REGULAR MEETING OF THE CITY COUNCIL: 305 Austin, Texas, January 05, 1939. The City Council convened in regular session, at its regular meeting place at the City Hall, on Thursday, January 5, 1939, at 10:00 A. M., with Mayor Tom Miller presiding. Roll call showed the following members present: Councilmen Chas. F. Alford, C. M. Bartholomew, Simon Gillis, Mayor Tom Miller, and Councilman Oswald G. Wolf; absent, none. The Minutes of the regular meetings of November 3, November 10, November 17, November 23, December 1, the special meeting of December 3, and the regular meeting of December 8, 1938, were read, and upon motion of Counoilman Alford, were adopted as read by the following vote: Ayes, Councilmen Alford, Bartholomew, Gillis, Mayor Miller, and Councilman Wolf; nays, none. The following report of the Board of Adjustment was received: "Austin, Texas January 5, 1939 ( Honorable Mayor and City Council Austin, Texas Gentlemen: Following is a copy of a resolution which was passed by the Board of Adjustment at a meeting on January 3, 1939: RESOLUTION. WHEREAS, the City Council of the City of Austin, pursuant to the terms of Section 30 of the Zoning Ordinance of the City of Austin, has referred to the Zoning Board of Adjustment for its consideration a petition of T. L. Tumey, et al., requesting a change in the Use and Height and Arca designation of property fronting on Newton Street between West Monroe Street and West Milton Street and extending west for a depth of 100 feet, from "A" Residence District and First Height and Area District to "C" Commercial District and Second Height and Area District; and WHEREAS, at the hearing by the Board of Adjustment on January 3, 1939, protests from six neighboring property owners and three written protests were filed with the Board; and WHEREAS, this property is located two blocks west of South Congress Avenue and an examination of the zoning maps of the City of Austin discloses the fact that South Congress Avenue is zoned for commercial uses and that South Ist Street, a short distance west of the property, is also zoned for commercial purposes; and WHEREAS, an inspection of the neighborhood further discloses the fact that this area is principally developed as a residential section; and WHEREAS, an inspection of the property discloses the fact that it is located on a narrow street where there is an offset in an adjacent street; and WHEREAS, the Board carefully considered the pleadings for and against this change and the conditions surrounding this property and the trend of development in this neighborhood, and otherwise considered the question in the light of sound zoning principles; therefore BE IT RESOLVED BY THE BOARD OF ADJUSTMENT: THAT the change of the above described property from "A" Residence District and First Height and Area District to "O" Commercial District and Second Height and Area District be not recommended to the City Council, and that the property remain in an "A" Residence District and First Height and Area District for the following principal reasons: 1. That there is no apparent need for additional commercial district at this point inasmuch as this property is located so close to the present commercial district on South Congress Avenue and has access to an additional commercial area on South Ist Street. 2. That the creation of a commercial district at this point would result in additional traffic hazards on account of the narrowness of the streets and offsets therein. 3. That the main purpose of this petition was to permit the moving of an existing non-conforming use upon this property. 4. That there is now adequate commercial area close to this property to serve the needs of this entire neighborhood, all of which has not been fully developed, and the granting of this petition would result in an excessive zoning for commercial uses. Respectfully submitted, Board of Adjustment By H. F. Kuehne, Chairman. 306 Gus F. Becker, Applicant for a change in zoning of the property described in the foregoing report of the Board of Adjustment, was present and petitioned the City Council to grant the change asked for on the ground that surrounding property was being used for commercial purposes. The matter was referred to Councilman Gillis and City Manager Morgan for investigation. The following report of the Board of Adjustment was received: "Austin, Tехав January 5, 1939 : 4 Honerable Mayor and City Council Austin, Texa Gentlemen: Following is a copy of a resolution which was passed by the Board of Adjustment at a meeting on January 3, 1939: RESOLUΤΙΩΝ. WHEREAS, the City Council of the City of Austin, pursuant to the terms of Section 30 of the Zoning Ordinance of the City of Austin, has referred to the Zoning Board of Adjustment for its consideration a petition of Willie Paul and Mrs.Bertha C. King requesting a change in the Use and Height and Area designation of Lots 1, 2,3,4, and 5, Block 5, Alta Vista Addition to the City of Austin, from "A" Residence District and First Height and Area District to "g" Commercial District and Second Height and Area District; and WHEREAS, at the hearing by the Board of Adjustment on January 3, 1939, protests from five of the neighboring property omers were filed; and WHEREAS, this property comprises a triangular block lying between Alice Avenue and Maybelle Avenue, and 43rd and 44th Streets, and an examination of the zoning maps of the City of Austin discloses the fact that a similar triangular block on the east side of Alice Avenue between 42nd and 43rd Streets is now zoned as "C" Commercial District, and the triangular block on the west side of Alice Avenue between 44th and 45th Streets is now zoned as a "C" Commercial District; and WHEREAS, the Board carefully considered the pleadings of the petitioners for and against this change and the conditions surrounding this property and the trend of development in this neighborhood, and otherwise considered the question in the light of sound zoning principles; therefore BE IT RESOLVED BY THE BOARD OF ADJUSTMENT: THAT the change of the above described property from "A" Residence District and First Height and Area District to "C" Commercial District and Second Height and Area District be not recommended to the City Council and that the property remain in an "A" Residence District for the following principal reasons: 1. That a strong protest was registered by a number of adjacent property owners. 2. That there are now adequate commercial districts already provided for this neighborhood which have not yet been fully developed and offer considerable expansion to commercial uses which would be sufficient to provide for the needs of this area for considerable time. aroas. 3. That there is no need at the present time for enlarging these commercial 4. That this petition was presented for the purpose of promoting the erection of a business building by the owners of the property but which improvement has not matured and, therefore, the objective sought by the petitioners is no longer effective. Respectfully submitted, BOARD OF ADJUSTMENT By H. F. Kuehne Chairman. 10 It was the sense of the meeting that the foregoing recommendation of the Board of Adjustment be approved and that no change in zoning of said described property be allowed. Councilman Alford introduced the following resolution: WHEREAS, the curb and sidewalk specifications of the City of Austin which have been previously adopted by the City of Austin require that all curbs and sidewalks be constructed of concrete unless a special permit has been secured from the ; = 307 } i City Council of the City of Austin to construct ouros, sidewalks and ramps of other materials; and WHEREAS, Mr. Arnold Romberg is the owner of Lot 4, Block 7 of Grooms Addition, a subdivision within the City of Austin, Travis County, Texas, which property is situated on the north side of East 32nd Street at a location west of Duval Street and locally known as 406 East 32nd 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 Arnold Romberg, owner of Lot 4, Block 7 of Grooms Addition, a subdivision within the City of Austin, Travis County, Texas, which property is situated on the north side of East 32nd Street at a location west of Duval Street and locally known as 406 East 32nd Street, is hereby granted permission to construct a flagstone walk from the property line to the curb 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 ourb grades as given by the Engineering Department of the City of Austin in order that same wi11 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 resolution was adopted by the following vote: Ayes, Councilmen Alford, Bartholomew, Gillis, Mayor Miller, and Councilman Wolf; nays, none Councilman Gillis introduced 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 its gas mains in and upon the following streets: (1) A gas main in MOHLE DRIVE westerly 310 feet from a point 389 foot west of the west line of Harris Boulevard, the centerline of which gas main shall be 7 fost south of and parallel to the north line of said Mohle Drive. Said gas main described above shall have a covering of not less than 2 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 308 not less than three (3) days before such information is required. The Texas Public Service Company is further put upen notice that they will be required to bear the expense of repairs or replacement of any underground utility damaged during the construction of lines named in this resolution. AND THAT whenever pavement is 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 resolution was adopted by the following vote: Ayes, Councilmen Alford, Bartholomew, Gillis, Mayor Miller, and Councilman Wolf; nays, none. Councilman Wolf introduced the following resolution: WHEREAS, J. S. Woodard, owner of the north portion of Block 6 of Buddington Subdivision within the City of Austin, Travis County, Texas, which property abuts the cast side of Guadalupe Street at a location north of West 34th Street, has made app11cation of the City Council of the City of Austin for permission to construct a commer- cial driveway across the east sidewalk area of Guadalupe Street at the above described location, as shown upon the plan hereto attached, marked 2-0-780, 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. S. Woodard, owner of the north portion of Block 6 of Buddington Subdivieion within the City of Austin, Travis County, Texas, which property abute the east side of Guadalupe Street at a location north of West 34th Street, is hereby permitted to construct a commercial driveway across the east sidewalk area of Guadalupe Street at the above described location, as shown upon the plan hereto attached, which plan 16 hereby made a part of this resolution, and further subject to the condition that all concrete ourb, 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 resolution was adopted by the following vote: Ayes, Councilmen Alford, Bartholomew, Gillis, Mayor Miller, and Councilman Wolf; nays, none. Councilman Gillis introduced the following resolution: WHEREAS, in plat book 3, page 86, of the Plat Records of Travis County, Texas, there appears a map or plat showing a subdivision of land known as Sunset Heights Addition; and WHEREAS, upon said map or plat there appears a street 40 feet in width known as Live Oak Avenue, which street begins at Dam Boulevard and extends in a northerly direction a distance of approximately one block, and which street is the first street west of Johnson's Branch, as shown upon the aforesaid map or plat of Sunset Heights Addition; and WHEREAS, there is another street within the City of Austin known as Live Oak Street; and : 309 WHEREAS, great confusion is caused among public records and among delivery services in general by having two different streets bearing the same name; and WHEREAS, the owners of the majority of the property abutting the aforesaid Live Oak Avenue have petitioned the City Council of the City of Austin to change the name of said Live Oak Avenue to Arlington Street; therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT Live Oak Avenue, as shown upon the map or plat of Sunset Heights Addition, appearing of record in Book 3, page 86, of the Plat Records of Travis County, Texas, as referred to above, be known and designated hereafter as ARLINGTON STREET. The resolution was adopted by the following vote: Ayes, Councilmen Alford, Bartholomew, Gillis, Mayor Miller, and Councilman Wolf; nays, none. Couno1lman Wolf introduced the following resolutions THE STATE OF TEXAS: COUNTY OF TRAVIS : WHEREAS, in Cause No. 20248, Oity of Austin vs. Archie Holman, in the District Court of Travis County, Texas, the City of Austin recovered a judgment against said defendant for taxes for the years 1898, 1899, 1900, and 1901, on the hereinafter described property, together with the foreclosure of the tax lien of the City of Austin, on the hereinafter described property; and WHEREAS, an order of sale duly issued and said property was sold by the Sheriff of Travis County, Texas, the Sheriff's deed to said City being executed by George S. Matthews on the 2nd day of September, 1903, said deed recorded in Book 564, pages 301-302, inclusive, of the Deed Records of Travis County, Texas; and WHEREAS, said land was not redeemed by said Archie Holman, or his heirs or representatives, and has remained from the date of said deed and is now the property of said City of Austin; and WHEREAS, the City of Austin desires to construct and perpetually maintain a storm sewer across said land; and WHEREAS, for the purpose of giving any future purchaser of said land from said City of Austin, or its successors or assigns, notice of the location of the hereinafter described storm sewer, and to make the casement granting same a covenant running with the land; therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT a storm sewer be constructed in, upon and across Lot No. 5, Block 1, Outlot 58, Division "B", of the Government Outlots adjoining the Original City of Austin, in the City of Austin, Travis County, Texas, the center line of which storm sewer is more partioularly described by metes and bounds as follows: BEGINNING at a point in the south line of said Lot 5, the same being the north line of Rosewood