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1028 LAWS OF MARYLANI
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).
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[CH. 710
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Acct.
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No.
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*
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1944
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' *
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1945
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4 Title Registrar ...............................
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1
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3,000.00
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1
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3,000.00
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5 Principal Account Clerk ......................
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1
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2,400.00
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1
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2,400.00
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6 Senior Account Clerks .......................
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3
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6,100.00
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3
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6,100.00
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7 Junior Account Clerks ........................
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3
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3,900.00
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3
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3,900.00
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8 Principal Clerk ..............................
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1
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1,700.00
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1
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1,700.00
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9 Senior Clerks ................................
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25
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35,725.00
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25
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35,725.00
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10 Junior Clerks ...............................
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15
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13,885.00
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15
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13,885.00
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11 Senior Stenographers ........................
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4
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6,600.00
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4
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6,600.00
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12 Junior Stenographers ........................
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6
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8,366.00
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6
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8,366.00
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13 Senior Typists ..............................
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4
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5,020.00
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4
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5,020.00
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14 Junior Typists ..............................
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8
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7,780.00
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8
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7,780.00
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15 Financial Responsibility Clerk.................
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1
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1,265.00
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1
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1,265.00
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16 Telephone Operators .........................
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o
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3,450.00
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3
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3,450.00
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17 Office Boys ..................................
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1
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1,200.00
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1
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1,200.00
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18 Graphotype Operators .......................
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7
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8,606.00
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7
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8,606.00
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19 Addressograph Operators ....................
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3
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3,041.00
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3
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3,041.00
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20 Motor Vehicle Investigators ...................
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4
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6,600.00
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4
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6,600.00
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21 Motor Vehicle Reviewers .....................
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2
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5,200.00
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2
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5,200.00
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22 Motor Vehicle Examiners .....................
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18
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29,305.00
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18
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29,305.00
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23 Mechanical Handyman .......................
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1
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1,800.00
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1
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1,800.00
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24 Night Watchman ............................
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1
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1,200.00
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1
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1,200.00
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25 Chauffeur ...................................
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1
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990.00
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1
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990.00
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26 Janitors .....................................
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3
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3,212.00
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3
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3,212.00
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27 Cleaners ....................................
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5
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4,020.00
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5
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4,020.00
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28 Seasonal Clerical Assistance ..................
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18,000.00
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18,000.00
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Totals..................................... 1
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24
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$197,115.00
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124
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$197,115.00
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OBJECT OF EXPENDITURE
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Contractual Services:
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201 General Repairs .............................
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$3,000.00
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$3,000.00
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202' Motor Vehicle Repairs ........................
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2,000.00
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2,000.00
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203 Light, Heat, Power and Water ................
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3,100.00
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3,100.00
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204 Traveling ...................................
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18,000.00
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18,000.00
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205 Transportation ..............................
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175.00
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175.00
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206 Communication ..............................
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20,000.00
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20,000.00
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207 Printing, other than Office Supplies ...........
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7,000.00
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7,000.00
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208 All Other ....................................
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24,000.00
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24,000.00
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Supplies:
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303 Fuel .........................................
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1,000.00
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1,000.00
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304 Office .......................................
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15,000.00
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15,000.00
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310 Motor Vehicle ...............................
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3,000.00
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3,000.00
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312 Wearing Apparel .............................
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1,200.00
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1,200.00
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Materials :
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401 Building ....................................
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700.00
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700.00
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