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Appropriating Monies of all Budget-Operated Departments of the Civil City 1952
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Appropriating Monies of all Budget-Operated Departments of the Civil City 1952
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
7/27/1951
Ord-Res Number
3841-51
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Department of Public Works and Safety Detailed Classification continued <br />Total Services Personal 29,910.00 <br />Services - Contractual <br />L-212. Postage 40.00 <br />214. Telephone and Telegraph 130.00 <br />2154 Transportation Allowances 2 @ 240.00 480.00 <br />216. Traveling Expenses 150.00 <br />242. Printing 100.00 <br />243. Photographing aid Blue Printing 250.00 <br />252. Repairs of Equipment 200.00 <br />261. Other Contractual Services 30.00 <br />Total Services Contractual 12380.00 <br />Supplies <br />L-331. <br />Gasoline <br />ENGINEERING DEPARTMENT <br />1952 <br />Oil <br />100.00 <br />333• <br />APPROPRIATION <br />75.00 <br />334. <br />Other Garage and Motor Supplies <br />Allowed <br />Services - Personal <br />Office Supplies <br />Requested by Council <br />L-11. Salary <br />of <br />Engineer <br />5000.00 <br />Salary <br />of <br />Asst Engineer <br />4060.00 <br />Salary <br />of <br />Office Engineer <br />33810.00 <br />Salary <br />of <br />Draftsman <br />3,555.00 <br />Salary <br />of <br />Stenographer <br />21640.00 <br />Salary <br />of <br />Inspectors, 2 @ 3,555.00 <br />7,110.00 <br />Salary <br />of <br />Inspector <br />3,435.00 <br />Total Services Personal 29,910.00 <br />Services - Contractual <br />L-212. Postage 40.00 <br />214. Telephone and Telegraph 130.00 <br />2154 Transportation Allowances 2 @ 240.00 480.00 <br />216. Traveling Expenses 150.00 <br />242. Printing 100.00 <br />243. Photographing aid Blue Printing 250.00 <br />252. Repairs of Equipment 200.00 <br />261. Other Contractual Services 30.00 <br />Total Services Contractual 12380.00 <br />Supplies <br />L-331. <br />Gasoline <br />800.00 <br />332: <br />Oil <br />100.00 <br />333• <br />Tires and Tubes <br />75.00 <br />334. <br />Other Garage and Motor Supplies <br />60.00 <br />36. <br />Office Supplies <br />300.00 <br />38. <br />General Supplies <br />150.00 <br />Total Supplies 1,485.00 <br />Current Charges <br />L-55. Subscriptions and Dues 15.00 <br />Total Current Charges 15,00 <br />Properties <br />1-725, Office Equipment 100.00 <br />Total Properties 100.00 <br />GRAND TOTAL ENGINEERING DEPARTMENT 32,890.00 <br />19. <br />
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