352 tion that such rates may be revoked if, at any time during this period, the condition of the water supply demand it. There being no further business, Councilman Alford moved to recess, subject to call of the Mayor. The motion was adopted by the following vote: Ayes, Councilmen Alford, Bartholomew, Gillis, Mayor Miller, and Councilman Wolf, 5; nays, none. Atte yfallu Well City Clerk Approved, Joy Milla ayor. REGULAR MEETING OF THE CITY COUNCIL: Austin, Texas, March 22, 1934. The Council was called to order, with Mayor Miller presiding. Roll call showed the following members present: Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; absent, Councilman Bartholomew, 1. The Minutes of the last regular meeting were read, and, upon motion of Councilman 011116, were adopted, as read, by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; naye, none; Councilman Bartholomew absent, 1. A committee of merchants on Guadalupe Street between 21st and 24th Streets asked for relief from certain parking restrictions in this area. The matter was deferred to a meeting with the Board of Regente of the University of Texas for a study of the situation. The Mayor laid before the Council the following resolution: WHEREAS, W. T. Caswell 18 owner of various land or lands in Outlot 10, Division #2", of the Government Outlots adjoining the Original City of Austin, Travis County, Texas; and WHEREAS, The said W. T. Caswell is desirous of dedicating a street to the public in said Outlot 10, Division #2", which street is to be a continuation easterly of Gaston Avenue as shown upon a map or plat of Pemberton Heights; and WHEREAS, Such a street would be a benefit to owners of property abutting each side thereof; and WHEREAS, A plan has been presented showing the proposed alignment of said street, which plan has been reviewed and approved by the City Engineer of the City of Austin; and WHEREAS, It is deemed advantageous and advisable by the City Council of the City of Austin that such a street as shown upon said plan should be accepted by the City of Austin as a public street; therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT a street known as Gaston Avenue as shown upon the map or plan hereto attached, as presented by W. T. Caswell and being a portion of Outlot 10, Division "2", of the Government Outlots adjoining the Original City of Austin, Travis County, Texas, marked 2-1-89, and made a part hereof, which street is to be known as GASTON AVENUE, is hereby accepted by the City of Austin from W. T. Caswell as a public street and is more particularly described by metes and bounds as follows, to-wit: 356 Beginning at an iron stake on the west line of Outlot No. 10, Division "z", of the Government Outloss of the City of Austin, said stake being also on the east line of the Geo. W. Spear League and from which stake a concrete monument set at the original northeast corner of the J. W. Harris 189-acre tract bears N 30°E 823.56 fest, and a concrete monument set on the east line of the Spear League bears N 300 E 83.05 feet and the northeast corner of Lot No. 9, Block No.18 of Pemberton Heights bears 8 30° w 5 feet; Thence with the south or southwest lines of a proposed easterly extension of Gaston Avenue 8 51056 E 49.0 feet to an iron stake set at a point of curve; Thence with the curving south line of Gaston Avenue, which curve has a radius of 115.59 feet, and the long chord of which runs 8 70048 30" E 74.75 feet to an iron stake and point of tangency; Thence 8 89041 E 10 feet to a point of curve; Thence with the curving south line of Gaston Avenue, nue, which curve has a radius of 386.24 feet and the long chord of which runs N 82°56'30" # 99.16 fest to an iron stake at point of reverse curve; Thence with the curving south line of Gaston Avenue, which curve has a radius of 466.2 feet and the long chord of which runs N 830231 E 126.6 feet to an iron stake set at the point of a compound curve; Thence with the curving south line of Gaston Avenue, which curve has a radius of 250.15 feet and the long chord of which runs 8 67019 E 183.2 feet to an iron stake set at the point of tangency; Thence 8 45050 E 272.37 feet to a point of ourve; Thence with the curving west line of Gaston Avenue, which curve has a radius of 133.5 feet and the long chord of which runs 8 240 E 99.3 feet to a point; Thence s 2010 E 38.52 feet to a concrete monument set at one of the corners of a 7.97-acre tract of land previously conveyed by W. T. Caswell to the City of Austin; Thence with the line of said tract of land N 50°28' E 62.91 feet; Thence N 2010 W 34/100 of one foot to a point of curve; Thence with the curving east line of Gaston Avenue, which curve has a radius of 183.50 feet and the long chord of which bears N 2400 W 136.49 feet to a point of tangency Thence with the northeast line of Gaston Avenue N 45050 W 272.37 feet to a point of curve; Thence with the curving north line of Gaston Avenue, which curve has a radius of 300.15 feet and the long chord of which runs N 67019 W 219.87 feet to a point of compound ourve; Thence with the curving north line of Gaston Avenue, which curve has a radius of 516.2 feet and the long chord of which runs 8 830231 W 140.42 feet to a point of reverse ourve; Thence with the curving north line of Gaston Avenue, which curve has a radius of 336.74 feet and the long chord of which runs 8 82056 W 86.44 feet to a point of tangency; Thence N 89041 ₩ 10 feet to a point of curve; Thence with the curving north line of Gaston Avenue, which curve has a radius of 65.59 feet and long chord of which runs N 70048 30 W 42.44 fest to a point of tangency; Thence N 51°56 W 56.09 fest to a point on the west line of Outlot No. 10, Division "2" of the City of Austin; Thence with the east line of the Geo. W. Spear League 8 3000 W 50.50 feet to the place of the beginning containing about 1.10 acres of land. BE IT FURTHER RESOLVED: THAT the above named street is hereby accepted with the express stipulation that the same shall first be put in good condition, satisfactory to the City Engineer, the City agreeing to maintain the same thereafter. Upon motion of Councilman Alford, the resolution was adopted by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; naye, none; Councilman Bartholomew absent, 1. The Mayor laid before the Council the following resolution: WHEREAS, Monroe Lindner is the Contractor for the construction of a building located at 319 Red River Street and desires a portion of the sidewalk space abutting Lot 8, Block 35, of the Original City of Austin, Texas, during the construction of the building, such space to be used in the work and for the storage of materials therefor; therefore, : 354 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: 1. THAT space for the uses hereinabove enumerated be granted to said Monroe Linder, the boundary of which is described as follows: Sidewalk Working Space Beginning at the northwest corner of the above described lot; thence in an easterly direction along the south line of East 4th Street a distance of 69 feet; thence in a northerly direction and at right angles to the centerline of East 4th Street a distance of eight fest; thence in a westerly direction and parallel with the centerline of East 4th Street a distance of 77 fest; thence in a southerly direction and parallel with the centerline of Red River Street a distance of 58 fest; thence in an easterly direction and at right angles to the centerline of Red River Street a distance to the east line of Red River Street; thence in a northerly direction along the east line of Red River Street to the place of the beginning. 2. THAT the above privileges and allotment of space are granted to said Monroe Lindner, hereinafter termed "Contractor", upon the following express terms and conditions: 1 (1) That the Contractor shall construct a guard rail along the north boundary line of the working space in East 4th street, such guard rail to be at least 4 feet high and substantially braced and anchored, and the Contractor shall construct a walkway within the boundary lines of the working space in Red River Street, such walkway to be along the west line of such working space and to be constructed with a guard rail at least 4 feet high and substantially braced and anchored on each side of such walkway. (2) That the Contractor shall in no way obstruct any fire plugs or other public utilities in the construction of such guard rail. (3) That provision shall be made for the normal flow of all storm waters in the gutter and the Contractor will be responsible for any damage done due to obstruction of any such storm waters. (4) That the Contractor shall place on the outside corners of any walkway, barricades, or obstructions, red lights during all periods of darkness. 1 (5) That the Contrastor is permitted to construct a temporary work office within such allotted working space provided such work office is not within 25 feet of any corner street intersection. (6) That the Contractor shall remove all fences, barricades, loose materials and other obstructions on the sidewalk and street immediately after the necessity for their existence on said sidewalk or street has ceased, such time to be determined by the City Manager, and in any event all such sidewalk, barriondes, materials, equipment, and other obstructions shall be removed not later than May 15, 1934. (7) That the Contractor shall restore all public and private property injured during the use of such space to as good condition as the same existed before the use of such space began. (8) That the City reserves the right to revoke at any time any and all the privileges herein granted or to require the erection or installation of additional barriers or safeguards if the conditions demand it. (9) That the Contractor shall furnish the City of Austin a surety bond in the sum of Five Thousand ($5000.00) Dollars, which shall protect, indemnify and hold harmless the City of Austin from any claims for damages to any person or property that may accrue to or be brought by any person by reason of the exercise of the privileges granted the Contractor by the City of Austin and shall guarantee the replacement of all sidewalks, pave- ment and all other public property and public utilities disturbed or removed during the construction work and shall further guarantee the construction of a walkway and other safeguards during the occupancy of the space. 355 Upon motion of Councilman Gillis, the resolution was adopted by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; naye, none; Councilman Bartholomew 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 City 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: A telephone pole line in WALSH STREET from West 4th Street to West 5th Street, the centerline of which pole line shall be 2 feet west of and parallel to the east line of said Walsh Street. A telephone pole line in WEST FOURTH STREET from Walsh Street west one block, the centerline of which pole line shall be 3 feet north of and parallel to the south so line of said West Fourth Street. A telephone pole line in NORTHWESTERN AVENUE from Fauntleroy Street north 14 blocks, the centerline of which pole line shall be 12 feet east of and parallel to the west line of said Northwestern Avenue. 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. Upon motion of Councilman Alford, the resolution was adopted by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; naye, none; Councilman Bartholomew absent, 1. The Mayor laid before the Council the following resolution: WHEREAS, R. G. White, owner of Lots 30, 31, and 32, Block 5, of Oaklawn Addition in the City of Austin, Travis County, Texas, which property is located at the southeast corner of Duval Street and East 40th Street, and fronting 75 feet on the south side of East 40th Street, has made application to the City Council for permission to construct a stone curb adjacent to his property at the above location; and WHEREAS, The ordinance which regulates the construction of ourbs upon or within the streets in the City of Austin requires that anyone desiring to construct any ourb, other than a concrete curb, shall get special permission from the City Council of the City of Austin for such construction; and WHEREAS, The City Council has investigated and approved the construction of a stone curb at the aforesaid location; therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT R. G. White is hereby granted permission to construct a stone curb adjacent to his property on East 40th Street, same being Lots 30, 31, and 32, Block 5, Oaklawn Addition, and located at the southeast corner of Duval Street and East 40th Street, and fronting 75 feet on said East 40th Street, provided, however, that said stone curb shall be constructed upon a concrete base and shall have an exposure of 8 inches above the gutter and shall be 10 inches wide at the top in accordance with the standard design for rock curbs as adopted by the City of Austin and as detailed upon the plan hereto attached marked 2-0-501, which plan is hereby made a part of this resolution, and further provided that all work shall be done by a bonded ourb and sidewalk contractor and that said curb shall be constructed in accordance with lines and grades furnished by the City Engineering ! 