San Francisco History - 1918-1919 Budget for the City & County of San Francisco

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.