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DEPARTMENT OF PUBLIC SERVICE
20—General administration
21—Public buildings—city hall
22—Telephone exchange
23—Garage
25—Street repairing
26–Street cleaning
27—Street lighting
28--Street trees
29—Night soil
30— Parks, boulevardis and playgrounds
31—Public baths
32—Dance halls
34--Division of engineering and construction

35-Sewer maintenance
36-Bridges and docks
35—Sewer maintenance
37-Rivers and harbors
38—Street signs and house numberings
40-Division of recreation
41—Dance hall inspector
42—Municipal orchestra

Total department of public service

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DEPARTMENT OF PUBLIC WELFARE
44-General administration
45-Division of charities and corrections
50-Infirmary
51—Tuberculosis hospital
52—City hospital-Scranton road
53—Outdoor relief
54—Boys' home
55 Girls' home
56-Correction farm (workhouse)
57-Division of employment
59-Immigration
60—Division of health-general administration
61—Communicable disease
62 Tuberculosis
63--Child hygiene
64-Sanitation
65—Food and dairy inspection
66–Laboratories
67-Vital statistics
68—Education
69—Pre-natal care

Total department of public welfare

Net increase

8,637.84 8,519.37 6,190.71 2,729.29 8,920.00 10,405.00 1,485.00 4,639.95 1,662.45 1,120.53 444.47 1,565.00

1,565.00
206,541.74 157,056.86 160,382.20 58,677.80 219,060.00 193,927.00

25,133.00
92,675.53 100,329.84 88,281.20 43,278.80 131,560.00 199,901.00 68,341.00
329,902.17 294,714.97 216.111.88 115,198.12 331.310.00 474,950.00 143,640.00
42,122.89 21,966.46 20,675.47 15,219.53 35,895.00 99,445.00 63,550.00
61,983.46 49,547.22 40,960.36 15,574.64 56,535.00 93,815.00 37,280.00
2,530.20 2,453.39 1.706.08

954.92 2,661.00 70,995.00 68,334.00
125,276.66 109,182.81 92,694.69 38,305.31 131,000.00 131,855.00 855.00

4,503.44 6,229.11 5,370.03 2,414.97 7,785.00 11,035.00 3,250.00
3,309,44 2,147.17 1,486.66 673.34 2,160.00 2,609.00 449.00
5,728.85 5,926.80 5,011.68 1,963.32 6,975.00 8,110.00 1,135.00
34.029.83 31,019.40 28,262.08 12,882.92 41,145.00 50,710.00 9,565.00
43,153.67 47,574.42 35,679.16 15,240.84 50,920.00 76,259.00 25,339.00
47,519.93 47,377.66 32.087.48 15,302.52 47,390.00 76,755.00 29,365.00
39,175.87 37,506.53 28,015.69 13,399.31 41,415.00 63,625.00 22,210.00
51,245.90 45,209.18 31,464.31 14,205.69 45,670.00 61.608.00 15,938.00
20,887.26 23,966.54 19,361.01 8,148.99 27,510.00 56,035.00 28,525.00
1,729.40 1,678.21 2,427.60 1,047.40 3,475.00 6,510.00 3,035.00

5,500.00 5,500.00

4,695.00 4,695.00
1,125,594.03 $994,068.39 $817,288.32 $375,662.18 1,192,951.00 1,698,744.00 $532,491.00 $26,698.00

505,764.80

DEPARTMENT OF PUBLIC SAFETY
70--General administration
71-Division of police
72

-Police signal system
73— Division of fire ....
74—Fire alarm system
75-Division of buildings
76—Division of smoke inspection

6.919.42 6,887.37
1,050,962.98 1,019,768.80

15,708.13 17,401.96
879,447.75 841,710.71
31,556.88 24,731.79
82,792.00 75,550.52
9,944.91 6,203.23

4,978.07
862,211.80

14,503.48
672,409.50
23,723.75
56.751.14
5,013.49

2,021.93 7,000.00 7,340.00 361,520.20 1,223,732.00 1,307,233.00

4,264.52 18,768.00 28,046.00
280,291.50 952,701,00 1,009,366.00

8,050.25 31,774.00 43,652.00
25,078.86 81,830.00 101,320.00
2,031.51 7,045.00 7,900.00