356 Department of the City of Austin and under the supervision of the City Engineer. Upon motion of Councilman Alford, the resolution was adopted by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; nays, none; Councilman Bartholomew absent, 1. The Mayor laid before the Council the following resolution: WHEREAS, The City Council has determined to give relief to domestic water consumers residing within the corporate limits of the City of Austin, for the three summer months, namely, for water consumption between June 15 and September 15, 1934, for the purpose of encouraging the further beautification of our Oity and thereby indirectly creating more employment; and WHEREAS, It is the intention of the City Council that this reduction shall be made only to those water consumers whose use shall be strictly for residential purposes, and is not effective for commercial pитровеs; therefore, 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 make effective on all water readings, within the corporate limits of the City of Austin, Texas, of all water consumers whose use is strictly for residential purposes, as of July 15 to October 15, 1934, a reduction of 10% from the gross bill on amounts from $1.00 to $3.00, inclusive, there being no reduction on any amount less than $1.00; a reduction of 20% from gross b111 on amounts between $3.01 and $6.00, inclusive; a réduction of 25% on gross bills on amounts above $6.00. A11 amounts of water used in excess of 250,000 gallons per month shall be billed net on the regular rate. Upon motion of Councilman Alford, the resolution was adopted by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; nays, none; Councilman Bartholomew absent, 1. Councilman Alford moved that the following communication of the Austin Insurance Exchange be recorded in the Minutes and the Clerk be instructed to write a letter to said organization, expressing the appreciation of the Council for the same. The motion was adopted by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; nays, none; Councilman Bartholomew absent, 1. "Austin, Texas, March 21, 1934. City Counoi1 Austin, Texas. Gentlemen: In appreciation of the services rendered by our Fire Department the past year, the Austin Insurance Exchange, composed of the undersigned local agents, takes pleasure in offering the following resolution: 'WHEREAS, The fire insurance losses in the City of Austin for the year 1933 were lower than they have been in many years; and WHEREAS, We, the Austin Insurance Exchange, believe that this condition was largely brought about by the well-trained and efficient Fire Department of the City of Austin; Now, therefore, be it resolved that this Exchange go on record as thanking the Fire Chief and the Firemen of the City of Austin for their most excellent work in this field, and to also thank the City Council and the City Manager for their cooperation with the Fire Department in maintaining an efficient organization, and that a copy of this resolution be sent the Fire Chief and the City Council, that they might know our appreciation 1 Very cordially yours, AUSTIN INSURANCE EXCHANGE By (Sgd) North Millican, President. 357 MEMBERS: Amos Allen Austin Insurance Agency T. H. Barrow & 00 Brown Broв. A. C. & H. W. Bull Jno. C. Butler Capitol Insurance Agency Jno. H. Chiles, Jr. Al DeViney Insurance Agency David Doole, Jr. Enfield Insurance Agency Free & Williams Warren 8. Freund Gerhard Ins. Agency W. L. Gilfillan & Son Mrs. Paul H. Goldmann Jno. A. Gracy Louise Haynie Heiligenthal-Scherding Agency Hofheing Ins. Agency Olive Huck Agency G. H. Kinney Insurance Agency T. H. Lockhart Bob J. Lyles Co. 8. S. MoCall A. N. Mocallum, Jr. Geo. 8. Matthews, Inc. Agency Millican & Hamby Herman Pressler & Co. Joe Prowse & Bon The Robbins 00. 0. A. Schutze Seekatz Insurance Agency Margaret Stiles T. E. Thrasher, Sr. Wallace Tobin & Company Jim Tucker Walling, Bradfield & Ricker Ine. Carl Wendlandt & Sons Paul C. Whitley Geo. T. Wicker & 00. Alfred A. Wilkie The Mayor laid before the Council the following resolution: BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: 10 THAT the sum of $25.00 be and the same is hereby appropriated out of the General Fund, not otherwise appropriated, for the purpose of paying one-half of the rent for the month of March, 1934, on the building owned by C. M. Cabaniss, located at 204 West Fourth Street, now being used by the Travis County Relief Board. Upon motion of Councilman Wolf, the resolution was adopted by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; nays, none; Councilman Bartholomew absent, 1. Councilman Alford moved that the application of F. R. Arnhamn, 4523 Avenue "B", for 11cense to operate as a taxicab a Chevrolet 4-door Sedan, 1931 Model, Factory No.2376472, State Highway License No. 947-116, be granted. The motion was adopted by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; naye, none; Councilman Bartholomew absent, 1. Councilman Alford moved that the provision of the Taxicab Ordinance requiring applications to remain on file five days prior to being acted upon be waived and the. application of R. A. Miller, 805 Spence Street, for license to operate as a taxicab a Chevrolet Coach, 1927 Model, Engine No. 3632091, State Highway License No. M30488 be granted. The motion was adopted by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; naye, none; Councilman Bartholomew absent, 1. 1 Councilman Alford moved that the provision of the Taxicab Ordinance requiring applications to remain on file five days prior to being acted upon be waived and the application of Ira Dustt, 1306 Canterbury Street, for license to operate as a taxicab a Dodge Sedan, 1928 Model, Engine No. 81863, State Highway License No. 956-950 granted. The motion was adopted by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; nays, none; Councilman Bartholomew absent, 1. be Councilman Alford moved that the provision of the Taxicab Ordinance requiring applications to remain on file five days prior to being acted upon be waived and the application of Henry Allen, 1304 West 5th Street, for license to operate as a taxicab a Ford Coach, 1929 Model, Engine No. A514198, State Highway License No. 947-195 be granted. The motion was adopted by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; nays, none; Councilman Bartholomew absent, 1. , There being no further business, the Council then recessed, subject to call of the Mayor. Atteft: 4 City Clerk ar Approved: Jom Milla Mayor. Cash in Banks - January 1, 1934 Payroll and Petty Cash Other Convertible Resources: Cash Items - State Warrants Securities Due from Other Funds Prepaid Expense Less Encumbrances: Current Warrants Bonds & Coupons Tax Discount Unapplied C. S. Government Tax Payable Deferred Income Fiscellaneous Deposit Reserves Net Resources Brought Forward Estimated Revenue Ad Valores Taxes Penalty & Interest Miscellaneous Licensea & Permits Barton Springs Division Recreation Division SUMMARY OF ESTIMATED RECEIPTS AND AUTHORIZED DISBURSEMENTS GENERAL FUND $400,000.00 12,000.00 12,500.00 11,800.00 $ 52,820.58 $20.00 For the Year 1934. WATER, LIGHT & POWER $278,467.89 300.00 21,461.09 19,000.00 11.00 550.38 57.64 411.44 -:- 16,064.55 1,928.33 30,101.15 $6.566.01 125,000.00 $177.178.22 5.00 17.003.45 41.31 SINKING FUND $213,315.29 46.64 207.872.50 2.354.13 $ 3,042.02 $345,000.00 13,250.00 3,600.00 Public Library 750.00 Cemetery Division 13.500.00 Brackenridge Hospital - Net 32,000.00 Police Department 8,700.00 Abattoir Department Electric Division Water Division Sanitary Sewer Division $ 784,600.00 345,600.00 4,000.00 4.575.00 2,300.00 $550.175.00 $1,136,500.00 15.000.00 550,175.00 $ 556,741.01 Miscellaneous Revenue Deduct: Rebates, Allowances, Etc. Total Estimated Revenue Total Estimated Resources Authorized Disbursements Administrative & Finance Department Engineering & Public Works Public Health & Welfare Protection to Person & Property Education & Recreation Abattoir Department Electric Plant Electric Distribution Pumping Plant Filtration Plant Water Distribution Sanitary Sewer Public Service Office Purchase & Storage Division $ 29,161.00 267,608.72 105,045.00 216,081.00 44,122.50 29,705.40 $ 29,160.00 12,000.00 1,121,500.00 $1,298,678.22 389,079.10 158,919.22 34.370.00 37.116.10 112,357.00 45.350.92 38,159.00 9,425.00 TOTAL ALL FUNDS $ 544,603.76 1,120.00 22,011.47 19,000.00 416.44 240,940,50 1,928.33 41.31 32,455.28 125.000.00 $186,786.25 $ 745,000.00 12,000.00 12,500.00 11,800.00 13.250.00 3,600.00 750.00 13.500.00 32,000.00 8,700.00 37.500.00 784,600.00 345,600.00 4,000.00 9,112.50 15.987.50 $354,112.50 $2,040,787.50 15,000.00 354,112.50 2,025,787.50 $357.154.52 $2.212.573.75 58.321.00 279,608.71 105,045.00 216,081.00 44,122.50 29.705.40 389,079.10 158,919.22 34,370.00 37.116.10 112,357.00 45.350.92 38,159.00 9,425.00 358 Public Service Inspection Public Service Miscellaneous Tax Discount 1932 Roll Equivalent of Taxes Debt Service Bond Principal Debt Service Bond Interest Debt Service - Zilker Park Loan Sinking Fund Securities Total Authorized Disbursements Balance Unappropriated $ 24.950.00 110.022.06 $ 6,574.00 8.975.00 24.950.00 110,022.06 71,500.00 $556,741.01 67.158.75 9,000.00 i $1,164,116.15 $134,562.07 : $ 6,574.00 8,975.00 $130,000.00 219,330.00 201,500.00 286,488.75 9,000.00 4,000.00 4,000.00 $353,330.00 $ 3,824.52 $2,074,197.70 138,376.05 359 360 OITY OF AUSTIN, TEXAS ESTIMATED RECEIPTS FOR THE YEAR 1934. -----------------------------*------**---*--*--*GENERAL FUND WATER, LIGHT AND POWER FUND INTEREST AND SINKING FUND ESTIMATED REVENUE AD VALOREM TAXESI Tax Rolls & Deeds Penalty & Interest MISCELLANEOUS TAXES: Gross Receipts Franchise LICENSES & PERMITS: Cigarette Food M11k Dog Plumbing Building Feddlers - Common Fish Vendors Fruit & Vegetable Vendors $400,000.00 12.000.00 412.000.00 $ 10,000.00 2.500.00 12.500.00 700.00 950.00 550.00 500.00 1,700.00 350.00 50.00 250.00 4,000.00 2,000.00 TOTAL ALL FUNDS $345,000.00 345.000.00 $ 745,000.00 12,000.00 757.000.00 $10,000.00 2.500.00 12.500.00 700.00 950.00 550.00 500.00 1,700.00 350.00 225.00 275.00 250.00 11.800.00 50.00 250.00 2,000.00 4,000.00 225.00 275.00 250.00 11.800.00 $ 12,500.00 500.00 250.00 13.250.00 $1,200.00 1,200.00 Beer Theatre Circus & Show Miscellaneous BARTON SPRINGS: Bath House $ 12,500.00 Concessions 500.00 Pavillion Rent 250.00 $13.250.00 RECREATION DIVISION: Gate Receipts, Entry Fees $1,200.00 Athletic Club Dues 1,200.00 Westfield Pool 1,000.00 Miscellaneous Parks 200.00 33.600.00 PUBLIC LIBRARY: Fines 750.00 CEMETERY DIVISION: Funeral Charges Sale of Lots Care of Lots Sundries $ 5,000.00 6,500.00 1,500.00 $ 13,500.00 1,000.00 500.00 200.00 3.600.00 750.00 $ 5,000.00 6,500.00 1,500.00 500.00 13,500.00 CITY OF AUSTIN, TEXAS ESTIMATED RECEIPTS FOR THE YEAR 1934 GENERAL FUND WATER, LIGHT AND POWER FUND INTEREST AND SINKING FUND TOTAL ALL FUNDS 361 BRACKENRIDGE HOSPITAL: Board & Room Extra Heals X-Ray Laboratory Drugs Surgical Supplies Anaesthetics Operating Room. Sundries Less: Charity Cases and Bad Accounts POLICE DEPARTMENT: Fines Pound Feeв Miscellaneous ABATTOIR; Killing Floor - Beeves Storage Calves Hoga Sheep-Goats ELECTRIC DIVISION: Domestic By-Product Sales Light Sales Light Sales - Commercial Power Sales Meter Rent Inspections Miscellaneous WATER DIVISION: Water Sales Meter Rent Tap Fees Miscellaneous SEWER DIVISION: Connections Miscellaneous MISCELLANEOUS REVENUE: Tax Certificates $ 72,500.00 225.00 3.500.00 7,500.00 1,500.00 2,000.00 3,250.00 15,000.00 1.525.00 $107,000.00 75.000.00 832.000.00 $ 8,500.00 150.00 50.00 8 8.700.00 $ 19,500.00: 2,000.00 7,000.00 200.00 700.00 8.100.00 $37.500.00 $375,000.00 $ 215,000.00 185,000.00 6,500.00 3,000.00 100.00 784.600.00 $ 340,000.00 4,000.00 1,500.00 100.00 8 345.600.00 3.975.00 $ 25.00 4.000.00 $72,500.00 225.00 3.500.00 7,500.00 1,500.00 2,000.00 3,250.00 15,000.00 1.525.00 #107,000,00 75.000.00 32.000.00 8,500.00 150.00 50.00 8.700.00 $ 19,500.00 2,000.00 7,000.00 200.00 700.00 8.100.00 37.500.00 $375,000.00 215,000.00 185,000.00 6,500.00 3,000.00 100.00 784.600.00 $ 340,000.00 4,000.00 1,500.00 100.00 345.600.00 3,975.00 25.00 4.000.00 150.00 400.00 625.00 100.00 2,500.00 300.00 1,100.00 50.00 150.00 Rent Sundry 400.00 Rent 21lker Tract 625.00 Austin Stock Yards 100.00 Public Market 2,500.00 Airport 300.00 Material & Junk Sales Bad Accounts Recovered 100.00 1,000.00 50.00 Sundries 400.00 1,250.00 Sinking Fund Securities 9.112.50 9.112.50 $4,575.00 $ 2,300.00 $ 9,112.50 15.987.50 $550,175.00 $1,136,500.00 $354,112.50 $2,040,787.50 Less: Rebates, Eto. 15,000.00 15.000.00 TOTAL ESTIMATED RECEIPTS: $550,175.00 $1,121,500.00 $354,112.50 $2,025,787.50 | 1,650.00 SUMMARY OF APPROPRIATIONS APPROVED FOR THE YEAR 1934 TOTAL SALARIES APPROPRIATION & WAGES MATERIALS MISCELL. SUPPLIES SERVICES REPAIRS EXPENSE SUNDRIES CAPITAL EXPENDITURES RFC EXPEND. 362 GENERAL FUND: FILANCE DEPARTHENT: City Manager's Office City Clerk's Office City Attorney Auditor's Office Assessment & Coll. Revenue City Hall Maintenance Finance Dept. General ENGINEERING DEPARTMENT: Engineer's Office Street & Bridge Construction Street & Bridge Maintenance Refuse Collection Garbage Incineration Cemetery Division General Park Maintenance Public Market Airport Zoning Board of Adjustment Building Inspector Auto Repair Shop $7,626.00 $ 6,680.00 $ 2,596.00 2,112.00 7.385.00 7,200.00 10,270.00 22,434.00 3,260.00 4.750.00 9,360.00 16,664.00 1,980.00 $56.321.00 $ 43.996.00 $ 78,292.56 57.798.60 7.950.00 19,874.00 7,246.00 85.00 20,610.00 19,035.20 $ 110.00 $ 226.00$ 140.00 134.00 10.00 $ 250.00 $ 10.00 $ 350.00 $ 200.00 85.00 100.00 700.00 185.00 25.00 2,750.00 1,120.00 50.00 1,650.00 200.00 975.00 5.00 300.00 2.450.00 2.300.00 $ 4.760.00 $ 4.220.00 $ 395.00 $4.200.00$ $26,613.90 $23.892.00 $ 39,844.50 16,429.50 4,800.00 $1,697.00 $ 289.00 $ 255.00 $ 320.00 $ $ 2,515.00 500.00 1,300.00 8,040.00 1,013.96 2,600.00 890.00 47,461.52 34.764.00 5.835.00 912.52 2,950.00 410.00 78.00 1,470.00 235.00 527.00 182.50 160.00 260.00 23,808.68 17.301.50 145.00 570.00 127.18 265.00 2,225.00 2,100.00 20.00 25.00 60.00 20.00 675.00 75.00 500.00 1,040.00 900.00 40.00 100.00 4,175.00 3.708.00 80.00 52.00 310.00 Weights & Measures Division 1,891.00 1.536.00 35.00 10.00 300.00 13.097.55 4.682.55 7.875.00 90.00 $279.606.71 $189.293.35 $13.235.00 $ 27.724.00 $ 3.406.36 $ 9.530.00 $2.080.00 $ $ 15,417.00 $ 12,352.00 $ $ 1,035.00 $ 85.00 $ 70.00 $1,800.00 $ 83,628.00 33,024.00 6,000.00 38.365.00 7,214.00 3,275.00 400.00 6,000.00 $105.045.00 $ 45.376.00 $ $39,400.00$ 7,299.00 $ 3.345.00 $2.200.00 $ 6.000.00 750.00 160.00 14,300.00 3,000.00 10,685.00 210.00 400.00 $5,000.00 100.00 25.00 10.00 450.00 $29.340.00 $5.000.00 75.00 1,350.00 1.425.00 $ $ 89,060.00 $ 74,570.00 $ $ 5.225.00 $ 1,045.00 $ 1,675.00 $1,445.00 $ $ 5,100.00 $ 2,972.00 2,892.00 55.00 25.00 1,890.00 1,680.00 210.00 1,995.00 1,800.00 75.00 120.00 120.164.00 113.560.00 2.215.00 1,469.00 880.00 300.00 1,740.00 $216.051.00 $194.502.00 $ $7.515.00 $ 2.569.00 $ 2.700.00 $1.745.00 $ 210.00 $ 6.840.00 $ $ 9.307.00 $ 6.196.00 $ 40.00 $ 780.00 $ 356.00 $ 1,260.00 $ 150.00 $ $ 20,622.50 16,379.00 30.00 1,615.00 313.50 950.00 1,235.00 525.00 $ 100.00 12,238.00 6,900.00 1,400.00 338.00 600.00 1.955.00 1,140.00 3,000.00 80.00 85.00 150.00 500.00 $ 4,125.00 $ $3.365.00 $ 640.00 $ 1,200.00 $ 100.00 $ $ 1,500.00 $ PUBLIC HEALTH & WELFARE: Health Office Hospital Relief & Support PROTECTION TO PERSON & PROPERTY: Police Department Municipal Court umane-Probation-Travel Aid Stock & Dog Pound Fire Department EDUCATION & RECREATION DIVISION: Barton Springs General Recreation Main Library Branch Library ABATTOIR: TOTAL GENERAL FUND $29.705.40 $ 22.900.40 $ $44.122.50 $ 30.615.00 $ 70.00 $ 3.875.00 $ 1,092.50 $ 2,960.00 $1,385.00 $ $732.883.61 $529.132.75 $13.305.00 $ 86.639.00 $16.776.86 $20,130.00$11,710.00 $ 6,210.00 $ 43.980.00 $5.000.00 * WATER, LIGHT & POWER FUND: Electric Plant Electric Distribution - Extension Electric Distribution Maintenance Pumping Plant Division Filtration Plant Division Vater Distribution Extension Water Distribution - Maintenance Sanitary Sewer Extension