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HomeMy Public PortalAbout1354-1948 - Appropriating monies for the City General Fund for the 1949 BudgetCITY•-:CLERK!;S�..OFFICE'.. 1. SERVICES PERSONAL 111. Salary of -City :Clerk • :- •: ' 3; 090`.00 121. Clerical Heap :1, 000. 00 ,4' 000 ' 00 2. SERVICES- 00NTRACTUAL, . :.. - 212... Postage` .- _ ..3500 214. "Telephone ;& .Telegraph '.. 500 _ 216.' Traveling Expenses 45.00- . - 85..00 ; -3 0:- 'SUPPLIES . ` : ; • 363. Other Office -Supplies _ :; ... 325.00. ` 1.410.00 TREASUR7 -AND AUDITOR,' 1.: SERVICES PERSONAL 111. Salary of Treasurer., 720.00 .' .112. 'Salary -of" Auditor. 200..00 920..00 3. SUPPLIES' .363-. Other -.Office` Supalies '100.00 .11020.,00 . 'COMMON COUNCIL.. 1. -SERVICES 'PERSONAL .: hl. .of Nine • (9)% Councilmen ?�, 320.:00 . .Salary_ 112. Salary of Sgt-At'Arms ' .. ;' , , :: 75..00. :4; 395. 00 SERVICES' CONTRACTUAL .216. Traveling 'Expenses 3'60.00 :. ... " CURRENT. CHARGES - 58.. Contingencies. 000..00- : _8, 755.00 CITY'COURT' _ ..1. ,,BER ICtS:- PERSONgZ, 111. Salary of. -City.'.Judge = _ 4, 000.00 _ 119. Salary •,. of .Court. Bailiff 120* 00 121.. Salary. of 'Judge Pro-.tem 50. 00:. ` .'.4 A70 -00. . . 2.. SERVICES• ,CONTRACTUAL -. 212..Postage 5-000- 261. Special Judges- ", 50.0, o0 505.00 3. SUPPLIES 361. Official Records 150.00 362: -Stationery "&. Prirating 1.00:00 -• 250.00 :. 7. PROPERTIES ! " ,. 725.: Office ": ' ... „ . ; 35.'ao ; '; 960; oo a' DEPARTMENT.' OF L;AW' `' :..: 1. SERVICES PERSONAL_ . , ; :......., s. :- 3, 600.00;. 111. Salary of :Ciay;,Attorne.y �2. SERVICES CONTRACTUAL _ 216. Tre:Veling Ex-oenses._. _. 45:00 261. Medical=Exams- Litigation 100,00 262'. Depositions-L .tigat.ion 1.5 .. . 0.00 19.oa 3;795.00. BOARD OF PUBLIC WORKS AND SAFETY 1. SERVICES PERSONAL 111. Salary of Custodian -City Hall 112. Salary -Clerk -of the Board 122. Extra Help 2. SERVICES CONTRACTUAL 212. Postage 214. Telephone & Telegraph 216.-Traveling Expenses 221, Electric Current 224. Water 241. Advertising .& Publication Notices 251. Repairs of Bidgs. & structures 261. Repair & Maintenance of B.B. lights 262. Rent Space for Official Cars 263..Payment to MEL &,PP 'for B.B. lights 264. Appraisal for Insurance 3., SUPPLIES 321. Coal & Fuel 362. Stationery &-Printing 363. other "office Supplies 38. Supplies, General, 4. MATERIALS 44. General 5. CURRENT CHARGES 2, 4oa. 00 720.00 500.-00 3,620.00. 15.00 2'; 000.00 200.-00 59,000.00 950.00 500.00 4, 000.00 1,000.00 200;00 2,000.00 1,500.00 71,.365.00 3-; 000; 00 250.'00 50.00 _600.00. 51. Insurance & Premiu:ms. : 8, 900.00' 54. Rents -Ground to School City 250.00 55. Municipal League Conlf of Mayors 468.2.8 58. Recording Fees 20.00 7. PROPER' IES 711..Toilet Building at Ball Park ENGINEERING DEPARTMENT 1. SERVICES PERSONAL 111. Salary of City Engineer 41-000.00. 