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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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25, Repairs <br />Detailed Classification <br />252. Repairs of Equipment <br />Police Department <br />34, Supplies <br />le Services- <br />Personal <br />11. <br />Salaries ':':'ages, regular <br />33. Garage & Motor <br />Chief <br />,$3,500.00 <br />332. Oil <br />Captains ( 4 @ $2,340.00 <br />9,360.00 <br />800000 <br />Lieutenants ( 3 @ $29250.00 ) <br />6,750.00 <br />Sergeants ( 9 @ $2,160,00 ) <br />19,440.00 <br />patrolman (82 @ $2,040.00 ) <br />167'280.00 <br />policewoman <br />29040.00 <br />Matron of Jail <br />1,050000 <br />Traffic Engineer <br />21,160.00 <br />Radio Technician <br />2,160.00 <br />Mechanic <br />11,440.00 <br />Clerks ( 4 @ $1,280.00 ) <br />51,120.00 <br />File Clerks ( 2 @ $1,020.00 ) <br />2,040,00 <br />Salaries Temporary <br />_ 500.00 $2221184040 <br />2. Services- Contractual <br />21. <br />Communication & Transportation <br />211, Freightk Express & Drayage <br />10600 <br />212. Postage <br />200,00 <br />214. Telephone & Telegraph <br />350,00 <br />215, Travel expense <br />200.00 <br />23. <br />Instruction <br />10000.00 <br />24. <br />Printing & Advertising <br />242, Prtg, other than Office Supplies <br />50600 <br />243, Photographing <br />250.00 <br />25, Repairs <br />252. Repairs of Equipment <br />31000.00 52060.00 <br />34, Supplies <br />32, Fuel-<& Ice <br />321, Coal <br />50000 <br />33. Garage & Motor <br />331* Gasoline <br />60000,00 <br />332. Oil <br />350.00 <br />333, Tires and Tubes <br />800000 <br />334, Other Garage & Motor Supplies <br />400600 <br />
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