ACCOUNT NO. 3400 CEMETERIES SUMMARY 103 103 3401 Oakwood Cemetery 3402 Oakwood Contract work 3403 Oakwood Annex, Evergreen & Pauper 3404 Memorial Park 1944 APPROVED COUNCIL $9,888.80 4,581.60 19,005.16 11,660.60 $45,136.16 104 ACCOUNT NO. 3401 104 CEMETERIES OAKWOOD PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 200 100 212 Telephone & Telegraph 1944 APPROVED COUNCIL $7.766.80 76.00. 214 Transportation 100.00 215 Car Allowance 20.00 241 Electricity 20.00 242 Fuel-Gas 12.00 243 Water 800.00 251 Laundry 4.00 1.032.00 MATERIALS & SUPPLIES 300 301 Agricultural & Horticultural $ 15.00 315 Clothing-Uniforms 15.00 323 Electrical & Lighting 20.00 336 Household & Cleaning 5.00 340 Ice 30.00 355 Office 372 Small Tools 399 Sundry FIXED CHARGES 400 423 Insurance-Bonding 50.00 100.00 20.00 255.00 5.00 ΜΑΙΝΤΕΝΑNCE - 500 510 Grounds 520 Buildings & Structures 550 Other Equipment 50.00 630.00 50.00 730.00 CAPITAL OUTLAY 900 951 Water Lines 1 Assistant Sexton 7 Attendants Extra Labor 8 SALARIES & WAGES RATE $130.00 100.00 $9.888.80 .55 Hr. $ 1,560.00 9,838.40 700.00 12.098.40 ACCOUNT NO. 3402 CEMETERIES OAKWOOD CONTRACT WORK 105 1944 APPROVED COUNCIL 105 PERSONAL SERVICES 101 Salaries & Wages - 100 MATERIALS & SUPPLIES - 300 399 Sundry Materials $ 4,331.60 $ 250.00 $4.581.60 10 106 ACCOUNT NO. 3403 CEMETERIES OAKWOOD ANNEX, EVERGREEN & PAUPER GROUNDS PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 214 Transportation 215 Car Allowance 241 Electricity 242 Fuel-Gas 243 Water 251 Laundry 252 Recording 200 100 1944 APPROVED COUNCIL $16,372.16 400.00 220.00 20.00 12.00 350.00 16.00 301 MATERIALS & SUPPLIES 300 Agricultural & Horticultural $ 25.00 1,043.00 5.00 315 Uniforms 336 Ice 355 Office 371 Sand & Gravel 372 Small Tools 399 Sundry 40.00 30.00 15.00 200.00 150.00 20.00 460.00 ΜΑΙΝΤΕΝΑNCE 500 510 Grounds 100.00 520 Buildings & Structures 480.00 550 Water Lines 50.00 630.00 CAPITAL OUTLAY-900 251 Water Lines 1 Sexton 1 Colored Sexton 1 Truck Driver 8 Attendants Extra Lavor 11 SALARIES & WAGES 500.00 $19.005.16 RATE $162.50 $ 1,950.00 108.50 1,302.00 .64 hr. 1,602.56 .55 hr. 11,017.60 500.00 16.372.16 107 107 ACCOUNT NO. 3404 CEMETERIES MEMORIAL PARK 1944 APPROVED COUNCIL PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 212 Telephone & Telegraph 214 Transportation 215 Car Allowance 241 Electricity 251 Laundry 252 Recording $7.991.60 $ 84.00 200.00 120.00 100.00 10.00 20.00 534.00 MATERIALS & SUPPLIES - 300 301 Agricultural & Horticultural 10.00 315 Clothing-Uniforms 15.00 323 Electrical & Lighting 110.00 336 Household & Cleaning 5.00 340 Ice 20.00 355 Office 20.00 371 Sand & Gravel 150.00 372 Small Tools 130.00 399 Sundry 20.00 FIXED CHARGES - 400 423 Insurance-Bonding ΜΑΙΝΤΕΝΑNCE 500 510 Grounds 520 Buildings & Structures 550 Other Equipment 913 931 951 CAPITAL OUTLAY 900 Improvement to Grounds Motored Equipment-Power Mower Water Lines 1 Sexton 1 Assistant Sexton 3 Attendants Extra Labor 5 SALARIES & WAGES RATE $135.50 119.50 .55 hr 480.00 5.00 $ 250.00 400.00 100.00 $ 750.00 $ 400.00 500.00 1,000.00 $1,900.00 $11,660.60 $1,626.00 