Austin City Council Meeting Archives

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Austin's Budget, Federal Aid, & Public Scales

Thursday, January 3, 1935 regular

  • 1935 City Budget Approved:

    The comprehensive city budget for the year was formally adopted, outlining detailed spending plans across all departments from public safety and health to utilities and recreation.

  • Federal Public Works Initiative:

    A significant contract was accepted, pending approval from the Federal Emergency Administration of Public Works (PWA), indicating federal investment in city projects. The budget also allocated funds for PWA-related activities.

  • Public Scales Request:

    Citizens submitted a petition asking for arrangements to allow the Public Weigher-elect to utilize the city's public scales, a matter that was taken under advisement.

  • Extensive City Debt Management:

    The council approved substantial appropriations for the Sinking Fund to cover principal and interest payments on a wide range of city bonds, including those for schools, streets, sewers, hospitals, and utilities.
Transcript

Full Transcript

622 unit prices given in said bid, be and the same is hereby accepted, subject to the approval of the Federal Emergency Administration of Public Works; and the City Manager, in behalf of the City of Austin, is authorized and instructed to enter into contract with said Froemming Bros., Inc., for such purpose, subject to the approval of the Federal Administration of Public Works. The foregoing resolution was read and upon motion of Councilman Alford, seconded by Councilman Gillis, the same was adopted by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Pro tem Wolf, 3; nays, none; Councilman Bartholomew and Mayor Miller absent, 2. Mayor Pro tem Wolf declared the hearing open on the budget of the City of Austin for the year 1935, in accordance with published notice thereof. There being no objectors or other interested persons present to be heard in the matter, Councilman Alford then moved that said hearing be closed. The motion carried by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Pro tem Wolf, 3; nays, none; Councilman Bartholomew and Mayor Miller absent, 2. The petition of citizens, asking that some arrangement be made whereby P. W. Waechter, Public Weigher-elect, be permitted the use of the City's public scales, was read and the matter was taken under advisement. There being no further business, Councilman Alford moved to recess subject to call of the Mayor. The motion carried by the following vote: Ayes, Councilmen Alford, Gillis, and Mayor Pro tem Wolf, 3; nays, none; Councilman Bartholomew and Mayor Miller absent, 2. The Council then recessed. Attest: tallic Hari Mchecar City Clerk Approved 4. Way Mayor Pro tem. REGULAR MEETING OF THE CITY COUNCIL: Austin, Texas, January 3, 1935. The meeting was called to order with Mayor Tom Miller presiding. Roll call showed the following members present: Councilmen C. F. Alford, C. M. Bartholomew, Simon Gillis, Mayor Tom Miller, and Councilman Oswald G. Wolf, 5; absent, none. The regular order of business was suspended. Councilman Wolf introduced the following resolution: WHEREAS, The General Budget of the City of Austin for the year 1935 was presented to the City Council by the City Manager on December 20, 1934, and filed with the City Clerk for public inspection; and WHEREAS, A public hearing on said budget was held in the City Council Chamber, at the City Hall, at 10 o'clock A. M. on December 31, 1934, after due notice of paid time and place, at which hearing the tax payers of the City of Austin were given the opportunity to be present and participate in such hearing; and WHEREAS, Said hearing was finally closed on said date; therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT the following General Budget of the City of Austin for the year A. D. 1935, be and the same is hereby adopted, and the amounts set out respectively in said budget be and they are hereby respectively appropriated for the respective purposes and out of the funds respectively shown in said Budget: ! Cash in Banks January 1, 1935 Add Other Convertible Resources Deduct-Encumbrances Miscellaneous Refundable Deposit Reserves Ket Resources Brought Forward ESTIMATED REVENUE Ad Valorem Taxes - Less Deposits Penalty & Interest Miscellaneou Laneous Taxes Licenses and Permits Barton Springs Division Recreation Division Fublic Library Division Cemetery Division Brackenridge Hospital Police Department Abattoir Department Electric Division Water Division Sanitary Sewer Division 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 $ SUMMARY OF ESTIMATED RECEIPTS AND AUTHORIZED DISBURSEMENTS GENERAL FUND 405,000.00 2,500.00 $ 52.738.52 12,656.58 $64,395.09 48,467.60+ $ 15,927.49 15.750.00 13,525.00 12,600.00 3,750.00 1,150.00 15,300.00 40,000.00 10,000.00 37,500.00 4.625.00 $561,700.00 $561,700.00 $577.627.49 $ 35,081.00 For the Year 1935 WATER, LIGHT AND POWER FUND $783,800.00 355,800.00 3,025.00 1,500.00 $1,144,125.00 15,000.00 $ 301,052.20 78,396.49 $379.448.69 17,699.49# 125,000.00 $ 236.749.20 SINKING FUND TOTAL ALL FUNDS $237.478.76 $237,478.76 247.347.50% $ 9,868.744 $395,000.00 $ 800,000.00 2,500.00 15,750.00 13.525.00 12,600.00 $590,269.47 91,053.07 $681,322.54 313.514.59# 125,000.00# $242,807.95 $1,129,125.00 $1,365,874.20 $ 36,000.00 12,000.00 6,500.00 $401,500.00 3.750.00 1,150.00 15.300.00 40,000.00 10,000.00 37,500.00 783,800.00 355,800.00 3,025.00 12,625.00 $2,107,325.00 15,000.00₫ $401,500.00 $2,092,325.00 $391,631.26 $2.335.132.95 $71,081.00 264,718.50 115,181.00 236,092.20 54.674.50 29,853.30 171,449.00 171,449.00 145,352.64 145.352.64 62,905.00 62,905.00 37,800.00 37,800.00 49,682.10 49,682.10 69,875.00 69,875.00 37.866.00 37.866.00 14,146.30 14,146.30 25,120.90 25,120.90 38,534.00 38.534.00 10,775.00 10,775.00 7,165.00 7,165.00 10,350.00 10,350.00 150,000.00 150,000.00 72,500.00 140,000.00 212,500.00 63.713-75 209,310.00 273.023.75 9,000.00 9,000.00 252,718.50 115,181.80 236,092.20 54,674.59 29,853.30 Extensions Maintenance Extensions Maintenance Extensions Electric Distribution Pumping Plant Filtration Plant Water Distribution Water Distribution Sanitary Sewer Sanitary Sever Maintenance Public Service Office Purchase & Storage Division Public Service Inspection Public Service Miscellaneous Equivalent of Taxes Debt Service Bond Principal Debt Service Bond Interest Debt Service - Zilker Park Loan " 623 AUTHORIZED DISBURSEMENTS -Cont'd Debt Service Sundry PHA Debt Service Commission & Advertising Sinking Fund Securities FTA Preliminary Highway & Park Improvements Total Authorized Disbursements Belance Unappropriated GENERAL FUND WATER, LIGHT AND POWER FUND SINKING FUND TOTAL ALL FUNDS $115.000.00 $ 1,000.00 7,000.00 34,400.00 145,000.00 $115,000.00 1,000.00 7,000.00 34,400.00 145,000.00 $573,600.80 $ 4,026.69 $1,318,634.69 $ 47.239.51 $357,310.00 $34,321.66 $2,249,545.49 $ 85.587.46 #Deductions First principal installment $10000.00 will be due August 1, 1937 1 624 SALARIES & WAGES - 101100 APPROPRIATIONS CITY MANAGER'S OFFICE For the Year 1935 DEPT. REQUEST 1935 ------- RECOMMENDED CITY MGR. 1935 APPROVED COUNCIL 1935 Namo Guiton Morgan Helen Kelleher SUPPLIES - 101300 101315 Gas & 011 101316 Tires & Tubes 101321 Stationery & Office Sup. 101322 Postage SERVICES - 101400 101405 Bonding Expense 101412 Telephone & Tepegraph Position City Manager Secretary $ 5,000.00 6.680.00 $ 100.00 $ 5,000.00 ''' 25.00 60.00 • 5.900.00 1.680.00 6.680.00 6.680.00 100.00 $100.00 25.00 25.00 60.00 60.00 30.00 30.00 30.00 215.00 215.00 215.00 51.00 51.00 51.00 150.00 150.00 150.00 101432 Duos & Subscriptions 50.00 50.00 50.00 251.00 251.00 REPAIRS - 101500 101563 To Furniture & Fixtures 101564 To Auto 10.00 10.00 10.00 75.00 75.00 75.00 85.00 85.00 85.00 MISCELLANEOUS - 101800 101804 Traveling Expense 200.00 200.00 200.00 CAPITAL EXPENDITURES - 101900 101963 Furniture & Fixtures $100.00 7.531.00 100.00 7.531.00 100.00 7.531.00 APPROPRIATIONS CITY CLERK'S OFFICE For the Year 1935 2,112.00 -------- SALARTES & WAGES - 102100 Hallie Mokollar City Chork $2,112.00 $2,112.50 SUPPLIES 102300 102321 Stationery & Office Sup. 102322 Postage 100.00 10.00 100.00 100.00 10.00 10.00 110.00 110.00 110.00 SERVICES - 102400 102405 Bonding Expense 102412 Telephone & Telegraph 10.00 10.00 10.00 10.00 10.00 10.00 102430 Public Printing 102450 Sundry Services 30.00 30.00 30.00 10.00 10.00 10.00 60.00 60.00 60.00 REPAIRS-102500 102563 To Furniture & Fixtures $ 10.00 10.00 10.00 CAPITAL EXPENDITURES - 102900 102963 Furniture & Fixtures 50.00 50.00 50.00 2.342.00 2.342.00 82.342.00 625 626 APPROPRIATIONS CITY ATTORNEY For the Year 1935 ---------- DEPT. REQUEST 1935 RECOMMENDED CITY MGR. 1935 APPROVED COUNCIL 1935 BALARIES & WAGES - 103100 Name J. Bouldin Rector A. L. Love Position City Attorney $ 3,600.00 $ 3,600.00 $ 3,600.00 Asst. City Attny. 2,400.00 2,400.00 Winnie R. Huppertz Stenographer 1.200.00 1.200.00 7.200.00 2.200.00 2,400.00 1.200.00 7.200.00 SUPPLIES 103300 103321 Stationery & Office Supplies 50.00 50.00 50.00 103322 Postage 25.00 25.00 25.00 103340 Sundry 10.00 10.00 10.00 85.00 85.00 85.00 SERVICES 103400 103412 Telephone & Telegraph 100.00 100.00 $ 100.00 103432 Dues & Subscriptions 100.00 100.00 100.00 200.00 200.00 200.00 CAPITAL EXPENDITURES - 103900 103963 Furniture & Fixtures 200.00 200.00 200.00 7.665.00 7.685.00 7.685.00 -- APPROPRIATIONS AUDITOR'S OFFICE For the Year 1935 DEPT. REQUEST 1935 RECOMMENDED OITY MOR. 1935 APPROVED COUNCIL 1935 SALARTES & WAGES - 104100 Name Geo. G. Grant W. F. Midkiff F. M. Holloway Frank Albrecht J. K. Smith E. J. Pressler Position Dir. of Finance $ 3,600.00 $ 3,600.00 Accountant 1,560.00 Timekeeper 1,560.00 Bookkeeper 1,440.00 1,440.00 Warrant Clerk 1,380.00 Asst.Cost Accountant 1.500.00 $11.040.00 1,560.00 1,560.00 1,380.00 1.500.00 $ 3,600.00 1,560.00 1,560.00 1,380.00 1.500.00 11.040.00 1,440.00 SUPPLIES - 104300 104321 Stationery & Office Supplies 500.00 8 500.00 $ 500.00 104322 Postage 175.00 175.00 175.00 675.00 675.00 675.00 i SERVICES - 104400 104405 Bonding Expense 8 58.00 58.00 58.00 104412 Telephone & Telegraph 95.00 95.00 95.00 104450 Sundry Service 25.00 25.00 25.00 176.00 17800 178.00 REPAIRS - 104500 104563 To Furniture & Fixtures 25.00 25.00 25.00 811.918.00 811.918.00 11.918.00 APPROPRIATIONS ASSESSMENT & COLLECTION OF REVENUE For the Year 1935 T. B. Marshall J. A. Basford J. H. Bohlender Roy Barbisch E. D.. Wiginton G. Β. ΜοCullough Emma Esten A. F. Thiele J. C.. Ward R. G. Ferguson Misc'l Help & Board of Equalization SALARIES & WAGES - 105100 Position Assessor & Collector Deputy Deputy Deputy Accountant Cashier Clerk Clerk Map Clerk Clerk DEPT. REQUEST 1935 RECOMMENDED CITY MGR 1935 APPROVED COUNCIL 1935 627 $2,424.00 $ 2,500.00 $2,500.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,800.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 1,500.00 1,500.00 1,500.00 1,500.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 300.00 300.00 300.00 16.524.00 16.540.00 16.780.00 SERVICES - 105400 105405 Bonding Expense 105412 Telephone & Telegraph SUPPLIES 105300 105321 Stationery & Office Supplies $2,500.00 $ 2,500.00 $2,500.00 105322 Postage 650.00 650.00 650.00 3.150.00 3.150.00 3.150.00 $215.00 $ 215.00 $215.00 100.00 100.00 100.00 500.00 500.00 500.00 200.00 200.00 200.00 20.00 20.00 20.00 100.00 100.00 100.00 1175.00 1.135.00 1.135.00 50.00 50.00 50.00 105423 Abstract Service 105430 Public Printing 105432 Dues & Subscriptions 105450 Sundry Services REPAIRS 105500 105563 To Furniture & Fixtures MISCELLANEOUS - 105800 105806 Auto Allowance 105612 Board of Equalization 105830 Sundry (Court Costs) CAPITAL EXPENDITURES - 105900 105963 Furniture & Fixtures $600.00$ 900.00 250.00 1750.00 200.00 22.809.00 600.00 900.00 250.00 1.750.00 200.00 22.825.00 $ 600.00 900.00 250.00 81.750.00 200.00 23.065.00 : i 628 ! ! SALARIES & WAGES - 106100 Name Position B. A. Armstrong Janitor M. B. Ayers Helper Howard Boott Elevator Boy Extra Help SUPPLIES-106300 106309 Ice 106311 ruel for Heat 106313 Janitor Supplies 106323 Light Globes SERVICES-106400 106414 Laundry (Girl's Rest Room) APPROPRIATIONS CITY HALL DIVISION For the Year 1935 DEPT. REQUEST 1935 RECOMMENDED CITY MOR 1935 APPROVED COUNCIL 1935 --------- $1,080.00 900.00 600.00 50.00 2.630.00 • 100.00 350.00 400.00 75.00 925.00 __5.00_ $1,080.00 900.00 600.00 50.00 2.630.00 $100.00 350.00 400.00 75.00 925.00 5.00 300.00 $1,080.00 900.00 600.00 50.00 2.630.00 $ 100.00 350.00 400.00 75.00 995.00 5.00 300.00 REPAIRS - 106500 106560 Το Building. 