BUDGET ESTIMATES
1912
CITY OF PHILADELPHIA
Prepared by
The Bureau of Municipal Research
Philadelphia

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BUDGET ESTIMATES
1912
CITY OF PHILADELPHIA
Prepared by
The Bureau of Municipal Research,
Philadelphia ,
H.J.
%36,
ſº
ſ
A 2 3
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TABLE OF CONTENTS
Foreword . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . iii
Summary of budgetary requests for 1912 classified by departmental or-
ganization and by general governmental functions. . . . . . . . . . . . . . iv-vii
Summary of budgetary requests for 1912 classified by departmental or—
ganization and by general objects of expenditure . . . . . . . . . . . . . . . viii-xxix
The Mayoralty. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1–7
Executive office. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 2
Permanent committee on comprehensive plans. . . . . . . . . . . . . . . . . . . . . . 2
Bureau of contracts and statistics. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 3
Pennsylvania Academy of Fine Arts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
American Art Society. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
Pennsylvania Museum and School of Industrial Art Education . . . . . . . 3
Teachers' Annuity and Aid Association . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
Board of Trustees of Philadelphia Museums. . . . . . . . . . . . . . . . . . . . . . . . 3–5
Board of Trustees for promotion and maintenance of a free library. . . . 5, 6
Carnegie Branch Libraries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
Department of Public Safety. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8–40
Director's office. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8, 9
Bureau of police. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10–17
Bureau of fire. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17–21
Bureau of city property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21–30
Electrical bureau. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31–35
Bureau of corrections. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35–37
Bureau of inspection of passenger and freight elevators. . . . . . . . . . . . . . 38
Bureau of steam engines and boilers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38, 39
Bureau of building inspection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39, 40
Department of Public Works. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41–64
Director's office. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41, 42
Bureau of gas. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42
Bureau of lighting. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43–44
PAGE
Bureau of surveys. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44–49
Bureau of highways and street cleaning . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49–56
Bureau of water. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57–64
Department of Public Health and Charities. . . . . . . . . . . . . . . . . . . . . . . . . . . . 65–83
Director's office. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65, 66
Bureau of health. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66–74
Bureau of charities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74–83
Department of Wharves, Docks and Ferries. . . . . . . . . . . . . . . . . . . . . . . . . . . . 84–90
Department of Supplies. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91–109
Board of recreation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110, 111
Law department. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112, 113
Councils. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114–116
Civil Service commission. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . * * * * * * 117
Clerk of the courts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118, 119
Department of city commissioners. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120–126
City controller. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127, 128
Coroner's office. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129, 130
District attorney. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 131
Pennsylvania Nautical school . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132
Commissioners of Fairmount Park. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 133–137
Department of district prisons. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 138–142
Prothonotary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 143
Receiver of taxes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 144–147
Recorder of deeds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 148, 149
Register of wills. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150, 151
Board of revision of taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 152, 153
Sheriff's office. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 154, 156
Commissioners of the sinking funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 157
City treasurer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 158, 162
FOREW ORD
The most comprehensive statement of Philadelphia's community
program and the principal instrument of financial control is the city
budget, formulated by the finance committee, voted by councils, and
approved by the mayor. At budget-making time, and at no other time,
the community faces the problem of deciding what it will do for an
entire year to promote the health, education, safety, recreation, con-
venience, and general welfare of the 1,500,000 whose interests are at
stake. ***
The work of preparing the first draft of the budget falls upon the
sub-committee of finance, which is the working body constituted by the
committee on finance of councils. In order that this committee may
have information from the several departments as to their respective
financial needs, each department is required by law to submit annual
estimates. Such estimates are presented originally to the controller
and are made the basis of the general estimate of revenues and expenses
submitted by him to councils in August of each year. On the basis
of this estimate, the tax rate for the ensuing year is assumed to be fixed.
Each of the city and county departments, as the result of long
experience, has devised a method of presenting its estimates which is
peculiar to itself. While each of these methods has much to commend
it, the estimates as a whole do not present a well-defined and closely
connected financial and social program for the consideration of councils.
The financial and administrative needs, in many instances, are stated
with such indefiniteness that intelligent consideration by councils and
its committees would be possible only after most extensive and costly
inquiry.
The immediate and main purposes of the city budget are:
1. To set forth a clearly defined community program so formulated
that citizens and taxpayers as well as councils may see
what is proposed by the administration to meet community
needs.
2. To focus the attention of councils, executive officials, and
citizens upon this program as a whole, as well as in detail,
So that it may be looked upon as a constructive plan to
be executed by the administration rather than as a mere
aggregation of unrelated appropriation items.
3. To enable councils, upon whom rests the duty of providing and
protecting revenues, to exercise such control over city and
county officers as may be obtained through the budget
(by defining and limiting the amounts which adminis-
trative officers are authorized to spend for various pur-
poses).
4. To enable the controller, as the principal guardian of the city's
financial interests, to determine whether claims presented
for payment, constitute legal and proper obligations
which he should approve for payment.
On account of the indefiniteness of many items, lack of uniformity,
and typographical make-up, no one of these purposes is fully met by
the present budget.
In the form of estimates herewith submitted for the consideration
of councils, the mayor, the controller, and other officers of the city
government, the method of classification employed by the controller
in his August estimate has been followed; items in the departmental
estimates which contained two or more kinds of expense have been
broken up; and all items in the estimates have been re-grouped accord-
ing to this uniform classification so that each item shall state, as clearly
º
as possible, the purposes for which appropriations were asked.
Under each department, bureau, division, and office of the city
government, estimates are grouped by functions, and classified under
the following seven main headings by “objects of expenditure.”
1. Personal service (including (a) salaries of regular employees;
(b) salaries of temporary employees; (c) wages of regular
employees; (d) wages of temporary employees).
2. Services other than personal (including transportation; sub-
sistence; communication service; printing; advertising;
heat, light and power).
3. Materials used in repairs and replacements.
4. Supplies (including stationery; fuel; cleaning and toilet supplies;
wearing apparel; forage; provisions; ammunition; and
tools).
5. Equipment (including livestock; wagons and harness; furniture
and fittings; automobiles; machinery and apparatus;
and parts of machinery).
6. Structures and non-structural improvement to land (including
building; pavements; bridges; and drains).
7. Land and interest in lands.
The more important advantages which the revised estimates and
a budget based upon them, are intended to provide, may be summarized
as follows:
1. To make each appropriation item so definite that its purpose
may be clearly ascertained.
2. To prevent, by proper classification and arrangement, the du-
plication of requests and appropriations in different bureaus, or in dif-
ferent divisions of the same bureau, for the same item of expense.
3. To provide ready means for determining whether items requested
in one department may more properly belong in another department
better equipped to handle the special work concerned.
4. To afford the best possible opportunity for administrative
officers to present definite and convincing evidence of the needs of their
several departments; and to make it possible for councils to require
such evidence of administrative officers.
5. To provide a ready means of comparing specific items of actual
expense with specific items of requested appropriations.
6. To furnish the controller with means for deciding definitely
whether or not claims presented to him for audit are properly charge-
able to the several appropriation items.
7. To state definitely the number of employees and the rate of
compensation for which each item of salaries and wages is requested;
and thereby enable the controller to require the certification and approval
of payrolls for payment, in such form as to hold officials so certifying
responsible for the truth or falsity of the facts certified to.
8. To make possible a strict enforcement of the law which limits
the incurring of liabilities to the amounts of the several appropriation
items.
9. To enable councils to ascertain whether or not money is spent
for the purposes contemplated in the appropriations.
10. To make it possible, by means of a “functional” classification
of items under each organization unit, for councils to pass intelligently
upon each question of general policy involved in the consideration of
the budget; and for the mayor to approve or disapprove items in the
budget with due regard to efficiency in the public service as it affects
the health, education, safety, recreation, and convenience of the com-
munity.
11. To make it possible for councils, the mayor, and citizens, by
utilizing summary statements, to consider the budget as a constructive
community program and not merely as unrelated appropriation items:
and to determine the relative public importance of each function and
activity, in the general administrative scheme of the city government.
12. To furnish the basis for the fullest and most intelligent con-
sideration by councils, the mayor, citizens, taxpayers, and the public
press of the financial and social program contemplated in the budget.
BUREAU ()F MUNICIPAL RESEARCH
PHILADELPHIA,
December 21, 1911
Summary of Budgetary Requests for 1912, Classified by Depart-
Collection, Dis-
bursement, and
+ ſe e
Legislation. Diºd Adjudication. ºº Fº %.
Control. |cluding Auditing
and Accounting.
THE MAYORALTY
ExECUTIVE OFFICE
Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89,700 00
Care of Parkway. . . . . . . . . . . . . . . . . . . . . . . . . . . . • * * * * * * * *
Music and Celebrations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Free Scholarships. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PERMANENT COMMITTEE ON COMPREHENSIVE PLANs. . . . . . . .
BUREAU OF CONTRACTS AND STATISTICS. . . . . . . . . . . . . . . . . . . 31,400 00
PENNSYLVANIA ACADEMY OF FINE ARTS
AMERICAN ART SOCIETY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PENNSYLVANIA MUSEUM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TEACHERS’ ANNUITY AND AID ASSOCIATION . . . . . . . . . . . . . . .
BOARD OF TRUSTEES, PHILADELPHIA MUSEUMS. . . . . . . . . . . . . -
BOARD OF TRUSTEES FOR PROMOTING AND MAINTAINING A
FREE LIBRARY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
CARNEGIE BRANCH LIBRARIES. . . . . . . . . . . . . . . . . . . . . . . . . . .
DEPARTMENT OF PUBLIC SAFETY
DIRECTOR'S OFFICE
BUREAU OF POLICE
Superintendent's Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Uniformed Force . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Division of Detectives. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Police and Fire Boats. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Division of Fire Marshal . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
BUREAU OF FIRE r *
Office of Chief Engineer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Uniformed Force . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pumping Station. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
BUREAU OF CITY PROPERTY *
Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Care of Public Buildings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Public Squares and Baths . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
City Burial and Morgue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Police, Fire and Armory Buildings. . . . . . . . . . . . . . . . . . . . .
Removal of Snow, Ice and Ashes. . . . . . . . . . . . . . . . . . . . . . .
Selling City Property . . . . . . . . . . . . . . . " * * * * * * * * * * * * * * * * * * 500 00
ELECTRICAL BUREAU
Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Lighting Streets and Public Buildings. . . . . . . . . . . . . . . . . .
Inspection. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Municipal Telephone and Police and Fire Alarm Service . . . .
Construction and Maintenance . . . . . . . . . . . . . . . . . . . . . . . . --
Power Plant. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Elevator Service, City Hall. . . . . . . . . . . . . . . . . . . . . . . . . . . .
BUREAU OF CORRECTIONS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
BUREAU OF INSPECTION OF PASSENGER AND FREIGHT ELE-
VATORS.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
BUREAU OF STEAM ENGINES AND BOILERs. . . . . . . . . . . . . . . . .
BUREAU OF BUILDING INSPECTION. . . . . . . . . . . . . . . . . . . . . . .
& g g g is e s = e tº a s nº e & & & #
iv.
mental Organization and by General
Governmental Functions
Election and
Protection of
Protection and
*...?
.../
Care of Depend-
Providing
Undistributable.
;Selection of Governmental - & t i ent, Delinquent Education, Art Facilities for als.
fºr "isº" | "º" ºr ºv. tº ºn Totals
89,700 00
5,000 00 5,000 00
30,000 00 30,000 00
500 00 500 00
30,300 00 30,300 00
. 31,400 00
25,000 00 25,000 00
5,000 00 *. 5,000 00
35,000 00 35,000 00
10,000 00 10,000 00
48,000 00 48,000 00
159,200 00 159,200 00
72,400 00 72,400 00
600 00 38,180 00 38,780 00
135,225 00 35,725.00 3,500 00 5,000 00 179,450 00
4,640,869 10 4,640,869 10
164,630 00 164,630 00
41,530 00 41,530 00
28,430 00 28,430 00
49,240 00 49,240 00
1,611,011 00 1,611,011 00
45,40800 45,408 00
27,385 00 + 27,385 00
344,378 87 344,378 87
226,980 00 226,980 00
7,645 00 -- 7,654 00
87,150 00 87,150 00
- 26,375 00 26,375 00
500 00
| 18,500 00 18,500 00
1,399,478 52 1,399,478 52
20,160 00 20,160 00
76,172 00 | 76,172 00
277,180 00 277,180 00
48,451 25 48,451 25
52,846 50 52,846 50
107,904 00 107,904 00
37,800 00 37,800 00
21,200 00 21,200 00
84,820 00 84,820 00
SUMMARY OF BUDGETARY REQUESTS FOR 1912, CLASSIFIED BY DEPART-

Legislation.
|
Executive
Direction and
Control.
|
Legal Advice and
| & g º
Adjudication. Representation.
Collection, Dis-
bursement and
Safe-keeping of
Public Money, in-
cluding Auditing
and Accounting.
DEPARTMENT OF PUBLIC WORKS
DIRECTOR'S OFFICE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
BUREAU OF GAs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
BUREAU OF LIGHTING }
BUREAU OF SURVEYS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
BUREAU OF HIGHWAYS AND STREET CLEANING . . . . . . . . . . . . .
BUREAU OF WATER. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -
DEPARTMENT OF HEALTH AND CHARITIES
DIRECTOR'S OFFICE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
BUREAU OF HEALTH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
BUREAU OF CHARITIES .
Office of Superintendent
Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Operation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ;
Construction. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Indigent Division (Blockley) . . . . . . . . . . . . . . . . . . . . . . . . . . .
Philadelphia General Hospital . . . . . . . . . . . . . . . . . . . . . . . . . .
Insane Division (Blockley)
Byberry Farm Division . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
DEPARTMENT OF WHARVES, DOCKS AND FERRIES . . .
DEPARTMENT OF SUPPLIES |
BOARD OF RECREATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
LAW DEPARTMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
COUNCILS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
CIVIL SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . . . .
CLERK OF THE COURTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
DEPARTMENT OF CITY COMMISSIONERS. . . . . . . . . . . .
CITY CONTROLLER. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . |
CORONER'S OFFICE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
DISTRICT ATTORNEY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PENNSYLVANIA NAUTICAL SCHOOL . . . . . . . . . . . . . . . . .
COMMISSIONERS OF FAIRMOUNT PARK . . . . . . . . . . . . *
DEPARTMENT OF DISTRICT PRISONS . . . . . . . . . . . . . . . +
PROTHONOTARY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
RECEIVER OF TAXES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
RECORDER OF DEEDS . . . . . . . . ... • * * * * * * * * * * * * * * * * * * * * * *
REGISTER OF WILLS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
BOARD OF REVISION OF TAXES. . . . . . . . . . . . . . . . . . . . . .
SHERIFF'S OFFICE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
COMMISSIONERS OF THE SINKING FUNDS . . . . . . . . .
CITY TREASURER. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * :
TOTALS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
74,230 00
196,466 00
67,850 00
551,300 00
56,520 00
- 82,900 00
86,770 00
257,410 00
75,800 00
116,825.00
78,200 00
311,290 00
288,407 22
51,850 00
63,590 00
74,230 00
121,100 00
1,095,650 00 279,366 00
910,662 22
vi
MENTAL ORGANIZATION AND BY GENERAL GOVERNMENTAL FUNCTIONS
Election and
Selection of
Personnel for
Civil Service.
Governmental
Housing.
Protection of
Persons and
Property.
Protection and
Promotion of the
Public Health.
Care of Depend-
ent, Delinquent
and Defective
Persons.
Education, Art
and Recreation.
Providing
Facilities for
Transportation
and Commerce.
Undistributable.
Totals.
33,470 00
559,995 00
10,000 00
536,144 00
32,600 00
128,740 00
40,000 00
1,164,160 00
164,808 00
58,800 00
16,332 00
5,215,232 00
58,956 00
342,252 70
4.17,880 00
20,000 00
343,010 00
35,800 00
30,000 00
1,292,876 50
23,000 00
2,726,440 00
3,989,826 00
2,506,851 00
1,919,110 00
39,260 00
34,830 00
28,788 00
46,008 00
101,423 80
107,076 20
255,350 00
3,037,405 00
(a)7,925,937 50|
39,260 00
10,000 00
536,144 00
2,726,440 00
3,989,826 00
2,506,851 00
93,630 00
1,164,160 00
28,788 00
46,008 00
101,423 80
107,076 20
255,350 00
16,332 00
164,808 00
5,215,232 00
58,956 00
1,919,110 00
3,037,405 00
343,010 00
196,466 00
110,030 00
33,470 00
67,850 00
1,602,972 70
78,200 00
56,520 00
82,900 00
30,000 00
1,292,876 50
4.17,880 00
86,770 00
311,290 00
257,410 00
75,800 00
288,407 22
128,740 00
51,850 00
8,072,527 50

593,465 00
397,225 37
9,516,238 87
1,364,693 00
6,249,101 70
2,372,066 50
11,173,602 00
11,660,143 50
45,807,544 16
(a) Includes:
Interest on Bonds
Sinking Fund Payments
Redemption of Maturing Bonds . . . .
State Taxes on City Loans
e - - - - - - - © tº º e º 'º -
c - ºr e º & e º ºr
* * * * * * *
. . 534,043.75
..6,173,893.75
966,000.00
... 252,000.00
$7,925,937.50
vii
Summary of Budgetary Requests for 1912 Classified by
e C.
A. Services other than Materials for Repair s
Personal Service. Personal. and Replacements. Supplies.
THE MAYORALTY
ExECUTIVE OFFICE
Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,600 00 32,600 00 11,000 00
Protection of life and property. . . . . . . . . . . . . . . . . . . . . . . . . |
Care of Parkway. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,019 50
Music and celebrations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,000 00
Scholarships. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL, EXECUTIVE OFFICE . . . . . . . . . . . . . . . . . . . . 44,619 50 62,600 00 11,000 00
PERMANENT COMMITTEE ON COMPREHENSIVE PLANs. . . . . . . . 28,320 00 990 00 990 00
BUREAU OF CONTRACTS AND STATISTICs. . . . . . . . . . . . . . . . . . . . 9,900 00 21,050 00 450 00
PENNSYLVANIA ACADEMY OF THE FINE ARTs. . . . . . . . . . . . . . . .
AMERICAN ART SOCIETY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PENNSYLVANIA MUSEUM AND SCHOOL OF INDUSTRIAL ART
EDUCATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TEACHERS ANNUITY AND AID Association . . . . . . . . . . . . . . . .
BOARD OF TRUSTEES OF PHILADELPHIA MUSEUMS
Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,760 00 -
Operation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,538 15 4,501 85 200 00
TOTAL, PHILADELPHIA MUSEUMs. . . . . . . . . . . . . . . 39,298 15 4,501 85 200 00
BOARD OF TRUSTEES FOR THE PROMOTION AND MAINTENANCE f
OF A FREE LIBRARY
Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,790 00
Operation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74,460 00 21,000 00 1,000 00
TOTAL, FREE LIBRARY. . . . . . . . . . . . . . . . . . . . . . . . 89,250 00 21,000 00 1,000 00
CARNEGIE BRANCH LIBRARIES. . . . . . . . . . . . . . . . . . . . . . . . . . . 44,670 00 11,000 00 1,730 00
TOTAL, THE MAYORALTY. . . . . . . . . . . . . . . . 256,057 65 121,141 85 15,370 00
viii
Departmental Organization and by General Objects of Expenditure
E
F
H
J
gº Structures and Non- G. Refunds, Redemp- Fixed Charges and K. Total.
Equipment. structural Improve- Land. tion of Debt and Contributions. Pensions.
- ments to Land. Sinking Funds.
5,000 00 89,200 00
500 00 500 00
980 50 5,000 00
30,000 00
500 00 500 00
980 50 6,000 00 125,200 00
30,300 00
31,400 00
25,000 00 25,000 00
5,000 00 * 5,000 00
35,000 00 35,000 00
10,000 00 10,000 00
- 10,760 00
4,000 00 37,240 00
4,000 00 48,000 00
14,790 00
17,450 00 30,500 00 144,410 00
17,450 00 30,500 00 159,200 00
15,000 00 72,400 00
980 50 111,500 00 541,500 00
36,450 00
ix
SUMMARY OF BUDGETARY REQUESTS FOR
1912 CLASSIFIED
Pºsºvº. Services other than Mºnº, Repairs D.
Personal. and Replacements. Supplies.
DEPARTMENT OF PUBLIC SAFETY
DIRECTOR'S OFFICE * -
General Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,200 00 5,000 00 80 00
Regulation and Licensing of Employment Agencies. . . . . . 2,700 00 200 00
Care of Dependent Persons. . . . . . . . . . . . . . . . . ‘. . . . . . . . . . .
Protection of Persons and Property. . . . . . . . . . . . . . . . . . . .
TOTAL, DIRECTOR'S OFFICE. . . . . . . . . . . . . . . . . . . . - 30,900 00 5,200 00 80 00
BUREAU OF POLICE
Office of the Superintendent *-
Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52,150 00 21,100 00 1,675 00
Care for Dependent, Defective and Delinquent Persons. 3,500 00
Care for Sick and Injured. . . . . . . . . . . . . . . . . . . . . . . . . . . 8,000 00 400 00 1,200 00
Erection of Street Signs (Providing Transportation). . . . 5,000 00
Uniformed Force
Operation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,397,032 10 40,372 00 176,645 00
Maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,070 00 500 00
Division of Detectives. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164,550 00 ºf 80 00
Police and Fire Boats. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36,710 00 3,500 00 1,320 00
Division of Fire Marshal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,900 10 6,530 00
TOTAL, BUREAU OF POLICE . . . . . . . . . . ., - - - - - - - - - 4,711,242 10 106,672 00 181,500 00
BUREAU OF FIRE - . 2’
Office of Chief Engineer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,900 00 1,900 00 440 00
Uniformed Force -
Operation . . . . . . . . * * : * s s e s e e s a s e . . . . . . . . . . . . . . . . . . . . 1,471,626 00 17,200 00 56,145 00
Maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43,040 00 22,800 00 200 00
Pumping Station . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44,528 00 880 00
TOTAL, BUREAU OF FIRE. . . . . . . . . . . . . . . . . . . . . . 1,581,094 00 41,900 00 57,665 00
BY DEPARTMENTAL ORGANIZATION AND BY GENERAL OBJECTS OF EXPENDITURE
g H. J. -
E. Structures and Non- G. Refunds, Redemption Fixed Charges and F.C. -
Equipment. structural Improve- Land. of Debt and Sink- Contributions. Pensions. Total.
ments to Land. ing Funds.
33,280 00
500 00 3,400 00
600 00 600 00
1,500 00 1,500 00
500 00 2,100 00 38,780 00
300 00 60,000 00 135,225 00
º 3,500 00
26,125 00 35,725 00
r 5,000 00
5,000 00 250 00 4,619,299 10
,” ^ 21,570 00
164,630 00
41,530 00
28,430 00
5,000 00 500 00 28,775 00 60,000 00 5,093,689 10
25,000 00 49,240 00
1,544,971 00
66,040 00
45,408 00
25,000 00
1,705,659 00
xi
suMMARY OF BUDGETARY REQUESTS FOR 1912 CLASSIFIED
. --> . . C. g D.
rºsº S evº ...i than Mºº S Supplies.
BUREAU OF CITY PROPERTY
Governmental Housing
Administration -
Executive. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,650 00 2,840 00
Accounting and Auditing. . . . . . . . . . . . . . . . . . . . . . . . . 8,195 00
Engineering. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,700 00
Care of Public Buildings
Operation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98,869 00 680 00
Maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108,563 70 134,225 00
Recreation -
Operation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78,320 00 2,240 00
Maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79,960 00 66,460 00
Protection of Health and Sanitation
Operation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,720 00
Maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,425 00
Protection of Persons and Property
Police Protection
Operation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600 00
Maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70,000 00
Fire Protection *.
Operation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200 00
Military Protection
Operation. . . . . . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - 6,150 00
Providing Facilities for Transportation and Communica-
tion *
Operation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,000 00 19,375 00
Selling City Property ,”
Operation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 00
TOTAL, BUREAU OF CITY PROPERTY . . . . . . . . . . . . 400,477 70 301,475 00 3,720 00

xii
:**.*.*.*.*_j.º. ºººº... , sº e
BY DEPARTMENTAL ORGANIZATION AND BY GENERAL OBJECTS OF EXPENDITURE
E.
Equipment.
Structures and Non-
structural Improve-
ments to Land.
G.
Land.
J. --
Fixed Charges and
Contributions.
K.
Pensions.
Total.
2,000 00
2,000 00
2,041 17
500 00
4,200 00
6,000 00
12,741 17
12,490 00
8,195 00
6,700 00
101,590 17
242,788 70
80,560 00
146,420 00
5,220 00
2,425 00
4,800 00
70,000 00
6,200 00
6,150 00
26,375 00
500 00
720,413 87
H.
Refunds, Redemtion
of Debt and Sink-
ing Fund.
xiii
SUMMARY OF BUDGETARY REQUESTS FOR 1912 CLASSIFIED
\ A. Services other than Materials for Repair D.
Personal Service. Personal. and Replacements. Supplies.
ELECTRICAL BUREAU
Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,600 00 3,900 00
Lighting Streets and Buildings. . . . . . . . . . . . . . . . . . . . . . . . . 1,399,478 52
Inspection. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,600 00 560 00
Municipal Telephone and Police and Fire Alarm Service. . 38,500 00 36,432 00 1,240 00
Construction and Maintenance . . . . . . . . . . . . . . . . . . . . . . . . 145,816 50 4,050 00 94,633 50 12,680 00
Power Plants. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43,451 25 5,000 00
Elevator Service City Hall . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,926 50 5,000 00 1,920 00
TOTAL, ELECTRICAL BUREAU. . . . . . . . . . . . . . . . . . 307,894 25 1,453,860 52 94,633 50 16,400 00
BUREAU OF CORRECTIONS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83,735 00 1,369 00 5,600 00 5,000 00
BUREAU OF INSPECTION OF PASSENGER AND FREIGHT ELEVA-
TORS... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36,600 00 700 00 500 00
BUREAU OF STEAM ENGINES AND BOILERs. . . . . . . . . . . . . . . . . 18,816 00 2,284 00 100 00
BUREAU OF BUILDING INSPECTION. . . . . . . . . . . . . . . . . . . . . . . . 72,520 00 12,300 00
TOTALs, DEPARTMENT OF PUBLIC SAFETY . . . . . . . . 7,212,379 05 1,920,560 52 100,233 50 264,885 00
xiv.
BY DEPARTMENTAL ORGANIZATION AND BY GENERAL OBJECTS OF EXPENDITURE
E.
Equipment.
Structures and Non-
structural Improve-
ments to Land.
G.
Land.
J.
Fixed Charges and
Contributions.
K.
Pensions.
Total,
20,000 00
20,000 00
4,700 00
5,000 00
31,700 00
5,000 00
2,500 00
18,500 00
1,399,478 52
20,160 00
76,172 00
277,180 00
48,451 25
52,846 50
1,892,788 27
107,904 00

37,800 00
21,200 00
84,820 00
44,016 17
85,000 00
9,664,274 24
H.
Refunds, Redemption
of Debt and Sink-
ing Funds.
500 00
XV
SUMMARY OF BUDGETARY REQUESTS FOR 1912 CLASSIFIED
A. Services other than Maºfor Repair D.
Personal Service. Personal. and Replacement. Supplies.
DEPARTMENT OF PUBLIC WORKS s’
DIRECTOR'S OFFICE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,860 00 5,650 00 750 00
BUREAU OF GAs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,500 00 230 00 270 00
BUREAU OF LIGHTING
Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,100 00 640 00 60 00
Inspection. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,000 00 1,600 00
Lighting of Streets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 525,744 00
TOTAL, BUREAU OF LIGHTING . . . . . . . . . . . . . . . . . . 8,100 00 527,984 00 60 00
BUREAU OF SURVEYs
Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,120 00 8,720 00
Survey and Engineering. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212,200 00 15,900 00 900 00
Preparation of City Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,300 00 650 00 500 00 400 00
Determination of Property Lines . . . . . . . . . 22,100 00
Transportation Improvements. . . . . . . . . . . . . . . . . . . . . . . . . 500 00
Bridge Construction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,900 00
Sewer Construction and Maintenance. . . . . . . . . . . . . . . . . . . 16,000 00 119,753 00
Sewer Operation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,747 00
TOTAL, BUREAU OF SURVEYs . . . . . . . 316,867 00 145,023 00 500 00 1,300 00
BUREAU OF HIGHWAYS AND STREET CLEANING
Transportation Administration . . . . . . . . . . . . . . . . . . . . . . . . 28,540 00 6,900 00 100 00
Care and Construction of Roads and Pavements
Highway Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,040 00 3,600 00
Highway Advisory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,300 00 • 200 00
Highway Construction and Maintenance . . . . . . . . . . . . . . 236,500 00 (a) 1,329,400 00
Cleaning of Streets (including removal of ashes and garbage)
Street Cleaning Administration and Inspection . . . . . . . . 37,240 00 9,600 00
Street Cleaning Operation . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,050,000 00
Care of Bridges and Sewers
Bridge and Sewer Administration and Inspection . . . . . . . 9,200 00 3,200 00
Bridge Operation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47,094 00 2,280 00
Bridge and Sewer Maintenance . . . . . . . . . . . . . . . . . . . . . . 92,130 50 84,825 50
|
TOTAL, BUREAU OF HIGHWAYS AND STREET CLEAN-
ING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 497,044 50 3,487,525 50 2,580 00
BUREAU OF WATER
Office of Chief of Bureau «»
Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,640 00 16,970 00 10,000 00
Pumping and Filtration
Operation and Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . 788,970 00 34,000 00 7,500 00
General Maintenance Division . . . . . . . . . . . . . . . . . . . . . . . . 308,085 00 500 00 15,000 00 1,800 00
Distribution Force . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 362,300 00 4,800 00
Permit and Inspection Force . . . . . . . . . . . . . . . . . . . . . . . . 42,900 00 3,800 00 920 00
Chemical and Bacteriological Laboratories. . . . . . . . . . . . 12,040 00
Hydrographic Corps. . . . . . . . . . . . . . . . . . . . . . . . . . 's & & e s & 1,596 00
TOTAL, BUREAU OF WATER . . . . . . . . . . . . . . . . . . . . | 1,551,531 00 60,070 50 15,000 05 20,220 00
TOTAL, DEPARTMENT OF PUBLIC WORKS 2,415,902 50 4,226,482 50 15,500 00 25,180 00

(a) Repaving has not been separated from repairs to pavements.
XVI
BY DEPARTMENTAL ORGANIZATION AND BY GENERAL OBJECTS OF EXPENDITURE
E.
Equipment.
F.
Structures and Non-
structural Improve-
ments to Land.
G.
Land.
H
| Refunds. Redemption
df Debt and Sink-
ing Funds.
Fixed Charges and
Contributions.
R.
Pensions.
Total.
250 00
250 00
250,000 00
500,000 00
1,505,000 00
45,000 00
2,255,000 00
600,000 00
215,000 00
45,000 00
815,000 00
45,250 00
3,070,000 00
|
500 00
7,000 00
7,500 00
2,676 00
2,676 00
30 00
30 00
10,206 00
39,260 00
10,000 00
4,800 00
5,600 00
525,744 00
536,144 00
33,340 00
236,000 00
13,100 00
22,100 00
250,500 00
509,900 00
1,640,753 00
20,747 00
2,726,440 00
35,540 00
38,640 00
11,500 00
1,568,576 00
46,840 00
2,050,000 00
12,400 00
49,374 00
176,956 00
ź.
3,989,826 00
62,640 00
1,475,470 00
325,385 00
582,100 00
47,620 00
12,040 00
1,596 00
2,506,851 00
9,808,521 00
xvii
SUMMARY OF BUDGETARY REQUESTS FOR 1912 CLASSIFIED
A. Services other than Materials for Repairs D.
Personal Service. ” Personal. and Replacement. Supplies.
DEPARTMENT OF PUBLIC HEALTH AND CHARITIES
DIRECTOR'S OFFICE
Administration and Operation. . . . . . . . . . . . . . . . . . . . . . . . . 28,130 00 5,150 00 1,550 00
Care of Dependent, Defective and Delinquent. . . . . . . . . . . . 2,700 00 56,100 00
TOTAL, DIRECTOR'S OFFICE. . . . . . . . . . . . . . . . . . . . 30,830 00 61,250 00 1,550 00
BUREAU OF HEALTH
Office of Chief of Bureau. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,080 00 4,700 00 3,860 00
Division of Medical Inspection. . . . . . . . . . . . . . . . . . . . . . . . . 165,720 00 10,850 00 13,950 00
Division of Nuisance Inspection. . . . . . . . . . . . . . . . . . . . . . . 53,920 00 30,400 00
Division of Vital Statistics. . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,720 00
Division of Milk Inspection . . . . . . . . . . . . . . . . . . . . . . . . . . . 86,980 00 12,700 00 300 00
Division of Meat and Cattle Inspection. . . . . . . . . . . . . . . . . 30,400 00
Division of House Drainage Inspection . . . . . . . . . . . . . . . . . 28,920 00 2,400 00
Division of Tenement House Inspection. . . . . . . . . . . . . . . . . 18,720 00 900 00
Division of Bacteriology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,463 50 5,636 50
Division of Health Officers . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,200 00
Philadelphia Hospital for Contagious Diseases -
Administration and Operation. . . . . . . . . . . . . . . . . . . . . . . 75,611 30 6,900 00
Maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,228 70 20,000 00
Construction. . . . . . . . . . . . . . . . . . . . . . . . . . g º y º e º e is e º ſº º
TOTAL, BUREAU OF HEALTH . . . . . . . . . . . . . . . . . . . 534,963 50 81,950 00 30,646 50
BUREAU OF CHARITIES
Office of the Superintendent
Administration (general). . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,788 00
Operation (general). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46,008 00
Maintenance (general). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101,423 80 — `
Undistributed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,600 00 14,000 00 67,876 20
Indigent Division (Blockley) . . . . . . . . . . . . . . . . . . . . . . . . 16,332 00
Philadelphia General Hospital . . . . . . . . . . . . . . . . . . . . . . . . . 90,108 00 600 00 2,500 00 29,300 00
Insane Division (Blockley) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129,940 00 300 00
Byberry Farm Division . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,868 00 10,000 00 15,180 00
TOTAL, BUREAU OF CHARITIES. . . . . . . . . . . . . . . . . 441,467 80 34,200 00 16,500 00 112,656 20
TOTAL, DEPARTMENT OF PUBLIC
- 1,007,261 30 177,400 00 16,500 00 144,852 70
HEALTH AND CHARITIES. . . . . . . . . . . . . .
xviii
BY DEPARTMENTAL ORGANIZATION AND BY GENERAL OBJECTS OF EXPENDITURE
Structures and Non-
H.
Refunds, Redemption
J.
Fixed Charges and
E. G. K. Total.
Equipment. structural Improve- Land. Öf Debt and Sink- Contributions. Pensions.
ments to Land. ing Funds.
34,830 00
58,800 00
93,630 00
4,000 00 30,640 00
6,000 00 196,520 00
84,320 00
4,000 00 17,720 00
2,000 00 101,980 00
30,400 00
31,320 00
19,620 00
$ 34,100 00
4,200 00
600 00 83,111 30
30,228 70
500,000 00 500,000 00
16,600 00 500,000 00 1,164,160 00
28,788 00
46,008 00
101,423 80
1,600 00 255,350 00 362,426 20
16,332 00
5,000 00 37,000 00 300 00 164,808 00
5,085,000 00 5,215,240 00
4,900 00 58,948 00
11,500 00 5,377,350 00 300 00 5,993,974 00
28,100 00 5,877,350 00 300 00 7,251,764 00
xix
SUMMARY OF BUDGETARY REQUESTS FOR
1912, CLASSIFIED
A. Services other than Materials for Repair D.
Personal Service. Personal. and Replacements. Supplies.
DEPARTMENT OF WHARVES, DOCKS AND FERRIES
DIRECTOR'S OFFICE -
Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,900 00 2,350 00 230 00
Accounting and Statistics. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,600 00
TOTAL, DIRECTOR'S OFFICE . . . . . . . . . . . . . . . . . . . . 32,500 00 2,350 00 230 00
WHARVEs, PIERS AND BULKHEADS
Engineering. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,800 00 280 00
Inspection. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,300 00 40 00
Superintendence and Patrol. . . . . . . . . . . . . . . . . . . . . . . . . . . 5,620 00 240 00
Maintenance and Construction . . . . . . . . . . . . . . . . . . . . . . . . 50,300 00
TOTAL, WHARVES, PIERS AND BULKHEADS. . . . . . . 61,720 00 50,300 00 560 00
FARM PROPERTY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00
FLOATING PROPERTY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,600 00 20,250 00 2,000 00 5,250 00
TOTAL, DEPARTMENT OF WHARVES,
DOCKS AND FERRIES . . . . . . . . . . . . . . . . . . 139,820 00 73,900 00 2,000 00 6,040 00
DEPARTMENT OF SUPPLIES -
Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,700 00
Operation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,280 00 4,400 00 . 600 00
Supplying City Departments. . . . . . . . . . . . . . . . . . . . . . . . . . 35,750 00 467,600 00 2,225,975 00
TOTAL, DEPARTMENT OF SUPPLIES. . . . . . 40,980 00 40,150 00 467,600 00 2,226,575 00
BOARD OF RECREATION
Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,080 00 3,070 00 900 00
Operation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89,235 00 16,360 00 4,915 00
TOTAL, BOARD OF RECREATION. . . . . . . . 94,315 00 19,430 00 5,815 00
LAW DEPARTMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 179,466 00 16,500 00

BY DEPARTMENTAL ORGANIZATION AND BY GENERAL OBJECTS OF EXPENDITURE
Structures and Non-
H.
J.
Fixed Charges and
E. G. Refunds, Redemption F.C. Total.
Equipment. structural Improve- Land. of Debt and Sink- || Contributions. Pensions.
ments to Land. . ing Funds.
- - 3,900 00 29,380 00
- 9,600 00
3,900 00 38,980 00
43,080 00
13,340 00
5,860 00
991,000 00 450,000 00 100 00 1,491,400 00
991,000 00 450,000 00 100 00 1,553,680 00
1,000 00
252,250 00 100 00 325,450 00
252,250 00 991,000 00 450,000 00 4,100 00 1,919,110 00
17,700 00
28,280 00
224,100 00 38,000 00 2,991,425 00
224,100 00 38,000 00 3,037,405 00
9,050 00
19,475 00 203,975 00 333,960 00
19,475 00 203,975 00 343,010 00
500 00 196,466 00
xxi
SUMMARY OF BUDGETARY REQUESTS FOR 1912, CLASSIFIED BY DEPART-
A. Services other than Materials for Repair D.
Personal Service. Personal. and Replacements. Supplies.
CLERKS OF COUNCILS
SELECT COUNCIL
Administration and Operation. . . . . . . . . . . . . . . . . . . . . . . . . 17,530 00
CoMMON COUNCIL
Administration and Operation . . . . . . . . . . . (. . . . . . . . . . . . . . 28,800 00
COMBINED COUNCILS
Operation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,900 00 6,000 00
Recreation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - 12,491 00 109 00
TOTAL, CLERKS OF COUNCILS. . . . . . . . . . . 46,330 00 34,391 00 6,109 00
CIVIL SERVICE COMMISSION
Administration and Operation. . . . . . . . . . . . . . . . . . . . . . . . . 31,840 00 1,580 00 50 00
CLERK OF THE COURTS OF OYER AND TERMINER
QUARTER SESSIONS &
Administration and Operation . . . . . . . . . . . . . . . . . . . . . . . . . 52,500 00 12,950 00 2,400 00
DEPARTMENT OF CITY COMMISSIONERS
ELECTION, SELECTION AND APPOINTMENT TO CIVIL SERVICE
Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,090 00 2,460 00
Registration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 218,145 00 31,000 00 5,000 00
SPRING PRIMARY ELECTION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
INSPECTING, COMPILING AND REPORTING ELECTION RETURNS . 52,350 00 31,500 00 9,000 00
AssBSSMENT OF REAL AND PERSONAL PROPERTY FOR PUR-
POSES OF TAXATION. . . . . . . . . . . . . . ... • * * * * * * * * * * * * * * * 99,825 00 17,000 00
ADJUDICATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 541,020 00 4,720 00 5,560 00
CARE OF THE DEFECTIVE, DEPENDENT AND DELINQUENT . . . . 14,160 00 307,232 70 8,360 00
PROTECTION OF PERSONS AND PROPERTY. . . . . . . . . . . . . . . . . . 32,600 00
TOTAL, DEPARTMENT OF CITY COM-
MISSIONERS. . . . . . . . . . . . . . . . . . . . . . . . . . . . 956,590 00 426,512 70 27,920 00
DEPARTMENT OF CITY CONTROLLER
Administration and Operation . . . . . . . . . . . . . . . . . . . . . . . . . 72,920 00 3,755 00 1,525 00
CORONER'S OFFICE
Administration and Operation. . . . . . . . . . . . . . . . . . . . . . . . . 46,120 00 4,270 00 3,930 00
PENNSYLVANIA NAUTICAL SCHOOL
Maintenance and Operation . . . . . . . . . . . . * * * * * * * * * * * * * * * *
OFFICE OF THE DISTRICT ATTORNEY
Administration and Operation. . . . . . . . . . . . . . . . . . . . . . . . . 74,900 00 5,500 00 2,500 00
xxii
MENTAL ORGANIZATION AND BY GENERAL OBJECTS OF EXPENDITURE
H
J.
Fixed Charges and
F. *
E. Structures and Non- G. Refunds. Redemption PQ. -
Equipment. structural Improve- Land. of Debt and Sink- Contributions. Pensions. Total.
* ments to Land. ing Funds.
17,530 00
28,800 00
. 27,900 00
23,200 00 35,800 00
23,200 00 110,030 00
33,470 00
67,850 00
33,550 00
24,200 00 278,345 00
125,000 00 125,000 00
30,250 00 123,100 00
116,825 00
551,300 00
12,500 00 342,252 70
32,600 00
191,950 00 1,602,972 70
78,200 00
2,200 00 56,520 00
30,000 00 30,000 00
82,900 00
xxiii
SUMMARY OF BUDGETARY REQUESTS FOR 1912, CLASSIFIED BY DEPART-
* C.
A. Services other than Materials for Repair º
Personal Service. Personal. and Replacements. Supplies.
COMMISSIONERS OF FAIRMOUNT PARK
RECREATION AND ART .
Administration
Executive. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,050 00
Accounting and Auditing. . . . . . . . . . . . . . . . . . . . . . . . . . . 2,750 00
Legal Advice and Representation . . . . . . . . . . . . . . . . . . . . 1,200 00
Undistributable. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,140 00
Care of Parks *
Operation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187,974 00 49,500 00 12,000 00
Maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,800 00 459,342 50
Undistributable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL, RECREATION AND ART. . . . . . . . . . . . . . . . . 234,774 00 511,982 50 12,000 00
PROVIDING FACILITIES FOR TRANSPORTATION AND COMMUNI-
CATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
|MAINTENANCE AND OPERATION OF PUBLIC BUILDINGS
Operation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,157 50
Maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48,962 50
TOTAL, MAINTENANCE AND OPERATION OF PUB-
LIC BUILDINGS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,157 50 48,962 50
TOTAL, COMMISSIONERS OF FAIRMOUNT
PARK. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 248,931 50 560,945 00 12,000 00
DEPARTMENT OF DISTRICT PRISONS
REED STREET PRISON
Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,500 00
Operation and Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . 47,750 00 3,475 00 3,000 00 42,925 00
TOTAL, REED STREET PRISON. . . . . . . . . . . . . . . . . . 57,250 00 3,475 00 3,000 00 42,925 00
CoNVICT PRISON (HOLMESBURG)
Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,700 00
Construction. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -
Operation and Maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . 38,250 00 3,255 00 3,000 00 57,695 00
TOTAL, CONVICT PRISON HOLMESBURG. . . . . . . . . . 41,950 00 3,255 00 3,000 00 57,695 00
TOTAL, DEPARTMENT OF DISTRICT 99,200 00 - 6,730 00 6,000 00 100,620 00
PRISONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PROTHONOTARY OF THE COURT OF COMMON PLEAS
Administration and Operation . . . . . . . . . . . . . . . . . . . . . ... º. º 4 & 80,270 00 5,000 00 1,500 00
xxiv.
MENTAL ORGANIZATION AND BY GENERAL OBJECTS OF EXPENDITURE
E.
Equipment.
Structures and Non-
structural Improve-
ments to Land.
G.
Land.
H.
Refunds, Redemp-
tion of Debt and Sink-
ing Funds.
J.
Fixed Charges and
Contributions.
K.
Pensions.
Total.
6,000 00
.140,000 00
300,000 00
6,000 00
140,000 00
300,000 00
25,000 00
6,000 00
780 00
165,000 00
300,000 00
780 00
1,500 00
1,500 00
200,000 00
2,280 00
200,000 00
200,000 00
150 00
150 00
2,900 00
2,900 00
3,050 00
10,050 00
2,750 00
1,200 00
3,140 00
249,474 00
492,142 50
446,000 00
1,204,756 50
25,000 00
14,157 50
48,962 50
63,120 00
1,292,876 50
9,500 00
98,080 00
107,580 00
3,700 00
200,000 00
106,600 00
310,300 00
4.17,880 00
86,770 00
XXV
SUMMARY OF BUDGETARY REQUESTS FOR 1912, CLASSIFIED BY DEPART-

C
A. Services other than Materials for Repair D.
Personal Service. Personal. and Replacements. Supplies.
DEPARTMENT OF RECEIVER OF TAXES
ExECUTIVE OFFICE -
General Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,100 00
General Operation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,738 00 662 00
Care of Dependent, Defective and Delinquent Persons . . . . .
TOTAL, EXECUTIVE OFFICE. . . . . . . . . . . . . . . . . . . . 17,100 00 13,738 00 662 00
|MAIN OFFICE
Operation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64,030 00
DELINQUENT DEPARTMENT
Operation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70,820 00 24,000 00
BUREAU OF WATER RENTS
Operation. . . . . . . . . . . . . . . . . . , - - - - - - - - - - - - - - - - - - - - - - - - - 29,300 00
MISCELLANEOUS AND STATE TAx BUREAU
Operation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,000 00
SEARCH BUREAU
Operation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,300 00
LOCAL BRANCH TAx OFFICES
Operation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66,560 00 1,000 00 1,000 00
TOTAL, DEPARTMENT OF RECEIVER OF -
TAXES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 258,110 00 38,738 00 1,662 00
RECORDER OF DEEDS
OFFICE OF THE RECORDER
Administration and Operation . . . . . . . . . . . . . . . . . . . . . . . . . 249,410 00 4,700 00 3,300 00
REGISTER OF WILLS
OFFICE OF THE REGISTER
Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,800 00
Operation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,600 00
ORPHANs' CourT. . . . . . . . . . . . . . . ... • * * * * * * * * * * * * * * * * * * * * * * 25,300 00
UNDISTRIBUTABLE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . * 2,400 00 4,100 00
TOTAL, REGISTER OF WILLS. . . . . . . . . . . . 68,700 00 2,400 00 4,100 00
BOARD OF REVISION OF TAXES
Administration and Operation. . . . . . . . . . . . . . . . . . . . . . . . . 278,257 22 4,925 00 5,225 00
SHERIFF'S OFFICE
SHERIFF's OFFICE
Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,200 00
Operation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,680 00 29,000 00 4,500 00
COUNTY PRISONS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,920 00 820 00 320 00
TOTAL, SHERIFF'S OFFICE . . . . . . . . . . . . . . . 93,800 00 29,820 00 4,820 00

xxvi
MENTAL ORGANIZATION AND BY GENERAL OBJECTS OF EXPENDITURE
*. F. H. J. *
º Structures and Non- G. Refunds, Redemp- Fixed Charges and K. : Total.
Equipment. structural Improve- Land. tion of Debt and Sink- Contributions. Pensions.
ments to Land. ing Funds.
*.
17,100 00
14,400 00
5,000 00 :- 5,000 00
5,000 00 - -- 36,500 00
64,030 00
94,820 00
500 00 ſ 29,800 00
4,000 00
6,300 00
7,280 00 75,840 00
5,500 00 7,280 00 - 311,290 00
257,410 00
11,800 00
31,600 00
e 25,300 00
600 00 - - 7,100 00
600 00 - 75,800 00
288,407 22
40,200 00
- 79,180 00
300 00 9,360 00
300 00 t - . 128,740 00
xxvii
SUMMARY OF BUDGETARY REQUESTS FOR 1912, CLASSIFIED BY DEPART-

A. * ** violeſ ; , , D.
gy
COMMISSIONER OF SINKING FUNDS . . . . . . . . . . . . . . . . 1,800 00 50 00
|
CITY TREASURER
EXECUTIVE DIVISION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,000 00
MAIN DIVISION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,040 00
RECEIVING DIVISION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,65000
PAYING DIVISION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,750 00
STATE DIVISION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,250 00
BOOKKEEPING DIVISION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,950 00
UNDISTRIBUTABLE
Operation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,450 00 1,500 00
Sinking Fund Payments and Redemption of Debt . . . . . .
State Taxes on City Debt. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Care of Indigent. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Education. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Protection of Life and Property. . . . . . . . . . . . . . . . . . . . . . . .
TOTAL, UNDISTRIBUTABLE . . . . . . . . . . . . . . . . . . . . 5,450 00 1,500 00
TOTAL, CITY TREASURER. . . . . . . . . . . . . . . . 56,640 00 -- 5,450 00 1,500 00
|
|
TOTAL, FOR ALL DEPARTMENTS. . . . . . . . . 14,062,500 22 7,743,231 57 607,833 50 2,867,928 70
xxviii
MENTAL ORGANIZATION AND BY GENERAL OBJECTS OF EXPENDITURE

\ F. H.
- J.
E. Structures and Non- G. Refunds, Redemption Fixed Char l FC. T
ºr - "ſh V/Cº- * + ges and • otal.
Equipment. sº ºº Land. Of º pºlink Contributions. Pensions.
50,000 00 51,850 00
18,000 00
9,040 00
5,650 00
6,750 00
8,250 00
8,950 00
6,950 00
7,139,893 75 534,043 75 7,673,937 50
252,000 00 252,000 00
20,000 00 20,000 00
23,000 00 23,000 00
40,000 00 40,000 00
7,139,893 75 869,043 75 8,015,887 50
7,139,893 75 869,043 75 8,072,527 50
647,005 00 10,551,305 50 750,000 00 7,145,893 75 85,000 00 45,807,544 16
1,346,845 92
xxix
THE MAYORALTY.
gº # Annual Expense Increase 1912
Ž # 1912 1911 for 1911. Request over 1911
㺠Request. Appropriations. gº § Appº.
H 5. Expenditure. decreases.)
EXECUTIVE OFFICE
Administration
Personal Service
Salaries, Regular Employees
1 Mayor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,000 00 12,000 00 12,000 00
2 Mayor's Secretary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 3,000 00 3,000 00
10 | Loan and transfer agent. . . . . . . . . . . . . . . . . . . . . . . . 18,000 00 18,000 00
2 Chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00 2,000 00
2 Confidential clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
2 | Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,000 00 1,000 00 200 00
2 | Messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 (a) 1,100 00 1,150 00 100 00
| 4 || Chauffeurs, 2 at $1000. . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00 2,000 00
Total, Salaries, Regular Employees. . . . . . 40,600 00
Total, Personal Service. . º 40,600 00
Fixed Charges
19 || For the purpose of official entertaining. . . . . . . . . 5,000 00 5,000 00 P
Operation
Services other than Personal
4 || Maintenance of Automobile. . . . . . . . . . . . . . . . . . *s- gº 3,000 00 (b)6,323 81 24 48 — 3,323 81
9 | Printing Certificates of City Loan . . . . . . . . . . . . . . . 600 00 600 00
Advertising and Publication of Notices
8 Advertising ordinances. . . . . . . . . . . . . . . . . . . . . . . . . 20,000 00 (c) 20,748 80 22,650 72 — 748 80
3 Miscellaneous advertising . . . . . . . . . . . . . . . . . . . . . . 8,000 00 P
Total, Advertising and Publication of :
Notices. . . . . . . . . . . . . . . . . . . . . . . . . . . 28,000 00
3 Miscellaneous Services . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 P 2,745 00
Total, Services other than Personal. . . . . . 32,600 00
|
Supplies - -
3 || Special and Miscellaneous. . . . . . . . . . . . . . . . . . . . . 11,000 00 P 27,72132
Protection of Life and Property |
Fixed Charges
11 | For the purpose of enabling the Mayor to offer
rewards for the discovery of the perpetrators of |
any crime, upon the approval of the Presidents
of the Select and Common Councils. . . . . . . . . . . . . 500 00 500 00 P
Care of Parkway
Personal Service
Salaries, Regular Employees -
25 | Gardener. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00
Wages, Regular Employees -
25 | Caretakers, 3 at $2.75 per day (366 days). . . . . . . . . . 3,019 50 3,019 50 3,019 50
Total, Personal Service . . . . . . . . 4,019 50

