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Home My WebLink AboutAppropriating Moneys Budget Operated Departments of the Civil City of South Bend 1948ORDINANCE No. ssll (AS AMENDED) Passed by the Common Council of the City of South Bend, ATTCTTRT 25th I9647 Arro.r. ��/ • _ City Clerk Presented by me to the Mayor of the City of South Bend, AUGUST 26th IV 47 of Common Council Approved and signed by me ATJGTTSm 26th 1gj-47—_ 7 Clerk ORDINANCE NO. 41Z (A3 AMENDED) AN ORDINANCE APPROPRIATIN3 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 BFDINNING JANUARY 1, 1948, AND ENDING DECEMBER 31, 1948) INCLUDING DEPART - MENTS, 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, FnMIENIS PENSION AND POLICWEN'S PENSION FUNDS, AND THE CITY PLAN COMMISSION: PROVIDING THAT SUCH APPROPRIATIONS SHALL INCLUDE ALL OUTSTANDING CLAIMS AND OBLIGATIONS: FIXIN.i THE SALARIES OF ALL CITY OFFICIALS AND EMPLOYEES: PROVIDIM PAID _ VACATIONS FOR CERTAIN 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, 1948, 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 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, 1948, in accordance with the schedules set forth in connection with the various appropriations hereinafter made. Section 3. All regular officials, and employees of said City shall be entitled to paid vacations in accordance with the following schedule, to -wit: Officials and employees in the first year of employment ------------ no vacation. Officials and employees in the second year of employment ---------------------------- 7 days paid vacation. Officials and employees in the third year or more of employment ------------------ - - - - -- 15 days paid vacation. Section 4. For the fiscal year ending December 31, 1948, there is hereby appropriated out of the funds of said City hereafter shown: -1- DEPARTMENT OF FINANCE Detailed Classification OFFICE OF MAYOR Services - Personal 3,000.00 A -11 Wary of Mayor $7,500.00 Salary of Secretary 2,178.00 $p9,678.00 Services - Contractual 4,181.76 A-212 Postage 75.00 $12,065.76 A -214 Telegraph and Telephone 185.00 1-216 Traveling Expenses 500.00 760.00 Supplies - 125.00 A -36 Office 50,00 , 'C 3,tii70.00 A -38 General 50.00 100.00 Current Charges 2,000.00 A-55 Subscription and Dues Total 8.50 8.50 0,54 .50 OFFICE OF CONTROLLER Services - Personal 3,000.00 B-11 Salary of Controller $4,500.00 Salary of Deputy Controller 3,120,00 8,052.96 Services Salary of Clerks 2 @ 2,090.88 4,181.76 C -212 Salary of County Auditor 264,00 $12,065.76 Services - Contractual 5.00 B-211 Freight and Express 5000 110,00 B -212 Postage 125.00 B -214 Telegraph and Telephone 5.00 , 'C 3,tii70.00 B -216 Transportation and traveling 85.00 C -55 B -241 Advertising-and Public Notices 2,000.00 B -242 Printing 600.00 B -261 Auditing Public Records 2,500.00 $5,320.00 Supplies B -38 General 1,200000 1,200.00 Current Charges B -51 Insurance and Premiums 1,000.00 53 Refunds, .Awards and Indemnities 3,200.00 4 200.00 Total $22:785.7 OFFICE OF CITY CLERK Services - Personal C -11 Salary of City Clerk 3,000.00 Salary of Deputy Clerk 2,874.96 Salary of Additional