Avenue, and from which point of beginning the west line of Poquito Street and the southeast corner of said Lot 5 bears N. 80041 E. 51.01 feet; THENCE N. 5°32′ W. 66.1 feet to an angle point in said sewer line; THENCE N. 19°34' E. 93.9 feet to point of termination in the north line of said lot, the same being the south line of an alley, and from which point of termination the northeast corner of said lot bears Ν. 80041 E. 1.03 feet. BE IT FURTHER RESOLVED: THAT the City of Austin reserves the right and same shall be a covenant going with the land, should it be hereafter conveyed or sold by said City of Austin, or its successors, to hold said storm sewer line perpetually, together with the rights and 310 privileges at any and all times to enter said premises, or any part thereof, for the purpose of constructing and maintaining said storm sewer and for making connection therewith, all upon the condition that said City of Austin will at all times, after doing any work in connection with the construction or repair of said sewer, restore said premises to the condition in which same were found before said work was undertaken, and that in the use of said rights and privileges herein granted, the City of Austin will not create a nuisance or do any act that will be detrimental to said premises BE IT FURTHER RESOLVED: THAT the City Clerk of the City of Austin is hereby authorized and directed te have a certified copy of this resolution duly recorded in the office of the County Clerk of Travis County, Texaв. The resolution was adopted by the following vote: Ayes, Councilmen Alford, Bartholomew, Gillis, Mayor Miller, and Councilman Wolf; nays, none. Councilman Alford introduced the following resolution: WHEREAS, M. K. Hage is the contractor for the alteration of a building located at 510 Trinity Street and desires a portion of the sidewalk and street space abutting the cast 33 feet of Lot 7, Block 58, of the Original City of Austin, Travis County, 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 M. K. Hage, the boundary of which is described as follows: Street and Sidewalk Working Space Beginning at the southeast corner of the above described property; thence in an easterly direction and at right angles with the centerline of Trinity Street to a point 14 feet east of the west curb line; thence in a northerly direction and parallel with the centerline of Trinity Street 50 feet to a point; thence in a westerly direction and at right angles with the centerline of Trinity Street to the east line of the above described property. 2. THAT the above privileges and allotment of space are granted to the said M. K. Hage, hereinafter termed "Contractor," upon the following express terms and conditionst (1) That the Contractor shall construct a foot walkway within the outer boundaries of the above described working space, such walkway to be protected on each side by a guard rail at least 4 feet high and substantially braced and anchored, and without wood strips or obstructions of any kind along the pavement within the walkway, and at any time in the opinion of the City officials it becomes necessary for any reason to install a board floor within the walkway, the Contractor shall upon notice from the Building Inspector immediately place such a wood floor and substantially support same to prevent sagging under load. (2) That the Contractor is permitted to construct in his working space a substantial gate which shall be kept closed at all times when not in use, and at all times that such gate is open, the Contractor shall maintain a person at this gate to warn pedestrians and vehicles of approaching trucks. This gate is not to open out so as to impede vehicular or pedestrian traffic. (3) That no vehicles in loading or unloading material at the working space shall park on any part of the street outside of the allotted working space. (4) That "No Parking" signs shall be placed on the street side of the barricades. (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 in no way obstruct any fire plugs or other publis utilities in the construction of such barricades. (7) That provisions 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 water. (8) That the Contractor shall place on the outside corners of any walkway, barricades or obstructions, red lights during all periods of darkness and provide lighting system for all tunnels. (9) 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 February 14, 1939. (10) That the City reserves the right to revoke at any time any and all the privileges herein granted, or to require the creation or installation of additional bar- riers or safeguards if the conditions demand it. (11) That the use and enjoyment of the spaces herein granted shall not be exclusive as against public needs, and the City in making such grant reserves the right to enter and occupy any part or all of said space any time with its public utilities, or for other necessary public purposes. (12) That any public utility, or public or private property, disturbed or injured as a result of any of the activities necessary for the completion of the construction work for said building projects, whether done by the Contractor, City forces, or public utilities, shall be replaced or repaired at the Contractor's expense. (13) 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 claime 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 con- struction of a walkway and other safeguarde during the occupancy of the space. The resolution was adopted by the following vote: Ayes, Councilmen Alford, Bartholomew, Gillis, Mayor Miller, and Councilman Wolf; nays, none. Councilman Wolf introduced the following resolution and moved its adoption. The motion was seconded by Councilman Alford and was carried by the following vote: Ayes, Councilmen Alford, Bartholomew, Gillis, Mayor Miller, and Councilman Wolf; nays, none. The Mayor declared the resolution finally passed. The resolution is as follows: A RESOLUTION AUTHORIZING THE CITY MANAGER TO FILE AN AMENDED APPLICATION TO THE UNITED STATES OF AMERICA THROUGH THE FEDERAL EMERGENCY ADMINISTRATION OF PUBLIC WORKS FOR ADDITIONAL GRANT TO AID IN FINANCING THE CONSTRUCTION OF WATERWORKS IMPROVEMENTS DESIGNATED BY THE PUBLIC WORKS ADMINISTRATION AS DOCKET NO.. TEX-1847-2-F; AND DESIGNATING THE CITY MANAGER TO FURNISH SUCH INFORMATION AS THE GOVERNMENT MAY REQUEST. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN, TEXAS: 311 i 312 SECTION 1, THAT the City Manager be and he is authorized to execute and file an amended application on behalf of the City of Austin to the United States of America for a grant to aid in financing the construction of several Water Works Improvements as designated by the Public Works Administration Docket No. Tex-1847-2-8, and consisting of Water Line Extensions, Concrete Reservoir Cover, High Service Pump installation, and Service Station Improvements. SECTION 2. THAT the City Manager be and he is hereby authorized and directed to furnish such information as the United States of America through the Federal Emergency Administration of Public Works may reasonably request in connection with the application which is herein authorized to be filed. Councilman Gillis introduced the following resolution and moved its adoption. The motion was seconded by Councilman Alford and was carried by the following vote: Ayes, Councilmen Alford, Bartholomew, Gillis, Mayor Miller, and Councilman Wolf; naye, none. The Mayor declared the resolution finally passed. The resolution is as follows: A RESOLUTION AUTHORIZING THE CITY MANAGER TO FILE AN AMENDED APPLICATION TO THE UNITED STATES OF AMERICA THROUGH THE FEDERAL EMERGENCY ADMINISTRATION OF PUBLIC WORKS FOR A CHANGE IN THE SCOPE OF THE PROJECT AS DESIGNATED IN CERTAIN ELECTRIC SYSTEM IMPROVEMENTS PUBLIC WORKS ADMIN- ISTRATION DOCKET NO. TEX-1647-1-P-F; AND DESIGNATING THE CITY MANAGER TO FURNISH SUCH INFORMATION AS THE GOVERNMENT MAY REQUEST. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN, TEXAS: SECTION 1. THAT the City Manager be and he is authorized to execute and file an amended application on behalf of the City of Austin to the United States of America for a change in the scope of the project as designated in the Electric System Improvements by Public Works Administration Docket No. Tex-1847-1-P-F and consisting of Street Lighting, Plant Electric Improvements, Plant Roofing, and Deaerating Feed Water Heater and Piping. SECTION 2. THAT the City Manager be and he is hereby authorized and directed to furnish such information as the United States of America through the Federal Emergency Administration of Public Works may reasonably request in connection with the application which is herein authorized to be filed. -- --- Councilman Wolf introduced the following resolutions BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT the City Manager be and he is hereby authorized and directed in behalf of the City of Austin to sell and convey by warranty deed to Virginia C. Carter, for the consideration of Seven Hundred Dollars ($700.00) cash, the following described property: Lot No. Ten (10), of the Shoal Creek Boulevard Lots Addition to the City of Austin, as shown by plat recorded in Book No. 3 at page 218 of the Plat Records of Travis County, Texas. The resolution was adopted by the following vote: hyes, Councilmen Alford, Bartholomew, Gillis, Mayor Miller, and Councilman Wolf; nays, none. The application of Vernon Howard Dorsett for license to operate as a taxicab a Terraplane Sedan, Factory No. 6134255, Engine No. 202525, State Highway License No. F17-601, was received. Councilman Alford moved that the application be granted. The motion prevailed by the following vote: Ayes, Councilmen Alford, Bartholomew, Gil118, 313 i } Mayor Miller, and Councilman Wolf; naye, none. In accordance with published notice thereof, the public hearing on the budget of the City of Austin for the year 1939 was opened at 11:00 A. M. No one appeared to be heard on the matter. Councilman Woir then introduced the following resolution and moved its adoption. The motion was seconded by Councilman Alford, and was carried by the following vote: Ayes, Councilmen Alford, Bartholomew, Gillis, Mayor Miller, and Councilman Wolf; naye, none. The Mayor declared the resolution finally passed. The resolution is as follows: WHEREAS, the General Budget of the City of Austin, Texas, for the year 1939, was presented to the City Council by the City Manager, filed with the City Clerk of said City on December 17, 1938, for public inspection; and WHEREAS, on the 22nd day of December, 1938, the City Council ordered and directed that a public hearing should be held on said General Budget of the City of Austin for the year 1939, in the Municipal Building in the City of Austin, at 11 o'clock A. Μ., on the 5th day of January, 1939, at which hearing it was provided that any taxpayer of the City of Austin will have the right to be present and participate in such hearing, and that a notice of such hearing be published in one issue of the Austin American notless than ten days before the date set for such hearing; and WHEREAS, notice of the public hearing on said General Budget was duly published in the Austin American, a daily newspaper of general circulation published in the City of Austin, the date of said publication being the 24th day of December, 1938, and being not less than ten days before the date set for such hearing; and WHEREAS, a public hearing on said budget was held in the City Council chamber in the Municipal Building of said City, at 11 o'clock A. M., on January 5, 1939, after due notice of said time and place, at which hearing the taxpayers 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 ate; 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. 1939, 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) ! CITY OF AUSTIN, TEXAS SUMMARY OF ESTIVATED RECEIPTS AND AUTHORIZED DISBURSEMENTS For the Year 1939 WATER, LIGHT AND POWER 314 INTEREST AND PHA AND PA GENERAL FUND FUND PETIREMENT FUNDS DEDECM EXCUMBRANCES: CASE CK HAND & IN BANKS JANUARY 1,1939 $ 53.762.10 ADD: OTHER CONVERTIBLE RESOURCES: Prepaid Expense P.V.A. Grants Receivable Other Receivables: Cash Items Tarrants Cutstanding Bonds & Interest Coupons Due Jan. 1,1939 Deferred Income & Reserves XET PESCURCES BROUGHT FORWARD $ 140,874.76 $322.963.75 $123,844.46 CONSTRUCTION FUNDS TOTAL ALL FUNDS $ 641,445.07 20.00 20.00 25,000.00 25,000.00 2,226,138 56,008.23 57.577.988 223.452.74 $322,963-75 $123.844.46 $726,269.18 16,819.60 61,463.90 78,283.50 : 225.787.50 15,000.00 31.819.60 61,463.90 36,890.00 262.677.50 225,787.50 51,890.00 355.961.00 $ 24,188.63$ $161,988.84 $60,286.25 $123.844.46 ESTIMATED REVENUE $370,308.18 Ad Falcrer Taxes $480,500.00 $445,000.00 $925,500.00 Fenalty & Interest 15,000.00 15,000.00 Viscellaneous Taxes 25,000.00 25.000.00 Licenses & Fermits 16,437.50 16.437.50 Recreation Division 38,950.00 38.950.00 Cemetery Division 15,000.00 15,000.00 Brackenridge Fospital-Net 42,500.00 42,500.00 Police Department 82,825.00 82,825.00 Kunicipal Abattoir 52,500.00 52,500.00 Public Library 4,620.00 4,620.00 Viscellaneous 7.705.00 1,000.00 $492,801.00 501,506.00 Electric Division Fater Division Sanitary Sewer Division 12,000.00 Deduct: Rebates, Allowances, Etc. TOTAL ESTIMATED REVENUE 1,295,000.00 484,000.00 16,000.00 $781,037.50 $1,776,000.00 $805,226.13 $1.937.988.84 $445,000.00 $505.286.25 1,295,000.00 484,000.00 12,000.00 16,000.00 $492,801.00 $3,494,838.50 $616,645.46 $3,865.146.68 TOTAL ESTIMATED RESOURCES AUTHORIZED DISBURSEMENTS Administrative Engineering & Public Works Public Health & Welfare Protection to Person & Property Education & Recreation Municipal Abattoir Electric Plant Electric Distribution $ 95,245.00 323,465.00 178,122.00 343.315.60 92.918.75 39.727.00 $ 226.906.00$ Extensions 171.920.81 Electric Distribution Maintenance 89.061.99 Pumping Plant 37.655.00 Filtration Plant 42,270.00 Water Distribution Extensions 146.826.00 Water Distribution - Maintenance 33.728.00 Sewage Disposal Flant 34,201.00 Sanitary Sewer Line Extensions Sanitary Sewer Line Maintenance Public Service Office Purchase & Storage Division Public Service Inspections Public Service Miscellaneous Fultilith Shop 54.950.00 21.375.00 50.765.00 12,175.00 9.775.00 6,895.00 1,432.00 $95.245.00 323,465.00 178,122.00 343.315.00 92.918.75 39.727.00 226,906.00 171,920.81 89,061.99 37.655.00 42,270.00 146.826.00 33.738.00 34,201.00 54.950.00 21.375.00 50,765.00 12,175.00 9,775.00 6,895.00 1,432.00 CITY OF AUSTIN, TEXAS SUMMARY OF ESTIMATED RECEIPTS AND AUTHORIZED DISBURSEMENTS For the Year 1939 GENERAL FUND WATER, LIGHT & POWER FUND ACTEGRIZED DISBURSEMENTS - CONTINUED Ecuivalent of Taxes, Etc. $300,000.00 INTEREST AND RETIREMENT FUND PWA & ΠΡΑ CONSTRUCTION FUNDS TOTAL ALL FUNDS $959,832-37 $ $250.351.37 $409.481.00 274,500.00 263.536.25 17,800.00 95,000.00 18,630.00 11,363.00 1,072.92. $ 274,500.00 263.536.25 17,800.00 95.000.00 18,630.00 11.363.00 1,072.92 844,174.08 844,174.08 181,952.38 181.952.38 2,250.00 3,400.00 5,650.00 $770.543.35 $ 34,862.78 $1,896,368.17- 41,620.67 $431,550.80 $616,645.46 $ 73.735.45 Debt Service: General Bond Principal General Bond Interest Zilker Tract Loan Revenue Bond Principal Revenue Bond Interest Revenue Bond Reserve Commission F.T.A. CONSTRUCTION PROJECTS H.P.A. AND N.Y.A. PROJECTS Dečuct: Discount Received TOTAL AUTHORIZED DISBURSEMENTS BALANCE UNAPPROPRIATED 3.715,107.78 $ 150,038.90 ============= 315 316 2222 SALARIES & WAGES 101100 City Manager Secretary File Clerk Stenographers: 1 stenographer 1 Stenographer Extra Clerical Help APPROPRIATIONS ADMINISTRATIVE For the Year 1939 1939. DEPT. REQUEST 1939 RECOMMENDED CITY MANAGER 1939 APPROVED COUNCIL $ 7,000.00 1,920.00 1,440.00 1,440.00 1,200.00 600.00 813,600.00 $ 7,000.00 1,440.00 1,440.00 1,200.00 600.00 813,600.00 $ 200.00 25.00 150.00 $ 7,000.00 1,920.00 1,440.00 1,440.00 1,200.00 600.00 813.600.00 $ 200.00 25.00 150.00 SUPPLIES 101300 101315 Gas & 011 200.00 101316 Tires & Tubes 25.00 101321 Stationery & Office Supplies 150.00 i 101322 Postage 75.00 450.00 SERVICES 101400 101404 Auto Insurance 54.00 101405 Bonding Expense 52.00 101412 Telephone & Telegraph 500.00 101432 Dues & Subscriptions 100.00. 