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HomeMy WebLinkAboutAppropriating Moneys for Purpose of Defraying the Expenses of all Budget-Operated Depts. Fiscal Plan Jan. 1, 1949 Ending Dec. 31, 1949ORDINANCE No. 3657 Passed by the Common Council of the City of South Bend, Indiana AUGUST 30TH, 194-4@ Presented by me to the Mayor of the City of South Bend, Approved and signed by AUGUST 31ST. 19" Clerk of Common Council .a '400-7 Clerk ORDINANCE NO. "AN ORDINANCE APPROPRIATING MONEYS 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, 1949, AND "ENDING DECEMBER 310 19490 INCLUDING DEPARTMENTS, FUNDS AND COMKISSIONS 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 DEPARTPM?ENTS, FIREMENIS PEENSIONS AND POLICEisIENTS PENSION FUNDS, AND THE CITY PLAN COMMISSION: PROVIDING THAT SUCH APPROPRIATIONS SHALL, INCLUDE ALL OUTSTANDING CLAIMS AND OBLIGATIONS: FIXING THE S ALARIES OF ALL CITY OFFICIALS AND EMPLOYEES, REPEALING- ALL ORDINANCES AND PARTS OF ORDINANCES IN CONFLICT HERY ITH: PROVIDING A TIME WHEN THE SAME SHALL TARE EFFECT." Be it ordainded 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 310 1949, the following sums of money are hereby appropriated and ordered set apart out of the funds hereinafter named, and for the purposes herein- after 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 dr 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, 1949, in accordance with the schedules set forth in connection with the various appropriations hereinafter made. Section 3. For the fiscal year ending December 31, 1949, there is hereby appropriated out of the funds of said City hereafter shown: Ist 6 2nd REAW4 f - 3- 0/f / CYMR"" of TIE Wag r"3 0 y� � p URIIC HEAR= 0 3 " Ord REAMB f,3 0 ,'4e W ARRVW RRf'WAgED SASSED 3 0� DEPARTMENT OF FINANCE Detailed Classification OFFICE OF MAYOR Services - Personal 7 500.00 A -il - Salary of Mayor Salary of Secretary .500-00 1U,000.0i1 6ervices - Contractual 75.00 212- Postage 185.00 214 - Telegraph & Telephone 1 UUU.OU 216 - Traveling Expense 261 - Public Relations 500.00 10760.00 Supplies 50.00 36 - Office 38 - General 100.00 150.00 Current Charges 850 8.50 55 - Subscriptions and Dues L.L Total .918.5U OFFICE OF CONTROLLER Services - B -11 - Personal Salary of Controller 4,500.00 Salary of Deputy Controller 4,138.20 81562.45 Salary of Clerks* 3 @ 2.400.00 70200.00 264.00 16,i02.2U Services - Salary of Auditor 100.00 Services - Contractual 5.00 211 - reight & Express 125.00 212 - 214 - Postage 'Telephone & Telegraph S.OU 216 - Transportation & 'Travel Expenses 2 000.00 LU.16U,UU 241 - Advertising & Public Notices '800.00 Lo5UO.U0 242 261 - Printing - Auditing of Public Records 22500.00 52935.OU Supplies 500 1,200.00 1120U.UO 38 - General � .45 Current Charges 6 - Insurance & Premiums 1 000.00 53 - Refunds, Awards & Indemnities 39200.00 27 2" Total OFFICE OF CITY CLERK Services - C -11 - Personal alary of City Clerk 3 000.00 a Salary of Deputy Clerk Clerk 3,.162.45 2,400.UO 81562.45 Salary of Additional Services - Contractual 100.00 212 - Postage 'Telephone S.UU 214 - Telegraph & 216 - Traveling & Transportation 55.OU 261 - Codification of Ordinances 10J000.00 LU.16U,UU Supplies 1 Lo5UO.U0 3 6 - Uffice ,5OU.0U Current Charges 55 - & Dues 500 5.00 