MAYOR JAMES SOLPH, JR.
fi/W FflANCISCO HISTORY CENTER
TACKS
San Francisco Public Library
REFERENCE BOOK
Not to be taken from the Library
SAN FRANCISCO
MUNICIPAL REPORTS
FOR THE
.
FISCAL YEAR 1912-13, ENDED JUNE 30, 1913
PUBLISHED BY ORDER OF THE
BOARD OF SUPERVISORS
SAN FRANCISCO
NEAL PUBLISHING CO., 66 FREMONT ST.
1915
INDEX
Page
ASSESSOR'S REPORT 670
AUDITOR'S REPORT 1-257
ASSESSED VALUES OF PROPERTY 184-185
Comparative Statement.. ..Insert after 185
Indebtedness of each County in
State 214-215
ADVERTISING 26-110
ASSESSMENT FUNDS 99
APPORTIONMENT OF TAXES 170-171
ANNUAL BUDGET (SUPERVISORS) , 193-213
ARCHITECT 34
ASSESSOR'S OFFICE 24-145
AUDITOR'S OFFICE '. 24-25
Reconciliation of Balances and Proof of Funds.. ..Insert after P. 22
t " Estimate of Disbursements and Revenues :.. 216-251
Comparative Statement of Expenditures 36
.Letter Relating to Financial Statement 1-2
Letter Relating to Budget Estimate 216
" Financial Statement to Controller 7-22
Classification of Funds and Accounts
" Recapitulation of Audits (Classified) 125-128
Recapitulation of Receipts 130
Recapitulation of Payments - 146
Certified Contracts and Balances 180-183
BOND FUNDS
Bonded Indebtedness, General Accounting 186-192
Public Buildings, from Sale of Bands 110-123
Interest Account 124
Redemptions 123
BUREAU OtF EFFICIENCY 25-26
BOARD OF HEALTH
General Office 57-58
San Francisco Hospital 75-76
Tubercular Hospital 58-59
Emergency Hospital 5556
Isolation Hospital 60-61
Sanitation 61-62
Sealers of Weights and Measures 1 56
Buildings 81-84
Burial of Indigents 78
Relief Home .. 79-82
vi CONTENTS
AUDITOR'S REPORT Continued
BOARD OF PUBLIC WORKS Pa % e
Administrative 33-34
Administrative Maintenance 35
Street Repairs and Highways 65-70
Street Cleaning 63-64
Sewers 62-63
Engineering and Surveys 7173
Buildings Public 33-36
Building Inspection 39
Bridges 7374
Constructing Tunnels - 7071
Corporation Tax Fund 110
Excavation Fund 100
Assessment Fund - 9599
Special Permit Fund 99
Tearing Up Street Fund 100
Water Works Fund 97
Mission St. Viaduct 74
House Moving 99
Lighting Streets and Buildings 37-38-74
Water for Public Buildings 1 110
CIVIL SERVICE DEPARTMENT 25
Bureau of Efficiency 25-26
CORONER i 27
COMMISSIONS CITY AND COUNTY 1
CELEBRATIONS 95
DEPARTMENT OF ELECTIONS 28-29-30
DEPARTMENT OF ELECTRICITY 39-40-41
House Moving
DUPLICATE TAX FUND 99
FIRE DEPARTMENT
General Expenses 4143
Building and Repairs 43-49
Exempt Firemen's Allowance 98
Pensions
Water for Hydrants 43
JUDICIAL AND LAW DEPARTMENTS
City Attorney 101-102
County Clerk 99-101
District Attorney 102-103
Examination of Insane 103
Grand Jury 103-104
Interpreters
Jurors' Fees and Witness Expense
Justices' Court !7
Juvenile Home (Detention) 76-77
Juvenile Probation Officers
Law Library
Law and Motion Calendar 110
Maintenance of Minors
Police Courts
Superior Courts ....107-108
Public Administrator 105
Sheriff .. 105-106
CONTENTS vii
AUDITOR'S REPORT Continued Page
MAYOR 30
MUNICIPAL RAILWAY 96
MUNICIPAL BAND 93
PLAYGROUNDS 94-95
PUBLIC LIBRARY 83-84
PUBLIC PARKS 91-93
PUBLIC POUND 56
PUBLIC UTILITIES 109
POLICE DEPARTMENT
General Expense 50-52
Repairs 52-54
Relief and Pension 98
REDEMPTION OF PROPERTY SOLD TO STATE 173
RENT OF PUBLIC BUILDINGS 110
REFUNDS 99
RECORDER 31
SCHOOL DEPARTMENT
General Expense 84-89
General Repairs 89-90
Teachers' Institute 88-110
STATEMENT OF POLL TAXES * 172
STATE OIF CALIFORNIA 145-154-165
STATE OF CALIFORNIA, TAXES AND PENALTIES 169-172
SUPERVISORS, BOARD OF .7:. 26-27
SUPERVISORS, FINANCE COMMITTEE 27
TAX LEVY ESTIMATE ^ 252-254
TAX COLLECTOR 31-32
Licenses 134135
In Account with Auditor 169-172
TREASURER 32
Receipts ....136-146
Sources of Revenue 131133
Payments 147-150
Balances 150
Condition of Treasury 152-154
Cash ....151-165
Comparative Statement ....155-156
Transfers 157-161
Proofs 162-164
Bank Deposits 166-168
VIOLATION OF ORDINANCES 99
BOARD OF CENSORSHIP 438
BOARD OF EDUCATION 367
BOARD OF FIRE PENSION COMMISSIONERS 634-640
BOARD OF HEALTH .. 673
viii CONTENTS
Page
BOARD OF WORKS 481-634
Bookkeeper's Report 506
Building Inspection 564
Bureau of Architecture 579
Bureau of Engineering 482
Bureau of Light and Water Inspection 567
Bureau of Streets 562
Cashier ' s Report 556
Sewer Department 565
Street Cleaning 568
Street Repair Department 583
Superintendent of Public Buildings 560
CHIEF OF POLICE 472
CITY ATTORNEY'S REPORT 451
CrVIL SERVICE COMMISSION 424
CORONER' S REPORT 461
COUNTY CLERK'S REPORT 329
DEPARTMENT OF ELECTIONS 258
DEPARTMENT OF ELECTRICITY 404
DEPARTMENT OF EDUCATION 367
DEPARTMENT OF PUBLIC HEALTH 673
DISTRICT ATTORNEY'S REPORT 839
EXEMPT FIREMEN 446
FIRE COMMISSIONER'S REPORT 348
FIRE PENSION FUND COMMISSION REPORT 634-640
FREE PUBLIC LIBRARY 466
JUSTICES' CLERK 669
JUVENILE DETENTION HOME 439
LAW LIBRARY '. 363
PARK COMMISSIONERS' REPORT 312
PLAYGROUND COMMISSION 845
POLICE PENSION FUND 476
POLICE, CHIEF OF 472
POUNDKEEPER' S REPORT 639
PUBLIC ADMINISTRATOR 413
PUBLIC LIBRARY, FREE 466
RECORDER' S REPORT 447
SHERIFF' S REPORT 850
SUPERINTENDENT OF PUBLIC SCHOOLS 378
TAX COLLECTOR'S REPORT 321
TREASURER'S REPORT 641-668
APPENDIX
BOARD OF SUPERVISORS 861
WATER, GAS, ELECTRICITY AND TELEPHONE RATES 862
GEARY STREET RAILWAY 863-71
BOND ISSUES ... 871
BOARD OF
SUPERVISORS
OF THE Cf TY AND COUNTY
. _ OF SAN FRANCISCO- .
~ 1913
'
BOARD OF
SUPERVISORS
Auditor's Report
San Francisco, November 17, 1913.
Hon. James Rolph, Jr.,
Mayor, City and County of San Francisco.
Dear Sir:
In compliance with Article XVI, Section 9, of the Charter of the
City and County of San Francisco, I have the honor to submit here-
with the report of the Auditor for the fiscal year ending June 30, 1913.
The report as submitted covers all financial transactions during
the said year, and such other information as the Auditor is required
by law to include in his statement.
In accordance with the provisions of Chapter 550, Statutes 1911,
of the State of California, also, at the request of the Director of the
Bureau of Commerce at Washington, D. C., recommending a uniform
system of accounting, and through personal investigation of the sys-
tem and classification of municipal finance in my official capacity,
I have endeavored to present all data under the classification desired
by the Department of Commerce and Labor, which is generally in
vogue throughout the various municipalities, which makes it possible
to present facts in their proper relation, and also furnishes a basis
upon which requests for budget allowances should be presented to the
Auditor and by him recommended to Board of Supervisors. This re-
port covers the latest ideas in municipal accounting and is the first
of its kind ever presented to the citizens of San Francisco.
. In complying with the requests of the Director of the Bureau of
Commerce, and our State Controller, the compilation of this report
was a very difficult task, entailing upon this office a great amount
of labor, time and study; and in this connection I desire to express
my deep appreciation of the very valued assistance rendered this
office by John H. Harrison, representative of the Department of Com-
merce and Labor.
The classifications referred to are under nine headings, viz.: Gen-
eral Government and Administration, Protection to Life and Prop-
erty, Health Conservation and Sanitation, Highways, Charities and
Corrections, Education, Eecreation, Municipal Industries and Miscel-
laneous each department showing the amounts expended for salaries
and wages, expenses, outlay and the total disbursements of each
board, office and commission, as also comparative statement as to dis-
bursements, receipts and payments as against the previous year.
AUDITOR
Your attention is especially called to the table, under the caption
of ' ' Eeconciliation of Auditor's and Treasurer's Balances," giving
as it does certain proof of the correctness of the detail portion of the
report. Every fund and account is shown therein and are accurately
reconciled.
Respectfully submitted,
THOS. F. BOYLE,
Auditor.
AUDITOR
STATEMENT OF EXPENDITURES FOR THE FISCAL YEAR,
ALSO SHOWING COMPARATIVE STATEMENT OF
EXPENDITURES FOR THE FISCAL
YEARS 1911-12 AND 1912-13.
Administrative Offices 1911-12 1912-13
Assessor $ 106,112.02 $ 113,160.15
Auditor 42,287.58 40,276.96
Bureau of Efficiency 2,694.49
Civil Service Commission 14,347.58 23,058.19
Coroner 25,321.07 25,483.95
Department of Public Works 280,958.31 271,469.71
Mayor 24,582.83 23,874.69
Recorder 79,267.64 78,737.51
Supervisors 126,634.03 135,294.77
Tax Collector 72,990.71 70,479.14
Treasurer ' 23,307.28 26,826.49
General Expenses
Premium on Official Bonds Trans-
ferred to Various Departments,
1912-13 4,833.90
Total Administrative Offices 800,642.95 811,356.65
Advertising
Total Amount, Audited, (not appor-
tioned to Accounts) 6,699.06 819.72
Bonded Debt Fund
Public Building 5,792,722.88 13,921,145.39
Interest 897,223.00 1,161,131.00
Redemption 579,000.00 617,000.00
Total 7,268,945.88 15,699,276.39
Celebrations ,
Fourth of July and Memorial Day 3,146.00 3,000.00
Discovery Day (School Department).. 250.00
Aquatic Day (Supervisors) 250.00
Department of Elections
Department of Elections 291,695.99 299,733.37
Department of Electricity
Department of Electricity 106,951.36 117,614.83
4 AUDITOE
1911-12 1912-13
Department of Health
City and County Hospital 197,131.13 134,975.35
Tuberculosis Hospital 68,600.69
Construction of Buildings, etc 35,883.41 26,150.79
Emergency Hospital 94,376.71 89,247.29
General Expense (Board of Health).. 127,346.96 86,347.28
Sanitation 19,831.47 14,999.67
Sealers of Weights and Measures 3,532.98
Isolation Hospital 25,399.40 29,953.33
Total 499,969.08 453,807.38
Fire Department
Buildings, and Repairs to, and Pur-
chase of Land 130,669.94 179,382.32
Exempt Firemen's Allowance 5,000.00 5,001.00
General Expenditures 1,423,852.94 1,512,246.47
Relief and Pension Fund 71,556.31 84,027.41
Setting and Re-Setting Hydrants .... 6,301.28 4,875.00
Water for Hydrants 131,210.05 132,053.90
Total 1,768,590.52 1,917,586.10
Judicial Department
City and County Attorney 41,535.84 41,697.30
County Clerk 113,809.28 115,794.77
Courts
Justices' 30,322.96 30,100.83
Police 25,645.13 27,704.40
Superior 78,832.18 77,494.49
District Attorney 60,718.50 61,904.42
Examination and Support of Insane.. 11,718.50 12,777.00
Grand Jury Expenses 9,284.63 13,792.87
Interpreters' 9,500.00 9,500.00
Jury's Fees and Witness Expenses.... 28,336.47 33,974.05
Juvenile Detention Home 40,126.29 41,065.60
Law Library 3,845.39 3,768.06
Law .and Motion Calendar 4,099.92 4,099.92
Public Administrator 334.75
Sheriff's Office (including Repairs to
County Jail)* 129,191.39 120,478.69
^Repairs to Jails not included in 1912-13 Account.
Subsistence of Prisoners (Sheriff) 44,631.76 44,100.34
Total . 631,598.24 638,587.49
AUDITOR 5
1911-12 1912-13
Lighting Streets and Public Buildings.... 401,305.06 412,588.45
Playgrounds 77,608.29 76,317.66
Police Department
Construction of, and Repairs to
Buildings 100,640.23 49,403.15
General Expenditures 1,479,765.51 1,485,346.77
Relief Fund 79,340.70 87,804.45
Total : 1,659,746.44 1,622,554.37
Poor
Burial of Indigents 3,476.50 2,908.50
Burial of U. S. Soldiers and Sailors.... 2,325.00 2,700.00
Maintenance of Minors 215,117.02 250,925.42
Relief Home for the Aged and Infirm 198,808.35 196,789.68
Repairs to, and Constructions to Re-
lief Home, Buildings and Cisterns.. 16,550.74 26,473.47
Total 436,277.61 479,797.07
Municipal Railway Fund 68,954.06
Municipal Bands 10,006.46
Public Library 78,891.61 75,940.34
Public Parks 394,836.91 434,919.71
Public Pound 9,000.00 10,500.40
Plans City Hall and Civic Center 16,267.99
Public Utilities 15,829.45 52,358.78
Rents, etc., for Public Buildings 103,233.35 78,838.00
Repairs, Moving and Equiping Public
Buildings 83,923.65 5,942.28
School Department
Construction of and Repairs to
Buildings 92,675.78 97,510.56
General Expenditures 1,776,091.75 1,813,914.61
Teachers ' Institute 182.52 622.72
Total 1,868,950.05 1,912,047.89
Miscellaneous Printing, Books, etc. (Dis-
tributed to Various Offices) 13,553.83 3,397.58
AUDITOR
1911-12
1912-13
Streets and Sewers
Cleaning and Sweeping Streets 306,729.20 329,075.43
Constructing Tunnels 2,789.12 25,579.87
Construction and Maintenance of
Bridges 10,847.29 19,991.35
Mission Street Viaduct 145,149.11 54,937.27
Eepairs to Sewers 156,762.45
Repairs to Streets and Sewers 763,863.05
Repairs to and Improvements of
Streets 861,119.68
Safety Stations 7,897.56
Beale Street Assessment Fund 42,892.32 58,444.45
Total 1,280,167.65 1,505,910.50
Corporation Tax Fund 30.06
Excavation Fund 362.40
Surveys 53,709.63 93,504.10
Sunset, Water Works Fund 5,015.26 5,781.02
Tearing Up Streets Fund 53,787.17 61,447.48
Water for Buildings (Exclusive of Parks
and Schools) 22,351.70 22,979.10
Total Expenditures 17,953,194.73 26,875,959.64
Refunds .. 688,704.23 909,256.28
Total Demands Audited 18,641,898.96 27,785,215.92
AUDITOR 7
ANNUAL REPORT TO STATE CONTROLLER, OF THE CITY AND
COUNTY OF SAN FRANCISCO, STATE OF CALIFORNIA, FOR
THE FISCAL YEAR ENDING JUNE 30, 1913.
In Compliance With Provisions of Chapter 550, Statutes 1911,
Approved April 21, 1911.
GENERAL STATISTICS
Population, U. S. Census, 1910 416,912
Estimated population, June 30, 1913 520,000
Date incorporated First, May 1, 1850; last, April 19, 1856
Fiscal year began July 1, 1913
Class of city First Class
Special charter, Approved by Legislature, Jan. 26, 1899, in effect Jan.
8, 1900.
Territory in square miles: Land, 46% square miles; water, 80% square
miles; total, 127 square miles.
ASSESSMENT KOLL
Value of real estate $303,903,155
Value of improvements 157,378,977
Value of Personal property, including money, etc 64,965,404
Total value non-operative roll.... .. 526,247,536
Value operative roll *97,600,193
Total assessment roll $623,847,729
Total amount of property exempted from Taxation as pro-
vided by the State Constitution in the amount of $ 13,336,890
APPORTIONMENT OF TAX EATE
(Give cents levied on each $100.00 valuation NOT amount of
money collected)
For general purposes $1.391
For bond interest and redemption 497
For library purposes 018
For parks and playgrounds 07
For school purposes 208
For Firemen's Relief and Pension Fund. .016
Total highest tax rate per $100.00 $2.2000
Total number parks, squares and playgrounds: Parks and squares, 33;
playgrounds, 9. Acreage, 1409.81.
Cost of street improvements paid by assessment levied under the
Vrooman act, public property, $55,628.44; private property,
$1,183,920.67.
* Personal property of banks, $40,201,599, included in "Operative
Boll."
AUDITOR
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AUDITOR 9
RECEIPTS FROM REVENUE
From Taxes and Special Assessments
General Property Tax
For City Purposes Apportionment of
Taxes 10,609,610.27
For Commission on Personal Prop-
erty Tax :... l.:;i!4.61 10,610,934.88
Poll Taxes
For City Purposes Commission on
Poll Tax 16,202.50 16,202.50
Special Assessment Taxes
For Public Improvements Assess-
ment Stockton Street Tunnel 364,263.31 364,263.31
For Public Improvements Assess-
ment Widening of Gough Street.... 41.65 41.65
FROM LICENSES, PERMITS, FINES, PENALTIES, ETC.
Licenses and Permits
Liquor Licenses 1,052,265.00
Other Business Licenses 177,438.00
Dog Licenses 7,190.00
Departmental Receipts Building Per-
mits 32,334.80
Marriage Licenses, etc., $12,754.50;
Motor Cycle Permits, $310.00;
Right of Way, $200.00 13,264.50 1,282,492.30
Fines and Penalties
Court Fines and Penalties 43,451.50
Commercial Forfeits Contractors '
Bonds, etc 3,644.18
Escheats 222.80 47,318.48
Privileges
Francises, Percentages, etc 65,992.58 65,992.58
Rent of Investment Properties
From Miscellaneous Real Property
School Property, $54,221.50; City
Property, $25,826.53 80,048.03
Rentals Civic Center Property 18,941.00 98,989.03
Interest Receipts
From Current Deposits 72,38(5. :J7 72,386.37
10 AUDITOE
Subventions and Grants
State Account Eefunds on Bonds per
Chap. 335, Statutes 1911 123,638.91
From State for Schools 670,761.73
From State for Primary Election 1,155.00
From State for Orphans and Half
Orphans . 24,352.38 819,908.02
Pension Fund Dues
Gifts for Expenses Library Dona-
tions 163.65
Pension Fund Dues Police Dept 25,296.53 25,460.18
AUDITOR
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AUDITOR 21
PAYMENTS FOR COST OF GOVERNMENT Continued
Department, Office or Account
Amounts Paid
Interest
Interest Payments
On Funded Debt Bonds $1,161,131.00 $1,161,131.00
Total paid for cost of government ex-
penses, interest and outlays 27,168,215.92
PAYMENTS OTHER THAN FOR COST OF GOVERNMENT
Character of Debt Obligation
Amounts Paid
Payments for Redemption of Debt
Funded Debt Bonds $ 617,000.00 $ 617,000.00
Payments for Objects of Trust Panama
Exposition Fund, $5,037,074.00. This
amount is included in Inquiry No. 88 5,037,074.00 5,037,074.00
Total payments 27,785,215.92
CASH ON HAND AT CLOSE OF FISCAL YEAR
Cash-
City Corporation
General Treasury $4,441,140.65
Sinking Funds 673,858.29
Public Trust Funds 750.00
Private Trust Funds 281,878.95
Total 5,397,627.89
Total cash on hand, $6,246,306.58, less $13,964.16; Widber de-
ficiency, $6,232,342.42, which includes $818,709.16 taxes collected by
Assessor, but not apportioned.
22 AUDITOR
REPORT OF MUNICIPAL RAILWAY FOR THE FISCAL YEAR
(Geary Street Railway)
REVENUES
Receipts from Operation $ 134,864.85
Rents, etc 88.65
Sale of Material, etc 4,144.62
Total Current Revenues 139,098.12
^Excess Expenses Over Revenues 908,720.23
Total $ 1,047,818.35
Sale of Bonds 69,000.00
EXPENSES
Administration Expenses $ 5,515.52
Operation Expenses
Labor 38,985.00
Supplies 16,968.49
Maintenance
Labor 6,539.55
Material , 945.50
Payments from Sale of Bonds 68,954.06
Salaries and Wages 42,047.80
Expense 10,438.98
Outlay 926,377.51
Total Current Expenses $ 1,047,818.35
*This amount, in excess of Revenue, represents expenditures in-
curred by the Municipality during the preliminary efforts made in pre-
paring and starting the necessary machinery wherewith to obtain and
place the road in active operation. Deducting said amount from the
total expense incurred will show an excess of Revenue over Expense
in the sum of $70,144.06.
TREE'S BALANC
FOR THE FISC
Treasurer's
Receipts as
Changed by
Transfers
819.72
JL, 384, 769. 87
' 748,364.14
2, 533, 115. 06
10,398.80
88,664.23
79,117.41
P,747,839.85
2,840.00
85,323.82
j 430,434.61
2,500.00
tl,871,679.70
310.00
84,585.00
11,433.82
474.00
87,082.60
14,311.27
4,393.75
892.12
355,413.31
2.89
8,800.11
j 559,460.00
134,923.95
3,855.60
,251,805.63
AUDITOR
23
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-
Conservation of Health ...
Sanitation or Promotion of Cle
Hiffhwavs ..
Charities and Corrections
Education ..
1
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V
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Public Service Enterprises
Funded Debt Interest ..
Funded Debt Redemption ....
Panama Exposition Fund
24 AUDITOR
EXPENDITURES
Of the City and County of San Francisco During the Fiscal
Year Ending June 30, 1913
Being the Total Demands Audited in said Year.
GENERAL GOVERNMENT
ASSESSOR'S OFFICE
Salaries
Assessor $ 7,999.92
Chief Deputy 2,400.00
Cashier 1,800.00
Clerks (Begular) 21,600.00
11 (Extra) 46,000.00
" (Poll Tax) 4,999.85
Deputies (Office) 14,400.00
" (Field) 1,978.15
101,177.92
Expense
Livery 1,056.00
Premium on Official Bond 250.00
Stationery and Printing 5,471.51
Subscription to Newspapers 42.25
Transportation to Los Angeles 23.65
Water 6.00
6,849.41
Outlay-
Furniture 1,059.60
Maps 4,073.22
5,132.82
Total Assessor's Office $113,160.15
AUDITOR'S OFFICE
Salaries
Auditor 4,000.00
Attorney 1,800.00
Chief Deputy 2,400.00
Ass't Deputies and Clerks 18,300.00
Stenographer 1,500.00
Telephone Operator 900.00
32,800.00
Forward $ 145,960.15
AUDITOR
GENERAL GOVERNMENT Continued
25
Forward $ 145,960.15
Expense
Adding Machine (repairs) 12.00
Incidentals 403.97
Premium on Official Bond 17."). 00
Stationery .".73.06
Transportation 50.60
1,214.63
Assessment Roll
Expense
Computing and extending, etc 6,262.33
6,262.33
Total Auditor's Office, $40,276.96
CIVIL SERVICE COMMISSION
Salaries
Commissioners 3,599^99
Chief Examiner 2,400.00
Assistant Secretary 1,500.00
Clerk 1,199.99
Stenographers and Clerks 3,202.48
Special Examiners 7,534.93
Expense
Advertising 236.27
Stationery 2,491.06
2,727.33
Outlay-
Furniture 893.47
893.47
Total Civil Service Commission $23,058.19
BUREAU OF EFFICIENCY
Salaries
Clerical Services 2,377.93
Stenographer 126.00
2,503.93
Forward $ 178,999.23
26
AUDITOR
GENERAL GOVERNMENT Continued
Forward $ 178,999.23
Expense
Blue Prints 15.87
Food Inspection 59.63
Printing and Stationery 31.50
Press Clippings 40.80
Transportation ... 2.50
150.30
Outlay-
Furniture 24.95
Surveyor's Instruments 15.31
40.26
Total Bureau of Efficiency $2,694.49
BOARD OF SUPERVISORS
Salaries
Supervisors 43,200.00
Chief Clerk and Assistants 22,620.00
Chauffeur 1,500.00
Sergeant at Arms 1,440.00
Stenographer 4,200.00
Accountant 3,600.00
Bond and Ordinance Clerk 3,000.00
Superintendent of Supplies 3,000.00
Telephone Operators 2,205.00
Clerical Services, Board of Census 50.00
84,815.00
Expenses
Advertising 20,660.31
Annual dues, League of Municipalities 120.00
Automobile supplies and repairs 4,844.20
Incidentals 71.96
Inspection, Typewriting Machines 101.63
Premium on Official Bonds 295.00
Press Clippings 52.45
Printing and Stationery 3,393.48
Serving Subpoenas 8.50
Telegraph and Telephone Service 18.53
Transportation 137.55
Typewriting 77.95
29,781.56
Forward .. $ 293,786.35
AUDITOR
27
GENERAL GOVERNMENT Continued
Forward
Outlay-
Flags
Furniture
Law Books ...
10.43
455.82
30.00
$ 293,786.35
496.25
Total Board of Supervisors $115,092.81
Finance Committee (Board Supervisors)
Expense
Appraisement of Property 125.00
Clerical Services 60.60
Expert Services 3,650.00
Engineer's Services 2,462.55
Incidentals .... 57.60
Installing Index System 1,400.00
Printing Public Documents 12,446.21
20,201.96
CORONER
Salaries
Coroner 3,999.96
Autopsy Physician 2,400.00
Chief Deputy 2,400.00
Deputies 4,500.00
Driver and Hostler 1,080.00
Matrons .-. 1,800.00
Messenger 900.00
Morgue Tender ..... 900.00
Stenographers 3,300.00
Toxicologist 1,200.00
22,479.96
Expense
Auto Hire and Repairs 161.10
Dry Goods 58.27
Drugs and Chemicals 51.25
Forage 551.94
Fuel 16.10
Hardware 16.80
Horseshoeing and. Clipping 204.48
Forward . ....$ 1,059.94 $ 336,964.52
28
AUDITOR
GENERAL GOVERNMENT Continued
Forward $ 1,059.94 $ 336,964.52
Incidentals 63.95
Janitor Supplies 35.63
Lamps, etc 89.66
Laundry 148.83
Livery 46.00
Photographing Unknown Dead 148.05
Premium on Official Bond 25.00
Recovery of Bodies from Bay 455.00
Removing Garbage 66.00
Stationery 269.34
Subscription to Papers 38.00
Telegraph and Telephone 58.08
Typewriting Supplies 46.05
Veterinary Services 20.00
2,569.53
Outlay
Medical Books 20.00
Harness 190.85
Furniture 74.-10
Instruments 47.31
Receiving Baskets 86.45
Rubber Blankets 1.1.75
434.46
Total Coroner's Office $25,483.95
DEPARTMENT OF ELECTIONS
Salaries
Commissioners
Registrar
Chief Clerk
Chief Deputy
Deputies
Clerks
Stenographer
Store Keeper
Primary Election Officers
Precinct Officers
Mechanics .
4,999.50
2,400.00
1,800.00
1,800.00
7,093.35
58,372.15
1,430.00
1,393.35
67,140.00
28,740.00
415.50
175.583.85
Forward
$ 515,552.36
AUDITOR
29
GENERAL GOVERNMENT Continued
Forward
Expenses
Advertising
Auto Hire
Ballot Paper
Blue Prints
Cartage
Directories
Electrical Supplies
Erecting and Taking Down Election.
Booths
Equiping Election Booths
Freight
Hardware
Incidentals
Livery and Cab Service
Lumber and Millwork . r ....
Paints and Oils
Premium on Official Bonds
Printing Registers
Printing Ballots, etc
Postage
Kent of Polling Places
Repairs and Rent of Typewriters
Stationery ....
Transportation, Sacramento
Telephone Service
Outlay-
Booths (Election)
Duplicator
Furniture
Metal Filing Case
Paper Cutter
$ 515,552.36-
767.45
' 34.95
6,782.54
30.00
3,033.66
18.00
337.69
25,147.26
4,123.50
8.00
852.48
138.15
367.50
400.80
198.79
125.00
3,638.41
10,454.67
8,000.00
1,967.50
113.21
6,349.42
10.75
19.00
7,242.00
15.00
257.90
25.80
471.63
"2^18.73
8,012.33
Special Elections (Initiative and Recall)
Salaries
Office Clerks 8,548.55
Election Officers 21,664.10
30,212.65
Forward
$ 626,696.07
30
AUDITOR
GENERAL GOVERNMENT Continued
Forward
Expense
Advertising
Auto Hire
Ballot Paper
Cartage
Erecting and Taking Down Booths
Equiping Booths
Livery
Printing
Postage
Eent of Polling Places
Stationery
310.25
5.00
192.00
22.00
5,147.86
115.78
180.00
4,469.63
1,400.00
750.00
413.29
626,696.07
13,005.81
Total Department of Election $299,733.37
MAYOR'S OFFICE
Salaries
Mayor 6,000.00
Secretary 2,400.00
Assistant Secretary 1,528.33
Chauffeur 1,500.00
Stenographers 3,593.33
Telephone Operator 900.00
Usher 900.00
16,821.66
Expense
Advertising 38.87
Contingent Expenses 3,600.00
Incidentals 1,740.00
Stationery 519.73
Payment Taxes City Property 39.25
Premium on Bond 62.50
6,000.35
Outlay
Furniture 807.65
Typewriters 245.03
1,052.68
Total Mayor's Office $23,874.69
Forward .. $ 663,576.57
AUDITOR 31
GENERAL GOVERNMENT Continued
RECORDER'S OFFICE
Forward $ 663,576.57
Salaries
Eecorder 3,999.96
Chief Clerk 2,400.00
Deputies 9,000.00
Clerks (Regular) 13,500.00
Clerks (Folio) 41,944.60
Machinist 1,500.00
Messenger 473.33
72,817.89
Expense
Stationery 2,623.62
Premium on Bond 35.00
2,658.62
Outlay-
Furniture 486.00
Restoring Maps 2,27500
Purchase Typewriting Machine 500.00
3,261.00
Total Recorder's Office $78,737.51
TAX COLLECTOR'S OFFICE
Salaries
Tax Collector 3,855.51
Chief Deputy 1,966.66
Cashier and Assistants 7,800.00
Accountant 2,400.00
Clerk (Block Book) 1,500.00
Clerks (Extra) 6,719.60
Deputies 37,412.50
Searcher of Records 1,650.00
Stenographer 1,380.00
Services (Clerical) Stockton Street
Tunnel 100.00
64,784.27
Expense
Advertising 232.35
Cancelling 220.00
Cartage " 6.50
Incidentals 83.30
Livery 159.00
Forward $
'01.15 $ 807,098.35
32
AUDITOR
GENERAL GOVERNMENT Continued
Forward $ 701.15 $ 807,098.35
Publishing Delinquent Tax List 1,386.74
Eent of Safe 99.50
Premium on Official Bond 500.00
Stationery, etc 2,824.87
Telegrams 78.00
Typewriting Supplies 40.11
5,630.37
Outlay-
Furniture , 65.10
65.10
Total Tax Collector's Office $70,479.74
TREASURER'S OFFICE
Salaries
Treasurer 4,000.00
Chief Deputy 2,400.00
Bookkeepers 3,900.00
Cashier 3,600.00
Clerks 6,600.00
Deputies 3,600.00
24,100.00
Expense
Auto Hire 23.00
Incidentals 106.07
Premium on Official Bond 1,000.00
Stationery, etc 671.10
Telegram and Telephone 202.89
2,003.06
Outlay
Adding Machines 723.43
723.43
Total Treasurer's Office $26,826.49
Forward .. $ 839,620.51
AUDITOR
33
DEPARTMENT OF PUBLIC WORKS
GENERAL OFFICE EXPENDITURES
Forward $ 839,620.51
Salaries
Commissioners 11,999.91
Secretary 1,912.85
Clerks 7,200.00
Chauffeur 1,500.00
Messenger 1.500.00
Stenographer 3,000.00
Telephone Operator 1,800.00
Joseph L. McCormick (Back Salary).. 100.00
29,012.76
Bookkeeper's Department
Salaries
Bookkeeper 3,000.00
Clerks 5,384.50
Stenographer 1,200.00
Timekeeper 1,585.00
11,169.50
Cashier's Department
Salaries
Cashier 2,400.00
Clerk 1,800.00
Stenographer 1,500.00
5,700.00
BUREAU OF STREETS (OFFICE)
Salaries
Chief Deputy 3,000.00
Clerks 7,758.40
Stenographer 1,200.00
11,958.40
BUREAU OF BUILDINGS
Salaries
Superintendent and Assistants 5,400.00
Clerk 1,700.00
Stenographer 1,126.85
Forward .. $
8,226.85 $ 897,460.97
34
AUDITOR
DEPARTMENT OF PUBLIC WORKS Continued
Forward $ 8,226.85 $ 897,460.97
Janitors 34,593.30
Caretaker of Fountains 339.00
Watchmen 2,160.00
Engineers (Elevator) 3,734.30
Engineer's Assistants (Elevator) 7,566.05
Elevator Operators 13,440.00
70,059.50
BUREAU OF ARCHITECTURE
Salaries
Consulting Architects 19,075.00
Clerk 2,100.00
Draughtsmen 3,720.00
Inspector 3,000.00
Stenographer 2,395.00
30,290.00
DEPARTMENT OF GENERAL REPAIRS TO
BUILDINGS
Salary and Wages
Carpenters 2,185.50
Clerks 150.00
Glazier 128.75
Laborer 139.00
Locksmith 557.25
Painters 1,462.75
Plumbers 3,324.50
Teamsters 164.95
Tinners 753.75
Wiremen 328.20
9,194.65
Expense
Cartage 196.50
Chimney Repairs 262.00
Electrical Supplies 1,392.81
Gravel 12.50
Incidentals 90.15
Livery 90.00
Lumber 438.32
Paints and Oils 523.73
Plastering 371.45
Forward $ 3,377.46 $ 1,007,005.12
AUDITOR
DEPARTMENT OF PUBLIC WORKS Continued
35
Forward .. $ 3,377.46 $ 1,007,005.12
Plumbing Supplies 43.30
Roofing 135.20
Rubber Goods 48.25
3,604.21
Outlay-
Bronze Tablet 147.50
Maps 3.00
150.50
General Maintenance and Supplies
Expense
Auto Supplies 49.38
Cleaning Supplies 2,222.18
Chemicals, etc 228.52
Fuel and Oil 4,461.99
Hardware 657.55
Incidentals 123.90
Lime and Cement 80.87
Premium on Official Bonds 400.00
Plumbing Material 5.95
Rubber Goods 299.11
Removing Garbage 249.33
Sundries 80.50
Teaming 6.15
Stationery 6,817.57
Towel Service 1,914.30
17,597.30
Outlay-
Flags 70.00
Lamps 285.10
Machinery 142.13
497.23
General Transportation
Livery and Autos 10,137.35
Car Fare 1,498.65
11,636.00
Equipment of City Hall and Hall of Justice
Salaries
Carpenters 1,594.50
Glazier . 8.50
Forward $
1,603.00 $ 1,040,490.36
36 AUDITOR
DEPARTMENT OF PUBLIC WORKS Continued
Forward ... $ 1,603.00 $ 1,040,490.36
Laborer 9.00
Locksmith 374.00
Painters 298.00
Plumbers 195.00
Teamsters 101.15
Tinners 87.50
Wiremen 208.75
2,876.40
Expense
Electrical Supplies 37.09
Removing Garbage, etc 13.00
50.09
Completion of Jail
Outlay-
Hardware 154.85
154.85
Hall of Justice
Salaries
Carpenter, Labor, etc 177.50
177.50
Expense
Blue Prints 10.56
Removing Rubbish 113.25
123.81
Outlay-
Electric Fixtures 17.95
17.95
Total $319.26
Photo Gallery (Hall of Justice)
Salaries
Carpenters 861.00
Cement Finishers 11.00
Draughtsmen 16.95
Glazier 2.50
Locksmith 72.25
Painter 132.00
Plumber 314.00
Wiremen 144.25
1,553.95
Forward $ 1,045,444.91
AUDITOR
37
DEPARTMENT OF PUBLIC WORKS Continued
Forward
Expense
Hardware 376.17
Lumber 402.65
Plumbing 124.73
Oil 1.67
Teaming 1 5.90
Outlay-
Ventilators 66.61
Total $2,541.68
LIGHTING PUBLIC BUILDINGS EXPENSE
Board of Health
Gas , 327.47
Electricity 268.11
City Hall
Gas 621.24
Electricity 4,456.93
Coroner
Gas 15.72
Electricity 335.13
Emergency Hospital
Gas 634.44
Electricity 911.01
Fire Department
Gas 6,360.69
Electricity 9,424.28
Geary Street Railway Office
Electricity 30.09
Hall of Justice-
Gas 15.90
Electricity 5,087.90
Isolation Hospital
Gas 1,511.12
Electricity 379.92
$ 1,045.,444.91
921.12
66.61
Forward $ 30,379.95 $ 1,046,432.64
38
AUDITOK
DEPARTMENT OF PUBLIC WORKS Continued
Forward $ 30,379.95 $
Jails
-Electricity 1,872.17
Juvenile Home
Gas 260.31
Electricity 299.58
Police Stations
Gas 266.20
Electricity 2,989.59
Public Library
Gas 326.72
Electricity ... 1,326.18
Relief Home
Electricity 14.40
Tuberculosis Hospital
Gas 572.88
Electricity 573.60
38,881.58
Total $38,881.58
Forward $ 1,085,314.22
AUDITOR
39
PROTECTION OF LIFE AND PROPERTY
Forward $ 1,085,314.22
BUREAU OF BUILDING INSPECTION
Salaries
Chief Building Inspector 3,000.00
Chief Assistant and Inspectors 16,750.00
Boiler Inspector 1,800.00
Clerks 4,200.00
Light and Water Inspectors 3,765.00
29,515.00
DEPARTMENT OF ELECTRICITY
Salaries
Electrician 3,000.00
Batteryman 1,500.00
Bookkeeper and Secretary 1,800.00
Bricklayer 14.00
Carpenters 137.50
Clerks 1,200.00
Engineer 900.00
Fire Alarm Operators 12,300.00
Hodcarrier 10.00
Hostler :.'. 1,200.00
Inspectors 9,144.50
Instrument Makers 4,725.00
Laborers 2,730.25
Linemen 21,977.55
Machinist 2,865.00
Messenger 1,020.00
Painters 1,350.00
Plumber 174.00
Eepairers 1,380.00
Superintendent, Outside Construction 2,400.00
Supervisor, Aerial Construction 1,442.45
Splicers 1,661.00
Stenographer 1,200.00
Storekeeper 1,200.00
Telephone Operators 3,641.65
Tinners 6.00
Veterinary (Services) 17.75
Wiremen 645.00
79,641.65
Forward $ 1,194,470.87
40
AUDITOE
PROTECTION OF LIFE AND PROPERTY Continued
Forward $ 1,194,470.87
Expense
Auto Supplies 701.58
Blue Prints 3.90
Car Fare, etc 347.13
Cartage .'. 7.50
Chemicals 116.23
Dry Goods -.... 3.33
Freight 20.20
Fuel 156.40
Hardware 893.63
Incidentals 60.51
Leather Goods 27.06
Lime and Cement 30.13
Livery 585.50
Lumber 200.08
Paints and Oils 1,546.29
Plumbing Material 123.29
Kemoving Garbage 12.00
Eepairs to Streets 228.79
Spring Water 10.50
Stationery 631.28
Typewriting Supplies 108.78
Wagon Material 220.20
Water 90.00
6,124.31
Outlay-
Automobile 1,380.00
Castings 341.68
Cross Beams 36.25
Electrical Supplies 6,243.90
Fire Alarm Boxes 1,003.07
Furniture 46.75
Hand Cart 11.83
Harness 11.32
Iron and Steel 143.74
Lamps 83.69
Mechanical Drawings 217.15
Eubber Goods 217.48
Steel Tank 255.00
Wire and Cable 9,634.24
19,626.10
Forward .. $ 1,220,221.28
AUDITOR
PROTECTION OF LIFE AND PROPERTY Continued
Installation of Police Boxes
Forward
Salaries
Mechanics (Services) 6,089.75
Outlay-
Construction of Boxes 5,788.46
Expense
Construction of Boxes 344.56
Total $117,614.83
FIRE DEPARTMENT
Salaries
Commissioners 4,800.00
Secretary 2,400.00
Chief Engineer 5,000.00
Chief Engineer (Assistants) 4,950.00
Battalion Chiefs 31,275,00
Blacksmiths 12,424.15
Boilermakers 2,806.30
Brass Finishers 1,408.50
Commissary 1,650.00
Draymen 4,200.00
Employees of Fire Engine Co.'s 729,391.70
PJmployees of Chemical Engine Co. 's.. 69,719.05
Employees of Fire Boat Companies.... 73,078.40
Employees of H. & L. Companies 208,197.85
Employees of Monitor Batteries 4,067.65
Employees of Relief Companies 8,187.00
Employees of Water Tower Co.'s 12,572.00
Foremen 1,560.00
Harness Makers 5,430.00
Horseshoers 6,24.1.01)
Hostlers 9,560.00
Hydrantmen 8,400.00
Machinists 9,214.90
Mill Hand 1,404.00
Operators 19,407.10
Painters 5,791.15
Patternmakers 1,580.00
Physician and Surgeon 1,800.00
41
$ 1,220,221.28
12,222.77
Forward $ 1,246,519.75 $ 1,232,444.05
42
AUDITOR
PROTECTION OF LIFE AND PROPERTY Continued
Forward $ 1,246,519.75 $ 1,232,444.05
Steam Fitters 1,876.50
Stenographer 1,665.00
Superintendent of Engines 2,700.00
Superintendent of Horses 1,860.00
Veterinary Surgeon 1,200.00
Watchmen .'. 5,889.95
1,261,711.20
Expense
Advertising 232.89
Auto Supplies and Eepairs 6,633.53
Badges 224.32
Blue Prints 37.00
Blacksmith's Supplies 216.03
Boiler Compound 287.42
Car Fare 26.45
Drugs and Chemicals 3,221.18
Dry Goods 16.28
Engine Eepairs 1,077.01
Fire Brick '. 62.00
Forage 50,318.45
Fuel and Oil ' 25,772.85
Hardware 5,669.83
Horseshoeing 1,039.07
Hydrants Reset 2,210.00
Incidentals 196.34
Lime and Cement 23.42
Leather Goods 495.13
Lumber and Millwork 1,358.17
Metal Polish 411.92
Pads for Horses 1,948.40
Paints and Oils 5,407.86
Photo Supplies 136.23
Premium on Official Bonds 81.80
Removing of Garbage 3,000.00
Repairs to Fire Boats 6,582.89
Repairs (Sundry) 304.13
Rubber Goods 1,704.01
Rent 1,710.00
Stable Supplies 596.68
Stationery 2,285.46
Subscription to Papers 50.60
Forward ... $ 123,337.35 $ 2,494,155.25
AUD1TOK
43
PROTECTION OF LIFE AND PROPEETY Continued
Forward $ 123,337.35 $ 2,494,155.25
Surgical Goods 27.00
Transportation 14.00
Typewriter Supplies 100.98
Water for Fire Boats 1,103.75
Water for Hydrants 132,053.90
W T aterproof Dressing 390.54
257,027.52
Outlay-
Automobile Apparatus 17,674.20
Automobile Chemical Wagons 18,798.00
Automobile Motor Truck 9,475.00
Automobile Chemical Engines 21,505.00
Boiler 1,923.00
Castings 2,505.39
Electrical Supplies 1,069.00
Fire Extinguisher 47.00
Flags 19.42
Furniture 2,571.94
Hardware, etc 1,000.00
Harness 1,211.54
Horses 2,782.50
Hose 27,979.19
Hydrants 3,345.00
Hydrants (Setting) 1,530.00
Iron and Steel 2,689.51
Lamps, etc 830.25
Machinery, etc 4,915.59
Maps 25.00
Oxygen Apparatus 1,737.25
Thermometers 110.13
Springs 692.74
130,436.65
Fire Department Alterations and Repairs (General)
Salaries
Clerks 135.00
Carpenters . 5,033.45
Cement Finishers 231.00
Glazier 247.50
Locksmith . 40.20
Forward $ 5,687.15 $ 2,881,619.42
44
AUDITOR
PROTECTION OF LIFE AND PROPERTY Continued
Forward $ 5,687.15 $ 2,881,619.42
Hodcarriers and Bricklayers 313.25
Laborers 330.65
Plumbers 2,350.50
Tinners 2,020.65
Wiremen 45.00
10,747.20
Expense
Brick 80.55
Cement 155.49
Flagpole 11.00
Fuel 28.60
Gravel and Rock 7.20
Hardware 654.62
Housemoving t 617.00
Incidentals 139.43
Lumber '. 2,556.59
Paints and Oils 500.00
Painting 1,583.25
Plumbing 135.48
Roofing 359.60
Tinning 9.25
Teaming 405.40
7,243.96
Expense
Cement .
Teaming
Fire Department Buildings (Special)
Engine House No. 2
27.81
408.00
435.81
Engine House No. 5
Wages and Salary
Carpenter
Expense
Lumber
House Raising
138.00
49.36
245.00
138.00
294.36
Forward
2,900,478.75
AUDITOR
PROTECTION OF LIFE AND PROPERTY Continued
45
Forward $ 2,900,478.75
Engine Houses Nos. 10 and 16
Wages and Salaries
Carpenters 260.00
Cartage 18.00
Cement Finishers 11.00
Laborers 42.00
Plumbers 117.00
Painters 130.00
Tinners 110.50
688.50
Outlay-
Alterations 472.28
472.28
Chemical Engine No. 12
Wages and Salaries
Inspector 29.05
Draughtsman 28.20
57.25
Expense
Blue Prints 15.10
15.10
Outlay-
Construction 7,999.00
7,999.00
Engine House No. 24
Wages and Salaries
Engineer 31.35
Draughtsman 92.78
Inspector 75.00
Superintendent of Electricity 19.35
Surveyor 27.50
245.98
Expense
Blue Prints 34.28
34.28
Outlay-
Reconstruction 7,302.00
7,302.00
Forward .. $ 2,917,293.14
46 AUD1TOE
PROTECTION OF LIFE AND PROPERTY Continued
Engine House No. 26
Forward $ 2,917,293.14
Salaries and Wages
Carpenters 1,525.75
Cement Finishers 619.00
Painters 152.00
Plumbers 316.00
Laborers 309.50
Locksmith 15.00
Teamsters 38.85
Tinners 278.55
Wiremen 85.00
3,339.65
Expense
Cement 206.25
Hardware 406.50
Lumber 1,491.32
Paint 128.92
Eock 314.50
2,547.49
Outlay
Eeconstruction 1,410.15
1,410.15
Engine House No. 28
Salaries and Wages
Carpenter 216.32
Draughtsman 125.00
Electrician 82.80
Engineer 83.85
Inspector 1,302.00
Laborer 90.00
Locksmith 47.90
Plumber 54.00
Surveyor 89.20
Wiremen 35.00
2,126.07
Expense
Blue Prints 1 11.42
Hardware 226.39
Lumber 967.54
Eock 103.75
1,309.10
Forward .. $ 2,928,025.60
AUDITOR
PROTECTION OF LIFE AND PROPERTY Continued
47
Forward $ 2,928,025.60
Outlay-
Fixtures 392.00
Construction 21,741.10
22,133.10
Engine House No. 34
Wages and Salaries
Carpenter 5.00
Glazier 7.50
Painter 185.00
Plumber 6.00
Teamster 16.35
Wiremen 37.50
257.35
Expense
Hardware 172.31
Lumber 230.70
403.01
Outlay
General Repairs 1,076.84
1,076.84
Engine House No. 38
Salaries and Wages
Carpenter 259.50
Cement Finisher 201.25
Laborer 3.00
Painter 153.50
Plumber 102.00
Teamster 22.00
Tinner 52.00
793.25
Expense
Blue Prints 8.40
Cement . 37.05
Hardware 210.26
Ironwork 141.07
Lumber 105.68
Paints and Oils .' 96.89
Sand 32.00
7- 631.35
Forward $ 2,953,320.50
48
AUDITOR
PROTECTION OF LIFE AND PROPERTY Continued
Forward $ 2,953,320.50
Engine House No. 46
Salaries and Wages
Draughtsman 190.10
Electrician 29.50
Inspectors 851.60
Surveyor 21.30
], 092.50
Expense
Blue Prints 16.25
16.25
Outlay
Construction 35,811.00
35,811.00
Engine House No. 47
(Gerard and Wilder Sts.)
Wages and Salaries
Inspector 815.30
Draughtsman 85.60
Superintendent of Electricity 88.70
Surveyor 230.95
1,220.55
Expense
Blue Prints 56.28
56.28
Outlay-
Construction 30,810.00
30,810.00
Fire Department Stables (10th and Division Sts.)
Salaries and Wages 4,616.15
Expense
Repairs and Material : 2,808.12
7,424.27
Fire Boat
Outlay-
Hose Rack 298.40
298.40
Forward $ 3,030,049.75
AUDITOR 4!)
PROTECTION OF LIFE AND PROPERTY Continued
Forward $ 3,030,049.75
Plans of Fire Houses
Salaries and Wages
Architects 154.95
Engineers 287.20
Designer 188.00
Draughtsmen 1,776.31
Electrician 40.00
Surveyor 129.55
2,576.01
Expense
Blue Prints 59.42
Searching Title 55.00
114.42
Outlay-
Purchase of Land 2,575.00
2,575.00
Auxiliary Fire Account
Salaries and W T ages
Chief Engineer and. Assistants 5,564.20
Firemen 3,570.00
Hydrantmen and Gatemen 5,596.00
14,730.20
Expense
Badges 17.50
Drugs 48.02
Electric Power 134.21
Electrical Supplies 52.40
Hardware 452.28
Janitor's Supplies 31.55
Lime and Cement 19.43
Oil 5,763.47
Paints 49.53
Rubber Goods 50.21
Stationery 13.55
Water 3,220.02
9,852.17
Outlay-
Furniture 300.67
Machinery 803.52
1,104.19
Total Fire Department $1,828,557.69
Forward $ 3,061,001.7}
50
AUDITOR
PROTECTION OF LIFE AND PROPERTY Continued
POLICE DEPARTMENT
Forward $ 3,061,001.74
Salaries
Commissioners 4,560.00
Chief of Police 3,975.96
Clerk to Chief 2,376.00
Property Clerk 2,376.00
Police Surgeon 1,500.00
Secretary 1,500.00
Stenographer 1,800.00
Captain of Detectives 2,976.00
Captains of Police 21,384.00
Lieutenants of Police 34,075.34
Sergeants of Police 87,087.26
Sergeants (Detective) 44,089.20
Corporals of Police 87,633.08
Patrolmen 1,038,056.00
Patrol Drivers 30,716.66
Hostlers 9,720.00
Matrons 4,080.00
Telephone Operators 3,600.00
Cook 1,200.00
Engineers (Police Boats) 4,500.00
1,387,205.50
Fines of Police Officers* 520.00
Contributions of Police Officers* 21,356.00
21,876.00
Police Contingent Expenses 9,211.85
9,211.85
*Paid into Pension Funds; Deducted from Salary Account.
Maintenance of Police Patrol
Expense
Advertising 1.50
Auto Supplies and Repairs 2,428.84
Blacksmithing and Wagon Repairs .... 1,591.10
Cartage 25.00
Drugs and Chemicals 168.68
Dry Goods 116.40
Electrical Supplies 219.78
Forage 13,038.10
Forward $ 17,589.40 $ 4,479,295.09
AUDITOR
51
PROTECTION OF LIFE AND PROPERTY Continued
Forward $ 17,589.40 $. 4,479,295.09
Fuel 281.71
Groceries 36.85
Hardware 456.42
Horsekeeping 1,094.35
Horseshoeing and Clipping 3,660.50
Incidentals 112.25
Lumber 78.55
Paints and Oils 567.19
Photo Supplies 246.45
Plumbing 34.85
Removal of Garbage 657.75
Rent 18.00
Rubber Goods 507.43
Stable Supplies 321.89
Stationery 4,581.28
Telephone 79.45
Veterinary Service 344.15
30,668.47
Outlay-
Furniture 1,242.87
Harness . 1,446.20
Lamps 255.52
Machinery 379.00
Motor Cycle 118.74
3,442.33
Subsistance of Prisoners
Expense
Bread 1,560.80
Drugs and Medical Supplies 104.14
Dry Goods and Clothing 1,024.70
Forage 83.00
Fruits and Vegetables 757.58
Fuel 294.40
Groceries 1,283.44
Hardware 224.93
Ice 180.60
Janitor's Supplies 313.58
Meats, Poultry and Fish 1,970.70
Milk 217.10
Paints .. 1.45
Forward ....$
8,016.42 $ 4,513,405.89
52 AUDITOR
PROTECTION OF LIFE AND PROPERTY Continued
Forward $ 8,016.42 $ 4,513,405.89
Rubber Goods 186.75
Shoes 64.50
8,267.67
Outlay-
Furniture 656.25
656.25
Police Maintenance Photo Supplies, etc.
Expense
Auto Supplies 53.84
Brushes 64.82
Drugs 7.60
Fuel 1,144.41
Laundry 303.75
Photo Supplies 1,010.49
Premium on Official Bond 100.00
2,684.91
Police Automobile, Launch, Etc.
Outlay-
Auto Patrol 9,000.00
Motor Cycles 5,612.15
14,612.15
Expense
Repairs to Autos and Wagons 3,398.44
Repairs to Launch 1,153.23
Equipment and Repairs Motor Cycles 2,169.97
6,721.64
Police Department (Special)
North End Police Station (Construction)
Salaries
Designer 21.90
Electrician 78.90
Draughtsmen 696.55
Engineers 171.00
Inspectors 1,060.80
Stenographer 27.10
Surveyor 104.30
2,160.55
Forward $ 4,548,509.06
AUDITOR
PROTECTION OF LIFE AND PROPERTY Continued
Forward
Expense
Auto Service
Blue Prints ..
