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Home My WebLink AboutAppropriating Moneys for Defraying the Expenses of all Budget-Operated Departments of the Civil City 1947I' ORDINANCE No. Passed by the Common Council of the City of South Bend, Indiana a =9� Attest: "> -- "v. / City Clerk Presented by me to the Mayor of the City of South Bend, Approved and signed by of Common Council r Clerk ORDINANCE N0,3� 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, 1947, AMID ENDING DECEMBER 31, 1947, INCLUDING DEPARTMENTS, FUNDS AND COMMISSIONS FOR -RUICH MONEY IS APPROPRIATED, IN MOLE OR IN PART, FROM FUNDS 07il'M THAN THE GENERAL FUNDS OF SAID CITY, TO -WIT: STREET, TRAFFIC AND PARK DEPARTMENTS, FIREMEN'S PENSION jiND POLICEMEN'S PENSION FUNDS, AND THE CITY PLAIT COMMISSIONS PROVIDING THAT SUCH APPROPRIATIONS SEATS; INCLUDE ALL OUTSTANDING CLAIMS AND OBLIGATIONS: FIXING THE SALARIES OF ALL CITY OFFICIALS AND EMPLOYEES: PROVIDING PAID VACATIONTS FOR CERTAIN OFFICIALS AND E".dPLOYEES: REPEALING ALL ORDINANCES 15D 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, 1947, 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 appropri- ated 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, 19411, 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 sehedule, 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, 1947, there is hereby appropriated out of the funds of said City hereafter showns - 1 - PAGE #4 SMIER DEPARTMENT Total should be amended to read $43,772.72 instead of $33,772.72 PAGE #7 ELECTRICAL DEPARTMENT Salary of the Lineman should be amended to read $5,728.00 instead of $5,528.00 Total should be amended to read $28,063.25 instead of $2,863.25 PAGE #9 VETERANS SERVICE COMMISSION Total of Services— Contraotual should be amended to read $235.00, Supplies Total $400.00 and Properties $500.00 TOTAL GENERAL FUND should be amended to read , , r67 instead of $1,475,695.97. i, x90 ✓6�J7 PAGE #10 TRAFFIC DEPARTMENT Total of Traffic Department Personal Services should be amended to read- $17_,259.71_ instead of $17,741.21. PAGE #11 TRAFFIC DEPARTMENT Total of Traffic Department should be amended to read $32,714.71 instead of $33,196.21. Grand Total of Street and Traffic Department should be amended to read $342,438.01 instead of $342,919.51 PAGE 12 PAINS MAINTENANCE FUND Total Park Maintenance Fund should be amended to read $200,076.48,inatead of $199 ,4076.46. PAGE 12 FINMEN'S PENSIONS FUND Pensions to Firemen becoming kigible during year should oe amended to read $15,490.00 instead qfT $45,2 4.36. Total of Current Charges should be amended ;to read $101,853.00 instead of s $131,627.36. 1 _- Total Firemen's,PensA. 