178 REGULAR MEETING OF THE CITY COUNCIL: Austin, Texas, January 04, 1940. 1 The City Council convened in regular session, at the regular meeting place in the Council Chamber of the Municipal Building, on Thursday, January 4, 1940, at 10:00 A. M., with Mayor Tom Miller presiding. Roll call showed the following members presents Councilmen C. F. Alford, C. M. Bartholomew, Simon Gillis, Mayor Tom Miller, and Councilman Oswald G. Wolf. The Minutes of the special meeting of December 20, and the regular meeting of December 21, 1939, were read, and upon motion of Councilman Bartholomew, were adopted as read by the following vote: Ayes, Councilmen Alford, Bartholomew, Gillis, Mayor Miller, and Councilman Wolf; nays, none. In accordance with published notice thereof, the public hearing on the Budget of the City of Austin for the year 1940 was duly opened. No taxpayer, or other interested citizen, appeared to be heard on the matter. Mrs. Florence S. Jones, representing approximately five hundred University of Texas housemothers, appeared and protested their being given commercial classification for electricity. The matter was referred to the City Manager and the Superintendent of Electric Division for consideration in a conference with the said Mrs. Florence S. Jones, et al. Lieutenant and Mrs. Chas. D. Fator appeared before the Council and submitted a proposal that the City sponsor a program, to be inaugurated by the Civil Aeronautics Authority, for the training of ten students as civilian fliers. The matter was referred to the City Manager, the City Engineer, the Superintendent of Recreation, and the Oity Attorney for consideration in conference with the said Lieutenant and Mrs. Chas. D. Fator, Mr. L. 3. Shaw appeared before the Council in the interest of a reduction in the light rates. The following resolution was introduced by Councilman Bartholomew, who moved its adoptions WHEREAS, J. R. Blackmore is the contractor for the erection of a building located at 2223 East Avenue, and desires a portion of the sidewalk and street space abutting Lots 15 and 16, Block 4, of Gammell-Taylor Subdivision within the City of Austin, Travis County, Texas, during the construction of the building, such space to be used in the work and for the storage of materials therefor; therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: 1. THAT space for the foregoing enumerated be granted to said J. R. Blackmore, the boundary of which is described as followst Sidewalk and Street Working Space Beginning at the southwest corner of the above described property; thence in a westerly direction and at right angles with the centerline of East Avenue to a point 12 feet west of the east curb 1ine; thonce in a northerly direct1on and parallel with the centerline of East Avenue 66 feet to a point; thence in an easterly direction and at right angles with the centerline of East Avenue to the west line of the above described property. 2. THAT the above privileges and allotment of space are granted to the said J. R. Blackmore, hereinafter termed "Contractor," upon the following express terms and conditionst (1) That the Contractor shall construct a guard rail within the boundary line along the north, west and south lines of the above described space, such guard rail to be at least 4 feet high and substantially braced and anchored. (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. 179 (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 public utilities in the construction of such barricades. (7) That provision shall be made for the normal flow of all storm waters in the gutter, and the Contractor will be responsible for any damage done due to obstruction of any such storm water. (8) That the Contractor shall place on the outside corners of any walkway, barricades or obstruct1ons, 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 obstructione on the sidewalk and street immediately after the necessity for their existance 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 April 1, 1940. (10) That the City reserves the right to revoke at any time any and all the privileges herein granted, or to require the erection or installation of additional barriers or safeguarde 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 Five Thousand Dollars ($5000.00), which shall protect, indemnify, and hold harmless the City of Austin from any claims or 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 further guarantee the replacement of all sidewalks, pavement, and all other public property and public utilities disturbed or removed during the construction work and shall further guarantee the construction of a walkway and other safeguards during the occupancy of the space. Upon roll call, the resolution was adopted by the following vote: Ayes, Councilmen Alford, Bartholomew, Gillis, Mayor Miller, and Councilman Wolf; nays, none. The following resolution was introduced by Councilman Alford, who moved its adoption: WHEREAS, the Austin Street Railway Company is the owner of Lot 31, Block 2, Outlot 1, Division 2, within the City of Austin, Travis County, Texas, which property is situated at the southwest corner of the intersection of West Fifth Street and Orchard Street, has made application to the City Council of the City of Austin for permission to construct a commercial driveway across the south sidewalk area of West Fifth Street at the above described location, as shown upon the plan hereto attached marked 2-0-841, 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 the Austin Street Railway Company, owner of Lot 31, Block 2, Outlot 1, Division Z, within the City of Austin, Travis County, Texas, which property is situated at the southwest corner of the intersection of West Fifth Street and Orchard Street, is hereby permitted to construct a commercial drive- way across the south sidewalk area of West Fifth Street, subject to the construction of concrete ramps, curbs, driveways, sidewalks and expansion joints as shown upon the plan marked 2-0-841, which 180 plan is hereby made a part of this resolution, and further subject to the condition that all concrete curb, ramp, and driveway construction done within the City streets shall be done by a bonded sidewalk contractor under the direction and supervision of the Oity Engineer of the City of Austin and in accordance with lines and grades furnished by the Engineering Department of the City of Austin. Upon roll call, the resolution was adopted by the following vote: Ayes, Councilmen Alford, Bartholomew, G11118, Mayor Miller, and Councilman Wolf; nays, none. Councilman Gillis introduced the following resolution, and moved its adoption: WHEREAS, in Book 3, page 121, of the Flat Records of Travis County, Texas, there appears a map or plat of a subdivision of land known as Monte Vista Addition; and WHEREAS, upon said map or plat there appears various streets and alleys, one of which alleys herein referred to is 20 feet in width and traverses Block B of said Monte Vista Addition, and being the alley 1/2 block north of and parallel to Windsor Road and extending from Navajo Drive to Hopi Trail; and WHEREAS, the owners of all of the property abutting said alley have petitioned the City Council of the City of Austin to close said alley; and MIDIREAS, said petition has been reviewed and considered by the City Council of the City of Austin; therefore, BE IT RESOLVED BY THE OITY COUNCIL OF THE CITY OF AUSTIN: THAT that certain alley traversing Block B of Monte Vista Addition, as previously referred to, be and the same is hereby permanently closed and vacated except the City of Austin hereby retains the right to construct, maintain, operate and control all public utilities in, upon and across the above described alley. Upon roll call, the resolution was adopted by the following vote: Ayes, Councilmen Alford, Bartholomew, Gillis, Mayor Miller, and Councilman Wolf; nays, none. The following resolution was introduced by Councilman Bartholomew, who moved its adoptions BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT the City Council of the City of Austin hereby approves the erection of docks and a marine fueling station on the property owned by Harry A. Hammill, which property is known as 1.24 acres, and Lot 10, Block 4, Laurel Heights Addition, a subdivision within the City of Austin, Travis County, Texas, which property abuts on Lake Austin, and hereby authorizes the said Harry A. Hammill to construct, maintain and operate these docks and marine fueling station, subject to the same's being constructed in compliance with all the ordinances relating thereto and further subject to the foregoing attached recommendations; and the Building Inspector is hereby authorised to issue an occupancy permit for the erection of these dooks and fueling station after full compliance with all the provisions of this resolution. Said permission shall be held to be granted and accepted subject to all necessary, reasonable and proper, present and future regulations and ordinances of the Oity of Austin, Texas, in the enforcement of the proper police and fire regulations; and the right of revocation is retained if, after hearing, it is found by the O1ty Council that the said Harry A. Hammi11 has failed and refused, and will continue to fail and refuse to perform any such conditions, regulations and ordinances. (Recommendations of Building Inspector) "Austin, Texas January 4, 1940 Mr. Quiton Morgan City Manager Austin, Texaв Dear Sir: The undersigned has considered the application of Harry A. Hammill, owner of 1.24 acres and Lot 10, Block 4, Laurel Heights Addition, a subdivision within the City of Austin, Travis County, Texas, which property abuts Lake Austin, for permission to erect a superstructure and to maintain a public gasoline pump to service motor boats on the Lake, on the docks now located and extending out into Lake Austin ! on this property. I recommend that Harry A. Hammill be granted permission to construct this superstructure and to operate a public gasoline pump on said docks, subject to the following conditions: (1) That the superstructure be constructed in three separate and distinct divisions in order to reduce the size in conformity with the request of Mr. McDonough, General Manager of the Lower Colorado River Authority, that no business such as a restaurant, dance hall, concession stand, and no living quarters of any character shall be erected on these docks. (2) That the said docks be equipped with proper 11ights which show all around the horizon for night use and shall be equipped with flags or other warnings for daylight use. (3) That the installation of all pumps and tanks meet the requirements of the National Board of Fire Underwriters regulations for Marine Oil Terminals used exclusively as gasoline fuel stations for small crafts and must bear the National Board of Fire Underwriters label. (4) That signs marked "No Smoking" shall be prominently displayed near any gasoline equipment at all times. That at least one National Board of Fire Underwriters approved type of fire extinguisher shall be provided. During filling operations, smoking should also be prohibited aboard vessels being fueled. During fueling a sharp watch should be kept for leaks. The motor of the vessel being fueled should be shut down before and during fueling. No vessel having open 1light or fires should be permitted to come along side or close to the gasoline station during fueling operations. Respectfully submitted, (Signed) J. C. Eckert Building Inspector. Upon roll call, the foregoing resolution was adopted by the following vote: Ayes, Councilmen Alford, Bartholomew, Gillis, Mayor Miller, and Councilman Wolf; naye, none. Upon motion of Councilman Alford, a taxicab driver's permit was grantedto William Eugene Peterson, 400 West Monroe Street, in accordance with the recommendation of the Oity Manager, by the following vote: Ayes, Councilmen Alford, Bartholomew, Gillis, Mayor Miller, and Councilman Wolf; naye, none. Mayor Miller submitted to the Council a certificate, signed by him, certifying the reappointment of E. H. Perry and J. H. Pittsford as Commissioners of the Housing Authority of the City of Austin for a term of two years, beginning December 23, 1939, in accordance with the Housing Authorities Law of the State of Texas also that of A. J. Wirts. The following resolution was introduced by Councilman Bartholomew, who moved its adoptions BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT the City Manager be and he is hereby authorized and directed to assent, on behalf of the Oity of Austin, to the terms of a revocable license for the retention in their present locations of two sewers owned by the City of Austin, Texas, which sewers encroach on the old United States Post Office site in the City of Austin; and the City Manager is authorized to indicate such assent by endorsement and statement of such assent on the printed "Conditions Governing Revocable Licensee" on the form attached to this resolution, and for all purposes made a part hereof. (Printed Form attached) "FEDERAL WORKS AGHINOY PUBLIC BUILDINGS ADMINISTRATION Washington, D. O. CONDITIONS COVERNING REVOCABLE LICENSES Austin, Texas: P. 0. (014) X File: Privileges By the Federal Works Agency for the Use of Property of the United States under its control. Nature of 1. That, as the Federal Works Agency is without authority to grant an easement in the Permission. United States property mentioned in its attached letter, but is empowered, in proper cases, to give license, revocable at the will of the Federal Works Administrator, for the use of such United States property, the permission granted by said letter shall be considered to be, and treated as, only such a revocable license, subject to the terms and conditions set forth here and (if any) in said attached letter; and that said license shall be constituted by these printed conditions, said attached letter and any other thing specified by said attached letter as forming a part of said license. Compliance. 2. That the location, construction, installation, use, maintenance, repair, and removal 181 182 Structures. 01ty Regu- lations Sanitary Conditions. Damage. Storing. ! Operation. Notice. Guarantee Deposit Bond of all the things installed and work performed, etc., in connection with the revocable license by the Federal Works Agency to the licensee named in the said attached letter shall be to the satisfaction of the Federal Works Agency (acting by and through the custodian of said United States property or such other United States representative as may be designated by the Federal Works Agency). 3. That said licenses shall not place or erect in, or upon, the property of the United States any structures, or things, whatever, except such as are specifically enumerated in said attached letter. 4. That, notwithstanding the United States has exclusive jurisdiction over the property for the use of which this license is given, any structures, etc., which this license authorizes said licensee to place on said property, shall conform strictly to the municipal regulations respecting the construction, or installation, protection and use of such structures, etc. 5. That if this license gives possession of United States property, the licensee shall at all times keep the premises in a sanitary condition; all to the the satisfaction of the Government'e representative in charge of the property. 6. That no United States property shall be displaced or injured by the construction, installation, existence, use, maintenance, repair or removal of the things installed and work performed, etc., in connection with said license unless specific authority is previously given; and that if such authority is given said licensee shall see that any such displacement or injury is promptly and properly made good and the property of the United States repaired and restored to a condition satisfactory to the Federal Works Agency. 7. That said licensee shall cause to be stored where directed by the local representatives of the Federal Works Agency (or otherwise disposed of as the latter may direct) any United States property which may be necessarily displaced by the exercise of the privileges granted by this license. 8. That said licensee shall confine his use of the United States property strictly to the purpose for which this license is given, as herein stated, and shall so exercise the privilege hereby granted as to avoid marring the appearance, neatness, etc., of the United States property, or obstructing access thereto, or interfering with the transaction of Government busi- ness and the convenience of the public, or jeopardizing the safety of person or property, or arousing legitimate public criticism. 9. That all things installed and work performed, etc., in connection with said revocable 1icense shall be at all times subject to removal upon 30 days written notice from the Federal Works Agency to said licensee so to do. 10. That if said attached letter requires a deposit to guarantee the observance and fulfillment of the terms and conditions of said license, the licensee shall deliver to said custodian for transmission to Washington a New York draft, or post-office money order on Washington, D.C., in the required amount, payable to the "Treasurer of the United States".. 11. That if said attached letter requires the furnishing of a bond, a satisfactory bond shall be executed, upon the form then enclosed and in accordance with the rules printed thereon, and be promptly delivered to the custodian of said United States property for transmission to Washington. 