My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Appropriating Monies for the Purpose of Defraying Expenses of the Several Departments Fiscal Year 1936
sbend
>
Public
>
Common Council
>
Legislation
>
Ordinances
>
1935
>
Appropriating Monies for the Purpose of Defraying Expenses of the Several Departments Fiscal Year 1936
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/8/2015 4:12:35 PM
Creation date
6/18/2015 10:12:47 AM
Metadata
Fields
Template:
City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/26/2015
Ord-Res Number
3130-35
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
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
DEPARTMENT OF PUBLIC SAFETY <br />Detailed Classification <br />OFFICE OF BOARD OF PUBLIC WORKS AND SAFETY <br />1. Services- Personal <br />11. Salaries and gages, regular <br />Clerk (2 charged to Dept. of Works) 0825.00 <br />Surgeon 600.00 <br />Stenographer 990.00 <br />2,415.00 <br />3. Supplies <br />36. Office 100.00 <br />42,515.00 <br />Detailed Classification <br />POLICE DEPARTMENT <br />1. Services - Personal <br />11. <br />Salaries and Wages, regular <br />Chief <br />42,640.00 <br />Assistant Chief <br />22200.00 <br />3 <br />Captains (% 9 41,914.00) <br />5,742.00 <br />Sergeants (8 (a 41,782.00) <br />14,256.00 <br />Patrolmen (9� 6-P 41,650.00) <br />138,600.00 <br />Policewoman <br />1,320.00 <br />Matron of Jail <br />880.00 <br />Mechanic <br />1,210.00 <br />166,848.00 <br />12. <br />Salaries and Wages, temporary <br />2,714.00 <br />2. Services - Contractual <br />21. <br />Communication and Transportation <br />211. Freight, Lxpress & Drayage <br />10.00 <br />212. Postage <br />120.00 <br />214. Telephone and Telegraph <br />350.00 <br />216. Traveling Expenses <br />200.00 <br />23. <br />Instruction <br />800.00 <br />24. <br />Printing and Advertising <br />241. Advertising & Publication of Notices <br />25.00 <br />242. Printing, Other than Office Supplies <br />350.00 <br />25. <br />Repairs <br />252. Repairs of Equipment <br />3,000.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.