(a) Increase allowed from July 1, 1911.
(b) $5,098.31 from
1910 and $225.50 loan from 1910.
(c) $748.80 loan from 1910.
1
THE MAYORALTY, VARIOUS BUREAUS
Increase 1912
tº # Annual Expense
Ž # 1912 1911 for 1911. Request over 1911
㺠Request. Appropriations. ... º.º. *Pºº"
F = Expenditure. decreases.)
Non-structural Improvements to Land
25 | Flowers and shrubs. . . . . . . . . . . . . . . . . . . . . . . . . . . . 980 50 980 50 P
Education, Recreation, and Art
Services other than Personal
17 | Maintenance of Philadelphia Band. . . . . . . . . . . . . . 25,000 00 (d)27,341 50 P – 2,341 50
27 | Sane Fourth of July . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000 00 5,000 00 P
Total, Services other than Personal. . . . . 30,000 00
*. Fixed Charges
44 || Cost of free scholarships. . . . . . . . • - - - - - - - - - . . . . . . 500 00 500 00 P
PERMANENT COMMITTEE ON COMPRE-
HENSIVE PLANS
Administration and Operation
Personal Service
| Salaries, Regular Employees -
20 Executive . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000 00 10,000 00
Secretary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,500 00 3,500 00
Stenographer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00
Messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600 00 600 00
Total, Salaries, Regular Employees. . . . . . 15,300 00
20 | Fees to Earperts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,800 00 2,800 00
20 Wages for per diem men as may be engaged by
the Committee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,220 00 10,220 00
Total, Personal Service . . . . . . . 28,320 00
Services other than Personal
20 |Special and Miscellaneous Services, Including Trans-
portation and Communication . . . . . . . . . . 990 00 990 00
Supplies
20 | Miscellaneous Supplies. . . . . . . . . . . . . . . . . . . . . . . . 990 00 990 00
BUREAU OF CONTRACTS AND STATISTICS
Administration and Operation
Personal Service
Salaries, Regular Employees
5 Chief. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 3,000 00 3,000 00
5 Assistant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 2,500 00 1,800 00 1,800 00 700 00
5 Accountant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,500 00 1,500 00
5 Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
5 | Assistant accountant and stenographer. . . . . . . . . . . 1,200 00 1,200 00 1,200 00
5 Messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (b) 500 00 350 00 350 00 150 00
Total, Salaries, Regular Employees . . . . . . 9,900 00
Total, Personal Service . . . . . . . . . 9,900 00
(a) $2341.50 loan from 1911.
(b) Increase allowed from July 1, 1911.
THE MAYORALTY, VARIOUS BUREAUS
g; * ºn
2 º' * * * *
ºš fº Rººt | Apºllon, ºś | *ś
# 3. Expenditure. decreases.)
Services other than Personal . .
6 | Distributing “Philadelphia” . . . . . . . . . . . . . . . . . . . 5,000 00 P P
6&7 Postage... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,700 00 P P
6 | Publishing and Printing . . . . . . . . . . . . . . . . . . . . . . . 10,000 00 P P
7 Miscellaneous. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 350 00 2 P
Total, Services other than Personal. . . . . 21,050 00
Supplies
7 Miscellaneous Supplies. . . . . . . . . . . . . . . . . . . . . . . . 450 00 P P
PENNSYLVANIA ACADEMY OF THE FINE
•, ARTS
Education
Fixed Charges
14 | Subsidy. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,000 00 15,000 00 15,000 00 10,000 00 :
s
AMERICAN ART SOCIETY TO ASSIST IN
ENCOURAGING THE EXHIBITION OF THE
WORK OF AMERICAN ARTISTS }
Education
Fixed Charges
15 | Subsidy. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . r 5,000 00 3,000 00
- 3,000 00 2,000 00
PENNSYLVANIA * MUSEUM AND SCHOOL
OF INDUSTRIAL ART EDUCATION
Education
Fixed Charges’
16 | Subsidy. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,000 00 25,000 00 25,000 00 10,000 00
TEACHERS’ ANNUITY AND AID ASSOCIA-
TION
Education -
Fixed Charges
18 || Subsidy. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000 00 10,000 00 10,000 00
BOARD OF TRUSTEES OF PHILADELPHIA
MUSEUMS
Administration
Personal Service
Salaries, Regular Employees
13 | Director. . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . 5,000 00 P P
13 | Secretary and assistant director. . . . . . . . . . . . . . . . . 3,600 00 P P
13 Bookkeeper. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 780 00 P P
13 | Stenographer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 720 00 P P
13 | Stenographer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 660 00 P P
Total, Salaries, Regular Employees . . . . . . 10,760 00 P P
Total, Personal Service . . . . . . . . . . . . . . 10,760 00
|
3
THE MAYORALTY, PHILADELPHIA MUSEUMS
g; Annual Expense Increase 1912
Z gº 1912 1911 for 1911. Request over 1911
5: Request. , Appropriations. ºś | *ś"
F 3. Expenditure. decreases.)
Operation *
Personal Service
Salaries, Regular Employees
13 Curator. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 P P
13 Assistant curator. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 P P
13 Librarian . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 P P
13 | Assistant librarians, 2 at $660. . . . . . . . . . . . . . . . . . . 1,320 00 P P
13 Librarian. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 360 00 P P
13 | Preparer of exhibits. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 P P
13 Superintendent of buildings. . . . . . . . . . . . . . . . . . . . . 1,500 00 | P P
13 | Register. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 720 00 P P
13 | Foreman of laborers. . . . . . . . . . . . . . . . . . . . . . . . . . . { 780 00 P P
13 || Messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 180 00 P P
13 | Engineer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 | P P
13 Engineer (night) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . | 840 00 P P
13 | Laborers, 2 at $720. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,440 00 P P
13 Laborer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i 600 00 P P .
Total, Salaries, Regular Employees. . . . . . 15,340 00
Salaries, Temporary Employees ---
13 | Translators, $1200 per year (9 months) . . . . . . . . . . 900 00 P P
13 | Compositor, $884 per year (9 months). . . . . . . . . . . 663 00 P P
Total, Salaries, Temporary Employees . . 1,563 00
Wages, Regular Employees
13 || Foreman carpenter at $3.20 per day (303 days) . . . . 969 60 P P
13 | Carpenters, 4 at $2.80 per day (303 days) . . . . . . . . ; 3,393 60 P P
13 Painter, at $2.40 per day (303 days). . . . . . . . . . . . . 727 20 P P
13 | Fireman, at $2.00 per day (366 days). . . . . . . . . . . . 732 00 P P
13 || Guards, 4 at $2.00 per day (366 days) . . . . . . . . . . . 2,988 00 P P
13 || Laborers, 2 at $1.75 per day (303 days). . . . . . . . . . 1,060 50 P P
13 Scrubwoman, at $1.25 per day (303 days) . . . . . . . . 378 75 P P
13 Scrubwoman, at $1.00 per day (303 days) . . . . . . . . 303 00 P P
Total, Wages, Regular Employees. . . . . . . 10,552 65 P P
Wages, Temporary Employees - -
13 Laborers, at $1.75 per day (350 days) . . . . . . . . . . . . 612 50 P P
13 Fireman (night), at $2.00 per day (220 days) . . . . . 440 00 P P
13 Foreman of laborers, at $3.00 per day (10 days) . . . . 30 00 P P
Total, Wages, Temporary Employees. . . . 1,082 50 P P
Total, Personal Service................ (a) 28,538 15
Services other than Personal
13 Electricity and Gas . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 P P
13 Special and Miscellaneous Services. . . . . . . . . . . . . . 3,601 85 P P
Total, Services other than Personal. . . . . 4,501 85
(a) The increase of $4,000.00 over last year's appropriation is largely in this item.
4
THE MAYORALTY, FREE LIBRARY
a 3 - Annual Expense Increase 1912
3 # 1912 1911 for 1911. Request over 1911
㺠Request. Appropriations. .'; **ś
*: Expenditure. decreases.)
Supplies i
13 Miscellaneous Supplies. . . . . . . . . . . . . . . . . . . . . . .. . 200 00
Equipment -
13 || Museum Stock. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 P P
13 | Books for Library. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 P P
Total, Equipment. . . . . . . . . . . . . . . . . . . . (a) 4,000 00
BOARD OF TRUSTEES FOR THE PROMO-
TION AND MAINTENANCE OF A FREE
LIBRARY
Administration
Personal Service
Salaries, Regular Employees t
12 The librarian . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,000 00 P P -
12 | Assistant librarian . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,250 00 P P
12 | First assistant librarian . . . . . . . . . . . . . . . . . . . . . . . . 1,300 00 P . P
12 Chief of children's work. . . . . . . . . . . . . . . . . . . . . . . . 900 00 P P
12 Assistant chief of children’s work. . . . . . . . . . . . . . . . 600 00 P P
12 Superintendent of supplies . . . . . . . . . . . . . . . . . . . . . 900 00 P. P
12 | Bookkeeper. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 * P
12 | Assistant bookkeeper. . . . . . . . . . . . . . . . . . . . . . . . . . 840 00 P P
12 Stenographer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 660 00 P P
12 | Stenographer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 540 00 P P
12 Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 360 00 P P
12 Office boy. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 240 00 P P
12 Janitor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 P P
Total, Salaries, Regular Employees. . . . . . 14,790 00 P | P
Total, Personal Service . . . . . . . . . . . . . . . 14,790 00
Operation
Personal Service
Salaries, Regular Employees
12 Head of government document division . . . . . . . . . . 1,500 00 P P
12 Chief cataloguer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 P P
12 Head of circulation division . . . . . . . . . . . . . . . . . . . . . 900 00 P P
12 | Head of reference room . . . . . . . . . . . . . . . . . . . . . . . . 900 00 P P
12 | Head of periodical division. . . . . . . . . . . . . . . . . . . . . 900 00 P P
12 | Head of Pepper Hall (Art Room). . . . . . . . . . . . . . . . 900 00 P P
12 | Head of children’s division . . . . . . . . . . . . . . . . . . . . . 900 00 P P
12 | Head of blind and travelling libraries. . . . . . . . . . . . 900 00 P P
12 Librarians in charge of branch libraries, 2 at $1000 . . 2,000 00 P P
12 | Librarians in charge of branch libraries, 6 at $900 . . . 5,400 00 P P
12 Assistants to heads of branches or divisions, 10 at
$600. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • * * * * * * * * 6,000 00 P P
12 Assistant to heads of branches or divisions. . . . . . . . . . 480 00 P P
12 Assistant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 P P
12 Assistant. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 780 00 P P
12 1,440 00 P P
Assistants, 2 at $720. . . . . . . . . . . . . . . . . . . . . . . . . . . !
(a) Increase for Museum of $4000.00.
5
THE MAYORALTY, FREE LIBRARY
CO # Annual Expense Increase 1912
ź # 1912 1911 B ; .."; Rºº. over 1911
* ... tº Sed On First ropriation.
#: Request. Appropriations. §. Kº Prº
F: Expenditure. decreases.)
12 Assistant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 660 00 P P
12 Assistants, 4 at $600. . . . . . . . . . . . . . . . . . . . . . . . . . . 2,400 00 P P
12 | Assistant in children's division . . . . . . . . . . . . . . . . . . 600 00 P P
12 | Assistant in children's division. . . . . . . . . . . . . . . . . . 480 00 P P
12 Assistants, 2 at $540. . . . . . . . . . . . . . . . . . . . . . . . . . 1,080 00 P P
12 Assistants, 32 at $480 . . . . . . . . . . . . . . . . . . . . . . . . . . 15,360 00 P P
12 | Assistants, 20 at $420. . . . . . . . . . . . . . . . . . . . . . . . . . 8,400 00 P P
12 Assistants, 23 at $360. . . . . . . . . . . . . . . . . . . . . . . . . . 8,280 00 P P
12 Assistant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 00 P P
12 Assistant . . . . . . . . . ... * * * * * * * * * * * * * * * * * * * * * * * * * * * * 240 00 P P
12 | Assistant. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 216 00 P P
12 || Assistants, 2 at $180. . . . . . . . . . . . . . . . . . . . . . . . . . . 360 00 P P
12 | Cloak assistant. . . . . . . . . . . . . . . • . . . . . . . . . . . . . . . . 360 00 P P
12 Page . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 240 00 P P
12 Pages, 6 at $216. . . . . . . . ., - - - - - - - - - - - - - - - - - - - - - - 1,296 00 P P
12 Pages, 6 at $192. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,152 00 P P
12 Janitor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 720 00 P P
12 Janitors, 3 at $600. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 P P
12 Janitors, 5 at $480. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,400 00 P P
12 Janitor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 00 P P
12 Scrubwomen, 9 at $216. . . . . . . . . . . . . . . . . . . . . . . . 1,944 00 P P
12 Scrubwoman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 00 P P
12 Scrubwoman. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 192 00 P P
12 Scrubwoman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 180 00 P P
Total, Services, Regular Employees. . . . . . 74,460 00
Total, Personal Service . . . . . . . . . 74,460 00
Services other than Personal . . . . . . . . . . . . . . . .
12 || Hawling and Ea:pressage . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 P P
12| Electric Lighting. . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,500 00 P P
12 | Bindery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000 00 P P
12 || Special and Miscellaneous Services. . . . . º 5,000 00 P P
Total, Services other than Personal . . . . . 21,000 00 P P
-
Supplies
12 || Special and Miscellaneous. . . . . . . . . . . . . . . . . . . . . 1,000 00 P P
Equipment
12 | Books. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,450 00 P P
Fixed Charges -
12 | Insurances. . . . . . . . . . . . . . . . . . . . . • * * * * * * * * * * * * 2,000 00
Rents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,500 00
Total, Fixed Charges. . . . . . . . . . . . . . . . . (a)30,500 00
(a) No increases in Department.
6
THE MAYORALTY, CARNEGIE BRANCH LIBRARIES
3 É Annual Expense Increase 1912
Z g 1912 1911. tº Rºll
#: Request. Appropriations. §. Months’ Prº re
F: { | Expenditure. decreases.)
CARNEGIE BRANCH LIBRARIES (Mainte-
nance at 10% as per Ordinance of January 11, ...
1904) •
Operation -
Personal Service |
Salaries, Regular Employees
12 Librarians in charge of branches, 11 at $900. . . . . . 9,900 00 P P
12 Assistants to librarians in charge of branches, 11 at
$600. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i 6,600 00 P P
12 Assistant for children's division . . . . . . . . . . . . . . . . . 600 00 P P
12 Assistants for children's division, 4 at $480 . . . . . . 1,920 00 P P
12 Assistants, 18 at $480 . . . . . . . . . . . . . . . . . . . . . . . . . . 8,640 00 P P
12 Assistants, 13 at $420. . . . . . . . . . . . . . . . . . . . . . . . . . 5,460 00 P P
12 Assistants, 5 at $360. . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 P P
12 Assistant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 540 00 P P
12 Janitor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 810 00 P P ;
12 Janitors, 3 at $720. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,160 00 P P
12 Janitor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 660 00 P P
12 Janitors, 4 at $600 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,400 00 P 2
12 Janitor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 540 00 P P
12 Janitors, 2 at $480. . . . . . . . . . . . . . . . . . ... • * * * * * * * * * : 960 00 P P
12 Scrubwomen, 2 at $216. . . . . . . . . . . . . . . . . . . . . . . . 432 00 P P
12 Scrubwomen, 3 at $144. . . . . . . . . . . . . . . . . . . . . . . . 432 00 P P
12 Scrubwomen, 3 at $192. . . . . . . . . - 576 00 2 P i
12 Scrubwomen, 2 at $120 . . . . . . . . . 240 00 P P
Total, Salaries, Regular Employees. . . . . . 44,670 00 P P
Total, Personal Service . . . . . . . . 44,670 00
Services other than Personal
12 Repairs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 P P
12 || Special and Miscellaneous Services. . . . . . . . . . . . . . 10,000 00 P P
Total, Services other than Personal . . . . . 11,000 00
Supplies -
12 || Special and Miscellaneous Supplies. . . . . . . . . . . . . 1,730 00
i Equipment
12 Books. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 15,000 00
Items of expenditure 1911 not requested for 1912. . 2,830,479 16 —2,830,479 16
Undistributable amounts (items 3, 6, and 7). . . . . . 24,197 83 17,302 17
Undistributable amounts (12, 13). . . . . . . . . . . . . . . . 272,600 00 947,902 30 7,000 00
TOTAL, THE MAYORALTY. . . . . . . . . .
541,500 00
3,300,641 10
1,089,463 32
—2,759,141 10
(a) Increase for Carnegie Branches, $3,000.00 (mandatory).
DEPARTMENT OF PUBLIC
SAFETY.
+5 |
º, 3 -- Annual Expense Increase 1912
ź # 1912 1911 for 1911. Request over 1911
㺠Request. Appropriations. ...; *ś |
F: Expenditure. decreases.)
DIRECTOR'S OFFICE *.
General Administration ſ
Personal Service
- Salaries, Regular Employees -
1 | Director. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000 00 10,000 00 10,000 00 i
1 | Assistant director. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,000 00 4,000 00 4,000 00
1 | Secretary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,400 00 2,400 00 2,400 00
1 | Chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,400 00 2,000 00 2,000 00 400 00
1 | Clerks, 2 at $1200.00. . . . . . . . . . . . . . . . . . . . . . . . . . 2,400 00 2,400 00 2,400 00
1 | Stenographer and clerk. . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
1 | Stenographers and typewriters, 3 at $900. . . . . . . . . 2,700 00 2,700 00 2,700 00
1 Messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,100 00 1,100 00 1,100 00
1 Messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00
1 Chauffeur. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00
Total, Salaries, Regular Employees. . . . . . 28,200 00
Total, Personal Service . . . . . . . . . . . . . . . 28,200 00
Services other than Personal
Transportation of Persons
5 Hire of automobiles. . . . . . . . . . ‘. . . . . . . . . . . . . . . . . . 500 00 500 00 P i
2 Carfares. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 350 00 P P |
Total, Transportation of Persons. . . . . . . . 850 00
2 | Transportation of Things. . . . . . . . . . . . . . . . . . . . . . 15 00 33 36
Subsistence and Support of Persons
2 | Meals of employees engaged in extra or night work. . 1,235 00 P P 735 00
Storage and Care of Vehicles *
3 || Maintenance of automobile. . . . . . . . . . . . . . . . . . . (a) 2,000 00 1,011 51 988 49
- Communication Service -
2 Postage, telegraph, telephone and message Service. 350 00 P 499 44
2 Advertising and Publication of Notices. . . . . . . . . . . . 250 00 P P
2 || Special and Miscellaneous . . . . . . . . . . . . . . . . . . . . . 300 00 P P
Total, Services other than Personal . . . . 5,000 00
Supplies i
Wearing Apparel
1 Uniforms for Messengers. . . . . . . . . . . . . . . . . . . . . . 80 00 80 00 P
Total, General Administration. . . . . . . . . 33,280 00
(a) Includes $11.51 brought from 1910.
8
PUBLIC SAFETY, DIRECTOR'S OFFICE
f
1912
Request.
1911
Appropriations.
Annual Expense
for 1911
Based on First
Seven Months’
Expenditure.
Increase 1912
Request over 1911
• Appropriation.
(— indicates
decreases.)
Regulation and Licensing of Employment Agencies
Personal Service
Salaries, Regular Employees
Chief deputy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Inspector. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,500 00
1,200 00
2,700 00
Total, Salaries, Regular Employees. . . . . .
Total, Personal Service . . . . . . . . . . .
Services other than Personal :
Special and Miscellaneous. . . . . . . . . . . . . . . . . . . . . .
2,700 00
200 00
Refunds ſ
Refunds for surrender of licenses issued to employ-
ment agencies. . . . . . . . . . '* * * * * * * * * * * * * * * * * g ºf s = i
500 00
Total, Regulation and Licensing of Em–
ployment Agencies. . . . . . . . . . . . . . . . .
Care for Dependent Persons
Contributions
Association for the protection of colored women.
For the purpose of assisting in the maintenance of
the association's quarters in the City of Phila-
delphia. To be paid in monthly instalments of
$100.00 per month during the first six months of
1912. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -
& e º 'º e 4 º'
Total, Care for Dependent Persons. . . . .
Protection of Persons and Property
Contributions
Horse Watering Station, Department of the Wo-
men's Pennsylvania Society for the Prevention of
Cruelty to Animals to help maintain Watering
Stations during the summer months. To be paid
in monthly instalments during the months of
July, August, and September, 1912 . . . . . . . . . . . . ‘. .
Total, Protection of Persons and Property
Items 1911 appropriation not requested for 1912,
Item No. 8. , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Undistributable Items 1911 Appropriation:
Item No. 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . --
3,400 00
600 00
600 00
1,500 00
1,500 00
38,780 00
|
|
1,500 00
1,200 00
200 00
500 00
1,000 00
1,500 00
1,500 00
1,034 94
208 25
1,500 00
1,200 00
15,091 68
—400 00
—1,500 00
521 81
9
PUBLIC SAFETY, BUREAU OF POLICE
t
10
28
29
10
Annual Expense Increase 1912
1912 1911 B º 1911. * Request over 1911
| Request. Appropriations. S º V.º Appº.
Expenditure. decreases.
i
BUREAU ()F POLICE
OFFICE OF THE SUPERINTENDENT
Administration - |
Personal Service
Salaries, Regular Employees
Superintendent of police. . . . . . . . . . . . . . . . . . . . . . . . 4,500 00 4,500 00
Assistant superintendent of police . . . . . . . . . . . . . . . 3,000 00 3,000 00
Photographer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,600 00 1,600 00
Assistant photographer. . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00
Chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . | 1,800 00 1,800 00
Clerk to superintendent . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00 |
Assistant clerk to superintendent. . . . . . . . . . . . . . . . 1,300 00 1,300 00 .
Central station clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . | 2,000 00 2,000 00
Record clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,300 00 1,300 00
Assistant clerks, 2 at $1100.00. . . . . . . . . . . . . . . . . . 2,200 00 2,200 00
Police clerks, 25 at $1100.00. . . . . . . . . . . . . . . . . . . . 27,500 00 27,500 00
Stenographer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00
Messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,100 00 1,100 00 ;
Storehouse clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00
Driver, supply wagon. . . . . . . . . . . . . . . . . . . . . . . . . . * 750 00 750 00
|
Total, Salaries, Regular Employees. . . . . . 52,150 00
Total, Personal Service . . . . . . . . . . . . . . . 52,150 00
Services other than Personal
Transportation of Persons
Transportation incidental to detection, arrest and
conviction of offenders and investigation and pro-
curing evidence in the alleged violation of law, : '.
and for the pursuit of criminals. . . . . . . . . . " * * * * * * 15,500 00 P
Subsistence and Support of Persons
Meals for employees for overtime. . . . . . . . . . . . . . . . 100 00 P
Storage and Care of Vehicles
Maintenance of automobile of superintendent of
police. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,000 00 500 00
Maintenance of automobile of assistant Superin-
tendent of police . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00. 500 00 1,000 00
Total, Storage and Care of Vehicles. . . . . . 3,000 00
Communication Service
Telegraph and telephone in connection with the
arrest and conviction of offenders, and investiga-
tion and procuring evidence in the alleged viola-
tion of law, and for the pursuit of criminals. . . . . . 1,500 00 P

10
PUBLIC SAFETY, BUREAU OF POLICE
s: > Annº Expense R Increase 1912
2 º' 1912 1911 or 1911. equest over 1911
GD & R e Based on First Appropriation.
㺠Request. Appropriations. Seven Months' º . -
F: Expenditure. decreases.)
Advertising and Publication of Notices
11 | Advertising of proposals and lost and found -
notices. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 1,000 00 129 45 870 55
Total, Services other than Personal . . . . 21,100 00
Supplies
Wearing Apparel
1 | Uniforms, 2 at $100.00. . . . . . . . . . . . . . . . . . . . . . . . . 200 00 200 00
1 Uniforms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75 00 75 00
1 Uniforms, 35 at $40.00. . . . . . . . . . . . . . . . . . . . . . . . . 1,400 00 200 00 1,200 00
Total, Wearing Apparel . . . . . . . . . . . . . 1,675 00
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 1,675 00
Fixed Charges and Contributions
23 Annual dues, Superintendent of Police, National
Bureau of Identification (and expenses of Super-
intendent for annual meeting of chiefs of police). . 300 00 100 00 200 00
Total, Fixed Charges and Contributions. 300 00
Pensions
19 | Police pension fund . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,000 00 60,000 00
Total, Pensions. . . . . . . . . . . . . . . . . . . . . . 60,000 00
Total, Administration. . 135,225 00
Care of Dependent, Defective, and Delinquent
Persons
Services other than Personal
Transportation of Persons
4 Transportation of juvenile prisoners. . . . . . . . . . . . . 1,000 00 P
Subsistence of Persons
4 || Meals for prisoners. . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 P
Total, Services other than Personal. . . . . . 3,500 00
Total, Care of Dependent, Defective,
and Delinquent Persons. . . . . . . . . . . . 3,500 00
Protection and Promotion of the Public Health
Personal Service
Fees
4 Physicians’ fees, 8000 visits at $1.00 per visit . . . . . 8,000 00 P
Total, Personal Service . . . . . . . . . . . . . . . 8,000 00
(a) Includes $29.45 brought from 1910.
11
PUBLIC SAFETY, BUREAU OF POLICE
2 # Annual Expense Increase 1912
Ž # | 1912 1911 for 1911. Request over 1911
㺠Rººt Apprºton. ºś ºf
== Expenditure. decreases.)
Services other than Personal f
Transportation of Things
16 Removal of dead animals. . . . . . . . . . . . . . . . . . . . . . . | 100 00 P
Subsistence and Support of Persons
22 | Provisions for quarantined houses . . . 300 00 (a) 300 00
Total, Services other than Personal . . . . . 400 00
Supplies
Scientific Supplies
5 Drugs and medicines. . . . . . . . . . . . . . . . . . . . . . . . . . . 1,100 00
5 Medical appliances. . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 00
Total, Scientific Supplies. . . . . . . . . . . . 1,200 00 (b) 638 10 561 90
| i
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 1,200 00 !
Fixed Charges and Contributions
9 Women's Pennsylvania Society to Prevent Cruelty |
to Animals, for taking up dogs, goats, cats, etc., - | |
and killing Same. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,000 00 8,000 00 -
9 Morris Refuge Home, for taking up dogs, goats,
cats, etc., and killing same . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00
13 Payments to hospitals for ambulance service, at
$375 per year, per ambulance, as follows: -
German (2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 750 00 750 00
Episcopal (2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 750 00 750 00
St. Joseph's (2). . . . . . . . . . . . . . . . . . . . . . . . . . . . 750 00 750 00
Methodist Episcopal (2) . . . . . . . . . . . . . . . . . . . . . 750 00 750 00
Jewish (2). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 750 00 750 00
Women's (2). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 750 00 750 00
Presbyterian (2) . . . . . . . . . . . . . . . . . . . . . . . . . . . 750 00 750 00
University (2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 750 00 750 00
Children's Homeopathic. . . . . . . . . . . . . . . . . . . . . 375 00 375 00
Germantown. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 375 00 375 00
St. Mary's. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 375 00 375 00
St. Agnes' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 375 00 375 00
Medico-Chirurgical . . . . . . . . . . . . . . . . . . . . . . . * - 375 00 375 00
Children's. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 375 00 375 00
St. Timothy's. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 375 00 375 00
Hahnemann. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 375 00 375 00
Samaritan. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 375 00 375 00
Jefferson Medical College. . . . . . . . . . . . . . . . . . . 375 00 375 00
: St. Christopher’s . . . . . . . . . . . . . . . . . . . . . . . . . . . 375 00 375 00 :
St. Luke's. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 375 00 375 00
| Mt. Sinai................................. 375 00 375 00
Polyclinic. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 375 00 375 00
| West Philadelphia General Homeopathic. . . . . . 375 00 375 00
Women’s Southern Homeopathic . . . . . . . . . . . . . 375 00 375 00
Stetson. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 375 00 | 375 00
Roosevelt. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 375 00 375 00
Frankford. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 375 00 375 00
Northwestern General . . . . . . . . . . . . . . . . . . . . . . 375 00 | 375 00

(a) Includes $100.00 brought from 1910.
(b) Includes $138.10 brought from 1910.
12
PUBLIC SAFETY, BUREAU OF POLICE
f
|
Annual Expense Increase 1912
1912 1911 B º Rºº. over 1911
Request. Appropriations. . .'; *ś
Expenditure. decreases.)
-
Webb's Homeopathic Dispensary. . . . . . . . . . . . 375 00 375 00
Mercy. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 375 00 375 00
Garrettson . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 375 00 375 00
Women's Homeopathic . . . . . . . . . . . . . . . . . . . . . 375 00 ; 375 00
West Philadelphia Woman's . . . . . . . . . . . . . . . . . 375 00 375 00
Douglass. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . | 375 00 : 375 00
Chestnut Hill . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 375 00 . 375 00
Total, Fixed Charges and Contributions 26,125 00 - |
Total, Protection and Promotion of the -
Public Health . . . . . . . . . . . . 35,725 00
Erection of Street Signs -
Services other than Personal
Special and Miscellaneous Services -
Placing street names upon public lamps, sign
boards, and road posts. . . . . . . . . . . . . . . . . . . . . . . . 5,000 00 500 00 4,500 00
Total, Services other than Personal . . . . 5,000 00
Total, Erection of Street Signs. . . . . . . . . 5,000 00
Total, Office of Superintendent * * * * * s & E; 179,450 00
UNIFORMED FORCE
Operation
JPersonal Service
Salaries, Regular Employees
Police captains, 10 at $2100.00 . . . . . . . . . . . . . . . . . . 21,000 00 10,500 00 , 10,500 00
Lieutenants, 46 at $1800.00. . . . . . . . . . . . . . . . . . . . . 82,800 00 2
Lieutenants, City Hall guards, 2 at $1400.00. . . . . . 2,800 00 2,800 00
P
Street sergeants, 124 at $1400.00. . . . . . . . . . . . . . . . . 173,600 00
House sergeants, 141 at $1200.00. . . . . . . . . . . . . . . . . 169,200 00 P
Patrol sergeants, 70 at $1200.00. . . . . . . . . . . . . . . . . . 84,000 00 - P
Drill master . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 . 1,800 00
Riding instructor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00
Superintendent of horses. . . . . . . . . . . . . . . . . . . . . . . 1,800 00 ſ 1,800 00
Assistant Superintendent of horses. . . . . . . . . . . . . . . 800 00 : 800 00
Van drivers, 6 at $900.00. . . . . . . . . . . . . . . . . . . . . . . 5,400 00 P
Supervising matron . . . . . . . . . . . . . . . . . . . . . . . . . . . . 720 00 720 00
Matron . . . . . . . . . . . . . . . … . . . . . . . . . . . . . . . . . . . . . 720 00 720 00
Matrons, 23 at $650.00. . . . . . . . . . 14,950 00 14,950 00
Hostlers, 34 at $720.00. . . . . . . . . . . . . . . . . . . . . . . . . 24,480 00 P
Cleaners, 4 at $420.00. . . . . . . . . . . . . . . . . . . . . . . . . . 1,680 00 P
Cleaners, 42 at $300.00. . . . . . . . . . . . . . . . . . . . . . . . . 12,600 00 P
Cleaners, 7 at $240.00. . . . . . . . . . . . . . . . . . . . . . . . . . 1,680 00 P
Cleaners, 3 at $216.00. . . . . . . . . . . . . . . . . . . . . . . . . . 648 ()0 P
Cleaners. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 180 00 P
Cleaner . . . . . . . . . . . . . . . . -1 & & © º & ºr º e º g º & 4 & 4 & 3 & # 6 º' 144 ()0 P
Cleaner. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96 ()0 P
Total, Salaries, Regular Employees. . . . . . -
602,898 00
PUBLIC SAFETY, BUREAU OF POLICE
o, # Annual Expense Increase 1912
: # 1912 1911 B º 1911. Request over 1911
sº Request. Appropriations. S º §.º Appº.#.
F: a' Expenditure. decreases.)
Wages, Regular Employees tº
1 | Patrolmen, 2176 at $3.00 per day (366 days) . . . . . . 2,389,248 00 P
1 | Patrolmen, 233 at $2.85 per day (366 days). . . . . . 243,042 30 P
1 | Patrolmen, 271 at $2.75 per day (366 days). . . . . . 272,761 50 P
1 | Patrolmen, 257 at $2.65 per day (366 days). . . . . . 249,264 30 P
1 | Patrolmen, 403 at $2.50 per day (366 days) . . . . . . | 368,745 00 P
1 | Substitute patrolmen, 250 at $2.25 per day (366
days). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 205,875 00 P
1 || City Hall guards, 68 at $2.25 per day (366 days). . 55,998 00 P
Total, Wages, Regular Employees. . . . . . . 3,784,934 10
Wages, Temporary Employees
1 | Patrolmen at $2.50 per day (3680 days). . . . . . . . . . 9,200 00 9,200 00
Total, Personal Service . . . . . . . . . . . . . . . 4,397,032 10
- |
Services other than Personal .
Transportation of Things
8 Express charges. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 00 P
2 | Removal of ashes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,272 00
Total, Transportation of Things. . . . . . . . 2,372 00
Subsistence and Care of Animals
15 Horse-shoeing. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,600 00 (a) 28,901 20 2,698 80
16 Pasture for horses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,400 00 P
Total, Subsistence and Care of Animals. . 37,000 00
Communication Service
8 Postage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 P
- -
Special and Miscellaneous Services other than Per- | N.
Sonal |
6 | Repairs to badges, batons, buttons, belts, lanterns,
and whistles. . . . . * * * * * * * * * * * * * * * * * * * * * * * * * * * * 500 00 (b) 10500 395 00
Total, Services other than Personal . . . . 40,372 00
Supplies
Wearing Apparel -
1 | Uniforms, 10 at $100.00. . . . . . . . . . . . . . . . . . . . . . 1,000 00 500 00 500 00
1 Uniforms, 49 at $75.00. . . . . . . . . . . . . . . . . . . . . . 3,675 00
1 | Uniforms, 124 at $50.00. . . . . . . . . . . . . . . . . . . . . . 6,200 00
1 Uniforms, 3513 at $40.00. . . . . . . . . . . . . . . . . . . . . 140,520 00
1 Uniforms, mounted force, 365 at $50.00. . . . . . . . . . 18,250 00
26 Uniforms for private patrolmen and watchmen . . . . . 7,000 00 4,000 00 3,000 00
Total, Wearing Apparel. . . . . . . . . . . . . .
Total, Supplies. . . . . . . . . . . . . . . . . . . . . .
176,645 00
176,645 00
(a) Includes $1301.20 brought from 1910.
(b) Includes $5.00 brought from 1910.
14
PUBLIC SAFETY, BUREAU OF POLICE
Annual Expense
for 1911
Based on First
Seven Months’
Expenditure.
Increase: 1912
Request over 1911
Appropriation.
(— indicates
decreases.)
3 # 1912 1911
3 ſº Request. Appropriations.
Sº CŞ
==
Equipment
24 | Purchase of motor cycles. . . . . . . . . . . . . . . . . . . . . . . 5,000 00 P
Total, Equipment . . . . . . . . . . . . . . . . . . . 5,000 00
Fixed Charges
8 Water rent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250 00 P
Total, Fixed Charges. . . . . . . . . . . . . . . . . - 250 00
Total, Operation . . . . . . . . . . . . . . . . . . . . 4,619,299 10
Maintenance
Services other than Personal
Storage and Care of Vehicles i
24 Maintenance of motor cycles. . . . . . . . . . . . . . . . . . . . 1,000 00 P
21 Maintenance automobile police patrol wagons. . . 6,000 00 (a) 2,099 79
Total, Storage and Care of Vehicles. . . . . . 7,000 00
|
Special and Miscellaneous Services -
3 Repairs to wagons and harness. . . . . . . . . . . . . . . . . . 7,520 00 P
8 Repairs to station houses. . . . . . . . . . . . . . . . • . . . . . . 2,050 00 P
20 Repairs to bicycles. . . . . . . . . . . . . . . . . . . . . . . . . . . . 200 00 100 00
14 Repairs to patrol wagons. . . . . . . . . . . . . . . . . . . . . . . 1,000 00 P
17 Repairs to harness. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 500 00
18 Repairs to bedding and furniture . . . . . . . . . . . . . . . 800 00 (b) 31664
Total, Special and Miscellaneous Services 14,070 00
Total, Services other than Personal . . . . 21,070 00
Supplies
Special and Miscellaneous Supplies
8 Hardware for station houses. . . . . . . . . . . . . . . . . . . . 500 00 P
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . . i 500 00
Total, Maintenance. . . . . . . . . . . . . . . . . . 21,570 00
Total, Uniformed Force . . . . . . . . . . . . . . . 4,640,869 10
DIVISION OF DETECTIVES
Personal Service
Salaries, Regular Employees
1 Captain of detectives. . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 2,500 00
1 | Meat detective . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,750 00 1,750 00
| 1 || Detectives, 50 at $1700.00. . . . . . . . . . . . . . . . . . . . . . 85,000 00 47,600 00
1 | Sub-detectives, 50 at $1450.00. . . . . . . . . . . . . . . . . . . 72,500 00
1 | Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,600 00 1,600 00
1 Complaint clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00
Total, Salaries, Regular Employees. . . . . . 164,550 00
Total, Personal Service . . . . . . . . . º 164,550 00
3,900 21
100 00
2,000.00
483 36
37,400 00
72,500 00
(a) Includes $1099.79 brought from 1910.
(b) Includes $216.64 brought from 1910.
15
PUBLIC SAFETY, BUREAU OF POLICE
ad # Annual Expense Increase 1912
3. # | 1912 1911 B for º, Rº: over 1911
㺠Request. Appropriations. sº | **ś.
Ha; Expenditure. decreases.)
Supplies
|Wearing Apparel
1 | Uniforms, 2 at $40.00. . . . . . . . . . . . . . . . . . . . . . . . . . . 80 00 80 00
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 80 00
Total, Division of Detectives. . . . . . . . . . . 164,630 00
POLICE AND FIRE BOATs }
Personal Service
Salaries, Regular Employees
1 || Pilots, 11 at $1250.00. . . . . . . . . . . . . . . . . . . . . . . . . . - 13,750 00 13,750 00
1 Engineers, 9 at $1200.00. . . . . . . . . . . . . . . . . . . . . . . 10,800 00 10,800 00
1 | Firemen, 10 at $1000.00. . . . . . . . . . . . . . . . . . . . . . . . 10,000 00 | 10,000 00
1 | Deck laborers, 3 at $720.00. . . . . . . . . . . . . . . . . . . . . 2,160 00 2,160 00
Total, Salaries, Regular Employees. . . . . . 36,710 00
Total, Personal Service . . . . . . . . . . . . . . . 36,710 00
Services other than Personal
Special and Miscellaneous Services
12 | Repairs to police boats. . . . . . . . . . . . . . . . . . . . . . . . . 3,500 00 P
Total, Services other than Personal. . . . 3,500 00
Supplies
Wearing Apparel
1 Uniforms, 33 at $40.00. . . . . . . . . . . . . . . . . . . . . . . . . . 1,320 00 1,320 00
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . . 1,320 00
Total, Police and Fire Boats. . . . . . . . . . 41,530 00
Division of FIRE MARSHAL
Operation and Maintenance . . . . . . . . . . . . . . . . . .
Personal Service
Salaries, Regular Employees
1 | Fire marshal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 2,500 00
1 | Assistant fire marshals, 2 at $2000.00 . . . . . . . . . . . . 4,000 00 4,000 00
1 | Assistant fire marshals, 2 at $1200.00 . . . . . . . . . . . . 2,400 00 2,400 00
1 | Fire-escape inspectors, 10 at $1200.00. . . . . . . . . . . . 12,000 00 P
1 Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
Total, Salaries, Regular Employees. . . . . . 21,900 00
Total, Personal Service . . . . . . . . . . . . . . . 21,900 00
|
16
PUBLIC SAFETY, BUREAU OF FIRE

s: Anº ºnse R. Increase *śn
2 º' * 1912 1911 Or 1 !. equest eye.
; à Request. Appropriations. º § Appº
F 3. . Expenditure. decreases.)
* -4 |
Services other than Personal Service
Transportation of Persons *.
21 | Carfare for fire marshals. . . . . . . . . . . . . . . . . . . . . . . : 1,560 00 P
Subsistence and Care of Animals and Storage and .
Care of Vehicles
21 | Keep of horses and maintenance of wagons. . . . . . . . 3,470 00 P -
30 Maintenance of automobile for fire marshal . . . . . . 1,500 00 (a) 3,000 00 —1,500 00
Total, Subsistence and Care of Animals,
and Storage and Care of Vehicles. . . . . 4,970 00 t
Total, Services other than Personal. . . . 6,530 00
Total, Operation and Maintenance . . . . 28,430 00
.
Total, Division of Fire Marshal. . . . . . . 28,430 00
|
Undistributable items 1911 appropriation: }
1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,450,102 08 1,030,477 02
2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,000 00 1,300 00
* g e s w = e º a tº s a e e s e s is & º & s tº a tº e s is a 4, & w e º w & e g º e º t t e º e 23,014 18 8,985 82
4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,693 91 6,806 09
8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 689 84 2,810 16
10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,050 21 6,949 79
12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,572 21 927 79
14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400 00 600 00
16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,473 40 3,026 60
21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,443 84 –1,413 84
24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 5,500 00
*
| TOTAL, BUREAU OF POLICE . . . . . . 5,054,909 10 3,820,554 85 3,536,851 32 1,234,354 25
p BUREAU OF FIRE
| OFFICE OF CHIEF ENGINEER |
Personal Service
Salaries, Regular Employees
1 Chief engineer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,500 00 4,500 00
1 | Fire inspector. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,500 00 P
1 | Assistant to chief engineer . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 3,000 00
1 Secretary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,600 00 . 1,600 00
1 Inspector. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,300 00 1,300 00
1 | Storehouse clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00
1 | Assistant clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
1 | Driver of Supply wagon. . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
| 1 | Telephone operators, 3 at $1000.00. . . . . . . . . . . . . . . 3,000 00 3,000 00
1 Messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 800 00 800 00
|
Total, Salaries, Regular Employees. . . . . . : 21,900 00
Total, Personal Service . . . . . . . . . . . . . . . 21,900 00
|
(a) Includes $1500.00 for purchase of automobile.
17
PUBLIC SAFETY, BUREAU OF FIRE
f
Annual Expense
for 1911
Increase 1912
Request over 1911
2%
Maintenance of automobile for chief. . . . . . . . . . . . . .
Hosemen and laddermen, 429 at $1100.00 . . . . . . . . •
Services other than Personal
Transportation of Things
Removing dead horses. . . . . . . . . . . . . . . . . . . . . . . . .
Removing ashes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
For removing dangerous walls. . . . . . . . . . . . . . . . . .
Total, Transportation of Things. . . . . . . .
Storage and Care of Vehicles
Communication Service
Postage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special and Miscellaneous Service
Miscellaneous. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total, Services other than Personal . . . .
Supplies
Wearing Apparel
Uniforms, 2 at $100.00. . . . . . . . . . . . . . . . . . . . . . . . .
Uniforms, 6 at $ 40.00. . . . . . . . . . . . . . . . . . . . . . . . .
Total, Wearing Apparel. . . . . . . . . . . . . . .
Total, Supplies. . . . . . . . . . . . . . . . . . . . . .
Pensions
For Firemen's Pension Fund. . . . . . . . . . . . . . . . . . . .
Total, Pensions. . . . . . . . . . . . . . . . . . . . . .
Total, Office of Chief Engineer . . . . . . . .
UNIFORMED FORCE
Operation
Personal Service
Salaries, Regular Employees
(Uniformed Force)
Assistant engineers, 11 at $2000.00. . . . . . . . . . . . . .
Foremen, 78 at $1400.00. . . . . . . . . . . . . . . . . . . . . . .
Assistant foremen, 83 at $1250.00. . . . . . . . . . . . . . .
Enginemen, 59 at $1200.00. . . . . . . . . . . . . . . . . . . . .
Tillermen, 18 at $1200.00. . . . . . . . . . . . . . . . . . . . . . .
Firemen, 61 at $1100.00. . . . . . . . . . . . . . . . . . . . . . . .
Drivers, 101 at $1100.00. . . . . . . . . . . . . . . . . . . . . . .
Hosemen and laddermen, 106 at $1000.00 . . . . . . . . .
Hosemen and laddermen, 403 at $900.00 . . . . . . . . . .
Total, Salaries, Regular Employees (Uni-
form Force). . . . . . . . . . . . . . . . . . . . . . . .
1912 1911 e * * * :
Request. Appropriations. . .'; Pº
- Expenditure. decreases.)
—
100 00 P
400 00 P
300 00 300 00
800 00 69,048 00
1,000 00 1,000 00
50 00 P 31 68
50 00 P
1900 00 &
200 00 200 00
240 00 240 00
440 00
440 00
25,000 00 18,000 00 30,857 16 7,000 00
25,000 00
49,240 00
22,000 00 20,000 00 2,000 00
109,200 00 100,800 00 8,400 00
103,750 00 93,750 00 10,000 00
70,800 00 68,400 00 2,400 00
21,600 00 20,400 00 1,200 00
67,100 00 64,900 00 2,200 00
111,100 00 104,500 00 6,600 00
471,900 00 P
106,000 00 P
362,700 00 P
1,446,150 00
18
PUBLIC SAFETY, BUREAU OF FIRE

g; Annº ºnse R. Increase ºn
z; † 1912 1911 Or 1 !. equest over 1
gº Request, Appropriations. §º K.º Appº.
F 3. Expenditure. decreases.)
Salaries, Regular Employees (cleaning Force)
5 | Cleaners, 71 at $300.00. . . . . . . . . . . . . . . . . . . . . . . . . 21,300 00
5 | Cleaners, 3 at $420.00. . . . . . . . . . . . . . . . . . . . . . . . . 1,260 00
5 | Cleaners, 1 at $540.00. . . . . . . . . . . . . . . . . . . . . . . . . 540 00
5 | Cleaners, 11 at $216.00. . . . . . . . . . . . . . . . . . . . . . . . . 2,376 00
Total, Salaries, Regular Employees --,
(Cleaning Force) . . . . . . . . . . . . . . . 25,476 00 24,144 00 1,332 00
Total, Personal Service . . . . . . . . 1,471,626 00
Services other than Personal
Subsistence and Care of Animals
2 | Horseshoeing and pasturing . . . . . . . . . . . . . . . . . . . . 17,200 00 17,200 00
Total, Services other than Personal . . . . 17,200 00
Supplies
Scientific Supplies
2 Medicines and instruments for veterinary uses. . . . 1,800 00 1,800 00 1,580 76
Wearing Apparel -
1 : Uniforms, 11 at $75.00. . . . . . . . . . . . . . . . . . . . . . . 825 00 750 00 75 00
1 Uniforms, 1338 at $40.00. . . . . . . . . . . . . . . . . . . . . . . 53,520 00
Total, Wearing Apparel . . . . . . . . . . . . . . . 54,345 00
Total, Supplies. . . . . . . 56,145 00
Total, Operation . . . . . . . . . . . . . . . . . . . . . 1,544,971 00
Maintenance |
Personal Service
Salaries, Regular Employees
1 | Veterinary Surgeon . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00
1 | Assistant veterinary surgeon. . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00
1 | Superintendent, repair shop . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00
1 | Assistant Superintendent, repair shop . . . . . . . . . . . . 1,200 00 1,200 00
1 Plumbers and gasfitters, 2 at $1100.00. . . . . .i s a • * * * 2,200 00 2,200 00
1 | Blacksmith. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,100 00 1,100 00
1 | Blacksmiths, 3 at $1000.00 . . . . . . . . . . . . . . . . . . . . . 3,000 00 3,000 00 :
1 | Helpers, 6 at $800.00. . . . . . . . . . . . . . . . . . . . . . . . . . 4,800 00 4,800 00
1 | Wheelwrights, 5 at $1000.00. . . . . . . . . . . . . . . . . . . . 5,000 00 5,000 00
1 Machinists, 9 at $1000.00. . . . . . . . . . . . . . . . . . . . . . 9,000 00 9,000 00
1 Boilermaker. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
1 | Carpenters, 4 at $1000.00. . . . . . . . . . . . . . . . . . . . . . 4,000 00 4,000 00
1 | Pattern maker. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
1 | Painters, 5 at $1000.00. . . . . . . . . . . . . . . . . . . . . . . . . 5,000 00 5,000 00
1 Watchman. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ' e 740 00 740 00
Total, Salaries, Regular Employees. . . . . . 43,040 00
Total, Personal Service . . . . . . . . . . . . . . . 43,040 00
19
PUBLIC SAFETY, BUREAU OF FIRE
(ſº # Annual Expense Increase 1912
Ž # 1912 1911 for 1911. Request over 1911
5 pº Request. Appropriations. gº §º Appº.
* 3. Expenditure. decreases.)
Services other than Personal
Special and Miscellaneous Services
4 Repairs to harness. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 00 150 00 150 00
3 | Repairs to apparatus and rebuilding same. . . . . . . . 12,500 00 2,500 00 10,000 00
8 . Alterations and repairs to fire-houses. . . . . . . . . . . . 10,000 00 (a)15,500 00 —5,500 00
Total, Special and Miscellaneous Services 22,800 00
Total, Services other than Personal . . . . 22,800 00
** Supplies
|Wearing Apparel |
1 Uniforms, 5 at $40.00. . . . . . . . . . . . . . . . . . . . . . . . . . 200 00 200 00
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 200 00 ;
Total, Maintenance . . . . . . . . . . . . . . . . . . 66,040 00
PUMPING STATION
Personal Service ;
. Salaries, Regular Employees -
1 | Superintendent. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,200 00 2,200 00
1 | Supervising engineer . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00
1 | Engineers, 4 at $1400.00. . . . . . . . . . . . . . . . . . . . . . . 5,600 00 5,600 00
1 Oilers, 16 at $800.00. . . . . . . . . . . . . . . . . . . . . . . . . . . 12,800 00 11,200 00 1,600 00
1 Janitors, 2 at $720.00. . . . . . . . . . . . . . . . . . . . . . . . . . 1,440 00 1,440 00
Total, Salaries, Regular Employees. . . . . . 23,840 00
Wages, Regular Employees
1 | Driver, 1 at $2.25 per day (313 days). . . . . . . . . . . . 704 25 P
1 Machinists, 5 at $3.75 per day (365 days). . . . . . . . 6,843 75 P
1 | Caulkers, 8 at $3.00 per day (365 days). . . . . . . . . . . 8,760 00 P
1 | Laborers, 6 at $2.00 per day (365 days). . . . . . . . . . . 4,380 00 P
Total, Wages, Temporary Employees. . . . . 20,688 00
Total, Personal Service . . . . . . . 44,528 00
Supplies
Wearing Apparel
1 | Uniforms, 22 at $40. . . . . . . . . . . . . . . . . . . . . . . . . . . 880 00 760 00 120 00
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 880 00
Total, Pumping Station . . . . . . . . . . . . . . . 45,408 00
(a) Includes $11,500.00 brought from 1910.
20
PUBLIC SAFETY, BUREAU
OF CITY PROPERTY
2.É Annual Expense Increase 1912
Ž # 1912 1911 for 1911. Request over 1911
㺠Request. Appropriations. ſº | *ś
F: Expenditure. decreases.)
Undistributable amounts, 1911 appropriation:
Item No. 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 656,544 52 362,763 48
Item No. 6. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 450 00 150 00
Undistributable items of expenditure, 1911 . . . . . . . . - -
Items of expenditure in 1911, not requested in 1912. 504,050 00 2,043,024 96 — 504,050 00
TOTAL, BUREAU OF FIRE. . . . . . . . 1,705,659 00 (a) 1,797,418 52 2,076,185 04 || – 91,759 52
|
i
|
|
-
BUREAU OF CITY PROPERTY
Administration
Executive \
Personal Service
Salaries, Regular Employees *
1 Chief of Bureau . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,000 00 4,000 00
1 Chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,750 00 1,750 00 -
1 Stenographer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00 ,’
29 Chauffeur . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
Total, Salaries, Regular Employees. . . . . . 7,650 00
Total, Personal Service . . . . . . . . . . . . . . . 7,650 00
(a) Total on printed estimate shows $1,797,118.52 difference due to incorrect addition.
21
PUBLIC SAFETY, BUREAU OF CITY PROPERTY
Ǻ # Annual Expense Increase 1912
; : 1912 1911 B º º t Rºº. Over 1911
Qi.) : sº g … • * ~ +; | ased on Firs propriation.
ãº. i Request. Appropriations. Seven Months’ pº #.
Fæ Expenditure. decreases.)
Services other than Personal
Transportation of Persons
3 | Street-car fares. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150 00
3 Railroad fares. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 00
27 | Railroad fares Antietam Battlefield. . . . . . . . . . . . . . 40 00 40 00
1 || Hire of vehicles, Chief of Bureau. . . . . . . . . . . . . . . . 300 00 300 00
Total, Transportation of Persons. . . . . . . . 540 00
Communication Service
3 Postage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 00
Advertising -
3 Proposals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,200 00
Special and Miscellaneous Service |
3 Incidentals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 00
Total, Services other than Personal. . . . 2,840 00
ſ
Equipment |
29 Automobile . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . § 2,000 00 | 2,000 00
Accounting and Auditing
Personal Service
Salaries, Regular Employees . |
1 Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ! 1,500 00 1,500 00
1 | Clerk. . . . . . . . . . . . . . . . . . ... • * * * * * * * * * * * * * * * * * * * * * 1,100 00 1,100 00
1 | Clerk and messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
1 | Clerks, 2 at $1000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00
1 Clerks of market, 5 at $375. . . . . . . . . . . . . . . . . . . . . . 1,875 00 1,875 00
1 Typewriter. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ‘. . . . 720 00 720 00
Total, Salaries, Regular Employees . . . . . 8,195 00
Total, Personal Service. . . . . . . . . . . . . . . 8,195 00 |
Engineering -
Personal Service
Salaries, Regular Employees
1 Architect. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,000 00 4,000 00
1 | Draughtsman. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,500 00
1 | Draughtsman. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00
Total, Salaries, Regular Employees . . . . . 6,700 00
Total, Personal Service . . . . . . . . . . . . . . . 6,700 00
Total, Administration . . . . . . . . . . . . . . . . 27,385 00
22
PUBLIC SAFETY, BUREAU OF CITY PROPERTY
Annual Expense Increase 1912
1912 1911 B º º t Rºº. º 1911
Request. Appropriations. §. Nº. º
- Expenditure. - decreases.) |
|
-
Care of Public Buildings
Operation
Personal Service
Salaries, Regular Employees - |
Superintendent real estate . . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,500 00 •
Assistant superintendent City Hall. . . . . . . . . . . . . . 2,000 00 2,000 00
Janitress. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 360 00 & 360 00 :
Janitor (grand and petit jury rooms) . . . . . . . . . . . . 720 00 720 00
Janitors of courts, 27 at $720 . . . . . . . . . . . . . . . . . . 19,440 00 19,440 00
Caretaker City Hall clocks. . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
Caretaker City Hall clocks. . . . . . . . . . . . . . . . . . . . . 475 00 475 00
Superintendent Independence Hall . . . . . . . . . . . . . . 800 00 800 00
Assistant superintendent Independence Hall . . . . . . 500 00 500 00
Curator Independence Hall. . . . . . . . . . . . . . . . . . . . . 900 00 900 00
Special officer Independence Hall. . . . . . . . . . . . . . . . 800 00 800 00
Engineer Independence Hall. . . . . . . . . . . . . . . . . . . . 900 00 900 00
Guards, 5 at $720 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,600 00 3,600 00
Night watchmen, 3 at $720 . . . . . . . . . . . . . . . . . . . . | 2,160 00 2,160 00
| Superintendent Town Hall, Germantown. . . . . . . . 600 00 600 00
Total, Salaries, Regular Employees. . . . . . 35,755 00
Salaries, Temporary Employees '-
Fireman, Independence Hall . . . . . . . . . . . . . . . . . . . . 400 00 400 00
Wages, Regular Employees 3 00
2 Timekeeper, 1 at $3.00 per day (366 days). . . . . . . . 1,098 00 1,095 00
2 : Foreman of janitors and cleaners, 1 at $4.00 per day 4 ()0
(366 days) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,464 00 1,460 00 21 00
2 Guides, 7 at $3.00 per day (314 days). . . . . . . . . . . . : 6,594 00 6,573 00 100 00
2 Sweepers, 50 at $2.00 per day (314 days). . . . . . . . . 31,400 00 31,300 00 6 00
2 Sweepers, 3 at $2.00 per day (366 days) . . . . . . . . . . 2,196 00 2,190 00 - 28 00
2 Lavatory attendants, 14 at $2.00 per day (314 days) 8,792 00 8,764 00 6 00
2 Lavatory attendants, 3 at $2.00 per day (366 days) 2,196 00 2,190 00 14 00
2 | Janitresses, 8 at $1.75 per day (314 days) . . . . . . . . 4,396 00 4,382 00 3 50
2 Janitresses, 2 at $1.75 per day (366 days) . . . . . . . . 1,281 00 1,277 50 4 50
2 Scrubbers and cleaners, 3 at $1.50 per day (314 days) 1,413 00 1,408 50 276 00
2 Cleaners C. P. No. 2, 2 at $1.50 per day (314 days) (a) 942 00 666 00 3 00
2 Receiver, 1 at $3.00 per day (314 days). . . . . . . . . . • 942 00 939 00 -
|
Total, Wages, Regular Employees. . . . . . 62,714 00
Total, Personal Service . . . . . . . . . . . . . . . 98,869 00
Fixed Charges -
Ground Rents and Interest (b) 2,041 17 19,878 02 —17,836 85
(a) Allowed April 21. (b) $18,506.35 Additional Appropriation July 13.
23
PUBLIC SAFETY, BUREAU
OF CITY PROPERTY
+s | | :
3 § Annual Expense Increase 1912
2 º' | 1912 1911 for 1911. Request over 1911
5. Request. Appropriations. .'; **ś
H 3. Expenditure. decreases.)
Y- |
Supplies |
1 Uniforms, superintendent, Independence Hall. . . . . 40 00 40 00 |
Uniform, special officer, Independence Hall . . . . . . 40 00 40 00 |
1 | Uniforms, guards, 5 at $40.00 each, Independence
Hall. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200 00 200 00
1 | Uniforms, night watchman, 3 at $40.00 each, Inde- i
pendence Hall. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120 00 120 00
Uniforms, guides, 7 at $40.00 each, City Hall. . . . . . 280 00 280 00
Total, Supplies . . . . . . . . . . . . . . . . . . . . . . 680 00
- | t
Total, Operation . . . . . . . . . . . . . . . . . . . . 101,590 17 |
Maintenance
Personal Service
Salaries, Regular Employees
1 Inspector of repairs. . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 | 1,200 00
Wages, Regular Employees
2 Foreman rigger . . . . 1 at $5.00 per day (314 days) 1,570 00 1,565 00 5 00
2 Riggers. . . . . . . . . . . 3 at 3.60 per day (314 days) 3,391 20 3,380 40 10 80
2 Foreman of laborers 1 at 3.25 per day (314 days) 1,020 50 1,017 25 3 25
2 Laborers, skilled. . . 5 at 2.25 per day (314 days) 3,532 50 3,521 25 11 25
2 Laborers, skilled . . . 5 at 2.25 per day (366 days) 4,117 50 4,106 25 11 25
2 Laborers, City Hall 33 at 2.00 per day (314 days) 20,724 00 | 20,658 00 66 00
2 Laborers, City Hall 2 at 2.00 per day (366 days) 1,464 00 1,460 00 4 00
2 Master decorator . . 1 at 5.00 per day (314 days) 1,570 00 1,565 00 5 00
2 Fresco painters. . . . 5 at 3.50 per day (314 days) 5,495 00 5,477 50 t 17 50
2 Painters. . . . . . . . . . 12 at 3.00 per day (314 days) 11,304 00 11,268 00 36 00
2 Foreman bricklayer 1 at 5.00 per day (314 days) 1,570 00 1,565 00 5 00 -
2 Bricklayers. . . . . . . . 6 at 4.40 per day (314 days) 8,289 60 8,263. 20 26 40
2 Hodman. . . . . . . . . . 1 at 3.00 per day (314 days) 942 00 939 00 3 00
2 Bricklayer's helpers 3 at 2.00 per day (314 days) 1,884 00 1,878 00 6 00
2 Foreman plumber . . 1 at 5.00 per day (366 days) 1,830 00 1,825 00 5 00
2 Plumbers. . . . . . . . . 3 at 3.50 per day (314 days) 3,297 00 3,286 50 | 10 50 :
2 Gasfitter . . . . . . . . . . 1 at 3.00 per day (314 days) 942 00 939 00 3 00
2 Plumber's and gas-
fitter's helpers. . . . 4 at 2.25 per day (366 days) 3,294 00 3,285 00 | 9 00 i
2 Plumber's and gas- i
fitter's helpers. . . . 3 at 2.25 per day (314 days) 2,119 50 2,112 75 6 75
2 Steamfitter's helper. 1 at 2.75 per day (366 days) 1,006 50 1,003 75 2 75
2 Steamfitters. . . . . . . 4 at 3.50 per day (314 days) 4,396 00 4,382 00 14 00
2 Foreman carpenter . 1 at 3.50 per day (314 days) 1,570 00 1,565 00 5 00
2 Carpenters. . . . . . . . 17 at 3.60 per day (314 days) 19,216 80 19,155 60 61. 20
2 Carpenters. . . . . . . . 1 at 3.60 per day (366 days) 1,317 60 1,314 00 3 60
Total, Wages, Regular Employees. . . . . . . . 105,863 70
Fees—Special Technical Services
25 Repairs and restorations, Independence Hall. . . . . . 1,500 00 500 00 1,000 00
- |
Total, Personal Services. . . . . . . . . . . . . . 108,563 70 {
t
24
PUBLIC SAFETY, BUREAU OF CITY PROPERTY

