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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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26. <br />Services, Other Contractual <br />$300.00 <br />3. Supplies <br />Chief $3,500.00 <br />32. <br />Fuel and Ice <br />15 Captains 35,100.00 <br />321. Coal <br />115.00 <br />33,. <br />Garage and Motor <br />331. Gasoline <br />4,300.00 <br />332. Oil <br />400000 <br />211. Freight, express and drayage <br />333. Tires and Tubes <br />2,000.00 <br />50.00 <br />334. Other Garage and Motor Supplies <br />3,000.00 <br />34. <br />Institutional and Medical <br />222. Gas <br />435.00 <br />342. Laundry and Cleaning <br />50600 <br />36. <br />Office <br />700.00 <br />38, <br />Supplies, General <br />3,500.00 <br />5. Current Charges <br />546 <br />Rents <br />1,500.00 <br />55. <br />Subscriptions and Dues <br />75.00 <br />7. Properties <br />72. <br />Equipment <br />726. Other Equipment <br />4,000.00 <br />Total- - - - -------- - - <br />- - -- ---x$239,735.00 <br />DETAILED CLASSIFICATION <br />Fire Department <br />1. Services -- Personal <br />11. Salaries and adages, regular <br />Chief $3,500.00 <br />2 Asst. Fire Chiefs 5,600.00 <br />15 Captains 35,100.00 <br />15 Lieutenants 32,400.00 <br />103 Firemen 210,120.00 <br />286,720.00 <br />2. Services -- Contractual <br />21. Communication and Transportation. <br />211. Freight, express and drayage <br />10.00 <br />216. Traveling Expenses <br />50.00 <br />22. Heat, Light, Power and Water <br />221. Electric Current <br />650.00 <br />222. Gas <br />435.00 <br />24. Printing and Advertising <br />-12� <br />
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