: REGULAR MEETING OF THE CITY COUNCIL: 585 Austin, Texas, July 09, 1936. The meeting was called to order at 10:30 A. M., with Mayor Tom Miller presiding. Roll call showed the following members present: Councilmen C. F. Alford, C. M. Bartholomew, Simon Gillis, and Mayor Tom Miller, 4; absent, Councilman Oswald G. Wolf, 1. The reading of the minutes was dispensed with. S. M. Haskett, representing a delegation of citizens on relief, submitted a petition asking for the dismissal of Miss Curlee, Case Work Supervisor, Travis County Relief Board. After hearing the protesters, it was agreed that the Citizens Committee would have an investigation made of the complaints and report to the Council. nance: The Mayor laid before the Council, for its third reading, the following ordiAN ORDINANCE EXTENDING THE CORPORATE LIMITS OF THE CITY OF AUSTIN, TEXAS, FOR SCHOOL PURPOSES ONLY, TO INCLUDE THAT CERTAIN TERRI.. TORY KNOWN AS ESPERANZA COMMON SCHOOL DISTRICT NO. 7, HEREINAFTER DESCRIBED IN SECTION 1, AND PROVIDING FOR THE ASSESSMENT AND COL. LÉCTION OF SCHOOL TAXES WITHIN THE TERRITORY SO ADDED. The foregoing ordinance was read the third time and Councilman G1111s moved that the same be finally passed, as read. The motion carried by the following vote: Ayes, Councilmen Alford, Bartholomew, Gillis, and Mayor Miller, 4; nays, none; Councilman Wolf absent, 1. The following summary of municipal highway projects constructed by the State Highway Department in Austin, as submitted by the City Manager, was read: "MUNICIPAL HIGHWAY PROJECTS CONSTRUCTED BY THE STATE HIGHWAY DEPARTMENT IN AUSTIN: Barton Springs Fredericksburg (Highway No. 20) South Congress La Prelle Place (Highway No. 2) South Congress Flood Repair (Highway No. 2) Enfield Road Underpass East Avenue (Highway No. 20) East First Street (Highway No. 71) East Live Oak Street (Highway No. 71) West Mary Street (Highway No. 20) State Cemetery - $ 151,648.99 43,816.20 52,109.29 64,307.00 27,861.96 5,693.02 4,446.40 ,261.45 9.035.11 Total State Highway Department Construction $ 360,189.42" Mayor Miller moved that the City Manager be directed to write a letter of thanks to the State Highway Department for the above named improvements, especially commending Gibh Gilchrist, State Highway Engineer, for his efforts in the matter. The motion carried by the following vote: Ayes, Councilmen Alford, Bartholomew, Gillis, and Mayor Miller, 4; nays, none; Councilman Wolf absent, 1. Councilman Alford moved that taxicab driver's permit be issued to Leonard C. Halpenny, 2608 Guadalupe Street, in accordance with the recommendation of Roy J. Smith, Captain of Police, Traffic Division. The motion carried by the following vote: Ayes, Councilmen Alford, Bartholomew, Gillis, Mayor Miller, 4; nays, none; Councilman Wolf absent, 1. A letter from Travis Post No. 76, American Legion, thanking the city officials 1 586 and city employees for the cooperation and assistance rendered said organization in the staging of its July Fourth Centennial celebration, was received and filed. tion: By unanimous vote, the Mayor was authorized to issue the following proolama"I, Tom Miller, Mayor of the City of Austin, hereby proclaim the week of July 13 through July 18 as "Railroad Week." The railroads of our country have played a large part in the growth and advantages enjoyed by our community, have made it possible to reach markets with our produce and our wares, have supplied our needs from other sources, and have furnished passenger transportation to our citizens. The service extended by the railroads has been improved in every way possible, including the air-conditioning of the principal trains, and the reducing of fares and sleeping car charges. I urge our citizens to show their appreciation of the efforts of the railroads toward the maintenance of both local and national prosperity by attending the programs throughout the week sponsored by the local railroad agente. Councilman Alford offered the following resolution: (Signed) Tom Miller, Mayor." WHEREAS, Texas Public Service Company has presented to the City Council tentative maps or plans showing the proposed construction of its gas mains in the streets in the City of Austin hereafter named, and said maps or plans have been considered by the City Council; therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT Texas Public Service Company be and the same is hereby permitted to lay and construct its gas mains in and upon the following streets: (1) A gas main in AVENUE H, beginning at a point 447 feet north of the north line of East 45th Street and 25 feet west of the east line of Avenue H; Thence in a northerly direction with a gas main, the centerline of which shall be 25 feet west of and parallel to the east line of said Avenue H, for a distance of 235 feet. Said gas main described above shall have a cover of not less than 2 feet. (2) A gas main in DANCY STREET from East 30th Street northerly to a point 54 feet south of the south line of East 32nd Street, the centerline of which gas main shall be 7 feet east of and parallel to the west line of said Dancy Street. Said gas main described above shall have a cover of not less than 20 feet. (3) A gas main in WEST EIGHTH STREET, beginning at a point 18h feet south of the north line of said West 8th Street and 3 feet east of the east line of Nueces Street; Thence in an easterly direction with a gas main, the centerline of which shall be 18 feet south of and parallel to the north line of said West 8th Street, to a point that is 64 feet west of the west line of San Antonio Street. Said gas main described above shall have a cover of not less than 20 feet. (4) A gas main in PALMA PLAZA, beginning at a point 13 feet south of the north line of said Palma Plaza and 60 feet west of the west line of Hartford Road; Thence in a westerly direction with a gas main, the centerline of which shall be 13 feet south of and parallel to the north line of said Palma Plaza, for a dівtance of 134 feet. Said gas main described above shall have a cover of not less than 2 feet. (5) A gas main in WEST LIVE OAK STREET, beginning at a point 13 feet north of the south line of said West Live Oak Street and 111 feet west of the west line of South 5th Street; Thence in a westerly direction with a gas main, the centerline of which shall be 13 feet north of and parallel to the south line of West Live Oak Street, for a distance of 116 feet. Said gas main described above shall have a cover of not less than 20 feet. (6) A gas main in NEW YORK AVENUE, beginning at a point 13 feet south of the north line of said New York Avenue and 3 feet east of the east line of Chicon Street, Thence in an easterly direction with a gas main, the centerline of which shall : be 13 feet south of and parallel to the north line of said New York Avenue, for a distance of 226 feet. Said gas main described above shall have a cover of not less than 20 feet. The Texas Public Service Company is hereby put upon notice that the City of Austin does not guarantee that the space assigned above is clear from other underground utilities, but is based upon the best records we have at hand, and that the minimum depth stated does not have any reference to the fact that greater depthe may not be required at special points. When the Texas Public Service Company requires definite information upon the ground as to elevations or working points from which to base the location of their assignments, they shall apply to the City Engineering Department not less than three (3) days before such information is required. The Texas Public Service Company is further put upon notice that they will be required to bear the expense of repairs or replacement of any underground utility damaged during the construction of lines named in this resolution. AND THAT whenever pavement is cut in the vicinity of a fire plug, water must be used at intervals during the course of backfilling of the ditches. THAT the work and laying of said gas mains, including the excavation in the streets and the restoration and maintenance of said streets after said mains have been laid, shall be under the supervision and direction of the City Manager, and under all the pertinent terms and conditions of the certain franchise granted to said Company by the City of Austin. The foregoing resolution was adopted by the following vote: Ayes, Councilmen Alford, Bartholomew, Gillis, and Mayor Miller, 4; nays, none; Councilman Wolf absent, 1. Councilman Gillis submitted the following: "Austin, Texas July 8, 1936 ! Mr. Guiton Morgan City Manager Austin, Teхав. Dear Sir: We, the undersigned, have considered the application of L. L. Earnest, owner of Lot 6, Block 30, of Swisher Addition within the City of Austin, Travis County, Texas, which property is located at the northwest intersection of South Congress Avenue and West Mary Street, for permission to construct, maintain and operate a drive-in gasoline filling station and wash rack and to construct curbe, rampe, sidewalke and commercial driveways in conjunction therewith, upon the above described property, and we hereby advise that the following conditions exist: The property upon which this filling station is to be located is designated as "C" Commercial Use District as shown upon the zoning maps of the City of Austin. A storm sewer inlet exists on the west curb line of South Congress Avenue at or near the south line of West Mary Street. We recommend that L. L. Earnest be granted permission to construct, maintain, and operate said drive-in gasoline filling station and wash rack, and to construct curbs, rampe, sidewalks and commercial driveways in conjunction therewith, subject to the following conditions: (1) That all buildings and equipment shall be placed inside of the property line, correct lines to be obtained before construction starts or equipment is installed. Lines and grades to be obtained from the City Engineering Department for entrances and driveways, building lines to be approved by the City Building Inspector. That the applicant shall confer with the City Engineering Department as to the future grades of the sidewalks and gutters on the adjacent streets before he starts any construction relative to the filling station. (2) That all construction of the filling station improvements shall be in accord with the building ordinance, the Zoning Ordinance, the Filling Station Ordinance, and in accord with the ordinance prohibiting the disposal of commercial water or oi18 upon the City streets. (3) That the grades of the station shall be such that no waste oils or water or 587 588 any floor washings shall ever pass over the City sidewalk area and that all of snid oils and water shall be concentrated into a combined grease and sand trap, which shall be constructed in accordance with our standard plan 2-H-146, and shall be conducted by a pipe connection from said sand trap to the nearest storm sewer at the expense of the applicant. Before commencement of any construction, the applicant shall apply to the City Engineer for an estimate of the cost of that portion of the storm sewer or drain from the grease trap in case any of said drain or storm sewer is to be constructed within any street or alley and shall deposit in escrow with the City Finance Director a aum equal to said estimate. (4) That all filling station improvements, pumps, driveways, ramps, gutters, sidewalks and ourbs shall be constructed of concrete at the expense of the applicant as set forth upon the plan hereto attached, which plan bears the City Engineer's file number 2-H-511. (5) Expansion Joints shall be constructed as shown upon the plan hereto attached marked 2-H-511 and shall be of the pre-moulded type. (6) That before use of said station the owner shall apply to the Building Inspector for final inspection when he considers that he has complied with all the requirements of the City. Respectfully submitted, J. E. Motheral, City Engineer. Lewis M. Hamby, Building Inspector." ! (RESOLUTION) BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT the City Council of the City of Austin hereby approves as a filling station site the property situated at the northwest intersection of South Congress Avenue and West Mary Street, which property is owned by L. L. Earnest and is known as Lot 6, Block 30, of Swisher Addition within the City of Austin, Travis County, Texas, and hereby authorizes the said L. L. Earnest to construct, maintain and operate a drive-in gasoline filling station and to construct curbs, ramps and commercial driveways in conjunction therewith, subject to the same's being constructed in compliance with all the ordinances relating thereto, and further subject to the foregoing attached recommendations and plans; and the Building Inspector is hereby authorized to issue an occupancy permit for the operation of this filling station after full compliance with all the provisions of this resolution, and said permission shall be held to be granted and accepted subject to all necessary, reasonable and proper, present and future regulations and ordinances of the City of Austin, Texas, in the enforcement of proper police, traffic and fire regulations; and