Indianapolis Times, Volume 37, Number 97, Indianapolis, Marion County, 22 August 1925 — Page 2

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ESSAY CONTEST WINNERS WILL BE ANNOUNCED Cash Prizes to Be Given at V. F. W. Lawn Fete. Elaborate preparations for the lawn fete of the Veterans of Forel*h Wars. Hoosier Post 624, at Spades Park tonight have been completed, Albert S. Pauley, post commander announced today. The feature of the evening will be announcement of nine winners of the *say contest on, "The Future of Int'iAhapolis.” conducted by the Veterans’ organization and The- Indianapolis Times. ' The first award will be made at S p. m. and the others at short intervals afterwards. Contestants are expected to be present. Hoosier Post makes the boast that it never has turned away a soldier in need. ' In 1913 the present name was adopted with the amalgamation of the Army of the Phillipines and the American Veterans of Foreign Service at .Denver, Col. When the United States* entered the war in 1917 thousands of its members again went overseas in various branches of the Nation's service. CRAFT CHARGES STIR CITY HALL (Continued From Page 1) for the street*who, according to the allegation, used inferior concrete. The suit asks an injunction to pro- - hibit the payment. Rabbits and Band " “If I hunted rabbits with a brass band, I -wouldn’t come home with many rabbits,” he murmured. The return.day for the court hearing is Sept. S. All parties against whom charges have been named deny they will become the rabbits in* the Ewbank game bag. *T’d believe the story Ewbank * tQiek about the street construction . inspector sleeping under' the tree, ; %ut T’ll bet the courthouse, city hall

Your blistered burning feet need the comforting touch of Resinol Ointment to cool the inflammation and relieve the soreness. Physicians say that infections around the feet are the worst, so watch out for the broken blisters. Anoint well with Resinol, then bandage and the healing begins at once. This is also an excellent dressing for boils, sores, etc. At all drug stone, Resinol

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Study in a University Extension Class Evening Courses in 70 Subjects BEGIN SEPTEMBER 24 Psychology Advertising History Public Speaking Economics Languages Law Business Organization Literature Accounting Banking Chemistry Business English Journalism Mathematics Teacher Training. Three-Year Business Courses University and High School Courses Also Given by Mail INDIANA UNIVERSITY Riley 4297 319 N. Pennsylvania St.

SAVING TODAY TO SPEND TOMORROW NEVER MADE ANYONE FINANCIALLY INDEPENDENT It is what you save, not what you earn, that counts; the man who saves is the one who will win in the end. This Trust Company—A STRONG COMPANY —the oldest in Indiana, with its large unimpaired capital and surplus, affords you every opportunity of good banking service. Member Clearing House Examiner System “Since the Inception of the Clearing House Examiner System in Chicago 18 years ago, no . depositor, as has frequently been pointed out, half ever lost a penny through the failure of a Clearing House bank in any city where the Examiner System is In operation." From Address at American Bankers* Association Convention, Chicago. September, 192 v. THE INDIANA TRUST For Savings m!m $2,000,000 OPE N SATURDAY EVENINGS, 6 to 8 O'CLOCK Take Travelers' Cheques With Ton on Tour Vacation. We Sett Them.

Willard Park Girls Take Kitten Ball Championship

Williard Park Kitten Bali Team: Standing: Miss Lola Pfeiffer, instructor; Anna May Flanagan, Eva Sawyer, Sarah Noonan, Ellen O’Connor, Justine Rufner, Goldip Thompson, c oaeh and Edward E. Mcßride, recreation director. Sitting: Maxine Martin, Bernice Rufner, Ruth Birch, Bernadette Hunckler, Mildred Thixton.

I Smothering Greer St. playground 12 to 16 in five innings, Willard Park kitten ball team Friday won the girls’ city championship at Riley playground. Through its victory twelve first team members will receive medals from The Indianapolis Times, which has sponsored both boys’ aid girls’ kitten ball. Home runs were scored by Jus-

and anew hat that Bill Armitage wasn’t in on the Eugene St. deal,’’ exclaimed Mayor Shank. ‘‘Say, when did Bill Armitage como out for concrete?” Shank asked. “Why, he tried to do everything he could against the street going through. At the board of works meeting following the board's confirmation of the assessment roll. Shank joked with Freeman unmercifully. “Well, how’s the tie business Bill?” he queried. ‘(Freeman is a partner in a firm that sells ties to railroads and other public utilities). “Will they use more ties running the track up or down?” he jestingly asked during discussion of an improvement. Before the board of works Friday, Ewbank said the concrete on Eugene St. was laid in a defective manner. He said property owners in that vicinity had made the following charges: That the amount of cement to each truck varied from two to five sacks, the latter amount being used “when people were looking." No Expansion Joints That there were no joints placed in the paving. That the paving was not properly covered after completion. That the stipulation that the concrete mixer shall revolve at least one minute was violated, the revolutions being counted at from twentyfive to thirty-five seconds. That an Inspector of the enCHURCH OF CHRIST, SCIENTIST “MIND’’ SECOND CHURCH Delaware af Twelfth St. Sunday Service 11 a. m. Testimonial Meeting Wednesday evening at 8 o'clock. Free Reading Room IP Continental Bank Bldg., 17 N. Meridian. The Public cordially invited to attend these services and to use the reading rooms. SUNDAY SCHOOL FOR CHILDREN UNDER 20 YEARS. Second Church at 9:30 and 11 A. M. This church Is a branch of The Mother Church. The First Church of Christ. Scientist. in Boston, Massachusetts.

tine Eva Sawyer and Ellen O’Connor. Miss Sawyer received a tennis racquet for displaying the best sportsmanship In. the league. The Greer team fought as valiantly, as It defeated organiations in the semi-finals considered superior. The game brought to a close the most successful kitten ball season ever held, according to Mrs.

gineer’s department was sleeping under a tree while construction was in progress. Ten holes were dug in the pavement with his pocketknife, James E. Craig, 1017 Eugene St„ declared. Street Criticized Although .ill the residents living along Eugene St. did not have anything to do with the filing of the injunction suit Friday, many believe the street could have been better. "You know 1 can’t see anything the matter with the street, except that it is so dusty,” said one housewife. Another woman said she had heard there were cracks In the street but she hadn’t seen them yet. Fred C. Owen, 1329 Eugene St., a coal merchant declared there are twenty-six cracks in the entire street He said these cracks were in the street before it was opened to traffic Aug. 11. Rotten Job “It’s a rotten job, and I suppose all we can do is raise the devil until It is fixed,” declared Owen. Owen said one of the men who was employed on the street told him that the specifications -were not carried out strictly. In some parts several more bags of cement were used than in others, he said. E. J. Berry, 908 Eugene St., said that most ,of the time the street was being laid the Inspector reclined In the shade on his lawn. Won’t Resign Freeman, against whom considerable agitation has been aroused following assertions that he has espoused the cause of public utilities, said Friday he would not resign from the board. “I have no intention to resign because there is no reason why I should resign,” he stated. The board Friday signed another track elevation contract with the C., I. & W. railroad for elevation between Noble St. and State Ave., with subways for Pine, Cruse, Leotaand Oriental Sts., and Southeastern, Arsenal and State Aves.

