HomeMy WebLinkAboutMN-CC-1930-03-05.- Page 49" ' -7-
119. PUBLIC BUILDI 71GS ( City Hall)
A.
17ages (Janitor Service)
1, 500.
F.
1,1aint. of Equin.
50.
G.
PLaterials & SuTolies
350.
H.
Repai rs
1)000.
I .
Light, Heat, Power, Etc.
4)500.
I. Li,,:;-ht
200.
I. Heat
31500.
I. "dater
100.
K.
Insurance
3,500.
110. CITY
CLERK
A.
Salaries
11,025
Clerk
42500.
Deputy
3,000.
Assistant
11500.
Den. Reg.
1,750.
Extra help
275.
B.
Traveling Ex-o.
150.
C.
Office Exp.
750.
D.
Printing & Advertising
25.
E.
New Equipment
350.
K.
Ins. Surety bonds
25.
Total for "Board of Public 'irorks"
k10,900.
12,325.
:x200,000.00
Summary of the foregoing requisitions and comparison with last year's
budget.—
Common Council
Bonds and Interest
Fire Department
Charities
3oard of Health
3oard of Public Works
.E
x:80, 946.25
87,043.75
65,225.00
22,155.00
14,980.00
200.000.00
^4'70, 350.00
"86,745.03
84, 393. 75
51,605.00
18,200.00
14,470.00
226.150.00
$4811563.78
NOTE: I have listed this comparison because the question is always
asked "what was it last year ?" but may I caution your com- oa.rison
- ithout a thorough understanding; of what is contained in the items
being comr.ared. Starting a new system for the distribution of expen-
ses, as we are this Near, under The Standard Uniform System of Account-
ing for Cities, as promulgated by the State Comptroller, it is still
more difficult than usual to make a comparison. For example the Fire
Department requisition contains an item of $11,000. for hydrant ser-
vice, which charge has usually been assumed directly by the Council,
so that the Fire Department requisition for this year, to compare
1xith last year, is `54,225. Likewise the budget of the Board of
Public •Torks for last year contained riany items for construction and
permanent improvements while this year the requisition submitted here -
lmith covers only general care, operation, and maintenance. It is ex-
r,ected that before the Council meets to finally consider these requi-
sitions, the Board of Public Works will submit a requisition covering
new construction and permanent improvements which they deem proper for
this year's improvement program. It is assumed that some of the sma11-
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