the right of revocation is retained if, after hearing, it is found by the City Council that the said L. L. Earnest has failed and refused, and will continue to fail and refuse to perform any such conditions, regulations and ordinances. The foregoing resolution was adopted by the following vote: Ayes, Councilmen Alford, Bartholomew, Gillis, and Mayor Miller, 4; nays, none; Counoilman Wolf absent, 1. The application of Joe A. Wukasch for a change in the zoning of Lots 1 and 2, Block B, Hyde Park Addition, known as 4212 Duval Street, from "B" Residence District to "C" Commercial District, was received and referred to the Board of Adjustment for a report. The Mayor submitted the following resolution: WHEREAS, the State Highway Department in the past few years, through special appropriations of Federal funds together with certain State funds available, has completed, or are now in the process of completing the following list of projects: Barton Springs South Congress South Congress Fredericksburg (Highway 20) La Prelle Place (Highway 2) Flood Repairs (Highway 2) Enfield Road Underpass East Avenue (Highway 20) $151,648.99 43.816.20 52,109.29 64,307.00 27,861.96 East First Street (Highway 71) East Live Oak Street (Highway 71) West Mary Street (Highway 20) State Cemetery Total $5,693.02 4,446.40 1,261.45 9.035.11 $360,189.42 WHEREAS, these projects have been of great civic value to the City of Austin and the capital of Texas, to the residents of Austin and also to the great number of individuals and public officials visiting in Austin and transacting business with the various State departments from time to time; therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT, upon motion of Mayor Miller, the City Manager be directed to write a letter of thanks to the State Highway Department and the State Highway Engineer for the above named improvements, and that this resolution shall specially commend Gibb Gilchrist, State Highway Engineer, for the commendable manner in which these projects have been undertaken and completed, and a copy of this resolution be attached to said letter. The resolution was adopted by the following vote: Ayes, Councilmen Alford, Bartholomew, G1111s, and Mayor Miller, 4; naye, none; Councilman Wolf absent, 1. Upon motion duly seconded and carried, the meeting was recessed, subject to call of the Mayor. Attest: yfaceini mehelear City Clerk Approved: Jom milla Mayor. 589 CITY OF AUSTIN, TEXAS SUMMARY OF ESTIMATED RECEIPTS AND AUTHORIZED DISBURSEMENTS For the Year 1936 590 WATER, LIGHT & SINKING FUND PWA INTEREST AND RETIREMENT FUND TOTAL ALL FUNDS GENERAL FUND POWER FUND Cash in Banks January 1, 1936 $ 22,778.40 $222.282.29 $248,534.04 $42,582.00 Add: Convertible Resources Bro't For'd: Sinking Fund Securities and Interest $ 5,250.00 Public Market Grant $ 4,600.00 Settling Basin Site $22,500.00 P.M.A. Preliminary Fund 6,000.00 Miscellaneous Receivables 864.93 5.464.93 5.000.00 33.500.00 5.250.00 $ 28.243.33 $255.782.29 $253.784.04 $42,582.00 $ 5,250.00 4,600.00 22,500.00 6,000.00 5.864.93 $536.176.73 44,214.93 $ 580,391.66 Bond Frincipal and Interest: General Obligations Deduct: Encumbrances: Vouchers Payable Account Payable F.C.A. Revenue Deferred Income Net Resources Brought Forward Estimated Revenue Ad Valorem Taxes $365,000.00 Penalty and Interest 10,000.00 Miscellaneous Taxes 17.500.00 Licenses and Permits 15,000.00 Recreation Division 18,200.00 Public Library Division 1,200.00 Cemetery Division 11,700.00 Brackenridge Hospital 40,000.00 Police Department 15,435.00 Abattoir Department 40,000.00 Electric Division Water Division Sanitary Sewer Division Miscellaneous Revenue 8,200.00 Deduct: Rebates, Allowances, Etc. Total Estimated Revenue 542.235.00 Total Estimated Resources $556,282.31 $ 10,881.69 $ 39:747.00 $ 50,628.69 2,910.05 2,910.05 $203,830.00 203,830.00 : 8,260.00 S. 260.00 3.314.33 14,196.02 $ 14,047-31 42,657.05 213.125.24 212.090.00 3.314.33 268,943.07 41,694.04 $42,582.00 $ 311.448.59 $345,000.00 $710,000.00 10,000.00 17.500.00 15,000.00 18,200.00 1,200.00 11,700.00 40,000.00 15,435.00 40,000.00 $៩៩០,000.00 383,000.00 5,500,00 1,500.00 15,000.00 1,255,000.00 $1,468,125.24 345,000.00 $386.694.04 $42,582.00 15,000.00 880,000.00 383,000.00 5,500,00 9,700.00 2,142,235.00 $2,453.683.59 AUTHORIZED DISBURSEMENTS Engineering and Public Works Public Health and Welfare Protection to Person and Property Education and Recreation Abattoir Department Electric Plant Electric Distribution Electric Distribution Pumping Plant Filtration Plant Water Distribution Water Distribution Sanitary Sewer Extensions Sanitary Sewer - Maintenance Public Service Office Purchase and Storage Division Public Service Inspection Public Service Miscellaneous Multilith Shop Equivalent of Taxes, Etc. Debt Service Bond Principal-General Debt Service Bond Interest -General $556,282.31 Administrative and Finance Department $ 65.568.00 315,418.99 116,409.64 247,479.00 69.715.74 $1,466,125.24 $386,694.04 $42,582.00 $2,453.683.59 $ 65,568.00 315,418.99 116,409.64 247,479.00 69,715.74 36,342.00- $143,409.00 36,342.00 143,409.00 Extensions Maintenance Extensions Maintenance 181,250.00 181,250.00 68,950.00 68,950.00 37.940.00 37.940.00 39.736.00 39,736.00 71,410.00 71,410.00 37.854.00 37,854.00 30,545.00 30,545.00 23.215.10 23.215.10 44,879.00 44,879.00 8.345.00 8,345.00 7,050.00 7,050.00 40,500.00 40,500.00 2,885.00 2,885.00 408,000.00 133,942.80 94,382.00 224,500.00 224,500.00 275,416.25 275,416.25 Debt Service Zilker Tract Loan Debt Service Bond Principal - PWA Revenue Debt Service Bond Interest PWA Revenue 9,000.00 9,000.00 82,000.00 82,000.00 27.360.00 27,360.00 Debt Service Commission PWA Revenue 10% Surplus Deposit 1,100.00 1,100.00 10,936.00 10,936.00 Sundry WPA Improvements 67,408.00 67,408.00 Sinking Fund Securities 7,000.00 7,000.00 Nurses Home Construction 40,000.00 40,000.00 Total Authorized Disbursements 550,341.37 1,374,292.90 383.073.45 25.914.00 Balance Unappropriated $ 5.940.94 $93,832.34 $3,620.59 $16.668.00 2,333.621.72 $ 120,061.87 591 592 SALARIES & WAGES 101100 Position City Manager Secretary SUPPLIES- 101300 101315 Gas & 011 101316 Tires & Tubes 101321 Stationery & Office Supplies 101322 Postage SERVICES - 101400. 101405 Bonding Expense 101412 Telephone & Telegraph 101432 Dues & Subscriptions 101404 Auto Insurame REPAIRS-101500 101563 Το Furniture & Fixtures 101564 Το Autos & Trucks APPROPRIATIONS CITY MANAGER'S OFFICE For the year 1936 APPROPRI- ATIONS 1935 $5,000.00 1,680.00 $6,680.00 DEPT REQUEST RECOMMENDED CITY MGR. 1936 1936 APPROVED COUNCIL 1936 $5,000.00 $5,000.00 1,800.00 1,800.00 $6,800.00 $6,800.00 $6,000.00 1,800.00 $7,800.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 25.00 50.00 50.00 50.00 60.00 60.00 60.00 60.00 30.00 40.00 40.00 40.00 $ 215.00 $ 250.00 $ 250.00 $ 250.00 $ 51.00 $ 54.00 $ 54.00 $ 54.00 150.00 180.00 180.00 180.00 50.00 50.00 50.00 50.00 27.00 27.00 27.00 $ 251.00 $ 311.00 $ 311.00 $ 311.00 $ 10.00 $ 10.00 $ 10.00 75.00 75.00 75.00 85.00 $ 85.00 8 85.00 $ 200.00 $ 200.00 $ 200.00 100.00 $ 100.00 $ 100.00 100.00 $ 100.00 $ 100.00 :::: $ 10.00 75.00 $ 85.00 $ 200.00 100.00 $7,746.00 $7,746.00 $ 100.00 $8,746.00 MISCELLANEOUS - 101800 101804 Traveling Expense CAPITAL EXPENDITURES 101900 101963 Furniture & Fixtures $7,531.00 SALARTES & WAGES 102100 Position City Clerk $2,112.00 $2,112.00 $2,112.00 $2,112.00 SUPPLIES - 102300 102321 Stationery & Office Supplies $ 100.00 $ 60.00 $ 60.00 $ 60.00 102322 Postage 10.00 15.00 15.00 15.00 $110.00 $ 75.00 $ 75.00 75.00 SERVICES - 102400 102405 Bonding Expense $ 10.00 $ 10.00 $ 10.00 $ 10.00 102412 Telephone & Telegraph 10.00 102450 Sundry Services 102430 Public Printing 30.00 60.00 60.00 60.00 10.00 60.00 70.00 $ 70.00 $70.00 REPAIRS 102500 102563 To Furniture & Fixtures $ 10.00 $ $ $ CAPITAL EXPENDITURES 102900 102963 Το Furniture & Fixtures $ 50.00 $2,342.00 $2,257.00 $2,257.00 $2,257.00 APPROPRIATIONS CITY ATTORNEY For the Year 1936 APPROPRIA- TIONS 1.935 DEPT. REQUEST 1936 RECOMMENDED CITY MGR. 1936 APPROVED COUNCIL 1936 SALARIES & WAGES -103100 Position City Attorney Asst. Attorney $3,600.00 2,400,00 Stenographer Extra Stenographic Help #600.00 $7,200.00 SUPPLIES-103300 103321 Stationery & Office Supplies 50.00 103322 Postage 25.00 103340 Sundry Supplies 10.00 1,200.00 $3,600.00 2,400.00 1,340.00 $7.940.00 $ 100.00 25.00 50.00 $3,600.00 2,400.00 600.00 $7.800.00 $4,000.00 2,400.00 1,320.00 600.00 $8.320.00 1,200.00 $100.00 $ 100.00 25.00 50.00 85.00 8 175.00 $ 175.00 25.00 50.00 $175.00 SERVICES - 103400 103412 Telephone & Telegraph. $ 100.00 $ 100.00 $ 100.00 $100.00 103432 Dues & Subscriptions 100.00 75.00 50.00 50.00 $ 200,00 8 175.00 8 150.00 $ 150.00 CAPITAL EXPENDITURES -103900 103963 Furniture & Fixtures $ 200.00 50.00 50.00 50.00 87,685.00 88,340.00 88,175.00 $8,695.00 #Codification Work. SALARIES & WAGES Position - Director of Finance Accountant Asst. Accountant Bookkeeper. Warrant Clerk (pay roll) Warrant Clerk (Typist) SUPPLIES 104300 104321 Stationery & Office Supplies 104100 $3,600.00 $3,600.00 $3,600.00 $4,000.00 1,560.00 1,560.00 2,400.00 2,400.00 1,500.00 1,560.00 1,560.00 1,440.00 1,500.00 1,500.00 1,500.00 1,560.00 1,500.00 1,500.00 1,500.00 1.380.00 1,320.00 1.320.00 1.320.00 $11,040.00 $9,480.00 $11,880.00 $12,280.00 500.00 $ 500.00 $ 500.00 $ 500.00 104322 Postage 175.00 125.00 125.00 125.00 $675.00 $ 625.00 $ 625.00 $ 625.00 SERVICES - 104400 104450 Sundry Services 104405 Bonding Expense 104412 Telephone & Telegraph REPAIRS 104500 104563 Το Furniture & Fixtures CAPITAL EXPENDITURES $ 58.00 $70.00 $ 70.00 $ 70.00 95.00 95.00 95.00 95.00 25.00 25.00 25.00 25.00 178.00 $190.00 $ 190.00 $ 190.00 25.00 $ 25.00 $ 25.00 鈴 25.00 104900 104963 Furniture & Fixtures $11,918.00 $125.00 $ 125.00 $10,445.00 $12,845.00 $ 125.00 $13,245.00 593 594 APPROPRIATIONS ASSESSMENT AND COLLECTION OF REVENUE For the Year 1936 APPROPRIA- TIONS 1935 DEPT. REQUEST 1936 RECOMMENDED CITY MGR. 1936 APPROVED COUNCIL 1936 Deputy BALARIES & WAGES Position Assessor and Collector Deputy Accountant 105100 $ 2,500.00 $ 2,500.00 $ 2,680.00 $2,680.00 1,560.00 1,560.00 1,800.00 1,800.00 1,560.00 1,560.00 1,680.00 1,680.00 1,560.00 1,560.00 1,680.00 1,680.00 Cashier 1,560.00 1,560.00 1,680.00 1,680.00 Clerk 1,560.00 1,560.00 1,560.00 1,560.00 Clerk 1,500.00 1,500.00 1,560.00 1,560.00 Clerk 1,440.00 1,500.00 1,500.00 1,500.00 Clerk 1,440.00 1,500.00 1,500.00 1,500.00 Misc. Help and Board of Equalization 300.00 300.00 $16,780.00 $16,900.00 $15,640.00 $15,640.00 SUPPLIES 105300 105321 Stationery & Office Supplies $ 2,500.00 $ 2,250.00 $ 2,250.00 $ 2,250.00 105322 Postage 650.00 900.00 900.00 900.00 $3.150.00 $ 3,150.00 $ 3,150.00 $ 3,150.00 SERVICES 105400 105405 Bonding Expense $215.00 $ 225.00 $ 225.00 $ 225.00 105412 Telephone & Telegraph 100.00 100.00 100.00 100.00 105423 Abstract Service 500.00 500.00 500.00 500.00 105430 Public Printing 200.00 150.00 150.00 105432 Dues & Subscriptions 20.00 20.00 20.00 105450 Sundry Services 100.00 100.00 100.00 1.50.00 20.00 100.00 1,135.00 $ 1,095.00 8 1,095.00 $ 1,095.00 REPAIRS 105500 105563 To Furniture & Fixtures MISCELLANEOUS - 105800 105806 Auto Allowance 105812 Board of Equalization 105830 Sundry (Court Costs) CAPITAL EXPENDITURES. 105900 105963 Furniture & Fixtures 600.00 $ 600.00 $ 600.00 $ 1,750.00 150.00 $ 1,650.00 $ 1,650.00 $ $23,065.00 $23,145.00 $21,885.00 50.00 $ 50.00 50.00 $ 50.00 $ 900.00 250.00 $ 600.00 900.00 900.00 150.00 900.00 150.00 $ 1,650.00 200.00 300.00 $ 300.00 $ 300.00 $21,885.00 APPROPRIATIONS CITY HALL DIVISION For the Year 1936 APPROPRIA- TIONS 1935 DEPT. REQUEST 1936 RECOMMENDED CITY MOR. 1936 APPROVED COUNCIL 1936 SALARIES & WAGES 1061.00 - Position. Janitor $1,080.00 $1,080.00 $1,080.00 $1,080.00 Helper 900.00 200.00 900.00 900.00 Elevator Boy. 600.00. 600.00 600.00 720.00 Extra Help 50.00 50.00 50.00 50.00 $2,630.00 $2,630.00 $2.630.00 $2,750.00 SUPPLIES 106300 106309 Ice $100.00. $ 90.00 $ 90.00 $90.00 106323 Light Globes 106311 Fuel for Heat 106313 Janitor Supplies SERVICES - 106400 106414 Laundry for Ladies' 350.00 250.00 250.00 250.00 400.00 350.00 350.00 350.00 75.00 75.00 75.00 75.00 $925.00 $ 765.00 $765.00 $765.00 Rest Room 5.00 $ $ $ REPAIRS 106500 106560 To Buildings $ 300.00 $ 300.00 $ 300.00 $300.00 CAPITAL EXPENDITURES 106900 106960 Buildings 500.00 $ $ $ MISCELLANEOUS - 106800 106830 Sundry $ 25.00 $ $4,360.00 $3,720.00 25.00 $3,720.00 25.00 $3,840.00 SERVICES 107400 107401 Fire & Tornado Insurance $7,500.00 $ 250.00 $ 250.00 $ 250.00 107406 Boiler & Machinery Ins.. 200.00. 107420 Professional Services 500.00. 1,200.00 1,200.00 1,200.00 107422 Election Expeпве 1,000.00. 107430 Annual Report Expense 850.00 850.00 850.00 850.00 107432 Dues & Subscriptions 350.00 350.00 350.00 350.00 107450 Sundry Services 300.00 300.00 300.00 300.00 107495 Employees' Medical Atten. 250.00 250.00 250.00 250.00 $10,950.00 $3,200.00 $3,200.00 $3,200.00 MISCELLANEOUS - 107800 107801 Claims Paid $1,500.00 $1,200.00 $1,200.00 107803 RFC Rent 1,830.00. 1,500.00 1,500.00 107830 Sundry 150.00. 