i REGULAR MEETING OF THE CITY COUNCIL: Austin, Texas, January 23, 1941. The City Council convened in regular session, at the regular meeting place in the Council Room at the Municipal Building, on Thursday, January 23, 1941, at 10:40 A. M., with Mayor Tom Miller presiding. Roll call showed the following mombers present: Councilmon Alford, Bartholomow, Gillic, and. Mayor Miller; abcent, Councilman Wolf. The Minutes of the regular meeting of January 16 and the special meeting of January 17 were read and upon motion of Councilman Alford were adopted as read by the following vote: Ayes, Councilmen Alford, Bartholomew, Gillis, and Mayor Miller; nays, none; Councilman Wolf absent. The following ordinance was introduced by Councilman Gillis: AN ORDINANCE AMENDING THAT CERTAIN ORDINANCE ENTITLED "AN ORDINANCE REGULATING TRAFFIC UPON THE PUBLIC STREETS OF THE CITY OF AUSTIN, PRESCRIBING PENALTIES FOR THE VIOLATION OF SAME, REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH, AND DECLARING AN EMERGENCY, WHICH ORDINANCE WAS PASSED BY THE CITY COUNCIL MAY 6, 1937, AND IS RECORDED IN BOOK "K", PAGES 159-179, INCLUSIVE, OF THE ORDINANCH RECORDS OF TIEN CITY OF AUSTIN, BY ADDING TO SHOTION 22, SUB-SECTION (e), WHICH PROVIDES FOR A TWO HOUR PARKING LIMIT, A CERTAIN SECTION OF FAST FOURTH STREET; REPEALING ALL ORDINANCES AND PARTS OF ORDINANCES IN CONFLICT HEREWITH, AND DHOLARING AN EMERGENCΥ. : The ordinance was read the first time and Councilman Gillis moved that the rules be suspended and the ordinance be passed to its second reading. The motion wan seconded by Councilman Alford, and the same prevailed by the following vote: Ayes, Councilmen Alford, Bartholomew, Gillis, and Mayor Miller; naye, none; Councilman Wolf absent. The ordinance was road the second time and Councilman Gillis moved that the rules be further suspended and the ordinance be passed to its third reading. The motion was seconded by Council.man Alford, and the same prevailed by the following vote: Ayes, Councilmon Alford, Bartholomew, Gillis, and Mayor Miller; nays, none; Councilman Wolf absent. passed. The ordinance was read the third time and Councilman 01111a moved that the ordinance be finally The motion was seconded by Councilman Alford, and the same prevailed by the following vote: Ayes, Councilmen Arford, Bartholomew, Gillis, and Mayor Miller; nays, nono; Councilman Wolf absent. The Mayor declared the ordinance finally passed. The following report of the Board of Adjustment was received: "Austin, Teхав January 17, 1941 The Honorable Mayor and City Counc11 Austin, Texas Gentlemen: The following is a copy of a rosolution which was passed by the Board of Adjustment at a meeting held on January 14, 1941, which is hereby respectfully submitted for your consideration: 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 Paul R. Tilley, requesting a change in the Use designation of the following property: South 107 of Lot 1, Block 131, being the northeast corner of 11th Street and Rio Grande Street from "B" Residence District and First Height and Area District to "C" Commercial District and First Height and Area District; and WHEREAS, the Board of Adjustment carefully considered this application at a meeting held on January 14, 1941; and WHEREAS, this property is located opposite Pease School in a prodominantly res1dential area in which there is only one non-conforming commorcial use at the corner of 12th Street and Rio Grande Street; and 21 22 WHEREAS, in the past numerous requests for changes of other proporty in this neighborhood to a commercial classification have been denied owing to the vigorous objections of property owners, school authorities and for the protection of the safety of school children and the olimination of future traffic hazards; therefore, BE IT RESOLVED BY THE BOARD OF ADJUSTMENT: THAT this change is not recommended to the City Council on the grounds that the same is contrary to the public interest, would create a spot zone and would not be in accord with a sound, comprehensive zoning plan of the City of Austin. Respectfully submitted, /s/ H. F. Kuehno Chairman. The foregoing matter of change of zoning of said property at Eleventh and Rio Grande Streets was ordered laid on the table., The following report of the Board of Adjustment was received: "Austin, Teхав January 14, 1941 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 14, 1941, which is hereby respectfully submitted for your considerations RASOLURΙΩΝ. 