Deputy Clerk 2,178.00 8,052.96 Services - Contractual C -212 Postage 50.00 214 Telegraph and Telephone 5.00 216 Traveling Expenses ce6 YL OO 110,00 Supplies - C-36 Office 1,000.00 , 'C 3,tii70.00 Current Charges C -55 Subscrition and Dues 5,00 5000 To ro L $9,167.96 _ 2- COMMON COUNCIL Services - Personal F T� a ar o Councilmen, 9 0 600000 5,400000 Services - Contractual F -2199 Traveling Expenses, 9 @ 100000 900000 Total Services G-11 Services 214 216 132 �SSupp_l__i��e�s- OFFICE OF CITY ATTORNEY Personal aTary of City Attorney Salary of Clerk Contractual PoPo she Telehraph and Telephone Traveling Expense Abstracting Office Total -3- 4,000,00 250000 50.00 25.00 100,00 750.00 100.00 $60470.90 275,00 1,050,00 10,480,50 825.00 100,00 300000 1 ,T5 .5 5,400,00 •T, ,T, 4,250000 925,00 100,00 5,275000 OFFICE OF CITY TREASURER Services - Personal D ST- Salary of Treasurer $1,280000 Salary of Barrett Law Clerk 3,194,40 1 Additional Barrett Law Clerk 1,996.50 Services - Contractual 800000 D-212 Pos a 75,00 252 Repairs and Renta$ of Equipment 200090 Current Charges - Transportation Allowance - Bailiff D -50? ficial Bonds 1,050.00 Supplies - 216 Transportation Expenses - Judge D -36 Office 200,00 25.00 Total COMMON COUNCIL Services - Personal F T� a ar o Councilmen, 9 0 600000 5,400000 Services - Contractual F -2199 Traveling Expenses, 9 @ 100000 900000 Total Services G-11 Services 214 216 132 �SSupp_l__i��e�s- OFFICE OF CITY ATTORNEY Personal aTary of City Attorney Salary of Clerk Contractual PoPo she Telehraph and Telephone Traveling Expense Abstracting Office Total -3- 4,000,00 250000 50.00 25.00 100,00 750.00 100.00 $60470.90 275,00 1,050,00 10,480,50 825.00 100,00 300000 1 ,T5 .5 5,400,00 •T, ,T, 4,250000 925,00 100,00 5,275000 OFFICE OF CITY JUDGE Sekvi5es- Personal gal of of Judge 4,000900 Salary of Probation Officer 2,984,65 Salary of Bailiff 2,645985 Pro Tem. and Special Judges, Juries 800000 Services - Contractual E 21T Postage 25.00 215A Transportation Allowance - Bailiff 550000 215B Transportation Allowance - Probation Officer 175.00 216 Transportation Expenses - Judge 50000 Probation Officer's Dues 25.00 Supplies - E-Sr Office 100000 Pro ertias «, Office Equipment 300000 Total COMMON COUNCIL Services - Personal F T� a ar o Councilmen, 9 0 600000 5,400000 Services - Contractual F -2199 Traveling Expenses, 9 @ 100000 900000 Total Services G-11 Services 214 216 132 �SSupp_l__i��e�s- OFFICE OF CITY ATTORNEY Personal aTary of City Attorney Salary of Clerk Contractual PoPo she Telehraph and Telephone Traveling Expense Abstracting Office Total -3- 4,000,00 250000 50.00 25.00 100,00 750.00 100.00 $60470.90 275,00 1,050,00 10,480,50 825.00 100,00 300000 1 ,T5 .5 5,400,00 •T, ,T, 4,250000 925,00 100,00 5,275000 BOARD QF PUBLIC WORKS AND SAFETY Material Sewer 2,000.00 451 Parts of Equipment 450.00 724 Mototr Equipment 10500.00 726 Other Equipment 750.00 Total 4,700.00 GRAND TOTAL 48,603.36 - ,'/ OFFICE OF THE BOARD Services - Personal H- 11 Salary of Clerk 3,310.56 Salary of Secretary 2,178.00 Salary of Telephone Operator 2,090.88 Salary of Custodian& 4',181.76 Salary of Surgeons 640,00 $12,401.20 Sert6evicosEontractual H -212 Postage 125,00 214 Telegraph and Telephone 1,500.00 216 Traveling Expenses 100.00 221A Street Lights 110,000.00 221B Electric - Buildings 2,500.00 213 Heat 2,500.00 241 Advertising and Public Notices 250.00 251 Repairs of Buildings and Structures 2,000.00 252 Repairs of Equipment 500.00 261 Garbage Collection 66,341.52 Medical Service SmallDepts. 