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Appropriating Monies of all Budget-Operated Departments of the Civil City 1952
ORDINANCE N o. 3841 (AS AMENDED) Passed by the Common Council of the City of South Bend, Indiana AUGUST 27TH- tq�1 Presented by me to the Mayor of the City of South Bend, AUGUST 28TH,_. 19f)1 Clerk of Common Council Approved and signed by Clerk ORDINANCE NO. -S ?,// 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, 1952) AND ENDING DECEMBER 31, 1952, 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-;-,";IT: STREET, TRAFFIC AND PARK DEPARTMENTS, FIREMEN +S PENSION AND POLICEMENrS PENSION FUNDS, AND THE CITY PLAN COMMISSION: 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 51 EN TEE SALE: 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, 1952, 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, 1952, in accordance with the schedules set forth in connection with the various appropriations hereinafter made. Section .3- For the fiscal year ending December 31, 1952, there is hereby appropriated out of the funds of said City hereafter shown: IN t 2nd REM% P -& -S/ O9A WEE OF THE WHOU d' - a %- r F NLIC HEARING ,e, oZ 7 _ „r 3rd AEON OT APPIOVEo REFERitg$ PASSED d' - -L 2 �g-,l Supplies A -36. Office 50.00 38, General 100,00 Total Supplies 150.00 Current Charges A -55, Subscriptions and Dues 15.00 Total Current Charges 15.00 GRAND TOTAL OFFICE OF MAYOR 14,680.00 1. GENERAL FUND DEPARTMENT OF FINANCE Detailed Classification OFFICE OF MAYOR 1952 APPROPRIATIONS Allowed Requested by Council Services — Personal A -11, Salary of Mayor 10,000.00 Salary of Secretary 29865.00 Total Services Personal 12,865.00 Services — Contractual A -212, Postage 100,00 214. Telephone and Telegraph 350.00 216. Traveling Expenses 800.00 261. Public Relations 400,00 Total Services Contractual 12650.00 Supplies A -36. Office 50.00 38, General 100,00 Total Supplies 150.00 Current Charges A -55, Subscriptions and Dues 15.00 Total Current Charges 15.00 GRAND TOTAL OFFICE OF MAYOR 14,680.00 1. Department of Finance Detailed Classification continued Supplies B-36, Office 700.00 361. Official Records 150.00 38. General 1,700.00 Total Supplies 2,550,00 Current Charges B-51. Insurance and Premiums 3,500.00 53. Refunds, Awards and Indemnities 7,000.00 58. Civil Defense 5,000.00 Total Current Charges 15,500.00 Properties B-721. Furniture and Fixtures 550.00 Total Properties 550.00 GRAND TOTAL OFFICE OF CONTROLLER 41,093.00 3. OFFICE OF CONTROLLER 1952. APPROPRIATION Allowed Services - Personal Requested by Council B-11. Salary of Controller 6,000.00 Salary of Deputy Controller 4,498.00 Salary of Clerks, 3 © 2,760.00 80280.00 Total Services Personal 18,778.00 Services - Contractual B -211. Freight and Express 15.00 212. Postage 175.00 214• Telephone and Telegraph 25.00 215. Transportation Allpvances and Travel Expense 500.00 241. Advertising and Publication of Notices 2,000.00 242, Printing 12000.00 Total Services Contractual 39715.00 Supplies B-36, Office 700.00 361. Official Records 150.00 38. General 1,700.00 Total Supplies 2,550,00 Current Charges B-51. Insurance and Premiums 3,500.00 53. Refunds, Awards and Indemnities 7,000.00 58. Civil Defense 5,000.00 Total Current Charges 15,500.00 Properties B-721. Furniture and Fixtures 550.00 Total Properties 550.00 GRAND TOTAL OFFICE OF CONTROLLER 41,093.00 3. Department of- Finance Detailed Classification continued OFFICE OF CITY CLERK Services - Personal C -11. Salary of Clerk Salary of Deputy Clerk Salary of Additional Deputy Clerk Salary of Traffic Clerks, 1 G 21600.00 1 @ 23540.00 Salary of Extra Clerical Help Total Services Personal Services - Contractual C -212. Postage 214• Telephone and Telegraph 216. Traveling Expenses Total Services Contractual Supplies C-36. Office Total Supplies Current Charges C -55. Subscriptions and Dues Total Current Charges GRAND TOTAL OFFICE OF CITY CLERK 1952 APPROPRIATION Allowed Reouested by Council 4,500.00 3,522.45 2,760.00 5,140.00 60o.00 16,522.45 100.00 .5-00 55.00 160.00 11500.00 1,500.00 5.00 5.00 18,187.45 5. Department of Finance Detailed Classification continued OFFICE OF CITY TREASURER 1952 APPROPRIATION Allowe Requested by Council Services - Personal D-11. Salary of Treasurer 1,500.00 Salary of Cashier 1,460.00 Salary of Barrett Law Clerk 3,760.00 Salary of 2nd Barrett Law Clerk 2,860.00 Total Services Personal 92580.00 Services - Contractual D -212. Postage 150.00 252. Repairs and Rental of Equipment 100.00 Total Services Contractual 250.00 Supplies D-36. Office 350.00 362. Stationery and Printing 200.00 Total Supplies 550.00 Current Charges D-56. Official Bond Premiums 1050.00 Total Current Charges 1,050.00 GRAND TOTAL OFFICE OF CITY TREASURER 11,430.00 7. Department of Finance Detailed Classification continued Supplies E -36. Office 75.00 362. Stationery and Printing 25.00 Total Supplies 100.00 Current Charges E-55• Subscriptions and Dues 125.00 Total Current Charges 125.00 Properties E -721. Furniture and Fixtures 50.00 Total Properties 50.00 G ?AND TOTAL OFFICE. OF CITY JUDGE 15,170.00 9. OFFICE OF CITY JUDGE 1952 APPROPRIATION Lowe Services - Personal Requested by Council E-11. Salary of Judge 43500.00 Salary of Probation Officer 4200.00 Salary of Bailiff 3,270.00 Secretarial Help 1200.00 12, Pro Tem, Special Judges and Juries 1800.00 Total Services Personal 13,970.00 Services - Contractual E-212. Postage 25.00 215A. Transportation Allowance Bailiff 650.00 215B. Transportation Allowance - Probation Officer 200.00 216. Travel Expenses � Judge 50.00 Total Services Contractual 925.00 Supplies E -36. Office 75.00 362. Stationery and Printing 25.00 Total Supplies 100.00 Current Charges E-55• Subscriptions and Dues 125.00 Total Current Charges 125.00 Properties E -721. Furniture and Fixtures 50.00 Total Properties 50.00 G ?AND TOTAL OFFICE. OF CITY JUDGE 15,170.00 9. Department of Finance Detailed Classification continued COLMON COUNCIL 1952 APPROPRIATION Allowed Services - Personal Requested by Council F -11. Salary of Councilmen, 9 ® 1,000.00 91000.00 Total Services Personal 95000.00 Services - Contractual F -216. .37aoo Transportation Allowance, 9 @-398:68 3,33o.eo X89 Total Services Contractual 3,330.00 200.00 GRAND TOTAL C010JON COUNCIL i.?.33a oe OFFICE OF CITY ATTORNEY Services - Personal G-11. Salary of City Attorney 5,000.00 Salary of Assistant City Attorney 23210.00 Salary of Assistant City Attorney 1,590.00 Salary of Clerk 11800.00 Total Services Personal 10,630.00 Services - Contractual G-212. Postage 50.00 214. Telephone and Telegraph 25.00 216. Traveling Expenses 500.00 261. Abstracting 6$0,00 Total Services Contractual 11225.00 Supplies' G-36. Office 100,00 Total Supplies 100,00 Current Charges G-55• Subscriptions, Dues and Books 100.00 Total Current Charges 100,00 Properties 6-725• Office Equipment 100,00 Total Properties T� 100.00 GRAND TOTAL OFFICE OF CITY ATTORNEY 12,155 -00. 11. DEPARTMENT OF PUBLIC WORKS AND SAFETY DETAILED CIASSIFICATION OFFICE OF THE BOARD 1952 APPROPRIATION Allowed Services - Personal Requested by Council H-11. Salary of Clerk 41240.00 Salary of Secretary 2,760.00 Salary of Telephone Operator 21660.00 Salary of Custodians, 1 0 21660.00 ? ® 1,860.00 62380.00 Salary of Surgeon 880.00 Total Services Personal 169920.00 Services - Contractual H -212. Postage 125.00 214. Telephone and Telegraph 2000.00 221A. Street Lights and Traffic Signals 133,500.00 221B. Electric Current - Buildings 2,500.00 223. Heat 4,000.00 241. Advertising and Publication of Notices 300.00 251. Repairs of Buildings and Structures 2,500.00 252. Repairs of Equipment 500.00 261. Window Washing 650.00 262. Garbage Collection and Disposal 79,500.00 263. Medical Services (Other small Departments) 500.00 Total Services Contractual 226,375.00 Supplies H -36. Office 1,000.00 38. General 3000.00 Total Supplies 4,000.00 Current Charges H -58B. Building Contingencies 2,500.00 Total Current Charges 2,500.00 Properties H -725. Office Equipment 1,000.00 Total Properties 1,000.00 GRAND TOTAL OFFICE OF THE BOARD 250,795.00 13. Department of Public Works and Safety Detailed Classification continued SVVER DEPARTMENT 1952 APPROPRIATION Allowed Services : Personal Requested by Council J -11. Salary of Foreman 3,960.00 Salary of Asst Foremen, 3 ® 3078.00 10,1311.00 12. Special Equip't Operators (2)'11680 hrs.0 1.43 62692.40 Truck Drivers (5)11700 hrs.0 1.33 15,561.00 Common Labor (21)49140 hrs.