U Total � .45 OFFICE OF CITY TREASURER Services - .Personal 0 -11 - Salary o£Treasurer Salary of Cashier Salary of Barrett Law Clerk Salary of Additional Barrett cervices - Contractual - Postage 1,280.00 99U.OU 2,196.15 Law Clerk 32].94.4u 252 - Repairs & Rental of Equipment Supplies 36 - Office Current Charges 56 - O iicial Bond Premiums Total OFFICE OF CITY JMDGE Services - Personal E -11 - Salary of Judge Salary. of Probation Officer Salary of Bailiff Pro Tem, Special Judges, Juries Secretarial help Services - Contractual 212 - Postage 215A- 'Transportation Allowance- Bailiff 215B- Transportation Allowance- Probation 216 - Transportation Expenses -Judge 35 - Probation Dues Supplies 36 - Office 362 - stationery & Printing Properties - Office Equipment Total C01M.ION COUNCIL 75.00 200.00 3UU.OU 1,050. 00 4,000.00 3,283.11 2,910.43 800.00 1,2UU.OU 25.00 650.00 Off, 200.00 50.00 25.00 Services Personal P -ll - Salary of Councilman, 9 @ 6Uu.00 Services - Contractual 16 - Transportation Allowance, 9 @ 250.OU Total Services - Personal 100.00 150.00 300.00 5,400.00 20 250. UO OFFICE OF CITY ATTORNEY G -1 - salary of City Attorney 4,000.00 Salary of Barrett Law Liquidating Attty .00 Salary of Clerk 12200.00 Asst, to City Attty 1 @ 2,000.00 1 @ 1,200.00 3920U.00 "ervices - Uontractual 212 - Postage 214 - Telegraph & 216 - Traveling & 132 - Abstracting Supplies 36 - Office Telephone Transportation Expense 725 - Office Equipment Total 50.00 25.00 500.00 750.00 1.OU.00 lOU.00 7,660.55 27b.OU 3UO.00 1,U50 .0U 9,285.55 12,193.54 950.00 250.00 300.00 1 *69 .54 5,400.00 2,250.00 7,650.OU 8,400.00 1,52b.UO 20U.00 9, BUILDING DEPARTMENT Services N -11 - Personal - Salary of Builaing Commissioner 30926.45 L -ll - Salary of Asst. Bldg, Commissioner 3,234.33 3,665.57 Salary of Chief Electrical Inspector 30449.95 39449.95 Salary of Asst. Electrical Inspector 2084.96 30194.40 Salary of Bldg. Inspectors - 2 @ 20874.96 5,'749.92 21299.97 6,388.80 23,498.69 Temporary Help Chief Sheet Metal Inspector 300100 22874.9ti 22,410.57 Services .I - Contractual 30.00 20.00 - 215 - Postage 'Transportation Allowance 3,600.00 lU0.00 30730.00 216 - Travel Expense Printing lUU.00 Supplies 243 200,00 500.00 36 - 38 - Office General 55.00 255,00 Total - Other Contractual Service 260395.57 ENGINEERING DEPARTMENT Services - Personal Salary of Engineer 41500.00 L -ll - Salary of Asst. Engineer 3,665.57 Salary of Office Engineer 39449.95 Salary of Draftsman 30194.40 Salary of Stenographer Salary of Inspectors - 2 @ 3,194.40 21299.97 6,388.80 23,498.69 Services - Contractual 40.00 212 - 214 - Postage Telegraph & Telephone 20.00 216 - 'Traveling Expense 150.00 242 - Printing lUU.00 243 - Photographing & Blue Prints 500.00 252 - Repairs of -Equipment 200.00 261 - Other Contractual Service 30.00 262 - Survey - Pitihook 350.00 215 - Transportation Allowance(Add11 Insp.) 240.00 1,630.00 Su lies 551 - Gasoline 500.00 332 - Oil 40.00 333 - Tires & Tubes 75.00 334 - Other Garage & Motor Supplies 60.00 36 - Office 300.00 38 - Genergil 150.00 1,125,00 Current Charges 55 - u scription & Dues 15.00 15.00 Pro erties Office Equipment 100100 100.00 Total 26,368.69 DOG POUND Services - Personal -11 - Salary of Bonndmaster 2,300.00 Salary of Asst. Pounamaster 