12. That everything required by said license, or in any wise incident to the granting, or the exercise or enjoyment, or the relinquishment of this license shall be without expense to the United States or its representatives. Expense Assent 13. That said licensee shall retain the original of said license and write upon accompanying copy thereof, date and sign his unqualified assent to all the terms and conditions of said license, and deliver such assent to said custodian of the United States property. This license shall not become effective until such delivery of said signed assent, together with such guarantee deposit, or bond, as the attached letter may require. Future Ro14. That said licensee shall promptly comply with such further conditions and requirements quirements as the Federal Works Agency may deem it expedient to prescribe hereafter in connection with the privilege granted by said license. | 1 Attempted Variations 15. That no variation or departure from the terms of the license of which these "Conditions" form a part shall be binding on the Government unless previously agreed upon in writing by the Federal Works Agency. Instructions The custodian of the United States property specified in the attached license is hereby into Custodian structed to deliver the original and one copy of said license to the licenses and to keep the other copy thereof. Upon receipt of said signed assent the custodian will treat the same as completing his authority to permit the things to be installed and the work performed, etc., necessary for the exercise of the privilege granted by said license, and promptly forward said signed assent to the Federal Works Agency. Note that this license does not become effective until the delivery to the custodian of this assent and such guarantee deposit or bond as the attached letter may require. The custodian will see that the privileges conferred by this license are exercised in a proper, orderly manner, and promptly report to the Federal Works Agency the full details of any infraction of the terms and conditions of said license or of anything else which he deems detrimental to the Government interests in connection with this license. Upon the termination of this license the custodian will promptly report whether the United States property has been properly restored, cleaned, etc., and left in good condition to his satisfaction. The custodian of the Government property and the licensee will both read these conditions carefully. (Attached Letter) Federal Works Agency Public Buildings Administration July 1, 1939. # "FEDERAL WORKS ΛΟΤΙΝΟΥ PUBLIC BUILDINGS ADMINISTRATION Washington December 9, 1939 AUSTIN, TEXAS: POST OFFICE (OLD) X FILE: PRIVILEGES Mr. Quiton Morgan Oity Manager Oity of Austin Austin, Texas (Through: The Custodian Dear Sirt Old Post Office Austin, Texas ) By direction of the Federal Works Administrator, receipt is acknowledged of your application, dated November 20, 1939, for a revocable license for the retention in their present locations of two sewers, owned by the City of Austin, Texas, which encroach on the Old Post Office site in said Oity. This Agency interposes no objection to the retention of the encroaching sewere in their present locations on the Federal Building site. Accordingly, a license, revocable at the will of the Federal Works Administrator, and subject to the terms of the attached printed "Conditions Governing Revocable Licenses," et cetera, is hereby granted the City of Austin, Texas, for the retention in their present locations of two sewers, owned by the City, which encroach on the Old Post Office site in said City, as indicated in crayon on the attached blue print of Approach Plan, Drawing No. 104. Please have the proper official of the City endorse upon the accompanying copy of this communication, in the space provided for the purpose, the unqualified assent of the City to all the terms and conditions hereinbefore mentioned and promptly mail such assent to this Agency. There should be attached to said assent copy a certified copy of a resolution of the City Council authorizing the official signing the assent copy to assent without qualification to all the terms and conditions thereof. A copy of this communication will be forwarded to the Custodian. Very truly yours, (Signed) L. (7) Acting Commissioner of Public Buildings. " Upon roll call, the foregoing resolution was adopted by the following vote: Ayes, Councilmen Alford, Bartholomow, Gillis, Mayor Miller, and Councilman Wolf; nays, none. The following report of the Board of Adjustment was received: "Austin, Texas January 3, 1940 The Honorable Mayor and Oity Council Austin, TexXAS Gontlomon: The following is a copy of a resolution which was passed by the Board of Adjustment at a meeting held on January 2, 1940: RESOLUTΙΩΝ. 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 Mrs. Ocie Les Blankenship, through her Attorney, Horace H. Shelton, request- ing a change in the Use designation of the following property: 2324 South Congress Avenue, known as Cora Lee Courts from "C" Commercial District and First Height and Area District to "C-2" Commercial District and First Height and Area District; and WHEREAS, the Board of Adjustment held a public hearing on this petition on January 2, 1940, at which hearing a number of protests against this change were registered by property owners adjacent to and near the property in question; and WHEREAS, the Board of Adjustment carefully considered all of the arguments for and against this change, viewed the property and took into consideration the conditions surrounding this property, 183 184 the trend of development in this neighborhood, and otherwise considered the question in the light of fundamental soning principles; and WHEREAS, this application is for a single parcel of property in a single ownership which would establish a spot sone and would be for the benefit of a single individual and in conflict with the Zoning Ordinance; and WHEREAS, no public convenience and necessity has been established for this change, nor has it been shown that the health, safety, morals, or general welfare of the community will be advanced thereby; therefore BE IT RESOLVED BY THE BOARD OF ADJUSTMENT: THAT this change in the USE designation of the above described property is not recommended to the 01ty Council. Respectfully submitted, BOARD OF ADJUSTMENT By (Signed) H. F. Kushne Chairman. N In accordance with published notice thereof, the public hearing on the proposal of the City Council to amend the Zoning Ordinance in the following particulars was opened: To amend the USE designation of the following described property so as to change same from "C" Commercial District to "C-2" Commercial District: Lots 1 and 2, La Prelle Court, being the property on which is located the Cora Lee Courts, at 2324 South Congress Avenue, in the O1ty of Austin, Texas. To amend the USE designation of the following described property so as to change same from "A" Residence District and First Height and Area District to "O" Commercial District and First Height and Area District: Lot 1, Block A, Outlots 49-50, Division "O", Driving Park Addition, being the southwest corner of Canterbury and Lynn Streets, in the City of Austin, Texas. Mrs. May La Prelle Price and the Reverend Beverly W. Allen appeared to protest the proposed change in soning of the property at 2324 South Congress Avenue, known as the Cora Lee Courts. A written communication from Horace H. Shelton, Attorney for the proponent of the change in soning at 2324 South Congress Avenue, known as the Cora Lee Courts, alleging that it would be discrimination to refuse the change, in view of the fact that this property is surrounded at present by package houses and beer parlors, was received. Councilman G1111s then moved that the action of the Board of Adjustment be sustained, and that the change in zoning of the property at 2324 South Congress Avenue, known as the Cora Lee Courts, from "C" Commercial District to "C-2" Commercial District, be denied. The motion prevailed by the following Vote: Ayes, Councilmen Alford, Bartholomew, Gillis, Mayor Miller, and Councilman Wolf; nays, none. No one appearing to protest the proposed change in zoning of the property at the southwest corner of Lyan and Canterbury Streets, known as Lot 1, Block A, Outlots 49-50, Division "0", Driving Park Addition, from "A" Residence District to "0" Commercial District, it was moved by Councilman Bartholomew that the action of the Board of Adjustment be sustained and the change in zoning be granted, and that the City Attorney be instructed to prepare the necessary ordinance. The motion prevailed by the following voter Ayes, Councilmen Alford, Bartholomew, Gillis, Mayor Miller, and Councilman Wolf; nays, nono. The following resolution was introduced by Councilman Gillis, who moved its adoptioni WHEREAS, requests have been made by several meat packing and processing plants, at various locations in the State of Texas, to the City Manager for permission to market and sell meat and meat products produced by these plants to consumers and dealers within the City of Austin; and WHEREAS, the City of Austin has heretofore adopted a comprehensive ordinance regulating the slaughter, processing and sale of meat and meat products and has constructed a modern Abattoir, all for the purpose of protecting the public health and providing for suitable control which will assure that meat and meat products not slaughtered and processed under Federal supervision meet essential public health and sanitation requirements; and i WHEREAS, the City Council does not desire to restrict any legitimate business in the conduct of its business but is concerned with safeguarding the sanitation and health of the citizens of Austin; therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: mend THAT the City Manager is hereby authorized and directed to recom/permits to the operators of meat slaughtering and packing plants to sell their products within the City of Austin subject to their compliance with all health and sanitation ordinances of the City of Austin, and the further condition that the following particular provisions be complied with before the City Manager shall recommend a permits 1. The firm, corporation, or individual desiring a permit shall file with the City Manager an affidavit to the effect that the plant or business operated by said applicant conforms in all respects with the sanitation and health ordinances of the City of Austin. 2. The applicant will file a set of plans of the buidlings and plant owned or operated by the applicant showing all necessary information relative to the facilities of the plant and the facilities of the buildings and equipment used in the slaughtering and processing of applicant's meat or meat products. 3. The applicant will file a certificate from the City Health officer of the City in which said plant is located to the effect that the city in question has and enforces an ordinance comparable in all respects to the ordinances of the City of Austin governing the post and ante-mortem inspection of all animals, the slaughtering and dressing of animals, and the storage and processing of meat and meat products therefrom. 4. A certificate from the State Health Officer that in his opinion the City Health Officer and the Health Department staff of said city are in his opinion and to the best of his knowledge and belief competent to enforce said ordinances and regulations and also that said ordinances and regulations are being enforced. 5. The applicant will file a letter with the City Manager stating that the applicant will pay the expenses of the inspection of their plant and premises prior to the issuance of any permit by the 01ty of Austin, said inspection to be made by the City Health Officer of the City of Austin and the Superintendent of the Abattoir of the City of Austin. This first inspection not to exceed five days by each of the above representatives of the City of Austin and the expenses therefor not to exceed $10 per day each. This letter shall also state that the applicant will also pay for a similar inspection by the above officials of the City of Austin under the same terms and conditions at least once each year, if the City of Austin considers it necessary to make said inspection; and the letter shall further state that the above officials of the City of Austin have the right whenever directed by the O1ty Manager to make an inspection of the applicant's plant and promises at any time, but said inspection, except for the first inspection and the annual inspection, shall be at the oxpense of the City of Austin if no conditions are found to exist which would make it necessary to revoke the permit. If conditione are found which will justify revoking the applicant's permit and these conditions are corrected within ten days following any such inspection, then the cost of said inspection shall be paid by the applicant. 6. The applicant shall file with the City Manager copies of all ordinances of the city in which the applicant's business is located which relate to public health and sanitation of meat packing and processing plants, water supply, employee's health certificates, and other matters entering into or affecting the standard and quality and acceptability of the meat and meat products produced and distributed or sold by the applicant. 7. A report shall be filed with the City Manager by the City Health Officer and the Superintendent of the Abattoir of the City of Austin approving said plant and the products thereof. 185 186 8. Provided further that the failure of the applicant at any time to abide by the ordinances, regulations and directive provisions of this rosolution shall be considered full authority for the revocation of their permit by the City Manager. Upon roll call, the foregoing resolution was adopted by the following voter Ayes, Councilmen Alford, Bartholomew, Gi11is, Mayor Miller, and Councilman Wolf; nays, none. Councilman 0111is introduced the following resolution, and moved its adoption. The motion was seconded by Councilman Alford, and the same prevailed by the following vote: Ayes, Councilmen Alford, Bartholomew, Gillis, Mayor Miller, and Councilman Wolf; nays, none. The Mayor declared the resolution finally adopted. The resolution is as follows: REBOLUTION FIXING RATES TO BE CHARGED FOR SERVICE OF ELECTRICITY FOR LIGHTING AND POWER AND PRESCRIBING CERTAIN CONDITIONS AND REGULATIONS. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT the following rates to be charged consumers by the City of Austin for service of electricity for lighting and power, and the following regulations and conditions appertaining thereto, are each hereby adopted, effective on and after February 1, 1940: CITY OF AUSTIN Monthly Electric Rate RATE "A" For Residential Lighting and Power Firat 30 KWH 6.114 gross Next 50 KWH 3.894 gross Next 200 KWH 2.224 gross Over 250 XWH 1.674 gross Discounts 5.504 net per KWH 3.504 net per KWH 2.00% net per KWH 1.50% net per KWH Net rate applies to all bills paid within 20 days from billing date. Minimum Monthly Charge: Fifty cents net per month. Application of Ratet This rate is applicable to single phase service for general residential lighting including the use of electrical appliances (range, refrigerator, hot water heater, or air conditioning unit). Not more than five horsepower (except ranges and water heaters) in single phase motors for household use may be connected on this rate. Motors in Excess of 5 Horsepowert Single phase motors in excess of five horsepower combined rating may be served on this rate when approved by the Water and Light Department. In such cases the number of KWH in the first step shall be increased ten (10) KWK for each horsepower or fraction thereof connected in excess of five horsepower. Date effective February 1, 1940 For Commercial Lighting and Poweri RATE "B" First 50 KWH 6.114 gross 5.504 net per KWH Next 500 KWH 4.444 gross 4.00 net per KWH Next 4000 KWH 2.674 gross 2.40 net per KWH Over 4550 KWH 2.00 gross 1.80f net per KWH Discount: Net rate applies to all bills paid within 20 days from billing date. Minimum Monthly Charge: The minimum monthly charge shall be based on fifty (504) cents per kilowatt of normal rated capacity of current consuming apparatus connected during such billing period; provided, however, that no bill shall be less than fifty (50) cents. Empty sockets and standard convenience outlets will be counted at 50 watts each. Application of Rates This rate is applicable to mercantile establishments, churches, lodge rooms, hotels, recognised rooming and boarding houses, apartment houses, and other establishments not classed as residential for lighting, display lighting, fractional horsepower motors, and other electrical devices, such as heating appliances, fans, etc., that are measured through one meter. Single phase motors not to exceed five horsepower may be attached to this service. For motors or electrical devices of greater capacity to be connected, written permission of the Water and Light Department must be obtained. Effective Date: February 1, 1940. General Power Rate: First 100 KWH 5 & net per KWH Next 400 KWH 4 net per KWH Next 500 KWH 3 & net per KWH Next 3000 KWH 2.54net per KWH Next 6000 KWH 1.74net per KWH Over 10000 KWH 1.54net per KWH RATE MON 187 Minimum Monthly Charge: $1.00 net per month per horsepower, or fraction thereof, or its equivalent of 750 watts of maximum demand. No monthly charge less than $3.00 will be made under this rate. Maximum Demand: The "maximum demand", as used in this schedule is assumed to be equal to a certain percentage of the total capacity in horsepower of motors connected as indicated by the manufacturer's standard normal rating, such percentage varying according to the following: Discounts: .. Installations under 10 HP where only one motor is usedInstallations under 10 HP where more than one motor is used Installations from 10 HP to 50 HP, both inclusive, irrespective of number of motors - Installations over 50 ... ...