REGULAR MEETING OF THE CITY COUNCIL: 333 The Council was called to order by the Mayor. members present: Mayor McFadden, Councilmen Mueller, Councilman Reed, 1. Austin, Texas, January 29. 1931. Roll call showed the following Pannell, and Steck, 4; absent, The Minutes of the last meeting were read and Councilman Pannell moved the adoption of same as read. Motion was seconded by Councilman Steck, and same prevailed by the following vote: Ayes, Mayor McFadden, Councilmen Mueller, Pannell, and Steck, 4; nays, none; Councilman Reed absent, 1. The Mayor laid before the Council the application of E. M. Bohls for permit to construct a tourist oump and gasoline filling station on the east side of South Congress Avenue about two hundred feet north of Live Oak Street, which was read at the last regular meeting and laid over. B. F. Wright and others presented a petition signed by a large number of property owners in the vicinity asking that permit for a tourist camp at this location be denied, A letter from the Parent Teachers' Association of Fulmore School, asking that the Council delay action on this permit was read. Councilman Steck moved that the matter be deferred for further investigation. Motion was seconded by Councilman Pannell, and same prevailed by the following vote: Ayes, Mayor McFad- den, Councilmen Mueller, Pannell, and Steck, 4; nays, none; Councilman Reed absent, 1. The Mayor laid before the Council the following resolution: BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: That the sum of One Hundred Forty-one ($141.00) Dollars be and the same ishereby appropriated out of the General Fund reserve to credit of Police Department Salaries, #40101; said amount to cover expense of extra traffic police hire necessitated by Governor's Inaugural crowds of January 20, 1931: $141.00. Forty-seven (Firemen) Extra Traffic Police at $3.00 ec.ch The above resolution was adopted by the following vote: Ayes, Mayor McFadden, Councilmen Mueller, Pannell, and Steck, 4; nays, none; Councilman Reed absent, 1. The Mayor laid before the Council the following resolution: WHEREAS, the Park Board of the City of Austin has recommended the completion of various projects heretofore authorized by the City Council but which were not contemplated in the year 1930; and WHEREAS, the said accounts have been closed and that funds and balances heretofore appropriated are now available and credited to the Park Bond Funds; and WHEREAS, the recommendation of the Park Board has been reviewed and approved by the City Council; therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: Thut money is hereby appropriated out of the Parks and Playgrounds Bond Fund for the purposes hereinafter set forth and in the amounts specified as follows: WORK PROPOSED Terra Cotta Statues for Eastwoods Park Electric Wiring in Rosewood Park Cleaning South Austin Park - Complete Landscape Work, East Avenue and 20th Street Improve Lighting in East Avenue, West Austin and South Austin Parks Central Park grading, grubbing, drainage, etc. Development of parking area, East Avenue from Fourth to Eighth Streets - Lamar Park Development West Austin Park Bodding, Wall, Trails and Apparatus Appropriation $500.00 103.17 117.29 224.50 37號:58 8,043.40 7,005.38 2,159.30 749.23 The above resolution was adopted by the following vote: Ayce, Mayor McFadden, Councilmen Mueller, Fannell, and Steck, 4; nays, none; Councilmen Reed absent, 1. 334 Councilman Reed entered the Council Chamber. The Mayor laid before the Council the following ordinance: AN ORDINANCE REGULATING TRAFFIC ON CERTAIN STREETS AT CERTAIN INTERSECTIONS IN THE CITY OF AUSTIN, PROVIDING FOR STOP-SIGNS AT SUCH POINTS, AND PRESCRIBING A PENALTY FOR THE VIOLATION OF THE ORDINANCE. The above ordinance was read the first time and Councilman Mueller moved a suspension of the rule and the placing of the ordinance on its second reading. Motion was seconded by Mayor McFadden, and same prevailed by the following vote: Ayes, Mayor McFadden, Councilmen Mueller, Pannell, Reed, and Steck, 5; nays, none. The ordinance was read the second time and Councilman Mueller moved a further suspension of the rule and the placing of the ordinance on its third reading. Motion was seconded by Mayor Mofadden, and same prevailed by the following vote: Ayes, Mayor McFadden, Councilmen Mueller, Pannell, Reed, and Steck, 5; nays, none. The ordinance was read the third time and Councilman Mueller moved that same be finally passed. Motion was seconded by Mayor McFadden, and same prevailed by the following vote: Ayes, Mayor, McFadden, Councilmen Mueller, Pannell, Reed, and Steck, 5; nays, none. The Mayor laid before the Council the following: Mr. Adem R. Johnson, City Manager, Austin, Texas. Dear Sir: "Austin, Texas, January 29,1931. We, the members of the Safety Committee of the City of Austin, have considered the application of H. F. Ritter for a permit to set the curb back in front of his property on the north side of Manor Rond at the intersection of Cameron Rond, or East Avenue said property being legally described as Outlot 27, Division "C" of the Government Outlots of the City of Austin. In taking up the matter with Mr.H.F.Ritter upon the ground , we have found that revision of his filling station is also involved and we are, therefore, combining our recommendations into one communication, with resolution to cover both methods. We, your committee, recommend that permission be granted to reconstruct his filling station, relocate his gasoline pumps, revise his entrances to seid filling station, and to also set back the parking on the other portion of his property not to be used as a filling station subject to the following conditions: (1) That the widening of Manor Road be carried out in accordance with the accompanying plan marked 2-H-24, which plan shall become a part of this resolution and that all walks, ramps, curbs, and that area which lies between the standard gutter and tre proposed new concrete curb shall be constructed of concrete at the expense of the applicant. (2) That all such widened area of parking between gutter and curb line shall be constructed of concrete, which concrete shall be not less than 6" in thickness, and of the same proportion and to have the same strength as the concrete which will be placed as paving on Manor Road, to have a vertical curb wnich shall be constructed not loss than 6" high between such widened area and the sidewalk space. (3) That between the north edge of the present sidewalk and the existing building the concrete sidewalk shall be widened in accordance with standard City sidewalk specifications. (4) That all buildings and equipment shall be placed inside the property line, correct lines to be obtained before construction starte, or equipment installed. Lines and grades to be obtained from the City Engineering Department for entrances and driveways, building plans to be approved by the City Building Inspector, sidewalk rades to be secured from the Engineering Department before commencing any building construction. (5) That ceiling of that portion of the building that extends over driveways shall be covered with metal. Supports for portion extended over driveway to be supported by brick or reinforced concrete pillars. (6) That gasoline storage tanks and pumps and equipment used in connection therewith shall be of an approved type, and shall bear the label of the National Board of Fire Underwriters. All equipment to be installed in compliance witi City and State Regulations governing such installations. All equipment to be inspected and approved i ! i 335 before being placed in service. (7) That gasoline pumps and other equipment used in connection with the operation of a gasoline filling station shall be so located that cars receiving service therefrom will not in any way obstruct the sidewalk, street or alleyway. That the pumps shall be at least ten (10) feet inside the property line. That the length of all water hoве shall be such that any water leaking from same can not reach the city sidewalk area and that the length of all gasoline hose shall be such that a car desiring service can not be served while any portion of said car is on the city sidewalk area. (8) That electric lights only shall be used for lighting purposes, and all electric wiring shall be done in compliance with regulations governing the wiring of gasoline filling stations, and shall be approved by the City Electrical Department. (9) That "NO SMOKING" signs shall be displayed at all times and no person shall be permitted to smoke or have any open flame on premises where gasoline is sold or stored. (10) That there shall be kept in an accessible place at all times a chemical fire extinguisher for emergency purposes. (11) That the grades of the station shall be so reconstructed that no waste oils or water or any floor washing shall ever pass over the City sidewalk area and that all of said oils and water shall be concentrated into a combined grease and sand trap which shall be constructed in accordance with our standard plan 2-H-48, and shall be conducted by a pipe connection from said sand trap to the nearest city storm sewer at the expense of the applicant. Before commencement of any construction the applicant shall apply to the City Engineer for an estimate of the cost of that portion of the storm sewer which will have to be built within any city street or alley and shall deposit in escrow a sum equal to said estimate with the City Finance Director. (12) That all adjacent ramps, gutters, curb, alley and street paving shall be constructed of concrete in accordance with plan No. 2-H-24, which plan is hereby made a part of this resolution. (13) That all gasoline pumps, tanks, equipment and piping connected thereto shall be inspected and approved by the City Plumbing Inspector, and the mechanic employed by the applicant to install the gasoline equipment shall apply to the Plumbing Inspector for a special permit and shall give Plumbing Inspector sufficient notice when ready for inspection. (14) That the applicant or the mechanic employed by the applicant to make the installattion shall apply to the Inspector of Weights and Measures for inspection after the installation has been approved by the Plumbing Inspector. (15) That before using said station, the owner shall apply to the City Engineer for final inspection when he considers that he has complied with all of the requirements of the City. CITY SAFETY COMMITTEE. (Sgd) J. E. Woody, Fire Chief; R. F. Rockwood, Fire Marshal; Orin E. Metcalfe, City Engineer Tom Neal, Traffic Police Cap- tain; L. A. Palmer, City Plumbing Inspector." BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: That permission shall be granted to H. F. Ritter for permit to reconstruct his gasoline filling station and set back his curb upon the portion of his property located on the north side of Manor Road adjacent to the east line of Cameron Road or East Avenue, said property being known legally as portion of Outlot 27, Division "C" of the Government Outlots of the City of Austin, subject to the foregoing conditions and the present and future rules and regulations and ordinances of the City of Austin, Texas, applying to or regulating gasoline filling stations, and said permission shall be held to be granted and accepted subject to all necessary, reasonable and proper, present and future regulations and ordinances of the City of Austin, Texas, in the enforcement of proper police, traffic and fire regulations; and the right of revocation is retained, if after hearing, it is found by the City Council that Mr. H. F. Ritter has failed and refused and will continue to fail and refuse to perform any such conditione, regulations and ordinances. The above resolution was adopted by the following vote: Ayes, Mayor McFadden, Councilmen Mueller, Pannell, Reed, and Steck, 5; nays, none. The Mayor laid before the Council a resolution from the Park Board recommending the purchase of 9.52 acres of land east of Perdenales Street and south of Webberville Road, owned by Walter Benson, for a playground for the Mexican population, consideration 336 for swme being $5,250.00. Councilman Reed moved that the recommendation of the Park Board be approved and the sum of $5,250.00 be appropriated out of the Parks and Playgrounds Bond Fund for the purchase of said property. Motion was seconded by Councilman Pannell, and same prevailed by the following vote: Ayes, Mayor McFadden, Councilmen Mueller, Pannell, Reed, and Steck, 5; nays, none. The Mayor laid before the Council the following resolution approving the General Budget of the City of Austin for the year 1931, which had been read at the last regulat meeting and laid over: 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. 