706.00 REPAIRS 101500 101564 To Autos & Trucks 75.00 450.00 75.00 450.00 54.00 54.00 52.00 52.00 500.00 500.00 100.00 100.00 8 706.00 706.00 100.00 $100.00 100.00 MISCELLANEOUS - 101800 101804 Traveling 300.00 815,156.00 8 300.00 300.00 815156.00 $15.156.00 APPROPRIATIONS CITY CLERK'S OFFICE For the Year 1939 1939 DEPT. REQUEST 1939 RECOMMENDED CITY MANAGER 1939 APPROVED COUNCIL SALARIES & WAGES -102100 1 ! City Clerk i SUPPLIES- 102300 102321 Stationery & Office Supplies 102322 Postage $2.220.00 $2.220.00 $ 2,220.00 $ 60.00 $ 60.00 60.00 15.00 15.00 15.00 75.00 75.00 75.00 SERVICES 102400 102405 Bonding Expense 10.00 $ 102430 Public Printing 100.00 10.00 100.00 10.00 100.00 102412 Telephone & Telegraph 72.00 72.00 110.00 182.00 182.00 REPAIRS 102500 102563 To Furniture & Fixtures 10.00 2,415.00 10.00 10.00 8 2.487.00 82,487,00 APPROPRIATIONS CITY ATTORNEY'S OFFICE For the Year 1939 1939 Dept. REQUEST 1939 RECOMMENDED CITY MANAGER 1939 APPROVED Couno11 1 22 2 SALARIES & WAGES - 103100 City Attorney Asst. City Attorneys: 1 Asst. City Attorney 1 Asst. City Attorney Stenographers: 1 Stenographer 1 Stenographer SUPPLIES 103300 103321 Stationery & Office Supplies 103322 Postage SERVICES 103400 - 103412 Telephone & Telegraph 103432 Dues & Subscriptions MISCELLANEOUS - 103800 $ 3,900.00 3,300.00 1,440.00 1,320.00 89.960.00 $ 3,900.00 3,300.00 1,500.00 .1,440.00 1,360.00 821,500.00 75.00 40.00 $ 3,900.00 3,300.00 1,500.00 1,440.00 1,360.00 011.500.00 75.00 40.00 115.00 $ 120.00 $ 40.00 160.00 115.00 $ 140.00 $ 150.00 100.00 240.00 75.00 225.00 150.00 75.00 225.00 100,00 $100.00 $100.00 103804 Traveling CAPITAL EXPENDITURES - 103900 103962A Books 600.00 $11,060.00 200.00 12,140,00 200.00 $12,140.00 317 318 APPROPRIATIONS CITY AUDITOR'S OFFICE For the Year 1939 1939 DEPT. REQUEST 1939 RECOMMENDED CITY MANAGER 1939 APPROVED COUNCIL 1 23 3 SALARIES & WAGES - 104100 Director of Finance Accountants: 1 Accountant - General 1 Accountant 1 Accountant $ 4,200.00 WLP Tax 1 24 General Cashier Payroll Clerk Bookkeepers: 1 Bookkeeper 1 Bookkeeper 1 Bookkeeper 1 Bookkeeper مومر 1 Warrant Clerk 1 Meter Reader Parking $ 4,200.00 $ 4,200.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,560.00 1,560.00 1,560.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,440.00 1,440.00 1,440.00 1.320.00 1,320.00 1,320.00 823.520.00 823.520.00 823.520.00 SUPPLIES 104300 104321 Stationery & Office Supplies 104322 Postage SERVICES 104400 104405 Bonding Expense 104412 Telephone & Telegraph 104450 Sundry Services REPAIRS 104500 104563 To Furniture & Fixtures CAPITAL EXPENDITURES $ 750.00 $ 750.00 200.00 950.00 $750.00 200.00 200.00 950.00 8950.00 $ 85.00 85.00 85.00 360.00 360.00 360.00 25.00 25.00 25.00 470.00 470.00 $470.00 25.00 8 25.00 25.00 104900 104963 Furniture & Fixtures 200.00 200.00 $25 165.00 25,165.00 200.00 325.165.00 : : 22 1 2 26 APPROPRIATIONS ASSESSMENT & COLLECTION OF REVENUE For the Year 1939 BALARIES & WAGES - 105100 Tax Assessor & Collector Deputies: 1 Deputy 1 Deputy Cashier Olerks: 3 Clerks 1 clerk 1 Clerk 1 Clerk SUPPLIES 105300 105321 Stationery & Office Supplies 105322 Postage SERVICES 105400 105405 Bonding Expense 105412 Telephone & Telegraph 105423 Abstract Service 105430 Public Printing 105432 Dues & Subscriptions 105450 Sundry Services REPAIRS 105500 105563 To Furniture & Fixtures MISCELLANEOUS - 105800 105806 Auto Allowance 105812 Board of Equalization 105830 Sundry (Court Costs) 105804 Traveling Expenses 1939 DEPT. REQUEST $ 3,000.00 RECOMMENDED APPROVED 1939 CITY MANAGER COUNCIL -- $ 3,000.00 1,920.00 $ 3,000.00 1,920.00 1,920.00 1,800.00 1,800.00 1,800.00 5,400.00 5,040.00 5,040.00 1,680.00 1,560.00 1,560.00 1,560.00 1,440.00 1,440.00 1,380.00 1,380.00 16,800.00 816,140.00 $1,750.00 $ 1,750.00 1,000.00 2,750.00 82.650.00 900.00 1,440.00 $16140.00 900.00 $ 217.00 450.00 125.00 10.00 $217.00 450.00 125.00 10.00 100.00 8 1.302.00 $1,750.00 8 2,650.00 $ 217.00 450.00 400.00 125.00 10.00 100.00 $1,302.00 400.00 100.00 1,302.00 25.00 400.00 25.00 1,500.00 150.00 50.00 2.300.00 $ 25.00 $600.00 1,500.00 150.00 50.00 $2,300.00 $ 600.00 $ 600.00 1,500.00 150.00 125.00 2.375.00 CAPITAL EXPENDITURES 105900 105963 Furniture & Fixtures $ 4,500.00 $27.752.00 8 $22.417.00 $22.417.00 319 320 APPROPRIATIONS MUNICIPAL BUILDING For the Year 1939 1939 DEPT. REQUEST 1939 RECOMMENDED CITY MANAGER 1939 APPROVED COUNCIL BALARIES & WAGES - 106100 22222 1 Maintenance Man $ 1,500.00 $ 1,500.00 1 Day Janitor. 840.00 840.00 Night Janitors at $40.00 960.00 1 Elevator Boy 780.00 1 Switchboard Operator 1,380.00 Relief Labor 500.00 1 Helper 5.960.00 1,380.00 500.00 85.960.00 85.960.00 960.00 780.00 $1,500.00 960.00 780.00 1,380.00 500.00 840.00 SUPPLIES 106300 $ 10.00 10.00 10.00 106304 Drugs 106309 Ice 106311 Fuel & Heat 106313 Janitor Supplies 106323 Light Globes 400.00 400.00 400.00 250.00 250.00 250.00 100.00 100.00 100.00 760.00 760.00 760.00 REPAIRS 106500 : 106560 Το Building 150.00 150.00 106562 Το Equipment 150.00 150.00 106562A Elevator Maintenance 425.00 425.00 725.00 725.00 8 7.445.00 87.445.00 APPROPRIATIONS GENERAL DIVISION-GENERAL FUND For the Year 1939 1939 DEPT SALARIES & WAGES -107100 107101 Curator-0 Henry Home SERVICES-107400 107401 Fire & Tornado Ins. 107405 Bonding Expense 107420 Professional Services 107422A Election Expense 107430 Annual Report Expense ! 107430A Printing-Ordinances, Eto. 107432 Dues & Subscriptions 107450 Sundry Services 107495 Employees' Medical. Attention MISCELLANEOUS -107800 107801 Claims Paid 107830 Sundry CAPITAL EXPENDITURES -107900 107950 Electrical Fixtures 107963 Furniture & Fixtures REQUEST 150.00 150.00 425.00 725.00 $ 7,445.00 1939 RECOMMENDED CITY MANAGER 1939 APPROVED COUNCIL 485.00 $ 485.00 $ 485.00 $ 750.00 375.00 750.00 $ 750.00 375.00 625.00 625.00 1,700.00 1,700.00 375.00 625.00 1,700.00 1,000.00 1,000.00 ---- 500.00 500.00 100.00 100.00 150.00 150.00 1,000.00 500.00 1.00.00 150.00 5.200.00 5.200.00 5.200.00 $ 2,500.00 1,000.00 $ 3.500.00 $ 750.00 500.00 $10,435.00 $ 2,500.00 1,000.00 $3,500.00 $ 750.00 500.00 810,435.00 $ 2,500.00 1,000,00 $3,500.00 $ 750.00 500.00 $10.435.00 APPROPRIATIONS ENGINEER'S OFFICE For the Year 1939 1939 1939 DEPT. RECOMMENDED REQUEST CITY MANAGER 1939 APPROVED COUNCIL 321 12 18 2222 201100 SALARIES & WAGES City Engineer Assistant Engineerst 1 Assistant Engineer 1 Assistant Engineer Chief Draftsman Draftsmen: $4,000.00 $ 4,000.00 $ 4,000.00 3,600.00 3,300.00 3,300.00 2,700.00 2,220.00 2,220.00 2,700.00 2,400.00 2,400.00 1 Draftsman 1,980.00 1,800.00 1,800.00 3 Draftsmen 4,680.00 4,680.00 4,680.00 4 Draftemen 6,000.00 6,000.00 6,000.00 File Clerk 1,440.00 1,440.00 1,440.00 Stenographer 1,200.00 1,200.00 1,200.00 Telephone Clerk 1,680.00 1,680.00 1,680.00 Instrument Ment 1 Instrument Man 1,800.00 1,800.00 1,800.00 1 Instrument Man 1,680.00 1,680.00 1,680.00 5 Rodmen: 1 Rodman 1,140.00 1,140.00 1,140.00 4 Rodmen 4,080.00 4,080.00 4,080.00 22 1 Concrete Inspector 1,620.00 1,500.00 1,500.00 1 Contact Man 2,400.00 2,400.00 2,400.00 Extra Help 300.00 2 Structural Engineer 3,000.00 1 Concrete Inspector 1,200.00 ---- 847,200.00 $41.320.00 841.320.00 SUPPLIES -201300 201415 Сав & 011 $750.00 $ 700.00 $ 700.00 201316 Tires & Tubes 200.00 200.00 200.00 201321 Stationery & Office Supplies 600.00 500.00 500.00 201322 Postage 30.00 30.00 30.00 201327 Engineer's Supplies 1,700.00 1,200.00 1,200.00 ! i 83.280.00 $2.630.00 $2.630.00 MISCELLANEOUS -201800 SERVICES -201400 201404 Auto Insurance 201405 Notary Bohds 201412 Telephone & Telegraph 201432 Dues & Subscriptions 201450 Sundry Serviceв REPAIRS-201500 201562 Το Engineer's Instruments 201563 Το Furniture & Fixtures 201564 Το Autos 201806 Auto Allowance 201830 Sundry CAPITAL EXPENDITURES -201900 201962 Equipment 201963 Furniture & Fixtures 201964 Autos $ 550.00 $ $195.00 $ 195.00 $195.00 6.00 6.00 550.00 550.00 20.00 20.00 6.00 550.00 20.00 75.00 40.00 40.00 846.00 8 811.00 811.00 $ 150.00 25.00 100.00 10.00 $ 100.00 10.00 400.00 275.00 275.00 8575.00 385.00 385.00 $ 600.00 $ 525.00 $ 525.00 50.00 650.00 25.00 25.00 550.00 $550.00 100.00 100.00 100.00 850.00 1.500.00 50.00 50.00 150,00 150.00 954.051.00 45,846.00 $45,846.00 322 APPROPRIATIONS STREET & BRIDGE DIVISION For the Year 1939 1939 DEPT. REQUEST 1939 RECOMMENDED CITY MANAGER 1939 APPROVED COUNCIL SALARIES & WAGES-202-203100 Construction Crew: 20 1 Foreman $1,800.00 $ 1,740.00 $1,740.00 2 Roller Operators 2,640.00 2,640.00 2,640.00 2222 Shovel Operators 2,640.00 2,640.00 2,640.00 1 Asst. Shovel Operator 1,200.00 1,200.00 1,200.00 1 Shovel Helper 1,080.00 972.00 972.00 : 2 Maintainer Operators 2,640.00 2,640.00 2,640.00 1 Sprinklerman 1,200.00 1,200.00 1,200.00 10 Truck Drivers 10,800.00 10,800.00 10,800.00 1 Gravel Spreader 960.00 960.00 960.00 11-15 Laborers 13,500.00 7,500.00 7,500.00 ! Storm Sewer Construction Crew: 1 Foreman 1,500.00 1,500.00 1,500.00 1 1 Carpenter Air Compressor Operator Truck Driver 1,320.00 1,320.00 1,320.00 1,200.00 1,200.00 1,200.00 1,080.00 1,080.00 1,080.00 Concrete Finisher 1,020.00 1,020.00 1,020.00 Laborers 3,800.00 3,600.00 3,600.00 Street Maintenance: 2222222 General Superintendent 1,920.00 1,920.00 1,920.00 Blacksmith 1,440.00 1,440.00 1,440.00 Asst. Blacksmith 1,260.00 1,260.00 1,260.00 Sprinklermen 2,400.00 2,400.00 2,400.00 Painter 1,200.00 1,200.00 1,200.00 1 Teamster at Airport 1,020.00 1,020.00 1,020.00 Storekeeper 1,800.00 1,800.00 1,800.00 Maintenance Crew, No. 18 22 225 22223 1223 Foreman 1,500.00 1,500.00 1,500.00 Maintainer Operators: 1 Maintainer Operator 1,320.00 1,320.00 1,320.00 1 Maintainer Operator 1,320.00 1,320.00 1,320.00 Truck Driver 1,080.00 1,080.00 1,080.00 Teameters 2,040.00 2,040.00 2,040.00 Laborers 4,695.00 4,500.00 4,500.00 Maintenance Crew No. 2: Foreman 1,080.00 1,080.00 1,080.00 Maintainer Operator 1,320.00 1,380.00 1,380.00 Truck Driver 1,080.00 1,080.00 1,080.00 Teamsters 2,040.00 2,040.00 2,040.00 Laborers 2,700.00 2,700.00 2,700.00 Maintenance Crew No.3: Foreman 1,500.00 1,500.00 1,500.00 Maintainer Operators 2,640.00 2,640.00 2,640.00 Truck Drivers 2,160.00 2,160.00 2,160.00 Laborers 2,700.00 2,700.00 2,700.00 Asphalt Crew: 1 Truck Driver 1,080.00 1,080.00 1,080.00 5 Laborers 4,500.00 4,500.00 4,500.00 2 Storm Sewer Maintenance Crew: Laborers 1,800.00 1,800.00 1,800.00 895.975.00 889.472.00 189,472.00 APPROPRIATIONS STREET & BRIDGE CONSTRUCTION For the Year 1939 1939 DEPT. REQUEST 1939 RECOMMENDED CITY MANAGER 1939 APPROVED COUNCIL SALARIES & WAGES - 202100 202101 Salaries & Wages 202201 202202 MATERIALS 202200 Sand, Gravel, Eto. Lumber, Brick, Cement 202203 Wire, Steel, Hardware 202205 Storm Sewer Pipe $47.025.00 $44,736.00 $44,736.00 $15,000.00 $12,000.00 $12,000.00 2,000.00 2,000.00 2,000.00 350.00 350.00 350.00 5,000.00 5,000.00 5,000.00 202221 Asphalt 10,000.00 10,000.00 10,000.00 32.350.00 29.350.00 $29.350.00 SUPPLIES - 202300 202309 Ice 75.00 30.00 30.00 202316 202313 Gas & 011 202320 Small Tools 3,500.00 3,500.00 3,500.00 Tires & Tubes 900.00 900.00 900.00 300.00 350.00 350.00 202336 Blasting Supplies 125.00 100.00 202340 Sundry Supplies 100.00 30.00 100.00 30.00 5.000.00 $4.910.00 4,910,00 CAPITAL EXPENDITURES -202900 202950 Land $ 500.00 $ $ 202951 Curb & Gutter 750.00 250.00 250.00 202952 Bridge Contract 11,000.00 202953 Culvert-Contracts 5,500.00 500.00 500.00 202960 Buildings 200.00 202962 Construction Equipment 14,300.00 3,000.00 3,000.00 202964 Autos & Trucks 6,950.00 3,000.00 3,000.00 202980 М1scellaneous 200.00 200.00 200.00 39.400.00 6.950.00 6.950.00 $123,775.00 $85,946.00 85,946.00 Work for Compensation 20,000.00 20,000.00 20,000.00 8103.775.00 $65.946.00 $65.946.00 SALARIES & WAGES -203100 203101 Salaries & Wages $ 48,950.00 $ 44.736.00 $44.736.00 MATERIALS -203200 203201 Band, Gravel, Eto. $ 5,500.00 $ 4,000.00 203202 Lumber, Brick, Coment 1,700.00 1,500.00 203203 Wire, Steel, Hardware 200.00 100.00 203205 Storm Sewer Pipe 500.00 300.00 203221 Asphalt 3.000.00 2,500.00 $ 4,000.00 1,500.00 100.00 300.00 2,500.00 $ 10,900.00 $ 8,400.00 $ 8,400.00 SUPPLIES-203300 203309 Ice $ 200.00 120.00 120.00 203310 Stock Feed 1,000.00 800.00 800.00 203315 Gas & 011 7,500.00 7,500.00 7,500.00 203316 Tires & Tubes 2,500.00 2,200.00 2,200.00 203320 Small Tools 100.00 203321 Stationery & Office Supplies 50.00 10.00 10.00 203323 Light Globes 5.00 203326 Acetylene & Oxygen 500.00 500.00 500.00 203336 Blasting Supplies 125.00 100.00 100.00 203338 Paint for Street Signe 300.00 300.00 300.00 203340 Sundry Supplies 550.00 500.00 500.00 12,830.00 4 12.030.00 121020.00 SERVICES-203400 203404 Auto Insurance $ 1,170.00 1,170.00 1,170.02 203412 Telephone & Telegraph 157.00 72.00 72.00 203450 Sundry Services 100.00 79.00 7.00 81,427.00 $1,317.00 1,317.00 REPAIRS-203500 203651A Curb & Gutter $ 500.00 $ 300.00 $ 300.00 203560 Το Building 250.00 50.00 50.00 203564 To Autos & Trucks 3,000.00 1,000.00 203565 To Other Motored Equipment 1,750.00 2035654 Τo Lorain Shovels 750.00 Rent 203566 203567 To Horse Shoeing MISCELLANEOUS-203800 203803 203806 Auto Allowance 2035650 To Bucyrus Erie Shovel 203565D Τo 5 Western Maintainers To Horsedrawn Equipment 750.00 1,750.00 750.00 750.00 1,000.00 200.00 50.00 50.00 100.00 $ 9,400.00 $ 4,600.00 240.00 $ 240.00 240.00 $ 240.00 $ 83,747.00 Work for Compensation 10,000.00 10,000.00 $ 73,747.00 100.00 $ 71,323.00 $ 61,323.00 1,000.00 750.00 200.00 750.00 1,000.00 50.00 100.00 $ 4,600.00 8 240.00 240.00 $71,323.00 10,000.00 $ 61,323.00 323 324 APPROPRIATIONS REFUSE COLLECTIONS For the Year 1939 1939 DEPT. REQUEST 1939 RECOMMENDED CITY MANAGER 1939 APPROVED COUNCIL SALARIES & WAGES - 204100 13 1 Superintendent $ 1,560.00 $ 1,560.00 $1,560.00 3 Sweepermen 3,600.00 3,600.00 3,600.00 19 19 Truck Drivers Truck Driver's Assistants 18,360.00 18,582.00 20,520.00 20,520.00 18,582.00 18,582.00 Night Flushers: 1 Night Flusher 1,080.00 3 Night Flushers 2,754.00 960.00 2,754.00 960.00 2,754.00 3 White Wings: 22 1. Laborer 1 1 White Wing 2 White Wings Dump Tender 918.00 918.00 918.00 1,836.00 960.00 900.00 1,836.00 960.00 1,836.00 960.00 Extra Labor 1,800.00 900.00 1,800.00 १००.