- .... HP, irrespective of number of motors - .. 100% 80% 70% 60% Consumers who desire to purchase current for large capacity at primary voltage, and who furnish their own transformers (being metered on primary side) shall be allowed a discount of three (3%) per cent from the gross bill for current taken during each month. Consumers whose average power factor is above 85% shall be given a discount of one (16) per cont for each five (5%) per cent above 85% power factor to unity power factor. Synchronous motors and the like must be operated under the direction of the Light and Power Department as to any different power factor operation than unity. Seasonal Quarantees: The minimum monthly charge to seasonal customers shall be modified upon such customers agreeing to take and/or pay for electric service so that the total revenue received from any operating season shall not be less than $1.00 per horsepower per month, based upon the maximum billing demand during the operating season; providing, however, that this seasonal revenue shall be not less than $4.00 per horsepower of maximum billing demand. The operating season is defined as the period beginning when the customer notifies the Water and Light Department to connect his service, and ending when the customer notifies the Water and Light Department to disconnect his service. Application of Rates This rate applies to power installations except when less than three (3) horsepower is installed; then combined lighting and power schedule shall apply. RATE "D" Industrial Power Services Demand Charge $2.50 per Kva for first 50 Kva of maximum demand per month, which includes the use of 50 KWH per Kva demand. $1.25 per Kva for that demand in excess of 50 Kva per month, which includes the use of 50 KWH per Kva demand. Energy Charge: First 60 KWH per Kva of demand per month Next 140 KWH per Kva of demand per month Excess Minimum Monthly Charge: - 8 mills 1.24 per KWH 1.04 per KWH per KWH The net minimum amount to be paid by the customer to the Light and Power Department for service rendered during any billing period shall be equivalent to the demand charge of the consumer's maximum demand for each billing period, but not less than $50.00. 188 Muximum Demand: The term "maximum demand" for any billing period as used in this rate shall be the greated average 15-minute peak recorded in any one month by the instrument or instruments installed by the City for such purpose, but in no event shall this demand be less than twenty (20) per cent of the maximum demand so established within the twelve (12) monthe preceding. The maximum demand for any billing period during the off season months for air conditioning customers shall be the average of the four highest weekly fifteen minute peaks recorded during the billing period, Service Voltage: Service under this schedule will be three phase, sixty cycles, alternating current, at not less than 220 volts (with reasonable variation in either direction to be allowed). Consumers who furnish their own transformer shall be allowed a discount of one (1%) per cent from gross bill for the month. Off Peak Service: Upon written permission of the Water and Light Department, the demand charge will be waived on any demand established during the "Off Peak Period"; providing, however, that the greatest fifteen minute demand recorded during the month, regardless of the time of day, will be used in determining the energy charge. The "off peak period" is defined as the period beginning at 10:00 p. m. and ending at 7:00 a. m., providing, however, that the period may be changed by the Water and Light Department upon giving the customers thirty (30) days written notice; and providing further that the period shall not be less than eight (8) consecutive hours. Application of Rate: This rate is applicable to office buildings, manufacturing plants, mills and such other character of business having a connected load of not less than 50 Kva. BE IT FURTHER RESOLVED: THAT the above rates and regulations shall become effective on February 1, 1940, and bills for service shall be rendered consumers under said rates on meter readings on and after said February 1, 1940, and all rates and regulations in conflict herewith are expressly repealed, except such special contracts as are now in force. BE IT FURTHER RESOLVED: THAT the Oity Manager be and he is hereby authorized and instructed to provide all necessary printed schedules, bills and instructions in order to place said rates and regulations in effect as provided. The following report of the Board of Adjustment was received and filedt "Austin, Texa January 4, 1940. 1 The Honorable Mayor and City Council Austin, Texas Gentlemens The following is a copy of a resolution which was passed by the Board of Adjustment at a meeting held on January 2, 1940: RESOLUTΙΩΝ. 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 Leon Posey requesting a change in the Use designation of the following property: Lot 4, Block 6, being 2016 Tillotson Avenue, Austin, Toxas from "A" Residence District and First Height and Area District to "C" Commercial District and First Height and Area District; and WHEREAS, the Board of Adjustment, at a meeting held on January 2, 1940, carefully considered the changing of the Use designation of the above described property; and WHEREAS, this petition requesting the change of the Use designation of the above described property is for a single lot in a single ownership, would establish a spot zone, the lot in question being in a residential neighborhood; and WHEREAS, this property is located only a short distance from a Commercial center at Chicon and Eleventh Streets, which is ample in its extent to serve this neighborhood; and WHEREAS, to grant this change would benefit only the applicant and would not be in accord with the comprehensive Zoning plan, since Chicon Street is logically located for commercial uses and is destined to become a commercial thoroughfare; and WHEREAS, no public necessity and convenience has been shown, nor that the denial of the application i would be detrimental to the general welfare, health, and safety of the community; therefore BE IT RESOLVED BY THE BOARD OF ADJUSTMENT: THAT this change in the Use designation of the above described property is not recommended to the 01 ty Council. Respectfully submitted, BOARD OF ADJUSTMENT By (Signed) H. F. Kuehne Chairman. No one appearing in behalf of the proposed change, the matter was laid on the table. The following report of the Board of Adjustment was received and fileds "Austin, Texas January 4, 1940 The Honorable Mayor and City Council Austin, Texas Gentlemen: The following is a copy of a resolution which was passed by the Board of Adjustment at a meeting held on January 2, 1940: 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 Miss Molete Numbers, Emily Numbers, and Mr. A. H. Swanson, requesting a change in the Use designation of the following properties; All of Lots Nos. 1201 to 1211, inclusive, Rio Grande Street, being an area having a frontage of 46 fest on West 12th Street, 160 feet on Rio Grande Street to an alley, and 160 feet fronting on Rio Grande Street from said alley to West 13th Street, and 92 feet on West 13th Street, in Block 152, in the Original City of Austin from "B" Residence District and Second Height and Area District to "O" Commercial District and Second Height and Area District; and WHEREAS, the Board of Adjustment held a public hearing on this petition on January 2, 1940, at which hearing a number of protests against this change were registered by property owners adjacent to and near the property in question; and WHEREAS, the Board of Adjustment carefully considered all of the arguments for and against this change, viewed the property and took into consideration the conditions surrounding this property, the trend of development in this neighborhood, and otherwise considered the question in the 11ght of fundamental zoning principles; and WHEREAS, the Board of Adjustment deemed that the present zoning of this property is the proper zoning as it is located opposite the Senior High School and is better suited for development in accordance with Residential "B" uses than with Residential "A", or Commercial "C" uses; That the change to a "C" Commercial District would open up this property to many uses which would be undesirable, in view of its proximity to the High School Building, not only as to the character of these uses, but in the dangers to public safety and health on account of the increase in traffic which is already highly congested at this location; and WHEREAS, the narrow depth of the property would cause any commercial buildings to be erected thereon to encroach upon the adjoining property, since the residences to the east thereof are located very close to the dividing property or boundary of the proposed new district, which would adversely affect the value of these adjoining properties, as well as the confort, privacy, and general wolfaro of the occupants thereof; and WHEREAS, a study of this neighborhood does not indicate that there is any public need for additional commercial property at this location since West 12th Street from West Avenue to Ruiz Street is now goned as a commercial district and that the general welfare and safety of the children attending Pease School and Senior High School will be better conserved and protected if no change is made in the present classification of this district; therefore BE IT RESOLVED BY THE BOARD OF ADJUSTMENT: THAT this change in the USE designation of the above described property is not recommended to the City Council. Respectfully submitted, BOARD OF ADJUSTMENT By (Signed) H. F. Kuehne Chairman. No one appearing in behalf of the proposed change, the matter was laid on the table. 189 190 The following resolution was introduced by Councilman Bartholomew, who moved its adoption. The motion, carrying with it the adoption of the resolution, prevailed by the following vote: Ayes, Councilmen Alford, Bartholomew, Gillis, Mayor Miller, and Councilman Wolf; nays, none. The resolution is as follows: WHEREAS, The City Manager on December 9, 1939, filed with the City Council and the City Clerk the operating budget for the City of Austin for the fiscal year beginning January 1, 1940; and WHEREAS, by public notice on December 13, 1939, the City Council ordered and directed that a public hearing be held on said budget of the City of Austin for the year 1940, in the Municipal Building, in the Oity of Austin, at 10:00 A. M., on the 4th of January, 1940; and WHEREAS, at auch hearing it was provided that any taxpayer of the Oity of Austin should have the right to be present and participate in such hearing, and that the notice of said hearing be published in one issue of the Austin-American-Statesman and of the Austin Tribune not less than ten days before the date was set for such hearing; and WHEREAS, notice of public hearing on said budget was duly published in the Austin American-Statesman and the Austin Tribune, daily newspapers of general circulation, published in the City of Austin on December 13, 1939, which was not less than ten days before the date set for such public hearing; and WHEREAS, in compliance with the foregoing, a public hearing on said budget was held in the City Council Room of the Municipal Building of said City of Austin, at 10:00 A. M., on January 4, 1940, 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 date; therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN; THAT the following general budget of the City of Austin for the fiscal year beginning January 1, 1940, be and the same is hereby adopted and the amounts set out respectively in said budget be and they are heroby respectively appropriated for the respective purposes and out of the funde respectively shown in said budget, incorporating in the budget the changes from the City Manager's recommendations which the City Council has directed according to the minutes of the City Clerk of the meeting at which said public hearing was held and at which this resolution adopting the budget and the City Council's amendments thereto was voteds (See following pages for Budget ) CITY OF AUSTIN, TEXAS SUMMARY OF ESTIMATED RECEIPTS AND AUTHORIZED DISBURSEMENTS FOR THE YEAR 1940 GENERAL FUND WATER, LIGHT AND POWER INTEREST AND FUND RETIREMENT FUNDS TOTAL ALL FUNDS $ 531,967.12 PWA, WPA & MISCELLANEOUS CONSTRUCTION FUNDS Cash on Hand & in Banks January 1, 1940 Add: Other Convertible Resources: PWA Grants Receivable Cash Items Held for Collection $ 47,924,90 $ 168,739,74 $298,252,72 $ 17,069.76 6,771.02 3,400.00 61,021,63 6,771.02 64,421.63 $ 51,324.90 $ 229,761,37 $298,252,72 $23,840.78 $603,179,77 Deduct: Encumbrances: Vouchers Payable 16,975.76 54,978.32 71,954.08 Matured Bonds & Interest Coupons Deferred Income & Reserves NET RESOURCES BROUGHT FORWARD 228,150.93 228,150.93 15,000.00 50,000.00 65,000.00 31.975.76 104.978.32 228.150.93 $ 19,349.14 $124,783.05 $ 70,101.79 $23,840.78 365,105.01 $ 238,074,76 ESTIMATED REVENUE Ad Valorem Taxes $508.675.00 $475,000,00 983,675.00 Penalty & Interest 16,325,00 16,325.00 Miscellaneous Taxes 27,500,00 27,500.00 Licenses & Permits 17,075.00 17,075,00 Recreation Division 43,875.00 43,875.00 Cemetery Division 14,000.00 14,000.00 Brackenridge Hospital Net 42,500.00 42,500.00 Police Department 95,500.00 95,500,00 Municipal Abattoir 60,000.00 60,000.00 Public Library 4,620.00 4,620,00 Generel Fund Miscellaneous 8,225.00 8,225.00 Electric Division $1,470,000.00 1,470,000.00 Water Division 566,000.00 Sanitary Sexer Division 15,000.00 566,000.00 15,000.00 Utility Miscellaneous 1,000,00 1,000.00 Deduct: Rebates, Allowances, etc. 27.000.00 27,000.00 TOTAL ESTIMATED REVENUS $838,295,00 $2,025.000.00 $475,000,00 $3,338,295.00 TOTAL ESTIMATED RESOURCES $857,644.14 $2,149,783.05 $545,101,19 $23,840.78 $ 3,576,369.76 AUTHORIZED DISBURSEMENTS Administrative & Finence $138,065.00 $138,063.00 Engineering & Public Works 463,263.40 463,263,40 Public Health & Welfare 200,439.40 200,439.40 Protection to Person & Property 415,065,50 415,065,50 Education & Recreation 103,853.00 103,853.00 Municipal Abattoir 40,801.00 40,801.00 Electric Plant $ 260,062,00 260,062,00 Electric Distribution Extension 274,900.00 274,900,00 Electric Distribution Maintenance 95,805.00 95,805.00 Pumping Plant 38,639.48 38,639.48 Filtration Plant 47,325.00 47,325.00 Water Distribution Extensions 154,810.00 154,810,00 Kater Distribution - Maintenance 35,135,00 35,135.00 Sewage sanitary SeverLine aintenan Sever Line Extensions Public Service Office 55,975.00 53,975.00 191 AUTHORIZED DISBURSEMENTS (CONTINUED) Public Service Inspections & Miscellaneous Bquivalent of Texes, Etc DEBT SERVICE: Generel Bonds: Principal Interest Water & Sever Bonds: Principal Interest Revenue Bonds: Principal Interest Revenue Notes: Principal Interest Zilker Trect Loan: Principal Interest Commission MISCELLANEOUS PROJECTS: City-County Tuberculosis Sanatorium Fire Station East 2nd & Chicon Streets Youth Center & CCC Camp Leke Austin Development Sundry WPA & NYA Projects Street Car Track Removal Pension Costs Cash Discount Received TOTAL AUTHORIZED DISBURSEMENTS BALANCE UNAPPROPRIATED CITY OF AUSTIN, TEXAS SUMMARY OF ESTIMATED RECEIPTS AND AUTHORIZED DISBURSEMENTS GENERAL FUND $520,000.00 FOR THE YEAR 1940 WATER, LIGHT AND POWER -FUND--- INTEREST AND RETIREUENT FUNDS_ PWA, WPA & MISCELLANEOUS CONSTRUCTION FUNDS TOTAL ALL FUNDS $ 22,060,00 $ 22,060.00 1,028,423.12 $421,583.90 214,000.00 : 204,215,00 76,500,00 $ 86,839.22 214,000,00 204,215,00 76,500,00 45,877,50 45,877.50 96,000.00 96,000.00 15,310.00 15,310.00 240,000,00 240,000.00 6,350,00 6,350.00 10,000.00 10,000,00 7,200.00 1,050.00 7,200.00 1,050.00 8,450,00 8,450,00 10,550.00 10.550.00 10,000.00 10,000,00 9,000.00 9,000.00 7,680.00 7,680.00 35,000.00 35,000,00 30,000.00 30,000.00 3.500.00 6,000,00 $838.985.30 $ 18.658.84 $2,117,764,60 $ 32.018.45 $494.918.60 $ 50,183.19 $23,840,78 $3.475,509,28 -- $100.860,48 2.500.00 192 יו APPROPRIATIONS ADMINISTRATIVE For the Year 1940 1940 1940 DEPT RECOMMENDED REQUEST BY CITY MOR. 1940 APPROVED COUNCIL BALARIES & WAGES - 101100 1 01ty Manager $ 8,000.00 1 Secretary 1,920.00 1 File Clerk 1,440.00 $ 8,000,00 1,920.00 1,440.00 $ 8,000.00 1,920.00 1,440.00 2 Stenographers: 1 Stenographer 1,440.00 1,440.00 1,440.00 1 Stenographer-Service Olerk 1,440.00 1,440.00 1,440.00 1 Photographer 1,320.00 1,320.00 1,320.00 Extra Clerical Help 1.200.00 1.200.00 1.200.00 $16,760.00 $16,760.00 $16,760.00 SUPPLIES 101300 101315 Gas & 011 $ 200.00 申 200.00 $ 200.00 101316 Tires & Tubes 50.00 50.00 50.00 101321 Stationery & Office Supplies 300.00 300.00 300.00 101322 Postage 125.00 125.00 125.00 675.00 $ 675.00 $ 675.00 SERVICES 101400 101404 Auto Insurance 101405 Bonding Expense 101412 Telephone & Telegraph 101432 Dues & Subscriptione $ 25.00 25.00 $ 25.00 54.00 54.00 54.00 600.00 600.00 600.00 100.00 100.00 100.00 779.00 $ 779.00 $779.00 101563 REPAIRS-101500 101564 Το Autos & Trucks To Furniture & Fixtures $ 50.00 $ 25.00 $ 25.00 100.00 85.00 85.00 150.00 $ 110.00 $110.00 MISCELLANEOUS - 101800 101804 Traveling Expense 300.00 $ 300.00 $300.00 CAPITAL EXPENDITURES 101900 101963 Furniture & Fixtures 300.00 $18.964.00 $ 300.00 $300.00 $18.924.00 $18.924.00 : 193 1 1 194 ------- SALARIES & WAGES 102000 1 City Clerk SUPPLIES 102300 102321 Stationery & Office Supplies 102322 Postage SERVICES 102400 102405 Bonding Expense 102412 Telephone & Telograph 102430 Public Printing REPAIRS-102500 102563 To Furniture & Fixtures CAPITAL EXPENDITURES - 102900 102963 Furniture & Fixtures ----- APPROPRIATIONS CITY CLERK'S OFFICE FOR the Year 1940 1940 DEPT. REQUEST 1940 RECOMMENDED CITY MANAGER 1940 APPROVED COUNCIL $2,220.00 $2,220.00 $ 2,220.00 175.00 25.00 200.00 $ 175.00 175.00 25.00 25.00 $ 200.00 200.00 $ 9.00 $ 9.00 $ 9.00 82.00 325.00 82.00 82.00 325.00 325.00 1416.00 10.00 $ 416.00 $ 416.00 $ 10.00 $ 10.00 25.00 $2,871.00 2,846.00 2.846.00 APPROPRIATIONS DITY ATTORNEY For the Year 1940 1940 DEPT. REQUEST 1940 RECOMMENDED OITY MANAGER 1940 APPROVED COUNCIL SALARIES & WAGES 103100 1 Oity Attorney 2 Asst. City Attorneyss 1 Asst. Oity Attorney 1 Asst. Oity Attorney 2 Stenographerst 1 Stonographer 1 Stenographer SUPPLIES 103300 103321 Stationery & Office Supplies 103322 Postago SERVICES 103400 103405 Notary Bonde 103412 Telephone & Telegraph 103432 Dues & Subscriptions REPAIRS 103500 103563 To Furniture & Fixtures MISCELLANEOUS - 103800 103804 Traveling CAPITAL EXPENDITURES 103900 103962ABooks 1,440.00 $ 4,200.00 $ 3,900.00 $ 3,900.00 3,600.00 3,600.00 3,600.00 2,400.00 2,400.00 2,400.00 1,440.00 1,440.00 1.360.00 1,440.00 1.440.00 $13.000.00 $12,780.00 $12.780.00 $ 150.00 $ 125.00 $ 125.00 40.00 40.00 140.00 190.00 165.00 165.00 $ $ 4.00 $ 4.00 150.00 225.00 225.00 75.00 75.00 75.00 225.00 304.00 304,00 25.00 25.00 $ 25.00 $ 100.00 $ 100.00 100.00 $ 300.00 $ $13.840.00 $13,674.00 300.00 $ $ 13,674.00 300.00 -- ! ! SALARIES & WAGES. - 104100 1 Director of Finance Part Time 3. Accountantes 1 Accountant - General 1 Accountant WLP 1 Accountant - Tax 1 General Cashier. 