HERBERT R. O'CONOR, GOVERNOR. 1041

Acct.

No. J 1944 $ 1945
Fixed Charges:

702 Insurance...................................... 132,000.00 125,000.00

Totals..................................... $140,550.00 $132,550.00

SUMMARY

1 Salaries, Wages and Special Payments........ $25,185.00 $25,185.00

2 Operating Expenses ......................... 140,550.00 132,550.00

Total Appropriations from General Funds.. $165,735.00 $157,735.00

SUPEKINTENDENT OF PUBLIC BUILDINGS AND GROUNDS

Salaries, Wages and Special Payments:

1 Superintendent............................... 1 $2,000.00 1 $2,000.00

2 Chief Engineer .............................. 1 2,800.00 1 2,800.00

3 Carpenter.................................... 1 1,080.00 1 1,080.00

4 Messengers..... .............................. 2 2,600.00 2 2,600.00

5 Watchmen...... ............................... 14 15,120.00 14 15,120.00

6 Firemen....................................... 3 3,360.00 3 3,360.00

7 Coal Passers ................................ 3 2,880.00 3 2,880.00

8 Janitors..................................... 5 5,400.00 5 5,400,00

9 Charwomen.................................. 12 5,160.00 12 5,160.00 .

10 Butlers at Mansion........................... 2 2,563.00 2 2,563.00

11 Cook at Mansion............................. 1 936.00 1 ' 936.00

12 Laundress at Mansion........................ 1 520.00 1 520.00

13 Maid at Mansion............................. 1 736.00 1 736.00

14 Maid at Mansion.............................. 1 736.00 1 736.00

15 Janitor at Mansion........................... 1 624.00 1 624.00

16 Handyman.......*........................... 1 1,196.00 1 1,196.00

17 Nurse........................................ 1 520.00 1 520.00

18 Inspector.................................... 1 400.00 1 400.00

19 Extra Assistance ............................... 600.00 .. 600.00

Totals..................................... 52 $49,231.00 52 $49,231.00

OBJECT OF EXPENDITURE

Contractual Services:

201 General Repairs ............................. $1,600.00 $1,600.00

203 Light, Heat, Power and Water................. 20,500.00 20,500.00

204 Traveling..... ................................ 15.00 15.00

205 Transportation................................. 50.00 50.00

206 Communication................................. 180.00 180.00

208 All Other—Cleaning Windows, etc.............. 250.00 250.00