322 The foregoing ordinance was read the third time and Councilman Mueller moved that same be finally passed. Motion was seconded by Councilman Alford 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 the following ordinance: AN ORDINANCE PROHIBITING THE SALE OF MARINE PRODUCTS FROM ANY VEHICLE WITHIN THE CITY OF AUSTIN, PROVIDING A PENALTY, AND REPEALING ALL ORDINANCES IN CONFLICT HEREWITH. The above ordinance was read the first time and Councilman Mueller moved a suspension of the ordinance and the placing of same on its second reading. Motion was seconded by Councilman Alford and same prevailed by the following vote: Ayes, Councilmen Alford, Gil118, Mayor MoFadden, Councilmen Mueller 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 Councilman Alford and same prevailed by the following vote: Ayes, Councilmen Alford, 0111is, Mayor MoFadden, Councilmen Mueller 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 Councilman Alford and same prevailed by the following vote: Ayes, Councilmen Alford, Gillis, Mayor MoFadden, Councilmen Mueller and Steck, 5; nays, none. The City Attorney was instructed to prepare an ordinance amending the ordinance regulating the operation of taxicabs recently passed by the City Council. No further business coming before the Council, Councilman Alford moved to recess, subject to call of the Mayor. Motion was seconded by Councilman Gillis and same prevailed by the following vote: Ayes, Councilmen Alford, Gillis, Mayor McFadden, Councilmen Mueller and Steck, 5; naye, none. The Council then recessed. SPECIAL MEETING OF THE CITY COUNCIL: AW.M Fen Mayor. Austin, Texas, June 8, 1932. The Council was called to order by the Mayor. Roll call showed the following members present: Councilmen Alford, Gillis, Mayor McFadden, Councilmen Mueller and Steck, 5; absent, none. The Mayor laid before the Council the Revised Budget of the City of Austin covering the period from June 1, 1932, to December 31, 1932, which had been introduced at the last regular meeting. Councilman Mueller moved that said budget be adopted. Motion was seconded by Councilman Alford and same prevailed by the following vote: Ayes, Councilmen Alford, Gillis, Mayor McFadden, Councilmen Mueller and Steck, 5; nays, none. The following is the revised budget as adopted: i GENERAL FUND Cash Balance January 1, 1932 State Tarrants Loans Receivable Bond Funds, Etc. Sales, Collections and Deposits Deferred Income Due to Interest & Sinking Fund Vouchers Feyrble ESTIMATED REVENUE As Valoren Taxes 20,000.00 SUMMARY OF ESTIMATED RECEIPTS AND AUTHORIZED DISBURSEMENTS For the Year 1932 As Revised June 1st, 1932. 64.00 $ 53.971.52 1,500.00 WATER, LIGHT & POWER FUND $103.751.51 15,493.89 36,750.00 12,000.00 INTEREST & SINKING FUND TOTAL ALL FUNDS 16,043.65 10,401.47 9.347.70 23.978.68 $39.742.70 $144,016.72 $ 520,950.00 Licenses, Fernits, Etc. 9,675.00 Barton Springs 14,300.00 Police Department 13,500.00 $328,750.00 $ 216,808.18 1,538.37 205.743.75 $12.602.80 $$49,700.00 9.675.00 14,300.00 13,500.00 $374,531.21 15.557.89 39.788.37 32,000.00 16,047.65 10,401.47 239,070.13 $196,362.22 Brackenridge Hospital (Net) 45,000.00 Trash and Garbage Division 75.00 Cemetery Division 16,150.00 Miscellaneous Collections -W.L.P.Dept. 32,000.00 Abattoir Department 39,000.00 Electric Division Water Division $ 878,650.00 332.750.00 Sanitary Sewer Division Fiscellaneous Revenue 98,715.00 789,365.00 $ 829,107.70 Deduct: Rebtates. Allowances, Etc. $829,107.70 AUTHORIZED DISBURSEMENTS 45,000.00 75.00 16,150.00 156.358.75 188,358.75 39,000.00 878,650.00 332,750.00 12,800,00 12,800.00 25,600.00 10,000.00 134,315.00 1,249,800.00 495.108.75 2.534,273.75 $1,393,816.72 $ 507.711.55 $2,730,635.97 15,000.00 15,000.00 $1,378,816.72 $507.711.55 $2,715.635.97 Finance Department: City Manager's Office Accounting Division Tax Division City Clerk's Office City Fall Maintenance Barton Springs Division Gas Inspector Division Recreation Division Finance Department, General Engineering Department: Engineer's Office Street and Bridge Division Trash and Garbage Division Parks Division Drafting Division Building Inspector Division Fublic Market Division Zoning Board of Adjustment Cemetery Division $101.979.57 $ 13,677.50 120,990.00 79,441.44 21,443.00- 15,220.40 8,347.50 1,095.50 1,570.00 22,911.46 $284.696.80 $11,382.84 10,410.00 23,199.50 2,750.33 3.507.00 10,022.00 2,785.00 19,882.90 18,040.00 $ 101,979.57 284,696.80 323 SUMMARY OF ESTIMATED RECEIPTS AND AUTHORIZED DISBURSEMENTS For the Year 1932 - As Revised June 1st, 1932. GENERAL FUND WATER, LIGHT & POWER FUND Public Health and Welfare Dept. Eealth Office Brackenridge Hospital Division Charity Division Weights and Measures Division Police Department Fire Department Legal Department Abattcir Department Employment Office Tater, Licht and Power Department: General Office Electric Plant Division Electric Distribution Electric Distribution Pumping Plant Division Extensions Maintenance Filtration Plant Division Mater Distribution Extensions Water Distribution Haintenance Sanitary Sewer Division Furchase and Storage Division 7. L. & P. Dept., General Bond Redemptions, Accrued Interest Payments, Etc. Total Disbursements BALANCE UNAPPROPRIATED $ 24,398.74 76,103.25 6,085.00 2,075.00 $ 108,661.99 $ 90,407.50 125,200.10 9,214.99 33,462.16 700.00 $754,323.11 $74.784.59 $ 57.171.10 455,162.61 134,742.88 87,092.42 43,201.51 41,547.51 113.151.36 45.358.60 60,132,62 9,159.00 243.932.95 INTEREST & SINKING TOTAL ALL FUNDS FUND $108,661.99 90,407.50 125,200.10 9,214.99 33.462.16 700.00 $502,525.00 $1,290,652.56 $ 502,525.00 $ 88,164.16 $ 5,186.55 ============ 1,290,652.56 502,525.00 $2,547,500.67 $ 168,135.30 ============= 324 325 BALANCES JANUARY 1, 1932: Cash on Deposit Other Convertible Resources (Net) ESTIMATED REVENUE Ad Valorem Taxas: Current & Delinquent Roll Interest & Ponalty Court Costs Recovered CITY OF AUSTIN, TEXAS ESTIMATED REVENUE For the Year 1932 GENERAL FUND $53,971.52 14.228.82 3974270 $511,900.00 9,000.00 50.00 8520.950.00 WATER, LIGHT AND POWER FUND $103.751.51 40.265.21 $144.016.72 INTEREST AND SINKING FUND TOTAL ALL FUNDS $216,808.18 $ 374,531.21 204,205,38 178.168.99 $ 12.602.80 8196.362.22 $328,750.00 $ 840,650.00 Licenses and Permits: Cigarette Licenses Food Permits $ Milk Permits Dog Registrations Plumbing Permits Building Permits Peddlers Licenses Theatre Licenses Oirous & Show Licenses 225.00 Miscellaneous 9,000.00 50.00 8328.750.00 8849.700.00 700.00 $ $ 700.00 1,000.00 1,000.00 550.00 550.00 1,200.00 1,200.00 2,750.00 2,750.00 2,500.00 2,500.00 50.00 300.00 50.00 300.00 225.00 400.00 400.00 $ 9.675.00 Barton Springs: Bath House Receipts $13,500.00 * Concessions 750.00 Pavillion Rent 50.00 8 14.300.00 Police Department: Fines Pound Fees $13,000.00 $ $ 400.00 $ 9.675.00 $13,500.00 750.00 50.00 $ 14.300.00 $13,000.00 400.00 Pound Sales Junk Sales Brackenridge Hospital: Board and Room Extra Meals X-Ray Laboratory Drugs Surgical Supplies Anaesthetics Operating Room Sundries 50.00 50.00 $13.500.00 $ 50.00 50.00 $13.500.00 $32,800.00 $ $ $ 32,800.00 975.00 600.00 750.00 750.00 925.00 1,175.00 6,400.00 625.00 845.000.00 975.00 600.00 750.00 750.00 1,175.00 925.00 6,400.00 625.00 $45.000.00 : 326 Trash and Garbage Division; Incinerator Fees Miscellaneous Cemetery Division: Funeral Charges Sale of Lots Care of Lots Miscellaneous CITY OF AUSTIN, TEXAS ESTIMATED REVENUE For the Year 1932 GENERAL FUND WATER, LIGHT AND POWER FUND 50.00 $ 25.00 75.00 $ 6,500.00 # 7,000.00 2,250.00 400.00 816150.00 8 8 INTEREST AND SINKING FUND TOTAL ALL FUNDS $ 50.00 25.00 8 75.00 $ 6,500.00 7,000.00 2,250.00 400.00 8 16.150.00 Miscellaneous Collections: from Water, Light & Power Depta Refunding Bonds - 1916 Refunding Bonds - 1917 Water Filtration Bonds-1924 Sanitary Sewer Bonds Interest on Bonds 0ity Manager's Expense Accounting Div. Expense Oity Clerk's Expense Engineers' Office Exp. Drafting Div. Expense Legal Department Exp. Rent Abattoir Department: Killing Floor Beeves Calves Hogs Sheep Goats $ 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 $ 23,150.00 1,360.00 6,100.00 1,125.00 50.00 815.00 6.400.00 Storage By-products & Sundries Electric Division: Light Sales Power Sales Meter Rent Inspections Penalties Miscellaneous $ 39.000.00 $ $583,000.00 284,500.00 7,000.00 3.500.00 150.00 500.00 $878.650.00 $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 6,500:68 6,500.00 1,500.00 1,000.00 11,500.00 $156.358.75 2,500.00 2.500.00 8 188.358.75 $23,150.00 1,360.00 6,100.00 1,125.00 50.00 815.00 6,400.00 $ 39.000.00 $583,000.00 284,500.00 7,000.00 3,500.00 150.00 500.00 $878.650.00 i Water Division: Water Sales Meter Rent Tap Fees Penalties.. Miscellaneous CITY OF AUSTIN, TEXAS ESTIMATED REVENUE For the Year 1932 GENERAL FUND WATER, LIGHT AND POWER FUND $ INTEREST AND SINKING FUND $ 325,000.00 $ 3,600.00 2,000.00 150.00. 2.000.00 327 TOTAL ALL FUNDS $325,000.00 3,600.00 2,000.00 150.00 2.000.00 $332.750.00 Sanitary Bewer Division: Connections Sewer Services Miscellaneous. Miscellaneous: Equivalent of Taxes Gross Receipts Tax Franchise Tax 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, Eto. TOTAL NET REVENUE 8 332.750.00 $12,000.00 50.00 750.00 12.800.00 600.00 2,000.00 2,000.00 $72.750.00 12,500.00 $ 2,500.00 350.00 100.00 5,000.00 240.00 750.00 500.00 500.00 75.00 350.00 2,000.00 500.00 8 98.715.00 $829,107.70 8829.107.70 100.00 2.500.00 $ 6,600.00 $1,393,816.00 15.000.00 $1,378,816.72 $ $12,000.00 50.00 750.00 12.800.00 $72,750.00 2,500.00 350.00 12,500.00 2,100.00 10,000.00 15,000.00 2,600.00 240.00 750.00 500.00 500.00 75.00 350.00 2,000.00 100.00 3.000.00 $ 10,000.00 $ 115.315.00 $507.711.55 $2,730,635.97 15.000.00 $507.711.55 $2.715.636.971 328 SALARIES AND WAGES MATERIALS TOTAL APPROPRIATION SUMMARY OF APPROPRIATIONS APPROVED For the Year 1932 - As Revised June 1st, 1932. SUPPLIES SERVICES REPAIRS MISCELLANEOUS EXPENSES CAPITAL SUNDRIES EXPENDITURES GENERAL FUND: FINANCE DEPARTMENT: City Manager's Office Accounting Division Tax Division City Clerk's Office City Hall Maintenance Barton Strings Division Gas Inspector Division Recreation Division General Division ENGINEERING DEFARTHENT: Engineer's Office Street and Bridge Division Trash and Garbage Division Cemetery Division Parks Division Drafting Division Building Inspector Division Public Harket Division ZONING Board of Adjustment PUBLIC HEALTH & WELFARE DEPT. Health Office Fospital Division Charity Division $ 11,382.84 $ 10,697.84 $ 10.410.00 9.300.00 23,199.50 16,667.50 $ 284,696.80 $207.556.80 $ 19,025.00 $ 23,093.00 $ $ 125.00 $ 250.00 $ 10.00 $ 250.00 $ 50.00 900.00 185.00 25.00 3,250.00 1,507.00 75.00 750.00 950.00 2,750.33 2.335.33 225.00 .180.00 10.00 3.507.00 2,147.00 1,105.00 5.00 250.00 10,022.00 6,787.00 50.00 1,045.00 410.00 805.00 150.00 775.00 2,785.00 2,260.00 60.00 95.00 300.00 70.00 19,882.90 15,684.40 34.00 1,490.00 474.50 525.00 1,575.00 100.00 18,040.00 1,130.00 9,400.00 5.500.00 2,010.00 $101.979.57 67.009.07 $ 84.00 $ 8,200.00 $ 12,506.50 $ 1.700.00 $ 3.525.00 $ 2,010.00 $ 1.945.00 $13.677.50 $ 11,705.50 $ $ 1,035.00 $ 312.00 $ 275.00 $ 310.00 $ $ 40.00 120,990.00 76.347.00 17,900.00 11,721.00 2,130.00 7,400.00 1,400.00 4,092.00 79,441.44 56,556.44 450.00 7.775.00 720.00 5.180.00 360.00 8,400.00 22,911.46 20,666.46 350.00 677.00 233.00 225.00 265.00 495.00 21,443.00 19,173.00 275.00 625.00 290.00 330.00 750.00 15,220.40 13,877.40 970.00 48.00 155.00 10.00 160.00 8,347.50 7.370.50 215.00 107.00 625.00 30.00 1,095.50 960.50 50.00 25.00 60.00 1,570.00 900.00 50.00 370.00 225.00 25.00 4.270.00 $13.565.00 $ 3.195.00 $ 13.992.00 $24,398.74 $ 19,853.74 $ 2,030.00 $ 150.00 $ 145.00 $ 2,100.00 $ 120.00 76,103.25 31,034.25 33.910.00 6,684.00 2,225.00 750.00 1,500.00 6,085.00 1,695.00 25.00 65.00 300.00 4,000.00 Weights and Keasures Division 2,075.00 1,695.00 45.00 10.00 300.00 25.00 108.661.99 $ 54.277.99 $ 36,010.00 $ 6.899.00 $ 2,380.00 $ 3.450.00 $ 4.000.00 $ 1.545.00 $ 90,407.50 $ 77.179.50 $6,325.00 $ 1,233.00 $ 2,100.00 $ 1,670.00 $ $ 1,900.00 125,200.10 119,698.10 2,611.00 1,466.00 965.00 300.00 160.00 9.214.99 8,474.99 90.00 650.00 33.462.16 26,217.16 3,830.00 905.00 510.00 100.00 1,900.00 700.00 400.00 300.00 $754.323.11 $560,813.61 $ 19.109.00 $ 80,159.00 $ 27.279.50 $21,220.00 $ 18,190.00 $ 6,010.00 $ 21.542.00 $57.171.10 $29.992.25 $ 6,585.00 $ 18,738.858 55.00 $ 1,500.00 3 300.00 455,162.61 50,762.61 107,700.00 12,450.00 7,250.00 40,000.00 317,000.00 Extensions Maintenance 134,742.58 51,692.88 72,150.00 1,500.00 3.700.00 5,700.00 87,092.42 56,392.42 9,000.00 12,250.00 6,650.00 1,400.00 900.00 500.00 43,201.51 7.401.51 100.00 32,000.00 1,200.00 500.00 41,547.51 3,000.00 18,336.51 18,760.00 1,051.00 600.00 300.00 2,500.00 113,151.36 40.416.36 66,775.00 1,610.00 1,300.00 150.00 2,900.00 45.358.60 24,453.60 8,425.00 3,825.00 6,055.00 1,900.00 700.00 60,132.62 39.357.62 6,300.00 2,875.00 8,600.00 1,200.00 1,300.00 500.00 9,159.00 8,444.00 300.00 140.00 15.00 260.00 243.932.95 79.854.20 77.958.75 86,120.00 $1.290.652.56 $327.249.76 $162.650.00 $155.505.00 $170.539.05 $13,620.00 $ 83,068.75 $2.044.975.67 8888.063.37 $181.759.00 $235.664.00 $197.818.55 $34,840.00 $101.258.75 $40,500.00 $418.520.00 $34,490.00 $440.062.00 POLICE DEPARTMENT FIRE DEPARENT LEGAL DEPARTHENT ABATTOIR DEPARTMENT EMPLOYMENT OFFICE TOTAL GENERAL FUND WATER, LIGHT AND POWER FUND: Water and Light Office Electric Plant Division Electric Distribution Electric Distribution Pumping Plant Division Filtration Plant Division Water Distribution - Extensions Kater Distribution - Maintenance SANITARY Sewer Division Purchase and Storage Division General Division TOTAL W. L. & P. FUND TOTAL - ALL FUNDS APPROPRIATIONS CITY MANAGER'S OFFICE FINANCE DEPARTMENT For the Year 1932 - As Resvised June 1st, 1932. 329 5 APPROPRIATION Мов APPROPRIATION TOTAL 7 Mos. SALARIES & WAGES Name 10101 Position Adam R. Johnson City Manager Helen Kelleher Secretary SUPPLIES 10300 10321 Stationery & Office Supplies 10322 Postage SERVICES - 10400 10405 Bonding Expense 10412 Telephone & Telegraph -Clook Service 10432 Dues & Subscriptions REPAIRS 10500 10563 Το Furniture & Fixtures MISCELLANEOUS - 10800 10804 Traveling CAPITAL EXPENDITURES - 10900 10963 Furniture & Fixtures $4,166.67 $4,666.67 $25.00 1.039.50 $4.991.67 85.706.17 $8.833.34 1.864.50 810.697.84 $ 31.25 43.75 $ 75.00 20.84 29.16 50.00 52,00 72.91 $ 125.00 $ 22.50 31.50 54.00 60.84 85.16 146.00 20.84 29.16 50.00 104.18 145.82 8 250.00 4.17 5.83 8 10.00 104.18 $ 145.82 250.00 $ 20.84 8.5.277.13 29.16 86.105.71 $ 50.00 811.382.84 APPROPRIATIONS ACCOUNTING DIVISION FINANCE DEPARTMENT For the Year 1932 - As Revised June 1st, 1932. ========================== APPROPRIATION 5 Мов == APPROPRIATION TOTAL 7 Мов. SALARIES & WAGES - 11101 Name Position Geo. G. Grant E. D. Wiginton F. M. Holloway Bill Dyer R. L. Sanford Director of Finance $1,666.70 $ 1,983.30 Accountant 375.00 472.50 Timekeeper 750.00 945.00 Warrant Clerk 625.00 787.50 Jash Accountant 750.00 945.00 $4.156.70 $ 5.133.30 $ 3.650.00 847.50- 1,695.00 1,412.50 1,695.00 9.300.00 SUPPLIES - 11300 11321 Stationery & Office Supplies 11322 Postage SERVICES - 11400 11405 Bonding Expense 11412 Telephone & Telegraph $ 312.53 $ 437.47 $ 750.00 62.50 87.50 150.00 375.03 $ 524.97 900.00 $ 25.00 # 35.00 $ 60.00 41.67 58.33 100.00 11450 Sundry Services 11563 10.42 14.58 77.09 107.91 REPAIRS - 11500 To Furniture & Fixtures 10.42 14.58 $ 4.629 24 $5.780.76 25.00 185.00 25.00 $10.410.00 330 APPROPRIATIONS TAX DIVISION FINANCE DEPARTMENT For the Year 1932 As Revised June lat, 1932. APPROPRIATIONS APPROPRIATIONS TOTAL 5 Mos. 7 Мов. SALARIES & WAGES Name T. B. Marshall Mrs. M. Mills Jno. A. Basford H. S. Lane C. F. Ledbetter Mrs. E. Estes 12101 Position Assessor and Collector $1,250.00 $1,487.50 $2,737.50 Stenographer 625.00 787.50 1,412.50 Deputy 750.00 945.00 1,695.00 Cashier 750.00 945.00 1,695.00 Valuation Clerk 750.00 675.00 1,425.00 Clerk 750.00 945.00 1,695.00 J. A. Orookett Map-Records Man 750.00 945.00 1,695.00 J. H. Bohlender Deputy 750.00 945.00 1,695.00 E. D. Wiginton One Half Time 375.00 472.50 847.50 Board of Equalization:. O. P. Ledbetter 300.00 300.00 A. W. Townsend 300.00 300.00 Extra Help 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 Services REPAIRS 12500 12563 Το Furniture & Fixtures MISCELLANEOUS - 12800 12806 Auto Allowance 12821 Commissions 12830 Sundry CAPITAL EXPENDITURES - 12900 12963 Furniture & Fixtures 300.00 300.00 870.00 870.00 $ 6.750.00 89.917.50 $16.667.50 $1,041.75 $1,458.25 $ 2,500.00 312.50 437.50 750.00 $1.354.25 81.895.75 83.250.00 # 41.67 13:15 75 $ 103.25 $177.00 58.33 100.00 208.35 291.65 208.35 291.65 12.50 17.50 83.34 116.66 627.96 879.04 500.00 500.00 30.00 200.00 $1.507.00 31.25 $ 43.75 $ 75.00 $ 166.67 $ 233.33 $ 400.00 62.50 87.50 150.00 83.34 116.66 200.00 312.51 437.49 $ 750.00 395.85 $ 554.15 $ 950.00 89.471.82 【1372768 $23.199.50 : : 331 APPROPRIATIONS CITY CLERK'S OFFICE FINANCE DEPARTMENT For the Year 1932 As Revised June 1st, 1932. APPROPRIATION 5 Мов APPROPRIATION TOTAL 7 Mos SALARIES & WAGES - 14101 Name Hallie McKellar SUPPLIES - 14300 Position City Clerk 14321 Stationery & Office Sup. 14322 Postage SERVICES-14400 14405 Bonding Expense 14412 Telephone & Telegraph 14430 Advertising 14450 Sundry Services REPAIRS 14500 14563 Furniture & Fixtures $1.033.30 $.1.302.03 # 83.34 10.42 93.76 2.08 27.08 41.67 4.17 $ $2.335.33 116.66 14.58 131.24 2.92 37.92 58.33 5.83 200.00 25.00 225.00 5.00 65.00 100.00 10.00 75.00 105.00 180.00 $ 4.17 5.83 $ 1.206.23 $ 1.544.10 10.00 $ 2.750.33 APPROPRIATIONS CITY HALL For the Year 1932 FINANCE DEPARTMENT As Revised June 1st, 1932. BALARIES & WAGES Name Antone Mittenberg M. B. Ayres BUPPLIES - 15300 15309 Ice 15100 Position Jenitor 15311 Fuel for Heat Janitor's Helper 15313 Janitor's Supplies 15320 Small Tools 15323 Light Globes 525.00 425.00 950.00 $ 52.09 $ $ 661.50 $ 1,186.50 535.50 960.50 $1.197.00 $2.147.00 72.91 $ 125.00 208.40 291.60 500.00 187.50 262.50 450.00 2.08 2.92 5.00 10.42 14.58 25.00 460.49 644.51 $ 1.105.00 SERVICES - 15400 15414 Laundry 2.08 $ 2.92 $ 5.00 REPAIRS 15500 15560 To Building 104.18 145.82 $1,516.75 $ 1,990.25 $ 250.00 $ 3.507.00 16 332 APPROPRIATIONS BARTON SPRINGS DIVISION FINANCE DEPARTMENT For the Year 1932 As Revised June 1st, 1932. ロニニニキ 5 APPROPRIAΤΙΟΝ Мов APPROPRIATION TOTAL 7 Мов SALARIES & WAGES Name D. Hamilton 16101 Position Custodian & Guard A. Romella Laborer 6০০.০০ 400.00 $ 756.00 $1,356.00 504.00 904.00 Roy Henderson Manager 100.00 540.00 640.00 1 Gierk 3 Life Guards 1 Clerk 2 Looker Boys 2 Locker Girls 2 Laborer8 555559. Months 240.00 774.00 1,014.00 Months 75.00 270.00 345.00 Months 55.00 198.00 253.00 Months 80.00 288.00 368.00 Months ४०.०० 288.00 368.00 9 Months 720.00 648.00 1,368.00 Extra Labor 171.00 171.00 $2.350.00 $4.437.00 $6.787.00 MATERIALS - 16200 16201 Sand & Dirt 10.41 # 14.59 $ 25.00 16214 Shrubs & Plants 10.41 14.59 25.00 20.82 29.18 50.00 SUPPLIES - 16300 16304 Drugs & Chemicals # 18.75 * 26.25 $ 45.00 16313 Janitor's Supplies 20.82 29.18 50.00 16315 Gas & 011 83.34 116.66 200.00 16516 Tires & Tubes 20.82 29.18 50.00 16320 Small Tools 20.82 29.18 50.00 16321 Stationery & Office Sup. 10.41 14.59 25.00 16323 Light Globes 10.41 14.59 25.00 16331 Bath Suits & Towels 208.35 291.65 500.00 16340 Sundry Supplies 41.67 58.33 100.00 435.39 $ 609.61 $1.045.00 SERVICES-16400 16404 Auto Insurance # 12.50 # 17.50 30.00 16405 Bonding Expense 2.08 2.92 5.00 16412 Telephone & Tepegraph 31.25 43.75 75.00 16414 Laundry 125.00 175.00 300.00 170.83 239.17 $ 410.00 REPAIRS 16500 16560 Το Buildings & Pool $125.00 $ 175.00 300.00 16562 Το Equipment 166.67 233.33 400.00 16563 Το Furniture 12.50 17.56 30.00 16564 Το Truck 31.25 43.75 75.00 335.42 $ 469.58 805.00 16806 Auto Allowance MISCELLANEOUS - 16800 16830 Sundry CAPITAL EXPENDITURES - 16900 16915 Concrete Work 16962 Equipment 16963 Furniture & Fixtures $ 20.82 $ 29.18 $ 50.00 41.67 58.33 100.00 62.49 87.51 8 150.00 $ 104.17 $ 145.83 * 250.00 187.50 262.50 450.00.. 