HomeMy WebLinkAboutAppropriating Monies Purpose of Defraying the Expenses of All Budget-Operated Departments of the Civil City 1959ORDINANCE No. 4211_58
Passed by the Common Council of the City of South Bend,
August 25, 1958 193—
Presented by me to the Mayor of the City of South Bend,
August 26, 1958
Clerk
of Common Council
Approved and signed by me August 26 1958 193 —
Clerk
ORDINANCE NO. / T
AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING
THE EXPENSES OF ALL BUDGET - OPERATED DEPARTMENTS OF THE CIVIL
CITY OF SOUTH BEND, INDIANA, FOR THE FISCAL YEAR BEGINNING
JANUARY 1, 1959, AND ENDING DECEMBER 31, 1959, INCLUDING
DEPARTMENTS, FUNDS AND COMMISSIONS FOR WHICH MONEY IS
APPROPRIATED, IN WHOLE OR IN PART, FROM FUNDS OTHER THAN THE
GENERAL FUNDS, OF SAID CITY, TO -WIT: STREET, TRAFFIC AND
PARK DEPARTMENTS, FIREMEN'S PENSION AND POLICEMEN'S PENSION
FUNDS, AND THE CITY PLAN AND URBAN REDEVELOPMENT COMMISSIONS:
PROVIDING THAT SUCH APPROPRIATIONS SHALL INCLUDE ALL OUTSTANDING
CLAIMS AND OBLIGATIONS: FIXING THE SALARIES OF ALL CITY
OFFICIALS AND EMPLOYEES, REPEALING ALL ORDINANCES AND PARTS OF
ORDINANCES IN CONFLICT HEREWITH: PROVIDING A TIME WHEN THE SAME
SHALL TAKE EFFECT.
Be it ordained by the Common Council of the City of South Bend,
Indiana, that:.
Section 1
For the expenses of the City Government, its various departments,
funds, commissions and institutions for the fiscal year ending December 31,
1959, the following sums of money are hereby appropriated and ordered set
apart out of the funds hereinafter named, and for the purposes hereinafter
specified, subject to the laws governing the same. The sums herein
appropriated shall be deemed to include all expenditures authorized to be
made in said year, unless otherwise expressly stipulated or provided
by law.
Section 2
The annual salaries for the officials and employees of the said
City be, and the same are hereby, fixed for the fiscal year ending
December 31, 1959, in accordance with the schedules set forth in
connection with the various appropriations hereinafter made.
Section 3
For the fiscal year ending December 31, 1959, there is hereby
appropriated out of the funds of said City hereafter shown:
itpntt of t4t (go
mmUtet of tot 0401t
'!o the (90mman (donnm of Hire (guy of OJOW4 venD:
Your Committee oigt of the Whole,
to whom was referred
AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING
THE EXPENSES OF ALL BUDGET- OEERATED DEPARTMENTS OF THE CIVIL
CITY OF SOUTH BEND, INDIANA, FOR THE FISCAL YEAR BEGINNING
JANUARY 1, 1959, AND ENDING DECEMBER 31, 1959, INCLUDING
DEPARTMENTS, FUNDS AND COMMISSIONS FOR WHICH MONEY IS APPROPRIATED,
IN WHOLE OR IN PART, FROM FUNDS OTHER THAN THE GENERAL FUNDS,
OF SAID CITY, TO -WIT: STREET, TRAFFIC AND PARK DEPARTMENTS, FIREMEN'S
PENSION AND POLICEMEN S PENSION FUNDS, AND THE CITY PLAN AND URBAN
REDEVELOPMENT COMMISSIONS: PROVIDING THAT SUCH APPROPRIATIONS SHALL
INCLUDE ALL OUTSTANDING CLAIMS AND OBLIGATIONS: FIXING THE SALARIES
OF ALL CITY OFFICIALS AND EMPLOYEES, REPEALING ALL ORDINANCES AND
PARTS OF ORDINANCES IN CONFLICT HEREWITH: PROVIDING A TIME WHEN THE
Respectfully report that t WUAMZkiWL t;91hd that�in their opint `R
IT SHOULD BE REP
Chairman
Supplies
A-36 Office Supplies 125.00
A -38 General Supplies 125.00
Total Supplies 250.00
Current Charges
A -55 Subscriptions and Dues 25.00
25.00
Total Current Charges
GRAND TOTAL OFFICE OF MAYOR
19,510.00
-4.
GENERAL FUND
Department of Finance_- Detailed Classification
OFFICE OF MAYOR
L959
't
Estimate
Appropriated
by Council _
Services -
Personal
12,000.00
A-11
Salary of Mayor
4.085.00
Salary of Secretary
Total Services Personal
16,085.00
Services
- Contractual
150.00
A 212
Postage
A 214
Telephone and Telegraph
650.00
250.00
A 242
Printing
A 252
Repairs of Equipment
100.00
A 261
Public Relations ( Municipal Hospitality )
2.000.00_
Total Services Contractual
3915040
Supplies
A-36 Office Supplies 125.00
A -38 General Supplies 125.00
Total Supplies 250.00
Current Charges
A -55 Subscriptions and Dues 25.00
25.00
Total Current Charges
GRAND TOTAL OFFICE OF MAYOR
19,510.00
-4.
