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Annual Report of the Comptroller, 1921
Volume 285, Page 205   View pdf image (33K)
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REPORT OF THE COMPTROLLER OF THE TREASURY 205
PUBLIC SERVICE COMMISSION—Continued

Item

 

Allowance

Expended

16

Stenographer ...........................

684.78

684.68

17

Stenographer ...........................

1,000.00

1,000.00

18

Stenographer ...........................

1,000.00

1,000.00

19

Rate Clerk ............................

3,600.00

3,600.00

20

Telephone Operator .....................

900.00

900.00

21

Chief Engineer .........................

4,800.00

4,800.00

22

Assistant Engineer .....................

2,153.57

2,153.57

23

Assistant Engineer .....................

2,250.00

2,250.00

24

Clerk, Engineering ......................

1,200.00

1,200.00

25

Superintendent Inspector ................

2,040.00

2,040.00

26

Meter Inspector ........................

1,250.00

1,250.00

27

Meter Inspector ........................

1,200.00

1,200.00

28

Laboratory Assistant ....................

1,041.07

1,041.07

29

Stenographer ..........................

1,200.00

1,200.00

30

Transportation Inspector .................

1,350.00

1,350.00

31

Transportation Inspector .................

1,350.00

1,350.00

32

Transportation Inspector .................

1,350.00

1,350.00

33

Transportation Inspector .................

1,350.00

1,350.00

34

Transportation Inspector .................

1,350.00

1,350.00

35

File Clerk .............................

882.58

810.00

36

Inspector (Stenographer) ................

1,080.00

1,038.19

37

Clerk .................................

1,200.00

1,200.00

 

EXPENSES :

   

38

Rent ..................................

15,000.00

15,000.00

39

Furniture and Fixtures ..................

2,360.00

2,343.23

40

Postage ...............................

500.00

500.00

41

Office Supplies .........................

900.00

838.74

42

Printing and Stationery..................

6,300.00

6,233.86

43

Books and Periodicals....................

900.00

895.21

44

Traveling ..............................

5,275.00

5,273.57

45

Court Cost .............................

100.00

7.25

46

Engineer's Apparatus ...................

100.00

39.90

47

Telegraph and Telephone.................

50.00

21.76

48

Laboratory Supplies ....................

925.00

869.45

49

Special Services ........................

7,000.00

4,360.43

 

SUMMARY :

   
 

Salaries and Wages ......................

$80,150.00

$80,035.22

 

Expenses ..............................

39,410.00

36,383.40

 

Departmental Total .................

$119,560.00

$116,418.62

MOTOR VEHICLE COMMISSIONER.

Item

 

Allowance

Expended

 

SALARIES AND WAGES :

   

1

Commissioner ..........................

$4,000.00

$3,999.96

2

Chief Clerk ............................

2,750.00

2,749.98

3

Cashier ...............................

1,500.00

1,399.90

4

Clerk .................................

700.00

662.53

5

Chief Investigator ......................

1,716.65

1,716.65

6

Special Investigator .....................

1,483.32

1,483.32

7

Clerk .................................

1,500.02

1,399.92

8

Stenographer ...........................

1,599.92

1,399.92

9

Stenographer ...........................

1,341.69

1,141.69

10

Stenographer ...........................

1,000.00

999.96

11

Stenographer ...........................

1,000.00

999.96

12

Stenographer ...........................

900.00

900.00

13

Stenographer ...........................

900.00

880.00

14

Stenographer ...........................

900.00

900.00

15

Stenographer ...........................

800.08

624.60

16

Clerk .................................

1,300.00

1,100.04

17

Officer ................................

950.00

696.60

 

 

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Annual Report of the Comptroller, 1921
Volume 285, Page 205   View pdf image (33K)
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