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Appropriating the Money for the Purpose of Defraying the Expenses of Several Departments in City of South Bend for Fiscal Year 1941
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Appropriating the Money for the Purpose of Defraying the Expenses of Several Departments in City of South Bend for Fiscal Year 1941
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5/18/2015 4:05:38 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/27/1940
Ord-Res Number
3341-40
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Detailed Classification <br />Building Department <br />1, Services- Personal <br />11. Salaries & Wages, regular <br />Building Commissioner <br />$2,666.66 <br />ILA Building mar <br />10800.00 <br />Chief Electrical Inspector <br />10920,00 <br />Asset Electrical Inspector. <br />1,600,00 <br />Asuft Building �a <br />1.600900 <br />Salary & Wages Temporary <br />300,00 <br />2• Services- Contractual <br />21. Communication & Transportation <br />212, Postage <br />30.00 <br />215* Travel Expense <br />400.00 <br />3. Supplies <br />36. Office <br />200.00 <br />TOTAL <br />Detailed Classification <br />Cemetery Dept. <br />1, Services- Personal <br />11. Salaries & Wages, regular <br />Sexton <br />$11600000 <br />Labor. 2 men 52 wks. 40 hours @ 60¢ <br />2,496.00 <br />Labor- 6 men 30 wks. 40 hours @ 6091 <br />4$20.00 <br />Labor -12 men 5 wks* 40 hours @ 60¢ <br />1,440.00 <br />2* Services- Contractual <br />21, Communication & Transportation <br />212. Postage <br />35.00 <br />229 Heat, light, power and water <br />221. Furnishing Electric Current <br />25000 <br />25* Repairs <br />251. Repairs of Buildings & Structures 650.00 <br />252* Repairs of Equipment <br />180000 <br />253, Flowers for Perpetual Care <br />30.00 <br />3* Supplies* <br />32* Fuel & Ice <br />$9,886.66 <br />430.00 <br />200.00 <br />$10,516.66 <br />9,856.00 <br />
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