174 REGULAR MEETING OF THE CITY COUNCIL: Austin, Texas, January 28, 1932. The Counoil was called to order by the Mayor. Roll call showed the following members present: Councilman Gillis, Mayor McFadden, Councilmen Mueller and Steck, 4; absent, Councilman Alford, 1. The Minutes of the last meeting were read and Councilman Steck moved the adoption of same as read. Motion was seconded by Councilman Gillis and same prevailed by the following vote: Ayes, Councilman Gillis, Mayor McFadden, Councilmen Mueller and Steck,4; nays, none; Councilman Alford absent, 1. Mayor MoFadden nominated Victor H. Pannell as a member of the Library Commission to fill the vacancy caused by the resignation of Robt. B. Gragg. Nomination was confirmed by the following vote: Ayes, Councilman Gillis, Mayor MoFadden, Councilmen Mueller and Steck, 4; nays, none; Councilman Alford absent, 1. The Mayor laid before the Council the following resolution: WHEREAS, Texas Public Service Company has presented to the Oity Council tentative maps or plans showing the proposed construction of its gas mains in the streets in the City of Austin hereafter named, and said maps or plans have been considered by the City Council; therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT Texas Public Service Company be and the same is hereby permitted to lay and construct its gas mains in and upon the following street: A gas main in CROSS Street from Holly Street to Garden Street, the center line of which gas main shall be 20 feet west of and parallel to the east line of said Cross Street Said gas main described above shall have a cover of not less than 32 feet. The Texas Public Service Company is hereby put upon notice that the City of Austin does not guarantee that the space assigned above is clear from other underground utilities, but is based upon the best records we have at hand, and that the minimum depth stated does not have any reference to the fact that greater depths may be required at special points. When the Texas Public Service Company requires definite information upon the ground as to elevations or working points from which to base the location of their assignments, they shall apply to the City Engineering Department not less than three (3) days before such information is required. The Texas Public Service Company is further put upon notice that they will be required to bear the expense of repairs or replacement of any underground utility damaged during the construction of lines named in this resolution. AND THAT wherever pavement is out in the vicinity of a fire plug, water must be used at intervals during the course of back filling of the ditches. THAT the work and laying of said gas mains, including the excavation in the streets and the restoration and maintenance of said streets after said mains have been laid, shall be under the supervision and direction of the City Manager, and under all the pertinent terms and conditions of the certain franchise granted to said Company by the City of Austin. The above resolution was adopted by the following vote: Ayes, Councilmen Gillis, Mayor McFadden, Councilmen Mueller and Steck, 4; naye, none; Councilman Alford absent, 1. The Mayor laid before the Council the following resolution, which had been read at the last regular 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. 1932 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 Oity Olerk for public inspection at least one week before the final passage and adoption thereofs 175 SUMMARY OF ESTIMATED RECEIPTS AND AUTHORIZED DISBURSEMENTS GENERAL FUND $ 53.971.52 64.00 1,500.00 For the Year 1932. WATER, LIGHT & FOWER FUND $ 103.751.51 INTEREST & SINKING FUND $ 216,808.18 1,538.37 15,493.89 36,750.00 12,000.00 23,978.68 $144,016.72 $ Cash Balance January 1, 1932 State Warrants Loans Receivable Bond Funds, Etc. Sales, Collections and Deposits Deferred Income Due to Interest and Sinking Fund Vouchers Fayable ESTIMATED REVENUE Ad Valorem Taxes Licenses, Permits, Etc. Barton Springs Police Department Brackenridge Hospital (Net) Trash and Garbage Division Cemetery Division Miscellaneous Collections - W.L.P.Dept. 20,000.00 16,043.65 10,401.47 9,347.70 $ 520,950.00 $ 39,742.70 9,675.00 14,300.00 13.500.00 45,000.00 75.00 16,150.00 32,000.00 Abattoir Department 39,000.00 Water Division Miscellaneous Revenue 98,715.00 Deduct: Rebates Allowances Eto. Electric Division Sanitary Sewer Division 789.365.00 $ 829,107.70 $829.107-70 AUTHORIZED DISBURSEMENTS Finance Department: City Manager's Office Accounting Division Tax Division City Clerk's Office City Hall Maintenance Barton Springs Division Gas Inspector Division Recreation Division Finance Department, General Engineering Department: Engineers' Office Street and Bridge Division Trash and Garbage Division Cemetery Division Parks Division Drafting Division Building Inspector Division Public Market Division Zoning Board of Adjustment $ 12,665.00 11,110.00 24,332.00 3,640.00 2,895.00 10,615.00 2,925.00 21,289.50 17,900.00 $107.371.50 $ 14,542.00 125,351.00 83,003.00 24,245.00 16,033.00 22,890.00 8,897.00 1,155.00 670.00 $296,786.00 TOTAL ALL FUNDS $ 328,750.00 205,743.75 $ 12,602.80 $ 849,700.00 9.675.00 13,500.00 156.358.75 878,650.00 332.750.00 12,800.00 25,600.00 10,000.00 1.249.800.00 495.108.75 $1.393.816.72 $ 507,711.55 15,000.00 $1,378,816.72 $507.711.55 $ 374.531.21 15.557.89 39.788.37 32,000.00 16,043.65 10,401.47 239,070.13 $196,362.22 14,300.00 45,000.00 75.00 16,150.00 188,358.75 39,000.00 878,650.00 332,750.00 12,800.00 134,315.00 2.534.273.75 $ 107.371.50 $ 296,786.00 $2,730,635.97 15,000.00 $2,715.635.97 176 " دور 00 $ 112,304.00 95.308.00 132.771.00 9.990.00 35.245.00 700.00 90,700.00 43,660.00 42,771.00 115.655.00 46,985.00 62,775.00 9.775.00 243.932.95. 1,311,822.80 $502.525.00 502.525.00 $1,311,822.80 $ 502,525.00 $2,604,823.30 $66.993.92 $5.186.55 110.812.67 Public Health and Welfare Department: Health Office Brackenridge Hospital Division Charity Division Weights and Measures Division Police Department Fire Department Legal Department Abattoir Department Employment Office Water, Light and Power Department: General Office Electric Plant Division Electric Distribution Electric Distribution Pumping Plant Division Extension Maintenance Filtration Plant Division Water Distribution Extensions Water Distribution Maintenance Sanitary Sewer Division Purchase and Storage Division H. L. P. Dept., General Bond Redemptions, Accrued Interest Payments, Etc. Total Disoursements BALANCE UNAPPROPRIATED $ 25.895.00 78,039.00 6,190.00 2,180.00 $112,304.00 $ 95.308.00 132,771.00 9.990.00 35.245.00 700.00 $ 790,475.50 $38.632.20 $ 59,118.55 458,400.00 138,050.00 177 178 CITY OF AUSTIN, TEXAS ESTIMATED REVENUE For the Year 1932 GENERAL FUND WATER, LIGHT AND POWER FUND BALANCES JANUARY I, 1932: Cash on Deposit Other Convertible Resources (Net) ESTIMATED REVENUE Ad Valorem Taxen: Ourrent & Delinquent Roll Interest and Penalty Court Coste Recovered Licenses and Permits: Cigarette Licenses Food Permits Milk Permits Dog Registrations Plumbing Permits Building Permits Peddlers Licenses Theatre Licenses Circus and Show Licenses Miscellaneous Barton Springs: Bath House Receipts Concessions Pavillion Rent Police Department: Fines Pound Fees Pound Sales Junk Sales Brackenridge Hospital: Board and Room Extra Meals X-Ray Laboratory Drugs Surgical Supplies Anaesthetics Operating Room Sundries $53,971.52 14.228.82 839.742.70 $511,900.00 9,000.00 50.00 520.950.00 # 700.00 1,000.00 550.00 1,200.00 2,500.00 50,00 2,750.00 300.00 225.00 400.00 $9.675.00 $ 13,500.00 750.00 50.00 $14.300.00 $ 13,000.00 400.00 625.00 INTEREST AND SINKING FUND TOTAL ALL FUNDS $103.751.51 $ 216,808.18 40.265.21 144.016.72 204.205.38 12.602.80 $ 374,531.21 178.168.99 8196.36222 328,750.00 328.750.00 $840,650.00 9,000.00 50.00 849.700.0 $ 700.00 $ 1,000.00 550.00 1,200.00 2,750.00 2,500.00 50.00 300.00 225.00 400.00 9.675.00 $13,500.00 750.00 50.00 14.300.00 $13,000.00 400.00 50.00 50.00 50.00 50.00 $ 13.500.00 $13.500.00 $ 32,800.00 $32,800.00 975.00 975.00 600.00 600.00 750.00 750.00 750.00 750.00 925.00 925.00 1,175.00 1,175.00 6,400.00 6,400.00 625.00 $45.000.00 $45.000.00 179 CITY OF AUSTIN, TEXAS ESTIMATED REVENUE For the Year 1932. GENERAL FUND WATER, LIGHT AND POWER FUND INTEREST AND SINKING FUND TOTAL ALL FUNDS ニコニコ=================ロコニ===== Trash and Garbage Division: Incinerator Fees Miscellaneous Cemetery Division: Funeral Charges Sale of Lots Care of Lots Miscellaneous Miscellaneous Collections: from Water, Light & Power Dept: Refunding Bonde 1916 1917 Refunding Bonds Water Filtration Bonds-1924 Sanitary Sewer Bonds Interest on Bonds Oity Manager's Expense Accounting Div. Expense City Olerk's Expense Engineer's Office Expense Drafting Division Expense Legal Department Expense Rent Abattoir Department: 50.00 25.00 75.00 $ 6,500.00 7,000.00 2,250.00 400.00 $ 16.150.00 $ 6,500.00 6,500.00 1,500.00 1,000.00 11,500.00 2,500.00 2.500.00 8 32.000.00 Killing Floor Beeves $ 23,150.00 Calves 1,360.00 Hoga 6,100.00 Sheep 1,125.00 Goats 50.00 25.00 $ 75.00 $6,500.00 7,000.00 2,250.00 8 16.150.00 400.00 $ 39,000.00 $ 39,000.00 10,000.00 10,000.00 7,000.00 7,000.00 25,500.00 25,500.00 74,858.75 74,858.75 6,500.00 6,500.00 1,500.00 1,000.00 11,500.00 2,500.00 2.500.00 $156.358.75 $ 188.358.75 $23,150.00 1,360.00 6,100.00 1,125.00 50.00 815.00 Storage By-products & Sundries Electric Division: Light Sales Power Sales Meter Rent Inspections Penalties Miscellaneous 50.00 815.00 6.400.00 $39.000.00 6.400.00 $583,000.00 284,500.00 7,000.00 3.500.00 150.00 500.00 $878.650.00 $ 39.000.00 $ 583,000.00 284,500.00 7,000.00 3,500.00 150.00 500.00 $878.650.00 180 Water Division: Water Sales Meter Rent Tap Fees. Penaltios Miscellaneous Sanitary Sewer Division: Connections Sewer Services Miscellaneous Miscellaneous: Equivalent of Taxes Gross Receipts Tax Franchise Тах Tax Certificates Stores and Junk Sales Interest on Balances Discount Earned Rent Collected Recreation Division Athletic Club Westfield Pool Rosewood Park Austin Stock Yards Public Market Bad Accounts Recovered Sundries TOTAL Less: Rebates, Allowances, Etc. TOTAL NET REVENUE CITY OF AUSTIN, TEXAS ESTIMATED REVENUE For the Year 1932 GENERAL FUND WATER, LIGHT AND POWER FUND INTEREST AND SINKING FUND TOTAL ALL FUNDS $325.000.00 3,600.00 2,000.00 150.00 2.000.00 222.750.00 12,000.00 50.00 750.00 12.800.00 $72,750.00 12,500.00 2,500.00 350.00 100.00 $ 2,000.00 $325,000.00 3,600.00 2,000.00 150.00 2.000.00 332.750.00 12,000.00 50.00 750.00 12.800.00 $ 72,750.00 12,500.00 2,500.00 350.00 2,100.00 5,000.00 10,000.00 600.00 2,000.00 240.00 750.00 500.00 500.00 75.00 350.00 2,000.00 100.00 15,000.00 2,600.00 240.00 750.00 500.00 500.00 75.00 350.00 2,000.00 100.00 500.00 2.500.00 $98.715.00 $ 6.600.00 $829,107.70 $1,393.816.72 $ 10.000.00 $507,711.55 15.000.00 3.000.00 115.315.00 2.730.635.97 15.000.00 8829.107.70 $1.378.816.72 $507.711.55 $ 2.715.635.97 TOTAL APPROPRIATION AND WAGES MATERIALS SUMMARY OF APPROPRIATIONS APPROVED SALARIES For the Year 1932 SUPPLIES SERVICES REPAIRS MISCELLANEOUS EXPENSES CAPITAL GENERAL FUND FINANCE DEPARTMENT: City Manager's Office Accounting Division Tax Division City Clerk's Office City Fall Faintenance Barton Springs Division Gas Inspector Division Recreation Division General Division ENGINEERING DEPARTMENT: Engineers Office Street and Bridge