1,434.00 4,131.60 800.00 7.991.60 ACCOUNT NO. 3501 GENERAL PARKS ΜΑΙΝΤΕΝΑNCE PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 Transportation 214 241 243 Water Electricity 108 108 1944 APPROVED COUNCIL $32.026.58 $ 1,100.00 30.00 1,500.00 $2,630.00 MATERIALS & SUPPLIES - 300 301 Agricultural & Horticultural 336 Hardware, Wire, Steel 340 Ice 500.00 50.00 20.00 348 Lumber 15.00 359 Paint 15.00 371 Sand & Gravel 15.00 372 Small Tools 350.00 399 Sundry 65.00 $1,030.00 MAINTENANCE - 500 520 Buildings & Structures 550 Other Equipment CAPITAL OUTLAY 900 931 Motored Equipment 951 Other Equipment SALARIES & WAGES RATE 2,300.00 250.00 $2,550.00 $2,000.00 120.00 $2,120.00 $40.356.58 1 Landscape Architect 9 Mos. $200.00 1 Foreman 1 Foreman - 3 Months 162.50 138.50 $ 1,800.00 1,950.00 415.50 2 Truck Drivers .64 Hr. 2,941.44 5 Park Keepers 111.50 6,690.00 8 Laborers: 7 Laborers .55 Hr. 8,839.60 1 Laborer .49 Hr. 1,125.04 16 Laborers - 6 Months .45 Hr. 8,265.00 34 $32,026.58 i 109 109 ACCOUNT NO. 3601 PUBLIC MARKET PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES - 200 212 Telephone & Telegraph 241 242 Gas For Fuel 243 Electricity Water MATERIALS & SUPPLIES 323 Electricel & Lighting 337 Household & Cleaning 340 Ice 355 Office Supplies 372 Small Tools 399 Sundry 1944 APPROVED COUNCIL $5,236.40 96.00 650.00 100.00 300.00 $1,146.00 300 $ 40.00 100.00 30.00 20.00 20.00. 40.00 250.00 400 $ 5.00 FIXED CHARGES 423 Insurance-Bonding MAINTENANCE - 500 520 Buildings SALARIES & WAGES 1 Market Master 2 Market Masters Assistents: 1 Assistant 1 Assistant Janitor-Half Time 200.00 $6.837.40 RATE $152.00 $1,824.00 120.00 .47 hr 1,440.00 1,372.40 50.00 600.00 5,236.40 110 110 ACCOUNT NO. 3711 PUBLIC WORKS MUNICIPAL AIRPORT 100 1944 APPROVED COUNCIL $11,586.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES - 200 211 Postage 212 Telephone & Telegraph 214 Transportation 215 Car Allowance 241 Electricity 242 Gas for Fuel 243 Water 251 Laundry MATERIALS & SUPPLIES 323 Electrical & Lighting 337 Household & Cleaning 355 Office Supplies 372 Small Tools 399 Sundry FIXED CHARGES 400 423 Insurance-Bonding 424 - 300 $ Insurance-Fire & Tornado 441 Subscriptions & Memberships 510 MAINTENANCE 500 Maintenance of Grounds 520 Buildings & Structures 540 Office Equipment 550 Other Equipment $ I Manager I Bookkeeper 5 Guards 3 Guards 2 Guards 1 Janitor 8 60.00 100.00 100.00 260.00 750.00 250.00 100.00 60.00 1.680.00 120.00 10.00 250.00 15.00 330.00 725.00 20.00 66.00 10.00 96.00 1,000.00 50.00 15.00 850.00 $1,915.00 SALARIES & WAGES $ 16.002.00 RATE $270.00 $3,240.00 135.00 1,626.00 110.00 97.50 35.00 3,960.00 2,340.00 420.00 $11,586.00 111 ACCOUNT NO. 4000 PROMOTION AND CONSERVATION OF THE PUBLIC HEALTH AND WELFARE SUMMARY 4100 Department of Public Health & Welfare 4200 Hospital and Clinical Services 4300 Promotion of Public Welfare 4600 Municipal Abattoir 1944 APPROVED COUNCIL $ 66,955.50 427,960.00 53,623.00 89,036.00 $637,574.50 " ACCOUNT NO. 4100 DEPARTMENT OF PUBLIC HEALTH AND WELFARE SUMMARY 4101 Administration 4103 Vital Statistics 4102 Supervision 4104 Regulation of Milk & Dairy Products 4105 Regulation of Food Handling & Food Establishments Improvements of Public & Private Premises Venereal Disease Control 4106 4107 Tuberculosis Control 4108 4109 Typhus Control 4110 Other Communicable Disease Control 4111 Pre-Natal & Post-Natal Services 4112 Infant & Pre-School Services 4113 School Centered Services. 