०० 1,800.00 $52.350.00 $54.390.00 854,390.00 SUPPLIES -204300 204309 Ice 204312 Disinfectants 204315 Gas & 011 204316 Tires & Tubes 204320 Small Tools 204338 Paint # 50.00 $ 50.00 $ 50.00 10.00 5,500.00 2,500.00 300.00 200.00 204340 Sundry SERVICES-204400 400.00 88.960.00 204404 Auto Insurance REPAIRS-204500 204564 Τo Autos & Trucks 204565 Το Other Motored Equipment 204565A To Sweepers 2045658 To Broom Straw & Steel 850.00 $ 5,700.00 50.00 600.00 ! ! 1,500.00 87.850.00 MISCELLANEOUS -204800 : 2048 Sundry 100.00 100.00 100.00 CAPITAL EXPENDITURES-204900 204964 Autos & Trucks $ 2.750.00 $1.350.00 872,860.00 $72.715.00 $1,350.00 $72.715.00 5,500.00 2,250.00 225.00 150.00 300.00 88.475.00 850.00 $ 5,700.00 50.00 600.00 1,200.00 187,550.00 88.475.00 $ 850.00 $5,700.00 50.00 600.00 1,200.00 87.550.00 5,500.00 2,250.00 225.00 150.00 300.00 APPROPRIATIONS CARBAGE INCINERATION FOR THE YEAR 1939 1939 1.939 DEPT. RECOMMENDED REQUEST CITY MANAGER 1939 APPROVED COUNCIL SALARIES & WAGES -205100 114422 Mechanio $ 1,500.00 $1,500.00 $ 1,500.00 Utility Man 1,080.00 1,080.00 1,080.00 Feeders 4,080.00 4,080.00 4,080.00 Stokers 3,840.00 3,840.00 3,840.00 Truck Drivers 2,160.00 2,160.00 2,160.00 Crane Operators - 6 Mos. at $125 per Mo 3.000.00 1.500.00 1.500.00 15.660.00 $14,160,00 814.160.00 MATERIALS -205200 205201 Sand, Gravel, to 205202 Lumber, Brick, Cement 205203 Wire, Steel, Hardware 205309 Ice 205311 Fuel & Gas 205320 Small Tools 205323 Light Globes 205340 Sundry Supplies SERVICES-205400 205412 Telephone & Telegraph REPAIRS-205500 205560 Το Building 205560A Το Incinerator 205561 Το Machinery 205562 To Equipment 20.00 8 20.00 $ 20.00 20.00 20.00 20.00 10.00 10.00 10.00 50.00 50.00 50.00 SUPPLIES -205300 $ 20.00 $ 20.00 $ 20.00 200.00 200.00 200.00 100.00 100.00 100.00 10.00 150.00 100.00 100.00 480.00 420.00 420.00 75.00 8 75.00 $ 75.00 $ 50.00 $ 50.00 $ 50.00 300.00 300.00 300.00 150.00 150.00 100.00 100.00 100.00 100.00 650.00 $16.915.00 550.00 $15.255.00 550.00 $15,255.00 APPROPRIATIONS CEMETERY DIVISION For the Year 1939 1939 DEPT. REQUEST 1939 RECOMMENDED CITY MANAGER 1939 APPROVED COUNCIL SALARIES & WAGES-206101 1 Sexton $1,680.00 $1,680.00 $1,680.00 1 Foreman 1,380.00 1,380.00 1,380.00 1 Colored Sexton 960.00 960.00 960.00 16 Attendants 15,000.00 15,000.00 15,000.00 1 Truck Driver 950.00 950.00 950.00 Extra Labor 1,250.00 300.00 300.00 $21,220.00 $20,270.00 $20.270.00 MATERIALS -206200 206201 Gravel, Sand, Dirt 206214 Plante & Shrubs $ 300.00 $ 200.00 200.00 70.00 20.00 20.00 370.00 220.00 220.00 SUPPLIES -206300 206309 Ice 35.00 35.00 $ 35.00 206311 Fuel 25.00 25.00 25.00 206313 Janitor Supplies 6.00 6.00 6.00 206315 Gas & 011 200.00 200.00 200.00 206316 Tires & Tubes 100.00 60.00 60.00 206320 Small Tools 200.00 150.00 150.00 206321 Stationery & Office Supplies 100.00 50.00 50.00 206340 Sundry Uniforms 60.00 60,00 60.00 726.00 586.00 $ 586.00 SERVICES -206400 206404 Auto Insurance $ 72.00 72.00 $ 72.00 206412 Telephone & Telegraph 70.00 70.00 70.00 206414 Laundry 25.00 25.00 25.00 206450 Sundry Services 20.00 20.00 20.00 187.00 187.00 187.00 REPAIRS-206500 206550 Το Fences $ 300.00 $ 100.00 $ 100.00 206560 To Building 50.00 25.00 25.00 206562 To Equipment 50.00 25.00 25.00 206564 To Autos & Trucke MISCELLANEOUS -206800 206806 Auto Allowance 206820 Recording Instruments 150.00 125.00 125.00 550.00 $275.00 $275.00 240.00 15.00 255.00 $ 240.00 1.5.00 255.00 $ 240.00 15.00 255.00 CAPITAL EXPENDITURES -206900 206964 Autos & Trucks $1,000.00 824.308.00 021.793.00 821.793.00 325 326 26 APPROPRIATIONS GENERAL PARK DIVISION For the Year 1939 SALARIES & WAGES-207100 General Foreman Park Keepers 11 Laborers Extra Labor. 1939 DEPT. REQUEST $1,440.00 6,120.00 9,900.00 7.500.00 $24.960.00 1939 RECOMMENDED CITY MANAGER 1939 APPROVED COUNCIL $ 1,440.00 $ 1,440.00 6,120.00 2,900.00 7.500.00 824.960.00 6,120.00 9,900.00 7.500.00 824.960.00 MATERIALS -207200 207201 Band, Gravel, Dirt 207202 Lumber, Brick, Cement 207203 Wire, Steel, Hardware 207214 Plants & Shrube 207219 Sundry Materials $ 50.00 $ 25.00 * 25.00 25.00 25.00 25.00 25.00 25.00 25.00 100.00 50.00 50.00 : 50.00 25.00 25.00 250.00 $ 150.00 150.00 i SUPPLIES-207300 207309 Ice 25.00 $ 25.00 25.00 207315 Gas & 011 350.00 350.00 350.00 207316 Tires & Tubes 75.00 75.00 75.00 207320 Small Tools. 400.00 300.00 300.00 207338 Paint 35.00 35.00 35.00 207340 Sundry Supplies 75.00 75.00 75.00 960.00 8 860.00 860.00 SERVICES-207400 207404 Auto Insurance $105.00 $ 105.00 105.00 207450 Mowing 25.00 25.00 25.00 130.00 $ 130.00 130.00 REPAIRS-207500 207560 Το Building. 207562 Το Εquipment 207564 Το Autos & Trucks 207568 O'Henry Home Expense CAPITAL EXPENDITURES -207900 207962 Equipment 207964 Autos & Trucks 207960 Building ... 50.00 25.00 25.00 125.00 125.00 125.00 175.00 150.00 150.00 50.00 400.00 8 300.00 300.00 $ 280.00 $ 280.00 8 280.00 1,750.00 750.00 750.00 50.00 82,080.00 $1,030.00 81,030.00 828,780.00 1827.430.00 $27.430.00 APPROPRIATIONS PUBLIC MARKET DIVISION For the Year 1939 1939 DEPT REQUEST 1939 RECOMMENDED CITY MANAGER 1939 APPROVED COUNCIL 12 2 SALARIES & WAGES -208100 Market Master Assistant Market Masters: 1 Asst. Market Master 1 Asst. Market Master Extra Labor SUPPLIES-208300 208309 100 208311 Fuel 208313 Janitor Supplies 208320 Small Tools 208323 Light Globes 208340 Sundry Supplies SERVICES-208400 208412 Telephone & Telegraph REPAIRS-208500 208560 To Building $1,680.00 1,200.00 900.00 900.00 84,680.00 $1,680.00 1,200.00 900.00 40.00 $1,680.00 1,200.00 900.00 900.00 40.00 900.00 84,680.00 84,680.00 85.00 $ 85.00 85.00 40.00 100.00 100.00 100.00 20.00 20.00 20.00 25.00 25.00 25.00 8 310.00 310.00 $ 65,00 $ 65.00 65.00 75.00 $ $5.130.00 75.00 $5,130.00 $5.130.00 40.00 310.00 40.00 40.00 SUPPLIES -209300 209323 Light Globes 209340 sundry Supplies REPAIRS -209500 209560 Το Buildings 209562 To Fences & Grounds CAPITAL EXPENDITURES -2099.00 209962 Equipment (Power Mower) APPROPRIATIONS AIRPORT DIVISION For the Year 1939 1939 1939 DEPT. REQUEST RECOMMENDED CITY MANAGER 1939 APPROVED COUNCIL $ 75.00 25.00 25.00 10.00 10.00 10.00 85.00 8 35.00 8 35.00 $ 75.00 8 75.00 $ 75.00 150.00 75.00 75.00 225.00 150.00 150.00 $ 1,000.00 81,310.00 185.00 185.00 327 328 5 BALARIES & WAGES -210100 Chairman & Membera SUPPLIES -210300 APPROPRIATIONS ZONING BOARD OF ADJUSTMENT For the Year 1939 210321 Stationery & Office Supplies. 210322 Postage SERVICES -210400 210430 Public Printing MISCELLANEOUS -210800 210830. Sundry Services 1939 1939 DEPT. RECOMMENDED APPROVED REQUEST CITY MANAGER COUNCIL 950.00 8 950.00 $950.00 20.00 20.00 20.00 30.00 30.00 30.00 50.00 8 50.00 50.00 300.00 8 300.00 300.00 10.00 1,310.00 8 8 1,310.00 10.00 10.00 $ 1,310.00 APPROPRIATIONS BUILDING INSPECTION DIVISION For the Year 1939 1939 DEPT. REQUEST 1939 RECOMMENDED CITY MANAGER 1939 APPROVED COUNCIL SALARIES & WAGES -211100 2 Building Inspector $ 2,700.00 2 Permit Clerk 1,440.00 $ 2,700.00 1,440.00 $ 2,700.00 84,140.00 $ 4,140.00 1,400.00 84,140.00 SUPPLIES -211300 211321 Stationery & Office Supplies 8 80.00 $ 80.00 8 80.00 211322 Postage SERVICES -211400 211405 Bonding Expense 211432 Dues & Subscriptions 10.00 10.00 10.00 90.00 90.00 90.00 5.00 5.00 $ 5.00 10.00 10.00 10.00 211420 Sanborn Map Revisions 45.00 45.00 45.00 211412 Telephone & Telegraph 72.00 72.00 72.00 132.00 132.00 132.00 4362.00 84.362.00 84.362.00 APPHOPRIATIONS WEIGHTS & MEASURES DIVISION For the Year 1939 1939 DEPT. L 1 SALARIES & WAGES -212100 Inspector SUPPLIES -212300 212321 Stationery & Office Supplies 212340 Sundry Supplies REQUEST 1939 RECOMMENDED CITY MANAGER 1939 APPROVED COUNCIL $1,620.00 8 1,620.00 8 1,620.00 20.00 20.00 $ 20.00 10.00 10.00 10.00 30.00 30.00 30.00 REPAIRS -212500 212562 To Equipment 1.0.00 B 10.00 8 10.00 MISCELLANEOUS-212800 212806 Auto Allowance 300.00 8 300.00 8 300.00 CAPITAL EXPENDITURES -212900 212962 Equipment 10.00 8 1,970.00 10.00 1,970.00 10.00 8 1,970.00 APPROPRIATIONS AUTO REPAIR SHOP For the Year 1939 1939 DEPT. REQUEST SALARIES & WAGES -213000 Superintendent $1,680.00 1939 RECOMMENDED CITY MANAGER $1,680.00 1939 APPROVED COUNCIL $1,680.00 3 Mechanios1 1 Mechanic 1,500.00 1,500.00 1,500.00 1 Mechanic 1,320.00 1,320.00 1,320.00 1 Mechanic 1,200.00 1,200.00 1,200.00 Grease Man 960.00 960.00 960.00 86,660,00 86,660,00 86.660,00 SUPPLIES -213300 213315 08s & 011 200.00 $ 200.00 200.00 213315A Transmission Grease 10.00 10.00 10.00 2133158 High Pressure Grease 25.00 25.00 25.00 213317 Repair Parts 100.00 100.00 100.00 213320 Small Tools 75.00 75.00 75.00 213340 Sundry Supplies 50.00 50.00 50.00 460.00 8 460.00 8460.00 REPAIRS -213500 213562 Το Equipment 25.00 Expense Distribution $7.145.00 0,945.00 200.00 $7,145.00 0,945.00 200.00 $ 25.00 $7,145.00 0,945.00 200.00 329 330 APPROPRIATIONS PUBLIC HEALTH OFFICE For the Year 1939 1939 DEPT. REQUEST 1939 RECOMMENDED CITY MANAGER 1939 APPROVED COUNCIL 1 3 2 SALARIES & WAGES -301000 Director of Public Health Secretary Public Health Nurses: 2 Public Health Nurses 1 Public Health Nurse • Food Inspectors: 1 Food Inspector $ 2,750.00 $ 2,750.00 $ 2,750.00 1,680.00 1,500.00 1,500.00 3,240.00 3,000.00 3,000.00 1,320.00 1,260.00 1,260.00 1,800.00 1,680.00 1,680.00 1 Food Inspector Sanitary Inspector 1 Dairy Inspector 1 Asst. Dairy Inspector Rodent Control Worker 1 Vital statistics Clerk 1 Dentist SUPPLIES -301300 1,680.00 1,320.00 1,320.00 1,800.00 1,680.00 1,680.00 2,400.00 1,800.00 1,800.00 1,800.00 1,620.00 1,620.00 1,200.00 1,080.00 1,080.00 1,200.00 900.00 900.00 300.00 300.00 300.00 $21,170.00 818,890.00 $18,890.00 ! ! 301304 Drugs & Chemicals 301309 Ice 301315 Gas & 011 301316 Tires & Tubes 301320 Small Tools $ 500.00 200.00 $ 200.00 35.00 25.00 500.00 400.00 400.00 200.00 150.00 25.00 150.00 10.00 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 8 1,720,00 1,150.00 $1,150.00 ! SERVICES -301400 301404 Auto Insurance 301432 Dues & Subscriptions 75.00 $ 65.00 65.00 301412 Telephone & Telegraph 75.00 75.00 75.00 10.00 10.00 10.00 8 160.00 150.00 150.00 REPAIRS-301500 301562 Το Equipment : 301564 Το Autos & Trucks MISCELLANEOUS - 301800 301806 Auto Allowance 301870A School Dental Clinic 3018708 Rodent Control $ 10.00 $ $ 200.00 125.00 125.00 210.00 $ 125.00 125.00 $ 1,800.00 $ 1,800.00 $ 1,800.00 50.00 250.00 50.00 50.00 250.00 250.00 200.00 200.00 3018700 Mosquito Control 301560 Cleaning Fire Station 8 3.500.00 826.760.00 200.00 10,000.00 $12,300.00 832.615.00 さ 10,000,00 $12,300.00 32.615.00 SALARIES & WAGES -302100 APPROPRIATIONS BRACKENHIDGE HOSPITAL For the Year 1939 1939 DEPT. REQUEST 1939 RECOMMENDED CITY MANAGER 1939 APPROVED COUNCIL 222 24 ततत्त्1235 1213 1122662 City Health Officer Business Manager $4,250.00 $ 4,250.00 2,100.00 2,100.00 $ 4,250.00 2,100.00 Superintendents: 1 Supt. of Nurses 1,920.00 1,920.00 1,920.00 1 Night Superintendent 1,380.00 1,380.00 1,380.00 Bookkeeper 1,200.00 1,200.00 1,200.00 Supervisorst. 1 Supervisor-Floor 1,380.00 1,380.00 1,380.00 1 Operating Room Superintendent 900.00 900.00 900.00 1 Floor Supervisor 720.00 720.00 720.00 1 Floor Supervisor 600.00 600.00 600.00 Pharmacist 1,620.00 1,620.00 1,620.00 Investigator. 1,320.00 1,320.00 1,320.00 Dietician 1,320.00 1,320.00 1,320.00 Engineer House Doctor. Senior Internes Junior Internes Orderlies: 1,560.00 1,560.00 1,560.00 600.00 600.00 600.00 1,200.00 1,200.00 1,200.00 1,080.00 1,080.00 1,080.00 1 Orderly 660.00 660.00 660.00 2 Orderlies 360.00 360.00 360.00 2 Orderlies 360.00 360.00 360.00 Telephone Clerk 1,020.00 1,020.00 1,020.00 Matron Nurses' Home 540.00 540.00 540.00 Instructor Nurses Home 990.00 990.00 990.00 Night Clerks: 2 Night Clerks 360.00 360.00 360.00 1 Night Clerk 120.00 120.00 120.00 Seamstress 840.00 Painter 1,440.00 840.00 1,440.00 840.00 1,440.00 Cook 840.00 840.00 840.00 Maid 390.00 390.00 390.00 Waitresses 2,880.00 2,880.00 2,880.00 Scrub Men 4,320.00 4,320.00 4,320.00 28 Student Nurses: 5,200.00 5,200.00 5,200.00 12 Student Nurses at $10.00. 11 Student Nurses at 7.50 5 Student Nurses at 5.00 તતતતddddat Asst. City Health Officer 4,000.00 4,000.00 4,000.00 Medical Clerk & Stenographer. 1,200.00 1,200.00 1,200.00 Colored Scrubman 720.00 720.00 720.00 Colored Scrubman 720.00 720.00 720.00 Waitress 480.00 480.00 480.00 Floor Supervisor 600.00 600.00 600.00 1 Floor Supervisor 600.00 600.00 600.00 1 Night Laboratory Technician 300.00 300.00 300.00 Seamstress, Part-time 675.00 675.00 675.00 1 Anaesthesist 1,800.00 1,800.00 1,800.00 54.565.00 $ 54,565.00 854,565.00 331 332 APPROPRIATIONS BRACKENRIDGE HOSPITAL For the Year 1939 1939 DEPT. REQUEST 1939 RECOMMENDED CITY MANAGER 1939 APPROVED COUNCIL . SALARIES & WAGES 302100 302101 Salaries & Wages $ 54.565.00 $ 54.565.00 $ 54.565.00 SUPPLIES-302300 302305 Groceries $ 20,000.00 $ 20,000.00 $ 20,000.00 302306. Dry Goods & Bedding 302307. Kitchen Supplies 3,000.00 3,000.00 3,000.00 700.00 700.00 700.00 302308. Laboratory 60.00 60.00 60.00 302309. Ice 900.00 900.00 900.00 302311. Fuel & Gas 1,500.00 1,500.00 1,500.00 302313 Janitor Supplies 900.00 १००.