300.00 CAPITAL EXPENDITURES 106900 106960 Buildings 500.00 4.360.00 500.00 4.360.00 500.00 4.360.00 SERVICES 107400 107401 Fire & Tornado Ins. 107420 Professional Services 107422 Election Expense 107430 Annual Report Expense 107432 Dues & Subscriptions 107450 Bundry Services 107495 Employees Medical Attention 107406 Boller & Machinery Insurance MISCELLANEOUS - 107800 107801 Claims Paid 107803 RFC Rent 107830 Sundry APPROPRIATIONS GENERAL DIVISION For the Year 1935 DEPT. REQUEST 1935 $7,000.00 500.00 1,000.00 850.00 350.00 50.00 250.00 200.00 810.200.00 RECOMMENDED CITY MGR 1935 $ 7,500.00 500.00 1,000.00 850.00 350.00 APPROVED COUNCIL 1935 $ 7,500.00 1,000.00 500.00 850.00 350.00 ! 50.00 250.00 : 200.00 200.00 $10.700.00 10.700.0 50.00 250.00 $1,500.00 $1,500.00 $ 1,500.00 1,830.00 150.00 1,830.00 150.00 1,830.00 150.00 3.480.00 83.480.00 13.680.00 3.450.00 1418000 : APPROPRIATIONS ENGINEER'S OFFICE For the Year 1935 DEPT RECOMMENDED REQUEST CITY MOR 1935 1935 APPROVED COUNCIL 1935 629 SALARIES & WAGES - 201100 NAME J. E. Motheral C. G. Levander J. A. Warren Jewell Osburn Position City Engineer $3,420.00 $3,600.00 $3,600.00 Asst. City Engineer 3,000.00 3,000.00 3,000.00 Clerk 1,800.00 1,800.00 1,800.00 Stenographer 1,320.00 1,320.00 1,320.00 J. T. Kelley Chief praftsman 2,220.00 2,220.00 2,220.00 Wu.. Osburn Draftsman 1,380.00 1,380.00 1,380.00 V. W. Panne11 Draftsman 1,140.00 1,140.00 1,140.00 0. Leonard Instrument Man 1,800.00 1,800.00 1,800.00 C. R. Sobeck Nolan Young Ben, Weed Rodman, 972.00 972.00 972.00 Rodman 972.00 972.00 972.00 Concrete Inspector 1,500.00 1,500.00 1,500.00 Albert Joseph Rodman. 845.10 845.10 845.10 Jno, T. Williams Draftsman 1,080.00 1,080.00 1,080.00 J. N. Mitchell Eugene Wilson Instrument Man 1,320.00 1,320.00 1,320.00 Rodman. 972.00 972.00 972.00 W. A. Douglas Rodman 972.00 972.00 972.00 Extra Help 2.000.00 2.000.00 2.000.00 26.713.10 26.693.10 26.893.10 SUPPLIES 201300 201315 Gas & 011 $ 500.00 $ 500.00 201322 Postage 201316 Tires & Tubes 201321 Stationery & Office Supplies 201327 Engineer's Supplies SERVICES 201400 201404 Auto Insurance 201412 Telephone à. Telegraph 201430 Public Printing 201432 Dues & Subscriptions 201450 Sundry Services REPAIRS 201500 201562 To Engineer's Instruments 201563 Το Furniture & Fixtures. 201564 To Autos & Trucks MISCELLANEOUS - 201800 201806 Auto Allowance 201830 Sundry CAPITAL EXPENDITURES-201900 201962 Equipment 201963 Furniture & Fixtures 201964 Autos & Trucks 125.00 125.00 $ 500.00 125.00 475.00 475.00 30.00 30.00 800.00 800.00 475.00 30.00 800.00 1.930.00 1.930.00 1.930.00 $ 108.90 $104.00 $ 104.00 120.00 120.00 120.00 20.00 20.00 20.00 16.00 16.00 16.00 20.00 20.00 20.00 264.90 280.00 $280.00 30.00 $ 30.00 $ 30.00 30.00 30.00 30.00 400.00 460.00 400.00 400.00 460.00 8 460.00 $ 180.00 $ 180.00 $ 180.00 20.00 20.00 20.00 200.00 200.00 200.00 50.00 50.00 $50.00 50.00 50.00 50.00 750.00 750.00 750.00 850.00 850.00 8850.00 630 -- APPROPRIATIONS STREET & BRIDGE CONSTRUCTION For the Year 1935 ------------- DEPT RECOMMENDED REQUEST CITY MGR APPROVED COUNCIL 1935 1935 1935 SALARIES & WAGES - 202100 B. A. Work Team Foreman $1,080.00 $1,080.00 $1,080.00 L. E. Schieffer Carpenter 1,080.00 1,080.00 1,080.00 Tom Parrish Foreman 1,200.00 1,200.00 1,200.00 Henry H111 Air Compressor Operator 1,026.00 1,026.00 1,026.00 W. O. Cox Truck Driver 1,026.00 1,026.00 1,026.00 Claude Magness Truck Driver 1,026.00 1,026.00 1,026.00 E. 5. Brown Truck Driver 1,026.00 1,026.00 1,026.00 J. M. Crumley I. J. Johnson Teamster 972.00 972.00 972.00 Teamster 972,00 972.00 972.00 Rufe Ringstaff Teamster 972.00 972.00 972.00 B. Gallegas Laborer 845.10 845.10 845.10 Alberto Villareal Laborer 845.10 845.10 845.10 J. J. McCashlin Laborer 845.10 845.10 845.10 D. W. Williamson Laborer 845.10 845.10 845.10 Henry H111 (001) Laborer 845.10 845.10 845.10 Extra Labor & Overtime 1.944.00 1.944.00 1.944.00 16.546.50 106.50 1165650 MATERIALS- 20200 202201 Gravel, Sand, Eto. $2,500.00 $ 2,500.00 $2,500.00 202202 Lumber, Brick, Coment 600.00 600.00 600.00 202203 Wire, Steel, Hardware 400.00 400.00 400.00 202205 Storm Sewer Pipe 2,500.00 2,500.00 202221 Asphalt 4.500.00 4.500.00 2,500.00 4.500.00 $10.500.00 10.500.00 10.500.00 SUPPLIES 202300 202309 Ice 5.00 5.00 5.00 202310 Stock Feed 500,00 500.00 500.00 202313 Gas & 011 100.00 100.00 100.00 202316 Tires & Tubes 200.00 200.00 200.00 202320 Small Tools 50.00 50.00 50.00 202321 Stationery & Office Supplies 10.00 10.00 10.00 202326 Acetylene & Oxygen 50.00 50.00 50.00 202336 Blasting Supplies 50.00 50.00 50.00 202340 Sundry Supplies 20.00 20.00 20.00 985.00 985.00 985.00 SERVICES-202400 202416 Contracts. 250,00 250.00 250.00 REPAIRS. 202500 202562 To Equipment 50.00 50.00 50.00 202564 To Autos & Trucks 300.00 300.00 300.00 202565 202565A Το Bear Cat 202566 To Horsedrawn Equipment To Other Motored Equipment 2025658 Το Gilbert Maintainer 202567 To Horseshoeing & Veterinary 200.00 200.00 200.00 300.00 300.00 300.00 50.00 50.00 50.00 ! 50.00 50.00 50.00 50.00 50.00 50.00 81.000.00 1.000.00 1.000.00 CAPITAL EXPENDITURES - 2029.00 202962 Construction Equipment $3,500.00 $3,500.00 202964 Autos & Trucks 750.00 202970 R. F. C. Project 2,000.00 750.00 2,000.00 202951 Paving 2,400.00 2,400.00 202952 Bridges 750.00 750.00 $ 3,500.00 750.00 2,000.00 2,400.00 750.00 202950 Land 500.00 500.00 500.00 89.900.00 89.000.00 9.000.00 ! Miscellaneous Refunds 1,200.00 1.200.00 1.200.00 Paving Assessments 86,000,00 6,000.00 16,000.00 C-50 APPROPRIATIONS STREET & BRIDGE MAINTENANCE For the Year 1935 DEPT. REQUEST 1935 RECOMMENDED CITY MOR. 1935 APPROVED COUNCIL 1935 631 SALARIES & WAGES Name Joe C. Bowles Chas. Knight J. A. Duggan Louis Bluseler J. Shelton 203100 Position Superintendent Foreman Foreman Blacksmith $1,920.00 $1,800.00 $1,800.00 1,380.00 1,320.00 1,320.00 1,380.00 1,320.00 1,320.00 1,320.00 1,320.00 1,320.00 T. L. Tumey Carl Rice Asst. Blacksmith Asst. Blacksmith 1,200.00 1,200.00 1,200.00 960.00 960.00 960.00 Painter 1,026.00 1,026.00 1,026.00 Chas: Yeoman W. L. Smith Grader Operator 1,320.00 1,320.00 1,320.00 Grader Operator 1,200.00 1,200.00 1,200.00 Tom Mussett Steam Roller Operator 1,200.00 1,200.00 1,200.00 Tom Suggart Steam Roller Operator 1,140.00 1,140.00 1,140.00 L. E: Shelton Gas Shovel Operator 1,140.00 1,140.00 John Gasel Gas Shovel Operator 960.00 960.00 J. P. Merret Maintainer Operator 1,140.00 1,140.00 1,140.00 1,140.00 960,00 L. A. Hartung Maintainer Operator 1,140.00 1,140.00 1,140.00 J. J. Frederick W. A. Stewart Truck Driver 1,026.00 1,026.00 1,026.00 Truck Driver 1,026.00 1,026.00 1,026.00 Louis Revera Laborer 845.10 845.20 845.10 L. Krabe Truck Driver 1,026.00 1,026.00 1,026.00 C. R. Puckett Truck Driver 1,026.00 1,026.00 1,026.00 Marvin Vasterling Truck Driver 1,026.00 1,026.00 1,026.00 Alfred Beck Truck Driver 1,026.00 1,026.00 1,026.00 F. 0: Lyeton Truck Driver 1,026.00 1,026.00 1,026.00 Edward Garrison Truck Driver 1,026.00 1,026.00 1,026.00 Ernest Miller Teamster 972.00 972.00 972.00 Turner Magness Teamster 972.00 972.00 972.00 J. S. Young Teamster 972.00 972.00 972.00 C. H. Perkins Teamster 972.00 972.00 972.00 J. J. Bailey Grader Foreman 1,080.00 1,080.00 1,080.00 D. E: Duncan Teamster 972.00 972.00 972.00 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 C. C. Cook Laborer 845.10 845.10 845.10 H. D. Breeding Laborer 845.10 845.10 845.10 Lon M. Coffield Laborer 845.10 845.10 845.10 8. L. Gallmore Laborer 845.10 845.10 845.10 Milton H111 Laborer 845.10 845.10 845.10 M. Townsley Laborer 845.10 845.2.0 845.10 Aaron Jones Laborer 845.10 845.20 845.10 Ed Wagner Laborer 845.10 845.10 845.10 Geo, King Teamster 845.10 845.10 845.10 C. W. Fair Laborer 845.10 845.10 845.10 John Johnson Laborer 845.10 845.10 845.10 Dink Mayos Laborer 845.10 845.10 845.10 Walter Eckhart Truck Driver 1,026.00 1,026.00 1,026.00 Lon Mason Laborer 845.10 845.10 845.10 John Bell Laborer 845.10 845.10 845.10 Alex Thomas Laborer 845.10 845.10 845.10 : Geo. Carnline Lonnie Coleman T. T. Johnson A. T. MoClellan Hugh Watkins Laborer 845.10 845.10 845.10 Concrete Worker 845.10 845.10 Teamster 972.00 972.00 972.00 Watchman 540.00 540.00 845.10 540.00 ! Laborer 845.10 845.10 845.10 G. G. Marshall Laborer 845.10 845.10 845.10 Extra Labor and Overtime 4.225.50 4.225.50 4.225.50 $58.774.80 158.534.80 $58.534.80 632 BALARIES & WAGES - 203100 203101 Balaries & Wages MATERIALS - 203200 203201 Gravel, Band; Eto. 203202 Lumber, Brick, Cement 203203 Wire, Steel, Hardware 203205 Storm Sewer Pipe 203221 Asphalt : APPROPRIATIONS STREET & BRIDGE MAINTENANCE For the Year 1935 DEPT REQUEST 1935 $58.774.80 $ 4,000.00 1,000.00 450.00 300.00 2.200.00 RECOMMENDED CITY MGR. 1935 158.534.80 $4,000.00 1,000.00 450.00 300.00 2.200.00 APPROVED COUNCIL 1935 $58.534.80 $4,000.00 1,000.00 450.00 300.00 2.200.00 7.950.00 7.950.00 17.950.00 SUPPLIES - 203300 203302 011 & Waste 10.00 10.00 10.00 203309 Ice 180.00 180.00 180.00 203310 Stock Feed 2,000.00 2,000.00 2,000.00 203311 Fuel 50.00 50.00 50.00 203315 Gas & 011 7,000.00. 7,000.00 7,000.00 203316 Tires & Tubes 1,600.00 1,600.00 1,600.00 203320 Small Tools 300.00 300.00 300.00 203321 Stationery & Office Supplies 30.00 30.00 30.00 203323 Light Globes 15.00 15.00 15.00 203326 Acetylene & Oxygen 400.00 400.00 400.00 203336 Blasting Supplies 50.00 50.00 50.00 203338 Paint for Street Signs 350.00 350.00 350.00 203340 Sundry Supplies 200.00 200.00 200.00 12.165.00 12.185.00 12.45.00 203404 Auto Insurance SERVICES - 203400 203412 Telephone & Telegraph 203450 Sundry Services REPAIRS 203500 203560 To Buildings 203562 To Equipment 203564 Το Autos & Trucks 203565 To Other Motored Equipment 203565Α Το Bear Cat 2035658 Το Gilbert Maintainer 203566 Το Horsedrawn Equipment 203567 To Horseshoeing & Veterinary MISCELLANEOUS - 203800 203803 Ront 203805 Auto Allowance 203808 Pavement Repairs $923.96 $925.00 60.00 60.00 25.00 25.00 1,008.96 1.010.00 $ 300.00 $ 300.00 600.00 2,900.00 600.00 2,900.00 $ 925.00 60.00 25.00 1.010.00 $ 300.00 600.00 2,900.00 450.00 450.00 450.00 500.00 500.00 500.00 250.00 250.00 250.00 375.00 375.00 375.00 300.00 300.00 300.00 5.675.00 5.675.00 5.675.00 $ 240.00 $ 240.00 $ 240.00 350.00 50.00 360.00 50.00 650.00 650.00 360.00 50.00 650.00 Miscellaneous Refunds 4.500.00 881,743.76 4,500.00 $81,504.80 4,500.00 $81,504.80 1 APPROPRIATIONS REFUSE COLLECTION For the Year 1935 633 DEPT REQUEST 1935 RECOMMENDED CITY MGR. 1935 APPROVED COUNCIL 1935 BALARIES & WAGES - 204100 NAME POSITION H. I. Sites Superintendent $1,740.00 $1,740.00 $1,740.00 Ralph Sylvester Sweeperman 1,080.00 1,080.00 1,080.00 L. J. Puckett Sweeperman 1,080.00 1,080.00 1,080.00 G. V. Powell Sweeperman 1,080.00 1,080.00 1,080.00 Don Crumley Truck Driver 1,026.00 1,026.00 1,026.00 Wm. Henderson Truck Driver 1,026.00 1,026.00 1,026.00 Tom Allen Truck Driver 1,026.00 1,026.00 1,026.00 John Guest Truck Driver 1,026.00 1,026.00 1,026.00 Will Bridwell Truck Driver 1,026.00 1,026.00 1,026.00 Henry Miller Truck Driver 1,026.00 1,026.00 1,026.00 Rufus Johnson Truck Driver 1,026.00 1,026.00 1,026.00 W. MoLemore Truck Driver 1,026.00 1,026.00 1,026.00 John MoG111 Truck Driver 1,026.00 1,026.00 1,026.00 Bennie Hudson Truck Driver, 1,026.00 1,026.00 1,026.00 Boyd Stewart Truck Driver(Night) 1,026.00 1,026.00 1,026.00 G. Sual Truck Driver 1,026.00 1,026.00 1,026.00 Porter Wimberly Truck Helper 918.00 918.00 918.00 0. C. Ross Truck Helper 918.00 918.00 918.00 J. C. Ross Truck Helper 918.00 928.00 918,00 J. E. Belvin Truck Helper 918.00 918.00 918.00 Pat Goldstein Truck Helper 918.00 916.00 918.00 Jerome Cox Truck Helper 918.00 918.00 918.00 A. P. Curinton Truck Helper 918.00 918.00 918.00 F. L. Milam Truck Helper 918.00 918.00 918.00 Wm.. Gallagher Truck Helper 918.00 918.00 918.00 R. W. Scott Truck Helper 918.00 918.00 918.00 R. D. Smith Truck Helper 918.00 918.00 918.00 A. S. Douglas Truck Helper 918.00 918.00 918.00 Jim Gilbert White Wing 840.00 840.00 840.00 Geo. Fontaine White Wing 840.00 840.00 840.00 Alex McKenzie White Wing 840.00 840.00 840.00 C. Bratton White Wing 840.00 840.00 840.00 R. G. Ladusch Helper 918.00 918.00 918.00 B. M. Hickman Dump Tender 600.00 600.00 600.00 C. N. Standifer Helper 918.00 918.00 918.00 Ed Bratton Helper 918.00 918.00 918.00 Extra Help 500.00 500.00 500.00 $35,522.00 $35,522.00 $35,522.00 SUPPLIES 204300 204309 Ico 15.00 8 15.00 15.00 204312 204315 Gas & 011 204316 Tires & Tubes 204320 Small Tools 204340 Disinfectants 10.00 10.00 10.00 4,200.00 4,200.00 4,200.00 1,100.00 1,100.00 1,100.00 Sundry Supplies 150.00 200.00 150.00 150.00 200.00 200.00 85.675.00 85.675.00 85.675.00 SERVICES 204400 204404 Auto Insurance உ 912.52 900.00 900.00 REPAIRS 204564 204500 To Autos & Trucks 204565 To Other Motored Equipment 204565A Το Sweepers $900.00 8 900.00 $ 900.00 100.00 100.00 100.00 600.00 600.00 600.00 ! 