EVIDENCE IS OFFERED King S-ys Citizens Aroused Over Quality of Streets. Irate citizens, protesting against the quality of streets provided by the board of works, have offered testimony for the investigation of the board to be conducted by a committee of city council, John E. King, chairman, said today. “They're sore because of the kind of material in their streets,” King' said. "We’ll investigate all these instances reported to us.” A meeting of the comm'ttee, whose other members are Otto Ray and Arthur J. Bernd, was to be held late today to plan procedure in investigating the board’s conduct of city affairs. State board Os accounts examiners, on complaint of twelve persons living on Martindale Ave., today began an investigation of the paving contract on the street between Roosevelt and Sutherland Aves.' Alleging “many extras were added to the original contract price,” the petition states that in addition to the normal street assessment, abutting property owners were assessed $91.50 for each water connection and $5.50 for each water connection. The accounts board was asked to determine whether the street was built, according to specifications. FIND POLLUTION SOURCE Repair of Sewer Locates Trouble— Sewage Forced Into Pleasant Run. Repair of the sewer under the teacher St. bridge at Pleasant Run has removed a source of pollution which has puzzled city officials for a number of years. The sewer was clogged, which forced the sewage out of the overflow pipe into Pleasant Run. Construction of two dams, excavation work and breaking through a solid five-foot block of concrete was necessary to reach the seat of the trouble. ~~ Christian Science—New Generation INDIANAPOLIS BRANCH l\ of THE CHRISTIAN SCIENCE PARENT CHURCH Os the New Generation Sunday Service XI A. M.—“ Lincoln Room’’ (14th floor) LINCOLN HOTEL Subject: THE TWO-EDGED SWORD OF SCIENCE Sunday School lor Children up to the age sixteen year*. 0:45 a. m.. “Lincoln Room” This church la not connected with the organization now known aa The First Church of Christ. Sciential, In Boston, Maes.

THE INDIANAPOLIS TIMES

Alice Kessler, women's athletic director of the recreation department. All contests In the four leagues, distributed about the city, were attended by large crowds. 39 JLegal Notices NOTiAe TO TAXPAYERS OF TAX LEVIES In the matter of determining- the tax rates for certain purposes by the City of Indianapolis Indiana. Before the Common Council. , Notice is hereby given the taxpayers of Indianapolis. Marion County. Indiana, that the proper legal officers of said municipality. at their regular meeting place, on 7th clay of September, at 7:30 . m.. 1926. will consider the following budget: Appropriation Ordinance No. 29. 1925. Ail Ordinance appropriating moneys for ■the purpose of defraying current expenses of the City Government of the City of Indianapolis. Indiana, and for the use of the several executive departments thereof, for the fiscal year beginning Jan. 1. 1936. ana ending Dec. 31, 1020. including all outstanding claims and obligations, and fixing a time when the same shall take effect. Repealing sll General. Special. Appropriation and other Ordinances In any manner in conflict. „ Be It Ordained by the Common Council of the City of Indianapolis. Indiana: Section 1. That there be and la hereby appropriated out of the funds of the City off Indianapolis. Indiana, for the purpose of deli-eying expenses of said City and lor the use of the several executive departments thereof, for the fiscal year beginning Jan. 1. 1926, and ending Dec. .51. 1926. including all outstanding claims and obligations existing on the first day of said fiscal year, for the following sums of money for the different departments of said City and for the several purposes are hereinafter set forth: ___ „ ORGANIZATION UNIT: OFFICE OF MAYOR —Office of Mayor—1. Services—Personal. 11. Salaries and wages, regular— Mayor $7,500.00 Secreturay 2,000.00 2. Services—Contractual. 121. Communication and transportation 200.00 25. Repairs <.5.00 3 250.00 Total. Office of May0r.59.975 00 ORGANIZATION UNIT CITY CLERK —City Clerk—1. Services —Personal. 11. Salaries and wages, regular—1. City Clerk fa * 3 -" >3 .000.00 X ’ Bt M) Pher ..®..*V: 1,200.00 2. Services—Contractual. 21. Communication and trans--24. Printing** and advertising'’ 2,000.00 25. Repairs 65.00 3. Supplies. n 36. Office 200 00 Total: City Clerk ..$6.540.00 ORGANIZATION UNIT: COMMON COUNCIL , —Common Council — 1. Services—Personal. 11. Salaries and wages, regular—9. Councllmen fa $600.00 . $6,400-00 1. Sergeant-at-arms 400.00 1. Stenographer 240.00 3. Supplies. mnnn 36. Office 100 00 Total: Common C0unci1..56.140.00 ORGANIZATION UNIT: CITY CONTROLLER —City Controller’s Office — 1. Services—Personal. 11. Salaries and wages. regular—1. City Controller 94,000.00 ...... 9 4.000.00 1. Dep. City Controller fa $2,600.00 .... 2,600.00 1. Bookkeeper fa $2.OOO.Ui) 2.000.00 I ’' St ?oW her .®..! l : 1.200.00 *• Ste 2 n o°<foo Phe y.®.®.: 1.200.00 2. Sinking Fund Com. fa §IOO.OO ..... 200.00 Asstant Secy. Athletic Com. @ S4OO ... 400.00 2. Services—Contractual. 21. Communication and . 24. pirinting t and n adveftising "22 25. Repairs -5.00 3. Supplies. ' _ 36. Office 5.000.00 5. Current charges. 51. Insurance and premiums 1,600.00 53. Refunds, awards and 65. Subscriptions" and ‘ dues 25.00 61 CU i r nt?rest bl ! eatl ° n8 - 185.000.00 62! Grants and subsidies. . . 10.000.00 7. Properties. 72. Equipment 00-OU Total: City Controller Office .• $216.140.00 ORGANIZATION UNIT: I .RRETT LAW DIVISION —Barrett Law Division1. Services—Personal. 11. salaries and wages, regular—1. Bookkeeper fa sl.- „ „„„ SOO 00 $ 1.800.00 1. Stenographer ® SI. , 080.00 1-222-82 1. Clerk fa $1.500,66.. 1-500.00 1. Clerk fa $1.320.00,. 1.320.00 2. 01erk3 fa $1,500.00. 3.000.00 1. Clerk, (0 51.800.00. . 1,800.00 2. Services—Contractual 21. Communication and trans- „ portation • * 24. Printing: and advertising: 3Q0.00 25. Repairs 100.00 3. Supplies. _ 36. Office 2.000.00 7. Properties. 72 .Equipment 600.00