g; - * ºn
C. i * st over i
ºš Rººt Apºulon, ºś "º
# 3. i Expenditure. decreases.)
Y---
Services other than Personal
Special and Miscellaneous
4 Repairs to market houses. . . . . . . . . . . . . . . . . . . . . . . 5,000 00 (a) 6,178 43 —1,178 43
5 Repairs and replacements Town Hall, Germantown. 1,000 00 100 00 900 00
10 Repairs Independence Hall . . . . . . . . . . . . . . . . . . . . . 4,700 00
6 Repairs, private dwellings and other houses tempor-
arily held by city. . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,000 00 . i
31 Repairs to iron work, City Hall . . . . . . . . . . . . . . . . . 5,000 00 5,000 00 :
32 Repairs to roof of City Hall. . . . . . . . . . . . . . . . . . . . 50,000 00 50,000 00
21 Repairs to stoves and steam-heaters. . . . . . . . . . . . . 20,000 00 (b) 3,668 76 16,331 24
18 Repairs to flags, flag poles, window shades and awn-
ings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 (c) 861 73 1,138 27
26 Maintenance City Hall and repairs to rooms. . . . . . 40,000 00
8 Repairs to public clocks and clocks in City Hall. . . . 525 00 i
28 Renewal of clock face, State House. . . . . . . . . . . . . . 2,000 00 2,000 00
Total, Special and Miscellaneous. . . . . . . . 134,225 00 **
Total Services other than Personal . . . . 134,225 00
Total Maintenance . . . . . . . . . . . . . . . . . . . 242,788 70
Total Care of Public Buildings. . . . . . . . 344,378 87
Recreation
Operation
Personal Service
Salaries, Regular Employees
1 Superintendent League Island Park . . . . . . . . . . . . . . 1,000 00 1,000 00
1 Superintendent of squares, 44 at $800 . . . . . . . . . . . 35,200 00 35,200 00
1 Superintendent of squares, 8 at $600 . . . . . . . . . . . 4,800 00 4,800 00
1 Superintendent N. E. boulevard. . . . . . . . . . . . . . . . . 1,000 00 1,000 00
1 Superintendent public baths, 24 at $600 . . . . . . . . . . 14,400 00 12,600 00 1,800 00
1 Wharfinger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
1 Watchmen Otis Street Pier, 2 at $720. . . . . . . . . . . 1,440 00 1,440 00
1 Landscape gardener. . . . . . . . . . . . . . . . . . . . . . . . . . . 1,700 00 1,700 00 ſ
1 Attendant (male) at public toilet rooms in squares. 480 00 480 00
1 Attendant (male) at public toilet rooms in squares,
2 at $400. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 800 00 1,600 00 –800 00
1 Attendant (female) at public toilet rooms in squares, *
5 at $300. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,800 00 —300 00
|
Total, Salaries, Regular Employees. . . . . 63,320 00
24 || Band and Attendants—90 Performances During
Summer Season . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,000 00 15,000 00
Total, Personal Service . . . . . . . tº . 78,320 00
(a) Includes $4000.00 appro. Mch. 30. Market N. 2nd St. $178.43 brought from 1910.
(c) Includes $361.73 brought from 1910.
(b) Includes $1168.76 brought from 1910.
25
PUBLIC SAFETY, BUREAU OF CITY PROPERTY
2 : Annual Expense Increase 1912
# # 1912 1911 B º .."; t Request over 1911
㺠Request. Appropriations. ; ; *ś.
5: Expenditure. decreases.)
Supplies
Uniforms, superintendent of squares, 44 at $40.00 1,760 00 1,760 00
Uniforms, superintendent of squares, 8 at $40.00 320 00 320 00
Uniforms, superintendent N. E. Boulevard. . . . . . . 40 00 40 00
Uniforms, wharfinger . . . . . . . . . . . . . . . . . . . . . . . . . . 40 00 40 00
Uniforms, watchmen Otis Street Pier, 2 at $40.00 80 00 80 00
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 2,240 00
Total Operation . . . . . . . . . . . . . . . . . . . . . 80,560 00 |
Maintenance -
{ Personal Service
Wages, Regular Employees • -
Laborers in squares, 70 at $2.00 per day (314 days). 43,960 00 25,040 00 18,920 00
Wages, Temporary Employees *
Labor in squares and trees on Broad Street. . . . . . . 36,000 00
- i
Total, Personal Service . . . . . . . . . . . . . . . 79,960 00
!
Services other than Personal }
Special and Miscellaneous
Repairs to bath houses. . . . . . . . . . . . . . . . . . . . . . . . . 12,500 00 (a) 2,730 99 . 9,769 01
Renewal of pool in bath house, 27th and Master ! .
Streets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000 00
Repairs patent pavements in Squares and bath
house pools. . . . . . . . . . . . . . . . . . . . • • - - - - - - - - - - - - | 20,000 00 (b) 2,204 55 17,79545
Repairs macadam roads (N. E. Boulevard). . . . . . . . 5,000 00 5,000 00 :
Repairs to Otis Street Pier . . . . . . . . . . . . . . . . . . . . 5,000 00 (c) 1,922 99 3,077 01
Manuring, Sodding in squares and repairs to benches 18,000 00
Maintenance Philadelphia Brigade Park on Antie- i
tam Battlefield, including freight and supplies . . . 960 00 960 00
Total, Special and Miscellaneous . . . . . . . 66,460 00
Total, Services other than Personal . . . . . 66,460 00
i }
Total, Maintenance . . . . . . . . . . . . . . . . . . 146,420 00 '.
Total, Recreation . . . . . . . . . . . . . . . . . . . . 226,980 00 ; -
Protection of Health and Sanitation
Operation
Personal Service
Salaries, Regular Employees - •.
1 Superintendent city burial ground . . . . . . . . . . . . . . . 600 00 600 00 - **
1 Assistant at city burial ground . . . . . . . . . . . . . . . . . . 500 00 500 00
1 Care-taker Frankford burial ground . . . . . . . . . . . . . 300 00 300 00
1 Superintendent city morgue . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
1 Assistant superintendent (with use of house). . . . . . - 720 00 720 00
1 Engineer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
1 Helper. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600 00 600 00
Total, Salaries, Regular Employees. . . . . . 4,720 00
Total, Personal Service . . . . . . . . . . . . . . . 4,720 00 ;
(a) Includes $230.99 brought from 1910. (b) Includes $204.55 brought from 1910. (c) Includes loan $922.99 brought from 1910.
26
PUBLIC SAFETY, BUREAU OF CITY PROPERTY
Annual Expense
Increase 1912
3 # for 1911 Request Over 1911
Z, 5 1912 1911 or 1911. teq & s º
* * * Based on First Appropriation.
ãº: Request. Appropriations. Seven Months' (— #.
H: Expenditure. decreases.)
Fiaced Charges
15 | Rent of wharf for sanitarium boats. . . . . . . . . . . . . . 500 00
Maintenance {
Services other than Personal -
Special and Miscellaneous .
9 General repairs city morgue . . . . . . . . . . . . . . . . . . . . 950 00
6 | Repairs city burial ground and crematory. . . . . . . . 975 00
14 | Cleaning cesspools. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 (a) 466 20 33 80
-*
Total, Special and Miscellaneous . . . . . . . . 2,425 00
Total, Services other than Personal . . . . . 2,425 00
Total, Protection of Health and Sanita-
tion. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,645 00
Protection of Persons and Property |
Police Protection
Operation
Fixed Charges *.
Rent of patrol station, 307 Union Street. . . . . . . . . . 800 00
15 | Rent of patrol station, 22nd and York Streets. . . . . . 800 00
15 | Rent of patrol station, Cambria and Staunton Sts. . 700 00
15 Rent of police station, Woodland and Spruce Streets 1,200 00
Rent of patrol house, 20th and Nicholas Streets. . . . 700 00
Total, Fixed Charges. . . . . . . . . . " * * * * * * * 4,200 00
Supplies
23 Gas for station houses, furnished by Northern
Liberties Gas Works and House of Correction. . . . 600 00
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 600 00
Maintenance
Services other than Personal
Special and Miscellaneous |
20 | Repairs, improvements, extensions and alterations
upon station and patrol houses . . . . . . . . . . . . . . . . 70,000 00 (b) 28,027 23 41,972 77 :
Total, Police Protection. . . . . . . . . . . . . . . 74,800 00
Fire Protection
Operation
Fixed Charges .
15 Rent of fire houses. . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,000 00 r
(a) Includes $366.20 brought from 1910.
(b) $4468.62 Loan brought from 1910, $13,558.61 add. appro. July 19.
27
PUBLIC SAFETY, BUREAU OF CITY PROPERTY
|
1912
Annual Expense
for 1911
Increase 1912
| Request over 1911
# |
.#
Q) 1911 Tir } • * ~ * ~ +:
㺠Request. Appropriations. ; ; *ś.
F: Expenditure. decreases.)
gº
Supplies
23 Gas for fire houses, furnished by Northern Liberties -
Gas Works and House of Correction. . . . . . . . . . . . 200 00 :
Total, Fire Protection. . . . . . . . . . . . . . 6,200 00
Military Protection
Operation
Services other than Personal
Furnishing Heat, Light, etc.
Lighting Military Organizations:
19 || First Regiment: --
12 Companies at $100 each . . . . . . . . . . . . . . . . . 1,200 00 1,200 00
Headquarters. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150 00 150 00
Second Regiment:
12 Companies at $100 each . . . . . . . . . . . . . . . . . 1,200 00 1,200 00
Headquarters. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150 00 150 00
Third Regiment: --
12 Companies at $100 each . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00
Headquarters. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150 00 150 00
State Fencibles:
4 Companies at $100 each . . . . . . . . . . . . . . . . . . . 400 00 400 00
Headquarters. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150 00 150 00
Sixth Regiment, Philadelphia Battalion:
4 Companies at $100 each . . . . . . . . . . . . . . . . . . . 400 00 400 00
Headquarters. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75 00 75 00
First Troop, P. C. C. . . . . . . . . . . . . . . . . . . . . . . . . . 100 00 100 00
Second Troop, P. C. C. . . . . . . . . . . . . . . . . . . . . . . . 100 00 100 00
Troop “A” Cavalry . . . . . . . . . . . . . . . . . . . . . . . . . . 100 00 100 00
Troop “G” Cavalry. . . . . . . . . . . . . . . . . . . . . . . . . . 100 00 100 00
Cavalry Squadron Headquarters. . . . . . . . . . . . . 75 00 75 00
Naval Reserves:
2 Companies at $100 each . . . . . . . . . . . . . . . . . . . 200 00 200 00
Headquarters. . . . . . . . . . . . . . . . . . . . . . . . . . • * * * 75 00 75 00
Company B, Engineers' Battalion . . 100 00 100 00
Unassigned . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 225 00 ---
Total, Furnishing Heat, Light, etc. . . . . . . 6,150 00
Total, Services other than Personal . . . . 6,150 00
Total, Military Protection . . . . . . . . . . . . 6,150 00
Total, Protection of Persons and Prop-
87,150 00

erty. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
|
28
PUBLIC SAFETY, BUREAU OF CITY PROPERTY

od # Annual Expense Increase 1912
Ž 3. 1912 B º º Rº: Over 1911
– 35 • A vºws a 4-3 ased on First ppripriation.
#: Request, Appropriations. Seven Months’ ºp indicates
+ 3 Expenditure. decreases.)
l Providing Facilities for Transportation and
Communication
Operation
Personal Services
Wages, Temporary Employees
17 Labor: shoveling snow and ice from pavements,
| public halls and squares. . . . . . . . . . . . . . . . . . . . . 7,000 00
. Total, Wages, Temporary Employees . . . . 7,000 00
Total, Personal Service . . . . . . . . . . . . . 7,000 00
Services other than Personal
Transportation of Things
10 Hauling of ashes, Independence Hall . . . . . . . . . . . 300 00
26 Hauling of ashes, City Hall . . . . . . . . . . . . . . . . . . 10,000 00
17 Hauling of snow and ice from City Hall . . . . . . . . 3,000 00
13 Hauling of ashes from squares . . . . . . . . . . . . . . . . . . 6,000 00
9 Hauling of ashes, City Morgue . . . . . . . . . . . . . . . . 50 00
6 Hauling of ashes, Crematory . . . . . . . . . . . . g 25 00
Total, Transportation of Things. . . . . . . . l 19,375 00
Total, Services other than Personal . . . . 19,375 00
Total, Providing Facilities for Transpor-
tation and Communication . . . . . . . . . . 26,375 00
Selling City Property
Operation
Personal Service -
12 Fees of Auctioneers. . . . . . . . . . . . . . . . . . . . . . . . . . 500 00
Total, Personal Service . . . . . . . . . . . . ‘. . . . 500 00
Total, Selling City Property. . . . . . . . . . . 500 00
(a) $250.00 brought from 1910.
29
PUBLIC SAFETY, BUREAU
OF CITY PROPERTY
wº # Annual Expense Increase 1912
Ž # 1912 1911 for 1911. Request over 1911
3 ºr Request. Appropriations. ; ; ; *...*
§ 3. Expenditure. decreases.)
Undistributable Amounts 1911 Appropriation:
Item No. 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,863. 26 —3,863 26
Item No. 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,408 50 —1,408 50
Item No. 3. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,500 00
Item No. 6. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,327 83 672 17
Item No. 8. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 500 00
Item No. 9. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 875 00 125 00
Item No. 10. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,716 81 3,283 19
Item No. 13. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38,118 65 21,881 35
Item No. 15. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,800 00 1,900 00
Item No. 17. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,736 60 6,263 40
Item No. 23. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 300 00
Item No. 26. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,325 09 27,674 91
TOTAL, BUREAU CITY PROPERTY. 720,413 87 496,963 09 1,462,596 24 223,450 78
30
PUBLIC SAFETY, ELECTRICAL BUREAU

3 # Annual Expense Increase 1912
z; † 1912 1911 B for 1911. . Request over 1911
㺠Request. Appropriations. S º .º Apºº
F: | Expenditure. decreases.)
ELECTRICAL BUREAU
Administration ---
Personal Service
Salaries, Regular Employees - .
1 | Chief. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,000 00 5,000 00 5,000 00 1,000 00
1 | Assistant manager. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00 1,800 00
1 | Bookkeeper. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
1 | Index clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
1 | Clerks, 2 at $1100. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,200 00 2,200 00 2,200 00
1 | Clerk and messenger . . . . . . . . . . . . . . . . . . . . .. . . . . . . 800 00 800 00 800 00
1 | Stenographer and typewriter. . . . . . . . . . . . . . . . . . . . 900 00 900 00 900 00
1 | Janitors, 2 at $250. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 500 00 500 00
Total, Salaries, Regular Employees. . . . . . 14,600 00
Total, Personal Service . . . . . . . . . . . . . . . 14,600 00
Services other than Personal
Transportation of Persons
3 | Hire of vehicles for chief. . . . . . . . . . . . . . . . . . . . . . . 400 00 400 00
Storage and Care of Vehicles
14 | Maintenance of automobile. . . . . . . . . . . . . . . . . . . . . 500 00 500 00
Communication Service
4 | Postage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 00 P
4 Advertising and Publication of Notices. . . . . . . . . . 1,000 00 P
4 || Special and Miscellaneous. . . . . . . . . . . . . . . . . . . . . 1,900 00 P
Total, Services other than Personal . . . . 3,900 00
Total, Administration . . . . . . . . . . . 18,500 00
Lighting Streets and Public Buildings
Services other than Personal
Furnishing of Light and Electricity
9 | Electric lighting for city streets. . . . . . . . . . . . . . . . . . 1,381,478 52 1,238,923 15 1,062,684 72 142,55537
8 & Current for electric lighting and installation in --
13 police, fire, and police patrol stations, and other <--
public buildings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,000 00 P
Total, Furnishing of Light and Electricity. 1,399,478 52
Total, Services other than Personal . . . . 1,399,478 52
Total, Lighting Streets and Public Build-
ings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,399,478 52
31
PUBLIC SAFETY, ELECTRICAL BURE
{
r
Increase 1912
ad É Annual Expense
3 # 1912 1911 for 1911. Request over 1911
㺠Request. Appropriations. ... ſº | *ś.
H; * Expenditure. decreases.)
Inspection,
Personal Service
Salaries, Regular Employees
Electrician having supervision over electrical appli- º
ances (Bureau of Water) . . . . . . . . . . . . . - * * * * * * * * 1,400 00 1,400 00 1,400 00
Inspectors, 14 at $1300.00. . . . . . . . . . . . . . . . . . . . . . . 18,200 00 15,600 00 15,600 00 2,600 00
Total, Salaries, Regular Employees . . . . . . 19,600 00
Total, Personal Service . . . . . . 19,600 00
Supplies
Wearing Apparel
Uniforms. . . . . . . . . . . . . . . . '* * * * * * * * * * * * * * * * * * * * * 560 00 480 00 80 00
Total Inspection . . . . . . . . . . . . . . . . . . . . . 20,160 00
Municipal Telephone and Police and Fire Alarm
Service -
Personal Service
Salaries, Regular Employees
Chief operator. . . . . . . . . . . . . . . . . . . . . . . . . . . . . , º s a 1,500 00 1,500 00 1,500 00
1 Operators, 30 at $1200.00. . . . . . . . . . . . . . . . . . . 36,000 00 36,000 00 36,000 00
Batteryman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . * * * * * 1,000 00 1,000 00 1,000 00
Total, Salaries, Regular Employees. . . . . . 38,500 00
Total, Personal Service . . . . . . . . . . . . . . . 38,500 00
Services other than Personal
Communication Service
Providing telephone service for city departments. . 31,146 00 30,236 00 910 00
Rental of telephones in the various police stations
connected with the Electrical Bureau. . . . . . . . . . 5,286 00 5,286 00
Total, Communication Service . . . . . . . . . 36,432 00
Total, Services other than Personal. . . . 36,432 00
Supplies
Wearing Apparel
Uniforms. . . . . . . . . . . . . . . . . . . . . . ... • . . . . . . . . . . . . 1,240 00 1,240 00
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 1,240 00
Total, Municipal Telephone and Police
and Fire Alarm Service. . . . . . . . . . . . . 76,172 00
32
PUBLIC SAFETY, ELECTRICAL BUREAU
o, # - Annual Expense Increase 1912
ź # 1912 1911 Baº "ºº"
㺠Request. Appropriations. seven Months "Čindicates.
F: - Expenditure. decreases.)
-
Construction and Maintenance
(Police and Fire Alarm Signal System, Street
Lights and Overhead and Underground Con- ;
duits)
Personal Service
1 | Salaries, Regular Employees
1 | Manager. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 3,000 00 3,000 00
1 | Assistant manager. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,700 00 1,700 00 1,700 00
1 | Chief inspector electric lighting. . . . . . . . . . . . . . . . . . 1,500 00 1,500 00 1,500 00
1 | Assistant chief inspector electric lighting. . . . . . . . . . 1,300 00 1,300 00 1,300 00
1 | Chief line inspector. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,500 00 1,500 00
1 | Electrical plumbers, 4 at $1200.00. . . . . . . . . . . . . . . . 4,800 00 4,800 00 4,800 00
1 | Draftsman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,100 00 1,100 00 1,100 00
1 | Linemen, 11 at $1100.00. . . . . . . . . . . . . . . . . . . . . . . . 12,100 00 . 12,100 00 12,100 00
1 | Wiremen and construction men, 11 at $1000.00 . . . . 11,000 00 11,000 00 11,000 00
Foreman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00
Total, Salaries, Regular Employees. . . . . . 39,000 00 -
2, 7 Wages, Regular Employees { , Jº
& Laborers, 23 at $3.00 per day (303 days) . . . . . . . . . 20,907 00 P
10 | Laborers, 6 at $2.75 per day (303 days). . . . . . . . . 4,999 50 P |
Laborers, 75 at $2.50 per day (303 days). . . . . . . . . . 56,812 50 P +.
Apprentices, 6 at $30.00 per month . . . . . . . . . . . . . . i 2,160 00 P }
Total, Wages, Regular Employees. . . . . . . i 84,879 00 | -
Wages, Temporary Employees
Bricklayers at $5.00 per day (600 days) . . . . . . . . . . 3,000 00 P
2, 7 * - :
& 10 Laborers at $2.50 per day (7,575 days). . . . . . . . . . . 18,937 50 P
Total, Wages, Temporary Employees. . . . 21,937 50
Total, Personal Service . . . . . . . . . . . . . . . 145,816 50
Services other than Personal
| Transportation of Persons
4 : Railroad and street car fares. . . . . . . . . . . . . . . . . . . . i 2,000 00 P
Transportation of Things
2, 7 Driver with team and cart, at $3.50 per day (300
& 10 days). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,050 00 P
Miscellaneous
5 Painting telegraph poles, electric light poles, cross
arms, mast arms, and patrol boxes. . . . . . . . . . . . . . 1,000 00 500 00 500 00
Total, Services other than Personal.... 4,050 00

33
PUBLIC SAFETY, ELECTRICAL BUREAU

l
|
#
}
Annual Expense
for 1911
Increase 1912
Request over 1911
gä
2 º' 1912 1911 * * g &
Gl) • . . Based on First Appropriation.
㺠Request. Appropriations. Seven Months' Prº
F: Expenditure. decreases.)
| Materials for Repairs and Replacements
2, 7 Cable, brick, sand, lumber, cement, etc., for the
& extension and repair of street and public buildings
10 lighting, police and fire alarm signal system and
overhead and underground conduits. . . . . . . . . . . . . 92,133 50 P
12 Castings, etc., for reinforcing iron posts. . . . . . . . . . 2,500 00 1,000 00 1,500 00
Total, Materials for Repairs, etc. . . . . . . 94,633 50
Supplies
Wearing Apparel
1 Uniforms. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 680 00 *. 680 00
Miscellaneous
8& Incandescent lamps, wire, and Sundry supplies... . . . . 12,000 00 P
13 :
Total, Supplies. . . . . . . . . . . . . . . . . . | 12,680 00
j Equipment
8& Apparatus instruments, patrol and fire alarm boxes,
13 etc., etc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,000 00 P
Total, Equipment . . . . . . . . . . . . . . . . . . . . 20,000 00
Total, Construction and Maintenance. 277,180 00
Power Plants
Personal Service
Salaries, Regular Employees
1 Chief engineer and superintendent of heating and
ventilating. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00 1,800 00
1 | Engineers, 3 at $1460. . . . . . . . . . . . . . . . . . . . . . . . . . 4,380 00 4,380 00 4,380 00
1 | Dynamo men, 3 at $1200 . . . . . . . . . . . . . . . . . . . . . . . 3,600 00 3,600 00 3,600 00
Total, Salaries, Regular Employees. . . 9,780 00
Wages, Regular Employees
16 Engineers, 3 at $4.50 per day (365 days) . . . . . . . . . . 4,927 50 4,927 50
16 | Pumpmen, 7 at $3.00 per day (365 days) . . . . . . . . . . 7,665 00 7,665 00
16 || Firemen, 21 at $2.75 per day (365 days). . . . . . . . . . 21,078 75 21,078 75
Total, Wages, Regular Employees. . . . . . . 33,671 25
Total, Personal Service . . . . . . . 43,451 25
Services other than Personal
Miscellaneous
15 Maintenance of and repairs to dynamos and elec-
trical machinery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000 00 P
Total, Services other than Personal. . . . 5,000 00
48,451 25
Total, Power Plants. . . . . . . . . . . . . . . . . .
34
PUBLIC SAFETY, BUREAU OF CORRECTIONS
t
1912
|
|
|
i
}
1911 i
Annual Expense
for 1911
Based on First
Increase 1912
Request over 1911
Appropriation.
Request. Appropriations. Seven Months' (—indicates
Expenditure. decreases.)
Elevator Service, City Hall
Personal Service
Wages, Regular Employees -
16 Elevator superintendent, 1 at $5.00 per day (365 days) 1,825 00 1,825 00
16 Elevator foreman, 1 at $5.00 per day (365 days). . . 1,825 00 1,825 00
16 Elevator starters, 5 at $3.00 per day (313 days). . . . 4,695 00 4,695 00
16 Elevator operators, 10 at $2.75 per day (365 days). 10,037 50 10,037 50
16 Elevator operators, 32 at $2.75 per day (313 days). 27,544 00 27,544 00
Total, Wages, Regular Employees. . . . . . . . 45,926 50
Total, Personal Service . . . . . . . . . . . . . . . 45,926 50
Services other than Personal
15 Maintenance, and repairs to City Hall elevator ser-
vice. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000 00 P
Total, Services other than Personal . . . . . 5,000 00
Supplies
Wearing Apparel i y
16 Uniforms. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,920 00 1,920 00 rººms
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 1,920 00
Total, Elevator Service. º 52,846 50
Undistributable Items 1911 Appropriation:
Item No. 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 583 32
Item No. 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47,000 00
Item No. 4. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . } 3,000 00
Item No. 7. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,000 00
i Item No. 8. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,753 30 81,591 06
| Item No. 10. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39,337 75
Item No. 13. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t 7,905 47
Item No. 15. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000 00
1911 appropriations not requested for 1912. . . . . . . . 29,829 10 .
Undistributable items 1911 expenditure. . . . . . . . . . 280,466 00
TOTAL, ELECTRICAL BUREAU . . . 1,892,788 27 1,662,051 84 1,461,030 72 230,736.43
BUREAU OF CORRECTIONS
Personal Service
Salaries, Regular Employees (with board)
1 | Superintendent. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 2,500 00
1 Master warden. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 : 1,500 00 i
1 | Resident physician. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00
1 | Apothecary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 720 00 720 00 |
1 Male nurse. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3. 400 00 400 00 ;
1 | Chief engineer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
1 | Assistant engineer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 700 00 700 00
1 | Assistant engineer, 4 at $600.00. . . . . . . . . . . . . . . . . 2,400 00 2,400 00
1 | Captain of guards. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,100 00 1,100 00
-

35
PUBLIC SAFETY, BUREAU OF CORRECTIONS

33 Annual Expense Increase 1912
Ž # 1912 1911 B ; .# t Rºº. over 1911
#: Request. Appropriations. §. Kºłº ſº
: 3. Expenditure. decreases.)
1 Lieutenant of guards. . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
1 Matron. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 675 00 675 00
1 | Assistant matron, 9 at $360.00. . . . . . . . . . . . . . . . . . 3,240 00 3,240 00
1 Female nurse (Hospital) . . . . . . . . . . . . . . . . . . . . . . . . 360 00 360 00.
1 Chief cook. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 850 00 850 00
1 Assistant cook. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 500 00
Total, Salaries, Regular Employees (with
board). . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,145 00
Salaries, Regular Employees (without board)
1 Bookkeeper. . . . . . . . . . . . . . . . . . . . . * . . . . . . . . . . . . . . ; 1,200 00 1,200 00 :
1 Assistant bookkeeper. . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
1 Second bookkeeper . . . . . . . . . . . . . . . . . . . . . . . . . . . . 720 00 720 00
1 Miscellaneous clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . ! 800 00 800 00
1 Moral instructor and teacher. . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
1 Storekeeper. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00
1 Visiting physician. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00
1 Organist. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120 00 120 00
1 Foreman of gas works. . . . . . . . . . . . . . . . . . . . . . . . . . 1,100 00 1,100 00 .
1 Foreman shoemaker. . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00
1 Foreman carpenter. . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00
1 Foreman blacksmith. . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00
1 Foreman mason. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00
1 : Foreman quarryman . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00
1 Foreman tailor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00
1 Foreman baker. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00
1 Farmer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 800 00 . 800 00
1 Guards, 50 at $900.00. . . . . . . . . . . . . . . . . . . . . . . . . . 45,000 00 45,000 00
1 Wagon driver (guard). . . . . . . . . . . . . . . . . . . . . . . . . . i 900 00 900 00
1 Lamp lighters 3 at $300.00. . . . . . . . . . . . . . . . . . . . . 900 00 i 900 00
| Total, Salaries, Regular Employees (with-
out board). . . . . . . . . . . . . . . . . . . . . . . . . 61,940 00
Wages, Regular Employees
1 Subguards, 5 at $2.00 per day (365 days). . . . . . . (a) 3,650 00 3,650 00
Total, Personal Service. . . . . . . . . . . . . . . 83,735 00 82,157 16
- :
#
| s
Services other than Personal i
Transportation of Persons
3 Transportation of prisoners, car fares. . . . . . . . . . . . 690 00 P
7 | Sending worthy cases to their homes outside of city -
limits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 00 200 00 – 100.00
| .
Total, Transportation of Persons. . . . . . . . 790 00 96
Transportation of Things -
3 Freight and cartage. . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 00 P
|
(a) This amount will be insufficient for 1912 owing to extra day for leap year.
36
PUBLIC SAFETY, BUREAU OF CORRECTIONS
U2 # * Annual Expense Increase 1912
# # 1912 1911 B º º t; Rºº. º 1911
GL • ***** - 4: ased on Firs ropriation.
㺠Request. Appropriations. Seven Months' Prº
Fº Expenditure. decreases.)
Communication Service
2&6 | Postage, telephone, etc. . . . . . . . . . . . * - - - - e º 'º e º - - - - 264 ()0 P 17,916 00
2 Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 00 P
Furnishing Power and Electricity - - -
11 Electric power and maintenance of elevator. . . . . . 300 00 440 39 5,208 00 —140 39
Total, Services other than Personal . . . . 1,369 00
Materials assº
5 || For maintaining and extending gas works. . . . . . . . . . 5,000 00 3,500 00 1,500 00 |
8 For repairs to buildings and furniture. . . . . . . . . . . . . 600 00 100 00 500 00
Total, Materials. . . . . . . . . . . . . . . . . . . . . 5,600 00 5,871 36
Supplies
Scientific Supplies
4 Drugs, surgical instruments and hospital supplies. . 2,500 00 1,134 25 1,365 75 |
Wearing Apparel
1 | Uniform for captain of guards. . . . . . . . . . . . . . . . . . . 50 00
1 Uniform for lieutenant of guards. . . . . . . . . . . . . . . . 50 00
1 Uniform for guards, 50 at $40.00 each . . . . . . . . . . . . 2,000 00
1 Uniform for subguards, 5 at $40.00 each . . . . . . . . . . 200 00
1 Uniform for wagon driver (guard). . . . . . . . . . . . . . . 40 00
1 Uniform for assistant engineers, 4 at $40.00 each. . . 160 00
Total, Wearing Apparel . . . . . . . . . . . . . . . 2,500 00 2,500 00 211 80
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 5,000 00
Equipment .
12 | Bake ovens, dough troughs, proof and cooling racks. 4,700 00 4,700 00
Structures
10 | Rebuilding steel tank for holding gas, 53,000 cubic
feet capacity. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000 00 5,000 00
Fixed Charges
9 Water rent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 2,500 00
Undistributable Amounts 1911 Appropriations:
Item 3. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 601 20 l 98 80 -
Item 2 and 6. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 269 00
| Items of expenditure 1911 not requested for 1912. . 92,318 04
TOTAL, BUREAU OF CORREC- *
TIONS. . . . . . . . . . . . . . . . . . . . . . . . . . . 107,904 00 94,979 84 180,790 56 12,924 16
|
37
PUBLIC SAFETY, BUREAU OF INSPECTION O
F PASSENGER AND FREIGHT ELEVATORS
t
|
Anº #ºne R Increase *śn
i 1912 1911 Ol' º equest oyer. 19
Request. Appropriations. §. § **ś
. Expenditure. decreases.)
BUREAU OF INSPECTION OF PASSENGER
AND FREIGHT ELEVATORS i
Personal Service .
Salaries, Regular Employees :
Chief inspector. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,500 00 3,500 00 :
Deputy chief inspector . . . . . . . . . s • e s e s e º e º e s = < e < | 2,000 00 2,000 00
Tank inspectors, 2 at $1200. . . . . . . . . . . . . . . . . . . . . 2,400 00 2,400 00
Elevator inspectors, 2 at $1200. . . . . . . . . . . . . . . . . . 2,400 00 2,400 00
District inspectors, 20 at $1000. . . . . . . . . . . . . . . . 20,000 00 20,000 00 -
Clerks, 3 at $1100. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,300 00 3,300 00 #
Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
Stenographer and typewriter. . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
Messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 700 00 700 00
Cleaner. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 00 300 00
| :
/ Total, Salaries, Regular Employees. . . . . . 36,600 00
. . | | 3.
i i
Total, Personal Service. . . . . . . . . . . . . . . 36,600 00 34,604 40
Services other than Personal :
Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 00 P 1,071 48
Subsistence and Care of Animals |
Horse hire for chief. . . . . . . . . . . . . . . . . . . . . . . . . . . . 400 00 P
. i
Total, Services other than Personal. . . . . 700 00 .
Supplies |.
Stationery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 P 217 92
Undistributable amounts 1911 appropriations. . . . . 1,000 00 500 00
Items of expenditure 1911 not requested for 1912. 214 32
TOTAL BUREAU OF INSPECTION
OF PASSENGER AND FREIGHT |
ELEVATORS.. . . . . . . . . . . . . . . . . . . . . 37,800 00 37,300 00 36,108 12 500 00
BUREAU () F STEAM ENGINES AND |
BOILERS
Personal Service
Salaries, Regular Employees |
Chief inspector. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 3,000 00
Assistant inspectors, 6 at $1300. . . . . . . . . . . . . . . . . . . 7,800 00 7,800 00
Smoke inspectors, 2 at $1200. . . . . . . . . . . . . . . . . . . . 2,400 00 2,400 00
Chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,300 00 : 1,300 00
Registering clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i 900 00 900 00 |
Assistant clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00
Messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 800 00 800 00
Driver. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • * * * * * * * * 800 00 800 00
Stenographer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 700 00 700 00 |
Cleaner. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 216 00 216 00
Total, Salaries, Regular Employees. . . . . . 18,816 00 18,815 76
, Total, Personal Service . . . . . . . . . . . . . . . 18,816 00
38
PUBLIC SAFETY, BUREAU OF STEAM ENGINES AND BOILERS

t
}
f
Annual Expense
Increase 1912
| | for 1911 Request over 1911
Rº t A 1911 ti | Based on First Appropriations.
equest. Appropriations. Seven Months' (—indicates
i | Expenditure. decreases.)
- -
Services other than Personal
| Subsistence and Care of Animals and Storage and
Care of Vehicles | ;
2 Keep of horses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 996 00 P ;
2 Shoeing horses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 168 00 P ſ
Total, Subsistence and Care . . . . . . . . . . . 1,164 00 984 12
Communication Service
4 Postage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200 00 P 51 48
Special and Miscellaneous Services
2 Repairs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 836 00 P |
3 Testing boiler plates. . . . . . . . . . . . . . . . . . . . . . . . . . . 84 00 84 00 I
Total, Special and Miscellaneous Ser-
vices. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 920 00 : 28 92
|
Total, Services other than Personal . . . . 2,284 00
| - -
Supplies sº
4 Stationery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t 100 00 P 8 16
Undistributable Items 1911 Appropriations: r
. Item 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . f 1,780 00 | 220 00
Item 4. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t | 300 00
Appropriation 1911 not requested for 1912, Item 2% ; 250 00 —250 00
Items of expenditure 1911 not requested for 1912. . 517 08
TOTAL, BUREAU OF STEAM EN-
GINES AND BOILERS . . . . . . . . . . . ! 21,200 00 21,230 00 20,405 52 —30 00
BUREAU OF BUILDING INSPECTION,
Personal Service e
Salaries, Regular Employees
1 Chief inspector. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,500 00 3,500 00 (a) 1,000 00
1 Deputy chief inspector . . . . . . . . . . . . . . . . . . . . . . . . . . 2,600 00 I 2,600 00 |
1 Engineer of construction . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 2,500 00 -
1 Engineering inspector of reinforced concrete con-
struction. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 2,500 00 | :
1 Inspectors, 24 at $2000.00 each . . . . . . . . . . . . . . . . . 48,000 00 32,000 00 (b) 16,000 00
1 Inspector engineer . . . . . . . . . . . . . . . . . . . . . . . . . . . . - 2,500 00 2,500 00 *
1 Assistant inspector engineer . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00 .
I Chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,600 00 ; 1,600 00 i
1 Record clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00
1 | Clerk, 2 at $1100.00 each . . . . . . . . . . . . . . . . . . . . . . . 2,200 00 2,200 00 |
1 | Clerk, stenographer and typewriter . . . . . . . . . . . . . . . 1,000 00 1,000 00 i
1 | Assistant clerk and stenographer. . . . . . . . . . . . . . . . . 900 00 900 00
1 Messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 720 00 720 00
1 Janitress. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 00 300 00
Total, Salaries, Regular Employees. . . . . . 72,520 00
Total, Personal Service. . . . . . . . . . . . . . . 72,520 00 53,804 04
(a) Allowed June 21.
(b) 8 additional provided June 14.
39
PUBLIC SAFETY, BUREAU OF BUILDING INSPECTION
+s |
tº 3 | Annual Expense Increase 1912
Ž 3. 1912 1911 for 1911. Request over 1911
㺠| Request. Appropriations. §.S.; **ś"
F: Expenditure. decreases.)
Services other than Personal
Transportation of Things -
4 | Removal of dangerous buildings. . . . . . . . . . . . . . . . . 1,000 00 1,000 00
Subsistence and Care of Animals and Storage and
Care of Vehicles
3 Horses and vehicles, 27 at $400. per annum. . . . . . . . 10,800 00 5,133 33 5,999 40 5,666 67
Communication Service -
2 : Postage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 00 P
Special and Miscellaneous
2 Repairs to furniture and other incidentals. . . . . . . . 200 00 P 6 84
Total, Services other than Personal. . . . 12,300 00
Undistributable Amounts 1911 Appropriations:
Item 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,250 00 —11,250 00
Item 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . | 439 14 60 86
Items of expenditure 1911 not requested for 1912. 97 68
TOTAL BUREAU OF BUILDING
INSPECTION . . . . . . . . . . . . . . . . . . . . 84,820 00 73,342 47 59,907 96 11,477 53
TOTAL, DEPARTMENT OF PUBLIC
9,664,274 24
8,041,875 31
8,879,999 96
1,622,398 93
4()
DEPARTMENT OF PUBLIC WORKs,
g # Annual Expense R. Increase º 11
º for 1911 equest over
z; † 1912 1911 T; * * * .
㺠Request. Appropriations. §º ºº *Prº
H 3. Expenditure. decreases.)
Y-
DIRECTOR'S OFFICE
General Administration
Personal Service
Salaries, Regular Employees -
1 | Director. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000 00 10,000 00 10,000 00
1 | Assistant director . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,000 00 4,000 00 4,000 00
1 Chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . 2,500 00 2,500 00 2,500 00
1 || Special inspector. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 2,500 00 2,500 00
1 General inspector. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 2,041 66 2,500 00
1 | Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,500 00 1,500 00 458 34
1 | Assistant clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,300 00 1,200 00 1,200 00
1 | Stenographer and clerk. . . . . . . . . . . . . . . . . . . . . . . . . 1,100 00 1,100 00 1,100 00 100 00
1 Stenographer and typewriter . . . . . . . . . . . . . . . . . . . . 1,100 00 900 00 900 00
1 | Official photographer. . . . . . . . . . . . . . . . . . . . . . . . . . | 1,800 00 1,800 00 1,800 00 200 00
1 | Assistant photographer . . . . . . . . . . . . . . . . . . . . . . . . 1,300 00 1,300 00 1,300 00 }
1 Chauffeurs, 2 at $1,000.00. . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00 2,000 00
1 Messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00 900 00
1 Office boy. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 360 00 360 00 360 00
Total, Salaries, Regular Employees. . . . . . 32,860 00
Total, Personal Service . . . . . . . . . . . . . . . 32,860 00
Services other than Personal
Transportation of Persons : * |
Carriage hire. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200 00 P 132 60 |
Subsistence and Care of Animals and Care and |
3 Storage of Vehicles |
Keep of horse and vehicle . . . . . . . . . . . . . . . . . . . . . . 400 00 400 00
– Keep of automobiles. . . . . . . . . . . . . . . . . . . . . . . . . . . k 3,900 00 P
2
4 Total, Subsistence and Care, etc. . . . . . . . . 4,300 00 445 68
Communication Service
Postage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 00 P 1608
-
3 | Printing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 00 P 92 52
3 || Special and Miscellaneous. . . . . . . . . . . . . . . . . . . . . 1,000 00 P 1,097 64
3 Total, Services other than Personal. . . . . . 5,650 00
Supplies
|Wearing Apparel
2 Uniforms. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 00 P
4 Stationery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150 00 P 164 76
3 || Special and Miscellaneous. . . . . . . . . . . . . . . . . . . . . 500 00 515 04
3 Total, Supplies. . . . . . . . . . . . . . . . . . . . . . . 750 00 |
41
PUBLIC WORKS, BUREAU OF GAS
|
|
g # i Annual Expense Increase 1912
Z g 1912 1911 for 1911. Request over 1911
㺠Request. Appropriations. §. § *ś.
F: Expenditure. decreases.)
Undistributable Items, 1911 Appropriation:
Item No. 3. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . | (a) 1,204 87 795 13
Item No. 4. . . . . . . . . . • * * * * * * * . . . . . . . . . . . . . . . 3,840 00 160 00
Items 1911 appropriation not requested for 1912 h
Item No. 5. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 00 —100 00
Items 1911 expenditure not requested for 1912. . 2,676 40
TOTAL, DIRECTOR'S OFFICE . . . . . . 39,260 00 37,646 53 37,700 72 1,613 47
BUREAU ()F GAS i
Inspection
Personal Service |
Salaries, Regular Employees
Chief inspector of meters. . . . . . . . . . . . . . . . . . . . . . . 5,000 00 5,000 00 5,000 00
1 | First assistant meter inspector . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
1 | Second assistant meter inspector... . . . . . . . . . . . . . . 900 00 900 00 900 00
1 | Clerk and assistant inspector . . . . . . . . . . . . . . . . . . . 900 00 900 00 900 00
1 Photometer inspector. . . . . . . . . . . . . . . . . . . . . . . . . . 750 00 750 00 750 00
1 || Messenger and assistant inspector . . . . . . . | 750 00 750 00 750 00
1 t
Total, Salaries, Regular Employees . . . . . . 9,500 00
Total, Personal Service . . . . . . . . . 9,500 00
|
|
Services other than Personal
Transportation of Persons
2 | Carfare. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 180 00 P 181 80
Communication Service
Postage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . | 40 00 P 32 52
2 -
Printing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 00 P
2
Total, Services other than Personal . . . . 230 00
Supplies .
2 | Stationery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90 00 P 118 20
2 || Special and Miscellaneous. . . . . . . . . . . . . . . . . . . . . 180 00 P
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 270 00
Undistributable Items 1911 Appropriation No. 2. . 500 00
TOTAL, BUREAU OF GAS. . . . . . . . . . 10,000 00 10,000 00 9,832 52

(a) Includes $204.87 brought from 1910.
42
PUBLIC WORKS, BUREAU OF LIGHTING

3 # Annº. * R Increase 1912
z; † 1912 1911 or 1911. equest over 1911
5. Request. Appropriations. º: § Appº
H 3. Expenditure. decreases.)
BUREAU OF LIGHTING --~~
Administration
Personal Service
Salaries, Regular Employees
1 Chief of bureau. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00 2,000 00
1 | Chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
1 Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00 900 00
Total, Salaries, Regular Employees. . . . . . 4,100 00
Total, Personal Service . . . . . . . . . . . . . . . 4,100 00
Services other than Personal
Subsistence and Care of Animals and Care and
Storage of Vehicles
2 Keep of horses and wagon for chief of bureau . . . . . . 400 00 P
Communication Service
3 Postage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 00 P 8 52
3 Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t 100 00 P
3 || Special and Miscellaneous. . . . . . . . . . . . . . . . . . . . . : 90 00 P 2 04
Total, Services other than Personal. . . . 640 00
i
Supplies
3 | Stationery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60 00 P 36 00
Total, Supplies. . . . . . . 60 00
Inspection
Personal Service
Salaries, Regular Employees
1 Night inspectors, 4 at $1,000.00. . . . . . . . . . . . . . . . . . 4,000 00 4,000 00 4,000 00
Total, Salaries, Regular Employees. . . . . . 4,000 00
Total, Personal Service . . . . . . . . . . . . . . . 4,000 00
Services other than Personal
Subsistence and Care of Animals and Care and ſ
Storage of Vehicles
2 Keep of horses and wagons for inspectors. . . . . . . . 1,600 00 P P
Total, Services other than Personal. . . . 1,600 00
43
PUBLIC WORKS, BU
REAU OF SURVEYS

Total, Personal Service. . . . . . .
g # Annual Expense Increase 1912
z º. 1912 1911 for 1911. Request over 1911
sº Request. Appropriations. ºf *ś
== Expenditure. decreases.)
Lighting of Streets
Services other than Personal
Furnishing Light -
4 Furnishing naphtha to and lighting all and every
night, and every night extinguishing, cleaning and
repairing of incandescent naphtha lamps of not
less than sixty (60) candle power at the rate of - *
$28.00 per lamp per annum . . . . . . . . . . . . . . . . . . . . . 493,444 00 465,472 00 27,972 00
5 Furnishing naphtha to and lighting all and every
night, extinguishing, cleaning and repairing, of
incandescent naphthalamps of not less than sixty
(60) candle power, in the outlying sections of the
city where gas mains are now or may be laid, at
the rate of $28.00 per lamp per annum . . . . . . . ... 16,800 00 16,800 00
6 Furnishing naphtha to and lighting all and every
night, extinguishing, cleaning and repairing new
lamps and for furnishing all new posts at $7.50
each . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,000 00 10,000 00 4,000 00
7 | Lighting Northern Liberties District. . . . . . . . . . . . . 1,500 00 1,500 00
Total, Furnishing Light. . . . . . . . . . . . . . 525,744 00 414,414 72
Total, Services other than Personal. . . . 525,744 00
Undistributable Items 1911 Appropriation: t
Item No. 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
Item No. 3. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 00 200 00
Undistributable items of expenditure 1911 . . . . . . . . | 1,714 32
Items of expenditure, 1911, not requested for 1912 128 52
TOTAL, BUREAU OF LIGHTING.. 536,144 00 502,972 00 424,404 12 33,172 00
BUREAU OF SURVEYS
Administration
Personal Service
Salaries, Regular Employees
1 | Chief engineer and surveyor. . . . . . . . . 8,000 00 8,000 00 8,000 00
1 | Principal assistant engineer. . . . . . . . . . . . . . . . . . . . . - 4,500 00 4,500 00 4,500 00 .
1 | Assistant engineer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 2,000 00 2,000 00 (a) 1,000 00
1 | Chief and recording clerk. . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00 1,800 00
1 | Assistant recording clerk. . . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,400 00 1,400 00 100 00
1 | Stenographer and correspondence clerk (new) . . . . 1,000 00 1,000 00
1 | Stenographer and typewriter. . . . . . . . . . . . . . . . . . . . 1,000 00 900 00 900 00 100 00
1 | Rodman and messenger . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00
1 | Typewriter. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 900 00 900 00 100 00
1 Janitor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 840 00 720 00 720 00 120 00
3 Janitress. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 480 00 P P
Total, Salaries, Regular Employees. . . . . . 24,120 00
24,120 00 |
(a) Increase allowed June 21st.
PUBLIC WORKS, BUREAU OF SURVEYS
#
l
2 3 - Annual Expense Increase 1912 -
% # 1912 1911 B º .# Rºº. over 1911
* - +3 a Sed On First, tion. |
sº Request. Appropriations. Seven M º Prº*
*::: Expenditure. decreases.)
Services other than Personal
Subsistence and Care of Animals and Care and
Storage of Vehicles -
6 || For keep of horses for principal and assistant en-
gineers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 800 00
6 || For keep of automobiles. . . . . . . . . . . . . . . . . . . . . . . . 1,200 00
Total, Subsistence and Care, etc. . . . . . . . . 2,000 00 2,000 00 P
Communication Service
3 Postage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . | 400 00 i P P
3 Printing and Binding. . . . . . . . . . . . . . . . . . . . . . . . . 100 00 P P
Special and Miscellaneous
3 Incidental services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,220 00 P P
17 Emergencies (new). . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000 00 5,000 00
|
Total, Special and Miscellaneous. . . . . . . . 6,220 00
Total, Services other than Personal. . . . 8,720 00
/ :
Fixed Charges -
3 : Fees for the dedication of streets. . . . . . . . . . . . . . . . 500 00 P P
Survey and Engineering | |
Personal Service | f
| Salaries, Regular Employees
4 District surveyors and regulators, 14 at $4,000.00. . 56,000 00 P P
4 Principal Assistants, 15 at $1800.00. . . . . . . . . . . . . 27,000 00 P P İ
4 First assistants, 32 at $1200.00 . . . . . . . . . . . . . . . . . 38,400 00 P P
4 Second assistants, 17 at $96000. . . . . . . . . . . . . . . . . 16.320 00 P P
4 Draughtsman, 20 at $1000.00. . . . . . . . . . . . . . . . . . . . 20,000 00 P P
4 Transitmen, 28 at $840.00. . . . . . . . . . . . . . . . . . . . . . 23,520 00 P P
4 : Rodmen, 28 at $720.00. . . . . . . . . . . . . . . . . . . . . . . . . 20,160 00 P P
4 Chainmen, 12 at $480.00, . . . . . . . . . . . . . . . . . . . . . . 5,760 00 P P
4 Apprentices, 8 at $360.00. . . . . . . . . . . . . . . . . . . . . . . 2,880 00 P P
4 Messengers, 2 at $360.00. . . . . . . . . . . . . . . . . . . . . . . 720 00 P P
Total, Salaries, Regular Employees. . . . . 210,760 00
Salaries, Temporary Employees
4 Apprentices at $360.00 (8 months) . . . . . . . . . . . . . . . 240 00 P P
|
Wages, Temporary Employees
4 Janitorial Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 P P
İ Total, Personal Service . . . . . . . . . . . . . . . 212,200 00
45
PUBLIC WORKS, BUREAU OF SURVEYS
gº - Anº ºne
2 º' 1912 1911 or 1911.
Gly - - a 4-3 on c Based on First
㺠Request. Appropriations. S º* sº
F: Expenditure.
Services other than Personal
Transportation of Persons
4 Car fares. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 P
4 | Hire of horses and vehicles. . . . . . . . . . . . . . . . . . . 5,500 00 P
Total, Transportation of Persons. . . . . . 8,000 00 5,923 08
| Subsistence and Care of Animals and Care and
Storage of Vehicles
4 Keep of horses and vehicles. . . . . . . . ... • - - - - - - - - - - 4,000 00 P P
Communication Service 4.
4 Postage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 P P
4 Special and Miscellaneous. . . . . . . . . . . . * * * * * * g s 900 00 P P
Total, Services other than Personal . . . . 15,900 00
Supplies
4 || Special and Miscellaneous. . . . . . . . . . . . . . . . . . . 900 00 P
Total, Supplies. . . . . . . 900 00
Fixed Charges
4 | Rent of district offices. . . . . . . . . . . . . . . . . . . . . . . 7,000 00 P P
Preparation of City Plan
Personal Service
Salaries, Regular Employees
1 | Assistant engineer. . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 2,000 00 2,000 00
1 | Assistant engineer . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00 1,800 00
1 Draughtsman. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00
1 Draughtsman, 2 at $1200.00. . . . . . . . . . . . . . . . . . 2,400 00 2,400 00 2,400 00
1 Draughtsman. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00 900 00
1 | Transitman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 840 00 840 00
1 Rodman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 800 00 720 00 720 00
1 Chainman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 500 00 500 00
Total, Salaries, Regular Employees. . . . 11,300 00
Total, Personal Service . . . . . . . . . . 11,300 00
Services other than Personal
Printing, etc.
10 Maps of city. . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . 250 00 P 3,378 84
1 || Special and Miscellaneous. . . . . . . . . . . . . . . . . . . 400 00 400 00 P
Total, Services other than Personal . . . . 650 00
Materials
9 Corner stones, etc. . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 500 00 1,282 92
Increase 1912
Request over 1911
Appropriations.
(—indicates
decreases.)
(a) 1,000 00
60 00
80 00
(a) Increase allowed June 21st.
PUBLIC WORKS, BUREAU OF SURVEYS
+
3 £ Annual Expense Increase 1912
2. # | 1912 1911 for 1911. Request over 1911
# | Request. Appropriations. º *º
F: Expenditure. decreases.)
Supplies
1 Special and Miscellaneous. . . . . . . . . . . . . . . . . . . . . 400 00
Total, Supplies. . . . . . . . . . . . . . . 400 00 400 00
Equipment
10 Purchase of atlases. . . . . . . . . . . . . . . . . . . . . . . . . . . 250 00 P 5,816 16
Determination of Property Lines
- Personal Service
| Salaries, Regular Employees
1 Registrar. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00 2,000 00
I Assistant registrar and Search clerk. . . . . . . . . . . . . . 1,700 00 1,700 00 1,700 00
1 Registry clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,400 00 1,400 00 : 1,400 00
1 Assistant registry clerk. . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
1 Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00
2 Clerks, 5 at $900.00. . . . . . . . . . . . . . . . . . . . . . . . . . . 4,500 00 4,500 00 : 4,500 00
1 Draughtsman (clerk). . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
1 Draughtsmen, 4 at $1,000.00. . . . . . . . . . . . . . . . . . . . 4,000 00 4,000 00 4,000 00
1 Draughtsmen, 3 at $900.00. . . . . . . . . . . . . . . . . . . . . 2,700 00 2,700 00 2,700 00
1 Draughtsman. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,200 00 i 1,200 00 300 00
1 Custodian of records. . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00 900 00
Total, Salaries, Regular Employees. . . . . . 22,100 00
Total, Personal Service . . . . . . . . . . . . . . . 22,100 00
Transportation Improvements
! Personal Service
5 For examination of bridges and sewers, etc. . . . . . . 500 00 500 00 500 00
Total, Personal Service . . . . . . . . . . . . . . . 500 00
Non-Structural Improvements to Land
16 For the improvement of Delaware Avenue. . . . . . . . . 250,000 00 (a)348,959 63 P – 98,959 63
Bridge Construction |
Personal Service | -
Salaries, Regular Employees
1 Assistant engineer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,000 00 4,000 00 4,000 00
1 Draughtsman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00 2,000 00
1 Draughtsman, 2 at $1500.00 (1 increased $300.00) 3,000 00 2,700 00 2,700 00 300 00
1 Draughtsman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00 900 00
Total, Salaries, Regular Employees. . . . . . 9,900 00
Total, Personal Service. . . . . . . . 9,900 00
Structures and Parts *
15 For the construction of new bridges. . . . . . . . * * * * * * * 500,000 00 (a)475,691 83 P 24,308 17
|
y-
(a) Total amount brought from 1910 loan funds.
47
PUBLIC WORKS, BUREAU OF SURVEYS
... 3 Annual Expense Increase 1912
Ž # 1912 1911 for 1911. Request over 1911
㺠Request. Appropriations. §º §º Apº
H 3. Expenditure. decreases.)
Sewer Construction and Maintenance
Personal Service
Salaries, Regular Employees
1 | Assistant engineer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 2,200 00 2,200 00 (b) 800 00
1 | Assistant engineer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 2,000 00 2,000 00 1,000 00
1 | Draughtsman. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,400 00 1,400 00 1,400 00
1 | Draughtsman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,200 00 12,0000 300 00
1 | Draughtsmen, 3 at $1,000.00. . . . . . . . . . . . . . . . . . . 3,000 00 3,000 00 3,000 00
1 | Draughtsman. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00 900 00
1 | Supervisors of intercepting sewer, 2 at $1,000.00. . . 2,000 00 2,000 00 2,000 00
1 | Sewer clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
Total, Salaries, Regular Employees. . . . . . 16,000 00
Total, Personal Service . . . . . . . . . . . 16,000 00
Services other than Personal
Special and Miscellaneous
8 || Repairs (Mingo Creek Pumping Station). . . . . . . . . 1,753 00 { P P
12 Construction and maintenance Pennypack creek
sewage disposal works. . . . . . . . . . . . . . . . . . . . . . . . 18,000 00 (a)128,810 45 —110,810 45
19 || For the repair, reconstruction and improvement of
old sewers and construction of manholes, ventila- -
tors, and inlets for same (new). . . . . . . . . . . . . . . . . 100,000 00 100,000 00
Total, Special and Miscellaneous. . . . . . . 119,753 00
Total, Services other than Personal . . . . 119,753 00
Non-Structural Improvements to Land
7 | For reconstruction of inlets. . . . . . . . . . . . . . . . . . . . . 5,000 00 1,000 00 P 4,000 00
13 || For construction of branch Sewers, inlets and man-
holes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500,000 00 (a)323,517 85 P 176,482 15
14 || For the construction of main sewers. . . . . . . . . . . . . . 1,000,000 00 (a)358,119 07 P 641,880 93
Total, Non-structural, etc. . . . . . . . . . . . . 1,505,000 00
Sewer Operation
Personal Service
Salaries, Regular Employees
1 | Sewer registrar. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,500 00 1,500 00
1 | Assistant sewer registrar (new). . . . . . . . . . . . . . . . . . 1,200 00 1,200 00
1 | Draughtsman (clerk). . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00
1 | Permit clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
1 | Inspectors of drain connections, 3 at $1200.00. . . . . . 3,600 00 3,600 00 3,600 00
Total, Salaries, Regular Employees. . . . . . 8,500 00
(a) Total amount brought from 1910 loan funds.
(b) Increase allowed June 21, 1911.
48
PUBLIC WORKS, BUREAU OF HIGHWAYS AND STREET CLEANING
g; 2- Annual Expense Increase 1912
> C" for 1911. Request over 1911
ºš i Rº Avºn. § ased K. º Appro º
§ 3. -- k- #. º
*
Salaries, Regular Employees (Mingo Creek Pumping
Station) -
8 Engineer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ! 900 00 P P
8 Fireman. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 720 00 P P
8 Watchman. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 627 00 P ?
Total, Salaries, Regular Employees. . . . . . 2,247 00
Fees for Ea:perts
For completion of investigation of sewage disposal 10,000 00 10,700 00 10,700 00 — 700 00
Total, Personal Service . . . . . . . . . . . . . . 20,747 00
Undistributable Items 1911 Appropriation:
Item Number 3. . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,500 00
Item Number 4. . . . . . . . . . . . . . . . . . . . . . . . . . . (a)227,706 12 227,706 12 8,293 88 :
Item Number 8. . . . . . . . . . . . . . . . . . . . . . . . . . . 3,300 00 3,300 00 700 00
Item Number 10. . . . . . . . . . . . . . . . . . . . . . . . . . . i 100 00 400 00
Additional 1911 appropriation, Item No. 1 . . . . . . . . 1,746 22 — 1,746 22
Items 1911 appropriation not requested for 1912,
Item Number 18. . . . . . . . . . . . . .*. . . . . . . . . . . . . . . . (b)51,500 00 — 51,500 00
Undistributable items of expenditure 1911 . . . . . . . . - 2,215,521 60
Items of expenditure 1911 not requested for 1912. . 70,174 44
TOTAL, BUREAU OF SURVEYS. . 2,726,440 00 2,020,131 17 2,629,483 16 706,308 83
BUREAU OF HIGHWAYS AND STREET
CLEANING :
Transportation Facilities ..'
Transportation Administration
Personal Service i |
Salaries, Regular Employees
1 Chief of bureau . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,000 00 6,000 00 6,000 00
1 Chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i 2,800 00 2,800 00 2,800 00
1 : First assistant chief clerk. . . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00 2,000 00
1 Second assistant chief clerk. . . . . . . . . . . . . . . . . . . . . 1,100 00 1,100 00 1,100 00
1 Contract clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,400 00 1,400 00 1,400 00
1 | Assistant contract clerk . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
1 Bill and warrant clerk. . . . . . . . . . . . . . . . 1,400 00 1,400 00 1,400 00
1 Assistant bill and warrant clerk. . . . . . . * - - - - - 1,400 00 1,400 00 1,400 00
1 License clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
1 Assistant license clerk. . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00 900 00
1 Custodian of records. . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
1 Reference and complaint clerk. . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00
1 Miscellaneous clerks, 3 at $900.00. . . . . . . . . . . . . . . 2,700 00 2,700 00 2,700 00
1 Typewriters and clerks, 2 at $720.00 (1 new). . . . . 1,440 00 720 00 720 00 720 00
1 Chauffeur. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00 |
1 Messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 800 00 800 00 800 00
1 Draughtsman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00
Total, Salaries, Regular Employees. . . . . . 28,540 00 ſ
Total, Personal Service . . . . . 28,540 00
(a) Includes $9,706.12 brought from 1910.
(b) Total amount brought from 1910 and loan funds.
49
PUBLIC WORKs, BUREAU OF HIGHWAYS AND STREET CLEANING
3 # Annual Expense Increase;1912
Z g 1912 1911 for 1911. Request over 1911
#: | Request. Appropriations. º **ś
H 3. Expenditure. decreases.)
Services other than Personal -
Care and Storage of Vehicles
19 Care of automobile. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,900 00 P P
Communication Service
7 | Postage, etc. . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 2,000 00 780 24 500 00
5 Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 968 32 618 72 531 68
Total, Services other than Personal . . . . . 6,900 00 |
Supplies -
Wearing Apparel
19 | Uniforms for chauffeurs. . . . . . . . . . . . . . . . . . . . . . . . 100 00
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 100 00 P
Care and Construction of Roads and
Pavements
Highway Administration
Personal Service
Salaries, Regular Employees
1 | Assistant commissioners, 8 at $2500.00. . . . . . . . . . . 20,000 00 20,000 00 20,000 00
1 | Assistant commissioner in charge of railway streets . 2,500 00 2,500 00 2,500 00
1 | Stenographer and clerk. . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00 900 00
1 | Stenographer and typewriter. . . . . . . . . . . . . . . . . . . . 720 00 720 00 720 00
1 | Typewriters and clerks, 8 at $720.00. . . . . . . . . . . . . 5,760 00 5,760 00 5,760 00
1 | Miscellaneous clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,100 00 1,100 00 1,100 00
1 Miscellaneous clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00 900 00
1 | Recording and road clerk (new). . . . . . . . . . . . . . . . . 1,000 00 - 1,000 00
1 Yard watchmen, 3 at $720.00. . . . . . . . . . . . . . . . . . . 2,160 00 2,160 00 2,160 00
Total, Salaries, Regular Employees. . . . . . 35,040 00
Total, Personal Service . . . . . . . . . . . . . . . 35,040 00
Services other than Personal - -
Subsistence and Care of Animals and Care and
Storage of Vehicles
13 Keep of horses and vehicles for assistant commis-
sioners, 9 at $400.00. . . . . . . . . . . . . . . . . . . . . . . . . . 3,600 00 P P
Total, Services other than Personal . . . . . 3,600 00
Highway Advisory
Personal Service
Salaries, Regular Employees
Board of Highway Supervisors
4 Chief Draftsman. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,350 00 1,350 00 1,350 00
4 || Draftsmen, 7 at $950.00. . . . . . . . . . . . . . . . . . . . . . . . 6,650 00 6,650 00 6,650 00
4 || Draftsmen, 3 at $800.00. . . . . . . . . . . . . . . . . . . . . . . . 2,400 00 2,400 00 2,400 00
4 Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00 900 00
Total, Salaries, Regular Employees. . . . . . 11,300 00
Total, Personal Service . . . . . . . . . . . . . . . . 11,300 00