1. Payroll Clerk 2. Bookkeepers: 1 Bookkeeper 1 Bookkeeper 1 Warrant Clerk 1 Meter Reader - Parking 1. Asst. Bookkeeper. 1 Meter Repairman 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 : APPROPRIATIONS CITY AUDITOR'S OFFICE For the Year 1940 1940 1940 1940 DEPT. RECOMMENDHID APPROVED REQUEST BY CITY MGR. COUNCIL $ 2,400.00 $ 2,400.00 $ 2,400.00 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 1,680.00 1,680.00 1,680.00 1,560.00 1,560.00 1,560.00 1,500.00 1,500.00 1,500,00 1,800.00 1,800.00 1,800.00 1,500.00 1,500.00 20.940.00 $ 22,440.00 $22,440.00 $ 850.00 200.00 850.00 850.00 200.00 200.00 1,050.00 $ 1,050.00 $ 1,050.00 $ 110.00 $ 110.00 $ 110.00 415.00 415.00 415.00 50.00 50.00 50.00 575.00 $ 575.00 575.00 50.00 $ 50.00 $ 50.00 22.615.00 $ 24,115.00 $24,115.00 195 196 -- APPROPRIATIONS ASSESSMENT & COLLECTION OF REVENUE For the Year 1940 1940 DEPT. REQUEST 1940 RECOMMENDED CITY MANAGHIR 1940 APPROVED COUNCIL 1 SALARIES & WAGES-105100 Аввеввог & Collector 2. Deputiest 1 Deputy 1 Deputy 6. Clerkst 4 Clerke 1 Clerk 1 Clerk Appraisal Costs - Extra Help 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 Bundry Services REPAIRS 105500 105563 To Furniture & Fixtures MISCELLANEOUS - 105800 105804. Traveling 105806 Auto Allowance 105812 105830 Board of Equalization Sundry (Court Costs) $ 3,600.00 $ 3,600.00 $ 3,600.00 1,920.00 1,920.00 1,920.00 1,800.00 1,800.00 1,800.00 7,200.00 6,960.00 6,960.00 1,560.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,600.00 1,600.00 1,600.00 19.180.00 $18.880.00 $18.880.00 $2,000.00 $ 1,900.00 1,100.00 1,000.00 3,100.00 $ 2,900.00 $ 194.00 $ 194.00 $ 1,900.00 1,000.00 $ 2,900.00 $ 194.00 525.00 525.00 525.00 700.00 600.00 600.00 150.00 100.00 100.00 10.00 10.00 10.00 100.00 60.00 60.00 $1,679.00 $ 1,489.00 $1,489.00 150.00 $ 125.00 $ 125.00 $ 50.00 $ 725.00 50.00 $ 50.00 180.00 180.00 900.00 900.00 900.00 200.00 150.00 150.00 $1,875.00 $1,280.00 $1,280.00 CAPITAL EXPENDITURES - 105900 105963 Furniture & Fixtures $2,100.00 $ 600.00 $28.084.00 $25,274,00 $ 600.00 $25.274.00 APPROPRIATIONS PURCHASING AGENT'S OFFICE For the Year 1.940 1940 DEPT. REQUEST 1940 RECOMMENDED BY CITY MGR. 1940 APPROVED COUNCIL SALARIES & WAGES - 106100 1 Purchasing Agent 1 Stenographer 1' Assistant 1' Clerk SUPPLIES 106300 106321 Stationery & Office Supplies 106322 Postage SERVICES 106400 106405 Bonding Expense 106412 Telephone & Telegraph 106450 Sundry Services REPAIRS 106500 106563 To Furniture & Fixtures MISCELLANEOUS - 106800 106830 Sundrios $2,520.00 $ 2,700.00 1,440.00 1.440.00 1,440.00 1,800,00 1,800.00 1,440.00 7,200.00 $ 7.380.00 $ 2,700.00 1,440.00 1,800.00 1,440.00 $ 7.380.00 $ 125.00 $ 125.00 $ 125.00 140.00 140.00 140.00 265.00 $ 265.00 265.00 $ 10.00 $ 10.00 $ 10.00 335.00 335.00 335.00 10.00 10.00 10.00 355.00 355.00 355.00 25.00 $ 25.00 $ 25.00 10.00 $ 10.00 $7.855.00 $ 8.035.00 10.00 $ 8.035.00 $ APPROPRIATIONS STOREROOM AND SERVICE BUILDING For the Year 1940 ----- 1940 1940 1940 DEPT. RECOMMENDED APPROVED REQUEST BY CITY MGR. COUNCIL -- SALARIES & WAGES - 107100 1 Storekeeper 1 Assistant Storekeeper 1 Assistant Storekeeper 1 Gasoline Man 1 Watchman 1 Janitor (Jan-Feb) SUPPLIES 107300 107313 Janitor Supplies 107321 Stationery & Office Supplies 107323 Light Globes SERVICES 107400 107410 Light & Powor 107411 Water 107412 Telephone & Telegraph 107450 Sundry Services REPAIRS-107500 107560 Το Building 107562 To Equipment $1,680.00 $ 1,680.00 $1,680.00 1,500.00 1,500.00 1,500.00 1,320.00 1,320.00 1,320.00 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00 1,140.00 190.00 190.00 7,800.00 $ 6,850.00 $ 6,850.00 $ 50.00 $ 50.00 $ 50.00 100.00 100.00 100.00 50.00 50.00 50.00 $ 200.00 $ 200.00 200.00 $ 900.00 $ 900.00 $ 900.00 175.00 175.00 70.00 70.00 20.00 20.00 1,165.00 $ 1,165.00 175.00 70.00 20.00 $1,165.00 $ 100.00 $ 100.00 $ 100.00 100.00 100.00 100.00 200.00 $ 200.00 $ 200.00 CAPITAL EXPENDITURES 107900 107962 Equipment $ 750.00 $ 100.00 $ 100.00 10,115.00 $ 8.515.00 $ 8.515.00 197 198 i APPROPRIATIONS AUTO REPAIR SHOP For the Year 1940 1940 1940 1940 DEPT. RECOMMENDED APPROVED REQUEST BY CITY MOR. COUNCIL SALARIES & WAGES - 108100 1 Mechanic Foreman 1 Mechanic 1 Mechanic 1 Groase Man 1 Helpor 1. Mechanic (Night) 1 Wash Man SUPPLIES 108300 108315 Gas, 011 & Grease $ 1,920.00 $ 1,800.00 $ 1,800.00 1,620.00 1,620.00 1,620.00 2,640.00 1,320.00 1,320.00 1,320.00 1,200.00 1,200.00 1,080.00 1,080.00 1,080.00 1,320.00 1,320.00 1,320.00 960.00 $10.860.00 $ 8,340.00 $8.340.00 $ 265.00 $ 265.00 $ 265.00 108317 Repair Parts 108320 Small Tools 108340 Sundry Supplies 550.00 550.00 550.00 150.00 100.00 100.00 50.00 50.00 50.00 4 108321 Stationery & Office Supplies SERVICES 108400 108403 Workmen's Insurance REPAIRS-108500 108562 Repairs to Equipment 25.00 15.00 15.00 $1,030,00 $980.00 $980.00 $ 250.00 $250.00 $ 250.00 25.00 $ 25.00 $ 25.00 CAPITAL EXPENDITURES - 108900 108963 Equipment $ 860.00 $13,025,00 $550.00 $10,145,00 $ 550.00 $10,145,00 Lesst Expense Distribution 11,665.00 $1,360.00 9.095.00 $1,050.00 9,095.00 $ 1,050.00 --------- APPROPRIATIONS PRINT SHOP For the Year 1940 1940 DEPT REQUEST 1940 RECOMMENDED BY CITY MOR, 1940 APPROVED COUNCIL SALARY & WAGES - 109100 2 Machine Operator. Extra Help SUPPLIES 109300 109303 Chemicals for Multilith 109317 Paper Stock 109317A Binding Stock 1093173 Plates & Stencils 109320 Small Tools SERVICES 109400 109412 Telephone & Telegraph REPAIRS - 109500 109562 To Equipment CAPITAL EXPENDITURES - 109900 109962 Equipment Cost Distribution $ 1,500.00 100.00 $1,600.00 $ 100.00 1,500.00 25.00 250.00 $1.885.00 $ 1.500.00 100.00 $1,600.00 $100.00 1,500.00 25.00 250.00 10.00 10.00 $1.885.00 $ 30.00 $ 30.00 $ 50.00 $ 1,500.00 100.00 $1,600.00 $ 100.00 1,500.00 25.00 250.00 10.00 $1,885.00 $ 30.00 50.00 $ 50.00 $3.565.00 $3.505.00 300.00 300.00 $ $3.565.00 3,265.00 300.00 APPROPRIATIONS MUNICIPAL BUILDING For the Year 1940 1.9/10 DEPT. REQUEST 1940 RECOMMENDED BY CITY MOR. 1940 APPROVED COUNCIL SALARIES & WAGES 110100 122 Maintenance Man 1 Day Janitor 2 Night Janitors 1 Elevator Boy 1 Switchboard Operator $ 1,500.00 960.00 780.00 1,380.00 $ 1,500.00 840.00 840.00 : 960.00 780.00 1,380.00 1 Helper 960.00 960.00 Relief Labor 250.00 250.00 $ 1,500.00 840.00 960.00 780.00 1,380.00 960.00 250.00 $6.670.00 $6.670.00 $ 6.670.00 SUPPLIES 110300 110304 Drugs 110311 Fuel for Heat 110313 110323 Janitor Supplies Light Globes SERVICES - 110400 110412 Telephone & Telegraph REPAIRS 11.0500 110560 Το Building 110562 To Equipment 1105624 Elevator Maintenance 110563 To Furniture & Fixtures $ 200.00 $ 200.00 200.00 510.00 25.00 $935.00 $9.525.00 200.00 510.00 25.00 $ 935.00 $9.525.00 200.00 510.00 25.00 $ 935.00 $9.525.00 $ 10.00 $ 10.00 $ 400.00 400.00 450.00 450.00 1,000.00 1,000.00 $1,860.00 $1,860.00 10.00 400.00 450.00 1,000.00 $1,860.00 $ 60.00 $ 60.00 $ 60.00 $ 200.00 APPROPRIATIONS GENERAL DIVISION-GENERAL FUND For the Year 1940 1940 DEPT. REQUEST 1940 RECOMMENDED BY CITY MGR. 1940 APPROVED COUNCIL 199 SALARIES & WAGES 111100. .1 Curator Henry Home 480.00 $ 480.00 $ 480.00 SERVICES 111400 111401 Are & Tornado Insurance $ 6,300.00 $ 6,300.00 $ 6,300.00 111405 Bonding Expense 375.00 375.00 375.00 111420 Professional Services 750.00 750.00 750.00 1, 111430 Annual Report Expense 1,000.00 1,000.00 1,000.00 111432 Duos & Subscriptions 300.00 300.00 300.00 111450 Sundry Services 100.00 100.00 100.00 111495 Employees Medical Attention 500.00 500.00 500.00 111422 Election Expense 1,000.00 1.000.00 1,000.00 $ 10,325.00 $ 10.325.00 $10,325.00 MISCELLANEOUS - 111800 111801 Claims Paid $1,000.00 $ 1,000.00 $ 1,000.00 111830 Sundry 2,500.00 2,500.00 $3,500.00 $ 3.500.00 CAPITAL EXPENDITURES - 111900 111950 Land 1940 Fish Hatchery $ 11,000.00 $ 11,000.00 111963 Furniture & Fixtures 500.00 500.00 $11,500.00 $ 11,500.00 $25.805.00 $ 25,805.00 2,500.00 $3,500.00 $ 11,000.00 500.00 $11,500.00 $25,805.00 : 200 APPROPRIATIONS ENGINEER'S OFFICE For the Year 1940 1940 1940 DEPT. REQUEST RECOMMENDED BY CITY MGR. 1940 APPROVED COUNCIL 1 Instrument Man 1 Instrument Man 1 Rodman 2 Rodmen 3 Rodmen SALARIES & WAGES - 201100 1 Oity Engineer 2 Asst. City Enginoerst 1 Asst. City Engineer 1 Asst. City Enginoor 1' Chief Druftsman 8 Draftsmont 1 Draftsman 3 Draftemen 4 Draftsmen 1 File Clerk 2 Stenographers 1 Telephone Clerk 2 Instrument Ment 6 Rodment 1 Concrete Inspector 1 Contact Man 1 Concrete Inspector 1 Special Engineer 1. Traffic Statistician Extra Help $ 4,000.00 $ 4,000.00 $ 4,000.00 3,300.00 3.300.00 3.300.00 2,400.00 2,220.00 2,220.00 2,400.00 2,400.00 2,400.00 1,800.00 1,800.00 1,800.00 4,680.00 4,680.00 4,680.00 6,000.00 6,000.00 6,000.00 1,440.00 1.440.00 1,440.00 2,400.00 2,400.00 2,400.00 1,680.00 1,680.00 1,680.00 1,800.00 1,500.00 1,800.00 1,680.00 1,680.00 1,680.00 1,200.00 1,200.00 1.,200.00 3,060.00 2,010.00 2,040.00 3,840.00 2,880.00 2,380.00 1,560.00 1,500.00 1,500.00 2,400.00 2,400.00 2,400.00 1,200.00 1,200.00 1,200.00 3,000.00 3,000.00 3,000.00 1,800.00 1,800.00 420.00 420.00 $49,840.00 $ 49,840.00 $49.840.00 SALARIES & WAGES - 201100 201101 Salaries & Wagen SUPPLIES - 201300 201315 Gas & 011 201316 Tires & Tubes 201321 Stationery & Office Supplies 201322 Postage 201327 Engineer's Supp1108 SERVICES 201400 201404 Auto Insurance 201405 Notary Bonde 201412 Telephone & Telegraph 201432 Duos & Subscriptione 201450 Sundry Services. REPAIRS - 201500 201562 To Engineer's Instrumente 201563 To Furniture & Fixtures 201564 Το Autos MISCELLANEOUS 201806 Auto Allowance 201800 201813 Planning Commission 201830 Sundry CAPITAL EXPENDITURES 201962 Equipment 201963 Furniture & Fixtures 201964 Autos & Trucks APPROPRIATIONS ENGINEER'S OFFICE For the Year 1940 1940 DEPT. 1940 1940 RECOMMENDED APPROVED REQUEST BY CITY MGR. COUNCIL $49,840.00 $ 49,840.00 $49.840.00 $ 700.00 $ 600.00 $ 600.00 250.00 250.00 250.00 900.00 800.00 ४००.०० 40.00 40.00 40.00 1,200.00 1,200.00 1.200.00 3,090.00 $ 2.890.00 $2,890.00 $ 195.00 $ 195.00 $ 195.00 6.00 6.00 6.00 550.00 550.00 550.00 20.00 20.00 20.00 40.00 40.00 40.00 $811.00 $ 811.00 $ 811.00 $ $ 150.00 $ 125.00 $ 125.00 10.00 10.00 10.00 700.00 600.00 600.00 $60.00 $ 735.00 $ 735.00 600.00 $ 600.00 $ 600.00 300.00 300.00 300.00 300.00 100.00 100.00 $1,200.00 $ 1,000.00 $1,000.00 201900 $ 375.00 $ 375.00 $ 375.00 50.00 50.00 50.00 1,600.00 800.00 800.00 $2,025.00 $ 1,225.00 $1,225.00 $ 57.826.00 $ 56,501.00 $ 56,501.00 202-203100 SALARIES & WAGES 1. Foreman 2 Roller Operators 2 Shovel Operators 1. Asst. Shovel Operator 1. Shovel Helper 2. Maintainer Operators 1. Sprinterman 10 Tmick Drivers 1. Gravel Spreader 10 Laborers • STORM SEWER CONSTRUCTION CREW: 1. Foreman 1. Carpenter 1. Air Compressor Operator 1. Truck Driver. 1. Concrete Finisher 4. Laborers STREET MAINTENANCE: 1. General Superintendent 1. Blacksmith 1. Asst. Blacksmith 2. Sprinklermen. 1. Painter 1. Teamster at Airport 1. Storekeoper 1 Painter 2. Painter's Helpers MAINTENANCE CREW NO. 1.: 1 Foreman 2 Maintainer Operators 1 Truck Driver 2 Teameters 4 Laborers 1 Foreman 1 Tractorman MAINTENANCE CREW NO. 21 1 Truck Driver 2 Teamsters 3 Laborers 1 Foreman ΜΑΙΝΤΕΜΑΝΟΣ CREW NO. 31 2 Maintainers 2 Truck Drivers 3 Laborors ASPHALT OREW 1 Truck Drivor 5 Laborers STORM SEWER CREW: 2 Laborers Extra Labor APPROPRIATIONS STRENT & BRIDGE DIVISION For the Year 1940. 1940 1940 1940 DEPT. REQUEST RECOMMENDED DY CITY MOR. APPROVED COUNCIL 201 $ 1,800.00 $ 1,740.00 $1,740.00 2,640,00 2,640.00 2,640.00 2,640.00 2,640.00 2,640.00 1,200.00 1,200.00 1,200.00 1,200.00 990.00 990.00 2,640.00 2,640.00 2,640.00 1,200.00 1,200.00 1,200.00 10,800.00 10,800.00 10,800.00 960.00 960.00 960.00 13,500.00 9,000.00 9,000.00 $1,800.00 $1,500.00 $ 1,500.00 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 1,020.00 1,020.00 1,020.00 3,600.00 3,600.00 3,600.00 $ 1,920.00 $ 1,920.00 $1,920.00 1,440.00 1,440.00 1,440.00 1,260.00 1,260.00 1,260.00 2,400.00 2,400.00 2,400.00 1,200.00 1,200,00 1,200.00 1,020.00 1,020.00 1,020.00 1,800.00 1,800.00 1,800.00 1.500.00 1,500.00 2,400.00 2,400.00 $ 1,500.00 $1,500.00 1,500.00 2,640.00 2.640.00 2,640.00 1,080.00 1,080.00 1,080.00 2,040.00 2,040.00 2,040.00 3,600.00 3,600.00 3,600.00 $1,080.00 $1,030.00 $1,080.00 1,380.00 1,380.00 1,380.00 1,080.00 1,030.00 1,020.00 2,040.00 2.040.00 2,040.00 2,700.00 2,700.00 2,700.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 2,640.00 2,640.00 2,640.00 2,160.00 2,160.00 2,160.00 3,600.00 2,700,00 2,700.00 $ 1,080.00 $ 1,800.00 $1,080.00 5,400.00 4,500.00 $1,080.00 4,500.00 $1,800.00 $ 1,200.00 1,000.00 97.960.00 $97.990.00 $93.990.00 202 SALARTES & MAGES 202101 Salarios & Wagon MATERIALS 202200 202100 202201 Sand, Gravel, Etc. 202202 Lumber, Brick, Cement 202203 Wire, Steel, Hardware 202205 Storm Sewer Pipe 202221 Asphalt SUPPLIES 202300 202309 Ice 202315 Das & 011 202316 Tires & Tubes 202320 Small Tools. 202336 Blasting Supplics 202340 Sundry Supplies CAPITAL EXPENDITURES 202950 Land Shoal. Creek R/W 202951 Curb & Gutter 202953 Culvert Contract 202962 Construction. Equipmont 202964 Autos & Trucks Work for Compensation ----- APPROPRIATIONS STREET & BRIDGE CONSTRUCTION For the Year 1940 1940 DEPT REQUEST 1040 RECOMMENDED BY CITY MGR. 1340 APPROVED COUNCIL $ 48,600.00 $43,530.00 $43,530.00 $ 15,000.00 1,000.00 350.00 5,000.00 $ 12,500.00 700.00 $ 12,500.00 700.00 275.00 4,000.00 275.00 4,000.00 10,000.00 8,500.00 2.500.00 $31.350.00 25.975.00 25.975.00 $ 30.00 $ 30.00 $ 30.00 3,500.00 2,500.00 2,500.00 1,000.00 900.00 900.00 250.00 200.00 200.00 100.00 1.00.00 100.00 30.00 30.00 30.00 $4.910.00 $3,760.00 $ 3.760.00 202900 $ $125,000.00 $125,000.00 250.00 50.00 50.00 1,000.00 500.00 500.00 7,300.00 6,000.00 6,000.00 4,000.00 3,500.00 3.500.00 $12.550.00 $135,050.00 $135.050.00 $ 97,410.00 $203,315,00 $208,315,00 20,000.00 20,000.00 $97.410.00 $188,315.00 $188,315.00 APPROPRIATIONS STREET & BRIDGE MAINTENANCE For the Year 1940 1940 Dopt REQUEST 1.940 RECOMMENDED BY CITY MOR. 1940 APPROVED COUNCIL SALARIES & WAGES 203100 203101 Salarios & Wages MATERIALS 203200 203201 Gravel, Sand, Etc. 203202 Lumber, Brick, Coment 203203 Wiro, Steel, Hardware 203205 Storm Sever Pipe $49.360.00 $ 5,000.00 $50,460.00 $ 50,460.00 $ 3,000.00 $ 3,000.00 1,500.00 250.00 1,200.00 200.00 1,500.00 500.00 1,200.00 200.00 500.00 203221 Asphalt 2,500,00 2,000.00 2,000.00 310,750,00 $6,900.00 $6.900.00 SUPPLIES 203300 2033.09 Ice $ 250.00 $ 150.00 $ 150.00 203310 Stock Feed ४००.०० 500.00 500.00 203315 Gas & 011 7.500.00 7,000.00 7,000.00 203316 Tires & Tubes 2,500.00 2,000.00 2,000.00 203320 Small Tools 500.00 400.00 1100.00 203321 Stationery & Office Supplios 10.00 10.00 10.00 203326 Acetyleno & Oxygen 1100.00 350.00 350.00 203336 Blasting Supplies 203338 Paint for Stroot Signs 203340 Sundry Supplies 100.00 300.00 750.00 $ 13,1.10.00 50.00 50.00 70.00 70.00 100,00 100.00 $10,670.00 $1.0,630.00 SERVICES 203400 203404 Auto Insurance $ 1,000.00 $ 1,000.00 $ 1,000.00 203412 Talephone & Telegraph 120.00 100.00 100.00 203450 Sundry Services 100.00 100.00 100.00 $1,220.00 $1,200.00 $1,200.00 REPAIRS 203500 203551A Curb & Gutter 203560 To Building 203562 To Other Equipment 203564 To Motored Equipment 203566 To Horsedrawn Equipment 203567 Horse Shoeing MISCELLANEOUS 203800 203803 Rent MORK For Compensation $10,800.00 $ $ 85,480,00 10,000.00 $75,480.00 $ 500.00 $ 300.00 $ 300.00 50.00 25.00 25.00 100.00 100.00 100.00 10,000.00 5,000.00 50.00 25.00 5,000.00 25.00 100.00 100.00 100.00 $ 5,550.00 $5.550.00 240.00 $ 74,980.00 10,000.00 $ 240.00 $ 240.00 $74,980.00 10.000.00 $64,980.00 $64.980.00 APPROPRIATIONS REFUSE COLLECTIONS For the Year 1940 1940 1940 1940 DEPT RECOMMENDED APPROVED REQUEST COUNCIL COUNCIL SALARIES & WAGES 204100 1 Superintendent 3 Sweepormon 20 Truck Drivers. 