Total: Barrett Law Dlvision *14,000.00 ORGANIZATION UNIT: PUBLIC PURCHASE —Public Purchase Department—— 1. Services- -Personal. 11. Salaries and wares, refill ar— I. Purchasing Agent <SS _ 85.0000.0 $ 6.000.00 1. Asst. Purchasing Agt. @ $2,000.00 2.000.00 1. Clerk <ii $1,800.00.. 1,800.00 1. Inspector and Storekeeper @ 81.800.00 1,800.00 1. Bookkeeper <® 81. 200.00 . . 1.200.00 1. Stenographer @ sl.- ... 020.00 - 1.020.00 1. Clerk' (ft 9900.00... 900.00 1. Clerk (ft $900.00... 900.00 2. Sendees —Contractual, 21. Communication and Transportation ....... 600.00 24 Printing and advertising 60.00 3 Supplies. -.Ann 86. Office 550.00 4. Properties. 72. Equipment 250.00 Total. Public Purchase.fl6,97o.oo ORGANIZATION UNIT: LEGAL DEPARTMENT —Legal Department—1. Services—Personal. 11. Salaries aid wages, regular—1. Coporation Counsel @ 85.000.00 8 6.000.00 1. City Attorney @ 84.000.00 4.000.00 1. Ass*. City Attorney <® 82.500.00 2.500.00 1. Asst. City Attorney © $1,200.00 .... 1.200.00 1. City Prosecutor @ $1,500.00 ...... 1.500.00 St 2 P 3B r o r o Pher .®..* l ': 1.200.00 X - St Mo aPh#r ..®. 1.320.00 2. Services-—Contractual. 21. Transportation and com--24. PrtntS'ng l °and ‘ advertising 6550 25. Repairs 25.60 3 -M‘i??ce 200.00 5. Current charges. 52. Refunds, awards and Indemnitiea 9.800.00 58. Subscriptions and dues. 10.00 7 300.00 Total Leeral Department. 927 170.00 ORGANIZATION UNIT: CITY PLAN COMMISSION —City Plan Commission—1. Services—Por.rnal. 11. Salaries and wages regular—1. Engineer <® $.3.- „ „„ 000.))0 . . $ 3.000.00 1. Secretary @ $3.000 00 3.000.00 1. Asst. Seeretaary © *1.800.00 1,800.00 4. Draftsman ® 81.800.00 .......... 7.200.00 1. Draftsman ® $L-

39 Legal Notices 620.00 1,620.00 12. Temporary salaries and wages mvw.yv 13. Other compensations .. 2,400.00 2. Services—Contractual. ... 24. Printing and advertising 76g.g0 3 Supplies. J .. sn nn 33. Garage and motor .... 3?0.00 36. Office 600.00 5. Current charges. . , , , Ann bo. Subscriptions and dues. 50.00 7. Properties. , „ nn 72. Equipment 50.00 Total: City Plan Commlsuinn 821,100.UU OF PUBLIC ORGANIZATION ADMlNlSTKA—Administration / 1. Services—Personal. Xl. Salaries and wages, regular—1. president fa 53.000.00 $ 3.000.00 2. Members fa $2.- .... fijO 00 5.000 00 1. Clerk’ fa $i.600.00.. 1,600.00 1. Stenographic Clerk fa . 91.b00.00 ■ 1.800.00 1. Asst. Cierk fa 91.- . 200.00 -A,- • 1.200.00 1. Record Clerk fa 91.- . 20U.00 ...... -j,- ■ 1.200.00 1. Bond C.erk fa SL--000 00 1,000.00 13. Other compensations ... 1.200.00 2. Services —Contractual. 21. Communication and transgortation * 6.000.00 !& “® hl ’.. POWer , and 410.000.00 24. Printing and advertising x 0.000.00 26. Repairs .. , 50.00 *• 35.000.00 3 ’ 3tP‘office 1.000.00 5 ’ and premiums 1.500.00 63 ’ Klfie’s aWiXda . . <U ! d . in .' 12.000.00 6*. ffiSfßr 2.000.00 7. Properties. mo 00 72. Equipment l° uuu Total Administration. .$492,650.00 .—Public ’ Buildings—1. Services —Personal. Tl. Salaries and wages, regular—--1 Custodian, and En--1-800.00 1 Da fiallTl?.2Sh.of y 1.200.00 1 1.200.00 2 Elevator Operators at City Hail fa *l.- „. annn 080.00 2.180.00 1 Night Watchman City Hall ® 91.050.00.. 1,080.00 2 Telephone Operators ® 9960.00 1.920.00 6 Jan m.^L kaU .® 0.480.00 3 ’ TB ® s9&s“ # ° B 2.880.00 a Attendants Comfort _ Station ® $840.00 1,080.00 2 Matrons Comfort Sta- „ ~ „ tion ® 9720.00... 1.440.00 2. Services—Contractual. 23 ’ water Po^. r .. an 12.000.00 26. Other contractual 494.00 3 ' 34! Fnstitutionaf 6 and 'medical 1,000.00 38. Supplies—General 150.00 4. Materials. , ttiXT'evu; 7 ’£°ment 1.000-00 Total: Publio 8ui1ding5.549,634.00 ORGANIZAI&N g UNIT a (ftf CIVIL —City Civil Engineer—1. Personal service. , 11. Salaries and wages, regular— City Civil Engineer, 1 <a $3,600.00 9 3.600.00 Asrt. Civil Engineer. 1 „ ann nn <oi $3,600.00 3,600.00 Asst. Civil Engineer. 3 1. ® 92.400.00 4.800.00 Jr. Asst. Civil Engineer. 2 ® $2.160.00... 4.320.00 Sr. Office. Aid. 2 @ St.BOO.CO ...... 3.600.00 Sr. Office Aid. 3 @ 91.500.00 4.600.00 Sr. Field Aid. 4 @ $1,800.00 . 7.200.00 Jr. Field Aid. 1,4 ® _ „ nn nn 91.200.00 .. 7.200.00 Field Aid, 2 & 91.- „ nnn nn 600.00 . 3.000.00 Tr. Office Aid. 5 ® R ann nn $1,320.00 . 6.600.00 Chief Clerk. 1 @ sl.- , onn 800 00 1.800.00 Clerk ijil $i .200.00. 1.200.00 Flood Prevention Department— _ Jr. Asst. Engineer, 2 ® *2,100.00 .... • • 2,160.00 Sr. Office Aid. 1 @ $1,800.00 ....... 1.800.00 Jr. Office Aid. 14s „„ $1,320.60 ....... 1.320.00 Sr. Field Aid. 1 ® onn $1,800.00 ....... 1.800.00 Jr. Field Aid. 3 ® $1,200.00 3.600.00 Inspectors’ Department— Chlef 92 r o(?B e oo° r :. .. ® 2.000.00 9r ’ *Lb P 0 e O.O0 r ’ .. 3 ...®. 3.600.00 Jr ’ a® .. 2 ,, ® 2.640.00 Inspectors 7 mo.. 37 @ . . M $1,200.00 ....... 19.200.00 Laboratory Department— Chemical Engineer, 1 @ _ nn $3,000 00 ... 3.000.00 Asst. Chem. Engineer, 1 & $1.800.00... 1.800.00 Sr ' ’Wo^:. 1 . 0 1.400.00 i r i. 3 W cal .. Al ?:.L® 1.820.00 Jr. Inspector mo.. 1 @ $1,200.00 600.00 Asphalt Plant supt be or-i a IfiOooo $1,620.00 1.620.00 Asphalt Repair Department — Foreman. 2 ® 91.- „ 500.00 3.000.00 Foreman, 0 mo, 2 @ $1,500.06 1.320.00 .jSriek and Block Cement Walk and Curb Department— Foreman. 1 ® $1,320.00 1,320.00 Street Lighting Department—--BUMffloS' A..® 1.620.00 l2 ’ 59.691.00 2. Services —Contractual. 21 - aSSoMS" . and ., 15.000.00 - 2 - iltlr lieht ’. power . and 375.000.00 24. Printing and advertisincr 700.00 25. Repairs 1.600.00 21 fr^tu" o^.^^.?. 11 : 18.000.00 3 ’ l 8. D fe and ice 2.000.00 33. DU - - 200.00 35. Laboratory 300.00 36. Office 2.000.00 38l Supplies. g:neral ..... 500.00 4. 41 * t^*s}di ns material .., . oSn'nß' 43.’ Street and alley material 31.280.0 ff 41. General material 500.00 45. Repair parts 50.00 7. Properties. 72. Equipment .......... 5,000.00