Outlay-
Fixtures
Construction of Building
45.00
44.50
330.00
32,192.00
$ 4,548,509.06
89.50
32,522.00
Bay View Police Station
Construction 574.80
574.80
Garage (Installing)
Salaries
Carpenters
199.00
Cement Finisher
61.00
Granite Cutter
104.50
Laborer
39.00
Locksmith
25.00
Painter
75.00
Steam Fitter
102.00
Teamster :
54.00
Tinner
3.35
Wiremen
42.50
Outlay-
Construction Work
405.03
705.35
405.03
Photograph Gallery (Installation)
Salaries
Engineers and Draughtsmen 337.16
)utlay
Construction "Work
Forward
5,029.27
337.16
5,029.27
$ 4,588,172.17
54
AUDITOR
PROTECTION OF LIFE AND PROPERTY Continued
Forward $ 4,588,172.17
Plans of Police Houses
Salaries
Draughtsman 952.65
Designer '. 61.35
Engineer 238.25
Electrician 25.00
1,277.25
Expense
Auto Service 45.00
Blue Prints 33.84
78.84
Repairs to Police Stations
Salaries
Carpenters 1,795.00
Concretemen 175.50
Glazier 47.50
Laborer 109.50
Locksmith '. 165.00
Painters 787.25
Plumbers 982.00
Tinners , 231.00
Wiremen 118.70
4,411.45
Expense
Car Fare 228.63
Dry Goods 2.76
Hardware 504.00
Cement 14.30
Lumber 568.82
Paints 117.74
Plumbing Material 71.38
Rock 8.63
Roofing 190.00
Teaming 47.60
Water 30.00
1,783.86
Flooring Assembly Hall 28.09
28.09
Total Police Department $1,534,749.92
Forward .. $ 4,595,751.66
AUDITOR
55
PROTECTION OF LIFE AND PROPERTY Continued
Forward $ 4,595,751.66
EMERGENCY HOSPITAL
Salaries
Chief Surgeon 2,400.00
Assistant Surgeons 18,535.00
Matrons 2,800.00
Nurses 5,402.00
Steward 2,100.00
Assistant Stewards 20,362.00
Drivers of Ambulance 16,324.85
Seamstress 720.00
Stenographer 960.00
69,603.85
Expense
Bread 1,437.53
Drugs and Medical Supplies 1,749.24
Dry Goods 1,012.27
Forage 2,455.40
Groceries 834.79
Hardware 577.28
Horseshoeing and Clipping 762.90
Ice 169.80
Incidentals 193.15
Liquors 174.03
Lumber 15.00
Meats, Poultry and Fish 613.42
Milk and Cream 312.30
Paints 5.73
Printing and Stationery 465.65
Eepairs (Sundry) 38.70
Removing Garbage 208.00
Rent of Stables 900.00
Rubber Goods 138.71
Veterinary Services 141.00
12,204.90
Outlay
Auto Ambulance 5,000^.00
Furniture 539.16
Harness 29.75
Surgical Instruments 1,321.58 '
Forward $ 6,890.49 $ 4,677,560.41
56 AUDITOR
PROTECTION OF LIFE AND PROPERTY Continued
Forward ..: $ 6,890.49 $ 4,677,560.41
Lamps 58.05
X-Ray Equipment 490.00
7,438.54
Total $89,247.29
SEALERS OF WEIGHTS AND MEASURES
Salaries
Sealers and Deputies 3,394.98
Stenographer 120.00
3,514.98
Expense
Incidentals 18.00
18.00
PUBLIC POUND
Expense
Maintenance Animals' Home 10,500.40
10,500.40
Forward $ 4,699,032.33
AUDITOR
57
HEALTH CONSERVATION AND SANITATION
DEPARTMENT OF HEALTH GENERAL OFFICE
Forward $ 4,699,032.33
Salaries
Health Officer :J,(5<w.<)0
Chief Clerk 2,700.00
City Physician 873.30
Auditor (Clerk) 1,920.00
Bacteriologist and Asst 2,220.00
Chemist and Asst 3,645.00
Clerks 7,150.85
Director of Laboratories 3,600.00
Disinfectors 2,760.00
Dairy Inspectors 2,746.70
Food Inspectors 2,760.00
Garbage Inspectors 1,200.00
Health Inspectors 9,465.00
Industrial Inspectors 2,558.20
Market Inspectors 20,700.00
Plumbing Inspectors 11,100.00
Sanitary , 9,151.00
Medical Examiners 4,200.00
Stenographers 2,880.00
Telephone Operators 1,015.00
Veterinary Surgeon 2,625.00
98,870.05
Expense
Animals 42.00
Auto Supplies and Repairs 823.36
Drawing Material 13.80
Dry Goods 32.65
Drugs and Chemicals 1,239.12
Electrical Material 126.47
Expressage 33.60
Freight 6.35
Forage 7.68
Gas 3.00
Groceries and Supplies 162.54
Glassware 21.40
Hardware -285.69
Forward $ 2,797.66 $ 4,797,902.38
58
AUDITOR
HEALTH, CONSERVATION AND SANITATION Continued
Forward $ 2,797.66 $ 4,797,902.38
Ice 163.75
Janitor's Supplies 61.05
Incidentals and carfare 1,913.37
Inspection of Dairies 1,025.82
Laboratory Supplies 68.81
Lime and Cement 6.04
Livery and Transportation 2,829.26
Premium on Bond 15.00
Paints and Oils 28.05
Eemoval of Garbage 65.14
Repairs and Kent of Typewriters 167.78
Eubber Goods 32.11
Stationery and Printing 3,747.87
Telegrams 28.75
12,950.46
Outlay-
Furniture 308.07
Optical Goods, etc 303.63
Surgical Instruments 65.86
677.56
Total $112,498.07
TUBERCULAR HOSPITAL
Salaries
Resident Physician 1,450.02
Chambermaid 175.00
Cooks 1,396.65
Druggist 75.00
Gatemen 1,814.50
Helpers 1,774.65
Internes 922.12
Supt. of Nurses 1,071.00
Graduate Nurses 805.00
Pupil Nurses 672.69
Male Nurses 256.14
Mattress Maker 220.00
Morgue Tender 240.00
Orderlies 1,627.34
Pantryman 929.15
Telephone Operator 600.00
Forward .. --$ 14,029.26 $ 4,811,530.40
AUDITOR
HEALTH, CONSERVATION AND SANITATION Continued
59
Forward $ 14,029.26 $ 4,811,530.40
Waiters 1,616.70
Wardmen 1,188.67
Yardmen 905.95
Miscellaneous 576.69
18,317.27
Expense
Bread 1,243.64
Cartage 583.25
Drugs 2,591.62
Dry Goods 1,913.01
Electrical Material 101.91
Fruit and Vegetables 3,078.48
Fuel 1,944.46
Forage 6.48
Groceries 12,435.45
Harness Eepairs 1.50
Hardware 1,355.94
Incidentals 129.52
Ice 570.78
Janitor's Supplies 21.58
Liquors 354.50
Lumber 88.84
Meat, Poultry and Fish 6,836.58
Milk and Cream 5,179.20
Optical Goods 88.84
Paints and Oils _ 284.37
Plumbing Material 44.75
Eent 580.00
Removal of Garbage 330.00
Rubber Goods 181.78
Stationery and Printing 361.82
Sundry Repairs 147.02
40,455.32
Outlay-
Surgical Instruments 244.47
Furniture 1,033.63
Constructing Hospital 8,550.00
> 9,828.10
Total $68,600.69
Forwprd $ 4,880,131.09
60
AUDITOR
HEALTH, CONSERVATION AND SANITATION Continued
Forward $ 4,880,131.09
ISOLATION HOSPITAL
Salaries
Physician 2,400.00
Cooks 2,070.00
Helpers 873.35
Laundryman 10.00
Nurses 3,831.80
Stenographer 1,053.00
Wardmen 1,364.90
Watchmen 1,769.00
Carpenters >. 12.50
Draughtsman 16.95
Glazier 37.50
Locksmith 20.50
Painter 31.00
Plumber 39.00
Teamster 17.30
Tinner 27.50
Wireman 12.50
13,586.80
Expense
Auto Supplies 270.00
Bread 439.78
Cartage 15.52
Christmas Presents to Lepers 219.91
Drugs 967.58
Dry Goods 118.59
Electrical Supplies 119.16
Forage 380.02
Fruits and Vegetables 769.03
Furniture 21.00
Fuel 655.60
Groceries 2,793.99
Garbage Removal ; 150.00
Hardware 243.83
Harness Repairs 1.15
Horseshoeing 141.00
Livery 327.15
Incidentals 96.90
Ice 235.50
Forward $ 7,965,71 $ 4,893,717.89
AUDITOR
HEALTH, CONSERVATION AND SANITATION Continued
61
Forward $ 7,965,71 $ 4,893,717.89
Janitor's Supplies 74.20
Laundry Supplies 95.85
Lumber 111.38
Meat, Poultry and Fish 2,653.39
Milk and Cream 944.58
Optical Goods 33.29
Paints and Oils 144.95
Rock and Cement 11.10
Rubber Goods 60.72
Stationery and Printing 136.57
Seeds 25.00
Sundry Repairs 126.00
Typewriter Supplies 28.00
Veterinary Services 16.50
12,427.24
Outlay
Surgical Instruments 164.03
Constructing Cottage 3,775.26
3,939.29
Total $29,953.33
SPECIAL SANITATION
Salaries
Bacteriologist and Asst 823.35
Inspectors 7,250.00
Storekeeper 780.00
Carpenter 50.50
8,903.85
Expense
Bread 400.65
Drugs 1,399.98
Dry Goods 8.76
Electrical Supplies (ii>.4(
Fuel 27.60
Forage 292.80
Groceries 276.86
Hardware 433.98
Ice 75.85
Incidentals 391.80
Janitor's Supplies 121.96
Forward $ 3,490.73 $ 4,918,988.27
62
AUDITOR
HEALTH, CONSERVATION AND SANITATION Continued
Forward $ 3,490.73 $ 4,918,988.27
Lumber 88.89
Livery 26.00
Lamps 1.62
Meats 619.23
Optical and Photo Supplies 47.35
Paints and Oils 29.83
Printing and Stationery 224.05
Photo Supplies 165.20
Eat Traps 77.05
Eubber Goods 70.74
Eock and Cement 4.88
Removal of Garbage 66.00
Eent 703.33
Sundries 37.89
Water 21.60
5,674.39,
Outlay
Surgical Instruments 421.43
421.43
Total $14,999.67
CLEANING AND REPAIRS TO SEWERS
Salaries
Superintendent 2,959.65
Clerks 2,756.30
Stenographer 1,475.80
7,191.75
Wages
Bricklayers 8,139.00
Carpenters 151.75
Cribbers 11,010.15
Foremen 11,443.75
Hodcarriers 8,473.75
Laborers 22,758.55
Storekeeper 1,800.00
Sewer Cleaners 23,625.25
Watchmen 8,780.35
96,182.55
Expense
Blacksmithing 39.15
Cement and Clay 1,916.47
Forward .. $ 1,955.62 $ 5,028,458.39
AUDITOR
63
HEALTH, CONSERVATION AND SANITATION Continued
Forward $ 1,955.62 $ 5,028,458.39
Chemicals 60.08
Dry Goods 6.95
.Hardware 1,005.23
Electric Power 423.06
Fuel 30.25
Gas 296.19
Horseshoeing 126.90
Incidentals 121.43
Livery 1,264.50
Lumber 622.26
Paints and Oils 460.76
Rubber Goods 292.45
Teaming 27,604.05
Typewriting Supplies 6.65
\V:i f er 67.28
34,343.66
Outlay
Bricks 1,929.75
Iron Frames 2,472.44
Signal Flags 8.15
Hose 492.24
Sewer Pipe 3,309.94
Repairs to Sewer (City Portion) 9,889.37
Constructing Septic Tank 942.60
19,044.49
Total $156,762.45
CLEANING AND SWEEPING STREETS
Salaries and Wages
Superintendent and Assts 4,032.25
Blacksmiths 2,726.00
Clerks 4,163.80
Carpenters 86.50
District Foremen 4,692.35
Gang Foremen 22,114.76
Painters 1,696.50
Plumbers 6.00
Sweepers '. 140,420.67
Teamsters 110,079.75
290,018.58
Forward $ 5,371,865.12
64
AUDITOR
HEALTH, CONSERVATION AND SANITATION Continued
Forward $ 5,371,865.12
Expense
Brooms and Brushes 940.96
Fuel 213.55
Incidentals 226.50
Livery 1,458.00
Lumber 422.57
Paints and Oils 747.12
Rubber Goods 504.69
Teaming 12,686.18
Wagon Repairs ... 4,532.69
Water 6,281.28
28,013.54
Outlay-
Automobile 800.00
Castings 491.98
Flushing Machines 2,400.00
Furniture 207.22
Garbage Cans 2,059.04
Hardware and Tools 2,562.91
Hose 305.00
Lamps 48.81
Machinery 636.35
Typewriter 89.00
Wagons 1,443.00
11,043.31
Total $329,075.43
Forward .. $ 5,410,921.97
AUDITOR
65
HIGHWAYS
REPAIRS TO STREETS
Forward $ 5,410,921.97
Salaries and Wages
Superintendent and Assts 6,996.00
Superintendent of Quarries and Assts. 2,673.30
Inspectors 11,700.00
Asphaltmen 43,210.95
Bricklayers 379.25
Blacksmiths 2,772.50
Carpenters 2,836.25
Cement Finishers 2,903.15
Concretemen 216.00
Curbsetters 25.00
Cribbers 69.00
Engineers (Steam Koller, etc.).. 6,936.85
Foremen 19,027.35
Glazier 20.00
Granite Cutters 12,923.00
Hod Carriers 266.95
Laborers 85,259.50
Painters 100.00
Pavers 41,110.10
Plumbers 39.00
Quarrymen 6,484.50
Kammers 18,667.15
Teamsters 74,437.47
Tinners 243.75
Watchmen 2,160.00
Wireman 32.50
341,489.52
Expense
Advertising 4,405.29
Auto Supplies 971.50
Blacksmithing 405.45
Cartage 410.59
Carfare 580.95
Electric Supplies 95.64
Dynamite 490.42
Electric Power 1,095.60
Forage 166.53
Freight 400.62
Forward $ 9,022.59 $ 5,752,411.49
66
AUDITOE
HIGHWAYS Continued
Forward $ 9,022.59 $ 5,752,411.49
Fuel 3,611.90
Hardware 109.16
Horseshoeing 48.00
Livery 2,921.00
Lumber 323.18
Paints and Oils 2,551.21
Eent of Heaters 3,040.00
Eubber Goods 718.02
Teaming 54,985.57
Veterinary Services 2.50
Wagon Repairs 893.35
Water for Troughs 2,953.96
81,180.44
Outlay-
Asphalt 30,560.69
Basalt Blocks 545.10
Brick 59.75
Cement 9,021.78
Furniture 902.07
Gravel 485.50
Harness 12.00
Hardware and Tools 3,591.46
Instruments (Surveyors) 183.21
Lumber 4,351.47
Machinery 4,893.06
Safe 165.00
Eock, etc 28,431.22
Steel Lockers 163.93
Eeconstruction of Streets 46,148.77
129,515.01
SPECIAL FUNDS (STREETS)
Paving in Front of City Property
Salaries
Inspector and Assts.
Expense
Lumber
Sewer Eepairs
277.13
56.80
165.00
277.13
221.80
Forward
$ 5,963,605.87
AUDITOR 67
HIGHWAYS Continued
Forward $ 5,963,605.87
Outlay-
Grading 9,391.18
9,391.18
Repairing Sidewalks Front Columbia Square
Expense
Asphalt 201.85
Teaming 40.65
242.50
Setting Back Curbs Ninth St. (Market to Howard)
Outlay-
Granite Curbs 1,594.29
1,594.29
Expense
Labor 141.00
Teaming 506.19
647.19
Purchase of Dressed Curbing
Outlay
Purchase of Dressed Curbing 643.61
643.61
Removal of Sand
Fifteenth Ave. (Anza and Balboa)
Expense
Teaming 495.00
495.00
Purchase of Land
Outlay-
Corporation Yard 70,796.50
70,796.50
Improvement of Sansome St.
Salaries
Inspector 910.00
910.00
Forward $ 6,048,326.14
68
AUDITOK
HIGHWAYS Continued
Forward $ 6,048,326.14
Outlay-
Construction 20,906.40
20,906.40
Improvement of California St.
Salary
Inspector 390.00
390.00
Outlay
Construction 6,412.06
6,412.06
Improvement of Kearny St.
Salary
Inspector 440.00
440.00
Outlay
Construction 6,542.24
6,542.24
Improvement of Lincoln Way
Salary
Inspector 1,050.00
1,050.00
Outlay-
Construction 48,130.32
48,130.32
Improvement of Beale St. (Market to Folsom)
Expense
Cement Finishers 66.00
Foremen 321.00
Granite Cutters 374.00
Laborers 4,120.80
Pavers 1,707.00
Rammers 867.50
Teamsters 3,386.59
10,842.89
Forward .. $ 6,143,040.05
AUDITOR
69
HIGHWAYS Continued
Forward $ 6,143,040.05
Outlay-
Cement 296.00
Hydrants 247.50
Paving 5,379.12
Sewer Pipe 56.86
5,979.48
Improvement of Mission Street (Crescent Ave. to
Marshall)
Salary-
Engineer 275.00
275.00
Outlay-
Construction 18,249.90
18,249.90
Improvement San Bruno Road
Outlay
Construction 1,279.35
1,279.35
Improvement, Geary St. (Kearny St. to Van Ness Ave.)
Salaries
Engineer 791.70
Inspectors 2,166.80
2,958.50
Expense
Carfare and Incidentals 20.53
Teaming 163.35
183.88
Outlay-
Construction 45,395.91
45,395.91
Presidio and Twenty-first Ave.
Outlay
Constructing Concrete Wall 475.00
475.00
Forward .. $ 6,217.837.07
70 AUDITOR
HIGHWAYS Continued
Improvement of Howard Street
Forward $ 6,217,837.07
Salaries
Inspectors 1,081.72
1,081.72
Outlay
Construction 50,832.74
50,832.74
Constructing Stockton St. Tunnel
Salaries
Draughtsman 337.50
Engineer (Electrical) 162.50
Stenographer 100.00
600.00
Expense
Advertising 64.00
Blue Prints 86.56
Damage to Property (Appraised
Value) 3,500.00
Money Advanced from General Fund.. 2,519.09
Printing 433.05
6,602.70
Outlay-
Instruments (Surveyor) 51.48
51.48
Constructing Twin Peaks Tunnel
Salaries
Appraisers 1,000.00
Draughtsmen 4,261.25
Engineers 4,275.35
Stenographer 512.50
Surveyors 975.00
11,024.10
Expense
Blue Prints 204.63
Boring Test Hole 2,933.80
Incidentals 80.87
Printing 9.85
3,229.15
Forward .. $ 6,291,258.96
AUDITOR
71
HIGHWAYS Continued
Constructing Fillmore St. Tunnel
Forward $ 6,291,258.96
Salaries
Engineers 4 2,351.25
Draughtsman 636.30 '
2,987.55
Expense
Appraisement 1,000.00
Blue Prints 9.22
Lumber 75.67
1,084.89
Extension of Fair Avenue
Expense
Eeporting Title 75.00
75.00
Outlay-
Purchase of Land 3,450.00
3,450.00
BUREAU OF ENGINEERING
Salaries
City Engineer 17,266.66
Draughtsman 1,800.00
Field Assistants 2,100.00
Stenographer 1,500.00
22,666.66
Expense
Alcohol 29.55
Auto Supplies and Repairs 1,583.98
Blue Prints 712.15
Draughting Material 413.22
Hardware 242.00
Incidentals 80.01
Printing and Stationery 812.92
Posting, Block Books 108.00
Sand 23.60
Safe Deposit Box (Rent of) 13.00
Subscription to Newspapers 46.00
Telephone Service 72.00
4,136.43
Forward $ 6,325,659.49
72 AUDITOR
HIGHWAYS Continued
Forward $ 6,325,659.49
Outlay-
Furniture 248.55
Instruments (Surveyors) 783.79
Law Books 11.50
Typewriters 233.73
1,277.57
Division of Construction
Salaries
Assistant Engineers 3,500.00
Draughtsmen 5,400.00
Surveyor 2,100.00
11,000.00
Division of Surveys
Salaries
Assistant Engineers 3,600.00
Draughtsmen 10,200.00
Field Assistants 5,400.00
Surveyor 1,800.00
21,000.00
Laboratory
Salaries
Chemists and Assistants 3,600.00
3,600.00
Expense
Laboratory Supplies, etc 568.00
568.00
Field Work
Salaries
Carpenter 157.00
Surveyors 7,200.00
Surveyor >s Assistants (Field) 17,354.85
24,711.85
Outlay-
Cases and Shelving (P. W.) 183.29
183.29
Forward $ 6,388,000.20
AUDITOR 73
HIGHWAYS Continued
Eesurveying Homesteads
Forward $ 6,388,000.20
Salaries
Assistant Engineers 3,781.45
Carpenter 95.00
Clerk 25.00
Draughtsmen 1,116.70
Field Assistants 29,143.00
Surveyors 7,854.05
42,015.20
Expense
Blue Prints 536.52
Carfare 46.61
Hardware 99.63
682.76
Outlay-
Furniture 290.75
Lumber 121.25,
Scales 331.00
743.00
Water Mains
Salaries
Engineers 791.25
791.25
Total Highways $1,021,310.44
BRIDGES
Mission Street Viaduct
Salaries
Engineers 601.60
Inspectors 100.00
701.60
Expense
Damage to Vegetable Garden 50.00
50.00
Outlay-
Construction 54,185.67
54,185.67
Forward $ 6,487,169.68
74
AUDITOR
HIGHWAYS Continued
Beale Street Bridge
Forward $ 6,487,169.68
Salaries
Inspectors 3,182.10
3,182.10
Maintenance of Bridges
Salaries
Engineers 9,359.55
Watchmen and Bridge Tenders 7,449.70
16,809.25
LIGHTING PUBLIC STREETS
Expense
Gas 170,218.19
Electricity 203,488.68
373,706.87
Forward $ 6,880,867.90
AUDITOR
75
CHARITIES AND CORRECTIONS
CITY AND COUNTY HOSPITAL
Forward $ 6,880,867.90
Salaries
Anaesthetist 712.50
Butcher 400.00
Carpenters 364.85
Chambermaid 360.00
Clerk 1,200.00
Commissary 1,800.00
Cooks 3,397.65
Drivers (Ambulance) 1,080.00
Druggist and Assistants 2,100.00
Elevatormen 1,731.65
Gatekeepers 455.50
Helpers and Attendants 4,793.10
Internes 4,109.70
Inspector of Indigents 1,043.30
Morgue Attendants 300.00
Nurses (Superintendent) 1,200.00
Nurses (Graduate) 4,009.20
Nurses (Operation 810.00
Nurses (Pupil) 4,657.85
Orderlies 6,302.35
Painters 130.00
Pantrymen 1,914.30
Physicians 1,500.00
Seamstress 600.00
Secretary and Assistants 1,800.00
Storekeeper 720.00
Surgical Dresser 1,065.00
Teamsters 1,350.00
Telephone Operators 1,306.00
Waiters 2,750.20
Ward Tenders 1,386.75
Watchmen 1,140.00
X-Eay Operators 609.75
56,899.65
Expense
Bread 3,750.33
Drugs and Medical Supplies 7,872.10
Dry Goods and Clothing 4,613.58
Forward $ 16,236.01 $ 6,937,767.55
7(3
AUDITOE
CHARITIES AND CORRECTIONS Continued
Forward $ 16,236.01 $ 6,937,767.55
Electrical Supplies 277.89
Engrossing 3.50
Fruits and Vegetables 3,208.88
Fuel Oil 8,295.22
Groceries and Provisions 20,069.31
Horseshoeing and Clipping 323.00
Ice 560.00
Incidentals 84.05
Janitor's Supplies 359.93
Laboratory Supplies 64.77
Liquors 884.67
Lumber 200.90
Meats, Poultry and Fish 11,248.50
Milk and Cream 8,231.22
Paints, Oils, etc 92.97
Photo Supplies and Optical Goods 420.47
Eemoval of Garbage 30.00
Eubber Goods 387.40
Stationery 680.46
Sundry Eepairs 62.70
Surgical Supplies 5,099.98
Veterinary Services 8.50
Wagon Eepairs 42.50
76,872.83
Outlay-
Furniture 114.70
Hardware 1,088.17
1,202,87
Total $134,975.35
JUVENILE DETENTION HOME
Salaries
Probation Officer 2,700.00
Chief Assistant (Probation Officer).... 2,100.00
Assistants (Probation Officer) 13,500.00
18,300.00
Supt. Det. Home and Assistants 3,000.00
Cook 480.00
Janitor , 99.05
Matrons and Nurses 2,881.19
Plumber 3.00
Forward $ 6,463.24 $ 7,034,143.25
AUDITOR
CHARITIES AND CORRECTIONS Continued
77
Forward :....$ 6,463.24 $ 7,034,143.25
Salaries (Pursuant to Orders of
Court) 5,463.00
Seamstress 32.00
11,958.24
Expense
Drugs and Medicines 404.51
Dry Goods and Clothing 383.17
Electrical Work 63.76
Fruits and Vegetables 613.96
Fuel 386.40
Garbage (Removal) 30.00
Groceries and Provisions 2,004.24
Hardware 443.78
Ice 47.80
Incidentals 51.14
Incidentals (Pursuant to Orders of
Court) 1,898.15
Laundry 942.02
Lumber and Mill Work 36.89
Maintenance of Minor Children 134.78
Medical Attention (Hospital Service) 10.00
Meats, Poultry and Fish 1,153.37
Milk and Cream 419.95
Paints and Oils 41.33
Plants and Seeds 3.35
Plumbing and Repairs 87.60
Rubber Goods 7.17
Stationery 492.06
Surgical Supplies 60.69
Traveling Expenses (Sacramento) 17.40
Wire 55.50
9,789.02
Expense, Prisoners (Default, of Court,
Order for Maintenance and Sup-
port of Minor Children) 505.50
505.50
Outlay-
Furniture 258.24
Machinery 254.60
512.84
Total $41,065.60
Forward $ 7,056,908.85
78
AUDITOR
CHARITIES AND CORRECTIONS Continued
Forward $ 7,056,908.85
BURIAL OF INDIGENT DEAD
Expense 2,908.50
2,908.50
BURIAL U. S. SOLDIERS AND SAILORS
Expense 2,700.00
2,700.00
MAINTENANCE OF MINOR CHILDREN IN PUBLIC
INSTITUTIONS
Expense
Home for Feeble Minded Children,
Glen Ellen 28,050.00
28,050.00
Magdelen Asylum (St. Catherine's
Home) 3,944.50
3,944.50
State Reform School (Preston) 8,226.87
8,226.87
State Reform School (Whittier) 1,392.16
1,392.16
Total $41,613.53
MAINTENANCE OF MINOR CHILDREN, NON-SECTARIAN
INSTITUTIONS
Expense
Albertinum Orphanage 7,645.78
Armitage Orphanage 1,140.79
Boys' and Girls' Aid Society 7,952.02
Boys' and Girls' Industrial Home
and Farm 1,205.95
. California Girls' Training Home 2,692.32
Catholic Humane Society 62,597.55
Children's Agency (Associated Chari-
ties) 48,607.21
Eureka Benevolent Society 8,645.91
Florence Crittenton Home 175.80
Fred. Finch Orphanage 44.00
Santa Cruz Female Orphan Asylum.... 2,105.64
Forward .. $ 142,812.97 $ 7,104,130.88
AUDITOR
79
CHARITIES AND CORRECTIONS Continued
Forward $ 142,812.97 $ 7,104,130.88
Infant Shelter 1,410.36
Maria Kip Orphanage 602.06
Maud B. Booth Home 6,158.69
Mount, St. Mary's Convent (Grass
Valley) 11.00
McKinley Orphanage 873.97
Pajaro Valley Orphanage 297.00
Presbyterian Orphanage 120.60
Roman Catholic Orphan Asylum 15,955.70
San Francisco Ladies' Protection and
Relief Society 2,208.43
San Francisco Nursery for Homeless
Children 1,017.95
St. Francis Girls' Directory 1,795.75
Mt. St. Joseph's Orphanage 11,886.25
St. Mary's Orphanage 2,289.06
St. Vincent's Asylum 21,872.10
209,311.89
RELIEF HOME FOR THE AGED AND INFIRM
Salaries
Superintendent 3,600.00
Butcher 1,200.00
Clerk 1,500.00
Cooks 5,540.00
Driver (Ambulance) 1,035.00
Engineers 2,880.00
Farmers 700.00
Gardener 900.00
Laundry Employees 3,511.00
Matrons 2,689.00
Milker 600.00
Nurses 5,153.35
Orderlies 360.00
Pantryman 600.00
Physicians 3,000.00
Plumber 1,800.00
Seamstress 1,200.00
Stenographer 1,080.00
Stewards 5,052.00
Teamsters 2,160.00
Forward $ 44,560.35 $ 7,313,442.77
80
AUDITOR
CHARITIES AND CORRECTIONS Continued
Forward $ 44,560.35 $ 7,313,442.77
Warehousemen 750.00
Watchmen and Gatekeepers 2,442.85
Compensation to Inmates for Servict s
Rendered 15,697.30
63,450.50
Expense
Ambulance Repairs 411.74
Auto Supplies 291.76
Blacksmithing 85.03
Boiler Compound 982.27
Car Fare 24.00
Drugs and Medical Supplies 2,575.65
Dry Goods and Clothing 6,270.80
Flags 22.30
Electrical Supplies 881.27
Employment Bureau 371.30
Fuel 3,714.56
Forage 9,180.43
Fruits and Vegetables 3,054.22
Groceries and Provisions 44,063.24
Horseshoeing and Clipping 616.75
Janitorial Supplies 2,161.83
Incidentals 99.13
Laundry Supplies 2.00
Lime, Cement and Gravel 817.74
Liquors 5,074.55
Lumber 1,203.57
Meat, Poultry and Fish 31,059.44
Milk and Cream 3,881.15
Paints and Oils 1,554.91
Plants 104.81
Plumbing Supplies 136.80
Repairs to Buildings 15.80
Repairs to Machinery 1,101.03
Rubber Goods 479.84
Shoes 1,549.57
Stationery 497.76
Sundries 108.97
Telephone 2.82
Veterinary Services 5.00
Water 581.24
122.983.28
Forward .. $ 7,499,876.55
AUDITOR
CHARITIES AND CORRECTIONS Continued
81
Forward $ 7,499,876.55
Outlay-
Adding Machine 275.00
Automobile 5,000.00
Furniture 284.15
Hardware 3,411.45
Harness 64.30
Machinery 315.00
Pianola 1,006.00
10,355.90
Repairs Infirmary Relief Home Tract
Salaries
Carpenter 129.00
Draughtsman 239.25
Engineer 15.15
Cement Finisher 12.00
Inspector 150.00
Painter : 9.25
Surveyor 23.55
Teamster 17.25
595.45
.Expense
Hardware 11.04
Lumber ! 223.34
234.38
Constructing Hospital, Relief Home Tract
Salaries
Draughtsman 238.70
Engineer 93.60
Inspector 450.00
Surveyor 180.70
963.00
Expense
Blue Prints 65.90
65.90
Outlay-
Construction, etc 24,084.21
24,084.21
Forward .. $ 7,536,175.39
82
AUDITOE
CHARITIES AND CORRECTIONS Continued
Constructing Chapel, Relief Home
Forward $ 7,536,175.39
Salary
Draughtsman 207.85
207.85
Water Supply for Relief Home
Salaries
Draughtsman 50.00
50.00
Outlay
Boring Wells 270.00
Expense
Plumbing 2.68
272.68
Total Belief Home $223,263.15
Forward $ 7,536,705.92
AUDITOR
83
EDUCATION
PUBLIC LIBRARY.
Forward
Salaries
Librarian and Assistants 7,467.30
Secretary and Assistants 4,190.95
Assistants (Office) 14,551.30
Assistant (Special) 960.00
Cataloguers 3,602.20
Curators 2,989.25
Expressman 765.00
Keepers 1,656.00
Messengers and Pages 2,009.85
Eepairers 1,561.75
Stenographer 863.15
Substitutes 295.05
Superintendent (Branch) 990.00
Expense
Binding Books 4,887.06
Catalog Cards 503.00
Dues to Library Association 12.00
Fuel 599.25
Hardware 79.62
Incidentals (Carfare, etc.) 1,100.88
Insurance 1,079.85
Janitorial Supplies 543.29
Lumber 104.30
Paints and Oils 245.85
Plumbing 31.50
Printing and Stationery 2,276.56
Rent 3,025.00
Repairs and Supplies for Automobile.. 669.80
Towel Service 78.00
Transportation 117.15
Typewriter Supplies 199.80
Water 574.54
Outlay-
Automobile 575.00
Books 16,399.76
$ 7,536,705.92
41,901.80
16,127.45
Forward $ 16,974.76 $ 7,594,735.17
AUDIT OE
EDUCATION Continued
Forward $ 16,974.76
Furniture 539.43
Lamps 93.80
Maps 10.00
Subscription to Newspapers 293.10
Total Library $75,940.34
DEPARTMENT OF SCHOOLS
Salaries
Superintendent .. 3,999.96
Deputy Superintendents 11,976.00
School Directors 11,988.00
Secretary 1,800.00
Secretary and Assistants 3,755.00
Messengers 2,340.00
Stenographers 3,840.75
Telephone Operators 1,068.00
Chauffeur 1,500.00
Cabinet Makers 1,411.25
Carpenters 466.00
Electrician 2.50
Engineer 118.00
Foreman 1,491.65
Janitors 100,457.50
Locksmith 38.75
Mechanics and Laborers 8,307.00
Plumber 67.50
Painter 216.00
Special Officer 75.00
Scavenger 4,140.00
Storekeeper and Assistants 4,380.00
Superintendent and Assistants (Ee-
pairs) 2,100.00
Teamster 1,702.00
Tinner 122.50
Varnishers 2,977.50
Watchman and Water Inspector 54.00
Forward ..
AUDITOR
85
EDUCATION Continued
COMPENSATION OF TEACHERS IN PRIMARY
AND GRAMMAR DAY SCHOOLS
Forward $ 7,783,041.12
Salaries Name of School
Adams 17,620.80
Andrew Jackson 382.60
Agassiz 22,240.70
Bay View 16,596.30
Bernal 21,813.30
Bryant 19,556.40
Buena Vista 11,965.35
Burnett 13,503.80
Cleveland 12,214.55
Columbia 27,230.25
Columbus 3,168.35
Cooper 18,056.75
Crocker 21,744.65
Deaf and Dumb 2,200.00
Daniel Webster 11,879.05
Denman 13,052.75
Detention Home 687.65
Douglas 12,715.80
Dudley Stone 15,073.15
Edison 15,204.90
Emerson 16.977.60
Ethan Allen 4,583.00
Everett 22,786.30
Fairmount 26,001.95
Farragut 9,327.00
Franklin ., 14,777.15
Francis Scott Key 6,320.90
Fremont 18,488.80
Garfield 21,374.20
Glen Park 16,226.70
Golden Gate 11,196.15
Grant 11,290.10
Grattan 15,000.80
Haight 17,940.90
Hamilton 19,509.10
Hancock 20.622.70
Harrison 4,126.10
Forward $ 533,456.55 $ 7,783,041.12
86
EDUCATION Continued
AUDITOR
Forward $ 533,456.55 $ 7,783,041.12
Hawthorne 11,903.90
Hearst 21,145.40
Henry Durant 15,506.35
Horace Mann 23,451.05
Hunters Point 1,428.00
Irving M. Scott 15,303.10
James Lick 15,071.00
Jean Parker 21,561.10
Jefferson 4,888.65
John Swett 19,854.85
Junipero Serra 19,813.70
Kate Kennedy 13,396.00
Lafayette 6,332.05
Laguna Honda 18,299.60
Lincoln 11,544.65
Longfellow 7,921.95
Madison 14,425.20
Mission Grammar 17,738.60
Marshall 17,705.15
McCoppin 20,075.20
McKinley 15,537.25
Monroe 26,914.70
Moulder 7,371.85
Noe Valley 19,678.85
Oriental 12,273.70
Pacific Heights 23,755.45
Parkside 1,608.60
Peabody 9,344.30
Portola 17,126.45
Paul Eevere 1,308.00
Bedding 12,079.55
Eincon , 2,331.60
Rochambeau 16,381.55
Eoosevelt 19,300.70
Sheridan 17,619.25
Sherman 13,534.70
Spring Valley 17,593.15
Starr King 9,537.00
Sunnyside 4,074.95
Sutro 19,645.40
Visitacion Valley 9,349.00
Forward .. $ 1,107,188.05 $ 7,783,041.12
AUDITOR
87
EDUCATION Continued
Forward $ 1,107,188.05 $ 7,783,041.12
Washington 18,743.25
Washington Irving 9,046.05
Winfield Scott 10,143.25
Yerba Buena 15,886.20
1,161,006.80
PRIMARY AND GRAMMAR EVENING SCHOOLS
Bernal 718.05
Commercial 11,311.05
Emergency 110.00
Hamilton 7,044.50
Humboldt 748.85
Horace Mann 6,736.65
Irving M. Scott 5.00
Jean Parker 1,766.00
Laguna Honda 109.00
Lincoln 7,372.20
Monroe 753.90
North Beach 774.00
Navigation 774.00
Portola 650.35
Roosevelt 1,056.20
Sherman 3,419.50
Sheridan 484.50
Washington 9,115.20
52,948.95
HIGH SCHOOLS
Girls 38,717.05
Humboldt 21,355.40
Lowell 43,945.50
Mission High 33,519.20
Polytechnic 36,184.40
San Francisco Commercial 39,426.15
213,147.70
MISCELLANEOUS, ETC.
Department at Large 45,306.80
Special Teachers (Promotion o f
Athletics) 1,450.00
Forward $ 46,756.80 $ 9,210,144.57
88
EDUCATION Continued
AUDITOR
Forward $ 46,756.80 $ 9,210,144.57
Substitutes 39,385.60
Special Teachers (Languages) 272.15
Teachers' Annuity and Retirement
Fund 3,000.00
Teachers' Annuity and Relief Fund.... 13,656.50
Teachers' Institute Fund 1,512.00
104,583.05
Ungraded Teachers Salaries 5,082.75
5,082.75
DEPARTMENT OF SCHOOLS
Expense
Advertising 271.31
Automobile Repairs and Supplies 1,157.75
Bond (Premium) 65.00
Carfare 386.10
Chemical and Medical Supplies 1,188.17
Cartage 82.08
Drawing Material 607.74
Dry Goods 1,056.27
Examination of Teachers 273.00
Engrossing 204.90
Electric Supplies 1,488.44
Flags 1 141.50
Fuel and Oil 17,321.89
Gas and Electricity 7,011.05
Glass and Glazing 12.08
Groceries 1,435.55
Hardware 3,179.32
Incidentals 191.48
Insurance (Premiums) 202.50
Janitorial Supplies 4,162.57
Laboratory Supplies 811.34
Leather Goods 85.75
Lectures 885.53
Livery 495.00
Lumber and Millwork 1,304.57
Manual Training 2,204.13
Manure 79.65
Paints and Oils 796.93
Plants and Seeds .. 124.36
Forward $
47.225.96 $ 9,319,810.37
AUDITOR
89
EDUCATION Continued
Forward $ 47,225.96 $ 9,319,810.37
Postage 580.00
President Board of Education (Inci-
dentals) 108.95
Printing 5,507.12
Promotion of Athletics 738.64
Bent of Pianos 812.07
Rent of Premises 2,167.55
Refund (Sewer Permit) 21.45
Repairs (Adding Machine) 1.75
Rubber Goods 77.05
Stationery 15,436.20
Subscription (Newspapers and Clip-
pings) 200.00
Stereopticon 11.00
Telephone Service 47.21
Typewriter Supplies 449.61
Transportation (Superintendent of
Schools) 501.90
Water 11,433.48
85,319.94
Outlay-
Adding Machine , 171.50
Books 5,442.39
Clocks and Repairs 196.50
Drums and Repairs 70.81
Furniture 14,853.78
Maps and Charts 232.25
Sewing Machines 145.33
Typewriter Machine 40.00
Window Screens 278.00
21,430.56
REPAIRS (SPECIAL)
Under the Direction of Board of Public Works
Salaries
Asphaltman
Bricklayer
Carpenters
Cement Finishers
Clerks ..
65.40
28.00
18,496.10
2,089.75
592.90
Forward $ 21,272.15 $ 9,426,560.87
90
EDUCATION Continued
AUDITOR
Forward $ 21,272.15 $ 9,426,560.87
Draughtsman 67.05
Granite Cutter 5.50
Glazier 1,482.50
Hodcarrier 20.00
Laborers 2,009.00
Locksmith 1,270.00
Plumbers and Steamfitters 12,375.00
Painters 14,376.00
Stenographer 6.45
Superintendent of Electricity 17.50
Tinners and Helpers 7,357.00
Teamsters 1,813.75
Watchman 60.00
62,131.90
Expense
Alterations 922.87
Blue Prints 2.08
Carfare 401.00
Cement and Lime 600.43
Chemicals 249.01
Dry Goods 55.58
Electrical Supplies 474.76
Fuel 92.96
Glass 239.78
Glazing 161.75
Hardware 5,283.95
Hose 61.20
Lumber 10,759.00
Paints 5,577.05
Plastering 632.43
Plumbing 6,933.34
Eemoving Rubbish 253.50
Rock . 356.48
Roofing 1,171.41
Rubber Goods 43.38
Sewer Pipe 50.04
Stationery 7.54
Stove Pipe 52.82
Teaming 876.10
Tinning 120.20
35,378.66
Total School Department $1,911,425.17
Forward ... $ 9,524,071.43
AUDITOR
91
RECREATION
PARK COMMISSION
Forward $ 9,524,071.43
Salaries
Apprentices 2,614.35
Blacksmith 1,955.50
Bookkeeper 1,500.00
Carpenters 3,173.60
Cement Finishers 3,008.15
Chauffeurs 2,786.45
Clerk 1,200.00
Curator and Assistants 10,518.25
Draughtsmen 405.00
Employees of (Children's Play
Ground) 8,313.10
Engineers and Firemen 7,998.05
Foremen 43,376.05
Gardeners 8,284.15
Keepers 5,715.95
Laborers 150,876.70
Lavatory Employees 2,579.00
Painters 4,413.60
Plumbers 1,664.30
Secretary ' 2,100.00
Stablemen 4,175.75
k Stenographer 750.00
Superintendent 4,200.00
Teamsters 17,433.40
Utilityman 1,824.50
290,865.85
Expense
Advertising 20.50
Auto Supplies and Repairs 1,403.86
Boiler Repairs, etc 385.49
Cartage 134.04
Cement, etc 2,772.52
Confectionery and Soda 8,496.10
Cordage 200.46
Custom Service 20.30
Disenfectants 165.04
Drugs and Chemicals 778.79
Forward $ 14,377.10 $ 9,814,937.28
AUDITOE
RECEEATION Continued
Forward $ 14,377.10 $ 9,814,937.28
Dry Goods 328.40
Editing "Park Report" 421.00
Electric Power 844.34
Fertilizer 67.50
Forage 13,455.22
Fuel and Oil 5,918.96
Gas 1,159.11
Glass 45.12
Groceries, etc 15,187.41
Horseshoeing and Clipping 107.00
Ice 195.45
Incidentals 2,762.96
Insurance 30.00
Laundry 363.45
Loam and Clay 2,404.21
Lumber 4,508.56
May Day Exercises 218.94
Music 11,847.47
Paints and Oils 3,070.74
Paper 105.41
Photos 74.85
Plumbing 2,880.70
Powder (Ammunition) 370.85
Paving 560.27
Press Clippings 22.50
Printing 573.27
Printing (Report) 390.00
Rock 40.98
Rubber Goods 808.40
Stable Supplies 267.44
Veterinary Services 58.50
Wagon Repairs 710.67
Water 23,958.64
108,135.42
Outlay-
Apparatus 286.10
Birds and Animals 116.20
Boiler (Steam) 1,135.60
Books 395.13
Crockery 99.20
Flags and Flag Poles 277.75
Forward : $ 2,309.98 $ 9,923,072.70
AUDITOR
RECREATION Continued
Forward $ 2,309.98 $ 9,923,072.70
Furniture - 208.23
Hardware .: 4,537.38
Harness 304.40
Hos9 795.01
Instruments (Surveyor's) 7.79
Lamps 35.00
Machinery 2,282,68
Motor Truck 4,750.00
Plants and Seeds 3,170.20
Pipe 384.36
Pottery 139.50
Sewer Pipe 655.25
Tennis Court (Replacements, etc.) 550.70
Tennis Nets 89.70
Type 6.50
Uniforms 9.00
Wire 1,730.32
21,966.00
Constructing Convenience Station Golden Gate Park
Outlay
Construction Work and Material 6,249.12
6,249.12
Constructing Convenience Station Mission Park
Salary
Inspector 145.00
145.00
Outlay-
Construction Work and Material 7,558.32
7,558.32
Total Parks $434,919.71
MUNICIPAL BAND
Concerts in Small Parks
Expense
Concerts 9,551.21
Programs 205.75
Music 45.75
Constructing Temporary Band Stands 203.75
10,006.46
Forward .. $ 9,968,997.60
94
AUDITOR
RECREATION Continued
Play Grounds
Forward
Salaries
Superintendent 1,800.00
Directors and Supervisors 12,048.85
Secretary 1,800.00
Caretakers 1,160.00
Carpenters 1,318.50
Concretemen 40.00
Draughtsman 513.75
Engineer 134.00
Foreman 1,385.00
Janitors 2,789.76
Gardeners 4,692.50
Inspectors 300.00
Laborers 4,303.12
Painters 263.25
Stenographer 900.00
Expense
Appraisement 40.27
Auto Hire 40.00
Badges 7.50
Blacksmithing 42.88
Blue Prints 50.19
Cartage 15.00
Cement and Lime 128.81
Disenfectants 146.90
Dry Goods 314.52
Electrical Supplies 727 A3
Gas 90.80
Glass and Glazing 96.75
Incidentals 209.70
Livery 225.00
Loam 286.50
Lumber 1,628.37
Paints and Oils 528.57
Piano Repairs 22.70
Photographing and Supplies 116.60
Plumbing Material 412.53
Printing and Stationery 612.04
Rent . 27.00
$ 9,968,997.60
33,448.73
Forward .. .... $
5,770.06 $10,002,446.33
AUDITOR
95
RECREATION Continued
Forward $ 5,770.06 $10,002,446.33
Eock 537.25
Rubber Goods .... 52.25
Sand 1,341.15
Tan Bark 147.81
Teaming 2,968.00
Typewriting Supplies 57.05
Water 2,433.01
13,306.58
Outlay-
Books 3.85
Construction and Improvements 21,105.50
Flags 59.94
Flag Poles 443.50
Furniture 564.55
Hardware 1,583.29
Hose 163.47
Piano 220.00
Plants and Seeds 107.26
Sporting Goods and Apparatus 4,742.21
Swings 137.10
Tiling 48.00
Wire 383.68
29,562.35
Total Playgrounds $76,317.66
CELEBRATIONS
Fourth of July 2,500.00
Memorial Day (Observance of) 500.00
3,000.00
Forward $10,048,315.26
AUDITOR
MUNICIPAL RAILWAYS
GEAEY STREET RAILWAY
Forward $10,048,315.26
Salaries, etc.
Superintendent 2,499.90
Superintendent (Assistant) 1,055.00
Clerks : 119.35
Conductors 17,479.95
Inspector (Repairs) 822.10
Inspectors 2,431.60
Janitor 136.75
Master Mechanic 900.00
Motormen 17,351.35
Repairers 4,443.90
Stenographer 553.60
Track Foreman 712.80
Trackman 992.85
Watchman 390.00
Expense- 49 ' 889 ' 15
Auto Service 8.20
Books, Stationery and Printing 812.86
Brakeshoes 1,756.01
Brooms and Brushes 69.50
Chemicals 2.27
Cleaning Supplies 74.53
Electric Power and Lighting 15,049.67
Hardware 257.62
Hospital Service (G. W. Thompson).. 65.50
Incidentals : 64.36
Paints, Oils and Glass 303.68
Postage 25.00
Premium on Bonds of Employees 175.00
Removing Garbage 12.00
Rent of Registers 40.50
Repairs to Trolley 23.65
Sand 87.11
Teaming 72.50
Tinning 13.00
Towel Service 22.79
Water 99.52
Outlay- 19 ' 035 ' 27
Lamps, etc 29.64
29.64
Total $68,954.06
Forward $10,117,269.32
AUDITOR
97
WATER WORKS FUND
Forward $10,117,269.32
Salaries
Asphaltman 133.50
Clerk 175.00
Engineer 2,533.25
Inspector 48.00
Laborers 352.50
3,242.25
Expense
Cement 4.88
Gas and Electric Power 1,409.04
Hardware 205.56
Incidentals 69.20
Livery '. 117.00
Teaming 448.50
2,254.18
Outlay
Lamps 6.71
Machinery 177.08
Meters 100.80
284.59
Total $5,781.02
Forward $10,123,050.34
98
AUDITOR
PUBLIC TRUST FUNDS
Forward $10,123,050.34
POLICE RELIEF AND PENSION FUND
Salaries
Secretary 600.00
Medical Examiner 60.00
660.00
Pensions Paid 87,144.45
87,144.45
Total $87,804.45
FIREMEN'S RELIEF AND PENSION FUND
Salary-
Secretary 600.00
Pensions Paid 83,427.41
84,027.41
ROBINSON BEQUEST (INTEREST FUND)
Disbursements 2,500.00
2,500.00
WINDELL BEQUEST (INTEREST FUND)
Disbursements 892.12
892.12
RELIEF FOR EXEMPT FIREMEN
Disbursements 5,001.00
5,001.00
Forward .. $10,303.275.32
AUDITOR
99
FUNDS OTHER THAN PUBLIC TRUST
Forward $10,303,275.32
REFUNDS
County Clerk (Miscellaneous Fees) 124.80 124.80
Duplicate Tax 9,666.66 9,666.66
House Moving (Department Public Works) 2,010.00 2,010.00
House Moving (Department of Electricity) 1,190.40 1,190.40
Licenses 39.00 39.00
Police Court (Bail Money) 552,020.00 552,020.00
Police Courts (Fines, etc.) 601.85 601.85
Patients, Mendocino State Hospital
(Criminal) 105.15 105.15
Special Badges 310.00 310.00
Special Permits 88,191.00 88,191.00
Stanyan Street Opening 10,989.07 10,989.07
Stanyan Street Widening 6,420.29 6,420.29
Stockton Street Tunnel, Redemption 2.89 2.89
Stockton Street Tunnel, Damages 191,512.00 191,512.00
Taxes 4,235.80 4,235.80
Total $867,418.91
Violating Ordinance (Cruelty to Animals) 566.50 566.50
Violating Ordinance (Cruelty to Children) 47.25 47.25
Violating Ordinance (Fish and Game) 805.00 805.00
Violating Ordinance (Pharmacy) 6,253.10 6,253.10
Violating Ordinance (Optemetry) 300.00 300.00
Total $7,971.85
Beale Street Assessment
Salaries
Draughtsman 250.00
Engineer 263.30
Inspector 575.00
1,088.30
Outlay-
Construction and Regrading..'. 45,922.33
45,922.33
Disbursed
Refund 11,433.82 11,433.82
Forward $11,237,110.53
100
AUDITOR
FUNDS (OTHER THAN PUBLIC TRUST) Continued
Excavation Fund
Forward $11,237,110.53
Salary
Clerk 300.00
300.00
Disbursed
Eefund 62.40
62.40
Tearing up Street Fund
Salaries
Bricklayers and Hodcarriers 24.00
Cribbers 2,419.00
Inspectors 2,400.00
Lampman 2,372.50
Sidesewermen 38,009.50
Timekeeper 1,800.00
47,025.00
Expense
Blacksmithing 312.25
Cement 32.66
Hardware 398.07
Incidentals 93.73
Livery : 715.00
Lumber 574.51
Oil 134.26
Eepairing Side Sewers 11,782.18
Eubber Goods 26.00
Teaming 84.25
14,152.91
Outlay
Lamps, etc 261.07
Sewer Pipe 8.50
269.57
Disbursed
Eefunds 30,473.40
30,473.40
Total $91,920.88
Forward .. $11,329,393.81
AUDITOR
101
DEPARTMENT OF JUSTICE
Forward $11,329,393.81
COUNTY CLERK
Salaries
County Clerk 3,999.96
Cashier 1,800.00
Court Eoom Clerks (Superior Courts) 24,000.00
Court Eoom Clerks (Police Courts).... 6,000.00
Office Clerks 7,150.00
Register Clerks 11,400.00
Register Clerks (Assistants) 15,000.00
Copyists 37,100.00
Messenger 1,200.00
107,649.96
Expense
Carfare 84.45
Incidentals 19.40
Premium on Official Bond 200.00
Repairs 33.45
Stationery 4,521.01
Transcribing Testimony 85.50
4,943.81
Outlay-
Indexes 1,440.00
Furniture 930.00
Law Books 25.00
Metal Filing Cases 800.00
Restoring Records 6.00
3,201.00
Total $115,794.77
CITY ATTORNEY
laries
City Attorney 4,999.92
City Attorney's (Assistants) 23,400.00
Clerks 2,625.00
Messenger 900.00
Stenographers 2,700.00
34,624.92
Forward $11,479,813.50
102
AUDIT OE
DEPARTMENT OF JUSTICE Continued
Forward $11,479,813.50
Expense
Cards 41.00
Expert Service 2,050.00
Incidentals 197.89
Photography 20.00
Press Clippings and Subscription to
Newspapers 41.00
Premium on Official Bond 25.00
Printing and Stationery 2,189.64
Eeport on Titles 220.00
Stenographing (Extra) 1,447.00
Transcribing 134.70
$ 6,366.23
Outlay
Law Books 414.25
Maps, Mies and Indexes 197.94
Eebinding Books 36.75
Typewriter 57.21
706.15
Total $41,697.30
DISTRICT ATTORNEY
Salaries
District Attorney 4,999.92
District Attorney Assistants (Superior
and Police Courts) 32,400.00
Bond and Warrant Clerk and Assist 's 9,000.00
Bookkeeper 1,200.00
Clerks 3,000.00
Messenger 1,500.00
Stenographer 900.00
52,999.92
Expense
Auto Hire 782.55
Expert Services (Handwriting) 257.50
Expenses (Extraodinary) 5,050.52
Ice 24.90
Incidentals 16.50
Interpreter 5.00
Premium on Official Bond 75.00
Forward ... ....$ 6.211.97 $11,539,885.90
AUDITOR
103
DEPARTMENT OF JUSTICE Continued
Forward $ 6,211.97 $11,539,885.90
Serving Subpoenas 32.45
Stationery, etc 695.83
Stenographing 809.15
Transcribing Testimony 50.00
Transportation (Special Services) 406.85
8,206.25
Outlay
Furniture 547.25
Law Books 151.00
689.25
Total $61,904.42
GRAND JURY
Salary
Compensation (Jurors) 3,123.00
3,123.00
Expense
Clerical Services 552.65
Detective Services 85.75
Expert Services 2,090.00
Expert Testimony 75.00
Interpreters 10.00
Incidentals 8.00
Livery and Auto Hire 1,536.00
Meals 46.75
Stationery 338.36
Transcribing Testimony 5,884.71
Water 3.50
Witness Fees 23.00
10,653.72
Outlay-
Furniture 16.15
16.15
Total $13,792.87
INSANE
Expense
Examination of Insane 9,540.00
Expert Testimony 465.00
10,005.00
Forward $11,572,579.17
104
AUDITOB
DEPARTMENT OF JUSTICE Continued
INSANE (CRIMINAL)
Forward $11,572,579.17
Expense
Maintenance 2,772.00
2,772.00
Total $12,777.00
INTERPRETERS
Salaries
Superior Court (Criminal) and Police
Courts 9,500.00
9,500.00
JURORS' FEES AND WITNESS EXPENSES
(CRIMINAL CASES)
Expense
Jurors' Fees, Superior Court, Dept.
No. 6 9,966.40
Jurors' Fees, Superior Court, Dept.
No. 11 9,480.50
Jurors' Fees, Superior Court, Dept.
No. 12 8,808.00
Meals, Lodging and Transportation.... 114.75
Witness' Expenses 2^215.45
30,585.10
Total $30,585.10
JURY EXPENSES (CRIMINAL TRIALS)
Expense
Meals 3,264.45
Transportation, Eelaxation and
Amusement 124.50
3,388.95
Total $3,388.95
LAW LIBRARY
Salaries
Librarian 2,400.00
Messenger 1,200.00
3,600.00
Expense
Stationery 168.06
168.06
Total $3,768.06
Forward ... $11,622,602.28
AUDITOR 105
DEPARTMENT OF JUSTICE Continued
PUBLIC ADMINISTRATOR
Forward $11,622,602.28
Expense
Advertising 84.75
Premium on Official Bond 250.00
334.75
SHERIFF'S OFFICE
Salaries
Sheriff 7,999.91
Under Sheriff 2,400.00
Attorney 1,800.00
Bailiffs 21,600.00
Bookkeeper and Assistants 4,500.00
Cashier 2,400.00
Deputies 19,440.55
Stenographer 900.00
Commissary 1,500.00
Cooks 1,800.00
Druggist 1,200.00
Guards (Jails) 13,163.75 .
Guards (Eoads) 5,400.00
Jailers 13,670.25
Keepers 13,368.00
Matron 300.00
Superintendent (Jails) 1,800.00
Van Drivers 1,800.00
115,042.46
Expense
Blacksmithing and Wagon Eepairs .... 753.55
Blasting Powder 55.15
Hardware 15.00
Horseshoeing and Clipping 456.00
Incidentals 279.84
Livery 561.00
Meals for Prisoners (Court Orders).... 88.95
Mileage 1,374.85
Premium on Official Bond 300.00
Stationery 1,016.36
Transportation of Prisoners 125.90
5,026.60
Forward ... $11,743,006.09
106
AUDITOE
DEPARTMENT OF JUSTICE Continued
Forward ..
Outlay-
Furniture
Harness .
10.38
399.25
$11,743,006.09
409.63
SUBSISTENCE OF PRISONERS (JAILS)
Expense
Bread
Drugs and Medicines
Dry Goods and Clothing .
Fruits and Vegetables
Groceries
Ice
Incidentals
Liquors
Meats, Fish and Poultry
Milk
Shoes and Findings
4,552.60
944.03
2,833.20
3,957.59
10,399.14
568.75
8.52
7.38
8,051.87
1,269.45
1,188.00
33,780.53
Total $33,780.53
MAINTENANCE OF JAILS
Expense
Electrical Supplies
Forage .....
Janitorial Supplies (Cleaning)
Lime and Cement
Lumber
Paints and Oils
Plumbing
Eubber Goods
Serving Subpoenas :
Stationery
Outlay
Furniture
Hardware
Total $10,319.81
85.54
4,555.75
287.97
76.95
33.75
493.69
44.75
30.24
3.50
49.03
3,744.23
914.41
5,661.17
4,658.64
Forward
$11,787,516.06
AUDITOR 107
DEPARTMENT OF JUSTICE Continued
JUSTICES' COURT
Forward $11,787,516.06
Salaries
Justices of the Peace 18,000.00
Clerk 3,000.00
Cashier 1,800.00
Deputies 4,800.00
Messenger 1,200.00
28,800.00
Expense
Stationery, etc 803.83
803.83
Outlay-
Furniture 492.00
Law Books 5.00
497.00
Total $30,100.83
POLICE COURTS
Salaries
Judges of Police Court 14,400.00
Stenographers 9,600.00
24,000.00
Expense
Incidentals 7.50
Stationery, etc 84.72
Serving Subpoenas 21.05
113.27
Outlay-
Furniture 3,572.73
Law Books 18.40
3,591.13
Total $27,704.40
I SUPERIOR COURTS
Salaries
Judges . 36,000.00
Secretary to Judges 3,000.00
Reporters' Fees 18,583.05
57,583.05
Forward $11,902.904.34
108
AUDITOR
DEPARTMENT OF JUSTICE Continued
Forward $11,902,904.34
Expense
Expert Testimony 100.00
Ice 174.10
Incidentals (Secretary) 125.00
Stationery 1,223.97
Telephone and Telegrams 174.12
Water 35.50
Witness Fees 5.75
1,838.44
Outlay
Furniture 1,504.25
Law Books 294.30
1,798.55
Superior Court (Extra Session Department)
Judges 14,486.90
Clerical Services 100.00
Stenographer 307.30
14,894.20
Expense
Auto Hire 47.00
Expert Services (Handwriting) 112.50
Expert Testimony 200.00
Photos 12.00
Medical Services 195.00
Interpreter 65.00
Eent, Safe Deposit Box 26.00
Serving Subpoenas 111.10
Transcribing Testimony 150.00
Transportation 306.65
Traveling Expenses (Secretary) 125.00
Witness Fees 30.00
1,380.25
Total $16,274.45
Forward $11,922,815.78
AUDITOR
109
PUBLIC UTILITIES
Forward $11,922,815.78
INVESTIGATING WATER SUPPLY HETCH HETCHY
Expense
Blue Prints, Maps and Drawing
Material 364.51
Clerical Services (Secretary) 892.50
Clerical Services (Clerks) 479.90
Crocker National Bank (Expenses
Collection Coupons N. Y.) 388.93
Electrical Engineer 100.00
Expense (Trip to Los Angeles Su-
pervisors) 232.55
Expert Services (Bion J. Arnold) 44,549.21
Expert Services (Additional) 1,500.00
Hall Eent 54.00
Investigating Charter Amendments.... 1,285.00
Premium on Bond (Paid from Official
Bond Account) 750.00
Printing 194.85
Stenographer 518.08
Transcribing Testimony (Public
Utilities) .'. 1,002.20
Telegrams 32.05
Typewriting 15.00
52,358.78
Total $52,358.78
Forward ... $11,975,174.56
HO AUDITOR
MISCELLANEOUS
Forward $11,975,174.56
FEINTING
Expense
Municipal "Law and Motion Cal-
endar" 4,099.92
License Blanks (Tax Collector) 1,397.58
Pee Eeceipt Books (Various Offices).. 1,977.87
$ 7.475.37
Total $7,497.50
Redemption Advertising Fund 819.72
819.72
CORPORATION TAX FUND
Eefund (Overpayment) 30.06
30.06
TEACHERS' INSTITUTE FUND
Expense
Books 622.72
622.72
WATER FOR PUBLIC BUILDINGS
Expense
Water Furnished Municipal Buildings 22,979.10
22,979.10
RENTS OF PUBLIC BUILDINGS
Expense
Department of Electricity 2,545.00
Emergency Hospital 900.00
Fire Department 120.00
Grant Building 1,260.00
Harbor Hospital 2,700.00
Juvenile Detention Home 3,525.00
Health Department 3,660.00
Police Department 480.00
Public Morgue 648.00
Temporary City Hall _ 63,000.00
78,838.00
Total $78,838.00
Forward $12,085,939.53
AUDITOR
111
MUNICIPAL BOND FUNDS
Showing Amounts Expended from the Proceeds of the Sale of the
Various Bonds for and During the Fiscal Year
Ending June 30th, 1913
FIRE PROTECTION BOND FUND, 1908, 5%
Forward $12,085,939.53
Salaries, Wages, etc.
