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HomeMy WebLinkAboutAppropriating Moneys Defraying the Expenses of all Budget-Operated Departments of Civil City South Bend 1950ORDINANCE No. 3715 (Amended) Passed by the Common Council of the City of South Bend, Indiana 0, Presented by me to the Mayor of the City of South Bend, Approved and signed by Clerk of Common Council Clerk ORDINANCE NO.— Z %�y,�� / 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, 1950, AND ENDING DECEMBER 31, 1950, INCLUDING DEPARTMENTS, FUNDS AND COMMISSIONS FOR WHICH MONEY IS APPROPRIATED, IN WHOLE OR IN PART, FROM FUNDS OTHER THAN THE GENERAL FUMS OF SAID CITY, TO -WIT:. STREET, TRAFFIC AND PARK DEPARTMENTS, FIREMEN'S PENSION AND POLICEMEN'S 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 WHEN THE SAPS 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, 1950, 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, 1950, in accordance with the schedules set forth in connection with the various appropriations hereinafter made. Section 3. For the fiscal year ending December 31, 1950, there is hereby appropriated out of the funds of said City hereafter shown: WO 8 2nd Atpj N6 e—,;?- - -4// 103mimmi Of TFE WHRE A 9- yy 'PUBLIC NEAi3w C._, �/ g ice' witiEll PASan r- -Z 9- I/ � DEPARTMENT OF FINANCE Detailed Classification OFFICE OF MAYOR Services - Personal A -11 - alb ary of mayor 10,000.00 Salary of Secretary 2,500.00 12,500.00 Services - Contractual A -212 - Postage 75.00 214 - Telegraph and Telephone 185.00 216 - Traveling Expense 1,000.00 261 - Public Relations 500.00 1,760.00 Supplies A -36 - Office 50.00 38 - General 100.00 150.00 Current Charges A -55 - Subscriptions and Dues 8.50 8.50 Total 14,418.50 OFFICE OF CONTROLLER Services - Personal B -11 - alb ary of Controller 6,000000 Salary of Deputy Controller 4,138.20 Salary of Clerks, 3 @ 2,400.00 7,200.00 Salary of County Auditor 300.00 17,638.20 Services - Contractual B -211 - Freight and Express 5.00 212 - Postage 125.00 214 - Telegraph and Telephone 5.00 216 Transportation and Travel Expense 500.00 241 - Advertising and Public Notices 2,000.00 242 - Printing 500.00 3,135.00 Supplies B-36 - Office 500.00 38 - General 1,200.00 1,700.00 Current Charges B-517- Insurance and Premiums 1,000.00 53 - Refunds, Awards and Indemnities 7,000.00 8,000.00 Total 30,473.20 OFFICE OF CITY CLERK Services - Personal C -11 - Salary of Clerk 4,500.00 Salary of Deputy Clerk 3,162.45 Salary of Addtl. Deputy Clerk - 2,400.00 Salary of Traffic Clerks, 2 @ 1,916.64 3,833.28 13,895.73 Services - Contractual C -212 - Postage 100.00 214 - Telegraph and Telephone 5.00 216 - Traveling and Transportation 55.00 160.00 Supplies C -36 - Office 1,500.00 1,500.00 Current Charges C -55 - Subscriptions and Dues 5.00 5.00 Total 15,560.73 OFFICE OF CITY TREASURER Services - Personal D -11 - Salary o£ Treasurer 1,500.00 Salary of Cashier 100.00 Salary of Barrett Law Clerk 3,400.00 Salary of Addtl. Barrett Law Clerk 2,500.00 8,500.00 Services - Contractual D -212 - Postage 100.00 252 - Repairs and Rental of Equipment 200.00 300.00 Supplies D -36 - Office 500.00 500.00 Current charges D -56 - Official Bond Premiums 1,050.00 1,050.00 Properties D -726 - Other Equipment 200.00 200.00 Total 10,550.00 OFFICE OF CITY JUDGE Services - Personal E -11 - Salary of Judge 4,500.00 Salary of Probation Officer 3,283.11 Salary of Bailiff 2,910.43 Pro Tem, Special Judges and Juries 800.00 Secretarial