Department of Finance - Detailed Classification continued
OFFICE OF CONTROLLER
Services - Personal
B -11 Salary of Controller
Salary of Chief Deputy Controller 9 a 8J pro
Salary of 2nd Deputy Controller '
Salary of 3 Bookkeepers @ 3,800.00
Total Services Personal
Services -.Contractual
B-212 Postage
B -214 Telephone and Telegraph
B -216 Traveling Expenses (Conventions)
B -241 Advertising and Publication of Notices
B -242 Printing
B -252 Repairs of Equipment (Maintenance)
Total Services Contractual
Supplies
B -361 Official Records
B -362 Stationery and Printing
B -363 Office Supplies
B -38 Supplies, General
Total Supplies
Current Charges
B -51 Insurance and Premiums
B -53 Refunds, Awards and Indemnities
B -59 Social Security
Total Current Charges
Properties
B -726 Other Equipment (Bookkeeping Machine)
Total Properties
GRAND TOTAL OFFICE OF CONTROLLER
1959
go
Estimate Appropriated
by Council
8,800.00
5,578.00
` ;M-.- 003goo.ac
11,400.00
a�578,0a
120.00
35.00
500.00
1,650.00
2,000.00
600.00
150.00
300.00
800.00
2,500.00
8,500.00
8,500.00
15,000.00
6,000.00
4,905.00
3,750.00
32,000.00
6,000.00
76,.5-8:00
7L ?.33.v&
-6-
Department of Finance - Detailed Classification continued
OFFICE OF CITY CLERK 1959
4
Estimate Appropriated
by Council
Services - Personal
C -11 Salary of City Clerk '['3°a" °O 6,000.00
8,800.00
Salary of Deputies, 2 @ �QZI'0 na
Salary of Clerk -- 3;600-i0030S' 18,400.00
= _ =Eczra - Heap_ —= = ��c�-;-;.^�- -3 �{ 1 S . o-o _--- _-- °u - = - -- -5000
Total Services Personal
Services - Contractual
C -212 Postage
C -214 Telephone and Telegraph
C -216 Traveling Expenses
C -262 Microfilming of Records
Total Services Contractual
Supplies
C -36 All Office Supplies
Total Supplies
Current Charges
C -55 Subscriptions and Dues
Total Current Charges
Properties
C -721 Furniture and Fixtures
Total Properties
GRAND TOTAL OFFICE OF CITY CLERK
100.00
25.00
50.00
600.00
2,000.00
50.00
250.00
18,900.00
775.00
2,000.00
50.00
250.00
21,975.00
-8-
Department of Finance - Detailed Classification continued
OFFICE OF CITY TREASURER 1959
IM
Estimate Appropriated
by Council
Services - Perponal
D -11 Salary
of
Cashier
1,996.00
Salary
of
Barrett Law Clerk
4,734.00
Salary
of
2nd Barrett Law Clerk
3,704.00
Salary
of
3rd Barrett Law Clerk
3,178.00
Total Services Personal
13,612.00
Services - Contractual
D -212 Postage 200.00
D -252 Repairs of Equipment 200.00
D -261 Rebinding of Barrett Law Records 1,500.00
Total Services Contractual 1,900.00
Supplies
D -362 Stationery and Printing 600.00
D -363 Other Office Supplies 200.00
Total Supplies 800.00
Current Charges
D -56 Premiums on Official Bonds 1,000,00
Total Current Charges 1,000.00
GRAND TOTAL OFFICE OF CITY TREASURER 17,312.00
-10
I
Department of Finance - Detailed Classification continued
OFFICE OF .CITY JUDGE 1959
sm
Estimate Appropriated
by Council
Services - Personal
'E-11 Salary of Judge 7,500.00
Salary of Probation Officer 5,448.00
Salary of Bailiff 4,530.00
Salary of Court Secretary 2,000.00
Salary of 1st Traffic Clerk 3,589.00
Salary of 2nd Traffic Clerk 3,255.00
Sala of 3rd Traffic Clerk 3,255.00
E -12 Pra -Tem-, P� 0" 1,650.00
Special Judge 800.00
E -13. Special pauper Attorney Fund 1,200.00
Total Services Personal
Services - Contractual
E -212 Postage 625.00
E -216A Travel Expenses - Bailiff 500.00
E -216B Travel Expenses - Probation Officer 350.00
E -252 Repairs of Equipment 100.00
E -261 Maintenance - National Cash Register Machine 57.80
Total Services Contractual
Supplies
E -362 Stationery and Printing (Court & Traffic
Violation Bureau)
E -363 Other Office Supplies (Court & Traffic
Violation Bureau)
E -364 Auto License List'
Total Supplies
Current Charges
E -55 Subscriptions and Dues
Total Current Charges
Properties
E -721 Furniture and Fixtures (Table)
E -726 Other Equipment (•37for - -C eria Cou t-
44576"
(Shelving for Counter - 25.00)
Total Properties
GRAND TOTAL OFFICE OF CITY JUDGE
650.00
500.00
150.00
150.00
100.00
29,577.00
2,450.00
1,200.00
33,227.00
1,632.80
1,300.00
150.00
,2 S�• w
36,569.80
360 43 N , go -12-
Department of Finance Detailed Classification continued
COMMON COUNCIL 1959
Im
Estimate Appropriated
by Council
Services - Personal
F -11 Salary of Councilmen, 9 @ 1,800.00
Total Services Personal
Services - Contractual
F -216 Traveling Expenses
Total Services Contractual
GRAND TOTAL COMMON COUNCIL
OFFICE OF CITY ATTORNEY
Services - Personal
G -11 Salary of City Attorney
Salary of Asst. City Attorney
Salary of Asst. City Attorney
Salary of Clerk
Total Services Personal
Services - Contractual
G -212 Postage
G -214 Telephone and Telegraph
G -261 Abstracting
Total Services Contractual
Supplies
G -36 Office Supplies
Total Supplies
Current Charges
G -54 Rents (12 Months @ 57.50)
G -55 Subscriptions and Dues
Total Current Charges
GRAND TOTAL OFFICE OF CITY ATTORNEY
16 ,200.00
6,400.00
2,994.00
2,250.00
2,491.00
80.00
25.00
450.00
150.00
690.00
100.00
16,200.00
3oa, na
14,135.00
555.00
150.00
790.00
15,630.00
-14-
Department of Public Works and Safety
- Detailed Classification
50.00
H -212
OFFICE OF THE
BOARD 1959
H -214
Telephone and Telegraph
4,500.00
9M
Traveling Expenses
175.00
H -221A
Estimate Appropriated
176,124.40
H -221B
Electric Current - Buildings
by Council
Services - Personal
Heat
5,065.00
H -241
H -11 Salary of
Clerk
H -251
5,555.00
Salary of
Secretary
Repairs of Equipment
3,900.00
Salary of
Telephone
Operator
3,475.00
Salary of
Custodian
- 1 @ 3,475.00
3,475.00
300.00
H -264
2 @ 2,559.00
5,118.00
Total Services
Personal
21,523.00
Services - Contractual
H -211
Freight, Express and Drayage
50.00
H -212
Postage
325.00
H -214
Telephone and Telegraph
4,500.00
H -216
Traveling Expenses
175.00
H -221A
Street Lights & Traffic Signals
176,124.40
H -221B
Electric Current - Buildings
3,300.00
H -223
Heat
5,065.00
H -241
Advertising and Publication of Notices
600.00
H -251
Repairs of Buildings and Structures
7,000.00
H -252
Repairs of Equipment
650.00
H -261
Window Washing
650.00
H -262
Medical Services
300.00
H -263
Laundry & Dry Cleaning
300.00
H -264
Humane Society Contract
15,000.00
H -265
Demolition of Condemned Bldg.(Burns 48- 6149A)
5,000.00
Total Services Contractual 219,039.40
Supplies
H -362 Stationery and Printing 700.00
H -363 Other Office Supplies 900.00
H -30 General Supplies 2,250.00
Total Supplies 3,850.00
Current Charges
H -58 Contingencies 2,500.00
Total Current Charges 2,500.00
Properties
H -711 Buildings and fixed Equipment (Police Dept. Garage) 3,800.00
H -725 Office Equipment 500.00
Total Properties 4,300.00
GRAND TOTAL OFFICE OF THE BOARD 251,212.40
-16-
Department of Public Works and Safety- Detailed Classification Continued
SEWER DEPARTMENT 1959
Estimate Appropriated
by Council
Services - Personal
J -11
Salary of Foreman
4,963.00
J -261
J -12
Salary of Asst. Foreman
4,500.00
9,463.,00
J -12
Spec.. Equip. Oprs.. (4) 9,360 hrs.@ 1.83 Per hr.)
17,128.80
10,000.00
Supplies
Truck Drivers (4) 9,360 hrs @ 1.72 per hr.)
16,099.20
J -331
Gasoline
Laborers (18) 42,120 hrs @ 1.62 per hr.)
