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Appropriating Monies for the Purpose of Defraying the Expenses of Several Departments for Fiscal Year 1943
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Appropriating Monies for the Purpose of Defraying the Expenses of Several Departments for Fiscal Year 1943
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5/13/2015 3:58:39 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/24/1942
Ord-Res Number
3432-42
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ELECTRICAL DEPARTMENT <br />Services- Personal <br />Salary of Superintendent <br />`2,625.00 <br />Salary of Foreman <br />2,376.00 <br />" Lineman(2 @2244.00) <br />49488.00 <br />Signalmen(3 @ 2244.00) <br />M,732.00 <br />Relief Salary <br />11401.90 <br />$317,622.90 <br />Services- Contractual <br />Postage <br />10.00 <br />Electric Current <br />500.00 <br />Repairs of Equipment <br />350.00 <br />860.00 <br />Supplies. <br />Coal <br />275.00 <br />Gasoline <br />125.00 <br />Oil <br />25.00 <br />Tires & Tubes <br />50.00 <br />Other Garage & Motor Supplies <br />50.00 <br />Other Office Supplies <br />50.00 <br />General Supplies <br />750.00 <br />1,325.00 <br />Properties - <br />Other Equipment <br />612.50 <br />612.50 <br />TOTAL <br />20,420.40 <br />TOTAL BOARD OF PUBLIC WORKS & SAFETY <br />$1,105,509.16 <br />BOARD OF HEALTH <br />1 <br />Services - _Vnt__._____a-na-aw-AL <br />Salary of Secretary of Board <br />2,025.36 <br />Inspectors( V 1993.33) <br />91966.66 <br />Clerks (2 @ 1472.00 and <br />1 @ 1204.00 1 <br />4,148.00 <br />Board Members ( 3 @ 106.67) <br />320.01 <br />Salary of Nurses ( 1 @ 1594.66 and <br />2 0 1472.004 <br />41538.66 <br />200998.69 <br />Services- Contractual <br />Freight & Express <br />10.00 <br />Postage <br />300.00 <br />Telephone &. Telegraph <br />75.00 <br />Transportation Allowances <br />280.00 <br />Traveling Expense <br />150.00 <br />Repairs of Equipment <br />300.00 <br />Services of So.Bend _Kedical Lab. <br />4,300.00 <br />Plumbing Examinations <br />1801C 0 <br />Other Cohtractual Services <br />1,000000 <br />6)595.00 <br />Supplies - <br />Other Food Supplies <br />50.CO <br />Coal <br />50.00 <br />Gasoline <br />400.00 <br />Oil <br />30.00 <br />Tires & Tubes <br />100.00 <br />Other Institutional & Med. Supplies <br />500.00 <br />Official Records <br />100.00 <br />General Supplies <br />900.00 <br />2,130.00 <br />Current C?;arges- <br />Insurance & Premiums <br />75.00 <br />Subscriptions & Dues <br />15.000 90.50 <br />Properties- <br />Furniture & Fixtures <br />30.00 <br />
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