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WM. PRESTON LANE, JR., GOVERNOR.
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113
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Acct.
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No.
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66 Laundry Worker ...................................
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5
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10,387
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|
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67 Farm Superintendent ............................
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1
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4,993
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68 Farm Hand ........................................
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9
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18,696
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|
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69 Gardener ..........................................
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1
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2,643
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|
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70 Dairyman ..........................................
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1
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2,447
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|
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71 Dairy Helper .......................................
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1
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2,100
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72 Chief Stationary Engineer............................
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1
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5,177
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|
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73 Assistant Chief Stationary Engineer..................
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1
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3,882
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74 Shift Engineer .....................................
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4
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12,328
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75 Steam Fireman .....................................
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4
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10,022
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76 Steam Fitter .......................................
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1
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2,853
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77 Sheet Metal Worker..................................
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1
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2,643
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78 Plumber ...........................................
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1
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3,082
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79 Carpenter Foreman ................................
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1
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3,329
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|
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80 Carpenter ..........................................
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3
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7,929
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81 Mason Plasterer ....................................
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1
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2,853
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82 Painter Foreman ...................................
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1
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2,989
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83 Painter ............................................
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3
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6,804
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84 Electrician .........................................
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1
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3,082
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85 Blacksmith ........................................
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1
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2,853
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86 Mechanical Handyman I ............................
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3
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7,929
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87 Mechanical Handyman II ............................
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5
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11,523
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88 Head Chauffeur ....................................
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1
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2,930
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89 Chauffeur ..........................................
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1
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2,100
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90 Truck Driver, Light..................................
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2
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4,600
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91 Hospital Policeman .................................
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1
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2,447
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92 Watchman .........................................
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1
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2,484
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93 Cleaner ...........................................
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6
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11,132
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94 Laborer, Institutional ..............................
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7
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9,058
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95 Attendant's Aide ...................................
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9,000
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96 Consultants, Medical (Part time) ....................
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1,600
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97 Seniority Adjustment ...............................
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29,461
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Total...........................................
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341
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908,217
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OBJECT OF EXPENDITURE
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Contractual Services:
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201 General Repairs ....................................
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12,000
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202 Motor Vehicle Repairs ...............................
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400
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203 Light, Heat, Power and Water........................
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15,650
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204 Traveling ..........................................
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700
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205 Transportation .....................................
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50
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206 Communication ....................................
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2,500
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207 Printing, other than Office Supplies...................
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100
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208 All Other ..........................................
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3,500
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