50
PUBLIC WORKS, BUREAU OF HIGHWAYS AND STREET CLEANING

3 É Annual Expense Increase 1912
Z. Ç 1912 1911 for 1911. | Request over 1911
#: Rººt Apprºñtions ºf *º
F: Expenditure. decreases.)
Y-4 |
Supplies
4 || Special and Miscellaneous. . . . . . . . . . . . . . . . . . . . . 200 00 200 00 200 00
Total Supplies. . . . . . . . . . . . . . . . . . . . . . . 200 00
Highways Construction and Maintenance
Personal Service
Salaries, Regular Employees (Inspection)
1 General superintendent. . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 2,500 00
1 General inspector. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00 1,800 00 -
1 || Special inspector of railway streets. . . . . . . . . . . . . . . 1,500 00 1,500 00 1,500 00
1 | Highway inspector, 76 at $1300.00. . . . . . . . . . . . . . . . 98,800 00 98,800 00 98,800 00 |
| -
Total, Salaries, Regular Employees. . . . . . 104,600 00 t
Salaries, Regular Employees (City Macadam)
26 Foreman . . . . . . . . . . . . . . . . . . ... • * * * * * * * * * * * * * * * * * 1,200 00 P
- - P t
Wages, Regular Employees (City Macadam)
26 Laborers, 1 at $2.50 per day (303 days) . . . . . . . . . . 757 50 P
Wages, Temporary Employees (City Macadam)
26 Laborers at $2.00 per day (22,700 days) . . . . . . . . . 45,400 00 P
26 Blacksmith at $3.75 per day (275 days) . . . . . . . . . . . 1,031 25 P P
26 Blacksmith's helper at $2.50 per day (275 days). . . . 687 50 P P
-- | - 2
Total, Wages, Temporary Employees . . . . . 47,118 75
Wages, Regular Employees (City Pavement)
26 Leader paver, 1 at $4.25 per day (303 days). . . . . . 1,287 75 P
! P
Wages, Temporary Employees (City Pavement)
26 Pavers at $3.75 per day (8,000 days). . . . . . . . . . . . . 30,000 00 P
26 || Rammers at $3.25 per day (4,200 days) . . . . . . . . . 12,500 00 P P
26 Laborers at $2.00 per day (18,218 days) . . . . . . . . . . 36,536 00 P P
P
Total, Wages, Temporary Employees . . . . 79,036 00 ->
Wages, Temporary Employees (Meadow banks,
sluiceways and water courses)
9 Laborers (sluicemen) at $2.50 per day (400 days). . . 1,000 00 1,000 00
16 Laborers (sluicemen) at $2.50 per day (600 days). . 1,500 00 1,500 00 P
P
Total, Wages, Temporary Employees . . . . 2,500 00 -
Total, Personal Service . . . . . . . . . . . . . . . 236,500 00
Services other than Personal
Transportation of Persons
14 Carfares, inspectors of electrical connections . . . . . 800 00 P
14 | Carfares, highway inspectors . . . . . . . . . . . . . . . . . . . 6,750 00 P P
23 Transportation of employees engaged in repairs to P
Streets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 750 00 P P
Total, Transportation of Persons. . . . . . . . 8,300 00

51
PUBLIC works, BUREAU OF HIGHWAYS AND STREET CLEANING
C/D # Annual Expense Increase 1912
ź # 1912 1911 . for 1911. Request over 1911
㺠Request. Appropriations. . .'; *ś
Hā: Expenditure. decreases.)
Transportation of Things .
8 || Hauling and yard expenses. . . . . . . . . . . . . . . .* * * * * * * , 5,000 00 1,000 00 P 4,000 00
26 Driver with horse and vehicle at $3.50 per day (300 - -
days) (City Macadam) . . . . . . . . . . . . . . . . . . . . . . . 1,050 00 P P
26 Driver with team and vehicle, at $6.00 per day
(4,500 days) (City Macadam) . . . . . . . . . . . . . . . . . 27,000 00 P P
26 Driver with horse and vehicle, at $3.50 per day
(500 days) (City Pavement) . . . . . . . . . . . . . . . . . . . 1,750 00 P P
26 Driver with team and vehicle at $6.00 per day
(6,800 days) (City Pavement) . . . . . . . . . . . . . . . . . 40,800 00 P P
Total, Transportation of Things . . . . . . . 75,600 00
Subsistence and Care of Animals and Care and
Storage of Vehicles
13 Keep of horse and vehicle for general inspector . . . . 600 00 P P
13 Keep of horse and vehicle for highway inspectors,
31 at $400.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,400 00 P P
Total, Subsistence and Care . . . . . 13,000 00
Special and Miscellaneous
11 || For grading, curbing, paving, repaving and repair-
ing footways and setting and resetting curbs in
front of city and unassessable property. . . . . . . . . 10,000 00 (a)2,599 82 P 7,400 18
12 || For repairing and repaving tramway streets with
improved pavement. . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000 00 (b)1,745 12 P 3,254 88
15 || For curved curbing and setting same . . . . . . . . . . . . 10,000 00 (c)2,733 65 P 7,266 35
17 | For repaving around fire-plugs and breaks in foot-
ways for other municipal purposes, to include
patent pavements. . . . . . . . . . . . . . . . . . . . . . . . . . . . (d)7,500 00 (e)22,968 21 P —15,468 21
18 For paving, repaving and repairing streets occupied
by the Philadelphia Rapid Transit Company in
accordance with contract of July 1, 1907. . . . . . . . (f)500,000 00 (g)644,671 96 P —144,671 96
24 || For paving intersections and in front of unassessable
property, including contingent work. . . . . . . . . . . . 100,000 00 (h)292,364 82 —192,364 82
27 | For repairing and maintaining unpaved and gravel -
streets, roads, trunks, drains and bridges not ex-
ceeding eight feet span and constructing new iron
culverts, wooden trunks, steps and hand rails, and
putting broken stone, cinders and gravel on coun-
try roads, including the removal of ashes from
Shawmont and Roxborough Pumping stations
and placing the same on country roads in the
Twenty-first and Twenty-second Wards, west of
Wissahickon drive. To include the sprinkling of
macadamized roads. . . . . . . . . . . . . . . . . . . . . . . . . . 100,000 00 (i)12,122 02 P 87,877 98
27%| For sprinkling macadamized roads. . . . . . . . . . . . . . 50,000 00 (k)3,750 75 P 46,249 25
28 || For repairs to asphalt streets. . . . . . . . . . . . . . . . (m) 250,000 00 (I) 200,000 00 P 50,000 00
(a) Includes $599.82 brought from 1910.
(b) Includes $745.12 brought from 1910.
(c) Includes $1733.65 brought from 1910.
(d) In 1910 this item included repairs to asphalt streets.
(e) Includes $20,968.21 brought from 1910 loan funds.
(f) Included under the classification, special and miscellaneans, owing to a prob-
able change in policy in 1912.
Work now done by city gangs.
(g) Includes $344,671.96 brought from 1910.
(h) Total amount available brought from 1910 loan funds.
(i) Total amount available brought from 1910.
(k) Total amount available brought from 1910.
(l) Total amount available brought from loan funds.
(m) Included under classification, special and miscellaneous owing to a possible
change in policy in 1912. Work now done by city gangs.
52
PUBLIC WORKS, BUREAU OF HIGHWAYS AND STREET CLEANING
g # Annº. #ºnse R. Increase *śn
Z g| 1912 1911 ... ."#, equest over 1911
gº Request. Appropriations. ; ; **ś"
H 3. Expenditure. decreases.)
29 For grading streets, roads and sidewalks, including
any necessary drains or trunks in connection -
therewith . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,000 00 (a)541,727 71 P —341,727 71
Total, Special and Miscellaneous. . . . . . . 1,232,500 00
Total, Services other than Personal . . . . 1,329,400 00
Fixed Charges
6 | Rent of district offices. . . . . . . . . . . . . . . 2,676 00 2,676 00 2,315 88
Cleaning of Streets (including removal of ashes -
and garbage)
Street Cleaning Administration and Inspection
Personal Service
1 i Salaries, Regular Employees
1 Assistant chief of bureau. . . . . . . . . . . . . . . . . . . . . . . 3,000 00 3,000 00 3,000 00
1 | Clerk of street cleaning, etc. . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00 1,800 00
1 Miscellaneous clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,100 00 1,100 00 1,100 00
1 | Stenographer and typewriter. . . . . . . . . . . . . . . . . . . . 720 00 720 00 720 00
1 | Typewriter and clerk. . . . . . . . . . . . . . . . . . . . . . . . . . 720 00 720 00 720 00
Inspectors of street cleaning and removal of ashes -
and garbage, 23 at $1300.00. . . . . . . * * - - - - - - - e s = - 29,900 00 29,900 00 29,900 00
Total, Salaries, Regular Employees. . . . . . 37,240 00
Total, Personal Service . . . . . . . . . . . . . . . 37,240 00
Services other than Personal
Subsistence and Care of Animals and Care and
Storage of Vehicles
13 | Keep of horse and vehicle, 24 at $400.00. . . . . . . . . . 9,600 00 P P
Total, Services other than Personal . . . . 9,600 00
Street Cleaning, Operation
Services other than Personal
Transportation of Things
2 For cleaning streets, inlets, private alleys, un-
dedicated paved streets, public market houses
and for the removal of ashes and house waste. . . . 1,500,000 00 1,369,015 00 P 130,985 00
3 || For the removal and disposal of dead animals and
garbage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 525,000 00 509,810 00 P 15,190 00
25 | For the removal of snow and sprinkling of streets. . 25,000 00 19,765 60 P 5,234 40
Total, Transportation of Things. . . . . . . .
Total, Services other than Personal . . . .
2,050,000 00
2,050,000 00
(a) Total amount available brought from loan funds.
53
PUBLIC WORKs, BUREAU OF HIGHWAYS AND STREET CLEANING
3 # Annual Expense Increase 1912
Žá 1912 1911 B º .# t Rºº. . 1911
•over, a 4-3 ov, c. 3.SéC OI) iſ II’ rOpriations.
§: Request. Appropriations. ; ; **ś
#: - Expenditure. decreases.)
Care of Bridges and Sewers |
Bridges and Sewer Administration and Inspection
Personal Service i -
Salaries, Regular Employees t
1 | Assistant commissioner in charge of repairs to |
bridges and Sewers. . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 2,500 00 2,500 00
1. Inspectors of sewer repairs, 2 at $1300.00. . . . . . . . . 2,600 00 2,600 00 2,600 00
1 | Assistant superintendent of bridges. . . . . . . . . . . . . . 1,500 00 1,500 00 1,500 00
1 Inspector of repairs to bridges. . . . . . . . . . . . . . . . . . 2,600 00 2,600 00 2,600 00
Total, Salaries, Regular Employees. . . . . . 9,200 00
Total, Personal Service . . . . . . . . . . 9,200 00
Services other than Personal
Subsistence and Care of Animals and Care and
Storage of Vehicles
13 Keep of horse and vehicle for assistant commis-
sioner, in charge of repairs to bridges and sewers. . 600 00 P P
13 Keep of horse and vehicle for assistant superin-
tendent. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400 00 P P i
13 Keep of horse and vehicle for inspectors of sewer
repairs, 2 at $600.00. . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 P P
13 Keep of horse and vehicle for inspectors of bridge
repairs, 2 at $500.00. . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 P P
Total, Subsistence and Care, etc. . . . . . . . . 3,200 00
Total, Services other than Personal. . . . 3,200 00
Bridge Operation
Personal Service
Salaries, Regular Employees
10 || Bridge watchmen, 45 at $720.00 (8 new). . . . . . . . . 32,400 00 26,640 00 26,640 00 5,760 00
10 || Bridge watchmen, 4 at $600.00. . . . . . . . . . . . . . . . . : 2,400 00 2,400 00 2,400 00
10 | Electrical operators, 3 at $1000.00. . . . . . . . . . . . . . . . 3,000 00 3,000 00
10 Engineers, 6 at $1,000.00. . . . . . . . . . . . . . . . . . . . . . . 6,000 00 6,000 00 6,000 00
Total, Salaries, Regular Employees. . . . . . 43,800 00
Wages, Regular Employees
21 | Operators (laborers) 3 at $3.00 per day (366 days). 3,294 00 P P
g Total, Personal Service . . . . . . . . . . . . . . . 47,094 00
Supplies
Wearing Apparel
10 | Uniforms, 47 at $40.00 . . . . . . . . . . . . . . . . . . . . . . . . 2,280 00 1,880 00 1,880 00 400 00
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 2,280 00
54
PUBLIC WORKS, BUREAU OF HIGHWAYS AND STREET CLEANING
l
|
}
Annual Expense
for 1911
Increase 1912
Request over 1911
3 #
z g 1912 1911 .. º •o rºws a 4-3
sº Request. Appropriations. ... º.º. **ś"
#: --- Expenditure. decreases.)
Bridge and Sewer Maintenance
Personal Service
Salaries, Regular Employees (Sewers)
20 Foremen, 5 at $1200.00. . . . . . . . . . . . . . . . . . . . . . . . 6,000 00 P ?
20 | Sewer constructor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 P P
-
Total, Salaries, Regular Employees. . . . . . 7,500 00
Wages, Regular Employees (Sewers)
20 Bricklayers, 4 at $5.00 per day (303 days). . . . . . . . 6,060 00 P P
Wages, Temporary Employees
20 Laborers, at $2.00 per day (6070 days). . . . . . . . . . . 12,140 00 P P
-
Salaries, Regular Employees (Bridges)
21 Foremen, 2 at $1200.00. . . . . . . . . . . . . . . . . . . . . . . . 2,400 00 P P
Wages, Regular Employees (Bridges)
21 Laborers, 4 at $2.50 per day (303 days). . . . . . . . . . . 3,030 00
21 Laborers, 2 at $3.00 per day (303 days). . . . . . . . . . . . 1,818 00 P P
| | *
Total, Wages, Regular Employees. . . . . . . 4,848 00
Wages, Temporary Employees (Bridges) | -
21 Bricklayer, at $5.00 per day (275 days). . . . . . . . . . . 1,375 00 P P
21 Iron workers, at $4.50 per day (1400 days). . . . . . . . 6,300 00
21 Wharf builder, at $4.50 per day (275 days). . . . . . . . 1,287 50 P P
21 Bridge constructor, at $3.60 per day (2500 days). . . 9,000 00 P P
21 Mason, at $4.00 per day (275 days). . . . . . . . . . . . . . 1,100 00 P P
21 | Painter, at $3.60 per day (1,700 days). . . . . . . . . . . . 6,120 00 P } P l
21 Laborers, at $2.00 per day (17,000 days). . . . . . . . . . . 34,000 00 P P
i
Total, Wages, Temporary Employees. . . . . 59,182 50
Total, Personal Service . . . . . . . 92,130 50 |
: |
ſ | |
- .
i
Services other than Personal
Transportation of Persons
22 For transportation of employees in bridge and
sewer repair corps (new). . . . . . . . . . . . . . . . . . . . . . i 3,000 00 3,000 00
23 For transportation of employees on repairs to |
bridges and Sewers. . . . . . . . . . . . . . . . . . . . . . . . . . . 2,250 00 P P
Total, Transportation of Persons. . . . . . . . 5,250 00
Transportation of Things
20 Driver with team and vehicle at $6.00 per day (1600
days) (Sewers). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,600 00 P P
21 Driver with team and vehicle at $6.00 per day {
(950 days) (Bridges). . . . . . . . . . . . . . . . . . . . . . . . . . 5,700 00 P P
Total, Transportation of Things. . . . . . . .
15,300 00
|
—-y * --E- ºr =ºr-ºr-z------..
gº ºr ºf KTº Ezº
55
PUBLIC WORKS, BUREAU OF HIGHWAYS AND STREET CLEANING
g # Annº. * R. º ºn
ż ż. Or * equest over
13 Rºº. Apprºton, ºf ºf
# 3. º Expenditure. decreases.)
T- :
Special and Miscellaneous, Including Repairs by
Contract or Open Order
20 | For repairing, altering, and extending sewers and
inlets, trapping and retrapping inlets, and cleaning
sewers. . . . . . . . . . . . • * * * * * * * * * * * * * * * * * * * * * * * * * 39,700 00 P P
21 | For general repairs to bridges. . . . . . . . . . . . . . . . . . . 24,575 50 P P
Total, Special and Miscellaneous, etc. . . . . 64,275 50
Total, Services other than Personal . . . . 84,825 50
Undistributable amounts 1911 Appropriation:
Item No. 13. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 29,513 63 —113 63
Item No. 14. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,700 00 —150 00
Item No. 19. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 2,000 00
Item No. 20. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (b) 51,895 74 23,104 26
Item No. 21. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (c) 81,971 01 18,028 99
Item No. 23. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 1,000 00
Item No. 26. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (d) 53,766 68 146,233 32
Items 1911 Appropriation not Requested for 1912:
Item No. 19. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,000 00 —4,000 00
Item No. 30. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (e)241,670 42 —241,670 42
Item No. 31. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (f) 626,243 19 —626,243 19
Transfer from Salary Schedule:
Item No. 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . —133 32 133 32
Undistributable Items of Expense 1911:
Personal Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . P
Services other than personal . . . . . . . . . . . . . . . . . 2,348,098 72
Items of expense 1911 not requested for 1912. . . . . . 560,478 24
TOTAL, BUREAU OF HIGHWAYS
AND STREET CLEANING . . . . . . 3,989,826 00 4,990,866 33 3,371,545 44 —1,001,040 33
|
|
|
|
t
|
|
|
(a) Includes $513.63 brought from 1910.
(d) Total amount brought from 1910 loan funds.
(b) Includes $16,895.74 brought from 1910.
(e) Total amount brought from 1910 loan funds.
(c) Includes $36,971.01 brought from 1910 loan funds.
(f) Total amount brought from 1910 loan funds.
PUBLIC works, BUREAU OF WATER
→ }
tº 3 Annual Expense Increase 1912
Ž # 1912 1911 for 1911. | Request over 1911
㺠Request. Appropriations. §º §º Appº
* 5 w Expenditure. decreases.)
BUREAU () F WATER |
| OFFICE OF CHIEF OF BUREAU
Administration
Personal Service i
Salaries, Regular Employees -
1 Chief of bureau. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000 00 10,000 00 10,000 00
1 First assistant to chief. . . . . . . . . . . . . . . . . . . . . . . . . 2,700 00 2,700 00 . 2,700 00 -
1 Chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00 2,000 00
1 Assistant clerks, 2 at $1500.00. . . . . . . . . . . . . . . . . . 3,000 00 3,000 00 3,000 00
1 Correspondence clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00
1 Stenographers, 4 at $900.00. . . . . . . . . . . . . . . . . . . . . 3,600 00 3,600 00 3,600 00
1 : Time clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - 1,000 00 1,000 00 1,000 00
1 Messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 720 00 720 00 720 00
1 General superintendent. . . . . . . . . . . . . . . . . . . . . . . . ; 3,500 00 3,500 00 3,500 00
1 Clerk and paymaster . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,200 00 1,200 00 300 00
I Assistant to clerk and paymaster. . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00
I Clerks, 2 at $900.00. . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00 1,800 00
1 Janitor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 720 00 720 00 720 00
1 Telephone operator (night) . . . . . . . . . . . . . . . . . . . . . . 800 00 800 00 800 00
1 Telephone operator and clerk. . . . . . . . . . . . . . . . . . . 800 00 800 00 800 00
1 Chief Draftsman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ! 1,800 00 1,800 00 1,800 00
1 Draftsmen, 2 at $1000.00. . . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00 2,000 00
Total, Salaries, Regular Employees. . . . . . 37,940 00
Total, Personal Service . . . . . . . . . . . . . . . 37,940 00
| |
Services other than Personal :
11 Transportation of Persons. . . . . . . . . . . . . . . . . . . . . 150 00 P P
11 Transportation of Things . . . . . . . . . . . . . . . . . . . . . . 100 00 P P
Subsistence and Care of Animals and Care and
Storage of Vehicles *
10 Keep of horse for general superintendent. . . . . . . . . . 400 00 400 00 400 00
10 Keep of horse for assistant to chief. . . . . . . . . . . . . . . 400 00 400 00 400 00
10 Maintenance of automobile . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
Total, Subsistence and Care, etc. . . . . . . . 2,000 00
Communication Service -
11 Postage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600 00 P P
11 Telephone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600 00 P P
Total, Communication Service . . . . . . . . . . 1,200 00
11 Printing. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - 200 00 P P
11 Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200 00 P P
11 Electric Current . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : 300 00 P P
57
PUBLIC WORKS, BUREAU OF WATER

—t
|
11
16
11
16
11
.
Annual Expense
for 1911
Increase 1912
Request over 1911
Coal passers, 69 at $720. . . . . . . . . . . . . . . . . . . . . . . .
49,680 00
1912 1911 i\;.. * * *
Request. Appropriations. ºº º Appº.
3. Expenditure. decreases.)
Special and M iscellaneous i
Miscellaneous services. . . . . . . . . . 7,820 00 P | P
Miscellaneous services. . . . . . . . . . . . . . . . . . . . . . . . . 5,000 00 P P
Total, Special and Miscellaneous. . . . . . . . 12,820 00
Total, Services other than Personal . . . . 16,970 00
Supplies i
Special and Miscellaneous |
Miscellaneous supplies. . . . . . . . . . . . . . . . . . . . . . . . . : 5,000 00 P P
Miscellaneous supplies. . . . . . . . . . . . . . . . . . . . . . . . . 5,000 00 P P
Total, Special and Miscellaneous. . . . . . . . 10,000 00 i
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 10,000 00
|
Fixed Charges
Rent. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 00 P P
Total, Office of Chief . . . . . . . . . . . . . . . . . 64,940 00
PUMPING AND Filtration
Operation and Maintenance
Personal Service -
Salaries, Regular Employees (General) |
Engineer in charge of boilers (new). . . . . . . . . . . . . . (a) 1,500 00 : 1,500 00 1,500 00 r
Engineer in charge of filter works (new). . . . . . . . . . 1,500 00 1,500 00 1,500 00
| Superintendent in charge of filters (Torresdale). . . . . 1,800 00 1,800 00 1,800 00
Superintendent in charge of filters (Queen Lane, .
Belmont and Roxborough) at $1500 (one new). . . 4,500 00 3,000 00 3,000 00 1,500 00
Chief engineer (Frankford). . . . . . . . . . . . . . . . . . . . . 2,400 00 2,400 00 2,400 00
Chief engineer (Torresdale) . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00 2,000 00
Chief engineer (Belmont, Queen Lane and Shaw-
mont) 3 at $1500. . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,500 00 4,500 00 4,500 00
Engineers, 7 at $1200. . . . . . . . . . . . . . . . . . . . . . . . . . 8,400 00 7,560 00 7,560 00 840 00
Engineers, 44 at $1200. . . . . . . . . . . . . . . . . . . . . . . . . 52,800 00 44,000 00 44,000 00 8,800 00
Engineers (with houses), 2 at $1000. . . . . . . . . . . . . . 2,000 00 1,620 00 1,620 00 380 00 |
Oilers, 135 at $900. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 121,500 00 108,000 00 108,000 00 13,500 00
Firemen, 153 at $900. . . . . . . . . . . . . . . . . . . . . . . . . . 137,700 00 122,400 00 122,400 00 15,300 00
Firemen, 12 at $900. . . . . . . . . . . . . . . . . . . . . . . . . . 10,800 00 10,080 00 10,080 00 720 00 İ
49,680 00 49,680 00
(a). Allowed July 19.
58.
PUBLIC WORKS, BUREAU OF WATER

# £ t - Anº Expense R Increase *śn
2. 3 1912 1911 ſo 1911. º over 19 r
gº Request. Appropriations. . . ; **ś"
Fä Expenditure. decreases.)
1 Storekeeper (Torresdale). . . . . . . . . . . . . . . . . . . . . . . 950 00 950 00 950 00
1 Storekeepers, 3 at $800. . . . . . . . . . . . . . . . . . . . . . . . . ſ 2,400 00 2,400 00 2,400 00
1 Foremen filter attendants, 10 at $1000 (4 new). . . . . 10,000 00 5,400 00 5,400 00 4,600 00
1 Filter attendants, 42 at $900 (9 new). . . . . . . . . . . . . . 37,800 00 26,400 00 26,400 00 11,400 00
1 Foreman of machinists. . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00 2,000 00
1 Watchmen, 40 at $720. . . . . . . . . . . . . . . . . . . . . . . . . 28,800 00 28,800 00 28,800 00
1 Special officers, 5 at $900. . . . . . . . . . . . . . . . . . . . . . . 4,500 00 4,500 00 4,500 00
1 River watchman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 720 00 720 00 720 00
1 Janitors, 9 at $600 . . . . . . . . . . . . . '• * * * * * * * * * * * * * * * - 5,400 00 5,400 00 5,400 00
1 Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00
-- !
Total, Salaries, Regular Employees. . . . . . 494,650 00
Total, Personal Service . . . . . . . . . . . . . . . 494,650 00
|
Services other than Personal
Transportation of Things - -
Hauling water-pipe and machinery. . . . . . . . . . . . . . 3,000 00 t 6,500 00 º —3,500 00
Hauling ashes from pumping station. . . . . . . . . . . . . . 10,000 00 3,062 50 6,937 50
! Total, Transportation of Things. . . . . . . . - 13,000 00
Special and Miscellaneous * R --
6 Repairs to boilers and machinery. . . . . . . . . . . . . . . . 15,000 00 5,000 00 . 10,000 00
5 Miscellaneous expenses for operating filter plants. . . 2,500 00 P P .
Total, Special and Miscellaneous. . . . . . . . 17,500 00
Total, Services other than Personal . . . 30,500 00
Supplies - sº
Wearing Apparel
1 Uniforms for watchmen and special officers, 45 at
$40. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00 1,800 00
Special and Miscellaneous :
Miscellaneous supplies for operation of filter plants. 7,500 00 2
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 9,300 00
Equipment . -
Replacing boilers in the Queen Lane pumping sta- -
tion, condemned by the Bureau of Boiler In- - - |
spection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,000 00. 45,000 00
. -
Structures and Parts -
For improvement of water supply, West Phila- -
delphia (new). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - 600,000 00 - - 600,000 00
Total, Pumping and Filtration . . . . . . . . . 1,179,450 00
59
PUBLIC WORKS, BUREAU OF WATER
Annual Expense
for 1911
Increase 1912
Request over 1911
##
㺠Rººt | Apºllion, ºś ºn
- = - Expenditure. decreases.)
Maintenance -
Salaries, Regular Employees (Repair Gang) i
1 | Assistant to superintendent . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,500 00 1,500 00
1 Foreman of bricklayers. . . . . . . . . . . . . . . . . . . . . . . . . 1,600 00 1,600 00 1,600 00
1 Engineer in charge of boilers (new). . . . . . . . . 1,500 00 .* 1,500 00
1 Foreman of carpenters. . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
1 Foreman of plumbers. . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00
1 Foreman of painters. . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00 |
1 Foreman of riggers. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00
1 Assistant foreman of riggers. . . . . . . . . . . . . . . . . . . . 900 00 | 900 00 900 00 .
1 Foremen of laborers, 4 at $960. . . . . . . . . . . . . . . . . . . 3,840 00 - 3,840 00 3,840 00
1 : Lineman . . . . . . . . . . . . * e s sº e s a e s is s & sº e º is s a s = e s m = * 1,200 00 1,200 00 1,200 00
1 General storekeeper. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00 }
i Totai, Salaries, Regular Employees. . . . . . 15,740 00
Salaries, Regular Employees (Machine Shop)
1 Superintendent of shop. . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,500 00 1,500 00
1 Foreman of city shop. . . . . . . . . . . . . . . . . . . . . . . . . . 1,400 00 1,400 00 1,400 00
1. Clerk to superintendent of shop . . . . . . . . . . . . . . . . . 900 00 900 00 900 00
Total, Salaries, Regular Employees. . . . . . 3,800 00
- |
|
Wages, Regular Employees (General Repair Gang)
2 Foremen, 3 at $4.25 per day (303 days). . . . . . . . . . . 3,863 25 P P
2 Bricklayers, 10 at $5.00 per day (303 days). . . . . . . . 15,150 00 P P
2 | Carpenters, 16 at $4.00 per day (303 days). . . . . . . . 19,392 00 P P
2 | Boilermakers, 9 at $4.00 per day (303 days). . . . . . . . 10,908 00 P P
2 Machinists, 34 at $3.75 per day (303 days). . . . . . . . 38,632 50 P P
2 Second class machinists, 1 at $3.50 per day (303
- 1,060 50 P P
days). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
60
PUBLIC WORKS, BUREAU OF WATER
o, # Annual Expense Increase 1912
Ž # 1912 1911 for 1911. Request over 1911
; . Request. Appropriations. §º K....; Appº g
F: Expenditure. decreases.)
2 Machinists' helpers, 23 at $2.50 per day (303 days). 17,422 50 P P
2 Painters, 7 at $3.60 per day (303 days) . . . . . . . . . . . . 7,635 60 P P
2 | Painter (laborer), 1 at $3.00 per day (303 days) . . . . 909 00 P P
2 Tinsmiths, 3 at $3.00 per day (303 days). . . . . . . . . . 2,727 00 P P
2 Tinsmith's helper, 1 at $2.25 per day (303 days). . . . 681 75 P P
2 Laborers (machinist's), 3 at $3.00 per day (303 days) 2,727 00 P P
2 Laborers (machinist's helpers), 11 at $2.50 per day
(303 days). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,332 50 P P
2 Skilled laborers, 3 at $2.25 per day (303 days). . . . . . 2,045 25 P P
2 Helpers, 5 at $3.00 per day (303 days). . . . . . . . . . . . 4,545 00 P P
2 Blacksmith's helpers, 3 at $2.50 per day (303 days). 2,272 50 P P
2 Laborer, 1 at $3.00 per day (303 days). . . . . . . . . . . . 909 00 P P
Laborers, 303 at $2.00 per day (303 days). . . . . . . . . 183,618 00 P
14 Foreman, 1 at $4.25 per day (303 days). . . . . . . . . . . 1,287 75 P P
14 Plumbers, 3 at $3.50 per day (303 days). . . . . . . . . . 3,181 50 P P
14 | Carpenter, 3 at $4.00 per day (303 days). . . . . . . . . . 3,030 00 P P
14 Machinists, 15 at $3.75 per day (303 days). . . . . . . . 17,952 75 P P
14 Machinist's helpers, 4 at $2.50 per day (303 days). . 6,060 00 P P
14 Laborers, 272 at $2.00 per day (303 days). . . . . . . . . 165,832 00 P P
Total, Wages, Regular Employees. . . . . . . 520,175 35
2 Wages,Temporary Employees(General Repair Gangs)
2 | For temporary and extra help . . . . . . . . . . . . . . . . . . . 3,668 65 P P
14 For temporary and extra help . . . . . . . . . . . . . . . . . . . 2,656 00 P P
Total, Wages, Temporary Employees. . . . . . . . 6,324 65 P
Wages, Regular Employees (Machine Shop)
4 Blacksmiths, 4 at $3.75 per day (303 days). . . . . . . . 4,848 00 P ?
4 Blacksmith's helpers, 6 at $2.50 per day (303 days) 4,545 00 P P
4 Machinists, 15 at $3.75 per day (303 days). . . . . . . . 17,043 75 P P
4 Machinists, 2 at $3.50 per day (303 days). . . . . . . . . 2,121 00 P P
4 Machinist's helpers, 6 at $2.50 per day (303 days). . 4,545 00 P p
4 Pattern makers, 3 at $4.00 per day (303 days) . . . . . . 3,636 00 P P |
4 Laborers, 3 at $2.00 per day (303 days). . . . . . . . . . . 1,818 00 P P |
|
Total, Wages, Regular Employees. . . . . . . 38,556 75 P P
Wages, Temporary Employees (Machine Shop)
4 For temporary and extra help . . . . . . . . . . . . . . . . . . . 1,443 25 P P |
Total, Personal Service . . . . . . . . . . . . . . . . . . . > 586,040 00
;
:
| |
Services other than Personal
Transportation of Persons | 2
2 | Transportation of workmen . . . . . . . . . . . . . . . . . . . . . 3,500 00 P
Special and Miscellaneous ! --
8 Repairs to roofs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 500 00 500 00 i
Total, Services other than Personal . . . . . . . . 4,000 00
61
PUBLIC WORKS, BUREAU OF WATER
: –
! Annual Expense
for 1911
Increase 1912
1912 1911 | Request over 1911
o c
z; † :-4 … a 4-3
#: Rººt Apprºtons. ºś **
F: Expenditure. decreases.)
Materials \
Materials for repair to machinery, mains, buildings, º .
reservoirs and sidings. . . . . . . . . . . . . . . . . . . . . . . . . 15,000 00 2,500 00 - P 12,500 00
Total, General Maintenance Division . . . . . 605,040 00
Distribution Division
Salaries, Regular Employees &
1 Second assistant to chief. . . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00 2,000 00
1 Draftsmen, 2 at $900. . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 : 1,800 00 1,800 00
1 Draftsmen, 2 at $800. . . . . . . . . . . . . . . . . . . . . . . . . . - 1,600 00 1,600 00 1,600 00
1 Assistänt clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00 900 00
1 Pipe inspector. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,500 00 1,500 00
1 Pipe clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • 1,000 00 1,000 00 1,000 00 |
1 Yardman (allowed April 21). . . . . . . . . . . . . . . . . . . . | 900 00 - 900 00
1 Yardkeeper (4th district) . . . . . . . . . . . . . . . . . . . . . . . i 915 00 915 00 915 00
1 Hydrant inspectors, 10 at $800. . . . . . . . . . . . . . . . . . 8,000 00 8,000 00 8,000 00
1 General foremen, 7 at $1200. . . . . . . . . . . . . . . . . . . . . 8,400 00 8,400 00 8,400 00:
1 Foremen of repairs, 9 at $850. . . . . . . . . . . . . . . . . . . . . 7,650 00 7,650 00 7,650 00
Total, Salaries, Regular Employees. . . . . . 34,665 00
Wages, Regular Employees
3 Blacksmiths, 4 at $3.00 per day (303 days). . . . . . . 3,636 00 P P
3 Blacksmith's helpers, 1 at $2.50 per day (303 days). 757 50 P P
3 Plumbers, 7 at $3.50 per day (303 days). . . . . . . . . . - 7,423 50 - P P
3 Plumber's helpers, 6 at $2.50 per day (303 days). . 4,545 00 . P P
3 Plumber's helpers (laborers) 1 at $2.50 per day (303 -
days). . . . . . . . . . . . . . . . . . ... • s s a e < * * . . g º ºr e º ſº º º sº tº e º s ; 757 50 P P
3 || Meter inspector, 1 at $4.00 per day (303 days). . . . . 1,212 00 P P
3 || Pipe inspector, 1 at $3.00 per day (303 days). . . . . . . 909 00 P P
3 Machinist, 1 at $3.75 per day (303 days). . . . . . . . . . 1,136 25 P P
3 Laborers, 34 at $3.00 per day (303 days). . . . . . . . . . 30,906 00 P P
3 Laborers, 23 at $2.50 per day (303 days). . . . . . . . . . 17,422 50 P P
3 || Laborers, 300 at $2.00 per day (303 days). . . . . . . . . 181,800 00 P P
3 Laborer (messenger), 1 at $3.00 per day (303 days). 909 00 P P
3 || Laborer (clerk), 1 at $3.00 per day (303 days). . . . . - 909 00 P P
3 Laborer (typewriter), 1 at $2.50 per day (303 days). 757 50 P P
3 Laborer (photographer), 1 at $3.00 per day (303
days). . . . . . . . . . . . . . . . . . .* * * * * * * * * * * * * * * * * * * * * - 909 00 P P
3 Drillers, 7 at $3.00 per day (303 days) . . . . . . . . . . . 6,363 00 P P
3 Caulkers, 52 at $3.00 per day (303 days). . . . . . . . . . 47,268 00 P P
3 Drivers, 29 at $2.25 per day (303 days). . . . . . . . . . . 8,787 00 P P
Total, Wages, Regular Employees. . . . . . 316,407 75
Wages, Temporary Employees i
3 For temporary and extra help . . . . . . . . . . . . . . . . . . . . 8,792 25 P P
Total, Personal Service . . . . . . . 359,865 00
62
PUBLIC WORKs, BUREAU OF WATER

g; Annual Expense Increase 1912 :
2.É. 1912 1911 B º º, t Rº: over 1911
2 : ſ ‘opriations ased on First | Appro riation.
s: . | Request. Appropriations. Seven Months’ Prº
F = . Expenditure. decreases.)
~
Services other than Personal
Transportation of Persons -
3 Traveling expenses of pipe inspectors. . . . . . . . . . . . 4,000 00 P P |
| Subsistence and Support of Persons
3 Expenses of pipe inspectors. . . . . . . . . . . . . . . . . . . . . 800 00 r
Total, Services other than Personal . . . . . 4,800 00 P P t
Structures and Non-structural Improvements
to Land . }
17 Furnishing and laying new water mains. . . . . . . . . . 200,000 00 200,000 00
18 For the erection of an office building and storehouse
for the first purvey district (new). . . . . . . . . . . . . . 15,000 00 15,000 00
Total, Structures and Non-structural
Improvements to Land. . . . . . . . . . . . . : 215,000 00 i
. - -
Total, Distribution Division . . . . . 579,665 00 !
SEARCHES, LIENS AND FRONTAGE DIVISION
Personal Service *
Salaries, Regular Employees .
1 Third assistant to chief. . . . . . . . . . . . . . .. . . . . . . . . . 1,600 00 1,600 00 1,600 00
1 Search clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,300 00 1,300 00 r 1,300 00
1 Assistant clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00 900 00
1 Permit clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . | 1,300 00 1,300 00 1,300 00
1 Assistant permit clerk. . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
1 Purveyors, 7 at $1800. . . . . . . . . . . . . . _ . . . . . . . . . . . . 12,600 00 10,360 00 10,360 00 2,240 00
1 Purveyor's clerks, 7 at $900. . . . . . . . . . . . . . . . . . . . 6,300 00 6,300 00 6,300 00-
1 Purveyor's assistant clerks, 7 at $800 . . . . . . . . . . . . . 5,600 00 5,600 00 5,600 00
Total, Salaries, Regular Employees. . . . . . 30,800 00
Total, Personal Service. . . . . . . . . . . . . . . 30,800 00
Total, Searches, Liens and Frontage
Division . . . . . . . . . . . . . . . . . . . . . . . . . . - 30,800 00
WATER REVENUE DIVISION
Personal Service
Salaries, Regular Employees *
1 Registrar. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ‘. . . . 2,400 00 2,400 00 2,400 00
1 Chief inspector. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ! 1,200 00 1,200 00 1,200 00
1 Clerks, 3 at $1000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 3,000 00 3,000 00
1 Inspectors, 22 at $1000. . . . . . . . . . . . . . . . . . . . . . . . . . 22,000 00 22,000 00 22,000 00
Total, Salaries, Regular Employees. . . . . . 28,600 00
Total, Personal Service . . . . . . . 28,600 00
63
PUBLIC WORKS, BUREAU OF WATER
3 § Annual Expense Increase 1912
z º. 1912 1911 B º .."; t Rºº. º 1911
- • 2, …; a 4-3 3.S62Cl OI). HIPS : I’OTOI’13, UiOIl.
5. Request. Appi Opriations. Seven Months’ Prº
F3. - Expenditure. decreases.)
Y-
Services other than Personal
Special and Miscellaneous
9 Writing up duplicates. . . . . . . . . . . . . . . . . . . . . . . . . . - 3,800 00 3,593 82 P - 206 18
Supplies i
Wearing Apparel
1 Uniforms, 23 at $40 . . . . . . . . . . . . . . . . . . . . . . . . . . . 920 00 920 00
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 920 00
Total, Water Revenue Force . . . . . . . . . . 33,320 00
CHEMICAL AND BACTERIOLOGICAL LABORATORY
Personal Service
Salaries, Regular Employees
1 | Chemists, 2 at $2,000.00. . . . . . . . . . . . . . . . . . . . . . . 4,000 00 4,000 00 4,000 00
1 | Assistant chemists, 2 at $960.00. . . . . . . . . . . . . . . . . 1,920 00 1,920 00 1,920 00
1 Bacteriologists, 2 at $1500.00. . . . . . . . . . . . . . . . . . . 3,000 00 3,000 00 3,000 00
1 | Assistant bacteriologists, 2 at $1,200.00. . . . . . . . . . | 2,400 00 2,400 00 2,400 00
1 | Laboratory assistant . . . . . . . . . . . . . . . . . . . . . . . . . . . 720 00 720 00 720 00
Total, Salaries, Regular Employees. . . . . . . 12,040 00 |
Total, Personal Service . . . . . . . . 12,040 00
Total, Chemical and Bacteriological
Laboratory. . . . . . . . . . . . . . . . . . . . . . . . . 12,040 00 |
HYDROGRAPHIC CoRPs
ſ Personal Service
| Salaries, Regular Employees
5 Gauge observer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600 00 600 00 600 00
5 Gauge observer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 480 00 480 00 480 00
5 Gauge observer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 00 300 00 300 00
}
i Total, Salaries, Regular Employees. . . . . . 1,380 00
Wages, Temporary Employees
5 Gauge observers at $3.00 per day (72 days). . . . . . 216 00 216 00 216 00
Total, Wages, Temporary Employees. . . . 216 00
| |
| |
Total, Personal Service . . . . . . . . . . . . . . . 1,596 00
Total, Hydrographic Corps. . . . . . . . . . 1,596 00
Undistributable Amounts 1911 Appropriation. . . . . . 685,392 51 948,663 48 244,257 49
Items used in 1911 not requested for 1912. . . . . . . . . 5,350 00

TOTAL, BUREAU OF WATER .
TOTAL, DEPARTMENT OF PUBLIC
* * * * ,
|
2,506,851 00
1,310,549 83
1,550,814 48
1,196,301 17
9,808,521 00
8,872,16586
8,023,782 44
936,355 14
|
64
DEPARTMENT OF PUBLIC HEALTH AND CHARITIES.
% # Annual Expense Increase 1912
ź # 1912 1911 for 1911. Request over 1911
㺠Request. Appropriations. §. § | *ś
F: Expenditure. decreases.)
DIRECTOR'S OFFICE
Administration and Operation
Personal Service
Salaries, Regular Employees
1 | Director. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000 00 10,000 00 10,000 00
1 | Assistant director . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,000 00 4,000 00 4,000 00
1 Chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 2,500 00 2,500 00
1 Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00 1,800 00
1 | Confidential clerk and stenographer . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
1 | Assistant clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,200 00
1 | Support clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '1,650 00 1,650 00 1,650 00
1 Miscellaneous clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . 800 00 800 00 800 00
1 | Stenographer and typewriter . . . . . . . . . . . . . . . . . . . . 900 00 720 00 720 00 180 00
1 | Stenographer and typewriter . . . . . . . . . . . . . . . . . . . . 720 00 360 00 720 00 360 00
1 || Special agents, 2 at $1200.00. . . . . . . . . . . . . . . . . . . . 2,400 00 1,200 00 1,200 00 1,200 00
1 Messenger and janitor . . . . . . . . . . . . . . . . . . . . . . . . . 800 00 800 00 800 00 }
1 | Cleaner. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 360 00 360 00 360 00 i
Total Salaries, Regular Employees. . . . . . 28,130 00
Total, Personal Service . . . . . . . . . . . . . . . . 28,130 00
Services other than Personal
Transportation of persons
2 Carfares. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200 00 P
6 Travelling expenses of children's agents. . . . . . . . . . 1,000 00 500 00 500 00
7 | Issuing process and removal of non-residents. . . . . . 200 00 100 00 100 00
Total Transportation of Persons . . . . . . . . 1,400 00 209 64
Subsistence and Care of Animals and Storage, and
Care of Vehicles
2 | Maintenance of automobile . . . . . . . . . . . . . . . . . . . . . 1,200 00 P 209 76
2 | Communication service . . . . . . . . . . . . . . * * * * * * * * * * * 200 00 P i
2 | Printing, engraving, lithographing and binding . . . . 850 00 P 496 20
10 Advertising and publication of notices. . . . . . . . . . . . 1,500 00 544 80 1,500 00
Total, Services other than Personal . . . . . 5,150 00
Supplies -
Stationery, drafting, educational and Scientific
supplies. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - 1,500 00 P 247 92
Cleaning and toilet supplies. . . . . . . . . . . . . . . . . . . . 50 00 P 15 84
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 1,550 00
Care for dependent, defective and delinquent
perSODS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Personal Service |
Sularies, Regular Employees - t
1 | Children's agents, 2 at $1350. . . . . . . . . . . . . . . . . . . 2,700 00 1,350 00 1,350 00 1,350 00
65
PUBLIC HEALTH AND CHARITIES, BUREAU OF HEALTH
13
|
Annual Expense
for 1911
Increase 1912
Request over 1911
| i
2 } g * * *
Rºº. Apºllon. ºś º
- - Expenditure. decreases.)
Services other than Personal .
Subsistence and Support of Persons :
For support of feeble-minded children at Pennsyl-
vania Training School for Feeble-minded Children
at Elwyn, Pa., or elsewhere . . . . . . . . . . . . . . . . . . . 32,000 00 19,098 92 12,901 08
For maintenance of children in various homes as
directed by Act of Assembly, approved June 13, *
1883 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,000 00 11,570 28 8,429 72
For maintaining and educating two deaf mutes in
Deaf and Dumb Asylum in this city . . . . . . . . . . . 600 00 600 00
For temporary provision for homeless persons. . . . . 1,000 00 1,000 00
For maintaining at Home for Aged Veterans and |
Wives at Sixty-fifth and Vine streets, Veterans of
the war of the Rebellion and wives who are now |
or may be in the Home for the Indigent, the said
amount to be paid quarterly in advance . . . . . . . . 2,500 00 3,125 00 — 625 00
Total, Services other than Personal . . . . . 56,100 00 37,700 80
Undistributable amounts available 1911 . . . . . . . . . . 2,500 00 1,500 00
Items of expenditure in 1911 not requested for 1912 7,974 68
TOTAL DIRECTOR'S OFFICE. . . . . . . 93,630 00 66,234 20 75,499 64 27,395 80
BUREAU OF HEALTH
OFFICE OF CHIEF OF BUREAU :
Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Personal Service
Salaries, Regular Employees r
Chief of bureau. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,000 00 4,000 00 4,000 00
Chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i 2,000 00 2,000 00 2,000 00
First assistant clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,500 00 1,500 00
Assistant clerks, 4 at $1,000.00 (new). . . . . . . . . . . . 4,000 00 : 4,000 00
Stenographer and typewriter. . . . . . . . ". . . . . . . . . . . . 1,000 00 1,000 00 1,000 00
Stenographer and typewriter (new). . . . . . . . . . . . . . 720 00 720 00
Assistant engineer (new). . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00
Draughtsman (new). . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
| Messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 800 00 800 00 800 00
House cleaners, 3 at $420.00. . . . . . . . . . . . . . . . . . . . 1,260 00 1,080 00 1,080 00 180 00
Total, Salaries, Regular Employees. . . . . . 18,080 00
Total, Personal Service. . . . . . . . . . . . . . . 18,080 00
Operation (General)
Services other than Personal : &
Care and Storage of Vehicles
Maintenance of automobile . . . . . . . . . . . . . . . . . . . . . 1,700 00 1,750 00 P — 50 00
Communication Service
Postage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 P P
Total, Services other than Personal . . . . . 4,700 00
66
PUBLIC HEALTH AND CHARITIES, BUREAU OF HEALTH
o, # Annual Expense Increase 1912
Ž # 1912 1911 for 1911. Request over 1911
㺠Rººst. Appropriations. º *ś.
F: * Expenditure. decreases.)
Supplies
Wearing Apparel -
Uniforms for inspectors. . . . . . . . . . . . . . . . . . . . . . . . 3,360 00 3,360 00 2,252 88
Special and Miscellaneous. . . . . . . . . . . . . . . . . . . . . 500 00 P 987 60
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . . 3,860 00 *
Maintenance (General)
Equipment
Furniture (new). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - 4,000 00 - 4,000 00
-
DIVISION OF MEDICAL INSPECTION :
Personal Service
Salaries, Regular Employees
1 Chief medical inspector . . . . . . . . . . . . . . . . . . . . . (a) 3,600 00 3,391 66 3,600 00 208 34
1 | Assistant to chief medical inspector . . . . . . . . . . . . . . 2,400 00 2,400 00 2,400 00
1 | Clerk to chief medical inspector. . . . . . . . . . . . . . . . . . 1,800 00 1,500 00 1,500 00 300 00
1 Assistant clerk to chief medical inspector. . . . . . . . . . 1,200 00 1,200 00 1,200 00
1 | Assistant clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
1 Record clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 500 00 1,000 00 500 00
1 | Assistant clerks, 8 at $1,000.00. . . . . . . . . . . . . . . . . . 8,000 00 8,000 00 8,000 00
1 Stenographer and typewriter. . . . . . . . . . . . . . . . . . . . 1,000 00 900 00 900 00 100 00
1 | Assistant medical inspectors, 51 at $1,400.00. . . . . . 71,400 00 71,283 33 71,400 00 116 67
1 | Sanitary medical inspector (new). . . . . . . . . . . . . . . . 1,400 00 1,400 00
1 | Diagnostician and consultant . . . . . . . . . . . . . . . . . . . 2,500 00 2,500 00 2,500 00
1 | Assistant diagnostician and consultant . . . . . . . . . . . 2,000 00 2,000 00 2,000 00
1 Ophthalmologist. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00 2,000 00
1 Clerk and typewriter for ophthalmologist (new). . . . 720 00 t 720 00
1 Neurologist (new). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00
1 Chief disinfector . . . . . . . . . . . . . . . . . . . . . . . . . . . (b) 1,400 00 1,000 00 1,000 00 400 00
1 | Assistant disinfectors, 15 at $1,000.00 (5 new). . . . . . 15,000 00 10,000 00 | 10,000 00 5,000 00
1 | Clerk to chief disinfector (new). . . . . . . . . . . . . . . . . . 1,000 00 | 1,000 00
1 Chief, division of child hygiene (new). . . . . . . . . . . . 2,500 00 -- 2,500 00
1 Supervising nurse. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 . 1,200 00 1,200 00
1 | Visiting nurses, 40 at $900.00 (32 new). . . . . . . . . . . . 36,000 00 7,200 00 7,200 00 28,800 00
1 Dentists, 8 at $700.00 (new). . . . . . . . . . . . . . . . . . . . 5,600 00 5,600 00
1 | Attendant (new). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . { 800 00 . . 800 00
Total Salaries, Regular Employees. . . . . . 165,720 00
Total, Personal Service . . . . . . . . . . . . . . . : 165,720 00
Services other than Personal
Subsistence and Care of Animals and Storage and
Care of Vehicles
Horses and vehicles for disinfectors. . . . . . . . . . . . . . . 5,000 00 P P
Horses and vehicles for disinfectors (new). . . . . . . . 5,000 00 i 5,000 00
Total, Subsistence and Care of Animals, etc. 10,000 00 -
- -
Transportation of Persons
Carriage hire. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 800 00 800 00 800 00
4 i
(a) Carriage hire $400.00 taken out. (b) Carriage hire $400.00 taken out.
67
l PUBLIC HEALTH AND CHARITIES, BUREAU OF HEALTH

}
|
Annual Expense
for 1911
Increase 1912
Request over 1911
gå
z; † I912 1911 Ti * , gº
㺠Request. Appropriations. ; ; *ś
F: Expenditure. decreases.)
Y-4 |
Communication Service i
18 Postage (new). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 00 P 50 00
Total, Services other than Personal. . . . . 10,850 00
Supplies
Stationery and Scientific Supplies
7 Sanitation, etc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000 00 t 4,400 00 P 5,600 00 |
9 Eye glasses for children. . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,800 88 P — 300 88
10 Dental supplies. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,800 00 P — 800 00
18 Stationery (new). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . | 450 00 i P 450 00
| Total, Stationery and Scientific Supplies. 13,950 00
| r j
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . . 13,950 00 t
Equipment
21 Purchase of wagons and vehicles (new). . . . . . . . . . . . 4,000 00 4,000 00
22 | Purchase of horses (new). . . . . . . . . . . . . . . . . . . . . . . 2,000 00 | 2,000 00
Total, Equipment. . . . . . . . . . . . . . . . . . . . 6,000 00 }
DIVISION OF NUISANCE INSPECTION
Personal Service
Salaries, Regular Employees
1 | Chief inspector . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 1,500 00 . 1,500 00 1,500 00
1 | Assistant to chief inspector . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,500 00 1,500 00 -
1 | Chief clerk (new). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00
1 | Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00 +
1 | Permit clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
1 | Assistant clerks, 6 at $1,000.00 (new). . . . . . . a 6,000 00 - 6,000 00
1 | Stenographer and typewriter (new). . . . . . . . . . . . . . 720 00 720 00
1 Messenger (new). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 800 00 800 00
1 Supervising district inspectors, 4 at $1,200.00 (new) 4,800 00 4,800 00
1 | Assistant nuisance inspectors, 30 at $1,100.00 (3 new) 33,000 00 29,700 00 29,700 00 3,300 00
1 Inspectors of privy cleaning, 2 at $1,100.00. . . . . . . . 2,200 00 2,000 00 200 00
Total, Salaries, Regular Employees. . . . . . . . 53,920 00
Total, Personal Service . . . . . . 53,920 00
Services other than Personal -
Transportation of Things
6 || For the abatement of nuisances. . . . . . . 30,000 00 7,250 00 1,489 56 22,750 00
: |
1 | Transportation of Persons. . . . . . . . . . . . . . . . . . . . . 400 00 400 00 400 00 |
Total, Services other than Personal..... 30,400 00
.

