San Francisco History

1918-1919 Budget
for The City and County of San Francisco



BILL NO. 4964.                        Ordinance No. 4610 (NEW SERIES).

     An ordinance fixing and appropriating the aggregate sum and the items thereof allowed to each department office, board and commission for the fiscal year ending June 30, 1919, and making a budget of the same.
     Be it ordained by the People of the City and County of San Francisco as follows:
     Section 1. The aggregate sums and items thereof hereinafter set forth are hereby fixed, designated and appropriated for the respective purposes set opposite the same, to be expended during the fiscal year ending June 20, 1919, in accordance with the provisions of Article III, Chapter I of the Charter of the City and County, to-wit:

GENERAL GOVERNMENT - CLASSIFICATION "A"

 
Legislative Department - Board of Supervisors
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
16
18
19
20
21
0
A-0-1
"
"
"
"
"
"
"
"
"
"
"
"
"
"
"
"
"
"
"
B-0-1
Personal Service
18 Supervisors at $2,400 each
1 Clerk
1 Chief Assistant Clerk
1 Expert Accountant
1 Bond and Ordinance Clerk
1 Superintendent of Supplies
1 Inspector of Supplies
1 Assistant Clerk Stationery Department
1 Assistant Clerk, Stationery Department
3 Assistant Clerks, General Office, at $2,400
2 Assistant Clerks, General office, at $2,100
2 Assistant Clerks, General Office, at $1,800
1 Stenographer to Finance Committee
1 Stenographer
1 Stenographer
1 Telephone Operator and Filing Clerk
1 Sergeant at Arms
1 Chauffeur and Messenger
1 Gas and Water Inspector
1 Assistant Gas and Water Inspector
Horticultural Inspector

43,200
4,200
3,000
3,600
3,000
3,000
2,100
2,400
1,800
7,200
4,200
3,600
2,400
1,800
1,620
1,320
1,560
1,800
2,100
1,680
1,848
$97,428
 
Miscellaneous Accounts Under Control of the Board of Supervisors
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51

52
53

54
55
56

57
58
59
60
62
63

A-0-5
A-1-02
A-5-1
A-1-01
A-1-02
A-5-01
"
"
H-5-02
"
"
F-5-02
F-4-02
F-1-9
A-3-5
E-5-6
E-5-6
A-5-10
A-3-4
A-3-4
B-5-10
C-10-02
A-6-1
A-6-6
A-10-02
A-10-3
A-0-01
A-4-4
A-10-1

A-9-4
H-10-3

E-10-7
E-10-1
D-10-8

B-8-2
B-8-1
A-0-1
B-11
A-10-02
A-5-1

Finance Committee Expenses
Supervisors' Incidental Expenses Other Than Personal Service
Advertising Resolutions and Ordinances
Stationery
Urgent Necessity Fund
Printing Public Documents
Printing Law and Motion Calendar
License Blanks and Tags
Celebration 4th of July
Memorial Day Observance
Maintenance of Municipal Band
Interment Union Soldiers and Sailors
Examination of Insane
Maintenance of Insane Criminals
Furniture for Public Buildings
Lighting Public Buildings
Lighting Streets
Water for Public Buildings
Pump for City Hall
Pump for County Jail
Water for Hydrants
Tubercular Sanitarium (oustide the City and County)
Rents
Premiums, Official Bonds
City Planning Commission
Repairs to Public Buildings
Block Boks
Transportation Expenses, Supt. of Schools
Payment for Land Under Condemnation for Civic Center and Improvements
Payment of Defecit, Twin Peaks Tunnel Construction
Repairs to School Buildings and Construction of Portable and Temporary Schools
Street Work Fronting Holly Park and Other City Property
County Road Fund
Extension of Main Sewers, Great Highway, Guttenberg street and Stanley street lateral
Police Relief Pension Fund Deficit
Relief of Exempt Firement
Auditorium
Public Pound
To Reimburse South Beach Land Fund
Publicity and Advertisitng
5,000
3,000
31,000
45,000
100,000
5,000
6,000
3,000
2,500
500
10,000
8,000
10,000
3,000
2,500
40,000
450,000
30,000
1,500
1,100
132,000
50,000
8.000
5,000
5,000
42.000
2,900
1,200
64,500

85,000
200,000

20,000
1,000
10,000

30,000
5,000
10,000
10,000
5,000
10,000
$1,453,700

 
Telephone Exchange
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS

64
65
66
0
A-0-1
A-0-1
A-1-02
Personal Service
Chief Operator
4 Operators at $1,080 each
Contingents