31.25 43.75 75.00 322.92 $ 452.08 775.00 83.697.87 86.324.13 $10.022.00 To repair lockers **To include one (1) power mower at $285.00 APPROPRIATIONS GAS INSPECTOR DIVISION FINANCE DEPARTMENT For the Year 1932 As Revised June 1st, 1932. APPROPRIATION 5 MOS ================================ SALARIES & WAGEB Name H. K. Humes SUPPLIES - 17300 17320 Small Tools 17101 Position Gas Inspector 17321 Stationery & Office Sup. 17322 Postage 17340 Sundry Supplies SERVICES-17400 17412 Telephone & Telegraph MISCELLANEOUS 17800 17806 Auto Allowance CAPITAL EXPENDITURES - 17900 17962 Equipment 17963 Furniture & Fixtures : APPROPRIATION TOTAL 7 MOS. ===================== $ 1.000.00 $.1.260.00 333 $2,260.00 $ 6.25 # 8.75 $ 15.00 12.50 17.50 30.00 2.08 2.92 5.00 4.17 5.83 10.00 25.00 $ 35.00 $ 60.00 39.59 55.41 $ 95.00 125.00 175.00 $ 300.00 $ 20.54 $ 29.16 $ 8.33 11.67 50.00 20.00 29.17 $ 40.83 70.00 $1.218.76 81566.24 $ 2.785.00 334 ===== APPROPRIATIONS RECREATION DIVISION FINANCE DEPARTMENT For the Year 1932 As Revised June 1st, 1932. ============================= SALARIES & WAGES - 18101 Name J. A. Garrison Elsie Orozier Athletic Director Asst. Ath. Director Negro Recreation Dir. Athletic Officials Position Superintendent Supervisor 6 months 12 monthe Playground Leaders 3-1/2 months Extra Winter Leaders Labor Foreman Negro Band Director MATERIALS - 18200 18201 Sand & Lime SUPPLIES- 18300 18311 00al & Gas 18313 Janitors 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 18560 Το Buildings 18562 Το Equipment 18564 Το Autos & Trucks MISCELLANEOUS - 18800 18804 Traveling 18806 Auto Allowапсев 18825 Pageants 18830 Sundry & City League 18831 Trophies CAPITAL EXPENDITURES - 18900 18962 Equipment 18963 Furniture & Fixtures APPROPRIATION 5 MOS APPROPRIATION 7 MOS. == TOTAL $1,500.00 $ 1,785.00 750.00 945.00 1,350.00 $ 3,285.00 1,695.00 1,350.00 375.00 472.50 847.50 400.00 100,00 400.00 504.00 904.00 495.00 595.00 4,212.00 4,212.00 338.40 338.40 841.50 1,241.50 475.00 598.50 1,073.50 75.00 67.50 142.50 $4.075.00 811.609.40 $15.684.40 $ 14.16 19.84 34.00 $ 125.00 $ 175.00 25.00 35.00 87.50 122.50 31.25 43.75 20.83 29.17 83.33 116.67 8.33 11.67 208.35 291.65 31.25 43.75 620.84 $ 869.16 $ 300.00 60.00 210.00 75.00 50.00 200.00 20.00 500.00 $ 1.490.00 75.00 20.83 $ 29.17 $ 50.00 87.50 122.50 210.00 22.91 32.09 55.00 3.95 5.55 9.50 62.50 87.56 150.00 197.69 $ 276.81 $ 474.50 166.67 $ 233.33 $ 400.00 31.25 43.75 75.00 20.83 29.17 50.00 218.75 306.25 $ 525.00 $ 145.85 $ 204.15 350.00 260.43 364.57 625.00 83.33 116.67 200.00 104.17 145.83 250.00 62.50 87.50 150.00 656.28 918.72 $ 1.575.00 $ 20.83 $ 29.17 $ 50.00 20.83 29.17 50.00 41.66 58.34 100.00 5.824.38 14.058.52 $19.882.90 335 APPROPRIATIONS GENERAL DIVISION FINANCE DEPARTMENT For the Year 1932 As Revised June 1st, 1932. APPROPRIATION 5 MOS APPROPRIATION TOTAL 7 MOS SALARIES & WAGES - 19101 Name Position L. J. Bailey Probation Officer $ 125.00 W. C. Russell Humane Officer 375.00 #157.50 452.50 282.50 847.50 500.00 630.00 $1.130.00 SERVICE - 19400 19401 Fire & Tornado Ins. $2,771.00 $3.879.00 $ 6,650.00 19405 Bonding Expense - Oity Treasurer 156.25 218.75 375.00 19420 Professional Services 208.35 291.65 500.00 19430 Annual Report Expense 416.67 583.33 1,000.00 19432 Dues & Subscriptions 72.92 102.08 175.00 19450 Sundry Services 83.34 116.66 200.00 19495 Employees Medical Attention 208.35 291.65 500.00 $ 3.916.88 $ 5.483.12 89.400.00 CONTRIBUTIONS - 19700 19701 Children's Home $ 250.00 $ 350.00 $ 600.00 19702 Home for Dependent & Neglected Children 250.00 350.00 600.00 19704 Old Negro Women's Home 125.00 175.00 300.00 19705 01d Ladies Home 19707 Probation Expense MISCELLANEOUS - 19800 19801 Claims Paid 19830 Sundry 19833 Library 125.00 175.00 300.00 87.50 122.50 210.00 837.50 $ 1.172.50 $ 2.010.00 $ 145.84 $ 204.16 $ 350.00 62.50 87.50 150.00 2.083.50 2.916.50 5.000.00 $2.291.84 $ 3.208.16 $7.546.22 $10,493.78 $ 5.500.00 $18,040.00 : : : : 336 ======== ENGINEER'S OFFICE For the Year 1932 APPROPRIATIONS ENGINEERING DEPARTMENT As Revised June 1st, 1932. APPROPRIATION 5 MOS. APPROPRIATION TOTAL 7 мов. ============ SALARIES & WAGES Name Orin E. Metcalfe A. E. Dixon J. A. Warren J. B. Groce Carl Rios J. S. Cope ・SUPPLIES - 20300 20315 Gas & 011 20316 Tires & Tubes - 20101 Position City Engineer Asst. City Engineer Chief Clerk Concrete Inspector Rodman Instrument Man 20321 Stationery & Office Sup. 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 Το Furniture & Fixtures 20564 Το Autos & Trucks MISCELLANEOUS - 20800 20806 Auto Allowance 20830 Sundry CAPITAL EXPENDITURES - 20900 20963 Furniture & Fixtures $ 1,875.00 $ == ===== $2,231.25 $ 4,106.25 587.50 740.25 1,327.75 875.00 1,102.50 1,977.50 700.00 882.00 1,582.00 450.00 567.00 1,017.00 750.00 945.00 1.695.00 $5.237.50 $ 6:468.00 $11.705.50 110.42 # 154.58 $ 265.00 52.08 72.92 125.00 145.85 204.15 350.00 8.33 11.67 20.00 114,60 160.40 275.00 431.28 $ 603.72 $ 1.035.00 22.92 # 32.08 $ 55.00 .83 1.17 2.00 62.50 87.50 150.00 18.75 26.25 45.00 16.67 23.33 40.00 1.25 1.75 3.00 7.08 9.92 17.00 130.00 $ 182.00 312.00 $ 12.50 $ 17.50 30.00 8.33 11.67 20.00 93.75 131.25 225.00 114.58 $ 160.42 275.00 $ 125.00 $175.00 $ 300.00 4.17 5.83 129.17 180.83 $ 10.00 310.00 16.67 23.33 8 40.00 86.059.20 $7.618.30 $13.677.50 APPROPRIATIONS STREET AND BRIDGE DIVISION ENGINEERING DEPARTMENT For the Year 1932 As Revised June 1st, 1932. 337 APPROPRIATION 5 MOS ========================== APPROPRIATION TOTAL 7 MOS. SALARIES & WAGES Name 21101 Position Chas. Knight Joe Bowles 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 General Foreman $ 875.00 $ 1,102.50 $ 1,977.50 Foreman 625.00 787.50 1,412.50 Foreman 625.00 787.50 1,412.50 Foreman 500.00 630.00 1,130.00 Team Foreman 475.00 598.50 1,073.50 Carpenter 500.00. 630.00 1,130.00 Pipe Shed Foreman 475.00 598.50 1,073.50 Bear Cat Operator. 750.00 945.00 1,695.00 Asst. Beor Oat Opt. Graderman 500.00 630.00 1,130.00 650.00 819.00 1,469.00 Maintenance Opt. 500.00 630.00 1,130.00 Rollerman 525.00 661.50 1,186.50 Rollerman 500.00 630.00 1,130.00 Mechanic 750.00 945.00 1,695.00 T. Le Turner Louis Slussler J. Shelton Asst. Mechanic 450.00 567.00 1,017.00 Blacksmith 625.00 787.50 1,412.50 Blacksmith's Helper 450.00 567.00 1,017.00 W. L. Smith Tom Shugart Frank Draintz D. R. Furr Henry Hill J. L. Naschke P. H. Baker Bob King Graderman 550.00 693.00 1,243.00 Graderman 525.00 661.50 1,186.50 Gravel Spreader 425.00 535.50 960.50 Straw BosB 450.00 567.00 1,017.00 Air Comp. Operator 475.00 598.50 1,073.50 Painter 625.00 787.50 1,412.50 Truck Drivers 12- Teamsters 13 5.575.00- 7,096.50 12,671.50 5,725.00 7,213.50 12,938.50 0. 0. Cook MATERIALS - 21200 Laborer Laborer Laborer Day Labor 21201. Gravel, Sand, etc. 21202 Lumber, Brick, Cement 21203. Wire, Steel, Hardware 21205 Storm Sewer Pipe 21221 Asphalt SUPPLIES 21300 21302. 011l & Waste 21309. Ice 21310 Stook Feed 21311. Fuel 21315. Gas & Oil 21316 Tires & Tubes 21320 Small Tools 21321 Stationery & Office Sup. 21323. Light Globes 21336 Blasting Supplies 21338 Paint - Street Signs 21340 Sundries SERVICES - 21400 21404. Auto Insurance 21412. Telephone & Telegraph 21415. Contracts 21430. Advertising 21450. Sundry Services REPAIRS 21500 21560 Το Buildings 21562 Το Equipment 21564 Το Autos & Trucks 21565 To Other Motored Equipment 215654 Το Bear Cat 215658 Το Gilbert Maintainer 21566. To Horse-drawn Equipment 21567. Horseshoeing & Veterinary MISCELLANEOUS - 21800 21803 Rent 21806 Auto Allowances 21808 Pavement Repairs CAPITAL EXPENDITURES -21900 21962 Construction Equipment 21964 Autos & Trucks 21967 Mules 21999 Airport 400.00 504.00 904.00 400.00 504.00 904.00 400.00 504.00 904.00 8.425.00- 10.615.50 19.040.50 833.750.00 $42.597.00 $76.347.00 $3.541.95 $ 4,958.05 $8,500.00 1,333.33 1,866.67 3,200.00 458.37 641.63 1,100.00 1,041.67 1,458.33 2,500.00 1.083.42 1.516.58 2.600.00 $7.458.74 $10.441.26 $17.900.00 $ 16.67 $ 23.33 $ 40.00 75.00 105.00 180.00 1,166.67 1,633.33 2,800.00 15.00 21.00 36.00 2,500.00 3.500.00 6,000.00 583.33 816.67 1,400.00 208.35 291.65 500.00 41.67 58.33 100.00 6.25 8.75 15.00 41.67 58.33 100.00 62.50 87.50 150.00 166.67 233.33 400.00 $4.883.78 86.837.22 $ 312.50 $ 437.50 # 52.00 73.00 500.00 700.00 6.25 8.75 16.67 23.33 887.42 $1.242.58 $11.721.00 750.00 125.00 1,200.00 15.00 $2.130.00 45.00 $ 41.67 58.33 $ 100.00 291.70 408.30 666.67 933.33 1,000.00 1,400:66 583.33 815.67 125.00 175.00 208.35 291.65 700.00 1,600.00 2,400.00 1,400.00 300.00 500.00 166.67 233.33 $3.083.39 $ 4.316.61 400.00 $7.400.00 $ 50.00 70.00 120.00 ! 325.00 455.00 780.00 208.35 291.65 500.00 583.35 $ 816.65 $ 1,400.00 i $ 434.20 $ 607.50 $1,042.00 1,041.57 1,458.33 2,500.00 166.67 233.33 400.00 52.50 $1,705.04 87.50 150.00 $2.386.96 $4.092.00 Ti $52,351.72 $68,638.28 $120,990.00 338 APPROPRIATIONS TRASH AND GARBAGE DIVISION ENGINEERING DEPARTMENT For the Year 1932 As Revised June lat, 1932. APPROPRIATION 5 YOS. APPROPRIATION 7 MOS TOTAL コココココココSALARIES & WAGES 22101 Name Position Ben Weed Superintendent $33.30 $1,050.03 $1,883.33 Chas. Builian Mechanic 750.00 945.00 1,695,00 U..V. Ives Mechanic's Helper 475.00 598.50 1,073.50. Geo. Johnson Yard Foreman 500.00 630.00 1,130.00 Sweepermen 2 1,000.00 1,260.00 2,260.00 Sprinklerman Dumpman Weed Outters Truck Driver Pick-up Truck Driver Piok-up Truck Driver Regular Route Drivers 11 Truck Drivers Truck Drivers Regular Route Helpers Incinerator Helpers 5 White Wings - Day Shift White Wings - Night Shift 2 Truck Driver - Night Relief Sweeperman 1 475.00 598.50 1,073.50 1 425.00 535.50 960.50 5,225.00 6,583.50 11,808.50 2 1 900.00 1,134.00 2,034.00 425.00 535.50 960.50 4,691.50 5.916.75 10,602.25 850.00 1,071.06 1,921.00 2,516.00 3,169.70 5.685.70 850.00 1,071.00 1,921.00 475.00 598.50 1,073.50 425.00 535.50 966.50 666.60 840.06 1,506.66 475.00 598.50 1,073.50. Night 425.00 535.50 960.50 425.00 535.50 960.50 Stoker 425.00 535.50 960.50 Stoker 400.00 504.00 904.00 Mowerman ४०.०० 360.00 440.00 Laborers 2 800.00 1,008.00 1,808.00 Vacation Labor 900.00 900.00 $24.51.2.40 $32.044.04 $56.556.44 MATERIALS - 22200 22202 Lumber, Brick, Cement 22203 Wire, Steel, Hardware $ 62.50 $ 87.50 $ 150.00 41.67 58.33 100.00 22201 Gravel, Sand, etc. 83.34 116.66 200.00 187.51 262.49 450.00 SUPPLIES - 22300 22302 011, & Waste $ 2.08 $ 2.92 # 5.00 22309 Ice 18.75 26.25 45.00 22310 Stock Feed 33.33 46.67 80.00 22311 Fuel & Gas 72.92 102.08 175.00 22312 Disinfectants 4.17 5.83 10.00 22315 Gas & 011 2,250.00 3,150.00 5.400.00 22316 Tires & Tubes 625.00 875.00 1,500.00 22320 Small Tools 145.85 204.15 350.00 22321 Stationery & Office Supplies 10.4.1 14.59 25.00 22323 Light Globes 4.17 5.83 10.00 22340 Sundry Supplies 72.92 102.08 175.00 3.239.60 $4.535.40 $7.775.00 SERVICES - 22400 22404 Auto Insurance $ 254.18 $ 355.82 $ 610.00 22412 Telephone & Telegraph 41.67 58.33 100.00 22450 Sundry Services 4.17 5.83 10.00 300.02 419.98 $ 720.00 REPAIRS 22500 22560 Το Buildings $ 229.18 $ 320.82 $ 550.00 22561 Το Machinery 20.83 29.17 50.00 22562 Το Equipment 62.50 87.50 150.00 22564 Το Autos & Trucks 22565 Το Other Motored Equipment 583.33 816.67 1,400.00 166.67 233.33 400.00 225654 Το Sweepers 22565B Broom Straw & Broom Steel 22566 To Horse-drawn Equipment 22567 Ногseshoeing & Veterinary MISCELLANEOUS - 22800 22806 Auto Allowaпсев CAPITAL EXPENDITURES 22962 Equipment 22964 Autos & Trucke 22965A Sweeper 604.20 845.80 1,450.00 458.33 641.67 1,100.00 16.67 23.33 16.67 23.33 40.00 40.00 2.158.78 $3.021.62 $5.180.00 150.00 $ 210.00 $ 360.00 22900 $ 41.67 $ 58.33 $ 100.00 750.00 1,050.00 2.708.50 3.791.50 $ 3.500 17 $4,899.83 $34.048.08 $45.393.376 1,800.00 6.500.00 $8,400.00 $79.441.44 19 APPROPRIATIONS CEMETERY DIVISION ENGINEERING DEPARTMENT For the Year 1932 As Revised June 1st, 1932. ========================== SALARIES & WAGES - 23101 339 APPROPRIATION 5 MOS APPROPRIATION TOTAL 7 MOS. Name Position Chas. H. Alff City Sexton $ 750.00 $ 945.00 W. A. Robinson Foreman 475.00 James Lee Teamster 450.00 Wm. Sandere 450.00 Fred E. Hill Negro Sexton 400.00 Funeral Attendants 6. 