34 ON WEST 5TH STREET For 1½" Bitulithic Pavement with Concrete Base ---------$3.10 per sq.yd. For 2" Bitulithic Surface on Concrete Base -----------$3.25 per sq.yd. For Concrete Gutter ------------------------------- $ .25 per sq.ft. For Concrete Curb --------------------------------- $ .60 per lin.ft It having been determined that the bid of the Southwest Bitulithic Company is the lowest and best bid, Councilman Reed moved that said bid be accepted. Motion prevailed by the following vote: Ayes, Mayor McFadden, Councilmen Pannell and Reed, 3; nayes, none, Councilman Barker absent. The bid of W. E. Dozier for the pavement of Laurel Lane with Inverted Penetration Asphalt, for 31¢ per square yard, said Dozier being the only bidder for said work, was accepted upon motion of Councilman Reed, which motion prevailed by the following vote: Ayes, Mayor McFadden, Councilmen Pannell and Reed, 3; nayes, none, Councilman Barker absent. It was understood that said bid was accepted upon condition that the pavement be paid for altogether by the abutting property owners on Laurel Lane. Councilman Reed moved that the Council recess. Motion prevailed by the following vote: Ayes, Mayor McFadden, Councilmen Pannell and Reed, 3; nayes, none, Councilman Barker absent. The Council then recessed. [signature] REGULAR MEETING OF THE CITY COUNCIL: Austin, Texas, February 3rd, 1927. The Council was called to order by the Mayor. Roll call showed the following members present: Mayor McFadden, Councilmen Pannell and Reed, 3; absent, Councilman Barker. The Minutes of the last meeting were read and Councilman Reed moved that the same be adopted. Motion prevailed by the following vote: Ayes, Mayor McFadden, Councilmen Pannell and Reed, 3; nayes, none, Councilman Barker absent. Mayor McFadden moved that the Council proceed with the election of a successor to the late Robt. Mueller. Motion prevailed by the following vote: Ayes, Mayor McFadden, Councilmen Pannell, and Reed, 3; nayes, none, Councilman Barker absent. Councilman Pannell then nominated Ed L. Steck to fill the unexpired term of Councilman Mueller, deceased. Nomination was confirmed by the following vote: Ayes, Mayor McFadden, Councilmen Pannell, and Reed, 3; nayes, none, Councilman Barker. Ed L. Steck was then declared duly elected Councilman and the oath of office was administered by Ed R. Kone, Judge of the Corporation Court of the City of Austin, after which Ed L. Steck took his seat with the Council. Mayor McFadden laid before the Council the following resolution: --- Page break --- BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN; That the fines in the following causes having been paid in cash, the costs in the following causes, for violation of the one-hour parking law, parallel parking, parking in dead line, and parking adjacent to University Campus, be and the same are hereby remitted: No. 22893 - P. P. Langford No. 22975 - J. P. Terrell No. 23146 - E. H. Gerdes No. 23147 - S. L. Austin No. 23175 - P. B. Williams No. 23196 - Cecil Bennett No. 23197 - Jas. T. Beal No. 23198 - Mrs. S. E. Hayes No. 23205 - A. B. Brodie No. 23206 - Mrs. Margaret Stiles No. 23207 - Mrs. A. V. Riley No. 23229 - Mrs. W. W. Fisher No. 23237 - S. L. Sansing No. 23245 - Robert Jones No. 23246 - Alfred Younger No. 23253 - E. Durant Councilman Reed moved the adoption of the above resolution. Motion was seconded by Councilman Pannell, and same prevailed by the following vote: Ayes, Mayor McFadden, Councilmen Pannell, Reed, and Steck, 4; nayes, none, Councilman Barker absent. Mayor McFadden laid before the Council the following ordinance: AN ORDINANCE PROVIDING THE TERM OF LICENSES AND OCCUPATION LICENSES, AND REPEALING ALL ORDINANCES IN CONFLICT WITH THIS ORDINANCE. The ordinance was read the first time and Councilman Reed moved that the rule be suspended and the ordinance placed on its second reading. Motion prevailed by the following vote: Ayes, Mayor McFadden, Councilmen Pannell, Reed, and Steck, 4; nayes, none, Councilman Barker absent. The ordinance was read the second time and Councilman Reed moved a further suspension of the rule and the ordinance placed on its third reading and final passage. Motion prevailed by the following vote: Ayes, Mayor McFadden, Councilmen Pannell, Reed, and Steck, 4; nayes, none, Councilman Barker absent. The ordinance was read the third time and Councilman Reed moved that same be finally passed. Motion prevailed by the following vote; Ayes, Mayor McFadden, Councilmen Pannell, Reed, and Steck, 4; nayes, none, Councilman Barker absent. Mayor McFadden laid before the Council the following resolution: WHEREAS, the improvements on 60x138 feet, the Northwest corner of Outlot No. 42, Division "E", City of Austin, Texas, owned by Priscilla H. Buckley, were assessed at $20,000.00 for City taxes for the year 1922, and th taxes have been paid thereon at such valuation; and WHEREAS, it has been shown to the satisfaction of the City Council that the assessment on said improvements was at full value, and should have been $13,365.00, which is two-thirds of the above sum; therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN; TEXAS: That the sum of $142.65 be and the same is hereby refunded to the said Priscilla H. Buckley, said amount being the difference between the taxes paid on the original assessment and the assessment herein corrected, and the City Manager is authorized and instructed to cause a warrant to be drawn in favor of the said Priscilla H. Buckley for such an amount. Councilman Reed moved the adoption of the above resolution. Motion was seconded by Councilman Pannell and same prevailed by the following vote: Ayes, Mayor McFadden, Councilmen Pannell , Reed, and Steck, 4; nayes, none, Councilman Barker absent. Mayor McFadden laid before the Council the following ordinance: --- Page break --- 36 AN ORDINANCE DECLARING WHEN TAXES DUE THE CITY OF AUSTIN SHALL BECOME DELINQUENT, PROVIDING THAT THEY SHALL THEREAFTER BEAR INTEREST, ASSESSING A PENALTY FOR DEFAULT THEREAFTER, AND REPEALING ORDINANCES IN CONFLICT WITH THIS ORDINANCE. The Ordinance was read the first time and Councilman Reed moved that the rule be suspended and the ordinance placed on its second reading. Motion prevailed by the following vote: Ayes, Mayor McFadden, Councilmen Pannell, and Reed, 3; nayes, Councilman Steck; absent, Councilman Barker. The Ordinance was read the second time and Councilman Reed moved a further suspension of the rule and the placing of the ordinance on its third reading. Motion prevailed by the following vote: Ayes, Mayor McFadden, Councilmen Pannell, and Reed, 3; nayes, Councilman Steck; absent, Councilman Barker. The Ordinance was read the third time and Councilman Reed moved that same be finally passed. Motion prevailed by the following vote: Ayes, Mayor McFadden, Councilmen Pannell and Reed, 3; nayes, Councilman Steck; absent, Councilman Barker. Mayor McFadden laid before the Council the following resolution: BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT the following General Budget of the City of Austin, for the year A. D. 1927 be and the same is hereby adopted, and the amounts set out respectively in said Budget be and they are hereby respectively appropriated for the respective purposes, and out of the funds respectively shown in said Budget: BUDGET. CITY OF AUSTIN, TEXAS, For the year 1927. -------00------- Austin, Texas, January 19, 1927. The Honorable Mayor and City Councilmen, City of Austin, Texas. Gentlemen: After due deliberation and discussion with you of the anticipated revenues and activities of the City of Austin, Texas, for the year 1927, we have pre- pared, and submit herewith for your approval, a budget for the City's operation for the year 1927. We believe that the budget submitted is drawn in sufficient detail to be self-explanatory; however, attention is especially directed to the fact that any attempted comparison with the budgets for previous years will lead to erroneous conclusions unless the same basis as this. On July 1, 1926, at the time the City Manager plan of government and the present administration were inaugurated a realignment of departments and the operation of the City was made, and a realignment of appropriations of necessity must follow. In the past services rendered by one department to another have been ignored in the preparation of budgets. In the budget submitted all such interdepartmental charges are included as a revenue to the department rendering the service as a disbursement to the department receiving the service. These inter-department charges aggregating $254,356.25 are necessary to determine the true expenses of each department but will of course serve to inflate the total of the budget. Respectfully submitted, Adam R. Johnson, S. W. Mabry III, City Manager. Director of Finance. --- Page break --- BUDGET SUMMARY For the Year 1927 UNCUMBERED CASH ON HAND Treasurer's General Fund. Payroll account Imprest Funds ESTIMATED REVENUES Taxes, Licenses, Etc. General Expense Recollectable Barton Springs Engineering Department Police Department Miscellaneous 21,424.68 12,000.00 270.00 125.00 6,174.48 $452,251.70 147,725.00 12,000.00 20,000.00 5,000.00 5,500.00 680,737.25- $650,000.00 1,000,500.00 20,000.00 20,500.00 $ 8,841.17 3,572.14 3,572.14 $ 86,513.07 14,519.07 $ 39,000.00 19,500.00 252,207.02 $8,007,507.66 GENERAL FUND APPROPRIATIONS CITY DEPARTMENTS City Manager's Office Accounting Division Purchasing Division Water Div. or City Hall Barton Springs General ENGINEERING DEPARTMENT Engineer's Office Street and Bridge Division Cemetery Division Sewer Division PUBLIC HEALTH DEPARTMENT Public Health Division Hospital Division Public Charity Division Sanitation Division Public Welfare and Measures LEGAL DEPARTMENT RESERVES FOR CONTINGENCIES WATER, LIGHT AND POWER DEPT. Electric Plant Electric Distribution System Pumping Station Water Distribution System Sanitary Sewer System FOR DEPRECIATION AND CONTINGENCIES SINKING FUND APPROPRIATIONS Treasurer's Int. &Sinking Fund Ponds Interest Exchange and Commissions FOR CONTINGENCIES ESTIMATED REVENUES Due from other Funds Taxes Interest $ 12,950.00 30,800.00 7,600.00 25,000.00 11,940.00 64,329.73 $ 16,715.00 12,000.00 24,725.00 14,395.00 $ 21,820.00 50,790.00 8,165.00 52,750.00 24,725.00 7,920.00 3,125.00 $ 686,909.45 $1,009,872.14 1,006,500.00 $ 310,726.09 $2,007,507.66 $ 40,197.00 158,338.62 106,722.80 10,972.00 44,841.00 88,000.00 59,701.00 207,419.15 7,000.00 115,500.00 151,948.75 791.70 133,726.03 $2,007,507.66 37 --- Page break --- 38 ESTIMATED REVENUES GENERAL FUND For the year 1927. ACCOUNT NO. UNENCUMBERED CASH ON HAND JANUARY 1.1927. 11101 11102 11103 Treasurer's balance issued but unpaid Payroll account Imprest Fund 21,424.61 15,678.13 5,746.48 250.00 175.00 6,171.48 13101 13102 13103 13104 13105 13106 13109 13110 13112 13113 13114 1926 Tax Roll Estimated to Collect for 1927 Less Collection during 1926 included in cash shown above Delinquent Taxes Interest, Penalties and Costs Cigarettes Tax Pure Food Licenses Milk Licenses Miscellaneous Licenses Dog Registration Plumbing Permits Gross Receipts Tax Franchise Tax 396,377.71 380,000.00 2,988.30 378,011.70 40,000.00 20,000.00 2,500.00 1,000.00 1,000.00 500.00 1,500.00 2,500.00 4,250.00 1,250.00 452,511.70 GENERAL EXPENSE RECOLLECTED Equivalent of Taxes Refunding Bonds Filtration Plant Bonds Interest on Bonds City Manager's office Accounting Division Purchasing Division City Clerk's Office Clerk's Office Legal Department Rent 33,000.00 39,000.00 5,000.00 50,326.25 5,400.00 3,600.00 1,800.00 1,200.00 147,726.25 BARTON SPRINGS 13301 13302 13303 13304 13309 Gross Receipts Concessions