1,000.00 1,000.00 $3,480.00 $3.700.00 $3.700.00 $1,200.00 1,000.00 $3.700.00 1,500.00 $14,430.00 $6,900.00 $6,900.00 $6,900.00 SALARIES & WAGES 201100 Position City Engineer Asst. City Engineer Asst. Engineer Storekeeper $3,600.00 $3,600.00 $3,600.00 $3,600.00 3,000.00 3,180.00 3,000.00 3,000.00 2,100.00 2,100.00 2,100.00 1,800.00 1,800.00 1,800.00 1,800.00 Chief Draft sman 2,220.00 2,400.00 2,220.00 2,220.00 Traffic Clerk 1,380.00 1,500.00 1,500.00 1,500.00 Draftsman 1,080.00 1,320.00 1,320.00 1,320.00 Draftsman 1,140.00 1,320.00 1,320.00 1,320.00 Draftsman 1,800.00 2 Part-time Draftsmen at $600.00 1,200.00 1,200.00 1,200.00 Instrument Man 1,800.00 1,800.00 1,800.00 1,800.00 Instrument Man 1,320.00 1,680.00 1,680.00 1,680.00 Instrument Man Rodman 972.00 1,200.00 1,200.00 1,200.00 Rodman 972.00 1,020.00 1,080.00 1,080.00 Rodman 845.10 972.00 972.00 972.00 Rodman 972.00 972.00 972.00 Rodman 972.00 972.00 972.00 972.00 Stenographer 1,320.00 1,320.00 1,320.00 1,320.00 Inspector 1,500.00 1,800.00 1,800.00 1,800.00 Contact Man 1,800.00 1,800.00 Additional Help 2,000.00 400.00 400.00 400.00 $26,893.10 $29,584.00 $32,056.00 $32,056.00 595 596 SALARIES & WAGES 201101 Salaries & Wages • SUPPLIES 201300 201315 Gas & 011 201316 Tires & Tubes 201321 Stationery & Office Sup. 201322 Postage 201327 Engineer's Supplies SERVICES 201400 201404 Auto Insurance 201405 Notary Bonds. 201412 Telephone & Telegraph 201430 Public Printing 201432 Dues & Subscriptions 201450 Sundry Services REPAIRS 201500 201562 To Engr's Instruments 201563 Το Furniture & Fixtures 201564 Το Autos MISCELLANEOUS 201800 201806 Auto Allowance 201830 Sundry CAPITAL EXPENDITURES 201962 Equipment 201963 Furniture & Fixtures 201964 Autos APPROPRIATIONS ENGINEER'S OFFICE For the Year 1936 APPROPRI- ATIONS 1935 DEPT. REQUEST 1936 RECOMMENDED CITY MGR. 1936 APPROVED COUNCIL 1936 201100 $26.893.10 $29.584.00 $32.056.00 $32.056.00 $ 500.00$ 500.00 $ 500.00 $ 500.00 125.00 125.00 125.00 125.00 475.00 300.00 300.00 300.00 30.00 30.00 30.00 30.00 800.00 ४००.०० 800.00 ४००.०० $1,930.00.8 1.755.00 $ 1,755.00 $1.755.00 $ 104.00 $ 104.00 $ 104.00 $ 104.00 12.25 12.25 12.25 1.20.00 120.00 120.00 120.00 20.00 20.00 20.00 20.00 16.00 20.00 20.00 20.00 20.00. 40.00 40.00 40.00 280.00 $ 316.25 $ 316.25 $ $ 30.00 $ 75.00 $ 75.00 $ 30.00 25.00 25.00 400.00 450.00 450.00 316.25 75.00 25.00 450.00 460.00 $ 550.00 $ 550.00 $ 550.00 .$ 180.00. $ 480.00 $480.00 $480.00 ! 20.00 20.00 20.00 20.00 200.00 $ 500.00$ 500.00 $ 500.00 201900 $ 50.00 $ 50.00 $ 50.00 $ 50.00 50.00 300.00 300.00 300.00 750.00 1,700.00 1,700.00 1,700.00 850.00 $ 2,050.00 $ 2,050.00 $ 2,050.00 $30,613.10 $34,755.25 $37,227.25 $37,227.25 SALARIES & WAGES - 202100 Position Foreman $1,200.00 $1,320.00 $1,320.00 $1,320.00 Team Foreman 1,080.00 1,080.00 1,080.00 1,080.00 Carpenter 1,080.00 1,080.00 1,080.00 1,080.00 Air Compressor Operator 1,026.00 1,080.00 1,080.00 1,080.00 Roller Operators 1,026.00 1,200.00 1,200.00 1,200.00 3 Truck Drivers at $1,020.00 3,024.00 3,078.00 3,060.00 3,060.00 2 Teamstere at $972.00 1,944.00 1,944.00 1,944.00 1,944.00 5 Laborers at $810.00 4,225.00 3,380.00 4,050.00 4,050.00 Emergency Labor 1,944.00 350.00 500.00 500.00 $16,549.00 $14,512.00 $15,314.00 $15,314.00 : APPROPRIATIONS STREET AND BRIDGE CONSTRUCTION For the Year 1936 APPROPRI DEPT. SALARIES & WAGES -202100 202101 Salaries & Wages 202201 Gravel, Sand, Etc. MATERIALS - 202200 202202 Lumber, Brick; Cement 202203 Wire, Steel, Hardware. 202205 Storm Sewer Pipe 202221 Asphalt SUPPLIES - 202300 202309 Ice 202310 Stock Feed 202315 Gas & 011 202316 Tires & Tubes 202320 Small Tools ATTONS 1935 REQUEST 1936 RECOMMENDED CITY MGR, 1936 $16,549.50 $14.512.40 $15.314.00 $2,500.00 $ 2,750.00 $ 2,750.00 400.00 600.00 2,500.00 4.500.00 APPROVED COUNCIL 1936 $15,314.00 $ 2,750.00 900.00 400.00 3,500.00 900.00 900.00 400.00 400.00 3,500.00 3,500.00 2,500.00 $ 7,550.00 $7.550.00 $10,500.00 $10,050.00 $ 5.00 $ 500.00 100.00 200.00 50.00 5.00 $ 400.00 100.00 200.00 50.00 100.00 50.00 $ 100.00 50.00 ICTE 202321 Stationery & Office Sup. 202326 Acetylene & Oxygen 202336 Blasting Supplies 202340 Sundry Supplies SERVICES 202400 10.00 50.00 50.00 20.00 985.00 $ 10.00 50.00 25.00 20.00 860.00 20.00 $ 170.00 20.00 $ 170.00 202416 Contracts 250.00 $ 250.00 $ 250.00 $ 250.00 CAPITAL EXPENDITURES - 202900 202950 Land $30,198.00 $ 7,000.00 $ $ !! 202964 Autos & Trucks 202951 Paving 2029518 Paving East 4th Street 202952 Bridges 202962 Construction Equipment 202965B Maintainers 202970 RF C Project 2,400.00 2,000.00 2,000.00 2,000.00 1,406.60 300.00 300.00 300.00 3,088.70 18,000.00 18,000.00 18,000.00 3,500.00 1,750.00 1,750.00 1,750.00 3,200.00 3,200.00 750.00 1,700.00 5,100.00 5,100.00 2,000.00 $43.343.30 $30,750.00 $30,350.00 $30,350.00 $72,627.80 $57,422.40 $53,634.00 $53,634.00 597 598 APPROPRIATIONS STREET AND BRIDGE MAINTENANCE SALARTES & WAGES 203100 Position For the Year 1936 APPROPRI- ATIONS 1935 DEPT. REQUEST RECOMMENDED CITY MGR. 1936 1.936 APPROVED COUNCIL 1936 Superintendent Firet Foreman $1,800.00 $ 1,800.00 $ 1,800.00 $ 1,800.00 1,320.00 1,500.00 1,500.00 1,500.00 Second Foreman 1,320.00 1,380.00 1,380.00 1,380.00 Third Foreman 1,320.00 1,380.00 1,380.00 Special Foreman 1,080.00 1,140.00 1,140.00 1,140.00 Special Foreman 960.00. 930.00 930.00 Blacksmith 1,320.00 1,320.00 1,320.00 1,320.00 Asst. Blacksmith 1,200.00 1,200.00 1,200.00 1,200.00 Tractor Operator 1,320.00 1,320.00 1,320.00 1,320.00 Grader Operator 1,200.00 1,200.00 1,200.00 1,200.00 Maintainer Operator 1,140.00 1.200.00 1,200.00 1,200.00 Maintainer Operator 960.00 1,200.00 1,200.00 1,200.00 Maintainer Operator 1,140.00 1,140.00 1,140.00 1,140.00 Maintainer Operator 1,140.00 1,140.00 1,140.00 1,140.00 Roller Operator 1,200.00 1,200.00 1,200.00 1,200.00 Shovel Operator 1,140.00 1,200.00 1,200.00 1,200.00 Asst. Shovel. Operator 960.00 1,026.00 1,026.00 1,026.00 Painter 1,026.00 1,200.00 1,200.00 1,200.00 Concrete Finisher 845.10 960.00 960.00 960.00 : 7 Truck Drivers, at $1,020.00 9,234.00 7,182.00 7,840.00 7,840.00 7 Teamsters at $972.00 6,677.1.0 6,677.10 6,804.00 6,804.00 30 Regular Laborers, at $2.70 per day 17,747.10 23,662.80 24,300.00 24,300.00 Emergency Labor 4,225.50 500.00 500.00 500.00 Watchman 540.00 $58,534.80 $61,427.90 $62,880.00 $62,880.00 203205 Storm Sewer Pipe MATERIALS-203200 203201 Gravel, Sand, Etc. 203202 Lumber, Brick, Cement 203203 Wire, Steel, Hardware 203221. Asphalt $4,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 1,000.00 2,500.00 2,500.00 2,500.00 450.00 450.00 450.00 450.00 300.00 550.00 550.00 550.00 2,200.00 2,000.00 2,000.00 2.000.00 $7.950.00 $8,500.00 $8,500.00 $8,500.00 : SUPPLIES-203300 203302 011 Waste $ 10.00 $ 10.00 $ 10.00 $ 10.00 203309 Ice 180.00 180.00 185.00 185.00 103310 Stock Feed 2,000.00 2,000.00 2,400.00 2,400.00 203311 Fuel 50.00 50.00 50.00 50.00 203315 Gas & 011 7,000.00 6,000.00 6,000.00 6,000.00 203316 Tires & Tubes 1,600.00 1,750.00 1,950.00 1,950.00 203320 Small Tools 300.00 300.00 300.00 300.00 203321 Stationery & Office Sup. 30.00 30.00 40.00 40.00 203323 Light Globes 15.00 15.00 15.00 15.00 203326 Acetylene & Oxygen 400.00 450.00 500.00 500.00 203336 Blasting Supplies 50.00 25.00 50.00 50.00 203336 Paint for Street Signe 350.00 300.00 300.00 300.00 203340 Sundry Supplies 200.00 300.00 300.00 300.00 $12.185.00 $11,410.00 $12.100.00 $12,100.00 SERVICES 203400 203404 Auto Insurance $925.00 $ 925.00 $ 925.00 $ 925.00 203405 Notary Bonds 4.00 4.00 4.00 203412 Telephone & Telegraph 60.00 72.00 72.00 72.00 203450 Sundry Services 25.00 30.00 30.00 30.00 $1,010.00 $ 1,031,00 $ 1,031.00 $1,031.00 REPAIRS 203500 203560 Το Buildings $300.00 $ 300.00 $ 300.00 $ 300.00 203562 Το Equipment 600.00 600.00 600.00 600.00 203564 Το Autos & Trucks 2,900.00 4,000.00 4,000.00 4,000.00 203565 To Other Motored Equipment 450.00 900.00 900.00 900.00 2035654 Το Bear Cat 500.00 ४००.०० ४००.०० 800.00 2035658 Το Gilbert Maintainer 250.00 400.00 400.00 400.00 203566 Το Horsedrawn Equipment 375.00 300.00 300.00 300.00 203567 To Horseshoeing & Vet. 300.00 300.00 300.00 300.00 $5.675.00 $ 7,600.00 $7,600.00 $7,600.00 MISCELLANEOUS 203800 203803 Rent $240.00 $ 240.00 $ 240.00 $240.00 203806 Auto Allowance 360.00 360.00 360.00 360.00 203808 Pavement Repairs 50.00 50.00 50.00 50.00 650.00 $ 650.00 $ 650.00 $ 650.00 CAPITAL EXPENDITURES-203900 203964 Autos & Trucks $ 203965B Maintainers $3,400.00 $ 3,200.00 $6,600.00 $86,004.80 $98,064.00 $92,761.00 $ $92,761.00 Π 1935 APPROPRIATIONS REFUSE COLLECTION For the Year 1936 APPROPRI ATIONS DEPT. REQUEST 1936 RECOMMENDED OTTY MGR. 1936 APPROVED COUNCIL 1936 SALARIES & WAGES 204100 Position Superintendent 3 Sweeper Men at $1,740.00 $1,740.00 $1,500.00. $1,740.00 $1,080.00 3,240.00 3,240.00 3,240.00. 3,240.00 15 Truck Drivers, at $1,020.00 12,312.00 14,364.00 15,210.00 15,210.00 15 Truck Helpers, at $918.00. 13,770.00 13,770.00 13,770.00 13,770.00 4 White Wings at $918.00 3,594.00 3,672.00 3,672.00 3,672.00 1 Dump Tender 600.00 600.00 600.00 600.00 Extra Help 500.00 1,944.00 835.756.00 $39.330.00 $37.992.00 $38,232.00 SALARIES & WAGES 204101 Salaries & Wages : SUPPLIES 204300 204309 Ice 204312 Disinfectants 204315 Gas & 011 204316 Tires & Tubes 204320 Small Tools 204340 Sundry Supplies SERVICES- 204400 204404 Auto Insurance 204100 204565 Το Other Motored Equip. 2045654 Το Sweepers 2045658 Το Broom Straw & Steel $ CAPITAL EXPENDITURES - 204900 $35,756.00 $39,330.00 $37.992.00 $38,232.00 15.00 $ 15.00 $ 15.00 15.00 10.00 10.00 10.00 10.00 4,200.00 4,200.00 4,200.00 4,200.00 1,100.00 1,400.00 1,400.00 1,400.00 150.00 150.00 150.00 150.00 200.00 200.00 200.00 200.00 $5,675.00 $ 5,975.00 $5.975.00 $ 5,975.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 100.00 100.00 100.00 100.00 600.00 1,200.00 1.000.00 1,000.00 1,200.00 1,200.00 1,000.00 1,000.00 $2,600.00 $ 3.200.00 $ 3,200.00 $ 3,200.00 204964 Autos & Trucks $3,000.00 $ 3,000.00 $ 3,000.00 $3,000.00 204962 Battery Charger 40.00 40.00 40.00 $3,000.00 $ 3,040.00 47.931.00 $52,445.00 $3,040.00 $51.107.00 $3,040.00 $51,347.00 599 600 APPROPRIATIONS GARBAGE INCINERATION OPERATION For the Year 1936 APPROPRI- DEPT. RECOMMENDED ATIONS REQUEST CITY MGR. 1935 1936 1936 APPROVED COUNCIL 1936 SALARIES & WAGES - 205100 Position Mechanic $1,500.00 $ 1,500.00 $ 1,500.00 $1,500.00 Utility Man 1,020.00 1,020.00 1,020.00 1,020.00 Truck Driver 1,026.00 1,026.00 1,026.00 1,026.00 4 Incinerator Feeders at $960.00 1,920.00 3,840.00 3,840.00 3,840.00 5 Incinerator Stokers at $900.00. 1,800.00 4,500.00 4,500.00 4,500.00 Extra Labor 300.00 $ 7,266.00 $12,186.00 $11,880.00 $11,880.00 MATERIALS 205200 205201 Gravel, Sand, Eto. 205202 Lumber, Brick, Cement SUPPLIES 205300 $ 25..00 $ 25.00 $ 25.00. 25.00 50..00 50.00 25.00 25.00 205203 Wire, Steel, Hardware 1.0..00 15.00 15.00 15.00 85..00 $ 90.00 8 65.00 8 65.00 1 205320 011 & Waste $ 5.00 $ 5.00 $ $ 205309 Ice 35.00 35.00 35.00 35.00 205311 Fuel & Gas 125.00 400.00 400.00 400.00 205320 Small Tools. 20..00 60.00 60.00 60.00 205321 Stationery & Office Supplies 15.00 10.00 10.00 10.00 205323 Light Globes 20.00 20.00 20.00 20.00 205340 sundry Supplies 50.00 100.00 100.00 100.00 270.00 $ 630.00 8 625.00 $ 625.00 SERVICES 205400 205412 Telephone & Telegraph 75.00 $ 75.00 $ 75.00 $ 75.00 REPAIRS 205500 205560 Το Building 205560A Το Incinerator $ 400.00 $ 400.00 $ 1,000.00 200.00 $ 200.00 1,000.00 750.00 750.00 205561 Το Machinery 20.00 20.00 15.00 15.00 205562 To Equipment 50.00 50.00 25.00 25.00 $ 1,470.00 $ 1,470.00 $ 990.00 $ 990.00 : 205803 Land Rental - City Dump MISCELLANEOUS - 205800 CAPITAL EXPENDITURES - 205900 $ 100.00 $ 100.00 $ 100.00 $ 100.00 205962 Equipment $ 85.00 $ $ $ 205964 Trucks (Ashes) 1,500.00 1,500.00 85.00 $ 1,500.00 $ 1,500.00 $9.351.00 $16,051.00 $15.235.00 1,500.00 $1,500.00 $15.235.00 APPROPRIATIONS CEMETERY DIVISION For the Year 1936 APPROPRI- ATIONS 19.35 DEPT. REQUEST 1936 RECOMMENDED CITY MGR. 1936 APPROVED COUNCIL 1936 SALARIES & WAGES 206100 Sexton Colored Sexton Foreman Position 5 Attendants at $972.00 $1,620.00 $1,680.00 $ 1,620.00 $1,620.00 ४५०.०० 900.00 900.00 900.00 1,200.00 1,320.00 1,320.00 1,320.00 4,860.00 4,860.00 4,860.00 4,860.00 Truck Driver 1,026.00 972.00 972.00 972.00 11. Laborers at $810.00 9,296.10 9,296.10 8,910.00 8,910.00 Temporary Labor SALARIES & WAGES - 206100 206101Salaries & Wages MATERIALS 206200 206201Gravel, Sand, Dirt 206214Plants & Shrubs 500.00 300.00 300.00 300.00 $19,342.10 $19.328.10 $18,882.00 $18,682.00 $19.342.10 $19.328.10 $18,882.00 $18.882.00 $ 250.00 $250.00 $ 250.00 $ 250.00 25.00 25.00 25.00 25.00 $ 275.00 $ 275.00 $ 275.00 $ 275.00 SUPPLIES 206300 206309 Ice $ 25.00 $ 25.00 $ 25.00 $ 25.00 206311Fuel 25.00 25.00 25.00 206313Janitor Supplies 6.00 6.00 6.00 25.00 6.00 206315Gas & 011. -200.00 250.00 250.00 250.00 206316Tires & Tubes 75.00 100.00 100.00 100.00 206320 Small Tools .100.00 150.00 150.00 150.00 206321Stationery & Office Supplies 10.00 10.00 10.00 10.00 206340 Sundry Services 185.00 150.00 150.00 150.00 $.626.00 $ 716.00 $ 716.00 $716.00 206404Auto Insurance 206405Bonding Expense SERVICES 206400 206412Telephone & Telegraph. 