Division Trash and Garbage Division Cemetery Division Parks Division Drafting Division $ 12,665.00 $ 11,980.00 $ $ 125.00 $ 250.00 $ 10.00 $ 250.00 $ SUNDRIES EXPENDITURES $ 50.00 11,110.00 10,000.00 900.00 185.00 25.00 24,332.00 17,800.00 3.250.00 1,507.00 75.00 750.00 2,895.00 2,480.00 950.00 225.00 180.00 10.00 3,640.00 2,280.00 1,105.00 5.00 250.00 10,615.00 7,380.00 50.00 1,045.00 410.00 805.00 150.00 775.00 2,925.00 2,400.00 60.00 95.00 300.00 70.00 21,289.50 17,091.00 34.00 1,490.00 474.50 525.00 1,575.00 100.00 17,900.00 1,200.00 9,400.00 5.500.00 1,800.00 $ 107.371.50 $ 72.611.00 $ 84.00$ 8,200.00 $ 12,506.50 $ 1,700.00 $ 8.525.00 $ 1,800.00 $ 1.945.00 $ 14,542.00 $ 12,570.00 $ $1,035.00 $ 312.00 $ 275.00 $ 310.00 $ 40.00 125,351.00 81,000.00 17,900.00 11,721.00 2,130.00 7.400.00 1,400.00 83.003.00 60,118.00 3,800.00 450.00 7.775.00 720.00 5,180.00 360.00 8,400.00 24,245.00 22,000.00 350.00 677.00 233.00 225.00 265.00 495.00 22,890.00 20,620.00 275.00 625.00 290.00 330.00 16,033.00 14,690.00 750.00 970.00 48.00 155.00 10.00 160.00 Building Inspector Division Public Market Division 8,897.00 7.920.00 215.00 107.00 625.00 1,155.00 30.00 1,020.00 50.00 25.00 60.00 Zoning Board of Adjustment PUBLIC HEALTH & WELFARE DEPT. Health Office Hospital Division Charity Division 670.00 50.00 370.00 225.00 $296,786.00 $219,938.00 $ 19,025.00 $ 23,093.00 $ 4,270.00 $ 13.565.00 $ 3.195.00 25.00 $13.700.00 POLICE DEPARTMENT FIRE DEPARTVENT LEGAL DEPARTMENT ABATTOIR DEPARTMENT EHPLOYMENT OFFICE TOTAL GENERAL FUND WATER LIGHT AND POWER FUND Water and Light Office Electric Plant Division Electric Distribution - Extensions Electric Distribution Pumping Plant Division Maintenance Extensions Maintenance Filtration Plant Division Water Distribution Water Distribution Sewer Division Purchasing Division General Division Weights and Measures Division $ 95.308.00 $ 82,080.00 132.771.00 127,269.00 9,990.00 9,250.00 35.245.00 28,000.00 700.00 400.00 $25,895.00 $ 21,350.00 78.039.00 32.970.00 6,190.00 1,800.00 2,180.00 1.800.00 $112.304.00 $ 57.920.00$ $ 2,030.00 $ 150.00 $ 145.00 $ 2,100.00 $ 120.00 33.910.00 6,684.00 2,225.00 750.00 1,500.00 25.00 65.00 300.00 $ 4,000.00 45.00 10.00 300.00 25.00 $36,010.00$ 6,899.00 $ 2,380.00 3.450.00 $ 4,000.00 $ 1.645.00 $6,325.00 $ 1,233.00 $ 2,100.00 $ 1,670.00 $ 1,900.00 2,611.00 1,466.00 965.00 300.00 160.00 90.00 650.00 3.830.00 905.00 510.00 100.00 1,900.00 300.00 $790,475.00 $597.468.00 $ 19.109.00 $ 80,159.00 $ 27,279.50 $ 21,220.00 $ 18,190.00 $ 5,800.00 $ 21,250,00 TOTAL W.L. & P. FUND TOTAL - ALL FUNDS $ 59.118.85 $31.940.00 $ $ 6,585.00 $ 18,738.85 $ 55.00$ 1,500.00 458,400.00 54,000.00 $ 300.00 107,700.00 12,450.00 7,250.00 $40,000.00 317,000.00 138,050.00 55,000.00 72,150.00 1,500.00 3.700.00 5,700.00 90,700.00 60,000.00 9,000.00 12,250.00 6,650.00 1,400.00 900.00 500.00 43,660.00 7,860.00 100.00 32,000.00 1,200.00 500.00 3,000.00 42.771.00 19,560.00 18,760.00 1,051.00 600.00 300.00 2,500.00 115,655.00 42,920.00 66.775.00 1,610.00 1,300.00 150.00 2,900.00 46,985.00 26,080.00 8,425.00 3,825.00 6,055.00 1,900.00 700.00 62.775.00 42,000.00 6,300.00 2,875.00 8,600.00 1,200.00 1,300.00 500.00 9.775.00 9,060.00 300.00 140.00 15.00 260.00 243.932.95 79.854.20 77.958.75 86,120.00 $1,311,822.80 $348,420.00 $162,650.00 $155.505.00 $170.539.05 $ 13,620.00 $ 83.068.75 $45,620.00 $332,400.00 $2,102,298.30 $945,888.00 $181,759.00 $235,664.00 $197,818.55$ 34,840.00 $101,258.75 $51,420.00 $353,650.00 181 182 ACCOUNT NO. SALARIES & WAGES - 10101 APPROPRIATIONS CITY MANAGER'S OFFICE - FINANCE DEPARTMENT For the Year 1932. ------ DEPT. REQUEST RECOMMENDED OITY MGR. APPROVED COUNCIL 【ニコニコ生 Position Adam R. Johnson City Manager Helen Kelleher Secretary $10,000.00 1.980.00 $10,000.00 $ 10,000.00 1.980.00 1.980.00 811.980.00 811.980.00 $ 11.980.00 SUPPLIES 10300 10321 Stationery & Office. Sup.. $ 75.00 75.00 $ 75.00 10322, Postage 50.00 50.00 50.00 SERVICES - 10400 10405 Bonding Expense 10412 Telephone & Telegraph Olock Service 54.00 146.00 10432 Dues & Subscriptions 50.00 54.00 146.00 50.00 54.00 146.00 50.00 250.00 250.00 8 250.00 REPAIRS - 10500 10563- Το Furniture & Fixtures 10.00 10.00 10.00 MISCELLANEOUS - 10800 10804 Traveling 250.00 250.00 250.00 10963 CAPITAL EXPENDITURES - 10900 Furniture & Fixtures 50.00 112.666.00 $ 50.00 12.665.00 50.00 12.665.00 ACCOUNT NO. SALARIES & WAGES - Name 11101 APPROPRIATIONS ACCOUNTING DIVISION - FINANCE DEPARTMENT For the Year 1932 DEPT. REQUEST 日 RECOMMENDED OITY MGR. APPROVED COUNCIL Geo. G. Grant H. D. Wiginton F. M. Holloway B111 Dyer L. R. Sanford SUPPLIES - 11300 Posi ti on Director of Finance Accountant Timekeeper Warrant Olerk Cost Accountant 11321 Stationery & Office Sup. 11322 Postage SERVICES- 11400 11405 Bonding Expense 11412 Telephone & Telegraph 11450 Sundry Services REPAIRS - 11500 11563 Το Furniture & Fixtures $ 4,000.00 900.00 1,800.00 1,500.00 1.800.00 $10.000.00 $ 750.00 000006 $ 4,000.00 १००.०० 1,800.00 1,500.00 1.800.00 810.000.00 $ 750.00 $ 4,000.00 900.00 1,800.00 1,500.00 1.800.00 $10.000.00 750.00 150.00 900.00 900.00 60.00 100.00 60.00 60.00 100.00 100.00 25.00 25.00 25.00 185.00 185.00 185.00 25.00 25.00 25.00 811.110.00 811.110.00 $ 11.110.00 " ACCOUNT NO. SALARIES & WAGES - 12101 APPROPRIATIONS TAX DIVISION - FINANCE DEPARTMENT For the Year 1932 DEPT. REQUEST RECOMMENDED CITY MGR. ============ 183 APPROVED COUNCIL Name Position T. B. Marshall Mrs. M. Mills Jno. A.Basford Аввеввот & Collector $ 3,000.00 $ 3,000.00 $ 3,000.00 Stenographer 1,500.00 1,500.00 1,500.00 Deputy 1,800.00 1,800.00 1,800.00 H. S. Lane Cashier 1,800.00 1,800.00 1,800.00 C. P. Ledbetter Valuation Olerk 1,800.00 1,800.00 1,800.00 Mrs. E. Estes Clerk 1,800.00 1,800.00 1,800.00 J. A. Crockett Map-Recorde Man 1,800.00 1,800.00 1,800.00 J. H. Bolender Deputy 1,800.00 1,800.00 1,800.00 E. D. Wiginton One-half Time 900.00 900.00 900.00 Board of Equalization: A. W. Townsend 300.00 300.00 300.00 Extra Help - Commissione Otto Ebeling SUPPLIES 12300 12321 Stationery & Office Sup. 12322 Postage SERVICES 12400 12405 Bonding Expense 12412 Telephone & Telegraph 12423 Abstract Services 12430 Public Printing 12432 Dues & Subscriptions 12450 Sundry Serviceв REPAIRS 12500 12563 To Furniture & Fixtures MISCELLANEOUS - 12800 12806 Auto Allowances 12821 12830 Sundry CAPITAL EXPENDITURES - 12900 12963 Furniture & Fixtures $ 177.00 100.00 500.00 500.00 300.00 300.00 300.00 1.000.00 1.000.00 1.000.00 817.800.00 $17.800.00 $17.800.00 $ 2,500.00 $2,500.00 $ 2,500.00 750.00 83.250.00 3.250.00 177.00 750.00 750.00 $ 3.250.00 $ 177.00 100.00 100.00 500.00 500.00 500.00 30.00 30.00 200.00 200.00 $1.507.00 $ 1.507.00 500.00 30.00 200.00 $1.507.00 75.00 $ 75.00 75.00 $ 400.00 # 400.00 $ 400.00 150.00 150.00 150.00 200.00 200.00 200.00 $ 750.00 750.00 $ 750.00 950.00 950.00 950.00 824.332.00 $24.332.00 $24.332.00 * Includes Burroughs tax-billing machine authorized July, 1931. 184 ACCOUNT NO. APPROPRIATIONS CITY CLERK'S OFFICE FINANCE DEPARTMENT For the Year 1932. EEEEFEEEEEE============EEEEEEDEPT. REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL ニコロ=====サロニキキニコニコオニョロニエエネゴニオメコニコニュニニニニコニココロ Salaries & Wages - 14101 Name Position Hallie McKellar City Olerk 2.480.00 $2,480.00 $2.480.00 SUPPLIES - 14300 14321 Stationery & Office Sup. 200.00 $ 14322 Postage 25.00 200.00 25.00 200.00 25.00 225.00 225.00 225.00 SERVICES-14400 14405 Bonding Expense 5.00 $ 5.00 * 14412 14430 Telephone & Telegraph Advertising 14450 Sundry Services REPAIRS 14500 65.00 65.00 100.00 100.00 5.00 65.00 100.00 10.00 10.00 10.00 180.00 180.00 180.00 14563 Furniture & Fixtures $ 10.00 $ 10.00 $2.895.00 $2.895.00 10.00 2.895.00 ACCOUNT NO. APPROPRIATIONS CITY HALL-FINANCE DEPARTMENT For the Year 1932 DEPT. REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL SALARIES & WAGES - 15101 Name Antone Mittenberg М. В. Аутев SUPPLIES 15300 Position Janitor $ 1,260.00 Janitor's Helper 1.020.00 $ 2.280.00 15309 Ice $ 125.00 $1,260.00 1.020.00 $ 2.280.00 $ 125.00 $ 1,260.00 1.020.00 82.280.00 $ 125.00 15311 Fuel for Heat 500.00 15313 Janitor Supplies 450.00 500.00 450.00 500.00 15320 Small Tools 5.00 15323 Light Globes 25.00 5.00 25.00 450.00 5.00 25.00 1105.00 81.105.00 $ 1.105.00 SERVICES-15400 15414 Laundry - Girl's Rest Room $ 5.00 $ 5.00 $ 5.00 REPAIRS 15500 15560 To Building 250.00 $3.640.00 $ 250.00 $ 3.640.00 250.00 APPROPRIATIONS BARTON SPRINGS DIVISION - FINANCE DEPARTMENT For the Year 1932 ======================================= 185 ACCOUNT NO. SALARIES & WAGES - 16101 Name D. Hamilton A. Romella Roy Henderson 3 Life Guards 1 Clerk 1 Clerk 2 Locker Boys 2 Locker Girls 2 Laborers Extra Labor MATERIALS - 16200 Position Custodian & Guard Laborer Manager 5 mos. 555559 тов. тов. тов. mos. mos. mos. DEPT. REQUEST RECOMMENDED OITY MGR. APPROVED COUNCIL ========= $ 1,440.00 $1,440.00 $1,440.00 960.00 960.00 960.00 750.00 750.00 750.00 1,200.00 1,200.00 1,200.00 275.00 275.00 275.00 375.00 375.00 375.00 400.00 400.00 400.00 16201 Sand & Dirt 400.00 1,440.00 140.00 $ 7.380.00 $ 400.00 400.00 1,440.00 1,440.00 140.00 140.00 $7.380.00 $7.380.00 25.00 $ 25.00 $ 25.00 16214 Shrubs & Plants 25.00 25.00 25.00 50.00 8 50.00 $ 50.00 SUPPLIES - 16300 16304 Drugs & Chemicals $. 45.00 45.00 45.00 16313 Janitor Supplies 50.00 50.00 50.00 16315 Gas & 01 300.00 200.00 200.00 16316 Tires & Tubes 50.00 50.00 50.00 16320 Small Tools 50.00 50.00 50.00 16321 Stationery & Office Sup. 50.00 25.00 25.00 16323 Light Globes 50.00 25.00 25.00 16331 Bath Buits & Towels 500.00 500.00 500.00 16340 Sundry Supplies 100.00 100.00 100.00 $1,195.00 $1.045.00 $ 1.045.00 SERVICES-16400 16404 Auto Insurance 30.00 30.00 $ 30.00 16405 Bonding Expense 5.00 5.00 5.00 16412 Telephone & Telegraph 16414 Laundry REPAIRS 16500 16560 Το Building & Pool 16562 Το Equipment 16563 To Furniture 16564 Το Truck MISCELLANEOUS - 16800 16806 Auto Allowance 16830 Sundry CAPITAL EXPENDITURES - 16900 16915 Concrete Work 16962 Equipment 75.00 75.00 75.00 300.00 300.00 300.00 $ 410.00 $ 410.00 410.00 300.00 300.00 300.00 400.00 400.00 400.00 30.00 30.00 30.00 75.00 75.00 75.00 805.00 8 805.00 $ 805.00 $ 50.00 $ 50.00 $ 50.00 100.00 100.00 100.00 150.00 $ 150.00 $ 150.00 * 500.00 $ 250.00 $ 250.00 250.00 450.00** 450.00** 16963 Furniture & Fixtures 150.00 75.00 75.00 900.00 775.00 $ 775.00 $10,890.00 $10,615.00 $10,615.00 To repair lockers Includes One (1) Power Mower at $285.00 186 ACCOUNT NO. APPROPRIATIONS GAS INSPECTOR DIVISION - FINANCE DEPARTMENT For the Year 1932 DEPT. REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL SALARIES & WAGES Name 17101 Position H. K. Humes Gas Inspector 2,400.00 $ 2,400.00 $ 2.400.00 SUPPLIES - 17300 17320 Small Tools 15.00 $ 15.00 $ 15.00 17321 Stationery & Office Sup. 30.00 30.00 30.00 17322 Postage 5.00 5.00 5.00 17340 Sundry Supplies 10.00 10.00 10.00 60.00 $ 60.00 $ 60.00 SERVICES - 17400 MISCELLANEOUS 17800 17412 Telephone & Telegraph 95.00 $ 95.00 $ 95.00 17806 Auto Allowances 300.00 $ 300.00 300.00 CAPITAL EXPENDITURES 17900 17962 Equipment 17963 Furniture & Fixtures 50.00 20.00 $ 50.00 $ 50.00 20.00 20.00 70.00 $ 70.00 70.00 $2,925.00 $2.925.00 $ 2,925.00 187 APPROPRIATIONS RECREATION DIVISION - FINANCE DEPARTMENT For the year 1932. ■ロヒュュュ========================= ACCOUNT NO. DEPT. REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL SALARIES & WAGES 18101 Name Position J. A. Garrison Superintendent Elsie Crozier Supervisor $3,600.00 1,800.00 $ 3,600.00 $ 3,600.00 1,800.00 1,800.00 Athletic Dir. 6 mos. 1,500.00 1,500.00 1,500.00 Asst. Athletic Dir. 12 mos. 900.00 ५००.