Repository: UIHistories Project: Board of Trustees Minutes - 1954 [PAGE 251]

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248

BOARD OF TRUSTEES Summary (Concluded) Salaries and Wages

[ J u l y 16

Special Items Chicago Illini Union Building Debt Service Total, Special Items Illinois Neuropsychiatry Institute Building Operation Police and Watchmen Building Maintenance Grounds Maintenance Heat, Light, and Power Total, Illinois Neuropsychiatry Institute Sub-Total, Physical Plant Auxiliary Enterprises Chicago Illini Union (Trust) General Building Food Service Total, Chicago Illini Union Housing Division (Trust) Administration Staff Apartments Tenant Properties Total, Housing Division Trust Housing Division (General) Tenant Properties Total, Housing Division Total, Auxiliary Enterprises Grand Total

Other Expense 29 846 78 000 (107 846) 6 151 7 449 267 30 976

Total 29 8461 78 000 (107 846) 97 4 29 2 39 725 847 184 984 510

91 4 21 2 8

574 847 735 717 534

(129 407) (44 843) (174 250) (1 128 324) (1 086 306) (2 214 630) 15 214 72 678 (87 892) (10 200)2 3 300 (3 300) 14 103 112 177 (126 280) (597)2 71 502 12 474 (83 976) 29 317 184 855 (214 172) (ro 74 12 (87 797)! 802 474 276) 262 538) 710) 340

8 (3 300) (92 (91 192) (218 $1 219 516 $1 304

262 8 238) (95 518) (309 824 $2 524

Administration ( U n d e r t h e direction of the D i r e c t o r of t h e P h y s i c a l P l a n t D e p a r t m e n t ) Salaries and Wages I. H . W. Pearce, Superintendent of Buildings and Grounds. D Y Nonacademic Salaries Total, Salaries Wages Total, Salaries and Wages Expense and Equipment Expense Convention Travel Equipment Total, Expense and Equipment Total, Administration o , • , „,„ Building Operation Salaries and Wages Nonacademic Salaries Wages Total, Salaries and Wages Expense and Equipment Expense Equipment Total, Expense and Equipment Sub-Total, Building Operation

1 2

$ 10 63 (73 1 (74

000 214 214) 100 3*4)

18 000 150 I 610 (19 760) $ 94 074

$ 16 680 450 000 (466 680) 39 2 (42 (509 865 604 469) 149)

Included also in estimated expenditures for the Chicago Illini Union. Portion distributed to each of the operating units and included in their budget.