2,3uu.uO 40600.UO Services - Contractual 252 - Repairs of-Equipment 350,UU 251 - Repairs of Bldgs. & Structures 25U.00 6UU.UU Supplies 317 - Dog Food 150.00 331 - Gasoline 300,00 332 - Oil 45.00 333 - Tires & `Pubes 100100 334 - Other Garage & Motor Supplies lOU.00 38 - General Supplies 20u,00 895.00 Properties 724 - Motor Equipment ,UO 726 - Other Equipment & Structures 2uu,OU 20U,UO Total 61295105 ELECTRICAL DEPARTMENT Services - Personal -11 - Salary of Superintendent 4,000.00 Salary of Asst. Supt. 30660.25 Salary of Lineman - 2 @ 3,465.44 6,930.88 Salary of Signalmen - 3 @ 32465.44 10,396.32 Salary of Relief Man 3,465.44 Linemants Helper 21475.35 300928.24 Services - Contractual 212 Postage 10.00 214 - Telegraph & Telephone 250.00 216 - Travel Expenses 100.00 221 - Electrical Current & Gas 4Uu.00 251 - Repairs to Buildings & Structures 100.00 252 - Repairs to Equipment 40u.UO 10260.00 S��upp.11Ze�ss - Coal 600.00 331 - Gasoline 150.00 332 - Oil 15.00 333 - Tires & Tubes 100.00 334 - Other Garage & Motor Supplies 50.00 36 - office Supplies 25.00 38 - General Supplies 3,000.00 30940.OU Prom�o e-rrt-iie-ss Other Equipment 700.00 700,UO Total 360828.24 WEIGHTS AND I2"URES Services - Personal -11 - Salary of City Sealer (Fart Time) 2,555.52 12 - Salary of Helper 100100 2,655.52 Services - Contractual 1 - Postage 10.00 215 - Transportation Allowance 250.00 252 - Repairs to Equipment 100.00 251 - Repairs to pity Scales 2UU.UU 56U,OU Supplies 333 - Tires & Tubes 6U,uu 334 - Other Garage & :Motor Supplies 75.00 36 - Office Supplies 200,00 38 - General Supplies tOU,00 361 - Gasoline & Oil 180.00 724 - Auto & Other Equipment 150.00 765.00 Total 3,980.52 CEMETERY DEPARTMENT Services - Eersonal N -11 - Salary of Sextibn 2,875.00 12 - Regular Labor - 4577 hrs. : 1.08 4,943.16 Temporary Labor - 10552 hrs. G� .95 10,U24.40 17842.56 Services - Contractual 212 - Postage Structures 35.0U 221 - Electric Current 25.00 251 - Repairs, Buildings & Structures 300.00 252 - Repairs to Equipment 450.00 44 - klowers for Perpetual Care 30.00 840.00 Supplies 321 - Coal 85.00 331 - Gasoline 225.00 332 - Oil 20.00 334 - Other Garage & Motor Supplies 7b.00 36 - Office Supplies 40.00 38 - General Supplies 1,350.00 19,795.00 Properties 711 - Other Structures 726 - Other Equipment 724 - IVtotor Equipment .00 450.00 12800.00 2,250.0U Total 220727.56 Services - Personal —H-I1 - Salary— of Salary of Salary of Salary of BOARD OF PUBLIC WORKS AND SAFETY OFFICE OF THE BOARD Clerk Secretary Telephone Operator Custodians, 1 @2,300.00 2 @1,500.00 Salary of Surgeons Services - Contractual 212 - Postage 214 - Telegraph & Telephone 221A- Street Lights 221B- Electric Buildings 223 - Heat 241 - Advertising & Public Notices 251 - Repairs of Buildings & Structures 252 - Repairs of Equipment 261 - Garbage Collection 343 - Medical Service (Small Depts.) Supplies 36 - Office 38 - General Current Charges 51Insurance & Premiums 58A- Clvilian Defense 58B- Building Contingent Fund Pro erties Office Equipment Services J =T 12 11 Tot al SEWER DEPARTT�cWT - Personal - Salary of Foreman - Special Equipment Operators - 4680 hrs. @ 1.27 Truck Drivers - 11700 hrs. @ 1.17 Common Labor - 37440 hrs. @ 1.10 - Assistant Foreman, 2 @ 3,018.70 Bricklayers Contractual