4114 Adult Health Service 1944 APPROVED COUNCIL 112 $ 14,725.00 1,045.00 1,352.00 6,885.00 8,215.00 2,285.00 3,805.00 7,380.00 15,383.50 630.00 1,935.00 1,140.00 1,855.00 320.00 $ 66,955.50 113 113 ACCOUNT NO. 4101 PROMOTION AND CONSERVATION OF THE PUBLIC HEALTH AND WELFARE ADMINISTRATION PERSONAL SERVICES 101 Salaries & Wages - 100 OTHER SERVICES - 200 211 Postage 212 Telephone & Telegraph 213 Traveling Expense 214 Transportation 232 Binding 233 Printing 241 Electricity 242 Fuel-Gas 243 Water MATERIALS & SUPPLIES - 300 323 Electrical & Lighting 337 Household & Cleaning 355 Office Supplies 361 Periodicals 399 Sundry Supplies FIXED CHARGES 400 441 Subscriptions & Memberships ΜΑΙΝΤΕΝΑNCE - 500 Buildings & Structures 520 540 Office Equipment SALARIES & WAGES 1 Director Secretary Files Supervisor 1 1 1 Janitor 5 1 PBX Operator & Receptionist 1944 APPROVED COUNCIL $10.950.00 200.00 650.00 100.00 200.00 50,00 200.00 500.00 500.00 250.00 $2,650.00 25.00 75.00 225.00 25.00 200.00 550.00 $ 25.00 250.00 300.00 550.00 $14,725.00 RATE $451.50 $5,418.00 135.50 1,626.00 135.50 1,626.00 108.50 1,302.00 81.50 978.00 10,950.00 ACCOUNT NO. 4102 PROMOTION OF PUBLIC HEALTH SUPERVISION " 114 1944 APPROVED COUNCIL OTHER SERVICES 200 213 Traveling Expenses 75.00 215 Car Allowance 900.00 $ 975.00 MATERIALS & SUPPLIES 300 - 322 Educational 50.00 355 Office Supplies 10.00 60.00 FIXED CHARGES - 400 441 Subscriptions & Memberships 10.00 $1,045.00 ACCOUNT NO. 4103 PROMOTION OF PUBLIC HEALTH VITAL STATISTICS PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 232 Binding - 40 200 100 MATERIALS & SUPPLIES 300 355 Office Supplies 1944 APPROVED COUNCIL $1,302.00 25.00 25.00 1,352.00 SALARIES & WAGES 1 Clerk RATE $108.50 1,302.00 115 جارا ACCOUNT NO. 4104 PROMOTION OF PUBLIC HEALTH REGULATION OF MILK & DAIRY PRODUCTS PERSONAL SERVICES 100 101 Salaries & Wages 214 Transportation 1944 APPROVED COUNCIL $6,000.00 400.00 OTHER SERVICES - 200 215 Car Allowance 300.00 233 Printing 50.00 750.00 314 MATERIALS & SUPPLIES 300 Chemicals 25.00 340 Ice 25.00- 347 Laboratory 25.00 355 Office 25.00 FIXED CHARGES - 400 360 Parts of Laboratory Equipment 441 Subscriptions & Memberships 25.00 125.00 10.00 $6,885.00 SALARIES & WAGES 1 Senior Milk Inspector 2 3 Sanitarians RATE $175.00 2,100.00 162.50 3.900.00 6,000.00 116 ACCOUNT NO. 4105 PROMOTION OF PUBLIC HEALTH REGULATION OF FOOD HANDLING & FOOD HANDLING ESTABLISHMENTS PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES - 200 215 Car Allowance 233 Printing 347 100 MATERIALS & SUPPLIES 300 Laboratory 355 Office Supplies 361 Periodicals SALARIES & WAGES 3 Sanitarians: 2 Sanitarians 1 Sanitarian 1 Veterinary Inspector 1 Clerk 5 117 117 1944 APPROVED COUNCIL $7,530.00 $$ 600.00 25.00 625.00 25.00 25.00 10.00 60.00 $8,215.00 RATE $162.50 155.00 3,900.00 1,860.00 50.00 600.00 97.50 1,170.00 7.530.00 118 118 ACCOUNT NO. 4106 PROMOTION OF PUBLIC HEALTH IMPROVEMENTS OF PUBLIC & PRIVATE PREMISES PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES - 200 214 Transportation MATERIALS & SUPPLIES 300 Chemicals. 