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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
Creation date
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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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BOARD OF PUBLIC WORKS AND SAFETY <br />OFFICE OF THE BOARD <br />Services - Personal <br />H -11 - 'al of Clerk <br />4,000.00 <br />Salary of Secretary <br />2,400.00 <br />Salary of Telephone Operator <br />2,300.00 <br />Salary of Custodians, 1 @ 2,300.001 20 1,500.00 <br />5000.00 <br />Salary of Surgeon <br />640000 <br />14,640.00 <br />Services - Contractual <br />HM - Postage <br />125000 <br />214- Telegraph and Telephone <br />22000.00 <br />216- Travel Expense <br />100 <br />221A- Street Lights <br />110,000.00 <br />221B- Electric - Buildings <br />2,500.00 <br />223 - Heat <br />49000.00 <br />241 - Advertising and Public Notices <br />300.00 <br />251 - Repairs of Buildings and Structures <br />2,500.00 <br />252 - Repairs of Equipment <br />500.00 <br />261 - Redecorating City Hall (Inside Painting) <br />21500.00 <br />262 - Garbage Collection <br />75,000.00 <br />343 - Medical Service (Small Depts.) <br />500.00 <br />199,925.00 <br />supplies <br />H -7 - Office <br />1,000.00 <br />38 - General <br />3,000.00 <br />4,000.00 <br />Current Charges <br />H-51-- Insurance and Premiums <br />13000.00 <br />58B - Building Contingent Fund <br />2,500.00 <br />3,500.00 <br />Properties <br />H-7237- Office Equipment <br />11000.00 <br />1,000.00 <br />Total <br />223,065.00 <br />SEWER DEPARTMENT <br />Services - Personal <br />J -11 - UUa—ryof Foreman <br />3,600.00 <br />Assistant Foreman, 2 @ 31018.70 <br />6,037.40 <br />12 - Special Equipment Operators, 4680 hrs.@ 1.27 Hr. <br />5,943.60 <br />Truck Drivers, 11700 hrs. @ 1.17 hr. <br />132689.00 <br />Common Laborers, 37440 hrs. @ 1.10 hr. <br />41,184.00 <br />Bricklayer <br />3,510.00 <br />13 - Extra and Overtime <br />5,000.00 <br />78,964.00 <br />Services - Contractual <br />J -2 2 - Repairs of Equipment <br />10000.00 <br />262 - Repairs of Sewer Replacement <br />10,000.00 <br />111000.00 <br />Supplies <br />i3=3ji - Gasoline <br />1,500.00 <br />332 - Oil <br />300.00 <br />333 - Tires and Tubes <br />500000 <br />334 - Other Garage and Motor Supplies <br />500.00 <br />2,800.00 <br />Materials <br />J-4r- Sewer <br />3,000.00 <br />451 - Parts of Equipment <br />800.00 <br />3,800.00 <br />Current Charges <br />- ontingencies <br />2,000.00 <br />2,000.00 <br />Properties <br />J- 724 - Motor Equipment <br />2,500.00 <br />726 - Other Equipment <br />750.00 <br />3250,00 <br />Total <br />101,814.00 <br />
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