206413Truck Hire $ 70.00 $ 71.74 $ 71.74 $ 71.74 5.00 5.00 5.00 5.00 70.00 70.00 70.00 70.00 10.00 10.00 10.00 10.00 206414Laundry 15.00 15.00 15.00 15.00 206450 Sundry Services 10.00 10.00 10.00 10.00 $ .180.00 $ 181.74 $ 181.74 $ 181.74 REPAIRS 206500 206560To Buildings $ 206562To Equipment 400.00 40.00 $ 100.00 $ 100.00 $ 100.00 50.00 50.00 50.00 206564To Autos & Trucks 125.00 125.00 125.00 125.00 $565.00 $ 275.00 $ 275.00 $ 275.00 MISCELLANEOUS - 206800 206806Auto Allowance $ 240.00 $ 240.00 $ 240.00 $ 240.00 206820Recording Instruments 15.00 25.00 25.00 25.00 $ 255.00 $$ 265.00$ 265.00 $ 265.00 CAPITAL EXPENDITURES - 206900 206960 Development $ 50.00 $$ 50.00 $ $ 206963 Furniture & Fixtures 10.00 25.00 60.00 75.00 $21.303.10 $21,115.84 $20,594.74 $20.594.74 601 602 APPROPRIATIONS GENERAL PARK MAINTENANCE For the Year 1936 SALARIES & WAGES - 207100 General Foreman 4 Park Keepers at $960.00 Truck Driver, 1 at $960.00 11. Regular Laborers at $810.00 Extra Labor SALARIES & WAGES - 207100 207101 Salaries & Wages MATERIALS 207200 207201 Sand, Gravel & Dirt 207202 Lumber, Brick, Cement 207203 Wire, Steel, Hardware 207214 Plants & Shrubs 207219 Sundry Materials SUPPLIES 207300 207315 Gas & 011 207316 Tires & Tubes 207320 Small Tools 207338 Paint 207340 Sundry Supplies : 207404 Auto Insurance 207450 Mowing APPROPRI- ATIONS 1935 DEPT. RECOMMENDED REQUEST 1936 CITY MGR. 1936 APPROVED COUNCIL 1936 $1,320.00 $ 1,320.00 $ 1,320.00 $ 1,320.00 845.10 960.00 960.00 960.00 3,840.00 2,880.00 2,880.00 3,840.00 9,411.00 8,910.00 8,910.00 9.562.50 9,600.00 9,600.00 6,030.60 12.570.60 $24,606.30 $25,093.50 $23.670.00 $24,630.00 $24.606.30 $25.093.50 $23.670.00 $24,630.00 $ 200.00 $ 100.00 $ 100.00 $ 100.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 50.00 50.00 50.00 25.00 25.00 25.00 40.00 10.00 300.00 $ 225.00 $ 225.00 $ 225.00 60.00 $ $250.00 $ 250.00 $ 250.00 $ 250.00 60.00 60.00 60.00 60.00 .300.00 600.00 300.00 300.00 35.00 35.00 35.00 35.00 20.00 50.00 50.00 50.00 665.00 8 995.00 $ 695.00 $ 695.00 SERVICES. 207400 $ 60.00 $ 60.00 $ 60.00 150.00 150.00 150.00 150.00 210.00 $ 210.00 $ 210.00 $ 210.00 60.00 40.00 $ 40.00 175.00 100.00 100.00 100.00 .100.00 125.00 125.00 125.00 25.00 25.00 25.00 .335.00 $ 290.00 $ 290.00 $$ 290.00 $650.00 $ REPAIRS 207500 207560 Το Buildings 207562 Το Equipment 207564 Το Autos & Trucks 207568 0'Henry Home Expense CAPITAL EXPENDITURES - 207900 207962 Equipment 207970 RF C Project $ $ 40.00 $ 400.00 $ 400.00 $ 400.00 207960 Buildings 207975 Improvement to Parks. 5,000.00 275.00 .150.00 $6,075.00 $32,191.30 250.00 50.00 50.00 150.00 100.00 100.00 $ 800.00 $ 550.00 $ 550.00 $27,613.50 $25,640.00 $26,600.00 APPROPRIATIONS PUBLIC MARKET DIVISION For the Year 1936 APPROPRT- ATIONS 1935 DEPT. REQUEST 1936 RECOMMENDED CITY MOR. 1936 APPROVED COUNCIL 1936 SALARIES & WAGES - 208100 Position Market Master Market Master Asst. Market Master Asst. Market Master Asst. Market Master Laborer : $1,380.00 $1,680.00 $1,680.00 $1,200.00 1,200.00 1,200.00 900.00 900.00 900.00 1,200.00 900.00 900.00 810.00 810.00 Extra Help 150.00 $2,100.00 $4,530.00 $4,590.00 $4,590.00 SUPPLIES 208300 208309 208313 208340 Ice Janitor Supplies Sundry Supplies SERVICES - 208400 208412 Telephone & Telegraph $ 40.00 $ 25.00 $ 25.00 100.00 75.00 75.00 30.00 350.00 50.00 50.00 30.00 $ 490.00 8 150.00 $ 150.00 60.00 $ 65.00 $ 65.00 $ 65.00 REPAIRS 208500 208560 Το Building $ 100.00 $ 50.00 $ 50.00 CAPITAL EXPENDITURES 208900 208962 Equipment $ 200.00 $ 50.00 $ 50.00 208963 Furniture & Fixtures 100.00 50.00 50.00 $ 300.00 $ 100.00 $ 100.00 $ 2,190.00 $ 5,485.00 $ 4,955.00 $4.955.00 APPROPRIATIONS AIRPORT DIVISION For the Year 1936 APPROPRI- ATIONS DEPT. RECOMMENDED 1935 REQUEST 1936 CITY MGR. APPROVED COUNCIL 1936 1936 SUPPLIES.. 209300 209340 Sundry Supplies $ 75.00 $ 75.00 $ 75.00 $ 75.00 REPAIRS 209500 - 209560 To Buildings $ 200.00 $ 50.00 $ 50.00 $ 50.00 Fences & Grounds 150.00 150.00 150.00 200.00 $ 200.00 $ 200.00 200.00 CAPITAL EXPENDITURES 209900 209962 Equipment 50.00 325.00 $ 50.00 $ 50.00 $ 50.00 325.00 $ 325.00 325.00 603 604 APPROPRT. 1936 SALARIES & WAGES 210100 Position Chairman $ 4 Members, each $150.00 300.00 $ 600.00 APPROPRIATIONS ZONING BOARD OF ADJUSTMENT For the Year 1936 DEPT. ATIONS REQUEST 1935 RECOMMENDED CITY MGR. 1936 300.00 $ APPROVED COUNCIL 1936 300.00 $ 300.00 600.00 600.00 600.00 $ 900.00 $ 900.00 $ 900.00 $ 900.00 SUPPLIES - 210300 210321. Stationery & Office Supplies $ 210322 Postage 30.00 $ 30.00 30.00 $ 30.00 30.00 $ 30.00 30.00 30.00 60.00 $ 60.00 $ 60.00 $ 60.00 SERVICES - 210400 210430 Public Printing $ 80.00 $ 200.00 $ 200.00 $ 200.00 210450 Sundry Services 5.00 10.00 10.00 10.00 85.00 8 210.00 $ 210.00 $ 210.00 211321 211322 211405 211412 21143.2 211806 211830 211963 $ 1,045.00 $ 1,170.00 $ 1,170.00 $ 1,170.00 APPROPRIATIONS BUILDING INSPECTION DIVISION SALARIES & WAGES - 211100 Building Inspector Permit Clerk SUPPLIES-211300 Stationery & Office Supplies Postage SERVICES 211400 Bonding Expense Telephone & Telegraph Dues & Subscriptions MISCELLANEOUS 211800 Auto Allowance Sundry CAPITAL EXPENDITURES 211900 Furniture & Fixtures For the Year 1936 DEPT. APPROPRI- 1936 ATIONS REQUEST 1935 RECOMMENDED APPROVED CITY MGR. 1936 COUNCIL 1936 $2,424.00 $ 2,100.00 $ 2,100.00 $ 2,100.00 1,320.00 1.440.00 1,380.00 1,380.00 $3.744.00 $ 3,540.00 $ 3,480.00 $ 3,480.00 $ 60.00 $ ४०.०० $ 80.00 $ 80.00 20.00 80.00 $ 20.00 100.00 20.00 20.00 $ 100.00 $ 100.00 $ 5.00 $ 45.00 10.00 5.00 $ 5.00 $ 5.00 45.00 10.00 45.00 10.00 60.00 $ 60.00 444.00 10.00 10.00 60.00 $ 45.00 10.00 60.00 $ $ 444.00 $ 10.00 444.00 $ 444.00 $ 10.00 454.00$ 454.00$ 10.00 $ 10.00 $ $ 454.00 $454.00 10.00$ 10.00 $ 4,348.00 $ 4,164.00 $ 4,104.00 $ 4,104,00 Π APPROPRIATIONS WEIGHTS AND MEASURES DIVISION For the Year 1936 APPROPRI- ATIONS 1935 DEPT. REQUEST 1936 RECOMMENDED OTTY MGR. 1936 APPROVED COUNCIL 1936 SALARIES & WAGES 212100 212321 Stationery & Office Sup. Position Inspector SUPPLIES- 212300 212340 Sundry Supplies REPAIRS 212500 212562 Το Equipment MISCELLANEOUS - 212800 212806 Auto Allowance CAPITAL EXPENDITURES 212962 Equipment 1.536.00 $ 1.536.00 1.536.00 $ 1.536.00 :::: 15.00 $ 15.00 10.00 10.00 25.00 25.00 15.00 $ 15.00 10.00 10.00 25.00 25.00 10.00 $ 10.00 $ 10.00 $ 10.00 300.00 300.00 300.00 300.00 212900 10.00 1.881.00 10.00 1.881.00 10.00 1.881.00 10.00 1.881.00 APPROPRIATIONS AUTO REPAIR SHOP For the Year 1936 APPROPRI- ATIONS DEPT. REQUEST 1935. 1936 RECOMMENDED CITY MGR. 1936 APPROVED COUNCIL 1936 SUPPLIES 213300 n SALARIES & WAGES - 213100 Position Service Superintendent Mechanic Mechanic. Grease Man Inter-Department Refunde 213315 Gas & 011 213315A Transmission Grease 213315B High Pressure Grease 213320 Small Tools 213340 Sundry Supplies REPAIRS 213500 $1,680.00 $ 1,800.00 $1,680.00 $1,680.00 1,380.00 1,500.00 1,380.00 1,380.00 1,200.00 1,320.00 1,200.00 1,200.00 720.00 900.00 720.00 960.00 4,980.00 $5.520.00 $ 4,980.00 5.220.00 $ 50.00 $ 90.00 $ 90.00 $ 90.00 5.00 10.00 10.00 10.00 5.00 40.00 40.00 40.00 125.00 75.00 75.00 75.00 250.00 150.00 150.00 185.00 465.00 365.00 365.00 213562 To Equipment $ 5.00 $ $ CAPITAL EXPENDITURES - 213900 213962 To Equipment 100.00 100.00 $ 285.00 $ 6,090.00 $5.345.00 85.585.00 605 1606 APPROPRIATIONS PUBLIC HEALTH DIVISION For the Year 1936 APPROPRI ATTONS SALARTES & WAGES - 301100 1935 DEPT. RECOMMENDED APPROVED REQUEST CITY MGR. COUNCIL 1936 1936 1936 Position Asst. Health Officer $3,000.00 $3,600.00 $ 3,000.00 $ 3,000.00 Secretary 1,380.00 1,380.00 1,380.00 1,380.00 Public Health Nurse 1,380.00 1,380.00 1,380.00 1,380.00 Public Health Nurse 1,380.00 1,380.00 1,380.00 1,380.00 Public Health Nurse 1,140.00 1,200.00 1,140.00 1,140.00 Dairy Inspector 1,680.00 1,800.00 1,680.00 1,680.00 Food Inspector 1,560..00 1,560.00 1,560.00 1,560.00 Sanitary Inspector 1,560.00 1,560.00 1,560.00 1,560.00 Extra Help 180.00 900.00 180.00 180.00 Meat Inspector 1,200.00 Sanitary Inspector 1,200.00 2 Public Health Nurses 2.760.00 13.260.00 19.920.00 13.260.00 13.260.00 SUPPLIES - 301300 301304. Drugs & Chemicals 700.00 $ 500.00 $ 300.00 $ 300.00 301309. Ice 15.00 15.00 15.00 15.00 301315 Gas & 011 250.00 500.00 300.00 300.00 301316 Tires & Tubes 60.00 75.00 60.00 60.00 301318 X-Ray 100.00 100.00 60.00 60.00 301320 Small Tools 10.00 10.00 10.00 10.00 301321 Stationery & Office Supplies 200.00 400.00 250.00 250.00 301322 Postage 100.00 125.00 100.00 100.00 301340 Sundry 50.00 50,00 25.00 25.00 1,485.00 1.775.00 1.120.00 1.120.00 SERVICES-301400 301404 Auto Insurance 40.00 60.00 $ 301412 Telephone & Telegraph 65.00 85.00 65.00 301432 Dues & Subscriptions 20.00 15.00 15.00 125.00 160.00 120.00 REPAIRS-301500 301562 To Equipment 10.00 15.00 $ 40.00 $ 10.00 $ 40.00 65.00 15.00 120.00 10.00 301563 To Furniture & Fixtures 10.00 10.00 10.00 10.00 301564 Το Autos 200.00 350.00 250.00 250.00 $220.00 $ 375.00 270.00 270.00 MISCELLANEOUS - 301800 301806. Auto Allowance $ 1,800.00 $1,800.00 $1,500.00 $ 1,500.00 301870A School Dental Clinic 225.00 300.00 300.00 300.00 301870B Rodent Control 150.00 250.00 250.00 250.00 3018700 Mosquito Control 250.00 150.00 150.00 2,175.00 $2,600.00 2,200.00 $ 2.200.00 CAPITAL EXPENDITURES - 301900 301963. Furniture & Fixtures 50.00 301964. Car for Sanitary Engineer $17.315.00 $ 150.00 690.00 25.670.00 $ 50.00 $ 50.00 $17,020.00 17.020.00 : APPROPRIATIONS HOSPITAL DIVISION For the Year 1936 APPROPRI- DEPT. RECOMMENDED ATIONS REQUEST CITY MGR. 1935 1936 1936 APPROVED COUNCIL 1936 SALARIES & WAGES - 302100 Position City Health Officer $3,600.00 $ 3,600.00 $ 3,600.00 $4,000.00 Business Manager 1,800.00 2,400.00 1,800.00 1,800.00 Superintendent 1,800.00 1,920.00 1,800.00 1,800.00 Night Superintendent 1,500.00 1,500.00 1,500.00 1,500.00 Bookkeeper 900.00 1,200.00 900.00 900.00 4 Floor Supervisors 2,568.00 3,852.00 3,960.00 5,244.00 at $1,284.00 Pharmacist 1,500.00 1,560.00 1,500.00 1,500.00 1. Investigator 1,500.00 1,200.00 1,200.00 1,200.00 2 Night Clerks 300.00 420.00 420.00 420.00 1 Telephone Clerk 780.00 1,020.00 780.00 780.00 2 Orderlies at $660.00 1,320.00 1,200.00 1,200.00 2 Orderlies at $120.00. 240.00 240.00 240.00 I Record Clerk 600.00 1. X-Ray Technician 900.00 720.00 720.00 1 Matron, Nurses Home 540.00 540.00 540.00 540.00 : 1 Scrub Woman, Nurses' Home 260.00 260.00 260.00 1. Maid, Nurses' Home 260.00 260.00 260.00 1 Dietician 900.00 1,284.00 900.00 900.00 1 Instructor, 9 Mos. 963.00 963.00 963.00 963.00 1 Cook 720.00 720.00 720.00 720.00 4 Waitresses at $390.00 1,080.00 1,560.00 1,560.00 1,560.00 1. Maid 720.00 390.00 390.00 390.00 1 Scrubman 720.00 780.00 720.00 720.00 3 Scrubmen at $660.00 2,160.00 1,980.00 660.00 660.00 1 Office Clerk at $180.00 60.00 180.00 180.00 180.00 3 Internes at $360.00 1,080.00 1,080.00 1,080.00 1,080.00 1 House Physician 900.00 600.00 600.00 600.00 Building Engineer 1,536.00 1,536.00 1,536.00 1,536.00 Operating Supervisor 1,284.00 Seamstres 720.00 720.00, 720.00 720.00 Painter 540.00 1,200.00 1,320.00 1,320.00 Painter 900.00 60 Student Nurses 6,000.00 4,000.00 4,800.00 4,800.00 1 Relief Labor 300.00 300.00 300.00 300.00 37.071.00 40.985.00 37.129.00 38.813.00 BALARIES & WAGES-302100 302101 Salaries & Wages SUPPLIES-302300 302304 Druga-Surgical-Clinic $37.071.00 $40.985.00 $37,129.00 $38.813.00 Supplies$18,000.00 *(See Stock) 302305 Groceries 15,000.00 $17,000.00 17,000.00 $17,000.00 302306 Dry Goods & Bedding 2,000.00 2,500.00 2,500.00 2,500.00 302307 Kitchen Supplies 600.00 600.00 350.00 350.00 302308 Laboratory 100.00 100.00 60.00 60.00 302309 Ice 600.00 550.00 550.00 550.00 302311 Fuel & Gas 1,800.00 2,000.00 2,000.00 2,000.00 302313 Janitor Supplies 800.00 1,000.00 800.00 800.00 302315 Gas & 011 50.00 100.00 100.00 100.00 302316 Tires & Tubes 15.00 15.00 15.00 15.00 302318 X-Ray 1,200.00 1,500.00 1,500.00 1,500.00 302320 small Tools 25.00 25.00 25.00 25.00 302321 Stationery & Office Supplies 750.0 0 750.00 750.00 750.00 302333 Postage 200.00 275.00 200.00 200.00 302323 Light Globes 150.00 150.00 150.00 150.00 302340 Sundry Supplies 130.00 130.00 130.00 130.00 $41.420.00 $26,695.00 $26,130.00 $26.130.00 SERVICES 302400 302404 Auto Insurance $ 22.00 $ 53.87 $ 53.87 $ 53.87 302405 Bonding Expense 13.00 12.00 12.00 12.00 302406 Boiler Insurance 135.83 135.83 135.83 302412 Telephone & Telegraph 915.00 915.00 915.00 915.00 302414 Laundry 6,000.00 5,500.00 5,500.00 5,500.00 302415 Elevator Inspection 635.00 675.00 675.00 675.00 302433 Car Fare 550.00 550.00 550.00 550.00 302450 Sundry Service 100.00 50.00 50.00 50.00 $8.235.00 $ 7.891.70 $ 7.891.70 87.891.70 REPAIRS 302500 302560 Το Building $1,750.00 $ 1,500.00 $ 1,000.00 $ 1,000.00 302560AModernize Old Elevator 1,895.00 302562 To Equipment 500.00 500.00 500.00 500.00 302562AModernize Refrigerator 310.00 302563 To Furniture & Fixtures 150.00 100.00 100.00 100.00 302564 Το Auto 25.00 50.00 50.00 50.00 $4,630.00 $ 2,150.00 $ 1.650.00 $1,650.00 607 608 APPROPRIATIONS HOSPITAL DIVISION (Continued( For the Year 1936 Miscellaneous - 302800 302806 Auto Allowance 302810 Graduation Entertainment 302830 Sundry Stock Druga Stock Surgical Supplies CAPITAL EXPENDITURES - 302900 302907 Kitchen Equipment 302918 X-Ray Equipment 302963 Furniture & Fixtures 302964 Autos for Hospital 302907 2 Steam Tables at $150.00 1 Food Conveyor at $219.00 APPROPRI- DEPT. RECOMMENDED ATIONS REQUEST 1935 1936 CITY MGR. 1936 APPROVED COUNCIL 1936 300.00 300.00 150.00 150.00 50.00 50.00 800.00 500.00 150.00 150.00 50.00 50.00 500.00 500.00 $ 600.00 $ 300.00 $9,000.00 $ 9,000.00 $ 9,000.00 9,000.00 9,000.00 9,000.00 200.00 $ 250.00 $ 200.00 $ 200,00 250.00 250.00 200,00 200.00 250.00 395.00 344.94 344.94 500.00 519.00 700.00 1,914.00 $ 744.94 744.94 92.856.00 98.135.70 92.045.64 93.729.64 APPROPRIATIONS RELIEF AND SUPPORT For the Year 1936 APPROPRI- ATIONS 1935 SALARIES & WAGES - 303100 Position Caretaker Caretaker DEPT. RECOMMENDED REQUEST CITY MGR. APPROVED COUNCIL 1936 1936 1936 300.00 300.00 240.00 $ 240.00: 180.00 180.00 120.00 120.00 480.00 480.00 360.00 360.00 CONTRIBUTIONS - 303700 303702 Children's Home Children 303702 Home for Dependent and Neglected 303703 Home of Holy. Infancy 303704 01d Negro Women's Home 303705 01d Ladies Home 303706 Y. W. C. A. $25.00 per month $900.00 $ 900.00 $ 900.00 $ 900.00 900.00 900.00 900.00 900.00 600.00 600.00 600.00 600.