1931 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; and 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 and adoption thereof: BUDGET. CITY OF AUSTIN, TEXAS For the Year 1931 DMARY OF ESTIMATED REVENUES AND AUTHORIZED DISBURSEMENTS For the Year 1931. WATER, LIGHT & POWER GENERAL FUND FUND INTEREST AND SINKING FUND TOTAL ALL FUNDS CASH BALANCE January 1, 1931 ESTIMATED RECEIPTS; Ad Valorem Taxes Licenses and Permits Barton Springs Police Department Hospital (Net) Trash & Garbage Division Cemetery Division Miscellaneous Collections Electric Division Water Division Sewer Division Miscellaneous Receipts Less: Rebates, Allowances and Uncollected Accounts TOTAL NET REVENUES DISBURSEMENTS AUTHORIZED: Finance Department Engineering Department Health & Welfare Department Police Department Fire Department Legal Department Zoning Commission Water & Light Office Electric Plant Division Electric Distribution Division Pumping Plant Division Filtration Plant Division Water Distribution Division Sanitary Sewer Division Water & Light Dept. General Purchase & Storage Division Interdepartment Loans Bonds Maturing Accrued Interest Sinking Fund Securities TOTAL DISBURSEMENTS BALANCE UNAPPROPRIATED $ 116,922.75 292,125.40 111,875.60 97.442.25 131,711.00 10,130.00 1,210.00 $ 761,427.00 19.837.85 .... $ 61,418.10 167.575.00 251,525.00 74,815.00 42,606.00 205,440.00 68,248.00 183.508.50 9.965.00 63.926.76 $ 5.969.12 $ 16,838.20 $ 40,640.34 $ 63,447.66 535.456.50 340,245.00 14 7,025.00 14,725.00 875.701.50 14,725.00 7,025.00 13.750.00 42,500.00 13,750.00 42,500.00 150.00 150.00 16,150.00 16,150.00 50,146.98 98,076.25 148,223.23 826,055.00 826,055.00 335,425.00 335.425.00 12,050.00 12,050.00 95.382.25 20.550.00. 20.000.00 135.932.25 $ 781,254.85 $1,210,918.20 $498,961.59 $2,491,134.64 15,000.00 15,000.00 $ 781,254.85 $1,195.918.20 $498.961.59 $2,476,134.64 $ 116.922.75 292,125.40 111,875.60 97,442.25 131,711.00 10,130.00 1,210.00 61,418.10 167.575.00 251,525.00 74,815.00 42,606.00 205,440.00 68,248.00 183,508.50 9.965.00 63.926.76 $ 178,500.00 297.996.25 178,500.00 297.996.25 7,000.00 7,000.00 $1,129,027.36 $ 483,496.25 66,890.84 15,465.34 $2.373.940.61 102,194.03 337 338 i ESTIMATED REVENUES For the Year 1931. GENERAL FUND WATER LIGHT & POWER INTEREST & SINKING FUND FUND TOTAL ALL FUNDS CASH ON DEPOSIT Jan. 1,1931 Less: Vouchers Outstanding Deferred Revenue $33,608.78 $16,838.20 27.639.66 6.969.12 $16.838.20 AD VALOREM TAXES: Ourrent Roll Delinquent Roll Interest & Penalty $501,657.00 21.799.50 11,000.00 $193,861.81 170,001.25 16.779.78 $40.640. $326,075.00 14,170.00 $244,308.79 170,001.25 10.859.88 16344766 $827.732.00 35.969.50 11,000.00 Court Costs Recovered 1.000.00 1.000.00 535.456.50 340.245.00 LICENSES AND PERMITS: Cigarette Licenses $1,350.00 Food Permite 900.00 Milk Permits 500.00 Dog Registrations 1,200.00 Plumbing Permits 2,250.00 Peddlers Licenses 100.00 875.701.50 $ 1,350.00 900.00 500.00 1,200.00 2,250.00 100.00 Theatre Licenses 300.00 Cirous & Show Licenses 225.00 Miscellaneous 200.00 7.025.00 300.00 225.00 200.00 7.025.00 BARTON SPRINGS: Bath House Receipts $ 13.750.00 Concessions 825.00 Pavillion Rent 150.00 14.725.00 $ 13,750.00 825.00 150.00 14.725.00 POLICE DEPARTMENT: Fines $ 13,250.00 $ 13,250.00 Pound Fees 400.00 400.00 Pound Sales Junk Sales HOSPITAL: 50.00 50.00 50.00 50.00 13.750.00 13.750.00 Board & Room $ 55,000.00 $ 55,000.00 Extra Meals 1,750.00 1,750.00 X-Ray 150.00 150.00 Laboratory 1,250.00 1,250.00 Drugs 1,000.00 1,000.00 Surgical Supplies Anaesthetics 1,250.00 1,250.00 1,750.00 1,750.00 Operating Room 8,250.00 8,250.00 Sundries Less: Charity Patients and Uncollected Accounts 500.00 $70.900.00 $28.400.00 842.500.00 500.00 8 70.900.00 28.400.00 42.500.00 ESTIMATED REVENUES For the Year 1931 GENERAL FUND TRASH AND GARBAGE DIVISION Incinerator Charges Miscellaneous CEMETERY DIVISION: Funeral Charges Sale of Lots- Care of Lots Sundries MISCELLANEOUS COLLECTIONS FROM WATER, LIGHT & POWER DEPARTMENT: Refunding Bonds - 1916 Refunding Bonds - 1917 Water Filtration Bonds - 1924 Interest on Bonde City Manager's Expense Accounting Division Exp. City Clerk's Expense Engineer's Office Exp. Drafting Division Exp. Legal Department Exp. Rent 1930 Arrears ELECTRIC DIVISION: Light Sales Power Sales Meter Rents Inspection Fees Extension Costs Collected Light Penaltics Miscellaneous WATER DIVISION: 100.00 50.00 150.00 $ 6,500.00 7,000.00 2,250.00 16.150.00 400.00 $ 6,500.00 6,500.00 1,500.00 1,000.00 11,500.00 2,500.00 2,500.00 18.146.98 WATER LIGHT & POWER FUND 339 INTEREST & SINKING FUND TOTAL ALL FUNDS 100.00 50.00 150.00 $ 6,500.00 7,000.00 2,250.00 400.00 16.150.00 39,000.00 $39,000.00 10,000.00 10,000.00 6,000.00 6,000.00 43,076.25 43,076.25 6,500.00 6,500.00 1,500.00 1,000.00 11,500.00 2,500.00 2,500.00 18.146.98 148.223.23 50.146.98 $530,000.00 285,000.00 6,500.00 98.076.25 $530,000.00 285,000.00 6,500.00 3,500.00 3,500.00 1,000.00 1,000.00 30.00 30.00 25.00 25.00 826.055.00 826.055.00 Water Sales Meter Renta Tap Fees Extension Costs Collected Penalties Miscellaneous SEWER DIVISION: Connection Fees Bewer Service MISCELLANEOUS; Equivalent of Taxes Gross Receipts Tax Franchise Tax $ 72,882.25 10,500.00 2,500.00 500.00 $324,000.00 3,500.00 2,500.00 5,000.00 400.00 25.00 $335.425.00 $ 12,000.00 50.00 $12,050.00 $324,000.00 3,500.00 2,500.00 5,000.00 400.00 25.00 $335.425.00 Tax Certificates Sale of Real Estate & Blds. 250.00 Sale of Equipment 100.00 Sale of Stores $2,500.00 Sale of Junk 50.00 500.00 Interest on Balances 6,500.00 $20,000.00 Discount Earned 600.00 3,000.00 Rents Collected 150.00 Recreation Dept.Gate Receipts 700.00 Bad Account Recovered 50.00 Municipal Airport 500.00 Miscellaneous Deposits 12,000.00 Sundries 150.00 2.500.00 TOTAL Less: Rebates, Allowances & Uncollected Accounts 95.382.25 20.550.00 $20.000.00 $781,254.8581,210,918.00 15.000.00 $12,000.00 50.00 $12,050.00 $ 72,882.25 10,500.00 2,500.00 500.00 250.00 100.00 2,500.00 550.00 26,500.00 3.000.00 150.00 700.00 50.00 500.00 12,000.00 2.650.00 8135.932.25 $498.961.59 $2,491.134.64 15.000.00 $781,254.8581,195,918.20 $498,961.59 $2,476,134.64 ΞΕΣ SUMMARY OF APPROPRIATIONS APPROVED. For the Year 1931. TOTAL APPROPRIATION 1931 SALARIES AND WAGES MATERIALS SUPPLIES SERVICES REPAIRS MISCELLANEOUS SUNDRIES EXPENSES CAPITAL EXPENDITURES 340 GENERAL FUND FINANCE DEPARTMENT City Manager's Office Accounting Division Tax Division City Clerk's Division City Hall Division Barton Springs Division Gas Inspector Division Recreation Division General Division Abattoir Total Finance Department ENGINEERING DEPARTMENT Engineer's Office Street & Bridge Division Trash & Garbage Division Cemetery Division Parks Division Drafting Division Total Engineering Department PUBLIC HEALTH & WELFARE DEPT. Health Division Hospital Division Welfare & Charity Division Weights & Measures Division Total Health & Welfare Dept. POLICE DEPARTMENT FIRE DEPARTMENT LEGAL DEPARTMENT ZONING COMMISSION TOTAL GENERAL FUND WATER, LIGHT & POWER FUND: Water & Light Office Electric Plant Division Electric Distribution Extensions Electric Distribution Maintenance Pumping Plant Division Filtration Plant Division Water Distribution Extensions Water Distribution Maintenance Sanitary Sewer Division Purchase & Storage Division General Division 1930 Arrears to Gen. & Sink. Fund Total Water, Light & Power Fund INTEREST AND SINKING FUND TOTAL-ALL FUNDS $ 12,672.00 $ 11,980.00 $ $ 26,285.00 $ 21,380.00 $ $ 215.00 $ 257.00 $ 10.00 $ 250.00 $ $ 50.00 10,617.00 10,900.00 850.00 217.00 50.00 1,500.00 100.00 25,609.50 17,400.00 3.750.00 3.359.50 75.00 775.00 250.00 2,864.00 2,480.00 225.00 149.00 10.00 4,050.00 2,280.00 1,260.00 10.00 500.00 12,010.00 7.380.00 100.00 1,245.00 410.00 825.00 150.00 1,900.00 3,000.00 2,400.00 75.00 95.00 300.00 130.00 19.235.25 15.773.50 30.00 930.00 366.25 125.00 1,242.50 768.00 11,865.00 1,200.00 3,875.00 4,600.00 2,190.00 15.000.00 15.000.00 116.922.75$71.793.50 $ 130.00 $12.335.00 $ 4.863.75 $ 1.595.00 $ 7.317.50 690.00 $18.198.00 $ 21,792.00 $ 23.660.00 $1,330.00 $ 447.00 $ 425.00 $ 850.00 $ 5,520.00$ 600.00 134,070.00 79,440.00 18,000.00 18.325.00 2,680.00 10,025.00 900.00 74,304.00 56,034.00 350.00 8.525.00 805.00 4,830.00 760.00 26,719.50 22,880.00 650.00 1,081.00 308.50 345.00 285.00 19,869.00 17,700.00 350.00 600.00 334.00 485.00 4,700.00 3,000.00 1,170.00 400.00 15.370.60 18.000.00 1,625.00 440.60 155.00 10.00 $292.125.40 $217.714.00 $ 19.350.00 $31.486.00 $ 5.015.40 $16,265.00 $ 2.805.00 5.175.00 315.00 $10,695.00 $10.185.00 $ 2,190.00 $ 200.00 $ 2,100.00 $ 2,100.00 $ 33.740.00 6,015.60 2,525.00 1,250.00 $ 265.00 1,900.00 30.00 65.00 300.00 5,000.00 75.00 10.00 300.00 $36.035.00 $ 6.280.60$ 2.685.00 $3.950.00 $ 5,000.00 $ 2,165.00 $7,250.00 $ 1,025.00 $ 2,550.00 $ 1,470.00 3.007.25 1,690.00 120.00 10.00 750.00 660.00 100.00 $5.005.00 $35.245.25 $ $ 1,550.00 137.875.00 2,450.00 10,250.00 40,000.00 5,000.00 60,000.00 94,600.00 1,500.00 3.950.00 7,900.00 83.575.00 50,000.00 11,600.00 13,250.00 6,475.00 1,650.00 300.00 300.00 74,815.00 7.290.00 100.00 40,225.00 700.00 1,500.00 28,000.00 42,606.00 19,560.00 18,745.00 1,051.00 550.00 300.00 2,400.00 158,075.00 50,000.00 96,950.00 2,075.00 1,600.00 1,500.00 5,950.00 5.750.00 2,300.00 6,600.00 2,100.00 1,200.00 5,400.00 350.00 190.00 25.00 215.00 125.00 77.732.25 45,176.25 60,500.00 100.00 63.926.76 $82,926.76 $56,725.00 $483.496.25$ 561,418.01 91,970.25 76,210.60 30,780.00 7,195.00 1,800.00 2.185.00 1.800.00 111.675.60 $55.760.00 97,442.25 $ 82,140.00 131,711.00 124,069.00 10,130.00 9,250.00 1,210.00 150.00 $761,417.00 3,136.00 1,626.00 890.00 300.00 300.00 $560.876.50 $ 19.480.00 $90.662.00 $ 19.480.75 $23.985.00 $16.692.50 $ 61,418.10 $ 32,740.00 $ 52,000.00 167.575.00 167.950.00 $ 6,795.00 $ 18,683.10 $ 150.00 $ 1,500.00 47.365.00 26,440.00 9,300.00 3.575.00 68,248.00 42,198.00 6,600.00 4,150.00 9.965.00 183,508.50 63.926.76 9,060.00 $1,129,027.36 $349,288.00 $219,050.00$188,415.00 $164,706.35 $17.725.00 $50,191.25 $ 483.496.25 $2,373.940.61 $910,164.50 $238,530.00 279.077.00 $184,187.10 41,710.00 $66,883.75 ACCOUNT NO. SALARIES 100 APPROPRIATIONS OITY MANAGER'S OFFICE - FINANCE DEPT. For the Year 1931 ■■■ DEPT. REQUEST $ 10,000.00 10101 Adam R. Johnson City Manager 10101 Helen Kelleher - Secretary SUPPLIES 10300 10321 Stationery & Office Supplies 10322 Postage SERVICES 10400 10405 Bonding Expense 10412 Telephone & Telegraph 10432 Dues & Subscriptions REPAIRS 10500 10563 To Furniture & Fixtures MISCELLANEOUS - 10800 10804 Traveling CAPITAL EXPENDITURES - 10900 10963 Furniture & Fixtures 341 RECOMMENDED OITY MGR. APPROVED COUNCIL 75.00 50.00 125.00 1.980.00 $11.980.00 $ 10,000.00 1.980.00 11.980.00 75.00 50.00 125.00 $ 10,000.00 1.980.00 11.980.00 75.00 50.00 125.00 54.00 54.00 54.00 153.00 153.00 153.00 50.00 50.00 50.00 257.00 257.00 257.00 10.00 $ 10.00 10.00 500.00 250.00 $ 250.00 50.00 50.00 50.00 12.922.00 12.672.00 12.672.00 APPROPRIATIONS ACCOUNTING DIVISION - FINANCE DEPT. For the Year 1931 --------- ACCOUNT NO. 11101 SALARIES - 11100 Geo. G. Grant DEPT. REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL Dir. of Finance$ 4,000.00 $ 4,000.00 $ 4,000.00 11101 1. 