150 commended the City Council and City Manager for the sound financial condition of the City as shown in the budget cash 'balances. Mesers. Wilson and Duffy, representing the Davidson Sash & Door Company, submitted a protest against the valuation placed on the improvements belonging to said Company at 817 East 5th Street. After a discussion, the matter was referred to Councilman Gillis and the Board of Equalization for investigation. Upon motion, duly seconded and carried, the meeting was recessed subject to call of the Mayor. Attest: City Clerk REGULAR MEETING OF THE CITY COUNCIL: Approved: Jom miller. Mayor. Austin, Texas, January 7, 1937. The meeting was called to order at 11:00 A. M., with Mayor Tom Miller presiding. Roll call showed the following members present: Councilmen C. F. Alford, Simon Gillis, Mayor Tom Miller, and Councilman Oswald G. Wolf, 4; absent, Councilman C. M. Bartholomew, 1. The reading of the Minutes was dispensed with. Councilman Wolf moved that J. P. Lopez be granted a temporary taxicab license during the coming session of the Legislature, and that the following named persons be granted an extension on their temporary taxicab permits for said period of time, all of such permits to be accompanied by letters of recommendation from the Police Department: H. I. Sites, Taxicab Permit 21; Lightsey Oab Company, Taxicab Permit 53; Lightaey Cab Company, Taxicab Permit 54; Patton's, Inc., Taxicab Permit 55; D. F. Samuel, Taxicab Permit 56; P. J. Hill, Taxicab Permit 57; Ben R. Parker; Taxicab Permit 58; Elgin Beard, Taxicab Permit 59; F. R. Arnhamn, Taxicab Permit 60; J. E. Haire, Taxicab Permit 61; and Sid Kelso, Taxicab Permit 62. The motion carried by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; nays, none; Councilman Bartholomew absent, 1. The application of Willie Shelby, Colored, for permission to erect a building for a barber shop at 1906 East 11th Street closer to the curb than the established building line was referred to the Building Inspector for investigation. Councilman Wolf moved that the following named persons be granted taxicab driver's permits, in accordance with the recommendation of Roy J. Smith, Captain of Police, 151 Traffic Division: William Lee Donaho, 219 Congress Avenue; Forrest Faine King, 1008 South 2nd Street; Henry Walter Jones, 1604 San Jacinto Street; Frank E. Gayer, 304 East Ist Street; and Jesse Moore, 911 East Second Street. The motion carried by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; nays, none; Councilman Bartholomew absent, 1. Councilman Alford moved that the taxicab driver's license issued to Richard Lunday, 1913 Holley Street, be revoked, in accordance with the recommendation of Roy J. Smith, Captain of Police, Traffic Division. The motion carried by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; nays, 'none; Councilman Bartholomew absent, 1. Councilman Wolf offered the following resolution: 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 ite gas maine in and upon the following streets: (1) A gas main in MARATHON BOULEVARD ALLEY from West 42nd Street north 97 feet, the centerline of which gas main shall be 5 feet west of and parallel to the east 1ino of said Marathon Boulevard Alley. Said gas main described above shall have a cover of not less than 20 feet. (2) A gas main in DRAKE AVENUE south 70 feet from a point 240 feet south of the south line of East Annie Street, the centerline of which gas main shall be 23 feet west of and parallel to the east line of said Drake Avenue. Said gas main described above shall have a cover of not less than 22 feet. (3) A gas main in LE GRANDE AVENUE west 60 feet from a point 95 feet west of the west line of Hillside Avenue, the centerline of which gas main shall be 20 feet south of and parallel to the north line of said LeGrande Avenue. Said gas main described above shall have a cover of not less than 22 feet. (4) A gas main in EAST TWENTY-THIRD STREET from Sabine Street Alley to Red River Street Alley, the centerline of which gas main shall be 15 feet south of and parallel to the north line of said East 23rd Street. Said gas main described above shall have a cover of not less than 2 feet. (5) A gas main in NEW YORK AVENUE from Foquito Street west 48 feet, the centerline of which gas main shall be 13 feet south of and parallel to the north line of said New York Avenue. Said gas main described above shall have a cover of not less than 2t feet. (6) A gas main in POQUITO STREET from New York Avenue south 179 feet, the centerline of which gas main shall be 6 feet west of and parallel to the cast line of said Poquito Street. Said gas main described above shall have a cover of not less than 2 feet. (7) A gas main in WEST THIRTIETH STREET from Glenview Avenue east 48 feet, the centerline of which gas main shall be 7t feet south of and parallel to the north line of said West 30th Street. Said gas main described above shall have a cover of not less than 2 feet. (8) A gas main in GLENVIEW AVENUE from West 30th Street south 160 feet, the centerline of which gas main shall be 7t feet west of and parallel to the east line of said Glenview Avenue. Said gas main described above shall have a cover of not less than 2 feet. (9) A gas main in KERBEY LANE from West 30th Street south 100 feet, the centerline of which gas main shall be 7 feet west of and parallel to the east line of said Kerbey Lane. Said gas main described above shall have a cover of not less than 22 feet. (10)A gas main in CHRISTOPHER STREET from South 5th Street easterly 35 feet, the centerline of which gas main shall be 70 feet south of and parallel to the north line of said Christopher Street. 152 i Said gas main described above shall have a cover of not less than 2t feet. (11) A gas main in SOUTH FIFTH STREET from Christopher Street north 10 feet, the centerline of which gas main shall be 72 feet west of and parallel to the east line of said South 5th Street. Said gas main described above shall have a cover of not less than 20 feet. (12) A gas main in EBONY STREET from Bouldin Avenue west 193 feet, the centerline of which gas main shall be 7 feet south of and parallel to the north line of said Ebony Street. Said gas main described above shall have a cover of not less than 2 feet. (13) A gas main in EAST THIRTEENTH STREET westerly 107 feet from a point 76 feet west of Angelina Street, the centerline of which gas main shall be 22 feet north of and parallel to the south line of said East 13th Street. Said gas main described above shall have a cover of not less than 20 feet. (14) A gas main in ROSEDALE AVENUE from West 44th Street south 391 feet, the centerline of which gas main shall be 15 feet west of and parallel to the east line of said Rosedale Avenue. Said gas main described above shall have a cover of not less than 2 feet. (15) A gas main in WEST LIVE OAK STREET from South 2nd Street west 37 feet, the centerline of which gas main shall be 13 feet north of and parallel to the south line of said West Live Oak Street. Said, gas main described above shall have a cover of not less than 20 feet. (16) A gas main in SOUTH SECOND STREET from West Live Oak Street southerly approximately one block to the City limit line of the City of Austin, the centerline of which gas main shall be 10 feet west of and parallel to the east line of said South 2nd Street. Said gas main described above shall have a cover of not less than 20 feet. (17) A gas main in WEST LIVE OAK STREET westerly 250 feet from a point 242 feet west of the west line of South 3rd Street, the centerline of which gas main shall be 13 feet north of and parallel to the south line of said West Live Oak Street. Said gas main described above shall have a cover of not less than 22 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 depths 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 notless 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 1ines named in this resolution. AND THAT whenever pavement is out 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, Gillis, Mayor Miller, and Councilman Wolf, 4; nays, none; Councilman Bartholomew absent, 1. Councilman Wolf offered the following resolution: WHEREAS, J. F. Johnson is the Contractor for the construction of a building located in the 200 block West 19th Street and desires a portion of the sidewalk and alley space abutting Lot 32 (E), Block B, Outlot 20, Division "D" of the City of Austin, : Texas, during the construction of the building, such space to be used in the work and for the storage of materials therefor; therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: 1. THAT space for the uses hereinabove enumerated be granted to said J. F. Johnson, the boundary of which is described as follows: Sidewalk and Alley Working Space Beginning at the northwest corner of the above described lot; thence in a westerly direction and at right angles to the center line of the alley traversing the above described Block B for a distance of & feet; thence in a southerly direction and parallel to the west line of the above described lot for a distance of 90 feet; thence in a southeasterly direction and at a 450 angle to the centerline of West 19th Street to a point on the north curb line of West 19th Street; thence in an easterly direction along the north curb line of West 19th Street for a distance of 42 feet; thence in a northerly direction and at right angles to the centerline of West 19th Street to the north line of West 19th Street; thence in a westerly direction along the north 1ine of West 19th Street to the southwest corner of the above described lot; thence in a northerly direction along the west line of said lot to the place of the beginning. 2. THAT the above privileges and allotment of space are granted to said J. F. Johnson, hereinafter termed "Contractor," upon the following express terme and conditions: (1) That the Contractor shall construct a guard rail within the boundary line along the south line of the above described space, such guard rail to be at least 4 feet high and substantially braced and anchored. (2) That the Contractor shall in no way obstruct any United States mailbox, fire plugs or other public utilities in the construction of such guard rail. (3) That provision shall be made for the normal flow of all storm waters in the gutter and the Contractor will be responsible for any damage done due to obstruction of any such storm waters. (4) That the Contractor shall place on the outside corners of any walkway, barricades or obstructions, red lights during all periods of darkness. (5) That the Contractor is permitted to construct a temporary work office within such allotted working space provided such work office is not within 25 feet of any corner street intersection. (6) That the Contractor shall remove all fences, barricades, loose materials and other obstructions on the sidewalk and street immediately after the necessity for their existence on said sidewalk or street has ceased, such time to be determined by the Oity Manager, and in any event all such sidewalk, barricades, materials, equipment and other obstructione shall be removed not later than March 13, 1937. (7) That the Contractor shall restore all public and private property injured during the use of such space to as good condition as the same existed before the use of such space began. (8) That the City reserves the right to revoke at any time any and all the privileges herein granted or to require the erection or installation of additional barriers or safeguards if the conditione demand it. (9) That the Contractor shall furnish the City of Austin a surety bond in the sum of One Thousand ($1000.00) Dollars, which shall protect, indemnify and hold harmless the City of Austin from any claims for damages to any person or property that may accrue to or be brought by any person by reason of the exercise of the privileges granted the Contractor by the City of Austin and shall guarantee the replacement of all sidewalks, pavement and all other public property and public utilities disturbed or removed during the construction work and shall further guarantee the construction of a walkway and other safeguards during the occupancy of 153 154 the space. The foregoing resolution was adopted by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; nays, none; Councilman Bartholomew absent, .1. Councilman Alford offered the following resolution: WHEREAS, J. D. Monk is the Contractor for the construction of a warehouse building at 500-514 West 4th Street and desires a portion of the sidewalk and street space abutting the south 90 feet of Lots 1, 2, 3, and 4, Block 46, of the Original City of Austin, Texas, during the construction of the building, such space to be used in the work and for the storage of materials therefor; therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: 1. THAT space for the uses hereinabove enumerated be granted to said J. D. Monk, the boundary of which is described as follows: Sidewalk and Street Working Space Beginning at the northeast corner of the above desoribed property; thence in an easterly direction and at right angles to the centerline of San Antonio Street for a distance of 16 feet; thence in a southerly direction and parallel to the centerline of San Antonio Street for a distance of 90 feet; thence in a southwesterly direction and at a 450 angle to the centerline of West 4th Street to a point in the north line of San Antonio Street; thence in a westerly direction and parallel to the centerline of West 4th Street for a distance of 276 feet to a point in the east line of Nueces Street; thence in a northwesterly direction and at a 450 angle to the centerline of Nueces Street to a point in the north line of West 4th Street; thence in a northerly direction and parallel to the centerline of Nueces Street for a distance of 90 feet; thence in an easterly direction and at right angles to the centerline of Nueces Street for a distance of 16 feet to a point in the east line of Nueces Street; thence in a southerly direction along the east line of Nueces Street for a distance of 90 feet; thence in an easterly direction along the north line of West 4th Street for a distance of 276 feet; thence in a northerly direction along the west line of San Antonio Street to the place of the beginning. 