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 303708 General Relief 303708A Flood Relief. 2,000.00 3,000.00 2,000.00 2,000.00 2,000.00 $7,000.00 $ 6,000.00 $ 5.000.00 $5.300.00 87.480.00 $ 6,480.00 $ 5.360.00 $ 5,660.00 APPROPRIATIONS POLICE DEPARTMENT For the Year 1936 APPROPRI- DEPT. RECOMMENDED ATIONS REQUEST™ CITY MOR. 1936 1936 1936 APPROVED COUNCIL 1936 SALARIES & WAGEB 401100 Position Police Chief $2,820.00 $ 2,820.00 $2,820.00 $2,820.00 2 Police Captains at $1.800.00 4,960.00 3,600.00 3,600.00 3,600.00 1 Sergeant 1,360.00 1,600.00 1 Lieutenant 1,080.00 1,500.00 1,600.00 1 Secretary 1,360.00 1,200.00 1,200.00 1. Reporter 1,200.00 1,200.00 1,200,00 Chief Radio Operator 1,620.00 1,620.00 1,620.00 1,620.00 Asst. Radio Operator 1,200.00 1,200.00 1,200.00 1,200.00 1 Desk Officer 1,500.00 1,500.00 1,500.00 1,500.00 1 Desk Clerk 1,080.00 1,360.00 1,200.00 1,200.00 1 Night Clerk 1,500.00 1,500.00 1,500.00 1,500.00 1 Photographer 1,200.00 1,200.00 1,200.00 1,200.00 1 Painter. 1,320.00 1,320.00 1,320.00 1,320.00 2 Painter Helpers at $810.00 1,690.20 1,690.20 1,620.00 1,620.00 Detective Division 1 Detective Captain $1,740.00 $ 1,800.00 $ 1,800.00 $ 1,800.00 2 Senior Detectives at $1,740.00 3,420.00 3,420.00 3,480.00 3,480.00 14 Junior Detectives, at $1,560.00 18,460.00 19,920.00 21,840.00 21,840.00 Motorcycle Patrol 1. Sergeant 1,560.00 1,560.00 1,560.00 1,560.00 1.3 Motorcycle Officers. at $1,440.00 13,400.00 17,280.00 18,720.00 18,720.00 1 Night Case Man 1,500.00 1,360.00 1,440.00 1,440.00 1. Day Case Man 1,500.00 1,500.00 1,500.00 1,500.00 Patrol Division 12 Patrol Men at $1,360.00 16,320.00 16,320.00 16,320.00 16,320.00 2 Negro Patrol Men at. $1,360.00 2,720.00 2,720.00 2,720.00 2,720.00 3 Part-time Officers at $240.00 720.00 720.00 720.00 Finger Print Division 1 Finger Print Chief 1,360.00 1,600.00 1,600.00 1. Asst. Finger Print Man 1.200.00 1.200.00 1,600.00 1.320.00 83.310.20 91.770.20 $94.380.00 94.600.00 609 610 SALARIES & WAGES 401100 401101 Salaries & Wagen APPROPRIATIONS POLICE DEPARTMENT For the Year 1936 APPROPRI- DEPT. ATIONS REQUEST 1935 1936 RECOMMENDED CITY MGR. 1936 APPROVED COUNCIL 1936 83.310.20 91,370.20 94.380.00 $94,600,00 SUPPLIES 401300 401304 Drugs & Disinfectants 75.00 85.00 $ 75.00 $ 75.00 401306 Bedding 50.00 50.00 50.00 50.00 401314 Flashlight Supplies 75.00 75.00 60.00 60.00 401315 Gas & 011 3,000.00 3,000.00 2,750.00 2,750.00 401316 Tires & Tubes 500.00 600.00 600.00 600.00 401318 Photographic Supplies 150.00 175.00 150.00 150.00 401321 Stationery & Office Supplies 500.00 700.00 500.00 500.00 ? 401322 Postage 75.00 85.00 75.00 75.00 ji 401328 Fingerprint Supplies 250.00 250.00 150.00 150.00 401329 Police Supplies 100.00 150.00 125.00 125.00 401332 Ammunition 250.00 250.00 250.00 250.00 401338 Traffic Signs, Parts, Eto. 1,000.00 1.500.00 1.000.00 1.000.00 6.025.00 $ 6.920.00 5.785.00 5.785.00 SERVICES-401400 401405 Bonding Expense 15.00 $ 15.00 $ 15.00 15.00 401412 Telephone & Telegraph 1,000.00 1,000.00 850.00 850.00 401414 Laundry for Jail 80.00 80.00 75.00 75.00 401432 Dues & Subscriptions 30.00 75.00 35.00 35.00 401450 Sundry Services 50.00 70.00 70.00 70.00 1.175.00 1,240.00 1.045.00 1.045.00 REPAIRS 401500 401562 Το Radio Equipment $ 275.00 $ 300.00 $ 300.00 401563 Το Furniture & Fixtures 25.00 3.000.00 3.300.00 25.00 3.000.00 3.325.00 $ 300.00 25.00 25.00 2.500.00 2.500.00 $2,825.00 2.825.00 401564 To Autos & Motorcycles MISCELLANEOUS- 401800: 401804 Traveling-Police-Prisoners 401805 Feeding Prisoners 401806 Auto Allowance 401830 Sundry : 250.00 $ 250.00 $ 200.00 1,800.00 180.00 25.00 2.205.00 $ 200.00 1,800.00 180.00 25.00 $2,205.00 2,000.00 2,000.00 Painter 180.00 180.00 50.00 50.00 2,480.00 2,480.00 CAPITAL EXPENDITURES - 401900 401962 Equipment - Radios 401963 Furniture & Fixtures 401964 Autos & Motorcycles 401962 Equipment Photos and Fingerprint Department $ 325.00 $ 300.00 200.00 200.00 750.00 200.00 3,000.00 3,000.00 1,500.00 1.300.00 500.00 3.525.00 5.350.00 $2,400.00 99.815.20 110,685.20 $108,640.00 200,00 200.00 1,500.00 500.00 82.400.00 108.860.00 MUNICIPAL COURT APPROPRIATIONS POLICE DEPARTMENT For the Year 1936 APPROPRI- DEPT. RECOMMENDED ATIONS REQUEST CITY MGR. 1935 1936 1936 APPROVED COUNCIL 1936 SALARIES & WAGES Position Judge $1,380.00 $1,380.00 $ 1,500.00 $ 1,800.00 Clerk of Court 1,692.00 1,500.00 1,710.00 Asst. Clerk 1.500.00 1.500.00 3.072.00 4.380.00 4.710.00 1,710.00 1.500.00 5.010.00 SERVICES 402400 402405 Bonding Expense 5.00 $ 15.00 $ 15.00 $ 15.00 402441 Jury Fees 50.00 54.00 50.00 50.00 3.127.00 $4.449.00 4.775.00 15.075.00 HUMANE OFFICER - TRAVELLER'S AID PROBATE OFFICE SALARIES & WAGES - 403100 Position Humane Officer Depot Matron Probation Officer CONTRIBUTIONS - 403700 403707 Probation Expense $810.00 $ 810.00$ 600.00 270.00 600.00 270.00 810.00 $ 810.00 600.00 600.00 270.00 270.00 $1,680.00 1,680.00 1.680.00 $ 1.680.00 210.00 210.00 210.00 210.00 1,890.00 $1,890.00 $1. 1.890.00 $1.890.00 POUND SALARIES & WAGES - 404100 Position Poundmaster $1,360.00 $1,360.00 $1,360.00 $ 1,500.00 Dog Catcher Compensation for Killing Doge SUPPLIES 404300 404310 Stock Feed 404315 Gas & 011. 404334 Dog Pound Supplies SERVICES 404400 404412 Telephone & Telegraph. 600.00 600.00 600.00 600.00 840,00 840.00 840.00 840.00 2,800.00$ 2,800.00 2,800.00 60.00 $ 60.00 $ 200.00 200.00 50.00 50.00 30.00 110.00 310.00 265.00 $2,940.00 35.00 $ 35.00 200.00 30.00 $265.00 24.00 $ 24.00 $ $ MISCELLANEOUS - 404800 404803 Rent 120.00 240.00 $ 240.00 $ 240.00 CAPITAL EXPENDITURES 404900 404960 Building 100.00 $ 100.00 8.3.054.00 $ 3.474.00 $ 3,405.00 100.00 $3.545.00 611 1612 APPROPRIATIONS FIRE DEPARTMENT For the Year 1936 APPROPRI- ATIONS 1935 DEPT. REQUEST RECOMMENDED CITY MGR. 1936 1936 APPROVED COUNCIL 1936 BALARIES & WAGES - 405200 Position Fire Chief $2,820.00 $2,820.00 $ 2,820.00 $2,820.00 Assistant Fire Chief 1,818.00 1,816.00 1,816.00 1,818.00 Second Assistant Fire Chief 1,680.00 1,680.00 1,680.00 1,680.00 Drillmaster 1,680.00 1,680.00 1,680.00 1,680.00 Mechan10 1,818.00 1,818.00 1,818.00 1,818.00 Operator 1,560.00 1,560.00 1,560.00 1,560.00 Assistant Operator 1,380.00 1,380.00 1,36 1,380.00 1,380.00 17 Captains at $1,560.00 26,316.00 26,316.00 26,520.00 26,520.00 6 Laddermen at $1,380.00 8,280.00 8,280.00 8,280.00 8,280.00 50 Hosemen at $1,380.00 63.936.00 70.536.00 69.000.00 69.000.00 111.286.00 117.688.00 116.556.00 116.556.00 SALARIES & WAGES - 405100 405101 Salaries & Wages $111.288.008117.888.00 $116.556.00 $116.556.00 SUPPLIES 405300 405303 Chemicals 80.00$ 80.00$ 40.00 $ 40.00 405309 Ice 140.00 140.00 140.00 140.00 405311 Gas & Fuel 600.00 700.00 600.00 600.00 405313 Janitor Supplies 150.00 200.00 150.00 150.00 405314 Flashlight Supplies 50.00 50.00 35.00 35.00 405315 Gas & 011 700.00 800.00 800.00 800.00 405316 Tires & Tubes 1,050.00 960.00 1,000.00 1,000.00 405320 Small Tools 40.00 40.00 35.00 35.00 405321 Stationery & Office Supplies 50.00 75.00 50.00 50.00 405322 Postage 5.00 5.00 5.00 5.00 405323 Light Globes 50.00 50.00 50.00 50.00 405340 sundry Supplies 75.00 75.00 75.00 75.00 2,990.00 3.175.00 2.980.00 2.980.00 SERVICES 405400 405412 Telephone & Telegraph $1,450.00$ 1,450.00 $ 1,450.00 $ 1,450.00 405432 Dues & Subscriptions 20.00 40.00 25.00 25.00 147000 1,490.00 1.475.00 1.475.00 REPAIRS 405500 405560 To Buildings 250.00$ 250.00 250.00 $ 250.00 1405562 το Equipment 100.00 100.00 75.00 75.00 405563 To Furniture & Fixtures 1405564 τo Autos & Trucks : CAPITAL EXPENDITURES - 405900 405962 Equipment 405963 Furniture & Fixtures 405964 Autos & Trucks $ 8,500.00$ 2,700.00 $ 2,700.00 $ 2,700.00 100.00 250.00 125.00 125.00 639.00 8,600.00 3.589.00 2.825.00 2.825.00 125.248.00 127.042.00 124.611.00 124.611.00 50.00 50.00 50.00 50.00 500.00 500.00 400.00 400.00 900.00 900.00 775.00 775.00 FIRE MARSHALL SALARIES & WAGES Position 406100 Marshal 1,618.008 1,818.00 $ 1,818.00 $ 1,818.00 mspector 1.380.00 1.380.00 1.380.00 1.380.00 3.198.00 3.198.00 $ 3.198.00 3.198.00 MISCELLANEOUS - 406800 406806 Auto Allowance 300.00 7.498.00 300.00 300.00 3.498.00 3.498.00 300.00 3.498.00 0 : APPROPRIATIONS RECREATION DIVISION For the Year 1936 APPROPRI DEPT. RECOMMENDED APPROVED ATIONS REQUEST CITY MGR. COUNCIL 1935 1936 1936 1936 SALARIES & WAGES - 502100 Position Director $3,180.00 $ 3,180.00 $ 3,300.00 $ 3,300.00 Athletic Director 1,284.00 1,500.00 1,500.00 1,500.00 Asst. Direcor Aquatics and Athletic Club 840.00 1,500.00 1,500.00 1,500.00 Asst. Director Women's Activities 1,536.00 1,536.00 1,536.00 1,536.00 Supt. Barton Springs and Deep Eddy 1,284.00 1,500.00 1,500.00 1,500.00 Secretary 960.00 1,080.00 1,080.00 1,080.00 Supt. Rosewood(Colored) Center 960.00 1,020.00 960.00 960.00 Truck Driver 1,020.00 1,020.00 1,020.00 1,020.00 Laborer, Barton Springe 720.00 780.00 900.00 900.00 Laborer, Deep Eddy 216.00 780.00 780.00 Caretaker, Athletic Club 840.00 840.00 840.00 2 Caretakers at $960.00 948.00 1,824.00 1,920.00 1,920.00 Summer Boy's Supervisor, 4 months 360.00 437.50 480.00 480.00 Dramatic Director, 3 mo's. 252.00 255.00 255.00 255.00 Cashiers at Pay Pools, as needed 900.00 1,710.00 1,710.00 1,710,00 6 Men Playground Leaders, at $366.00 2,661.00 2,634.00 2,196.00 2,196.00 11 Women Playground Leaders, at $216.00 2,079.00 2,079.00 2,376.00 2,376.00 13 Lifeguards at $250.00 2,765.00 2,925.00 3,250.00 3,250.00 5 Lifeguards at $375.00 1,350.00 1,850.00 1,875.00 1,875.00 5 Locker Boys, as needed 350.00 820.00 1,180.00 1,180.00 4 Locker Girls, as needed 330.00 $20.00 820.00 820.00 Umpires and Officials, as needed 850.00 1,000.00 1,000.00 1,000.00 Director Boys' Band 300.00 450.00 450.00 450.00 Athletic Club Help 350.00 1,000.00 1,000.00 1,000.00 Extra Labor 1.650.00 3.191.00 2.000.00 2.000.00 26.909.00 35.167.50 35.428.00 35.428.00 : 613 614 BALARIES & WAGES - 502100 APPROPRIATIONS RECREATION DIVISION For the Year 1936 APPROPRI-DEPT. ATIONS REQUEST 1935 1936 RECOMMENDED CITY MOR. 1936 APPROVED COUNCIL 1936 502101 Salaries & Wages $26.909.00 $35.167.50 35.428.00 35.428.00 MATERIALS-502200 502201 Sand, Dirt & Lime 45.00 110.00 $ 110.00 $110.00 502214 Plants & shrubs 50.00 50.00 50.00 50.00 95.00 160.00 160.00 160.00 SUPPLIES - 502300 502303 Chemicals $ 505.00 $ 660.00 $ 660.00 $ 660.00 502310 stock Feed 200.00 200.00 200.00 200.00 502313 Janitor Supplies Coal & Gas 225.00 200.00 200.00 200.00 140.00 190.00 190.00 190.00 502315 Gas & 011 375.00 375.00 375.00 375.00 502316 Tires & Tubes 110.00 100.00 100.00 100.00 502320 Small Tools 150.00 200.00 200.00 200.00 502321 Stationery & Office Supplies 140.00 150.00 150.00 150.00 502322 Postage 30.00 30.00 30.00 30.00 ff 502323 Light Globes 100.00 140.00 140.00 140.00 502331 Bath suits and Towels 250.00 500.00 500.00 500.00 502333 Playground Supplies 500.00 600.00 600.00 600.00 502345 sundry 180.00 315.00 315.00 315.00 2.905.00 3.660.00 3.660.00 33.660.00 SERVICES-502400 502404 Auto Insurance 95.00 $ 94.04 $ 94.04 94.04 502405 Bonding Expense 7.50 12.50 12.50 12.50 502412 Telephone & Telegraph 294.40 405.60 405.60 405.60 502413 Truck Hire 60.00 60.00 60.00 502414 Laundry 185.00 315.00 315.00 315.00 502430 Public Printing 30.00 50.00 50.00 50.00 502432 Dues & Subscriptions 67.00 67.50 67.50 67.50 6778.90 1.004.64 1,004.6.4 1.004.64 REPAIRS 502500 502550 Maintenance of Grounds $400.00 $2,200.00 $ 2,200.00 $ 2,200.00 502560 To Buildings & Pools 502562 To Equipment 502563 To Furniture & Fixtures i 502564 Το Autos & Trucks MISCELLANEOUS - 502800 502604 Traveling 502806 Auto Allowance 502807 Band Concerts 502825 Pageants 502830 Sundry & City League 502831 Trophies CAPITAL EXPENDITURES - 502900 502950 Land $ 300.00 $ 300.00 $ 300.00 1,400.00 1,400.00 550.00 700.00 700.00 1,400.00 100.00 100.00 100.00 275.00 275.00 275.00 100.00 100.00 100.00 700.00 1,400.00 100.00 275.00 100.00 2.725.00 2.875.00 $2.875.00 2.875.00 $14,075.00 $ 1,150.00 2,780.00 3,637.50 450.00 350.00 100.00 120.00 225.00 200.00 3.955.006.507.50 3,637.50 3,637.50 350.00 350.00 120.00 120.00 200.00 200.00 6.507.50 6.507 50 $ 300.00 502960 Buildings 502962 Equipment 502963 Furniture & Fixtures 850.00 2,650.00 500.00 1,850.00 2,650.00 1,850.00 2,650.00 1,850.00 502964 Autos & Trucks 700.00 700.00 700.00 700.00 502975 Improvement to Parks 1,500.00 502975A shoal Oreek 5,000.00 502975B Metz Pool 3.708.75 PREEND 