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Analysis of personal services increases other than mandatory 1948 budget-Con.

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• Public Library-Continued

5 janitors, CPC-2
I elevator operator, CPC-2.

Part-time employment
Recreation Department

I recreation director, CAF-9
1 clerk-stenographer, CAF-3
3 senior recreation directors, SP-5.
3 recreation directors, SP-4
1 assistant recreation director, SP-3.
Miscellaneous
Transfer of personal services from pub-

lic schools Metropolitan Police

61 privates, class 1.
16 motorcycle mounted privates
20 probational detectives.
10 precinct detectives
4 technicians (uniformed)
1 reporter, CAF-5.
I fingerprint analyst, CAF-4.
I clerk-stenographer, CAF-3.
1 card-punch operator, CAF-3.

I clerk-typist..
Increase of sergeant to lieutenant
Fire Department.

4 fire prevention inspectors, (uni

formed

Per diem mechanics
Services for veterans

i information specialist, CAF-7.
3 junior interviewers
3 information clerks, CAF-4.
1 clerk-stenographer, CAF-3.
1 junior clerk-typist.
1 clerk-typist

Part-time interviewer
Juvenile Court.

2 case-work supervisors, P-2
3 probation oflicers, P-1.
2 clerk-stenographers, CAF-3
I deputy clerk, CAF-6.
I deputy clerk, CAF-5.
1 deputy clerk, CAF-4

1 telephone operator-clerk, CAF-3. Municipal Court

I assignment commissioner, CAF-12
1 deputy assignment commissioner

CAF-10

1 messenger, CPC-3 Probation system: 1 assistant probation

officer. Office of Register of Wills: 3 Deputy Reg

ister of Wills, CAF-9. Commission on Mental Health.

I legal administrative assistant, P-2.
I clerk-stenographer, CAF-6.

Alternate lawyer-member increase
Health Department (excluding hospitals)..
Administration:

6, 794 7,934 4, 336 3, 021 2, 645 2, 394 2, 168

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I building supervisor, CPC-9.
1 engineer, CPC-4.

5 janitors, CPC-2
Dental service: 1 dental hygienist,

SP-5.
Food Inspection: 5 food inspectors,

SP-5.
Hospital Permit Bureau: 5 ambulance

drivers, CPC-4.
Laboratories: i laboratory technician,

SP-5..
Medical inspection of schools:

I conservation of hearing specialist,

P-3
1 audiometer technician, SP-4.
1 attendant, SP-2.
99538-47-43

3, 272 2, 070 8, 450

2, 394

11, 970

10, 100

2,394

4, 150 2, 168 1, 822

Analysis of personal services increases other than mandatory 1948 budget-Con.

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Health Department-Continued
Public health engineering:

5 sanitary inspectors, SP-6.
1 clerk-stenographer, CAF-4.

1 labor foreman, CPC-4
Vital Statistics: 1 card-punch operator,

CAF-3.
Glenn Dale Sanatorium.

Administration: 3 telephone operators,

CAF-2... Treatment Service:

2 medical officers, P-1

Increase in sees for consultants Utilities and Maintenance Service:

1 engineer, CPC-7.

2 elevator operators, CPC-2. Ward Service:

20 nurses, SP-5...
20 hospital attendants, SP-2.
1 domestic attendant, CPC-2 (half-

time)
Gallinger Municipal Hospital.

Administration: 1 storeroom laborer,

CPC-3. Dietary Service:

I cook, CPC-5.

1 cook, CPC-4
Laundry Service: 5 laundry workers,

CPC-2.
Nursing Education:

3 ward instructors, SP-6.

34 pupil nurses, special class. Nursing

service:
For patient care: 45 general duty

nurses, SP-5.
For special services:

4 charge nurses, SP-6.
23 general duty nurses, SP-5.
1 charge attendant, SP-4.
4 nurse assistants, SP-3.
4 hospital attendants, SP-3.

3 hospital attendants, SP-2. Treatment service:

2 clerk-stenographers, CAF-3.
1 medical officer, P-2
2 resident physicians, special class..
8 resident physicans, special class.
4 interns, special class.

1 pharmacy aide, SP-2.
X-ray service: 1 hospital attendant,

SP-2..
Department of Corrections.

1 radiotelephone operator, CAF-2.
i medical technician, SP-6.
Restore lapse man-years.
Transfer of personnel from Public

Welfare
Public Welfare.
Office of the Director:

1 chief accountant, CAF-9.
1 bookkeeper supervisor, CAF-7.
1 payroll supervisor, CAF-6..
2 bookkeeper clerks, CAF-4.

3 pay-roll clerks, CÁF-4.. Protective Institutions: Industrial Home School:

1 chief engineer, CPC-6.
2 attendants, CPC-5.
1 relief matron, CPC-3
Decrease in deduction for

maintenance
Industrial Home School for
Colored Children
Decrease in deduction for

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maintenance.

3. 380

Analysis of personal services increases other than mandatory 1948 budget-Con.

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Public Welfare-Continued
Protective Institutions-Continued
Industrial Home School --Con.

National Training School for
Girls:

6 counselors, SP-5.
Decrease in deduction for

maintenance
Receiving Home for Children.
Home for Aged and Infirm:

1 engineer, CPC-6.

1 fireman, CPC-4
Municipal Lodging House
District Training School:

I medical officer, P-3.
Decrease in deductions for

maintenance
Office of Chief Clerk
Office of Superintendent of District Build-

ings: 9 guards, CPC-4. Department of Inspections.