Pavilion Rent Camp Rent Miscellaneous 10,000.00 1,500.00 200.00 250.00 50.00 12,000.00 ENGINEERING DEPARTMENT 13401 13404 Street Work & Bridge Division Miscellaneous 2,500.00 500.00 400.00 13406 13408 Incinerator Charges Garbage Division Miscellaneous 13410 13412 13414 13416 Funeral Charges Sale of Cemetery Lots Care of Cemetery Lots Cemetery Miscellaneous 100.00 6,300.00 7,500.00 2,500.00 200.00 20,000.00 HOSPITAL ROOM 13501 13502 13503 13506 13507 13509 13517 Board and Room Extra Meals X-Ray Laboratory Drugs Anesthetics Operating Room Miscellaneous 12,000.00 2,000.00 -500.00 1,000.00 3,000.00 6,000.00 500.00 30,000.00 POLICE DEPARTMENT 13601 13602 13603 13605 Fines Pound Fees Sales Miscellaneous 8,500.00 1,400.00 50.00 50.00 10,000.00 MISCELLANEOUS 13931 13932 13933 13934 13935 13939 Discounts Earned Interest Earned Junk Sales Sale of Equipment Scale Fees Miscellaneous 1,500.00 2,000.00 1,000.00 1,000.00 1,000.00 2,000.00 8,500.00 686,909.43 --- Page break --- ESTIMATED REVENUES WATER, LIGHT AND POWER FUND For the year 1927. ACCOUNT NO. 21101 UNENCUMBERED CASH ON HAND JANUARY 1, 1927. Water, Light and Power Fund 21103 Vouchers issued but unpaid Imprest Fund $9,844.31 6.772.17 $ 3,072.14 300.00 $ 3,372.14 23701 ELECTRIC DIVISION 23702 Water Sales 23703 Power Sales 23704 Meter Rents 23705 Inspectiona 23709 Miscellaneous $440,000.00 205,000.00 3,000.00 1,000.00 650,000.00 23801 WATER DIVISION 23802 Water Sales 23803 Taps 23809 Miscellaneous $294,000.00 3,000.00 2,000.00 1.000.00 300,000.00 23901 SEWER DIVISION 23902 Rents 23904 Connections 23909 Connections Recollected Miscellaneous $ 1,500.00 5.000.00 22,000.00 1.500.00 30,000.00 23931 MISCELLANEOUS 23931 Discounts Earned 23932 Interest Earned 23933 Junk Sales 23934 Sale of Equipment 23936 Deposits 23939 Sundries $ 3,000.00 1,500.00 1,000.00 1,000.00 15,000.00 5.000.00 $1,009,872.14 $ 26.500.00 ESTIMATED REVENUES INTEREST AND SINKING FUND For the Year 1927 ACCOUNT NO. 31101 UNENCUMBERED CASH ON HAND JANUARY 1, 1927. Treasurer's Interest and Sinking Fund 31103 Less Sinking Fund Previously Created $ 86,519.07 72.000.00 $ 14,519.07 39,000.00 33350 DUE FROM OTHER FUNDS Water, Light & Power Fund 33101 RECEIPTS 33101 1926 Tax Roll 33102 Estimated Collections to December 31,1927 33302 Less Collections during 1926 33302 and Included in Cash Shown Above 33102 Delinquent Taxes 33932 Interest $239,273.09 230,000.00 1,792.98 $228,207.02 5,000.00 5.000.00 $310,726.05 --- Page break --- 40 APPROPRIATIONS CITY MANAGER'S OFFICE - FINANCE DEPARTMENT For the year 1927 ACCOUNT NO. 10101 10102 SALARIES - 10100 City Manager Secretary AMOUNT $10,000.00 1,800.00 $11,800.00 10321 10322 SUPPLIES - 10300 Stationery & Office Supplies Postage $ 100.00 100.00 $ 200.00 10405 10412 10432 SERVICES - 10400 Bonding Expense Telephone & Telegraph Dues and Subscriptions $ 50.00 100.00 100.00 $ 250.00 10563 REPAIRS - 10500 To Furniture & Fixtures $ 50.00 10804 MISCELLANEOUS EXPENSE - 10800 Travelling $ 350.00 10900 CAPITAL EXPENDITURES - 10900 For Furniture & Fixtures $ 300.00 $12,950.00 APPROPRIATIONS ACCOUNTING DIVISION - FINANCE DEPARTMENT For the year 1927 ACCOUNT NO. SALARIES - 11100 Director of Finance Accountant Bookkeeper Stenographer AMOUNT $ 4,000.00 3,400.00 1,500.00 1,500.00 $ 9,400.00 11101 11102 11102 11102 11321 11322 SUPPLIES - 11300 Stationery & Office Supplies Postage $ 500.00 100.00 $ 600.00 11405 11412 11431 11432 SERVICES - 11400 Bonding Expense Telegraph & Telephone Advertising Dues & Subscriptions $ 50.00 125.00 50.00 25.00 $ 250.00 11563 REPAIRS - 11500 To Furniture & Fixtures $ 100.00 11604 MISCELLANEOUS EXPENSE - 11600 Travelling $ 250.00 11963 CAPITAL EXPENDITURES - 11900 For Furniture & Fixtures Total $ 200.00 $10,800.00 --- Page break --- APPROPRIATIONS TAX DIVISION - FINANCE DEPARTMENT. For the Year 1927. ACCOUNT No. 12101 12102 12102 12102 12102 12102 12102 12102 SALARIES - 12100 Assessor & Collector Assessor & Collector Delinquent Tax Clerk Cashier Machine Operator Clerk Board of Equalization Extra Help (Including Revaluation Expense for 1927) AMOUNT $ 2,300.00 1,800.00 1,800.00 1,500.00 1,320.00 1,200.00 900.00 7,000.00 $17,820.00 12321 12322 SUPPLIES - 12300 Stationery & Office Supplies Postage $ 1,500.00 500.00 $ 2,000.00 12405 12412 12431 12450 SERVICES - 12400 Bonding Expense Telephone & Telegraph Public Printing and Advertising Court Costs $ 200.00 100.00 600.00 5.000.00 $ 5,900.00 12563 REPAIRS - 12500 To Furniture & Fixtures $ 100.00 12821 MISCELLANEOUS EXPENSE - 12800 Commissions $ 2,500.00 12963 CAPITAL EXPENDITURES - 12900 For Furniture & Fixtures TOTAL $ 500.00 $28.320.00 APPROPRIATIONS PURCHASING DIVISION - FINANCE DEPARTMENT For the Year 1927. ACCOUNT No. 13101 13102 13102 13102 SALARIES - 13100 Purchasing Agent Store Keeper Clerk Stenographer $ 2,520.00 1,800.00 1,560.00 1,200.00 $ 7,080.00 13321 13322 SUPPLIES - 13300 Stationery & Office Supplies Postage $ 100.00 150.00 $ 250.00 13405 13412 13430 13432 SERVICES - 13400 Bonding Expense Telephone & Telegraph Advertising Dues & Subscriptions $ 25.00 100.00 50.00 15.00 $ 190.00 13563 REPAIRS - 13500 To Furniture & Fixtures $ 10.00 13963 CAPITAL EXPENDITURES - 13900 For Furniture & Fixtures $ 70.00 $ 7,600.00 --- Page break --- 42 APPROPRIATIOUS CITY CLERK - FINANCE DEPARTMENT For the Year 1927. ACCOUNT No. SALARY - 14100 14101 City Clerk SUPPLIES - 14300 14321 Stationery & Office Supplies 14322 Postage SERVICES - 14400 14405 Bonding Expense 14412 Telephone & Telegraph 14430 Public Printing & Advertising REPAIRS - 14500 14563 To Furniture & Fixtures TOTAL AMOUNT $2,480.00 $ 25.00 10.00 $ 35.00 $ 5.00 60.00 3.500.00 $3.565.00 $ 20.00 $5.100.00 ACCOUNT No. SALARIES - 15100 15103 Janitor 15103 Helper SUPPLIES - 15300 15309 Ice 15311 Fuel for Heat 15312 Janitor's Supplies 15313 Small Tools 15320 Light Globes 15323 SERVICES - 15400 15410 