5.200.00 5.200.00 5.200.00 GARENGS 64.574.64 ちん、835,14 APPROPRIATIONS MAIN LIBRARY For the Year 1936 APPROPRT- ATIONS 1935 DEPT. RECOMMENDED REQUEST 1936 CITY MGR. 1936 APPROVED COUNCIL 1936 SALARIES & WAGES - 503100 Position Head Librarian $1,800.00 $1,800.00 $ 1,800.00 $ 1,800.00 Asst. Librarian 1,200.00 1,200.00 1,200.00 1,200.00 Gen'1 Helper 600.00 600.00 600.00 600.00 Cataloger 780.00 1,020.00 1,020.00 1,020.00 Child Librarian 960.00 540.00 600.00 600.00 Janitor 720.00 840.00 840.00 840.00 Watchman 600.00 720.00 720.00 720.00 Typist 600.00 1,080.00 1,080.00 1,080.00 Extra Help 100.00 100.00 100.00 100.00 Reference Librarian 700.00 7.360.00 8,600.00 7.960.00 $7.960.00 SUPPLIES 503300 503309 Ice 503311 Fuel & Gas 150.00 150.00 140.00 140.00 503313 Janitor Supplies 150.00 100.00 90.00 90.00 503321 Stationery & Office Supplies 500.00 503322 Postage 35.00 400.00 40.00 350.00 350.00 40.00 40.00 503323 Light Globes 25.00 25.00 503340 Sundry Supplies 10.00 10.00 10.00 10.00 845.00 700.00 655.00 655.00 SERVICES-503400 503412 Telephone & Telegraph 75.60 $ 75.60 $ 75.60 * 75.60 503430 Printing 10.00 85.60 75.60 75.60 75.60 REPAIRS 503500 503560 Το Buildings 100.00 $ 100.00 100.00 5035628 Το Books 600.00 1,500.00 600.00 600.00 700.00 $1,600.00 700.00 700.00 CAPITAL EXPENDITURES-503900 503962A Books & Periodicals $3,000.00 $4,000.00 $3,000.00 503963 Furniture & Fixtures 500.00 1.160.55 500,00 3.500.00 5.160.55 3.500.00 12,490.60 16.136.15 12,890,60 $ 3,000.00 500.00 3.500.00 12.890.60 APPROPRIATIONS BRANCH LIBRARY For the Year 1936 APPROPRI- ATIONS 1935 DEPT. REQUEST 1936 RECOMMENDED CITY MGR. 1936 APPROVED COUNCIL 1936 SALARIES & WAGES - 504100 Position Librarian Janitor $720.00 $780.00 $ 720.00 $780.00 420.00 480.00 420.00 480.00 Extra Help 30.00 120.00 30.00 1,170.00 $1,380.00 $ 1,170.00 $1.260.00 SUPPLIES 504300 - 504311 Fuel & Gas 30.00 40.00 $ 35.00 35.00 504313 Janitor Supplies 504321 Stationery & Office Supplies 50.00 504340 Sundry Supplies 25.00 25.00 50.00 25.00 15.00 15.00 40.00 40.00 15.00 15.00 105.00 $140.00 105.00 105.00 SERVICES 504400 504412 Telephone & Telegraph 65.00 65.00 8 65.00 65.00 REPAIRS 504500 504560 Το Buildings $ 30.00 $ 10.00 $ 20.00 # 20.00 Π 5045624 Το Books 50.00 100.00 50.00 50.00 504563 Το Furniture & Fixtures 20.00 10.00 10.00 80.00 8 130.00 8 80.00 80.00 CAPITAL EXPENDITURES 504962A Books & Periodicals 504900 540.00 800.00 480.00 480.00 8 1,960.00 $2.515.00 $ 1,900,00 $1.990.00 615 616 APPROPRIATIONS MUNICIPAL ABATTOIR For the Year 1936 APPROPRT- ATIONS 1935 DEPT. REQUEST 1936 RECOMMENDED CITY MGR. 1936 APPROVED COUNCIL 1936 SALARIES & WAGES Position Superintendent Inspector m 601100 $2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 2,200.00 1,500.00 1,500.00 1,800.00 Office Clerk 1,380.00 1,500.00 1,500.00 1,500.00 Plant Engineer 1,500.00 1,500.00 1,500.00 1,680.00 Killing Floor Operator 1,620.00 1,620.00 1,620.00 1,620.00 First Floor Operator 1,080.00 1,080.00 1,080.00 1,080.00 Second Floor Operator 1,080.00 1,080.00 1,080.00 1,080.00 Drover 1,284.00 1,284.00 1,284.00 1,284.00 6 Butchers at $1,080.00 2 Butchers at $845.10 6,480.00 6,480.00 6,480.00 6,480.00 1,690.20 Offal Cooker 918.00 918.00 900.00 900.00 Offal Washer 845.10 845.10 810.00 810.00 Watchman 918.00 918.00 900.00 900.00 Helpers, 2 at $810.00 General Clean Up Man Extra Labor 2,160.00 1,620.00 1,620.00 845.10 500.00 SALARIES & WAGES 601100 601101 Salaries & Wages 23495.30 24.730.20 22.774.00 23.254.00 $23,495.30 $24.730.20 $22,774.00 $23.254.00 SUPPLIES 601300 601303 Chemicals 300.00 300.00 $ 300.00 601305 Shrouding 125.00. 120.00 120.00 $ 300.00 120.00 601311 Fuel 011 1,300.00 1,750.00 1,750.00 1,750.00 601313 Janitor Supplies 30.00 40.00 40.00 40.00 601315 Gas & 011 75.00 100.00 100.00 100.00 601316 Tires & Tubes 35.00 601320 Small Tools 30.00 75.00 75.00 75.00 601321 Stationery & Office Supplies • 200.00 300.00 150.00 150.00 601322 Postage 60.00 70.00 70.00 70.00 601320 Sundry Supplies 800.00 1,000.00 500.00 500.00 2.955.00 3.755.00 3.105.00 3.105.00 SERVICES 601400 601405 Bonding & Fidelity 5.00 10.00 10.00 10.00 601406 Boiler & Mach. Ins. 268.00 268.00 268.00 268.00 601412 Telephone & Telegraph 85.00 120.00 1,20.00 120.00 601414 Laundry 250.00 250.00 250.00 250.00 601450 Sundry Services 400.00 500.00 400.00 400.00 1,008.00 1,148.00 1.038.00 $1,038.00 REPAIRS 601500 601560 Το Building $300.00 $1,000.00 $ 1,000.00 $ 1,000.00 601562 To Equipment 601563 Το Furniture & Fixtures 601564 To Autos & Trucks COL MISCELLANEOUS - 601800 601801 Claims for Damaged Meat 601806 Auto Allowance CAPITAL EXPENDITURES 601900 601960 Το Buildings 601962 Equipment 601963 Furniture & Fixtures ! 600.00 600.00 600.00 600.00 75.00 25.00 25.00 25.00 975.00 1,625.00 1,625.00 $ 1,625.00 150.00 $ 100.00$ 100.00 100.00 120.00 300.00 120.00 120.00 270.00 400.00 $ 220.00 220.00 $ 750.00 3,500.00 100.00 100.00 400.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 1,250.00 $ 5,100.00 8 5.100.00 $29.953.30 836,758.20 $33.862.00 3,500.00 100.00 5,500.00 100.00 $7.100.00 36.342.00 APPROPRIATIONS ELECTRIC PLANT For the Year 1936 APPROPRI- DEPT. RECOMMENDED ATIONS REQUEST CITY MGR. 1935 1936 1936 APPROVED COUNCIL 1936 960.00 939.00 . 720.00 1,080.00 1,920.00 1,710.00 1,565.00 SALARIES & WAGES 701100 Position Superintendent Asst. Superintendent Station Clerk Storekeeper Stenographer Watchman- Dam Watchman. Plant Gate Keeper Truck Driver Yardman Janitor. Master Electrician Asst. Electrician Master Mechanic Asst. Mechanic Machinist Asst. Machinist Machinist Helper Welder Baloksmith Blacksmith's Helper Carpenter 3 Switchboard Operators, at $1,920.00 $3,420.00 $ 3,600.00 $ 3,600.00 $ 3,600.00 1,800,00 1,800.00 2,100.00 2,100.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,095.00 1,095.00 1,095.00 1,1.40.00 1,095.00 1,095.00 1,095.00 1,095.00 960.00 960.00 960.00 939.00 939.00 939.00 720.00 720.00 720.00 2,100.00 2,100.00 2,100.00 2,100.00 1,500.00 1,500.00 1,500.00 1,500.00 2,100.00 2,100.00 2,100.00 2,100.00 1,320.00 1,320.00 1,320.00 1,320.00 1,920.00 1,920.00 1,920.00 1,920.00 1,260.00 1,260.00 1,260.00 1,260.00 1,080.00 1,080.00 1,080.00 1,920.00 1,920.00 1,920.00 1,710.00 1,710.00 1,710.00 020.00 1,020.00 1,020.00 1,020.00 1,565.00 1,565.00 1,565.00 5,760.00 5,760.00 5,760.00 5,760.00 3. Turbine Operators at $1,920.00 5,760.00 5,760.00 5,760.00 5,760.00 Relief Operator, 1 at $1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 3 Firemen at $1,560.00 4,680.00 4,680.00 4,680.00 4,680.00 3 Firemen Helpers, at $1,380.00 4,040.00 4,040.00 4,040.00 4,040.00 Relier Fireman, 1 at $1,560.00 1,560.00 1,560.00 1,560.00 1,560.00 3 Screen Operators, at $960.00 2,880.00 2,880.00 2,880.00 2,880,00 Emergency Labor 1.500.00 1.500.00 1.500.00 58.424.00 60.104.00 $61.504.00 $61,549.00 SALARIES & WAGES 701100 701101 Salaries & Wages $58,424.00 $60,104.00 $61,504.00 $61.549.00 SUPPLIES 701300 701302 011 & Waste $500.00 $ 500.00 $ 500.00 $ 500.00 701309 Ice 200.00 200.00 200.00 200.00 701311 Fuel & Gas 85,000.00 82,000.00 82,000.00 82,000.00 701315 Gas & 011 200.00 200.00 200.00 701316 Tires & Tubes 50.00 50.00 50.00 200.00 50.00 701320 Small Tools 375.00 375.00 375.00 375.00 701321 Stationery & Office Supp11ев 200.00 200.00 200.00 200.00 701323 Light Globes 250.00 225.00 225.00 225.00 701326 Welding Gas 500.00 400.00 400.00 400.00 701340 sundry Supplies 1,000.00 1,000.00 500.00 500.00 888.275.00 $85,150.00 $84,650.00 SERVICES 7011400 701403 Workmen's Insurance $1,500.00 $ 1,700.00 $ 1,700.00 701404 Auto Insurance 75.00 80.00 80.00 701406 Boller & Machinery Ine. 12,000.00 701410 Power Purchased 21,319.63 701412 Telephone & Telegraph 250.00 200.00 200.00 884.650.00 $ 1,700.00 80.00 200.00 CAPITAL EXPENDITURES 701900 $ 701432 Dues & Subscriptions 701450 Sundry Serviceв REPAIRS-701500 701550 Το Grounds & River 701560 Το Buildings 701562 Το Equipment 701563 Το Furniture & Fixtures 701564 Το Auto & Truck 701960 Buildinga 701962 Equipment 701963 Furniture & Fixtures 701970 RFC Projects 701999 Power to Other Divisions Plant Improvements $9,650.00 $ 6,640.00 $ 8.640.00 15,000.00 4,000.00 200.00 150.00 500.00 $15.700.00 $ 4.150.00 $ 4.150.00 35.000.00 $192,768.63$140,964.00 $143,864.00 $143,409.00 25.00 10.00 10.00 10.00 50.00 50.00 50,00 835.219.63 $ 2.040.00 $ 2.040.00 $1,000.00 $ 500.00 $ 500.00 3,500.00 2,000.00 2,000.00 2,000.00 50.00 $2.040.00 $ 500.00 5,000.00 4,000.00 6,000.00 50.00 100.00 20.00 120.00 20.00 120.00 6,000.00 20.00 120.00 $ 8.640.00 $ # $ 4,000.00 4,000.00 150.00 150.00 $ $4.150.00 $34,500.00 35.000.00 $20,000.00 $17,880.00 $17.880.00 35,000.00 $17.880.00 617 618 SALARIES & WAGES-702100 702101 Salaries & Wages MATERIAL 702200 702201 Band, Gravel, Cement APPROPRIATIONS ELECTRIC LINE EXTENSIONS For the Year 1936 APPROPRI- ATIONS 1935 DEPT. REQUEST 1936 RECOMMENDED CITY MGR. 1936 APPROVED COUNCIL 1936 $40.852.64$ 45,000.00 $ 45,000.00 $ 45.000.00 100.00 500.00 $ 100.00 $ 100.00 702202 Lumber, Brick, Etc 702203 Steel & Hardware 702206 Poles 250.00 500.00 250.00 250.00 6,000.00 8,000.00 6,000.00 6,000.00 8,000.00 10,000.00 10,000.00 10,000.00 702209 Transformers 702207 Electric Wire & Cable 702208 Insulators & Braces 702211 Meters 702212 Meter Boxes 702219 Sundry Materials 20,000.00 40,000.00 30,000.00 30,000.00 3,000.00 3,000.00 2,500.00 2,500.00 10,000.00 20,000.00 15,000.00 15,000.00 10,000.00 20,000.00 18,000.00 18,000.00 1,500.00 2,000.00 2,000,00 2,000.00 1,000.00 3,000.00 2,000.00 2,000.00 702220 Street Light Fixtures 10.000.00 5.000.00 8.000.00 8,000.00 69.850.00 112.000.00 93.850.00 93.850.00 SUPPLIES - 702300 702315 das & 011 300.00 500.00 400.00 400.00 702320 Small Tools 150.00 150.00 150.00 150.00 702323 Light Globes 500.00 500.00 500.00 500.00 702324 Street Light Supplies 1,000.00 100.00 100.00 100.00 702340 Sundry Supplies 50.00 50.00 50.00 50.00 2,000.00 1,300.00 1,200.00 1,200,00 SERVICES 702400 702403 Workmen's Insurance $3,000.00 $ 3,000.00 $ 3,000.00 3,000.00 702460 Easements 150.00 3.150.00 100.00 3.100.00 3.000.00 3.000.00 702957 Street Light Extensions Lighte CAPITAL EXPENDITURES - 702900 702957A Completion so. Congress Street 702962 Equipment 702963 Furniture & Fixtures 702964 Autos & Trucks $15,000.00 15,000.00 $ 25,000.00$ 25,000.00 4,000.00 5,000.00 2,500.00 2,500.00 2,000.00 5,000.00 2,500.00 2,500.00 200.00 200.00 200.00 200,00 2,500.00 2,500.00 2,500.00 702968 Sub-Stations 2,500.00 2,500.00 2,500.00 2,500,00 702969 Traffic Signals 300.00 2,000.00 1,000.00 1,000.00 702975 Improvements to Parks 2.000.00 5.000.00 2.000.00 2,000.00 29.500.00$ 34,200.00 38 200.00 38.200.00 145.352.64 195,600.00 181,250.00 181.250.00 | Π APPROPRIATIONS ELECTRIC DISTRIBUTION SYSTEM SALARIES & WAGES - 702100 Position Superintendent Asst. Superintendent Elec. Eng. (Designer) Construction Foreman, For the Year 1936 APPROPRT- ATIONS 1935 DEPT. RECOMMENDED REQUEST CITY MGR. 1936 1936 APPROVED COUNCIL 1936 $3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00 2,460.00 2,700.00 2,460.00 2,700.00 1,800.00 2,220.00 2,100.00 2,100.00 2,040.00 2,040.00 2,040.00 2,040.00 Maintenance Foreman 1,800.00 1,920.00 1,800.00 1,800.00 Chief Meterman 1,605.69 1,878.00 1,800.00 1,800.00 Line Foreman 1,658.90 1,800.00 1,680.00 1,680.00 Service Meter Foreman 1,658.90 1,752.80 1,658.90 1,658.90 Str. Lighting Foreman 1,658.90 1,752.80 1,658.90 1,658.90 Service Clerk 1,200.00 1,200.00 1,200.00 Service Clerk 1,380.00 Service Clerk 1,080.00 1,080.00 1,080.00 1,080.00 Service Man 1,692.00 1,692.00 1,692.00 1,692.00 2 Troublemen at $1,690.20 3,211.38 3,380.40 3,380.40 3,380.40 1 Night Troubleman 1,200.00 1,200.00 1,200.00 1,200.00 1 Labor Foreman 1,126.00 1,440.00 1,200.00 1,200.00 1. Line Man Class A 1,658.90 1,690.20 1,690.20 1,690.20 7 Line Men Class A at $1,690.20 11,239.83 11,831.40 11,831.40 11,831.40 2 Line Men Class B, at $1,527.44 2,885.86 3,054.86 3,054.66 3,054.88 1 Stenographer 1 Line Man Class C 1 Apprentice Lineman, 1 Apprentice Lineman. 1 Meterman Class B 1 Meterman Class B 1 Meterman Class C 1. Meterman Class C 1. Maintenance Helper 1 Replacement Cableman 1. Carpenter 1. Painter 1 Truck Driver, Class B 1 Truck Driver, Class C 3 Linesmen Helpers, Class A 5 Linesmen Helpers, Class B, $845.10 4 Laborers at $845.10 1 Watchman 1. Watchman 1. Draftsman 1 Laborer 1 Repair Man 1 Trouble Man 8 Laborers at $845.10 1 Half-time Laborer Extra Help, Labor, Overtime 1,314.60 1,439.80 1,314.60 1,314.60 1,189.40 1,314.60 1,189.40 1,189.40 1,001.60 1,014.12 1,252.00 1,014.12 1,014.12 . 1,200.00 1,200.00 1,200.00 1,200.00 900.00 1,095.50. 1,095.50 1,095.50 845.10 1,095.50 1,095.50 1,095.50 1,183.14 1,183.14 1,183.5.4 1,183.14 1,095.50 1,252.00 1,095.50 1,095.50 1,339.65 1,339.65 1,339.65 1,339.65 1,198.79 1,252.00 1,200.00 1,200.00 1,054.81 1,095.50 1,095.50 1,095.50 845.10 845.20 845.10 845.10 2,873.34 2,873.34 2,873.34 2,873.34 4,225.50 4,225.50 4,225.50 4,225.50 . 3,380.40 3,380.40 3,380.40 3,380.40 1,080.00 1,080.00 1,080.00 1,080.00 845.10 845.10 845.10 845.10 985.50 985.50 985.50 985.50 1,200.00 1,620.00 1,500.00 1,500.00 845.2.0 957.78 1,380.00 6,760.80 6,760.80 6,760.