® 1.25 61,425.00 Brick Layer (1) 2340 hrs.* 1.43 3046.20 13. Extra and Overtime 82250.00 Total Services Personal 109,368.60 Services - Contractual J -252. Repairs to Equipment 1,500.00 262. Repairs to Sewer Replacement 100000.00 Total Services Contractual 11,500.00 Supplies J -331. Gasoline 1,500.00 332. oil 300.00 333• Tires and Tubes 500.00 334. Other Garage and Motor Supplies 1,000.00 Total Supplies 3,300.00 Materials J -42. Sewer •3000.00 451. Parts of Equipment 000.00 Total Materials 40000.00 Current Charges J -58. Contingencies 2,000.00 Total Current Charges 2,000.00 Properties J -724. Motor Equipment 2,500,00 726. Other Equipment 750.00 Total Properties 3,250.00 GRAND TOTAL SEVIER DEPARTMENT 133,418.60 15. Department of Public Works and Safety Detailed Classification continued 321. DOG POUND 1952 331. Gasoline APPROPRIATION 332, oil Allowed Services - Personal Requested by Council K -11. Salary of Poundmaster 2,540.00 38, Salary of Asst Poundmaster 2,540.00 Total Services Personal 5080.00 Services - Contractual K -252. Repairs of Equipment 200.00 Total Services Contractual 200.00 Supplies K -317. Dog Food 300.00 321. Coal and Fuel Oil 200.00 331. Gasoline 300.00 332, oil 45.00 333, Tires and Tubes 50.00 334. Other Garage and Motor Supplies 50.00 38, General Supplies 250.00 Total Supplies 1,195.00 Properties K -724, Motor Equipment 1,500.00 726. Other Equipment 200.00 Total Properties 1,700.00 GRAND TOTAL DOG POUND 8,175.00 17. Department of Public Works and Safety Detailed Classification continued Total Services Personal 29,910.00 Services - Contractual L-212. Postage 40.00 214. Telephone and Telegraph 130.00 2154 Transportation Allowances 2 @ 240.00 480.00 216. Traveling Expenses 150.00 242. Printing 100.00 243. Photographing aid Blue Printing 250.00 252. Repairs of Equipment 200.00 261. Other Contractual Services 30.00 Total Services Contractual 12380.00 Supplies L-331. Gasoline ENGINEERING DEPARTMENT 1952 Oil 100.00 333• APPROPRIATION 75.00 334. Other Garage and Motor Supplies Allowed Services - Personal Office Supplies Requested by Council L-11. Salary of Engineer 5000.00 Salary of Asst Engineer 4060.00 Salary of Office Engineer 33810.00 Salary of Draftsman 3,555.00 Salary of Stenographer 21640.00 Salary of Inspectors, 2 @ 3,555.00 7,110.00 Salary of Inspector 3,435.00 Total Services Personal 29,910.00 Services - Contractual L-212. Postage 40.00 214. Telephone and Telegraph 130.00 2154 Transportation Allowances 2 @ 240.00 480.00 216. Traveling Expenses 150.00 242. Printing 100.00 243. Photographing aid Blue Printing 250.00 252. Repairs of Equipment 200.00 261. Other Contractual Services 30.00 Total Services Contractual 12380.00 Supplies L-331. Gasoline 800.00 332: Oil 100.00 333• Tires and Tubes 75.00 334. Other Garage and Motor Supplies 60.00 36. Office Supplies 300.00 38. General Supplies 150.00 Total Supplies 1,485.00 Current Charges L-55. Subscriptions and Dues 15.00 Total Current Charges 15,00 Properties 1-725, Office Equipment 100.00 Total Properties 100.00 GRAND TOTAL ENGINEERING DEPARTMENT 32,890.00 19. Department of Public 17crks and Safety Detailed Classification continued BUILDING DEPARTMENT 1952 APPROPRIATION Allowed Services - Personal Requested by Council M -11. Salary of Building Commissioner 4,166.45 Salary of Asst Building Commissioner 3,595.00 Salary of Chief Electrical Inspector 4,000.00 Properties M -721. Furniture and Fixtures, Elec. 225.00 Total Properties 225.00 GRAND TOTAL BUILDING DEPARTMENT 403382.29 21. Salary of Asst Electrical Inspectors 3 0 3,235.00 9,705.00 Salary of Asst Building Inspectors 2 @ 31235.00 6,470.00 Salary of