०० 900.00 1302315. Gas & 011 225.00 225.00 225.00 302316. Tires & Tubes 25.00 25.00 25.00 302318 X-Ray 1,800.00 1,800.00 1,800.00 302320. Small Tools 30.00 30.00 30.00 302321. Stationery & Office Supplies 700.00 700.00 700.00 302322 Рostage 250.00 200.00 200.00 302323. Light Globes 100.00 100.00 100.00 ! 302338. Paint 302340 Sundry Supplies 200.00 200.00 200.00 300.00 200.00 200.00 30,690.00 $30,540.00 $30.540.00 SERVICES 302400 302404 Auto Insurance 302405. Bonding_Expense 302406. Boiler Insurance 302412. Telephone & Telegraph 302414 Laundry 302415. Elevator Inspection 302433 Car Fare 302450. Sundry Services 302401 Fire & Tornado Ins. Nurses Home $ 128.50 $ 128.50 ४०.०० 80.00 80.00 10.00 10.00 10.00 350.00 128.50 128.50 975.00 900.00 900.00 7,500.00 7,500.00 7,500.00 600.00 600.00 600.00 550.00 500.00 500.00 50.00 50.00 50.00 810,115.00. $9.897.00 $9.897.00 i REPAIRS-302500 302560. Το Building 302562. To Equipment 302563. Το Furniture & Fixtures 302564 To Autos & Trucks. MISCELLANEOUS -302800 302806 Auto Allowance 302810 Graduation Entertainment $ 1,800.00 $ 1,500.00 $ 1,500.00 700.00 700.00 700.00 200.00 200.00 200.00 100.00 100.00 2,800.00 $ 2,500.00 100.00 $2,500.00 Stocks-Druga Stocks-Surgical Stocks-Surgical Instruments 600.00 $ 450.00 8 450.00 200.00 150.00 150.00 800.00 600.00 600.00 11,500.00 $11,000.00 $11,000.00 10,500.00 10,000.00 1,250.00 500.00 10,000.00 500.00 23,250.00 21,500.00 $21.500.00 CAPITAL EXPENDITURES .. 302900 302907 Kitchen Equipment 302918 X-Ray Equipment 302962 Equipment 302963 Furniture & Fixtures $ 200.00 $ 100.00 650.00 300.00 1,225.00 700.00 1,950.00 950,00 4,025.00 2,050.00 3126,245.00 121.652.00 0 100.00 300.00 700.00 950.00 32.050.00 8121,562.00 i ! CONTRIBUTIONS - 303700 303701 Children's Home 303702 Home for Dependent & Neglected Children 303703 Home of Holy Infancy 303704 Old Negro Women's Home 303705 01d Ladies' Home 303706 Y. W. C. A. GENERAL RELIEF 303708 Milk, Groceries, Etc. Wood Support & Rent APPROPRIATIONS RELIEF & SUPPORT For the Year 1939 1939 DEPT REQUEST 1939 RECOMMENDED BY CITY MANAGER $ 900.00 $ 900.00 1939 APPROVED COUNCIL $ 900.00 900.00 900.00 900.00 600.00 600.00 600.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 3.300.00 83.300.00 83.300.00 City Share Contributions $ 2,100.00 $2,100.00 $2,100.00 300.00 300.00 300.00 250.00 250.00 250.00 14,400.00 14,400.00 14,400.00 $17,050.00 $17,050.00 817.050.00 303708A RE-EMPLOYMENT SERVICE Rent $1,200.00 $ 1,200.00 $1,200.00 3037088 RELIEF HEADQUARTERS Rent, Nalle Building $1,350.00 $ 1,350.00 $1,350.00 Night Watchman 480.00 480.00 480.00 Gas, Heating 475.00 475.00 475.00 $2,305.00 $ 2.305.00 $2.305.00 $23,855.00 323.855.00 823.855.00 383 334 APPROPRIATIONS POLICE DEPARTMENT For the Year 1939 1939 DEPT REQUEST 1939 RECOMMENDED BY CITY MANAGER 1939 APPROVED COUNCIL FHતત્રતતતતતતત 4 SALARIES & WAGES - 401100 Chief of Police Captainst 3 Captains 1 Captain Sergeants Secretary Records Clerk $ 3,600.00 $ 3,600.00 $ 3,600.00 4,800.00 6,300.00 6,300.00 1,800.00 1,800.00 1,800.00 5,400.00 7,200.00 7,200.00 1,620.00 1,320.00 1,320.00 1,620.00 1,620.00 1,620.00 Desk Clerks 3,240.00 3,240.00 3,240.00 Short Call Officers 3,240.00 3,240.00 3,240.00 Radio Operator 1,200.00 840.00 840.00 1 Asst. Radio Operator 900.00 720.00 720.00 1 Traffic Engineer 1,800.00 1,620.00 1,620.00 1 Identification Officer 1,920.00 1,680.00 1,680.00 2 Identification Assistant 1,620.00 1,500.00 1,500.00 1 Photographer 1,620.00 1,320.00 1,320.00 1 Warrant Officer 1,800.00 1,800.00 1,800.00 13 Detectives: 2 Detectives 3,600.00 3,600.00 3,600.00 11 Detectives 18,480.00 18,480.00 18,480.00 22223 17 Motoroycle Officers 19,260.00 27,540.00 27,540.00 19 Patrolmen 38,520.00 28,500.00 28,500.00 Traffic Painter 1,500.00 1,500.00 1,500.00 Painter's Helpers 2,160.00 2,400.00 2,400.00 Part-time Apprentice Officers 540.00 720.00 720.00 Extra Help 500.00 10 New Men: 5 Patrolmen 7,050.00 7,050.00 7,050.00 5 Motorcycle Officers 9,000.00 7.200.00 7,200.00 $136.790.00 $134.790.00 $134,790.00 SUPPLIES 401300 401304 Drugs & Disintectants $ 150.00 $ 50.00 $ 50.00 401306 Bedding 200.00 100.00 100.00 401314 Flashlight Supplies 200.00 150.00 150.00 401315 Gas & 011 6,500.00 6,500.00 6,500.00 401316 Tires & Tubes 1,250.00 1,200.00 1,200.00 401318 Photographic Supplies 650.00 400.00 400.00 401321 Stationery & Office Supplies 1,000.00 750.00 750.00 401322 Postage 150.00 100.00 100.00 401328 Fingerprint Supplies 175.00 125.00 125.00 401329 Police Supplies 200.00 150.00 150.00 401332 Ammunition 400.00 350.00 350.00 401338 Traffic Signe, Parts, Etc. 4,000.00 3,500.00 3.500.00 814,875.00 813.375.00 $13,375.00 ! 1. SERVICES 401400 401404 Auto Insurance 401405 Bonding Expense 401412 Telephone & Telegraph 401414 Laundry for Ja11 401432 Dues & Subscriptions 401450 Bundry Services REPAIRS 401500 APPROPRIATIONS POLICE DEPARTMENT For the Year 1939 1939 1939 1939 DEPT APPROVED REQUEST BY CITY MANAGER COUNCIL RECOMMENDED 30.60 30.60 15.00 15.00 1,000.00 1,500.00 1,500.00 100.00 75.00 75.00 50.00 41.00 41.00 125.00 75.00 75.00 1.275.00 81.736.60 $1,736.60 401559 Re-Setting Park Meter Heads 100.00 100.00 401562 To Radio Equipment 700.00 500.00 401564 To Autos & Motorcycles 3.500.00 2,000.00 4,200.00 2,600.00 500.00 12,600.00 2,000.00 MISCELLANEOUS - 401800 300.00 $125.00 125.00 3,000.00 2,400.00 2,400.00 115.00 115.00 200.00 200.00 401804 Traveling-Police-Prisoners 401805 Feeding Brisoners 401840 Bundry 401850 Safety Council Expense CAPITAL EXPENDITURES - 401900 401962A Equipment-Photos & Finger Print Department 4019628 Equipment Radio 401964 Autos & Motoroyoles 500.00 700.00 5,600.00 $ 6,800.00 8167.240.00 100.00 500.00 4,000.00 $4,600.00 8159.941.60 100.00 500.00 4,000.00 4,600.00 8159.941.60 : 335 336 MUNICIPAL COURT APPROPRIATIONS POLICE DEPARTMENT-MISCELLANEOUS For the Year 1939 1939 Dept. REQUEST 1939 RECOMMENDED BY CITY MANAGER 1939 APPROVED COUNCIL SALARIES & WAGES 402100 Har 1 Judge $1,800.00 1 Clerk 1,800.00 1 Assistant Clerk 1,620.00 5.220.00 85.520.0 $2,100.00 1,800.00 1,620.00 $2,100.00 1,800.00 1.620.00 85.520.00 SUPPLIES 402300 402321 Stationery & Office Supplies SERVICES-402400 300.00 150.00 150.00 402405 Bonding Expense 402441 Jury Fees 15.00 15.00 15.00 75.00 75.00 75.00 90.00 90.00 90.00 5.610.00 15.760.00 5.760.00 તતતત HUMANE OFFICER-TRAVELERS AID PROBATION OFFICER-JUVENILE COUNSELOR SALARIES & WAGES Humane Officer Depot Matron Probation Officer Juvenile Counselor 403100 CONTRIBUTIONS - 403700 403707 Probation Expense 810.00 810.00 810.00 600.00 600.00 600.00 270.00 270.00 270.00 408.00 408.00 408.00 2,088.00 2,088.00 210.00 $ 210.00 2.298.00 2.298.00 2,088.00 210.00 $ 2,298.00 POUND 404100 $ 1,620.00 $1,620.00 600.00 600.00 $1,620.00 600.00 1,250.00 1,250.00 1,250.00 3.470.00 83.470.00 $ 3,470.00 $ 300.00 $ 300.00 300.00 150.00 150.00 150.00 450.00 450.00 450.00 2 호 SALARIES & WAGES Pound Man Dog Catcher plus compensation for killing dogs SUPPLIES 404300 404315 дев & 011 404334 Dog Pound Supplies MISCELLANEOUS - 404500 404803 Rent 240.00 240.00 240.00 4.160.00 8 4.160.00 4.160.00 APPROPRIATIONS FIRE DEPARTMENT For the Year 1939 1939 DEPT 1939 RECOMMENDED REQUEST BY CITY MANAGER 1939 APPROVED COUNCIL 337 तततत23 1 SALARIES & WAGES Chief let Asst. Chief 2nd Asst. Chief Drill Master 405100 $3,600.00 $ 3,600.00 $ 3,600.00 2,400.00 1,980.00 1,980.00 2,100.00 1,860.00 1,860.00 2,100.00 1,860.00 1,860.00 Mechanic 2,400.00 1,980.00 1,980.00 Operatorat 1 Operator 2 Operators 1,740.00 1,740.00 1,740.00 3,480.00 3,120.00 3,120.00 1 14 12442 Secretary 1,740.00 1,560.00 1,560.00 26 Captains 45,240.00 45,240.00 45,240.00 Laddermen 6,240.00 6,240.00 6,240.00 47 10 Hosemen Hosemen (3 Mos. at $110, 73,320.00 73,320.00 73,320.00 3 Mos. at $120, 6 Mos. at $130) 14,700.00 14,700.00 14.700.00 8159.060.00 $157.200.00 8157.200.00 SUPPLIES 405300 105303 Chemical8 $ 100.00 $ 50.00 $ 50.00 405309 Ice 100.00 100.00 100.00 405311 Gas 800.00 750.00 750.00 405313 Janitor Supplies 260.00 1 260.00 260.00 405314 5314 Flashlight Supplies 65.00 J 30.00 30.00 405315 Gas & 011 ४००.०० 700.00 700.00 405316 Tires & Tubes 680.00 500.00 500.00 1405320 Small Tools 45.00 40.00 40.00 1 405321 Stationery & Office Supplies 100.00 100.00 100.00 405322 405323 Postage 5.00 5.00 5.00 Light Globes 50.00 50.00 50.00 1 405340 Sundry Supplies 130.00 130.00 130.00 3.130.00 8 2.715.00 82,715.00 SERVICES 405400 405412 Telephone & Telegraph $1,914.00 $ 1,986.00 $ 1,986.00 405432 Dues & Subscriptions 45.00 45.00 45.00 1.959.00 8 2.031.00 $ 2.031.00 REPAIRS -405500 405560 To Building * 400.00 $ 300.00 $ 300.00 405562 To Equipment 150.00 150.00 150.00 405563 To Furniture & Fixtures 100.00 50.00 50.00 405564 To Autos & Trucks 500.00 500.00 500.00 1,150.00 $ 1,000.00 $1,000.00 MISCELLANEOUS -405800 405804 Traveling Expense 50.00 $ 50.00 50.00 CAPITAL EXPENDITURES -405900 405962 Equipment 500.00 $ 500.00 500.00 405963 Furniture & Fixtures 200.00 200.00 200.00 405964 Autos & Trucks 500.00 500.00 700.00 1.200.00 1.200.00 3166,049.00 164,196.00 8164.196.00 SALARIES & WAGES -406100 3 13 1 Fire Marshal Inspectors FIRE MARSHAL DIVISION $ 2,100.00 $ 1,980.00 $ 1,980.00 4,680.00 86.660.00 4,680.00 4.680.00 6,960.00 6,660,00 300.00 300.00 300.00 7.260.00 6,960.00 36.960.00 MISCELLANEOUS -406800 406806 Auto Allowance 338 APPROPRIATIONS RECREATION DEPARTMENT For the Year 1939 1939 DEPT. REQUEST 1939 RECOMMENDED BY CITY MANAGER 1939 APPROVED COUNCIL 13 24 તતતતતતતતતત-નૈતિભ SALARIES & WAGES-501100 Director Assistant Directors: 1 Assistant Director 1 Assistant Director Secretary Utility Woman Utility Man Acquatics Man - Truck Driver 4 мов. Director-Rosewood Com, Center Laborer (Truck Driver) Caretaker - A.A.C. Shop Man Part Time Boys Supervisor, Hard Ball,30 Mos Men Playground Leaders $ 4,800.00 1,080.00 $ 4,200.00 $ 4,200.00 2,400.00 2,040.00 2,040.00 2,035.00 1,920.00 1,920.00 1,380.00 1,320.00 1,320.00 1,200.00 1,320.00 1,320.00 870.00 720.00 720.00 340.00 1,020.00 1,020.00 1,020.00 1,080.00 1,080.00 1,080.00 1,020.00 960.00 960.00 1,020.00 1,020.00 990.00 945.00 945.00 460.00 460.00 460.00 3,342.00 2,425.00 2,425.00 Women Playground Leaders 14 Lifeguards Band Directors: 1 Band Director - White 1 Band Director Colored 2,610.00 2,610.00 2,610.00 3,147.50 3,147.50 3,147.50 300.00 300.00 300.00 300.00 300.00 300.00 Extra Leadership, A.A.C. as needed Umpires & Officials, as needed 2,070.00 1,945.00 1,945.00 1,200.00 1,200.00 1,200.00 Extra Labor 750.00 750.00 750.00 PPP 1 Symphony Director 720.00 720.00 720.00 1 Laborer 864.00 864.00 864.00 1 Park Police 3 мов. 216.00 216.00 216.00 $35.994.50 $33.282.50 8 33.282.50 SALARIES & WAGES -501100 501101 Salaries & Wages MATERIALS-501200 501214 Plants & shrubs $35.994.50 $33.282.50 $33,282.50 501201 Sand, Dirt, Lime Cement 400.00 200.00 200.00 35.00 25.00 25.00 435.00 225.00 225.00 SUPPLIES-501300 501303 Chemicals $ 450.00 325.00 $ 325.00 501311 Coal & Gas 200.00 200.00 200.00 501313 Janitor Supplies 150.00 100.00 100.00 501315 Gas & 011 850.00 700.00 700.00 501316 Tires & Tubes 185.00 175.00 175.00 501320 Small Tools 100.00 100.00 100.00 501320A Shop Equipment 100.00 75.00 75.00 501321 Stationery & Office Supplies 250.00 200.00 200.00 501322 Postage 55.00 50.00 50.00 501323 Light Globes. 65.00 60.00 60.00 501331 Bath Suits & Towels 30.00 30.00 30.00 501333 Playground Supplies 950.00 700.00 700.00 501340 Sundry 150.00 100.00 100.00 $3,535.00 $ 2,815.00 $2,815.00 ? SERVICES-501400 501404 Auto Insurance 501406 Boiler Insurance 501412 Telephone & Telegraph 501414 Laundry 501430 Public Printing 501432 Dues & Subscriptions REPAIRS - 501500 501550. Maintenance to Grounds 501560A Το Building & Grounde 501562 To Equipment. 501563 Το Furniture & Fixtures 501564 Το Autos & Trucks MISCELLANEOUS - 501800 501804 Traveling 501806 Auto Allowance APPROPRIATIONS RECREATION DEPARTMENT For the Year 1939 1939 DEPT. 1939 1939 RECOMMENDED APPROVED REQUEST BY CITY MANAGER COUNCIL 265.00 $ 175.00 $ 175.00 75.00 67.25 67.25 300.00 300.00 300.00 60.00 60.00 60.00 75.00 75.00 75.00 60.00 60.00 60.00 8835.00 737.25 737025 $ 300.00 1,453.00 750.00 200.00 300.00 3.003.00 $ 175.00 $ 1,453.00 1,453.00 500.00 175.00 500.00 100.00 100.00 250.00 250.00 82,478.00 12478.00 $ 200.00 $ 100.00 100.00 525.00 420.00 420.00 | 501807. Band Concerts. 1,500.00 1,500.00 1,500.00 ; 501825. Pageant 250.00 200.00 200.00 1 501830. Sundry & City League 200.00 200.00 200.00 501831 Trophies 150.00 50.00 50.00 Centennial Celebrations 4,500.00 2,500.00 2,500.00 i 7.325.00 $4,970.00 $ 4.970.00 CAPITAL EXPENDITURES - 501900 501962. Equipment 1,150.00 $ 300.00 $ 300.00 501962A 100 Folding Chairs 150.00 150.00 150.00 501963 Furniture & Fixtures 150.00 100.00 100.00 501963 Autos & Trucks 950.00 950.00 950.00 Amplification System 1,200.00 Additional Lighting - Playground 200.00 100.00 100.00 Amphiteatre 5,000.00 Softball Field 950.00 Westenfield Install Toilets 150.00 9,900.00 61,027.50 $ 1,600.00 846,107.75 $ 1,600.00 846,107.75 339 340 .. APPROPRIATIONS BARTON SPRINGS DIVISION For the Year 1939 1939 DEPT REQUEST 1939 RECOMMENDED 1939 APPROVED BY CITY MANAGER COUNCIL SALARIES & WAGES 502100 Manager, Part-Time $ 1,035.00 $ 1,035.00 $1,035.00 Caretaker 1,020.00 1,020.00 1,020.00 Laborer, Zilker Park 864.00 864.00 864.00 1 Laborer, 6 Months 432.00 432.00 432.00 Shopman, 2 Months 220.00 220.00 220.00 1 Porter, 12 Months 480.00 480.00 480.00 Cashiers, as needed 900.00 900.00 900.00 Lifeguarda, as needed 950.00 950.00 950.00 Locker-room attendants as needed 600.00 600.00 600.00 Extra Labor 500.00 500.00 500.00 1 Park Police 8 Months 576.00 576.00 576.00 7.577.00 7.577.00 87.577.00 MATERIALS 502201 Band, Dirt, Lime, Coment 502200 75.00 $ 75.00 75.00 SUPPLIES - 502300 502303 Chemicals 130.00 $ 130.00 $ 130.00 ! 502310 Stock Feed 230.00 230.00 230.00 502313 Janitor Supplies 75.00 75.00 75.00 502315 Gas & 011 175.00 100.00 100.00 502316 Tires & Tubes. 25.00 25.00 25.00 502320 Small Tools 50.00 50.00 50.00 ! 