314 355 Office Supplies 372 Small Tools - 1944 APPROVED. COUNCIL $1,950.00 200.00 100.00 10.00 25.00 135.00 2.285.00 SALARIES & WAGES 1 Sanitarian RATE $162.50 # 1,950.00 ACCOUNT NO. 4107 PROMOTION OF PUBLIC HEALTH TUBERCULOSIS CONTROL PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 215 Car Allowance MATERIALS & SUPPLIES 319 Drugs 351 Medical Supplies 355 Office Supplies 119 119 1944 APPROVED COUNCIL $ 2,850.00 840.00 - 300 $ 40.00 50.00 25.00 115.00 $3,805.00 SALARIES & WAGES RATE $100.00 137.50 $ 1,200.00 1,650.00 2.850.00 1 Medical Consultant 1 Public Health Nurse 2 ACCOUNT NO. 4108 PROMOTION OF PUBLIC HEALTH VENEREAL DISEASE CONTROL - 100 1944 APPROVED COUNCIL $5,730.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 214 Transportation 215 Car Allowance 200 MATERIALS & SUPPLIES 314 Chemicals - 300 319 Drugs 347 Laboratory 351 Medical Supplies 355 Office Supplies FIXED CHARGES - 400 441 Subscriptions & Memberships SALARIES & WAGES 1 Junior Health Nurse 1 Technician 2 Clérks: 1 Senior 1 Junior 4 200.00 840.00 $1,040.00 50.00 400.00 50.00 50.00 50.00 600.00 10.00 $7,380.00 RATE $125.00 $1,500.00 146.50 1,758.00 108.50 1,302.00 97.50 1,170.00 5.730.00 120 121 121 ACCOUNT NO. 4109 PROMOTION OF PUBLIC HEALTH TYPHUS CONTROL 1944 APPROVED COUNCIL PERSONAL SERVICES 100 101 Salaries & Wages $13,108.50 OTHER SERVICES - 200 214 Transportation $ 400.00 313 MATERIALS & SUPPLIES 300 Cement 314 Chemicals 319 Drugs 329 Food 75.00 30.00 75.00 150.00 336 Hardware, Wire & Steel 348 Lumber 355 Office Supplies 371 Sand & Gravel 1,000.00 400.00 10.00 60.00 372 Small Tools SALARIES & WAGES 1 Rodent Control Worker 1 Foreman 5 Laborers 4 Trappers 11 75.00 $ 1,875.00 $15.383.50 RATE $108.50 1,302.00 108.50 1,302.00 .55 hr. 5,824.50 97.50 4,680.00 13,108.50 ACCOUNT NO. 4110 PROMOTION OF PUBLIC HEALTH OTHER COMMUNICABLE DISEASE CONTROL 1944 APPROVED COUNCIL OTHER SERVICES 215 Car Allowance - 200 $ 420.00 MATERIALS & SUPPLIES - 300 314 Chemicals 319 Drugs 347 Laboratory 351 Medical 355 Office 50.00 75.00 10.00 50.00 25.00 $$$ 210.00 630.00 122 : 123 123 ACCOUNT NO. 4111 PROMOTION OF PUBLIC HEALTH PRE-NATAL & POST-NATAL SERVICES 1944 APPROVED COUNCIL PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES د 200 215 Car Allowance $1,020.00 840.00 MATERIALS & SUPPLIES - 300 319 Drugs 351 15.00 Medical Supplies 50.00 355 Office Supplies 10.00 75.00 $1.935.00 SALARIES & WAGES 1 Junior Stenographer RATE $85.00 $ 1.020.00 ACCOUNT NO. 4112 PROMOTION OF PUBLIC HEALTH INFANT & PRE-SCHOOL SERVICES 124 124 1944 APPROVED COUNCIL : Laundry OTHER SERVICES 200 215 Car Allowance 251 $ $ 900.00 25.00 925.00 MATERIALS & SUPPLIES 300 314 Chemicals $ 30.00 319 Drugs 35.00 333 Groceries 25.00 346 Linen 25.00 351 Medical 75.00 