Sheet Metal Inspector 3,235.00 Salary of Secretary to Electrical Inspector 21420.00 12. Temporary Help, Bldg. - 200.00, Elec. - 200.00 400.00 13. Per Diem Members 150.00 Total Services Personal 34,141.45 Services - Contractual M -212, Postage 30,00 214. Telephone and Telegraph 135.00 215• Transportation Allowances, Bldg. 21040.00 Elec. - 33080.00 5,120.00 216. Traveling Expenses - Elec. 100.00 Total Services Contractual 5,385.00 Supplies M -36. Office, Bldg. - 300.00, Elec. - 275.00 575.00 38. General, Bldg. - 28.00, Elec. - 32.00 60.00 Total Supplies 635.00 Properties M -721. Furniture and Fixtures, Elec. 225.00 Total Properties 225.00 GRAND TOTAL BUILDING DEPARTMENT 403382.29 21. Department of .Public Works and Safety Detailed Classification continued CEMETERY DEPARTMENT 1952 APPROPRIATION Allowed Services - Personal Requested by Council N -11. Salary of Sexton 3,800.00 12. Regular Labor, 4577 hrs. 0 1.23 5,629.71 Temporary Labor, 10,552 Hrs. 0 1.10 11,607.20 Total Services Personal 21,036.91 Services - Contractual N -212. Postage 35.00 221. Electric Current 25.00 251. Repairs of Buildings and Structures 200.00 252. Repairs of Equipment 450.00 261. Tree Trimming 500.00 44. Flowers for Perpetual Care 30.00 Total Services Contractual 1,240.00 Supplies N -321. Coal 100.00 331. Gasoline 225.00 332• oil 20.00 334. Other Garage and Motor Supplies 75.00 36. Office 40.00 38. General 1050.00 Total Supplies 1,810.00 Properties N -726. Other Equipment 650.00 Total Properties 650.00 GRAND TOTAL CEMETERY DEPARTMENT 24,736.91 23. Department of Public ','forks and Safety Detailed ClassifieitiSn continued 75LiZ'E MARTMENT 1952 APPROPRIATION Allowed Services - P -11. 12. Services P -211. 212. 21l . 215. 216. 221. 2L4�2. 252. 261. 262. 263. supplies P -331. 332. 341• 336. 38. Personal Salary of Chief Salary of Assistant Chief Salary of Detective Sergeants, 17 Salary of Captains 6 Salary of Lieutenants 5 Salary of Sergeants 1g Salary of Patrolmen 114 Salary of Policewoman 1 Salary of Radio Technician Salary of Asst Radio Te hnician Salary of Jail Matrons, of 3 Salary of Stenographers 4 Salary of Clerks 4 Salary of Auxiliary School Police Salary of Maintenance Technician Special Compensation Total Services Personal Contractual Freight and Express and Telegraph tion Allowances Expenses Blue Printing ® 4338.00 0 4738.00 04520.00 li3 .o0 Q 2660.00 0 2277.00 20 0 600.0 Mechanical Assistance and Service Medical, Surgical and Dental Service Pistol Range Assistance and Service Total Services Contractual Gasoline Oil Tires and Tubes Other Garage and Motor Supplies Clothing and Household Laundry and Cleaning Medical, Surgical and Dental Office Supplies General Supplies Total Supplies Materials P -44. Pistol Range Total Materials Current Charges P -55. Subscriptions and Dues Total Current Charges Properties P -721. 7265. Motor Equipment Office Equipment Other Equipment Total Properties GRAND TOTAL POLICE DEPARTMENT 0 14,338:00 5000.00 105t472-00 25.00 1, 900.00 00.00 200.00 1,400.00 300.00 2, °50.00 1,500.00 1, 15,� 0.00 1,800.00 15,64o:oo 225.00 250.00 1,200.00 3 575.00 39,'640. 0 •RM E.� •0. 90 �• IJ 8 :f e: 14,500.00 1,000.00 3 200.00 1 788,577.00 25. Department of Public Works and Safet Detailed Classification continued `TIMWARTMENT 1952 APPROPRIATION Allowed Services - Personal Requested by Council Q-11. Salary of Chief 0 5100.00 5.,650.00 15,300.00 Salary of Asst Chiefs 3 Salary of Captains 18 Q 4649.00 832682.00 Salary of Lieutenants 21 @ 4338.00 9100998.00 Salary of Mechanic 4,649.00 Salary of AssIt Mechanic 41649.00 Salary of Instructor 49649.00 Salary of Inspectors 2 ® 4649.00 9,298.00 Salary of Deputy Inspectors 2 0 4338.00 8,676.00 Salary of Firemen 162 0 403 Go 65,508.00 Salary of Painter 1 e 433xx55.00 038.00 Salary of Chief's Secretary 2,660.00 Salary of Maintenance Man 4,600.00 Salary of Inspectors Secretary 20260.00. Salary of Alarm Station Operators 6 ® 4065.00 24,390.00 Total Services Personal Services - Contractual Q -211. Freight and Express 50.00 212. Postage 