2,700.00 Regular Laborers 9 3.521.50 Extra Labor $8.746.50 MATERIALS - 23200 23214 Plants & Shrubs 23201 Gravel, Sand, Dirt $ 104.17 $ 145.83 598.50 567.00 567.00 504.00 3,402.00 4,436.55 899.91 811.919.96 $ 1,695.00 1,073.50 1,017.00 1,017.00 904.00 6,102.00 899.91 $20.666.46 250.00 7.958.05 41.67 58.33 145.84 8 204.16 $ SUPPLIES - 23300 23309 Ice 23311 Fuel & Gas $ 9.17 $ 12.83 $ 8.33 11.67 23316 Tires & Tubeв 23313 Janitor Supplies 23315 Gas & 011 23320 Small Tools 23321 Stationery & Office Sup. 23340 Sundry Supplies SERVICES - 23400 23404 Auto Insurance 23405 Bonding Expense 23412 Telephone & Telegraph 23413 Truck Hire 23414 Laundry 23450 Sundry Service. REPAIRS 23500 23560 To Building & Fences 23562 To Equipment 23563 To Furniture & Fixtures 23564 Το Trucks MISCELLANEOUS - 23800 23806 Auto Allowance 23820 Recording Instruments CAPITAL EXPENDITURES - 23900 23960 Development 23962 Equipment 23963 Furniture & Fixtures 8.33 11.67 75.66 105.00 35.42 49.58 83.34 116.66 100.00 350.00 22.00 20.00 20.00 180.00 85.00 200.00 20.83 29.17 50.00 41.67 58.33 100.00 282.09 394.91 677.00 $ 24.17 $ 33.83 $ 58.00 2.08 2.92 5.00 27.08 37.92 65.00 10.41 14.59 25.00 20.83 29.17 50.00 12.50 17.50 30.00 97.07 $ 135.93 $ 233.00 20.83 $29.17 $ 50.00 20.83 29.17 50.00 2.08 2.92 5.00 50.00 70.00 120.00 93.74 $ 131.26 225.00 $ 100.00 $140.00 $ 240.00 10.42 14.58 25.00 110.42 $ 154.58 $ 265.00 $ 41.67 156.25 206.25 $9.681.91 58.33 $ 100.00 8.33 218.75 11.67 $288.75 $1322955 375.00 20.00 $ 495.00 $22.911.46 : 340 APPROPRIATIONS PARK DIVISION ENGINEERING DEPARTMENT For the Year 1932 As Revised June 1st, 1932. APPROPRIATION 5 MOS APPROPRIATION TOTAL 7 MOS. 5 SALARIES & WAGES - 24101 J. C. Burkhart Name Otto Ladusch Attendants Extra Labor Reg. Laborers Position Gun'1 Foreman $ 600.00 $ 756.00 $1,356.00 Asst. Foreman 475.00 598.50 1,073.50 2,250.00 2,835.00 5,085.00 7 2,825.00 3.559.50 6,384.50 5.274.00 5.274.00 6.150.00 813.023.0 $19.173.00 24320 Small Tools • MATERIALS - 24200 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 24338 Paint 24340 Sundry Supplies . SERVICES - 24400 24404 Auto Insurance 24450 Mowing • REPAIRS - 24500 24560 Το Buildings 24562 Το Equipment 24563 Το Furniture & Fixtures 24564 Το Auto CAPITAL EXPENDITURES 24900 24964 Autos & Trucks 62.50 $ 87.50 150.00 8.33 11.57 20.00 6.25 8.75 15.00 25.00 35.06 60.00 12.50 17.50 30.00 114.58 160.42 $ 275.00 $ 75.00 $ 105.00 $ 180.00 18.75 26.25 45.00 125.00 175.00 300.00 20.83 29.17 50.00 20.83 29.17 50.00 260.41 8 364.59 $ 625.00 $ 15.83 $ 22.17 # 38.00 105.00 147.00 252.00 120.83 169.17 8 290.00 # 62.50 $ 87.50 # 150.00 50.00 70.00 120.00 4.17 5.83 10.00. 20.83 29.17 8 137.50 192.50 $ 50.00 330.00 312.50 $ 437.50 $ $ 7.095.82 $14.347.18 750.00 0214443.00 | DRAFTING DIVISION APPROPRIATIONS ENGINEERING DEPARTMENT For the Year 1932 As Revised June 1st, 1932. ================================= APPROPRIATION 5 ====== ======= MOS APPROPRIATION 7 MOS TOTAL ======================== 341 SALARIES & WAGES Name J. T. Kelley Wm. Osborne E. Q. Falls Frank Smith Draftsman 4 Instrument Men 2 Stenographer 25101 Position Chief Draftsman Draftsman Draftsman Rodman Part Time 1 Rodman 1 Part Time $ 1,000.00 $ 1,260.00 625.00 787.50 550.00 693.00 450.00 567.00 1,808.50 1,347.50 625.00 158.00 $6.564.00 8 7.313.40 2,278.35 740.25 787.50 199.80 $ 2,260.00 1,412.50 1,243.00 1,017.00 4,086.85 2,087.75 1,412.50 357.80 $13.877.40 SUPPLIES - 25300 25315 Gas & Oil $ 37.50 $ 52.50 $ 90.00 25316 Tires & Tubes 25.50 35.00 60.00 25321 Stationery & Office Sup. 104.18 145.82 250.00 25322 Postage 8.33 11.67 20.00 25327 Engineer's Supplies 229.18 320.82 550.00 404.19 565.81 970.00 SERVICES - 25400 25404 Auto Insurance $ 8.33 $ 11.67 $ 20.00 25412 Telephone & Telegraph 2.08 2.92 5.00 25432 Dues & Subscriptions 2.08 2.92 5.00 25433 Car Fare 1.25 1.75 3.00 25450 Sundry Services 6.25 8.75 15.00 19.99 28.01 $ 48.00 REPAIRS 25500 25562 To Instruments $ 31.25 $ 43.75 $ 75.00 25567 To Furniture & Fixtures 8.33 11.67 20.00 25564 To Auto 25.00 35.00 60.00 64.58 90.42 155.00 MISCELLANEOUS - 25800 25830 Sundry $ 4.16 $ 5.84 10.00 CAPITAL EXPENDITURES - 25900 25962 Equipment 25963 Furniture & Fixtures $ 14.58 $ 20.42 $ 35.00 52.09 72.91 125.00 66.67 93.33 160.00 $7.123.59 8 8.096.81 $15.220.40 342 APPROPRIATIONS BUILDING INSPECTION DIVISION ENGINEERING DEPARTMENT For the Year 1932 - As Revised June 1st, 1932. ===========================================================================================EEEEEE社 == SALARIES & WAGES Name G. S. Moore Unknown W. N. Mullings Jewell Osborn SUPPLIES - 26300 26101 Position Bldg. Inspector Asst. Bldg. Inspector Permit Clerk Stenographer 26321 Stationery & Office Sup. 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 APPROPRIAΤΙΟΝ 5 MOS APPROPRIATION TOTAL 7 MOS $1,250.00 875.00 $1,487.50 1,102.50 625.00 787.50 550.00 693.00 3.300.00 $4.070.50 72.92 # 102.08 $ $2.737.50 1.977.50 1,412.50 1.243.00 87.370.50 175.00 16.67 23.33 40.00 89.59 125.41 215.00 2.08 $ 2.92 $ 5.00 25.00 35.00 60.00 10.42 14.58 25.00 7.08 9.92 17.00 44.58 62.42 107.00- $ 250.00 $ 350.00 $ 600.00 10.42 14.58 25.00 260.42 $ 364.58 625.00 12.50 17.50 $ 3.707.09 $ 4.640.41 30.00 $8.347.50 APPROPRIATIONS PUBLIO MARKET DIVISION ENGINEERING DEPARTMENT For the Year 1932 As Revised June 1st, 1932. SALARIES & WAGES - 27101 5 APPROPRIATION MOS ==== ====== APPROPRIAΤΙΟΝ TOTAL 7 MOS ====== Name Position W. B. Riley Ceretaker $ 425.00 $ 535.50 $ 960.50 MATERIALS - 27200 27201 Sand, Gravel, Dirt $ 20.83 8 29.17 $ 50.00 SUPPLIES 27300 27340 Sundry Supplies $ 10.41 $ 14.59 $ 25.00 SERVICES - 27400 27412 Telephone & Telegraph 25.00 35.00 $60.00 481 24 $ 614.26 $1.095.50 i AFI-ROPRIATIONS ZONING BOARD OF ADJUSTMENT For the Year 1932 As Revised June 1st, 1932. 343 ============= APPROPRIATION 5 MOS APPROPRIATION 7 MOS TOTAL ============ SALARIES & WAGES ZBA101 Salaries & Wages $900,00 $900.00 SUPPLIES - ZBA300 ZBA321 Stationery & Office Supplies $ 10.4.1 # 14.59 $ 25.00 ZBA322 Postage 10.41 14.59 25.00 20.82 2918 $ 50.00 SERVICES - ZBA400 ZBA412 Telephone & Telegraph $ 8.33 11.67 20.00 ZBA430 Public Printing 104.17 145.83 250.00 ZBA450 Consulting Service 41.67 58.33 154.17 215.83 100.00 $370.00 MISCELLANEOUS - ZBASOO ZBA804 Traveling Expenses ZBA830 Sundry $ 83.33 10.41 93.74 $ 116.67 14.59 131.26 $ 200.00 CAPITAL EXPENDITURES - ZBA900 ZBA963 Furniture & Fixtures $ 1.179.14 $390.86 25.00 $225.00 25.00 $1.570.00 : 344 APPROPRIATIONS HEALTH OFFICE - PUBLIC HEALTH AND WELFARE DEPARTMENT. For the Year 1932 As Revised June 1st, 1932. APPROPRIATION 5 MOS APPROPRIATION TOTAL 7 MOS E SALARIES & WAGES Name Dr.Lee E. Edens Dr. E. O. Chimene Albert Haneman, Jr. W. R. Harty M. H. Strickland Geo. Barnes Mabel Wros Mrs. Gail Burkhart Harriet Maxwell - 30101 Position Health Officer Asst. Health Officer Dairy Inspector Sanitary Inspector Asst. San. Inspector Food Inspector Stenographer $ 2,083.30 $ 2,479.19 $ 4,562.49 1,500.00 1,785.00 3,285,00 812.50 1,023.75 1,836.25 750.00 945.00 1,695.00 625.00 787.50 1,412.50 750.00 945.00 1,695.00 625.00 787.50 1,412.50 Nurse 625.00 787.50 1,412.50 Nurse 625.00 787.50 1,412.50 Let.Mae Smith Colored Nurse 500.00 630.00 1.130.00 $ 8.895.80 $10.957.94 $19.853.74 SUPPLIES - 30300 30304 Drugs & Chemicals $ 375.00 $ 525.00 $ 900.00 30309 Ice 8.33 11.67 20.00 30315 Gas & 011 125.00 175.00 300.00 30316 Tires & Tubes 37.50 52.50 30320 Small Tools 4.17 5.87 30321 Stationery & Office Sup. 208.33 291.67 30322 Ровtage 70.83 99.17 30340 Sundry 16.67 23.33 845.83 $ 1.184.17 १०.०० 10.00 500.00 170.00 $ 2.030.00 40.00 SERVICES - 30400 30404 Auto Insurance # 16.67 $ 23.33 $ 40.00 30412 Telephone & Telegraph 37.50 52.56 90.00 30342 Dues & Subscriptions 8.33 11.67 20.00 62.50 REPAIRS - 30500 30562 To Equipment $ 10.41 $ $ 87.50 S 150.00 14.59 $ 25.00 30563 Το Furniture & Fixtures 8.33 11.67 20.00 30564 To Autos 41.67 58.33 100.00 60.41 $ 84.59 $ 145.00 MISCELLANEOUS - 30800 30806 Auto Allowance $ 875.00 $1,225.00 $2.100.00 CAPITAL EXPENDITURES 30900 30962 Equipment 30963 Furniture & Fixtures $ 16.67 $ 23.33 $ 40.00 33.33 46.67 80.00 $10.789.54 $13.609.20 $24.398.74 14 345 HOSPITAL DIVISION APPROPRIATIONS PUBLIC HEALTH AND WELFARE DEPARTMENT For the Year 1932 As Revised June 1st, 1932. APPROPRIATION 5 MOS APPROPRIATION TOTAL 7 MOS Mrs. C. W. Hammond SALARIES & WAGES - 31101 Name M. W. Bralley Mrs. E. Schulz A. Bloomquist H. G. Collins Position Business Manager Head Nurse Asst. Head Nurse $1,000.00 700.00 $1,260.00 $2,260.00 1,000.00 1,260.00 2,260.00 882.00 1,582.00 Night Nurse 687.50 866.25 1,553.75 Electrician 750.00 945.00 1,695.00 W. Borg Supervisor 625.00 787.50 1,412.50 A. Marburger Floor Supervisor 625.00 787.50 1,412.50 S. Trausdall Night Supervisor 625.00 787.50 1,412.50 Minnie Spraid Dietician 625.00 787.50 1,412.50 Dr. G. E. Bennook Interne 250.00 315.00 565.00 Mrs. A. K. Anderson Matron of Nurses 250.00 315.00 565.00 Frank Rymer Lab. Technician 300.00 378.00 678.00 G. H. Wellborn Dishwasher 150.00 189.00 339.00 G. Hermanson Orderly 300.00 378.00 678.00 J. O. Sedwick Madeline Smith H. E. Neibuhr Mrs. F. Canaday Mary Anderson Day Orderly 250.00 315.00 565.00 Stenographer-Tel.Opt. 325.00 409.50 734.50 Night Tel. Operator 100.00 126.00 226.00 Seamstress 325.00 409.50 734.50 Cook 300.00 378.00 678.00 Waitresses 3 475.00 598.50 1,073.50 Maide 3 450.00 567.00 1,017.00 Scrubmen 2 500.00 630.00 1,130.00 Student Nurses 40 3,000.00 3,780.00 6,780.00 Extra Labor 270.00 270.00 $13.612.5 $17.421.75 $31.034.25 SUPPLIES 31304 Surgical Supplies 31305 Groceries 31300 $3.958.65 $5,541.35 31306 Dry Goods & Bedding 6,875.50 9,624.50 700.00 $ 9,500.00 16,500.00 1,200.00 31307 Kitchen Supplies 208.33 291.67 31308 Laboratory Supplies 83.33 116.67 500.00 200.00 31309 Ice 166.67 233.33 400.00 31311 Fuel & Gas 1,000.00 1,400.00 2,400.00 31313 Janitor Supplies 312.50 437.50 750.00 31315 Gas & 011 31.25 43.75 75.00 31316 Tires & Tubes 12.50 17.50 30.00 31318 X-Ray 166.67 233.33 400.00 31320 Small Tools 8.33 11.67 20.00 31321 Stationery & Office Sup. 250.00 350.00 600.00 31322 Postage 45.83 64.17 110.00 31323 Light Globes 41.67 31340 Sundry Supplies. 