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BUDGET CONTINUED:
<br />
<br /> ESTIMATED EXPENDITURES
<br />SALARIES: Annual Quarterly Total
<br /> First First
<br /> Quarter. Quarter.
<br />Mayor.....................................................$600
<br />Business Manager................................2000
<br />Auditor & Clerk........................................600
<br />City Attorney.............................................600
<br />Commissioner of Revenue.....................985
<br /> ($50. for Sep: $85 per mo
<br /> thereafter)
<br />Commissions to Treasurer..................3,723
<br />Janitor City Hall........................................240
<br />Judge Corporation Court.....................2,500
<br />Judge's bal. for August 1916..................104.16
<br />Commonwealth's Attorney......................250
<br />City Sergeant...........................................300
<br />Clerk. Corp Court....................................150
<br />Janitor Court House................................120
<br />Council attendance.................................500
<br />Clerk to Mayor, B.M & Auditor...............550
<br /> ------------------(11 mo) 13, 222.16 3,114,16
<br />POLICE:
<br />Police Justice and Civil Jus...................720
<br />Chief.........................................................900
<br />Six patrolmen $65 per mo...................4,680
<br />Watchman City Hall.................................600
<br />C & O Patrolman.....................................284
<br />So. Ry. Patrolman...................................264
<br />2 additional patrolmen.........................1,560
<br />Extra men.................................................175
<br />Special Fund............................................100
<br /> --------------------- 9,283.00 2321.00
<br />
<br />SEWERS.
<br />Labor 2 men..............................................875
<br />Connections..............................................450
<br />Supplies.....................................................380
<br />5th & Dice Sts. sewer, etc.....................3,500
<br />Preston Ave., 7th & 8th Sts. line
<br /> 1,460
<br /> ------------------ 6,665.00 3926.25
<br />
<br />LIGHTS:
<br />C. A. Ry. contract 7,400 1,850.00
<br />
<br />WATER:
<br />Salaries;
<br />C.D. Carter, Sup't.................................1,500
<br />H.W. Clark, Keeper.................................600
<br />W.H. Ponton, Engineer...........................300 600.00
<br />labor;
<br />2 men $14 per week................1456
<br />Extra.............................................250 1,706
<br /> ---------------
<br />3 fireplugs and installation..........................180 426.50
<br />Meters......................................................1,875 468.75
<br />supplies....................................................1,669.50 500.00
<br />New 6" water main blowout
<br />over Ridge St. bridge................................165.00 165.00
<br />1596 ft 6 " water main from
<br />High St. opp. C.W. Allen's
<br />to little High St. opp.
<br />Mr. Burnley's, and 3 fire plugs
<br /> 1,690
<br />Increasing height of tank on
<br />Preston Heights 8 ft........................................350 350.00
<br />1254ft 6" main and 3 fire
<br />plugs on Belmont & 790 ft 4"
<br />and 2 fire plugs Goodman St...................2,186.75 2,186.75
<br />pipe line and fire plugs to
<br />H.E. Young & Co's plant................................3,400 3,400.00
<br />Preston Ave. , 7th & 8th Sts.
<br />main and connections...............................1,725,30 17,347.55 -------------------- 8,192.00
<br />
<br />GAS:
<br />Salaries & Labor;
<br />H.M. Hantzmon, Sup't.....................................1,650 412.50
<br />2 men $12. per wk. 1248.
<br />1 man $11. per wk. 572.
<br />4 men $10.50 " " 2184
<br />4 men $ 7.50 " " 1560
<br />1 man $12. 50 " " 650
<br />1 man 1000 7,214 1,803.50
<br /> ------------
<br />Coal................................................................9,000 2,250
<br />Supplies.........................................................3,500 875.00
<br />Meters...............................................................800 400
<br />Handling Coke..................................................600 150.00
<br />Livery..................................................................250 62.50
<br />Extensions.......................................................2000 500
<br />Retort..................................................................800 800
<br />Preston Ave., 7th & 8th Sts...........................1,460 27,274.00 ------------------ 7,253.50
<br /> -------------
<br />POOR:
<br />Salaries............................................................360 3,860.00 965.00
<br />Supplies.........................................................1500
<br />University Hospital.........................................2000
<br /> --------------
<br />
<br />FIRE DEPARTMENT:
<br />1 driver $780: 2 drivers 1320. 2100
<br />Supplies.........................................................2,400
<br /> ---------------- 4,500 1,125.00
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