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 roferred to the Zoning Board of Adjustment for its consideration a petition of Jessie Perry, et al., requesting a change in the Use designation of the following property: All that land located between the alley west of Speedway and Avenue D, and bordering West 40th Street on both the north and south sides and extending north from W. 40th Street approximately 150 feet, and south from W. 40th Street approximately 150 feet, from "C" Commercial District and First Height and Area District to "A" Residential District and First Height and Area District; and WHEREAS, the concurrent petition of Mrs. M.H.Lindeman, owner of property at 3913 Avenue D, was also referred to the Zoning Board of Adjustment by the City Council, which petition requested that the above described property remain as now zoned; and WHEREAS, the Board of Adjustment considered these applications at a hearing held on January 14, 1941, at which meeting a large group of property owners owning property in this area and adjacent thereto appeared and plead for this change; and there also appeared Mr. and Mrs. M. H. Lindeman pleading for the retention of the zoning designation of this property; and WHEREAS, the appellante, Mr. and Mrs. M. H. Lindeman, have proviously appealed to the Board of Adjustment for a variation of the zoning regulations affecting their property at 3913 Avenue D, which is included in the area which petitioners seek to change, for the purpose of erecting a building and manufacturing mayonnaise therein; and WHEREAS, the Board, after a duc hearing on this appeal, upheld the Building Inspector in refusing a permit and denied a variation, as manufacturing is prohibited in a "C"Commercial District, and on the vigorous protest of a înrge number of property owners who are now seeking to change the zoning classification of the property to a Residence "A" District; and WHEREAS, the appellant, Mr. M. H. Lindeman, admitted that he had bought the property knowing that the proposed use was prohibited by the Zoning Ordinance but relied on obtaining a variation from the Board of Adjustment and apparently did not ascertain beforehand the attitude of the neighborhood toward his proposed devolopment, nor the probable action of the Board of Adjustment; and WHEREAS, the property owners who are now petitioning for the re-classification of the property affirmed that they were unaware of the present classification of their property as commercial property and had purchased and built their homes under the impression that they were in an "A" Residence District, and that they wore not only opposed to a manufacturing establishment in this arca but also to the further development thereof for business or permitted commercial uses; and WHEREAS, the examination of the zoning maps and records of the Zoning Commission discloses that the property from Speedway to Avenue Don both sides of 40th Street, including the four corners of Speedway and 10th Street, were originally zoned as a "C" Commercial District, at which time there existed a commercial building at the intersection of 40th Street and Speedway and the Austin Street Railway tracks ran along 40th Street close to the south curb line which may have influenced the Zoning Commission to designate this property as commercial property; and . WHEREAS, at the present time, the street car tracks have been removed and there is only one commercial use in this arca, all the remainder thereof being developed for residentini uses, and it being the desire of the majority of the property owners that the portion of the area above described be changed back to"A"Residence District; therefore, BE IT RESOLVED BY THE BOARD OF ADJUSTMENT: THAT this change is recommended to the City Council on the grounds that this property is residential property so developed and adapted for such purposos and in response to a general demand of the property owners therein. Respectfully submitted, BOARD OF ADJUSTMENT By /s/ H. F. Kuehno Chairman. II The mattor of change in zoning of the property described in the foregoing report of the Board of Adjustment was ordered laid on the table. The written application of Emmett Sholton for an exception to the Zoning Ordinance so an to permit the sale of wine and beer on the north side of his property at the mouth of Bee Creek