WM. PRESTON LANE, JR., GOVERNOR. 59
|
Acct.
|
|
|
|
|
No.
|
|
|
|
|
4 Assistant Secretary ................................
|
1
|
5,460
|
|
|
5 General Counsel ...................................
|
1
|
5,500
|
|
|
6 People's Counsel ...................................
|
1
|
5,500
|
|
|
7 Chief Auditor ......................................
|
1
|
7,095
|
|
|
8 Assistant Chief Auditor .............................
|
1
|
5,460
|
|
|
9 Field Auditor I......................................
|
1
|
5,500
|
|
|
10 Field Auditor II.....................................
|
1
|
4,043
|
|
|
11 Principal Account Clerk I ...........................
|
1
|
3,234
|
|
|
12 Tariff and Rate Clerk................................
|
1
|
5,000
|
|
|
13 Chief Clerk ........................................
|
1
|
3,388
|
|
|
14 Senior Clerk .......................................
|
2
|
4,176
|
|
|
15 Junior Clerk .......................................
|
2
|
3,292
|
|
|
16 Stenographer-Secretary ............................
|
3
|
8,349
|
|
|
17 Hearing Reporter ..................................
|
1
|
3,440
|
|
|
18 Senior Stenographer ...............................
|
3
|
6,819
|
|
|
19 Junior Stenographer ...............................
|
1
|
1,875
|
|
|
20 Telephone Operator I ...............................
|
1
|
2,200
|
|
|
21 Chief Engineer .....................................
|
1
|
7,260
|
|
|
22 Assistant Chief Engineer.............................
|
1
|
5,040
|
|
|
23 Engineer of Transportation .........................
|
1
|
6,500
|
|
|
24 Senior Assistant Utilities Engineer...................
|
1
|
5,500
|
|
|
25 Junior Assistant Utilities Engineer...................
|
4
|
13,350
|
|
|
26 Utilities Inspector ..................................
|
4
|
11,580
|
|
|
27 Special Payments ..................................
|
|
1,000
|
|
|
Total ...........................................
|
39
|
162,821
|
|
|
OBJECT OF EXPENDITURE
|
|
|
|
|
Contractual Services :
|
|
|
|
|
201 General Repairs ....................................
|
|
600
|
|
|
203 Light, Heat, Power and Water........................
|
|
125
|
|
|
204 Traveling ..........................................
|
|
6,000
|
|
|
206 Communication ....................................
|
|
3,000
|
|
|
207 Printing, other than Office Supplies ..................
|
|
3,500
|
|
|
208 All Other ..........................................
|
|
250
|
|
|
208A Court Costs ........................................
|
|
2,500
|
|
|
Supplies :
|
|
|
|
|
304 Office ..............................................
|
|
2,250
|
|
|
305 Medical and Laboratory ............................
|
|
400
|
|
|
308 Educational, Vocational and Recreational.............
|
|
150
|
|
|
Equipment:
|
|
|
|
|
501 Office ..............................................
|
|
1,000
|
|
|
503 Medical and Laboratory ............................
|
|
500
|
|
|
507 Educational, Vocational and Recreational.............
|
|
200
|
|