21 Truck Drivero! Aests. 4 Night Flushers: 1 Night Flusher 3 Night Flushers 3 White Wingo 1 Laborer 1 Dump Tender Extra Labor $ 1,560.00 $ 1.,560.00 $ 1,560.00 3,600.00 3,600.00 3,600.00 22,680.00 21,600.00 21,600.00 21,516.00 20,538.00 20,538.00 1,080.00 1,080.00 1,080.00 2,754.00 2,754.00 2,754.00 2,754.00 2,754,00 2,754.00 960.00 960.00 960.00 900.00 900.00 900.00 1.800.00 1.800.00 1,800.00 $59,604.00 $ 57.546.00 $57.546.00 : SUPPLIES 204300 204309 Ice 204315 Gas & 011 204316 Tires & Tubes 204320 Small Tools 204335 Paint 204340 Sundry SERVICES 204400 2014404 Auto Insurance REPAIRS 204500 204564 Το Motored Equipment 2045658 To Broom Straw & Steel MISCELLANEOUS.- 204800 $ 70.00 $ 60.00 $ 60.00 5,500.00 5,500.00 5,500.00 2,250.00 2,250.00 2,250.00 300.00 225.00 225.00 150.00 75.00 75.00 300.00 125.00 125.00 $8.570.00 $ 8.235.00 $ 8,235.00 850.00 $ 750.00 $ 750.00 $2,000.00 $ 2,000.00 $ 2,000.00 1,300.00 1,100.00 3,300.00 $ 3,100.00 1,100.00 $3,100.00 204830 Sundry CAPITAL EXPENDITURES - 204900 204964 Autos & Trucks $ 100.00 $ 50.00 $ 50.00 3.700.00 $3.700.00 $ 3,700.00 76,124.00 $73.381.00 $73.381.00 203 204 APPROPRIATIONS GARBAGE INCINERATION For the Year 1940 19110 DEPT 1940 1940 RECOMMENDED APPROVED REQUEST BY CITY MGR. COUNCIL SALARIES & WAGES 205100 1 Machanic 1 Wolgher 1 Utility Man. 2 Faaders 14 Stokers 2 Crane Operators. 2 Truck Drivors $1,500.00 $ 1,500.00 $ 1,500.00 1,200.00 1,200.00 1,200.00 1,080.00 1,080.00 1,080.00 2,280.00 2,280.00 2,280.00 3,810.00 3,840.00 3,840.00 2.160.00 2,160.00 2,160.00 2.600.00 2,600.00 2.600.00 $14.660.00 $ 14,660.00 $14.660.00 MATERIALS.205200 205201 Gravel, Sand, Etc. 205202 Lumber, Brick, Coment 205203 Wiro, Steel, Hardware $ 20.00 $ 20.00 $ 20.00 20.00 20.00 20.00 10.00 10.00 10.00 50.00 $ 50.00 $ 50.00 SUPPLIES 205300 205309 100 205311 Fuel & Gus. 205320 Small Tools. 205323 Light Globes 205340 Sundry Supplies SERVICES 205400 205412 Telephone & Tolegraph REPAIRS 205500 205560 To Building. 205560A Το Incinerator 205561 To Machinery 205562 Το Equipmont 205550 To Grounds MISCELLANEOUS - 205800 205803 Land, Ront for Dump CAPITAL EXPENDITURES 205900 205975 Improvement to Ground Asphalt Topping Landscaping $ 20.00 $ 20.00 $ 20.00 20.00 20.00 20.00 500.00 225.00 225.00 60.00 60.00 60.00 100.00 100.00 100.00 700.00 $ 425.00 425.00 $ 283.00 $ 283.00 $ 283.00 $ 100.00 $ 50.00 中 1400.00 300.00 200.00 50.00 100,00 50.00 200.00 100.00 $1,000.00 550.00 $ 50.00 300.0 50.00 50.00 100.00 550.00 $100.00 $ 100.00 $ 100.00 $ 1,600.00 4,500.00 6,100.00 $ $ 22.893.00 16.063.00 $16,068.00 1 1 APPROPRIATIONS CEMETERY DIVISION For the Year 1940 19:0 DEPT REQUEST 1940 RECOMMENDED BY CITY MOR. 1.940 APPROVED COUNCIL SALARIES & WAGES - 206100 1 Soxton 1 Foroman 1 Colored Sexton 16 Attondants 1 Truck Driver Extra Labor MATERIALS 206200 206201 Gravel, Sand, Dirt 206214 Plants & Shrube SUPPLIES 206300 206309 Ice 206311 Tuol. 206313 Janitor Supplies 206315 Gas & 011 20631.6 Tires & Tubes 206320 Small Tools 206321 Stationery & Office Supplies 206340 Sundry Uniforms $20.680.00 $ 250.00 $ 250.00 $1,680.00 $1,680.00 $1,680.00 1,380.00 1,380.00 1,330.00 960.00 960.00 960.00 15,000.00 15,000.00 15,000.00 960.00 960.00 960.00 700.00 500.00 500.00 $20,480.00 $ 20,480.00 $ 250.00 20.00 20.00 20.00 270.00 $ 270.00 270.00 $ 35.00 $ 35.00 $ 35.00 25.00 25.00 25.00 6.00 6.00 6.00 200.00 160.00 160.00 60.00 35.00 35.00 150.00 125.00 125.00 100.00 75.00 75.00 60.00 60.00 60.00 636.00 $ 521.00 521.00 SERVICES 206400 206404 Auto Insurance 206412 Telophone & Telegraph 206414 Laundry 206450 Sundry Servicon REPAIRS 206500 206550 To Fences 206560 To Buildings 206562 To Equipment 206564 To Autos & Tricks MISCELLANEOUS - 206800 206806 Auto Allowance 206820 Recording Instruments $ 65.00 $ 65.00 $ 65.00 76.00 76.00 76.00 25.00 20.00 20.00 20.00 20.00 20.00 186.00 $ 131.00 181.00 $100.00 $ 50.00 $ 50.00 25.00 20,00 20,00 25.00 15.00 15.00 125.00 100.00 100.00 $275.00 $ 185.00 185.00 $ 240.00 $ 240.00 $ 240.00 15.00 15.00 15.00 $255.00 $ 255.00 $ 255.00 CAPITAL EXPENDITURES - 206900 206964 Autos & Trucks 206975 Improvement to Groundes Fence at Evergreen Concrete Monument at Evergreen $850.00 $ 850.00 $ 850.00 50.00 50.00 50.00 450.00 450.00 1450.00 Re-Sub-Section Oakwood 150.00 150.00 150.00 Water Line Evergreen, Mexican Section 3.500.00 5.000.00 $1,500.00 $1,500.00 $27.302.00 $23.792.00 $23.392.00 205 206 APPROPRIATIONS GENERAL PARK DIVISION For the Your 1940 1940 DEPT 1940 1940 RECOMMENDED APPROVED REQUEST BY CITY MGR. COUNCIL ---------- SALARIES & MAGES. 207100 General Joreman $1,440.00 $ 1,440.00 $ 1,440.00 6 Parkkespers 11. Laborers Extra Labor 7,140.00 6,120.00 6,120.00 9,000.00 9,000.00 9,000.00 9.300.00 7.500.00 7.500.00 126.880.00 $24,060.00 $24,060.00 MATERIALS 207200 207201 Band, Uravel, Dirt 207202 Lumber Brick, Cement 207203 Wire, Steel, Hardware 207214 Plants & Shrubs 207219 Bundry Materials SUPPLIES-207300 207309 100 207315 068 & 011 207316 Tires & Tubes 207320 Small Tools 207335 Paint 207340 Sundry Supplies $ 25.00 25.00 $ 25.00 25.00 25.00 25.00 25.00 25.00 25.00 80.00 50,00 50,00 25.00 10.00 10.00 180.00 1135,00 135.00 25.00 $ 15.00 15.00 350.00 325.00 325.00 75.00 60.00 60.00 450.00 300.00 300.00 35.00 25.00 25.00 75.00 50,00 50,00 1,010.00 775.00 $175.00 SERVICES-207400 207404 Auto Insurance $ 95.00 $ 95.00 $ 95.00 207450 Howing 25.00 25.00 25.00 207412 Telephone & Telegraph 30.00 30,00 30.00 150.00 $150,00 150.00 REPAIRS-207500 207560 To Building $ 25.00 25.00 $ 25.00 207562 To Equipment 125.00 90.00 90.00 207564 To Autos & Trucks 175.00 165.00 165.00 207565 O'Henry Home Expense 25.00 35.00 35.00 350.00 315.00 315.00 CAPITAL EXPENDITURES - 207900 207962 Equipment 207964 Autos & Trucks 560.00 $ 260.00 $ 260.00 750.00 750.00 750.00 $1,310.00 $1.010.00 1,010.00 29.880.00 126.445.00 26.445.00 -- SALARIES & MAGES - 208100 1 Market Master 2 Assistantes 1 Assistant 1 Assistant Extra Labor SUPPLIES-208300 208309 100 208311 Fuel 208313 Janitor Supplies 208320 Small Tools APPROPRIATIONS PUBLIC MARKET DIVISION For the Tear 1940 1940 DEPT REQUEST $1,680.00 1,200.00 900.00 1940 RECOMMENDED BY CITYMGR. $ 1,680.00 1940 APPROVED COUNCIL $1,680.00 1,200.00 1,200.00 900.00 900.00 500.00 300,00 300.00 44,280.00 $4,080,00 44,080,00 85.00 85.00 85.00 40.00 40.00 40.00 100.00 100.00 100,00 20.00 20.00 20.00 208323 Light Globes 25.00 15.00 15.00 208340 Sundry Supplies 40.00 20,00 310.00 $280.00 20.00 $280.00 SERVICES - 208400 208412 Telephone & Telegraph 75.00 $ 75.00 $ 75.00 REPAIRS-208500 208560 To Building 75.00 50.00 34.740.00 $4.485.00 50.00 $4,485.00 المية ----- ----- SUPPLIES - 209300 209323 Light Globes 209340 Sundry Supplies REPAIRS-209500. 209560. Το Buildings 209562 To Fences CAPITAL EXPENDITURNS - 209900 209962 1 Power Hower SALARIES & MAGES 210100 210101. Salaries & Wages SUPPLIES 210300 210321. Stationery & Office Supplies 210322. Postage 210430. Public Printing SERVICES-210400 MISCELLANEOUS - 210800 210830. Sundry Services SALARIES & MAGES.- 211100 1. Building Inspector 2. Permit Clerkst 1 Permit Olerk. 1 Permit Cleris SUPPLIES 211300 211321. Stationery & Office Supplies 211322. Postage SERVICES 211400 211405 Bonding Expense 211412 Telephone & Telegraph 211432. Duos & Subscriptions 211420. Sanborn Map Revision MISCELLANEOUS - 211800 211806. Auto Allowance APPROPRIATIONS AIRPORT DIVISION For the Year 1940 1940 1940 1940 DIPT REQUEST RECOMMENDED BY CITY MOR. APPROVED COUNCIL 25.00 $ 25.00 25.00 10.00 10.00 10.00 35.00 35.00 35.00 $175.00 $175.00 $ 175.00 75.00 75.00 75.00 250.00 250.00 250.00 900.00 1.185.00 285.00 285.00 APPROPRIATIONS ZONING BOARD OF ADJUSTMENT For the Year 1940 1940 DEPT 1940 REQUEST RECOMMENDED BY CITY HOR. 1940 APPROVED COUNCIL ------- $1,200.00 $1,000.00 $1,000.00 $ 20.00 $ 15.00 15.00 50,00 45.00 45.00 70.00 60.00 60.00 800.00 $ 450.00 $450.00 2,080.00 $1,520.00 $1,520.00 APPROPRIATIONS BUILDING INSPECTION DIVISION For the Year 1940 1940 DEPT REQUEST 1940 RECOMMENDED BY CITY MOR. 1940 APPROVED COUNCIL $ 2,700.00 $ 2,700.00 1,440.00 1,440.00 $ 2,700.00 1,440.00 1,320,00 1.320.00 1.320.00 $5.460.00 45.460.00 $ 5.450.00 80.00 $ 80.00 $ 80.00 10.00 10.00 10.00 90.00 90.00 90.00 $ 5.00 $ 5.00 $ 5.00 116.40 116.40 116.40 10.00 10.00 10.00 45.00 45.00 45.00 176.40 $176.40 $176.40 $5.906.40 $5.906.40 $5.906.40 207 208 SALARIES & MAGES- 212100 1 Inspector SUPPLIES - 212300 212321 Stationery & Office Supplies 212340 Sundry Supplies REPAIRS - 212500 212562 To Equipment MISCELLANIOUS - 212800 212806 Auto Allowance CAPITAL EXPENDITURES - 212900 212962 quipment APPROPRIATIONS WEIGHTS & MEASURES DIVISION For the Year 1940 1940 DIPT REQUEST 1940 RECOMMENDED BY CITY MOR. 1940 APPROVED COUNCIL 1,620.00 $1,620.00 $1,620.00 20.00 $ 10.00 10.00 30.00 5.00 15.00 10.00 5.00 15.00 10.00 5.00 5.00 300.00 $ 300.00 $ 300.00 50.00 45.00 45.00 $1,985.00 $1,985.00 2,010.00 APPROPRIATIONS PUBLIC HEALTH OFFICE For the Year 1940 --------------6635- --------------- 1940 1940 1940 DEPT RECOMMENDED APPROVED REQUEST BY CITY MOR. COUNCIL SALARIES & MAGES - 301100 1 Secretary 3 Public Health Nursest 2 Public Health Nurses 1 Public Health Nurse 2 Food Inspectorss 1 Food Inspector 1 Food Inspector 1 Director of Public Health $2,750.00 $ 2,750.00 1,500.00 1,500.00 $ 2,750.00 1,500.00 3,000.00 3,000.00 3,000.00 1,260.00 1,260.00 1,260.00 1,680.00 1,680.00 1,680.00 1,500.00 1,500.00 1,500.00 1 Sanitary Inspector 1,800,00 1,680,00 1,680.00 1 Dairy Inspector 1,800.00 1,800.00 1,800.00 1 Asst. Dairy Inspector 1,620.00 1,620.00 1,620.00 1 Rodent Control Worker 1,080.00 1,080.00 1,080.00 1 Vital Statistics Olerk 960.00 960.00 960.00 1 Dentist 225.00 225.00 225.00 Extra Help (Janitor) 120.00 120.00 120.00 1 Physician (Part-time) 600.00 1 Nurse 1,500.00 1 Sanitary Inspector 1,500.00 1 Olerk 720.00 720.00 720.00 $23.615.00 $19.895.00 $19.895.00 SUPPLIES 301300 301304 Drugs $100.00 $ 100.00 $100.00 301309 Ice 35.00 35.00 35.00 301311 Juel 50.00 50.00 50.00 301315 Gas & 011 550.00 550.00 550.00 301316 Tires & Tubes 150.00 150.00 150.00 301321 Stationery & Office Supplies 300.00 300.00 300.00 301322 Postage 100.00 100.00 100.00 301340 Sundry 150.00 150.00 150.00 1435.00 $ 1,435.00 41.435.00 SERVICES - 301400 301404 Auto Insurance 95.00 $ 95.00 $ 95.00 301412 Telephone & Telegraph 375.00 350.00 350.00 301432 Dues & Subscriptions. 25.00 25.00 Books for Library 50.00 50.00 50.00 520.00 520.00 520.00 REPAIRS-301500 301564 To Autos & Trucks $ 250.00 $ 250.00 $ 250.00 MISCELLANEOUS - 301800 301803 Ront 301806 Auto Allowance 301830 Bundry 301870A School Dental Clinic 301870B Rodent Control 3018700 Mosquito Control 301870D Home Hygiene (Housekeeping) $ 600.00 $ 600.00 $ 600.00 2,400.00 2,400.00 75.00 75.00 2,400.00 75.00 50.00 50.00 50.00 300.00 100.00 300.00 100.00 300.00 100.00 1,200.00 4,725.00 CAPITAL EXPENDITURES - 301900 301963 Furniture & Fixtures $500.00 $31,045.00 1,200.00 $4.725.00 500.00 $27.325.00 1,200,00 $4.725.00 $ 500.00 $27,325.00 ----- APPROPRIATIONS BRACKENRIDGE HOSPITAL For the Year 1940 1940 DEPT 1940 1940 RECOMMENDED APPROVED REQUEST BY CITY MOB. COUNCIL SALARIES & MAGES-302100 OPTIONS 1 Administrator 1 Bookkeeper $4,250.00 1,440.00 $ 4,250.00 $ 4,250.00 1,320.00 1,320.00 1 Charity Investigator 1,320.00 1,320.00 1,320.00 1 Record Clerk 1,200.00 1,200.00 1,200.00 2 Assistant Record Clerkst 1 Assistant Record Clerk 1,020.00 1,020.00 1,020.00 1 Assistant Record Clerk 960.00 960.00 960.00 Telephone Operatorst 1,920.00 1,920.00 1,920.00 ΜΑΙΝΤΙΝΑΝΟΣ: 1 Engineer 1,560.00 1,560.00 1,560.00 1 Maintenance Helper 8 Scrubmen 5,760.00 1 Linen Clerk 1 Scamatrens - part time 1,440.00 1,440.00 840.00 840.00 1,440.00 5,760.00 5.760.00 840.00 840.00 840.00 840.00 1. Housekeeper 1,200.00 900.00 900.00 MEDICAT 1 Senior Resident. 1,200.00 1,200.00 1,200.00 3 Senior Internes. 3,600.00 2,700.00 2,700.00 3 Junior Internes 6 Иов. $30: 6 Hos. $50 540.00 540.00 '1 Pharmacist 1,620.00 1,620.00 1,620.00 1 Drug Clerk 120.00 120.00 120.00 1 Anaesthesist 1,800.00 1,800.00 1,800.00 1 Radiologist 1,800.00 NURSING: 1 Supt. of Nurses 1,920.00 1,920.00 1,920.00 1 Night Supervisor 1,380.00 1,380.00 1,380.00 1 Floor Supervisor 1,380.00 1,380.00 1,380.00 1 Operating Room Supervisor 1,080.00 900.00 900.00 7 Floor Supervisors: (1 Floor Supervisor 9,000.00 840.00 840.00 (6 Floor Supervisors 4,320.00 4,320.00 Student Murses 5,200.00 5,200.00 5,200.00 1 Nurses' Instructor 1,320.00 1,320.00 1,320.00 2 Technicianss 1 Pathologist 2,400.00 1 Night Laboratory Techn 1,800.00 1,800.00 1,800.00 1 Dietician 1,320.00 1,320.00 1,320.00 1 Matron Nurses' Home 540.00 540.00 540.00 1 Cook 840.00 840.00 840.00 8 Waitresses 3,840.00 3,840.00 3,840.00 2 Colored Maids 960.00 960.00 960.00 5 Orderliess 1 Orderly 4 Orderlies 780.00 780.00 780.00 1.920.00 1,920,00 1,920.00 $69.570.00 $60.570.00 $60.670.00 209 ---- 210 ------- ----- SALARIES & MAGES-302100 APPROPRIATIONS BRACKENRIDGE HOSPITAL For the Year 1940 1940 DHIFT REQUEST 1940 RECOMMENDED BY CITY MGR. 1940 APPROVED COUNCIL --- 302101 Salaries & Wages SUPPLIES - 302300 302305 Groceries 302306Dry Goods & Bedding 302307 Kitchen Supplies 302306 Laboratory 302309.Ico 302311 Fuel & Gas $69.570.00 $ 60,570,00 $25,000.00 $ 22,500,00 5,800.00 3,500.00 1,000.00 : 800.00 1,400.00 $60,570.00 $ 22,500.00 3,500.00 800.00 100.00 60.00 60.00 1,100,00 1,100.00 1,500.00 1,500.00 1,500.00 302313 Janitor Supplies 1,500.00 1,200.00: 1,200.00 3023150as, & 011 225.00 200.00 200.00 302316Tires & Tubes 25.00 20.00 20.00 302318X-Ray 2,400.00 2,100.00 2,100.00 302320Small Tools 60.00 25.00 25.00 302321 Stationery & Office Supplies 950.00 850.00 850.00 302322 Postage 200.00 150.00 150.00 302323 Light Globes 125.00 125.00 125.00 302338 Paint 200,00 200.00 200,00 302340 Sundry Supplies. 200.00 200.00 200,00 40.685.00 $34.530.00 $34.530.00 SERVICES-302400 302401 Fires & Tornado. Insurance Nurses Home 302404 Auto Insurance 302405 Bonding Expense 302407 Boiler Insurance 302412 Telephone & Telegraph 302414 Laundry 302415Elevator Inspection 302433 Car Fare 302450 Sundry Services. 302432 Dues & Subscriptions 302434 Deep Therapy-X-Bay 302435 Rental on Radium Rental for Staff Residence REPAIRS-302500 302560 To Building 302562 To Equipment 302563 To Furniture & Fixtures 302564 To Autos & Trucks MISCELLANEOUS - 302800 302806 Auto Allowance 302810 Graduation Entertainment Stock-Drugs Stock-Surgical Stock-Surgical Instruments CAPITAL EXPENDITURES - 302900 302907 Kitchen Equipment 302918 X-Ray Equipment 302962 Equipment 302963 Furniture & Fixtures 128.50 50.40 50.40 50.40 13.17 14.00 14.00 128.50 1,200.00 1,000,00 1,000.00 11,000.00 10,000.00 10,000.00 960,00 725.00 725.00 500.00 500.00 500.00 50.00 50.00 50.00 160.00 160.00 160.00 750.00 400.00 400.00 480.00 480.00 480.00 480.00 15.900.57 1337040 13.379.40 $2,500.00 $1,200.00 $ 1,200.00 2,200.00 700.00 700.00 1,000.00 200,00 200,00 100.00 100.00 100.00 5.800.00 2,200,00 12,200.00 $ 150.00 150,00 150.00 150.00 $17,500.00 $14,000.00 10,000.00 10,000.00 2.500.00 500.00 30,000.00 $ 24,500.00 150,00 150.00 $ 14,000.00 10,000.00 500.00 $24.500.00 500.00 1 $ 1,100.00 500.00 500.00 200.00 200.00 2,957.65 1,500.00 950.00 500.00 1,500.00 500.00 5.507.65 2.700.00 167-717.22 $178,029.40 $2,700.00 $178.029.40 APPROPRIATIONS RELINT & SUPPORT For the year 1940 1940 1940 1940 DEPT RECOMMENDED APPROVED REQUEST BY CITY MOR. COUNCIL CONTRIBUTION - 303700 303701. Children's Home 900.00 $ 900.00 $ 900.00 303702 Home for Dependent & Neglected Children 900.00 900.00 900.00 303703. Home of Holy Infancy 600.00 600.00 600.00 303704. 014 Negro Women's Home 300,00 300.00 300.00 303705. Old Ladies' Home 300,00 300.00 300.00 303706. Τ. Ν. Ο. Α. 300.00 300,00 300.00 303707. Austin-Travis County T. B. Sanatorium 7.500.00 7.500.00 7.500.00 $ 10,800.00 $10.800.00 $ 10,800.00 : GENERAL RELIEF 303708. Milk, Groceries, Etc. Wood Support & Rent City Contributions (Share RE-EMPLOYMENT SERVICE 303708A Rent RELIXF HEADQUARTERS 303705B Rent, Halle Building Night Watchman Gas, Heating. $ 2,500.00 $ 2,500.00 400.00 250.00 14,400.00 17.550.00 400.00 250.00 14,400.00 $17.550.00 $ 2,500.00 400.00 250.00 14,400.00 $17.550.00 $1,200.00 $1,200.00 $1,200.00 $1,350.00 $ 1,350.00 $1,350.00 480.00 480.00 480.00 475.00 475.00 475.00 2.305.00 12.305.00 12.305.00 31.855.00 $31.855.00 31.855.00 SALARIES & WAGES - 304100 1 Teobniolan i 1 01erk SUPPLIES 304300 304321 Stationery & Office Supplies 304322 Postage 304340 Sundry REPAIRS - 304500 304562 To Equipment APPROPRIATIONS VENEREAL CLINIC For the Tear 1940 1940 DEPT. REQUEST 1940 RECOMMENDED BY CITY MOR. 1940 APPROVED COUNCIL 1,620.00 $ 1,620.00 900.00 900.00 2.520.00 $2.520.00 $ 1,620.00 900.00 $2.520.00 150.00 150.00 150.00 10.00 10.00 10.00 500.00 500.00 500.00 660.00 660.00 660.00 50.00 3.230.00 50.00 50.00 3.230.00 43.230.00 211 212 ----- APPROPRIATIONS POLICE DEPARTMENT For the Year 1940 1940 DEPT. REQUEST 1940 RECOMMENDED BY OITY MOR. 1940 APPROVED COUNCIL Records Clerks 3 Desk Clerks 4 BALARIES & MAGES - 401000 1 Chief of Police 4 Captains: 4223 3 Captains 1. Captain Sergeants fecretary $ 3,600.00 $ 3.735.00 $ 3.735.00 6,975.00 6,705.00 6,705.00 2,025.00 1,500.00 1,800.00 9.900.00 7,740.00 7,740.00 1,725.00 1,725.00. 