2045658 To Broom Straw & Steel 204964 Autos & Trucks 1.000.00 1.000.00 1.000.00 82.600.00 2.600.00 2.600.00 CAPITAL EXPENDITURES - 204900 $3.000.00 $3.000.00 647.709.52 $47,697.00 $ 3.000.00 $47,697.00 634 APPROPRIATIONS GARBAGE INCINERATOR OPERATION For the Year 1935 DEPT REQUEST 1935 RECOMMENDED CITY MIR. 1935 APPROVED COUNCIL 1935 BALARIES & WAGES - 205100 Name Chas. Bullan Seymour Washington U. V. Ives Leroy Bright Ire Kincheon J. H. Gage T. S. Gault Position Mechanic Truck Driver Utility Man $1,500.00 $1,500.00 $1,500.00 1,026.00 1,026.00 1,026.00 1,020.00 1,020.00 1,020.00 Incinerator Stoker 900.00 900.00 900.00 Do 900.00 9০০.০০ 900.00 Do 960.00 960.00 960.00 Do 960.00 960.00 960.00 7.266.00 7.266.00 7.266.00 MATERIALS - 205200 205201 Gravel, Band, Eto. 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 1865.00 85.00 SUPPLIES 205300 205302 011 & Waste 5.00 5.00 5.00 205309 Ice 35.00 35.00 35.00 205311 Fuel & Gas. 125.00 125.00 125.00 205320 Small Tools 20.00 20.00 20.00 205321 Stationery & Office Supplies 15.00 15.00 15.00 205323 Light Globes 20.00 20.00 20.00 205340 Sundry Supplies 50.00 50.00 50.00 270.00 270.00 270.00 SERVICES 205400 205412 Tolephone & Telegraph 205450 Sundry Services 75.00 3.00 78.00 75.00 75.00 75.00 75.00 205560 205561 REPAIRS-205500 To Buildings 2055604 Το Incinerator To Machinery 400.00 400.00 205562 To Equipment 20.00 50.00 50.00 870.00 1.470.00 MISCELLANEOUS 205800 205803 Land Rental - City Dump 100.00 100.00 CAPITAL EXPENDITURES - 205900 205962 Equipment 85.00 8.754.00 85.00 9.351.00 1,000.00 20.00 $ 400.00 $ 400.00 1,000.00 20.00 50.00 1.470.00 8 100.00 85.00 19.351.00 : ! : APPROPRIATIONS CEMETERY DIVISION For the Year 1935 DEPT REQUEST 1935 RECOMMENDED CITY MGR 1935 APPROVED COUNCIL 1935 635 SALARIES & WAGEB 206000 Name Position Chas. H. Alfr Sexton $ 1,560.00 $ 1,620.00 Fred H111 Negro Bexton 840.00 840.00 Frank H111 Foreman 1,200.00 1,200.00 $ 1,620.00 1,200.00 840.00 Ross Ringstaff Attendant 972.00 972.00 972.00 Gea. Cox Attendant 972.00 972.00 972.00 Claude Franke Attendant 972.00 972.00 972.00 Verney Puryear Attendant 972.00 972.00 972.00 Wm.. Sanders Attendant 972.00 978.00 972.00 J. D. Spiller Truck Driver 1,026.00 1,026.00 1,026.00 Ben Thompson Laborer 900.00 845.10 845.10 Jerome Bandberg Laborer 900.00 845.10 845.10 O..C. Schoen Laborer 900.00 845.10 845.10 J. H. Horyza Laborer 00.006 845.10 845.10 Elbert MoEachern Laborer 900.00 845.10 845.10 Robt. Powell Laborer 900.00 845.10 845.10 Wesley Powe21 Laborer 900.00 845.10 845.10 Salem Robinson Laborer 900.00 845.10 845.: 5.10 Willis Gordon Laborer 900.00 845.10 845.10 John Kretschmar Laborer 900.00 845.10 845.10 Jim Hazelwood Laborer 900.00 845.10 845.10 Temporary Labor 500.00 500.00 500.00 19.886.00 19.342.10 19.342.10 MATERIALS - 206200 206201 Gravel, Sand, Dirt 250.00 250.00 250.00 206214 Plants & Shrubs 25.00 25.00 25.00 275.00 275.00 275.00 SUPPLIES 206300 206309 Toe 25.00 25.00 25.00 206311 Fuel & Gas 25.00 25.00 25.00 206313 Janitor Supplies 6.00 6.00 6.00 206315 Gas & 011 200.00 200.00 200.00 206316 Tires & Tubes 75.00 75.00 75.00 206320 Small Tools 100.00 100.00 100.00 206321 Stationery & Office Supplies 10.00 10.00 10.00 206340 Sundry Supplies 185.00 185.00 185.00 626.00 626.00 SERVICES 206400 206404 Auto Insurance 70.80 70.00 70.00 206405 Bonding Expense 5.00 5.00 5.00 206412 Telephone & Telegraph. 70.00 70.00 70.00 206413 Truck Hire 10.00 10.00 10.00 206414 Laundry 15.00 15.00 15.00 206450 Sundry Service 10.00 10.00 10.00 180.80 180.00 180.00 REPAIRS 206500 206560 To Building & Fonce 206562 To Equipment 206564 To Trucks 125.00 565.00 MISCELLANEOUS - 206800 206806 Auto Allowance $ 400.00 $ 400.00 45.00 $ 240.00 125.00 565.00 $240.00 40.00 $ 400.00 40.00 $ 240.00 125.00 565.00 2068 20 Recording Instruments 15.00 255.00 206960 CAPITAL EXPENDITURES - 206900 Development 206963 Furniture & Fixtures 50.00 10.00 60.00 15.00 255.00 255.00 50.00 10.00 50.00 10.00 60.00 160.00 О 0 15.00 636 APPROPRIATIONS GENERAL PARK MAINTENANCE For the Year 1935 DEPT REQUEST 1935 RECOMMENDED CITY MOR. 1935 APPROVED COUNCIL 1935 BALARIES & WAGES - 207100 Name Position Otto Laudusch Gen'1 Foreman $1,380.00 $ 1,320.00 $1,320.00 Ray Bedwick Park Keeper. 960.00 960.00 960.00 C. E. Gustafson Park Keeper. 960.00 960.00 960.00 John Montgomery Park Keeper. 960.00 960.00 960.00 H. L. Boatright Park Keeper. 960.00 960.00 960.00 Jim Lee Laborer 845.10 845.10 845.10 Roy Toungato Laborer 845.10 845.10 845.10 B. F. Lewis Laborer 845.10 845.10 845.10 W. H. Coor Laborer 845.10 845.10 845.10 E. Q. Burt Laborer 845.10 845.10 845.10 Lee Green Laborer 845.10 845.10 845.10 J. D. Cravatt Laborer 845.10 845.10 845.10 Zena Foster Laborer 960.00 960.00 960.00 Temporary Laborers 207214 207316 Tires & Tubes 207336 Paint 207340 Bundry Supplies SERVICES-207400 207404 Auto Insurance 207450 Mowing REPAIRS-207500 207560 To Buildings 207562 To Equipment 207564 To Autos & Trucks 6 regular laborers at $845.10 MATERIALS 207200 207201 Band, Gravel, Dirt 207202 Lumber, Brick, Cement 207203 Wire, Steel, Hardware Plants & Shrubs 207219 Sundry Materials SUPPLIES 207300 207315 Gas & 011 207320 Sma11 Тооїв 5,070.00 5,070.00 5,070.00 7.500.00 7.500.00 7.500.00 24.666.30 124.606.30 124.606.30 200.00 $ 200.00 200.00 25.00 25.00 25.00 25.00 25.00 25.00 40.00 40.00 40.00 10.00 10.00 10.00 300.00 300.00 300.00 $250.00 $ 250.00 60.00 60.00 300.00 300.00 35.00 35.00 20.00 20.00 665.00 665.00 $ 250.00 60,00 300.00 35.00 20.00 665.00 57.18 $ 60.00 60.00 150.00 150.00 150.00 20714 210.00 210.00 60.00 $ 60.00 60.00 175.00 175.00 175.00 100.00 100.00 100.00 335.00 8 335.00 335.00 CAPITAL EXPENDITURES - 207900 207962 Equipment | RFC Project 207960 Buildings 207975 Improvements to Parks 5,000.00 5,000.00 275.00 150.00 $ 650.00 $ 650.00 $650.00 5,000.00 275.00 150.00 275.00 150.00 ΠΟΛΟΥΕΛΟΙΟ 6.075.00 6.075.00 32.191.30 832.191.30 637 APPROPRIATIONS PUBLIC MARKET DIVISION For the Year 1935 DEPT REQUEST 1935 $ 1,200.00 900.00 2.100.00 10.00 RECOMMENDED CITY MGR 1935 $1,200.00 900.00 2.100.00 APPROVED COUNCIL 1935 $ 1,200.00 900.00 2100.00 BALARIES & WAGES - 208100 W. P. Martin Marketmaster Hugh Turner Asst. MATERIALS-208200 208201 Sand, Gravel, Dirt SUPPLIES 208300 208340 Sundry Supplies SERVICES - 208400 208412 Telephone & Telegraph REPAIRS-208500 208500 To Building 30.00 $ 60.00 2.205.00 APPROPRIATIONS AIRPORT DIVISION For the Year 1935 DEPT REQUEST 1935 30.00 30.00 8 60.00 60.00 2.190.00 2.190.00 RECOMMENDED CITY MOR 1935 APPROVED COUNCIL 1935 SUPPLIES - 209300 209340 Sundry Supplies 75.00 75.00 75.00 209560 REPAIRS209500 To Buildings 200.00 200.00 200.00 CAPITAL EXPENDITURES 209900 209962 Equipment 50.00 $25.00 50.00 325.00 50.00 325.00 --------- APPROPRIATIONS ZONING BOARD OF ADJUSTMENT For the Year 1935 BALARIES & WAGES -210100 Name Ponition Hugo Kuehne Chairman L. H. Blendermann Member Dr. W. A. Harper Member J. T. Ward Member Victor Pannell Member SUPPLIES 210300 210321 Stationery & Office Supplies 210322 Postage SERVICES- 210400 210430 Public Printing 210450 Sundry Services DEPT RECOMMENDED REQUEST CITY MOR 1935 1935 APPROVED COUNCIL 1935 $ 300.00 $ 300.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 900.00 900.00 30.00 30.00 30.00 30.00 30.00 30.00 60.00 60.00 60.00 $, 80.00 80.00 80.00 5.00 5.00 5.00 85.00 85.00 85.00 145.00 1,045.00 81,045.00 638 APPROPRIATIONS BUILDING INSPECTION DIVISION For the Year 1935 DEPT REQUEST 1935 RECOMMENDED CITY MOR 1935 APPROVED COUNCIL 1935 W. N. Mullings SUPPLIES - 211300 211321 BALARIES & WAGES - 211100 Name J. C. Eokert Position Building Inspector $ 2,424.00 Permit Clerk Stationery & Office Supplies $ 2,424.00 1.320.00 O 1.380.00 3244.00 211322 Postage SERVICES - 211400 211405 Bonding Expense 211412 Telephone & Telegraph 211432 Duos & Subscriptions 65.00 20.00 85.00 80.00 5.00 5.00 5.00 45.00 45.00 45.00 10.00 10.00 10.00 60.00 60.00 60.00 60.00 20.00 80.00 $2,424.00 1.320.00 60.00 20.00 MISCELLANEOUS - 211800 211806 Auto Allowance 211830 Sundry ●4.00 454.00 10.00 * 444.00 10.00 $ 444.00 454.00 10.00 454.00 CAPITAL EXPENDITURES - 211900 211963 Furniture & Fixtures 10.00 10.00 43.00 10.00 4.348.00 APPROPRIATIONS WEIGHTS AND MEASURES DIVISION For the Year 1935 DEPT REQUEST 1935 RECOMMENDED CITY MGR 1935 APPROVED COUNCIL 1935 SALARTES & WAGES Name 212100 Position James H. Maxwe11 Inspector $ 1.536.00 $ 1.536.00 $ 1.536.00 i SUPPLIES - 212300 212321 Btationery & Office Supplies 8 25.00 15.00 15.00 212340 Bundry Supplies 10.00 10.00 10.00 35.00 25.00 25.00 REPAIRS - 212500 212562 To Equipment 10.00 10.00 10.00 MISCELLANEOUS - 212800 212806 Auto Allowances 300.00 300.00 300.00 CAPITAL EXPENDITURES - 212900 212962 Equipment $1.891.00 $1.881.00 8 1.881.00 BALARIES & WAGES - 213100 Name 0. 8. Cluok APPROPRIATIONS AUTO REPAIR SHOP For the Year 1935 DEPT REQUEST 1935 RECOMMENDED CITY MGR 1935 APPROVED COUNCIL 1935 639 Position Service Supt. $1,680.00 $1,680.00 $1,680.00 Mechanic 1,380.00 1,380.00 1,380.00 Mechanic 1,200.00 1,200.00 1,200.00 Grease Man 500,00 720.00 720,00 4.760.00 4,980.00 4.980.00 Lonnie Herrell Geo, Joseph Fred Hans Inter-departmental Refunde 108 -0- -0- SUPPLIES - 213300 213315 Gas & 011 70.00 50.00 50.00 213315A Transmission. Grease 5.00 5.00 5.00 2133158 High Pressure Grease 5.00 5.00 5.00 213317 Repair Parts 125.00 125.00 125.00 213316 Tires & Tubes 20.00 213320 Small Tools. 40.00 213321 Stationery & Office Supplies 15.00 213338 Paint 30.00 213340 Sundry Supplies 40.00 350.00 185.00 185.00 SERVICES 213400 213404 Auto Insurance 30.00 213412 Telephone & Telegraph 60.00 REPAIRS 213600 213562 To Equipment 25.00 213560 To Building. 