|
COMMITTEE OF THE WHOLE MEETING AUGUST 25, 1969
<br />COMMITTEE OF THE WHOLE MEETING (Budget Ordinance Hearing Continued)
<br />SERVICES CONTRACTUAL
<br />B -212 Postage
<br />B -241 Printing,Other than Office
<br />Supplies
<br />Total
<br />SUPPLIES
<br />8 -362 Stationery and Printing
<br />B -363 Other Office Supplies
<br />Total
<br />OFFICE OF CONTROLLER
<br />From
<br />$7,000
<br />11,250
<br />26,355
<br />8,500
<br />13,000
<br />21,750
<br />CURRENT CHARGES
<br />B -53 Refunds, Awards and Idemnities 15,000
<br />Total 126,739
<br />CURRENT OBLIGATIONS
<br />B -62 Retirement & Social Security
<br />City's Share 310,000
<br />Total 409,960
<br />PROPERTIES
<br />8 -725 Office Equipment 12,300
<br />Total 12,300
<br />GRAND TOTAL OFFICE OF CONTROLLER 674,723
<br />OFFICE OF CITY CLERK
<br />SUPPLIES
<br />C -37 Other Supplies 1,723
<br />Total Supplies 1,723
<br />GRAND TOTAL OFFICE OF CITY CLERK 59,345
<br />OFFICE OF CITY JUDGE
<br />SERVICES PERSONAL
<br />E -12 Pro -Tem Judge and Juries, Special
<br />Judge, Pauper Attorney, Mental
<br />Exams and Witness Fees 2,500
<br />Total 29,901
<br />SERVICES CONTRACTURAL
<br />E -213 Traveling Expenses 350
<br />Total 1,150
<br />CURRENT CHARGES
<br />E -55 Subscriptions and Dues 350
<br />Total 350
<br />GRAND TOTAL OFFICE OF CITY JUDGE] 31,501
<br />OFFICE OF THE CITY ATTORNEY
<br />Committee
<br />Recommended
<br />To Amt. Reduction
<br />$6,000 $1,000
<br />9,750
<br />23,855
<br />7,000
<br />12,000
<br />19,250
<br />11,000
<br />122,739
<br />70,150
<br />170,110
<br />8,000
<br />8,000
<br />421,573
<br />1,000
<br />1,000
<br />58,622
<br />2,000
<br />29,401
<br />200
<br />1,000
<br />300
<br />300
<br />30,801
<br />1,000
<br />1,500
<br />1,000
<br />4,000
<br />239,850
<br />4,300
<br />723
<br />500
<br />150
<br />50
<br />SERVICES CONTRACTUAL
<br />G -262 Law Books 800 500 300
<br />Total 1,550 1,250
<br />CURRENT CHARGES
<br />G -53 Refunds, Awards and Idemnities 1,500 11000 500
<br />Total 1,500 1,000
<br />PROPERTIES
<br />G -725 Office Equipment 1,000 700 300
<br />Total 1,000 700
<br />GRAND TOTAL OFFICE OF CITY ATTORNEY 41,772 40,672
<br />OFFICE OF THE BOARD OF PUBLIC WORKS AND SAFETY
<br />SERVICES CONTRACTUAL
<br />H -252 Repairs of Equipment 2,370
<br />Total 395,731
<br />PROPERTIES
<br />H -72 Equipment 15,000
<br />Total 15,000
<br />GRAND TOTAL OFFICE OF THE BOARD OF
<br />PUBLIC WORKS AND SAFETY 600,426
<br />2,000 370
<br />395,361
<br />10,000 5,000
<br />10,000
<br />595,056
<br />
|