HomeMy WebLinkAbout1951 BudgetORDINANCE N o. 3775 (AS AMENDED)
Passed by the Common Council of the City of South Bend,
AUGUST 28TH. 19 §0
Presented by me to the Mayor of the City of South Bend,
Approved and signed by
AUGUST 29TH 196
Clerk
Of Common Council
7
Clerk
CITY OF SOU1 E TH BEND INDIANA
SUMMARY AND INDEX
35
Public Health Clinic
1949
1950 — - -
1951
PAGE
OFFICE
EXPENSE
APPROP.
ESTIMATE
39
Tuberculosis Clinic
13,317.76
13,722.50
1
Mayor
12,875.32
14,418.50
14,358.50
3
Controller
24007.79
30,473.20
38,978.00
5
Clerk
20,922.11
15,560.73
169867.39
7
Election
Traffic
39,615.48
65010.00
9
City Treasurer
9,828.41
10,550.00
10,410.00
11
Judge
13,662.70
13,743.54
139883.00
13
Common Council,
8,933.04
11,250.00
11,250.00
13
City Attorney
10,188.75
10,925.00
11075.00
15
Board of Works & Safety
195,253.84
223,065.00
241015.00
17
Sewer
84,784.98
101,814.00
108,214.60
19
Dog Pound
8,110.89
61045.00
69445.00
21
Engineering
25,826.13
28,573.12
31,210.00
23
Building
26,076.47
26,595.57
311441.45
25
Cemetery
22,362.24
21,627.56
22,709.50
27
Police
635025.42
647,401.54
4957159,0&-/-
29
Fire
813,902.20
795,774.10
867,435.00
31
Weights & Measures
31961.06
41230.52
4,401.00
33
Electrical
35,952.22
48,118.68
589350.00
35
Public Health Clinic
139966.47
15,654.78
15,186.42
37
Board of Health
57,577.78
60,652.13
69,653.60
39
Tuberculosis Clinic
13,317.76
13,722.50
169033.88
General Fund Total
2,036,835.58
2,100,195.47
"" "9r186-34
41
Computation of General
Fund
.?,3N���i /�•3V
43 -45
Street
553,129.14
4729621.48
530,186.20
47
Traffic
39,615.48
43,678.64
43613.28
Street & Traffic Fund
Total 592,744.62
516000.12
573,799.48
49
Computation of Street
and Traffic Funds
a97,ioS.
51 -53
Park Maintenance Fund
278,012.28
274,283.59
3 ",emu'
55
Computation of Park Maintenance Fund
57 Police Pension
57 Fire Pension
59 Computation of Pension Funds
61 City Plan Commission
GRAND TOTAL ALL FUNDS
88,556.57
155,589.83
244,146.40
99,373.00
183, 33lt. 95
282,707.95
97,708.80
200,523.80
298,232.60
2,170.96 17,905.00 17,905.00
3,153,909.84
3,191,392.13
63 Computation of Hospital, City Plan and Art Association Fluids
65 Computation of Bond and Park District Funds
Proposed Levies - Bond Payments - Comparative State of ax Levies .