०० ५००.०० Negro Recreation Director 960.00 960.00 960.00 Athletic Officials 650.00 650.00 650.00 Playground Leaders 3-1/2 тов 4,680.00 4,680.00 4,680.00 Extra Winter Leaders 376.00 376.00 376.00 Labor 1,335.00 1,335.00 1,335.00 Foreman 1,140.00 1,140.00 1,140.00 Negro Band Director 150.00 150.00 150.00 $17.091.00 817.091.00 $17.091.00 MATERIALS - 18200 18201 Sand & Lime 34.00 34.00 34.00 SUPPLIES- 18300 18311 Coal & Gas $ 300.00 $ 300.00 $ 300.00 18313 Janitor Supplies 60.00 60.00 18315 Gas & 011 210.00 210.00 18316 Tires & Tubes 75.00 18320 Small Tools 50.00 18321 Stationery & Office Sup. 200.00 18322 Postage 20.00 18333 Playground Supplies 500.00 18340 Sundry Supplies 75.00 $ 1.490.00 75.00 50.00 200.00 20.00 500.00 75.00 $ 1,490.00 60,00 210.00 75.00 50.00 200.00 20.00 500.00 75.00 $1.490.00 SERVICES - 18400 18404 Auto Insurance $ 50.00 # 18412 Telephone & Telegraph 210.00 18430 Publło Printing 55.00 18432 Dues & Supscriptions 9.50 18450 Sundry Services 150.00 474.50 50.00 210.00 55.00 9.50 150.00 474.50 $ $ 50.00 210.00 55.00 9.50 150.00 474.50 REPAIRS - 18500 18560 Το Building 18562 Το Equipment 18564 Το Autos & Trucks MISCELLANEOUS - 18800 18804 Travelling 18806 Auto Allowances 18825 Pageants 18830 Sundry & City Leagues 18831 Trophies CAPITAL EXPENDITURES - 18900 18962 Equipment 18963 Furniture & Fixtures $ 400.00 400.00 * 400.00 75.00 75.00 75.00 50.00 50.00 50.00 525.00 $ 525.00 525.00 $ 350.00 $ 350.00 $ 350.00 625.00 625.00 625.00 200.00 200.00 200.00 250.00 250.00 250.00 150.00 150.00 150.00 1,575.00 $1.575.00 $1.575.00 $ 50.00 50.00 50.00 50.00 50.00 50.00 3 100.00 100.00 100.00 821.289.50 21289.50 $21.289.50 . Expense of traveling and Visiting Teams. 188 ACCOUNT NO. SALARIES & WAGES - 19101 APPROPRIATIONS GENERAL DIVISION FINANCE DEPARTMENT For the Year 1932. DEPT. REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL ============================ Position L. J. Bailey Probation Officer 300.00 $ 300.00 300.00 W. C. Russell SERVICES 19400 19401 Fire & Tornado Insurance Humane Officer 900.00 900.00 900.00 $ 1.200.00 200.00 1.200.00 6,650.00 $ 6,650.00 $ 6,650.00 19405 Bonding Expense - Oity Treasurer 375.00 375.00 19420 Professional Services 500.00 500.00 19430 Annual Report Expense 1,000.00 1,000.00 19432 Dues & Subscriptions 175.00 175.00 19450 Sundry Servicesв 200.00 200.00 19495 Employees Medical Attn. 500.00 500.00 375.00 500.00 1,000.00 175.00 200.00 500.00 $9.400.00 8 9.400.00 189.400.00 CONSTRUCTION - 19700 19701 Children's Home 600.00 $ 600.00 600.00 19702 Home for Dependent & Neglected 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 19707 Probation Expense 390.00 210.00 $ 2.190.00 $1.800.00 2.010.00 MISCELLANEOUS - 19800 19801 Claims Paid $ 350.00 19830 Sundry 150.00 19833 Library 5.000.00 $ 5.500.00 $18,290.00 $ 350.00 150.00 5.000.00 $ 5.500.00 $17.900.00 $ 350.00 150.00 5.000.00 $ 5.500.00 $18,110.00 ACCOUNT NO. ココ APPROPRIATIONS ENGINEERS OFFICE - ENGINEERING DEPARTMENT For the Year 1932 DEPT. REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL 189 ニコニコニュニココロニ=========== SALARIES & WAGES Name Orin E. Metcalfe E, A. Dixon J. A. Warren - 20101 Position City Engineer $.4,500.00 $ 4,500.00 $ 4,500.00 Asst. City Engineer 1,410.00 1,410.00 1,410.00 Ohief Clerk 2,100.00 2,100.00 2,100.00 J. B. Groce Carl Rios Concrete Inspector 1,680.00 1,680.00 1,680.00 Rodman 1,080.00 1,080.00 1,080.00 J. S. Cope Instrument Man 1.800.00 1.800.00 1.800.00 $12.570.00 812.570.00 $12.570.00 SUPPLIES - 20300 20315 Gas & 011 20316 Tires & Tubes 20321 Stationery & Office Supplies 20322 Postage 20327 Engineers Supplies SERVICES 20400 20404 Auto Insurance 20405 Bonding Expense 20412 Telephone & Telegraph 20430 Printing - Advertising 20432 Dues & Subscriptions 20433 Car Fare 20450 Sundry Services REPAIRS 20500 20562 Το Engineers Instruments 20563 To Furniture & Fixtures 20564 To Autos & Trucks MISCELLANEOUS - 20800 $ 265.00 $ 265.00 $ 265.00 125.00 125.00 125.00 350.00 350.00 350.00 20.00 20.00 20.00 275.00 275.00 275.00 $1.035.00 $ 1.035.00 $ 1.035.00 $ 55.20 # 55.00 55.00 2.00 2.00 2.00 150.00 150.00 150.00 45.00 45.00 45.00 40.00 40.00 40.00 3.00 3.00 3.00 17.00 17.00 17.00 312.00 312.00 312.00 $ 30.00 $ 30.00 $ 30.00 20.00 20.00 20.00 225.00 225.00 225.00 275.00 275.00 275.00 20806 Auto Allowance 20830 Sundry $ 300.00 $ 300.00 $ 300.00 10.00 10.00 10.00 310.00 310.00 310.00 CAPITAL EXPENDITURES - 20900 20963 Furniture & Fixtures 40.00 $ 40.00 40.00 $ 14.542.00 $14.542.00 $14,542.00 190 APPROPRIATIONS ENGINEERING DEPARTMENT STREET AND BRIDGE DIVISION For the Year 1932. =======================ニコニココニニニニニココミニ ACCOUNT NO. SALARIES & WAGES Name Joe Bowl08 Chas. Knight J. A. Duggin Oscar Pressler S. A. Work Tom Parrish L. Espinosa C. H. Baker John Fasel Chas. Yeoman J. P. Merritt Tom Mussett Lester Cloud W. J. Smith T. L. Turner Louis Slusser J. Bhelton W. L. Smith DEPT, REQUEST RECOMMENDED CITY MOR. APPROVED COUNCIL 21101 Position General Foreman $2,100.00 $2,100.00 $ 2,100.00 Foreman 1,500.00 1,500.00 1,500.00 Foreman 1,500.00 1,500.00 1,500.00 Foreman 1,200.00 1,200.00 1,200.00 Team Foreman Carpenter Pipe Shed Foreman Bear Oat Operator Asst. Bear Jat Op. Graderman 1,140.00 1,140.00 1,140.00 1,140.00 1,200.00 1,200.00 1,200.00 1,140.00 1,140.00 1,800.00 1,800.00 1,800.00 1,200.00 1,200.00 1,200.00 1,560.00 1,560.00 1,560.00 Maintenance Operator 1,200.00 1,200.00 1,200.00 Rollerman 1,260.00 1,260.00 1,260.00 Rollerman 1,200.00 1,200.00 1,200.00 Mechanic 1,800.00 1,800.00 1,800.00 Assistant Mechanic 1,080.00 1,080.00 1,080.00 Blacksmith 1,500.00 1,500.00 1,500.00 Blacksmith's Helper 1,080.00 1,080.00 1,080.00 Graderman 1,320.00 1,320.00 1,320.00 Tom Shugart Graderman 1,260.00 1,260.00 1,260.00 Frank Draintz Gravel Spreader 1,020.00 1,020.00 1,020.00 D. R. Furr Straw BoBB 1,080.00 1,080.00 1,080.00 Henry Hill Air Compressor Opr. 1,140.00 1,140.00 1,140.00 J. L. Naschke Painter 1,500.00 1,500.00 1,500.00 Truck Drivers-12-12 13,380.00 13.380.00 13,380.00 Teamsters - 13 13,740.00 13.740.00 13,740.00 P. H. Baker Laborer 960.00 960.00 960.00 Bob King Laborer 960.00 960.00 960.00 0. 0. 00ok Laborer 960.00 960.00 960.00 Day Labor 20.720.00 20.220.00 20.220.00 881,500.00 881.000.00 881.000.00 MATERIALS - 21200 21201 Gravel, Sand, eto. 21202 Lumber, Brick, Cement 21203 Wire, Steel, Hardware 21205 Storm Sewer Pipe 21221 Asphalt $17.900.00 $8,500.00 $ 8,500.00 $ 8,500.00 3,200.00 3,200.00 3,200.00 1,100.00 1,100.00 1,100.00 2,500.00 2,500.00 2,500.00 2.600.00 2.600.00 2.600.00 $17.900.00 $17.900.00 APPROPRIATIONS STREET AND BRIDGE DIVISION ENGINEERING DEPARTMENT. For the Year 1932. ACCOUNT NO. SUPPLIES - 21300 ============================ DEPT. REQUEST RECOMMENDED CITY MGR. =========== APPROVED COUNCIL ===== 191 21302 01l & Waste * 40.00 40.00 8 40.00 21309 Ice 180.00 180.00 180.00 21310 Stock Feed 3,500.00 2,800.00 2,800.00 21311 Fuel 36.00 36.00 36.00 21315 Gas & 011 7,800.00 6,000.00 6,000.00 21316 Tires & Tubes 1,400.00 1,400.00 1,400.00 21320 Small Tools 600.00 500.00 500.00 21321 Stationery & Office Supplies 100.00 100.00 100.00 21323 Light Globes 15.00 15.00 15.00 21336 Blasting Supplies 100.00 100.00 100.00 21338 Paint - Street Signs 150.00 150.00 150.00 21340 Sundry Supplies SERVICES - 21400 21404 Auto Insuranc 400.00 8 14.321.00 $ 400.00 400.00 $11.721.00 $ 11.721.00 750.00 750.00 $ 750.00 21412 Telephone & Telegraph 125.00 125.00 125.00 21415 Contracts 1,200.00 1,200.00 1,200.00 21430 Advertising 15.00 15.00 15.00 21430 Sundry Services 40.00 40.00 40.00 2.130.00 : REPAIRS -21500 21560 Το Building 250.00 21562 Το Equipment 1,000.00 21564 Το Autos & Trucks 1,600.00 21565 Το Other Motored Equipment 2,400.00 21565A Te Bear Cat 1,600.00 1,600.00 1,400.00 215658 Το Gilbert Maintainer 21566 To Horsedrawn Equipment 21567 Horseshoeing & Veterinary 400.00 400.00 600.00 8 2.130.00 2.130.00 $ 100.00 $ 700.00 2,400.00 300.00 500.00. 1,600.00 1,400.00 100.00 700.00 2,400.00 300.00 500.00 $8.250.00 MISCELLANEOUS - 21800 21803 Rent $ 120.00 21806 Auto Allowance 21808 Pavement Repairs 780.00 800.00 8 7.400.00 120.00 780.00 500.00 $ 120.00 780.00 400.00 400.00 $ 7,400.00 500.00 $ 1.400.00 $1.400.00 CAPITAL EXPENDITURES - 21900 21962 Construction Equipment 21964 Autos & Trucks $ 21967 Mules : 900.00 3,000.00 $ 4.300.00 8130.101.00 400.00 400.00 900.00 2,500.00 8 3.800.00 $125.351.00 $ 900.00 2,500.00 $ 3.800.00 $125.351.00 400.00 192 APPROPRIATIONS 22309 100 22310 Stock Feed ACCOUNT NO. SALARIES & WAGES Name Ben Weed Chas. Bulian U. V. Ives Geo. Johnson Sweepermen 2 Pick-up Truck Driver 1 Pick-up Truck Driver 1. Regular Route Drivers 11 Truck Drivers Truck Driver 2 1 Regular Route Helpers 12 Incinerator Helpers White Wings - Day 5 2 White Wings Night 2 Sprinklerman Dumpman Weed Cutters Truck Driver - Night Truck Driver - Night Relief Sweeperman Stoker Stoker Mowerman Laborers 2 Vacation Labor MATERIALS - 22200 22202 Lumber, Brick, Cement 22203 Wire, Steel, Hardware 22201 Gravel, Sand, Etc. SUPPLIES - 22300 22302 011 & Waste 21311 Fuel & Gas TRASH AND GARBAGE DIVISION ENGINEERING DEPARTMENT For the Year 1932 DEPT. REQUEST RECOMMENDED OITY MGR. ===== APPROVED COUNCIL 22101 Position Superintendent $ 2,000.00 $ 2,000.00 $ 2,000.00 Mechanic 1,800.00 1,800.00 1,800.00 Mechanic's Helper 1,140.00 1,140.00 1,140.00 Yard Foreman 1,200.00 1,200.00 1,200.00 2,400.00 2,400.00 2,400.00 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 2,160.00 2,160.00 2,160.00 1,020.00 1,020.00 1,020.00 11,259.00 11,259.00 11,259.00 2,040.00 2,040.00 2,040.00 6,039.00 6,039.00 6,039.00 2,040.00 2,040.00 2,040.00 1,140.00 1,140.00 1,140.00 1,020.00 1,020.00 1,020.00 1,600.00 1,600.00 1,600.00 1,140.00 1,140.00 1,140.