|
|
Salaries, Wages and Special Payments:
|
|
|
|
1
|
Superintendent ....................................................................
|
$1,584.00
|
$1,584.00
|
|
2
|
Assistant Superintendent .................................................
|
1,015.00
|
1,015.00
|
|
3
|
Physician ............................................................................
|
855.00
|
855.00
|
|
4
|
Dentist ............................................................................
|
420.00
|
420.00
|
|
5
|
Graduate Nurse .......
|
770.00
|
770.00
|
|
6
|
Principal Teacher .............................................................
|
684.00
|
684.00
|
|
7
|
Elementary Teacher ........................................................
|
540.00
|
540.00
|
|
8
|
Vocational Instructor ........................................................
|
540.00
|
540.00
|
|
9
|
Cottage Matrons ................................................................
|
1,026.00
|
1,026.00
|
|
10
|
Kitchen Supervisors (2) ..................................................
|
1,026.00
|
1,026.00
|
|
11
|
Laundry Supervisor ..........................................................
|
432.00
|
432.00
|
|
12
|
Farmer ................................................................................
|
770.00
|
770.00
|
|
13
|
Farm Hand ..........................................................................
|
540.00
|
540.00
|
|
14
|
Parole Officer and Medical Social Worker......................
|
855.00
|
855.00
|
|
15
|
Clerk and Storekeeper ......................................................
|
540.00
|
540.00
|
|
|
Totals..........................................................................
|
$11,597.00
|
$11,597.00
|
|
|
Operating Expenses:
|
|
|
|
|
B — Supplies:
|
|
|
|
16
|
Food Supplies ................................................................
|
$5,000.00
|
$5,000.00
|
|
17
|
Forage, Veterinary and Stable Supplies............................
|
150.00
|
150.00
|
|
18
|
Fuel Supplies ..................................................
|
2,200.00
|
2,200.00
|
|
19
|
Medical and Surgical iSupplies ....................................
|
275.00
|
275.00
|
|
20
|
Household and Laundry Supplies..........................
|
325.00
|
325.00
|
|
21
|
Educational, Vocational and Recreational Supplies
|
250.00
|
250.00
|
|
22
|
Agricultural and Botanical Supplies..............................
|
400.00
|
400.00
|
|
23
|
Motor Vehicle Supplies and Operation....................
|
150.00
|
150.00
|
|
24
|
Wearing Apparel ..........................................................
|
1,000.00
|
1,000.00
|
|
25
|
Office Supplies, Stationery and Printing....................
|
100.00
|
100.00
|
|
|
C — Repairs and Replacements:
|
1936
|
1937
|
|
•26
|
Equipment .....................................................................
|
25.00
|
25.00
|
|
27
|
Motor Vehicle Repairs ..............................................
|
75.00
|
75.00
|
|
28
|
Structures .......................................................
|
400.00
|
400.00
|
|
|
D — Other Expenses of Operation:
|
|
|
|
:29
|
Light, Power and Water...............................................
|
1,000.00
|
1,000.00
|
|
:30
|
Traveling Expenses .......................................................
|
100.00
|
100.00
|
|
31
|
Transportation ..............................................................
|
200.00
|
200.00
|