Light & Power 15411 Water REPAIRS - 15500 15560 To Building CAPITAL EXPENDITURES - 15900 Brydson Lumber Co. Walter Pipe Co. J. O. Andresworth Fox-Schmidt - Jail Plumbing Heating Contract Remodeling Second Floor Remodeling First Floor TOTAL AMOUNT $ 1,260.00 900.00 $2,160.00 $ 300.00 700.00 10.00 200.00 10.00 120.00 $1.340.00 $ 240.00 1.800.00 $2.040.00 $ 500.00 $ 7,348.00 7,447.00 1,600.00 1,660.00 1,500.00 500.00 $20.055.00 $26.095.00 --- Page break --- 43 APPROPRIATIONS BARTON SPRINGS - FINANCE DEPARTMENT For the Year 1927. ACCOUNT NO. SALARIES - 16100 16101 Manager (7 months in 1927) 16102 Police & Ground Man 16102 Office Clerk (6 months) 16103 Two Life Guards (6 months) 16103 Two Locker Boys (6 months) 16103 Two Locker Girls (6 months) 16103 Labor AMOUNT $ 1,050.00 1,320.00 500.00 1,020.00 480.00 480.00 1,540.00 $ 6,390.00 16304 16309 16310 16313 16315 16316 16320 16323 16331 SUPPLIES - 16300 Drugs, etc. Ice Stock Feed Janitor's Supplies Gas & Oil Tires, Tubes, etc. Tools Light Globes Bathing Suits & Towels $ 50.00 100.00 100.00 50.00 150.00 100.00 100.00 100.00 500.00 $ 1,250.00 16405 16410 16412 16414 16430 SERVICES - 16400 Bonding Expense Light & Power Telephone & Telegraph Laundry Advertising $ 10.00 240.00 100.00 500.00 250.00 $ 1,100.00 16560 16562 16563 16564 REPAIRS - 16500 To Buildings To Equipment To Furniture & Fixtures To Truck $ 250.00 250.00 100.00 100.00 $ 700.00 16900 CAPITAL EXPENDITURES - 16900 Improvements TOTAL $ 2,500.00 $11,940.00 APPROPRIATIONS GENERAL - FINANCE DEPARTMENT For the Year 1927. ACCOUNT NO. SALARIES - 19100 19102 Police Officer Probation Officer $ 900.00 300.00 $ 1,200.00 19410 19411 SERVICES - 19400 Street Lights Fire Hydrants - 672 at $50.00 $20,400.00 33,600.00 $54,000.00 19701 19702 19703 19704 19705 19706 19707 19708 CONTRIBUTIONS - 19700 Children's Home Aid for Dependent & Neglected Children County & City Women's Home Old Negro Womens Home Red Cross Room Traveler's Aid State Fair Exhibition Band Concerts $ 500.00 500.00 600.00 250.00 250.00 60.00 390.00 1,200.00 $ 3,750.00 MISCELLANEOUS - 19800 Note Payable Interest $ 5,000.00 379.73 $ 5,379.73 $64,329.73 --- Page break --- 44 ENGINEER'S OFFICE - ENGINEERING DEPARTMENT For the Year 1927 ACCOUNT NO. 20101 20102 20102 20102 20102 20102 20102 SALARIES - 20100 City Engineer Chief Clerk Building Inspector Foreman of Man Draftsman 2 Rodmen SUPPLIES - 20200 Gas & Oil Tires, Tubes, etc. Stationery & Printing Postage Supplies SERVICES - 20400 Bonding Expense Telephone & Telegraph Advertising Dues & Subscriptions REPAIRS - 20500 Small Fixtures To Automobiles MISCELLANEOUS - 20600 Traveling Allowances: City Engineer Paving Inspector TOTAL STREET & BRIDGE DIVISION - ENGINEERING DEPARTMENT For the Year 1927 ACCOUNT NO. SALARIES & WAGES - 21100 Superintendent Foreman Asst. Mechanic Tractor Driver Graderman Roller man Team Foreman Painter Pit Man 4 Truck Drivers 4 Truck Drivers 11 Teamsters 2 Laborers 21 Laborers MATERIALS - 21200 Gravel, Sand & Topping Cement, Brick, etc. Wire, Steel & Hardware SUPPLIES - 21300 Oil & Waste Ice Stock Feed Fuel Gas & Oil Tires, Tubes, etc. Small Tools Engineering Supplies AMOUNT $ 4,000.00 2,040.00 2,000.00 1,620.00 1,500.00 1,500.00 1,500.00 $14,460.00 $ 175.00 125.00 300.00 50.00 500.00 $ 1,150.00 $ 15.00 100.00 100.00 15.00 $ 230.00 $ 25.00 100.00 $ 125.00 $ 150.00 $ 300.00 300.00 $ 750.00 $16,715.00 AMOUNT $ 2,100.00 1,140.00 1,500.00 1,500.00 1,220.00 1,260.00 1,200.00 1,500.00 1,140.00 4,560.00 4,320.00 11,880.00 2,040.00 16,900.00 $51,560.00 $16,560.00 8,000.00 1,000.00 $ 150.00 150.00 6,500.00 70.00 4,200.00 2,000.00 800.00 100.00 $13,970.00 --- Page break --- 45 APPROPRIATIONS STREET & BRIDGE DIVISION - CONTINUED For the Year 1927 ACCOUNT No. 21403 21404 21405 21410 21411 21412 SERVICES - 21400 Workmen's Insurance Automobile Insurance Light & Power Telephone & Telegraph AMOUNT $ 2,000.00 350.00 5.00 510.00 360.00 100.00 $3,325.00 21560 21564 21565 21566 21567 REPAIRS - 21500 To Buildings To Automobiles & Trucks To Other Motored Equipment To Wagons, Scrapers, etc. To Horseshoing, Veterinarians $ 150.00 3,000.00 1,500.00 1,000.00 750.00 $6,400.00 21803 21804 21806 MISCELLANEOUS - 21800 Rent Traveling Automobile Allowance Oar Pressler $ 10.00 25.00 180.00 $215.00 21952 21962 21966 21967 CAPITAL EXPENDITURES -21900 GARAGE Construction Equipment Wagons, Scrapers, etc. Live Stock $ 4,000.00 1,500.00 800.00 400.00 $6,700.00 TOTAL $111,325.00 APPROPRIATIONS TRASH & GARBAGE DIVISION - ENGINEERING DEPARTMENT For the Year 1927 AMOUNT ACCOUNT No. 22102 22103 22103 22103 22103 22103 22103 22103 22103 SALARIES & WAGES - 22100 Superintendent Mechanic Foreman Sweeper man Truck Driver Foreman Truck Drivers & Gertmen Utility Man Extra Labor $ 1,800.00 1,800.00 1,200.00 1,200.00 1,080.00 10,800.00 2,040.00 13,260.00 960.00 1,560.00 $35,700.00 22309 22310 22311 22315 22316 22320 22321 22323 SUPPLIES - 22300 Ice Sand, Fuel, etc. Fuel Gas Tires, Oil Gas & Oil Small Tubes, etc. Small Tools Stationery & Office Supplies Light Globes $ 50.00 480.00 400.00 1,200.00 4,200.00 700.00 50.00 20.00 $7,200.00 22403 22404 22410 22411 SERVICES - 22400 Workmen's Insurance Automobile Insurance Light & Power Water $ 500.00 400.00 150.00 150.00 $1,200.00 --- Page break --- 46 TRASH & GARBAGE DIVISION - CONTINUED ACCOUNT NO. AMOUNT REPAIRS - 22500 22560 22561 22562 22564 22565 22566 22567 To Building To Machinery To Equipment To Automobiles & Trucks To Other Motored Equipment To Wagons, Scrapers, etc. Horseshoeing & Veterinarians $ 200.00 100.00 400.00 3,500.00 1,500.00 200.00 100.00 $ 6,000.00 MISCELLANEOUS - 22800 22606 Automobile Allowance A. Y. MeWright $ 300.00 CAPITAL EXPENDITURES - 22900 22960 22961 22962 22964 22966 22967 Buildings Machinery Equipment Automobiles & Trucks Wagons, Scrapers, etc. Live Stock $ 400.00 500.00 300.00 600.00 350.00 