0. Lenderman Accountant 2,400.00 11101 Frank M. Holloway Time-keeper 1,800.00 1,800.00 1,800.00 11101 Ella Mae Sturdivant Warrant Olerk 1,500.00 1,500.00 1,500.00 11101 L. R. Sanford Cost Clerk 1,800.00 1,800.00 1,800.00 11101 R. E. Manlove Bookkeeper (Tax Div.) SERVICES - 11400 11450 Sundry Services 11101 E. D. Wiginton SUPPLIES 11300 11321 Stationery & Office Supplies 11322 Postage 11405 Bonding Expense 11412 Telephone & Telegraph 11432 Dues & Subscriptions REPAIRS - 11500 11563 To Furniture & Fixtures CAPITAL EXPENDITURES Tax Accountant 1.800.00 1.800.00 1.800.00 $13.300.00 10,900,00 $10,900.00 750.00 $ 750.00 750.00 100.00 100.00 100.00 850.00 850.00 850.00 $ 67.00 67.00 67.00 110.00 110.00 110.00 15.00 15.00 15.00 25.00 25.00 25.00 217.00 217.00 50.00 50.00 $ 11900 11963 Furniture & Fixtures 100.00 14.517.00 100.00 812.117.00 217.00 50.00 100.00 $12.117.00 LESS: Bond Fund Accounting 1,500.00 13.017.00 $ 1,500.00 $10.617.00 $1,500.00 $10.617.00 342 APPROPRIATIONS TAX DIVISION FINANCE DEPT. - For the Year 1931 ACCOUNT NO. SALARIES 12100 12101 T. B. Marshall 12101 J. A. Basford 12101 H. S. Lane DEPT. REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL Assessor & 001. $ 3,000.00 $3,000.00 $3,000.00 Deputy 1,800.00 1,800.00 1,800.00 Cashier 1,800.00 1,800.00 1,800.00 12101 0. P. Ledbetter Valuation Man 1,800.00 1,800.00 1,800.00 12101 Emma Estes Clerk 1,800.00 2,800.00 1,800.00 12101 J. A. Crockett Maps Man 1,800.00 1,800.00 1,800.00 12101 J. H. Bohlender Deputy 1,800.00 1,800.00 1,800.00 12101 Margaret M1118 Olerk 1,500.00 1,500.00 12101 R. E. Manlove Clerk 1,620.00 1,500.00 12101 Board of Equalization: 2 at $300.00 600.00 600.00 600.00 12101 Extra Help 750.00 1.500.00 1.500.00 $18.270.00 17.400.00 17.400.00 SUPPLIES 12300 12321 Stationery & Office Supplies $3,000.00 $3,000.00 12322 Postage SERVICES 12400 12405 Bonding 12421 Court Costs 12423 Abstract Services 12430 Public Printing 12432 Dues & Subscriptions 12450 Sundry Services 750.00 750.00 $ 3,000.00 750.00 $ 164.50 $ 164.50 $ 164.50 12412 Telephone & Telegraph 115.00 115.00 1,500.00 1,500.00 1,500.00 750.00 750.00 115.00 750.00 750.00 750.00 750.00 30.00 30.00 30.00 50.00 50.00 50.00 3.359.50 3.359.50 3.359.5O REPAIRS-12500 12563 To Furniture & Fixtures MISCELLANEOUS - 12800 12806 Auto Allowances 12821 Commissions 12830 Sundry CAPITAL EXPENDITURES - 12900 12963 Furniture & Fixtures 75.00 $ 450.00 125.00 200.00 $ 775.00 500.00 $26,729.50 75.00 $ 450.00 125.00 200.00 $775.00 250.00 75.00 $ 450.00 125.00 200.00 $775.00 250.00 $25,609.50 $25,609.50 ----- ! 0 0 APPROPRIATIONS OITY CLERK'S OFFICE FINANCE DEPT. For the Year 1931. DEPT REQUEST RECOMMENDED CITY MOR. 343 APPROVED COUNCIL City Clerk 2,480.00 $2,480.00 $2,480.00 ACCOUNT NO. ----- SALARIES - 14100 14101 Hallie MoKellar SUPPLIES 14300 14321 Stationery & Office Supplies 14322 Postage SERVICES 14400 14405 Bonding Expense 14412 Telephone & Telegraph 14430 Advertising 14450 Sundry Services REPAIRS 14500 14563 Furniture & Fixtures 200.00 25.00 225.00 200.00 200.00 25.00 25.00 225.00 225.00 9.00 9.00 9.00 65.00 65.00 65.00 50.00 50.00 50.00 25.00 25.00 25.00 149.00 149.00 149.00 10.00 10.00 10.00 CAPITAL EXPENDITURES - 14900 14963 Furniture & Fixtures 75.00 $ 2,939.00 $2,864.00 ACCOUNT NO. SALARIES - 15100 15101 Antone Mittenberg 15101 И. В. Ayers 15309 Ice 15311 Fuel for Heat SUPPLIES 15300 15313 Janitor Supplies 15320 Small Tools 15323 Light Globes SERVICES APPROPRIATIONS $ 2,864.00 CITY HALL - FINANCE DEPT. For the Year 1931 DEPT. REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL Janitor $ 1,260.00 $1,260.00 $1,260.00 Helper 1,020.00 1.020.00 1,020.00 $2.280.00 62.280.00 $2.280.00 150.00 150.00 $ 150.00 700.00 700.00 700.00 350.00 350.00 350.00 10.00 50.00 $1,260.00 10.00 10.00 50.00 50.00 $1,260.00 $1,260.00 15400 Girls' Rest Room 15414 Laundry REPAIRS 15500 15560 Το Building 10.00 $ 10.00 500.00 84.050.00 10.00 500.00 84050.00 $ 500.00 84.050.00 344 ACCOUNT NO. SALARIES - 16100 16101 D. Hamilton 16101 Antonio Ramella 16101 Part Time 16101 Extra Laborет 16101 Extra Laborer MATERIALS - 16200 16201 Sand & Dirt APPROPRIATIONS BARTON SPRINGS DIVISION - FINANCE DEPT. For the Year 1931 ***----------- Keeper Laborer DEPT. REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL 4,500.00 960.00 960.00 $8.820.00 $ 1,440.00 960.00 $1,440.00 960.00 4,500.00 480.00 $ 7.380.00 $1,440.00 960.00 4,500.00 480.00 87.380.00 50.00 50.00 * 50.00 50.00 50.00 50.00 100.00 100.00 100.00 16214 Shrubs & Plants SUPPLIES 16300 16304 Drugs & Chemicals 45.00 45.00 $ 45.00 16315 Gas & 011 16313 Janitor Supplies 75.00 75.00 75.00 300.00 300.00 300.00 16316 Тігes & Tubes 50.00 50.00 50.00 16320 Small Tools 75.00 75.00 75.00 16321 Stationary & Office Supplies 50.00 50.00 50.00 16323 Light Globes 75.00 75.00 75.00 16331 Bath Suits & Towels 500.00 500.00 500.00 16340 Sundry Supplies 75.00 75.00 75.00 1.245.00 $1.245.00 1.245.00 SERVICES - 16400 16404 Auto Insurance 16405 Bonding Expense 16412 Telephone & Telegraph 16414 Laundry Advertising REPAIRS 16500 16560 To Building & Pool 16562 Το Equipment 16563 Το Furniture & Fixtures 16564 Το Truck MISCELLANEOUS - 16800 * 30.00 $ 30.00 30.00 5.00 5.00 5.00 75.00 75.00 75.00 300.00 300.00 300.00 100.00 510.00 410.00 410.00 $ 500.00 $ 500.00 $ 500.00 200.00 50.00 75.00 825.00 200.00 50.00 75.00 825.00 200.00 50.00 75.00 $25.00 16806 Auto Allowance 50.00 * 50.00 * 50.00 16830 Sundry 100.00 100.00 100.00 150.00 150.00 150.00 CAPITAL EXPENDITURES - 16900 16915 Contract Work $1,000.00 $1,000.00 16963 Furniture & Fixtures 16962 Equipment 150.00 150.00 750.00 750.00 900.00 81.900.00 $12,550.00 $12,010.00 150.00 750.00 $ 1.900.0 $12,010.00 i ACCOUNT NO. --- APPROPRIATIONS GAS INSPECTOR DIV.- FINANCE DEPT. For the Year 1931 ----- 345 DEPT. REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL SALARIES - 17100 17101 H. K. Hume Gas Inspector $2.400.00 $2.400.00 $2.400.00 SUPPLIES 17300 20.00 20.00 20.00 17322 17320. Small Tools. 17321 Stationery & Office Supplies Роostage 17340 Sundry Supplies SERVICES - 17400 17412 Telephone & Telegraph MISCELLANEOUS - 17800 25.00 25.00 25.00 5.00 5.00 5.00 25.00 25.00 25.00 75.00 75.00 75.00 95.00 $ 95.00 $ 95.00 17806 Auto Allowance 300.00 CAPITAL EXPENDITURES - 17900 17962 Equipment 100.00 17963 Furniture & Fixtures 30.00 130.00 $3,000.00 : $ 300.00 300.00 100.00 100.00 30.00 30.00 130.00 $3,000.00 $3,000.00 -------------------- 346 ACCOUNT NO. SALARIES - 18100 APPROPRIATIONS RECREATION DIVISION - FINANCE DEPARTMEN T For the Year 1931 DEPT. REQUEST RECOMMENDED CITY MOR. APPROVED COUNCIL *-*--------- 18101 Jas. A. Garrison 18101 Elsie Crozier 18101 Athletic Dir. 18101 Athletic Dir, Asst. 18101 Handicraft Instr. 18101 Athletic Official 18101 Playground Leaders 18101 Extra Winter Leaders 18101 Negro Recreation Dir. 18101 Truck Driver 18101 Labor MATERIALS - 18200 Superintendent Supervisor 3 Мов. 3 Мов. 3 Мов. 3 Mos. 18201 Sand & Lime SUPPLIES 18300 18313 Janitor Supplies 18315 Gas & 011 18316 Tires & Tubes 18320 Small Tools 18321 Stationery & Office Supplies 18322 Postage 18333 Playground Supplies 18340 Sundry Supplies SERVICES - 18400 18404 Auto Insurance 18412 Telephone & Telegraph 18430 Public Printing 18432 Dues & Subscriptions 18450 Sundry Services REPAIRS 18500 18562 To Equipment 18564 Το Autos MISCELLANEOUS - 18800 18803 Gym Rent 18804 Traveling 18806 Auto Allowance 18807 Band Concert 18825 Pageants 18830 Sundry & City League CAPITAL EXPENDITURES 18962 Equipment 18963 Furniture & Fixtures 18964 Oar LESS: 18999 Gate Receipts 18900 $ 3.600.00 $ 3,600.00 1,800.00 1,800.00 $ 3,600.00 1,800.00 960.00 960.00 960.00 900.00 900.00 900.00 390.00 390.00 390.00 350.00 350.00 350.00 3.195.00 3,195.00 3.195.00 843.50 738.50 738.50 1,320.00 1,320.00 1,320.00 1,140.00 1,080.00 1,080.00 "1.440.00 1.440.00 1.440.00 $15.938.50 16.773.50 $15.773.50 $ 30.00 30.00 $ 30.00 35.00 35.00 35.00 200.00 200.00 200.00 75.00 75.00 75.00 50.00 50.00 50.00 75.00 75.00 75.00 20.00 20.00 20.00 400.00 400.00 400.00 75.00 75.00 75.00 930.00 930.00 $930.00 * 71.75 71.75 71.75 135.00 135.00 135.00 50.00 50.00 50.00 9.50 9.50 9.50 100.00 100.00 100.00 366.25 366.25 $ 366.25 85.00 85.00 $ 85.00 40.00 40.00 40.00 125.00 125.00 125.00 * 180.00 250.00 712.50 1,350.00 200.00 150.00 $2.842.50 * 180.00 $ 180.00 712.50 712.50 200.00 200.00 150.00 150.00 $1.242.50 1.242.50 $ 205.00 63.00 500.00 $21,000.25 $ 205.00 63.00 500.00 $19,235.25 205.00 63.00 500.00 $19,235.25 700.00 $20.300.00 19.235.25 $19.235.25 ! 