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Appropriating Monies for the Purpose of Defraying Expenses of Several Departments for Fiscal Year 1935
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Appropriating Monies for the Purpose of Defraying Expenses of Several Departments for Fiscal Year 1935
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7/8/2015 4:09:26 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
9/3/1934
Ord-Res Number
3069-34
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Detailed.Classification <br />EPIGINEERING DEPARTYMT <br />1. Services- Personal <br />City Engine er 2,904.00 <br />Clerk 10188.00 <br />Draftsman (paid 9360, add-11 from Plan.Comm..) 696.00 <br />4,788..OQ <br />2. Services- Contractual <br />21. Communication and Transportation <br />212. Postage 10.00 <br />214. Telephone and.Telegraph 20.00 <br />24. Printing and Advertising <br />243. Photographing & Blue_ Printing 50.00 <br />25. Repairs <br />252. Repairs of Equipment 50.00 <br />3. Supplies <br />33. Garage and Motor <br />331. Gasoline. 5Q.QO <br />332. Oil 15.00 <br />333. Tires & Tub.es 30.00 <br />36. Office 100.00 <br />TOTAL <br />Detaile.d Classification <br />BUILDING DEPARTLENl <br />1. Services- Personal <br />11. Salaries and Wages, regular <br />Building Commissioner 1,080.00 <br />Electrical inspector is584 ►00 <br />AdV I " it 1,320.00 <br />Clerk (paid 9360. addtl.from Plan, Comm -) 696.00 <br />5,580.00 <br />2. Services - Contractual . <br />21. Communication and Transportation <br />21.2. Postage 15.0.0 <br />,� 5,113.00 <br />
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