340.00
83,501.00

9,278.00
56,665.00
11,878.00
19,490.00

855.00 78—Division of weights and measures

8

MAYOR'S ANNUAL BUDGET—Continued 1 2 3 4 5 6

7
I'stimated
Expendi- . Expendi- Actual Expendi- Total

1918 Compared
tures
tures Expendi- tures from Estimated Request

with 1917
1915

1916

tures to Oct. 1, 1917 Expendi- for 1918 Sept. 30, 1917 to tures 1917

Increase Decrease Dec. 31, 1917 5,997.39 880.69 2,083,329.46 1,993,135.07 1,639,591.23 683,258.77 2,322,850.00 2,504,857.00 182,007.00

Appropriation

1918

Total for department of public safety

DEPARTMENT OF FINANCE
80-General administration
81-Division of accounts
82-Division of assessments and licenses
83-Division of treasury
84-Division of purchases
85—Supplies

5,470.00

Total department of finance

7,723.61 6,932.99 4,907.50 2,012.50 6,920.00 7,135.00 215.00
32,187.43 28,058.55 20,643.90 8,611.10 29,255.00 45,380.00 16,125.00
25,738.02 20,881.13 18,772.40 7,982.60 26,755.00 29,575.00 2,820.00
18,321.50 17,619.19 12,727.38 5,012.62 17,740.00 25,250.00 7,510.00
22,141.74 17,580.57 13,078.10 5,386.90 18,465.00 25,845.00

7,380.00
9,125.79 5,611.90 3,823.28 1,646.72 5,470.00
115,238.09 96,684.33 73,952.56 30,652.44 104,605.00 133,185.00 34,050.00

28,580.00
65,383.00 79,004.01 75,057.58 30,702.42 105,760.00 161,120.00 55,360.00
5,647,954.31 5,456,839.67 4,429,897.27 1,766,656.48 6,196,553.75 7,594,751.00 1,398,197.25

5,470.00

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DEPARTMENT OF PUBLIC UTILITIES

100_GENERAL ADMINISTRATION A-SALARIES AND WAGES

1- Director

2-Clerk hire
B-SUPPLIES

-Explanation-
1-Office

10-Other
E-MAINTENANCE-EQUIPMENT

-Explanation-
1-Furniture and furnishings-office

8-Books, maps and charts
F-MISCELLANEOUS SERVICES

- Explanation-
2-Traveling expenses of employes_outside of

city
19-Other
OUTLAY
Z-EQUIPMENT

-Explanation
1-Furniture and furnishings-office

Total general administration

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1 2 3 4

5

Estimated Expendi- Expendi- Actual Expendi- Total tures

lures Expendi- tures from Estimated 1915

1916

tures to Oct. 1, 1917 ExpendiSept. 30, 1917 to

tures 1917

Dec. 31, 1917 1,091.30 273.2S

228.19

80.00

308.19

Request for 1918

Appropriation

1918

Increase

Decrease

2,000.00

1,691.81

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C-MAINTENANCE-LANDS IMAINTENANCE-BUILDINGS, STRUCTURES

AND IMPROVEMENTS

---Explanation-
1--Buildings
3-Reservoirs, stand pipes, acqueducts, wells,

Cribs and tunnels
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
7-Motor vehicles
10-Water mains
11-Water meters and settings
15-Electric light service connections

19-Other
F-MISCELLANEOUS SERVICES

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

city
3--Telephone and telegraph
6-Administration services (not above classified)

120.19
2,807.44

8,156.40
11,419.38
6,187.20

209.52
33,658.14

987.09

.84
10,993.16

4.99
210.61
3,229.15
10,360.00
10,980.29
5,398.42

240.27
60,949.93

147.20

8.70
9,764.82

6.74
106.80
5,870.19
14,716.10
8,797.16

3,300.00

2.06

35.00
2,500.00
5,000.00
2,930.00

6,000.00
12,000.00
25,000.00
10,000.00

1,000.00
31,700,00

210.81 61,919.03

75.00 737.00

62,656.63

30,956.63

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7-Team and motor truck hire-operation.