Asphaltman 521.30
Carpenters 208.50
Caulkers 4,683.85
Cement Finishers 22.00
Chemists and Assistants 290.00
Clerical Services 1,175.00
Draughtsmen 8,787.65
Engineers (Civil, Consulting and
Structural) 25,827.55
Engineers (Mechanical) 4,086.90
Field Assistants 570.00
Inspectors 15,780.98
Laborers 3,965.95
Pavers and Rammers 409.50
Stenographers 2,021.45
Teamsters 54.50
Watchmen 2,113.90
70,519.03
Expense
Blacksmithing, etc 59.50
Blue Prints 767.41
Bolts and Pig Lead 41,987.23
Carfare 278.40
Checking Plans 250.00
Freight 5,911.54
Fuel Oil 699.00
Gas 1 25.94
Hardware 820.29
Incidentals 460.69
Livery 1,576.50
Lumber and Millwork 433.47
Paints 175.00
Pipe Testing 562.89
Forward $ 54,107.86 $12,156,458.56
112
AUDITOK
MUNICIPAL BOND FUNDS Continued
Forward $ 54,107.86 $12,156,458.56
Power 68.11
Plumbing Material 479.35
Printing Bonds 238.00
Eepairs to Streets 1,572.32
Eeport on Titles 65.00
Rent 350.00
Rubber Goods 183.49
Stationery 2.25
Water 532.44
57,598.82
Outlay-
Conduits 7,193.12
Construction of Concrete and Steel
Tanks 36,918.93
Construction of Twin Peaks Reservoir 41,253.90
Construction of Pumping Stations 208,015.80
Gate Valves 7,081.90
Instruments (Surveyors) 443.67
Laying and Hauling Pipe 425,762.44
Manhole Frames 3,371.85
Machinery 2,465.63
Purchase of Pipe 49,880.45
Sewer Pipe 374.10
Ventilators 95.00
782,856.79
Total $910,974.64
GARBAGE DISPOSAL BOND FUND, 1908, 5%
Salaries and Wages
Chemist 125.00
Draughtsmen , 3,779.65
Engineers (Structural) 927.50
Engineers (Mechanical) 3,491.30
Engineers (Civil) 2,132.90
Field Assistants 89.00
Inspectors 956.80
Stenographer 150.00
11,652.15
Expense
Bond Expert 14.00
Incidentals 41.92
Forward 55.92 $13,008,566.32
AUDITOR
MUNICIPAL BOND FUNDS Continued
Forward
Livery
Plans and Blue Prints
113
55.92 $13,008,566.32
22.50
88.58
167.00
Outlay
Partial Payment, Incinerators 171,895.27
Total $183,714.42
171,895.27
GEARY STEEET RAILWAY BOND FUND, 1910, 4y 2 %
Salaries and Wages
Carpenters 827.50
Chemist 95.00
Clerks 700.00
Civil Engineers 8,646.05
Draughtsmen 3,984.10
Field Assistants 4,307.50
General Superintendent 1,199.30
Inspectors 10,161.45
Laborers 697.45
Mechanical Engineers 4,507.10
Plumbers 165.00
Stenographers 1,472.60
Surveyors 1,247.25
Teamsters 356.60
Tinners 58.60
Trackmen 2,343.55
Watchmen 1,278.75
Expense
Asbestos 3.80
Appraisement of Land .~-. 80.00
Badges 165.00
Blue Prints 428.69
Brooms 44.80
Carfare 46.55
Forage 180.62
Horseshoeing 48.00
Incidentals 38.25
Lumber 469.43
Livery 424.50
42,047.80
Forward $ 1,929.64 $ 322,676.39
114
AUDITOE
MUNICIPAL BOND FUNDS Continued
Forward $ 1,929.64 $ 322,676.39
Machinery Supplies 8.53
Paints 104.87
Painting Trolley Poles 1,295.40
Paving 6,392.60
Powder and Fuse 37.80
Printing and Stationery 19.60
Eent of Crane Car 42.50
Telegrams 9.08
Teaming 252.46
Water 346.50
10,438.98
Outlay
Basalt Blocks 448.55
Construction of Car Barn and House.. 218,037.20
Conduits 30,962.00
Electric Conductors 53,383.11
Electric Fixtures 242.70
Flags 65.49
Furniture and Equipment 1,304.80
Hardware and Electric Supplies 874.40
Instruments (Surveyors) 23.61
Laying Track and Construction 303,847.53
Motor Cycle 292.55
Purchase of Cars 292,600.00
Steel Ties 2,027.89
Trolley Poles 4,079.63
Wire for Trolleys 3,188.05
Construction of Market Street Branch 15,000.00
926,377.51
Total $978,864.29*
HOSPITAL BOND FUND, 1908, 5%
Salaries and Wages
Carpenters
Chemist
Draughtsmen
Engineers (Structural) ...
Engineers (Mechanical) .
Engineers (Stationary) ...
Laborers ..
95.00
61.35
3,797.85
73.95
2,182.10
700.00
2,746.60
Forward ....-$
9,656.85 $14,159,492.88
AUDITOR
115
MUNICIPAL BOND FUNDS Continued
Forward $ 9,656.85 $14,159,492.88
Painters 1,924.40
Plumbers 9.00
Superintendent (Electrical) 1,015.40
Surveyor 324.30
Stenographer 304.85
Watchman 720.00
Wiremen 1,560.00
15,514.80
Expense
Auto Service 45.00
Blue Prints 350.66
Bond Expert 28.00
Cement 481.60
Electric Supplies and Hardware 487.60
Fuel 517.78
Incidentals 17.97
Oil 249.84
Livery 89.75
Stationery 194.00
Telegrams 28.58
Traveling Expenses (C. M. Wollen-
berg) 500.00
Printing Bonds 369.75
3,360.53
Outlay
Construction (Elevator) 14,883.00
Construction (Heating Plant) 56,701.98
Construction (Hospital) 347,455.05
Equipment 11,261.12
Iron Work (Ornamental) 6,949.54
Oil Burners 1,175.00
Sidesewer 40.00
Switch Board 233.81
438,699.50
Total $457,574.83
HALL OF JUSTICE AND JAIL BOND FUND, 1908, 5%
Expense
Blue Prints 3.17
Printing Bonds 119.00
122.17
Forward $14,617,189.88
116
AUDITOR
MUNICIPAL BOND FUNDS Continued
Forward
Outlay-
Construction 41,138.63
Total $41,260.80
$14,617,189.88
41,138.63
POLYTECHNIC HIGH SCHOOL BOND FUND, 1910, 4V 2 %
Salaries and Wages
Carpenters 1,090.50
Chemist 18.65
Cement Finisher 73.05
Designer 118.05
Draughtsmen 3,402.75
Engineer (Mechanical) 441.80
Engineer (Structural) 2,124.35
Inspectors 1,025.10
Laborers 283.50
Locksmith 47.50
Stenographer 225.00
Superintendent (Electrical Work) .... 163.20
Surveyor 297.65
Tinner 381.75
Teamster 135.00
Wiremen 42.50
9,870.35
Expense
Expert Service on Bonds 18.00
Blue Prints, Dillon & Hubbard, N. Y. 301.02
Electrical Supplies 149.30
Paper 23.12
491.44
Outlay
Alterations 815.00
Construction 50,027.16
Equipment 11,142.73
Furniture 1,843.95
Motor Crane 1,833.00
65,661.84
Total $76,023.63
Forward . $14,734,352.14
AUDITOE
117
MUNICIPAL BOND FUNDS Continued
SCHOOL BOND FUND, 1904, 3y 2 %
Forward $14,734,352.14
Salaries
Inspector 390.00
Superintendent (Electricity) 16.10
406.10
Outlay
Construction of Everett School 1,747.25
Construction of Patrick Henry School 60,974.89
62,722.14
Total $63,128.24
SCHOOL BOND FUND, 1908, 5%
Salaries
Appraisers 380.00
Carpenters and Helpers 1,445.50
Designer 333.05
Draughtsmen 6,011.50
Engineers (Structural) 858.80
Engineers (Mechanical) 798.25
Glazier 15.00
Inspectors 4,687.25
Laborers 428.45
Locksmith 20.00
Painters and Varnishers 1,032.75
Plumbers 412.90
Stenographers 548.00
Superintendent (Electrical) 360.00
Surveyors 672.95
Tinners and Koofers 16.00
Wiremen 22.50
18,042.90
Expense
Auto Service 146.25
Blue Prints and Plans 271.37
Expert Services on Bonds 28.00
Incidentals 157.99
Livery 225.00
Printing Bonds 350.00
Keport on Titles 650.00
Forward $ 1,828.61 $14,815,523-28
118
AUDITOR
MUNICIPAL BOND FUNDS Continued
Forward $ 1,828.61 $14,815,523.23
Taxes (Refunded) 102.33
Teaming 153.49
2.084.43
Outlay-
Equipment of Various Schools 31,750.29
Instruments (Surveyors) 176.61
Purchase of Land 82,681.50
Construction of Farragut School 264.00
Construction of Franklin School 77.00
Construction of Girls High School 174,528.13
Construction of Grattan School 1,601.00
Construction of Holly Park School .... 569.00
Construction of Jean Parker School.. 1,000.14
Construction of John Swett School.... 14,654.33
Construction of Junipero Serra School 750.00
Construction of Lakeview School 1,097.25
Construction of Lincoln School 1,082.00
Construction of Lowell High School.. 112,233.86
Construction of McCoppin School 357.60
Construction of Oriental School 120.00
Construction of Patrick Henry School 300.00
Construction of Sheridan School 1,950.00
Construction of Spring Valley School 1,283.00
Construction of Starr King School.... 33,676.80
Construction of Visitacion School 5,433.00
465,585.51
Total $485,712.84
SEWER BOND FUND, 1904, 3V 2 %
Salaries -
Chemist 650.00
Draughtsmen 41.70
Engineers 6,653.35
Field Assistants 470.00
Inspectors 2,788.40
Laborers 26.30
Surveyor 100.00
Stenographer 50.00
Forward
10,779.75
$15,293,972.97
AUDITOR
MUNICIPAL BOND FUND ^Continued
119
Forward $15,293,972.97
Expense
Freight 1,087.36
Searching Title 25.00
1,112.36
Outlay
Constructing Sewer, Bay View 400.00
Constructing Sewer, Beach Street 31,901.35
Constructing Sewer, Brannan Street.. 51,254.81
Constructing Sewer, Cabrillo St. and
13th Ave 10,791.22
Constructing Sewer, City Property.... 6.55
Constructing Sewer, Ocean Avenue.... 1,401.99
Constructing Sewer. Ottawa Street.... 767.34
Constructing Sewer, Pierce Street .... 39,871.84
Constructing Sewer, San Bruno Ave... 1,960.00
Constructing Sewer, San Jose Ave 2,899.71
Constructing Sewer, Stewart St.,
Howard to Folsom 11,106.08
Constructing Sewer, Stanyan and Oak
Streets 32,712.67
Constructing Sewer, Twenty Third
Ave. and Cabrillo St 8,246.33
Constructing Sewer, Twenty Sixth
Avenue 9,751.17
Constructing Sewer, Tonquin Street.. 7,158.14
Constructing Sewer, Woolsey Street .. 7,493.36
217,722.56
Total $229,614.67
SEWER BOND FUND, 1908, 5%
Salaries
Chemist 560.00
Civil Engineers and Junior Assts 12,102.60
Clerks 250.00
Draughtsmen 7,036.45
Field Assistants 1,815.50
Inspectors 4,230.05
Laborers 249.50
Stenographers 4,247.50
Surveyor 302.40
30,794.00
Forward . $15,543,601.89
120
AUDITOR
MUNICIPAL BOND FUNDS Continued
Forward $15,543,601.89
Expense
Bond Expert 38.00
Blue Prints 1,144.95
Freight 5,992.33
Incidentals 476.78
Livery 580.50
Printing 180.20
Printing Bonds 280.00
Eeport on Title 50.00
8,742.76
Outlay-
Instruments (Surveyors) 134.80
Purchase of Land 1,000.00
Sewer Pipe 167.48
Construction of Sewer, Drumm St 61,386.24
Construction of Sewer, Ingleside 34,195.11
Construction of Sewer, Forty Eighth
Avenug 1,664.40
Construction of Sewer, North Point
Street 278,703.50
Construction of Pumping Plant 543.45
Construction of Sewer, Silver Ave 13,759.09
391,554.07
Total $431,090.83
STREET BOND FUND, 1904, 3y 2 %
Salaries
Inspectors 14,905.02
14,905.02
WATER SUPPLY BOND FUND, 1910, 4*/ 2 %
(HETCH HETCHY)
Salaries
Accountant 1,830.50
Carpenters 36.00
Cook 923.00
Draughtsmen 4,491.55
Engineers 4,512.25
Engineers, Consulting (Services and -
Expense) 40,761.03
Experts 964.90
Forward $ 53,519.23 $15,958,803.74
AUDITOR
MUNICIPAL BOND FUNDS Continued
121
Forward $ 53,519.23 $15,958,803.74
Field Assistants 10,170.55
Hydrographers 3,875.00
Inspectors 405.15
Laborers 1,833.15
Painter 25.00
Plumber 6.00
Stenographers 3,408.15
Surveyors 5,854.30
79,096.53
Expense
Abstract of Title 442.00
Army Tent 79.23
Blue Prints and Photos 1,156.22
Clearing Road (Tuolumne Co.) 1,238.00
Data for U. S. Engineer 5,462.86
Dues U. S. Government (Cherry
Creek Reservoir) 1,890.00
Expenses Moccason Creek 996.67
Expenses Mayor and City Officials at
Washington, D. C 5,430.00
Freight 202.70
Groceries and Provisions 5,624.69
Hotel Accommodations 9,291.05
Incidentals 425.51
Maps 205.36
Printing Report (John R. Freeman).... 7,250.00
Postage and Printing. 1,950.65
Rent of Office 38.65
Rubber Goods 14.20
Services (John R. Freeman) 61,814.12
Telegrams 426.53
Transportation (City Attorney) 5,067.28
Typewriting 287.85
Water Registers 364.50
Watches 17.17
109,675.24
Outlay-
Construction (Telegraph Line) 415.02
Instruments (Surveyors) 372.42
787.44
Total $189,559.21
Forward $16,148,362.95
122
AUDITOR
MUNICIPAL BOND FUNDS Continued
CIVIC CENTER BOND FUND
Forward $16,148,362.95
Salaries
Draughtsman 1,722.30
Designer 339.30
Engineering Draughtsman 842.80
Inspector 730.60
Laborers 1,276.93
Stenographer 333.80
Surveyor and Field Assistant 273.60
5,519.33
Expenses
Abstract of Titles 11,402.95
Advertising 236.25
Appraisement 15,634.18
Arbitration (City and County vs.
Abraham et al) 1,355.25
Architects (Supervising) 106,000.00
Architects (Consulting) 10,125.00
Architects (Retaining Fees) 7,500.00
Assignment of Lease 42,597.14
Binding Maps _ 60.15
Blue Prints 70.74
Boring Test Holes 1,321.15
Damage to Lease 250.00
Excavating 8,021.25
Electrical Supplies 335.85
Fixtures 239.35
Freight 33.00
House Moving 2,652.83
Interest (On Delayed Payments) 1,437.50
Lumber 252.53
Notary Fees 32.10
Printing 14.95
Photographs 359.30
Plans (Architects) 20,000.00
Refund of Taxes 439.58
Reproducion of Plans 1,114.02
Removing Rubbish 600.00
Souvenir 100.00
Taxes 15,357.37
Forward ....$ 247,542.44 $16,153.882.28
AUDITOR
MUNICIPAL BOND FUNDS Continued
123
Forward .................................................... $ 247,542.44 $16,153,882.28
Telegrams ................................................ 240.25
Transportation ........................................ 42.00
247,824.69
Outlay-
Purchase of Land .................................. 4.060,044.94
Purchase of Land (By Condemnation) 500,971.01
4,561,015.05
Total $4,814,359.97
CIVIC CENTER BONDS (PREMIUM ACCOUNT)
Expense
Engraving Bonds .................................... 6,225.00
Exporting Bonds .................................... 1,063.00
7,288.00
EXPOSITION BOND FUND
Expense
Engraving Bonds .................................... 1,475.00
Exporting Bonds ..................................... 2,200.00
3,675.00
Outlay-
Money Paid Over to P. P. I. E. by
Treasurer .......................................... 4,999,800.00
Money Paid Over to P. P. I. E. (Pre-
mium on Bonds) .............................. 33,599.00
5,033,399.00
Total $5,037,074.00
REDEMPTION (BONDS REDEEMED)
Co. Jail and Hall of Justice, 1904 3 1/0%.. 17,400.00
Hospital, 190431/0% .................................... 25,000.00
Library, 1904 3V 2 % .................................... 41,100.00
Mission Park, 1904 3% % .......................... 7,300.00
Park Extension, 1904 3 %% ...................... 8,200.00
Play Grounds, 19043%% .......................... 18,500.00
Schools, 1904 3i/o% ...................................... 89,800.00
Sewers, 19043%% ...................................... 181,200.00
Streets, 1904 3%% ...................................... 40,500.00
Water Supply, 1909 4%% .......................... 88,000.00
Garbage Disposal, 1908, 5% ........................ 50,000.00
Hall of Justice, 1908 ...................................... 50,000.00
617,000.00
Forward . $26,624,084.92
124
AUDITOE
MUNICIPAL BOND FUND Continued
INTEREST ACCOUNT (COUPONS REDEEMED)
Forward $26,624,084.92
Co. Jail and Hall of Justice, 19043%%.. 5,176.50
Hospital, 19043i/ 2 % 2,187.50
Library, 19043%% 15,104.25
Mission Park, 1904 3%% 8,303.75
Park Extension, 1904 3%% 9,327.50
Play Grounds, 1904 3%% 21,043.75
School, 19043%% 23,555.00
Streets, 1904 3y 2 % 23,385.25
Fire Protection, 1908 5% 242,675.00
Garbage Disposal, 1908 5% 39,050.00
Hall of Justice, 1908 5% 48,750.00
Hospital, 1908 5% 80,500.00
School, 1908 5% 209,425.00
Sewer, 19085% 171,300.00
Water Supply, 1909 4%% 12,960.00
Geary Street Eailway, 19104%% 86,220.00
Hetch Hetchy( Water Supply), 1910 41/3% 50,625.00
Polytechnic High School, 1910 4%% 20,542.50
City Hall and Civic Center, 1912 5% 66,000.00
Panama-Pacific Exposition 25,000.00
1,161,131.00
Grand Total of Audited Demands on
Treasury $27,785,215.92
AUDITOR
12,1
RECAPITULATION OF DEMANDS AUDITED
GENERAL GOVERNMENT
Assessor 113,160.15
Auditor 40,276.96
Civil Service Commission 23,058.19
Bureau of Efficiency 2,694.49
Board of Supervisors 135,294.77
Coroner 25,483.95
Department of Elections 299,733.37
Mayor 23,874.69
Recorder 78,737.51
Tax Collector 70,479.74
Treasurer 26,826.49
Department of Public Works (General
Office) 87,571.19
Department of Public Works (Bureau of
Architecture) 30,920.00
Department of Public Works (Bmreau of
Building Repairs) 88,951.14
Lighting Public Buildings 38,881.58
Total General Government 1,085,314.22
PROTECTION TO LIFE AND PROPERTY
Bureau of Building Inspection 29,515.00
Department of Electricity 117,614.83
Fire Department 1,828,557.69
Police Department 1,534,749.92
Emergency Hospital 89,247.29
Sealer of Weights and Measures 3,532.98
Public Pound 10,540.00
3,613,718.11
HEALTH CONSERVATION AND SANITATION
Department of Health (General Office).... 112,498.07
Tubercular Hospital 68,600.69
Isolation Hospital 29,953.33
Special Sanitation 14,999.67
Sewers (Cleaning, etc.) 156,762.45
Streets (Cleaning and Sweeping) 329,075.43
711,889.64
Forward . $ 5,410,921.97
126
AUDITOR
RECAPITULATION OF DEMANDS AUDITED Continued
HIGHWAYS
Forward $ 5,410,921.97
Eepairs to Streets (General) '. 552,184.97
Kepairs to Streets (Special) 235,923.09
Purchase of Land 74,246.50
Tunnels 25,579.87
Bureau of Engineers 133,376.01
Lighting Public Streets 373,706.87
1,395,017.31
BRIDGES
Maintenance 16,809.25
Mission St. Viaduct 54,937.27
Beale St. Bridge 3,182.10
74,928.62
CHARITIES AND CORRECTIONS
City and County Hospital 134,975.35
Juvenile Home 41.065.60
Burial of Indigents 5,608.50
Maintenance of Minors (State)...: 41,613.53
Maintenance of Minors (Local) 209,311.89
Belief Home 223,263.15
655,838.02
EDUCATION
Public Library 75,940.34
Public Schools 1,911,425.17
1,987,365.51
RECREATION
Parks 434,919.71
Municipal Band 10,006.46
Play Grounds 76,317.66
Celebrations 3,000.00
524,243.83
Forward . $10,048,315.26
AUDITOR 127
RECAPITULATION OF DEMANDS AUDITED Continued
MUNICIPAL RAILWAYS
Forward $10,048,315.26
Geary Street Railway 68,954.06
68,954.06
WATER WORKS
Water Works Fund .. 5,781.02
5,781.02
PUBLIC TRUST FUNDS
Police Relief and Pension Fund 87,804.45
Firemen's Relief and Pension Fund 84,027.41
Relief for Exempt Firemen 5,001.00
Robinson Bequest Interest Fund 2,500.00
Windel Bequest Interest Fund 892.12
180,224.98
PRIVATE TRUST FUNDS
Duplicate Tax Fund 9,666.66
House Moving Funds 3,200.40
Police Court Bail Money 552,020.00
Sundries 5,109.49
Special Permits 88,501.00
Opening and Widening Streets 17,409.36
Damage to Property (Stockton St. Tunnel) 191,512.00
Violating Ordinances 7,971.85
Beale Street Assessment 58,444.45
Excavation Fund 362.40
Tearing up Street Fund 91,920.88
1,026,118.49
DEPARTMENT OF JUSTICE
County Clerk 115.794.77
City Attorney 41,697.30
District Attorney 61,904.42
Grand Jury 13,792.87
Insanity Commission 12,777.00
Interpreters 9,500.00
Jury Fees and Witness' Expenses 33,974.05
Forward $ 289,440.41 $11,329,393.81
128
AUDITOR
RECAPITULATION OF DEMANDS AUDITED Continued
Forward $ 289,440.41 $11,329,393.81
Law Library 3,768.06
Public Administrator 334.75
Sheriff 164,579.03
Justices' Court 30,100.83
Police Courts 27,704.40
Superior Courts 61,220.04
Superior Courts (Extra Sessions) 14,894.20
Superior Courts Expense 1,380.25
593,421.97
PUBLIC UTILITIES
Investigation of "Hetch Hetchy" Water
Supply 52,358.78
52,358.78
MISCELLANEOUS
Printing Law and Motion Calendars 4,099.92
Printing License Blanks (Tax Collector).. 1,397.58
Printing Fee Receipt Books (Various
Offices) 1,977.87
Redemption Advertising Fund 819.72
Corporation Taxes Fund 30.06
Teachers' Institute Fund 622.72
Water for Public Buildings 22,979.10
Rent of Offices, Public Buildings - 78,838.00
110,764.97
-
MUNICIPAL BOND FUNDS
Fire Protection 1908 910,974.64
Garbage Disposal 1908 183,714.42
Geary Street Railway 1910 978,864.29
Hospital Bonds 1908 457,574.83
Hall of Justice Bonds 1908 41,260.80
Polytechnic High School Bonds 1910 76,023.63
School Bonds 1904 63,128.24
School Bonds 1908 485,712.84
Sewer Bonds 1904 229,614.67
Sewer Bonds 1908 431,090.83
Street Bonds 1904 14,905.02
Forward $ 3,872,864.21 $12,085,939.53
AUDITOR
129
RECAPITULATION OF DEMANDS AUDITED Continued
Forward $ 3,872,864.21 $12,085,939.53
Water Supply Bonds 1910 189,559.21
Civic Center Bonds 1910 4,814,359.97
Civic Center Premium Account 7,288.00
Exposition Bond Fund 5,037,074.00
Redemption of Bonds 617,000.00
Interest on Bonds (Coupons Redeemed).... 1,161,131.00
15,699,276.39
Total Audits ...
$27,785,215.92
130
AUDITOR
RECAPITULATION
TREASURER'S RECEIPTS
Amount Total
Advertising Fund 6,813.90
Advertising Redemption Fund 819.72
Bond Funds
Interest 1,384,769.87
Public Building 12,578,354.74
Redemption 748,746.06
14,711,870.67
Common School Fund 1,871,679.70
General Fund 8,534,893.94
Library Fund 85,323.82
Municipal Railway Fund 134,864.85
Park Fund 402,484.61
Relief Funds
Firemen's Relief Fund 71,664.23
Police Relief and Pension Fund 25,296.53
96,960.76
Teachers' Institute Fund 474.00
Unapportioned Fee Fund 285,338.48
Water Works Fund 4,393.75
26,135,918.20
Rebate Funds and Accounts 1,115,887.43
Assessor's Account 838,212.24
State of California.... 996,891.31
$29,086.909.18
AUDITOR
131
RECAPITULATION
SOURCES OF REVENUE
Account Interest on Bonds Sold $ 119,124.71
Advertising 7,633.62
Apportionment of State Eefund on Bonded Indebted-
ness 123,638.91
Assessor's Personal Property Taxes, 1913, not Ap-
portioned 838,212.24
Bond Sales 12,538,457.60
Building Permits 32,334.80
City and County Hospital 1,475.97
Commissions from State on Personal Property and Poll
Tax 17,527.11
Coroner; Money Found on Decedents 222.80
Court Fines 43,451.50
Damages to City Property 46.57
Deposit Made by Panama-Pacific Exposition Co. to
meet obligations 1,500.00
Fire Boats, one-half maintenance of, Paid by State of
California 42,843.15
Fire Commissioners 128.11
Franchise Percentages 65,992.58
Interest on Bank Deposits 72,386.37
Isolation Hospital 109.20
Judgment in favor of City and County 1,575.00
Juvenile Court 12,635.51
Library 3,457.10
Licenses 1,236,893.00
Municipal Railway 134,776.20
Park 44,437.64
Police Relief and Pension Fund. 25,296.53
Rebate Accounts 1,115,929.08
Recorder 607.50
Refunds
Board of Supervisors Reimbursement Books,
Stationery, etc., Stockton St. Tunnel Assess-
ment Fund 425.70
Board of Works Reimbursement for Advertising
Stockton St. Tunnel Assessment Fund 41.50
Board of Works and Tax Collector, Clerical Work,
Stockton St. Tunnel Assessment Fund 2,519.09
Forward : $ 16,483,679.09
132
AUDITOR
SOURCES OF REVENUE Continued
Forward $ 16,483,679.09
Refunds Continued
California Girls' Training Home. Maintenance 49.10
Children's Agency, Maintenance 9.37
City and County vs. Larsen, Cost of Litigation 38.28
City Hall Plan Competition, Walter Cook 136.45
Excess Taxes Paid (City Hall Bond Fund, 1912).... 8.69
General Electric Co. (Geary St. Ry Bond Fund,
1910) " 42.45
Liability, Von Loben Sels (Sewer Bond Fund.
1908) 1,769.18
Penalty, Healy Tibbitts Co., (Fire Protection Bond
Fund, 1908) 1,875.00
Police Court No. 4, Mileage Fees 52.20
Printing Transcripts, City and County vs. Spring
Valley Water Co 14.50
Purchase Price of two motors, Western F. and M.
Yards 180.00
Restitution by unknown, Common School Fund 25.00
Restitution Board of Public Works 200.00
Restitution Board of Public Works (Hetch
Hetchy Water Bond Fund, 1910) 150.00
Returned Premium, Bond of David Bush, Tax
Collector 219.42
Returned Premium, Maryland Casualty Co., Com-
mon School Fund) 22.50
Rucker, Fuller Desk Co., Duplicate Payment 114.40
Switzer Estate Co., (City Hall Bond Fund, 1912).. 2,500.00
Superior Judge Conley, Overpaid Salary 8.00
Unexpended Balance Fourth of July Appropria-
tion 137.07
Unexpended Balance Trip to Washington, Board
of Supervisors (Hetch Hetchy Water Bond
Fund, 1910) 272.65
Rents 99,077.68
Relief Home 1,707.01
Sales by Various City Departments 24,580.86
Sales of Bion J. Arnold's Report on Transportation 137.50
Sales of Freeman's Report on Water Supply 720.40
Sheriff Board of U. S. Prisoners -. 87.60
State Apportionment to Schools 670,761.73
State Commission in Lunacy 190.00
Forward $ 17,288,766.13
AUDITOR 133
SOURCES OF REVENUE Continued
Forward $ 17,288,766.13
State of California 996,891.31
Support of Orphans and Half Orphans, State of Cali-
fornia 24,352.38
Taxes City and County, Except Assessor's Collection,
1913, not apportioned 10,485,971.36
Taxes Refunded State's Portion 721.77
Teachers' Institute Fund 474.00
Unapportioned Fee Fund City and County Moneys 285,338.48
Water Works 4,393.75
$ 29,086,909.18
134
AUDITOR
LICENSES ISSUED DURING THE FISCAL YEAR ENDING
JUNE 30, 1913
Number
Sold
Agents 103
Apartments and Lodging 3,207
Assayers 23
Auctioneers 172
Ball and King Games 22
Baseball Games 4
Bath Houses 252
Billiard and Pool Tables 5,037
Bill Posters 17
Bowling Alleys 147
Boxing 18
Brokers (including Pawnbrokers) 2,268
Candy Box Slots 6,200
Carpet Beaters 42
Circus 16
Concealed Weapons 68
Concerts 27
Concert Halls 13
Cycleries 4
Dances 13
Dance Halls 2
Detective Agents 51
Dog Tags (Original) 3,546
Dog Tags (Duplicate) 196
Drivers' Badges 305
Dyeing and Cleaning 69
Exhibitions 20
Gas Regulators 9
Gratuitous 319
Guides (Chinatown) 106
Guides' Badges 15
Hotels 1,950
House Raising and Moving 20
Intelligence Offices 248
Junk and Second-Hand Dealers 1,111
Kinetescopes 278
Laundries 1,001
Light and Power Companies 8
Amount
Received
$ 965.00
9,661.00
295.00
1,177.00
110.00
300.00
1,099.00
20,148.00
1,465.00
735.00
9,200.00
20,055.00
496.00
420.00
840.00
204.00
135.00
1,138.00
16.00
130.00
150.00
765.00
7,092.00
98.00
305.00
482.00
176.00
90.00
1,060.00
37.50
8,014.00
500.00
3,968.00
1,948.00
6,950.00
6,592.00
38.00
Forward 26,907 $106,854.50
AUDITOR
LICENSES ISSUED DURING THE FISCAL YEAR Continued
135
Number Amount
Sold Received
Forward 26,907 $106,854.50
Liquor (Retail) . 8,391 1,048,875.00
Liquor (One-Day) 339 3,390.00
Livery Stables 341 1,364.00
Merry Go Round 9 90.00
Nickel-in-Slot (Mechanical) 683 683.00
Nickel-in-Slot (Merchandise) 68 136.00
Peddlers 1,707 10,242.00
Restaurants 3,890 13,342.00
Riding Academies 6 24.00
Runners and Solicitors 188 1,880.00
Shooting Galleries 62 465.00
Skating Rinks 4 80.00
Slaughter Houses 57 507.50
Theatres 29 5,879.00
Towel Companies 20 124.00
Transfer and Delivery 241 1,205.00
Vehicle (Auto) 910 3,747.25
Vehicle (Ordinary) 10,870 25,303.00
Vehicle (Street Car) 2,705 - 10,143.75
Warehouses 98 1,540.00
Water Companies 11 1,018.00
57,536 $1,236,893.00
136
AUDITOR
5,813.90
819.72
TREASURER'S RECEIPTS
Advertising Fund-
Board of Fire Commissioners 228.20
Board of Public Works 2,739.80
Board of Supervisors 3,845.90
Advertising Redemption Fund
Redemption of Property Sold to State:
Auditor 303.60
Tax Collector 516.12
Bond Funds
Interest Accounts:
County Jail and Hall of Justice
Bonds, 190431/2%:
Taxes 5,114.77
Golden Gate Park Ext. to Presidio:
Taxes 9,088.61
Hospital:
Taxes 1,708.58
Library:
Taxes 30,542.42
Mission Park:
Taxes 8,518.20
Playgrounds:
Taxes 21,580.61
Schools:
. Taxes 31,927.49
Accrued Interest 1,209.45
Streets:
Taxes 23,297.66
Geary St. Ry. Bonds of 1910 4%%:
Taxes 90,285.78
Market St. Ry. Bonds of 1910 4i/ 2 %:
Accrued Interest 609.14
Polytechnic High School Bonds of
1910 4%%:
Taxes 23,982.74
Accrued Interest 1,328.00
Forward . ....$ 249,193.45 $ 7,633.62
AUDITOR
TREASURER'S RECEIPTS Continued
137
Forward $ 249,193.45 $ ' 7,633.62
Water Supply Bonds of 19094%%:
Taxes 11,384.06
Water Supply Hetch Hetchy Bonds
of 191041/0%:
Taxes 51,039.92
Accrued Interest 9,583.30
City Hall Bonds of 19125%:
Taxes 31,542.78
Accrued Interest 66,641.85
Exposition Bonds of 1912 5%:
Taxes 38,156.58
Accrued Interest 22,222.40
Fire Protection Bonds of 19085%:
Taxes 269,498.42
Accrued Interest 8,744.45
Garbage System:
Taxes 42,233.06
Hall of Justice:
Taxes 48,740.20
Hospital Bonds of 19085%:
Taxes 94,688.73
Accrued Interest 925.00
School Bonds of 19085%:
Taxes 238,596.29
Accrued Interest 2,055.56
Sewer Bonds of 1908 5%:
Taxes 193,718.26
Accrued Interest 5,805.56
1,384,769.87
Bond Funds, Public Building, from Sale of Bonds
School Bonds of 19043%% 129,000.00
Sewer Bonds of 1904 3%% 181,200.00
Geary St. Ey. Bonds of 1910 4%%:
Damages to Trolley Wires 17.17
Refund, General Electric Co 42.45
Sale of Iron Yokes 4,085.00
Market St. Ry. Bonds of 1910 i%% 69,000.00
Polytechnic High School Bonds of
191041/2% . 64,000.00
Forward ...$ 447,344.62 $ 1,392,403.49
138
AUDITOR
TREASURER'S RECEIPTS Continued
Forward $ 447,344.62 $ 1,392,403.49
Water Supply, Hetch Hetchy Bonds
of 19104%%:
Refund of Unexpended Balance,
Supervisors' Trip to Wash-
ington 272.65
Restitution, Board of Works 150.00
Sales of Freeman's Report 720.40
City Hall Bonds of 19125%:
Sales 5,148,000.00
Premium . 156,642.60
Refund from Switzer Estate ac-
count land not necessary for
Civic Center purposes 2,500.00
Refund of Excess Taxes Paid 8.69
Rentals 18,941.00
Sale of Buildings 8,015.60
Exposition Bonds of 1912 5%:
Sales 5,000,000.00
Premium 37,074.00
Exposition Premium Fund, Deposited
by Exposition Co. to meet obliga-
tions 1,500.00
Fire Protection Bonds of 190S 5%:
Sales 680,000.00
Premium 32,623.00
Penalty Paid by Healy Tibbitts Co.,
account Twin Peaks Reservoir 1,875.00
Garbage System Bonds of 1908 5%.. 8,000.00
Hospital Bonds of 1908 5%:
Sales 195,000.00
Premium 5,094.00
School Bonds of 1908 5%:
Sales 400,000.00
. Premium 14,218.00
Sewer Bonds of 1908 5%:
Sales 400,000.00
Premium 18,606.00
Liability Payment by Von Lo-
ben Sels 1,769.18
12,578,354.74
Forward $13,970,758.23
AUDITOR
TREASURER'S RECEIPTS Continued
139
Forward $13,970,758.23
Bond Funds, Redemption Accounts-
County Jail and Hall of Justice
Bonds of 190431/2%:
Taxes 17,606.78
Golden Gate Park Ext. to Presidio
Bonds of 190431/0%:
Taxes 8,518.19
Hospital Bonds of 1904 3%%:
Taxes 25,554.51
Library Bonds of 1904 3%%:
Taxes 42,025.89
Mission Park Bonds of 1904 3y 2 %:
Taxes 7,382.79
Playground Bonds of 1904 3%%:
Taxes 18,742.15
School Bonds of 1904 3%%:
Taxes 92,567.20
Sewer Bonds of 1904 3i/ 2 %:
Taxes 185,210.79
Street Bonds of 1904 3%%:
Taxes 42,020.41
Water Supply Bonds of 1909 4%%:
Taxes 103,353.42
Garbage System Bonds of 1908 5%:
Taxes 51,907.41
Hall of Justice Bonds of 19085%:
Taxes 51,460.79
Hospital Bonds of 1908 5%:
Taxes 102,395.73
748,746.06
Common School Fund
Taxes 1,146,051.84
Damages to School Property 29.40
Restitution by Unknown 25.00
Returned Premium by Maryland Cas-
ualty Co 22.50
Rents of School Property 54,221.50
Sale of Old Material and Post Cards.. 567.73
State Apportionment 670,761.73
1,871,679.70
Forward .. $16,591,183.99
140
AUDITOE
TREASURER'S RECEIPTS Continued
Forward
General Funds, 1912-1913
Taxes 6,937,589.29
Assessment of A. Eoemer for Gough
St. Widening 41.65
Building Permits T 32,334.80
Coroner Cash from Decedents 222.80
FINES Police Courts:
Department 1 8,093.00
Department 2 15,235.00
Department 3 10,859.00
Department 4 8,449.50
Superior Courts 815.00
Franchises:
Sanitary Eeduction Works 17,500.00
S. F. Electric Protective Co 15.29
Street Eailroads:
United Eailroads 44,385.29
California St. Ey. Co. (Hyde).. 2,000.40
Presidio and Ferries E.E. Co... 2,091.60
Fire Commissioners, Payment of
Damages to Hydrants 128.11
Hospitals:
City and County Hospital, In-
cluding Tubercular, Mainten-
ance 1,305.67
Isolation Hospital. Maintenance
$105.00, Wages Eefunded $4.20 109.20
Salaries Overpaid and Over-
drafts, City and Co. Hospital
and Tubercular Hospital 170.30
Sale of Cases, etc., City and Co.
Hospital 21.75
Interest on Bank Deposits 72,386.37
Judgment, City and County vs. Koster 1,575.00
Juvenile Court, Maintenance 12,635.51
Licenses 1,236,893.00
Eecorder, Desk Eentals 607.50
Eents, City Property 25,826.53
$16,591,183.99
Forward ....$8,431,291.56
AUDITOR
TREASURER'S RECEIPTS Continued
Forward $8,431,291.56
Relief Home:
Maintenance 1,707.01
Sale of 10 Horses 281.00
Refunds:
Board of Supervisors, Reimburse-
ment, Books, Stationery, Stock-
ton St. Tunnel 425.70
Board of Works, Reimbursement
for Advertising Stockton St.
Tunnel 41.50
Board of Works and Tax Col-
lector, Clerical Work, Stockton
St. Tunnel 2,519.09
California Girls' Training Home,
Maintenance 49.10
Children's Agency 9.37
City and County vs. Larsen, Cost
of Litigation 38.28
City Hall Plan Competition, Wal-
ter Cook 136.45
Police Court No. 4, Mileage Fees 52.20
Purchase Price of Two Motors
Western I. and M. Yards 180.00
Printing Transcripts, City and
County vs. Spring V. Water Co. 14.50
Restitution, Board of Works 200.00
Returned Premium, Bond of D.
Bush, Tax Collector 219.42
Rucker-Fuller Desk Co., Dupli-
cate Payment 114.40
Superior Judge Conley, Overpaid
Salary 8.00
Unexpended Balance, Fourth of
July Appropriation 137.07
Sheriff, Board of U. S. Prisoners 87.60
State of California:
Commission on Poll Taxes 16,202.50
6% Commission to Assessor on
Personal Property Tax 1,324.61
141
Forward $8,455,039.36
142
AUDITOR
TREASURER'S RECEIPTS Continued.
Forward $8,455,039.36
Fire Boats, One Half Cost of
Maintenance 42,843.15
Orphans and Half Orphans,
State's Share 24,352.38
Taxes Refunded, State's Portion,
Sec. 3804 721.77
Lunacy Commission 190.00
Sale of Property by Supplies Com-
mittee:
Boiler Tubes, Isolation Hospital.. 7.50
Boilers from Foot of Van Ness
Ave 350.00
Brass and Zinc, Department of
Electricity 91.55
Brass from Corporation Yard 546.30
Hydrants 615.00
Old Material, Eelief Home 155.00
Scrap Iron, Dept. of Electricity.. 238.90
Scrap Iron, Fire Dept 183.50
Scrap Iron, Sewer Dept 526.00
Spring Wagon, Street Dept 252.50
Sale of Property by Mayor:
Buildings, Shacks, etc 1,923.75
Condemned Horses 1,795.90
Old Material, Fire Department.... 888.85
Old Bronze Lamps, City Hall 1,519.63
Shacks, School Department 650.75
Steel and Iron Girders, City Hall 1,187.50
Sale by Supervisors, Bion J. Arnold 's
Report 137.50
Sale (Auction) Decedents' Effects,
Coroner's Office 677.15
8,534,893.94
Library Fund
Taxes ^ 81,866.72
Books, Damaged and Lost 138.65
Donations 25.00
Fines, etc 3,256.90
Returned Premium on Insurance 36.55
85,323.82
Forward $25,211,401.75
AUDITOR
143
TREASURER'S RECEIPTS Continued
Forward $25,211,401.75
Municipal Railway Fund-
Passenger Receipts 134,776.20
Rent of 875 Presidio Ave 88.65
134,864.85
Park Fund
Taxes 358,046.97
Beach Chalet 2,960.50
Boat House, Rent Account 325.00
Children's Playground 38,840.65
Inspection Charges, Pacific Gas and
Electric Co 44.00
Japanese Tea Gardens, Rent Account 600.00
Motorcycle Permits 310.00
Privileges:
Right of Way, United Railroads 200.00
Refund on Freight Bills 16.40
Returned Premium on Cancelled
Insurance 355.24
Sale of Animals and Material 785.85
402,484.61
Relief Funds
Firemen's Relief Fund Taxes 71,664.23
Police Relief and Pension Fund:
Cash from Prisoners 822.88
Contributions 23,128.00
Fines 565.00
Rewards 195.00
Sales by Property Clerk 585.65
96,960.76
Teachers' Institute Fund
Examination and Certificate Fees 474.00
Unapportioned Fee Fund
Auditor 55.50
Board of Health 1,236.00
Board of Works 21,985.35
Coroner 7.60
County Clerk 92,463.45
Department of Electricity 16,047.60
Forward $ 131,795.50 $25,846,185.97
144
AUDITOR
TREASURER'S RECEIPTS Continued
Forward .$ 131,795.50 $25,846,185.97
Justices' Clerk 26,918.25
Police Department 1,315.00
Police Department, Hack Inspection
Ordinance, 1898 69.50
Pound 5,692.75
Eecorder 91,722.90
Eegistrar of Voters 180.00
Sheriff, Keeper's Fees Kefunded 24.00
Sheriff 26,464.58
State of California, County Appor-
tionment, Fees, Primary Election.... 1,155.00
Treasurer 1.00
285,338.48
Water Works Fund-
Water Eentals 4,393.75
Rebate Accounts
Bequests:
Robinson Bequest Interest Fund.. 2,500.00
Windel Bequest Interest Fund.... 892.12
Duplicate Tax Fund:
Duplicate and Overpayment of
Taxes 10,398.80
Excavation Fund:
Corporation Permits to Open
Trenches 3,555.60
House Moving Funds:
Board of Works 1,690.00
Department of Electricity 1,150.00
Police Court Bail Money Account:
Bail Deposited 559,460.00
Special Badge Fund:
Deposits on Badges 310.00
v
Special Permit Fund:
Deposits for Sidewalk and Street
Space . 84,585.00
Stockton St. Tunnel Assessment Fund:
Assessments 364,260.42
Forward $26,135,918.20
AUDITOK
TREASURER'S RECEIPTS Continued
145
Forward $26,135,918.20
Stockton St. Tunnel Kedemption
Fund:
Property Redeemed, Ord. 2186.... 2.89
Tearing Up Streets Fund:
Permits Issued for Side Sewer
Openings 87,082.60
1,115,887.43
Assessor's Account
Personal Property Taxes 838,212.24
State of California
Taxes 223,921.36
Taxes, Corporations, From Assessor.. 5,687.74
Taxes, Corp. From Tax Collector 35,841.23
Inheritance Taxes 592,701.61
Maintenance of Minors:
Feeble Minded, Glen Ellen 25,620.00
Preston School of Industry 7,670.47
Whittier Reform School 1,437.61
Poll Taxes 98,048.70
Redemption of Property Sold to State 3,115.26
Sales of Property by State, Sec. 3897 2,847.33
996,891.31
Total Receipts $29,086,909.18
H6
AUDITOR
RECAPITULATION OF PAYMENTS BY TREASURER
Advertising Redemption Fund 819.72
Assessor's Account 779,972.69
Bonds
Interest 1,161,131.00
Public Building 13,991,761.06
Eedemption 617,000.00
15,769,892.06
Common School Fund '1,904,852.48
General Fund 8,372,481.08
Library Fund 72,991.11
Municipal Railway Fund 52,511.14
Park Fund 431,428.09
Relief Funds 171,561.31
Teachers' Institute Fund 379.59
Unapportioned Fee Fund 14,286.40
Water Works Fund 3,790.29
Rebate Funds and Accounts 1,012,329.24
State of California 992,507.88
$29,579,803.08
AUDITOR
147
PAYMENTS BY TREASURER
Advertising Fund
Redemption, Property Sold to State..
819.72
Assessor's Account
Apportioned to Sundry Funds 779,972.69
Bonds, Interest
County Jail and Hall of Justice, Issue
of 190431/0% 5,176.50
Golden Gate Park and Presidio Ex-
tension, Issue of 19043%% 9,327.50
Hospital, Issue of 1904 3%% 2,187.50
Library, Issue of 1904 3%% 15,104.25
Mission Park, Issue of 1904 3%%.... 8,303.75
Playgrounds, Issue of 1904 3%% 21,043.75
School, Issue of 19043%% 23,555.00
Street, Issue of 1904 3%% 23,385.25
Geary St. By., Issue of 19104%%.... 86,220.00
Polytechnic High School, Issue of
19104%% 20,542.50
Water Supply, Issue of 19094%%.... 12,960.00
Water Supply, Hetch Hetchy, Issue
of 19104%% 50,625.00
City Hall, Issue of 1912 5% _.. 66,000.00
Fire Protection, Issue of 19085%.... 242,675.00
Garbage System, Issue of 1908 5%.. 39,050.00
Hall of Justice, Issue of 19085%.... 48,750.00
Hospital, Issue of 19085% 80,500.00
Panama-Pacific Exposition, Issue of
19125% 26,125.00
School, Issue of 19085% 209,425.00
Sewer, Issue of 19085% 170,175.00
1,161,131.00
Bonds, Public Building
School, Issue of 19043%% '. 85,513.36
Sewer, Issue of 1904 3%% 219,500.58
Street, Issue of 19043%% 24,416.80
Geary St. Ry., Issue of 19104%%.. 922,113.38
Polytechnic High School, Issue of
19104%% 77,702.83
Forward $ 1,329,246.95 $ 1,941,923.41
148
AUDITOR
PAYMENTS BY TREASURER Continued
Forward $ 1,329,246.95 $ 1,941,923.41
Water Supply, Hetcli Hetchy, Issue of
1910 4V- % 186,326.57
City Hall, Issue of 19125% 4,800,936.57
City Hall Premium Fund 6,660.00
Fire Protection, Issue of 19085%.... 972,612.06
Garbage System, Issue of 1908 5%.. 197,921.22
Hall of Justice, Issue of .19085%.... 43,815.95
Hospital, Issue of 1908 5% 437,651.46
Panama-Pacific Exposition, Issue of
1912 5%. Paid Over to Exposi-
tion Company 4,999,800.00
Panama-Pacific Premium Fund 37,274.00
School, Issue of 1908 5% 532,174.00
Sewer, Issue of 1908 5% 447,342.24
13,991,761.06
Bonds, Redemption
County Jail and Hall of Justice, Issue
of 19043%% 17,400.00
Golden Gate Park and Presidio Ex-
tension. Issue of 19043%% 8,200.00
Hospital, Issue of 19043%% 25,000.00
Library, Issue of 1904 3%% 41,100.00
Mission Park, Issue of 19043%%.... 7,300.00
Playgrounds, Issue of 19043%% 18,500.00
School, Issue of 19043%% 89,800.00
Sewer, Issue of 19043%% 181,200.00
Street, Issue of 19043%% 40,500.00
Water Supply, Issue of 19094%%.. 88,000.00
Garbage System, Issue of 19085%.. 50,000.00
Hall of Justice, Issue of 19085%.... 50,000.00
617,000.00
Common School Fund
Demands Paid . 1,904,852.48
Greneral Fund
Fiscal Year 1912-1913, Demands Paid
Fiscal Year 1911-1912, Demands Paid
Library Fund
Demands Paid .
Forward
8,372,480.99
.09
72,991.11
$26,901,009.14
AUDITOR
PAYMENTS BY TREASURER Continued
149
Forward $26,901,009.14
Municipal Railway Fund
Demands Paid 52,511.14
Park Fund-
Demands Paid 431,428.09
Relief Funds
Firemen's Eelief Fund, Demands Paid 85,286.56
Police Belief and Pension Fund, De-
mands Paid 86,274.75
171,561.31
Teachers' Institute Fund
Demands Paid 379.59
Unapportioned Fee Fund
Demands Paid 14,286.40
Water Works Fund
Demands Paid 3,790.29
Rebate Accounts
Bequests, Demands Paid:
Kobinson Bequest Interest Fund 2,000.00
Windel Bequest Interest Fund.... 892.12
Deposit Funds:
Duplicate Tax Fund:
Demands Paid 8,816.34
Excavation Fund:
Demands Paid 362.40
House Moving, Demands Paid:
Board of Works 2,010.00
Department of Electricity 1,190.40
Overpayment Corporation Personal
Property Taxes Fund:
Demands Paid 26.23
Police Court Bail Money Account:
Demands Paid 550,815.00
Special Permit Fund:
Demands Paid 83,150.00
Special Badge Fund:
Demands Paid . 290.00
Forward $ 649,552.49 $27,574,965.96
150
AUDITOR
PAYMENTS BY TREASURER Continued
Forward $ 649,552.49 $27,574,965.96
Stockton St. Tunnel Assessment Fund:
Demands Paid 198,117.27
Stockton St. Tunnel Redemption
Fund:
Demands Paid 2.89
Street Assessments, Demands Paid:
Beale St. Assessment Fund 47,135.63
Refund Charged *11,433.82
* (Refund of Beale St. Assess-
ment on State property controlled
by State Board of Harbor Com-
missioners. This amount credited
to Beale St. Asst. Fund by sight
draft upon State Treasurer and
NOT paid by State; authorized
by Board of Supervisors, Res.
9855, Dec. 9, 1912.)
North Stanyan St. Widening
Fund 6,420.29
Stanyan St. Opening Fund 10,989.07
Tearing Up Streets Fund:
Demands Paid 88,677.78
1,012,329.24
State of California-
Paid in May and December Settle-
ments 992,507.88
Total Payments 29,579,803.08
Balance on Hand June 30, 1913 6,232,342.42
$35,812,145.50
BALANCE
Cash on Hand July 1, 1912 6,725,236.32
Receipts During Fiscal Year 1912-13 29,086,909.18
35,812,145.50
Payments During Fiscal Year 1912-13 29,579,803.08
Balance June 30. 1913.... $6,232,342.4:2
AUDITOR
151
CASH IN THE TREASURY OF THE CITY AND COUNTY
OF SAN FRANCISCO, JUNE 30, 1913
Bond Fund
City Hall and Exposition Premiums.. 3,000.00
Interest 893,241.09
Public Building 2,257,289.32
Redemption 673,858.29
3,827,388.70
Common School Fund 391.34
Firemen's Relief Fund 4,796.77
General Fund 1,053,690.31
Library Fund 45,470.62
Municipal Railway Fund 82,412.81
Park Fund 37,400.78
Police Relief and Pension Fund 34,545.60
Redemption Advertising Fund 10.10
Teachers' Institute Fund 1,109.51
Unapportioned Fee Fund 24,644.19
Water Works Fund 3,138.21
5,114,998.94
Rebate Accounts 282,628.95
5,397,627.89
Assessor's Tax Collections Not Appor-
tioned 818,709.16
State of California 29,969.53
6,246,306.58
Less A. C. Widber's Deficiency.... 13,964.16
6,232,342.42
152
AUDITOR
CONDITION OF TREASURY, JUNE 30, 1913
Cash on hand June 30, 1913, at Credit of the following Funds and
Accounts.
Bond Funds
Interest Account:
County Jail and Hall of Justice, Bonds
of 1904 3%% $ 3,064.92
Golden Gate Park Extension to Pre-
sidio, Bonds of 1904 314% 5,400.11
Hospital, Bonds of 1904 3 %% 963,94
Library, Bonds of 1904 3V., % 24,593.71
Mission Park, Bonds of 1904 3%%.. 5,103.90
Playgrounds, Bonds of 1904 3%%.... 12,871.59
School, Bonds of 1904 3y 2 % 21,475.38
Street, Bonds of 1904 3%% 12,550.41
Geary St. By., Bonds of 19104%%.. 46,167.34
Market St. Ry., Bonds of 1910 4%% 609.14
Polytechnic High School, Bonds of
191041/2% 19,178.73
Water Supply, Bonds of 19094%% 8,452.00
Water Supply, Hetch Hetchy, Bonds
of 191041/0% 69,007.21
City Hall, Bonds of 1912 5% 32,184.63
Exposition, Bonds of 1912 5% 43,837.28
Fire Protection, Bonds of 1908 5%.. 170,536.04
Garbage System, Bonds of 19085%.. 30,805.43
Hall of Justice, Bonds of 19085%.... 27,354.48
Hospital, Bonds of 19085% 62,529.61
School, Bonds of 1908 5% 163,615.72
Sewer, Bonds of 1908 5% 132,939.52
893,241.09
Bond Funds Public Building, from Sale of Bonds:
Library, Bonds of 19043%% 38,497.88
School, Bonds of 1904 3%% 45,852.74
Sewer, Bonds of 19043%% 193,895.22
Street, Bonds of 19043%% 2,325.89
Geary St. Railway, Bonds of 1910
4%% 307,545.41
Market St. Railway, Bonds of 1910
4%% 69,000.00
Polytechnic High School,, Bonds of
19104%% 241,135.95
Forward $ 898,253.09 $ 893,241.09
AUDITOR
153
CONDITION OF TREASURY Continued
Forward $ 898,253.09 $ 893,241.09
Water Supply, Hctch Hetchy, Bonds
of 19104i/o% 157,412.49
City Hall, Bonds of 19125% 486,856.39
City Hall Premium Fund 1,500.00
Fire Protection, Bonds of 1908 5%.. 195,241.74
Garbage System, Bonds of 19085% 247,013.13
Hall of Justice, Bonds of 19085%.... 2,044.13
Hospital, Bonds of 19085% 16,315.71
School, Bonds of 19085% 799.60
Sewer, Bonds of 19085% 253,353.04
Exposition Premium Fund 1,500.00
2,260,289.32
Bond Funds Redemption Account
County Jail and Hall of Justice,
Bonds of 1904 3i/o 9' 18,664.44
Golden Gate Park Extension to Pre-
sidio, Bonds of 1904- -31/0% 9,253.43
Hospital, Bonds of 190431/2% 26,229.32
Library, Bonds of 1904 3%% 43,739.36
Mission Park, Bonds of 190431/2%-- 7,855.84
Playground, Bonds of 3904 3i/>% 19,568.89
School, Bonds of 1904 31/0% 95,738.66
Sewer, Bonds of 1904 3i/>% 186,679.62
Street, Bonds of 1904 3%% 43,236.81
Water Supply, Bonds of 1909 4y 2 %.. 17,116.04
Garbage System, Bonds of 1908 5% 52,178.41
Hall of Justice, Bonds of 19085%.... 51,201.74
Hospital, Bonds of 19085% 102,395.73
673,858.29
Common School Fund 391.34
Firemen's Relief Fund 4,796.77
General Fund, 1912-13 1,053,690.31
Library Fund 45,470.62
Municipal Railway Fund 82,412.81
Park Fund 37,400.78
Police Relief and Pension Fund 34,545.60
Redemption Advertising Fund 10.10
Teachers' Institute Fund 1,109.51
Unapportioned Fee Fund, All City and Co. 24,644.19
Water Works Fund 3,138.21
Forward ' $ 5,114,998.94
154
AUDITOR
CONDITION OF TREASURY Continued
Forward $ 5,114,998.94
Rebate Accounts
Duplicate Tax Fund 12,801.66
Excavation Fund 3,493.20
House Moving Funds:
Board of Public Works 430.00
Department of Electricity 1,343.46
Overpayment Corp. Taxes Fund 66.66
Police Court Bail Money 27,964.50
Robinson Bequest Fund 250.00
Robinson Bequest Interest Fund 500.00
Special Badge Fund 999.00
Special Permit Fund 57,369.75
Stockton St. Tunnel Assessment Fund 157,296.04
Stockton St. Tunnel Interest Fund 8,800.11
Street Assessments:
Beale St. Assessment Fund 493.50
Tearing Up Streets Fund 10,821.07
282,628.95
Total City and County Funds, excepting
Taxes Collected by Assessor, not ap-
portioned 5,397,627.89
STATE AND CITY AND COUNTY
Taxes Collected by Assessor, not appor-
tioned 818,709.16
STATE
State of California 29,969.53
6,246,306.58
Less A. C. Widber Deficiency 13,964.16
$ 6,232,342.42
AUDITOR
155
COMPARATIVE TREASURY RECEIPTS, FISCAL YEARS
1911-1912 AND 1912-1913
Fiscal Year Fiscal Year
1911-12. 1912-13.
Taxes $ 9,230,150.30 $10,485,971.36
Sale of Bonds 4,053,191.00 12,538,457.60
Licenses 1,237,774.85 1,236.893.00
State Apportionment Schools 586,214.78 670,761.73
Fees, City and County Offices 277,893.33 285,338.48
Municipal Railway 134,776.20
Refund from State of California for prin-
cipal and interest on bonded indebt-
ness 124,429.42 123,638.91
Interest on Bank Deposits 79,923.50 72,386.37
Rents 79,537.20 99,077.68
Support of Orphans and Half Orphans
Proportion Paid by State 77,560.66 24,352.38
Franchise Taxes 69,229.65 65,992.58
Forfeiture on Contract Schrader Bros.... 7,381.52
Park Receipts 43,814.63 44,437.64
Accrued Interest on Bond Sales 42,502.69 ^119,124.71
Building Permits 31,158.40 " 32,334.80
Court Fines 55,975.50 43,451.50
Fire Boats One Half Maintenance of
From State of California 33,285.91 42,843.15
Refunds, Various Departments 10,810.55
Sales by Various City Departments 4,100.45 25,438.76
Commission on Personal Property and
Poll Taxesfrom State 16,505.25 17,527.11
Ocean Shore R. R. Co.. Extra Sewer Work ^ 222.76
Police Relief and Pension Fund 23,060.13 25,296.53
Southern Pacific Co., Deposit, Division St.
Sewer 4,089.98
"Western Pacific Railroad Co., Division St.
Sewer 3,439.65
Advertising 9,800.04 7,633.62
Srptic Tank in Golden Gate Park, paid by
Sterling Realty Co 1,245.00
Taking Down Wires, Geary St. Railway.. 39.05
Library Receipts 3,264.35 3,457.10
Water Rents, Deficit, etc. . 4,246.35 4,393.75
Forward $16,100,036.35 $26,114,395.51
156
AUDITOR
COMPARATIVE TREASURY RECEIPTS Continued
Fiscal Year Fiscal Year
1911-12. 1912-13.
Forward $16,100,036.35 $26,114,395.51
Relief Home 1,740.97 1,707.01
Juvenile Court 7,293.54 12,635.51
Commissioners of Lunacy 360.00 190.00
Teachers' Institute 590.00 474.00
Damages to City Property 100.00 46.57
Isolation Hospital 198.50 109.20
City and County Hospital 1,545.79 1,475.97
Coroner 112.45 222.80
Miscellaneous Small Items 2,600.73 4,619.98
$16,114,578.33 $26,135,876.55
Assessor's Collection not apportioned 771,131.89 838,212.24
Rebate Accounts
Police Bail 549,775.00 559,460.00
Special Permits 85,103.50 84,585.00
Excavation Permits 3,555.60
Tearing Up Streets 94,734.15 87,082.60
Overpayment Corporation Personal
Property Taxes Fund 1,285.56
Duplicate and Overpayment Taxes,
etc 6,066.79 10,398.80
House Moving Funds 2,990.00 2,840.00
Bequests Interest, Robinson and
Windel 2,892.12 3,392.12
Special Badges 245.00 310.00
Tunnel Assessments 364.263.31
Street Assessments 17,409.36 41.65
17,646,211.70 28,090,017.87
State of California 929,982.94 996,891.31
$18,576,194.64 $29,086,909.18
AUDITOE
157
TRANSFER ENTRIES FISCAL YEAR ENDING JUNE
30, 1913.