Repairs of Equipment Repairs of Sewer Replacement 12 - Services - 252 - Supplies 332 - 333 - 334 - Materials 42 451 724 726 58 Gasoline oil Tires & Tubes Other Garage & Motor Supplies Sewer Parts of Equipment Motor Equipment Other Equipment Contingencies 4,000.00 2,400.00 2,300.00 5,300.00 640.00 125.00 1,750.00 110,000.00 2,500.00 4,000.00 300.00 2,500.00 500.00 69,207.46 500.00 1,000.00 3,000.00 1,000.00 .00 2,500.00 14,640.00 191,382.46 4,000.00 3,500.00 12000.00 10000.00 3,600.00 5,943.60 13,689.00 41,184.00 6,037.40 3,510.00 500.00 10,000.00 1,200.00 200.00 400.00 250.00 3,000.00 600.00 2,500.00 750.00 2,000.00 214,522.46 73,964.00 10,500.00 2,050.00 8,850.00 Total 95,364.00 Services - Personal P -11 - Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary Salary of of of of of of of of of of of of POLICE DEPARTIENT Chief Detectives - 16 C 3,737.45 Captains - 5 @ 4,138.20 Lieutenants - 6 @ 3,920.40 Sergeants - 13 @ 3,737.45 Patrolmen - 106 @ 3,433.98 Policewoman Radio Technician Asst. Radio Technician Jail Matrons - a of 3 Stenographers - 5 @ 2,299.97 Clerks - 5 v 1,916.64 Special Aux. School Police - 25 @ 495.00 12,375.00 12 - Special Compensations 500000 11 - Assistant Chief 4,500.00 574,371.21 5,250.00 59,799.20 20,691.00 23,522.40 48,586.85 364,001.88 3,737.45 3,920.40 3,433.98 2,970.00 11,499.85 9,583.20 Services - Contractual 211 - Freight & Express 25.00 212 - Postage 300.00 214 - Telegraph & Telephone 1,400.00 215 - Transportation Allowance 200.00 216 - Travel Expense 1,400.00 23 - Instructions 1,000.00 242 - Printing 300.00 243 - Photographing & Blue Printing 600.00 252 - Repairs to Equipment 9,840.00 261 - Mechanical Assistance & Service 3,000.00 342 - Laundry &; Cleaning 225.00 262 - Medical, Surgical & Dental Service 750.00 341 - Police Uniforms 10,400.00 29,440.00 Supplies 331 - Gasoline 15,400.00 332 - Oil 650.00 333 - Tires & Tubes 1,800.00 334 - Other Garage & 1 -`otor Supplies 480.00 343 - P,Iedical Supplies 250.00 221 - Electric Service 300.00 36 - Office Supplies 1,560.00 38 - General Supplies 31575.00 249015.00 Properties 724 - Motor Equipment 725 - Office Equipment 726 - Other Equipment 13,500.00 500.00 3,200.00 17,200.00 Total 645,026.21 FIRE DEPARVEI NT Services - Personal q -11 - Salary of Chief 51250.00 Salary of Asst. Chiefs - 3 Q 4,500.00 13,500.00 Salary of Captains - 16 @ 4,048.66 64,778.56 Salary of Lieutenants - 18 @ 3,737.44 67,273.92 Salary of Mechanic 4,048.66 Salary of Instructor 41048.66 Salary of Inspectors - 2 @ 40048.66 8,097.32 Salary of Firemen - 146 @ 3,433.98 501,361.08 Salary of Painter 3,737.44 Salary of Chief's Secretary 2,300.00 Salary of Maintenance Man 41000.00 678,395.64 Services - Contractual 211 - Freight & Express 75.00 212 - Postage 50.00 214 - Telegraph & Telephone 200.00 216 - Traveling Expense 150.00 221 - Electric Current 900.00 222 - Gas 600.00 23 - Instructions 400.00 252 - Repairs to Equipment 2,500.00 251 - Repairs to Buildings & Structures 8,500.00 262 - Medical, Dental & Surgical Service 1,000.00 14,375.00 Supplies 321 - Coal 6,000.00 331 - Gasoline 3,000.00 332 - Oil 100.00 333 - Tires & Tubes 750.00 334 - Other Garage & Motor Supplies 19000.00 341 - Clothing & Household Supplies (new Beds, Mattresses) 1,500.00 36 - Office