0 0 ACCOUNT NO. APPROPRIATIONS GENERAL DIVISION FINANCE DEPT. For the Year 1931. DEPT. REQUEST RECOMMENDED OITY MGR. 347 APPROVED COUNCIL SALARIES - 19100 19101 Lyman J. Bailey 19101 ศ. 0. Russell SERVICES 19400 Probation Officer Humane Officer 19401 Fire & Tornado Ins. Abattoir 19420 Professional Services 19422 Election Expense 19430 Annual Report Expense 19432 Dues & Subscription 19450 Sundry Services 19495 Employes Medical Attention CONTRIBUTIONS - 19700 900.00 $ 300.00 900.00 1.200.00 $ 300.00 $1,200.00 $ 500.00 600.00 $ 500.00 600.00 ----- $ 300.00 900.00 1.200.00 500.00 600.00 1,150.00 1,150.00 1,150.00 1,000.00 1,000.00 1,000.00 175.00 175.00 175.00 25.00 25.00 25.00 425.00 425.00 425.00 $3.875.00 $3.875.00 $3.875.00 19701 Children's Home 600.00 $ 600.00 $ 600.00 19702 Home of Dependent & Neg, Children 600.00 600.00 600.00 19704 Old Negro Women's Home 300.00 300.00 300.00 19705 Old Ladies Home 300.00 300.00 300.00 19706 Travelers Aid 60.00 19707 Probation Expense 390.00 390.00 390.00 2.250.00 $ 2.190.00 $2.190.00 19801 Claims Paid MISCELLANEOUS 19830 Sundry 19833 Library 19800 350.00 350.00 $ 350.00 250.00 4.000.00 250.00 4,000.00 250.00 4.600.00 11.925.00 4.600.00 $11.865.00 4.000.00 $4.600.00 $11.865.00 348 i ACCOUNT NO. ------ APPROPRIATIONS ENGINEER'S OFFICE - ENGINEERING DEPARTMENT For the Year 1931 DEPT. RECOMMENDED REQUEST CITY MOR. APPROVED COUNCIL 20101 SALARIES - 20100 Orin E. Metcalfe 20101 Ε.. A. Dixon 20101 G..8. Moore 20101 J.. A. Warren 20101 John Mitchell 20101 0. R. Sobeok 20101 J. B. Groce 20101 Carl Rios 20101 Application Clerk 20101 Extra Labor 20101 Extra Field Party 20315 Gas & 011 20316 Tires & Tubes City Engineer $4,500.00 $ 4,500.00 $ 4,500.00 Asst. City Engineer 2.820.00 2,820.00 2,820.00 Building Inspector 3,000.00 3,000.00 3,000.00 Chief Olerk 2,100.00 2,100.00 2,100.00 Instrument Man 1,680.00 1,680.00 1,680.00 Rodman 1.080.00 1,080.00 1,080.00 Concrete Inspector 1,680.00 1,680.00 1,680.00 Rodman 960.00 960.00 960.00 1,500.00 1,500.00 1,500.00 500.00 500.00 500.00 3.840.00 3.840.00 3.840.00 23.660.00 23.660.00 823.660.00 SUNDRIES - 20300 320.00 320.00 320.00 140.00 140.00 140.00 20321 Stationery & Office Supplies 550.00 550.00 550.00 20322 Postage 45.00 45.00 45.00 20327 Engineer Supplies 275.00 275.00 275.00 1.330.00 1.330.00 1.330.00 SERVICES - 20400 20404 Auto Insurance 120.00 $ 120.00 120.00 20405 Bonding Expense 2.00 2.00 2.00 20412 Telephone & Telegraph 160.00 160.00 160.00 20430 Printing-Advertising 60.00 60.00 60.00 20432 Dues & Subscriptions 60.00 60.00 60.00 20433 Car Fare 25.00 25.00 25.00 20450 Sundry Services 20.00 20.00 20.00 447.00 447.00 447.00 REPAIRS 20500 20563 Furniture & Fixtures 20564 To Autos & Trucks 20804 Traveling 20806 Auto Allowances 20830 Sundry 20562 To Engineers Instruments $ 125.00 $ 125.00 125.00 40.00 40.00 40.00 260.00 260.00 260.00 425.00 425.00 425.00 MISCELLANEOUS 20800 $ 400.00 840.00 $ 840.00 $ 840.00 10.00 10.00 10.00 1.250.00 850.00 850.00 CAPITAL EXPENDITURES 20900 20964 Autos & Trucks 600.00 600.00 $27.712.00 $27.312.00 600.00 600.00 27.312.00 600.00 600.00 LESS: 20999 Re-Collections $5.520.00 $5.520.00 $22,192.00 $21,792.00 $5.520.00 $21,792.00 ACCOUNT NO. APPROPRIATIONS STREET AND BRIDGE DIVE. 349 ENGINEERING DEPT. For the Year 1931 DEPT. REQUEST RECOMMENDED OITY MGR. APPROVED COUNCIL SALARIES - 21100 21101 Joe Bowles 21101 Chas. Knight 21101 J. A. Duggan 21101 General Foreman $2,100.00 $ 2,100.00 $2,100.00 General Foreman 2,500.00 1,500.00 1,500.00 General Foreman 1,500.00 1,500.00 1,500.00 Овоar Pressler Asst. Foreman 1,200.00 1.200.00 1,200.00 21101 8. A. Work Team Foreman 1,140.00 1,140.00 1,140.00 21101 Tom Parrish Bridge Carpenter 1,200.00 1,200.00 1,200.00 21101 Thurston Cloud Team Foreman 1,140.00 1.140.00 1,140.00 21101 L. Евріпова Pipe Shed Foreman 1,140.00 1,140.00 1,140.00 21101 0. H. Baker Bear Cat Operator 1,800.00 1.800.00 1,800.00 21101 John Fasel Asst. Bear Oat " 1,200.00 1,200.00 1,200.00 21101 Chas. Yeoman Tractorman 1.560.00 1,560.00 1,560.00 21101 L. E. Shelton Maintenance Opr. 1,200.00 1,140.00 1,140.00 21101 Tom Mussett Rollerman 1,260.00 1,260.00 1,260.00 21101 Lester Cloud Rollerman 1,200.00 1,200.00 1,200.00 " 21101 พ. J. Smith Mechanic 1,800.00 1,800.00 1,800.00 21101 T. L. Tumey Asst. Mechanic 1,080.00 1,080.00 1,080.00 21101 Louis Slussler Blacksmith 1,500.00 1,500.00 1,500.00 21101 J. Shelton Blacksmith Helper 1,080.00 1,080.00 1,080.00 21101 7. L. Smith Graderman 1,320.00 1,320.00 1,320.00 21101 Tom Shugart 21101 Frank Draintz Graderman 1,260.00 1,260.00 1,260.00 Gravel Spreader 1,020.00 1,020.00 1,020.00 21101 D. R. Furr 21101 C. C. Cook 21101 P. H. Parker Straw BoBS 1,020.00 1,020.00 1,020.00 Laborer 960.00 960.00 960.00 Laborer 960.00 960.00 960.00 21101 Bob King Laborer 960.00 960.00 960.00 21101 Henry Hill Air Comp.Operator 1,140.00 1,140.00 1,140.00 21101 0. L. Naschke Painter 1,500.00 1,500.00 1,500.00 21101 1llie Pauls Painter Helper 960.00 960.00 960.00 21101 Truck Drivers (12) 13,014.00 13,014.00 13,014.00 21101 Teamsters (12) 12.540.00 12,540.00 12,540.00 21101 Day Laborere 21.746.00 18.246.00 18.246.00 383.000.00 $79.440.00 $79.440.00 MATERIALS - 21200 21201 Gravel, Sand, etc. $12,000.00 $ 8,500.00 $ 8,500.00 21202 Lumber, Brick, Cement, etc. 7,000.00 4,500.00 4,500.00 21203 Wire, Steel & Hardware 1,200.00 1,200.00 1,200.00 21221 Asphalt 5.200.00 3.800.00 3.800.00 25.400.00 $18.000.00 $18.000.00 SUPPLIES 21300 21302 011 & Waste 10.00 10.00 * 10.00 21309. Ice 180.00 180.00 180.00 21310 Stock Feed 4,600.00 4,600.00 4,600.00 21311 Fuel 40.00 40.00 40.00 21315 Gas & 011 10,500.00 10,000.00 10,000.00 21316 Тігев & Tubes 1,750.00 1,750.00 1,750.00 21320 Small Tools 800.00 800.00 800.00 21321 Stationery & Office Supplies 80.00 80.00 80.00 21323 Light Globes 15.00 15.00 15.00 21336 Blasting Supplies 150.00 150.00 150.00 21338 Paint-Street Signs 200.00 200.00 200.00 21340 Bundry Supplies 500.00 500.00 500.00 $18.825.00 818.325.00 $18.325.00 SERVICES 21400 21404 Auto Insurance $1,000.00 $ 1,000:00 $ 1,000.00 21412 Telephone & Telegraph 125.00 125.00 125.00 21430 Advertising 15.00 15.00 15.00 21450 Sundry Services 40.00 40.00 40.00 21415 Contracts 2.000.00 2.000.00 2.000.00 $3.180.00 $2.680.00 82.680.00 0 21803 Rent REPAIRS21500 21560 To Building 21562 To Equipment 21564 Το Autos & Trucks 21565 Το Other Motored Equipment 21565Α Το Bear Cat 215658 Το Gilbert Maintainer 21566 Το Horsedrawn Equipment 21567 Нотseshoeing & Veterinary MISCELLANEOUS 21800 21806 Auto Allowanсев CAPITAL EXPENDITUREB 21962 Construction Equipment $ 300.00 $ 300.00 300.00 1,500.00 3,000.00 4,800.00 1,500.00 1,500.00 2.500.00 2,500.00 4.800.00 4,800.00 $$$ 550.00 550.00 550.00 375.00 375.00 375.00 $10.525.00 $10.025.00 $10.025.00 120.00 $ 120.00 $ 120.00 780.00 780.00 780.00 21900 21964 Autos & Trucks 21966 Wagons 21967 Live Stock $ 3,600.00 3,200.00 600.00 700.00 8.8.100.00 $149.930.00 $ 1,200.00 3,200.00 300.00 4.700.00 $134,070.00 $4.700.00 $134.070.00 $1,200.00 3,200.00 300.00 350 APPROPRIATIONS TRASH AND GRABAGE DIV. - ENGINEERING DEPT. For the Year 1931 ------ ACCOUNT NO. SALARIES - 22100 22101 Ben Weed 22101 Chas Bulian 22101 Geo. Johnson 22101 J.. E. Belvin 22101 Sweepermen (2) 22101 Pick-up Tr. Drivers (1) 22101 Pick-up Tr. Drivers (1 22101 Regular Route Drivers (11) 22101 Regular Route Helpers5-10 22101 Helpers 6-3 22101 Inoin. Helpere 5-4 22101 White Wings-Da 3-3- 22101 White Wings-N1.2-2 22101 Sprinklerman 22101 Cartman Superintendent Yard Foreman DEPT. RECOMMENDED APPROVED REQUEST OITY MGR. COUNCIL $2,000.00 $ 2,000.00 $2,000.00 Mechanic 1,800.00 1,800.00 1,800.00 1,200.00 1,200.00 1,200.00 Incinerator Foreman 1,140.00 1,140.00 1,140.00 2,340.00 2,340.00 2.340.00 1.140.00 1,140.00 1,140.00 1,020.00 1,020.00 1,020.00 12,540.00 12,540.00 12,540.00 10,200.00 10,200.00 10,200.00 2.880.00 2,880.00 2.880.00 4,080.00 4,080.00 4,080.00 3,060.00 3,060.00 3,060.00 2,040.00 2,040.00 2,040.00 1,140.00 1,140.00 1,140.00 1,014.00 22101 Dumpman 1,020.00 1,020.00 1,020.00 22101 Utility Man 1,140.00 1,140.00 1,140.00 22101 Weed Cutters 2,000.00 2,000.00 2,000.00 22101 Emergency Labor 500.00 554.00 554.00 22101 Truck Driver-Night 1,140.00 1,140.00 1,140.00 22101 Truck Driver-Night 1,020.00 1,020.00 1,020.00 22101 Sweeperman 1,080.00 1,080.00 1,080.00 22101 Incinerator Man-Night 1,020.00 22101 Incinerator Man-Day 1,020.00 1,020.00 1,020.00 22101 Mowerman 480.00 480.00 480.00 58.014.00 156.034.00 $56.034.00 MATERIALS - 22200 22202 Lumber, Brick, & Dement 22203 Wire, Steel & Hardware 150.00 150.00 $ 150.00 200.00 200.00 200.00 350.00 350.00 350.00 SUPPLIES 22300 22302 011 & Waste $ 5.00 5.00 5.00 22309 Ice 45.00 45.00 45.00 22310 Stock Feed 230.00 230.00 230.00 22311 Fuel & Gas 175.00 175.00 175.00 22312 Disinfectants 10.00 10.00 10.00 22315 Gas & 011 5,400.00 5,400.00 5,400.00 22316 Tires & Tubes 2,200.00 2,100.00 2,100.00 22320 Small Tools 350.00 350.00 350.00 22321 Stationery & Office Supplies 25.00 25.00 25.00 22323 Light Globes 10.00 10.00 10.00 22340 Bundry Supplies 175.00 175.00 175.00 $ 8.625.00 $8.525.00 $8.525.00 SERVICES 22400 22404 Auto Insurance 700.00 700.00 700.00 22412 Telephone & Telegraph 95.00 22450 Sundry 95.00 95.00 10.00 10.00 10.00 805.00 805.00 $ 805.00 REPAIRS 22500 22560 To Building 600.00 $ 600.00 $ 600.00 22561 Το Machinery 50.00 50.00 50.00 22562 To Equipment 400.00 400.00 400.00 22800 22564 To Autos & Trucks 22565 To Other Motored Equipment 22565ATO Sтееретв 22565BTo Broom Straw & Broom Steel 22566 Το Μorsedrawn Equipment 22567 Horseshoeing & Veterinary MISCELLANEOUS 22803 Rent 22806 Auto Allowance CAPITAL EXPENDITURES 22900 22962 Equipment 22964 Autos & Trucks $ 7,700.00 3.800.00 $11.500.00 884.384.00 760.00 $1,200.00 1.800.00 $ 3.000.00 874.304.00 760.00 $1,200.00 1.800.00 3.000.00 74.304.00 1,400.00 1,400.00 1,400.00 1,800.00 2,300.00 2,300.00 40.00 * 40.00 40.00 40.00 40.00 40.00 8 4.330.00 84.830.00 14.830.00 8 400.00 $ 400.00 $ 400.00 360.00 360.00 360.00 760.00 0 APPROPRIATIONS CEMETERY DIVISION ENGINEERING DEPT. For the Year 1931. 351 ACCOUNT NO. BALARIES 23100 23101 Chas. H. Alff 23101 W. A. Robinson 23101 James Lee 23101 Fred E. Hill 23101 W11liam Sanders 23101 Funeral Attend. 23101 Reg. Laborers 7-9 23101 Extra Labor MATERIALS - 23200 23201 Gravel, Sand & Dirt 23214 Plants & Shrube SUPPLIES 23300 23309 Ice 23310 Stock Feed DEPT. RECOMMENDED REQUEST OITY MGR. APPROVED COUNCIL Sexton $1,800.00 $ 1,800.00 $ 1,800.00 Foreman 1,140.00 1,140.00 1,140.00 Teamster 1,080.00 1,080.00 1,080.00 Negro Sexton 960.00 960.00 960.00 1,080.00 1,080.00 1,080.00 6 6,480.00 6,480.00 6,480.00 8,432.00 8,432.00 8.432.00 1.908.00 1.908.00 1.908.00 $22.880.00 $22.880.00 $22.880.00 500.00 $ 500.00 500.00 150.00 150.00 150.00 650.00 650.00 650.00 22.00 22.00 22.00 240.00 240.00 240.00 23311 Fuel & Gas 22.00 22.00 22.00 23313 Janitor Supplies 12.00 12.00 12.00 23315 Gas & 011 180.00 180.00 180.00 23316 Tires & Tubes 70.00 70.00 70.00 23320 Small Tools 275.00 275.00 275.00 23321 Stationery & Office Supplies 150.00 150.00 150.00 23340 Sundry Supplies 110.00 110.00 110.00 $ 1.081.00 $ 1.081.00 $1.081.00 SERVICES 23400 23404 Auto Insurance 23405 Bonding Expense 23413 Truck Hire 58.00 $ 58.00 * 58.00 5.00 5.00 5.00 23412 Telephone & Telegraph 65.00 65.00 65.00 100.00 100.00 100.00 23414 Laundry 50.00 50.00 50.00 23450 Sundry Services 30.00 30.00 30.00 308.80 $308.80 308.80 REPAIRS 23500 23560 To Building Fences 200.00 200.00 $ 200.00 23562 Το Equipment 40.00 40.00 40,00 23563 Το Furniture & Fixtures 5.00 5.00 23564 To Truck 100.00 100.00 345.00 345.00 5.00 100.00 345.00 23806 Auto Allowance MISCELLANEOUS - 23800 23820 Recording Instruments CAPITAL EXPENDITURES 23960 Development 23962 Equipment 23963 Furniture & Fixtures 23964 Truck 240.00 $ 240.00 $ 240.00 45.00 45.00 45.00 285.00 285.00 285.00 23900 8 200.00 200.00 $ 200.00 150.00 150.00 150.00 20.00 20.00 20.00 800.00 800.00 800.00 81.170.00 $1.170.00 81.170.00 $26.719.80 $26.719.80 826.719.80 352 APPROPRIATIONS PARKS DIVISION ENGINEERING DEPT. For the Year 1931 ACCOUNT NO. SALARIES - 24100 24101 Otto Ladusch 24101 J. G. Burkhardt 24101 Attendants 5 24101 Reg. Laborere 1-4 24101 Reg. Laborers 2 24101 Extra Labor MATERIALS - 24200 Foreman Asst.-Foreman 24201 Gravel, Sand & Dirt 24202 Lumber, Brick & Cement 24203 Wire, Steel & Hardware 24214 Plants & Shrubs 24219 Sundry Materials SUPPLIES 24300 24315 Gas & 011 24316 Tires & Tubes 24320 Small Tools 24338 Paint 24340 Sundry Supplies SERVICES - 24400- 24404 Auto Insurance 24450 Mowing (40 days at $7) REPAIRS-24500 24560 Το Buildings 24562 To Equipment 24563 Το Furniture & Fixtures 24564 To Auto CAPITAL EXPENDITURES - 24900 24962 Equipment 24964 1 Truck DEPT. RECOMMENDED APPROVED REQUEST OITY MGR. COUNCIL $1,380.00 1.140.00 5.400.00 4,080.00 , 1.860.00 , 4.800.00 $18.660.00 $1,380.00 $ 1,380.00 4,080.00 1,140.00 1,140.00 5,400.00 5,400.00 1 4,080.00 900.00 900.00 4.800.00 4.800.00 17.700.00 $17.700.00 $ 200.00 $ 200.00 $ 200.00 25.00 25.00 25.00 15.00 15.00 15.00 80.00 80.00 80.00 30.00 30.00 30.00 350.00 350.00 $350.00 $ 250.00 150.00 $ 150.00 40.00 40.00 40.00 300.00 300.00 300.00 60.00 60.00 60.00 50.00 50.00 50.00 $ 700.00 600.00 $ 600.00 54.00 54.00 * 54.00 280.00 280.00 280.00 334.00 334.00 334.00 $ 250.00 250.00 $ 250.00 160.00 160.00 160.00 10.00 10.00 10.00 65.00 65.00 65.00 485.00 485.00 485.00 $ 400.00 400.00 $ 400.00 750.00 1.150.00 400.00 400.00 $21.679.00 $19.869.00 19.869.00 i 1 i ! 