Sanitary Sewer - Maintenance Water-Light-Power Office Purchase & Storage Division Water-Light-Power General Tiring Inspection Division Flumbing Inspection Division A > $389,079.10 $ 60,529.10 $ $92,800.00 $ 2,900.00 $10,650.00 $ 97,265.00 40,000.00 49,850.00 435.00 3,000.00 $30,000.00 $252,000.00 $ 200.00 34,370.00 61,634.22 39.434.22 6,550.00 10,200.00 3,550.00 4,000.00 1,200.00 700.00 6,320.00 50.00 25,200.00 1,800.00 500.00 37.116.10 16,705.10 1,500.00 18,610.00 951.00 550.00 76,056.00 25.156.10 47,250.00 300.00 800.00 850.00 300.00 36,301.00 23.956.00 5,875.00 1,700.00 2,975.00 1,195.00 2,000.00 300.00 19.776.30 12,126.30 6,900.00 440.00 85.00 75.00 50.00 100.00 25.574.62 13,605.90 1,350.00 1,950.00 5.793.72 2,250.00 500.00 125.00 38,159.00 35.324.00 1,750.00 685.00 50.00 9,425.00 350.00 8,820.00 250.00 120.00 50.00 85.00 100.00 8,975.00 4,369.00 4,224.00 4,775.00 900.00 3.300.00 95.00 50.00 2.205.00 1,800.00 10.00 75.00 320.00 $840.325.34 $288.000.62 $117.775.00 $130,365.00 $49,229.72 $18,625.00 $3.455.00 $27.200.00 $259.875.00 $ 200.00 363 364 ------ APPROPRIATIONS CITY MANAGER'S OFFICE - FINANCE DEPARTMENT For the Year 1934 SALARIES & WAGES - 101100 Name Quiton Morgan コロ DEPT. REQUEST 1934 RECOMMENDED CITY MOR. 1934 ------ APPROVED COUNCIL 1934. Position City Manager 4,500.00 $ 4,500.00 Secretary 1.680.00 6.180.00 1.680.00 86.180.00 60.00 50.00 60.00 50.00 110.00 52.00 125.00 51.00 125.00 50.00 226.00 226800 50.00 $ 5,000.00 1.680.00 8.6.680.00 60.00 50.00 110.00 51.00 125.00 50.00 226.00 Helen Kelleher SUPPLIES 101300 101321 Stationery & Office Supplies 101322 Postage SERVICES - 101400 101405 Bonding Expense 101412 Telephone & Telegraph 101432 Dues & Subscriptions REPAIRS 101500 101563 To Furniture & Fixtures MISCELLANEOUS - 101800 $10.00 10.00 10.00 101804 Traveling 250.00 $ 250.00 $250.00 CAPITAL EXPENDITURES - 101900 101963 Furniture & Fixtures 50.00 6,826.00 50.00 $6,826.00 350.00 $7.626.00 APPROPRIATIONS CITY CLERK'S OFFICE - FINANCE DEPARTMENT For the Year 1934 DEPT REQUEST 1934 RECOMMENDED CITY MGR. 1934 APPROVED COUNCIL 1934 SALARIES & WAGES - 102100 Name Hallie Hokellar SUPPLIES - 102300 102321 Stationery & Office Supplies 102322 Postage SERVICES - 102400 102450 Bonding Expense 102412 Telephone & Telegraph 102430 Public Printing 102450 Sundry Services REPAIRS - 102500 102563 To Furniture & Fixtures Font thon 01ty Olerk $2.160.00 $ 2.112.00 $ 2.112.00 125.00 $ 125.00 125.00 15.00 15.00 15.00 140.00 140.00 140.00 9.00 9.00 $ 9.00 65.00 65.00 65.00 50.00 50.00 50.00 10.00 10.00 10.00 134.00 134.00 13400 10.00 10.00 $ 10.00 CAPITAL EXPENDITURES -102900 102963 Furniture & Fixtures $2.544.00 100.00 100.00 200.00 APPROPRIATIONS CITY ATTORNEY For the Year 1934 DEPT REQUEST 1934 RECOMMENDED CITY MGR. 1934 365 APPROVED COUNCIL 1934 SALARIES & WAGES - 103100 J. Bouldin Rector Name A. L. Love Winnie R. Hupperts SUPPLIES 103300 103321 Stationery & Office Supplies 103322 Postage Position 01 Oity Attorney $ 3.600.00 $ 3,600.00 3,600.00 Asst. City Attorney 2,400.00 2,400.00 2,400.00 Stenographer 1.200.00 1.200.00 1.200.00 $ 7.200.00 $ 7.200.00 $ 7.200.00 50.00 50.00 # 50.00 25.00 25.00 25.00 103340 Sundry 10.00 10.00 10.00 85.00 8 85.00 85.00 : SERVICES - 103400 103412 Telephone & Telegraph 100.00 100.00 100.00 87.385.00 $ 7.385.00 $7.385.00 APPROPRIATIONS AUDITOR'S OFFICE - FINANCE DEPARTMENT For the Year 1934 BALARIES & WAGES 104100 DEPT. REQUEST 1934 RECOMMENDED OTTY MGR. 1934 APPROVED COUNCIL 1934 Geo. G. Grant W. P. Midkiff F. M. Holloway Frank Albrecht J. K. Smith Director of Finance $ 3,120.00 Accountant 1,500.00 1,500.00 Timekeeper 1,560.00 1,560.00 Bookkeeper 1,380.00 1,380.00 $ 3,230.00 $ 3,600.00 1,500.00 1,560.00 1,380.00 Warrant Clerk 1.320.00 1.320.00 1.320.00 88.990.00 189360100 SUPPLIES 104300 104321 Stationery & Office Supplies 104322 Postage SERVICES - 104400 104405 Bonding Expense 104412 Telephone & Telegraph 104450 Sundry Services REPAIRS - 104500 $ 550.00 550.00 550.00 150.00 150.00 150.00 700.00 700.00 200.00 60.00 60.00 60.00 100.00 100.00 100.00 25.00 25.00 25.00 185.00 185.00 185.00 104563 To Furniture & Fixtures 25.00 25.00 25.00 9.790.0 8 9,900.00 $10,270.00 i 366 APPROPRIATIONS ASSESSMENT AND COLLECTION OF REVENUE - DEPARTMENT OF FINANΟΣ For the Year 1934 SALARIES & WAGES - 105100 DEPT. REQUEST RECOMMENDED OITY MGR. APPROVED COUNCIL 1934 1934 Name Position T. B. Marshall Assr.& 0011. of Tax $ 2,500.00 $2,424.00 $2,424.00 J. A. Basford Dep. Asar. & 0011. 1,560.00 1,560.00 1,560.00 J. H. Bohlender .n 1,560.00 1,560.00 1,560.00 Roy Barbisch .. n 1,500.00 1,500.00 E. D. Wiginton Accountant 1,560.00 1,560.00 1,560.00 G. 8. Močullough Cashier 1,560.00 1,560.00 1,560.00 Emma Estes Olerk 1,560.00 1,560.00 1,560.00 A. F. Thiele Olerk 1,500.00 1,500.00 1,500.00 J. C. Ward Map Olerk 1,440.00 1,440.00 1,440.00 Misol.Help & Board of Equalization 2.000.00 2.000.00 2.000.00 15.240.00 $16.664.00 $16.664.00 SUPPLIES 105300 105321 Stationery & Office Supplies 105322 Postage SERVICES- 105400 105405 Bonding Expense 105412 Telephone & Telegraph $ 2,250.00 $2,250.00 $2,250.00 500.00 500.00 500.00 $2.750.00 $2.750.00 8.2.750.00 200.00 $ 200.00 $ 200.00 100.00 100.00 105423 Abstract Servic08 105430 Public Printing 105432 Dues & Subscriptions 500.00 500.00 200.00 200.00 20.00 20.00 100.00 500.00 200.00 20.00 105450 Sundry Services REPAIRS 105500 105563 To Furniture & Fixtures MISCELLANEOUS - 105800 105806 Auto Allowance 105812 Board of Equalization 105821 Commissions 105830 Sundry (Court Costs) CAPITAL EXPENDITURES-105900 105963 Furniture & Fixtures 1.650.00 200.00 $21.010.00 100.00 100.00 1.120.00 $ 1.120.00 100.00 1.120.00 $50.00 50.00 50.00 $ 400.00 $ 400.00 $ 400.00 900.00 900.00 900.00 100.00 100.00 100.00 250.00 250.00 250.00 $ 1.650.00 $ 1.650.00 200.00 200.00 822,434.00 $22.434.00 : APPROPRIATIONS CITY HALL DIVISION - FINANCE DEPARTMENT For the Year 1934 367 DEPT. REQUEST 1934 BALARIES & WAGES - 106100 B. A. Armstrong Janitor $1,080.00 M. B. Ayers Helper 900.00 81,980.00 SUPPLIES - 106300 106309 100 106311 Fuel for Heat 106313 Janitor's Supplies 106323 Light Globes SERVICES - 106400 106414 Laundry (Ladies Rest Room) REPAIRS - 106500 $. 75.00 450.00 RECOMMENDED CITY MOR. 1934 APPROVED COUNCIL 1934 --------------------- $1,080.00 900.00 $ 1,980.00 75.00 450.00 $1,080.00 900.00 81,980.00 75.00 450.00 400.00 400.00 400.00 50.00 975.00 5.00 $ 106560 Το Building 300.00 8 3.260.00 50.00 975.00 5.00 300.00 8 3.260.00 50.00 975.00 5.00 300.00 83.260.00 : APPROPRIATIONS GENERAL DIVISION - FINANCE DEPARTMENT For the Year 1934 DEPT. REQUEST 1934 RECOMMENDED CITY MOR. 1934 APPROVED COUNCIL 1934 SERVICES - 107400 107401 Fire & Tornado Insurance $. 75.00 75.00 $ 75.00 107405 Bonding of 01ty Treasurer 375.00 375.00 375.00 107420 Professional Services 600.00 600.00 600.00 107430 Annual Report Expense 350.00 900.00 900.00 107432 Dues & Subscriptions 200.00 200.00 200.00 107450 Bundry Services 50.00 50.00 50.00 107495 Employees Medical Attention 250.00 250.00 250.00 8 1.900.00 82.450.00 82.450.00 MIBOELLANEOUS - 107800 107801 Claims Paid 500.00 500.00 $ 500.00 107803 RFO Rent 450.00 900.00 900.00 107807 Band Concerts 800.00 800.00 107830 Sundry 100.00 100.00 100.00 1.050.00 82.950.00 $ 2.300.00 4.750.00 2.300.00 84.750.00 368 APPROPRIATIONS ENGINEER'S OFFICE - ENGINEERING DEPARTMENT For the Year 1934 SALARIES & WAGES - 201100 DEPT. REQUEST 1934 -------- RECOMMENDED OITY MGR. 1934 APPROVED COUNCIL 1934 ------ Position J. E. Motheral Oity Engineer 3,300.00 $ 3,420.00 $ 3,420.00 C. G. Levander Asst. City Engineer 3,000.00 3,000.00 3,000.00 J. A. Warren Jewel Osburn Olerk 1,800.00 1,800.00 1,800.00 Stenographer 1,320.00 1,320.00 1,320.00 J. T. Kelley Chief Draftsman 2,052.00 2,100.00 2,100.00 Wm. Osburn Drafteman 1,320.00 1,320.00 1,320.00 V. W. Panne11 N. S. Burr 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00 SUPPLIES 201300 L. W. Taylor C. R. Sobeck Bill Holland Nolan Young : 201315 Gas & 011 201316 Tires & Tubes 201321 Stationery & Office Supplies 201322 Postage 201327 Engineer's Supplies SERVICES - 201400 201404 Auto Insurance 201412 Telephone & Telegraph 201430 Printing & Advertising 201432 Dues & Subscriptions 201433 Car Fare 201450 Bundry Services REPAIRS - 201500 201562 Το Engineer's Instruments 201563 Το Furniture & Fixtures 201564 To Autos & Trucks MISCELLANEOUS 201800 $ 310.00 130.00 525.00 32.00 Instrument Man 1,500.00 1,500.00 1,500.00 Rodman 972.00 972.00 972.00 900.00 900.00 900.00 M 900.00 900.00 १००.०० Concrete Inspector 1,500.00 1,500.00 1,500.00 Extra RFO Foreman 3.000.00 3,000.00 3.000.00 $23.724.00 823.892.00 823.892.00 $ 360.00 $ 360.00 130.00 130.00 475.00 475.00 32.00 32.00 750.00 700.00 700.00 1.747.00 81.697.00 8 1.697.00 $ 108.90 $ 108.90 $ 108.90 120.00 120.00 120.00 20.00 20.00 20.00 16.00 16.00 16.00 2.00 25.00 25.00 25.00 291.90 289.90 289.90 $ 60.00 $ 60.00 60.00 95.00 95.00 95.00 100.00 100.00 100.00 255.00 $ 255.00 255.00 201806 Auto Allowance 201830 Sundry 201962 Equipment 201963 Furniture & Fixtures $300.00 $ 300.00 $ 300.00 20.00 20.00 20.00 320.00 320.00 320.00 CAPITAL EXPENDITURES - 201900 100.00 100.00 58.00 60.00 100.00 60.00 158.00 160.00 26.495.90 $26.613.90 150.00 26.613.90 APPROPRIATIONS STREET & BRIDGE CONSTRUCTION - ENGINEERING DEPARTMENT For the Year 1934 -_-_-_-_-_-_-_--_--------------- DEPT. REQUEST 1934 RECOMMENDED OITY MOR. 1934 APPROVED COUNCIL 1934 料 369 SALARIES & WAGES - 202100 Name Pont thon 8. A. Work Team Foreman $1,140.00 $1,080.00 $1,080.00 L. E. Schieffer Carpenter 960.00 1,080.00 1,080.00 Tom Parrish Carpenter 1,140.00 1,080.00 1,080.00 Honry H111 Air Comp. Opr. 1,020.00 1,026.00 1,026.00 W. 0. Cox Truck Driver 960.00 1,026.00 1,026.00 Claude Magness Truck Driver 960.00 1,026.00 1,026.00 E. S. Brown Truck Driver 960,00 1,026.00 1,026.00 J. M. Orumley Teamster 960.00 972.00 972.00 1. J. Johnson Teamster 960.00 972.00 972.00 A. G. Moffett Rufe Ringstaff Gus Edwards B. Gallegas Teamster 845.10 972.00 972.00 Teamster 960.00 972.00 972.00 Teamster 960.00 972.00 972.00 Laborer 845.10 845.10 845.10 Alberto Villareal J. J. Modashlin D. W. Williamson Henry H111 (Colored) Laborer 845.10 845.10 845.10 Laborer 845.10 845.10 845.10 Laborer 845.10 845.10 845.10 Laborer 845.10 845.10 845.10 16.050.00 16.429.50 16.429.50 MATERIALS -202200 202201 Gravel, Sand, Etc. $ 1,000.00 $1,000.00 $1,000.00 202202 Lumber, Brick, Cement 500.00 500.00 500.00 202203 Wire, Steel, Hardware 202205 Storm Sewer Pipe 2,500.00 202221 Asphalt 400.00 400.00 400.00 2,500.00 2,500.00 400.00 400.00 400.00 8 4.800.00 $4.800.00 4.800.00 : SUPPLIES- 202300 202302 011 & Waste $5.00 $ 5.00 $ 5.00 202309 Toe 5.00 5.00 5.00 202310 Stock Feed 500.00 500.00 500.00 202311A Acetylene & Oxygen 100.00 100.00 100.00 202315 Gas & 011 1,400.00 1,400.00 1,400.00 202316 Tires & Tubes 250.00 250.00 250.00 202320 Small Too18 50.00 50.00 50.00 202321 Stationery & Office Supplies 5.00 5.00 5.00 202336 Blasting Supplies 150.00 150.00 150.00 202340 Sundry Supplies 50.00 50.00 50.00 2.515.00 $2.515.00 $2.515.00 SERVICES 202400 202415 Contracts $500.00 500.00 500.00 REPAIRS-202500 202562 To Equipment $ 100.00 100.00 100.00 202564 To Autos & Trucks 202565 To Other Motored Equipment 100.00 200.00 2025654 Το Bear Cat 400.00 400.00 400.00 400.00 400.00 200.00 2025658 Το Gilbert Maintainer 50.00 50.00 50.00 202566 Το Horse Drawn Equipment 100.00 100.00 100.00 202567 To Horseshoeing & Veterinary 50.00 50.00 50.00 800.00 81.300.00 81.300.00 CAPITAL EXPENDITURES-202900 202962 Construction Equipment $8,500.00 $ 8,500.00 $8,500.00 202964 Autos & Trucks 1,200.00 1,200.00 202970 RFO Project (OWA) 4.600.00 1,200.00 4.600.00 9.700.00 14.200.00 14.300.00 74.365.00 29.50 79844 50 370 APPROPRIATIONS STREET & BRIDGE MAINΝΤΕΝΑΝΟΣ – ENGINEERING DEPARTMENT For the Year 1934 BALARIES & WAGEB - 203100 DEPT. REQUEST 1934 RECOMMENDED CITY MGR. 1934 APPROVED COUNCIL 1934 Name Position Joe 0. Bowles Superintendent $1,800.00 $ 1,800.00 $1,800.00 Chas. Knight Foreman 1,320.00 1,320.00 1,320.00 J. A. Duggan Foreman 1,320.00 1,320.00 1,320.00 Louis Blussler Blacksmith 1,320.00 1,320.00 1,320.00 J. Shelton Asst. Blacksmith 1,080.00 1,200.00 1,200.00 T. L. Tumey Asst. Blacksmith 960.00 960.00 960.00 C. L. Naschke Painter of Street 1,320.00 1,320.00 1,320.00 Carl Rics Painter 1,020.00 1,026.00 1,026.00 Chas. Yeoman Grader Operator 1,200.00 1,200.00 1,200.00 W. L. Smith Tom Mussett Grader Operator 1,200.00 1,200.00 1,200.00 Steam Roller Opr. 1,140.00 1,140.00 1,140.00 Tom Suggart Steam Roller Opr. 1,140.00 1,140.00 1,140.00 L. E. Shleton Gas Shovel Opr. 1,140.00 1,140.00 1,140.00 John Fasel Gas Shovel Opr. 960.00 960.00 960.00 J. P. Merrett Maintainer Opr. 1,080.00 1,080.00 1,080.00 L. A. Hartung Maintainer Opr. 1,080.00 1,080.00 1,080.00 J. P. Parker Truck Driver 960.00 1,026.00 1,026.00 J. J. Frederick Truck Driver 960.00 1,026.00 1,026.00 W. A. Stewart Truck Driver 960.00 1,026.00 1,026.00 Louis Revera Truck Driver 960.00 1,026.00 1,026.00 L. Krabe Truck Driver • 960.00 1,026.00 1,026.00 0. R. Puckett Truck Driver • 960.00 1,026.00 1,026.00 Harvin Vasterling Truck Driver • 960.00 1,026.00 1,026.00 Alford Beck Truck Driver 960.00 1,026.00 1,026.00 F. O. Lyeton Truck Driver 960.00 1,026.00 1,026.00 Edward Garrison Truck Driver 960.00 1,026.00 1,026.00 Ernest Miller Teamster 960.00 972.00 972.00 Turner Magness Teamster 960.00 972.00 972.00 J. S. Young Teamster 960.00 972.00 972.00 C. H. Perkins Teamster 960.00 972.00 972.00 J. J. Bailey Teamster 960.00 972.00 972.00 D. E. Duncan Laborer 960.00 845.10 845.10 Frank Draintz Laborer 845.10 845.10 845.10 P. H. Baker Laborer 845.10 845.10 845.10 Bob King Laborer 845.10 845.10 845.10 0. 