My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Appropriating Monies for the Purpose of Defraying the Expenses of the Several Departments of the City of South Bend Year 1937
sbend
>
Public
>
Common Council
>
Legislation
>
Ordinances
>
1936
>
Appropriating Monies for the Purpose of Defraying the Expenses of the Several Departments of the City of South Bend Year 1937
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/8/2015 4:23:53 PM
Creation date
6/16/2015 3:28:57 PM
Metadata
Fields
Template:
City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/31/1936
Ord-Res Number
3181-36
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
20
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
25. Repairs <br />252. Repairs of Equipment <br />3,000.00 <br />3. Supplies <br />32. fuel & Ice <br />321. Coal <br />50.00 <br />33. Garage & motor <br />331. Gasoline <br />6,000.00 <br />332. Oil <br />350.00 <br />333. Tires & Tubes <br />500.00 <br />334. Other Garage & Motor Supplies <br />400.00 <br />34. Institutional & Medical <br />342. Laundry & Cleaning <br />50.00 <br />343. Medical & Surgical <br />19000.00 <br />36. Office <br />500.00 <br />38. Supplies, General <br />2,000.00 <br />7. Properties <br />72. Equipment ;, <br />Equipment - �� <br />10 ,200.00 <br />J •• <br />726. Other <br />• <br />726. 0� "e� �t�#t H� L r , a+ <br />n <br />TOTAL <br />_ <br />Detailed Classification <br />FIRE DEPARTNtRTTT <br />1. Services - Personal <br />11. Salaries & Wages, regular <br />$2,860.00_ <br />Chief <br />Assistant Chief <br />2,400.00 <br />2nd Assistant Chief <br />22400.00 <br />Captains (16 Q $2,088.00) <br />33,408.00 <br />Lieutenants (15 Q 111944.00) <br />29,160.00 <br />Firemen (104 @ X1,800.00) <br />187.200.00 <br />257;448.00 <br />2. Services- Contractual <br />22. Heat, Light, Pourer & Water <br />221. Furnishing Electric Current <br />400.00 <br />222. Furnishing Gas <br />400.00 <br />-13- <br />
The URL can be used to link to this page
Your browser does not support the video tag.