|
|
|
Allowance
|
Expended
|
|
52
|
Amusements for Patients ................
|
1,000.00
|
911.5.
|
|
53
|
Board Expenses ........................
|
175.00
|
158.5
|
|
54
|
Automobile ............................
|
5,606.21
|
4,893.0
|
|
55
|
Co-Operative Purchasing Commission ......
|
952.65
|
783.65
|
|
56
|
Miscellaneous Expenses ..................
|
798.22
|
781.2'
|
|
|
BUILDINGS:
|
|
|
|
59
|
Psycopathic Building of Stone ............
|
35,000.00
|
35,000. 00
|
|
|
SUMMARY:
|
|
|
|
|
Salaries and Wages .....................
|
60,463.94
|
49,526.51
|
|
|
Expenses ..............................
|
129,069.06
|
124,397. 90
|
|
|
Buildings .............................
|
35,000.00
|
35,000.00
|
|
|
INSTITUTIONAL TOTAL ............
|
$224,533.00
|
$208,924.41
|
|
|
|
Allowance
|
Expended
|
|
|
SALARIES AND WAGES :
|
|
|
|
|
|
|
|
|
1
|
Superintendent .........................
|
$4,200.00
|
$4,200.00
|
|
2
|
Physician .............................
|
1,540.00
|
1,540.00
|
|
3
|
Physician ..............................
|
770.00
|
770.00
|
|
4
|
Physician ..............................
|
770.00
|
770.00
|
|
5
|
Physician ..............................
|
770.00
|
770.00
|
|
6
|
Physician ..............................
|
770.00
|
770.00
|
|
7
|
Physician ..............................
|
770.00
|
770.00
|
|
8
|
Chief Clerk ............................
|
980.00
|
980.00
|
|
9
|
Clerk .................................
|
630.00
|
630.00
|
|
10
|
Clerk .................................
|
198.32
|
198.32
|
|
11
|
Pharmacist ............................
|
560.00
|
560.00
|
|
12
|
Stenographer ..........................
|
630.00
|
630.00
|
|
13
|
Stenographer ...........................
|
350.00
|
350.00
|
|
14
|
Chief Engineer .........................
|
1,400.00
|
1,400.00
|
|
15
|
Assistant Engineer ......................
|
1,050.00
|
1,050.00
|
|
16
|
Assistant Engineer .....................
|
840.00
|
840.00
|
|
17
|
Storekeeper ............................
|
560.00
|
560.00
|
|
18
|
Meat Cutter ...........................
|
560.00
|
560.00
|
|
19
|
Superintendent of Nurses ................
|
1,750.00
|
1,750.00
|
|
20
|
Assistant Superintendent of Nurses ........
|
840.00
|
840.00
|
|
21
|
Assistant Superintendent of Nurses ........
|
700.00
|
700.00
|
|
22
|
Assistant Superintendent of Nurses ........
|
700.00
|
700.00
|
|
23
|
Nurses ................................
|
2,566.67
|
2,566.67
|
|
24
|
Nurses ................................
|
4,109.79
|
4,109.79
|
|
25
|
Teacher ...............................
|
560.00
|
560.00
|
|
26
|
Housekeeper ...........................
|
583.85
|
588.35
|
|
27
|
Housekeeper ...........................
|
490.00
|
490.00
|
|
28
|
Orderlies ..............................
|
2,181.65
|
2,181.65
|
|
29
|
Orderly ...............................
|
280.00
|
280.00
|
|
30
|
Watchman .............................
|
350.00
|
350.00
|
|
31
|
Carpenter .............................
|
655.59
|
855.59
|
|
32
|
Firemen ..............................
|
2,333.36
|
2,338.86
|
|
33
|
Firemen ...............................
|
420.00
|
420.00
|
|
34
|
Pumpman .............................
|
983.33
|
938.33
|
|
35
|
Farmhands .............................
|
1,400.00
|
1,400.00
|
|
36
|
Driver ................................
|
466.65
|
466.65
|
|
37
|
Laundryman ...........................
|
583.35
|
583.85
|
|
38
|
Maids ................................
|
7,000.00
|
7,000.00
|
|
39
|
First Cooks ............................
|
1,400.00
|
1,400.00
|