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020:00 1,020.00 1,020.00 960.00 960.00 960.00 480.00 480.00 480.00 1,920.00 1,920.00 1,920.00 1.000.00 1.000.00 1.000.00 60.118.00 $60.118.00 $60,118.00 $ 150.00 $ 150.00 # 150.00 200.00 100.00 100.00 200.00 200.00 200.00 550.00 450.00 450.00 5.00 $ 5.00 5.00 45.00 45.00 45.00 120.00 80.00 80.00 175.00 175.00 175.00 21312 Disinfectants 16.00 10.00 10.00 21315 Gas & 011 5,600.00 5,400.00 5,400.00 21316 Tires & Tubes 1,750.00 1,500.00 1,500.00 21320 Small Tools 350.00 350.00 350.00 21321 Stationery & Office Supplies 25.00 25.00 25.00 21323 Light Globes 10.00 10.00 10.00 21340 Sundry Supplies 175.00 175.00 175.00 8 8.265.00 SERVICES - 22400 22404 Auto Insurance 670.00 7775.00 $ 610.00 87.775.00 $ 610.00 22412 Telephone & Telegraph 100.00 100.00 100.00 22450 Sundry Services 10.00 10.00 10.00 780.00 720.00 720.00 REPAIRS 22500 22560 Το Building 550.00 $ 550.00 550.00 22561 Το Machinery 50.00 50.00 50.00 22562 To Equipment 300.00 150.00 150.00 22564 Το Autos & Trucks 1,400.00 1,400.00 1,400.00 22565 Το ΟOther Motored Equipment 400.00 400.00 400.00 225654 Το Sweepers 1,450.00 1,450.00 1,450.00 225658 Το Broom Straw & Brook Steel 1,100.00 1,100.00 1,100.00 22566 Το Horsedrawn Equipment 22567 Horseshoeing & Veterinary 40.00 40.00 40.00 40.00 40.00 40.00 85.330.00 $5.180.00 85.180.00 MISCELLANEOUS - 22800 22806 Auto Allowance 360.00 $ 360.00 360.00 CAPITAL EXPENDITURES - 22900 22962 Equipment $ 100.00 $ 22964 Autos & & Trucks 1,800.00 22965A Sweeper 6,500,00 100.00 1,800.00 6.500.00 $ 100.00 $ 8,400.00 $ 8,400.00 $ 8,400.00 $ 83.803.00 $83.003.00 1,800.00 6.500.00 $83.003.00 ACCOUNT NO. CEMETERY DIVISION SALARIES & WAGES - 23101 APPROPRIATIONS ENGINEERING DEPARTMENT For the Year 1932 DEPT. REQUEST RECOMMENDED APPROVED CITY MGR. COUNCIL 193 ニコ Position Chas. H. Alff City Sexton $ 1,800.00 $ 1,800.00 $ 1,800.00 W. A. Robinson Foreman 1,140.00 1,140.00 1,140.00 James Lee Teamster 1,080.00 1,080.00 1,080.00 Wm. Sanders 1,080.00 1,080.00 1,080.00 Fred E. H111 Negro Sexton 960.00 960.00 960.00 Funeral Attendants 6 6,480.00 6,480.00 6,480.00 Regular Laborers 9 8,451.00 8,451.00 8,451.00 Extra Labor 1.009.00 1.009.00 1.009.00 $22.000.00 822.000.00 822.000.00 MATERIALS - 23200 23201 Gravel, Sand, Dirt 23214 Plants & Shrubs SUPPLIES - 23300 23309 100 23311 Fuel & Gas 23313 Janitor Supplies 23315 Gas & 011 2 23316 Tires & Tubes 23320 Small Tools 23321 Stationery & Office Supplies 23340 Sundry Supplies SERVICES - 23400 23404 Auto Insurance 23405 Bonding Expense 23412 Telephone & Telegraph 23413 Truck Hire 23414 Laundry 23450 Sundry Services REPAIRS 23500 23560 Το Building & Fences 23562 Το Equipment 23563 Το Furniture & Fixtures 23564 Το Τruoks MISCELLANEOUS - 23800 23806 Auto Allowance 23820 Recording Instruments CAPITAL EXPENDITURES - 23900 23960 Development 23962 Equipment 23963 Furniture & Fixtures 250.00 250.00 250.00 100.00 100.00 100.00 350.00 350.00 350.00 22.00 22.00 $ 22.00 20.00 20.00 20.00 20.00 20.00 20.00 180.00 180.00 180.00 85.00 85.00 85.00 200.00 200.00 200.00 50.00 50.00 50.00 100.00 100.00 100.00 677.00 677.00 677.00 $ 57.78 $ 58.00 $ 58.00 5.00 5.00 5.00 65.00 65.00 65.00 25.00 25.00 25.00 50.00 50.00 50.00 30.00 30.00 30.00 232.78 233.00 233.00 $ 50.00 $ 50.00 50.00 50.00 50.00 50.00 5.00 5.00 5.00 120.00 120.00 120.00 225.00 225.00 225.00 240.00 $ 240.00 8 240.00 25.00 25.00 25.00 8 265.00 265.00 265.00 100.00 $ 100.00 $ 100.00 375.00 375.00 375.00 20.00 20.00 20.00 495.00 495.00 495.00 824.244.78 1824245.00 1824245.00 194 APPROPRIATIONS PARK DIVISION - ENGINEERING DEPARTMENT For the Year 1932 DEPT. REQUEST ACCOUNT NO. --------------===-=-=-=- BALARIES & WAGES - 24101 Name Otto Ladusch J. C. Burkhart Attendants 5 Regular Laborers 7 Extra Labor MATERIALS - 24200 Position General Foreman Asst. Foreman 24201 Gravel, Band & Dirt 24202 Lumber, Brick, Cement 24203 Wire, Steel & Hardware 24214 Plants & Shrubs $1,440.00 1,140.00 5,400.00 6,780.00 5.860.00 120.620.00 $ 150.00 $ 1,440.00 1,140.00 5,400.00 6,780.00 5.860.00 820.620.00 RECOMMENDED OITY MGR. APPROVED COUNCIL $ 1,440.00 1,140.00 5,400.00 6,780.00 5.860.00 $20.620.00 $ 150.00 $ 150.00 20.00 20.00 20.00 15.00 15.00 15.00 60.00 60.00 60.00 24219 Sundry Materials 30.00 30.00 30.00 275.00 8 275.00 275.00 SUPPLIES - 24300 24315 Gas & 011 180.00 $ 180.00 $ 180.00 24316 Tires & Tubes 45.00 45.00 45.00 24320 Small Tools 300.00 300.00 300.00 24338 Paint 50.00 50.00 50.00 24340 Sundry Supplies 50.00 50.00 50.00 625.00 625.00 $ 625.00 SERVICES 24400 24404 Auto Insurance 38.00 $ 38.00 $ 24450 Mowing 252.00 252.00 38.00 252.00 290.00 290.00 290.00 REPAIRS 24500 24560 Το Buildings $ 150.00 $ 150.00 $ 150.00 24562 Το Equipment 120.00 120.00 120.00 24563 To Furniture & Fixtures 10.00 10.00 10.00 24564 Το Auto 50.00 50.00 50.00 330.00 330.00 330.00 CAPITAL EXPENDITURES - 24900 24964 Autos & Trucks $1.050.00 750.00 750.00 823.190.00 822.890.00 $22.890.00 ニコニ===== ACCOUNT NO. ニコニ DRAFTING DIVISION APPROPRIATIONS ENGINEERING DEPARTMENT For the Year 1932. ===========================EE DEPT. REQUEST RECOMMENDED OITY MGR. 195 ======================== APPROVED COUNCIL ===========ロゴ SALARIES & WAGES 25101 Name Position J. D. Kelley Chief Draftsman $ 2,400.00 $ 2,400.00 $ 2,400.00 Wm. Osborne Draftsman 1,500.00 1,500.00 E. C. Falls Draftsman 1,320.00 1,320.00 Frank Smith Rodman 1,080.00 1,080.00 Draftsmen 4 4,280.00 4,340.00 Instrument Men 2 Part Time 2,170.00 2,170.00 Stenographer 1 1,500.00 1,500.00 Rodman 1 Part Time 380.00 380.00 1,500.00 1,320.00 1,080.00 4,340.00 2,170.00 1,500.00 380.00 14.630.00 814.690.00 14.690.00 SUPPLIES - 25300 25315 Gas & 011 १०.०० 90.00 # 90.00 25316 Tires & Tubes 60.00 60.00 25321 Stationery & Office Supplies 250.00 250.00 60.00 250.00 25322 Postage 20.00 20.00 20.00 25327 Engineers Supplies 550.00 550.00 550.00 970.00 $ 970.00 970.00 SERVICES - 25400 25404 Auto Insurance $ 18.40 * 20.00. $ 20.00 25412 Telephone & Telegraph 5.00 5.00 5.00 25432 Dues & Subscriptions 5.00 5.00 5.00 25433 Car Fare 3.00 3.00 3.00 25450 Sundry Services 15.00 15.00 15.00 46.40 $ 48.00 48.00 REPAIRS - 25500 25562 Το Instruments $ 75.00 $ 75.00 75.00 25563 Το Furniture & Fixtures 20.00 20.00 20.00 25564 Το Auto 60.00 60.00 60.00 155.00 $ 155.00 $ 155.00 25830 Sundry 25962 Equipment MIBOELLANEOUS - 25800 CAPITAL EXPENDITURES - 25900 25963 Furniture & Fixtures 10.00 $ 10.00 $ 10.00 $ 35.00 125.00 35.00 125.00 $ 35.00 125.00 160.00 160.00 160.00 $15.971.40 $16.033.00 $16.033.00 196 ニコニコ ACCOUNT NO. APPROPRIATIONS BUILDING INSPECTION DIVISION ENGINEERING DEPARTMENT - For the Year 1932 ==================================== DEPT. REQUEST RECOMMENDED OITY MGR. APPROVED COUNCIL SALARIES & WAGES - 26101 Name Position W. S. Moore Building Inspector $ 3,000.00 $ 3,000.00 $ 3,000.00 Unknown W. N. Mullins Asst. Bldg. Insp. Permit Clerk 2,100.00 2,100.00 2,100.00 1,500.00 1,500.00 1,500.00 Jewell Osborn Stenographer 1.320.00 1.320.00 1.320.00 7.920.00 $7.920.00 3. SUPPLIES - 26300 26321 Stationery & Office Supplies 26322 Postage -SERVICES - 26400 26405 Bonding Expense 26412 Telephone & Telegraph 26430 Public Printing 26432 Dues & Subscriptions MISCELLANEOUS - 26800 26806 Auto Allowance 26830 Sundries CAPITAL EXPENDITURES - 26900 26963 Furniture & Fixtures 175.00 40.00 215.00 $ 175.00 3 40.00 215.00 $7.920.00 $ 175.00 8 40.00 215.00 * 5.00 $ 60.00 5.00 60.00 # 5.00 60.00 25.00 25.00 25.00 17.00 17.00 17.00 107.00 107.00 107.00 $ 600.00 600.00 $ 600.00 25.00 625.00 25.00 25.00 625.00 625.00 30.00 8.897.00 30.00 $ 30.00 $ 8.897.00 $8.897.00 APPROPRIATIONS PUBLIC MARKET DIVISION - ENGINEERING DEPARTMENT For the Year 1932 ACCOUNT NO. DEPT. REQUEST RECOMMENDED OITY MGR. APPROVED COUNCIL SALARIES & WAGES Name 27101 Position W. B. Riley Caretaker $ 1.020.00 $1.020.00 $ 1.020.00 MATERIALS - 27200 27201 Sand, Gravel, Dirt $50.00 50.00 $ 50.00 SUPPLIES - 27300 27430 Sundry Supplies $ 25.00 25.00 25.00 SERVICES 27400 27412 Telephone & Telegraph 60.00 $ 60.00 $ 60.00 8 1.155.00 $ 1.155.00 $ 1,155.00 APPROPRIATIONS ZONING BOARD OF ADJUSTMENT For the Year 1932 197 =======================================* ACCOUNT NO. SALARIES & WAGES - ZBA101 Salaries & Wages SUPPLIES - ZBA300 DEPT. REQUEST RECOMMENDED CITY MOR. APPROVED COUNCIL ============================= ZBA321 Stationery & Office Supplies 2BA322 Ровtage SERVICES - ZBA400 ZBA412 Telephone & Telegraph ZBA430 Public Printing ZBA450 Consulting Bervices MISCELLANEOUS - ZBA800 ZBA804 Traveling Expenses ZBA830 Sundry CAPITAL EXPENDITURES - 2BA900 ZBA963 Furniture & Fixtures $1,200.00 $ See Note 8 See Note 25:00 * 25.00 $ 25.00 25.00 25.00 25.00 50.00 50.00 50.00 20.00 20.00 # 20.00 250.00 250.00 250.00 100.00 100.00 100.00 370.00 B 370.00 370.00 * $ $ • 20:00 20:00 20:00 225.00 225.00 8 225.00 $ 25.00 $1,870.00 $ 25.00 $ 670.00 25.00 $ 670.00 Note: If per diem is allowed by Council, the City Manager suggests that the rate be $5.00 per day, and that meetings at such rate shall be limited to twenty-four per annum, a total of $600.00 per annum. APPROPRIATIONS ZONING BOARD OF ADJUSTMENT For the Year 1932 ACCOUNT NO. DEPT. REQUEST RECOMMENDED CITY MOR. APPROVED COUNCIL SALARIES & WAGES ZBA101 Salaries & Wages $ 1.560.00 $ See Note 8 See Note SUPPLIES 2BA300 ZBA321 Stationery & Office Supplies $ 50.00 $ 25.00 25.00 ZBA322 Postage 25.00 25.00 25.00 75.00 8 50.00 8 50.00 SERVICES - ZBA400 2BA412 Telephone & Telegraph 2BA430 Public Printing $ 50.00 $ 20.00 $ 20.00 250.00 250.00 250.00 ZBA450 Consulting Engineer 100.00 100.00 100.00 400.00 370.00 8 370.00 MISCELLANEOUS - ZBA800 ZBA804 Traveling Expenses ZBA830 Sundry $ 200.00 $ 200.00 $ 200.00 25.00 25.00 25.00 225.00 3 225.00 $ 225.00 CAPITAL EXPENDITURES ZBA963 Furniture & Fixtures ZBA900 $ 25.00 8 25.00 $ 25.00 $ 2.285.00 $ 670,00 $ 670.00 Note: If per aiem is allowed by Council, the City Manager suggests that the rate be $5.00 per day, and that meetings at such rate shall be limited το twenty-four per annum, a total of $600.00 per annum. 198 ACCOUN'T NO. ココは HEALTH OFFICE - APPROPRIATIONS PUBLIC HEALTH AND WELFARE DEPARTMENT For the Year 1932. DEPT. REQUEST RECOMMENDED OITY MGR. APPROVED COUNCIL BALARIES & WAGES - 30101 Name Position Dr. Lee E. Edens Health Officer $5,000.00 $5,000.00 $ 5,000.00 Dr. E. O. Ohimene Asst." 3.600.00 3,600.00 3,600.00 Albt. Haneman, Jr. Dairy Inspector 1,950.00 1,950.00 1,950.00 W..R. Harty Sanitary Inspect. 1,800,00 1,800.00 1,800.00 M.H. Strickland Asst, N 1,500.00 1,500.00 1,500.00 Geo. Barnes Food Inspector 1,800.00 1,800.00 1,800.00 Mabel Wrое Stenographer 1,500.00 1,500.00 1,500.00 Mrs.Gail Burkhart Nurse 1,500.00 1,500.00 1,500.00 Harriet Maxwell Nurse 1,500,00 1,500.00 1,500.00 Let.Mae Smith Colored Nurse 1.200.00 1.200.00 1.200.00 21.350.00 $21.350.00 $21.350.00 SUPPLIES - 30300 30304 Drugs & Chemicals. 00.006 $ 900.00 * 900.00 30309 100 20,00 20.00 20.00 20315 Gas & Coal 300.00 300.00 300.00 20316 Tires & Tubes 90.00 90.00 20320 Small Tools 10.00 10.00 20321 Stationery & Office Supplies 500,00 500.00 90.00 10.00 500.00 20322 Postage 170.00 170.00 20340 Sundry 40.00 40.00 2.030.00 $2.030.00 SERVICES - 30400 30404 Auto Insurance $ 40.00 $ 40.00 170.00 8 2.030.00 $ 40.00 40.00 30412 Telephone & Telegraph १०.०० १०.०० 90.00 30432 Dues & Subscriptions 20.00 20.00 20.00 150.00 150.00 150.00 REPAIRS 30500 30562 To Equipment $ 25.00 25.00 25.00 20563 To Furniture & Fixtures 20.00 20.00 20.00 20564 Το Autos MISCELLANEOUS - 30800. 30806 Auto Allowance CAPITAL EXPENDITURES - 30900 30962 Equipment 30963 Furniture & Fixtures 100.00 100.00 100.00 145.00 145.00 145.00 $2.100.00 $ 2.100.00 $2.100.00 $ 40.00 $ 40.00 $ 80.00 80.00 40.00 ४०.०० 120.00 120.00 120.00 $25.895.00 825.895.00 $25.895.00 199 APPROPRIATIONS PUBLIC HEALTH AND WELFARE DEPARTMENT HOSPITAL DIVISION For the Year 1932. DEPT. REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL ACCOUNT NO. SALARIES & WAGES - 31101 Name M. W. Bralley Mrs. E. Schulz Mrs. C.W.Hammond A. Bloomquist H. G. Collins W. Borg A. Marburger S. Trausdall メニ Position Business Manager $ 2,400.00 $ 2,400.00 $ 2,400.00 Head Nurse 2,400.00 2,400.00 2,400.00 Asst. Head Nurse 1,680.00 1,680.00 1,680.00 Night Nurse 1,800.00 1,650.00 1,650.00 Electrician 1,800.00 1,800.00 1,800.00 Supervisor 1,500.00 1,500.00 Floor Supervisor 1,500.00 1,500.00 1,500.00 Night Supervisor 1,500.00 1,500.00 1,500.00 Minnie Spraid Dietitian 1,500.00 1,500.00 1,500.00 Dr. G. E. Benneok Interne 600.00 600.00 600.00 Mrs. A. K. Anderson Matron of Nurses 600.00 600.00 600.00 Frank Rymer Lab. Technician 720.00 720.00 720.00 G. H. Wollborn Dish Washer 360.00 360.00 360.00 G. Hermanson J. O. Sedwick Madeline Smith H. E. Neibuhr Mrs. F.Canaday Mary Anderson Orderly 720.00 720.00 720.00 Day Orderly 600.00 600.00 600.00 Steno.