75.00 214. Telephone and Telegraph 500.00 216. Traveling Expenses 400.00 221. Electric Current 12900.00 2224 Gas 750.00 223• Instruction 250.00 251. Repairs of Buildings and Structures 6,000.00 252. Repairs of Equipment 2,500.00 262. Medical, Dental m d Surgical 1 000.00 Total Services Contractual , Supplies ¢321. Coal and Fuel Oil 6,500.00 33331. Gasoline 3,50700.00 33323. Tires and Tubes Garage Motor Supplies 750.00 1,000.00 3311. Other and 31x1. Clothing and Household 12500.00 3 . Uniforms and Equipment 179000.00 344. Other Institutional and Medical Supplies 150.00 36. Office Supplies h50.00 38. General Supplies 415700.00 Total Supplies Materials Q -41. Building 3,000.00 Total Materials 3000 -M Current Charges Q -55. Subscriptions and Dues 100.00 Total Current Charges 100.00 Properties Q -712. Other Structures (Neer #14 Station) 509000.00 721. Furniture and Fixtures 750.00 72!}. Motor (Apparatus for New #13 Station) 202500.00 72x6. Other Equipment %000-00 Total Properties Tro O.O GRAND TOTAL FIRE DEPARTMENT 12047,932.00 27. Department of Public Works and Safety Detailed Classification continued WEIGHTS AND I=SURES 1952 APPROPRIATION Allowed Requested by Council Services — Personal R -11. Salary of City Sealer 2,916.00 12. Salary of Helper 200.00 333• Total Services Personal Ma6•00 Services — Contractual 75.00 R -212, Postage 10.00 215. Transportation Allowance 250.00 251. Repairs to Public City Scales 250.00 252. Repairs to Equipment 250.00 R -726. Total Services Contractual 760.00 Supplies R -331. Gasoline 150.00 332. oil 30.00 333• Tires and Tubes 60.00 334• Other Garage and Motor Supplies 75.00 364 Office Supplies 250.00 38- General Supplies 100.00 Total Supplies 665.00 Properties R -726. Other Equipment 250.00 Total Properties 250.00 GRAND TOTAL WEIGHTS & MEASURES 4,791.00 29. Department. of Public Works and Safety Detailed Classification continued ELECTRICAL DEPARn,2 NT 1952 APPROPRIATION Allowed Services - Personal Requested by Council V -11. Salary of Superintendent 42360.00 Salary of Assistant Superintendent 4020.00 Salary of Linemen - 5 0 3825.00 19,125.00 Total Services Personal 27,505.00 Services - Contractual V -212, Postage 10.00 214. Telephone and Telegraph 465.00 216. Traveling Expenses 150.00 221. Me ctric Current and Gas 400.00 252. Repairs of Equipment 500.00 Total Services Contractual 1;525.00 Supplies V -321. Coal 750.00 331. Gasoline 400.00 332. oil 30.00 333• Tires and Tubes 50.00 334. Other Garage and Motor Supplies 50.00 36. Office Supplies 25.00 38. General Supplies 9,200.00 Total Supplies 10,505.00 Properties V -724• Motor Equipment 1,300.00 726. Other Equipment 825.00 Total Properties 2,125.00 GRAND TOTAL ELECTRICAL DEPARTIZM 41,660.00 31. Npartmenj or Health Detailed Classification PUBLIC HEALTH CLINIC 1952 APPROPRIATION Allowed Services - Personal Requested by Council U -11. Salary of Director 13500.00 Salary of Nurse 3,740.00 Salary of Nurse 3,540.90 12. Temporary Help and Janitress 900.00 Total Services Personal 91680.00 Services - Contractual U-211. Freight and Express 10.00 212. Postage 120.00 214. Telephone and Telegraph 150.00 215. Transportation Allowance 150.00 221. Electric Current 160.00 223• Heat 150.00 251. Repairs of Buildings and Structures 140.00 252. Repairs of Equipment 20.00 261. Other Contractual Services 150.00 262. South Bend Medical Foundation, Inc. 21362.14 342. Laundry and Cleaning 225.00 Total Services Contractual 39637.14 Supplies U -343• Medical, Surgical and Dental 900.00 36. Office Supplies 200.00 38. General Supplies 35.00 Total Supplies 19135.00 Properties U -721. Furniture. and Fixtures 100.00 722. Instruments - Medical, Surgical and Laboratory 100.00 Total Properties 200600 GRIND TOTAL PUBLIC HEALTH CLINIC 14,652.14 33• Department of Health Detailed Classification continued Services - Contractual W -131. South Bend Medical Laboratory 3,895.98 BOARD OF HEALTH 1952 250.00 133• Rat Extermination 13000.00 APPROPRIATION Freight and E.p ress 50.00 212. Postage Allowed Services - Personal Transport tion Allow ces, Nurses @ 225.00 Reesteddby Council W -11. Salary of Board Members, 3 @ 106.66 4¢ - 319.98 4,627.92 Salary of Secretary to Board, 115,698 x 242. Salary of Chief Plumbing Inspector 4,000.00 Salary of Asst Plumbing Inspector, 2 03475.00 6,950.00 Salary of Chief Food Inspector 3,965.00 Salary of Asst Food Inspector 3,475.00 Salary of Chief Milk Inspector 41000.00 Salary of Assit Milk Inspectors, 1 @ 3794.00 344. Other Institutional and Medical Supplies 200.00 38. 