REGULAR MEETING OF THE CITY COUNCIL: 615 Austin, Texas, January 19, 1933. The Council was called to order by the Mayor. Roll call showed the following members present: Councilmen Alford, Gillis, Mayor McFadden, Councilman Mueller, 4; absentr Rene Councilman Steck absent, 1. The Minutes of the regular meeting of the 5th instant were read, no meeting having been held on the 12th instant, and Councilman Mueller moved the adoption of same as read. Motion was seconded by Councilman Gillis, and same prevailed by the following vote: Ayes, Councilmen Alford, Gillis, Mayor McFadden, Councilman Mueller, 4; nays, none; Councilman Steck absent, 1. Mr. and Mrs. Q.. M. Orookett, Hrs. Jennie L. Priest, and W. G. Kinney, a committee of property owners on Bouldin Street in South Austin, appeared before the Council and asked for sanitary sewerage on this street, stating the urgent need of same. Councilman Mueller moved that the Council approve the project and instruct the City Manager to be diligent in finding ways and means for having this work done. Motion was seconded by Councilman Gillis and same prevailed by the following vote: Ayes, Councilmen Alford, Gillis, Mayor McFadden, Councilman Mueller, 4; naye, none; Councilman Steck absent, 1. The application of Travis County 011 Company, by E. O. Kingsbury and E. G. Kingsbury, for permit to construct a gasoline filling station at the southwest corner of the intersection of Barton Springs Road and South Third Street, or Bouldin Avenue, was read. The Mayor then laid before the Council the following: "Austin, Texas, January 17, 1933. Mr. Adam R. Johnson, City Manager, Austin, Teхав. Dear Sir; We, the undersigned, have considered the application of E. C. Kingsbury and E. G. Kingsbury for permission to construct, maintain and operate a drive-in gasoline filling station to be located at the southwest corner of the intersection of Barton Springs Road and South 3rd Street or Bouldin Avenue, same being legally described as a portion of the Isaac Decker League of the City of Austin, Travis County, Texas, and we hereby advise that the following conditions exist: (a) They propose to construct their filling station on property which is shown on the zoning map as being located within the "0" Commercial Use district. (b) A storm sewer exists within 162 feet of the property on which the applicants propose to construct their filling station and into which waste water can be concentrated. (c) E. 0. Kingsbury and E. G. Kingsbury propose to comply with all City rules and regulations and ordinances regulating filling stations. We recommend that E. 0. Kingsbury and E. G. Kingsbury be granted permission to construct, maintain and operate said filling station subject to the following conditions: (1) That all buildings and equipment shall be placed inside of the property line, correct lines to be obtained before construction starts or equipment is installed. Lines and grades to be obtained from the City Engineering Department for entrances and driveways ys, building lines to be approved by the City Building Inspector. That the applicants shall confer with the City Engineering Department as to the future grades of the sidewalks | and gutters on the adjacent streets before they start any construction relative to the filling station. (2) That all construction of the filling station improvements shall be in accord with the Building Ordinance, the Zoning Ordinance, the Filling Station Ordinance, and in accord with the Ordinance prohibiting the disposal of commercial water or oils upon the City streets. (3) That the grades of the station shall be such that no waste oils or water or any floor washings shall ever pass over the City sidewalk area and that all of said oils and water shall be concentrated into a combined grease and sand trap which shall be construct-: ed in accordance with our standard plan 2-H-146, and shall be conducted by a pipe connection from said sand trap to the nearest storm sewer at the expense of the applicants. 616 Before commencement of any construction, the applicants shall apply to the City Engineer for an estimate of the cost of that portion of the storm sewer which will have to be built within any City street or alley and shall deposit in escrow a sum equal to said estimate with the Oity Finance Director. (4) That pumps shall be located as shown on the plan hereto attached marked 2-H-302. (5) That all sidewalks, ramps and curb returns adjacent to that property to be developed as a filling station shall be constructed of concrete and in accordance with plan 2-H-302. (6) That before use of said station, the owner shall apply to the Building Inspector for final inspection when he considers that he has complied with all the requirements of the Oity. Respectfully submitted, City Engineer. (8gd) Orin E. Metcalfe С. В. Кооrе, Building Inspector." BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT. the City Council of the City of Austin hereby approves as a filling station site the southwest corner of the intersection of Barton Springs Road and South Third Street, or Bouldin Avenue, same being legally described as a portion of the Isaac Decker League of the City of Austin, Travis County, Texas, and hereby authorises Messrs. E. C. Kingsbury and E. G. Kingsbury to construct, maintain and operate a drive-in gasoline filling station subject to the same's being constructed in compliance with all the ordinances relating thereto, and further subject to the foregoing attached recommendations and plans, and the Building Inspector is hereby authorized to issue an occupancy permit for the operation of this filling station after full compliance with all the provisions of this resolution, and said permission shall be held to be granted and accepted subject to all necessary, reasonable and proper, present and future regulations and ordinances of the City of Austin, Texas, in the enforcement of proper police, traffic and fire regulations; and the right of revocation is retained if, after hearing, it is found by the City Council that E. C. Kingsbury and E. G. Kingsbury have failed and refused and will continue to fail and refuse to perform any such conditions, regulations and ordinances. The above resolution was adopted by the following vote: Ayes, Councilmen Alford, Gillis, Mayor McFadden, Councilman Mueller, 4; nays, none; Councilman Steck absent, 1. Mr. Julian Baldwin, representing the Chamber of Commerce Inter-Chamber Health Committee, appeared before the Council to find out what action had been taken relative to their request for a County Health Unit. After a discussion of the matter, same was referred to the Committee to have a detailed statement prepared, showing the method of operation, proposed expenditures, etc., and submit same to the Council for its consideration. The Mayor laid before the Council the following: "Austin, Texas, January 19, 1933. Mr. Adam R. Johnson, City Manager, Austin, Texas. Dear Siri Having served as secretary pro tem of 1933, I was advised to report the action of received from D. A. and Mrs. Lorene Gregg. A copy of a portion of the Park Board Minutes in relation to same is as follows: the Park Board at its meeting held January 18, the Park Board in relation to the proposal "A proposal from D. A. Gregg and Mrs. Lorene Gregg was presented offering to sell to the City of Austin a tract of land 30 feet wide, which tract of land lies east of Shoal Creek and north of 12th Street, for the sum of $1,000.00 plus the pro rata cost of pavement (principal $143.70) with pro rata of interest on deferred pavement notesв. Estrato 1 617 A motion was made by Mr. Martin and seconded by Mr. Kuehne that the City Council approve the purchase of the foregoing described Gregg property and that they instruct the Oity Manager to complete negotiations for the purchase of same to include the furnishing of an abstract and subject to approval of title by the City Attorney. The motion carried unanimously. " At this time all that I believe would be necessary would be for the City Council to pass a simple resolution of approval or disapproval of the recommendations as set forth in the Park Board Minutes. If approved, complete technical description together with a говоlution for appropriation will be prepared and presented for a later council meeting. The total cost of the tract, including interest, would be about $1160.00, but exact figures could not be presented without having a conference with the paving company officials who hold the paving notes. Respectfully submitted, (8gd) Orin E. Metcalfe, Secretary Pro tem Park Board of the City of Austin." Mayor NoFadden moved that the above recommendations of the Park Board be approved and the City Manager and City Attorney be directed to complete negotiations for the purchase of said property as recommended by said Board. Motion was seconded by Councilman Mueller and same prevailed by the following vote: Ayes, Councilmen Alford, Gillis, Mayor MoFadden, Councilman Mueller, 4; nays, none; Councilman Steck absent, 1. The Mayor laid before the Council the following resolution: WHEREAS, the City Engineer of the City of Austin has presented a plan for the renumbering of houses which plan consists of the selection of block numbers for that area shown on a map named "House Numbering Revision - Area No. V", which map is marked 2-0-182; and WHEREAS, the City Council of the City of Austin has favorably considered the block numbering scheme as presented and shown on said map; therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT the plan of numbering of blocks of that area shown on the accompanying map named "House Numbering Revision Area No. V" and marked 2-G-182 is hereby approved. Said area being more particularly described by metes and bounds as follows: HOUSE NUMBERING REVISION - AREA NO. V. Beginning at the intersection of the centerline of Guadalupe Street and the centerline of West Twenty-Ninth Street; Thence casterly with the centerline of said West Twenty-ninth Street to the centerline of Wichita Street; Thence southerly with the centerline of said Wichita Street to the centerline of Twenty-Sixth Street; Thence easterly with the centerline of said Twenty-sixth Street to the west line of San Jacinto Boulevard; Thence northeasterly crossing said San Jacinto Boulevard to the east line of said Boulevard and the centerline of Park Place, Thence easterly following the centerline of said Park Place to the centerline of Red River Street; Thence southerly following the centerline of said Red River Street to the north line of Christian and Fellman Addition; Thence easterly following the north line of said Christian and Fellman Addition to the centerline of East Avenue or Cameron Road; Thence northerly with the centerline of said East Avenue or Cameron Road to the centerline of East Thirty-Second Street; Thence westerly with the centerline of said East Thirty-Second Street to the centerline of Duval Street; Thence northerly with the centerline of said Duval Street to the centerline of that portion of East Thirty-Second Street that is west of Duval Street; Thence westerly with the centerline of said East Thirty-Becond Street to the centerline of Speedway or Avenue "E"; 618 Thence northerly with the centerline of said Speedway or Avenue "w" to the centerline of Thirty-Third Street; Thence westerly with the centerline of said Thirty-Third Street to the centerline of Guadalupe Street; Thence southerly with the centerline of said Guadalupe Street to the place of the beginning. BE IT FURTHER RESOLVED: THAT the City Engineer of the City of Austin is hereby instructed to complete plans for renumbering of this area in accordance with the block numbering system hereby adopted. The above resolution was adopted by the following vote: Ayes, Councilmen Alford, Gillis, Mayor MoFadden, Councilman Mueller, 4; nays, none; Councilman Steck absent, 1. The Mayor laid before the Council the following resolution: WHEREAS, the Southwestern Bell Telephone Company has presented to the City Council tentative maps and plans showing the proposed construction of its pole lines in the streets in the City of Austin hereafter named, and said maps or plans have been considered by the Oity Engineer; therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT the Southwestern Bell Telephone Company be and the same is hereby permitted to construct its pole lines in the following streets: (1) A telephone pole line in DUVAL Street from East Twenty-ninth Street south approximately 25 feet, the centerline of which pole line shall be 10f fest east of and parallel to the west line of said Duval Street. That the work and construction of said pole lines, including the excavation of the streets and the restoration and maintenance of said streets after said pole lines have been constructed, shall be under the supervision and direction of the City Manager. The above resolution was adopted by the following vote: Ayes, Councilmen Alford, Gillis Mayor McFadden, Councilman Mueller, 4; nays, none; Councilman Steck absent, 1. The Mayor laid before the Council the following resolution: WHEREAS, the Southwestern Bell Telephone Company has presented to the City Council tentative maps and plans showing the proposed construction of its pole lines in the streets in the City of Austin hereafter named, and said maps or plans have been considered by the Oity Engineer; therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT the Southwestern Bell Telephone Company be, and the same is hereby permitted to construct its pole lines in the following streets: (1) A telephone pole line in BURNET ROAD from West Fortieth Street to West Forty-Second! Street, the centerline of which pole line shall be 8 fost cast of and parallel to the west line of said Burnet Road. (2) A telephone pole line in WEST FORTY-SECOND Street from Morningside Avenue to Alice Avenue, the centerline of which pole line shall be 7 fest north of and parallel to the south line of said West Forty-second street. (3) A telephone pole line in WEST FORTY-SECOND Street from Alice Avenue to Rosedale Avenue, the centerline of which pole line shall be 1/2 foot north of and parallel to the south line of said West Forty-second Street. THAT the work and construction of said pole lines, including the excavation of the streets and the restoration and maintenance of said streets after said pole lines have been constructed, shall be under the supervision and direction of the City Manager. The above resolution was adopted by the following vote: Ayes, Councilmen Alford, Gillis, Mayor McFadden, Councilman Mueller, 4; nays, none; Councilman Steck absent, 1. The application of the Postal Telegraph-Cable Company for permit to extend the underground conduit from the Walthall Building to the building of the Miller Blue Print Company was read. 619 The Mayor then laid before the Council the following: "Austin, Texas, January 16,1933. : Mr. Adam R. Johnson, City Manager, Austin, Texas. Dear Sir: The Postal Telegraph-Cable Company has made a request for a permit to out the paving in Congress Avenue alley at the intersection with the East 10th Street alley so as to install a conduit to connect the Walthall building with their down-town office with a service line. I recommend that the permit as requested be refused because they propose to out up the paving in a long skew angle and the suggested location would have hit various utilities and because I believe that it is practical for them to install a conduit without any alley paving outting except near the northwest corner of the Miller Blue Print Company's building. In lieu of the method which they propose to use, I recommend that they be granted a permit to install a pipe conduit on the location and in the manner set forth in the accompanying resolution. I am advising their local manager of my recommendation so that they can speedily make their arrangements to comply with same. Respectfully submitted, (Sgd) Orin