|
|
|
Allowance
|
Expended
|
|
|
SALARIES AND WAGES:
|
|
|
|
1
|
Chairman . . . ...........................
|
$6,000.00
|
$6,000.00
|
|
2
|
Commissioner . . .........................
|
5.000.00
|
5.000.00
|
|
4
|
Commissioner .............................
|
5.000.00
|
4,932.80
|
|
5
|
Secretary ................................
|
3.000.00
|
3.000.00
|
|
6
|
General Counsel ...........................
|
4,800.00
|
4.800.00
|
|
7
|
Assistant General Counsel ..................
|
4,722.50
|
4,722.50
|
|
9
|
Auditor ..................................
|
3.600.00
|
3,600.00
|
|
11 .
|
Transportation Expert ......................
|
3,460.71
|
3,460.71
|
|
12
|
Chief Stenographer ........................
|
2,400.00
|
2.400.00
|
|
14
|
Stenographer, General Counsel ...............
|
1,500.00
|
1,500.00
|
|
15
|
Chief Clerk ...............................
|
1.800.00
|
1,800.00
|
|
16
|
Stenographer .............................
|
1.500.00
|
1.500.00
|
|
17
|
Stenographer .............................
|
2,400.00
|
2.400.00
|
|
18
|
Stenographer .............................
|
1,200.00
|
1,200.00
|
|
19
|
Stenographer .............................
|
700.00
|
660.00
|
|
20
|
Stenographer .............................
|
696.79
|
696.78
|
|
21
|
Stenographer .............................
|
1,500.00
|
1,500.00
|
|
22
|
Stenographer ..............................
|
900.00
|
900.00
|
|
23
|
Rate Clerk ...............................
|
2.500.00
|
2.500.00
|
|
24
|
Stenographer ...........................
|
900.00
|
900.00
|
|
26
|
Telephone Operator ........................
|
720.00
|
690.97
|
|
27
|
Chief Engineer ...........................
|
4.000.00
|
4.000.00
|
|
28
|
Assistant Engineer ........................
|
3.600.00
|
3.600.00
|
|
29
|
Assistant Engineer ........................
|
1,960.00
|
1,960.00
|
|
30
|
Clerk. Engineering Department .............
|
3.280.00
|
1,280.00
|
|
31
|
Superintendent Inspector ...................
|
2.040.00
|
2,040.00
|
|
33
|
Meter Inspector ...........................
|
1,140.00
|
1.140.00
|
|
34
|
Meter Inspector ...........................
|
1,000.00
|
. l.000.00
|
|
35
|
Laboratory Assistant .......................
|
1,200.00
|
1.200.00
|
|
37
|
Stenographer .............................
|
1,200.00
|
1,200.00
|
|
38
|
Transportation Inspector ...................
|
1,200.00
|
1,200.00
|
|
39
|
Transportation Inspector ...................
|
1,200.00
|
1.200.00
|
|
40
|
Transportation Inspector ...................
|
1,200.00.
|
1.200.00
|
|
41
|
Transportation Inspector ...................
|
1,200.00
|
1,200.00
|
|
42
|
Inspector .............................
|
1,200.00
|
1.200.00
|
|
43
|
File Clerk ...............................
|
1,040.00
|
1,040.00
|
|
44
|
Inspector ................................
|
300.00
|
300.00
|
|
45
|
Clerk ....................................
|
1,200.00
|
1,200.00
|
|
|
EXPENSES:
|
|
|
|
46
|
Rent ....................................
|
6.000.00
|
6,000.00
|
|
47
|
Furniture and Equipment ..................
|
l.000.00
|
995.58
|
|
48
|
Postage ..................................
|
750.00
|
716.00
|
|
49
|
Office Supplies ............................
|
l.000.00
|
675.83
|
|
50
|
Printing and Stationery ....................
|
5.000.00
|
4.991.00
|
|
51
|
Books and Periodicals ......................
|
550.00
|
457.86
|
|
52
|
Traveling ................................
|
3,200.00
|
3. 197. 59
|
|
53
|
Court Costs ..............................
|
2.500.00
|
26.15
|
|
54
|
Engineers' Apparatus ......................
|
900.00
|
899.40
|
|
55
|
Laboratory Supplies .......................
|
100.00
|
99 77
|
|
56
|
Telephone and Telegraph ...................
|
600.00
|
595.61
|
|
58
|
Special Services ...........................
|
3. 810. 25
|
3,791.00
|
|
|
SUMMARY :
|
|
|
|
|
Salaries and Wages .......................
|
80,260.00
|
80.123.76
|
|
|
Expenses ................................
|
25,410.25
|
22 445.97
|
|
|
DEPARTMENTAL TOTAL ...............
|
$105,670.25
|
$102,569.73
|