1 @ 3475.00 7,269.00 Salary of Chief Clerk 2,760.00 Salary of Asst Clerks 2 @ 2660.00 5020.00 Salary of Nurse 3,360.00 Salary of Nurses, 3 @ 3240.00 9,720.00 Total Services Personal 55,766.90 Services - Contractual W -131. South Bend Medical Laboratory 3,895.98 132. Plumbing Examinations 250.00 133• Rat Extermination 13000.00 211. Freight and E.p ress 50.00 212. Postage 900.00 215• Transport tion Allow ces, Nurses @ 225.00 600.00 1,500.00 216. Traveling Expe sj 500.00 241. Advertising and Publication of Notices 100.00 242. Printing 500.00 252. Repairs of Equipment 500.00 261. Other Contractual Services 900.00 Total Services Contractual 10,095.98 Supplies W -317. Food Supplies 100.00 321. Coal 50.00 331. Gasoline and Oil 2,100.00 333• Tires and Tubes 500.00 334• Other Garage and Motor Supplies 21300.00 344. Other Institutional and Medical Supplies 200.00 38. General Supplies .2,070.00 Total Supplies 7020.00 Current Charges W -55. Subscriptions and Dues 35.00 Total Current Charges 35.00 Properties W -721. Furniture and Fixtures 500.00 Total Properties 500.00 GRAND TOTAL BOARD OF HEALTH 73,717.88 35. Department of Health Detailed Classification continued Supplies X -343- Medical, Surgical and Dental 575.00 36. Office 115.00 362. Stationery and Printing 115.00 Total Supplies 805.00 GRAND TOTAL TUBERCULOSIS CLINIC 17,690.00 37. TUBERCULOSIS CLINIC 1952 APPROPRIATION Allowed Services - Personal Requested by Council X -11. Salary of Nurses, 2 e 3540,00 7,080.00 Salary of Clerk Stenographer 21660.00 Salary of Clerk 2,080.00 Total Services Personal 113820.00 Services - Contractual X -212. Postage 300.00 214. Telephone and Telegraph 300.00 215• Transportation Allowance 750.00 261. X -Ray Services 33450.00 262. South Bend &iedical Laboratory 345.00 342. Lazndry and Cleaning 300.00 Total Services Contractual 5,445.00 Supplies X -343- Medical, Surgical and Dental 575.00 36. Office 115.00 362. Stationery and Printing 115.00 Total Supplies 805.00 GRAND TOTAL TUBERCULOSIS CLINIC 17,690.00 37. Street and Traffic Fund Detailed Classification Services - Personal S-11. Salary Salary Salary Salary Sal ary Salary Salary Salary Salary Salary Salary 12. Special STREET DEPARTMENT of Commissioner of Ass't Commissioner of General Foreman of Chief Clerk of Timekeeper of Asst Foremen, 5 @ 3378.00 of Night Clerk of Emergency Truck Driver, 2 03340.00 of Relief and Utility Driver of Office Janitor of Watchman Equipment Operators (24) 56150 hrs. Truck & Tractor Operators Common Laborers (30) Blacksmith (1 ) Asphalt Plant Operato r Asphalt Plant Laborers Master Mechanic Mechanics Paint and Body Man Grease Men Oil and tivater Checker Crib Clerks Garage Sweeper Day Janitor for Garage Broom Makers Carpenter Night watchmen Sign Painters 13. Extra and Overtime 70200 2340 (1) (2) Total Services Personal Services - Contractual S-211. 212. 214. 215, 221. 251. 251B. 252. 262. Freight and Express Postage Telephone and Telegraph Traisportation Allowance Electric Current Repairs of Buildings and Repairs of Bridges Repairs of Equipment @ 1.41 (30) 70200.hrs. @ 1.31 hrs. @ 1.23 hrs. @ 1.34 2340 hrs. @ 1.41 4680 hrs. @ 1.23 (5) 11700 hrs. @ 1.43 (1) 2340 hrs. @ 1.43 (2) 4680 hrs. @ 1.31 (1) 2340 hrs. @ 1.23 (3) 7020 hrs. @ 1.23 (1) 2340 hrs. @ 1.23 (1) 2340 hrs. @ 1.23 (2) 4680 hrs. @ 1.23 (1) 2340 hrs. @ 1.41 (2) 4680 hrs. G 1.18 (2) 4680 hrs. @ 1.23 Structures Medical and Surgical Service Total Services Contractual 1952 APPROPRIATION Allowed Requested by Council 5,16o.00 4,500.00 4,36o.00 3,778.00 3,470.00 16,890.00 