2. THAT the above privileges and allotment of space are granted to said J. D. Monk, hereinafter termed "Contractor," upon the following express terms and conditions: (1) That the Contractor shall construct a 4' walkway within the outer boundaries of the above described working space in San Antonio, West 4th Street and Nueces Street, such walkway to be protected on each side by guard rails at least 4 feet high and substantially braced and anchored. (2) That the Contractor shall in no way obstruct any fire plugs or other public utilities in the construction of such guard rail. (3) That provision shall be made for the normal flow of all storm waters in the gutter and the Contractor will be responsible for any damage done due to obstruction of any such storm waters. (4) That the Contractor shall place on the outside corners of any walkway, barricades or obstructions, red lights during all periods of darkness. (5) That the Contractor is permitted to construct a temporary work office within such allotted working space provided such work office is not within 25 feet of any corner street intersection. (6) That the Contractor shall remove all fences, barricades, loose materials and other obstructions on the sidewalk and street immediately after the necessity for their existence on said sidewalk or street has ceased, such time to be determined by the City Manager, and in any event all such sidewalk, barricades, materials, equipment and other obstructions shall be removed not later than March 31, 1937. (7) That the Contractor shall restore all public and private property injured during the use of such space to as good condition as the same existed before the use of such space began. (8) That the City reserves the right to revoke at any time any and all the privileges herein granted or to require the erection or installation of additional barriers or safeguards if the conditions demand it. (9) That the Contractor shall furnish the City of Austin a surety bond in the sum of Five Thousand ($5000.00) Dollars, which shall protect, indemnify and hold harmless the City of Austin from any claims for damages to any person or property that may accrue to or be brought by any person by reason of the exercise of the privileges granted the Contractor by the City of Austin and shall guarantee the replacement of all sidewalks, pavement, and all other public property and public utilities disturbed or removed during the construction work and shall further guarantee the construction of a walkway and other safeguards during the occupancy of the space. The foregoing resolution was adopted by the following vote: Ayes, Councilmen Alford, G1111s, Mayor Miller, and Councilman Wolf, 4; naye, none; Councilman Bartholomew absent, 1. Councilman Wolf offered the following resolution: WHEREAS, J. S. Murphy and Co., is the Contractor for the construction of a building located at 508-10 West 6th Street and desires a portion of the sidewalk space abutting Lot 2, Block 74, of the Original City of Austin, Texas, during the constructin of the building, such space to be used in the work and for the storage of materials therefor; therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: 1. THAT space for the uses hereinabove enumerated be granted to said J. S. Murphy and Co., the boundary of which is described as follows: Sidewalk Working Space Beginning at the southeast corner of the above described lot; thence in a southerly direction and at right angles to the centerline of West 6th Street to a point in the north curb line of West 6th Street; thence in a westerly direction and parallel to the centerline of West 6th Street for a distance of 48 feet; thence in a northerly direction and at right angles to the centerline of West 6th Street to the south line of the above described lot; thence in an easterly direction along the south line of the above described property to the place of the beginning. 2. THAT the above privileges and allotment of space are granted to said J. S. Murphy and Co., hereinafter termed "Contractor," upon the following express terms and conditions: (1) That the Contractor shall construct a guard rail within the boundary line along the south line of the above described space, such guard rail to be at least 4 feet high and substantially braced and anchored. (2) That the Contractor shall in no way obstruct any fire plugs or other public utilities in the construction of such guard rail. (3) That provision shall be made for the normal flow of all storm waters in the gutter and the Contractor will be responsible for any damage done due to obstruction of any such atorm waters. (4) That the Contractor shall place on the outside corners of any walkway, barricades or obstructions, red lights during all periods of darkneвв. (5) That the Contractor is permitted to construct a temporary work office within such allotted working space provided such work office is not within 25 feet of any corner street intersection. (6) That the Contractor shall remove all fences, barricades, loose materials, and other obstructions on the sidewalk and street immediately after the necessity for their existence on said sidewalk or street has ceased, such time to be determined by the City Manager, and in any event all such sidewalk, barricades, materials, equipment and other obstructions shall be removed not later than March 31, 1937. 155 156 (7) That the Contractor shali restore all public and private property injured during the use of such space to as good condition as the same existed before the use of such space began. (8) That the City reserves the right to revoke at any time any and all the privileges herein granted, or to require the erection or installation of additional barriers or safeguards if the conditions demand it. (9) That the Contractor shall furnish the City of Austin a surety bond in the sum of Five Thousand ($5000.00) Dollars, which shall protect, indemnify, and hold harmless the City of Austin from any claims for damages to any person or property that may accrue to or be brought by any person by reason of the exercise of the privileges granted the Contractor by the City of Austin and shall guarantee the replacement of อ11 sidewalks, pavement, and all other public property and public utilities disturbed or removed during the construction work and shall further guarantee the construction of a walkway and other safeguards during the occupancy of the space. The foregoing resolution was adopted by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; naye, none; Councilman Bartholomew absent, 1. Councilman Gillis offered the following resolution: WHEREAS, Rex Kitchens is the Contractor for the alteration of a gasoline service station located at 311 West 19th Street and desires a portion of the sidewalk and street space abutting Lot 9, Block 35, of the Original City of Austin, Texas, during the alteration of the building, such space to be used in the work and for the storage of materials therefor; therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: 1. THAT space for the uses hereinabove enumerated be granted to said Rex Kitchens, the boundary of which is described as follows: Sidewalk and Street Working Space Beginning at the northwest corner of the above described lot; thence in a westerly direction and at right angles to the centerline of Guadalupe Street for a distance of 26 feet; thence in a southerly direction and parallel to the centerline of Guadalupe Street for a distance of 150 feet; thence in an easterly direction and at right angles to the centerline of Guadalupe Street to the southwest corner of the above described lot; thence in a northerly direction along the east line of Guadalupe Street to the place of the beginning. 2. THAT the above privileges and allotment of space are granted to said Rex Kitchens, hereinafter termed "Contractor," upon the following express terme and conditions: (1) That the Contractor shall construct a 4' walkway within the outer boundaries of the above described working space in Guadalupe Street, such walkway to be protected on each side by guard rails at least 4 feet high and substantially braced and anchored. (2) That the Contractor shall in no way obstruct any fire plugs or other public utilities in the construction of such guard rail. (3) That provision shall be made for the normal flow of all storm waters in the gutter and the Contractor will be responsible for any damage done due to obstruction of any such storm waters. (4) That the Contractor shall place on the outside corners of any walkway, barricades or obstructions, red lights during all periods of darkness. (5) That the Contractor is permitted to construct a temporary work office within such allotted working space, provided such work office is not within 25 feet of any corner street intersection. : (6) That the Contractor shall remove all fences, barricades, loose materials, and other obstructions on the sidewalk and street immediately after the necessity for their existence on said sidewalk or street has ceased, such time to be determined by the City Manager, and in any event all such sidewalk, barricades, materials, equipment, and other obstructions shall be removed not later than March 13, 1937. (7) That the Contractor shall restore all public and private property injured during the use of such space to as good condition as the same existed before the use of such space began. (8) That the City reserves the right to revoke at any time, any and all the privileges herein granted, or to require the erection or installation of additional barriers or safeguards if the conditions demand it. (9) That the Contractor shall furnish the City of Austin a surety bond in the sum of Two Thousand ($2000.00) Dollars, which shall protect, indemnify, and hold harmless the City of Austin from any claims for damages to any person or property that may accrue to or be brought by any person by reason of the exercise of the privileges granted the Contractor by the City of Austin and shall guarantee the replacement of all sidewalks, pavement, and all other public property and public utilities disturbed or removed during the construction work and shall further guarantee the construction of a walkway and other safeguards during the occupancy of the space. The foregoing resolution was adopted by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; nays, none; Councilman Bartholomew absent, 1. Councilman Gillis offered the following resolution: WHEREAS, Harry Akin, lessee from M. H. Crockett of property in the Isaac Decker League and situated within the City of Austin, Travis County, Texas, which property abuts the west side of South Congress Avenue at a location north of Riverside Drive, has made application to the City Council of the City of Austin for permission to set the curb back from the established curb line on the west side of South Congress Avenue and to build two commercial driveways adjacent to said curb setback at the above described location; and WHEREAS, a plan has been prepared showing the proposed layout of the above described curb setback and commercial driveways, which plan is hereby attached, marked 2-0-667, and made a part hereof, and said plan has been considered and approved by the City Council of the City of Austin; therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT Harry Akin, lessee from M. H. Crockett of property in the Isaac Decker League and situated within the City of Austin, Travis County, Texas, which property abuts the west side of South Congress Avenue at a location north of Riverside Drive, is hereby granted permission to set the curb back from the established curb line on the west side of South Congress Avenue and to build two commercial driveways adJacent to said curb setback at the above described location. Permission to construct the above described curb setback and commercial driveways is granted subject to the same's being constructed in accordance with the plan approved by the City Engineer of the City of Austin, which plan is hereby attached, marked 2-C-667, and made a part hereof, and in accordance with the following conditione: 157 158 (1) That the consotruction of the setback area on South Congress Avenue shall be carried out in accordance with the accompanying plan, marked 2-0-667, and that all such widened areas, driveways, or ramps and curbs shall be constructed of concrete at the expense of the applicant. (2) That all such concrete shall be not less than 6 inches in thickness and shall be of the following proportions: 1 part cement, 2 parts of sand, and 4 parte of screened gravel or rock. (3) That the concrete curbs adjacent to the sidewalk area shall be not less than 6 inches high and that an expansion Joint not less than 3/4 inch thick shall be placed between the curb and the sidewalk as shown on the plan hereto attached, marked 2-0-667. (4) That all such expansion Joints shall be of the pre-moulded type. (5) That all concrete work within the street area shall be done by a bonded sidewalk contractor. (6) That the applicant shall be required to clean the newly created ramp area at least twice per week and shall dispose of the debris at his expense. (7) That all work shall be done in accordance with lines and grades furnished by the Engineering Department of the City of Austin and under the direction of the City Engineer. The foregoing resolution was adopted by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; nays, none. Councilman Wolf offered the following resolution: WHEREAS, J. L. Teague, owner of Lot 2, Block 6, of Buddington Subdivision in Division "D" of the Government Outlots adjoining the Original City of Austin, Travis County, Texas, which property abuts the west side of Guadalupe Street at a location north of 37th Street and being locally known as 3706 Guadalupe Street, has made application to the City Council of the City of Austin for permission to construct one commercial driveway 30 feet in width across the west sidewalk area of Guadalupe Street at the above described location as shown upon the plan hereto attached, marked 2-0-669, which plan is hereby made a part of said request; and WHEREAS, the City Council of the City of Austin has favorably considered the granting of said request; therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT J. L. Teague, owner of Lot 2, Block 6, of Buddington Subdivision in Division "p" of the Government Outlots adjoining the Original City of Austin, Travis County, Texas, which property abuts the west side of Guadalupe Street at a location north of 37th Street and being locally known as 3706 Guadalupe Street, is hereby permitted to construct one commercial driveway 30 feet in width across the west sidewalk area of Guadalupe Street at the above described location, subject to the construction of concrete ramps, curbs, driveways, sidewalks and expansion joints as shown upon the plan marked 2-0-669, which plan is hereby made a part of this resolution, and further subject to the condition that all concrete curb, ramp, and driveway construction done within the City streets shall be done by a bonded sidewalk contractor under the direction and supervision of the City Engineer of the City of Austin and in accordance with lines and grades furnished by the Engineering Department of the City of Austin. The foregoing resolution was adopted by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; nays, none; Councilman Bartholomew absent, 1. Councilman Alford offered the following resolution: WHEREAS, the curb and sidewalk specifications of the City of Austin which have been previously adopted by the City Council of the City of Austin require that all curbs and sidewalks be constructed of concrete unless a special permit has been secured from the City Council of the City of Austin' to construct curbe, sidewalks, and ramps of other materials; and WHEREAS, B. F. MoCoy, owner of Lot 14, Block 3, of the north one-half of Outlot 4, Division "Z" of the Government Outlots adjoining the Original City of Austin, Travis County, Texas, which property abuts the west side of Nathan Street at a location south of West 12th Street, and being locally known as 1102 Nathan Street, has requested the City Council of the City of Austin to grant permission to construct a flagstone walk from the curb line to the property line at the above described location; and WHEREAS, the City Council of the City of Austin has investigated and approved the construction of said flagstone walk; therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT B. F. MOCoy, owner of Lot 14, Block 3, of the north one-half of Outlot 4, Division "2" of the Government Outlots adjoining the Original City of Austin, Travis County, Texas, which property abuts the west side of Nathan Street at a location south of West 12th Street and being locally known as 1102 Nathan Street, is hereby granted