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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 <br />of Public Works and Safet Detailed Classification continued <br />`TIMWARTMENT <br />1952 <br />APPROPRIATION <br />Allowed <br />Services - <br />Personal <br />Requested by Council <br />Q-11. <br />Salary of Chief <br />0 5100.00 <br />5.,650.00 <br />15,300.00 <br />Salary of Asst Chiefs 3 <br />Salary of Captains 18 Q 4649.00 <br />832682.00 <br />Salary of Lieutenants 21 @ 4338.00 <br />9100998.00 <br />Salary of Mechanic <br />4,649.00 <br />Salary of AssIt Mechanic <br />41649.00 <br />Salary of Instructor <br />49649.00 <br />Salary of Inspectors 2 ® 4649.00 <br />9,298.00 <br />Salary of Deputy Inspectors 2 0 4338.00 <br />8,676.00 <br />Salary of Firemen 162 0 403 <br />Go <br />65,508.00 <br />Salary of Painter 1 e 433xx55.00 <br />038.00 <br />Salary of Chief's Secretary <br />2,660.00 <br />Salary of Maintenance Man <br />4,600.00 <br />Salary of Inspectors Secretary <br />20260.00. <br />Salary of Alarm Station Operators 6 ® 4065.00 <br />24,390.00 <br />Total Services Personal <br />Services - <br />Contractual <br />Q -211. <br />Freight and Express <br />50.00 <br />212. <br />Postage <br />75.00 <br />214. <br />Telephone and Telegraph <br />500.00 <br />216. <br />Traveling Expenses <br />400.00 <br />221. <br />Electric Current <br />12900.00 <br />2224 <br />Gas <br />750.00 <br />223• <br />Instruction <br />250.00 <br />251. <br />Repairs of Buildings and Structures <br />6,000.00 <br />252. <br />Repairs of Equipment <br />2,500.00 <br />262. <br />Medical, Dental m d Surgical <br />1 000.00 <br />Total Services Contractual <br />, <br />Supplies <br />¢321. <br />Coal and Fuel Oil <br />6,500.00 <br />33331. <br />Gasoline <br />3,50700.00 <br />33323. <br />Tires and Tubes <br />Garage Motor Supplies <br />750.00 <br />1,000.00 <br />3311. <br />Other and <br />31x1. <br />Clothing and Household <br />12500.00 <br />3 . <br />Uniforms and Equipment <br />179000.00 <br />344. <br />Other Institutional and Medical Supplies <br />150.00 <br />36. <br />Office Supplies <br />h50.00 <br />38. <br />General Supplies <br />415700.00 <br />Total Supplies <br />Materials <br />Q -41. <br />Building <br />3,000.00 <br />Total Materials <br />3000 -M <br />Current Charges <br />Q -55. <br />Subscriptions and Dues <br />100.00 <br />Total Current Charges <br />100.00 <br />Properties <br />Q -712. <br />Other Structures (Neer #14 Station) <br />509000.00 <br />721. <br />Furniture and Fixtures <br />750.00 <br />72!}. <br />Motor (Apparatus for New #13 Station) <br />202500.00 <br />72x6. <br />Other Equipment <br />%000-00 <br />Total Properties <br />Tro O.O <br />GRAND TOTAL FIRE DEPARTMENT 12047,932.00 <br />27. <br />
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