150.00 175.00 CAPITAL EXPENDITURES - 213900 213962 Equipment 100.00 100.00 715.00 285.00 388888888888 100.00 285.00 : 640 SALARIES & WAGES - 301100 Name Dr. E. O. Chimene Mabel Wro Mrs. Gail Burkhardt Agnes Sheridan Abbie Hamilton Albert Haneman Geo, R. Barnes M. R. Strickland Position APPROPRIATIONS PUBLIC HEALTH DIVISION Health Officer Secretary Nurse Nurse Col. Nurse For the Year 1935 Dairy Inspector Food Inspector San. Inspector Extra Clerical Help 4 Public Health Nurses Milk & Food Inspector SUPPLIES 301300 301304 Drugs & Chemicals 301309 Ice 301315 Gas & 011 301316 Tires & Tubes 301320 Small Tools 301321 Stationery & Office Supplies 301322 Postage 301340 Sundry Vaccines & Sera X-Ray Films SERVICES-301400 301404 Auto Insurance 301412 Telephone & Telegraph 301432 Dues & Subscriptions REPAIRS-301500 301562 To Equipment 301563 To Furniture & Fixtures 301564 Το Autos MISCELLANEOUS - 301800 DEPT RECOMMENDED REQUEST CITY MGR APPROVED COUNCIL 1935 1935 1935 $3,600.00 $ 3,000.00 $ 3,000.00 1,380.00 1,380.00 1,380.00 1,380.00 1,380.00 1,380.00 1,380.00 1,380.00 1,380.00 1,200.00 1,140.00 1,140.00 i 1,800.00 1,680.00 1,680.00 1,680.00 1,560.00 1,560.00 1,500.00 1,560.00 1,560,00 720.00 180.00 180.00 2,880.00 900.00 $14.420.00 13.260.00 13.260.00 $ 600.00 $ 500.00 $ 500.00 15.00 15.00 15.00 300.00 250.00 250.00 60.00 60.00 60.00 10.00 10.00 10.00 300.00 200.00 200.00 150.00 100.00 100.00 50.00 50.00 50.00 500.00 200.00 200.00 200.00 100.00 100.00 2.185.00 1,485.00 81.485.00 40.00 40.00 65.00 65.00 65.00 20.00 20.00 20.00 85.00 125.00 125.00 $ 10.00 $ 10.00 10.00 : 10.00 10.00 10.00 200.00 200.00 200.00 220.00 220.00 220.00 301806 Auto Allowance $1,800.00 CAPITAL EXPENDITURES - 301900 301963 Furniture & Fixtures 50.00 $22.760.00 $1.800.00 $1.800.00 50.00 $16.940.00 50.00 16.940.00 APPROPRIATIONS HOSPITAL DIVISION For the Year 1935 DEPT REQUEST 1935 RECOMMENDED CITY MGR 1935 APPROVED COUNCIL 1935 Mrs. S. Trousdale SALARIES & WAGES - 302100 Name Dr. Banner Gregg M. W. Bralley Myrtle Campbell R. R. Sands Chas. Weeg Position City Physician $ 4,200.00 $ 3,600.00 $ 3,600.00 Business Mgr. 2,160.00 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 House Physician 900.00 540.00 540.00 Interne (after 7-1-35) 180.00 180.00 Pharmacist 1,500.00 1,500.00 1,500.00 Bookkeeper 900.00 900.00 Investigator 1,500.00 1,500.00 1,500.00 Adeline Smith W. E. Dodd 0. Wolters J. E. Watts Ray Buzes Tel. Oper. & Clerk 780.00 780.00 780.00 Day Orderly 600.00 600.00 600.00 Night Orderly 300.00 300.00 300.00 Night Office Clerk 180.00 180.00 180.00 Night Clerk 120.00 120.00 120.00 H. G. Collins Bldg. Engineer 1,536.00 1,536.00 1,536.00 Agnes Blomquist Night Supervisor 1,284.00 1,284.00 1,284.00 Annie Dean Operating Supervisor 1,284.00 1,284.00 1,284.00 Mrs. H. Lunde11 Floor Supervisor 1,284.00 1,284.00 1,284.00 Erna Ritter Dietitian 1,284.00 900.00 900.00 Clara Ripperton Instructor (9 Mos) 963.00 963.00 963.00 Mary Anderson Cook 720.00 720.00 720.00 I. Griffith Waitress 360.00 360.00 360.00 Adele Wilson Waitress 360.00 360.00 360.00 Mrs. Ada Bryant Waitress 360.00 360.00 360.00 Mrs. A. K. Anderson Matron 540.00 540.00 540.00 Anna Fuege Seamstress 720.00 720.00 720.00 Irene Wilson Maid 360.00 360.00 360.00 Goldie Huddleston Maid 360.00 360.00 360.00 G. Hermanson Scrub Man 720.00 720.00 720.00 Clarence Sundberg Sorub Man 660.00 600.00 600.00 Carl Sundberg Scrub Man 660.00 600.00 600.00 H. G. Campbell Teodora Trebino Scrub Man 660.00 600.00 600.00 Sorub Man 60.00 60.00 60.00 Victor Gustafson Orderly 660.00 600.00 600.00 Hugo Strider Interne 360.00 360.00 360.00 D. L. White Interne 360.00 360.00 Ed Overstreet Painter 540.00 540.00 60 Student Nurses 4,800.00 6,000.00 6,000.00 Relief Labor 300.00 300.00 300.00 336.735.00 36.171.00 37.071.00 641 1 642 APPROPRIATIONS HOSPITAL DIVISION For the Year 1935 DEPT. REQUEST 1935 RECOMMENDED CITY MOR 1935 $36.735.00 $36.171.00 APPROVED COUNCIL 1935 SUPPLIES - 302300 BALARIES & WAGES - 302100 302101 Salaries & Wages 302304 Drug-Surgical-Clinic Supplies $37.071.00 $21,600.00 $18,000.00 $18,000.00 302305 Groceries 16,500.00 15,000.00 15,000.00 302306 Dry Goods & Bedding 2,000.00 2,000.00 2,000.00 302307 Kitchen Supplies 600.00 600.00 600.00 302308 Laboratory 100.00 100.00 100.00 302309 Ice 600.00 600.00 600.00 302311 Fuel & Gas 1,800.00 1,800.00 1,800.00 302313 Janitor Supplies 800.00 800.00 800.00 302315 Gas & 011 50.00 50.00 50.00 302316 Tires & Tubes 15.00 15.00 15.00 302318 X-Ray 1,200.00 1,200.00 1,200.00 302320 Small Tools 25.00 25.00 25.00 302321 Stationery & Office Supplies 750.00 750.00 750.00 302322 Postage 200.00 200.00 200.00 302323 Light Globes 150.00 150.00 150.00 302340 Sundry Supplies 130.00 130.00 130.00 146.520.00 41.420.00 141.420.00 SERVICES-302400 302404 Auto Insurance 22.00 22.00 22.00 302405 Bonding Expense 13.00 13.00 13.00 302412 Telephone & Telegraph 915.35 915.00 915.00 302414 Laundry 6,000.00 6,000.00 6,000.00 302415 Elevator Inspection 633.60 635.00 635.00 302433 Car Fare 550.00 550.00 550.00 302450 Sundry Services 100.00 100.00 100.00 8.233.95 18.235.00 8.235.00 REPAIRS 302500 302560 To Building 302560A Moderization of Old Elevator 302562 Το Equipment 302562A Modernize Refrigerator Unit 302563 To Furniture & Fixtures 302564 Το Auto MISCELLANEOUS - 302800 302806 Auto Allowance 302810 Graduation Entertainment 302830 Sundry CAPITAL EXPENDITURES - 302900 302907 Kitchen Equipment 302918 X-Ray Equipment 302963 Furniture & Fixtures $1,750.00 $1,750.00 1,800.00 1,800.00 500.00 500.00 310.00 310.00 150.00 150.00 25.00 25.00 4.535.00 4.535.00 $1,750.00 1,800.00 500.00 310.00 150.00 25.00 4.535.00 300.00 $ 600.00 $ 600.00 150.00 150.00 150.00 50.00 50.00 50.00 500.00 800.00 800.00 200.00 200.00 200.00 250.00 250.00 250.00 250.00 250.00 250.00 700.00 700.00 700.00 9792301 091.861.00 92.761.00 APPROPRIATIONS RELIEF & SUPPORT For the Year 1935 DEPT REQUEST 1935 RECOMMENDED CITY MGR 1935 APPROVED COUNCIL 1935 SALARIES & WAGES - 303100 Name Miss M. E. Moody Position Caretaker O. Henry Home 8 120.00 $ 240.00 $ 240.00 Caretaker O. Henry Home 120.00 240.00 240.00 240.00 480.00 480.00 CONTRIBUTIONS - 303700 303701 Children's Home 303702 Home for Dependent and Neglected Children 303703 Home of Holy Infancy $ 900.00 $ 900.00 $ 900.00 900.00 900.00 900.00 600.00 600.00 600.00 303704 014d Negro Women's Home 303705 01d Ladies Home 303708 General Relief 300.00 300.00 300.00 300.00 300.00 300.00 2.000.00 2.000.00 2.000.00 5.000.00 5.000.00 5,000.00 5.240.00 85.480.00 8 5.480.00 RE i BALARIES & WAGES - 401100 APPROPRIATIONS POLICE DEPARTMENT For the Year 1935 DEPT. REQUEST 1935 RECOMMENDED CITY MGR 1935 APPROVED COUNCIL 1935 643 Position R. D. Thorp City Marshall $2,820.00 2,820.00 $ 2,820.00 Sam D. Griffin Captain 1,920.00 1,800.00 1,800.00 Tom Neal Captain 1,920.00 1,800.00 1,800.00 R. J. Smith Lieutenant 1,680.00 1,360.00 1,360.00 Wick Fowler Secretary 1,360.00 1,080.00 1,080.00 W. R. Vinson Desk Sergeant 1,620.00 1,500.00 1,500.00 J. S. Cope Desk Clerk 1,200.00 1,080.00 1,080.00 J. W. Farriss Night Clerk 1,500.00 1,500.00 1,500.00 James N. Barolay Ohief Radio Operator 1,800.00 1,620.00 1,620.00 W. N. Broman Asst. Radio Operator 1,200.00 1,200.00 1,200.00 Ivor Nitschke Fingerprint Man 1,920.00 1,800.00 C. L. Wright Geo. Rogers Sam Piper Asst. 1,500.00 1,350.00 1,360.00 Asst. " 1,500.00 1,360.00 1,360.00 Day Call Man 1,500.00 1,500.00 1,500.00 Guy Smith Night Call Man 1,500.00 1,360.00 1,360.00 Rex Fowler Detective 1,800.00 1,740.00 1,740.00 Ted C. Klaus Detective 1,800.00 1,740.00 1,240.00 G. E. Martin Detective 1,740.00 1,680.00 1,680.00 W. H. Stubbs Detective 1,620.00 1,560.00 1,560.00 J. Leslie Fox Detective 1,800.00 1,560.00 1,560.00 D. W. Waggoner Detective 1,620.00 1,560.00 1,560.00 Toney Look Detective 1,560.00 1,560.00 1,560.00 W. F. Flow Detective 1,680.00 1,560.00 1,560,00 F. L. Estepp Detective 1,680.00 1,560.00 1,560.00 W. H. H111 Detective 1,560.00 1,560.00 1,560.00 F. E. Turner Detective 1,560.00 1,560.00 1,560.00 Joe B. Taylor Detective 1,560.00 1,500.00 1,500.00 A. C. Renk Detective 1,560.00 1,360.00 1,360.00 E. P. Morrison Detective 1,560.00 1,360.00 1,360.00 Joe C. Bratton Detective 1,560.00 1,360.00 1,360.00 E. P. Haddon Photographer 1,200.00 1,200.00 1,200.00 H. W. Heling Sgt. Motor Squad 1,620.00 1,560.00 1,560.00 Tom Gallamore Motorcycle Officer 1,500.00 1,500.00 1,360.00 H. H. Kullenberg Do 1,500,00 1,380.00 1,360.00 A. L. Perry Do 1,500.00 1,360.00 1,360.00 M. L. Anderson Do 1,500.00 1,360.00 1,360.00 C. M. Platt Do 1,500.00 1,360.00 1,360.00 E. A. Voight Do 1,500.00 1,360.00 1,360.00 N. M. Morris Do 1,500.00 1,360.00 1,360.00 Jack Newman Do 1,500.00 1,360.00 1,360.00 N. O. Ogletree Patrolman 1,380.00 1,360.00 1,360.00 L. A. Winke Patrolman 1,380.00 1,360.00 1,360.00 B. J. Kelley Patrolman 1,380.00 1,360.00 1,360.00 J. F. Parker Patrolman 1,380.00 1,360.00 1,360.00 J. L. Kelley Patrolman 1,380.00 1,360.00 1,360.00 Joe Lightsey Patrolman 1,380.00 1,360.00 1,360.00 J. O. Taylor Patrolman 1,380.00 1,380.00 1,360.00 W. R. Pennington Patrolman 1,380.00 1,380.00 1,360.00 Loss Evans Patrolman 1,380.00 1,360.00 1,360.00 i J. H. Stirkoland Patrolman 1,380.00 1,360.00 1,360.00 L. C. Stomquist Patrolman 1,500.00 1,360.00 1,360.00 A. N. James Negro Patrolman 1,380.00 1,360.00 1,360.00 C. D. Walsh Negro Patrolman 1,380.00 1,360.00 1,360.00 C. L. Naschke Painter 1,320.00 1,320.00 1,320.00 Willis Pauls Asst. Painter 845.10 845.10 Leonard Cowan Asst. Painter 810.00 810.00 845.10 Chas. Wolf 2 Patrolmen at $100.00 A. L. Morehead Warren Blackman 2,400.00 Patrolman 1,380.00 1,360.00 1,360.00 Motorcycle Officer 1,260.00 1,260.00 1,260.00 Motorcycle Officer 1.260.00 1.260.00 1.260.00 ! 90.910.00 884-72510 882.770.20 644 APPROPRIATIONS POLICE DEPARTMENT For the Year 1935 DEPT REQUEST 1935 SALARIES & WAGES - 401100 401101 Salaries & Wages 8.90.910.00 RECOMMENDED CITY MOR 1935 $84.725.10 APPROVED COUNCIL 1935 882.770.20 SUPPLIES 401300 401304 Drugs & Disinfectants 75.00 75.00 75.00 401306 Bedding 75.00 50.00 50.00 ! 401314 Flashlight Supplies 90.00 75.00 75.00 401315 Gas & 011 3,000.00 3,000.00 3,000.00 401316 Tires & Tubes 500.00 500.00 500.00 401321 Stationery & Office Supplies 500.00 500.00 500.00 401322 Postage 75.00 75.00 75.00 401328 Fingerprint Supplies 400.00 250.00 250.00 401329 Police Supplies 300.00 100.00 100.00 401332 Ammunition 250.00 250.00 250.00 401338 Traffic Signs, Parts, Eto. 1,500.00 1,000.00 1,000.00 Photographic Supplies 350.00 150.00 150.00 7.115.00 6.025.00 86.025.00 SERVICES 401400 401405 Bonding Expense 401412 Telephone & Telegraph 401424 Laundry for Jail 401432 Dues & Subscriptions 40.00 401450 Sundry Services 75.00 1.210.00 -- 15.00 15.00 $ 15.00 1,000.00 1,000.00 1,000.00 80.00 80.00 80.00 30.00 30.00 50.00 50.00 1.175.00 11.175.00 REPAIRS 401500 401562 To Radio Equipment 401563 To Furniture & Fixtures 401564 To Autos MISCELLANEOUS - 401800 401804 Traveling-Police & Prisonery 401805 Feeding Prisoners 401806 Auto Allowance 401830 Sundry CAPITAL EXPENDITURES 401962 Equipment - Radios 401963 Furniture & Fixtures 401964 Autos & Motorcycles - 401900 300.00 200.00 200.00 50.00 25.00 25.00 3.000.00 3.000.00 3.000.00 3.350.00 3.225.00 13.225.00 $ 250.00 2,000.00 250.00 2,000.00 180.00 180.00 250.00 2,000.00 180.00 50.00 50.00 50.00 2.480.00 2.4.80.00 2.480.00 350.00 8 400.00 85.250.00 110.315.00 4.500.00 400.00 200.00 3.000.00 83.600.00 8101.230.10 8 400.00 200.00, 3.000.00 83.600.00 99.275.20 APPROPRIATIONS POLICE DEPARTMENT For the Year 1935 SALARIES & WAGES J. W. Maxwe11 C. M. Browne 402405 402441 - 402100 Judge of Court Clerk of Court SERVICES - 402400 Bonding Expense Jury Fees DEPT. REQUEST 1935 MUNICIPAL COURT. $1,200.00 1.692.00 2.892.00 5.00 50.00 55.00 2.947.00 RECOMMENDED CITY MGR 1935 $1,380.00 1.692.00 3.072.00 APPROVED COUNCIL 1935 $1,380.00 1.692.00 3.072.00 5.00 50.00 5.00 50.00 55.00 55.00 3-127.00 1200 HUMANE OFFICER - TRAVELERS AID PROBATION OFFICER SALARIES & WAGES - 403100 W. C. Russe11 Humane Officer Mrs. Laura Hissong Depot Matron Lyman J. Bailey Probation Officer CONTRIBUTIONS - 403700 403707 Probation Expense 810.00 $ $10.00 $ $10.00 600.00 600.00 600.00 270.00 270.00 270.00 1.680.00 $1,680.00 1.680.00 SALARIES & WAGES - 404100 I, H. Hennig Poundmaster M. C. Lowis Dog Catcher Compensation for Dog Killing 210.00 210.00 210.00 1,890.00 $1.890.00 8 1.890.00 POUND $ 1,352.40 $1,360.00 $1,360.00 600.00 600.00 00.009 840.00 2,792.40 840.00 840.00 82,800.00 82,800.00 404310 SUPPLIES 404300 Stock Feed 404334 Dog Pound Supplies 8 60.00 60.00 60.00 50.00 50.00 50.00 110.00 8 110.00 110.00 SERVICES 404100 404412 Telephone 404803 $24.00 24.00 24.00 MISCELLANEOUS - 404800 Ront 120.00 120.00 120.00 645 646 APPROPRIATIONS FIRE DEPARTMENT For the Year 1935 DEPT. RECOMMENDED REQUEST CITY MGR. 1935 1935 APPROVED COUNCIL 1935 BALARIES & WAGES - 405100 Name Position John H. Woody Fire Chief $2,640.00 $ 2,750.00 $ 2,820.00 W. B. Erwin Asst. Chief 1,818.00 1,818.00 1,818.00 J. A. Luckey Asst. Chief 1,680.00 1,680.00 1,680.00 A. W. Oert11 Drill Master 1,680.00 1,680.00 1,680.00 M. R. Miller Mechanio 1,818.00 1,818.00 1,818.00 i T. F. Johnson Captain 1,548.00 2,548.00 1,548.00 A. J. Hamilton Captain 1,548.00 1,548.00 1,548.00 W. E. Allen Captain 1,548.00 1,548.00 1,548.00 ! Otto Brinkman Captain 1,548.00 1,548.00 1,548.00 M. B. Turner Captain 1,548.00 1,548.00 1,548.00 i M. L. Yancey Captain 1,548.00 1,548.00 1,548,00 i W. L. W1111ams Captain 1,548.00 1,548.00 1,548.00 ! B. M. Giles Captain 1,548.00 1,548.00 1,548.00 A. H. Von Rosenburg Captain 1,548.00 1,548.00 1,548.00 W. L. Oert11 Captain 1,548.00 1,548.00 1,548.00 Alex Hunter Captain 1,548.00 1,548.00 1,548.00 J. M. Whitaker Captain 1,548.00 1,548.00 1,548.00 J. H. Platt Captain 1,548.00 1,548.00 1,548.00 Benno Wisian Captain 1,548.00 1,548.00 1,548.00 Buford Boone Captain 1,548.00 1,548.00 1,548.00 J. D. Hibler Captain 1,548.00 1,548.00 1,548.00 W. H. Smith