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Appropriating Moneys for Purpose of Defraying the Expenses of all Budget-Operated Depts. Fiscal Plan Jan. 1, 1949 Ending Dec. 31, 1949
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Appropriating Moneys for Purpose of Defraying the Expenses of all Budget-Operated Depts. Fiscal Plan Jan. 1, 1949 Ending Dec. 31, 1949
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/30/1948
Ord-Res Number
3657-48
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BUILDING DEPARTMENT <br />Services <br />N -11 <br />- Personal <br />- Salary of Builaing Commissioner <br />30926.45 <br />L -ll - <br />Salary of Asst. Bldg, Commissioner <br />3,234.33 <br />3,665.57 <br />Salary of Chief Electrical Inspector <br />30449.95 <br />39449.95 <br />Salary of Asst. Electrical Inspector <br />2084.96 <br />30194.40 <br />Salary of Bldg. Inspectors - 2 @ 20874.96 <br />5,'749.92 <br />21299.97 <br />6,388.80 <br />23,498.69 <br />Temporary Help <br />Chief Sheet Metal Inspector <br />300100 <br />22874.9ti <br />22,410.57 <br />Services <br />.I <br />- Contractual <br />30.00 <br />20.00 <br />- <br />215 - <br />Postage <br />'Transportation Allowance <br />3,600.00 <br />lU0.00 <br />30730.00 <br />216 - <br />Travel Expense <br />Printing <br />lUU.00 <br />Supplies <br />243 <br />200,00 <br />500.00 <br />36 - <br />38 - <br />Office <br />General <br />55.00 <br />255,00 <br />Total <br />- Other Contractual Service <br />260395.57 <br />ENGINEERING DEPARTMENT <br />Services - <br />Personal <br />Salary of Engineer <br />41500.00 <br />L -ll - <br />Salary of Asst. Engineer <br />3,665.57 <br />Salary of Office Engineer <br />39449.95 <br />Salary of Draftsman <br />30194.40 <br />Salary of Stenographer <br />Salary of Inspectors - 2 @ 3,194.40 <br />21299.97 <br />6,388.80 <br />23,498.69 <br />Services <br />- Contractual <br />40.00 <br />212 - <br />214 - <br />Postage <br />Telegraph & Telephone <br />20.00 <br />216 - <br />'Traveling Expense <br />150.00 <br />242 - <br />Printing <br />lUU.00 <br />243 <br />- Photographing & Blue Prints <br />500.00 <br />252 <br />- Repairs of -Equipment <br />200.00 <br />261 <br />- Other Contractual Service <br />30.00 <br />262 <br />- Survey - Pitihook <br />350.00 <br />215 <br />- Transportation Allowance(Add11 Insp.) <br />240.00 <br />1,630.00 <br />Su lies <br />551 <br />- Gasoline <br />500.00 <br />332 <br />- Oil <br />40.00 <br />333 <br />- Tires & Tubes <br />75.00 <br />334 <br />- Other Garage & Motor Supplies <br />60.00 <br />36 <br />- Office <br />300.00 <br />38 <br />- Genergil <br />150.00 <br />1,125,00 <br />Current Charges <br />55 - u scription & Dues 15.00 15.00 <br />Pro erties <br />Office Equipment 100100 100.00 <br />Total 26,368.69 <br />
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