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Appropriating Monies for Purpose of Defraying Expenses in Several Departments of City of South Bend
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Appropriating Monies for Purpose of Defraying Expenses in Several Departments of City of South Bend
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9/1/2015 3:30:10 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/25/1930
Ord-Res Number
2883-30
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TOTAL DEPARTMENT OF PUBLIC SAFETY - - - - - - - - - - - $ 576,632.00 <br />DEPARTMENT OF HEALTH AND CHARITIES <br />Detailed Classification <br />Board of Health Office <br />1. Services -- Personal <br />11. Salaries and Wages, regular <br />12. Salaries and Wages, temporary <br />2. Services -- Contractual <br />21. Communication and Transportation <br />211. Freight, Express and Drayage <br />212. Postage <br />214. Telephone and Telegraph <br />215. Transportation Allowances <br />216. Traveling Expenses <br />25. Repairs <br />252. Repairs of Equipment <br />26. Services, other Contractual (South <br />Bend Medical Laboratory) <br />3. Supplies <br />31. Food <br />317. Other Food Supplies <br />32. Fuel and Ice <br />321. Coal <br />33. Garage and Motor <br />331. Gasoline <br />332. Oil <br />333. Tires and Tubes <br />34. Institutional and Medical <br />343. Medical, Surgical and Dental <br />344. Other Institutional and Medical <br />Supplies <br />36. Office <br />5. Current Charges <br />-16- <br />14,240.00 <br />300.00 <br />50.00 <br />100.00 <br />50.00 <br />720.00 <br />200.00 <br />Viololusif <br />9,800.00 <br />1,500.00 <br />500.00 <br />800.00 <br />175.00 <br />250.00 <br />500x00 <br />1,000.00 <br />500.00 <br />
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