Captain 1,548.00 1,548.00 1,548.00 J. C. Phillips Operator 1,560.00 1,560.00 1,560.00 W. O. Lane Operator 1,380.00 1,380.00 1,380.00 Fred Quist Ladderman 1,380.00 1,380.00 1,380.00 T. L. Hickman Ladderman 1,380.00 1,380.00 1,380.00 Hugh Brinkley Ladderman 1,380.00 1,380.00 1,380.00 J. E. Heffington Ladderman 1,380.00 1,380.00 1,380.00 Henry Palvado Ladderman 1,380.00 1,380.00 1,380.00 N. E. Rutledge Ladderman 1,380.00 1,380.00 1,380.00 G. T. Parker Hoseman 1,380.00 1,380.00 1,380.00 1 A. K. Abramson Hoseman 1,380.00 1,380.00 1,380.00 H. L. Ford Hoseman 1,380,00 1,380.00 1,380.00. J. T. Taylor Hoseman 1,380.00 1,380.00 1,380.00. F. B. MoClain Hoseman 1,380.00 1,380.00 1,380.00 John Naven Hoseman 1,380.00 1,380.00 1,380.00 R. L. Glenn Hoseman 1,380.00 1,380.00 1,380.00 R. D. MoMains Hoseman 1,380.00 1,380.00 1,380.00 C. C. Swiney Hoseman 1,380.00 1,380.00 1,380.00 Marion Berry Hoseman 1,380.00 1,380.00 1,380.00 Wm.. Krueger Hoseman 1,380.00 1,380.00 1,380.00 John Gillespie Hoseman 1,548.00 1,548.00 1,548.00 J. E. Ross Hoseman 1,380.00 1,380.00 1,380.00 N. C. Anderson Hoseman 1,380.00 1,380.00 1,380.00 ! Troy Ingram Hoseman 1,548.00 1,548.00 1,548.00 Ferrol Stewart Hoseman 1,380.00 1,380.00 1,380.00 : L. N. Sedwick Hoseman 1,380.00 1,380.00 1,380.00 John Rush Hoseman 1,380.00 1,380.00 1,380.00 Cheston Jeffery Hoseman 1,380.00 1,380.00 1,380.00 T. E. Bowles Hoseman 1,380.00 1,380.00 1,380.00 L. A. Cade Hoseman 1,380.00 1,380.00 1,380.00 : Forrest Jones Hoseman 1,380,00 1,380.00 1,380.00 F. D. Boling Hoseman 1,380.00 1,380.00 1,380.00 W. L. Davis Hoseman 1,380.00 1,380.00 1,380.00 T. W. Helf Hoseman 1,380.00 1,380.00 1.380.00 Jacob Bauerle Hoseman 1,380.00 1,380.00 1,380.00 : ! W. R. Gresham Hoseman 1,380.00 1,380.00 1,380.00 Oliver Ing Hoseman 1,380.00 1,380.00 1,380.00 A. O. Taylor Hoseman 1,380.00 1,380.00 1,380.00 Lloyd Siebert Hoseman 1,380.00 1,380.00 1,380.00 Ned Bevers Hoseman 1,380.00 1,380.00 1,380.00 Roy Sternberg Hoseman 1,380.00 1,380.00 1,380.00 J. B. Warren Hoseman 1,380.00 1,380.00 1,380.00 Willie Linder Hoseman 1,380.00 1,380.00 1,380.00 Arthur Schriber Hosoman 1,380.00 1,380.00 1,380.00 W. N. Hicks Hoseman ! 1,380.00 1,380.00 1,380.00 T. E. Fisher Hoseman 1,380.00 1,380.00 1,380.00 Geo. Carpenter Hoseman 1,380.00 1,380.00 1,380.00 K. H. Graham Hoseman 1,380.00 1,380.00 1,380.00 Leon Moffett Hoseman 1,380.00 1,380.00 1,380.00 Joe Murchison Hoseman 1,380.00 1,380.00 1,380.00 A. G. Bush Hoseman 1,380.00 1,380.00 1,380.00 Wilbur Turner Hoseman 1,380.00 1,380.00 1,380.00 John Oatman Hoseman 1,380.00 1,380.00 1,380.00 Robt. Dickerson Hoseman 1,380.00 1,380.00 1,380.00 Miscellaneous Help 1.500.00 1.500.00 1.500.00 $111.108.00 $111.218.00 8111,288.00 SALARIES & WAGES - 405100 405101 Salaries & Wages APPROPRIATIONS FIRE DEPARTMENT For the Year 1935 DEPT REQUEST 1935 RECOMMENDED CITY MOR 1935 APPROVED COUNCIL 1935 $111.108.00 8111.218.00 8111.288.00 SUPPLIES 405300 405303 Chemicals 80.00 80.00 80.00 405309 Ice 140.00 140.00 140.00 405311 Gas 650.00 600.00 600.00 405313 Janitor Supplies 190.00 150.00 150.00 05314 Flashlight Supplies 50.00 50.00 50.00 405315 Gas & 011 750.00 700.00 700.00 405316 Tires & Tubes 1,050.00 1,050.00 1,050.00 405320 Small Tools 40.00 40.00 40.00 405321 Stationery & Office Supplies 100.00 50.00 50.00 405322 Postage 5.00 5.00 5.00 405323 Light Globes 50.00 50.00 50.00 405340 Sundry Supplies 100.00 75.00 75.00 3.205.00 82.990.00 2.990.00 SERVICES - 405400 405412 Telephone & Telegraph $ 1,500.00 $ 1,450.00 $ 1,450.00 405430 Advertising 4.00 405432 Dues & Subscriptions 20.00 81.524.00 20.00 81.470.00 20.00 81.470.00 REPAIRS 405500 405560 To Buildings 405562 To Equipment 405563 To Furniture & Fixtures 405564 To Autos & Trucks CAPITAL EXPENDITURES - 405900 405962 Equipment 405963 Furniture & Fixtures Name SALARIES & WAGES - 406100 Position Fire Marshal Inspector R. F. Rookwood Samson Connell MISCELLANEOUS - 406800 406806 Auto Allowance $ 250.00 250.00 $ 250.00 100.00 100.00 100,00 50.00 50.00 50.00 700.00 500.00 500.00 1,100.00 900.00 900.00 $ 6,720.00 $ 5,000.00 160.00 100.00 $6.880.00 123.817.00 FIRE MARSHAL 8 5.100.00 8121.678.00 $ 8,500.00 100.00 8.600.00 00 Bhe-9818 $1,818.00 1.380.00 3.198.00 300.00 3.498.00 $1,818.00 1.380.00 83.198.00 300.00 3.498.00 $1,818.00 1.380.00 8 3.198.00 300.00 647 : : 648 ------ APPROPRIATIONS BARTON SPRINGS For the Year 1935 DEPT. REQUEST 1935 RECOMMENDED CITY MOR 1935 APPROVED COUNCIL 1935 SALARIES & WAGES - 501100 Name Position Delmar Groos Manager $ 1,284.00 $ 1,284.00 $ 1,284.00 Dwight Hamilton Custodian 1,236.00 300.00 300.00 Bathhouse Clerk 500.00 500.00 500.00 Locker Boyв 330.00 330.00 330.00 Locker Girls 330.00 330.00 330.00 Life Guards 1,350.00 1,350.00 1,350.00 Antonio Ramella Laborer W. R. Harty Laborer 720.00 720.00 720.00 B. J. Robinson Laborer 864.00 648.00 648.00 Extra Help 50.00 50.00 50.00 7.064.00 85.912.00 85.912.00 501201 MATERIALS- 501200 Band & Dirt 10.00 10.00 10.00 501214 Plants & shrubs 50.00 50.00 50.00 60.00 60.00 60.00 : SUPPLIES 501300 501304 Drugs & Chemicals $ 55.00 $ 55.00 * 55.00 501313 Janitor Supplies 40.00 40.00 40.00 501315 Gas & 011 125.00 125.00 125.00 501316 Tires & Tubes 60.00 60.00 60.00 501320 Вта11 Тоотв 501321 12 75.00 75.00 75.00 Stationery & Office Supplies 15.00 15.00 15.00 501323 Light Globes ४०.०० 80.00 50.00 501331 Bath Suits & Towele 250.00 250.00 250.00 501340 Bundry Supplies 105.00 105.00 105.00 805.00 775.00 B 775.00 SERVICES 501400 501404 Auto Insurance $ 33.50 $ 45.00 40.00 501405 Bonding Expense 7.50 7.50 7.50 501412 Telephone & Telegraph 74.40 74.40 74.40 501414 Laundry 150.00 150.00 150.00 265.40 8 271.90 8 271.90 REPAIRS 501500 501550 Land Improvements $ 400.00 $ 400.00 $ 400.00 501560 Το Buildings & Pool 501562 To Equipment 501563 To Furniture & Fixtures 501564 To Truck MISCELLANEOUS - 501800 501806 Auto Allowance 501830 Sundry Mule Feed 501960 CAPITAL EXPENDITURES - 501900 Buildings 501962 Equipment 501963 Furniture & Fixtures 600.00 600.00 600.00 200.00 200.00 200.00 100.00 100.00 100.00 75.00 75.00 75.00 81.375.00 81.375.00 81.375.00 8 50.00 8 50.00 8 50.00 75.00 75.00 75.00 200.00 200.00 200.00 325.00 325.00 325.00 $ 1,150.00 $ 1,150.00 $1,150.00 750.00 750.00 750.00 150.00 150.00 150.00 2.050.00 $11.944.40 82.050.00 810.768.90 82.050.00 10.768.90 APPROPRIATIONS RECREATION DEPARTMENT For the Year 1935 DEPT REQUEST 1935 RECOMMENDED COUNCIL 1935 APPROVED COUNCIL 1935 SALARIES & WAGES - 502100 Name Jas. A. Garrison Elsie Stautz Josephine Carlson Geo. Stautz Harvey Williams Vio Kormier Tom Gullette Mary L. Davis (Man) (Woman) Woman) Position Superintendent Asst. Supt. Locker Boy --8 mos. Janitor--4 mos. Secretary $ 2,940.00 $ 3,000.00 $ 3,000.00 1,536.00 1,536.00 1,536.00 160.00 160.00 160.00 200.00 200.00 200.00 960.00 960.00 960.00 Athletic Club Dir. 1,284.00 900.00 900.00 Ath. Director 360.00 360.00 360.00 Asst. Director 840.00 840.00 840.00 Dramatic Director 252.00 252.00 252.00 Pianist. 250.00 250.00 250.00 Leader-Hyde Park 439.00 439.00 439.00 Leader-Hyde Park 216.00 216.00 216.00 Leader-Eastwoods 216.00 216.00 216.00 Man) Leader-East Avenue 439.00 439.00 439.00 Woman) Leader-East Avenue 189.00 189.00 189.00 Man) Leader-Palm 439.00 439.00 439.00 Woman) Leader-Palm 216.00 216.00 216.00 Man) Leader-Metz 439.00 439.00 439.00 Woman) Leader-Metz 216.00 216.00 216.00 Man) Leader Bo. Austin 466.00 466.00 466.00 (Woman) Leader-So. Austin 216.00 216.00 216.00 Man) Leader W. Austin 439.00 439.00 439.00 Woman) Leader-W. Austin 216.00 216.00 216.00 Woman Leader-Feaве 189.00 189.00 189.00 Woman Leader-Rosewood 189.00 189.00 189.00 (Woman) Leader-Lydia Park 216.00 216.00 216.00 2 Westenfield Guards 450.00 450.00 450.00 2 Hyde Park Guards 500.00 500.00 500.00 2 Zaragosa Guards 500.00 500.00 500.00 2 Rosewood Guarde 500.00 500.00 500.00 Geo. Mabson Keeper Rosewood 960.00 960.00 960.00 W111 Kretchmar Truck Driver 1,020.00 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 376.00 376.00 376.00 2 Palm Guarda 815.00 815.00 815.00 Weldon Covington Music Director 300.00 300.00 300.00 $20.757.00 $20,433.00 820,433.00 MATERIALS - 502200 502201 Sand & Lime 35.00 8 35.00 35.00 SUPPLIES- 502300 502303 Chemicals $ 450.00 $ 450.00 $ 450.00 502311 Coal & Gas 225.00 225.00 225.00 502313 Janitor Supplies 100.00 100.00 100.00 502315 Gas & 011 250.00 250.00 250.00 502316 Tires & Tubes 50.00 50.00 50.00 502320 Small Tools 75.00 75.00 75.00 502321 Stationery & Office Supplies 125.00 125.00 125.00 502322 Postage 30.00 30.00 30.00 502323 Light Globea 50.00 50.00 50.00 502333 Playground Supplies 500.00 500.00 500.00 502340 Sundry Supplies 75.00 75.00 75.00 81.930.00 81.930.00 81.930.00 SERVICES-502400 502404 Auto Insurance 50.00 55.00 55.00 502412 Telephone & Telegraph 220.00 220.00 220.00 502414 Laundry 35.00 35.00 35.00 502430 Public Printing 30.00 30.00 30.00 502432 Dues & Subscriptions 67.00 67.00 67.00 402.00 8407.00 8 407.00 REPAIRS-502500 502560 Το Buildings $ 1,000.00 $ 1,000.00 $ 1,000.00 502562 Τo Equipment 250.00 250.00 502564 To Autos & Trucks 150.00 150.00 250.00 150.00 81,400.00 8 1.400.00 8 1,400.00 : MISCELLANEOUS - 502800 502804 Traveling 502806 Auto Allowance 502807 Band Concerts 502825 Pageants 502830 Sundry & City League 502831 Trophies CAPITAL EXPENDITURES - 502900 502962 Equipment 502963 Furniture & Fixtures 502975 Improvement to Parks $ 300.00 $ 300.00 8 300.00 500.00 500.00 1,400.00 1,400.00 100.00 100.00 200.00 200.00 100,00 8 2,600,00 $ 2,600.00 $ 100.00 350.00 ! 502964 Autos & Trucks 1,500.00 700.00 $ 2,650.00 $29,774.00 100.00 100.00 350.00 1,500.00 700.00 $ 2,650.00 $29,455.00 500.00 1,400.00 100.00 200.00 100.00 8 2,600.00 8 100.00 350.00 1,500.00 700.00 $ 2,650.00 829,455.00 649 650 APPROPRIATIONS MAIN LIBRARY For the year 1935 DEPT. REQUEST 1935 RECOMMENDED COUNCIL 1935 APPROVED COUNCIL 1935 SALARIES & WAGES - 503100 Name Darthula Wilcox Mrs. B. R. Cooke Lettie A. Condit Frances I. Clark Geraldine Berg Newcomb Alexander E. M. Morrie June Chote Child Librarian Janitor Typist Position Head Librarian $ 1,800.00 $ 1,800.00 $ 1,800.00 i Asst. Librarian 1,200.00 1,200.00 1,200.00 Gen'1 Helper Cataloguer 600.00 600.00 600.00 800.00 780.00 780,00 1,080.00 960.00 960.00 840.00 720.00 720.00 Watchman 720.00 600.00 1,080.00 600.00 Extra Help 100.00 100.00 600.00 100.00 600.00 8.220.00 8 7.360.00 8 7.360.00 SUPPLIES - 503300 503311. Fuel & Gas 503313. Janitor Supplies 503321. Stationery & Office Supplies 503322. Postage 503340. Sundry Services SERVICES 503400 503412. Telephone & Telegraph 503430 Printing REPAIRS 503500 503560. Το Building 503562Α Το Books CAPITAL EXPENDITURES - 503900 503962A Books & Periodicals 503963. Furniture & Fixtures 8 200.00$ 150.00 $ 150.00 150.00 150.00 150.00 500.00 500.00 500.00 50.00 35.00 35.00 10.00 10.00 900.00 8 845.00 845.00 75.60 $ 75.60 75.60 10.00 10.00 10.00 85.60 8 85.60 8 85.60 $ 100.00 $ 100.00 8 100.00 800.00 600.00 600.00 900.00 700.00 700.00 $4,000.00 $ 3,000.00 $3,000.00 550.00 500.00 500.00 84,550.00 8 3.500.00 83.500.00 314,655,00 812,490.00 $12.490.00 APPROPRIATIONS BRANCH LIBRARY For the Year 1935 DEPT REQUEST 1935 RECOMMENDED COUNCIL 1935 APPROVED COUNCIL 1935 SALARIES & WAGES - 504100 Name Hattie Henson Hiram Sneed Position Librarian Janitor Extra Labor $ 840.00 720.00 $720.00 420.00 30.00 420.00 420.00 30.00 30.00 81,290.00 8 1,170.00 81.170.00 SUPPLIES 504300 i 504311 Fuel & Gas $ 40.00 $ 30.00 8 30.00 : 504321 Stationery & Office Supplies 504340 Sundry Supplies SERVICES 504400 504412 Telephone & Telegraph REPAIRS-504500 504560 Το Buildings 504562Α Το Booka 60.00 50.00 50.00 50.00 25.00 25.00 150.00 8 105.00 105.00 61.80 8 65.00 65.00 $ 30.00 $ 30.00 $ 30.00 100.00 50.00 50.00 130.00 8 80.00 80.00 CAPITAL EXPENDITURES - 504900 504962A Books 350.00 $ 540.00 8 540.00 3 1,981.00 $ 1,960.00 8 1.960.00 -- APPROPRIATIONS MUNICIPAL ABATTOIR For the Year 1935 DEPT. REQUEST 1.935 RECOMMENDED CITY MGR. 1935 APPROVED COUNCIL 1935 Harry Nolen F. W. Peaso Eldred Perry BALARIES & WAGES - 601100 Superintendent Inspector Clerk $ 2,700.00 $ 2,500.00 $ 2,500.00 2,100.00 2,100.00 2,100.00 1,380.00 1,380.00 1,380.00 Alphonse Jones W. O. Stone Plant Engineer. Killing Flood Operator 1,680.00 1,500.00 1,500.00 1,740.00 1,560.00 1,620.00 W. T. Chunn Drover 