0. Cook Laborer 845.10 845.10 845.10 W. F. Orider Laborer 845.10 845.10 845.10 H. D. Breeding Laborer 845.10 845.10 845.10 Lon M. Booffield Laborer 845.10 845.10 845.10 G. L. Gallmore Laborer 845.10 845.10 845.10 Milton H111 Laborer 845.10 845.10 845.10 M. Townsley Laborer • 845.10 845.10 845.10 Aaron Jones Laborer 845.10 845.10 845.10 W. J. Gruesen Laborer 845.10 845.10 845.10 8. M. Barnard Laborer - 845.10 845.10 845.10 L. R. Walker Laborer 845.10 845.10 845.10 John Pfeffer Laborer 845.10 845.10 845.10 Geo. King Laborer 845.10 845.10 845.10 John Johnson Laborer ·845.10 845.10 845.10 Dink Mayes Laborer 845.10 845.10 845.10 Walter Eckhart Laborer • 960.00 960.00 966.00 Lon Mason Laborer - 845.10 845.10 845.10 John Bell 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 Geo. Oarnline Laborer 845.10 845.10 845.10 Lonnie Coleman Laborer 845.10 845.10 845.10 T. T. Johnson Laborer 960.00 845.10 845.10 Α. Τ. Κα0lellan Watohman 540.00 540.00 540.00 $57.122.40 $57.798.60 $57.798.60 371 APPROPRIATIONS STREET & BRIDGE MAINTENANCE - ENGINEERING DEPARTMENT For the Year 1934 SALARIES & WAGES - 203100 203101 Salaries & Wages MATERIALS - 203200 203201 Gravel, Sand, Eto. 203202 Lumber, Brick, Coment 203203 Wire, Steel, Hardware 203205 Storm Sewer Pipe 203221 Asphalt DEPT. REQUEST 1934 $57.122.40 $ 5,000.00 1,500.00 400.00 500.00 2.000.00 RECOMMENDED OITY MGR. 1934 857.798.60 $ 4,500.00 1,200.00 350.00 400.00 1.500.00 87.950.00 APPROVED COUNCIL 1934 57.798.60 $ 4,500.00 1,200.00 350.00 400.00 1.500.00 187.950,00 9.400.00 SUPPLIES 203300 203302 011 & Waste * 15.00 $ 203309 Ice 120.00 15.00 120.00 15.00 120.00 203310 Stook Feed 1,400.00 1,400.00 1,400.00 203311 Fuel 50.00 50.00 50.00 203311A Acetylene & Oxygen 500.00 400.00 203315 Gas & 011 4,400.00 4,000.00 203316 Tires & Tubes 1,000.00 1,000.00 203320 Small Tools 500.00 500.00 203321 Stationery & Office Supplies 40.00 400.00 4,000.00 1,000.00 40.00 40.00 203323 Light Globes 15.00 15.00 203336 Blasting Supplies 100.00 100.00 203338 Paint - Street Signs 200.00 200.00 203340 Sundry Supplies 200.00 200.00 500.00 15.00 100.00 200.00 200.00 8.540.00 88.040.00 $ 8.040.00 SERVICES 203400 203404 Auto Insurance 923.96 $ 923.96 $ 923.96 203412 Telephone & Telegraph 60.00 60.00 60.00 203450 Sundry Services 30.00 30.00 30.00 1.013.96 81.013.96 $1.013.96 REPAIRS 203500 203560 Το Building 475.00 $ 300.00 300.00 203562 To Equipment 100.00 100.00 100.00 203564 Το Autos & Trucks 800.00 800.00 203565 Το Other Motored Equipment 100.00 200.00 200.00 2035654 Το Bear Cat 600.00 600.00 600.00 2035658 Το Gilbert Maintainer 50.00 50.00 50.00 203566 Το Horsedrawn Equipment 400.00 300.00 300.00 203567 Το Horseshoeing & Veterinary 250.00 250.00 250.00 $1.975.00 $2.600.00 $2.600.00 MISCELLANEOUS - 203800 203803 Rent 203806 Auto Allowance 203808 Pavement Repairs $ 240.00 $ 240.00 $ 240.00 600.00 600.00 600.00 50.00 50.00 50.00 890.00 890.00 890.00 $78.941.36 878.292.56 878.292.56 : : 372 i i APPROPRIATIONS REFUSE COLLECTION - ENGINEERING DEPARTMENT For the Year 1934 DEPT REQUEST 1934 RECOMMENDED OITY MGR. 1934 APPROVED COUNCIL 1934 *--*--*SALARIES & WAGES - 204100 Neme FOBALon H. I. Sites Buperintendent $ 1.740.00 $1,740.00 $1,740.00 Ralph Sylvester Sreepersan 1,080.00 1,080.00 1,080.00 L. J. Puckett G. V. Powell Sweeperman 1,080.00 1,080.00 1,080.00 Breep 1,080.00 1,080.00 1,080.00 (Yardman) Don Crumley Truck Driver 960.00 1,026.00 1,026.00 William Henderson Truck Driver 960.00 1,026.00 1,026.00 Tom Allen Truck Driver 900.00 1,026.00 1,026.00 John Guest Truck Driver 960.00 1,026.00 1,026.00 Will Birdwell Truck Driver 960.00 1,026.00 1,026.00 Marry Miller Truck Driver 960.00 1,026.00 1,026.00 Rufus Johnson Truck Driver 960.00 1,026.00 1,026.00 W. Molemore Truck Driver 960.00 1,026.00 1,026.00 1. H. Herring Truck Driver 960.00 1,026.00 1,026.00 John MoG111 Truck Driver 960.00 1,026.00 1,026.00 Bennie Hudson Truck Driver 960.00 1,026.00 1,026.00 Boyd Stewart Truck Driver (Night) 960.00 1,026.00 1,026.00 G. Saul Truck Driver(Night) 960.00 1,026.00 1,026.00 Porter Wimberly Truck Helper 900.00 918.00 918.00 0.-0. Ross Truck Helper 900.00 918.00 918.00 J. C. Ross Truck Helper 900.00 918.00 918.00 J. E. Belvin Truck Helper 900.00 918.00 918.00 Pat Goldstein Truck Helper 900.00 918.00. 918.00 Jerome Cox Truck Helper 900.00 918.00 918.00 J. A. Tucker Truck Helper 900.00 918.00 918.00 L. M. Hicks Truck Helper 900.00 918.00 918.00 A. P. Curinton Truck Helper 900.00 918.00 918.00 F. L. Wilson Truck Helper 900.00 918.00 918.00 Wm. Gallagher Truck Helper 900.00 918.00 918.00 H. W. Scott Truck Helper 900.00 918.00 918.00 R. D. Smith Truck Helper 900.00 918.00 918.00 A. S. Douglas Truck Helper 900.00 918.00 918.00 Jim Gilbert White Wing 900.00 918.00 918.00 Geo. Fontaine White Wing 900.00 918.00 918.00 Alex McKenzie White Wing 900.00 918.00 918.00 0. Bratton Helper 720.00 840.00 840.00 833.420.00 834.764.00 34.764.00 MATERIALS 204200 SUPPLIES - 204300 204309 Ice * 15.00 204312 Disinfectants 204315 Сав & 011 204316 Tires & Tubes 20.00 4,200.00 1,250.00 204320 Small Tools 204340 Sundry Supplies 5.835.00 SERVICES 204400 204404 Auto Insurance 912.52 REPAIRS - 204500 204564 To Autos and Trucks $1,000.00 $1,000.00 204565 Το Other Motored Equipment 100.00 2045654 Το Βwespars 900.00 2045658 Το Broom Straw & Steel 950.00 950.00 $2.950.00 2.950.00 CAPITAL EXPENDITURES-204900 204962 Autos & Trucks $3.000.00 3.000.00 46117.52 8.3.000.00 3.000.00 47.461.52 300.00 50.00 20.00 4,200.00 1,250.00 300.00 50.00 5.835.00 912.52 100.00 900.00 * 15.00 20.00 4,200.00 1,250.00 300.00 50.00 85.835.00 912.52 $1,000.00 100.00 900.00 950.00 2.950.00 15.00 $3.000.00 3.000.00 47.461.52 APPROPRIATIONS GARBAGE INCINERATION OPERATION - ENGINEERING DEPARTMENT For the Year 1934 DEPT. REQUEST 1934 RECOMMENDED CITY MOR. 1934 APPROVED COUNCIL 1934 ----------- 373 SALARIES & WAGES 205100 Name Position Chas. Bulian Mechanic $.1,500.00 N.V. Ives Seymour Washington Leroy Epright F. Taylor Utility Man 1,020.00 1,020.00 Truck Driver 960.00 1,026.00 Incinerator Stoker 900.00 900.00 Incinerator Stoker 900.00 900.00 J. H. Gage Incinerator Stoker 900.00 900.00 $ 1,500.00 $1,500.00 1,020.00 1,026.00 900.00 900.00 900.00 T. S. Gault Incinerator Stoker 900.00 900.00 900.00 8.7.080.00 7.146.00 87.146.00 MATERIALS - 205200 205201 Gravel, Band, Eto. 8. 25.00 25.00 25.00 205202 Lumber, Brick, Cement 50.00 50.00 50.00 205203 Wire, Steel, Hardware 10.00 10.00 10.00. 85.00 85.00 85.00 SUPPLIES 205300 205302 011 & Waste $. 5.00 5.00 5.00 205309 Ice 20.00 20.00 20.00 205311 Fuel & Gas 225.00 225.00 225.00 205320 Small Tools 25.00 25.00 25.00 205321 Stationery & Office Supplies 25.00 25.00 25.00 205323 Light Globes 10.00 10.00 10.00 205340 Bundry Supplies 100.00 100.00 100.00 410.00 410.00 410.00 SERVICES - 205400 205412 Telephone & Telegraph 75.00 # 205450 Sundry Services 3.00 75.00 3.00 * 75.00 3.00 78.00 78.00 78.00 REPAIRS - 205500 205560 Το Buildings. $1,000.00 $1,000.00 2055604 Το Incinerator. 400.00 400.00 205561 Το Machinery 20.00 20.00 $1,000.00 20.00 400.00 205562 Το Equipment 50.00 50.00 50.00 8.1.470.00 81.470.00 81.470.00 CAPITAL EXPENDITURES - 205900 205962 Equipment 205950 Land 85.00 600.00 $ 85.00 85.00 600.00 600.00 205960 Building (Incinerator) 10.000.00 10.000.00 10.000.00 8.10.685.00 20.685.00 810.685.00 8.19.808.00 $19.874.00 $19.874.00 374 ----------- APPROPRIATIONS OEMETERY DIVISION - ENGINEERING DEPARTMENT For the Year 1934 DEPT REQUEST 1934 RECOMMENDED OITY MGR. 1934 APPROVED COUNCIL 1934 ------------------------------ SALARIES & WAGES - 206100 Ponturion Chas. H. Alff .Sexton $.1,620.00 $ 1,560.00 $ 1,560.00 Fred. H121 Negro Sexton 845.10 845.10 845.10 Frank H112 Foreman .1,026.00 1,200.00 1,200.00 Ross. Ringstaff Attendant 845.10 939.00 939.00 J. D. Spiller -Attendant 845.10 939.00 939.00 Geo..Oox Attendant 845.10 939.00 939.00 Claude Franks Attendant 845.10 939.00 939.00 Verney Furycar .Attendant 845.10 939.00 939.00 Wm. Sanders Attendant 845.10 845.10 845.10 James Lee Truck Driver 845.10 939.00 939.00 Ben Thompson Laborer 845.10 845.10 845.10 Jerome Sundberg Laborer 845.10 845.10 845.10 0. 0. Bhoen Laborer 845.10 845.10 845.10 J. H. Horysa Laborer 845.10 845.10 845.10 Elbert MoEachern Laborer 845.10 845.10 845.10 Robt. Powell Laborer 845.10 845.10 845.10 Wesley Powell Laborer 845.10 845.10 845.10 Salem Robinson Laborer 845.10 845.10 845.10 W11118 Gordon Laborer 845.10 845.10 845.10 R. G. Yancey Laborer 845.10 845.10 845.10 Temporary Labor 500.00 500.00 500.00 818.357.80 819.035.20 19.035.20 MATERIALS 206200 206201 Gravel, Sand, Dirt 210.00 $ 210.00 $ 210.00 206214 Plants & Shrubs 25.00 25.00 25.00 235.00 8 235.00 8 235.00 SUPPLIES 206300 206309 Toe $ 18.00 18.00 # 18.00 206311 Fuel & Gas 18.00 18.00 18.00 206313 Janitor Supplies. 6.00 6.00 6.00 206315 Gas & 011 125.00 125.00 125.00 206316 Тітes & Tubes 85.00 85.00 85.00 206320 Small Tools 200.00 200.00 200.00 206321 Stationery & Office Supplies 10.00 10.00 10.00 206340 Sundry Supplies 65.00 65.00 65.00 527.00 527.00 8 527.00 SERVICES - 206400 206404 Auto Insurance $. 70.80 70.80 70.80 206405 Bonding Expense 5.00 5.00 5.00 206412 Telephone & Telegraph 72.00 72.00 72.00 206413 Truck Hire 10.00 10.00 10.00 206414 Laundry 15.00 15.00 15.00 206450 Sundry Services 10.00 10.00 10.00 182.80 182.80 182.80 REPAIRS 206.500 206560 Το Buildings & Fonce 20.00 20.00 $ 20.00 206562 Το Equipment 206564 Το Trucks MISCELLANEOUS - 206800 206806 Auto Allowance 206820 Recording Instruments CAPITAL EXPENDITURES - 206900 206960 Development 206963 Furniture & Fixtures 8 40.00 100.00 $ 240.00 40.00 100.00 160.00 160.00 240.00 20.00 260.00 20.00 260.00 200.00 10.00 200.00 10.00 210.00 210.00 19.932.60 20.610.00 40.00 100.00 160.00 $, 240.00 20.00 260.00 200.00 10.00 210.00 820.610.00 375 DEPT. REQUEST 1934 APPROPRIATIONS GENERAL PARK MAINTENAΝΟΣ - ENGINEERING DEPARTMENT For the Year 1934 RECOMMENDED CITY MOR. 1934 APPROVED COUNCIL 1934 --- SALARIES & WAGES - 207100 Otto Ladusch Gen. Park Foreman $1,320.00 $1,320.00 $ 1,320.00 Ray Sedwick Park Keeper 845.10 939.00 939.00 C. E. Gustafson Park Keeper 845.10 939.00 939.00 John Montgomery Park Keeper 845.10 939.00 939.00 H. L. Boatright Park Keeper 845.10 939.00 939.00 Jim Lee Laborer 845.10 845.10 845.10 J. N. Bowman Laborer 845.10 845.10 845.10 B. F. Lewis Laborer 845.10 845.10 845.10 Geo. David Laborer 845.10 845.10 845.10 E. Q. Burt kaborer 845.10 845.10 845.10 Temporary Labor 10.141.20 8.000.00 8.000.00 819.067.10 17.301.50 817.301.50 : MATERIALS - 207200 207201 Band, Gravel, Dirt 80.00 $ 80.00 80.00 207202 Lumber, Brick, Cement 20.00 20.00 20.00 207203 Wire, Steel, Hardware 10.00 10.00 10.00 207214 Plants-Shrube 25.00 25.00 25.00 207219 Sundry Materials 10.00 10.00 10.00 $ 145.00 145.00 145.00 SUPPLIES 207300 207315 Gas & 011 $ 180.00 $ 160.00 $ 160.00 207316 Tires & Tubes 50.00 50.00 50.00 207320 Small Tools 300.00 300.00 300.00 207338 Paint 30.00 30.00 30.00 207340 Bundry Supplies 30.00 30.00 30.00 8 590.00 570.00 570.00 SERVICES - 207400 207404 Auto Insurance $ 57.18 207450 Mowing 70.00 57.18 70.00 127.18 127.18 57.18 70.00 127.18 REPAIRS-207500 207560 To Buildings $40.00 40.00 40.00 207562 Το Equipment 207564 Το Autos & Trucks $ 175.00 175.00 $215.00 50.00 265.00 175.00 50.00 265.00 CAPITAL EXPENDITURES - 207900 207962 Equipment 400.00 820.544.28 RFC Projects 400.00 818.808.68 818.808.68 20,544 28 $ 5.000.00 823.808.68 $5.000.00 123.808.68 400.00 376 APPROPRIATIONS PUBLIO MARKET DIVISION - ENGINEERING DEPARTMENT For the Year 1934 DEPT. REQUEST 1934 SALARIES & WAGES - 208100 W. P.. Martin Marketmaster 1,200.00 $1,200.00 RECOMMENDED CITY MOR. 1934 APPROVED COUNCIL 1934 $ 1,200.00 Hugh Turner Asst.Marketmaster 1.200.00 1.200.00 900.00 2.100.00 MATERIALS - 208200 208201 Band, Gravel, Dirt 20.00 20.00 20.00 SUPPLIES 208300 208340 Sundry Supplies 25.00 25.00 25.00 SERVICES - 208400 208412 Telephone & Telegraph 60.00 60.00 $60.00 REPAIRS-208500 208560 Το Building 20.00 1.325.00 20.00 81.325.00 20.00 2.225.00 APPROPRIATIONS AIRPORT DIVISION - ENGINEERING DEPARTMENT For the Year 1934 SUPPLIES 209300 209340 Bundry Supplies REPAIRS- 209.500 209560 To Buildings DEPT. REQUEST 1934 75.00 CAPITAL EXPENDITURES 209900 209962 Equipment RECOMMENDED CITY MOR. 1934 APPROVED COUNCIL 1934 75.00 75.00 35.00 500.00 500.00 100.00 100.00 210.00 675.00 100.00 675.00 377 *----------- APPROPRIATIONS ZONING BOARD OF ADJUSTMENT - ENGINEERING DEPARTMENT SALARIES & WAGEB - 210100 L. H. Blendermann Name Hugo Kushne Dr. W. A. Harper J. T. Ward Victor Panne11 SUPPLIES Position Chairman Member Member Member Member 210300 210321 Stationery & Office Supplies 210322 Postage SERVICES - 210400 210412 Telephone & Telegraph 210430 Public Printing 210450 Consulting Service For the Year 1934 DEPT REQUEST 1934 RECOMMENDED OITY MOR. 1934 APPROVED COUNCIL 1934 $ 900.00 900.00 $ 900.00 900.00 900.00 900.00 $ 15.00 15.00 15.00 25.00 25.00 25.00 40.00 8 40.00 40.00 2.00 100.00 100.00 100.00 100.00 100.00 100.00 $202.00 MISCELLANEOUS - 210800 210830 Bundry 10.00 116200 81.040.00 81.040.00 APPROPRIATIONS BUILDING INSPECTION DIVISION - ENGINEERING DEPARTMENT For the Year 1934 DEPT. REQUEST 1934 RECOMMENDED CITY MGR. 1934 APPROVED COUNCIL 1934 SALARIES & WAGEB - 211100 Name Position G. 8. Moore Building Inspector$2, 424.00 $ 2,424.00 W. N. Mullings Permit Olerk 1,284.00 1,284.00 $ 2,424.00 1,284.00 Steno. Service 100.00 83.808.00 8 3.708.00 83.708.00 SUPPLIES 211300 211321 Stationery & Office Supplies 100.00 50.00 50.00 211322 Postage 30.00 130.00 30.00 30.00 80.00 80.00 SERVICES - 211400 211405 Bonding Expense 211412 Telephone & Telegraph 5.00 35.00 5.00 5.00 35.00 35.00 211432 Dues & Subscriptions 17.00 12.00 12.00 57.00 52.00 52.00 MISCELLANEOUS 211800 211806 Auto Allowance $ 300.00 211830 Sundry 10.00 310.00 CAPITAL EXPENDITURES-211900 211963 Furniture & Fixtures 10.00 310.00 25.00 25.00 $ 4.330.00 84.175.00 $ $4.175.00 25.00 $ 300.00 10.00 310.00 $ 300.00 378 APPROPRIATIONS WEIGHTS AND MEASURES DIVISION - ENGINEERING DEPARTMENT For the Year 1934 DEPT. REQUEST 1934 RECOMMENDED OITY MGR. 1934 APPROVED COUNCIL 1934 SALARIES & WAGES 212100 Position James H. Maxwell Inspector 1.500.00 81.536.00 8 1.536.00 SUPPLIES 212300 212321 Stationery & Office Supplies 25.00 212340 Sundry Supplies 10.00 25.00 10.00 35.00 25.00 25.00 10.00 35.00 REPAIRS 212500 212562 To Equipment 10.00 10.00 10.00 MISCELLANEOUS - 212800 212806 Auto Allowance $300.00 300.00 300.00 CAPITAL EXPENDITURES - 212900 212962 Equipment $20.00 10.00 1.865.00 81.891.00 10.00 8 1.891.00 APPROPRIATIONS AUTO REPAIR SHOP - ENGINEERING DEPARTMENT For the Year 1934 DEPT. REQUEST 1934 RECOMMENDED CITY MOR. 1934 APPROVED COUNCIL 1934 $1,680.00 1,380.00 $1,680.00 1,380.00 $1,680.00 1,380.00 1,200.00 1,200.00 1,200.00 422.55 422.55 422.55 4.682.5 84.682.56 4.682.55 $ 250.00 $ 250.00 50.00 50.00 250.00 50.00 250.00 Position Service Superintendent SALARIES & WAGES - 213100 Name 0. s. Oluck Lonnie Harrell Geo. Joseph Mechanic Mechanic Unassigned Labor SUPPLIES 213300 213315 Gas & 011 213315A Transmission Grease 213315B High Pressure Grease 213316 Tires & Tubes 213317 Repair Parts 213321 Office Supplies 213338 Paint SERVICES 213400 213404 Auto Insurance 213412 Telephone & Telegraph $ 250.00 250.00 50.00 7,000.00 25.00 250.00 7875.00 50.00 7,000.00 25.00 250.00 12.876.00 50.00 7,000.00 25.00 250.00 87.875.00 30.00 30.00 60.00 60.00 30.00 60.00 90.00 90.00 90.00 CAPITAL EXPENDITURES - 213900 213962 Equipment $450.00 450.00 8 450.00 $13.097.65 813.097.55 13.097.55 APPROPRIATIONS HEALTH OFFICER & ASSISTANTS - PUBLIO HEALTH & WELFARE DEPARTMENT For the Year 1934 ------ 379 DEPT. REQUEST 1934 RECOMMENDED CITY MOR. 1934 APPROVED COUNCIL 1934 Name Dr.E.O.Chimene Mable Wro SALARIES & WAGES - 301100 Mrs. Gail Burkhardt Nurse Position Oity Health Officer $ 3,600.00 Becretary 1,282.50 1,282.50 Jean Campbell Nurse 1,282.50 Abbie Hamilton(Col) Nurse 1.080.00 88.527.50 Albert Haneman Dairy Inspector Geo. R. Barnes Food Inspector M. H. Strickland Sanitary Inspector SUPPLIES - 301300 301304 Drugs & Chemicals $ 500.00 $ $1,667.25 1,539.00 1.539.00 84.745.25 $ 3,000.00 1,284.00 1,284.00 1,284.00 87.932.00 $1,680.00 1,560.00 1.380.00 $ 2,800.00 1,284.00 1,284.00 1,284.00 87.732.00 $1,680.00 1,560.00 1.380.00 84.620.00 $ 500.00 1.080.00 1.080.00 84.620.00 500.00 301309 100 10.00 10.00 10.00 301315 Gas & 011 225.00 180.00 180.00 301316 Тіres & Tubes. 