1,000.00 186,816.52 Supplies H -39 Office Supplies 500.00 Cur 38 General Supplies 2,000.00 2,500.00 Current Charges H- 58B lnsuranoe and Premiums Building Contingent Fund 1,000.00 5,000.00 6,000.00 Properties Y-9' 5 Office Equipment 750.00 750.00 GRAND TOTAL 0'A SEWER DEPARTMENT Services - Personal ° J-11 Salary of Foremwn 29904.00 12 Special Equipment Operator 2 @ 4576 Hrs. @ 1.14 5,216.64 Truck Drivers 3 @ 6864 Hrs @ 1.06 7,275.84 Common Labor 12@ .98 per hour @ 27,456 Hrs. 26,906.88 ._L Total 420303.36 Services - eeree eaft J-252 Repairs of Equipment 300.00 Total 300000 Supplies J-331* Gasoline 800.00 332 Oil 150000 333 Tires and Tubes 250.00 334 Other Garage & Motor Supplies 100.00 Total 19300.00 Material Sewer 2,000.00 451 Parts of Equipment 450.00 724 Mototr Equipment 10500.00 726 Other Equipment 750.00 Total 4,700.00 GRAND TOTAL 48,603.36 - ,'/ I wj f i IL p Services - Personal M ENGINEEEIITG DEPARTMENT 3,569.50 Services - Personal 2,940..30 L- Salary of City Engineer 4,600.00 Salary of Assistant Engineer 30332034 Salary of Office Engineer 30136.32 Salary of Draftsman 20904.00 179816.92. Services « Salary of Stenographer 2.9090.88 �M- 12 Salary of Inspector 20,90:4.00 182867054 Services Contractual 2,880.00 M-212 Postage — 40.00 3,010.00 214 Telegraph and Telephone 20.00 216 Traveling Expense 150000 255.00 242 Printing 100.00 2%a$.W 243 Photographing and Blue Printing 100000 252 Repairs of Equipment 200000 261 Other Contractual Service 30r00 640000 Supplies .. L -331 Gasoline 250.00 332 Oil 20000 333 Tires and Tubes 75x00 334 Other Garage and Motor Supplies 60000 36 Office Supplies 300000 38 General Supplies 150000 855.00 Current Char es L- 5 soriptions and Dues 15.00 15000 PPrrop!q,ie_s_ LL- `25 Office Equipment 100000 100000 Total 200,477,64 I wj f i IL p Services - Personal M M' Comaissioner 3,569.50 Salary Asst. Commissioner 2,940..30 Salary Chief Electric Inspector 3,136.32 Salary Asst. Electric Inspector 2,613.60 Salary, 2 Building Inspectors 0 2,613.80 5,227.20 Temporary Help 330.00 179816.92. Services « Contractual �M- 12 Postage 30000 215 Transportation Allowance 2,880.00 216 Traveling Expense 100,00 3,010.00 Sapjllies - - Office 255.00 255.00 Total 2%a$.W -5- 4511D C : ' IM i II l.ritYil Services Personal a ary Sexton $2,613.60 N -12 Regular Labor 4,485.36 Temporary Labor 9,075.72 $16,173.68 Services Contractual N »2i$ Pos a 35000 221 Eleotric.Ourrent 25000 251 Repairs to Buildings and Structures 300000 252 Repairs Equipment 400.00 44 Flowers for Perpetual Care 30.00: 790000 �SSUDl�__ie��s .. 