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6-Motor vehicle 7-Mechanical 8---Cleaning and toilet

10- Batteries, miscellaneous, etc. E-MAINTENANCE-EQUIPMENT

--Explanation-
2-Furniture and furnishings-departmental

3---Machinery, tools and implements
4--Instruments and apparatus

5-Vehicles and harness
7--Motor vehicles
12--Poles and lines

19- Batteries, etc.
F-MISCELLANEOUS SERVICES

--Explanation

1-Transportation of employes-local
OUTLAY
2-EQUIPMENT

---Explanation-
3- Machinery, tools and implements
4-Instruments and apparatus
5-Vehicles and harness
7-Motor vehicles
12-Poles and lines
17-Electric wire systems-local
19-Other

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Total fire alarm system

$31,556.88

$24,731.79

$23,723.75

$ 8,050.25

$31,774.00

$43,652.00

$11,878.00

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75--DIVISION OF BUILDINGS EXPENSE

A-SALARIES AND WAGES 1--Commissioner and deputy

2-Clerk hire

3-Labor-operation
B-SUPPLIES

-Explanation-
1-Office
2-Fuel, light and power
6-Motor vehicle
11—Code printing
E-MAINTENANCE-EQUIPMENT

- Explanation-
1-Furniture and furnishings—office
7--Motor vehicles

8--Books, maps and charts F-MISCELLANEOUS SERVICES

--Explanation-
1-Transportation of employes-local

19_Other
OUTLAY
2-EQUIPMENT

-Explanation-
1-Furniture and furnishings-office
3-Machinery, tools and implements
7-Motor vehicles
8 Books, maps and charts
19_Other

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Total for division of buildings

$82,792.00 $ 76,550.52

$56,751.14 $25,078.86

$81,830.00 $101,320.00

$19,490.00

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5,766.08 2,087.50 3,678.58

190.78

798.40 225.00 573.49 80.97

78—DIVISION OF WEIGHTS AND MEASRES
EXPENSE
A-SALARIES AND WAGES

1—Commissioner

3-Assistant city sealer
B-SUPLIES

Explanation-
1-Office

10-Brass and lead seals
F--MISCELLANEOUS SERVICES

-Explanation

1-Transportation of employes-local
OUTLAY
2-EQUIPMENT

- Explanation-
19-Other ...

Total for division of weights and measures.

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DEPARTMENT OF FINANCE

80—GENERAL ADMINISTRATION EXPENSE A-SALARIES AND WAGES

1-Director

2--Clerk hire
B-SUPPLIES

-Explanation-
1-Office
8-Cleaning and toilet

10-Other
E-MAINTENANCE-EQUIPMENT

-Explanation-
19_Other ..
F_MISCELLANEOUS SERVICES

-Explanation-
2-Traveling expenses of employes-outside of

city
3—Telephone and telegraph.

19—Other
OUTLAY

57.17 32.17 20.82 22.25

4.16

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81—DIVISION OF ACCOUNTS EXPENSE A-SALARIES AND WAGES

1-Commissioner and deputies

2-Clerk hire
B-SUPPLIES

- Explanation-
1-Office
8–Cleaning and toilet

10-Other
E-MAINTENANCE-EQUIPMENT

— Explanation-
1-Furniture and furnishings—office
F-MISCELLANEOUS SERVICES

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

city
3—Telephone and telegraph
5—Premiums on surety bonds

19—Other
OUTLAY
Z-EQUIPMENT

-Explanation-
1—Furniture and furnishings-office

Total division of accounts

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82-DIVISION OF LICENSES AND ASSESSMENTS
EXPENSE
A-SALARIES AND WAGES

1-Commissioner
2—Clerk hire
3-Notice servers

5—Special notice servers
B/SUPPLIES

- Explanation-
1-Office
6-Motor vehicle
8—Cleaning and toilet

9-Medical and surgical
E-MAINTENANCE EQUIPMENT

-Explanation-
1-Furniture and furnishings-office
24Furniture and furnishings-departmental...
4-Instruments and apparatus
7-Motor vehicles

8-Books, maps and charts
F-MISCELLANEOUS SERVICES

-Explanation-
1-Transportation of employes-local
3—Telephone and telegraph
4-Advertising

49.43

46.70

.60

25.00

25.00

335.00

310.00

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AN

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MAYOR'S ANNUAL BUDGET-Continued 1 2 3

5

Estimated
Expendi- Expendi Actual Expendi Total
tures

iures Expendi- tures from Estimated
1915

1916

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

Dec. 31, 1917
85-SUPPLIES
EXPENSE
A-SALARIES AND WAGES

7,905.16 5,397.50 3,662.62 1,607.38 5,270.00
1--Supervision

1,800.00 1,800.00 1,275.00 525.00 1,800.00
2-Clerk hire

5,385.16 3,537.50 2,387 62 1,082.38 3,470.00
3-Labor-operation

720.00

60.00
B-SUPPLIES

340.86
212.20
160.66

39.34 200.00
- Explanation-
1-Office

340.23 212.20

160.66
10--Other
F-MISCELLANEOUS SERVICES

15.19

2.20
-Explanation-
1-Transportation of employes-local

2,20
4-Advertising

15.19
OUTLAY
Z-EQUIPMENT

864.58
-Explanation-
1-Furniture and furnishings-office

505.09
2-Furniture and furnishings-departmental.

280.98 3—Machinery, tools and implements

74.10 19-Other

4.41

200,00

.63

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Total general government

$292,436.53 $313,849.97 $210,503.06 $112,664.69 $323,167.75 $412,171.00

$91,360.25 $ 2,357.00

Net increase

89,003.25

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