1,200
4,320
1,000
$6,520
 
Widows' Pension
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS
67

68
69
70
71
71

B-8-4

A-0-1
A-0-1
A-0-1
A-0-1
A-0-1

Widows' Aid Pensions
Widows' Pensions-Personal Service
Director
Assistant Director
Social Service Nurse
Stenographer-Bookkeeper
Expenses
135,000

1,800
1,200
1,200
1,200
500
$140,900

 
Maintenance of Minors, Public Institutions
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS
73
74
75
76
F-1-9
F-1-9
F-1-9
F-1-9
Subsistence and Support
Feeble-minded Home
Magdalen Asylum
State Schools
210,000
33,000
8,000
10,000
$261,000
 
Juvenile Detention Home
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS
77
78
F-0-1
F-1 and 2
Personal Service
Maintenance
$11,160
12,000
$23,160
 
Adult Probation Department
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS
79
80
F-0-1
F-1 and 2
Personal Service
Maintenance
10,980
300
$11,280
 
Juvenile Court
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS
81
82
F-0-1
F-0-4
Personal Service
Expenses
28,980
3,250
$32,230
 
Executive Department
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS

83
84
84a
85
86
87
88
89
90
91
92
0
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-1-02
A-1-02
Personal Service
Mayor
Secretary
Assistant Secretary
Stenographer
Stenographer
Stenographer
Telephone Operator
Usher
Chauffeur
Contingent Expenses (Charter)
Expenses

6,000
2,400
2,100
1,500
1,200
900
1,020
900
1,800
3,600
1,740
$23,160
 
Finance Department
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS

93
94
95
96
97
98
99
100
101
102
103
104
 
 
 

105
106

0
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-2
 
 
 

A-1-02
A-0-4

Personal Service
Auditor
Chief Deputy
3 Deputies at $2,580 each
2 Deputies at $2,100 each
3 Deputies at $1,920 each
2 Deputies at $1,800 each
2 Assistant Deputies at $1,500 each (Charter)
1 Clerk
Stenographer-Bond Clerk
Clerk (Duties Under Sec. 4099, P.C.)
Telephone Operator
Assessment Roll, Duties Prescribed by State Laws-
Making Duplicates of Operative Assessment Books, Adding Valuations, Computing, Extending and Experting Tax Books, Compiling Statistics for State Board of Equalization and Controller, and Settlements With City and State, etc.

4,000
2,400
7,740
4,200
5,760
3,600
2,000
1,200
1,620
1,980
1,080
 
 
 

5,000
400
1,800
$43,780

 
Treasurer
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS

107
108
109
110
111
112
113
114
115
116
0
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
Personal Service
Treasurer
Chief Deputy
Bookkeeper
Assistant Bookkeeper
Bank and Bond Deputy
Cashier
Clerk
1 Coupon Clerk
2 Clerks at $2,100 each
2 Deputies at $2,400 each

4,000
2,400
2,400
1,980
3,000
3,600
1,200
2,100
4,200
4,800
$29,680
 
Assessment and Revenue Assessor
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS

117
118
119
120
121
122
123
124
125
126
0
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-2
A-1-02
A-1-01
Personal Service
Assessor
Chief Deputy
Cashier
18 Deputies at $1,800 each
4 Assistant Deputies at $2,400 each
4 Assistant Deputies at $2,100 each
Cartographer
Extra Clerks
Field Deputies' Expenses
Stationery

8,000
2,400
2,100
32,400
9,600
8,400
1,800
45,000
2,500
5,500
$117,700
 
Tax Collector's Department
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS

127
128
129
130
131
132
133
134
135
136
137

138
139
140
 

0
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-2
A-0-1

A-5-1
A-5-01
A-1-02

Personal Service
Tax Collector
Office Superintendent
Cashier
Accountant
6 Special Deputies at $2,100 each
Assistant Cashier
2 Experienced Searchers at $2,100 each
21 Deputies at $1,800 each
Stenographer
Extra Clerical Help
Twin Peaks Tunnel Assessment Collection
Other Than Personal Service
Advertising-Tax Notices
Printing Delinquent Tax List
Contingents

4,000
3,000
2,400
2,400
12,600
2,100
4,200
37,800
1,500
6,700
3,960

500
2,000
500
$83,660

 
Department of Elections
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS

141
142
143
144
145
146
147
148
149
150
0
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-3
A-5-02
Personal Service
5 Commissioners at $1,000 each
Registrar of Voters
2 Deputies at $2,400 each
6 Deputies at $1,980 each
10 Deputies at $1,680 each
2 Stenographers at $1,500 each
1 Typewriter Operator-Mechanic
1 Watchman
Election Expenses
Special Election Expenses
A sum of $50,000 (or so much thereof as may be necessary) to replete the special election fund as provided in Section 14, Chapter III, Article II, of the Charter