68,234.40
101,462.40
J -13
Extra and Overtime
10.000.00
10.000.00
Total Services Personal 120,925.40
Services Contractual
J -252
Repairs of Equipment
1,500,00
J -261
Medical, Surgical & Dental
500.,00
J -262
Repairs to Sewer Replacement
8,000.00
Total Services Contractual
10,000.00
Supplies
J -331
Gasoline
1,850,00
J -332
Oil
350.00
J -333
Tires and Tubes
500.00
J -334
Other Garage and Motor Supplies
1,200.00
Total Supplies 3,900.00
Materials
J -442 Sewer Materials 5,000.00
J -451 Parts of Equipment 2,500.00
Total Materials 7,500.00
Current Charges
J -58 Contingencies 500.00
Total Current Charges 500.00
Properties
J -724 Motor Equipment 5,000.00
J -726 Other Equipment 3,000.00
Total Properties 81000.00
GRAND TOTAL SEWER DEPARTMENT 150,825.40
-18.
Department of Public Works and Safety - Detailed Classification continued
Services - Contractual
L -212
Postage
ENGINEERING DEPARTMENT
1959
Telephone and Telegraph
175.00
L-216
Im
750.00
L -242
Printing, Other Than Office Supplies
Estimate Appropriated
L-243
Photographing and Blue Printing
500.00
by Council
Services - Personal
200.00
L -261
J -11 Salary
of
Engineer
6,800.00 .
Salary
of
Asst. Engineers (3) @ 5,344.00
16,032.00
Salary
of
Office Engineer
4,780.00
Salary
of
Draftsman
4,500.00
Salary
of
Stenographer
3,475.00
Salary
of
Inspectors (3) @ 4,500.00
13,500.00
Total
Services Personal
49,087.00
Services - Contractual
L -212
Postage
55.00
L -214
Telephone and Telegraph
175.00
L-216
Traveling Expenses
750.00
L -242
Printing, Other Than Office Supplies
100.00
L-243
Photographing and Blue Printing
500.00
L -252
Repairs of Equipment
200.00
L -261
Other Contractual Services
30.00
Total Services Contractual 1,810.00
Supplies
L -331
Gasoline
700.00
L -332
Oil
45.00
L -333
Tires and Tubes
125.00
L -334
Other Garage and Motoi" -Au pjies
30.00
L -36
Office Supplies
300.00
L-38
General Supplies
150.00
Total Supplies
1,350.00
Current Charges
L -55 Subscriptions and Dues 15.00
Total Current Charges 15.00
Properties
L -724 Motor Equipment 2,000.00
L -725 Office Equipment 100.00
Total Properties 2,100.00
GRAND TOTAL OFFICE OF ENGINEER 54,362.00
-20-
Department of Public Works and Safety - Detailed Classification continued
BUILDING DEPARTMENT
1959
Um
Estimate Appropriated
by Council
Services - Personal
Total Services Contractual
2,380.00
Supplies
g000.oa
MB -11 Salary
of
Building Commissioner
5;668:00
Salary
of
Asst. Building Commissioner
5,400.00
Salary
of
Chief Plumbing Inspector
5,200.00
Salary
of
Asst. Plumbing Inspector
4,421.00
Salary.
of
Commercial Building Inspector
5,200.00
Salary
of
Res. Building Inspectors 3 @ 4,200.00
12,600.00
Salary
of
Stenographer
3,475:00 44,896.00
MB -13 Plumbing Examinations
300.00 300.00
Total Services Personal
45,196.00
Services - Contractual
PM -212 Postage 80.00
IM -214 Telephone and Telegraph 50.00
MB -215 Transportation Allowances 300.00
BIB -216 Traveling Expenses 1,000.00
MB -242 Printing, Other than Office Supplies 800.00
MB -243 Photographing and Blue Printing 150.00
Current Charges
MB -55 Subscription and Dues 130.00
Total Current Charges 130.00
Properties
MB -721 Furniture and Fixtures 450.00
Total Properties 450.00
GRAND TOTAL BUILDING DEPARTMENT 50,836.00
-22-
Total Services Contractual
2,380.00
Supplies
MB -331
Gasoline
1,400.00
MB -332
Oil
180.00
MB -333
Tires and Tubes
100.00
MB -334
Other Garage and Motor Supplies
400.00
MB -362
Stationery and Printing
200.00
MB -363
Other Office Supplies
400.00
Total Supplies
2;680.00
Current Charges
MB -55 Subscription and Dues 130.00
Total Current Charges 130.00
Properties
MB -721 Furniture and Fixtures 450.00
Total Properties 450.00
GRAND TOTAL BUILDING DEPARTMENT 50,836.00
-22-
Department of Public Works and Safety - Detailed Classification continued
ELECTRICAL INSPECTION DEPARTMENT
1959
an
Services - Personal
ME-11 Salary of Chief Inspector
Salary of Asst. Chief Inspector
Salary of Industrial Inspector
Salary of Residential Inspector
Salary of Heating Inspector
Salary of Sign Inspector
Salary of Clerks, 2 @ 3,589.00
Salary of Janitor
ME-12 Temporary Help
ME-13 Per Diem
Total Services Personal
Services - Contractual
ME-212 Postage
ME-214 Telephone and Telegraph
ME-215 Transportation Allowances
ME-252 Repairs of Equipment
Total Services Contractual
Supplies
ME-331 Gasoline
ME-332 oil
ME -333 Tires and Tubes
M5' -334 other Garage and Motor Supplies
ME-362 Stationery and Printing
ME -363 Other Office Supplies
Total Supplies
Current Charges
ME -54 Rents
ME-55 Subscriptions and Dues
Total Current Charges
Properties
ME -721 Furniture and Fixtures
ME-724 Motor (1'k Ton Truck with Ladder)
ME -725 Office Equipment
Total Properties
GRAND TOTAL ELECTRICAL INSPECTION DEPARTMENT
Estimate Appropriated
by Council
6,000.00
5,290.00
5,000.00
4,554.00
5,000.00
4,554.00
7,178.00
500.00
400.00
300.00
150.00
450.00
4,375.00
200.00
200.00
25.00
60.00
50.00
400.00
225.00
25.00
50.00
150.00
4,000.00
500.00
38,076.00
400.00
300.00
38,776.00'
5,175.00
960.00
75.00
4,650.00
49,636.00 -24-
Department of Public Works and Safety - Detailed Classification continued
CEMETERY DEPARTMENT
1959
Estimate Appropriated
by Council
Services - Personal
N -11 Salary of Sexton
N -12 Regular Labor -4,784 hrs. @ 1.60 per hr.
City Cemetery Temporary Labor - 11,592 hrs
@ 1.60 hr.
Bowman Cemetery Temporary Labor - 4,160 hrs
@ 1.60 hr.