355 Office 25.00 215.00 $1,140.00 ACCOUNT NO. 4113 PROMOTION OF PUBLIC HEALTH SCHOOL CENTERED SERVICES 125 125 PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 215 Car Allowance Daly 1944 APPROVED COUNCIL $675.00 200 960.00 MATERIALS & SUPPLIES 300 314 Chemicals 20.00 319 Drugs 50.00 346 Linen 50.00 351 Medical & Dental 50.00 355 Office Supplies 50.00 220.00 SALARIKS & WAGES 1 School Dentist - 42 Months 1,855.00 RATE $150.00 675.00 ACCOUNT NO. 4114 PROMOTION OF PUBLIC HEALTH ADULT HEALTH SERVICE OTHER SERVICES 200 215 Car Allowance MATERIALS & SUPPLIES 300 319 Drugs 355 Office 126 126 1944 APPROVED COUNCIL $300.00 10.00 10.00 20.00 320.00 ACCOUNT NO. 4200 HOSPITAL & CLINICAL SERVICES SUMMARY 127 127 4211 Administrative 4212 Supervision 4213 Accounting 4221 Plant Operation 4222 Plant Maintenance & Repairs 4223 Housekeeping 4225 Dietary 4231 Medical & Surgical 4232 Nursing Service 4233 Nursing Education-City 4234 Nursing Education-Federal 4235 Medical Records & Library 4241 X-Ray 4242 4243 Laboratory Operating Rooms 4244 Delivery Rooms 4245 Pharmacy 4246 Out-Patient Service 4247 Capital Outlay 1944 APPROVED COUNCIL $ 12,434.00 7,904.00 -5,378.00 19,225.00 7,186.00 53,700.00 98,300.00 41,200.00 88,115.00 6,960.00 30,360.00 6,365.00 6,400.00 11,876.00 10,845.00 4,320.00 3,716.00 10,976.00 2,700.00 $427,960.00 128 128 ACCOUNT NO.4211 HOSPITAL AND CLINICAL SERVICES ADMINISTRATIVE PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 211 Postage 212 Telephone & Telegraph 213 Traveling Expense 214 Transportation 231 Advertising 232 Binding 233 Printing MATERIALS & SUPPLIES 355 Office Supplies 399 Sundry FIXED CHARGES - 400 423 Insurance-Bonding - 300 4 Telephone Operators: SALARIES & WAGES 1 Operator 1 Operator 1 Operator 1 Operator 3 Admission Clerks 1 Clerk 1 Clerk 1 Clerk → Night Watchman 1 8 1944 APPROVED COUNCIL $9,294.00 50.00 1,640.00 200.00 350.00 100.00 25.00 50.00 $2,415.00 $ 200.00 500.00 700.00 25.00 $12,434.00 RATE $87.50 $1,050.00 85.00 1,020.00 80.00 960.00 65.00 780.00 125.00 1,500.00 110.00 1,320.00 105.00 1,260.00 117.00 1,404.00 $9,294.00 j ACCOUNT NO. 4212 HOSPITAL AND CLINICAL SERVICES SUPERVISION 129 129 1944 APPROVED COUNCIL PERSONAL SERVICES 101 Salaries & Wages 100 MATERIALS & SUPPLIES 300 355 Office Supplies - $ 7,104.00 $ 800.00 $7,904.00 SALARIES AND WAGES RATE 1 Administrator 1 Director of Nursing 3 13 Stenographer $292.00 3,504.00 200.00 2,400.00 100.00 1,200.00 7,104.00 13 130 ACCOUNT NO. 4213 HOSPITAL AND CLINICAL SERVICES ACCOUNTING PERSONAL SERVICES - 100 101 Salaries & Wages 1944 APPROVED COUNCIL $4,308.00 OTHER SERVICES 200 211 Postage: 120.00. 