5,000
4,000
4,800
11,880
16,800
3,000
1,500
1,500
222,000
 
 

50,000
$320,480

 
Law Department-City Attorney
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS

152
153
154
155
156
157
158
159
160

161
162

0
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1

A-1-02
A-1-03

Personal Service
City Attorney
2 Assistants at $3,600 each
4 Assistants at $3,000 each
1 Assistant
1 Assistant
Chief Clerk
Assistant Clerk
3 Stenographers at $1,200 each
Messenger
Other Than Personal Service
General Litigation
Rate Litigation

$5,000
7,200
12,000
2,400
1,800
1,800
900
3,600
900

5,000
12,500
$53,100

 
District Attorney
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS

163
164
165
166
167
168
169
170
171
172
173
174
175
176

177
 

0
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1

A-0-5

Personal Service
District Attorney
4 Assistants at $3,600 each
2 Assistants at $3,000 each
6 Assistants at $2,400 each
1 Assistant
Warrant and Bond Clerk
Assistant Warrant and Bond Clerk
6 Assistant Warrant and Bond Clerks at $1,500
Chief Clerk
Assistant Chief Clerk
Bookkeeper
Stenographer
Stenographer
Messenger
Other Than Personal Service
Detection and Prosecution of Criminals

5,000
14,400
6,000
14,400
1,800
2,400
2,100
9,000
1,800
1,500
1,200
1,800
900
1,500

7,200
$71,000

 
Civil Service Department
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS
178 A-0-01 Personal Service and Other Than Personal Service $21,000
 
County Clerk's Department
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS

179
180
181
182
183
184
184
187
188
0
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
Personal Service
County Clerk
Chief Register Clerk
Cashier
5 Register Clerks at $1,800 each
10 Assistant Clerks at $1,500 each
16 Courtroom Clerks (Superior Courts) at $1,500
4 Courtroom Clerks (Police Courts) at $1,500
31 Copyists at $1,200 each
1 Messenger

4,000
2,400
1,800
9,000
15,000
24,000
6,000
37,200
7,200
1,200
$107,800
 
Sheriff - Office and Jails
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS

189
190
191
192
193
194
195
196
197
198
0
A-0-1
A-0-1
A-0-1
A-0-5
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
Personal Service
Shefiff
Cashier
Office Deputy, Secretary
Attorney
Chief Bookkeeper
2 Assistants at $1,680
12 Deputies at $1,680
17 Bailiffs at $1,500
Stenographer
Chauffeur

8,000
2,400
1,980
1,800
1,980
3,360
20,160
25,500
1,500
1,500
   
County Jails
 

199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
0
F-0-1
F-0-1
F-0-1
F-0-1
F-0-1
F-0-1
F-0-1
F-0-1
F-0-1
F-0-1
F-0-1
F-0-1
F-0-1
F-1 and 5
F-1-9
Personal Service
Under Sheriff
Superintendent of Jails
Chief Jailer
28 Assistant Jailers at $1,200
10 Jailers at $1,380
Commissary
Bookkeeper for all Jails
Chief Matron
2 Van Drivers at $1,200 each
Cook
Cook
Physician
Bailiff and Head Keeper
Expenses
Subsistence of Prisoners

2,400
1,800
1,800
33,600
13,800
1,680
1,680
1,500
2,400
1,200
1,080
1,800
1,680
2,500
70,000
$207,100
 
Superior Courts
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS

214
215
216
217
218
219
0
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-4
Personal Service
16 Judges at $3,000 each
Secretary
Messenger
8 Interpreters at $1,200 each
Telephone Operator
Stenographers (Reporters' Fees)

48,000
4,200
960
9,600
1,200
20,000
   
General Court Expenses
 
220
221
222
A-0-4
A-0-4
A-0-4
Grand Jury Expenses
Jury Fees and Witness Expense
Court Orders
3,000
27,800
4,000
$118,760
 
Police Courts
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS

223
224
0
A-0-1
A-0-1
Personal Service
4 Police Judges at $3,600 each
4 Stenographers at $2,400 each

14,400
9.600
$24,000
 
Justices' Courts
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS

225
226
227
228
229
230
0
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
Personal Service
5 Justices of Peace at $4,200 each
Clerk of Court
Chief Deputy
Cashier
3 Deputies at $1,500 each
Messenger and Deputy Clerk