75.00 35.00 35.00 301320 Small Tools 10.00 10.00 10.00 301321 Stationery & Office Supplies 250.00 150.00 150.00 301322 Postage 150.00 100.00 100.00 301340 Sundry 60.00 50.00 50.00 8 1.280.00 $1.035.00 81.035.00 SERVICES 301400 301404 Auto Insurance 301412 Telephone & Telegraph 301432 Duos & Subscriptions REPAIRS 301500 301562 Το Equipment 301563 Το Furniture & Fixtures 301564 Το Autos 45.00 10.00 10.00 75.00 65.00 65.00 10.00 10.00 10.00 130.00 85.00 85.00 15.00 15.00 15.00 5.00 5.00 5.00 50.00 50.00 50.00 70.00 70.00 70.00 MISCELLANEOUS - 301800 301806 Auto Allowance $ 1.500.00 8 1.800.00 8.1.800.00 CAPITAL EXPENDITURES - 301900 301963 Furniture & Fixtures 75.00 $16.327.75 75.00 815.617.00 8 75.00 815.417.00 380 ! ------- HOSPITAL DIVISION - APPROPRIATIONS PUBLIC HEALTH AND WELFARE DEPARTMENT For the Year 1934 DEPT. REQUEST 1934 *-*--*-------------- RECOMMENDED OITY MOR. 1934 APPROVED COUNCIL 1934 Name SALARIES & WAGES - 302100 Dr.. Banner Gregg M. W. Bralley Mrs. Ballie Trousdale Myrtle Campbell Dr. Joe Fleming Dr. Julian Rivers Oity Physician $ 3,600.00 $ 3,600.00 $ 3,600.00 Business Manager 1,800.00 1,800.00 1,800.00 Superintendent 1,800.00 1,800.00 1,800.00 Asst. Supt. 1,500.00 1,500.00 1,500.00 Interne 360.00 540.00 2 540.00 Interne 360.00 540.00 540.00 H. G. Collins Building Engineer 1,539.00 1,536.00 1,536.00 Agnes Blomquist Night Supervisor 1.282.56 1,284.00 1,284.00 Annie Dean Operating Supervisor. 1,282.56 1,284.00 1,284.00 Mra. Hildegarde Lundell Floor Supervisor 1,282.56 1,284.00 1,284.00 Mary Anderson Agnes Sheridan Laura King Susie Caballero Justa Hernandez Dietitian 1,282.56 1,284.00 1,284.00 Cook 648.00 648.00 648.00 Waitress 372.00 372.00 372.00 Waitress 324.00 324.00 324.00 Waitress 324.00 324.00 324.00 Mrs. Α. Κ. Anderson Matron 540.00 540.00 540.00 Anna Fuege Seamstress 702.00 702.00 702.00 Irene Wilson Maid 324.00 324.00 324.00 Goldie Huddleston Maid 324.00 324.00 324.00 Domingo De Leon Maid 324.00 324.00 324.00 Gustave Hermanson Sorub Man 648.00 648.00 648.00 Clarence Sundberg Scrub Man 540.00 540.00 540.00 Carl Sundberg Sorub Man 540.00 540.00 540.00 H. G. Campbell Sorub Man 540.00 540.00 540.00 Teodora Trebino Scrub Man 120.00 120.00 120.00 Adeline Smith Tel. Opr. & Olerk 702.00 780.00 780.00 T. E. Dodd Day Orderly 540.00 540.00 540.00 Hugo Klint Night Orderly 180.00 300.00 300.00 J. E. Watts Night Office Olerk 180.00 180.00 180.00 Temporary Technical Employees 1,282.56 1,284.00 1,284.00 60 Student Nurses Painter 6 Months Relief Labor 6,360.00 6,360.00 6,360.00 540.00 540.00 540.00 300.00 300.00 300.00 $32.443.80 183210244.00 33.024.00 : 381 APPROPRIATIONS HOSPITAL DIVISION PUBLIO HEALTH & WELFARE DEPARTMENT - ---------- For the Year 1934 DEPT. REQUEST 1934 SALARIES & WAGES 302100 302101 Salaries & Wages 832.443.80 RECOMMENDED CITY MOR. 1934 $33,024.00 APPROVED COUNCIL 1934 $33,024.00 SUPPLIES 302300 302304 Burgical Supplies $15,000.00 $15,000.00 $15,000.00 302305 Groceries 17,580.00 15,000.00 15,000.00 302306 Dry Goods & Bedding 2,150.00 1,500.00 1,500.00 302307 Kitchen Supplies 650.00 600.00 600.00 302308 Laboratory 200.00 100.00 100.00 302309 Ice 475.00 475.00 475.00 302311 Fuel & Gas 2,400.00 2,000.00 2,000.00 302313 Janitor Supplies 725.00 700.00 700.00 302315 Gas & 011 60.00 60.00 60.00 302316 Tires & Tubes 30.00 30.00 30.00 302318 X-Ray 970.00 850.00 850.00 302320 Small Tools 20.00 20.00 20.00 302321 Stationery & Office Supplies 650.00 650.00 650.00 302322 Postage 135.00 125.00 125.00 302323 Light Globes 130.00 125.00 125.00 302340 Sundry Supplies 130.00 130.00 130.00 302351 Special Olinio Supplies 1,200.00 1.000.00 1.000.00 842.505.00 838.365.00 $38.365.00 SERVICES 302400 302404 Auto Insurance 22.00 22.00 22.00 302405 Bonding Expensé 13.00 13.00 13.00 302412 TELEPHONE & Telegraph 825.00 825.00 825.00 302414 Laundry 5,500.00 5,500.00 5,500.00 302415 Elevator Inspection 204.00 204.00 204.00 302433 Car Fare 564.00 550.00 550.00 302450 Sundry Services 100.00 100.00 100.00 87.228.00 87.214.00 87.214.00 REPAIRS 302500 302560 To Building $2,600.00 $ 2,600.00 $ 2,600.00 302562 Το Equipment 500.00 500.00 500.00 302563 To Furniture & Fixtures 302564 Το Auto MISCELLANEOUS - 302800 302803 Room Rent 302810 Graduation Entertainment 302830 Sundry CAPITAL EXPENDITURES - 302900 302907 Kitchen Equipment 302918 X-Ray Equipment 150.00 150.00 150.00 25.00 25.00 25.00 83.275.00 $3.275.00 $ 3,275.00 Student Nurses 302963 Furniture & Fixtures 50.00 250.00 $ 400.00 800.00 $ 200.00 150.00 50.00 400.00 $ 300.00 250.00 81.350.00 683.628.00 500.00 1.700.00 887.401.80 APPROPRIATIONS RELIEF AND SUPPORT - PUBLIC HEALTH & WELFARE DEPARTMENT For the Year 1934 DEPT. REQUEST 1934 RECOMMENDED OITY MOR. 1934 200.00 200.00 150.00 50.00 $ 400.00 * 300.00 250.00 800.00 800.00 8 1.350.00 1883.628.00 APPROVED COUNCIL 1934 CONTRIBUTIONS - 303700 303708 General Relief 303701 Children's Home CONTRIBUTIONS - 303700 303702 Home for Dependent and Neglect- ed Children 303703 Home of Holy Infancy 303704 Old Negro Women's Home 303705 Old Ladies Home $ 3.000.00 00.006 $ 900.00 600.00 300.00 300.00 $ 3.000.00 $ 6.000.00 $3.000.00 $ 3.000.00 $ 900.00 $ 900.00 900.00 900.00 600.00 600.00 300.00 300.00 300.00 300.00 $ 3.000.00 $6,000.00 $ 3.000.00 $6,000.00 382 ■---- APPROPRIATIONS POLICE DEPARTMENT For the Year 1934 ----------------------------- 'DEPT. REQUEST 1934 RECOMMENDED OITY MOR. 1934 APPROVED COUNCIL 1934 ------------- SALARIES & WAGES - 401100 Neme POBA 610m R. D. Thorpе Sam D. Griffin Captain Tom Neal Captain Wick Fowler Oity Marshal Becy. to Marshal $ 2,422.50 $2,424.00 $2,820.00 1,920.00 1,800.00 1,800.00 1,920.00 1,800.00 1,800.00 1,333.80 900.00 1,080,00 W. R. Vinson Desk Sergeant 1,710.00 1,500.00 1,500.00 Joe B. Taylor Desk Olerk 1,539.00 1,500.00 1,500.00 J. W. Farriss Night Olerk 1,539.00 1,500.00 1,500.00 Sam Piper Tom Gallamore Ivor Nitschke C. L. Wright B111 Laurie Day Call Man 1,436.40 1,500.00 1,500.00 Night Call Man 1,436.40 1,500.00 1,500.00 Fingerprint Man 1,920.00 1,620.00 1,740.00 Аввт. 1,333.80 1,332.00 1,350.00 6 Mo. Radio Opr. 900.00 900.00 6 Mo. Radio Opr. 600.00 600.00 Red Fowler Detective 1,800.00 1,800.00 1,740.00 Ted O. Klaus Detective 1,710.00 1,720.00 1,740.00 G. E. Martin Detective 1,710.00 1,500.00 1,680.00 W. H. Stubba Detective 1,710.00 1,560.00 1,560.00 J. Leslie Fox Detective 1,710.00 1,560.00 1,560.00 D. W. Waggoner Detective 1,436.40 1,500.00 1,560.00 Toney Look Detective 1,436.40 1,500.00 1,560.00 W. F. Flow Detective 1,539.00 1,560.00 1,560.00 J. C. Taylor Detective 1,436.40 1,380.00 1,560.00 F. L. Estepp Detective 1,539.00 1,500.00 1,560.00 W. R. Pennington Detective 1,436.40 1,500.00 1,560.00 W. H. H111 Detective 1,436.40 1,500,00 1,560.00 F. E. Turner Detective 1,436.40 1,500.00 1,560.00 H. W. Heiling Sgt.Motor Squad 1,710.00 1,560.00 1,560.00 A. L. Perry Motorcycle Officer 1,436.40 1,500.00 1,360.00 M. L. Anderson Motorcycle Officer 1,436.40 1,380.00 1,360.00 C. M. Flatt Motorcycle Officer 1,436.40 1,360.00 1,360.00 E. A. Voight Motorcycle Officer 1,436.40 1,360.00 1,360.00 Guy Smith Motorcycle Officer 1,436.40 1,360.00 1,360.00 N. M. Morris Motorcycle Officer 1,436.40 1,360.00 1,360.00 Archie Braswell Motorcycle Officer 1,436.40 1,360.00 1,360.00 H. H. Kullenberg Motorcycle Officer 1,436.40 1,500.00 1,380.00 A. G. Renk Patrolman 1,333.80 1,360.00 1,360.00 Goo. Rogers Patrolman 1.333.80 1,360.00 1,360.00 A. L. Moorehead Patrolman 1,333.80 1,360.00 1,360.00 E. P. Morrison Patrolman 1,333.80 1,360.00 1,360.00 Joe Lightsey Patrolman 1.333.80 1,360.00 1,360.00 J. L. Kelley Patrolman 1.333.80 1,360.00 1,360.00 J. P. Parker Patrolman 1,333.80 1,360.00 1,360.00 8. J. Kelley Patrolman 1,333.80 1,360.00 1,360.00 L. A. Winke Patrolman 1,333.80 1,360.00 1,360.00 N. O. Ogletree Patrolman 1.333.80 1,360.00 1,360.00 Loss Evans Patrolman 1,333.80 1,360.00 1,360.00 J. H. Strickland Patrolman 1,333.80 1,360.00 1,360.00 L. 0. Stromquist Patrolman 2,333.80 2,360.00 1,360.00 R. J. Smith Patrolman 1,333.80 1,360.00 1,360.00 A. N. Jones Negro Patrolman 1.333.80 1,360.00 1,360.00 C. D. Walsh Negro Patrolman 1.333.80 1.360.00 1.360.00 73.389.30 1873456.00 874.570.00 BALARIES & WAGES - 401100 401101 Salaries & Wages SUPPLIES 401300 APPROPRIATIONS POLICE DEPARTMENT For the Year 1934 DEPT REQUEST 1934 873.389.30 RECOMMENDED CITY MOR. 1934 APPROVED COUNCIL 1934 383 873.456.00 $74.570.00 401304 Drugs & Disinfectants $ 50.00 50.00 50.00 401306 Bedding 50.00 50.00 50.00 401310 Feed-Stock Pound 35.00 401314 Flashlight Supplies 75.00 75.00 75.00 401315 Gas & 011 2,500.00 2,500.00 2,500.00 401316 Tires & Tubes 500.00 500.00 500.00 401321 Stationery & Office Supplies 400.00 400.00 400.00 401322 Postage 75.00 75.00 75.00 401328 Fingerprint Supplies 400.00 250.00 250.00 401329 Police Supplies. 100.00 75.00 75.00 401332 Ammunition 250.00 250.00 250.00 401334 Dog Found Sup. Feed, Eto. 60.00 401338 Traffic Signs, Parts, Eto. 1,000.00 85.495.00 1.000.00 $5.225.00 1.000.00 $5.225.00 SERVICES - 401400 401405 Bonding Expense 15.00 $ 15.00 15.00 401412 Telephone & Telegraph 1,000.00 900.00 900.00 401414 Laundry for Jail1 401432 Dues & Subscriptions 401450 Sundry Services REPAIRS 401500 401562 To Radio Equipment 401563 To Furniture & Fixtures 401564 Το Autos & Trucks 80.00 80.00 80.00 50.00 30.00 25.00 20.00 8. 1,170,00 $1,045.00 $ # 25.00 2.000.00 25.00 1.500.00 8 2.025.00 : MISCELLANEOUS - 401800 401803 Rent - Stock Pound 401805 Feeding Prisoners 401830 Sundry 120.00 401804 Travelling - Police & Prisoners 100.00 1,400.00 50.00 8.1.670.00 81.525.00 120.00 100.00 1,200.00 25.00 81.445.00 30.00 20.00 $ 1,045,00 $ 150.00 25.00 1.500.00 81.675.00 $ 120.00 100.00 1,200.00 25.00 8 1.445.00 CAPITAL EXPENDITURES - 401900 401962 Equipment - Police Radios 401963 Furniture & Fixtures 401964 Autos & Motoroyoles : : $ 600.00 7.000.00 8.7.600.00 891.349.3 200.00 4.500.00 8 4.700.00 887.396.00 $ 400.00 200.00 4.500.00 85.100.00 889.060.00 384 APPROPRIATIONS MUNICIPAL COURT For the Year 1934 SALARIES & WAGES - 402100 J.. W. Maxwell Judge C.. M. Browne Clerk SERVICES - 402400 402405 Bonding Expense 402441 Jury Fees REPAIRS - 402500 402563 To Furniture & Fixtures APPROPRIATIONS POLICE DEPARTMENT For the Year 1934 -------------------- DEPT. REQUEST 1934 RECOMMENDED OITY MOR 1934 APPROVED COUNCIL 1934 1,200.00 1.692.96 2.892.96 $1,200.00 1.692.00 82.892.00 $ 1,200.00 1.692.00 82.892.00 15.00 5.00 5.00 50.00 50.00 50.00 65.00 55.00 55.00 25.00 25.00 25.00 82.982.96 $2.972.00 82.972.00 APPROPRIATIONS HUMANE OFFICER & TRAVELER'S AID & PROBATION OFFICER For the Year 1934 SALARIES & WAGES - 403100 Mrs. Laura Hissong . Depot Matron Humane Officer $. 810.00 600.00 Probation Officer 270.00 1.680.00 W..0. Russell Lyman J. Bailey : CONTRIBUTIONS - 403700 810.00 600.00 270.00 $810.00 600.00 270.00 $1.680.00 81.680.00 403707 Probation Expense APPROPRIATIONS POUND For the Year 1934 SALARIES & WAGES - Ed Musgrove M. O. Lewis SUPPLIES 404300 404310 Stock Feed 404100 Poundmaster Dog Catcher 404334 Dog Pound Supplies 210.00 210.00 8.1.890.00 8 1.890.00 210.00 81.890.00 $1,333.80 600.00 1.933.80 $ 1,200.00 600.00 $1,200.00 600.00 81.800.00 81.800.00 30.00 50.00 25.00 50.00 25.00 50.00 90.00 75.00 75.00 MISCELLANEOUS - 404800 404803 Rent 180.00 120.00 $ 120.00 21450 81.995.00 8 1,995.00 898.366.06 894.253.00 $95.917.00 ------ BALARIES & WAGES - 405100 APPROPRIATIONS FIRE DEPARTMENT For the Year 1934 DEPT. REQUEST 1934 RECOMMENDED CITY MOR. 1934 APPROVED COUNCIL 1934 385 Name Position John E. Woody Chief of Department $ 2,422.56 $2,424.00 W. B. Erwin Asst. Chief 1,795.56 1,800.00 $ 2,640.00 1,800.00 J. A. Luokey Asst. Chief 1,641.60 1,680.00 1,680.00 A. W. Oertli Drill Master 1,641.60 1,680.00 1,680.00 M. R. M11ler Mechanic : 1.795.56 1,800.00 1,800.00 T. F. Johnson A. J. Hamilton Captain 1,518.48 1,548.00 1,548.00 1,518.48 1,548.00 1,548.00 W. E. Allen 1,518.48 1,548.00 1,548.00 Otto Brinkman H. B. Turner M. L. Yancey W. L. W1111ame B. M. Giles N N 1,518.48 1,546.00 1,548.00 1,518.48 1,548.00 1,548.00 1,518.48 1,548.00 1,548.00 1,518,48 1,548.00 1,548.00 1, 518.48 1,548.00 1,548.00 A. H. Von Rosenberg 1,518.48 1,548.00- 1,548.00 W. L. Oertli 1,518.48 1,548.00 1,548.00 Alex Hunter 1,518.48 1,548.00 1,548.00 J. M. Whitaker 1,518.48 1,548.00 1,548.00 J. H. Platt 1,518.48 1,548.00 1,548.00 Benno Wisian 1,518.48 1,548.00 1,548.00 Buford Boone 1,518.48 1,548.00 1,548.00 J. D. Hibler 1,518.48 1,548.00 1,548.00 W. H. Smith 1,518.48 1,548.00 1,548.00 J. C. Phillips Operator 1,539.00 1,560.00 1,560.00 W. O. Lane 1,354.32 1,360.00 1,380.00 Fred Quist Ladderman T. L. Hickman 22 1,354.32 1,360.00 1,380.00 1,354.32 1,360.00 1,380.00 Hugh Brinkley 1,354.32 1.360.00 1,380.00 J. E. Heffington 1,354.32 1,360.00 1,380.00 Henry Polvado 1,354.38 1,360.00 1,380.00 N.. E. Rutledge 1.354.32 1,360.00 1,380.00 G. T. Farker Hoseman 1,354.32 1,360.00 1,380.00 A.. K. Abramson 1,354.32 1,360.00 1,380.00 H.. L. Ford 1,354.32 1,360.00 1,380.00 J. T. Taylor 1,354.32 1,360.00 1,380.00 F. B. Moulain 1,354.32 1,360.00 1,380.00 John Naven R.. L. Glenn R.. D. McMains C.. 0. Swinney Marion Berry 1,354.32 1,360.00 1,380.00 : 1.354. 354.32 1,360.00 1,380.00 1,354.32 1,360.00 1,380.00 1.35 354.32 1,360.00 1,380.00 1,354.32 1,360.00 1,380.00 Wm. Krueger 1,354.32 1,360.00 1,380.00 John Gillespie J. E. Ross 1,354.32 1.360.00 1,380.00 1,354.32 1,360.00 1,380.00 N. C. Anderson 1,354.32 1,360.00 1,380.00 Troy Ingram 1,354.32 1,360.00 1,380.00 Ferrol Stewart 1,354.32 1,360.00 1,380.00 L. N. Sedwick 1,354.32 1,360.00 1,380.00 John Rush 1,354.32 1,360.00 1,380.00 Cheston Jeffery 1,354.32 1,360.00 1,380.00 T.. E. Bowles 1,354.32 1,360.00 1,380.00 L. A. Oade 1,354.32 1,360.00 1,380.00 Forest Jones 1,354.32 1,360.00 1,380.00 F. D. Boling 1,354.32 1.360.00 1,380.00 W. L. Davis 1,354.32 1,360.00 1,380.00 T..W. Helf 1,354.32 1,360.00 1,380.00 Jacob Bauerle 1,354.32 1,360.00 1,380.00 W..R. Gresham 1,354.32 1,360.00 1,380.00 Oliver Ing 1,354.32 1,360.00 1,380.00 A. G. Taylor 1,354.32 1,360.00 1,380.00 Lloyd Sibert 1,354.32 1,360.00 1,380.00 Ned Severs 1,354.32 1,360.00 1,380.00 Roy Sternberg 1,354.32 1,360.00 1,380.00 J. B. Warren 1,354.32 1,360.00 1,380.00 Willie Linder 1,354.32 1,360.00 1,380.00 Arthur Schriber 1.354.32 1.360.00 1,380.00 W. N. Hicks 1,354.32 1,360.00 1,380.00 T. E. Fisher Geo. Carpenter K. H. Graham Leon Moffett Joe Murchison A. G. Bush Wilbur Turner John Oatman Robt. Dickerson 1,354.32 1,360.00 1,380.00 1,354.32 1,360.00 1,380.00 1,354.32 1,360.00 1,380.00 : 1,344.06 1,360.00 1,360.00 ! 