८० 422.55 422.55 422.55 422.55 3,000.00 6,207.94 9.132.12 8.892.12 78.132.64 890,000.00 $90,000,00 890.000.00 619 از 620 APPROPRIATIONS ELECTRIC LINE MAINTENANCE For the Year 1936 SALARIES & WAGES - 703100 APPROPRI ATIONS 1935 DEPT. REQUEST 1936 RECOMMENDED OTTY MGR. 1936 APPROVED COUNCIL 1936 $37.280.00 $ 45,000.00 $ 45,000.00 $ 45,000.00 703101 Balaries & Wages MATERIALS - 703200 703201 Band, Gravel, Eto 50.00 $ 50.00 $ 50.00 50.00 703202 Lumber, Brick, Etc 50.00 100.00 100.00 100.00 703203. Steel & Hardware 750.00 1,000.00 850.00 850.00 703206 Poles 1,000.00 1,000.00 750.00 750.00 703207 Electric Wire & Cable 703208. Insulators & Braces 2,000.00 2,000.00 2,000.00 2,000.00 300.00 200.00 200.00 200.00 703209. Transformers. 703211. Meters 703212. Meter Boxes. 703129 Sundry Materials 703220. Street Light Fixtures 1,500.00 2,000.00 2,000.00 2,000.00 500.00 300.00 300.00 300.00 200.00 100.00 100.00 100.00 750.00 1,000.00 750.00 750.00 600.00 600.00 600.00 600.00 7,700.00 8.350.00 $ 7,700.00 7,700.00 SUPPLIES 703300 703309. Ice 200.00 $ 200.00 $ 200.00 200.00 703314. Flashlight Supplies 25.00, 25.00 25.00 25.00 703315 Gas & 011 2,000.00 2,000.00 2,000.00 2,000.00 703316. Tires & Tubes 400.00 500.00 500.00 500.00 703320 Small Tools 750.00 1,000.00 1,000.00 1,000.00 703321. Stationery &. Office Supplies 250.00 200.00 200.00 200.00 703323. Light Globes. 5,000.00 5,000.00 4,000.00 4,000.00 703324. Street Light. Supplies 1,500.00 1,200.00 1,200.00 1,200.00 703325 Sundry Electric Supplies 1,000.00 750.00 750.00 750.00 703340. Sundry Supplies 600.00 600,00 500.00 500.00 11.725.00 11.475.00 10.375.00 $ 10.375.00 SERVICES-703400 703403. Workmen's Insurance $2,500.00$ 2,600.00 $ 2,600.00 $ 2,600.00 703404. Auto Insurance 425.00 500.00 500.00 500.00 703412. Telephone & Telegraph 250.00 250.00 250.00 250.00 703432. Dues & Subscriptions 25.00 25.00 25.00 25.00 3.200.00 3.375.00 3.375.00 3.375.00 REPAIRS-703500 703556. Το Meters 703562 To Equipment 300.00 $1,000.00 $ 1,000.00 500.00 $ 500.00 $ 500.00 500.00 500.00 703564. Το Autos & Trucks MISCELLANEOUS - 703800 703808 Pavement Repairs 1,000.00 1.000.00 1,000.00 1.000.00 2,300.00 2,500,00 2.000.00 2.000.00 200.00 $ $ 703869. Traffic Signal Replacements 500.00 1,000.00 500.00 500.00 700.00 1,000.00 500.00 500.00 62.905.00 71.700.00 68,950.00 68.950.00 !! APPROPRIATIONS PUMPING PLANT For the Year 1936 APPROPRI- ATIONS 1935 DEPT. RECOMMENDED REQUEST 1936 CITY MGR. 1936 APPROVED COUNCIL 1936 SALARIES & WAGES Position Extra Labor 704100 3 Pump Tenders at $1,140.00 $ 3,240.00 $ 3,240.00 1 Relief Tender, at $1,140.00 SERVICES-704400 704403 Workmen's Insurance 704410 Light & Power 1,080.00 1,080.00 1.000.00 1.000.00 3,240.00 $ 3,240.00 1,080.00 1,140.00 5.320.00 5,320.00 150.00 30.000.00 4.320.00 $ 4,560.00 150.00 $ 150.00 32.000.00 32.000.00 30.150.00 32.150.00 $32.150.00 $ 150.00 32.000.00 32.150.00 30.00 $ 30.00 1.000.00 REPAIRS-704500 704560 To Building 30.00 30.00 704561 Το Machinery 1.200.00 1.000.00 1.000.00 $1,230.00 1.030.00 1.030.00 CAPITAL EXPENDITURES 704900 704961 Machinery $1.500.00 500.00 500.00 $38,200.00 $38,920.00 $38,000.00 $38,240.00 LESS: 1,030.00 500.00 704999 Water to Other Divisions 400.00 400.00 37.800.00 $38.520.00 APPROPRIATIONS FILTER PLANT For the Year 1936 400.00 $37.600.00 300.00 37.940.00 SALARIES & WAGES - 705100 Position Superintendent and Chemist Asst. Supt. and Chemist 4 Operators at $1,500.00 4 Asst. Operators at $1,320.00 Janitor Extra Help SALARIES & WAGES 705100 $3,000.00 $ 2,500.00 $ 2,700.00 1,980.00 2,100.00 2,100.00 6,000.00 6,960.00 6,000.00 5,136.00 6,000.00 845.10 1,000.00 1,200.00 1.000.00 2,100.00 6,000.00 5,280.00 5,280.00 810.00 810.00 16.890.00 14.961.10 20.260.00 $16.690.00 $14,961.10 $20,260.00 $16,690.00 $16,890.00 705101 Salaries & Wages SUPPLIES-705300 705302 011 & Waste $ 40.00 $ 40.00 $ 40.00 $ 40.00 707303 Chemicals 22,000.00 20,000.00 20,000.00 20,000,00 705308 Laboratory Supplies 300.00 300.00 300.00 300.00 705309 Ice 40.00 40.00 40.00 40.00 705311 Fuel & Gas 30.00 30.00 30.00 30.00 705313 Janitor Supplies 50.00 50.00 50.00 50.00 705314 Flashlight Supplies 10.00 10.00 10.00 10.00 705320 Small Tools 50.00 50.00 50.00 50.00 705321 Stationery & Office Supplies 100.00 150.00 100.00 100.00 705323 Light Globes 25.00 25.00 25.00 25.00 705340 Bundry Supplies 25.00 25.00 25.00 25.00 $22.670.00 $20,720.00 $20.670.00 $20.670.00 SERVICES 705400 705404 Workmen'e Insurance 400.00 $ 400.00 $ 400.00 $ 400.00 705410 Light & Power 705412 Telephone & Telegraph 705432 Duos & Subscriptions 500.00 500.00 125.00 150.00 26.00 26.00 500.00 500.00 150.00 150.00 26.00 26.00 1.051.00 $ 1.076.00 $ 1,076.00 $ 1.076.00 REPAIRS 705500 705560 Το Buildings $ 300.00 $ 705562 To Equipment 400.00 300.00 $ 300.00 500.00 $ 300.00 500.00 500.00 700.00$ 800.00 $ 800.00 $ 800.00 MISCELLANEOUS 705800 705806 Auto Allowance 300.00 $ 300.00 $ 300.00 8 300.00 CAPITAL EXPENDITURES - 705900 705960 Buildings 705962 Equipment $10,000.00 $ $ 2.750.00 $10,000.00 $ 2.750.00 $49,682.10 $45,906.00 $39.536.00 $39.736.00 621 622 APPROPRIATIONS WATER LINE EXTENSIONS For the Year 1936 APPROPRI ATIONS 1935 .... DEPT. RECOMMENDED REQUEST CITY MGR. APPROVED COUNCIL 1936 1936 1936 SALARTES & WAGES - 706100 Position Asst. Superintendent 2 Foremen at $1,740,00 1 Sub Foreman 1 Air Compressor Operator 3 Pipe Fitters at $1,020.00 $2,000.00 $2,100.00 $ 2,000.00 $ 2,000.00 3,480.00 3,600.00 3,480.00 3,480.00 1,200.00 1,500.00 1,200.00 1,200.00 ! 1,200.00 1,320.00 1,200.00 1,200.00 3,060.00 3,060.00 3,060.00 3,060.00 2 Truck Drivers 1 Helper 1 Helper Extra Labor 2,040.00 2,040.00 2,040.00 2,040.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 7.980.00 16.360.00 10.000.00 10.000.00 23.000,00 31.000.00 24.000.00 24.000.00 SALARIES & WAGES 706101 Balaries & Wages MATERIALS-706200 706100 $23,000.00 $31.000.00 $24.000.00 $24.000.00 706202 Lumber, Brick, Cement 100.00 $400.00 350.00 350.00 706205 Water Pipe 28,000.00 33,000.00 25,000.00 25,000.00 706210 Pipe Fittings 500.00 900.00 750.00 750.00 706211 Meters 2,500.00 5,000.00 5,000.00 5,000.00 706212 Meter Boxes 2,000.00 2,500.00 2,500.00 2,500.00 706219 Sundry Supplies 25.00 50.00 50.00 50.00 706241 Valves & Parts 2,000.00 2,500.00 2,000.00 2,000.00 706242 Fire Hydrants & Parts 2,000.00 2,000.00 1,500.00 1,500.00 706243 Joint Materials 1,900.00 1,500.00 1,200.00 1,200.00 706244 Manhole & Valve Casinga 600.00 600.00 500.00 500.00 706245 Brass & Copper Fittings 1,200.00 3,000.00 2,500.00 2,500.00 706246 Cast Iron Eittinga 2.100.00 2.500.00 2.100.00 2.100.00 $42.925.00 $53.950.00 $43.450.00 43.450.00 706309 100 SERVICES SUPPLIES-706300 706311 Fuel 706315 Gas & 011 706320 Small Tools 706340 Sundry Supplies 706403 Workmen's Insurance 706808 Pavement Repairs 50.00 65.00 $ -- 50.00 75.00 650.00 850.00 750.00 750.00 150.00 150.00 100.00 100.00 150.00 250.00 150.00 150.00 1.050.00 1.390.00 1.000.00 1.000.00 706400 700.00 900.00 700.00 700.00 MISCELLANEOUS - 706800 $1.000.00 $ 560.00 $ 560.00 560.00 CAPITAL EXPENDITURES 706900 706950 Land 500 706962 Equipment 100.00 100.00 $ 100.00 100.00 706963 Furniture & Fixtures 100.00 100.00 100.00 100.00 706964 Autos & Trucks 1,000.00 2.000.00 1.500.00 1.500.00 1.200.00 2.200.00 1.700.00 1.700.00 69.875.00 890,000.00 $71.410.00 71.410.00 ! APPROPRIATIONS WATER LINE MAINTENANCE For the Year 1936 APPROPRI DEPT. RECOMMENDED ATIONS REQUEST CITY MGR. 1935 1936 1936 APPROVED COUNCIL 1936 SALARIES & WAGES Position Superintendent Design Engineer Meter Repairman Meter Tester Meter Tester 3 Meter Troubleman at $1,440.00. 707100 $3,300.00 $3,300.00 3,300.00 $ 3,300.00 1,800.00 2,100.00 1,800.00 1,800.00 1,548.00 1,800.00 1,548.00 1,548.00 1,440.00 1,500.00 1,440.00 1,440.00 840.00 960.00 960.00 960.00 4,320.00 4,500.00 4,320.00 4,320.00 2 Pitometer Survey Men, at $1,548.00. 3,096.00 3,120.00 3,096.00 3,096.00 2 Leak Foremen at $1,380.00 2,760.00 3,000.00 2,760.00 2,760.00 4 Helpers at $1,020.00 4,080.00 4,500.00 4,080.00 4,080.00 1. Draftsman 800.00 Extra Labor 1.432.00 1.000.00 1.000.00 1.000.00 24.616.00 26,580.00 $24.304.00 24.304.00 SALARIES & WAGES-707100 707101. Salaries & Wages MATERIALS-707200 707202 Lumber, Brick, Cement $24.616.00 $26.580.00 $24.304.00 $24.304.00 $ 100.00 $ 125.00 125.00 $ 125.00 707205 Water Pipe 300.00 707210 Pipe Fittings 450.00 400.00 400.00 400.00 400.00 400.00 400.00 707211 Meters 3,000.00 3,200.00 3,200.00 3,200.00 707212 Meter Boxes. 350.00 300.00 300.00 300.00 707219 Sundry Materials 250.00 100.00 100.00 100.00 707242 Valves & Parta 300.00 300.00 300.00 300.00 707242 Fire Hydranta & Parts 750.00 750.00 600.00 600.00 707243 Joint Materials 50.00 50.00 50.00 50.00 707244. Manholes & Valve Casinge 50.00 50.00 50.00 50.00 707245 Brass & Copper Fittings 400.00 350.00 350.00 350.00 707246 Cast Iron Fittings 150.00 150.00 150.00 150.00 6,150,00 6.175.00 6.025.00 6.025.00 SUPPLIES 707300 707309. Toe $ .75.00 100.00 100.00 100.00 707311 Fuel 50.00 50.00 50.00 50.00 707315 Gas & 011 1,300.00 1,250.00 1,250.00 1,250.00 707316 Tires & Tubes 600.00 500.00 500.00 500.00 707320 Small Tools 50.00 300.00 200.00 200.00 707321 Stationery & Office Supplies 75.00 75.00 75.00 75.00 707327 Engineer's Supplies 500.00 100.00 100.00 100.00 707340 Sundry Supplies 300.00 200.00 200.00 200.00 $ 2,950.00 2.575.00 2.475.00 2.475.00 SERVICES 707400 707403 Workmen's Insurance 800.00 $ 800.00 $ 800.00 800.00 707404 Auto Insurance 400.00 550.00 550.00 550.00 707412 Telephone & Telegraph 25.00 25.00 25.00 25.00 707432 Dues & Subscriptions 25.00 25.00 25.00 25.00 707450 Sundry Services 100.00 100.00 50.00 50.00 $1,350.00 $ 1,500.00 $ 1,450.00 $1,450.00 REPAIRS - 707500 707556 Το Meters $1,500.00 $ 2,000.00 $ 2,000.00 707562' To Equipment 100.00 500.00 707562 Το Autos & Trucks MISCELLANEOUS - 707800 707804 Traveling 707808 Pavement Repairs 900.00 1,000.00 400.00 1.000.00 $2,000.00 1,000.00 400.00 2,500.00 $ 3,500.00 $ 3,400.00 $ 3.400.00 100.00 $ 100.00 $ $ 200.00 200.00 200.00 300.00 $ 100.00 $ 200.00 200.00 837.866.00 $40,430.00 $37.854.00 837.854.00 623 624 APPROPRIATIONS SEWER LINE EXTENSIONS For the Year 1936 APPROPRI ATIONS 1935 DEPT. REQUEST 1936 RECOMMENDED CITY MGR. 1936 APPROVED COUNCIL 1936 SALARTES & WAGES Position Foreman 708100 24 Laborers at $810.00 • MATERIALS 708200 708201 Sand, Gravel, etc. 708202 Lumber, Brick, Cement 708204 Sewer Pipe 708219 Miscellaneous. SUPPLIES - 708300 708309. Ice 708315 Gas & 011 708316 Tires & Tubes 708320 Small Tools $ 1,200.00 $ 1,320.00 $ 1,320.00 23.486.30 20.282.40 19.440.00 24.686.30 21,602.40 20.760.00 $ 1,320.00 19.440.00 20.760.00 75.00 $ 150.00 $ 150.00 $ 150.00 800.00 800.00 800.00. 6,100.00 6,000.00 6,000.00 200.00 200.00 800.00 6,000.00 200.00 7,150.00 $ 7,150.00 $ 7,150.00 25.00 7,000.00 25.00 $ 650.00 900.00 900.00 900.00 50.00 50.00 50.00 50.00 275.00 250.00 250.00 250.00 708340 Sundry Supplies 125.00 100.00 100.00 100.00 1,125.00 1,300.00 $1,300.00 1.300.00 SERVICES-708400 708404 Auto Insurance 60.00 $ 60.00 60.00 $ 60.00 708460 Easements 200.00 200.00 200.00 200.00 260.00 260.00 $ 260.00 260.00 REPAIRS 708500 708562. Το Equipment 50.00$ 50.00 50.00 50.00 708564. Το Autos & Trucks 25.00 25.00 25.00 25.00 75.00 75.00 75.00 75.00 MISCELLANEOUS-708800 708808 Pavement Repairs 50.00$ 50.00 50.00 50.00 CAPITAL EXPENDITURES -708900 708962 Equipment 100.00 100.00 $ 100.00 100.00 708964 Autos & Trucks 850.00 850.00 850.00 850.00 950.00 950.00 950.00 950.00 34.146.30 $31.387.40 30.545.00 30.545.00 APPROPRIATIONS SEWER LINE MAINTENANCE For the Year 1936 APPROPRI DEPT. RECOMMENDED ATIONS REQUEST CITY MGR. APPROVED COUNCIL 1935 1936 1936 1936 SALARIES & WAGES-709100 Position General Foreman $1,800.00 $ 1,920.00 $ 1,800.00 $ 1,800.00 Sub Foreman 1,440.00 1,500.00 1,440.00 1,440.00 Asst. Foreman' 1,140.00 1,140.00 Pump Tenders, 2 at $800.00 2,400.00 2,400.00 1,600.00 1,600.00 Utility Man 985.50 1,095.00 1,095.00 1,095.00 Truck Driver 1,200.00 1,200.00 1,200.00 1,200,00 2 Repair Men 2,400.00 2,400.00 2,400.00 2,400.00 3 Laborers at $810.00 2,535.30 3,065.10 4,860.00 2,430.00 1 Watchman 845.10 845.10 845.10 845.10 Extra Labor 2,500.00 2.500.00 2.500.00 2.500.00 $16.105.90 16 925.20 $18.880.10 $16.450.10 APPROPRIATIONS SEWER LINE MAINTENANCE For the Year 1936 APPROPRI- ATIONS 1935 DEPT. REQUEST 1936 RECOMMENDED CITY MGR. 1936 APPROVED COUNCIL 1936 $16.105.90 $16.925.20 $18,880,10 816,450.10 از li SALARIES & WAGES 709101 Salaries & Wagen MATERIALS-709200 709201 Sand, Gravel, eto. 709100 709202 Lumber, Brick, Cement $150.00 $ 150.00 100.00 $ 100.00 150.00 150.00 125.00 709204 Sewer Pipe 1,000.00 1,000.00 750.00 709219 Мівсellaneous 30.00 100.00 90.00 1,330.00 1,400.00 1,065.00 125.00 750.00 90.00 1,065.00 SUPPLIES 709300 709303 Chemicals 900.00 $ 250.00 250.00 709309 Ice 50.00 100.00 125.00 125.00 709312 Disinfectants 15.00 25.00 25.00 25.00 709315 Gas & 011 600.00 600.00 600.00 600.00 709316 Tires & Tubes 100.00 225.00 125.00 125.00 709320 Small Tools 50.00 100.00 100.00 100.00 709321 Stationery & Office Supplies 75.00 75.00 75.00 75.00 709340 Sundry Supplies 100.00 125.00 100.00 100.00 1.890.00 8 1.250.00 $ 1,400,00 $1,400.00 SERVICES -709400 709404 Auto Insurance 20.00 $ 175.00 $ 175.00 $ 175.00 709410 Light & Power 4,000.00 3,000,00 3,000.00 3,000.00 709411 Water 400.00 300.00 300.00 300.00 709412 Telephone & Telegraph 225.00 300.00 709460 Easements 25.00 25.00 4,670.00 3.800.00 3.475.00 3.475.00 REPAIRS-709500 709560 Το Buildings 150.00 $ 150.00 $ 50.00 50.00 1709562 Το Equipment 300.00 500.00 225.00 225.00 709564 Το Autos & Trucka 350.00 450.00 350.00 350.00 800.00 1,100,00 625.00 625.00 MISCELLANEOUS - 709800 709808 Pavement Repairs 200.00 200.00$ 200,00 200.00 709962 Equipment CAPITAL EXPENDITURES-709900 100.00 $ 600.00 $ 709963 Furniture & Fixtures 25.00 25.00 125.00 625.00 25.120.90 25.300.20 25.645.10 23.215.10 1.14 625 626 1,740.00 1,620.00 1,536.00 1,500.00 1,500.00 1,380.00 APPROPRIATIONS WATER, LIGHT AND POWER OFFICE SALARIES & WAGES - 710100 Position Office Superintendent Cashier Asst. Cashier 2nd Asst. Cashier Rate Clerk Head Bookkeeper Asst. Bookkeeper Installation Clerk Combination Clerk Office Clerk For the Year 1936 APPROPRT- DEPT. ATIONS REQUEST 1935 1936 RECOMMENDED CITY MGR. 1936 $2,400.00 $ 2,400.00 $ 2,400.00 APPROVED COUNCIL 1936 $ 2,400.00 1,800.00 1,800.00 1,800.00 1,800.00 1,740.00 1,740.00 1,740.00 1,620.00 1,620.00 1,620.00 1,896.00 1,896.00 1,896.00 1,896.00 1,536.00 1,536.00 1,536.00 1,536.00 1,536.00 1,536.00 1,536.00 i 1,536.00 1,536.00 1,536.00 1,500.00 1,500.00 1,500.00 1,380.00 1,380.00 1,380.00 Office Clerk 1,200.00 1,200.00 1,200.00 1,200.00 Office Clerk 1,020.00 1,200.00 1,200.00 Telephone Operator 1,320.00 1,320.00. 