0 APPROPRIATIONS DRAFTING DIVISION ENGINEERING DEPT. For the Year 1931 353 ACCOUNT NO. SALARIES - 25100 25101 J. D. Kelley 25101 William Osborne 25101 2.0. Falls 25101 H. S. Barr 25101 Chapin 25101 Jerry Wilson 25101 J. 8. Cope 25101 Frank Smith 25101 Carey Bones 25101 B111 Kingsbury 25101 Luciel Lester 25101 Rodmen 2 25101 Draftsman 1. DEPT. REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL. Chief Draftsman $ 2,400.00 $ 2,400.00 $ 2,400.00 Drafteman 1,500.00 1,500.00 1,500.00 Draftsman 1,200.00 1,200.00 1,200.00 Draftsman 900.00 900.00 900.00 Draftsman 1,800.00 1,800.00 1,800.00 Draftsman 1,020.00 Draftsman 1,800.00 1,800.00 1,800.00 Rodman 1,080.00 1,080.00 1,080.00 Rodman 1,020.00 1,020.00 1,020.00 Instrumentman 1,440.00 1,440.00 1,440.00 Steno 1,500.00 1.500.00 1,500.00 1,860.00 1,860.00 1,860.00 1.500.00 1.500.00 1.500.00 19.020.00 $18.000.00 $18.000.00 SUPPLIES 25300 25315 Gas & 012 $ 170.00 $ 170.00 170.00 25316 Tires & Tubes 70.00 70.00 70.00 25321 Stationery & Office Supplies 450.00 450.00 450.00 25322 Postage 35.00 35.00 35.00 25327 Engineers Supplies 900.00 900.00 900.00 1.625.00 1.625.00 1.625.00 SERVICES-25400 25404 Auto Insurance 23.60 23.60 23.60 25412 Telephone & Telegraph 5.00 5.00 5.00 25413 Oar Hire at $1.25 per day 375.00 375.00 375.00 25432 Dues & Subscriptions 10.00 10.00 10.00 25433 Car Fare 12.00 12.00 12.00. 25450 Sundry Services 15.00 15.00 15.00 440.60 440.60 440.60 REPAIRS 25500 25562 To Instruments 75.00 75.00 75.00 25563 Το Furniture & Fixtureв 10.00 10.00 10.00. 25564 To Auto 70.00 70.00 70.00 155.00 155.00 155.00 25830 Sundry 25962 Equipment MISCELLANEOUB - 25800 CAPITAL EXPENDITURES 25963 Furniture & Fixtures 10.00 8 10.00 $ 10.00 25900 $ 65.00 65.00 $ 65.00 250.00 250.00 250.00 315.00 315.00 315.00 $21,565.60 $20,545.60 $20,545.60 LESS: 25999 Direct Re-Collections 3.735.00 17.870.60 5.175.00 $15.370.60 5.175.00 815.370.60 354 APPROPRIATIONS ZONING COMMISSION For the Year 1931 ACCOUNT No. SALARIES - ZOLOO 20101 Miscellaneous Employment SUPPLIES 20300 20321 Stationery & Office Supplies SERVICES-20400 20412 Telephone & Telegraph 20430 Advertising 20458 Drafting Services MISCELLANEOUS - 20800 20804 Traveling 20830 Sundry DEPT. REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL 150.00 $150.00 $ 150.00 300.00 $ 300.00 $300.00 $ 10.00 10.00 10.00 200.00 200.00 200.00 450.00 450.00 450.00 660.00 660.00 660.00 $ 150.00 100.00 250.00 1.360.00 100.00 100.00 100.00 100.00 $1.210.00 $1.210.00 i 0 HEALTH OFFICE APPROPRIATIONS PUB. HEALTH & WELFARE DEPT. For the Year 1931 DEPT. REQUEST 355 ACCOUNT NO.. SALARIES - 30100 30101 Dr. Lee Edens 30101 Dr. E. O. Ohimene 30101 W. E. Roberts 30101 W. R. Harty 30101 M. H. Strickland 30101 Geo. Barnes 30101 Mre. Gail Burkhardt RECOMMENDED CITY MOR. APPROVED COUNCIL Health Officer $5,000.00 $5,000.00 $5,000.00 Aset. Health Officer 3,600.00 3,600.00 3,600.00 Dairy Inspector 1,980.00 1,980.00 1,980.00 Sanitation Insp. 1,800.00 1,800.00 1,800.00 Asst. Sanitation Insp. 1,500.00 1,500.00 1,500.00 Food Inspector 1,800.00 1,800.00 1,800.00 Nurse 1,500.00 1,500.00 1,500.00 30101 Наrriett Maxwell Nurse 1,500.00 1,500.00 1,500.00 30101 Mabel Wroe Steno. 1,500.00 1,500.00 1,500.00 30101 Estel Reeves Colored Nurse 1.200.00 1.200.00 1.200.00 21.380.00 21.380.00 $21.380.00 SUPPLIES 30300 30304 Drugs & Chemicale $1,000.00 $1,000.00 $1,000.00 30309 Ice 30.00 30.00 30.00 30315 Gas & 011 325.00 325.00 325.00 30316 Tires & Tubes 125.00 100.00 100.00 30320 Small Tools 10.00 10.00 10.00 30321 Stationery & Office Supplies 500.00 500.00 500.00 30322 Postage 175.00 175.00 175.00 30340 Sundry Supplies 50.00 50.00 50.00 2.215.00 2.190.00 2.190.00 SERVICES - 30400 30404 Auto Insurance 75.00 * 75.00 $ 75.00 30412 Telephone & Telegraph 100.00 100.00 31432 Dues & Subscriptions 25.00 25.00 200.00 200.00 REPAIRS - 30500 30562 To Equipment 25.00 $ 25.00 30563 To Furniture & Fixtures 25.00 25.00 30564 To Autos 100.00 100.00 150.00 $150.00 $ 100.00 25.00 200.00 25.00 25.00 100.00 150.00 MISCELLANEOUS - 30800 30804 Traveling 200.00 30806 Allowance CAPITAL EXPENDITURES 30962 Equipment 30963 Furniture & Fixtures 30964 Auto 2.100.00 $2.100.00 $2.300.00 2.100.00 1988:88188.8888.88 2.100.00 2.100.00 30900 # 50.00 $ 50.00 50.00 100.00 100.00 100.00. 615.00 115.00 115.00 765.00 265.00 265.00 $27.010.00 $26.285.00 826.285.00 356 ACCOUNT NO. ------ SALARIES 31100 APPROPRIATIONS. HOSPITAL DIVISION HEALTH & WELFARE DEPT. For the Year 1931. ----------------------- DEPT RECOMMENDED APPROVED REQUEST OITY MGR. COUNCIL 31101 M. W. Bralley 31101 Мге. E. Schulz 31101 Zula Mae Rouse 31101 Agnes Bloomquist Business Mgr. $ 2,400.00 $ 2,400.00 $2,400.00 Head Nurве 2,400.00 2,400.00 2,400.00 Asst. Head Nurse 1,680.00 1,680.00 1,680.00 Night Superintendent 1,620.00 1,620.00 1,620.00 31101 H. G. Collins Electrician 2,010.00 1,800.00 1,800.00 31101 Operating Room Sup. 1,800.00 1,800.00 1,800.00 31101 Dorothy Page Graduate Nurse 1,500.00 1,500.00 1,500.00 31101 Dietician 1,500.00 1,500.00 1,500.00 31101 Claud Martin Interne 600.00 600.00 600.00 31101 Mre. A. K. Anderson Matron Nurse Home 600.00 600.00 600.00 31101 Frank Rymer Laboratory Techn 720.00 720.00 720.00 31101 0. H. Wellborn 31101 Gustav Hermanson 31101 Adeline Smith 31101 Seamstress 31101 Student Nurses 30 31101 Bus Boy 31101 Mary Anderson 31101 Waitresses 3 31101 Maide 4-3 31101 Scrub Men 4 31101 Extra Labor SUPPLIES - 31300 31304 Surgical Supplies & Druge Night Orderly 360.00 360.00 360.00 Day Orderly 720.00 720.00 720.00 Steno. 780.00 780.00 780.00 900.00 900.00 900.00 5,400.00 5,400.00 5,400.00 360.00 360.00 360.00 Cook 720.00 720.00 720.00 1,140.00 1,140.00 1,140.00 1,080.00 1,080.00 1,080.00 2,400.00 2,400.00 2,400.00 300.00 300.00 300.00 30.990.00 30.780.00 110.780.00 $ 8,500.00 $ 8,500.00 $ 8,500.00 31305 Groceries 17.500.00 16,500.00 16,500.00 31306 Dry Goods & Bedding 1,800.00 1,800.00 1,800.00 31307 Kitchen Supplies 600.00 500.00 500.00 31308 Laboratory Supplies 500.00 400.00 400.00 31309 Ice 400.00 400.00 400.00 31311 Fuel & Gas 2,500.00 2,500.00 2,500.00 31313 Janitor Supplies 750.00 750.00 750.00 31315 Сав & 011 100.00 100.00 100.00 31316 Тігев & Tubes 50.00 30.00 30.00 31318 X Ray 300.00 300.00 300.00 31320 Small Tools 100.00 25.00 25.00 31321 Stationery & Office Supplies 600.00 600.00 600.00 31322 Postage 110.00 110.00 110.00 31323 Light Globes 100.00 100.00 100.00 31340 Sundry Supplies 250.00 125.00 125.00 31351 Special Clinic Supplies 1.200.00 1.000.00 1.000.00 75.760.00 $33.740.00 33.740.00 SERVICES 31400 31404 Auto Insurance 23.60 $ 23.60 23.60 31405 Bonding Expense 10.00 10.00 10.00 31412 Telephone & Telegraph 575.00 575.00 575.00 31414 Laundry 5,000.00 5,000.00 5,000.00 31415 Elevator Inspection 132.00 132.00 132.00 31433 Oar Fare 75.00 75.00 75.00 31450 Sundry Services 200.00 200.00 200.00 6.015.60 6.015.60 86.015.60 REPAIRS - 31500 31560 To Building 31562 To Equipment 31563 Το Furniture & Fixtures 31564 Το Auto MISCELLANEOUS - 31800 31803 Room Rent Student Nurses 31810 Graduation Entertainment 31811 School Books 31830 Sundry CAPITAL EXPENDITURES - 31900 31907 Kitchen Equipment 31918 Equipment (X-Ray) & Lab.) 31963 Furniture & Fixtures $ 2,000.00 $2,000.00 $2,000.00 250.00 250.00 250.00 250.00 250.00 250.00 25.00 25.00 2.525.00 2.525.00 $2,525.00। 600.00 $ 600.00 600.00 250.00 250.00 250.00 350.00 350.00 350.00 50.00 50.00 50.00 $1.250.00 $ 1.250.00 8 1.250.00 $ 600.00 $ 600.00 $ 600.00 1,000.00 600.00 700.00 600.00 700.00 600.00 $ 2.200.00 878.340.60 $1.900.00 876.210.60 1.900.00 76.210.60 0 ACCOUNT NO. ---*----- CHARITY DIVISION APPROPRIATIONS PUB. HEALTH & WELFARE DEPT. For the Year 1931 DEPT. REQUEST SALARIES - 32100 32101 Eva Pressler SUPPLIES 32300 Investigation 32321 Stationery & Office Supplies SERVICES 32400 32412 Telephone & Telegraph CONTRIBUTIONS - 32700 32708 General Relief MISCELLANEOUS - 32800 32806 Auto Allowances ACCOUNT NO. RECOMMENDED APPROVED CITY MGR. COUNCIL 357 **--------*----*****- $ 1,800.00 $ 1.800.00 $1.800.00 30.00 65.00 $ 30.00 30.00 65.00 $ 65.00 $5,000,00 $ 5.000.00 $5.000.00 $300.00 7.195.00 APPROPRIATIONS WEIGHTS & MEASURES DIV. - PUB. HEALTH & WELFARE DEPT. 300.00 7.195.00 300.00 For the Year 1931 DEPT. REQUEST RECOMMENDED CITY MOR. APPROVED COUNCIL SUPPLIES - 33300 SALARIES - 33101 33101 Jas. H. Maxwell 33321 Stationery & Office Supplies 33340 Sundry Supplies REPAIRS 33500 33562 Το Equipment MISCELLANEOUS - 33800 33806 Auto Allowance Inspector $1,800.00 $1.800.00 $1.800.00 30.00 30.00 30.00 45.00 45.00 45.00 75.00 75.00 75.00 $10.00 300.00 6 2.185.00 $ 10.00 $ 10.00 $ 300.00 $ 300.00 2.185.00 $2.185.00 358 APPROPRIATIONS POLICE DEPARTMENT For the Year 1931 40101 40101 ACCOUNT NO. SALARIES - 40100 R. D. Thorp Tom E. Neal DEPT. REQUEST RECOMMENDED CITY MOR. APPROVED COUNCIL Chief of Police $ 3,000.00 $ 3,000.00 $ 3,000.00 Captain 1,920.00 1,920.00 1,920.00 40101 Sam D. Griffin Night Captain 1,920.00 1,920.00 1,920.00 40101 Ed R. Kone Judge 1,200.00 1,200.00 40101 C. M. Browne Clerk of Court 1,980.00 1,980.00 1,980.00 40101 Mrs. R. D. Thorp Steno 1,500.00 1,500.00 1,500.00 40101 S. J. Newman Supt. Iden. Bureau 1,800.00 1,800.00 1,800.00 ! 40101 W. R. Vinson Dest Sergeant 1,680.00 1,680.00 1,680.00 40101 W, M. Stuart Sergt. of Police 1,680.00 1,680.00 1,680.00 40101 I. E. Nitschke Photographer 1,680.00 1,680.00 1,680.00 40101 J. W. Farris Night Olerk 1,620.00 1,620.00 1,620.00 40101 F. L. Estepp Day Call Man 1,560.00 1,560.00 1,560.00 40101 Ed Musgrove Pound Master 1,560.00 1,560.00 1,560.00 40101 Mre. Laura Hissong Depot Matron 600.00 00.009, 600.00 40101 Plain Clothes Detectives 10-10 17,160.00 17,280.00 17,280.00 40101 40101 Motorcycle Officers 8-8 Patrolmen 18-18. 12,480.00 12,480.00 12,480.00 28,080.00 28,080.00 28,080.00 40101 Dog Catcher 1.200.00 600.00 600.00 82.620.00 82.140.00 82.140.00 SUPPLIES - 40300 40304 Drugs & Disinfectants $ 150.00 $ 150.00 $ 150.00 40306 Bedding 75.00 75.00 75.00 40310 Feed-Stock Pound 100.00 100.00 100.00 40314 Flashlight Supplies 100.00 100.00 100.00 40315 Gas & 011 2,900.00 2,600.00 2,600.00 40316 Tires & Tubes 800.00 750.00 750.00 40321 Stationery & Office Supplies 500.00 500.00 500.00 40322 Postage 75.00 75.00 75.00 40328 Finger Print Supplies 350.00 300.00 300.00 40329 Police Supplies 350.00 300.00 300.00 40332 Ammunition 350.00 250.00 250.00 40334 Dog Pound Supplies, Food, Etc. 120.00 50.00 50.00 40338 Traffic Signs, Parts & Painte 3.000.00 2.000.00 2.000.00 8.870.00 $7.250.00 7.250.00 SERVICES - 40400. 