1,333.80 1,360.00 1,360.00 1,323.54 1,360.00 1,261.98 1,360.00 1,360.00 1,360.00 1,224.00 1,260.00 1,260.00 1,156.50 1,200.00 1,260.00 Misol. Help 1,500.00 $106.592.64 $107.720.00 $110.400.00 386 APPROPRIATIONS FIRE DEPARTMENT For the Year 1934 DEPT. REQUEST 1934 RECOMMENDED OITY MOR. 1934 $107.720.00 APPROVED COUNCIL 1934 $110,400.00 ------------------------------------ SALARIES & WAGES - 405100 405101 Balaries & Wages $106.592.64 SUPPLIES 405300 405303 Chemicals 70.00 70.00 $ 70.00 405309 Ice 90.00 90.00 90.00 405311 Gas 600.00 600.00 ६००.०० 405313 Janitor Supplies 190.00 190.00 190.00 405314 Flashlight Supplies 50.00 50.00 50.00 405315 Gas & 011 680.00 680.00 680.00 405316 Тігеs & Tubes 300.00 300.00 300.00 405320 Small Tools 40.00 405321 Stationery & Office Supplies 40.00 40.00 40.00 40.00 40.00 405322 Postage 5.00 5.00 5.00 405323 Light Globes 50.00 50.00 50.00 450340 Bundry Supplies 140.00 100.00 100.00 2.255.00 2.216.00 2.215.00 SERVICES- 405400 405412 Telephone & Telegraph $1,425.00 $1,425.00 $ 1,425.00 405430 Advertising 4.00 4.00 4.00 405432 Dues & Subscriptions 40.00 40.00 40.00 405450 Sundry Services $ 1.469.00 81.469.00 $1.469.00 REPAIRS 405500 405560 Το Buildings 405562 Το Equipment 405563 Το Furniture & Fixtures 405564 Το Autos & Trucks CAPITAL EXPENDITURES - 405900 405962 Equipment - Fire Hose 405963 Furniture & Fixtures Eto. 270.00 $ 270.00 80.00 80.00 50.00 50.00 480.00 480.00 480.00 880.00 $ 880.00 8 880.00 270.00 80.00 50.00 80.00 160.00 240.00 $ 1,580.00 160.00 111.436.64 $ 1,740.00 8114,024.00 $1,580.00 160.00 8 1.740.00 $116,704.00 APPROPRIATIONS FIRE MARSHAL 1-9-34 SALARIES & WAGES - 406100 R. F. Rockwood Fire Marshal Samson Connell Inspector $ 1,795.50 1.354.32 $ 1,800.00 1.360.00 $ 1.800.00 1.360.00 3.149.82 8 3,160.00 8 3,160.00 MISCELLANEOUS - 406800 406806 Auto Allowance 300.00 83449182 300.00 3.460.00 8114.886.46 8117.484.00 300.00 8 3.460.00 $120.164.00 -------- APPROPRIATIONS BARTON SPRINGS - RECREATION DEPARTMENT For the Year 1934 DEPT REQUEST 1934 RECOMMENDED OITY MOR. 1934 APPROVED COUNCIL 1934 SALARIES & WAGES - 501100 Name Position Geo. Stauts Bathhouse Mgr. $ 675.00 $ 428.00 $ 428.00 Dwight Hamilton Custodian 1,231.20 1,236.00 1,236.00 Bathhouse Clerk 450.00 450.00 450.00 Bathhouse Clerk 396.00 396.00 396.00 Locker Boy . 330.00 330.00 330.00 Looker Girl 330.00 330.00 330.00 Life Guard 1,350.00 1,350.00 1,350.00 Antonio Romella Laborer 360.00 360.00 360.00 W. R. Harty Laborer 9 Иов. 648.00 648.00 648.00 B. J. Robinson Laborer 9 Мов. 648.00 648.00 648.00 Extra Help 20.00 20.00 20.00 6.320.20 6.196.00 6.196.00 MATERIALS - 501200 501201 Sand & Dirt 10.00 10.00 10.00 501214 Plants & Shrubs 30.00 30.00 30.00 40.00 40.00 40.00 SUPPLIES 501300 501304 Drugs & Chemicals 50.00 50.00 $ 50.00 501313 Janitor Supplies 25.00 25.00 25.00 501315 Gas & 011 125.00 125.00 125.00 501316 Tires & Tubes 60.00 60.00 60.00 501320 Small Tools 75.00 75.00 75.00 501321 Stationery & Office Supplies 15.00 15.00 15.00 501323 Light Globes 80.00 80.00 80.00 501331 Bath Suits & Towele 250.00 250.00 250.00 501340 Sundry Supplies 100.00 100.00 100.00 780.00 780.00 780.00 : SERVICES - 501400 501562 To Equipment 501404 Auto Insurance. 501405 Bonding Expense 501412 Telephone & Telegraph 501414 Laundry REPAIRS-501500 501560 Το Buildings & Pool 501563 Το Furniture & Fixtures 501564 To Truck MISCELLANEOUS - 501800 : 501806 Auto Allowance 501830 Sundry 33.50 $ 33.50 7.50 7.50 7.50 80.00 90.00 90.00 225.00 225.00 225.00 321.50 $ 356.00 $ 356.00 $ 1,000.00 $1,000.00 $1,000.00 200.00 200.00 200.00 10.00 10.00 10.00 50.00 50.00 50.00 81.260.00 81.260.00 81.260.00 50.00 100.00 50.00 100.00 150.00 150.00 50.00 100.00 150.00. CAPITAL EXPENDITURES-501900 501960 Buildings 501962 Equipment 501963 Furniture & Fixtures $ 150.00 150.00 $ 150.00 350.00 350.00 350.00 25.00 25.00 25.00 525.00 525.00 525.00 89.387.70 89,307.00 89.307.00 : 387 388 APPROPRIATIONS GENERAL RECREATION DEPARTMENT For the Year 1934 DEPT. REQUEST 1934 ------------ RECOMMENDED CITY MGR. 1934 APPROVED COUNCIL 1934 Name Position James A. Garrison SALARIES & WAGES - 502100 Bupt.of Recreation $ 2,907.00 $ 2,940.00 $ 2,940.00 Elsie Staute Asst. Supt. 1,539.00 1,536.00 1,536.00 Josephine Carison Secretary 864.00 840.00 840.00 Janitor 9 Hos. 240.00 180.00 180.00 Geo. Stautz Athletic Club 1,282.00 856.00 856.00 Harvey Williams Athletic Director 425.25 360.00 360.00 Vic Kormeier Asst. N 864.00 840.00 840.00 Laverne Nowotny Dramatic Director .267.75 255.00 255.00 Fay Parsons Pianist 200.00 200.00 200.00 Lea A. Di11 Pianist 150.00 150.00 150.00 Leader Hyde Park 252.00 216.00 216.00 Leader Hyde Park 216.00 162.00 162.00 Leader Eastwoods 220.50 189.00 189.00 Leader - East Ave. 252.00 216.00 216.00 Leader East Ave. 162.00 162.00 162.00 Leader Palm 252.00 252.00 252.00 Leader Palm 252.00 216.00 216.00 Leader Metz 252.00 216.00 216.00 Leader Motz 162.00 162.00 162.00 Leader So. Austin 252.00 216.00 216.00 Leader - So.Austin 189.00 162.00 162.00 Leader West Austin 252.00 216.00 216.00 Leader - West Austin 189.00 189.00 189.00 Leader Pease 216.00 216.00 216.00 Leader Rosewood 189.00 189.00 189.00 Leader Mex. Park 220.50 189.00 189.00 2 Life Guards - Westenfield 450.00 320.00 320.00 2 Life Guards Hyde Park 320.00 2 Life Guards - Zaragosa 450.00 400.00 400.00 Negro Life Guard 200.00 200.00 200.00 Geo. Mabson Keeper Rosewood 864.00 864.00 864.00 Carl Walker Negro Music Director 250.00 W111 Kretschmar Truck Driver 1,026.00 1,020.00 1,020.00 H..M. Berry Laborer 864.00 864.00 864.00 Umpires & Officials 850.00 850.00 850.00 Extra Labor 252.00 216.00 216.00 Director Boys Band 960.00 $18.433.00 $16.059.00 616.379.00 MATERIALS - 502200 502201 Band & Lime $30.00 30.00 SUPPLIES-502300 502303 Chemicals $ 100.00 $ 100.00 100.00 502311 Coal & Gas 275.00 275.00 275.00 502313 Janitor Supplies 100.00 100.00 100.00 502315 Gas & 011 210.00 210.00 210.00 502316 Tires & Tubes 50.00 50.00 50.00 502320 Small Tools 50.00 50.00 50.00 502321 Stationery & Office Supplies 175.00 175.00 175.00 502322 Postage 30.00 30.00 30.00 502323 Light Globes 550.00 50.00 50.00 502333 Playground Supplies 500.00 500.00 500.00 502340 Sundry Supplies 75.00 75.00 75.00 2.095.00 81.615.00 1.615.00 SERVICES 502400 502404 Auto Insurance. 50.00 50.00 50.00 502412 Telephone & Telegraph 210.00 224.00 224.00 502430 Public Printing 30.00 30.00 30.00 502432 Dues & Subscriptions 9.50 9.50 9.50 502450 Sundry Services 75.00 374.50 313.50 313.50 REPAIRS - 502500 502560 To Buildings $ 600.00 $ 600.00 $ 600.00 502562 To Equipment 250.00 502564 To Autos & Trucks 60.00 250.00 100.00 250.00 100.00 910.00 950.00 950.00 MISCELLANEOUS-502800 502804 Traveling $ 300.00 $ 300.00 $ 300.00 502806 Auto Allowance 535.00 535.00 535.00 502807 Band Concerts 1,100.00 502825 Pageants 100.00 100.00 100.00 502830 Sundry & City League 200.00 200.00 200.00 502831 Trophies 100.00 100.00 100.00 2,335.00 $1,235.00 $ 1,235.00 CAPITAL EXPENDITURES - 502900 502962 Equipment 700.00 $24.877.00 100.00 $20.302.50 100.00 $20.622.50 APPROPRIATIONS MAIN LIBRARY For the Year 1934 389 DEPT REQUEST 1934 RECOMMENDED OITY MGR. 1934 APPROVED COUNCIL 1934 ---------- SALARIES & WAGES - 503100 Darthula Wilcox Head Librarian $ 1,800.00 $1,800.00 $1,800.00 Mrs. B. R. Vooke Asst. 1,200.00 1,200.00 1,200.00 Lettie A. Condit Gen. Helper 600.00 600.00 600.00 Frances I. Clark Cataloger 780.00 660.00 780.00 Geraldine Berg Child Librarian 960.00 840.00 960.00 Newcomb Alexander Janitor 720.00 720.00 720.00 E. M. Morris Watchman 600.00 600.00 600.00 Extra Help 340.00 240.00 240.00 8:7.000.00 $6.660.00 8 6.900.00 SUPPLIES 503300 REPAIRS 503500 503311 Fuel - Gas 503313 Janitor Supplies 503321 Stationery & Office Supplies 503322 Postage : SERVICES - 503400 503401 Fire & Tornado Insurance 503412 Telephone & Telegraph 503430 Printing 503560 Το Building 503562Α Το Books CAPITAL EXPENDITURES -503900 503962 Books - Periodicals $600.00 $ 600.00 $ 600.00 150.00 150.00 150.00 700.00 600.00 600.00 50.00 50.00 50.00 $ 1.500.00 8 1.400.00 8 1.400.00 $ 600.00 $ 250.00 $250.00 78.00 10.00 78.00 10.00 8688.00 338.00 $200.00 $ 200.00 400.00 00.009.8 $ 3.000.00 $12.848.00 400.00 600.00 83.000.00 $11.998.00 78.00 10.00 338.00 $200.00 400.00 8 600.00 $3.000.00 812.238.00 APPROPRIATIONS BRANCH LIBRARY For the Year 1934 DEPT. REQUEST 1934 RECOMMENDED CITY MGR. 1934 APPROVED COUNCIL 1934 ------- SALARIES & WAGES-504100 Name Position Hattie Henson Librarian $720.00 $720.00 $720.00 Hiram Sneed Janitor 240.00 420.00 420.00 960.00 81.140.00 140.00 504311 Fuel - Gas SUPPLIES-504300 504321 Stationery & Office Supplies $ 15.00 30.00 30.00 50.00 50.00 50.00 65.00 80.00 80.00 SERVICES - 504400 504401 Fire & Tornado Insurance 60.00 25.00 $ 25.00 504412 Telephone & Telegraph REPAIRS-504500 30.00 60.00 60.00 90.00 85.00 85.00 504560 Το Building $ 15.00 $ 50.00 $ 50.00 504562Α Το Books 80.00 100.00 100.00 95.00 150.00 150.00 CAPITAL EXPENDITURES-504900 504962A Books 100.00 500.00 500.00 $ 1.310.00 $1.955.00 390 APPROPRIATIONS ABATTOIR DIVISION For the Year 1934 DEPT. REQUEST 1934 ------ RECOMMENDED CITY MOR. 1934 APPROVED COUNCIL 1934 Name SALARIES & WAGES - 601100 Position F. W. Pease Harry Nolen Supt. of Plant $ 2,400.00 $2,400.00 $ 2,400.00 Asst. Supt. 1,980.00 2,100.00 2,100.00 Eldred Perry Clerk 1,303.00 1,200.00 1,200.00 Alphonse Jones Plant Engineer 1,500.00 1,440.00 1,440.00 W. O. Stone Killing Floor Opr. 1,282.56 1,500.00 1,500.00 W. T. Chunn Drover 1,282.56 1,284.00 1,284.00 Frank Schlameus Ist Floor Cooler Opr. 1,080.00 1,080.00 1,080.00 C. C. Franklin 2nd 918.00 1,080.00 1,080.00 Frank Flory Butcher 1,080.00 1,080.00 1,080.00 Juan Caril10 Butcher 1,080.00 1,080.00 1,080.00 Antero Carrillo Butcher 1,080.00 1,080.00 1,080.00 Juan Arrambires Butcher 1,080.00 1,080.00 1,080.00 Edgar Fielde Butcher 1,080.00 1,080.00 1,080.00 Theo. Mueller Shrouder-Butcher 845.10 845.10 845.10 Theo. Miller Shrouder 845.10 845.10 845.10 A. W. Swofford Offal Cooker 918.00 918.00 918.00 Lee Johnson Offal Washer 845.10 845.10 845.10 Mote Washington Clean Up Man 845.10 845.10 845.10 A. H. Sohneider Watohman 918.00 918.00 918.00 Temporary Labor 200.00 200.00 200.00 22.562.52 $22.900.40 $22.900.40 SUPPLIES 601300 601303 Chemicals $325.00 601306 shrouding 150.00 601311 Fuel 011 1,500.00 601313 Janitor Supplies 32.50 601315 Lubricating 011 85.00 601320 Small Tools 30.00 601321 Stationery & Office Supplies 225.00 1,500.00 30.00 65.00 25.00 225.00 $ 300.00 150.00 $ 300.00 150.00 30.00 65.00 1,500.00 25.00 225.00 601322 Postage 70.00 601340 Sundry Supplies 1.200.00 1.000.00 83.617.50 83.365.00 70.00 70.00 83.365.00 1.000.00 SERVICES 601400 601405 Bonding & Fidelity 5.00 5.00 5.00 601412 Telephone & Telegraph 85.00 85.00 601414 Laundry 250.00 250.00 85.00 250.00 601450 Sundry Services 300.00 300.00 300.00 640.00 640.00 640.00 REPAIRS 601500 601560 To Buildings 601562 Το Equipment 601563 To Furniture & Fixtures MISCELLANEOUS - 601800 601801 Claims for Damaged Meat CAPITAL EXPENDITURES 601960 To Building 601962 Equipment 601963 Furniture & Fixtures 601900 500.00 800.00 100.00 $400.00 $ 400.00 81.400.00 700.00 100.00 8 1.200.00 700.00 100.00 8 1.200.00 $100.00 $ 100,00 8 100.00 100.00 100.00 500.00 900.00 900.00 900.00 100.00 100.00 100.00 1.100.00 81.100.00 8 1.500.00 29.420.02 829.305.40 29.705.40 APPROPRIATIONS ELECTRIC PLANT For the Year 1934 ----------- DEPT. REQUEST 1934 391 RECOMMENDED OITY MOR. 1934 APPROVED COUNCIL 1934 SALARIES & HAGER - 701100 Name Position R. H. Knipping Вева О. Вeeman Superintendent $ 3.000.00 $ 3,420.00 $ 3,420.00 Clerk & Timekpr. 1,200.00 1,200.00 1,200.00 D. C. Kinney Design Engr. 1,995.00 1,980.00 1,980.00 Frank G. Posey Utility Man 1,596.00 1,710.00 1,710.00 James Lloyd Joe M. Boyer T. S. Harper Andrew Fleming Station Clerk 1,500.00 1,500.00 1,500.00 Mech. Engr 1,252.00 1,320.00 1,320.00 • Storekeeper 1,500.00 1,500.00 1,500.00 Switchboard Opr. 1.778.40 1,920.00 1,920.00 Dan Penick Switchboard Opr. 1,778.40 1,920.00 1,920.00 Max Wolf Switchboard Opr. 1,778.40 1,920.00 1,920.00 O.. E. Peterson Turbine Opr. 1,778.40 1,920.00 1,920.00 J. O. Bryant Turbine Opr. 1,778.40 1,920.00 1,920.00 Ralph Elkins Turbine Opr. 1,778.40 1,920.00 1,920.00 E. T. Gaffney .Swbd.&Turb. Relief 1,778.40 1,920.00 1,920.00 W.. Lehman Fireman 1,436.40 1,560.00 1,560.00 D. Ross Fireman 1,436.40 1,560.00 1,560.00 J. P. Schooley . Fireman 1,436.40 1,560.00 1,560.00 Otto Eilers Boilerroom Relief 1,436.40 1,560.00 1,560.00 John Byrd • Fireman Helper 1,200.85 1,380.00 1,380.00 Frank Beyer Fireman Helper 1,200.85 1,380.00 1,380.00 J. F. Thiele R. M. Martin Fireman Helper 1,436.40 1,380.00 1,380.00 Soreen & Well 960.00 960.00 960.00 J. W. Lopez Soreen & Well 960.00 960.00 960.00 Mike Falcone Screen & Well 960.00 960.00 960.00 R. E. Ballard Master Electrician2,052.00 2,100.00 2,100.00 Jack Banner Appren. 1,200.00 1,320.00 1,320.00 R. G. Brydson Appren. 