170

REPORT OF THE COMPTROLLER OF THE TREASURY

BOARD OF PUBLIC WORKS.

		Allowance	Expended
	SALARIES AND WAGES:
4	Secretary . . . . ........................	$1,210.62	$1,210.62
5	Clerical Work . . . . . .................	300.00	300.00
	EXPENSES :
6	For State Offices in Baltimore City.........	26,496.64	14,872.05
7	Contingent Fund . . .................	5,089.38	2,448.67
8	Water for Public Buildings ...............	1,000.00	821.43
9	Fire Departments of Annapolis ............	2,000.00	2,000.00
10	State Insurance . . . . ..................	20,000.00	8,514.04
11	Tobacco Warehouse Ground Rent ..........	444.11	444.11
12	Bent, Safety Deposit Boxes, Treasury .......	900.00	400.00
	SUMMARY :
	Salaries and Wages . . . ................	1,510.62	1,510.62
	Expenses . . ...........................	55,930.13	29,500.30
	DEPARTMENTAL TOTAL .... .......	$57,440.75	$31,010.92

SUPERINTENDENT OF PUBLIC BUILDINGS AND GROUNDS.

		Allowance	Expended
	SALARIES AND WAGES:
1	Superintendent . . . . ...................	$1,466.66	$1,466.66
2	Assistant Superintendent . . . ............	338.18
3	Assistant at Mansion . . . ................	960.00	960.00
4	Chief Engineer and Electrician ............	1,425.00	1,425.00
5	Carpenter . . . . ........................	745.16	745.16
6	Day Watchman . . . ....................	840.00	840.00
7	Day Watchman . . .....................	840.00	840.00
8	Day Watchman . . . ...................	900.00	900.00
9	Night Watchman . . . . ..................	840.00	840.00
10	Night Watchman . . . ...................	840.00	840.00
11	Night Watchman . . . ...................	840.00	840.00
12	Fireman . . ............................	900.00	900.00
13	Fireman . . . ..........................	900.00	900.00
14	Coal Passer . . . . ......................	600.00	600.00
15	Coal Passer . . . . ......................	805.00	805.00
16	Janitor . . . . ..........................	900.00	900.00
17	Janitor . . . . .........................	720.00	720.00
18	Janitor . . . . ..........................	600.00	600.00
19	Janitor ... ...........................	..........
20	Charwoman ...........................	360.00	360.00
21	Charwoman ...........................	360.00	360.00
22	Charwoman ...........................	360.00	360.00
23	Charwoman ...........................	360.00	300.00
24	Charwoman ...........................	360.00	360.00
25	Charwoman ...........................	360.00	360.00
26	Charwoman ...........................	360.00	360.00
27	Charwoman ...........................	360.00	360.00
	DEPARTMENTAL TOTAL ............	$18,340.00	$17,941.82