permission to construct a flagstone walk from the curb line to the property line at the above described location and said walk is to be constructed under the supervision and direction of the City Engineer of the City of Austin and in accordance with lines and grades furnished by the Engineering Department of the City of Austin, and further subject to the following conditions: That the stone shall be laid in a smooth and workmanlike manner and shall conform to the sidewalk grades and curb grades as given by the Engineering Department of the City of Austin in order that same will not create a hazard to pedestrians. That the stone shall be placed upon a 4" concrete base and that all work within the City streets shall be done by a bonded sidewalk contractor and in accordance with the instructions and directions of the City Engineer of the City of Austin. The foregoing resolution was adopted by the following vote: Ayes, Couno1.1men Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; nays, none; Councilman Bartholomew absent, 1. Councilman Wolf introduced the following ordinance: AN ORDINANCE FIXING AND LEVYING MUNICIPAL TAXES FOR THE CITY OF AUSTIN, TEXAS, FOR THE YEAR A. D. 1936. The foregoing ordinance was read the first time and Councilman Wolf moved that the rule be suspended and the ordinance be passed to its second reading. The motion carried by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; nays, none; Councilman Bartholomew absent, 1. The ordinance was read the second time and Councilman Wolf moved that the rule be further suspended and the ordinance be passed to its third reading. The motion carried by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; nays, none; Councilman Bartholomew absent, 1. The ordinance was read the third time and Councilman Wolf moved that the ordinance be finally passed. The motion carried by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; nays, none; Councilman Bartholomew absent, 1. Mayor Miller called up for final adoption the following resolution approving the tax rolls of the City of Austin for the year 1936: WHEREAS, the City Tax Assessor and Collector has this day submitted to the City Council the tax roll of the City of Austin for the year 1936, which roll shows 159 160 : an aggregate amount of $52,571,210.00 valuation of property assessed for taxes for said year, and an aggregate amount of $1,042,280.73 levied as taxes for said year; and WHEREAS, said tax roll appears in all respects in correct form, the valuations contained in said roll having been examined and corrected by the Board of Equalization, which has made its report to the City Council; therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT said tax roll for said year be and the same is hereby approved. The resolution was adopted by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; nays, none; Councilman Bartholomew absent, 1. COUNCILMAN Wolf introduced the following ordinance: AN ORDINANCE AMENDING SECTION 9 OF THE ORDINANCE ENTITLED "AN ORDINANCE REGULATING TRAFFIC ON THE STREETS OF THE CITY OF AUSTIN, CUMULATIVE OF CERTAIN ORDINANCES HERETOFORE ORDAIN- ED, REPEALING ALL ORDINANCES IN CON- FLICT HEREWITH AND PRESCRIBING PENAL- TIES" The ordinance was read the first time and Councilman Alford moved that the rule be suspended and the ordinance be passed to its second reading. The motion carried by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; nays, none; Councilman Bartholomew absent, 1. The ordinance was read the second time and Councilman Alford moved that the rule be further suspended and the ordinance be passed to its third reading. The motion carried by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; nays, none; Councilman Bartholomew absent, 1. The ordinance was read the third time and Councilman Alford moved that the ordinance be finally passed. The motion carried by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; nays, none; Councilman Bartholomew absent, 1. Councilman Wolf offered the following resolution: BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT the sum of $3.75 be and the same is hereby appropriated out of the General Fund, not otherwise appropriated, for the purpose of refunding unexpired portion of James Cirigliano's Wine and Beer Permit No. 6955. The resolution was adopted by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; naye, none; Councilman Bartholomew absent, 1. Councilman Alford offered the following resolution: WHEREAS, taxes on personal property levied and assessed against B. C. Bedgood for the years 1927, 1928, 1930, 1931, and 1934, amounting to $19.75 taxes, penalty, $.96, and interest, $6.08; and WHEREAS, by reason of the doubtful place of residence of said B. C. Bedgood during said years, owing to the fact that while his family has resided in Austin for the period involved, his headquarters appear to have been maintained in New Braunfels, Texas, and by reason of such fact it is deemed equitable and advisable upon the part of the City Council to remit said penalty, in the sum of $.96, and said interest, in the sum of $6.08; therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT said penalty, in the sum of $.96, and said interest, in the sum of $6.08, assessed in the name of B. C. Bedgood, be and the same are hereby remitted, provided that said taxes in the sum of $19.75 be paid in full on or before the 10th day of March, 1937, otherwise said taxes, penalties and interest shall remain as shown on the records of the Tax Collector. The foregoing resolution was adopted by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; nays, none; Councilman Bartholomew absent, 1. Councilman Alford offered the following resolution: WHEREAS, there are city taxes levied and assessed in the name of L. E. Shelby covering Lots 15 and 16, Block 7, Outlot 5, Division "z", $111iman Subdivision, Plat 94, for the years 1931, 1932, 1933, 1934, and 1935, taxes for said years aggregating $538.92; and WHEREAS, there has been assessed a penalty for failure to pay said taxes before same became delinquent, in the total sum of $26.94; and WHEREAS, the interest on the aforesaid taxes after same became delinquent aggregates $93.04; and WHEREAS, suit has been filed in the District Court of Travis County, Texas, same being No. 51736, for the collection of said taxes, penalties and interest, and costs have accrued in said suit to the amount of $4.00; and WHEREAS, under the circumstances the City Council deems it equitable and advisable to remit said penalties in the sum of $26.94 and one-half of the aforesaid interest in amount of $46.52, and to pay said court costs, making the aggregate amount remitted, $77.46; therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT said penalties, in the sum of $26.94, and one-half of said interest, said one-half thereof being $46.52, and said court costs in the sum of $4.00, be and the same are hereby remitted, provided that said taxes and the one-half interest thereon be paid in full on or before the 8th day of February, 1937, otherwise said taxes, penalties, and interest shall remain as shown on the records of the Tax Collector for the City of Austin, Texas, and said cause may be proceeded with as though this agreement had not been made. The foregoing resolution was adopted by the following vote: Ayes, Councilmen Alford, G11118, Mayor Miller, and Councilman Wolf, 4; naye, none; Councilman Bartholomew absent, 1. Councilman Wolf offered the following resolution: WHEREAS, Charles Knight of the City of Austin, Travis County, Texas, and Guiton Morgan, City Manager of the City of Austin, acting for and in behalf of the City, have entered into a contract and sale agreement whereby said Charles Knight agrees to pay to said City of Austin Eight Hundred Dollars ($600) for the hereinafter described property, said consideration to be paid at the rate of Twenty Dollara ($20) per month, beginning with the month of January, 1937, and continuing thereafter until the full sum of Eight Hundred ($800) Dollars has been paid, with interest thereon at the rate of six per cent per annum (6%), said interest amounts to be a part of the Twenty Dollar ($20) monthly payments, and the balance of each monthly payment to apply on the principal, and said Charles Knight further agrees to bind himself, his heirs and assigns, to furnish whatever area from the front of said property to the City of Austin for right-of-way purposes at any time that an underpass on the Missouri Pacific Railroad may be built on West Mary Street, free of 161 162 charge to the City of Austin, and further agrees that no claim will be made resulting from any changes in grade that may be necessitated from the construction of such underpass, and that the City of Austin shall not be called upon to reconstruct or expend money for driveways, walks or other approaches to said property, and that the City of Austin shall not be liable for any damages to said property by reason of said grading or underpass construction. Said contract and sale agreement is hereby made a part of this resolution for all pertinent purposes. Said contract and sale agreement is to be conditioned that same shall romain in full force and effect until fifty per cent (50%) of said agreed price has been made, at which time the City of Austin agrees to execute a warranty deed to said property to said Charles Knight retaining a vendor's lien on the unpaid balance, same to be paid Twenty Dollars ($20) monthly, which said contract and sale agreement is in all things approved by the City Council; therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT the City Manager, Guiton Morgan, on behalf of the City, 1s.hereby authorized to execute a contract and sale agreement with said Charles Knight in accordance with the terme hereinabove set out, to the following described property, towit: In the City of Austin, Travis County, Texas, and being Sevententhe (7/10) of an acre of land, more or less, part of the Isaac Decker League, and part of Lot 10, in the partition of the James E. Bouldin Estate in said City, beginning at a point on the south side of Mary Street where the south line of said street intersects with the west boundary line of the right-of-way of the International-Great Northern Railroad; Thence with the south line of said Mary Street, 67 varas to a stake in an old rock fence; Thence with said fence south 294 W. 163 varas to an intersection of said fence with the west line of said International-Great Northern Railroad right-of-way; and Thence with said west line north 49 E. 169 varás to the place of beginning, same being the land described in a deed of conveyance from H. C. Ramsey, et al, to the City of Austin, by warranty deed dated July 29, 1930, and which is recorded in Volume 455, at pages 237 and 238 of the Deed Records of Travis County, Texas, to which deed and its record reference is hereby made for all pertinent purpовев. The foregoing resolution was adopted by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; nays, none; Counoilman Bartholomew abeent, 1. W. B. Whaley, representing the Dual Parking Meter Company, appeared before the Council and gave a demonstration of their parking meter machine. The Council advised Mr. Whaley that the question of parking meters for Austin was being held in abeyance, pending a report from the Retail Merchants Association on the matter. Councilman Wolf offered the following resolution approving the General Budget of the City of Austin for the year 1937 and moved its adoption. The motion was seconded by Councilman Gillis, and same was carried by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf, 4; nays, none: Councilman Bartholomew absent, 1: WHEREAS, the General Budget of the City of Austin for the year 1937 was presented to the City Council by the City Manager on December 16, 1936, and filed with the City Clerk for public inspection; and WHEREAS, a public hearing on said budget was held in the City Council Chamber at the City Hall at 7:30 o'clock P. M. on January 6, 1937, after due notice of said time and place, at which hearing the tax payers of the City of Austin were given the opportunity to be present and participate in such hearing; and WHEREAS, said hearing was finally closed on said date; therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT the following General Budget of the City of Austin for the year A. D. 1937, be and the same is hereby adopted, and the amounts set out respectively in said budget be and they are hereby respectively appropriated for the respective purposes and out of the funds respectively shown in said budget: (SEE FOLLOWING PAGE FOR BUDGET) 163 CASH ON HAND AND IN BANKS, JAN. 1, 1937 Add: Convertible Resources: Securities & Interest State Warrants & Checks Deduct Encumbrances: Farrants Outstanding Bonds & Interest Deferred Income Reserves MST RESOURCES BROUGHT FORWARD ESTIMATED REVENUE: åd Valorem Taxes Penalty & Interest Gross Receipts & Franchise Taxes Licenses & Permits Recreation Division Cemetery Division Brackenridge Hospital Police Department Abattoir Department Electric Division Water Division Senitary Sewer Division Miscellaneous Revenue Deduct: Rebates, Allowances, Etc. TOTAL ESTIMATED REVENUE TOTAL ESTIMATED RESOURCES AUTHORIZED DISBURSEMENTS: Administrative & Finance Engineering & Public Works Public Health & Welfare Protection to Person & Property Education & Recreation Abattoir Department Electric Plant Electric Distribution: Extensions Electric Distribution: Maintenance Pumping Plant. Filtration Plant Fater Distribution: Extensions Water Distribution: Maintenance Sanitary Sewer Extensions Sanitary Sewer Maintenance CITY OF AUSTIN, TEXAS SUMMARY OF ESTIMATED RECEIPTS AND AUTHORIZED DISBURSEMENTS FOR THE YEAR 1937 WATER & LIGHT & GENERAL FUND POWER FUND INTEREST & SINKING FUND P.N.A. INTEREST & RETIREMENT FUND TOTAL -- ALL FUNDS $ 75,407.89 $167,927.17 $248,099.02 $82,709.00 $574,143.08 $5,250.00 $ 5,250.00 $ 2,490,30 2,490,30$ 37,814,60 37,814,60 5,250,00 40,304,90 45,554,90 $ 77,898.19 $205,741.77 $253,349.02 $32,709.00 $ 619,697.98 $ 18,090.84 $26,439.47 $ 44,530.31 24,883.13 $219,927.50 14,000.00 $13,400.00 233,327,50 38,883.13 42,973,97 125,000.00 151.439.47 253.927.50 14,309.00 27.709.00 139,309,00 456.049.94 $ 34,924.22 $ 54,302,30 $19.421.52 $55,000,00 $163,648.02 $377,500,00 $377,500.00 $ 155,000.00 15,000.00 18,500.00 15,487,50 18,000.00 17,000,00 40,000.00 15,000,00 18,500.00 15,487.50 18,000.00 17,000.00 40,000.00 27,800.00 50,000.00 6,625,00 $1,000,000,00 L 409,000.00 8,000.00 1,500,00 27,800,00 50,000.00 1,000,000.00 409,000.00 8,000.00 $ 73,280,50 305,562,00 140,177.10 280,900.00 64,742,35 36,533.00 585.912.50 $620,836.12 15,000.00 1.403.500.00 $1,457,802,30 $128,995,00. 207,401.91. 81,386,92 45,035,00 43,026,00 99,230,00 36,779.00 40,715.00 22,030,00 14,000.00 22,125,00 15,000,00 391.500.00 $410,921.52 2.380.912.50 $55,000,00 $2,544,560.54 $ 73,280.50 305,562.00 140,177.10 280,900.00 64,742,35 36,533.00 128,995.00 207,401.91 81,386.92 45,035,00 43,026.00 99,230.00 36,119.00 40,715.00 22,030,00 164 AUTHORIZED DISBURSEVENTS (CONTED) Public Service Office Purchase & Storage Division Public Service Inspection Public Service Miscellaneous Multilith Shop New Sewage Disposal Plant Equivalent of Taxes Debt Service: Inter-Department General Fund: Bond Principal Bond Interest Sinking Fund - Principal Commission W.L.P. Fund: Bond Principal Bond Interest Commission ▼.L.P.Revenue: Bond Principal Bond Interest Reserve Commission Zilker Tract: Principal Interest Miscellaneous Construction: Discount Received #.P.A.Projects TOTAL AUTHORIZED DISBURSEMENTS BALANCE UNAPPROPRIATED $285,000.00 $ 46,819.50 9,885,00 8,710.00 8,600.00 625.00 12,555.00 537,125.41 130,547.41 150,000.00 208,158.75 7,000,00 670.40 73,500.00 56,676.25 215.19 121,578.00 95,000.00 25,190.00 10,888.00 $ 46,819.50 9,885,00 8,710.00 8,600,00 625.00 12,555.00 150,000,00 208,158.75 7,000,00 670.40 73,500,00 56,676,25 215.19 93,000.00 25,190.00 10,888.00 1,375.00 615.420.55 $ 5,416.17 39,575,00. 