1,725.00 3,510.00 3,510.00 3,510.00 5,265.00 5,265.00 5,265.00 3 Radio Dispatcherst 2 Radio Dispatchers 3,510.00 3,510.00 3,510.00 1. Radio Disptacher 1,725.00 1,725.00 1,725.00 1 Relief Desk Ban 2,725.00 1,725.00 1,725.00 1 Identification Supt. 1,770.00 1,770.00 1,770.00 1 Identification Asst. 1,725.00 1,725.00 1,725.00 1 Warrant Officer 1,800.00 1,800.00 1,800.00 9 Detectivest 2 DetectiveS 3,300.00 3,600.00 3,600.00 7 DetectiveS 12,390.00 12,390.00 12,390.00 3 Hotorcycle Patrolmen 5,265.00 5,265.00 5,265.00 22 Radio Car Patrolment: 6 Radio Car, Patrolmen 7,020.00 10,530.00 10,530.00 1 Radio Car, Patrolman 20 Foot Patrolment 19 Foot Patrolmen 1 Foot Patrolman 1 Violations Bureau Clerk 5,265.00 2,725.00 1,725.00 15 Radio Car, Patrolmen 26,325.00 26,325.00 26,325.00 22,775.00 32,775.00 32,775.00 1,725.00 1,680.00 1,680.00 1 Safety Council Secretary 1,725.00 1,725.00 1,725.00 3 Part-time Apprentices 720.00 720.00 720.00 Extra Help & Special Police Detail 350.00 350.00 3 Detectives 6,310.00 2 Motoroycle Patrolmen 3.450.00 2 Short Call Men 3,450.00 1 Asst. Painter 1.500.00 $146.475.00 $139.820.00 139.820.00 : 4 APPROPRIATIONS POLICE DEPARTMENT For the Year 1940 1940 DEPT REQUEST 1940 RECOMMENDED BY CITY MOR. 1940 APPROVED COUNCIL 213 68 SALARIES & MAGES - 401100 401101 Salaries & Nages $146,475.00 $139.820.00 $139.820.00 SUPPLIES - 401300 401304 Drugs & Disinfectants 50.00 $ 25.00 401306 Bedding 100.00 401314 Flashlight Supplies 200.00 401315 Gas & 011 7,500.00 401316 Tires & Tubes 1,500.00 401318 Photographic Supplies 1,200.00 401321 Stationery & Office Supplies 1,500.00 401322 Postage 150.00 401328 Fingerprint Supplies 200.00 401329 Police Supplies 300.00 401332 Ammunition 350.00 401338 Traffic Signs, Parts, Etc. 4,000.00 17.050.00 SERVICES - 401400. 401405 Bonding Expense 401412 Telephone & Telegraph 401414 Laundry for Jail 401432 Dues & Subscriptions 401450 Sundry Services 401451 Wrecker Service REPAIRS - 401500 401559 To Parkrite Meters 401562 To Radio Equipment 600.00 401563 To Furniture & Fixtures 75.00 401564 To Autos & Motorcycles 3.500.00 4.575.00 MISCELLANEOUS - 401800 EEE 75.00 150.00 6,500.00 1,200.00 600.00 1,200.00 125.00 200.00 250.00 300.00 3,000.00 $13.625.00 15.00 15.00 15.00 1,500.00 1,250.00 1,250.00 125.00 120.00 120.00 75.00 75.00 75.00 75.00 75.00 75.00 150.00 125.00 125.00 1.940.00 $1,660.00 $1,660.00 !!! 25.00 75.00 150.00 6,500.00 1,200.00 600.00 1,200.00 125.00 200.00 250.00 300.00 3.000.00 $13.625.00 400.00 $ 350.00 $ 350.00 550.00 550.00 75.00 75.00 3,000.00 3.000.00 $3.975.00 $3.975.00 401804 Traveling-Police-Prisoners 200.00 150.00 $ 150.00 401805 Feeding Prisoners. 3,000.00 3.300.00 401830 Sundry 500.00 250.00 3.300.00 250.00 401850 Safety Council Expense 400.00 325.00 325.00 401806 Car Allowance: Traffic Technician 300.00 Radio Supervisor 300.00 4.700.00 $4.025.00 $4,025.00 : CAPITAL EXPENDITURES - 401900 401960 Building 4019624 Equipment-Photos & Fingerprint Department 4019623 Equipment-Radio 401963 Furniture & Fixtures 401964 Autos & Motorcycles * 150.00 100.00 $ 100.00 525.00 600.00 350.00 150.00 100.00 6,000.00 7425.00 $182.165.00 3.500.00 44,050.00 $167.155.00 350.00 100.00 3.500.00 $4.050.00 $167.155.00 214 222 1 SALARIES & MAGES-402100 Judge Clerk Assistant Olerks: 1 Assistant Clerk 1 Assistant Clerk Stenographer SUPPLIES - 402300 402321 Stationery & Office Supplies 402405 SERVICES-402400 Bonding Expense 4021141 Jury Fees CAPITAL EXPIRIDITURES - 402900 402963 Furniture & Fixtures - APPROPRIATIONS MUNICIPAL COURT For the Year 1940 1940 DEPT REQUEST 1940 RECOMMENDED BY CITY MOR. 1940 APPROVED COUNCIL $ 2,100.00 1,920.00 $ 2,100.00 $ 2,100.00 1,920.00 1,920.00 1,740.00 1,740.00 1,740.00 1,500.00 1,500.00 1,200.00 1.200.00 1,200.00 6,960.00 8,460.00 $8,460.00 500.00 375.00 375.00 50.00 $ 65.50 65.50 100.00 100.00 100.00 150.00 165.50 16550 400.00 8.010.00 300.00 9.300.00 300.00 9.300.00 APPROPRIATIONS HUMANE OFFICER-TRAVELERS AID PROBATION OFFICER-JUVENILE COUNSELOR For the Year 1940 ------ 1940 1940 DERT RECOMMENDED 1940 APPROVED REQUEST BY CITY MGR. COUNCIL -- SALARIES & MAGES - 403100 1 Humane Officer $ $10.00 $ 810.00 $ 810.00 1 1 Depot Matron 600.00 600.00 600.00 1 Probation Officer 270.00 270.00 270.00 1 Juvenile Counselor 600.00 600.00 600.00 2,280.00 42,280.00 $2,280.00 CONTRIBUTIONS - 403700 403707 Probation Expense 210.00 210.00 2,490.00 2,490.00 210.00 2,490.00 APPROPRIATIONS POUND For the Year 1940 1940 DEPT REQUEST 1940 RECOMMENDED BY CITY MOR, ------ 1940 APPROVED COUNCIL 1 1 SALARIES & WAGES - 404100 Pound Man Dog Catcher, Plus Compensation for catching and killing dogs $ 1,755.00 $ 1,620.00 600.00 600.00 1,250.00 1,100,00 $3,605.00 $3.320.00 $ 1,620.00 600.00 1,100,00 $3.320.00 SUPPLIES 404300 404310 Stock Food $ 15.00 $ 15.00 15.00 404315 Gas & 011 300.00 325.00 325.00 404334 Dog Pound Supplies 150.00 135.00 135.00 465.00 475.00 475.00 MISCELLANEOUS - 404800 404803 Rent $ 4,310,00 $ 4,035.00 $ 4,035.00 i - APPROPRIATIONS FIRE DEPARTMENT For the Year 1940 1940 1940 1940 DEPT RECOMMENDED APPROVED REQUEST BY OITY MOR. COUNCIL SALARIES & NAGES - 405100 1. Onder 1 Asst. Ohief $ 3,600.00 $ 3.735.00 $3.735.00 2,342.19 2,235.00 2,235.00 4. Dist. Chiefs 4,149.12 7,980.00 7.980.00 1. Mechanic 2,208.33 2,025.00 2,025.00 1. Chief Operator. 1,950.00 1,950.00 1,950.00 4. Operators 7,762.80 7.500.00 7,500.00 1. Secretary 1,740.00 1,560.00 1,560.00 26. Captains 50,458.20 49,920.00 49.920.00 4. Laddermen 6,960.00 6,960.00 6,960.00 56. Hosemen 97,440.00 97.440.00 97.440.00 15. Apprentice Firemen 19.920.00 16,425.00 16,425.00 2. Additional Hosemen 3,480.00 2. Captains promoted to District Chiefs 669.12 202.679.76 $197.730.00 197.730.00 SUPPLIES 405300 405303. Chemicals 100.00 100.00 $ 100.00 405309. Ice 100.00 100.00 100.00 405312. Gan 780.00 750.00 750.00 405313. Janitor Supplies 360.00 260.00 260.00 405314. Flashlight Supplies 30.00 30.00 30.00 405315. Gas & 011 780.00 725.00 715.00 405316. Tires & Tubes 500.00 500.00 500.00 405320. Small Tools 40.00 40.00 40.00 405321 Stationery & Office Supplies 150.00 150.00 150.00 405322 Postage 5.00 5.00 5.00 405323 Light Globes 60.00 50.00 50.00 REPAIRS 405500 . 405340 Sundry Supplies SERVICES- 405400 405412 Telephone & Telegraph 405432 Dues & Subscriptions 405560 To Building 405562. To Equipment 405563. To Furniture & Fixtures 405564. To Autos & Trucks MISCELLANEOUS - 405800 405504. Traveling Expense CAPITAL EXPENDITURES - 405900 405962. Equipment 405963 Furniture & Fixtures 405964 Autos & Trucks 130.00 75.00 75.00 3.035.00 $2.810.00 $2.810.00 $ 2,160.00 $ 2,140.00 $ 2,140.00 50.00 2,210.00 $ 50.00 50.00 $2,190.00 $2,190.00 400.00 $ 100.00 $ 100.00 200.00 150.00 150.00 100.00 500.00 1,200.00 50.00 APPROPRIATIONS FIRE MARSHAL DIVISION For the Year 1940 $ 4,800.00 200.00 5,000.00 1214 174-76 $ 3,000.00 17.500.00 20-500-00 $224 405.00 75.00 800.00 1,125.00 50.00 $ 3,000.00 17.500.00 $ 20,500.00 $224.405.00 75.00 800.00 $1,125.00 $ 50.00 -------- 1940 DEPT 1940 RECOMMENDED REQUEST BY CITY MOR. SALARIES & WAGES - 406100 1 Fire Marshal $ 2,208.33 $ 2,025.00 1 2 Captain 1,940.70 1,875.00 Inspectors 3,480.00 3.480.00 7.629.03 $7.380.00 1940 APPROVED COUNCIL $ 2,025.00 1,875.00 3,480.00 $7,380.00 MISCELLANEOUS - 406800 106806 Auto Allowance 300.00 7.929.03 300.00 7.680.00 300.00 7.680.00 215 --- 216 --------- APPROPRIATIONS RECREATION DEPARTMENT For the Year 1940 1940 1940 1940 DHPT RECOMMENDED APPROVED REQUEST BY CITY MOR COUNCIL SALARIES & MAGES - 501100 Director 4,200.00 $ 4,200.00 $ 4,200.00 3. Asst. Directorst 1 Asst. Director 2,400.00 2,280.00 2,280.00 1. 1 Asst. Director 1 Asst. Director. Secretary 2,280.00 2,100.00 2,100.00 1,800.00 1,800.00 1,800.00 1,320.00 1,320.00 1,320.00 1. Utility Woman. 1,200.00 1,200.00 1,200.00 1. Utility Han 1,200.00 1,500.00 1,500.00 1. Truck Driver. 1,020.00 1,020.00 1,020.00 1. Director, Rosewood 1,080.00 1,080.00 1,080.00 1. Laborer (Truck Driver) 1,020.00 960.00 960.00 1 Caretaker, AAΟ 1,020.00 1,020.00 1,020.00 1 Foreman of Maintenance 9 Hos. 1,125.00 945.00 945.00 1 Boy's Supt. 32 Mos. 460.00 460.00 460.00 7 Hen Playground Leaders 2,880.00 2,880.00 2,880.00 12 Women Playground Leaders 2,565.00 2.565.00 2,565.00 14 Lifeguards 3.547.50 3.547.50 3.547.50 2. Band Directors - 3 Moв. 600.00 600.00 600.00 Extra Leadership, AAC 2,200.00 2,200.00 2,200.00 Umpires & Officials 1,350.00 1.350.00 1,350.00 1. Symphony Director 720.00 720.00 720.00 1. Laborer 864.00 864.00 864.00 1. Night Inspector 900.00 900.00 Extra Labor 1.200.00 540.00 540.00 136.051.50 336.051.50 $36.051050 501201 501214 MATERIALS - 501200 Band, Dirt, Lime, Cement Plants & Shrubs $120.00 $ 120.00 120.00 45.00 45.00 45.00 165.00 165.00 165.00 SUPPLIES 501300 501303. Chemicals $ 350.00 $ 350.00 $ 350.00 501311 Coal & Gas 200.00 200.00 200.00 501313 Janitor Supplies 100.00 100.00 100.00 501315. Gas & 011 750.00 750.00 750.00 501316. Tires & Tubes. 200.00 200.00 200.00 501320 Small Tools. 75.00 75.00 75.00 501320A. Shop Equipment 75.00 75.00 75.00 501321 Stationery & Office Supplies. 300.00 300.00 300.00 501322 Postage 50.00 50.00 50.00 501323 Light Globes 75.00 75.00 75.00 501331. Bath Suits & Towels 45.00 45.00 45.00 501333 Playgrounds Supplies 700.00 700.00 700.00 501340 Sundry 200.00 200.00 200.00 $3,120.00 $ 3.120.00 $3.120.00 : : SERVICES 501400 501404 Auto Insurance 501412 Telephone & Telegraph 501414 Laundry 501430 Public Printing 501432 Duos & Subscription REPAIRS-501500 501550 Maintenance to Grounde 501560A Το Building & Grounds 501562 To Equipment 501563 To Furniture & Fixtures 501564 To Autos & Trucks MISCELLENIOUS - 501800 501804 Traveling 501806 Auto Allowance 501807 Band Concerts 501825 Pageant 501830 Sundry & 0ity League 501831 Trophies APPROPRIATIONS RECREATION DEPARTMENT For the Year 1940 CAPITAL EXPENDITURES - 501900 501962 Aquipment 501962A 100 Folding Chairs 501963 Furniture & Fixtures 501964 Autos & Trucks 501975 Improvement to Parks 5019758 Additional Lighting Playgrounds 5019750 Bailey Rogue Court 5019750 4 Sectional Bleachers. 5019758 200 Park Benches 501975F Tennis Wall & Fence ۸.۸.۵۰ 5019750 Shipe Playgrounds Recirculation System : 1940 DEPT. 1940 1940 RECOMMENDED APPROVED REQUEST BY CITY MOR. COUNCIL $ 260.00 $ 260.00 $ 260.00 550.00 550.00 550.00 50.00 50.00 50.00 75.00 75.00 75.00 60.00 60.00 60.00 995.00 $ 995.00 995.00 $ 837.00 $ 500.00 $ 500.00 619.00 500.00 500.00 500.00 500.00 500.00 100.00 100.00 100.00 250.00 250.00 250.00 2.306.00 $ 1.850.00 $ 1,850.00 $ 200.00 200.00 $ 200.00 500.00 500.00 500.00 2,566.00 1,566.00 1,566.00 200.00 200.00 200.00 150.00 150.00 150.00 50.00 50,00 50.00 2.666.00 $ 2.666.00 $ 2,666.00 $ 250.00 $ 250.00 $ 250.00 100.00 100.00 100.00 205.00 150.00 150.00 750.00 750.00 750.00 1,000.00 500.00 500.00 853.00 853.00 853.00 200.00 500.00 250.00 250.00 600.00 300.00 300.00 200.00 5.000.00 9.658.00 $ 3.153.00 $ 3.153.00 54.961.50 $ 48,000.00 $48.000.50 217 ! 218 ------ SALARIES & WAGES - 502100 1. Manager, 6 mos. 1. Caretaker 1. Laboror 1. Laborer, 6 mos. 1. Shopman, 2 mos. 1. Porter 1 Porter, 6 мов. Cashiers, as needed Lifeguards, as needed Locker-room Attendants 1. Park Police - & mos. Extra Labor. MATERIALS - 502200 502201 Sand, Dirt, Lime, Cement SUPPLIES 502300 502303 Chemicalo 502313 Janitor Supplies 502315 Gas & 011 502316 Tires & Tubas 502320 Small Tools 502321 Stationery & Office Supplies 502323 Light Globes 502331 Bath Suits & Towele 502340 Sundry SERVICES-502400 APPROPRIATIONS BARTON SPRINGS DIVISION For the Year 1940 1940 1940 1940 DEPT RECOMMENDED APPROVED REQUEST BY CITY MOR. COUNCIL ----- $ 1,365.00 $ 600.00 600.00 1,020.00 1,020.00 1,020.00 864.00 864.00 864.00 432.00 432.00 432.00 250.00 210.00 210.00 480.00 480.00 480.00 240.00 240.00 240.00 1,200.00 1,200.00 1,200.00 1,400.00 1,400.00 1,400.00 900.00 900.00 900.00 500.00 500.00 500.00 8.651.00 $7.846.00 $7.846.00 75.00 $ 75.00 $ 75.00 $ 130.00 $ 130.00 $ 130.00 90.00 90.00 90.00 85.00 85.00 85.00 25.00 25.00 25.00 50.00 50.00 50.00 25.00 25.00 25.00 30.00 30.00 30.00 100.00 100.00 100.00 25.00 25.00 25.00 560.00 $ 560.00 560.00 502405 Bonding Expense $ 502412 Telephone & Telegraph 502414 Laundry 5.00 $ 5.00 $ 5.00 100.00 100.00 100.00 110.00 110.00 110.00 215.00 $ 215.00 215.00 REPAIRS-502500 502550 Maintenance of Grounds 100.00 $ 100.00 $ 100.00 502560. Το Building & Pool 2,455.00 1,500.00 1,500.00 502562 To Equipment 1,100.00 750.00 750.00 502563 To Furniture & Fixtures 35.00 35.00 35.00 502564 To Autos & Trucks 15.00 15.00 15.00 3.705.00 $ 2,400.00 $2,400.00 MISCELLANEOUS - 502800 502806 Auto Allowance 150.00 $ 150.00 $ 150.00 502962 Equipment CAPITAL EXPENDITURES - 502900 Ontes in Dam Softball Lighting Additional Seating at Joyce Ball Field Additional Pionic Area Lighting $ 1,850.00 1,850.00 1,400.00 500.00 300.00 300.00 $4,250.00 $2,250.00 17.606.00 $13496.00 200.00 $ 100.00 $ 100.00 1,850.00 300.00 2.250.00 $ 13.496.00 أعلى 1 SALARIES & ΝΑΟΣΕ - 503100 Chief Clerk, 5 Hos. 1. Porter 1 Shopman, 1 Mo.. 1 Night Man, 5 Mos. Cashiers, as needed Lifeguards, as needed Lockor-room Attendants Extra Labor MATERIALS-503200 503201 Band, Dirt, Lime 503303 SUPPLIES-503300 Chemicals 503311 Fuel 503313 Janitor Supplies 503315 Gas & 011 503320 Small Tools 503321 Stationery & Office Supplies 503323 Light Globes 503331 Bath Suits & Towels 503340 Sundry SERVICES 503400 503405 Bonding Expense 503412 Telephone & Telegraph 503414 Laundry REPAIRS-503500 503550 Maintenance to Grounds 503560. Το Building & Fool 503562. To Equipment CAPITAL EXPENDITURES - 503900 503963. Furniture & Fixtures Improvement to Pool & Bathing House : : APPROPRIATIONS DEEP EDDY For the Year 1940 1940 1940 1940 DEPT RECOMMENDED APPROVED REQUEST BY CITY MOR. COUNCIL $ $ 450.00 $ 450.00 $ 450.00 480,00 480.00 480.00 125.00 125.00 125.00 200,00 200.00 200.00 300.00 300.00 300.00 800.00 800.00 800.00 800.00 800.00 800.00 150.00 150.00 150.00 13.305.00 $3.305.00 $3.305.00 50.00$ 50.00 50.00 60.00 $ 60.00 $ 60.00 50,00 50.00 50.00 25.00 25.00 25.00 10.00 10.00 10.00 10,00 10.00 10,00 25.00 25.00 25.00 20.00 20.00 20.00 45.00 45.00 45.00 35.00 35.00 35.00 280.00 280.00 $280.00 5.00 $ 5.00 $ 5.00 95.00 95.00 95.00 60.00 60.00 60.00 160.00 160.00 $160.00 50.00 $ 50.00 $ 50.00 150.00 150.00 150.00 300.00 300.00 300.00 500.00 500.00 $ 500.00 100.00 $ 100.00 $ 100.00 1,380,00 100.00 1,480.00 $ 100.00 200.00$ 200.00 5775.00 4.495.00 $ 4,495.00 219 220 ----- --------- SALARIES & WAGEB-504100 1. Manager 1. Clerk 1. Sub-Foreman. 1. Caddy-Master 4. Laborers (5). 1. Porter Extra Labor. SUPPLIES 4 504300 504314 Fertiliser (Vigero) 504304 Drugs & Chemicals 504309 100 504311. Πιο 504313. Janitor Supplies 504315 Gas & 011 504320 Small Tools 504321 Office Supplies 504323. Light Globes 504340, Sundry Supplies SERVICES- 504400 504405 Bonding Expense 504412 Telephone & Telegraph 504450. Sundry Services REPAIRS 504500 504560 Το Building 504562 To Equipment 504564. Το Tractor. 504563. To Furniture & Fixturen MISCELLANEOUS - 504800 APPROPRIATIONS MUNICIPAL GOLF COURSE For the Year 1940 1940 DIPT 1940 RECOMMENDED REQUEST BY CITY MGR. 1940 APPROVED COUNCIL $1,500.00 $ 1,500.00 $ 1,500.00 900.00 900.00 900.00 864.00 864.00 864.00 780.00 720.00 720.00 4,320.00 4,320.00 4,320.00 660.00 600.00 600.00 300,00 100.00 100.00 9.324.00 $ 9.004.00 9.004.00 $ 80.00 $ 80.00 80.00 75.00 75.00 75.00 115.00 115.00 115.00 75.00 75.00 75.00 20.00 20.00 20.00 175.00 175.00 175.00 20,00 20.00 20.00 125.00 125.00 125.00 10.00 10.00 10.00 300.00 175.00 175.00 995.00 $ 870.00 870.00 5.00 $ 5.00 5.00 84.00 84.00 84.00 60.00 60.00 60.00 149.00 $ 149.00 149.00 $ 150.00 $ 150.00 $ 150.00 656.00 656.00 656.00 25.00 25.00 25.00 300.00 300.00 300.00 1.131.00 1.131.00 $1,131.00 504803 Tearly Rental 504806. Auto Allowance 504830. Sundry Supplies 504831. Truck Hire, 60.00 $ 60.00 60.00 120.00 120.00 120.00 100.00 100,00 100.00 700.00 350.00 350.00 980.00 630.00 630.00 CAPITAL EXPENDITURES - 504900 504963 Dash Register 504962 Соmpost Grinder & Mixer 790.00 $ 215.00 215.00 215.00 1,005.00 215.00 215.00 13.584.00 $ 11.999.00 11.999.00 - APPROPRIATIONS MAIN LIBRARY For the Year 1940 1940 1940 DEPT RECOMMENDED 1940 APPROVED REQUEST BY CITY MOR. COUNCIL SALARIES & MAGES - 505100 1 Head Librarian 1 General Assistant 1. Cataloguer 1. Children Librarian 2 Loan Assistants: 1 Loan Assistant (County) 1 Loan Assistant 1 General Helper 1 1 Janitor Night Janitor. Service Assistant Extra Help Reference Librarian Cataloguer's Assistant $ 1,920.00 $ 2,100.00 1,440.00 $ 2,100.00 1,380.00 1,380.00 1,380.00 1,380.00 1,380.00 1,380.00 1,500.00 1,500.00 1,500.00 1,440.00 1,440.00 1,260.00 1,260.00 1,260.00 720.00 720.00 720.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 720.00 800.00 500.00 500.00 1,380.00 1,380.00 1,380.00 500.00 300.00 300.00 15,040.00 $ 14,000.00 814.000.00 SUPPLIES 505300 505311 Juel & Gas : 505313 Janitor Supplies 250.00 505322 Postage 505321 Stationery & Office Supplies 505323 Light Globes 505340 Sundry Supplies SERVICES 505400 505412 Telephone & Telegraph 505560 REPAIRS-505500 To Building 505562 To Equipment 5055628 To Equipment-Books Books-County MISCELLANEOUS - 505800 505806 Auto Allowance Auto Allowance (County) CAPITAL EXPANDITURES 505900 505962A Books & Periodicale 505962B Books-County 505963 Furniture & Fixtures $ 5,900.00 $ 4,600.00 1,100.00 1,100.00 1.050.00 500.00 1,100.00 500.00 $6,200,00 $ 23.030.00 $ 8,050.00 $ 6,200.00 26,417.60 23.030.00 450.00 30.00 40.00 35.00 400.00 $ 1,20500 $ 1.060.00 400.00 400.00 200.00 200.00 350.00 350.00 35.00 35.00 40.00 40.00 35.00 35.00 $1,060.00 92.60 160.00 160.00 150.00 $ 150.00 150.00 400.00 400.00 400.00 700.00 700.00 700.00 300.00 1,550.00 1.250.00 $1.250.00 $ 300.00 $ 300.00 300.00 180.00 60.00 60.00 480.00 $ 360.00 360.00 $ 4,600.00 221 222 1 1 SALARIES & WAGES - 506000 Librarian Janitor Extra Help SUPPLIES 506300 506309 Ico 506311 Fuel & Gas 506313 Janitor Supplies Stationery & Office Supplies 506321 506340 Sundry Supplies SERVICES - 506400 506412 Telephone & Telegraph REPAIRS 506500 506560 To Building 5065624 Το Books 506563 To Furniture & Fixtures CAPITAL EXPENDITURES - 506900 506962 Booke & Periodicals 506963 Furniture & Fixturen Books-County : APPROPRIATIONS BRANCH LIBRARY For the Year 1940 1940 DIFT REQUEST $1,020.00,$ 1940 RECOMMENDED BY CITY MOR. 1940 APPROVED COUNCIL - ------ 1,020.00 $ 1,020,00 660.00 600.00 600.00 42.50 42.50 42.50 1.122.50 1.662.50 1.662.50 $ 8.00 $ 8.00 $ 8,00 45.00 45.00 45.00 20.00 15.00 15,00 40.00 30.00 30.00 10.00 10.00 10.00 123.00 108.00 108.00 72.00 $ 72.00 72.00 $ 30.00 $ 25.00 25.00 50.00 50.00 50.00 25.00 15.00 15.00 105.00 $ 90.00 90.00 $ 750.00 $ 750.00 $ 750.00 150.00 150.00 150.00 400.00 1.300.00 900.00 900.00 3.722.50 2.832.50 $2.832.50 APPROPRIATIONS ABATTOIR For the Year 1940 1940 1940 1940 DEPT. RECOMMENDED APPROVED REQUEST BY CITY MOR. COUNCIL BALARIES & MAGES - 601100 1. Superintendent. 