E. Metcalfe, City Engineer. N WHEREAS, the Postal Telegraph-Cable Company has requested the City of Austin to grant them a permit to install an underground cable at the intersection of Congress Avenue alley and East Tenth Street alley; and WHEREAS, the City Engineer has recommended a definite location for said cable; and WHEREAS, the City Engineer has recommended that said cable be installed without cutting the concrete paving; therefor, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT the Postal Telegraph-Cable Company is hereby granted a permit to install a cable in the north and south direction directly at right angles across that east and west alley which lies between Congress Avenue and Brazos Street, said cable to be located as follows and to be installed according to the following conditions: (1) Location: Beginning at a point which is one foot west of the northwest corner of Lot 4 of the Original City Block 123, at at which point a hole not over two feet square be cut in the concrete paving; thence N. 19º E. crossing the alley to the south line of the State of Texas property. (2) That said cable shall be placed in a pipe which must be pushed through and under the paving from the north in such a manner that no public utility and no paving shall be damaged. (3) That the acceptance of this permit, evidenced by the installation on this location, shall be termed acceptance of the conditions herein stated and the assumption of all damages caused directly or indirectly to any public or private utility or improvement. (4) That the Postal Telegraph-Cable Company shall notify the City Engineering Department forty-eight hours in advance of any proposed use of this permit and shall become ac- quainted with all known utilities now existing in said alley as evidenced by records in the City Engineering Department before commencement of any construction work. (5) That the officials of the Postal Telegraph-Cable Company shall advise the Engineering Department of its proposed methods and if any damages or repairs are deemed to be necessary, that the Postal Telegraph-Cable Company shall deposit in escrow with the City Finance Director of the City of Austin a sum of money equal to the City Engineer's estimate of said damages or repairs. Ayes, Councilmen Alford, Gil118, The above resolution was adopted by the following vote: Ayes, Mayor MoFadden, Councilman Mueller, 4; nays, none; Councilman Steck absent, 1. The Mayor laid before the Council the following ordinance. AN ORDINANCE FIXING AND LEVYING MUNICIPAL TAXES FOR THE CITY OF AUSTIN, TEXAS, FOR THE YEAR A. D. 1932. The above ordinance was read the first time and Councilman Mueller moved a suspension of the rule and the placing of the ordinance on its second reading. Motion was seconded by 620 Councilman Alford and same prevailed by the following vote: Ayes, Councilmen Alford, Gillis, Mayor MoFadden, Counoilman Mueller, 4; nays, none; Councilman Steck absent, 1. 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 Gillis and same prevailed by the following vote: Ayes, Councilmen Alford, Gillis, Mayor McFadden, Councilman Mueller, 4; nays, none; Councilman Steck absent, 1. The ordinance was read the third time and Councilman Mueller moved that same be finally passed. Notion was seconded by Councilman Alford and same prevailed by the following vote: Ayes, Councilmen Alford, Gillis, Mayor NoFadden, Councilman Mueller, 4; naye, none; Councilman Steck absent, 1. The Mayor laid before the Council the following ordinance: AN ORDINANCE PROVIDING THAT THE AD VALOREM TAXES OF THE OITY OF AUSTIN FOR THE YEAR 1932 BE REDUCED TEN PER CENT. The above ordinance was read the first time and Councilman Mueller moved a suspension of the rule and the placing of the ordinance on its second reading. Motion was seconded by Councilman Gillis and same prevailed by the following vote: Ayes, Councilmen Alford, Gillis, Mayor KoFadden, Councilman Mueller, 4; naye, none; Councilman Steck absent, 1. 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 Gillis and same prevailed by the following vote: Ayes, Councilmen Alford, Gillis, Mayor NoFadden, Councilman Mueller, 4; nays, none; Councilman Steck absent, 1. The ordinance was read the third time and Councilman Mueller moved that same be finally passed. Motion was seconded by Councilman Gillis and same prevailed by the following vote: Ayes, Councilmen Alford, Gillis, Mayor NoFadden, Councilman Mueller, 4; nays, none; Couno11man Steck absent, 1. The Mayor laid before the Council the following ordinance: AN ORDINANCE AMENDING AN ORDINANCE ENTITLED: "AN ORDINANCE DECLARING WHEN TAXES DUE THE CITY OF AUSTIN SHALL BECOME DELINQUENT, PROVIDING THAT SAME SHALL THEREAFTER BEAR INTER- EST, ASSESSING A PENALTY FOR DEFAULT THEREAFTER, AND REPEALING ALL ORDINANCES IN CONFLICT WITH THIS ORDINANCE. The above ordinance was read the first time and Councilman Mueller moved a suspension of the rule and the placing of the ordinance on its second reading. Motion was seconded by Councilman Gillis and same prevailed by the following vote: Ayes, Councilmen Alford, Gillis, Mayor NoFadden, Ogunoilman Mueller, 4; nays, none; Councilman Steck absent, 1. 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 second reading. Motion was second- ed by Councilman.Gillis and same prevailed by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Moradden, Councilman Mueller, 4; nays, none; Councilman Steck absent, 1. The ordinance was read the third time and Councilman Mueller moved that same be finally passed. Motion was seconded by Councilman Gillis and same prevailed by the following vote: Ayes, Councilmen Alford, Gillis, Mayor McFadden, Councilman Mueller, 4; nays, none; Councilman Steck absent, 1. The Mayor laid before the Council the following resolution: WHEREAS, the City Tax Assessor and Collector has this day submitted to the City Council the tax rolls of the City of Austin for the year 1932, which rolls shown an aggregate amount of $52,894,327.00 of valuation of property assessed for taxes for said year, and ! 621 an aggregate amount of $1,190,330.18 levied as taxes for said year; and WHEREAB, said tax rolls appear in all respects in correct form, the valuations contained in said rolls having been examined and corrected by the Board of Equalization, which has made its report to the City Council; Therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT said tax rolls for said year be and the same are hereby approved. The above resolution was adopted by the following vote: Ayes, Councilmen Alford, Gillis, Mayor NoFadden, Councilman Mueller, 4; naye, none; Councilman Steck absent, 1. The Mayor laid before the Council the following resolution: WHEREAS, oity taxes have been levied on certain improvements located on Lot 6, Block 94, Original City of Austin, in the name of Wesley Chapel M. E. Church for the years 1906 το 1931; and WHEREAS, from the years 1906 to 1929, said improvements were used exclusively for religious purposes; as far as the City has been able to ascertain; and WHEREAS, on February 11, 1929, said real estate was acquired by the Board of Trustees of the Austin Public Free Schools and said improvements were removed therefrom; therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT the taxes for said years are hereby cancelled, and the City Tax Assessor and Collector is hereby instructed to strike same from his rolls. The above resolution was adopted by the following vote: Ayes, Councilmen Alford, Gills, Mayor HoFadden, Councilman Mueller, 4; naye, none; Councilman Steck absent, 1. The Mayor laid before the Council the following resolutions WHEREAS, Heidenheimer & Company failed to make a rendition for the year 1932, due to the fact that said business was terminated in February of said year and was not operating at the time assessments were taken; and WHEREAS, in the absence of any rendition, the City Assessor and Collector of Taxes made an assessment against said concern amounting to $53,085.00 for the merchandise; $500.00 for the furniture and fixtures; and $575.00 for two Stewart trucks and one Chevrolet Coupe, same being a copy of the rendition for the year 1931; and WHEREAS, it is claimed by said Heidenheimer Company, as set forth in the affidavit attached herewith, that the assessment as made by the City Assessor and Collector of Taxes is in error, and that the merchandise assessment should be $20,052.00 and the furniture and fixtures assessment, $645.00; Now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT the City Assessor and Collector of Taxes be and he is hereby authorized to change the assessment of Heidenheimer & Company for the year 1932 to $20,050.00 for the merchandise; $645.00 for the furniture and fixtures; and leave the two Stewart trucks and the one Chevrolet Coupe assessed at $575.00. The above resolution was adopted by the following vote: Ayes, Councilmen Alford, Gillis, Mayor MoFadden, Councilman Mueller, 4; nays, none; Councilman Steck absent, 1. The Mayor laid before the Council the following resolution: BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT the City Manager be and he is hereby authorized and directed to purchase, in the name of the City of Austin, from James W. MoClendon, for the consideration of $289.50, and upon condition that good title be shown to the land hereinafter described, upon 622 examination by the City Attorney, the perpetual easement for road and park development purposes, described as follows: 1.004 acres of land, the same being a portion of Outlot 9, Division "E" of the Government Outlots adjoining the Original City of Austin, Travis County, Texas, according to a map or plat of said Government Outlots on file in the General Land Office of the State of Texas, and also being a portion of that certain tract or parcel of land which was conveyed to James W. McClendon according to Travis County Deed Records, Volume 231, Page 312, and described by metes and bounds as beginning at a point in the south fence line of that certain tract or parcel of land which was conveyed to James W. MoClendon, according to Travis County Deed Records, Volume 231, Page 312, and which point of beginning is also in the south line of Outlot 9, Division "1" and in the north line of North Avenue, according to a map or plat of the Government Outlots adjoining the Original City of Austin, Travis County, Texas, which map or plat is on file in the General Land Office of the State of Texas and from which point of beginning the corner of a rock wall at the southwest corner of that certain tract or parcel of land which was conveyed to R. G. Mueller according to Travis County Deed Records, Volume 418, pages 79 and 80, bears 8. 25°07′ E. 722.09 feet, to-wit; thence with the south line of said Modlendon tract and the south line of Outlot 9 and the north line of North Avenue N. 72° 04 พ. 175.17 feet to an iron stake at the southwest corner of said Outlot 9; thence N. 52° 22' E. 12 feet following the west line of said Outlot 9 to an iron stake; thence N. 18° F. 99.4 feet following the west line of said Outlot 9 to an iron stake; thence N. 6° 54 . following the west line of Outlot 9 at 162.2 feet pass an iron stake, in all a distance of 203.98 feet to a point on the south line of West Sixteenth Street; thence S. 70° 19 E. 165.01 feet following said south line of Sixteenth Street to a point; thence 8.00 45 π. 303.0 feet to the place of the beginning. THAT said transaction shall be made upon the following conditions: 1. That the City, by valid ordinance, will vacate Sixteenth Street from a point where the West line of the Biokler tract projected north intersects said street westward to where the East line of the property above described, as projected, would intersect said street. 2. That the grantor, his heirs and assigns, and as a covenant running with the land, shall have the perpetual right of ingress and egress to the road or boulevard constructed across said property; and to construct or have constructed, for the purpose of such ingress and ogress, drivewaye at convenient places. 3. That the Grantor shall give an easement for pedestrians, not less than 6 feet in width, to connect Sixteenth Street with the proposed boulevard and park, extending from Sixteenth Street to Fifteenth Street, abutting on the West line of said Biokler tract and extending westward from said Bickler tract to said boulevard and park tract, abutting on the North line of Fifteenth Street. BE IT FURTHER RESOLVED: That the sum of $289.50 be and the same is hereby appropriated out of the Parks & Playgrounds Bond Fund, to pay for said land above described, and that a warrant issие therefor. The above resolution was adopted by the following vote: Ayes, Councilmen Alford, Gillis, Mayor MoFadden, Councilman Mueller, 4; nays, none; Councilman Steck absent, 1. The Mayor laid before the Council the following resolution: BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: 1 THAT the City Manager be and he is hereby authorized and directed to purchase, in the name of the City of Austin, from Anne Watt McClendon, for the consideration of $465.00, and upon condition that good title be shown to the land hereinafter described, upon examination by the City Attorney, the perpetual easement for road and park development purposes, described as follows: 1.341 астев of land, the same being a portion of Outlot 11, Division "E" of the Government Outlots adjoining the Original City of Austin, Travis County, Texas, according to a map or plat of said Outlots on file in the General Land Office of the State of Texas, and also being a portion of that certain tract or parcel of land which was conveyed to Anne Watt Modlendon, according to Travis County Deed Records, Volume 226, Page 317, and described by metes and bounds as beginning at a point in the south line of West Seventeenth Street, the same being the north line of Outlot il, Division "E", of the Government Outlots adjoining the Original City of Austin, Travis County, Texas, according to a map or plat of said outlots on file in the General Land Office of the State of Texas, and from which point of beginning an iron stake in the north line of West Seventeenth Street and at the most easterly corner of a 12.848 acre tract of land conveyed to the City of Austin by Julia E. Vance according to Travis County Deed Records, Volume 480, page 203, bears N. 30° 14 พ. : 623 93.29 feet, towit; thence following the south line of Seventeenth Street and the north line of Outlot 11, Division "E",, N. 70° 16 พ. 305.19 feet to the northwest corner of said outlot; thence B. 420 46 E. 22.46 feet following the west line of Outlot 11 to an iron stake; thence 8. 360 491 E. 217.4 feet following the west line of Outlot 11 to an iron stake; thence 8. 60 54 E. 164.38 feet following the west line of Outlot 11 to a point on the north line of West Sixteenth Street; thence 8. 70° 19 E. 168.35 feet following said north line of West Sixteenth Street to a point; thence N. 1°51' W. 222.37 feet to a point; thence N. 19° พ. 90.38 feet to the place of the beginning. THAT said transaction shall be made upon the following conditions: 1. That the City, by valid ordinance, will vacate Sixteenth Street from a point where the West line of the Bickler tract projected North intersects said street westward to where the East line of the property above described, as projected, would intersect said street. 2. That the Grantor, his heirs and assigns, and as a covenant running with the land, shall have the perpetual right of ingress and egress to the road or boulevard constructed across said property; and to construct or have constructed, for the purpose of such ingress and egrees, driveways at convenient places. 