Repository: UIHistories Project: Board of Trustees Minutes - 1946 [PAGE 1352]

EXTRACTED TEXT FROM PAGE:

1946]

UNIVERSITY OF ILLINOIS PHYSICAL PLANT DEPARTMENT

1345

Salaries Physical Plant Operation, Maintenance, and and Wages Equipment (Wages, expense, and equipment items subject to adjustment within total): Urbana-Champaign: Administration $ 53 293 Operation: Building 275 662 Fire Prevention and Safety ' 41 555 Police and Watchmen 46 030 Total, Operation (416 540) Maintenance: Building Maintenance 196 200 General Maintenance 71 737 Grounds 56 357 Trucks and Cars 44 838 Total, Maintenance (369 132) Utilities: Heat, Light, and Power 196 676 Gas 200 Water Station 23 653 Total, Utilities (220 529) Total, Urbana-Champaign (1 006 201) Chicago: Administration 28 380 Building Operation 198 673 Building Maintenance 81 695 Grounds 7 845 Heat, Light, and Power 69 793 Total, Chicago (386 386) Subtotal, Physical Plant Operation and Maintenance (1 392 587) Debt Service and Other Special Items: Illini Union Building—Urbana Illini Hall and Arcade Building Illini Union Building—Chicago Medical and Dental College Debt Service Total, Debt Service and Other Special Items Total, Physical Plant Department.. .$1 392 587

Other Expense

Total

$ 17 200 18 987 6 088 600 (42 875) 42 7 3 9 (62 121 5 4 (131 (237 7 13 n I 84 (118 621 227 925 095 868)

$ 70 493 294 47 46 (459 238 78 60 53 (432 649 643 630 415) 821 964 282 933 000) 926 550 510 986) 401) 049 412 695 845 733 734) 1

250 317 350 5 857 28 457) (351 200) (1 243 669 739 000 000 940 348) 36 212 92 8 154 (504

(355 548) (1 748 135) 26 4 10 78 695 200 325 000 26 4 10 78 695 s 200 325 s ooo4

(119 220) (119 220) S474 768 $1 867 355

Expendable Gift and E n d o w m e n t Funds Salaries Other and Wages Expense Carr Tree Planting (gift) $ 520 Estep Clock Maintenance (endowment income) 50 Spencer Ewing Art Collection (gift) 150 University of Illinois Foundation Gifts for Illini Union 5 000 Total, Expendable Gift and Endowment Funds $5 720

1

$

Total 520 50 150 5 000

$5 720

Estimated amount of $62,000 to be expended from restricted student fees in connection with 1 Medical and Dental College Building bond issue. Included also in estimated expenditures for Illini Union Building — Urbana. * Included also in estimated expenditures for Illini Union Building — Chicago. .'To be paid from student fees restricted in connection with Medical and Dental College Building bond issue.