58.33 100.00 52.08 72.92 125.00 31351 Special Clinic Supplies 416.67 583.33 1.000.00 $14.129.98 $19.780.02 $33.910.00 SERVICES 31400 31404 Auto Insurance $ 8.33 $ 11.67 $ 20.00 31405 Bonding Expense 4.17 5.83 10.00 31412 Telephone & Telegraph 291.70 408.30 700.00 31560 Το Building 31562 To Equipment 31414 Laundry 31415 Elevator Inspection 31433 Car Fare 31450 Sundry Services REFAIRS - 31500 31563 Το Furniture & Fixtures 31564 Το Auto MISCELLANEOUS - 31800 31803 Room Rent Student Nurses 31810 Graduation Entertainment 31830 Sundry CAPITAL EXPENDITURES - 31900 31907 Kitchen Equipment 31918 Equipment X-Ray & Lab. 31963 Furniture & Fixtures 2,291.85 3,208.15 5.500.00 85.00 119.00 204.00 62.50 87.50 150.00 41.67 58.33 100.00 $2.785.22 $3.898.78 $6.684.00 $ 750.00 $ 1,050.00 $1,200.00 104.17 145.33 250.00 62.50 87.50 150.00 10.42 14.58 25.00 927.09 $1.297.91 $2.225.00 $ 166.67 $ 233.33 400.00 125.00 175.00 300.00 20.83 29.17 50.00 312.50 437.50 750.00 $ 208.33 291.27 $ 500.00 208.33 291.67 500.00 208.33 291.67 500.00 624.99 $32.392.28 $ 875.01 $43.710.97 $ 1.500.00 $76.103.25 346 APPROPRIATIONS PUBLIC HEALTH AND WELFARE DEPARTMENT As Revised June 1st, 1932. CHARITY DIVISION For the Year 1932 ニコニコニュニニニニニニメ5 APPROPRIATION MOS APPROPRIATION 7 MOS ============================EEEEFEEEEEE===========EEEEEEESALARIES & WAGES - 32101 Neme Mrs. Eva Pressler SUPPLIES - 32300 Position Investigator 32321Stationery & Office Supplies SERVICES - 32400 32412 Telephone & Telegraph CONTRIBUTIONS - 32700 32708 General Relief MISCELLANEOUS - 32800 32806 Auto Allowanceв TOTAL 750.00 $ 945.00 8.1.695.00 10.42 14.58 25.00 27.08 $ 37.92 65.00 $1.666.67 82.333.33 $ 4.000.00 125.00 $2.579.17 175.00 83.505.33 300.00 $6.085.00 APPROPRIATIONS WEIGHTS AND MEASURES DIVISION - PUBLIC HEALTH AND WELFARE DEPARTMENT For the Year 1932 - As Revisee June 1st, 1932. APPROPRIATION 5 MOS APPROPRIATION TOTAL 7 MOS ============================================EEEEEEEEEEEEEEEE SALARIES & WAGES- 33101 Name Position James H. Maxwell Inspector 750.00 $ 945.00 $ 1.695.00 SUPPLIES-33300 33321 Stationery & Office Supplies $ 33340 Sundry Supplies 12.50 6.25 $ 17.50 8.75 $ 30.00 15.00 18.75 26.25 45.00 REPAIRS-33500 33562. Το Equipment $4.17 $ 5.83 $ 10.00 MISCELLANEOUS - 33800 33806 Auto Allowance $ 125.00 $ 175.00 $ 300.00 CAPITAL EXPENDITURES - 33900 33962 Equipment 10.42 908.34 14.58 25.00 $1.166.66 $ 2.075.00 ニュ APPROPRIATIONS POLICE DEPARTMENT For the Year 1932 - As Revised June 1st, 1932. ------------ APPROPRIATION 5 Nos APPROPRIATION TOTAL 7 MOB 347 . SALARIES & WAGES - 40101 R. D. Thorp 8. D. Griffin Tom E. Neal Ed R. Kone 0. K. Browne Chief of Police Olerk Corp'n Court Position $1,250.00 $1,487.50 $2,737.50 Captain 800.00 1,008.00 1,808.00 Captain 800.00 1,008.00 1,808.00 City Judge 500.00 630.00 1,130.00- 825.00 1,039.50 1,864.50 W. R. Vinson Desk Sergeant 700.00 882.00 1,562.00 Mrs. R. D. Thorp Stenographer 625.00 787.50 1,412.50 J. W. Farris Night Clerk 675.00 850.50 1,525.50 I. E. Nitschke Photo-Fingerprint Man 750.00 945.00 1,695.00 0. L. Wright Identification Div. 650.00 819.00 1,469.00 Detective 750.00 945.00 1,695.00 Rex-Fowler Detective 750.00 945.00 1,695.00 Ted-0. Klaus Detective 750.00 945.00 1,695.00 J. L. Fox Detective 750.00 945.00 1,695.00 Wade Stubbs Detective 700.00 882.00 1,582.00 W. L. Flow Detective 700.00 882.00 1,582.00 A. G. Renk Detective 700.00 882.00 1,582.00 D. W. Waggoner Detective 700.00 882.00 1,562.00 F. L. Estepp Detective 700.00 882.00 1,582.00 J. B. Taylor Detective 700.00 882.00 1,562.00 A. L. Moorehead Detective 700.00 862.00 1,582.00 J. A. Cowey Detective 650.00 819.00 1,469.00 W. N. Stuart Sergt. Kotorcycle Div. 750.00 945.00 1,695.00. H. O. Felder Motoroyole Officer 650.00 819.00 1,469.00 L. T. Bryant Motorcycle Officer 650.00 819.00 1,469.00 H. H. Kullenberg Motorcycle Officer 650.00 819.00 1,469.00 B. W. Cotton Motoroyole Officer 650.00 819.00 1,469.00 A. M. Braswell Motoroyole Officer 650.00 819.00 1,469.00 C. K. Platt Motorcycle Officer 650.00 819.00 1,469.00 A. L. Perry Motorcycle Officer 650.00 819.00 1,469.00 F. L. Johnson Motorcycle Officer 600.00 756.00 1,356.00 J. L. Kolley Patrolman 650.00 819.00 1,469.00 G. H. Rogers Patrolman 650.00 819.00 1,469.00 F. D. Vance Patrolman 575.00 724.50 1.299.50 Joe Lightsey Patrolman 650.00 819.00 1,469.00 J. O. Taylor Patrolman 650.00 819.00 1,469.00 J. P. Parker Patrolma 650.00 819.00 1,469.00 J. R. Strickland Patrolman 650.00 819.00 1,469.00 Loss Evans Patrolman 650.00 819.00 1,469.00 A. X. James N. O. Ogletree S. J. Kelley L. A. Winke R.J. Smith Patrolman 650.00 819.00 1,469.00 Patrolman 650.00 819.00 1,469.00 Patrolman 650.00 819.00 Patrolman 650.00 819.00 Patrolman 650.00 819.00 1,469.00 1,469.00 1,469.00 L. 0. Stromquist Patrolman 650.00 819.00 1,469.00 E. P. Morrison Patrolman 575.00 724.50 1,299.50 Sam Piper Day Call Man 650.00 819.00 1,469.50 W. R. Pennington Night Short Call Man 650.00 819.00 1,469.00 Ed Musgrove Unknown Poundman 650.00 819.00 1,469.00 Mrs. L.Hissong Depot Matron 250.00 315.00 565.00 Dogoatcher - 6 months 125.00 157.50 282.50 Allowance for Extra Duty 540.00 540.00 $33.950.00 $43,229.50 $77.179.50 ! 348 APPROPRIATIONS POLICE DEPARTMENT For the Year 1932 - As Revised June 1st, 1932. --- APPROPRIATION 5 Mos APPROPRIATION 7 мов TOTAL ---- 40441 Jury Fees SUPPLIES 40300 40304 Drugs & Disinfectants 40306 Bedding 40310 Feed - Stock Pound 40314 Flashlight Supplies 40315 Gas & 011 40316 Tires & Tubes 40321 Stationery & Office Bup. 40322 Postage 40328 Finger Print Supplies 40329 Police Supplies. 40332.Ammunition 40334 Dog Pound, Sup., Feed. eto. 40338 Traffic Signs, Parts. etc. SERVICES-550 40405 Bonding Expense. 40412 Telephone & Telegraph 40414 Laundry - Jail 40432 Dues & Subsoriptions 40450 Sundry Services. REPAIRS - 40500 31.25 43.75 75.00 31.25 43.75 75.00 31.25 43.75 75.00 41.67 58.33 100.00 833.33 1,166.67 2,000.00 208.33 291.67 500.00 354.20 495.80 850.00 20.83 29.17 50.00 166.67 233-33 400.00 41.67 58.33 100.00 104.17 145.83 250.00 : 20.83 29.17 50.00 750.00 1.050.00 1.500.00 2.635.45 3.689.56 6.325.00 4.17 5.83 10.00 416.67 583.33 1,000.00 37.50 52.50 90.00 20.83 29.17 50.00 20.83 29.17 50.00 13.75 19.25 33.00 63475 719.25 40563 To Furniture & Fixtures 41.67 58.33 $100.00 40564 Το Autos & Trucks 833.33 1.166.67 2.000.00 875.00 1.225.00 2.100.00 MISCELLANEOUS - 40800 40803 Rent - Stock Pound 50.00 70.00 $ 120.00 40804A Traveling - Police & Prisoners 41.67 58.33 100.00 40805 Feeding Prisoners 583.33 816.67 1,400.00 40830 Sundry 29:17 50.00 696.18 974-17 1.670.00 CAPITAL EXPENDITURES - 40900 40963 Furniture & Fixtures 40964 Autos & Motorcycles 166.67 233-33 $400.00 625:00 791.67 1.500.00 1.900.00 BOS70 509451-0 90.4076O APPROPRIATIONS FIRE DEPARTMENT For the Year 1932 - As Revised June 1st, 1932. -------------------------------- APPROPRIATION 7 мов 349 APPROPRIATION TOTAL 5 MOB --------------_--______SALARIES & WAGES - 50101 Poalthon J. E. Woody Fire Chief $1,250.00 $1,487.50 $2.737.50 W. B. Erwin 1st Asst.Chief 875.00 1,102.50 1,977.50 J. A. Luokey Asst. Chief 800.00 1,008.00 1,808.00 A. W. Oert11 Asst. Chief 800.00 1,008.00 1,805.00 H. F. Rookwood Fire Marshall 790.00 995.40 1,785.40 M. R. Miller Master Mechanic 875.00 1,102.50 1,977.50 L. Harrell Asst. Mechanic 750.00 945.00 1,695.00 Samson Connell Inspector 660.00 831.60 1,491.60 F. J. Johnson Captain 740.00 932.40 1,672.40 A. J. Hamilton Captain 740.00 932.40 1,672.40 J. H. Platt Hoseman 740.00 932.40 1,672.40 W. E. Allen Captain 740.00 932.40 1,672.40 Otto Brinkman Captain 740.00 932.40 1,672.40 H. B. Turner Captain 740.00 932.40 1,672.40 N. L. Yancey Captain 740.00 932.40 1,672.40 W. L. W1111ams Captain 740.00 8. X. Giles Captain 740.00 932:40 932.40 1,672.40 1,672.40 A. H. Von Rosenberg Captain 740.00 932.40 1,672.40 W. L. Oert11 Captain 740.00 , 932.40 1,672.40 Alex Hunte Captain 740.00 932.40 1,672.40 J. H. Whitaker Captain 740.00 932.40 1,672.40 Hoseman 740.00 932.40 1,672.40 Beno Wisian Hoseman 740.00 932.40 1,672.40 J. D. Hibler Roseman 740.00 932.40 1,672.40 J. C. Phillips Operator 750.00 945.00 1,695.00 W. O. Lane Operator 660.00 831.60 1,491.60 Fred Quist Ladderman 660.00 831.60 1,491.60 C. T. Parker Hoseman 660.00 831.60 1,491.60 A. X. Abramson Hoseman 660.00 831.60 1,491.60 G. A. Ohildress Hoseman 660.00 831.60 1,491.60 J. T. Taylor Hoseman 660.00 831.60 1,491.60 F. B. Močlain Hoseman 660.00 831.60 1,491.60 John Haven Hoseman 660.00 831.60 1,491.60 R. L. Glenn Hoseman 660.00 831.60 1,491.60 R. D. MoMains Hoseman 660.00 831.60 1,491.60 0. 0. Swinney Hoseman 660.00 831.60 1,491.60 Marion Berгу Hoseman 660.00 831.60 1,491.60 Wm. Krueger Hoseman 660,00 831.60 1,491.60 Jno. Gillespie Hoseman 660.00 831.60 1,491.60 T. L. Hickman Ladderman 660.00 831.60 1,491.60 J. E. Ross Hoseman 660.00 831.60 1,491.60 N. C. Anderson Hoseman 660.00 831.60 1,491.60 Hugh Brinkley Ladderman 660.00 831.60 1,491.60 J. E. Heffington Ladderman 660.00 831.60 1,491.60 Troy Ingram Hoseman 660.00 831.60 1,491.60 Henry Polvado Ladderman 660.00 831.60 1,491.60 C. N. Aroher Hoseman 648.00 831.60 1,479.60 W. H. Smith Hoseman 648.00 831.60 1,479.60 Ferrol Stewart Hoseman 648.00 831.60 1,479.60 L. N. Sedwi ok Hoseman 648.00 831.60 1,479.60 Buford Boone Hoseman 648.00 831.60 1,479.60 John Rush Hoseman 648.00 831.60 1,479.60 C. Jeffry Hoseman 636.00 831.60 1,467.60 Geo. Carpenter Hoseman 624.00 831.60 1,455.60 T. E. Bowles Hoseman 612.00 831.60 1,443.60 L. A. Onde Hoseman 612.00 831.60 1,443.60 Forest Jones Hoseman 612.00 831.60 1,443.60 F. D. Boling Hoseman 612.00 831.60 1,443.60 W. L. Davis Hoseman 612.00 831.60 1,443.60 T. W. Helf Hoseman 612.00 831.60 1,443.60 Jacob Bauerle Hoseman 600.00 831.60 1,431.60 W. R. Gresham Hoseman 600.00 831.60 1,431.60 Oliver Ing Hoseman 600.00 831.60 1,431.60 Lloyd sibert G. Taylor Hoseman 600.00 820.80 1,420.80 Hoseman 600.00 820.80 1,420.50 Ned Seevers Hoseman 600.00 810.00 1,410.00 Roy Sternberg Hoseman 600.00 810.00 1,410.00 J. B. Warren Hoseman 600.00 799.20 1,399.20 Willie Linder Hoseman 600.00 777.60 1,377.60 T. B. Fisher Hoseman 570.00 756.00 1,326.00 i W. N. Hioks Hoseman 560.00 756.00 1,316.00 N. E. Rutledge Hoseman 550.00 756.00 1,306.00 Arthur Schriber Hoseman 590.00 756.00 1,346.00 E. H. Graham Hoseman 550.00 702.00 1,252.00 ! Leon Moffett Hoseman 545.00 693.00 1,238.00 Joe Murchison Hoseman 540.00 693.00 1,233.00 A. G. Bush Hoseman 535.00 693.00 1,228.00 Wilbur Turner Hoseman 525.00 675.00 1.200.00 $52.435.000 67.263.10 119.698.10 350 ------------ APPROPRIATIONS FIRE DEPARTMENT For the Year 1932 - As Revised June 1st, 1932. ------------------------------------------------- ------ ------ 50101 SALARIES & WAGES - 50101 Bee Bohedule SUPPLIES-50300 APPROPRIATION 5 MOB $52.435.00 --------------------------------------- SOR L APPROPRIATION TOTAL $67.263.10 $119.698.10 50303 Chemicals 33-33 46.67 80.00 50309 Ice 41.67 58.33 100.00 50311 Fuel Gas 229.19 320.81 550.00 50313 Janitor Supplies 83.34 116.66 200.00 50314 Flashlight Bupplies 25.00 35.00 60.00 50315 Gas & 011 333.33 322-23 466.67 800.00 50316 Tires & Tubes 166.67 233.33 400.00 50320 Small Tools 27.08 37.92 65.00 50321 Stationery & Office Sup. 41.67 58.33 100.00 50322 Postage 2.50 3.50 6.00 50323 Light Globes 20.83 29.17 50.00 50340 Sundry Supplies. 