(a) Carriage hire, $400.00, taken out.
PUBLIC HEALTH AND CHARITIES, BUREAU OF HEALTH
i
:
19
.
.
28
24
28
26
26
l
i
Annual Expense
for 1911
Increase 1912
Request over 1911
1912 1911 * v- • * ~ * ~ +3
Request. Appropriations. . .'; *ś.
Expenditure. decreases.)
DIVISION OF VITAL STATISTICS
Personal Service
Salaries, Regular Employees i
Chief of division . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 1,750 00 1,750 00 250 00
Registration clerks, 9 at $1,000.00. . . . . . . . . . . . . . 9,000 00 9,000 00 9,000 00
Collectors, 2 at $1,000.00. . . . . . . . . . . . . . . . . . . . . . . 2,000 00 } 2,000 00 2,000 00
Clerk and typewriter (new). . . . . . . . . . . . . . . . . . . . 720 00 : 720 00
Total, Salaries, Regular Employees - 13,720 00
Total, Personal Service . . . . . . . . . . . . . . 13,720 00
Equipment
Filing cases (new). . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,000 00 P 4,000 00
DIVISION OF MILK INSPECTION
Personal Service
Salaries, Regular Employees -
Chief supervising inspector (dropped). . . . . . . . . . . - 1,900 00 1,900 00 — 1,900 00
Assistant supervising inspector (new). . . . . . . . . . . 1,900 00 1,900 00
Assistant supervising inspector (new). . . . . . . . . . . 1,500 00 1,500 00
Assistant inspectors, 32 at $1,200.00 (16 new—16 :
increased $180.00 each) . . . . . . . . . . . . . . . . . . . . . . 38,400 00 16,320 00 16,320 00 22,080 00
Farm inspectors, 6 at $1,200.00 (new) . . . . . . . . . . 7,200 00 - 7,200 00
Chief clerk (new). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00
Assistant clerks, 3 at $1,000.00 (2 new). . . . . . . . . 3,000 00 1,000 00 1,000 00 2,000 00
Stenographer and typewriter (new). . . . . . . . . . . . . : 720 00 + 720 00
Total, Salaries, Regular Employees * * * * * * g. 53,920 00
Salaries, Temporary Employees !
Farm inspectors, 29–one-half salary and expenses
(State Live Stock Sanitary Board, new). . . . . . . 33,060 00 33,060 00
Total, Personal Service . . . . . . . . . . . . . . : 86,980 00
Services other than Personal
Transportation of Persons t
Milk inspector's travelling expenses (new). . . . . . . . | 5,000 00 230 16 5,000 00
Subsistence and Care of Animals and Care and Stor-
age of Vehicles -
Horses and wagons for inspectors (new). . . . . . . . . . 1,500 00 1,500 00
Subsistence and Support of Persons - } -
Travelling expenses of milk inspectors (new) 5,000 00 42 44 5,000 00
Communication Service .
Postage (new). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200 00 200 00
Printing (new). . . . . . . . . . . .. . . . . . . . . . . . . . . . . . I 1,000 00 1,000 00
Total, Services other than Personal 12,700 00
69
PUBLIC HEALTH AND CHARITIES, BUREAU OF HEALTH
(AO # - Annual Expense Increase 1912
Ž #| 1912 1911 B º º, t Rº: º 1911
GD •o-º-; a 4-3 8,S62C1 OI). H II'S ropriation.
㺠Request. Appropriations. Seven Months' pº #.
F: Expenditure. decreases.)
Supplies t
26 | Stationery (new). . . . . . . . . . . . . . . . . . . . . * * * * * * * ~ * 300 00 300 00
Equipment -
24 | Purchase of horses (new). . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
25 | Furniture, filing cases and typewriters (new). . . . . . 1,000 00 1,000 00
Total Equipment. . . . . . . . . . . . . . . . . . . . 2,000 00
DIVISION OF MEAT AND CATTLE INSPECTION
Personal Service
Salaries, Regular Employees
1 Chief inspector. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,350 00 1,350 00 450 00
1 | Veterinarians, 6 at $1,500.00 (new). . . . . . . . . . . . . . 9,000 00 9,000 00
1 | Assistant Inspectors, 7 at $1,400.00. . . . . . . . . . . . . . 9,800 00 7,000 00 7,000 00 2,800 00
1 Laymen inspectors, 8 at $1,100.00 (new). . . . . . . . . 8,800 00 -: 8,800 00
1 | Clerk (new). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
Total, Salaries, Regular Employees. . . . . . 30,400 00
Total, Personal Service . . . . . . . . . . . . . . . 30,400 00
DIVISION OF HOUSE DRAINAGE INSPECTION
Personal Service
Salaries, Regular Employees
1 | Chief inspector. . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 2,000 00 2,000 00 2,000 00 -
1 | Assistant to chief inspector (new). . . . . . . . . . . . . . . 1,800 00 • 1,800 00
1 | Assistant inspectors, 17 at $1,300.00 (3 new). . . . . . 22,100 00 18,200 00 18,200 00 3,900 00
1 | Chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,300 00 i 1,300 00 1,300 00
1 | Clerk (new). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
1 | Stenographer and typewriter. . . . . . . . . . . . . . . . . . . . 720 00 360 00 720 00 360 00
Total, Salaries, Regular Employees. . . . . . 28,920 00
Total, Personal Service . . . . . . . . . . . . . . . 28,920 00
Services other than Personal
1 Transportation of Persons 400 00 400 00 400 00
Printing, Engraving, Lithographing and Binding
27, For execution of Plumbers' Registration Act of 1911 .-
(new). . . . . . . . . . . . . . . . . . . . • * * * * * * * * * * * * * * * * * * 2,000 00 ! ! 2,000 00
Total, Services other than Personal . . . . 2,400 00
(a) Carriage hire, $400.00, taken out.
PUBLIC HEALTH AND CHARITIES, BUREAU OF HEALTH
f
.
1
15
15
|
Annual Expense
for 1911
Increase 1912
Request over 1911 |
2 ! º - a -
Rººt | Apºllow ºś º
Expenditure. decreases.)
DIVISION OF TENEMENT HOUSE INSPECTION
Personal Service •,
Salaries, Regular Employees .
Chief inspector. . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 2,600 00 2,000 00 2,000 00 600 00
Assistant inspectors, 10 at $1,200.00 (5 new). . . . . . 12,000 00 6,000 00 6,000 00 6,000 00
| Chief clerk (new). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00
Clerk. . . . . . . . . . . . . . * * * * * * * * * * * * * * * * * * * * * * * * * * * : 1,000 00 1,000 00 1,000 00
Clerk and stenographer. . . . . . . . . . . . . . . . . . . . . . . . 600 00 600 00 600 00
Stenographer and typewriter. . . . . . . . . . . . . . . . . . . . 900 00 720 00 720 00 i 180 00
Cleaner (new). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 420 00 420 00
Total, Salaries, Regular Employees. . . . . . 18,720 00
Total, Personal Service . . . . . . . . . . . . . . . 18,720 00
Services other than Personal
Transportation of Persons. . . . . . . . . . . . . . . . . . . . . 400 00 400 00 400 00
Postage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 300 00 P 200 00
Total, Services other than Personal . . . . . 900 00
DIVISION OF BACTERIOLOGY i
Personal Service
Salaries, Regular Employees - *
Chief bacteriologist. . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 2,000 00 2,000 00 1,000 00
First assistant bacteriologist . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00 2,000 00
Second assistant bacteriologist. . . . . . . . . . . . . . . . . . 1,500 00 1,200 00 1,200 00 300 00
Third assistant bacteriologist, 2 at $1,000.00 (1 -
new—1 increased $100.00) . . . . . . . . . . . . . . . . . . . . 2,000 00 900 00 900 00 1,100 00
Fourth assistant bacteriologist, 2 at $900.00 (1 new
–1 increased $100.00) . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 800 00 800 00 1,000 00
Clerk to chief bacteriologist (new). . . . . . . . . . . . . . . 1,200 00 1,200 00
Assistant clerks, 3 at $1,000.00 (1 new). . . . . . . . . . . . 3,000 00 2,000 00 2,000 00 1,000 00
Assistant in antitoxin laboratory . . . . . . . . . . . . . . . . 900 00 - 900 00
Assistant in antitoxin laboratory . . . . . . . . . . . . . . . . 800 00 800 00
Helpers in antitoxin laboratory, 4 at $600.00 (3 new) 2,400 00 600 00 600 00 1,800 00
Laboratory assistant, 2 at $600.00. . . . . . . . . . . . . . 1,200 00 - 1,200 00
Laboratory assistant, 2 at $480.00 (1 new). . . . . . .. 960 00 480 00 ! 480 00 480 00
Chemist. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 2,000 00 2,000 00 500 00
Assistant chemist (new). . . . . . . . . . . . . . . . . . . . . . . . | 1,200 00 1,200 00
Helper (new). . . . . . . . . . . . . . . , - - - - - - - - e < * * * * * * * * * 600 00 600 00
Hostler. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . | 900 00 900 00 900 00
Hostler. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 720 00 720 00 720 00
Cleaner. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 420 00 240 00 240 00 180 00
-
Total, Salaries, Regular Employees. . . . . . 27,100 00
Wages, Regular Employees
Helper, 1 at $2.50 per day (303 days). . . . . . . . . . . . . 757 50 757 50 757 50
Helper, 1 at $2.00 per day (303 days). . . . . . . . . . . . . 606 00 606 00 606 00
Total, Wages, Regular Employees. . . . . . . ſ 1,363 50
Total, Personal Service. . . . . . . . . . . . . . . 28,463 50
(a) Carriage hire, $400.00, taken out.
71
PUBLIC HEALTH AND CHARITIES, BUREAU OF HEALTH
U2 Q1)
2 # 1912 1911
sº Request. Appropriations.
Gl) CN
==
Supplies
Stationery and Scientific Supplies
15 Laboratory supplies (antitoxin laboratory at
Holmesburg) . . . . . . . . . . . . . . . . . . . . . * * * * * * * * * * * * 3,636 50 (a) 4,390 83
16 || Laboratory supplies (bacteriological and chemical
- laboratories) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00
Total, Stationery and Scientific Supplies. 5,636 50
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 5,636 50
DIVISION OF HEALTH OFFICERS
Personal Service
Salaries, Regular Employees -
1 Health officer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,100 00 2,100 00
1 Chief clerk. . . . . . . . . . . . . . * - - - - - - - - - - - - - - - - - - - - - 1,200 00 1,200 00
1 | Assistant to chief clerk. . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00
Total, Salaries, Regular Employees. . . . . . 4,200 00
Total, Personal Service . . . . . . . . . . . . . . . 4,200 00
|
|
PHILADELPHIA HospitaL FOR CONTAGIOUS DISEASEs
Administration and Operation
Personal Service
Salaries, Regular Employees
1 Chief resident physician. . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 2,500 00
1 First assistant chief resident physician. . . . . . . . . . . 1,000 00 900 00
1 : Assistant resident physician. . . . . . . . . . . . . . . . . . . . 900 00 800 00
1 Assistant resident physician and laboratory assistant 600 00 800 00
I 'Superintendent. . . . . • • - - - - - - - - - - - - - - - - - . . . . . . 2,500 00 2,000 00 ,
I Assistant superintendent (new). . . . . . . . . . . . . . . . . . 1,500 00
1 Chief engineer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00
1 Directress of nurses (new). . . . . . . . . . . . . . . . . . . . . . 1,200 00
1 Head nurses, 3 at $600.00. . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00
2 Chief nurse. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 P
1 Housekeepers, 3 at $480.00. . . . . . . . . . . . . . . . . . . . . 1,440 00 1,440 00
2 Cooks, 3 at $300.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 P
2 Cook. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 360 00 P
1 Druggist. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600 00 600 00
2 Assistant clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 P
2 Engineers, 4 at $900.00. . . . . . . . . . . . . . . . . . . . . . . . 3,600 00 P
2 : Gardener. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 480 00 P
2 Disinfector. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 480 00 P
2 Ambulance drivers, 2 at $480.00. . . . . . . . . . . . . . . . . 960 00 P
Total, Salaries, Regular Employees . . . . . 25,020 00
Annual Expense
for 1911
Based on First
Seven Months’
Increase 1912
Request over 1911
Appropriation.
(— indicates
|
Expenditure. decreases.)
| P – 754 33
|
P
2,100 00 l
1,200 00
900 00
-
2,500 00
900 00 100 00
800 00 | 100 00 i
800 00 – 200 00
2,000 00 500 00
1,500 00
1,800 00
& 1,200 00
1,800 00
2 l
1,440 00
P
2
600 00
2
PPPPo
(a) Includes $3,254.33 brought from 1910.
72
PUBLIC HEALTH AND CHARITIES, BUREAU OF HEALTH
g # Amº Fºnse R Increase º 1
Z g 1912 1911, Bºiº. "ºº"
㺠Request. Appropriations. §. ſº pº
H ă Expenditure. decreases.)
Salaries, Temporary Employees
2 Nurses at $540.00 (132 months) . . . . . . . . . . . . . . . 5,940 00 P P
2 Nurses at $420.00 ( 72 months) . . . . . . . . . . . . . . . 2,520 00 P P
2 Nurses at $300.00 (204 months) . . . . . . . . . . . . . . . 5,100 00 P P
2 Nurses at $180.00 (192 months) . . . . . . . . . . . . . . . . . 2,880 00 P P
2 Hospital helpers at $600.00 (108 months) . . . . . . . . . 5,400 00 P . P
2 Hospital helpers at $480.00 ( 36 months) . . . . . . 1,440 00 P P
2 Hospital helpers at $420.00 ( 12 months) . . . . . . . . . 420 00 P P
2 Hospital helpers at $360.00 ( 36 months) . . . . . . 1,080 00 P P
2 Hospital helpers at $300.00 (312 months) . . . . . . . . . 7,800 00 P 2
2 Hospital helpers at $240.00 ( 12 months) . . . . . . . . . 240 00 P . P
2 | Hospital helpers at $216.00 (925 months) . . . 17,650 00 P P
2 Hospital helpers at $120.00 ( 12 months) . . . . . . 120 00 P P
Total, Salaries, Temporary Employees. . 50,590 00
Total, Personal Service . . . . . . . . . . . . . . . . 75,610 00
|
|
Supplies
Scientific w
11 Drugs, medicine, Surgical instruments, etc. . . . . . . 5,000 00 f 2,000 00 P 3,000 00
Fuel -
8 Gas. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . | 1,500 00 1,000 00 607 32 500 00
Wearing Apparel
1 Uniforms. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400 00 400 00 400 00
-
Total, Supplies. . . . . . . . 6,900 00
i ;
Equipment .
30 Fire extinguishers (new). . . . . . . . . . . . . . . . . . . . . . . . 600 00 600 00
Maintenance
Personal Service :
Wages, Regular Employees
2 Carpenter, 1 at $3.20 per day (303 days). . . . . . . . . . 969 6() ? P
2 Plumber, 1 at $3.20 per day (303 days) . . . . . . . . I 969 60 .. P P
2 Laborers, 2 at $3.00 per day (303 days). . . . . . . . 1,818 00 P P
2 Laborers, 3 at $3.00 per day (366 days) . . . . . . . . 3,284 00 P 2
2 Laborers, 3 at $2.50 per day (303 days). . . . . . . . . 2,272 50 * P
2 : Laborers, 1 at $2.50 per day (366 days). . . . . . . . 915 00 P P
Total, Wages, Temporary Employees. . . . 10,228 70
Total, Personal Service . . . . . . . . . . . . . 10,228 70
73
PUBLIC HEALTH AND CHARITIES, BUREAU OF
CHARITIES

:
5
17
.
3
Annual Expense
for 1911
Increase 1912
Request over 1911
12 ge & a tº
Rººt Apprºton. tº lºº
Expenditure. decreases.)
Services other than Personal .
Subsistence and Care of Animals and Care and Stor- | -
age of Vehicles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000 00 P P
Special and Miscellaneous
Repairs to buildings, roads and grounds. . . . . . . •. . . 5,000 00 1,000 00 4,000 00
Painting (new). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000 00 10,000 00
Total Special and Miscellaneous . . . . . . . . 15,000 00 2,480 76
Total, Services other than Personal . . . . . 20,000 00
Construction
Structures and Parts
Hospital buildings for contagious diseases (new). . . . 500,000 00 150,000 00 5,545 68 350,000 00
Unassigned balance–Item No. 2 . . . . . . . . . . I 30
Undistributable Items 1911 Appropriation:
Item No. 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . | (a) 97,771 06 — 27,771 06
Item No. 3. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,436 67 2,063 33
Item No. 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (b) 2,143 08 7,836 92
Undistributable Items 1911 Expenditure . . . . . . . . 111,101 02
Items of expenditure for 1911 not requested for 1912 14,386 08
TOTAL, BUREAU OF HEALTH. . . . . . 1,164,160 00 553,901 01 408,807 00 610,258 99
| .
BUREAU OF CHARITIES
OFFICE OF THE SUPERINTENDENT l
Administration (General) |
Personal Service
Salaries, Regular Employees
Superintendent. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,000 00 3,000 00 3,000 00 1,000 00
Chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 1,600 00 t 1,600 00 400 00
Warrant and record clerk (new). . . . . . . . . . . . . . . . . 1,000 00 1,000 00
Clerks, 8 at $900.00 (4 new—4 increased $100.00
each). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,200 00 3,200 00 3,200 00 4,000 00
Clerk (night) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600 00 500 00 500 00 100 00
Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 288 00 P P
House agent. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,600 00 1,400 00 1,400 00 200 00
House agent's clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 800 00 800 00 100 00
Stenographer and typewriter. . . . . . . . . . . . . . . . . . . . 720 00 720 00 720 00 .
Bookkeeper. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600 00 480 00 480 00 120 00
Special officer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00
Captain of hall . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 600 00 600 00 300 00
Doorkeeper. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 600 00 600 00 300 00
Assistant Doorkeeper. . . . . . . . . . . . . . . . . . . . . . . . . . 300 00 300 00 300 00 }
Chauffeurs, 3 at $900.00 (1 new). . . . . . . 2,700 00 1,800 00 1,800 00 900 00
Draughtsman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 480 00 300 00. 300 00 180 00
| Messengers, 4 at $420.00 (2 at $300.00, 2 at $420.00 -
in 1911) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,680 00 1,440 00 1,440 00 240 00
Messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 360 00 P P
(a) Includes $47,771.06 brought from 1910.
(b) Includes $436.67 brought from 1910.
74.
PUBLIC HEALTH AND CHARITIES, BUREAU OF CHARITIES
g; ; Annº. #ºne R. º: ºn
cy. t 11 Ol' º eques over -
ºš $ nº Avºn. ºn lº
É 3. * Expenditure. decreases.)
2 Runners, 3 at $180.00. . . . . . . . . . . . . . . . . . . . . . . . . . 540 00 540 00 540 00
2 Runners, 6 at $120.00. . . . . . . . . . . . . . . . . . . . . . . . . . 720 00 720 00 720 00
3 Telephone operator . . . . . . . . . . . . . . . * * * * * * * * * * * * * 300 00 P P
Total Salaries, Regular Employees. . . . . . 28,788 00
Total, Personal Service . . . . . . . . . . . . . . . 28,788 00
| - t
Operation (General)
| Personal Service |
Salaries, Regular Employees
1 Bookkeeper, manufacturing department . . . . . . . . . . 1,000 00 1,000 00 - 1,000 00
1 Apothecary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,400 00 1,200 00 1,200 00 200 00
1 First assistant apothecary. . . . . . . . . . . . . . . . . . . . . . . 800 00 700 00 700 00 100 00
1 Second assistant apothecary. . . . . . . . . . . . . . . . . . . . 700 00 600 00 600 00 100 00
1 Third assistant apothecary. . . . . . . . . . . . . . . . . . . . . . 600 00 500 00 500 00 100 00
1 : Storekeeper. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,400 00 1,400 00 100 00
1 Storekeeper's clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00
1 Assistant storekeeper's clerk. . . . . . . . . . . . . . . . . . . . . 900 00 850 00 850 00 50 00
2 Storekeeper's clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 00 300 00 300 00
2 Storekeeper's clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . 180 00 180 00 180 00
1 Chief engineer and electrician. . . . . . . . . . . . . . . . . . 1,800 00 1,500 00 1,500 00 300 00
1 Engineers, 7 at $1,000.00 (2 new). . . . . . . . . . . . . . . . 7,000 00 5,000 00 5,000 00 2,000 00
1 Firemen, 8 at $600.00 (4 new—4 increased $120.00
each). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,800 00 1,920 00 1,920 00 2,880 00
1 Foreman of stables. . . . . . . . . . . . . . . . . . . . . . . . . . . . 800 00 800 00 800 00
1 Ambulance drivers, 4 at $720.00 . . . . . . . . . . . . . . . . 2,880 00 2,880 00 2,880 00
1 Watchman. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 600 00 600 00 300 00
2 Assistant watchmen, 3 at $400.00. . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
2 Gatekeepers, 8 at $108.00. . . . . . . . . . . . . . . . . . . . . . 864 00 864 00 864 00
1 Gardener . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 500 00 500 00
1 Housekeeper. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - 720 00 600 00 600 00 120 00
1 Baker. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 800 00 800 00 200 00
2 Bakers, 4 at $624.00. . . . . . . . . . . . . . . . . . . . . . . . . . . 2,496 00 2,496 00 2,496 00 -
2. Butcher. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600 00 300 00 300 00 300 00
1 Cooks, 2 at $720.00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,440 00 1,440 00 1,440 00 •
1 Assistant cooks, 3 at $420.00. . . . . . . . . . . . . . . . . . . . 1,260 00 1,260 00 1,260 00
2 Cook. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 240 00 - 240 00 240 00
2 Head waitress. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 216 00 192 00 192 00 24 00
2 Waitresses, 4 at $192.00. . . . . . . . . . . . . . . . . . . . . . . . 768 00 672 00 672 00 96 00
1 Manager of laundry. . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
1 Forewoman of laundry . . . . . . . . . . . . . . . . . . . . . . . . 420 00 420 00 420 00
1 | Forewoman of laundry . . . . . . . . . . . . . . . . . . . . . . . . 216 00 216 00 216 00
1 Forewoman of laundry, 2 at $210.00 . . . . . . . . . . . . . 420 00 420 00 420 00
1 Machine laundryman . . . . . . . . . . . . . . . . . . . . . . . . . . 600 00 600 00 600 00
Machine laundrymen, 3 at $360.00. . . . . . . . . . . . . . . 1,080 00 1,080 00 1,080 00
2 : Laundress. . . . . . . . . . . . . . . . . . . * e < * * * * * * g e º s s m e º e : 300 00 300 00 300 00
1 Laundresses, 4 at $240.00 . . . . . . . . . . . . . . . . . . . . . . . . 960 00 960 00 960 00
1 Laundress. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 228 00 228 00 228 00
1 Laundress. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212 00 212 00 212 00
2 Laundresses, 2 at $192.00 . . . . . . . . . . . . . . . . . . . . . . . 384 00 384 ()0 384 00
2 | Laundresses, 2 at $180.00 . . . . . . . . . . . . . . . . . . . . . . . . 360 00 360 00 360 00
3 Tailor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 00 P P
2 Chambermaid. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 216 00 216 00 216 00
75
PUBLIC HEALTH AND CHARITIES, BUREAU OF
CHARITIES
+3
3 § . Annº. Hºme -
z; † 1912 1911 º
5 s Request. Appropriations. §º §
F: Expenditure.
2 | Helpers, 2 at $144.00 . . . . . . . . . . . . . . . . . . . . . . . . . . 288 00 288 00 288 00
2 | Helpers, 3 at $120.00 . . . . . . . . . . . . . . . . . . . . . . . . . . 360 00 360 00 360 00
1 | Porters, 2 at $300.00. . . . . . . . . . . . . . . . ... • * * * * * * * * * 600 00 600 00 600 00
Total, Salaries, Regular Employees. . . . . . 46,008 00
Total, Personal Service. . . . . . . . . 46,008 00 -
Maintenance (General)
Personal Service
Salaries, Regular Employees
1 | Foreman of yard gang. . . . . . . . . . . . . . . . . . . . . . . . . 600 00 300 00 300 00
1 Overseer of buildings and grounds. . . . . . . . . . . . . . . 1,200 00 1,200 00 i 1,200 00
1 || Foremen, 5 at $1,000.00. . . . . . . . . * * * * * * * * * * * * . . . . 5,000 00 5,000 00 5,000 00
1 | Foreman . . . . . . . . . . e < * * * * * * * * * * * * * * * * * * * * * * * * * 1,000 00 800 00 800 00
Total, Salaries, Regular Employees. . . . . . 7,800 00
Wages, Regular Employees -
11 | Carpenters, 14 at $3.20 per day (303 days) . . . . . . . 13,673 80 P P
11 Plumbers, 8 at $3.00 per day (303 days). . . . . . . . . . : 7,272 00 P | P
11 | Painters, 16 at $3.00 per day (303 days). . . . . . . . . . : 14,544 00 P P
11 | Electricians, 2 at $3.20 per day (303 days). . . . . . . . 1,939 20 P P
11 || Plasterers, 6 at $3.60 per day (303 days) . . . . . . . . . 6,544 80 P P .
11 | Steam-fitter, 1 at $3.00 per day (303 days) . . . . . . . 909 00 P P
11 Tinsmiths, 5 at $2.80 per day (303 days) . . . . . . . . . 4,242 00 P P
11 Bricklayers, 6 at $3.80 per day (303 days) . . . . . . . . 6,908 40 P P
11 Blacksmiths, 2 at $3.20 per day (303 days). . . . . . . 1,939 20 P P
11 Helper, 1 at $2.00 per day (303 days). . . . . . . . . . . . 606 00 ~ P P
11 : Helper, 1 at $1.30 per day (303 days) . . . . . . . . . . . . 393 90 P P
11 Laborers, 42 at $2.25 per day (303 days) . . . . . . . . . . 28,591 50 P P
11 Laborers, 8 at $2.50 per day (303 days) . . . . . . . 6,060 00 P P
Total, Wages, Regular Employees. . . . . . . 93,623 80
Total, Personal Service . . . . . . . . . . . . . . . 101,423 80
Undistributed
Services other than Personal ? 338 76
5 Transportation of Persons. . . . . 250 00
P
Transportation of Things
9 Carfares. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 00 1,000 00
31 Removal of ashes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000 00
4,386 84
Total, Transportation of Things. . . . . . . . 5,100 00
5 | Subsistence and Support of Persons. . . . . . . . . . . . . 350 00 P 66 96
Subsistence and Care of Animals and Care and
Storage of Vehicles
8 Horses, harness, wagons and automobiles. . . . . . . . . 8,000 00 1,000 00 P
40 Automobiles, automobile trucks and ambulances. . . 5,000 00 (a)8,750 00 P
Total, Subsistence and Care of Animals, etc. 13,000 00
Increase 1912
Request over 1911
Appropriation.
(-indicates
decreases.)
300 00
200 00
4,000 00
7,000 00
3,750 00
(a) Includes $4,500.00 brought from 1910.
76
PUBLIC HEALTH AND CHARITIES, BUREAU OF CHARITIES
is
a 3. Annual Expense Increase 1912
Ž # 1912 1911 |B º .# Rº: over 1911
#: Request. Appropriations. . . .'; *}.
F: Expenditure. decreases.)
Communication Service
9 Postage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600 00 P 486 24
9 Printing, Engraving, Lithographing and Binding. . 100 00 P P
9 Advertising and Publication of Notices . . . . . . . . . . . 360 00 P 180 60
Special and Miscellaneous
5 Burial cases. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 500 00 500 00
6 Roasting coffee. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 400 00 100 00
9 Incidentals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,340 00 P
Total, Special and Miscellaneous. . . . . . . . 3,840 00 9,628 08
- Total, Services other than Personal . . . . 23,600 00
Materials for Repairs and Replacements
30 For improvement of toilets. . . . . . . . . . . . . . . . . . . . . 7,000 00 2,500 00 P 4,500 00
34 For improvement of roofs. . . . . . . . . . . . . . . . . . . . . . 2,000 00 (a) 819 00 P | 1,181 00
37 For improvement of laundry. . . . . . . . . . . . . . . . . . . . | 5,000 00 2,000 00 P 3,000 00
i { - |
º i |
Total, Materials. . . . . . . . . . . . . . . . . . . . . 14,000 00
g
Supplies
Stationery and Scientific º
27 | Drugs, medicines, liquors and druggists’ supplies. . 18,000 00 15,000 00 P 3,000 00
|
Fuel
7 Gas. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,500 00 (b) 2,758 50 1,882 20 74.1 50
26 Provisions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,000 00 25,000 00 P 5,000 00
11 Special and Miscellaneous. . . . . . . . . . . . . . . . . . . . . 16,376 20 P P
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 67,876 20
Equipment and Parts : .
62 | Turbine blowers (new). . . . . . . . . . . . . . . . . . . . . . . . . . 800 00 800 00
53 | Potato peeling machine (new). . . . . . . . . . . . . . . . . . . 400 00 t 400 00
63 | Westinghouse air-pump, tube cleaners (new). . . . . . 400 00 . 400 00
Total, Equipment and Parts. . . . . . . . . .
1,600 00 i P
(a) Includes $319.00 brought from 1910.
(b) Includes $1258.50 brought from 1910.
77
PUBLIC HEALTH, AND CHARITIES, BUREAU OF CHARITIES

g; Annual Expense Increase 1912
Z g 1912 1911. bº * º 11
5: Request. Appropriations. Seven Months’ Čindicates
}- 3. Expenditure. decreases.)
Structures and Parts, and Non-structural Im-
provement to Land
42 Installation of automatic fire alarm. . . . . . . . . . . . . . 5,000 00 500 00 P 4,500 00
47 For improvements to buildings, roads and grounds
! (new). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000 00 10,000 00
48 For boiler and dynamo house and parts (new). . . . . . 150,000 00 150,000 00
49 For re-surfacing buildings (new). . . . . . . . . . . . . . . . . 15,000 00 15,000 00
50 For erection of a bakery (new). . . . . . . . . . . . . . . . . . 15,000 00 15,000 00
51 For erection of ice and cold storage plant (new). . . . . 45,000 00 45,000 00
64 For erection of steel tower and tank for water, with
parts (new). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,000 00 15,000 00
10 For ice making. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 350 00 300 00 50 00
Total, Structures and Parts. . . . . . . . . . . . 255,350 00
INDIGENT DIVISION (Blockley)
Personal Service
Salaries, Regular Employees i
12 Captain of out-wards. . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00 900 00
12 Dining-room man . . . . . . . . . . . . . . . . . . . . . . . . . . . . 420 00 420 00 420 00
12 Matron. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 480 00 480 00 480 00
12 Day assistants, 2 at $216.00 (1 new). . . . . . . . . . . . . 432 ()0 216 ()0 216 00 216 00
12 Assistant nurse (night). . . . . . . . . . . . . . . . . . . . . . . . . . *300 00 300 00 300 00 İ
12 Cook. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 420 00 420 00 420 00 .
12 Assistant cook. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 240 00 240 00 240 00
12 Watchmen, 2 at $480.00. . . . . . . . . . . . . . . . . . . . . . . . 960 00 960 00 960 00
3 Helpers, 3 at $216.00. . . . . . . . . . . . . . . . . . . . . . . . . 648 00 P P
3 Helpers, 2 at $192.00. . . . . . . . . . . . . . . . . . . . . . . . . . 384 ()0 P P
3 Helpers, 3 at $180.00. . . . . . . . . . . . . . . . . . . . . . . . . 540 00 P P
3 Helpers, 3 at $168.00. . . . . . . . . . . . . . . . . . . . . . . . . 504 00 P P
3 Helpers, 5 at $144.00. . . . . . . . . . . . . . . . . . . . . . . . . 720 00 P P
3 Helpers, 5 at $120.00. . . . . . . . . . . . . . . . . . . . . . . . . 600 00 P P
3 Helpers, 5 at $96.00. . . . . . . . . . . . . . . . . . . . . . . . . 480 00 P P
3 Helpers, 10 at $84.00. . . . . . . . . . . . . . . . . . . . . . . . . . 840 00 P P
3 Helpers, 5 at $72.00. . . . . . . . . . . . . . . . . . . . . . . . . . 360 00 P P |
3 Helpers, 50 at $60.00. . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 P P
3 Helpers, 25 at $44.00. . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 P P -
3 Helpers, 50 at $36.00 . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 P P
3 Helpers, 25 at $24.00 . . . . . . . . . . . . . . . . . . . . . . . . . 960 00 P P
3 Helpers, 12 at $12.00 . . . . . . . . . . . . . . . . . . . . . . . . . . 144 00 P P
Total, Salaries, Regular Employees. . . . . . 3. 16,332 00
Total, Personal Service . . . . . . . . . 16,332 00
PHILADELPHIA GENERAL HospitaL -
Personal Service
- Salaries, Regular Employees
13 Chief resident physician . . . . . . . . . . . . . . . . . . . . . . . . 4,000 00 4,000 00 4,000 00
13 Assistant chief resident physician . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
13 Hospital clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 700 00 700 00 700 00
13 Secretary for medical staff. . . . . . . . . . . . . . . . . . . . . . 100 00 100 00 100 00
13 Director of pathological and bacteriological labora-
tory. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00
13 Directory of Roentgen-ray laboratory. . . . . . . . . . . . 500 00 500 00 500 00 *
13 Registrar of Roentgen-ray laboratory (new). . . . . . . 1,000 00 1,000 00 !
13 Chief nurse . . . . . . . . . " . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
78
PUBLIC HEALTH AND CHARITIES, BUREAU OF CHARITIES
Ú/2 # Annual Expense Increase 1912
; : 1912 *... Bººt | "º"
5. Request. Appropriations. Seven Months' (— indicates
F3. Expenditure. decreases.)
13 Assistant chief nurse . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 750 00 l 750 00 150 00
13 | Housekeeper. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600 00 600 00 600 00 - -
13 Head cook. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 720 00 720 00 720 00
13 Assistant cook. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 480 00 480 00 480 00
13 Assistant cook. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 240 00 240 00 240 00
13 Instructor of children . . . . . . . . . . . . . . . . . . . . . . . . . . 480 00 480 00 480 00 -
14 Pupil nurses, 140 at $108.00 (20 new). . . . . . . . . . (a) 15,120 00 12,960 00 12,960 00 2,160 00
14 Head nurses, 20 at $425.00. . . . . . . . . . . . . . . . . . . . . . 9,500 00 9,500 00 9,500 00
14 Assistant female nurses, 3 at $216.00 . . . . . . . . . . . . . 648 00 648 00 648 00
14 Assistant male nurses, 3 at $216.00. . . . . . . . . . . . . . 648 00 648 00 648 00
14 Assistant male nurse. . . . . . . . . . . . . . . . . . . . . . . . . . . 120 00 120 00 120 00 |
14 Orderlies, 25 at $216.00 (5 new). . . . . . . . . . . . . . . . . 5,400 00 4,320 00 4,320 00 1,080 00
14 Stretcher bearers, 6 at $108.00. . . . . . . . . . . . . . . . . . 648 00 648 00 648 00
14 Waitresses, 14 at $156.00 (2 new). . . . . . . . . . . . . . . 2,184 00 1,872 00 1,872 00 312 00
14 Male cleaners, 18 at $216.00 (6 new). . . . . . . . . . . . . 3,888 00 2,592 00 2,592 00 1,296 00
14 Female cleaners, 14 at $144.00 (2 new). . . . . . . . . . . 2,016 00 1,728 00 1,728 00 288 00
14 Attendants, 30 at $300.00. . . . . . . . . . . . . . . . . . . . (b) 9,000 00 9,000 00
17 Outdoor Physicians, 54 at $500.00 (4 new—50 in-
creased $140.00 each) . . . . . . . . . ., - * * * * * * * * * * * * * * 27,000 00 18,000 00 18,000 00 9,000 00
2 Helpers, 4 at $144.00. . . . . . . . . . . . . . . . . . . . . . . . . . 576 00 576 00 $76 00
2 : Helpers, 2 at $120.00. . . . . . . . . . . . . . . . . . . . . . . . . . 240 00 240 00 240 00
. Total, Salaries, Regular Employees . . . . . . 90,108 00
Total, Personal Service . . . . . . . . . . . . . . . 90,108 00
- - |
Services Other than Personal
21 Binding of books, etc. . . . . . . . . . . . . . . . . . . . . . . . • * * * 600 00 200 00 P 400 00
Total, Services other than Personal . . . . . 600 00
Materials for Repairs and Replacements
35 Sanitary flooring. . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 (c) 2,500 00 P
Supplies
Stationery, Scientific and Educational Supplies
15 Pathological and bacteriological laboratories, au-
topsy and museum. . . . . . . . . . . . . . . . . . . . .. . . . . . . 500 00 500 00 P
16 Roentgen-ray laboratory. . . . . . . . . . . . . . . . . . . . . . . 1,500 00 7,750 00 P — 6,250 00 |
18 Gastroscopic laboratory. . . . . . . . . . . . . . . . . . . . . . . . 200 00 500 00 P — 300 00
19 Medical supplies (outdoor). . . . . . . . . . . . . . . . . . . . . 6,000 00 P P
28 Surgical instruments and hospital supplies. . . . . . . . . 8,000 00 5,000 00 P 3,000 00
29 Dental iaboratory. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 500 00 P
36 Card index, pathological division . . . . . . . . . . . . . . . . 500 00 500 00 P
38 Diet cooking instruction. . . . . . . . . . . . . . . . . . . . . . . . 400 00 300 00 P 100 00
45 Orthopedic division. . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 500 00 P
| - |
i Total, Stationery, Scientific and Educational 18,100 00
Wearing Apparel -- -
14 Uniforms for nurses, 140 at $30.00. . . . . . . . . . . . . . . 4,200 00 3,600 00 3,600 00 600 00
Provisions ...” - | - *
19 Food for sick (outdoor). . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 P P
20 Milk. . . . . . . . . . . . . . . . . , , , , , s = • * * * * * * * * * * * * * * * * * 2,000 00 ſ P P
Total, Provisions. . . . . . . . . . . . . . . . . . . . . 4,000 00
(a) Uniforms taken out of salary schedule.
(b) Included in Item 23 in 1911.
- (c) Includes $500.00 brought from 1910.
79
PUBLIC HEALTH AND CHARITIES, BUREAU OF CHARITIES
t
2
()
32
54
59
61
44
13
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
23
23
23
23.
23
23
23
23
23
Special and Miscellaneous
Ice. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total, Supplies
Equipment
Furniture. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Structures and Parts
Tuberculosis Sanatorium for women at Byberry
(new). . . . . . . . . : . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Elevators (new)
* * * * * * * * * * * * * * * * * g e º ſº a
* * * * * * * * * * * * * * * * * g g g g g a 2 r & e º s a s
Tents or shacks for isolation of measles, whooping-
cough and consumptive patients (new). . . . . . . . . .
Fireproof stairways
* * * * * * * * * * * * * * s is e g g g º ºs s us e º & e
Total, Structures and Parts. . . . . . . .
Fixed Charges
House rent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
INSANE DIVISION (Blockley)
Personal Service
Salaries, Regular Employees
Chief resident physician. . . . . .. . . . . . . . . . . . . . . . . . .
First assistant physician (new). . . . . . . . . . . . . . . . . .
Assistant physician, 2 at $1500.00. . . . . . . . . . . . . . .
Assistant physician, 4 at $1200.00 (new). . . . . . . . .
Assistant physician, 2 at $1000.00. . . . . . . . . . . . . . .
Assistant physician (new). . . . . . . . . . . . . . . . . . . . . .
Directors Training School for Nurses (new). . . . . . .
Male Supervisor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Assistant male supervisor, 3 at $720.00 (new). . . . .
Female Supervisor. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Assistant female supervisor . . . . . . . . . . . . . . . . . . . . .
Musical instructor . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Matron (new). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Visiting agents, 2 at $720.00 (new). . . . . . . . . . . . . .
Teacher. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Housekeeper. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cook . . . . . ‘. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Assistant cooks, 2 at $500.00. . . . . . . . . . . . . . . . . . .
Hospital clerk. . . . . . . . . . . . * * * * * * * . . . . . . . . . . . . . .
Stenographers, 4 at $600.00 (2 new). . . . . . . . . . . . .
Stockkeeper (new). . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Instructor in massage. . . . . . . . . . . .
Shoe repairer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Barbers, 4 at $216.00. . . . . . . . . . . . . . . . . . . . . . . . . .
Attendants (male), 17 at $216.00. . . . . . . . . . . . . . . .
Attendants (male), 4 at $240.00. . . . . . . . . . . . . . . .
Attendants (male), 2 at $252.00 . . . . . . . . . . . . . . . .
Attendants (male), 2 at $300.00. . . . . . . . . . . . . . . .
Attendants (male), 89 at $360.00. . . . . . . . . . . . . . . . ;
Attendants (male), 2 at $396.00. . . . . . . . . . . . . . . .
Attendants (male), 30 at $420.00. . . . . . . . . . . . . . . .
Attendant (male) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Attendants (male), 18 at $480.00. . . . . . . . . . . . . . . .
Attendants (male), 2 at $540.00. . . . . . . . . . . . . . . .
Annual Expense
Increase 1912
1912 for 1911. Request over 1911
Rººt | Apºllow ºf "º
Expenditure. decreases.)
3,000 00 P P
29,300 00
- |
5,000 00 (a) 3,000 00 2,000 00
|
20,000 00 20,000 00
10,000 00 10,000 00
1,000 00 1,000 00
6,000 00 6,000 00 P
37,000 00
300 00 300 00 378 36
3,500 00 2,500 00 2,500 00 1,000 00
1,800 00 1,800 00
3,000 00 2,000 00 2,000 00 1,000 00
4,800 00 - 4,800 00
2,000 00 1,600 00 1,600 00 400 00
900 00 900 00
1,000 00 : 1,000 00
900 00 700 00 700 00 200 00
2,160 00 2,160 00
900 00 700 00 700 00 200 00
600 00 600 00
420 00 420 00 420 00
720 00 . 720 00
1,440 00 - 1,440 00
300 00 300 00 300 00
600 00 600 00 600 00
900 00 720 00 720 00 180 00
1,000 00 1,000 00 1,000 00 --
600 00 500 00 500 00 100 00
2,400 00 1,200 00 1,200 00 1,200 00
420 00 420 00
500 00 500 00 500 00
216 00 216 00 216 00
864 00 864 00 864 00
3,672 00 P P
960 00 P P.
504 00 P P
600 00 P P
32,040 00 P P
792 00 P P
12,600 00 P P
456 00 P P
8,640 00 P P
1,080 00 P P

(a) Includes $1,000.00 brought from 1910.
80
PUBLIC HEALTH AND CHARITIES, BUREAU OF CHARITIES
Increase 1912
Annual Expense
- Request over 1911
for 1911
J C l
P. C- e © a -
º Rºº. Apºllow ºf "º
F: Expenditure. decreases.)
23 Attendants (male), 5 at $600.00. . . . . . . . . . . . . . . . i 3,000 00 P P
23 Attendants (female), 29 at $240.00. . . . . . . . . . . . . . 6,960 00 P P
23 Attendants (female), 8 at $252.00. . . . . . . . . . . . . . 2,016 00 P P
23 Attendants (female), 10 at $264.00. . . . . . . . . . . . . . : 2,640 00 P P
23 Attendants (female), 4 at $276.00. . . . . . . . . . . . . . . 1,104 00 P P
23 Attendants (female), 10 at $288.00. . . . . . . . . . . . . . 2,880 00 P P
23 Attendants (female), 4 at $300.00. . . . . . . . . . . . . . : 1,200 00 P P
23 Attendants (female), 4 at $312.00. . . . . . . . . . . . . . - 1,248 00 P P
23 Attendants (female), 5 at $336.00. . . . . . . . . . . . . . 1,680 00 P P
23 Attendants (female), 4 at $360.00. . . . . . . . . . . . . . 1,440 00 P P
23 Attendants (female), 6 at $420.00. . . . . . . . . . . . . . 2,520 00 P P
23 Attendants (female), 5 at $480.00. . . . . . . . . . . . . . 2,400 00 P P
23 Attendants (female), 4 at $540.00. . . . . . . . . . . . . . . 2,160 00 P P
23 Attendants (female), 4 at $600.00. . . . . . . . . . . . . . 2,400 00 P P
Total, Salaries, Regular Employees. . . . . . 126,932 00 -
25 | Fees of ea perts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 2,500 00 2,500 00 500 00
Total, Personal Service . . . . . . 129,932 00
Supplies
Special and Miscellaneous .
24 Music, musical instruments, etc. . . . . . . . . . 300 00 100 00 P 200 00
Structures and Parts 2,000 00 P i
43 Tents and equipment. . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 10,000 00
52 Sanitary floors (new). . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000 00 10,000 00
55 Hydrotherapeutic division (new). . . . . . . . . . . . . . . . 10,000 00 10,000 00
56 Pavilion for unclean and disturbed cases (new). . . . . 10,000 00 50,000 00
57 Pavilions (4) at Byberry (new). . . . . . . . . . . . . . . . . . . 50,000 00 3,000 00
58 Improvement to dining room (new). . . . . . . . . . . . . . | 3,000 00 5,000,000 00
60 Hospital buildings for the insane (new). . . . . . . . . . 5,000,000 00
Total, Structures and Parts. . . . . . . . . . . 5,085,000 00
; | |
BYBERRY FARM DIVISION
Personal Service
f Salaries, Regular Employees -
39 Farmer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 1,200 00 1,200 00 1,200 00 |
39 Assistant male physician . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00.
39 Chauffeur. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 159 00 900 00 | 741 00
39 Assistant farmers, 4 at $720.00. . . . . . . . . . . . . . (b) 2,880 00 1,440 00 1,440 00 1,440 00
39 Special officers, 2 at $800.00. . . . . . . . . . . . . . . . . (c) 1,600 00 1,600 00 1,600 00 |
39 Clerk (male). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 800 00 800 00 800 00
39 Cook. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 720 00 720 00 720 00 | f
39 Baker. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 624 00 500 00 500 00 12400
39 Engineer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 600 00 600 00 400 00
39 Attendants, 4 at $600.00. . . . . . . . . . . . . . . . . . . . . . 2,400 00 2,400 00 2,400 00
39 Attendants, 6 at $480.00. . . . . . . . . . . . . . . . . . . . . . 2,880 00 2,880 00 2,880 00
39 Attendants, 35 at $360.00. . . . . . . . . . . . . . . . . . . . . . 12,600 00 7,200 00 7,200 00 5,400 00
(a) Transferred from Item No. 1, 1911.
(b) Two transferred from Item No. 1, 1911.
(c) Uniforms, 2 at $40.00 each, $80.00 taken out.
81
PUBLIC HEALTH AND CHARITIES, BUREAU OF CHARITIES
i
|
Annual Expense
for 1911
Increase 1912
Request over 1911
3 § |
2 º' 1912 1911 • - * >
Gly . •; a 4-3 Based on First . Appropriation.
sº : Request. Appropriations. Seven Months’ º .
F: : Expenditure. decreases.)
2 | Helper. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 144 ()0 144 O0 144 00
2 | Helper. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120 00 120 00 120 00
Total, Salaries, Regular Employees. . . . . . 28,868 00
Total, Personal Service . . . . . . . . . . . . . . . 28,868 00
Services other than Personal º
33 | Subsistence and Care of Animals and Storage and
Care of Vehicles. . . . . . . . . . . . .' s e e s = w w = * * * * * * * 10,000 00 P P
Total, Services other than Personal. . . . . 10,000 00
Supplies
Wearing Apparel
39 Uniforms, 2 at $40.00. . . . . . . . . . . . . . . . . . . . . . . . . . 80 00 80 00 80 00
33 Forge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,000 00 P 12,128 16
33 Ammunition and Explosives. . . . . . . . . . . . . . . . . . ..] 100 00 P
Total, Supplies . . . . . . . . . . . . . . . . . . . . . . 15,180 00 .
- Equipment
33 Live stock, etc. . . . . . - - - - - - - - - - - - - - - - - - - - - - - - - - 4,900 00 P P
Undistributable items of expenditure, 1911: F
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . 218,428 00
Subsistence and care of animals and care and
storage of vehicles. . . . . . . . . . . . . . . . . . . . . . . . 668 62
Printing, engraving, lithographing and binding. 29 76
Stationery, drafting and scientific supplies. . . . 28,800 00
Material not specifically adapted for use as
Supplies and materials. . . . . . . . . . . . . . . . . . . . 5,319 48
Provisions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,089 64
Special and miscellaneous. . . . . . . . . . . . . . . . . . . 9,505 32
Equipment. . . . . . . . . . . . . . . . . . . . * * * * * * * * * * * * 12,044 04
Unassigned balance—1912 request. . . . . . . . . . . . . . . 8 00
82
PUBLIC HEALTH AND CHARITIES, BUREAU OF CHARITIES
*
a 3 Annual Expense Increase 1912
3 # 1912 1911 for 1911. | Request over 1911
#: Request. Appropriations. §º **ś
H = Expenditure. decreases.)
Y- |
23 | Items of expenditure 1911 not requested for 1912. . 2,967 84
Undistributable items 1911 appropriation:
Item Number 3. . . . . . . . . . . . . . . . . . . . . . . . . . . 13,000 00 428 00
Item Number 5. . . . . . . . . . . . . . . . . . . . . . . . . . . 400 00 200 00
Item Number 9. . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 2,500 00
Item Number 11. . . . . . . . . . . . . . . . . . . . . . . . . . . 86,729 06 23,270 94
Item Number 19. . . . . . . . . . . . . . . . . . . . . . . . . . . 6,200 00 1,800 00
Item Number 20. . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000 00 ! 5,000 00 |
Item Number 23. . . . . . . . . . . . . . . . . . . . . . . . . . . 80,000 00 15,000 00 .
Item Number 33. . . . . . . . . . . . . . . . . . . . . . . . . . . 13,800 00 16,200 00
Items of 1911 appropriation not requested for 1912:
Item Number 41—1911 . . . . . . . . . . . . . . . . . . . . . . 15,000 00 — 15,000 00
Item Number 45—1911 . . . . . . . . . . . . . . . . . . . . . 2,500 00 — 2,500 00
Item Number 46–1911 . . . . . . . - - - - - - - - - - - -... • * 2,000 00 – 2,000 00
Item Number 46–1912. . . . . . . . . . . . . . . . . . . . . 200 00 — 200 00
TOTAL, BUREAU OF CHARITIES. 5,993,974 00 491,665 56 500,328 74 5,502,308 44
TOTAL, DEPARTMENT OF PUBLIC
HEALTH AND CHARITIES. . . . . . .
f
;
$7,251,764 00
$1,111,800 77
sos4,635 38 so, 139,963 23

83
DEPARTMENT OF WHARVES, DOCKS AND FERRIES.
gå º - Annual Expense Increase 1912
Ž # 1912 1911 B ; º, t Rºº. º 1911
* nº s: , , 4-3 3.S62C1 OIl HITS . TO OP13,10] OI).
s: § -" Request. - Ap propriations. Seven Months' pe #.
}- 3. Expenditure. decreases.)
DIRECTOR'S OFFICE .
Administration | I
| Personal Service # .
- Salaries, Regular Employees . &
1 | Director. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000 00 10,000 00 10,000 00
1 | Assistant director. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,000 00 4,000 00 4,000 00
1 Secretary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 2,500 00 2,500 00
1 Stenographers, 2 at $900. . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00 1,800 00
9 Notice server . . . . . . . . . . . . . . . . . . . • . . . . . . . . . . . . . 900 00 900 00 900 00
1 Messenger and clerk. . . . . . . . . • * * * * * * * - - - - - - - - - - 900 00 . 900 00 900 00
12 Secretary to Board of Engineers. . . . . . . . . . . . . . “. . . . 900 00 900 00 900 00
12 Typewriter and clerk. . . . . . . . . . . . . . . . . . . . . . . . . . ; 900 00 900 00 900 00
Total, Salaries, Regular Employees … 21,900 00
6 Fees of Auctioneers for Selling City Wharf Leases. 1,000 00 350 00 650 00
Total, Personal Service . . . . . . . 22,900 00
Services other than Personal
Transportation of Persons • * |
3 Carfares. . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . 500 00 500 00 609 72
| Communication Service
3&4 Postage, telephone, telegraph and messenger service 650 00 800 00 202 56 — 150 00
3 Advertising and Publication of Notices. . . . . . . . . . 1,200 00 700 00 500 00
Total, Services other than Personal . . . . 2,350 00
!
Supplies
4 Stationery and Miscellaneous. . . . . . . . . . . . . . . . . . . 150 00 150 00
Wearing Apparel
1 Uniforms. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80 00 80 00 80 00
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 230 00
.* Fixed Charges *
2 | Rent of offices, Bourse Building. . . . . . . . . . . . . . . . . . 3,900 00 3,900 00 3,900 00
Accounting and Statistics
Personal Service
| Salaries, Regular Employees
1 Chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,500 00 1,500 00 300 00
1 | Collector of rents and wharfage . . . . . . . . . . . . . . . . . 2,400 00 2,400 00 2,400 00 &
1 | Registrar of arrivals and clearances. . . . . . . . . . . . . . 2,000 00 1,800 00 1,800 00 200 00
1 | Clerks, 2 at $1200. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,400 00 2,400 00 2,400 00
12 | Assistant keeper of plans and records . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00
Total, Salaries, Regular Employees. . . . . . 9,600 00
Total, Personal Service . . . . . . . . . . . . . . . --- 9,600 00
TOTAL, DIRECTOR'S OFFICE. . . . . . 38,980 00
84
WHARVES, DOCKS AND FERRIES, -WHARVES, DOCKS AND BULKHEADS
f
12
12
12
12
12
12
12
12
12
12
12
12
12
1&
12
12
12
12
12
12
12
Annual Expense
for 1911
Increase 1912
Request over 1911
1912 1911 T; • ***** r +,
Request. Appropriations. §º ºº Appº*
Expenditure. decreases.)
WHARVES, PIERS AND BULKHEADS
Engineering
Personal Service
Salaries, Regular Employees } -
Engineer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,000 00 4,000 00 4,000 00
First assistant engineers, 3 at $2,500.00. . . . . . . . . . ſ 7,500 00 7,500 00 7,500 00
First assistant engineer . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00 2,000 00
Second assistant engineers, 2 at $2,000.00. . . . . . . . 4,000 00 4,000 00 4,000 00
Third assistant engineer . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00 1,800 00 {
Chief draftsman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 1,800 00 1,800 00 200 00
Draftsman. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . | 2000 oo 2,000 00 2,000 00
Draftsman. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00 1,800 00
Draftsman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,500 00 1,500 00
Architectural draftsman . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00 1,800 00
Dockmaster, civil engineer. . . . . . . . . . . . . . . . . . . . . . 2,400 00 2,000 00 2,000 00 400 00
Dockmasters, 4 at $2,000.00. . . . . . . . . . . . . . . . . . . . | 8,000 00 8,000 00 8,000 00
Keeper of plans and records. . . . . . . . . . . . . . . . . . . . | 1,300 00 1,300 00 1,300 00
Chainman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 (2) 1,800 00 1,800 00 – 900 00
Rodman. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00 – 900 00
Inspectors, 2 at $900 (to replace 1 chainman and 1
rodman). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00
Total, Salaries, Regular Employees. . . . . . 42,800 00
Total, Personal Service . . . . . . . . . . . . . . . 42,800 00
Supplies
Wearing Apparel
Uniforms. . . . . . . . . . . . . . . . . . . . . . . . J - e < * * * * * * * * * * 280 00 200 00 200 00 80 00
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 280 00
Inspection
Personal Service
Salaries, Regular Employees
Chief inspector. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,400 00 2,000 00 2,000 00 400 00
Inspector of structural steel. . . . . . . . . . *. . . . . . . . . . 1,800 00 - 1,800 00
Masonry and concrete inspector. . . . . . . . . . . . . . . . . 1,800 00 1,800 00 1,800 00
Assistant masonry and concrete inspector. . . . . . . . . 900 00 900 00 900 00
Inspector of dock dredging. . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00
Inspectors of pier repairs, 6 at $900.00. . . . . . . . . . . . 5,400 00 5,400 00 5,400 00
Total, Salaries, Regular Employees. . . . . . 13,300 00
Total, Personal Service . . . . . 13,300 00
Supplies
Wearing Apparel
Uniforms. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 00 40 00 40 00
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 40 00
85
WHARVES, DOCKS AND FERRIES, -WHARVES, DOCKS AND BULKHEADS

a 3 Annual Expense Increase 1912
Ž # 1912 1911 for 1911. Request over 1911
㺠Request. Appropriations. §º *ś
F: Expenditure. decreases.)
}-
Superintendence and Patrol
Personal Service
Salaries, Regular Employees
1 | Inspector of dock dredging . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00
1 Inspectors, 3 at $1000. . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 3,000 00 3,000 00
1 Superintendent of piers. . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00 900 00
1 || Special officer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 720 00 720 00 . 720 00
Total, Salaries, Regular Employees. . . . . . 5,620 00
|
Total, Personal Service . . . . . . . . . . . . . . . 5,620 00
Supplies
Wearing Apparel
1 Uniforms. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 240 00 240 00 : 240 00
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 240 00
Maintenance and Construction
Services other than Personal }
Transportation of Things
11 | Removal of ashes and refuse from city piers. . . . . . . . 150 00 150 00 150 00
Furnishing of Light * | -
11 Lighting temporary immigrant station at pier No.
80 South Wharves. . . . . . . . . . . . . . . . . . . . . . . . . . . 150 00 150 00 150 00
Repairs by Contract or Open Order .
5 Repairs and alterations to city wharves, bulkheads,
landings and recreation piers. . . . . . . . . . . . . . . . . . 50,000 00 18,012 89 : 31,987 11
Total, Services other than Personal . . . . . 50,300 00
Fixed Charges
19 Water rent for fire mains. . . . . . . . . . . . . . . . . . . . (a) 100 00 100 00
Total Fixed Charges. . . . . . . . . . . . . . . . . 100 00 |
Structures
18 Extending fire main from House of Correction
grounds to House of Correction Wharf. . . . . . . . . . 1,000 00 1,000 00
21 | For the construction of a bulkhead in front of prop-
erty recently purchased by the City of Philadel- t
phia, located on the west bank of the Schuylkill
River, in the vicinity of Penrose Ferry Bridge,
and the reconstruction of city bulkheads along the
Schuylkill River . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250,000 00 250,000 00
24 For the construction of a double deck recreation
pier at the foot of Catharine Street, Delaware |
River (subject to the purchase of the necessary
land). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 450,000 00 450,000 00
25 | For the construction of a double deck recreation |
pier at Allegheny Avenue (subject to the purchase
of the necessary land). . . . . . . . . . . . . . . . . . . . . . . . 290,000 00 290,000 00
Total, Structures. . . . . . . . . . . . . . . . . . . . 991,000 00 298,862 04
(a) This appropriation not required unless appropriation is granted for extension of fire main, Item No. 13.
86
WHARVES, DOCKS AND FERRIES, -FARM AND FLOATING PROPERTY

