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REGULAR MEETING AUGUST 26 1974
<br />COMMITTEE ON FINANCE MEETING (CONTINUED)
<br />BUREAU OF CEMETERIES
<br />Reduce Account 120, Salaries and Wages, Temporary, to $37, 847.
<br />Reduce Account 130, Extra and Overtime, to $5,000.
<br />Reduce Temporary Help, to $5,000.
<br />Total 0100 to read $52,126.
<br />Reduce Account 224, Water, to
<br />Reduce Account 251, Buildings
<br />Total 0200 to read $2,570.
<br />Reduce Account 321, Gasoline,
<br />Total 0300 to read $1,850.
<br />$250.
<br />and Structures Repair, to $800.
<br />to $800.
<br />Reduce Account 726, Other Equipment, to $1,500.
<br />Total 0700 to read $1,500.
<br />Cost Center Total to read $59,131.
<br />POLICE DEPARTMENT
<br />Reduce Account 110, Salaries and Wages, Regular, to $3,309,641.
<br />Reduce salary of Chief to $16,560, to conform with salary ordinance.
<br />Reduce Corporal classifications to 74 positions.
<br />Reduce salary of Fiscal Officer to $13,500, to conform with salary ordinance.
<br />Reduce Secretary II classifications to twelve positions at a total salary of $75,240.
<br />Reduce Clerk II classifications to eight positions at a total salary of $45,760.
<br />Reduce Account 120, Salaries and Wages, Temporary, to $111,250.
<br />Total 0100 to read $3,420,891.
<br />Reduce Account 213, Travel Expense, to $4,000.
<br />Reduce Account 230, Instruction, to $3,000.
<br />Reduce Account 243, Photographing and Blueprinting, to $700.
<br />Reduce Account 252, Equipment Repair, to $20,000.
<br />Total 0200 to read $101,327.
<br />Reduce Account 361, Official Records, to $4,000.
<br />Reduce Account 363, Other Office Supplies, to zero.
<br />Reduce Account 370, Other Supplies, to $9,000.
<br />Total 0300 to read $19,622.
<br />Reduce Account 440, Other,Materials, to $4,500.
<br />Total 0400 to read $4,500.
<br />Reduce Account 540, Clothing Allowance, to $97,130.
<br />Total 0500 to read $106,142.
<br />Reduce Account 722, Motor Equipment, to $125,000.
<br />Reduce Account 724, Radio Equipment, to $17,500.
<br />Reduce Account 725, Office Equipment, to $6,000.
<br />Reduce Account 726, Other Equipment, to $8,000.
<br />Total 0700 to read $156,500.
<br />Cost Center Total to read $3,808,982.
<br />FIRE DEPARTMENT
<br />Reduce Account 110, Salaries and Wages, Regular, to $3,044,147.
<br />Reduce Assistant Chief classifications to three positions.
<br />Reduce Battalion Chief classifications to six positions.
<br />Reduce Engineer classifications to 165 positions.
<br />Total 0100 to read $3,105,507.
<br />Reduce Account 213, Travel Expense, to $2,000.
<br />Reduce Account 221, Electric Current, to $8,000.
<br />Reduce Account 222, Gas, to $10,500.
<br />Reduce Account 230, Instruction, to $560.
<br />Reduce Account 251, Buildings and Structures Repair, to $13,000.
<br />Total 0200 to read $78,040.
<br />Reduce Account 370, Other Supplies, to $9,000.
<br />Total 0300 to read $314,700.
<br />Reduce Account 540, Clothing Allowance, to $69,250.
<br />Total 0500 to read $104,382.
<br />Reduce Account 721, Furniture and Fixtures, to $1,000.
<br />Reduce Account 722, Motor Equipment, to zero.
<br />Reduce Account 723, Garage and Maintenance Tools, to $500.
<br />Reduce Account 724, Radio Equipment, to $3,600.
<br />Reduce Account 726, Other Equipment, to $22,730.
<br />Total 0700 to read $27,830.
<br />Cost Center Total to read $3,344,809.
<br />Council President Nemeth stated that, wherever total figures were dependent upon addition or sub-
<br />traction, the proper figures would be carried out.
<br />TRAFFIC AND LIGHTING
<br />Reduce Account 130,
<br />Total 0100 to read
<br />Reduce Account 722,
<br />Reduce Account 726,
<br />Total 0700 to read
<br />Cost Center Total t
<br />Extra and Overtime, to $24,712.
<br />$191,701.
<br />Motor Equipment, to $4,500.
<br />Other Equipment, to $23,000.
<br />$27,500.
<br />o read $246,501.
<br />STUDEBAKER HISTORICAL COLLECTION
<br />Reduce Account 110, Salaries and Wages, Regular, to $6,600.
<br />Reduce Maintenance Man to $6,600.
<br />Total 0100 to read $6,600.
<br />Reduce Account 251, Buildings and Structures Repair, to zero.
<br />Reduce Account 252, Equipment Repair, to zero.
<br />Total 0200 to read $660.
<br />Cost Center Total to read $7,660.
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