Total Services Personal
Services - Contractual
N -212 Postage
N -214 Telephone and Telegraph
N -221 Eleetric Current
N -251 Repairs of Buildings and Structures (Including
Fence)
N -252 Repairs of Equipment
N -261 Tree Trimming City & Bowman Cemeteries
N -262 Flowers for Perpetual Care
N -263 Oiling Roadways
Total Services Contractual
Supplies
5,400.00 5,400.00
7,654.40
18,547.20
6,656.00 32,857.60
38,257.60
40.00
116.00
20.00
1,000.00
450.00
750.00
75.50
400.00
2,851.50
N -321
Coal & Fuel Oil
165.00
N -331
Gasoline
385.00
N -332
Oil
20.00
N -333
Tires and Tubes
75.00
N -334
Other Garage and Motor Supplies
100.00
N -342
Laundry and Cleaning
25.00
N -362
Stationery and Printing
25.00
N -363
Other Office Supplies
35.00
N -38
General Supplies
1,750.00
Total Supplies
2,580.00
Properties
N -726 Other Equipment
Total Properties
GRAND TOTAL CEMETERY DEPARTMENT
700.00
700.00
44,389.10
-26-
Department of Public Works and Safety - Detailed Classification continued
POLICE DEPARTMENT
Services - Contractual
P -211
Freight, Express and Drayage
25.00
P -332
P -212
Postage
1959
Tires and Tubes
P -213
Bell Telephone Reporting System Installation
- ra786B:UU
15,000.00
P -214
Im
AO
`i00 1'0e
P -216
Traveling Expenses
1,400.00
Medical, Surgical and Dental
Estimate Appropriated
Electric Current
400.00
P -23
Instruction- 2,350.00,FBI School - 1,300.00
3,650.00
by Council
Services - Personal
Printing, Other Than Office Supplies
2,000.00
P -243
Photographing and Blue Printing
1,200.00
P -11 Salary
of
Chief
1
@
7,245.00
7,245.00
Salary
of
Asst. Chief
1
@
6,268.00
6,268.00
Salary
of
Inspectors
2
@
5,940.00
11,880.00
Salary
of
Captains
8
@
5,853.00
46,824.00
Salary
of
Lieutenants
4
@
5,603.00
22,412.00
Salary
of
Detective Sergeants
28
@
5,395.00
151,060.00
Salary
of
Sergeants (Uniform)
20
@
5,395.00
107,900.00
Salary
of
Corporals
7
@
5,221.00
36,547.00
Salary
of
Patrolmen
123
@
5,048.00
620,904.00
Salary
of
Policewoman
1
@
5,395.00
5,395.00
Salary
of
Radio Tech.
1
@
5,853.00
5,853.00
Salary
of
Asst. Radio Tech
1
@
5,395.00
5,395.00
Salary
of
Jail Matrons (2 of 3)
4,410.00
Salary
of
Stenographers
5
@
3,475.00
17,375.00
Salary
of
Clerks
4
@
3,036.00
12,144.00
Salary
of
Aux. Police
50
@
860.00
43,000.00 1,104,612.00
P -12 Salaries and Wages, Temporary
256
Vacation
- Relief Help
2,600.00
Special
Compensation
1,000.00 3,600.00
Total
Services personal
1,108,212.00
Services - Contractual
P -211
Freight, Express and Drayage
25.00
P -332
P -212
Postage
400.00
Tires and Tubes
P -213
Bell Telephone Reporting System Installation
- ra786B:UU
15,000.00
P -214
Telephone and Telegraph
AO
`i00 1'0e
P -216
Traveling Expenses
1,400.00
Medical, Surgical and Dental
P -221
Electric Current
400.00
P -23
Instruction- 2,350.00,FBI School - 1,300.00
3,650.00
P -242
Printing, Other Than Office Supplies
2,000.00
P -243
Photographing and Blue Printing
1,200.00
P -252
Repairs of Equipment
15,000.00
P -261
Mechanical Assistance
7,000.00
P -262
Medical, Surgical & Dental
1,750.00
P -263
Pistol Range Service
600.00
Total Services Contractual
- X8;425:90
Supplies
P -331
Gasoline
22,000.00
P -332
Oil
1,200.00
P -333
Tires and Tubes
4,000.00
P -334
Other Garage and Motor Supplies
15,000.00
P -341
Clothing and Household
22,000.00
P -342
Laundry and Cleaning
250.00
P -343
Medical, Surgical and Dental
250.00
-28
POLICE DEPART14ENT - Continued
P -36 Office Supplies
P -38 General Supplies
Total Supplies
Materials
P -44 Pistol Range
Total Materials
Current Charges
P -51 Insurance and Premiums
P -55 Subscriptions and Dues
Total Materials
Properties
P -724 Motor Equipment
P -725 Office Equipment
P -726 Other Equipment
P -727 Radio Equipment
Total Properties
GRAND TOTAL POLICE DEPARTMENT
1959
Estimate Appropriated
by Council
2,000.00
3,575.00
1,000.00
2,000.00
150.00
30,000.00
3,500.00
4,500.00
5,000.00
70,275.00
1,000.00
2,150.00
43,000,00
,�.] T273,nti� nn
�oi`d. vdd,�a
-30-
Department
of
Public Works and Safety -
Detailed Classification continued
Postage
100.00
FIRE
DEPARTMENT
850.00
Q -216
Traveling Expenses
700.00
Q -221
Electric Current
2,500.00
1959
Gas
3,900.00
Q -23
Instruction
400.00
Q -251
Repairs of Buildings and Structures
8,000.00
Q -252
Repairs of Equipment
2,500.00
Q -262
Medical, Surgical & Dental
Estimate Appropriated
Q -38
General Supplies
5,500.00
Total Supplies
41,325.00
by Council
Services - Personal
Q-ll Salary
of
Chief
I
@
7,245.00
7,245.00
Salary
of
Asst. Chiefs
3
@
6,268.00
18,804.00
Salary
of
Battalion Chiefs
2
@
5,940.00
11,880.00
Salary
of
Captains
25
@
5,751.00
143,775.00
Salary
of
Lieutenants
25
@
5,395.00
134,875.00
Salary
of
Mechanics
3
@
5,751.00
17,253.00
Salary
of
Instructor
1
@
5,940.00
5,940.00
Salary
of
Inspector
1
@
5,940.00
5,940.00
Salary
of
Deputy Inspectors
2
@
5,751.00
11,502.00
Salary
of
Firemen
189
@
5,048.00
954,072.00
Salary
of
Maintenance Men
2
@
5,751.00
11,502.00
Salary
of
Radio Maintenance Man
1
@
5,751.00
5,751.00
Salary
of
Asst. Radio Main. Man
1
@
5,395.00
5,395.00
Salary
of
Alarm Operator
I
@
5,395.00
5,395.00
Salary
of
Asst. Alarm Oprs.