'an4 should be amended to read $102,303.00 instead o\f z, $132,077.36. y > v 5 DEPARTMENT OF FINANCE Detailed Classification -2 OFFICE OF MAYOR Services - Personal $4,576.00 Salary of Mayor Salary of Secretary 1,980.00 $6,556.00 Services - Cpntractual Postage 75.00 Telegraph and Telephone 185 00 Traveling Expenses 500.00 760.00 Supplies - Office 50 00 e General 50.00 100.00 Current Charges - 8.50 8,50 Subscriptions and Dues Total 7,424;50 OFFICE OF CONTROLLER Services - Personal Salary of Controller 30168.00 Salary of Deputy Controller 2,400.00 Salary of Clerks 2 U $1,900.80 30801.60 Salary of County Auditor 264.00 $9,633.60 Services - Contractual Freight and Express 5.00 Postage 125.00 Telegraph and Telephone 5.00 Transportation and Traveling Expenses 325.00 Advertising and Public Notices 20000.00 Printing Auditing Public Records 600.00 2,500.00 5,560.00 Supplies - General 1,200.00 1,200.00 Current Charges - Insurance and Premiums Refunds, Awards and Indemnities 1,000.00 3,2000 00 4 200,00 9ea�s4exeses Total 420,593.60 "r OFFICE OF CITY CLERK Services - Personal Salary of City Clerk $3,000.00 Salary of Deputy Clerk 2,613.60 Salary of Additional Deputy Clerk 1,980.00 -7,593.60 Services - Contractual Postage 50.00 Traveling Expenses 75.00 5.00 139,00 Telegraph and Telephone Supplies - Office _ 10000,00 1,000.00 Current Charges - Subscriptions and Dues 5.00 5100 Total 48,728.60, tom, -2 Services- Contractual Freight- Hauling Machines CITY ELECTION BOARD Postage Absentee Ballots Services - Personal Telephone & Telegraph 100.00 Primary Election Board Members $1,800.00 Primary Election Inspectors 1,920.00 Primary Election Judges 1,620.00 Primary Election Clerks 1,440.00 Primary Election Sheriffs 960.00 General Election Inspectors 1,920.00 General Election Judges 1,620.00 General Election Clerks 19440000 General Election Sheriffs 960.00 Clerical Assistants. - Canvassing Bd 1,700.00 Extra Clerks- Absentee Ballots- Primary & Gen'l 1,000.00 Election Commissioners - Extra Compensation - Canvassing Board 600000 Salary Custodian of Y2 chines 10200000 Services- Contractual Freight- Hauling Machines 1,400,00 Postage Absentee Ballots 700.00 Telephone & Telegraph 100.00 Traveling Expenses - Gasoline - Elect. Comm. & Voting Machine Service 25.00 Advertising & Posting Yotices 10400.00 Printing Election Supplies 4,500.00 Printing Ballots 2,000.00 Meals 52000.00 Supplies - C1erls Election Records 75.00 Printing Absentee Ballots 1,000.00 Election Supplies - Ink-Pens-Pencils, etc. 150.00 Current Charges - Rent Rooms 2,000.00 Total ti 2a $18,180.00 15,125.00 1,225.00 2,000.00 $36,530.00; OFFICE OF CITY TREASURER Services - Personal Salary of Treasurer $1,280.00 Salary of Cashier 900,00 Salary of Barrett Law Clerks 2,904.00 2 Additional Barr.Law Clerks @ $1,815.00 3,630.00 08,714,00 Services - Contractual Postage 75.00 Repairs and Rental of Equipment 200.00 275.00 Current Charges - official Bonds 10050,00 10050.00 Supplies offiop 200,00 200.00 A Total t10,�239*00 OFFICE OF CITY JUDGE Services - Personal Salary of Judge $3,168.00 Salary of Probation Officer 2,713.32 Salary of Bailiff 2,405,32 Pro Tem and Special Judges, Juries 880.00 Secretarial Help 10200.00 $10,366.64 Services - Contractual Postage 25.00 Transportation, Allowance - Bailiff 550:00 Transportation Allowance - Prob.Off, 175,00 Transportation Expenses - Judge 50.00 800,00 Supplies - 0ffice 100.00 100.00 Properties - G� Qf}'ice Equipment / V / Total ) 400.00 400.00 , 6 , 4. r� C01WOlr COUNCIL Services - Personal Salary of