502321 Stationery & Office Supplies 20.00 20.00 20.00 502323 Light Globes 25.00 25.00 25.00 502331 Bath Suits & Towels 150.00 100.00 100.00 502340 Sundry 50.00 25.00 25.00 930.00$ 780.00 780.00 SERVICES 502400 502405 Bonding Expense $ 5.00 $ 5.00 $ 5.00 502412 Telephone & Telegraph 78.00 78.00 78.00 502414 Laundry 95.00 95.00 95.00 178.00 $ 178.00 178.00 REPAIRS 502500 502550 Maintenance to Grounds 502560A Το Building & Pool 502562 To Equipment 502563 Το Furniture & Fixtures 502564 Το Autos & Trucke MISCELLANEOUS 502806 Auto Allowance 502800 $ 100.00 $ 50.00 $ 50.00 685.00 400.00 400.00 751.00 605.00 605.00 150.00 150.00 150.00 50.00 50.00 50.00 1,590.00 $1.255.00 1.255.00 150.00 $ 150.00 150,00 CAPITAL EXPENDITURES 502900 502962 Equipment 8 850.00 $ 850.00 850.00 Gates for Dam 2.000.00 2.850.00 850.00 850.00 13.350.00 10.865.00 10.865.00 SALARIES & WAGES - 503100 1 Manager 1 month તતતત i Chief Clerk - 5 monthe 1 Porter - 12 months 1 Shopman 1 month 1 Night Man - 5 months Cashiers, as needed Life Guards, as needed Locker-room Attendants, as needed Extra Labor MATERIALS - 503200 502201. Sand, Dirt, Lime APPROPRIATIONS DEEP EDDY For the Year 1939 1939 DEPT. REQUEST 1939 RECOMMENDED 1939 APPROVED BY CITY MANAGER COUNCIL $ 185.00 $ 185.00 185.00 425.00 425.00 425.00 480.00 480.00 480.00 110.00 110.00 110.00 200.00 200.00 200.00 300.00 300.00 300.00 750.00 750.00 750.00 750.00 750.00 750.00 150.00 150.00 150.00 8 3.350.00 83.350.00 8 3.350.00 75.00 8 75.00 3 75.00 SUPPLIES - 503300 ! 503303 Chemicals $ 80.00 60.00 60.00 503311. Fuel 40.00 30.00 30.00 503313 Janitor Supplies 25.00 15.00 15.00 503315 Gas & 011 15.00 15.00 15.00 503320 Small Tools 15.00 15.00 15.00 503321 Stationery & Office Supplies 10.00 10.00 10.00 503323 Light Globes 20.00 20.00 20.00 503331 Bath Suits & Towels 45.00 45.00 45.00 503340 Sundry 35.00 35.00 35.00 8 285.00 245.00 245.00 SERVICES 503400 503405 Bonding Expense 503412 Telephone & Telegraph 503414 Laundry $169.00 $ REPAIRS 503500 503550 Maintenance to Grounds 503560. Το Building & Pool 503562. To Equipment CAPITAL EXPENDITURES - 503900 5.00 $ 5.00 5.00 ४१.०० ४१.०० 89.00 75.00 75.00 75.00 169.00 $ 169.00 $ 50.00 * 50.00 $ 50.00 100.00 100.00 100.00 500.00 400.00 400.00 650.00 550.00 $550.00 503963 Furniture & Fixtures 503951 Paving Parking Area 503962 Install Turnstile $ 100.00 $ 100.00 $ 100.00 2,000.00 200.00 2.300.00 6.829.00 100.00 100.00 4.489.00 84,489.00 341 342 APPROPRIATIONS MUNICIPAL GOLF COURSE For the Year 1939 1939 DE DEPT. REQUEST 1939 RECOMMENDED 1939 APPROVED BY CITY MANAGERCOUNCIL SALARIES & WAGES - 504100 1 Manager $ 1,500.00 $1,500.00 $1,500.00 1 Clerk 960.00 900.00 900.00 1 Sub-Foreman 864.00 364.00 864.00 1 Caddy Master Ground Keeper 864.00 720.00 720.00 4 Laborers 3,452.00 3,452.00 3,452.00 1 Porter 600.00 600.00 600.00 Extra Labor 300.00 300.00 300.00 1 Park Police 1 Month 72.00 8,612.00 88.336.00 8 8,336.00 504309 Ice 504311 Fuel SUPPLIES 504300 504304 Drugs & Chemicals 504313. Janitor Supplies Gas & 011 $ 300.00 50.00 # 50.00 95.00 95.00 95.00 70.00 70.00 70.00 20.00 20.00 20.00 175.00 150.00 150.00 504320 Small Tools 504321 Office Supplies 504323 Light Globes 504340 Fertilizer & Grass Seed 504405 Bonding Expense SERVICES 504400 504412 Telephone & Telegraph 20.00 20.00 20.00 75.00 75.00 75.00 10.00 10.00 10.00 400.00 300.00 300.00 1,165.00 790.00 790.00 $ 5.00 $ 84,00 5.00 84.00 5.00 84.00 89.00 89.00 89.00 REPAIRS 504500 504560 To Building १०.०० $ 90.00 90.00 504564 To Tractor 504562 To Equipment 600.00 300.00 300.00 25.00 25.00 25,00 715.00 415.00 8 415.00 MISCELLANEOUS - 504800 504803 Yearly Rental 60.00 $ 60.00 $ 60.00 504806 Auto Allowance 120.00 120.00 120.00 504830 Sundry Supplies 25.00 25.00 25.00 205.00 205.00 10,786.00 89.835.00 8 205.00 $9.835.00 તતતત પ 1 તતત APPROPRIATIONS MAIN LIBRARY For the Year 1939 SALARIES & WAGES - 505100 Head Librarian General Assistant Cataloguer Children's Librarian Loan Assistants: 1 Loan Assistant 1 Loan Assistant Goneral Helper Janitor Night Janitor Extra Help SUPPLIES-505300 1939 DEPT. REQUEST 1939 RECOMMENDED 1939 APPROVED BY CITY MANAGER COUNCIL 343 $1,920.00 $ 1,920.00 $ 1,920.00 1,320.00 1,320.00 1,320.00 1,320.00 1,320.00 1,320.00 1,620.00 1,320.00 1,320.00 1,440.00 1,200.00 1,200.00 1,320.00 1,080.00 1,080.00 720.00 720.00 720.00 1,020.00 900.00 900.00 1,020.00 900.00 900.00 1,000.00 500.00 500.00 $11,180.00 12.700.000 11,180.00 400.00 $ 505311 Gas & Fuel 250.00 250.00 505313 Janitor Supplies 250.00 250.00 250.00 505321 Stationery & Office Supplies 500.00 350.00 350.00 505322 Роstage 25.00 25.00 25.00 505323 Light Globes 50.00 50.00 50.00 505340 Sundry Supplies 25.00 25.00 25.00 1,250.00 950.00 950.00 SERVICES 505400 505412 Telephone & Telegraph REPAIRS 505500 505560. Το Building 505562. Τo Equipment 505562B To Equipment Books MISCELLANEOUS - 505800 505806 Auto Allowance CAPITAL EXPENDITURES - 505900 505962A Books & Feriodicals 505963 Furniture & Fixtures 96.00 $ 80.00 80.00 $ $ 800.00 50.00 50.00 900.00 600.00 950.00 $ 1,450.00 800.00 50.00 600.00 1,450.00 $300.00 $ 300.00 300.00 $ 5,600.00 $ 4,500.00 $ 4,500.00 1,000.00 500.00 500.00 6,600.00 8 5.000.00 $ 5,000.00 21,896.00 $ 18,960.00 $18,960.00 344 APPROPRIATIONS BRANCH LIBRARY For the Year 1939 1939 DEPT. 1939 1939 RECOMMENDED APPROVED REQUEST BY CITY MANAGER COUNCIL નત 1 SALARIES & WAGES Librarian Janitor Extra Help 506100 900.00 $ 900.00 $ 600.00 900.00 00.009 600.00 37.50 1.537.50 1.500.00 1,500.00 SUPPLIES 506300 506309 Ice 10.00 $ 10.00 10.00 506311 Fuel & Gas 35.00 35.00 35.00 506313 Janitor Supplies 30.00 20.00 20.00 506321 Stationery & Office Supplies 50.00 35.00 35.00 506340 Sundry Supplies 10.00 10.00 10.00 135.00 110.00 110.00 1 SERVICES - 506400 506412 Telephone & Telegraph REPAIRS - 506500 506560 To Building 506562A Το Books 506563 To Furniture & Fixtures CAPITAL EXPENDITURES- 506900 506962 Books & Periodicals 506963 Furniture & Fixtures : 72.00 8 72.00 $ 72.00 50.00 $ 30.00 30.00 100.00 75.00 75.00 50.00 25.00 25.00 200.00 8 130.00 130.00 $1,200.00 $ 750.00 $ 750.00 100.00 100.00 100.00 1,300.00 850.00 850.00 3.244.50 8 2662.00 $2,662.00 APPROPRIATIONS ABATTOIR For the Year 1939 1939 1939 1939 DEPT. RECOMMENDED APPROVED REQUEST BY CITY MANAGER COUNCIL SALARIES & WAGES 601100 તતતતdat 1 Superintendent Inspector. $2,220.00 $ 2,220.00 $2,220.00 1,620.00 1,620.00 1,620.00 Inspector Part Time 600.00 600.00 600.00 Plant Engineer 1,680.00 1,680.00 1,680.00 Killing Floor Operator. 1,620.00 , 1,620.00 1,620.00 Drover 1,320.00 1,320.00 1,320.00 Butchers 9,240.00 9,240.00 9,240.00 Cooler Operators: 2 Cooler Operators 2 Cooler Operators 2,400.00 2,400.00 2,400.00 2,160.00 2,160.00 2,160.00 ddddતતત Engineer's Helper 1,080.00 1,080.00 1,080.00 Watchman 960.00 960.00 960.00 1 Offal Washer 939.00 939.00 939.00 1 Offal Cooker 1,020.00 1,020.00 1,020.00 1 Meat Washer & Shrouder. 1,020.00 1,020.00 1,020.00 1 General Helper 939.00 939.00 939.00 1 Drover's Helper 939.00 939.00 939.00 29.757.00 $29.757.00 8 29.757.00 SUPPLIES 601300 601303 Chemicals 375.00 $ 375.00 375.00 601306 Shrouding. 250.00 250.00 250.00 601311 Fuel 011 2,000.00 2,000.00 2,000.00 601313 Janitor Supplies 50.00 50.00 50.00 i 601315 Gas & 011. 100.00 100.00 100.00 601320 Small Tools 50.00 50.00 50.00 601321 Stationery & Office Supplies 275.00 275.00 275.00 601322 Postage 90.00 90.00 90.00 601340 Sundry Supplies 1,000.00 4,190.00 1,000.00 $ 4,190.00 1,000,00 84,190.00 SERVICES 601400 601405 Bonding & Fidelity 601412 Telephone & Telegraph 601414 Laundry 601450 Sundry Services REPAIRS - 601500 601560 Το Building 601562 To Equipment 601563 Το Furniture & Fixtures MISCELLANEOUS - 601800 601801 Claims for Damaged Meats 601806 Auto Allowance CAPITAL EXPENDITURES - 601900 601960 Το Building 601962 Equipment 601963 Furniture & Fixtures $ 10.00 10.00 $ 190.00 190.00 350.00 950.00 $ 500.00 400.00 1,100.00 400.00 $ 3,500.00 $ 3,500.00 10.00 190.00 350.00 400.00 950.00 2,000.00 1,000.00 25.00 25.00 5.525.00 18 4,525.00 $ 3,500.00 1,000.00 25.00 84.525.00 $ 125.00 $ 180.00 125.00 $ 125.00 180.00 180.00 305.00 8 305.00 305.00 $1,000.00 3,000.00 25.00 4.025.00 44.902.00 39.727.00 39.727.00 345 346 APPROPRIATIONS ELECTRIC PLANT For the Year 1939 1939 DEPT. RECOMMENDED PROVED 1939 REQUEST BY CITY MANAGERCOUNCIL • SALARIES & WAGES - 701100 1 1 1 1 1 1 Superintendent Assistant Superintendent Stenographer. Master Electrician Assistant Electrician Master Mechanic $ 3,120.00 $ 3,120.00 $ 3,120.00 2,220.00 1,920.00 1,920.00 1,260.00 1,260.00 1,260.00 2,400.00 2,400.00 2,400.00 1,740.00 1,740.00 1,740.00 2,220.00 2,220.00 2,220.00 1 Machinist 2,040.00 2,040.00 2,040.00 Welder 2,040.00 1,920.00 1,920.00 Pipe Fitter 1,740.00 Rigger 1,440.00 1,740.00 1,440.00 1,440.00 1,440.00 Blacksmith 1,740.00 1,740.00 1,740.00 1 Blacksmith's Helper 1,320.00 1,200.00 1,200.00 1 Carpenter 1,740.00 1,740.00 1,740.00 Storekeeper 1,200.00 1,200.00 1,200.00 2 Watchmen - Plant 2,160.00 2,160.00 2,160.00 1 Yardman 960.00 936.00 936.00 1 Truck Driver. 1,050.00 1,080.00 1,080.00 1 Janitor 720.00 720.00 720.00 3313133 12262 Switchboard Operators 6,120.00 6,120.00 6,120.00 Turbine Operators 6,120.00 6,120.00 6,120.00 Relief Operator 2,040.00 2,040.00 2,040.00 Firemen 5,220.00 5,220.00 5,220.00 Relief Fireman 1,740.00 1,740.00 1,740.00 Water Tenders 4.,680.00 4,680.00 4,680.00 Screen Operators 3,600.00 3,240.00 3,240.00 Extra Labor 3,000.00 10,500.00 10,500.00 Watchman Station Clerk Meter Man Nechanics Helpers Electricians Helpers 1,080.00 1,320.00 1,740.00 7,200.00 2,640.00 8 77.940.00 $69.936.00 8 69.936.00 1 SALARIES & WAGES 701101 Salaries & Wages SUPPLIES - 701300 701303 011 & Waste 701309 Ice 701311 Fuel & Gas 701315 Gas & 011 701100. APPROPRIATIONS ELECTRIC PLANT For the Year 1939 1939 DEPT REQUEST 1939 RECOMMENDED BY CITY MANAGER 1939 APPROVED COUNCIL 701316 Tires & Tubes 701320 Small Tools. 701321 Stationery & Office Supplies $ 77,940.00 69.936.00 $69.936.00 $ 200.00 125.00 125.00 20.00 20.00 20.00 115,000.00 125,000.00 125,000.00 125.00 100.00 100.00 25.00 25.00 25.00 300.00 250.00 250.00 125.00 125.00 125.00 200.00 150.00 150.00 450.00 450.00 450.00 1,500.00 1,000.00 1,000.00 8117.945.00 127.245.00 $127 245.00 701323 Light Globes : 701326 Welding Gas. 401340 Sundry Supplies il SERVICES - 701400 701403 Workmen's Insurance $1,700.00 $ 1,700.00 701404 Auto Insurance 95.00 95.00 701412 Telephone & Telegraph 275.00 275.00 i. 701432 Dues & Subscriptions 10.00 10.00 701450 Sundry Services 10.00 Power Purchased i ! 65.000.00 867,080.00 65,000.00 1867.090.00 REPAIRS - 701500 701550 To Grounds & River 701560 To Building. 701562 To Equipment. 701563 To Furniture & Fixtures 701564 Το Autos & Trucks $ 500.00 200.00 4,000.00 18,000.00 10.00 50.00 500.00 2,500.00 10.00 25.00 CAPITAL EXPENDITURES -701900 701962 Equipment 701963 Furniture & Fixtures 701964 Autos & Trucks 22,560.00 $ 3.235.00 $17,000.00 $ 2,000.00 8. 18,400.00 600.00 100.00 800.00 $ 2,100.00 $269,606.00 42,700.00 $226.906.00 $303.925.00 42,700.00 8261,225.00 $ 1,700.00 95.00 275.00 10.00 10.00 65,000.00 867.090.00 200.00 500.00 2,500.00 10.00 25.00 8 3.235.00 $ 2,000.00 100.00 $2,100.00 269,606.00 42,700.00 8226,906.00 347 348 APPROPRIATIONS ELECTRIC DIVISION For the Year 1939 1939 DEPT. 1939 RECOMMENDED 1939 APPROVED REQUEST BY CITY MANAGER COUNCIL SALARIES & WAGES - 702-703000 1 Superintendent $ 4,500.00 $ 4,000.00 $ 4,000.00 1 Assistant Superintendent 3,300.00 3,000.00 3,000.00 1 Mechanical Engineer 3,000.00 1 Design Engineer 2,700.00 2,340.00 2,340.00 1 Construction Foreman 2,340.00 2,280.00 2,230.00 1 Maintenance Foreman 2,280.00 2,160.00 2,160.00 1 Chief Meter Man 2,280.00 2,160.00 2,160.00 1 Service Meter Foreman 2,100.00 2,040.00 2,040.00 1 Line Foreman. 2,100.00 2,040.00 2,040.00 1 Street Lighting Foreman 2,220.00 2,160.00 2,160.00 1 Substation Engineer 1,980.00 1,800.00 1,800.00 1223 Service Man 1,740.00 1,740.00 1,740.00 Draftsman 1,500.00 Labor Foreman 1,680.00 1,440.00 1,440.00 3 Service Clerks: 1 Service Clerk 1,440.00 1,440.00 1,440.00 1 Service Clerk 1,440.00 1,320.00 1,320.00 1 Service Clerk 900.00 840.00 840.00 तत्तत139331214212431नन Stenographer 1,380.00 1,320.00 1,320.00 Painter 1,500.00 1,500.00 1,500.00 Night Trouble Man 1,320.00 1,320.00 1,320.00 Switchboard Operator 1,320.00 1,260.00 1,260.00 Night Trouble Clerk 720.00 720.00 720.00 Service Men 6,188.40 5,834.40 5,834.40 Linesmen Class A 18,565.20 19,562.00 19,562.00 Linesmen Clase B 6,276.00 6,635.20 6,635.20 Linesmen Class C 14,461.60 4,461.60 4,461.60 Cable Splicer Class A 2,062.80 2,062.80 2,062.80 Apprentice Linesmen 2,750.00 2,516.80 2,516.80 Meterman Class B 1,569.00 1,487.20 1,487.20 Metermen Class C 5,491.20 5,491.20 5,491.20 Utility Man 1,372.80 1,372.80 Truck Driver.- Class B 1,320.00 1,258.40 1,258.40 Truck Driver.- Class C 1,144.00 1,144.00 1,144.00 Linemen Helpers - Class A 4,809.20 4,576.00 4,576.00 Linemen Helpers Class B 3,300.00 3,300.00 3,300.00 Lineman Helper Class C 1,031.67 965.00 965.00 Meter Equipment Man 1,375.00 1,375.00 1,375.00 Meter Repairman 1,144.00 1,144.00 Laborers 14,100.00 14,100.00 14,100.00 Part-time Laborer 450.00 450.00 Extra Labor & Overtime 4,992.00 11,896.40 11,896.40 112211212 Underground Electric Engineer 1,920.00 Service Utility Man 1,680.00 Relay Man 2,062.80 Line Foremen 4,200.00 Electrician Class A 2,062.80 Electrician - Class B 1,569.00 Meter Tester Class A 2,062.80 Lineman Class A 1,202.30 Linemen Class C 2.063.33 3142,000.00 $126,512.80 126,512.80 APPROPRIATIONS ELECTRIC LINE EXTENSIONS For the Year 1939 1939 DEPT. REQUEST 1939 RECOMMENDED BY CITY LAANAGER 1939 APPROVED COUNCIL 702101 SALARIES & WAGES - 7021.00 Salarien & Wagea $ 70,000.00 862.370.81 $ 62.370.81 MATERIALS - 702200 702201 Sand, Gruvel, Cement 500.00 200.00 $ 200.00 702202 Lumber, Brick, Ete 300.00 200.00 200.00 702203 Steel & Hardware 10,000.00 8,000.00 8,000.00 702206 Poles ४,०००.०० 7,000.00 7,000.00 702207 Electric Wire & Cable 30,000.00 25,000.00 25,000.00 702208 Insulators & Braces 4,000.00 2,500.00 2,500.00 702209 Transformers 40,000.00 30,000.00 30,000.00 702211 Meters 16,000.00 15,000.00 15,000.00 702212 Meter Boxen 1,000.00 400.00 400.00 702219 Sundry Material 2,000.00 1,200.00 1,200.00 702220 Street Light Fixtures 2,500.00 2,000.00 2,000.00 702222 Capacitors. 