21,000
3,000
2,400
1,800
4,500
1,500
$34,200
 
Law Library
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS

231
232
0
A-0-1
A-0-1
Personal Service
Librarian
Assistant Librarian

3,600
1,800
$5,400
 
Coroner's Office
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS

233
234
235
236
237
238
239
240
241
242
243
244
245
246
0
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-0-1
A-3-4 and 9
A-3-1
Personal Service
Coroner
Chief Deputy
Autopsy Physician
3 Assistant Deputies at $1,500 each
Assistant Deputy (female)
2 Assistant Deputies and Drivers at $1,500
Stenographer
Assistant Stenographer and Typist
Toxicologist
Night Matron
Cler-Matron
Morgue Tender
Expenses
Ambulance, U.S.A. Type

4,000
2,400
2,400
4,500
1,500
3,000
1,800
1,500
1,200
1,140
1,140
1,200
2,500
3,000
$31,280
 
Department of Public Works Administration
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS

247
248
249
250
251
252
253
254

255
256
257

258
259
260
261
262
263
264
265
266
267
268
269
270
271
271
 

0
A-0-1
A-0-1
A-0-1
A-0-1
E-0-1 and 3
E-0-1 and 3
B-0-1
E-0-1

E-0-1
E-1 and 3
E-01-03

E-10-7
E-10-7
E-10-7
E-10-7
E-0-1
D-01 and 3
D-01 and 3
A-4
A-1 and 5
A-02
E-1 and 3
D-01 and 02
A-0-1
A-0-1
A-0-1
 

Personal Service
Commissioners and General Office Employees
Bookkeeping and Accounting
Bureau of Architecture
Building Operation and Maintenance
Stores and Yards
Bureau of Streets
Building Inspection
Bureau of Engineering
Personal and other than Personal Service
Storekeeper Department
Supplies and Maintenance
Repairs and Reconstruction of Streets
Repairs to following streets:
Bryant Street, Third to Eighth
Brannan Street, Seventh to Tenth
Folsom Street, First to Second
Powell Street, Broadway to Union
Bridges, Operation of
Cleaning Streets
Sewers, Repairing and Cleaning
Transportation
General Supplies 
Stores and Yards
Supplies, Bureau of Engineering and Photostat Department
Sewage Pumping Stations
Pipe and Rail Yard
Municipal Water Works
Relief and Vacations

30,360
41,040
5,220
130,158
12,900
19,200
23,400
135,000

30,000
30,000
404,500

72,350
31,000
8,950
4,700
30,000
387,000
159,000
9,200
3,000
1,500
8,000
10,000
4,600
6,000
5,040
$1,602,118

 
Sealer of Weights and Measures
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS

273
274
275
276
277
0
B-0-1
B-0-1
B-0-1
B-0-1
B-3-11
Personal Service
Head Sealer
Chief Deputy
5 Deputies and $1,800 each
Clerk-Stenographer
Maintenance

3,000
2,400
9,000
1,200
2,500
$18,100
 
Recorder
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS

278
279
280
281
282
283
0
B-0-1
B-0-1
B-0-1
B-0-1
B-0-1
B-0-2
Personal Service
Recorder
Chief Deputy
5 Deputies at $1,800 each
9 Clerks at $1,680 each
Machinist
Copyists, Comparers and Vacations

4,000
2,400
9,000
15,120
1,680
38,800
$71,000
 
Department of Electricity
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS

284
285
286
287
288

289
290
291
 

292
293
294
295
 

296
297
298
299
300
301
302
303
304
305
306
307
308

309
310
311
312
 

0
B-0-1
B-0-1
B-0-1
B-0-1
B-0-1

B-0-1
B-0-1
B-0-1
 

B-0-1
B-0-1
B-0-1
B-0-2

0
B-0-1
B-0-2
B-0-1
B-0-1
B-0-3
B-0-3
B-0-3
B-0-3
B-0-1
B-0-1
B-0-1
B-0-1
B-0-1

B-1 and 2
B-2 and 02
B-2 and 1
B-3 and 4
 

Personal Service
Chief Electrician
Secretary-Bookkeeper
Clerk
Stenographer-Typewriter
Helper and Messenger
Inspection
Chief Inspector
5 Inside Inspectors at $1,800 each
Inspector, Overhead Construction
Fire Alarm and Police Telegraph System
Personal Service
Chief Operator
7 Fire Alarm Operators at $1,740 each
4 Telephone Operators at $1,080 each
Relief Operators
Construction Work
Personal Service
Chief, Construction Department
Cable Splicer
Batteryman
Foreman Insturment Maker
3 Instrument Makers
Foreman Laborer
3 Laborers
Machinist
2 Foremen Linemen
12 Linemen
Storkeeper
Repairer
Painter
Other Than Personal Service
Maintenance Motor Vehicles
Administration
Fire Alarm and Police Signal System
Machine Shop