121. Clerical & Technical 7,800.00 2. SERVICES CONTRAOTUAL 211. Fre i ght & ' E-mre a s 1%.00 , 212. Postage l5.00 214. Telephone & Telegraph 25.00 216. Traveling Expenses 100.00 243. Photographing: &. Blue Printing .-` 50.00 252. Repairs of Ea zipment 75.00 3. SUPPLIES 331. Gasoline 175.00 332. Oil 25.00 333. Jir4s & Tubes 50.00 334. Other -Garage & Motor Supr)liep 50.00. 363. Other Office Supplies 150.00 38. Supplies, General-200.00 7. PROPERTIES 725. Office `200.00 726. Other Equipment,Blue Print. -Machine 1;500.00 3;900.00 300.00 91638.28 6,000.00 94,823.28 110800.00 275. 00 65o. oo 1, 700.00 14., 423.00 WEIGHTS AND MEASURES INSPECTOR 1. SERVICES PERSONAL 111. Salary of Inspector 2,500.00 2. SERVICES CONTRACTUAT, 216. Traveling Expenses 40.00- 3. SUPPLIES 331. Gasoline 75.00 332. Oil 15.00 333. Tires & Tubes 50.00 334. Other Garage & Motor.Supplies 300.00 38. Supplies, General 40.00 480.00 5. CURRENT CHARGES 55. Subscription & Dues 2.00 3,022.00 BUILDING INSPECTOR,. 1. SERVICES PERSONAL 111. Salary of Building Inspector 3,000.00 2. SERVICES CONTRACTUAL 212. Postage 15.00 216. Traveling Expenses 25.00 40.00 3. SUPPLIES 331. Gasoline 100.00 332. oil 20.00 333• Tires & Tubes 50.00 334. Other Garage &, Motor Supplies 300.00 362. Stationery & Printing 180.00 363. Other.' Office Supplies 20.00 670.00 CURRENT CHARGES 14.00 ' ,2 724.00 SEWAGE TREATMENT WORKS 1. SERVICES PERSONAL 111. Salary of Supt. 1,200.00 112. Salary of Asst. Supt. 3, 000.00 121. Payrolls 16,740.00 122.. Extra Help 500.00 21,440.00 2. SERVICES PERSONAL 211. Freight & Express 10.00 212. Postage 10.00 214. Telephone & Telegraph 10.00 216. Traveling Expenses 100.00 221. 'c'lectric Current 91000.00 2.52. Repairs of Equipment - 500.00 93630.00 3. SUPPLIES 331. Gasoline 300.00 332. Oil 350.00 333. Tires & Tubes 75.00 334. Other Garage & Motor Supplies 75.00 35. Laboratory 300.00 363. Other Office Supplies 50.00 38. Supplies, General, 11000.00 2,1.50.00 . 4. MATERIALS 451. Parts of Equipment 2,000.00 7. PROPERTIES 711. Buildings and Fixed Equipment 3,000.00 724. Motor (New Tank Truck) 4,500.00 726. Other Equipment 1,150.00 8,650.00 43,870.00 POLICE'DEPJARTMENT 1. ,SERVICES PERSONAL 1-11. Payrolls -Police 109,8o6.00 112. Payrolls -Radio Station 10,758.00 2. SERVICES CONTRACTUAL 212. Postage 35.00 214. Telephone & Telegraph 125,00 216. Traveling Ex_n_ensec 375.00 261. Meals for Prisoners -Jurors 100.00 3. SUPPLIES 331. Gasoline 3,700.00 332. Oil 250,00 333. Tires & Tubes 480,00 334. Other Garage & Motor Equipment 1,600.00 341. Police Uniforms--- Costs 1, 2.00.00 342. Laundry & Cleaning 20.00 35. Photography -Fingerprint Supplies 125,00 363. Other Office Supplies 4o0.0o 38. Supplies, General, 500. 