Total Transfers Permanent and Tempor-
ary $ 8,541,452.13 $ 8,541,452.13
PERMANENT
Sundries to General Fund 345,166.65
Advertising 6,860.90
Police Relief and Pension Fund 21,966.74
Public Building Bond Funds:
(per Resolution Board of Super-
visors) City Hall 5% Bond Fund,
1912 39,245.13
Fire Protection 5% Bond Fund, 1908.. 175.00
Garbage 5% Bond Fund, 1908 175.00
Geary St. Ry. 4y 2 % Bond Fund, 1910 1,250.00
Hetch Hetchy 4%% Bond Fund, 1910 5,800.00
Sewer 5% Bond Fund, 1908 66.67
Unapportioned Fee Fund 269,627.21
General Fund to Sundries 132,220.74
Bealc St. Assessment Fund, per Reso-
lution of Supervisors 11,433.82
Excavation Fund 300.00
Firemen's Relief Fund 17,000.00
Municipal Ry. Fund (Rent of 875
Presidio Ave.) 59.10
Police Relief and Pension Fund
(from Licenses, $63,728.50; from
Police Court Fines, $10,659.12) 74,387.62
Park Fund 27,950.00
Public Building City Hall 5% Bond
Fund, 1912 1,090.20
Stockton St. Tunnel Assessment Fund to
Sundries 8,847.11
Advertising Fund 47.00
Stockton St. Tunnel Interest Fund.... 8,800.11
Public Building City Hall 5% Bond Fund,
1912 156,642.60
To City Hall Premium Fund 156,642.60
Forward .. $ 642,877.10 $ 642,877.10
158 AUDITOR
TRANSFER ENTRIES Continued
Forward $ 642,877.10 $ 642,877.10
Public Building Exposition 5% Bond
Fund, 1912 37,274.00
To Exposition Premium Fund 37,274.00
Unapportioned Fee Fund 1,400.00
To Police Relief and Pension Fund.... 1,400.00
School 31/2% Bond Redemption Fund, 1904 381.92
To Public Building School Bond
Fund, 1904 (per Resolution of Su-
pervisors) 381.92
681,933.02 681,933.02
General Fund Transfers from one subdivision to another having no
effect on the Consolidated General Fund
General Fund, 1911-1912 678,331.45
To General Fund, 1912-1913 678,331.45
678,331.45 678,331.45
AUDITOR
159
TEMPORARY TRANSFERS.
LOAN TRANSFERS
Assesor's Account to Sundries 783,792.53
Common School Fund 160,000.00
Firemen's Relief Fund 21,000.00
General Fund 514,000.00
Park Fund 55,000.00
Public Building Hospital 5% Bond
Fund, 1908 12,419.49
Public Building School 5% Bond
Fund, 1908 21,373.04
City Hall Premium Fund 149,982.60
To Public Building City Hall 5%
Bond Fund, 1912 149,982.60
Public Building Funds
Fire Protection 5% Bond Fund, 1908 to
Sundries 479,000.00
Common School Fund 60,000.00
Firemen's Relief Fund 6,000.00
General Fund .._ 350,000.00
Public Building City Hall 5% Bond
Fund, 1912 35,000.00
Public Building Hospital 5% Bond
Fund, 1908 28,000.00
Garbage 5% Bond Fund, 1908, to
Sundries 142,500.00
Common School Fund 110,000.00
Firemen's Relief Fund 2,500.00
Park Fund 30,000.00
Geary St. Railway 4%% Bond Fund,
1910, to
Sundries 1,633,490.00
Common School Fund 58,000.00
Firemen's Relief Fund 24,000.00
General Fund 981,000.00
Municipal Railway Fund 10,000.00
Park Fund 44,000.00
4~y 2 % Geary St. Ry. Interest Fund 30.00
Public Building City Hall 5% Bond
Fund, 1912 410,000.00
Forward $ 3,188,765.13 $ 3,082,305.13
160 AUDITOR
TEMPORARY TRANSFERS Continued
Forward $ 3,188,765.13 $ 3,082,305.13
Public Building Hospital 5% Bond
Fund, 1908 81,460.00
Public Building School 5% Bond
Fund, 1908 25,000.00
Library 3%% Bond Fund, 1904, to
Sundries 86,000.00
Firemen's Relief Fund 1,000.00
Public Building Hospital 5% Bond
Fund, 1908 60,000.00
Public Building School 5% Bond
Fund, 1908 25,000.00
Exposition 5% Bond Fund, 1912 499,800.00
To Public Building 5% City Hall
Bond Fund, 1912 499,800.00
TRANSFER LOANS RETURNED
Common School Fund to
Sundries 388,000.00
Assessor's Account 160,000.00
Public Building 5% Fire Protection
Bond Fund, 1908 60,000.00
Public Building 5% Garbage Bond
Fund, 1908 110,000.00
Public Building Geary St. Ry. 4%%
Bond Fund, 1910 58,000.00
Firemen's Relief Fund to
Sundries 54,500.00
Assessor's Account 21,000.00
Public Building 5% Fire Protection
Bond Fund, 1908 6,000.00
Public Building 5% Garbage Bond
Fund, 1908 2,500.00
Public Building Geary St. Ry. 4%%
Bond Fund, 1910 24,000.00
Public Building Library 3Vi9o Bond
Fund, 1904 1,000.00
General Fund, 1912-1S, to
Sundries 1,845,000.00
Assessor's Account .. 514,000.00
Forward $ 6,062,065.13 $ 4,731,065.13
AUDITOR
TEMPORARY TRANSFERS Continued
161
Forward $ 6,062,065.13 $ 4,731,065.13
Public Building 5% Fire Protection
Bond Fund, 1908 350,000.00
Public Building 4%% Geary St. Ry.
Bond Fund, 1910 981,000.00
Municipal Railway Fund 10,000.00
To Public Building Geary St. Ky.
4y 2 % Bond Fund, 1910 10,000.00
Park Fund to
Sundries 129,000.00
Assessor's Account 55,000.00
Public Building 5% Garbage Bond
Fund, 1908 30,000.00
Public Building 4%% Geary St. Ry.
Bond Fund, 3910 44,000.00
Public Building Bond Funds
Public Building Hospital o% Bond
Fund, 1908 12,419.49
To Assessor's Account 12,419.49
Public Building School 5% Bond
Fund 21,373.04
To Assessor's Account 21,373.04
Public Building City Hall 5% Bond
Fund to
Sundries 946,300.00
City Hall Premium Fund 1,500.00
Public Building Geary St. Ry. 4%%
Bond Fund, 1910 410,000.00
Public Building Fire Protection 5%
Bond Fund, 1908 35,000.00
Public Building Exposition 5% Bond
Fund, 1912 499,800.00
Geary St. Ry. 4V 2 % Bond Interest Fund 30.00
To Public Building Geary St. Ry.
Bond Fund, 1910 ... 30.00
7,181,187.66 7,181,187.66
162
AUDITOR
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166
AUDITOR
PUBLIC MONEY OF THE CITY AND COUNTY OF SAN FRAN-
CISCO ON DEPOSIT IN BANKS, JUNE 30, 1913.
Subject to Withdrawal on Demand of Treasurer.
Bate of Interest 2% per annum. Bonds of the United States, State
of California and City and County of San Francisco held
as security.
Amounts included in Treasurer's Cash on Hand.
City or Town Name of Bank.
Alameda T ....Alameda National
" Alameda Savings
Angels' Camp Calaveras County
Auburn Auburn Savings
" First National
Berkeley First National
" Homestead Savings
11 South Berkeley
Calistoga Calistoga National
Coalinga First National
Crescent City Del Norte County
Dixon First National
Ferndale Ferndale
Fort Bragg First National
Fresno Central California
" First National
11 Union National
Gilroy Gilroy
Healdsburg Farmers' and Mechanics'
(( Healdsburg National
Livermore Bank of Livermore
11 First National
" Livermore Savings
' l Livermore Valley Savings
Lodi ....Central Savings
Lolita Bank of Lolita
Marysville No. California Bank of Savings
Merced First National
Napa Napa Savings
" First National
Nevada Citv Citizens' .
.$
8,500
15,000
7,200
12,500
6,250
60,000
6,000
18,750
5,500
3,500
7,500
9,500
7,500
18,750
7,000
36,000
18,000
10,000
3,400
7,000
11,500
14,000
8,500
6,800
9,500
5,500
18,750
6,700
2,250
7,500
3,000
23,500
7,200
18,750
84,750
5,500
3,500
7,500
9,500
7,500
18,750
61,000
10,000
10,400
40,800
9,500
5,500
18,750
6,700
9,750
3,000
AUDITOR
167
PUBLIC MONEY ON DEPOSIT IN BANKS Continued
Oakland Central
..Commerce
" First Trust and Savings...
Palo Alto First National
Petaluma Petaluma National
" Petaluma Savings
... 35,000
... 10,000
... 20,000 65,000
... 10,000 10,000
... 22,500
... 19,750
" California Savings 16,000
Sonoma County National 31,500 89,750
Pittsburg Contra Costa County 7,500 7,500
Plaeerville A. Mierson Banking Co 7,500 7,500
Pleasanton First National 4,000 4,000
Redding Northern California National.... 11,250
" Redding Savings 3,500 14,750
Redwood City Redwood City Commercial 18,750 18,750
Sacramento California National 57,000
" Xat. Bank of D. O. Mills & Co... 11,250
" Sacramento Valley Trust Co 34,500
People's Savings 8,500 111,250
St. Helena ...Savings Bank of St. Helena 12,500 12,500
San Francisco Anglo California Trust Co 100,000
" " Anglo and London Paris Nat 330,000
" " Bank of California 112,500
" Donohoe-Kelly Banking Co 37,500
" " First National 56,250
" .First Federal Trust Co 42,250
" " French-American 125,000
" Bank of Italy 220,000
" " Italian-American 100,000
" " International Banking Corp 64,500
" " Merchants' National 230,000
" " Mission 26,250
" " Mutual Savings 137,500
" Portuguese- American 51,000
" Marine Trust & Savings 20,250
" Seaboard National 80,000
" " Union Trust Co 63,750
" " Wells Fargo Nevada Nat'l 150,000 1,946,750
San Luis Obispo... .Union National 6,000 6,000
San Pedro First National 7,000 7,000
Santa Cruz City Savings 15,000 15,000
Santa Rosa Santa Rosa National 28,000
" " Santa Rosa 55,000 83,000
Salinas First National 14,000
11 Salinas City 27,000 41,000
168
AUDITOK
PUBLIC MONEY ON DEPOSIT IN BANKS Continued
Sausalito Sausalito 5,500
Sebastopol First National 10,000
Sonora First National 16,500
Sterling Sterling City 9,000
Stockton Commercial and Savings 45,000
Sunnyvale Bank of Sunnyvale 5,000
Tomales Bank and Trust Co 13,500
Tulare Tulare 6,000
Turlock People's State 9,200
Vallejo Vallejo Commercial 22,500
Valley Ford Dairymen's 13,500
Walnut Creek San Eamon Valley 14,250
Wheatland Farmers' 13,500
Woodland Yolo 50,000
" Yolo County Savings 22,500
5,500
10,000
16,500
9,000
45,000
5,000
13,500
6,000
9,200
22,500
13,500
14,250
13,500
72,500
$3,057,550
AUDITOR
169
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172
AUDITOR
SUMMARY OF PROPERTY TAXES AND PENALTIES COL-
LECTED BY TAX COLLECTOR AND PAID INTO THE
TREASURY DURING FISCAL YEAR 1912-13.
3.58 $ 35,844.27
.54
9,866,213.21 16,076.52 9,882,289.73
Taxes. Penalties. Total.
1912 On State Corporation,
Eeal Estate and Personal
Property $ 35,840.69
1911 State Corporation Real
Estate .54
1912 On City and County and
State Real Estate and
Personal Property ....
1911 On City and County and
State Real Estate and
Personal Property 674.02 12.69 686.71
1910 On City and County and
State Real Estate and
Personal Property 2.04 .50 2.54
1909 On City and County and
State Real Estate and
Personal Property 2.48 .50 2.98
1908 On City and County and
State Real Estate and
Personal Property 44.20 8.84 53.04
1906 On City and County and
State Real Estate and
Personal Property 8.54 .56 9.10
1905 On City and County and
State Real Estate and
Personal Property 11.08 1.37 12.45
),902,796.80 $16,104.56 $9,918,901.36
AUDITOR
173
STATEMENT OF POLL TAXES FOR FISCAL YEAR 1912-13.
Sold by Assessor
304 Poll Tax Receipts, Account of 1912,
@ $3.00 $ 912.00
15% Commission .. 136.80
1243 Poll Tax Receipts, Account of 1912,
@ $2.00 2,486.00
15% Commission .. 372.90
55,952 Poll Tax Receipts, Account of 1913,
@ $2.00 111,904.00
15% Commission 16,785.60
Sold by Tax Collector
14 Delinquent Poll Taxes @ $4.00.
25% Commission
56.00
14.00
$ 775.20
2,113.10
95,118.40
42.00
Total due State for Account of Poll Taxes....
$98,048.70
TAX REDEMPTIONS FISCAL YEAR ENDING JUNE 30, 1913.
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$ .14
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$ 5.79
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1.99
.87
2.86
1906...
256.18
31.59
21.50
93.50
128.08
530.85
1907...
518.68
36.52
16.00
159.17
258.83
989.20
1908...
2,411.51
241.67
12.00
647.70
1,083.94
4,396.82
1909...
3,096.72
78.26
26.00
600.57
1,238.68
5,040.23
1910...
6,592.04
414.53
102.50
739.50
1,979.43
9,828.00
1911...
17,524.48
1,291.82
295.00
640.48
2,429.80
22,181.58
$30,404.23 $2,094.53 $475.00 $2,887.58 $7,118.76 $42,980.10
174
AUDITOR
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48,562.15
CONTRACTS CERTIFIED BY AUDITOR OUTSTANDING
BALANCES, JUNE 30, 1913.
School 5% Issue of 1908
Bryant $ 675.00
Clement 1,773.00
Garfield 65.00
Girls' High 2,575.00
Lowell High 1,474.00
Madison 180.50
Mission 2,511.25
McKinley 400.00
San Francisco Commercial 1,359.40
Starr King 33,403.00
Sutro 3,981.00
West End 165.00
Sewers, 3y 2 % Issue of 1904
Brannan St., Central Place 14,902.03
Brannan, Beale, First to Embarcadero 1,225.54
Buchanan, Fillmore, Tonquin Sts 818.02
Glen Park Extension 60.00
Kentucky and 4th Sts 575.57
Mission, 29th, Army Sts 14,784.32
Mission, Co. Line, Mt. Vernon to
Winnipeg St 1,898.47
Ocean Ave 36.11
Ottawa, San Jose Ave., Winnipeg St. 1,381.49
Pierce St 20,595.41
Silver Ave., Lisbon St 256.50
Sunnyside, Section A 1,661.79
Sunnyside, Section B 2,852.91
Tonquin, Baker, Pierce Sts 10,628.95
23rd Ave, Geary to Anza St 1,264.34
26th Ave., Fulton to Cabrillo St 22,008.87
31st and Clement St 447.60
Wyoming Avenue 1,939.37
Sewer, 5% Issue of 1908
Division St. Sec. A 448.74
Division St. Sec. B 13,257.46
Drumm, Commercial, Jackson St 1,695.76
East Potrero Ave 2,610.83
Fifth, Howard to Market St 456.15
97,337.29
AUDITOR
isl
CONTRACTS CERTIFIED BY AUDITOR OUTSTANDING
BALANCES Continued
Golden Gate Park, 48th Ave, Cabrillo
St 185,767.00
Harbor View 616.04
Ingleside, Sec. B 2,846.25
Ingleside, Sec. C 1,746.97
Lincoln Way and 48th Ave 31.15
Lincoln Way, 20th to 40th Ave 1*21.60
Lower Sunset 799.94
Mission and Silver Ave 405.00
North Point Main Sec. A 4,194.52
North Point Main Sec. B 5,827.82
North Point Main Sec. C. 1 5,017.75
North Point Main Sec. D. 2 1,384.67
North Point Main Sec. E 2,717.94
North Point Main Sec. F 6,888.89
North Point Main Sec. G 347.20
North Point Main Sec. 1 4,391.29
North Point Main Sec. M 3,266.33
North Point Main Sec. N 696.07
Ocean Ave., Lee to Arlington St 259.41
Seventh, Howard to Hubbell St 15,272.24
University, Mound and Silver Terrace 1,237.13
262,804.15
Street 3 l / 2 % Issue of 1904
Dolores, Dorland, Twentieth St 456.16
Howard, Second to Third St .01
Mission, Beale to Second St 887.94
Mission, Ninth to Eleventh St
Mission, Eleventh to Twelfth St
Mission, Twelfth to Thirteenth St J. 10,309.93
Mission, Thirteenth to Fourteenth St
Mission, Fourteenth to Twentieth St
O'Farrell, Powell to Jones St 527.77
O 'Farrell, Powell to Jones St 12,059.72
Stockton, Sacramento, Pacific St 431.77
24,673.30
Fire Protection, 5% Issue of 1908
Cast Iron Pipe 60,555.62
Hauling and Laying Mains 27,131.39
Iron Castings 3,184.18
Pig Lead 16,992.00
Pumping Stations 131,596.38
Keservoir, Twin Peaks.... 5,616.58
182
AUDITOR
CONTRACTS CERTIFIED BY AUDITOR OUTSTANDING
BALANCES Continued
Tanks, Concrete i'7.G26.Sl
Turbine Pumps 747.00
Valves 14,186.00
Wood Ducts and Covers 10.88
287,646.84
Garbage, 5% Issue of 1908
Incinerators 137,649.33
Hall of Justice,. 5% Issue of 1908
General Construction 1,834.00
Hospital, 5% Issue of 1908
General Construction 69,928.00
Geary St. Ry., 4 1 / 2 7o Issue of 191C
Construction 107,807.24
Market St. Ry., 4y 2 % Issue of 1910
Construction 24.240.00
Polytechnic H. S., 4V 2 % Issue of 1910
Construction 220,502.00
P. B. City Hall 5 % Issue of 1912
Moving Commercial High School 151,000.00
Excavation Work, City Hall Site 16,028.15
Removing Burnett Building 1,735.00
168,763.15
General Fund, 1911-1912
Pump, Relief Home 50.00
General Fund
Special Street Levy, 1911-12:
Street Work, California St., between
Battery and Front Sts 485.60
Street Work, Kearny St., California
to Sacramento Sts 434.24
Street Work, Lyon St., between
Union and Filbert Sts 544.48
1,464.32
General Fund
Special Street Levy, 1912-13:
Connecting Lincoln Way and Septic
Tank 829.60
Hospital, Relief Home 27,835.00
Rock Bunker 1,892.00
Rock Crusher 1,935.00
Paving Brick 1.7.10.00
AUDITOR
183
CONTRACTS CERTIFIED BY AUDITOR OUTSTANDING
BALANCES Continued
Studio, City Hall 1,374.00
Trestle, Beale St. Bridge 2,057.00
Street Work, Geary St., Buchanan to
Devisadero 825.95
Street Work, Highland Ave 647.18
Street Work, Lincoln Way, 36th to
41st Ave 7,634.71
Street Work, Noe Valley School 128.08
Street Work, Park St 1,038.42
Street Work, Treat Ave, 25th to
26th St 1,404.00
General Fund, 1912-1913
Bath House 1,276.00
Boilers, Belief Home 12,863.00
Booths, Election 9,084.00
Canvas Booths and Covers 1,440.00
Filters, Bath House 1,840.00
Wells, Belief Home 4,775.00
General Fund
Special School Levy, 1912-1913:
Fence, Yerba Buena School
General Fund
Special Fire Levy, 1912-1913:
Fire Engine House, No. 47 8,281.50
Fire Engine House, No. 24.. 1 30,262.00
General Fund, 1912-1913
Budget Items No. 54 to 61:
Street Work, California, Front to
Drumm Sts 301.54
Street Work, 20th St., Dolores to
Church Sts 2,262.40
Street Work, 19th St., Dolores to
Church Sts 13.00
Street Work, Kearny, Sacramento to
Clay Sts 475.41
Street Work, San Bruno Ave 3,845.65
52,350.94
31,278.00
785.00
38,543.50
6,898.00
$1,583,117.21
184
AUDITOR
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BONDED
GENERAL ACCOUNTING OF AUTHORIZED
Date of Bond Issue Authorized Cancelled Sold Unsold
July 1, 1904. 3y 2 %.
County Jail and Hall of Justice 697,000 418,600 278,400
Golden Gate Park
Extension to Presidio 330,000 2,000 328,000
Hospital 1,000,000 750,000 250,000
Library 1,647,000 3,000 739,800 904,200
Mission Park 293,000 1,000 292,000
Playgrounds 741,000 1,000 740,000
School 3,595,000 1,978,600 1,434,500 181,900
Sewer 7,250,000 5,256,800 1,630,800 362,400
Street 1,621,000 649,000 972,000
July 1, 1908. 5%.
Fire Protection 5,200,000 5,200,000
Garbage System 1,000,000 864,000 136,000
Hall of Justice 1,000,000 1,000,000
Hospital 2,000,000 1,715,000 285,000
Schools 5,000,000 4,400,000 600,000
Sewer 4,000,000 3,600,000 400,000
Miscellaneous Bonds. 4y 2 %.
Hospital and Jail, 1913 1,700,000 1,700,000
Water Supply, Jan. 1, 1909 600,000 600,000
Polytechnic High School,
Jan. 1, 1910 600,000 520,000 80,000
Geary St. Ry., July 1, 1910 1,900,000 1,900,000
Market St. Ry., July 1, 1910.... 120,000 69,000 51,000
Water Supply, July 1, 1910 45,000,000 1,125,000 43,875,000
Miscellaneous Bonds. 5%.
City Hall, July 1, 1912 8,800,000 5,148,000 3,652,000
Exposition, May 1, 1912 5,000,000 5,000,000
Totals ... $99,094,000 $9,060,000 $37,806,500 $52,227,500
:CTS, 191
[ncrease
1913
3,516,640
2.084,020
696,890
176,850
246,750
2,360,120
750
670,750
312,530
745,940
10,811,240
), 797,880
192.000
18,000
21.200
231.200
$638,030
PROPERT
City and '
ami Counl
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AUDITOR
187
INDEBTEDNESS
ISSUE OF BONDS TO JUNE 30, 1913.
Bonds
Sales During Redeemed Redeemed Bonds Outstanding
Outstanding Year During Year as of Outstanding as of
June 30, 1912 1912-1913 1912-1913 July 2, 1913 June 30, 1913 July 2, 1913
$ 156,600
270,600
75,000
452,100
240,900
610,500
676,900
181,200
688,500
$ 17,400 $ 17,400 $ 139,200 $ 121,800
129,000
181,200
8,200
25,000
41,100
7,300
18,500
89,800
181,200
40,500
8,200
25,000
41,100
7,300
18,500
89,800
181,200
40,500
262,400
50,000
411,000
233,600
592,000
716,100
181,200
648,000
254,200
25,000
369,900
226,300
573,500
626,300
607,500
4,520,000
806,000
1,000,000
1,520,000
4,000,000
3,200,000
680,000
8,000
195,000
400,000
400,000
50,000
50,000
50,000
50,000
100,000
5,200,000
764,000
950,000
1,715,000
4,400,000
3,600,000
5,200,000
714,000
900,000
1,615,000
4,400,000
3,600,000
300,000
456,000
1,900,000
1,125,000
88,000
r !2,000
64,000
69,000
5,148,000
5,000,000
212,000
520,000
1,900,000
69,000
1,125,000
5,148,000
5,000,000
200,000
520,000
1,900,000
69,000
1,125,000
5,148,000
5,000,000
$22,179,300 $12,274,200 $617,000 $641,000 $33,836,500 $33,195,500
RECAPITULATION
Bonds Sold to June 30, 1913 $37,806,500
Bonds Redeemed to June 30, 1913.... 3,970,000
Bonds Outstanding June 30, 1913 $33,836,500
Bonds Sold to July 2, 1913 $37,806,500
Bonds Redeemed to July 2, 1913.... 4,611,000
Bonds Outstanding July 2, 1913 $33,195,500
Sold and Outstanding as of July 2, 1913 $33,195,500
Unsold July 2, 1913 52,227,500
$85,423,000
Note. Exposition Bonds not included in Charter Limitation $ 5,000,000
* This amount not actually redeemed up to June 30, 1913, but is included in
Redemptions as of July 2, 1913, $100,000 having fallen due January 1, 1913.
188
AUDITOR
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193
BUDGET CITY AND COUNTY OF SAN FRANCISCO, CAL.
FISCAL YEAR, 1913-1914.
Budget
Item No.
1 Bond Interest and Redemption $2,732.538
2 Department of Elections 275,000
3 Special Elections 50,000
4 Park Fund 366,100
o Library Fund 95,000
6 Firemen's Relief and Pension Fund 85,000
7 Relief of Exempt Firemen 5,003
8 Widber Deficiency 6,964
9 For Legal Expenses Connected with the Condemnation
of Spring Valley Water System for Municipal
Water Supply 50,000
BOARD OF SUPERVISORS.
10 18 Supervisors at $2,400 $ 43,200
11 Clerk 3,600
12 Chief Assistant Clerk .^. 2,700
13 Expert to Board 3,600
14 Bond and Ordinance Clerk 3,000
15 Superintendent of Supplies 3,000
16 3 Assistant Clerks at $2,100 6,300
17 Assistant Clerk, Stationery Department 1,920
18 2 Assistant Clerks at $1,800 3,600
19 Stenographer Finance Committee 2,100
20 3 Assistant Clerks at $1,500 4,500
21 2 Stenographers at $1,200 2,400
22 1 Telephone Operator and Filing Clerk 1,200
23 1 Telephone Operator (Superior Courts) 1,080
24 Sergeant at Arms 1,440
25 Chauffeur 1,500
41,940
26 Finance Committee Expenses 10,000
27 Supplies Committee Expenses 3,000
28 Printing Public Documents ! 11,000
29 Advertising 35,000
30 Interment U. S. Soldiers and Sailors 2,500
31 Printing Law and Motion Calendar 5,000
32 Maintenance Public Pound .. 12,000
194 AUDITOR
BOARD OF SUPERVISOES Continued
Budget
Item No.
33 Municipal Eeports 5,000
34 License Tags 2,000
35 Stationery, Books and Printing 44,000
36 Stationery for the Assessor 5,500
37 Purchase of Directories 600
38 Purchase and Repair of Book Typewriters 500
39 Rebinding Books 500
40 Furniture Public Buildings and Moving 9,000
41 Investigation of Public Utilities 10,000
42 Celebration 4th of July 2,500
43 Observance of Memorial Day 500
44 Grand Jury Expenses 3,000
45 Premiums on Official Bonds 4,500
46 Urgent Necessities 100,000
47 Rents, Repairs and Equipment of Buildings 80,000
48 Water for Municipal Purposes, Hydrants 132,000
49 Water for Buildings 23,000
50 Maintenance of Minors 200,000
51 Maintenance of Magdalen Asylum 7,500
52 Maintenance State Schools, Preston and Whittier 10,000
53 Maintenance Feeble-minded Children 28,500
54 Maintenance Criminal Insane 3,000
55 Lighting Streets and Public Buildings 445,000
56 Purchase of Rights of Way 13,000
57 Examination of Insane Persons 8,000
58 Gasoline for City Automobiles 3,000
SPECIAL FUNDS.
For Improvement of Highways, Parks and Streets, and Other Urgent
Betterments. To "be Expended Under the Direction of
the Board of Supervisors.
59 For Cutting Plymouth Avenue through to Ocean
Avenue and Purchase of Land $ 15,000
60 San Bruno Avenue, Additional 15,000
61 Lincoln Way 23,000
62 Fulton Street, First Avenue to 14th Avenue; 13th Ave-
nue, Lake to Fulton; 14th Avenue, Lake to Anza;
Geary and Anza Streets, 13th to 14th Avenue 80,000
63 Opening Arguello Boulevard into Golden Gate Park.... 6,000
64 Buena Vista Park, for Street Work 10,000
65 Mission Park, for Street Work 10,000
AUDITOR 195
SPECIAL FUNDS Continued
Budget
Item No.
66 Sloat and Junipero Serra Boulevards 13,500
67 City and County Good Eoads Fund 500
68 Ocean Avenue, City's Portion 17,000
69 Opening Jarnac Street 10,000
70 Extension Municipal Water Works 15,000
71 Convenience Stations in Hamilton Square and Alamo
Square 15,000
72 Furniture New City Hall -. 50,000
280,000
To be Expended by the Board of Public Works Under
the Direction of the Board of Supervisors.
73 For Paving, Repaving, Grading, Constructing and Re-
pairs to Streets, for Construction of, Reconstruction
of and Repairs to Sewers, and for Construction of
and Repairs to Public Buildings and Other Struc-
tures Except School Buildings 1,150,000
74 For Construction and Equipment of Fire Department
Buildings and for Purchase of Land for Fire Depart-
ment Purposes 95,000
75 For the Construction, Reconstruction, Fire Escapes,
Repairs to and Equipment of School Department
Buildings 100,000
76 Potrero Emergency Hospital and Equipment 18,000
77 Central Fire Alarm Station and Equipment 75,000
78 For the Expense, Maintenance and Cleaning, Sweeping
and Sprinkling of Streets 350,000
MAYOR.
79 Mayor $ 6,000
80 Secretary 2,400
81 Assistant Secretary 2,100
82 Stenographer 1,500
83 Stenographer 1,200
84 Stenographer 900
85 Telephone Operator 900
86 Usher 900
87 Chauffeur 1,500
88 Contingent Expenses 3,600
89 Incidental Expenses 1,740
22,740
196
AUDITOR
AUDITOR.
Budget
Item No.
90 Auditor $4,000
91 Deputy Auditor 2,400
92 3 Assistant Deputies at $2,400 : 7.200
93 5 Assistant Deputies at $1,800 9,000
94 2 Assistant Deputies at $1,500 3,000
95 1 Stenographer-Bond Clerk 1,500
96 1 Expert on Minors 1,500
97 2 Clerks at $1,200 2,400
98 1 Telephone Operator 900
99 Attorney's Fees 1,800
100 Extending Assessment Eoll 5,000
101 Incidentals 400
$39,100
ASSESSOR.
102 Assessor $ 8,000
103 Chief Deputy 2,400
104 Cashier 1,800
105 8 Assistant Deputies at $1,800 14,400
106 18 Clerks at $1,200 21,600
107 Extra Clerks, Charter 40,000
108 Extra Clerks, Additional 6,000
109 Poll Tax Collectors 5,000
110 Field Deputies' Expenses 2,000
$101,200
CORONER.
111 Coroner $ 4,000
112 Chief Deputy 2,400
113 Autopsy Physician 2,400
114 3 Assistant Deputies at $1,500 4,500
115 1 Stenographer 1,800
116 Assistant Stenographer and Typewriter 1,500
117 Toxicologist 1,200
118 Assistant Deputy and Driver 1,080
119 1 Female Deputy 1,200
120 Night Clerk Matron 900
121 Clerk Matron ' 900
122 Morgue Tender 900
123 Messenger 900
124 Coroner's Expenses 2,700
$26,380
AUDITOR 197
RECORDER.
Budget
Item No.
125 Recorder $ 4,000
126 Chief Deputy 2,400
127 5 Assistants at $1,800 9,000
128 . 9 Clerks at $1,500 13,500
129 1 Messenger at $1,200 1,200
130 1 Machinist 1,500
131 Copyists 44,000
$75,600
TAX COLLECTOR.
132 Tax Collector $ 4,000
133 Chief Deputy 2,400
134 Cashier 2,400
135 15 Deputies at $1,500 22,500
136 3 Special Deputies at $1,800 5,400
137 2 Assistant Cashiers at $1,800 3,600
138 Expert Searcher 1,800
139 Accountant 2,400
140 4 Temporary Cashiers (2 months) at $150 per month.... 1,200
141 1 Block Book Man 1,500
142 Acting Deputies, per Ordinance 821 12,500
143 Stenographer 1,380
144 Extra Clerks 6,220
145 Printing Delinquent Tax List 2,000
146 Incidentals and Horse and Buggy Hire 700
$70,000
TREASURER.
147 Treasurer $ 4,000
148 Chief Deputy 2,400
149 2 Deputies at $1,800 3,600
150 1 Clerk 1,200
151 1 Coupon Clerk (Ordinance) 1.800
152 1 Bookkeeper 2,100
153 1 Assistant Bookkeeper 1,800
154 1 Cashier 1 3,600
155 2 Clerks at $1,800 3,600
$24,100
SUPERIOR COURT.
156 16 Judges at $3,000 $ 48,000
157 Secretary 3,000
198
AUDITOR
SUPERIOR COURT Continued
Budget
Item No.
158 Court Stenographers 20,000
159 Interpreters 9,600
160 Court Orders 12,000
$92,600
CITY ATTORNEY.
161 City Attorney $ 5,000
162 2 Assistants at $3,600 7,200
163 4 Assistants at $3,000 12,000
164 1 Assistant 2,400
165 1 Assistant 1,800
166 1 Chief Clerk 1,800
167 1 Assistant Clerk 900
168 2 Stenographers at $1,200 2,400
169 2 Stenographer- Typewriters at $900 1,800
170 1 Messenger 900
171 For General Litigation 5,000
$41,200
DISTRICT ATTORNEY.
172 District Attorney $ 5,000
173 4 Assistants at $3,600 14,000
174 2 Assistants at $3,000 6,000
175 5 Assistants at $2,400 12,000
176 1 Warrant and Bond Clerk 2,400
177 1 Warrant and Bond Clerk 2,100
178 3 Assistant Warrant and Bond Clerks at $1,500 4,500
179 Chief Clerk 1,800
180 1 Assistant Clerk 1,200
181 1 Bookkeeper 1,200
182 1 Stenographer 1,800
183 1 Stenographer 900
184 1 Messenger 1,500
185 For Extraordinary Expenses of the District Attorney's
Office, subject to orders of Court through the Board
of Supervisors -, 5,000
$59,800
COUNTY CLERK.
186 County Clerk - $ 4,000
187 1 Chief Register Clerk 2,400
188 1 Cashier 1,800
AUDITOR
199
COUNTY CLERK Continued
Budget
Item No.
189 5 Register Clerks at $1,800 9,000
190 10 Assistant Register Clerks at $1,500 15,000
191 16 Court Room Clerks at $1,500 24,000
192 16 Copyists at $1,200 19,200
193 6 Deputies at $1,200 7,200
194 15 Copyists at $1,200 : 18,000
195 4 Police Court Room Clerks at $1,500 6,000
196 1 Messenger 1,200
197 Jury and Witness Fees 27,000
198 Jury Expenses 1,500
$136,300
JUSTICES' COURT
199 5 Justices at $3,600 $ 18,000
200 1 Clerk 3,000
201 Cashier 1,800
202 Chief Deputy 1,800
203 2 Deputies at $1,500 3,000
204 1 Messenger 1,200
$28,800
LAW LIBRARY.
205 Librarian $ 3,600
206 Messenger 1,200
$4,800
JUVENILE DETENTION HOME.
207 Superintendent $ 1,500
208 1 Assistant Superintendent 900
209 1 Night Superintendent 900
210 1 Matron 900
211 1 Night Matron 600
212 2 Nurses at $600 1.200
213 1 Clinic Nurse 720
214 1 Cook 600
215 Maintenance 8,000
$15,320
JUVENILE COURT.
216 Chief Probation Officer $ 2,700
217 1 Assistant Probation Officer 2,100
218 9 Assistants at $1,500 13,500
200 AUDITOR
JUVENILE COURT Continued
Budget
Item No.
219 1 Assistant 1,200
220 2 Assistants at $900 1,800
221 1 Clerk-Stenographer 1,500
222 2 Stenographers at $1,080 2,160
223 1 Stenographer 720
224 1 Collector 1,320
225 1 Filing Clerk 420
226 Expenses 2,400
$29,820
SHERIFF.
227 Sheriff $ 8,000
228 Under Sheriff 2,400
229 Attorney 1,800
230 Chief Bookkeeper 1,800
231 2 Assistant Bookkeepers at $1,500 3,000
232 13 Office Deputies at $1,500 19,500
233 18 Bailiffs at $1,200 21,600
234 1 Chief Jailer 1,800
235 10 Jailers at $1,200 12,000
236 1 Superintendent of Jails 1,800
237 16 Guards at $600 Jail No. 2 9,600
238 6 Guards at $600 Jail No. 3 3,600
239 6 Road Guards at $900 5,400
240 1 Matron 900
241 1 Commissary 1,500
242 1 Van Driver 900
243 1 Bookkeeper, for all Jails 1,500
244 1 Stenographer 1,200
245 1 Driver 900
246 2 Cooks at $900 1,800
247 1 Druggist 1,200
248 Subsistence of Prisoners 45,000
249 Sheriff's Expenses 2,500
$149,700
POLICE DEPARTMENT.
250 4 Commissioners at $1,200 $ 4,800
251 1 Secretary 1,500
252 1 Stenographer 1,800
253 1 Surgeon 1,500
254 1 Chief .. 4,000
AUDITOR
201
POLICE DEPARTMENT Continued
Budget
Item No.
255 1 Clerk 2,400
256 1 Property Clerk 2,400
257 1 Captain of Detectives 3,000
258 9 Captains at $2,400 21,600
259 18 Lieutenants at $1,920 34,560
260 25 Detective Sergeants at $1,800 45,000
261 53 Sergeants at $1,680 89,040
262 57 Corporals at $1,560 88,920
263 747 Patrolmen at $1,464 1,093,608
264 3 Police Protective Women at $1,464 4,392
265 26 Patrol Drivers at $1,200 31,200
266 4 Telephone Operators at $900 3,600
267 For relief and vacation of Telephone Operators 300
268 4 Matrons at $1,020 ' 4,080
269 9 Hostlers at $1,080 9,720
270 1 Cook 4,200
271 2 Stenographers at $1,200 2,400
272 3 Engineers, Launch, at $1,500 4,500
273 Maintenance Police Launch 1,500
274 Contingent Expenses 8,000
275 Maintenance of Police Patrol and Mounted Police 30,000
276 Police Miscellaneous Photographic Supplies, Laundry,
Fuel, etc 3,000
277 Maintenance of Automobile and Patrol Wagons 8,000
278 Subsistence of Prisoners 8,000
279 Maintenance of Motorcycles 2,500
280 2 Auto Patrol Wagons 9,000
281 1 Five Passenger Auto for Detective Bureau 2,100
$l,527 x 62fl
POLICE COURTS.
282 4 Judges at $3,600 $ 14,400
283 4 Stenographers at $2,400 9,600
$24,000
CIVIL SERVICE COMMISSION
284 3 Commissioners at $1,200 $ 3,600
285 Expenses .\ 12,500
286 Inspection 5,000
$21,100
202
AUDITOK
PLAYGROUND COMMISSION.
Budget
Item No.
To be expended on the following Playgrounds:
North Beach, Southside, Jackson, Excelsior, Hamilton,
Bay View, Holly Park, Yerba Buena, Presidio, Mar-
shall, McKinley, Spring Valley.
287 Salaries and Administration $ 36,075
288 Equipment, Maintenance and Improvement 30,000
289 Board of Censorship 600
290 Municipal Band for outdoor concerts 10,000
$76,675
SEALER OF WEIGHTS AND MEASURES.
291 1 Sealer .* $ 1,800
292 1 Assistant Sealer 1,500
293 *1 Clerk-Stenographer 1,200
294 Maintenance 1,080
$5,580
BOARD OF PUBLIC WORKS.
295 3 Commissioners at $4,000 $ 12,000
General Office
296 1 Deputy Commissioner 3,000
297 1 Clerk 3,000
298 1 Clerk 2,400
299 1 Clerk 1,800
300 3 Stenographers at $1,500 4,500
301 1 Messenger 1,500
302 1 Chauffeur ..-. 1,500
303 2 Telephone Operators at $900 1,800
$19,500
Bookkeeping and Accounting
304 1 Bookkeeper $ 3,000
305 1 Clerk 2,100
306 1 Clerk 1,800
307 2 Clerks at $1,500 .'. 3,000
308 1 Stenographer 1.200
309 1 Chief Timekeeper 1,800
310 2 Outside Timekeepers at $1,380 2,760
AUDITOR
203
BOARD OF PUBLIC WORKS Continued
Budget
Item No.
311 2 Timekeeper Clerks at $1,200 2,400
312 1 Cashier 2,400
313 1 Cashier's Clerk 1,800
$22,260
Building Inspection
314 1 Chief Inspector ....$ 3,600
315 2 Inspectors at $2,100 4,200
316 7 Inspectors at $1,800 12,600
317 1 Boiler Inspector 1,800
318 1 Clerk-Stenographer 2,400
319 1 Clerk 1,800
320 1 Structural Engineer 2,400
321 1 Inspector House Numbers 2,100
$30,900
Street Repair
322 1 Superintendent $ 3,000
323 1 Assistant Superintendent 2,400
324 1 Clerk ._ 1,500
325 1 Stenographer 1,500
326 6 Engineers on Bridges at $1,560 9,360
327 7 Watchmen-Bridge Tenders at $1,080 7,n(tt)
$25,320
Sewer Repairs and Cleaning
328 1 Superintendent $ 3,000
Building Repairs and Maintenance
329 1 Superintendent $ 3,000
330 1 Assistant Superintendent 2,400
331 1 Clerk 1,800
332 1 Stenographer and Clerk 1,200
333 1 Head Janitor 1,800
334 1 Assistant Head Janitor 1,380
335 35 Janitors and Janitresses at $1,080 37,800
336 2 Watchmen at $1,080 2,160
337 2 Chief Engineers at $2,100 4,200
338 5 Engineers at $1,500 7,500
339 14 Elevator Operators at $1,080 15,120
$78,360
204
AUDITOR
BOARD OF PUBLIC WORKS Continued
Budget
Item No.
Bureau of Architecture
340 3 Architects at $5,000 $ 15,000
341 1 Clerk 2,100
342 2 Stenographers at $1,200 2,400
343 1 Chief Draftsman 3,000
344 1 Draftsman 960
345 1 Chief Inspector 3,000
$26,460
Bureau of Engineering
346 1 City Engineer $ 15,000
347 1 Assistant City Engineer 4,800
348 1 Assistant Engineer 3,000
349 1 Surveyor's Field Assistant 2,100
350 1 Draftsman in Charge of Records 1,800
351 1 Assistant Engineer 1,500
352 1 Assistant Engineer 1,500
353 1 Draftsman 1,500
354 1 Stenographer-Bookkeeper 1,500
355 For inspection of streets and sewers under contract 18,600
$51,300
Laboratory
356 1 Chemist $ 2,100
357 1 Assistant Chemist 1,500
$3,600
Photostat and Blue Print Room
358 1 Surveyor's Field Assistant in Charge $ 1,800
$1,800
Inspection of Complaints
359 1 Chief Deputy $ 3,000
360 1 Clerk 2,400
361 1 Clerk 1,800
362 3 Inspectors at $2,100 6,300
363 2 Inspectors at $1,800 3,600
$17,100
Bureau of Surveys
364 1 Assistant Engineer in Charge $ 3,600
365 1 Surveyor 1,800
AUDITOR
205
BOARD OF PUBLIC WORKS Continued
Budget
Item No.
366 1 Draughtsman 2,100
367 2 Draughtsmen at $1,800 3,600
368 2 Field Assistants at $1,500 3,000
369 3 Draughtsmen at $1,500 4,500
370 2 Field Assistants at $1,200 2,400
371 4 Surveyors at $1,800 7,200
372 2 Surveyors' Field Assistants at $1,500 3,000
373 12 Surveyor's Field Assistants at $1,200 14,400
374 2 Assistant Engineers at $2,100 4,200
375 1 Stenographer 1,500
376 1 Assistant Engineer in Charge of Grades 2,100
$53,400
Garbage Disposal Plant No. 1
377 1 Chief Engineer $ 2,100
378 2 Engineers at $1,500 3,000
379 6 Stokers at $1,200 '. 7,200
380 Laborers at $3 per day 8,600
381 2 Clerks at $960 1,920
$22,820
382 Maintenance Municipal Water Works $ 2,700
383 Transportation, Buggies 11,880
384 Car Fare 2,000
385 Transportation, Autos 3,000
386 Supplies and Maintenance, including Janitors' Sup-
plies, Fuel Oil, Electric Power, Engineers' Sundries,
Lamps, etc., Eepair and Upkeep Elevators and
Engines 12,000
387 General Supplies 2,500
388 Bureau of Engineering Supplies 5,000
389 Maintenance and Supplies, Photostat Koom 2,500
390 Fuel Oil and Maintenance, Garbage Disposal Plant 5,000
391 2 Autos, Timekeeping Department, at $800 1,600
$48,180
Bureau of Light and Water Inspection
392 1 Light and Water Inspector $ iMM'i
393 1 Assistant Light and Water Inspector 1,680
$3,780
Board of Works Total $419,780
206 AUDITOR
HEALTH DEPARTMENT.
Budget
Item No.
General Office
394 Health Officer $ 3,600
395 Chief Clerk 2,700
396 Bookkeeper-Auditor 1,920
397 Mortuary Clerk 1,500
398 Birth Registry Clerk 1,380
399 Sanitation Clerk 1,920
400 Complaint Clerk 1,080
401 Auditor's Clerk 1,080
402 Filing Clerk 1,080
403 Stenographer 1,200
404 2 Stenographers' at $1,080 2,160
405 Telephone Operator 960
406 Messenger 480
407 Health Department Expenses 12,500
408 Relief for Vacations, Nurses, Drivers and others 2,000
409 Burial Indigent Dead 4,000
$39,560
Inspectors
410 Chief $ 3,000
411 4 Sanitary Inspectors at $1,800 7,200
412 2 Industrial Inspectors at $1,380 2,760
413 1 Chief Plumbing Inspector 2,100
414 5 Plumbing Inspectors at $1,800 9,000
415 4 Veterinary Meat Inspectors at $1,500 6,000
416 13 Market Inspectors at $1,380 17,940
417 2 Dairy Veterinarians at $1,800 3,600
418 2 Dairy Inspectors at $1,380 2,760
419 2 Food Inspectors at $1,200 2,400
420 2 Disinfectors at $1,380 2,760
421 1 Medical School Inspector 1,800
422 2 Medical School Inspectors at $1,200 2,400
423 14 Health Inspectors of Schools at $900 12,600
$76,320
Laboratory
424 Director of Laboratories $ 3,000
425 1 Assistant Director of Laboratories 1,500
426 1 Helper 720
427 1 Chemist . 1,500
AUDITOR
207
HEALTH DEPARTMENT Continued
Budget
Item No.
428 1 Assistant Chemist 1,320
429 1 Helper 900
$8,940
Main Hospital
430 Resident Physician $ 1,500
431 9 Internes at $480 4,320
432 1 Commissary Clerk 1,800
433 1 Secretary 1.800
434 1 Ambulance Driver 1,080
435 1 Watchman 900
436 1 Superintendent of Nurses 1,200
437 1 Operating Room Nurse 1,080
438 5 Graduate Nurses at $720 3,600
439 42 Pupil Nurses at $144 6,048
440 12 Pupil Nurses at $360 4,320
441 1 Druggist 1,500
442 1 Druggist Helper 600
443 1 Telephone Operator 780
444 1 Recording Clerk ...... 1,200
H-l 1 Telephone Operator, night 420
446 1 X-Ray Operator 480
447 1 Watchman Storekeeper 960
448 1 Surgical Dresser 900
449 1 Teamster 960
4.10 3 Elevator Men at $600 1,800
451 1 Chief Cook 1,200
452 1 Butcher 1,200
453 1 Cook 1,080
4.14 3 Wniters at $672 2,016
455 1 Relief Waiter 420
45fi 1 Seamstress 600
457 1 Housekeeper 480
458 10 Kitchen Helpers at $240 2,400
459 12 Orderlies at $240 2,880
460 10 Pantrymen at $240 2,400
461 10 Wardmen at $120 1.200
462 20 Porters at $240 4,800
463 1 Ironer 420
464 1 Anaesthetist 900
465 1 Inspector of Indigents 1,200
466 Maintenance ... 78,000
$138,444
208 AUDITOR
HEALTH DEPARTMENT Continued
Budget
Item No.
Tubercular Hospital
467 1 Resident Physician $ 1,800
468 3 Internes at $480 960
469 3 Gatemen at $600 1,800
470 3 Graduate Nurses at $900 2,700
471 1 Commissary Clerk 1,200
472 1 Telephone Operator 720
473 1 Chambermaid 420
474 2 Male Nurses at $360 720
475 1 Superintendent of Nurses 1,080
476 2 Yardmen at $240 4s t
477 1 Waiter (5 7 2
478 1 Waiter 480
479 4 Waiters at $144 576
480 1 Cook 1,080
481 10 Pupil Nurses at $144 1.440
482 8 Orderlies at $240 . 1.920
483 3 Pantrymen at $300 900
484 6 Helpers at $216 1,296
485 1 Helper 120
486 1 Mattress Maker 240
487 1 Morgue Tender 240
488 10 Wardmen at $144 1,440
489 Maintenance ... 46,000
$68,284
Isolation Hospital
490 1 Resident Physician $ 2,400
491 1 Stenographer-Bookkeeper 1,080
492 1 Chief Nurse 1,080
493 1 Male Nurse 960
494 2 Nurses at $900 1,800
495 2 Cooks at $1,080 2.160
496 6 Pupil Nurses at $144 864
497 1 Night Watchman 720
498 2 Day Watchmen at $960 1,920
499 3 Wardmen at $360 1.080
500 2 Helpers and 1 Laundryman 900
501 Maintenance ... 14,000
528.964
AUDITOR
209
HEALTH DEPARTMENT Continued
Budget
Item No.
Emergency Hospital
502
1 Chief Surgeon
$ 2,400
503
1 Chief Steward
2,100
504
1 Clerk-Stenographer
960
505
15 Assistant Surgeons at $1,320
19,800
506
21 Stewards at $1,080
22,680
507
6 Nurses at $960
5,760
508
3 Matrons at $840
2,520
509
3 Pupil Nurses at $144
432
510
1 Seamstress
720
511
15 Drivers at $1,080
16,200
512
Maintenance
l .-...loo
Relief Home
513 1 Superintendent
514 1 Clerk
515 1 Stenographer
516 2 Physicians at $1,620
517 1 Head Nurse
518 1 Nurse
519 5 Nurses at 720
520 Hospital Stewards, number required
521 1 Head Matron
522 2 Matrons at $780
523 1 Ambulance Driver
524 1 Warehouseman
525 1 Plumber
526 3 Watchmen at $780
527 1 Farmer
528 1 Engineer
529 1 Assistant Engineer
530 1 Butcher
531 1 Gardener
532 2 Teamsters at $900
533 Cooks, number required
534 Laundrymen, number required
535 Laundresses, number required
536 2 Pantrymen at $600
537 1 Orderly
538 2 Seamstresses at $600
539 1 Milker ...
$87,072
3,600
1,500
1,080
3,240
900
840
3,600
5,100
960
1,560
960
1,080
1.800
2,340
1,200
1,500
1,380
1,200
960
1,800
5,640
1,680
1,920
1,200
480
1.200
600
210 AUDITOR
HEALTH DEPARTMENT Continued
Budget
Item No.
540 Inmate Labor 15,360
541 Maintenance 129,000
$193,680
542 For special emergency sanitary measures to be ex-
pended by the Board of Health and the United
States Marine Hospital Service under the direction
of the Board of Supervisors ............................................ 15,000
For Additional Equipment for Health Service
543 1 Auto Ambulance for Main Hospital .............................. $ 5,000
544 1 Auto Ambulance for Emergency Hospital .................... 5,000
545 1 Motor Truck for Relief Home .......................................... 2,500
546 1 Sterilizer for Emergency Hospital .................................. 325
547 For installation Cold Storage Plant, Isolation Hospital 1,472
$14.297
Health Department Total ........................................................ $670,561
FIRE DEPARTMENT.
548 4 Commissioners at $1,200 .................................................... $ 4,800
549 Secretary .................................................................................. 2,400
550 Physician .................................................................................. 1,800
551 Stenographer .......................................................................... 1,800
552 Chief Engineer ........................................................................ 5,000
553 First Assistant Chief ............................................................ 3,600
554 Second Assistant Chief ........................................................ 3,000
555 11 Battalion Chiefs at $2,700 .............................................. 29,700
556 11 Operators at $1,500 .......................................................... 16,500
557 45 Engine Companies ............................................................ 742,000
558 2 Relief Companies ................................................................ 9,900
559 12 Chemical Engine Companies .......................................... 76,000
560 12 Truck Companies .............................................................. 212,000
561 2 Fire Boats ..~ ..................................................................... 74,100
562 3 Monitors ..J.. ...................................................................... 4,320
563 2 Water To^rs ...................................................................... 12,900
564 New Companies ...................................................................... 23,350
$1,223,170
AUDITOR
211
FIRE DEPARTMENT Continued
Budget
Item No.
Corporation Yard
r,6.i
1 Superintendent of Engines
$ 2,700
566
1 Clerk and Commissary
1,800
567
1 Night Watchman
1,200
568
4 Watchmen at $1,200
4,800
569
3 Draymen at $1,200
3,600
570
7 Machinists at $4.50 per day
9,828
571
1 Foreman Wagon and Carriage Shop
1,560
572
5 Blacksmiths at $4.50 per day
7,020
573
5 Blacksmith Helpers at $3.75 per day
5,015
574
1 Woodworker at $4.50 per day
1,404
575
1 Pattern Maker at $5.25 per dav
1,638
576
1 Brass Finisher at $4.50 per day
1,404
577
2 Boiler Makers at $4.50 per day
2,808
578
1 Steam Fitter at $6.00 per day
1,872
579
1 Foreman Painter at $5.00 per day
1,560
580
3 Carriage Painters at $4.50 per day
4,212
581
1 Foreman Harness Maker at $5.00 per dav
1,560
582
3 Harness Makers at $4.25 per day
3,978
583
4 Horseshoers at $5.00 per day
6,240
584
7 Hydrantmen at $1,200
8,400
585
1 Superintendent of Stables
1,860
586
1 Veterinarian
1,200
587
8 Hostlers at $1,200
9,600
$85,259
Auxiliary Fire Protection
Pumping Station Nos. 1 and 2
588
2 Chief Engineers at $2,100
$ 4,200
589
4 Assistant Engineers at $1,500
6,000
590
6 Firemen at $1,200
7,200
$17,400
Distributing System
591
1 Superintendent
$ 2,400
592
1 Assistant Superintendent
1,800
593
1 Foreman Gateman
1.500
594
5 Gatemen at $1,200
6,000
595
3 Laborers at $3 per dav
2,817
596
1 Caulker at $4 per day
1.2.12
597
1 Keeper Twin Peaks and Ashbury Reservoirs .
1,440
$17,209
212
AUDITOR
FIRE DEPARTMENT Continued
Budget
Item Xo.
598 Fire Department Maintenance $ 160,000
599 For Purchase of Fire Fighting Apparatus and Hose 100,000
$260,000
Fire Department Total $1,603,038
DEPARTMENT OF ELECTRICITY.
600 1 Chief $ 3,000
601 1 Secretary-Bookkeeper 2,100
602 1 Stenographer 1,200
603 1 Messenger 1,020
604 1 Chief Inspector ;.... 1,800
605 5 Inspectors at $1,500 7,500
606 1 Inspector Aerial Construction 1,500
607 1 Clerk 1.200
608 1 Chief Operator 1,800
609 7 Operators at $1,500 10,500
610 4 Telephone Operators at $900 s 3,600
611 For Vacation and Relief of Telephone Operators 300
612 1 Foreman Machine Shop 1,620
613 3 Instrument Makers at $1,350 4,050
614 1 Machinist 1,350
615 1 Painter 1,350
616 1 Assistant Chief, Construction Department 2,400
617 1 Foreman Lineman 1,500
618 1 Cable Splicer 1,716
619 1 Batteryman 1,500
620 1 Storekeeper 1,200
621 1 Hostler 1,200
622 12 Linemen at $1,350 16.200
623 1 Repairer 1,380
624 Laborers 2,160
625 Extensions and Equipment 15.000
626 Reconstruction 15,000
$103,146
COMMON SCHOOL FUND.
627 4 Commissioners at $3,000 $ 12,000
628 1 Superintendent , 4,000
629 4 Deputies at $3,000 12,000
AUDITOR 213
COMMON SCHOOL FUND Continued
Budget
Item No.
630 1 Secretary 1,800
631 1 Financial Secretary 2,100
632 2 Recording Secretaries at $1,020 2,040
633 3 Stenographers at $1,200 3,600
634 1 Telephone Operator 960
635 2 Messengers at $960 1,920
636 1 Storekeeper 1,800
637 1 Assistant Storekeeper 960
638 1 Superintendent of Buildings 2,100
639 1 Clerk (Gas and Water Inspector) 1,500
640 1 Bookkeeper, Supply Department 1,500
641 1 Chauffeur 1,500
642 Teachers' Salaries, Janitors, Rent, Labor, etc 1,691,500
643 Scavenger Service 4,500
644 Lecture Bureau 2,500
645 Maintenance 119,000
646 Incidental Fund to be expended under the direction of
the President of the Board of Education 1,000
$1,868,280
Total Amount, $14,275,082.00.
JOHN W. ROGERS,
Acting Clerk.
Approved, San Francisco, June 7, 1913.
JAMES ROLPH JR.,
Mayor and ex-officio President of the Board of Supervisors.
214
AUDITOR
VALUE OF PROPERTY IN, AND INDEBTEDNESS OF, EACH COUNTY FOR THE
PANAMA-PACIFIC
COUNTIES.
a
o
ts
Ig
'w
A
o
1
"c
~ci
5j ^
T
**
|
l|
|l
III
r*
Value of Personal
Property.
Money and Solvent
Credits.
Value of Non-Op-
erative Property.
Alameda..-..
Alpine
3d class
58th
$136,ss5,62."
31*) 33"
$70,882,300
71 310
$19,524 ,60 1 J
67 042
$1,753,813
S22.),046,347
45" 6X9
Amador
4l>t
3 213 061
1 5'?8 19"
630 312
ggi
5 371 '150
Butte
L9th
11 666 985
4 776 60"
3 503 K'V
>() OIQ 74(j
Calaveras
Colusa
40th '
44th '
4,164,984
11 048 085
2,005,860
1 518 730
928,704
15,408
7,114,956
14 ''05 874
Contra Costa
Del Norte
16th '
5Gth
25,302,52-5
4 521 311
9,703,780
''43 ''65
6,757,340
262,860
42,026,505
5 06^ n 1
El Dorado
Fresno
45th '
5th
3,832,560
45 317 170
1,155,485
92 9-^") 71;-
848,628
1,495
5,838,K;s
80 86') 9 '3
Glenn
4Gth
12 603 "74
1 254 980
1 5'- ) 783
1 5 475 5s7
Humboldt
15th '
25 is<) ('.""
4 216 3T
2 933 993
''64 160
>> 603 903
Imperial
Tnyo
36th '
17th
13,726,271
2 807 080
1,645,914
1 >:> 73 f 95
2,532,760
1 073 835
31 ''V
17,904, 959
5 188 S 63
Kern
llth
41 163 849
10 761 30."
14 37'' ^ol
'M 630
66 322 5S5
Kings
3'?d
8 650 040
2 128 190
> -,<)() -,] )
17 090
13 385 83-1
Lake
50th
3 383 855
914 100
499 734
40 65"
4 838 346
Lassen
rvd
4 782 221
745 160
1 404 863
5 ( l '()(
6 9'*1 444
Los Angeles
Madera
l<t
42d
414.377,980
10 08") 3 !"