83.33 116.67 200.00 108794 1.523.06 2.611.00 SERVICES-50400 50412 Telephone & Telegraph $ 583.38 $816.62 $1,400.00 50430 Advertising 2.50 3.50 6.00 50432 Dues & Subscriptions 20.83 29.17 50.00 50450 Sundry Services. 4.17 5.83 10.00 610.88 665.12 1.466.00 REPAIRS - 59500 50560 Το Buildings 41.67 55.33 100.00 50562 Το Equipment 145.85 204.15 350.00 50563 To Furniture & Fixtures 16.67 23.33 40.00 50564 To Autos & Trucks 197.93 277.67 475.00 402.12 662-46 965.00 MIBORILANHO08-50800 50806 Auto Allowance 125.00 175.00 300.00 CAPITAL EXPENDITURES - 50900 50962 Equipment 50963 Furniture & Fixtures 25.00 41.67 35.00 58.33 60.00 66.67 93.33 100.00 160.00 64.727.61 70.472.49 125.200.10 APPROPRIATI ONS LEGAL DEPARTMENT For the Year 1932 - As Revised June 1st, 1932. ------------------ APPROPRIATION 5 MOS APPROPRIATION 7 мов SALARIES & WAGES - 60101 TOTAL Name J. B. Rector A. L. Love Steno. Allowance City Attorney 2,083.30 Assistant 1,250.00 500.00 $2.479.19 1,487.50 675.00 14.641.69 $ 4.562.49 2.737.50 1.175.00 667757 SUPPLIES 60300 60321 Stationery & Office Sup. 20.83 $ 29.17 50.00 60322 Postage 6.25 8.75 15.00 60340 Sundry 10.41 14.59 25.00 37.49 52.51 90.00 MISCELLANEOUS - 60800 60803 Rent 60804 Traveling 250.00 20.83 350.00 29.17 600.00 50.00 4,141.62 5.073.377 9.214.99 ! APPROPRIATIONS ABATTOIR DIVISION For the Year 1932 - As Revised June 1st, 1932. -*--*--*----*APPROPRIATION 7 MOB 351 APPROPRIATION TOTAL 5 MOS ---------------- Clean-up Van SALARIES & WAGES - 65101 J. O. Grove Μ. Α. 11liamson Alphonse Jones Eldred Perry Drovers 1 Killing Floor Operators 2 Rendering Man Watchman Butchers 4 Deliveryman Coolers 2 Shrouder Extra Labor Posicion Superintendent $1,750.00 $2,082.50 $3.832.50 Vet. Inspector 1,166.60 1,470.06 2,636.66 Equipment Engineer 635.00 800.10 1,435.10 Office Olerk 500.00 630.00 1,130.00 625.00 787.50 1,412.50 1,060.00 1,335.60 2,395.60 435.00 548.10 983.10 425.00 535.50 960.50 425.00 535.50 960.50 2,000.00 2,520.00 4,520.00 500.00 630.00 1,130.00 1,350.00 1,701.00 3,051.00 425.00 535.50 960.50 100.00 709.20 809.20 311296.60 14-20156 26.247716 SUPPLIES - 65300 65303. Ohemicals 125.00 $175.00 300.00 65306 Shrouding 125.00 175.00 300.00 65311 Fuel 011 625:00 875.00 1,500.00 65312 Disinfectants 8.33 11.67 20.00 65313 Janitor Supplies 14.58 20.42 35.00 65315 Lubricating 011. 62.50 87.50 150.00 65320 Small Tools 62.50 87.50 150.00 65321 Stationery & Office Sup. 125.00 175.00 300.00 65322 Postage 31.25 43.75 75.00 65340 Sundry Supplies 416.67 583.33 1.000.00 1.696.83 2.234.17 3.830.00 SERVICES - 65400. 65405 Fidelity Bonde 65412 Telephone & Telegraph 4.17 5.83 10.00 50.00 70.00 120.00 65414 Laundry 197.90 277.10 475.00 65450 Sundry Services. 125.00 175.00 300.00 377.07 527.93 905.00 REPAIRS - 65500 65562 Το Σquipment $ 208.35 65563 To Furniture & Fixtures 4.17 212.52 MISCELLANEOUS - 65800 65801 01a1ms for Damaged Meat 41.67 CAPITAL EXPENDITURES - 65900 65960 Building 65962 Equipment 65963 Furniture & Fixtures 416.67 322.50 62.50 791.67 1449626 5.63 297.46 58.33 $ 583.33 437.50 87.50 1.108.22 819.046.80 $ 500.00 510.00 100.00 $1,000.00 750.00 150.00 1.900.00 B314621116 $291.65 10.00 352 APPROPRIATIONS OFFΙΟΣ - WATER, LIGHT AND POWER DEPARTMENT For the Year 1932 As Revised June 1st, 1932. **-*****------------------------------_-_-_-_-----------*APPROPRIATION 5 MOB APPROPRIATION TOTAL 7 мов ----------------------------- E. C. Hunro SALARIES & WAGES - 70101 Home Bam E. Martin Ernest Smith J. O. Reynolds Rena Lee Giles A. L. Bothmer W. Armstrong N. A. Ferre11 Katharine Preston Superintendent Toller Teller Teller Position $1,375.00 $1,636.25 $ 3,011.25 850.00 1,071.00 1,921.00. 850.00 1,071.00 1,921.00. 850.00 1,071.00 1,921.00 Stenographer 500.00 630.00 1,130,00 Rate Olerk 925.00 1,165.50 2,090.50 Machine Operator 800.00 1,008.00 1,808.00 Olerk 750.00 945.00 1,695.00 Telephone Clerk 675.00 850.50 1,525.50 I. N. Mathews H. F. Anderson G. W. Beaver J. S. Mobley W111 Johnson Peyton Brown Harry Miller Geo. E. Bredt Extra Help Bookkeeper & Steno 750.00 945.00 1,695.00 Bookkeeper 750.00 945.00 1,695.00 Out-Off Man 650.00 819.00 1,469.00 Heter Reader 750.00 945.00 1,695.00 Meter Reader Meter Reader 750.00 945.00 1,695.00 750.00 945.00 1,695.00 Olerk 750.00 945.00 1,695.00 Machine Operator 500.00 630.00 1,130.00 200.00 200.00 17.425.00 16.567.26 29.092-25 70300 52.08 72.92 20.83 29.17 1,125.00 1.575.00 1,541.79 2,158.21 4.17 5.83 $ 125.00 50.00 2,700.00 3.700.00 10.00 6.585.00 SUPPLIES 70315 Gas & 011 70316 Tires & Tubes 70321 Stationery & Office Sup. 70322 Postage 70340 Sundry Supplies SERVICES - 70400 70404 Auto Insurance 70405 Bonding Expense 70412 Telephone & Telegraph 70432 Dues & Subscriptions 70450 Sundry Services 70451 01ty Manager's Office 70452 Accounting Division 70454 01ty Clerk's Office 70455 Engineer's Offic0 70456 Legal Department REPAIRS - 70500 70563 Το Furniture & Fixtures 70564 To Auto MISCELLANEOUS - 70800 70803 Ronts Paid CAPITAL EXPENDITURES - 70900 70963 Furniture & Fixtures $ 9.83 13-77 23.60 26.00 36.50 62.50 161.26 225.74 387.00 4.17 5.83 10.00 106.57 149.18 255.75 2,708.55 2,708.55 3.791.45 6,500.00 3.791.45 6,500.00 625.00 875.00 1,500.00 416.67 1.041.75 1.458.25 583.33 1,000.00 2.500.00 7.808.75 10.930.50 18.738.8G 12.50 17.50 30.00 10.42 14.58 25.00 22.92 32.08 65.00 625.00 875.00 $1.500.00 125.00 175.00 24.750.14 32.420.96 300.00 57.171.10 APPROPRIATIONS ELECTRIC PLANT DIVISION - W.L.& P.Dept. For the Year 1932 - As Revised June 1st, 1932. ------------- APPROPRIATION 5 MOS APPROPRIATION TOTAL 7 MOS. J. 0. Bryant BALARIES & WAGES - 71101 X. L. Newton C. F: Kirk J. A. Freeman A. Fleming Dan Feniok M. G: Wolf 0. E: Peterson Position Ohief Electrician Dynamo Tender Dynamo Tender Dynamo Tender Engineer Engineer Chief Electrician $1,250.00 $1,487.50 $2.737.50 Asst. Chief Eng. 1,000.00 1,260.00 2,260.00 1,000.00 1,260.00 2,260.00 862.50 1,086.75 1,949.25 837.50 1,055.25 1,892.75 837.50 1,055.25 1,892.75 837.50 1,055.25 1.892.75 837.50 1,055.25 8. W. Smith J. E: Smith Machinist Machinist 912.90 1,150.29 1.692-75 2,063.19 828.30 1,043.32 1,871.62 Olyde Arnold Electrician 750.00 944.77 1,694.77 C. D: Weaver Foreman 750.00 944.77 1,694.77 James Lloyd Office Olerk 500.00 630.00 1,130.00 Repairman 2 1,346.30 1,695.33 3,041.63 Boiler Room Helpers 2 1,140.70 1,437.12 2,577.82 Truck Driver 1 423.85 534.06 957.91 Firemen 5 3,484.65 4,390.06 7.874.71 Night Watchman 456.25 574.87 1,031.12 Laborers 5 Extra Labor 2,222.20 2,799.72 5.021.92 1,897/70 2,390.85 4,288.55 J. O. Madison Janitor 326.00 410.85 736.85 2.6 BUPPLIES - 71300 71302 011 & Waste 208.35 71309 Ice 41.67 71311 Fuel & Gas 43.753.50 71315 Gas & 011 83.34 71316 Tires & Tubes 58.33 71320 Small Tools 71321 Stationery & Office Sup. 71323 Light Globes 71326 Welding Gas 71340 Sundry Supplies 125.00 166.67 250.00 WENY 61,246.50 116.66 100.00 105,000.00 200.00 111 83.34 104.17 91.67 116.66 145.83 175.00 233-33 356.66 150.00 200.00 250.00 300.00 400.00 107.700.00 291.65 58.33 500.00 600.00 162.826.63 SERVICES - 71400 71403 Workmen's Insurance 833.33 $1,166.67 $2,000.00 71404 Auto Insurance 41.67 58.33 100.00 71406 Boiler & Machinery Ins. 4,166.67 5.833.33 10,000.00 71412 Telephone & Telegraph 125.00 155.00 300.00 71450 Sundry Services 20.83 29.17 50.00 6.187.50 7.262.FO 12.450.00 REPAIRS - 71500 71560 Το Building 833.33 $1,166.67 $2,000.00 71561 Το Machinery 833.33 1,166.67 2,000.00 71562 To Equipment 1,256.66 1,750.00 3,000.00 71563 Το Furniture & Fixtures 20.83 29.17 50.00 71564 Το Autos & Trucks 83.34 116.66 200.00 2.020.87 1422017 7.250.00 CAPITAL EXPENDITURES-71900 71962 Equipment $1.250.00 $76,834.05 $1.750.00 $104,328.56 3.000.00 $181,162.61 Leser Power to Other Divisions Boiler Plant Improvement (U.E.& C.Contract) 16.668.00 $60,166.05 23.332.00 80,996.56 40.000.00 $141,162.61 130.843.80 191.009 L 183.156.20 KL15 314.000.00 46611621 -1 353 354 ----- ---- APPROPRIATIONS ELECTRIO DISTRIBUTION DIVISION - W.L.& P.DEPT. For the Year 1932 As Revised June 1st, 1932. APPROPRIATION 5 MOB APPROPRIATION 7 MOB SALARIES & WAGES - 72101 --------- TOTAL ------------- Position W... Seaholm Electric Superintendent $1,750.00 $2,082.50 $3.832.50 A..E. Hancock Geo. Pothoff J..L. Nell Electric Inspector 1,250.00 0..E. Lundelius Asst. Elec. Inspect. 1,125.00 1.487.50 2,737.50 1,417.50 2,542.50 Line Foreman 1,000.00 1,260.00 2,260.00 Engineer 875.00 1,102.50 1,977.50 A. 8. Higgins Utility Men Engineer 875.00 1,102.50 1,277:50 2 1,575. 575.00 1,984.50 J. A. Sparks 1. R. Frankling James McDowell J. B. Canova G. Sparks Linemen 20 Helpers 5 Meter Testers 3 Truck Drivers 1 Laborers 24 Extra Labor Keter Repairman G. DeGlandon E. C. Fields Dan Johnson J. H. Depew Troubleman 730.30 920.25 1,650.55 3.559.50 Carpenter 650.00 823.50 1,473.50 Asst. Inspector .625.00 787.50 1,412.50 Service Clerk 550.00 693.00 1,243.00 Night Service Clerk 423.85 534.06 957.91 16,166,40 20,366.96 2,217.20 36,533-36 2,793.42 5,010.62 1,392.33 1,754.17 3,146.50 489.10 619.79 1,108.89 9,808.10 12.356.55 22,164.65 3.963.21 4,992.97 8,956.18 756.40 953.10 1,709.50 Sub Foreman Watchman Janitor Painter 521.65 657.32 1,178.97 456.25 574.87 1,031.12 195.30 246.78 442.06 521.65 657.32 1.178.97 47.916.74 160.168.66 108.085.0 APPROPRIATIONS ELECTRIC DISTRIBUTION DIVISION W. L. & P. DEPT. Extension Branch For the Year 1932 - As Revised June 1st, 1932. -------- APPROPRIATION 5 MOS APPROPRIATION 7 MOS TOTAL BALARIES & WAGES 272100 E72101 See Schedule MATERIALS - 172200 E72201 Gravel, Sand, Concrete 172202 Lumber, Brick, Cement 172203 Steel & Hardware 172206 Poles E72207 Electric Cable & Wire 172208 Insulators & Braces E72209 Transformers 172211 Meters 172212 Meter Boxes 172219 Bundry Materials E72220 Street Lights & Fixtures SUPPLIES $72300 E72323 Incandescent Lamps 172324 Street Light Supplies SERVICES - $72400 $22.916.66 $28.776.22 $61.692.88 $ 416.67 583.33 166.67 233.33 $1,000.00 400.00 3.333.33 4,866.67 8,000.00 4,166.67 5.833-33 10,000.00 8.333.33 11,666.67 20,000.00 1,250.00 1,750.00 3,000.00 4,166.67 5.833.33 10,000.00 3.750.00 5.250.00 9,000.00 312.50 437.50 750.00 2,083.33 2,916.67 5,000.00 2.083.33 2.916.67 5.000.00 30.062.50 42.087.FO 12.150.00 208.33 291.67 500.00 416.67 583.33 1.000.00 625.00 1875.00 61.500.00 i : E72403 Workmen's Insurance $1.541.75 $2.158.25 $3.700.00 CAPITAL EXPENDITURES - 172900 E72962 Equipment $1,041.75 $1,458.25 E72963 Furniture & Fixtures 83.33 E72964 Autos & Trucks 833.33 116.67 1,166.67 $ 2,500.00 200.00 2,000.00 172969 Traffic Bignals 416.67 12.375.08 583.33 3.324.92 1.000.00 857.520.99 77.221.89 5.700.00 134.742.88 APPROPRIATIONS ELECTRIC DISTRIBUTION DIVISION - W.L.