Help 9e'e.:oa;26ff�p- ±2 Services Services - Contractual E -212 - Postage 25.00 215A - Transportation Allowance (Bailiff) 650.00 215B - Transportation Allowance (Prob. Officer) 200.00 216 - Transportation Expense (Judge) 50.00 925.00 Supplies E -36 - Office 100.00 362 - Stationery and Printing 150.00 250.00 Current Charges E-55 - subscriptions and Dues 25.00 25.00 Properties E -721 - Furniture and Fixtures Total COAMON COUATCIL Services - Personal F -11 - 'Na ay of Councilmen, 9 @ 1,000.00 9,000.00 90000.00 Services - Contractual F-216 - rans'i portation Allowance, 9 @ 250.00 2,250.00 2,250.00 Total 11,250.00 OFFICE OF CITY ATTORNEY Services - Personal G -11 - al of City Attorney 5,000.00 Salary of Clerk 1,200.00 Salary of Asst to City Attorney 2,000.00 Salary of Assit to City Attorney 1,200.00 9,400.00 Services - Contractual G -132 - Abstracting 750.00 212 - Postage 50.00 214 - Telegraph and Telephone 25.00 216 - Traveling and Transportation Expense 500.00 1,325.00 Supplies G -36 - Office 100.00 100.00 Properties G -725 - Office Equipment 100.00 100.00 Total 10,925.00 BOARD OF PUBLIC WORKS AND SAFETY OFFICE OF THE BOARD Services - Personal H -11 - 'al of Clerk 4,000.00 Salary of Secretary 2,400.00 Salary of Telephone Operator 2,300.00 Salary of Custodians, 1 @ 2,300.001 20 1,500.00 5000.00 Salary of Surgeon 640000 14,640.00 Services - Contractual HM - Postage 125000 214- Telegraph and Telephone 22000.00 216- Travel Expense 100 221A- Street Lights 110,000.00 221B- Electric - Buildings 2,500.00 223 - Heat 49000.00 241 - Advertising and Public Notices 300.00 251 - Repairs of Buildings and Structures 2,500.00 252 - Repairs of Equipment 500.00 261 - Redecorating City Hall (Inside Painting) 21500.00 262 - Garbage Collection 75,000.00 343 - Medical Service (Small Depts.) 500.00 199,925.00 supplies H -7 - Office 1,000.00 38 - General 3,000.00 4,000.00 Current Charges H-51-- Insurance and Premiums 13000.00 58B - Building Contingent Fund 2,500.00 3,500.00 Properties H-7237- Office Equipment 11000.00 1,000.00 Total 223,065.00 SEWER DEPARTMENT Services - Personal J -11 - UUa—ryof Foreman 3,600.00 Assistant Foreman, 2 @ 31018.70 6,037.40 12 - Special Equipment Operators, 4680 hrs.@ 1.27 Hr. 5,943.60 Truck Drivers, 11700 hrs. @ 1.17 hr. 132689.00 Common Laborers, 37440 hrs. @ 1.10 hr. 41,184.00 Bricklayer 3,510.00 13 - Extra and Overtime 5,000.00 78,964.00 Services - Contractual J -2 2 - Repairs of Equipment 10000.00 262 - Repairs of Sewer Replacement 10,000.00 111000.00 Supplies i3=3ji - Gasoline 1,500.00 332 - Oil 300.00 333 - Tires and Tubes 500000 334 - Other Garage and Motor Supplies 500.00 2,800.00 Materials J-4r- Sewer 3,000.00 451 - Parts of Equipment 800.00 3,800.00 Current Charges - ontingencies 2,000.00 2,000.00 Properties J- 724 - Motor Equipment 2,500.00 726 - Other Equipment 750.00 3250,00 Total 101,814.00 ee 'e e Services - Personal K -11 - Ta—lary of Poundmaster 2,300.00 332 - Oil 100.00 Salary of AssIt. Poundmaster 2000000 4,600,00 Services - Contractual 60.00 `i12 - pairs to Bldgs. & Structures 100 38 - General 252 — Repairs to Equipment 350000 350.00 Supplies L- - u6s criptions and Dues 15.00 15.00 K 317 - Dog Food 150.00 L -72 - Motor Equipment 331 - Gasoline 300.00 100.00 332 - Oil 45.00 28,573.12 333 - Tires and Tubes 100.00 334 - Other Garage and Motor Supplies 100000 38 - General Supplies 200.00 895.00 Properties K-724-- Motor Equipment 000 726 - Other Equipment and