150,341,29"
983 075
72,763,770
1 377 600
14,41>2,S74
440
651,975,919
12 446 160
Marin
2'>d
12 410 3^0
5 786 340
1 504 50
144 000
19 845 ''40
Mariposa
54th
2 300 555
477 9 14
504 791
1 000
3 ->83 560
Mendocino
>4th '
11 446 44''
2 198 9h3
o 403 \->~
31 713
16 080 ''65
Merced
33d
15 764 700
2 914 500
> S47 ;>:
'1 5 l) 6 5"5
Modoc
49th
4 470 403
934 555
1 8fil 478
84 877
7 351 313
Mono
57th "
623 020
187 060
339 980
9 100
1 159,160
Monterey
Napa
23d "
26th '
19,814,859
7,907,918
5,007,892
5,363 072
3,371,497
2 488 046
7,479
32 834
28,201,727
15,791,870
Nevada.
54th '
3 184 010
2 466 675
877 335
16 030
6 544,050
Orange
14th
27,43:: 145
7,319 945
7 060*570
73 57."
41,8X7,235
Placer
31st
5 481 335
2 599 215
934 370
t 000
903 Q ,9"0
Pluraas
5 1st
4,801,505
658 723
689 176
6 9 l> 7
6,156,331
Riverside
13th
16 135 tU'ii)
6 846 755
2 4'>o'l05
25 4(V',520
Sacramento
San Benito
6th
43d
53,698,44*
4 960 585
18,334,170
1 472 855
7,620,631
1 16 300
404,109
80,057,358
7 649,740
San Bernardino. ...
San Diego
8th
7th
23,413,206
51 934 00' 1
12,970,840
9 o9 365
2,'390[069
6 3^6 031
42,660
945 503
38,816,775
67 5') 1 <(OS
San Francisco
San Joafjuin
2d
9th
303,897,175
36 ''98 7"6
157,378,977
12 918 1^0
50 v 98;;,ni;i
6 568 109
13,985,210
451 999
526,211,123
f>6 '':>6 'i5l
San Luis Obispo...
San Mateo
27th
20th
9,773.270
19,694, 8- >0
3,308,340
8,038,540
4,'758]479
1 ,59'? 060
75,900
288 01)0
17, in 5,989
29,613,420
Santa Barbara
Santa Clara
Santa Cruz
Shasta
17th
Ith
21st
28th "
16,263,607
43,031,645
10,982,995
8 597 210
6,884,270
22,324,350
5,461,940
2 580 545
5,338,366
5,986,310
2,151,255
1 072 150
11,280
413,625
37,475
28,497.173
71,755,930
18,633,665
12 '>49 M)5
Sierra.
53d
1 489 150
507 790
238 975
3 031
^,238 946
Siskiyou
29th '
12 134,'>80
2,486 91 f
2 991 445
97 885
17,710.525
Solano
18th '
14 46'^ ( )36
5 683 680
2 586 740
22 41 6
2-7,755 77- >
Sonoma
10th "
21 07 7"5
10,44" 435
1 875 105
26 350
36,416,615
Stanislaus
25th "
18 371 165
5 156 060
3 6''-' S] 5
1 06 055
27,'>56,095
Butter
48th "
9 044 400
1 168 990
1 045 4^5
2 425
ll l >81 ''40
Tehama
37th "
8 851 2"0
2 390 105
2 Itifi 860
111 665
I3.519.85o
Trinity
55th "
2,401,298
308 562
310,845
16,410
3,037,115
Tulare
Tuolumne
12th "
39th
28,085,600
5 278 005
7,382,980
2 077 395
4,539,545
1 093 135
65,950
14 865
40,074,075
8 46:> 4(0
Ventura
Yolo
30th "
35th '
21,566,310
15 51 350
2,956,690
3 035 755
2,931,269
o jvi4 805
2,900
181 737
27,457,169
20 983, 617
Yuba
38th '
3,837,505
2,148,140
1 ,677.520
12,710
7,675,875
Totals
$1 659 '>06 563
$638 374 074
$301 348 663
$34 6"i) 76"
$" 633 550 069
AUDITOR
215
YEAR 191::. AND KATE OF TAXATION (STATE RATE, .042 CENTS FOR
EXPOSITION PURPOSES).
Value of Property
Assessed on Op-
erative Roll.
1*1
SH^
W
fl?c
!!I!
3sg
* E
SsssS
>
If
i i O
S'S
o
Funded Debt.
Floating Debt with
Estimated Interest.
Total County In-
debtedness.
s|l
$22,127.s2!
88,500
571,1)55
2,246,839
$251.174.171
646,189
5/146,005
22,257,585
$5,189,724
208,009
2,877,463
54<U89
6.154.01)
25,135,048
=5S
-new*
.S2-$1.22
1.90
1.702.00
1.802.20
394,362
368,070
7,509,318
411,430
911,431
7,920,748
15,485,375
1.451.85
1 101 60
1,81)4.840
11,050
13,921,315
5,079,461
3,809,996
47,731,341
5,079,461
161,000
161,000 00
1.201.60
1 301 90
334,418
3,509,548
6,172,586
84,379,491
781,581
7, 88",: 12.")
6,954,117
92,261,816
120,000
120.000 00
1.702.10
1 141 54
260,744
1,561,065
905,721
15,736.331
34,164,968
18,810,680
1,524,745
""2,'743,952
17.261,076
34,16 4 /.His
21,554,63"
450,000
450,000 00
1.25-1.65
1.301.80
1.552.15
988,571
5 804 130
6,177,434
72,126 715
3,327,789
8 403,042
9,505,223
80.529,757
42,000
520 000
1.680 00
43,680 00
520 000 00
1.351.75
901 25
481,307
11 760
18,817,141
4 850 106
2,203,963
16,021,104
4,850,106
31,666
31 666 66
1.201.70
1 512 00
96,460
7,087,904
1,251,033
8,338,937
1.131.53
141. 3"7 5:;o
793 303 449
10,808 :;i7
804,111,79C
3,500,000
3 500,000 00
.751 25
55" it;.")
1" 998 6"5
1 85(1 1 IS
14 848 77:
1 50 1 85
778,645
19 577
20 618 885
3 303 137
1,401,145
305 ooi
22.020.Utt
3 608 137
1.101.45
1 85
620,290
4:55 "f,5
21 '961* 790
1,447,145
3 404 378
18,147,700
"5 366 168
65,000
40000
9,336 81
74,336 81
40000 00
1.201.80
1 30 1 90
92,480
55 150
7,443,793
1 "14 '310
265,599
732 049
l!946[359
1.501.85
250
920,870
539 985
29 122 597
16,831 855
3.580,292
1 721 874
32,702,88'.
18,' 53,729
56,000
56,000 00
1.131.63
1 201 60
673,240
2,950,970
1,209,595
7,217,290
44 838 205
10 248 515
842,740
3,347,388
'/,725,257
8,060,030
48,185,59:'
12,973,77"
""1457, '666
8,000
""l,457i6bo 00
8,000 00
1.802.30
1.0,51.45
1.551.95
223,756
6,380,087
26 401 (HO
2,048,931
5 5S" 876
8,429,018
31 981 .",1C
135,100
150000
135,100 00
150 000 00
1.50
1 301 90
7,073,030
31" 01")
87!l30>!88
7 961 785
3,869,665
491 361
91,000.053
8,453 146
1,485,000
317 000
66,825 00
1,551,825 00
317 000 00
1.223-1.67
05 225
3,519,922
3 5ls ID:;
42,336.6(17
71 143011
17,840,046
'-> 54" 073
60,176,743
7;; 685 osi
1 157 666
i 157,666 66
1.685-2.20
1 452 10
97,600,1'):!
8,606,530
671.426
1,037,050
1 167 'it'.c.
623.811,616
59 843,484
18,587,415
30,650,470
29 965 4:59
337,514
5,714,143
2,074,867
1,042,448
3415 008
621. 182.1 30
65.667,627
20,662,282
31,692. 91 8
33,380 447
33,989,6(K
1,800,000
78.000
491,500
7,900 66
33,989,600 00
1,800,000 00
85 900 00
491,500 00
2.242
1.351.75
1.251.80
1.051.65
1 402 00
6,820',385
1 000 660
77.576,315
19 634 3"5
2,496,309
1 %9 418
80,072,624
20,903 743
300,000
300,000 00
1.151.56
1 40200
1 115 Ols
13 361 '.i.">:;
1 816 935
15,181,888
1.702.10
C.7 llo
2 306 356
122 280
2,428 636
1 752 25
18 775 7"o
3,361 292
22,137.01"
1.101.60
681,760
1.302,130
1 014 345
23,l:!7,.">:'>2
37,718,745
28 270 440
1,969,170
3,062, '.Ml
" sss :>();;
25.406,702
40,781,686
31,15S 913
220,000
. 268,000
220,000 00
268 000 00
1.301.70
1.201.60
1.101.50
IT; 566
11 471 soil
1 488 76
12,9ft 1 ! 08"
1.001 40
7r; s'io
14 "63 740
1 380 418
15.644 158
3 000
3000 00
o 05 2 45
51 ^55
3 088 170
3,088 170
2.50
1 57(1 IT.
41 644 570
5 198 405
46.84 <I75
1 001 60
'..si,:,,;;;
629,985
5S< 1 ' '()( 1
9,444,963
27,9*7,1*4
"1 572 847
501 ,810
2,846,933
" 179 067
9.946,773
30,834,087
24 051 '1 1
406,006
406,00000
1 .472.07
1 .301.60
85 1 45
906,*975
8,582,850
1,315,258
9.898,108
2.102.50
$329,472,829
$2,963,022,898
$151,113,742
$3,114,136,6)40
$47,250,200
$96,340 52
$47,346,540 52
NOTE: Where two rates of taxation are given, the lesser rate is that levied upon
property situate within the limits of incorporated cities or towns, such property being
exempt from road tax.
216 AUDITOR
CITY AND COUNTY OF SAN FRANCISCO.
Office of
THE AUDITOR.
San Francisco, Cal. ; April 17, 1914.
The Honorable, The BOARD OF SUPERVISORS,
City and County of San Francisco.
Gentlemen:
For some months past I have spent considerable time, in con-
ference with our Chief Statistician, Mr. Leary, in the revision of the
accounting system of the City Government, and in the preparation of
our new Budget Estimate for the conduct of the City for the year
1914-15.
The Auditor's Estimate presents statistics as accurate and as
comparable as it has been feasible to compile from the records in this
office, relating to a number of subjects.
Our estimate of the expenditures and revenue to be submitted to
your Honorable Body, will show the City's probable financial opera-
tions for the ensuing fiscal year, in detail, together with an abstract
of the estimated total expenditures for each department. The state-
ment is arranged under several classifications, in order of sequence,
so as to bring their significance within the understanding of those
interested in the subject of the City's finances.
The classifications referred to above are at present the vogue in
all large Eastern cities, following the plan suggested and advocated
by the United States Bureau of Census and Statistics. Therefore, ' ' it
is up to San Francisco to either reject or approve this new system of
scientific budget making."
# * * # *
The essentials of the estimate, which is now under preparation,
include:
First: The installation of the unit cost systems, expense and lia-
bility accounting, proper pay-roll methods and effective organization
for audit.
Second: The adoption of definite and adequate classification of
appropriation titles, and the elimination of the "Lump Sum" appro-
priations, as heretofore. Money has often been appropriated for a
specific purpose and used for another, simply because the Budget
afforded no suitable basis for audit control.
Third: To provide for, and show in detail, all information neces-
sary for determining what amounts should be appropriated for each
AUDITOR 217
function and purpose. The estimate for each department, board and
commission shows the various services to be rendered, and every dollar
set aside is for one or another of the purposes set forth in the classi-
fication.
* * * * *
If adopted and made standard, the new system will permit of
comparisons from year to year, and also between the amounts appro-
priated and the amounts expended.
I have estimated the receipts from payments of taxes
to be $11,629,909.50
And Receipts from other sources 2,682,100.00
Making the Total of Receipts $14,312,009.50
TAX LEVY.
On the basis of the above figures I have estimated the Tax Levy
for the several different funds as follows:
For the General Fund 1.3257
For the Firemen's Relief and Pension Fund 0185
For the Common School Fund 2156
For the Library Fund 0181
For the Park Improvement Fund 0700
For Redemption and Interest of Bonds sold prior to November
8, 1910 2166
For Redemption and Interest of Bonds sold since November 8,
1910 . . .2727
Total Tax Rate 2.1372
Having no definite figures regarding the amount of the Assessed
Valuation, these figures are based on a probable assessed value for the
year 1914-1915 of $540,000,000.00 for City and County purposes.
Respectfully submitted,
THOMAS F. BOYLE,
Auditor.
218
AUDITOR
AUDITOR'S ESTIMATE
Probable Expenditures and Revenue for the Fiscal Year 1914-1915.
GENERAL GOVERNMENT
Legislative Department (Supervisors).
Supervisors $ 43,200.00
Expert Accountant 3,600.00
Bond and Ordinance Clerk 3,000.00
Chauffeur 1,500.00
Chief Clerk (City Clerk) 3,600.00
Assistant Chief Clerk 2,700.00
Superintendent of Supplies 3,000.00
Assistant Clerks 3 at $2,100.00 each 6,300.00
Assistant Clerks 2 at $1,800.00 each 3,600.00
Assistant Clerks 3 at $1,500.00 each 4,500.00
Assistant Clerks 2 at $1,200.00 each 2,400.00
Stationery Clerk 1,920.00
Stenographer, Finance Committee.... 2,100.00
Telephone Operator and Filing Clerk.. 1,200.00
Telephone Operator (Detailed for
Superior Courts) 1,200.00
Sergeant at Arms 1,440.00
$ 85,260.00
Finance Committee (Investigation
Expense) 8,000.00
8,000.00
Advertising Resolutions and Ordi-
nances 23,000.00
Annual Dues League of Municipali-
ties 120.00
Auto Supplies and Eepairs 5,000.00
Supply Committee Expense 3,000.00
Premium on Official Bonds 295.00
Printing Public Documents 11,000.00
Printing Law and Motion Calendar.... 5,000.00
Printing Municipal Eeports 5,000.00
Printing License Blanks and Tags.... 2,000.00
Stationery and Postage (Supervisors) 3,500.00
Purchase of Directories 600.00
Rebinding Books 500.00
Purchase of Typewriting Machines.... 500.00
Furniture 2,000.00
Urgent Necessities (Not otherwise
provided for) 40,000.00
101,515.00
Total for Supervisors $194,775.00
AUDITOR
219
GENERAL GOVERNMENT Continued
Department of Public Works Administrative.
General Office.
( 'ommissioners 12,000.00
Deputy Commissioner 3,000.00
Clerks 1 at $3,000.00
Clerks 1 at 2,400.00
Clerks 1 at 1,800.00 7,200.00
Stenographers 3 at 1,500.00
Stenographers 1 at 1,200.00 5,700.00
Chauffeur 1,500.00
Messenger 1,500.00
Telephone Operators 2 at $900.00.... 1,800.00
Bookkeeping Department.
Head Bookkeeper 3,600.00
Assistant Bookkeeper 1,500.00
Clerks 1 at 2,100.00
Clerks 1 at 1,800.00
Clerks 1 at 1,500.00 5,400.00
Stenographer 1,200.00
Chief Timekeeper 1,800.00
2 Assistant Timekeepers at $1,380.00 2,760.00
Clerks 2 at $1,200.00 2,400.00
Cashier's Office.
Cashier 2,400.00
2 Clerks at $1,800.00 3,600.00
Stenographer 1,500.00
Engineer's Department.
City Engineer 15,000.00
Assistant Engineers 1 at. ...$4,800. 00
Assistant Engineers 1 at.... 3,000.00
Assistant Engineers 2 at.... 1,500.00 10,800.00
Surveyor's Field Assistant (Office).. 2,100.00
Draftsmen 1 at $1,800.00
Draftsmen 1 at 1,500.00 3,300.00
Stenographer and Bookkeeper 1,500.00
Laboratory.
Chemist 2,100.00
Assistant Chemist .. 1,500.00
32,700.00
18,660.00
7,500.00
32,700.00
3,600.00
220
AUDITOR
GENERAL GOVERNMENT Continued
Department of Public Works Administrative Continued
Photostat and Blue Print.
Surveyor's Field Assistant 1,800.00
Maintenance 2,500.00
4,300.00
Bureau of Complaints.
Chief Deputy 3,000.00
Clerks 1 at .-...$2,400.00
Clerks 1 at 1,800.00 4,200.00
Inspectors 3 at 2,100.00
Inspectors 2 at 1,800.00 9,900.00
17,100.00
General Maintenance.
Advertising Proposals and Resolu-
tions 13,000.00
Auto Supplies and Repairs 5,000.00
Carfare 2,000.00
Engineer's Materials and Instru-
ments 6,000.00
Printing and Stationery 7,000.00
Janitor's Cleaning Supplies 2,100.00
Fuel and Fuel Oil : 5,000.00
Repairs to Machinery 5,000.00
Hardware 1,000.00
Removing Garbage 300.00
Towel Service 2,000.00
Transportation (Buggies) 12,000.00
60,400.00
Total for Department of Public Works Administra-
tive $176,960.00
Civil Service Commission.
Commissioners 3,600.00
Chief Examiner 2,400.00
Assistant Secretary 1,500.00
Clerk 1,200.00
Special Examiners and Inspectors 7,500.00
16,200.00
Maintenance 4,900.00
4,900.00
Total for Civil Service Commission $21,100.00
Board of Censors.
Board of Censors 600.00
600.00
Total for Legislative Department, $393,435.00
AUDITOR
221
GENERAL GOVERNMENT Continued
Executive Department.
Mayor 6,000.00
Secretary 2,400.00
Assistant Secretary 2,100.00
Stenographers 1 at $1,500.00
Stenographers 1 at 1,200.00
Stenographers 1 at 900.00 3,600.00
Telephone Operator 900.00
Usher 900.00
Chauffeur 1,500.00
Contingent Expense 3,600.00
Incidentals 1,740.00
Stationery and Printing 500.00
Premium on Bonds 62.50
Furniture 300.00
Total for Executive Department $23,602.50
Tinance and Accounts Department.
Auditor.
Auditor 4,000.00
Chief Deputy 2,400.00
Assistant Deputies 3 at $2,400.00.... 7,200.00
Assistant Deputies 2 at $2,100.00.... 4,200.00
Assistant Deputies 3 at $1,800.00.... 5,400.00
Assistant Deputies 2 at $1,500.00.... 3,000.00
Clerks 2 at $1,200 2,400.00
Expert Clerk on Minor Children 1,500. CD
Telephone Operator (Old City Hall).. 1,080.00
Stenographer 1,500.00
Attorney's Fees 1,800.00
Exporting and Computing Assessment
Eoll 6,000.00
Incidentals 400.00
Stationery and Adding Machine 700.00
Premium on Official Bonds 175.00
Total for The Auditor $41,755.00
Treasurer.
Treasurer 4,000.00
Chief Deputy 2,400.00
Deputies 2 at $1,800.00 each 3,600.00
Clerk 1,200.00
17,400.00
34,480.00
7,275.00
222
AUDITOR
GENERAL GOVERNMENT Continued
Finance and Accounts Department Continued
Coupon Clerk 1,800.00
Bookkeeper 2,100.00
Assistant Bookkeeper 1,800.00
Cashier 3,600.00
Clerks 2 at $1,800.00 each 3,600.00
Bond and Bank Deputy 3,600.00
Auto Hire Transportation of Coin.... 600.00
Incidentals 300.00
Premium on Official Bonds 1,000.00
Stationery and Printing 600.00
(Total for Treasurer $30,200.00)
Total for Finance and Accounts Department $71,955.00
Assessment and Revenue Department.
Assessor 8,000.00
Chief Deputy 2,400.00
Cashier 1,800.00
Assistant Deputies 8 at $1,800 each 14,400.00
Extra Clerks 40,000.00
Extra Clerks Additional 6,000.00
Poll Tax Collectors 5,000.00
Clerks 18 at $1,200.00 21,600.00
Field Deputy Expenses 2,000.00
Stationery, Printing and Paper 5,500.00
Premium on Official Bond 250.00
Total for Assessment and Eevenue Department
$106,950.00
Collection of Revenue.
Tax Collector 4,000.00
Chief Deputy 2,400.00
Cashier 2,400.00
Assistant Cashiers 2 at $1,800.00 3,600.00
Assistant Cashiers 4 temporary 1,200.00
Deputies 22,500.00
Deputies Additional 12,500.00
Special Deputies 3 at $1,800.00 5,400.00
Blockbookman 1,500.00
Extra Clerks .. 6,220.00
27,700.00
2,500.00
99,200.00
7,750.00
AUDITOB 223
GENERAL GOVERNMENT Continued
Collection of Revenue Continued
Accountant 2,400.00
Searcher of Kecords 1,800.00
Stenographer 1,380.00
67,300.00
Advertising Tax Sales 250.00
Transportation and Carfare Inci-
dentals 790.00
Publishing Delinquent Tax List 1,500.00
Stationery, Printing and Postage 2,900.00
Premium on Official Bonds 500.00
5,940.00
Total for Collection of Eevenue $73,240.00
Law Offices.
City Attorney's Office.
City Attorney 5,000.00
City Attorney 2 Assistants at $3,600 7,200.00
City Attorney 4 Assistants at $3,000 12,000.00
City Attorney 1 Assistant at $2,400.. 2,400.00
City Attorney 1 Assistant at $1,800.. 1,800.00
Chief Clerk and Assistant 2,700.00
Stenographers 4 4,200.00
Messenger 900.00
36,200.00
Professional Services Experts 2,500.00
Newspaper and Press Clippings 50.00
Premium on Official Bonds 25.00
Eeport on Titles 225.00
Printing, Stationery and Law Books.. 2,000.00
Maps, Files and Indices 200.00
Incidentals 100.00
Stenography and Typewriting 1,500.00
6,600.00
Total for City Attorney's Office $42,800.00
District Attorney's Office.
District Attorney 5,000.00
4 Assistants at $3,600.00 each 14,400.00
2 Assistants at $3,000.00 each 6,000.00
5 Assistants at $2,400.00 each 12,000.00
1 Warrant and Bond Clerk 2,400.00
1 Warrant and Bond Clerk 2,100.00
224
AUDITOR
GENERAL GOVERNMENT Continued
Law Offices Continued
3 Warrant and Bond Clerks Assist-
ants at $1,500.00 each -i.fjon.oo
Chief Clerk 1,800.00
Assistant Clerk 1,200.00
Bookkeeper 1,200.00
Stenographer 1 at $2,400.00
Stenographer 1 at 900.00 3,300.00
Messenger 1,500.00
55,400.00
Automobile Service 1,000.00
Premium on Official Bond 75.00
Stationery, Printing and Law Books.. 1,000.00
Serving Subpoenas 75.00
Extraordinary Expense 5,000.00
Transcribing Testimony 800.00
7,950.00
Total for District Attorney $63,350.00
Total for Law Offices $106,150.00
Department of Elections.
Commissioners 5 5,000.00
Registrar and Secretary 2,400.00
Office Deputies 8, at $1,800.00 14,400.00
Stenographer 1,200.00
Storekeeper 1,200.00
24,200.00
Extra Clerks Office Registration.... 40,000.00
Extra Clerks District Registration.. 8,200.00
Extra Clerks Examining Petitions.. 2,000.00
50,200.00
Primary Elections.
Registration Clerks 12,000.00
Election Officers 24,180.00
36,180.00
General Elections.
Registration Clerks 12,000.00
Election Officers 27,180.00
39,180.00
Warehouse Clerk and Mechanic 1,800.00
40,980.00
AUDITOE
225
GENERAL GOVERNMENT Continued
Department of Elections Continued
Advertising 5,500.00
Postage and Sample Ballots 4,500.00
Printing Kegister and Indexes 12,000.00
Ballot Paper 4,500.00
Erecting, Hauling and Storing Booths 13,285.00
Cartage and Delivering Supplies 800.00
Livery and Auto Service 500.00
Stationery , 6,600.00
Premium on Bonds 125.00
Furnishing and Equipping Booths 5,440.00
Miscellaneous Expense 10,000.00
Total for Department of Elections $214,810.00
63,250.00
Judicial.
Justices' Court.
Justices of the Peace 5 at $3,600.00 18,000.00
Clerk 3,000.00
Cashier 1,800.00 -
Deputies 2 at $1,500.00 3,000.00
Deputy 1 at $1,800.00 1,800.00
Messenger 1,200.00
28,800.00
Stationery 800.00
Law Books 150.00
950.00
Superior Court.
Superior Judges 16 at $3,000.00 48,000.00
Secretary 3,000.00
51,000.00
Court Reporters Criminal Cases 20,000.00
Messenger and Student 720.00
Court Interpreters 9,600.00
Miscellaneous Court Orders 2,500.00
Furniture 1,500.00
Stationery 1,200.00
35,520.00
Grand Jury Expenses.
Compensation of Jurors 3,000.00
Expert Services 3,600.00
Auto Hire 1,200.00
226
AUDITOR
GENERAL GOVERNMENT Continued
Judicial Continued
Stationery and Printing 500.00
Transcribing Testimony 4,500.00
Incidentals 200.00
Jury Fees and Witness Expense 28,000.00
Trial Jury Expense.
Meals and Transportation 2,000.00
Examination of Insane.
Medical Examinations 8,000.00
Maintenance of Criminal Insane 2,500.00
Police Courts.
Police Judges 4 at $3,600.00 14,400.00
Stenographers 4 at $2,400.00 9,600.00
Expense Stationery 500.00
Law Library.
Librarian and Messenger 4,800.00
Public Administrator.
Advertising 90.00
Premium on Official Bonds 250.00
Coroner.
Coroner 4,000.00
Autopsy Physician 2,400.00
Chief Deputy 2,400.00
Assistant Deputies 3 at $1,500 each 4,500.00
Driver and Hostler 1,080.00
Stenographer and Assistant 3,300.00
Toxicologist 1,200.00
Night Clerk and Matron 900.00
Clerk and Matron 900.00
Morgue Tender 900.00
Messenger and Chauffeur 1,200.00
Female Deputy 1,200.00
13,000.00
28,000.00
2,000.00
8,000.00
2,500.00
24,000.00
500.00
4,800.00
340.00
23.980.00
AUDITOR
227
GENERAL GOVERNMENT Continued
Judicial Continued
Auto and Wagon Repairs 500.00
Forage and Auto Supplies 500.00
Horseshoeing and Clipping 200.00
Laundry Supplies 200.00
Photographing Unknown Dead 150.00
Premium on Official Bond 25.00
Stationery, Printing and Subscrip-
tion to Papers 325.00
Incidental Expenses 430.00
Recovery of Bodies from Bay 470.00
2,800.00
Total for Coroner $26,780.00
County Clerk.
County Clerk 4,000.00
Chief Register Clerk 2,400.00
Cashier 1,800.00
Regular Clerks 5 at $1,800.00 9,000.00
Assistant Regular Clerks 10 at
$1,500.00 15,000.00
Court Room Clerks, Superior Courts
16 at $1,500.00 24,000.00
Court Room Clerks, Police Courts 4
at $1,500.00 6,000.00
Copyists 31 at $1,200.00 37,200.00
Deputies 6 at $1,200.00 7,200.00
Messenger 1,200.00
107,800.00
Car Fare and Incidentals 200.00
Furniture and Filing Cases 2,000.00
Premium on Official Bonds 200.00
Stationery and Printing 4,500.00
6,900.00
Sheriff.
Sheriff 8,000.00
Under Sheriff 2,400.00
Attorney 1,800.00
Cashier and Bookkeeper 2,400.00
Assistant Bookkeepers 2 3,000.00
Office Deputies 13 19,500.00
Stenographer 1,200.00
Bailiffs 21,600.00
59,900.00
228
AUDITOK
GENERAL GOVERNMENT Continued
Judicial Continued
Jails and Prisons.
Superintendent of Jails 1,800.00
Commissary 1,500.00
Chief Jailer 1,800.00
Jailers 10 12,000.00
Jail Guards 13,200.00
Eoad Guards 5,400.00
Matron 900.00
Bookkeeper for Jails 1,500.00
Van Drivers 2 1,800.00
Cooks 2 * 1,800.00
Druggist 1,200.00
42,900.00
Subsistence of Prisoners.
Bread 5,000.00
Drugs and Medicines 750.00
Dry Goods and Clothing 3,500.00
Fuel and Oil 2,500.00
Fruits and Vegetables 4,000.00
Groceries 11,000.00
Ice 650.00
Meats, Poultry and Fish 8,500.00
Milk and Cream 1,300.00
Shoes and Findings 1,200.00
Transportation of Prisoners 150.00
38,550.00
General Maintenance.
Blacksmithing and Wagon Repairs.... 600.00
Horseshoeing and Clipping 500.00
Livery and Horse Hire 480.00
Premium on Official Bond 300.00
Stationery and Printing 1,000.00
Harness 320.00
Forage 4,500.00
Furniture 2,500.00
Incidentals 150.00
10,350.00
Total for Sheriff $151,700.00
Total for Judicial $492,590.00
Municipal Buildings.
Eents 75,000.00
Water for Municipal Buildings 26,000.00
AUDITOR
229
GENERAL GOVERNMENT Continued
Municipal Buildings Continued
Lighting Public Buildings 50,000.00
Inspector and Assistant 3,780.00
Building Inspections.
Chief Inspector 3,600.00
Inspectors 2 at $2,100; 7 at $1,800.. 16,800.00
Boiler Inspector 1,800.00
Clerk and Stenographer 2,400.00
Clerk 1,800.00
Structural Engineer 2,400.00
Inspector of House Numbers 2,100.00
30,900.00
Bureau of Architecture.
Architects 3 at $5,000.00 15,000.00
Clerk 2,100.00
Stenographers 2 at $1,200.00 2,400.00
Chief Draftsman 3,000.00
Assistant Draftsman 960.00
Superintendent of Construction 3,300.00
26,760.00
Building Repairs and Maintenance.
Superintendent of Buildings 3,000.00
Assistant Superintendent 2,400.00
Head Plumber 2,400.00
Head Painter 2,400.00
Clerks 1 at $1,800.00; 1 at $1,500.00;
1 at $1,200.00 4,500.00
Head Janitor and Assistant 1 at
$1,800.00; 1'at $1,380.00 3,180.00
Janitors 39 at $1,080.00 42,12u.OO
Watchmen 2 at $1,080.00 2,160.00
Chief Engineers 2 at $2,100.00 4,200.00
Engineers 5 at $1,500.00 7,500.00
Elevator Conductors 14 at $1,080.00 15,120.00
88,980.00
General Expenditures.
Repairs and Reconstruction.
Municipal Office and Buildings 24,000.00
Police Department Buildings 7,000.00
Fire Department Buildings 24,000.00
School Department Buildings 100,000.00
Jails : 5,000.00
160,000.00
Total for Municipal Buildings $461,420.00
Total for General Government $1,943,152.50
230
AUDITOR
PROTECTION TO LIFE AND PROPERTY
Police Department.
Commissioners 4,800.00
Secretary 1,500.00
Confidential Clerk to Chief 2,400.00
Stenographer '. 1,800.00
Surgeon 1,500.00
Chief of Police 4,000.00
Clerk to Chief 2,400.00
Property Clerk 2,400.00
Captain of Detectives 3,000.00
9 Captains of Police 21,600.00
18 Lieutenants at $1,920.00 34,560.00
25 Detective Sergeants at $1,800.00.. 45,000.00
53 Sergeants at $1,680.00 89,080.00
57 Corporals at $1,560.00 88,920.00
747 Patrolmen at $1,464.00 1,093,608.00
3 Police Women at $1,200.00 3,600.00
26 Patrol Drivers at $1,200.00 31,200.00
4 Telephone Operators at $900.00 3,600.00
Belief Operators 300.00
4 Matrons at $1,020.00 4,080.00
9 Hostlers at $1,080.00 9,720.00
Cook 1,200.00.
2 Stenographers 2,400.00
Engineers on Launches 3 4,500.00
100 Additional Patrolmen first six
months Panama-Pacific Interna-
tional Exposition 73,200.00
1,530,368.00
Police Contingent Expenses 10,000.00
Subsistence of Prisoners, City Prison 8,000.00
Auto and Motorcycle Supplies 10,000.00
Maintenance of Police Patrol 30,000.00
Photographic Supplies, Laundry, etc. 3,000.00
Automobile 4,500.00
Repairs to Launch 2,000.00
Stationery Printing Police Bulletin 6,000.00
Furniture 2,000.00
Premium on Bonds 100.00
75,600.00
Total for Police Department $1,605,968.00
AUDITOR
231
PROTECTION TO LIFE AND PROPERTY Continued
Fire Department (Including Water and Pensions).
Commissioners 4,800.00
Secretary 2,400.00
Physician 1,800.00
Stenographer 1,800.00
Chief Engineer 5,000.00
1st Assistant Chief 3,600.00
2nd Assistant Chief 3,000.00
11 Battalion Chiefs at $2,700.00 29,700.00
11 Operators at $1,500.00 16,500.00
47 Engine Companies 777,500.00
2 Belief Companies 9,900.00
13 Chemical Companies 82,350.00
12 Truck Companies 212,000.00
2 Fire Boat Companies 74,100.00
3 Monitor Batteries 4,320.00
2 Water Tower Companies 12,900.00
New Companies 35,030.00
1,276,700.00
Corporation Yard.
Superintendent of Engines 2,700.00
Clerk and Commissary 1,800.00
Night Watchman 1,200.00
4 Day Watchmen 4,800.00
3 Draymen 3,600.00
7 Machinists 9,830.00
Foreman Carriage and Wagon Shop.. 1,560.00
5 Blacksmiths 7,020.00
5 Blacksmith Helpers 5,014.00
Woodworker 1,404.00
Patternmaker 1,640.00
2 Boilermakers 2,808.00
Brass Finisher 1,404.00
Steamfitter 1,872.00
Foreman Painter 1,560.00
3 Carriage Painters 4,214.00
Foreman Harnessmaker 1.560.00
3 Harnessmakers 3,978.00
Horseshoers 6,240.00
Hydrantmen 8,400.00
Superintendent of Stables 1,860.00
Hostlers 9,600.00
Veterinarian 1,200.00
85,264.00
232
AUDITOR
PROTECTION TO LIFE AND PROPERTY Continued
Auxiliary Fire Protection.
Pumping Stations.
2 Engineers 4,200.00
4 Assistant Engineers 6,000.00
6 Firemen 7,200.00
Distributing System.
Superintendent 2,400.00
Assistant Superintendent 1,800.00
Foreman 1,500.00
Gatemen 4 6,000.00
3 Laborers 2,817.00
Caulker 1,252.00
Keeper of Reservoirs 1,440.00
Maintenance and Expense.
Advertising 250.00
Apparatus 75,000.00
Auto Supplies and Repairs 7,000.00
Badges 275.00
Boiler Compound 500.00
Castings 2,500.00
Chemicals . 3,500.00
Forage 50,000.00
Fuel and Oil 28,000.00
Fire Extinguishers 150.00
Furniture 2,500.00
Hardware and Electrical Material 7,500.00
Hydrants Set and Re-set 7,500.00
Harness 1,500.00
Horses 5,000.00
Hose 27,000.00
Lumber 1,350.00
Lamps 900.00
Metal Polish 420.00
Machinery Repairs 5,000.00
Pads for Horses 2,000.00
Paints and Oils 5.400.00
Premium on Official Bonds 82.00
Removal of Garbage 3,000.00
Repairs to Fire Boats 5,000.00
Rubber Goods 1,800.00
Stable Supplies 800.00
17,400.00
17,209.00
AUDITOR 233
PROTECTION TO LIFE AND PROPERTY Continued
Maintenance and Expense Continued"
Stationery and Printing 2,300.00
Sundries 1,000.00
Waterproof Dressing 400.00
Water for Fire Boats 1,200.00
248,827.00
Water for Hydrants 136,000.00
136,000.00
Firemen's Belief and Pension Fund.. 100,000.00
100,000.00
Exempt Firemen's Belief Fund 5,000.00
5,000.00
Total for the Fire Department $1,886,400.00
Department of Electricity.
Electrician 3,000.00
Batteryman 1,500.00
Secretary-Bookkeeper 2,100.00
Stenographer 1,200.00
Messenger 1,020.00
Chief Inspector 1,800.00
Inspectors 5 at $1,500.00 7,500.00
Aerial Inspector 1,500.00
Clerk 1,200.00
Chief Operator 1,800.00
Assistant Operators 7 Fire Alarm
and Police 10,500.00
Telephone Operators 3,600.00 '
Belief Operators 300.00
Foreman Machine Shop 1.620.00
Instrument Makers 3 at $1,350.00.... 4,050.00
Machinist 1,350.00
Painter 1,350.00
Assistant Chief of Construction..... 2,400.00
Cable Splicer 1,720.00
Storekeeper 1,200.00
Hostler 1,200.00
Foreman Lineman 1,500.00
Linemen 12 at $1,350.00 16,200.00
Bepairer 1,380.00
Laborers 2 2,160.00
73,150.00
234
AUDITOR
30,000.00
PROTECTION TO LIFE AND PROPERTY Continued
Department of Electricity 'Continued
Expense.
Auto Repairs and Supplies 600.00
Fuel 220.00
Hardware and Electrical Material 5,300.00
Livery 480.00
Crossbeams 400.00
Lumber 500.00
Paints and Oils 400.00
Stationery 500.00
Wagon Repairs 400.00
Fire and Police Boxes 6,000.00
Castings 1,000.00
Wire and Cable 10,000.00
Sundries 4,200.00
Total for Department of Electricity $78,535.00
Recorder of Deeds.
Recorder 4,000.00
Chief Deputy 2,400.00
5 Assistant Deputies at $1,800.00 9,000.00
9 Clerks at $1,500.00 13,500.00
1 Messenger 1,200.00
1 Machinist 1,500.00
Copyists 42,000.00
Expense.
Furniture 400.00
Restoring Maps 2,000.00
Stationery and Printing 2,500.00
Premium on Bonds 35.00
Total for Recorder of Deeds $78,535.00
Sealer of Weights and Measures.
Head Sealer 1,800.00
Assistant 1,500.00
Stenographer 1,200.00
Clerk 1,200.00
73,600.00
4,935.00
5,700.00
AUDITOR
235
PROTECTION TO LIFE AND PROPERTY Continued
Sealer of Weights and Measures Continued
Expense.
Stationery 400.00
Furniture
Livery ....
600.00
960.00
Total for Sealer of Weights and Measures $7,660.00
12,000.00
Public Pound.
Maintenance ..
Total for Protection to Life and Property $3,693,713.00
1,960.00
12,000.00
CONSERVATION OF HEALTH
Health Department General Office.
Health Officer 3,600.00
Chief Clerk 2,700.00
Bookkeeper and Auditor 2,100.00
Auditor's Clerk 1,080.00
Mortuary Clerk 1,500.00
Birth and Registry Clerk 1,380.00
Sanitation Clerk 1,920.00
Complaint Clerk 1,080.00
Filing Clerk 1,080.00
Stenographer 1 at $1,200.00; 2 at
$1,080.00 3,360.00
Telephone Operator 960.00
Messenger 480.00
21,240.00
Inspectors.
Chief Inspector 3,000.00
Sanitary Inspectors 4 at $1,800.00.... 7,200.00
Industrial Inspectors 2 at $1,380.00.. 2,760.00
Chief Plumbing Inspector - 2,100.00
5 Plumbing Inspectors at $1,800.00.... 9,000.00
4 Veterinary Inspectors at $1,500.00.. 6,000.00
13 Market Inspectors at $1,380.00 17,940.00
2 Dairy Veterinarians at $1,800.00 3,600.00
2 Dairy Inspectors at $1,380.00 2,760.00
2 Food Inspectors at $1,200.00 2,400.00
2 Disinfectors at $1,380.00 2,760.00
236
AUDITOR
CONSERVATION OF HEALTH Continued
Inspectors Continued
Medical School Inspectors 1 at
$1,800.00; 2 at $1,200.00 4,200.00
14 Medical Health Inspectors at
$900.00 12,600.00
Laboratory.
Director of Laboratory 3,000.00
Assistant Director of Laboratory 1,500.00
Helper in Laboratory 720.00
Chemist 1,500.00
Assistant Chemist 1,320.00
Helper 900.00
Expense of General Health Administration.
Animals for Experimenting 50.00
Auto Kepairs and Supplies 800.00
Drugs and Chemicals 1,000.00
Groceries and Samples 200.00
Ice 150.00
Incidentals and Car Fare 2,000.00
Inspector of Outside Dairies 1,000.00
Livery and Transportation 2,750.00
Laboratory Supplies 150.00
Typewriter and Repairs 150.00
Stationery and Printing 3,750.00
Surgical Instruments 350.00
Equipment for Office 650.00
Tubercular Hospital.
Resident Physician 1,800.00
Internes 2 at $480.00 960.00
Gatemen 3 at $600.00 1,800.00
Graduate Nurses 3 at $900.00 2,700.00
Commissary and Clerk 1,200.00
Telephone Operator 720.00
Chambermaid 420.00
Male Nurses 2 at $360.00 720.00
Superintendent of Nurses 1,080.00
Yardmen 2 at $240.00 480.00
Waiters 1,725.00
Cook 1,080.00
Pupil Nurses 1,440.00
76,320.00
8,940.00
12,000.00
AUDITOR
CONSERVATION OF HEALTH Continued
237
Tubercular Hospital Continued
Orderlies 1,920.00
Pantrymen 900.00
Helpers 1,420.00
Morgue Tender 240.00
Mattress Maker 240.00
Wardmen 1,440.00
22,385.00
Expense.
Bread 1,300.00
Cartage and Hauling 500.00
Drugs and Medical Supplies 2,700.00
Dry Goods and Clothing 2,600.00
Fruits and Vegetables 3,600.00
Fuel and Fuel Oil 2,000.00
Groceries and Provisions 13,500.00
Furniture and Bedding 2,500.00
Ice 600.00
Liquors 500.00
Milk and Cream 5,000.00
Meat, Poultry and Fish 8,000.00
Optical Goods and Instruments 500.00
Stationery and Printing 400.00
Removing Rubbish 500.00
Sundries 1,800.00
46,000.00
Isolation Hospital.
Resident Physician 2,400.00
Stenographer-Bookkeeper 1,080.00
Chief Nurse 1,080.00
Male Nurse 960.00
Nurses 2 at $900.00 1,800.00
Pupil Nurses 6 at $144.00 864.00
Cooks 2 at $1,080.00 2,160.00
Watchmen 1 at $720.00; 2 at $960.00 2,640.00
Wardmen 3 at $360.00 1,080.00
Helpers and Laundrymen 900.00
14,964.00
Expense.
Auto Supplies and Services 500.00
Bread 700.00
Drugs and Medical Supplies 1,000.00
Dry Goods and Clothing 750.00
238
AUDITOR
CONSERVATION OF HEALTH Continued
Isolation Hospital Expense Continued
Forage
Fruits and Vegetables
Furniture and Bedding
Groceries :
Garbage Removal
Harness Repairs
Horses Keeping and Shoeing
Meat, Poultry and Fish
Milk and Cream
Stationery and Printing ."
Surgical Instruments
450.00
800.00
650.00
3,500.00
150.00
100.00
500.00
2,600.00
1,000.00
150.00
150.00
Total for Conservation of Health $214,849.00
13,000.00
SANITATION AND PROMOTION OF CLEANLINESS
General Repairs to Sewers.
Superintendent 3,000.00
Clerks 2 at $1,500.00 3,000.00
Stenographer 1,500.00
Carpenters and Cribbers 10,000.00
Foremen 10,000.00
Bricklayers and Hodcarriers 20,000.00
Sewer Cleaners and Laborers 60,000.00
Storekeeper 1,800.00
Watchmen 8,700.00
Teamsters 35,000.00
153,000.00
Expense.
Blacksmithing 540.00
Cement, Lime, etc 2,500.00
Hardware and Tools 2,000.00
Brick 1,800.00
Sewer Pipe 5,000.00
Iron Castings 2,500.00
Hose 500.00
Livery 960.00
Water 4,200.00
Lumber 1,200.00
Rubber Goods 800.00
22,000.00
AUDITOR
239
SANITATION AND PROMOTION OF CLEANLINESS Continued
Garbage Disposal.
Chief Engineer 2,100.00
2 Engineers at $1,500.00 each 3,000.00
6 Stokers at $1,200.00 7,200.00
Laborers 8,600.00*
Clerks 2 at $1,200.00 2,400.00
23,300.00
Fuel and Maintenance 5,000.00
5,000.00
Cleaning and Sweeping Streets.
Superintendent 3,000.00
Superintendent-Assistant 1,800.00
Clerks 1 at $1,800.00; 1 at $1,500.00;
1 at $1,200.00 4,500.00
Bunkermen 2 at $1,200.00 2,400.00
Dump Foremen 3 at $1,080.00 3,240.00
Blacksmiths 1 at $1,500.00; 1 at
$1,050.00 2,550.00
Carriage Painter 1,500.00
Gang Foremen 22,200.00
Street Sweepers 185,000.00
Teamsters 142,000.00
Watchmen 2 at $1,080.00 2,160.00
370,350.00
Expense.
Blacksmithing and Wagon Eepairs 4,500.00
Brooms and Brushes 1,200.00
Cans for Garbage 2,400.00
Rubber Goods 650.00
Hand Carts and Wagons 2,000.00
Transportation 1,440.00
Lumber 600.00
Oils 760.00
Hardware 2,700.00
Flushing Machines 2,400.00
Sundries 3,000.00
Water 8,000.00
29,650.00
Special Sanitation.
For Sanitary Measures To be ex-
pended by the Board of Health
under direction of the Board of
Supervisors 15,000.00
15,000.00
Total for Sanitation and Promotion of Cleanliness $618,300.00
240
AUDITOR
HIGHWAYS AND STREETS
Special Funds for the Improvement
of Highways, Parks and Streets,
to be -expended under the direc-
tion of the Board of Supervisors.
For Repairs to Streets and Sewers
Fronting City Property 30,000.00
For the Completion and Improvement
of Streets Adjacent to Buena
Vista Park 20,000.00
For the Purchase of Rights of Way.. 13,000.00
For Investigation of Public Utilities 10,000.00
For the Opening and Extension of Re-
pair of Streets in Outlying Dis-
tricts 60,000.00
For Construction of Convenience Sta-
tions in Parks 15,000.00
For the Purchase of Land and Con-
struction of Fire Department
Buildings 60,000.00
For Legal Expenses in Condemna-
tion of Spring Valley Water
System 50,000.00
For Paving, Repairing and Recon-
struction of Streets and Sewers
not Otherwise Provided for in
this Estimate 500,000.00
758,000.00
Surveys and Resurveys.
Engineer in Charge 3,600.00
Surveyor 1,800.00
Draughtsmen 1 at $2,100.00
Draughtsmen 2 at 1,800.00
Draughtsmen 3 at 1,500.00 10,200.00
Assistant Engineers 3 at....$2, 100.00 6,300.00
Field Assistants 2 at $1,500.00
.Field Assistants 2 at 1,200.00 ' 5,400.00
Surveyors 4 at $1,800.00 7,200.00
Surveyors ' Field Assistants
2* at $1,500.00
12 at 1,200.00 17,400.00
Stenographer 1,500.00
53,400.00
AUDITOR
241
HIGHWAYS AND STREETS Continued
Bureau of Streets.
Superintendent of Streets 3,000.00
Assistant Superintendent of Streets.. 2,400.00
Superintendent of Street Paving 1,500.00
Superintendent of Quarries 1,500.00
Clerks 2 at $1,500.00 3,000.00
Stenographer 1,500.00
Asphaltmen 45,000.00
Bricklayers and Hodcarriers 1,200.00
Carpenters 2,500.00
Cement Finishers 5,000.00
Engineers Steam Eollers 8,700.00
Foremen 20,000.00
Granite Cutters 12,000.00
Laborers 85,000.00
Pavers and Rammers 60,000.00
Storekeepers 3,300.00
Quarrymen 8,400.00
Teamsters 76,000.00
Watchmen 3,240.00 -
343,240.00
Expense and Maintenance.
Asphalt and Bitumen 32,000.00
Auto Supplies 1,000.00
Blacksmithing, Wagon Repairs and
Tools 4,500.00
Basalt and Brick 2,500.00
Carfare and Incidentals 600.00
Dynamite and Blasting Powder 1,200.00
Electric Power 1,200.00
Freight and Cartage 600.00
Livery and Transportation 3,000.00
Lumber 4,500.00
Machinery and Rent of Heaters 8,000.00
Rock and Sand 28,100.00
Cement 10,000.00
Grouting and Curbing 40,000.00
Hardware and Tools 5,000.00
Fuel and Oil 5,200.00
Paints and Oil 2,000.00
Rubber Goods 1,200.00
Setting Hydrants 10,000.00
Water for Troughs 3.000.00
163,600.00
242
AUDITOE
HIGHWAYS AND STREETS Continued
Lighting Streets and Highways.
Gas and Electricity 415,000.00
415,000.00
Bridges.
Engineers on Bridges 9,360.00
Engineers on Belief 1,560.00
Watchmen and Bridge Tenders 7,560.00
Watchmen and Bridge Eelief 1,080.00
19,560.00
Municipal Water Works.
Maintenance 2,700.00
2,700.00
Total for Highways and Streets $1,755,500.00
CHARITIES AND CORRECTIONS.
Maintenance of Minor Children.
Widows' Pension Bureau Salaries.
Director 2,100.00
Social Service Visitor 1,200.00
Social Service Nurse 1,080.00
Stenographer and Bookkeeper 960.00
Incidentals 360.00
5,700.00
Care of Minor Children.
Feeble Minded Children 28,000.00
28,000.00
St. Catherine's Home (Magdalen
Asylum) 6,000.00
6,000.00
State Eef orm Schools 8,500.00
8,500.00
Widows' Pensions 107,520.00
: 107,520.00
Other Charitable Institutions 180,000.00
180,000.00
Burial of ex-Union Soldiers and
Sailors 2,500.00
Burial of Indigent Dead 4,000.00
6,500.00
AUDITOK
243
CHARITIES AND COREECTIONS Continued
Relief Home for the Aged.
Superintendent 3,600.00
Clerk 1,500.00
Stenographer 1,080.00
Physicians 2 at $1,620.00 3,240.00
Head Nurse 900.00
Nurse 840.00
5 Nurses at $720.00 3,600.00
Stewards 5,100.00
Head Matron 960.00
2 Matrons at $780.00 each 1,560.00
Ambulance Driver $960.00
2 Teamsters each at 900.00 2,760.00
Warehouseman 1,080.00
Plumber 1,800.00
Watchmen 3 at $780.00 2,340.00
Farmer 1,200.00
Engineer 1,500.00
Assistant Engineer 1,380.00
Butcher 1,200.00
Gardener ..: 960.00
Cooks 5,640.00
Laundrymen and Laundresses 3,600.00
Pantrymen 2 at $600.00 1,200.00
Orderly 480.00
Seamstresses 2 1,200.00
Milker 600.00
Inmate Labor 15,360.00
64,680.00
Relief Home for the Aged Expense.
Ambulance Repairs, etc 900.00
Boiler Compound 800.00
Drugs and Medical Supplies 2,800.00
Dry Goods and Clothing 6,500.00
Electrical Supplies and Hardware 2,800.00
Employment Bureau 300.00
Fuel and Oil 4,000.00
Furniture and Bedding 2,000.00
Forage 8,000.00
Fruits and Vegetables 4,000.00
Groceries 44,000.00
Horseshoeing and Clipping 600.00
Janitorial Supplies 1,600.00
Lime and Cement 900.00
244 AUDITOR
CHARITIES AND CORRECTIONS Continued
Relief Home for the Aged Expense Continued
Liquors and Tobacco 5,000.00
Lumber 1,200.00
Meat, Poultry and Pish 30,000.00
Milk and Cream 6,000.00
Paints and Oils 1,000.00
Eepairs to Machinery 1,500.00
Eubber Goods : 500.00
Shoes and Findings 1,500.00
Stationery and Printing ..... 500.00
Water 600.00
127,000.00
Probation Officer Juvenile Court.
Chief Probation Officer 2,700.00
Chief Assistant 2,100.00
Assistants 9 at $1,500.00 13,500.00
Assistant 1 at $1,800.00
Assistant 1 at 1,200.00
Clerk 1,500.00
Stenographers 2 at $1,080.00
Stenographers 1 at 720.00 2,880.00
Piling Clerk and Collector 1,740.00
Maintenance 2,400.00
29,820.00
Juvenile Detention Home.
Superintendent and Assistant 2,400.00
Cook 600.00
Night Superintendent 1,200.00
Matron 1 at ., $900.00
Matron 1 at 600.00
Nurses 2 at $600.00 1,200.00
Clinic Nurse 720.00
7,620.00
Maintenance 8,000.00
8,000.00
Main Hospital.
Ambulance Driver 1,080.00
Anaesthetist 750.00
Bus Driver 480.00
Butcher and Helper 1,200.00
Chambermaid 480.00
Commissary Clerk 1,800.00
Commissary Porter 480.00
Commissary Helper 320.00
AUDITOE
245
CHARITIES AND CORRECTIONS Continued
Main Hospital Continued
Cooks and Helpers 3,800.00
Carpenters 300.00
Cartmen 240.00
Druggist and Assistant 2,100.00
Dishwashers 700.00
Elevatormen 3 at $600 each 1,800.00
Garbageman 180.00
Gatekeepers 720.00
Hostler 120.00
Internes 3,200.00
Inmates Compensation 2,380.00
Inspector of Indigents 1,200.00
Superintendent of Nurses 1,800.00
Laundry Employes 1,200.00
Morgue Attendant 300.00
Nurses (Graduate) 3,000.00
Nurse Operating Koom 1,080.00
Nurses Pupil 4,200.00
Orderlies 6,000.00 _
Pantrymen 1,600.00
Potwasher 240.00
Physicians 2 2,400.00
Porters 1,500.00
Secretary 1,800.00
Clerk 1,200.00
Seamstress 600.00
Storekeeper 160.00
Surgical Dresser 1,200.00
Teamster 960.00
Telephone Operator 700.00
Waiters 2,750.00
Wardmen 1,200.00
Watchmen 1,700.00
Window Cleaner 240.00
X-Eay Operator 840.00
60,000.00
Expense.
Bread :'..7.~>0.00
Drugs and Medical Supplies 8,000.00
Dry Goods and Clothing 4,500.00
Electrical Supplies and Hardware 900.00
Fruits and Vegetables 3,500.00
Furniture 1,000.00
246 AUDITOR
CHARITIES AND CORRECTIONS Continued
Main Hospital Expense Continued
Fuel and Oil 8,300.00
Groceries and Provisions..... 20,000.00
Ice 560.00
Incidentals 540.00
Liquors 900.00
Meats, Poultry and Fish 11,500.00
Milk and Cream 8,500.00
Material for Eepairs 500.00
Optical Goods 400.00
Eemoval of Garbage 50.00
Rubber Goods 400.00
Stationery 700.00
Surgical Supplies 3,500.00
Wagon Repairs 500.00
78,000.00
Emergency Hospitals.
Chief Surgeon 2,400.00
Chief Steward 2,100.00
Clerk-Stenographer 960.00
Assistant Surgeons 15 at $1,320.00.... 19,800.00
Stewards 21 at $1,200.00 25,200.00
Nurses 6 at $960.00 5,760.00
Matrons 3 at $840.00 2,520.00
3 Pupil Nurses at $144.00 432.00
Seamstress 720.00
Ambulance Drivers 16,200.00
Relief for Vacations 2,000.00
78,092.00
Expense.
Auto Repairs 2,000.00
Drugs and Medical Supplies 2,000.00
Dry Goods 1,000.00
Forage 1,800.00
Furniture and Bedding 800.00
Groceries Provisions 3,000.00
Horseshoeing and Clipping 800.00
Ice 300.00
Incidentals 250.00
Liquors 500.00
Printing and Stationery 500.00
Removing Garbage 250.00
Rent of Stables 900.00
Rubber Goods 200.00
14,300.00
Total for Charities and Corrections $809,732.00
AUDITOR
247
EDUCATION.
The Public Library.
Librarian and Assistants 8,400.00
Secretary and Assistant 4,200.00
Office Assistants 19,000.00
Special Assistant 1,020.00
Branch Superintendent 1,200.00
Cataloguers 4,320.00
Curators 3,100.00
Expressman 780.00
Keepers 2,700.00
Messengers (pages) 2,500.00
Book Eepairers 2,000.00
Stenographer 1,080.00
Substitutes 500.00
Expense.
Books and Periodicals 21,000.00
Binding 6,000.00
Catalogue Cards 950.00
Dues to Association 12.00
Fuel 650.00
Furniture 2,500.00
Incidentals 1,200.00
Insurance 1,200.00
Janitor's Supplies 600.00
Lamps and Hardware 100.00
Lumber 200.00
Paints and Oils 250.00
Printing and Stationery 2,500.00
Bents 3,025.00
Auto Eepairs and Supplies 700.00
Towel Service 103.00
Subscription to Papers 310.00
Water 600.00
Eepairs and Sundries 5,300.00
School Department.
Superintendent 4,000.00
Deputy Superintendents 12,000.00
School Directors 12,000.00
Secretary 1,800.00
Financial Secretary 2,160.00
2 Recording Secretaries 2,040.00
3 Stenographers 3,600.00
50,800.00
47,200.00
248
AUDITOK
EDUCATION Continued
School Department Continued
Telephone Operator 960.00
Messenger 1,920.00
Storekeeper 1,800.00
Assistant Storekeeper 960.00
Superintendent of Buildings 2,100.00
Gas and Water Inspector 1,500.00
Bookkeeper 1,500.00
Chauffeur 1,500.00
49,840.00
, Teachers' Compensation Primary
and Grammar 1,258,000.00
Teachers' Compensation Evening
Schools 38,500.00
Teachers ' Compensation Dept. at
Large 38,500.00
Teachers ' Compensation - - High
Schools 208,500.00
1,543,500.00
Substitute Teachers 75,000.00
75,000.00
Janitors 109,000.00
109,000.00
Wages Supply Department 12,000.00
12,000.00
Teachers' Institute 1,500.00
1,500.00
Expense.
Eents 3,000.00
Scavenger Service 4,000.00
Social Center Work and Lecture
Bureau 10,000.00
Promotion of Athletics 10,000.00
Advertising 260.00
Cartage 2,000.00
Cooking Supplies 1,500.00
Home Economics 3,000.00
Fuel and Oil 18,000.00
Gas and Electricity 9,000.00
Water 12,000.00
Furniture and Equipment 15,000.00
Janitor's Supplies 5,500.00
Miscellaneous 6,000.00
Manual Training Supplies 5,000.00
AUDITOR
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School Department Expense Continued
Printing and Stationery 20,000.00
Loam 1,000.00
Books 10,000.00
Kindergarten Supplies 4,000.00
249
139,260.00
Total for Education $2,028,100.00
RECREATION.
Parks, Highways and Squares 7%
on $540,000,000.00 378,000.00
378,000.00
Playgrounds.
Superintendent 1,800.00
Secretary 1,800.00
Stenographer 1,200.00
Directors 16,500.00
Gardeners 5,400.00
Janitors 3,700.00
Swimming Instructors 1,800.00
Supervisors of School Playgrounds,
and Substitutes 4,800.00
37,000.00
Expense.
Athletic Supplies and Apparatus 3,000.00
Hardware and General Supplies 3,000.00
Light and Power 750.00
Stationery, Books and Printing 550.00
Labor 3,000.00
Construction and New Equipment 20,000.00
Developing New Playgrounds 15,000.00
45,300.00
Musical Concerts.
Municipal Band 10,000,00
10,000.00
Celebrations.
Fourth of July Celebration 2,500.00
Memorial Day Observance 500.00
Columbus Day Celebration 500.00
3,500.00
Total for Recreation $473,800.00
BONDS.
Bond Interest and Sinking Fund 2,773,863.00
Grand Total $14,312,009.50
250
AUDITOR
ESTIMATED REVENUES FEOM SOURCES OTHER THAN TAXES.
