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December ~?,
<br />
<br /> The appropriation for Interest is made available as same may become due.
<br />
<br /> --The s~propriation for Seh~o. ls shall be paid as near as practicable in eq,,al payments
<br />the months of JanuarY, ~/~rch, April, M~y, June, September, October, and December.
<br />
<br /> The City Manager is hereby authorized at auy time.during the yea~ to effect any consolida-
<br />tion of offices as he may deem to be in the interest of the City, provided there is no increase
<br />in expense.
<br />
<br /> Seotinn 3- The City Treasurer is hereby authorized to transfer funds for the purpose of
<br />equalization from any fund in one authorized bank to the .same fund in another authorized bank,
<br />provided the transfer check is countersi~ed by the City 01erk & Auditor.
<br />
<br /> An emergency existing, this ordinance shall take effect ~nand after January
<br />
<br /> The fotI?wing Budget of Appropriations for the Operation of Norfolk County-Port's~?~.~h
<br />Fettles:fo2 the Year 1928, which had been pla=ed on first resoling by Council Decembe~as taken
<br />up and read:
<br />
<br /> AN ORDINA//CE OF THE BUDGET APPROPRIATIONS FOR THE OPERATION OF NOP~OLX OOUNTY-PORTSMOUTH
<br />FERRIES FOR THE YEAR
<br />
<br />1. SUPERVISORY .AND OFFICE EXPE~
<br />
<br />Salaries,
<br />
<br /> 1 Superintendent. ................ $.6,000.00
<br /> 1 Ticket Clerk (Office). ...... ' ..... 1,~O.O0
<br /> 2 Ticket 0beckets ....................... 3,2~tO.O0
<br /> 1 Paymaster ~d.Invent0~ 01erk ......... 1,8~.~
<br /> 1 Sten~her ~d Office Asslst~t .....
<br />
<br />General Expenses
<br />
<br /> Auditing ................................ $
<br /> Legal Expense ...........................
<br /> Telegraph and Telephone
<br /> Advertising .............................
<br /> Office Supplies, Stationery, otc ........
<br /> ~ater, Light and Power ..................
<br /> General I~surance .......................
<br />
<br /> 900.00
<br />1,800.00
<br /> 6o0.O0
<br />
<br /> 600.00
<br /> ~0.00
<br />
<br />Miscellaneous- 0ontingent ...............
<br />
<br />$18,220.00
<br />
<br />$ 9,~25.O0
<br />
<br />Fire Insurance on shore property ........ $ 5,000.00
<br />~Mazine Insurance on Floating equipment:,. ~,500.00
<br />Public Li~bility Inst~rance .............. ~,O00.00
<br />W~rkmen'$ Oompens~tion Insurance ........ ~,500~00._
<br />
<br />$15,000.O0
<br />
<br />11, OPERATION OF .FLOATING EQUIPMENT
<br />
<br />.~ages
<br />
<br />Supervising Pilot .................... $ 3,600. O0
<br /> 29,0~.00
<br />
<br />1
<br />11 Pilots ........... 2 ...................
<br />11 Engineers. ...........................
<br />~ Quartermasters .......................
<br />11 Fireman ..............................
<br />22 Deckhands ............................
<br />1 Emergency Pilot ......................
<br />
<br />29,0~.00
<br />11,0OO.OO
<br />15,O00.OO
<br />~7,~O0.00
<br />2,a, O0.O0
<br />
<br />~ApplIes
<br />
<br /> coa~ ............ $59,eoo.ce
<br /> ' .... ~,000.0~
<br /> ....
<br /> Water .........
<br />
<br />$ 57,600.00
<br />
<br />$17~,~0.00
<br />
<br />111. OPERATION ~F TERMINALS
<br />
<br />Terminal Foreman,
<br />Terminal'Foreman,
<br />VehicularTlo~et Oollectors ..........
<br />Extra Ticket Collectors ..............
<br />Vehicular Ticket Sellers .............
<br />Passenger Ticket Sellers ....
<br />
<br />~oo~men. .............................
<br />Gatemen, P~smouth Terminal,Berkley
<br /> Line .....
<br />Gatemen- Berkley .....................
<br />Watchmen .............................
<br />Gleaners, ............................
<br />Maids ................................
<br />
<br />Portsmouth.
<br /> $ e, .oo
<br /> ~,?~q.O0
<br /> ,916.00
<br /> IO~O0.O0
<br /> 9,000.00
<br />
<br /> 3,600.00
<br />
<br />2,000.00
<br /> 100.O0
<br />
<br /> 200. O0
<br />
<br />
<br />
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