1,875.00 1.366.618.74 $92,183.56 155,97 10,000,00 9,000.00 384.829.15 $26,092.37 1,500,00 $47,500.00 155,97 10,000.00 9,000.00 39,575,00 3,250.00 2,374,368,44 $170,192.10 165 166. APPROPRIATIONS CITY MANAGER'S OFFICE For the Year 1937 SALARIES & WAGES 101100 City Manager Secretary DEPARTMENT REQUEST 1937 $6,000.00 1.800.00 $ 7,800.00 RECOMMENDED BY CITY MGR. 1937 $6,000.00 1,800.00 $7.800.00 APPROVED COUNCIL 1937 $6,000.00 1.800.00 $ 7,800.00 SUPPLIES- 101300 101315 Gas & 011 $ 100.00 $ 100.00 101316 Tires & Tubes 15.00 15.00 101321 Stationery & Office Supplies 75.00 75.00 101322 Postage 40.00 40.00 230.00 SERVICES 101400 101405 Bonding Expense 101412 Telephone & Telegraph 101432 Dues & Subscriptions 101404 Auto Insurance $ 230.00 $ 54.00 $ 54.00 $ 250.00 250.00 54.00 250.00 40.00 40.00 27.00 27.00 27.00 371.00 $ 371.00 $ 371.00 $ 100.00 15.00 75.00 40.00 $ 230.00 40.00 REPAIRS 101500 101563 To Furniture & Fixtures $ 10.00 $ 10.00 $ 10.00 101564 To Autos & Trucks 75.00 75.00 75.00 85.00 $ 85.00 $ 85.00 MISCELLANEOUS - 101800 101804 Traveling Expense $ 200.00 $ 200.00 $ 200.00 101963 CAPITAL EXPENDITURES Furniture & Fixtures 101900 $ $8,786.00 100.00 $ 100.00 $8,786.00 $ 100.00 $8,786.00 102321 102322 APPROPRIATIONS CITY CLERK'S OFFICE For the Year 1937 SALARIES & WAGES 102100 City Clerk SUPPLIES-102300 Stationery & Office Supplies Postage DEPARTMENT REQUEST 1937 RECOMMENDED BY CITY MGR. 1937 APPROVED COUNCIL 1937 $2,112.00 $ 2,112.00 $ 2,112.00 $ 60.00 $ 60.00 $ 60.00 15.00 15.00 15.00 75.00 75.00 75.00 SERVICES 102400 102405 Bonding Expense 102430 Public Printing $ 10.00 $ 10.00 $ 10.00 60.00 60.00 60.00 70.00 $ 70.00 $ 70.00 : REPAIRS - 102500 102563 : To Furniture & Fixtures 7.50 $ 7.50 $2,264.50 2,264.50 $ 7.50 $ 2,264.50 APPROPRIATIONS CITY ATTORNEY For the Year 1937 DEPARTMENT REQUEST 1937 RECOMMENDED BY CITY MGR. 1937 APPROVED COUNCIL 1937 SALARIES & WAGES 103100 City Attorney $3,600.00 $ 3,600.00 Asst. Oity Attorney Stenographer Extra Help 2,700.00 3,000.00 1,440.00 1,320.00 600.00 $8,340.00 $8,320.00 $3,600.00 3,000.00 1,320.00 400.00 400.00 $8,320.00 SUPPLIES- 103300 103321 Stationery & Office Supplies $ 100.00 100.00 $ 100.00 103322 Postage 25.00 25.00 25.00 103340 Sundry Services 50.00 175.00 $125.00 125.00 SERVICES 103400 103412 Telephone & Telegraph $ 100.00 $ 100.00 $ 100.00 103432 Duee & Subsoriptions 100.00 50.00 50.00 200.00 $ 150.00 $ 150.00 REPAIRS - 103500 103563 To Furniture & Fixtures $ 15.00 $ 15.00 $ 15.00 CAPITAL EXPENDITURES 103900 103963 Furniture & Fixtures $ 50.00 1039628 Books 350.00 50.00 150.00 $ 50.00 150.00 $ 400.00 $ 200.00 $ 9,130.00 $ 8,810.00 $ 200.00 $8,810.00 167 168 SALARIES & WAGES 104100 Director of Finance Accountant Bookkeepers at $1680.00 Paymaster 2 Warrant Clerk Bookkeeper APPROPRIATIONS AUDITOR'S OFFICE For the Year 1937 DEPARTMENT REQUEST 1937 RECOMMENDED BY CITY MOR. 1937 APPROVED COUNCIL 1937 $ 3,600.00 $ 3,600.00 $ 3,600.00 2,400.00 2,400.00 2,400.00 3,500.00 3,360.00 3,360.00 1,800.00 1,740.00 1,740.00 1,500.00 1,500.00 1,500.00 1,200.00 1,200.00 1.200.00 $13,800.00 $13,800.00 SUPPLIES 104300 104321 104322 Stationery & Office Supplies $ $14,000.00 1400.00 $ 400.00 400.00 Postage 125.00 125.00 125.00 525.00 525.00 $ 525.00 : SERVICES 104400 104450 Bonding Expense 60.00 $ 104412 Telephone & Telegraph 105.00 104430 Sundry Services 25.00 190.00 60.00 $ 60.00 105.00 105.00 165.00 8 165.00 REPAIRS 104500 104563 To Furniture & Fixtures 50.00 50.00 $ 50.00 CAPITAL EXPENDITURES - 104900 104963 Furniture & Fixtures 125.00 814,890.00 $ 125.00 $14,665.00 $ 125.00 814,665.00 : APPROPRIATIONS TAX ASSESSOR & COLLECTOR For the Year 1937 DEPARTMENT RECOMMENDED REQUEST 1937 BY CITY MGR. 1937 APPROVED COUNCIL 1937 SALARIES & WAGES - 105100 Тах Аввеssor & Collector 1 Deputy Deputy Cashier 4 Clerks at $1,560.00 Miscellaneous Help $ 2,680.00 $ 2,680.00 1,800.00 1,800.00 1,680.00 1,680.00 1,680.00 1,680.00 6,360.00 6,240.00 1,560.00 $15,680.00 $14,580.00 500.00 $ 2,680.00 1,800.00 1,680.00 6,240.00 $14,580.00 1,680.00 500.00 SUPPLIES - 105300 105321 Stationery & Office Supplies $2,250.00 105322 Postage 900.00 $ 3,150.00 $ 3,150.00 SERVICES- 105400 105405 Bonding Expense 225.00 105412 Telephone & Telegraph 100.00 $2,250.00 900.00 $ 225.00 100.00 $2,250.00 900.00 $ 3,150.00 $225.00 100.00 105423 Abstract Service 500.00 400.00 400.00 105430 Public Printing 105432 Dues & Subscriptions 105450 Sundry Services 200.00 1 30.00 100.00 $ 1,155.00 100.00 $ 30.00 75.00 930.00 100.00 30.00 75.00 930.00 Repairs 105500 105563 To Furniture & Fixtures 50.00 $ 25.00 $ 25.00 MISCELLANEOUS - 105800 105806 Auto Allowance $ 600.00 $ 105812 Board of Equalization 1,200.00 105830 Sundry (Court Costs) 150.00 $ 1,950.00 600.00 $ 600.00 1,500.00 1,500.00 150.00 150.00 $2,250.00 $ 2,250.00 CAPITAL EXPENDITURES - 105900 105963 Furniture & Fixtures $ 300.00 $22,365.00 100.00 100.00 $21,035.00 $21,035.00 : 169 170. i SALARIES & WAGES - 106100 Janitor Helper Elevator Boy Extra Help APPROPRIATIONS CITY HALL DIVISION For the Year 1937 DEPARTMENT REQUEST 1937 $1,080.00 900.00 720.00 $ 2,750.00 RECOMMENDED BY CITY MGR. 1937 $1,080.00 APPROVED COUNCIL 1937 $1,080.00 900.00 900.00 720.00 720.00 50.00 50.00 50.00 $2,750.00 $2,750.00 $125.00 $125.00 $ 250.00 245.00 450.00 450.00 50.00 50.00 875.00 870.00 125.00 245.00 450.00 50.00 870.00 SUPPLIES 106300 106309 Ice 106311 Fuel for Heat 106313 Janitor Supplies 106323 Light Globes REPAIRS 106500 106560 To Buildings MISCELLANEOUS - 106800 106630 Sundry $ 300.00 $ 300.00 $ 300.00 25.00 $ 3,950.00 $3,920.00 $3.92 $3,920.00 APPROPRIATIONS GENERAL DIVISION - GENERAL FUND For the Year 1937 DEPARTMENT REQUEST 1937 RECOMMENDED BY CITY MGR. 1937 APPROVED COUNCIL 1937 SERVICES - 107400 107401 Fire & Tornado Ine. $7,500.00 $7,500.00 $7,500.00 107420 Professional Services 750.00 1,000.00 1,000.00 107422 Election Exреnsе 850.00 850.00 850.00 107430 Annual Report Expense 850.00 850.00 850.00 107432 Dues & Subscriptione 500.00 500.00 500.00 107450 Sundry Services 500.00 500.00 500.00 107495 Employees Medical Attn. 250.00 100.00 100.00 $11,200.00 $11,300.00 $11,300.00 MISCELLANEOUS - 107800 107801 107803 107830 Claims Paid R. F. C. Rent Sundry 107860A Texas State Employment Service. $2,000.00 $1,250.00 $1,250.00 1,350.00 1,250.00 1,250.00 1,250.00 750.00 8 5.350.00 $2.500.00 $2,500,00 $16,550.00 $13,800.00 $13,800.00 APPROPRIATIONS ENGINEER'S OFFICE For the Year 1937 DEPARTMENT RECOMMENDED REQUEST 1937 CITY MGR. APPROVED COUNCIL 1937 1937 SALARIES & WAGES - 201100 City Engineer $ 3,600.00 $3,600.00 $3,600.00 Ass't Engineer 3,300.00 3,000.00 3,000.00 Ass't Engineer 2,400.00 2,100.00 2,100.00 Chief Draftsman 2,400.00 2,220.00 2,220.00 3 Draftsmen, 4,740.00 4,500.00 4,500.00 2 Draftsmen 2,880.00 2,640.00 2,640.00 1 Stenographer 1,320.00 1,380.00 1,380.00 1 Telephone, Clerk 1,500.00 1,500.00 1,500.00 1 Instrument Man 1,800.00 1,680.00 1,680.00 1 Instrument Man 1,500.00 1,500.00 1,500.00 1 Rodman 1,080.00 2 Rodmen 1,944.00 1,080.00 1,080.00 1,944.00 1,944.00 2 Rodmen 1,932.00 1,920.00 1,920.00 2 Rodmen (3 Months) 480.00 480.00 480.00 1 Concrete Inspector 1,980.00 1,800.00 1,800.00 Contact Man 2,220.00 1,800.00 1,800.00 Rodman 240.00 Rodman 960.00 Rodman 960.00 Stenographer 1,200.00 Concrete Inspector 1,440.00 $39,876.00 $33.144.00 $33,144.00 SUPPLIES - 201300 201315 Gas & 011 $ 550.00 $ 550.00 $ 550.00 201316 Tires & Tubes 150.00 150.00 150.00 201321 Stationery & Office Supplies 400.00 350.00 350.00 201322 Postage 30.00 30.00 30.00 201327 Engineer's Supplies 1,000.00 750.00 750.00 $2,130.00 $1,830.00 $ 1,830.00 SERVICES 201400 201404 Auto Insurance $ 160.00 $ 125.00 $ 125.00 201405 Notary Bonds 12.25 10.00 10.00 201412 Telephone & Telegraph 120.00 120.00 120.00 201430 Public Printing 20.00 201432 Dues & Subscriptione 20.00 20.00 20.00 201450 Sundry Services 60.00 60.00 60.00 $ 392.25 $ 335.00 $335.00 REPAIRS - 201500 201562 To Engineers Instruments 50.00 $ 50.00 50.00 201563 To Furniture & Fixtures 25.00 25.00 25.00 201564 To Autos 450.00 450.00 450.00 525.00 $525.00 $525.00 MISCELLANEOUS - 201800 201806 Auto Allowance $550.00 $550.00 $550.00 201830 Sundry 10.00 10.00 10.00 $560,00 $560.00 $560.00 CAPITAL EXPENDITURES 201900 201962 Equipment $ 250.00 50.00 發 50.00 201963 Furniture & Fixtures 300.00 200.00 200.00 201964 Autos 950.00 950.00 950.00 $1,500,00 $1,200.00 $1,200.00 344.983.25 837.594.00 $37.594.00 171 172. APPROPRIATIONS STREET & BRIDGE CONSTRUCTION For the Year 1937 DEPARTMENT REQUEST 1937 RECOMMENDED BY CITY MOR. 1937 APPROVED COUNCIL 1937 SALARIES & WAGES 202100 PAVING CREW: Construction Foreman $1,620.00 $1,620.00 $1,620.00 2 Roller Operators at $1200.00 2,400.00 2,400.00 2,400.00 2 Shovel: Operators 2,400.00 2,400.00 2,400.00 Asst. Shovel Operator 1,080.00 1,080.00 1,080.00 Shovel Helper १००.०० १००.०० १००.०० 2 Maintainer Operators 2,400.00 2,400.00 2,400.00 Sprinkler Operator 1,020.00 1,020.00 1,020.00 8 Truck Drivers at $1,020.00 8,160.00 8,160.00 8,160.00 Gravel Spotter 960.00 960.00 960.00 13 Laborers 11,700.00 11,700.00 11,700.00 STORM SEWER CREW: Foreman 1,380.00 1,380.00 1,380.00 Carpenter 1,200.00 1,200.00 1,200.00 Compressor Operator 1,140.00 1,140.00 1,140.00 Concrete Finisher 960.00 960.00 960.00 Laborer 900.00 900.00 900.00 5 Laborers 4,500.00 4,500.00 4,500.00 $42.720.00 $42,720.00 $42.720.00 MATERIALS - 202200 202201 Band, Gravel, Etc. $12,000.00 202202 Lumber, Brick, Cement 2,000.00 202203 Wire, Steel, Hardware $10,000.00 400.00 $10,000.00 1,500.00 1,500.00 150.00 150.00 202205 Storm Sewer Pipe 5,000.00 3,000.00 3,000.00 202221 Asphalt. 11,000.00 8,000,00 8,000.00 $30,400.00 $22,650.00 $22,650.00 SUPPLIES 202300 202309 Ice $ 85.00 75.00 $ 75.00 202315 Gas & 011 4,800.00 3,500.00 3,500.00 202316 Tires & Tubes 1,100.00 900.00 900.00 202320 Small Tools 1,500.00 1,000.00 1,000.00 202336 Blasting Supplies 100.00 100.00 100.00 202340 Sundry Supplies 200.00 100.00 100.00 $7.785.00 $5,675.00 $5.675.00 CAPITAL EXPENDITURES - 202900 202950 Land $ 100.00 202951 Paving-Contract 200.00 202952 Bridge-Contract ४,०००.०० 5,000.00 5,000.00 202953 Culvert-Contracts 1,000.00 1,000.00 1,000.00 202962 Construction Equipment 5,500.00 5,500.00 5,500.00 202964 Autos & Trucks 4,600.00 2,700.00 2,700.00 2029658 Maintainers 3,500.00 Curb & Gutter-Contracts 250.00 823,150.00 $14,200.00 $14,200.00 $104,055.00 $85,245.00 $85,245.00 Work for Compensation 15,000.00 15.000.00 15.000.00 $ 69,055.00 $70,245.00 170.245.00 APPROPRIATIONS STREET & BRIDGE MAINTENANCE For the Year 1937 173 DEPARTMENT RECOMMENDED REQUEST 1937 BY CITY MGR. 1.937 APPROVED COUNCIL 1937 SALARIES & WAGES - 203100 General Superintendent Blacksmith Asst. Blacksmith $1,800.00 $ 1,800.00 $1,800.00 1,320.00 1,320.00 1,320.00 1,200.00 1,200.00 1,200.00 Utility Man 1,200.00 1,200.00 1,200.00 Sprinklerman 1,020.00 1,020.00 1,020.00 Painter 1,200.00 1,200.00 1,200.00 Teamster at Airport 972.00 900.00 900.00 Storekeeper 1,800.00 1,800.00 1,800.00 MAINTENANCE SECTION NO. 1: Foreman 1,380.00 1,380.00 1,380.00 Maintainer Operator 1,200.00 1,200.00 1,200.00 Truck Driver 1,020.00 1,020.00 1,020.00 ! 2 Teamsters at $972 1,944.00 1,944.00 1,944.00 1 Laborer 900.00 900.00 900.00 2 Laborers 1,800.00 1,800.00 1,800.00 MAINTENANCE SECTION NO. 21 Foreman 1,080.00 1,080.00 1,080.00 Tractor Operator 1,320.00 1,320.00 1,320.00 Grader Operator 1,200.00 1,200.00 1,200.00 Truck Driver 1,020.00 1,020.00 1,020.00 2 Laborers at $900 1,800.00 1,800.00 1,800.00 1 Laborer 900.00 900.00 900.00 MAINTENANCE SECTION NO. 3: Foreman 1,380.00 1,380.00 1,380.00 Maintainer Operator 1,200.00 1,200.00 1,200.00 Truck Driver 1,020.00 1,020.00 1,020.00 Teamster 972.00 972.00 972.00 Teameter 972.00 972.00 972.00 3 Laborers at $900.00 2,700.00 2,700.00 2,700.00 MAINTENANCE SECTION NO. 4: Foreman 1,380.00 1,380.00 1,380.00 Maintenance Operator: 1,200.00 1,200.00 1,200.00 Truck Driver 1,020.00 1,020.00 1,020.00 Truck Driver 1,020.00 1,020.00 1,020.00 2 Laborers at $900 ASPHALT MAINTENANCE: Truck Driver 4 Laborers at $900 1 Laborer STORM SEWER MAINTENANCE: 2 Laborers at $900 1,800.00 1,800.00 1,800.00 1,202.00 1,020.00 1,020.00 3,600.00 3,600.00 3,600.00 900.00 900.00 900.00 1,800.00 1,800.00 1,800.00 $48,060.00 $47,988.00 $47.988.00 174 APPROPRIATIONS STREET & BRIDGE MAINTENANCE For the Year 1937 DEPARTMENT REQUEST 1937 RECOMMENDED BY CITY MGR. 1937 APPROVED COUNCIL 1937 SALARIES & WAGES 203100 203101 Salaries & Wages $48,060.00 $47,988.00 $47,988.00 MATERIALS - 203200 203201 Gravel, Sand, Eto. $4,000.00 $4,000.00 203202 Lumber, Brick, & Cement 1,000.00 1,000.00 203203 Wire, Steel & Hardware 100.00 $4,000.00 100.00 203205 Storm Sewer Pipe 203221 Asphalt 2,000.00 500.00 $7,600.00 $ 7,600.00 500.00 2,000.00 1,000.00 100.00 500.00 2,000.00 $ 7,600.00 SUPPLIES- 203300 203302 011 Waste $ 100.00 $ 100.00 $ 100.00 203309 Toe 1,500.00 1,500.00 1,500.00 203315 Gas & 011 3,300.00 3,300.00 3,300.00 203316 Tires & Tubes 900.00 900.00 900.00 203320 Small Tools 150.00 150.00 150.00 203321 Stationery & Office Supplies 100.00 100.00, 100.00 : 203323 Light Globes 5,00 5.00 5.00 203326 Acetylene & Oxygen 500.00 500.00 500.00 203338 Paint for Street Signs 100.00 100.00 100.00 203340 Sundry Supplies 600.00 600.00 600.00 $7.255.00 $ 7.255.00 $7.255.00 SERVICES 203400 203404 Auto Insurance $ 925.00 $925.00 $ 925.00 203405 Notary Bonds 4.00. 4,00 4.00 203412 Telephone & Telegraph 72.00 72.00 72.00 203450 Sundry Services 30.00 30.00 30.00 $ 1,031.00 $ 1,031.00 $ 1.031.00 REPAIRS 203500 203560 To Buildings $ $ 203564 To Autos & Trucks 203565 To Other Motor Equipment 203565Α Το Byere Shovels 2035658 Το Gilbert Maintainer 2035650 Το Bucyrus Erie Shovel 2035650 Το 3 Western Maintainers 203566 To Horsedrawn Equipment 203567 To Horse Shoeing 203803 203806 MISCELLANEOUS - 203800 Rent Auto Allowance Work for Compensation 100.00 $ 100.00 100.00 3,500.00 3,000.00 3,000.00 2,000.00 1,200.00 1,200.00 ४००.०० 800.00 ४००.०० 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 125.00 125.00 125.00 300.00 300.00 300.00 $7.725.00 $6,425.00 $6,425.00 $ 240.00 $ 240.00 $ 300.00 540.00 $71,413.00 5,000.00 $66,413.00 300.00 $ 540.00 $70,839.00 5.000.00 $65.839.00 $ 240.00 300.00 540.00 $70,839.00 5,000.00 $65.839.00 -- i 1937 SALARIES & WAGES - 204101 3 Sweepermen at $1,080.00 Superintendent 17 Truck Drivers at $1,020.00 $1,500.00 3,240.00 APPROPRIATIONS REFUSE COLLECTIONS For the Year 1937 DEPARTMENT REQUEST RECOMMENDED CITY MGR. 1937 $ 1,500.00 APPROVED COUNCIL 1937 $1,500.00 3,240.00 3,240.00 17,340.00 17,340.00 17,340.00 14 Truck Drivers' Ass'ts. $918 12,852.00 12,852.00 12,852.00 2 Truck Drivers' Ass'ts. $900 2,754.00 1,800.00 1,800.00 2 Night Flushers at $918 1,836.00 1,836.00 1,836.00 3 White Wings at $918 1,800.00 1,800.00 2,754.00 1 Laborer 900.00 900.00 900.00 4 Laborers - 6 Monthe 1,800.00 1,800.00 1,800.00 4 Dump Tendere 600.00 600.00 600.00 $44,622.00 $43,668.00 $44,622.00 i SUPPLIES 204300 204316 Tires & Tubes $ 2,000.00 $1,750.00 $ 1,750.00 204309 Ice 204312 Disinfectants 50.00 10.00 50.00 10.00 50.00 10.00 204315 Gas & 011 204320 Small Tools 4,800.00 200.00 204340 Sundry 700.00 $7,760.00 4,200.00 500.00 $ 6,660.00 4,200.00 150.00. 