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Appropriating Moneys Budget Operated Departments of the Civil City of South Bend 1948
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Appropriating Moneys Budget Operated Departments of the Civil City of South Bend 1948
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3/23/2015 3:41:37 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/25/1947
Ord-Res Number
3611-47
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PARK MAIkTENANCE LAND <br />Services - <br />Personal <br />�if <br />Safes Board Members <br />1,200,00 <br />Salary Superintendent <br />40356.00 <br />Salary Assto Superintendent <br />2,904.00 <br />Salary Forester <br />30630.00 <br />Salary Secretary <br />20904.00 <br />Salary Clerk <br />1,724..25 <br />Salary Recreational Director (-lff Time) <br />10320.00 <br />Salary Foreman - Pottowatomi Park <br />2.,647048 <br />Salary Foreman - Leeper Park <br />2„652.32 <br />Salary Greenkeeper - Erskine Park <br />2',317015 <br />Salary Caretaker - Erskine Park <br />1,952.94 <br />Salary Florist <br />20674.10 <br />Salary Asst Florist <br />1,916064 <br />Salary Supervisor - Natitorium <br />2,758.80 <br />Salary Asst. Supervisor - Natitorium <br />20352.24 <br />Salary Cashier - Natitorium <br />1$35,21.4 <br />Salary Engineer - Natitorium <br />1,742.40 <br />13 <br />Salaries Playground Supervisors <br />100065.00 <br />Salaries Golf Professionals <br />3,,775.20 <br />Salaries Golf Cashiers and Police <br />2,812.04 <br />13 <br />Legal Services <br />726.00 <br />120 <br />Labor - Care and Upkeep <br />112,257.09 <br />$170,023049 <br />Services - <br />Contractual <br />Freight and Express <br />40,00 <br />212 <br />Postage <br />100.00 <br />214 <br />Telegraph and Telephone <br />800.00 <br />216 <br />Travel Expense, <br />110000 <br />221 <br />Electric Current <br />4,896.00 <br />241 <br />Adv. and Public Notices <br />100600 <br />242 <br />Printing <br />225.00 <br />243 <br />Photographing and Blue Printing <br />25.00 <br />251 <br />Repairs, Buildings and Structures <br />3,950.00 <br />252 <br />Repairs of Equipment <br />1,250.00 <br />261 <br />Other Contractual Services <br />10200,00: <br />12,686.00 <br />__supplies <br />321 <br />Fuel - Oil and Coal <br />3,600,00 <br />331 <br />Gasoline <br />20400.00 <br />332 <br />Oil <br />250900 <br />334' <br />Other Garage and Motor Supplies <br />500.00 <br />342 <br />Laundry and Cleaning <br />750,00 <br />343 <br />Medical and Surgical <br />50000 <br />36 <br />Office Supplies <br />300000 <br />381 <br />Spraying Materials <br />3,200.00 <br />382 <br />Zoo Feed. <br />3,200000 <br />383 <br />Playground Supplies <br />Z, 200.00 <br />160350900 <br />Materials - <br />41 <br />Building <br />10000000 <br />43 <br />Drives and walks <br />20000.00 <br />30000,00 <br />General - <br />-M <br />Seeds,, Trees and Flowers <br />10950,00 <br />442 <br />Park Maintenance <br />2,000.00 <br />451 <br />Parts; of Equipment <br />30000900 <br />6,950000 <br />CurreCharges r <br />- --5 <br />1 <br />Insurance andPremiums <br />10300000 <br />53 <br />Refunds, Awards and Indemnities <br />2,858000 <br />54 <br />Rents <br />330000 <br />55: <br />Subscriptions and Dues <br />95000 <br />56 <br />Premiums;, Official Bonds <br />40000, <br />57 <br />Taxes <br />300000 <br />4,923.00 <br />Properties <br />- <br />-- 711 <br />Buildings and Fixed Egzipmsnt <br />44,020.00 <br />724 <br />Motor Equipment <br />3,574.90 <br />726 <br />Other Equipment <br />6,125.00 <br />Tonal <br />3$ 7iy-06 <br />267,651049 <br />Park District Bond Payment and Interest - $29,103036 <br />»14" <br />
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