& P.DEPT. Maintenance Branch For the Year 1932 - As Revised June 1st, 1932. *-------------- APPROPRIATION APPROPRIATION TOTAL 5 MOB 7 мов. ------- ---------------- SALARIES & WAGES - 72100 M72101 800 Bchedule $25.000.08 $31.392.34 $56.392.42 MATERIALS - M72200 M72201 Band, Gravel, eto. 41.67 58.33 $ 100.00 M72202 Lumber, Brick, Cement 208.33 291.67 500.00 M72203 Steel & Hardware 416.67 583.33 1,000.00 M72206 Poles 625.00 875.66 1,500.00 172207 Electric Cable & Wire 833.33 1,166.67 2,000.00 M72208 Insulators & Braces 125.00 175.00 300.00 M72209 Transformers 833.33 1,166.67 2,000.00 X72211 Meters 41.67 58.33 100.00 M72219 Sundry Materials 208.33 291.67 500.00 M72220 Street Lights & Fixtures 416.67 583.33 1.000.00 3.750.00 6.250.00 9.000.00 SUPPLIES ¥72300 X72309 100 83.33 $ 116.67 200.00 X72314 Flashlight Supplies 20.83 29.17 50.00 M72316 Tires & Tubes M72315 Gas & 011 M72320 Small Tools M72321 Stationery & Office Sup. X72323 Incandescent Lamps M72324 Street, Light Supplies M72325 Sundry Electric Supplies M72340 Sundry Supplies 833.33 1,166.67 2,000.00 416.67 625.00 208.33 1,458.45 1,041.75 208.33 208.35 6.104.36 INUSH66 SERVICES - 172400 X72403 Workmen's Insúrance $1,458.45 $2,041.55 M72404 Auto Insurance 166.67 233.33 M72412 Telephone & Telegraph M72432 Dues & Subscriptions 93.75 131.25 10.41 14.59 583.33 875.00 291.67 2,041.55 1,458.25 291.67 291.67 1,500.00 500.00 3,500.00 2,500.00 500.00 500.00 12.250.00 $3,500.00 225.00 25.00 1,000.00 400.00 172458 Drafting Services 1.041.75 1.458.25 2.500.00 2.771.03 6.650.00 REPAIRS ¥72500 172556 Το Meters * 83.33 $ 116.67 200.00 172562 Το Equipment 83.33 116.67 200.00 172564 Το Autos & Trucks 416.67 583.33 1.000.00 583.33 816.67 1.400.00 MISCELLANEOUS - M72500 M72806 Auto Allowance 172808 Pavement Repairs $ 125.00 $ 175.00 300.00 250.00 375.00 350.00 625.00 600.00 900.00 QAPITAL EXPENDITURES - 172900 172969 Traffic Signal Replacements 208.33 291.67 500.00 37.792.12 49.300.30 17.092.4 " 355 356 APPROPRIATIONS PUMPING PLANT DIVISION - W. L. & P.DEPT. For the Year 1932 - As Revised June 1st, 1932. -----------------------------*SALARIES & WAGES - 73101 APPROPRIATION 5 XOB ------------- APPROPRIATION TOTAL 7 108 ------- -------- Hame N. T. Gafney Engineer 837.50 $1,055.25 $1,892.75 R. Elkine Watohman 825.00 1,039.50 1,864.56 J. P. Thiele Watchman 700.00 882.00 1,582.00 R. D. Jetton Watohman 456.25 574.88 1,031.13 F. E. Orawford Pump Watchman 1.021.12 3.275.00 4126.61 73321 Stationery & Office Supplies SUPPLIES-73300 73340 Sundry Supplies. SERVICES-73400 73410 Light & Power REPAIRS-73500 73560 το Building 73561 Το Machinery CAPITAL EXPENDITURES - 73900 73961 Machinery Less: Water to Other Divisions $1.250.00 $18.399.99 20.83 29.17 50.00 20.83 29.17 50.00 41.66 68.34 100.00 $13.333.33 $18.666.67 83.33 416.67 500.00 583:33 700.00 1.750.00 $25,301.52 $3.000.00 $43.701.51 208.33 291.67 500.00 18.191.66 25.009.66 43.201.5 $ 116.67 $32.000.00 $ 200.00 1.000.00 $1,200.00 : : :. | APPROPRIATIONS FILTRATION PLANT DIVISION - W.L.&P.DEPT. For the Year 1932 - As Revised June 1st, 1932. ------------------- APPROPRIATION 5 NOB APPROPRIATION 7 мов TOTAL BALARIES & WAGES - 74101 ----*------------------------------- Position T. 0. Green Superintendent $1,250.00 $1,492.50 J. H. Hinyard Chemist 875.00 1,102.50 Operators 4 2,900.00 3,654.00 Operators 4 2,500.00 3,150.00 Laborers 1 391.25 492.98 Extra Labor 233.75 294.53 $ 2,742.50 1,977.50 6,554.00 5,650.00 884.23 528.28 18.160.00 16.336.5 SUPPLIES-74300 74302 011 & Waste 16.67 23.33 74303 Ohemicals 7.500.00 10,500.00 18,000.00 74308 Laboratory Supplies 166.67 233-33 40.00 400.00 74309 100 12.50 17.50 30.00 74311 Fuel & Gas 12.50 17.50 30.00 74313 Janitor Supplies. 31.25 43.75 75.00 74314 Flashlight Supplies 4.17 5.83 10.00 74320 Small Tools 10.41 14.59 25.00 74321 Stationery & Office Sup. 41.67 58.33 100.00 74323 Light Globes 10.41 14.59 25.00 74340 Sundry Supplies 10.41 14.59 25.00 7.816.66 16.760.00 SERVICES - 74400 74403 Workmen's Insurance 166.67 233.33 $ 400.00 74416 Light & Power 197.92 277.08 475.00 74411 Water 10.41 14. 25.00 74412 Telephone & Telegraph 52.00 73.66 125.00 74432 Dues & Subscriptions 10.83 15.17 26.00 437.83 BENU 1.051.00 REPAIRS-74500 74560 To Building 104.17 $ 145.83 250.00 74562 To Equipment 145.83 204.17 350.00 250.00 350.00 600.00 MISCELLANEOUS - 74800 74806 Auto Allowance 125.00 175.00 300.00 CAPITAL EXPENDITURES - 74900 74962 Equipment - Fence 1.041.75 1.456.25 17.821.24 23.726.27 $2.500.00 416475 357 358 ------ APPROPRIATIONS WATER DISTRIBUTION DIVISION - W.L.& P.DEPT. Extension Branch For the Year 1932 - As Revised June 1st, 1932. ----------------------------------- APPROPRIATION 5 MOB APPROPRIATION 7 MOB TOTAL SALARIES & WAGES - 175101 Position J.0. Farry Asst. Superintendent 900.00 $1,134.00 $ 2,034.00 J. S. Benson Foreman 833-33 1,050.00 1,883.33 J. M. Rich Foreman 833.33 1,050.00 1,883.33 Lee Whitaker Foreman 750.00 945.00 1,695.00 W. R. Brewster Foreman 625.00 787.50 1,412.50 E.W. Nelson Air Comp. Operator 575.00 724.50 1,299.50 Douglas Benson Pipe Fitters Pipe Fitters Laborers 16 Trench Machine Opt. 575.00 724.50 1,299.50 1,500.00 1,890.00 3.390.00 1,350.00 1,701.00 3.051.00 6,400.00 8,064.00 14,464.00 Extra Labor 3.541.95 4.462.25 8.004.20 22.602.75 WOR MATERIALS - 175200- 175202 Lumber, Brick, Coment 41.67 58.33 $100.00 $75202 Water Pipe 18,126.45 25.373.55 43,500.00 175207 Pipe Fittings. 375.00 525.00 900.00 175211 Meters 1,750.00 2,450.00 4,200.00 175212 Meter Boxes 1,041.75 1,456.25 2,500.00 175219 Sundry Materials 31.25 43.75 75.00 175241 Valves & Parts 1,250.00 1,750.00 3,000.00 175242 Fіre Hydrants & Parts 1,250.00 1,750.00 3,000.00 175243 Joints Materials 1,041.75 1,458.25 2,500.00 175244 Manholes & Valve Casings 208.33 291.67 500.00 175245 Вгаss & Copper Fittings 1,041.75 1,456.25 2,500.00 175246 Cast Iron Fittings 1.666.67 2.333.33 4.000.00 127-424-62 166.775.00 $75309 100 SUPPLIES - 175300 175311 Fuel 175315 Gasoline & 011 175320 Small Tools 175340 Sundry Supplies SERVICES - 175400. 175403 Workmen's Insurance MISCELLANEOUS - 175800 E75808 Pavement Repairs CAPITAL EXPENDITURES - 175900 $75962 Equipment E75963 Furniture & Fixtures 175964 Autos & Trucks $ 333.33 41.07 833.33 1.208.33 .191.60 87.50 $ 466.67 58.33 1.166.67 1.691.67 25.00 35.00 60.00 166.67 233.33 400.00 145.84 204.16 350.00 208.33 291.67 500.00 125.00 175.00 300.00 670.84 939.16 1.610.00 541.70 758.30 62.50 $1.300.00 150.00 $ 800.00 100.00 2.000.00 2.900.00 Fo APPROPRIATIONS WATER DISTRIBUTION DIVISION - W.L.&P.DEPT. Maintenance Branch For the Year 1932 - As Revised June 1st, 1932. APPROPRIATION 5 408 APPROPRIATION TOTAL 7 мов. SALARIES & WAGES - 175101 .وسم A. R. Davis M. C. Turner W. Pollan Position Superintendent $1,500.00 $1,785.00 $3.285.00 Designer 833.30 1,050.00 1,883.30 Meter Repairman 750.00 945.00 1,695.00 F. T. Smith Foreman 750.00 945.00 1,695.00 Ben. Shipp Meter Troubleman 700.00 882.00 1,582.00 K. C. Cavett Meter Troubleman 700.00 882.00 1,582.00 Austin Herring Meter Troubleman 700.00 882.00 1,582.00 D. O. Jennings Meter Tester 700.00 882.00 1,582.00 Jno. West Leak Foreman 700.00 882.00 1,582.00 W. B. Douglas Leak Foreman 700.00 882.00 1,582.00 F. Escamillo Leak Helper 500.00 630.00 1,130.00 Sherman Koard Leak Helper 500.00 630.00 1,130.00 E. 0. Fort Leak Helper 500.00 630.00 1,130.00 W. H. Whisenant Leak Helper 500.00 630.00 1,130.00 Extra Labor 833.30 1.050.00 1.883.30 10.866.60 13.587.00 24.453.60 MATERIALS - 175200 M75202 Lumber, Brick, Cement 41.67 56.33 $100.00 M75205 Water Pipe 666.67 933.33 1,600.00 M75207 Pipe Fittings 208.33 291.67 500.00 M75211 Meters 1,250.00 1,750.00 3,000.00 X75212 Keter & Cut-Off Boxes 208.33 291.67 500.00 175219 Sundry Materials 31.25 43.75 75.00 175241 Valves & Parts. 208.33 291.67 500.00 175242 Fire Hydrants & Parts 416.67 583.33 1,000.00 175243 Joints Materials 83.33 116.67 200.00 M75244 Manholes & Valve Casings 41.67 58.33 100.00 175245 Brass & Copper. Fittings 166.67 233.33 400.00 M75246 Cast Iron Fittings 187.50 262.50 450.00 62 6.425.00 SUPPLIES 175300 ¥75309 100 41.67 58.33 100.00 M75311 Fuel 62.50 87.50 150.00 X75315 Gasoline & 011. 791.70 1,108.30 1,900.00 175316 Tires & Tubes 312.50 437.50 750.00 M75320 Small Tools 125.00 175.00 300.00 x75321 Stationery & Office Sup. 31.25 43.75 75.00 175327 Engineer's Supplies 41.67 58.33 100.00 175340 Sundry Supplies 187.50 262.50 450.00 1.593.79 2.271.21 3.825.00 SERVICES - 875400 175403 Workmen's Insurance 375.00 525.00 $ 900.00 175404 Auto Insurance 125.00 175.00 300.00 175412 Tolophone & Telegraph 14.58 20.42 35.00 175432 Dues & Subscriptions 8.33 11.67 26.00 175450 Sundry Services 125.00 175.00 300.00 175458 Drafting Serviceв 1.875.00 2.625.00 4.500.00 2.522.91 3.572.09 6.055.00 REPAIRS 47.5500 175556 Το Motors 312.50 $ 437.50 750.00 175562 Το Equipment 208.33 291.67 500.00 175564 Το Autos & Trucks 270.80 379.20 650.00 79168 1.108.37 1.900.00 MISCELLANEOUS - 175800 175808 Pavement Repairs 291.66 19.677.01 408.34 700.00 25.781.59 45.358.60 " 359 360 APPROPRIATIONS SEWER DIVISION - W.L.