75.00 N•32I coal 331 Gasoline 200eOO 332 Oil 20.00 333 Tires and Tubes 200000 334 Other Garage and Motor Supplies 75.00 36 Office Supplies 40.00 38 General Supplies 10350.00 1,960.00 Properties - N-11 - Other Structures 1,000.00 726 Other Equipment 350.00 1 3350.00: Total 20,273w6$ .6— Services F -12: P -11 Services P -21 2119 214 21: 21E 22 242 242 252 261 342 262 341 supplies 1 POLICE DEPARTMENT - Personal a3�'T&—ryof Chief Salary of Detectives - 16 @ 3,253.80 Salary of Captains - 5 @ 30.762.00 Salary of Lieutenants - 5 @ 39564.00 Salary of Sargeants - 12 @ 3,397.68 Salary of Patrolmen - 99 @ 3,121.86 Salary of Policewoman 3 @.3,253.00 Salary of Radio Technician 1 @ 3,397.68 Jail Matrons - 3, (2) Salary of Stenographers - 5 @ 20090.88 Salary of Clerks - 5 @ 1,742.40 Special Auxiliary School Police Special Compensation Assistant Radio Technician - Contractual Freight and Express Postage Telegraph and Telephone Transportation Allowance Traveling Expense Instruction Printing Photographing and Blue Printing Repairs to Equipment Mechanical Assistance and Service Laundry and Cleaning Medical, Surgical and Dental Service Police Uniforms 332. 333 334 36 38 Pro_pertie+ �.. 2Z 725 726 Gasoline Electric Current Oil Other Garage and Tires and Tubes Medical Supplies Office Supplies General Supplies 3w Motor Equipment Office Equipment Other Equipment Motor Supplies Total -7- $4,950.00 52,060.80 18,810.00 17,820.00 40,772.16 309,058.20 3,253.00 3,397.68 2,970.00 10,454.40 8,712.00, 16,000,00 500.00 2,640,00 25.00: 250.00 ;,400.00 200.00 1,070.00 1,000.AO 150.00 500.00- 7,200.00 2,400.00 125.00 750.00 12,400.00 80500,00 300.00 400.00 400.00 1,800.00 250.00 1,200.00 2,750.00 11,,500.00 300.00 3,200000 $491,399.04 27,470.00 15,600.00 15 000..00 49, FIRE DEPARTME14T Services - Personal '4= Ii Ss�y Chief Salary Asst. Chief- 3 @ 4,150.470 30 Salary 96ptaine . 15 @,3,680,60 Salary Lieutenants - 15 @ 30397,68 Salary Mechanic Salary Instructor Salary Inspectors 2 @ 3,680960 Salary Firemen - 134 4 3,121.80 Salary Painter Services - Contractual Q -211 Freight, Dray and Express 212 Postage 214 Telegraph and Telephone 216 Traveling Expense 221 Electrical Current 222 Gas 223 Instructions 251 Repairs to Buildings & Structures 262 Medical, Surgical and Dental Service 2,e622$ Repairs to Equipment r Cost 331 Gasoline 332 Oil 333 Tires and Tubes 334 Other Garage and Motor Supplies 341 Clothing and Household (New Beds, Etc) 343 Med., Surgical and Dental Supplies 36 Office Supplies 38 General Supplies 241B Uniforma and Firemen's Equipment Pro ernes - 724 Motor Equipment 726 Other Equipment Total .8. $4,950.00 12,450.90 55,209.00 50,965.20 3,680.60 3,680.60 7,361.20 418,321,49 aT O 3,397.'9@1.9 $5600016..38 25.00 25.00 125.00; 150.00 725.00 350.00 300,00 12,000,00 1,000,00 2,000.00 5,000.00 1,000.00 75.00 750.00 700,00 1,500.00 100,00 200,00 3,000,00 10,380.00 WMIMM of Is oil of 16,700.00 22,705.00 .tor O BOA 0 0 $619,421,38 F• • ' Services - K -11 Personal Salary of Dog Pound Master 2,090.88 Salary of Essistant Pound Master 2,090.88 40181.96 T &tal 414 .n Services - Contractual K -252 Repairs of Equipment 150.00 Repairs of Buildings & Structures 150.00 Total 300.00 Supplies K -317 Dog Food 150.00 331 Gasoline 200.00 332 Oil 30,00 333 Tires & Tubes 100.00 