Grand Total City Civil Engineer 8620.311 00 ORGANIZATIO^^UNIT: ASSESSMENT 1. Personal service. , 11. Salaries and wages, regular— Transfer clerk, 1 @ $1,020.00 $1,020.00 Clerks. 0 0 $1.200.00.. 7.200.00 2. Services —Contractual. 21. Communication and transportation ...... J 52-22 24. Printing and advertising. 100.00 3. supplies. „ nn nn 1 36. Office OO.Ou 4. Repair parts. , ... nn 46. Parts of equipment 50.00 7. Properties. nn 72. Equipment 200.00 Grand Total Assessment Bureau $9,920.00 ORGANIZATION UN ( IT: MUNICIPAL —Municipal Garage—1. Services, personal, regular. 11. Salaries and wages, regular— G &Too 9UDt -. .®..?: 2.600.00 x - G s r 3 a fofio rem . an :..® 2.000.00 1 Garage Clerk and Stockman 0 81.- „ ___ 600.00 1.500.00 1. Garage Chauffeur. @ .. 81.320.00 1.320.00 1. Garage Washer 0 . $1,080.00 1,080.00 12 Salaries and wages. temporary • 18.000.00 ■£ Services—Other contractual. 21. Communication and transportution . 100.00 22. Heat, light, power and water 1-Z2&22 25. Repairs 4.000.00 3 ' §3. and motor 20.000.00 36. Office 26.00 38. General 60.00 parte ... 4,000.00 5. Current charges. -- 52. Licenses .. 25.00 3 0 ;O. 600-00 —Department of Public Service—1. Personal service l£ Superintendent _ ®_ s3. ;s A,9t 00 2.000.00 Inspectors. 4 ® sl. 500.00 .......... 6.000.00 Barn foreman @ sl.- .- 200.00 , 1.200.00 Chief Clerk © sl.- ... . 680.00 ..* 1.680.00 Clerk and Timekeeper ® 5i.500.00 .... 1.500.00 Typist 0 81.000.60.. 1.000.00 < Sewer Foremen, part time 0 SI 10.00 month j. 280.00 Unimproved Street Department-t----3 Foremen, part time. 3.980.00 City Y ard Dcd t Foreman 0 $1J320.00. 1,320.00 18. Sewer Dept. J Wares. Pumpermau.^ C^ 0 |27T60

