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Appropriating Moneys Defraying the Expenses of all Budget-Operated Departments of Civil City South Bend 1950
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Appropriating Moneys Defraying the Expenses of all Budget-Operated Departments of Civil City South Bend 1950
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4/3/2015 2:33:39 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/29/1949
Ord-Res Number
3715-49
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Sup lies <br />R 331 - Gasoline and Oil 180.00 <br />333 - Tires and Tubes 60.00 <br />334- other Garage and Motor Supplies 75.00 <br />36 - Office Supplies 250000 <br />38 - General Supplies 100.00 665000 <br />Properties <br />R -726- Other Equipment 250.00 250.00 <br />Total 4,230.52 <br />ELECTRICAL DEPARTMENT <br />Services 4 Personal <br />V -11 - a of Superintendent 4,000.00 <br />Salary of Assit Superintendent 3,660.25 <br />Salary of Lineman, 3 ® 3,465.44 10,396.32 <br />Salary of Signalmen, 3 0 3,465.44 10,396132 <br />Salary of Reliefman 3,465.44 <br />?,inemanis Helper 2,475.35 34,393.68 <br />Services - Contractual <br />2-212 <br />WEIGHTS AND MK&SURES <br />10.00 <br />Services <br />R -11 <br />- Personal <br />- Zaa—ryof City Sealer (Part Time) <br />2,555.52 <br />12 <br />Salary of Helper <br />100.00 2,655.52 <br />Services <br />- Contractual <br />R -212 <br />- Postage <br />10.00 <br />215 <br />- Transportation Allowance <br />250.00 <br />251 <br />- Repairs to City Scale <br />250.00 <br />252 <br />- Repairs to Equipment <br />150.00 660.00 <br />Sup lies <br />R 331 - Gasoline and Oil 180.00 <br />333 - Tires and Tubes 60.00 <br />334- other Garage and Motor Supplies 75.00 <br />36 - Office Supplies 250000 <br />38 - General Supplies 100.00 665000 <br />Properties <br />R -726- Other Equipment 250.00 250.00 <br />Total 4,230.52 <br />ELECTRICAL DEPARTMENT <br />Services 4 Personal <br />V -11 - a of Superintendent 4,000.00 <br />Salary of Assit Superintendent 3,660.25 <br />Salary of Lineman, 3 ® 3,465.44 10,396.32 <br />Salary of Signalmen, 3 0 3,465.44 10,396132 <br />Salary of Reliefman 3,465.44 <br />?,inemanis Helper 2,475.35 34,393.68 <br />Services - Contractual <br />2-212 <br />- Postage <br />10.00 <br />214 <br />- Telegraph and Telephone <br />250.00 <br />216 <br />- Travel Expense <br />100000 <br />221 <br />- Electric Current and Gas <br />400000 <br />251 <br />- Repairs to Bldgs. & Structures <br />100.00 <br />252 <br />- Repairs to Equipment <br />400YOO <br />1,260000 <br />Supplies <br />V-321 <br />- Coal <br />650.00 <br />331 <br />- Gasoline <br />150.00 <br />332 <br />- oil <br />15.00 <br />333 <br />- Tires and Tubes <br />100000 <br />334 <br />- Other Garage and Motor Supplies <br />50.00 <br />36 <br />- Office Supplies <br />25000 <br />38 <br />- General Supplies <br />4,000.00 <br />4,990.00 <br />erties <br />7Pro <br />-72 <br />-- Motor zquipment <br />5,000.00 <br />726 <br />- Other Equipment <br />2,475.00 <br />7,475.00 <br />Total <br />48,118.68 <br />
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