3,102.00 6,680.00 3,340.00 2,770.00 2,770.00 79,171.5o 91,962.00 86,346.00 3,135.60 3,299.40 5,756.40 3,960.00 16,731.00 3,346.20 6,130.80 2,878:20 8,634.60 2,878.20 2,878.20 5,756.40 3,299.40 5,522.4o 5,756.40 22,000.00 416,262.70 10.00 50.00 550.00 400.00 1,000.00 500.00 3,000.00 10,000.00 1,500.00 17,010.00 41. Street and Traffic Fund Detailed Classification continued STREET DEPARTMENT (oontd) 1952 APPROPRIATION Allowed Requested by Council Supplies S -321. Coal and Fuel Oil 331. Gasoline 332• Oil 333. Tires and Tubes 334. Other Garage and Motor Supplies 36. Office Supplies 38, General Supplies Total Supplies Materials S -43. Street and Alley 451. Parts of Equipment Total Materials Current Charges S-51. Insurance and Premiums 53. Refunds, Awards and Indemnities Total Current Charges Properties S -724. Motor Equipment 725. Office Equipment 726. Other Equipment Total Properties GRAND TOTAL STREET DEPARTMETIT 5,000.00 22,000.00 2,500.00 8,000.00 7,500.00 500.00 3,000.00 48,50o.00 40,000.00 13,000.00 53,000.00 5,000.00 2,500.00 7,500.00 10,000.00 40o.00 25,000.00 35,400.00 577,672.70 43. y Street and Traffic Fund Detailed Classification continued TRAFFIC DEPARTMENT 1952 APPROPRIATION Allowed Services - Personal Re uested by Council T -11. Salary of Traffic Engineer 4,500-00 Salary of Ass1t Traffic Engineer 3,555.00 Salary of Clerk 21660.00 12. Special Equipment Operator 1 @ 1.41 - 2288 hrs. 3,226.08 Truck Drivers 2 @ 1.31 - 4576 hrs. 5,994.56 Common Labor 2 @ 1.23 - 4576 hrs. 5,628.48 Additional Labor 3 @ 1.23 - 3432 hrs. 41221.36 Total Services Personal 29,785.48 Services - Contractual T -212. Postage 20.00 214. Telephone and Telegraph 150.00 215. Transportation Allowance 240.00 216. Traveling Expenses 100.00 223. Instruction 150.00 243. Photographing and Blue Printing 75.00 252. Repairs of Equipment 60040 261. Other Contractual Services 19000.00 Total Services Contractual 2,335.00 Supplies T -331, Gasoline 700.00 332. Oil 50.00 333• Tires and Tubes 85.00 334. Other Garage and Motor Supplies 50.00 36, Office Supplies 25.00 363+ Other Office Supplies 40.00 38. General Supplies 11200.00 Total Supplies 29150,00 Materials T -43, General 6,500.00 Total Materials 6,500.00 Properties T -725• Office Equipment 75.00 726. Other Equipment 8,300.00 Total Properties 8075.00 GRAND TOTAL TRAFFIC DEPARTMENT 49,145.48 45. Park Maintenance Fund Detailed Classification Total Services Personal 225,490.15 Services - Contractual 211. PARK DEPARTMENT 1952 212. -"-"" APPROPRIATION 214. Telephone and Telegraph Allowed Services - Personal Requested by Council 11. Salary of Board Members 11200.00 241. Salary of Superintendent 53280.00 242. Salary of Asst Superintendent 3,750.00 243• Salary of Secretary & Accountant 31600.00 251. Salary of Clerk 211120.00 252. Salary of Clerk 251120.00 263. Salary of Recreation Director 1,596.00 261. Salary of Foreman, Pottawatomie Park 31204.00 Salary of Foreman, Leeper Park 332011.00 Salary of Greenkeeper, Erskine 21800.00 Salary of Caretaker, Erskine Clubhouse 1,440.00 Salary of Florist 3,2110.00 Salary of Assistant Florist 2,600.00 Salary of Supervisor, Natatorium 31600.00 Salary of Ass't Supervisor, Natatorium 31000:00 Salary of Cashier, Natatorium 1,620.00 Salary of Forester. 3,750.00 12. Playground Supervisors 152890.00 Golf Professional - Erskine 23600.00 Golf Professional - Studebaker 1,700.00 Golf Cashiers and Police 4,255.00 Labor Care and Upkeep 151,1121.15 13• Legal Services 900.00 Total Services Personal 225,490.15 Services - Contractual 211. Freight and Express 40.00 212. Postage 125.00 214. Telephone and Telegraph 1,200.00 216. Traveling Expenses 150.00 221. Electric Current 5,782.00 241. Advertising and Publication of Notices 250.00 242. Printing 400.00 243• Photographing and Blue Printing 100.00 251. Repairs of Buildings and Structures 2,300.00 252. Repairs of Equipment 21000.00 263. Band Concerts 2,984.00 261. Other Contractual Services 10200.00 Total Services Contractual 16,531.00 49. Park Maintenance Fund Detailed Classification continued Total Supplies 213950.00 Materials 41. Building 12000.00 43. Drives and Valks . L!,653.00 441. Seeds, Trees and Flowers 1,950.00 442. Park Maintenance 3,500.00 451. Parts of Equipment 3,500.00 Total Materials 113950.00 Current Charges 51. Insurance and Premiums 5,500.00 53. Refunds, Awards and Indemnities 75.00 54. Rents 340.00 55. Subscriptions and Dues 150.00 56. Premiums on Official Bonds 40.00 57. Taxes (Gross Income) 650.00 Total Current Charges 6,755.00 Properties 711. PARK DEPARTMENT (contd) 1952 712. Other Structures APPROPRIATION 724. Motor Equipment Allowed 725• Office Equipment Requested by Council Supplies Other Equipment 63220.00 321. Coal and Fuel Oil 51200.00 331• Gasoline 3,600.00 332. Gi- _ 450.00 334. Other Garage and Motor Supplies 500.00 342. La.:ndry and Cleaning 750.00 343• Medical, Surgical and Dental 50.00 344• Other Instituticnal and Medical Supplies 100.00 36. Office Supplies 300.00 381. Spraying Material and Fertilizer 4,000.00 382. Zoo Feed 4,000.00 383•. Playground Supplies 3,000.00 Total Supplies 213950.00 Materials 41. Building 12000.00 43. Drives and Valks . L!,653.00 441. Seeds, Trees and Flowers 1,950.00 442. Park Maintenance 3,500.00 451. Parts of Equipment 3,500.00 Total Materials 113950.00 Current Charges 51. Insurance and Premiums 5,500.00 53. Refunds, Awards and Indemnities 75.00 54. Rents 340.00 55. Subscriptions and Dues 150.00 56. Premiums on Official Bonds 40.00 57. Taxes (Gross Income) 650.00 Total Current Charges 6,755.00 Properties 711. Buildings and Fixed Equipment 2,450.00 712. Other Structures 18,890.00 724. Motor Equipment 8,470.00 725• Office Equipment 150.00 726. Other Equipment 63220.00 73• Land 82000.00 Total Properties 44,180.00 GRAND TOTAL PARK MAINTENANCE FUND 329,509.15 51. Policemen's and Firemen's Pension Funds Detailed Classification POLICE PENSION FUND Services - Personal Z -11. Salary of Secretary 12. Salary and !ages, Temporary Total Services Personal Services - Contractual Z -212. Postage 213. T aveadng Expense Total ServS.cee Contractual Supplies Z -36. Office 361. Stationery and Printing Total Supplies Current Charges Z -62. Pensions to Retired Policemen Pensions of Policemen becoming eligible during year Pensions to Dependents of Deceased Policemen Death Benefits Total Current Charges GRAND TOTAL POLICEMEN'S PENSION FUND FIRE4'W S PENSION FUND Services - Personal Y -11. Salary of Secretary Total Services Personal Services Y -212. 213. 214. 252. Contractual Postage Traveling Expense Telephone Repairs of Equipment Total Services Contractual Supplies Y -366 Office Supplies and Printing 362. Other Office Supplies Total Supplies Current Charges Y -62. Pensions to Retired Firemen Pensions of Firemen becoming eligible during year Pensions to Dependents of Deceased Firemen Death Benefits Total Current Charges Properties Y -721. Furniture and Fixtures Total Properties GRAND TOTAL FIREMEN'S PENSION FUND 1952 APPROPRIATION Allowed Reeuested by Council 500.00 100.00 - x00-.00 25.00 100.00 125-00 50.00 100.00 150-00 76,223.76 10,077.12 14,520.00 2,000.00 102,820.88 103,695.88 500.00 M. 25.00 25.00 25.00 25.00 200.00 25.00 225-00 168,588.00 49,452.48 31,059.12 1 000.00 250,'099.60 50.00 0. 250,974.60 55. CITY PLAN COWSSION 1952 APPROPRIATION Allowed Requested by Council Services - Personal 11. Secretary to Board (City Plan) 1,000.00 Secretary to Board (Zoning Board of Appeals) 500.00 Draft;.man 4.- 500,00 Stenozralher 2,080.00 Total Services Personal 8,080.00 Services - Contractual 212. Postage 20.00 215. Transportation Allowance 300.00 216. Traveling Expenses 800400 223. City Planner (Consultant) 5 ..000.00 241, Advertising aid Publication of Notices 100.00 242. Printing 10000.00 213. Photographing m d Blue Printing 300.00 Total Services Contractual 70520.00 Supplies 36. Office 350.00 Total Supplies 350.00 WMD TOTAL CITY PLAN CO'MUSSION 15,950.00 Ist & 2nd READING J' -3 -S / COMMITTEE OF THE MBQ.H 'a 7 -S PUBLIC HEARING - a % _ 6 / 3rd READING dr- ' a- NOT APPROVED REFERRED ram 7 —s/ 59.