1. Inspector 1 Inspector Part-time 1 Plant Engineer 1 Killing Floor Operator 1. Drover 1. Olerk 7. Butchers 4. Cooler Operators (3) 1. Engineer's Helper 1. Watchman 1 Offal Washer 1 Offal Cooker 1 Heat Washer & Shrouder 1 General Helper 1 Drover's Helper Extra Labor SUPPLIES 601300 601303 Chemicals 601306 Shrouding 601311 Fuel & 011 601313 Janitor Supplies 601315 Gas & 011 601320 Small Tools 601321 Stationery & Office Supplies 601322 Postage 601340 Sundry Supplies 601341 Salt $2,220.00 $ 2,400.00 $ 2,400.00 1,620.00 1,620.00 1,620.00 600.00 600.00 600.00 1,680.00 1,680.00 1,680.00 1,620.00 1,620.00 1,620.00 1,320.00 1,320.00 1,320.00 1,500.00 1,500.00 1,500.00 9,240.00 9,240.00 ,9,240.00 3,600.00 3,600.00 3,600.00 1,080.00 1,080.00 1,080.00 960.00 960.00 960.00 942.00 942.00 942.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 942.00 942.00 942.00 942.00 942.00 942.00 30.306.00 $ 30.486.00 $ 115.00 $ 115.00 $30.486.00 $ 115.00 150.00 150.00 150.00 2,200.00 2,200,00 2,200.00 75.00 75.00 75.00 100.00 100.00 100.00 75.00 75.00 75.00 375.00 375.00 375.00 100,00 100.00 100.00 1,000.00 750.00 750.00 400.00 300.00 300.00 $4,590.00 $ 4,240.00 $4,240.00 SERVICES-601400 601404 Auto Insurance 601405 Bonding & Fidelity 601406 Boiler & Machinery Insurance 601412 Telephone & Tolegraph 601414 Laundry 601450 Sundry Services REPAIRS 601500 601560 Το Building 601562 To Equipment 601563 Furnitures & Fixtures MISCELLANEOUS - 601800 601801 Claims for Damages Moats 601806 Auto Allowance CAPITAL EXPENDITURES - 601900 601962 Equipmont 223 14.00 14.00 14.00 261.00 261.00 261.00 190.00 190.00 190.00 420.00 420.00 420.00 500.00 400.00 400.00 41.385.00 $ 1.285.00 $1,285.00 J $ 2,500.00 $ 1,500.00 $ 1,500.00 6,000.00 3,000.00 3,000.00 25.00 10.00 10.00 8.525.00 $ 4.510.00 $4,510.00 $ 100.00 100,00 100.00 180.00 180.00 180.00 280.00 280.00 280.00 45.086.00 $ 40.801.00 40,801.00 224 --------- APPROPRIATIONS POWER PLANT For the Year 1940 1940 1940 1940 DEPT RECOMMENDED APPROVED REQUEST BY CITY MOR. COUNCIL SALARIES & WAGES - 701100 1 Superintendent 1. Assistant Engineer 1. Stenographer. 1. Electrician 1. Asst. Electrician $ 3,120.00 $ 3,300.00 $ 3,300.00 2,220.00 1,920.00 1,920.00 1,200.00 1,200.00 1,200.00 2,400.00 2,400.00 2,400.00 1,980.00 1,740.00 1,740.00 1. Master Mechanto 2,220.00 2,220.00 2,220.00 1. Machinist 2,040.00 2,040.00 2,040.00 1. Welder 2,040.00 1,920.00 1,920.00 1. Pipe Fitter 1,740.00 1,440.00 1,440.00 -1. Rigger 1,740.00 1,440.00 1,440.00 1. Blacksmith 1,740.00 1,440.00 1,140.00 1. Blacksmith's Helper 1,200.00 1,200.00 1,200.00 2 Carpenter 1,740.00 1,740.00 1,740.00 1. Storekeeper 1,500.00 1,500.00 1,500.00 2 Utility Man 1,320.00 1,260.00 1,260.00 2. Watchmen, Plant 2,160.00 2,160.00 2,160.00 1 Yardman 936.00 936.00 936.00 1 Truck Driver 1,080,00 1. Janitor 720.00 720.00 720.00 3 Switchboard Operators 6,120.00 6,120.00 6,120.00 3 Turbine Operators 6,120.00 6,120.00 6,120.00 1 Relief Operator 2,040.00 2,040.00 2,040.00 3. Firomen 5,220.00 5,220.00 5,220.00 1. Relief Fireman 1,740.00 1,740.00 1,740.00 3. Water Tenders, 4,680.00 4,680.00 4,680.00 3. Screen Operators 3,240.00 3,240.00 3,240.00 1. Station Clerk -1. Labor Foreman 1. Gatekeeper & Matchman 1. Draftsman Labor 1,500.00 1,500.00 1,500.00 1,200.00 1,200.00 1,200.00 1,080.00 1,080.00 1,080.00 1,800.00 1,800.00 1,800.00 14.816.00 5.684.00 5.684.00 82.652.00 $ 71,000.00 $71.000.00 : APPROPRIATIONS POWER PLANT For the Year 1940 1940 DEPT REQUEST 1940 RECOMMENDED BY CITY MOR. 1940 APPROVED COUNCIL --- 225 701101. SALARIES & WAGES-701100 Salarios & Wages 82,652.00 $ 71,000.00 $71,000,00 SUPPLIES 701300 701303. 011 Wasto $ 475.00 $ 125.00 $ 125.00 701309. Ice 20.00 20.00 20.00 701311. Fuel & Gas 130,000.00 145,000.00 145,000.00 701315. Gas & 011 125.00 100.00 100.00 701316. Tires & Tubes 25.00 5.00 5.00 701320. Small Tools. 300.00 250.00 250.00 701321. Stationery & Office Supplies 150.00 150.00 150.00 701323. Light Globes 125.00 100.00 100.00 701326. Welding Gus. 450.00 450.00 450.00 701340. Sundry Supplies 1,000.00 700.00 700.00 $132.670.00 $146.900.00 $146.900.00 SERVICES 701400 701403. Workmen's Insurance $1,000.00 $ 1,000.00 $ 1,000.00 701404 Auto Insurance 47.00 47.00 47.00 701410. Power Purchased 120,000.00 75,000.00 75,000.00 701412. Tolophone & Telegraph 300.00 300.00 300.00 701432 Duos & Subscriptions 10.00 10.00 10,00 1 702450. Sundry Services 10.00 10.00 10.00 $121.367.00 76.367.00 176.367.00 REPAIRS 701500 701550 To Grounds & River 701560. Το Building. 701562. To Equipment. 701563. To Furniture & Fixtures 701564. To Autos & Trucks $ 725.00 600.00 $ 100.00 30,356.00 6,275.00 10.00 10.00 155.00 10.00 $31.846.00 $ 6,395.00 $6.395.00 $ 100,00 6,275.00 10.00 10,00 CAPITAL EXPENDITURES 701900 701962. Equipment $19,743.00 $ 4,500.00 $ 4,500.00 701964. Autos & Trucks 701963. Furniture & Fixtures 701999. Power to Other Divisions 800.00 100.00 50.00 50.00 $ 20.643.00 $ 4,550.00 $4,550,00 $389,178,00 $305,212.00 $305,212,00 45,500.00 45,150.00 45,150.00 3343.678.00 $260,062.00 $260.062.00 226 APPROPRIATIONS ELECTRIC DIVISION For the Year 1940 1940 1940 1940 DHPT RECOMMENDED APPROVED REQUEST BY OITY MOR COUNCIL SALARIES & WAGES-702-703100 2 Superintendent $4,000.00 $ 4,000.00 $ 4,000.00 1 Asst. Superintendent 3.300.00 3,000.00 3,000.00 1 Mechanical Engineer 3,000,00 2,700.00 2,700.00 1 Design Engineer 2,700.00 2,340.00 2,340.00 1. Asst. Design Engineer 2.100.00 1,920.00 1,920.00 1. Construction Foreman 2.400.00 2,280.00 2,280.00 1. Distribution Engineer 2,400.00 2,160.00 2,160.00 1. Meter & Relay Supervisor 1. Service Meter Foroman 2,400.00 2,160.00 2,160.00 2,100.00 2,040.00 2,040.00 3. Line Foromen 6,300.00 6,120.00 6,120.00 Street Lighting Foreman 2,280.00 2,160.00 2,160.00 1. 1. Substation Maint. Sup. Service Man. 1,920.00 1,800.00 1,800.00 1,740.00 1,740.00 1,740.00 1. Labor Foroman 1,500.00 1,440.00 1,140.00 3. Service Clerkes 1 Service Clerk 1,440.00 1,440.00 1,440.00 1 Service Clerk 1.320.00 1,320.00 1,320.00 1 Service Clerk 840.00 840.00 840.00 1. Stenographer. 1,320.00 1,320.00 1,320.00 1. Painter 1,500.00 1.,500.00 2. Night Trouble Man 1,320.00 1,320.00 1,320.00 2. Switchboard Operator 1,260.00 1,260.00 1,260.00 1. Night Trouble Clerk 600.00 600.00 600.00 ImmtHતતતતનુ તત 3. Service Men. 6,480.00 5,834.00 5.834.00 9. Linesmen, Class A 20,600.00 19,562.00 19,562.00 Linesmon, Olass B 7.200.00 6,635.20 6,635.20 Linesmen, Class 0 4,680.00 6,240.00 6,240.00 Cable Splicer, Class A 2,062.80 2,062.80 2,062.50 Apprentice Linemen Meter-men, Class A 4,080.00 3,600.00 3.600.00 Meter-man, Class O 1,440.00 1,440.00 1,440.00 Utility Man. 1,560.00 1,440.00 1,440.00 Truck Driver. - Class A 1,440.00 1,320.00 1,320.00 li Truck Driver. - Class B 1,320.00 1,200.00 1,200.00 Truck Drivers - Class O 1.200.00 1,968.00 1.968.00 Linesmen Helpers - Class A 13,200.00 13,200.00 13,200.00 Messenger 1,008.00 1,008.00 1,008.00 1. Equipment Maint. Man 1,440.00 1,440.00 1,440.00 1 Time & Order Clerk 1,200.00 984.00 984.00 2 Night Watchmen 2,160.00 2,160.00 2,160.00 ! 2. Instrument Man 1,500.00 1,500.00 1,500.00 2 1. Compressor Operator 1. Equipment-Maint.Carpenter 18. Laborers Part-time Laboror Extra Labor 1,080.00 1,080.00 1,080.00 1,200.00 1,200.00 1,200.00 17,712.00 17,712.00 17,712.00 540.00 540.00 540.00 35.457.20 7.414.00 7.414.00 174 800.00 $145,000.00 $145,000.00 1 ! 14 APPROPRIATIONS ELECTRIC LINE APPROPRIATIONS For the Year 1940 1940 DEPT REQUEST 1940 RECOMMENDED BY CITY MGR. 227 1940 APPROVED COUNCIL ---- SALARIES & WAGES - 702100 702101 Salarios & Nages $99,800.00 $75.000.00 $ 75,000.00 MATERIALS - 702200 702201 Band, Gravel, Coment 702202 Lumber, Brick, Eto. 702203 Steel & Hardware 702206 Poles 702207 Electric Wire & Cable 702208 Insulators & Braces 702209 Transformers 702211 Meters 702212 Meter Boxes 702219 Sundry Materials 702222 Capacitors 702220 Street Light Fixtures 702247 011 Circuit Breakers, Disconnects 702248 Relays, Inst. Transformers 400.00 $ 100.00 100.00 500.00 300.00 300.00 15,000.00 12,000.00 12,000.00 15,000.00 10,000.00 10,000.00 40,000.00 35,000.00 35,000.00 5,000.00 3,500.00 3,500.00 60,000.00 45,000.00 45,000.00 17,500.00 12,500.00 12,500.00 8,000,00 5,000.00 5,000.00 3,000.00 2,000.00 2,000.00 5,000.00 3,500.00 3,500.00 6,500.00 6,500.00 6,500.00 27,000.00 27,000.00 27,000.00 6,000.00 6,000.00 6,000,00 $208,900.00 $168,400.00 $168,400.00 SUPPLIES 702300 702315 Gas & 011 $2,000.00 $1,700.00 $1,700.00 702320 Small Tools 200,00 200.00 200.00 702323 Light Globes 300.00 300.00 300.00 702324 Street Light Supplies 200.00 200.00 200,00 702340 Sundry Supplies 300.00 300.00 300.00 3,000.00 $ 2.700.00 $2.700.00 SERVIORS-702400 702403 Workmen's Insurance $2,500.00 $ 1,700.00 $ 1.700.00 CAPITAL EXPENDITURES-702900- 702955 Underground System 702963 Equipment 702963 Furniture & Fixtures 702964 Autos & Trucks 702968 Sub-Stations 702968A Supervisory Oontrol System $ 7,000.00 $ 7,000.00 $ 7,000.00 3,000.00 300.00 4,800.00 12,000.00 12,000.00 $39.100.00 353.300.00 3,000.00 3,000.00 300.00 300.00 4,800.00 4,800.00 12,000.00 12,000.00 $ 27.100.00 $274,900.00 $27.100.00 $274,900.00 228 SALARIES & WAGES - 703100 703101 Salarios & Nages MATERIALS-703200 703201 Band, Gravel, Sto. 703202 Lumber, Brick, Stc. 703203 Steel & Hardware 703206 Pol 703207 Electric Wire & Cable 703208 Insulators & Braces 703209 703211 Transformers Meters 703212 Meter Boxes 703219 Sundry Materials 703220 Street Light Fixtures SUPPLIES - 703300 APPROPRIATIONS ELECTRIC LINE MAINTENΑΝΟΣ For the Year 1940 1940 DEPT REQUEST 1940 RECOMMENDED BY CITY MOR. 1940 APPROVED COUNCIL $75,000.00 $ 70,000.00 $ $ 70,000.00 25.00 $ 10.00 10.00 50.00 50.00 50,00 700.00 500.00 500.00 1,000.00 800,00 800.00 2,500.00 2,500.00 2,500.00 200.00 100.00 100.00 4,000.00 2,000.00 2,000.00 300.00 250.00 250.00 100.00 100.00 100.00 1,000.00 1,000.00 1,000,00 1.000.00 500.00 500.00 10.875.00 $ 7.810.00 7.810.00 703309 100 703314 Flashlight Supplies 703315 Gas & 011 703326 Tires & Tubes 703320 Small Tools 703321 Stationery & Office Sup. 703323 Light Globes 703324 Street Light Supplies 703325 Sundry Electric Supplies 703340 Sundry Supplies $ 500.00 $ 20.00 500.00 $ 500.00 20.00 20.00 2,300.00 800.00 2,000.00 2,000,00 600.00 600.00 500.00 500.00 500.00 750.00 750.00 750.00 5,000.00 5,000.00 5,000.00 1,500.00 1,500.00 1,500.00 200.00 200.00 200.00 1,200.00 1,000.00 1,000.00 $12.770.00 $ 12,070.00 $12,070.00 SERVICES 703400 703403 Workmen's Insurance $1,700.00 $ 1,500.00 $1,500.00 703404 Auto Insurance 900.00 900.00 703412 Telephone & Telegraph 1,050.00 1,050.00 703432 Dues & Subscriptions 703450 25.00 25.00 Sundry Services, 300.00 300.00 900.00 1,050.00 25.00 300.00 3.975.00 $ 3.775.00 $3.775.00 REPAIRS 703500 703556 To Meters 703562 To Equipment 703564 To Autos & Trucks 703804 MISCELLANEOUS - 703800 Traveling Expense 703869 Traffic Signal Replacements $ 100.00 $ 100.00 400.00 1400.00 1,500.00 1,500.00 $2,000.00 $ 2,000.00 $ 100.00 1,500.00 $2,000.00 400.00 50.00 $ 50.00 500.00 100,00 550.00 $ 1.50.00 50.00 100.00 150.00 $105.970.00 4 95.805.00 495.805.00 APPROPRIATIONS PUMPING PLANT For the Year 1940 1940 DEPT. REQUEST 1940 RECOMMENDED BY CITY MGR. 1940 APPROVID COUNCIL SALARIES & NAGES - 7041.00 3.Pump Tenders 1. Relief Tender .Labor $3,600.00 $ 3,600.00 1,200.00 1,200.00 220.00 220.00 5.020.00$ 5.020.00 $ 3,600.00 1,200.00 220.00 $ 5,020.00 SUPPLIES 704300. 704340 Sundry Supplies 704302011.& Waste SERVICES - 7014400. 704403 Workmen's Insurance 704410 Light & Power REPAIRS-704500 704560 To Buildings 7045604 To Intake Tunnel 704561 To Machinery CAPITAL EXPENDITURES 704900 704961 Machinery Lese: 704999 Water to Other Divisions $ 14.50 $ 14.50 $ 14.50 45.00 45.00 45.00 5950 59.50 59.50 100.00 $ 100,00 30,000.00 30,000.00 30.100.00 $ 30,100.00 $ 25.00 $ 25.00 2,420.98 2,420.98 1.700.00 1,700.00 4.145.98 4.145.98 $ 100.00 30,000.00 $30.100.00 $ 25.00 2,420.98 1,700.00 34.145.98 754.00$ $40,079.48$ 40,079.48 754.00 754.00 $ 40,079.48 1,.. 1,600.00 38.479.48 1,440.00 1,440.00 38.639.48 $ 38.639.48 229 1 230 APPROPRIATIONS FILTER PLANT For the Year 1940 1940 DEPT. REQUEST 1940 RECOMMENDED BY CITY MOR. 1940 APPROVED COUNCIL SALARIES & WAGES - 705100 1. Superintendent, 8 Mos. 1. Chemist 4.Operators 4.Asst. Operatorss. 2 Asst. Operators 2 Asst. Operators 1 Janitor Extra Labor $ 2,400.00 $ 2,400.00 $ 2,400.00 1,725.00 6,480.00 1,800.00 1,725.00 6,760,00 6,480.00 2,880.00 2,880.00 2,880.00 2,640.00 2,640.00 2,640.00 1,020.00 1,020.00 1,020.00 300.00 300.00 300.00 17,800.00 $ 17.445.00 1317-445.00 SUPPLIES 705300 705302 011 & Waste 705303 Chemicals 705308 Laboratory Supplies 705309 Ice. 705311 Fuel & Gas 705313 Janitor Supplies 705320 Small Tools 705314 Flashlight Supplies 705321 Stationery & Office Supplies 705323 Light Globes 705340 Sundry Services. 705403 SERVICES-705400 Workmen's Insurance 705410 Light & Power 705412 Telephone & Telegraph 705432 Dues & Subscriptions 40.00 $ 40.00 $ 40.00 24,000.00 24,000.00 24,000.00 300.00 300.00 300.00 20.00 20.00 20.00 30.00 30.00 30.00 50.00 50.00 50.00 10.00 10.00 10.00 75.00 75.00 75.00 100.00 100.00 100.00 25.00 25.00 25.00 25.00 25.00 25.00 24,675.00 $ 24,675.00 $ 24,675.00 REPAIRS-705500 705550 To Grounds 705560 To Buildings 705562 To Equipment MISCELLANEOUS - 705800 $ 330.00 $ 330.00 $ 1,500.00 1,500.00 200.00 200.00 25.00 25.00 2.055.00 $ 2,055.00 330.00 1,500.00 : 200.00 25.00 $2,055.00 $ 100.00 $ 100.00 2,500.00 2,000.00 750.00 $ 750.00 $ 3.350.00 $ 2.850.00 100.00 2,000.00 750.00 $ 2,850.00 $ 300.00 $ 300.00 $ 300.00 705806 Auto Allowance CAPITAL EXPENDITURES - 705900 705962 Equipment $1,000.00 49.180.00 447,325.00 47.325.00 : SALARIES & MAGES-706-707100 APPROPRIATIONS WATER DIVISION For the Year 1940 1940 DEPT --- 1940 REQUEST RECOMMENDED BY CITY MOR. 1940 APPROVED COUNCIL 1 Assistant Superintendent 1 Field Engineer 1 2 $ 2,100.00 $ 2,100.00 $ 2,100.00 1,800.00 1,800.00 1,800.00 Service Man Construction Foremen 1 Sub Foreman 1. Trenching Machine & Air Compressor Operator 1. Air Compressor. Operator 1. Truck Driver. 1. Dump Truck Driver (Laborer) 8.Pipe Fitters:. 3 Class & Pipe Fitters 3 Class B Pipe Fitters 2 Class O Pipe Fitters Laborers 1,620.00 1,620.00 1,620.00 3,600.00 3,600.00 3,600.00 1,500.00 1,320.00 1,320.00 1,320.00 1,320.00 1,320.00 1,200.00 1,200.00 1,200.00 1,320.00 1,320.00 1,320.00 1,080.00 1,080.00 1,080.00 3,420.00 3,060.00 3,060.00 3,060.00 3,060.00 3,060.00 1,920.00 1,920.00 1,920.00 23,000.00 20,000.00 20,000.00 1 Superintendent 3,600.00 3,600.00 3,600.00 1 Design Engineer 2,400.00 2,220.00 2,220.00 1 Fitometer Survey Man 1,680.00 1,620.00 1,620.00 1Pitomster Survey Man Asst. 1,200.00 1,200.00 1,200.00 1 Meter Shop Repairman 1,800.00 1,800.00 1,800.00 -1 Routine Meter Tester 1,620.00 1,500.00 1,500.00 1 Routine Meter Tester Asst. 1,080.00 1,020.00 1,020.00 3 Meter Trouble Men 6,000.00 4,500.00 4,500.00 2 Leak Foremen 3,800.00 3,800.00 3,800.00 2 Leak Foremen Assts. 2 Leak Helpers 2,640.00 2,640.00 2,640.00 2.160.00 2,100.00 2,100.00 $74.920.00 $ 69.400.00 $69.400.00 APPROPRIATIONS WATER LINE EXTENSIONS For the Year 1940 -- 1940 DEPT 1940 1940 REQUEST RECOMMENDED BY CITY MOR. APPROVED COUNCIL SALARIES & NAGES - 706100 706101 Balaries & Wages MATERIALS - 706200 706202 Lumber, Brick, Cement 706205 Water Pipe 706210 Pipe Fittings 706211 Meters 706212 Meter Boxes 706219 Sundry Materials 706241 Valves & Parts 706242 Fire Hydrants & Parts 706243 Joint Materials 706244 Manholes & Valve Casinga 706245 Brass & Copper Fittings 706246 Cast Iron Fittings SUPPLIES 706300 706309 Ice 706315 Gas & 011 706316 Tires & Tubes 706320 Small Tools 706340 Sundry Supplies SERVICES-706400 706403 Workmen's Insurance 706450 Sundry Services CAPITAL EXPENDITURES 706900 706962 Equipment 706963 Furniture & Fixtures 706964 Autos & Trucks $46.940.00 $ 43.400.00 4,000.00 $43,400.00 $ 600.00 $ 600.00 600.00 65,000.00 60,000.00 60,000.00 1,100.00 1,100.00 1,100.00 15,000.00 15,000.00 15,000.00 4,500.00 4,500.00 4,500.00 100.00 60.00 60.00 3,900.00 3,900.00 4,000.00 3,600.00 3,600.00 2,700.00 2,650.00 2,650.00 1,000.00 900.00 900.00 6,000.00 5,500.00 5,500.00 4,500.00 4,000.00 $108,500.00 101.810.00 $101.810.00 $ 150.00 $ 150.00 150.00 1,700.00 1,700.00 1,700.00 250.00 250.00 250.00 200.00 200.00 200.00 150.00 150.00 150.00 $2,450.00 $ 950.00 4,000.00 $2,450.00 $ 2,450.00 $ 950.00 $ 950.00 2,500.00 2,500.00 $ 3,450.00 $ 3.450.00 $ 5,000.00 $ 1,000.00 200.00 200.00 2,500.00 2.500.00 $7.700.00 $ 3.700.00 $154,810.00 $169,040.00 2,500.00 $3,450,00 $ 1,000.00 200.00 2,500.00 $3.700.00 $154.810.00 231 232 ----- SALARIES & MAGES-707100 707101 Salarios & Wages MATERIALS 707200 707205. Water Pipe 707210, Pipe Fittings, 707212 Meter Boxes 707219, Sundry Materials 707241 Valves & Parts 707242 Fire Hydrante, & Parte 707243 Joint Materiale 707244 Manholes & Valve Casings 707245 Brass & Copper Fittings 707246 Cast Iron Fittings SUPPLIES 707300 707309. Ice 707311 Fuel 707315. Gas & 011 707316, Tires & Tubes. 