Supplies 400.00 38 - General Supplies 31000.00 341B- Uniforms & Equipment 16,630.00 344 - Other Institutional & Medical Supplies 150.00 32,730.00 Properties 712 - Buildings (New Station) 50,000.00 724 - Motor Equipment 16,000.00 726 - Other Equipment 5,000.00 Furniture & Fixtures 1,000.00 72,000.00 Total 797,500.64 BOARD OF HEALTH Services - Personal ? ? -11 - Salary of Board members - 3 @ 106.66 319.98 Salary of Secretary of Board 4,050.72 Salary of Chief Inspector 3,605.67 Salary of Inspectors - 3 Q 3,434.00 10,302.00 Salary of Inspectors - 3 @ 3,114.54 9,343.62 Salary of Clerks - 1 C, 21400.00 1 e� 2,300.00 1 1,980.54 6,680.54 Salary of Nurse 2,795.10 Salary of Nurses - 3 2,662.00 7,966.00 45,083.63 Services - Contractual 21 - FreT -gR express 50.00 212 - Postage 600.00 214 - Telegraph & Telephone 75.00 215 - Transportation Allowance 1,000.00 216 - Traveling expense 250.00 252 - Repairs to Equipment 500.00 131 - Laboratory Service 5,400.00 132 - Plumbing Examinations 250.00 133 - Rat Extermination 840.00 8,965.00 Sullies $1 317 - Food Supplies 100.00 321 - Coal 50.00 331 - Gasoline & Oil 1,400.00 333 - Tires & Tubes 500.00 344 - Medical & Institutional 500.00 361 - Official Records 100.00 38 - General Supplies 1,400.00 4,050.00 Current Charges 51 - Insurance 75.00 52 - Licenses 4.00 55 - Subscriptions & Dues 22.50 101.50 Properties Furniture & Fixtures 630.00 724 - Motor Equipment 1,500.00 2,130.00 Total 60,330.13 TUBERCULOSIS CLINIC Services - Personal X-11 - Sa ary of Nurses - 2.v 2,662.00 5,324.00 Salary of Clerk 1,996.50 12 - Temporary Clerical 1,452.00 8,772.50 Services - Contractual 212 - Postage 250.00 214 - Telegraph a Telephone 250.00 215 - Transportation Allowance 600.00 261 - Other Contractual Services 3,000.00 342 - Laundry & Cleaning 250.00 41350.00 Supplies 343 - 1:7edical, Surgical & Dental 400.00 36 - Office Supplies 200.00 600.00 Total 13,722.50 Services - Personal U -11 - Salary of Salary of Salary of Salary of Temporary U. S. PUBLIC HEALTH CLINIC Director 21226.40 Nurse 20795.10 Nurses - 2 2,662.00 5j,324,U0 Clerk 1,400.00 Help & Janitress 764.26 12s5U9.78 Services - Contractual — 11 - reF�ghtt& express 10.00 212 - Postage 120.00 214 - Telegraph & Telephone 150.00 21b - Transportation Allowance 150.00 221 - blectric Current 175.00 222 - Heat 110100 252 - Repairs to Equipment 20.00 261 - Other Contractual Services 150.00 885.00 Supplies 342 - Laundry & Cleaning 200.00 345 - Medical, Surgical Supplies ls70Q.00 36 - Office Supplies 125.00 38 - General Supplies 35.00 2006U.UU Properties 1l — Furniture & Fixtures lUU.00 722 - Pdedical & Surgical Instruments 100.00 200.00 Total 15 .o654.78 GRAND TOTAL GENERAL FUND 2,064,853.54 Services - Personal -11 - Salary of Salary of Salary of Salary of Salary of Salary of Salary of 5 -12 - STREET AND TRAFFIC FUND STREET DEPARTMENT Commissioner General Foremen - 2 @ 4,000,00 Chief Clerk Time Keeper Foremen - 5 @ 3,U18.70 Night Clerk - Emergency Truck Drivers 19 2 L,' 21980.80 Salary of Office Janitor Salary of Watchman Special Equipment Operators - 4 .,800.00 8,000.00 3,418.00 3,107.28 15,093,50 2p742.30 5,961.60 2,410.20 2,410.20 20 @ 1,25 hr. - 46800 hrs. 58,500.00 Truck & Tractor Operators - 26 @ 1.15 hr. 69,966.00 Common Laborers - 35 @ 1,08 