Structures 200.00 200.00 Total 6,045.00 ENGINEERING DEPARTMENT Services - Personal L 11 - Salary of City Engineer 5,000.00 Salary of Ass1t, Engineer 4,000.00 Salary of Office Engineer 3,449.95 Salary of Draftsman 3,194.40 Salary of Stenographer 2,299.97 Salary of inspectors 6,388.80 242333.12 Services - Contractual X212 - os� Cage 40.00 214 - Telegraph and Telephone 130.00 215 - Transportation Allowance 240.00 216 - Traveling Expense 150.00 242 - Printing 100.00 243 - Photographing and Blue Printing 250.00 252 - Repairs of Equipment 200.00 261 - Other Contractual Service 30.00 1,140.00 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 300.00 38 - General 150000 1,485.00 Current Charges L- - u6s criptions and Dues 15.00 15.00 Properties L -72 - Motor Equipment 1,500.00 725 - Office Equipment 100.00 1,600.00 Total 28,573.12 BUILDING DEPARTMENT Services - Personal M 11 7=—x7 of Building Commissioner 31926.45 Salary of Assit. Building Commissioner 31234.33 Salary of Chief Electrical Inspector 3,449.95 Salary of Asst. Electrical Inspector 2,874.96 Salary of Building Inspectors, 2 @ 2,874.96 5,749192 Salary of Chief Sheet Metal Inspector 21874.96 12 - Temporary Help 300.00 22,410.57 Services - Contractual - Postage 30.00 215 - Transportation Allowance 3,600.00 216 - Travel Expense 100.00 3,730.00 Supplies M-3a - Office 400.00 38 - General 55.00 455.00 Total 262595.57 CEMETERY DEPARTMENT Services - Personal N -ll - may oof Sexton 3,025.00 12 - Regular Labor 4,943.16 Temporary Labor 10,024.40 17,992.56 Services - Contractual N -212 - Postage 35.00 221 - Electric Current 25.00 251 - Repairs to Bldgs. & Structures 200.00 252 - Repairs to Equipment 450.00 261 - Tree Trimming 5oo,00 44 - Flowers for Perpetual Care 30.00 19240.00 Supplies N -321 - Coal- 85.00 331 - Gasoline 225.00 332 - Oil 20.00 333 - Tires and Tubes .00 334 - Other Garage and Motor Supplies 75.00 36 - Office Supplies 40.00 38 - General Supplies 1050.00 1,795.00 Properties N-72.7--- Office Equipment 150.00 726 - Other Equipment 450.00 600.00 Tom 21,627.56 POLICE DEPARTMENT Services - Personal Salary of Chief 53250000 Salary of Asst. Chief 4,500.00 Salary of Detectives, 17 0 3,737.45 63,536.65 Salary of Captains, 5 ® 4,138.20 20,691.00 Salary of Lieutenants, 6 0 3,920.40 23,522.40 Salary of Sergeants, 13 ® 3,737.45 48,586.85 Salary of Patrolmen, 104 @ 3,433.98 357,133.92 Salary of Policewoman 3,737.45 Salary of Radio Technician 31920.40 Salary of Asst. Radio Technician 31433.98 Salary of Jail Matrons (2 of 3) 33500.00 Salary of Stenographers, 4 @ 2,299.97 9,199,68 Salary of Clerks, 4 ® 13916.64 73666.56 Special Auxiliary School Police, 20 e 495.00 90900.00 Maintenance Technician 3,737.45 12 - Special Compensations 500.00 568,816.54 Services - Contractual P -211 - Freight and Express 25.00 212 - Postage 300.00 214 - Telegraph and Telephone 1,800.00 215 - Transportation. Allowance 200.00 216 - Travel Expense 1,400.00 221 - Electric §ervice 300.00 223 - Instruction 2,350.00 242 - Printing 500.00 243 - Photographing and Printing 600.00 252 - Repairs to Equipment 9,840.00 261 - Mehhanical Assistance and Service 3,000.00 262 - Medical, Surgical and Dental Service 750.00 341 - Police Uniforms 15,640.00 342 - Laundry and Cleaning 225.00 36,930.00 Supplies P -331 - Gasoline 15,400.00 332 - Oil 650.00 333 - Tires and Tubes 1,800.00 334 - Other Garage and Motor Supplies 480.00 343 - Medical Supplies 250.00 36 - Office Supplies 22200.00 38 - General Supplies 3,575.00 24,355.00 Current Charges P-55 - Subscriptions and Dues 100.00 100.00 Properties P -724 - Motor Equipment 13,500.00 725 - Office Equipment 500.00 726 - Other Equipment 31200.00 17,200.00 Total 647,401.54 FIRE DEPARTMENT Services - Personal Q-11 - Salary of Chief 51250,00 Salary of Asstt Chiefs, 3 0 4,500.00 13,500,00 Salary of Captains, 16 0 4048.66 64,778.56 Salary of Lieutenants, 19 @ 3,737.44 71,011.36 Salary of Mechanic 4,048.66 Salary of Instructor 4,048.66 Salary of Inspectors, 2 ® 4,048.66 81097.32 Salary o£ Firemen , 145 a 3,433.98 497,927.10 Salary of .Painter 3,737.44 Salary of Chiefts Secretary 2000.00 Salary of Maintenance Man 4,000.00 Salary of Secretary for Inspectors and Instructors 1,900.00 680,599.10 Services - Contractual Q -211 - Freight and Express 75.00 212 - Postage 50.00 214 - Telegraph and Telephone 350.00 215 - Traveling Expense 200.00 221 - Electric Current 900.00 222 - Gas 600.00 23 - Instructions 400.00 251 - Repairs to Bldgs, aid Structures 4,000.00 252 - Repairs to Equipment 2,500.00 262 - Medical, Dental and Surgical Service 12000.00 102075.00 Supplies Q -321 - Coal 6,000.00 331 - Gasoline 3,000.00 332 - oil 200.00 333 - Tires and Tubes 750,00 334 341 - Other Garage and Motor Supplies - Clothing and Household Supplies (new beds, 1,000.00 Mattresses) 12500.00 341B - Uniforms and Equipment 192000.00 343 - Medical, Surgical and Dental Supplies .00 344 - Other Institutiohal and Medical Supplies 150.00 36 - Office Supplies 400.00 38 - General Supplies 3,000.00 35,000.00 Materials Q-41 - Building 4,500.00 4,500.00 Current Charges Q-55 - Subscriptions and Dues 100.00 100.00 Properties Q -712 - Buildings (Hew Station 37,000.00 721 - Furniture and Fixtures 1,000.00 724 - Motor Equipment 16 500.00 726 - Other Equipment 73 - Land 5,000.00 6,000.00 65,500.00 Total 795,774.10 Sup lies R 331 - Gasoline and Oil 180.00 333 - Tires and Tubes 60.00 334- other Garage and Motor Supplies 75.00 36 - Office Supplies 250000 38 - General Supplies 100.00 665000 Properties R -726- Other Equipment 250.00 250.00 Total 4,230.52 ELECTRICAL DEPARTMENT Services 4 Personal V -11 - a of Superintendent 4,000.00 Salary of Assit Superintendent 3,660.25 Salary of Lineman, 3 ® 3,465.44 10,396.32 Salary of Signalmen, 3 0 3,465.44 10,396132 Salary of Reliefman 3,465.44 ?,inemanis Helper 2,475.35 34,393.68 Services - Contractual 2-212 WEIGHTS AND MK&SURES 10.00 Services R -11 - Personal - Zaa—ryof City Sealer (Part Time) 2,555.52 12 Salary of Helper 100.00 2,655.52 Services - Contractual R -212 - Postage 10.00 215 - Transportation Allowance 250.00 251 - Repairs to City Scale 250.00 252 - Repairs to Equipment 150.00 660.00 Sup lies R 331 - Gasoline and Oil 180.00 333 - Tires and Tubes 60.00 334- other Garage and Motor Supplies 75.00 36 - Office Supplies 250000 38 - General Supplies 100.00 665000 Properties R -726- Other Equipment 250.00 250.00 Total 4,230.52 ELECTRICAL DEPARTMENT Services 4 Personal V -11 - a of Superintendent 4,000.00 Salary of Assit Superintendent 3,660.25 Salary of Lineman, 3 ® 3,465.44 10,396.32 Salary of Signalmen, 3 0 3,465.44 10,396132 Salary of Reliefman 3,465.44 ?,inemanis Helper 2,475.35 34,393.68 Services - Contractual 2-212 - Postage 10.00 214 - Telegraph and Telephone 250.00 216 - Travel Expense 100000 221 - Electric Current and Gas 400000 251 - Repairs to Bldgs. & Structures 100.00 252 - Repairs to Equipment 400YOO 1,260000 Supplies V-321 - Coal 