|
CITY OF SOUTH BEND, INDIANA
<br />- 1954, BUDGET
<br />SUMMARY AND INDEX
<br />9 2 M3 19
<br />PAGE OFFICE EXPENSE A PROP ESTIMATE
<br />1
<br />Mayor
<br />$ 14,51947
<br />$ 14,737.00
<br />150227.00
<br />3
<br />Controller
<br />32,236:84
<br />55,393.00
<br />56,493.00
<br />5
<br />Clerk
<br />18,094.77
<br />13,863.00
<br />14,103.00
<br />7
<br />Treasurer
<br />11,999.83
<br />16,022.00
<br />15,802.00
<br />9
<br />Judge
<br />14,746.18
<br />15,548.00
<br />16,332.30
<br />11
<br />Common Council
<br />11,700.00
<br />13,330,00
<br />12,330.00
<br />11
<br />Attorney
<br />11,210.63
<br />12,661.00
<br />13,021.00
<br />13
<br />Board of Works & Safety Office
<br />254149.94
<br />271,840.00
<br />294,954,00
<br />15
<br />Sewer
<br />1072089.87
<br />111,419.50
<br />113,700.00
<br />17
<br />Dog Pound
<br />7,050.36
<br />7,418.00
<br />71453.00
<br />19
<br />Engineering
<br />29,614.37
<br />32,706.00
<br />33,626.00
<br />21
<br />Building
<br />36,360.36
<br />392420.00
<br />299052.00
<br />21
<br />Electrical Inspection
<br />18,382.00
<br />23
<br />Cemetery
<br />23,621.62
<br />26,742.50
<br />28,114.50
<br />25
<br />Police
<br />732,850.17
<br />884,679.00
<br />954,126.60
<br />27
<br />Fire
<br />990,251.67
<br />1,152.270.00
<br />1,200,413.00
<br />29
<br />Weights and Measures
<br />41264,36
<br />6,352.00
<br />6,632.00
<br />31
<br />Electrical
<br />43,233.03
<br />48,832.00
<br />50,867.00
<br />33
<br />Public Health
<br />13,861.22
<br />152166.14
<br />15,516.14
<br />35
<br />Board of Health
<br />69,187.31
<br />76,652.44
<br />89,414.70
<br />37
<br />Tuberculosis Clinic
<br />15,382,93
<br />19,132.00
<br />19,312.00
<br />37A
<br />Sanitation
<br />GENERAL FUND TOTAL
<br />$2, 2.7
<br />$2,Uj4,`�1,i�
<br />153 463.00
<br />563,358; 3T i
<br />39
<br />Computation of General Furd Rate
<br />,
<br />41 -43 Street Department
<br />45 Traffic Department
<br />TOTAL STREET & TRAFFIC
<br />Computation of Street &
<br />Park Maintenance Fund
<br />Computation of Park M
<br />$540,180.87
<br />38595.97
<br />776,84
<br />.65
<br />$563,512.70
<br />5;,035.56
<br />$618$48.26
<br />$393,442.30
<br />$630,834.90
<br />61,588.68
<br />$692,423.58
<br />$460,360.36
<br />55 Police Pension $100,700.39 $108,101.96 $167,735.28
<br />55 Fire Pension 211,636.51 267,445.60 274 986.48
<br />TOTAL PENSION FUNDS $312036.90 $3753547.56 $4422721.76
<br />57 Computation of Pension Fund Rates
<br />City Plan Commission $ 7,681.22 $ 15,300,00 $ 22,674,00
<br />GRAND TOTAL ABOVE FUNDS $3,649,197x79 $4,237,021.70 $4,776,513.94
<br />61 Computation of Hospital and Art Association Fund Rates
<br />63 Computation of General Bond and Park Bond Rates
<br />Proposed Levies „ Bond Payments 4 Comparative S..a°ement of Tax Rates and
<br />Levies
<br />*Included in Buildng Dercu tment for 1952 and 1953
<br />
|