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<br />I . ,
<br />Appropriation Expended Appropriation i
<br />Account 1939-40 1937-38 1938-39 Increase Decrease ,
<br />AM Court House 1,500.00- 13.943.99 1,500.00 0 0
<br />AO City Jail 6,,40.00- 6104.0.00 6_9-A70.00 70.00 0
<br />33C
<br />Total General Administration 602325-33 56, 828.61 58, 291.31.E $22528.99 490.00
<br />B BUREAU OF HEALTH & I''ELFARE:
<br />BAA
<br />Joint Health Department
<br />81250.00-
<br />6,303.24
<br />7,500.00
<br />750.00
<br />0
<br />BBA
<br />Bureau of Public Welfare
<br />441000.00-
<br />18,951.44
<br />26,500.00
<br />171500.00
<br />0
<br />BBB
<br />Medical Att: University Hosp.
<br />3,000.00-
<br />32000.00
<br />3,000.00
<br />0
<br />0
<br />BBC
<br />Medical Att: Martha Jeff.
<br />1,500.00-
<br />12,00.00
<br />1,500.00
<br />0
<br />0
<br />Total
<br />Bureau of Health & Welfare
<br />56,750.00
<br />$
<br />291754.68
<br />382500.00$18,250.00
<br />0
<br />D
<br />DEPARTMENT OF PUBLIC SERVICE:
<br />DA
<br />Supervision
<br />31960.00-
<br />w
<br />31382-07
<br />3,960.00
<br />0
<br />0
<br />DB
<br />Garage and Shops
<br />111400.00-
<br />8,442.91
<br />93,950.00
<br />11450.00
<br />0
<br />DC
<br />Street Bureau
<br />60,900.00-
<br />382413.99
<br />4.3,23 0.00
<br />17,670.00
<br />0
<br />DD
<br />Street Cleaning
<br />83,650.00-
<br />51205.62
<br />6,350.00
<br />2,300.00
<br />0
<br />DEA
<br />Refuse, Collection & Disposal
<br />19,4.50.00-
<br />14,761.46
<br />16,350.00
<br />3,100.00
<br />0
<br />DFA
<br />Scavenger Service
<br />11900.00-
<br />1,774.76
<br />11900.00
<br />0
<br />0
<br />Total
<br />Department of Public Service
<br />$106,260.00
<br />$
<br />71,980.71
<br />81,74.0.00$24,520.00
<br />0
<br />E
<br />WATER DEPARTMENT:
<br />EA
<br />Supervision
<br />2,150.00-
<br />11884.58
<br />21150.00
<br />0
<br />0
<br />.EAB
<br />Assessment & Collection
<br />6,119.00-
<br />52472.71
<br />63,119.00
<br />0
<br />0
<br />EB
<br />Supply Line
<br />13900.00
<br />23,25.4..52
<br />1,300.00
<br />600.00
<br />0
<br />EC
<br />Filter Plant & Booster Pump
<br />5,440-00-
<br />43615-15
<br />45990-00
<br />450.00
<br />0
<br />ED
<br />Reservoirs
<br />114.75.00-
<br />1,4.05.76
<br />1,375-00
<br />100.00
<br />0
<br />EEA
<br />Farmington Booster Sta.& Dist
<br />Lines
<br />700.00,
<br />323.58
<br />700.00
<br />0
<br />0
<br />EE
<br />Distributing Lines
<br />112040.00.