40405 Bonding Expense 15.00 $ 15.00 15.00 40412 Telephone & Telegraph $25.00 $25.00 825.00 40414 Laundry-Jail 85.00 85.00 85.00 40432 Duce & Subscriptions 50.00 50.00 50.00 40441 Jury Fees 50.00 50.00 50.00 1.025.00 $1.025.00 1.025.00 REPAIRS 40500 40563 40564 To Furniture & Fixtures To Autos & Motorcycles 50.00 $ 50.00 # 3.000.00 2.500.00 50.00 2.500.00 83.050.00 2.550.00 MISCELLANEOUS - 40800 40803 Rent-Stock Pount 120.00 40804 Traveling Chief of Police 200.00 40804A Traveling-Police & Prisoners 150.00 40805 Feeding Prisoners 1,200.00 40830 Bundry 50.00 $1.720.00 $ 120.00 100.00 1,200.00 50.00 1.470.00 $2.550.00 $ 120.00 100.00 1,200.00 50.00 91.470.00 1 CAPITAL EXPENDITURES - 40900 40963 Furniture & Fixtures $ 557.25 $ 407.25 407.25 40964 Autos & Motorcycles 6.000.00 2.500.00 6.557.25 83.007.25 2.600.00 83.007.25 8104.067.25 897442.25 1897442.25 0 0 APPROPRIATIONS FIRE DEPARTMENT For the Year 1931 359 ACCOUNT NO. ----- SALARIES - 50100 DEPT. RECOMMENDED APPROVED REQUEST CITY MGR. COUNCIL 50101 J. E. Woody 50101. W. B. Erwin Fire Chief $ 3,000.00 $ 3,000.00 $3,000.00 Asst. Ohief 2,100.00 2,100.00 2,100.00 50101 J. A. Luckey 50101 A. W. Oertli Asst. Chief 1,920.00 1,920.00 1,920.00 Drill Master 1,920.00 1,920.00 1,920.00 50101 R. F. Rockwood Fire Marshal 1,896.00 1,896.00 1,896.00 50101 M. R. Miller Mechanic 2,100.00 2,100.00 2,100.00 50101 Lonnie Harrell Mechanic 1,800.00 1,800.00 1,800.00 50101 J. O. Phillips Operator 1,800.00 1,800.00 1,800.00 50101 W. O. Lane Operator 1.584.00 1,584.00 1,584.00 50101 C. N. Archer Inspector 1,584.00 1,584.00 1.584.00 50101 Captains 12-11 19,536.00 19,536.00 19,536.00 50101 Laddermen 6-6- 10,080.00 10,080.00 10,080.00 50101. Hosemen 40-50 75,073.00 74,749.00 74,749.00 50101 Hosemen 3 3.780.00 128.173.00 124069.00 124.069.00 SUPPLIES - 50300 50303 Chemicals 150.00 $ 100.00 100.00 50309 Ioce 110.00 100.00 100.00 50311 Fuel Gas 550.00 525.00 525.00 50313 Janitor Supplies 200.00 200.00 200.00 50314 Flashlight Supplies 70.00 60.00 60.00 50315 Gas & 011 900.00 900.00 900.00 50316 Tires & Tubes 900.00 800.00 800.00 50320 Small Tools 75.00 75.00 75.00 50321 Stationery & Office Supplies 100.00 100.00 100.00 50322 Postage 6.00 6.00 6.00 50323 Light Globes 60.00 60.00 60.00 50340 Sundry Supplies 210.00 210.00 210.00 3.331.00 $3.176.00 3.136.00 SERVICES - 50400 50412 Telephone & Telegraph $ 1,560.00 $ 1,560.00 $ 1,560.00 50430 Advertising 50432 Dues & Subscriptions 50450 Sundry Services REPAIRS-50500 50560 To Buildinge 50562 To Equipment 50563 To Furniture 50564 To Autos & Trucks 50804 MISCELLANEOUS - 50800 Traveling 50806 Auto Allowance CAPITAL EXPENDITURES - 50900 50962 Equipment 50963 Furniture & Fixtures 6.00 6.00 6.00 50.00 50.00 50.00 10.00 10.00 10.00 1.626.00 $ 1.626.00 1.626.00 $ 340.00 $ 340.00 $ 340.00 130.00 125.00 125.00 50.00 50.00 50.00 500.00 475.00 475.00 1.020.00 890.00 890.00 200.00 $ 300.00 300.00 500.00 888888888888 300.00 300.00 $ 300.00 $ 3,240.00 $ 1,640.00 $ 1,640.00 50.00 83.290.00 $137.940.00 50.00 81.690.00 8131.711.00 50.00 1.690.00 131.711.00 360 ACCOUNT NO. ---- APPROPRIATIONS LEGAL DEPARTMENT For the Year 1931 DEPT. RECOMMENDED REQUEST CITY MOR. APPROVED COUNCIL SALARIES - 60100 60101 J. B. Rector City Attorney $5,000.00 $ 5,000.00 $5,000.00 60101 A. L. Love Asst. Attorney 3,000.00 3,000.00 3,000.00 60101 Steno. Allowance 1,200.00 1,200.00 1,200.00 60101 Steno Vacation Relief 50.00 50.00 50.00 9.250.00 89.250.00 9.250.00 SUPPLIES 60300 60321 Stationery & Office Supplies $ 50.00 # 50.00 50.00 60322 Postage 20.00 20.00 20.00 60340 Sundry Supplies 50.00 50.00 50.00 120.00 120.00 120.00 SERVICES-60400 60432 Dues & Subscriptions 10.00 10.00 10.00 MISCELLANEOUS - 60800 60803 Rent $ 600.00 600.00 600.00 60804 Traveling 150.00 150.00 150.00 750.00 750.00 750.00 10.130.00 10.130.00 10.130.00 0 APPROPRIATIONS OFFICE - WATER, LIGHT & POWER DEPARTMENT For the Year 1931 361 70101 ACCOUNT NO. SALARIES - 70100 70101 E. 0. Munro 70101 S. E. Martin 70101 Ernest Smith 70101 R. 0. Reynols 70101 A. L. Bothmer 70101 Willis Armstrong 70101 Ν. A. Ferrell 70101 Ι.Μ. Mathews 70101 H. F. Anderson DEPT. RECOMMENDED REQUEST OITY MGR. APPROVED COUNCIL Superintendent $3,300.00 $3,300.00 $ 3,300.00 Oashier 2,040.00 2.040.00 2,040.00 Cashier 2,040.00 2,040.00 2,040.00 Cashier 2,040.00 2,040.00 2,040.00 Rate Clerk 2,220.00 2,220.00 2,220.00 Machine Opr. 1,920.00 1,920.00 1,920.00 01erk 1,800.00 1,800.00 1,800.00 Katherine Preston Olerk 1,620.00 1,620.00 1,620.00 Bookkeeper-Steno 1,800.00 1,800.00 1,800.00 Bookkeeper 1,800.00 1,800.00 1,800.00 70101 Geo. Beaver Out-Off Man 1,560.00 1,560.00 1,560.00 70101 J. 8. Mobley Meter Reader 1,800.00 1,800.00 1,800.00 70101 W111 Johnson Meter Reader 1,800.00 1,800.00 1,800.00 70101 Peyton Brown Meter Reader 1,800.00 1,800.00 1,800.00 70101 Harry Miller Trouble Clerk 1,800.00 1,800.00 1,800.00 70101 Ike D. Heude Machine Opr. 1,200.00 1,200.00 1,200.00 70101 Jewell Osborn Steno. 1,200.00 1,200.00 1,200.00 Extra Help 1.000.00 1.000.00 1.000.00 32.740.00 3 32.740.00 $32.740.00 SUPPLIES - 70300 70315 Gas & Oil 125.00 $ 125.00 125.00 70316 Тітев & Tubes 70321 Stationery & Office Supplies 70322 Postage 70340 Sundry Supplies SERVICES - 70400 70404 Auto Insurance 70405 Bonding Expense 70412 Telephone & Telegraph 70432 Dues & Subscriptions 70450 Sundry Services 70451 City Manager's Office 70452 Accounting Division 70454 City Olerk's Office 70455 Engineer's Office 70456 Legal Department REPAIRS-70500 70563 Furniture & Fixtures Repairs 70564 Auto 70803 Rents Paid 70800 MISCELLANEOUS 70804 Traveling 70900 70963 Furniture & Fixtures 70964 Auto CAPITAL EXPENDITURES $ 1,500.00 $ 1,500.00 200,00 1.700.00 50000 1,000.00 $ 1,000.00 550.00 550.00 1.550.00 $1.550.00 61.618.10 8 61.418.10 $ 1,500.00 1.500.00 $ 1,000.00 食 550.00 1.550.00 61.418.10 50.00 50.00 50.00 3,000.00 3,000.00 2,000.00 3,600.00 3,600.00 3,600.00 20.00 20.00 20.00 6.795.00 6.795.00 $6.795.00 $ 23.60 $ 23.60 * 23.60 82.50 82.50 82.50 387.00 387.00 387.00 15.00 15.00 15.00 175.00 175.00 175.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 1,500.00 1,500.00 1,500.00 1,000.00 1,000.00 1,000.00 2.500.00 2.500.00 2.500.00 18.683.10 6 18.683.10 $ 18.683.10 100.00 $ 100.00 50.00 100.00 50.00 50.00 150.00 $ 150.00 150.00 362 APPROPRIATIONS ELECTRIC PLANT DIVISION - WATER, LIGHT & POWER DEPT. For the Year 1931 ACCOUNT NO. SALARIES - 71100 71101 H. L. Newton 71101 0. F. Kirk 71101 0. A. Freeman 71101 R. Elkins 71101 A. Fleming 71101 Dan Penick 71101 M. G. Wolf Chief Engineer Asst. Chief Engineer Chief Electrician Engineer Dynamo Tender DEPT. REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL $3,000.00 $ 3,000.00 $ 3,000.00 2,400.00 2.400.00 2,400.00 2,400.00 2,400.00 2,400.00 1,920.00 2,070.00 2,070.00 2,070.00 Dynamo Tender Dynamo Tender 2,010.00 2,010.00 2,010.00 2,010.00 2,010.00 2,010.00 71101 Ο.Ε.. Peterson Engineer 2,010.00 2,010.00 2,010.00 71101 J. C. Bryant Engineer 2,010.00 2,010.00 2,010.00 71101 Јав. Lloyd Fireman-Relief 1,200.00 1,200.00 1,200.00 71101 W. J. Oriswell Boiler Repair 1,770.00 1,770.00 1,770.00 71101 W. Lehman Fireman 1,680.00 1,680.00 1,680.00 71101 Burt. Bell Fireman 1,680.00 1,680.00 1,680.00 71101 D. Ross Fireman 1,680.00 1,680.00 1,680.00 71101 J. P. Schooley Fireman 1,680.00 1,680.00 1,680.00 , 71101 J. 8. Kennerly Fireman 1,620.00 1,620.00 1,620.00 71101 C. D. Weaver Foreman 1,799.75 1,799-75 1.799.75 71101 8. W. Smith Machinist 2,191.00 2.191.00 2,191.00 71101 J. E. Smith Machinist 1,987.55 1,987.55 1,987.55 71101 Otto Eilers Boiler Room Helper 1,095.00 1,095.00 1,095.50 71101 R. Martin Boiler Room Helper 1,095.50 1,095.50 1,095.50 71101 F. Meyer Truck Driver 1,095.50 1,095.50 1,095.50 71101 R. V. Lunday Night Watch 936.00 936.00 936.00 71101 Α. Cantu Yardman 936.00 936.00 936.00 71101 Chas. Barnard Laborer 1,173.75 1,173-75 1,173.75 71101 Ike Smith Laborer 1,017.25 1,017.25 1,017.25 71101 Laborers 4 at 939.00 3,744.00 3,744.00 3,744.00 71101 Extra Labor 3.788.20 3.708.20 3.708.20 $52,000.00 $52,000.00 $52,000.00 SUPPLIES 71300 71302 011 & Waste $ 500.00 $ 500.00 $500.00 71309 Ice 100.00 100.00 100.00 71311 Fuel & Gas $135,000.00 $135,000.00 $135,000.00 71315 Gas & 011 350.00 350.00 350.00 71316 Tires & Tubes 150.00 150.00 150.00 71320 Small Tools 250.00 250.00 250.00 71321 Stationery & Office Supplіев 250.00 250.00 250.00 71323 Light Globes 275.00 275.00 275.00 71326 Welding Gas 400.00 400.00 400.00 71340 Sundry Supplies 600.00 600.00 600.00 $137.875.00 8137.875.00 $137.875.00 SERVICES-71400 71403 Workmen's Insurance $2,000.00 $ 2,000.00 $2,000.00 71404 Auto Insurance 100.00 100.00 71412 Telephone & Telegraph 300.00 300.00 71450 Sundry Services 50.00 50.00 $ 2.450.00 $ 2.450.00 REPAIRS 71500 71560 To Building 71561 Το Machinery 71562 Το Equipment 71563 Το Furniture & Fixtureв 71564 Το Autos & Trucks MIBOELLANEOUS 71804 Traveling CAPITAL EXPENDITURES 71962 Equipment LESS: 71999 Power to Other Divisione $ 3,000.00 $ 3,000.00 4,000.00 4,000.00 3,000.00 3,000.00 50.00 200.00 50.00 200.00 10.250.00 $10.250.00 100.00 300.00 50.00 $2.450.00 $ 3,000.00 3,000.00 50.00 200.00 810.250.00 4,000.00 71800 $ 200.00 $ 71900 $ 5.000.00$ 5.000.00 $207,775.00 $207,575.00 $5,000.00 $207,575.00 $40.000.00 $ 40.000.00 $167.775.00 167.575.00 40.000.00 $167.575.00 0 APPROPRIATIONS ELECTRIC DISTRIBUTION DIVISION - W.L.& P.DEPT. LABOR 1931. 363 ACCOUNT NO. NAME W. E. Seaholm 0. E. Lundelius Geo. Pothoff DEPT. REQUEST RECOMMENDED CITY MGR. -------- APPROVED COUNCIL ----- POSITION Elec. Supt. $ 4,200.00 $ 4,200.00 $ 4,200.00 Asst. Supt. Line Foreman 2,700.00 2.700.00 2,700.00 2,400.00 2,400.00 2,400.00 J. L. Mell Engineer 2,100.00 2,100.00 , 2,100.00 A. E. Hancook Elec. Insp. 3,000.00 3,000.00 3,000.00 Tom Doss Utility Man 1,980.00 1,980.00 1,980.00 J. B. Janova Service Clerk 1,320.00 Linemen 23 42.444.40 42,444.40 1,320.00 42:444.40 1,320.00 Helpers 6 6,304.30 6.304.80 6,304.80 Meter Testers 3 3,744.00 3.744.00 3.744.00 Truck Drivers 2 2,031.50 2.031.50 2,031.50 F. W. Nowlin Meter Installer 1,934.40 1,934.40 1,934.40 E. R. Franklin Carpenter 1,575.00 1,575.00 G. Sparks. Night Service Clerk 1,014.00 1,014.00 1,575.00 1,014.00 J. A. Sparke Troubleman 1,748.20 1,748.20 1,748.20 W. P. Midkiff Utility Man 1,800.00 1,800.00 1,800.00 A. 8. Higgins Engineer 2,100.00 2,100.00 2,100.00 Laborers 19 17,316.00 17,316.00 17,316.00 Extra Labor 10.287.70 10.287.70 10.287.70 $110.000.00 110.000.00 $110.000.00 APPROPRIATIONS ELECTRIC DISTRIBUTION DIV. - EXTENSION BRANCH W.L.