was received; and the matter was referred to the Board of Adjustment for consideration and report. The following resolution was introduced by Councilman G1111s! WHEREAS, in making a general study of the names of the streets within the City of Austin in conjunction with the street marking program now being carried out, it has become apparent that the names of certain streets should be changed in order to avoid duplicate street names; and WHEREAS, the City Engineer of the City of Austin has prepared a list of the streets whose names should be changed and has recommended the names to be adopted in lieu of the names now being used; and WHEREAS, after reviewing and considering the recommendations of said City Engineer, it is deemed advisable by the City Council to adopt said recommendations in order to avoid further confusion in delivery services and in public records in general; therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT the streets within the City of Austin as hereinafter listed be named and marked as follows: (1) The street shown upon the maps of the City of Austin as "Davis Street," being the first stroot west of Hillview Road and extending from West 35th Street (or State Street) southerly approximatoly two blocks, be known and designated hereafter as----MAYWOOD AVENUE (2) The street shown upon the maps of the City of Austin as "Wilson Street," and being the third street west of Hillview Road and extending from West 35th Street (or State Street) southerly two blocks, be known and designated hereafter ___ WADE AVENUE (3) The street shown upon the maps of the City of Austin as "Turner Avenue" and being the second street wont of Hillview Road and extending from West 35 th Street (or State Street) south two blocks, be known and designated hereafter as --- SCENIC DRIVE (4) The street shown upon the maps of the City of Austin as "Conter Street," and being the second street south of North Loop Boulevard, extending from Burnet Road to Woodrow Avenue, be known and designated hercafter as--WEST 51ST STREET (5) The street shown upon the maps of the City of Austin as "Park Avenue," being the first street east of Pedornalen Street and extending from East Sixth Street northerly one block, be known and dosignated hereafter BB --- ____ CALLES STREET (6) The street shown upon the maps of the City of Austin as "Milam Street," and being the first street west of Wilson Street and extending from Oltorf Street north and south one block, be known and designated hereafter as (7) The street shown upon the maps of the City of Austin as John D.McCall Road, being the first street west of Sharon Lane and extending from Forest Trail to Indian Trail, be known and designated hereafter as DURWOOD STREET MCCALL ROAD Upon motion of Councilman Gillis, the foregoing resolution was adopted by the following vote: Ayes, Councilmen Alford, Bartholomew, Gillis, and Mayor Miller; naye, none; Councilman Wolf absent. 23 24 The following resolution was introduced by Councilman Alfords WHEREAS, Texas Public Servico Company has presented to the City Council tentative maps or plans showing the proposed construction of its gas mains in the streets in the City of Austin hereaftor named, and said maps or plans have been considered by the City Council; therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT Toxas Public Service Company be, and the same is hereby, permitted to lay and construct its gas mains in and upon the following strootst (1) A gas main in WINSTED LANE from a point 148 feet north of Quarry Road southerly 109 feet, the contorlino of which gas main shall be 12 feet wont of, and parallel to, the east property line of said Winsted Lane. Said gau main described above shall have a covering of not loss than 2f feet. (2) A gas main in WEST 44TH STREET from Avenue A easterly 88 fest, the centerline of which gas main shall be 25 feet south of, and parallel to, the north property line of said West 44th Street. Said gas main described above shall have a covoring of not less than 20 feet. The Texas Public Service Company is hereby put upon notice that the City of Austin does not guarantee that the space assigned above is clear from other underground utilities, but is based upon the best records we have at hand, and that the minimum depth stated does not have any reference to the fact that greater depths may not be required at special points. When the Texas Public