1,400.00 1,284.00 1,284.00 Frank Schlameus Ist Floor Operator 1,080.00 1,080.00 1,080.00 C. 0. Franklin 2nd Floor Operator 1,080,00 1,080.00 1,080.00 Frank Flory Butcher 1,080.00 1,080.00 1,080.00 Juan. Carrillo Butcher 1,080.00 1,080.00 1,080.00 Antero Carrillo Butcher 1,080.00 1,080.00 1,080.00 Juan. Arrambires Butcher 1,080.00 1,080.00 1,080.00 Edgar Fields Butcher 1,080.00 1,080.00 1,080.00 Theo. Mueller Butcher & Shrouder 845.10 845.10 845.10 Theo. Miller Butcher & Shrouder 845.10 845.10 845.10. A. W. Swofford Offal Cooker 918.00 918.00 918.00 Buster Smith Offal Washer 845.10 845.10 845.10 A. H. Sohmeider Watchman 918.00 918.00 918.00 Fred. Davis Butcher 1,080.00 1.080.00 1.080.00 824.011.30 823.335.30 823.395.30. SUPPLIES 601300 601303 Chemicals $ 300.00 8 300.00 $ 300.00 601306 Shrouding 125.00 125.00 125.00 601311 Fuel 011 1,300.00 1,300.00 1,300.00 601313 Janitor Supplies 30.00 30.00 30.00 601315 Gas & 011 75.00 75.00 75.00 601316 Tires & Tubes 35.00 35.00 35.00 601320 Small Tools 30.00 30.00 30.00 601321 Stationery & Office Supplies 200.00 200.00 200.00 601322 Postage 60.00 60.00 60.00 601340 Sundry Supplies 800.00 800.00 800.00 8 2.955.00 82.955.00 82.955.00 SERVICES - 601400 601405 Bonding & Fidelity $ 5.00 5.00 8 5.00 601406 Boiler & Machinery Ins. 268.00 268.00 268.00 601412 Telephone & Telegraph 85.00 85.00 601414 Laundry 250.00 250.00 85.00 250.00 601450 Sundry Services 400.00 400.00 400.00 81,008.00 $1,008.00 8 1,008.00 REPAIRS-601500 601560 Το Building 8 300.00 $ 300.00 $ 300.00 601562 To Equipment 600.00 600.00 600.00 601563 To Furniture & Fixtures 75.00 75.00 75.00 975.00 8975.00 8 975.00 MISCELLANEOUS - 601800 601801 Claims for Damaged Meat $ 150.00 $ 150.00 8 150.00 601.806 Auto Allowance 120.00 120.00 601804 Traveling Expense 180.00 330.00 8 270.00 270.00 CAPITAL EXPENDITURES - 601900 601960 To Building 601962 Equipment 601963 Furniture & Fixtures 750.00 100.00 $ 400.00 $ 400.00 $ 400.00 81,250.00 750.00 100.00 1.250.00 750.00 100.00 81.250.00 651 652 APPROPRIATIONS ELECTRIC PLANT For the Year 1935 -----------------------*---*--*----*-----*DEPT. RECOMMENDED REQUEST CITY MGR APPROVED COUNCIL 1935 1935 1935 ------ R. H. Knipping Bess O. Beeman SALARIES & WAGES - 701100 Name Position Superintendent Timekeeper $ 3,420.00 $3,420.00 $ 3,420.00 1,260.00 1,200.00 1,200.00 Frank G. Posey Asst. Engineer 2,100.00 1,800.00 1,800.00 James Lloyd Jas. M. Boyer T. S. Harper Andrew Fleming Station Clerk 1,800.00 1,500.00 1,500.00 Mech. Engineer Storekeeper 1,386.00 1,320.00 1,320.00 1,575.00 1,500.00 1,500,00 Switchboard Operator 2,016.00 1,920.00 1,920.00 Dan Penick Do 2,016.00 1,920.00 1,920.00 Max Wolf Do 2,016.00 1,920.00 1,920.00. G. E. Peterson Turbine Operator 2,016.00 1,920.00 1,920.00 J. C. Bryant Turbine Operator 2,016.00 1,920.00 1,920.00 Ralph Elkins Turbine Operator 2,016.00 1,920.00 1,920.00 E. T. Gaffney Relief Operator 2,016.00 1,920.00 1,920.00 W. Lehman Fireman 1,638.00 1,560.00 1,560.00 D. Ross Fireman 1,638.00 1,560.00 1,560.00 J. P. Schooley Fireman 1,638.00 1,560.00 1,560.00 Otto Eihlers Boilerroom Relief 1,638.00 1,560.00 1,560.00 John. Byrd Fireman's Helper 1,449.00 1,380.00 1,380.00 Frank Beyer Fireman's Helper 1,449.00 1,380.00 1,380.00. J. P. Thiele Fireman's Helper R. M. Martin Screen & Well 1,008.00 J. W. Lopez Mike Faloone Screen & Well 1,449.00 1,008.00 1,380.00 1,380.00 960.00 960.00 960.00 960.00 Screen & Well 1,008.00 960.00 960.00 R. E. Ballard Jack Banner Master Electrician 2,205.00 2,100.00 2,100.00 Asst. Electrician 2,016.00 1,500.00 1,500.00 R. G. Brydson Asst. Machinist 1,449.00 1,080.00 1,080.00 S, W. Smith Master Mechanic 2,205.00 2,100.00 2,100.00 E. R. Kennedy Frank Gibson Machinist 2,016.00 1,920.00 1,920.00 Machinist Helper 1,323.00 1,260.00 1,260.00 E. Beesley J. E. Smith F. Lambeck Welder 2,016.00 1,920.00 1,920,00 Blacksmith 1,795.00 1,710.00 1,710.00 Blacksmith Helper 1,071.00 1,020.00 1,020.00 A. B. White Carpenter 1,643.00 1,565.00 1,565.00 Ike Smith Truck Driver 1,008.00 960.00 960.00 W. J. Criswell Gate Keeper 945.00 900.00 1,095.00 Joe Madison Janitor 756.00 720.00 720.00 J. T. Harrell Geo. F. Crosby SUPPLIES - 701300 Laborer 989.00 939.00 939.00 Watchman 848.00 900.00 1.095.00 861.861.00 858.034.00 858.424.00 701302 011 & Waste 701309 Ice 701311 Fuel & Gas 701315 Gas & 011 701316 Tires & Tubes 701320 Small Tools $ 500.00 200.00 $ 500.00 200.00 85,000.00 85,000.00 200.00 200.00 50.00 375.00 701321 Stationery & Office Supplies 701323 Light Globes 701326 Welding Gas 200.00 250.00 500.00 250.00 500.00 701340 Sundry Supplies 1.000.00 50.00 375.00 200.00 $ 500.00 200.00 85,000.00 200.00 50.00 375.00 200.00 250.00! 500.00 i ! i 888.275.00 1.000.00 888.275.00 1.000.00 888.275.00 SERVICES-701400 701403 Workmen's Insurance 701404 Auto Insurance 701406 Boiler & Machinery Insurance 701412 Telephone & Telegraph 701432 Dues & Subscriptions 701450 Sundry Services REPAIRS-701500 701560 Το Buildings 701562 Το Equipment 701560 τοo Grounds & River 701563 Το Furniture & Fixtures : 701564 Τo Autos & Trucks : CAPITAL EXPENDITURES - 701900 701962 Equipment 701963 Furniture & Fixtures 701970 RFC Projects $ 2,000.00 $ 1,500.00 $1,500.00 1 85.00 75.00 75.00 12,000.00 12,000.00 12,000.00 240.00 250.00 250.00 25.00 25.00 25.00 50.00 50.00 50.00 14,400.00 813,900.00 813.900.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 8,000.00 5,000.00 5,000.00 1,000.00 1,000.00 1,000.00 50.00 50.00 50.00 100.00 100.00 100.00 $12.650.00 89.650.00 89.650.00 $ 5,000.00 $15,000.00 $15,000.00 200.00 200.00 200.00 500.00 500.00 500.00 85.700.00 815.700.00 $15.700.00 8182.886.00 8185.559.00 8185.949.00 701999 Power to Other Divisions $35,000.00 $34,500.00 $34.500.00 $147,886.00 $151,059.00 $151,449.00 PLANT IMPROVEMENTS 25.000.00 20.000.00 20.000.00 8172,886.00 171,059.00 8171,449.00 APPROPRIATIONS ELECTRIC DISTRIBUTION SYSTEM For the Year 1935 DEPT. RECOMMENDED REQUEST CITY MGR 1935 1935 APPROVED COUNCIL 1935 SALARIES & WAGES - 702100 Name W. E. Seaholm O. E. Lundelius Geo. Pothoff J. L.. Mel1 Position Superintendent Asst. Supt. Construction Foreman Design Engineer $3,420.00 $ 3,420.00 $ 3,600.00 2,640.00 2,460.00 2,460:00 2,100.00 2,040.00 2,040.00 2,160.00 1,800.00 1,800.00 A. B.. Higgins Maintenance Foreman 1,920.00 1,800.00 1,800.00 C. E.. Lowery Chief Meterman 1,878.00 1,605.69 1,605.69 C. B. Rountree Meter Repairman 1,189.40 1,014.12 1,014.12 J. B.. Conova Meter Tester 1,200.00 1,200.00 1,200.00 N. L. Cathery Asst. Meterman 1,189.40 900.00 900.00 O. G. Gilbert Day Service Clerk 1,380.00 1,380.00 1,380.00 David Taber Joe Gault J. R. Clark Night Service Clerk 1,080.00 1,080.00 1,080.00 Day Trouble Man 1,752.80 1,605.69 1,605.69 Night Trouble Man 1,752.80 1,605.69 1,605.69 N. H. Godbold Night Trouble Man 1,200.00 1,200.00 1,200.00 J. A. MoDowell Maintenance & Trouble 1,565.00 1,380.00 1,380.00 Tom Doss Service Man 1,740.00 1,692.00 1,692.00 W. L. Muston Bob Anderson W. H. Parker Repairman. Repairman. Sub-Foreman 1,518.05 1,439.60 1,439.80 1,189.40 1,183.14 1,183.14 1,815.40 1,658.90 1,658.90 F. W. Nowlin Lineman 1,752.80 1,658.90 1,658.90 H. D. Hanberry Cable-Splicer 1,752.80 1,658.90 1,658.90 A. H. Board Lineman 1,752.80 1,658.90 1,658.90 H. L. Bryant Lineman 1,752.80 1,605.69 1,605.69 W. B. Harv111 Lineman 1,752.80 1,605.69 1,605.69 B. F. Bryant Lineman 1,752.80 1,605.69 1,605.69 A. E. Porter Lineman 1,752.80 1,605.69 1,605.69 O. U. Swift Lineman 1,752.8 1,605.69 1,605.69 E. F. Nauert Lineman 1,752.80 1,605.69 1,605.69 A. P. Culligan Lineman 1,752.80 1,605.69 1,605.69 S. C. Borders Lineman 1,518.05 1,446.06 1,446.06 B. W. Rollins Appren. Lineman 1,439.80 1,314,60 1,314.60 H. D. Jones Appren. Lineman 1,408.50 1,189.40 1,189.40 J. C. MoDonald Cable Splicer 1,330.25 1,095.50 1,095.50 Johnny Elkins Truck Driver 1,111.15 1,054.81 1,054.81 E. R. Franklin Carpenter 1,345.90 1,339.65 1,339.65 J. H. Depew Painter 1,252.00 1,198.79 1,198.79 G. DeGlandon Straw-Boss 1,330.25 1,126.80 1,126.80 Clyde Arnold Laborer 1,189.40 957.78 957.78 D. C. Kinney Design Engineer 2,400.00 (Trans. to PWA) Paul Greenlee Draftsman 1,200.00 1,200.00 1,200.00 J. R. Jones Laborer 957.78 957.78 957.78 W. M. Modgling Laborer 957.78 957.78 957.78 Fred Beigerl Laborer 957.78 957.78 957.78 Otis Benson Laborer 939.00 845.10 845.10 Thomas Walsh Laborer 939.00 845.10 845.10 W. R. Tumey Laborer 939.00 845.10 845.10 O. A. Armstrong Laborer 939.00 845.10 845.10 Bell Moore Laborer 939.00 845.10 845.10 John Welch Laborer 939.00 845.10 845.10 Lester Moore Laborer 939.00 845.10 845.10 M. W. Smith Laborer 939.00 845.10 845.10 A. M. Park Laborer 939.00 845.10 845.10 Gus Fritsch Watohman 939.00 845.10 845.10 R. H. Carter Laborer 939.00 845.10 845.10 Will Walker Laborer 939.00 845.10 845.10 Dan Johnson E. F. Fields Halbert Goldstein Gladys Jackson Laborer (time) 469.50 422.55 422.55 Watchman 1,020.00 985.50 985.50 Laborer 939.00 845.10 845.10 Stenographer 1,080.00 1,080.00 Overtime & Extra Labor 3.000.00 3.000.00 890,000.00 $77,952.64 $78,132.64 653 654 SALARIES & WAGES - 702100 702101 Salaries & Wages MATERIALS - 702200 702201: Gravel, Sand, Cement 702202 Lumber, Brick, Etc. 702203 Steel & Hardware 702206 Poles 702207 Electric Cable & Wire 702208 Insulators & Braces 702209 Transformers 702211 Meters 702212 Meter Boxes 702219 Sundry Materials 702220 Street Light Fixtures SUPPLIES 702300 • 702315 Gas & 011 APPROPRIATIONS ELECTRIC EXTENSIONS For the Year 1935 DEPT. REQUEST 1935 RECOMMENDED CITY MOR 1935 APPROVED COUNCIL 1935 702320 Small Tools 702323 Light Globes. 702324 Street Light Supplies 702340 Sundry Supplies SERVICES 702400 702403 Workmen's Insurance 702460 Easements CAPITAL EXPENDITURES - 702900 702957 Street Light Extensions 702957A Completion of South Congress Avenue Lights 702962 Equipment 702963 Furniture & Fixtures 702964 Autos & Trucks 702968 Sub-stations. 702969 Traffic Signals 702975 Improvement to Parks $49,000.00 8 40,672.64 8 40,852.64 $ 100.00 100.00 $ 100.00 250.00 250.00 250.00 6,000.00 6,000.00 6,000.00 8,000.00, 8,000.00 8,000.00 20,000.00 20,000.00 20,000.00 3,000.00 3,000.00 3,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 1,500.00 1,500.00 1,500.00 1,000.00 1,000.00 1,000.00 10.000.00 10.000.00 10.000.00 69.850.00 $ 300.00 $ 69.850.00 869.850.00 300.00 $ 300.00 150.00 150.00 150.00 500.00 500.00 500.00 1,000.00 1,000.00 1,000.00 50.00 50.00 50.00 2.000.00 8 2.000.00 8 2.000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 150.00 150.00 150.00 3,150.00 8 3.150.00 8 3.150.00 $ 15,000.00 $ 15,000.00 $15,000.00 5,000.00 2,000.00 2,000.00 2,000.00 200.00 200.00 200.00 2,500.00 2,500,00 2,500.00 2,500.00 2,500.00 2,500.00 300.00 300.00 300.00 2.000.00 2.000.00 2.000.00 8 24,500.00 8148.500.00 8 24,500.00 829,500.00 8140.172.64 8145.352.64 * | SALARIES & WAGES - 703100 703101 Salaries & Wages MATERIALS - 703200 703201 Band, Gravel, Eto. 703202 Lumber, Brick, Cement 703203 Steel & Hardware 703206 Poles 703207 Electric Cable & Wire 703208 Insulatores & Braces 703209 Transformers 703211 Meters 703212 Meter Boxes 703219 Sundry Materials 703220 Street Lights & Fixtures APPROPRIATIONS ELECTRIC LINE MAINTENANCE For the Year 1935 DEPT REQUEST 1935 RECOMMENDED CITY MGR. 1935 $ 41,000.00 $ 37.280.00 APPROVED COUNCIL 1935 8 37.280.00 50.00 $ 50.00 50.00 50.00 50.00 50.00 750.00 750.00 750.00 1,000.00 1,000.00 1,000.00 2,000.00 2,000.00 2,000.00 300.00 300.00 300.00 1,500.00 1,500.00 1,500.00 500.00 500.00 500.00 200.00 200.00 200.00 750.00 750.00 750.00 600.00 600.00 600.00 8 7.700.00 7,700.00 8 7.700.0 200.00$ 200.00 2,000.00 400.00 400.00 25.00 2,000.00 750.00 250.00 5,000.00 1,500.00 250.00 5,000.00 1,500.00 $ 200.00 25.00 2,000.00 750.00 250.00 5,000,00 1,500.00 1,000.00 600.00 8 11.725.00 $ 2,500.00 425.00 250.00 25.00 8 3.200.00 25.00 400.00 750.00 SUPPLIES 703300 703309 Ice 703314 Flashlight Supplies 703315 Gas & 011 703316 Tires & Tubes 703320 Small Tools 703321 Stationery & Office Supplies 703323 Light Globes 703324 Street Light Supplies 703325 Sundry Electric Supplies 703340 Sundry Supplies 1,000.00 600.00 1,000.00 600.00 8 11.725.00 8 11.725.00 SERVICES - 703400 703403 Workmen's Insurance $ 2,500.00 $ 2,500.00 703404 Auto Insurance 300.00 425.00 703412 Telephone & Telegraph 250.00 250.00 