& P. DEPT. For the Year 1931 ACCOUNT NO. DEPT. REQUEST RECOMMENDED OITY MGR. APPROVED COUNCIL SALARIES - E72100 E72101 Per Schedule $60.000.00 $60.000.00 $60.000.00 MATERIALS - 172200 172201 Gravel, Sand, etc. 150.00 $ 150.00 150.00 E72202 E72203 Lumber, Brick & Cement Steel & Hardware 450.00 450.00 450.00 10,000.00 10,000.00 10,000.00 E72206 Poles 11,000.00 11,000.00 11,000.00 172207 Electric Cable & Wire 40,000.00 40,000.00 40,000.00 172208 Insulators & Braces 4,500.00 4,500.00 4,500.00 172209 Transformere 12,000.00 12,000.00 12,000.00 E72211 Metere 9,000.00 9,000.00 9,000.00 E72212 Meter Boxев 1,000.00 1,000.00 1,000.00 E72219 Sundry Materiale 2,000.00 2,000.00 2,000.00 E72220 Street Lights & Fixtures SUPPLIES - E72300 E72323 Incandescent Lamps E72324 Street Light Supplies SERVICES E72400 E72403 Workman's Insurance CAPITAL EXPENDITURES 172962 E72963 Equipments - E72900 Furniture & Fixtures E72964 Autos & Trucks E72969 Traffic Signals 4.500.00 4.500.00 4.500.00 894.600.00 $94.600.00 $94.600.00 $ 500.00 1.000.00 1.000.00 1.500.00 500.00 1.500.00 500.00 81.500.00 1.000.00 $3.950.00 $ 2,500.00 200.00 4,000.00 1.200.00 7.900.00 8167.950.00 $3.950.00 $ 2,500.00 200.00. , 4,000.00 1.200.00 $3.950.00 $ 2,500.00 200.00 4,000,00 1.200.00 7.900.00 $ 7.900.00 167.950.00 8167.950.00 364 APPROPRIATIONS ELECTRIC DISTRIBUTION DIV. - MAINTENANCE BRANCH W.L. & P. DEPT. For the Year 1931. ACCOUNT NO. SALARIES - M72100 M72101 Per Schedule MATERIALS - M72200 M72201 Gravel, Sand, Etc. M72202 Lumber, Brick & Jement M72203 Steel & Hardware M72206 Poles M72207 Electric Cable & Wire M72208 Insulators & Braces DEPT. REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL BERUS----------------------*---**-- $ 50,000.00 $ 50,000.00 $ 50,000.00 50.00 $ 50.00 $ 50.00 50.00 50.00 50.00 1,000.00 1,000.00 1,000.00 2,000.00 2,000.00 2,000.00 5,000.00 5,000.00 5,000.00 500.00 500.00 500.00 M72209 Transformers 2,000.00 2,000.00 2,000.00 M72219 Sundry Materials 500.00 500.00 500.00 M72220 Street Lights & Fixtures 500.00 500.00 500.00 11.600.00 11,600.00 11.600.00 SUPPLIES 172300 M72309 Ice 200.00 $ 200.00 $ 200.00 M72314 Flashlight Supplies 50.00 50.00 50.00 M72315 Gasoline & Tubes 2,200.00 2,200.00 2,200.00 M72316 Tires & Tubes 1,000.00 1,000.00 1,000.00 172320 Small Tools 1,500.00 1,500.00 1,500.00 M72321 Stationery & Office Supplies 300.00 300.00 300.00 172323 Incandescent Lampe 3,500.00 3,500.00 3,500.00 172324 Street Light Supplies 3,000.00 3,000.00 3,000.00 172325 Sundry Electric Supplies 1,000.00 1,000.00 1,000.00 M72340 Sundry Supplies 500.00 500.00 500.00 13.250.00 13.250.00 13.250.00 SERVICES - M72400 M72403 Workmen's Insurance $3,350.00 $ 3,350.00 $ 3,350.00 M72404 Auto Insurance (10 Cars) 400.00 400.00 400.00 M72412 Telephone & Telegraph 200.00 200..00 200.00 M72432 Dues & Subscriptions 25.00 25.00 25.00 M72458 Drafting Division 3.000.00 2.500.00 2.500.00 6.975.00 $ 6,475.00 6,475.00 REPAIRS M72500 250.00 $ 250.00 $ 250.00 200.00 200.00 200.00 1.200.00 1.200.00 1.200.00 172556 Το Meters M72562 Το Equipment M72564 To Autos & Trucks (10) MISCELLANEOUS - M72800 M72804 Traveling M72806 Auto Allowances CAPITAL EXPENDITURES - M72900 M72969 Traffic Signal Replacements 1.650.00 $ 1.650.00 $ 1.650.00 300.00 080088888 350.00 300.00 650.00 300.00 $ 84.425.00 $ 88.575.00 300.00 $ 300.00 $ 300.00 300.00 300.00 8 83.575.00 0 APPROPRIATIONS PUMPING PLANT DIVISION WATER, LIGHT & POWER DEPT. For the Year 1931 365 ACCOUNT NO. SALARIES 73100 DEPT. REQUEST ------ 73101 H. L. Fields. Watchman $1,680.00 73101 R. Elkins Engineer 1,920.00 73101 J. P. Thiele Watchman 1,680.00 73101 Ε. Τ. Gaffnay Engineer 2.010.00 7.290.00 RECOMMENDED CITY MGR. $1,680.00 1,920.00 1,680.00 2.010.00 $ 7.290.00 APPROVED COUNCIL ----- $1,680.00 1,920.00 1,680.00 2.010.00 000622 SUPPLIES 73300 73321 Stationery & Office Supplies 50.00 50.00 $ 50.00 73340 Sundry Supplies 50.00 50.00 50.00 100.00 100.00 100.00 SERVICES-73400 73403 Workmen's Insurance 73410 Light & Power 40.000.00 225.00 40.225.00 225.00 40.000.00 40.000.00 140225.00 225.00 40.225.00 REPAIRS-73500 73560 Το Building. 73561. Το Machinery. CAPITAL EXPENDITURES - 73900 73960 Building 73961 Machinery 200.00 200.00 200.00 500.00 500.00 500.00 700.00 700.00 700.00 $16,000.00 $16,000.00 $16,000.00 12.000.00 12.000.00 12.000.00 26.000.00 $28.000.00 28.000.00 76.315.00 76.315.00 76.315.00 LESS: 73999 Water to Other Divisions $1.500.00 $ 1.500.00 1.500.00 74.815.00 74.815.00 74.815.00 366 APPROPRIATIONS FILTRATION PLANT DIV. - WATER. LIGHT & POWER DEPT. For the Year 1931. ----- ----- ACCOUNT NO. DEPT. REQUEST RECOMMENDED CITY MOR. APPROVED COUNCIL ----- SALARIES 74100 74101 Τ. C. Green 74101 J. N. Hinyard 74101 Superintendent $ 3,000.00 $ 3,000.00 $3,000.00 Chemist 2,100.00 2,100.00 2,100.00 74101 Operators 4 Operators 4 6,960.00 6,960.00 6,960.00 6,000.00 6,000.00 6,000.00 74101 Extra Labor 1.500.00 1.500.00 1.500.00 19.560.00 $19.560.00 19.560.00 SUPPLIES - 74300 74302 011 & Waste 40.00 40.00 $ 40.00 74303 Chemicals 18,000.00 18,000.00 18,000.00 74308 Laboratory Supplies 400.00 400.00 400.00 74309 Ice 29.00 29.00 29.00 74311 Fuel & Gas 30.00 30.00 30.00 74313 Janitor Supplies 86.00 86.00 86.00 74314 Flashlight Supplies 10.00 10.00 10.00 74320 Small Tools 25.00 25.00 25.00 74321 Stationery & Office Supplies 75.00 75.00 75.00 74323 Light Globes 25.00 25.00 25.00 74340 Sundry Supplies 25.00 25.00 25.00 18.745.00 $18.745.00 18.745.00 SERVICES - 74400 74403 Workmen's Insurance 74410 Light & Power 74411 Water 74412 Telephone & Telegraph 74432 Dues & Subscriptions $ 400.00 $ 400.00 $ 400.00 475.00 475.00 475.00 25.00 25.00 25.00 125.00 125.00 125.00 26.00 26.00 26.00 1.051.00 $1.051.00 1.051.00 REPAIRS-74500 74560 Το Building 250.00 $250.00 $ 250.00 74562 To Equipment 300.00 300.00 300.00 550.00 550.00 550.00 MISCELLANEOUS - 74800 74804 Traveling 200.00 74806 Auto Allowance 300.00 300.00 $500.00 300.00 888888888888 300.00 300.00 CAPITAL EXPENDITURES 74900 74962 Equipment $3.700.00 2.400.00 2.400.00 $44.106.00 42.606.00 $42.606.00 i i 0 APPROPRIATIONS WATER DISTRIBUTION DIV.- EXTENSION BRANCH For the Year 1931 367 ACCOUNT NO. SALARIES - E75100 DEPT. RECOMMENDED REQUEST CITY MGR. APPROVED COUNCIL 175101 м. C. Turner E75101 J. S. Benson E75101 J. M. Rich E75101 Lee Whitaker E75101 E. T. Smith Design. Eng. $2,100.00 $2,100.00 $2,100.00 Foreman 2,000.00 2,000.00 2,000.00 Foreman 2,000.00 2,000.00 2,000.00 Foreman 1,800.00 1,800.00 1,800.00 Foreman 1,800.00 1,800.00 1,800.00 E75101 E. W. Neleon Air Comp. Opr. 1,380.00 1,380.00 1,380.00 E75101 Douglas Benson Trench Mach. Opr. 1,380.00 1,380.00 1,380.00 E75101 N. J. Gantt Asst. Trench Mach. Opr. 1,200.00 1,200.00 1,200.00 E75101 W. R. Brewster Pipe Fitter 1,200.00 1,200.00 1,200.00 E75101 0. T. Leverett Pipe Fitter 1,200.00 1,200.00 1,200.00 E75101 W. A. Long Pipe Fitter 1,200.00 1,200.00 1,200.00 E75101 T. A.Hopper Pipe Fitter 1,200.00 1,200.00 1,200.00 E75101 John Parker 1,080.00 1,080.00 1,080.00 E75246 Cast Iron Fittings E75101 F. P. Miles E75101 Otto Sp111man 175101 E75101 MATERIALS - $75200 275202 Lumber, Brick & Cement E75205 Water Pipe E75207 Pipe Fittings E75211 Meters E75212 Meter Boxes E75219 Sundry Materials E75241 Valves & Parts E75242 Fire Hydrants & Parts E75243 Joint Materials E75244 Manholes & Valve Casings E75245 Brass & Copper Fittings 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00 Laborers 19,200.00 19,200.00 19,200.00 Extra Labor 20.000.00 9.100.00 9.100.00 $60.900.00 50.000.00 50.000.00 800.00 600.00 $ 600.00 69,000.00 58,000.00 58,000.00 800.00 750.00 750.00 7,500.00 7,000.00 7,000.00 4,000.00 4,000.00 4,000.00 100.00 100.00 100.00 8,000.00 4,000.00 4,000.00 1 4,000.00 2,500.00 2,500.00 5,000.00 8,000.00 6,000.00 5,000.00 4,000.00 8.000.00 6.000.00 4,000.00 4,000.00 4,000.00 6.000.00 6,000.00 120.200.00 96.950.00 196.950.00 SUPPLIES - £75300 E75309 Ice 75.00 $ 75.00 75.00 E75311 Fuel 450.00 450.00 450.00 E75315 Gasoline & 011 400.00 400.00 400.00 E75320 Small Tools 1,000.00 800.00 800.00 E75327 Engineers Supplies 250.00 250.00 250.00 E75340 Bundry Supplies 100.00 100.00 100.00 2.275.00 $2.075.00 $2.075.00 SERVICES £75400 E75403 Workman's Insurance MISCELLANEOUS - E75800 E75808 Pavement Repairs CAPITAL EXPENDITURES-E75900 E75962 Equipment E75963 Furniture & Fixtures E75964 Autos & Trucks $1,600.00 $ 1.600.00 1.500.00 $ 1,500.00 $ 3,850.00 $ 3,850.00 50.00 100.00 2.000.00 2.000.00 5.000.008 5.950.00 8192.375.00 158.075.00 $1.600.00 $ 1.500.00 $ 3,850.00 100.00 2.000.00 5.950.00 $158.075.00 368 -------------- APPROPRIATIONS WATER DISTRIBUTION DIV. MAINTENANCE BRANCH - For the Year 1931. ACCOUNT NO. DEPT. RECOMMENDED APPROVED REQUEST OITY MGR. GOUNGIL SALARIES M75100 M75101 Albert R. Davis Supt. $3,600.00 $ 3,600.00 $ 3,600.00 175101 J. O. Parry Asst. Supt. 2,160.00 2,160.00 2,160.00 M75101 Walter Pollan Inspector 1,800.00 1,800.00 1,800.00 M75101 Ben Shipp Meter Trouble Man 1,680.00 1,680.00 1,680.00 175101 M. C. Cavett Meter Trouble Man 1,680.00 1,680.00 1,680.00 M75101 Austin Herring Meter Trouble Man 1,680.00 1,680.00 1,680.00 M75101 D. 0. Jennings Meter Test & Rep 1,680.00 1,650.00 1,680.00 M75101 John West Leak Foreman 1,680.00 1,680.00 1,680.00 M75101 π. B. Douglas Leak Foreman 1,680.00 1,680.00 1,680.00 M75101 Frank Escamillo 175101 Sherman Hoard Leak Helper 1,200.00 1.200.00 1,200.00. Leak Helper 1,200.00 1,200.00 1,200.00 M75101 . C. Fort Leak Helper 1,200.00 1,200.00 1,200.00 175101 . H. Whisenant Leak Helper 1,200.00 1,200.00 Extra Labor 4.000.00 4.000.00 1,200.00 4.000.00 26.440.00 26.440.00 126.440.001 MATERIALS -475200 M75202 Lumber, Brick & Cement 200.00 100.00 100.00 M75205 Water Pipe 2,500.00 2,000.00 2,000.00 M75207 Pipe Fittings 300.00 250.00 250.00 M75211 Meters 3,500.00 3,500.00 3,500.00 M75212 Meter Boxes 500.00 500.00 500.00 175219 Sundry Materials 100.00 100.00 100.00 M75241 Valves & Parts 400.00 400.00 400.00 175242 Fire Hydrants & Parts 1,200.00 700.00 700.00 ¥75243 Joint Materials 200.00 200.00 200.00 175244 Manholes & Valve Casings 1,500.00 300.00 300.00 475245 Brass & Copper Fittings 500.00 500.00 500.00 M75246 Cast Iron Fittinge 750.00 750.00 750.00 11.650.00 $9.300.00 $9.300.00 SUPPLIES - 475300 M75309 100 75.00 $ 75.00 175311 Fuel 200.00 200.00 475315 Gasoline & 011 1,700.00 1,700.00 M75316 Ties & Tubes 600.00 600.00 * 75.00 200.00 1,700.00 600.00 M75 320 Small Tools 200.00 200.00 200.00 M75321 Stationery & Office Supplies 100.00 100.00 100.00 M75327 Engineers Supplies 200.00 200.00 200.00 M75340 Sundry Supplies 500.00 500.00 500.00 83.575.00 3.575.00 83.575.00 SERVICES-M75400 M75403 Workman's Insurance $ 700.00 700.00 # 700.00 M75404 Auto Insurance 400.00 400.00 400.00 M75412 Telephone & Telegraph M75432 Dues & Subscriptions 25.00 25.00 25.00 25.00 25.00 25.00 475450 Sundry Servic08 100.00 100,00 100.00 M75458 Drafting Services 3.000.00 $4.250.00 4.500.00 4.500.00 85.750.00 85.750.00 REPAIRS-M75500 M75556 Το Meters 750.00 $750.00 $750.00 M75562 Το Equipment 800.00 800.00 ४००.०० 175564 To Autos & Trucks 750.00 750.00 750.00 2.300.00 $2.300.00 $2.300.00 MISCELLANEOUS-M75800 M75804 Traveling 200.00 84.8.415.00 847365.00 47.365.00 0 APPROPRIATIONS SEWER DIVISION-WATER, LIGHT & POWER DEPT. For the Year 1931 369 ACCOUNT NO. SALARIES-76100 76101 L. A. Palmer 76101 L. H. Bowles 76101 Fred Bernd 76101 A. 8. Bowles 76101 T. E. Cloud 76101 W. F. Bates 76101 0. P. Rankin 76101 Ben Smith 76101 Wiley Foster 76101 #111 Green 76101 Spencer Williame 76101 Frank Robinson 76101 Manuel Vargas MATERIALS-76200 76201 Sand & Gravel 76202 Lumber, Brick & Cement 76203 Wire, Steel & Hardware 76204 Sewer Pipe & Fittings 76219 Miscellaneous SUPPLIES -76300 76302 011 & Waste 76303 Chemicals 76309 Ice 76312 Disinfectants 76315 Gas & 011 76316 Тігеs & Tubes 76320 Small Tools Superintendent Supt. Disposal Plant Plumb. Inspector Foreman Foreman DEPT. RECOMMENDED REQUEST CITY MOR.. APPROVED COUNCIL $ 3,000.00 $3,000.00 $ 3,000.00 2,040.00 2,040.00 2,040.00 1,800.00 1,800.00 1,800.00 1,710.00 1,710.00 1,710.00 1,200.00 1,200.00 1,200.00 Foreman 1,620.00 1,620.00 1,620.00 Utility Man 1,380.00 1,380.00 1,380.00 Utility Man 1,380.00 1,380.00 1,380.00 Utility Man 1,380.00 1,380.00 1,380.00 Pipe Layer 1,320.00 1,320.00 1,320.00 Repairman 1,320.00 1,320.00 1,320.00 Repairman 1,320.00 1,320.00 1,320.00 1,200.00 1,200.00 1,200.00 Labor 30.888.00 21.528.00 21.528.00 51.558.00 42.198.00 42.198.00 76321 Stationery & Office Supplies 76327 Engineering Supplies 76340 Sundry Supplies SERVICES -76400 76404 Auto Insurance 76410 Light & Power 76411 Water 76412 Telephone & Telegraph 76458 Drafting Division 76460 Easemente REPAIRS-76500 76562 To Equipment 76564 Το Autos & Trucks 76560 To Buildings MISCELLANEOUS 76804 Traveling 76806 Auto Allowance 76508 Paving Repairs 