500.00 $ 6,660.00 150.00 SERVICES -204400 204404 Auto Insurance $ 650.00 $ 625.00 $ 625.00 REPAIRS- 204500 204564 To Autos & Trucks $ 2,000.00 204565 To Other Motored Equipment 100.00 2045654 To Sweepers 500.00 2045658 To Broom straw & Steel 1,200.00 1.,000.00 $ 3,800.00 $3.550.00 $1,750.00 50.00 750.00 $ 1,750.00 50.00 750.00 $3,550.00 1,000.00 204964 CAPITAL EXPENDITURES Autos & Trucks Sweeper Broom Spool Sweeper 204900 $ 2,400.00 60.00 8,000.00 $10,460.00 $67.292.00 $ 2,400.00 60.00 $ 2,460.00 $56.963.00 $ 2,400.00 60.00 $2,460.00 $57.917.00 : 175 176 APPROPRIATIONS GARBAGE INCINERATOR OPERATION For the Year 1937 SALARIES & WAGES - 205101 Mechanic Utility Man Truck Driver 4 Feeders at $960. 4 Stokers at $900 1 Laborer 1,020.00 3,780.00 1937 $1,500.00 1,020.00 $1,500.00 3,840.00 DEPARTMENT REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL 1937 1937 1,020.00 1,020.00 3,780.00 3,600.00 900.00 900.00 $12,000.00 $11,880.00 $1,500.00 1,020.00 1,020.00 3,840.00 3,600.00 900.00 $11,880.00 MATERIALS - 205200 205201: 205202 Gravel, Sand, Eto. Lumber, Brick, Cement $ 25.00 $ 15.00 $ 25.00 20.00 205203 Wire, Steel, Hardware 15.00 15.00 65.00 $ 50.00 15.00 20.00 15.00 50.00 SUPPLIES 205300 205309 Ice $ 35.00 $ 35.00 $ 35.00 205311 Fuel & Gas 500.00 400.00 400.00 205320 Small Tools 100.00 60.00 60.00 205321 Stationery & Office Supplies 10.00 205323 Light Globes 20.00 15.00 15.00 205340 Sundry Supplies 50.00 50.00 50.00 715.00 $ 560.00 $ 560.00 SERVICES. 205400 204312 Telephone & Telegraph $ 75.00 $ 75.00 $ 75.00 REPAIRS 205500 205560 To Building 2055604 Το Incinerator 205561 Τo Machinery 205562 To Equipment $ 1,000.00 200.00 $ 200.00 $ 200.00 750.00 750.00 15.00 15.00 15.00 25.00 25.00 25.00 $1,240.00 $ 990.00 $ 990.00 MISCELLANEOUS 205800 205803 Land Rental City Dump $ 100.00 $ $14,195.00 $13,555.00 $13,555.00 APPROPRIATIONS CEMETERY DIVISION For the Year 1937 DEPARTMENT REQUEST 1937 RECOMMENDED CITY MGR. 1937 APPROVED COUNCIL 1937 MATERIALS - 206200 206201 Gravel, Sand, Dirt 206214 Plants & Shrube SALARIES & WAGES Sexton Colored Sexton Foreman 16 Attendants at $900 Truck Driver 3 Laborers 6 Mos. at $450 - 206100 $1,620.00 $1,620.00 $1,620.00 900.00 900.00 900.00 1,320.00 1,320.00 1,320.00 14,400.00 24,400.00 14,400.00 900.00 900.00 900.00 1,350.00 1,350.00 1,350.00 $20,490.00 $20,490.00 $20,490.00 $ 325.00 $ 325.00 $ 325.00 20.00 20.00 20.00 345.00 $ 345.00 $ 345.00 SUPPLIES - 206300 206309 Ice $ 25.00 $ 25.00 $ 25.00 206311 Fuel 30.00 25.00 25.00 206313 Janitor Supplies 6.00 6.00 6.00 206315 Gas & 011 250.00 200.00 200.00 206316 Tires & Tubes 100.00 100.00 100.00 206320 Small Too18. 175.00 150.00 150.00 206321 Stationery & Office Supplies 15.00 10.00 10.00 206340 Sundry & 10 Uniforme 125.00 125.00 125.00 726.00 $ 641.00 641.00 SERVICES 206400 206404 Auto Insurance $ 60.00 60.00 $ 60.00 206405 Bonding Expense 5.00 5.00 5.00 206412 Telephone & Telegraph 70.00 70.00 70.00 206423 Truck Hire 6.00 206414 Laundry 15.00 15.00 15.00 206450 Sundry Services 10.00 10.00 10.00 166.00 $ 160.00 8 160.00 : REPAIRS 296500 206560 To Buildings 206562 To Equipment 206564 To Autos & Trucks $ 50.00 $ 50.00 50.00 50.00 50.00 50.00 150.00 100.00 100.00 $ 250.00 $ 200.00 200.00 MISCELLANEOUS - 206800 206806 Auto Allowance $ 240.00 $ 240.00 $ 240.00 206820 Recording Instruments 15.00 255.00 15.00 15.00 255.00 $ 255.00 CAPITAL EXPENDITURES 206900 206963 Furniture & Fixtures 10.00 $ $ $22,242.00 $22.091.00 $22.091.00 177 178 APPROPRIATIONS GENERAL PARK MAINTENANCE 207100 For the Year 1937 DEPARTMENT REQUEST 1937 $1,320.00 5,760.00 9,411.00 8,346.00 $24.837.00 RECOMMENDED CITY MGR. 1937 $1,320.00 5,760.00 9,000.00 7.500.00 $23.580.00 APPROVED COUNCIL 1937 $ 1,320.00 5,760.00 9,000.00 7,500.00 $23,580.00 SALARIES & WAGES General Foreman 6 Park Keepers at $960 10 Laborers at $900 Extra Labor MATERIALS 207200 207201 Sand, Gravel, Dirt $ 207202 Lumber, Brick, Cement 100.00 25.00 $ 100.00 $ 100.00 25.00 25.00 207203 Wire, Steel, Hardware 25.00 25.00 25.00 207214 Plants & Shrubs 100.00 50.00 50.00 207219. Sundry Materials 25.00 25.00 25.00 $275.00 $225.00 $225.00 : SUPPLIES- 207300 207315 Gas & 011 $ 300.00 250.00 $ 250.00 207316 Tires & Tubes 60.00 60.00 60.00 207321 Small Tools 350.00 300.00 300.00 207338 Paint 35.00 35.00 35.00 207340 Sundry Supplies 75.00 50.00 50.00 820.00 $695.00 695.00 : SERVICES. 207400 207404 Auto Insurance 60.00 60.00 $ 60.00 207450 Mowing 50.00 50.00 50.00 110.00 110.00 $ 110.00 REPAIRS 207500 207560 To Buildings 207562 To Equipment 207564 To Autos & Trucks 207568 O Henry Home Expense $ 40.00 $ 100.00 100.00 150.00 150.00 150.00 50.00 50.00 50.00 340.00 $ 300.00 $ 300.00 $ 100.00 207962 207960 207965 207964 CAPITAL EXPENDITURES Equipment Buildings Improvement to Parks Autos & Trucks 207900 $ 50.00 100.00 1,500.00 $2,050.00 $28,432.00 400.00 $ 400.00 $ 400.00 50.00 100.00 550.00 $25,460.00 50.00 100.00 $ 550.00 $25,460.00 : i APPROPRIATIONS PUBLIC MARKET DIVISION For the Year 1937 3 MATERIALS - 208200 208309 Toe $ 208313 Janitor Supplies 208340 Sundry Supplies 208323 Light Globes 100.00 270.00 SALARIES & WAGES 206100 Market Master Asst. Market Master Asst. Market Master Laborer DEPARTMENT REQUEST 1937 $1,320.00 1,200.00 900.00 900.00 $, 4,320.00 RECOMMENDED BY CITY MGR. 1937 $1,680.00 1,200.00 900.00 900.00 APPROVED COUNCIL 1937 $1,680.00 1,200.00 900.00 900.00 $4,680.00 $ 50.00 75.00 100.00 $ 225.00 $4,680.00 85.00 $ 50.00 75.00 75.00 10.00 100.00 225.00 : SERVICES 208400 208412 Telephone & Telegraph 65.00 65.00 $ 65.00 REPAIRS 208500 208560 To Building 50.00 25.00 $ 25.00 CAPITAL EXPENDITURES-208900 208962 Equipment $ ! 208963 Furniture & Fixtures 50.00 $ $ 20.00 70.00 4,775.00 $ 4.995.00 $4,995.00 APPROPRIATIONS AIRPORT DIVISION For the Year 1937 DEPARTMENT REQUEST 1937 RECOMMENDED CITY MGR. 1937 APPROVED COUNCIL 1937 209323 SUPPLIES - 209300 Light Globes $ 75.00 $ 75.00 75.00 209340 Sundry Supplies 10.00 10.00 10.00 أ 85.00 85.00 85.00 REPAIRS 209500 209560 Το Buildings $ 209562 To Fences & Grounds 50.00 1.50.00 $ 50.00 $$ 150.00 50.00 150.00 200.00 $ 200.00 200.00 209962 CAPITAL EXPENDITURES-209900 Equipment 950.00 1,235.00 285.00 285.00 285.00 285.00 179 180. 210321 210322 210430 APPROPRIATIONS ZONING BOARD OF ADJUSTMENT For the Year 1937 SALARIES & WAGES - 210100 Chairman Members-4-at $150.00 per year SUPPLIES 210300 Stationery & Office Supplies Postage SERVICES 210400 Public Printing 21.0450 Sundry Services DEPARTMENT REQUEST 1937 RECOMMENDED BY CITY MGR. 1937 APPROVED COUNCIL 1937 $ 300.00 $ 300.00 $ 300.00 600.00 600.00 600.00 00.006$ $ 900.00 900.00 # 30.00 $ 30.00 $ 30.00 30.00 30.00 30.00 60.00 $ 60.00 $ 60.00 $ 425.00 10.00 435.00 $1.395.00 $ 40.00 $ 40.00 $1,000.00 40.00 40.00 $1,000.00 APPROPRIATIONS BUILDING INSPECTION DIVISION For the Year 1937 DEPARTMENT REQUEST RECOMMENDED BY CITY MGR. 1937 APPROVED COUNCIL 1937 1937 SALARIES & WAGES 211100 Building Inspector Permit Clerk $2,400.00 1,500.00 $3,900.00 $ 2,400.00 $ 2,500.00 1,440.00 1,440.00 $3,840.00 $ 3.940.00 211321 211322 SUPPLIES 211300 Stationery & Office Supplies Postage $ ৪০.০০ $ ४०.०० $ ४०.०० 20.00 15.00 15.00 100.00 95.00 $ 95.00 SERVICES - 211400 211405 Bonding Expense $ 5.00 211412 Telephone & Telegraph 45.00 211432 Dues & Subscriptions 10.00 60.00 MISCELLANEOUS 211800 211806 Auto Allowance $444.00 $ $ 5.00 $ 5.00 10.00 10.00 15.00 $ 15.00 440.00 $ 440.00 211830 Sundry 40.00 484.00 10.00 10.00 $ 450.00 8 4.50.00 CAPITAL EXPENDITURES - 211900 211963 Furniture & Fixtures 20.00 8 4,564.00 $4,400.00 $ 4,500.00 APPROPRIATIONS WEIGHTS & MEASURES DIVISION For the Year 1937 DEPARTMENT REQUEST 1937 RECOMMENDED CITY MGR. 1937 APPROVED COUNCIL 1937 SALARIES & WAGES 212100 Inspector. $1,536.00 $1,536.00 $1.536.00 SUPPLIES - 212300 212321 Stationery & Office Supplies 15.00 $ 15.00 15.00 212340 Sundry Supplies 10.00 10.00 10.00 25.00 25.00 $ 25.00 REPAIRS 212500 212562 Το Equipment $ 10.00 $ 10.00 0 10.00 MISCELLANEOUS - 212800 212806 Auto Allowance 300.00 $ 300.00 $ 300.00 CAPITAL EXPENDITURES - 212900 212962 Equipment. 10.00 10.00 $1.881.00 $1,881.00 10.00 $1,881.00 APPROPRIATIONS AUTO REPAIR SHOP For the Year 1937 SALARIES & WAGES - 213100 Service Superintendent Mechanic Mechanic Grease Man SUPPLIES 213300 213315 Gas & 011 213315A Transmission Grease 2133158 High Pressure Grease 213320 Small Tools 213340 Sundry Supplies REPAIRS - 213500 213562 Το Equipment Cost Distribution DEPARTMENT REQUEST 1937 $1,680.00 1,380.00 1,200.00 960.00 $5.220.00 RECOMMENDED CITY MGR. 1937 $1,680.00 1,380.00 1,200.00 960.00 APPROVED COUNCIL 1937 $1,680.00 1,380.00 1,200.00 960.00 $5.220.00 $5.220.00 $ 90.00 90.00 $ 90.00 10.00 10.00 10.00 25.00 25.00 25.00 75.00 75.00 75.00 75.00 275.00 200.00 200.00 5.00 $5,500.00 5.225.00 275.00 25.00 $5,445.00 5.245.00 200.00 25.00 $5,445.00 5.245.00 200.00 181. 182 APPROPRIATIONS PUBLIC HEALTH For the Year 1937 DEPARTMENT REQUEST 1937 RECOMMENDED BY CITY MGR. 1937 APPROVED COUNCIL 1937 SALARIES & WAGES - 301100 Director of Public Health Becretary 2 Public Health Nurses at $1380 Public Health Nurse Food Inspector Sanitary Inspector Vital Statistics Clerk Dairy Inspector Rodent Control Dentiet Public Health Nurse Food Inspector $4,000.00 $3,000.00 $3,000.00 1,500.00 1,380.00 1,380.00 3,000.00 2,760.00 2,760.00 1,320.00 1,140.00 1,140.00 1,680.00 1,560.00 1,560.00 1,680.00 1,560.00 1,560.00 900.00 180.00 180.00 1,680.00 1,680.00 1,680.00 960.00 960.00 300.00 300.00 750.00 1,200.00 $18,970.00 $13,260.00 $14.520.00 SUPPLIES - 301300 301304 Drugs & Chemicals $500.00 $ 500.00 $ 500.00 301309 Ice 15.00 15.00 15.00 301315 Gas & 011 : 425.00 300.00 300.00 301316 Tires & Tubes 100.00 75.00 75.00 ין 301318 X-Ray 100.00 301320 Small Too18 10.00 10.00 1.0.00 301321 Stationery & Office Supplies 300.00 250.00 250.00 301322 Postage 150.00 100.00 100.00 301340 Sundry 25.00 25.00 25.00 $1,625.00 $1,275.00 $1,275.00 SERVICES - 301400 1. 301404 Auto Insurance $ 40.00 $ 40.00 $ 140.00 301412 Telephone & Telegraph 85.00 85.00 301432 REPAIRS 301500 301562 301563 301564 Dues & Subscriptions To Equipment To Furniture & Fixtures To Autos & Trucks 15.00 10.00 140.00 135.00 85.00 10.00 135.00 $ 10.00 $ 10.00 $ 10.00 15.00 250.00 200.00 200.00 275.00 210.00 $ 210.00 : 1. 1. MISCELLANEOUS - 301800 301806 Auto Allowance $ 2,400.00 $1,500.00 $1,500.00 301963 Car for Dairy Inspector 301870A School Dental Clinic 301870B Rodent Control 3018700 Mosquito Control 301870D Home Hygeine CAPITAL EXPENDITURES - 301900 Furniture & Fixturesв 50.00 50.00 50.00 250.00 200.00 200.00 150.00 100.00 100.00 750.00 250.00 250.00 $3,600.00 $2,100.00 $2,100.00 $ 150.00 $ $ 700.00 $25,460.00 $16.980.00 $18,240.00 APPROPRIATIONS BRACKENRIDGE HOSPITAL For the Year 1937 DEPARTMENT REQUEST 1937 RECOMMENDED BY CITY MGR. 1937 APPROVED COUNCIL 1937 SALARIES & WAGES 302100 City Health Officer $ 4,500.00 $4,000.00 $4,000.00 Business Manager 2,400.00 1,800.00 1,800.00 Superintendent 1,920.00 1,800.00 1,800.00 Night Superintendent 1,500.00 1,500.00 1,500.00 Bookkeeper. 1,200.00 900.00 900.00 3 Floor Supervisors at $1284 4,140.00 3,852.00 3,852.00 1 Floor Supervisor 1,020.00 900.00 900.00 Pharmacist 1,680.00 1,620,00 1,620.00 Investigator 1,200.00 1,200.00 1,200.00 Dietician 1,200.00 1,200.00 1,200.00 Engineer 1,536.00. 1,536.00 1,536.00 2 Orderlies at $600 1,380.00 1,200.00 1,200.00 Orderly 300.00 300.00 300.00 2 Orderlies at $120 240.00 240.00 240.00 X-Ray Technician 1,200.00 900.00 900.00 Telephone Clerk 960.00 900.00 900.00 Matron Nurses' Home 540.00 540.00 540.00 Night Clerk 120.00 120.00 120.00 Instructor Painter Maid Cook Seamstress Night Clerk 390.00 260.00 260.00 9 Mos. 1,035.00 963.00 963.00 720.00 720.00 720.00 720.00 720.00 720.00 1,380.00 1,320.00 1,320.00 180.00 135.00 180.00 6 Waitresses at $390 2,340.00 2,340.00 2,340.00 Scrub Man 750.00 720.00 720.00 3 Scrub Men at $660 2,160.00 1,980.00 3 Interne 1,980.00 1,260.00 1,080.00 1,080.00 2 House Doctors at $600 1,380.00 1,200.00 1,200.00 60 Student Nurses at $5 3,600.00 3,600.00 3,600.00 Extra Help 600.00 250.00 250.00 Extra Supervisors 1,200.00 $44,571.00 $39.796.00 $39,841.00 SUPPLIES 302300 302305 Groceries $19,500.00 $19,500.00 $19,500.00 302306 Dry Goods & Bedding 2,500.00 2,500.00 2,500.00 302307 Kitchen Supplies 400.00 400.00 400.00 302308 Laboratory 60.00 60.00 60.00 302309 Ice 600.00 600.00 600.00 302311 Fuel & Gaв 1,900.00 1,900.00 1,900.00 302313 Janitor Supplies 800.00 ४००.०० 800.00 302315 Gas & 011 200.00 200.00 200.00 302316 Tires & Tubes 50.00 50.00 50.00 302318 X-Ray 1,800.00 1,800.00 1,800.00 302320 Small Tools 25.00 25.00 25.00 302321 Stationery & Office Supplies १००.०० 900.00 900.00 302322 Postage 200.00 200.00 200.00 302323 Light Globes 150.00 150.00 150.00 302340 Sundry Supplies 130.00 130.00 130.00 $29.215.00 $29.215.00 $29,215.00 SERVICES-302400 302404 Auto Insurance 53.87 53.87 $ 53.87 302405 Bonding Expense 12.00 12.00 12.00 302406 Boiler Insurance 135.83 135.83 135.83 302412 Telephone & Telegraph 975.00 975.00 975.00 302414 Laundry 5,650.00 5,650.00 5,650.00 302415 Elevator Inspection 675.00 675.00 675.00 302433 Car Fare 550.00 550.00 550.00 302450 Sundry Services 50.00 50.00 50.00 $ 8,101..70 8,101.70 $ 8,101.70 REPAIRS 302500 302560 To Buildings $ 1,000.00 $ 1,000.00 $1,000.00 302562 To Equipment 500.00 500.00 500.00 302563 To Furniture & Fixtures 100.00 100.00 100.00 302564 To Auto 50.00 50.00 50.00 To New Nurses' Home 200.00 $1,850.00 $1,650.00 $ 1,650.00 183 184. APPROPRIATIONS HOSPITAL DIVISION For the Year 1937 DEPARTMENT REQUEST 1937 MISCELLANEOUS 302800 302806 Auto Allowance $ 300.00 $ 300.00 302810 Graduation Entertainment 150.00 302830 Sundry 50.00 500.00 $ 500.00 Stock Drugs $9,000.00 Stock Surgical 11,000.00 $20,000.00 11,000.00 $20,000.00 CAPITAL EXPENDITURES 30.2900 Autos & Trucks $ 350.00 RECOMMENDED BY CITY MOR. 1937 150.00 50.00 $9,000.00 $ 350.00 APPROVED COUNCIL 1937 $ 300.00 150.00 50.00 500.00 $9,000.00 11,000.00 $20,000.00 $ 350.00 302907 Kitchen Equipment 350.00 302918 X-Ray Equipment 200.00 302962 Equipment 500.00 302963 Furniture & Fixtures 500.00 $1,900.00 $1.06,317.70 300.00 300.00 $1,350.00 $100,612.70 200.00 200.00 300.00 300.00 $1.350.00 $100,657.70 200.00 200.00 APPROPRIATIONS RELIEF & SUPPORT For the Year 1937 BALARIES & WAGES - 303100 Caretaker, O'Henry Home DEPARTMENT REQUEST 1937 RECOMMENDED CITY MGR. 1937 APPROVED COUNCIL 1937 480.00 $ 480.00 $ 480.00 CONTRIBUTIONS - 303700 303701 Children's Home $900.00 00.006 $ $900.00 303702 Home for Dependent & Neglected Children १००.०० १००.०० 900.00 303703 Home of Holy Infancy 600.00 600.00 600.00 303704 Old Negro Women's Home 300.00 300.00 300.00 303705 Old Ladies Home 300.00 300.00 300.00 303706 Y. W. C. A. 300.00 300.00 300.00 303708 General Relief 15,000.00 15,000.00 15,000.00 303708A Rent-Reemployment Service 1,350.00 1,350.00 3037088 RentRelief Headquarters 750.00 750.00 3037080 Storage & Hauling - Surplus Com. 1,000.00 1,000.00 $18,300.00 $21,400.00 $21,400.00 $18,780.00 $21,៩៩០.០0 $21,880.00 APPROPRIATIONS POLICE DEPARTMENT For the Year 1937 DEPARTMENT REQUEST 1937 , RECOMMENDED BY CITY MGR. 1937 APPROVED COUNCIL 1937 185 SALARIES & WAGES - Chief of Police 401000 3 Captains at $1800.00 3 Sergeants at $1620.00 Secretary 2 Desk Olérks at $1500.00 2 Short Call Officers at $1500.00 Radio Operator Asst. Radio Operator $2,820.00 $2,820.00 $2,820.00 6,300.00 5,400.00 5,400.00 5,220.00 4,860.00 4,860.00 1,680.00 1,320.00 1,320.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 1,800.00 1,620.00 1,620.00 1,500.00 1,320.00 1,320.00 Traffic Engineer 1,440.00 1,500.00 1,500.00 Identification Officer 2,100.00 1,620.00 1,620.00 Identification Assistant 1,560.00 1,380.00 1,380.00 Photographer 1,560.00 1,320.00 1,320.00 2 Senior Detectives at $1740.00 3,480.00 3,480.00 3,480.00 11 Junior Detectives at $1620.00 17,340.00 17,820.00 17,820.00 13 Motorcycle Officers at $1500.00 18,720.00 ! 