<br />10,262.58
<br />112040.00
<br />0
<br />0
<br />EF
<br />Debt Charges
<br />679-504.09-
<br />699813.37
<br />,682304.09
<br />0
<br />800.00
<br />Total
<br />Water Department
<br />96,328.09
<br />$
<br />96,032-25
<br />s
<br />95,978.09
<br />X11150.00
<br />$
<br />800.00
<br />SEti�,!FRS
<br />EG
<br />Bureau of Sanitary Sewers
<br />6,500.00-
<br />61125.36
<br />5,500.00
<br />X11000.00
<br />0
<br />EGD
<br />Sewer Disposal
<br />31935.00-
<br />31230.81
<br />3,935.00
<br />0
<br />0
<br />Total
<br />Bureau of Sanitary Sewers
<br />10,435.00
<br />9,356.17
<br />91435-00
<br />�,,11000.00
<br />0
<br />F
<br />GAS DEPARTMENT:
<br />FA
<br />Supervision
<br />1,4.75.00
<br />11291.64',
<br />114.75.00
<br />0
<br />0
<br />FAB
<br />Assessment & Collection
<br />41275.00
<br />41278.33
<br />4.1275.00
<br />0
<br />0
<br />FB
<br />Gas Plant
<br />34,650.00
<br />28,910-94
<br />30,250.00
<br />4.,400.00
<br />0
<br />FAC
<br />Gas Appliance Sales
<br />6,500.00
<br />4,940.87
<br />61100.00
<br />400.00
<br />0
<br />FC
<br />Distributing Lines
<br />20,250.00
<br />20,2.98.35
<br />202000.00
<br />250.00
<br />0
<br />FD
<br />Debt Charges
<br />22157.46
<br />2,157.4E
<br />29157./+6
<br />0
<br />0
<br />Cl
<br />Total
<br />Gas Department
<br />671307.46
<br />61,877.99
<br />6/+1257
<br />1,5,050.00
<br />fi
<br />0
<br />G
<br />POLICE DEPARTi�IFNT :
<br />GA
<br />General Operation
<br />4.3,825.00-
<br />?
<br />40,425.10
<br />42,340.00
<br />x'1,4.85.00
<br />0
<br />GB
<br />Signs
<br />11675.00-
<br />11643.02
<br />1,50.00
<br />325.00
<br />0
<br />GBA
<br />Traffic Signal System
<br />600.00-
<br />391j.38
<br />600.00
<br />0
<br />0
<br />Total
<br />Police Department
<br />4.6,100.00
<br />42,462.50
<br />4.41290.00
<br />11,810.00
<br />0
<br />H
<br />FIFE DEPARi:.1h71T :
<br />HA
<br />General Operation
<br />12,804.80-
<br />11,792.18
<br />20, 287.00
<br />0
<br />'"72.x.82.20
<br />I
<br />STREET LIGHTING
<br />17,000.00-
<br />152697.4.2
<br />152000.00
<br />12,000.00
<br />0
<br />JC
<br />Recreation
<br />29125.00-
<br />11259.38
<br />$
<br />11525.00
<br />600.00
<br />0
<br />J
<br />PARKS & C114ETERIES DEPT.
<br />JA
<br />General Operation
<br />$
<br />61205.00-
<br />4,921.07
<br />$
<br />414.75.00
<br />$1,730.00
<br />0
<br />JB
<br />Outside Par -Ls & Forestry
<br />1,225.00
<br />516.55
<br />11175.00
<br />50.00
<br />0
<br />JD
<br />Building at Park (1-onditional)
<br />4,1000.00-
<br />-
<br />4,000.00
<br />0
<br />0
<br />K
<br />City Cemeteries
<br />5945.00-
<br />49294.38
<br />5y08�.00
<br />350.00
<br />0
<br />Total
<br />Parks & Cemeteries Department
<br />$
<br />16,865.00
<br />91732.00
<br />$
<br />14,735.00
<br />121130.00
<br />0
<br />L
<br />Public Buildings and Property
<br />Not Specifically Classified
<br />Elsewhere
<br />200.00-
<br />265.72
<br />200.00
<br />0
<br />0
<br />0
<br />Contributions & Advertising
<br />31830.00-
<br />$"
<br />4,002.76
<br />t,,
<br />3,830.00
<br />0
<br />0
<br />P
<br />Debt Charges - Interest and
<br />Sinking Fund on Bonds
<br />$123,4.30.30-
<br />$104,867.53
<br />0109,058.58
<br />$14,371.72
<br />0
<br />R
<br />Retirement and Felief
<br />$
<br />11600.00-
<br />$
<br />11450.00
<br />$
<br />12600.00
<br />0
<br />0
<br />
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