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E-MAINTENANCE-EQUIPMENT

- Explanation

Furniture and furnishings—office
2-Furniture and furnishings—departmental.
3—Machinery, tools and implements
4-Instruments and apparatus
5- Vehicles and harness
7--Motor vehicles

19--Other
F_MISCELLANEOUS SERVICES

-Explanation-
1- Transportation of employes-local
2–Traveling expenses of employes-outside of

city
3— Telephone and telegraph
4-Advertising

9—Taxes and rents

19–Other, dog quarantine
OUTLAY
2-EQUIPMENT

- Explanation-
1-Furniture and Furnishings—office
7-Motor vehicles
8 -Books, maps and charts
19—Other

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Total food and dairy inspection

$51,245.90

$45,209.18

$31,464.31

$14,205.69 $45,670.00 $61,608.00 $15,938.00

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66–LABORATORIES
EXPENSE
A—SALARIES AND WAGES

1-Supervision
2- Clerk hire

3—Labor-operation
B-SUPPLIES

-Explanation-
1-Office
2 Fuel, light and power
3 Provisioning
4-Clothing
5 -Forage, shoeing and barn
6—Motor vehicle
7-Mechanical
8-Cleaning and toilet

9—Medical and surgical

10—Other
E-MAINTENANCE-EQUIPMENT

- Explanation-
1-Furniture and furnishings-office
2-Furniture and furnishings-departmental.
3—Machinery, tools and implements

Instruments and apparatus
5--Vehicles and harness
7-Motor vehicles
8-Books, maps and charts

19—Other
F-MISCELLANEOUS SERVICES

Explanation
1-Transportation of employes-local
2—Traveling expenses of employes-outside of

city
3-Telephone and telegraph

15.52 36.85 366.66

45,200.00
15,260.00

4,860.00
25,080.00
4,650.00
700.00
75.00
25.00
60.00
100.00
300.00
50.00

40.00
3,000.00

300.00
2,450.00

50.00
50.00
300.00
1,100.00

11.05 966.61 400.98 469.15

8.69 669.22 573.82 406.16

333.84

500.00

1,650.00

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700.00 150.00 100.00 660.00

1.76 262.66

145.71 255,16

176.5.1 217.13

32.87

250.00

410.00

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71-DIVISION OF POLICE
EXPENSE
A-SALARIES AND WAGES

1-Chief Clerk
2--Clerk hire
3--Regular police, janitor, etc
4--Labor-maintenance

5-Special services-extra help
B-SUPPLIES

- Explanation-
1—Office
2-Fuel, light and power
5-Forage, shoeing and barn
6—Motor vehicle
7—Mechanical
8 -Cleaning and toilet
9-Medical and surgical

10-Police clubs, belts, hose, etc.
D-MAINTENANCE-BUILDINGS, STRUCTURES

AND IMPROVEMENTS

-Explanation-
1-Buildings
E-MAINTENANCE-EQUIPMENT

-Explanation-
1-Furniture and furnishings--office
2-Furniture and furnishings-departmental.
3 -Machinery, tools and implements
4-Instruments and apparatus
5—Vehicles and harness
6- Livestock
7-Motor vehicles
8-Books, maps and charts

19—Patrolmen's badges, etc
T-MISCELLANEOUS SERVICES

-Explanation-
1-Transportation of employes-local
3-Telephone and telegraph.....
5--Premiums on surety bonds

813,329.96 346,702.04 1,160,032.00 1,229,408.00

3,116.61 1,283.39 4,400.00 4,400.00

1,700.00 700.00 2,400.00 2,400.00 807,787.35 343,854,65 1,151,642.00 1,220,648.00

680.00 160.00 840.00 960.00

46.00 704.00 750.00 1,000.00
28,335.85 9,164.15 37,500.00 43,950.00
2,705.60

5,000.00
7,411.38

12,000.00
4,812.07

6,000.00
11,016.48

16,000.00
31.10
1,050.82

3,000.00
54.75

150.00
1,253.65

1,800.00
3,387.10 812.90 4,200.00 10,000.00
3,387.10

10,000.00
8,604,15 2,495.85 11,100.00 11,675.00

6,972.77

1,815.67

5,800.00

6,972.77
9,701.58

1.815.67
4,328.43

575.00

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MAYO

6

7

8

MAYOR'S ANNUAL BUDGET_Continued
1
2
3

5 Expendi- Expendi

Estimated

Actual tures tures

Expendi- Total

Expendi- tures from Estimat d 1915 1916 tures to Oct. 1, 1917 Expendi

Sept. 30, 1917 to tures 1917

Dec. 31, 1917

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7-Team and motor truck hire-operation
8--Insurance
11--Transportation of persons--other than