5
@
5,048.00
25,240.00
Salary
of
Chief's Secretary
1
@
3,475.00
3,475.00
Salary
of
Inspector's Secretary
-.L@
3,300.00
3,300.00
264
Total Services Personal
1,371,344.00
Services - Contractual
Q-211
Freight, Express and Drayage
50.00
Q -212
Postage
100.00
Q -214
Telephone and Telegraph
850.00
Q -216
Traveling Expenses
700.00
Q -221
Electric Current
2,500.00
Q -222
Gas
3,900.00
Q -23
Instruction
400.00
Q -251
Repairs of Buildings and Structures
8,000.00
Q -252
Repairs of Equipment
2,500.00
Q -262
Medical, Surgical & Dental
1,000.00
Total Services Contractual 20,000.00
Supplies
Q -321
Coal and Fuel Oil
8,000.00
Q -331
Gasoline
5,000.00
Q -332
Oil
400.00
Q-333
Tires and Tubes
1,000.00
Q -334
Other Garage and Motor Supplies
600.00
Q-341
Clothing and Household
1,700.00
Q -341B
Uniforms & Equipment
18,000.00
Q -344
Other Institutional and Medical Supplies
125.00
Q -362
Stationery and Printing
200.00
Q -363
Other Office Supplies
800.00
Q -38
General Supplies
5,500.00
Total Supplies
41,325.00
-32-
FIRE DEPARTMENT - Continued 1959
ISEM
Estimate Appropriated
by Council
Materials
Q -41 Building 3,200.00
Q -451 Parts of Equipment 5,000.00
Total Materials 8,200.00
Current Charges
Q -55 Subscriptions and Dues 100.00
Total Current Charges 100.00
Properties
Q -711 Buildings and Fixed Equipment (Water Softener) 500.00
Q -721 Furniture and Fixtures 1,200.00
Q -724 Motor Equipment (Apparatus, etc.) 77,500.00
Q -726 Other Equipment 6,300.00
Q -727 Garage & Maintenance of Tools 60.0.00
Total Properties 86,100.00
GRAND TOTAL FIRE DEPARTMENT 1,527,069.00
-34-
Department of Public Works and Safety - Detailed Classification continued
WEIGHTS AND MEASURES
1959
tm
Estimate Appropriated
by Council
Services - Personal
R -11 Salary of Inspector
Salary of Helper
R -12 Temporary Help
Total Services Personal
Services - Contractual
6,000.00
1,995.00 7,995.00
360.00 360.00
8,355.00
R -212 Postage 12.00
R -216 Traveling Expenses $160.00 for expenses to conference
of Weights & Measures, Wash. D.C.250.00
R -251 Repairs to City Scales 150.00
R -252 Repairs of Equipment 250.00
Total Supplies 785.00
Current Charges
R -55 Subscriptions and Dues 10.00
Total Current Charges 10.00
Properties
R -711 Buildings and Fixed Equipment (Moving to North
Pumping Station) 1,000.00
R -724 Motor Equipment 1,900.00
R -726 Other Equipment 150.00
Total Properties 3,050.00
GRAND TOTAL WEIGHTS & MEASURES DEPARTMENT 12,862.00
-36-
Total Services Contractual
662.00
Supplies
R -331
Gasoline
275.00
R -332
Oil
35.00
R -333
Tires & Tubes
100.00
R -334
Other Garage and Motor Supplies
150.00
R -362
Stationery and Printing
50.00
R -363
Other Office Supplies
75.00
R -38
General Supplies
100.00
Total Supplies 785.00
Current Charges
R -55 Subscriptions and Dues 10.00
Total Current Charges 10.00
Properties
R -711 Buildings and Fixed Equipment (Moving to North
Pumping Station) 1,000.00
R -724 Motor Equipment 1,900.00
R -726 Other Equipment 150.00
Total Properties 3,050.00
GRAND TOTAL WEIGHTS & MEASURES DEPARTMENT 12,862.00
-36-
Department of Public Works and Safety - Detailed Classification Continued
ELECTRICAL DEPARTMENT
Services - Personal
V -11 Salary of Superintendent
Salary of Asst. Superintendent
Salary of Foreman of Linemen
Salary of Linemen, 5 @ 5,082.00
Total Services Personal
Services - Contractual
V -212 Postage
V -214 Telephone and Telegraph
V -216 Traveling Expenses
V -221 Electric Current
V -222 Gas
V -224 Water
V -251 Repairs of Buildings and Structures
V -252 Repairs of Equipment
Total Services Contractual
Supplies
V -321 Coal
V -331 Gasoline
V -332 Oil
V -333 Tires and Tubes
V -334 Other Garage and Motor Supplies
V -341 Clothing and Household
V -344 Other Institutional and Medical Supplies
V -363 Other Office Supplies
V -38 General Supplies
Total Supplies
Materials
V -451 Parts of Equipment ( Traffic & Other)
Total Materials
Current Charges
V -52 Licenses
V -55 Subscriptions and Dues
Total Current Charges
Properties
V -711 Buildings and Fixed Equipment
V -721 Furniture and Fixtures
V -725 Office Equipment
V -726 Other Equipment
Total Properties
GRAND TOTAL ELECTRICAL (Fire Alarm) DEPARTMENT
1959
Estimate Appropriated
by Council
5,696.00
5,306.00
5,306.00
25,410.00
41,718.00
10.00
715.00
114ar 8 1 ��•a�
580.00
100.00
60.00
2,262.50
580.00
.1rfc5'7:�0
L/.yo7•S-D
780.00
855.00
51.00
90.50
550.00
800.00
100.00
90.00
12,000.00
1,000.00
5.50
15.00
1,550.00
845.00
265.00
3,233.00
15,316.50
1,000.00
20.50
5,893.00
GS• n
-38-
Department of Public Works and Safety - Detailed Classification Continued
SANITATION DEPARTMENT
Services - Personal
1959
I
Estimate Appropriated
by Council
XX -11 Salary of Supervisor 1,000.00
Salary of Foreman 6,605.00
XX -12 Heavy Equipment Operators (2) 6,000 hrs @ 2.23 13,380.00
XX -12 Truck Drivers (11) @ 84.75 per week 48,477.00
Laborers (21) @ 69.25 per week 75,621.00
Temporary Help (9 weeks) Drivers (2) @ 84.75 1,525.50
(9.Weeks) Laborers (4) @ 69.25 2,493.00
per week
Total Services Personal
Services Contractual
XX -242 Printing Other Than Office Supplies 300.00
XX -252A Repairs of Equipment 6,000.00
XX -252B Preventive Maint. Contract 7,200.00
XX -261 Medical, Surgical & Dental 600.00
XX -262 Rental of Equipment 400.00
Total Services Contractual
Supplies
XX -331 Gasoline 12,500.00
XX -332 Oil 800.00
XX -333 Tires and Tubes 1,500.00
XX -38 General Supplies 2,000.00
Total Supplies
Properties
XX -724 Motor Equipment 22,000.00
Total Properties
GRAND TOTAL SANITATION DEPARTMENT
7,605.00
141,496.50
149,101.50
14,500.00
16,800.00
22,000.00
202,401.50
-40-
Department of Health - Detailed Classification
PUBLIC HEALTH CLINIC
1959
ME
Estimate Appropriated
by Council
Services - Personal
U -11 Director 1,901.00
Salary of Nurse 5,180.00
U -12 - Temporary Help and Janitress 1,460.00
Total Services Personal 8,541.00
Services Contractual
U -211
Freight, Express and Drayage
10.00
U -212
Postage
75.00