3,000
2,250
1,500
1,500
1,080

2,100
9,000
1,800
 

2,040
12,180
4,320
300
 

2,400
900
1,750
2,100
5,250
680
1,820
1,750
3,500
19,080
1,350
1,620
507

2,600
1,250
6,370
2,740
$96,737

 
Fire Department
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS
313
314
315
B-0-1
B-0 and 2
B-3-1
Personal Services
Maintenance
Equipment and Apparatus
1,430,000
120,000
60,000
$1,610,000
 
Police Department
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS
316
317
318
B-0-1
B-0-5
B-1 and 2
Personal Services
Contingent Expense
Maintenance and Equopment, B-3 and 5
1,498,396
9,000
50,000
$1,557,396
 
Department of Public Health Central Office
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS
319
320
321
C-0-1
C-1 and 2
C-5-02
Personal Service
Maintenance, C-3-4-5 and 6
Burial of Indigent Dead
138,736
22,359
6,360
$167,455
 
Relief Home
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS
323 F-01 and 2 Personal Service and Other Than Personal Service $292,439
 
Isolation Hospital
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS
324
325
C-0-1
C-1 and 2
Personal Service
Maintenance
28,586
30,000
$58,586
 
San Francisco Hospital
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS
326
327
F-0-1
H-1-0
Personal Service
Maintenance, F-3-4-5 and 6
200,000
284,600
$484,600
 
Emergency Hospitals
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS
328
329
F-0-1
H-1-0
Personal Service
Maintenance, F-3-4-5-6
98,922
25,800
$124,722
 
Playgrounds
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS
330
331
H-0-1
H-1 and 02
Personal Service
Maintenance, H-2-3-5 and 6
42,240
35,260
$77,500
 
TOTAL GENERAL FUND
BUDGET ITEM CODE OBJECT OF 
EXPENDITURE
TOTALS

332
333
334
335
336

H-0-1
G-0-1
G-0-1
B-1-8
11-7-1 and 2
Total General Fund
Park Fund
Common School Fund
Library Fund
Firemen's Relief and Pension Fund
Bond Interest and Redemption
$9,479,071
390,000
2,588,785
130,000
138,240
3,289,652

GRAND TOTAL, $16,015,747

Finally Passed - Board of Supervisors, San Francisco, June 3, 1918.
    Ayes - Supervisors Brandon, Deasy, Hilmer, Hocks, Kortick, Lahaney, McLearn, Mulvihill, Nelson, Welch, Wolfe - 11.
    Noes - Supervisors Gallagher, Hynes, McSheehy, Power, Schmitz - 5.
    Absent - Supervisors Hayden, Suhr - 2.

J.S. DUNNIGAN, Clerk.
Approved and amended by decuctions, San Francisco, June 14, 1918.
JAMES ROLPH, JR., Mayor.
The foregoeing Ordinance No. 4610 (New Series) was returned to the Board of Supervisors by his Honor the Mayor on June 14, 1918, with a messge wherein he states, and gives his reason therefor, that he has eliminated Item 22, Assistant Horticultural Inspection, $1500.
    That he reduced Item 39 Lighting Streets to $450,000.
    That he reduced Item 56 Extension of Main Sewers to $10,000.
    That he eliminated Item 61 for Purchase of Additional Subsistence for Public Institutions, $35,000.
    That he reduced item 319 Personal Service to $138,736.
    That he eliminated Item 322 Special Sanitation $7,645.
The message was read to the Board of Supervisors, entered in the Journal and on Friday, June 21st, at 11 a.m. the Board of Supervisors met to act upon the Mayor's veto of these several items.
Whereupon action was had, the Mayor's veto was sustained and the budget as amended again passed by the following vote:
    Ayes - Supervisors Brandon, Deasy, Hayden, Hilmer, Hocks, Kortick, Lahaney, McLaren, Mulvihill, Nelson, Suhr, Welch - 12.
    Noes - Supervisors Gallagher, Hynes, McSheehy, Power, Schmitz - 5.
    Absent - Supervisor Wolfe - 1.
J. S. DUNNIGAN,
Clerk, Board of Supervisors, City and County
of San Francisco

Source: Budget - City and County of San Francisco, California, Fiscal Year, 1918-1919.
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