1 plan examiner engineer, P-4.
2 inspectors, SP-7..
2 concrete and steel inspectors, P-2.
6 inspectors, SP-6.
1 clerk, CAF-4.
1 clerk, CAF-3.
Member of Motion Picture Examining

Board..
Electrical Division

2 fire alarm and radio operators, CAF-3

Per diem employment
Street and Bridge Division.

5 assistant engineers, P-2-
6 transitmen, SP-6.
6 rodmen, SP-4.

Per diem employment.
Department of Vehicles and Traffic

1 administrative officer, CAF-11.
1 title examiner, CAF-3
2 addressograph operators, CAF-2.
1 permit examiner, CAF-4.
2 clerk-typists, CAF-2.
2 janitors, CPC-2.
2 traffic enumerators, CAF-2.

Temporary clerk hire.
Refuse Division

1 clerk, CAF-4
2 foremen, CPC-6.

Per diem employment.
Sewer Division.

1 engineer, P-4.
I associate engineer, P-1.
1 clerk, CAF 4.
6 engineering inspectors, SP-6.

Per diem employment.
Water Division.

2 clerk-accountants, CAF-5.
2 clerks, CAF-4.
2 clerks, CAF-3.

Per diem employment.
Washington aqueduct.
National Capital Parks.

4 privates, class 1.

Per diem employment. National Capital Park and Planning Commission

1 statistical Analyst, P-4.

1 draftsman, SP-6 National Zoological Park.

5 keepers, CPC-5. 2 laborers, CPC-3.

24, 582

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134, 200

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17, 300 110, 884

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Total personal services increases. Deduct nonrecurring or other items not

required in 1948.

672 1,502, 105 525, 228 156, 093 152, 564 33, 811

2, 369, 801

99,063

Net total of increases.

2, 270, 738

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Capital outlay items requested in 1948 budget
General sund:
Public schools:
Furnishing and equiping school buildings:
Kramer Junior High School..

$36, 400
Chamberlain Vocational High School.

9, 200 Dunbar Senior High School..

45, 200 Phelps Vocational High School.

16, 750 Washington Vocational High School.

7, 200
Western High School..

65, 250
Construction:
Armstrong and Dunbar Stadium

4.000
Bunker Hill Elementary School.

25,000 Kimball School.

140,000 Logan School

170,000 Miller Junior High School.

200,000 Nalle Elementary School

200.000 Randall Junior High School.

74,000 Sousa Junior High School..

200.000 Tast Junior High School

310,000 Tyler Elementary School

300,000 Walker Jones Elementary School.

300,000 School buildings and playground sites: Vicinity of River Terrace NE Recreation Department:

Improvement of recreation units

Repayment of funds (George Act). Metropolitan Police:

Police precinct house. Fire Department:

Sites for fire-engine houses (2) Glenn Dale Sanatorium:

Apartment house for medical officers.
Public Welfare (Children's Center):

Replacement of Industrial Home School for white children...
Public works:
Office of Chief Clerk:

Reconstruction of wharves.
Office of Superintendent of District Buildings:

Convert power plant to electricity..
Electrical Department:
Street lighting

$43, 200
Telephone service

3, 300 Police and fire system.

176, 750
Penal institutions..

5, 250
Refuse Division: Garage and shops building -
Sewer Division:
Construction of sewers and basins.

$1, 900,000
Construction, assessment, and permit work.

600,000
Sewage-treatment plant:
Sludge digestion tanks

800,000
Sedimentation tanks.

385, 000

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Total, general fund.
Highway fund:

Public debt retirement.
Street and Bridge Division:

Bridge over Anacostia River..
Paving, repairing, surfacing, etc.
Warehouse for materials and supplies.
Federal-aid projects..

$1, 460,000
1,650,000

50,000
2, 125,000

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Water fund:
Water Division:

Service water mains.
Hydrants.
Trunk mains
Anacostia station pumps.
Bryant Street station enlargement

800,000

80,000 625,000

10,000 600,000

2, 115, 000

Capital outlay items requested in 1948 budget-Continued
Water fund-Continued
Washington aqueduct:
Continuing repairs to McMillan plant.

$135,000
Continuing new conduit repairs..

60,000 Flocculation equipment, Dalecarlia.

40,000 Purchase and installation of meters.

35, 000
Installing pump, Dalecarlia station

35,000
Completion, first unit of mixing and sedimentation basins, Dale-
carlia.

492, 000
Completion of clear-water basin, Dalecarlia

1, 150,000 Construction of 6 additional filters, Dalecarlia.

655, 000 Beginning construction of new Dalecarlia pumping station... 976, 000

$3,578,000

$5, 693, 000

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Office of Corporation Counsel
Assessor's Office
Collector's Office
Coroner's Oitice
License Bureau.
Minimum Wage and Industrial Safety Board..
Administrator of Rent Control
Poundmaster's Office
Zoning Commission
Public schools:

General administration
General supervision and instruction.
Vocational education

Operation of buildings and maintenance of equipment
Public Library
Recreation Department
Metropolitan Police
Fire Department
Veterans Service
Juvenile court.
Municipal court
Probation system.
Office of Register of Wills
Commission of Mental Health
Health Department:

Health Department (excluding hospitals).
Glenn Dale Sanatorinin

Gallinger and tiberculosis hospitals..
Department of Corrections...
Public Welfare:

Oilice of the Director

Protective institutions,
Superintendent of District Buildings
Department o! Inspections.
Electrical Division
Street and Bridge Division
Department of Vehicles and Trallic.
Refuse Division.
Sewer Division
Water Division
National Capital Parks.
National Capital Park and Planning Commission.
National Zoological Park

50

9 116

4 9 11 3 1 3 2

128, 529

21, 957 321, 165 13. 918 21. 945 29, 292 12, 253

3, 397 12. 449 6, 418

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Total

672

1, 574, 52

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