Fees From
Auditor 150.00
Sheriff 30,000.00
County Clerk 82,500.00
Eecorder 75,000.00
Justices' Clerk 30,000.00
Board of Health 1,000.00
Police Department 1,200.00
Public Pound 4,500.00
Public Works 18,000.00
Department of Electricity 15,000.00
Registrar of Voters 150.00
Police Court Fines 40,000.00
Licenses 1,360,000.00
Maintenance of Fire Companies
Fair Grounds 14,500.00
Building Permits 25,000.00
Fines Superior Court 1,000.00
Sale of Old Material 1,000.00
Refund Care of Orphans 50,000.00
Refund Juvenile Home 10,000.00
Refund State Lunacy Commission.... 500.00
Sanitary Reduction Works 17.500.00
Interest on Loans 70,000.00
United States Prisoners en route 200.00
Coroner 200.00
Rent of City Property 25,000.00
Sales by Mayor 2,500.00
Percentage on Railroad Franchises.... 55,000.00
Rent of Desk Room Recorder 600.00
Commission on Poll Tax 17,400.00
Commission on Personal Property 1,200.00
School Apportionment 670,000.00
Rents of School Property 96,000.00
Advertising 7,000.00
Miscellaneous , 6,000.00
Redemption of Property Sold to State 34,000.00
$2,682,100.00
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Department of Elections Report
San Francisco, July 11, 1913.
Honorable James Rolph, Jr.,
Mayor City and County of San Francisco.
Sir: In accordance with Article XVI, Section 9 of the Charter of the City
and County of San Francisco, the Board of Election Commissioners herewith
presents their annual report for the fiscal year ending June 30, 1913.
Five elections were held during the past fiscal year, as follows:
September 3rd, 1912: Presidential Primary Election.
November 5th, 1912: Presidential State Election.
December 10th, 1912: Special Election for Charter Amendments.
December 20th, 1912 : Special Election, General Utilities.
April 22nd, 1913: Recall, Initiative, Referendum.
The report includes the financial statement for the past fiscal year, together
with a table showing date of elections, number of precincts, total registration
and the votes polled at each election since June 19, 1878.
Also, a summary of the votes cast at the elections held September 3rd, 1912;
November 5th, 1912; December 10th, December 20th, 1912; and April 22nd,
1913.
Respectfully,
JOHN P. HARE, President,
THOMAS V. CATOR,
CHARLES L. QUEEN,
WILLIAM McDEVITT,
JOHN HERMANN,
Boai'd of Election Commissioners.
J. H. ZEMANSKY,
Registrar of Voters and
Secretary of the Board of Election Commissioners.
DEPAKTMENT OF ELECTIONS
259
ANNUAL STATEMENT SHOWING APPROPRIATIONS AND DISBURSE-
MENTS, DEPARTMENT OF ELECTIONS, FOR FISCAL YEAR
ENDING JUNE 30th, 1913.
General Appropriation, 1912-1913 .. " $265,000.00
Expenditures :
Salaries
Commissioners, Registrar $ 7,399.50
Deputies, Clerks, etc 61,587.94
Election Officers 67,140.00
Printing 15,205.92
Stationery 6,766.08
Equipment Office 1,139.76
Construction of Booths .'.. 29,850.00
Repairs of Booths 1,542.80
Livery and Auto Hire 337.30
Advertising 1,118.50
Hauling, Erecting and Storing Booths 7,264.83
Rent of Stores (Polling Places) 960.00
Chairs, Lamps and Curtains 2,825.10
Miscellaneous 1,387.68
District Registration 6,539.17
Special Elections December 10th, and 20th, 1912 51,305.39
Surplus 2,630.03
$265,000.00 $265,000.00
Recall, Initiative, Referendum Election
Special Appropriation $ 50,000.00
Expenditures $ 43,218.46
Surplus 6,781.54
$ 50,000.00 $ 50,000.00
260
DEPAKTMENT OF ELECTIONS
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DEPARTMENT OF ELECTIONS
263
GENERAL PRIMARY ELECTION, SEPTEMBER 3, 1912.
REPUBLICAN CANDIDATE.
REPRESENTATIVE IN CONGRESS FOURTH DISTRICT.
Total Vote Polled Total Vote Polled
Assembly District. All Parties.
Twenty-first 4,084
Twenty-second 2,706
Twenty-third 4,020
Twenty-fourth 4,608
Twenty-fifth 5,454
Twenty-sixth 7,717
Twenty-seventh 5,702
Twenty-eighth 5,290
Twenty-ninth 5,544
Thirtieth 6,371
Thirty-first 6,115
Thirty-second 5,132
Thirty-third 3,205
Republican. Julius Kahn
65,948
2,774
1,775
2,531
3,149
3,956
5,680
4,123
4,038
3,725
4,601
4,955
3,947
2,508
47,762~
1,905
2,993
3,505
4,069
2,955
1,847
17,274
GENERAL PRIMARY ELECTION, SEPTEMBER 3, 1912.
REPUBLICAN CANDIDATES.
REPRESENTATIVE IN CONGRESS FIFTH DISTRICT.
I -.
ffi
Assembly District.
Twenty-second 252 1,233 240
Twenty-third 358 1,705 351
Twenty-fourth 326 1,974 741
Twenty-fifth 583 2,501 738
Twenty-sixth 763 3,462 1,186
Twenty-seventh 682 2,040 1,123
Twenty-ninth 506 2,340 728
3,470
15,255
5,107
264
DEPAKTMENT OF ELECTIONS
GENERAL PRIMARY ELECTION, SEPTEMBER 3, 1912.
STATE SENATOR REPUBLICAN.
NINETEENTH DISTRICT.
Assembly District.
Thirtieth .................................................................................... 88
Thirty-first .................................................................................. 2,105
Thirty-second .............................................................................. 418
Thirty-third ................ 236
2,847
I
161
2,580
354
249
3,344
GENERAL PRIMARY ELECTION, SEPTEMBER 3, 1912.
STATE SENATOR REPUBLICAN.
TWENTY-FIRST DISTRICT.
Assembly District.
Twenty-second
Twenty-fifth 2
Twenty-sixth 2
Twenty-seventh
O
I
539
,021
,472
301
5,333
cc
w
a
223
1,013
1,582
99
2,917
GENERAL PRIMARY ELECTION, SEPTEMBER 3, 1912.
STATE SENATOR REPUBLICAN.
i
TWENTY-THIRD DISTRICT.
Assembly District. J. P. Bobo Thos. F. Finn
Twenty-first 552 2,074
Twenty-second .. 216 733
768
2,807
DEPARTMENT OF ELECTIONS
265
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266 DEPABTMENT OF ELECTIONS
GENERAL PRIMARY ELECTION, SEPTEMBER 3, 1912.
DEMOCRATIC CANDIDATES.
REPRESENTATIVE IN CONGRESS FOURTH DISTRICT.
Total Vote Polled
Assembly District Democratic B. Schlesinger
Twenty-first -986 685
Twenty-second 731
Twenty-third 1,079
Twenty-fourth 1,103
Twenty-fifth 1,272
Twenty-sixth 1,668
Twenty-seventh 1,424
Twenty-eighth 1,010 722
Twenty-ninth 1,415
Thirtieth 1,407 980
Thirty-first 1,052 731
Thirty-second 1,037 746
Thirty-third 575 388
14,759 4,252
GENERAL PRIMARY ELECTION, SEPTEMBER 3, 1912.
DEMOCRATIC CANDIDATES.
REPRESENTATIVE IN CONGRESS FIFTH DISTRICT
o
Assembly District.
I I
02 H
Twenty-second ............................................................................ 394 228
Twenty -third ................................................................... : .......... 488 435
Twenty-fourth ............................................................................ 605 376
Twenty-fifth ................................................................................ 673 467
Twenty-sixth .............................................................................. 963 561
Twenty-seventh ......................................... . ................................ 766 502
Twenty-ninth ............................................................................ .. 708 561
4.597 3,130
DEPARTMENT OF ELECTIONS 267
GENERAL PRIMARY ELECTION, SEPTEMBER 3, 1912.
STATE SENATOR DEMOCRATIC.
NINETEENTH DISTRICT.
Assembly District. Edwin E. Grant
Thirtieth 58
Thirty-first 806
Thirty-second 155
Thirty-third 68
1,087
GENERAL PRIMARY ELECTION, SEPTEMBER 3, 1912.
STATE SENATOR DEMOCRATIC.
TWENTY-FIRST DISTRICT.
Assembly District. Joseph J. McShane.
Twenty- second 229
Twenty-fifth 762
Twenty-sixth 1,027
Twenty-seventh 139
2,157
GENERAL PRIMARY ELECTION, SEPTEMBER 3, 1912.
STATE SENATOR DEMOCRATIC.
i
TWENTY-THIRD DISTRICT.
Assembly District. Jas. H. Ferren John P. Hare
Twenty-first 481 458
Twenty-second 202 169
683 627
268 DEPAKTMENT OF ELECTIONS
GENERAL PRIMARY ELECTION, SEPTEMBER 3, 1912.
SOCIALIST CANDIDATE.
REPRESENTATIVE IN CONGRESS FOURTH DISTRICT.
Total Vote
Assembly District. Socialist. N. W. Pendleton.
Twenty-first 241 215
Twenty-second 182
Twenty-third 380
Twenty-fourth 314
Twenty-fifth 224
Twenty-sixth 361
Twenty-seventh 153
Twenty-eighth 206 191
Twenty-ninth 357
Thirtieth 327 272
Thirty-first 103 83
Thirty-second 148 117
Thirty-third 76 60
3,072 938
GENERAL PRIMARY ELECTION, SEPTEMBER 3, 1912.
SOCIALIST CANDIDATE.
REPRESENTATIVE IN CONGRESS FIFTH DISTRICT.
Assembly District, Ernest L. Reguin.
Twenty-second 153
Twenty-third 331
Twenty-fourth 265
Twenty-fifth 197
Twenty-sixth 306
Twenty-seventh 132
Twenty-ninth 306
1,690
DEPAKTMENT OF ELECTIONS 269
GENERAL PRIMARY ELECTION, SEPTEMBER 3, 1912.
SOCIALIST CANDIDATE.
STATE SENATOR NINETEENTH DISTRICT.
Assembly District. W. S. Vanderburgh
Thirtieth 12
Thirty-first 94
Thirty-second 19
Thirty-third 7
132
GENERAL PRIMARY ELECTION, SEPTEMBER 3, 1912.
SOCIALIST CANDIDATE.
STATE SENATOR TWENTY-FIRST DISTRICT.
Assembly District. E. Liess
Twenty-second 77
Twenty-fifth , 153
Twenty-sixth : 276
Twenty-seventh 15
521
GENERAL PRIMARY ELECTION, SEPTEMBER 3, 1912.
SOCIALIST CANDIDATE.
STATE SENATOR TWENTY-THIRD DISTRICT.
Assembly District. Roller Allen.
Twenty-first 215
Twenty-second 87
302
270
DEPAKTMENT OF ELECTIONS
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DEPAKTMENT OF ELECTIONS
271
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DEPAETMENT OF ELECTIONS
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DEPARTMENT OF ELECTIONS
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274 DEPARTMENT OF ELECTIONS
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DEPARTMENT OF ELECTIONS
275
GENERAL ELECTION, NOVEMBER 5, 1912.
REPRESENTATIVE IN CONGRESS FOURTH DISTRICT.
Assembly District.
Twenty-first 2,411
Twenty-eighth 4,399
Thirtieth 4,860
Thirty-first 6,253
Thirty-second 4,760
Thirty-third 2,832
25,515
1,156
1,018
1,205
514
754
443
5,090
PQ
2,228
2,737
3,113
2,273
3,070
1,466
14,887
I I
6 ^
i 1
GENERAL ELECTION, NOVEMBER 5, 1912.
REPRESENTATIVE IN CONGRESS FIFTH DISTRICT.
Twenty -second 1,094
Twenty-third 1,374
Twenty-fourth 2,008
Twenty-fifth 2,811
Twenty-sixth 4,463
Twenty-seventh 4,037
Twenty-ninth 2,729
18,516
2,148
3,115
3,842
4,512
5,942
3,839
4,504
27,902
667
1,237
1,086
926
1,235
649
1,162
6,962
276 DEPABTMENT OF ELECTIONS
GENERAL. ELECTION, NOVEMBER 5, 1912.
STATE SENATOR NINETEENTH DISTRICT.
1 I
Ji O
Assembly District. O
Thirtieth 237 44 228
Thirty-first 4,194 369 4,243
Thirty-second 791 96 668
Thirty-third 372 65 360
5,594 574 5,499
GENERAL ELECTION, NOVEMBER 5, 1912.
STATE SENATOR TWENTY-FIRST DISTRICT.
i
Assembly District.
V
5
o
d
d
Hi
h
H
(^
Twenty-second
789
392
569
Twenty-fifth
3,316
879
2,103
. 4,348
1,406
2,919
380
60
266
8,833 2,737 5,857
GENERAL ELECTION, NOVEMBER 5, 1912.
STATE SENATOR TWENTY-THIRD DISTRICT.
g -s
EH j^
Assembly District. fe
Twenty-first 1,140 1,334 3,199 26
Twenty-second 370 362 1,221 4
1,510 1,696 4,420 30
DEPAKTMENT OF ELECTIONS 277
GENERAL ELECTION, NOVEMBER 5, 1912.
MEMBERS OF ASSEMBLY.
TWENTY-FIRST DISTRICT.
James W. Farrell 1,491
Walter A. McDonald 2,896
Isaac Sturza 1,030
TWENTY-SECOND DISTRICT.
John J. Ford, Jr., 1,680
William P. Kennedy 1,495
Carl F. Loschenkohl 609
TWENTY-THIRD DISTRICT.
John Joseph Bogue 1,981
Herman E. Doyal 1,624
James J. Ryan '. 2,105
TWENTY-FOURTH DISTRICT.
William M. Collins 3,502
Louis I. Fortin 1,301
George M. Wilson ._. 1,789
TWENTY-FIFTH DISTRICT.
Michael F. Heaney 1,029
George M. Hench 3,052
William C. McCarthy 3,768
TWENTY-SIXTH DISTRICT.
Ray Elric Brouillet 3,289
William B. Bush '. 5,810
Mads Peter Christensen 1,711
TWENTY-SEVENTH DISTRICT.
Helen Willsey Hall 615
Edward P. Walsh 4,566
J. E. White 3,246
TWENTY-EIGHTH DISTRICT
Walter T. Lyon 2,802
Lizzie Robe 755
William S. Scott 4,355
TWENTY-NINTH DISTRICT.
K. J. Doyle 1,415
Ignatius A. Richardson 3,381
George A. Wentworth 3,255
Scattering 2
273 DEPAKTMENT OF ELECTIONS
THIRTIETH DISTRICT
Thomas P. D. Gray 1,226
Edward J. D. Nolan 4,843
T. E. Strong 2,513
Scattering 3
THIRTY-FIRST DISTRICT.
Adelheid Oswald 584
Milton L. Schmitt 4,875
George Douglas Wise 2,596
THIRYT- SECOND DISTRICT.
Allen K. Gifford 695
John Gillson - 3,678
Arthur L. Shannon - 3,757
THIRTY-THIRD DISTRICT.
Victor J. Canepa 2,363
John Angus Macaulay 1,804
Salvatore Schiro ... 400
DEPARTMENT OF ELECTIONS
279
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280 DEPARTMENT OF ELECTIONS
GENERAL ELECTION, NOVEMBER 5, 1912.
STATE CONSTITUTIONAL AMENDMENT NO. 3.
A resolution to propose to the people of the State of California, an amendment
to section 16 V 2 , of Article XI .of the constitution, relating to the deposits
of moneys belonging to the state, or to any county or municipality within
the state, and authorizing the depositary to furnish as security for such
deposits bonds of any irrigation district within this state.
Assembly District. Yes. No.
Twenty-first 1 2,948 627
Twenty-second 1,820 537
Twenty-third 3,043 709
Twenty-fourth 3,724 976
Twenty-fifth 4,449 1,020
Twenty-sixth 6,564 1,594
Twenty-seventh 5,060 1,109
Twenty-eighth 4,828 1,113
Twenty -ninth 4,574 1,039
Thirtieth 4,910 1,147
Thirty-first 5,363 1,575
Thirty-second 5,157 1,191
Thirty-third 2,374 607
54,814 13,244
GENERAL ELECTION, NOVEMBER 5, 1912.
ASSEMBLY CONSTITUTIONAL AMENDMENT NO. 3.
A resolution to propose to the people of the State of California an amendment
to the constitution of the state by amending Section 7 of Article IX
thereof, relating to boards of education, free text-books, and minimum use
of such text-books; requiring the legislature to provide for the appointment
or election of a State Board of Education, directing that said board shall
provide a uniform series of text-books for use in the elementary schools
throughout the state, and directing that such text-books shall be furnished
and distributed by the state, under such conditions as the legislature shall
prescribe, free of cost to all children attending such schools.
Assembly District. Yes. No.
Twenty-first 3,327 977
Twenty-second 2,193 746
Twenty-third 3,470 1,196
Twenty-fourth 4,199 1,656
Twenty-fifth 4,662 2,016
Twenty -sixth 6,296 3,559
Twenty-seventh 4,597 2,798
Twenty-eighth 4,457 2,561
Twenty-ninth 4,775 2,014
Thirtieth 5,145 2,179
Thirty-first 3,751 4,001
Thirty-second 4,765 2,687
Thirty- third 2,404 1,043
54,041 27.4^3
DEPAKTMENT OF ELECTIONS
281
GENERAL ELECTION, NOVEMBER 5, 1912.
REFERRED TO ELECTORS OF THE STATE BY REFERENDUM PETITION.
An Act to amend the Political Code of the State of California by adding two
new sections thereto, to be numbered 4149e and 4149f, providing for the
appointment of a Registrar of Voters prescribing his duties and fixing his
term of office and the compensation to be paid such registrar in the various
classes of counties.
Assembly District. Yes.
Twenty-first 2,077
Twenty-second 1,217
Twenty-third .-. 2,005
Twenty-fourth 2,321
Twenty-fifth 2,793
Twenty-sixth 3,691
Twenty-seventh 2,634
Twenty-eighth 2,425
Twenty-ninth 2,924
Thirtieth 3,046
Thirty-first 2,248
Thirty-second
2,646
Thirty-third -1,519
No.
1,180
899
1,353
1,942
2,133
3,654
3,028
2,945
2,090
2,445
3,920
3,175
1,169
31,546 29,933
GENERAL ELECTION, NOVEMBER 5, 1912.
REFERRED TO ELECTORS OF THE STATE BY REFERENDUM PETITION.
An Act to amend section 4232 of the Poitical Code of California relating to the
salaries and fees of officers in counties of the third class by adding a new
subdivision thereto fixing the compensation of the Registrar of Voters in
such counties and providing for deputies and clerks for such registrar.
Assembly District. Yes. No.
Twenty-first 1,973 1,159
Twenty-second 1,146 888
Twenty-third 1,872 1,348
Twenty-fourth 2,213 1,860
Twenty-fifth 2,611 2,142
Twenty-sixth 3,437 3,680
Twenty-seventh 2,494 3,007
Twenty-eighth 2,328 2,946
Twenty-ninth 2,798 2,084
Thirtieth 2,887 2,466
Thirty-first 2,156 3,990
Thirty-second 2,560 3,082
Thirty-third .. 1,418 1,191
29,893 29,843
282 DEPAKTMENT OF ELECTIONS
GENERAL ELECTION, NOVEMBER 5, 1912.
REFERRED TO ELECTORS OF THE STATE BY REFERENDUM PETITION.
An Act to amend section 4013 of the Political Code of California, relative to
the officers of a county, by adding two subdivisions thereto designating as
additional county officers a Registrar of Voters and a Sealer of Weights
and Measures.
Assembly District. Yes. No.
Twenty-first 2,130 1,088
Twenty-second 1,244 838
Twenty-third 2,097 1,196
Twenty-fourth 2,564 1,680
Twenty-fifth 2,860 1,980
Twenty-sixth 3,852 3,441
Twenty-seventh 2,702 2,859
Twenty-eighth 2,637 2,736
Twenty-ninth 3,030 1,936
Thirtieth 3,120 2,351
Thirty-first 2,449 3,756
Thirty-second 1 2,832 2,871
Thirty-third 1,540 1,104
33,057 27,836
GENERAL ELECTION", NOVEMBER 5, 1912.
INITIATIVE MEASURE TO BE SUBMITTED DIRECTLY TO THE ELECTORS
Proposing to amend section 7 of article XI of the constitution of the State of
California relating to the formation of consolidated city and county gov-
ernments, and authorizing the merging and consolidating by general laws
into one consolidated city and county government of contiguous territory
of two or more cities, or cities and counties, or counties or parts of counties
containing in the aggregate within the proposed merged or consolidated
territory a population of at least three hundred and fifty thousand.
Assembly District.
Yes.
No.
Twenty-first
2,946
900
Twenty-second
1,855
687
Twenty-third
3,143
875
Twenty-fourth
3,941
1,195
Twenty-fifth
4,710
1,310
Twenty-sixth
7,275
1,834
Twenty-seventh
5,736
1,308
Twenty-eighth
5,382
1,293
Twenty-ninth
4,832
1,409
Thirtieth
5,446
1,372
Thirtv-first
6,197
1,315
Thirty-second
5,894
1,201
Thirtv-third
2,663
681
60,020
15.380
DEPAETMENT OF ELECTIONS 283
GENERAL ELECTION, NOVEMBER 5, 1912.
INITIATIVE MEASURE TO BE SUBMITTED DIRECTLY TO THE ELECTORS
An Act to prohibit bookmaking and pool-selling, and to provide for the appoint-
ment of a state racing commission to grant licenses for horse racing in the
State of California, for a limited period, and the permitting of wagering
upon such races by the Paris Mutual and Auction Pool systems only, and
repealing all acts and parts of acts in conflict with this act.
Assembly District. Yes. No.
Twenty-first 2,821 1,753
Twenty-second 1,701 1,254
Twenty-third r 2;416 2,005
Twenty-fourth 2,785 2,880
Twenty-fifth 3,449 3,375
Twenty-sixth 4,368 5,511
Twenty-seventh 2,757 4,667
Twenty-eighth 2,713 4,273
Twenty-ninth 3,627 3,281
Thirtieth 3,881 3,853
Thirty-first 2,639 5,158
Thirty-second 3,253 4,332
Thirty-third .. 2,231 1,620
38,641 43,962
284 DEPARTMENT OF ELECTIONS
GENERAL ELECTION, NOVEMBER 5, 1912.
INITIATIVE MEASURE TO BE SUBMITTED DIRECTLY TO THE ELECTORS
Proposition to amend article XIII of the constitution of the State of California,
by the addition of a new section to said article, to be designated and num-
bered as section 8^/2 of said article, relating to the taxation by counties,
cities and counties, cities, towns, districts, and townships and empowering
any such political subdivision to raise revenue for its local purposes and to
provide for collecting taxes for such purposes by ordinance or resolution
adopted by a majority vote of the qualified electors thereof at an election
held on the question of establishing such revenue system, authorizing such
system to be submitted at any general or special election held therein by
initiative petition as provided by law or by resolution of the legislative
body of such political subdivision, and authorizing the classification of
property for purposes of taxation purposes, except for payment of bonded
indebtedness of such political subdivision prior to November 8, 1910, shall
be levied on any property set aside for taxation for state revenue, and that
no such tax shall be levied upon any property exempt from taxation under
the constitution of this or exemption from taxes, directing that no tax for
any legal state or of the United States.
Assembly District. Yes. No.
Twenty-first 2,491 1,021
Twenty-second 1,586 826
Twenty-third 2,555 1,119
Twenty-fourth 3,086 1,584
Twenty-fifth 3,391 1,994
Twenty-sixth 4,591 3,455
Twenty-seventh : 3,133 2,899
Twenty-eighth 2,967 2,810
Twenty-ninth 3,611 1,894
Thirtieth 3,507 2,400
Thirty-first 2,567 3,968
Thirty-second 3,106 2,982
Thirty-third 1,577 1,266
38,168 28.218
DEPARTMENT OF ELECTIONS 285
GENERAL ELECTION, NOVEMBER 5, 1912.
PROPOSED DECLARATION OF POLICY.
Providing for the rejection of or the refusal to accept or use any gift or dona-
tion from Andrew Carnegie for library or other public purpose.
Assembly District. Yes. No.
Twenty-first 2,326 2,131
Twenty-second 1,426 1,564
Twenty-third 2,387 2,113
Twenty-fourth 2,432 3,570
Twenty-fifth 2,387 5,111
Twenty-sixth 3,367 7,118
Twenty-seventh 1,883 5,935
Twenty-eighth 1,919 5,479
Twenty-ninth ,. 2,763 4,536
Thirtieth * 2,465 5,522
Thirty-first 1,879 5,941
Thirty-second 1,904 5,960
Thirty-third .. 1,176 2,633
28,314 57,613
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 1.
Amending Chapter II of Article II by adding a new section thereto, designated
as section 10, authorizing the Board of Supervisors to acquire and exchange
parcels of land for Civic Center purposes and authorizing the erection of an
Auditorium, Library, Opera House, State Building and other structures in
the Civic Center.
Total Vote
Assembly District. Polled. Yes. No.
Twenty-first 4,798 2,292 1,594
Twenty-second 3,592 1,490 1,553
Twenty-third 5,048 2,339 2,138
Twenty-fourth 6,210 3,032 2,590
Twenty-fifth 7,166 3,942 2,408
Twenty-sixth 10,110 6,228 2,922
Twenty-seventh 7,213 4,855 1,716
Twenty-eighth 7,067 4,485 2,072
Twenty-ninth 7,225 4,145 2,067
Thirtieth 7,404 4,737 1,707
Thirty-first 7,298 5,689 1,075
Thirty-second 6,442 4,723 1,044
Thirty-third 4,277 2,253 1,259
83,850 50,210 24.145
286 DEPAETMENT OF ELECTIONS
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 2
Adding a new subdivision to section 1 of Chapter II of Article II, designated as
number 37, and adding a new section to Article XIV designated as section
13 relating to the temporary use of streets and Lobos Square by the
Panama-Pacific International Exposition Company until January 1, 1917.
(This amendment empowers the Board of Supervisors to pass necessary
ordinances governing the control of streets and the erection of buildings,
the installation of service appurtenances, such as light, power, sewers, con-
duits and other instrumentalities necessary and proper for the conduct of
the Panama-Pacific International Exposition of 1915; and also authorizing
and directing the Board of Park Commissioners to transfer the use of Lobos
Square to the Panama-Pacific Exposition, such use to terminate not later
than one year after the closing of such Exposition.)
Assembly District. Yes. No.
Twenty -first 2,208 1,604
Twenty-second 1,435 1,535
Twenty-third 2,189 2,189
Twenty-fourth 2,874 2,601
Twenty-fifth 3,762 2,408
Twenty-sixth 5,910 3,018
Twenty-seventh .'. 4,570 1,883
Twenty-eighth 4,220 2,199
Twenty-ninth 3,955 2,094
Thirtieth 4,528 1,726
Thirty-first 5,584 1,103
Thirty-second 4,553 1,080
Thirty-third 2,174 1,280
47,962 24,720
DEPARTMENT OF ELECTIONS 287
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 3.
Amending sections 1, 2, 5, 8, 9, 11, 12, 17 and 19 of Article XIII, and adding
a new section designated as section iy 2 to Article XIII, relating to the
Civil Service Commission, its powers and duties and appointments to be
made and regulations for the employees serving under the Civil Service
laws. (This amendment enlarges the power of the Commission to protect
the service, establishes a six year term for Commissioners and brings the
County offices under Civil Service rules.)
Assembly District. Yes. No.
Twenty-first 2,262 1,874
Twenty-second 1,476 1,688
Twenty-third 2,111 2,425
Twenty-fourth 2,744 2,874
Twenty-fifth 3,359 3,029
Twenty-sixth 5,418 3,788
Twenty-seventh 4,125 2,392
Twenty-eighth : 3,775 2,571
Twenty-ninth 3,764 2,675
Thirtieth 4,038 2,433
Thirty-first 5,025 1,757
Thirty-second 4,116 1,610
Thirty-third 2,190 1,406
44,403 30,522
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 4.
Amending Section 1 of Chapter IV of Article IV, sections 1 and 2 of Chapter
VI of Article IV, sections 1 of Chapter VII of Article IV, sections 1 and 2
of Chapter V of Article V, sections 1 and 2 of Chapter VI of Article V,
and adding a new section to Article XVI, designated as section 42, relating
to the election, term of office and compensation of certain County Officers
and their deputies and employes. (This amendment relates to the office of
Assessor; the Coroner; the Recorder; the County Clerk and the Sheriff, and
increases the salaries of certain officers and employes.)
Assembly District. Yes. No.
Twenty-first 1,193 2,819
Twenty-second 653 2,385
Twenty-third 864 3,579
Twenty-fourth 967 4,522
Twenty-fifth 1,235 4,959
Twenty-sixth 1,854 7,174
Twenty-seventh 1,095 5,259
Twenty-eighth 893 5,400
Twenty-ninth 1,716 4,549
Thirtieth 1,427 4,873
Thirty-first 985 5,552
Thirty-second 1,014 4,529
Thirty-third 883 2,553
14,779 58,153
288 DEPAKTMENT OF ELECTIONS
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 5.
Amending section 1 and adding a new section to be known as section 2 of
Chapter IV of Article IX, relative to establishing a two platoon or two
shift system in the San Francisco Fire Department, increasing the number
of officers and members and creating shifts and watches therefor. (Sub-
mitted to the electors by petition.)
Assembly District. Yes. No.
Twenty-first 2,603 1,913
Twenty-second 1,71*3 1,723
Twenty-third 2,189 2,667
Twenty-fourth 2,673 3,304
Twenty-fifth 3,100 3,772
Twenty -sixth 3,955 5,686
Twenty-seventh 2,377 4,457
Twenty-eighth 2,153 4,640
Twenty-ninth 3,488 3,312
Thirtieth 3,267 3,747
Thirty-first 1,973 5,011
Thirty-second 2,364 3,724
Thirty-third 1,789 2,222
33,644 46,178
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 6.
Amending Article XII by adding thereto Chapter 1 to consist of sections 1 to 16,
inclusive, of said Article XII, Chapter II and Chapter III, relating to public
utilities, the acquisition and construction thereof, the appointment, organ-
ization and powers of a Public Service Commission and the appointment,
organization and powers of a Board of Water Construction. (This amend-
ment provides for the acquisition and construction of public utilities, the
financing thereof, the construction of extensions of existing utilities, the
establishment of a Public Service Commission to conduct the utilities owned
by the City and under direction of the Supervisors, to regulate service and
advise on rates of the utilities under private ownership, also to establish a
Board of Water Construction for the sole purpose of constructing the Hetch
Hetchy Water Works.)
Assembly District. Yes. No.
Twenty-first 1,346 2,337
Twenty-second 820 2,125
Twenty-third 1,167 3,154
Twenty-fourth 1,497 3,909
Twenty-fifth 1,799 4,238
Twenty-sixth 2,505 6,156
Twenty -seventh 2,014 4,238
Twenty-eighth 1,561 4,705
Twenty-ninth 1,966 3,877
Thirtieth 1,956 4,080
Thirty-first 1,516 4,911
Thirty-second 1,612 3,818
Thirty-third 960 2,427
20,719 49,975
DEPAKTMENT OF ELECTIONS
289
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 7.
Amending sections 2, 3 and. 4 of Chapter 1 of Article XI and adding a new
section to Article XVI designated as section 42 relating to the qualifications
and salaries of the employes of the Department of Elections. (This amend-
ment provides that Commissioners, the Registrar and Deputies shall refrain
from active participation in politics and places the Deputies and Clerks
under Civil Service; also increases certain salaries.)
Assembly District. Yes. No.
Twenty-first 1,277 2,448
Twenty-second 689 2,240
Twenty-third 1,082 3,210
Twenty-fourth 1,356 4,060
Twenty-fifth 1,944 4,091
Twenty -sixth 3,190 5,506
Twenty-seventh 2,345 3,924
Twenty-eighth 2,367 3,938
Twenty-ninth 2,055 3,838
Thirtieth , 2,582 3,488
Thirty-first 3,367 3,083
Thirty-second 2,774 2,696
Thirty-third 1,323 2,029
26,351 44,551
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 8.
Amending section 1 of Chapter III of Article IV, sections 1 and 2 of Chapter
II of Article IV, section I of Chapter V of Article IV, section I of Chapter
II of Article V and adding a new section to Article XVI designated as sec-
tion 42, relating to and increasing the salaries of the officers and employes
in the offices of the Treasurer, Auditor, Tax Collector and increasing the sal-
ary of the City Attorney.
Assembly District. Yes. No.
Twenty-first 493 3,094
Twenty-second 205 2,680
Twenty -third 257 3,958
Twenty-fourth 276 4,996
Twenty-fifth 477 5,447
Twenty-sixth 682 7,860
Twenty-seventh 506 5,576
Twenty-eighth 385 5,815
Twenty-ninth 548 5,210
Thirtieth 626 5,315
Thirty-first ..._ 492 5,878
Thirty-second 548 4,803
Thirty-third 360 2,839
5,855 63.471
290
DEPABTMENT OF ELECTIONS
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 9.
Amending sections 1, 2 and 3 of Chapter IX of Article IX, adding new sections
to Chapter IX of Article IX, designated as sections 7, 8 and 9, and adding
a new Chapter to Article IX designated as Chapter X, relating to the
Department of Electricity, the compensation of its deputies and employes,
and providing for increases in salaries. (Submitted to the electors by
petition.)
Assembly District.
Yes.
No.
Twenty -first
595
3,005
Twenty-second
315
2,598
Twenty-third
371
3,888
Twenty-fourth
466
4,871
Twenty-fifth
568
5,259
Twenty-sixth
831
7,745
Twenty-seventh
538
5,623
Twenty-eighth
438
5,739
Twenty-ninth
827
4,950
Thirtieth
742
5,203
Thirty-first
443
5,902
Thirty-second
561
4,776
Thirty-third
422
2,737
7.117
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 10.
Amending section 6 of Chapter V of Article VIII and adding a -new section to
Article XVI designated as section 42, relating to the increase of the detect-
ive force of the Police Department and the salaries thereof.
Assembly District.
Twenty-first
Twenty-second
Twenty-third
Twenty-fourth
Twenty-fifth
Twenty-sixth
Twenty-seventh
Twenty-eighth
Twenty-ninth
Thirtieth
Thirty-first
Thirty-second
Thirty-third
Yes.
No.
492
3,170
227
2,721
330
3,938
421
4,960
663
5,358
798
7,841
650
5,596
463
5,759
655
5,150
778
5,239
541
5,888
672
4,741
399
2,885
7,089 63,246
DEPAKTMENT OF ELECTIONS
291
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 11.
Amending section 1 of Chapter IV of Article VIII, and adding a new section to
Article XVI designated as section 42, relating to the increase of the salary
of the Chief of Police.
Assembly District.
Yes.
No.
Twenty -first
389
3,262
Twenty-second
176
2,752
Twentv-third
209
4,027
Twenty-fourth
270
5,089
Twenty-fifth
404
5,576
Twenty-sixth
599
8,046
470
5,641
Twenty-eighth
381
5,839
Twenty-ninth
468
5,352
Thirtieth
; 605
5,418
Thirty-first
531
5,855
527
4,860
Thirtv-third
401
2,883
5,430 64,600
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 12.
Amending subdivision 18 of section I of Chapter II of Article II providing for
appropriations for the celebration of Independence Day, Admission Day
and Memorial Day.
Assembly District. Yes. No.
Twenty-first 1,692 2,022
Twenty-second 1,046 1,863
Twenty-third 1,582 2,742
Twenty-fourth 1,925 3,577
Twenty-fifth , 2,739 3,290
Twenty-sixth 4,068 4,664
Twenty-seventh 2,822 3,434
Twenty-eighth 2,861 3,404
Twenty-ninth 2,727 3,061
Thirtieth 3,065 2,978
Thirty-first 3,565 2,898
Thirty-second 3,125 2,358
Thirty-third .. 1,518 1,733
32,735 38,024
292 DEPAETMENT OF ELECTIONS
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 13.
Amending section 2 of Article XVI, relating to the residence of officers and
employes of the City and County, excepting experts. (This amendment pro-
vides that all persons in the employ of the City must be residents of the
city for one year prior to such employment, except that experts may be
employed for special purposes by resolution of the Board of Supervisors,
approved by the Mayor, and such experts shall be exempt from the resi-
dence qualification.)
Assembly District. Yes. No.
Twenty-first 1,885 1,892
Twenty-second 1,287 1,711
Twenty-third 1,950 2,390
Twenty-fourth 2,492 2,977
Twenty-fifth 3,262 2,835
Twenty-sixth 5,103 3,786
Twenty- seventh 4,115 2,249
Twenty-eighth 3,763 2,578
Twenty-ninth 3,262 2,638
Thirtieth 3,833 2,321
Thirty-first 4,580 1,933
Thirty-second 3,870 1,641
Thirty-third 1,813 1,523
41,215 30,474
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 14.
Amending section 9 of Article XII, relating to the limit of bonded indebtedness
and exemptions therefrom. (This amendment excepts water bonds and
Panama-Pacific Exposition Bonds from the 15 per cent restriction which
limits the bonded indebtedness to 15 per cent of the Assessment Roll.)
Assembly District. Yes. No.
Twenty-first 960 2,552
Twenty-second 555 2,237
Twenty-third 764 3,338
Twenty-fourth .*. 975 4,192
Twenty-fifth 1,354 4,378
Twenty-sixth 1,898 6,430
Twenty-seventh 1,537 4,491
Twenty-eighth 1,174 4,872
Twenty-ninth 1,514 4,011
Thirtieth 1,609 4,156
Thirty-first 1,268 4,998
Twenty-second 1,347 3,836
Thirty-third .. 701 2,422
15,656 51,913
DEPARTMENT OF ELECTIONS
293
SPECIAL. ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 15.
Amending sec. 11 of Chap. I of Art. Ill thereof, relating to the rate of taxation.
(This amendment provides for the method of levying taxes and preserves
the dollar limit except that special levies may be made for school purposes;
for the construction and repair of public buildings; for the acquisition of
public utilities and extension of fire protection system; for acquisition of
lands for Municipal purposes; for the construction of tunnels, subways,
viaducts, convenience stations, etc.; for the construction and repair and
cleaning of sewers, and for street improvements; and for meeting the cost
of increase in salaries of officials or employes where such increases are
voted by the people. It further provides that no moneys collected for specific
purposes shall be devoted to any other purpose, and further provides that
any surplus remaining in these special funds may be devoted to the re-
demption of the bonded debt.)
Assembly District. Yes. No.
Twenty-first 907 2,581
Twenty-second 508 2,347
Twenty-third 641 3,471
Twenty-fourth 808 4,368
Twenty-fifth 1,109 4,666
Twenty-sixth 1,587 6,729
Twenty-seventh 1,155 4,862
Twenty-eighth 912 5,118
Twenty-ninth :: 1,342 4,230
Thirtieth 1,395 4,381
Thirty : first 949 5,254
Thirty-second 1,098 4,071
Thirty-third 628 2,519
13,039 54,597
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 16.
Amending Section 11 of Article XIV thereof, relating to the expenditure of taxes
levied for the maintenance of parks. (This amendment increases the levy
for Park purposes from 7 to lOc on each $100.00 assessed valuation.)
Assembly District. Yes. No.
Twenty-first 1,457 2,102
Twenty-second 824 2,020
Twenty-third 1,259 2,870
Twenty-fourth 1,630 3,648
Twenty-fifth 2,245 3,634
Twenty-sixth 3,673 4,782
Twenty-seventh 2,871 3,339
Twenty-eighth 2,740 3,424
Twenty-ninth 2,417 3.208
Thirtieth 2,883 2,991
Thirty-first 3,715 2,609
Thirty-second 3,128 2,183
Thirty-third .. 1,352 1,817
30,194 38,627
294
DEPARTMENT OF ELECTIONS
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 17.
Amending Subdivision 36 of Section 1, of Chapter II of Article II thereof, relat-
ing to the appropriation for Exempt Firemen. (This amendment increases
the pension allowance for Exempt firemen from $5000.00 to $7500.00.)
Assembly District. Yes. No.
Twenty-first 1,765 1,952
Twenty-second 1,081 1,820
Twenty-third 1,630 2,619
Twenty-fourth 2,069 3,267
Twenty-fifth 2,838 3,177
Twenty-sixth 4,190 4,454
Twenty-seventh 2,993 3,173
Twenty-eighth 3,106 3,079
Twenty-ninth 2,857 2,905
Thirtieth 3,350 2,696
Thirty-first 4,017 2,438
Thirty-second 3,404 2,034
Thirty-third 1,714 1,602
35,014 35,216
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 18.
Amending Sections 1, 2 and 14 of Chapter III, Article VI thereof, relating to
the opening, extending, widening, straightening and closing of streets and
the condemnation and acquisition of land and property necessary therefor
and the performance of street work in connection therewith. (This amend-
ment provides a method for opening, widening and closing of streets on the
district assessment plan and permits the payment of said assessments in 10
annual installments.)
Assembly District. Yes. Xo.
Twenty-first 1,863 1,720
Twenty-second 1,219 1,658
Twenty-third 1,990 2,217
Twenty-fourth 2,550 2,769
Twenty-fifth 3,147 2,753
Twenty-sixth 5,016 3,570
Twenty-seventh 4,023 2,220
Twenty-eighth 3,802 2,398
Twenty-ninth 3,217 2,456
Thirtieth 3,842 2,111
Thirty-first 4,666 1,663
Thirty-second 3,938 1,405
Thirty-third 1,756 1,439
41,029 28,379
DEPARTMENT OF ELECTIONS
295
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 19.
Amending Chapter VIII of Article VI thereof, relating to tunnels, subways and
viaducts. (This amendment permits property to be assessed for street
improvements not exceeding its assessed value, the sum to be payable in
not more than ten yearly installments.) .
Assembly District. Yes. No.
Twenty-first 1,772 1,785
Twenty-second 1,184 1,667
Twenty-third 1,916 2,275
Twenty-fourth 2,422 2,863
Twenty-fifth 2,949 2,906
Twenty-sixth 4,697 3,754
Twenty-seventh 3,819 2,321
Twenty-eighth 3,539 2,566
Twenty-ninth 3,036 2,629
Thirtieth 3,605 2,319
Thirty-first 4,413 1,902
Thirty-second 3,825 1,494
Thirty-third ... 1,696 1,481
38,873 29,962
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 20.
Amending Section 33 of Chapter II of Article VI thereof, relating to the method
of improving streets. (This amendment provides that the cost of con-
struction of tunnels, subways, etc., may be provided for by district assess-
ment plan and that said assessments may be paid in 10 annual installments.)
Assembly District. Yes. No.
Twenty-first 1,719 1,849
Twenty-second 1,198 1,664
Twenty-third 1,803 2,361
Twenty-fourth 2,291 2,984
Twenty-fifth 2,820 2,960
Twenty -sixth 4,497 3,936
Twenty-seventh 3,642 2,457
Twenty-eighth 3,531 2,569
Twenty-ninth '. 2,870 2,686
Thirtieth 3,500 2,351
Thirty-first 4,291 1,990
Thirty-second 3,736 1,520
Thirty-third 1,594 1,513
37,492 30,840
296
DEPAKTMENT OF ELECTIONS
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 21
Adding a new section to Article XVI, designated as section 29^ of Article
XVI, relating to the establishment of a Revolving Fund for tunnel and
street improvements. (This amendment provides that the city may estab-
lish a revolving fund to pay for street or tunnel work in excess of $500,-
000.00, the money to be collected from the property benefitted in annual
installments.)
Assembly District. Yes. No.
Twenty-first 1,780 1,779
Twenty-second 1,121 1,705
Twenty-third 1,810 2,343
Twenty-fourth 2,290 2,925
Twenty-fifth 2,877 2,937
Twenty-sixth 4,565 3,845
Twenty-seventh 3,718 2,381
Twenty-eighth 3,541 2,529
Twenty-ninth 2,989 2,605
Thirtieth 3,570 2,332
Thirty-first 4,320 1,974
Thirty-second : 3,704 1,539
Thirty-third 1,670 1,477
30.371
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 22.
Adding a new section to Chapter II of Article II, to be designated section 10,
relating to exchange of a portion of Relief Home Tract. (This amend-
ment provides for the sale of a portion of the Relief Home Tract not adapted
to public use; proceeds from such sale to be used exclusively for the pur-
chase of other land adjoining Relief Home Tract.)
Assembly District. Yes. No.
Twenty-first 1,765 1,800
Twenty-second 1,095 1,734
Twenty-third 1,786 2,367
Twenty-fourth 2,325 2,926
Twenty-fifth 2,945 2,874
Twenty-sixth 4,799 3,650
Twenty-seventh .'. 4,029 2,216
Twenty-eighth 3,661 2,435
Twenty-ninth 3,070 2,587
Thirtieth 3,624 2,239
Thirty-first 4,604 1,680
Thirty-second 3,771 1,464
Tnirtv-third - 1,644 1,500
39,118 29,472
DEPARTMENT OF ELECTIONS
297
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 23.
Adding a new section to Article XVI thereof, to be numbered section 1%,
relating to the qualification of officers. (This amendment forbids any
partisan qualification for appointment to office or position, and amends the
Charter to conform with the Constitution provisions.)
Assembly District. Yes.
Twenty-first 1,586
Twenty-second 924
Twenty-third 1,579
Twenty-fourth 2,036
Twenty-fifth . 2,463
Twenty-sixth 4,277
Twenty-seventh 3,482
Twenty-eighth 3,269
Twenty-ninth 2,632
Thirtieth 3,253
Thirty-first 4,254
Thirty-second 3,544
Thirty-third , 1,480
No.
1,855
1,791
2,472
3,070
3,210
3,930
2,464
2,683
2,802
2,470
1,923
1,611
1,575
34,779 31,856
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 24.
Amending section 3 of Chapter V of Article IV, relating to duties <
Attorney. (This amendment provides that the City Attorney shall pi
actions for collection of delinquent taxes.)
Assembly District. Yes.
Twenty-first 1.744
of City
osecute
No.
1,751
1,581
2,345
2,846
2,828
3,522
2,243
2,414
2,509
2,188
1,669
1,541
1,468
Twenty-second .
1,096
Twenty-third .
1,761
Twenty-fourth
Twenty-fifth
2,327
2 899
Twenty- sixth
4,743
Twenty-seventh
3 749
Twenty -eighth
3 582
2 989
Thirtieth
3 509
Thirty-first
4 528
3 600
Thirty-third
1 610
38,137 28,905
298
DEPAKTMENT OF ELECTIONS
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 25.
Amending Section I of Chapter VII of Article V thereof, relating to Justices'
Courts and Justices of the Peace.
Assembly District. Yes. No.
Twenty-first 1,340 1,990
Twenty-second 780 1,896
Twenty-third 1,344 2,608
Twenty-fourth 1,660 3,296
Twenty-fifth 2,146 3,358
Twenty-sixth 3,773 4,212
Twenty-seventh 2,949 2,795
Twenty-eighth 2,872 2,913
Twenty-ninth 2,257 2,987
Thirtieth 2,884 2,591
Thirty-first 3,992 2,031
Thirty-second 3,129 1,806
Thirty-third 1,374 1,628
30,500 34,111
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 26.
Amending section 4 of Chapter X of Article VIII and section V of Chapter VII
of Article IX thereof, relating to the pensioning of the family of any officer,
member or employe of the Police or Fire Departments who may be killed
while in the performance of his duty. (This amendment provides a pen-
sion for the family of a policeman or fireman who may be killed or injured
in the performance of his duty and who dies within one year after being
injured.)
Assembly District. Yes.
Twenty-first 1,663
Twenty-second 1,067
Twenty-third 1,624
Twenty-fourth 2,102
Twenty-fifth 2,816
Twenty-sixth 4,418
Twenty-seventh , 3,346
Twenty-eighth 3,199
Twenty-ninth
Thirtieth
Thirty-first ...
Thirty-second
Thirty-third ..
2,905
3,477
4,335
3,507
1,603
No.
1,943
1,822
2,552
3,211
3,157
4,185
2,806
2,938
2,786
2,517
2,053
1,814
1,608
36,062 33,392
DEPARTMENT OF ELECTIONS 299
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 27.
Adding a new chapter to Article XI designated as Chapter VI, relating to local
option for districts. (Submitted to the electors by petition.)
Assembly District. Yes. No.
Twenty -first 838 3,571
Twenty-second 464 2,858
Twenty-third 665 4,041
Twenty-fourth 1,030 4,832
Twenty-fifth --. 1,222 5,591
Twenty-sixth 1,980 7,590
Twenty-seventh 1,647 5,220
Twenty-eighth 1,366 5,256
Twenty-ninth 1,103 5,615
Thirtieth 1,316 5,650
Thirty-first 1,386 5,539
Thirty-second :.. 1,315 4,824
Thirty-third 419 3,552
14,751 64,139
300 DEPAETMENT OF ELECTIONS
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 28.
Amending sections 1, 2 and 4 of Chapter II of Article VIII; sections 1 and 2
of Chapter I of Article IX, adding a new section to Chapter II of Article
IX to be designated section V; sections 1, 2, 3 and 4 of Article X and
repealing sections 6, 7, 8, 9, 10 and 11 of Article X, relating to the organ-
ization, membership and powers of the Police, Fire and Health Depart-
ments. (This amendment provides that the Board of Police Commissioners,
Board of Fire Commissioners and the Board of Health shall each consist of
three members to be appointed by the Mayor, such Commissioners to serve
each for three years; also provides that the Fire Department shall issue
permits for oil tanks, laundries, garages and engines and boilers, provided
that the Board of Supervisors may by a vote of 15 members review, modify
or annul the action of the Commissioners in granting, or refusing to grant
such permits ; also providing that the Board of Health shall enforce the
Health ordinances and shall grant permits for stables or any other lawful
business which is subject to sanitary regulations, provided that the action
of the Board in granting or refusing to grant any such permit may be
modified, reviewed or annulled by a vote of 15 members of the Board of
Supervisors.)
Assembly District. Yes. No.
Twenty-first 1,472 2,048
Twenty-second 841 1,962
Twenty-third -. 1,337 2,814
Twenty-fourth . 1,747 3,484
Twenty-fifth 2,405 3,402
Twenty-sixth 3,905 4,538
Twenty-seventh 3,114 2,918
Twenty-eighth 2,983 3,143
Twenty-ninth 2,444 3,123
Thirtieth | , 2,998 2,858
Thirty-first 3,968 2,340
Thirty-second 3,276 1,999
Thirty-third 1,481 1,681
31,971 36,310
DEPAETMENT OF ELECTIONS
301
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 29.
Amending Chapter I of Article XI by adding a new section thereto to be known
as section 6, relating to additional power for the Board of Election Com-
missioners. (This amendment provides for rules relative to registration of
voters after office hours and at places outside of the main office and as to
vacations of employes on pay.)
Assembly District. Yes. No.
Twenty -first 1,006 2,509
Twenty-second 543 2,260
Twenty-third 804 3,323
Twenty-fourth 1,038 4,127
Twenty-fifth 1,371 4,396
Twenty-sixth 1,984 6,373
Twenty-seventh 1,477 4,543
Twenty-eighth 1,183 4,856
Twenty-ninth 1,477 4,055
Thirtieth 1,524 4,164
Thirty-first 1,259 4,975
Thirty-second 1,359 3,860
Thirty-third 664 2,490
15,689 51,931
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 30.
Adding four subdivisions to section I of Chapter II of Article II, designated as
subdivisions 38, 39, 40 and 41, relating to the powers of the Board of
Supervisors. (This amendment empowers the Board of Supervisors to
establish a Bureau of Supplies; to prescribe forms in which demands against
the Treasury shall be made and drawn by the Auditor; to prescribe a uni-
form system of accounting for the City ; to prescribe forms and methods for
keeping records and files for the City.)
Assembly District. Yes. No.
Twenty-first 1,630 1,865
Twenty-second 949 1,802
Twenty-third 1,621 2,432
Twenty-fourth 2,053 3,088
Twenty-fifth 2,691 3,005
Twenty-sixth 4,371 3,926
Twenty-seventh 3,548 2,448
Twenty-eighth 3,269 2,762
Twenty -ninth 2,748 2,730
Thirtieth 3,296 2,408
Thirty-first 4,259 1,930
Thirty-second 3,569 1,630
Thirty-third 1,538 1,543
35,542 31,569
302 DEPAETMENT OF ELECTIONS
SPECIAL, ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 31.
Adding a new subdivision to section 1 of Chapter III of Article VIII, designated
as subdivision 8, relating to the powers of the Police Commissioners to
conduct investigations affecting the Police Department. (This amendment
gives the Police Commission power to initiate and conduct investigations, to
issue subpoenas, take testimony and to report contemptuous conduct to the
Presiding Judge of the Superior Court, said Court to have jurisdiction
in the alleged contempt.)
Assembly District. Yes. No.
Twenty-first 1,681 1,826
Twenty-second 977 1,804
Twenty-third 1,615 2,450
Twenty-fourth 2,116 3,034
Twenty-fifth 2,751 3,000
Twenty-sixth 4,486 3,870
Twenty-seventh 3,481 2,496
Twenty-eighth 3,401 2,634
Twenty-ninth 2,788 2,727
Thirtieth 3,397 2,362
Thirty-first 4,343 1,868
Thirty-second 3,588 1,609
Thirty-third 1,532 1,595
36,156 31,275
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 32.
Adding a new section to Article XIV designated as section 6-a, relating to use
of Jefferson Square for a Fire Alarm Signal Station. (This amendment
provides that the Fire Alarm Signal Station may be located in Jefferson
Square.)
Assembly District. Yes. No.
Twenty-first 1,790 1.752
Twenty-second 1,118 1,694
Twenty-third 1,790 2,352
Twenty-fourth 2,349 2,851
Twenty-fifth 2,997 2,819
Twenty-sixth 4,781 3,624
Twenty- seventh 3,675 2,379
Twenty-eighth 3,499 2,591
Twenty-ninth 3,202 2,448
Thirtieth 3,584 2,255
Thirty-first 4,545 1,739
Thirty-second 3,778 1,473
Thirty-third 1,679 1,455
DEPAETMENT OF ELECTIONS
303
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 33.
Amending sections 1, 2, 3, 4 and 5 of Chapter I of Article VI, and adding a
new section to Chapter I of Article VI, designated as section 5a, relating
to the organization, membership arid powers of the Board of Public Works.
(This amendment provides that the Department of Public "Works shall be
under the management of the Director of Public Works, who shall be ap-
pointed by and hold office at the pleasure of the Mayor. He shall be paid
a salary to be fixed by the Board of Supervisors upon recommendation of
the Mayor not to exceed $15,000.00 per year. The director shall establish
bureaus and shall hold public meetings at least once a week at which the
heads of Bureaus shall be present and advise concerning the work of the
Department.)
Assembly District. Yes. No.
Twenty-first 1,231 2,312
Twenty-second 690 2,153
Twenty-third 1,094 3,040
Twenty-fourth 1,394 3,788
Twenty-fifth 1,999 3,793
Twenty-sixth 3,332 5,117
Twenty-seventh 2,710 3,313
Twenty-eighth 2,613 3,428
Twenty-ninth 2,027 3,531
Thirtieth 2,635 3,147
Thirty-first 3,759 2,528
Thirty-second 3,132 2,125
Thirty-third 1,340 1,658
27,956 39,933
304 DEPAKTMENT OF ELECTIONS
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 34.
Amending section 12 of Chapter I and sections 5, 6 and 7 of Chapter II of
Article II thereof, and by repealing sections la, 7b and 7c of Chapter II
of Article III thereof, relating to the granting of franchises for street rail-
ways and other public utilities, and providing for the surrender and resettle-
ment of franchises and rights now held by persons, companies or corpora-
tions operating street railways or other public utilities within the limits of
said City and County. (This amendment is based upon the City's declared
policy of ultimate municipal ownership. All franchises require a three-
fourths vote of the Board of Supervisors and in case they are vetoed by the
Mayor a five-sixths vote by the Board of Supervisors is required. An ordi-
nance prescribing conditions of a franchise must be submitted to the people:
every grant is subject to the 60-day referendum procedure and public hear-
ings upon proposed grants must be had before passage to print. Right of
City to buy property of any utility on six months' notice expressly reserved;
owners of utility required to apply certain earnings to repayment of capital,
by which the property shall pay for itself in whole or in part. The fran-
chise must contain a provision for a minimum wage rate and the 8-hour day,
said 8-hour day to be completed within 10 hours, except in the case of street
railways where the 8 hours of labor must be completed within 13 hours.
Such franchise must contain provisions giving the City power to require
extensions and full power to regulate and control operation and main-
tenance.)
Assembly District. Yes. No.
Twenty-first 1,352 2,379
Twenty-second 862 2,041
Twenty-third 1,389 2,863
Twenty-fourth 1,879 3,493
Twenty-fifth 2,477 3,510
Twenty-sixth 4,189 4,432
Twenty-seventh 3,534 2,662
Twenty-eighth 3,145 3,092
Twenty-ninth 2,482 3,340
Thirtieth 3,160 2,881
Thirty -first 4,314 2,124
Thirty-second .-- 3,479 1,822
Thirty-third 1.552 1.672
33,814 36.311
DEPARTMENT OF ELECTIONS
305
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 35.
Amending section 12 of Article XII, relating to tax levy to provide for payment
of the interest and bonds of the City and County. (This amendment pro-
vides that the Board of Supervisors shall levy a tax to pay interest on all
bonds sold or authorized to be issued but unsold where the interest or re-
demption of said bonds falls due within the succeeding fiscal year; also
providing that where surplus earnings of public utilities for which bonds
have been sold may be devoted to interest and redemption of such public
utility bonds. Moneys collected under this provision only to be expended
in paying bonded interest or redemption.)
Assembly District. Yes. No.
Twenty -first 855 2;542
Twenty-second 429 2,293
Twenty-third 610 3,428
Twenty-fourth 813 4,283
Twenty-fifth 1,089 4,508
Twenty-sixth 1,558 6,626
Twenty-seventh 1,262 4,472
Twenty-eighth 909 5,013
Twenty-ninth 1,201 4,151
Thirtieth 1,311 4,305
Thirty-first 950 5,166
Thirty-second 1,070 3,964
Thirty-third , .V 616 2,414
12,673 53,165
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 36.
Adding a new section, to be numbered section lOa, to Article XII, relating to
and permitting the sale of 3%% Library Bonds of 1904 for the purpose of
securing a Library building in the Civic Center. (This amendment pro-
vides that 3%% Library Bonds may be sold on a basis which will not
exceed 4%% interest to the purchaser. This provision does not apply to
any other bond.)
Assembly District. Yes. No.
Twenty-first 1,622 1,869
Twenty-second 881 1,858
Twenty-third 1,499 2,587
Twenty-fourth : 1,980 3,198
Twenty-fifth 2,641 3,095
Twenty-sixth 4,477 3,855
Twenty-seventh 3,617 2,410
Twenty-eighth 3,306 2,726
Twenty-ninth 2,795 2,752
Thirtieth 3,401 2,348
Thirty-first 4,403 1,884
Thirty-second 3,723 1,501
Thirty-third 1,533 1,594
35.878 31.677
306
DEPARTMENT OF ELECTIONS
SPECIAL ELECTION, DECEMBER 10, 1912.
CHARTER AMENDMENT No. 37.
Adding a new subdivision to section 1 of Chapter II of Article II, designated
as subdivision 42, relating to a Planning Commission. (This amendment
provides that the Board of Supervisors may provide by ordinance for the
establishment of a City Planning Commission which shall devise plans for
the improvement and beautification of San Francisco. Members of said
Commission shall receive no compensation. The Board of Supervisors shall
prescribe the duties of said Commission, the number and qualification of the
members thereof, and enact legislation necessary to carry into execution the
propositions for which said City Planning Commission was Instituted.)
Assembly District. Yes. No.
Twenty-first 1,578 1,959
Twenty-second 907 1,898
Twenty-third 1,503 2,631
Twenty-fourth 1,921 3,263
Twenty-fifth 2,466 3,336
Twenty-sixth 4,261 4,155
Twenty-seventh 3,323 2,743
Twenty-eighth 3,195 2,878
Twenty-ninth 2,620 2,950
Thirtieth 3,297 2,519
Thirty-first 4,234 2,061
Thirty-second 3,517 1,734
Thirty-third 1,513 1,620
34,335 33,747
DEPARTMENT OF ELECTIONS 307
SPECIAL ELECTION, DECEMBER 20, 1912.