703432 Dues & Subscriptions 25.00 25.00 8 3.075.00 8 3,200.00 REPAIRS 703500 703556 Το Meters $1,000.00 $ 1,000.00 703562 Το Equipment $1,000.00 300.00 300.00 703564 Το Autos & Trucks MISCELLANEOUS - 703800 1,000.00 1,000.00 300.00 1,000.00 82.300.00 8 2.300.00 8 2.300.00 703808 Pavement Repairs 8 200.00 $ 200.00 200.00 703804 Traveling 200.00 703869 Traffic Signal Replacement 500.00 500.00 500.00 900.00 700.00 8 700.00 8 66,700.00 8 62.905.00 8 62.905.00 655 656 APPROPRIATIONS PUMPING PLANT For the Year 1.935 DEPT. REQUEST 1935 RECOMMENDED CITY MGR. 1935 APPROVED COUNCIL 1935 SALARIES & WAGES - 704100 Name N. Carbell F. E. Crawford R. D. Jetton Chas. Varnard Ponation Pump Tonder Pump Tender Pump Tender SUPPLIES-704300 Pump Tender Extra Lábor 704321 Stationery & Office Supplies SERVICES-704400 704403 Workmen's Insurance 704410 Light & Power REPAIRS-704500 704560 Το Building 704561 Το Machinery : CAPITAL EXPENDITURES 704900 704961 Machinery Less: 704999 Water to Other Divisions $1,134.00 $1,080.00 1,134.00 1,080.00 1,134.00 1,080.00 1,134.00 1,080.00 1.000.00 1.000.00 85.536.00 $ 5,320.00 50.00 $ 150.00 $ 150.00 $1,080.00 1,080,00 1,080.00 1,080.00 1.000.00 85.320.00 $150.00 30.000.00 30.000.00 30.000.00 830,150.00 830.150.00 830.150.00 $ 30.00 $ 30.00 30.00 1.200.00 1.200.00 $ 1.230.00 8 1.230.00 $1,500.00 $ 1,500.00 1.200.00 8 1.230.00 $ 1,500.00 400.00 500.00 $ 837.966.00 837.800.00 8 400.00 837.800.00 : --- APPROPRIATIONS FILTER PLANT For the Year 1935 DEPT. REQUEST 1935 RECOMMENDED CITY MGR 1935 APPROVED COUNCIL 1935 SALARIES & WAGES - 705100 Name Ponition T. C. Green Superintendent $2,424.00 $ 2,520.00 J. H. Hinyard Chemist 1,980.00 1,980.00 1,980.00 G.H. Falk Operator 1,620.00 1,500.00 1,500.00 W. H. Green Operator 1,620.00 1,500.00 1,500.00 M. C. Colline Operator 1,620.00 1,500.00 1,500.00 W. A. Hergotz Operator 1,620.00 1,500.00 1,500.00 W. H. Lee Operator 1,284.00 1,284,00 1,284.00 J. P. Parker Operator 1,284.00 1,284.00 1,284.00 D. L. O'quinn Operator 1,264.00 1,284.00 1,284.00 O. F. Naven Operator 1,284.00 1,284.00 1,284.00 Sylvester Hardeman Janitor 845.10 845.10 845.10 Extra Help 1.000.00 1.000.00 1.,000.00 817.865.10 817.481.10 814.961.10 SUPPLIES 705300 705302 011 & Waste 8 40.00 $ 40.00 8 40.00 705303 Chemicals 22,000.00 22,000.00 22,000.00 705308 Laboratory Supplies 300.00 300.00 300.00 705309 Ice 40.00 110.00 40.00 705311 Fuel & Gas 30.00 30.00 30.00 705313 Janitor Supplies 50.00 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 150.00 100.00 100.00 705323 Light Globes 25.00 25.00 25.00 705340 Sundry Supplies 25.00 25.00 25.00 322.720.00 822.670.00 822,670.0 SERVICES-705400 705403 Workmen's Insurance 705410 Light & Power $400.00 $400.00 400.00 $ 400.00 500.00 705412 Telephone & Telegraph 705432 Dues & Subscriptions REPAIRS 705500 705560 To Building 125.00 125.00 26.00 26.00 951.00 8 1.051.00 $ 300.00 $ 300.00 $ 300.00 400.00 400.00 400.00 700.00 8 700.00 700.00 500.00 125.00 26.00 8 1.051.00 705562 To Equipment MISCELLANEOUS - 705800. 705804 Traveling 705806 Auto Allowance CAPITAL EXPENDITURES - 705900 705960 Buildings $ 150.00 $ 300.00 450.00 894,000.00 8136,686.10 300.00 300.00 300.00 300.00 $10.000.00 $10,000.00 52.202.10 349.682.10 657 658 ! APPROPRIATIONS WATER LINE EXTENSIONS For the Year 1935 江 DEPT. REQUEST 1935 RECOMMENDED CITY MGR. 1935 APPROVED COUNCIL 1935 SALARIES & WAGES - 706100 Name J. C. Perry J. S. Benson J. M. Rich Position Asst. Supt. $2,000.00 $2,000.00 $2,000.00 Foreman 1,740.00 1,740.00 1,740.00 Foreman 1,740.00 1,740.00 1,740.00 W. E. Brewster Douglas Benson Sub-Foreman 1,200.00 1,200.00 1,200.00 Air-Compressor Operator 1,200.00 1,200.00 1,200.00 F. P. Miles Pipe Fitter 1,020.00 1,020.00 1,020,00 John Parker Pipe Fitter 1,020.00 1,020.00 1,020.00 Otto Spillman Frank Tisdale Pipe Fitter 1,020.00 1,020.00 1,020.00 Truck Driver 1,020.00 1,020.00 1,020.00 W. A. Long A. Jacobsоn Helper 1,020.00 1,020.00 1,020,00 Helper 1,020.00 1,020.00 1,020.001 Vernon Polk Helper 1,020.00 1,020.00 1,020.00 Extra Labor & Overtime 7.980.00 7.980.00 7.980.00 $23.000.00 823.000.00 823.000.00 MATERIALS 706200 706202 Lumber, Brick, Cement 706205 Water Pipe 706210 Pipe Fittings 706211 Meters 706212 Meter Boxes 706219 Sundry Materials 706241 Valves & Parts 706242 Fire Hydrants & Farte 706243 Joint Materials 706244 Manholes & Valve Casings 706245 Brass & Copper Fittinge 706246 Cast Iron Fittings SUPPLIES-706300 706309 Ice 706311 Fuel 706315 Gas & 011 706320 Small Tools 706340 Sundry Supplies # 100.00 $ 100.00 $100.00 28,000.00 28,000.00 28,000.00 500.00 500.00 500.00 2,500.00 2,500.00 2,500.00 2,000.00 2,000.00 2,000.00 25.00 25.00 25.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,900.00 1,900.00 1,900.00 600.00 600.00 600.00 1,200.00 1,200.00 1,200.00 2.100.00 2.100.00 2.100.00 842.925.00 842.925.00 842.925.00 $ 50.00 8 50.00 8 50.00 50.00 50.00 50.00 650.00 650.00 650.00 150.00 150.00 150.00 150.00 150.00 150.00 81,050.00 8 1.050.00 8 1.050.00 SERVICES 706400 706403 forkmen'e Insurance 700.00 8 700.00 8 700.00: MISCELLANEOUS - 706800 706808 Pavement Repairs CAPITAL EXPENDITURES - 706900 706962 Equipment 706963 Furniture & Fixtures 706964 Autos & Trucks 1.000.00 8 1.200.00 869.875.00 8 1,200.00 869.875.00 1.000.00 $ 1.000.00 $ 1.000.00 100.00 100.00 100.00 100.00 1.000.00 8 100.00 100.00 1.000.00 8 1.200.00 869.875.00 : APPROPRIATIONS WATER LINE MAINTENANCE For the Year 1.935 DEPT. REQUEST 1935 RECOMMENDED CITY MGR 1935 APPROVED COUNCIL 1935 SALARIES & WAGEB - 707100 Name A. R. Davis M. C. Turner Walter Pollan D. C. Jennings Geo. Holland Ben Shipp M. C. Cavett Position Superintendent Design Engineer Meter Repairman Meter Reader Meter Tester Meter Troubleman $ 3,180.00 1,860.00 1,560.00 1,440.00 900,00 1,440.00 $ 3,300.00 $ 3,300.00 1,800.00 1,548.00 1,440.00 1,800.00 1,548.00 1,440.00 Meter Troubleman Austin Herring Meter Troubleman 1,440.00 1,440.00 1,440,00 840.00 840.00 1,440.00 1,440.00 1,440.00 2,440.00 1,440.00 E. T. Smith Pitometer Survey 1,548.00 1,548.00 1,548.00 J. L. Whitaker Pitometer Survey 1,560.00 1,548,00 1,548.00 John West Leak Foreman : 1,560.00 1,380.00 1,380.00 W. S. Douglas Leak Foreman 1,560.00 1,380.00 1,380.00 Frank Escamillo Helper 1,020.00 1,020.00 1,020.00 Sherman Hoard Helper 1,020.00 1,020.00 1,020.00 E. C. Fort Helper 1,020.00 1,020.00 1,020.00 W. H. Whisenant Helper 1,020.00 1,020.00 1,020.00 Extra Labor & Overtime 1.432.00 1.432.00 1.432.00 825.000.00 824.616.00 824.616.00 MATERIALS 707200 707202 Lumber, Brick, Cement $ 100.00 8 100.00 100.00 707205 Water Pipe 300.00 300.00 300.00 707210 Pipe Fittings 450.00 450.00 450.00 707211 Meters 3,000.00 3,000.00 3,000.00 707212 Meter Boxes 350.00 350.00 350.00 707219 Sundry Materials 250.00 250.00 250.00 707241 Valves & Parte 300.00 300.00 300.00 707242 Fire Hydrants & Parts 750.00 750.00 750.00 707243 Joint Materials 50.00 50.00 50.00 707244 Manholes & Valve Casings 50.00 50.00 50.00 707245 Brass & Copper Fittings 400.00 400.00 400.00 707246 Cast Iron Fittings 150.00 150.00 150.00 86.150.00 86.150.00 86.150.00 SUPPLIES-707300 707309. Ice $ 75.00 8 75.00 707311 Fuel 50.00 50.00 707315 Gas & 011 1,300.00 1,300.00 707316 Tires & Tubeв 600.00 600.00 707320 Small Tools 50.00 50.00 707321 Stationery & Office Supplies 75.00 75.00 707340 Sundry Supplies 707327 Engineer's Supplies 500.00 500.00 300.00 300.00 8 2.950.00 $ 2.950.00 SERVICES 707400 707404 Auto Insurance 707403 Workmen's Insurance 707412 Telephone & Telegraph 707432 Dues & Subscriptions 707450 Sundry Services REPAIRS-707500 707556 Το Meters 707562 Το Equipment 707564 To Autos & Trucks MISCELLANEOUS 707804 Traveling 707808 Pavement Repairo 800.00 8 800.00 $ 75.00 50.00 1,300.00 600.00 50.00 75.00 500.00 300.00 8 2.950.00 $ 800.00 400.00 400.00 400.00 25.00 25.00 25.00 1.350.00 $ 1,500.00 100.00 900.00 8 2.500.00 100.00 200.00 707800 8 300.00 838.250.00 25.00 100.00 $1,500.00 $100.00 900.00 82.500.00 25.00 8 1.350.00 $ 1,500.00 100.00 900.00 82.500.00 100.00 $ 100.00 200.00 200.00 8 300.00 B 300.00 837.866.00 837.866.00 25.00 100.00 100.00 81.350.00 659 660 APPROPRIATIONS SEWER LINE EXTENSIONS For the Year 1935 DEPT REQUEST 1935 RECOMMENDED CITY MOR 1935 APPROVED COUNCIL 1935 SALARIES & WAGES - 708100 Name Position A. L. Harrison Foreman $1,200.00 $1,200.00 $1,200.00 Q. J. Bunton Laborer 845.10 845.10 845.10 Manuel Vargas Laborer 845.10 845.10 845.1.0 L. Gay Laborer 845.10 845.10 845.10 John Hernandez Laborer 845.10 845.10 845.10 Ike 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. Hurrey 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 B111 Reeves Laborer 845.10 845,10 845,10 E. Johnson Laborer 845.10 845.10 845.10 Labor to Maintenance 2,500.00 2.500.00 2,500.00 89.686.30 89.686.30 189.686.30 MATERIALS - 708200 708201 Band, Gravel, Eto $ 75.00 $ 75.00 $ 708202 Lumber, Brick, Cement 300.00 300.00 75.00 300.00 708204 Bewer Pipe 2,500.00 2,500.00 2,500.00 708219 Miscellaneous 25.00 25.00 25.00 8 2,900.00 8 2.900.00 $ 2.900.00 SUPPLIES 708300 708309 Ice $ 25.00 25.00 $ 25.00 708315 Gas & 011 150.00 150.00 150.00 708316 Tires & Tubes 50.00 50.00 50.00 708320 Small Tools 75.00 75.00 75.00 708340 Bundry Supplies 25.00 25.00 25.00 325.00 8 325.00 8 325.00 SERVICES 708400 708404 Auto Insurance 60.00 60.00 $ 60.00 708460 Easements 200.00 200.00 200.00 260.00 260.00 B 260.00 REPAIRS-708500 708562 To Equipment 50.00 8 50.00 $ 50.00 708564 To Autos & Trucks 25.00 25.00 25.00 75.00 8 75.00 8 75.00 MISCELLANEOUS - 708800 708808 Pavement Repairs 50.00 8 50.00 50.00 CAPITAL EXPENDITURES - 708900 708962 Equipment 100.00 100.00 8 100.00 708964 Autos & Trucks 750.00 750.00 750.00 8 850.00 14.146.30 8 850.00 814,146,30 8 850.00 814.146.30 : ; APPROPRIATIONS SEWER LINE MAINTENANCE For the Year 1935 観賞 DEPT. REQUEST 1935 RECOMMENDED CITY MGR 1935 APPROVED COUNCIL 1935 SALARIES & WAGES - 709100 Name Position Lee Bowles General Foreman W. F.. Bates Foreman Wiley. Foster Pump Tender. C. Rankin Pump Tender. J. E.. Jernigan H. A.. Sohmidt Pump Tender. Utility Man. Alex Boatright Truck Driver W111 Green Laborer Frank. Robinson Laborer Laborer Laborer Laborer Watohman Spencer Williams O. D.. Spiller Chas.. Bell H. L.. Newton Extra Labor for Connection to PWA Sewers MATERIALS - 709200 709201 Sand, Gravel, Etc 709202 Lumber, Brick, Cement 709204 Sewer Pipe & Fittinge 709219 Мівcellaneous. $1,800.00 1,440.00 $ 1,800.00 1,440.00 800.00 $ 1,800.00 1,440.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 985.50 985.50 985.50 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 845.10 845.10 845.10 972.00 845.10 845.10 972.00 845.10 845.10 845.10 845.10 845.10 2.500.00 2.500.00 2.500.00 816.359.70 816,105.90 816.105.90 $ 150.00 150.00 1,000.00 30.00 81.330.00 400.00 8 150.00 150.00 1,000.00 30.00 8 1,330.00 15.00 600.00 100.00 50.00 75.00 100.00 4,000.00 400.00 $ 150.00 150.00 1,000.00 30.00 8 1,330.00 $ 900.00 50.00 15.00 600.00 100.00 50.00 75.00 100.00 $ 1,890.00 20.00 4,000.00 400.00 225.00 25.00 SUPPLIES 709300 709303 Chemicals $ 900.00 $ 900.00 709309 Ice 50.00 50.00 709312 Disinfectants. 15.00 709315 Gas & 011 600.00 709316 Tires & Tubes. 100.00 709320 Small Tools 50.00 709321 Stationery & Office Supplies 75.00 709340 Sundry Supplies 100.00 8 1.890.00 81,890.00 SERVICES 709400 709404 Auto Insurance 709410 Light & Power $ 18.72 4,000.00 20.00 709411 Water 709412 Telephone & Telegraph 225.00 709460 Easements 25.00 225.00 25.00 8 4.668.72 $4,670.00 REPAIRS 709500 709560 Το Buildinga 150.00 150.00 709562 Το Equipment 300.00 300.00 709564 To Autos & Trucks MISCELLANEOUS - 709800 350.00 350.00 800.00 8 800.00 8 150.00 300.00 350.00 800.00 709806 Auto Allowance 8 709808 Pavement Repairs 200.00 200.00 88888888888888 200.00 200.00 200.00 200.00 CAPITAL EXPENDITURES - 709900 709962 Equipment 100.00 100.00 1.00.00 709963 Furniture & Fixtures 25.00 25.00 25.00 125.00 125.00 125.00 8125442 25120.90 825.120.90 $4,670.00 661 662 APPROPRIATIONS WATER, LIGHT & POWER OFFICE For the Year 1935 DEPT. RECOMMENDED REQUEST CITY MGR 1935 1935 APPROVED COUNCIL 1935 : Mrs. S. R. Fuller SALARIES & WAGES - 710100 Name Ernest L. Smith A. L. Bothmer Gant A. Johnson Rena Lee Giles Bonnie Dale Stewart Harry Miller Sam E. Martin R. O. Reynolds H. L. Griffith Ida Mae Matthews H. F. Anderson W. J. Gaedoke F. W. Harrell E. D. East J. S. Mobley Will Johnson Peyton Brown Henry. Schacht Ivan Smith Louis. Cherico R. G.. Yancey J. D.. Huffman Position Cashier $2,100.00 $ 2,400.00 $ 2,400.00 Rate Clerk 1,896.00 1,896.00 1,896.00 i Clerk 1,500.00 1,500.00 1,500.00 Clerk 1,200.00 1,200.00 1,320.00 Stenographer and Clerk 1,200.00 1,200.00 1,200.00 : Telephone Operator 1,200.00 1,380.00 1,380.00 Installation Clerk 1,536.00 1,536.00 1,536.00 Teller 1,800.00 1,800.00 1,800.00 i Teller 1,740.00 1,740.00 1,740.00 Teller 1,620.00 1,620.00 1,620.00 Bookkeeper 1,536.00 1,536.00 1,536.00 Bookkeeper 1,536.00 1,536.00 1,536.00 Machine Operator 1,500.00 1,500.00 1,500.00 Machine Operator 1,500.00 1,500.00 1,500.00 Meter Reader 1,440.00 1,440.00 1,440.00 Meter Reader 1,500.00 1,500.00 1,500.00 Meter Reader 1,500.00 1,500.00 1,500.00 Meter Reader 1,500.00 1,500.00 1,500.00 Collector 1,320.00 1,320.00 1,320.00 i Collector Bill Deliverer Bill Deliverer Machine Operator Extra Help 1,320.00 1,320.00 1,320.