200.00 $2,350.00 TOTAL $52,750.00 APPROPRIATIONS CEMETERY DIVISION - ENGINEERING DEPARTMENT For the Year 1927. ACCOUNT NO. AMOUNT SALARIES & WAGES - 23100 23102 23103 23103 23103 23103 Sexton Foreman 5 Funeral Attendants 10 Laborers Extra Labor $ 1,800.00 1,050.00 4,500.00 9,000.00 1,000.00 $17,350.00 MATERIALS - 23200 23200 23201 23214 Evergreen Gravel, Sand, etc. Plants, Shrubs, Etc. $ 800.00 800.00 200.00 $ 1,800.00 SUPPLIES - 23300 23309 23310 23311 23315 23316 23320 23321 23322 Ice Stock Feed Fuel & Gas Gas & Oil Tires & Tubes Small Tools Stationery & Office Supplies Postage $ 50.00 420.00 35.00 300.00 175.00 300.00 300.00 25.00 $ 1,605.00 SERVICES - 23400 23403 23404 23405 23410 23411 23412 23414 Workmens Insurance Automobile Insurance Bonding Expense Power & Light Water Telegraph & Telephone Laundry $ 300.00 30.00 5.00 120.00 1,800.00 60.00 50.00 $ 2,365.00 REPAIRS - 23500 23560 23562 23563 23564 To Buildings To Equipment To Furniture & Fixtures To Automobiles & Trucks $ 375.00 100.00 25.00 150.00 $ 650.00 --- Page break --- 47 APPROPRIATIONS CEMETERY DIVISION - CONTINUED ACCOUNT NO. 23960 23962 23963 CAPITAL EXPENDITURES - 23900 Tool Shed Equipment Furniture & Fixtures AMOUNT $ 200.00 400.00 25.00 $ 625.00 $24.725.00 APPROPRIATIONS PARKS DIVISION - ENGINEERING DEPARTMENT For the Year 1927 ACCOUNT NO. 24103 24103 24103 SALARIES & WAGES - 24100 Foreman 6 Keepers 4 Laborers ( 6 months) AMOUNT $ 1,200.00 6,480.00 1,920.00 $ 9.600.00 24201 24202 24203 24205 24214 MATERIALS - 24200 Lumber, Brick & Cement Wire, Steel & Hardware Poles & Piling Plants, Shrubs, etc. $ 100.00 200.00 100.00 100.00 100.00 $ 600.00 24309 24320 24323 SUPPLIES - 24300 Ice Small Tools Light Globes & Fixtures $ 75.00 400.00 120.00 $ 595.00 24410 24411 SERVICES - 24400 Light & Power Water $ 100.00 2,100.00 $ 2,200.00 24560 24562 24563 REPAIRS - 24500 To Buildings To Equipment To Furniture & Fixtures $ 50.00 300.00 100.00 $ 450.00 24960 24962 24963 CAPITAL EXPENDITURES- 24900 Buildings Equipment Furniture & Fixtures $ 150.00 700.00 100.00 $ 950.00 $14,395.00 --- Page break --- 48 PUBLIC HEALTH DIVISION - PUBLIC HEALTH AND WELFARE DEPARTMENT. For the Year 1927. ACCOUNT No. SALARIES - 30100 30101 Health Officer 30102 Asst. Health Officer 30102 Dairy Inspector 30102 Sanitary Inspector 30102 Food & Drug Inspector 30102 Stenographer 30102 Public Health Nurse 30102 Clinical Nurse SUPPLIES - 30300 30304 Chemicals & Drugs 30306 Dry Goods & Bedding 30308 Laboratory Supplies 30312 Disinfectants 30315 Gas & Oil | Mosquito Truck 30316 Tires & Tubes 30319 Surgical Supplies 30320 Small Tools 30321 Stationery & Office Supplies 30322 Postage SERVICES - 30400 30412 Telephone & Telegraph 30414 Laundry 30430 Advertising & Public Printing 30432 Dues & Subscriptions REPAIRS - 30500 30562 To Equipment 30563 To Furniture & Fixtures 30564 To Automobile (Mosquito Truck) MISCELLANEOUS EXPENSE - 30600 30504 Traveling 30506 Automobile Allowances: Asst. Health Officer Dairy Inspector Sanitary Inspector Food & Drug Inspector 1 Nurse CAPITAL EXPENDITURES - 30900 30962 Equipment 30963 Furniture & Fixtures TOTAL HOSPITAL DIVISION - PUBLIC HEALTH & WELFARE DEPARTMENT For the Year 1927 AMOUNT $ 5,000.00 2,700.00 1,800.00 1,500.00 1,500.00 1,200.00 1,500.00 1,500.00 $16,700.00 $ 600.00 50.00 100.00 100.00 100.00 50.00 200.00 10.00 500.00 200.00 $ 1,910.00 $ 75.00 60.00 300.00 25.00 $ 460.00 $ 50.00 50.00 50.00 $ 150.00 $ 100.00 300.00 300.00 300.00 300.00 300.00 $ 1,600.00 $ 500.00 500.00 $ 1,000.00 $21,820.00 ACCOUNT No. SALARIES - 31100 31101 Business Manager 31102 Asst. Superintendent 31102 Night Superintendent 31102 Night Superintendent 31103 20 Student Nurses 31103 Matron - Nurses Home 31103 Orderly - Old Building 31103 Orderly - New Building 31103 2 Maids 31103 Cook 31103 Waitress 31103 Scrub Women 31103 2 Dish Washers 31103 Male Nurse 31103 Yardman 31103 Extra Labor AMOUNT $ 2,100.00 2,040.00 1,620.00 1,600.00 3,600.00 600.00 600.00 480.00 600.00 360.00 660.00 840.00 300.00 300.00 250.00 $18,490.00 --- Page break --- 49 APPROPRIATIONS HOSPITAL DIVISION - CONTINUED. ACCOUNT NO. 31104 31105 31106 31107 31108 31109 31111 31112 31113 31117 31118 31119 31121 31122 31123 31410 31411 31412 31414 31440 SUPPLIES - 31300 Groceries, etc. Goods & Bedding Kitchen Supplies Laboratory Supplies Ice Fuel & Gas Disinfectants Janitor's Supplies Esthetics X-Ray Medical Supplies Small Tools Stationery & Office Supplies Voltage Light Globes & Fixtures SERVICES - 31400 Light & Power Water Telephone & Telegraph Laundry Sewing AMOUNTS $ 4,500.00 13,500.00 500.00 200.00 600.00 600.00 1,500.00 100.00 100.00 1,000.00 300.00 1,200.00 50.00 400.00 100.00 100.00 $24.750.00 $ 3,000.00 420.00 350.00 2,500.00 50.00 $ 6.620.00 31560 31562 31563 REPAIRS - 31500 Buildings Equipment To Furniture & Fixtures $ 250.00 250.00 250.00 $ 750.00 31806 MISCELLANEOUS - 31600 Automobile Allowance Manager $ 180.00 $50.790.00 TOTAL WELFARE & CHARITY DIVISION - PUBLIC HEALTH & WELFARE DEPARTMENT For the Year 1927 ACCOUNT NO. SALARIES - 32100 32102 Investigator Officer CONTRIBUTIONS - 32700 32700 General Relief MISCELLANEOUS EXPENSE - 32600 32806 Automobile Allowance TOTAL AMOUNT $ 1,620.00 $ 6.000.00 $ 300.00 $ 7.920.00 --- Page break --- 50 PUBLIC WEIGHTS & MEASURES DIVISION - PUBLIC HEALTH & WELFARE DEPARTMENT. For the year 1927. ACCOUNT NO. 33102 33102 33309 33321 33322 33340 33412 33562 33606 SALARIES - 33100 Inspector Weigher SUPPLIES - 33300 Ice Stationery & Office Supplies Postage Sundry SERVICES - 33400 Telephone REPAIRS - 33500 To Equipment MISCELLANEOUS - 33600 Automobile Allowance TOTAL AMOUNT $ 1,650.00 1,200.00 $ 2,850.00 $ 20.00 25.00 10.00 70.00 $ 205.00 $ 25.00 $ 120.00 $ 3,125.00 APPROPRIATIONS POLICE DEPARTMENT For the year 1927. ACCOUNT NO. 40101 40102 40102 40102 40102 40102 40102 40103 40103 40103 40103 40103 40103 40103 