& P.DEPT. For the Year 1932 - As Revised June 1st, 1932. ------------------------------ APPROPRIATION 5 MOS APPROPRIATION 7 KOB TOTAL SALARIES & WAGES - 76101 ----------------------------- Position C. G. Levander Gen'1 Superintendent $1,500.00 $1,785.00 $3,285.00 L. A. Palmer Asst. Superintendent 1,250.00 1,487.50 2,737.50 L. H. Bowles Supt. Disposal Plant 850.00 1,071.00 1,921.00 Fred Bernd Plumbing Inspector 875.00 1,102.50 1.977-50 Foremen 3 1,857.15 2.339.70 4,196.85 Utility Ken 1 550.00 693.00 1,243.00 Pipe Layer Labor Pump Tenders 2 Extra Labor MATERIALS - 76200 76201 Band, Gravel, etc. 76202 Lumber, Brick, Cement 76203 Wire, Steel, Hardware 76204 Bewer Pipe Fittings 76219 ¥180ellaneous 550.00 693.00 1,243.00 7.499.33 9,447.91 16,947.24 2,518.95 50:56 3.173.45 5.692-40 17.500.97 21.866.69 79.757-62 $166.67 $233-33 $ 400.00 312.50 41.67 437.50 58.33 2,083.33 2,916.67 29.17 750.00 100.00 5,000.00 50.00 2.625.00 3.65.00 000029 SUPPLIES - 76300 76303 олоmicals $ 375.00 $ 525.00 $ 900.00 76309- Ice 31.25 43.75 75.00 76312 Disinfectants 20.53 29.17 76315 Gas & 011 416.67 583.33 50.00 1,000.00 76316. Tires & Tubes 145.83 204.17 76320 Small. Tools 125.00 76321 Stationery & Office Sup. 41.67 58.33 76340. Sundry Supplies 41.67 1.677.0 175.00 58.55 100.00 2.675.00 350.00 300.00 100.00 SERVICES - 76400 76404 Auto Insurance 83.33 76410 Light & Power 1,333.33 $116.67 1,866.67 200.00 3,200.00 76411- Water 208.33 291.67 500.00 76412. Telephone & Telegraph 62.50 87.50 150.00 76458. Drafting Division 1,875.00 2,625.00 4,500.00 76460- Easements 20.83 29.17 50.00 3.683.32 5.016.68 8.600.00 76560. To Buildings 76562. Το Equipment REPAIRS - 76500 76564 To Autos & Trucks MISCELLANEOUS - 76800 76806 Auto Allowance 76808 Pavement Repairs CAPITAL EXPENDITURES.- 76900 76962 Equipment 76963 Furniture & Fixtures 541.67 $ 166.67 41.67 203.34 $26,157.17 • 233.33 58.33 291.66 $33.975.45 400.00 100.00 500.00 $60,132.62 1 83.33 116,67 200.00 208.33 291.67 500.00 208.33 291.67 500.00 499.99 200.01 1.200.00 375.00 166.67 525.00 233.33 900.00 400.00 758.33 1.300.00 APPROPRIATIONS GENERAL DIVISION - W.L.& P.DEPT. For the Year 1932 - As Revised June 1st, 1932. APPROPRIATION 5 108 APPROPRIATION 7 MOB TOTAL 361 SERVICES 77400 77401 Fire & Tornado Ins. 77403 Public Liability Ins. 77420 Professional Services 77491. Equivalent of Taxes MIBOELLANEOUS - 77800 77801 Claims Paid 77802 Interest on Bonds 77803 Rents Paid 77830 Sundry 77832 Transoribing Testimony & Miso. Expense incident to Dam Suit CAPITAL EXPENDITURES - 77900 77992 Refund Bonds 77993 Filtration Bonds 77994. Refund on Contracts 77995 Sanitary Sewer Bonds $ 1,293.52 1,458.45 208.33 30.314.92 $ 1,810.68 2,041.55 291.67 42.435.08 65787- $ 3,104.20 3,500.00 500.00 72.750.00 145.83 204.17 350.00 31,193.64 43,665.11 520.87 729.13 74,858.75 1,250.00 208.33 291.67 500.00 416.67 583.33 32.486.34 LASTUSE $ 20,418.30 1.000.00 28,581.70 4,083.10 2,694.85 77.958.75 .. $ 49,000.00 7,000.00 4,620.00 25.500.00 86.120.00 242.932.0L 2,916.90 1,925.15 10.625.85 14.874.15 35886.20 HERO6 : APPROPRIATIONS PURCHASING DIVISION - W.L.& P.DEPT. For the Year 1932 - As Revised June 1st, 1932. BALARIES & WAGES - 78101 W. H. Bridges Ethel Parker F. D. Lloyd Fred Deeg L. W. Whitley APPROPRIATION 5 MOS APPROPRIATION TOTAL 7 MOB Position Purchasing Agent $1,250.00 $1,487.50 $2,737.50 Stenographer 625.00 787.50 1,412.50 Storekeeper 750.00 945.00 1,695.00 Asst. Storekeeper 650.00 819.00 1,469.00 500.00 630.00 1.130.00 3.775.00 SUPPLIES - 78300 Pole Yard Watchman 78321 Stationery & Office Sup. 78322 Postage SERVICES - 78400 78405 Bonding Expense 78412 Telephone & Telegraph 78450 Bundry Services REPAIRS - 78500 78563 Το Furniture & Fixtures MISCELLANEOUB - 78800 78807 Storehouse Expense 78830 Sundry $ 104.17 4.17 108.34 407234 83.33 125.00 2.08 4.669.00 116.67 58.33 175.00 200.00 100.00 300.00 2.92 52.00 4.17 73.00 5.83 5.00 125.00 10.00 68-25 8175 140.00 6.25 8.75 15.00 $ 145.83 250.00 5.85 10.00 151.66 260.00 5.086.16 $9.159.00 INTEREST AND SINKING FUND APPROPRIATIONS For the Year 1932. PRINCIPAL 362 DATE OF INTEREST TOTAL REDIENTED BALANCE INTEREST PRINCIPAL INTEREST ISSUE DESCRIPTION OF BONDS RATE AMOUNT THROUGH OUTSTANDING DUE DUE DUX DUE SINKING FUND TOTAL ISSUED 1931 JAN. 2,1932 JUL.1,1932 JUL,1,1932 JAN.1,1933 JAN.1,1933 REQUIREMENTS 7-1-12 Hospital. $ 50,000.00 $ $ 50,000.00 $ $ 1,250.00 $ 1,250.00 $ 1,250.00 $ 3.750.00 7-1-12 Street 250,000.00 140,000.00 110,000.00 10,000.00 2,750.00 2,500.00 15,250.00 7-1-12 Cemetery Purchase 5 50,000.00 38,000.00 12,000.00 2,000.00 300.00 250.00 7-1-15 Street, Bridge & Sewer 5 425,000.00 215,000.00 2,550.00 210,000.00 15,000.00 5,250.00 4,875.00 7-1-21 25.125.00! Hospital 30,000.00 6,000.00 24,000.00 1,000.00 720.00 690.00 7-1-24 Garbage Incinerator 5 50,000.00 2,410.00 8,000.00 42,000.00 1,050.00 1,000.00 1,050.00 1-1-28 Hospital 4-1/4 100,000.00 7,000.00 3,100.00 93,000.00 2,000.00 1,976.25 1,933-75 11-1-28 Street Improvement. 4-1/2 5.910.00 128,000.00 9,000.00 119,000.00 3,000.00 2,677.50 2,610.00 11-1-28 Street Improvement 4-1/48 8,287.50 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 11-1-28 Airport 4-1/4 1,125.00 3.272.50 20,000.00 20,000.00 425.00 425.00 850.00 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 4-1/4 20,000.00 20,000.00 425.00 425.00 11-1-28 Parks & Playgrounds 4-1/2 54,000.00 850.00 3,000.00 51,000.00 1,000.00 1,147.50 1,125.00 11-1-28 Parks & Playgrounds 4-1/4 3.272.50 21,000.00 21,000.00 446.25 446.25 11-1-26 Hospital 4-1/2 36,000.00 3,000.00 33,000.00 1,000.00 742.50 892.50 720.00 2,462.5O 11-1-28 Hospital 4-1/4 14,000.00 14,000.00 297.50 297.50 5-1-29 Street Improvement 4-3/4 595.00 525,000.00 17,000.00 508,000.00 9,000.00 12,065.00 11,851.25 5-1-29 Parks & Playgrounds 4-3/4 200,000.00 6,000.00 194,000.00 32,916.25 3,000.00 4,607.50 4,536.25 5-1-29 Fire Stations 4-3/4 25,000.00 12,143.75 25,000.00 593-75 593-75 12-16-29 Street Improvement 43/48 600,000.00 1,187.50 18,000.00 582,000.00 13,822.50 10,000.00 13,822.50 12-16-29 Parks & Playgrounds 4-3/48 150,000.00 4,000.00 146,000.00 37,645.00 12-16-29 3.467.50 3.000.00 3,467.50 Abattoir 4-3/4 75,000.00 9.935.00 2,000.00 73.000.00 1.733.75 1,000.00 1.733-75 1-1-31 4,467.50 Street Improvement 4-3/4 700,000.00 11,000.00 689,000.00 1-1-31 16.363.75 12,000.00 Parks & Playgrounds 4-3/4% 16,363.75 200.000.00 44,727.50 3.000.00 197.000.00 4.678.75 3.000.00 4.678.75 7-1-10 School 7-1-12 School 1-1-15 School Building 1-1-18 School 1-1-24 School 7-1-26 School 555554 $3.880.000.00 $497.000.00 $3.383.000.00 $50,000.00 $80.106.25 $30,000.00 $$ 75,000.00 $ 35,000.00 $ 40,000.00 12.357.50 $ 78.893.75 $ 1,250.00 $240,250.00 $ 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 $10,000.00 3.500.00 3.250.00 50,000.00 16.750.00 18,000.00 32,000.00 800.00 2,000.00 800.00 500,000.00 40,000.00 460,000.00 3,600.00 4-3/4$ 11,500.00 6,000.00 11,500.00 150,000.00 11,000.00 139,000.00 29,000.00 11-1-28 3,000.00 3.301.25 3,230.00 School 4-1/2 215,000.00 15,000.00 9,531.25 200,000.00 5.000.00 4,500.00 11-1-28 School 4-1/4% 4.387.50 85,000.00 85,000.00 13,887.50 1,806.25 1,806.25 1917 3,612.50 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 65.000.00 110.513.75 $36,000,00 Deduct: Sinking Fund Securities: $108,617.50 $ 7,000.00 $332.131.25 1926 School 4-3/48 64,000.00 $3,000.00 $ 1,520.00 $ 1928 Sewer 4-1/4 $ 1,448.75 $ $ 5.968.75 22,000.00 1,000.00 467.50 446.25 1929 Abattoir 4-3/4 1,913.75 3,000.00 71.25 71.25 142.50 1929 Street Improvement 4-3/4 3,000.00 71.25 71.25 142.50 1929 Abattoir 4-3/4 2,000.00 47.50 47.50 95.00 1929 Parks & Playgrounds 4-3/4 2,000.00 47.50 47.50 95.00 1912 Sewer 5 1,000.00 25.00 25.00 50.00 97.000.00 $4.000.00 $ 2.250.00 2,157.50 8.407.50 5.360.500.00 $726.500.00 $4.537.000.00 64.000.00 108.263.75 $38.000.00 106.460.00 $ 7,000.00 $323.723.75 INTEREST AND SINKING FUND APPROPRIATIONS For the Year 1932 Date of Interest TOTAL REDERTED BALANCE PRINCIPAL INTEREST PRINCIPAL INTEREST SINKING Issue DESCRIPTION OF BONDS Rate AKOUET THROUGH OUTSTANDING DUE DUE DU DUE FUND TOTAL ISSUED 1931 JAN.2,1932 JUL.1,1932 JUL, 1,1932 JAN.1,1933 JAN.1,1933 REQUREMENTS 7-1-16 Refunding 4-3/4 $1,170,000.00$ 586000.00 $ 584,000.00 $ 39,000.00 $ 13,870.00 $12,943.75 $ $ 65,813.75 1- - 1-17 Refunding 4-1/2 170,000.00 152000.00 18,000.00 405.00 $10,000.00 1-1-24 Water Filtration 300,000.00 43000.00 257,000.00 6,425.00 7,000.00 6,425.00 7-1-12 Sewer 250,000.00 140000.00 110,000,00 10,000.00 2,750.00 7-1-15 Sewer 50,000.00 32000.00 18,000.00 2,000.00 450.00 7-1-16 Sewage Disposal 100,000.00 32500.00 67,500.00 2,500.00 1,687.50 11-1-28 Sewer 4-1/4 25,000.00 3000.00 22,000.00 1,000.00 467.50 5-1-29 Sewer 4-3/4 250,000.00 8000.00 242,000.00 5,000.00 5.747.50 405.00 2,500.00 400.00 1,625.00 446.25 5,628.75 10,810.00 19,850.00 15,250.00 2,850.00 5,812.50 1,913.75 16,376.25 12-16-29 Sever 4-3/48 175,000.00 6000.00 169,000.00 4,013-75 3,000.00 4,013.75 11,027.50 1-1-31 Sever 4-3/48 100.000.00 2000.00 96.000.00 2.327.50 2.000.00 2,327.50 6.655.00 $2.590.000.00 100-4500.00 $1,585,500.00 $59.500.00$ 38.143.75 $22.000.00 $36.715.00 156.358.75 Total -(BONDS Issued and Outstanding) Pending Issued ($475,000.00) $7.950.500.001731000.00 $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 TOTAL BONDS ISSUED AND PENDING ISSUE REQUIREMENTS $502,525.00 363 364 Councilman Steck moved that the City Manager be directed to adjust the expense account of the City Attorney to be equitable with other salaries and expense accounts. Motion w&s seconded by Councilman Alford and same prevailed by the following vote: Ayes, Councilman Alford, Mayor MoFadden, Councilmen Mueller and Steck, 4; nays, Councilman Gillis, 1. No further business coming before the Council, Councilman Steck moved to recess, subject to call of the Mayor. 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 Council then recessed. REGULAR MEETING OF THE CITY COUNCIL: Approved Mayor. Austin, Texas, June 9, 1932. The Council was called to order by the Mayor. Roll call showed the following members present: Councilman G11118, Mayor McFadden, Councilmen Mueller and Steck, 4; absent, Counc11man Alford, 1. The Minutes of the Special Meeting of May 30th and the Regular Meeting of June 2nd were read, and Councilman Mueller 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. Mr. Maschter, representing the Trades Council, appeared before the City Council and stated that organized labor of the City wished to go on record as being opposed to any salary and wage reduction for oity employes. The Mayor stated that the Council would take up for consideration the bids for the construction of a fire station at Nineteenth and Nucces Streets which were received in the City Manager's office on June 8th at 2:00 P. M. The following bids wore then read: FOR GENERAL CONSTRUCTION: Schwarzer & Lorey ---------------- F. R. Rundell ---- 0. E. Spurlin ---- J. O. Worcester ---- A. A. Mundt ------ Wm. Kutalek ------------------ J. R. Blackmore ---- Brydson Bros. --- J. J. Wattinger ---- H. M. Hargrave --- Herman Fischer ---- --$10,300.00 -10,783.00 10.983.00 11,480.00 11,795.00 11,830.00 11,882.00 11,885.00 11,962.00 12,146.85 12,386.00 12,950.00 13,872.00 Loden & Beasley -$1,041.00 Jno. L. Martin - 1,093.00 Fox-Sohmidt- 1,096.00 John Wattinger --- 1,100.00 Andrewartha, J. O. ----- 1,171.00 H. E. Wattinger ---- C. W. Moore ---- FOR PLUMBING: