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..

20,825.53

20,080.00

14,169.11

5,910.89

20,080.00

36,080.00

Control and pre

vention of

1.

il

communicable

Executive

diseases

130,512.05

143,500.00

96,361.34

47,138.66

143,500.00 159,720.00

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17,057.40 10,367.41

27,424.81 80,790.00

Recording of

1

vital statistics

15,750.00

17,750.00

12,194.39

5,555.61:

17,750.00 17,050.00

of

EXHIBIT 9.-Continued

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227,461.80

28,570.00

19,102.40

9,467.60

28,570.00 53,450.00

24,880.00 87.1

analyses and
manufacture

of biological
products

Isolation

..

57,371.86

31,648.73

20,801.61 10,847.12 31,648.73

42,620.00

10,971.27* 34.7*

and

281,626.58 422,205.74

168,125.24 254,080.50 422,205.74

268,000.00

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Potection

food supplies
Eacteriological
examinations,
chemical

care of con-
tagious dis-
ease patients.
Collection of
Health De-

partment rev-
enues and cer-
tification

odorless exca

vators

Sanitary inspec-
tion

Control of tene

ment and com-
mon lodging
houses

13,018.39

13,280.00

8,984.82

4,295.18

13,280.00

130,614.50* 130.2*

Sanitary inspec

tion and con-
trol of hous-

ing conditions

Bureau of Char

ities

$1,633,910.74 $2,138,957.52 $1,202,733.28 $1,024,581.20 $2,227,314.48 $1,962,540.00

[graphic]

EXHIBIT 9.-Continued

Dept. of Public Works

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544,785.48

3,246,752.58

221,269.75 3,025,482.83 3,246,752.58

..... 3,246,752.58* 100.*

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6,092,511.61

7,703,402.47

5,614,835.92 1,673,185.75 7,288,021.67 4,688,299.00..

2,599,722.67* 35.7*

Executive and

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engineering

70,334.26

69,817.25

47,135.66

24,704.17

71,839.83

74,599.00 2,759.17 3.8

Accounting and

reporting

...

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Recording and

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ings

Bureau of High

ways

highways, sewers and

meadow banks

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1

1

Estimated Sept. 1 to Dec. 31

Total

1915 Request

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2,731.02

600.00

1,455,311.83

1,526,101.13

3,331.02 2,981,412.96

16,500.00 2,488,906.66

Accounting and

Care of build

1

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General and Loan
Funds

1913
Expendi-

tures

1914
Apprppria-
tions

Actual to
Sept. 1

Care of bridges
Mosquito elim-

138,556.87

139,827.01

66,239.85. 71,982.35

138,222.20

308,120.00

ination and

prevention

1,815.30

3,331.02

Bureau of Water

2,461,154.52

2,788,346.67

Executive

39,920.73

28,256.44

16,359.17

13,947.12

30,306.29

27,071.66

reporting

21,204.15

23,000.00

10,256.94

12,743.06

23,000.00

26,150.00

Engineering and

construction

268,775.65

559,584.84

144,102.66 422,821.60

566,924.26

32,900.00

ings, struc

tures, grounds

and equipment

522,119.74

478,168.42 324,863.40 230,587.40

555,450.80

Pumping

949,638.06

987,574.24

518,816.28

478,757.96

997,574.24

512,720.00
1,034,420.00

Filtration

249,595.44

260,578.78

183,709.53

98,646.05

282,355.58

289,360.00

Distribution

307,240.53

361,783.95

204,106.80 230,794.99

434,901.79

474,785.00

Meter service..

41,550.52

16,300.00

9,046.46

8,253.54

17,300.00

19,000.00

Levying

water

revenue

61,109.70

streets and in

spection of

lighting

491,204.49 671,716.92

374,361.78

217,712.67.

592,074.45 593,524.00

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