& Tel. Operator 780.00 780.00 780.00 Night Tel. Operator 240.00 240.00 240.00 Seamstress 780.00 780.00 780.00 Cook 720.00 720.00 720.00 Waitresses- 3 1,140.00 1,140.00 1,140.00 Maids -3 1,440.00 1,080.00 1,080.00 Sorubmen 2 1,800.00 1,200.00 1,200.00 Student Nurses - 40 7,200.00 7,200.00 7,200.00 Extra Labor 300.00 300.00 300.00 832.580.00 1832.970.00 $32.970.00 21321 SUPPLIES - 31300 31304 Burgical Supplies 31305 Groceries 31306 Dry Goods & Bedding 31307 Kitchen Supplies 31308 Laboratory Supplies 31309 Ice 31311 Fuel & Gas 21313 Janitor Supplies 21315 Gas & 011 21316 Tires & Tubes 21318 X-Ray 21320 Small Tools 21322 Postage 21323 Light Globes 21340 Sundry Supplies 21351 Special Clinic Supplies SERVICES 31400 31404 Auto Insurance 31405 Bonding Expense 31412 Telephone & Telegraph 31414 Laundry 31415 Elevator Inspection 31433 Car Fare 31450 Sundry Services REPAIRS - 31500 31560 Το Building 31562 Το Equipment 31563 Το Furniture & Fixtures 31564 Το Αυτο MISCELLANEOUS - 31800 31803 Room Rent 31810 Graduation 31830 Sundry Student Nurses Entertainment CAPITAL EXPENDITURES 31900 31907 Kitchen Equipment 31918 Equipment X-Ray & Laboratory $ 9,500.00 16,500.00 1,500.00 500.00 200.00 $ 9,500.00 16,500.00 1,200.00 500.00 200.00 $ 9,500.00 16,500.00 1,200.00 500.00 200.00 400.00 400,00 400.00 2,400.00 2,400.00 2,400.00 750.00 750.00 750.00 75.00 75.00 75.00 30.00 30.00 30.00 400.00 400.00 400.00 20.00 20.00 20.00 Stationery & Office Supplies 600.00 600.00 600.00 110.00 110.00 110.00 100.00 100.00 100.00 125.00 125.00 125.00 1.000.00 1.000.00 1.000.00 $34.210.00 $33.910.00 33.910.00 $ 20.00 20.00 $ 20.00 10.00 10.00 10.00 700.00 700.00 700.00 5,500.00 5,500.00 5,500.00 204.00 204.00 204.00 150.00 150.00 150.00 100.00 100.00 100.00 8 6.684.00 $6.684.00 86.684.00 $ 1,800.00 $ 1,800.00 $ 1,800.00 250.00 250.00 250.00 250.00 150.00 150.00 25.00 25.00 25.00 $2.325.00 $ 2.225.00 $2.225.00 $ 400.00 $ 400.00 $ 400.00 300.00 300.00 50.00 50.00 $ 750.00 $ 750.00 $ 500.00 $ 500.00 $ $ 300.00 750.00 50.00 500.00 500.00 500.00 31963 Furniture & Fixtures 500.00 500.00 $ 1,500.00 $78,049.00 $ 1.500.00 $78,039.00 500.00 500.00 $78,039.00 $ 1,500.00 200 ACCOUNT NO. APPROPRIATIONS CHARITY DIVISION - PUBLIC HEALTH AND WELFARE DEPARTMENT For the Year 1932. DEPT, REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL ========ニニニニニニニニニニニ==== SALARIES & WAGES - 32101 Name Position Mrs. Eva Pressler Investigator $1.800.00 $1.800.00 $ 1.800.00 SUPPLIES - 32300 32321 Stationery & Office Supplies $ 25.00 25.00 25.00 SERVICES 32400 32412 Telephone & Telegraph 00.99.8 # 65.00 $ 65.00 CONTRIBUTIONS - 32700 32708 General Relief $5.000.00 $ 4.000.00 $ 4.000.00 MISCELLANEOUS - 32800 32806 Auto Allowance 300.00 7,190.00 $300.00 $6.190.00 $ 300.00 86.190.00 ACCOUNT NO. APPROPRIATIONS PUBLIC HEALTH AND WELFARE DEPARTMENT WEIGHTS AND MEASURES DIVISION For the Year 1932. DEPT. REQUEST SALARIES & WAGES - 33101 Name Position James H. Maxwell Inspector SUPPLIES - 33300 33321 Stationery & Office Supplies 33340 Sundry Supplies REPAIRS 33500 33562 To Equipment MISCELLANEOUS - 33800 33806 Auto Allowance CAPITAL EXPENDITURES 33962 Equipment RECOMMENDED CITY MOR. APPROVED COUNCIL ** $1.800.00 $1.800.00 $1.800.00 $ 30.00 $ 30.00 30.00 15.00 15.00 15.00 45.00 $ 45.00 45.00 10,00 $ 10.00 $ 10.00 $300.00 $ 300.00 $ 300.00 33900 25.00 25.00 4 25.00 2.180.00 $2.180.00 $2.180.00 コメ ACCOUNT NO. SALARIES & WAGES - 40101 APPROPRIATIONS POLICE DEPARTMENT FOR THE YEAR 1932 DEPT. REQUEST RECOMMENDED OITY MGR. ========== APPROVED GOUNCIL 201 Name Position R. D. Thorp Chief of Police $ 3,000.00 $.3,000.00 $ 3,000.00 S. D. Griffin Captain 1,920.00 1,920.00 1,920.00 Tom E. Neal Captain 1,920.00 1,920.00 1,920.00 Ed R. Kone 01ty Judge 1,200.00 1,200.00 1,200.00 Ο. Μ. Βrowne Olerk Corp'n Court 1,980.00 1,980.00 1,980.00 W. R. Vinson Desk Sergeant 1,680.00 1,680.00 1,680.00 Mrs. R. D. Thorp Stenographer 1,500.00 1,500.00 1,500.00 J. W. Farris Night Clerk 1,620.00 1,620.00 1,620.00 I. E. Nitschke Photo & Fingerprint Man 1,800.00 1,800.00 1,800.00 C. L. Wright Identification Div. 1,560.00 1,560.00 1,560.00 A. L. Bugg Detective 1,800.00 1,800.00 1,800.00 Rex Fowler Detective 1,800.00 1,800.00 1,800.00 Ted 0. Klaus Detective 1,800.00 1,800.00 1,800.00 J. L. Fox Detective 1,800.00 1,800.00 1,800.00 Wade Stubbs Detective 1,680.00 1,680.00 1,680.00 W. L. Flow Detective 1,680.00 1,680.00 1,680.00 A. G. Renk Detective 1,680.00 1,680.00 1,680.00 D. W. Waggoner Detective 1,680.00 1,680.00 1,680.00 F. L. Estepp. Detective 1,680.00 1,680.00 1,680.00 J. B. Taylor Detective 1,680.00 1,680.00 1,680.00 A. L. Moorehead Detective 1,680.00 1,680.00 1,680.00 J. A. Comey Detective 1,560.00 1,560.00 1,560.00 W. M. Stueart Serg. Motorcycle Div. 1,800.00 1,800.00 1,800.00 H. O. Felder Motorcycle Officer 1,560.00 1,560.00 1,560.00 L. T. Bryant Motorcycle Officer 1,560.00 1,560.00 1,560.00 H. H. Kullenberg Motorcycle Officer 1,560.00 1,560.00 1,560.00 B. W. Cotton Motoroyole Officer 1,560.00 1,560.00 1,560.00 A. M. Braswell Motorcycle Officer 1,560.00 1,560.00 1,560.00 C. M. Platt Motorcycle Officer 1,560.00 1,560.00 1,560.00 A. L. Perry Motorcycle Officer 1,560.00 1,560.00 1,560.00 F. L. Johnson Motorcycle Officer 1,440.00 1,440.00 1,440.00 J. L. Kelley Patrolman 1,560.00 1,560.00 1,560.00 G. H. Rogers Patrolman 1,560.00 1,560.00 1,560.00 F. D. Vance Patrolman 1,380.00 1,380.00 1,380.00 Joe Lightsey Patrolman 1,560.00 1,560.00 1,560.00 J. C. Taylor Patrolman 1,560.00 1,560.00 1,560.00 J. F. Parker Patrolman 1,560.00 1,560.00 1,560.00 J. H. Strickland Patrolman 1,560.00 1,560.00 1,560.00 Loss Evans Patrolman 1,560.00 1,560.00 1,560.00 N. O. Ogletree Patrolman 1,560.00 1,560.00 1,560.00 S. J. Kelley Patrolman 1,560.00 1,560.00 1,560.00 L. A. Winke Patrolman 1,560.00 1,560.00 1,560.00 A. N. James Patrolman 1,560.00 1,560.00 1,560.00 R. J. Smith Patrolman 1,560.00 1,560.00 1,560.00 L. 0. Stromquist Patrolman 1,560.00 1,560.00 1,560.00 E. P. Morrison Patrolman 1,380.00 1,380.00 1,380.00 Sam Piper Day Call Man 1,560.00 1,560.00 1,560.00 W. R. Pennington Night Short Call Man 1,560.00 1,560.00 1,560.00 Ed Musgrove Poundman 1,560.00 1,560.00 1,560.00 Mrs. L. Hissong Depot Matron 600.00 600.00 600.00 Unknown Dogcatcher - 6 mos. 300.00 300.00 300.00 Allowance for Extra Duty 00.009 600.00 881,480.00 $82,080.00 $82,080.00 202 APPROPRIATIONS POLICE DEPARTMENT FOR THE YEAR 1932 ACCOUNT NO. 40101 Bee Schedule DEPT. REQUEST RECOMMENDED CITY MOR. APPROVED COUNCIL SALARIES & WAGES 40100 $ 81.480.00 $ 82.080.00 $82.080.00 SUPPLIES - 40300 40304 Drugs & Disinfectants 75.00 $ 75.00 # 75.00 40306 Bedding 75.00 75.00 75.00 40310 Feed - Stock - Pound 75.00 75.00 75.00 40314 Flashlight Supplies 100.00 100.00 100.00 40315 Gas & 011 2,000.00 2,000.00 2,000.00 40316 Tires & Tubes 500.00 500.00 500.00 40321 Stationery & Office Supplies 850.00 850.00 850.00 40322 Роstage 50.00 50.00 50.00 40328 Finger Print Supplies 400.00 400.00 400.00 40329 Police Supplies 250.00 100.00 100.00 40332 Ammunition 250.00 250.00 250.00 40334 Dog Pound, Sup., Feed, etc. 50.00 50.00 50.00 40338 Traffic Signs, Parts. eto. 1.800.00 1,800.00 1.800.00 SERVICES 40400 40405 Bonding Expense $ 40412 Telephone & Telegraph 40414 Laundry - Jail 40432 Dues & Subscriptions 40441 Jury Fees 40450 Sundry Services REPAIRS 40500 40563 Το Furniture & Fixtures $ 1.233.00 $ 40564 To Autos & Trucks MISCELLANEOUS - 40800 40803 Rent - Stock Pound 40804A Traveling - Police & Prisoners 40805 Feeding Prisoners 40830 Sundry CAPITAL EXPENDITURES - 40900 40963 Furniture & Fixtures 40964 Autos & Motorcycles $ 125.00 2.250.00 2.375.00 120.00 100.00 1,400.00 50.00 8 1.670.00 $ 400.00 2.500.00 82.900.00 96.133.00 $ 120.00 100.00 1,400.00 50.00 $ 1.670.00 400.00 86.225.00 $ 10.00 1,000.00 90.00 50.00 50.00 33.00 $ 1.233.00 100.00 2.000.00 $ 2,100,00 # 120.00 100.00 1,400.00 59.00 8 1.670.00 $ 400.00 1.500.00 $1.900.00 $ 95.308.00 8 1.500.00 1.900.00 $ 95.308.00 6.475.00 $ 6.325.00 10.00 $ 10.00 1,000.00 1,000.00 90.00 50.00 90.00 50.00 50.00 50.00 33.00 33.00 $ 1.233.00 $ 100.00 2.000.00 $ 2.100.00 APPROPRIATIONS FIRE DEPARTMENT For the Year 1932 ACCOUNT NO. DEPT. REQUEST RECOMMENDED CITY MOR. ====================== APPROVED COUNCIL 203 SALARIES & WAGES 50101 Name J. E. Woody W. B. Erwin Position Fire Chief $ 3,000.00 $ 3,000.00 $ 3.000.00 Ist Asst.Chief 2,100.00 2,100.00 2,100.00 J. A. Luckey Asst. Chief 1,920.00 1,920.00 1,920.00 A. W. Oertli Asst. Chief 1,920.00 1,920.00 1,920.00 H. F. Rockwood Fire Marshal 1,896.00 1,896.00 1,896.00 M. R. Miller Master Mechanic 2,100.00 2,100.00 2,100.00 L. Harrell Asst. Mechanic 1,800.00 1,800.00 1,800.00 Samson Connell Inspector 1,584.00 1,584.00 1,584.00 F. J. Johnson Captain 1,776.00 1,776.00 1,776.00 A. J. Hamilton Captain 1,776.00 1,776.00 1,776.00 J. H. Platt Hoseman 1,776.00 1,776.00 1,776.00 W. E. Allen Captain 1,776.00 1,776.00 1,776.00 Otto Brinkman Captain 1,776.00 1,776.00 1,776.00 H. B. Turner Captain 1,776.00 1,776.00 1,776.00 M. L. Yancey Captain 1.776.00 1,776.00 1,776.00 W. L. Williams Captain 1,776.00 1,776.00 1,776.00 S. M. Giles Captain 1,776.00 1,776.00 1,776.00 A. H. VonRosenberg Captain 1,776.00 1,776.00 1,776.00 W. L. Oertli Captain 1,776.00 1,776.00 1,776.00 Alex Hunter Captain 1,776.00 1,776.00 1,776.00 J. M. Whitaker Captain 1,776.00 1,776.00 1,776.00 H. L. Ford Hoseman 1,776.00 1,776.00 1,776.00 Beno Wisian Hoseman 1,776.00 1,776.00 1,776.00 J. D. Hibler Hoseman 1,776.00 1,776.00 1,776.00 J. C. Phillips Operator 1,800.00 1,800.00 1,800.00 W. O. Lane Operator 1,584.00 1,584.00 1,584.00 Fred Quist Ladderman 1,584.00 1,584.00 1,584.00 0. T. Parker Hoseman 1,584.00 1,584.00 1,584.00 A. K. Abramson Новеmаn 1,584.00 1,584.00 1,584.00 G. A. Childress Hoseman 1,584.00 1,584.00 1,584.00 J. T. Taylor Hoseman 1,584.00 1,584.00 1,584.00 F. B. Moolain Hoseman 1,584.00 1,584.00 1,584.00 John Naven Новетап 1,584.00 1,584.00 1,584.00 R. L. Glenn Hoseman 1,584.00 1,584.00 1,584.00 R. D. MoMains Hoseman 1,584.00 1,584.00 1,584.00 0. 0. Swinney Hoseman 1,584.00 1,584.00 1,584.00 Marion Berry Hosemen 1,584.00 1,564.00 1,584.00 Wm. Krueger Hoseman 1,584.00 1,584.00 1,584.00 Jno. Gillespie Новеmаn 1,584.00 1,584.00 1,584.00 T. L. Hickman Ladderman 1,584.00 1,584.00 1,584.00 J. E. Ro88 Hoseman 1,584.00 1,584.00 1,584.00 N. O. Anderson Hugh Brinkley J. E. Heffington Hoseman 1,584.00 1,584.00 1,584.00 Ladderman 1,584.00 1,584.00 1,584.00 Ladderman 1,584.00 1,584.00 1,584.00 Troy Ingram Hoseman 1,584.00 1,584.00 1,584.00 Henry Polvado Ladderman 1,584.00 1,584.00 1,584.00 O. N. Archer Hoseman 1,572.00 1,572.00 1,572.00 W. H. Smith Hoseman 1,572.00 1,572.00 1,572.00 Ferrol Stewart Hoseman 1,572.00 1,572.00 1,572.00 L. N. Sedwick Hoseman 1,572.00 1,572.00 1,572.00 Buford Boone Hoseman 1,572.00 1,572.00 1,572.00 John Rush Hoseman 1,572.00 1,572.00 1,572.00 C. Jeffery Hoseman 1,560.00 1,560.00 1,560.00 Geo. Carpenter Hoseman 1,548.00 1,548.00 1,548.00 T. E. Bowles Новеmаn 1,536.00 1,536.00 1,536.00 L. A. Onde Hoseman 1,536.00 1,536.00 1,536.00 Forest Jones Hoseman 1,536.00 1.536.00 1,536.00 F. D. Boling Hoseman 1,536.00 1,536.00 1.536.00 W. L. Davis Hoseman 1,536.00 1,536.00 1,536.00 T. W. Helf Hoseman 1,536.00 1,536.00 1,536.00 Jacob Bauerle Hoseman 1,524.00 1,524.00 1,524.00 1 W. R. Gresham Hoseman 1,524.00 1,524.00 1,524.00 Oliver Ing Hoseman 1,524.00 1,524.00 1,524.00 A. G. Taylor Hoseman 1,512.00 1.,512.00 1,512.00 Lloyd Sibert Hoseman 1,512.00 1,512.00 1,512.00 Ned Seevera Hoseman 1,500.00 1,500.00 1,500.00 Roy Sternberg Новетап 1,500.00 1,500.00 1,500.00 J. B. Warren Hoseman 1,488.00 1,488.00 1,488.00 Willie Linder Hoseman 1,464.00 1,464.00 1,464.00 T. B. Fisher Hoseman 1,410.00 1,410.00 1,410.00 W. N. Hicks Hoseman 1,400.00 1,400.00 1,400.00 N.E.Rutledge Hoseman 1,390.00 1,390.00 1,390.00 Arthur Schriber Hoseman 1,430.00 1,430.00 1,430.00 E.H.Graham Hoseman 1,330.00 1,330.00 1,330.00 Leon Moffett Hoseman 1,315.00 1,315.00 1,315.00 Joe Murchison Новетап 1,310.00 1,310.00 1,310.00 A. G. Bush Hoseman 1,305.00 1,305.00 1,305.00 Wilbur Turner Hoseman 1.275.00 1,275,00 1,275.00 $127.269.00 $127.269.00 $127.269.00 204 i APPROPRIATIONS FIRE DEPARTMENT For the Year 1932 #== ACCOUNT NO. DEPT. REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL SALARIES & WAGES 50100 50101 See Schedule $127.269.00 $127.269.00 $127.269.00 SUPPLIES 50300 50303 Chemicals 80.00 $ 80.00 80.00 50309 Ice 100.00 100.00 100.00 50311 Fuel Gas 550.00 550.00 550.00 50313 Janitor Supplies. 