233 Printing 150.00 270.00 MATERIALS & SUPPLIES 300 355 Office Supplies 200.00 ΜΑΙΝΤΕΝΑNCE - 500 540 Office Equipment 600.00 $5,378.00 123 SALARIES & WAGES RATE Accountant Bookkeepers $159.00 1,908,00 100.00 2,400.00 4,308.00 131 131 ACCOUNT NO. 4221 HOSPITAL AND CLINICAL SERVICES PLANT OPERATION 1944 APPROVED COUNCIL PERSONAL SERVICES 100 101 Salaries & Wages 241 - OTHER SERVICES 200 Electricity 242 Fuel - Gas 243 Water - MATERIALS & SUPPLIES - 300 323 Electrical & Lighting Supplies 332 011 & Grease $2,100.00 $ 10,800.00 3,600.00 1,500.00 $ 15,900.00 $1,200.00 25.00 1 Engineer $1,225.00 $19,225.00 SALARIES & WAGES RATE $175.00 $2,100.00 132 132 ACCOUNT NO. 4222 HOSPITAL AND CLINICAL SERVICES / PLANT MAINTENANCE AND REPAIRS 1944 APPROVED COUNCIL PERSONAL SERVICES 100 101 Salaries & Wages 360 Parts for Equipment 399 Sundrý MAINTENANCE - 500 520 Buildings & Structures 530 Machinery & Equipment - $ 3,186.00 MATERIALS & SUPPLIES 300 $1,000.00 500.00 $1,500.00 500.00 2,000.00 2,500.00 $7,186.00 SALARIES & WAGES RATE $138.00 1,656.00 127.50 1,530.00 3,186.00 1 Maintenance Repairman 1 Maintenance Helper 12 133 ACCOUNT NO. 4223 133 HOSPITAL AND CLINICAL SERVICES HOUSEKEEPING PERSONAL SERVICES 101 Salaries & Wages - 100 OTHER SERVICES - 200 251 Laundry MATERIALS & SUPPLIES - 300 307 Bedding 314 Chemicals 315 Clothing Material 337 Household & Cleaning 346 Linen Supplies 355 Office Supplies 399 Sundry Supplies 1944 APPROVED COUNCIL $ 29,850.00 $ 16,000.00 $1,000.00 120.00 SALARIES & WAGES 900.00 480.00 3,000.00 50.00 2,300.00 7,850.00 $53,700.00 RATE 1. Housekeeper 1 Seamstress 1 Linen Room Supervisor 4 Linen Room Clerks: 1 Clerk 3 Clerks 12 Janitors: 1 Janitor $132.50 dh 1,590.00 70.00 840.00 85.00 1,020.00 75.00 900.00 55.00 1,980.00 85.00 1,020.00 3 Janitors 80.00 2,880.00 8 Janitors 75.00 7,200.00 5 Maids 55.00 3,300.00 9 Orderlies: 1 Orderly 90.00 1,080.00 7 Orderlies 85.00 7,140.00 1 Orderly 75.00 900.00 33 29,850.00 134 134 ACCOUNT NO. 4225 HOSPITAL AND CLINICAL SERVICES PERSONAL SERVICES 101 Salaries & Wages MATERIALS & SUPPLIES 311 Butcher's Supplies 315 Clothing Materials 317 Dietary Supplies 333 Groceries 340 Ice 344 Kitchen Supplies 346 Linen Supplies 355 Office Supplies 360 Parts for Equipment 399 Sundry Supplies ΜΑΙΝΤΕΝΑNCE 550 Equipment 500 DIETARY 100 - 300 SALARIES & WAGES 1944 APPROVED COUNCIL $22,200.00 25.00 25.00 50.00 74,100.00 200.00 600.00 100.00 50.00 400.00 250.00 $75,800.00 300.00 98.300.00 RATE I Dietician $165.00 $1,980.00 1 Assistant Dietician 110.00 1,320.00 5 Cooks: 1 Cook 90.00 1,080.00 1 Cook 85.00 1,020.00 1 Cook 75.00 900.00 2 Cooks 60.00 1,440.00 14 Waitresses: 1 Waitress 60.00 720.00 13 Waitresses 55.00 8,580.00 6. Dishwashers: 5 Dishwashers 75.00 4,500.00 1 Dishwashers 55.00. 660.00 27 22,200.00 ACCOUNT NO.4231 HOSPITAL AND CLINICAL SERVICES MEDICAL AND SURGICAL 135 135 1944 APPROVED COUNCIL PERSONAL SERVICES 101 Salaries & Weges 100 $ 16,110.00 MATERIALS & SUPPLIES 300 319 Drugs $ 18,000.00 322 Educational 100.00 351 Medical & Surgical 5,330.00 357 Orthopedic Appliances 399 Sundry 300.00 1,160.00 24,890.00 MAINTENANCE 500 550 Equipment SALARIES & WAGES RATE 200.00 $41,200.00 1 Chief Resident Physician $300.00 $3,600.00 1 Senior Resident Physician 225.00 2,700.00 3.Resident Physicians: 2 Physicians 150.00 3,600.00 1 Physician 125.00 1,500.00 2 Anaesthetist: 1 Anaesthetist 165.00 1,980.00 1 Anaesthetist 1 Cast Technician 8 80.00 960.00 147.50 1.770.00 16,110.00 136 136 ACCOUNT NO. 4232 HOSPITAL AND CLINICAL SERVICES NURSING SERVICE 1944 APPROVED