Councilmen, 9 @ $500.00 $4,500.00 $4,500.00 Services - Contractual /Traveling Expenses, 9 @ $100.00 900.00 900.00 $5,400.00 ( <� Total _ OFFICE OF CITY ATTORNEY Services - Personal Salary of City Attorney $3,168,00 Salary of Barr. Law Liquid. Atty 2,500.00 Salary of Clerk 1,600.00 other Compensation 250,00 $70518,00 Services - Contractual Postage 50.00. Telegraph and Telephone 25.00 Traveling Expenses 100.00 Abstracting 750.00 925.00 Supplies - Office 100,00 100000 Total 48,545.00 9`!! TOTAL DEPARTMENT OF FINANCE -3- BOARD OF PUBLIC 'AORKS AND SAFETY OFF10 OF TEE BOARD Services - Personal Salary of the Clerk 31009.60 Salary of the Secretary 1,980.00 Salary of the Telephone Operator 1,900.80 Salary of Custodians 2 0-1,900.80 3,801.60 Salary of Surgeon 640,00 Services - Contractual Postage 125.00 Telegraph & Telephone 1,500.00 Street Lights 1107000.00 Electric - Buildings 2,500.00 Gas 50,00 Heat 2,500.00 Advertising & Publication of Notices 250.00 Repairs of Builgins & Structures 31000.00 Repairs of Equipment 11000,00 Garbage Collection 600000.00 Traveling Expenses 100.00 Supplies - Office General Current Charges - Insurance Civilian Defense Building Contingent Fund Properties - Office Equipment Services - Personal 500,00 2,900.00 1,000,00 100.00 5,000.00 750.00 Total SEP]ER DEPARTI.. , ENT Salary of Foreman 20640.00 Spec. Equip.Oper. 2 @ 1.04 per hr. 4,867.20 Truck Driver 3 @ 962 per hr. 6,774_.32 . Common Labor 12 @ .89 24991.20 Services - Contractual Repairs of Equipment 300000 Supplies - Gasoline 800.00 Oil 150.00 Tires & Tubes 250.00 Other Garage & Tllotor Supplies 100,00 Materials - (/ �q - Services Sewer Parts of Equipment Other Equipment t_v� 1 A t ly . Personal Salary of Salary of Salary of Salary of Salary of Inspector 2,000.00 450,00 450.00 Total ENGINEERING DEPAR =- NT City Engineer Assistant Engineer Office Engineer Draftsman Stenographer 3,168.00 3,029.40 2,851.20 2,640.00 1,900.80, 2,640.00 N11,332.00 181,025,00 2,500.00 6,100.00 750.00 $201_,707.00 39,.272.72 300.00 1,300.00, 2,900.00 y3, 972.7 2.. 16,229.40 Services - Contractual Postage Telegraph & Telephone Traveling Expenses Printing Photographing & Blue Printing Repairs of Equipment Other Contractual Service Supplies - Gasoline Oil Tires & Tubes Other Garage & Motor Supplies Office Supplies General Supplies Current Charges -, Subscriptions Properties - Motor Equipment Office Equipment Ap Total BUILDING DEPARTMENT Services - Personal Salary Commissioner Salary Asst. Com. Salary Chief Elec, Inspector° Salary Asst. Else- Inspector Salary 2 Bldg Inspectors Temporary Help Services - Contractual Postage Transp, Allowance Traveling Expenses Supplies - Office 1A `� d Services - Personal Total CEMETERY DEPARTMENT Salary Sexton Regular Labor Temporary Labor Services - Contractual Postage Electric Current Repairs to Bldgs & Structures Repairs to Equipment Flowers for perpetual care Supplies - Coal Gasoline Oil Tires & Tubes Other Garage & Motor Supplies Office Supplies General Supplies Properties - Other Structures Other Equipment J -5- 40,00 20.00 150400 50,00 100.00 200,00 30,00 250400 