Service Company requires definite information upon the ground as to elevations or working points from which to base the location of their assignments, they shall apply to the City Engineering Department notless than three (3) days before such information is required. The Texas Public Service Company is further put upon notice that they will be required to bear the expense of repairs or replacement of any underground utility damaged during the construction of linos named in this resolution. AND THAT whenever pavement is cut in the vicinity of a fire plug, water must be used at intervale during the course of backfilling of the ditches. THAT the work and laying of said gas mains, including the excavation in the streets and the restoration and maintenance of said streets after said mains have been laid, shall be under the supervision and direction of the City Manager, and under all the pertinent terms and conditions of the certain franchise granted to said Company by the City of Austin. Upon motion of Councilman Alford, the foregoing resolution was adopted by the following vote: Ayes, Councilmen Alford, Bartholomew, Gillis, and Mayor Miller; nays, none; Councilman Wolf absent. The following resolution was introduced by Councilman Bartholomew: WHEREAS, the Heep Superior Dairies, acting by and through H. F. Kuehne, Architect, ownor of Block 11 of the Original City of Austin, Travis County, Texas, which property is situated at the northeast corner of East First Street and Red River Street within the City of Austin, has mado application to the City Council of the City of Austin for permission to construct commercial driveways across the north sidewalk area of Enst First Street and across the east sidewalk area of Red River Street adjacent to the above described property; and WHEREAS, a plan has been prepared showing the location of said driveways, which plan is horeto attached marked 2-1-108, and made a part hereof, and said plan and requesthave been reviewed and considered by the City Council of the City of Austin; therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT the Heep Superior Dairies, acting by and through H. F. Kuchne, Architect, owner of Block 11 of the Original City of Austin, Travis County, Texas, which property is situated at the northeast corner of East First Street and Red River Street, is hereby permitted to construct a commercial driveway across the north sidewalk area of East First Street and a commercial driveway across the east sidewalk area of Red River Street, subject to the construction of concrete ramps, curbs, driveways, sidewalks, and expansion joints, as shown upon the plan marked 2-1-108, which plan is hereby made a part of this resolution, and further subject to the condition that all concrete curb, ramp and driveway construction done within the City stroots shall be done by A bonded sidewalk contractor under the direction and supervision of the City Engineer of the City of Austin, and in accordance with lines and grados furnished by the Engineering Department of the City of Austin. Upon motion of Councilman Bartholomew, the foregoing resolution was adopted by the following vote: Ayes, Councilmon Alford, Bartholomow, G1111n, Mayor Miller; noys, none; Councilman Wolf absent. Councilman Alford moved that the application of Daniel Jackson Hamilton, 2206 San Antonio Street, for a Taxicab Driver's Permit be granted. in accordance with the recommendation of the Acting City Managor. The motion prevailed by the following vote: Ayes, Councilmen Alford, Bartholomew, Gi11is, and Mayor Miller; nays, none; Councilman Wolf absent. A committee from the Austin Restaurante Association, composed of Messrs. Akin, Leser, and others, came before the Counc11 in the interest of promoting closer cooperation between the City Health Department and the restaurant owners by way of an educational program for better sanitary conditions at eating places. After considerable discussion, the Committee were advised that the present personnel of the Health Department was adequate to meet their requirements, and would cooperate with them in every way possible. The following resolution was introduced by Councilman G11118: WIDEREAS, the City Manager on December 5, 1940, filod with the City Council and the City Clerk the operating budget for the City of Austin for the fiscal year beginning January 1, 1941; and WHEREAS, by public notice on