3. That the Grantor shall give an easement for pedestrians, not less than 6 feet in width, to connect Sixteenth Street with the proposed boulevard and park, extending from Sixteenth Street to Fifteenth Street, abutting on the west line of said Biokler tract and extending westward from said Biokler tract to said boulevard and park tract, abutting on the North line of Fifteenth Street. BE IT FURTHER RESOLVED: THÁT the sum of $465.00 be and the same is hereby appropriated out of the Parks & Playgrounds Bond Fund to pay for said land above described, and that a warrant issue therefor. The above resolution was adopted by the following vote: Ayes, Councilmen Alford, G1111s, Mayor McFadden, Councilman Mueller, 4; nays, none; Councilman Steck absent, 1. The Mayor laid before the Council the following: 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. 1933 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: Cash Balance, January 1, 1933, Other Convertible Resources Less Encumbrances: Current Warrants Deferred Income Tax Deposits $ 217,525.07 7,281.41 213.332.50 7,500.00 $ 3.973.98 TOTAL $ 811,875.00 15,000.00 6,750.00 ALL FUNDS $ 344,320.77 43,167.40 241,292.61 23.759.89 17,876.73 $ 104,558.94 SUMMARY OF ESTIMATED RECEIPTS AND AUTHORIZED DISBURSEIKETS GENERAL FUND $ 459,100.00 15,000.00 6.750.00 $ 59,810.05 300.00 11,079.29 23.759.89. 10,376.73 $14,894.14 FOR THE YEAR 1933 WATER, LIGHT & POWER FUND $ 66,985.65 35.585.99 16,880.82 $85,690.82 INTEREST & SINKING FUND $ 352.775.00 $ 827,000.00 332,000.00 5,800.00 2.200.00 $1,167,000.00 $1,252,690.82 13,000.00 $1,239,690.82 ESTIMATED REVENUE: Ad Valorem Taxes Miscellaneous Taxes Licenses and Permits Barton Springs Division Recreation Division Public Library Division Cemetery Division Breckenridge Hospital (Net) Folice Department Abattoir Department Miscellaneous Collections LP Dept Electric Division Water Division Sanitary Sewer Division Miscellaneous Revenue Deduct: Rebates, Allowances, Etc. AUTHORIZED DISBURSEMENTS: FINANCE DEPARTMENT City Manager's Office Accounting Division Tax Division City Clerk's Division City Hall 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 Cemetery Division Parks Division. Drafting Division Building Inspection Division Public Market Division Municipal Airport Division Zoning Board of Adjustment 12,800.00 3.500.00 1,500.00 15,000.00 40,000:00 8,750.00 40,000.00 105,600.00 5.125.00 $ 713,125.00 $728,019.14 $728,019.14 $ 9.977.90 9,220.00 20,438.50 2,589.40 3.392.00 10,223.70 2.507.00 20,073.00 17.690.00 $96.111.50 $ 11.434.65. 97.755.20 62,946.00 20,409.45 18,645.20 10,924.00 4.385.50 1,325.00 210.00 1,410.00 $ 229,445.00 150,463.75 5.000.00 $508,238.75 $512,212.73 $ 512,212.73 12,800.00 3,500.00 1,500.00 15,000.00 40,000.00 8,750.00 40,000.00 256,063.75 827,000.00 332,000.00 5,800.00 12.325.00 $2,388,363.75 $2,492,922.69 13,000.00 $2.479.922.69 $ 96,111.50 229,445.00 624 PUBLIC HEALTH & WELFARE DEPARTMENT: Health Office Brackenridge Hospital Division Charity Division Weights and Measures Division POLICE DEPARTMENT FIRE DEPARTMENT LEGAL DEPARTMENT. PUBLIC LIBRARY DEPARTMENT ABATTOIR DEPARTMENT WATER, LIGHT AND POWER DEPARTMENT: General Office Electric Plant Division Electric Distribution - Extensions Electric Distribution Pumping Plant Division Maintenance Filtration Plant Division Water Distribution - Extensions Water Distribution - Maintenance Sanitary Sewer Extensions Sanitary Sewer Maintenance Purchase and Storage Division V.L. P.Department General BONDED DEBT SERVICE: Principal Interest TOTAL DISBURSEMENTS BALANCE UNAPPROPRIATED $ 17.283-75 72,275.90 3,020.00 1.904.00 94,483.65 $ 82.730.50 116,102.78 8,315.00 14,190.00 31,007.52 $37.081.95 404,340.00 94,150.00 72.485.77 36,485.11 37.729.90 82.821.80 38,480.54 13,000.00 37.319.12 8,297.50 352,263.75 $ 94,483.65 82.730.50 116,102.78 • 8,315.00 14,190.00 31,007.52 1,214,455.74 501.843.75 $ 501,843.75 $2,388,685.44 $ 10,368.98 $ 91,237.25 $ 197,500.00 304,343.75 $ 672,385.95 $1,214,455.74 $ 55.633.19 $25,235.08 12. 625 626 CITY OF AUSTIN, TEXAS ESTIMATED RECEIPTS For the Year 1933 GENERAL FUND WATER, LIGHT AND POWER FUND INTEREST AND BINKING FUND TOTAL ALL FUNDS $217,525.07 $344,320.77 18.705.17 213.551.09 85.690.82 8 239,761,83 104.558.94 BALANCES JANUARY 1, 1933: Cash on Deposit Other Convertible Resources - Net ESTIMATED REVENUE: AD VALOREM TAXLER Current Rolls Delinquent Roll Tax Deeds Penalty and Interest $ 59,810.05 44.915.91 14.894.14 $435,000.00 14,500.00 600.00 9.000.00 459.100.00 $66,985.65 $352,775.00 $787.775.00 14,500.00 600.00 9.000.00 352.775.00 811.875.00 MISCELLANEOUS TAXES: Gross Receipts $12,500.00 Franchise 2.500.00 15.000.00 LICENSES AND PERMITS: Cigarette 700.00 Food 1,000.00 M11k 600.00 Dog 700.00 Plumbing 1,850.00 Building 550.00 Peddlers 200.00 Theatre 300.00 Circus and Show 300.00 Slot Machines 100.00 Miscellaneous 450.00 6.750.00 BARTON SPRINGS: Bath House Concessions $12,250.00 500.00 Pavillion Rent 50.00 $12.800.00 RECREATION DIVISION: Gate Receipts, Entry Fees, Etc. $1,500.00 $ Athletic Club Dues 750.00 Westfield Pool 1,200.00 Rosewood and Hyde Parks 50.00 3.500.00 PUBLIC LIBRARY: Contributions $1,000.00 Fines 500.00 $1,500.00 $ $12,500.00 2.500.00 15.000.00 700.00 1,000.00 600.00 700.00 1,850.00 550.00 200.00 300.00 300.00 100.00 450.00 6.750.00 $ 12,250.00 500.00 50.00 12.800.00 $ 1,500.00 750.00 1,200.00 50.00 83.500.00 $1,000.00 500.00 $1,500.00 OITY OF AUSTIN, TEXAS ESTIMATED RECEIPTS For the Year 1933 GENERAL FUND WATER, LIGHT AND POWER FUND CEMETERY DIVISION: Funeral Charges Sale of Lots Care of Lots Sundries BRACKENRIDGE HOSPITAL: Board and Room Extra Meals X-Ray Laboratory • Drugs Surgical Supplies Anaesthetics Operating Room Sundries Less: Charity Cases POLICE DEPARTMENT: Fines Pound Fees Miscellaneous ABATTOIR DEPARTMENT: Killing Floor: Beeves Calves Hogs Sheep Goats .Storage $6,000.00 6,250.00 2,250.00 500.00 $ 15.000.00 $ 8 $65,000.00 1,500.00 3,300.00 4,300.00 1,500.00 2,000.00 2,500.00 14,000.00 1.250.00 $98,350.00 58.350.00 $ 40.000.00 $ 8,500.00 150.00 100.00 8.750.00 $ 20,950.00 1,250.00 8,050.00 By-Product Sales REVENUE TRANSFERS; Bond Principal and Interest Equivalent of Taxes Oity Manager's Office Accounting Division Oity Olerk's Office Engineer's Office Drafting Division Legal Department Rent $ $ INTEREST AND SINKING FUND 850.00 50.00 600.00 8.250.00 $ 40,000.00 $ $150,463.75 $ 81,000.00 5,000.00 4,500.00 1,000.00 1,000.00 8,000.00 2,000.00 2.500.00 $105.600.00 $ 627 TOTAL ALL FUNDS $6,000.00 6,250.00 2,250.00 500.00 $ 15.000.00 $ 68,000.00 1,500.00 3,300.00 4,300.00 1,500.00 2,000.00 2,500.00 14,000.00 1.250.00 98,350.00 58.350.00 40.000.00 $ 8,500.00 150.00 100.00 8.750.00 $20,950.00 1,250.00 8,050.00 850.00 50.00 600.00 8.250.00 $ 40,000.00 $150,463.75 81,000.00 5,000.00 4,500.00 1,000.00 1,000.00 ४,०००.०० 2,000.00 $150463.75 2.500.00 8256.063.75 ! 628 ELECTRIC DIVISION: Light Sales Power Sales Meter Rent Inspections Penalties Miscellaneous WATER DIVISION: Water Sales Meter Rent Тар Геев Penalties Miscellaneous SEWER DIVISION: Connections Service Miscellaneous MISCELLANEOUS REVENUE: Tax Certificates Rent Sundry Rent 21lker Tract Austin Stock Yards Trash and Garbage Division Public Market Airport Material and Junk Sales Bad Accounts Recovered Sundries Interest on Balances TOTAL ESTIMATED RECEIPTS Less: Rebates, Eto. TOTAL NET RESOURCES CITY OF AUSTIN, TEXAS ESTIMATED RECEIPTS For the Year 1933 GENERAL FUND WATER, LIGHT AND POWER FUND $ INTEREST AND SINKING FUND TOTAL ALL FUNDS $502,500.00 $ 315,000.00 6,500.00 2,500.00 100.00 400.00 $827.000.00 $325,000.00 $ $502,500.00 315,000.00 6.500.00 2,500.00 100.00 400.00 827.000.00 $325,000.00 4,000.00 2,000.00 4,000.00 2,000.00 100.00 100.00 900.00 900.00 332.000.00 332.000.00 $ 4,500.00 $ $ 4,500.00 50.00 50.00 1.250.00 1.250.00 5.800.00 $ 5.800.00 $ 250.00 $ 250.00 300.00. 300.00 700.00 700.00 150.00 150.00 75.00 75.00 2,500.00 2,500.00 150.00 150.00 50.00 $ 500.00 550.00: 50.00 200.00 1,650.00 750.00 5.125.00 $713.125.00 $1.167.000.00 508.238.75 $728,019.14 $1,252,690.82 $512,212.73 13.000.00 13.000.00 $728.019.14 $1.239.690.82 $512.212.73 $2.479.922.69 5.000.00 2.200.00 $ 5.000.00 50.00 1,850.00 5.750.00 12.325.00 82.388.363.75 $2,492,922.69; MISCELLANEOUS CAPITAL SUPPLIES SERVICES REPAIRS EXPENSES SUNDRIES EXPENDITURES SUMMARY OF APPROPRIATIONS APPROVED For the Year 1933 TOTAL APPROPRIATION SALARIES AND WAGES MATERIALS GENERAL FUND: FINANCE DEPARTMENT: City Manager's Office Accounting Division Tax Division City Clerk's Division City Hall Maintenance Barton Springs Division Gas Inspector Division Recreation Division Finance Department ENGINEERING DEPARTMENT: Engineers Office General Street and Bridge Division Trash and Garbage Division Cemetery Division Parks Division Drafting Division $ 9.977.90 $ 9,292.90 $ 9,220.00 8,360.00 20,438.50 14,778.50 $ 125.00$ 250.00 $ 10.00 $ 250.00 $ $ 50.00 650.00 185.00 25.00 3,250.00 1,285.00 2,589.40 2,120.40 75.00 850.00 200.00 225.00 234.00 10.00 3.392.00 2,052.00 1,085.00 5.00 250.00 10,223.70 6,591.20 50.00 1,005.00 367.50 1,410.00 150.00 650.00 2,507.00 2,052.00 45.00 75.00 300.00 20,073.00 15,858.50 35.00 30.00 1,540.00 394.50 650.00 1,500.00 100.00 17.690.00 1.080.00 4.950.00 9,650.00 2,010.00 96.111.50 $ 62.185.50 $ 80.00 $ 7.925.00$ 7.746.00 $ 2,430.00 $ 12.700.00 $ 2,010.00$ 1.035.00 $ 11,434.65 $ 9,832.65 $ 97.755.20 63.205.20 $ 803.00$ 261.00$ 200.00 $ 310.00 13,200.00 10,625.00 1,730.00 5.525.00 1,370.00 28.00 62,946.00 47,263.00 2,100.00 575.00 7.580.00 768.00 5.315.00 360.00 1,085.00 20,409.45 18,761.45 250.00 631.00 202.00 195.00 250.00 120.00 18,645.20 17,151.20 165.00 601.00 228.00 225.00 275.00 10,924.00 9.771.00 830.00 58.00 115.00 10.00 140.00 Building Inspection Division Public Market Division 4,385.50 3,805.00 130.00 57.00 315.00 1,325.00 78.50 1,200.00 20.00 25.00 60.00 20.00 Kunicipal Airport Division Zoning Board of Adjustment FUBLIC HEALTH & WELFARE DEPARTMENT: Health Office Brackenridge Hospital Division Charity Division 210.00 75.00 35.00 100.00 1.410.00 900.00 70.00 305.00 125.00 10.00 $229,445.00 $171,889.50 $ 14,210.00 $ 21,370.00$ 3,669.00 $11,630.00 $ 2,740.00 $ $3.936.50 $ 17.283.75 $ 13,453-75 $ $ 1,665.00$ 145.00 $ 145.00 $ 1,500.00 $ $ 375.00 72.275.90 28,053.90 33.045.00 6,902.00 2,225.00 750.00 1,300.00 3,020.00 20.00 POLICE DEPARTMENT Weights and Measures Division FIRE DEPARTMENT LEGAL DEPARTMENT 3,000.00 1.904.00 1,539.00 35.00 10.00 300.00 20.00 $ 94,483.65$ 43.046.65 $ 82.730.50 $ 70,660.50 $ $34.765.00$ 7.047.00 $2,380.00 $ 2.550.00 116,102.78 $110,766.78 5,760.00$ 1,215.00 $ 2,025.00 1,670.00 $$ $ 3.000.00$ 1,695.00 $ 1,400.00 $2,226.00$ 1,625.00 $ 835.00 $ 300.00 8,315.00 $ 7.580.00 $ 350.00 75.00 60.00 600.00 PUBLIC LIBRARY DEPARTMENT ABATTOIR DEPARTMENT TOTAL - GENERAL FUND WATER, LIGHT AND POWER FUND: General Office 14,190.00 6,030.00 1,850.00 810.00 500.00 31,007.52$ 24.287.52 $ 5,000.00 3.545.00$ 765.00 $ 530.00 $ 100.00 1,780.00 672.385.95 $496.446.45 $ 14,290.00 $ 77.516.00$ 22.937.00 $20,330.00 $ 20,660.00 $5,010.00$ 15,196.50 $ 37.081.95 $ 31.872.45 $ $ 4,140.008 694.50 $ 75.00 $ $ Electric Plant Division 404,340.00 51,400.00 95,420.00 2.370.00 7,150.00 Electric Distribution 30,000.00 278,000.00 Extensions 94,150.00 39,650.00 46,500.00 1,000.00 3,000.00 278,00:00 Electric Distribution Maintenance 72.485-77 48,785-77 7.200.00 8,600.00 5,650.00 4,000.00 1,150.00 1,100.00 Pumping Plant Division 36,485.11 6,735.11 50.00 25,200.00 2,000.00 37.729.90 17,143.90 82,821.80 27,021.80 51,300.00 Maintenance 38,480.54 22,060.54 352:283:48 7,657.80 Filtration Plant Division Water Distribution Extensions Water Distribution Sanitary Sewer Extensions Sanitary Sewer - Maintenance Purchase and Storage Division H. LP Department - General TOTAL WL & P FUND 13,000.00 7.000.00 37.319.12 21,744.12 4,900.00 $1,214,455.74 $281,071.49 $121,225.00 $134,920.00$149,150.50 $ 13,390.00 $173.373-75 $52,500.00$288,825.00 18,660.00 1,026.00 500.00 3,000.00 600.00 300.00 7.300.00 950.00 850.00 3.375.00 4,095.00 500.00 2,200.00 1,350.00 300.00 4,025.00 325.00 200.00 100.00 150.00 1,200.00 2,050.00 6,850.00 350.00 115.00 950.00 700.00 125.00 15.00 160.00 99,100.00 170,163.75 83,000.00 629 630 ACCOUNT NO. APPROPRIATIONS. CITY MANAGER'S OFFICE FINANCE DEPARTMENT For the Year 1933. DEPT. REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL SALARIES & WAGES - 10100 Name Adam R. Johnson Helen Kelleher SUPPLIES - 10300 10321 Stationery & Office Supplies 10322 Postage Position City Manager $ 8,000.00 $ 8,000.00 $ 7,600.00 Secretary 1.782.00 1.782.00 1.692.90 9.782.00 8 9.782.00 $9.292.90 $ 75.00 50.00 125.00 75.00 50.00 125.00 SERVICES - 10400 10405 Bonding Expense 54.00 $ 10412 Telephone & Telegraph (Clock Service) 10432 Dues & Subscriptions 146.00 50.00 250.00 54.00 146.00 50.00 250.00 * 75.00 50.00 125.00 54.00 146.00 50.00 10.00 250.00 10.00 10.00 250.00 8 250.00 250.00 REPAIRS - 10500 10563 To Furniture & Fixtures MISCELLANEOUS - 10800 10804 Traveling CAPITAL EXPENDITURES - 10900 10963 Furniture & Fixtures 50.00 810467.00 ACCOUNT NO. APPROPRIATIONS ACCOUNTING DIVISION - FINANCE DEPARTMENT For the Year 1933 DEPT. REQUEST SALARIES & WAGES Name Geo. d. Grant E. D. Wiginton Frank M. Holloway B111 Dyer L. R. Sanford SUPPLIES - 11300 11100 Position Director of Finance Accountant Timekeeper Warrant Clerk Cost Accountant 11321 Stationery & Office Supplies 11322 Postage SERVICES- 11400 11405 Bonding Expense 11412 Telephone & Telegraph 11450 Sundry Services REPAIRS 11500 11563 Το Furniture & Fixtures $ 3,400.00 50.00 10.4.67.00 50.00 9.977.90 RECOMMENDED CITY MGR. APPROVED COUNCIL $3,400.00 $ 3.230.00 810.00 810.00 769.50 1,620.00 1,620.00 1,539.00 1,350.00 1,350.00 1,282.50 1.620.00 1.620.00 1.539.00 88.800.00 8 8.800.00 88.360.00 $ 500.00 * 500.00 500.00 150.00 150.00 150.00 650.00 650.00 650.00 60.00 60.00 8 60.00 100.00 100.00 100.00 25.00 25.00 25.00 185.00 185.00 185.00 25.00 25.00 25.00 $9.660.00 $ 9.660.00 $ 9.220.00 APPROPRIATIONS TAX DIVISION DEPARTMENT OF FINAΝΟΣ. For the Year 1933. DEPT. REQUEST 631 ACCOUNT NO. Name T. B. Harshall RECOMMENDED APPROVED CITY MOR. COUNCIL SALARIES & WAGES - 12100 Position Assessor & Collector $ 2,550.00 $ 2,550.00 $2,422.50 John A. Basford Deputy 1,620.00 1,620.00 1,539.00 Geo. McCullough C. P. Ledbetter Mrs. Emma Estes Cashier 1,620.00 1,620.00 1,539.00 Valuation Man 1,620.00 1,620.00 1,539.00 Olerk 1,620.00 1,620.00 1,539.00 James A. Crockett Map-Records Olerk 1,620.00 1,620.00 1,539.00 J. H. Bohlender Deputy 1,620.00 1,620.00 1,539.00 Mrs. Margaret Mills Stenographer 1,350.00 1,350.00 1,282.50 E. D. Wiginton Accountant 810.00 810.00 769.50 A. W. Townsend Board of Equalization 300.00 300.00 300.00 Otto Ebeling Board of Equalization 300.00 300.00 300.00 Extra Help 470.00 470.00 470.00 : SUPPLIES - 12300 12321 Stationery &. Office Supplies 12322 Postage SERVICES 12400 12405 Bonding Expense 12412 Telephone & Telegraph 12423 Abstract Services 12430 Public Printing 12432 Dues & Subscriptions 12450 Sundry Services 15.500.00 $15.500.00 14.778.50 1.000.00 3.250.00 2,250.00 $ 2,250.00 $3.250.00 2,250.00 1.000.00 1.000.00 3.250.00 215.00 * 215.00 215.00 100.00 100.00 100.00 500.00 500.00 500.00 250.00 250.00 250.00 20.00 20.00 20.00 200.00 200.00 200.00 81.285.00 8 1.285.00 $ 1.285.00 REPAIRS - 12500 12563 To Furniture & Fixtures MISCELLANEOUS - 12800 12806 Auto Allowanоев 12821 Commissions 12830 Sundry (Court Costs) 75.00 400.00 150.00 300.00 850.00 CAPITAL EXPENDITURES - 12900 12963 Furniture & Fixtures 21.160.00 75.00 75.00 * 400.00 400.00 150.00 150.00 300.00 300.00 850.00 850.00 200.00 200.00 200.00 821.160.00 20.438.50 632 APPROPRIATIONS CITY OLERK'S OFFICE--ΓΙΝΑΝΟΣ DEPARTMENT For the Year 1933. ACCOUNT NO. BALARIES & WAGES - 14100 Name Hallie MoKellar SUPPLIES 14300 Position City Olerk 14321 Stationery & Office Supplies 14322 Postage - SERVICES - 14400 14405 Bonding Expense 14412 Telephone & Telegraph 14430 Advertising 14450 Sundry Services REPAIRS 14500 14563 Furniture & Fixtures DEPT. REQUEST $2.232.00 200.00 25.00 225100 2.701.00 : : RECOMMENDED Oity Mgr. APPROVED COUNCIL $2.232.00 * $2.120.40 200.00 25.00 225.00 200.00 25.00 225.00 9.00 9.00 . १.