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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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Park Maintenance Fund Detailed Classification <br />Total Services Personal 225,490.15 <br />Services - Contractual <br />211. <br />PARK DEPARTMENT <br />1952 <br />212. <br />-"-"" <br />APPROPRIATION <br />214. <br />Telephone and Telegraph <br />Allowed <br />Services - <br />Personal <br />Requested by Council <br />11. <br />Salary of Board Members <br />11200.00 <br />241. <br />Salary of Superintendent <br />53280.00 <br />242. <br />Salary of Asst Superintendent <br />3,750.00 <br />243• <br />Salary of Secretary & Accountant <br />31600.00 <br />251. <br />Salary of Clerk <br />211120.00 <br />252. <br />Salary of Clerk <br />251120.00 <br />263. <br />Salary of Recreation Director <br />1,596.00 <br />261. <br />Salary of Foreman, Pottawatomie Park <br />31204.00 <br />Salary of Foreman, Leeper Park <br />332011.00 <br />Salary of Greenkeeper, Erskine <br />21800.00 <br />Salary of Caretaker, Erskine Clubhouse <br />1,440.00 <br />Salary of Florist <br />3,2110.00 <br />Salary of Assistant Florist <br />2,600.00 <br />Salary of Supervisor, Natatorium <br />31600.00 <br />Salary of Ass't Supervisor, Natatorium <br />31000:00 <br />Salary of Cashier, Natatorium <br />1,620.00 <br />Salary of Forester. <br />3,750.00 <br />12. <br />Playground Supervisors <br />152890.00 <br />Golf Professional - Erskine <br />23600.00 <br />Golf Professional - Studebaker <br />1,700.00 <br />Golf Cashiers and Police <br />4,255.00 <br />Labor Care and Upkeep <br />151,1121.15 <br />13• <br />Legal Services <br />900.00 <br />Total Services Personal 225,490.15 <br />Services - Contractual <br />211. <br />Freight and Express <br />40.00 <br />212. <br />Postage <br />125.00 <br />214. <br />Telephone and Telegraph <br />1,200.00 <br />216. <br />Traveling Expenses <br />150.00 <br />221. <br />Electric Current <br />5,782.00 <br />241. <br />Advertising and Publication of Notices <br />250.00 <br />242. <br />Printing <br />400.00 <br />243• <br />Photographing and Blue Printing <br />100.00 <br />251. <br />Repairs of Buildings and Structures <br />2,300.00 <br />252. <br />Repairs of Equipment <br />21000.00 <br />263. <br />Band Concerts <br />2,984.00 <br />261. <br />Other Contractual Services <br />10200.00 <br />Total Services Contractual 16,531.00 <br />49. <br />
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