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ORDINANCE NO. <br />An Ordinance appropriating moneys for the purpose of defraying the expenses <br />of the Street and Traffic Departments of the City of South Bend, Indiana, for the <br />fiscal year beginning January 1, 1944, and ending December 31, 1944, including all <br />outstanding claims and obligations, and fixing a time when the same shall take effect. <br />BE IT ORDAINED by the Common Council of the City of South Bend, Indienaz <br />Section I. <br />That for the expenses of the Street and Traffic Departments for the fiscal <br />year ending December 31, 1944, the following sums of money are hereby appropriated and <br />ordered set apart out of the funds herein named and for the purposes herein specified, <br />subject to the laws governing the same. Such sums herein appropriated shall be held <br />to include all expenditures authorized to be made during the year, unless otherwise <br />expressly stipulated andprovided by law. <br />Section II. <br />That for said fiscal year there is hereby appropriated out of the "Street <br />and Traffic" Fund of said city, the follovd ngz <br />STREET DEPARTMENT <br />Services - Personal <br />Salaries: <br />10.00 <br />Commissioner <br />$2,915.00 <br />General Foreman <br />2,566.75 <br />Chief Clerk <br />2,400.00 <br />Time Keeper <br />1,725.00 <br />Master Mechanic <br />2,325.00 <br />Asstt.Mechanics (4 @ $2,100.00) <br />8,400.00 <br />Foremen (3 @ $2,100.00) <br />6,300.00 <br />Wages* <br />10 Special Equip. Operators @ 8712X hr. <br />20,020.00: <br />15 Truck Drivers @ 81H4� hr. <br />27,885.00 <br />35 Common Laborers @ 7531E hr. <br />60,060.00 <br />Blacksmith <br />1,921.92 <br />Extra & Overtime <br />5,000.00 $141,618.67 <br />Services - Contractual <br />Supplies <br />Freight & Express <br />10.00 <br />Postage <br />10.00 <br />Transportation Allowance <br />300.00 <br />Electric Current <br />325.00 <br />Repairs:Bldgs. & Structures <br />300.00 <br />Repairs: Equipment <br />3,000.00 3,945.00 <br />Coal <br />1- ,100.00 <br />Gasoline <br />60000.00 <br />Oil <br />850.00 <br />Tires & Tubes <br />1,750.00 <br />Other Garage & Motor Supplies <br />1,500.00 <br />Medical & Surgical <br />500.00 <br />Office Supplies <br />125.00 <br />General Supplies <br />1,000.00 12,825.W, <br />