PROPOSITION No. 1.
To incur a bonded debt of the City and County of San Francisco to the amount
of Seven hundred thousand ($700,000.00) Dollars for the acquisition of the
lands and improvements thereon, being a portion of the "Sutro Property"
located contiguous to and in the vicinity of Lincoln Park, the same to be
used as a public park, pleasure and recreation grounds and such other public
purposes as may be determined by the Board of Supervisors. Bonds issued
for such purposes shall bear interest at the rate of 4*/fc per centum per
annum, payable semi-annually.
Total Vote
Assembly District Polled. For. Against.
Twenty-first 2,329 1,442 796
Twenty-second 1,850 844 951
Twenty-third 2,652 1,180 1,423
Twenty-fourth 3,400 1,747 1,589
Twenty-fifth 3,923 2,402 1,409
Twenty-sixth 5,866 3,524 2,195
Twenty-seventh 4,461 2,881 1,492
Twenty-eighth 4,438 2,884 1,488
Twenty-ninth 3,640 "2,343 1,214
Thirtieth 4,196 2,753 1,349
Thirty-first 4,919 3,048 1,742
Thirty-second 3,724 2,539 1,104
Thirty-third , 2,086 1,261 745
47,484 28,848 17,497
SPECIAL ELECTION, DECEMBER 20, 1912.
PROPOSITION No. 2.
To incur a bonded debt of the City and County of San Francisco to the amount
of One million Seven hundred thousand ($1,700,000.00) Dollars for the
completion of the permanent municipal buildings known as and to be used as
the County Jail and the San Francisco Hospital. Bonds issued for each pur-
pose shall bear interest at the rate of 4^ per centum per annum, payable
semi-annually.
Assembly District. For. Against.
Twenty-first 1,778 485
Twenty-second 1,202 610
Twenty-third '. 1,541 1,011
Twenty-fourth 2,187 1,146
Twenty-fifth 2,959 862
Twenty-sixth 4,354 1,343
Twenty-seventh 3,355 989
Twenty-eighth 3,106 1,228
Twenty-ninth 2,762 786
Thirtieth 3,274 810
Thirty-first 3,945 862
Thirty-second 3,033 571
Thirty-third 1,590 420
35,086 11,123
308 DEPARTMENT OF ELECTIONS
SPECIAL ELECTION, DECEMBER 20, 1912.
PROPOSITION No. 3.
To incur a bonded debt of the City and County of San Francisco to the amount
of Eight hundred thousand ($800,000.00) dollars for the acquisition of
lands in the vicinity of Van Ness Avenue at its northerly termination, to
be used as a public aquatic park. Bonds issued for such purpose shall bear
interest at the rate of 4^ per centum per annum, payable semi-annually.
Assembly District. For. Against.
Twenty-first , 1,275 958
Twenty-second 685 1,085
Twenty-third 900 1,650
Twenty-fourth 1,343 1,932
Twenty-fifth 2,019 1,766
Twenty-sixth 2,825 2,841
Twenty-seventh 2,061 2,190
Twenty-eighth 1,756 2,514
Twenty-ninth 2,024 1,523
Thirtieth 2,264 1,757
Thirty-first 2,440 2,311
Thirty-second 2,374 1,246
Thirty-third 1,253 803
23,219 22,576
SPECIAL ELECTION, DECEMBER 20, 1912.
PROPOSITION No. 4.
To incur a bonded debt of the City and County of San Francisco to the amount
of Two hundred thousand ($200,000.00) dollars for the acquisition of lands
in the vicinity of Twin Peaks, to be used as a public park. Bonds issued
for such purpose shall bear interest at the rate of 4% per centum per
annum, payable semi-annually.
Assembly District. For. Against.
Twenty-first 1,177 1,037
Twenty-second 634 1,123
Twenty-third 868 1,688
Twenty-fourth 1,537 1,754
Twenty-fifth 2,036 1,726
Twenty-sixth 2,952 2,684
Twenty-seventh 2,123 2,161
Twenty-eighth : 1,639 2,578
Twenty-ninth 1,909 1,623
Thirtieth ! 2,086 1,896
Thirty-first 2,158 2,538
Thirty-second 2,008 1,581
Thirty-third 993 948
22,120 23,337
DEPAKTMENT OF ELECTIONS
309
SPECIAL ELECTION, DECEMBER 20, 1912.
PROPOSITION No. 5.
To incur a bonded debt of the City and County of San Francisco to the amount
of Seven hundred fifty thousand ($750,000.00) dollars for the con-
struction and completion of a fire and police signal system, including the
necessary buildings, and the acquisition of lands therefor. Bonds issued
for such purpose shall bear interest at the rate of 4 1 /& per centum per
annum, payable semi-annually.
Assembly District. For. Against.
Twenty-first 1,548 710
Twenty-second 889 912
Twenty-third 1,169 1,432
Twenty-fourth 1,742 1,559
Twenty-fifth 2,520 1,248
Twenty-sixth 3,830 1,849
Twenty-seventh 3,011 1,340
Twenty-eighth , 2,688 1,630
Twenty-ninth 2,515 1,046
Thirtieth 3,010 1,058
Thirty-first 3,628 1,180
Thirty-second 2,850 790
Thirty-third 1,440 557
3107840 15,311
RECALL MUNICIPAL AND SPECIAL ELECTION, APRIL 22nd, 1913.
Assembly District.
Twenty-first 3,211 1,480
Twenty-second .... 2,369 1,156
Twenty-third 3,629 1,849
Twenty-fourth 4,358 2,329
Twenty-fifth 5,279 2,629
Twenty-sixth 7,695 3,992
Twenty-seventh 5,750 3,004
Twenty-eighth 5,997 3,289
Twenty-ninth '. 5,015 2,227
Thirtieth 5,726 2,606
Thirty-first 6,087 2,778
Thirty-second 4,935 2,484
Thirty-third 2,825 928
1,624
1,141
1,654
1,895
3
2,492
1
3,451
2,508
2,477
2
2,639
2
2,904
9
3,070
1
2,267
2
1,805
62,876 30,751 29,927
20
310 DEPARTMENT OF ELECTIONS
MUNICIPAL AND SPECIAL ELECTION, APRIL 22nd, 1913.
PROPOSITION No. 1.
Shall the following described ordinance be approved? Ordinance No. 2096
(new series) entitled: "Granting to the Sutter Street Railway Company,
or its assigns, permission to operate cars and maintain an overhead trolly
over the tracks jointly owned by the City and County of San Francisco
and said Company, or its assigns, on Market street between Sansome and
Sutter streets to the Ferry for a period ending midnight, November 14,
1929," approved December 10, 1912, which ordinance grants to the Sutter
Street Railway Company, or its assigns, permission to maintain and operate
cars by an overhead trolly over tracks to be jointly owned by the City and
County of San Francisco on Market street from Sansome and Sutter streets
to the City Front, for the period ending midnight, November 14, 1929, said
permission not to be exercised until the Supreme Court shall have affirmed
the judgment in the case of the People ex-rel D. S. O'Brien vs. Sutter
Street Railway Company, as provided in a certain agreement entered into
November 19, 1912, between the City and County of San Francisco, the
United Railroads of San Francisco and the Sutter Street Railway Company.
Assembly District. Yes. No.
Twenty-first 1,385 1,605
Twenty-second 912 1,310
Twenty-third 1,369 2,023
Twenty-fourth 1,942 2,175
Twenty -fifth 2,805 2,225
Twenty-sixth 4,617 2,784
Twenty-seventh 4,019 1,498
Twenty-eighth 4,200 1,611
Twenty-ninth 2,563 2,232
Thirtieth 3,789 1,663
Thirty-first 4,869 987
Thirty-second 3,712 1,008
Thirty-third 1,904 740
38,086 21,861
DEPAETMENT OF ELECTIONS 311
MUNICIPAL AND SPECIAL ELECTION, APRIL 22nd, 1913.
PROPOSITION No. 2.
An ordinance fixing and establishing the rates o be paid for telephone service
in the City and County of San Francisco, from July 1st, 1913, to June 30,
1914, inclusive, and also providing for the filing by any person, company
or corporation, supplying telephone service in said City and County of an
inventory of the entire physical property comprising the entire telephone
plant, and regulating the quality of such telephone service, and providing
for the punishment of persons violating such ordinance.
Assembly District. Yes. No.
Twenty-first ~O,846 1,085
Twenty-second . 1,228 973
Twenty-third 1,988 1,424
Twenty-fourth 2,249 1,803
Twenty-fifth 2,680 2,236
Twenty-sixth 3,836 3,389
Twenty-seventh 2,586 2,749
Twenty-eighth 2,779 2,807
Twenty-ninth 2,627 2,063
Thirtieth 2,874 2,465
Tuirty-first 2,222 3,481
Thirty-second 2,399 2,147
Thirty-third 1,396 1,179
30,710 27,801
Park Commissioners
YEARLY REPORT OF PARK COMMISSIONERS.
Pursuant to Section 9, Article 15, of the Charter of the City and County
of San Francisco, the Park Commissioners herewith present their report for
the fiscal year ending June 30th, 1913.
BOARD OF PARK COMMISSIONERS OF THE CITY AND COUNTY OF SAN
FRANCISCO.
By W. H. METSON, President.
PAKK COMMISSIONERS
313
RECEIPTS.
By balance brought forward from 1912 $ 2,881.57
Special appropriation from Board of Supervisors:
For Improvement of Buena Vista Park 15,000.00
For oiling and repairing Sloat and Junipera Serra
Boulevards 3,500.00
For Convenience Station, Mission Park 8,200.00
For Lamp Posts, Mission Park 600.00
Transferred from School and Police Funds:
For improving grounds Richmond Police Station 400.00
For improving grounds Lowell High School 250.00
Taxes 358,046.97
By Revenue from Children's Quarters 37,760.10
By Revenue from Beach Chalet 2,960.50
By Rent of Japanese Tea Garden 600.00
By Rebate on Insurance of Paintings in Museum 355.24
By Sale of Old Junk 335.00
By Rent of Boat House 325.00
By Motorcycle Permits 296.00
By Uncalled for Labor Demands, cancelled 242.90
By Sale of Condemned Horses 241.20
By United Railroads right of way (2 years) 200.00
By Cement sacks returned 188.90
Miscellaneous 81.15
=*- $432,464.53
DISBURSEMENTS.
Golden Gate Park
To Construction account $ 35,642.79
To Maintenance account .. 227,177.38
Small Parks and Squares
To Construction account 34,289.43
To Maintenance account .. 74,056.09
Great Highway
Construction of Upper Drive
Convenience station
Sea Wall
To Maintenance ..
Presidio Parkway
To Construction
To Maintenance
Administrative
To Salaries, Superintendent and Clerk.
Secretary, Accountant, Stenographer
Surveyor and Draughtsman
Chauffeur ...
13,617.26
6,550.69
1,170.45
1.757.75
27.00
5,264.96
5,400.00
4,500.00
504.99
1.500.00
$262,820.17
108,345.52
23,096.15
5,291.96
11,904.99
314
PAEK COMMISSIONERS
'06.32
706.32
Office Expenses
Stationery, typewriting supplies, printing demands,
foremen's daily reports, advertising for bids,
labor and record books, and filing cabinet
Sundries
Music 11,611.23
Automobile supplies and fittings 1,331.83
Printing Park programs, music 436.25
Freight and express and general expense 580.21
Overpayment to Park of empty cement sacks 232.00
Sheet Music 206.24
Motorcycle Shields 40.50
Sundries 78.40
Yearly Report Printing, editing and compiling,
photos and art work 1,282.33
15,798.99
To Balance forwarded to next fiscal year, 1913-1914.... 4,500.43
Total $432,464.53
CONSTRUCTION ACCOUNT.
Structures Labor and Material
Fly Casters' Pier, Stow Lake $ 872.66
Lavatory Boat House, Stow Lake 377.55
Foundation for electric light poles Panhandle.... 444.00
Swings, sand boxes, slides, see-saws, Playgrounds
46th Ave., 19th Ave., and Great Highway
(contd.) 279.12
Rustic House (contd.) 222.15
Motor House, Water Works 204.57
Lavatory, Ball Grounds (contd.) 175.60
Lavatory, Pioneer Log Cabin (contd.) 89.11
Fences, benches, automobile stand 395.55
$3,060.31
Water Works
Sump at Water Works 4,723.25
Sump at Murphy Wind Mill 3,815.72
Water Pipe Extension 642.62
9,181.59
Roads and Walks
Entrance 43rd Ave. and Fulton St 294.00
Walk at Bowling Green 202.50
496.50
Grounds
Fulton Street Slope (contd.) 4,588.70
Bowling Green 562.25
19th Ave. 46th Ave. Bell Tower and Grounds in
General 3,594.00
8,744:95
Drains
Labor and Material 3,466.49 3,466.49
PARK COMMISSIONERS
315
Stock and Implements
Motor Truck 4,750.00 4,750.00
Stadium
Cinder Path 157.25 157.25
Forestry
Labor 73.50 73.50
Conservatory
Green house, cement benches for plants, installing
oil burning equipment, chimney extension 5,330.00
Orchids 323.00
5,653.00
Live Stock
Teal duck, guinea fowl, cotton heads 59.20 59.20
Small Parks and Squares
Alta Plaza 488.00
Balboa 956.77
Buena Vista Park 15,937.80
Columbia 9.50
Duboce 16.00
Dolores 2,002.21
Franklin 42.75
Garfield 41.00
Holly 39.50
Washington 9.50
Coso 581.60
Lincoln 4,369.26
Lafayette 1,557.73
Union 7.00
Mission 7,945.31
School Grounds 193.50
Fairmount 92.00
$34,289.43
316
PAEK COMMISSIONERS
MAINTENANCE ACCOUNT.
Structures
To labor, lumber, paints, oils, cement, hardware,
plumbing supplies, wire fencing, lavatory sup-
plies, and supplies used in the maintenance
of structures:
Labor $ 7,536.90
Paints, oils 1,302.30
Lumber 589.15
Coal Lodge 356.92
Wire Fence, Elk Paddock '. 270.51
Hardware 214.33
Lavatory supplies and disinfectants 180.40
Plumbing supplies 81.28
Brooms, buckets, ladders, etc 72.58
"Water, Lodge, and public fountain 63.84
Gas and supplies, Children's Quarters, lavatory,
electric light, Lodge 61.80
Water Convenience Station Great Highway 47.08
Cement 46.45
Rope, Norwegian Flag, Sloop Gjoa 25.70
Supplies 200.26
$ 11,049.50
Tennis Courts and Club House
Labor Nets 1,684.50 1,684.50
Water Works-
Labor 7,430.72
Fuel oil 1,890.80
Electric power furnished Wind Mill 960.75
Repairs to boiler, Murphy Wind Mill 385.45
Machine oil 184.33
Boiler compound 144.04
Sheet packing and waste 123.00
Maintenance water pipe and fittings 111.94
Coal oil, gasoline 105.78
Machine fittings, Wind Mill 111.28
Repairs to boiler 73.00
Repairs to machinery and fittings 54.15
Lumber, repairing Wind Mill 55.25
Supplies 49.70
Smoke stack 42.90
Pipe and fittings 45.68
Electric light, Cottage 18.25
Fire brick 15.34
Hardware 8.80
Canvas, needles, twine for sails Wind Mill 8.25
Lights 5.79
Sundries 55.29
Chopping wood and hauling for fuel 2,051.50
13,931.99
Roads and Walks
Labor, cleaning, repairing and oiling 11,069.05
Cleaning at Beach 900.00
Oil 1,336.01
PAKK COMMISSIONERS
317
Reversible grader and scraper 332.50
Road planer 175.00
Powder and fuse 67.81
Rock 40.00
Hardware 3.95
Sloat and Junipera Serra Boulevards:
Repairing and oiling
Labor 2,603.25
Oil 635.83
Rock 173.31
Wood 92.00
Powder and fuse 84.45
Feed and stabling horses 72.31
Hardware 22.01
17,607.48
Grounds
Labor 64,243.95
Hose 1,229.28
Bulbs 687.72
Loam and clay 487.75
Blue stone, cleaning lakes 344.89
Grass seed 259.19-
Seeds 317.00
Plants 236.05
Tree spray 138.00
Lime -... 109.35
Twine, rope 70.&7
Sulphate of copper 91.42
Hardware 110.78
Water, public fountains 83.41
Stakes 46.85
Lawn guards 45.60
Whale oil soap 37.25
Wire netting 30.35
Rubber boots, cleaning lakes 36.50
Poison and gopher traps 22.00
Lumber 19.75
Cartridges 1 3.90
Weed killer 12.50
Sundries 102.47
68,776.93
Conservatory
Labor 4,878.50
Coal 856.23
Plants 238.00
Sheeting 74.60
Fuel oil ] 54.62
Smoke stack 37.90
Flower pots 37.52
Lumber 32.00
Insecticide 55.00
Fertilizer 25.57
Rope, screen 20.35
Electric light 11.80
Sundries ... 51.44
318
PARK COMMISSIONERS
Nursery
Labor 10,474.30
Seed
Plants, seeds, shrubs
Flower pots
Lumber
Loam
Fertilizer
Twine, rope, yarn
Sewer pipe
Paint, lights
Hose
Fire brick
Sundries ...
Rolling Stock and Implements
Labor
Smithshop
Tools
Rolling stock
Plumbing supplies
Harness
Lawn mower and fittings ....
Hardware ...
367.20
325.84
104.50
165.70
64.00
35.50
36.75
22.50
14.69
13.00
3.35
5.79
Auto truck, gasoline, oil, tires, fittings
Auto mower, repairs, gasoline, oil and fittings
Stables
Labor
Feed and hay
Clipping horses
Supplies
Veterinary services
Drugs
Electric light
Sundries
3,115.95
588.87
546.05
368.88
169.46
157.35
79.22
15.12
534.91
490.21
3,571.00
7,346.30
82.00
34.33
30.00
9.75
12.35
35.15
Children's Quarters
Labor 10,602.15
Supplies 18,686.38
General expense and extra help 1,556.28
Kitchen utensils, crockery, hardware 1,029.27
Feed, hay for donkeys and goats 900.00
Gas 621.40
Laundry 289.95
Printing menu cards, candy bags, tickets 272.10
Coal 235.38
Repairs to harness and carts 147.55
Carpenters and painters 188.00
Chairs, tables, carpets, curtains 193.33
Souvenir post cards ... 67.50
Water 97.36
Paper napkins and bags
Plumbing supplies 31.50
11,633.12
6,066.02
11,120.88
PARK COMMISSIONERS
319
Sanitary drinking cups 40.00
Linen, napkins, towels, cloths 53.11
Brooms, mops 35.28
Lumber 31.75
Slides (4) 30.00
Uniforms 21.75
Repairs to Ruud Heater 21.75
Repairs to Merry-go-round : 10.02
Sundries 87.50
Free May Day Expense 1,275.60
36,595.99
Beach Chalet
Labor 900.00
Supplies 1,830.58
Gas 74.00
Laundry 74.00
Kitchen utensils 22.17
Crockery 19.25
Menu cards 3.70
2,923.70
Museum
Labor 11,805.50
General expense 459.72
Gas 441.60
Coal 224.5*
Paints, oils, lights 192.48
Pails, ladders, brushes, cuspidors, etc 184.10
Gauze, burlap, cheese-cloth, crash, etc 99.09
Hardware 73.53
Stationery v 59.14
Lumber 58.00
Drayage on de Fremery Paintings 50.00
Restoring de Fremery collection 50.00
Supplies 49.00
Office desk 47.00
Insurance on Millet painting 30.00
Polish 27.20
Typewriting materials and repairs 39.71
Custom House charges on furniture, laces and
antiques 20.30
Supplies, Natural History Department 16.70
Repairs to printing press and type 17.84
Twine, etc 12.36
Electric fittings 9.80
Sundries 28.58
Repairing foundation, carpenters 58.50
14,054.74
Live Stock
Buffalo, elk, deer, bears, birds, etc Labor 4,129.50
Feed 6,988.04
11,117.54
Forestry
Labor, thinning and replanting 6,738.00 6,738.00
PARK COMMISSIONERS
Stadium
Labor 5,050.50
Labor and material decorating 36 May Poles 157.00
Lumber and wire netting 67.59
Hardware 26.92
Lights, paints, oils, netting for Club House 15.59
Barbed wire netting 8.66
Wire cloth for Lavatory 8.00
Lavatory supplies 7.50
Painting fence, labor 354.45
May Day, labor 95.50
5,791.71
Drains
Labor 1.711 .7.", 1.711.75
Small Parks and Squares
Labor, water, hose, lavatory supplies, etc.
Alta Plaza 6.071.28
Alamo 5,962.02
Bernal 1.456.00
Balboa 4.895.23
Buena Vista Park 1.657.30
Columbia 2,309.38
Duboce 2,808.20
Dolores 1,336.68
Franklin 1,679.50
Garfield 1,912.32
Holly 3.138.12
Hamilton 1,541.41
Jefferson 5.75S.1 3
Lafayette 3,939.91
Lobos 2.81 1 .*55
Public Library Grounds 547.00
Mission 7.455.03
City Hall Grounds 624.00
Portsmouth 1.393.25
School Grounds 1,619.00
Home 261.01
South Park 490.75
St. Mary's 1,096.92
Union 2,601.82
Washington 2.167.91
Convenience station Washington 1,118.79
Convenience station Union 1.426.37
Mountain Lake 48.50
General Account 962.64
Lincoln 4,883.43
Coso 42.80
Telegraph Hill 39.84
74,056.0!?
Tax Collector's Report
San Francisco, Cal., July 22nd, 1913.
Hon. James Rolph, Jr.,
Mayor, San Francisco.
Dear Sir: In accordance with the provisions of Section 9, Article XVI of
the Charter I beg to submit herewith, reports for the fiscal year 1912 con-
cerning operations of the Tax Collector's Office covering the collection of Real
Estate and Personal Property Taxes, License Taxes and Stockton Street Tunnel
Assessment.
The number of Real Estate bills on Assessment Roll for the fiscal year 1912
was 101,847; of Unsecured Personal Property bills 20,000; the number of
Licenses sold 52,278; number of Assessments for Stockton Street Tunnel con-
struction, 1443. Total collection of the office from all sources, $11,543,985.04.
The weight of this amount of coin is a little over twenty-one tons. As the
Treasurer's Office is quite a distance from the Tax Office, the coin must be
carried in sacks containing $10,000 each in order to suit the physical powers
of the average clerk therefore, it requires 1154 trips of one man, which, at an
average of 12 minutes per trip, is equal to fully 30 days steady continuous
work for one man. When the Tax Office is installe'd in the New City Hall
this time-consuming labor will be practically eliminated.
The efficiency of the Tax Office during the fiscal year 1912 is variously
shown by the following statements:
The number of Advertised Delinquents for fiscal year 1912 is less than for
fiscal year 1911 by 2,701.
The number of Sales to the State for fiscal year 1912 is less than for fiscal
year 1911 by 202.
As a consequence of this diligence in collecting, the Delinquent Tax List
for 1912 contains less pages than for 1911 by 7.
Charge of Auditor for 1912 Delinquent.
Real Estate, Secured & Unsecured Pers. Prop $9,944,331.97 $39,344.86
The percentage of delinquency is 396/1000 of one per cent of the amount
charged the Tax Collector by the Auditor, or $5,347 less for fiscal year 1912
than for 1911, although $1,049.000 more was collectible than for 1911.
For fiscal year 1912 the amount delinquent on Unsecured Personal Prop-
erty Tax Roll is $3,124.39 which, compared with previous years is less than
for any fiscal year since 1900 except for fiscal year 1910.
The total collection for Licenses amounts to nearly $17,000 more than my
estimate to the Board of Supervisors under date of March 30, 1912. There are
reasonable gains in many sundry licenses, but a collection of $3,750 less for
retail Liquor Licenses than during fiscal year 1911.
Economy in the operation of the Tax Office is shown by statement of
unexpended Budget Appropriations returned to the General Fund, together with
certain earnings of the office which are also credited to General Fund and which
amounts are as follows:
322 TAX COLLECTOE
Saving from Salary appropriations
Budget numbers 117 to 128 , $2,615.73
Saving in printing Delinquent Tax List
Budget number 129 413.26
Saving from Vehicle Hire and Incidentals
Budget numbers 130 and 131 330.00
$3,358.99
Amount charged Stockton St. Tunnel Assessment for ex-
pense of collecting assessment and credited General
Fund -. $ 832.50
Amount charged and collected against Tax Bills delinquent
April 28, 1913, which Section 3770 of P. C. provides
shall be credited to Salary Fund of this office 1,480.00
2,312.50
A total of $5,671.49
returned to the General Fund and deductible from amount appropriated by
Budget of $69,890, making a net cost for operation of the Tax Office of $64,219,
or 556/1000 of one per cent a less percentage than for any years since 1900.
All other expenses chargeable to this office including rent, stationery, jani-
tor's service, premium on official bond, etc., are more than equalled by the
profits of Auction Sale of State Property during fiscal year 1912 the City and
County' proportion of which profits amounts to about $7,100.
Respectfully submitted,
J. O. LOW, Tax Collector.
TAX COLLECTOR
323
ANNUAL EXHIBIT.
SHOWING RECEIPTS FROM SALES OF AND NUMBER OF LICENSES SOLD
BY LICENSE DEPARTMENT OF TAX COLLECTOR FOR FISCAL
YEAR ENDING JUNE 30, 1913.
Numbers
Sold.
1089 Apartment Houses.
23 Assayers
Amounts
Received
$ 3,291.00
295.00
16 Advertising Agents
172 Auctioneers
160.00
1,177.00
22 Ball & Ring Games
13 Ball Rooms, public
4 Baseball Grounds..
252 Bathing Establish..
5037 Bill'rd & Pool Tbls
17 Bill Posters
147 Bowling Alleys ....
65 Brokers Custom
House
110.00
130.00
300.00
1,099.00
20,148.00
1,465.00
735.00
685.00
1182 Brokers Real Es..
275 Brokers Mdse
487 Brokers Stock &
Money
6,350.00
1,580.00
3,411.00
42 Carpet Cleaners
16 Circus Perform' ces
27 Concerts
13 Concert Halls
420.00
840.00
135.00
1,138.00
68 Concealed Weapons
4 Cycleries
2 Dance Halls
204.00
16.00
150.00
51 Detective Agents....
3546 Dogs
765.00
7,092.00
196 Dogs Duplicates ....
69 Dying & Cleaning..
20 Exhibitions
98.00
482.00
176.00
18 Express Agents ....
9 Gas Regulators
106 Guides
125.00
90.00
1 060 00
15 Guides' Badges ....
1950 Hotels
37.50
8,014.00
20 House Raising or
Moving
248 Intelligence Offices
546 Junk Dealers
1001 Laundries
500.00
3,968.00
858.00
6 592 00
8 Light & Power Cos
8391 Liquor Dlrs. Retail
339 Liquor Dlrs. 1 day
341 Livery Stables
2118 Lodging Houses ....
64 Merc. & Col. Agts.
9 Merry-Go-Rounds ..
683 Nickle-in-Slot
Mechanical
38.00
1,048,875.00
3,390.00
1,364.00
6,370.00
630.00
90.00
683.00
Numbers
Amounts
Sold.
Received
68 Nickle-in-Slot
Merchandise
136.00
6200 Nickle-in-Slot
Theatre
496.00
278 Panorama, Cyclo-
ramas, etc
6,950.00
259 Pawn Brokers
8,029.00
1707 Peddlers
10,242.00
3 R. R. & Stage Line
Agents
30.00
2 R, R. Ticket Ped-
dlers
20.00
3890 Restaurants
13,342.00
6 Riding Academies..
24.00
4 Roller Skat. Rinks
80.00
188 Runners & Solict's
1,880.00
57 Slaughterers
507.50
4 Sparring Exhibt'ns
Prof ess 'n'l .^__
4,800.00
14 Sparring Exhibt'ns
Amateur
4,400.00
565 Second Hnd. Gds.
Dealers
1,090.00
62 Shooting Galleries..
465.00
241 Transf'r & Deliv'ry
Companies
1,205.00
29 Theatres
5,879.00
20 Towel Companies..
124.00
98 Warehouses
1,540.00
11 Water Companies..
1,018.00
409 Autos. Passenger..
1,392.00
21 Cabs
33.00
2705 Cars St. R. R
10,143.75
76 Coaches & Busses..
61.00
305 Drivers' Badges
305.00
92 Hacks
230.50
6618 Single Horse Wag.
8,722.00
4341 Two Horse Wagons
10,984.50
515 Trucks 2 Horses..
2,584.50
268 Trucks 3 or more
Horses
2,687.50
276 Trucks Auto, Less
One Ton
699.25
121 Trucks Auto, Two
Ton
611.00
104 Trucks Auto, Over
Two Tons
1,045.00
57278
$1,236,893.00
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Total amount chareed Stockton Street Tunnel Assessment.
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INTEREST AND ADVERTISING SI
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County Clerk
San Francisco, July 1st, 1913.
Hon James Rolph, Jr.,
Mayor of the City and County of San Francisco.
Dear Sir:
In compliance with Section 9, Article XVI, of the Charter of the City and
County of San Francisco, I submit herewith the annual report of the office of
County Clerk, for the fiscal year 1912-13.
As to the condition and conduct of the office of County Clerk, I attach and
make a part hereof, excerpts from the report of the Grand Jury, in and for the
City and County of San Francisco, for the years 1912-13.
As may be seen by reference to the Financial Statement hereto attached,
the office has not only been self-sustaining during my incumbency, but has
been a source of great profit to the City and County, earning in excess of
running expenses the sum of $466,845.45.
Respectfully submitted,
H. I. MULCREVY,
County Clerk and Ex-Officio Clerk of the Superior Court.
EXCERPTS FROM THE REPORT OF THE GRAND JURY, 1912-1913,
ON THE OFFICE OF THE COUNTY CLERK.
(Filed.) San Francisco, June 17, 1913.
****** We have visited the office of the County Clerk several
times and from our observation the work of the office appears to be carried on
in a proper and efficient manner.
This office comes largely in contact with attorneys, and their clients,
therefore we requested the President of the San Francisco Bar Association to
submit any complaints or criticisms on the conduct of the office and his reply
states that it is the general opinion that attorneys are well satisfied with the
conduct and the performance of the duties of said office.
No complaints of any nature concerning the office of the County Clerk
have been referred to this Committee during the sessions of the Grand Jury
und therefore we beg to congratulate the City on the administration of this
important office.
330
COUNTY CLEKK
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332 COUNTY CLERK
FINANCIAL SUMMARY.
Fiscal Year 1912-1913.
Commencing July 1, 1912, Ending June 30, 1913.
General Department $ 39,831.50
Quiet Title Department 15,868.85
Civil Department 14,336.45
Probate Department 15,425.15
Naturalization Department 504.00
Marriage License Department 12,754.50
Police Court Department No. 1 8,093.00
Police Court Department No. 2 15,235.00
Police Court Department No. 3 10,859.00
Police Court Department No. 4 8,449.50
Law Library
General Department 7,191.00
Quiet Title Department 2,795.00
Civil Department 3,605.00
Probate Department 1,966.00
Total Receipts : $156,913.95
Total Disbursements, Salaries 107,650.00
Excess of Receipts $ 49,263.95
SUMMARY.
Total Receipts $156,913.95
Total Disbursements, Salaries 107,650.00
Excess of Receipts over Disbursements $ 49,263.95
SUPERIOR COURT.
Fines and Forfeitures from July 1, 1912, to June 30, 1913 $ 765.00
Grand Total Excess of Receipts over Disbursements $ 50,028.95
FINANCIAL SUMMARY.
During the Incumbency of H. I. Mulcrevy, County Clerk.
Fiscal Year 1905-1906
Receipts $ 89,079.85
Disbursements, Salaries 84,975.00
Excess of Receipts $ 4,104.85 $ 4,104.85
Fiscal Year 1906-1907
Receipts .....$127,410.50
Disbursements, Salaries 86,860.00
Excess of Receipts . $ 40,550.50 40,550.50
COUNTY CLERK
333
Fiscal Year 1907-1908
Receipts $179,771.65
Disbursements, Salaries 95,737.50
Excess of Receipts $ 84,034.15 84,034.15
Fiscal Year 1908-1909
Receipts $189,560.25
Disbursements, Salaries 98,550.00
Excess of Receipts $ 91,010.25 91,010.25
Fiscal Year 1909-1910
Receipts $155,419.10
Disbursements, Salaries 101,800.00
Excess of Receipts $ 53,619.10 53,619.10
Fiscal Year 1910-1911
Receipts .. $185,460.70
Disbursements, Salaries 102,650.00
Excess of Receipts $ 82,810.70 82,810.70
Fiscal Year 1911-1912
Receipts $lfiO.01.75
Disbursements, Salaries 107,623.30
Excess of Receipts $ 53,178.45 53,178.45
Fiscal Year 1912-1913
Receipts $156,913.95
Disbursements, Salaries 107,650.00
Excess of Receipts $ 49,263.95 49,263.95
Total Excess of Receipts, fiscal years 1905-1906, 1906-
1907, 1907-1908, 1908-1909, 1909-1910, 1910-
1911. 1911-1912, 1912-1913 $458,571.95
SUPERIOR COURT.
Fines and Forfeitures from April 18, 1906, to June 30,
1910 $ 3,078.00
Fines and Forfeitures from July 1, 1910, to June 30,
1911 2,840.00
Fines nnd Forfeitures from July 1, 1911, to June 30,
1912 1,590.50
Fi-es and Forfeitures from July 1, 1912, to June 30,
1913 , 765.00
Total $ 8,273.50 8,273.50
Grand Total Excess of Receipts $466,845.45
334
COUNTY CLERK
GENERAL DEPARTMENT.
Civil Suits Filed Totals.
From April 18, 1906, to June 30, 1908 17,455
From July 1, 1908, to June 30, 1909 6,466
From July 1, 1909, to June 30, 1910 6,505
From July 1, 1910, to June 30, 1911 6,109
From July 1, 1911, to June 30, 1912 6,579
From July 1, 1912, to June 30, 1913 6,938
50,052
Adoptions Filed
From April 18, 1906, to June 30, 1908 76
From July 1, 1908, to June 30, 1909 51
From July 1, 1909, to June 30, 1910 50
From July 1, 1910, to June 30, 1911 53
From July 1, 1911, to June 30, 1912 67
From July 1, 1912, to June 30, 1913 59
356
Certificates of Incorporation Filed
From April 18, 1906, to June 30, 1908 4,069
From July 1, 1908, to June 30, 1909 1,515
From July 1, 1909, to June 30, 1910 1,554
From July 1, 1910, to June 30, 1911 1,381
From July 1, 1911, to June 30, 1912 1,422
From July 1, 1912, to June 30, 1913 1,171
11,112
Certificates of Co-Partnership Filed
From April 18, 1906, to June 30, 1908 256
From July 1, 1908, to June 30, 1909 81
From July 1, 1909, to June 30, 1910 80
From July 1, 1910, to June 30, 1911 84
From July 1, 1911, to June 30, 1912 419
From July 1, 1912, to June 30, 1913 463
1,383
Special Co-Partnership Filed
From April 18, 1906, to June 30, 1908 6
From July 1, 1908, to June 30, 1909 6
From July 1, 1909, to June 30, 1910 1
From July 1, 1910, to June 30, 1911 8
From July 1, 1911, to June 30, 1912 3
From July 1, 1912, to June 30, 1913 3
27
Auctioneers' Bonds Filed
From April 18, 1906, to June 30, 1908 50
From July 1, 1908, to June 30, 1909 27
From July 1, 1909, to June 30, 1910 16
From July 1, 1910, to June 30, 1911 13
From July 1, 1911, to June 30, 1912 10
From July 1, 1912, to June 30, 1913 9
125
Official and Notarial Bonds Filed
From April 18, 1906, to June 30, 1908 45
From July 1, 1908, to June 30, 1909 34
From July 1, 1909, to June 30, 1910 21
From July 1, 1910, to June 30, 1911 6
From July 1, 1911, to June 30, 1912 19
From July 1, 1912, to June 30, 1913 6
131
COUNTY CLERK
335
Oaths of Office Filed
From April 18, 1906, to June 30, 1908 , 852
From July 1, 1908, to June 30, 1909 1 305 |
From July 1, 1909, to June 30, 1910 340
From July 1, 1910, to June 30, 1911 160
From July 1, 1911, to June 30, 1912 371
From July 1, 1912, to June 30, 1913 128
2,156
Candidates' Statements Filed
From April 18, 1906, to June 30, 1908 68
From July 1, 1908, to June 30, 1909 10
From July 1, 1909, to June 30, 1910 31
From July 1, 1910, to June 30, 1911 " 9
From July 1, 1911, to June 30, 1912 34
From July 1, 1912, to June 30, 1913 1
158
Surety Company Certificates Filed
From July 1, 1908, to June 30, 1909 14
From July , 1909, to June 30, 1910 3
From July , 1910, to June 30, 1911 6
From July , 1911, to June 30, 1912 6
From July , 1912, to June 30, 1913 5
34
Superintendent Banks Certificates Filed
From July 1, 1909, to June 30, 1913 41
41
Torrens Land Act
From April 18, 1906, to June 30, 1913 7
rj
CIVIL DEPARTMENT.
Number of Civil Actions Filed
From April 18, 1906, to June 30, 1907 10,572
From July 1,
From July 1,
1907, to June 30, 1908 6,883
1908, to June 30, 1909 6,466
From July 1, 1909, to June 30, 1910 6,505
From July 1, 1910, to June 30, 1911 6,109
From July 1, 1911, to June 30, 1912 6,579
From July 1, 1912, to June 30, 1913 6,938
Number of Actions Adjudicated
From April 18, 1906, to June 30, 1913 21,755
Number of Actions Dismissed
From April 18, 1906, to June 30, 1913 9,712
Number of Actions Transferred
From April 18, 1906, to June 30, 1913 610
Number of Actions Pending
June 30, 1913 17,975
Totals.
50,052
50,052
336 COUNTY CLERK
APPEALS TO AND REMITTITURS FROM SUPREME COURT.
From April 18, 1906, to June 30, 1913.
Appeals Taken 1,025
Remittiturs Affirmed 398
Remittiturs Reversed 168
Remittiturs Dismissed 241
Appeals Pending 218
1,025
JUSTICE COURT APPEALS.
From April 18, 1906, to June 30, 1913.
Number of Appeals Filed 1,824
Number of Appeals Adjudicated 842
Number of Appeals Dismissed 325
Number of Appeals Pending 657
1,824
Abstracts from Justice Court 1,568
COUNTY CLEKK
337
QUIET TITLE DEPARTMENT.
(McEnerney Act.)
Nurr.ber of Actions filed from June 16, 1906, to June 30, 1907..
Number
Number
Number
Number
Number
Number of Actions filed from July 1, 1912, to June 30, 1913..
of Actions filed from July
of Actions filed from July
of Actions filed from July
of Actions filed from July
of Actions filed from July
1907, to June 30, 1908..
1908, to June 30, 1909..
1909, to June 30, 1910..
1910, to June 30, 1911..
1911, to June 30, 1912..
2,243
6,763
8,720
4,334
8,731
1,610
2,240
Number
Number
of Actions Adjudicated to June 30, 1913 31,591
of Actions Pending June 30, 1913 3,050
34,641
34,641
LICENSE DEPARTMTNT.
CERTIFICATES RECORDED.
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1906-1907 ..
4,856
87
14
44
2
74
1907-1908
4,150
81
37
15
6
85
1908-1909
4,070
74
45
18
7
36
11
41
1909-1910
4,449
71
27
14
1
33
12
29
1910-1911
5,261
219
32
27
20
1
38
1911-1912
5,617
259
35
18
29
3
32
1912-1913
6,245
153
43
16
20
37
Totals
34,648
944
233
152
16
118
47
336
338
COUNTY CLERK
PROBATE DEPARTMENT
Estate Commenced
LETTERS ISSUED
Deceased
Guardianship
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593
1215
256
29
50
448
1122
102
225
337
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1
3,974
1907-1908
522
915
213
30
37
390
831
100
81
244
386
......
2,103
1908-1909
507
918
255
39
21
431
903
115
89
294
225
1,966
1909-1910
477
938
236
54
25
396
904
102
87
320
253
1,983
1910-1911
565
862
216
70
19
453
837
125
113
293
149
1,881
1911-1912
541
868
213
68
23
451
829
115
83
278
85
1,798
1912-1913
588
1008
231
82
22
472
971
118
113
300
54
1,985
Number of Probate Matters Filed '.
Number of Probate Matters Adjudicated 4,312
Number of Probate Matters Pending 11,378
Totals
15,690
15,690
COUNTY CLERK 339
CRIMINAL DEPARTMENT.
Total Number of Criminal Actions Filed from April 18th,
1906, to June 30th, 1913 5,602
Informations Pending June 30th, 1912 (defendants) 86
Informations filed year ending June 30, 1913 (625)
Defendants 676
762
Convicted and sent to Prison 250
Acquitted 119
Dismissed 67
Convicted and Admitted to Probation 178
Transferred to Juvenile Court , 9
Reserve Calendar, Being Fugitives from Justice, Committed
to Insane Asylum, or Convicted on Other Charges 23
Committed to Preston School of Industry 3
Pending 113
762
Probation Revoked and Set Aside (Defendants Committed to
Preston) 11
Accusations, Pending 2
Indictments Pending June 30th, 1912 (Defendants) 57
Indictments Filed Year Ending June 30th, 1913 (59)
Defendants . 100
157
Convicted and Sent to Prison 14
Acquitted 10
Dismissed 25
Probation 2
Reserve Calendar 2
Pending 104
157
Writs of Habeas Corpus
Writs Pending June 30th, L912 13
Writs Issued Year Ending June 30th, 1913 104
117
Writs Granted 13
Writs Denied 41
Writs Dismissed 37
Writs Withdrawn 8
Writs Pending 14
Ordered off Calendar 4
Commitments from Police Courts
Filed from April 18th, 1906, to June 30th, 1912 2,387
Commmitments from Police Courts
Filed from July 1st, 1912, to June 30th, 1913 691
3,078
Appeals from Police Courts
Appeals Pending June 30th, 1912 18
Appeals filed from July 1st, 1912, to June 30, 1913 53
340 COUNTY CLERK
Appeals Affirmed 22
Appeals Modified ., 11
Appeals Reversed i
Appeals Dismissed 1
Appeals on Reserve Calendar 1
Appeals Pending '. _> ;
71
Appeals to Supreme Court and District Court of Appeal
Appeals Pending June 30th, 1912 11
Appeals filed from July 1st, 1912, to June 30th, 1913.... 43
Appeals Affirmed 15
Appeals Reversed 1
Appeals Dismissed 6
Appeals Withdrawn 11
Appeals Pending 26
59
Coroner's Testimony
Total Number of Coroner's Testimony of Inquests filed
from April 18th, 1906, to June 30th, 1912 2,644
Total Number of Coroner's Testimony of Inquests filed
from July 1st, 1912, to June 30th, 1913 362
3,006
COUNTY CLERK 341
JUVENILE COURT.
Petitions for Commitment of Dependent Children
Total Number of Petitions filed from April 18, 1906, to
June 30, 1913 (4,900), Number of Children 6,530
Total Number of Petitions filed from July 1, 1912, to
June 30, 1913 (834), Number of Children 1,347
Total Number of Dependent Children under the Jurisdiction of
the Juvenile Court from July 1, 1912, to June 30,
1913 3,445
Disposition of Cases
Catholic Humane Bureau 653
Children's Agency 512
Off Calendar 424
St. Vincent Orphan Asylum 173
Released 149
Roman Catholic Orphan Asylum 146
Eureka Benevolent Society 116
Mt. St. Joseph's Orphan Asylum 105
Boys and Girls' Aid Society 105
Care of Probation Officer 90
On Probation 88
Restored to Parents 75
Vacated 75
Albertinum Orphanage 58
Maud B. Booth Home 46
Dismissed 40
California Girls Training Home 23
St. Catherine's Training Home 22
Golden Gate Orphanage 21
S. F. Ladies Protective and Relief Society 20
Preston School of Industry 20
Armitage Orphanage 20
Restored to Relatives 20
St. Mary's Orphan Asylum 17
Abandoned and Eligible 17
Holy Cross Convent 16
Infants Shelter 13
McKinley Orphanage 9
S. F. Nursery for Homeless Children 7
Ethan Allen School 7
N. S. and D. of G. W. Central Committee 7
To Other Counties 6
Hebrew Board of Relief 5
Maria Kipp Orphanage 5
Mrs. D. Cameron 5
Pajaro Valley Orphanage 4
Whittier Reform School 3
Presbyterian Orphan Asylum 3
Mr. Mclntosh 3
Fred Finch Orphanage 2
Children's Home Society 2
H. C. Reed 2
Mrs. Dykes 2
Cal. Society for Prevention of Cruelty to Children 1
Mrs. Keehane 1
342
COUNTY CLERK
Mrs. Geo. Watts 1
Mrs. Geo. Clark 1
Mrs. Skelley 1
Presbyterian Chinese Missionary Home 1
Florence Crittenden Home 1
Mr. Comsky 1
Mrs. M. E. Brady 1
Mrs. E. M. Dorsey 1
;St. Francis Orphanage 1
Remanded to Police Court 1
Mr. Birlin 1
Pending 296
3,445
JUVENILE COURT.
Number of Delinquency Cases Filed Totals.
From July 1, 1912, to June 30, 1913 619
Number of Cases Adjudicated
From July 1, 1912, to June 30, 1913 147
Number of Cases Dismissed
From July 1, 1912, to June 30, 1913 314
Number of Cases Ordered off Calendar
From July 1, 1912, to June 30, 1913 132
Number of Cases Pending
June 30, 1913 26
619
Number of Contributory Cases Filed
From July 1, 1912, to June 30, 1913 40
Number of Cases Adjudicated
From July 1, 1912, to June 30, 1913 10
Number of Cases Dismissed
From July 1, 1912, to June 30, 1913 14
Number of Cases Ordered off Calendar
From July 1, 1912, to June 30, 1913 5
Number of Cases Pending
June 30, 1913 11
40
COUNTY CLEKK
34 ,'*
STATE HOSPITAL DEPARTMENT.
Number of Examinations of Insane Persons Totals.
From April 18, 1906, to June 30, 1907 702
From July 1, 1907, to June 30, 1908 564
From July 1, 1908, to June 30, 1909 596
From July 1, 1909, to June 30, 1910 662
From July 1, 1910, to June 30, 1911 634
From July 1, 1911, to June 30, 1912 592
From July 1, 1912, to June 30, 1913 650
4,400
Number Committed to State Hospital
From April 18, 1906, to June 30, 1907 420
From July 1, 1907, to June 30, 1908 351
From July 1, 1908, to June 30, 1909 391
From July 1, 1909, to June 30, 1910 442
From July 1, 1910, to June 30, 1911 451
From July 1, 1911, to June 30, 1912 447
From July 1, 1912, to June 30, 1913 504
3,006
Number Examined and Discharged
From April 18, 1906, to June 30, 1907 280
From July 1, 1907, to June 30, 1908 211
From July 1, 1908, to June 30, 1909 ."^T 202
From July 1, 1909, to June 30, 1910 218
From July 1, 1910, to June 30, 1911 183
From July 1, 1911, to June 30, 1912 145
From July 1, 1912, to June 30, 1913 145
1,384
Died
From April 18, 1906, to June 30, 1907 2
From July , 1907 to June 30, 1908 2
From July , 1908, to June 30, 1909 3
From July , 1909, to June 30, 1910 : 2
From July , 1910, to June 30, 1911
From July , 1911, to June 30, 1912
From July , 1912, to June 30, 1913 1
-t /\
Number of Persons (Insane) Discharged from State Hospital
From April 18, 1906, to June 30, 1907 174
From July 1, 1907, to June 30, 1908 119
From July 1, 1908, to June 30, 1909 152
From July 1, 1909, to June 30, 1910 196
From July 1, 1910, to June 30, 1911 178
From July 1, 1911, to June 30, 1912 147
From July 1, 1912, to June 30, 1913 126
1,092
344 COUNTY CLEKK
COMMITMENTS TO STATE HOSPITAL FOR INTEMPERANCE AND
USE OF DRUGS.
Number of Examinations
From July 1, 1911, to June 30, 1912 276
From July 1, 1912, to June 30, 1913 190
Number Committed to State Hospital
From July 1, 1911, to June 30, 1912 247
From July 1, 1912, to June 30, 1913 141
388
Number Discharged from State Hospital
From July 1, 1911, to June 30, 1912 49
From July 1, 1912, to June 30, 1913 229
278
Number Discharged by Commissioners
From July 1, 1911, to June 30, 1912 29
From July 1, 1912 to June 30, 1913 49
78
HOME FOR FEEBLE MINDED.
Number of Examinations Totals.
From April 18, 1906, to June 30, 1907 19
From July 1, 1907, to June 30, 1908 21
From July 1, 1908, to June 30, 1909 20
From July 1, 1909, to June 30, 1910 30
From July 1, 1910, to June 30, 1911 28
From July 1, 1911, to June 30, 1912 20
From July 1, 1912, to June 30, 1913 24
162
Committed to Feeble Minded Home
From April 18, 1906, to June 30, 1907 19
From July 1, 1907, to June 30, 1908 20
From July 1, 1908, to June 30, 1909 19
From July 1, 1909, to June 30, 1910 30
From July 1, 1910, to June 30, 1911 28
From July 1, 1911, to June 30, 1912 20
From July 1, 1912, to June 30, 1913 24
160
Number Examined and Discharged
From July 1, 1907, to June 30, 1913 2
COUNTY CLERK 345
POLICE COURT.
Number of Misdemeanors Filed Totals.
From January 1, 1912, to June 30, 1912 10,042
From July 1, 1912, to June 30, 1913 17,258
27,300
Number of Misdemeanors Dismissed
From January 1, 1912, to June 30, 1912 7,739
From July 1, 1912, to June 30, 1913 13,774
Number of Convictions
From January 1, 1912, to June 30, 1912 1,998
From July 1, 1912, to June 30, 1913 3,640
Number of Misdemeanors Pending
June 30, 1913 149
27,300
Number of Felonies Filed
From January 1, 1912, to June 30, 1912 1,204
From July 1, 1912, to June 30, 1913 2,270
3,474
Number of Felonies Held to Answer
From January 1, 1912, to June 30, 1912 302
From July 1, 1912, to June 30, 1913 691
Number of Felonies Dismissed
From January 1, 1912, to June 30/1912 723
From July 1, 1912, to June 30, 1913 1,489
Number of Felonies Pending
June 30, 1913 269
3,474
APPEALS.
From July 1, 1912, to June 30, 1913.
Appeals Pending June 30, 1912 9
Appeals Taken from July 1, 1912, to June 30, 1913 53
62
Appeals Affirmed 22
Appeals Modified 11
Appeals Reversed 13
Appeals Dismissed
Reserve Calendar 1
Appeals Pending June 30, 1913 14
346
COUNTY CLEKK
NATURALIZATION DEPARTMENT.
Old Law Totals.
Declaration of Intention:
From April 18, 1906, to September 30, 1906 572
Naturalization of Aliens:
From April 18, 1906, to September 30, 1906 148
New Law
Declaration of Intention Issued:
From October 1, 1906, to June 30, 1908 5,188
From July 1, 1908, to June 30, 1909 1,531
From July 1, 1909, to June 30, 1910 1,059
From July 1, 1910, to June 30, 1911 842
From July 1, 1911, to June 30, 1912 87
From July 1, 1912, to June 30, 1913 65
8,772
Declaration of Intention Cancelled:
From October 1, 1906, to June 30, 1913 10
Naturalization Petitions Filed:
From October 1, 1906, to June 30, 1908 1,045
From July 1, 1908, to June 30, 1909 509
From July 1, 1909, to June 30, 1910 828
From July 1, 1910, to June 30, 1911 1,252
From July 1, 1911, to June 30, 1912 1,477
From July 1, 1912, to June 30, 1913 1,833
6,944
Naturalization Petitions Granted:
From October 1, 1906, to June 30, 1908 632
From July 1, 1908, to June 30, 1909 371
From July 1, 1909, to June 30, 1910 515
From July 1, 1910, to June 30, 1911 1,043
From July 1, 1911, to June 30, 1912 1,293
From July 1, 1912, to June 30, 1913 1,621
5,475
Naturalization Petitions Denied:
From October 1, 1906, to June 30, 1913 736
Naturalization Petitions Cancelled:
From October 1, 1906, to June 30, 1913 20
Naturalization Petitions Pending:
June 30, 1913 713
5,475
COUNTY CLEKK
347
RESTORATION OF NATURALIZATION RECORDS.
Petitions Filed Totals.
From April 18, 1906, to September 30, 1906 202
From October 1, 1906, to June 30, 1908 2,196
From July 1, 1908, to June 30, 1909 595
From July 1, 1909, to June 30, 1910 : 629
From July 1, 1910, to June 30, 1911 537
From July 1, 1911, to June 30, 1912 514
From July 1, 1912, to June 30, 1913 469
5,142
Petitions Granted
From April 18, 1906, to September 30, 1906 195
From October 1, 1906, to June 30, 1908 2,196
From July 1, 1908, to June 30, 1909 445
From July 1, 1909, to June 30, 1910 , 493
From July 1, 1910, to June 30, 1911 433
From July 1, 1911, to June 30, 1912 460
From July 1, 1912, to June 30, 1913 402
4,624
Petitions Denied
From April 18, 1906, to June 30, 1913 99
Petitions Cancelled
From April 18, 1906, to June 30, 1913 6
Petitions Pending
June 30, 1913 413
5,142^
Naturalization Records Cancelled by the U. S. Court
To June 30, 1913 59-
Fire Commissioners' Report
San Francisco, July 1, 1913.
Hon James Rolph, Jr.,
Mayor of the City and County of San Francisco.
Dear Sir: In compliance with the provisions of Section 9, Article XVI,
of the Charter of the City and County of San Francisco, the Board of Fire
Commissioners of said City and County do hereby submit and present its annual
report for the fiscal year ending June 30, 1913, containing a statement of the
expenditures of the Fire Department and a report of the Chief Engineer showing
the conditions, etc., of the department.
ORGANIZATION.
The department, as it is now constituted, consists of a Board of Fire Com-
missioners of four members, a Secretary, a Chief Engineer, one first assistant
chief engineer, one second assistant chief engineer, eleven battalion chiefs, forty-
five fire engine companies, twelve hook-and-ladder companies, twelve chemical com-
panies, two water tower companies, three monitor batteries, two fire boat com-
panies and three relief engine companies, and employes of the corporation yard
repair shops, department stables and auxiliary high pressure water system num-
bering in all 872 men, of which 782 constitute the present uniform force.
BOARD OF FIRE COMMISSIONERS.
WILLIAM H. HAMMER, President Term expires, January 8, 1917
HENRY U. BRANDENSTEIN Term expires, January 8, 1916
JAMES E. DILLON Term expires, January 8, 1915
EUGENE E. PFAEFFLE Term expires, January 8, 1914
FRANK T. KENNEDY.... ....Secretary.
OFFICERS OF THE SAN FRANCISCO FIRE DEPARTMENT.
Thomas R. Murphy Chief Engineer
John R. Maxwell First Assistant Chief Engineer
James F. Layden Second Assistant Chief Engineer
Michael O'Brien Battalion Chief
James P. Britt Battalion Chief
Michael Boden Battalion Chief
Charles R. Murray Battalion Chief
John Wills Battalion Chief
George Bailey Battalion Chief
Thomas J. Murphy Battalion Chief
John J. Conlon Battalion Chief
James Radford Battalion Chief
Walter A. Cook Battalion Chief
Stephen D. Russell Battalion Chief
FIRE COMMFHSIONERS 349
DETAILS OF ORGANIZATION.
(Salaries provided by Charter or by Ordinance.)
No. Salary Per Annum.
4 Commissioners, each $1,200
1 Secretary 2,400
1 Chief Engineer 5,000
1 First Assistant Chief Engineer 3,600
1 Second Assistant Chief Engineer 3,000
11 Battalion Chiefs, each 2,700
14 Chiefs' Operators, each 1,500
45 Captains of Engine Companies, each 1,860
45 Lieutenants of Engine Companies, each 1,710
45 Engineers of Engine Companies, each 1,680
45 Drivers of Engine Companies, each 1,440
45 Stokers of Engine Companies, each 1,440
270 Hosemen of Engine Companies, each 1,440
2 Captains of Belief Engine Companies, each 1,860
2 Lieutenants of Relief Engine Companies, each 1,710
11 Hosemen of Relief Engine Companies, each 1,440
12 Captains of Hook-and-Ladder Companies, each 1,860
12 Lieutenants of Hook-and-Ladder Companies, each 1,710
12 Drivers of Hook-and-Ladder Companies, each 1,440
12 Tillerrnen of Hook-and-Ladder Companies, each 1,440
96 Truckmen of Hook-and-Ladder Companies, each 1,440
12 Captains of Chemical Companies, each 1,860
12 Lieutenants of Chemical Companies, each l: 1,710
12 Drivers of Chemical Companies, each 1,440
12 Hosemen of Chemical Companies, each 1,440
2 Captains of Water Tower Companies, each 1,860
2 Lieutenants of Water Tower Companies, each 1,710
2 Drivers of Water Tower Companies, each 1,440
2 Hosemen of Water Tower Companies, each 1,440
3 Drivers of Monitor Batteries, each 1,440
2 Captains of Fire Boat Companies, each 1,860
2 Lieutenants of Fire Boat Companies, each 1,710
4 Pilots of Fire Boat Companies, each 2,100
4 Engineers of Fire Boat Companies, each 2,100
6 Marine Firemen of Fire Boat Companies, each 1,200
24 Hosemen of Fire Boat Companies, each 1,440
4 Engineers of Relief Fire Boat Companies, each 2,100
2 Marine Firemen of Relief Fire Boat Companies, each 1,200
1 Superintendent of Engines 2,700
1 Clerk and Commissary .'. 1,800
1 Superintendent of Horses 1,860
7 Hydrantmen, each 1,200
8 Hostlers, each 1,200
3 Draymen, each 1,200
5 Watchmen, each 1,200
1 Physician and Surgeon 1,800
1 Chief Engineer of High Pressure Water System Pumping Plant 2,100
1 Assistant Engineer of High Pressure Water System Pumping Plant 1,500
3 Firemen of High Pressure Water System Pumping Plant, each 1,200
1 Foreman Gateman of High Pressure Water System 1,500
1 Assistant Foreman High Pressure Water System 1,440
3 Gatemen for High Pressure Auxiliary Water System, each 1,200
350
FIRE COMMISSIONERS
Under the provisions of the Charter, drivers, stokers, tillermen, hosemen and
truckmen receive $1,200 per annum for the first year of service, $1,320 for
the second year and $1,440 for the third year and thereafter.
APPROPRIATION AND EXPENDITURES.
Total Appropriation $1,582,901.00
Salaries
Auxiliary Fire Protection $ 14,705.20
Corporation Yard 46,714.30
Harness Shop 5,430.00
Horseshoeing Shop 6,245.00
Hydrantmen 8,400.00
Office 10,665.00
Paint Shop 5,791.15
Department Stables 12,620.00
Uniform Force 1,165,595.80 $1,276,166.45
Material, Supplies and Maintenance
Apparatus (New) $ 666,261.60
Auxiliary Fire Protection 11,386.36
Fire Boats 7,481.25
Forage 50,317.45
Fuel 21,314.67
Furniture 3,483.37
Garbage Removal 3,000.00
Harness and Repairs 2,517.90
Horses 2,782.50
Hose 26,875.00
Horseshoeing 4,597.70
Hydrants 7,200.51
Material (corporation yard). 33,578.77
Office 1,042.42
Paint Shop 1,365.88
Rent 1,710.00
Stables 270.70
Supplies 17,355.26
Carried forward to App. Acct... 6,498.00 269,404.34
Total Expenditures 1,545,570.79
Surplus Remaining $ 37,330.21
Chief Engineer's Report
Headquarters Fire Department,
San Francisco, July 1, 1913.
To the Honorable,
The Board of Fire Commissioners.