hr. - 81900 hxs88,452.00 Blacksmith - 2340 hrs. - @ 1.18 hr. 21761.20 Asphalt Plant Operator - 2340 hrs. G 1.25 hr. 20925.00 Master Mechanic 31550.00 Mechanics - 5 L 1.27 hr. - 1170U hrs. 14,859.00 Paint & Body - 254U hrs. @ 1.27 hr. 21971.80 Grease Man - 2340 hrs. @ 1.08 hr. 2,527.20 Oil & ~dater Checker - 2340 hrs. @ 1.U3 hr. 2,41U.20 Crib Clerks - 3 @ 1.08 hr. - '7020 hrs. 7,561.60 Day Janitor - 234U hrs. @ 1.03 hr. 2,410.20 Broom maker - 264U hrs. @ 1.08 hr. 2,527.20 Carpenter - 2340 Hrs. @ 1.08 hr. 2,527.20 Watchman - 2 : 1.U3 hr. - 4680 hrs. 4,820.40 Street Sign Painter - 2340 hrs. @ 1.U8 hr. 2,52'r.20 Street Sign Erector - 2340 hrs. @ 1.08 hr. 22527.20 S -13 - Extra & Overtime 18,000,00 3390786,48 Services - Contractual oil - .10-re7ght xpress 10.00 212 - Postage 25.00 214 - Telegraph & Telephone 400.00 215 - Transportation Allowance 400,00 221 - Electric Current 400.00 251 - Repairs to Bldgs. & Structures. 300.00 252 - Repairs to Equipment 40000.00 262 - Medical & Surgical Service 1,000.00 251B- Repairs to Bridges 3,000.00 252B- Claims, Awards & Indemnities~ 2 2500.00 12,u35.00 Supplies 321 - Caol 2 0500.00 331 - Gasoline 110000.00 332 - Oil 10500.00 333 - Tires & 'rubes 5 ..000.00 334 - Other Garage & Motor Supplies 50000.00 66 - Office Supplies. 500.00 38 - General Supplies ^ 2,500.00 28p000,00 Materials 43 - Street & Alley 40 000.00 451 - Parts of Equipment , 000.00 46 000.00 Current Charges 5T-- Rents 400.00 51 - Insurance 1,000.00 10400,00 Pro�?e�Eti��es M- Motor Equipment 15,000.00 726 - Other Equipment 300000.00 725 - Office Equipment 400.00 46,400.00 Total 472621,48 a TRAFFIC DEPARTMENT Services Personal T -11 - Salary of Traffic Engineer - Postage 4,138.20 Salary of Asst.Traffic Engineer - Transportation Allowance 30194.40 Salary of Clerk - Traveling Expense 2,300.00 12 - Special Equip.Opr, 2288 hrs. @ 1.25 hr. 2986U.00 Truck Drivers: 2 @ 1.15 hr. - 4576 hrs, 5,262.40 Common Labor 2 @ i.U8 hr. - 4576 hrs. 4,942,u8 Additional Labor - 3 @ 1.U8 (6Mo.) 3,706.56 26,403.64 Services - Contractual 212 - Postage 20.00 215 - Transportation Allowance 240,00 . 216 - Traveling Expense 10U.00 243 - Photographs & Blue Prints 50.00 252 - Repairs to Equipment 40U,UU 261 - Other Contractual Service 1,800,00 23 - Instructions 150.00 214 - Telephone & Telegraph 150.00 262 - Refinishing Old Traffic Signs 400,00 30310.00 Supplies 333 - Tires & Tubes 85100 332 - Oil 50.00 331 - Gasoline 5OU100 334 - Other Garage & Motor Supplies 50.00 36 - Office Supplies 65.00 38 - General supplies 12200.00 10950.00 Materials 44 - General 51000.00 5,000.00 Equipment 725 - Office Equipment 75.00 726 - Traffic Signals & Other Equipment 6,300.00 60375.00 Total 439038.64 Grand Total Street & 'Traffic Fund 515,660.12 PARIt MAINTENAi?CE FUND Services - -- 1 _ Personal Sa ary of Board Members 1,200.00 Salary of Superintendent 4 800.00 Salary of Asst. Superintendent 31194.40 Salary of Forester 3,630.00 3,194.40 Salary of Secretary 2,300.00 Salary of Clerk 1,090.00 Salary of Clerk 1,452.00 Recreational Director Foreman, Pottawatomie Park 2,412.23 Foreman, Leeper 2,917.55 2,548.86 Greenskeeper, Erskine 2,148'23 Caretaker 2,941.51 Florist Asst. Florist 2,108.31 Supervisor, Natatorium 30034.68 20587.46 Asst. Supervisor, Natatorium 