19,500.00 19,500.00 15 Patrolmen at $1380.00 20,400.00 20,700.00 20,700.00 Traffic Painter 1,320.00 1,380.00 1,380.00 2 Painter's Helpers at $960.00 1,800.00 1,920.00 1,920.00 3 Part-time Apprentice Officers at $240.00 720.00 720.00 720.00 Record Bureau Clerk 1,200.00 $96.960.00 394,680.00 $94,680.00 SUPPLIES 401300 401304 Drugs & Disinfectants 75.00 $ 75.00 75.00 401306 Bedding 150.00 50.00 50.00 401314 Flashlight Supplies ४०.०० 80.00 80.00 401315 Gas & 011 3,500.00 3,500.00 3,500.00 401316 Tires & Tübes 750.00 600.00 600.00 401318 Photographic Supplies 300.00 250.00 250.00 401321 Stationery & Office Supplies 1,000.00 750.00 750.00 401322 Postage 75.00 50.00 50.00 401328 Fingerprint Supplies 150.00 100.00 100.00 401329 Police Supplies 125.00 75.00 75.00 401332 Ammunition 350.00 300.00 300.00 401338 Traffic Signs, Parts, Eto. 2,500.00 1,000.00 1,000.00 $9,055.00 $6,830.00 $ 6,830.00 SERVICES 401400 401405 Bonding Expense $ 15.00 $ 15.00 $ 15.00 401412 Telephone & Telegraph 850.00 800.00 800.00 401414 Laundry for Jail 75.00 50.00 50.00 401432 Dues & Subscriptions 50.00 35.00 35.00 401450 Sundry Services 75.00 50.00 50.00 $1,065.00 950.00 $950.00 REPAIRS 401500 401562 To Radio Equipment $ 400.00 $ 300.00 $ 300.00 401563 To Furnitüre & Fixtures 35.00 25.00 25.00 401564 To Autas & Motorcycles 3,000.00 2,500.00 $3,435.00 $2,825.00 MISCELLANEOUS 401800 401804 401805 401806 Traveling-Police-Prisoners Feeding Prisoners Auto Allowance-Painter $ 300.00 2,500.00 225.00 2,250.00 180.00 180.00 401830 Sundry 50.00 25.00 $3,030.00 $2,680.00 2,500.00 $2.825.00 $225.00 2,250.00 180.00 25.00 $2,680.00 CAPITAL EXPENDITURES - 401900 401962 Equipment $ 500.00 $300.00 $ 300.00 401963 Furniture & Fixtures 500.00 401964 Autos & Motorcycles 2,000.00 1401962A Equipment Photos & Fingerprint Department 500.00 $ 3.500.00 $117,045.00 300.00 2,000.00 250.00 $ 2,850.00 $110,815.00 300.00 2,000.00 250.00 $2,850.00 $110,815.00 ! 186 MUNICIPAL COURT SALARTES & WAGES Judge Clerk Assistant Clerk SERVICES 402400 402405 402441 Bonding Expense Jury Fees APPROPRIATIONS POLICE DEPARTMENT For the Year 1937 DEPARTMENT REQUEST 1.937 RECOMMENDED BY CITY MGR. 1937 APPROVED COUNCIL 1937 402100 $1,800.00 1,710.00 1,500.00 $5,010.00 $1,800.00 1,710.00 1,500.00 $5,010.00 $ $ 15.00 15.00 50.00 50.00 65.00 $ 65.00 $ 5,075.00 $5,075.00 $1,800.00 1,710.00 1,500.00 $ 5,010.00 $ 15.00 50.00 65.00 $5.075.00 403101 Depot Officer HUMANE OFFICER-TRAVELER'S'AID-PROBATION OFFICE SALARIES & WAGES - 403100 Humane Officer Probation Officer : CONTRIBUTIONS - 403700 403707 Probation Expense $ 810.00 $ 810.00 $ 810.00 600.00 600.00 600.00 270.00 270.00 270.00 $1,680.00 $1,680.00 $1,680.00 $ $ $ 1.800.00 1,890.00 1.890.00 $ $ POUND SALARIES & WAGES - 404100 404101 Poundmaster Dogcatcher' Compensation for Killing Dogs $ 1,500.00 600.00 1,000.00 $1,500.00 600.00 1,250.00 $3,100.00 $3.350.00 $ 1,500.00 600.00 1,250.00 $3,350.00 SUPPLIES 404300 404310 Stock Feed $ 35.00 $ $ 404334 Dog Pound Supplies 50.00 50.00 404315 Gas & 011 275.00 275.00 $ 360.00 $ 325.00 50.00 275.00 $ 325.00 MISCELLANEOUS 404500 404803 Rent $240.00 CAPITAL EXPENDITURES 1404900 404960 To Building $ $ 240.00 240.00 $3,700.00 3.915.00 $ 3.915.00 : : APPROPRIATIONS FIRE DEPARTMENT For the Year 1937 DEPARTMENT REQUEST 1937 RECOMMENDED BY CITY MGR. 1937 APPROVED COUNCIL 1937 SALARIES & WAGES - 501100 Chief $ 2,820.00 $2,820.00 $ 2,820.00 Ist Asst. Chief 1,818.00 1,860.00 1,860.00 2nd Asst. Ohief 1,680.00 1,740.00 1,740.00 Drill Master 1,680.00 1,740.00 1,740.00 Mechanic 1,818.00 1,860.00 1,860.00 Operator 1,560.00 1,620.00 1,620.00 Asst. Operator 1,380.00 1,440.00 1,440.00 10 Hosemen 19 Captains at $1620 6 Ladder Men at $1440 46 Hosemen at $1440 6 Mos at $660 29,640.00 30,780.00 30,780.00 8,280.00 8,640.00 8,640.00 63,480.00 66,240.00 66,240.00 6,600.00 6,600.00 6,600.00 $120,756.00 $125,340.00 $125,340.00 SUPPLIES 405300 405303 Chemicals $ 40.00 $ 40.00 $ 40.00 405309 Ice 150.00 150.00 150.00 405311 Gas 650.00 650.00 650.00 405313 Janitor Supplies 175.00 175.00 175.00 405314 Flashlight Supplies 35.00 30.00 30.00 405315 Gas & 011 ४००.०० 700.00 700.00 405316 Tires & Tubes 1,100.00 ४००.०० 800.00 405320 Small Tools 40.00 35.00 35.00 405321 Stationery & Office Supplies 60.00 50.00 50.00 405322 Postage 5,00 5.00 5.00 405323 Light Globes 50.00 50.00 50.00 405340 Sundry Supplies 130.00 100.00 100.00 $3.235.00 $ 2,785.00 $2,785.00 SERVICES-405400 405412 Telephone & Telegraph $ 1,450.00 $1,450.00 $1,450.00 405432 Dues & Subscriptions 30.00 30.00 30.00 $1,480.00 $ 1,480.00 $1,480.00 REPAIRS -405500 405560 To Buildings $ 250.00 125.00 $ 125.00 405562 To Equipment 140.00 100.00 100.00 405563 To Furniture & Fixtures 280.00 50.00 50.00 405564 To Autos & Trucke 450.00 450.00 450.00 $1,120.00 $ 725.00 $ 725.00 MISCELLANEOUS - 405800 405804 Traveling Expense 66.00 $ 50.00 50.00 CAPITAL EXPENDITURES-405900 405960 Buildings $10,000.00 $10,000.00 405962 Equipment $4,000.00 6,500.00 6,500.00 405963 Furniture & Fixtures 225.00 225.00 225.00 405964 Autos & Trucks 8,500.00 8,500.00 $4,225.00 $25.225.00 $25,225.00 $130,882.00 $155,605.00 $155,605.00 APPROPRIATIONS FIRE MARSHAL DEPARTMENT For the Year 1937 DEPARTMENT REQUEST 1937 RECOMMENDED BY CITY MGR. 1937 APPROVED COUNCIL 1937 SALARIES & WAGES -406100 Fire Marshal Inspector $1,818.00 1,380.00 $1,860.00 1,440.00 $ 1,860.00 1,440.00 $3,198.00 $3,300.00 $ 3.300.00 406806 MISCELLANEOUS Auto Allowance 406800 300.00 3.498.00 300.00 $ 3,600.00 300.00 3,600.00 187 188 : APPROPRIATIONS RECREATION DEPARTMENT For the Year 1937 DEPARTMENT REQUEST RECOMMENDED CITY MOR. APPROVED COUNCIL 1937 1937 1937 SALARIES & WAGES 501100 Director $3,300.00 $3,300.00 $3,300.00 3 Asst. Directors ($1620) 4,860.00 4,860.00 4,860.00 1 Secretary. 1,140.00 1,140.00 1,140.00 1 Truck Driver 1,020.00 1,020.00 1,020.00 1 Director Rosewood Community Center 960.00 960.00 960.00 1 Laborer १००.०० 9০০.০০ 900.00 1 Caretaker Austin Athletic Club (Part time) 720.00 720.00 720.00 1 Shop Man-Skilled Laborer (9 Мов.). 855.00 855.00 855.00 1 Boys' Supervisor-Hard. Ball 3 Мов. 400.00 400.00 400.00 1 Dramatic Director -3 MOB.. 255.00 255.00 255.00 7 Men Playground Leaders at $366.00 per Season 11 Women Playground Leaders at $216.00 per Season 16 Life Guards at $250.00 per Season Umpires & Officials Director of Boys' Band Extra Leadership, Austin Athletic Club 2,562.00 2,562.00 2,562.00 2,376.00 2,376.00 2,376.00 2,200.00 2,200.00 2,200.00 1,200.00 1,200.00 1,200.00 600.00 600.00 600.00 1,084.00 1,084.00 1,084.00 Extra Labor. 520.00 520.00 520.00 $24.952.00 $24.952.00 24,952.00 MATERIALS - 501200 501201 Sand, Dirt, Lime, Cement $ 200.00 $ 200.00 $ 200.00 501214 Plants & Shruba 50.00 50.00 50.00 250.00 250.00 250.00 SUPPLIES- 501300 501303 Chemicals $ 730.00 $ 730.00 $ 730.00 501311 Coal & Gas 200.00 200.00 200.00 501313 Janitor Supplies 130.00 130.00 130.00 501315 Gas & 01.1 240.00 240.00 240.00 501316 Tires & Tubes 85.00 85.00 85.00 501320 Small Tools. 175.00 175.00 175.00 501321 Stationery & Office Supplies 160.00 160.00 160.00 501322 Postage 30.00 30.00 30.00 501323 Light Globes ४०.०० ४०.०० 80.00 501331 Bath Suits & Towels 50.00 50.00 50.00 501333 Playgrounds Supplies 600.00 600.00 600.00 501340 Sundry 200.00 200.00 200.00 $2,680.00 $ 2,680.00 $2,680.00 SERVICES 501400 501404 Auto Insurance $ 87.78 87.78 87.78 501412 Telephone & Telegraph 275.00 275.00 275.00 501414 Laundry 50.00 50.00 50.00 501430 Public Printing 75.00 75.00 75.00 501432 Dues & Subscriptions 60.00 60.00 60.00 $547.78 547.78 $547.78 REPAIRS-501500 501550 Maintenance to Grounds $ 650.00 $650.00 # 650.00 501560Α Το Buildings & Grounds 150.00 150.00 501562 To Equipment 275.00 275.00 501563 To Furniture & Fixtures 75.00 75.00 501564 To Autos & Trucks 100.00 100.00 $1,250.00 $1,250.00 150.00 75.00 100.00 $1,250.00 275.00 MISCELLANEOUS - 501800 501804 Traveling # 200.00 $ 200.00 $ 200.00 501806 Auto Allowance 575.00 575.00 501807 Band Concerts 1,400.00 $1,400.00 501830 Sundry & City League 200.00 200.00 575.00 1,400.00 200.00 501831 Trophies 50.00 50.00 50.00 $2,425.00 $2,425.00 $2,425.00 CAPITAL EXPENDITURES-503900 501960 Buildings $ 100.00 $ 100.00 $ 100.00 501962 Equipment 600.00 600.00 600.00 501963 Furniture & Fixtures 300.00 300.00 300.00 501964 Autos & Trucks 750.00 750.00 750.00 Tennis Court 500.00 500.00 500.00 $2,250.00 $34,354.78 $2,250.00 $2,250.00 $34.354.78 $34,354.78 APPROPRIATIONS BARTON SPRINGS For the Year 1937 DEPARTMENT RECOMMENDED REQUEST 1937 BY CITY MGR. 1937 APPROVED COUNCIL 1937 1 Manager (Part time) 1 Caretaker SALARIES & WAGES - 502100 1 Laborer-Zilker Park 1 Laborer 6 Mos. 1 Shopman-2 Мов. Cashiers (as needed) 3 Life Guards at 306 per Hr: 4 Locker-room Attendants $ 600.00 $ 600.00 $ 600.00 960.00 960.00 960.00 840.00 840.00 840.00 450.00 450.00 450.00 190.00 190.00 190.00 972.00 972.00 972.00 1,125.00 1,125.00 1,125.00 906.00 906.00 906.00 Extra Labor 500.00 500.00 500.00 $ 6,543.00 $6,543.00 $6,543.00 MATERIALS - 502200 502201 Band, Dirt, Lime, Cement $75.00 $ 75.00 75.00 SUPPLIES 502300 502303 Chemicals $ 50.00 $ 50.00 $ 50.00 502310 Stock Feed 150.00 150.00 150.00 502313 Janitor Supplies 50.00 50.00 50.00 502315 Gas & 011 110.00 110.00 110.00 502316 Tires & Tubes 25.00 25.00 25.00 502320 Small Tools 15.00 15.00 15.00 502321 Stationery & Office Supplies 20.00 20.00 20.00 502323 Light Globes 25.00 25.00 25.00 502331 Bath Suits & Towels 100.00 100.00 100.00 502340 Sundry 65.00 65.00 65.00 610.00 $ 610.00 $ 610.00 SERVICES 502400 502404 Auto Insurance $ 502405 Bonding Expense 502412 Telephone & Telegraph 502414 Laundry 38.72 $ 38.72 8.12 6.12 90.00 90.00 75.00 75.00 211.84 $211.84 $ $211.84 38.72 8.12 90.00 75.00 REPAIRS 502500 502550 Maintenance to Grounds 100.00 $ 502560Α Τo Buildings & Pools 1,500.00 100.00 1,500.00 100.00 1,500.00 502562 To Equipment 100.00 100.00 502563 To Furniture & Fixtures 100.00 100.00 502564 To Autos & Trucks 50.00 50.00 100.00 100.00 50.00 $1,850.00 $1,850.00 $1,850.00 MISCELLANEOUS - 502800 502806 Auto Allowance 62.50 $ $9.352.34 62.50 $9.352.34 62.50 $9.352.34 189 190 APPROPRIATIONS DEEP EDDY FOR THE YEAR 1937 DEPARTMENT REQUEST 1.937 RECOMMENDED BY CITY MGR. 1937 APPROVED COUNCIL 1937 SALARIES & WAGES -503100 503101 1 Manager Part Time $ 600.00 $ 600.00 $ 600.00 1 Caretaker Part Time 240.00 240.00 240.00 1 Shopman - Part Time 95.00 95.00 95.00 Cashiers (as needed) 648.00 648.00 648.00 2 Life Guards at 306 per hr. 750.00 750.00 750.00 4 Locker-room Attendants 906.00 906.00 906.00 Extra Labor 400.00 400.00 400.00 $3,639.00 $3,639.00 $3.639.00 MATERIALS - 503200 503201 Sand, Dirt & Lime 125.00 $125.00 $ 125.00 SUPPLIES 503300 503303 Chemicals $ 20.00 $ 20.00 $ 20.00 503310 Stock Feed 25.00 25.00 25.00 503313 Janitor Supplies 20.00 20.00 20.00 503315 Gas & 011 100.00 100.00 100.00 503316 Tires & Tubes 15.00 15.00 15.00 503320 Small Tools 10.00 10.00 10.00 503321 Stationery & Office Supplies 20.00 20.00 20.00 503323 Light Globeв 20,00 20.00 20.00 503331 Bath Suits & Towels 50.00 50.00 50.00 503340 Sundry 35.00 35.00 35.00 315.00 315.00 315.00 SERVICES - 503400 503405 Bonding Expense $ 8.13 $ 8.13 $ 8.13 503412 Telephone & Telegraph 35.00 35.00 35.00 503414 Laundry 75.00 75.00 75.00 $ 118.13 $ 118.13 $ 118.13 503550 503560 503562 503806 REPAIRS 503500 Maintenance to Grounds Το Buildings & Pools To Equipment : MISCELLANEOUS - 503800 Auto Allowance $5,334.63 $ 250.00 750.00 75.00 $1,075.00 62.50 $ 250.00 $ 250.00 750.00 750.00 75.00 75.00 $1,075.00 $1,075.00 62.50 $5,334.63 $ 62.50 $5,334.63 APPROPRIATIONS MAIN LIBRARY For the Year 1937 DEPARTMENT RECOMMENDED REQUEST CITY MGR. APPROVED COUNCIL 1937 1937 1937 505101 Head Librarian SALARIES & WAGES -505100 Assistant Librarian General Helper Cataloguer Assistant Cataloguer Janitor. $1,800.00 $1,800.00 $1,800.00 1,200.00 1,200.00 1,200.00 720.00 600.00 600.00 1,200.00 1,080.00 1,140.00 1,080.00 1.,080.00 960.00 960.00 840.00 840.00 Watchman 900.00 720.00 720.00 Child Librarian 1,200.00 1,080.00 1,140.00 General Assistant 540.00 Extra Help 250.00 100.00 100.00 $9,850.00 $8,500.00 $8,500.00 SUPPLIES 505300 505309 Ice $ $ $ 505311 Fuel & Gas 300.00 210.00 210.00 505313 Janitor Supplies 200.00 100.00 200.00 505321 Stationery & Office Supplіев 400.00 350.00 350.00 505322 Postage 40.00 25.00 25.00 505383 Light Globes 50.00 50.00 50.00 505340 Sundry Supplies 15.00 10.00 10.00 $1,905.00 $ 745.00 $ 845.00 : SERVICES 505400 505412 Telephone & Telegraph 75.60 $ 75.60 $ 75.60 REPAIRS 505500 505556 To Buildings 100.00 $ 100.00 $ 100.00 5055628 To Books 1,500.00 600.00 600.00 505562 To Equipment 50.00 50.00 50.00 $1,650.00 $ 750.00 $ 750.00 CAPITAL EXPENDITURES-505900 505962A Books & Periodicals $5,000.00 $3,000.00 $3,000.00 505963 Furniture & Fixtures 925.00 500.00 500.00 $5.925.00 $3,500.00 $3,500.00 $18,505.60 $23,570.60 $13,670.60 APPROPRIATIONS BRANCH LIBRARY For the Year 1937 DEPARTMENT REQUEST 1937 RECOMMENDED CITY MGR. 1937 APPROVED COUNCIL 1937 SALARIES & WAGES -506100 506101 Librarian $960.00 Janitor 480.00 Extra Help 120.00 $ 1,560.00 $ 780.00 4४०.०० $1,260.00 $780.00 480.00 $1,260.00 SUPPLIES-506300 506311 Fuel & Gaв $ 75.00 506313 Janitor Supplies 25.00 30.00 1.5.00 30.00 15.00 506321 Stationery & Office Supplies 50.00 40.00 40.00 506340 Sundry Supplies 25.00 15.00 15.00 175.00 $ 100.00 $ 100.00 SERVICES-506400 504412 Telephone & Telegraph $65.00 $ 65.00 $ 65.00 REPAIRS-506500 506560 Το Buildings $ 40.00 $ 30.00 $ 30.00 506562A To Books 100.00 65.00 65.00 506563 To Furniture & Fixtures 20.00 10.00 10.00 160.00 $ 105.00 105.00 CAPITAL EXPENDITURES -506900 506962A Books & Periodicals 800.00 500.00 500.00 $ 2,760.00 $2,030.00 $2,030.00 191 192 APPROPRIATIONS MUNICIPAL ABATTOIR For the Year 1937 DEPARTMENT REQUEST 1937 RECOMMENDED BY CITY MGR. 1937 APPROVED COUNCIL 1937 3 Cooler Operators SALARIES & WAGES Superintendent Inspector Inspector Part Time Plant Engineer Killing Floor Operator Clerk Drover 6 Butchers Engineer's Helper 600100 $ 2,400.00 $2,100.00 $2,100.00 1,800.00 1,800.00 1,800.00 600.00 600.00 600.00 1,680.00 1,680.00 1,680.00 1,620.00 1,620.00 1,620.00 1,500.00 1,500.00 1,500.00 1,500.00 1,284.00 1,284.00 7,200.00 7,200.00 7,200.00 3,240.00 3,240.00 3,240.00 1,020.00 918.00 918.00 Watchman 918.00 916.00 918.00 Offal Washer 939.99 900.00 900.00 Offal Cooker 960.00 900.00 900.00 Meat Washer & Shrouder 939.00 900.00 900.00 General Helper 939.00 900.00 १००.०० Cooler Helper 939.00 Extra Labor 306.00 $28,500.00 $26,460.00 $26,460.00 SUPPLIES 601300 601303 Chemicals $ 300.00 $ 300.00 $ 601306 Shrouding 100.00 100.00 601311 Fuel. 011 2,000.00 2,000.00 601.313 Janitor Supplies 40.00 40.00 601315 Gas & 011 100.00 100.00 601320 Sme 11 Too18 100.00 175.00 601321 Stationery & Office Supplies. 300.00 300.00 601322 Postage 100.00 100.00 601340 Sundry Supplies 1,000.00 1,000.00 $4,040.00 $4,015.00 300.00 2,000.00 100.00 75.00 300.00 100.00 1,000.00 $4,015.00 100.00 40.00 SERVICES 601400 601405 Bonding & Fidelity 10.00 $ 10.00 10.00 601406 Boiler & Machinery Insurance. 268.00 268.00 268.00 601412 Telephone & Telegraph 175.00 175.00 175.00 601414 Laundry 250.00 250.00 250.00 601450 Sundry Services 500.00 200.00 200.00 $ 1,203.00 $ 903.00 $903.00 REPAIRS 601500 601560 To Building 601562 To Equipment 601563 To Furniture & Fixtures $1,000.00 $1,000.00 $1,000.00 2,500.00 25.00 $3.525.00 2,500.00 25.00 $3.525.00 2,500.00 25.00 $3,525.00 MISCELLANEOUS - 601800 601801 Claims for Damaged Meat $ 100.00 $ 100.00 601806 Auto Allowance 180.00 180.00 $ 280.00 280.00 CAPITAL EXPENDITURES 601900 601960 To Buildings. 