Annual Expense
for 1911
Increase 1912
Request over 1911
gå
z g 1912 1911 g e 2 &
| * ~ * Based on First A tion.
#: | Request Appropriations. gº **ś
== Expenditure. decreases.)
|
Land
24 For the purchase of land at the foot of Catharine
Street, Delaware River, upon which to erect a
double deck recreation pier. . . . . . . . . . . . . . . . . . . . 350,000 00 350,000 00
25 For the purchase of land at Allegheny Avenue, upon
which to erect a double deck recreation pier . . . . . . 100,000 00 100,000 00
Total, Land. . . . . . . . . . . . • * g g 4 & 9 & & 4 is ºf ºs 450,000 00 189,801_60
TOTAL, WHARVES, PIERS AND
BULKHEADS . . . . . . . . . . . . . . . . . . . . . . 1,553,680 00
FARM PROPERTY
: Services other than Personal |
22 For repairs to houses on farm at Penrose Ferry. 1,000 00 1,000 00
TOTAL, FARM PROPERTY. . . . . . . . 1,000 00
FLOATING PROPERTY
Operation and Maintenance
Personal Service
| Salaries, Regular Employees
8 Superintendent of boats. . . . . . . . . . . . . . . . . . . . . . . . 3,500 00 2,500 00 1,000 00
8 Clerk and watchman. . . . . . . . . . . . . . . . . . . . . . . . . . . i 900 00 400 00 500 00
13 &
14 Captain (suction dredge). . . . . . . . . . . . . . . . . . . . . . . 1,800 00
13 &
14 Runner (suction dredge). . . . . . . . . . . . . . . . . . . . . . . 900 00
13 & --
14 Captain (clam dredge). . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00
13 &
14 Chief engineer (clam dredge). . . . . . . . . . . . . . . . . . . . 1,080 00
13 &
14 Assistant engineer (clam dredge). . . . . . . . . . . . . . . . 840 00
Total, Salaries, Regular Employees. . . . . 10,520 00
Salaries, Temporary Employees
13 &
14 Captains (tugs) at $100 per month (27 months). . 2,700 00
13 &
14 Engineers (tugs) at $90 per month (27 months) . . . . 2,430 00
13 & *
14 Assistant engineer (tugs) at $70 per month (9 months) 630 00
13 & |
14 Mates (tugs) at $55 per month (18 months). . . . . . 990 00
13 &
14 Firemen (tugs) at $60 per month (9 months). . . . 540 00
13 & -
14 Firemen (tugs) at $40 per month (36 months). . . . 1,440 00
13 &
14 Stewards (tugs) at $45 per month (18 months). . 810 00
13 &
14 Deckhands (tugs) at $60 per month (9 months). . . 540 00
87
WHARVES, DOCKS AND FERRIES, -FLOATING
PROPERTY
i
13 &
14
13 &
14
13 &
14
13 &
14
13 &
14
13 &
14
8
11.l1.1.1.
i
i
1912
Request.
1911
Appropriations.
Annual Expense
for 1911
Based on First
Seven Months’
Expenditure.
Increase 1912
Request over 1911
Appropriation.
(— indicates
decreases.)
Deckhands (tugs) at $35 per month (36 months). .
Engineers (dredges) at $90 per month & months).
Runners (dredges) at so per month (9 months).
Firemen (dredges) at $40 per month (45 months)
Coalpassers (dredges) at $30 per month (18 months)
Deckhands (dredges) at $35 per month (72 months)
Scowmen (dredges) at $35 per month (18 months)
Captain (yacht) at $100 per month (9 months). .
Engineer (yacht) at $70 per month (9 months) . .
Steward (yacht) at $50 per month (9 months) . . . .
Deckhands (yacht) at $35 per month (18 months)
Total, Salaries, Temporary Employees. . .
Salaries and Wages of Temporary * to
Operate City Iceboats. (Undistributable—Service
Required Depending Upon Severity of the Winter.)
Total, Personal Service . . . . . . . . . . . . . . .
t
Stewards (dredges) at $55 per month (18 months) * -
1,260 00
810 00
630 00
1,800 00
540 00
990 00
2,520 00
63000
900 00
630 00
450 00
630 00
21,870 00
13,210 00
45,600 00
Services other than Personal
Transportation of Persons
Carfares of employees to and from ice boats. . . . . .
Carfares of employees to and from dredging plant .
125 00
125 00
Total, Transportation of Persons. . . . . . .
250 00
Transportation of Things
Freight, cartage, express, etc., for ice boats. . . . . . . .
Freight, cartage, express, etc., for dredging plant. .
50 00
50 00
Total, Transportation of Things. . . . . . . .
100 00
Communication Service
Postage, telephone and telegraph for ice boats. . . .
Postage, telephone and telegraph for dredging plant
100 00
100 00
Total, Communication Service. . . . . . . . . .
200 00
88
WHARVES, DOCKS AND FERRIES, FLOATING PROPERTY
f
7
17
16
;
13
20
23
10
Annual Expense Increase 1912
1912 | 1911 B ; .."; Rºº. Over 1911
tº s > a.Sed On First ppropriation.
Request. Appropriations. Seven Months’ pº #.
Expenditure. decreases.)
Special and Miscellaneous Service ---
Ice boats. . . . . . . . . . . . . . . . . . . ., a s • * * * * * * * * ‘. . . . . . 100 00 P
Dredging plant. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 00
Repairs to dredges, tugboats, machinery and equip- -
ment . . . . . . . . . . . . . . . . . . . . . . . . . . '• . . . . . . . . . . . . 12,000 00 10,500 00 1,500 00
Rebuilding tug “Inspector”. . . . . . . . . . . . . . . . . . . . 7,500 00
Total, Special and Miscellaneous Services 19,700 00
Total, Services other than Personal . . . . . 20,250 00
Materials for Repairs, etc.
Repairing ice boats, machinery and equipment. . . . 2,000 00 P
Total, Materials, etc. . . . . . . . . . . . . . . . . . 2,000 00
Supplies
Stationery, etc.
| Ice boats. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125 00
| Dredging plant. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125 00
- Total, Stationery etc. . . . . . . . . . . • - - - - - - - 250 00
Mechanics, and Engineers, Supplies
Repairing ice boats, machinery and equipment. . . . 3,000 00 P
Provisions
Inspection boats “Eunomia” and “Inspector”. . . . 2,000 00 P
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 5,250 00
Equipment
Preparing plans and specifications and for the con-
struction of new city ice boat. . . . . . . . . . . . . . . . . . 250,000 00 250,000 00
Building city landing float. . . . . . . . . . . . . . . . . . . . . . 2,250 00 2,250 00
i -
Total, Equipment . . . . . . . . . . 252,250 00 78,695 04
Fixed Charges
Dues to maritime exchange (city ice boats) . . . . . . . 100 00 100 00
Total, Fixed Charges. . . . . . . . . . . . . . . . . 100 00
TOTAL, FLOATING PROPERTY. . . 325,450 00
89
WHARVES, DOCKS AND FERRIES


:
}
Annual Expense
for 1911
Increase 1912
Request over 1911
o C
2 º' 1912 1 l tº * = &
s: --- * | * ºś ºf
Fº * | Expenditure. decreases.)
Undistributable Amounts, 1911 Appropriation: 159,176 57
Item No. 6. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,494 92
Item No. 7 . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . 300 00
Item No. 8. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,200 00
Item No. 9. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,365 75
Item No. 13. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,436 60
Item No. 14. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66,769 30
1911 appropriation not requested for 1912—Item t
No. 17 (1911) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00
Items in 1911 Appropriations Transferred to other
Accounts:
Item No. 1 . . . . . . . . . . . . : . . . . . . . . . . . . . . . . . . — 90 00
Item No. 12. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . —1,000 00
Items of Expenditure 1911 not requested for 1912. . 1,537 56
Undistributable items of expenditure in 1911 . . . . . . 88,065 96
TOTAL FOR DEPARTMENT OF
WHARVES, DOCKS AND FERRIES 1,919,110 00 231,129 46 752,454 48 1,687,980 54
90
DEPARTMENT OF SUPPLIES.
t
.
Annual Expense Increase 1912
1912 1911 for 1911. Request over 1911
Request. Appropriations. §º ºº *Prº &
| Expenditure. decreases.)
Administration
| Personal Service
| Salaries, Regular Employees
Director. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000 00 10,000 00 10,000 00
Assistant director . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,000 00 4,000 00 4,000 00
Chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 2,500 00 2,500 00
Stenographer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
Total, Salaries, Regular Employees. . . . . . 17,700 00
Total, Personal Service . . . . . . . . . 17,700 00
Total Administration . . . . . . . . . . . . . . . . 17,700 00
Operation - - -
Personal Service t
Salaries, Regular Employees
Auditor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00 1,800 00
Requisition clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ! 1,500 00 1,500 00 1,500 00
: Warrant clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
Assistant warrant clerks, 2 at $1100. . . . . . . . . . . . . . : 2,200 00 2,200 00 2,200 00
File clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - 1,000 00 1,000 00 1,000 00 ſ
: Record and store clerk (new). . . . . . . . . . . . . . . . . . . . 1,000 00 i. 1,000 00
Bill clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . * * * * * * * * * * - 900 00 900 00 900 00
Miscellaneous clerks, 2 at $900. . . . . . . . . . . . . . . . . . 1,800 00 1,800 00 1,800 00 |
Assistant requisition clerk. . . . . . . . . . . . . . . . . . . . . . | 900 00 900 00 900 00
Assistant file clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00 900 00
Bookkeepers, 3 at $1000. . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 3,000 00 3,000 00
Inspectors, 2 at $1000. . . . . . . . . . . . . . . . . . . . . . . . . . - 2,000 00 2,000 00 2,000 00
Assistant stenographers, 3 at $900 (one new). . . . . . - 2,700 00 1,800 00 1,800 00 900 00
Weigher. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 800 00 800 00 200 00
Messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00 900 00
Janitor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 480 00 480 00 480 00
Total, Salaries, Regular Employees. . . . . . 23,280 00
Total for Personal Service . . . . . . . . . . . . . 23,280 00
Services other than Personal
Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400 00 P 342 84
Subsistence. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 P 20 52
Keep of Horse and Vehicle . . . . . . . . . . . . . . . . . . . . . . 400 00 P
Communication Service. . . . . . . . . . . . . . . . . . . . . . . . 600 00 P 349 56
Printing. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,400 00 P 505 68
Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 P 1,022 64
Special and Miscellaneous. . . . . . . . . . . . . . . . . . . . . 100 00 P 23 ()4
Total for Services other than Personal . . 4,400 00 -

91
SUPPLIES

+3 -
º, 3 Annual Expense Increase 1912
Ž # 1912 1911 for 1911. Request over 1911
ā; Request. Appropriations. ...; º'
F: Expenditure. decreases.)
Supplies
2 Stationery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400 00 P 2,022 24
2 Cleaning and Toilet Supplies. . . . . . . . . . . . . . . . . . . 100 00 P 44 64
| -
2 Special and Miscellaneous. . . . . . . . . . . . . . . . . . . . . 100 00 P 37 44
Total for Supplies. . . . . . . . . . . . . . . . . . . . 600 00
2 Undistributable amounts. . . . . . . . . . . . . . . . . . . . . (a) 4,766 56 233 44 f
| Items used in 1911 not requested for 1912. . . . . . . . . 2,000 00 1,359 36 – 2,000 00
TOTAL, OPERATION . . . . . . . . . . . . . . 28,280 00
Supplying City Departments
DEPARTMENT OF MAYOR
Services other than Personal -
Printing, Engraving, Lithographing, and Bindin
2 | Printing and binding the Mayor's annual message -
and accompanying documents. . . . . . . . . . . . . . . . . 12,000 00 (b)9,960 00 P 2,040 00
1 General . . . . . . .... • * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 250 00 P P
Total, Printing, etc. . . . . . . . . . . . . . . . . . . . 12,250 00
Total, Services other than Personal . . . . 12,250 00
Materials for Repairs and Replacements
4 Building materials (Board of Trustees, Philadelphia -
Museum). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,000 00 P P
Supplies
Stationery, Drafting, Scientific, and Educational
Supplies *-
1 Stationery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 525 00 P P
4 Stationery (Board of Trustees, Philadelphia Mu-
seums) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 P P
3 Stationery (Board of Trustees, for the promotion
and maintenance of a free library). . . . . . . . . . . . . . 7,000 00 P P
| Total, Stationery, etc. . . . . . . 8,525 00
Fuel
3 || Coal (Board of Trustees, Free Library). . . . . . . . . . . 3,000 00 P P
4 Coal (Board of Trustees, Philadelphia Museums). . 4,000 00 3,000 00 P 1,000 00
4% Coal required for steam heating and cooking in
the Philadelphia Museums and by the Depart- --
ment of Public Health and Charities . . . . . . . . . . 4,500 00 (d) 5,016 51 P — 516 00
Total, Fuel . . . . . . . . . . . . . . . . . . . . . . . . . . 11,500 00
Special and Miscellaneous
1 P P

Supplies. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
425 00
(a) $266.56 from 1910.
(b) $4,960 from 1910.
(d) $2,516.51 brought from 1910.
92
SUPPLIES
a t Annual Expense . Increase 1912
Ž 3. 1912 1911 B ; º - Rº: . 1911
Q1) * = & ed on First ppropriation
㺠Request, Appropriations. w §. Vº (— indicates
= 2. * Expenditure. decreases.)
3 General (Board of Trustees, Free Library). . . . . . . . 2,000 00 * P P
4 General (Board of Trustees, Philadelphia Museums) 1,000 00 P -
Total, Special, etc. . . . . . . . . . . . . . . . . . . . . 3,425 00 P
Total, Supplies. . . . . . . . . . . 23,450 00
TOTAL, DEPARTMENT OF MAYOR 41,700 00 |
DEPARTMENT OF PUBLIC SAFETY
DIRECTOR'S OFFICE
Supplies
Stationery, Drafting, Scientific and Educational i
1 Stationery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 P P
Special and Miscellaneous
1 General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 ? P
Equipment and Parts
1 Law books. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 P P
Total, Director's Office. . . . . . . . . . . . . . . 1,500 00 -
BUREAU OF POLICE
Services other than Personal
Printing, Engraving, Lithographing and Binding
2 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 P P
15 | Fire marshal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 P P
Total, Printing, etc. . . . . . . . . . . . . . . . . . . . 1,500 00
Total, Services other than Personal . . . . 1,500 00
Supplies -
Stationery, Drafting, Scientific and Educational
Supplies
2 Stationery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,000 00 P P
15 Stationery (Fire Marshal and Assistants and Fire -
Escapes Division). . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 P P
Total, Stationery. . . . . . . . 7,000 00
Fuel
6 Fuel for offices, station and patrol houses, police
boats and van stables. . . . . . . . . . . . . . . . . . . . . . . . . 38,000 00 P P
Total, Fuel . . . . . . . . . . . . . . . . . . . . . . . . . . 38,000 00
Cleaning and Toilet Supplies
3 Towel service and cleaning supplies for offices,
station and patrol houses and cells. . . . . . . . . . . . . . 3,500 00 (a) 1,215 75 P 2,284 25
Total, Cleaning and Toilet Supplies. . . . . 3,500 00 -
(a) $215. 75 brought from 1910.
93
SUPPLIES
3 # Annual Expense Increase 1912
2, 3 1912 1911 B º º t Rºº. º 1911
- - * * * 3.SeCI OI). HITS I’OOT12, U1OI).
㺠Request. Appropriations. Seven Months' ºp .
H: Expenditure. { decreases.)
Forage and other Supplies for Animals
11 | Straw and feed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110,000 00
.
Total, Forage, etc. . . . . . . . . 110,000 00 46,500 00 P 63,500 00
Special and Miscellaneous
6 Ice. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 P P
4 Supplies for van Service . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 553 04 P 646 96
7 | Miscellaneous for station houses and offices. . . . . . . 3,000 00 2,060 00 P 940 00
8 General supplies incident to the maintenance of -
police boats. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,500 00 1,525 59 P 1,974 41
2 General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 P P
10 | Patrol wagon repairs. . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 P P ſ
15 General (fire marshal) . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 P P
Total, Special and Miscellaneous. . . . . . . . 13,200 00
Total, Supplies. . . . . . . 171,700 00
Equipment and Parts
10 | New parts for patrol wagons. . . . . . . . . . . . . . . . . . . . 500 00 P P
5 | Badges, batons, buttons, belts, lanterns, whistles,
and supplies for equipment. . . . . . . . . . . . . . . . . . . . 3,500 00 (a) 1,030 00 P 2,470 00
9 || Horses for van, patrol and mounted service. . . . . . 40,000 00 (b) 21,680 00 P : 1,832 00
12 | Harness and stable supplies. . . . . . . . . . . . . . . . . . . . . 8,000 00 (c) 2,954 66 P 5,045 34
13 || Bedding, furniture, carpets, etc., for offices, station -
and patrol houses. . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,000 00 (d) 3,878 92 P i 4,121 08
14 | Bicycles and bicycle Sundries. . . . . . . . . . . . . . . . . . . 500 00 200 00 P 300 00
Total, Equipment and Parts. . . . . . . . . . . Sº, 60,500 00
Total, Bureau of Police . . . . . . . . . . . . . . . 233,700 00 .
BUREAU OF FIRE
Services other than Personal
Printing, Engraving, Lithographing and Binding
31 General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 00 P P
Total, Services other than Personal . . . . 50 00
Supplies
Stationery, Drafting, Scientific and Educational .
Supplies f
31 | Stationery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200 00 P P
Total, Stationery, etc. . . . . . . . . . 200 00
Fuel *
35 | Fuel for engines and stations and gas for fire main
pumping stations. . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,000 00 (e) 18,147 75 P 11,852 25
Total, Fuel . . . . . . . . . . . . . . . . . . . . . . . . . . 30,000 00
Wearing Apparel, H ousehold Linen and Hand- |
sewing Supplies
34 General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 P P
----|-- - Total, Wearing Apparel, etc. . . . . . . . . . . 1,000 00
(a) $530.00 brought from 1910. (b) $3,180 brought from 1910.
(c) $704.66 brought from 1910.
(d) $378.92 brought from 1910. (e) $1,147.75 brought from 1910.
94
SUPPLIES
{ſ} # Annual Expense Increase 1912 |
# 3. 1912 1911 B º .."; Rºº. º 1911
QL i * tº a ſº first, I'ODI’13,10] OI).
㺠Request. Appropriations. §. Vº pº #.
F: º Expenditure. decreases.)
Y-
Forage and other Supplies for Animals -
32 Straw and feed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,000 00 35,000 00 P 25,000 00
Total, Forage, etc. . . . . . . . 60,000 00
Special and Miscellaneous
3 Supplies for engine houses, stables, fire boats, fire
main pumping stations, and for repairs to pipe - -
line systems. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . * 10,000 00 5,039 96 P 4,960 04
39 Ice for fire stations and offices. . . . . . . . . . . . . . . . . . 600 00 600 00 P
31 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 00 P P
34 Supplies for engine houses, stables, fire boats, fire
main pumping stations. . . . . . . . . . . . . . . . . . . . . . . 12,000 00 | P P
38 Stable supplies. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 P P
Total, Special and Miscellaneous. . . . . . . . 23,150 00
|
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 114,350 00
Equipment and Parts
34 Supplies for engine houses, stables, fire boats, fire
main pumping stations, etc. . . . . . . . . . . . . . . . . . . . 5,000 00 P P
38 Harness and stable supplies. . . . . . . . . . . . . . . . . . . . . 2,000 00 P P
36 Forcing hose and couplings and chemical hose and .
couplings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,000 00 6,000 00 P 27,000 00
37 Horses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,500 00 (a) 13,975 00 P 8,525 00
40 Tools for repair shop . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 00 200 00 P 100 00
41 Bedding and furniture. . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 (b) 2,030 00 P 470 00
-
Total, Equipment and Parts . . . . . . . . . . 65,300 00
Total, Bureau of Fire . . . . . . . . . . . . . . . . . 179,700 00
BUREAU OF CITY PROPERTY
- Services other than Personal
Printing, Engraving, Lithographing and Binding :
56 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 P . P
15 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75 00 P P
Total, Printing, Engraving, etc. . . . . . . . . . 1,075 00 |
Total, Services other than Personal . . . . 1,075 00
Materials for Repairs and Replacements
64 Materials for repairs to stations and patrol houses. . 4,000 00 P P
Supplies |
Stationery, Drafting, Scientific and Educational i
56 Stationery and blank books. . . . . . . . . . . . . . . . . . . . . 1,000 00 P P
Fuel
58 Coal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84,000 00 P P
63 Coal to military organizations as follows: :
1st Regiment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 550 00 550 00 P i
(a) $3,975 brought from 1910.
(b) $530 brought from 1910.
95
SUPPLIES
+5
3 § Annual Expense Increase 1912
2, #. 1912 1911 B for 1911. Request over 1911
#: Rººt | Apprºñtion. tº º
F: | Expenditure. decreases.)
2d Regiment. . . . . . . . . . . . . . . . . . . . . • - - - - - - - - 550 00 550 00 P
3d Regiment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 475 00 475 00 P r
Philadelphia Battalion 6th Regiment. . . . . . . . . 200 00 200 00 P |
Troop “A” . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150 00 150 00 P
1st Troop P. C. C. . . . . . . . . . . . . . . . . . . . . . . . . . 200 00 200 00 P
2d Troop P. C. C. . . . . . . . . . . . . . . . . . . . . . . . . . . 100 00 100 00 P
Naval Reserves. . . . . . . . . . . . . . . . . . . . . . . . . . . 200 00 200 00 P
State Fencibles. . . . . . . . . . . . . . . . . . . . . . . . . . . . 200 00 200 00 P
Co. “B” Engineer Battalion . . . . . . . . . . . . . . . . . 100 00 100 00 P
Troop “G” Cavalry. . . . . . . . . . . . . . . . . . . . . . . . . 150 00 150 00 P
Cavalry Squadron Headquarters. . . . . . . . . . . . . 150 00 150 00 P
Total, Fuel. . . . . . . . . . . . . . . . . . . . . . . . . . . 87,025 00
Cleaning and Toilet Supplies
66 || Toilet room supplies, brooms and brushes for public
buildings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000 00 1,000 00 P 4,000 00
62 | Soap, etc. (City Morgue) . . . . . . . . . . . . . . . . . . . . . . . 400 00 P P
65 General (Independence Hall) . . . . . . . . . . . . . . . . . . . 100 00 P P
Total, Cleaning and Toilet Supplies. . . . . 5,500 00
Special and Miscellaneous
58 Ice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 P P
56 | Buttons and Supplies. . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 P P
62 General (City Morgue). . . . . . . . . . . . . . . . . . . . . . . . 100 00 P P
64 For station and patrol houses. . . . . . . . . . . . . . . . . . . 1,000 00 P P
65 For Independence Hall. . . . . . . . . . . . . . . . . . . . . . . . . 25 00 P P
57 New benches, trees, flowers, manure, sod, supplies ſ
and material for repairs. . . . . . . . . . . . . . . . . . . . . . 40,000 00 13,700 00 P 26,300 00
61 Flags, flag-staffs, halyards and awnings. . . . . . . . . . 2,500 00 | (a) 526 95 | P 1,973 05
Total, Special and Miscellaneous. . . . . . . . 45,125 00
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 138,650 00
Equipment |
59 Bedding and other accommodations for jurors
required for the various courts. . . . . . . . . . . . . . . . . 300 00 100 00 P 200 00
60 | New furniture in court rooms. . . . . . . . . . . . . . . . . . . 1,000 00 100 00 | P 900 00
Total, Equipment. • * * * - - - a s = e - - - - - º is a 1,300 00
Total, Bureau of City Property. . . . . . . . 145,025 00
ELECTRICAL BUREAU
Services other than Personal
Printing, Engraving, Lithographing and Binding
42 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 00 P P
Supplies -
Stationery, Drafting, Scientific and Educational
42 Stationery. . . . . . • - - - - - - - - - - - - - - . . . . . . . . . . . . . . . 1,800 00 P P
Forage and other Supplies for Animals
43 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 P P
(a) $526.95 from 1910.
96
SUPPLIES
% i Annº. ºnse R Increase º 11
1 equest over 1
Z g 1912 1911 Baº on First A. * r *
•----, -, +3 j ppropriation.
#: Request. Appropriations. Seven Nº. Prº
F: Expenditure. decreases.)
Special and Miscellaneous
42 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400 00 P P
43 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 7,200 00
Equipment and Parts *-
43 Instruments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000 00 P P 1,000 00
45 Acids; batteries and materials incident thereto. . . . 2,000 00 1,000 00 P 235 00
46 | Storage batteries for automatic system . . . . . . . . . . . 1,500 00 1,265 00 i P
Total, Equipment and Parts. . . . . . . . . . . 8,500 00
Structures and Parts, and Non-structural Im-
provements to Land
44 Iron posts, mast arms, supplies and materials inci- g
dent thereto. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 2,732 78 P — 232 78
47 Instruments and materials for the improvement and
extension of the police and fire telegraph and re-
pairs thereto. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000 00 3,229 81 P 1,770 19
49 Materials, instruments and extension of police sig- :
nal and telephone service, and repairs thereto. . . . 5,000 00 3,005 74 P 1,994 26
48 Materials, instruments and extension of lines of
hospital and armory service. . . . . . . . . . . . . . . . . . . 500 00 671 00 P — 171 00
50 | Cables, junction boxes, supplies and material for ,-”
underground construction . . . . . . . . . . . . . . . . . . . . . 15,000 00 9,667 20 P 5,332 80
51 Underground electrical conduits. . . . . . . . . . . . . . . . . 10,000 00 1,000 00 P : 9,000 00
Total, Structures and Parts and Non- -
structural Improvements to Land. . . . 38,000 00 170,234 04
-- |
Total, Electrical Bureau. . . . . . . . . 54,000 00 :
BUREAU OF CORRECTION º
Services other than Personal
Printing, Engraving, Lithographing and Binding
16 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 350 00 P P
Materials for Repairs and Replacements ł
27 Cement and lime for buildings and gasworks. . . . . . 2,500 00 1,000 00 P 2,500 00
28 General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600 00 P P
21 | Lumber, paint and glass. . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 1,000 00 P 1,500 00
Total, Materials. . . . . . . . . . . . . . . . . . . . . t 5,600 00
Supplies P
Fuel Are"
26 | Fuel for buildings and gas works. . . . . . . . . . . . . . . . 30,000 00 20,000 00 P 10,000 00
19 General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ! 4,000 00 P P
Provisions -
17 | Flour, feed, meats, poultry, ice, groceries and other
provisions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000 00 40,239 68 P 9,760 32
97
SUPPLIES
3 É Annual Expense Increase 1912
z g 1912 1911 for 1911. Request oyer 1911
5 : Request. Appropriations. §: §§ Appº.
F 5. Expenditure. decreases.)
Ea:plosives -
25 | Powder, fuse and materials for quarry. . . . . . . . . . . . 700 00 300 00 P 400 00
Special and Miscellaneous *
20 | Brushes, brooms, broom corn and combs. . . . . . . . . . 500 00 200 00 P 300 00
29 | Leather, lasts, and shoe findings. . . . . . . . . . . . . . . . . 4,000 00 2,000 00 P 2,000 00
16 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 00 P P
28 General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600 00 P P
18 || Tobacco, soap, oil and starch . . . . . . . . . . . . . . . . . . . 3,000 00 3,000 00 P
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 92,850 00
Equipment and Parts *
16 || Office fixtures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200 00 P P
19 || Bedding and bed clothing. . . . . . . . . . . . 1,000 00 P P
28 Furniture, steam fittings, etc. . . . . . . . . . . . . . . . . . . . 600 00 P P
23 Farming utensils. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200 00 P P
23 Seeds and manure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 800 00 P P
22 || Horses, cows, wagons, harness and trimmings. . . . . 500 00 500 00 P
24 || Hardware and tinware, shovels, picks, axes and
handles, and hose for quarry and house, iron, steel
and blacksmith's tools . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 500 00 2. 1,000 00
30 Boilers and cauldrons. . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 100 00 P 400 00
Total, Equipment and Parts. . . . . . . . . . . 5,300 00
Total, Bureau of Correction . . . . . . . . . . . 104,100 00
BUREAU of ELEVATOR INSPECTION
Services other than Personal
Transportation of Persons -
53 |General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 800 00 P P
Printing, Engraving, Lithographing and Binding
53 |General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 00 P P
Total, Services other than Personal . . . . 900 00
Supplies
Stationery, Drafting, Scientific and Educational
53 | Stationery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400 00 P P
Special and Miscellaneous
53 |General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200 00
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 600 00
Total, Bureau of Elevator Inspection. . 1,500 00
98
SUPPLIES
CD # Annual Expense Increase 1912
ź # 1912 1911 B º º Rºº. Over 1911
. •o vºws a 4-3 ased on First ppropriation.
㺠Request. Appropriations. Seven Months' (— indicates
H 3. Expenditure. decreases.)
BUREAU OF STEAM ENGINES AND BOILERs
Services other than Personal
Printing, Engraving, Lithographing and Binding
54 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400 00 P P
Supplies
Stationery, Drafting, Scientific and Educational
54 || Stationery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 P P
Special and Miscellaneous *
54 General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400 00
Total, Supplies. . . . . . 1,400 00
Equipments and Parts
55 | New harness, wagons, test pumps, forcing hose,
gauges, tools and fittings. . . . . . . . . . . . .. . . . . . . . . . 200 00 100 00 P 100 00
Total, Bureau of Steam Engines and
Boilers. . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00
BUREAU OF BUILDING INSPECTION
Services other than Personal
Transportation of Persons
52 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200 00 P P
Printing, Engraving, Lithographing and Binding
52 General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200 00 P P.
Total, Services other than Personal . . . . 400 00
Supplies
Stationery, Drafting, Scientific and Educational
52 | Stationery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 800 00 P P
Special and Miscellaneous
52 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600 00
Total, Bureau of Building Inspection. . . 1,800 00
DEPARTMENT OF PUBLIC WORKS
DIRECTOR'S OFFICE
Services other than Personal
Printing, Engraving, Lithographing and Binding sº
1 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 00 P P
Total, Services other than Personal... . . . 300 00
99
SUPPLIES
3 # Annual Expense Increase 1912
2, 3. 1912 1911 B º º, t Rºº. over 1911
: - ... 3.SeC OI) tº ITS Oropriation.
#: Request. Appropriations. Seven Months’ pe #.
H 3. Expenditure. decreases.)
Supplies --
Stationery, Drafting, Scientific and Educational
Supplies
1 | Stationery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 00 P P
Special and Miscellaneous
1 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400 00 P P
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 700 00
Total, Director's Office . . . . . . . 1,000 00
BUREAU OF LIGHTING
Supplies g
Stationery, Draughting, Educational and Scientific
Supplies
9 || Stationery and office supplies. . . . . . . . . . 500 00 P P
9 || Special and Miscellaneous. . . . . . . . . . . . . . . . . . . . . 1,000 00 P P
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 1,500 00
Total, Bureau of Lighting. . . . . . . . . . . . . 1,500 00
BUREAU OF SURVEYs
Supplies -
Stationery, Drafting, Educational and Scientific
Supplies º
10 | Stationery, record books, draughting materials,
instruments and office supplies. . . . . . . . . . . . . . . . 4,000 00 (a) 2,482 78 P 1,517 22
11 | Stationery, record books, draughting materials,
instruments and office supplies for district sur- |
VeyOTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000 00 (b) 5,026 63 P — 26 63
12 Plan books and card index systems to be used in
connection therewith . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 500 00 P 500 00
Total, Stationery, etc. . . . . . . . . . . . . . . . . . 10,000 00
Special and Miscellaneous -
13 Supplies at Mingo Creek Pumping Station. . . . . . . . 4,000 00 1,500 00 P 2,500 00
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 14,000 00
Total, Bureau of Surveys. . . . . . . . 14,000 00
(a) $482.78 brought from 1910.
(b) $526.63 brought from 1910.
100
SUPPLIES
s: Anº Expense R. Increase *śl
Or 1911 equest over 19
ºš Rº Appºin Based on First Appropriation.
Q CN - e Seven Months’ (— indicates
F: Expenditure. decreases.)
BUREAU OF HIGHWAYS AND STREET CLEANING
Services other than Personal
Printing, Engraving, Lithographºng and Binding
2 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 P P
3 || For Board of Highway Supervisors. . . . . . . . . . . . . . 25 00 ? P
Total, Printing, etc. . . . . . . . . . . . . . . . . . . . 2,525 00
Total, Services other than Personal . . . . 2,525 00
Materials for Repairs and Replacements
4 Lumber, sand, cement and materials for repairs to
bridges. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,000 00 P P
5 Lumber, sand, cement and materials for repairs to
bridges. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,000 00 P P
6 Lumber, sand, cement and materials for repairs
to streets and roads not occupied by passenger
railway tracks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95,000 00 P P
7 Lumber, sand, cement and materials for repairs to
streets and roads occupied by Philadelphia Rapid
Transit Company. . . . . . . . . . . . . . . . . . . . . . . . . . . . 70,000 00 P P
Total, Materials. . . . . . . . . . . . . . . . . . . . . 211,000 00
- Supplies
Stationery, Draughting, Educational and Scientific
Supplies -
2 Stationery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 P P
3 Blank books and stationery for Board of Highway
Supervisors. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150 00 P P
Total, Stationery, etc. . . . . . . . . . . . . . . . . 2,650 00
Fuel *
8 Coal for bridges. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 800 00 P P
Engineers Supplies
8 For engineers of bridges. . . . . . . . . . . . . * * * * * * * * * * * 1,700 00 P P
Special and Miscellaneous * ,
2 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 P P
3 For Board of Highway Supervisors. . . . . . . . . . . . . . 25 00 P P
Total, Special and Miscellaneous. . . . . . . . 1,025 00
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 6,175 00
101
SUPPLIES
2 # - Annual Expense Increase 1912
ź # 1912 1911 B ; º, t | Rºº. º
#: Request. Appropriations. §. ...; *ś.
5: Expenditure. | decreases).
Equipment - •.
4 || Tools for repairs to bridges. . . . . . . . . . . . ... a • * * * * * * * : 5,000 00 P P
5 Tools for repairs to bridges. . . . . . . . . . . . . . . . . . . . . 4,000 00 P P
6 || Tools for repairs to streets and roads not occupied
- by passenger railway tracks. . . . . . . . . . . . . . . . . . . 5,000 00 . P
7 | Appliances for repairs to streets and roads occupied .
by tracks of the Philadelphia Rapid Transit
Company. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - 5,000 00 ; P . P
Total, Equipment. . . . . . . . . . . . . . . . . . . . 19,000 00
Total, Bureau of Highways and Street \
Cleaning. . . . . . . . . . . . . . . . . . . . . . . . . . i 238,700 00
BUREAU OF WATER i
Services other than Personal
Printing, Engraving, Lithographing and Binding
14 General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 P P
Total, Services other than Personal . . . . . 1,000 00
Materials for Repairs and Replacements
16 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 P P
17 | Iron water pipe, special casting and pig lead. . . . . . . 100,000 00 (a) 66,934 79 P 33,065 21
18 || Hardware, bolts, nuts, iron, steel and malleable
castings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,000 00 (b) 24,019 75 P 10,980 25
19 Gum goods and packing. . . . . . . . . . . . . . . . . . . . . . . . 35,000 00 (c) 28,202 06 P 6,797 94
21 | Wrought iron pipe and fittings. . . . . . . . . . . . . . . . . . 9,000 00 (d) 4,229 06 P 4,770 94
22 | Fire brick and fire clay. . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 618 49 P 1,381 51
23 Brass fittings and castings, cocks, and valves for
steam and water and expansion metal and lead
coating. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,000 00 7,748 24 P 7,251 76
24 | Covering for steam pipes and boilers. . . . . . . . . . . . . 1,000 00 (e) 700 00 P 300 00
25 Lumber. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,000 00 (f) 6,153 44 P 13,846 56
27 Iron and steel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,000 00 1,000 00 P 3,000 00
28 Cement, bricks, blocks, lime, sand, building stone,
granite curb and coping. . . . . . . . . . . . . . . . . . . . . . . 10,000 00 (g) 3,719 64 P 6,280 36
34 | Lead pipe, block tin and sheet metal. . . . . . . . . . . . . . : 5,000 00 (h) 4,200 00 P 800 00
Total, Materials. . . . . . . . . . . . . . . . . . . . . 239,000 00
Supplies
Stationery, Draughting, Educational and Scientific
Supplies
14 | Stationery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,000 00 - P P
20 | Chandlery and laboratory supplies. . . . . . . . . . . . . . . 8,000 00 (i) 4,051 79 P 3,948 21
Total, Stationery, etc. . . . . . . . . 14,000 00 -º-º:
(a) $61,934.79 brought from 1910.
(d) $2,229.06 brought from 1910.
(g) $1,219.64 brought from 1910.
(b) $1,519.75 brought from 1910.
(e) $200.00 brought from 1910.
(h) $1,200.00 brought from 1910.
(c) $8,202.06 brought from 1910.
(f) $1,153.44 brought from 1910.
(i) $2,051.79 brought from 1910.
102
SUPPLIES
Increase 1912
g; Ann, al #ºne R. t 1911
Z g 1912 1911 OT *** equest over .
#: Rººt | Appropriations. ºś | **ś"
F: - Expenditure. decreases.)
Fuel .
16 General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • 1,000 00 P P
15 | Coal, wood and coke . . . . . . . . . . . . . . . . . . . . . . . . . . . 700,000 00 (a) 263,463 59 P 436,536 41
Total, Fuel. . . . . . . . . . . . . . . . . . . . . ... • * * * * 701,000 00
Engineers Supplies
14 General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 P P
16 Oils, lubricants, etc. . . . . . . . . . . . . . . . . . . . . . . . . . * * * 18,000 00 P P
Total, Engineers Supplies. . . . . . . . . . . . . 19,000 00
Forage -
26 Straw and feed. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000 00 7,500 00 P 2,500 00
Special and Miscellaneous
33 Special articles, small stores, etc. . . . . . . . . . . . . . . . . . 5,000 00 (b) 1,809 94 P 3,190 06
14 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 P P
16 Miscellaneous supplies. . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 P P
31 Stable supplies. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 P P
-
! Total, Special and Miscellaneous. . . . . . . . 10,000 00
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 754,000 00
Equipment and Parts
14 | Text books and equipment. . . . . . . . . . . . . . . . . . . . . 1,000 00 P P
31 Horses, wagons, carts, harness, etc. . . . . . . . . . . . . . . . 9,000 00 P P
29 | Electrical supplies. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000 00 (c) 1,738 74 P 3,261 26
30 | Tapping and pipe cutting machines and fittings. . . . 3,000 00 (d) 900 00 2,100 00
32 Donkey pumps, machine tools and condensers. . . . . . 1,000 00 500 00 P 500 00
Total, Equipment and Parts. . . . . . . . . . . 19,000 00
--- Total, Bureau of Water. . . . . . . . . . . . . . . 1,013,000 00
TOTAL, DEPARTMENT OF PUB- -
LIC WORKS . . . . . . . . . . . . . . . . . . . . . 1,268,200 00
DEPARTMENT OF PUBLIC HEALTH AND
CHARITIES
DIRECTOR'S OFFICE
Services other than Personal
Printing, Engraving, Lithographing and Binding
1 General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 800 00 ? P
Total, Services other than Personal . . . . 800 00


(a) $3,545.46 brought from 1910.
(c) $1,238.74 brought from 1910.
(b) $809.94 brought from 1910.
(d) $400.00 brought from 1910.
103
SUPPLIES
g # --- Annual Expense Increase 1912
2, 3 1912 1911 B º .."; t Fº . 1911
& • . • 3.SeC On iſ II'S TOOI’Ia, UlOI)S.
#: Request. Appropriations. Seven Months' º
F: Expenditure. decreases.)
Supplies
Stationery, Drafting, Scientific and Educational
Supplies *
800 00 P *
1 | Stationery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special and Miscellaneous
1 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400 00 P
Total, Supplies. . . . . . . . . . . . . 1,200 00
Total, Director's Office . . . . . . . . . . . . . . . 2,000 00
BUREAU OF HEALTH
Services other than Personal
Printing, Engraving, Lithographing and Binding
3 || Executing the registration act, printing rules and
information for the preservation of public health. 4,000 00 (a) 2,127 12 P 1,872 08
2 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000 00 P P
Total, Printing, Engraving, Lithographing
and Binding . . . . . . . . . . . . . . . . . . . . . . . 9,000 00 |
Total, Services other than Personal . . . . 9,000 00
Supplies
Stationery, Drafting, Scientific and Educational
Supplies
4 || Vaccine virus, antitoxin and other biological pro-
ducts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000 00 (b) 2,665 00 P 2,335 00
10 | Materials, apparatus and incidentals for laboratories 3,000 00 (c) 1,221 18 P 1,778 82
12 New apparatus, chemicals and materials for lab- *
Oratory. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 1,000 00 P 1,000 00
2 | Stationery. . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - - - - - - - 1,000 00 P P
7 Scientific supplies (Philadelphia Hospital for Con-
| tagious Diseases) . . . . . .. . . . . . . . . . . . . . . . . . . . . . . 850 00 P P
Total, Stationery, Drafting, Scientific and
Educational Supplies. . . . . . . . . . . . . . . 11,850 00
Fuel
8 General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,000 00 (d)23,629 58 P 11,270 42
Cleaning and Toilet Supplies -
5 | Disinfecting material . . . . . . . . . . . . . . . . . . . . . . . . . . 6,000 00 2,000 00 P 4,000 00
7 | Soap (Philadelphia Hospital for Contagious Dis-
eases). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 800 00 P P
Total, Cleaning and Toilet Supplies. . . . . . 6,800 00
(a) $1,127.12 brought from 1910.
(d) $129.58 brought from 1910.
(b) $165.00 brought from 1910.
(c) $221.18 brought from 1910.
104
SUPPLIES
3 # Anº #ºnse R Increase º 11
Z g 1912 1911 or 1911. equest over 1
㺠Request. Appropriations. ºf *:::::::::::"
F: Expenditure. decreases.)
Wearing Apparel, Household Linen and Handsew-
ing Supplies
7 General (Philadelphia Hospital for Contagious Dis- ©
eases). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 P P
- Forage and other Supplies for Animals
11 | Feed and bedding for horses at antitoxin laboratory 3,000 00 1,000 00 P 2,000 00
9 | Feed and bedding for horses. . . . . . . . . . . . . . . . . . . . 5,000 00 - P P
Total, Forage and other Supplies for -
Animals. . . . . . . . • * * * * * * * * * * * * * * * * * 8,000 00
Provisions
6 || Groceries, meats, butter, eggs, milk, vegetables,
ice, etc. (Philadelphia Hospital for Contagious
Diseases). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,000 00 .(a)46,759 77 P 13,240 23
Special and Miscellaneous
2 General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 P P
7 General (Philadelphia Hospital for Contagious - º
Diseases) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,350 00
Total, Special and Miscellaneous. . . . . . . . 3,350 00
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 126,500 00
Equipment and Parts *
7 | Bedding, furniture and instruments (Philadelphia
Hospital for Contagious Diseases). . . . . . . . . . . . . . 2,500 00 P P
9 Horses, vehicles and harness. . . . . . . . . . . . . . . . . . . . 6,000 00
Total, Equipment and Parts. . . . . . . . . . . 8,500 00
Total, Bureau of Health . . . . . . . . . . . . . . 144,000 00
BUREAU OF CHARITIES
Services other than Personal
Printing, Engraving, Lithographing and Binding *
13 |General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 P P
Total, Services other than Personal . . . . 2,000 00
Supplies -
Stationery, Drafting, Scientific and Educational
Supplies
26 Dental supplies and teeth. . . . . . . . . . . . . . . . . . . . . . 500 00 500 00 P
13 | Stationery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 P P
Total, Stationery, Drafting, Scientific and
Educational Supplies. . . . . . . . . . . . . . . 1,500 00
Fuel *
21 Oil for lighting. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 P P -
20 | Coal, fuel, gasoline and oil for incineration plant. . 95,000 00 (b) 56,896 76 P 38,103 24
Total, Fuel. . . . . . . . . . . . . . . . . . . . . . . . . . 95,500 00

(a) $6,759.77 brought from 1910.
(b) $1,896.76 brought from 1910.
105
SUPPLIES
f
2
1
18
29
30
22
24
14
15
16
17
25
13
22
24
25
19
23
Annual Expense
for 1911
Increase
1912 Request over
2 - gº * * *
Rºº. Avºn. §º §º **ºn
- Expenditure. decreases.)
Engineer's Supplies
Lubricating oil . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 P P
Wearing Apparel, Household Linen and Handsew-
ing Supplies
Dry goods, notions, clothing, head and foot wear. 136,000 00 (a) 86,855 98 P 49,144 02
Purchase of sheets and bedspreads for Philadelphia
General Hospital and Philadelphia Hospital for
Insane. . . . . . . . . . . . . . . . * * * * * * * * * * * * * * * * * * * * * * 5,000 00 5,000 00 P
Purchase of sheets and bedspreads for Hospital
for Indigent and Philadelphia General Hospital. . 5,000 00 3,500 00 P 1,500 00
Total, Wearing Apparel, Household Linen —
and Handsewing Supplies. . . . . . . . . . . 146,000 00
Forage and other Supplies for Animals
Feed, straw and material for bedding. . . . . . . . . . . . 6,000 00 P P
General . . . . . . . . . . . . . . . . . a r s a • * * * * * * * * * * * * * * * * 22,000 00
Total, Forage and other Supplies for
Animals. . . . . . . . . . . . . . . . . . . . . . . . . . 28,000 00
Provisions -
Flour, cornmeal, oatmeal and wheaten prepara-
tions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68,000 00 50,000 00 P 18,000 00
Meats and fish. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... 106,000 00 (b) 88,706 93 P 17,293 07
Groceries, vegetables, ice and tobacco. . . . . . . . . . . . 179,000 00 (c)138,859 47 P 40,140 53
Milk and cream . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - 86,000 00 65,000 00 P 21,000 00
Total, Provisions. . . . . . . . . . . . . . . . . . . . . 439,000 00
Special and Miscellaneous wº
Leather, lasts, shoefindings, chain fillings and weav-
ing material. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,000 00 3,000 00 P 4,000 00
General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 P P
Total, Special and Miscellaneous. . . . . . . . 9,000 00
Total, Supplies. . . . . . . . . . . . . . . . . . . . g = 721,000 00
Equipment and Parts -
Material for mattresses. . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 p P
Tools used in repairs to buildings, roads and
grounds; and plumbing, electrical, gas and steam -
fitting. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 P P
Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 P P
Furniture, crockery and house-furnishing goods. . . . 15,000 00 (d) 6,792 07 P 8,207 93
Horses, harness and wagons,’ auto ambulance and g
truck supplies. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 (e) 1,200 00 P 1,800 00
(a) $11,855.98 brought from 1910.
(b) $3,706.93 brought from 1910.
(c) $4,859.47 brought from 1910.
(e) $200.00 brought from 1910
(d) $1,792.07 brought from 1910.
106
SUPPLIES
:sº-º
Y-
:
12
:
Annual Expense Increase 1912
1912 1911 for 1911. Request over 1911
Request. Appropriations. º | *ś
Expenditure. decreases.)
Fire hose and couplings. . . . . . . . . . . . . . . . . . . . . . . . 500 00 500 00 P
Blankets for Philadelphia General Hospital and -, -
Philadelphia Hospital for the Insane. . . . . . . . . . . . 5,000 00 5,000 00 P
Total, Equipment and Parts. . . . . . . . . . 30,500 00
Total, Bureau of Charities. . . . . . . . . . . . 753,500 00
TOTAL, DEPARTMENT OF PUB-
LIC HEALTH AND CHARITIES . 899,500 00
DEPARTMENT OF WHARVES, DOCKS
AND FERRIES
Services other than Personal
Printing, Engraving, Lithographing and Binding
General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200 00 P P
Total, Services other than Personal. . . . . . . 200 00
Materials for Repairs and Replacements
Lumber (City Dredging Plant). . . . . . . . . . . . . . . . . . 2,000 00 2,000 00 P
Total, Materials for Repairs and Re-
placements. . . . . . . . . . . . . . . . . . . . . . . . 2,000 00
Supplies
Stationery, Drafting, Scientific and Educational
Supplies
Scientific supplies. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 00 P P
Stationery. . . . . . . . . . . . . . . . . . . . . . . ** * * * * * * e s e < * * 500 00 P P
Stationery (city ice boats). . . . . . . . . . . . . . . . . . . . . . 25 00 P P
Total, Stationery, etc. . . . . . . . . 625 00
Fuel
General (city ice boats) . . . . . . . . . . . . . . . . . . . . . . . . 6,000 00 3,000 00 P 3,000 00
General (city dredging plant) . . . . . . . . . . . . . . . . . . . 9,000 00 3,000 00 P 6,000 00
Total, Fuel. . . . . . . . . . . . . . . . . . . . . . . . . . 15,000 00
Wearing Apparel, Household Linen, and
Handsewing Supplies
General (city ice boats) . . . . . . . . . . . . . . . . . . . . . . . . 300 00 P P
General (city dredging plants) . . . . . . . . 500 00 P P
Total, Wearing Apparel, etc. . . . . . . . . . . . 800 00
Provisions
General (city ice boats) . . . . . . . . . . . . . . . . . . . . . . . . 1,300 00 1,223 04 P 76 96
General (city dredging plant) . . . . . . . . . . . . . . . . . . . 3,000 00 2,000 00 P 1,000 00
Dry stores, groceries, etc. . . . . . . . . . . . . . . . . . . . . . . . | 1,000 00 P P ..
Dry stores, groceries, etc. . . . . . . . . . . . . . . . . . . . . . . 2,500 00 P P
Total, Provisions. . . . . . . . . . . . . . . . . . . . . 7,800 00
107
SUPPLIES
l
:
10
11
*f
Anº #ºne R. Increase 1912
1912 1911 or 1911. equest over 1911
Request. Appropriations. º §º Appº.
Expenditure. decreases.)
Special and Miscellaneous
Miscellaneous supplies. . . . . . . . . . . . . . . . . . . . . . . . . . 300 00 P P
Supplies (city ice boats) . . . . . . . . . * - - - - - - - - - - - - - 75 00 P P
Supplies (city ice boats). . . . . . . . . . . . . . . . . . . . . . . . 300 00 P P
Chandlery supplies (city ice boats). . . . . . . . . . . . . . . 1,100 00 P P
Chandlery supplies (city dredging plant). . . . . . . . . . 3,500 00 P P
Supplies (city dredging plant). . . . . . . . . . . . . . . . . . . 500 00 P P
Total, Special and Miscellaneous . . . . . . . . 5,775 00
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 30,000 00
Equipment and Parts
Miscellaneous equipment (Director's Office). . . . . . 400 00 P P
Cooking utensils (city ice boats). . . . . . . . . . . . . . . . . 100 00 P P
General (city dredging plant). . . . . . . . . . . . . . . . . . . . 500 00 P P
Pontoon lines, rubber sleeves, pipes and pipe fittings -
(city dredging plant). . . . . . . . . . . . . . . . . . . . . . . . . 4,000 00 3,000 00 P 1,000 00
Total, Equipment and Parts. . . . . . . . . . . 5,000 00
TOTAL, DEPARTMENT OF
WHARVES, DOCKS AND FER-
RIES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,200 00
| :
LAW DEPARTMENT
Supplies
Stationery, Drafting, Scientific arid Educational
Supplies
Blank books, stationery, paper, books, and blanks. . 3,000 00 P P
Special and Miscellaneous - |
General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,000 00 P P
Total, Supplies. . . . . . . . 7,000 00
Equipment and Parts
Furniture . . . . . ... • * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 500 00 P P
TOTAL, LAW DEPARTMENT. . . . . . 7,500 00
108
SUPPLIES
g; Annual Expense Increase 1912
2 º' 1912 1911 for 1911. Request over 1911
s: Request. Appropriations. ; ; *ś
F: Expenditure. decreases.)
CIVIL SERVICE COMMISSION
Services other than Personal g
Printing, Engraving, Lithographing, and Binding
General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 P P
Supplies • sº
Stationery, Drafting, Scientific, and Educational
Supplies
Stationery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 P P
Special and Miscellaneous -
General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 P P
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 2,000 00
TOTAL, CIVIL SERVICE COM-
MISSION . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00
RECEIVER OF TAXES
Services other than Personal
Printing, Engraving, Lithographing, and Binding
General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 P P
Supplies
Stationery, Drafting, Scientific, and Educational
Supplies
Blank books and stationery. . . . . . . . . . . . . . . . . . . . . 7,000 00 P P
Special and Miscellaneous -- -
General. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 P P
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 9,000 00
TOTAL, RECEIVER OF TAXES. . . . 11,000 00
Undistributable amounts 1911 appropriation. . . . . . 509,182 61
Items of expenditure 1911 not requested in 1912. . 75,986 88 17,661 60 98,144 34
TOTAL, SUPPLYING CITY DE-
PARTMENTS . . . . . . . . . . . . . . . . . . 2,991,425 00
TOTAL, DEPARTMENT OF SUPPLIES 3,037,405 00 1,972,982 23 2,436,206 40 1,064,422 77
109
BOARD OF RECREATION
:
:
:
1912
Annual Expense
for 1911
Increase 1912
Request over 1911
f
#!
Rººt | Apºllion. sº | *ś
Expenditure. decreases.)
Administration
Personal Service
Salaries, Regular Employees
Executive Secretary. . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,200 00 1,800 00 1,800 00 400 00
Assistant Secretary (new). . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00
Stenographer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 720 00 720 00 720 00
Messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600 00 600 00 600 00
Cleaner. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 360 00 360 00 360 00
Total, Salaries, Regular Employees. . . . . . 5,080 00
Total, Personal Service . . . . . . . . . . . . . . . 5,080 00
Services other than Personal
Carfare and Vehicle Hire . . . . . . .* * * * * * * * * * * * * * * * 600 00
Postage and Telephone . . . . . . . . . . . . • * * * * * * * * * * * 150 00
Printing Annual Reports and other Printing. . . . . . 2,170 00
Special and Miscellaneous. . . . . . . . . . . . . . . . . . . . . 150 00
Total, Services other than Personal. . . . 3,070 00
Supplies
Stationery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 00
Drawing Supplies. . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 00
Cleaning and Toilet Supplies. . . . . . . . . . . . . . . . . . . 50 00
Special and Miscellaneous. . . . . . . . . . . . . . . . . . . . . 250 00 -
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 900 00
Operation
Personal Service
Salaries, Regular Employees
Principal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,300 00 1,200 00 100 00
Principals, 7 at $1200 (3 new). . . . . . . . . . . . . . . . . . . 8,400 00 3,600 00 4,800 00
Assistant principals, 6 at $1000. . . . . . . . . . . . . . (a) || 6,000 00 13,440-00 —7,440 00
Teachers, 18 at $960. . . . . . . . . . . . . . . . . . . . . . . (b) 17,280 00 17,280 00
Assistant teachers, 28 at $780 . . . . . . . . . . . . . . . . (c) 21,840 00 23,400 00 —1,560 00
Caretakers, 3 at $800 (new). . . . . . . . . . . . . . . . . . . . 2,400 00 2,400 00
Caretakers, 13 at $720 (new). . . . . . . . . . . . . . . . . . . . 9,360 00 9,360 00
Assistant caretakers, 4 at $600 (new). . . . . . . . . . . . . 2,400 00 2,400 00
Janitors, 8 at $720 (1 new). . . . . . . . . . . . . . . . . . . . . . 5,760 00 5,040 00 720 00
Assistant janitors, 7 at $600 (5 new). . . . . . . . . . . . . 4,200 00 1,200 00 3,000 00
Watchmen, 11 at $600 (new). . . . . . . . . . . . . . . . . . • . 6,600 00 6,600 00
Total, Salaries, Regular Employees . . . . . 85,540 00
(a) 14 at $960.00 in 1911.
(b) Promotions.
(c) 30 at $780.00 in 1911.
110
BOARD OF RECREATION
tºº-ºººººººf
io
&
g
&
º
12
13
14
15
Annual Expense
for 1911
Increase 1912
Request over 1911
1912 1911 & tº 2 &
Request. Appropriations. º | *ś"
Expenditure. decreases.)
Wages, Temporary Employees
Laborers, at $2.00 per day (1110 days). . . . . . . . . . 2,220 00 5,000 00 —2,780 00
Laborers for snow removal, at $.25 per hour (5900
hours). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . % s • 1,475 00 P
Total, Wages, Temporary Employees. tº ſº g 3,695 00
Total, Personal Service . . . . . . . . . . . . . . . 89,235 00
Services other than Personal
Maintenance, Eatension and Care of Lights. . . . . . . 10,745 00 5,490 00 5,255 00
Special and Miscellaneous Services ©
Repairs to buildings, fences, benches and incidental
repairs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,615 00 P
Total, Services other than Personal . . . . 16,360 00 |.
Supplies r
Fuel and heating . . . . . . . . . . . . . . . . . . . . . . . . . 1,960 00 1,000 00 960 00
Special and Miscellaneous Supplies
For repairs to buildings, fences, benches, and mis-
cellaneous repairs, etc. . . . . . . . . . . . . . . . . . . . . . . . . 9. 2,955 00 P
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 4,915 00
Equipment
Benches, chairs and tables. . . . . . . . . . . . . . . . . . . . . . 1,500 00
Playground apparatus, appurtenances and appli-
ances, and recreation equipment. . . . . . . . . . . . . . 16,950 00. 6,500 00 10,450 00
Heating apparatus. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,025 00 1,000 00 25 00
Total, Equipment . . . . . . . . . . . . . . . . . . . 19,475 00
Structures and Parts, and Non-structural Im-
provements to Land
Purchase of trees, plants, flowers, grass and shrub-
bery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... • * * * * * * * * 6,700 00 1,500 00 5,200 00
Maintenance of grounds and walks. . . . . . . . . . . . . . 3,200 00 - 3,200 00
| Erection of shelters, retiring houses, urinals, and
drinking fountains. . . . . . . . . . . . . . . . . . . . . . . . . . . 20,600 00 5,000 00 15,600 00
Erection of fences and enclosures. . . . . . . . . . . . . . . . 6,275 00 6,275 00
Construction of wading pools. . . . . . . . . . . . . . . . . . . . 6,000 00 5,000 00 1,000 00
Resurfacing and draining of grounds. . . . . . . . . . . . . . 41,200 00 5,000 00 36,200 00
Recreation buildings and centers. . . . . . . . . . . . . . . . 120,000 00 120,000 00
Total Structures and Parts and Non-
structural Improvements to Land . . . . 203,975 00
Undistributable amounts, 1911 appropriations
(Item 2). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a)2,140 00 13,375 00
TOTAL, BOARD OF RECREATION, 343,010 00 88,990 00 254,020 00
(a) Included in the office of the Mayor in 1911.
111
LAW DEPARTMENT.
Total, Services other than Personal . . . .
-- - =zzº-E---> -----r-r—E- - --~~~~ * ERT-EE. º.º.
16,500 00
g # Annual Expense Increase 1912
z g 1912 1911 for 1911. Request over 1911
㺠Request. Appropriations. ; ; *ś.
5 3. Expenditure. decreases.)
Administration and Operation
Personal Service
Salaries, Regular Employees
1 || City Solicitor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000 00 10,000 00 10,000 00
1 | Assistant. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,500 00 4,500 00 4,500 00
1 | Assistants, 7 at $4000. . . . . . . . . . . . . . . . . . . . . . . . . . 28,000 00 28,000 00 28,000 00
1 | Assistant. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - 3,500 00 3,500 00 3,500 00
1 | Assistants, 2 at $3000. . . . . . . . . . . . . . . . . . . . . . . . . . 6,000 00 6,000 00 6,000 00
1 | Assistants, 2 at $2500. . . . . . . . . . . . . . . . . . . . . . . . . . 5,000 00 5,000 00 5,000 00
1 | Assistant. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,400 00 2,400 00 2,400 00
1 | Assistants, 8 at $2000. . . . . . . . . . . . . . . . . . . . . . . . . . 16,000 00 16,000 00 16,000 00
1 | Cashier and clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00 1,800 00
1 | Assistants, 5 at $1500. . . . . . . . . . . . . . . . . . . . . . . . . . 7,500 00 7,500 00 7,500 00
1 | Clerks, 8 at $1500. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,000 00 12,000 00 12,000 00
1 | Stenographers and typewriters, 2 at $1500. . . . . . . . 3,000 00 3,000 00, 3,000 00
1 | Assistants, 3 at $1400. . . . . . . . . . . . . . . . . . . . . . . . . . 4,200 00 4,200 00 4,200 00
1 | Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,250 00 1,250 00 1,250 00
1 | Assistants, 5 at $1200. . . . . . . . . . . . . . . . . . . . . . . . . . 6,000 00 6,000 00 6,000 00
1 | Clerks, 7 at $1200. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,400 00 8,400 00 8,400 00
1 | Clerks, 19 at $1000. . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,000 00 19,000 00 19,000 00
1 | Clerk and messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00
1 | Clerks, 14 at $900. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,600 00 12,600 00 12,600 00
1 | Messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 720 00 720 00 720 00
1 | Cleaner and attendant to road jury rooms. . . . . . . . 720 00 720 00 720 00
1 | Cleaners, 2 at $360. . . . . . . . . . . . . . . . . . . . . . . . . . . . 720 00 720 00 720 00
1 | Cleaner. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 156 00 156 00 156 00
Total, Salaries, Regular Employees. . . . . . 154,466 00
Wages, Temporary Employees
3 Experts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,000 00 8,500 00 2 11,500 00
Fees
8 || Witness fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00 P
5 | Fees for serving notices at $0.35 and $0.50 per notice 3,000 00 2,000 00 P 1,000 00
Total Fees. . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000 00
Total, Personal Service . . . . . . . . . . . . . . . 179,466 00
Services other than Personal
Transportation of Persons
6 || Conveyancing and expenses of conveyancing and
road jurors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,500 00 4,500 00 132 48
Advertising and Publication of Notices
5 || Advertising affidavits. . . . . . . . . . . . . . . . . . . . . . . . . . 9,000 00 6,500 00 3,114 72 2,500 00
Special and Miscellaneous Services ..’
2 | Prothonotary's costs, magistrates' costs, and ex-
penses in city cases. . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 P
4 Miscellaneous expenses. . . . . . . . . . . . . . . * * * * * * * * * * * 2,000 00 2,000 00 574 80
Total, Special and Miscellaneous Services. 3,000 00
LAW DEPARTMENT
(O # Annual Expense Increase 1912
ź # 1912 1911 for 1911. Request over 1911
sº Request. Appropriations. §. § *ś
F: Expenditure. decreases.)
Equipment
7 | Law books. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 500 00 216 36
Total, Equipment . . . . . . . . . . . . . . . . . . . - 500 00
Items of expenditure 1911 not requested for 1912 . . 1,616 64
TOTAL FOR LAW DEPARTMENT . . . 196,466 00 181,466 00 160,121 00 15,000 00
113
CLERKS OF COUNCILS
f
.
.
Annual Expense
for 1911
Increase 1912
Request over 1911
12 g * * *
Rºº. Avºn. §º ſºº Appº.
| Expenditure. decreases.)
SELECT COUNCIL
Administration and Operation
Personal Service
Salaries, Regular Employees -.
Chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,000 00 4,000 00 4,000 00
Sergeant-at-arms. . . . . . . . . . . . . . . . - * e º e = e s . . . . . . . . 3,000 00 3,000 00 3,000 00
Assistant clerk and index clerk. . . . . . . . is a • * * * s e º s 2,750 00 2,750 00 | 2,750 00
Stenographer and typewriter. . . . . . . . . . . . . . . . . . . . 1,500 00 1,500 00 1,500 00
Clerks for committees on law, city properties, and
steam railroads. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,400 00 1,400 00 1,400 00
Messenger . . . . . . .* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 1,200 00 1,200 00 1,200 00
Assistant stenographer and typewriter . . . . . . . . . . . 900 00 900 00 900 00
Janitor. . . . . . . . . . . . . . . . . . . . . . . . . . - e > * * * * * * * * . . . 900 00 900 00 900 00
Cleaners, 2 at $540. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,080 00 1,080 00 1,080 00
Doorkeeper. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 00 300 00 300 00
Page. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 00 100 00 100 00
Total, Salaries, Regular Employees. . . . . . 17,130 00
Wages, Temporary Employees
Compiling manual and diary. . . . . . . . . . . . . . . . . . . . 400 00 400 00 400 00
Total, Personal Service. . . . . . . . . . . . . . . 17,530 00
TOTAL, SELECT COUNCIL. . . . . . . . 17,530 00
COMMON COUNCIL |
Administration and Operation
Personal Service
Salaries, Regular Employees
Chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,000 00 4,000 00 4,000 00
Committee clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 3,000 00 3,000 00
Sergeant-at-arms. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 3,000 00 3,000 00
Assistant clerk and journal clerk. . . . . . . . . . . . . . . . 2,750 00 2,750 00 2,750 00
Secretary of Finance Committee . . . . . . . . . . . . . . . . 2,750 00 2,750 00 2,750 00
Assistant journal clerk and index clerk . . . . . . . . . . 2,500 00 2,500 00 2,500 00
Stenographer and typewriter. . . . . . . . . . . . . . . . . . . . 1,500 00 1,500 00 1,500 00
Stenographer and typewriter for Committee on - *
Finance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
Messenger. . . . . . . . . . . . . . . * * * * * * * * * * * * * * * * * * * . . . . 1,200 00 1,200 00 1,200 00
Transcribing clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,100 00 1,100 00 1,100 00
Typewriter and assistant to committee clerk. . . . . . 900 00 900 00 900 00
Assistant stenographer and typewriter. . . . . . . . . . . . 900 00 900 00 900 00
Janitor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00 900 00
Assistant janitor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 720 00 720 00 720 00
Cleaners, 2 at $540. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,080 00 1,080 00 1,080 00
Doorkeeper. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 00 300 00 300 00
Pages, 2 at $100. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200 00 200 00 200 00
Total, Salaries, Regular Employees. . . . . . 28,000 00
114
CLERKS OF COUNCILS
tººf
:
Annual Expense
Increase 1912
1912 1911 for 1911. Rºº. over 1911
| Rººt | Apprºtons. ºś | *ś
- Expenditure. decreases.)
Wages, Temporary Employees
Preparing schedules of appropriation and other
matter for use of Committee on Finance. . . . . . . . 400 00 400 00 400 00
Clerical assistance to Committee on Finance and
preparing a list of bills introduced in Councils. . . . 400 00 400 00 400 00
Total, Wages, Temporary Employees . . . . . 800 00
Total, Personal Service . . . . . . . . . . . . . . . . 28,800 00
Total, Common Council. . . . . . . . . . . . . . . 28,800 00
COMBINED COUNCILS
Operation
Services other than Personal
Transportation of Persons
Hire of vehicles. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . r 4,000 00 3,500 00 7,473 12 — 500 00
Communication Service . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 P 4,245 96
Printing, Engraving, Lithographing, and Binding
Printing journals and other documents. . . . . . . . . . 12,000 00 18,505 71 17,991 48 — 6,505 71
Binding journals, ordinances, and other documents. . 2,000 00 2,125 13 — 125 13
Printing and binding manual of councils. . . . . . . . . . 1,800 00 1,800 00
Total, Printing and Binding . . . . . . . . . . . . 15,800 00
Advertising and Publication of Notices. . . . . . . . . . . . 300 00 300 00 37,484 16
Total, Services other than Personal . . . . . 21,900 00
Supplies - -
Stationery, Drafting, Scientific, and Educational
Stationery and diaries. . . . . . . . . . . . . . . . . . . . . . . . . . 6,000 00 6,134 00 5,635 92 — 134 00
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 6,000 00
Total, Operation . . . . . . . . . . . . . . . . . . . . 27,900 00
Recreation
Services other than Personal
Transportation of Persons
Railroad fare to conventions. . . . . . . . . . . . . . . . . . . . 2,000 00 P
Subsistence and Support of Persons. . . . . . . . . . . . . . 5,300 00 P 8,931 48
Special and Miscellaneous Expenses other than *
Personal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,191 00 P 2,486 28
Total, Services other than Personal . . . . . 12,491 00
Supplies
Special and Miscellaneous Supplies. . . . . . . . . . . . . . 109 00 P 870 96
109 00

