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WM. PRESTON LANE, JR., GOVERNOR.
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145
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Acct.
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No.
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6 Supervisory Teachers (Part time) ...................
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1,200
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7 Associate Librarian ................................
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1
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3,268
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8 Assistant Librarian ...............................
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1
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3,025
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9 Registrar II .......................................
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1
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2,750
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10 Principal Account Clerk II......................... .
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1
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2,657
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11 Senior Account Clerk................................
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1
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2,615
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12 Stenographer, Accounting ..........................
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1
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2,510
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13 Senior Clerk ......................................
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1
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1,906
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14 Graduate Nurse, Institutional (10 months) ...........
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1
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1,750
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15 Dietitian I .........................................
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1
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2,541
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16 Supervisor of Residence Hall (1-10 months) .........
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2
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3,638
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17 Housekeeper .......................................
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1
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1,587
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18 Cook ...............................................
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1
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1,871
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19 Assistant Cook (1-10 months) .......................
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2
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2,759
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20 Kitchen Helper ....................................
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3
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4,317
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21 Laundry Worker (3-10 months) .....................
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5
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7,816
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22 Cleaner (3-10 months) ..............................
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4
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4,346
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23 Janitor ............................................
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2
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3,184
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24 Farm Hand ........................................
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1
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1,325
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25 Shift Engineer .....................................
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2
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4,705
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26 Steam Fireman ....................................
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2
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3,872
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27 Mechanical Handyman II ...........................
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1
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1,925
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28 Chauffeur II .......................................
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S
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3,364
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29 Police, Departmental ...............................
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1
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2,195
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30 Watchman II ......................................
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1
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1,574
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31 Wages (Part time employees) .......................
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900
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32 Special Payments ..................................
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2,000
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33 Summer School ....................................
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3,000
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34 Dentist (Part time) .................................
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800
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35 Physician (Part time) ..............................
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800
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Total............................................
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56
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155,080
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OBJECT OF EXPENDITURE
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Contractual Seryices:
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201 General Repairs ....................................
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7,000
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202 Motor Vehicle Repairs ..............................
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800
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203 Light, Heat, Power and Water ......................
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6,500
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204 Traveling ..........................................
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200
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205 Transportation .....................................
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75
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206 Communication ....................................
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1,000
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207 Printing, other than Office Supplies ...............
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1,000
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208 All Other ...........................................
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1,200
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