650.00 331 - Gasoline 150.00 332 - oil 15.00 333 - Tires and Tubes 100000 334 - Other Garage and Motor Supplies 50.00 36 - Office Supplies 25000 38 - General Supplies 4,000.00 4,990.00 erties 7Pro -72 -- Motor zquipment 5,000.00 726 - Other Equipment 2,475.00 7,475.00 Total 48,118.68 PUBLIC HEALTH CLINIC Services - Personal U -11 - teary of Director 22226.40 Salary of Nurse 2,795.10 Salary of Nurses, 2 g 2,662.00 5,324.00 Salary of Clerk 1,400.00 Temporary Help and Janitress 764.28 12,509.78 Services - Contractual U -211 - Freight and Express 10.00 212 - Postage 120.00 214 - Telegraph and Telephone 150.00 81772.50 215 - Transportation allowance 150.00 221 - Electric Current 175.00 222 - Heat 110600 252 - Repairs to Equipment 20.00 261 - Other Contractual Services 150000 342 - Laundry and Cleaning 200.00 1,085,00 Supplies X -3T�3 - Medical and Surgical Supplies 11700,00 36 - Office Supplies 125000 600.00 38 - General Supplies 35.00 1,860.00 Properties —1-721 - Furniture and Fixtures 100.00 722 - Medical and Surgical Instruments 100.00 200.00 Total 15,654.78 TUBERCULOSIS CLINIC Services - Personal 11 - Salary of Nurses, 2,662.00 5024.00 Salary of Clerk 1,996.50 12 - Temporary Clerical 19452.00 81772.50 Services - Contractual X -212 - Yo—stage 250.00 214 - Telegraph and Telephone 250000 215 - Transportation allowance 600.00 261 - Other Contractual Services 3,000.00 342 - Laundry and Cleaning 250.00 4,350.00 Supplies X -3T�3 - Medical, Surgical and Dental 400.00 36 - Office Supplies 200.00 600.00 Total 132722.50 BOARD OF HEALTH Services - Personal W -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 @ 3,434.00 10,302.00 Salary of Inspectors, 3 @ 3,114.54 9,343.62 Salary of Clerks, 1 @ 2,400.00, 1 @ 2,300.00 500.00. 252 - Repairs to Equipment 1 @ 1,980.54 6,680.54 Salary of Nurse 2,795.10 Salary of Nurses, 3 @ 2,662.00 7,986.00 45,083.63 Services - Contractual W -131 - Service - South Bend Medical Laboratory 5,400.00 132 - Plumbing Examinations 250.00 133 - Rat Extermination 840.00 211 - Freight and Express 50.00 212 - Postage 600.00 214 - Telegraph and Telephone 75.00 215 - Transportation Allowance 1,500.00 216 - Traveling Expense 500.00. 252 - Repairs to Equipment 500.00 261 - Other Contractual Services 400.00 10,115.00 Supplies W -317 - Food Supplies 100.00 321 - Coal 50.00 331 - Gasoline and Oil 1,400.00 333 - Tires and Tubes 500.00 334 - Other Garage and Motor Supplies 672.00 344 - Medical and Institutional 500.00 36 - Office Supplies 100.00 38 - General Supplies 1,400.00 4,722.00 Current Charges W -51 - Insurance 75.00 52 g Licenses 4.00 55 - Subscriptions and Dues 22.50 101.50 Properties W -721 - Furniture and Fixtures 630.00 630.00 Total 60,652.13 GRAND TOTAL GENERAL FUND Z,i ^o ^o,o ^ir.i7 _I) /e o, /PS.'%7 STREET AND TRAFFIC FUND STREET DEPARTMENT Services - Personal S -11 - Salary of Commissioner 4,800.00 214 - Telegraph and Telephone Salary of General Foremen, 2 @ 4,000.00 8,000.00 215 - Transportation Allowance Salary of Chief Clerk 3,418.00 221 - Electric Current Salary of Time Keeper 3,107.28 251 - Repairs to Buildings and Structures Salary of Foremen, 5 @ 3,018.70 155093.50 251B - Repairs to Bridges Salary of Night Clerk 2,742.30 252 - Repairs to Equipment Salary of Emergency Truck Drivers, 2 @ 2,980.80 5,961.60 262 - Medical and Surgical Service Salary of Office Janitor 2,410.20 Supplies Salary of Watchman 2,410.20 12 - Special Equipment Operators, 20 @ 1.25 hr. - 331 - Gasoline 46800 hrs. 58,500.00 332 - oil Truck and Tractor Operators, 26 @ 1.15 hr. 69,966.00 333 - Tires and Tubes Common Laborers, 35 @ 1.08 hr. - 81900 hrs. 88,452.00 334 - Other Garage and Motor Supplies Blacksmith 2,761.20 36 - Office Supplies Asphalt Plant Operator 22925.00 38 - General Supplies Master Mechanic 31550.00 Materials Mechanics, 5 @ 1.27 hr. - 11700 hrs. 14,859.00 Ste- Street and Alley Paint and Body 2,971.80 451 - Parts of Equipment Grease Man 21527.20 Current Charges Oil and Water Checker 21410.20 S-51 - Insurance Crib Clerks, 3 @ 1.08 hr. - 7020 hrs. 7,581.60 53 - Claims, Awards and Indemnities Day Janitor 2,410.20 Properties Broom Maker 22527.20 724 — Motor Equipment Carpenter 2,527.20 725 - Office Equipment Watchmen - 2 @ 1.03 hr. - 4680 hrs. 4,820.40 726 - Other Equipment Street Sign Painter 22527.20 Total Street Sign Erector 2,527.20 13 - Extra and Overtime 18,000.00 339,786.48 Services - Contractual 5 -211 - Freight and Express 10.00 212 - Postage 25.00 214 - Telegraph and Telephone 400.00 , 215 - Transportation Allowance 400.00 221 - Electric Current 800.00 251 - Repairs to Buildings and Structures 300.00 251B - Repairs to Bridges 33000.00 252 - Repairs to Equipment 6,000.00 262 - Medical and Surgical Service 11000.00 11,935.00 Supplies S- 1 - Coal and Fuel Oil 31000.00 331 - Gasoline 20,000.00 332 - oil 21000.00 333 - Tires and Tubes 7,000.00 334 - Other Garage and Motor Supplies 5,000.00 36 - Office Supplies 500.00 38 - General Supplies 2,500.00 40,000.00 Materials Ste- Street and Alley 30,000.00 451 - Parts of Equipment 10,000.00 40,000.00 Current Charges S-51 - Insurance 3,500.00 53 - Claims, Awards and Indemnities 2,500.00 6,000.00 Properties 724 — Motor Equipment 10,000.00 725 - Office Equipment 400.00 726 - Other Equipment 24,500.00 34,900.00 Total 472,621.48 TRAFFIC DEPARTMENT Services - Personal T -11 - Salary of Traffic Engineer 4,138.20 Salary of Asst Engineer 3,194.40 Salary of Clerk 2,300.00 12 - Special Equipment Operator 2,860.00 Truck Drivers, 2 C9 1.15 hr. — 4576 hrs. 5,262.40 Co=non Laborers, 2 @ 1.08 hr. - 4576 hrs. 4,942.08 Additional Labor, 3 @ 1.08 hr. - 3431 hrs. 3,706.56 26,403.64 Services - Contractual T -212 - Postage 20.00 214 - Telegraph and Telephone 150.00 215 - Transportation Allowance 480.00 216 - Travel Expense 100.00 23 - Instructions 150.00 243 - Photographing and Blue Printing 50.00 252 - Repairs to Equipment 400.00 261 - Other Contractual Services 1,800.00 262 - Refinishing Old Traffic Signs 400.00 3,550.00 Supplies T -331 - Gasoline 500.00 332 - Oil 50.00 333 - Tires and Tubes 85.00 334 - Other Garage and Motor Supplies 50.00 36 - Office Supplies 65.00 38 - General Supplies 1,200.00 1,950.00 Materials T -44 - General 5,000.00 5,000.00 Properties T -725 - Office Equipment 75.00 726 - Traffic Signals and Other Equipment 6,700.00 6,775.00 Total 43,678.64 GRAND TOTAL STREET AHD TRAFFIC FUND 516.,300.12 PARK MAINTENANCE FUND Services - Personal 11 - alb ary of Board Members 1,200.00 Salary of Superintendent 4,800.00 Salary of Assistant Superintendent 3,194.40 Salary of Forester 3,630.00 Salary of Secretary 3,194.40 Salary of Clerk 2,300.00 Salary of Clerk 1,090.00 Recreational Director 1,452.00 Foreman, Pottawatomie Park 2,912.23 Foreman, Leeper Park 2,917.55 Greenskeeper, Erskine 2,548.86 Caretaker 2148.23 Florist 2,941.51 Asstt Florist 2,108.31 Supervisor, Natatorium 3,034.68 Asst Supervisor, Natatorium 2,587.46 Cashier, Natatorium 