707320. Small Tools 707321 Stationery & Printing 707327. Engineer's Supplies 707340, Sundry Supplies 707403 SERVICES-707400 Workmen's Insurance 707404 Auto Insurance 707412 Telephone & Telegraph 707432 Dues & Subscriptions 707450 Sundry Services 707556 To Meters REPAIRS-707500 707562 To Equipment 707564 To Autos & Trucks APPROPRIATIONS WATER LINE ΜΑΙΝΤΕΝΑΝΟΣ For the Year 1940 1940 1940 DEPT. REQUEST RECOMMENDED BY CITY MOR. 19110 APPROVED COUNCIL $27.980.00 $ 26,000.00 $26,000.00 $ 400.00 $ 400.00 400.00 300.00 300.00 300.00 350.00 350.00 350.00 100.00 100.00 100.00 200.00 200.00 200.00 500.00 500.00 500.00 150.00 150.00 150.00 50.00 50.00 50.00 300.00 300.00 300.00 150.00 150.00 150.00 $ 2.500.00 $ 2.500.00 $2.500.00 $ 350.00 $ 200.00 $ 200.00 25.00 25.00 25.00 1,200.00 1,200.00 1,200.00 600.00 600.00 600.00 500.00 400.00 400.00 150.00 150.00 150.00 300.00 300.00 300.00 150.00 150.00 150.00 3.275.00 $3.025.00 $3.025.00 $ 700.00 $ 575.00 $ 575.00 500.00 500.00 500.00 300.00 765.00 765.00 20.00 20.00 20.00 250.00 250.00 250.00 1.770.00 $ 2,110.00 $2.110.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 500.00 2,000.00 $4,000.00 $4,000.00 $39,525.00 $ 37,635.00 2,500.00 500.00 2,000.00 $4,000.00 $ 37,635.00 2,500.00 $35.135.00 $ 35.135.00 500.00 2,000.00 WORK for Compensation and Expense Refunds 2,000.00 $37.525 1 - APPROPRIATIONS SEWER DEPARTMENT For the Year 1940 1 1940 DEPT 1940 RECOMMENDED REQUEST BY CITY MOR. 1940 APPROVED COUNCIL SALARIES & WAGES 708-709100 1. Goneral Foroman. $2,100.00 $ 1,920.00 $ 1,920.00 5 Assistant Forement 1 Maintenance Foreman 1,620.00 1,500.00 1,500.00 2 Extension Foromen 3,000.00 2,760.00 2,760.00 1 Extension Foreman 1,200.00 1,200.00 1,200,00 1 House Connection Foroman 1,500.00 1,380.00 1,380.00 2 Repairmen 2,520.00 2,520.00 2,520.00 2. Pump Tenders 1,920.00 1,920.00 1,920.00 3. Pipe Layers 4,000.00 3,140.00 3,140.00 1 Night Watchman 1,095.00 1,095.00 1,095.00 1 Utility Man 1,095.00 1,095.00 1,095.00 3. Compressor Operators 2,550.00 2,550.00 2,550.00 1. Truck Driver 25. Laborors Extra Labor 1,020.00 1,020.00 1,020.00 24,300.00 24,300.00 24,300.00 14.580.00 9.000.00 9.000.00 62.500.00 $55.400.00 $55.400.00 SALARIES & MAGES - 708100 708101 Salaries & Nages 708201 MATERIALS-708200 Sand, Gravel, Etc. 708202. Lumber, Brick, Cement 708204 Sewer Pipe 708219. Miscellaneous APPROPRIATIONS SEWER LINE EXTENSIONS For the Year 1940 1940 1940 1940 DEPT. RECOMMENDED APPROVED REQUEST BY CITY MOR. COUNCIL ------ ------ $40,500.00 $33.410.00 $33.410.00 $ 250.00 $ 1,200.00 15,000.00 250.00 $ 250.00 1,000.00 1,000.00 12,000.00 12,000.00 900.00 750.00 750.00 $17.350.00 $14,000.00 $14,000.00 SUPPLIES 708300 708315 Чав & 011 708320 708340 Small Tools Sundry Supplies $ 1,000.00 100.00 100.00 1.200.00 REPAIRS-708500 708562 To Equipment 708564 To Autos & Trucks $ $ 1,000.00 $1,000.00 90.00 90.00 50.00 50.00 $1,140.00 $1,140.00 50.00 $ 50.00 100.00 100.00 150.00 $ 150.00 CAPITAL EXPENDITURES - 708900 708962 Equipment 708964 Autos & Trucks $ 600.00 $ 200,00 900.00 1,500.00 $ 60,550.00 200.00 200.00 200.00 $48,900.00 $48.900.00 233 ! 234 --- SALARIES & WAGES 709101 Salaries & Wages MATERIALS - 709200 709201, Sand, Gravel, Sto 709100 709202 Lumber, Brick,. Cement 709204 Sewer Pipe 709219. М1 всellaneous SUPPLIES 709300 709309.Ico 709315 Gus & 011 709316 Tires & Tubes. 709320 Small Tools 709321 Stationery & Office Supplies. 709340 Bundry Supplies 709341 Fire Hose SERVICES-709400 709404 Auto Insurance 709410 Light & Power 709411 Mater 709412 Telephone & Telegraph 709460 Dasements 709560 REPAIRS-709500 To Building 709562 To Equipment 709564 Το Autos & Trucks MISCELLANEOUS - 709800 709806 Auto Allowance 709505 Pavement Repairs 709830 Sundry Gas Indicator. : APPROPRIATIONS SEWER LINE ΜΑΙΝΤΕΝΑΝΟΣ For the Year 1940 1940 DEPT REQUEST 1940 RECOMMENDED CITY MGR. 1940 APPROVED COUNCIL 250.00 $2,680.00 $22,000.00 $21.990.00 $ 100.00 $ 80,00 400.00 350.00 2,000,00 2,000.00 250.00 $2.750.00 $21,990.00 $ 80.00 350.00 2,000.00 250.00 2,680.00 $ 15.00 $ 10.00 $ 10.00 1,000.00 1,000.00 1,000.00 300.00 200.00 200.00 300.00 175.00 175.00 50.00 25.00 25.00 100.00 75.00 75.00 456.00 100.00 100.00 2.221.00 1.585.00 $1,585.00 290.00 $ 290.00 $ 290.00 4,000.00 4,000.00 4,000.00 1,200.00 1,200.00 1,200.00 170.00 170.00 170.00 120.00 120.00 120.00 5.780.00 $ 5.780.00 $5.780.00 $ 350.00 $ 75.00 $ 75.00 125.00 80.00 1,000,00 950.00 1.475.00 $ 1,105.00 80,00 950.00 $1,105.00 $ $ $ 100,00 50.00 50.00 50.00 25.00 25.00 240.00 390.00 75.00 75.00 34.616.00 $ 33.215.00 $33.215.00 APPROPRIATIONS NEW SEWER PLANT For the Year 1940 1940 1940 DEPT RECOMMENDED 1940 APPROVED REQUEST BY CITY MOR. COUNCIL SALARIES & MAGES - 710100 1. Superintendent - 3 Mos 1 Chemist 3. Operators 4. Asst. Operators: 1 Asst. Operator. 3 Asst. Operators 3 Laborers 1. Repairman $1,200.00 $ 1,200.00 $ 1,200.00 1,800.00 1,500.00 1,500.00 4,320.00 4,320.00 4,320.00 1,200.00 1,200.00 1,200.00 3,240.00 3,240.00 3,240.00 2,900.00 2,700.00 2,700.00 1,440.00 1,410.00 1,440.00 Extra Labor 250.00 200.00 200.00 16,350.00 $ 15.800.00 $15.800.00 MATERIALS - 710200 710201 Sand $ 150.00 $ 25.00 25.00 710202 Lumber, Brick, Cemont 25.00 25.00 150.00 50.00 50.00 SUPPLIES - 710300 710302 011 & Waste 100.00 $ 75.00 75.00 710303 Chemicals 2,500.00 1,250.00 2,250.00 710308 Laboratory 150,00 125.00 125.00 710309. 100 10,00 710313. Janitor Supplies : 40.00 35.00 35.00 710316 0 & 011 200.00 175.00 175.00 710316 Tires & Tubes 25.00 25.00 25.00 710320 Small Tools 100.00 60.00 60.00 710323 Light Globes 25.00 20.00 20.00 710340 Sundry Supplies 50,00 50.00 50.00 3.200.00 $ 1,815.00 $1,815.00 SERVICES-710400 710404 Auto Insurance 710410 Light & Power 710411 Nater 710412 Telephone & Telegraph 710560 To Buildings REPAIRS-710500 710550 Το Grounds 710561. Το Μachinery 710562 To Equipment 710564 To Autos & Trucks 35.00 $ 35.00 8,750,00 8,750.00 65.00 65.00 125.00 125.00 8,975.00 8.975.00 $ 35.00 8,750.00 65.00 125.00 $8.975.00 $ 200.00 $ 150.00 $ 150.00 100,00 75.00 75.00 200,00 125.00 125.00 500,00 475.00 475.00 50.00 50.00 50.00 1,050.00 875.00 875.00 CAPITAL EXPENDITURES - 710900 710962 Equipment $1,000,00 $ 500.00 30.725.00 $ 28,015.00 $ 500.00 $28,015.00 235 236 SALARY & WAGES - 711100 1. Office Superintendent 3. Cashieres 1 Cashier 1 Cashier 1 Cashier 1. Rate Clerk 2. Bookkeepers: 1 Bookkeeper 1 Bookkeeper 1. Stenographer 2 Clerkst 1 Installation Clerk 1 Combination Clork 5. Clerks 1. Relief Telephane Operator 4 Machine Operators 5 Meter Readers 2 Collectors 2. B111 Deliverers Extra Help 1. Meter Reader & Collecror for T. F. & L. Line 1 SALARIES & WAGES - 711100 711101 Salaries & Wages SUPPLIES 711300 711315. Gas & 011 711316. Tires & Tubes. 711321. Stationery & Office Supplies 711322. Postage 711340 Sundry Supplies SERVICES-711400 711403. Workmen's Insurance 721404. Auto Insurance 711405 Bonding Expense 711412 Telephone & Telegraph 711450 Sundry Services 711563 REPAIRS - 711500 To Furniture & Fixtures 711564 To Autos APPROPRIATIONS WATER & LIGHT OFFICE For the Year 1940 1940 DEPT REQUEST 1940 RECOMMENDED BY CITY MOR. APPROPRIATIONS WATER & LIGHT OFFICE For the Year 1940 1940 APPROVED COUNCIL i $ 2,400.00 $ 2,400.00 $ 2,400.00 1,860.00 1,860.00 1,860.00 1,800.00 1,800.00 1,800.00 1,680.00 1,680.00 1,680.00 1,920.00 1,920.00 1,920.00 1,800.00 1,800.00 1,800.00 1,680.00 1,680.00 1,680.00 1,440.00 1,440.00 1,440.00 1,680.00 1,680.00 1,680.00 1,680.00 1,680.00 1,680.00 5,760.00 7,200.00 7,200.00 1,380.00 1.320.00 1,320.00 6,240.00 6,240.00 6,240.00 7,980.00 7,800.00 7,800.00 2,880.00 2,760.00 2,760.00 2,640.00 2,520.00 2,520.00 600,00 300.00 300.00 1,200.00 1,200,00 $ 46,620.00 $ 47.280.00 1,200.00 $27.280.00 1940 1940 1940 DIPT RECOMMENDED APPROVED REQUEST BY CITY MOR. COUNCIL $46,620.00 $47.280.00 $47.280.00 $ 135.00 135.00 $ 135.00 25.00 25.00 2,500.00 1,350.00 2,250.00 1,050.00 10,00 10.00 25.00 2,250.00 1,050,00 10,00 44,020.00 $ 3,470.00 43,470.00 $ 400.00 $ 375.00 $ 375.00 25.00 25.00 25.00 180.00 170.00 170.00 600.00 585.00 585.00 25.00 10.00 10.00 1,230.00 $ 1,165.00 41.165.00 $ 300.00 $ 200.00 $ 200.00 25.00 100.00 100,00 325.00 300.00 300.00 $1,560.00 $ 1,560.00 $1,560,00 MISCELLANEOUS - 711.800 711806 Auto Allowance CAPITAL EXPENDITURES 711900 711963 Furniture & Fixtures 711964 Autos & Trucks $ 300.00 $ 200.00 700.00 31,000.00 $ 54,755.00 $ 53,975.00 200.00 $ 200.00 200.00 $53.975.00 APPROPRIATIONS GENERAL DIVISION - W. L. P. FUND For the Year 1940 1940 DEPT 1940 RECOMMENDED REQUEST BY CITY MOR. 1940 APPROVED COUNCIL 712401 712413 SERVICES-712400 Fire & Tornado Ins. Public Liability Ins. $1,900.00 $ 1,900.00 $ 1,900.00 3.750.00 3.750.00 3.750.00 712420 Professional Services 750.00 750.00 750.00 6,400.00 $ 6,400.00 $6,400.00 MISCELLANEOUS - 712800 712802 Claima Pald 500.00 $ 500.00 712803 Rent Paid 250.00 250.00 $ 500.00 250.00 712830 Sundry 250.00 250.00 250.00 712880A Howard Suit 2,000.00 2,000.00 2.000.00 3.000.00 3.000.00 3,000.00 9,400.00 $ 9.400.00 9.400.00 SALARIES & WAGES - 713100 1 Electric Inspector 1 Clerk 2 Asst. Inspectores 1 Asst. Inspector 1 Asst. Inspector SUPPLIES-713300 713320 Small Tools 713321 Stationery & Office Supplies 713322 Postage SERVICES-713400 713412 Telephone & Tolograph 713432 Dues & Subscriptions 713404 Auto Insurance CAPITAL EXPENDITURES - 713900 713964 Autos & Trucks APPROPRIATIONS WIRING INSPECTOR For the Year 1940 1940 1940 1940 DEPT RECOMMENDED APPROVED REQUEST BY CITY MOR. COUNCIL $2,700.00 $ 2,640.00 $ 2,640.00 1,320.00 1,320.00 1,320.00 1,980.00 1,920.00 1,920.00 1.500.00 1.380.00 1.380.00 $7.500.00 $ 7,260.00 $ 7.260.00 $ 10.00 $ 10.00 $ 10.00 25.00 25.00 25.00 25.00 25.00 25.00 60.00 $ 60.00 $ 60.00 150.00 $ 135.00 $ 135.00 15.00 15.00 15.00 25.00 25.00 25.00 190.00 $ 175.00 175.00 800.00 $ 8.550.00 4 7.495.00 $7.495.00 APPROPRIATIONS PLUMBING INSPECTOR For the Your 1940 1940 1940 1940 DEPT RECOMMENDED APPROVED REQUEST BY CITY MOR. COUNCIL SALARIES & WAGES - 714100 1 Plumbing Inspector $2,400.00 $ 2,400.00 $ 2,400.00 1 Asat. Plumbing Inspector 1.800.00 1,800,00 1,800.00 $4,200.00 $ 4,200.00 $4.200.00 SUPPLIES 714300 714320 Small Tools $ 15.00 $ 15.00 15.00 714321 Stationery & Printing 150.00 150.00 150.00 165.00 $ 165.00 $ 165.00 SERVICES 714400 71441.2 Telephone & Telegraph $ 110.00 $ 110.00 $ 110.00 714430 Public Printing 50.00 50.00 50,00 160.00 160.00 160.00 MISCELLANEOUS - 71.4800 714806 Auto Allowance $ 600.00 $ 600.00 600.00 714830 Sundries 20.00 20.00 20.00 620.00 $ 620.00 620.00 CAPITAL EXPENDITURES-714900 714963 Furniture & Fixtures $ 50.00 $ 20.00 $ 20.00 $ 5.195.00 $ 5.165.00 $ 5,165.00 237 CITY OF AUSTIN, TEXAS INTEREST AND SINKING FUND APPROPRIATIONS For the Year 1940 238 Date Totel Redeemed Balance Due July 1, 1940 of Interest Amount Through Outstanding Principal Interest Issue Description of Bonds Rate Issued Due January 1, 1941 Principal Interest Jan,1,1940 Jan. 2, 1940 9-1-12 Street 5 $ 250,000.00 $ 220,000.00 $ 30,000.00 $ 10,000.00 $ 750.00 $ ε 7-1-15 Street, Bridge & Seser 5 425,000,00 335,000.00 90,000,00 15,000.00 2,250,00 7-1-21 Hospital 6 30,000.00 14,000.00 16,000.00 1,000.00 480.00 7-1-24 Garbage Incinerator 5 50,000,00 500.00 1,875,00 450.00 $ Sinking Fund Requirements Total $ 11,250.00 19,125,00 1,930,00 22,000,00 28,000.00 700,00 2,000,00 700,00 1-1-28 Hospital 4 1/4 2 3,400.00 100,000.00 25,000.00 77,000.00 3,000,00 1,636,25 11-1-28 Street Improvement 1,572,50 4 1/2 1 128,000.00 6,208,75 39,000.00 89,000.00 5,000.00 2,002,50 11-1-28 Street Improvement 1,890.00 4 1/4 2 47,000.00 8,892,50 47,000.00 998.15 998.75 11-1-28 Airport 4 1/2 1 55,000.00 1,997.50 17,000.00 38,000.00 2,000.00 855.00 11-1-28 Airport 810.00 4 1/4 2 3,665.00 20,000.00 20,000.00 425.00 11-1-28 Fire Stations 425,00 4 1/2 1 850.00 55,000.00 17,000,00 38,000.00 2,000.00 855,00 11-1-28 Fire Stations. 810.00 4 1/4 2 3,665.00 20,000.00 20,000.00 425.00 11-1-28 Parks & Playgrounde 425,00 4 1/2 1 850.00 54,000.00 17,000.00 37,000.00 11-1-28 Perks & Playgrounds 2,000.00 832.50 787.50 4 1/4 2 3,620,00 21,000.00 21,000.00 446.25 445.25 11-1-28 Hospitel 4 1/2 1 892,50 36,000.00 11,000.00 25,000.00 1,000.00 562,50 11-1-28 Hospital 540.00 4 1/4 2 14,000.00 2,102,50 14,000,00 297.50 5-1-29 Street Improvement 297,50 4 3/4 2 595,00 525,000,00 102,000.00 423,000.00 13,000.00 5-1-29 Parks & Playgrounds 10,046,25 9,737.50 4 3/4 1 32,783,75 200,000,00 38,000.00 162,000.00 5,000.00 3,847.50 5-1-29 Fire Stations 3,728.75 4 3/4 2 12,576,25 25,000.00 5,000,00 20,000.00 1,000.00 475,00 12-16-29 Street Improvement 451.25 4 3/4 2 1,926,25 600,000.00 113,000.00 487,000.00 12-16-29 Parks & Playgrounds 11,566.25 15,000.00 11,566,25 4 3/4 2 150,000.00 38,132,50 29,000.00 121,000.00 2,873.75 4,000.00 2,873,75 12-16-29 Abattoir 4 3/4 2 9,747,50 75,000.00 15,000,00 60,000.00 1,425.00 1-1-31 Street Improvement 2,000.00 1,425,00 4 3/4 1 700,000,00 4,850.00 121,000,00 579,000,00 13,751.25 1-1-31 Parks & Playgrounde 17,000,00 13,751,25 4 3/4 2 44,502,50 200,000,00 34,000.00 166,000.00 3,942,50 5,000.00 3,942,50 1-1-32 Public Library 12,885.00 5 150,000.00 1-1-32 Fire Stations 22,000.00 128,000.00 3,200.00 3,000.00 3,200.00 9,400.00 5 50,000.00 8,000.00 42,000,00 1-1-35 Public Market 1,050.00 1,000.00 1,050.00 3,100.00 4 75,000,00 13,000,00 62,000.00 7-1-36 Parks & Playgrounds 1,240.00 3,000,00 1,240.00 5,480,00 3 60,000.00 9,000.00 51,000.00 1-37-שלושה Fire Stations 2 3/4 % 100.000.00 10.000.00 90.000.00 4,000.00 5.000.00 765,00 105,00 5,470,00 1.237.50 1.168.75 $4.215.000.00 $1.234.000.00 $2,981,000.00 $ 69.000.00 $ 68.936.25 7,406,25 $ 52,000.00 $ 67,367,50 7-1-10 School 5 $ 75,000.00 $ 45,000.00 $ 30,000.00 $ 10,000.00 $ 750.00 $ $ 7-1-15 School Building 500,00 $ 5 250,000,00 190,000.00 60,000,00 10,000,00 1,500.00 5-16-17 Ridgetop District 1,250.00 5 5,500.00 500,00 5,000,00 250.00 1-1-18 School 5 50,000.00 34,000.00 16,000.00 400.00 10-20-23 Govalle District 2,000.00 400.00 5 5,000,00 2,000.00 3,000.00 1-1-24 School 150,00 5 500,000.00 98,000,00 402,000,00 7-1-26 School 10,050.00 9,000,00 10,050.00 4 3/4 2 $257.303.75 $ 11,250,00 12,750.00 250.00 2,800.00 150,00 29,100.00 150,000,00 11-1-28 School 39,000.00 111,000,00 4,000,00 2,636.25 4 1/2 2 2,541.25 9,277,50 215,000.00 11-1-28 School 64,000.00 151,000.00 8,000.00 3,397.50 3,217.50 4 1/4 14,615,00 85,000.00 85,000.00 1,806.25 1-1-36 School 1,806.25 3,612,50 3 350,000,00 54,000.00 296,000.00 4,440,00 7-1-38 School Refunding 15,000,00 4,440.00 23,880,00 3 65,000.00 5,000.00 60,900.00 5,000.00 900.00 825.00 7-1-38 School 2 1/2 6,725,00 375,000.00 15,000.00 360,000.00 15,000,00 4,500.00 6-1-39 School 4,312.50 2 1/4 23,812,50 183,000,00 183,000.00 15,000,00 2,058.75 6-1-39 School 1,890.00 18,948,75 2 192.000.00 192.000.00 1.920.00 1.920.00 $2.500.500.00 $ 546.500.00 $1.954.000.00 $ 67.000.00 $ 34.608.75 3,840,00 $26.000.00 $ 33,302,50 $ $160.911.25 CITY OF AUSTIN, TEXAS INTEREST AND SINKING FUND APPROPRIATIONS For the Year 1940 Date of Description of Bonds Interest Rate Total Redeemed Balance Due July 1, 1940 Through Outstanding Principal Interest Due January 1, 1941 Principal Interest Issue Jan. 1,1940 Jan. 2, 1940 Sinking Fund Requirements Total 1-1-16 Refunding 4 3/4 % $1,170,000.00 $ 898,000.00 $ 272,000.00 $ 39,000.00 $ 6,460.00 $ $ 1-1-24 Water Filtration 5 300,000.00 106,000.00 194,000.00 4,850,00 10,000,00 7-1-12 Senitary Serer 5 2 250,000.00 220,000.00 30,000.00 10,000.00 750.00 7-1-15 Senitary Sewer 5 2 50,000.00 48,000,00 2,000,00 2,000.00 50.00 11-1-28 Sanitary Sewer 7-1-18 Sewage Disposal 5 100,000.00 52,500.00 47,500.00 2,500,00 1,187,50 5,533,75 $ 4,850,00 500.00 1,125.00 $50,993.75 19,700,00 4 1/4 12-16-29 Sanitary Sever 5-1-29 Sanitary Sewer 25,000.00 11,000.00 14,000.00 1,000,00 297.50 4 3/4 2 250,000.00 49,000.00 201,000.00 6,000.00 4,173,75 4 3/4 1-1-31 Sanitary Sever 115,000.00 34,000.00 141,000,00 3,348,75 4,000.00 4 3/4 100,000.00 18,000.00 82,000.00 1,947.50 2,000,00 276.25 4,631,25 3,348.75 1,947,50 $2,420,000.00 $1,436,500.00 $ 993,500.00 $ 60,500.00 $9.135.500.00 $5.217.000.00 $5.918.500.00 $ 23,665.00 $ 16,000.00 $ 22,212.50 $ $196,500.00 $127,210,00 $ 94,000.00 $ 122,882.50 $ 11,250.00 2,050,00 4,812,50 1,573,75 15,405.00 10,697,50 5,895.00 $122,377.50 $540,592,50 WATER, ELECTRIC LIGHT & SEWER SYSTEMS REVENUE BONDS: 13 3 $ 453,000.00 $ 219,000.00 $ 254,000.00 404.000.00 150.000.00 254.000.00 $857.000.00 $ 369.000.00 $ 488.000.00 $ 8 46,000.00 $ 4,680.00 $ 50,000.00 96.000.00$ $ 3,760.00 $ 5,444.00 $ 59,884.00 3.810.00 3,060.00 5,687.00 62,557,00 8.490.00 $ 6,820.00 $ 11.131.00 $122.441.00 9-1-39 Electric Revenue Notes 1 1/2 8-1-32 Zilker Tract Loan 6 NN $ COMMISSION: General & School Bonds Water & Sezer Bonds Revenue Bonds $400,000.00 $ $ 400,000.00 150.000.00 30.000.00 120.000.00 $550,000.00 $ 30.000.00 $ 520.000.00 $ 130.000.00 $ 11.825.00 $ 120,000.00 $ $ 120,000.00 $ 4,625.00 $ 120,000.00 $ 1,725,00 $ $ 246,350,00 10.000.00 7,200,00 17,200.00 1,725,00 $ $ 263,550.00 $ $ 136.00 $ 258.86 $ 60.50 59.16 78.00 $ 16.00 251,68 $ 55.53 724.54 191.19 96.00 21.22 17,05 134,27 292.50 $ 339.24 $ 94.00 $ 324.26 $ 1,050.00 $10,542,500.00 $3,616,000.00 $6,926,500,00 $ 422,192,50 $ 147,864,24 $ 214,094,00 $ 131,751,76 $ 11,131,00 $927,633.50 239 240 Upon motion, seconded and carried, the mosting was recensed at 11:20 4. M., subject to call of the Mayor. Attests Oity Olerk ... Ae Jom Milla. Mayor