39 Legld Notices Llfht^truck. 0 & 650 hour. Laborers. 18 ® 60e hour. Pumpman. 1 <2l $4.00 week ' 20.000.00 Unimproved Street — Heavy truck, 6 4U 000 > hour. Part time.. Light truck. 7 U 600 hour. „ Tractors. 7 ® 65c hour. Graders. 7 ® 65c hour. Malutainers. 2 w 00c Hoisting Eng. ® $40.00 Laborers. 20 ® 600 kour ’ 20.000.00 City Yards Departments— Watchman <a $21.00 Emergency man ® 50c h our - .. Red Light Man ® $21.00 week. Yard Labor ® 60c Blacksmith ® 05c hour ’ 8.000.00 Carpenter Department— Foreman. 1 ® sl-20 hour. „ Carpenter. 2 @ 91.00 horn-. , Laborer @ 50c hour, TtuoK Driver ® 00c hour. Painter u 91.05 hour. 1Q 000 Q 0 Weed Cutting Department— Laborers, part lime. 15 4t 40c hour 600.00 Sprinkling DepartmentTruck Drivers. part time <w 00c hour. Laborers. 3 ® 50c hour. Q()0 Q 0 Street Cleaning Department—• Harness Maker. 1 @ 66c hour 1.624.40 Stoc fe eptr - 1 ®. 6 1.t00.00 1.800.00 Stihiemjp. 500 4 300 00 Team Mere 33 6 66c „ 0 OQO 00 Light Truck Driver. 12 nn @ 56c hour 8.000.00 Heavy .Truck Driver. 13 a ~nn nn ® 00c hour .... 8,000.00 Panner-broomer and labor. 145 4i 45c n hour - 46,000.00 Helpers on Flusher. 6 ® 60c hour 2.0,00.00 Helpers on Dirt Trucks. 7 ® 46c hour ... 3.000.00 2. Service —Contractual. 21. Communication and transpoortation ...*... 7,650.00 22. Heat, light, power and water 600.00 24. Printing end advertisjnfr .*•••••• SO.OO 25. Repairs 2.206.00 3 ’ 32° Fu7l and ice f 1.255,50 33. Garage and Motor .... 8.100.00 36. Office supplies SuDt. Streets 200.00 38. Supples, general I^,/oU.uu 4. Materials. , _ 41. Buildings. Carpenter Department 2.000.00 42. City Yard and Sewer Department 5.005.00 43. Street and Alley mate- . rial, road oil. etc 10,300.00 44. Material, general 550.00 45. Repairs to parts 3,100.00 5. Current charges. 64. Rertal and taxes .... 000.00 7. Properties. 71. Buildings, structures im- , provement 4,090.0 Q Grand Total Department Public Service.s23S.B44.so A—Adniinißtratlv—-e-1. Services —Personal. 11. Salaries and wages, regular—3. Commissioners <e) sl.- nn 200.00 ...9 3.600.00 1. Secretary @ $2,500.00 2.500.00 1 Surgson @ 91.- , Ann nn 000.00 1.600.00 1. Stenographic Clerk ® $1,500.00 1.600.00 2. Service.'!— 1 ontractual. 21. Com .anicatlon and t transportation .... 10.000.00 25. Repairs „20.00 26. Other contractual ..... ~00.00 3. Supplies. . ~ , nn 34. Institutional and medical 75.00 30. Office - 200.00 Total. Administrative .•91<L?00.00 DEPARTMENT; PUBLICI SAFETY > ORGANIZATION UNIT: FIRE DEPARTMENT —Fire Department—1. Services —Personal. , 11, Salaries and w-ages. regular—--1-000.00 ®... #4, .*$ 4.000.00 to St $3,1*82.0.306.00 10. Battalion Chiefs fe $2,682.50 . . 25,825.00 2. Aides to Chief (Lieut.) @ $2.182.60 4,865.00 10. Aides to Batt. Chiefs (Chauf.) @ $1,982.50 ~ 19.825.00 44. Captains ® $2,- a nn nn 382.60 104.830.00 69. Lieutenants ® *n $2,182.50 J. 28.707 4. Engineers @ sl.- _ „„„ „„ 982.60 7.930.00 115. Chauffeurs @ $1.982.50 227,987.60 292. First Grade Men fa $1,910.26 .. 659.640.00 60. Substitutes (Ist §[ a 0 d U 114.975.00

Total 81.204.415.00 Less , $10,000.00 forfelts ....••••• 10,000.00 Net total .. 81.104.415.00 3 Services —Contractual. 21. Communication end transportation ....,.$ 65.75 22. Heat, light, power and , , .. „ water . 4,109.32 24. Printing and advertising ' 315.00 25. Repairs 6,880.05 26. Services—Other contract ual „ 32. Fuel and ice il’S-S'nS 33. Gar.ige and motor . . . 14,900.00 34. Institutional and medicai 2.195.06 36. Office supplies §26.23 38. General supplier .• • • 2.096.38 4. Materials. ✓ 41. Building 44. General .... 45. Repair parts ....... 6.757.02 6 - graWMt and dues 4.00 72? D Euuipinent 8.798.79 Grand Total Fire Department $1,255,353.97 ORGANIZATION UNIT: FIRE PREVENTION —Fire Prevention — 1. Services—Personal. , 11. Salaries and wages, regular—- , 1. 2d Asst. Chief &_ „ „ 53.062.50 $ 3,062.60 1. Chief Inspeeor (Chptain) 0 82.382.50 -.382.60 1. Secretary (Lieut.) 0 82.3 82.50 2.182.50 7. Inspectors .(First grade) ® $1,916.25 1,916.26 1. Stenographer (First grade) 0 $1,918.25 13.413.76 13. Other compensations .... 60.00 2. Services—Contractual. 21. Communication and transportation .... <6.00 24. Printing and advertising 26.00 26. Repairs 12.60 3. Supplies. _ n 32. Fuel and ice 0 50 36. Office 38 General supplies 63.44 4; Materials. „„ „„ 44. General 37.93 72° P EquiDtnent $66.70 ORGAnIzatToN 1 UNIT: * ‘POL^'^DE- 00 PARTMENT —Police Department—1. Servfoes—Personal. ll.Salarles and wages, regular—1. Chief of Police ffi $4,000.00 ... $ 4.000.00 2. inspectors 0 $3,282.50 6.665.00 1. Supervisor 0 83.282.60 ..... 3.282.50 6. Captains @ 82.10. Lieutenants ® „ $2,382.50 23.820.00 25. Sergeants ® .. 82.182.50 54,562.60 50. Detectives <2 $2,182.60 109,126.00 70. Traffic ® sl.982.50 138,776.00 11. Motorcycle ® 51.982.60 31.807.50 41. Motor Police ® *1.082.50 81.282.50 3. Turnkeys ® _ „„ $1,982.50 6.947.60 11. Wagonmen @ SI.OiiS.OO 21,285.00 ?. First Year Patrol ® $1,733.50 12.134.60 265. 2d Year Patrol (and $1,016.25 .. . 488.643.75 1. Court Bailiff ® $1,782.50 1.782.50 1. Probation Officer „ , ®_ $2,182.50 . . . 2,182.50 1. woman Sergeant _ f, $2,182.50 .. . 2.182.50 and Year Women 1. Ist Yr. Woman Patrol ® sl.733.50 ...... . . 1,733.50 sy^rrA! 3 -.* 2.682.50 2 'ste^ n ...® 2.400.00 1. Hostler @ sl.080 00 1.080.00 7. Janitors ® 8960.00 6.720.00 13. Other compensations. . 200.00 2. Services —Contractual. 21. Communication and transportation 800.00 22. Heat light, power and wetter 10.000.00 24. Printing and advertising 800.00 25. Reualrs 10.000.00 26. Other contractual ... 5,500.00 3. Supplies. 31. Food ........ 20.00 32. Fuel and ice ....... 300.00 33. Garage and motor v 27,000.00 34. Institutional and meu-