00 39. Pistols -Flashlights -Other Equipment 800.00 5. CURRENT CLARGES 54. Rents -Friendship Home -Women Prisoners 7. PROPERTIES 724. Motor -Motorized. Equipment 2,5.00.00 727. Pistols -Flashlights -Other. Equipment 500.00 FIRE DEPARTMENT 1. SERVICES PERSONAL 111. Payrolls 138, 2.o6. o0 121. Temporary Help 500,00 2. SERVICES CONTRACTUAL 120,564.00 63.5 . oo 9, 075.00 200.00 3,000.00 133,474.00 138,7o6.00 212. Postage 12.00 214. Telephone & Telegraph 10.00 216. Traveling Expenses 125,00 224. Water -Hydrants & 14ain Rentals 34 000.00 251. Repairs of Buildings & Structures 700-00 252, Repairs of Equipment -Fire Alarms 750.00 35,597.00 3. SUPPLIES 321. Coal &, Gas 23100.00 331. Gasoline 1,000.00 332. oil 137.50 333• Tires & Tubes 440.00 334. Other Garage & Motor Supplies 900.00 363, Other Office Supplies 50.00 38. Supplies, General 1,700.00 6,327.50 6. CURRENT OBLIGATIONS. 62. Pension Fund 24,043.45 7. PROPER7'IE S 724. Motor -New Quad.Pumper 17,000.00 726. Other Equipment 3,600.00 20,600.00 225, 273.50 PARK DEPARTMENT 1. SERVICES PERSONAL 111. Salary of Park Surpt. 3, 500.00 112. Salary of Park Board Secy. 120.00 121. Payrolls 22,500.00 122. Payroll -Recreational Program 3,900.00 33,020.00 2. SERVICES CONTRACTUAL 212. Postage 5.00 214. Telephone & Telegraph 150.00 216. Traveling Expenses 50.00 .221. Electric Current 2,050.00 224. Water MO. = 241. Advertising & Publication Notices 50.00 251. Repairs of Blgd & Structures 1,200.00 252. Repairs of Equipment 800.00 261. Band Concerts in Park 800.00 262. Install & Naint. Softball Lites 175.00 5,880.00 3. SUPPLIES 317. Food for firs & Animals 75.00 321. Coal 900.00 331. Gasoline 550.00 332. oil 50.00 333. Tires & Tubes 100.00 334. Other Garage & Motor Supplies 200.00 363. Other Office Supplies 10.00 38. Supplies, General -Park 950.00 39. Supplies, General -Recreational 1,500.00 2,150.00 4. Materials 41. Cement -Sand -Etc. 150.00 41A.Loam & Clay for Ball Parks 100.00 44. Seeds, Shrubbery -Fertilizer 100.00 350,00 5. CURRENT CHARGES 51. insurance and Premiums 2,200.00 7. Properties 726. Other Equipment 22210.00 HEALTH AND DEPARTMENT 1, SERVICES _SANITATION PERSONAL 111. Salary -City Health Officer 1,405.88 112. Salary -Board of Health 240.00 113. Salary -Dairy Inspector 2,500.00 114. Salary -Sanitary Inspector 2,500.00 115. Salary-Asst. to Commissioner 2,900.00 122. Payrolls -Garbage -Trash -Sewer 94,263.00 clO% 808.88 2. SERVICES CONTRACTUAL 211. Freight & Express 15.00 212. Postage 20.00 214. Telephone & Telegraph 5.00 216. Traveling Exnenses 50.00 251. Repairs of Bldgs & Structures 150.00 252. Repairs of Equipment 400.00 261._City Physician -Medical Care 100.00 262. rental of Equipment 400.00 3. SUPPLIES 317. Food and. Coalsfor`R,uarantined 100.00 321. Coal 450.00 322. Ice for Milk Samples 10.00 331. Gasoline 5,000.00 332. Oil 500.00 333. Tires & Tubes 1,100.00 334. Other Garage & Motor Supplies 1, 700.00 363. Other Office Supplies 150.00 9,510.00 4. MATERIALS Q. Storm Sewer -South 10,000.00 42. Sanitary Sewer Materials 400.00 4j1. Parts of Equipment 700.00 119100.00 5. CURRENT CHARGES 55. Wayne Co. Veneral Clinic 2,150.00 47,995.00