U -214
Telephone and Telegraph
150.00
U -216
Traveling Expenses
325.00
U -221
Electric Current
150.00
U -223
Heat
250.00
U -252
Repairs of Equipment
20.00
U -261
Other Contractual Services
150.00
U -262
South Bend Medical Foundation
1,230.07
Total Services Contractual
2,360.07
Supplies
U -341
Clothing and Household
100.00
U -342
Laundry and Cleaning
100.00
U -343
Medical, Surgical and Dental
1,000.00
U -36
Office Supplies
200.00
U -38
General Supplies
100.00
Total Supplies
1,500.00
Properties
U -721 Furniture and Fixtures 100.00
U -722 Instruments - Medical, Surgical and Laboratory 100.00
U -725 Office Equipment 200.00
Total Properties
GRAND TOTAL PUBLIC HEALTH CLINIC
400.00
12,801.07
-42-
Department of Health - Detailed Classification continued
BOARD OF HEALTH
Services - Personal
W -11 Salary of Board Members, 3 @ 122.00
Salary of Secretary to Board- 131,770 @ .04
Salary of Food Inspectors - 3 @ 4,422.00
Salary of Milk Inspectors - 3 @ 4,736.00
Salary of Chief Clerk
Salary of Statistician
Salary of Clerk
Salary of Clerk
Salary of Nurse - Supervisor
Salary of Nurse
Salary of Nurse
Salary of Nurse
Salary of Nurse
Salary of Nurse
Salary of Nurse
Salary of Clerk for Nurses
Salary of Health Educator
Extra Help
W -13 Per Diem - Board Members
Total Services Personal
Services - Contractual
1959
Estimate Appropriated
by Council
366.00
5,270.80
13,266.00
14,208.00
4,085.00
3,589.00
3,475.00
3,150.00
5,500.00
4,571.25
4,241.25
4,293.00
3,700.00
3,700.00
3,700.00
3,000.00
.4,500.00
500.00
180.00
W -211
Freight, Express and Drayage
50.00
W -212
Postage
1,200.00
W -214
Telephone and Telegraph
250.00
W -216
Traveling Expenses
4,000.00
W -241
Advertising and Publication of Notices
100.00
11-252
Repairs of Equipment
250.00
W -261
South Bend Exterminating
1,560.00
W -262
South Bend Medical Foundation
9,885.53
W -263
Not, Otherwise Classified
1,200.00
Total Services Contractual
Supplies
W -317
Other Food Supplies
100.00
W -321
Coal
100.00
W -331
Gasoline & oil
1,875.00
W -333
Tires and Tubes
500.00
W -334
Other Garage and Motor Supplies
2,750.00
W -341
Clothing and Household
700.00
W -344
Other Institutional and Medical Supplies
300.00
W -361
Official Records
480.00
W -362
Stationery and Printing
2,635.00
W -38
General Supplies
2,000.00
85,115.30
180.00
85,295.30
18,495.53
Total Supplies 11,440.00
_4[F_
BOARD OF HEALTH - Continued
Current Charges
W -55 Subscriptions and Dues
Total Current Charges
Properties
W -721 Furniture and Fixtures
W -724 Motor Equipment
W -725 Office Equipment
Total Properties
GRANT) TOTAL BOARD OF HEALTH
1959
Estimate Appropriated
by Council
100.00
500.00
2,416.50
500.00
100.00
3,416.50
118,747.33
-46-
Department of Health - Detailed Classification continued
PUBLIC HEALTH CHEST CLINIC 1959
t"
Estimate Appropriated
by Council
Services - Personal
X -11 Salary of Field Nurse
Salary of Clinic Nurse
Salary of Clinic Receptionist
Salary of Clinic Clerk
Total Services Personal
Services Contractual
X -212 Postage
X -214 Telephone and Telegraph
X -216 Traveling Expenses
X -242 Printing, Other Than Office Supplies
X -261 X -ray Laboratories
X -262 South Bend Medical Foundation
Total Services Contractual
Supplies
X -341 Clothing and Household
X -342 Laundry and Cleaning
X -343 Medical, Surgical and Dental
X -38 General Supplies
Total Supplies
Current Charges
X -55 Subscriptions and Dues
Total Current Charges
Properties
X -721 Furniture and Fixtures
X -726 Other Equipment
Total Properties
GRAND TOTAL PUBLIC HEALTH CHEST CLINIC
4,906.00
4,523.00
2,717.00
2,822.00
200.00
150.00
1,000.00
150.00
3,000.00
1,534.42
200.00
200.00
1,200.00
150.00
500.00
150.00
14,968.00
6,034.42
1,750.00
8.00
650.00
23,410.42
-48-
Department of Finance - Detailed Classification continued
CIVIL DEFENSE
Services - Personal
1959
Estimate Appropriated
by Council
CD -11 Salary of Clerk 3,036,00
Total Services Personal 3,036.00
Services Contractual
CD -211
Freight, Express and Drayage
25.00
CD -212
Postage
150.00
CD -214
Telephone and Telegraph
300.00
CD -216
Traveling Expenses
650.00
CD -221
Electric Current
20.00
CD -241
Advertising and Publication of Notices
50.00
CD -242
Printing, Other Than Office Supplies
200.00
CD -252
Repairs of Equipment
400.00
CD -263
Pistol Range Service
200.00
CD -264
Radio Maintenance
720.00
Total Supplies 3,275.00
Current Charges
CD -51 Insurance and Premiums 225.00
CD -55 Subscriptions and Dues 50.00
Total Current Charges 275.00
Properties
CD -725 Office Equipment 400.00
CD -726 Other Equipment (Portable Generator, Tents,
Rescue Hand Tools, Firearms & Engr.
Equipment ) 3,500.00
Total Properties 3,900.00
GRAND TOTAL OFFICE OF CIVIL DEFENSE 13,201.00
-50-
Total Services Contractual
2,715.00
Supplies
CD -317
Other Food Supplies
200.00
CD -331
Gasoline
600.00
CD -332
Oil
50.00
CD -334
Other Garage and Motor Supplies
375.00
CD -341
Clothing and Household
700.00
CD -362
Stationery and Printing
200.00
CD -363
Other Office Supplies
150.00
CD -38
General Supplies
200.00
CD -39
Radio Supplies
800.00
Total Supplies 3,275.00
Current Charges
CD -51 Insurance and Premiums 225.00
CD -55 Subscriptions and Dues 50.00
Total Current Charges 275.00
Properties
CD -725 Office Equipment 400.00
CD -726 Other Equipment (Portable Generator, Tents,
Rescue Hand Tools, Firearms & Engr.
Equipment ) 3,500.00
Total Properties 3,900.00
GRAND TOTAL OFFICE OF CIVIL DEFENSE 13,201.00
-50-
Services Personal
0 -11
0 -12
1959 CITY ELECTION BUDGET
1959
Wn
Estimate Appropriated
by Council
Salaries
Election
Board Members,
2
Postage
1,272.38
Salaries
Election
Inspectors 113
@ 24.00
x 2
5,424.00
Salaries
Election
Judges 226
@ 12.00
x 2
5,424.00
Salaries
Election
Clerks 226
@ 12.00
x 2
5,424.00
Salaries
Election
Sheriffs 226
@ 9.00
x 2
4,068.00
Salaries
Clerical
Asst.- Canvassing Board
3,182.08
Salaries
Extra Clerks - Absentee
Ballots
3,580.97
Salaries
Election
Commissioners -
Canvassing Bd.