December 7, 1940, the City Council ordered and directed that a public hearing be held on said budget of the City of Austin for the year 1941, in the Municipal Building in the City of Austin, at 10 A. M., on the 24th day of December, 1940; and WHEREAS, at such hearing it was provided that any taxpayer of the City of Austin should have the right to be present and participate in such hearing, and that the notice of said hearing bo 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 AmericanStatesman and the Austin Tribune, daily newspapers of gonoral circulation published in the City of Austin, on December 7, 1940, 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 wan held in the City Council Room of the Municipal Building of said City of Austin at 10 A. M., on December 24,1940, 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, 1941, be, and the same is hereby adopted, and the amounts set out respectively in said budget be and they are hereby respectively appropriated for the respective purposes and out of the funds respectively shown in said budget, 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'o amendments thereto was voted: 25 CITY OF AUSTIN, TEXAS SUNVARY OF ESTIMATED RECEIPTS AND AUTHORIZED DISBURSEMENTS FOR THE YEAR 1941 WATER, LIGHT AND POWER 26 ESTIMATED REVENUE Ad Valorem Taxes $550,000.00 Penalty & Interest 17,500.00 Miscellaneous Taxes 32,500.00 Licenses & Fermits 17,275,00 Fecreation Division 43,060.00 Cemetery Division 12,500.00 Brackenridge Hospital Net 25,000.00 Police Department 95,500.00 Municipal Abattoir 55,000.00 Public Library 4,620.00 GENERAL FUND INTEREST AND MISCELLANECUS FUND RETIREMENT FUND CONSTRUCTION FUNDS CASH IN BANKS JANUARY 1, 1941 Add: Other Convertible Resources: Cesh Items Viscellaneous Receivables Short-term Loans Deduct Encumbrances: Farrants Payable Bonds & Interest Payable Deferred Income & Reserve NET PESOURCES BROUGHT FORWARD $ 34,301,36 $ 20,332.95 15,000.00 $ 2,968.41 $ 64,761.72 $279,963.68 $434,659.17 4,000.00 65,000.00 48,000.00 48,000,00 135,000.00 $ 38,301.36 $177,781,72 $279,983.68 $569,659,17 TOTAL ALL FUNDS $ 813,725.93 69,000.00 135,000,00 $1,065,725,93 $ 49,963.19 $70,296.14 $226,510.00 226,510.00 50,000.00 65,000.00 35,332.95 99,963.19 226,510.00 361,806.14 $77,818.53 $ 53,473.68 $569,659.17 $703,919.79 $522,500.00 $1,072,500.00 17,500,00 32,500.00 17,275,00 43,060.00 12,500.00 25,000.00 95,500,00 55,000,00 4,620.00 General Miscellaneous 33,825,00 Electric Division $1,506,000.00 Water Division 580,000.00 33,825.00 1,506,000,00 580,000.00 Sanitary Sewer Division 10,000.00 10,000.00 Utility Miscellaneous 2,000.00 2,000.00 Leduct: Rebates, allowances, Etc. 40,000,00 40,000.00 TOTAL ESTIMATED REVENUE $886,780.00 $2,058,000,00 $522,500,00 3,467,280,00 TOTAL ESTIMATED RESOURCES $889,748.41 $2,135,818,53 $575,973.68 $569,659.17 $4,171,199.79 AUTHORIZED DISBURSEMENTS Administrative & Finence Engineering & Public Works $185,934.19 185,934.19 387,292.24 387,292,24 Public Health & Welfare 195,802.50 195,802,50 Protection to Person & Property 459,607,00 459,607.00 Education & Recreation 103,457.50 103,457,50 Municipal Abattoir 41,540.50 41,540.50 Electric Plent Electric Distribution - Extensions $ 269,178.00 264,500.00 269,178,00 264,500.00 Electric Distribution Maintenance Pumping Plant Filtration Plent Feter Distribution Extensions Sewage Disposal Plant Bater Distribution - Keintenance Sanitary Sewer Line Extensions Sanitary Sewer Line Maintenance Public Service Office 116,161.00 42,819.00 74,699.00 125,740.00 34,009.00 46,120.00 34,500.00 32,945.00 59,130.00 116,161.00 42,819.00 74,699.00 125,740.00 34,009.00 46,120.00 34,500.00 32,945.00 59,130.00 INTEREST AND RETIREMENT FUND MISCELLANEOUS CONSTRUCTION FUNDS TOTAL ALL FUNDS CITY OF AUSTIN TEXAS SUMMARY OF ESTIMATED RECEIPTS AND AUTHORIZED DISBURSEMENTS GENERAL FUND FOR THE YEAR-1941 WATER, LIGHT AND POWER FUND $ 30,850.00 $504,000.00 961,630.92 $360,000.00 $ 97,630.92. 