39 Legal Notices leal 700.00 36. Office supplies 2.600.00 88 General supplies .... 8.000.00 4. Materials. 41. Building 999-88 44. General TOCIO.OO 46. Repair parts ....... <00.06 5. Curren* charges. 52. Licenses , „.S x 9 54. Rents . . . . 1..08 00 55. Subscri.Jtions and dues 20.00 7. Properties. , „„„ 72. Equipment 1.000.00 Totla: Police Depart-_ < ment ..$1,110,353.00 ORGANIZATION UNIT ELECTRICAL DEPARTMENT —Electrical Department—1. Services—Personal. 11. Salaries and wages, regular—--1 Electrical Engineer (8 „ „„ $3,000.00 $ 6.600.00 1 General Foreman ® „ 92.582.50 2.582.50 8 Repairmen ® sl.- _ _ ... .. 982.60 15.800.00 1 Instrument Repairman @ $1,982.50 . 1.982.60 1 Cable Snlicer ® 91,082.60 1.982.60 1 Asst. Cable Splicer ® 91.910.25 1.910.25 1 Groundman @ sl.- . ... 320 00 1.320.00 12 Signal Operators @ $1.910.25 22.995.00 2 Relief Signal Operators ® $1 916.115. 3.832.60 2. Services—Contractual. 21. Communication and trans- __ portation . 20.00 £4. Advertising and printing 100.00 26i Repairs 500.00 3. Supplies 33. Garage and motor supplies T 998-89 50. Office supplies ?°B-99 88. General supplies .>. • 100.00 4 Materials. _ ... 44. General 8.000.00 45 Repair parts 2.000.00 7 Pioperties. _ ... 72. Equipment 5.500.00 Total: Electrical Department $73,791.25 ORGANIZATION UNIT: IVEIGHTS AND MEASURES —We,gl ts and Measures Department—1. Services—Personal. 11. Salaries and wages regular—18te.^rr?“.*.r*:<o0.oo 5 - D &o.oT Ve T:. a ..®. 6.600.00 2. Services—Contractual. 21. Communications and transportation ............. 25.00 £4. Printing and advertising. 125.00 26. Repairs 110.00 3- 33. P Gm'age and motor . M 600.00 36. Office supplies „59'99 38. General supplies ..■. -75.00 4 Materials. ... . . 45. Repair parts 100.00 5. Current charges. . _ nn 65. Subscription and 7. Properties. , _„ A _ 72. Equipment . 150.00 Total: Weights and Measurea . . $9.740.00 ORGANIZATION UNIT: CITY DOG POUND —Citv Deg Pound—1. Services—Personal. I. Salaries and w'ages, regular—1. Pound Keeper @ 51.- ,„„ 120.00 $1,120.00 1. Deputy Pound Keeper ® 91.020.00 ... 1,020.00 2. Services —Contractual. 21. Communication and transport ition 60.00 22. Heat, light, power and water 50.00 25. Repairs ........ . 20.00 3 - Sand ice 150.00 33. Garage and motoia .... . §OO.OO 34. Institutional and medical 200.00 30. Office supplies „?8-29 38. Geueral supplies 200.00 4. Materials. 41. Building 75.00 45. Repair part3 ........... 25.00 o. Current charges. 54. Rents 360.00 Total: City Dog Pound. . .$3,500.00 ORGANIZATION UNIT: BUILDING DEPARTMENT —Building Department—1. Services—Personal. 11. Salaries and wages, regular. 1. Building Commissioner ® $3,600.00 ..$ 3,600.00 1. Asst. Bldg. Commissioner @ *3.300.00 8.300.00 1. Plan Examiner @ $2.700.00 - 2.700.00 1. Chief ■ Inspector @ $2,500.00 . . 2,500.00 1. Chief Clerk ® $2.100.00 2.100.00 1. Asst. Clerk @ sl.956.00 1.900.00 1. Second Asst. Clerk @ $1,800.00 1.800.00 1. Bookkeeper @ 91, 800.00 —. . . 1,800.00 1. Stenographer @ sl,- . 200.00 1.200.00 6. Bldg. Inspectors @ „ „„„ „„ $2,000.00 $10,000.00 1. Chief Smoko Inspector ® $33)00.00 3,000.00 1. Asst. Chief Smoke Insp. @ $2,400.00.. 2,400.00 1. Elevator Inspector @ $2,400.00 2,400.00 Board Electrical Examiners— _ _ 1. Chairman @ SOO.OO 60.00 3. Members @ $60,00.. 180.00 1. Secretary ® $240.00. 240.00 2. Services—-Contractual. 21. Communication and transportation 50.00 24. Printing and advertising 1.025.00 25. Repairs ............. 75.00 3. Supplies. 3C. Office 800.00 $41,180.00 ORGANIZATION UNIT. EAST MARKET —East Market—1. Services—Personal. 11. Salaries and wages, regular extra $ 260.00 1. Market Master and Custodian Tomlinson Hail ® 92.000.00.. 2.000.00 1. Asst. Market Master fa $1,500.00 1.500-00 2. Watchmen fa $900.00 1.800.00 0. Janitor fa $960.00.. 6.700.00 1. Extra Janitor ® $120.00 120.00 1. Matron @ $240.00.. 240.00 2. Services —Contractual. 22. Heat, light, power and water 2.300.00 25. Repairs 25.00 26. Other contractual 80.00 3. Supplies. 32. Fuel and ice 30.00 33. Garage and motor 5.00 34. Institutional and medical 165.00 c 6. Office supplies 75.00 38. General supplies 235.00 4. Materials. 41. Building 120.00 7. Properties. 72. Equipment ........... 16.00