1,469.42 Cashier 10916.64 12 - Engineer Playground Supervisors 11,071.50 ' Golf Professionals Golf Cashier & Police 3,093.24 Labor Care & Upkeep 130,514.84 798.60 195,076.59 13 - Legal Services Services - Contractual 40.00 211 - Freight E: Express 125.00 212 - 214 - Postage Telegraph & Telephone 950.00 216 - Travel Expense 100.00 5,396.00 221 - 241 - Electric Current Advertising & Publication of Notices 220.00 242 - 243 - Printing Photographing & Blue Printing 50.00 251 - Repairs to Buildings & Structures 2,500.00 252 - Repairs to Equipment 1,500.00 2,560.00 13,696.00 261 - Other Contractual Service Supplies 321 - Fuel Oil & Coal 4,500.00 331 - Gasoline 3,500.00 332 - Oil 300.00 334 - Other Garage & Motor Supplies 750.00 342 - Laundry & Cleaning 50.00 343 - Medical & Surgical 36 - Office Supplies 300.00 381 - Spraying Material & Fertilizer 4,000.00 382 - Zoo Feed 49000.00 2,200.00 20,100.00 383 - Playground Supplies Materials 41 - Building Materials 1,000.00 43 - Drives & ?"Walks 19,000.00 20,000.00 General 441 - Seeds, Trees, & Flowers 1,950.00 442 - Park Mlaintenance 2,000.00 3,500.00 7,450.00 451 - Parts of Equipment Current Charges 51 - Insurance & Premiums 6,150.00 53 - Refunds, Awards & Indemnities 275.00 54 - Rents 330.00 55 - Subscriptions & Dues 95.00 56 - Premiums, Official Bonds 40.00 450.00 7,340.00 57 - Taxes Pro erties Buildings & Fixed Equipment 14,000.00 726 - Other Equipment 3,219.00 100000.00 27,219.00 73 - Land Total 2900881.59 POLICE PENSION FUND Services - Personal Z -11 - Salary of Secretary Services - Contractual 212 - Postage Travel Expense Supplies 36 - Office Supplies & Printing Current Charges 62 - Pensions to Retired Policemen Pensions to Policemen becoming eligible during year Pensions to dependents of deceased policemen Death Benefits 53 - Judgment from permanent Pension Fund Total 150.00 25.00 100.00 100.00 79,611.36 12,333.60 13,080.00 2,000.00 FIREIMEN' S PENSION FUND Services - Personal Y -11 - Salary of.Secretary Services - Contractual 216 - Traveling Expense 212 - Postage Supplies 36 - Office Supplies & Printing Current Charges 62 - Pensions to Retired Firemen Pensions to Firemen becoming eligible during year Pensions to dependents of deceased firemen Death Benefits Total 150.00 125.00 100.00 32921.68 110,946.64 111,321.64 150.00 150.00 25.00 25.00 50.00 75.00 75.00 115,202.16 37,771.20 21,974.88 400.00 175,348.24 175,623.24 CITY PLAN COIQ:IISSION Services - Personal 11 - Secretary to Board (City Plan Commission) 1,000.00 Secretary to Board (Zoning Board of Appeals 500.00 Draftsman 3,000.00 Stenoxrapher 2,080.00 Services - Contractual 212 - Postage 75.00 215 - Transportation Allowance 600.00 242 - Printing 3,000.00 243 - Photographing & Blue Printing 300.00 261 - Other Contractual Services 4,000.00 Supplies 361 - Official Records 25.00 362 - Stantionery & Printing 300.00 363 - Other Office Supplies 350.00 Total 6,580.00 7,975.00 675.00 15,230.00 Section 4. All Ordinances or parts of ordinances, in conflict herewith are hereby repealed. ✓ Section 5. This Ordinance shall be in full force and effect from and after its passage by the Common Council, Approval by the Mayor, and fulfillment of statutory requirements relating to budgets of said City. F CITY CONTROLLER