40103 40310 40314 40315 40315 40321 40322 40328 40329 SALARIES - 40100 Chief of Police Sergeant Judge of Corporation Court Judge of Corporation Court Clerk of City Clerk Night Clerk Fingerprint Man Stenographer 2 Plain Detectives 2 Plain Clothes Men 1 Plain Clothes Man 4 Detectives 14 Patrolmen 2 Poundmen 7 Motorcycle Men Depot Matron Extras SUPPLIES - 40300 Stock Feed for Pound Stationery & Supplies Gas & Oil Tubes, Tubes, etc. Stationery & Office Supplies Postage Finger Print Supplies Police Supplies SERVICES - 40400 Bonding Expense Light & Power (Signal Lights) Telephone & Telegraph Laundry Dues & Subscriptions REPAIRS - 40500 To Furniture & Fixtures To Automobiles & Motorcycles AMOUNT $ 2,500.00 1,800.00 1,200.00 1,800.00 1,440.00 1,800.00 1,200.00 1,680.00 3,120.00 3,000.00 1,500.00 5,280.00 18,480.00 2,760.00 9,240.00 600.00 2,400.00 $59,800.00 $ 400.00 240.00 3,000.00 1,100.00 500.00 25.00 1,000.00 500.00 $ 6,765.00 $ 15.00 720.00 600.00 150.00 25.00 $ 1,510.00 $ 50.00 2,450.00 $ 2,500.00 --- Page break --- APPROPRIATIONS POLICE DEPARTMENT - CONTINUED For the year 1927. ACCOUNT NO. MISCELLANEOUS EXPENSE - 40500 Rent - Pound Traveling Feeding Prisoners CAPITAL EXPENDITURES - 40900 Equipment Furniture & Fixtures TOTAL AMOUNT $ 240.00 1,060.00 1,200.00 $ 2,500.00 $ 250.00 300.00 $ 550.00 $73.625.00 APPROPRIATIONS FIRE DEPARTMENT For the Year 1927. ACCOUNT NO. SALARIES - 50100 Chief Assistant Chief Fire Marshal Master Mechanic Fire Inspector Captains Lieutenants Ladder men Ladder men Hos amen Hosemen SUPPLIES - 50300 Chemicals Ice Fuel & Gas Disinfectants Custodian's Supplies Gas & Oil Tires, Tubes, etc. Small Tools Stationery & Office Supplies Paint Light Globes & Fixtures Laundry Supplies SERVICES - 50400 Light & Power Water Telephone & Telegraph Laundry Advertising Dues & Subscriptions REPAIRS - 50500 To Buildings To Equipment To Automobiles & Trucks MISCELLANEOUS EXPENSE - 50500 Traveling Automobile Allowance: Fire Marshal Mechanic CAPITAL EXPENDITURES - 50900 Equipment (Hose) Furniture & Fixtures TOTAL AMOUNT $ 2,520.00 1,896.00 1,896.00 1,896.00 1,550.00 15,984.00 6,816.00 4,752.00 1,320.00 22,176.00 8,640.00 7,920.00 6,300.00 $83,676.00 $ 150.00 50.00 700.00 15.00 100.00 850.00 1,500.00 100.00 100.00 10.00 100.00 300.00 $ 3,975.00 $ 1,320.00 600.00 1,060.00 60.00 10.00 20.00 $ 3,070.00 $ 1,500.00 500.00 1,500.00 $ 3,500.00 $ 250.00 300.00 120.00 $ 670.00 $ 2,800.00 200.00 $ 3,000.00 $97,891.00 --- Page break --- 52 APPROPRIATIONS LEGAL DEPARTMENT For the Year 1927. ACCOUNT NO. SALARIES - 60100 City Attorney Asst. City Attorney Stenographer AMOUNT $ 5,000.00 1,500.00 720.00 $ 7,220.00 60101 60102 60102 SUPPLIES - 60300 Stationery & Office Supplies Postage Sundries 25.00 25.00 30.00 60321 60322 60340 $ 80.00 $ 7,300.00 APPROPRIATIONS OFFICE - WATER. LIGHT & POWER DEPARTMENT For the Year 1927 ACCOUNT NO. SALARIES - 70100 Office Superintendent Cashier Rate Clerk Clerk Clerk Clerk Clerk Stenographer & Clerk Machine Operator Machine Operator Service Dept. Clerk Meter Readers Extra AMOUNT $ 3,300.00 2,040.00 2,040.00 2,100.00 2,220.00 1,800.00 1,620.00 1,560.00 1,500.00 1,800.00 1,740.00 1,560.00 5,600.00 300.00 70101 70102 70102 70102 70102 70102 70102 70102 70102 70102 70102 70102 70102 70102 $32,480.00 SUPPLIES - 70300 Gas & Oil Tires & Tubes Stationery & Office Supplies Postage Light Globes & Fixtures 65.00 50.00 3,000.00 2,500.00 150.00 70315 70316 70321 70322 70323 $ 5,765.00 SERVICES - 70400 Bonding Expense Workmens Insurance Automobile Insurance Compensation Insurance Telephone & Telegraph 75.00 180.00 30.00 17.00 300.00 70405 70405 70404 70406 70412 $ 602.00 REPAIRS - 70500 Furniture & Fixtures To Automobile 50.00 50.00 70563 70564 $ 100.00 MISCELLANEOUS - 70800 Traveling 250.00 70804 CAPITAL EXPENDITURES - 70900 For Furniture & Fixtures $ 1,000.00 70963 $40,197.00 --- Page break --- 53 APPROPRIATIONS ELECTRIC PLANT - WATER. LIGHT & POWER DEPARTMENT For the year 1927. ACCOUNT NO. 71101 71102 71103 71103 71103 71103 71103 71103 71103 71104 SALARIES & WAGES - 71100 Chief Engineer Assistant Engineer Dynamo Tender Dynamo Tenders 4 Engineers Electric Repairman Boilerman Blacksmith Fireman 1 Fireman Contract Labor AMOUNT $ 3,000.00 2,340.00 2,070.00 4,020.00 8,040.00 2,010.00 1,770.00 1,620.00 1,620.00 30,000.00 $70,555.62 71301 71302 71309 71313 71314 71315 71316 71320 71321 71322 71323 71326 71340 SUPPLIES - 71300 Lubricants & Waste Ice Janitors Supplies Headlights & Supplies Gas & Oil Tires & Tubes Small Tools Stationery & Office Supplies Postage Light Globes & Fixtures Welding Gas Miscellaneous $83,000.00 500.00 100.00 20.00 10.00 65.00 50.00 200.00 160.00 5.00 100.00 250.00 400.00 $84.860.00 71403 71404 71405 71412 71432 SERVICES - 71400 Workmen's Insurance Automobile Insurance Bonding Expense Telephone & Telegraph Dues & Subscriptions $ 1,750.00 50.00 5.00 100.00 $ 1.908.00 71560 71561 71562 71564 REPAIRS - 71500 To Buildings To Machinery To Equipment Automobiles & Trucks $ 235.00 400.00 100.00 50.00 $ 785.00 71804 71806 MISCELLANEOUS - 71800 Traveling Auto Allowance - Chief Engineer $ 50.00 180.00 $ 230.00 TOTAL $158.338.62 APPROPRIATIONS ELECTRIC DISTRIBUTION SYSTEM - WATER, LIGHT & POWER DEPARTMENT For the Year 1927. ACCOUNT NO. SALARIES & WAGES - 72100 Superintendent Asst. Superintendent Utility Man Meter Installer Repair Man Line Foreman Line Foreman Draftsman Photographer Inspector Meter Install Helper Street Light Foreman Line men 2 App. Linemen Helpers 4 Helpers Truck Driver Light Troubleman Carpenter AMOUNT $ 3,600.00 2,160.00 1,980.00 1,980.00 1,860.00 2,340.00 2,160.00 1,248.00 1,320.00 1,800.00 1,500.00 2,000.00 1,996.80 9,360.00 4,500.00 4,368.00 4,056.00 1,248.00 2,310.00 1,326.00 $ 53,112.80 --- Page break --- 54 ELECTRIC DISTRIBUTION SYSTEM - WATER, LIGHT & POWER DEPARTMENT -CONTINUED For the Year 1927 ACCOUNT