COUNCIL PERSONAL SERVICES 100 101 Salaries & Wages. $ 74,865.00 OTHER SERVICES عة 200 272 Allowances Other Than Car $ 12,600.00 MATERIALS & SUPPLIES 300 355 Office Supplies 200.00 399 Sundry Supplies 450.00 650.00 $88.115.00 SALARIES & WAGES RATE 1 Assistant Director of Nursing 150.00 1 Night Supervisor 140.00 $ 1,800.00 1,680.00 1 Supervisor Annex 120.00 1,440.00 15 Head Nurses 100.00 18,000.00 24 General Duty Nurses 90.00 25,920.00 1 Matron & Librarian Dormitory 80.00 960.00 2 Student Nurses-Senior: 1 Student 10.00 120:00 1 Student 6 Mo. $7.50, 6 Mol0.00 105.00 1 Clerk Nursing Office 90.00 1,080.00 36 Ward Helpers 55.00 23,760.00 82 74,865.00 137 137 ACCOUNT NO. 4233 HOSPITAL AND CLINICAL SERVICES NURSING EDUCATION CITY PERSONAL SERVICES - 100 101 Salaries & Wages 1944 APPROVED COUNCIL $5,460.00 OTHER SERVICES - 200 211 Postage $ 100.00 231 Advertising $ 100.00 200.00 MATERIALS & SUPPLIES 300 - 309 Books 200.00 322 Educational 200.00 355 Office Supplies 250.00 361 Periodicals 100.00 368 Recreational Supplies 250.00 399 Sundry Supplies 300.00 $1,300.00 SALARIES & WAGES $6,960.00 RATE 1 Clinical Instructor $170.00 $ 2,040.00 1 Education Director 150.00 1,800.00 1 Nursing Arts Instructor 3 135.00 1,620.00 5,460.00 138 ACCOUNT NO. 4234 138 HOSPITAL AND CLINICAL SERVICES NURSING EDUCATION FEDERAL PERSONAL SERVICES 100 101 Salaries & Wages - OTHER SERVICES - 200 211 Postage 231 Advertising 281 Tuition Fees 1944 APPROVED COUNCIL $24,510.00 100.00 100.00 800.00 1,000.00 MATERIALS & SUPPLIES - 300 309 Books 315 Uniforms 322 Educational 250.00 3,600.00 200.00 355 Office Supplies 200.00 361 Periodicals 100.00 368 Recreational 250.00 399 Sundry 250.00 4,850.00 $30,360.00 SALARIES & WAGES RATE 82 1 Nursing Arts Instructor 1 Asst. Nursing Arts Instructor Student Nurses: $125.00 110.00 $1,500.00 1,320.00 6 Graduate-4-1-44 30.00 540.00 18 Graduate-9-1-44-2 Mos. 20.00 720.00 6 Mos. 30.00 3,240.00 20 Graduate-9-1-45 20.00 4,800.00 5 Graduate -2-1-46 20.00. 1,200.00 33 Graduate-6-1-46-2 Mos. 15.00 990.00 10 Mos. 20.00 6,600.00 24 Precadets, to be admitted 3-1-1944 15.00 3,600.00 108 24,510.00 139 139 ACCOUNT NO. 4235 HOSPITAL AND CLINICAL SERVICES MEDICAL RECORDS AND LIBRARY PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 200 8 1944 APPROVED COUNCIL $5,790.00 232 Binding $ 75.00 MATERIALS & SUPPLIES 300 309 Books $ 200.00 355 Office Supplies 150.00 361 Periodicals 50.00 400.00 FIXED CHARGES 441 Subscriptions & Memberships - 400 100.00 $ 6,365.00 SALARIES & WAGES RATE 1 Librarian $132.50 1,590.00 1 Assistant Librarian 100.00 1,200.00 1 Medical Historian 100.00 1,200.00 1 Clerk, Clinical Records 85.00 1,020.00 1 Clerk, Interpreter 65.00 780.00 5 5,790.00 ACCOUNT NO.4241 HOSPITAL AND CLINICAL SERVICES X-RAY 140 140 1944 APPROVED COUNCIL 314 MATERIALS & SUPPLIES 300 Chemicals 323 Electrical & Lighting 346 Linen $ 800.00 100.00 200.00 351 Medical Supplies 355 Office Supplies 360 Parts for Equipment 380 X-Ray Supplies 399 Sundry 250.00 50.00 600.00 4,200.00 100.00 $6,300.00 MAINTENANCE - 500 550 Equipment $ 100.00 $6,400.00 141 141 ACCOUNT NO. 