1,380.00 1,380.00 Machine Operator 1,500.00 1,500.00 1,500.00 1,500.00 Machine Operator 1,500.00 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 1,500.00 1,500.00 Meter Reader 1,500.00 1,500.00 1,500.00 1,500.00 Meter Reader 1,500.00 1,500.00 1,500.00 1,500.00 Meter Reader 1,500.00 1,500.00 1,500.00 1,500.00 Collector 1,320.00 1,320.00 1,320.00 1,320.00 Collector 1,320.00 1,320.00 1,320.00 1,320.00 B111 Deliverer 1,200.00 1,200.00 1,200.00 1,200.00 B111 Deliverer 1,200.00 1,200.00 1,200.00 1,200.00 Extra Help 170.00 500.00 35114.00 36.464.00 36,264.00 $36.264.00 APPROPRIATIONS WATER, LIGHT AND POWER OFFICE SALARTES & WAGES - 710100 For the Year 1936 APPROPRI- ATIONS 1935 DEPT. REQUEST 1936 RECOMMENDED CITY MGR. 1936 APPROVED COUNCIL 1936 34,114.00 $36,464.00 $36,264.00 $36.264.00 710101 Salaries & Wages SUPPLIES-710300 710315 das & 011 120.00 $ 100.00 $ 100.00 100.00 710316 Tires & Tubes 40.00 25.00 25.00 25.00 710321 Stationery & Office Supplies 1,500.00 1,500.00 1,500.00 1,500.00 710322 Postage 600.00 650.00 650.00 650.00 710340 Sundry Supplies 10.00 10.00 10.00 10.00 2.270.00 2.285.00 2.285.00 2.285.00 SERVICES-710400 710404 Auto Insurance 25.00 25.00 $ 25.00 25.00 710405 Bonding Expense 100.00 75.00 75.00 75.00 710412 Telephone & Telegraph 435.00 350.00 350.00 350.00 710450 Sundry Services 50.00 50.00 50.00 50.00 610.00 500.00 500.00 500.00 REPAIRS-710500 710563 Το Furniture & Fixtures 250.00 $ 100.00 $ 100.00 100.00 710564 To Autos 40.00 50.00 50.00 50.00 290.00 150.00 150.00 150.00 MISCELLANEOUS - 710800 710806 Auto Allowance CAPITAL EXPENDITURES 710900 710963 Furniture & Fixtures : 180.00 8 180.00 180.00 250.00 5.500,00 5.500.00 38,534.00 $45,079.00 $44,879.00 5,500.00 627 628 SALARIES & WAGES Position Purchasing Agent Stenographer Mimeograph Operator Storekeeper Asst. Storekeeper Watchman Watchman APPROPRIATIONS PURCHASE & STORAGE DIVISION For the Year 1936 711100 APPROPRI- ATIONS 1935 DEPT. REQUEST 1936 RECOMMENDED CITY MGR. 1936. $ 2,400.00 $ 2,400.00 $ 2,400.00 APPROVED COUNCIL 1936 $ 2,400.00 1,200.00 1,320.00 1,320.00 1,320.00 1,500.00 1,500.00 1,560.00 1,560.00 1,560.00 1,560.00 1,380.00 1,380.00 1,380.00 1,380.00 1,080.00 1,080.00 1,080.00 1,080.00 1.200.00 10.320.00 9.2.40.00 7.740.00 7.740.00 SUPPLIES 711300. 711321 Stationery & Office Supplies $ 150.00 $ 125.00 $ 125.00 711322 Postage 75.00 225.00 125.00 250.00 $ 125.00 125.00 125.00 250.00 250.00 SERVICES- 711400 711405 Bonding Expense * 10.00 $ 10.00 711412 Telephone & Telegraph 100.00 100.00 711450 Sundry Services 10.00 10.00 10.00 100.00 10.00 10.00 100,00 10.00 120.00 120.00 120,00 120.00 REPAIRS 711500 711563. To Furniture & Fixtures 75.00$ 100.00 $ 100.00 $ 100.00 MISCELLANEOUS - 711800 711807. Storehouse Expense 25.00 $ 25.00 711830. Sundries 10.00 10.00 :::: 35.00 35.00 25.00 25.00 10,00 10.00 35.00 35.00 CAPITAL EXPENDITURES - 711900 711963 Furniture & Fixtures 652.50 100.00 100,00 100.00 11.427.50 9.845.00 8.345.00 8.345.00 APPROPRIATIONS GENERAL DIVISION -WLP FUND For the Year 1936 APPROPRI- DEPT. ATIONS REQUEST 1935 1936 RECOMMENDED CITY MGR. 1936 APPROVED COUNCIL 1936 SERVICES 712400 712401 Fire & Tornado Insurance 712413 Public Liability Insurance 712420 Professional Services MISCELLANEOUS - 712800 712801 Claims Paid 712803 Rent Paid 712830 Sundry 712878 Refund on Contracts 712880 Water Plant Improvement $4,000.00 $ 4,000.00 $ 4,000.00 2,750.00 500.00 7.250.00 $250.00 $ 100.00 750.00 2,000.00 $ 3,100.00 10.350.00 $4,000.00 3,000.00 3,000.00 3,000.00 500.00 500.00 500.00 7,500.00 7.500.00 7.500.00 250.00 $ 250.00 250.00 100.00 100.00 100.00 650.00 650.00 650.00 2,000.00 2,000.00 2,000.00 30.000.00 30.000.00 30.000.00 33.000.00 33.000.00 33.000.00 40,500,00 40.500.00 140.500.00 14.11 629 630 APPROPRIATIONS WIRING INSPECTOR For the Year 1936 APPROPRI- DEPT. ATIONS REQUEST 1935 1936 SALARIES & WAGES -713100 Position Electrical Inspector Assistant Inspector $ 2,520,00 $ 2,520.00 1.800.00 1.800.00 SUPPLIES 713300 713320. Small Tools. 713321. Stationery & Office Supplies 713322. Postage RECOMMENDED OITY MGR. 1936 APPROVED COUNCIL 1936 2,520.00 $ 2,520.00 1.800.00 1.800.00 i 4,320.00 4,320.00 4,320.00 $4,320,00 20.00 $ 30.00 $ 30.00 30.00 50.00 50.00 50.00 50.00 20.00 20.00 20.00 20.00 90,00 100.00 100.00 100.00 SERVICES - 713400 713412 Telephone & Telegraph 713432 Dues & Subscriptions 60.00 60.00 $ 60.00 $ 60.00 15.00 15.00 15.00 15.00 75.00 75.00 75.00 75.00 CAPITAL EXPENDITURES - 713900 713964 Autos 750.00 4,485.00 5.245.00 4.495.00 4.495.00 ay 631 SALARIES & WAGES 714100 APPROPRIATIONS PLUMBING INSPECTOR For the Year 1936 APPROPRT.. DEPT. ATIONS 1935 REQUEST 1936 RECOMMENDED CITY MGR. 1936 APPROVED COUNCIL 1936 $2,100.00 2.100.00 $ 2,100.00 $ 2.100.00 Position Plumbing Inspector SUPPLIES 714300 714320 Small Tools. 10.00 714321 Stationery & Office Supplies 225.00 10.00 100.00 10.00 100.00 10.00 100.00 235.00 110.00 110.00 110.00 SERVICES-714400 714412 Telephone & Telegraph MISCELLANEOUS - 714800 714806 Auto Allowance 714830 Sundries 25.00 25.00 25.00 $ 25.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 20.00 320.00 2.680.00 20.00 320.00 2.555.00 20.00 320.00 2.555.00 20.00 320.00 2.555.00 632 APPROPRIATIONS PRINT SHOP For the Year 1936 APPROPRI- ATIONS 1935 DEPT. REQUEST 1936 RECOMMENDED CITY MGR. 1936 APPROVED COUNCIL 1936 MULTILITH SHOP SALARIES & WAGES - 715100 715101. Salaries & Wages $1.500.00 $1.500.00 $ 1.500.00 SUPPLIES 715300 715303 Chemicals for use on Multi11th 25.00 $ 715317 Paper Stock 715317A Binding Stock 7153178 Plates and Stencils 1,000.00 200.00 715320. Small Tools. 50.00 10.00 $1.285.00 REPAIRS 715500 715562 To Equipment il 25.00 1,000.00 200.00 50.00 10.00 1.285.00 25.00 1,000.00 200.00 50.00 10.00 1.285.00 100.00 100.00 2.885.00 $2.885.00 100.00 $2,885.00 L DATE OF DESCRIPTION INTEREST TOTAL REDEELED BALANCE OF ISSUE BONDS RATE AMOUNT THROUGH OUTSTANDING ISSUED 1935 JAN. 2,1936 7-1-12 Street 7-1-12 Cemetery Purchase 5 7-1-15 Street, Bridge & Sewer 7-1-21 Hospital 7-1-24 Garbage Incinera- dese bebe 55 56 ১৪১৪ $$ 250,000.00 $ 180,000.00 $ CITY OF AUSTIN, TEXAS INTEREST AND SINKING FUND APPROPRIATIONS For the Year 1936 PRINCIPAL DU INTEREST DUE PRINCIPAL DUE INTEREST DUE JULY 1,1936 JULY 1.1936 JAN.1.1937 JAN. 1,1937 70,000.00 $10,000.00 $ 1,750.00 SINKING FUND REQUIREMENTS TOTAL $ 1,500.00 50,000.00 46,000.00 4,000.00 2,000.00 100.00 50.00 $ 13,250.00 2,150.00 425,000.00 30,000.00 275,000.00 150,000.00 15,000.00 3.750.00 3.375.00 22,125.00 10,000.00 20,000.00 1,000.00 600.00 570.00 2,170.00 tor 5. 50,000.00 14,000.00 36,000.00 900.00 $ 2,000.00 900.00 1-1-28 Hospital 100,000.00 15,000.00 3,800.00 85,000.00 2,000.00 1,806.25 1,763.75 5,570.00 11-1-28 Street Improvement4 128,000.00 105,000.00 4,000.00 2,362.50 2,272.50 11-1-28 Street Improvement4 47,000.00 47,000.00 8,635.00 998.75 998.75 1,997.50 11-1-28 Airport 55,000.00 10,000.00 45,000.00 1,000.00 1,012.50 990.00 11-1-28 Airport Σ 3,002.50 20,000.00 20,000.00 425.00 425.00 11-1-28 Fire Stations 55.000.00 9,000.00 46,000.00 2,000.00 1,035.00 : 850.00 990.00 4,025.00 11-1-28 Fire Stations 20,000.00 20,000.00 425.00 425.00 850.00 11-1-28 Parks & Playground4 54,000.00 9,000.00 45,000.00 2,000.00 1,012.50 967.50 11-1-28 Parks & Playground4 3.980.00 21,000.00 21,000.00 446.25 1446.25 892.50 11-1-28 Hospital % 36,000.00 7,000.00 29,000.00 1,000.00 652.50 630.00 2,282.50 11-1-28 Hospital 14,000.00 14,000.00 297:50 297.50 595.00 5-1-29 Street Improvement4-3/4% 525,000.00 56,000.00 469,000.00 11,000.00 11,138.75 10,877.50 5-1-29 Parks & Playground4-3/4% 33,016,25 200,000.00 19,000.00 181,000.00 4,000:00 4,298:75 4,203.75 12,502,50 5-1-29 Fire Stations 4-3/4% 25,000.00 1,000.00 24,000.00 1,000.00 570:00 546.25 2,116.25 12-16-29Street Improvement4-3/4% 600,000.00 61,000.00 539,000.00 12,801.25 12,000.00 12,801.25 37.602.50 1-1-35 Public Market 7-1-10 School 7-1-12 School 12-16-29Parks & Playground4-3/4% 12-16-29Abattoir 1-1-31 Street Improvement4-3/4% 1-1-31 Parks & Playground4-3/4% 1-1-32 Fire Stations 1-1-32 Public Library 1-1-34 Parks & Playground5 4-1-36 Parks-$65,000 Est.4 150,000.00 16,000.00 134,000.00 3,182.50 3,000.00 3,182.50 9,365.00 4-3/4% 75,000.00 7,000.00 68,000.00 1,615.00 2,000.00 1,615.00 5,230.00 700,000.00 61,000.00 639,000.00 15,176.25 14,000.00 15,176.25 44,352.50 200,000.00 17,000.00 183,000.00 4.346.25 4,000.00 4,346.25 12,692.50 55 50,000.00 4,000.00 46,000.00 1,150:00 1,000.00 1,150.00 3.300.00 150,000.00 10,000.00 140,000.00 3.500.00 3,000.00 3.500.00 10,000.00 15,000.00 10,000.00 5,000.00 5,000.00 250.00 5,250.00 4 f 75.000.00 2,000.00 73,000.00 1,460.00 2,000.00 1,460.00 4,920.00 650:00 5,000.00 1.300.00 6.950.00 $4,120,000.00 $ 862,000.00 $3.258.000.00 $56.000.00 $ 77.462.50 $53,000.00 $ 77.010.00 $263.472.50 1-1-15 School Building 5 1-1-18 School 1-1-24 School 7-1-26 School 11-1-28 School 11-1-25 School 5555 $$ 75,000.00 $ 45,000.00 $ 30,000.00 $ 750.00 $ 750.00 $2,000.00 $ 3,500.00 150,000.00 85,000.00 65,000.00 $ 1,625-00 1,625.00 5,000.00 8,250.00 250,000.00 150,000.00 100,000.00 10,000.00 2,500.00 2,250.00 1,475.00 % 50,000.00 26,000.00 24,000.00 600.00 2,000.00 600.00 3,200.00 5 500,000.00 66,000.00 434,000.00 10,850.00 7,000.00 10,850.00 28,700.00 5-16-17Ridgetop District 5 1-20-23Govalle District 5 1-1-36 School Improvement 455 4-3/4% 150,000.00 23,000.00 127,000.00 4,000.00 3,016.25 - 2,921.25 9.937.50 215,000.00 37.000.00 178,000.00 6,000.00 4,005.00 3,870.00 13,875.00 85,000.00 85,000.00 1,806.25 1,806.25 3,612.50 5.500.00 500.00 5,000.00 250.00 250.00 5,000.00 2,000.00 3,000.00 150.00 150.00 $350,000.00 5,250.00 13,000.00 5,250.00 23,500.00 $1,485,500.00 434,500.00 1,051,000.00 20,000.00 $5,605,500.00 $1,296,500.00 $4,309,000.00 $76,000.00 $108,265.00 $75.000.00 $106,932.50 30,802.50 22,000.00 29,922.50 7,000.00 109.725.00 $7,000.00 $373.197.50 633 634 DATE DESCRIPTION INTEREST TOTAL OF OF RATE AMOUNT ISSUE BONDS ISSUED 7-1-16 Refunding CITY OF AUSTIN, TEXAS INTEREST AND SINKING FUND APPROPRIATIONS RADEELED BALANCE THROUGH OUTSTANDING For the Year 1936 PRINCIPAL DUE INTEREST DUE 1935 JAN.2.1936 JULY 1,1936 JULY 1,1936 4-3/46 $1,170,000.00 $ 742,000.00 $ 428,000.00 $ 39,000.00 $ 10,165.00 PRINCIPAL INTEREST SINKING FUND DUE DUDE JAN. 1.1937 JAN. 1,1937 REQUIREMENTS TOTAL $9,238.75 $ 58,403.75 1-1-24 Water Filtration5 300,000.00 72,000.00 228,000.00 5.700.00 $ 8,000.00 5,700.00 19,400.00 7-1-12 Sewer 7-1-15 Sewer 7-1-18 Sewer Disposal 555 250,000.00 180,000.00 70,000.00 10,000.00 1,750.00 1,500.00 13,250.00 50,000.00 40,000.00 10,000.00 2,000.00 250.00 200.00 2,450.00 100,000.00 42,500.00 57.500.00 2,500.00 1,437.50 11-1-28 Sewer 25,000.00 7,000.00 18,000.00 1,000.00 382.50 5-1-29 Sewer 4-3/4% 250,000.00 28,000.00 222,000.00 5,000.00 5.272.50 12-16-29Sewer 4-3/4% 175,000.00 18,000.00 157.000.00 3.728.75 4,000.00 1-1-31 Sewer 4-3/4% 100.000.00 10.000.00 90.000.00 2.137.50 2,000,00 $2.420.000.00 $1.139.500.00 $1.280.500.00 $ 59.500.00 $ 30.823.75 $14,000.00 $8,025,500.00 $2,436,000.00 $5,589,500.00 $135.500.00 $139.088:75 $89.000.00 1,375.00 361.25 5.153.75 3.728.75 2.137.50 $ 29.395.00 $136.327.50 $7.000.00 6.275.00 $506.916.25 5.312.50 1.743.75 15,426.25 11,457.50 $133.718.75 7-1-34 PWA REVENUE BONDS: : Docket No. 1758 4 3487 4 4869 4 2863 4 4870 4 1-1-36 Estimated 2863 $200,000.00 7-1-36 Estimated 1758 4 % dedededede be $ 89,000.00 $ 8,000.00 $ 81,000.00 $ 9,000.00 $ 1,620:00 $ $ 1,440.00 $12,060,00 10,000.00 1,000.00 % 134,000.00 9,000.00 1,000:00 11,000.00 123,000.00 11:000:00 2,460:00 180:00 160.00 1,340,00 2,240.00 15,700,00 100,000.00 10,000.00 90,000.00 10,000.00 1,800:00 1,600.00 13,400,00 120,000.00 10,000.00 110,000.00 11,000:00 2,200.00 1,980.00 15,180.00 20,000.00 4,000.00 3,600.00 27,600.00 $204,000.00 14 % 20,000.00 4,050.00 24,080,00 $ 453,000,00 40,000.00 $ 413.000.00 $ 62,000.00 $ 12.260.00 $20,000.00 $ 15,100.00 $109.360.00