Gentlemen : I respectfully beg leave to submit my annual report for the
fiscal year ending June 30, 1913, together with such recommendations, etc., as
in my judgment I deem necessary and proper to promote the efficiency of the
Department.
FIRES.
During the past year the department responded to 1,110 alarms of fire
received from street and automatic fire alarm boxes, of which number 1,040 were
single alarms, 56 second alarms and 14 third alarms. The Department also
responded to 1,123 direct and still alarms during the year received verbally and
by telephone, making a total of 2,233 alarms of fire responded to, which is an
increase of 462 alarms over those of the previous year.
LOSSES BY FIRE, INSURANCE AND AMOUNT PAID.
Insurance
1912. Loss. Insurance. Paid.
July $ 81,126.45 $ 472,914.00 $ 53,278.04
August 72,560.66 127,325.00 48,835.60
September 150,549.25 635,178.00 108,717.60
October 237,517.89 1,141,128.28 226,546.37
November 115,512.78 418,931.50 85,854.33
December 54,363.17 297,525.00 36,781.99
1913.
January
64,014.92
668,275.00
54,706.28
February
83,173.84
1,039,063.01
71,495.81
March
56,153.87
997,923.77
51,092.20
April
56,263.04
856,729.10
47,835.24
May
... 101,561.11
3,102,486.50
73,767.85
June
30,971.34
659,451.39
27,014.92
$1,103,768.32 $10,416,930.55 $885,926.23
352
FIEE COMMISSIONERS
STATEMENT OP THE KIND OF APPARATUS. CLASS. NUMBER OF MEN
EACH COMPANY FOR THE FISCAL
COMPANY AND KIND OF APPARATUS.
Size
of
Apparatus
Number of Men in
Company
Number of Horses in
Company
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Engine Co. No.
Truck Co. No.
Truck Co. No.
Truck Co. No.
Truck Co. No.
Truck Co. No.
Truck Co. No.
Truck Co. No.
Truck Co. No.
Truck Co. No.
Truck Co. No.
Truck Co. No.
Truck Co. No.
Chemical Co. N<
1 Clapp & Jones, double
Kirst
Second
Second
First
Second
First
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
12
12
12
12
12
12
12
12
12
12
12
1-2
4
5
5
5
5
5
5
5
5
5
3
5
5
5
5
5
5
5
5
5
5
5
3
3
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
3
3
3
3
3
3
3
3
3
3
3
2
2 Metropolitan, double
3 Clapp & Jones, double
4 La France, double
5 Metropolitan double
6 Metropolitan, double
7 Amoskeag double
8 Metropolitan, double
Second
First
9 La France, double
10 American, double
Second
Second
First
11 Amoskeag, double
12 American, double
13 La France, double . .
Third
14 Clapp & Jones, double
Second
Third -
15 Clapp & Jones, double
16 La France, double
Second
First
17 American, double . .
18 Metropolitan, double
Third
Second
Second
Third
Third
19 American, double
20 Clapp & Jones, double
21 American, double
22 La France double
23 Metropolitan, double
Third
Fourth
Second -
Second
24 La France double
25 Clapp & Jones, double
26 Amoskeag double
27 Clapp & Jones, double
28 Clapp & Jones double
Second
First
29 Metropolitan, double
30 La France double
Second
Third
31 Metropolitan, double
Third
32 Amoskeag double
33 La France double
Fourth
Second
First
Third
34 Continental, double
35 -American, double
36 Clapp & Jones double
37 La France, double
38 La France double
Third
Fourth
39 American, double
40 Clapp & Jones double
Third
Third
41 Continental, double
Third
42 La France double
Third
43 La France, double
Second
Third
45 La France, double
1 American La France
Fourth
First
2 Haves, trussed
First
3 Haves, trussed
First
First
4 Seagrave (Automobile)
5 Rumsey trussed
First
6 Rumsey, trussed
7 Seagrave, trussed
First
First
First
8 Hooper, trussed
9 Hooper, trussed
Second
First
First
First
First
10 Larkin, straight frame
11 Larkin straight frame
12 Kenney, trussed
). 1 Champion, double. 80 gallon
FIEE COMMISSIONERS
353
AND HORSES, ALARMS RESPONDED TO AND DUTY PERFORMED BY
YEAR ENDING JUNE 30, 1913.
||
SB
g|
Time
HOSE.
II
at &
II
Worked.
8*8,
02.
!&
*
^5
g.
o 5
%
Kind.
Number of Feet and Size.
E
c*
i >
s
i
5'
1
a
I *?
\ g
j
en
: co
j
1
Cotton
1,500 feet, 2% inches; 250 feet, 1% inches...
70
14
3
28
35
Cotton
1,500 feet, 2% inches; 400 feet, 1% inches....
108
33
6
49
30
Cotton
1,583 feet, 2% inches; 400 feet, iy 2 inches...
71
17
3
28
09
Cotton
1,550 feet, 2% inches; 400 feet, 1% inches...
104
24
2
40
10
Cotton
1,500 feet, 2% inches; 400 feet, 1 V 2 inches....
83
13
5
BO
10
Cotton
1,500 feet, 2% inches; 400 feet, 1% inches...
124
7*2
16
84
45
Cotton
1,500 feet, 2% inches; 250 feet, 1 Vz inches
81
22
22
27
15
Cotton
1,500 feet, 2% inches; 800 feet, 1% inches...
73
22
15
31
27
Cotton
1,500 feet, 2% inches; 400 feet, 1% inches...
58
40
25
54
13
Cotton
2,050 feet, 2% inches; 400 feet, 1% inches....
87
33
9
47
30
Cotton
1,700 feet, 2% inches; 300 feet, 1V 2 inches.. ..
86
1'.)
5
22
26
Cotton
1,500 feet, 2% inches; 400 feet, 1% inches...
54 36
17
44
25
Cotton
1,550 feet, 2% inches; 250 feet, 1% inches...
68
20
6
21
Cotton
1,500 feet, 2% inches; 400 feet, 1% inches...
113
45
22
64
15
Cotton
1,500 feet, 2% inches; 400 feet, 1% inches...
80
31
22
29
45
Cotton
1,600 feet, 2% inches; 400 feet, 1% inches....
32
28
10
37
25
Cotton
1,620 feet, 2% inches; 400 feet, 1% inches....
140
62
41
82
13
Cotton
1,600 feet, 2% inches; 250 feet, 1% inches....
61
10
12
5
10
Cotton
1,500 feet, 2% inches; 400 feet, 1V 2 inches....
114
-38-
13
47
38
Cotton
1,600 feet, 2% inches; 400 feet, I 1 /, inches....
23
24
22
22
25
Cotton
1,500 feet, 2% inches; 250 feet, 1% inches.. ..
95
37
29
40
10
Cotton
2,000 feet, 2% inches; 400 feet, 1% inches....
58
11
10
19
15
Cotton
2,000 feet, 2% inches; 400 feet, 1% inches....
57
33
23
34
30
Cotton
1,700 feet, 2% inches; 250 feet, 1 V 2 inches....
40
11
6
12
15
Cotton
1,500 feet, 2% inches; 200 feet, 1% inches....
81
25
8
29
Cotton
1,700 feet, 2% inches; 250 feet, I 1 /, inches....
60
36
24
30
10
Cotton
1,550 feet, 2% inches; 300 feet, 1% inches....
112
43
22
42
05
Cotton
2,050 feet, 2% inches; 400 feet, 1% inches...
45
23
18
19
15
Cotton
1,550 feet, 2% inches; 300 feet, 1% inches....
84
35
10
59
15
Cotton
1,700 feet, 2% inches; 250 feet, I 1 /, inches....
65
33
33
29
10
Cotton
1,500 feet, 2% inches; 200 feet, 1% inches....
28
16
14
9
30
Cotton
1,800 feet, 2% inches; 400 feet, 1% inches....
60
25
8
32
15
Cotton
1,700 feet, 2% inches; 400 feet, 1% inches....
20
18
4
30
Cotton
1,550 feet, 2% inches; 400 feet, 1% inches....
94
29
16
32
05
Cotton
1,500 feet, 2% inches; 300 feet, IK inches....
91
48
24
70
55
Cotton
1,750 feet, 2% inches 300 feet, 1% inches...
51
22
11
33
15
Cotton
1,650 feet, 2% inches; 250 feet, 1% inches...
94
25
15
29
50
Cotton
1,800 feet, 2 l / 2 inches; 250 feet, \Vz inches...
36
15
8
26
Cotton
1,500 feet, 2% inches; 300 feet, 1% inches...
31
47
26
42
Cotton
1,800 feet, 2% inches; 250 feet, 1% inches...
118
13
13
10
15
Cotton
1,500 feet, 2% inches; 250 feet, 1% inches
17
6
11
7
50
Cotton
2,000 feet, 2% inches; 400 feet, 1% inches...
34
33
16
36
Cotton
2,050 feet, 2% inches; 400 feet, l l / 2 inches...
22
12
5
15
25
Cotton
1,600 feet, 2% inches; 300 feet, 1% inches...
40
23
5
22
15
Cotton
2,000 feet, 2 Mi inches; 250 feet, 1^ inches....
16
11
11
13
35
118
89
18
120
58
90
48
14
62
05
99
114
is
103
11
67
53
i:\
51
17
79
82
30
64
45
84
81
34
74
101
66
6
84
45
81
63
18
97
05
88
48
7
52
15
77
43
16
45
05
87
34
12
31
36
64
56
36
50
47
Rubber
300 feet. 1 inch .
112
107
84
107
50
354
FIRE COMMISSIONERS
STATEMENT OF THE KIND OF APPARATUS, CLASS, NUMBER OF MEN
EACH COMPANY FOR THE FISCAL YEAR
%
gl
03
S *
B (D
3 2
"C i
d ^
COMPANY AND KIND OF APPARATUS.
Size of
So
s 2.
Apparatus
g
2
3
3
GO
a
, .
a
Chemical Co. No. 2 Champion, double, 60 gallon
Chemical Co. No. 3 American La France double,
First
4
2
80 gallons (motor driven)
First
4
Chemical Co. No. 4 Champion, double, 60 gallon
First
4
2
Chemical Co. No. 5 Champion, double, 60 gallon
Chemical Co. No. 6 Champion, double, 60 gallon
Chemical Co. No. 7 Comb. chem. and hose wagon
First
First
Second
4
4
4
2
2
3
Chemical Co. No. 8 Robinson combination chem-
ical and hose wagon,
double, 35 gallon
First.
4
3
Chemical Co. No. 9 Holloway, double, 60 gallon
First
4
2
Chemical Co. No. 10 Champion, double, 60 gallon .
First
4
2
Chemical Co. No. 11 Pope Hartford, double, 80
gallon (motor driven)
Chemical Co. No. 12 Champion, double, 100 gallon
First
First
4
4
2
Water Tower Co. No. 1 Gorter Tower . .
First
4
3
Water Tower Co. No. 2 Gorter Tower
First
4
3
Fire Boat Co. No. 1 with Pope Hartford tender
(motor driven)
First
21
Fire Boat Co. No. 2 with combination chemical
and hose wagon
First
21
3
Monitor Battery No. 1 Gorter Battery
First
j
Monitor Battery No. 2 Gorter Battery
First
1
1
Monitor Battery No. 3 Gorter Battery
First
1
I
Fire Boat Battery No. 3
4
Fire Boat Battery No. 4
2
FIRE COMMISSIONERS
355
AND HORSES, ALARMS RESPONDED TO AND DUTY PERFORMED BY
ENDING JUNE 30, 1913.
HOSE.
A
TI >
Numbe
form
A
SR
Time
Worked
'
<c i
**
|o
^0
a
(6
S"
-1
0.0Q
?
5*
Kind
Number of Feet and Size.
: c
a
2
:
Rubber
300 feet, 1 inch; cotton, 100 feet, 1 y 2 inches
82
50
31
44
35
Rubber
300 feet, 1 inch
70
79
60
63
52
Rubber
300 feet, 1 inch; cotton, 100 feet, 1^ inches
90
51
76
71
29
Rubber
300 feet, 1 inch; cotton, 50 feet, 1% inches
71
35
21
27
30
Rubber
300 feet, 1 inch
36
18
65
40
15
Cotton
2,100 feet, 2 1 /& inches, and 300 feet, 1% inches,
32
20
250 feet, % inch rubber hose
22
19
11
3?
20
Cotton
2,000 feet 2^ inches and 200 feet 1^ inches
and 250 feet % inch rubber hose
23
14
5
18
Rubber.
250 feet, 1 inch
85
53
43
:5
15
Rubber
300 feet, 1 inch
60
30
14
30
55
Rubber
300 feet, 1 inch
46
18
?6
40
Rubber
350 feet 1 inch
4
9
1
20
93
89
o
Rubber
4,000 feet, 3 Vz inches; 3,500 feet, 3 inches .
29
15
16
54
50
1,000 feet, 2% inches; 1,100 feet, 1% inches
Cotton
1,050 feet, 3% inches; 2,450 feet, 3 inches... .
30
19
9
48
40
1,000 feet, 2% inches; 700 feet, 1% inches .
72
1
o
I
40
84
g
o
8
30
53
356 FIRE COMMISSIONERS
APPARATUS.
The following apparatus is in good condition and in regular service in the
department: Forty-five steam fire engines (one tractor drawn); twelve hook-
and-ladder trucks (one tractor drawn), eight straight chemicals (horse drawn),
two straight chemicals (motor driven) and two combination chemicals and hose
wagons (horse driven), two water towers (horse drawn), three monitor bat-
teries (horse drawn), two fire boats, one combination hose and chemical as fire
boat tender (horse drawn), one hose tender for fire boats (motor driven), five
automobiles for Chief, nine buggies for Chiefs, forty-three hose wagons (horse
drawn), two hose wagons (motor driven) 125 portable fire extinguishers, 119,250
feet of cotton hose, all sizes, and 6,150 feet of rubber chemical hose.
In addition to the above there is also the following apparatus and vehicles
for relief and other purposes in the department: Nine steam fire engines, 13
hosewagons, 3 hook-and-ladder trucks, 2 straight chemicals, 2 straight chemicals
(motor driven), 25 buggies, 7 delivery wagons, 1 delivery truck (motor driven),
4 supply wagons, 1 delivery truck (horse drawn), 2 hay wagons, 1 oil wagon,
9 hydrant carts, 3 breaking carts, 1 hose carriage, 2 hose reels, 1 wrecking
wagon, 2 automobiles for Chiefs, 12,900 feet of new cotton hose, all sizes, 15,600
feet cotton watchline hose, all sizes, 450 feet of rubber chemical hose.
NEW APPARATUS ACQUIRED.
During the past year the following new apparatus has been purchased by
the department:
Two straight chemical engines, double 80-gallon, motor driven.
Five combination hose and chemical wagons, motor driven.
One hook-and-ladder truck, tractor drawn.
One hose tender wagon, motor driven.
One tractor motor for steam fire engine.
Four Chiefs' automobiles.
HOSE PURCHASED.
< r ,50J feet of 1%-inch cotton, rubber lined hose.
20,000 feet of 2% -inch cotton, rubber lined hose.
5,000 feet of 3 Vz -inch cotton, rubber lined hose.
In addition to the above, the following motor driven apparatus and hose has
been contracted for out the year's appropriation but not yet delivered to the
Department :
One hook-and-ladder truck.
Two second size steam fire engines, tractor drawn.
One straight chemical engine, double 80-gallon.
5,000 feet of one-inch rubber chemical hose.
NEW BUILDINGS.
The following new buildings were completed for the department during the
year :
Two-story and basement class "C" building on the east side of Stockton
street near Greenwich for Engine Co. 28 and a Battalion Chief headquarters.
Two-story and basement class "C" building on the west side of Twelfth
avenue between Geary and Anza streets for Engine Co. 46, a new truck com-
pany and a chemical company.
FIEE COMMISSIONERS 357
One-story frame building on east side of Nineteenth avenue between Quin-
tara and Rivera streets for Chemical Co. 12.
Two-story and basement class "C" building at Wilde avenue and Girard
streets for Engine Co. 47.
A two-story and basement class ''C" building is now in course of con-
struction at Hoffman avenue and Alvarado street for Engine Co. 24.
XK\V COMPANIES.
During the year the following new companies were established and put in
service:
Chemical Co. 11, at the quarters of Engine Co. 25. The apparatus con-
nected with this company is motor driven.
Chemical Co. 12, which went into service in a new building on Nineteenth
avenue between Quintera and Rivera streets.
HYDRANTS.
During the year twenty-two new hydrants were installed in different parts
of the city, ninety -one were reset and eighteen were discontinued, making a
total of 4,394 fresh water hydrants supplied by the Spring Valley Water Co.,
and twenty-nine salt water supplied by the Olympic Salt Water Co., that are in
service, aside from the hydrants of the high pressure auxiliary water system,
of which mention is made elsewhere in this report.
DEPARTMENT STABLES.
There are at present 373 horses and one colt in the department, including
those used for relief and emergency purposes. During the past year twelve
horses were purchased, twenty-eight condemned as unfit for active service, of
these horses one was destroyed on account of an incurable injury, eight were
transferred to the Branch Jail, ten to the Park Commission, and nine were sold
at public auction. Four horses died during the year from various diseases
while under treatment, one dropped dead in harness from heart disease, one
was destroyed on account of being afflicted with rabies, and one was killed by
a street car while responding to an alarm of fire.
RETIRED ON PENSION.
The following members of the Department were retired from active service
on pension during the year:
B. F. Currier, Hoseman Engine Co. 23, for physical disability.
M. J. Farley, Battalion Chief, for physical disability.
Joseph F. Thompson, Truckman Truck Co. 8, for physical disability.
W. A. Roebling, Lieutenant Engine Co. 2, for physical disability.
John Fay, Captain Engine Co. 22, for physical disability.
Matthew Brown, Hoseman Engine Co. 8, for physical disability.
Lawrence Ballantine, Hoseman Engine Co. 26, for physical disability.
William Wonderlich, Hoseman Engine Co. 45, for physical disability.
Charles Hewitt, Engineer Engine Co. 23, for physical disability.
W. A. Serens, Truckman Truck Co. 5, for physical disability.
George McDonald, Hoseman Engine Co. 23, for physical disability.
Henry Welch, Hoseman Engine Co. 26, for physical disability.
M. J. Dolan, First Assistant Chief Engineer, full time of service.
358 FIRE COMMISSIONERS
Howard Holmes, Lieutenant Engine Co. 4, full time of service.
John "Wills, Battalion Chief, full time of service.
Leo M. Castillo, Truckman Truck Co. 12, full time of service.
DEATHS.
The following deaths occurred amongst the members of the Department
during the past year:
Alfred Girot, Hoseman Relief Engine Co. 2, October 25, 1912, of natural
causes.
Eugene F. Moran, Truckman Truck Co. 3, December 27, 1912, of fracture
of skull caused by a fall while on leave of absence.
James M. Kennedy, Hoseman Engine Co. 21, January 10, 1913, of tubercu-
losis.
John Arata, Lieutenant Engine Co. 28, January 31, 1913, killed by moving
railroad train while absent from duty on sick leave.
Michael Drury, Captain Engine Co. 35, June 18, 1913, of Bright' s disease.
APPOINTMENTS, RESIGNATIONS AND DISMISSALS.
During the year eighty-seven appointments of members and employes were
made in the department; twenty resignations were accepted, and three dis-
missals from the service for violations of the rules and regulations of the
Department.
AUXILIARY HIGH PRESSURE WATER SUPPLY SYSTEM FOR FIRE
PROTECTION.
There is now completed and in operation seventy-two miles of water mains
with 886 hydrants connected thereto of this system.
Repairs have been made to the reservoir of this system located on Twin
Peaks and the western half of this reservoir is now practically water tight and
in service. A force of men are now engaged in finishing the eastern half in a
like manner. Any leakage or seapage which may possibly get through the con-
crete covering of this reservoir will be caught in a 2,500 gallon sump and
pumped back into the reservoir.
The Ashbury Heights' tank has been completed and put in operation during
the past year. ,
The Jones street tank is about ninety per cent completed. This is a
circular tank about sixty feet in diameter with a depth of about thirty-five feet,
with a capacity of 750,000 gallons and is placed at an elevation of 339 feet.
This tank is intended to supply the lower zone of the system or that part of the
city of less than one hundred and fifty feet elevation above sea level. It is
possibly the largest concrete tank ever constructed. The base of the walls are
twenty inches thick with a gradual slope to the top and has two 20-inch dis-
charge pipes leading from it.
Pumping Station No. 2, which is located on Government ground in the
vicinity of the foot of Van Ness avenue, is now ninety per cent completed and
will contain four multi-stage turbine pumps of similar capacity of those of
Pumping Station No. 1, viz., 3,000 gallons of water per minute. This station
will also be required to furnish to the Government electrical power for lights
and other purposes and is especially equipped therefor, which will require its
continuous operation both day and night. Two 20-inch discharge lines will
connect pumps with the high pressure system at Van Ness avenue and Bay
street. One of these lines will connect with the upper zone and the other with
the lower zone of the system.
FIRE COMMISSIONERS 359
Provisions have been made in the budget for the employment of additional
employes for the high pressure system but the positions have not yet been
created, consequently we have at the present time insufficient number of em-
ployes to properly attend to the repairs and upkeep, and owing to the fact that
no repairs have been made to the mains, etc., since May 7th last, the leakage
of water has increased from 145,000 to 225,000, or an increase of 80,000
gallons. ,
The Panama-Pacific Exposition Co. is now installing a high pressure water
system for fire protection at its exposition grounds. Provisions have been made
to connect this system to our high pressure system in three different places,
namely on Van Ness avenue between Bay and San Francisco streets, Van Ness
avenue near Chestnut street and in the Fort Mason reservation opposite Franklin
street. These connections, however, will only be of a temporary nature, termi-
nating with the closing of the exposition. It is also the intention to erect three
fire houses in the grounds and to install two fire boat connections in order that
the fire boats can connect thereto and pump into the high pressure mains if
required.
RECOMMENDATIONS.
I respectfully recommend that new building sites be procured for the de-
partment at the following locations:
Lot in the vicinity of Plymouth avenue and Lake View avenue, 50x100 feet,
for an engine company.
Lot on the south side of Silver street, adjoining the rear of the department
lot on Bryant street formerly occupied by Engine Co. 10.
Lot in the vicinity of Eighteenth and Eureka streets, 50x100 feet, for a
hook-and-ladder company and a high pressure system hose wagon.
I would also recommend the erection of buildings on new sites recom-
mended for purchase as follows:
Two-story class "C" building in the vicinity of Eighteenth and Eureka
streets for a hook-and-ladder company and a high pressure system hose wagon.
Two-story class "C" building in the vicinity of Jones and Clay streets for
a hook-and-ladder and chemical company.
Two-story class ''C'' building in the vicinity of Diamond and Conrad streets
for a new engine company.
Two-story class "C" building in the vicinity of Plymouth and Lake View
avenues for an engine company.
Also the erection of buildings on sites already in the possession of the
department, as follows:
Two-story class "C"' building at Drumm and Commercial streets for an
engine company, a hook-and-ladder truck company, a high pressure system hose
wagon, a monitor battery and a Battalion Chief's headquarters.
Two-story class "C" building at Twentieth and Kentucky streets for En-
gine Co. 16, a new truck company, a hose tender for the fire boats and a Bat-
talion Chief's headquarters.
Two-story class "C" building on San Bruno avenue near Twenty-fifth street
for Engine Co. 37 and Truck Co. 9.
Two-story class ''C" building on the north line of Bryant street, west of
Third, as a headquarters for a Battalion Chief, Engine Co. 35, Truck Co. 8
and Monitor Battery 2. These companies to be changed from their present
location on Bluxome streets, which is very undesirable.
Two-story frame building in the rear of the quarters of Truck Co. 7 for
use as a carpenter and plumbing shop for the department.
Four-story class "A" building on Mint avenue near Fifth street for gen-
eral offices and headquarters for the department and quarters for the Chief
360 FIKE COMMISSIONERS
Engineer an Assistant Chief Engineer and a drill school and fire college for
members. Also quarters on the lower floor for Engine Co. 17 and a truck com-
pany and also a high pressure system hose wagon. This recommendation calls
for special consideration as the establishment of general headquarters for fire
departments, independent of other branches of municipalities is now in vogue in
all the larger cities and better results have been obtained therefrom.
There are a number of companies now housed in buildings that are totally
unfit for habitation by the members of the companies and the majority of which
are temporary frame structures located within the fire limits. More modern
structures should be provided for these companies and I accordingly make the
following recommendations:
Two-story class "C" building for Engine Co. 3, Chemical Co. 6 and Mon-
itor Battery 1, now temporarily located on a School Department lot on Pine
street near Larkin.
Two-story class "C" building for Engine Co. 4, "Water Tower Co. 1 and
Chemical Co. 1 at 676 Howard street.
Two-story class ''C" building for Engine Co. 5, 1219 Stockton street.
Two-story class "C" building for Engine Co. 8 and Truck Co. 4 at 1648
Pacific avenue.
Two-story class ''C" building for Engine Co. 9 and high pressure system
hose wagon at 320 Main street.
Two-story class "C" building for Engine Co. 19 on Market street between
Tenth and Eleventh.
Two-story class "C" building for Truck Co. 2 and Chemical Co. 5 at 643
Broadway.
Two-story class "A" building for Truck Co. 3 and Chemical Co. 4 in the
new Civic Center.
Two-story class "C" building for Truck Co. 5 and Chemical Co. 2 at 1819
Post street.
I would also recommend the installation of the following additional com-
panies during the year:
New engine company at Wilde avenue and Girard street. The building for
this company is now completed.
New engine, truck and chemical companies on Twelfth avenue near Geary
street. This house is also completed and ready for occupancy.
New engine company in the vicinity of Conrad and Diamond streets.
New hook-and-ladder company at Eighteenth and Eureka streets.
New hook-and-ladder company in the vicinity of Clay and Jones streets.
New hook-and-ladder company at Twentieth and Kentucky streets.
High pressure system hose wagon at Eighteenth and Eureka streets.
Chemical company in the vicinity of Clay and Jones streets.
I would also recommend the installation of at least fifty additional street
cisterns for fire protection purposes, to be located in sections of the city that
are not now covered by the mains of the Spring Valley Water Company or the
high pressure auxiliary water system.
In this connection I would also recommend that the excavation in Howard
street at its intersection with Tenth street, which was formerly used by the
street railroad company, and which could be converted into a fire cistern of from
800,000 to 900,000 gallons capacity at a comparatively small expense, be uti-
lized for that purpose.
In order that to afford sufficient water for fire protection purposes in
outlying districts which are practically without fire protection in this respect,
I renew my recommendations of last year as follows: ,
Oceanside District, south of Golden Gate Park. For this district I would
recommend that connection be made with the pipe system from the pumps
supplying Lake Metson in Golden Gate Park by running a 12-inch pipe from
FIKE COMMISSIONERS 361
the same through the Park to connect to the new cistern installed at Forty
seventh avenue and Judah streets and thence running through intersecting
streets to Forty-ninth avenue and Pacheco street. By this means the said
cistern could be more rapidly filled when required. Hydrants could be con-
nected to this main at desirable points which, after their installation could be
maintained without additional cost to the municipality.
For the protection of that portion of the Sunset and Richmond district
that is now lacking in water supply, I would recommend that a reservoir of
5,000,000 gallons capacity be constructed in the vicinity of Twelfth avenue
and Rivera street and distributing mains laid to cover the entire Sunset dis-
trict and crossing the Park to the Richmond district. The water to supply this
reservoir could be piped from the Clarendon Heights reservoir. If this be
accomplished the serious problem of providing water for fire protection pur-
poses for that portion of the city would be overcome, as the entire Sunset and
a portion of the Richmond district would have an independent water supply
amply sufficient for all purposes.
I would also recommend that a 12-inch pipe connection be made with
reservoir in Golden Gate Prk at Grove and Stanyan streets and that hydrants
be connected thereto on Stanyan and Fulton streets, as the Spring Valley
Water Company's pressure is very low in that location.
In, the district west of Thirty-second avenue and along Geary street, I
would recommend that a reservoir of 3,000,000 gallons capacity be constructed
in Lincoln Park to be supplied from the ten-inch main which the Park Com-
mission has installed on Thirty-ninth avenue from the Golden Gate Park to
Lincoln Park. The water to supply this reservoir could be obtained from the
Murphy windmill in Golden Gate Park, or if this arrangement could not be
carried out a salt water supply could be obtained by the City running a main
from the Olympic Salt Water Company's main on Geary street to the reservoir
and having the water pumped thereto. Mains from the reservoir could be
extended along Lake and Clement streets, thus insuring a plentiful supply and
ample pressure for fire protection purposes in the West Richmond District.
Hydrants could then be installed at available points along the line of these
mains.
I also renew my recommendation to extend the district in which the
streets signal gongs warning traffic to cease upon the approach of the fire
apparatus. This system is now in successful operation on Market street from
Second to Sixth, and I favor the extending of the same from First to Ninth on
Market, also on Montgomery street from Market to California, Kearny from
Market to California, Grant avenue from Market to Bush, Stockton from Mar-
ket to Post, Powell from Market to Post, and on First, Second, Third, Fourth,
Fifth and Sixth streets from Market to Howard.
I recommend the standardizing of all the motor driven apparatus of the
department in order to avoid the carrying of an enormous stock of extra parts
to be used for relief purposes and parts worn out through continuous service.
I would again call attention to the necessity of erecting a new central
fire alarm station in Jefferson Square, where it would be isolated from sur-
rounding buildings and the danger from fire in the event of a large conflagra-
tion thus greatly lessened. Also that an entire new fire alarm system be in-
stalled as the present one is entirely inadequate and unreliable.
Some progress has been made in the plan to convert all the apparatus of
the department into motor driven and tractor drawn during the past year and
we have now seventeen pieces of this style of apparatus in the department,
which, together with four more, contracted for but not yet delivered, will make
a total of twenty-one pieces of motor apparatus and automobiles. The appro-
priation for the ensuing fiscal year will not permit making very extensive addi-
tions to our apparatus and hose equipment, but will allow of the purchase of
362 FIEE COMMISSIONEES
the following, which I recommend: Two second size motor driven steam fire
engines, four combination chemicals and hose wagons, one two-wheel tractor,
one straight hose wagon. Also 10,000 feet of 1%-inch hose, 20,000 feet of
2% -inch hose, and 5,000 feet of 3-inch hose and 2,000 feet of 3 Vz -inch hose.
I again desire to call attention to the urgent necessity of having a fire
alarm signal station so situated as to be entirely isolated from surrounding
buildings, as the safeguarding of this branch of the service from destruction by
fire in the event of a large conflagration is most essential and would result
in a material reduction in the insurance rates. The machine and repair shops
connected with this department should be also placed elsewhere than in the
building used for the operation of the fire alarm system.
In conclusion I desire to extend my sincere thanks to your Honorable
Board for the active and untiring interest always manifested by you in matters
pertaining to the efficiency and advancement of the department. I also desire
to express my thanks and appreciation to the officers and members of the
department for the commendable manner in which they have performed their
reqiiired duties during the fiscal year just ended.
To his Honor, the Mayor, the heads of the different departments of the
municipality, the Chief of Police and members of his force, Fire Marshall Towe
and Superintendent Comstock of the Underwriters Fire Patrol, Chief Xixon of
the Department of Electricity, City Engineer O'Shaughnessy and his assistants
and the attaches of the Architect's office, I also desire to extend my thanks in
appreciation of the valuable assistance they have rendered the department
whenever the opportunity presented itself.
Bspectfully submitted,
THOS. R. MURPHY,
Chief Engineer, S. F. F. D.
Law Library
San Francisco, Cal., July 15, 1913.
Hon. James Rolph, Jr.,
Mayor of the City and County of San Francisco.
Dear Sir:
The Librarian and Secretary herewith presents his report for the seventh
year following the earthquake and fire, and the forty-sixth report in the history
of the Library.
The year just closing differs in no material particular from the average
of the past few years. There were 3070 volumes added to the Library during
the past year, a larger number than usual. The larger accession is due in a
measure to the number of records bound during the year. In addition, how-
ever, the accessions in all lines are larger. There are now 29,220 volumes in
the Library.
Of the number added 52 were donated, 362 were records of the Supreme
Court and the District Courts of Appeal, 354 were records of the Circuit Court
of Appeals, and the remainder were purchased.
The donors were: 5. S. Dryden, P. V. Long, Russel Sage Foundation,
Board of Supervisors, Secretary of the State of California, Secretary of the
State of Nevada, Public Service Commission of New York, Public Printer of
New Zealand, Attorney General of New South Wales, and the Secretaries of the
various Departments at Washington.
The character of the books added is as follows:
Reports 367
Textbooks 707
Digests and Indexes 65
Statutes 517
Periodicals 294
Encyclopedias and Dictionaries 40
Directories 19
Collected Cases 29
Trials 130
Citations 25
Scotch and Australian Publications 17
South African Publications 21
Mexican Publications 11
Other Foreign Publications 19
Supreme Court and District Court Records 362
Record of U. S. Circuit Court of Appeals 354
Government Publications 40
General Literary Works 53
Total .. ....3,070
364 LAW LIBKAEY
More particularly classified the accessions were as follows:
American Reports 289
American Textbooks 416
American Legal Periodicals _. 225
American Statutes 438
American Digests and Indexes 52
English Reports 48
English Textbooks 282
English Digests 9
English Statutes 16
English Legal Periodicals 57
Canadian Reports 30
Canadian Textbooks 9
Canadian Digests 4
Canadian Statutes 63
Canadian Legal Periodicals 12
Australian Publications 19
Scotch Publications 17
South African Publications 2
Mexican Publications 11
Other Foreign Publications 19
Directories 15
Citations 25
Encyclopedias 25
Collected Cases 29
Trials 130
Records of Supreme Court and District Court of Appeal 362
Records of U. S. Circuit Court of Appeals.... 354
Governmental Publications 40
General Literary Works 53
Total 3,070
The expenditures for the year were :
Books $ 9,554.67
Insurance 441.95
Binding 1,738.85
Printing 44.00
Miscellaneous expense 334.45
Salaries 2,950.00
Total $15,063.92
The items of expense are as follows :
American Reports $ 840.11
American Textbooks 1,653.11
American Digests and Indexes 406.05
American Statutes 1,394.64
American Legal Periodicals 850.50
English Reports 327.35
English Textbooks 953.25
English Digests and Indexes 34.25
English Statutes 84.25
English Legal Periodicals 81.00
Canadian Reports, Digests and Periodicals 293.25
Canadian Textbooks 36.30
Canadian Statutes .. 541.05
LAW LIBRARY
36f>
Australian Reports and Legal Periodicals 130.90
Australian Textbooks 7.80
Scotch and Irish Publications 198.00
Collected Cases 128.15
Trials 403.85
Citations 213.70
Dictionaries 76.25
Encyclopedias, Legal 24.00
Other Foreign Statutes and Publications 117.25
Directories 93.96
General Literary Works 115.70
Supreme Court Records 550.00
Postage 31.18
Newspapers 44.30
Maps 10.00
Express, Cartage and Freight 137.63
Insurance 441.95
Binding 1,738.85
Printing 44.00
Miscellaneous expense 111.34
Salaries 2,950.00
Total '. $15,063.92
The income for the year was :
Dollar Tax and Miscellaneous $16,162.76
Expenses for the year 15,063.92
During the year there was lost from the membership of the Library by
death :
JOHN CURRY.
AYLETT R. COTTON.
LESTER H. JACOBS.
The Library is now in a very satisfactory condition from the standpoint
of the practicing attorney. From the standpoint of the historian and writer it
is still lacking in many important particulars. Necessarily in the future the
accessions will lie along the lines of the more unused departments of legal
literature. It was in these departments that the old library was so rich. The
important fields yet to be covered are statutes and British Colonial Reports. It
is hoped that much progress will be made in these particulars the coming year.
Commodious quarters have been set apart for the Library in the permanent
City Hall. The architects of the building have shown a disposition to treat the
Library as generously as the circumstances would permit. The plans are on file
in the office of the Secretary and will be shown to any one who wishes to see
them.
Respectfully yours,
JAMES H. DEERING,
Secretary and Librarian
Report of Board of Education
San Francisco, August 28, 1913.
Hon. James Rolph, Jr.,
Mayor City and County of San Francisco.
Dear Sir: By order of the Board of Education I have the honor to trans-
mit herewith the Annual Report of this Board for the fiscal year 1912-1913, as
required by Article VII, Chapter III, Sec. 3, of the Charter of the City and
County of San Francisco.
Respectfully yours,
M. R. NORRIS,
Acting Secretary Board of Education.
BOAED OF EDUCATION
367
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368 BOAED OF EDUCATION
Total Number of Schools 103
Number of days school were kept open 174%
Average daily attendance:
Secondary 3,757
Elementary 39,044
Total 42,801
Number of Teachers employed (including substitutes) 1,409
Number of Teachers on leave during 1912-1913 42
Number of Teachers on pay roll June, 1913 1,367
Total appropriation 1912-1913 ..$1,812,500.00
Total amount drawn from Treasury, 1912-1913 1,811,287.71
Surplus ....$ 1,212.29
Receipts from State 690,396.79
Disbursed for:
Administration $ 54,358.64
Salaries of Teachers 1,532,256.25
Wages, Janitors and Labor 114,185.00
Rents 2,167.55
Maintenance, Supplies, etc 108,320.27
$1,811,287.71
DISBURSED FOR FISCAL YEAR 1912-1913.
Board of Education $ 11,988.00
Superintendent and Deputies ..-- 15,975.96
Secretary and Attaches 12,783.00
Storekeeper and Attaches 4,380.00
Scavenger 4,140.00
Superintendent Building and Repairs 2,100.00
Water and Gas Inspector 1,491.65
Chauffeur 1,500.00
Teachers P. and G 1,320,448.55
Teachers High 211,807.70
Janitors 100,556.00
Rents 2,167.55
Wages in Supply Department 13,629.00
Stationery 14,900.62
Incidentals 6,523.25
Furniture 16,014.37
Manual Training 3,164.56
Janitorial ! 4,306.86
Printing : 5,138.47
Books 5,763.01
Fuel 17,535.38
Telephone and Telegraph 40.94
Water 11,454.93
Light 7,018.48
Cartage 1.617.00
BOAED OF EDUCATION 369
Cooking 1,774.68
High School 3,606.06
Advertising 284.60
Athletics 2,636.40
Lectures 1,892.42
Home Economics 878.56
Industrial Work 1,789.46
President's Incidental Fund 468.22
Teachers' Institute 1,512.00
Total $1,811,287.71
RECAPITULATION.
Appropriation 1912-1913 $1,812,500.00
Disbursed as above .. 1,811,287.71
Surplus ....$ 1,212.29
Resolved: That the rule requiring teachers of the department residing
outside of the City and County limits to move to San Francisco be recinded.
Resolved: That all oiling of school floors be ordered done by Union
painters.
Resolved: That a division of the school year into four teaching periods
of ten weeks each be followed as far as possible.
Resolved: That protest against the establishment of stable in the rear of
the Golden Gate School be sent to the Board of Supervisors.
Resolved : That a four-year course be added to the course in the High
School of Commerce.
Resolved: That a class be formed at the Detention Home.
Resolved: That permission be granted to the Department of Education of
the University of California to give a course of lectures on educational topics
before the teachers of the department on consecutive Saturdays.
Resolved: That an evening class for foreigners be established in the
Portola School building.
Resolved : That this Board approves transfer of lease covering school lot
at Taylor and Vallejo Streets from G. F. Bernard to the Russian Hill Improve-
ment Company and further grants an extension of time in which to construct
building on said lot to Feb. 24, 1914.
Resolved: That the sum of $3000 be set aside to cover expenses of school
athletics.
Resolved: That the Board of Supervisors be formally requested to submit
charter amendment for consideration of voters by which control of construction
of and repairs to all school buildings, as well as control of all funds for such
repairs and construction, shall be in the hands of the Board of Education.
Resolved: That two new manual training centers be opened, one at the
Irving M. Scott and one at the Glen Park School.
Resolved: That the following named ladies and gentlemen be and are
hereby appointed to act as an Advisory Commission on Vocational Training and
Guidance in the Public Schools: Raphael Weill, John A. Britton, Jesse Lilien-
thal, Mrs. Louis Hertz, Miss Katherine Felton, Walter McArthur, Henry Payot,
Alexander Russel, Andrew J. Gallagher, Superintendent of Schools Alfred Ron-
covieri and President of the Board of Education, Dr. A. A. D'Ancona.
370 BOAED OF EDUCATION
Resolved: That the Board of Supervisors be requested to disburse the
fund remaining in the 1904 bond issue money for the Glen Park annex, 6 room
building for the Columbus school and a 4 room annex for the Edison school.
Resolved: That the recommendations offered by Director Jones relative to
simplicity in graduation exercises be and are hereby adopted.
Resolved: That teachers be instructed to advise children relative to the
throwing of papers on sidewalks, etc.
Resolved: That an evening class for Russians and other foreigners be
established in the vicinity of 20th and Rhode Island St.
Resolved: That principals shall be allowed to permit their teachers, with
their classes, to make appointments for attending lectures under the direction
of the Museum of Anthropology, University of California.
Resolved: That the corner-stone of the Franklin School be set in place
with suitable exercises on Sunday, November 24, 1912.
Resolved: That the Board of Supervisors be requested to purchase addi-
tional area for the Daniel Webster school site.
Resolved: That the sum of $1000 be expended from the equipment fund of
the Girls' High School and a similar amount from the fund of the Lowel High
School for equipment of the gymnasia of said schools.
Resolved: That the Commercial High School be hereafter known as the
"High School of Commerce."
Resolved: That grammar grades be established in the Grattan School.
Resolved: That the High School of Commerce building be vacated to
expedite the work of the Civic Center, said building to be moved to the Library
site.
Resolved: That the offer of the Remington Typewriter Company, for the
furnishing of typewriting machines for \ise of this department be accepted.
Resolved: That a cookery department be installed in the Bernal School.
Resolved: That immediately after the beginning of the spring term 1913
arrangements be made for the establishment of first and second grade classes in
the temporary building on the Andrew Jackson school lot, Hayes Street, near
Cole Street.
Resolved: That an Italian class be re-established in the Sherman Evening
School.
Resolved: That lecture centers be established at the Rochambeau, Farragut
and Irving M. Scott schools.
Resolved: That the Board of Education hereby approves the Pension Bill
known as the "Flat Rate Pension Bill."
Resolved: That the Board of Education inform the Board of Supervisors
that it is agreeable to the transfer to the Trustees of the Public Library of
school lot situated in block 190, Richmond District, between 9th and 10th
Avenues and Clement and Pt. Lobos Avenue.
Resolved: That the Board of Supervisors be requested to provide for the
construction of the Glen Park School and yard, Edison School and yard and
Columbus School out of the 1904 bond issue.
Resolved: That no deduction shall be made from the summer vacation
salary of any teacher in regular status at the close of the school year, whether
in actual attendance or on leave of absence, provided said teacher shall have
been in reasonably regular attendance, in the judgment of the Board, throughout
either the spring or fall term, and provided further that the absence has been
for purpose of travel or study or rest or has been due to illness and has been
excused by resolution of the Board of Education.
BOARD OF EDUCATION 371
Resolved: That the resignation of Mrs. J. B. Holden and of Mr. A. V.
Holden, as teachers of the Oral-Deaf classes, be accepted.
Resolved: That the Board of Public Works be requested to furnish an
estimate of the cost of yard work at the Junipero Serra School.
Resolved: That the Board of Supervisors be requested to set aside out of
the 1908 bond issue the sum of $2500 for equipment of the Girls' High
School.
Resolved: That the Board of Supervisors be requested to set aside from
the bond construction fund for the Girls' High School the sum of $1000 for
the completion of the stage in the auditorium of said school.
Resolved: That the Board of Public Works be requested to furnish this
Board estimates of cost of paving and placing in order the yard of the Roose-
velt School.
Resolved: That the Board of Supervisors be requested to set aside $1000
out of the 1904 bond issue for the installation of blackboards for the Patrick
Henry School not covered by contract.
Resolved: That Feb. 22, 1913, be set as the date for the dedication of
the new Lowell High School building.
Resolved: That the Board of Education approves the transfer by the
Board of Supervisors of lands situated on the northerly line of Grove Street,
between Polk and Larkin (High School of Commerce) in exchange for the
westerly half of block bounded by Fell, Franklin, Van Ness Avenue and Hayes
Street.
Resolved: That the Board of Public Works be requested to prepare plans
and specifications for the Oriental School.
Resolved: That the Board of Public Works be requested to furnish the
Board of Education with present plans of the Polytechnic High School and
with an itemized statement of construction up to date and amount remaining in
fund.
Resolved: That the claim of M. Alice King for payment of $400.00,
claimed to be due as unpaid salary, be denied.
Resolved: That the Board of Education hereby approves the plans for
the Polytechnic High School recently submitted by the Board of Public Works.
Resolved: That the Board of Supervisors be requested to make an investi-
gation and make changes in construction of the Lowell High School on account
of a cafeteria in said school.
Resolved: That the Board of Supervisors be requested to pave the block
on Hayes Street between Masonic Avenue and Ashbury Street, same being site
of the Lowell High School.
Resolved: That C. Siverson, now occupying school lot on Grove Street,
between Cole and Clayton Streets, be charged rental at $10 per month, such
occupancy to be at pleasure of Board; rental to date from March 1st.
Resolved: That the Board of Public Works be requested to consider the
following details when making plans for the new Washington Irving School:
(1) Complete yard and fence work; (2) $4000.00 for equipment.
Resolved: That the balance of 1904 bonds not appropriated for the work
at the Glen Park, the Edison and the Columbia schools be set aside for the
construction of incomplete bond school yards and other improvements.
Resolved: That the Board of Supervisors be requested to set aside for the
equipment of the following named schools the sum of $25,000.00: Cooper,
Oriental, Washington Irving, Patrick Henry, Glen Park addition, Edison
addition.
372 BOAED OF EDUCATION
Resolved: That the Crown Realty Co. be allowed to make certain altera-
tions on building located on School lot No. 244 Post Street as approved by this
Board and noted in the records of this office.
Resolved: That the estimate of the City and County funds required for
the conduct and maintenance of the School Department for the fiscal year
1913-14 as prepared under the supervision and direction of the Board of Edu-
cation and Superintendent of Schools and as shown in schedule on file in this
office, be and the same is hereby approved.
Resolved: That the Board of Supervisors be requested to authorize the
Mayor to sell at public auction building adjoining the Mission High School.
Resolved: That a modification of the course of study for the advanced
grammar grades in the Hamilton, Horace Mann and Crocker Schools to include
vocational training, be adopted.
Resolved: That the Board of Public Works be requested to furnish esti-
mate of the cost of installing fire escapes at the Laguna Honda School.
Patrick Henry School completed.
Notice of acceptance of Girls' High School building by Board of Public
Works.
Resolved: That teachers in the elementary schools be allowed for outside
experience one-half of what is now allowed in the various grades for experience
in San Francisco.
Resolved: That Dr. M. E. Blanchard be assigned for duty as supervisor of
lectures and lecturer on Morals and Civics for the ensuing school year.
Resolved: That cooking be introduced in the 6th and 7th grades and
sewing in the 8th grade for girls and manual training (wood work) in the 6th
and 7th grades and wood work with iron in the 8th grade for boys.
Resolved: That cooking class be established in the Bernal Evening
School and millinery class in the Irving M. Scott Evening School.
Resolved: That such foundry subjects as may be deemed advisable shall
be taught in the Polytechnic High School.
Resolved: That Mr. Thaddeus H. Rhodes of the Lowell High School be
appointed to the principalship of the Laguna Honda School.
Resolved: That prevocational courses be established in the Jean Parker
School in accordance with the reports of Professor Richard G. Boone and of
Mme. Pechin, principal of the school.
Resolved: That as mechanical drawing will form two-thirds of the course
of drawing in the Hamilton, Crocker and Horace Mann schools, the drawing in
said schools be not subject to the supervision of the Supervisor of Drawing in
the elementary schools.
Resolved: That the Board of Supervisors be requested to set aside the
sum of $3000 for the equipment of the Patrick Henry School out of the 1908
bond issue.
Resolved: That the representatives in Congress be requested to vote for
the passage of Senate Joint Resolution No. 5.
Resolved: That the Hamilton, Horace Mann and Crocker schools be here-
after designated as the Hamilton Intermediate School, Horace Mann Interme-
diate School and Crocker Intermediate School.
Resolved: That James Edwin Addicott be appointed to the principalship
of the Polytechnic High School.
< Resolved: That a temporary building similar to the Andrew Jackson
School be placed on the Le Conte site.
BOAED OF EDUCATION
373
Resolved: That kindergarten classes be established in the Noe Valley,
Bernal and Bryant schools and that the salaries of the teachers thereof be the
salaries of the second grade teachers according to the salary schedule; such
kindergarten teachers to be available in the afternoon for service in primary classes
and no compensation to be allowed for outside experience.
Resolved : That no scholarships shall be maintained by the pupils of the
Girls' High School.
The Agassiz School kindergarten has been completed and is being occupied.
Respectfully submitted,
M. R. NORRIS,
Acting Secretary Board of Education.
BOARD OF EDUCATION EXPENDITURES FOR FISCAL YEAR JUNE
30, 1913.
Secondary.
Budget.
Bond.
High
1. Galileo
2. Girls - $ 1,357.71 $22,530.65
3. Lowell 2,594.37 24,415.34
4. Mission 1,535.62
5. Polytechnic 3,262.89 21,646.52
Technical
6. S. F. Commercial 1,313.56
$10,065.15 $68,592.51
Elementary.
7. Adams 755.87
8. Agassiz 972.37
9. Bay View 626.02
10. Bernal 1,323.31
11. Bryant 886.60
12. Buena Vista 408.87
13. Burnett 692.89
14. Cleveland 602.66
15. Columbia 1,006.48
16. Columbus 168.10
17. Cooper 501.07
18. Crocker 1,960.09
19. Daniel Webster 403.35
20. Denman 646.51
21. Detention Home 17.72
22. Douglass 346.84
23. Dudley Stone 481.63
24. Edison 415.51
25. Emerson 964.43
26. Everett 873.60
27. Fairmount 1,009.79
28. Farragut - 1,144.62
29. Francis Scott Key 288.26
30. Frank McCoppin - 1,269.06
31. Franklin 719.93
32. Fremont 727.80
33. Garfield 1,096.38
34. George Peabody 629.27
374
BOAED OF EDUCATION
Budget.
35.
Glen Park
727.73
36.
Golden Gate
600.57
37.
Grant
416.43
38.
Grattan
531.12
39.
Haight
564.23
40.
Hamilton
919.10
41.
Hancock
960.26
42.
Harrison
371.88
43.
Hawthorne
447.87
44.
Hearst
523.50
45.
Henry Durant
480.53
46.
Horace Mann
2,253.87
47.
Hunter's Point
111.71
-48.
Irving M. Scott
810.08
49
Jackson
153.00
.50.
James Lick
428.74
51.
Jean Parker
1,098.15
52.
Jefferson
319.21
53.
John Swett
782.97
54.
Junipero Serra
804.92
55.
Kate Kennedy
625.51
56.
Lafayette
261.40
57.
1,138.97
58
Le Conte
-59.
Lincoln
349.17
.60.
Longfellow
563.18
-61.
McKinley
872.05
.62.
Madison
648.35
63.
Marshall
432.96
64.
Marshall Annex
173.75
65.
Mission
1,161.10
66.
Monroe
971.34
67.
Moulder
290.45
,68.
Noe Valley
614.77
9.
Oral School for Deaf
.60
70.
Oriental
422.19
71.
Pacific Heights
1,688.61
72.
Ethan Allen
176.19
73.
Parkside
114.47
74.
Patrick Henry
29.50
75.
Paul Revere
81.56
76.
Portola
890.75
77.
Redding
364.46
78.
Rincon
106.24
79.
Rochambeau
397.78
80.
Roosevelt
1,241.74
81.
Sheridan
809.30
82.
Sherman
990.06
83.
Spring Valley
...... 906.28
84.
Starr King ..
343.35
.85.
Sunnyside
412.16
.86.
Sutro
916.45
87.
Ungraded Primary
97.19
88.
Visitacion Valley
465.71
89.
Washington
921.37
Bond.
1,120.25
894.71
195.00
2,987.24
156.00
BOAED OF EDUCATION 375
Budget. Bond.
90. Washington Irving 290.76
91. Wingfield Scott 282.29
92. Yerba Buena 976.16
$55,273.07
Evening.
93. Bay View 48.07
94. Bernal 336.00
95. Commercial 109.90
96. Hamilton 119.43
97. Horace Mann 114.68
98. Humboldt High 190.96
99. Irving M. Scott 40.34
100. Jean Parker School of Home Economics 279.35
101. Laguna Honda 131.66
102. Lincoln 78.46
103. Monroe
104. Navigation 10.77
105. North Beach High 74.56
106. Portola 43.46
107. Roosevelt 53.86
108. Sheridan 71.45
109. Sherman 146.23
110. Washington 38.00
$ 1,887.18
$67,224.30 $73,945.71
Water $11,261.13
Gas and Electricity 6,880.75
Department At Large 2,505.15
Secretary Postage, Advertising, etc 1,917.99
A. Roncovieri 2,112.78
Automobile 1,020.74
Payroll Labor - 15,019.25
Golden Gate Shop Material for desks, etc 528.52
Lectures Slides, Printing 838.00
Repair Shop Horse Hire Superintendent Repair Shop 540.00
Penmanship Engrossing Diplomas 501.41
Music 235.98
Drawing Material, etc 521.86
Domestic Science Groceries and Utensils 1,905.41
Manual Training Lumber, Tools, Superintendent 2,503.56
Athletics Printing, Medals 633.03
$48,925.56
.376
BOARD OF EDUCATION
SUMMARY.
2,416 Desks and Rears '. $11,600.27
1,404 Chairs 2,221.42
76 Teachers' Desks 1,510.20
5 Pianos 2,389.00
1,582 Assembly Chairs 2,531.20
988 Opera Chairs 2,588.56
207 Tables 2,565.64
751 Stools -. 1,181.60
.38 Settees 228.60
Fuel Wood and Coal 16,567.01
*$43,383.50
RECAPITULATION.
Budget $67,224.30
Bond 73,945.71
$141,170.00
Water 11,261.13
Gas and Electricity 6,880.75
Department 2,505.15
Secretary 1,917.99
Superintendent of Schools 2,112.78
Automobile 1,020.74
Pay Roll 15,019.25
Golden Gate Shop 528.52
Lectures 838.00
Repair Shop 540.00
Penmanship 501.41
Music 235.98
Drawing 521.86
Domestic Science 1,905.41
Manual Training 2,503.56
.Athletics 633.03 48,925.56
$190,095.57
--* Charged in Budget 43,383.50
$146,712.07
MARY W. KINCAID,
Chairman Com. on Supplies.
S. G. WHITNEY,
Accountant.
BOAED OF EDUCATION 377
ANNUAL REPORT OP THE SUPERVISOR OF LECTURES TO THE BOARD
OF EDUCATION FOR THE SCHOOL YEAR ENDING JUNE 30, 1913.
San Francisco, July 1, 1913.
To the Honorable Board of dueation,
City and County of San Francisco.
Ladies and Gentlemen:
Herewith I respectfully submit my third annual report on public lectures,,
for the school year ending June 30, 1913. During this year, the total attendance
at 111 lectures was 23,757, an average of 214 to each lecture; 4 more schools,
making 37 in all, have been made lecture centers and equipped with streopticon
and screen; the department's stock of slides has been added to, and one moving
picture film, illustrating the circulation of the blood, has been purchased. With
this film the moving picture was given its first use in regular school work in
San Francisco by Dr. A. A. D'Ancona, President of the Board of Education,
in a lecture to a Girls' High School class in Biology.
The free lectures for adults have proceeded on the same general lines as
heretofore; and again it is a pleasure to make grateful acknowledgment to the
press, and to the lecturers who, in almost every case, have cheerfully tendered
their services to the cause, Without pay. This generosity, coupled with strict
economy in expenditures, has enabled the lecture bureau to keep well within
its allowance for the year.
The death of George Otis Mitchell, director of the bureau of lectures, is
recorded with much regret. As operator and as maker of slides, Mr. Mitchell
has been with the bureau from its formation; his place will be most difficult to
fill.
Your honorable body has seen fit to adopt a recommendation, made in my
last annual report, that the lecture system and use of the stereopticon and
moving picture be extended into the day schools; the work of the bureau to
include: 1. Free evening lectures for adults, as, heretofore; 2. School
lectures for pupils; 3. Organization of school work in morals and civics,
including literature, debates, lectures, and certain investigations into child life
and conduct. This is a large plan and a serious undertaking; no one can
guarantee its success; but if it shall reasonably succeed, it will fairly introduce
the lecture method into school practice, and, what is more, will contribute
toward the emphasis, in our San Francisco schools, of personal character and
social service as the aim of education conducted by the State.
Respectfully,
MILTON E. BLANCHARD,
Supervisor of Lectures.
Report of Superintendent of Schools
San Francisco, August 18, 1913.
To the Honorable James Rolph, Jr.,
Mayor of the City and Co mty of San Francisco.
Dear Sir: I have the honor to submit herewith the annual report on the
condition of the public schools of this City and County, as required by the
Charte/ for the sixtieth fiscal year of the School Department, ending June 30,
1913.
ALFRED RONCOVIERI,
Superintendent of Common Schools, in and
for the City and County of San Francisco.
SUPERINTENDENT OF SCHOOLS 379
.REPORT OF THE SUPERINTENDENT OF SCHOOLS.
PREFACE.
The last year in the San Francisco school department has been one of
steady, but unsensational progress. The daily average attendance, which was
41,931 in 1905-06, and which after the fire fell to 29,929 in 1906-07, has now
increased to 42,830 for the year ending July 1, 1913. This figure has, there-
fore, now passed the totals of the year 1905-06, heretofore the maximum in our
school history.
In material advancement new buildings, equipment, etc.-^the most strik-
ing manifestation is to be found in the high school rather than in the elementary
domain. Two new buildings, those of the Lowell High and the Girls' High, have
been completed and are now occupied; a third, that of the Polytechnic High,
has one wing completed and occupied and the second wing well under way.
These are thoroughly modern structures, and of sufficient size to accommodate
our high school poulation for several years to come.
The plant of machinery and other apparatus for industrial courses at the
Polytechnic high school has been greatly extended and enlarged during the year.
Last August the San Francisco Commercial School was reorganized upon
a four years' basis (having theretofore had courses of two years' duration
only), being now entitled the "High School of Commerce."
The course of study of this school was completely revised and permits of
much more complete preparation than formerly, either for a business career or
college. That these advantages are appreciated by the young men and women
of the community is reflected in the fact that the enrollment in this school has
grown with exceeding rapidity, until now it is the largest high school in point
of numbers in San Francisco.
Commercial work (stenography, typewriting and bookkeeping) has been
installed in the Humboldt Evening High school besides that given in the .com-
mercial evening school. As the former institution is located in the Mission
High School building, and is, therefore, convenient to the homes of many who
found it difficult to go to the other school at night, the attendance has been
very gratifying from the start. It is the largest evening High school west of
Chicago. It should be noted that the evening schools of San Francisco are in
operation from 175 to 204 evenings of each year, while in many of the largest
cities of the United States they are in session from 60 to 90 evenings.
A number of additional manual training and cooking centers have been
opened in the twelvemonth. Facilities in this respect are now adequate, but the
number of teachers required to operate the laboratories is insufficient; hence
many of the centers are unused a considerable part of the time.
Manual work has been introduced in the grades much more extensively
than at any previous time. In several of the evening schools courses in cooking,
dressmaking, and millinery have been established and have proved very popular.
It will be of interest to know that there is a phase of our school work that
has made wonderful strides forward in the last several years viz., the teaching
of beginners to read. Formerly, when all lessons meant drudgery to the little
child, results were slow in coming. Now the efficient primary teacher recog-
nizing the wisdom of following the interests of the child, brings childlike de-
vices into the primary schoolroom and results come more quickly.
This change is shown in our present plan of teaching children to read.
Those of us who we 
