My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Appropriating Moneys for Purpose of Defraying the Expenses of all Budget-Operated Depts. Fiscal Plan Jan. 1, 1949 Ending Dec. 31, 1949
sbend
>
Public
>
Common Council
>
Legislation
>
Ordinances
>
1948
>
Appropriating Moneys for Purpose of Defraying the Expenses of all Budget-Operated Depts. Fiscal Plan Jan. 1, 1949 Ending Dec. 31, 1949
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/16/2015 11:00:36 AM
Creation date
1/16/2015 9:16:02 AM
Metadata
Fields
Template:
City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/30/1948
Ord-Res Number
3657-48
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
18
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
FIRE DEPARVEI NT <br />Services - Personal <br />q -11 - Salary <br />of <br />Chief <br />51250.00 <br />Salary <br />of <br />Asst. Chiefs - 3 Q 4,500.00 <br />13,500.00 <br />Salary <br />of <br />Captains - 16 @ 4,048.66 <br />64,778.56 <br />Salary <br />of <br />Lieutenants - 18 @ 3,737.44 <br />67,273.92 <br />Salary <br />of <br />Mechanic <br />4,048.66 <br />Salary <br />of <br />Instructor <br />41048.66 <br />Salary <br />of <br />Inspectors - 2 @ 40048.66 <br />8,097.32 <br />Salary <br />of <br />Firemen - 146 @ 3,433.98 <br />501,361.08 <br />Salary <br />of <br />Painter <br />3,737.44 <br />Salary <br />of <br />Chief's Secretary <br />2,300.00 <br />Salary <br />of <br />Maintenance Man <br />41000.00 678,395.64 <br />Services - Contractual <br />211 - <br />Freight & Express <br />75.00 <br />212 - <br />Postage <br />50.00 <br />214 - <br />Telegraph & Telephone <br />200.00 <br />216 - <br />Traveling Expense <br />150.00 <br />221 - <br />Electric Current <br />900.00 <br />222 - <br />Gas <br />600.00 <br />23 - <br />Instructions <br />400.00 <br />252 - <br />Repairs to Equipment <br />2,500.00 <br />251 - <br />Repairs to Buildings & Structures <br />8,500.00 <br />262 - <br />Medical, Dental & Surgical Service <br />1,000.00 14,375.00 <br />Supplies <br />321 - <br />Coal <br />6,000.00 <br />331 - <br />Gasoline <br />3,000.00 <br />332 - <br />Oil <br />100.00 <br />333 - <br />Tires & Tubes <br />750.00 <br />334 - <br />Other Garage & Motor <br />Supplies <br />19000.00 <br />341 - <br />Clothing & Household <br />Supplies <br />(new Beds, <br />Mattresses) <br />1,500.00 <br />36 - <br />Office Supplies <br />400.00 <br />38 - <br />General Supplies <br />31000.00 <br />341B- <br />Uniforms & Equipment <br />16,630.00 <br />344 - <br />Other Institutional & <br />Medical Supplies <br />150.00 32,730.00 <br />Properties <br />712 - Buildings (New Station) 50,000.00 <br />724 - Motor Equipment 16,000.00 <br />726 - Other Equipment 5,000.00 <br />Furniture & Fixtures 1,000.00 72,000.00 <br />Total 797,500.64 <br />
The URL can be used to link to this page
Your browser does not support the video tag.