Budget for the Fiscal Year ... City of San Mateo1953 - Budget |
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00 Sub-total 1951 Actual Expenditures 1952 Budget Expenditures 1953 BUDGET FUND 1953 BUDGET PAYROLL 311 Office Supplies 312 Printing 313 Other Supplies 317 Postage 319 Gasoline 325 Telephone 331 Maintenance 360 Automobile Mileage 425 Insurance 502 Office Furniture 570 Equipment Reserve Actual Expenditures 1952 BUDGET Budget Number Budget Number Description Budget Number Name BUDGET PAYROLL SCHEDULE Casual or Seasonal CITY OF SAN Clerks and Secretarial Custom Printed Stationery DEPARTMENT BUDGET Continued Diem Employees Expenditures 1952 Budget Expenditures to July FUND 10 DEPARTMENT Furniture and Equipment Gasoline and Oil Hoseman-Engineer 202 Improvement of Grounds Laborer 202 Maintenance and Repair MATEO 1953 BUDGET Miscellaneous Department Requirements Number Description 201 Office Equipment Operating Employees Full Patrolman 202 Pavement Materials PAYROLL SCHEDULE Budget Periodicals and Subscriptions Powered and/or Mechanical Printing and Custom Rental SAN MATEO 1953 SCHEDULE Budget Number Seasonal Employees Telephone and Telegraph TOTAL Truck Driver 202 Trucks and Trailers Typist Clerk Workmen's Compensation