०० 65.00 65.00 150.00 150.00 10.00 10.00 65.00 150.00 10.00 234.00 234.00 234.00 10.00 10.00 270100 10.00 2.589.45 APPROPRIATIONS CITY HALL DIVISION FINANCE DEPARTMENT For the Year 1933 DEFT. REQUEST ACCOUNT NO. SALARIES & WAGES Name Antone Mittenberg И. В. Аугes SUPPLIES 15300 15309 100 15311 Fuel for Heat 15100 Position Janitor Helper 15313 Janitor Supplies 15323 Light Globes SERVICES - 15400 REPAIRS - 15500 RECOMMENDED CITY MGR. APPROVED COUNCIL $ 1,134.00 918.00 82.052.00 $1,134.00 918.00 2.052.00 $1,134.00 918.00 82.052.00 100.00 500.00 450.00 100.00 500.00 450.00 35.00 35.00 1.085.00 1.085.00 100.00 500.00 450.00 35.00 81.085.00 15414 Laundry - Girl's Rest Room 5.00 5.00 5.00 15560 Το Building 250.00 3.392.00 250.00 3.392.00 250.00 8 3.392.00 APPROPRIATIONS BARTON SPRINGS DIVISION FINANCE DEPARTMENT For the Year 1933 633 ACCOUNT NO. DEPT. REQUEST RECOMMENDED OITY MOR. APPROVED COUNCIL SALARIES & WAGES - 16100 Name Position D. Hamilton Custodian $ 1,296.00 $ 1,296.00 $ 1,231.20 A Romella Laborer 864.00 864.00 864.00 Manager Bath House 675.00 675.00 675.00 Lawrence Miller Laborer- 9 тов. 864.00 648.00 648.00 B. J. Robinson Laborer - 9 mos. 864.00 648.00 648.00 Life Guard 360.00 360.00 360.00 Life Guard 360.00 360.00 360.00 Life Guard 360.00 360.00 360.00 Clerk Bath House 350.00 315.00 315.00 Clerk Bath House 300.00 270.00 270.00 Locker Boy 180.00 180.00 180.00 Locker Boy 180.00 180.00 180.00 Locker Girl 180.00 180.00 180.00 Locker Girl 180.00 180.00 180.00 Extra Help 200.00 140.00 140.00 7.213.00 6.656.00 6.591.20 MATERIALS - 16200 16201 Band & Dirt 16214 Plants & Shrubs 25.00 25.00 $ 25.00 25.00 25.00 25.00 50.00 50.00 50100 SUPPLIES - 16300 16304 Drugs & Chemicals 25.00 25.00 25.00 16313 Janitor Supplies 50.00 25.00 25.00 16315 Gasoline & 011 200.00 175.00 175.00 16316 Tires & Tubes 75.00 60.00 60.00 16320 Small Tools 50.00 75.00 75.00 16321 Stationery & Office Supplies 25.00 15.00 15.00 16323 Light Globes 30.00 30.00 30.00 16331 Bath Suits & Towels 400.00 400.00 400.00 16340 Sundry Supplies 200.00 200.00 200.00 1.055.00 1.005.00 $1.005.00 SERVICES - 16400 16404 Auto Insurance 30.00 * 30.00 30.00 16405 Bonding Expense 7.50 7.50 7.50 16412 Telephone & Telegraph 75.00 80.00 80.00 16414 Laundry REPAIRS - 16500 16560 Το Building & Pool 16562 To Equipment 300.00 250.00 250.00 412.50 367.50 8 367.50 16563 Το Furniture 16564 Το Τruck $ 300.00 $1,000.00 $ 1,000.00 350.00 350.00 350.00 25.00 10.00 10.00 50.00 50.00 50.00 725.00 $ 1.410.00 $1.410.00 MISCELLANEOUS - 16800 16806 Auto Allowance 50.00 16830 Sundry 100.00 150.00 50.00 50.00 100.00 100.00 150.00 150.00 CAPITAL EXPENDITURES - 16900 16915 Conorete Work 250.00 $ 250.00 250.00 16962 Equipment 350.00 350.00 350.00 16963 Furniture & Fixtures 50.00 50.00 50.00 650.00 650.00 650.00 $10.255.50 810.288.50 10.223.70 634 APPROPRIATIONS GAS INSPECTOR DIVISION - FINANCE DEPARTMENT For the Year 1933 ACCOUNT NO. DEPT. REQUEST RECOMMENDED OITY MOR. APPROVED COUNCIL SALARIES & WAGES 17100 Name Position H. K. Humes Gas Inspector $2.160.00 $2.160.00 $2.052.00 SUPPLIES 17300 17320 Small Tools 15.00 $ 15.00 15.00 17321 Stationery & Office Supplies 20.00 20.00 20.00 17322 Postage 5.00 5.00 5.00 17340 Sundry Supplies 5.00 5.00 5.00 45.00 45.00 45.00 17412 Telephone & Telegraph 17806 Auto Allowance SERVICES - 17400 MISCELLANEOUS - 17800 CAPITAL EXPENDITURES - 17900 17962 Equipment 17963 Furniture & Fixtures 75.00 75.00 75.00 300.00 300.00 300.00 25.00 10.00 25.00 10.00 25.00 10.00 35.00 35.00 35.00 2.615.00 2.615.00 2.507.00 APPROPRIATIONS REOREATION DIVISION - FINANCE DEPARTMENT For the Year 1933 ACCOUNT NO SALARIES & WAGES - 18100 Name Јав. А. Garrison Elsie Orozier Geo. Stautz W111 Kretschmar Position Supt. of Recreation Asst Supt Recreation Director Athletic Club Truck Driver DEPT. REQUEST RECOMMENDED APPROVED CITY MGR. COUNCIL $ 3,060.00 $3,060.00 $ 2,907.00 1,620.00 1,620.00 1,539.00 1,350.00 1,350.00 1,282.50 1,026.00 1,026.00 1,026.00 Geq. Mabson Director Rosewood 864.00 864.00 864.00 Н. И. Ветгу Labor & Janitor 864.00 864.00 864.00 Tom Gullette Asst. Athletic Director 810.00 810.00 810.00 Josephine Carlson Secty. Recreation Dept. 756.00 756.00 756.00 Athletic Officials 650.00 650.00 650.00 2 Lifeguards -Westenfield 400.00 400.00 400.00 Howard Valt Looker Boy Athletic Club 240.00 240.00 240.00 Harvey Williams Laverne Nowotny House Park & Athletic League 425.25 425.25 425.25 Dramatic Director 267.75 267.75 267.75 Victor Kormier Sula Rachal Leader Hyde Park 252.00 252.00 252.00 Leader Eastwoods 252.00 252.00 252.00 Newman Casey Juanita Pilgrim Baker Wright Mayme Oriffin Addie Mae Leigh Mrs. Arno Brill Juanita Simpson Betty Nichols Bessie Lomax Glynn Magee Leader East Avenue 252.00 252.00 252.00 Leader Mexican Park 252.00 252.00 252.00 Leader Zaragosa 252.00 252.00 252.001 Leader South Austin 252.00 252.00 252.00 Leader West Austin 252.00 252.00 252/00 Leader Pease 252.00 252.00 252.00 Leader Hyde Park 220.50 220.50 220.50 Leader East Avenue 220.50 220.50 220.50 Leader Rosewood 220.50 220.50 220.50 Leader - South Austin 220.50 220.50 220.50 Leader Palm 189.00 189,00 189.00 Leader Palm 189.00 189.00 189.00 Leader West Austin 189.00 189.00 189.00 Extra Labor - 3 Mos. 212.00 212.00 212.00 Negro Music Director 150.00 150.00 150.00 $16.160.00 816.160.00 15.858.50 | APPROPRIATIONS RECREATION DIVISION - FINANCE DEPARTMENT For the Year 1933 ACCOUNT NO. SALARIES & WAGES - 18100 18101 See Attached Bohedule MATERIALS -18200 635 DEPT. REQUEST RECOMMENDED CITY MOR. APPROVED COUNCIL $16.160.00 $16.160.00 15.858.50 18201 Band & Lime 30.00 30.00 30.00 SUPPLIES - 18300 18311 Coal & Gas 275.00 275.00 275.00 18313 Janitor Supplies 100.00 100.00 100.00 18315 Gas & 011 210.00 210.00 210.00 18316 Tires & Tubes 50.00 50.00 50.00 18320 Small Tools 75.00 75.00 75.00 18321 Stationery & Office Supplies 175.00 175.00 175.00 18322 Postage 30.00 30.00 30.00 18333 Playground Supplies 500.00 500.00 500.00 18340 Sundry Supplies 125.00 125.00 125.00 1.540.00 1.540.00 1.540.00 SERVICES - 18400 18404 Auto Insurance 48.55 50.00 50.00 18412 Telephone & Telegraph 210.00 210.00 210.00 18430 Public Printing 50.00 50.00 50.00 18432 Dues & Subscriptions 9.50 9.50 9.50 18450 Sundry Services 75.00 75.00 75.00 393.05 394.50 394.60 REPAIRS - 18500 18560 To Building. 18562 Το Equipment 18564 Το Autos & Trucks 450.00 450.00 450.00 150.00 150.00 150.00 50.00 50.00 50.00 650.00 650.00 650.00 MISCELLANEOUS - 18800 18804 Traveling 18806 Auto Allowances 18825 Pageante 18830 Sundry & Oity League 18831 Trophies CAPITAL EXPENDITURES - 18900 18962 Equipment 18963 Furniture & Fixtures 300.00 $ 300.00 300.00 625.00 625.00 625.00 175.00 175.00 175.00 250.00 250.00 250.00 150.00 150.00 150.00 1.500.00 1.500.00 1.500.00 50.00 50.00 100.00 8 20.373.00 50.00 50.00 50.00 50.00 100.00 20.374.50 100.00 20.073.00 636 : ACCOUNT NO. APPROPRIATIONS GENERAL DIVISION - FINANCE DEPARTMENT For the Year 1933 DEPT REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL SALARIES & WAGES 19100 Name Position Lyman J. Bailey Probation Officer W. C. Russell Humane Officer 282.50 847.50 270.00 270.00 810.00 810.00 1.130.00 1.080.00 1.080.00 SERVICES -19400 19404 Fire & Tornado Insurance 19405 Bonding Expense, City Treasurer 19420 Professional Services 19422 Election Expense 19430 Annual Report Expense 19432 Dues & Subscriptions 500.00 500.00 500.00 375.00 375.00 375.00 500.00 500.00 500.00 2,000.00 2,000.00 2,000.00 1,000.00 1,000.00 1,000.00 175.00 175.00 175.00 19450 Sundry Services 150.00 150.00 150.00 19495 Employees Medical Attention 250.00 250.00 250.00 4.950.00 4.950.00 14.950.00 CONTRIBUTIONS -19700 19701 Childrens 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 210.00 210.00 210.00 2.010.00 2.010.00 2.010.00 MISCELLANEOUS - 19800 19801 Claims Paid 19802 Interest Paid 19830 Sundry ACCOUNT NO. 500.00 9,000.00 9,000.00 150.00 500.00 150.00 9.650.00 17.740.00 9.650.00 17.690.00 APPROPRIATIONS ENGINEERS OFFICE - ENGINEERING DEPARTMENT For the Year 1933 DEFT. REQUEST RECOMMENDED OITY MOR. 500.00 9,000.00 150.00 9.650.00 17.690.00 APPROVED COUNCIL SALARIES & MAGES - 20100 Home Orin E. Ketcalfe J. A. Warren Position City Engineer $3,825.00 $3,825.00 $3.633.75 Chief Olerk 1,890.00 1,890.00 1.795.50 J. B. GroOO Conorete Inspector 1,512.00 1,512.00 1,436.40 J. 8. Cope Instrument Man -2/3 Time 1,080.00 1,080.00 1,026.00 0. G. Lebander Asst. Engineer -1/3 Time 1,020.00 1,020.00 969.00 Carl Rics Rodman 972.00 972.00 972.00 8101299.00 10.299.00 9.832.65 シン APPROPRIATIONS ENGINEERS' OFFICE - ENGINEERING DEPARTMENT For the Year 1933 637 ACCOUNT NO. SALARIES & WAGES - 20100 20101 Salaries & Wages DEPT. REQUEST $10.299.00 RECOMMENDED OITY MOR APPROVED COUNG IL $10,299.00 $9.832.65 SUPPLIES - 20300 20315 Gas & 011 210.00 210.00 210.00 20316 Tires & Tubes 100.00 100.00 100.00 20321 Stationery & Office Supplies 300.00 300.00 300.00 20322 Postage 18.00 18.00 18.00 20327 Engineers' Supplies 175.00 175.00 175.00 803.00 8 803.00 803.00 SERVICES 20400 20404 Auto Insurance 20412 Telephone & Telegraph 20430. Printing - Advertising 20432 Dues & Subscriptions 20433 Car Fare 20450 Sundry Service REPAIRS 20500. 20562 To Engineers. Instruments 20563 To Furniture & Fixtures 20564 Το Autos & Trucks MISCELLANEOUS - 20800 20806 Auto Allowance 20830 Sundry CAPITAL EXPENDITURES - 20900 20963 Furniture & Fixtures 60.00 $ 60.00 60.00 120.00 120.00 120.00 25.00 25.00 25.00 40.00 40.00 40.00 1.00 1.00 1.00 15.00 15.00 15.00 261.00 261.00 261.00 30.00 30.00 30.00 20.00 20.00 20.00 150.00 150.00 150.00 200.00 200.00 200.00 $ 300.00 300.00 $ 300.00 10.00 10.00 10.00 310.00 8 310.00 8 310.00 28.00 $ 11.901.08 28.00 11.901.00 28.00 11.434.65 638 APPROPRIATIONS STREET AND BRIDGE DIVISION - ENGINEERING DEPARTMENT For the Year 1933. ACCOUNT NO SALARIES & WAGES - 21100 Name Joe C. Bowles W. J. Smith Chas. Yeoman Chas. Knight DEPT. REQUEST RECOMMENDED APPROVED CITY MGR. COUNCIL Position Superintendent $ 1,890.00 $1,890.00 $1,795.50 Mechanic 1,620.00 1,620.00 1,539.00 Graderman 1,404.00 1,404.00 1,333.50 Foreman 1,350.00 1,350.00 1,282.50 0. L. Naschke J. A. Duggan Louis Slussler Foreman 1,350.00 1,350.00 1,282.50 Foreman 1,350.00 1,350.00 1,282.50 Blacksmith 1,350.00 1,350.00 1,282.50 W. L. Smith Graderman 1,188.00 1,188.00 1,188.00 Tom Mussett Rollerman 1,134.00 1,134.00 1,134.00 Tom Shugart Rollerman 1,134.00 1,134.00 1,134.00 L. E. Shelton Gas Shovel Opr 1,134.00 1,134.00 1,134.00 О. Р. Ртеввler Foreman 1,080.00 1,080.00 1,080.00 Tom Parrish Carpenter 1,080.00 1,080.00 1,080.00 John Fasel Gas. Shovel Opr 1,080.00 1,080.00 1,080.00 J. P. Merritt Maintenance Opr 1,080.00 1,080.00 1,080.00 S. A. Work Teamster 1,026.00 1,026.00 1,026.00 J. B. Mussett Truck Driver 1,026.00 1,026.00 1,026.00 W. A. Stewart Truck Driver 1,026.00 1,026.00 1,026.00 Lester Cloud Truck Driver 1,026.00 1,026.00 1,026.00 Louis Reverra Truck Driver 1,026.00 1,026.00 1,026.00 L. D. Krabe Truck Driver 1,026.00 1,026.00 1,026.00 0. R. Puckett Truck Driver 1,026.00 1,026.00 1,026.00 Henry H111 Air. Compress Opr 1,026.00 1,026.00 1,026.00 L. A. Hartung Truck Driver 1,026.00 1,026.00 1,026.00 M. Vasterling Truck Driver 1,026.00 1,026.00 1,026.00 7. 0. Cox Truck Driver 1,026.00 1,026.00 1,026.00 Ernest Miller Teameter 972.00 972.00 972.00 Turner Magness Teamster 972.00 972.00 972.00 J. 8. Young Teamster 972.00 972.00 972.00 Jack Mussett Teamster 972.00 972.00 972.00 O. H. Perkins Teamster 972.00 972.00 972.00 J. J. Bailey Teamster 972.00 972.00 972.00 J. M. Orum1ey Teamster 972.00 972.00 972.00 J. Shelton Blacksmith 972.00 972.00 972.00 I. J. Johnson Teamster 972.00 972.00 972.00 D. R. FurT Straw BosB 972.00 972.00 972.00 Claude Magness Truck Driver 972.00 972.00 972.00 T. T. Johnson Teamster 972.00 972.00 972.00 Frank Draintz Laborer 918.00 918.00 918.00 A. G. Moffett Teamster 918.00 918.00 918.00 E. S. Brown Truck Driver 918.00 918.00 918.00 P. H. Baker Laborer 864.00 864.00 864.00 Bob King Laborer 864.00 864.00 864.00 C. C. Cook Laborer 864.00 864.00 864.00 Rufe Ringstaff Laborer 864.00 864.00 864.00 George King Laborer 970.30 970.30 970.30 John Johnson Laborer 845.10 845.10 845.10 Dink Mayes Laborer 845.10 845.10 845.10 Lon Mason Laborer 845.10 845.10 845.10 Archie Adams Laborer 845.10 845.10 845.10 Willie Pauls Laborer 845.10 845.10 845.10 Alex Thomas Laborer 845.10 845.10 845.10 Lonnie Coleman Laborer 845.10 845.10 845.10 Q. W. Fair Laborer 845.10 845.10 845.10 O Gallagos Laborer 845.10 845.10 845.10 A Villareall Laborer 845.10 845.10 845.10 J. W. MoCashlin Laborer 845.10 845.10 845.10 0. W. Williamson Laborer 845.10 845.10 845.10 Gus Edwards Laborer 845.10 845.10 845.10 E. Luna Laborer Half Time 422.50 422.50 422.50 Henry Hi11 Laborer 845.10 845.10 845.10 Nolan Young Laborer 845.10 845.10 845.10 George Carnline Laborer Half Time 422.50 422.50 422.50 M. Townsley Laborer 845.10 845.10 845.10 $63.720.90 863.720.90 $63.205.20 APPROPRIATIONS STREET AND BRIDGE DIVISION - ENGINEERING DEPARTMENT For the Year 1933 ACCOUNT NO. BALARIES & HAGER - 21100 DEPT. REQUEST RECOMMENDED CITY MOR. APPROVED COUNO IL 639 21101 Salaries & Magos 63.720.90 63.720.90 $63.205.20 MATERIALS - 21,200 21201 Gravel, Sand, Eto. 5,800.00 $5,800.00 $ 5,800.00 21202 Lumber, Briok, Cement 2,200.00 2,200.00 2,200.00 21203 Wire, Steel, Hardware 1,200.00 1,200.00 1,200.00 21205 Storm Sewer Pipe 2,000.00 2,000.00 2,000.00 21221 Asphalt 2.000.00 2.000.00 2.000.00 13.200.00 20000 13.200.00 SUPPLIES 21300 21302 011 & Waste 50.00 50.00 50.00 21309 Ice 125.00 125.00 125.00 21310 Stock Feed 2,100.00 2.100.00 2,100.00 21311AAcetylene & Oxygen 400.00 400.00 400.00 21311 Fuel 50.00 50.00 50.00 21315 Gas & 011 5,400.00 5,400.00 5,400.00 21316 Tires & Tubes 1,150.00 1.150.00 1,150.00 21320 Small Tools 450.00 450.00 450.00 21321 Stationery & Office Supplies 85.00 85.00 85.00 21336 Blasting Supplies 250.00 250.00 250.00 21323 Light Globes 15.00 15.00 15.00 21338 Paint - Street signe 250.00 250.00 250.00. 