334 Other Garage & Motor Supplies 100600 38 General Supplies 100.00 Total 680,00 Properties K -726 Other Equipment & Structures 300.00 Totaal 300.00 GRAND TOTAL 5,461.76 ELECTRICAL DEPARTMENT Services - Personal V -11 Salary of Superintendent 3,327.50 Salary of Assistant Superintendent 3,327.50 Salary of Lineman 2 @ #1150.40 6,30o.ee w Salary of Signalman 3 G 3,150.40 9,451.20 Salary of Relief Man 1,694.00 Linemen's Helper 2,250.32 Total 26,351.32 Services Contractual V -212 Postage 10.00 214 Telegraph & Telephone ?9$6.00 216 Travel Expenses 75oOO 221 Electric Current & Gas 40040 251 Repairs to Buildings & Structures 500.00 252 Repairs to Equipment 400.00 Total 1,610.00 Supplies V -321 Coal 500000 331 Gasoline 150.00 332 Oil 10.00 333 Tires & Tubes 50000 334 Other Garage & Motor Supplies 50,00 36 Office 25.00 38 General 1,500 .00 Total 2,285.00 GRAND TOTAL 30,246.32 A WEIGHTS AND MEASURES cif �o Services i Personal aa p R -11 Salary of City Sealer (Part Time) 2,323. 10 Total 2,3234 Services r Contractual R -212 Postage 10.00 O) 215 Transportation Allowance 50.00 252 Repairs to Equipment 390.00 �t Total 360.00 Supplies R -333 Tires & Tubes 60.00 334 Other Garage & Motor Supplies 60.00 36 Office Supplies 175.00 38 General Supplies 75000 Gasoline and oil c 115.00 Auto & Other Supplies j,�� 1,300400 — 1,785.00 __ — TUBERCULOSIS CLINIC Services - Personal X- BOARD OF HEALTH 4,840.00 Services Personal 1,815000 —Ir"ll B-oir- emberm - 5 320001 Salary Secretary 3,600.001 90715.00 Services .+ Salary Chief Inspector 3,277.89 X-M Salary Inspectors w 3 a 2:0883.40 80494,20 214 Salary Inspectors w 3 0 3:,121-80 90365.40 215 Salary Clerks w 2 0 2:,0.90.88 40181076 261 Salary Nurses w 3 a 2,420.00 70260.00 39,040026 Services » Contractual 250.00 40250000 W.11 a an Express 50.00 212 Postage 600000 214 Telegraph and Telephone 75000 215 Transportation Allowance 400.00: 140564A0 216 Traveling Expense 150.00 252 Repairs to Equipment 500000 131 Services, So. Bend Med.. Lab. 40800000 132 Plumbing Examinations 250000 133 ftt Extermination 840.00 Other Contractual 400o00 80066000 ��261 supplies W0 17 Food Supplies 50.00 321 Coal 50000 331 Gasoline 800000 332 Oil 100000 333: Tires and Tubes 400000 344 Med, Supplies and Instruments 500000 361 Officials Records 100000 38 General Supplies 9 OO& 20900000 Current Char es - w assurance Premiums 75000 52 Licences 4.00 55 Subscriptions and Dues 22.50 101060 Equipment _ - W-'7G� Furniture: and Fixtures 630000 724 Motor Equipment 30000.00 3, ("30"o 0 Total ,b'S,76 ,7g! TUBERCULOSIS CLINIC Services - Personal X- Nursee w 2 0 2.0420000 4,840.00 Clerk 1,815000 % -12 Clerical Temporary 1,320000 Clinic Secretary 10740.00 90715.00 Services .+ Contractual X-M Pose 250,00 214 Telegraph and Telephone 250.00 215 Transportation Allowance 500000 261 Other Contractual Service 30000.00 342 Laundry and Cleaning 250.00 40250000 supplies . Medical, Burgical and Dental 400,00 36 Office 200000 Total To 0, ;-C, 140564A0 -10- U. S. PUBLIC HEALTH CLINIC Services - rsonal II - =i a i ary D "Ili+ rector $20024.00 Salary Nurse - 1 2,541.00 Salary Nurses - 2 @ 2,420.00 4,840.00, Clerk 1,271..71 Temporary Help and Janitress 694.80 $11,374ft Services - Contractual U 1� re g an Express 10,00 212 Postage 120000 2114 Telegraph and Telephone 150000 215 Transportation Allowance 150000 221 Electric Current 175.00 222: Heat 110000 252. Repairs to Equipment 20000 261 Other Contractual Services 150.00 885.00 supplies Laundry and Clewing 200000 343 Medical and Surgical 10500600 36 Office Supplies 125.00 38 General Supplies 35.00 1 0860000 a P�ro ert��iee .. II;"1 ;,rniture and Fixtures 100000 722 Medical and Surgical Instruments 100000 Total ?pp. 042 14#316.51 "Ili+ STREET AND TRAFFIC FUND Services - Personal S -11 Salary of commissioner 3,527.15 Salary of General Foremen 474"Y80 Salary of Chief Clerk 3,107.28 Salary of Time Keeper 2,254.23 Salary of Master Mechanic 3,038.31 Salary of Asstt Master Mechanic Tires and Tubes 4 @ _, ____- 12,741.30 10,977.12 Salary of Foreman 3 @ 2,744.jr,28 8,232.84 S -12 Special Equipment Operators Office Jupplies 14 @ L.14 per hr. 32,032 hrs. 36,516.48 Truck Drivers 20 @ 1.06 per hr. 45760 hrs.48,505.60 Common Laborers 50 @ ,98 per hr. 114,400 112,112.00 Blacksmith 2,548,26 Extra and overyime 5,000.00 Total Street & Alley Services,* Contractual 5 -211 Freight and Express 212 Postage 21 214 Telegraph and Telephone 215 Transportation allowance 221 electric Currant 251 Repair to Buildings and Structures 252 Repairs to Equipment 262 Medical and Surgical Service 251B Repairs to,Bridges Total Supplies S -321 Coal 331 Gasoline 332 Oil 333 Tires and Tubes 334 Other Garage and Motor Supplies 36 Office Jupplies 38 General Supplies Total Materials S -43 Street & Alley 451 Parts of Equipment Total Current Charges S-54 Rents 51 Insurance Properties Total S -724 Motor Equipment 726 other Equipment Office Equipment Total - / -2- - 10.00 20.00 350.00 300,00 400.00 300.00 3,500.0.0 750.00 3,000.00 2,500.00 8,000.00 1,000,00 3,000,00 3,000.00 150.00 1,750.00 32,000.00 4,000.00 400.00 600.00 6,500.00 20,000.00 150.00 3,.!84.8 C, 241,852.33 8,630,00 19,400.00 36.000.00 1,000.00 26,650„00 333,532.33 TRAFFIC DEPARTMENT Services - Personal TAT Salary of Traffic Engineer Salary of Assto Traffic Engineer Clerk !' ..12. Special Equipt.Operator 1.14 Per Hr - 2,288 Hours Truck Driver 1.06 per hr - 2,288 Hours Covmon.Lsb or 98¢ per hr - 2,288 Hours Additional Labor Services .. Contractual 'R «'Ei'� os age 215 Transportation Allowance 216 Travel Eapensa 243 Photographing and Blue Printing 252 Repairs to Equipment 23 Instructions 261 Other Contractual Service Supplies » Gasoline. 332 Oil 333 Tires and Tubes 334 Other Garage and Motor Supplies 36 Office Supplies 38 General Supplies Materials - T "44� General Equ_ i ant .. Office 826 Traffic Signals and Other Equipment. 72+4 Motor Equipment Total -0713. 