Total, Supplies. . . . . . . . . . . . . . . . . . . . . . .
115
CLERKS OF COUNCILS
Annual Expense
for 1911
Increase 1912
Request over 1911
gä -
Z, 5. 1912 1911 e •ovºw: a 4-3
ãº. Request. Appropriations. ºf *ś.
Hº, Expenditure. decreases.)
Fixed Charges and Contributions
7 | Entertainment of city and visiting officials. . . . . . . . 10,600 00 P 10,749 36
10 Celebration of Fourth of July . . . . . . . . . . . . . . . . . . . 6,000 00 6,000 00 6,000 00
11 Observance of Memorial Day. . . . . . . . . . . . . . . . . . . 6,600 00 6,600 00 6,600 00
Total, Fixed Charges and Contributions 23,200 00
Total, Recreation. . . . . . . . . . . . . . . . . . . 35,800 00
Total, Combined Councils. . . . . . . . . . . . . 63,700 00
Undistributable amounts 1911 appropriations. * * * 31,325 15 — 6,325 15
Items of expenditure in 1911 not requested for 1912 6,549 96
Items [appropriated in 1911 not requested] for 1912 « »
5% Brown's Digest Supplement. . . . . . . . . . . . . . . . . . . . 2,000 00 — 2,000 00
7% To pay Manufacturer's Appraisal Co., etc. (brought
- forward 1910). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85,000 00 — 85,000 00
7% Advertising loans May 21. . . . . . . . . . . . . . . . . . . . . . 23,000 56 — 23,000 56
7% Transportation State Fencibles and Old Guard to
Atlanta, Ga. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000 00 — 5,000 00
ToTAL, CLERKS OF COUNCILs. . . 110,030 00 237,620 55 161,348 68 – 127,590 55
1 16
CIVIL SERVICE COMMISSION
3 # Anº #ºnse R. Increase ºn
z; † 1912 1911 Or 19 T} equest oyer
#: Request. Appropriations. ºf...; *ś
F: . Expenditure. decreases.)
Administration and Operation
Personal Service
Salaries, Regular Employees
1 | President . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000 00 5,000 00 5,000 00
1 | Commissioners, 2 at $3000. . . . . . . . . . a y & s g º e & © e º 'º 6,000 00 6,000 00 6,000 00
2 || Office manager and chief clerk. . . . . . . . . . . . . . . . . . 2,400 00 2,400 00 2,400 00
2 | Chief civil service examiner . . . . . . . . . . . . . . . . . . . . . 2,400 00 2,400 00 2,400 00
2 | Assistant examiners, 2 at $1800. . . . . . . . . . . . . . . . . 3,600 00 3,600 00 3,600 00
2 | Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,400 00 1,200 00 1,200 00 200 00
2 | Keeper of records and photographer . . . . . . . . . . . . . 1,400 00 1,100 00 1,100 00 300 00
2 | Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,100 00 1,100 00 100 00
2 | Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,100 00 1,100 00 1,100 00
2 | Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,100 00 1,000 00 1,000 00 100 00
2 | Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00 -
2 | Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 900 00 900 00 100 00
2 | Stenographers, 2 at $1000 (at $900 in 1911) . . . . . . . . 2,000 00 1,800 00 1,800 00 200 00
2 || Messenger and janitor . . . . . . . . . . . . . . . . . . . . . . . . . 800 00 720 00 720 00 80 00
2 | Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 720 00 720 00
2 | Cleaners, 2 at $360. . . . . . . . . . . . . . . . . . . . . . . . . . . . 720 00 720 00 720 00
Total, Salaries, Regular Employees. . . . . . 31,840 00
Total, Personal Service . . . . . . . . . . . . . . . 31,840 00
Services other than Personal
3 Transportation of Persons. . . . . . . 25 00 P 59 16
3 Communication Service . . . . . . . . . . . . . . . . . . . . . . . . 600 00 P 382 08
3 | Cleaning and Toilet Supplies. . . . . . . . . . . . . . . . . . . 50 00 P 52 56
3 || Special and Miscellaneous Supplies. . . . . . . . . . . . . . 905 00 P 37 68
Total, Services other than Personal . . . . 1,580 00
Supplies
Wearing Apparel
2 Uniform . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 00 50 00 154 32
Total, Supplies . . . . . . . . . . . . . . . . . . . . . . 50 00
Undistributable amounts 1911 appropriations . . . . (a) 2,176 44 —596 44
Items of expenditure 1911 not requested for 1912. . 805 92
TOTAL, CIVIL SERVICE COMMIS-
SION . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,470 00 32,266 44 31,531 72 1,203 56
(a) Includes $176.44 brought from 1910.
117
CLERK OF THE COURTS OF OYER AND TERMINER AND
QUARTER SESSIONS
g; * ºn
2 º' 1912 ~ *.*. - - -
ââ Rººt | Apºllow ºś º
* : Expenditure. decreases.)
Administration and Operation
Personal Service
Salaries, Regular Employees
1 | Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 8,000 00 8,000 00 8,000 00
1 Deputy clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 3,500 00 3,500 00 3,500 00
1 | Court clerks, 3 at $3000 . . . . . . . . . . . . . . . . . . . . (a): 9,000 00 9,000 00 9,000 00
1 | Assistant court clerks, 3 at $1600. . . . . . . . . . . . (a) 4,800 00 4,800 00 4,800 00
1 | Record clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 1,500 00 1,500 00 1,500 00
1 | Fee clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 1,400 00 1,400 00 1,400 00
1 | License clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 1,400 00 1,400 00 1,400 00
1 Road clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 1,400 00 1,400 00 1,400 00
1 Assistant record clerks, 3 at $1200. . . . . . . . . . . . (a) 3,600 00 3,600 00 3,600 00
1 | Assistant license clerk. . . . . . . . . . . . . . . . . . . . . . (a) 1,200 00 1,200 00 1,200 00
1 | Subpoena clerks, 2 at $1200. . . . . . . . . . . . . . . . . (a) 2,400 00 2,400 00 2,400 00
1 | Search clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 1,200 00 1,200 00 1,200 00
1 | Assistant road clerk. . . . . . . . . . . . . . . . . . . . . . . . (a) 1,200 00 1,200 00 1,200 00
1 | Miscellaneous clerks, 5 at $1200. . . . . . . . . . . . . . (a) 6,000 00 6,000 00 . 6,000 00
1 | Custodian of Records for Clerk of Quarter Sessions
and District Attorney . . . . . . . . . . . . . . . . . . . . . (a) 1,200 00 1,200 00 1,200 00
1 | Stenographer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 1,200 00 1,200 00 1,200 00
1 | Assistant custodian of records. . . . . . . . . . . . . . . (a) 1,000 00 1,000 00 1,000 00
1 || Messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 1,000 00 1,000 00 1,000 00
Total, Salaries, Regular Employees. . . . . . 51,000 00
Salaries, Temporary Employees
5 | Extra clerks at $900 (20 months) . . . . . . . . . . . . . . . . 1,500 00 1,000 00 P 500 00
Total, Personal Service . . . . . . . . . . . . . . ... • 52,500 00
Services other than Personal
Advertising and Publication of Notices
4 Advertising applications for liquor licenses. . . . . . . . 10,000 00 10,000 00
6 Advertising applications for transfer of liquor
licenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,400 00 1,500 00 900 00
Total, Advertising . . . . . . . . . . . . . . . . . . . . 12,400 00 13,979 16.
Special and Miscellaneous Services other than Per-
Somal
3 Incidentals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 550 00 500 00 P 50 00
Total, Services other than Personal . . . . 12,950 00
(a) To be paid from fees.
118
CLERK OF THE COURTS
OF OYER AND TERMINER AND QUARTER SESSIONS
isºmºsºt
|
|
|
g
|
|
|
Annual Expense Increase 1912
1912 1911 for 1911. Request over 1911
Request. Appropriations. §º §º Apº.
Expenditure. decreases.)
Supplies
Stationery, Drafting, Scientific, and Educational
Supplies
Blank books and stationery. . . . . . . . . . . . . . . . . . . . . 2,400 00 2,000 00 1,378 32 400 00
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 2,400 00
Items of expenditure 1911 not requested for 1912 689 64.
TOTAL CLERK OF THE COURTS |
OF OYER AND TERMINER AND
QUARTER SESSIONS. . . . . . . . . . . . 67,850 00 66,000 00 67,047 12 1,850 0
|
119
DEPARTMENT OF CITY COMMISSIONERS
U} # Annual Expense Increase 1912
Ž # 1912 1911 for 1911. Request over 1911
㺠Request. Appropriations. ºf | *Prº
H 5. Expenditure. decreases.)
Election, Selection, and Appointment to Civil
Service
Administration
Personal Service
Salaries, Regular Employees
22 County commissioners, 3 at $5000. . . . . . . . . . . . . . . 15,000 00 15,000 00 15,000 00
20 Counsel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 P P
23 Chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 2,500 00 2,500 00
23 Assistant to chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00 1,800 00
23 Chief election clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00 1,800 00
23 Election clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,250 00 1,250 00 1,250 00
23 Assistant clerks, 2 at $1200. . . . . . . . . . . . . . . . . . . . . 2,400 00 2,400 00 2,400 00
23 Miscellaneous clerks, 2 at $1000. . . . . . . . . . . . . . . . . 2,000 00 2,000 00 2,000 00
23 Election clerks, 2 at $900. . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00 1,800 00
20 | Cleaner. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 540 00 P P
Total, Salaries, Regular Employees. . . . . . 31,090 00
Total, Personal Service . . . . . . . . . . . . . . • 31,090 00
Services other than Personal
20 Communication Service. . . . . . . . . . . . . . . . . . . . . . . . 50 00 P 2,063 16
20 Printing, Engraving, Lithographing and Binding. . 1,500 00 P P
20 Advertising and Publication of Notices. . . . . . . . . . . . 500 00 P 409 32
20 Special and Miscellaneous Services other than 410 00
Personal . . . . . . . . . . . . . . . . . • . . . . . . . . . . . . . . . . P P
2,460 00
Total, Services other than Personal . . . . .
33,550 00
Total, Administration . . . . . . . . . . . . . . . . . . . .
Spring Primary Election
Reimbursible Expenditure
41 Expenses of Spring Primary Election . . . . . . . ... • * * * * * 125,000 00 125,000 00 P
Total for Spring Primary Election . . . . . 125,000 00
Registration
Personal Service
Salaries, Regular Employees
34 Registration commissioners, 4 at $3000. . . . . . . . . . . 12,000 00 12,000 00 12,000 00
37 | Recorder (new) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,250 00 2,250 00
37 Chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - 2,000 00 2,000 00 – 2,000 00
37 Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,200 00 1,200 00 300 00
37 Stenographer (new) . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00
37 || Attorney (new) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
37 Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 939 00 939 00 — 939 00
37 Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - 845 00 845 00 — 845 00
37 || Messenger (new) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 840 00 840 00
* Total, Salaries, Regular Employees. . . . . . 18,790 00
(a) Includes $1,920.00 brought from 1910.
120
DEPARTMENT OF CITY COMMISSIONERS
;
Annual Expense
for 1911
Increase 1912
Request over 1911
1912 1911 Tº ***** a +
Request. Appropriations. §º § Appº g
Expenditure. decreases.)
Wages, Temporary Employees
35 | Election division registrars, 4 at $10 per diem for
4 days in 1210 registration divisions. . . . . . . . . . . . 193,600 00 (a) 193.920 00 P — 320 00
37 | Extra clerk hire . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,755 00 1,755 00 P
38 Extra clerk hire. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,000 00 P P
Total, Wages, Temporary Employees. . . . 199,355 00
Total, Personal Service . . . . . . . . . . . . . . . 218,145 00
Services other than Personal
Printing, Engraving, Lithographing, and Binding
38 Printing registration blanks, etc. . . . . . . . . . . . . . . . . 30,000 00 P P
38 Special and Miscellaneous Services other than Per-
sonal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 P P
Total, Services other than Personal . . . . 31,000 00 |
Supplies .
Stationery, Drafting, Scientific and Educational
Supplies
38 Stationery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000 00 P P
Total, Supplies. . . . . . . . 5,000 00
Fixed Charges
36 | Rent of division houses, 1210 at $5.00 a day for 4 days 24,200 00 (a) 24,140 00 P 60 00
Total for Fixed Charges. . . . . . . . . . . . . . 24,200 00
Total, Registration . . . . . . . . . . . . . . . . . . 278,345 00
Inspecting, Compiling, and Reporting Election
Returns -
Personal Service
|Wages, Temporary Employees
13 Judges of election, 1210 at $15. . . . . . . . . . . . . . . . . . 18,150 00 P P
13 | Inspectors of election, 2420 at $5. . . . . . . . . . . . . . . . 12,100 00 P P
13 | Clerks, 2420 at $5. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,100 00 P P
14 | Clerks and messengers. . . . . . . . . . . . . . . . . . . . . . . . . 1,900 00 1,900 00 P
15 Overseers, 20 at $5. . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 00 P P
24 || Extra help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . * . . . 8,000 00 6,000 00 P 2,000 00
Total, Wages, Temporary Employees . . . . 52,350 00
Total, Personal Service. . . . . . . . . . . . . . . 52,350 00
Services other than Personal
Transportation of Things
15 || Moving polling places. . . . . . . . . . . . . . . . . . . . . . . . . . 800 00 P 745 44
Subsistence and Support of Persons \
14 || Meals for police on duty at polls. . . . . . . . . . . . . . . . . 100 00 100 00 P
(a) Includes $140.00 brought from 1910.
i
t
121
DEPARTMENT OF CITY COMMISSIONERS

UD # Annual Expense Increase 1912
; : 1912 1911 B ; º t Rºº. Over 1911
Q1) - --~~~~} a +4 ased on Firs ropriation.
#: Request. Appropriations. Seven Months’ Prº -
H: Expenditure. decreases.)
Printing, Engraving, Lithographing, and Binding
14 | Printing blanks for computing election returns. . . . 500 00 500 00 P
15 | Printing and binding election tickets. . . . . . . . . . . . 30,000 00 P P
Total, Printing and Binding. . . . . . . . . . . 30,500 00
15 || Special and Miscellaneous Services other than Per-
sonal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 00 P P
Total, Services other than Personal. . . . 31,500 00
Supplies -
Stationery, Drafting, Scientific and Educational
Supplies -
15 Stationery, books, blanks, cards of instruction to P P
election officers, and sample tickets to voters. . . . 9,000 00
Total, Supplies. . . . . . . . . . . .. . . . . . . . . . 9,000 00
Fixed Charges
19 | Rent of rooms for elections, 2110 at $25. . . . . . . . . . 30,250 00 (a) 30,275 00 P —25 00
Total, Fixed Charges . . . . . . . . . . . . . . . . . 30,250 00
Total for Inspecting, Compiling, and Re-
porting Election Returns. . . . . . . . . . . 123,100 00
Assessment of Real and Personal Property for
Purposes of Taxation
Operation
Personal Service
Wages, Temporary Employees
16 Assessors for voting and jury purposes September,
1210 at $14. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,240 00 P P
16 Assessors for voting and jury purposes, December,
1210 at $38.50. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46,585 00 P P
Total, Wages, Temporary Employees. . . . 99,825 00
Total, Personal Service. . . . . . . . . . . . . . . 99,825 00
Services other than Personal
Printing, Engraving, Lithographing and Binding
18 Printing assessor's lists. . . . . . . . . . . . . . . . . . . . . . . . . 17,000 00 8,500 00 P 8,500 00
Total, Services other than Personal. . º 17,000 00
Total for Assessment of Real and Per-
sonal Property for Purposes of Taxa-
tion. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116,825 00
(a) Includes $275.00 brought from 1910.
122
DEPARTMENT OF CITY COMMISSIONERS
3 # - Annual Expense R. Increase ºn
for 1911 equest over
Z, 5. 1912 1911. e * * *
gº Request. Appropriations. §.S.; **ś"
H 3. - Expenditure. decreases.)
Adjudication
Administration
Personal Services
Salaries, Regular Employees
21 || Magistrates, 28 at $3000. . . . . . . . . . . . . . . . . . . . . . . 84,000 00 84,000 00 84,000 00
40 Official court stenographers, 13 at $2500. . . . . . . . . . 32,500 00 32,500 00 32,500 00
1 || Officers of Courts of Common Pleas, 49 at $1800. . . . 88,200 00 P P
1 || Officers of Orphans' Court, 14 at $1800. . . . . . . . . . . . 25,200 00 P ?
1 || Officers of Courts of Quarter Sessions, 36 at $1800. . 64,800 00 P ?
1 | Criers of Courts of Quarter Sessions, 3 at $1800. . . . 5,400 00 P P
5 Interpreters, 5 at $1500. . . . . . . . . . . . . . . . . . . . . . . . 7,500 00 7,500 00 7,500 00
7 | Clerk for board of jurors. . . . . . . . . . . . . . . . . . . . . . . 1,400 00 1,400 00 1,400 00
43 Chief probation officer . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
43 | Probation officers, 19 at $780 . . . . . * * * * * * * * * * g is g º e 14,820 00 14,820 00 14,820 00
44 Probation officers for paroled prisoners, 2 at $1000. . 2,000 00 1,000 00 1,000 00 1,000 00
Total, Salaries, Regular Employees. . . . . . 327,020 00
Fees
2 Jurors of Courts of Common Pleas, Courts of Quar-
ter Sessions, and Grand Jurors, at $2.50 per day *.
for 69,600 days. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 174,000 00 (a) 123,345 00 P 50,655 00
4 Witness fees, at $1.50 per day for 3333 days. . . . . . . . 5,000 00 (b) 3,355 00 P 1,645 00
Total, Fees. . . . . . . . . . . . . . . . . . . . . . . . . . | 179,000 00
3 | Remuneration for Salaries of Employees and Ea:-
penses of Road Jurors. . . . . . . . . . . . . . . . . . . . . . . 35,000 00 (c) 19,216 00 P 15,784 00
Total, Remuneration Road Jurors. . . . . . 35,000 00 -
Total, Personal Service. . . . . . . 541,020 00
Services other than Personal *
Transportation of Persons --
8 Coach hire for grand jury. . . . . . . . . . . . . . . . . . . . . . . 500 00 500 00 P
43 | Carfare for probation officers. . . . . . . . . . . . . . . . . . . . 2,220 00 2,220 00 P
Total, Transportation of Persons . . . . . . 2,720 00
Subsistence and Support of Persons. . . . . .
6 || Meals for jurors. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 (d) 1,757 00 P 243 00
Total, Services other than Personal . . 4,720 00
(b) Includes $855.00 brought from 1910.
(a) Includes $23,345.00 brought from 1910.
(d) Includes $757.00 brought from 1910.
- (c) Includes $19,216.00 brought from 1910.
123
DEPARTMENT OF CITY COMMISSIONERS
3 # ^ Annual Expense Increase 1912
Z g 1912 1911 for 1911. Request over 1911
㺠Request. Appropriations. º: sº *Prº º
F: Expenditure. decreases.)
Supplies .
Wearing Apparel, Household Limens and Hand \
Sewing Supplies .
1 | Uniforms, 39 at $40. . . . . . . . . . . . . . . . . 1,560 00 P 2,661 84
Special and Miscellaneous Supplies
9 | Expenses of Courts of Common Pleas, 5 at $500. . . . 2,500 00 2,500 00 P
9 | Expenses of Supreme Court. . . . . . . . . . . . . . . . . . . . 500 00 500 00 P
9 | Expenses of Courts of Quarter Sessions, 3 at $333.33 1,000 00 1,000 00 P
Total, Special and Miscellaneous Supplies 4,000 00
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 5,560 00
Total, Adjudication . . . . . . . . . . . . . . . . . 551.300 00
Care of the Defective, Dependent, and Delinquent
Maintenance
Services other than Personal
Subsistence and Support of Persons
10 | State Hospital for the Insane, Southeastern Dis-
trict of Pennsylvania. . . . . . . . . . . . . . . . . . . . . . . . . 159,000 00 159,000 00 P
12 || House of Refuge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62,000 00 (a) 30,000 00 P 32,000 00
11 | Prisoners of Philadelphia County in the Eastern -
Penitentiary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,500 00 15,000 00 P 13,500 00
28 Pennsylvania Reformatory at Huntingdon. . . . . . . . 23,332 70 20,000 00 P 3,332 70
30 | Incurables at Wernersville. . . . . . . . . . . . . . . . . . . . . . 20,500 00 20,500 00 P
39 Children committed from Philadelphia County to
industrial schools; and for indigent and depen- -
dent children. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,000 00 (b) 3,772 89 P 3,227 11
31 | Thirty blind men in Pennsylvania Working Home
for Blind Men. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000 00 5,000 00 P
27 | State Hospital for Insane at Danville. . . . . . . . . . . . 1,200 00 1,000 00 P 200 00
25 | Pennsylvania State Lunatic Hospital at Harris-
burg. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200 00 200 00 P
Total, Subsistence and Support of Persons. 306,732 70
Special and Miscellaneous Services other than Per-
Somal r
45 | Expenses of Board of Visitation of organizations to
which have been committed dependent, neglected,
and delinquent children. . . . . . . . . . . . . . . . . . . . . . . 500 00 500 00 P
Total, Special and Miscellaneous Ser-
vices other than Personal. . . . . . . . . . . . . 500 00
Total, Services other than Personal. . . 307,232 70
Fixed Charges
17 | Burial of indigent soldiers, Sailors, and marines. . . . 12,500 00 10,000 00 2,500 00
- P
Total, Fixed Charges . . . . . . . . . . . . . . . . 12,500 00 P
(a) Includes $2,875.97 brought from 1910.
(b) Includes $1,272.89 brought from 1910.
124
DEPARTMENT OF CITY COMMISSIONERS
g; Annº. Fºnse R Increase ºu
2. g 1912 1911 Ol' Fir. equest over 1.
5. Request. Appropriations. - §º sº Appº
F 3. Expenditure. decreases.)
House of Detention r
Operation and Maintenance
Personal Service
Salaries, Regular Employees
33 | Superintendent. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00 2,000 00
33 Assistant superintendent . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
33 Engineer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 780 00 780 00 780 00
33 Janitor. . . . . . . . . . . . . . . . . * * * * * * * * * * * * * * * * * * * * * * 720 00 720 00 720 00
33 Guards, 2 at $720. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,440 00 1,440 00 1,440 00
33 | Clerks, 2 at $600 . . . . . .. . . . . . . . . . . . . . . . . . . . * e s e e 1,200 00 1,200 00 1,200 00
33 Assistant engineer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600 00 600 00 600 00
33 Guards, 5 at $600 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 3,000 00 3,000 00
33 Doorkeeper. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - 540 00 540 00 540 00
33 Housekeeper. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 480 00 480 00 480 00
33 Maids, 4 at $400 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,600 00 1,600 00 1,600 00
33 Cook . . . . . . . . . . . . . . . '• * * * * * * * * * * * * * * * * * * * • * * * * 360 00 360 00 360 00
33 || Kitchen maid. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 240 00 240 00 240 00
Total, Salaries, Regular Employees. . . . . . 14,160 00
Total, Personal Service. . . . . . . . . . . . . . . 14,160 00
Supplies •
33 || Special and Miscellaneous Supplies. . . . . . . . . . . . . 8,360 00 P P
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 8,360 00
Total, House of Detention. . . . . . . . . . . . . 22,520 00
Total, Care of Defective, Dependent,
and Delinquent. . . . . . . . . . . . . . . . . . . . 342,252 70 -
Protection of Persons and Property
Maintenance
Services other than Personal
Subsistence and Support of Persons
29 | National Guard. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,500 00 27,500 00 P
32 | Old Güard of Second Regiment Infantry Corps, -
N.G.P.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 500 00 P
42 | Old Guard, Infantry Corps, National Guard of -
Philadelphia. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i 500 00 500 00 P
Total, Subsistence and Support of Persons. |
28,500 00
125
DEPARTMENT OF CITY COMMISSIONERS
2.É Annual Expense Increase 1912
ź # 1912 1911 B ; º Request over 1911
& a º ased on First Appropriation.
#: Request. Appropriations. Seven Months’ pº
H: sº * Expenditure. decreases.)
Subsistence and Care of Animals
26 Pennsylvania Society and Women's Pennsylvania
Society for the Prevention of Cruelty to Animals. 4,100 00 (a)2,037 50 P 2,062 50
Total, Subsistence and Care of Animals. . 4,100 00
Total, Services other than Personal . . . . 32,600 00
Total, Protection of Persons and
Property. . . . . . . . . . . . . . . . . . . . . . . . . . 32,600 00
Undistributable amounts appropriated 1911 . . . . . . 352,132 86 68,562 14
Items of expenditure, 1911, personal service . . . . . . . 435,947 48
Items of expenditure, 1911, not requested for 1912. 403,461 60
TOTAL FOR DEPARTMENT OF
CITY COMMISSIONERS . . . . . . . . . 1,396,240 25 1,047,402 84 206,732 45
1,602,972 70
(a) Includes $37.50 brought from 1910.
126
DEPARTMENT OF CITY CONTROLLER
iſºmºlºgºgºt
Increase 1912
Request over 1911
Annual Expense
for 1911
Rººt | Apºllon, ºś ºf
- Expenditure. decreases.)
Administration and Operation
Personal Service
Salaries, Regular Employees - - :
City Controller . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,000 00 8,000 00 8,000 00
Deputy Controller . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,500 00 3,500 00 3,500 00
Chief auditor . . . . . . . * . . . . . . . . . . . . . . . . . . . . . . . . . 3,500 00 3,500 00 3,500 00
Chief accountant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 2,500 00 2,500 00
Bookkeeper. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00 2,000 00
Chief department auditor . . . . . . . . . 2,000 00 2,000 00 2,000 00
General auditor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,700 00 1,700 00 1,700 00
Department auditors, 8 at $1500. . . . . . . . . . . . . . . . 12,000 00 12,000 00 12,000 00
Tax auditors, 8 at $1500 . . . . . . . . . . . . . . . . . . . . . . . 12,000 00 10,500 00 12,000 00 1,500 00
Warrant and delivery clerk. . . . . . . . . . . . . . . . . . . . . 1,400 00 1,400 00 1,400 00
Water auditors, 5 at $1350. . . . . . . . . . . . . . . . . . . . . . 6,750 00 5,400 00 6,750 00 1,350 00
Registers of bills, 3 at $1350. . . . . . . . . . . . . . . . . . . . 4,050 00 4,050 00 4,050 00
Miscellaneous clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,350 00 1,350 00 1,350 00
Return clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,350 00 1,350 00 1,350 00
Messenger and clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . 1,350 00 1,350 00 1,350 00
Register of warrants. . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
Assistant warrant delivery and miscellaneous clerk. 1,200 00 1,200 00 1,200 00
Gas auditor. . . . . . . . . . . . 4s tº s º º tº e g º sº dº º & e º żº e s tº gº º ſº 1,000 00 1,000 00 1,000 00
Miscellaneous clerks, 2 at $1000 each . . . . . . . . . . . . 2,000 00 2,000 00
Record filing clerk. . . . . . . . . . . . . . . . . . . . . . * * * * * * * 1,000 00 1,000 00
Typewriter. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - 1,000 00 1,000 00 1,000 00 -
Custodian of records. . . . . . . . . . . . . . . . . . . . . . . . .* * * 1,000 00 1,000 00 1,000 00
Janitor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600 00 600 00 600 00
Total, Salaries, Regular Employees. . . . . . 72,450 00
Wages, Temporary Employees
Preparing registers of delinquent taxes. . . . . . . . . . . 470 00 470 00 470 00
Total, Personal Service . . . . . . . . . . . . . . . 72,920 00
Services other than Personal
Tramsportation of Persons. . . . . 550 00 P 2 52
Subsistence and Support of Persons. . . . . . . . . . . . . 225 00 P 115 80
Communication Service. . . . . . . . . . . . . . . . . . . . . . . . 200 00 P 20 28
Printing, Engraving, Lithographing and Binding:
Printing annual report of Controller and preparing
annual statement for Finance Committee. . . . . . . 1,000 00 1,000 00
Printing city warrants for the several departments. 1,450 00 1,450 00
Binding records. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 330 00 330 00
Total, Printing, Engraving, etc. . . . . . . . . . . 2,780 00 480 84
Total, Services other than Personal . . . . 3,755 00
DEPARTMENT OF CITY CONTROLLER

<--~~<rº
Annual Expense
Increase 1912
gá
2, #. 1912 1911 for lº. * Request oyer 1911
g: Request. Appropriations. §º § *Prº
H 3. - Expenditure. decreases.)
Supplies
4 Stationery, Drafting, Scientific, and Educational
- Supplies . . . . . . . . . . . . . . . . . . ... • * * * * * * * * * * * * * * * 1,300 00 P 4,734 00
4 | Cleaning and Toilet Supplies . . . . . . . . . . . . . . . . . . . 75 00 P 66 60
4 || Special and Miscellaneous Supplies . . . . . . . . . . . . 150 00 P 18 12
Total, Supplies . . . . . . . . . . . . . . . . . . . . . . 1,525 00
4 Undistributable amounts 1911 appropriations . . . 2,200 00 300 00
1 | Items 1911 appropriation not requested for 1912 . . . 4,387 50 4,387 50
Items of expenditure 1911 not requested for 1912. . . 436 80 -
TOTAL, DEPARTMENT OF CITY -
78,200 00 76,437 50 75,794 96 1,762 50

CONTROLLER
* * * * * * * * * * * * * * g g s sº &
128
CORONER'S OFFICE
t
5
2
Administration and Operation
Personal Service
Salaries, Regular Employees
Coroner. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a)
Deputy coroner . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a)
Physicians, 3 at $2500. . . . . . . . . . . .. . . . . . . . . . . . . .
Detectives, 2 at $1500 . . . . . . . . . . . . . . . . . . . > e º 'º & º ºr
Chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a)
Assistant clerks, 3 at $1200. . . . . . . . . . . . . . . . . . . . .
District deputies, 11 at $1200. . . . . . . . . . . . . . . . . . .
Stenographer and typewriter . . . . . . . . . . . . . e s is e s = s.
Janitor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fees W
Witness fees, at $0.25 per summons. . . . . . . . . . . . . .
Jury fees @ $1.00 per day . . . . . . . . . . . . . . . . . . . . . .
Total, Fees. . . . . . . . . . . . . . . . . . . . . . . . . .
Total, Personal Service . . . . . . . . . . . . . . .
Services other than Personal
Transportation of Persons
Carfare. . . . . . . . . . . . . . . . . . . * * * * * * * * * * * * * * * * * * *
Subsistence and Care of Animals and Storage and
Care of Vehicles
Keep of automobile for coroner . . . . . . . . . . . . . . . . .
| Maintenance of horses and wagons, 2 at $400. . . . . .
Keep of horses for coroner's physicians. . . . . . . . . . . .
Total, Care of Animals and Vehicles . . . . .
Communication Service. . . . . . . . . . . . . . . . . . . . . . . .
Advertising and Publication of Notices. . . . . . . . . . . .
Total, Services other than Personal . . . . .
Supplies
Stationery, Drafting, Scientific and Educational
Supplies
Cards, blanks, etc. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Stationery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Annual Expense Increase 1912
1912 1911 for 1911. Request over 1911
Request. Appropriations. ºś **ś
Expenditure. decreases.)
8,000 00 5,000 00 5,000 00 3,000 00
2,500 00 2,500 00 2,500 00
7,500 00 7,500 00 7,500 00
3,000 00 3,000 00 3,000 00
1,500 00 1,500 00 1,500 00
3,600 00 3,600 00 3,600 00
13,200 00 13,200 00 13,200 00
900 00 900 00 900 00
720 00 720 00 720 00
40,920 00
1,400 00 P P
3,800 00 P P
5,200 00
46,120 00
1,200 00 P 903 12
600 00 600 00
800 00 800 00
800 00 P
2,200 00 2,744 88
820 00 P 165 60
50 00 P 42 84
4,270 00
500 00 P
870 00 P

(a) To be paid from fees.
129
CORONER's OFFICE
Annual Expense
3 # f R Increase ºn
2 º' 1912 1911 or 1911. equest over
Gl) º 8 tº Based on First Appropriation
gº Request. Appropriations. §. Months' º
F: Expenditure. decreases.)
7 | Materials for post mortem examination, . . . . . . . . 1,200 00 P
7 | Materials for additional embalming. . . . . . . . . . . . . . 1,300 00 P
Total, Stationery and Scientific Supplies. 3,870 00 1,606 32
Cleaning and Toilet Supplies. . . . . . . . . . . . . . . . . . . 60 00 P 52 56
4
Total, Supplies . . . . . . . . . . . . . . . . . . . . . 3,930 00
Fixed Charges
Burials. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 P
5 | Exhuming. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400 00 P
4
Total, Fixed Charges . . . . . . . . . . . . . . . . . 2,200 00 1,788 00
Undistributable amounts, 1911 appropriations. . . . . 13,595 25 - 604 75
Items of expenditure 1911 not requested for 1912 . . 1,457 76
TOTAL, CORONER'S OFFICE. 56,520 00 52,915 25 46,681 08 3,604 75
130
OFFICE OF THE DISTRICT ATTORNEY.
3 # - Annº. #ºne R. Increase º 11
Z, 5. 1912 1911 9 *. equest over
gº Regist. Appropriations. ºś | *pś,
#: Expenditure. decreases.)
Administration and Operation
Personal Service
Salaries, Regular Employees
1 | District Attorney . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 12,000 00 12,000 00 12,000 00
1 | First assistant district attorney. . . . . . . . . . . . . . (a) 7,500 00 7,500 00 7,500 00
1 | Assistants, 2 at $5000. . . . . . . . . . . . . . . . . . . . . . . (a) 10,000 00 10,000 00 10,000 00
1 | Assistants, 3 at $4000. . . . . . . . . . . . . . . . . . . . . . (a) 12,000 00 12,000 00 12,000 00
1 | Assistants, 2 at $3000. . . . . . . . . . . . . . . . . . . . . . (a) 6,000 00 6,000 00 6,000 00
1 | Indictment attorney. . . . . . . . . . . . . . . . . . . . . . . (a) 2,500 00 2,500 00 2,500 00
1 Indictment clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 2,000 00 2,000 00 2,000 00
1 Indictment clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 1,800 00 | 1,800 00
1 | Legal stenographer and clerk. . . . . . . . . . . . . . . . (a) 1,800 00 1,800 00 1,800 00
1 || Office clerks, 2 at $1200. . . . . . . . . . . . . . . . . . . . . (a) 2,400 00 2,400 00 2,400 00
1 Fee clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 1,100 00 1,100 00 1,100 00
1 | Messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 1,100 00 1,100 00 1,100 00
1 Stenographer and clerk. . . . . . . . . . . . . . . . . . . . . (a) idoo oo i.ooooo 1,000 00
2 Detective. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,700 00 1,700 00 1,700 00
2 Detectives, 2 at $1500. . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 3,000 00 3,000 00
2 Stenographers and typewriters, 2 at $1000. . . . . . . . 2,000 00 2,000 00 2,000 00 2"
Total, Salaries, Regular Employees. . . . . . . 67,900 00
Wages, Temporary Employees
3 | Clerk hire. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 P P
4 | Fees of experts, stenographic charges, etc. . . . . . . . . 5,000 00 (b) 5,500 00 P — 500 00
Total, Wages, Temporary Employees. . . . . 7,000 00
Total, Personal Service . . . . . . . . . . . . . . 74,900 00 Aerº
Services other than Personal
3 | Transportation of Persons. . . . . . . . . . . . . . . . . . . . . 1,500 00 P 19848
3 | Communication Service . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 P 59 16
3 | Printing, Engraving, Lithographing and Binding . . 2,500 00 P 665 58
Total, Services other than Personal . . . . 5,500 00
Supplies
3 || Stationery, Drafting, Scientific and Educational
Supplies. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 P 27 48
3 | Cleaning and Toilet Supplies. . . . . . . . . . . . . . . . . . . 350 00 P 3588
3 || Special and Miscellaneous Supplies. . . . . . . . . . . . . . 150 00 P
Total, Supplies . . . . . . . . . . . . . . . . . . . . . . 2,500 00
3 Undistributable amounts 1911 appropriations . (c) 8,612 04
Items of expenditure 1911 not requested for 1912 . . 4,270 20 1,387 96
TOTAL FOR OFFICE OF THE DIS- - *—
TRICT ATTORNEY . . . . . . . . . . . . . . . 82,900 00 80,212 04 71,356 78 2,687 96

(a) To be paid from fees.
131
(b) Includes $3612.04 brought from 1910.
(c) Includes $1500.00 brought from 1910.
PENNSYLVANIA NAUTICAL SCHOOL.
º # Annual Expense Increase 1912
; : 1912 1911 B ; º Rºº. Over 1911
QL * - ſº ased on First ppropriation.
#: Request. Appropriations. Seven Months' (— indicates
F: Expenditure. decreases.)
Maintenance and Operation
Fixed Charges
1 Payment towards the maintenance of the Penn-
Sylvania Nautical School . . . . . . . . . . . . . . . . . . . . . 30,000 00 30,000 00 25, 19388
TOTAL FOR PENINSYLVANIA
NAUTICAL SCHOOL . . . . . . . . . . . . . soooo. 30,000 00 25, 19388
132
COMMISSIONERS OF
FAIRMOUNT PARK

g; Amº Expense R. Increase 1912 1
2, 3. 1912 1911 Baº "ºº"
• * ~~~~} a +3 k + ppropriation.
㺠Request. Appropriations. Seven Months’ (— indicates
F: - - Expenditure. decreases.)
Recreation and Art
Administration
Executive
Personal Service
Salaries, Regular Employees
1 | Secretary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 3,000 00 P
1 | Chief engineer and superintendent. . . . . . . . . . . . . . . 4,500 00 4,500 00 P
1 | Assistant engineer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,650 00 1,650 00 P
1 | Messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00 P
|
Total, Salaries, Regular Employees. . . . . . 10,050 00
Total, Personal Service. . . . . . . . . 10,050 00
Accounting and Auditing
Personal Service
Salaries, Regular Employees
1 Chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,350 00 1,350 00 P
1 | Clerk. . . . . . . . . . . . . . . 2 . . . . . . . . . . . . . . . . . . . . . . . . 1,400 00 1,400 00 P
Total, Salaries, Regular Employees. . . . . . 4, 2,750 00
Total, Personal Service. . . . . . . . . . . . . . . 2,750 00
Legal Advice and Representation
Personal Service
Salaries, Regülar Employees
1 | Park Solicitor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 P
|
Total, Personal Service . . . . . . . . . 1,200 00
Services other than Personal
2 | Incidentals, stationery, printing analysis of water, -
rental of telephones and printing annual report . . . 3,140 00
Total, Services other than Personal. . . . 3,140 00
Total, Administration. . . . . . . . . . . . 17,140 00

133
COMMISSIONERS OF FAIRMOUNT PARK
s: Annº. Expense R. º ºu
z; † 1912 1911 or 1911. º
㺠Request. Appropriations. §º §º Appº.
H3. Expenditure. decreases.)
Care of Parks
Operation
Personal Service
Salaries, Regular Employees
1 | Landscape gardener. . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00 P
5 Head gardener, Horticultural Hall and Arboretum,
$100.00 per month . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00
5 || Gardener, $60.00 per month . . . . . . . . . . . . . . . . . . . . 720 00
5 Gardener, $65.00 per month . . . . . . . . . . . . . . . . . . . . 780 00
17 | Foreman in charge Hunting Park. . . . . . . . . . . . . . . . 900 00
7 | Captain park guard. . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00 P
7 | Lieutenant park guard . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,500 00 P
7 Sergeants, 4 at $3.50 per day each, 365 days. . . . . . 5,110 00 5,110 00 P
7 Guards, 109 at $2.75 per day or $1,003.75 per year
each . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109,408 75 109,408 75 P
7 Driver of ambulance at $2.75 per day, 365 days. . . . 1,003 75 600 00 P 403 75
17 Guards Hunting Park, 2 at $1,003.75 each. . . . . . . . . 2,007 50
27 Guards, 25 additional at $1,003.75 each. . . . . . . . . . . (a) 26,094 00 26,094 00
Total, Salaries, Regular Employees. . . . . . 152,724 00
Wages, Temporary Employees.
18 Labor destroying poisonous vines, cutting grass,
and mowing lawns. . . . . . . . . . . . . . . . . . . . . . . . . . . 8,000 00 8,000 00 P
24 Labor in care Burholme Park. . . . . . . . . . . . . . . . . . . . 11,250 00
Total, Wages, Temporary Employees. . . . 19,250 00
Professional Service
17 | Music, Hunting Park, 20 men, 10 concerts . . . . . . . . 1,000 00 1,000 00 P 1,000 00
4 || Music and care of music pavilion. . . . . . . . . . . . . . . . 15,000 00 14,000 00 P
Total, Professional Service . . . . . . . . . . . . . 16,000 00
Total, Personal Service . . . . . . . . . . . . . . . 187,974 00
Services other than Personal
Furnishing Light
15 For electric lighting and for gasoline and naphtha -
lamps. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48,000 00 48,000 00 P
17 | For electric lights, Hunting Park. . . . . . . . . . . . . . . . 1,500 00 1,500 00 P
Total, Furnishing Light. . . . . . . . . . . . . . . 49,500 00
Total, Services other than Personal . . . . 49,500 00
Supplies
7 Uniforms and equipment. . . . . . . . . . . . . . . . . . . . . . . 4,500 00 3,500 00 P 1,000 00
18 Manure and fertilizer. . . . . . . . . . . . . . . . . . . . . . . . . . 3,500 00 2,500 00 P 1,000 00
7 | Fuel, stationery, care and repair of station houses,
guard boxes, keep of horses and other incidentals. 4,000 00 3,000 00 P 1,000 00
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 12,000 00
(a) Unassigned balance, $1,000.25.
134
COMMISSIONERS OF FAIRMOUNT PARK
g; § Annual Expense Increase 1912
z º. 1912 1911 Bºkº || “...º."
#: Request. Appropriations. Seven Months’ pe §.
F E Expenditure. decreases.)
Maintenance
Personal Service
|Wages, Temporary Employees
22 || Labor in preservation and care of forest trees,
spraying trees, etc. . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,000 00
8 || Sprinkling drives and purchase of new wagons,
repairs of old. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,000 00. 20,000 00 P
16 || Extension and improvement of water supply and
developing Springs. . . . . . . . . . . . . . . . . . . . . • - - - - - 3,800 00 1,000 00 P 2,800 00
Total, Wages, Temporary Employees. . . . 32,800 00
Total, Personal Service . . . . . . . . . . . . . . . 32,800 00
Services other than Personal
Special and Miscellaneous
19 || Maintenance and betterment Zoological Gardens . . 30,000 00 30,000 00 P
3 | Maintenance of park, including care of roads, walks,
etc., fuel, stationery and other incidentals. . . . . . . 200,000 00 138,000 00 P 62,000 00
6 | Care of nurseries, planting, transplanting and trim-
ming trees, preservation of woodlands and pur-
chase of new stock. . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000 00 4,000 00 P 6,000 00
14 | Purchase and repair of settees and picnic tables. . . . 4,000 00 1,000 00 P 3,000 00
17 | Care, maintenance and improvement of Hunting ~s
Park. . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - - - 5,592 50
22 | Care and preservation of forest trees, spraying trees,
and purchase of appliances for the destruction
of caterpillars, etc. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00
24 | Care, maintenance and improvement of Burholme
Park. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,750 00
28 || Care, maintenance and development of Pennypack
Park. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000 00 (a) 50,000 00 P 50,000 00
29 | Care, maintenance and development of Cobb's **
Creek Park. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000 00 100,000 00
12 | Improving and macadamizing drives. . . . . . . . . . . . . 5,000 00 2,500 00 P 2,500 00
Total, Services other than Personal . . . . 459,342 50
Total, Care of Parks. . . . . . . . . . . . . . . . . . 741,616 50
Equipment
25 | Horses and equipment for 12 guards. . . . . . . . . . . . . . 6,000 00 P 6,000 00
Total, Equipment. . . . . . . . . . . . . ‘. . . . . . . 6,000 00
(a) $9,750,000.00 loan, $50,000.00.
135
COMMISSIONERS OF FAIRMOUNT PARK
§ # Anº Expense R. Increase º,
2 º' 1912 1911 or 1911. equest over 1911
Gl) ** a 4-3 Based on First Appropriation.
㺠Request. Appropriations. Seven Vº pe #.
F: Expenditure. decreases.)
Structures and Non-structural Improvements
to Land . -
10 Works of a permanent character . . . . . . . . . . . . . 100,000 00 (a)416,391 19 P – 316,391 19
17%. Continuing wall, Hunting Park. . . . . . . . . . . . . . . . . . 5,000 00 : P 5,000 00
1734. Improvement of land recently added to Hunting --
| Park. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,000 00 (b) 50,000 00 P — 25,000 00
21 For further construction of river wall. . . . . . . . . . . . . 10,000 00 - P 10,000 00
Total, Structural and Non-structural 140,000 00
Improvements to Land . . . . . . . . . . . ; S ;
Land
26 For the further extension of the Wissahickon boun- -
daries of the park . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300,000 00 P 300,000 00
:
|
Total, Recreation and Art. . . . . . . . . . . . . 1,204,756 50
: |
Providing Facilities for Transportation and Com-
munication |
Non-structural Improvements to Land
20 Dredging river . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,000 00 P 25,000 00
Total, Providing Facilities for Transpor-
tation and Communication . . . . . . . . . . 25,000 00
Maintenance and Operation of Public Buildings
Operation
Personal Service
Salaries, Regular Employees
2 Janitor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 360 00 P
7 Attendants at women's retiring houses, 6 at $30.00
month. . . . . . . . . . . . . . . . . . . . . . . . . . . . . * . . . . . . . . 2,160 00 2,160 00 P
9 Caretaker, St. George's House, at $30.00 month . . . 360 00
11 Curator, Memorial Hall, at $75.00 month . . . . . . . . . 900 00
| |
Total, Salaries, Regular Employees. . . . . . 3,780 00
Salaries, Temporary Employees
7 : Attendants at women's retiring houses, 10 at $30.00
per month, 6 months. . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00 P
Total, Salaries, Temporary Employees. . . 1,800 00
Wages, Regular Employees
11 | Attendants Memorial Hall: * --
‘. 12 at $1.75 per day, 365 days. . . . . . . . . . . . . . . . 7,665 00 P’
1 at $1.50 per day, 365 days. . . . . . . . . . . . . . . . 547 50 P
1 at $1.00 per day, 365 days. . . . . . . . . . . . . . . . 365 00 P
Total, Wages, Regular Employees. . . . . . . 8,577 50
Total, Personal Service . . . . . . . . . . . . . . . 14,157 50
(a) Brought from 1910, $16,391.19; Loan $9,750,000.00, $400,000.00.
(b) $9,750,000.00 Loan $50,000.00.
136
COMMISSIONERS OF FAIRMOUNT PARK
Annual Expense
for 1911
Increase 1912
Request over 1911
c -:
C- 2 1911 & •ovºv, a 4-3
13 Rººt | Apºllon. ºś º
#3. Expenditure. decreases.) |
Maintenance -
Services other than Personal |
Special and Miscellaneous
5 Care of Horticultural Hall and Arboretum, includ-
ing fuel, material and repairs, maintenance of
fountains and water supply. . . . . . . . . . . . . . . . . . . . 22,300 00 P
9 Maintenance of St. George's House. . . . . . . . . . . . . . 140 00 P
11 : Maintenance Memorial Hall. . . . . . . . . . . . . . . . . . . . 10,522 50 P
11% Repairing and improving Memorial Hall. . . . . . . . . . 9,000 00 2,500 00 P 6,500 00
13 Repairs to buildings, erection of shelters, retiring
houses, urinals, also erection and repair of fences. 7,000 00 4,000 00 P 3,000 00
• Total, Services other than Personal . . . . 48,962 50
Total, Maintenance and Operation of
- Public Buildings . . . . . . . . . . . . . . . . . . . 63,120 00
Undistributable Items, 1911 Appropriations R
| Item number 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 p 500 00
Item number 5. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,000 00 P
Item number 9. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 P
| Item number 11. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,000 00 P
| Item number 17. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,500 00 P
Item number 22. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,500 00 P 6,500 00
Item number 23. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 P – 3,000 00
Item number 24. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000 00 : P 10,000 00 |
Item number 24 (1910) . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 P – 1,500 00
TOTAL, COMMISSIONERS, FAIR-
MOUNT PARK . . . . . . . . . . . . . . . . . . 1,292,876 50 1,009,469 94 441,317 76 283,406 56
|
137
DEPARTMENT OF DISTRICT PRISONS
sºf
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
14
22
Annual Expense Increase 1912
Request. Appropriations. Seven Months’ º º
Expenditure. decreases.)
REED STREET PRISON
Administration
Personal Service
Salaries, Regular Employees
Superintendent. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,500 00 3,500 00
Assistant superintendent . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00
Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . 1,800 00 1,800 00
Prison agent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 | 1,500 00
Messenger . . . . . . . . . . * * * * * * * * * * * * * * * * * * * * * * * * * * * 900 00 900 00
Total, Salaries, Regular Employees . . . . . . 9,500 00
Total, Personal Service. . . . . . . . . . . . . . . . 9,500 00 9,500 00
Total, Administration . . . . . . . . . . . . . . . . . 9,500 00
Operation and Maintenance
Personal Service i
Salaries, Regular Employees
Physician. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Physician (woman). . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,500 00
Assistant physician and apothecary. . . . . . . . . . . . . . 1,200 00 1,200 00
Baker. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,500 00
Cook. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00
Keepers, 22 at $900. . . . . . . . . . . . . . . . . . . . . . . . . (a) 900 00 900 00
Keeper and plumber. . . . . . . . . . . ‘. . . . . . . . . . . . . . . . 19,800 00 17,100 00 2,700 00
Keeper and painter. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 | 1,000 00
Keeper and carpenter. . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 rº
Night gatekeeper, 2 at $900. . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
Keepers, 4 at 750. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00
Watchmen, 5 at $800. . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 3,000 00
Watchman (nurse) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,000 00 4,000 00
Watchwomen, 4 at $420. . . . . . . . . . . . . . . . . . . . . . . . 800 00 | 800 00
Matron. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,680 00 i 1,680 00 }
Assistant matron. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
Chief electrician and engineer . . . . . . . . . . . . . . . . . . . 800 00 800 00
Assistant electrician. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,500 00
| Second assistant electrician. . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
Engineer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00
| Fireman. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . | 900 00 900 00
Domestics, 2 at $5 per week (52 weeks). . . . . . . . . . . | 900 00 900 00 t
520 00 520 00
Total, Salaries, Regular Employees. . . . . .
47,600 00 44,900 00
Overwork of Prisoners. . . . . . . . . . . . . . . . . . . . . . . . . 150 00 150 00
Total, Personal Service . . . . . . . . . . . . . . . . 47,750 00
(a) Three additional allowed March 29.
138
DEPARTMENT OF DISTRICT PRISONS
|
Annual Expense
for 1911
Increase 1912
Request over 1911
g;
Z. 3 1912 1911 T} * = &
㺠f Request. Appropriations. . .'; *ś
== | Expenditure. decreases.)
r— |
ſ Services other than Personal
Transportation of Persons
24 Traveling expenses for prison agent. . . . . . . . . . . . . . 150 00 150 00
Traveling expenses for prison. . . . . . . . . . . . . . . . . . . 400 00 400 00
25 Conveying prisoners on writ of habeas corpus. . . . . . 75 00
14
Total, Transportation of Persons. . . . . . . . 625 00 426 84
Transportation of Things
|Hauling ashes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400 00 312 00
14 Communication Service Fº -
Postage, telephone service, etc. . . . . . . . . . . . . . . . . . . 650 00 . 303 48
11 | Printing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150 00 150 00
40 Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150 00 150 00 4,117 20
23 i
Furmishing of Heat, Light, Power and Electricity
Maintenance electric light and steam heating plant 1,500 00 1,500 00 8,436 00
19 3.
Total, Services other than Personal . . . . 3,475 00
Materials for repairs
17 Repairing and improving prison buildings. . . . . . . . 3,000 00 3,000 00 4,030 32
Supplies
Stationery and Scientific Supplies
10 Stationery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 00 100 00
8 Drugs and hospital supplies. . . . . . . . . . . . . . . . . . . . . 600 00 600 00
Total, Stationery and Scientific Supplies. . 700 00 638 64
15 Fuel (including was)....… 9,675 00 9,500 00 128 19
Cleaning and Toilet Supplies
7 Soap... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
14 Disinfectants. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 350 00
Total, Cleaning and Toilet Supplies. . . . . . 1,350 00 694 80
|
Wearing Apparel, Household Linen, etc.
16 Clothing and bedding. . . . . . . . . . . . . . . . . . . . . . . . . . 4,500 00 4,000 00 2,083 68
Forage and other Supplies for Animals - 500 00
Hay, feed and straw. . . . . . . . . . . . . . . . . . . . . . . . . . . 250 00 250 00 341 52
Provisions
* Flour. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,000 00 9,000 00 |
2 | Beef, mutton and pork. . . . . . . . . . . . . . . . . . . . . . . . . 12,000 00 10,000 00 2,000 00
3 Groceries, etc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 1,800 00 200 00
* | Vegetables. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,500 00 300 00
5 Milk and ice. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600 00 600 00
6 | Compressed yeast. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 350 00 350 00
Total, Provisions. . . . . . . . . . . . . . . . . . . . . 25,750 00 12,770 04