845.10 960.00 960.00 S. W. Smith Master Mechanic 2,160.00 2,100.00 2,100.00 E. R. Kennedy Machinist 1,784.10 1,920.00 1,920.00 Frank Gibeon 1. Beesley J. E. Smith Mach. Helper 1,200.00 1,200.00 1,260.00 . Welder 1,784.10 1,920.00 1,920.00 Blacksmith 1,696.46 1,710.00 1,710.00 F. Lambeck A. B. White Ike Smith W. J. Oriswell Joe Madison J. T. Harrell Jim Cochran Blacksmith Helper 913.96 960.00 1,020.00 Carpenter 1,565.00 1,565.00 1,565.00 Truck Driver 913.96 960.00 960.00 Gate Keeper 845.10 900.00 900.00 Janitor 704.25 720.00 720.00 Laborer 845.10 939.00 939.00 . Laborer 845.10 960.00 960.00 R. V. Lunday Watchman 845.10 845.10 845.10 867.154.83 $60.409.10 860.529.10 SUPPLIES-701300 701302 011 & Waste $500.00 $ 450.00 $ 450.00 701309 Ice 125.00 125.00 125.00 701311 Fuel & Gas 90,000.00 90,000.00 90,000.00 701315 Gas & 011 225.00 200.00 200.00 701316 Tires & Tubes 100.00 50.00 50.00 701320 Small Tools 500.00 375.00 375.00 701321 Stationery & Office Supplies 100.00 100.00 100.00 701323 Light Globes 250.00 250.00 250.00 701326 Welding Gas 500.00 500.00 500.00 701340 Sundry Supplies 750.00 750.00 750.00 $93.050.00 $92.800.00 1892.800.00 SERVICES - 701400 701403 Workmen's Insurance $ 2,000.00 $ 2,000.00 $2,000.00 701404 Auto Insurance 85.00 701412 Telephone & Telegraph 701430 Advertising 300.00 85.00 240.00 85.00 240.00 500.00 25.00 50.00 50.00 2.435.00 701432 Dues & Subscriptions 701450 Sundry Services REPAIRS-701500 701560 To Buildings 701562 Το Equipment 701563 Το Furniture & Fixtures 701564 Το Autos & Trucks CAPITAL EXPENDITURES-701900 701962 Equipment 701970 RF O Project 701999 Power To Other Divisions Plant Improvement (See Schedule) $ 5,000.00 7,000.00 50.00 100.00 12.150.00 $2,000.00 $ 2.000.00 8166,789.83 $30,000.00 8136.789.83 $237,960.39 $374.750.22 50.00 $2.375.00 $ 3.500.00 7,000.00 50.00 100.00 $10.650.00 $ 2,000.00 200.00 $ 2.200.00 $168,434.10 $ 30,000.00 8138.434.10 $250,000.00 8388.434.10 $ 2.900.00 $ 3.500.00 7,000.00 50.00 100.00 10.650.00 $ 2,000.00 200.00 $ 2.200.00 $169,079.10 $ 30,000.00 $139.079.10 $250,000.00 $389.079.10 392 SALARIES & WAGES-702100 APPROPRIATIONS ELECTRIC DISTRIBUTION SYSTEM For the Year 1934 DEPT REQUEST 1934 RECOMMENDED CITY MGR. 1934 APPROVED COUNCIL 1934 Name Position W.. E. Beaholm Superintendent $3.391.44 $ 3,360.00 $ 3,420.00 O.. E. Lundelius Asst. Supt. 2,308.56 2,340.00 2,340.00 Geo. Pothoff Cons't Foreman 2,052.00 2,040.00 2,040.00 J.. L. Mell Design Engineer 1,800.00 1,800.00 1,800.00 A.. 8. Higgins Meter & Maint.Fimn 1,795.44 1,800.00 1,800.00 C.. E. Lowery Chief Meterman 1,605.69 1,605.69 1,605.69 C.. B. Rountree Meter Reprmen 1,014.12 1,014.12 1,014.12 J.. B. Conova Meter Ser. Olerk 1,188.00 1,200.00 1,200.00 N.. L. Cathey Appren. Meterman 845.10 845.10 845.10 O.. G. Gilbert Day Service Olerk 1,320.00 1,380.00 1,380.00 Leonard Quinn Night Service Clerk 1,080.00 1,080.00 1,080,00 Jos Gault Day Trouble Man 1,605.69 1,605.69 1,605.69 J.. R. Clark Night Trouble Man 1,605.69 1,605.69 1,605.69 N. H. Godbold Night Trouble 1,200.00 1,200.00 1,200.00 J.. A. MoDowell Maint. & Trouble 1,252.00 1,260.00 1,260.00 Tom Doss Service Man 1,692.96 1,692.00 1,692.00 W.. L. Muston Repairman 1,439.80 1,439.80 1,439.80 Bob Anderson Repairman 1,183.14 1,183.14 1,183.14 E.. H. Parker Lineman 1,658.90 1,658.90 1,658.90 F. W. Nowlin Lineman 1,658.90 1,658.90 1,658.90 H.. D. Hanberry Lineman 1,658.90 1,658.90 1,658..90 A.. H. Board Lineman 1,658.90 1,658.90 1,658.90 H.. L. Bryant Lineman 1,605.69 1,605.69 1,605.69 J.. W. Higgins Lineman 1,605.69 1,605.69 1,605.69 W.. B. Harv111 Lineman 1,605.69 1,605.69 1,605.69 B.. F. Bryant Lineman 1,605.69 1,605.69 1,605.69 J.. 8. Dougherty Lineman 1,605.69 1,605.69 1,605.69 A.. E. Porter Lineman 1,605.69 1,605.69 1,605.69 O.. U. Swift Lineman 1,605.69 1,605.69 1,605.69 E.. F. Nauert Lineman 1,605.69 1,605.69 1,605.69 A.. B. Culligan Lineman 1,605.69 1,605.69 1,605.69 S.. C. Borders Lineman 1,446.06 1,446.06 1,446.06 B.. W. Rollins Appren. Lineman 1,314.60 1,314.60 1,314.60 H. C. Jones Appren. Lineman 1,189.40 1,189.40 1,189.40 J. C. MoDonald Cable Splicer 1,095.50 1,095.50 1,095.50 Johnny Elkins Truck Driver 1,054.81 1,054.81 1,054.81 E.. R. Franklin Carpenter 1,339.65 1,339.65 1,339.65 J.. H. Depew Painter 1,198.79 1,198.79 1,198.79 G.. DeGlandon Straw Boss 1,260.00 1,260.00 1,126.80 J. Campbell Laborer 957.78 957.78 957.78 J.. R. Jones Laborer 957.78 957.78 957.78 W. M. Modgling Laborer 957.78 957.78 957.78 Fred Seigler Laborer 957.78 957.78 957.78 Otis Benson Laborer 845.10 845.10 845.10 Thomas Walsh Laborer 845.10 845.10 845.10 W. R. Tumey 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 Tom Welch Laborer 845.10 845.10 845.10 Lester Moore Laborer 845.10 845.10 845.10 M. W. Smith Laborer 845.10 845.10 845.10 W. J. Crowe Laborer 845.10 845.10 845.10 W. R. Colley Laborer 845.10 845.10 845.10 A. M. Park Laborer 845.10 845.10 845.10 Qus Fritscoh Laborer 845.10 845.10 845.10 W. H. Carter Laborer 845.10 845.10 845.10 Will Walker Laborer 845.10 845.10 845.10 Dan Johnson Laborer (time) 422.55 422.55 422.55 E. F. Fields Watchman 985.50 985.50 985.50 Overtime & Extra Labor 15.000.00 3.000.00 3.000.00 891.435.82 187950742 8793L22 -- APPROPRIATIONS ELECTRIC DISTRIBUTION SYSTEM (Maintenance Branch) For the Year 1934 393 DEPT. REQUEST 1934 1934 RECOMMENDED CITY MGR. APPROVED COUNCIL 1934 SALARIES & WAGES-703100 703101 Salaries & Wages MATERIALS - 703200 703201 Band, Gravel, Eto. 46.445.32 $39.507.42 8.39.434.22 $ 100.00 8 50.00 50.00 703202 Lumber, Brick, Cement 100.00 50.00 50.00 703203 Steel & Hardware 703206 Poles 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 703207 Electric Cable & Wire 1,500.00 1,500.00 1,500.00 703208 Insulators & Braces 300.00 300.00 300.00 703209 Transformers 1,500.00 1,500.00 1,500.00 703211 Meters 300.00 250.00 250.00 703219 Sundry Materials 500.00 500.00 500.00 703220 Street Lights.& Fixtures 600.00 600.00 600.00 $.6.900.00 86.550.00 86.550.00 SUPPLIES -703300 703309 Ioe $. 150.00 $ 120.00 $ 120.00 702314 Flashlight Supplies 30.00 30.00 30.00 703315 Gas & 011 1,500.00 1,350.00 1,350.00 705316 Tires & Tubes 400.00 400.00 400.00 703320 Small Tools .1,000.00 703321 Stationery & Office Supplies 300.00 703323 Incandescent Lamps 4,500.00 750.00 250.00 5,000.00 750.00 703324 Street Light Supplies 1,500.00 1,500.00 703325 Bundry Electric Supplies 200.00 200.00 703340 Sundry Supplies 600.00 600.00 $ 10.180.00 $10.200.00 250.00 5,000.00 1,500.00 200.00 600.00 $ 10.200.00 SERVICES -703400 703403 Workmen's Insurance $ 3,000.00 $ 3,000.00 $ 3,000.00 703404 Auto Insurance 300.00 300.00 300.00 703412 Telephone & Telegraph 225.00 225.00 225.00 703432 Dues & Subscriptions 30.00 25.00 25.00 8 3.555.00 $ 3,550.00 $ 3.550.00 REPAIRS 703500 703556 Το Meters 500,00 $ 500.00 $ 500.00 703562 To Equipment 200.00 200.00 200.00 703564 Το Autos & Trucks 500.00 500.00 500.00 $ 1.200.00 $ 1.200.00 8 1.200.00 MISCELLANEOUS -703800 703806 Auto Allowance 703808 Pavement Repairs 703869 Traffic Signal Replacements (Extension Branch) 200.00 200.00 200.00 500.00 500.00 500.00 700.00 700.00 8 700.00 868.980.32 8 61.707.42 861.634.22 SALARIES & WAGES-702100 702101 Salaries & Wages 8 45.000.00 $ 40,000.00 $ 40.000.00 MATERIALS -702200 702201 Gravel, Sand, Cement 500.00 100.00 100.00 702202 Lumber, Brick, Cement 500.00 250.00 702203 Steel & Hardware 9,000.00 7,000.00 702206 Poles 7,500.00 6,000.00 702207 Electric Cable & Wire 16,000.00 12,000.00 702208 Insulators & Braces 2,500.00 2,000.00 702209 Transformers 10,000.00 10,000.00 702211 Meters 7,500.00 7,500.00 702212 Meter Boxes 1,000.00 750.00 702219 Sundry Materials 1,000.00 250.00 702220 Street Lights & Fixtures 4.000.00 4.000.00 59.500.00 849.850.00 250.00 7,000.00 6,000.00 12,000.00 2,000.00 10,000.00 7,500.00 750.00 250.00 4.000.00 8 49.850.00 SUPPLIES -702300 702315 Gas & 011 10.00 702320 Small Tools 25.00 25.00 702323 Incandescent Lamps 100.00 250.00 702324 Street Light Supplies 100.00 100.00 10.00 25.00 250.00 100.00 702340 Sundry Supplies 50.00 50.00 50.00 275.00 $ 435.00 435.00 SERVICES-702400 702403 Workmen's Insurance $ 3,000.00 $ 3,000,00 $ 3,000.00 CAPITAL EXPENDITURES-702900 702962 Equipment $ 1,000.00 702963 Furniture & Fixtures 702964 Το Autos & Trucks 300.00 2,000.00 702969 Traffic Signals 702970 Sub-Stations $ 4,000.00 400.00 300.00 $111,775.00 $ 1,000.00 300.00 2,000.00 400.00 300.00 $ 4,000.00 $ 97,285.00 $ 1,000.00 300.00 2,000.00 $ 97,285.00 400.00 $ 4.000.00 300.00 394 *------------ ------ APPROPRIATIONS PUMPING PLANT For the Year 1934 DEPT. REQUEST 1934 BALARIES & WAGES -704100 Name Position N. Jarbell Pump Tender F. E. Orawford Pump Tender R. D. Jetton Pump Tender Chas. Barnard (Relief Tender) .1,080.00 Extra Labor 2.058.71 SUPPLIES -704300 704321 Stationery & Office Supplies SERVICES -704400 RECOMMENDED OITY MOR. 1934 APPROVED COUNCIL 1934 $1,436.40 1,080.00 .1,080.00 6.735.11 $1,080.00 1,080.00 1,080.00 1,080.00 2.000.00 50.00 86.320.00 50.00 $ 200.00 25.000.00 125.200.00 500.00 1.500.00 2.000.00 200.00 25.000.00 825.200.00 $ 300.00 1.500.00 $ 1.800.00 $1.500.00 $1,080.00 1,080.00 1,080.00 1,080.00 2.000.00 86.320.00 50.00 200.00 25.000.00 825.200.00 300.00 1.500.00 8 1.800.00 $ 1.500.00 704403 Workmen's Insurance 704410 Light & Power. REPAIRS-704500 704560 Το Building 704561 Το Machinery CAPITAL EXPENDITURES -704900 704961 Machinery $1.500.00 LOBB: 704999 Water to Other Divisions 500.00 34.985.00 APPROPRIATIONS FILTRATION PLANT For the Year 1934 500.00 $34.370.00 RECOMMENDED CITY MOR. 500.00 834.370.00 APPROVED COUNCIL 1934 DEPT REQUEST 1934 1934 SALARIES & WAGES - 705100 Name Position T. 8. Green Buperintendent $2,422.50 $2,424.00 $2,424.00 J. H. Hinyard Chemist 1,795.00 1,800.00 1,800.00 G. H. Falk Operator 1,487.70 1,500.00 1,500.00 W. H. Green Operator 1,487.70 1,500.00 1,500.00 M. 0. Kluge Operator 1,487.70 1,500.00 1,500.00 W. A. Mergots Operator 1,487.70 1,500.00 1,500.00 W. H. Les Operator 1,282.50 1,284.00 1,284.00 P. F. Hamby Operator 1,282.50 1,284.00 1,284.00 D. L. O'Quinn Operator 1,282.50 1,284.00 1,284.00 O. F. Naven Operator 1,282.50 1,284.00 1,284.00 Bylvester Hardeman Janitor 845.10 845.10 845.10 Extra Labor 1.000.00 500.00 500.00 17143.90 816.705.10 816.705.10 SUPPLIES 705300 705302 011 & Waste 40.00 40.00 40.00 705303 Chemicals 18,000.00 18.000.00 18,000.00 705308 Laboratory Supplies 275.00 250.00 250.00 705309 Ice 30.00 30.00 30.00 705311 Fuel & Gas 30.00 30.00 30.00 705313 Janitor Supplies 75.00 50.00 50.00 705314 Flashlight Supplies 10.00 10.00 10.00 705320 Small Tools 50.00 50.00 50.00 705321 Stationery & Office Supplies 100.00 100.00 100.00 705323 Light Globes 25.00 25.00 25.00 705340 Sundry Supplies 25.00 25.00 25.00 818.660.00 $18.610.00 $18.610.00 SERVICES -705400 705403 Workmen's Insurance 400.00 400.00 705412 Light & Power 475.00 400.00 400.00 400.00 705412 Telephone & Telegraph 125.00 125.00 125.00 705432 Dues & Subscriptions 26.00 26.00 26.00 $1,026.00 951.00 8 951.00 REPAIRS-705500 705560 To Buildings $250.00 $ 200.00 * 200.00 705562 Το Equipment 350.00 350.00 350.00 600.00 $ 550.00 $ 550.00 MISCELLANEOUS-705800 705806 Auto Allowance 300.00 300.00 300.00 $37.729.90 $37.116.10 837.116.10 APPROPRIATIONS WATER DISTRIBUTION SYSTEM (Extension Branch) For the Year 1934 DEPT REQUEST 1934 RECOMMENDED CITY MGR. 1934 APPROVED COUNCIL 1934 395 BALARIES & WAGES-706100 Name Position J. C. Parry J. S. Benson Asst. Supt. $1,846.80 $1,860.00 $ 1,860.00 Foreman 1,710.00 1,740.00 1,740.00 J. M. Rich -Foreman 1,710.00 1,740.00 1,740.00 W. R. Brewster -Sub-Foreman 1,220.00 1,140.00 1,140.00 E. W. Nelson Air Compr. Opr. 1,200.00 1,200.00 1,200.00 Douglas Benson Trench Mach. Opr. 1,200.00 1,200.00 1,200.00 F. P. Miles -Pipe Fitter 972.00 972.00 972.00 John Parker Pipe Fitter 972.00 972.00 972.00 Otto Spillman Pipe Fitter 972.00 972.00 972.00 Frank Tisdale Laborer 980.00 840.00 840.00 W. A. Long Laborer 980.00 840.00 840.00 A. Jacobson Laborer 980.00 840.00 840.00 J. A. Warren -Laborer F. W. West Laborer E. F. Green -Laborer R. L. White -Laborer J. F. McDonald Laborer 840.00 840.00 840.00 840.00 840.00 840.00 840.00 Vernon Polk Truck Driver G. W. Shirley Laborer 840.00 A. J. W1111amson Laborer 980.00 840.00 Overtime & Extra Help 13.397.20 835.000.00 10.000.00 825.156.00 10.000.00 $25.156.00 MATERIALS-706200 706202 Lumber, Brick, Cement $ 300.00 $ 200.00 $ 200.00 706205 Water Pipe 40,000.00 30,000.00 30,000.00 706207 Pipe Fittings 600.00 600.00 600.00 706211 Meters 3,500.00 3,500.00 3,500.00 706212 Meter Boxes 2,400.00 2,000.00 2,000.00 706219 Sundry Materials 100.00 50.00 50.00 706241 Valves & Parts 3,000.00 2,000.00 2,000.00 706242 Fire Hydrants & Parts 2,500.00 2,000.00 2,000.00 706243 Joint Materials 2,200.00 2,000.00 2,000.00 706244 Manholes & Valve Casings 900.00 900.00 900.00 706245 Brass & Copper Fittings 1,500.00 1,500.00 1,500.00 706246 Cast Iron Fittings 3.800.00 2.500.00 2.500.00 860.800.00 $47.250.00 $47.250.00 SUPPLIES -706300 706309 Ioe 8 50.00 $ 50.00 $ 50.00 $ 1.000.00 #1.150.00 MISCELLANEOUS -706800 $300.00 706311 Fuel 706315 Gas & 011 706320 Small Tools 706340 Sundry Supplies SERVICES-706400 706403 Workmen's Insurance 706808 Pavement Repairs CAPITAL EXPENDITURES-706900 706962 Equipment 706963 Furniture & Fixtures 706964 Autos & Trucks $100.00 100.00 2.000.00 $2.200.00 $100.900.00 # 100.00 100.00 1.500.00 $1.700.00 876.056.00 1.500.00 $ 1.700.00 1876.056.00 50.00 50.00 50.00 250.00 250.00 250.00 150.00 150.00 150.00 500.00 300.00 300.00 800.00 $ 800.00 $ 850.00 850.00 300.00 300.00 100.00 100.00 396 APPROPRIATIONS WATER DISTRIBUTION SYSTEM Maintenance Branch For the Year 1934 DEPT. REQUEST 1934 RECOMMENDED OITY MOR. 1934 APPROVED COUNCIL 1934 -------- SALARIES & WAGES - 707100 Namo A. R. Davis V. C. Turner Walter Pollan D. C. Jennings Geo. Holland Position Superintendent $2.907.00 $ 2,940.00 $ 3,180.00 Design Engineer 1,710.00 1,740.00 1,740.00 Meter Repairman 1,539.00 1,548.00 1,548.00 Meter Teater 1,436.40 1,440.00 1,440.00 Meter Tester 825.00 Ben Shipp Meter Troubleman 1,436.40 840.00 1,440.00 840.00 1,440.00 M. C. Cavett Meter Troubleman 1,436.40 1,440.00 1,440.00 Austin Herring Meter Troubleman 1,436.40 1,440.00 1,440.00 E. T. Smith Pitometer Survey 1,539.00 1,548.00 1,548.00 J. L. Whitaker Pitometer Survey 1,539.00 1,500.00 1,500.00 John West Leak Foreman 1,500.00 1,380.00 1,380,00 W. B. Douglas Leak Foreman 1,500.00 1,380.00 1,380.00 Frank Escamillo Helper 1,000.00 1,020.00 1,020.00 Sherman Hoard Helper 1,000.00 1,020.00 1,020.00 E. C. Fort Helper 1,000.00 1,020.00 1,020.00 W. H. Whisenant Helper 1,000.00 1,020.00 1,020,00 Extra Labor & Overtime 1.000.00 1.000.00 1.000.00 823.804.60 MATERIALS - 707200 707202 Lumber, Brick, Cement 200.00 707205 Water Pipe 500.00 707207 Pipe Fittings 400.00 400.00 707211 Meters 2,000.00 2,000.00 707212 Meter & Cutoff Boxes 500.00 707219 Sundry Materials. 50.00 500.00 50.00 $23.716.00 $ 200.00 500.00 823.956.00 200.00 500.00 2,000.00 500.00 50.00 400.00 707241 Valves & Parts 500.00 400.00 400.00 707242 Fire Hydrants & Parts 1,000.00 1,000.00 1,000.00 707243 Joint Materials 100.00 100.00 100.00 707244 Manholes, Valve Casings 50.00 707245 Brass & Copper Fittings 450.00 75.00 450.00 75.00 450.00 707246 Cast Iron Fittings 200.00 200.00 200.00 6.950.00 85.875.00 85.875.00 SUPPLIES 707300 707309 100 100.00 $ 50.00 50.00 707311 Fuel 100.00 100.00 100.00 707315 Gas & 011 1,500.00 1,400.00 1,400.00 707316 Tires & Tubes 500.00 500.00 500.00 707320 Small Tools 150.00 150.00 150.00 707321 Stationery & Office Supplies 75.00 75.00 75.00 707327 Engineer's Supplies 500.00 500.00 500.00 707340 Sundry Supplies 200.00 200.00 200.00 8 3.125.00 82.975.00 8 2.975.00 SERVICES 707400 707403 Workmen's Insurance 707404 Auto Insurance 707412 Telephone & Telegraph 707432 Dues & Subscriptions REPAIRS-707500 707556 Το Meters 707562 To Equipment 707564 Το Autos & Trucks MISCELLANEOUS -707800 ! 