21340 Sundry Supplies 300.00 300.00 300.00 10.625.00 10.625.00 10.625.00 : SERVICES - 21400 21404 Auto Insurance 575.00 575.00 575.00 21412 Telephone & Telegraph 120.00 120.00 120.00 21415 Contracts 1,000.00 1,000.00 1,000.00 21450 Sundry Services 35.00 35.00 35.00 1.730.00 1.730.00 1.730.00 REPAIRS-21500 21560 το Building 75.00 75.00 $ 75.00 21562 To Equipment 500.00 500.00 500.00 21564 Το Autos & Trucke 1,450.00 1,450.00 1,450.00 21565 To Other Motored Equipment 1.200.00 1,200.00 1,200.00 21565ATO Bear Cat 1,200.00 1,200.00 1,200.00 21565BTO Gilbert Maintainer 200.00 200.00 200.00 21566 Το Horsedrawn Equipment 600.00 600.00 600.00 21567 To Horseshoeing & Veterinary 300.00 300.00 300.00 5.525.00 5.525.00 5.525.00 : 21803 Ront $ 240.00 $ 240.00 $ 240.00 MISCELLANEOUS - 21800 21806 Auto Allowances 21808 Pavement Repairs CAPITAL EXPENDITURES - 21900 21962 Construction Equipment 21964 Autos & Trucks 21967 Mules 780.00 350.00 81.370.00 700.00 1,000.00 400.00 2.100.00 98.270.00 780.00 350.00 1.370.00 700.00 1,000.00 400.00 2.100.00 98.270.90 780.00 350.00 1.370.00 $ 700.00 1,000.00 400.00 8 2.100.00 640 ACCOUNT NO. APPROPRIATIONE TRASH AND GARBAGE DIVISION - ENGINEERING DEPARTMENT For the Year 1933 1 DEPT. REQUEST RECOMMENDED CITY MOR. APPROVED COUNCIL BALARIES & MAGES - 22100 POSITION Ben A, Weed Superintendent $1,800.00 $ 1,800.00 $1,710.00 Chas. Bulian Mechanic 1,620.00 1,620.00 1,539.00 Geo. Johnson Yardman -Incinerator 1,080.00 1,080.00 1,080.00 L. J. Puckett Sweeperman 1,080.00 1,080.00 1,080.00 Ralph Sylvester Sweeperman 1,080.00 1,080.00 1,080.00 G. V. Powe11 Sweeperman 1,080.00 1,080.00 1,080.00 Jim Haselwood Sprinklerman 1,026.00 1,026.00 1,026.00 J. E. Belvin Incinerator Man 1,026.00 1,026.00 1,026.00 Dan Crumley Truck Driver 1,026.00 1,026.00 1,026.00 N. N. Henderson Truck Driver 1,026.00 1,026.00 1,026.00 Tom Allen Truck Driver 1,026.00 1,026.00 1,026.00 Ed Bratton Truck Driver 1,026.00 1,026.00 1,026.00 Join Quest Truck Driver 1,026.00 1,026.00 1,026.00 Will Birdwell Truck Driver 1,026.00 1,026.00 1,026.00 Leroy Eppright Truck Driver 1,026.00 1,026.00 1,026.00 Henry Miller Truck Driver 1,026.00 1,026.00 1,026.00 Rufus Johnson Truck Driver 1,026.00 1,026.00 1,026.00 Boyd Stewart Truck Driver 1,026.00 1,026.00 1,026.00 Arthur Cade Truck Driver 1,026.00 1,026.00 1,026.00 U. V. Ives Utility Man 1,026.00 1,026.00 1,026.00 Porter Wimberly Truck Driver 1,026.00 1,026.00 1,026.00 Seymour Washington Truck Driver 1,026.00 1,026.00 1,026.00 J. H. Gage Incinerator Helper 972.00 972.00 972.00 0.0. Ross Truck Driver 918.00 918.00 918.00 J. C. Ross Truck Driver 916.00 928.00 918.00 R. G. Ladusoh Truck Driver 918.00 918.00 918.00 Jim Gilbert White Wing 918.00 918.00 918.00 J. H. Henning Helper 918.00 918.00 918.00 Geo. Fontaine White Wing 918.00 918.00 918.00 Alex MoKensie White Wing 918.00 918.00 918.00 F. Taylor Incinerator Helper 918.00 918.00 918.00 Nat Goldstein Helper 918.00 918.00 918.00 J. Oox Helper 918.00 918.00 918.00 J. A. Tucker Helper 918.00 918.00 918.00 Ed Wagner Helper 918.00 918.00 918.00 Steve Daniels Helper 918.00 918.00 918.00 W. Molemore Helper 918.00 928.00 918.00 L. M. Hioks Helper 918.00 918.00 918.00 Join MoGi11 Helper 918.00 918.00 918.00 A. P. Curinton Helper 918.00 918.00 918.00 J. J. Hughes Helper 918.00 918.00 918.00 Ben Hudson Helper 918.00 918.00 918.00 H. W. Boott Incinerator Helper 864.00 864.00 864.00 Jerry Mosha Helper 600.00 600.00 600.00 C. Bratton Helper 600.00 600.00 600.00 Unassigned Labor 2.800.00 2,800.00 2.800.00 $47.434.00 $47.434.00 $47.263.00 APPROPRIATIONG TRASH AND GARBAGE DIVISION - ENGINEERING DEPARTMENT For the Year 1933 DEPT 641 ACCOUNT NO. REQUEST RECOMMENDED CITY MOR APPROVED COUNCIL SALARIES & WAGES - 21100 22101 80e attached schedule $47.434.00 $47.434.00 $47.263.00 MATERIALS - 22200 22201 Gravel, Sand, Eto. 175.00 175.00 175.00 22202 Lumber, Briok, Cement 300.00 300.00 300.00 22203 Wire, steel, Hardware 100.00 100.00 100.00 575.00 575.00 575.00 SUPPLIES - 22300 22302 011 & Waste 5.00 5.00 5.00 22309 100 35.00 35.00 35.00 22310 Stock Feed 35.00 35.00 35.00 : 22311 Fuel & Gas 225.00 225.00 225.00 22312 Disinfectante 20.00 20.00 20.00 : 22315 Gas & 011 5,400.00 5,400.00 5,400.00 22316 Tires & Tubes 1,350.00 1,350.00 1,350.00 22320 Small Tools 325.00 325.00 325.00 22321 Stationery & Office Supplies 25.00 25.00 25.00 22323 Light Globes. 10.00 10.00 10.00 22340 Sundry Supplies 150.00 150.00 150.00 5000 7.580.00 7.580.00 : SERVICES - 22400 22404 Auto Insurance 660.00 660.00 660.00 22412 Telephone & Telegraph 100.00 100.00 100.00 22450 Sundry Services 8.00 8.00 8.00 768.00 768.00 768.00 REPAIRS 22500 22560 To Buildings 300.00 300.00 300.00 22561 Το Machinery. 35.00 35.00 35.00 ! 225604 Το Incinerator 1,400.00 1,400.00 1,400.00 22562 To Equipment. 150.00 150.00 150.00 22564 Το Autos & Trucks 1,300.00 1,300.00 1,300.00 22565 To Other Motored Equipment 200.00 200.00 200.00 22565. Το Sweepers 900.00 900.00 900.00 225658 Το Broom Straw & Steel 950.00 950.00 950.00 22566 Το Horse Drawn Equipment 60.00 60.00 60.00 22567 Horseshoeing & Veterinary 20.00 20.00 20.00 5.315.00 5.315.00 5.315.00 MISCELLANEOUS - 22800 22806 Auto Allowance 360.00 360.00 360.00 CAPITAL EXPENDITURES - 22900 22962 Equipment 22964 Autos & Trucks 85.00 1.000.00 1.085.00 85.00 1.000.00 1.085-00 85.00 63-117.00 63.117.00 1.000.00 62.946. 1.085.00 : 642 ACCOUNT NO. APPROPRIATIONE CEMETERY DIVISION ENGINEERING DEPARTMENT For the Year 1933 DEPT REQUEST RECOMMENDED CITY NGRe APPROVED COUNCIL SALARIES & WAGES - 23100 Position Chas. H. Alff City Sexton $ 1,620.00 $1,620.00 $1,539.00 Frank H112 Rose Ringstaff J..D. Spiller Foreman 1,026.00 1,026.00 1,026.00 Funeral Attendant 972.00 972.00 972.00 Funeral Attendant 972.00 972.00 972.00 Geo. Cox Funeral Attendant 972.00 972.00 972.00 Claude Franks Funeral Attendant 972.00 972.00 972.00 Verney Puryear Funeral Attendant 972.00 972.00 972.00 James Lee Truck Driver 972.00 972.00 972.00 William Sanders Attendant 972.00 972.00 972.00 Fred Hill Negro Sexton 864.00 864.00 864.00 Jerome Sandburg Laborer 845.10 845.10 845.10 0..C. Schoen Laborer 845.10 845.10 845.10 John H. Harysa Laborer 845.10 845.10 845.10 Albert MoEachern Laborer 845.10 845.10 845.10 Robert Powell Laborer 845.10 845.10 845.10 H..B. Houston Laborer 845.10 845.10 845.10 Wesley Powell Laborer 845.10 845.10 845.10 Storm Robinson Laborer 845.10 845.10 845.10 Willis Gordon Laborer 845.10 845.10 845.10 R..G. Yancey Laborer 6 mos. 422.55 422.55 422.55 Unassigned Labor 500.00 500.00 500.00 142045 818.842.45 116.761.5 MATERIALS - 23200 - 23201 Gravel, Sand, Dirt 23214 Plants & shrubs SUPPLIES - 23300 220.00 30.00 250.00 220.00 30.00 220.00 30.00 250.00 250.00 23309 10 18.00 18.00 18.00 23311 Fuel & Gas 18.00 18.00 18.00 23313 Janitor Supplies. 10.00 10.00 10.00 23315 Gas & 011 170.00 170.00 170.00 23316 Tires & Tubes 85.00 85.00 85.00 23320 Small Tools 250.00 250.00 250.00 23321 Stationery & Office Supplies 30.00 30.00 30.00 23340 Sundry Supplies 50.00 50.00 50.00 i SERVICES - 23400 : 23404 Auto Insurance 23405 Bonding Expense 23412 Telephone & Telegraph 23413 Truck Hire 23414 Laundry 23450 Sundry Service REPAIRS 23500 23560 To Building & Fence 23562 To Equipment 23563 To Furniture & Fixtures 23564 Το Trucks MISCELLANEOUS - 23800 23806 Auto Allowance 23820 Recording Instruments CAPITAL EXPENDITURES - 23900 23960 Development 23963 Furniture & Fixtures 65.00 65.00 65.00 5.00 5.00 5.00 72.00 72.00 72.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 202.00 20.00 20.00 202.00 202.00 40.00 40.00 40.00 50.00 50.00 5.00 5.00 100.00 100.00 195.00 195.00 50.00 5.00. 100.00 195.00 $ 240.00 10.00 250.00 240.00 10.00 $ 240.00 10.00 250.00 250.00 100.00 20.00 100.00 20.00 $ 100.00 20.00 120.00 120.00 120.00 20.490.45 20.49045 20,409.45 ! ACCOUNT NO. APPROPRIATIONG PARK DIVISION ENGINEERING DEPARTMENT For the Year 1933 SALARIES & WAGES - 24100 DEPT. REQUEST 643 RECOMMENDED CITY MGR. APPROVED COUNCIL Name Position Otto Ladusch JO. Burkhardt Zina Foster General Foreman $ 1,296.00 $ 1,296.00 $1,231.20 Sub-Foreman 1,026.00 1,026.00 1,026.00 Park Attendant 972.00 972.00 972.00 Roy. Bedwick Park Attendant 972.00 972.00 972.00 8 Rubio Park Attendant 972.00 972.00 972.00 CE Gustafson Park Attendant 972.00 972.00 972.00 John Montgomery Park Attendant 972.00 972.00 972.00 : H L. Boatright Park Attendant 972.00 972.00 972.00 Lee Green Laborer 918.00 918.00 918.00 B F. Lewis Laborer 918.00 918.00 918.00 | RA Lindahl Laborer 918.00 918.00 918.00 JS Welch Wat ohman 540.00 540.00 540.00 G G. Bolden Laborer 540.00 540.00 540.00 Unassigned Labor 5.228.00 5.228.00 5.228.00 17.216.00 817.216.00 117151.20 MATERIALS - 24200 24201 Band, Gravel, Dirt 24202 Lumber, Brick, Cement 24203 Wire, Steel & Hardware 24214 Plants & Shrubs 24219 Sundry Materials 80.00 50.00 80.00 15.00 15.00 15.00 10.00 10.00 10.00 40.00 40.00 40.00 20.00 20.00 20.00 165.00 165.00 165.00 SUPPLIES 24300 24315 Gas & 011 $ 160.00 160.00 160.00 24450 Mowing 24316 Tires & Tubes 24320 Small Tools 24338 Paint 24340 Sundry Supplies SERVICES - 24400 24404 Auto Insurance REPAIRS 24500. 24560 Το Buildings 24562 To Equipment 24563 το Furniture & Fixtures 24564 To Auto 24962 Equipment 36.00 36.00 36.00 330.00 330.00 330.00 30.00 30.00 30.00. 45.00 45.00 45.00 601.00 601.00 601.00 68.00 68.00 68.00 160.00 160.00 160.00 228.00 228.00 228.00 40.00 40.00 40.00 100.00 100.00 100.00 5.00 5.00 80.00 80.00 5.00 80.00 225.00 225.00 225.00 CAPITAL EXPENDITURES 24900 275.00 275.00 18.710.00 18.710.00 275.00 18.645.00 : 644 ACCOUNT NO. APPROPRIATIONS DRAFTING DIVISION - ENGINEERING DEPARTMENT For the Year 1933 SALARIES & WAGES - 25100 DEPT REQUEST RECOMMENDED CITY MOR. APPROVED COUNO IL Name Position J T. Kolley Chief Draftsman $ 2,160.00 $ 2,160.00 $2,052.00 Wm Osborn Draftsman 1,350.00 1,350.00 1,282.50 Jewell Osborn Stenographer 1,350.00 1,350.00 1,282.50 E C. Falle Draftsman 1,188.00 1,188.00 1,188.00 OG Levander Asst. City Eng -1/3 Time 1,020.00 1,020.00 969.00 OR Sobeck Rodman 972.00 972.00 972.00 V W. Pannell Draftsman 978.00 972.00 972.00 N 8. Burr Draftsman - Part Time 540.00 540.00 540.00 J 8. Cope Instrument Man - 1/3 Yr. 540.00 540.00 513.00 i 10.092.00 110.092.00 9.771.00 SUPPLIES - 25300 25315 Gas & 011 70.00 70.00 70.00 25316 Tires & Tubes 40.00 40.00 40.00 25321 Stationery & Office Supplies 200.00 200.00 200.00. 25322 Postage 20.00 20.00 20.00 25327 Engineer's Supplies 500.00 500.00 500.00 830.00 830.00 SERVICES - 25400 25404 Auto Insurance 40.00 830.00 40.00 40.00 25433 Car Fare 3.00 3.00 3.00 25450 Bundry Services 15.00 15.00 15.00 58.00 58.00 58.00 REPAIRS -25500 25562 Το Instrumenta 25563 Το Furniture & Fixtures 25564 Το Autos MISCELLANEOUS - 25800 25830 Sundry CAPITAL EXPENDITURES - 25900 25962 Equipment 25963 Furniture & Fixtures 50.00 50.00 50.00 15.00 15.00 15.00 50.00 50.00 50.00 115.00 115.00 115.00 10.00 10.00 10.00 100.00 40.00 140.00 100.00 40.00 $ 100.00 40.00 11.245.00 140.00 11.245.00 140.00 10.924.08 : ! 1 645 ACCOUNT APPROPRIATIONS BUILDING INSPECTION DIVISION ENGINEERING DEPARTMENT NO. SALARIES & WAGES- 26100 Name Position GS Moore WN Mullings SUPPLIES For the Year 1933 Building Inspector Permit Olerk Stenographer Service 26300 26321 Stationery & Office Supplies 26322 Postage SERVICES - 26400 26405 Bonding Expense 26412 Telephone & Telegraph 26432 Dues & Subscriptions DEPT. REQUEST 2,550.00 1,350.00 100.00 4.000.00 RECOMMENDED CITY MOR. $ 2,550.00 1,350.00 100,00 4.000.00 100.00 30.00 130.00 APPROVED COUNCIL $ 2,422.50 1,282.50 100.00 3.805.00 100.00 30.00 130.00 100.00 30.00 130.00 5.00 5.00 5.00 35.00 35.00 35.00. 17.00 17.00 17.00 57.00 57.00 57.00 300.00 15.00 300.00 15.00 300.00 15.00 315.00 315.00 315.00 CAPITAL EXPENDITURES - 26900 26963 Furniture & Fixtures 78.50 4.580.50 78.50 4.580.50 78.50 4.385.50 MISCELLANIOUS - 26800 26606 Auto Allowance 26830 Sundries ACCOUNT NO. Name ▼P Martin APPROPRIATIONS PUBLIC MARKET DIVISION - ENGINEERING DEPARTMENT For the Year 1933 SALARIES & WAGEB-27100 Position Keeper MATERIALS - 27200 27201 Sand, Gravel, Dirt SUPPLIES - 27300 27340 Sundry Supplies REPAIRS-27500 27560 To Building SERVICES -27400 27412 Telephone & Telegraph DEPT. REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL 1.200.00 $1,200.00 $1,200.00 20.00 20.00 20.00 25.00 8 25.00 25.00 20.00 20.00 20.00 60.00 60.00 60.00 1.325.00 1385.00 1.325.00 646 AIRPORT DIVISION APPROPRIATIONS ENGINEERING DEPARTMENT For the Year 1933 ACCOUNT NO SUPPLIES -29300 29340 Sundry Supplies REPAIRS 29500 29560 To Building 29962 Equipment DEPT REQUEST RECOMMENDED OITY MOR APPROVED COUNCIL 75.00 75.00 75.00 35.00 35.00 35.00 CAPITAL EXPENDITURES -29900 100,00 100.00 210.00 210.00 100.00 210.00 APPROPRIATIONS ZONING BOARD OF ADJUSTMENT For the Year 1933 DEPT REQUEST ACCOUNT NO. SALARIES & WAGES -ZBA100 ZBA101 Salaries & Wages SUPPLIES - ZBA300 ZBA321 Stationery & Office Supplies ZBA322 Postage SERVICES ZBA400 ZBA412 Telephone & Telegraph ZBA450 Public Printing ZBA450 Consulting Services MISCELLANEOUS-ZBA800 RECOMMENDED CITY MOR. APPROVED COUNCIL 900.00 900.00 $ 900.00 25.00 70.00 45.00 888888 45.00 25.00 25.00 45.00 70.00 70.00 5.00 200.00 100.00 5.00 200.00 100.00 5.00 200.00 100.00 305.00 305.00 305.00 ZBA804 Traveling Expense 2BA830 Bundry $ 25.00 125.00 * 10:00 10:00 10:08 25.00 125.00 $ 100.00 25.00 125.00 CAPITAL EXPENDITURES-ZBA900 ZBA963 Furniture & Fixtures 10.00 $1,410.00 10.00 10,00 $ 1,410.00 1.410.00 | APPROPRIATIONS HEALTH OFFICE - PUBLIC HEALTH AND WELFARE DEPARTMENT For the Year 1933 ACCOUNT NO. SALARIES & WAGES Name Dr Lee E Edens 30100 Position DEPT REQUEST Publio Health Offi- $ 4,250.00 RECOMMENDED CITY MOR. 647 APPROVED COUNCIL $ 4,250.00 $ 4,037.50 OOT Albert Haneman Dairy Inspector 1,755.00 1,755.00 1,667.25 WR Harty Sanitary Inspector 1,620.00 Geo. R. Barnes Food Inspector 1,620.00 1,620.00 1,539.00 Mabel Wrое Stenographer 1,350.00 1,350.00 1,282.50 Mrs Gail Burkhart Public Nurse 1,350.00 1,350.00 1,282.50 Harriett Maxwell Public Nurse 1,350.00 1,350.00 1.282.50 MH Strickland Asst Sanitary Inspect. 1,350.00 1,350.00 1,282.50 Letitia M Smith Public Nurse (Col) 1.080.00 1.080.00 1.080.00 15.785.00 14.105.00 SUPPLIES 30300 30304 Drugs & Chemicals 800.00 800.00 ४००.००! 30309 Ice 15.00 15.00 15.00 30315 Gas & 011 250.00 250.00 250.00 30316 Tires & Tubes 80.00 80.00 80.00 30320 Small Tools 10.00 10.00 10.00 30321 Stationery & Office Supplies 300.00 300.00 300.00 30322 Postage 170.00 170.00 170.00 30340 Sundry 40.00 40.00 40.00 1.665.00 1.665.00 1.665.00 SERVICES-30400 30404 Auto Insurance 40.00 40.00 40.00 30412 Telephone & Telegraph 90.00 90.00 90.00 : 30432 Duos & Subscriptions 15.00 15.00 15.00 145.00 145.00 145.00 i REPAIRS-30500 30562 To Equipment 25.00 25.00 25.00 30563 Το Furniture & Fixtures 20.00 20.00 20.00 30564 To Autos 100.00 100.00 100.00 145.00 145.00 145.00 MISCELLANEOUS -30800 30806 Auto Allowance $1,800.00 $1.500.00 CAPITAL EXPENDITURES -30900 30962 Equipment 300.00 30963 Furniture & Fixtures 75.00 375.00 19.855.00 300.00 75.00 375.00 17.935.00 $1,500.00 75.00 375.00 817.283.75 300.00 648 ACCOUNT NO. HOSPITAL DIVISION APPROPRIATIONS PUBLIC HEALTH AND WELFARE DEPARTMENT For the Year 1933 DEPT REQUEST RECOMMENDED APPROVED CITY MOR. COUNG IL BALARIES & WAGES - 31100 Name MW Bralley Mrs. E Schuls HG Collins Mrs OW Hammons Agnes Bloomquist Alma Marburger Winifred Borg Sallie Truesdale Minnie Sprain Adeline Smith Mrs.Fannie Canday Mary Anderson Gustav Hernandes Claude Martin Mrs A X Anderson JO Bedwick Clarence Sedwick Willie Wright HC Campbell Laura King Justa Hernandez Susie Caballero OH Wellborn Domongo De Leon Goldie Huddleston SUPPLIES -31300 Business Manager Asst Head Nurse Waitress Night Orderly Waitress Maid Maid 40 Student Nurses Relief Labor 31304 Surgical Supplies. 