1,212.89

892.10 10_Court costs, judgments and damages.

687.16 12,161.92 11,313.36 19-Other

12,305.11 8,451.62 6,217.10 18-Razing unsafe buildings H-DEBIT SERVICE

483,127.23 646,483.89 400.044.75 1-Interest

483,127.23 554,407.71 364.044.75 2-Principal investment

92,076.18 36,000.00 OUTLAY-(Capital Expenditures) X-LANDS

10,588.13 17843.10
--Explanation-
2--Betterments

10,588.13 17,843.10
Y-BUILDINGS, STRUCTURES AND IMPROVE-
MENTS

357,815.11 172,483.29
--Explanation-
1 Buildings

164,524.02 12,647.00 3-Reservoirs, stand pipes, acqueducts, wells,

cribs and tunnels
10--Sidewalks, steps, etc.

51,938.96 37,419.11
11--Other

141,352.13 122,417.18
Z-EQUIPMENT

95,855.00 502,124.56 487,715.70
--Explanation-
1-Furniture and furnishings-office

310.00 2,601.67

278.41 2- Furniture and furnishings-departmental

25.00

93.80 3-Machinery, tools and implements

61,250.00 210,641.02 200,784,19 4-Instruments and apparatus

60.00
67.64

62.10
6 Livestock
7-Motor vehicles

800.00 12,511.22 8,778.08
8--Books, maps and charts

1,1331.13 974,10
10-Water mains

237,997.90 244,471.87
11-Water meters and settings

26,540.00 29,682.94 27,647.80
23--Heating service

6,870.00 7,397.24 4,719,24 Total for division of water.

1,155,764.28 2,131,645.18 1,711,254.94

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103 DIVISION OF LIGHT
EXPENSE
A-SALARIES AND WAGES

1--Supervision
2-Clerk hire
3–Labor-operation

4.
4-Labor-maintenance

5-Special services-extra help
B-SUPPLIES

--Explanation-
1-Office
2-Fuel, light and power
4 -Clothing
5--Forage, shoeing and barn
6 -Motor vehicle
7-Mechanical
8-Cleaning and toilet
10-Other
-MAINTENANCE- LANDS
D-MAINTENANCE BUILDINGS, STRUCTURES

AND IMPROVEMENTS

Explanation
1-Buildings
3—Reservoirs, stand pipes, acqueducts, wells,

cribs and tunnels
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
11 -Electric meters and settings.
12-Poles and lines
13-Arc lamps
14— Street lamps

15--Electric light service connections
16- Electric light underground constructions

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
6-Administration services not above classified.
7-Team and motor truck hire-operation.
8-Insurance
9-Taxes and rents

76,300.00

35,293.12

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10_Court costs, judgments and damages.

19-Other
H-DEBIT SERVICE

-Explanation-
1-Interest to sinking fund

2-Principal
OUTLAY
Y-BUILDINGS, STRUCTURES AND IMPROVE-

MENTS

100,939.71 45,447.48

13.50

18,906.50

12,000.00

30,906.50

1,000.00

29,906.50

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105-FARM EXPENSE A-SALARIES AND WAGES

1--Supervision
3-Labor-operation
4-Labor--maintenance

6—Correction labor
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
C-MAINTENANCE—LANDS
D—MAINTENANCE-BUILDINGS, STRUCTURES

AND IMPROVEMENTS
-Explanation-
1-Buildings .::.
E-MAINTENANCE--EQUIPMENT

-Explanation-
2-Furniture and furnishings-departmental.
3—Machinery, tools and implements.
4-Instruments and apparatus
5-Vehicles and harness
6-Livestock

19-Other
F-MISCELLANEOUS SERVICES
2-Traveling expenses of employes-outside of

city
3—Telephone and telegraph

-Advertising
8- -Insurance
19 -Other

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