200.00 200.00 200.00 50314 Flashlight Supplies 60.00 60.00 60.00 50315 Gas & 011 800.00 800.00 800.00 50316 Tires & Tubes 400.00 400.00 400.00 50320 Small Tools 65.00 65.00 65.00 50321 Stationery & Office Supplies 100.00 100.00 100.00 50322 Postage 6.00 6.00 6.00 50323 Light Globes 50.00 50.00 50.00 50340 Sundry Supplies 200.00 200.00 82.611.00 82.611.00 200.00 8 2.611.00 SERVICES-50400 50412 Telephone & Telegraph $ 1,400.00 $ 1,400.00 $ 1,400.00 50430 Advertising 6.00 6.00 6.00 50432 Dues & Subscriptions 50.00 50.00 50.00 50450 Sundry Services 10.00 10.00 10.00 $ 1.466.00 $ 1.466.00 $ 1.466.00 REPAIRS-50500 50560 To Buildings 100.00 $ 100.00 $ 100.00 50562 Το Equipment 350.00 350.00 350.00 50563 To Furniture & Fixtures 40.00 40.00 40.00 50564 Το Autos & Trucks 475.00 475.00 475.00 965.00 $ 965.00 $ 965.00 MISCELLANEOUS - 50800 50806 Auto Allowance CAPITAL EXPENDITURES - 50900 50962 Equipment 50963 Furniture & Fixtures $ 300.00 $ 300.00 $ 300.00 60.00 60.00 $ 60.00 100.00 100.00 100.00 160.00 $132.771.00 8 160.00 $ 160.00 $132.771.00 $132.771.00 ACCOUNT NO. Name SALARIES & WAGES 60101 Position Assistant J. B. Rector A. L. Love City Attorney Stenographer Allowance SUPPLIES - 60300 60321 Stationery & Office Supplies 60322 Postage 60340 Sundry MISCELLANEOUS 60800 60803 Rent 60804 Traveling APPROPRIATIONS LEGAL DEPARTMENT For the Year 1932 DEPT. REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL ===== $ 5,000.00 3,000.00 1.250.00 $9.250.00 $ 5,000.00 3,000.00 1.250.00 $ 5,000.00 3,000.00 1.250.00 $ 9.250.00 $ 9.250.00 $ 50.00 $ 50.00 $ 50.00 15.00 15.00 15.00 25.00 25.00 25.00 90.00 90:00 $ 90.00 $ 600.00 $ 600.00 $ 600.00 50.00 650.00 50.00 50.00 $ 650.00 $ 650.00 9.990.00 $ 9.990.00 $ 9.990.00 ACCOUNT NO. APPROPRIATIONS ABATTOIR DIVISION For the Year 1932 ========================= DEPT. REQUEST RECOMMENDED CITY MOR. APPROVED COUNCIL ================ 205 SALARIES & WAGES - 65101 Nama J. S. Grove M. A. Williamson Alphonse Jones Eldred Perry Drovers 1 Killing Floor Operators 2 Clean-up Man Rendering Man Watohman Butchers Deliveryman Coolers 2 Shrouder Extra Labor 4 SUPPLIES - 65300 Position Superintendent $ 4,200.00 $ 4,200.00 $ 4,200.00 Vet. Inspector 2,800.00 2,800.00 2,800.00 Equipment Engineer 1,680.00 1,524.00 1,524.00 Office Clerk 1,200.00 1,200.00 1,200.00 1,560.00 1,500.00 1,500.00 2,604.00 2,544.00 2,544.00 1,044.00 1,044.00 1,044.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 4,800.00 4,800.00 4,800.00 1,200.00 1,200.00 1,200.00 3.240.00 3,240.00 3,240.00 1,020.00 1,020.00 1,020.00 612.00 888.00 888.00 $28.000.00 $ 28.000.00 $ 28.000.00 65303 Chemicals 65311 Fuel 011 65306 Shrouding 65312 Disinfectante # 300.00 300.00 $ 300.00 300.00 300.00 300.00 1,500.00 1,500.00 20.00 20.00 1,500.00 SERVICES - 65400 65313 Janitor Supplies 65315. Lubricating 011 65320 Small Tools 65321 Stationery & Office Sup. 65322 Postage 65340 Sundry Supplies 65405 Fidelity Bonds 65412 Telephone & Telegraph 65414 Laundry 65450 Sundry Services REPAIRS 65500 65562 Το Equipment 35.00 35.00 35.00 150.00 150.00 150.00 150.00 150.00 150.00 300.00 300.00 300.00 75.00 75.00 75.00 1.000.00 1.000.00 1.000.00 3.830.00 3.830.00 3.830.00 # 10.00 * 10.00 # 10.00 120.00 120.00 120.00 475.00 475.00 475.00 300.00 300.00 300.00 $ 905.00 905.00 $ 905.00 $ 500.00 $ 500.00 500.00 65563 To Furniture & Fixtures 10.00 10.00 10.00 510.00 $ 510.00 $ 510.00 MISCELLANEOUS - 65800 65801 Claims for Damaged Meat CAPITAL EXPENDITURES - 65900 65960 Building 65962 Equipment 65963 Furniture & Fixtures $ 100.00 $1,000.00 $ 100.00 100.00 $ 1,000.00 $ 1,000.00 750.00 750.00 750.00 1日 50.00 150.00 150.00 81.900.00 1.900.00 1.900.00 $35.245.00 $ 35.245.00 $35.245.00 APPROPRIATIONS EMPLOYMENT OFFICE For the Year 1932 ACCOUNT NO. APPROVED COUNCIL RECOMMENDED OITY MGR. DEPT. REQUEST LESALARIES & WAGES 28101 Name Position Joe Amstead Labor Investigator $ 400.00 $$ 400.00 $ 400.00 (4 mos. at $100.00) 28800 MISCELLANEOUS 28803 Rent 4 months 28830 Sundry $ 200.00 $ 200.00 $ 200.00 100.00 100.00 100.00 300.00 700.00 300.00 300.00 700.00 700.00 206 OFFICE APPROPRIATIONS WATER, LIGHT AND POWER DEPARTMENT For the Year 1932. ACCOUNT NO. SALARIES & WAGES 70101 Name E. C. Munro Sam E. Martin Ernest Smith J. C. Reynolds Rena Lee Giles A. L. Bothmer Teller Teller DEPT. HEQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL Position Superintendent $ 3.300.00 $3,300.00 $ 3.300.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 Teller 2,040.00 2,040.00 2,040.00 Stenographer 1,200.00 1,200.00 1,200.00 Rate Clerk 2,200.00 2,200.00 2,200.00 W. Armstrong N. A. Ferrell Katherine Preston Machine Operator 1,920.00 1,920.00 1,920.00 Clerk 1,800.00 1,800.00 1,800.00 Telephone Olerk 1,620.00 1,620.00 1,620.00 Ι. Μ. Ματthewe Bookkeeper & Steno. 1,800.00 1,800.00 1,800.00 H. F. Anderson G. W. Beaver J. S. Mobley Will Jonneon Peyton Brown Harry Miller Geo. E. Bredt Extra Help Bookkeeper 1,800.00 1,800.00 1,800.00 Out-Off Man 1,560.00 1,560.00 1,560.00 Meter Reader 1,800.00 1,800.00 1,800.00 Meter Reader 1,800.00 1,800.00 1,800.00 Meter Reader 1,800.00 1,800.00 1,800.00 Clerk 1,800.00 1,800.00 1,800.00 Machine Operator 1,200.00 1,200.00 1,200.00 200.00 200.00 200.00 $31.940.00 $31.940.00 $31.940.00 SUPPLIES - 70300 70315 Gas & 011 125.00 125.00 70316 Tires & Tubes 50.00 50.00 70321 Stationery & Office Supplies 2,700.00 2,700.00 70322 Postage 3.700.00 3,700.00 $ 125.00 50.00 3,700.00 70340 Sundry Supplies 10.00 10.00 $6.585.00 $6.585.00 70404 Λυτo Insurance 70803 Rents Paid SERVICES-70400 70405 Bonding Expense 70412 Telephone & Telegraph 70432 Dues & Subscriptions 70450 Sundry Services 70451 01ty Manager's Office 70452 Accounting Division 70454 City Clerk's Office 70455 Engineer's Office 70456 Legal Department REPAIRS 70500 70563 Το Furniture & Fixtures 70564 Το Auto MISCELLANEOUS - 70800 CAPITAL EXPENDITURES 70963 Furniture & Fixtures $ 23.60 $ 23.60 # 62.50 62.50 387.00 387.00 10.00 10.00 6,500.00 255-75 255-75 6,506.06 6,500.00 6,500.00 1,500.00 1,500.00 2,700.00 10.00 $6.585.00 23.60 62.50 387.00 10.00 255-75 $6,500.00 6,500.00 1,500.00 1,000.00 1,000.00 2.500.00 2.500.00 $ 18.738.85 $ 18.738.85 1,000.00 2.500.00 $ 18.738.85 $ 30.00 $ 30.00 30.00 25.00 25.00 25.00 55.00 $ 55.00 $ 55.00 $1.500.00 $ 1.500.00 $ 1.500.00 70900 $ 300.00 $$ $59.118.85 300.00 $59,118.85 $ 300.00 $59,118.85 ACCOUNT NO. W.L.&P.DEPT. APPROPRIATIONS ELECTRIC PLANT DIVISION For the Year 1932. 207 ===========================================raang DEPT. RECOMMENDED REQUEST CITY MGR. =========================== ====== APPROVED COUNCIL ======== SALARIES & WAGES 71101 Name Position H. L. Newton Chief Electrician $ 3,00.00 $ 3,000.00 $ 3,000.00 C. F. Kirk Asst. Chief Eng. 2,400.00 2,400.00 2,400.00 J. A. Freeman Chief Electrician 2,400.00 2,400.00 2,400.00 A. Fleming Dynamo Tender 2,070.00 2,070.00 2,070.00 Dan Peniok Dynamo Tender 2,010.00 2,010.00 2,010.00 M. G. Wolf Dynamo Tender 2,010.00 2,010.00 2,010.00 C. E. Peterson Engineer 2,010.00 2,010.00 2,010.00 J. O.. Bryant Engineer 2,010.00 2,010.00 2,010.00 S. W. Smith Machinist 2,191.00 2,191.00 2,191.00 J. E. Smith Machinist 1.987.55 1,987.55 Clyde Arnold Electrician 1.799.75 1,799.75 1,799.75 1987-52 Or D. Weaver Foreman 1,799.75 1,799.75 1,799.75 James Lloyd Office Clerk 1,200.00 1,200.00 1,200.00 Repairmen 2 3,230.00 3,230.00 3,230.00 Boiler Room Helpers 2 2,737.50 2.737.50 2,737.50 Truck Driver 1 1,017.25 1,017.25 1,017.25 Firemen 5 8,362.50 8,362.50 8,362.50 Night Watchmen 1,095.00 1,095.00 1,095.00 Laborers 5 5.333.00 5.333.00 5.333.00 Extra Labor 4,554.20 4,554.20 4,554.20 J. O. Madison Janitor 782.50 782.50 782.50 $54.000.00 $54.000.00 $54.000.00 SUPPLIES - 71300 71302 011 & Waste 71309 Ice 71311 Fuel & Gas $ 500.00 $ 500.00 100.00 $105,000.00 $105,000.00 200.00 150.00 200.00 71315 Gas & 011 71316 Tires & Tubes 71320 Small Tools 100.00 $105,000.00 200.00 150.00 200.00 500.00 100.00 200.00 150.00 200.00 -111 71321 Stationery & Office Supplies 71323 Light Globes 71326 Welding Gas 71340 Sundry Supplies SERVICES - 71400 71403 Workmen's Insurance 71404 Auto Insurance 71406 Boiler & Machinery Insurance 71412 Telephone & Telegraph 71450 Sundry Services REPAIRS- 71500 71560 Το Building 71561 Το Machinery 71562 Το Equipment 71563 Το Furniture & Fixtures 71564 Το Autos & Trucks CAPITAL EXPENDITURES 71962 Equipment 250.00 300.00 400.00 600.00 $107.700.00 $ 2,000.00 100.00 10,000.00 300.00 50.00 $12,450.00 $ 2,000.00 2,000.00 3,000.00 50.00 200.00 $7.250.00 250.00 300.00 400.00 600.00 $107.700.00 $ 2,000.00 100.00 10,000.00 300.00 50.00 $12,450.00 $2,000.00 2,000.00 3,000.00 50.00 200.00 $ 7.250.00 71900 $ 3,000,00 $184,400.00 $ 3,000.00 $184,400.00 Less: Power to Other Divisions Boiler Plant Improvement (U.E.&C.Contract) 40,000.00 $144,400.00 314,000.00 $458,400,00 40,000.00 $144,400.00 314.000.00 $458,400.00 250.00 300.00 400.00 600.00 $107.700.00 $2,000.00 100.00 10,000.00 300.00 50.00 $ 12,450.00 $ 2,000.00 2,000.00 3,000.00 50.00 200.00 $ 7.250.00 $ 3,000.00 $184,400.00 140,000.00 $144,400.00 314,000.00 $458,400.00 208 ! ACCOUNT NO. APPROPRIATIONS ELECTRIC DISTRIBUTION DIVISION W.L.& P. DEPT. For the Year 1932 ================================= DEPT. REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL ============================= SALARIES & WAGES 72101 Name Position W. E. Seaholm A. E. Hancook Electric Supt. $ 4,200.00 $ 4,200.00 $ 4,200.00 O. E. Lundelius Asst." Electric Inspector 3,000.00 3,000.00 3,000.00 2,700.00 2,700.00 2,700.00 Geo. Pothoff Line Foreman 2,400.00 2,400.00 2,400,00 J. L. Nell Engineer 2,100.00 2,100.00 2,100.00 A. S. Higgins Utility Men J. A. Sparks E. R. Franklin James MoDowell J. B. Canova G. Sparks Linemen 20 Helpers 5 Meter Testers Engineer 2,100.00 2,100.00 2,100,00 2 3,780.00 3.780.00 3,780.00 Troubleman 1,752.80 1,752.80 1,752.80 Carpenter 1,565.00 1,565.00 1,565.00 Asst. Inspector 1,500.00 1,500.00 1,500.00 Service Clerk 1,320.00 1,320.00 1,320.00 Night Service Olerk 1,017.25 1,017.25 1,017.25 38.796.35 38,796.35 38.796.35 5.321.00 5.321.00 5.321.00 3 3,341.40 3.341.40 3,341.40 Truck Drivers Laborers 24 Extra Labor 1 1.173.75 1.173-75 1.173-75 23.537.60 23.537.66 23.537.60 9,510.95 9,510.95 9,510.95 Meter Repairman 1,815.40 1,815.40 1,815.40 G. DeGlandon Sub Foreman 1,252.00 1,252.00 1,252.00 E. C. Fields Watchmen 1,095.00 1,095.00 1,095.00 Dan Johnson Janitor 469.50 469.50 469.50 J. H. Depew Painter 1.252.00 1.252.00 1.252.00 $115.000.00 $115.000.00 $115.000.00 APPROPRIATIONS ACCOUNT NO. ELECTRIC DISTRIBUTION DIVISION BALARIES & WAGES - 72100 E72101 See Schedule MATERIALS - E72200 E72201 Gravel, Sand, Concrete E72203 Steel & Hardware E72206 Poles E72202 Lumber, Brick, Cement E72207 Electric Cable & Wire E72208 Insulators & Braces E72209 Transformers E72211 Meters E72212 Meter Boxes E72219 Sundry Materials E72220 Street Lights & Fixtures SUPPLIES - E72300 E72323 Incandescent Lamps 72324 Street Light Supplies SERVICES - E72400 E72403 Workmen's Insurance CAPITAL EXPENDITURES - E72900 E72962 Equipment E72963 Furniture & Fixtures E72964 Autos & Trucks E72969 Traffic Signals For the Year 1932 DEPT. REQUEST W.L.