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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