601962 Equipment 601963 Furniture & Fixture $ 100.00 180.00 280.00 500.00 500.00 $ 500.00 750.00 750.00 750.00 100.00 100.00 100,00 $1,350.00 81,350.00 $1,350.00 ३३४,६१४.००0 $36.533.00 $36.533.00 APPROPRIATIONS ELECTRIC PLANT For the Year 1937 DEPARTMENT REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL 1937 1937 1937 SALARIES & WAGES 701100 Superintendent $3,600.00 $ 3,600.00 $3,600.00 Station Clerk 1,800.00 1,800.00 1,800.00 Storekeeper 1,560.00 1,500.00 1,500.00 Stenographer 1,320.00 1.,200.00 1,200.00 Watchman, Dam 1,200.00 1,200.00 1,200.00 Watchman, Plant $3.00 per day 1,020.00 1,080.00 1,080.00 Gatekeeper $3.00 per day 1,020.00 1,080.00 1,080.00 Truck Driver 1,020.00 960.00 960.00 Yardman $3.00 per day 912.00 900.00 900.00 Janitor 540.00 720.00 720.00 Master Electrician $0.85 per hr. 2,400,00 2,400.00 2,400.00 Ass't Electrician 1,860.00 1,500.00 1,500.00 Master Mechanic 2,280.00 2,100.00 2,100.00 Ass't Mechanic 1,464.00 1,320.00 1,320.00 Machinist 2,100.00 1,920.00 1,920.00 Ass't Machinist 1,440.00 1,260.00 1,260.00 Welder 2,100.00 1,920.00 1,920.00 Blacksmith 1,920.00 1,710.00 1,710.00 Blacksmith's Helper 1,200.00 1,020.00 1,020.00 Carpenter $5.00 per day 1,722.00. 1,565.00 1,565.00 3 Switchboard Operators at $1,920.00 6,048.00 5,760.00 4 Turbine Operators $1,920.00 8,064.00 5,760.00 7,680.00 7,680.00 4 Firemen at $1,680.00 6,912.00 6,720.00 6,720.00 3 Firemen Helpers $1,500.00 4,536.00 4,500.00 4,500.00 3 Screen Operators 3,060.00 3,060.00 3,060.00 Utility Man 1,200.00 1,200.00 1,200.00 Extra Labor 7,822.00 500.00 500.00 $70,120.00 $60,175.00 $60,175.00 SUPPLIES-701300 701303 011 & Wastев $ 500.00 .$ 500.00 $ 500.00 701309 Ice 250.00 250.00 250.00 701311 Fuel & Gas 100,000.00 90,000.00 90,000.00 701315 Gas & 011 200,00 200.00 200.00 701316 Tires & Tubes 50.00 50.00 50.00 701320 Small Tools 350.00 300.00 300.00 701321 Stationery & Office Supplies 175.00 150.00 150.00 701323 Light Globes 210.00 210.00 210.00 701326 Welding Gas 500.00 500.00 500.00 701340 Sundry Supplies 1,500.00 1,000.00 1,000.00 $103.735.00 $93,160.00 $93,160.00 SERVICES 701400 701403 Workmen's Insurance $2,100.00 $ 2,100.00 $2,100.00 701404 Auto Insurance 80.00 ४०.०० 70112 Telephone & Telegraph 250.00 250.00 701432 Dues & Subscriptions 10.00 10.00 : 701450 Sundry Services 50.00 25.00 $2.490.00 $2.465.00 REPAIRS 701500 701550 To Grounds & River $1,000.00 500.00 701560 Το Buildings 5,000.00 2,000.00 701562 To Equipment 6,000.00 6,000.00 : 701563 To Furniture & Fixtures 30.00 20.00 701564 To Autos & Trucks 100.00 75.00 80.00 250.00 10.00 25.00 $2,465.00 $ 500.00 2,000.00 6,000.00 20.00 75.00 $12,130.00 48,595.00 $8,595.00 CAPITAL EXPENDITURES - 701900 701962 Equipment $ 15,000.00 $4,000.00 $ 4,000.00 701963 Furniture & Fixtures 150.00 150.00 150.00 $ 15,150.00 $4,1.50.00 $4,150.00 $203,625.00 $168,545.00 $168,545.00 Power to Other Divisions 39,550.00 39,500.00 39,550.00 $163,175.00 $128,995.00 $128,995.00 193 194 APPROPRIATIONS ELECTRIC DISTRIBUTION For the Year 1937 DEPARTMENT RECOMMENDED REQUEST 1937 BY CITY MGR. 1937 APPROVED COUNCIL 1937 SALARIES & WAGES -702100 Superintendent $ 3,600.00 $ 3,600.00 $3,600.00 Asst. Superintendent 2,700.00 2,700.00 2,700.00 Electric Engineering Designer 2,100.00 2,100.00 2,100.00 Construction Foreman 2,040.00 2,040.00 2,040.00 Maintenence Foreman 1,800.00 1,800.00 1,800.00 Chief Meter Man ($5.70 per day) 1,४००.०० 1,800.00 1,800.00 Line Foreman ($5.60 per day) 1,680.00 1,680.00 1,680.00 Service Meter Foreman at $5.60 per day 1,658.90 1,658.90 1,658.90 Street Lighting Foreman at $5.60 per day 1,658.90 1,658.90 1,658.90 Service Clerk 1,380.00 1,380.00 1,380.00 Service Clerk 1,200.00 1,200.00 1,200.00 Service Clerk 1,080.00 .1,080.00 1,080.00 Service Man 1,692.00 1,692.00 1,692.00 2 Trouble Men at $5.40 per day each 3,380.40 3,380.40 3,380.40 Night Trouble Man 1,200.00 1,200.00 1,200.00 Labor Foreman $3.83 per day. 1,200.00 1,200.00 1,200.00 10 Linemen Class A at $5.40. per day 16,902.00 16,902.00 1.6,902.00 2 Linemen Class B at $4.88 per day 3,053.88 3,053.88 3,053.88 Line Man Class B at $4.20 per day 1,314.60 1,314.60 1,314.60 2 Apprentice Linemen at $3.80 per day 2,284.00 2,284.90 2,284.90 Meter Man Class B at $3.83. per day 1,200.00 1,200.00 1,200.00. 2 Metermen Class C at $3.50 per day 2,109.62 2,109.62 2,109.62 1. Utility Man at $3.78 per day 1,183.14 1,183.14 1,183.14 Replacement Cableman at $3.80 per day 1,095.50 1,095.50 1,095.50 Carpenter at $4.28 per day 1,339.65 1,339.65 1,339.65 Painter 1,200.00 1,200.00 1,200.00 Draftsman 1,500.00 1,500.00 1,500,00 Truck Driver Class B at $3.50 per day 1,066.50 1,096.50 1,096.50 Truck Driver Class C 900.00 900.00 3 Lineemen Helpers at $3.06. 900.00 per day 2,873.34 2,873.34 2,873.34 Sub-Station Engineer 1,560.00 1,560.00 1,560.00 Watchman $3.00 per day 1,095.00 1,095.00 1,095.00 Night Trouble Clerk 600.00 600.00 600.00 Stenographer 1,080.00 1,080.00 1,080.00 Equipment Maintenance Man at $4.00 per day 1,095.50 1,095.50 1,095.50 24 Laborers 21,600.00 21,600.00 21,600.00 Part Time Laborer 450.00 450.00 450.00 Extra Labor 15,000.00 15,000.00 15.000.00 $110.703.83 $110.703.83 $110,703.83 Π APPROPRIATIONS ELECTRIC LINE EXTENSIONS For the Year 1.937 DEPARTMENT REQUEST 1937 RECOMMENDED BY CITY MGR. 1937 APPROVED COUNCIL 1937 SALARIES & WAGES - 702100 720101 Salaries & Wages $55.351.91 $55.351.91 $55.351..91 MATERIALS 702200 720210 Sand, Gravel, Cement $ 2,000.00 $1,200.00 $1,200.00 702202 Lumber, Brick, Etc. 1,800.00 . 1,500.00 1,500.00 702203 Steel & Hardware 9,000.00 7,500.00 7,500.00 702206 Poles 15,000.00 12,000.00 12,000.00 702207 Electric Wire & Cable 80,000.00 50,000.00 50,000.00 702208 Insulators & Braceв 3,500.00 3,000.00 3,000.00 702209 Transformers 60,000.00 40,000.00 40,000.00 702211 Meters. 20,000.00 15,000.00 15,000.00 702212. Meter Boxes. 5,000.00 1,500.00 1,500.00 702219 Sundry Materials. 8,000.00 4,000.00 4,000.00 702220 Street Light Fixtures 5,000.00 5,000.00 5,000.00 $209,300.00 $140,700.00 $140,700.00 SUPPLIES 702300 702315 Gas & 011 $ 750.00 $ 450.00 $ 450.00 702320 Small Tools. 500.00 150.00 150.00 702323 Light Globes 1,000.00 1,000.00 1,000.00 702324 Street Light Supplies 200.00 200.00 200.00 702340 Sundry Supplies 100.00 50.00 50.00 $2,550.00 $1,850.00 $1,850.00 SERVICES 702400 702403 Workmen's Insurance $ 3.750.00 $3.750.00 $3,750.00 CAPITAL EXPENDITURES - 702900 702957 Street Light Extensions $ $ 702962 Equipment 7,000.00 3,000.00 3,000.00 702963 Furniture & Fixtures 250.00 250.00 250.00 702964 Autos & Trucks 4,000.00 3,000.00 3,000.00 702969 Traffic Signals 1,000.00 1,000.00 1,000.00 $12,250.00 $ 7,250.00 $ 7,250.00 $283,201.91. $208,901.91 $208,901.91 Work for Compensation 1,500.00 1,500.00 1,500.00 $281,701.91 $207,401.91 $207,401.91 195 | 196. APPROPRIATIONS ELECTRIC LINE MAINTENANCE For the Year 1937 DEPARTMENT REQUEST 1937 RECOMMENDED CITY MGR. 1937 $55.351.92 $ 55.351.92 APPROVED COUNCIL 1937 703101 SALARIES & WAGES - 703100 Salaries & Wages MATERIALS - 703200 703201 Sand, Gravel, Etc. $ 703202 Lumber, er, Brick, Etc. 703203 Steel & Hardware 703206 Poles 1,000.00 703207 Electric Wire & Cable 703208 Insulators & Braces 703209 Transformers 703211 Meters 703212 Meter Boxes. 703219 Sundry Materials 703220 Street Light Fixtures $ 55.351.92 50.00 $ 25.00 $ 25.00 100.00 60.00 60.00 2,000.00 2,000.00 2,000.00 1,000.00 2,000.00 2,000.00 2,000.00 150.00 150.00 150.00 2,000.00 2,000.00 2,000.00 300.00 200.00 200.00 50.00 50.00 50.00 1,000.00 1,000.00 1,000.00 2.000.00 1,500.00 1.500.00 $10,650.00 $9.985.00 $ 9.985.00 1,000.00 SUPPLIES 703300 703309 Toe $ 200.00 200.00 $ 200.00 703314 Flashlight Supplies 25.00 25.00 25.00 703315 Gas & 011 2,000.00 2,000.00 2,000.00 703316 Tires & Tubes 500.00 400.00 400.00 703320 Small Tools. 1,000.00 1,000.00 1,000.00 703321. Stationery & Office Supplies 300.00 250.00 250.00 703323 Light Globes 4,000.00 4,000.00 4,000.00 703324 Street Light Supplies 1,200.00 1,200.00 1,200.00 703325 Sundry Electric Supplies 750.00 300.00 300.00 703340 Sundry Supplies 500.00 500.00 500.00 $11,475.00 $9,875.00 $9.875.00 SERVICES 703400 703403 Workmen's Insurance $2,500.00 $ 2,500.00 $2,500.00 703404 Auto Insurance 550.00 550.00 550.00 703412 Telephone & Telegraph 250.00 250.00 250.00 703432 Dues & Subscriptions 25.00 25.00 25.00 $3,325.00 $3,325.00 $3,325.00 REPAIRS 703500 703556 To Meters $ 500.00 $ 300.00 300.00 703560 Το Buildings 703562 To Equipment 1,500.00 900.00 900.00 703564 To Autos & Trucks 1,500.00 1,250.00 1,250.00 703869 MISCELLANEOUS - 7038០០ Traffic Signal Replacements 500.00 500.00 500.00 84,801.92 881,486.92 Work for Compensation 100.00 100.00 84,701.92 $ 81,386.92 881,486.92 100.00 $ 81,386.92 APPROPRIATIONS PUMPING PLANT For the Year 1937 DEPARTMENT REQUEST 1937 $3,780.00 1,260.00 $5,040.00 $ SALARIES & WAGES-704100 704101 3 Pump Tenders Relief Tender SERVICES -704400 704403 Workmen's Insurance $ 150.00 704410 Light & Power 35,000.00 $35,150.00 REPAIRS 704500 704560 To Buildings 50.00 704561 To Machinery 1,000.00 $1,050.00 CAPITAL EXPENDITURES -704900 704961 Machinery $5,000.00 $46,240.00 LESS: 701999 Water to other Divisions $ 240.00 $46,000.00 RECOMMENDED BY CITY MGR. 1937 $3,420.00 1,140.00 $4,560.00 # 150.00 35.000.00 $35,150.00 $ 25.00 500.00 525.00 $5,000.00 $45.235.00 $ 200.00 $45.035.00 APPROVED COUNCIL 1.937 $3,420.00 1,140.00 $ $ 4,560.00 $ 150.00 35,000.00 $35,150.00 25.00 500.00 525.00 $5,000.00 $45.235.00 200.00 $45.035.00 $ APPROPRIATIONS FILTER PLANT For the Year 1937 DEPARTMENT REQUEST 1937 RECOMMENDED BY CITY MGR. 1937 APPROVED COUNCIL 1937 SALARIES & WAGES -705100 705101 Superintendent Ass't Sup't & Chemist 4 Operators at $1,500.00 4 Ass't Opr. at $1,320.00 Janitor $ 3,000.00 $2,700.00 $2,700.00 2,400.00 2,100.00 2,100.00 6,960.00 6,000.00 6,000.00 6,000.00 5,280.00 5,280.00 1,000.00 900.00 900.00 Laborer 1,000.00 Extra Help 500.00 200.00 200.00 $20,860.00 $17,180.00 $17,180.00 SERVICES - 705300 705302 011 & Waste 40.00 $ 40.00 $ 40.00 705305 Chemicals 22,000.00 22,000.00 22,000.00 705308 Laboratory Supplies 300.00 250.00 250.00 705309 Ice 40.00 40.00 40.00 705300 Fuel & Gas 30.00 30.00 30.00 705313 Janitor Supplies 50.00 50.00 50.00 705314 Flashlight Supplies 10.00 10.00 10.00 705320 Sme.11 Tool8 50.00 50.00 50.00 705321 Stationery & Office Supplies 100.00 1.00.00 100.00 705323 Light Globes 25.00 25.00 25.00 705340 Sundry Services 25.00 25.00 25.00 $22.670.00 $22.620.00 $22,620.00 SERVICES-705400 705404 Workmen's Insurance $ 450.00 $ 450.00 $ 450.00 705410 Light & Power ४००.०० 800.00 800.00 705412 Telephone & Telegraph 150.00 150.00 150.00 705432 Dues & Subscriptions 26.00 26.00 26.00 $1,426.00 $1,426.00 $1,426.00 REPAIRS-705500 705550 To Grounds # 705560 To Buildings 300.00 300.00 $$ 200.00 $ 200.00 705562 To Equipment 800.00 300.00 500.00 300.00 500.00 $1,400.00 $1,000.00 $1,000.00 MISCELLANEOUS -705800 705806 Auto Allowance 300.00 $ 300.00 $ 300.00 CAPITAL EXPENDITURES -705900 705962 Equipment $5,000.00 $51.656.00 3 500.00 $43,026.00 $ 500.00 $43.026.00 197 198 APPROPRIATIONS WATER LINE EXTENSIONS For the Year 1937 DEPARTMENT REQUEST 1937 RECOMMENDED BY CITY MGR. 1.937 APPROVED COUNCIL 1937 SALARIES & WAGES -706100 Asst. Superintendent 2 Foremen at $1,740.00 Sub-Foreman Air Compressor Operator 3 Pipe Fitters at $1,020.00: Truck Driver Helper $ 2,400.00 $2,000.00 $2,000.00 4,000.00 3,480.00 3,480.00 1,500.00 1,200.00 1,200.00 1,390.00 1,200.00 1,200.00 2,970.00 3,060.00 3,060.00 1,085.00 1,020.00 1.,020.00 1,085.00 1,020.00 1,020.00 Labor 19,580.00 18,500.00 18,500.00 334,000.00 $31.,480.00 $31,480.00 SALARIES & WAGES 706100 706101 Salaries & Wages $34,000.00 $31,480.00 $31,480.00 MATERIALS -706200 706202 Lumber, Brick, Cement 706205 Water Pipe 706210 Pipe Fittings $ 1,000.00 500.00 $ 500.00 $500.00 50,000.00 40,000.00 1,000.00 40,000.00 1,000.00 706211 Meters 6,000.00 6,000.00 6,000.00 706212 Meter Boxes 3,000.00 3,000.00 3,000.00 706219 Sundry Materials 500.00 50.00 50.00 706241 Valves & Parte 3,000.00 2,000.00 2,000.00 706242 Fire Hydrants & Parts 2,500.00 2,000.00 2,000.00 706243 Joint Materials 2,500.00 1,750.00 1,750.00 706244 Manhole & Valve Casinge 500.00 500.00 500.00 706245 Brass & Copper Fittinge 4,000.00 3,000.00 3,000.00 706246 Cast Iron Fittings 3,000.00 2,500.00 2,500.00 $76,500.00 $62,300.00 $62,300.00 SUPPLIES - 706300 706315 Gas & 011 706320 Sma11 Тоо18 $1,200.00 400.00 $1,200.00 $1,200.00 150.00 150.00 706340 Sundry Supplies 500.00 200.00 200.00 $ 2,100.00 $1,550.00 $1,550.00 SERVICES -706400 706403 Workmen's Insurance MISCELLANEOUS -706800 706808 Pavement Repairs $1,000.00 $ 1,000.00 $ ४००.०० $ ४००.०० $ 500.00 500.00 CAPITAL EXPENDITURES -706900 706962 Equipment 706963 Furniture & Fixtures 706964 Autos & Trucke $1,500.00 250.00 $ 5,250.00 3,500.00 $119.850.00 $1,000.00 100.00 1,500.00 $ 2,600.00 899.230.00 100.00 1,500.00 $ 2,600.00 $99.230.00 $1,000.00 : APPROPRIATIONS WATER LINE MAINTENANCE For the Year 1937 DEPARTMENT REQUEST RECOMMENDED CITY MOR. 1937 1937 APPROVED COUNCIL 1937 SALARIES & WAGES - 707101 707101 Superintendent $3,600.00 .$3,300.00 $3,300.00 Design Engineer 2,400.00 2,100.00 2,100.00 Meter Repairmen 2,000.00 1,546.00 1,548.00 Meter Tester 1,680.00 1,440.00 1,440.00 Meter Tester 1,020.00 960.00 960.00 3 Meter Trouble Men at $1,440.00 5,040.00 4,320.00 4,320.00 2 Pitometer Survey Men at $1,548.00 3,600.00 3,096.00 3,096.00 2 Leak Foremen at $1,380.00 3,600.00 2,760.00 2,760.00 4 Helpers at $1,020.00 4,800.00 가,080.00 4,080.00 Draftsman 600.00 600.00 600.00 Extra Labor 1,000.00 1,000.00 1,000.00 $29,340.00 $25.204.00 $25,204.00 MATERIALS -707200 707202 Lumber, Brick, Cement 125.00 $ 125.00 125.00 707205 Water Pipe 400.00 400.00 707210 Pipe Fittinge 500.00 400.00 400.00 400.00 707211 Meters 3,000.00 1,750.00 1,750.00 707212 Meter Boxes 500.00 500.00 500.00 707219 Sundry Meterials. 50.00 50.00 50.00 707241 Valves & Parts 250.00 250.00 250.00 707242 Fire Hydrants & Parts 600.00 600.00 600.00 707243 Joint Materials 100.00 100.00 100.00 707244 Manholes & Valve Casings 50.00 50.00 50.00 707245 Brass & Copper Fittings 450.00 450.00 450.00 707246 Cast Iron Fittings 150.00 150.00 1.50.00 36,175.00 $4,825.00 $4,825.00 SUPPLIES -707300 707309 Ice $ 150.00 $ 150.00 $ 150.00 707135 Fuel 50.00 50.00 50.00 707315 Gas & 011 1,500.00 1,500.00 1,500.00 707316 Tires & Tubes 500.00 375.00 375.00 707320 Small Too18 500.00 275.00 275.00 707321 Stationery & Office Supplies 100.00 100.00 100.00 707327 Engineer's Supplies 100.00 100.00 100.00 707340 Sundry Supplies 200.00 200.00 200.00 $ 3,100.00 $2,750.00 $2,750.00 SERVICES -707400 707403 Workmen's Incurence $950.00 $950.00 950.00 707404 Auto Insurance 450.00 100.00 100.00 707412 Telephone & Telegraph 25.00 25.00 25.00 707450 707432 Dues & Subscriptions Sundry Services 707556 To Metere 25.00 25.00 25.00 3,500.00 50.00 50.00 $4,950.00 $1,150.00 $1,150.00 REPAIRS 707500 $2,000.00 $1,500.00 $1,500.00 707562 To Equipment 150.00 150.00 150.00 707564 To Autos & Trucks 1,200.00 1,200.00 1,200.00 $3.350.00 $2,850.00 $2,850.00 MISCELLANEOUS -707800 707804 Traveling $ 100.00 $ 707808 Pavement Repairs 200.00 1.00.00 100.00 300.00 100.00 100.00 $47,215.00 $36,879.00 $36,879.00 Work for Compensation 100.00 1.00.00 100.00 847,115.00 $36.779.00 $36.779.00 199 200 708101 APPROPRIATIONS SEWER LINE EXTENSIONS For the Year 1937 SALARIES & WAGES -708100 ? Foremen at $1,320.00 25 Laborers at $900.00 Extra Labor DEPARTMENT REQUEST 1937 RECOMMENDED CITY MGR. 1.937 $2;760.00 $2,640.00 23,520.00 5,000.00 $31,280.00 22,500.00 3,000.00 $28,140.00 APPROVED COUNCIL 1937 $2,640.00 22,500.00 3,000.00 $28,140.00 MATERIALS -708200 708201 Sand, Gravel, Etc. 708202 Lumber, Brick, Cement 708204 Sewer Pipe. 708219 Miscellaneous $ 200.00 $175.00 $175.00 1,500.00 1,500.00 1,500.00 9,000.00 7,500.00 7,500.00 750.00 750.00 750.00 $11,450.00 $9.925.00 $9,925.00 SUPPLIES -708300 708315 Gas & 011 $ 900.00 $ 625.00 $ 625.00 708316 Tires & Tubes 75.00 50.00 50.00 708320 Small Too18 250.00 100.00 100.00 708340 Sundry Supplies 125.00 125.00 125.00 $1,350.00 $ 900.00 $ 900.00 SERVICES-708400 708404 Auto Insurance $ $ 708460 Easements 25.00 25.00 $ $ REPAIRS-708500 708562 To Equipment 708564 To Autos & Trucks MISCELLANEOUS 708800 708808 Pavement Repairs CAPITAL EXPENDITURES -708900 708962 Equipment : 708963 Furniture & Fixtures 708964 Autos & Trucks Work for Compensation 25.00 $ 25.00 $ 25.00 25.00 25.00 25.00 50.00 50.00 50.00 $ $1,000.00 $1,000.00 $1,000.00 100.00 100.00 100.00 750.00 750.00 750.00 $1,850.00 $1,850.00 $45,955.00 $40,865.00 $ 1,850.00 $40,865.00 150.00 150.00 150.00 445,805.00 $40,715.00 $40,715.00 APPROPRIATIONS SEWER LINE MAINTENANCE For the Year 1937 709101 SALARIES & WAGES - 709100 General Foreman Maintenance Foreman Extension Foreman 2 Pump Tenders $900.00 Utility Man Foreman 2 Repairmen $1,200.00 Pipe Weigher Laborer Night Watchman MATERIALS -709200 709201 Sand, Gravel, Etc. 709202 Lumber, Brick, Cement 709204 Sewer Pipe. 709219 Miscellaneous 1,250.00 750.00 $2,300.00 DEPARTMENT REQUEST 1937 RECOMMENDED CITY MGR. APPROVED COUNCIL 1.937 1937 $ 2,100.00 $1,800.00 $1,800.00 1,620.00 1,400.00 1,440.00 1,380.00 1,140.00 1,140.00 2,040.00 1,800.00 1,800.00 1,020.00 1,095.00 1,095.00 1,380.00 1,200.00 1,200.00 2,400.00 2,400.00 2,400.00 1,020.00 १००.