TotaJ East Market $14,670.00 Grr.nd total lor entire budget as set out above. $4,331,354.00. Section 3. All General. Special, Approfiriation and other Ordinances in conflict n any manner are herewith repealed. This section shall not be in force and effect until on and after January 1. 1920. Section 3. This Ordinance shall be in full force and effect from and after its passage. NOTICE TO TAXPAYERS OF TAX LEVIES In the matter of determining the tax rates lor certain purposes by the Board of Public Parks and Board of playground and Recreation of the City of Indianapolis. Indiana. Before the Common Council Notice is hereby given the taxpayers of Indianapolis. Indiana and the Park District of Indianapolis. Indiana, that the proper legal officers of said municipality, at their regular meeting place on the 7th day of September. 1926. at 7:30 p. m.. will consider the following budget: You axe hereby notified that a publlo hearing will be held in the Council Chamber in the City Hall In the City of Indianapolis. Indiana, on the 7th day of September. 1925. at 7:30 p. m. o'clock on the proposed budget for the succeeding year and the rate of taxation to be established for the Department of Public Parks of the City of Indianapolis, for the fear 1925. payable in 1926 for General ark Purposes: also a hearing at the same time and place on the proposed budget for the succeeding year and the rate of taxation proposed to be established for the Department of Public Parks of the City of Indianapolis. Indiana, for the year 1925. payable in 1926 for Playground and Recreation purposes. At these hearings any taxpayers shall have the right to be proposed budgets, the valuation of all taxable property within the City of Indianapolis. Indiana,, and the Park District of the City of Indianapolis. Indiana, and the proposed rate of taxation for such purposes are as follows: FOR GENERAL PARK PURPOSES Salaries and wages, regular. .$ 98.397.00 Salaries and wages, temporary 207.720.00 Other compensations 4.000.00 Services—-Contractual: Communication and transportation 3.025.00 Heat light, power and water 83,619.08 Printing and advertising 1,925.00 Repairs 1,560.00 Services other than contractial 17.500.00 Supplies: Fuel 6,000.00 Garage and motor . ........ 5.200.00 Office 1,000.00 Supnlies, general 9.600.00 Materials. Building 4.500.00 Street and alley 29.500.00 sewer 1.000.00 General 1.500.00 Repair parts 2.000.60 Current Charges: Insurance and premiums 3.700.00 Refunds, awards, indemnities. 1.500.00 Rents 5.754.80 Subscriptions and due 9 160.00 Current Obligations: Taxes and Barret law 6.600.00 Properties: Buildings. structures and bridges and improve 45,000.00 Equipment 21,350.00 Grand total General Park Fund .. . . 8560.090.88 FOR PLAYGROUND AND RECREATION PURPOSES Services. Personal: Salaries and wagee. regular.. S 46.440.00 Salaries and wagee. temporary 24.000.00 Sendees. Contractual: Communication and transportation 725.00 Heat light, power and water. . 2.015.00 Printing and advertising .... 16.00 Repairs 1.500.00 Services other than contractual 75.00 Supp ies: Fuel and coal 300.00 Garage and motor 1,150.00 Office • 250.00 Sunplies. general ............ 5.100.00 Materials: Building ....... .. * ... —. . 625.00 General ~ 1.400.00 Repairs to parts 750.00 Current Charge*:

SATURDAY, AUG. 22, 1925

39 Legal Notices Insurance and premiums . ... 450.00 Refunds awards and indemni- ± OOQ OO Rent, 112.00 Subscriptions and duoa ..... wU.uu Properties: . i Buildings, structures and im- ; provements I S V 99 x 9 I Equipment j Apartment 1 R^rftatlon . De - S i 01 .353.00 g The valuation of all taxable, property in the City of Indianapolis. Indiana, anu , in the Park District of the City of Indianapolis is $050,234,470.00. The proposed rate of txx, at ‘? n f°r„ the General Park purposes is Eight Cents on each 100 Dollars of taxable property in the City of Indianapolis. Indiana. The proposed rate of taxation for Playground and Recreation purposes is One an 1 Onehalf Cents on each SIOO.OO of taxable property in the City of Indianapolis. Indiana. . _ .- Bv way of information, the Board desires lo state that a levy of five ,and-tore®: auarter 19.0575) Cents on each 9100.00 of taxable property in the City of Indian- j apolis. Indiana, was fixed by said Board and certified to the Auditor of Marlon County. Indiana, on July 23. 1925 as pro- . vlded by law for the “Park District Bond Fund" for sinking fund purposes, to ta*te j care of the principal and •interest, falling due on Park District Bonds during the year 1926 of $392,076.04. ___ CHARLES A. BOOKWAXTHB. EMSLEY Wi JOHNSON. ALBERT M. MAGUIRE. FRANK P. MANLEY. 1 Board of Park Commissioners of tna City of Indianapolis. Indiana. j NOTICE TO TAXPAY'ERS OF TAX LEVIES , _ ) In the matter of determining the Tax Rates for certain purposes by the sanitation District of the City of Indianapolis, i Ind. Before the Common Council. Notice is hereby given the taxpayers of the Sanitation District of Indianapolis. , Marion ouuty. Indiana, that the Proper legal officers of said municipality at their regular meeting place, on tne 7lh day of September. 1925. at 7:30 p. m.. will con- ! slder the following budget: ... You are hereby notified that a public hearing will be held In the Council Cham-1 her in the City Hall in the City of In- . dianapolic, Indiana, on the 7th day of September. 1925, at 7:30 p. m. o clock s on the proposed budget for the succeeding rear and the rate of taxation to be established for the Department of Sanitation of the City of Indianapolis for the i year 1925. payable in 1826 for General j Purposes. At the? 3 hearings any taxpayer shall have the right to be heard. | The proposed budget the valuation of all taxable property within the City of Indianapolis. Indiana, and the Salutation | District of the City of Indianapolis. 4 ln-! diana. and the proposed rate of taxation | for BUeh ß pur WA¥?o as p Administration .$ 24.100.00 i Ash and garbage collection .... 274.265.60 j Sewage disposal plant 175,000.00 Night soil plant and incinerator 10.380.0Cy| Improvement and maintenance , H of lands and roads .....• 8.000.0 M Garbage reduction plant .m 16,000.00^ Total as asked for by Banl- j •Totif l ra by'MaVorllliMSio 1 *ln exDianatlon ol total allowed by i The' levy of 5.055 for the Sanitation i Department, as allowed by the Mayor, fig-1 ured on an approximate valuation of $652,000.00. would bring the Department of Sanitation approxlinately. ,$358,500.00 , Estimate of revenue received I by Sanitation Department would receive ........ i for 1923 9423,3001)0 j The proposed rate of taxation for tue Sanitation Maintenance purpose is Fire | Cents Five MJls ($.055) on each SIOO.OO . of taxable property in the. City of la-! dlanapolls and Sanitation District of In-1 diananolis. Indiana. Also desire to state that a tax levy, of | Four Cents (9.04) Is allowed the Sanlta- , tlon Department for Sanitation Bond Fund j for sinking fund purposes to take care of, the principal and interest falling due on I Sanitation District Bonds during the year 1926. of $238,070.00. 1 BOARD OF SANITATION DEPARTMENT I OF CITY OF INDIANAPOLIS. INDIANA NOTICE TO TAXPAYERS OB' TAX j In the matter of determining the Tax Rates for certain purposes by the Board | of Public Health and Charities of the City i of Indianapolis. Before the Common l Council. .! Notice is hereby,given the taxpayers of i the City of Indianapolis. Marion County, Indiana, that the proper legal officers of i said municipality, at their regular meet- j ing place, on the 7th day of September. I 1925, at 7:30 p. m.. will consider the fol-1 lowing budget: . ,J You are hereby notified that a public I hearing will be held in the Council Cham-1 ber in the City Hall In the City of In-! diananolis. Indiana, on the 7th day of | September 1925, at 7:30 o. m. o’clock.. on the proposed budget for the succeeding vear and the rate of taxation to be established for the Departments of Public) Health and Charities. Tuberculosis and l Sehoo' Health of the City of Indianapolis., Indiana, for the year 1925. payable in 1 year 1926. At these hearings any tax-1 paver shall have the right to be heard. ! The proposed budget, the valuation of | all taxable property within the City of i Indianapolis Indiana, and the proposed' rate of taxation for such purposes areL as follows: ■ FOR BOARD OF PUBLIO HEALTH AND* CHARITIES City Hospital $466,864.33 Board of Health 112,041.70 Child hygiene , 57.835.74 .