20,00 75,00 60,00 300,00 150,00 15.00 800,00 100,00 3,245.00 2,673.,00 2,851.20 2,376.00 4,752.00 330.00 30.00 2,880.00 100.00 255,00 590,00 855.00 15.00 900400 $18, 5 $16,227.20 3,010.00 255,00 $199492 - 2,376.00 4,077,66 80250.00 $14,703.60 35.00 25.00 300,00 400.00 30,00 790.00 75,00 200400 20.00 200.00 75..00 40.00 1,350000 $1,960.00 850.00 250.00 $1,100,00 Total $18;553".60 -6- POLICE DEPARTMENT Services - Personal Salary of Chief $4,500.0' Salary of Captains 4 @ 3,420900 130680.00 Salary of LtjXs. 5 @ 3240.00 16,200,00 Salary of Sergeants 10 @ 3W- 088,00 ' 30,888.00 Salary of Patrolmen 92 @ *0oa6. .283b -- 246, 906,00 Salary of Policewoman 20958.00 Salary of Radio Technician 3,088.80 Jail Matrons, 3 38267.00 Salary of Stenographers 5 @ 1,900.80 90504.00 Salary of Clerks 5 @ 1,584.00 7,920,00 Special Compensation Detectives 18 @ 470328,00 Assto Radio Technician 2,400,00 &s138«80 - Services - Contractual #0313a9,$ °. Freight & Express 25.00 Postage 225.00 Telegraph & Telephone 10400.00 Transp. Allowance 200,00 Traveling Expenses 920.00 Instruction 1,000.00 Printing 100800 Photographing & Blue Printing 450000 Repairs to Equipment 60000.00 Mechanical Assistance & Service 2,400.00 Laundry & Cleaning 125,00 Medical, Surgical & Dental Serv, 750.00 Police Uniforms .700.00 21,195.00 Contractual Service - Supplies Gasoline 8,500.00 Oil 400,00 Other Garage & Motor Supplies 400900 Tires & Tubes 12800,00 Medical Supplies 250000 111350.00. Supplies - Office Supplies 1,200.00 General Supplies 20750.00 30950000 Properties - ' Motor Equipment 80515.00 Office Equipment 300,0,00 Other Equipment 10,370.00 19 1_,� 85._00_ Total T FIRE DEPARTMENT Services Personal - Salary Chief 4,500.00 Salary Aset. Chief 2 @ 70546.00 Salary Captains 16 @ 500190.00 Salary Ltse 15 @ 46,332.00 Salary Mechanic 30346.00 Salary Instructor 3,346.00 Salary Inspectors 2 @ 69692000 Salary Firemen 102 @ 2899476.00 Salary Painter 30088.80 $4140516,80 Services - Contractual Freight, Express & Drayage 25.00 Postage 20.00 Telegraph & Telephone 125000 Traveling Expenses 150000 Electric Current 725.00 Gas 350.00 Instructions 300.00 -6- Services - Contractural Continued_, 3E�1T3 'i t;O,,. yCli $Tlti • 2t0,00,00 Repairs to Adg & structures Medical, Surgical, & Dental Serv. 1,000.00 21,099.00 Supplies - Coal 4,500.00 Gasoline 13000.00 Oil 75.00 Tires & tubes 750.00 Other garage & motor supplies 700.00 • Clothing & household 225.00 Medical, surgical & dental supplies 100.00 Office supplies 200.00' general supplies 2,500.00 Uniforms & £iremenst equipment 8,000.00 18,-050.00 Properties - Buildings & fixed equip (New station) 31,500.00 Motor equipment 12,000.00 Other equipment TOTAL 4,500.00 48 000.00 501, .80 DOG POUND Sex-4-ides - personal 1 poundmaster 11900.80. Salary , poundmaster assistant 1,900.80 3,801.60 Services Contractual Repair of equipment 75.00 7C.,00 Supplies Dog food 50.00 Gasoline 100.00. Oil 15.00 Tires & tubes 50.00 Other garage & motor supplies 50.00 Gen. supplies 50.00 315.00 Properties 1 100.00 Motor equipment 1,100.00 Totals 5,291.,60 a `' _ ELECTRICAL DEPARTMENT Services - personal Salary superintendent Assistant, superintendent Salary Lineman 2 Salary Siigalman 3 Salary Reliefman Lineman's helper Services - Contractual Postage Telephone & telegraph Travel expenses Electric current & gas Repairs to Bldgs and structures Repairs to equipment Supplies Coal Gasoline Oil Tires & tubes Other garage & motor supplies Office supplies General supplies Properties - Other equipment I 3,025.00 3,025.00 \o< 5,528.00 `4,7x8 , 8,592.00 1,540.00, 2,045.75 10.00 225.00 5o.00 400.00. 250.00 400.00. 400.00 125.00 10.00, 5o.00 5o.00 25.00 11500.00 23;955.75 1,335.00 . 2,160.00 612.50 612.5 �2g,0 G3.��= C WEIGHTS UTD MEASURES Services - Personal G Salary City Sealer (Part Time) $2,112:.00 $2,112:00 Services Contractual - Postage 10000 Tran spa Allowance 25.00 Repairs of Equipment 250000 285,00 Supplies - Tires & Tubes .60400, Other Garage & Motor Supplies 60.00 Office Supplies 60000 General Supplies. 150.00 330,00 `� Total 7270(P BOARD OF HEALTH Services - Personal Board Members 3 @ 320.01 Salary Secretary 3,600,00 Salary Chief Inspector 2,979.90. Salary Inspectors 3 @ 2,574.00 -3 @ 2,838.00 16,236..00 Salary Clerks 2 @ 1,900980 30801.60 . Salary Nurse 2,310.00 Salary Nurses 2 @ 2,200400 4;400.00 - $3,647.51 Services - Contractual Freight & Express 1000 Postage 300,00 Telegraph & Telephone 75.00 Transp. Allowance 300600 Traveling Expenses 150,00 Repairs to Equipment 300.00 Services - So. Bend Med. Lab.. 4,800,00 Plumbing Examinations .'.,180600 Rat Extermination 840,00 Other Contractual 400.00 7,355.00 Supplies - Food Supplies 50000 Coal 50,00 Gasoline 500.00 Oil 60.00 Tires & Tubes 600,00 Meals, Supplies & Instruments 500;00 Official Records 100000 General Supplies 900.00 2,760.00 Current Charges - Insurance Premium 75.00 Licenses 3.75 Subscription & Dues 22,50 101.25 Equipment - Furniture & Fixtures 630.00 Motor Equipment 6,500000 Other Equipment 200.00 7 33090000 �? } Total 461,'19.3. 76 TUBERCULOSIS CLINIC Services - Personal Nurses -2 @ 2,200.00 4,400.00 Clerical 1,650000 Temporary Clerical 1,200.00 78250.00 Services - Contractual Postage 250.00 Telegraph & Telephone 225.00 Transp. Allowance 400,00 Other Contractual Serv, 1,500,00 Laundry & Cleaning 200.00 2,575.00 0 Supplies - Medical, Surgical & Dental Office 7 ,E 1 1Tf U. S. PUBLIC HEALTH CLINIC Services - Personal Salary Director Salary Nurses 1 Salary Nurses 2 Clerk Temporary Help Services - Contractual. Freight & Express Postage _ Telegraph & Telephone Transp. Allowance Electric Current "eat Repairs to Equipment Other Contractual CeM1t Service Supplies - Lauhdx7 & Cleaning Medical & Surgical Office Supplies Gensral „Supplies Properties Furniture & Fixtures Medical & Surgical Instruments VETERANS SERVICE COMMSroff Ser41Ce3 - Verson$ Service Officer Clerks 24 1,728.00 Services - Contractual Postage Telegraph &Telephone Travel Expenses Office Supplies -- 'tUre & Futures Qther Office-Supplies __Total TOTAL GENERAL nw 350.00 100.00 1,840.00 2,310.00 4,1100.00 1,156,% 79.00 5.00 100,00 130.00 150.00 175.00 110900 20.00 1 0.00 150.00 1a500.00 125.00 35.00 75.00 100.00 3,000,00 4+ 6.00 100,00 10,00 300.00 0 100,00 10,27 .00 900. 