477.99
Salary -
Custodian of Machines
1,909.70
2 Men -Stand By Service 12 hrs x 11.00
per
hr.x 2
264.00
Total Services Personal
Services Contractual
0 -211
Freight & Hauling
7,910.00
0 -212
Postage
954.85
0 -214
Telephone and Telegraph
94.92
0 -216
Traveling Expenses
158.20
0 -241
Advertising and Publication Notices
2,327.23
0 -242
Printing - Election Supplies
5,670.90
Printing Australian Ballots
3,282.08
0 -252
Repairs of Equipment
397.76
0 -261
Meals 113 x 7 x 5.50 x 2
8,701.00
Total Services Contractual
Supplies
0 -36 Office Supplies 1,240.19
0 -363 Other Office Supplies 316.40
Total Supplies
Current Charges
0 -54 Rents - Furniture & Fixtures 79.10
Rental - Voting Places - 81 @ 35.00 x 2 5,670.00
Total Current Charges
GRAND TOTAL 1959 CITY ELECTION BUDGET
31,027.12
29,496.94
1,556.59
5,749.10
67,829.75
-54-
Street and Traffic Fund - Detailed Classification
STREET DEPARTMENT
Services - Personal
1959
Estimate Appropriated
by Council
S -11 Salary of Engineer
1,000.00
Salary of Commissioner
6,374.00
Salary of Asst. Commissioner
5,555.00
Salary of General Foreman
5,345.00
Salary of Chief Clerk
4,963.00
Salary of Asst. Clerks, 2
@ 3,589.00
7,178.00
Salary of Timekeeper
4,463.00
Salary of Foremen, 6 @ 5,135.00
30,810.00
Salary of Night Clerks, 2
@ 3,981.00
7,962.00
Salary of Parts Expediter
4,463.00
Salary of Emergency Drivers, 3 @ 4,253.00
12,759.00
Salary of Relief & Utility Driver
4,253.00
Salary of Janitor
3,600.00
Salary of Watchman
3,600.00
Salary of Master Mechanic
4,963.00
107,288.00
S -12 Special Equipment Operators 4 @ 1.98 hr.9360
hrs.18,532.80
30 @ 1.81 hr.70,200
"
"
127,062.00
6-..40' —
�3 4 3SS• a v
Truck & Tractor Oprs.
34 @ 1.69 hr.79,500
-L34T4
Laborers
Mechanics
38 @ 1.60 hr.88,920
7 @ 1.84 hr.16,380
"
hrs
142,272.00
30,139.20
a
Grease & oil Man
1 @ 1.69 hr. 2,340
hrs
3,954.60
Q
Crib Clerks
1 @ 1.81 hr. 2,340
hrs
4,235.40
1 @ 1.60 hr. 2,340
hrs
3,744.00
Broom Maker
1 @ 1.60 hr. 2,340
hrs
3,744.00
Carpenter
1 @ 1.81 hr. 2,340
hrs
4,235.40
Night Watchman
1 @ 1.55 hr. 2,340
hrs
3,627.00
Sign Painters
4 @ 1.60 hr. 9,360
hrs
14,976.00
490,978.80
S -13 Extra & Overtime
25,000.00
25,000.00
Total Services Personal 'cb23;2Csb $9 -
6a3
Services Contractual
S -211 Freight, Express and Drayage
S -212 Postage
S -214 Telephone and Telegraph
S -216 Traveling Expenses
S -221 Electric Current
S -242 Printing, Other Than Office Supplies
S -251 Repairs of Buildings and Structures
S -251B Repairs of Bridges
S -252 Repairs of Equipment
S -252B Radio - Preventive Maint. Contract
S -261 Medical,. Surgical & Dental
S -262 Rental of Equipment
S -263 Other Contractual Services
S -264 Sealing of Streets
Total Services Contractual
40.00
125.00
950.00
350.00
3,500.00
150.00
1,500.00
1,000.00
17,000.00
2,500.00
30� ,0.0
1,000.0
1,000.0
4Q;000
O 0
'ZS,CCO.oc 72,115.00
.5 7,!!b; a a -56-
Street Department - Continued 1959
Estimate Appropriated
by Council
Supplies
S -321
Heating Fuel
8,000.00
S -331
Gasoline
25,000.00
S -332
Oil
3,500.00
S -333
Tires and Tubes
10,000.00
S -334
Other Garage and Motor Supplies
12,000.00
S -362
Stationery and Printing
400.00
S -363
Other Office Supplies
400.00
S -38
General Supplies
6,000.00
Total Supplies
65,300,00
Materials
S -43
Street and Alley
75,000 OQ
S -44
General Materials
1,000.00
S -451
Parts of Equipment
18,000.00
Total Materials
_(9�y4- 8OOU
Current Charges
S -51
Insurance and Premiums
5,500.00
S -52
Licenses
100.00
S -53
Refunds, Awards and Indemnities
500.00
S -55
Subscriptions and Dues
100.00
S -59
Social Security
15,500.00
Total Current Charges
21,700.00
Properties
S -721
Furniture and Fixtures
300.00
S -724
Motor Equipment
69,800.00
S -725
Office Equipment
300.00
S -726
Other Equipment ( Two -way Radio)
5,000.00
Total Properties
75,400.00
GRAND TOTAL STREET DEPARTMENT
_0511 -mt7
gc9.lyf..zo
-58-
Street and Traffic Fund - Detailed Classification continued
TRAFFIC DEPARTMENT
Services - Personal
1959
wpm
Estimate Appropriated
by Council
T -11 Salary of Traffic Engineer (Rank of Asst.Chief) 6,268.00
Salary of Asst. Traffic Engineer 5,048.00
Salary of Clerk 3,475.00
Salary of Shop Foreman 4,300.00
T -12 Salary of Sign Writer 1 @ 1.81 hr. 2,496 hrs. 4,517.76
Salary of Truck Driver 3 @ 1.69 hr. 7,488 hrs. 12,654.72
Salary of Common Labor 3 @ 1.60 hr. 7,688 hrs 11,980.80
Additional Labor 10 @ 1.60 hr.5,200 hrs. 8,320.00
Total Services Personal
Services Contractual
T -212 Postage 25.00
T -214 Telephone and Telegraph (Installation $34.00 Pend-
ing Estimate of Extra Line) 370.00
T -216 Traveling Expenses 600.00
T -23 Instruction 200.00
T -243 Photographing and Blue Printing 125.00
T -252 Repairs of Equipment 800.00
T -261 Other Contractual Services 3,200.00
Total Services Contractual
Supplies
T -331
Gasoline
900.00
T -332
Oil
75.00
T -333
Tires and Tubes
185.00
T -334
Other Garage and Motor Supplies
300.00
T -362
Stationery and Printing
25.00
T -363
Other Office Supplies
75.00
T -38
General Supplies
1,500.00
Total Supplies
Materials
T -44 General Materials 9,750.00
Total Materials
Current Charges
T -51 Insurance and Premiums
Total Current Charges
250,00
19,091.00
37,473.28
56,564.28
5,320.00
3,060.00
9,750.00
250.00
-60-
Traffic Department - Continued
Properties
T -724 Motor Equipment
T -725 Office Equipment
T -726 Other Equipment
Total Properties
GRAND TOTAL TRAFFIC DEPARTMENT
1959
ow
Estimate Appropriated
by Council
2,700.00
200.00
19,000.00
21,900.00
96,844.28
-62-
Park Maintenance Fund - Detailed Classification
PARK DEPARTMENT
Services - Personal
11 Salary of Board Members
Salary of Supt, of Parks and Forestry
Salary of Asst. Supt, of Parks & Forestry
Salary of Board Secretary & Accountant
Salary of Secretary & Clerk
Salary of Clerk
Salary of Foremen, 2 @ 4,224.00
Salary of Greenskeeper, Erskine (10 mos.)