em-
ployes
12-Support of persons-prisoners

19-Other-apprehension of criminals
Y-BUILDINGS, STRUCTURES AND IMPROVE-

MENTS

--Explanation-

1-Buildings
OUTLAY
Z-EQUIPMENT

.-Explanation
1-Furniture and furnishings--office
2-Furniture and furnishings---departmental...
3 -Machinery, tools and implements
4-Instruments and apparatus
5-Vehicles and harness
6 -Livestock
7 Motor vehicles
8 -Books, maps and charts
9--High pressure system
19-Other

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Total for division of police

1,050,962.98 1,019,768.80

$862.211.80 $361,520.20 1,223,732.00 1,307,233.00

$83,501.00

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72-POLICE SIGNAL SYSTEM
EXPENSE
A--SALARIES AND WAGES

3-Labor-operation ...
4-Labor-maintenance

5-Special services-extra help
B-SUPPLIES

---Explanation-
1-Office
2--Fuel, light and power
5-Forage, shoeing and barn
8-Cleaning and toilet

10-Other, telephone cords. receivers, etc.
E-MAINTENANCE-EQUIPMENT

--Explanation-
3--Machinery, tools and implements
4-Instruments and apparatus
5--Vehicles
7--Motor vehicles
8-Books, maps and charts
12_Poles and lines

19-Other
F-MISCELLANEOUS SERVICES

-Explanation

3-Telephone and telegraph
OUTLAY
2-EQUIPMENT

- Explanation,
1-Furniture and furnishings-office
3-Machinery, tools and implements
4-Instruments and apparatus
7-Motor vehicles
12--Poles and lines
19-Other

1,056.33

51.50

500.00

526.60

300.00 1,200.00

13.34 49.95 905.33

477.6.2

13.78 796.58

18.10 40.60 565.88

84.12

650.00

1,200.00

550.00

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34,865.00

.

774,130.72 777,693.68

4,000.00 4,000.00

3,435.00 1,826.66
762,341.79 767,263.02

4,353.93 4,604.00
55,157.95 44,963.69

610,365.29 249,235.71

3,116.61 1,283.39

1,102.74 217.26 602,897.76 245,919.24

3,248.18 1,815.82 39,840.41 22,939.59

13,100.00

859,601.00 $94,466.00

4,400.00 4,400.00

1,320.00 1,500.00
848,817.00 883,462.00

5,064.00 5,104.00
62,800.00 75,900.00

1,200.00
35,000.00
22,000.00
10,800.00

700.00
5,000.00

1,316.03
22,025.33
22,052.64
4,685.81

644.81
2,648.43

308.86
1,476.04

398,14
17,081.85
18,461.10
5,533.58

305.13
1,829.89

76.10
1,277.90

1,560.83
14,904,74
15,025.50
5,629.93

320.77
1,819.03

12.43
567.18

1,200.00

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73-DIVISION OF FIRE
EXPENSE
A--SALARIES AND WAGES

1--Chief
2--Clerk hire
3-Regular firemen and employes

4-Labor-maintenance
B-SUPPLIES

— Explanation-
1--Office
2—Fuel, light and power
5--Forage, shoeing and barn
6-Motor vehicle
7-Mechanical
8-Cleaning and toilet
9-Medical and surgical

10-Other-laundry, etc.
D-MAINTENANCE-BUILDINGS, STRUCTURES

AND IMPROVEMENTS

— Explanation-
1—Buildings
E-MAINTENANCE-EQUIPMENT

-Explanation--
1-Furniture ar d furnishings-office
2. Furniture and furnishings-departmental
3—Machinery, tools and implements
4-Instruments and apparatus
5—Vehicles and harness
6--Livestock
7-Motor vehicles
9-High Pressure System

19-Pails, cans, lanterns, etc.
F-MISCELLANEOUS SERVICES

-Explanation-
1-Transportation of employes-local
3--Telephone and telegraph
8-Insurance
9--Taxes and rants
10—Court costs, judgments and damages

19-Other
OUTLAY
Z—EQUIPMENT

-Explanation-
14Furniture and furnishings-office
2-Furniture and furnishings-departmental.
3-Machinery, tools and implements

-Instruments and apparatus
7-Motor vehicles
19-Badges, etc.

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Total for division of fire

$879,447.75 $841,710.71 $ 672,409.50 $280,291.50 $952.701.00 1,009,366.00 $56,665.00

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