139
DEPARTMENT OF DISTRICT PRISONS

g; Anº Hºme R. Increase 1912
Z. Sº 1912 1911 OI’ • equest over 1911
s: Request. Appropriations. ...; Pº
H 3. Expenditure. decreases.)
Special and Miscellaneous Supplies
Brooms, combs and materials for making brushes. . 300 00 200 00 100 00
Leather . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 350 00 350 00
Shoe findings, etc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 00 50 00
- Total, Special and Miscellaneous Supplies 700 00 848 04
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 42,925 00
Equipment
Library books. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150 00 150 00
Furniture and miscellaneous. . . . . . . . . . . . . . . . . . . . 630 00
Total, Equipment . . . . . . . . . . . . . . . . . . . 780 00 1,853 88
Fixed Charges and Contributions
Presents to discharged prisoners. . . . . . . . . . . . . . . . . 150 00 150 00 - 129 48
Total, Operation and Maintenance. . . . . . 98,080 00
Undistributable amounts available 1911 . . . . . . . . . . 2,280 00
Items of expenditure in 1911 not requested in 1912. . 2,025 00 1,712 16
TOTAL, REED STREET PRISON. . . . 107,580 00 103,80500 97,565.44 5,800 00
CONVICT PRISON, HOLMESBURG
Administration
Personal Service
Salaries Regular Employees
18 Assistant Superintendent. . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00
18 Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
18 || Messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00
Total, Salaries, Regular Employees. . . . . . 3,700 00 3,700 00
Total, Personal Service . . . . . . . . . . . . . . . . 3,700 00
Total, Administration. . . . . . . . . . . . . . . . . 3,700 00
Construction 200,000 00
Structures -
25 | Two new wards. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,000 00
Total, Construction. . . . . . . . . . . . . . . . . . . 200,000 00
140
DEPARTMENT OF DISTRICT PRISONS
t
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
22
14
10
24
19
17
15
Annº. #ense R Increase 1912
1912 1911 OT - equest over 1911
Request. Appropriations. ºś | *Pºº
Expenditure. decreases.)
Operation and Maintenance
Personal Service
Salaries Regular Employees
Physician. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,300 00 1,300 00
Baker. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00
Cook. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00
Keepers, 15 at $900. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,500 00 9,900 00 (a) 3,600 00
Keeper and shoemaker. . . . . . . . . . . . . . . . . . . . . . . . . | 1,000 00 1,000 00
Keeper and carpenter. . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
Keeper and painter. . . . . . . . . . . . . . . . . . . . . . . . . . . . - 1,000 00 1,000 00
Keeper and plumber . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
Keeper and bricklayer . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
Keeper and tailor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
Keeper and printer. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
Keeper and electrician. . . . . . . . . . . . . . . . ... . . . . . . . . 900 00 900 00
Night gate keeper. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00
Watchmen, 10 at $900. . . . . . . . . . . . . . . . . . . . . . . . . . 8,000 00 8,000 00
Chief electrician and engineer . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00
Assistant electrician and engineer . . . . . . . . . . . . . . . 1,000 00 1,000 00
Second assistant electrician. . . . . . . . . . . . . . . . . . . . . 900 00 900 00
Firemen, 2 at $800. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,600 00 1,600 00
Total, Salaries, Regular Employees. . . . . . . | 38,100 00 34,500 00
Overwork of Prisoners. . . . . . . . . . . . . . . . . . . . . . . . . 150 00 150 00
Total, Personal Service . . . . . . . . . . . . . . . . 38,250 00
Services other than Personal
Communication Service
Postage, telephone service, etc. . . . . . . . . . . . . . . . . . . ! 430 00 207 60
- |
Printing. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 175 00 175 00
Advertising. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150 00 15000 18804
Furnishing of Heat, Light, Power and Electricity
Maintenance of electric light and steam heating
plant. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 2,500 00
Total, Services other than Personal . . . . . . 3,255 00
Materials for Repairs
Repairing and improving prison buildings. . . . . . . . 3,000 00 3,000 00 9,995 76
Supplies
Stationery and Scientific Supplies
Stationery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125 00 125 00
Drugs and hospital supplies. . . . . . . . . . . . . . . . . . . . . 600 00 500 00 100 00
Total, Stationery and Scientific Supplies. - 725 00 ! 2,139 60
Fuel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,000 00 13,000 00 . . . . . . . 14,262 24

(a) 4 additional March 29th.
141
DEPARTMENT OF DISTRICT PRISONs
2 : Annual Expense Increase 1912
3 # 1912 1911 B º º t Rº: º 1911
Cl) tº s & ased on Firs ropriation.
㺠Request. –| Appropriations. š. Months’ º ;
H: Expenditure. decreases.)
Cleaning and Toilet Supplies
7 | Soap . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00
14 | Disinfectants. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70 00
Total, Cleaning and Toilet Supplies. . . . . . 1,070 00 1,329 84
Wearing Apparel, Household Linem, etc.
16 Clothing and bedding. . . . . . . . . . . . . . . . . . . . . . . . . . 4,800 00 4,300 00 1,834 44 500 00 -
Forage and other Supplies for Animals
Hay, feed and straw . . . . . . . . . . . . . . . . . . . * * * * * * * * * 250 00 250 00 413 40
Provisions
1 Flour. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,000 00 9,000 00 3,000 00
2 | Beef, mutton, and pork. . . . . . . . . . . . . . . . . . . . . . . . 14,000 00 12,000 00 2,000 00
3 Groceries, etc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 2,000 00 500 00
4 Vegetables. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 2,100 00 400 00
5 Milk and ice. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 800 00 600 00 200 00
6 Compressed yeast. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 450 00 350 00 100 00
Total, Provisions............. . . . . . . . . . 32,250 00 23,366 64
Special and Miscellaneous Supplies
11 Brooms, combs, and materials for making brushes. . 300 00 200 00 100 00
20 Leather and manufacturing materials. . . . . . . . . . . . 5,000 00 5,000 00
21 | Shoe findings, etc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 00 300 00
Total, Special and Miscellaneous Supplies 5,600 00 2,523 96
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . . 57,695 00
Equipment
13 Library books. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200 00 200 00
14 Furniture. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200 00 *
14 Miscellaneous. . . . . . . . . . . . . . . . . . . . . . . . . - * * * * * * * * 1,100 00
Total, Equipment. . . . . . . . . . . . . . . . . . . . 1,500 00 3,316 32
Fixed Charges and Contributions
12 | Presents to discharged prisoners. . . . . . . . . . . . . . . . . 400 00 400 00
23 Water rent. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 2,500 00
Total, Fixed Charges and Contributions. 2,900 00 465 72
Total, Operation and Maintenance . . . . . . 106,600 00
14 | Undistributable Amounts Available, 1911. . . . . . . . 1,500 00 -
Items of expenditure in 1911 not requested for 1912 19,700 00 1,579 44 19,700 00
TOTAL, CONVICT PRISON, HOLMES -- . .
BURG . . . . . . . . . . . . . . . . . . . . . . . . . . . 310,300 00 119,200 00 99,823 00 191,100 00
TOTAL FOR DEPARTMENT or
DISTRICT PRISONS . . . . . . . . . . . 4.17,880 00 223,005 00 || 197,388 44 196,900 00
142
PROTHONOTARY OF THE COURTS OF COMMON PLEAS.
|
Annual Expense
for 1911
Increase 1912
Request over 1911
o c
º Rºº. Apºllion. ºś ºf
# 3. Expenditure. decreases.)
Administration and Operation
Personal Service
Salaries, Regular Employees
1 | Prothonotary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 10,000 00 10,000 00 10,000 00
1 | Deputy prothonotary ... . . . . . . . . . . . . . . . . . . . . . (a) 4,500 00 3,500 00 3,500 00 1,000 00
1 | Second deputy prothonotary. . . . . . . . . . . . . . . . . (a) 2,600 00 2,100 00 2,100 00 500 00
1 | Court clerks, 5 at $2500. . . . . . . . . . . . . . . . . . . . . (a) 12,500 00 12,500 00 12,500 00
1 | First clerk. . . . . . . . . . . . . . . . . . . . . . . . . • * * * * * * * (a) 2,000 00 2,000 00 2,000 00
1 | Second clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 1,500 00 1,500 00 1,500 00
1 Fee clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 1,500 00 1,500 00 1,500 00
1 Fee clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 1,200 00 1,200 00 1,200 00
1 Judgment search clerks, 4 at $1200. . . . . . . . . . . . (a) 4,800 00 4,800 00 4,800 00
1 | Appearance clerks, 5 at $1200. . . . . . . . . . . . . . . . . (a) 6,000 00 6,000 00 6,000 00
1 Exemplification clerks, 3 at $1200. . . . . . . . . . . . . (a) 3,600 00 3,600 00 3,600 00
1 Index clerks, 2 at $1200. . . . . . . . . . . . . . . . . . . . . (a) 2,400 00 2,400 00 2,400 00
1 | Locality clerks, 3 at $1200. . . . . . . . . . . . . . . . . . (a) 3,600 00 3,600 00 3,600 00
1 | Mechanics’ lien clerk. . . . . . . . . . . . . . . . . . . . . . . (a) 1,200 00 1,200 00 1,200 00
1 Recording clerk. . . . . . . . . . . . . . . . . . . . . . . . . . ... (a) 1,200 00 1,200 00 1,200 00
1 || Writ clerks, 5 at $1200. . . . . . . . . . . . . . . . . . . . . . (a) 6,000 00 6,000 00 6,000 00
1 Recording and miscellaneous clerks, 8 at $1000. . (a) 8,000 00 8,000 00 8,000 00
3 | Clerk. . . . . . . . . . . . ‘. . . . . . . . . . . . . . . . . . . . . . . . . . . . 600 00 600 00 600 00
1 Custodians of records, 2 at $900. . . . . . . . . . . . . . (a) 1,800 00 1,800 00 1,800 00
1 Custodian of books. . . . . . . . . . . . . . . . . . . . . . . . . (a) 900 00 900 00 900 00
1 Custodian of books. . . . . . . . . . . . . . . . . . . . . . . . . (a) 500 00 500 00 500 00
1 Copyists, 2 at $800. . . . . . . . . . . . . . . . . . . . . . . . . (a) 1,600 00 1,600 00 1,600 00
1 Messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 800 00 800 00 800 00
5 Janitor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 750 00 750 00 750 00
4 Janitor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 720 00 720 00 720 00
Total, Salaries, Regular Employees. . . . . . 80,270 00
Total, Personal Service . . . . . . . . . . . . . . 80,270 00
Services other than Personal
Printing, Engraving, Lithographing, and Binding
2 | Blank-books, blanks, rebinding, stationery. . . . . . . . 5,000 00 7,500 00 4,584 84 —- 2,500 00
Total, Services other than Personal . . . . 5,000 00
Supplies -
Special and Miscellaneous Supplies .r.” -
6 Incidentals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 2,500 00 2,155 56. — 1,000 00
Total, Supplies . . . . . . . . . . . . . . . . . . . . . . 1,500 00
2b | Items 1911 appropriation not requested for 1912. . . . 1,000 00 — 1,000 00
Items of expenditure 1911 not requested for 1912 . . 6,767 64
TOTAL, PROTHONOTARY OF THE
COURTS OF COMMON PLEAS. . 86,770 00 89,770 00 92,278 04 — 3,000 00
*E=
gº
(a) To be paid from fees.
143
DEPARTMENT OF RECEIVER OF TAXES
3 # Annual Expense Increase 1912
z; † 1912 1911 B ; .# t Rºº. º 1911
g z º. . aSéC OI). HITS I'OOT13, U10I).
ãº. Request. Appropriations. Seven Months' (pp ; CateS
F: Expenditure. decreases.)
EXECUTIVE OFFICE
General Administration
Personal Service
Salaries, Regular Employees
1 | Receiver of taxes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000 00 10,000 00 10,000 00
1 | Chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 3,000 00 3,000 00
1 | Assistant chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . 1,600 00 1,600 00 1,600 00
1 | Stenographer and confidential clerk. . . . . . . . . . . . . . 1,400 00 1,400 00 1,400 00
1 | Custodian of records and supplies. . . . . . . . . . . . . . . 1,100 00 1,000 00 1,000 00 100 00
Total, Salaries, Regular Employees. . . . . . 17,100 00
Total, Personal Service . . . . . . . . . . . . . . . 17,100 00
General Operation
Services other than Personal
Transportation of Persons
5 | Car fare, vehicle hire, etc. . . . . . . . . . . . . . . . . . . . . . . 500 00 132 48
2 || Towards defraying expenses of deputy collectors. . 7,400 00 7,400 00 º
Total, Transportation of Persons. . . . . . . . 7,900 00
Subsistence and Support of Persons
5 Meals for regular employees on regular or night A
work. . . . . . . ‘. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - 2,538 00 P . 84 84
5 Communication Service . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 P 771 96
5 Printing.… 1,000 00 P 330 12
5 || Special and Miscellaneous. . . . . . . . . . . . . . . . . . . . . 300 00 P
Total, Services other than Personal. . . . . 13,738 00
Supplies
5 || Special and Miscellaneous Supplies. . . . . . . . . . . . . . 662 00 14 64
Care of Dependent, Defective, and Delinquent
Persons
Refunds
11 | Refunding to the Overseers of the Poor of Rox- A.
borough poor tax collected during the year 1911 . . 5,000 00 4,600 00 4,600 00 400 00
144
DEPARTMENT OF RECEIVER OF TAXES
gºmºsºsºmºn
zº”
10
Annual Expense
for 1911
Increase 1912
Request over 1911
Rººt | Apºllon, ºś ºf
Expenditure. decreases.)
MAIN OFFICE
Operation -
Personal Service
Salaries, Regular Employees
Cashier . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 2,500 00 2,500 00
Deputy receiver . . . . . . . . .- * * * * * * * * * * * * * * * * * * * * * * 2,000 00 2,000 00 2,000 00
Discount clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,700 00 1,700 00 1,700 00
Chief bill clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,200 00 1,200 00 300 00 |
Auditor and assistant cashier . . . . . . . . . . . . . . . . . . . 1,500 00 1,500 00 1,500 00
Chief registering clerk. . . . .. . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,200 00 1,200 00 300 00
Judicial sales clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,400 00 1,400 00 1,400 00 ---
Receiving clerk and assistant auditor . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
Messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
Bill clerks, 12 at $1100. . . . . . . . . ... s is e º e s s = • * * * * * * 13,200 00 13,200 00 13,200 00
Registering clerks, 11 at $1100 . . . . . . . . . . . . . . . . . . 12,100 00 12,100 00 12,100 00
Assistant messenger . . . . . . . . . . . . . . . . . . . . . . . . . . . 750 00 750 00 750 00
Watchman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600 00 600 00 600 00
Janitors, 4 at $720. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,880 00 2,880 00 2,880 00
Total, Salaries, Regular Employees. . . . . . 44,030 00
Salaries, Temporary Employees
Clerks, emergency, at $1000 per year (240 months). 20,000 00 20,000 00 º
Total Personal Service . . . . . . . . . . . . . . . . 64,030 00
DELINQUENT DEPARTMENT
Operation
Personal Service :
Salaries, Regular Employees -
Chief deputy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 2,500 00 2,500 00
Cashier. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00 2,000 00
Lien clerk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00 1,800 00
Auditors, 4 at $1500. . . . . . . . . . . . . . . . . . . . . . . . . . . 6,000 00 6,000 00 6,000 00
Locality clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,320 00 1,320 00 1,320 00
Bill clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
Registering clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
Deputy collectors, 37 at $1200. . . . . . . . . . . . . . . . . . 44,400 00 44,400 00 44,400 00
Miscellaneous clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,100 00 1,100 00 1,100 00
Assistant registering clerk. . . . . . . . . . . . . . . . . . . . . . 1,100 00 1,100 00 1,100 00
Assistant lien clerks, 7 at $1100 . . . . . . . . . . . . . . . . . - 7,700 00 7,700 00 7,700 00
Total, Salaries, Regular Employees. . . . . . 70,320 00
Salaries, Temporary Employees
Preparing duplicate copies registered taxes. . . . . . . . 500 00 500 00 º
i |
Total, Personal Service . . . . . . . . . . . . . . . 70,820 00
Services other than Personal
Advertising and Publication of Notices
Advertising delinquent taxpayers one time in each -
of twelve daily and evening papers. . . . . . . . . . . . . . 24,000 00 2,000 00 3,114 72 22,000 00
Total, Services other than Personal . . . . 24,000 00

145
DEPARTMENT OF RECEIVER OF TAXES
12
Annual Expense Increase 1912
1912 1911 for 1911. Request over 1911
Request. Appropriations. . .'; **ś"
Expenditure. decreases.)
BUREAU OF WATER RENTS
Operation --
Personal Service
Salaries, Regular Employees
Chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 2,000 00 2,000 00 500 00
Chief bill clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 1,500 00 1,500 00 500 00
Cashier. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,700 00 1,700 00 1,700 00
Permit receiving clerk. . . . . . . . . . . . . . . . . . . . . . . . . . 1,400 00 1,400 00 1,400 00
Search clerk. . . . . . . . . . . . . . . . . . * * * * * * g g º e º gº º ‘. . . 1,300 00 1,300 00 1,300 00
Assistant cashier and lien clerk. . . . . . . . . . . . . . . . . . 1,300 00 1,300 00 1,300 00
| Permit registering clerk. . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
Entry clerks, 2 at 1200. . . . . . . . . . . . . . . . . . . . . . . . . 2,400 00 2,400 00. 2,400 00
Chief registering clerk. . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
Registering clerks, 5 at 1100. . . . . . . . . . - * is a s e e is a s & 5,500 00 5,500 00 5,500 00
General clerks, 7 at 1100. . . . . . . . . . . . . . . . . . . . . . . 7,700 00 7,000 00 7,000 00 700 00
Messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,100 00 900 00 900 00 200 00
Total, Salaries, Regular Employees. . . . . . 29,300 00
Total, Personal Service . . . . . . . . . . . . . . . 29,300 00
Refunds *
Refunding twice paid, overpaid, and paid-in-error
water rents, water permits, and pipe laying bills. . 500 00 500 00 º
MISCELLANEOUS AND STATE TAX BUREAU
Operation -
Personal Service -
Salaries, Regular Employees
Receiving clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00 1,800 00
State tax registering clerks, 2 at $1100. . . . . . . . . . . 2,200 00 2,000 00 2,200 00 200 00
Total, Salaries, Regular Employees. . . . . . . 4,000 00
Total, Personal Service . . . . . . . . . . . . . . . . 4,000 00
SEARCH BUREAU
Operation
Personal Service
Salaries, Regular Employees -
Chief Search clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,500 00 1,500 00
Assistant search clerks, 4 at $1200. . . . . . . . . . . . . . . 4,800 00 4,800 00 4,800 00
Total, Salaries, Regular Employees. . . . . . 6,300 00
Total, Personal Service. . . . . . . . . . . . . . . . 6,300 00
146
DEPARTMENT OF RECEIVER OF TAXES
f
:
LOCAL BRANCH TAX OFFICES
Operation
Personal Service
Salaries, Regular Employees
District receivers, 8 at $2500. . . . . . . . . . . . . . . . . . . .
Cashiers, 8 at $1800. . . . . . . . . . . . . . . . . . . . . . . . . . .
Clerks, 24 at $1100 . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Janitors, 8 at $720. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total, Salaries, Regular Employees. . . . . .
Total, Personal Service
* * g º e 3 gº tº º 'º fºr tº * > *
Services other than Personal
Lighting District Offices. . . . . . . . . . . . . . . . . . . . . . . .
Special and Miscellaneous. . . . . . . . . . . . . . . . . . . . . .
Total, Services other than Personal. . . . .
Supplies -
Fuel for District Offices. . . . . . . . . . . . . . . . . . . . . . . .
Special and Miscellaneous. . . . . . . . . . . . . . . . . . . . .
Total, Supplies
Fixed Charges
Rent of district offices. . . . . . . . . . . . . . . . . . . . . . . . . -
Undistributable amounts . . . . . . . . . . . . . . . . . . . . (a)
Items used in 1911 not requested for 1912. . . . . . . .
TOTAL, DEPARTMENT OF RE-
CEIVER OF TAXES . . . . . . . . . . . . . .
Annº. * R. Increase 1912
1912 1911 * Or *** equest over 1911
Request. Appropriations. ; ; *º
Expenditure. decreases.)
20,000 00 20,000 00 20,000 00
14,400 00 14,400 00 14,400 00
26,400 00 26,400 00 26,400 00
5,760 00 5,760 00 5,760 00
66,560 00
66,560 00
800 00 º º
200 00 º º
1,000 00 º º
800 00 º ?
200 00 º ?
1,000 00 2 2
7,280 00 . 7,280 00
(a) 4,908 20 4,091 80
1,000.00 11,197 12 — 1,000 00
311,290 00 282,998 20 245,255 88 28,291 80

(a) $908.20 from 1910.
147
RECORDER OF DEEDs
UO # Annual Expense Increase 1912
Ż # 1912 1911 for 1911. Request over 1911
㺠Request. Appropriations. . .'; *ś.
F: Expenditure. decreases.)
OFFICE OF THE RECORDER
Administration and Operation
Personal Service -
Salaries, Regular Employees -
1 | Recorder of Deeds. . . . . . . . . . . . . . . . . . . . . . . . (a, b) 10,000 00 10,000 00 10,000 00
1 Deputy Recorder. . . . . . . . . . . . . . . . . . . . . . . . . (a, b) 4,000 00 4,000 00 4,000 00
1 | Chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 2,000 00 2,000 00 2,000 00
1 | Chief search clerk. . . . . . . . . . . . . . . . . . . . . . . . . . (a) 2,000 00 2,000 00 2,000 00
1 | Chief mortgage index clerk. . . . . . . . . . . . . . . . . . (a) 1,800 00 1,800 00 1,800 00
1 Chief deed index clerk. . . . . . . . . . . . . . . . . . . . . . (a) 1,800 00 1,800 00 1,800 00
1 || Mortgage search clerks, 3 at $1500. . . . . . . . . . . . (a) 4,500 00 4,500 00 4,500 00
1 Conveyance search clerks, 2 at $1500. . . . . . . . . (a) 3,000 00 3,000 00 3,000 00
1 | Assistant index clerks, 2 at $1500. . . . . . . . . . . . . (a) - 3,000 00 3,000 00 3,000 00
1 Miscellaneous clerks, 3 at $1500. . . . . . . . . . . . . . (a) 4,500 00 4,500 00 4,500 00
1 Chief compare clerk . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00 1,800 00
1 | Compare clerks, 4 at $1350 . . . . . . . . . . . . . . . . . . (a) 5,400 00 5,400 00 5,400 00
1 | Assistant compare clerks, 2 at $1350. . . . . . . . . . (a) 2,700 00 2,700 00 2,700 00
1 | Miscellaneous clerk. . . . . . . . . . . . . . . . . . . . . . . . . (a) 1,300 00 1,300 00 1,300 00
1 Miscellaneous clerks, 5 at $1200. . . . . . . . . . . . (a, b) 6,000 00 6,000 00 6,000 00
1 | Transcribing clerks, 68 at $1200. . . . . . . . . . . . (a, b) 81,600 00 81,600 00 81,600 00
1 | Bookkeeper. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 1,750 00 1,750 00 1,750 00
1 | Assistant bookkeeper. . . . . . . . . . . . . . . . . (a) 1,200 00 1,200 00 1,200 00
1 Superintendent of transcribing room . . . . . . . . . . (a) 1,600 00 1,600 00 1,600 00
1 Special custodian of records, 2 at $1200. . . . . . . (a) 2,400 00 2,400 00 2,400 00
1 | Custodians of records, 3 at $1100. . . . . . . . . . . . . (a) 3,300 00 3,300 00 3,300 00
1 | Assistant custodians of records, 3 at $1000. . . . . (a) 3,000 00 3,000 00 3,000 00
1 | Messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 800 00 800 00 800 00
1 | Watchmen, 2 at $800. . . . . . . . . . . . . . . . . . . . . . . (a) 1,600 00 1,600 00 1,600 00
2 Assistant superintendent of transcribing room. . . . 1,400 00 1,400 00 1,400 00
2 Janitors, 3 at $720. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,160 00 2,160 00 2,160 00
2 | Recorder's transfer clerk. . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
2 || Special clerks, 6 at $1200. . . . . . . . . . . . . . . . . . . . . . . 7,200 00 7,200 00 7,200 00
2 Superintendent of copyist (old records). . . . . . . . . . . 1,400 00 1,400 00 1,400 00
2 Assistant clerks (old records), 19 at $1200. . . . . . (b) 22,800 00 22,800 00 22,800 00
2 | Clerks, 25 at $1200. . . . . . . . . . . . . . . . . . . . . . . . . (b) 30,000 00 30,000 00 30,000 00
2 : Additional clerks, 26 at $1200. . . . . . Ts a e e < * * * * * (b) 31,200 00 31,200 00 31,200 00
5 Stenographer and typewriter. . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00
Total, Salaries, Regular Employees. . . . . . 249,410 00
Total, Personal Service . . . . . . . . . . . . . . . 249,410 00
Services other than Personal
4 || Carfare, vehicle hire, etc. . . . . . * * * * * * * * * * * . . . . . . . . 30 00 P 4 68
4 | Freight, drayage and ea press. . . . . . . . . . . . . . . . . . . 20 00 P 26 04
4 Telephone, postage and messenger service . . . . . . . . . 150 00 P 133 44
3&4 | Printing and binding. . . . . . . . . . . . . . . . . . . . . . . . . . 4,100 00 P 318 36
3&4 Advertising and publication of notices. . . . . . . . . . . . 200 00 P 418 68
3&4 || Special and miscellaneous services. . . . . . . . . . . . . . . 200 00 P 175 92
Total, Services other than Personal. . . . . 4,700 00
(a) To be paid from fees.
(b) Fixed by Assembly.
148
RECORDER OF DEEDS
g # Anº #ºnse R. Increase 1912
z g 1912 1911 Or T; equest oyer. 1911
5. Request. Appropriations. ... ..., | *PP.
f 3. Expenditure. decreases.)
Supplies *
3 | Stationery and blank books. . . . . . . . . . . . . . . . . . . . . 2,900 00 P 2,761 08
4 | Cleaning and toilet Supplies. . . . . . . . . . . . . . . . . . . . 200 00 P 55 68
Special and miscellaneous. . . . . . . . . . . . . . . . . . . . . . 200 00 P 198 36
Total, Supplies . . . . . . . . . . . . . . . . . . . . . . 3,300 00
Undistributable amounts, 1911 appropriations. . . . . ...” 18,682 60 —10,682 60
Items of expenditure in 1911 not requested for 1912. 215 64
TOTAL, RECORDER OF DEEDS. . . . 257,410 00 268,092 60 253,717 88 10,682 60
149
REGISTER OF WILLs
o, # - Annual Expense Increase 1912
; # 1912 1911 for 1911. Request over 1911
5. Request. Appropriations. º Pº
F: Expenditure. decreases.)
OFFICE OF THE REGISTER
Administration *.
Personal Service (a)
- Salaries, Regular Employees - *-
1 | Register of Wills and clerk of Orphans' Court . . (b) 5,000 00 5,000 00 5,000 00
1 | Deputy register. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 2,500 00 2,500 00
1 | Chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,700 00 1,700 00 1,700 00
1 | Assistant chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . 1,600 00 1,600 00 1,600 00
1 Messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00
Total, Salaries, Regular Employees. . . . . . 11,800 00
Total, Personal Service . . . . . . . . . . . . . . . 11,800 00
Operation
Personal Service
Salaries, Regular Employees
1 | Bookkeeper and cashier . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,500 00 1,500 00
1 | Chief compare clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00 2,000 00
1 Chief account clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,500 00 1,500 00
1 | Transcribing clerks, 2 at $1200. . . . . . . . . . . . . . . . . . 2,400 00 2,400 00 2,400 00
1 Miscellaneous clerks, 2 at $1200. . . . . . . . . . . . . . . . . 2,400 00 2,400 00 2,400 00
1 Account clerks, 4 at $1200. . . . . . . . . . . . . . - & © tº gº tº $ tº 4,800 00 4,800 00 4,800 00
1 | Recording clerks, 4 at $1200 . . . . . . . . . . . . . . . . . . . . 4,800 00 4,800 00 4,800 00
1 | Inventory clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
1 Index clerks, 3 at $1200 . . . . . . . . . . . . . . . . . . . . . . . . 3,600 00 3,600 00 3,600 00
1 || Compare clerks, 2 at $1200. . . . . . . . . . . . . . . . . . . . . 2,400 00 2,400 00 2,400 00
1 | Stenographer and typewriter. . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
1 | Custodians of records, 2 at $1000 . . . . . . . . . . . . . . . . 2,000 00 2,000 00 2,000 00
1 Janitor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600 00 600 00 600 00
Total, Salaries, Regular Employees. . . . . . 30,400 00
Salaries, Temporary Employees
1 | Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
Total, Personal Service . . . . . . . . .… 31,600 00
ORPHANS’ COURT
Personal Service
Salaries, Regular Employees
1 | First assistant clerk. . . . . . . . . . . . . . . . . . . . . . . . (b) 3,500 00 3,500 00 3,500 00
1 | Second assistant clerk. . . . . . . . . . . . . . . . . . . . . . (b) 2,500 00 2,500 00 2,500 00
1 | Third assistant clerk. . . . . . . . . . . . . . . . . . . . . . . (b) 1,800 00 1,800 00 1,800 00
1 | Assistant clerks, 11 at $1500. . . . . . . . . . . . . . . . . (b) 16,500 00 16,500 00 16,500 00
1 || Messenger and custodian of records. . . . . . . . . . . . . . 1,000 00 1,000 00 1,000 00
Total, Salaries, Regular Employees. . . . . . 25,300 00
Total, Personal Service . . . . . . . . . . . . . . . 25,300 00
(a) All salaries paid from fees earned.
(b) Fixed by Assembly.
150
REGISTER OF WILLS
Increase 1912
o, º Annual Expense
# 3. for 1911 Request over 1911
Z .3 R. 1912 t A 1911 ti Based on First Appropriation.
5: equest. ppropriations. Seven Months’ (— indicates
F3. * Expenditure. decreases.)
} -
OFFICE OF THE REGISTER AND ORPHANS’
COURT
Operation
Services other than personal
4 Printing. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400 00 P 1,358 28
Special and miscellaneous Services
5 For transcribing official stenographic notes or testi-
mony of cases tried before the Register of Wills. . 2,000 00 1,000 00 97 20 1,000 00
Total, Services other than Personal . . . . . 2,400 00
Supplies -
3&4 Stationery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,800 00 P 3,828 72
4 || Special and miscellaneous supplies. . . . . . . . . . . . . . 300 00 P 84
Total, Supplies . . . . . . . . . . . . . . . . . . . . . . 4,100 00
Equipment
2 Law books for library of the Orphans' Court and
Register of Wills Office . . . . . . . . . . . . . . . . . . . . . . . 600 00 600 00 948 36
Undistributable amounts 1911 appropriations. . . . . 4,000 00 500 00
Items of expenditure in 1911 not requested for 1912 542 76
TOTAL, OFFICE OF REGISTER OF -
WILLS . . . . . . . . . . . . . . . . . . . . . . . . . 75,800 00 74,300 00 75,476 16 1,500 00
151
BOARD OF REVISION OF TAXES

{º} # Annual Expense Increase 1912
Ž # 1912 191}. for 1911. Request over 1911
㺠Rººt | Apprºpriations. ºś | *ś
His Expenditure. decreases.)
OFFICE OF THE BOARD
Administration and Operation
Personal Service *
Salaries, Regular Employees
1 || Members, Board of Revision, 3 at $6000. . . . . . . . . . 18,000 00 18,000 00 18,000 00
2 Assessors, 67 at $3000. . . . . . . . . . . . . . . . . . . . . . (a) 201,000 00 (c) 177,000 00 177,000 00 10,517 22 (b)
3 | Chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 00 2,500 00 2,500 00
3 Assistant chief clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00 2,000 00
3 | Registration clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00 2,000 00
3 Allowance clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00 1,800 00
3 | Division and locality clerk. . . . . . . . . . . . . . . . . . . . . . 1,700 00 1,700 00 1,700 00
3 |General clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,500 00 1,500 00
3 Certificate clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 00 1,500 00 1,500 00
3 || Special clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,400 00 1,400 00 1,400 00
3 Miscellaneous clerks, 22 at $1200. . . . . . . . . . . . . . . . 26,400 00 26,400 00 26,400 00
3 | Stenographer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 900 00 900 00
3 || Janitors, 2 at $720. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,440 00 1,440 00 1,440 00
3 Doorkeeper . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600 00 600 00 600 00
Total, Salaries, Regular Employees. . . . . . 262,740 00
Salaries, Temporary Employees
4 | Clerks at $900 per year (93% months) . . . . . . . . . . . 7,000 00 10,162 55 P — 3,162 55
2 | Assessors, 3 at $2000, Jan. 1 to Feb. 24 . . . . . (a) 913 78 (d) 22,000 00 6,000 00
2 | Assessors, 3 at $3000, Feb. 26 to Dec. 31 . . . . . . . 7,603 44
Total, Salaries, Temporary Employees. . . 15,517 22
Total, Personal Service . . . . . . . . . . . . . . . 278,257 22
Services other than Personal
Transportation of Persons
8 || Carriage hire for assessors in outside districts. . . . . . 500 00 500 00
9 || Hire of automobiles or carriages for members of the
Board of Revision of Taxes. . . . . . . . . . . . . . . . . . . . 1,000 00 868 75 20 52 131 25
Total, Transportation of Persons. . . . . . . . 1,500 00
Communication Service . . . . . . . . . . . . . . . . . . . . . . . .
7 | Postage, telegraph, telephone and messenger . . . . . . 850 00 P 685 68
5 Printing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 P 454 08
7 Advertising and publication of notices. . . . . . . . . . . . 300 00 P 211 68
7 || Special and miscellaneous. . . . . . . . . . . . . . . . . . . . . . 1,275 00 P 36 48
Total, Services other than Personal . . . . 4,925 00
(a) New appointees receive $3000 per year by Act of Assembly.
(c) 59 in 1911.
(b) Increase due to items (a).
(d) 11 in 1911.
152
BOARD OF REVISION OF TAXES
→--
f
Annual Expense Increase 1912
1912 1911 B º º . Rºº. over 1911 g
Request. Appropriations. S º V.º pºº
Expenditure. decreases.)
- |-
}
Supplies
Stationery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -- 4,450 00 P 1,842 96
Cleaning and Toilet Supplies. . . . . . . . . . . . . . . . . . . 300 00 P 50 16
Special and Miscellaneous Supplies. . . . . . . . . . . . . 475 00 P 2 40
-
| Total, Supplies . . . . . . . . . . . . . . . . . . . . . . 5,225 00
ſ naistributable amounts available 1911 . . . . . . . . . . 9,300 00 — 1,850 00
Transferred from item 3. . . . . . . . . . . . . . . . . . . . . . . – 750 00 750 00
Items of expenditure in 1911 not requested for 1912 591 60
TOTAL, BOARD OF REVISION OF - *
TAXES . . . . . . . . . . . . . . . . . . . . . . . . . . . 288,407 22 282 021 30 249,835 56 6,385 92
-
153
SHERIFF's OFFICE
a 3 . Annual Expense Increase 1912
3 = - for 1911 Request over 1911
2, 3, 1912 1911 . Based on First Appropriation.
; : Request. Appropriations. Seven Months' (pp . a
Fº Expenditure. decreases.)
SHERIFF'S OFFICE \
Administration - - |
Personal Service -
Salaries, Regular Employees i
1 Sheriff. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 15,000 00 15,000 00 15,000 00
1 Chief clerk and real estate deputy . . . . . . . . . . . . (a) 6,000 00 6,000 00 6,000 00 |
1 | First special deputy . . . . . . . . . . . . . . . . . . . . . . . . (a) 4,000 00 4,000 00 4,000 00
1 | Personal deputy . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 4,000 00 4,000 00 4,000 00 .
1 | Second special deputy and assistant to chief clerk(a) 3,000 00 3,000 00 3,000 00
2 | Solicitor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 3,000 00 3,000 00
2 || Active Solicitor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,000 00 4,000 00 4,000 00
2 Confidential clerk and stenographer . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
Total, Salaries, Regular Employees. . . . . . 40,200 00 |
Total, Personal Service. . . . . . 40,200 00
Total, Administration . . . . . . . . . . . . . . . . 40,200 00
1 Operation
1 Personal Service
1 | Salaries, Regular Employees
1 Deputy sheriffs, 5 at $1500. . . . . . . . . . . . . . . . . . (a) 7,500 00 7,500 00 7,500 00 g
1 Quarter Sessions deputy. . . . . . . . . . . . . . . . . . . . (a) 900 00 900 00 900 00
1 | Court deputies, 5 at $100. . . . . . . . . . . . . . . . . . . (a) 500 00 500 00 500 00
1 Deputy sheriff, Orphans' Court. . . . . . . . . . . . . . (a) 100 00 100 00 100 00
1 | Clerk to real estate deputy . . . . . . . . . . . . . . . . . . (a) 1,500 00 1,500 00 1,500 00
1 Execution clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 1,500 00 1,500 00 1,500 00
1 Appearance clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 1,200 00 1,200 00 1,200 00
1 Fee clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 1,200 00 1,200 00 1,200 00 -
2 : Clerks to deputy sheriffs, 5 at $1100. . . . . . . . . . (a) 5,500 00 5,500 00 5,500 00
2 : Miscellaneous clerk. . . . . . . . . . . . . . . . . . . . . . . . . (a) 1,000 00 1,000 00 1,000 00
2 Assistant appearance clerk. . . . . . . . . . . . . . . . . . (a) 1,000 00 1,000 00 1,000 00
2 | Bill poster. . . . . . . ... • * * * * * * * ... . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
2 | Stenographer and clerk. . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
2 Writ servers, 15 at $900. . . . . . . . . . . . . . . . . . . . . . . . 13,500 00 13,500 00 13,500 00
2 Custodian of books, records, etc. . . . . . . . . . . . . . . . . 840 00 840 00 840 00
2 Messenger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 720 00 720 00 720 00
2 Janitor. . . . . . . . . . . . . . . . . . . ... 's a • , . . . . . . . . . . . * * * * * * s 720 00 720 00 720 00
2 Auctioneer . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . 600 00 600 00 600 00
Total Salaries, Regular Employees. . . . . . 40,680 00
| Salaries, Temporary Employees --
3 Clerks, temporary, at $1000 per year (24 months). 2,000 00 P P
6 Fees, Sheriff’s Juries. . . . . . . . . . . . . . . . . . . . . . . . . . 3,000 00 2,500 00 P 500 00
Total, Personal Service. . . . . . . . . . . . . . . . 45,680 00
(a) To be paid from fees.
154
SHERIFF's OFFICE
2.É | Annual Expense Increase 1912
Ž # | 1912 1911 B º .."; Rºº. º 1911 |
5: | Rºwe. Appropriations. ºś | *ś
F: Expenditure. decreases.)
Services other than Personal
r Transportation of Persons
2 | Van Service with driver . . . . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00 2,000 00
12 | Conveying, etc., of prisoners to House of Refuge,
Huntingdon Reformatory, and insane persons to | \
State Hospitals for the Insane at Norristown,
Danville and Harrisburg. . . . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00 1,646 91
Total, Transportation of Persons . . . . . . . . 4,000 00 --~
5 | Printing and Posting of Sheriff's Proclamation . . . 1,000 00 1,500 00 — 500 00
4 Advertising Sheriff's Proclamation. . . . . . . . . . . . (a) 4,000 00 6,128 80 4,945 06 –2,128 80
Special and Miscellaneous Services -
7 | Expenses of writ serving. . . . . . . . . . . . . . . . . . . . (b) 2,500 00 2,534 04 — 34 04
6 Sheriff's costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,000 00 12,000 00 3,000 00
11 | Costs incident to sale of real estate on city writs . . . . 2,000 00 2,000 00
10 | Cleaning and refurnishing rooms . . . . . . . . . . . .* * * * = 500 00 500 00
Total, Special and Miscellaneous Ser-
vices. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,000 00
Total, Services other than Personal . . . . . 29,000 00
Supplies -
3 | Stationery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,500 00 P 1,038 00
9 Miscellaneous Supplies. . . . . . . . . . . . . . . . . . . . . . . . 1,000 00 P 1,868 94
Total, Supplies . . . . . . . .º 4,500 00
COUNTY PRISONS
Personal Service
Salaries, Regular Employees
9 : Guards, 4 at $900 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,600 00 3,600 00
9 Custodians, 3 at $900. . . . . . . . . . . . . . . . ‘e e s is a s tº e º a 2,700 00 | 2,700 00
9 Driver. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 00 - 900 00
9 Janitor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 720 00 720 00
Total, Salaries, Regular Employees. . . . . . 7,920 00
Total, Personal Service . . . . . . . . . . . . . . . 7,920 00
Services other than Personal
9 | Keep of Horses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 00 500 00 435 12
9 | Repairs to Wagons, etc. . . . . . . . . . . . . . . . . . . . . . . . . 320 00 320 00
Total, Services other than Personal. . . . . 820 00 -

(a) Includes $128.80 brought from 1910.
(b) Includes $34.04 brought from 1910.
155
SHERIFF'S OFFICE
*-
--
\
g; -º- - - - - Anº #ºnse º 1912
2. 3. : 1912 1911 or 1911. equest over 1911.
. - * g .3 Based on First Appropriation.
ãº. } Request. . Appropriations. Seven Months’ pº indicates ,
H; - - Expenditure. decreases.)
.*
Supplies ^ ; -
9 | Uniforms, 8 at $40. . . . . . . . . . . . . . . . . . . . . . . . . . . . 320 00 320 00
Equipment, Live Stock { * * --
9 | Purchase of horses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 00 300 00 …”
3 | Undistributable amounts. . . . . . . . . ... • * * * * * * * * * * * * * (a) 6,682 87 - — 182 87
| Items used in 1911 but not requested for 1912. . . . . . 7,909 32
--- - --- **s-s
TOTAL, SHERIFF'S OFFICE. . . . . . . . . 128,740 00 | 128,085 71 100,723 35 654 29

(a) Includes $182.87 brought from 1910.
156
COMMISSIONERS OF
THE SINKING FUNDs
i
:
r
Annual Expense
Increase 1912
SINKING FUNDS
* * * * * * * * * * * * * * * *
|
- for 1911 Request over 1911
1912 1911 * - * - -
--, Request. Appropriations. - §. § º º
- - Expenditure. decreases.)
OFFICE OF THE COMMISSIONERS
Personal Service --
Salaries, Regular Employees - --
Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00 1,800 00
Total, Personal Service... . . . . . . . . . . . . ... • 1,800 00 - -
Supplies
Stationery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 00 P P
Special and Miscellaneous. . . . . . . . . . . . . . . . . . . . . - 25 00 P P
Total, Supplies. . . . . . . . . . . . . . . . . . . . . 50 00
Fixed Charges - *
For fire insurance fund . . . . . . . . . . . . . . . . . . . . . . . . . 50,000 00 25,000 00 42,857 16 25,000 00
Undistributable amounts, 1911 appropriations. . . . . 50 00 - 81 36
TOTAL, COMMISSIONERS OF THE -- - - -
51,850 00 26,850 00 44,738 00 25,000 00

CITY TREASURER
..~ *
\
&
+3 |
tº 3 | Annual Expense Increase 1912.
# # 1912 1911 B for 1911. - Rºº. over 1911
gº Request. Appropriations. | }. º.º. prº
Fæ --- } Expenditure. decreases.)
EXECUTIVE DIVISION
Administration
Personal Service
- Salaries, Regular Employees -
1 || City treasurer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) 10,000 00 10,000 00 10,000 00
1 | Assistant treasurer. . . . . . . . . . . . . . . . . . . . . . . . . (a) 5,000 00 5,000 00 5,000 00
1 | Chief clerk. . . . . . . . . . . . . . . . ‘. . . . . . . . . . . . . . . . . . . 3,000 00 2,750 00 2,750 00 250 00
Total, Salaries, Regular Employees. . . . . . 18,000 00
Total, Personal Service . . . . . . . . . . . . . . . 18,000 00
-- MAIN DIVISION
Operation -
Personal Service
Salaries, Regular Employees
1 || Messengers, 2 at $1100. . . . . . . . . . . . . . . . . . . . . . . . . 2,200 00 2,200 00 2,200 00 |
1 Watchmen, 4 at $900. . . . . . . . . . . . . . . . . . . . . . . . . . . 3,600 00 3,600 00 3,600 00
1 | Stenographer and typewriter. . . . . . . . . . . . . . . . . . . . 900 00 900 00 900 00
1 Janitor . . . . . . • * * * * * * * * * * * * * * * * > . . . . . . . . . . . . . . . 900 00 300 00 300 00 600 00
1 || Office messenger . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 720 00 720 00 720 00
1 Telephone attendant. . . . . . . . . . . . . . . . . . . . . . . . . . . . 720 00 720 00
Total, Salaries, Regular Employees. . . . . . 9,040 00
Total, Personal Service. . . . . . . . . . . . . . . 9,040 00
RECEIVING.' DIVISION
Operation
Personal Service
Salaries, Regular Employees |
1 | Receiving teller. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,250 00 2,250 00 2,250 00
1 | First, assistant receiving teller . . . . . . . . . . . . . . . . . . . 2,000 00 2,000 00 2,000 00
1 | Second assistant receiving teller . . . . . . . . . . . . . . . . . 1,400 00 1,400 00 1,400 00
Total, Salaries, Regular Employees. . . . . . 5,650 00
Total, Personal Service . . . . . . . . . . . . . . . 5,650 00
PAYING DIVISION
Operation
Personal Service
Salaries, Regular Employees
1 Paying teller. . . . . . . . . . . . . . . _* * * * * * * * * * * * * * * * * * * 2,250 00 2,250 00 2,250 00
1 | First assistant paying teller. . . . . . . . . . . . . . . . . . . . . 1,800 00 1,800 00 1,800 00
1 Second assistant paying teller. . . . . . . . . . . . . . . . . . . 1,500 00 1,500 00 1,500 00
1 | Third assistant paying teller . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
Total, Salaries, Regular Employees. . . . . . 6,750 00
Total, Personal Service. . . . . . . . . . . . . . . { 6,750 00

(a) Fixed by Assembly.
&
158
CITY TREASURER

* # *s Annual Expense Increase 1912
Ž # 1912 1911 for 1911. Request over 1911
ãº. Request. Appropriations. §: § Appº &
Fä. Expenditure. decreases.) |
STATE DIVISION
Operation
Personal Service
Salaries, Regular Employees }
1 | State clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,250 00 1,700 00 1,700 00 550 00
1 | Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00 }
1 | Assistant state clerks, 4 at $1200. . . . . . . . . . . . . . . . 4,800 00 4,800 00 4,800 00
Total, Salaries, Regular Employees. . . . . . 8,250 00
Total, Personal Service . . . . . . . . . . . . . . . 8,250 00 ºf *
BOOKKEEPING DIVISION
Operation
Personal Service
Salaries, Regular Employees -
1 | Bookkeeper. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,250 00 2,250 00 2,250 00 ;
1 | First assistant bookkeeper. . . . . . . . . . . . . . . . . . . . . . 1,400 00 1,400 00 1,400 00
1 | Second assistant bookkeeper. . . . . . . . . . . . . . . . . . . . 1,200 00 1,200 00 1,200 00
1 Warrant clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,700 00 1,700 00 1,700 00
1 | Assistant warrant clerks, 2 at $1200. . . . . . . . . . . . . 2,400 00 2,400 00 2,400 00
Total, Salaries, Regular Employees. . . . . . 8,950 00 N
Total, Personal Service . . . . . . . . . 8,950 00
ALL DIVISIONS
Operation *
Services other than Personal
2 | Transportation of Persons. . . . . . . . . . . . . . . . . . . . . 100 00 P 45 48 !
2 || Meals for Employees. . . . . . . . . . . . . . . . . . . . . . . . . . 600 00 P 619 08
2 | Postage, Telephone, etc. . . . . . . . . . . . . . . . . . . . . . . . . 350 00 P 9 72
3 | Printing, Binding, etc. . . . . . . . . . . . . . . . . . . . . . . . . 800 00 P 219 00 i
3 || Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 00 P 69 48
Special and Miscellaneous |
2&3, Miscellaneous. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150 00 P 225 60 |
19 To report vital statistics. . . . . . . . . . . . . . . . . . . . . . . . 3,350 00 3,350 00 |
Total, Special and Miscellaneous. . . . . . . . 5,450 00
Total, Services other than Personal . . 5,450 00
Supplies -
2&3 | Stationery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,050 00 P 716 04.
3 | Cleaning and Toilet Supplies. . . . . . . . . . . . . . . . . . . 150 00 P 89 52
3 || Miscellaneous Supplies. . . . . . . . . . . . . . . . . . . . . . . . 300 00 P P
Total, Supplies. . . . . . . . . . . . . . . . . . . . . . 1,500 00 P
159
CITY TREASURER
sº
966,000 00
50,000 00
g; Annual Expense Increase 1912
z, sº 1912 1911 for 1911. Request over 1911
#: Request. Appropriations. º *ś
F: - . Expenditure. decreases.)
Investment of Funds
- Fixed Charges -
15 For estimated interest on such new loans as may be •
-- issued during the year 1912. . . . . . . . . . . . . . . . . . . . 184,590 00 184,590 00 P-
4 Due May 1, 1912. . . . . . . . . . . . . . . . . . . . . . . . .... • * * * * 27,600 00 31,050 00 P — 3,450 00
4 | Due July 1, 1912. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 147,126 88 159,144 38 P — 12,017 50
4 | Due November 1, 1912. . . . . . . . . . . . . . . . . . . . . . . . . 27,600 00 31,050 00 P — 3,450 00
4 Due January 1, 1913. . . . . . . . . . . . . . . . . . . . . . . 147,126 87 159,144 37 P — 12,017 50
N. Total, Interest. . . . . . . . . . . . . . . . . . . . . . . . 534,043 75
Total, Fixed Charges. . . . . . . . . . . . . . . . . 534,043 75
S |
- Redemption of Debt ... • -
5 | Redemption of Thirteenth series M, of $4,600,000
loan, authorized April 1, 1890, due November 1,
1912. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 230,000 00 230,000 00 P
6 | Redemption of Eleventh series K, of $1,000,000 -
loan, of September 16, 1892, due December 31,
1912. . . . . . . . . . . . . . . . . . . . . . . . . . . . . • - - - - - - - - - - 50,000 00 50,000 00 P
7 | Redemption of Tenth series J, of $3,500,000-loan, -
authorized February 6, 1893, due December 31, -
1912. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 175,000 00 175,000 00 P
8 Redemption of Ninth series I, of $1,100,000 loan, -
authorized April 3, 1894, due December 31, 1912. 55,000 00 55,000 00 P
9 | Redemption of Ninth series I, of $3,000,000 loan,
authorized April 3, 1894, due December 31, 1912. 150,000 00 150,000 00 P
10 | Redemption of Ninth series I, of $2,720,000, Re-
funding loan, authorized November 8, 1894, due
December 31, 1912. . . . . . . . ‘. . . . . . . . . . . . . . . . . ... 136,000 00 136,000 00 P
11 | Redemption of Eighth series H, of $1,200,000 loan,
authorized June 18, 1895, due December 31, 1912. 60,000 00 60,000 00 P
12 Redemption of Eighth series H, of $1,200,000 re- ... "
- funding loan, authorized September 16, 1895, due -
December 31, 1912. . . . . . . . . . . . . . . • . . . . . . . . . . . 60,000 00 60,000 00 P
13 | Redemption of Eighth series H, of $1,000,000 re- - •
funding loan of December 10, 1895, due December
31, 1912. . . . . . . . . . . . . . . . ... • * * * * e s a s e tº a • * * * * * * * 50,000 00 P
CITY TREASURER
t
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
15
4%
17
14
14
14
1911
Increase 1912
Annual Expense
Request over 1911
|
for 1911
|
Rºº. Appropriations. º § Appº.
Expenditure. decreases.)
Sinking Funds
$6,000,000 Loan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 277,500 00 277,500 00 P
$2,000,000 Loan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 115,000 00 124,589 98 P — 9,589 98
$650,000 Loan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,375 00 36,644 12 P 730 88
$1,306,000 Loan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68,565 00 69,216 67 P — 651 67
$11,200,000 Loan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 616,000 00 574,000 00 P 42,000 00
$12,000,000 Loan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 690,000 00 672,785 90 P 17,214 10
$5,000,000 Loan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 287,500 00 286,556 96 P 943 04
$16,000,000 Loan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 920,000 00 909,506 87 P 10,493 13
$13,500,000 Loan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 780,625 00 780,625 00 P
$4,000,000 Loan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160,937 50 160,937 50 P
$10,000,000 Loan (less amount paid by Board of
Public Education). . . . . . . . . . . . . . . . . . . . . . . . . . . . 468,750 00 468,750 00 P
$3,500,000 Loan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 218,750 00 218,750 00 P
$5,739,700 Loan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 358,731 25 358,731 25 P
$5,000,000 Loan (less amount paid by Board of
Public Education) -- 281,250 00 281,250 00 P
$2,300,000 Loan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 143,750 00 143,750 00
$9,750,000 Loan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 633,750 00 633,750 00
For Sinking Funds, on such new loans as may be
issued during the year 1912. . . . . . . . . . . . . . . . . . . . 115,410 00 115,410 00 P
Total, Sinking Funds. . . . . . . . . . . . . . . . . . . . . 6,173,893 75
Total, Redemption of Debt and Sinking Fund. 7,139,893 75
Support of the State
Fixed Charges
State tax on City Loans (including State tax on
$9,750,000 loan). . . . . . . . . . . . . . . . . . . . . . . . . . (a) 252,000 00 255,865 63 - P — 3,865 63
|
Care of Indigent
Fixed Charges
For estimated amount due the Commonwealth of
Pennsylvania, being one-half the amount collected !
and paid into the City Treasury of Philadelphia
by the Department of Public Health and Charities
(Bureau of Charities) for the year ending May 31,
1911, for the maintenance of indigent insane at
Norristown . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,000 00 16,000 00 P —— 4,000 00
|
Education
Fixed Charges
Teachers' Institute of Philadelphia. . . . . . . . . . . (b) 3,000 00 3,000 00 P
School of Design for Women . . . . . . . . . . . . . . . . (b) 10,000 00 10,000 00 P
To pay Teachers' Aid and Annuity Association of
Philadelphia. . . . . . . . . . . . . . . . . . . . . . . . . . . . . (b) 10,000 00 10,000 00
Total, Fixed Charges. . . . . . . . . . . . . . . . . . 23,000 00
(a) $416.70 from 1910.
(b) Paid from the State Appropriation for public schools.
161
CITY TREASURER
t
CO º Annual Expense Increase 1912
2 # 1912 1911 - B º º . Rºº. Over 1911
Gl) tº s tº ased on First ppropriation.
㺠. Request. Appropriations. Seven Months' (— indicates
F: i Expenditure. i decreases.)
Protection of Life and Property
Fixed Charges - |
18 Firemen's Pension Fund. . . . . . . . . . . . . . . . . . . . . . . . . 40,000 00 40,000 00 P
|
2&3 Undistributable amounts 1911 appropriations. . . . . i *. | 2,500 00 6,015,798 72 — 1,100 00
—2,607,443 11
2,607,443 11
§
| Items of expenditure 1911 not requested for 1912. . . . :
|
y
f
TOTAL, CITY TREASURER. . . . . . . . 8,072,527 50 9,868,911 74, 6,072,312 64 –1,796,384 24
|