NO. MATERIALS - 72200 Gravel, Sand, Etc. Brick, Lumber, Etc. Wire, Sta, Etc. Posts, Poles, Etc. Electric Cable Cross Arms, Insulators, Etc. Transformers Meters $ 100.00 500.00 3,000.00 4,000.00 10,000.00 3,000.00 3,000.00 7,000.00 $30,600.00 72309 72314 72315 72316 72320 72323 72324 72327 SUPPLIES - 72300 Ice Flashlight & Supplies Gas & Oil Tires & Tubes Small Tools Light Globes & Electric Fixtures Street Light Supplies Engineering Supplies $ 75.00 25.00 2,000.00 1,000.00 750.00 4,000.00 4,000.00 500.00 $12,350.00 72403 72404 72405 72412 72432 SERVICES - 72400 Workmen's Insurance Automobile Insurance Public Utilities Telephone & Telegraph Dues & Subscriptions $ 3,500.00 400.00 5.00 50.00 25.00 $3,980.00 72556 72564 REPAIRS - 72500 Meters Automobiles & Trucks $ 1,500.00 1,000.00 $2,500.00 72504 72506 MISCELLANEOUS - 72500 Traveling Expense Automobile Allowance; Electric Inspector Supt. of Departments $ 200.00 300.00 180.00 680.00 72962 72963 72964 CAPITAL EXPENDITURES - 72900 Equipment Furniture & Fixtures Automobiles $ 1,000.00 500.00 2,000.00 $3,500.00 $106,722.80 TOTAL APPROPRIATIONS PUMPING PLANT - WATER, LIGHT & POWER DEPARTMENT For the year 1927. ACCOUNT NO. SALARIES & WAGES - 73100 1 Pumpman 4 Pump Tenders $ 2,160.00 8,040.00 $10,200.00 73103 SUPPLIES - 73300 Lubricants & Waste Ice Light Globes & Fixtures Miscellaneous $ 75.00 12.00 85.00 100.00 $272.00 73302 73309 73323 73340 REPAIRS - 73500 To Buildings To Machinery $ 200.00 300.00 $500.00 $10,972.00 73560 73561 TOTAL - --- Page break --- 55 APPROPRIATIONS FILTRATION PLANT - WATER, LIGHT & POWER DEPARTMENT For the year 1927. ACCOUNT SALARIES & WAGES - 74100 AMOUNT NO. Superintendent & Chemist $ 3,000.00 74101 Laboratory Expert 1,980.00 74102 3 Operators 5,220.00 74103 Repair Man 1,740.00 74103 3 Helpers 4,500.00 74103 Foreman 1,500.00 74103 Extra Labor 1,000.00 $18,940.00 SUPPLIES - 74300 74302 Oil and Waste $ 25.00 74303 Chemicals 22,000.00 74308 Laboratory Supplies 300.00 74309 Ice 36.00 74311 Fuel & Gas 80.00 74313 Fittings Supplies 20.00 74314 Hardware Supplies 5.00 74320 Small Tools 100.00 74321 Stationery & Office Supplies 10.00 74322 Postage 10.00 74323 Light Globes & Fixtures 10.00 $22,596.00 SERVICES - 74400 74405 Boiler Room Expense $ 5.00 74405 Workmens Insurance 350.00 74404 Automobile Insurance 30.00 74412 Telephone & Telegraph 100.00 74432 Fees & Subscriptions 20.00 $ 505.00 REPAIRS - 74500 74561 To Machinery $ 50.00 74562 To Equipment 200.00 $ 250.00 MISCELLANEOUS - 74800 74804 Traveling $ 250.00 74806 Automobile Allowance (Supt.) 300.00 $ 550.00 CAPITAL EXPENDITURES - 74900 74962 Equipment (Meters) $ 2,000.00 $44,841.00 APPROPRIATIONS WATER DISTRIBUTION SYSTEM - WATER, LIGHT & POWER DEPARTMENT For the Year 1927. ACCOUNT AMOUNT NO. SALARIES & WAGES - 75100 75101 Superintendent $ 3,000.00 75102 Asst. Supt. 2,100.00 75103 Meter Repair Man 1,680.00 75102 2 Trouble Men 3,360.00 75103 3 Helpers to Trouble Men 3,120.00 75102 Foreman 1,800.00 75103 Meter Tester 1,500.00 75102 Meter Reader Operator 1,320.00 75103 Pipe Fitter 1,500.00 75103 Pipe Fitters Helpers 1,500.00 75103 Day Labor 3,240.00 $24,120.00 MATERIALS - 75200 75201 Gravel and Sand $ 100.00 75202 Lumber, Brick, Cement, etc. 15,500.00 75205 Water Pipe 6,600.00 75210 Fittings 13,500.00 75511 Meters & Parts 2,000.00 75512 Meter Boxes 5,000.00 75513 Hydrants & Valves 5,000.00 $47,700.00 --- Page break --- 56 WATER DISTRIBUTION SYSTEM - WATER. LIGHT & POWER DEPARTMENT - CONTINUED ACCOUNT NO. SUPPLIES - 75300 75309 Ice 75311 Fuel 75315 Gas & Oil 75316 Tires, Tubes, etc. 75320 Small Tools 75321 Stationery & Office Supplies 75327 Engineering Supplies SERVICES - 75400 75403 Workmen's Insurance 75404 Automobile Insurance 75405 Bonding Expense 75412 Telephone & Telegraph 75432 Dues & Subscriptions REPAIRS - 75500 75563 To Furniture & Fixtures 75564 To Automobile & Trucks MISCELLANEOUS - 75600 75504 Traveling 75506 Automobile Allowance (Supt.) CAPITAL EXPENDITURES - 75900 75963 Furniture & Fixtures 75964 Automobiles & Trucks TOTAL APPROPRIATIONS AMOUNT 75.00 200.00 2,000.00 1,600.00 1,200.00 25.00 500.00 5,600.00 1,000.00 300.00 5.00 50.00 25.00 1,380.00 50.00 500.00 550.00 300.00 300.00 600.00 450.00 2,500.00 2,950.00 26,000.00 SANITARY SEWER SYSTEM - WATER. LIGHT & POWER DEPARTMENT For the year 1927.. ACCOUNT NO. SALARIES & WAGES - 76100 76101 Superintendent 76102 Inspector 76103 Repairman 76103 Repairman 76103 Pipe Layer 76103 Disposal Plant Superintendent 76103 3 Pump Tenders 76103 Utility Man 76103 Foreman 76105 Asst. Foreman 76103 16 Laborers MATERIALS - 76200 76201 Sand, Gravel, etc. 76202 Lumber, Brick, Cement, etc. 76203 Wire, Steel & Hardware 76204 Sewer Pipe & Fittings SUPPLIES - 76300 76303 Chemicals 76302 Oil, Waste, etc. 76309 Ice 76312 Disinfectants 76315 Gas & Oil 76316 Tires, Tubes, etc. 76320 Small Tools 76321 Stationery & Office Supplies 76327 Engineering Supplies SERVICES - 76400 76403 Workmen's Insurance 76404 Automobile Insurance 76405 Bonding Expense 76406 Miscellaneous Insurance 76412 Telephone & Telegraph 76430 Advertising REPAIRS - 76500 76562 To Equipment 76564 To Automobiles & Trucks 76565 Other Motored Equipment AMOUNT 3,000.00 1,800.00 1,500.00 1,320.00 1,320.00 2,040.00 3,960.00 1,200.00 1,710.00 1,080.00 14,976.00 33,906.00 200.00 1,700.00 1,000.00 10,672.00 13,572.00 1,400.00 200.00 50.00 100.00 1,000.00 400.00 500.00 150.00 4,200.00 500.00 100.00 5.00 500.00 50.00 100.00 1,255.00 1,500.00 500.00 400.00 2,400.00 --- Page break --- 57 APPROPRIATIONS SANITARY SEWER SYSTEM - CONTINUED For the year 1927. ACCOUNT NO. 76501 76504 76506 MISCELLANEOUS - 76500 Refunds Traveling Automobile Allowance: Superintendent Inspector Supt. Disposal Plant CAPITAL EXPENDITURES - 76900 Equipment Furniture & Fixtures TOTAL AMOUET $ 500.00 250.00 300.00 300.00 300.00 $ 1.650.00 $ 2,500.00 2,500.00 $59,701.00 