10,285,10 e :s 1,810,00 17 ,00 1 , O,10- 6,456,00 - 233:,00 4 y`o O.Oo V 00,0 0` 7i 9 .00 ��i�r695s�3�- Properties - Motor Equipment 15,000.00 Other Equipment 15,500.00 TOTAL ;',a TRAFFIC DEPARTMENT Services - Personal 221,153.30, 8,420.00 16,650,00 32,000.00 1,000.00 30,500,00 >'u��S 723 -- O Salary Traffic Engineer STREET & TRAFFIC FUND 2,400.00 STREET DEPARTMENT Services - Personal 2,702.70 Salaries - Commissioner 3,206.50 2,084.94 General Foreman 3,168,00 Services - Contractual Chief Clerk 22824680 20,00 Time.Fieeper 2,049.30 Traveling Expenses Master Mechanic 2,762.10 35.00 Asstt, Master Mechanics 4 @ 2,494.80 9,979.20 Other Contractual Service Foremen 3 @ 2,44.80y. 7,484.40 Wages - i11- Special Eq_uip.Operators 14 34,070.40 '3'S Truck Drivers /S 43;162.00 —38c Common Laborers 10:130,00 Blacksmith 2,316,60 Extra & Overtime 5,000.00 Services - Contractual Freight & Express 10000 Postage 10.00 Telegraph & Telephone 350000 Transp. Allowance 300.00 Electric Current 400.00 Repairs Bldgs & Structures; 300.00 Repairs to Equipment 3,500,00 Medical & Surgical Service 550,00 Repairs to Bridges 3,000,00 Supplies - Coal 2,000.00 Gasoline 6,750.00 Oil 1,000.00 Tires & Tubes 2,500.00 Other Garage & Motor Supplies 2,500,00 Office Supplies 150,00 General Supplies 1,750.00 Materials - Street & Alley 28,000,00 Parts of Equipment 4,000.00 Current Charges - Rents 400.00 Insurance 600.00 Properties - Motor Equipment 15,000.00 Other Equipment 15,500.00 TOTAL ;',a TRAFFIC DEPARTMENT Services - Personal 221,153.30, 8,420.00 16,650,00 32,000.00 1,000.00 30,500,00 >'u��S 723 -- O Salary Traffic Engineer 3,102.00 Salary Asstt Traffic Engineer 2,400.00 Clerk 1,584.00 Special Equipment Operator 2,702.70 Truck Driver 2,258.66 Common Laborer 2,084.94 Additional Labor 3,127.41 1-7—, �z'rrci G Services - Contractual Jry,? S9.7J Postage 20,00 Transp. Allowance 240,00 Traveling Expenses 100000 Photographing & Blue Printing 35.00 Repairs to Equipment 400.00 Other Contractual Service 2,200.00 Instructions 150.00 3,145.00 -10- Supplies - Gasoline Oil Tires & Tubes Other Garage & Motor Supplies Office Supplies General Supplies Dia ter ials - Genera.l Equipment - Office Traffic Signals Motor Equipment 400.00 50.00 85.00 50.00 50.00 1,20.0.00 X000.00 75.00 & Other Equip. 6,300.00 1,100.00 Total TOTAL STREET & TRP.FFIC FUND PARK MAI-XTENlUICE FUND 1,830.00 3,000.00 7,475.00 B2 71% 7/ V" 3H2,,Y38 •Ol Services - Personal Salary Superintendent 3,960.00 Asst Superintendent 2,640.00 Forester 31300.00 Secretary 2,640.00 Clerk 1,567.50 Recreational Director(Hal£ Time) 1,200.00 Foreman Pottaviatomi Park 2,40.6.80 Foreman Leeper Park 20411.20 Greenskeeper Erskine 2,106,50 Caretaker 1,775.40 Florist 2,431.00 Asst Florist 11742.40 Supervisor, Natlltorium 21508.00 Ass t. Supervisor NatA torium 2,138.40 Cashier, NatAtorium 1,214.40 Engineer, Nat/#}toriusn 1,584.00 Playground Supervisors 9,150.00 Golf Professionals 3,432,00 Golf Cashiers & Police 2,556.40 Legal Services 660.00 Labor (Care & Upkeep) 93,649.48 ' Bd. Members Compensation Services - Contractual 1,200.00. $146,273.48 Freight & Express 40.00 Postage 100.00 Telegraph & Telephone 800.00 Travel Expense 100.00 Electric Current 41896.00 Advertising & Pub. Notices 100.00 Printing 225.00 Photographing & Blue Printing 25.00 Repairs Bldgs. & Structures 7,770.00_ Repairs of Equipment 1,250.00 Other Contractual Service 1,200.00 16,506.00. . Supplies - Fuel Gil & Coal 30500.00 Gasoline 2,400.00 Oil 250.00 Other Garage & ivlotor Supplies 500.00 Laundry E- Cleaning 500.00 Medical & Surgical 50.00 Office Supplies 300.00 Spraying Materials 2,600.00 Goo Feed 3,000.00' Playground Supplies 2,000.00 $ 15,100.00 -11• Materials - BuRding Drives & Walks General Seeds, trees, & Flowers Park Maintenance Parts of Equipment Current Charges - Insurance & Premiums Refunds, Awards, & Indemnities Rents Subscriptions & Dues Premiums, Official Bonds Taxes Properties - Bldgs. & Fixed Equipment Motor Equipment Other Equipment Land 1,000.00 850.00 1,950.00 1,500.00 3,000.00 900.00 275.00 330.00 95.00 40.00 300.00 3,000.00 2,700.00 5,995.00 262.00 — U Rte TOTAL PARK MAINTENANCE FUND IIRFPdEN t S PENSIONS FUND Services - Personal Salaries - Secretary Services - Contruectual Traveling Expenses Legal Services Supplies Services - Personal Salaries - Secretary Services - Contractual Postage g Legal Services Supplies 150.00 25.00 250.00 25.00 70, 237.8,0 1,850.00 6,450.00 1,940.00 11,957.00 Sao,99,d71 -- f. 150.00 275.00 25.00 45,264.36 41�� /-.$. 4_1/! 0 15,325.20 800.00x TOTAL FIR1XINIS PENSIONS FUND , POLICRfi 'S PENSICN FUND Office Supplies & printing, Records Current Charges - Pensions to Retired Policemen Pensions to Policemen becoming eligible during year Pensions to dependents of deceased policemen Death Benefits Judgment from permanent Pension Fund m f 150.00 20.00 50.00 50.00 54,541.20 15,686.40 13,560.00 2,000.00 3,921.67 TOTAL POLICEMENIS PENSICN FUND ✓ c-- 150,00 70.00 50.00 89,709.27 89,979.27 Office Supplies & Printing . Current Charges - Pensions Retired Firemen Pensions to Firemen becoming Eligible during year Pensions to dependents of deceased Firemen Death Benefits Services - Personal Salaries - Secretary Services - Contractual Postage g Legal Services Supplies 150.00 25.00 250.00 25.00 70, 237.8,0 1,850.00 6,450.00 1,940.00 11,957.00 Sao,99,d71 -- f. 150.00 275.00 25.00 45,264.36 41�� /-.$. 4_1/! 0 15,325.20 800.00x TOTAL FIR1XINIS PENSIONS FUND , POLICRfi 'S PENSICN FUND Office Supplies & printing, Records Current Charges - Pensions to Retired Policemen Pensions to Policemen becoming eligible during year Pensions to dependents of deceased policemen Death Benefits Judgment from permanent Pension Fund m f 150.00 20.00 50.00 50.00 54,541.20 15,686.40 13,560.00 2,000.00 3,921.67 TOTAL POLICEMENIS PENSICN FUND ✓ c-- 150,00 70.00 50.00 89,709.27 89,979.27 Section 5. All Ordinances or parts of Ordinances in conflict herewith are hereby repealed, Section 6. 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. ER OF COMON COUNCIL CITY CONTROLLER aezdJ READ:• 8' / // /6 Cd',V, *E[ Llf THE WWLE PUELIC HFARIHi Xl ,6144 3rd REAUNAS HOT A'TWVE@ REFECY ED PAm�? r