5,000.00 3,000.00 3.000.00 $119,300.00 894,500,00 1894.500.00 SUPPLIES 702300 702315 Gas & 011 $ 1,500.00 $1,200.00 $1,200.00 702320 Small Tool8 200,00 200,00 200.00 702323 Light Globes 500.00 300.00 300.00 702324 Street Light Supplies 100.00 100.00 100.00 702340 Sundry Supplies 200.00 150.00 150.00 $ 2,500.00 3 1,950.00 $ 1,950.00 SERVICES 702400 702403 Workmen's Insurance $2,000.00 CAPITAL EXPENDITURES - 702900 702962 Equipment $ 3,000.00 702963 Furniture & Fixtures 300.00 702964 Autos & Trucks 3,000.00 702968 Sub-stations 7,500.00 702969 Traffic Signals 2,000.00 8 15,800.00 $209,600.00 $ 2,000.00 $2,000.00 600.00 600.00 100.00 100.00 900.00 900.00 7,500.00 7,500.00 2,000.00 2,000.00 $ 11,100.00 $171.920.81 $11,100.00 8171.920.81 349 350 APPROPRIATIONS ELECTRIC LINE MAINTENANCE For the Year 1939 1939 DEPT. REQUEST 1939 1939 RECOMMENDED APPROVED BY CITY MANAGER COUNCIL SALARIES & WAGES 703100 703101 Salaries & Wages 72.000.00 $64,141.99 864,141.99 MATERIALS - 703200 703201 703202 Sand, Gravel, to Lumber, Brick, Eto $ 25.00 25.00 25.00 100.00 50.00 50.00 703203 Steel & Hardware 1,000.00 700.00 700.00 703206 Poles 1,000.00 1,000.00 1,000.00 703207 Electric Wire & Cable 3,000.00 2,500.00 2,500.00 703208 Insulators & Braces 200.00 200.00 200.00 703209 Transformers 3,000.00 2,500.00 2,500.00 703211 Meters 500.00 250.00 250.00 703212 Meter Boxes 75.00 75.00 75.00 703218 Sundry Materials 700.00 500.00 500.00 1 703220 Street Light Fixtures 750.00 700.00 700.00 $10,350.00 $ 8,500.00 $ 8,500.00 SUPPLIES 703300 703309 Ice 300.00 200.00 $ 200.00 703315 703314 Flashlight Supplies 25.00 20.00 20.00 Gas & 011 2,000.00 2,000.00 2,000.00 703316 Tires & Tubes ४००.०० 703320 Small Tools. 1,000.00 ४००.०० 500.00 800.00 703321 Stationery & Office Supplies 300.00 200.00 703323 Light Globes. 6,000.00 5,000.00 703324 Street Light Supplies 1,500.00 1,200.00 703325 Sundry Electric Supplies 200.00 100.00 703340 Sundry Supplies 1,000.00 750.00 500.00 200.00 5,000.00 1,200.00 100.00 750.00 17,125.00 SERVICES 703400 703403 Workmen's Insurance 703404 Auto Insurance 703412 Telephone & Telegraph 703432 Dues & Subscriptions 703450 Sundry Services REPAIRS 703500 703556 To Meters 703562 To Equipment 703564 To Autos & Trucks $ 350.00 1,250.00 3 2,000.00 400.00 703804 703869 MISCELLANEOUS - 703800 Traveling Expenge Traffic Signal Replace 50.00 50.00 50.00 500.00 500.00 500.00 550.00 550.00 550.00 101,910.00 $ 89.061.99 89.061.99 $ 2,000.00 860.00 625.00 350.00 350.00 25.00 25.00 100.00 100.00 $3,335.00 $3,100.00 $ 500.00 350.00 800.00 400.00 1,250.00 1,250.00 32.550.00 82,000.00 8 10 770.00 $ 2,000.00 810,770.00 $2,000.00 625.00 350.00 25.00 100.00 $ 3,100.00 ----- 1939 DEFT REQUEST ------- BALARIES & NAGES - 704100 Pump Tenders $3,600.00 Relief Tender 1.200.00 4.600.00 APPROPRIATIONS PUMPING PLANT For the Year 1939 1939 RECOMMENDED BY CITY MANAGER 1939 APPROVED COUNCIL $ 3,600.00 1.200.00 4.800.00 $ 3,600.00 1.200.00 $4.600.00 SERVICES - 704400 704403 Workmen's Insurance 105.00 $105.00 704410 Light & Power 30.000.00 30.000.00 30.105.00 30.105.00 105.00 30.000.00 130.105.00 • REPAIRS - 704500 704560. Το Building $100.00 . 704561. Το Machinery 500.00 To Intake Tunnel 2.000.00 2.600.00 100.00 500.00 2.000.00 2.600.00 $ 100.00 500.00 2.000.00 2.600.00 CAPITAL EXPENDITURES - 704900 704961 Machinery 500.00 500.00 500.00 $36,005.00 $36,005.00 Less: 704999 Water to Other Division 350.00 350.00 350.00 37.655.00 137.655.00 37.655.00 : : --- 351 352 APPROPRIATIONS FILTER PLANT For the Year 1939 1939 DEPT 1939 1939 RECOMMENDED APPROVED REQUEST BY CITY MANAGERCOUNCIL 22442 SALARIES & WAGES - 705100 Superintendent Aest. Supt. & Chemist Operators Asst. Operators Janitor $2,400.00 $ 2,400.00 6,480.00 6,480.00 $ 2,400.00 1,800.00 1,500.00 5,400.00 5,400.00 1,500.00 6,480.00 5,400.00 1,020.00 1,020.00 1,020.00 Extra Labor 500.00 300.00 300.00 17.600.00 17.100.00 17.100.00 SUPPLIES 705300 705302 011 & Waste 40.00 $ 40.00 40.00 705303 Chemicals 22,000.00 22,000.00 22,000.00 705803 Laboratory Supplies 300.00 300.00 300.00 705309 100 40.00 40.00 40.00 705311 Fuel & Gas 30.00 30.00. 30.00 705313 Janitor Supplies 50.00 50.00 50.00 705314 Flashlight Supplies 10.00 10.00 10.00 705320 Small Tools 50.00 50.00 50.00 705321 Stationery & Office Supplies 100.00 100.00 100.00 705323. Light Globes 25.00 25.00 25.00 705340 Sundry Services 25.00 25.00 25.00 22.670.00 22.670.00 122.670.00 SERVICES-705400 705403 Workmen's Insurance 705410 Light & Power 705412 Telephone & Telegraph 705432 Duos & Subscriptions REPAIRS-705500 705550 To Grounds 705560 To Building 705562 To Equipment MISCELLANEOUS - 705800 705606 Auto Allowance 330.00 $ 330.00 $ 330.00 700.00 700.00 245.00 245.00 25.00 25.00 1,300.00 1.300.00 700.00 245.00 25.00 1.300.00 100.00 $ 50.00 50.00 200.00 100.00 100.00 750.00 750.00 750.00 1.050.00 900.00 900.00 300.00 300.00 300.00 42.920.00 42.270.00 42.270.00 ------ --------- APPROPRIATIONS WATER DEPARTMENT For the Year 1939 1939 DEPT REQUEST 1939 RECOMMENDED ---------- BY CITY MANAGER 1939 APPROVED COUNCIL -------- BALARIES & WAGES - 706-707.100 Superintendent Design Engineer Pitometer Survey Men Meter Shop Repairman Meter Testersi 1 Meter Tester $ 3,600.00 $ 3,600.00 $ 3,600.00 2,400.00 2,220.00 2,220.00 3,240.00 3,240.00 3,240.00 1,920.00 1,800.00 1,800.00 1,500.00 1,500.00 1,500.00 1 Meter Tester 1,080.00 1,020.00 1,020.00 Meter Trouble Men 4,500.00 4,500.00 4,500.00 Draftsman 1,600.00 1,500.00 1,500.00 Leak Foremen 3,600.00 3,600.00 3,600.00 Assistant Leak Foremen 2,640.00 2,640.00 2,640.00 Leak Helpers 2,100.00 2,100.00 2,100.00 Assistant Superintendent 2,100.00 2,100.00 2,100.00 Foremen 3,600.00 3,600.00 3,600.00 Sub-Foreman 1,620.00 1,320.00 1,320.00 Air Compressor Operators 2,280.00 2,280.00 2,260.00 Pipe Fitters 11,820.00 9,400.00 9,400.00 Truck Drivera 2,340.00 2,340.00 2,340.00 13 Laborers 18,800.00 13,000.00 13,000.00 Extra Labor 5.000.00 5.000.00 70.910.00 66.750.00 66.760.00 WATER LINE EXTENSIONS SALARIES & WAGES-706100. 706101 Salaries & Wages $42.560.00 $41.860.00 $41,860.00 MATERIALS-706200 706202 Lumber, Brick, Cement $700.00 $ 350.00 $ 350.00 ! 706205 Water Pipe 65,000.00 50,000.00 50,000.00 706210 Pipe Fittings 1,500.00 1,200.00 1,200.00 706211 Meters 10,000.00 9,000.00 9,000.00 706212 Meter Boxes 3,500.00 3,200.00 3,200.00 706219 Sundry Materials 100.00 50.00 50.00 706241 Valves & Parts 3,500.00 3,000.00 3,000.00 706242 Fire Hydrants & Parts 4,500.00 4,000.00 4,000.00 706243 Joint Materials 3,000.00 2,700.00 2,700.00 706244 Manholes & Valve Casinga 1,000.00 900.00 900.00 706245 Brass & Copper Fittings 5,000.00 4,250.00 4,250.00 706315 706246 Gas & 011 Cast Iron Fittings 5.000.00 4,000.00 4,000.00 102.800.00 $ 82.650.00 $82.650.00 SUPPLIES 706300 706320 Small Tools $ 1,600.00 $ 1,500.00 400.00 $ 1,500.00 125.00 125.00 706340 Bundry Supplies 200.00 125.00 125.00 706309 Ice 100.00 50.00 50.00 706316 Tires & Tubes 300.00 250.00 250.00 2.600.00 2.050.00 2.050.00 SERVICES - 706400 706403 Workmen's Insurance. 766.00 766.00 766.00 706450 Sundry Services 250.00 50.00 50.00 1,016.00 816.00 610.00 CAPITAL EXPENDITURES - 706900 706962 Equipment 500.00 $ 500.00 500.00 706963 Furniture & Fixtures 150.00 50.00 50.00 706964 Autos & Trucks 2,400.00 900.00 900.00 706954 Austin Dam 18,000.00 18.000.00 3.050.00 19.450.00 19.450.00 152.026.00 146.826.00 146.826.00 353 354 APPROPRIATIONS WATER LINE MAINTENANCE For the Year 1939 1939 DEPT. REQUEST 1939 RECOMMENDED BY CITY MANAGER 1939 APPROVED 707101 SALARIES & WAGES - 707100 Salaries & Wages 28.360.00 $24.900.00 COUNCIL ----- $24.900.00 MATERIALS - 707200 707205 Water Pipe 400.00 $ 400.00 400.00 707210 Pipe Fittings. 250.00 200.00 200.00 707211 Meters 750.00 175.00 175.00 707212 Meter Boxes 300.00 250.00 250.00 707219 Sundry Materials 50.00 25.00 25.00 707241 Valves & Parts 300.00 200.00 200.00 707242 Fire Hydrants & Parts 500.00 500.00 500.00 ! 707243 Joint Materials 50.00 100.00 100.00 707244 Manholes & Valve Casings 50.00 50.00 50.00 707245 Brass & Copper Fittings 350.00 300.00 300.00 707246 Cast Iron Fittings 125.00 125.00 125.00 ; 3.125.00 2.325.00 2.325.00 SUPPLIES - 707300 707309 10 $ 100.00 $ 100.00 100.00 707311 Fuel 25.00 25.00 25.00 707315 Gas & 011 1,400.00 1,000.00 1,000.00 707316 Tires & Tubes 300.00 300.00 300.00 707320 Small Tools 500.00 300.00 300.00 707321. Stationery & Office Supplies 200.00 175.00 175.00 707327 Engineer's Supplies 1,000.00 100.00 100.00 707340 Sundry Supplies 200.00 200.00 200.00 3725.00 2.200.00 2.200.00 SERVICES - 707400 707403 Workmen's Insurance $ 658.00 668.00 688.00 707404 Auto Insurance 565.00 500.00 500.00 707412 Telephone & Telegraph 300.00 300.00 300.00 707432 Dues & Subscriptions 25.00 15.00 15.00 707450 Sundry Services 100.00 100.00 100.00 1.674.00 1.603.00 1.603.00 REPAIRS-707500 707556 Το Meters $1,750.00 $1,200.00 $1,200.00 707562. Το Equipment 400.00 400.00 400.00 707564. Το Autos & Trucks 1.350.00 1.100.00 1,100.00 3.500.00 2.700.00 2.700.00 40,408.00 33.728.00 33.725.00 ----- APPROPRIATIONS SEWER DEPARTMENT For the Year 1939 1939 DEPT. REQUEST 1939 RECOMMENDED BY CITY MANAGER 1939 APPROVED COUNCIL BALARIES & WAGES - 708-709100 -------- General Foreman $1,920.00 $1,920.00 $ 1,920.00 5 Assistant Foremen: 1 Maintenance Foreman, 1,620.00 1,500.00 1,500.00 1 Extension Foreman 1,500.00 1,380.00 1,380.00 1 Extension Foreman 1,260.00 1,380.00 1,380.00 1 Extension Foreman 1,500.00 1,320.00 1,320.00 1 House Connection Foreman 1,500.00 1,260.00 1,260.00 Repairmen 2,520.00 2,520.00 2,520.00 Pump Tenders 1,920.00 1,920.00 1,920.00 22 27 Pipe Layers Night Watchman Utility Man Compressor Operators Truck Driver Laborers Extra Labor Special Engineer W. P. A. Foreman W. F. A. Compressor Operator 4,150.00 3,000.00 3,000.00 1,095.00 1,095.00 1,095.00 1,095.00 1,095.00 1,095.00 2,400.00 2,040.00 2,040.00 1,080.00 1,020.00 1,020.00 24,300.00, 24,300.00 24,300.00 · 11,700.00 5,000.00 5,000.00 750.00 750.00 750.00 1,800.00 1.200.00 63.310.00 51.500.00 51.500.00 ----------- ----------- APPROPRIATIONS SEWER LINE EXTENSIONS For the Year 1939 1939 DEPT. REQUEST -------------- 1939 RECOMMENDED BY CITY MANAGER ---- 1939 APPROVED COUNCIL ----- SALARIES & WAGES - 708100 708101 Salaries & Wages 708201. Sand, Gravel, Eto.. 708202. Lumber, Brick, Cement 708204. Sower Pipe $42,310.00 $38.625.00 $38,625.00 MATERIALS - 708200 $ 150.00 1,200.00 $125.00 $125.00 1,000.00 1,000.00 14,000.00 12,000.00 12,000.00 708219. Miscellaneous 1,300.00 750.00 750.00 $16.650.00 13.875.00 $13.875.00 SUPPLIES - 708300 708315 Gas & 011 $1,000.00 800.00 800.00 708320 Small Tools 150.00 50.00 50.00 708340 Sundry Supplies 200.00 100.00 100.00 1.350.00 950.00 950.00 REPAIRS-708500 708562 To Equipment 100.00 100.00 100.00 708564 To Autos & Trucks 100.00 200.00 200.00 100.00 200.00 100.00 CAPITAL EXPENDITURES-708900 708964 Autos & Trucks $ 1,600.00 800.00 800.00 708962 Equipment 1.000.00 500.00 500.00 2.600.00 10000 1400.00 355 356 --------------- ------ ------- APPROPRIATIONS SEWER LINE MAINTENANCE For the Year 1939 1939 DEPT. REQUEST 1939 RECOMMENDED BY CITY MANAGER 1939 APPROVED COUNCIL ------ SALARIES & WAGES - 709100 709101. Salaries & Wages $21.000.00 $12.875.00 $12.875.00 MATERIALS - 709200 709201. Band, Gravel, Eto, 75.00 709202. Lumber, Brick, Cement 300.00 30.00 250.00 709204. Sewer Pipe 1,800.00 1,500.00 30.00 250.00 1,500.00 709219. Miscellaneous 500.00 150.00 150.00 2.675.00 1.930.00 1.930.00 709309. SUPPLIES-709300 709312. Disinfectants $150.00 25.00 709315. Gas & 011 1,250.00 1,000.00 $ 100.00 1,000.00 100.00 709316. Tires & Tubes 350.00 300.00 709320. Small Tools 500.00 300.00 709321 Stationery & Office Supplies 500.00 50.00 709540 Sundry Supplies 150.00 100.00 300.00 300.00 50.00 100.00 2.925.00 81.850.00 1.850.00 SERVICES-709400 709404 Auto Insurance 709410 Light & Power 709422 Water 709412 Telephone & Telegraph 709460 Easements $ 365.00 3,000.00 150.00 300.00 $ 220.00 3,000.00 150.00 275.00 $220.00 3,000.00 150.00 275.00 50.00 50.00 50.00 3.665.00 3.695.00 13.695.00 REPAIRS 709500 709560 To Buildinge 400.00 100.00 100.00 709562 Το Equipment 250.00 125.00 125.00 709564 To Autos & Trucks 500.00 350.00 350.00 1.150.00 575.00 575.00 MISCELLANEOUS - 709800 709805 Pavement Repairs 709830 Sundry Auto Allowance 100.00 50.00 300.00 450.00 32.065.00 450.00 21.375.00 100.00 50.00 300.00 100.00 50.00 300.00 450.00 21.375.00 : : ! APPROPRIATIONS WATER & LIGHT OFFICE For the Year 1939 -------- 1939 1939 DEPT RECOMMENDED 1939 APPROVED REQUEST BY CITY MANAGER COUNCIL 3 12 22 2 2 2 SALARIES & WAGES - 710100 Office Superintendent Cashierst 1 Cashier 1 Cashier 1 Cashier Rate Clerk Bookkeepers! 