31305 Groceries Position $2,160.00 $ 2,160.00 $2,052.00 Head Nurse 2,160.00 2,160.00 2,052.00 Engineer 1,680.00 1,620.00 1.539.00 1,512.00 1,512.00 1,436.40 Floor Supervisor 1,350.00 1,350.00 1,282.50 Floor Supervisor 1,350.00 1.350.00 1,282.50 Operating Room Supervisor 1,350.00 1,350.00 1,282.50 Night Supervisor 1,350.00 1,350.00 1,282.50 Dietitian 1,350.00 1,350.00 1,282.50 Pathologist 1,200.00 1,200.00 1,200.00 Telephone Operator 702.00 702.00 702.00 Seamstres 202.00 202.00 702.00 Cook 648.00 648.00 648.00 Scrub Man 648.00 648.00 648.00 Interne 540.00 540.00 540.00 Matron of Nurses 540.00 540.00 540.00 Day Orderly 540.00 540.00 540.00 Sorub Man 540.00 540.00 Dish Washer 540.00 21 540.00 540.00 540.00 Sorub Man 540.00 540.00 540.00 Waitress 378.00 378.00 378.00 Waitrese 324.00 324.00 324.00 324.00 324.00 324.00 324.00 324.00 324.00 324.00 324.00 324.00 324.00 324.00 324.00 324.00 324.00 324.00 4,800.00 4,800.00 4,800.00 300.00 300.00 300.00 28.764.00 $28.764.00 28.053.90 $ 10,000.00 15,000.00 $ 10,000.00 15,000.00 $10,000.00 31306 Dry Goods & Bedding 1,200.00 31307 Kitchen Supplies 500.00 1,200.00 500.00 15,000.00 1,200.00 500.00 31308 Laboratory Supplies 200.00 200.00 200.00 31309 100 400.00 400.00 400.00 31311 Fuel & Gas 2,400.00 2,400.00 2,400.00 31315 Gas 011 31313 Janitor Supplies 650.00 650.00 650.00 00.09 60.00 50.00 31316 Ties & Tubes 30.00 30.00 30.00 31318 X-Ray 600.00 600.00 600.00 31320 Small Tools 20.00 20.00 20.00 31321 Stationery & Office Supplies 650.00 650.00 650.00 31322 Postage 110.00 110.00 110.00 31323 Light Globes 100.00 100.00 100.00 31340 Sundry Supplies 125.00 125.00 125.00 31351 Special Clinic Supplies 1.000.00 1,000.00 1.000.00 33.045.00 833.045.00 1133.045.00 SERVICES -31400 31404 Auto Insurance $ 20.00 $ 20.00 20.00 31405 Bonding Expense 13.00 13.00 13.00 31433 Oar Fare 31412 Telephone & Telegraph 31414 Laundry 31415 Elevator Inspection 31450 Sundry Services REPAIRS - 31500 31560 To Building 31562 To Equipment 31563 To Furniture & Fixtures 31564 To Auto MISCELLANEOUS -31800 31803 Room Rent - Student Nurses 31810 Graduation -Entertainment 31830 Sundry CAPITAL EXPENDITURES -31900 31907 Kitchen Equipment 31918 Ecuipment -R-Ray 31963 Furniture & Fixtures 825.00 825.00 825.00 5,500.00 5,500.00 5,500.00 204.00 204.00 204.00 240.00 240.00 240.00 100.00 100.00 100.00 6.902.00 $6.902.00 86.902.00 $ 1,800.00 $ 1,800.00 $ 1,800.00 250.00 250.00 250.00 150.00 150.00 150.00 25.00 25.00 25.00 2.225.00 182.225.00 2.225.00 $ 400.00 $ 400.00 * 400.00 300.00 300.00 50.00 50.00 750.00 750.00 300.00 50.00 750.00 400.00 $ 400.00 $ 400.00 500.00 500.00 400.00 400.00 500.00 400.00 1.300.00 72.986.00 $1,300.00 $1,300.00 $72.986.00 $72.275.90 APPROPRIATIONE CHARITY DIVISION - PUBLIC HEALTH AND WELFARE DEPARTMENT For the Year 1933 ACCOUNT NO. SUPPLIES - 32300 32321 Stationery & Office Supplies CONTRIBUTIONS -32700 32708 General Relief ACCOUNT NO. 649 DEPT. REQUEST RECOMMENDED OITY MOR. APPROVED COUNCIL 20.00 20.00 20.00 3.000.00 3.020.00 3.000.00 3.020.00 33,000.00 83.020.00 APPROPRIATIONS WEIGHTS AND MEASURES DIVISION - PUBLIC HEALTH AND WELFARE DEPT. For the Year 1933 DEPT. REQUEST RECOMMENDED CITY MOR. APPROVED COUNCIL 33340 Bundry Supplies SALARIES & WAGES -33100 Name James H. Maxwell SUPPLIES -33300 Position Inspector 33321 Stationery & Office Supplie $1.620.00 $1.620.00 $1,539.00 25.00 10.00 25.00 10.00 25.00 10.00 35.00 35.00 35.00 REPAIRS 33500 33562 To Equipment 10.00 $ 10.00 $ 10.00 MISCELLANEOUB - 33800 33806 Auto Allowance 300.00 $ 300.00 $ 300.00 CAPITAL EXPENDITURES -33900 33962 Equipment 20.00 20.00 1.985.00 $ 1.985.00 20.00 81.904.00 650 i ACCOUNT. NO. APPROPRIATIONG POLICE DEPARTMENT For the Year 1933 DEPT REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL SALARIES & WAGES - 40100 Name R. D. Thorp Sam D Griffin Captain Position Chief of Police $ 2,550.00 $ 2,550.00 $2,422.50 1,728.00 1,800.00 1,710.00 Tom E Neal Captain 1,728.00 1,800.00 1,710.00 Ed R Kone Judge 1,080.00 1,080.00 1,080.00 CM Browne Clerk of Court 1,782.00 1,782.00 1,692.90 WR Vinson Sergeant 1,512.00 1,512.00 1,436.40 Mrs R D Thorp Stenographer 1.350.00 1,350.00 1,282.50 J W Farris Night Clerk 1,512.00 1,512.00 1,436.40 I E Nitschke Fingerprint Man 1,620.00 1,620.00 1,539.00 CL Wright Asst Fingerprint Man 1,404.00 1,404.00 1,333.80 Rex Fowler Detective 1,620.00 1,800.00 1,710.00 Ted O Klaus Detective 1,620.00 1,800.00 1,710.00 Wade Stubbs Detective 1,620.00 1,620.00 1,539 539.00 JL Fox Detective 1,620.00 1,620.00 1,539.00 Frank E Turner Detective 1,512.00 1,512.00 1,436.40 HO Felder Detective 1,512.00 1,512.00 1,436.40 Flow Detective 1.512.00 1.512.00 40 AL A Perry Detective 1404.00 11:00 WR Pennington Detective 1.404.00 1,512.00 +36.40 Fred Estepp Detective 1,512.00 1,512.00 1,436.40 Joe B Taylor Detectiv 1,512.00 1,512.00 1,436.40 Dawson Waggoner Detective 1,512.00 1,512.00 WM Stewart Street Motorcycle Squad 1,620.00 1,620.00 JR Cummings Motorcycle Officer 1, E A Voight Motorcycle Officer HH Kullenberg Motorcycle Officer Joe Lightsey HW Helling OM Platt Guy Smith ML Anderson NX Morris Sam Piper Ed Musgrove JL Kolley Motorcycle Officer 1, Motorcycle Officer Motorcycle Officer 1,404.00 Motorcycle Officer Motorcycle Officer Motoroyole Officer 404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 Day Call Officer 1 404.00 1,404.00 Poundmaster 1,404.00 1,404.00 Patrolman 1,404.00 George H. Rogers Patrolman 1.404.00 JO Taylor Patrolman 1,404.00 E.P Morrison Patrolman JF Parker Patrolman JH Strickland Patrolman 1,404.00 Loss Evans Patrolman 1.404.00 1.404.00 1,404.00 404.00 1,404.00 1,404.00 1,404.00 1 1.404.00 1,404.00 1,404.00 40888050505050 Idddddddd 436.40 1,539.00 80 .80 .. 80 80 .80 80 50 1,333.80 1,333.80 1.333.80 1,333.80 1,333.80 NQ Ogletree Patrolman 1,512.00 1,404.00 1,333.80 SJ Kelley Patrolman 1,404.00 1,404.00 1,333.80 LA Winke Patrolman A G Renk Patrolman 1,404.00 A-N James Negro Patrolman RJ Smith Patrolman 1,404.00 LO Stromquist Patrolman 1,404.00 1,404.00 1,404.00 1,404.00 1,404.00 1,333.8 1,404.00 1,333.80 1,333.80 1,404.00 1.333.80 1,404.00 1,333.80 AL Moorehead Patrolman 1,512.00 1,404.00 1,333.80 Mrs Laura Hissong Depot Matron 540.00 540.00 540.00 MO Lewis Dog Catcher 270.00 270.00 270.00 $73.776.00 $74.280.00 $ 70,660.50 1 ACCOUNT NO BALARIES & TAGES -40100 40101 Bee attached sonedule APPROPRIATIONE POLICE DEPARTMENT For the Year 1933 DEPT REQUEST $73.776.00 651 RECOMMENDED CITY MGR. APPROVED COUNCIL $ 74,280.00 $70,660.50 SUPPLIES 40300 40304 Drugs & Disinfectants 50.00 50.00 50.00 ! 40306 Bedding 50.00 50.00 50.00 40310 Feed - Stock Pound 25.00 25.00 25.00 40314 Flashlight Supplies 75.00 75.00 75.00 40315 Gas & 011 3,000.00 2,500.00 2,500.00 : 40316 Tires & Tubes 525.00 500.00 500.00 40321 Stationery & Office Supplies 400.00 400.00 400.00 40322 Postage 50.00 50.00 50.00 40328 Finger Print Supplies 400.00 400.00 400.00 40329 Police supplies 100.00 100.00 100.00 40332 Ammunition 250.00 250.00 250.00 | 40334 Dog Pound, Sup., Feed, Etc. 60.00 60.00 60.00 40338 Traffic Signs, Parts, Etc. 1.300.00 1.300.00 1.300.00 6.295.00 5.760.00 5.760.00 SERVICES-40400 40412 Telephone & Telegraph 40414 Laundry - Jail 40405 Bonding Expense 40432 Dues & Subscriptions 40441 Jury Fees 40450 Sundry services REPAIRS-40500 5.00 5.00 5.00 1,000.00 1,000.00 1,000.00 100.00 90.00 90.00 50.00 50.00 50.00 50.00 50.00 50.00 20.00 20.00 20.00 1.225.00 1.215.00 1.215.08 40563 To Furniture & Fixtures 25.00 25.00 25.00 40564 To Autos & Trucks 2.000.00 2.000.00 2,000.00 2,025.00 2.025.00 2.025.00 MISCELLANEOUS - 40800 40803 Rent - Stock Pound 120.00 408044 Traveling - Police & Prisoners 100.00 40805 Feeding Prisoners 1,600.00 40830 Sundry 50.00 1,870.00 CAPITAL EXPENDITURES - 40900 40963 Furniture & Fixtures 40964 Autos & Motorcyoles 120.00 100.00 1,400.00 50.00 $1.670.00 200.00 $ 3.000.00 3.200.00 88.391.00 200.00 1.200.00 1.400.00 86.350.00 120.00 100.00 1,400.00 50.00 $1,670,00 $ 200.00 1.200.00 $ 1,400.00 82.730.50 652 APPROPRIATIONS ACCOUNT NO. FIRE DEPARTMENT For the Year 1933 DEPT. RECUEST RECOMMENDED CITY MOR. APPROVED COUNCIL BALARIES & WAGES - 50100 Name John E. Woody WB Erwin Position Chief $ 2,550.00 $ 2,550.00 $2,422.50 Asst Chief 1,890.00 1,890.00 1,795.50 JA Luckey A WOertli RF Rockwood MR.Miller Asst Chief 1,728.00 1,728.00 1,641.60 Asst Chief 1,728.00 1,728.00 1,641.60 Fire Marshal 1,706.40 1,890.00 1,795.50 Mechanic 1,890.00 1,890.00 1,795.50 Lonnie Harrell Asst Mechanic 1,620.00 1,620.00 1,539.00 " Samson Cornell Inspector 1,425.60 1,425.60 1.354.32: FJ.Johnson Captain 1,598.40 1,598.40 1,518.48 A J.Hamilton Captain 1,598.40 1,598.40 1,518.48 J H.Platt Captain 1.598.40 1,598.40 518.48 ! WE Allen Captain 1,598.40 1,598.40 Otto Brinkman Captain 1,598.40 1,598.40 1,518.48 1,518.48 i M B. Turner Captain 1,598.40 1,598.40 518.48 V L. Yancey Captain 1,598.40 1,598.40 1,518.48 WL. Williame Captain 1,598.40 1,598.40 1,518.48 8 M Gilea Captain 1,598.40 1,598.40 1.518.48 A H Von Rosenberg Captain 1,598.40 1,598.40 1,518.48 WL Oertli Captain 598.40 1,598.40 1,518.48 Alex Hunter Captain 1,598.40 J M. Whitaker Captain 1,598.40 1,598.40 1,518.48 1,598.40 1,518.48 Beno Wisian Captain 1,598.40 1,598.40 1,518.48 J D. Hipler Captain 1,598.40 Bufford Boone Captain 598.40 1,598.40 1,518.48 , 1,598.40 1,518.48 WH. Smith Hoseman 1.425.60 1,598.40 1,518.48 J0. Phillips Operator 1,620.00 1,620.00 1,539.00 WO Lane Operator 1,425.60 1,425.60 1.35 354.32 Fred Quist Ladderman 1,425.60 1.425.60 1,354.32 GT Parker Hoseman 1,425.60 1,425.60 1,354.32 A R. Abramson Hoseman 1,425.60 1,425.60 1,354.32 W. Helf Hoseman 1.425.60 1.425.60 1,354.32 O A Childress Hoseman 1,425 1,425.60 1, 54.32 J T Taylor Hoseman 1,425. 1,425.60 1,354.32 FB Moolain Hoseman 1,425 1.425.60 1.354.32 John Naven Hoseman 142 .. 1,425.60 1,354.32 R L. Glenn Hoseman 1,425 1,425.60 1.354.38 D. MoMains Hoseman 42 1,425.60 1,354 C. Swinney Hoseman 142 1,425.60 1,354.32 Marion Berry Hoseman 1,425 John Gillespie Hoseman 1,42 JE Rose Hoseman 1,425 T L Hickman Ladderman 1,42 .... 1,425.60 1 54.38 1,425.60 1,354 1,425.60 1,354.38 1,425.60 1,354 NO Anderson Hoseman 1, 425. 1,425.60 1,354 LA Onde Hoseman 1,425 1,425.60 1,354.32 JE Heffington Hoseman 1.425 1,425.60 1, 354.32 Forrest Jones Hoseman 1,425. 1,425.60 1,354.32 TE Bowles Hoseman 1,425.60 1,425.60 1,354.32 Troy Ingram Новоman 1.425.60 1.425.60 1,354 FD Boling Hoseman 1,425.60 1,425.60 1,354.32 Henry Polvado Ladderman 1,425.6 1,425.60 1,354.32 Hugh Brinkley Ladderman 1,425.6 1,425.60 1,354.32 John Rush Hoseman 1,425.60 1,425.60 1,354.32 CM Archer Hoseman 1,425.60 1,425.60 1,354.32 Ferrol Stewart Hoseman 1.425.60 1,425.60 1.354.32 L N Sedwick Hoseman 1,425.60 1,425.60 1.354.32 Cheston Jefferson Hoseman 1,425.60 1,425.60 1,354 54.32 George Carpenter Hoseman 1.425.60 1,425.60 1.354.32 WH Daniel Hoseman 1,425.60 1,425.60 1,354.32 William Krueger Hoseman 1,425.60 1,425.60 1,354. 354.32 WR Gresham Hoseman 1,425.60 1,425.60 1.354. 1, 32 Jacob Bauerle Hoseman 1,425.60 1,425.60 354.32 Oliver Ing Hoseman 1,425.60 1,425.60 1,354.32 A G Taylor Hoseman 1,425.60 Lloyd Sibert Hoseman 425.60 1,425.60 1.354.32 Roy Sternberg Hoseman 425.60 1,425.60 1,425.60 1,354.32 1,354.32 Ned H Seevers Hoseman 1,425.60 1,425.60 1,354.32 Joe B Warren Hoseman 1.425.60 1,425.60 1,354.32 Willie Linder Hoseman 1.425.60 1,425.60 1,344.66 Arthur Schriber Hoseman 1,414.80 1,414.80 1,344.06 TE Fisher Hoseman 1,393.20 1,393.20 1,323.54 WN Hicks Hoseman 1,382.40 1,382.40 1,313.28 NE Rutledge Hoseman 1,371.60 1,371.60 1,303.02 KH Graham Hoseman 1,306.80 1,306.80 1,241.46 Leon Moffett Hoseman 1,287.00 1,287.00 1,222.65 Joe Murchison Hoseman 1,278.00 1,278.00 1,214.10 A G Bush Hoseman 1,269.00 1,269.00 1,205.55 Wilbur Turner Hoseman 1,215.00 1,215.00 1,200.00 JB Oatman Hoseman 1.179.00 1.179.00 1.179.00 $116,486.40 $116.486.40 $110,766.78 ACCOUNT NO. BALARIES & WAGES - 50100 50101 Bee attached schedule APPROPRIATIONS FIRE DEPARTMENT For the Year 1933 DEPT REQUEST $116.486.40 RECOMMENDED CITY MOR. $116.486.40 APPROVED COUNCIL 653 8110.766.78 SUPPLIES - 50300 50303 Chemicals 50.00 50.00 50.00 50309 1080 90.00 90.00 90.00 50311 Fuel Gas 600.00 600.00 600.00 1 50313 Janitor Supplies 200.00 200.00 200.00 50314 Flashlight Supplies 50.00 50.00 50.00 50315 Gas & 011 700.00 700.00 700.00 50316 Tires & Tubes 200.00 200.00 200.00 50320 Small Tools 40.00 40.00 40.00 50321 Stationery & Office Supplies 60.00 60.00 60.00 50322 Postage 6.00 6.00 6.00 50323 Light Globes 50.00 50.00 50.00 50340 Sundry Supplies 180.00 180.00 180.00 2.226.00 2.226.00 2.226.00 SERVICES-50400 50412 Telephone & Telegraph $ 1,570.00 $1,570.00 $ 1,570.00 50430 Advertising 5.00 50450 Sundry Services 50432 Duos & Subscriptions 40.00 10.00 5.00 40.00 10.00 5.00 40.00 10.00 1.625.00 1,625.00 1.625.00 REPAIRS-50500 50560 Το Buildings 100.00 50562 To Equipment 200.00 50563 To Furniture & Fixtures 60.00 50564 To Autos & Trucke 475.00 835.00 100.00 100.00 200.00 200.00 60.00 60.00 475.00 475.00 835.00 835.00 MISCELLANEOUS - 50800 50806 Auto Allowances 300,00 $ 300.00 300.00 CAPITAL EXPENDITURES 50900 50962 Equipment 5-963 Furniture & Fixtures 100.00 250.00 350.00 100.00 250.00 350.00 250.00 350.00 $121.822.40 121.822.40 116.102.78 100.00 APPROPRIATIONS LEGAL DEPARTMENT For the Year 1933 SALARIES & WAGES - 60100 ACCOUNT NO. Namo JB Rector A'L Love DEPT REQUEST Oity Attorney $ 4,250.00 Position Assistant 2,550.00 Steno Allowance 1,080.00 Steno Relief 40.00 RECOMMENDED CITY MOR. APPROVED COUNCIL $ 4,250.00 2,550.00 1,080.00 $ 4,037.50 2,422.50 1,080.00 40.00 40,00 7.920.00 87.920.00 7.580.00 SUPPLIES - 60300 60321 Stationery & Office Supplies 60322 Postage 20.00 10.00 50.00 50.00 15.00 15.00 60340 Sundry 10.00 10.00 30.00 75.00 8 75.00 SERVICES 60400 60412 Telephone & Telegraph $ 60.00 $ 60.00 $ 60.00 MISCELLANEOUS - 60800 60803 Rent 900.00 8.910.00 0000 600.00 8,655.00 600.00 8.315.00 654 i APPROPRIATIONG ABATTOIR DIVISION For the Year 1933 ACCOUNT DEPT RECOMMENDED NO. REQUEST OITY MOR. APPROVED COUNCIL SALARIES & WAGEB - 65100 Name Position i Dr J 8 Grove MA Williamson A L Jones WO Rone WT Chunn Superintend.of Plant $ 3,570.00 $3,570.00 $ 3,391.50 Inspector 2,520.00 2,520.00 2,394.00 Plant Engineer 1,371.60 1,371.60 1,303.02 Killing Floor Sup Drover 1.350.00 1,350.00 1,282.50 1,350.00 1,350.00 1,282.50 Frank Sohlameus Cooler Operator 1,080.00 1,080.00 1,080.00 Eldred Perry Office Clerk 1,080.00 1,080.00 1,080.00 Juan. Carrillo Butcher 1,080.00 1,080.00 1,080.00 Antero Carrillo Butcher 1,080.00 1,080.00 1,080.00 EP Florey Butoher 1,080.00 1,080.00 1,080.00 Julio Arrambires Butoher 1,080.00 1,080.00 1,080.00 White Nobles Butoher 1,080.00 1,080.00 1,080.00 Edgar Fields Killing Floor Operator 939.60 939.60 939.60 Andrew Swafford Renderer 918.00 918.00 918.00 OO Franklin Cooler 918.00 918.00 918.00 A H Schneider Water Man 918.00 918.00 918.00 Theo Miller Killing Floor Laborer 845.10 845.10 845.10 Theo Mueller Cooler Laborer 845.10 845.10 845.10 Lee Johnson Laborer 845.10 845.10 845.10 Mote. Washington Laborer 845.10 845.10 845.10 Casing Dept - 1 Man 1.200.00 25.995.60 24.795.60 $24.287.52 SUPPLIES - 65300 65303 Chemicals 300.00 300.00 300.00 65306 Shrouding 90.00 90.00 90.00 65311 Fuel Oil 1,700.00 1,700.00 1,700.00 65313 Janitor Supplies 25.00 25.00 25.00 65315 Lubricating 011 85.00 85.00 85.00 65320 Bmall Tools 25.00 25.00 25.00 65321 Stationery & Office Supplies 275.00 275.00 275.00 65322 Postage 45.00 45.00 45.00 65340 Sundry Supplies 1.000.00 1.000.00 1,000.00 3.545.00 3.545.00 3.545.00 SERVICES - 65400 ! 65405 Bonding - Fidelity. 5.00 5.00 5.00 65412 Telephone & Telegraph 85.00 85.00 85.00 65414 Laundry 375.00 375.00 375.00 65450 Sundry Services 300.00 300.00 300.00 765.00 765.00 765.00 REPAIRS - 65500 65560 Το Buildings 25.00 $ 65562 To Equipment 500.00 25.00 500.00 $ 25.00 500.00 65563 To Furniture & Fixtures 5.00 5.00 5.00 530.00 530.00 530.00 MISCELLANEOUS - 65800 65801 Claims for Damaged Heat 100.00 100.00 100.00 CAPITAL EXPENDITURES -65900 65960 Building $ 1,000.00 $1,000.00 $ 1,000.00 65962 Equipment 65963 Furniture & Fixtures 750.00 30.00 1.780.00 32.715.00 750.00 30.00 1.780.00 【とり取らから60 750.00 30.00 $1,780.00 831.007.52 | ACCOUNT NO SALARIES & WAGES - 66100 Name APPROPRIATIONG AUSTIN PUBLIO LIBRARY For the Year 1933 DEPT REQUEST RECOMMENDED CITY MOR. 65.5 APPROVED COUNCIL Position Head Librarian $ 1,800.00 $1,800.00 $ 1,710.00 Asst Librarian 1,200.00 1,200.00 1,200.00 Children's Librarian 1,200.00 1,200.00 1,200.00 Asst. Children's Li- brarian 600.00 600.00 600.00 Janitor 720.00 720.00 720.00 Night Watchman 600.00 6,120.00 600.00 6.120.00 6.030.00 600.00 SUPPLIES - 66300 66311 Fuel (gas) 66313 Janitor's Supplies 66321 Stationery & Office Supplies $1,350.00 $ 1,350.00 1,350.00 100.00 100.00 100.00 350.00 350.00 350.00 66322 Postage 50.00 50.00 50.00 1.850.00 $ 1.850.00 1,850.00 SERVICES - 66400 66401 Fire & Tornado Insurance 600.00 600.00 600.00 66405 Bonding Expense 12.50 66412 Telephone & Telegraph 60.00 60.00 60.00 66430 Printing 150.00 150.00 150.00 822.50 810.00 810.00 REPAIRS - 66500 66560 Το Building 66562A Το Books 100.00 100.00 100.00 400.00 400.00 400.00 500.00 MISCELLANEOUS -66800 66850 Unassigned & Contingencies CAPITAL EXPENDITURES -66900 66962 Books & Periodicals 707.50 $ 5.000.00 $ 15,000.00 500.00 500.00 $ 5.000.00 14.280.00 5,000,00 14,100,00 656 APPROPRIATIONS WATER AND LIGHT OFFICE WATER, LIGHT AND POWER DEPT. For the Year 1933 Ida. Mae Matthews ACCOUNT NO. SALARIES & WAGES -70100 Name E C. MunzO A L. Bothmer Sam. E Martin Ernest Smith Robert O Reynolds Willie Armstrong H F. Anderson Teller. DEPT REQUEST RECOMMENDED OITY MOR. APPROVED COUNCIL Position Superintendent -Office $2,805.00 $ 2,805.00 $ 2,664.75 Rate Clerk 1,998.00 1,998.00 1,898.10 Teller. 1,836.00 1,836.00 1,744.20: Teller 1.836.00 1,836.00 1,744.20 1,836.00 1,836.00 1,744.20 Machine Bookkeeper 1,728.00 1,728.00 1,641.60 Bookkesper 1,620.00 1,620.00 1,539.00 Bookkeeper 1,620.00 1,620.00 1,539.00 JS Mobley Meter Reader 1,620.00 1,620.00 1,339.00 Will Johnson Meter Reader 1,620.00 1,620.00 1,539.00 Payton Brown Meter Reader 1,620.00 1,620.00 1,539.00 Harry Miller Trouble Clerk 1,620.00 1,620.00 1.539.00 Katharine Preston Telephone Clerk 1,458.00 1,458.00 1,385.10 Geo. Beaver Special Collector 1,404.00 1,404.00 1,333.80 Gant A Johnson Clerk 1,350.00 1,350.00 1,282.50 Mrs. 8 B. Fuller Clerk. 