1,469.42 Engineer, Natatorium 1,916.64 12 - Playground Supervisors 15,825.00 Golf Professionals 4,152.72 Golf Cashier and Police 3,093.24 Labor Care and Upkeep 132,474.34 13 - Legal Services 798.60 201,789.59 Services - Contractual 211 - Freight and Express 40.00 212 - Postage 125.00 214 - Telegraph and Telephone 950.00 216 - Travel Expense 150.00 221 - Electric Current 5,396.00 241 - Advertising and Publication of Notices 150.00 242 - Printing 325.00 243 - Photographing and Blue Printing 100.00 251 - Repairs to Bldgs. and Structures 2,500.00 252 - Repairs to Equipment 1,500.00 261 - Other Contractual Services 2,560.00 262 - Paving Vassar Avenue (Proportionate Share) 1,000.00 14,796.00 Supplies 321 - Fuel Oil and Coal 4,500.00 331 - Gasoline 3,500.00 332 - Oil 400.00 334 - Other Garage and Motor Supplies 500.00 342 - Laundry and Cleaning 750.00 343 - Medical and Surgical 50.00 36 - Office Supplies 300.00 381- Spraying Material and Fertilizer 4,000.00 382 - Zoo Feed 4,000.00 383 - Playground Supplies 2,200.00 20,200.00 Materials 41 - Building Materials 1,000.00 43 - Drives and Walks 2,000.00 441 - Seeds, Trees and Flowers 1,950.00 442 - Park Maintenance 2,000.00 451 - Parts of Equipment 3,500.00 10,450.00 Current Charges 51 - Insurance and Premiums 1,500.00 53 - Refunds, Awards and Indemnities 275.00 54 - Rents 330.00 55 - Subscriptions and Dues 95.00 56 - Premiums, Official Bonds 40.00 57 - Taxes 450.00 2,690.00 Properties 711 - Building and Fixed Equipment 14,317.00 724 - Motor Equipment 3,550.00 726 - Other Equipment 6,491.00 24,358.00 Total 274,283.59 POLICE PENSION FUND Services - Personal Z -11 - Salary of Secretary 500.00 500.00 Services - Contractual Z -212 - Postage 25.00 216 - Travel Expense 100.00 125.00 Supplies Z -36 - Office Supplies and Printing 100.00 100.00 Current Charges Z -62 - Pensions to Retired Policemen 68,665.92 Pensions to Policemen becoming eligible during year 15,862.08 Pensions to dependents of deceased Policemen 12,120.00 Death Benefits 2,000.00 98,648.00 Total 99$73.00 FIRE PENSION FUND Services - Personal Y -11 - Salary of Secretary 500.00 13 - Legal Expenses 200.00 700.00 Services - Contractual Y -212 - Postage 25.00 216 - Travel Expense 25.00 252 - Repairs to Equipment 25.00 75.00 Supplies Y -36 - Office Supplies and Printing 75.00 75.00 Current Charges Y -62 - Pensions to Retired Firemen 135,976.32 Pensions to Firemen becoming eligible during year 24,551.28 Pensions to dependents of deceased Firemen 21,307.35 Death Benefits 600.00 182,434.95 Properties Y -721 - Furniture and Fixtures 50.00 50.00 Total 183,334.95 GRAND TOTAL PENSION FUNDS 282,707,95 Services - Personal 11 - Secretary to Board Secretary to Board Draftsman Stenographer Services - Contractual CITY PLAN COMISSION (City Plan) (Zoning Board of Appeals) 212 - Postage 215 - Transportation Allowance 242 - Printing 243 - Photographing and Blue Printing 261 - City Planner (Consultant) Supplies 361 - Official Records 362 - Stationery and Printing Total 1,000.00 500.00 5,000.00 2,080.00 8,580.00 75.00 600.00 3,000.00 300.00 5,000.00 8,975.00 .00 350.00 350.00 17,905.00 Section 4. All Ordinances or parts of ordinances, in conflict herewith are hereby repealed. Section 5. This Ordinance shall be in full fotce and effect from and after its passage by the Common Council, Approval by the Mayor, and fulfillment of statutory requirements relating Yo budgets of said City. MI:• OF T BE COAW7N COUNCIL