& P.DEPT. RECOMMENDED OITY MGR. APPROVED COUNCIL $55.000.00 $ 55.000.00 400.00 $55.000.00 $ 1,000.00 $1,000.00 400.00 $1,000.00 400.00 ४,०००.०० ४,०००.०० 10,000.00 10,000.00 ४,०००.०० 10,000.00 20,000.00 20,000.00 20,000.00 3.000.00 3,000.00 3,000.00 10,000.00 10,000.00 10,000.00 9,000.00 9,000.00 9,000.00 750.00 750.00 750.00 5.000.00 5,000.00 5,000.00 5.000.00 5.000.00 5.000.00 $72.150.00 $72.150.00 $ 72.150.00 $ 500.00 $ 1.000.00 1.500.00 500.00 $1,500.00 $ 500.00 1.000.00 1.000.00 1.500.00 $3.700.00 $3.700.00 $ 3.700.00 $2,500.00 200.00 $ 2.500.00 200.00 2,000.00 1,000.00 $5,700.00 $138.050.00 $ 2,500.00 200.00 2,000.00 1,000.00 $ 5.700.00 $138,050.00 2,000.00 1,000.00 $ 5,700.00 $138,050.00 " ACCOUN'T NO. APPROPRIATIONS ELECTRIC DISTRIBUTION DIVISION For the Year 1932 W.L.& P. DEPT. ================== DEPT. REQUEST RECOMMENDED CITY MGR. 209 B============== APPROVED COUNCIL SALARIES & WAGES M72101 See Schedule MATERIALS - 172200 M72201 Sand, Gravel, etc. M72202 Lumber, Brick, Cement M72203 Steel & Hardware M72206 Poles M72207 Electric Cable & Wire 172208 Insulators & Braces M72209 Transformers M72211 Meters M72219 Sundry Materials 100.00 500.00 2,000.00 72100 $ 60,000.00 $ 60,000.00 $ 100.00 500.00 1,000.00 1,000.00 $ 60,000.00 $ 1,000.00 100.00 500.00 1,500.00 1,500.00 1,500.00 2,000.00 2,000.00 300.00 300.00 300.00 2,000.00 2,000.00 2,000.00 100.00 100.00 500.00 500.00 M72220 Street Lights & Fixtures 1.000.00 1.000.00 100.00 500.00 1.000.00 $ 9.000.00 $ 9,000.00 $9.000.00 SUPPLIES - M72300 M72309 Ice $ 200.00 200.00 200.00 M72314 Flashlight Supplies 50.00 50.00 50.00 M72315 Gas & 011 2,000.00 $ 2,000.00 $2,000.00 M72316 Tires & Tubes. 1,000.00 1,000.00 1,000.00 M72320 Small Tools 1,500.00 1,500.00 1,500.00 M72321 Stationery & Office Supplies 500.00 500.00 500.00 M72323 Incandescent Lamps 3,500.00 3,500.00 3.500.00 M72324 Street Light Supplies 2,500.00 2,500.00 2,500.00 M72325 Sundry Electric Supplies 500.00 500.00 500.00 M72340 Sundry Supplies 500.00 500.00 500.00 $ 12.250.00 $ 12.250.00 $12.250.00 SERVICES - 472400 M72403 Workmen's Insurance $ 3,500.00 $ 3,500.00 $3,500.00 M72404 Auto Insurance 400.00 400.00 M72412 Telephone & Telegraph 172432 Dues & Subscriptions 225.00 M72458 Drafting Services $6.650.00 REPAIRS - M72500 Μ72556 Το Meters $ 200.00 172562 Το Equipment 200.00 172564 Το Autos & Trucks 1.000.00 25.00 2.500.00 225.00 25.00 2.500.00 $ 6,650.00 $ 200.00 200.00 1.000.00 400.00 225.00 25.00 2.500.00 $6,650,00 $ 200.00 200.00 1.000.00 $ 1.400.00 $1,400.00 $ 1.400.00 MISCELLANEOUS - M72800 172806 Auto Allowance M72808 Pavement Repairs CAPITAL EXPENDITURES -M72900 M72969 Traffic Signal Replacements $ 300.00 300.00 $ 300.00 600.00 600.00 600.00 $ 900.00 900.00 $ 900.00 500.00 $ 500.00 500.00 $90.700.00 $ 90.700.00 $90.700.00 210 ! ACCOUNT NO. APPROPRIATIONS PUMPING PLANT DIVISION W. L. & P.DEPT. For the Year 1932 ================= DEPT. REQUEST === RECOMMENDED CITY MGR. APPROVED COUNCIL SALARIES & WAGES 73101 Name N. T. Gafney R. Elkins J. F. Thiele R. D. Jetton F. E. Crawford SUPPLIES - 73300 73321 Stationery & Office Supplies 73340 Sundry Supplies. SERVICES 73400 73410 Light & Power REPAIRS 73500 73560 To Building 73561 Το Machinery CAPITAL EXPENDITURES - 73900 73961 Machinery Less: Water to Other Division Position Engineer $ 2,010.00 $ 2,010.00 $ 2,010.00 Watchman 1,980.00 1,980.00 1,980.00 Watchman 1,680.00 1,680.00 1,680.00 Watchman 1,095.00 1,095.00 1,095.00 Pump Watchman 1.095.00 1.095.00 1.095.00 7.860.00 $ 7.860.00 $7.860.00 $ 50.00 $ 50.00 $ 50.00 50,00 50.00 50.00 $32.000.00 $32.000.00 $32.000.00 $ 200.00 $ 1,000.00 200.00 1.000.00 $ 200.00 1.000.00 $1.200.00 $ 1.200.00 $3.000.00 $ 3.000.00 $ 44.160.00 $ 500.00 8.43.660.00 $ 44,160.00 500.00 $43.660.00 $ 1.200.00 $3.000.00 $ 44.160.00 500.00 $43.660.00 APPROPRIATIONS. - W.L.& P.DEPT. FILTRATION PLANT DIVISION For the Year 1932 ニニニニニニコニュ===========================ニコニュニ ACCOUNT NO. SALARIES & WAGES - 74101 Name T. C. Green J. H. Hinyard Position Superintendent Chemist Operators Operators Laborer 4 4 1 74300 74303 Chemicals Extra Labor SUPPLIES 74302 011s & Waste 74308 Laboratory Supplies 74309 Ice 74311 Fuel & Gas 74313 Janitor Supplies 74314 Flashlight Supplies 74320 Small Tools 74321 Stationery & Office Supplies DEPT. RECOMMENDED REQUEST CITY MGR. APPROVED COUNCIL $3,000.00 2,100.00 6,960.00 $ 3,000.00 2,100.00 $ 3,000.00 2,100.00 6,960.00 6,960.00 6,000.00 6,000.00 6,000.00 939.00 939.00 939.00 561.00 561.00 561.00 $19.560.00 $19.560.00 $19.560.00 $ 40.00 $ 40.00 $ 40.00 18,000.00 18,000.00 18,000.00 400.00 400.00 400.00 30.00 30.00 30.00 30.00 30.00 30.00 75.00 15.00 75.00 10.00 10.00 10.00 25.00 25.00 25,00 100.00 100.00 100.00 74323 Light Globes 25.00 25.00 25.00 74340 Sundry Supplies 25.00 25.00 25.00 $18.760.00 $18.760.00 $18,760.00 SERVICES 74400 74403 Workmen's Insurance $ 400.00 400.00 $ 400.00 74410 Light & Fower 475.00 475.00 475.00 74411 Water 25.00 25.00 25.00 74412 Telephone & Telegraph 125.00 125.00 125.00 74560 Το Building 74432 Dues & Subscriptions REPAIRS-74500 74562 Το Equipment MISCELLANEOUS 26,00 26,00 26.00 $1.051.00 $1.051.00 $ 1.051.00 $ 250.00 250.00 250.00 350.00 350.00 350.00 600.00 600.00 600.00 CAPITAL EXPENDITURES 74800 74806 Auto Allowance 74900 74962 Equipment Fence $ 300.00 $ 300.00 $ 300.00 2,500.00 42.771.00 2.500.00 42.771.00 2.500.00 42,771.00 APPROPRIATIONS WATER DISTRIBUTION DIVISION - W.L. & P. DEPT. Extension Branch For the Year 1932. =======ニコニニニニACCOUNT NO. DEPT. REQUEST == 211 ==================== RECOMMENDED CITY MGR. APPROVED COUNCIL 3 3 SALARIES & WAGES - E75101 Name J. C. Parry J. S. Benson J. M. Rich Lee Whitaker W. R. Brewster M. W. Nelson Douglas Benson Pipe Fitters Pipe Fitters Laborers 16 Position Asst. Superintend- ent $2,160.00 $2,160.00 $2,160.00 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 1,500.00 1,500.00 1,500.00 Air Comp. Operator 1,380.00 1,380.00 1,380.00 Trench Machine Op. 1,380.00 1,380.00 1,380.00 3,600.00 3,600.00 3,600.00 3,240.00 3,240.00 3,240.00 15,360.00 15,360.00 15,360.00 Extra Labor 8.500.00 8.500.00 8.500.00 42.920.00 $42.920.00 $ 42.920.00 MATERIALS E75202 Lumber, Brick, Cement £75200 $ 100.00 $ 100.00 $ 100.00 E75205 Water Pipe 43,500.00 43,500.00 43,500.00 E75207 Pipe Fittings 900.00 १००.०० 900.00 E75211 Meters 4,200.00 4,200.00 4,200.00 E75212 Meter Boxesв 2,500.00 2,500.00 2,500.00 E75219 Sundry Materials 75.00 75.00 75.00 E75241 Valves & Parts 3.000.00 3,000.00 3,000.00 E75242 Fire Hydrants & Parts 3,000.00 3,000.00 3,000.00 E75243 Joint Materials 2,500.00 2,500.00 2,500.00 E75244 Manholes & Valve Casings 500.00 500.00 500.00 175245 Brass & Copper Fittings 2,500.00 2,500.00 2,500.00 E75246 Cast Iron Fittings 4.000.00 4,000.00 4.000.00 $66.775,00 66.775.00 667775.00 SUPPLIES - E75300 E75309 Ice $ 60.00 $ 60.00 $ 60.00 E75311 Fuel 400.00 400.00 400.00 E75315 Gasoline & 011 E75320 Small Tools E75340 Sundry Supplies SERVICES E75400 E75403 Workmen's Insurance MISCELLANEOUS E75800 E75803 Pavement Repaire CAPITAL EXPENDITURES -E75900 75962 Quipment E75963 Furniture & Fixtures E75964 Autos & Trucks 350.00 350.00 350.00 500.00 500.00 500.00 300.00 300.00 300.00 $1.610.00 $ 1,610,00 $ 1,610,00 $1,300,00 $ 1.300.00 $ 1.300.00 150.00 $ 150.00 150.00 $ 800.00 $ ४००.०० $ ४००.०० 100.00 100.00 100.00 2.000.00 2.000.00 2.000.00 $2.900.00 2,900.00 2,900.00 $115.655.00 $115.655.00 $115.655.00 212 ================== ACCOUNT NO. === APPROPRIATIONS WATER DISTRIBUTION DIVISION W.L. P.DEPT. Maintenance Branch For the Year 1932 DEPT REQUEST RECOMMENDED APPROVED CITY MOR. COUNCIL SALARIES & WAGES -M75101 Name A. R. Davis Position Superintendent $ 3,600.00 $3,600.00 $ 3,600.00 M. C. Turner Designer 2,000.00 2,000.00 2,000.00 W. Pollan Meter Repairman 1,800.00 1,800.00 1,800.00 E. T. Smith Foreman 1,800.00 1,800.00 1,800.00 Ben Shipp Meter Troubleman 1,680.00 1,680.00 1,680.00 M. C. Cavett Meter Troubleman 1,680.00 1,680.00 1,680.00 Austin Herring Meter Troubleman 1,680.00 1,680.00 1,680.00 D. C. Jennings Meter Tester 1,680.00 1,680.00 1,680.00 Jno. West Leak Foreman 1,680.00 1,680.00 1,680.00 W. B. Douglas Leak Foreman 1,680.00 1,680.00 1,680.00 F. Escamillo Leak Helper 1,200.00 1,200.00 1,200.00 Sherman Hoard Leak Helper 1,200.00 1,200.00 1,200.00 E. C. Fort Leak Helper 1,200.00 1,200.00 1,200.00 W. H. Whisenant Leak Helper 1,200.00 1,200.00 1,200.00 Extra Labor 2.000.00 2.000.00 2.000.00 $26.080.00 $26.080.00 $26.080.00 MATERIALS - M75200 M75202 Lumber, Brick, Cement M75205 Water Pipe 175207 Pipe Fittings M75211 Meters 175212 Meter & Cut-off Boxes M75219 Sundry Materials M75241 Valves & Parts M75242 Fire Hydrants & Parts $ 100.00 $ 100.00 $ 100.00 1,600.00 500.00 3,000.00 75.00 500.00 1,000.00 200.00 1,600.00 1,600.00 500.00 500.00 3,000.00 3,000.00 500.00 500.00 500.00 75.00 75.00 500.00 500.00 1,000.00 1,000.00 200.00 M75243 Joint Materials M75244 Manholes & Valve Casings 100.00 100.00 175245 Brass & Copper Fittings 400.00 M75246 Cast Iron Fittings 450.00 400.00 450.00 $ 8.425.00 $ 8.425.00 SUPPLIES - 475300 175309 Ice $ 100.00 $ M75311 Fuel 150.00 475315 Gasoline & 011 1,900.00 M75316 Tires & Tubes 750.00 175320 Small Tools 300.00 M75321 Stationery & Office Supplies 75.00 175327 Engineers Supplies 100.00 475340 Sundry Supplies 450.00 $3.825.00 SERVICES - 475400 M75403 Workmen's Insurance M75404 Auto Insurance 175412 Telephone & Telegraph 475432 Dues & Subscriptions M75450 Sundry Services M75458 Drafting Services REPAIRS - M75500 Μ75556 Το Meters 175562 Το Equipment 175564 Το Autos & Trucks MISCELLANEOUS - M75800 175808 Pavement Repairs $ 900.00 $ 300.00 35.00 20.00 300.00 4,500.00 $6.055.00 $ 750.00 $ 500.00 650.00 $1.900.00 $ 700.00 $46.985.00 700.00 $46.985.00 100.00 150.00 150.00 1,900.00 1,900.00 750.00 750.00 300.00 300.00 75.00 75.00 100.00 100.00 450.00 450.00 $3.825.00 $3.825.00 900.00 $ 900.00 300.00 300.00 35.00 35.00 20.00 20.00 300.00 300.00 4.500.00 4.500.00 $6.055.00 $6.055.00 750.00 $ 750.00 500.00 500.00 650.00 650.00 $1,900.00 $ 1,900.00 $ 700.00 $46.985.00 200.00 100.00 400.00 450.00 $8.425.00 $ 100.00 APPROPRIATIONS SEWER DIVISION W. L. & P.DEPT. - For the Year 1932 213 ACCOUNT NO. SALARIES & WAGES - 76101 Name 0. G. Levander L. A. Palmer L. H. Bowles DEPT. REQUEST RECOMMENDED CITY MOR. APPROVED COUNCIL Position Gen'1 Superintend- ent $ 3,600.00 Asst. Supt. 3,000.00 Fred Bernd Foremen 3 Utility Men 1 Pipe Layer Labor Pump Tenders 2 Extra Labor MATERIALS - 76200 Supt. Disposal Plant 2,040.00 76201 Sand, Gravel, etc. 76202 Lumber, Brick, Cement 76203 Wire, Steel, Hardware 76204 Sewer Pipe Fittings 76219 Мівcellaneous Plumbing Inspector 2,100.00 3,000.00 2,040.00 2,100.00 4,456.80 4,456.80 1,320.00 1,320.00 1,320.00 1,320.00 $ 3,600.00 $ 3,600.00 2,040.00 4,456.80 1,320.00 3,000.00 2,100.00 17.997.00 17.997.00 6,045.00 6,045.00 121.00 121.00 1,320.00 17.997.00 6,045.00 121.00 $42.000.00 842.000.00 $42.000.00 $ 400.00 $ 400.00 $ 400.00 750.00 750.00 100.00 100.00 750.00 100.00 5,000.00 5,000.00 5,000.00 50.00 50.00 50.00 $ 6.300.00 $6.300.00 $ 6.300.00 SUPPLIES - 76300 76303 Chemicals 76309 Ice 76312 Disinfectants 76315 Gas & 011 $ 900.00 $ 900.00 $ ५००.