Total as asked for by Board of Health 8636,741.77 •Total as allowed by Mayor. .8625.000.00) •In explanation of total allowed by Mayor: . . < Tho levy of Nine Cents ($.09) for the) Board of Health and Charities, as allowed, by the Mayor, figured on an approximate I valuation of 5650.000.000.00. would bring: this Department approximately $586,000.00 ' Estimated revenue received during year 1926 40.000.00, Department would receive foe 1926 $025,000.00 Tuberculosis prevention $ 38.477.37 3chool health 79,800.00 j Grand total for Board Os Health and Charities $743,277.37, The proposed rate of taxation for the Board of Health and Charities is Ninel (SO9) Cents on each SIOO.OO of tax-, able property: Tuberculosis Prevention. I Five Mills ($.005) on each SIOO.OO val-i uation of taxable property: School Health. I levy of One Cent ($.01) on each SIOO,OOI valuation of taxable property in the City. of IndianaDolis Indiana. BOARD OF PUBLIC HEALTH AND CHARITIES CITY OF INDIANAPOLIS, IN-' DIANA. I GENERAL ORDINANCE No. 72. 1925 An ordinance fixing and establishing the annual rates of taxation and tax levies I for the year 1925 for the City of Indian-; apolis for each fund for which a separate I tax levy is authorized by law to be 001-1 lected and expended in the year 1926, and fixing a time when this ordinance shall I Be It Ordained by the Common Council 1 of the City of Indianapolis, Indiana. i Section 1. That there be and is hereby levied and assessed upon all real estate! and improvements and all personal prop-, erty of whatsoever description, notes. 1 bonds, stocks, ehoses In action of every I kind and characcer in the City of Indian-! apolis. Indiana as assessed and returned I for taxation in said City for the yeari 1926. and a tax of Fifty-seven and One-: Half Cents ($.075) for General Purposes! on each One Hundred ($100) Dollars val-, uation of such taxable property: also I Fifty Cents ($.50) on each poll for Gen-j eral Purposes: also a tax levy of Five Cents (8.05) for the City Sinking Fund! upon each One Hundred ($100) Dollars, valuation of such taxable property: also' a tax levy of Five Mills ($1005) for Police Pension Fund on each One (8X00) Dollars valuation of such able property: also a tax levy of Five Mills ($.005) for the Firemen Pension 1 Fund upon each One Hundred ($100) Dol-| lars valuation of such taxable property: also a tax lew of One Cent ($.01) fori School Health Fund upon each One Hun-, flred ($100) Dollars valuation of such! taxable property: also a tax levy of Eighti Cents ($.08) for Park General Fund upon each One Hundred ($100) Dollars valuation of such taxable property; also_a tax levy of One Cent Five Mills ((8.15) for Recreation Fund upon each One Hundred) (8100) Dollars valuation of such taxable property: also a tax levy of two cents ($.02) for Track Elevation Fund upon, each One Hundred ($100) Dollars valuation of such taxable property: also a tax, Sos Five Mills (*.005> for TuberouFund upon each One Hundred (5100) i irs valuation of such taxable prop-, ertv: also a tax levy of Five Cents Five Mills (5.055) for Sanitation Maintenance Fund upon each One Hundred Dollars ($100) valuation of suqh taxable prop- 1 erty: also a tax levy of Five Three-Quar-| ter 15.6575) for Hark District Bond Fund upon each One Hundred ($100) Dollars valuation of such taxable property: also a tax levy of Four Cents (5.04) for Sanl-' tatlon Bond Fund upon each One Hun-, dred ($100) Dollars valuation of such taxable property: also a tax levy of Nine Cents ($.09) for the Board of Health, Fund upon each One Hundred (8100) Dollars valuation of such taxable property:, also a tax levy of Ope Cent Five Mills (5.015) lor the World War Memorial Bond Fund upon each One Hundred ($100) Dol-, lar9 valuation of such taxable property: also a tax ;evy of Five Mills ($.00o) fori the Thoroughfare Plan Fund upon each One Hundred ($100) Dollars valuation of such taxable property: also a tax levy| of Two Cents ($.02) for Street Resurfacing Fund upon each One Hundred ($100) ' Dollars valuation of such taxable propertv: also a tax levy of One Cent Five _ Mills (8015) for the Flood Preventioni Fund upon each One Hundred ($100) Dol-, lars valuation of BUch taxable property: l all of which levies axe duly authorized by, specific laws. Sec. 2. That the Auditor of Marion County Indiana, be and is hereby ordered, and directed to place all such tax levies' Hpon the property tax duplicates and the! ountv Treasurer of such county, ex-of-ficio City Treasurer, be and la hereby or-l dered and directed to collect same for thei City of Indianapolis and each of said do-! partments thereof, and make due report! thereof, as provided by law. Sec. 3. This ordinance shall be In force and effect from and after passage, fl The estimates by each of the executive® departments of the City of for the expenses for the fiscal year 1926. upon which aid budget and rates are based are on file in the office of the Cityi Controller of the Citv of Indianapolis Indiana and open to the inspection of taxpayers. Dated this dav of August. 1925. LEW SHANK. _Mavor. 1 JOSEPH L. HOGTTB. I City Controller. BEN THOMPSON. President of Common Council. 1 Attested: JOHN W.