Repository: UIHistories Project: Board of Trustees Minutes - 1942 [PAGE 595]

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592

BOARD OF T R U S T E E S PHYSICAL PLANT DEPARTMENT

[August 5

Summary Urbana Administration Operation: Building Fire Station Police and Watchmen Total, Operation Maintenance: Building General Grounds Trucks and Cars Total, Maintenance Utilities: Heat, Light, and Power

Gas

an

Salaries Other d Wages1 Expense1 $51 585 $14 985 745 520 no 375) 29 4 1 (34 055 645 210 9'°) 284 750 955 472 461)

Total $ 66 570 187 800 25 165 37 320 (250285) 221 77 45 36 (380 058 515 610 690 873)

158 20 36 (215 152 61 36 25 (276

774 68 765 15 655 8 218 11 412) (104

72 750

200

92 700

5 800

165 450

6 000

Water Station Total, Utilities Total, Urbana Chicago Administration Building Operation Building Maintenance Grounds Utilities Total, Chicago Sub-total, Physical Plant Operation, Maintenance, and Equipment. .. . Illini Union Building Operation Chicago Union Building Operation Medical and Dental College Building Debt Service Total, Physical Plant Department. .. .

18 105 6 435 (91 055) (104 935) (634 427) (259 291) 14 46 32 2 7 (103 640 200 755 300 510 405) 3 455 5 375 9 840 320 42 490 (61 480)

24 540 (195 990) (893 718) 18 51 42 2 50 (164 095 575 595 620 000 88s) 2 603) 250 263 ooo 3 1164

(737 832) (320 14 6 86 ¥737 832 $427

771) (1 058 250 14 263 6 000 86 284 $1 165

E n d o w m e n t I n c o m e and Expendable Gift Funds Carr tree planting (Gift fund) Estep clock maintenance (Endowment income) Total, Endowment and Gift Funds Physical Plant Department—Urbana ADMINISTRATION Salaries and Wages 1. C. S. Havens, Director of Physical Plant Department (C.S.) 2. E. L. Stouffer, University Architect (C.S.) 3. C. W . Lyon, Assistant to Director of Physical Plant Department (C.S.) 4. T. O. Henderson, Assistant Superintendent of Buildings (C.S.) (Until further notice) 5. E. R. Berbaum, Maintenance and Repair Foreman (C.S.) 6. Hazel M. Tucker, Senior Clerk (C.S.) $520 50 $570 $520 50 ?57°

D D D F D D

$

7 000 5 300 3000 3000 2 700 2000

A m o u n t s for wages and other expense are subject to adjustment within totals. i n c l u d i n g $56,000 to be expended from restricted student fees in connection with Medical and Dental College Building bond issue. 3 To be paid from student fees restricted in connection with Medical and Dental College Building bond issue. *See also page 584 for Physical Plant (R&E Hospitals).