1 Bookkeeper 1 Bookkeeper Stenographer Clerks: $2,400.00 $ 2,400.00 $ 2,400.00 1,860.00 1,860.00 1,860.00 1,740.00 1,740.00 1,740.00 1,620.00 1,620.00 1,620.00 1,920.00 1,920.00 1,920.00 1,680.00 1,680.00 1,680.00 1,800.00 1,800.00 1,800.00 1,440.00 1,440.00 1,440.00 1 Installation Clerk 1 Combination Clerk 1,680.00 1,680.00 1,680.00 1,680.00 1,680.00 1,680.00 4 Clerks: Relief Telephone Operator 1,200.00 1,200.00 1,200.00 4 Machine Operatorst 2 Machine Operators 3,120.00 3,120.00 3,120.00 1 Machine Operator 1,500.00 1 Machine Operator 1,500.00 5 Meter Readers: 4 Meter Readers 6,240.00 1,500.00 6,240.00 1,500.00 1,500.00 1,500.00 6,240.00 2 2 1 Meter Reader Collectors: 1 Collector 1 Collector B111 Delivererst 1 8112 Deliverer 1 B111 Deliverer Extra Help SALARIES & WAGES-710100 710101 Salaries & Wages 1,440.00 1,440.00 1,440.00 1,380.00 1,380.00 1,380.00 1,380.00 1,380.00 1,380.00 1,260.00 1,260.00 1,260.00 1,260.00 600.00 60.00 1,260.00 600.00 450.00 1,260.00 44.460.00 600.00 44.460.00 $44,460.00 SUPPLIES-710300 710315 Gas & 011 $ 125.00 710316 Tires & Tubes 25.00 710321 Stationery & Office Supplies 1,850.00 710322 Postage 710340 Sundry Supplies 850.00 10.00 2,860.00 $ 125.00 25.00 1,850.00 850.00 10.00 $2.860.00 $44,460.00 $ 125.00 25.00 1,850.00 850.00 10.00 $2.860.00 SERVICES -710400 710403 Workmen's Insurance $400.00 $ 400.00 $ 400.00 710404 Auto Insurance 25.00 710405 Bonding Expense 150.00 710412 Telephone & Telegraph 500.00 710450 Sundry Services 25.00 1,100.00 25.00 150.00 500.00 25.00 1.100.00 REPAIRS-710500 710563 To Furniture & Fixtures 300.00 $ 300.00 710564 To Autos 25.00 25.00 325.00 MISCELLANEOUS -710800 710806 Auto Allowance $1,140.00 325.00 1.140.00 CAPITAL EXPENDITUREA-710900 710963 Furniture & Fixtures 280.00 710964 Autos & Trucks 600.00 280.00 600.00 25.00 150.00 500.00 25.00 1,100.00 $ 300.00 25.00 325.00 1.140.00 280.00 600.00 880.00 880.00 880.00 $50.765.00 $50.765.00 50.765.00 --- 357 358 APPROPRIATIONS PURCHASE & STORAGE DIVISION For the Year 1939 1939 DEPT. REQUEST 1939 RECOMMENDED BY CITY MANAGER 1939 APPROVED COUNCIL ---- તતતતતત SALARIES & WAGES - 711100 Purchasing Agent Stenographer Storekeeper Asst. Storekeeper $2,520.00 $2,520.00 $2,520.00 1,440.00 1,440.00 1,440.00 1,680.00 1,680.00 1,680.00 1,500.00 1,500.00 1,500.00 Watchman 1,080.00 1,080.00 1,080.00 Clerk 1,500.00 1,500.00 1,500.00 Extra Help 50.00 50.00 50.00 Janitor-Service Building Clerk Time 1,140.00 11.450.00 1,140.00 1,140.00 540.00 540.00 540.00 11.450.00 11.450.00 SUPPLIES -711300 711321 Stationery & Office Supplies $ 115.00 $ 115.00 $ 115.00 711322 Postage 130.00 130.00 130.00 245.00 245.00 245.00 SERVICES-711400 711405 Bonding Expense 10.00 10.00 10.00 711412 Telephone & Telegraph 250.00 250.00 250.00 711450 Sundry Services 10.00 10.00 10.00 270.00 270.00 270.00 REPAIRS-711500 711563 To Furniture & Fixtures 25.00 25.00 25.00 MISCELLANEOUS 711800 711807 Storehouse Expense 50.00 $ 50.00 50.00 711630 Sundries CAPITAL EXPENDITURES -711900 10.00 10.00 10.00 60.00 60.00 60.00 711963 Typewriter 125.00 125.00 12.175.00 12.175.00 125.00 12.175.00 APPROPRIATIONS GENERAL DIVISION - W.L.P.FUND SALARIES & WAGES - 712100 For the Year 1939 1939 DEPT. REQUEST $1,200.00 1939 RECOMMENDED BY CITY MANAGER 1.200.00 ----- 1939 APPROVED COUNCIL ----- 712101 Watchman - Tom Miller Dam SERVICES-712400 712401 712413 Fire & Tornado Insurance Public Liability Insurance $ 100.00 712420 Professional Services 3,750.00 625.00 $ 100,00 3,750.00 625.00 1.200.00 100.00 3,750.00 625.00 MISCELLANEOUS - 712600 712501 Claims Paid 712803 Ront Paid 712830 Sundry 120.00 120.00 250.00 250.00 72000 720.00 $ 350.00 $ 350.00 $ 350.00 120.00 250.00 720.00 CAPITAL EXPENDITURES-712900 712950 Land 500.00 500.00 6.895.00 6.895.00 500.00 6.895.00 APPROPRIATIONS WIRING INSPECTOR For the Year 1939 1939 1939 DEPT. RECOMMENDED REQUEST BY CITY MANAGER 1939 APPROVED COUNCIL ----- SALARIES & WAGES -713100 1 Electrical Inspector 2,880.00 $ 2,640.00 1 Assistant Inspector 2,040.00 1,920.00 $2,640.00 1,920.00 1 Assistant Inspector 1.800.00 6.720.00 4,560.00 4.560.00 SUPPLIES -713300 713320. Small Tools 30.00 10.00 10.00 713321 Stationery & Office Supplies 50.00 25.00 25.00 ! 713322. Postage 20.00 10.00 10.00 100.00 45.00 45.00 SERVICES -713400 713412 Telephone & Telegraph 145.00 $ 145.00 $ 145.00 713432 Dues & Subscriptions 15.00 15.00 15.00 713404 Auto Insurance 25.00 25.00 25.00 185.00 165.00 185.00 CAPITAL EXPENDITURES -713900 713964 Autos & Trucks 500.00 7.505.00 4.790.00 4,790.00 ------- ---------- APPROPRIATIONS PLUMBING INSPECTION For the Year 1939 -------------------------- 1939 1939 DEPT. RECOMMENDED REQUEST BY CITY MANAGER 1939 APPROVED COUNCIL SALARIES & WAGES -714100 موصو 1 Plumbing Inspector $ 2,400.00 $ 2,400.00 $ 2,400.00 Asst. Plumbing Inspector 1,800.00 1,800.00 1.800.00 4.200.00 4200.00 4.200.00 SUPPLIES 714300 714320 Small Tools 15.00 714321 Stationery & Office Supplies 150.00 15.00 150.00 15.00 150.00 165.00 165.00 165.00 MISCELLANEOUS -714800 714806 Auto Allowance $ 600.00 $ 600.00 714630 Sundries 20.00 620.00 20.00 620.00 600.00 20.00 620.00 4.985.00 44.9.5.00 4.965.00 359 1 360 APPROPRIATIONS PRINT SHOP For the Year 1939 1939 DEPT. REQUEST 1939 RECOMMENDED BY CITY MANAGER 1939 APPROVED COUNCIL ---- 1 22 715303 715317 BALARIES & WAGEB - 715100 Machine Operator Helper Time SUPPLIES -715300 Chemicals for Mult111th Paper Stock 7153174 Binding Stock 7153178 Plates & Stencil 715320 Small Tools SERVICES-715400 715412 Telephone & Telegraph REPAIRS-715500 715562. Το Equipment $1,500.00 540.00 32.05.00 $ 1,500.00 540.00 2.040.00 75.00 $ 75.00 1,200.00 50.00 175.00 20.00 1500.00 1,200.00 50.00 175.00 20.00 1.520.00 540.00 2.040.00 $ 75.00 1,200.00 50.00 175.00 20.00 1.520.00 72.00 $ 72.00 72.00 50.00 $ 50.00 50.00 CAPITAL EXPENDITURES - 715900 715962 Equipment 1,000.00 1.000.00 1,000.00 4,662.00 4,682.00 Cost Distribution 3.250.00 3.250.00 3.250.00 1.432.00 1,432.00 1.432.00 : : i APPROPRIATIONS NEW SEWER PLANT For the Year 1939 1939 DEPT. REQUEST 1939 RECOMMENDED BY CITY MANAGER 1939 APPROVED COUNCIL --- 1 1 2234 3 J 1 SALARIES & WAGES - 716100 Superintendent Chemist Operators Asst. Operators (1 at $100, 3 at $90) Laborers Extra Labor $1,200.00 1,800.00 4,320.00 $1,200.00 1,500.00 3,960.00 $1,200.00 1,500.00 3,960.00 4,440.00 4,440.00 4,440.00 2,700.00 2,700.00 2,700.00 500.00 250.00 Repairman 1,440.00 1,440.00 250.00 1.440.00 $16.400.00 15.490.00 15.490.00 MATERIALS 716200 716201 Band 100.00 $ 50.00 50.00 716202 Lumber, Brick, Cement 200.00 100.00 100.00 300.00 150.00 150.00 ! SUPPLIES-716300 716302 011 & Waste $ 100.00 $ 100.00 100.00 716308 Laboratory 200.00 150.00 150.00 716309 Ice 5.00 5.00 5.00 716313 Janitor Supplies 25.00 20.00 20.00 716315 Gas & 011 200.00 200.00 200.00 716316 Tires & Tubes 25.00 25.00 25.00 716320 Sms.11 Tools 100.00 100.00 100.00 716323 Light Globes 25.00 25.00 25.00 716340 Sundry Supplies 50.00 50.00 50.00 716303 Chemicals 5.000.00 2.500.00 2.500.00 5.730.00 3.175.00 3175.00 i SERVICES - 716400 716404 Auto Insurance 36.00 716410 Light & Power 9,000.00 36.00 9,000.00 36.00 9,000.00 716411 Water 200.00 200.00 200.00 716412 Telephone & Telegraph 100.00 100.00 100.00 9.336.00 19.336.00 9.336.00 REPAIRS-716500 716560 To Building 716550 To Grounds 716561 Machinery 716562 Equipment $ 200.00 200.00 200.00 600.00 100.00 100.00 200.00 200.00 200.00 1,000.00 500.00 500.00 716564 Autos & Trucks 50.00 50.00 50.00 2.050.00 1.050.00 $1,050.00 CAPITAL EXPENDITURES -716900 716962 Equipment $10.000.00 $5,000.00 43.816.00 34.201.00 $ 5.000.00 $34.201.00 APPROPRIATIONS P.W.A. AND W.P.A. PAYROLL For the Year 1939 ------ -------------- ----- ----- 1939 1939 DEPT RECOMMENDED --------- 1939 APPROVED REQUEST BY CITY MANAGER COUNCIL ---- -- ------ BALARIES & WAGES તતતવતતmadનત Design Engineer & Inspector $ 3,000.00 $3,000.00 $3,000.00 Design Engineer 2,700.00 2,700.00 2,700.00 Clerk 1,560.00 1,560.00 1,560.00 Bookkeepers 3,000.00 3,000.00 3,000.00 Draftsman 1,500.00 1,500.00 1,500.00 Instrument Man 9 Mos. 1,350.00 1,350.00 1,350.00 Rodmen 9 Мов. 2,430.00 2,430.00 2,430.00 Inspector 3,000.00 3,000.00 3,000.00 Inspector 1,800.00 1,800.00 1,800.00 Inspectors- 6 Мов. 3,600.00 3,600.00 3,600.00 1 Water Line Inspector, 6 Мов. 900.00 900.00 900.00 1 Electric Inspector 1,500.00 1,500.00 1,500.00 Concrete Inspector, Reservoir- 4 Mos. 600.00 600.00 600.00 21 Electric Inspector 3 Мов. 600.00 600.00 600.00 1 Street Construction Superin- tendent 6 Мов. 900.00 900.00 900.00 28.440.00 28.440.00 128,440.00 361 ! 362 APPROPRIATIONS PWA, WPA & NYA PROJECTS For the Year 1939 TOTAL PROJECT COSTS FEDERAL & OTHER FUNDS ALLOTTED CITY FUNDS ADVANCED 1938 ---- CITY FUNDS REQUIRED 1939 BUDGET -------- P.W.A. PROJECTS: Docket 1847-1-PF: 1. Street Lighting 2. Power Plant Electric 3. Power Plant Roof 4. De-aeration & Piping Docket #1847-2-7: 1. High Service Pump 2. Water Lines 3. Reservoir Cover 4. Service Building Completion Dooket #1652-FI Incinerator Docket #2070-F: Tuberculosis Sanitarium Dooket #2072-F: $ 62,144.50 26,412.00 6,214.00 15.340.50 $110,111.00$ 49,550.00 $16,715.75 131,202.35 57,164.56 46.788.40 $253,891.00 $114,251.00 $168,780.00 $ 67,500.00 15,000.00 45,561.00 35,000.00 $104,640.00 50,000.00 51,250.00. $67,000.00 $ 50,750.00 $ 5,000.00 11,250.00 1. Storm Sewers $127,267.00 2. 24th Street Bridge 3. 34th Street Bridge 4. 29th Street Bridge 38,900.50 38,900.50 88.932.00 294,000.00 $132.250.00 TOTAL POW.A. PROJECTS $25,000.00 $136,750.00 $893,762.00 $414,301.00 $130,000.00 $349,481.00 MISCELLANEOUS W.P.A. AND N.Y.A. PROJECTS TOTAL 1939 BUDGET 60,000.00 409.481.00 ! : : : Date of Total Interest Amount Redeemed Through CITY OF AUSTIN, TEXAS INTEREST AND SINKING FUND APPROPRIATIONS Balance Outstanding For the Year 1939 Issue Due July 1, 1939 Description of Bonds Rate Issued Jan, 1,1939 Jan. 2,1939 Principal Interest 1-1-12 Street 5 $ 250,000.00 $ 210,000.00 $ 40,000.00 $ 10,000.00 $ 1,000.00 $ 7-1-15 Street, Bridge & Sewer 5 425,000.00 320,000.00 105,000.00 15,000,00 2,625.00 7-1-21 Hospital 6 30,000.00 13,000.00 17,000,00 1,000,00 510.00 750.00 2,250.00 480.00 Due January 1, 1940 Principal Interest Sinking Fund Requirements $ 11,750.00 TOTAL $ 19,875.00 7-1-24 Garbage Incinerator 5 50,000.00 20,000.00 1,990.00 30,000.00 750.00 2,000.00 750.00 1-1-28 Hospital 4 1/4 100,000.00 21,000.00 3,500.00 19,000.00 2,000,00 1,678.75 11-1-28 1,636.25 Street Improvement 4 1/2 2 128,000.00 35,000,00 5,315.00 11-1-28 Street Improvement 4 1/4 Z 93,000.00 4,000,00 2,092.50 2,002,50 47,000.00 8,095.00 47,000.00 998.75 998.75 11-1-28 Airport 4 1/2 11-1-28 Airport 1/4 INN 55,000.00 15,000.00 1,997.50 40,000.00 2,000.00 900.00 855.00 20,000.00 3,755.00 20,000.00 425.00 11-1-28 Fire Stations 4 1/2 Z 425.00 55,000.00 15,000.00 850.00 40,000.00 2,000.00 900.00 11-1-28 855.00 Fire Stations 4 1/4 2 20,000.00 3,755.00 20,000.00 425,00 11-1-28 Parks & Playgrounds 4 1/2 1 54,000.00 15,000.00 39,000.00 : 425,00 850.00 2,000.00 877.50 11-1-26 Parks & Playgrounds 4 1/4 Z 832.50 21,000.00 3,710.00 21,000.00 446.25 11-1-28 446.25 Hospital 4 1/2 892.50 36,000.00 10,000.00 26,000,00 1,000,00 585.00 11-1-28 562,50 Hospital 14,000.00 2,147.50 il 14,000.00 297.50 297.50 5-1-29 Street Improvement 4 3/4 595.00 525,000.00 90,000.00 435,000,00 12,000.00 10,331.25 5-1-29 Parks & Playgrounds 10,046.25 4 3/4 200,000.00 32,377.50 33,000.00 167,000.00 5,000.00 3,966.25 5-1-29 3,847,50 Fire Stations 4 3/4 25,000.00 4,000.00 12,813.75 21,000.00 1,000,00 498.15 12-16-29 Street Improvement 4 3/4 2 475.00 600,000,00 1,973.75 99,000.00 501,000.00 12-16-29 Parks & Playgrounds 11,898.75 14,000.00 11,896.75 4 3/4 150,000,00 37,797.50 25,000.00 125,000.00 12-16-29 Abattoir 4 3/4 Z 75,000.00 13,000.00 :: 2,968.75 4,000.00 2,968.75 9,937.50 62,000.00 1-1-31 1,472.50 2,000,00 Street Improvement 1,472,50 4 3/4 4,945.00 1 700,000,00 105,000.00 595,000.00 1-1-31 14,131,25 Parks & Playgrounds 16,000.00 14,131.25 43/4 200,000.00 29,000.00 44,262.50 171,000,00 4,061.25 1-1-32 5,000.00 Public Library 4,061,25 5 150,000.00 19,000.00 13,122.50 1 131,000.00 3,275,00 1-1-32 3,000.00 Fire Stations 3,275.00 5 50,000.00 7,000.00 9,550.00 43,000.00 1-1-35 Public Market 1,075,00 1,000.00 1,075,00 4 75,000.00 10,000.00 3,150.00 65,000.00 7-1-36 Parks & Playgrounds 1,300.00 3,000.00 1,300,00 3 60,000,00 6,000.00 5,600.00 7-1-37 Fire Stations 54,000.00 3,000.00 810.00 765.00 2 3/4 4,575,00 100.000.00 5,000,00 95.000.00 5,000,00 1,306,25 1,237,50 $4,215,000.00 $1.119.000.00 7,543.75 $3.096.000.00 $ 65.000.00 $ 71.606.25 $ 50,000.00 $ 10,120,00 $ 7-1-10 School 5 Z$ 75,000.00 $ 45,000.00 7-1-15 School Building $ 30,000.00 $ 750.00 $ 5 250,000.00 180,000.00 5-16-17 70,000.00 Ridgetop District 10,000,00 1,150.00 5 5,500.00 $ 750.00 1,500,00 $ 2,000.00 500.00 5,000.00 1-1-18 School 250.00 5 50,000.00 32,000.00 10-20-23 18,000.00 Govalle District 450.00 5 5,000.00 2,000.00 3,000.00 1-1-24 2,000.00 150.00 450,00 School 5 7-1-26 500,000.00 89,000.00 411,000.00 School 4 3/4 2 10,275.00 9,000,00 150,000.00 35,000.00 10,275,00 $256,726,25 $ 3,500.00 13,250.00 250.00 2,900.00 150.00 29,550.00 11-1-28 115,000,00 School 4,000,00 2,731.25 4 1/2 2,636,25 215,000.00 56,000.00 11-1-28 School 159,000.00 8,000,00 9,367.50 3,577,50 4 1/4 3,397.50 85,000,00 1-1-36 85,000.00 14,975.00 School 1,806.25 1,806.25 3 350,000.00 40,000.00 3,612,50 7-1-38 310,000.00 School Refunding 4,650.00 14,000.00 4,650.00 3 65,000.00 23,000.00 65,000.00 7-1-38 School 5,000,00 975,00 2 1/2 900,00 375,000.00 6,875.00 375,000.00 -39 15,000,00 School 4,687.50 4,500.00 24,187.50 315,000,00 4,687,50 $2,125,500.00 $ 479,500,00 15,000,00 4,687,50 $2,021,000.00 $ 42,000.00 $ 36,590.00 24,375,00 $40,000.00 $ 35,702,50 $ 2,000.00 $156,292.50 363 Date of Total Interest Amount Redeemed Through Balance Outstanding CITY OF AUSTIN, TEXAS INTEREST AND SINKING FUND APPROPRIATIONS For the Year 1939 Due July 1,1939 Due January 1,1940 Sinking Fund Issue Description of Bonds Bate Issued Jan. 1,1939 Jan. 2,1939 Principal Interest Principal Interest Requirements TOTAL 7-1-16 Refunding 4 3/4 2 $1,170,000.00 $ 859,000.00 $ 311,000.00 $ 39,000.00 $ 7,386.25 $ $ 6,460.00 $ $52,846.25 1-1-24 Fater Filtration 7-1-12 Sever 7-1-15 Sewer 7-1-18 Sewage Disposal 5555 300,000.00 97,000.00 203,000,00 5,075.00 9,000.00 2 250,000,00 210,000.00 40,000.00 10,000.00 1,000.00 50,000.00 46,000.00 4,000.00 2,000.00 100.00 5,075.00 750,00 50.00 19,150.00 11,750,00 2,150.00 100,000.00 50,000.00 50,000.00 2,500.00 1,250.00 11-1-28 Sewer 4 1/4 2 25,000.00 10,000.00 15,000.00 1,000.00 318.75 1,187.50 297,50 4,937.50 1,616.25 5-1-29 Sever 4 3/4 2 250,000.00 43,000.00 207,000.00 6,000.00 4,916.25 4,773,15 15,690.00 12-16-29 Sewer 4 3/4 2 175,000.00 30,000.00 145,000.00 3,443.75 4,000,00 3,443,15 10,887.50 1-1-31 Sewer 4 3/4 2 100,000.00 16.000.00 84.000.00 2,995.00 2,000,00 1,995,00 5,990.00. $2,420,000.00 $1.361.000.00 $1.059.000.00 $8,160,500.00 $2,959,500,00 $6.176.000.00 $ 60,500.00 $ 25,485.00 $167,500.00 $135.681.25 $15,000.00 $ 24,032,50 $ $125,017.50 $105,000,00 $129.855.00 $ 2,000,00 $538.036.00 7-1-34 1-1-36 9-1-32 WATER, ELECTRIC LIGHT & SEWER SYSTEMS REVENUE BONDS: Zilker Tract Loan COMMISSION: General School Bonds Water & Sewer Bonds Revenue Bonds 6 NN 453,000.00 $ 174,000,00 404.000.00 100.000.00 $ 857,000.00 $ 274.000.00 $9,617,500.00 $3,235,500.00 Z$ 150,000.00 $ 20.000.00 $ 279,000.00 304.000.00 $583.000.00 $5.759.000.00 $ 130.000.00 $ 45,000.00 $ 5,580,00 50.000.00 4,560,00 $95.000.00 $ 10.140.00 $262,500.00 $143.821.25 $ 10.000.00 $ 7,800,00 107.00 270.49 60.50 63.71 95.00 25,35 $9,767,500.00 $3,253,500.00 $6.889.000.00 $212.162.50 $151.980.80 Upon motion, seconded and carried, the meeting was then recessed, subject to call of the Mayor Attest: Hall Mill City Clerk $ $ 4,680,00 $ 5,526.00 $ 60,786.00 3.810.00 5.837.00 64.207.00 8,490.00 $11,363,00 $105,000.00 $138,345,00 $13,363,00 $ 124.993.00 $663,029,25 $ $ 17,800.00 $ 90.00 $ 254.56 $ $ 732.05 15.00 60,08 199.29 21.23 141.58 $105,105.00 $138,690,87 $13,363,00 $ 681,902.17 ApJom Milla. Approved Mayor 364