1,200.00 1,200.00 1,200.00 Geo Bredt Machine Bookkeeper 1,200.00 1,200.00 1,200.00 Henry Schacht Collector 1,200.00 1,200.00 1,200.00 David Tabor Bill Deliverer 1,200.00 1,200.00 1,200.00 R G. Ferguson Bill Deliverer 1,200.00 1,200.00 1,200.00 Rena Lee Giles Stenographer 1.200.00 1.200.00 1.200.00 33.171.00 $33.171.00 31.872.5 SUPPLIES - 70300 70315 Gas & 011 100.00 70316 Tires & Tubes 30.00 70321 Stationery & Office Supplies 2,000.00 70322 Postage 2,000.00 70340 Sundry Supplies. 10.00 100.00 $ 100.00 30.00 30.00 2,000.00 2,000.00 2,000.00 2,000.00 10.00 10.00 4.140.00 8 4.140.00 $ 4.140.00 SERVICES 70400 70404 Auto Insurance 20.00 20.00 20.00 70405 Bonding Expense 77.50 77.50 77.50 70412 Telephone & Telegraph 387.00 387.00 387.00 70432 Dues & Subscriptione 10.00 10.00 10.00. 70450 Sundry Services. 200.00 200.00 200.00 694.50 694.50 694.50 i REPAIRS - 70500 70563 To Furniture & Fixtures 50.00 $ 50.00 $ 50.00 70564 To Auto 25.00 25.00 25.00 75.00 75.00 75.00 : CAPITAL EXPENDITURES -70900 70963 Furniture & Fixtureв 300.00 38.380.50 8 8 38.380.50 300.00 300.00 $37.081.95 1 APPROPRIATIONS ELECTRIO DISTRIBUTION DIVISION WATER, LIGHT AND POWER DEPT. For the Year 1933 657 ACCOUNT NO. DEPT REQUEST RECOMMENDED CITY MOR. APPROVED JOUNG IL SALARIES & WAGES -72100 Name Position Walter E. Seaholm Gen'1 Superintendent $ 3,570.00 $3,570.00 $ 3,391.50 A E Hancock O E Lundelius Geo Pothoff Electric Inspector 2,550.00 2,550.00 2.422.50 Asst Superintendent 2,430.00 2,430.00 2,308.50 , Const'n Foreman 2,160.00 2,160.00 2,052.00 , JL Moll Engineer 1,890.00 1,890.00 1,795.50 A 8 Higgins Engineer 1,890.00 1,890.00 1,795.50 RE Ballard Electrician -1st Class 1,878.00 i 1,878.00 1,784.10 Tom Doss Trouble Man 1,782.00 1,782.00 1,692.90 E H Parker Lineman 1,746.54 1,746.54 1,659.21 Fred W Nowlin Meter Installer 1,746.54 1,746.54 1,659.21 M Milliran Lineman 1,746.54 1,746.54 659.21 HD Handberry Lineman 1,746.54 1,746.54 1,659.21 John H Crane Lineman 1,746.54 1,746.54 HE Burne Lineman 1,690.20 1,659.21 1,690.20 1,605.69 CA Slade Lineman 1,690.20 1,690.20 1,605.69 JW Higgins Lineman 1,690.20 1,690.20 1,605.69 BW Harv111 Lineman 1,690.20 1,690.20 ,605.69 Joe Gault Lineman 1,690.20 1,690.20 605.69 JR Clarke Lineman 1,690.20 1,690.20 1,605.69 J G MoFarland Lineman 1,690.20 1,690.20 1,605.69 J8 Daugherty Lineman A E Porter Lineman 1,690.20 1,690.20 1,690.20 1,605.69 1,690.20 1,605.69 HL Bryant Lineman 1,690.20 1,690.20 1,605.69 BF Bryant Lineman 1,690.20 1,690.20 1,605.69 OE Lowery Utility Man 1,633.86 1,633.86 1,552.17 WA Mosingo Lineman 1,633.86 1,633.86 1,552.17 J A Spark Trouble Man 1,577.52 1,577-52 1.498.64 ! O U Swift Trouble Man 577.52 1,577-52 1,498.64 EF Nauert Lineman 1,577.52 1,577.52 1,498.64 SC Borders Lineman 1,521.18 1,521.18 1,445.12 L Muston Repairman 1,408.50 1,408.50 1,338.08 ER Franklin Carpenter 1,408.50 1,408.50 1,338.08 Jas McDowell BW Rollins Aset Inspector Truck Driver 1:22: 1,350.00 1,350.00 1,282.50 252.00 1,252.00 1,200.00 JB Canova Clerk 1,188.00 1,188.00 1,188.00 Bob Anderson Meter Troubleman 1,183.14 1,183.14 1,183.14 Grady DeGlandon Sub-Foreman 1,126.80 1,126.80 1,126.80 JH Depew Painter 1,126.80 1,126.80 1,126.80 John Elkins Truck Driver 1,054.81 1,054.81 1,054.81 CB Rountree Repairman 1,014.12 1,014.12 1,014.12 H O Jones Truck Driver 1,054.81 1,054.81 1,054.81 EF FieldB NH Godbold JR Jones Watchman (365 days) 985.50 985.50 985.50 Watchman & Troubleman 960.00 960.00 960.00 Groundman 957.78 957.78 957.78 J Campbell Groundman 957.78 957.78 957.78 W M Modgling Fred Beigler Groundman 957.78 957.78 957.78 Groundman 957.78 957.78 957.78 Hue Jain Groundman 957.78 957.78 957.78 Gaines Sparks Night Trouble Clerk 913.36 923.36 913.36 Otis Benson Laborer 845.10 845.10 845.10 HO Schmidt Laborer 845.10 845.10 845.10 Thos Walch Laborer 845.10 845.10 845.10 WR Tumey Laborer 845.10 845.10 845.10 H Goldstein Laborer 845.10 845.10 845.10 JO MoDonald Laborer 845.10 845.10 845.10 N L Cathey Lester Moore Laborer 845.10 845.10 845.10 Laborer 845.10 845.10 845.10 M W Smith Laborer 845.10 845.10 845.10 'WJ CrowO Laborer 845.10 845.10 845.10 WR Colley Laborer 845.10 A M Park Laborer 845:10 845.10 845.10 845.10 845.10 Gus Fritsch Laborer 845.10 845.10 845.10 Claude Bunday Laborer 845.10 845.10 845.10 RH Carter Laborer 845.10 845.10 845.10 Will Walker Laborer 845.10 845.10 845.10 O A Armstrong Laborer 845.10 845.10 845.10 Bell Moore Laborer 845.10 845.10 845.10 Dan Johnson Janitor 422.55 422.55 422,55 $91.445.95 $ 91.445.95 $88.435.77 658 ! ACCOUNT NO ! APPROPRIATIONS ELECTRIC DISTRIBUTION DIVISION WATER, LIGHT AND POWER DEPT. Extension Branch For the Year 1933 DEPT REQUEST RECOMMENDED CITY MOR. APPROVED COUNCIL 41.000.00 $41.000.00 $39.650.00 500.00 500.00 500.00 500.00 500.00 500.00: 7,000.00 7,000.00 6,000.00 6,000.00 12,000.00 12,000.00 2,000.00 2,000.00 2,000.00 7,000.00 7,000.00 7,000.00 6,000.00 6,000.00 6,000.00 500.00 500.00 500.00 1,000.00 1,000.00 1,000.00 4.000.00 4.000.00 4,000.00 $ 46,500.00 $46.500.00 500.00 500.00 500.00 500.00 500.00 500.00 1,000.00 1.000.00 $3,000.00 1 SALARIES & WAGES - E72100 172101 See Attached Bohedule MATERIALS - E72200. E72201 Gravel, Sand, Concrete 172202 Lumber, Brick, Cement 172203 Steel & Hardware 172206 Poles 172207 Electric Cable & Wire E72208 Insulators & Braces 172209 TransformerS E72211 Moters E72212 Meter Boxes 172219 Sundry Materials E72220 Street Lights & Fixtures SUPPLIES - $72300 172323 Incandescent Lamp E72324 Street Light Supplies SERVICES - 172400 172403 Workmen's Insurance CAPITAL EXPENDITURES - E72900 E72962 Equipment 172963 Furniture & Fixtures E72964 Autos & Trucks E72969 Traffic Signals. E72970 Sub-stations 7,000.00 6,000.00 12,000.00 46.500.00 1.000.00 $3,000.00 $ 1,000.00 200.00 2,000.00 500.00 300.00 4.000.00 95,500,00 $ 1,000.00 200.00 2,000.00 500.00 300.00 4.000.00 95.500.00 $3.000.00 $1,000.00 200.00 2,000.00 500.00 300.00 8 4.000.00 94.150.00 APPROPRIATIONS ELECTRIC DISTRIBUTION DIVISION - WATER, LIGHT AND POWER DEPT. ACCOUNT NO. SALARIES & WAGES--1721,00 M72101 3oe attached sohedule MATERIALS -172200 Vaintenance Branch For the Year 1933 DEPT. REQUEST $ 50.445.95 659 RECOMMENDED CITY MOR.. APPROVED COUNCIL 8.50.445.95 48.785.77 x72201 Sand, Gravel, Eto. 100.00 100.00 100.00 172202 Lumber, Brick, Cement 100.00 100.00 100.00 M72203 Steel & Hardware 1,000.00 1,000.00 1,000.00 172206 Poles 1,200.00 1,200.00 1,200.00: M72207 Electric Cable & Wire 1,500.00 1,500.00 1,500.00 M72208 Insulators & Braces 400.00 400.00 472209 Transformers 1,500.00 1,500.00 1,500.00 K72211 Meters 100.00 100.00 400.00 100.00 M72219 Sundry Materials 700.00 700.00 700.00. 172220 Street Lights & Fixtures 600.00 600.00 600.00 7.200.00 7,200.00 7.200.00 SUPPLIES - M72300 172309 100 150.00 $ 150.00 150.00 172314 Flashlight Supplies 30.00 30.00 30.00 172315 Gas & 011 1,500.00 1,500.00 1,500.00 M72316 Tires & Tubes 600.00 M72320 Small Tools 500.00 M72321 Stationery & Office Supplies 300.00 M72323 Incandescent Lamps 3,000.00 172324 Street Light Supplies 1,500.00 172325 sundry Electric Supplies 300.00 172340 Sundry Supplies 720.00 8.600.00 600.00 500.00 300.00 3,000.00 1,500.00 300.00 720.00 8.600.00 300.00 3,000.00 1,500.00 720.00 $8,600.08 600.00 500.00 300.00 SERVICES - 472400 M72403 Workmen's Insurance x72404 Auto Insurance M72412 Telephone & Telegraph 172432 Duos & Subscriptions 172458 Drafting Services M72470 Sub-stations $ 3,000,00 $ 3,000.00 300.00 225.00 25.00 2,000.00 100.00 5.650.00 5.650.00 300.00 225.00 25.00 2,000.00 100.00 $ 3,000.00 300.00: 225.00 25.00 2,000.00 100.00 5.650.00 REPAIRS 172500 472556 Το Motors 172562 Το Equipment 172564 Το Autos & Trucks MISCELLANEOUS -M72800 M72806 Auto Allowance 172808 Pavement Repairs 172869 Traffic Signal Replacements 200.00 200.00 200,00 200.00 200.00 200.00 750.00 750.00 750.00 1.150.00 1,150.00 81.500.00 300.00 300.00 300.00 300.00 500.00 500.00 300.00 300.00 500.00 1.100.00 1.100.00 874.145.95 74.145.95 1.100.00 $72.485.77 660 APPROPRIATIONS POWER AND PUMPING PLANT DIVISION WATER, LIGHT AND POWER DEPT. For the Year 1933. ACCOUNT NO SALARIES & WAGES - DEPT. REQUEST RECOMMENDED OITY MOR. APPROVED COUNCIL Position RH Knipping HL Newton Power Plant Supt. $ 3,000.00 $ 3,000.00 $2,850.00 Supt. of Plant 2,550.00 2,550.00 2,422.50 O A Freeman Master Electrician 2.160.00 2.160.00 2,052.00 OF Kirk Asst. Engineer 2,160.00 2,160.00 2,052.00 SWSmith Master Machinist 1,971.90 1,971.90 1,873.30 E R Kennedy E Beesley Machinist 1,878.00 1,878.00 1,784.10 Welder' 1,878.00 1,878.00 1,784.10 Andrew Fleming Switch-board Operator 1,872.00 1,872.00 1,778.40: Dan Peniok Max Wolf Switch-board Operator 1,672.00 1,872.00 1,778.40 Switch-board Operator 1,872.00 1,872.00 1,778.40 C E Peterson JO Bryant Turbine Operator 1,872.00 1,872.00 1,778.40 Turbine Operator 1,872.00 1,872.00 Ralph Elkins Turbine Operator 1,872.00 1,872.00 1,778.40 1,778.40 : E TGaffney Relief Turbine -Switch Bd. 1,872.00 1,872.00 1,778.40 : JE Smith Blacksmith 787.23 1,787.23 1,697.67 Frank G. Posey Utility Man 1,680.00 1,680.00 1,596.00 Clyde Arnold Electrician -2nd class 621.34 1.621.34 1,540.27 WP Midkiff Utility Man 1,620.00 1,620.00 1,539.00 WJ'Oriswell Will Lehman Burt Bell Tool & Storeroom 1,593.00 1,593.00 Fireman 1,512.00 1,512.00 1,436.46 513.35 Fireman 1,512.00 1,512.00 1,436.40 D Ross JP Schooley JP Thiele Fireman 1,512.00 1,512.00 1,436.40 Fireman -Helper Relief 1,512.00 1,512.00 1,436.40 Pump Room Operator 1,512.00 1,512.00 1,436.40 Frank Gibson Mach-Welder Helper 1,250.00 1,250.00 1,200.00 Otto Eilers Fireman's Helper 1,200.00 1,200.00 1,200.00 John Byrd Fireman's Helper 1,200.00 1,200.00 1,200.00 Ike Smith Jack Lane GO Madison A Cantue Frank Beyer James Lloyd (RD Jetton FE Crawford Chas. Barnard R N. Martin JW Lopez OF Leverett Fritz Lambeck Screen & Well Opt Soreen & Well Opt Blacksmith Helper Truck Driver-Janitor Electrician -3rd Class Laborer Fireman's Helper 1,200.00 1,200.00 1,200.00 Office Clerk 1,080.00 1,080.00 1,080.00 Pump Room Operator Pump Room Operator Relief Pump, Soreen Well 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00 Soreen & Well Opt 960.00 960.00 960.00 960.00 960.00 960.00 960.00 960.00 960.00 913.96 913.96 913.96 913.96 913.96 913.96 845.10 845.10 845.10 704.25 704.25 704.25: Yardman 422.55 422.55 422.55 860.413.29 8 60.413.29 1 ELECTRIC PLANT DIVISION APPROPRIATIONS WATER, LIGHT AND POWER DEPT. For the Year 1933 661 ACCOUNT NO. SALARIES & WAGES - 71100 71101 See attached schedule SUPPLIES - 71300 DEPT. REQUEST RECOMMENDED OITY MOR APPROVED COUNCIL 8 53.413.29 71302 011 & Waste 500.00 71309 Ice 71311 Fuel & Gas 70.00 93,000.00 71315 Gas & 011 200.00 71316 Tires & Tubes 100.00 71320 Small Tools 100.00 71321 Stationery & Office Sup. 250.00 71323 Light Globes 200.00 71326 Welding Gas 400.00 71340 Sundry Supplies 600.00 95.420.00 93,000.00 200.00 100.00 $51,400.00 500.00 70.00 93,000.00 ! 200.00 100.00 111 100.00 250.00 200.00 400.00 600.00 100.00 250.00 200.00 600.00 8 53.413.29 500.00 70.00 400.00 95.420.00 95.420.00 SERVICES - 71400. 71403 Workmen's Insurance $ 2,000.00 $ 2,000.00 $ 2,000.00 71404 Auto Insurance 70.00 70.00 71412 Telephone & Telegraph 250.00 250.00 70.00 250.00 71450 Sundry Service 50,00 2,370.00 50.00 2.370.00 50.00 2,370.00 : : REPAIRS 71500 71560 To Buildings 71561 To Machinery $ 2,000.00 4,000.00 71562 To Equipment 71563 Το Furniture & Fixtures 71564 To Autos & Trucks $ 2,000.00 1,000.00 50.00 100.00 $7.150.00 17.150.00 CAPITAL EXPENDITURES 71900 71962 Equipment 3,000.00 $161,353.29 $3.000.00 $161,353.29 3,000.00 LESS: 71999 Power to Other Divisions 30,000.00 $131,353.29 30,000.00 $131,353.29 30,000.00 $129,340.08 71UEC Plant Improvement 275.000.00 275.000.00 275,000.00 ! 8406.353.29 $406.353.29 404.340.00 4,000.00 4,000.00 1,000.00 50.00 100.00 2,000.00 1,000.00 50.00 100.00 7.150.00 662 ACCOUNT NO. APPROPRIATIONS PUMPING PLANT DIVISION WATER, LIGHT AND POWER DEPT. For the Year 1933 BALARIES & WAGES -73100 73101 Bee attached schedule SUPPLIES - 73300 73321 Stationery & Office Supplies SERVICES 73400 73403 Compensation Insurance 73410 Light & Power REPAIRS-73500 73560 Το Building 73561 Το Machinery CAPITAL EXPENDITURES - 73900 73961 Machinery LESS: 73999 Water to Other Divisions ACCOUNT.. NO. DEPT REQUEST RECOMMENDED CITY MOR. APPROVED COUNG IL $7.000.00 $ 7,000,00 $ 6,735.11 $50.00 50.00 50.00 200.00 200.00 25.000.00 25.000.00 200.00 25.000.00 $25.200.00 $25.200.00 25.200.00 $ 500.00 $ 500.00 1.500.00 1.500.00 500.00 1,500.00 $2,000.00 2,000.00 2,000.00 $ 3.000.00 $37,250.00 $3,000.00 $37,250.00 $ 3,000.00 $36,985.11 500.00 136.750.00 500.00 36.750.00 500.00 836.485. APPROPRIATIONS FILTERING PLANT DIVISION - WATER, LIGHT AND POWER DEPT. For the Year 1933 DEPT. REQUEST RECOMMENDED APPROVED CITY MGR. COUNCIL SALARIES & WAGES -74100 TO Green J M Hinyard GH Falk Position Superintendent $ 2,550.00 $2,550.00 2,422.50 Chemist 1,890.00 1,890.00 1,795.50 Operator 1,566.00 1,566.00 1,487.70 WH Green Operator 1,566.00 1,566.00 1,487.70 MH Kluge Operator 1,566.00 1,566.00 1,487.70 W A Hergotz Operator 1,566.00 1.566.00 1,487.70 WH Lee Operator 1,350.00 1,350.00 1,282.50 PF Hamby Operator 1,350.00 1,350.00 1,282.50 DLO'Quinn Operator 1,350.00 1.350.00 1,282.50 O F Naven Operator 1,350.00 1,350.00 1,282.50 Sylvester Hardeman 845.10 845.10 845.10 Extra Labor 1.000.00 1.000.00 1,000.00 8 17.949 10 11794910 【90 APPROPRIATIONS FILTERING PLANT DIVISION WATER, LIGHT AND POWER DEPT. For the year 1933 663 ACCOUNT NO DEPT. REQUEST RECOMMENDED CITY MOR. APPROVED COUNG IL SALARIES & WAGES - 74100 74101 See attached schedule $17.949.10 $17.949.10 $ 17,143.90 SUPPLIES 74300 74302 011 & Waste $ 40.00 40.00 * 40.00 74303 Chemicals 18,000.00 18,000.00 18,000.00 74308 Laboratory Supplies 300.00 300.00 300.00 74309 Ice 30.00 30.00 30.00 74311 Fuel & Gas 30.00 30.00 30.00 74313 Janitor Supplies 75.00 75.00 75.00 74314 Flashlight Supplies 10.00 10.00 10.00 74320 Small Tools 25.00 25.00 25.00 74321 Stationery & Office Supplies 100.00 100.00 100.00 74323 Light Globes 25.00 25.00 25.00 74340 Bundry Supplies 25.00 25.00 25.00 18.660.00 18.660.00 $18,660.00 SERVICES-74400 74403 Workmen's Insurance 400.00 400.00 400.00 74410 Light & Power 475.00 475.00 475.00 74412 Telephone & Telegraph 125.00 125.00 125.00 74432 Dues & Subscriptions 26.00 26.00 26.00 1.026.00 026.00 1.026.00 -REPAIRS-74500 74560 Το Building 74562 To Equipment 250.00 250.00 250.00 350.00 350.00 350.00 600.00 600.00 600.00 MISCELLANEOUB -74800 74806 Auto Allowance 300.00 38.535.10 300.00 300.00 38.535.10 37.729.90 APPROPRIATIONS WATER DISTRIBUTION DIVISION - WATER, LIGHT AND POWER DEPT. Extension Branch For the Year 1933 -SALARIES & WAGES - E75100 Name Position JO Parгу Asst Superintend. $ 1,944.00 $ 1,944.00 $1,846.80 JS Benson Foreman 1,800.00 1,800.00 1,710.00 JM Rioh Foreman 1,800.00 1,800.00 1,710.00 JL Whitaker Foreman 1,620.00 1,620.00 1,539.00 EW Nelson Air Comp Operator 1,242.00 1,242.00 1,200.00 Douglas Benson Trench Mach Operat. 