3,412.00 2,640.00 1,742.40 2,608..32 2,425.58 2, 242.44 3,127.41 20.00 2.40,00 100000 50000 400,00 160.00 20,200.00 400000 50000 85*00 60.00 50.00 1 *200#0Q • ►0,P ►e 75*00' 6,300000 1,100000 18,197.85 3,160000 10,835.00 4,000.00 74755000 3*67.85 PARK MAIkTENANCE LAND Services - Personal �if Safes Board Members 1,200,00 Salary Superintendent 40356.00 Salary Assto Superintendent 2,904.00 Salary Forester 30630.00 Salary Secretary 20904.00 Salary Clerk 1,724..25 Salary Recreational Director (-lff Time) 10320.00 Salary Foreman - Pottowatomi Park 2.,647048 Salary Foreman - Leeper Park 2„652.32 Salary Greenkeeper - Erskine Park 2',317015 Salary Caretaker - Erskine Park 1,952.94 Salary Florist 20674.10 Salary Asst Florist 1,916064 Salary Supervisor - Natitorium 2,758.80 Salary Asst. Supervisor - Natitorium 20352.24 Salary Cashier - Natitorium 1$35,21.4 Salary Engineer - Natitorium 1,742.40 13 Salaries Playground Supervisors 100065.00 Salaries Golf Professionals 3,,775.20 Salaries Golf Cashiers and Police 2,812.04 13 Legal Services 726.00 120 Labor - Care and Upkeep 112,257.09 $170,023049 Services - Contractual Freight and Express 40,00 212 Postage 100.00 214 Telegraph and Telephone 800.00 216 Travel Expense, 110000 221 Electric Current 4,896.00 241 Adv. and Public Notices 100600 242 Printing 225.00 243 Photographing and Blue Printing 25.00 251 Repairs, Buildings and Structures 3,950.00 252 Repairs of Equipment 1,250.00 261 Other Contractual Services 10200,00: 12,686.00 __supplies 321 Fuel - Oil and Coal 3,600,00 331 Gasoline 20400.00 332 Oil 250900 334' Other Garage and Motor Supplies 500.00 342 Laundry and Cleaning 750,00 343 Medical and Surgical 50000 36 Office Supplies 300000 381 Spraying Materials 3,200.00 382 Zoo Feed. 3,200000 383 Playground Supplies Z, 200.00 160350900 Materials - 41 Building 10000000 43 Drives and walks 20000.00 30000,00 General - -M Seeds,, Trees and Flowers 10950,00 442 Park Maintenance 2,000.00 451 Parts; of Equipment 30000900 6,950000 CurreCharges r - --5 1 Insurance andPremiums 10300000 53 Refunds, Awards and Indemnities 2,858000 54 Rents 330000 55: Subscriptions and Dues 95000 56 Premiums;, Official Bonds 40000, 57 Taxes 300000 4,923.00 Properties - -- 711 Buildings and Fixed Egzipmsnt 44,020.00 724 Motor Equipment 3,574.90 726 Other Equipment 6,125.00 Tonal 3$ 7iy-06 267,651049 Park District Bond Payment and Interest - $29,103036 »14" FIREMEN'S PENSION FUND Services - Personal Y -11 Salary of Secretary 150.00 Total 1500 00 Services* Contractual Y -216 Traveling Expenses 25.00 261 Legal Service 250.00 Total 100000 275.00 Supplies Total 120000 Y -36 Office Supplies and Printing NSUft 25.00 Z -Sr Total 50000 25.00 Current `'harges Y -62 Pensions,Retired riremen 89,907.84 Pensions to Viremen becoming eligible during year 38,904.62 Pensions to Dependents of Deceased Firemen 21,114.80 Death Benefits 800000 Z-53 Total 3,921.67 150,727026 GRAND TOTAL 15 , 77. 6 POLICEME N'S PENSION FUND Services - Personal Z -11 Salary of Secretary 150.00 Total 150.00 Services - Contractual Z -212 Postage 20.00 261 Legal Services 00 Traveling Expenses 100000 Total 120000 Supplies - Z -Sr Office Supplies and Printing Records 50000 50.00 Current Char es - - enaions to Retired Policemen 58,335.16 Pensions to Policemen becoming eligible during year 15,722.52 Pensions to Dependenta of deceased Policemen 13,080.00 Death Benefits 2,000000 Z-53 Judgment from Permanent Pension Fund 3,921.67 93 059035 Total 93, -15-