APPROPRIATIONS GENERAL - WATER, LIGHT AND POWER DEPARTMENT For the Year 1927. ACCOUNT NO. PRO RATA OF GENERAL FUND EXPENSES Equivalent of Taxes 70451 70452 70453 70454 70455 70456 70457 70458 70459 70460 70461 Redemption Bonds Interest on Bonds Managers Office Accounting Division Engineering Division City Clerk's Office Corporation Council Rent MISCELLANEOUS 70900 70901 70403 70952 70962 70963 Bonds on Contracts Fritts Claim To Liability Insurance Barton Creek Bridge AMOUNT $ 33,000.00 78,000.00 5,000.00 50,326.25 5,400.00 5,400.00 3,600.00 1,800.00 1,800.00 1,800.00 1,200.00 $186,726.25 $ 6,500.00 8,413.00 2,579.90 3,200.00 $207,419.15 --- Page break --- 58 BUDGET INTEREST & SINKING FUND APPROPRIATIONS For the Year 1927 DATE OF DESCRIPTION ISSUE TOTAL AMOUNT ISSUED BALANCE OUTSTANDING Jan. 1, 1927 INTEREST DUE JULY 1, 1927 PRINCIPAL DUE JULY 1, 1927 INTEREST DUE JAN. 1, 1928 PRINCIPAL DUE JAN. 1, 1928 INTEREST RATE TO CREATE SINKING FUND TOTAL 7-1-10 School Bonds 7-1-12 School Bonds 7-1-12 Hospital Bonds 7-1-12 Sanitary Bonds 7-1-12 Street, Bridge & Sewer 7-1-12 Refunding Bonds 7-1-12 School Bonds 1-1-18 School Bonds 1-1-18 School Bonds 7-1-18 Sewer Disposal Plant 7-1-21 Hospital Fonds 1-1-24 Cemetery Improvement Bonds 1-1-24 Garbage Incinerator Fonds 1-1-24 School Bonds 1-1-24 Vater Filtration 7-1-26 School Bonds $ 50,000.00 150,000.00 50,000.00 50,000.00 50,000.00 250,000.00 425,000.00 170,000.00 100,000.00 41,000.00 80,000.00 29,000.00 48,000.00 285,000.00 487,000.00 150,000.00 $2,962,000.00 $ 50,000.00 150,000.00 50,000.00 50,000.00 50,000.00 250,000.00 425,000.00 170,000.00 100,000.00 41,000.00 80,000.00 29,000.00 48,000.00 285,000.00 487,000.00 150,000.00 $2,962,000.00 $ 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 2,000.00 15,000.00 39,000.00 10,000.00 1,000.00 2,500.00 1,000.00 1,000.00 2,000.00 7,125.00 $93,500.00 $ 10,000.00 150,000.00 50,000.00 50,000.00 50,000.00 250,000.00 425,000.00 170,000.00 100,000.00 41,000.00 80,000.00 29,000.00 48,000.00 285,000.00 487,000.00 150,000.00 $2,962,000.00 5% 50,000.00 5% 150,000.00 5% 50,000.00 5% 50,000.00 5% 50,000.00 5% 250,000.00 5% 425,000.00 5% 170,000.00 5% 100,000.00 5% 41,000.00 5% 80,000.00 5% 29,000.00 5% 48,000.00 5% 285,000.00 5% 487,000.00 4% 150,000.00 -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- $ 2,000.00 $ 78,901.25 $1,250.00 3,750.00 1,250.00 1,250.00 1,250.00 6,250.00 10,625.00 4,250.00 2,500.00 1,025.00 2,000.00 700.00 1,200.00 7,125.00 12,175.00 5,000.00 $73,001.25 $ 2,000.00 $ 22,000.00 $1,250.00 3,750.00 1,250.00 1,250.00 1,250.00 6,250.00 10,625.00 4,250.00 2,500.00 1,025.00 2,000.00 700.00 1,200.00 7,125.00 12,175.00 5,000.00 $73,001.25 $ 2,000.00 $ 22,000.00 $2,000.00 7,125.00 $93,500.00 $10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 1,000.00 2,500.00 1,000.00 1,000.00 2,000.00 7,125.00 5,000.00 $73,001.25 $ 2,000.00 $ 22,000.00 $1,250.00 3,750.00 1,250.00 1,250.00 1,250.00 6,250.00 10,625.00 4,250.00 2,500.00 1,025.00 2,000.00 700.00 1,200.00 7,125.00 12,175.00 5,000.00 $73,001.25 $2,000.00 $22,000.00 $4,500.00 11,250.00 3,750.00 3,750.00 3,750.00 17,750.00 28,875.00 11,750.00 7,500.00 3,050.00 6,000.00 2,175.00 3,600.00 20,250.00 34,750.00 6,000.00 $274,445.75 267.45 524.25 $275,240.45 Exchange Commission --- Page break --- BE IT FURTHER RESOLVED: That this resolution shall remain on file with the City Clerk for public inspection at least one week before the final passage or adoption thereof. The above resolution was read and laid on the table. City Manager Johnson laid before the Council an offer of J. C. Bryant to sell to the City about six acres of land, at $450.00 per acre, situated between 32nd and 34th Streets on Shoal Creek, for a gravel pit, with the privilege of a sixty days option on the property for the purpose of testing the quality of gravel on same. City Council instructed City Manager Johnson to secure such option and make such tests. Councilman Reed moved that the Council recess, subject to call of the Mayor. Mayor McFadden, Councilmen Pannell, Reed, and Steck, 4; nayes, none, Councilman Barker absent. The Council then recessed. O.H. McFaden REGULAR MEETING OF THE CITY COUNCIL: Austin, Texas, February 10, 1927. The Council was called to order by the Mayor. Roll call showed the following members present: Mayor McFadden, Councilmen Barker, Pannell, and Steck, 4; absent, Councilman Reed. The Minutes of the last meeting were read and Councilman Pannell moved the adoption of same. Motion prevailed by the following vote: Ayes, Mayor McFadden, Councilmen Barker, Pannell and Steck, 4; nayes, none, Councilman Reed absent. Mr. W. Griffith, representing the Little Theatre organization, appeared before the Council and requested that they be given free water and light service at their building located upstairs over 7th and Congress Avenue. No action was taken on the matter, except to advise said Griffith to file with the Council a written communication setting forth the merits of this organization, its purposes, etc. Mayor McFadden laid before the Council the following resolution: WHEREAS, the improvements on Lot 21, and S. 1/2 of 22, Block 7, Hyde Park Annex, were assessed for taxation as follows, for the following years: for 1922, $405.00; for 1923, $400.00; for 1924, $400.00; for 1925, $400.00; and for 1926, $400.00; and WHEREAS, the improvements on Lot 23, and N. 1/2 of 22, Block 7 were assessed for taxes as follows, for the following years: for 1922, $215.00; for 1923, $200.00; for 1924, $200.00; for 1925, $200.00; and for 1926, $200.00; and WHEREAS, it has been shown to the satisfaction of the City Council that all of said assessments are excessive and should be corrected; and W. Trenchmann, guardian of Helene Luthy, non compos mentis, owner of said property, is now desirous of paying all said taxes, including the real