Morning journal and courier., 1891-12-15
THE ESTIMATED DEEPEN SEES.

The Board of Finance Report as to the Amount Necessary to Run the City Government the Coming Year.
 The following are the city estimates for the ensuing year reported last evening:
 Board of public works-DeWitt street railroad bridge, S3,900; Oak street turn pike bridge, $5,000; repairs, planking, etc. $5,000; salaries bridge tenders, $2,O0O. Total, $15, 900.
 Department superintendent Of streets Salaries, s4,9sO.
 Department city engineer - Salaries, $7, ,660.
 Contingent expenses, s2,290.
 Cleaning sewers, drainage, etc.-Run- ming expenses, SS, OOO.
 Crosswalks and gutters-Running ex- penses, $7,000.
 General repairs, ordinary labor, etc. Running expenses, S15, ,OOO. Grading streets-Running expenses, $4.00O.
 Parks aad trees-Running expenses, $6,00O.
 Opening and widening streets-Mill street extension, $3, 750; Hazel street, land dam ages, $3, $50. Total $7.300.
 Hardening streets, repairs, new pave ments, etc.-College street, Elm to Grove streets, $1,990; Day street, Martin to Chapel streets, $670; Blatchley avenue, Grand avenue to Chapel street, $3,000; re- pairs, broken stone pavements, sl0,000. Total, $15, ,660.
 New pavements-Brick pavement, York street, Elm to Chapel streets, $4, 700; Hill house avenue, repairs, Bridge to Sachem | street, 5000; Hillhouse avenue, pavement, Grove street to Bridge, $1 400; bituminous rock asphalt pavement, $3,OOO. Total, | $1O,OOO.
 Walks, superintendent's salary, curbs, l etc.-Running expenses, $1, ,500, making a grand total of $114, 390. Sewers-Boulevard Oak street to Derby avenue, $31 ,000: James street, Clay to l State streets, $15, ,O00; Putnam street, street, Compton street to Hillside place, | $3,9O0; Edgar street, Putnam to Spring streets, S1 300; Arch street, Congress ave neue to Derby railroad, s2,500; Blatchley I avenue, Exchange, street to Saltonstall avenue, 5000; Humphrey street, Orange street to Whitney avenue, $6.200; Salton- stall avenue, Mill street to James street, | $1 ,6O0 Wolcott street, Poplar street to Fer ry street, SLIGO. Total, s6s, s,60O. | Sewers petitioned for-Ferry street, Ex- change street to Grand avenue, $1, 400; Kossuth street, Davenport avenue to Con, gress avenue, S1 800; Liberty street, Put nam to Carlisle streets, $500; Munson street, Shelton avenue and Gibb street, l $2O, ,0O0; Mill River street, Laurell street to Walnut street, $1 ,000; for new sewers that may be ordered during the year, $31 ,4O0 Total $56 400.
 Total for sewers s125, ,OOO.
 Police department pay roll-1 superin- tendent, $2,50O; clerk, s1 1,OOO; board oi surgeons, $450; electrician, $500; 1 cleo. trician, s4SO; janitor of police building, $500; mattresses for stations 1, 2, 3 and 4. $500; 1 Matron at headquarters, $500 sergeants, S19,O32; 1 truant officer, s1 ,09S 1 court officer, 1,09S; doorman, S1 ,09S 95 patrolmen, $101 ,617; members to be added to patrol, 1884; for call men or extra occasions at East Rock park, $351 1 sergeant veteran reserve $396; 3 patrol men veteran reserve. $732; for probable promotions that will necessarily occur 1,062 days at 25 cents per day, $265. To tai, S146,251.
 Police alarm-Annual rent of telephones for alarm system, $500; annual rent of 4 office telephones, $500; telephone supplies and repairs, S325; changing location anc setting alarm stations, $205; purchasing and setting 3 new alarm stations, $400 for additional conduit service, $500. Total $2,43O.
 Wagon and harness repairs, horses forage and sundries and reporting pay sta tion, $3, ,070.
 Fire department-Pay roll, s76, 11O fire alarm telegraph and boxes, $1 ,750; genera repairs, S2.500; horseshoeing, S750; forage S3,000; horses, $1,500; furniture, S200 hose and fixtures, $500; hydrants, s1 ,5OO sundries, including chiefs travelling ex penses, when ordered by fire commission CTS. 300; gas, $7OO. fuel, $1,2O0; con duits and cables and telephones. $1 1,500 hook and ladder truck, Howard avenue station, s1 800. Total, s95,510.
 Health Department-Salary of health officer, $1, 200; salary of clerk, $1, 200; san itary inspectors, s2,40O; plumbing in spector, $1 200; printing, stationery and postage, $4 50; sundries, $500; removing garbage, s7,000; telephone, $50; care and keeping of plumbing inspectors horse and wagon, $250. Total, s14,250.
 tric lights at 34c per night, se7, ,2a0; 771 gas lamps at s25 per year, s19,275; 52( naphtha lamps at $22 50 per year, S11,- 700; gas for public buildings, $2,O0O; in spector's salary, $1,200; resetting gas lamps, $200; the old depot clock, $216 street signs, $100; resetting and setting naphtba lamps, 100; inciden. tale and carriage hire, $125; team for in spector, S100; erecting gas lamps, s10O | Goldi, SIS,oto
 Sundry accounts--Advertising, s4,000 printing journal, s1,200; printing station, cry, $500; city buildings, maintaining S2,500; salaries city officers, 13,000 salaries city court officers, S7 ,4S0; carriage hire, S450; sheriff, S1 ,000; janitor, $1 ,50O contingent, S10,000; water, $20.000; ta1 collectors office, S6,72S; electric lights gas, naphtha, etc., S72, ,346; fuel, $1,550 pages, $50; injury to persons and damages to property other than land, S3,000; city year book, $1,200; interest on bonds, 10000; interest on notes, $4,500 interest on city sewerage bonds, $40, 0,S75 East Rock park, s6,000; library, S10,00O; board of supervisors inspector and clerk, $50; sewerage bond sinking fund, 5000; municipal bond sinking fund, $5,000; board of compensation, $1,500. Total $230, ,549.
 Harbor epartment-Harbor, $50. | Recapitulation of estimated expenses for 1S92-Board of public works, STA, ,39O; police department $151, ,751, fire depart ment, s95, ,510; health department. $14, 250; harbor department, $50; sundry account, 230, $40; sewers, SPA ,00O. Total $731 400. 39.
 ESTIMATED INCOME | Cobble gutter assessment w S230O From unpaid taxes it is estimated there will be collected. ......... 3a,oOO From street assessments. ........ 800 From licenses and permits. .. 5000 From city court. 1000 l From superintendent of stre ets 25OO | From town of New Haven ~ 5000 From all other sources. ..,.,.. 1500 From cash in bank. ............. 10000 | Ninety-fiye per cent. from taxes 551175