|
200 REPORT OF THE COMPTROLLER OF THE TREASURY
MOTOR VEHICLE COMMISSIONER—Continued
|
Item
|
|
Allowance
|
Expended
|
|
18
|
Officer ................................
|
1,200.00
|
1,130.00
|
|
19
|
Officer ................................
|
1,200.00
|
1,210.00
|
|
20
|
Officer ................................
|
1,433.60
|
1,329.23
|
|
21
|
Officer ................................
|
1,300.00
|
1,200.00
|
|
22
|
Examiner .............................
|
1,300.00
|
1.300.00
|
|
23
|
Examiner .............................
|
500.00
|
500.00
|
|
24
|
Officer ................................
|
1,433.32
|
1,433.32
|
|
25
|
Office Boy ..............................
|
896.00
|
762.66
|
|
26
|
Officer ................................
|
1,357.50
|
1.357.50
|
|
27
|
Officers ...............................
|
19,033.90
|
14,857.39
|
|
47
|
Examiners and Inspectors..............
|
6,864.00
|
6,641.57
|
|
55
|
Stenographers ..........................
|
6,520.00
|
6,431.47
|
|
61
|
Washington Agent ......................
|
1,500.00
|
1,500.00
|
|
62
|
Clerks at Washington Office..........
|
1,800.00
|
1,299.20
|
|
64
|
Night Watchman .......................
|
1,200.00
|
|
|
|
EXPENSES :
|
|
|
|
65
|
Rent ..................................
|
5,828.00
|
5,360.76
|
|
66
|
Light .................................
|
700.00
|
660.62
|
|
67
|
Postage ...............................
|
10,050.53
|
8,450.63
|
|
68
|
Office Supplies .........................
|
2,174.93
|
2,047.02
|
|
69
|
Printing ...............................
|
8,500.00
|
8,333.47
|
|
70
|
Books and Periodicals................
|
4,500.00
|
4,009.35
|
|
71
|
Tags ..................................
|
50,000.00
|
49,906.89
|
|
72
|
Officers' Expenses ......................
|
12,472.00
|
10,439.56
|
|
73
|
Wearing Apparel .......................
|
1,750.00
|
1,076.78
|
|
74
|
Telegraph and Telephone .................
|
1,040.00
|
924.38
|
|
75
|
Purchase of Motors .... ................
|
16,200.00
|
16,185.65
|
|
76
|
Motors, Maintenance ....................
|
13,602.95
|
12,735.79
|
|
77
|
Investigations ..........................
|
2,271.59
|
1,996.39
|
|
78
|
Miscellaneous ..........................
|
1,300.00
|
1,205.92
|
|
|
SUMMARY :
|
|
|
|
|
Salaries and Wages ......................
|
$71,880.00
|
64,007.37
|
|
|
Expenses ..............................
|
130,390.00
|
123,332.11
|
|
|
Departmental Total .................
|
$202,270.00
|
$187,339.48
|
DISBURSEMENT OF SUNDRY APPROPRIATIONS PAYABLE OUT OF
MOTOR VEHICLE LICENSE RECEIPTS.
|
Item
|
|
Allowance
|
Expended
|
|
|
Allotment to State Roads Commission ......
|
$1,826,660.00
|
$1,326,650.00
|
|
|
Allotment to Baltimore City, being one-fifth
|
|
|
|
|
of estimated receipts of Motor Vehicle
|
|
|
|
|
Department after deducting expenses of
|
|
|
|
|
that department and Traffic Court........
|
530,000.00
|
500,000.00
|
|
|
To the United Railways & Electric Co. of
|
|
|
|
|
Baltimore City, settlement of Judgment in
|
|
|
|
|
the Superior Court of Baltimore City vs.
|
|
|
|
|
The State Road's Commission, for paving. .
|
4,126.25
|
4,126.25
|
|
|
To Claiborne-Annapolis Ferry, Inc., for
|
|
|
|
|
maintenance of ferry service In accord-
|
|
|
|
|
ance with contract.....................
|
18,000.00
|
16,000.00
|
|
|
To the Peninsular Ferry Corporation for
|
|
|
|
|
maintenance of ferry service............
|
28,000.00
|
4,350.00
|
|
|
To the State Roads Commission, being an
|
|
|
|
|
amount equal to one-fifth of the State
|
|
|
|
|
bond issue for roads, for the use of Balti-
|
|
|
|
|
more City ...........................
|
200,000.00
|
|
|
|
To Baltimore and Eastern Shore Ferry Line,
|
|
|
|
|
Inc., for maintenance of ferry service. . . .
|
9,500.00
|
9,500.00
|
|
|
To Claiborne-Annapolis Ferry, Inc., in case
|
|
|
|
|
their contract is amended by correcting
|
|
|
|
|
the mileage basis, to be paid from Motor
|
|
|
|
|
Vehicle Department's receipts after other
|
|
|
|
|
appropriations therefrom have been paid. .
|
5,000.00
|
5,000.00
|
|
|
Totals.............................
|
$2.121,276.25
|
$1,964,626.25
|
|
 |