4242 HOSPITAL AND CLINICAL SERVICES. LABORATORY PERSONAL SERVICES 101 Salaries & Wages - 100 MATERIALS & SUPPLIES 300 314 Chemicals 319 Drugs 322 Educational 346 Linen 347 Laboratory 355 Office 360 Parts for Equipment 361 Periodicals 399 Sundry MAINTENANCE 500 550 Equipment SALARIES & WAGES 1944 APPROVED COUNCIL $9,936.00 490.00 100.00 50.00 100.00 475.00 200.00 150,00 25.00 200.00 1,790.00 150.00 $11,876.00 RATE 5 2 Pathologist Technicians: $ 75.00 $1,800.00 1 Technician 138.00 1,656.00 1 Technician 130.00 1,560.00 2 Technicians 110.00 2,640.00 1 Night Technician 35.00 420.00 1 Assistant Technician 90.00 1,080.00 1 Laboratory Helper 65.00 780.00 9 9,936.00 4 142 ACCOUNT NO. 4243 HOSPITAL AND CLINICAL SERVICES OPERATING ROOMS. PERSONAL SERVICES 101 Salaries & Wages 314 100 MATERIALS & SUPPLIES 300 Chemicals. 315 Clothing & Clothing Materials 319 Drugs 323 Electrical & Lighting 346 Linen Supplies 351 Medical & Surgical 355 Office Supplies 360 Parts for Equipment 399 Sundry MAINTENANCE 500 550 Equipment SALARIES & WAGES 1 Supervisor Operating Room RATE 1944 APPROVED COUNCIL $1,620.00 $ $ 100.00 100.00 7,000.00 50.00 400.00 1,000.00 25.00 200.00 100.00 8,975.00 250.00 $10,845.00 $135.00 $1,620.00 143 143 ACCOUNT NO. 4244 HOSPITAL AND CLINICAL SERVICES DELIVERY ROOMS 1944 APPROVED COUNCIL 314 PERSONAL SERVICES 100 101 Salaries & Wages MATERIALS & SUPPLIES 300 Chemicals - $1,620.00 100.00 315 Clothing & Clothing Material 319 Drugs 100.00 1,000.00 323 Electrical & Lighting Supplies 25.00 346 Linen Supplies 400.00 351 Medical & Surgical 750.00 355 Office Supplies 25.00 360 Parts for Equipment 100.00 399 Sundry 100.00 2.600.00 MAINTENANCE 500 - : 550 Equipment 100.00 $4,320.00 1 Supervisor SALARIES & WAGES RATE $135.00 1,620.00 144 144 ACCOUNT NO. 4245 HOSPITAL AND CLINICAL SERVICES PHARMACY PERSONAL SERVICES 101 Salaries & Wages - 100 MATERIALS & SUPPLIES 300 314 Chemicals 328 Flashlights & Supplies 347 Laboratory 355 360 Office Supplies Parts for Equipment 399 Sundry - 1944 APPROVED COUNCIL $3,486.00 50.00 30.00 30.00 20.00 50.00 50.00 230.00 3,716.00 SALARIES & WAGES RATE 1 Pharmacist $185.50 $2,226.00 2 Drug Clerks 1 Drug Clerk 75.00 900.00 1 Drug Clerk 30.00 360.00 3 3,486.00 143 - ACCOUNT NO.4246 HOSPITAL AND CLINICAL SERVICES OUT-PATIENT SERVICE 145 PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 215 Car Allowance 314 - 200 MATERIALS & SUPPLIES Chemicals 319 Drugs 346 Linen Supplies 351 Medical & Surgical 355 Office Supplies 360 Parts for Equipment 399 Sundry ΜΑΪΝΤΕΝΑNCE 500 550 Equipment - 300 1944 APPROVED COUNCIL $ 7,176.00 300.00 500.00 2,000.00 150.00 400.00 100.00 50.00 200.00 3,400.00 100.00 $10,976.00 SALARIES & WAGES RATE 1 Supervisor Room 1 Technician 4 Clinic Assistants: 1 Assistant 3 Assistants 7 $120.00 $1,440.00 1 Supervisor-Night Emergencyl10.00 1,320.00 138.00 1,656.00 65.00 55.00 780.00 1,980.00 $7,176.00 146 146 ACCOUNT NO. 4247 HOSPITAL AND CLINICAL SERVICES CAPITAL OUTLAY CAPITAL OUTLAY 921 Buildings 931 Equipment - 4247 941 Furniture & Fixtures 1944 APPROVED COUNCIL 200.00 1,500.00 1,000.00 2,700.00