०० 900.00 930.00 १००.०० १००.०० 930.00 1,095.00 1,095.00 $14,820.00 $13,730.00 $13,770.00 $ 100.00 200.00 $ 60.00 200.00 1,250.00 250.00 $1,760.00 60.00 200.00 1,250.00 250.00 $1,760.00 SUPPLIES -709300 709303 Chemicals $ $ 709309 Ice 125.00 100.00 709312 Disinfectants 25.00 25.00 709315 Gas & 011 700.00 700.00 709316 Tires & Tubes 175.00 175.00 100.00 25.00 700.00 175.00 709320 Small Too18 100.00 100.00 100.00 709321 Stationery & Office Supplies 250.00 150.00 150.00 709340 Sundry Supplies 125.00 125.00 125.00 : $ 1,500.00 $1,375.00 $1,375.00 SERVICES -709400 709404 Auto Insurance $ 709410 Light & Power 709411 Water 709412 Telephone & Telegraph 709460 Easements 200.00 200.00 3,750.00 3,750.00 300.00 200.00 200.00 3,750.00 200.00 275.00 275.00 50.00 50.00 50.00 $4,575.00 $4,475.00 $4,475.00 REPAIRS 709500 709560 To Buildings $ 400.00 100.00 $ 1.00.00 709562 To Equipment 500.00 500.00 500.00 709564 To Autos & Trucks 350.00 350.00 350.00 $1,250.00 $ 950.00 $ 950.00 MISCELLANEOUS -709800 709808 Pavement Repairs 200.00 200.00 $ 200.00 $24,645.00 $22,490.00 $22,530.00 Work for Compensation ५००.०० 500.00 500.00 $24,145.00 $21.990.00 $22,030.00 275.00 201. 202 APPROPRIATIONS WATER & LIGHT OFFICE For the Year 1937 DEPARTMENT REQUEST 1937 RECOMMENDED BY CITY MGR. 1937 APPROVED COUNCIL 1937 SALARIES & WAGES -7101.00 Office Superintendent Cashier Asst. Cashier Asst. Cashier Rate Clerk $ 2,400,00 $2,400.00 $2,400.00 1,800.00 1,800.00 1,४००.०० 1,740.00 1,740.00 1,740.00 1,680.00 1,680.00 1,680.00 1,896.00 1,896.00 1,896.00 Head Bookkeeper 1,620.00 1,620.00 1,620.00 Asst. Bookkeeper 1,536.00 1,536.00 1,536.00 Installation. Clerk 1,620.00 1.,620.00 1,620.00 Combination Clerk 1,560.00 1,560.00 1,560.00 4 Clerke at $1380.00 5,520.00 5,520.00 5,520.00 Telephone Operator 1,320.00 1,320.00 1,320.00 3 Machine Operators at $1500.00 4,500.00 4,500.00 4,500.00 4 Meter Readers at $1500.00 6,000.00 6,000.00 6,000.00 2 Collectors. at $1320 2,640.00 2,640.00 2,640.00 2 B111 Deliverers at $1200 2,400.00 2,400.00 2,400.00 Extra Help 500.00 500.00 500.00 $38,732.00 $38,732.00 $38,732.00 SUPPLIES-710300 710315 Gan & 011 100.00 $ 100.00 100.00 710316 Tires & Tubes 25.00 25.00 710321 Stationery &. Office Supplies. 1,500,00 1,500.00 710322 Postage 650.00 650.00 710340 Sundry Supplies 10.00 10.00 $2,285.00 $ 2.285.00 25.00 650.00 10.00 $2,285.00 1,500,00 SERVICES -710400 710404 Auto Insurance $ 25.00 $ 25.00 $ 710405 Bonding Expense 87.50 87.50 710412 Telephone & Telegraph 780.00 780.00 710450 Sundry Services 50.00 50.00 $ 942.50 $ 942.50 25.00 87.50 780.00 50.00 $942.50 REPAIRS -710500 710563 To Furniture, & Fixtures 710564 To Autos $ 100.00 100.00 50.00 50.00 150.00 $ 150.00 $ 150.00 100.00 50.00 MISCELLANEOUS -710800 710806 Auto Allowance $660.00 $ 660.00 $660.00 CAPITAL EXPENDITURES -710900. 710963 Furniture & Fixtures $3,500.00 $3,500.00 $3,500.00 710964 Autos & Trucks 550.00 550.00 550.00 $4,050.00 $4,050.00 4,050.00 846.619.50 846,819.50 $46,819.50 t 4 APPROPRIATIONS PURCHASE & STORAGE For the Year 1937 DEPARTMENT REQUEST 1.937 RECOMMENDED CITY MGR. 1937 APPROVED COUNCIL 1.937 SALARIES & WAGES 711100 Purchasing Agent Stenographer Storekeeper Ass't Storekeeper Watchmen Clerk $2,400.00 1,320.00 1,560.00 1,380.00 1,080.00 1,500.00 $9,240.00 $2,400.00 1,320.00 1,560.00 1,380.00 1,080.00 1,500.00 $9.240.00 $2,400.00 1,320.00 1,560.00 1,380.00 1,080.00 1,500.00 $9,240.00 SUPPLIES -711.300 711321 Stationery & Office Supplies $ 115.00 $115.00 $ 115.00 711322 Postage 125.00 125.00 125.00 240.00 $240.00 240.00 SERVICES -711400 711405 Bonding Expense $ 10.00 10.00 $ 10.00 711412 Telephone & Telegraph 100.00 100.00 100.00 711450 Sundry Services 10.00 10.00 10.00 120.00 120.00 120.00 REPAIRS -71.1500 71.1.563 To Furniture & Fixtures $25.00 $ 25.00 $ 25.00 MISCELLANEOUS -711800 711807 Storehouse Expense $ 50.00 # 50.00 $ 50.00 711830 Sundries 10.00 10.00 10.00 60.00 $ 60.00 60.00 CAPITAL EXPENDITURES -711900 711.963 Furniture & Fixtures 200.00 $ 200.00 200.00 $ 9,885.00 $9,885.00 $9.885.00 712401 712413 712420 SERVICES -712400 APPROPRIATIONS GENERAL DIVISION - W.L.P. FUND For the Year 1937 DEPARTMENT REQUEST 1937 RECOMMENDED CITY MGR. 1.937 APPROVED COUNCIL 1937 Fire & Tornado Insurance Public Liability Insurance Professional Serviсев $3,750.00 3,500.00 500.00 $3,750.00 3,500.00 500.00 $3,750.00 3,500.00 500.00 $7.750.00 $7.750.00 $7.750.00 MISCELLANEOUS -712800 712801 Claims Paid 712803 Rent Paid 712830 Sundry 712878 Refund on Contracts 250.00 100.00 500.00 556.25 $1,406.25 $9,156.25 $ 250.00 $250.00 100.00 100.00 500.00 500.00 556.25 $1,406.25 850.00 $9,156.25 $8,600.00 203 1204 APPROPRIATIONS WIRING INSPECTOR For the Year 1937 SALARIES & WAGES -713100 713101 Electrical Inspector $ 2,700.00 Assistant Inspector DEPARTMENT REQUEST 1937 RECOMMENDED CITY MGR. 1937 1,920.00 $4,620.00 $2,520.00 1,800.00 $4,320.00 APPROVED COUNCIL 1937 $2,520.00 1,800.00 $4,320.00 SUPPLIES -713300 713320 Small Too1日 $ 30.00 $ 30.00 $ 30.00 713321 Stationery & Office Supplies 50.00 50.00. 50.00 713322 Postage 20.00 20.00 20.00 100.00 $100.00 $ 100.00 SERVICES -713400 713412 Telephone & Telegraph $ 60.00 $ 60.00 $ 60.00 71.3432 Dues & Subscriptions 15.00 15.00 15.00 75.00 $ 75.00 75.00 713964. CAPITAL EXPENDITURES -713900 Autos $ 1,000.00 $5.795.00 $4,495.00 $4,495.00 APPROPRIATIONS PLUMBING INSPECTOR For the Year 1937 DEPARTMENT REQUEST RECOMMENDED CITY MGR. 1937 1937 APPROVED COUNCIL 1937 SALARIES & WAGES -714100 714101 Plumbing Inspector $2,100.00 Asst. Plumbing Inspector 1,500.00 $2,100.00 1,500.00 $3,600.00 $3,600.00 $2,100.00 1,500.00 $3,600.00 SUPPLIES -714300 714320 Small Too18 15.00 $ 15.00 $ 15.00 71.4321 Stationery & Office Supplies 100.00 100.00 100.00 115.00 115.00 115.00 SERVICES -714400 714412 Telephone & Telegraph $ $ MISCELLANEOUS -714800 714806 Auto Allowance $ 4४०.०० $ 480.00 $ 480.00 714830 Sundries 20.00 20.00 500.00 500.00 $4.215.00 $4,215.00 20.00 500.00 $4.215.00 Π 715101 715303 715317 715317A 71.53172 715320 715562 716101 MULTILITH SHOP APPROPRIATIONS PRINT SHOP For the Year 1937 DEPARTMENT REQUEST 1937 RECOMMENDED CITY MGR. 1937 APPROVED COUNCIL 1.937 SALARIES & WAGES -715100 Machine Operator SUPPLIES -715300 Chemicals for Multilith Paper Stock Binding stock Plates & Stencils Small Tools REPAIRS 715500 To Equipment $1,200.00 25.00 $ 1,000.00 200.00 75.00 25.00 $1,200.00 25.00 25.00 1,000.00 1,000.00 200.00 200.00 75.00 75.00 25.00 25.00 $1,200.00 1,325.00 1,325.00 $1,325.00 100.00 2,625.00 100.00 $2,625.00 Departmental Disbursements 2,000.00 $2,000.00 625.00 625.00 100.00 2,625.00 2,000.00 625.00 SALARIES & WAGES -716100 APPROPRIATIONS NEW SEWER PLANT For the Year 1937 3 Operators, $68.00 per month, 9 months 2 Laborers $3.00 per day DEPARTMENT REQUEST 1937 $2,295.00 1,350.00 $3.645.00 RECOMMENDED CITY MGR, 1937 AFPROVED COUNCIL 1937 $2,295.00 $-2,295.00 9 months 1,350.00 3.645.00 MATERIALS-716200 716201 Sand 100.00 100.00 $ 716202 Lumber, Brick, Cement 100.00 1.00.00 1,350.00 $3,645.00 100.00 100.00 $ 200.00 $ 200.00 $200.00 SUPPLIES -716300 716302 011 & Waste 500.00 100.00 1.00.00 : 716308 Laboratory 150.00 50.00. 50.00 716309 Ice 25.00: 25.00 25.00 716312 Disinfectants 20.00 20.00 20.00 716313 Janitor Supplies 15.00 15.00 15.00 71631.5 Gas & 011 150.00 716320 Small Too18 400.00 200.00 200.00 716323 Light Globes 10.00 10.00 10.00 716340 Sundry Supplies 50.00 50.00 50.00 $1,320.00 470.00 $470.00 : SERVICES -716400 716410 Light & Power $7,665.00 $ 7,665.00 $7,665.00 716411 Water 100.00 100.00 100.00 716412 Telephone & Telegraph 75.00 75.00 75.00 $7,840.00 $7,840.00 $7,840.00 REPAIRS 716500 716550 Maintenence to Grounds $1,000.00 $ $ 716561 Machinery 300.00 716562 Equipment 100.00 300.00 100.00 $.1,400.00 $ 400.00 300.00 100.00 400.00 CAPITAL EXPENDITURES -716900 716964 Truck $ 600.00 $ 716965 Motorea Equipment-Lewn Mower 200.00 800.00 $ $15.205.00 $12,555.00 $12,555.00 ۱۹ 205 CITY OF AUSTIN, TEXAS INTEREST AND SINKING FUND APPROPRIATIONS 206 Date of Interest Total Description of Bonds Rate Amount Issue Issued For the Year 1937 Redeemed Through Balance Outstanding Due July 1,1937 1936 Jan. 2,1937 Principal Interest Due Jan. 1,1938 Principal Interest 7-1-12 Street 5 $ 250,000.00 $ 190,000.00 $ 60,000.00 $10,000.00 $ 1,500.00 $ $ 1,250,00 $ 7-1-12 Cemetery Purchase 5 50,000.00 48,000.00 2,000.00 2,000.00 50.00 Sinking Fund Requirements $ 12,750.00 2,050.00 Total 7-1-15 Street, Bridge & Sever 5 Σ 425,000.00 290,000.00 135,000.00 15,000.00 3,375.00 3,000,00 21,375.00 7-1-21 Hospital 6 30,000.00 11,000.00 19,000.00 1,000.00 570.00 540.00 2,110.00 7-1-24 Garbege Incinerator 5 50,000.00 16,000.00 34,000.00 850.00 2,000.00 850.00 3,700.00 1-1-28 Hospital 4-1/42- 100,000.00 17,000.00- 83,000.00 2,000.00 1,763.75 1,721,25 5,485.00 11-1-28 Street Improvement 4-1/2 1 128,000.00 27,000.00 101,000.00 4,000.00 2,272.50 2,182.50 8,455.00 11-1-28 Street Improvement 4-1/42 47,000.00 47,000.00 998.75 998.75 1,997.50 11-1-28 Airport 4-1/22 55,000.00 11,000.00 44,000.00 2,000.00 990.00 945.00 3,935.00 11-1-28 Airport 4-1/42 20,000.00 20,000.00 425.00 425,00 850,00 11-1-28 Fire Stations 4-1/2 2 55,000.00 11,000.00 44,000.00 2,000.00 990.00 945.00 3,935.00 11-1-28 Fire Stations 4-1/42 20,000.00 20,000.00 425.00 425.00 850.00 11-1-28 Parks & Playgrounds 4-1/2 2 54,000.00 11,000.00 43,000.00 2,000.00 967.50 922,50 3,890.00 11-1-28 Parks & Playgrounds 4-1/4 2 21,000.00 21,000.00 446.25 446.25 892.50 11-1-28 Hospital 4-1/2 36,000.00 8,000.00 28,000.00 1,000.00 630.00 607.50 2,237.50 11-1-28 Hospital 4-1/4 2 14,000.00 14,000.00 297.50 297.50 595,00 5-1-29 Street Improvement. 4-3/42 525,000.00 67,000.00 458,000.00 11,000.00 10,877.50 10,616,25 32,493.75 5-1-29 Parks & Playgrounds 4-3/4 2 200,000.00 23,000.00 177,000.00 5,000,00 4,203.75 4,095.00 13,288.75 5-1-29 Fire Stations 4-3/41 25,000.00 2,000.00 23,000.00 1,000.00 546.25 522,50 2,068.75 12-16-29 Street Improvement 4-3/42 600,000.00 73,000.00 527,000.00 12,516.25 13,000.00 12,516.25 38,032,50 12-16-29 Parks & Playgrounds 4-3/4 % 150,000.00 19,000.00 131,000.00 3,111.25 3,000.00 3,111.25 9,222.50 12-16-29 Abattoir 4-3/42 75,000.00 9,000.00 66,000.00 1,567.50 2,000.00 1,567.50 5,135.00 1-1-31 Street Improvement 4-3/42 700,000.00 75,000.00 625,000.00 14,843.75 15,000.00 14,843.15 44,687.50 1-1-31 Parks & Playgrounds 4-3/42 200,000.00 21,000.00 179,000.00 4,251.25 4,000.00 4,251,25 12,502.50 1-1-32 Fire Stations 5 Z 50,000.00 5,000.00 45,000.00 1,125.00 1,000.00 1,125,00 3,250.00 1-1-32 Public Library 5 2 150,000.00 13,000.00 137,000.00 3,425.00 3,000.00 3,425,00 9,850.00 1-1-35 Public Market 4 75,000.00 4,000.00 71,000.00 1,420.00 3,000.00 1,420,00 5,840.00 9-1-36 Parks & Playgrounds 3 60,000,00 60.000.00 3,000,00 900.00 855.00 4,755,00 $4,165,000,00 7-1-10 School 5 7-1-12 School 7-1-15 School Building 7-1-18 School 5555 $ 75,000.00 $951,000.00 $3,214,000.00 $61,000,00 $ 45,000.00 $ 30,000.00 $ $75.338.75 $46,000.00 $73.895.00 $ $256,233.75 $ 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 Z 250,000.00 160,000.00 90,000.00 10,000.00 2,250.00 2,000,00 14,250.00 5 2 50,000.00 28,000.00 22,000.00 550.00 2,000.00 550.00 3,100.00 1-1-24 School 5 500,000.00 73,000.00 427,000.00 10,675.00 8,000.00 10,675.00 29,350.00 7-1-26 School 4-3/42 150,000.00 27,000.00 123,000.00 4,000.00 2,921.25 2,826.25 9,747.50 11-1-28 School 4-1/22 215,000.00 43,000.00 172,000.00 6,000,00 3,870.00 3,735,00 13,605.00 11-1-28 School 4-1/42 85,000.00 85,000,00 1,806.25 1,806,25 3,612.50 1-1-36 School 5-16-17 Ridgetop District 10-20-23 Govalle District 355 350,000.00 13,000.00 337,000.00 5,055.00 13,000.00 5,055.00 23,110.00 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 $1,835,500,00 $476,500.00 $1,359,000.00 $20,000,00 $29.902.50 $23,000.00 $29,022,50 $7,000,00 $108,925.00 $6,000,500.00 $1,427,500.00 $4,573,000.00 $81,000.00 $105,241,25 $69,000.00 $102,917,50 $ 7,000,00 $365,158,75 CITY OF AUSTIN, TEXAS INTEREST AND SINKING FUND APPROPRIATIONS FOR THE YEAR 1937 Date of Description of Bonds Interest Total Issue Rate Amount Issued Redeemed Through 1936 Balance Due July 1,1937 Due Jan. 1, 1938 Outstanding Sinking Fund Jan.2, 1937 Principal Interest Principal Interest Totel 7-1-16 Refunding 4-3/4 $1,170,000.00 $ 781,000.00 $ 389,000.00 $ 39,000.00 $ 9,258.75 $ 1-1-24 Water Filtration 5 300,000.00 80,000.00 220,000.00 5,500.00 8,000.00 7-1-12 Sewer 5 250,000.00 190,000.00 60,000.00 10,000.00 1,500.00 7-1-15 Sewer 5 2 50,000.00 42,000.00 8,000.00 2,000.00 200.00 7-1-18 Sewage Disposal 5 100,000.00 45,000.00 55,000.00 2,500.00 1,375.00 11-1-28 Sever 4-1/4 25,000,00 8,000.00 17,000.00 1,000.00 361.25 $8,312,50 5,500,00 1,250.00 150,00 1,312,50 340,00 Requirements $ $56,551.25 19,000.00 12,750.00 2,350.00 5,187.50 1,701.25 5-1-29 Sewer 4-3/4 2 250,000.00 33,000.00 217,000.00 5,000.00 5,153.75 5,035,00 15,188.75 12-16-29 Sever 4-3/4 2 175,000.00 22,000.00 153,000.00 3,633.75 4,000.00 3,633.75 1-1-31 Sewer 4-3/4% 11,267.50 100,000,00 12,000.00 88,000,00 $2,420,000.00 $1,213,000.00 $1,207,000.00 $ 59,500.00$ 29.052.50 2,090.00 2,000,00 2,090,00 6,180.00 $14,000.00 $27,623,75 $ $130.176.25 $8.420,500.00 $2,640,500.00 $5,780,000.00 $140,500.00 $134,293.75 $85,000.00 $150,541.25 $ 7,000,00 $495,335.00 Water, Electric Light & Sewer Systems Revenue Bonds 7-1-34 1-1-36 43 bere $ 453,000.00 $ 86,000.00 $ 367,000.00 $.43,000.00 $ 7,340.00 $ 404.000.00 404,000.00 50,000.00 6,060.00 $ 857,000.00 $ 86,000.00 $ 771,000.00 $ 95,000.00 $ 13,400,00 $9,277,500.00 $2,726,500.00 $6,551,000.00 $233,500.00 $147.693.75 Zilker Tract Loan Commission 6 2 $150,000.00 $ $ $150,000.00 $ 10,000.00 $ 9,000.00 $ 233,50 369.23 $9,427,500.00 $2,726,500.00 $6,701,000.00 $243.733.50 $157.062.98 $83,000.00 $ 6,480.00 5,310,00 $11,790,00 $142.331.25 $ 5,782.00 $ 62,602.00 5,106,00 $10,888.00 $17,888,00 $ $ 83.00 $83,083.00 355,83 $142,687,08 $17,888.00 66,476,00 $129,078.00 $624,413,00 $ 19,000.00 1,041,56 $644,454,56 208 $208