707808 Pavement Repaire $ 750.00 750.00 $750.00 400.00 400.00 25.00 25.00 400.00 25.00 25.00 20.00 1.200.00 1.195.00 20.00 1.195.00 $ 2,000.00 100.00 500.00 $2.600.00 400.00 37.079.60 $ 1,500.00 100.00 400.00 $2.000.00 8 300.00 36.061.00 $ 1,500.00 100.00 400.00 $ 2.000.00 300.00 836.301.00 APPROPRIATIONS SEWER LINE EXTENSIONS For the Year 1934 -------------- DEPT REQUEST 1934 397 RECOMMENDED OITY MOR. 1934 APPROVED COUNCIL 1934 ---------- SALARIES & WAGES-708100 Name A. L. Harrison Position Foreman $1,252.00 $1,140.00 $ 1,140.00 O. J. Bunton Manuel Vargas Laborer 845.10 845.10 845.10 Laborer 845.10 845.10 845.10 L. Gay Laborer : 845.10 845.10 845.10 John Hernandez Laborer 845.10 845.10 845.10 Tke Bell Laborer 845.10 845.10 845.10 M. N. Morris Laborer 845.10 845.10 845.10 C. P. Hunt Laborer 845.10 845.10 845.10 W. Hurry 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 Hilario Hernandez Laborer 845.10 845.10 845.10 Bill Reeves Laborer 845.10 845.10 845.10 E. Robinson Laborer 845.10 845.10 845.10 $12.238.30 $12.126.30 812.126.30 MATERIALS-708200 708201 Band, Gravel, Etc. 708202 Lumber, Brick, Cement 708204 Sewer Pipe & Fittings 708219 Miscellaneous SUPPLIES 708300 708309 Toe 708315 Gas & 011 708316 Tires & Tubes 708320 Small Tools 708340 Sundry Supplies REPAIRS-708500 708560 To Equipment 708564 Το Autos & Trucks 708404 Auto Insurance 708460 Easements * 75.00 350.00 75.00 300.00 $ 75.00 300.00 7,000.00 6,500.00 6,500.00 25.00 25.00 25.00 87,450.00 $ 6.900.00 $6.900.00 15.00 # 15.00 15.00 150.00 150.00 60.00 50.00 150.00 50.00 200.00 200.00 50.00 25.00 200.00 25.00 475.00 440.00 $ 440.00 $ 150.000.00 50.00 25.00 75.00 SERVICES 708400 $ 58.00 60.00 $ 60.00 25.00 25.00 25.00 83.08 85.00 $ 85.00 MISCELLANEOUS -708800 708808 Pavement Repairs 50.00 50.00 $50.00 CAPITAL EXPENDITURES-708900 708962 Equipment 100.00 820,546.38 100.00 819.776.30 $ 100.00 819.776.30 SEWER LINE MAINTENANCE Name 0. G. Levander SALARIES & WAGEB - 709100 Position Supt(1/3 Sala- $ 1,000.00 ry) Lee Bowles Gen. Foreman 1,800.00 1,800.00 1,800.00 W. F. Bates Wiley Foster Foreman 1,440.00 1,440.00 1,440.00 Pump Tender 800.00 800.00 800.00 0. Rankin Pump Tender 800.00 800.00 800.00 J. E. Jernigan Pump Tender 800.00 800.00 800.00 H. A. Schmidt Utility Man (365 days) 985/00 985.00 985.00 Alex Boatright Truck Driver 1,200.00 1,200.00 1,200.00 Will Green Laborer 1,200.00 1,200.00 1,200.00 Frank Robinson Laborer 1,200.00 1,200.00 1,200.00 Spencer Williams Laborer 845.10 845.10 845.10 0. D. Spillar Laborer 845.10 845.10 845.10 Chas, Bell Laborer 845.10 845.10 845.10 H. L. Newton Watchman 1,200.00 845.10 845.10 $14.960.80 $13.605.90 $13.605.90 ! 398 APPROPRIATIONS SEWER LINE MAINTEΝΑΝΟΣ For the Year 1934 DEPT. REQUEST 1934 ----- SALARIES & WAGES 709100 709101 Balaries & Wages $14.960.00 RECOMMENDED CITY MGR. 1934 $13.605.90 APPROVED COUNCIL 1934 $13.605.90 MATERIALS -709200 709201 Band, Gravel, Etc. 709202 Lumber, Brick, Cement 709219 Miscellaneous SUPPLIES-709300 150.00 150.00 # 150.00 150.00 150.00 150.00 709204 Sewer Pipe & Fittings 1,000.00 1,000.00 1,000.00 50.00 50.00 50.00 1.350.00 1.350.00 1.350.00 709303 Chemicals 900.00 900.00 900.00 709309 100 25.00 25.00 25.00 709312 Chemicals 25.00 25.00 25.00 709315 Gas & 011 600.00 600.00 600.00 709316 Tires & Tubes 150.00 150.00 150.00 709320 Small Tools 75.00 75.00 75.00 709321 Stationery & Office Supplies 75.00 75.00 75.00 709340 Sundry Supplies 100.00 100.00 100.00 1.950.00 81.950.00 SERVICES -709400 709404 Auto Insurance 18.72 18.72 709410 Light & Power 5,000.00 5,000.00 709411 Water 500.00 500.00 709412 Telephone & Telegraph 250.00 250.00 709460 Easements 25.00 25.00 85.793.72 $5.793.72 1.950,00 $ 18.72 5,000.00 500.00 250.00 25.00 85.793.72 REPAIRS - 709500 709560 Το Building $1,500.00 $ 1,500.00 $ 1,500.00 709562 To Equipment 500.00 500.00 500.00 MIBOELLANEOUS -709800 709806 Auto Allowance 709564 Το Autos & Trucks 709808 Pavement Repairs CAPITAL EXPENDITURES -709900 709962 Equipment 709963 Furniture & Fixtures 250.00 250.00 $ 2,000.00 $ 2.250.00 $ 2.250.00 300.00 300.00 200.00 200.00 200.00 200.00 $ 500.00 500.00 100.00 $ 100.00 100.00 25.00 25.00 25.00 125.00 125.00 $ 125.00 8 26.379.52 826.674.62 825.574.62 APPROPRIATIONS WATER, LIGHT & POWER OFFICE For the Year 1934 DEPT. REQUEST RECOMMENDED CITY MOR. APPROVED COUNCIL 1934 1934 1934 BALARIES & WAGES -710100 Name Position Ernest Emith A. L. Bothmer Gant A. Johnson Cashier $ 2,100.00 $2,100.00 $ 2,100.00 Rate Clerk 1,896.00 1,896.00 1,896.00 Olerk 1,320.00 1,380.00 1,380.00 Mrs. S. R. Fuller Clerk, 1,320.00 1,200.00 1,200.00 Rena Les Giles Bonnie Dale Stewart Harry Miller Steno & Olerk 1,200.00 1,200.00 1,200.00 Tel. Operator 1,380.00 1,380.00 1,380.00 Installation Olerk 1,536.00 1,536.00 1,536.00 Sam F. Martin Teller 1,800.00 1,800.00 1,800.00 R. O. Reynolds H. L. Griffith Willis Armstrong Ida Mae Matthews H. F. Anderson Teller 1,740.00 1,7/10.00 1,740.00 Teller 1,500.00 1,500.00 1,620.00 Machine Bookkpr 1,500.00 1,500.00 1,640.00 Bookkeeper 1,620.00 1,536.00 1,536.00 Bookkeeper 1,536.00 1,536.00 1,536.00 W. J. Gaedoke F. W. Harrell E. D. East Machine Opr. 1,320.00 1,320.00 1,320.00 Machine Opr. 1,380.00 1,500.00 1,500.00 Meter Reader 1,320.00 1,320.00 1,320.00 J. S. Mobley Will Johnson Meter Reader 1,500.00 1,500.00 1,500.00 Meter Reader 1,500.00 1,500.00 1,500.00 Peyton Brown Meter Reader 1,500.00 1,500.00 1,500.00 T. D. Smith, Jr. Collector 1,320.00 1,320.00 1,320.00 Henry Schacht Collector 1,200.00 1,200.00 1,200.00 Louis Cherico 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 $ 35.088.00 $ 35.064.00 $35.324.00 399 APPROPRIATIONS WATER, LIGHT & POWER OFFICE For the Year 1934 DEPT. REQUEST 1934 SALARIES & WAGES -710100 710101 Balaries & Wages SUPPLIES -710300 710315 Gas & 011 $ 35.088.00 $ 100.00 710316 Tires & Tubes 710321 Stationery & Office Supplies 40.00 1,000.00 710322 Postage 600.00 710340 Bundry Supplies 10.00 RECOMMENDED CITY MGR. 1934 *=======*------------- $ 35.064.00 $ 100.00 40.00 1,000.00 600.00 10.00 APPROVED COUNCIL 1934 $ 35.324.00 $ 100.00 40.00 1,000.00 600.00 10.00 81.750.00 81.750.00 8 1.750.00 SERVICES 710400 710404 Auto Insurance *. 25.00 25.00 $ 25.00 710405 Bonding Expense 65.00 65.00 65.00 710412 Telephone & Telegraph 385.00 385.00 385.00 710432 Dues & Subscriptions 10.00 10.00 10.00 710450 Sundry Services 200.00 200.00 200.00 685.00 685.00 685.00 REPAIRS-710500 710563 Το Furniture & Fixtures 25.00 25.00 # 25.00 710564 Το Auto 25.00 25.00 25.00 50.00 50.00 50.00 CAPITAL EXPENDITURES-710900 710963 Furniture & Fixtures 350.00 350.00 350.00 837.608.OO $37.899.00 8 38.159.00 APPROPRIATIONS PURCHASE AND STORAGE DIVISION For the Year 1934 DEPT. REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL 1934 1934 1934 SALARIES & WAGES -711100 Name L. R. Sanford A. L. Ehrlich F. D. Lloyd Fred Deeg L. W. Whitley S. M. Foster Position Purchasing Agent $ 1,800.00 $ 2,100.00 $ 2,100.00 Secretary 1,320.00 1,320.00 1,500.00 Storekeeper 1,539.00 1,560.00 1,560.00 Asst. Storekeeper 1,333.80 1,380.00 1,380.00 Watchman 1,080.00 1,080.00 1,080.00 Watchman 1.200.00 1.200.00 87.072.80 8 8.640.00 8 8.820.00 711322 Postage SUPPLIES 711300 711321 Stationery & Office Supplies SERVICES-711400 $ 150.00 150.00 8 150.00 100.00 100.00 100.00 250.00 250.00 250.00 711405 Bonding Expense 10.00 10.00 8 10.00 711412 Telephone & Telegraph 100.00 100.00 100.00 711450 Bundry Services 10.00 10.00 10.00 120.00 120.00 120.00 REPAIRS 711500 711563 To Furniture & Fixtures 요 50.00 8 50.00 50.00 MISCELLANEOUS - 711800 711807 Storehouse Expense 75.00 75.00 $ 75.00 711830 Sundries 10.00 10.00 10.00 85.00 85.00 85.00 CAPITAL EXPENDITURES -711900 711963 Furniture & Fixtures 100.00 100.00 7.577.80 9.245.00 8 9.425.00 400 GENERAL DIVISION SERVICES -712400 712403 Public Liability Insurance 712406 Boiler & Mach. Insurance 712420 Professional Services MIBOALLANEOUS -712800 712801 Olaims Paid 712803 Rent Paid 712630 Bundry BONDED & OTHER DEBT-712800 712878 Refund on Contracte APPROPRIATIONS WATER, LIGHT AND POWER DEPARTMENT For the Year 1934 DEPT. REQUEST 1934 4,000.00 175.00 600.00 4.775.00 $ 350.00 250.00 300.00 8.900.00 RECOMMENDED OITY MGR. 1934 $ 4,000.00 175.00 600.00 84.775.00 $ 350.00 250.00 300.00 900.00 $3,000.00 $3.000.00 8.8.675.00 88.675.00 APPROVED COUNCIL 1934 $ 4,000.00 175.00 600.00 4.775.00 $ 350.00 250.00 300.00 900.00 8.3.300.00 88.675.00 SALARIES & WAGES -713100 APPROPRIATIONS WIRING INSPECTOR For the Year 1934 DEPT REQUEST 1934 RECOMMENDED CITY MGR. 1934 APPROVED COUNCIL 1934 Name Position A. E. Hancock Electrical Inspr. $ 2,422.56 $2,424.00 $ 2,424.00 Theo. L. Price Asst. Elec. Inspr. 1.320.00 1.320.00 1.800.00 83.742.56 83.744.00 4224.00 SUPPLIES 713300 713320 Small Tools 713321 Office Supplies 713322 Postage SERVICES 713400 713412 Telephone & Telegraph 713432 Dues & Subscriptions $ 20.00 20.00 $ 20.00 50.00 50.00 50.00 25.00 25.00 25.00 95.00 95.00 95.00 35.00 35.00 $ 35.00 15.00 15.00 15.00 50.00 50.00 50.00 : MISCELLANEOUS - 713800 713830 Bundries 25.00 83.912.56 83.889.00 84.369.00 APPROPRIATIONS PLUMBING. INSPECTOR *-*-*-*--*------- DEPT REQUEST 1934 For the Year 1934 RECOMMENDED CITY MOR. 1934 APPROVED COUNCIL 1934 SALARIES & WAGES-714100 Name Position Fred Bernd Plumbing Inspector $ 1,800.00 $1,800,00 $ 1,800.00 SUPPLIES - 714300 714320 Small Tools $ 10.00 10.00 10.00 SERVICES - 714400 714412 Telephone & Telegraph $ 8 75.00 75.00 MISCELLANEOUS -714800 714806 Auto Allowance 714830 Sundries $ 300.00 $ 300.00 $ 300.00 20.00 320.00 20.00 20.00 320.00 320.00 $ 2.130.00 $ 2.205.00 $ 2.205.00 (.. • X DATE OF INTEREST TOTAL REDEEMED BALANCE ISSUE DESCRIPTION OF BONDS RATE AMOUNT THROUGH OUTSTANDING ISSUED 1933 INTEREST AND SINKING FUND APPROPRIATIONS For the Year 1934 PRINCIPAL DUE INTEREST DUE JAN.2.1934 JUL.1,1934 JUL.1,1934 PRINCIPAL DUE INTEREST DUE SINKING FUND TOTAL JAN.1,1935 JAN.1.1935 REQUIREMENTS 7-1-12 Hospital 7-1-12 Street 7-1-12 Cemetery Purchase 7-1-15 Street, Bridge & Sewer 7-1-21 Hospital 7-1-24 Garbage Incinerator 1-1-28 Ноspital 11-1-28 Street Improvement 11-1-28 Street Improvement 555555 50,000.00 $ $ 50,000.00 $ $ 1,250.00 $ $1,250.00 $ 1,250.00 $ 3,750.00 250,000.00 160,000.00 90,000.00 10,000.00 2,250.00 2,000.00 14,250.00 50,000.00 42,000.00 8,000.00 2,000.00 200.00 150.00 2,350.00 425,000.00 245.000.00 180,000.00 15,000.00 4,500.00 4,125.00 23,625.00 30,000.00 8,000.00 22,000.00 1,000.00 660.00 630.00 2,290.00 50,000.00 10,000.00 40,000.00 1,000.00 2,000.00 1,000.00 4,000.00 4-1/43 100,000.00 11,000.00 89,000.00 2,000.00 1,891.25 1,848.75 5.740.00 4-1/2% 128,000.00 15,000.00 113,000.00 4,000.00 2,542.50 2,452.50 8,995.00 4-1/48 47,000.00 47,000.00 998.75 998.75 1,997.50 11-1-28 Airport 4-1/2$ 55,000.00 48,000.00 7,000.00 2,000.00 1,080.00 1,035.00 4,115.00 11-1-26 Airport 4-1/4 20,000.00 20,000.00 425.00 425.00 850.00 11--1-26 Fire Stations 4-1/2 55,000.00 6,000.00 49,000.00 1,000.00 1,102.50 1,080.00 11-1-28 Fire Stations 4-1/48 20,000.00 20,000.00 425.00 425.00 3.182.50 850.00 11-1-26 Parks and Playgrounds 4-1/2% 54,000.00 6,000.00 48,000.00 1,000.00 1,080.00 1,057.50 3,137.50 11-1-28 Parks and Playgrounds 4-1/48 21,000.00 21,000.00 446.25 446.25 892.50 11-1-28 Hospital 41/2 36,000.00 5,000.00 31,000.00 1,000.00 697.50 675.00 2,372.50 11-1-26 Hospital 4-1/4% 14,000.00 14,000.00 297.50 297.50 595.00 5-1-29 Street Improvement 4-3/4% 525,000.00 36,000.00 489,000.00 10,000.00 11,613.75 11,376.25 32,990.00 5-1-29 Parks and Playgrounds 4-3/4% 200,000.00 12,000.00 188,000.00 3,000.00 4,465.00 4,393.75 11,858.75 5-1-29 Fire Stations 4-3/48 25,000.00 25,000.00 593-75 593-75 1,187.50 12-16-29 Street Improvement 4-3/4% 600,000.00 38,000.00 562,000.00 13,347.50 12-16-29 Parks and Playgrounds 43/4 11,000.00 13.347.50 37,695.00 150,000.00 10,000.00 140,000.00 3,325.00 3,000.00 3.325.00 9,650.00 12-16-29 Abattoir 4-3/48 75,000.00 4,000.00 71,000.00 1,686.25 1,000.00 1,686.25 4,372.50 ! 1-1-31 Street Improvement 4-3/4 700,000.00 35,000.00 665,000.00 15.793.75 13,000.00 15,793-75 44,587.50 1-1-31 Parks and Playgrounds 4-3/4 200,000.00 9,000.00 191,000.00 4,536.25 4,000.00 4,536.25 13,072.50 1-1-32 Fire Stations 1-1-32 Public Library 55 50,000.00 2,000.00 48,000.00 1,200.00 1,000.00 1,200.00 3,400.00 150,000.00 4,000.00. 146,000.00 3.650.00 3,000.00 3,650.00 10,300.00 i $4,080,000.00 $665,000.00 $3,415.000.00 $52,000.00 $ 81.057.50 $38.000.00 $ 79.798.75 $ 1,250.00 $252.106.25 7-1-10 School $ 75,000.00 $ 35,000.00 $ 40,000.00 $ 1,000.00 $1,000.00 $ 2,000.00 $ 4,000.00 7-1-12 School 150,000.00 150,000.00 3,750.00 3,750.00 1-1-15 School Building 250,000.00 130,000.00 120,000.00 10,000.00 3,000.00 3.750.00 15.750.00 2,750.00 15,750.00 1-1-18 School 50,000.00 22,000.00 28,000.00 700.00 $ 2,000.00 700.00 3,400.00 I-1-24 School 500,000.00 52,000.00 448,000.00 11,200.00 7,000.00 11,200.00 7-1-26 School 4-3/4 150,000.00 17,000.00 29,400.00 133,000.00 3,000.00 3.156.75 3,087-50 9,246.25 11-1-28 School 4-1/2% 215,000.00 25,000.00 190,000.00 6,000.00 4,275.00 4,140.00 14,415.00 11-1-26 School 4-1/4% 85,000.00 85,000.00 1,806.25 1,806.25 5-16-17 Ridgeton District 3,612.50 5,500.00 500.00 5,000.00 250.00 250.00 10-1-23 Govalle District 5,000.00 2,000.00 3,000.00 150.00 150.00 $1,485,500.00 $283,500.00 $1,202,000.00 $5,565,500.00 $948,500.00 $4,617,000.00 .00 $ 29,290.00 00 $110.347.50 $ 9,000.00 $ 28,433.75 $ 5,750.00 $ 91,473.75 $47,000.00 $108.232.50 $ 7,000.00 $343.580.00 401 INTEREST AND SINKING FUND APPROPRIATIONS For the Year 1934 402 DATE OF ISSUE 7-1-16 Refunding 1-1-17 Refunding 1-1-24 Water Filtration 7-1-12 Sewer 7-1-15 Sever 7-1-18 Sewage Disposal 11-1-28 Sewer 5-1-29 Sewer 12-16-29 Sever 1-1-31 Sewer DESCRIPTION OF BONDS INTEREST RATE TOTAL AMOUNT ISSUED 4-3/4 4-1/2 REDEEMED BALANCE PRINCIPAL THROUGH OUTSTANDING DUE - INTEREST DUE PRINCIPAL DUE INTEREST SINKING DUE FUND TOTAL 1933 $1,170,000.00$ 664,000.00$ 506,000.00$ 39,000.00 $ 12,017.50 $ JAN,1,1935 Jan.2.1934 JUL.1.1934 JUL.1.1934 $ 11,091.25 $ JAN.1.1935 REQUIREMENTS $ 62,108.75 170,000.00 170,000.00 55555 300,000.00 57,000.00 243,000.00 6,075.00 7,000.00 250,000.00 160,000.00 90,000.00 10,000.00 2,250.00 50,000.00 36,000.00 14,000.00 2,000.00 350.00 100,000.00 37.500.00 62,500.00 2,500.00 1,562.50 6,075.00 2,000.00 300.00 1,500.00 19,150.00 14,250.00 2,650.00 5,562.50 4-1/4$ 25,000.00 5,000.00 20,000.00 1,000.00 425.00 403.75 1,828.75 4-3/4 250,000.00 18,000.00 232,000.00 5,000.00 5,510.00 5.391.25 15,901.25 4-3/4 175,000.00 12,000.00 163,000.00 3,871.25 3,000.00 3,871.25 10,742.50 4-3/4 100,000.00 6,000.00 94,000.00 2.232.50 2.000.00 2.232.50 6.465.00 $2,590.000.00$1.165.500.00$1,424,500.00$ 59,500.00 $ 34.293.75 $12.000.00 $32.865.00 $ $138.656.75 $8.155.500.0082,114,000.00$6,041,500.00$130,500.00 $144.641.25 859.000.00 $141,097.50 $7.000.00 $482.236.75 1-1-34 Parks & Playgrounds Issue Pending TOTAL BONDED DEBT 5 $$ 15,000.00$ $15.000.00 375.00 $ 5.000.00 $8,170,500.00$2,114,000.00$6,056,500.00$130,500.00 $145,016.25 864,000.00 $ 375.00 $141.472.50 $ 5.750.00 $7.000.00 $487.988.75 ZILKER TRACT LOAN 6 $$ 200,000.00 50,000.00 150.000.00 9.000.00 9.000.00 TOTAL DEBT SERVICE $8,370,500.00$2,164,000.00$6,206,500.00$130,500.00 $154,016.25 $64,000.00 $141.472.50 $7.000.00 $496.988.75