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Appropriating Monies for Purpose of Defraying the Expenses of Several Departments in City of South Bend for Year of 1932
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Appropriating Monies for Purpose of Defraying the Expenses of Several Departments in City of South Bend for Year of 1932
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/24/1931
Ord-Res Number
2941-31
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Total- - - - - - - - - - - - - - - - - - - <br />TOTAL DEPARTMENT OF PUBLIC WORKS - - - - - - - - - - - - - <br />DEPARTMENT OF PUBLIC SAFETY <br />Detailed Classification <br />Office of Board of Public Safety <br />1. Services -- Personal <br />11. Salaries and Wages regular <br />(3) Board Members 39600.00 <br />Clerk 1,800.00 <br />Surgeon 800.00 <br />2. Services -- Contractual <br />21. Communication and Transportation <br />216. Traveling Expenses 75.00 <br />26. Services, Other Contractual 250.00 <br />3. Supplies <br />-10- <br />11,395.00 <br />DETAILED CLASSIFICATION <br />Cemetery Department <br />1. Services -- Personal <br />11. <br />Salaries and Wages, regular <br />8,000.00 <br />2. Services -- Contractual <br />21. <br />Communication and Transportation <br />211. Freight, Express and Drayage <br />195.00 <br />212. Postage <br />35.00 <br />22. <br />Heat, Light, Power and Water <br />421. Furnishing Electric Current <br />100.00 <br />25. <br />Repairs <br />252. Repairs of Equipment <br />1,400.00 <br />3. Supplies <br />32. <br />Fuel and Ice <br />821. Coal <br />40.00 <br />36. <br />Office <br />75.00 <br />38. <br />Supplies, General <br />1,550.00 <br />Total- - - - - - - - - - - - - - - - - - - <br />TOTAL DEPARTMENT OF PUBLIC WORKS - - - - - - - - - - - - - <br />DEPARTMENT OF PUBLIC SAFETY <br />Detailed Classification <br />Office of Board of Public Safety <br />1. Services -- Personal <br />11. Salaries and Wages regular <br />(3) Board Members 39600.00 <br />Clerk 1,800.00 <br />Surgeon 800.00 <br />2. Services -- Contractual <br />21. Communication and Transportation <br />216. Traveling Expenses 75.00 <br />26. Services, Other Contractual 250.00 <br />3. Supplies <br />-10- <br />11,395.00 <br />
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