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|
WM. PRESTON LANE, JR., GOVERNOR.
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29
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Acct.
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|
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|
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No.
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|
|
|
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203 Light, Heat, Power and Water.........................
|
7,500
|
|
|
|
204 Traveling ..........................................
|
20,000
|
|
|
|
205 Transportation .....................................
|
150
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|
|
|
206 Communication ....................................
|
122,310
|
|
|
|
207 Printing, other than Office Supplies ..................
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13,675
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|
|
|
208 All Other ..........................................
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130,110
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|
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Supplies:
|
|
|
|
|
303 Fuel ...............................................
|
4,000
|
|
|
|
304 Office ..............................................
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34,860
|
|
|
|
310 Motor Vehicle ......................................
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9,500
|
|
|
|
312 Wearing Apparel ...................................
|
4,000
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|
|
|
Materials :
|
|
|
|
|
401 Building, Plumbing, Electrical and Painting...........
|
2,500
|
|
|
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Equipment:
|
|
|
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501 Office ..............................................
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15,654
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|
|
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506 Motor Vehicles .....................................
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6,600
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|
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507 Educational, Vocational and Recreational.............
|
250
|
|
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Fixed Charges:
|
|
|
|
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701 Rent ...............................................
|
9,000
|
|
|
|
702 Insurance ..........................................
|
5,826
|
|
|
|
703 Pensions ...........................................
|
32,500
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|
|
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704 All Other ..........................................
|
600
|
|
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Total............................................
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424,535
|
|
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SUMMARY
|
|
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|
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1 Salaries, Wages and Special Payments................
|
744,858
|
|
|
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2 Operating Expenses ................................
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424,535
|
|
|
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Total Appropriations from Special Funds ........
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1,169,393
|
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DEPARTMENT OF PUBLIC IMPROVEMENTS
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Salaries, Wages and Special Payments:
|
|
|
|
|
|
1 Chief Engineer ....................................
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1
|
8,000
|
|
|
|
2 Assistant Chief Engineer ...........................
|
2
|
12,900
|
|
|
|
3 Office Engineer ....................................
|
1
|
4,515
|
|
|
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4 Principal Architect .................................
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1
|
7,500
|
|
|
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5 Architect ..........................................
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1
|
6,450
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|
|
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6 Architectural Designer .............................
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2
|
8,925
|
|
|
|
7 Architectural Draftsman ............................
|
5
|
16,500
|
|
|
|
8 Utility Designer-Draftsman .........................
|
1
|
4,193
|
|
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