Salary of Florist ( Home Furnished)
Salary of Asst. Florist
Salary of Aquatic Director (3 Pools)
(Furnish own Transportation)
Salary of Pool Engineer (3 Pools) & Ice Rink
(Furnish own transportation)
Salary of Cashier, Natatorium
Salary of Recreation Director
Salary of Asst. Recreation Director
Salary of Secretary to Recreation Director
Salary of Arborist
Salary of Zooperintendent, Storyland Zoo
12 Recreation
Park Police
Labor, Care & Upkeep of Buildings, Equipment,
Grounds, Forestry and New Construction
13 Legal Expenses
Total Services Personal
Services Contractual
1959
ow
Estimate Appropriated
by Council
1,200.00
7,428.00
5,340.00
4,884.00
3,480.00
3,204.00
8,448.00
3,636.00
4,140.00
4,836.00
.00
4,608.00
2,484.00
2,800.00
1,600.00
1,200.00
.00
4,224,00 63,512.00
82,706.04
3,675.00
275,441.35 /a6 ;t-2—
1,050.00 1,050.00
211
Freight, Express and Drayage
175.00
212
Postage
335.00
214
Telephone and Telegraph
1,850.00
216
Traveling Expenses
800.00
221
Electric Current
13,980.00
222
Gas
2,100.00
241
Advertising and Publication of Notices
350.00
242
Printing, Other Than Office Supplies
850.00
243
Photographing and Blue Printing
150.00
251
Repairs of Buildings and Structures
43,958.00
252
Repairs of Equipment
3,910.00
260
Paving
93,000.00
261
Other Contractual Services, General
8,650.00
262
Band Concerts
3,040.00
263
Physicians & Hospitals
450.00
Total Services Contractual
R+z5;38 +.
Yay,304.39
7 a 0-04-w
x-.173,- 595:8@`
RL,dg7,da -66-
Park Department - Continued
1959
Estimate Appropriated
by Council
Supplies
321
Coal
5,800.00
33L
Gasoline
5,700.00
332
Oil
600.00
334
Other Garage and Motor Supplies
700.00
342
Laundry and Cleaning
1,700.00
343
Medical, Surgical and Dental
50.00
344
Other Institutional and Medical Supplies
800.00
36`
Office Supplies
500.00
381
Spray Materials & Fertilizer
11,987.00
382
Zoo Feed
6,000.00
383
Recreation Supplies
5,000.00
Total Supplies
Materials
41 Building Materials
43 Street and Alley (Drives and Walks)
441 Seed, Trees and Flowers
442 General Park Materials
451 Parts of Equipment
Total Materials
Current Charges
51 Insurance and Premiums
53 Refunds, Awards and Indemnities
54 Rents
55 Subscriptions and Dues
56 Premiums on Official Bonds
57 Taxes ( Gross Income)
58 Contingencies (Social Security)
Total Current Charges
Properties
711
Buildings and Fixed Equipment
712
Other Structures
724
Motor Equipment
725
Office Equipment
726
Other Equipment
73
Land
Total Properties
GRAND TOTAL PARR DEPARTMENT
1,500.00
5,000.00
3,844.00
12,850.00
5,850.00
7,800.00
100.00
600.00
250.00
85.00
1,600.00
9,594.00
38,837.00
29,044.00
20,029.00
45,500.00
1,500.00
14,405.00
365.00
11,860.00 0'
�,� v
40,000.00 J--U- )
.ZIaa .
-8Gr,-5Z7-.39--
L38,5.2A -39
ME
POLICE PENSION FUND
Services - Personal
Z -11 Salary of Secretary
Z -12 Salary and Wages, Temporary
Total Services Personal
Services - Contractual
Z -212 Postage
Z -213 Traveling Expense
Z -214 Medical and Surgical
Total Services Contractual
Supplies
Z -361 Records, Stationery, Printing
Z -362 Other Office Supplies
Total Supplies
Current Charges
Z -531 Pensions to Retired Policemen
Z -532 Pensions of Policemen becoming eligible
during year
Z -533 Pensions to Dependents of Deceased Policemen
Z -534 Death Benefits
Total Current Charges
GRAND TOTAL POLICE PENSION FUND
1959
TM
Estimate Appropriated
by Council
500.00
250.00
35.00
100.00
100.00
100.00
50.00
167,979.20
16,052.64
50,615.16
6,000.00
750.00
235.00
150.00
240,647.00
241,782.00
-72-
FIREMEN'S PENSION FUND 1959
IM
Estimate Appropriated
by Council
Services - Personal
Y -11
Salary and Wages, Regular (Secretary)
750.00
750.00
Y -12
Salary and Wages, Temporary
200.00
200.00
Total Services Personal
950.00
Services
Contractual
Y -212
Postage
40.00
Y -213
Traveling Expense
25.00
Y -214
Telephone and Telegraph
30.00
Y -25
Repair Equipment
50.00
Total Services Contractual
145.00
Supplies
Y -361 Records, Stationery, Printing 50.00
Y -362 Other Office Supplies 50.00
Total Supplies 100.00
Current Charges
Y -531 Pensions to Retired Firemen 219,300.84
Y -532 Pensions of Firemen Becoming Eligible
during year 44,415.36
Y -533 Pensions to Dependents of
Deceased Firemen 52,886.49
Y -53 Death Benefits 2,000.00
Y -54 Contingencies 100.00
Total Current Charges 318,702.69
Properties
Y -725 Office Equipment 50.00
Total Properties 50.00
GRAND TOTAL FIREMEN'S PENSION FUND 319,947.69
-76-
City Plan Commission - continued
Properties
711 Buildings and Fixed Equipment
725 Office Equipment
726 Other Equipment
Total Properties
GRAND TOTAL CITY PLANNING CODR41SSION
1959
im
Estimate Appropriated
by Council
e6-
500.00
250.00
/J�So. oa
48,410.00
3y q 8D.4 o
-82-
URBAN REDEVELOPMENT COMMISSION
1959
TW-
Services - Personal
11 Salary of Executive Director
Salary of Asst. Director
Salary of Administrative Assistant
Salary of Draftsman
Salary of Secretary
Salary of Relocation Specialist
13 Salary of Attorney
Salary of Accountant (C.P.A.)
Appraisals
Total Services Personal
Services Contractual
212 Postage
214 Telephone and Telegraph
216 Traveling Expenses
241 Advertising and Publication of Notices
242 Printing, Other Than Office Supplies
Total Services Contractual
Supplies
331 Gasoline
332 Oil
333 Tires and Tubes
334 Other Garage and Motor Supplies
363 Other Office Supplies
Total Supplies
Current Charges
54 Rents - � of Office Space
55 Subscriptions and Dues
56 Premiums on Official Bonds
Total Current Charges
Current Obligations
63 Payment of General Fund
Total Current Obligations
Properties
721 Furniture and Fixtures
726 Other Equipment
Total Properties
Estimate Appropriated
by Council
15,000.00
8,500.00
5,500.00
5,000,-80 4'9
3g0 4— ,688-.-eO
6,000.00 44,000.00
2,400.00
�aJ a "Q 0
20,000.00 23 600.00
350.00
400.00
1,500.00
500.00
1,000.00
500.00
50.00
50.00
200.00
2,000.00
fob, 301 .�u
3,750.00
2,800.00
1,650.00
39&.-e9' f50,ce
600.00
�OO•o0
2,550.00
�I JJd•�`
a.3 -;96e� il,00e.aJ
33;999:60
1,000.00
800.00
1,800.00
GRAND TOTAL URBAN REDEVELOPMENT COMMISSION
TT, oSJ- a o -86-
Section 4 - This ordinance shall be in force and effect from and after its
adoption, approval by the MayUember ublication.
_( G
e Common C oun 1
% /JL� S'7'�7'�
LG 'Pz "?."q ne,A. ^�}4
OWT71C or n4E WNQLg $J x S �S S
^:. xJOS
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