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,500.00 1,500.00 1,500.00 170.00 170.00 1.70.00 834.514.00 834.994.00 835.114.00 SUPPLIES 710300 710315 Gas & 011 120.00 $ 120.00 120.00 710316 Tires & Tubes 40.00 40.00 40.00 710321 Stationery & Office Supplies 1,500.00 710322 Рostage 600.00 710340 Sundry Supplies 10.00 8 2.270.00 8 2.270.00 1,500.00 600.00 10.00 1,500.00 600.00 10.00 8 2.270.00 SERVICES - 710400 710404 Auto Insurance $ 25.00 $ 25.00 25.00 710405 Bonding Expense 100.00 100.00 100.00 710412 Telephone & Telegraph 435.00 435.00 435.00 710450 Sundry Services 50.00 50.00 50.00 610.00 610.00 610.00 REPAIRS-710500 710563 To Furniture & Fixtures 250.00 250.00 $ 250.00 710564 To Auto CAPITAL EXPENDITURES - 710900 40.00 40.00 40.00 290.00 8 290.00 8 290.00 710963 Furniture & Fixturesв 8 250.00 8 250.00 8 250.00 837.934.00 838.414.00 838.534.00 APPROPRIATIONS PURCHASE & STORAGE DIVISION For the Year 1935 SALARIES & WAGES - 711100 Name L. R. Sanford Al Ehrlich F. D. Lloyd Fred Deeg L. W. Whitley 3. M. Foster Opal. Beaty Stegall SUPPLIES 711300 Position Purchasing Agent Secretary Storekeeper Asst. Storekeeper Watchman Watchman Stenographer 711321 Stationery & Office Supplies 711322 Postage SERVICES 711400 711405 Bonding Expense 711412 Telephone & Telegraph 711450 Sundry Services REPAIRS 711500 711563 To Furniture & Fixtures MISCELLANEOUS - 711800 711807 Storehouse Expense 711830 Sundries DEPT. REQUEST 1935 RECOMMENDED CITY MGR. 1935 APPROVED COUNCIL 1935 $ 2,100.00 $ 2,400.00 $ 2,400.00 1,500.00 1,500.00 1,500.00 1,560,00 1,560.00 1,560.00 1,380.00 1,380.00 1,380.00 1,080.00 1,080.00 1,080,00 1,200.00 1,200.00 1,200.00 1.200.00 1.200.00 1.200.00 810.020.00 810.320.00 810.320.00 150.00 150.00 $ 150.00 75.00 75.00 75.00 225.00 225.00 8 225.00 10.00 $ 10.00 $ 10.00 100.00 100.00 100.00 10.00 10.00 10.00 120.00 8 120.00 120.00 75.00 8 75.00 8 75.00 25.00 $ 25.00 25.00 10.00 10.00 10.00 35.00 35.00 35.00 810.475.00 810.775.00 810.775.00 SERVICES - 712400 712403 Public Liability Insurance 712420 Professional Services 712401 Fire & Tornado Insurance MISCELLANEOUS - 712800 712801 Claims Paid 712803 Rent Paid 712830 Sundry 712878 Refund on Contracts APPROPRIATIONS GENERAL DIVISION For the Year 1935 DEPT. REQUEST 1935 $ 2,750.00 500.00 3.500.00 86.750.00 250.00 100.00 2.000.00 750.00 83.100.00 89.850.00 RECOMMENDED CITY MOR 1935 APPROVED COUNCIL 1935 $ 2,750.00 500.00 4.000.00 87.250.00 250.00 100.00 750.00 2.000.00 8 3.100.00 18.10.350.00 $ 2,750.00 500.00 4.000.00 87.250.00 $ 250.00 100.00 750.00 2.000.00 83.100.00 810.350.00 663 664 APPROPRIATIONS WIRING INSPECTOR For the year 1935 DEPT. REQUEST 1935 RECOMMENDED CITY MGR 1935 APPROVED COUNCIL 1935 SALARIES & WAGES - 713100 Name A. E. Hancook Theo. L. Price SUPPLIES-713300 713320 Small Tools Position Elec. Inspector Asst. Inspector 713321 Stationery & Office Supplies 713322 Postage SERVICES 713400 713412 Telephone & Telegraph 713432 Dues & Subscriptions $ 2,500.00 1.800.00 84.300.00 $ 2,520.00 1.800.00 84.320.00 $ 2,520.00 1.800.00 84.320.00 20.00 20.00 * 20.00. 50.00 50.00 50.00. 20.00 20.00 20.00 90.00 90.00 90.00 60.00 60.00 $ 60.00 15.00 15.00 15.00 ५५ 75.00 75.00 75.00 8 4.465.00 8 4.485.00 84.485.00 10 APPROPRIATIONS PLUMBING INSPECTOR For the Year 1935 DEPT. REQUEST 1935 RECOMMENDED CITY MOR 1935 APPROVED COUNCIL 1935 SALARIES & WAGES - 714100 Name Position Fred Bernd Plumbing Inspector 8 1,800.00 $ 2,100.00 $2,100.00 SUPPLIES 714300 714320 Small Tools 10.00 8 10.00 8 10.00 SERVICES-714400 714412 Telephone & Telegraph MISCELLANEOUS - 714800 714806 Auto Allowance 714830 Sundries 714800 Stationery & Office Supplies 50.00 25.00 25.00 $ 300.00 $ 300.00 $. 300.00 20.00 225.00 545.00 2.405.00 20.00 225.00 545.00 2.680.00 20.00 225.00 545.00 82.680.00 APPROPRIATIONS PUBLIO WORKS ADMINISTRATION For the year 1935 SALARIES & WAGES - PWA Name Ponition D. C. Kinney Design Engineer 4 Inspectors at $195.00 Consultants & Supervision Tom C. Green Res. Eng. Inspector Lewis M. Hamby Draftsman G. S. Moore Designer DEPT. REQUEST 1935 RECOMMENDED CITY MGR 1935 APPROVED. COUNCIL 1935 $ 2,400.00 9,360.00 10,000.00 2,520.00 1,800.00 2.700.00 828.780.00 $ 2,400.00 9,360.00 10,000.00 2,520.00 1,800.00 2.700.00 828.780.00 $ 2,400.00 9,360.00 10,000.00 2,520.00 1,800.00 2.700.00 828.780.00 1. FIELD ENGINEERING: 101-107 Salaries & Wages $3,000.00 108 Salaries & Wages 6,500.00 89.500.00 $ 9.500.00 109 Materiale & Supplies $ 500.00 $ 500.00 $ 9,500.00 $500.00 110 Auto Expense 300.00 300.00 300.00 800.00 800.00 8 800.00 $10.300.00 810.300.00 810.300.00 II. DRAFTING ROOM: 201-205-207 Salaries & Wages $ 5.000.00 $5,000.00 206 208 Blue Printing $ 300.00 $ 300.00 Stationery & Supplies 300.00 300.00 600.00 8. 600.00 8 5.600.00 85.600.00 $ 5.000.00 $300.00 300.00 8 600.00 $5.600.00 ΙΙΙ. GENERAL ENGINEERING: 301-302-303-304 305-308 306 307 309 310 31 JORN IV 401 123467 407 Salaries & Wages Testing Materials Traveling Expense Stenographic Services Mimeographing Time & Cost Keeping ADMINISTRATIVE & LEGAL: Advertising Bonding Expense Traveling Expense Legel Expense Stenographic Service Stationery & Supplies $12,000.00 $ 1,500.00 250.00 1,800.00 50:00. 500.00 34,100.00 816,100.00 $12,000,00 $ 1,500.00 250.00 1,800.00 50.00 500.00 84,100.00 816.100.00 $12,000.00 $ 1,500.00 250.00 1,800.00 50.00 500.00 84,100.00 816.100.00 $ 275.00 275.00 $275.00 100.00 100.00 100.00 500.00 500.00 500.00 1,000.00. 1,000.00 500.00 500.00 500.00 25.00 8 1,000.00 25.00 2.400.00 $ 34,400.00. 25.00 8 2.400.00 $34,400.00. 82.400.00 $34,400.00 665 INTEREST AND SINKING FUND APPROPRIATIONS For the Year 1935 666 DATE DESCRIPTION TOTAL REDKELED BALANCE PRINCIPAL INTEREST OF ISSUE of BONDS INTEREST AMOUNT RATE ISSUED THROUGH OUTSTANDING 1934 DUE DUE PRINCIPAL DUE INTEREST DUE 7-1-12 Street 7-1-12 Cemetery Purchase Jan.2.1935 July 1, 1935 July 1,1935 JAN. 1.1936 JAN.1.1936 7-1-15 Street, Bridge, Sewer 7-1-21 Hospital 55 556 250,000.00 $ 170,000.00$ 50,000.00$10,000.00 $ 2,000.00 $ 1,750.00 50,000.00 44,000.00 6,000.00 2,000.00 150.00 100.00 425,000.00 SINKING FUND REQUIREMENTS TOTAL $13.750.00 2,250.00 260,000.00 165,000.00 15,000.00 4,125.00 3.750.00 30,000.00 9,000.00 22,875.00 21,000.00 1,000.00 630.00 600.00 7-1-24 Garbage Incinerator 5 50,000.00 12,000.00 38,000.00 2,230.00 950.00 2,000.00 950.00 1-1-25 Hospital 4-1/4 100,000.00 3.200.00 13,000.00 87,000.00 2,000.00 1,848.75 1,806.25 11-1-26 Street Improvement 4-1/2 128,000.00 19,000.00 109,000.00 4,000.00 5,655.00 2,452.50 2,362.50 11-1-28 Street Improvement 8,815.00 4-1/4 47,000.00 47.000.00 998.75 998.75. 11-1-28 Airport 4-1/2 55,000.00 9,000.00 46,000.00 1,000.00 1.997.50 1,035.00 1,012.50 11-1-26 Airport 3,047.50 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 7,000.00 48,000.00 2,000.00 1,080.00 1,035.00 4,115.00 11-1-28 Fire Stations 4-1/4 20,000.00 20,000.00 425.00 425.00 850.00 11-1-28 Parks & Playgrounds 4-1/2 54,000.00 7,000.00 47,000.00 2,000.00 1.057.50 1,012.50 4,070.00 11-1-26 Parks & Playgrounds 4-1/4 21,000.00 21,000.00 446.25 446.25 892.50 11-1-28 Hospital 4-1/2 36,000.00 6,000.00 30,000.00 1,000.00 675.00 652.50 2,327.50 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 46,000.00 479,000.00 10,000.00 11.376.25 11,138.75 5-1-29 Parks & Playgrounds 4-3/4 200,000.00 15,000.00 185,000.00 4,000.00 32.515.00 4.393.75 4,298.75 12,692.50 5-1-29 Fire Stations 4-3/4 25,000.00 25,000.00 1,000.00 593-75 570.00 2,163.75 12-16-29 Street Improvement 4-3/4 600,000.00 49,000.00 551,000.00 13.086.25 12,000.00 13,086.25 36,172.50 12-16-29 Parks & Playgrounds 4-3/4 150,000.00 13,000.00 137.000.00 3.253.75 3,000.00 3.253-75 9.507.50 12-16-29 Abattoir 4-3/4 75,000.00 5,000.00 70,000.00 1,662.50 2,000.00 1,662.50 5,325.00 1-1-31 Street Improvement 4-3/4 700,000.00 48,000.00 652,000.00 15.485.00 13.000.00 15,485.00 43,970.00 1-1-31 Parks & Playgrounds 4-3/4 200,000.00 13,000.00 187,000.00 4,441.25 4,000.00 4,441.25 12,882.50 1-1-32 Fire Stations 1-1-32 Public Library 1-1-34 Parks & Playgrounds 1-1-35 Public Market 7-1-10 School 7-1-12 School 1-1-15 School Building 1-1-18 School 1-1-24 School 7-1-26 School 11-1-28 School 11-1-26 School 5-16-17 Ridgetop District 10-20-23 Govalle District 7554 50,000.00 3,000.00 47,000.00 1,175.00 1,000.00 1,175.00 3.350.00 150,000.00 7,000.00 143,000.00 3.575.00 3,000.00 3.575.00 10,150,00 15,000.00 5,000.00 10,000.00 5,000.00 500.00 5.500.00 75.000.00 75.000.00 1,500.00 2,000,00 1.500.00 5.000.00 $4.120.000.00$ 55555 $ 75,000.00$ 150,000.00 85,000.00 760,000.00$3.360.000.00$55.000.00 $ 79.138.75 35,000.00$ 40,000.00$10,000.00 $ 1,000.00 250,000.00 140,000.00 110,000.00 $47.000.00 $ 78,310.00 259.448.75 $ 750.00 2,000.00 $ 13,750.00 65,000.00 1,625.00 1,625.00 5,000.00 2.750.00 2,500.00 8,250.00 15,250.00 50,000.00 24,000.00 26,000.00 650.00 $2,000.00 650.00 500,000.00 59,000.00 441,000.00 11,025.00 7,000.00 11,025.00 3,300.00 29,050.00 4-3/4 150,000.00 20,000.00 130,000.00 3,000.00 3.087.50 3.016.25 4-1/4 85,000.00 55 5.500.00 500.00 5.000.00 2.000.00 4-1/2 215,000.00 31,000.00 184,000.00 6,000.00 $1.485.500.00$ 396.500.00$1.089.000.00 29.000.00 $ 26.483.75 $5,605,500.00$1, 156,500.00$4,449,000.00$84,000.00 $ 105,622.50 4,140.00 4,005.00 85,000.00 1,806.25 1,806.25 5.000.00 250.00 3.000.00 150.00 $ 9.000.00 $56.000.00 $25.377.50 $ 7,000.00 103,687.50 $ 7,000.00 250.00 $96.861.25 $356.310.00 9.103.75 14,145.00 3,612.50 150.00 2 INTEREST AND SINKING FUND APPROPRIATIONS For the Year 1935 DATE OF DESCRIPTION ISSUE OF BONDS TOTAL INTEREST AMOUNT RATE ISSUED REDEEMED BALANCE THROUGH OUTSTANDING PRINCIPAL DUE INTEREST DUE PRINCIPAL DUE INTEREST DUE SINKING FUND TOTAL 1934 JAN.2,1935 JULY 1,1935 JULY 1,1935 JAN. 1,1936 JAN.1,1936 REQUIREMENTS 7-1-16 Refunding 4-3/4% $1,170,000.00$ 703,000.00$ 467,000.00 $ 39,000.00 $ 11,091.25 $ 1-1-24 Water Filtration 300,000.00 64,000.00 236,000.00 5,900.00 8,000.00 7-1-12 Sewer 250,000.00 170,000.00 80,000.00 10,000.00 2,000.00 7-1-15 Sewer 50,000.00 38,000.00 12,000.00 2,000.00 300.00 7-1-18 Sewage Disposal 100,000.00 40,000.00 60,000.00 2,500.00 1,500.00 11-1-26 Sewer 4-1/4 25,000.00 6,000.00 19,000.00 1,000.00 403-75 12-16-29 Sewer 151-29 Sewer 4-3/4 250,000.00 23,000.00 227,000.00 5,000.00 5.391.25 $10,165.00 $ 5,900.00 1,750.00 250.00 1,437.50 382.50 5.272.50 $ 60,256.25 19,800.00 13.750.00 2,550.00 5.437.50 1,786.25 15,663.75 4-3/4 175,000.00 15,000.00 160,000.00 3,800.00 3,000.00 3,800.00 10,600.00 1-1-31 Sewer 4-3/4 100,000.00 8.000.00 92.000.00 2.185.00 2.000.00 2.185.00 6.370.00 $2,420,000.00$1.067.000.00$1.353.000.00 $ 59.500.00 $ 32.571.25 $13.000.00 $31.142.50 $ $136.213.75 7-1-34 Ρ.Γ.Α. Revenue Bonds 4 $750,000.00$ $750,000.00+ $115.000.00 $115,000.00+ $3.170.000.00$1.067.000.00$2.103.000.00 $ 59,500.00 $ 32.571.25 $13,000,00 $31,142.50 $ 115,000.00 $251.213.75 TOTAL BONDED DEBT $8,775,500.00$2,223,500.00$6,552,000.00 $143,500.00 $138.193.75 $69,000,00 $134.830.00 $122.000.00 $607.523.75 ZILKER TRACT LOAN $200,000.00$ 50,000.00$ 150,000,00 $ 9,000.00 $ 9,000.00 TOTAL DEBT SERVICE $8.975.500.00$2,273.500.00$6,702,000.00 $143,500.00 $147.193.75 $69,000.00 $134.830.00 $122.000.00 $616.523.75 + Estimated for the Year 1935. 667 668 FOR CONTINUATION OF THIS MEETING SEE MINUTE BOOK NO.15, Page 1