1,242.00 1,242.00 1,200.00 WR Brewster Sub-foreman 1,126.30 1,126.80 1,126.80 F P Miles Pipe Fitter 972.00 972.00 972.00 John Packer Pipe Fitter 972.00 972.00 972.00 Otto Spillman Pipe Fitter 972.00 972.00 972.00 Frank Tisdale Laborer 840.00 840.00 840.00 WA Long Laborer Louis Ayreв Laborer 840.00 A Jacobsen Laborer 840.00 J A Warren Laborer 840.00 840.00 840.00 840.00 840.00 840.00 840.00 840.00 840.00 840.00 Additional Labor 9.573.20 9.573.20 9.573.20 827.464.00 $27.464.00 $27.021.0 14 664 APPROPRIATIONG WATER DISTRIBUTION DIVISION - WATER, LIGHT AND POWER DEPT. EXTENSION BRANCH For the Year 1933 ACCOUNT DEPT NO REQUEST RECOMMENDED CITY MOR. APPROVED COUNCIL BALARIES & WAGES - £75100 E75101 see attached schedule MATERIALS -E75200 $ 27.464.00 $ 27.464.00 $ 27.021.80 175202 Lumber, Brick, Cement 100.00 100.00 $ 100.00 E75205 Water Pipe 30,000.00 30,000.00 30,000.00 175207 Pipe Fittings 700.00 700.00 700.00 E75211 Meters 4,000.00 4,000.00 4,000.00 E75212 Meter Boxes 1,800.00 1,800.00 1,800.00 175219 Sundry Materials 50.00 50.00 50.00 175241 Valves & Parts 2,500.00 2,500.00 2,500.00 175242 Fіге Hydrants & Parts 2,750.00 2,750.00 2,750.00 175243 Joint Materials 2,600.00 2,600.00 2,600.00 175244 Manholes & Valve Casings 1,000.00 1,000.00 1,000.00 175245 Brass & Copper Fittings 2,000.00 2,000.00 2,000.00 E75246 Cast Iron Fittings 3.800.00 3.800.00 3.800.00 51.300.00 51.300.00 51.300.00 SUPPLIES- $75300 175.309 100 E75311 Fuel 175315 Gasoline & 011 175320 Small Tools 175340 Bundry Supplies SERVICES-175400 75403 Workmen's Insurance MISCELLANEOUS - 175800 175808 Pavement Repairs E75962 Equipment E75963 Furniture & Fixtures E75964 Autos & Trucks $ 50.00 50.00 50.00 50.00 50.00 50.00 250.00 250.00 250.00 100.00 100.00 100.00 500.00 500,00 500.00 950.00 950.00 950.00 850.00 850.00 850.00 500.00 500.00 500.00 CAPITAL EXPENDITURES -E75900 100.00 100.00 100.00 100.00 100.00 100.00 2.000.00 2.000.00 2,000,00 2.200.00 $2.200.00 2,200.00 83.264.00 883.264.00 82.821.80 1 APPROPRIATIONG WATER DISTRIBUTION DIVISION - WATER, LIGHT AND POWER DEPT. 665 ACCOUNT NO Maintenance Branch For the Year 1933 DEPT REQUEST RECOMMENDED OITY MOR. APPROVED COUNCIL SALARIES & WAGES - M75100 Name Position Albert R Davis Superintendent $ 3,060.00 $ 3,060.00 $ 2,907.00 Marvin Turner Designer 1.800.00 1,800.00 1,710.00 Walter Pollan Meter Repairman 1,620.00 1,620.00 1,539.00 E T. Smith Petometer Leak Burvey 1,620.00 1,620.00 1,539.00 Ben Shipp Meter Troubleman 1,512.00 1,512.00 1,436.40 MO Cavett Meter Troubleman 1,512.00 1,512.00 1.436.40 Austin Herring Meter Troubleman 1,512.00 1.512.00 1,436.40 DQ Jennings Meter Tester 1,512.00 1.512.00 1.436.40 " John West Leak Foreman 1,408.50 1,408.50 1,338.07 WB Douglass Frank Escam1110 Leak Foreman 1,408.50 1,408.50 1,338.07 Helper 985.95 985.95 985.95 Sherman Hoard Helper 985.95 EQ Fort Helper 985.95 985.95 985.95 985.95 985.95 WH Whisenant Laborer 985.95 985.95 985.95 Extra Labor and Overtime Emergen- cics - 2.000.00 22.908.80 2.000.00 $22.908.80 2,000,00 8 22.060.54 MATERIALS - M75200 175202 Lumber, Brick, Cement 100.00 $ 100.00 100.00 175205 Water Pipe 1,000.00 1,000.00 1,000.00 175207 Pipe Fittings 450.00 450.00 450.00 M75211 Meters 3,000.00 3,000.00 3,000.00 M75212 Meter & Cut-off Boxes 450.00 450.00 450.00 175219 Sundry Materials 50.00 50.00 50.00 : 175241 Valves & Parts 500.00 500.00 500.00 175242 Fire Hydrants & Parts 850.00 850.00 850.00 175243 Joint Materials 150.00 150.00 150.00 175244 Manholes & Valve Casings 50.00 50.00 50.00 i 175246 Cast Iron Fittinge 475245 Втавse & Copper Fittinge 500.00 500.00 500.00 200.00 200.00 200.00 7.300.00 87,300.00 $7.300.00 SUPPLIES - M75300 M75309 Ice 100.00 100.00 $ 100.00 175311 Fuel 100.00 100,00 175315 Gasoline & 011 1,400.00 1,400.00 100.00 1,400.00 175316 Tires & Tubes 600.00 600.00 175320 Small Tools 150.00 150.00 175321 Stationery & Office Supplies 75.00 75.00 M75327 Engineers Supplies 750.00 750.00 475340 Sundry Supplies 200.00 200.00 600.00 150.00 75.00 200.00 750.00 3.375.00 3.375.00 $3.375.00 SERVICES -M75400 175403 Workmen's Insurance $ 750.00 750.00 $ 750.00 175404 Auto Insurance 300.00 300.00 300.00 M75412 Telephone & Telegraph 25.00 25.00 25.00 M75432 Duos & Subscriptions 20.00 20.00 20.00 175458 Drafting Services 3.000.00 3,000,00 3,000.00 4.095.00 $4.095.00 REPAIRS - 175500 175556 Το Meters 750.00 750.00 175562 To Equipment 175564 Το Autos & Trucks 200.00 200.00 400.00 1.350.00 8 1.350.00 MISCELLANEOUS - M75800 175808 Pavement Repairs 300.00 400.00 300.00 8 39.328.80 84,095.00 750.00 200.00 $ 1.350.00 300.00 $38.480.54 $ 400.00 666 ACCOUNT NO APPROPRIATIONS SEWER DIVISION - WATER, LIGHT AND POWER DEPT. BALARIES & WAGES - E76100 176101 Salaries & Wages MATERIALS E76200 176201 Sand, Gravel, Eto. 176202 Lumber, Briok, Cement 176204 Bewer Pipe & Fittings 176219 Мівoellaneous Extension Branch For the Year 1933 DEPT REQUEST $ 7,000.00 175.00 300.00 3,500.00 RECOMMENDED OITY MOR $ 7,000.00 $ 175.00 APPROVED COUNCIL $ 7,000.00 $ 175.00 300.00 300.00 3,500.00 3,500.00 50.00 50.00 50.00 4.025.00 4,025.00 4,025.00 SUPPLIES - E76300 176309 100 15.00 15.00 15.00 176315 Gas & 011 150.00 150.00 150.00 E76316 Tires & Tubes 60.00 60.00 60.00 176320 Small Tools 50.00 50.00 50.00 176340 Sundry Supplies 50.00 50.00 50.00 325.00 325.00 325.00 SERVICES -176400 £76404 Auto Insurance 25.00 25.00 $ 25.00 E76411 Water 150.00 150.00 150.00 176460 Еавemente 25.00 25.00 25.00 200.00 200.00 200.00 REPAIRS-176500 E76562 To Equipment 176564 Το Autos & Trucks MISCELLANEOUS -176800 176608 Pavement Repairs 50.00 50.00 50.00 50.00 50.00 50.00 100.00 100.00 100.00 150.00 150.00 150.00 CAPITAL EXPENDITURES -E76900 76962 Equipment 1,200.00 13.000.00 1,200.00 13.000.00 1,200,00 13.000.00 ACCOUNT NO APPROPRIATIONS SEWER DIVISION - WATER, LIGHT AND POWER DEPT. Maintenance Branch For the Year 1933 DEPT REQUEST RECOMMENDED CITY MOR. APPROVED COUNCIL SALARIES & WAGES-76100 TB Gallimore JE Jernigan Name O G Levander Fred Bernd LH Bowles WF Bates Wiles Foster L A Palmer Alex Boatright A L Harrison H A Sohmidt General Foreman Pump Tender Abet Superintendent Utility Man -365 days Watohman 365 days Pump Tender - 365 days Position Supt 1/3 уг Inspector $1,020.00 $1,020.00 $ 969.00 1,890.00 1,890.00 1,795.50 1,836.00 1,836.00 1,744.20 Foreman 1,458.00 1,458.00 1,385.10 1,242.00 1,242.00 1,200.00 1,200.00 1,200.00 1,200.00 Truck Driver Sub-foreman 1,188.00 1,188.00 1,188.00 1,014.12 1,014.12 1,014.12 985.50 985.50 985.50 985.50 985.50 985.50 985.50 985.50 985.50 Will Green Laborer 845.10 1,188.00 1,188.00 Spencer Williams Laborer 845.10 845.10 845.10 Frank Robinson Laborer 845.10 1,188.00 1,188.00 Chas Bell1 Laborer 845.10 845.10 845.10 Ferman Terazas Laborer 845.10 845.10 845.10 Stewart Davis Laborer 845.10 845.10 845.10 John Hernandez Laborer 845.10 845.10 845.10 JD Spiller Laborer 845.10 845.10 845.10 E Johnson Laborer 845.10 845.10 845.10 $21.410.52 22.096.32 $ 21.744.12 SEWER DIVISION ACCOUNT NO. SALARIES & WAGES - 476100 176101 see attached schedule MATERIALS - 476200 667 APPROPRIATIONG WATER, LIGHT AND POWER DEPARTMENT Maintenance Branch For the Year 1933 DEPT REQUEST 21.410.52 RECOMMENDED CITY MOR $ 22.036.32 APPROVED COUNO IL $ 21.744.12 176201 Band, Gravel, Ito. 250.00 250.00 250.00 M76202 Lumber, Brick, Cement 600.00 600.00 600.00 176204 Sewer Pipe 4,000.00 4,000.00 4,000.00 176219 Miscellaneous. 50.00 50.00 50.00 4.900.00 4,900.00 84.900.00 SUPPLIES - M76300 176303 Chemicals 900.00 900.00 900.00 176309 100 25.00 25.00 25.00 M76312 Disinfectants. 25.00 25.00 25.00 176315 Gas & 011 600.00 600.00 600.00 176316 Тіres & Tubes. 150.00 150.00 150.00 176320 Small Tools 150.00 150.00 150.00 M76321 Stationery & Office Supplies 25.00 25.00 25.00 176340 Sundry Supplies 175.00 175.00 175.00 2.050.00 $2.050.00 $2.050.00 : SERVICES 176400 176404 Auto Insurance 75.00 75.00 75.00 176410 Light & Power 3,000.00 3,000.00 3,000.00 M76411 Water 500.00 500.00 500.00 M76412 Telephone & Telegraph 250.00 250.00 250.00 176458 Drafting Division 3,000.00 3,000.00 3,000.00 M76460 Easements 25.00 25.00 25.00 6.850.00 6.850.00 $6.850.00 REPAIRS M76500 176560 το Buildings 150.00 150.00 150.00 M76562 To Equipment 500.00 500.00 500.00 176564 Το Autos & Trucks 300.00 300.00 300.00 950.00 950.00 950.00 MISCELLANEOUS -M76800 M76806 Auto Allowances 176808 Pavement Repairs $ 300.00 300.00 $ 300.00 : 400.00 400.00 400.00 700.00 700.00 700.00 CAPITAL EXPENDITURES - 76900 176962 Equipment 100.00 176963 Furniture & Fixtures 25.00 100.00 25.00 $ 100.00 25.00 125.00 125.00 125.00 36,985.52 $ 37,671.32 $37,319.12 T 668 ACCOUNT NO DEPT REQUEST 77403 Public Liability Insurance $ 3,500.00 77420 77491 Equivalent of Taxes 81.600.00 85.600.00 SERVICES - GEN'L OFFICE -77400 77451 City Manager's Office $ 5,000.00 77452 Accounting Division 77455 77454 City Olerk's Office APPROPRIATIONS GENERAL DIVISION - WATER, LIGHT AND POWER DEPT. SERVICES - 77400 Professional Services For the Year 1933 RECOMMENDED CITY MOR. APPROVED COUNCIL $ 3,500.00 500.00 81.600.00 $85.600.00 $ 5,000.00 4,500.00 1,000.00 $ 3,500.00 500.00 500.00 81.600.00 885.600.00 $ 5,000.00 4,500.00 4,500.00 1,000.00 1,000.00 Engineers Office 1,000.00 1,000.00 77456 Legal Department. 2.000.00 2.000.00 1,000.00 2.000.00 13.500.00 17,500.00 $13.500.00 MISCELLANEOUS - 77800 77801 Claims Pald 350.00 350.00 77802 Interest on Bonds 70,963.75 70,963.75 350.00 70,963.75 77803 Rents Paid 2,750.00 2,750.00 2,750.00 77830 Sundry 500.00 500.00 500.00 77850 Tax Discount 95.600.00 95.600.00 95.600.00 170160 17016-05 170.1610 77875 77876 77877 77878 BONDED & OTHER DEBT - 77800 Refund Bonde Filtration Bonds. Sanitary Sewer Bonds Refund on Contracts $47,000.00 47,000.00 $47,000.00 7,000.00 7,000.00 25,500.00 25,500.00 3.500.00 3.500.00 83.000.00 83.000.00 7,000.00 25,500.00 3.500.00 83.000.00 752.263.5 352.263.5 $352.263.75 { APPROPRIATIONS PURCHASING DIVISION - WATER, LIGHT AND POWER DEPT. For the Year 1933 ACCOUNT NO. Name WH Bridges DEPT REQUEST RECOMMENDED OITY MGR. APPROVED COUNCIL SALARIES & WAGES-78100 Position Purchasing Agent $2,550.00 $2,550.00 $ 2,422.50 Fred Doog 78563 Το Furniture & Fixtures Ethel Parker FD-Lloyd L W. Whitley SUPPLIES - 78300 78321 Stationery & Office Supplies 78322 Postage SERVICES-78400 78405 Bonding Expense 78412 Telephone & Telegraph 78450 Sundry Services REPAIRS - 78500 MISCELLANEOUS - 78800 78807 Storehouse Expense 78830 Sundry Stenographer 1,350.00 1,350.00 1,282.50 Storekeeper 1,620.00 1,620.00 1,539.00 Aset Storekeeper 1,404.00 1,404.00 1,333.80 Pole Yard Watchman 1.080.00 1.080.00 1.080.00 8.004.00 88.004.00 187557.80 200.00 8 200.00 200.00 150.00 150.00 150.00 350.00 350.00 350.00 5.00 100.00 5.00 100.00 8 5.00 100.00 10.00 10.00 10.00 115.00 8 115.00 115.00 15.00 150.00 10.00 160.00 8.644.00 15.00 150.00 $ 150.00 10.00 10.00 160.00 160.00 8.644.00 8.297.80 15.00 INTEREST AND SINKING FUND APPROPRIATIONS For the Year 1933 DATE OF INTEREST TOTAL REDEEMED BALANCE PRINCIPAL ISSUE DESCRIPTION OF BONDS RATE AMOUNT THROUGH OUTSTANDING DUE THTEREST DUE PRINCIPAL DUE INTEREST DUE SINKING FUND TOTAL ISSUED 1932 JAN.2.1933 JUL 1, 1933 JAN.1.1933 JAN.1.1934 JAN.1.1934 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 555565 $$ 50,000.00$ $ 50,000.00 $ $1,250.00 $ $1,250.00 $ 1,250.00 $ 3.750.00 250,000.00 150,000.00 100,000.00 10,000.00 2,500.00 2,250.00 14,750.00 50,000.00 40,000.00 10,000.00 2,000.00 250.00 200.00 2,450.00 425,000.00 230,000.00 195,000.00 15,000.00 4,875.00 4,500.00 24,375.00 30,000.00 7,000.00 23,000.00 1,000.00 690.00 660.00 2,350.00 5 50,000.00 9,000.00 41,000.00 1,025.00 1,000.00 1,025.00 3,050.00 1-1-28 Hospital 4-1/4 100,000.00 9,000.00 91,000.00 2,000.00 11-1-28 Street Improvement 4-1/2 128,000.00 12,000.00 116,000.00 3,000.00 2,610:00 1,933-75 1,891.25 5,825.00 2,542.50 8,152.50 11-1-28 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 5,000.00 50,000.00 2,000.00 1,125.00 1,080.00 4,205.00 11-1-28 Airport 4-1/48 20,000.00 20,000.00 425.00 425.00 850.00 11-1-28 Fire Stations 4-1/2% 55,000.00 5,000.00 50,000.00 1,000.00 1,125.00 1,102.50 3.227.50 11-1-28 Fire Stations 4-1/4% 20,000.00 20,000.00 425.00 425.00 850.00 11-1-28 Parks and Playgrounds 4-1/2 54,000.00 4,000.00 50,000.00 2,000.00 1,125.00 1,080.00 4,205.00 11-1-28 Parks and Playgrounds 4-1/4% 21,000.00 21,000.00 446.25 446.25 892.50 11-1-28 Hospital 4-1/2% 36,000.00 4,000.00 32,000.00 1,000.00 720.00 697.50 2,417.50 11-1-28 Hospital 4-1/4% 14,000.00 14,000.00 297.50 297.50 595.00 5-1-29 5-1-29 Street Improvement 4-3/4% 525,000.00 26,000.00 499,000.00 10,000.00 11,851.25 11,613.75 33,465.00 Parks and Playgrounds 4-3/4% 200,000.00 9,000.00 191,000.00 3,000.00 4,536.25 4,465.00 12,001.25 5-1-29 Fire Stations 43/48 25,000.00 25,000.00 593-75 593.75 1,187.50 12-16-29 Street Improvements 4-3/4% 600,000.00 28,000.00 572,000.00 13.585.00 10,000.00 13.585.00 37,170.00 12-16-29 Perks and Playgrounds 4-3/48 150,000.00 7,000.00 143,000.00 3.396.25 3,000.00 3.396.25 9,792.50 12-16-29 Abattoir 4-3/4 75,000.00 3,000.00 72,000.00 1,710.00 1,000.00 1,710.00 4,420.00 1-1-31 Street Improvement 4-3/4 700,000.00 23,000.00 677,000.00 16,078.75 12,000.00 16,078.75 44,157.50 1-1-31 Parks and Playgrounds 4-3/4 200,000.00 6,000.00 194,000.00 4,607.50 3,000.00 4,607.50 12,215.00 1-1-32 Fire Stations 1-1-32 Public Library 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 55 555554 50,000.00 1,000.00 49,000.00 1,225.00 1,000.00 1,225.00 3,450.00 150.000.00 2.000.00 146.000.00 3.700.00 2,000.00 3.700.00 9.400.00 $4,080,000.00 $580,000.00 $3.500,000.00 $ 52.000.00 $ 83.105.00 $33,000.00 $ $$ 75,000.00 $ 35,000.00 $ 40,000.00 $ 81.846.25$ 1,250.00 $251.201.22 $1,000.00 $ $ 1,000.00 $ 2,000.00 150,000.00 150,000.00 3.750.00 3.750.00 3.750.00 250,000.00 120,000.00 130,000.00 10,000.00 3,250.00 3,000.00 50,000.00 20,000.00 30,000.00 750.00 2,000.00 750.00 $ 4,000.00 11,250.00 3,500.00 500,000.00 46,000.00 454,000.00 11,350.00 6,000.00 11,350.00 11-1-28 School 4-3/48 4-1/2 150,000.00 14,000.00 136,000.00 3,000.00 3,230.00 3,158.75 215,000.00 20,000.00 195,000.00 5,000.00 4,387.50 4,275.00 11-1-28 School 4-1/4 85,000.00 85,000.00 1,806.25 1,806.25 10-1-23 5-16-17 Ridgetop District Govalle District DEDUCT: SINKING FUND SECURITIES: 55 5,500.00 500.00 5,000.00 250.00 % 5,000.00 1.250.00 3,750.00 187.50 16,250.00 28,700.00 9.388.75 13,662.50 3,612.50 250.00 187.50 11-1-28 Sewer 7-1-26 School 12-16-29 Abattoir 12-16-29 Parks and Playgrounds 12-16-29 Street 7-1-12 Sewer 7-1-24 School $1,485,500.00 $256.750.00 $1,228,750.00 $ 18,000.00 $ 29,961.25 $ 8,000.00 $ 29,090.00 $ 5,750.00 $5.565.500.00 $836,750.00 $4,728,750.00 $ 70,000.00 $113,066.25 $41,000.00 $ 110,936.25 $ 7.000.00 $ 3333 4444455 4-1/4 $ $ 1-3/4 -3/4 -3/4 -314 $ $ 21,000.00 $ 1,000.00 $ 446.25 $ 61,000.00 3,000.00 1,448.75 5,000.00 118.75 2,000.00 47.50 3,000.00 71.25 1,000.00 25.00 3,000.00 75.00 $ 96,000.00 $ 4,000.00 $ 2,232.50 $ $ 90.801.25 $342.002.50 $ 1,871.25 5,826.25 237.50 95.00 142.50 50.00 150.00 $ 425.00 1,377.50 118.75 47.50 71.25 25.00 75.00 $ 2,140.00 $ $8.372.50 669 INTEREST AND SIMMING FUND APPROPRIATIONS For the Year 1933 670 DATK INTEREST TOTAL REDISEVED BALANCE OF DESCRIPTION OF BONDS AMOUNT THROUGH OUTSTANDING PRINCIPAL DUR INTEREST DUE PRINCIPAL DUE ISSUE RATE ISSUED 1932 JAN. 2.1933. JUL.1.1933 JUL.1.1933 JAN.1,1934 7-1-16 Refunding 1-1-17 Refunding 41/2% 4-3/4 $ $1,170,000.00$ 625,000.00 $ 545,000.00 $ 39.000.00 $ 12,943.75 $ 170,000.00 162,000.00 8,000.00 180.00 8,000.00 $ 12,017.50 180.00 $ INTEREST DUE JAN.1.1934 REQUIREMENTS $ 63.961.25 SINKING FUND TOTAL 8,360.00 1-1-24 Water Filtration 300,000.00 50,000.00 250,000.00 6,250.00 7,000.00 7-1-12 Sewer 250,000.00 150,000.00 100,000.00 10,000.00 2,500.00 7-1-15 Sewer 50,000.00 34,000.00 16,000.00 2,000.00 400.00 7-1-18 Sewage Disposal 100,000.00 35,000.00 65,000.00 2,500.00 1,625.00 11-1-28 Sewer 4-1/4 25,000.00 4,000.00 21,000.00 1,000.00 446.25 5-1-29 Sewer 4-3/4 % 250,000.00 13,000.00 237.000.00 5,000.00 5,628.75 6,250.00 2,250.00 350.00 1,562.50 425.00 5,510.00 19,500.00 14,750.00 2,750.00 5.687.50 1,871.25 16,138.75 12-16-29 Sewer 4-3/4 % 175,000.00 9,000.00 166,000.00 3.942.50 3,000.00 3.942.50 10,885.00 1-1-31 Sewer 4-3/4 100.000.00 4.000.00 96.000.00 2,280.00 2,000.00 2,280.00 6.560.00 $2.590.000.00$1.086.000.00 $1.504,000.00 $ 59,500.00 $ 36,196.25 $ 20,000.00 $ 34.767.50 $150.463.75 $8.155.500.00$1.922.750.00 $6.232.750.00 $125.500.00 $147.030.00$ 61,000.00 $143.563.75 $ 7,000.00 $484,093.75 1-1-33 Final Issues Pending 5 $$275,000.00 6,875.00 4,000.00 6.875.00 $125.500.00 $153.905.00$ 65,000.00 $150.438.75 $ 7,000.00 $501.843.75 17.750.00 The foregoing resolution adopting the General Budget of the City of Austin for the year 1933 was adopted by the following vote: Ayes, Councilmen Alford, Gillis, Mayor MoFadden, Councilman Mueller, 4; nays, none; Councilman Steck absent, 1. There being no further business, Councilman Mueller 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, Councilman Mueller, 4; nays, none; Councilman Steck absent, 1. The Council then recessed. 671 ت APPROVED Faweden Mayor.