HomeMy WebLinkAboutCity of South Bend 1954 Budget Summary & IndexORDINANCE No. 3937
Passed by the Common Council of the City of South Bend, Indiana
AUGUST 31ST, Ig33
Presented by me to the Mayor of the City of South Bend,
SEPTEMBER 1ST. 19353
Clerk
of Common Council
Approved and signed by me SEPTEMBER 1ST, 1953
AW�-7
Clerk
CITY OF SOUTH BEND, INDIANA
- 1954, BUDGET
SUMMARY AND INDEX
9 2 M3 19
PAGE OFFICE EXPENSE A PROP ESTIMATE
1
Mayor
$ 14,51947
$ 14,737.00
150227.00
3
Controller
32,236:84
55,393.00
56,493.00
5
Clerk
18,094.77
13,863.00
14,103.00
7
Treasurer
11,999.83
16,022.00
15,802.00
9
Judge
14,746.18
15,548.00
16,332.30
11
Common Council
11,700.00
13,330,00
12,330.00
11
Attorney
11,210.63
12,661.00
13,021.00
13
Board of Works & Safety Office
254149.94
271,840.00
294,954,00
15
Sewer
1072089.87
111,419.50
113,700.00
17
Dog Pound
7,050.36
7,418.00
71453.00
19
Engineering
29,614.37
32,706.00
33,626.00
21
Building
36,360.36
392420.00
299052.00
21
Electrical Inspection
18,382.00
23
Cemetery
23,621.62
26,742.50
28,114.50
25
Police
732,850.17
884,679.00
954,126.60
27
Fire
990,251.67
1,152.270.00
1,200,413.00
29
Weights and Measures
41264,36
6,352.00
6,632.00
31
Electrical
43,233.03
48,832.00
50,867.00
33
Public Health
13,861.22
152166.14
15,516.14
35
Board of Health
69,187.31
76,652.44
89,414.70
37
Tuberculosis Clinic
15,382,93
19,132.00
19,312.00
37A
Sanitation
GENERAL FUND TOTAL
$2, 2.7
$2,Uj4,`�1,i�
153 463.00
563,358; 3T i
39
Computation of General Furd Rate
,
41 -43 Street Department
45 Traffic Department
TOTAL STREET & TRAFFIC
Computation of Street &
Park Maintenance Fund
Computation of Park M
$540,180.87
38595.97
776,84
.65
$563,512.70
5;,035.56
$618$48.26
$393,442.30
$630,834.90
61,588.68
$692,423.58
$460,360.36
55 Police Pension $100,700.39 $108,101.96 $167,735.28
55 Fire Pension 211,636.51 267,445.60 274 986.48
TOTAL PENSION FUNDS $312036.90 $3753547.56 $4422721.76
57 Computation of Pension Fund Rates
City Plan Commission $ 7,681.22 $ 15,300,00 $ 22,674,00
GRAND TOTAL ABOVE FUNDS $3,649,197x79 $4,237,021.70 $4,776,513.94
61 Computation of Hospital and Art Association Fund Rates
63 Computation of General Bond and Park Bond Rates
Proposed Levies „ Bond Payments 4 Comparative S..a°ement of Tax Rates and
Levies
*Included in Buildng Dercu tment for 1952 and 1953