76800 CAPITAL EXPENDITURES-76900 76962 Equipment 76963 Furniture & Fixtures 76965 Motored Equipment 500.00 $ 400.00 $ 400.00 1,000.00 150.00 5,000,00 1,000.00 1,200.00 500.00 9,000.00 150.00 5,000.00 150.00 50.00 50.00 811.350.00 6.600.00 $6.600.00 $ 200.00 1,000.00 200.00 200.00 1,000.00 1,000.00 180.00 150.00 150.00 100.00 100.00 100.00 2,100.00 1,500.00 1,500.00 800.00 600.00 600.00 400.00 300.00 300.00 250.00 150.00 150.00 100.00 50.00 50.00 150.00 100.00 100.00 5.280.00 4150.00 4.150.00 $ 250.00 $250.00 $ 250.00 4,000.00 1,500.00 1,500.00 1,500.00 180.00 150.00 150.00 3,000.00 4,500.00 4,500.00 500.00 200,00 200.00 $9.430.00 $6.600.00 $6.600.00 $1,000.00 $1,000.00 $1,000.00 600.00 1.000.00 82.600.00 150.00 600.00 1.250.00 2.000.0 $ 3,000.00 200.00 4.000.00 37.200.00 889.418.00 500.00 600.00 8 2.100.00 500.00 600.00 8 2.100.00 $ 600.00 600.00 600.00 600.00 81.200.00 81.200.00 $ 3,000.00 $ 3,000.00 200.00 2.200.00 85.400.00 868.248.00 200.00 2.200.00 5.400.00 868.248.00 1 370 --- APPROPRIATIONS GENERAL DIVISION-WATER, LIGHT & POWER DEPT. For the Year 1931. DEPT. REQUEST RECOMMENDED OITY MGR. APPROVED COUNCIL ACCOUNT NO. SERVICES 77400 77403 Public Liability Insurance 77420 Professional Services 77421 Legal Services 77491 Equivalent of Tахев MISCELLANEOUS-77800 77801 Claims Paid 77802 Interest on Bonds 77803 Rents Paid 77830 Sundry CAPITAL EXPENDITURES-77900 77963 Furniture & Fixtures 77992 Refund Bonde 77993 Filtration Bonds 77994 Refund on Contracts $2,250.00 1,500.00 600.00 72.882.25 77.732.25 $ 2,750.00 600.00 1,500.00 72.882.25 77.722.25 $2,750.00 600.00 1,500.00 72.882.25 77.732.25 350.00 350.00 43,076.25 1,250.00 43,076.25 1,250.00 350.00 43,076.25 1,250.00 500.00 500.00 500.00 845.176.25 45.176.25 45.176.25 100.00 100.00 100.00 49,000.00 49,000.00 6,000.00 6,000.00 5.500.00 5.500.00 60.600.00 $60.600.00 183.508.50 183.508.50 49,000.00 6,000.00 5.500.00 60.600.00 $183.508.50 APPROPRIATIONS PURCHASING DIV. WATER, LIGHT & POWER DEPT. For the Year 1931. DEPT. REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL ACCOUNT No. SALARIES-78100 78101 W. H. Bridgeв 78101 Mrs. Ethel Parker 78101 F. D. Lloyd 78101 Fred Deeg 78101 L. W. Whitley SUPPLIES 78300 Steno. Storekeeper Asst. Storekeeper Pole Yd. Watchman 78321 Stationery & Office Supplies 78322 Ровtage SERVICES - 78400 78405 Bonding Expense 78412 Telephone & Telegraph 78432 Dues & Subscriptions 78450 Sundry Services REPAIRS 78500 78563 Το Furniture & Fixtures MISCELLANEOUS 78800 78807 Storehouse Expense 78830 Sundry Purchasing Agent $ 3,000.00 $ 3,000.00 $3,000.00 1,500.00 1,500.00 1,500.00 1,800.00 1,800.00 1,800.00 , 1,560.00 1,560.00 1,560.00 1.200.00 1.200.00 1.200.00 9.060.00 89.060.00 $9.060.00 300.00 250.00 250.00 120.00 100.00 100.00 420.00 350.00 $ 350.00 i $ 5.00 160.00 5.00 $ 160.00 5.00 160.00 10.00 10.00 10.00 15.00 15.00 15.00 190.00 190.00 190.00 25.00 25.00 25.00 200.00 * 200.00 $ 200.00 15.00 15.00 15.00 215.00 8 215.00 215.00 i CAPITAL EXPENDITURES 78900 78963 Furniture & Fixtures 125.00 $ 125.00 $ 125.00 10.035.00 $ 9.965.00 $ 9.965.00 0 0 ACCOUNT NO. APPROPRIATIONS CONSTRUCTION ENGINEER'S DEPARTMENT For the Year 1931. DEPT. REQUEST RECOMMENDED CITY MGR. 371 APPROVED COUNCIL Sewer Engineer Sewer Engineer Assistant Sewer Engineer SALARIES - 80100 Construction Engineer Right-of-way Agent SEWER DEPARTMENT Assistant Sewer Engineer Rodman $ 4,800.00 1.500.00 86.300.00 $4,800.00 1.500.00 $6.300.00 $4,800.00 1.500.00 8 6.300.00 $ 3,600.00 $ 3,600.00 $ 3,600.00 3,000.00 - 3,000.00 3,000.00 2,280.00 2,280.00 2,280.00 2.280.00 2,280.00 2,280.00 1,020.00 1,020.00 1,020.00 Rodman 936.00 936.00 936.00 Inspector 1,920.00 1,920.00 1,920.00 Inspector 1,620.00 1,620.00 1,620.00 Inspector 1,500.00 1,500.00 1,500.00 Inspector Draftsman 1.200.00 1.200.00 1.200.00 $19.356.00 $19.356.00 19.356.00 STREET DEPARTMENT Paving Engineer $ 3,600.00 $3,600.00 $3,600.00 Assistant Engineer 2,880.00 2,880.00 2,880.00 Assistant Engineer 1,980.00 1,980.00 1,980.00 Assistant Engineer 1,800.00 1,800.00 1,800.00 Rodman 1,080.00 1,080.00 1,080.00 Rodman 1,020.00 1,020.00 1,020.00 Rodman 1,020.00 1,020.00 1,020.00 Rodman 1,020.00 1,020.00 1,020.00 Rodman 1,020.00 1,020.00 1,020.00 Rodman 936.00 936.00 936.00 Inspector 2,100.00 2,100.00 2,100.00 Inspector 1,800.00 1,800.00 1,800.00 Inspector 1,800.00 1,800.00 1,800.00 Inspector 1,500.00 1,500.00 1,500.00 Inspector 1.500.00 1.500.00 1.500.00 $25.056.00 $25.056.00 25.056.00 MONUMENT PARTY Instrument Man $1,620.00 $ 1,620.00 $ 1,620.00 Instrument Man 6 Мов. 900.00 00.006 900.00 Rodman 1,020.00 1,020.00 1,020.00 Rodman 1,020.00 1,020.00 , 1,020.00 Rodman (With Car) 6 Mos. Rodman 6. Мов. OFFICE FORCE Estimator Calculator Draftsman (Calculator) Draftsman Draftsman 624.00 624.00 624.00 480.00 480.00 480.00 85.664.00 $5.664.00 $5.664.00 $ 2,100.00 $ 2,100.00 $ 2,100.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,080.00 Stenographer 1.500.00 $7.680.00 864.056.00 1,080.00 $7.680.00 864.056.00 1,080.00. 1.500.00 1.500.00 7.680.00 64.056.00 80101 Per Schedule SALARIES- 80100 SUPPLIES 80300 $64.056.00 $64.056.00 $64.056.00 80321 Stationery & Office Supplies 400.00 $ 400.00 $ 400.00 80327 Engineering Supplies 80340 Sundry Supplies 1,600.00 300.00 1,600.00 300.00 1,600.00 300.00 2.300.00 $2.300.00 8 2.300.00 REPAIRS - 80500 80564 Το Automobiles $1,800.00 $1.800.00 $1,800.00 MISCELLANEOUS ४०४०० 80806 Auto Allowance 80830 Special Service $ 1,200.00 $ 1,200.00 $ 1,200.00 500.00 500.00 500.00 $1.700.00 $1,700,00 $ 1,700.00 CAPITAL EXPENDITURES 80962 Equipment 80963 Furniture & Fixtures 80964 Automobiles & Trucks 80980 Miscellaneous 80900 $ 600.00 $ 600.00 $ 600.00 200.00 ४००.०० 200.00 $1.800.00 871.656.00 200.00 200.00 800.00 800.00 200.00 200.00 $1.800.00 $ 1.500.00 871.656.00 $71.656.00 DATE OF ISSUE DESCRIPTION OF BONDS INTEREST TOTAL RATE AMOUNT ISSUED INTEREST & SINKING FUND APPROPRIATIONS For the Year 1931 REDEEMED BALANCE PRINCIPAL INTEREST PRINCIPAL THROUGH OUTSTANDING DING DUE DUE DUE 1930 JAN.1,1931 JUL.1,1931 JUL,1,1931 $ 1,000.00 $ INTEREST DUE SINKING FUND JAN.1,1932 JAN.1,1932 REQUIREMENTS TOTAL 372 7 1-10 School 1-12 School 7 1-12 Hospital 7 1-12 Sewer 1-12 Street Improvement 1-12 Cemetery Purchase 7 1-15 School Building 7 1-15 Sanitary Sewer 7 1-15 Street, Bridge & Sewer 1 1-18 School 7 1-18 Sewage Dispotal Plant 7 1-21 Hospital 1 1-24 Garbage Incinerator 1 1-24 School மமமமமமமமமமமம 55 $ 75,000.00 $ 35,000.00 $ 40,000.00 $ $1,000.00 $2,000.00 $ 4,000.00 150,000.00 150,000.00 3.750.00 3.750.00 3.750.00 11,250.00 50,000.00 50,000.00 1,250.00 1,250.00 1,250.00 250,000.00 130,000.00 3.750.00 120,000.00 10,000.00 3,000.00 2,750.00 250,000.00 130,000.00 120,000.00 10,000.00 3,000.00 15,750.00 2,750.00 15.750.00 50,000.00 36,000.00 14,000.00 2,000.00 350.00 300.00 2,650.00 250,000.00 100,000.00 150,000.00 10,000.00 3.750.00 3,500.00 50,000.00 30,000.00 17,250.00 20,000.00 2,000.00 500.00 450.00 425,000.00 200,000.00 2,950.00 225,000.00 15,000.00 5,625.00 5,250.00 25,875.00 50,000.00 16,000.00 34,000.00 850.00 2,000.00 850.00 100,000.00 30,000.00 3,700.00 70,000.00 2,500.00 1,750.00 1,687.50 5.937.50 30,000.00 5,000.00 25,000.00 1,000.00 750.00 720.00 2,470.00 50,000.00 7,000.00 43,000.00 1,075.00 1,000.00 1,075.00 500,000.00 3,150.00 34,000.00 466,000.00 11,650.00 6,000.00 11,650.00 29,300.00 7-1-26 School 4-3/4 150,000.00 8,000.00 142,000.00 3,000.00 3.372.50 3.301.25 1 1-28 Hospital 4-1/48 100,000.00 9.673-75 5,000.00 . 95,000.00 2,000.00 2,018.75 1,976.25 11-1-28 5.995.00 School 4-1/2% 215,000.00 10,000.00 205,000.00 5,000.00 4,612.50 4,500.00 14,112.50 11 1-28 School 11 - 1-28 Street Improvement 4-1/2% 11 1-28 Street Improvement 4-1/4% 4-1/4% 85.000.00 85,000.00 1,806.25 1,806.25 3.612.50 128,000.00 6,000.00 122,000.00 3,000.00 2,745.00 2,677.50 47,000.00 47,000.00 998-75 998.75 8,422.50 11-1-28 Parks and Playgrounds 4-1/2% 1,997.50 54,000.00 2,000.00 52,000.00 1,000.00 1,170.00 1,147.50 i 11-1-28 Parks and Playgrounds 4-4/48 21,000.00 3.317.50 21,000.00 446.25 446.25 11 1-28 Airport 4-1/2 892.50 55,000.00 2,000.00 53.000.00 2,000.00 1,192.50 1,147.50 11 1-28 Airport 11 1-28 Fire Stations 11 1-28 Fire Stations 4-1/4% 4-1/4% 4,340.00 20,000.00 20,000.00 425.00 425.00 4-1/2% 850.00 55,000.00 2,000.00 53,000.00 1,000.00 1,192.50 1,170.00 3,362.50 20,000.00 20,000.00 425.00 425.00 11 1-28 Hospital 4-1/2% 36,000.00 2,000.00 34,000.00 1,000.00 765.00 850.00 742.50 11 1-28 Hospital 41/4 14,000.00 14,000.00 2,507.50 297.50 11 1-28 Sanitary Sewer 4-1/4% 297.50 595.00! 25,000.00 2,000.00 23,000.00 1,000.00 488.75 467.50 5 1-29 Street Improvement 4-3/4% 1,956.25 525,000.00 8,000.00 517,000.00 9,000.00 12,278.75 5 1-29 Sanitary Sever 43/4% 250,000.00 4,000.00 246,000.00 4,000.00 12,065.00 33.343.75 5,842.50 5.747.50 15,590.00 5 1-29 Parks and Playgrounds 4-3/4% 200,000.00 3,000.00 197,000.00 3,000.00 4,678.75 5-1-29 4,607.50 Fire Stations 43/4% 12,286.25 25,000.00 25,000.00 593-75 12-16-29 593-75 Street Improvement 43/4 600,000.00 9,000.00 591,000.00 14,036.25 1,187.50 9,000.00 12-16-29 14,036.25 Sanitary Sewer 4-3/48 175,000.00 3,000.00 172,000.00 37,072.50 4,085.00 3,000.00 4,085.00 : 12-16-29 Parks and Playgrounds 4-3/48 150,000.00 2,000.00 148,000.00 11,170.00 3.515.00 2,000.00 3.515.00 9,030.00 12-16-29 Abattoir 43/48 75,000.00 1,000.00 74,000.00 1,757.00 1,000.00 1,757.00 4,515.00 12-10-30 Street Improvement 4-3/4% 700,000.00 700,000.00 16,625.00 11,000.00 16,625.00 44,250.00 12-10-30 Sanitary Sewer 4-3/4% 100,000.00 100,000.00 2,375.00 2,000.00 2,375.00 12-10-30 6,750.00 Parks and Playgrounds 4-3/4% 200,000.00 200.000.00 4,750.00 3,000.00 4,750.00 12,500.00 $6,305,000.00 $822,000.00 $5,483,000.00 $87.500.00 $130,793.75 $40,000.00 $128.668.75 $ 7,000.00 $393.962.50 INTEREST & SINKING FUND APPROPRIATIONS For the Year 1931. INTEREST DUE SINKING FUND TOTAL JAN.1,1932 JAN.1,1932 REQUIREMENTS Date of INTEREST TOTAL REDEELED BALANCE PRINCIPAL INTEREST PRINCIPAL Issue DESCRIPTION OF BONDS RATE AMOUNT THROUGH OUTSTANDING DUE DUE DUE ISSUED 1930 JAN.1,1931 JUL,1,1931 JUL.1,1931 ADJUSTMENTS: 1,000.00 23,000.00 1,000.00 2,000.00 $ 67,000.00 $ 3,000.00 $ 1,591.25 $ $1,520.00 $ $ 6,111.25 488.75 467.50 1,956.25 3,000.00 71.25 71.25 142.50 3,000.00 71.25 71.25 142.50 2,000.00 47.50 47.50 95.00 2.000.00 47.50 47.50 95.00 3,000.00 $ 100,000.00 $ 4.000.00 $ 2.317.50 $ $6.202,000.00 $ 819.000.00 $5.363.000.00 $ 83,500.00 $128.476.25 $ 40,000.00 $2.225.00 $ $ 8.542.50 $126,443.75 $ 7,000.00 $385.420.00 SINKING FUND SECURITIES DEDUCTED 7-1-26 School (Count 5-6-30) 4-3/4% $ 69,000.00 $ 11-1-28 San. Sewer 4-1/43 24,000.00 12-16-29 Abattoir 4-3/4% 3,000.00 12-16-29 Street Imp. 43/4% 3,000.00 12-16-29 Abattoir ... 4-3/49 2,000.00 12-16-29 Parks & Pl. 4-3/4% 2.000.00 Total Returned to Fund* 103,000.00 NET GENERAL OBLIGATIONS ADD: WATER & LIGHT DEPARTMENT BONDS Refunding Bonds Refunding Bonds Water Filtration Total Water Bonds TOTAL REQUIREMENTS 4-3/4% $1,170,000.00 $ 547,000.00 $ 623,000.00 $ 39,000.00 $ 14,796.25 $ $ 13,870.00 $ $67,666.25 4-1/2% 168,000.00 140,000.00 5 28,000.00 200.000.00 37.000.00 263.000.00 630.00 10,000.00 630.00 11,260.00 6.575.00 6,000.00 6.575.00 19,150.00 $1.638.000.00 $ 724,000.00 $ 914,000.00 $ 39.000.00 $ 22.001.25 $ 16.000.00 $ 21.075.00 $ $98.076.25 $7.840.000.00 $1.543.000.00 $6.297.000.00 $122,500.00 $150.477.50$ 56.000.00 $147.518.75 $ 7,000.00 $483,496.25 373