०० 75.00 75.00 75.00 50.00 50.00 50.00 1,000.00 1,000.00 76316 Tires & Tubes 76320 Small Tools 76321 Στατionery & Office Supplies 76340 Sundry Supplies SERVICES - 76400 76404 Auto Insurance 76410 Light & Power 76411 Water 76412 Telephone & Telegraph 76458 Drafting Division 76460 Easements Liability Insurance REPAIRS - 76500 76560 Το Buildings 76562 Το Equipment 76564 Το Autos & Trucks MISCELLANEOUS - 76800 76806 Auto Allowance 76808 Pavement Repairs CAPITAL EXPENDITURES 76962 Equipment 76963 Furniture & Fixtures 50.00 1,000.00 $ 9.600.00 $ 200.00 500.00 500.00 $ 1.200.00 $ 8,600.00 $ 200.00 350.00 350.00 300.00 300.00 100.00 100.00 100.00 100.00 $1,000.00 350.00 300.00 100.00 100.00 $ 2.875.00 $2.875.00 $ 2.875.00 $ 200:00 $ 200.00 3,200.00 500.00 3,200.00 500.00 150.00 150.00 4,500.00 4,500.00 50.00 200.00 3,200.00 500.00 150.00 4,500.00 50.00 $ 8,600.00 $ 200.00 500.00 500.00 500.00 500.00 $ 1.200.00 $ 1.200.00 # 900.00 $ 00.006 $ 400.00 400.00 $1.300.00 $1.300.00 900.00 $ 1.300.00 400.00 76900 $ 100.00 500.00 $63.775.00 400.00 $ 400.00 $ 400.00 100.00 500.00 $62.775.00 100.00 500.00 $62.775.00 214 ACCOUNT NO. APPROPRIATIONS GENERAL DIVISION W.L.& P.DEPT. For the Year 1932 ============================= DEPT. REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL ロゴゴゴゴゴゴミニミニコニコニコニュニコニコニコミSERVICES-77400 77401 Fire & Tornado Insurance 77403 Public Liability Ins. $ 2,950.00 $ 3,104.20 3,500.00 3.500.00 $3,104.20 3.500.00 77420 Professional Services 77421 Legal Services 77491 Equivalent of Taxes 77801 01aime Paid 500.00 500.00 500.00 1,500.00 72.882.25 72.750.00 72.750.00 881.332.25 879.854.20 879.854.20 77830 Sundry MISCELLANEOUS - 77800 77802 Interest on Bonds 77803 Rents Paid Expense Incident to Dam Suit CAPITAL EXPENDITURES 77900 77992 Refund Bonds 77993 Filtration Bonds 77994 Refund on Contracts 77995 Sanitary Sewer Bonds $ 350.00 $ 350.00 $350.00 74.858.75 74,858.75 74.858.75 1,250.00 1,250.00 1,250.00 500.00 500.00 500.00 77832 Transcribing Testimony & Misc. 1,000.00 1.000.00 $76.958.75 77.958.75 $77.958.75 $49,000.00 7,000.00 $49,000.00 7,000.00 $49,000.00 4,620.00 25.500.00 $86.120.00 $244.311.00 4,620.00 7,000.00 4,620.00 25.500.00 $86.120.00 25.500.00 $86.120.00 $243.932.95 8243.932.95. APPROPRIATIONS PURCHASING DIVISION W. L. & P. Dept For the Year 1932. RECOMMENDED APPROVED CITY MGR. COUNCIL #EEEEEEE ACCOUNT NO. SALARIES & WAGES Name 78101 Position W. H. Bridges Ethel Parker F. D. Lloyd Fred Deeg L. W. Whitley SUPPLIES - 78300 Purchasing Agent Stenographer Storekeeper Asst.Storekeeper Pole Yd. Watchman 78321 Stationery & Office Supplies 78322 Postage SERVICES - 78400 78405 Bonding Expense 78412 Telephone & Telegraph 78450 Sundry Services REPAIRS 78500 78563 Το Furniture & Fixtures MISCELLANEOUS - 78800 78807 Storehouse Expense 78830 Sundry DEPT. REQUEST 140.00 $15.00 $ 250.00 10.00 260.00 $9,775.00 $ 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 89.060.00 $9.060.00 $9.060.00 $ 200.00 $ 200.00 $ 200.00 100.00 100.00 100.00 300.00 300.00 $ 300.00 $ 5.00 $ 5.00 $ 5.00 125.00 125.00 125.00 10.00 10.00 10.00 140.00 $ 140.00 $ 15.00 $ 15.00 $ 250.00 $ 250.00 10.00 10.00 $ 260.00 $ 260.00 $9.775.00 $9.775.00 INTEREST AND SINKING FUND APPROPRIATIONS For the Year 1932. DATE OF INTEREST TOTAL REDEELTED BALANCE PRINCIPAL INTEREST ISSUE DESCRIPTION OF BONDS RATE AMOUNT THROUGH OUTSTANDING DUE DUE PRINCIPAL DUE INTEREST DUE SINKING FUND TOTAL 199UED 1931 Jan.2,1932 Jul,1,1932 Jul.1,1932 JAN.1.1933 JAN.1.1933 REQUIREMENTS 7-1-12 Hospital 7-1-12 Street 7-1-12 Cemetery Purchase 7-1-15 Street, Bridge and Sewer 7-1-21 Hospital 7-1-24 Garbage Incinerator 5 555565 $50,000.00$ $ 50,000.00 $ $1,250.00 $ $1,250.00$ 1,250.00 $ 3,750.00 250,000.00 140,000.00 110,000.00 10,000.00 2.750.00 2,500.00 15,250.00 50,000.00 38,000.00 12,000.00 2,000.00 300.00 250.00 2,550.00 425,000.00 215,000.00 210,000.00 15,000.00 5,250.00 4,875.00 25,125.00 30,000.00 6,000.00 24,000.00 1,000.00 720.00 690.00 2,410.00 50,000.00 8,000.00 42,000.00 1,050.00 1,000.00 1,050.00 1-1-28 Hospital 4-1/4 3,100.00 100,000.00 7,000.00 93,000.00 2,000.00 1,976.25 1,933.75 5,910.00 11-1-25 Street Improvement 4-1/2% 128,000.00 9,000.00 119,000.00 3.000.00 2,677.50 2,610.00 8,287.50 11-1-23 Street Improvement 4-1/4% 47,000.00 47,000.00 998.75 998.75 1,997.50 11-1-28 Airport 4-1/2 55,000.00 4,000.00 51,000.00 1,000.00 1,147.50 1,125.00 3,272.50 11-1-28 Airport 4-1/4% 20,000.00 20,000.00 425.00 425.00 $50.00 11-1-28 Fire Stations 4-1/2 55,000.00 3,000.00 52,000.00 2,000.00 1,170.00 1,125.00 4,295.00 11-1-28 Fire Stations 11-1-28 Parks and Playgrounds 4-1/48 41/2% 20,000.00 20,000.00 425.00 425.00 $50.00 54,000.00 3,000.00 51,000.00 1,000.00 1,147.50 1,125.00 11-1-28 Farks and Flaygrounds 4-1/4 3.272.50 21,000.00 21,000.00 446.25 446.25 892.50 11-1-28 Hospital 4-1/2 36,000.00 3,000.00 33,000.00 1,000.00 742.50 720.00 2,462.50 11-1-28 Hospital 4-1/4% 14,000.00 14,000.00 297.50 297.50 595.00 5-1-29 Street Improvement 4-3/48 525,000.00 17,000.00 508,000.00 9,000.00 12,065.00 11,851.25 51-29 Parks and Playgrounds 43/48 200,000.00 6,000.00 194,000.00 3,000,00 4,706.50 4.536.25 32.916.25 12,143.75 5-1-29 Fire Stations 4-3/4% 25,000.00 25,000.00 593-75 593.75 1,187.50 12-16-29 Street Improvement 4-3/4% 600,000.00 15,000.00 582,000.00 13,822.50 10,000.00 13,822.50 37.645.00 12-16-29 Parks and Playgrounds 4-3/42 150,000.00 4,000.00 146,000.00 3,457.50 3.000.00 3,467.50 9.935.00 12-16-29 Abattoir 4-3/4% 75,000.00 2,000.00 73.000.00 1.733-75 1,000.00 1.733.75 4.467.50 1-1-31 Street Improvement 4-3/4 700,000.00 11,000.00 689,000.00 16,363.75 12,000.00 16.363.75 44,727.50 1-1-31 Parks and Playgrounds 47/48 200,000.00 3,000.00 197,000.00 4.678.75 3.000.00 4.678.75 12.357.50 $3,880,000.00 $497,000.00 $3.383,000.00 $50,000.00 $ 80.106.25 $ 30.000.00 $ 78.893.75 $ 1,250.00 $240,250.00 7-1-10 School 7-1-12 School 1-1-15 School Building 1-1-18 School 1-1-24 Scnool 7-1-26 School 11-1-28 School 5555544 $$ 75,000.00 $ 35,000.00 $ 40,000.00 $ 1,000.00 $1,000.00 $2,000.00 $ 4,000.00 150,000.00 150,000.00 3.750.00 3,750.00 3,750.00 11,250.00 % 250,000.00 110,000.00 140,000.00 $10,000.00 3.500.00 3,250.00 15,750.00 % 50,000.00 18,000.00 32,000.00 800.00 $ 2,000.00 500.00 3,650.00 % 500,000.00 40,000.00 460,000.00 11,500.00 6,000.00 11,500.00 29,000.00 4-3/4% 150,000.00 11,000.00 139,000.00 3,000.00 3.301.25 3,230.00 41/28 9.531.25 215,000.00 15,000.00 200,000.00 5,000.00 4,500.00 4,337.50 13,887.50 11-1-28 School 4-1/48 85,000.00 85,000.00 1,806.25 1,806.25 3,512.50 1917 Ridgetop District 5 5,500.00 500.00 5,000.00 250.00 250.00 $1,480,500.00 $229,500.00 $1,251,000.00 $18.000.00 $ 30,407.50 $ 8,000.00 $29.723.75$ 5.750.00 $ 91.881.25 $5.360,500.00 $726,500.00 $4,634,000.00 $68,000.00 $110.513.75 $ 38,000.00 $108.617.50 $ 7,000.00 5332.131.25 Deduct: Sinking Fund Securities: 1926 School 4-3/4% $$ $ $64,000.00 $ 3,000.00 $ 1,520.00 $ $1.448.75$ $5.968.75 1925 Sever 4-1/4% 1929 Abattoir 4-3/4% 1929 Street Improvement 4-3/4% 1929 Abattoir 4-3/4% 1929 Parks and Playgrounds 4-3/4 1912 Sewer 5 $ 97,000.00 $ 4,000.00 $5.360,500.00 $726,500.00 $4,537,000.00 $64,000.00 22,000.00 1,000.00 467.50 3,000.00 71.25 3.000.00 71.25 2,000.00 47.50 2,000.00 47.50 1,000.00 25.00 $ 2,250.00 446.25 71.25 1,913.75 142.50 71.25 142.50 47.50 95.00 47.50 95.00 25.00 50.00 $ 2,157.50 $$.407.50 $108,263.75 $ 38,000.00 $106,460.00 $323.723.75 215 INTEREST AND SINKING FUND APPROPRIATIONS REDEELED For the Year 1932. BALANCE PRINCIPAL 216 DATE OF INTEREST TOTAL INTEREST ISSUE DESCRIFTION OF BONDS RATE AMOUNT THROUGH OUTSTANDING DUE DUE DUE 1931 JAN.2.1932 JUL.1.1932 JUL.1.1932 JAN.1.1933 7-1-16 Refunding 4-3/4 $1,170,000.00$ 586,000.00 $ 584,000.00 $ 39,000.00 $ 13,870.00 1-1-17 Refunding 4-1/2 170,000.00 152,000.00 18,000.00 405.00 $10,000.00 1-1-24 Water Filtration 7-1-12 Sewer 7-1-15 Sewer 7-1-18 Sewage Disposal 55555 300,000.00 43,000.00 257,000.00 6,425.00 7,000.00 250,000.00 140,000.00 110,000.00 10.000.00 2.750.00 50.000.00 32.000.00 18,000.00 2,000.00 450.00 PRINCIPAL INTEREST DUE FUND JAN.1.1933 REQUIREMENTS $12.943.75 $ 405.00 6,425.00 2,500.00 400.00 $ 65.813.75 SINKING TOTAL 10,810.00 19,850.00 15,250.00 2,$50.00 100,000.00 32.500.00 11-1-28 Sewer 4-1/4 67.500.00 2,500.00 1,687.50 i 1,625.00 5,812.50 25,000.00 3,000.00 22,000.00 1,000.00 467.50 446.25 1,913.75 5-1-29 Sewer 4-3/4% 250,000.00 8,000.00 242,000.00 5,000.00 5.747.50 5,628.75 16,376.25 12-16-29 Sezer 4-3/4% 175,000.00 6,000.00 169,000.00 4,013.75 3.000.00 4,013.75 11,027.50 1-1-31 Semer 4-3/4% 100,000.00 2.000.00 98.000.00 2.327.50 2,000,00 2.327.50 6.655.00 $2,590,000.00$1,004,500.00 $1,585,500.00 $ 59,500.00 $ 38,143.75 $22,000.00 $ 36,715.00 $156.358.75 Total (Boncs Issued and Outstanding) Fending Issue ($475,000.00) TOTAL Bonde Issued and Pending Issue Requirements $7.950,500.00$1,731,000.00 $6,122,500.00 $123,500.00 $146.407.50 $60,000.00 $143.175.00 $ 7,000.00 $480.082.50 22,442.50 $502,525.00 ACCOUNT APPROPRIATIONS CONSTRUCTION ENGINEERING DEPARTMENT For the Year 1932 ==============================================FREEEEEEEニコニコニュー SALARIES & WAGES Name 80101 Position DEPT. REQUEST RECOMMENDED OITY MGR. APPROVED COUNCIL 217 ================================= H. R. F. Helland Consulting Engineer $ $ $ $400.00 3 mos. 1,200.00 1,200.00 1,200.00 L. M. Chokla Paving Engineer $300.00 3 mos. 900.00 900.00 900.00 H. H. Alexander Asst. Engineer $240.00 2 тов. 480.00 480.00 480.00 R. E. Rogers Rodman $90.00 2 тов. 180.00 180.00 180.00 R. G. Yancey Rodman 3.00 2 mos. 156.00 156.00 156.00 E. H. Goodwin Inspector $175.00 3 mos. 525.00 525.00 525.00 H. V. Carr Inspector $175,00.2. тов. 350.00 350.00 350.00 Paul Roesle Draftsman-Caloul. $125.00 3 mos. 375.00 375.00 375.00 Luciel Lester Stenographer $125.00 3 тов. 375.00 375.00 375.00 84.541.00 $4.541.00 $4.541.00 The above and foregoing resolution was adopted by the following vote: Ayes, Mayor McFadden, Councilmen Mueller and Steck, 3; nays, Councilman Gillis; absent, Councilman Alford, 1. No further business coming before the Council, Councilman Mueller moved to recess, subject to call of the Mayor. Motion was seconded by Councilman Steck, and same prevailed by the following vote: Ayes, Councilman Gillis, Mayor McFadden, Councilmen Mueller and Steck, 4; nays, none; Councilman Alford absent, 1. The Council then recessed. REGULAR MEETING OF THE CITY COUNCIL: Fader APPROVED Mayor. The Council was called to order by the Mayor. Councilmen Alford, Gillis, Mayor McFadden, present: none, Austin, Texas, February 4, 1932. Roll call showed the following members Councilmen Mueller and Steck, 5; absent, The Minutes of the last meeting were read and Councilman Gillis moved the adoption of same as read. Motion was seconded by Councilman Mueller and same prevailed by the following vote: Ayes, Councilmen Alford, Gillis, Mayor McFadden, Councilmen Mueller and Steok, 5; nays, none. The Mayor laid before the Council for final passage the following ordinance, which had been read at three separate meetings and laid over: :