13,045.00 227,387-50 204,078.75 76,500.00 42,213-75 98,000.00 11,935.00 $30850.00 13045.00 227387.50 204078.75 76500.00 42213.75 98000.00 11935.00 200,000.00 1,950.00 10.000.00 6,600.00 200000,00 1950.00 10000.00 6600.00 917.23 917.23 127.84 127.84 534,290.09 534290.09 30,000.00 30000.00 8,000.00 8000.00 27,500.00 27500.00 15,000.00 15000.00 20,000.00 20000.00 3,000.00 3000.00 3,000.00 3000.00 3,000.00 3000.00 18,000.00 18000,00 500.00 500.00 2,500.00 2500.00 2,500.00 2500.00 2,000.00 500.00 500.00 $867,633.93 $ 22.114.48 $2,104,826.92 30.991.61 $519,710.07 $569,659.17 $ 56,263.61 -0- AUTHORIZED DISBURSEMENTS (CONTINUED): Fublic Service Miscellaneous Equivalent of Taxes, Etc. Public Service Inspections DEBT SERVICE: General: Eond Principal Pond Interest Water & Sewer: Bond Principal Fond Interest Revenue Fonds: Principal Interest Revenue Notes: Principal Interest Zilker Tract Loan: Principal Interest Commission: General Obligations MISCELLANEOUS: Revenue Bonds Erackenridge Hospital Paving Lamar Boulevard Paving Riverside Drive Shoal Creek Bridge East Avenue Swimming Pool Rosedale Swimming Pool Zarazosa Park Rest Room Rosewood Caretaker's Home Ketz Playground Improvements Sewer Line Extensions Improvement to Incinerator Grounds Sewing Room Surplus Commodities Discount Receivable TOTAL AUTHORIZED DISBURSEMENTS BALANCE UNAPPROPRIATED $4,061,830.09 109.369.70 27 28 SALARIES & WAGES - 101100 1 City Manager 1 Secretary 1 File Clerk 1 Stenographer 1 Service Clerk 1 Photographer Extra Clerical Help SUPPLIES 101300 101315 Gas & 011 101316 Tires & Tubes 101.321 Stationery & Office Supplies 101322 Postage SERVICES 101400 102404 Auto Insurance 101405 Bonding Expense 101412 Telephone & Telegraph 101432 Dues & Subscriptions REPAIRS 101500 101563 Το Furniture & Fixtures 101564 To Autos & Trucks MISCELLANEOUS - 101600 101804 Traveling Expense CAPITAL EXPENDITURES - 101900 101963 Furniture & Fixtures APPROPRIATIONS ADMINISTRATIVE For the Year 1941 1941 :: 1941 1941 DEPT REQUEST RECOMMENDED BY CITY MGR. APPROVED COUNCIL $ 7,883.19 $7,883.19 $7.883.19 1,920.00 1,920.00 1,920.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,140.00 1,500,00 1,200.00 400.00 400.00 $16,823.19 $14,523.19 $14.523.19 $ 200,00 $ 200.00 $ 200.00 100.00 100.00 100.00 300.00 250.00 250.00 200.00 200.00 200.00 800.00 $ 750.00 $ 750.00 $ 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 $ 25.00 $ 25.00 $ 25.00 85.00 85.00 85.00 110.00 110.00 $ 110.00 $ 300.00 $ 300.00 19,112.19 $ 300.00 300.00 $$ 300.00 300.00 $16,762.19 $ 16,762.19 SALARIES & WAGES 102100 1 City Clerk SUPPLIES 102300 102321 Stationery & Office Supplies 102322 Postage SERVICES 102400 102405 Bonding Expense 102412 Telephone & Telegraph 102430 Public Printing REPAIRS 102500 102563 To Furniture & Fixtures CAPITAL EXPENDITURES - 102900 102963 Furnituro && Fixtures APPROPRIATIONS CITY CLERK'S OFFICE For the Year 1941 1941 DEPT REQUEST $2,220.00 1941 RECOMMENDED BY CITY MGR. 1941 APPROVED COUNCIL $2,220.00 $2,220.00 $ 200.00 25.00 $ 200.00 $225.00 25.00 225.00 : $ 200.00 25.00 $225.00 $ 9.00 $ 9.00 $ 9.00 60.00 60.00 60.00 325.00 325.00 325.00 394.00 $ 394.00 $ 394.00 $ 10.00 $ 10.00 $ 30.00 $2,879.00 APPROPRIATIONS CITY ATTORNEY'S OFFICE For the Year 1941 1941 DEPT REQUEST SALARIES & WAGES 103100 1 City Attorney 3 Assistant City Attorneyst 1 Anst. City Attorney 1 Asst. City Attorney 1 Asst. City Attorney 2 Stenographers: 1 Stenographer 1 Stenographer SUPPLIES 103300 103321 Stationery & Office Supplics 103322 Postage SERVICES 103400 103405 Notary Bonda 103412 Tolephone & Telegraph 103432 Dues & Subscriptions REPAIRS 103500 103563 To Furniture & Fixtures MISCELLANEOUS - 103800 103804 Traveling CAPITAL EXPENDITURES - 103900 103962A Books 103963 Furniture & Fixtures $ 4,500.00 $ $ $ 10.00 $ 30.00 $2,879.00 $ 30.00 $2,879.00 1941 RECOMMENDED BY CITY MGR. 1941 APPROVED COUNCIL $ 4,425.00 $4,425.00 3,300.00 2,700.00 2,700.00 3,000.00 2,400.00 2,400.00 2,400.00 2,320.00 2,320.00 1,500.00 1,440.00 1,440.00 1.500.00 1,440.00 1,440.00 $16,200.00 $14,725.00 $14,725.00 $ 150.00 $ 125.00 $ 125.00 60.00 50.00 50.00 210.00 $ 175.00 $ 175.00 4.00 $ 8.00 $ 8.00 300.00 225.00 225.00 80.00 75.00 75.00 384.00 $ 308.00 $ 308.00 $ 25.00 $ 25.00 $ 25.00 $ 100.00 $ 100.00 $ 100.00 $ 500.00 $ 500.00 $ 500.00 300.00 100.00 100.00 17,719.00 800.00 $ 600.00 $ 15.933.00 $ 600.00 $15.933.00 29 30 --- SALARIES & WAGES - 104100 1 Director of Finance 2 Accountants: 1 Accountant-WLP 1 Accountant-Tax General Cashier, Fayroll Clerk Payrool. Clerk-Assistant 4 Bookkeepers: 2 Bookkeepers 1 Bookkeeper 1. Bookkeeper. 1 Warrant Clerk ? Parking Meter Readers 1 Parking Meter Repairman Extra Help APPROPRIATIONS CITY AUDITOR'S OFFICE For the Year 1941 1941 1941 1941 DEPT RECOMMENDED APPROVED REQUEST BY CITY MOR. COUNCIL $3,000.00 $ 3,000.00 $ 3,000.00 3,000.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,620.00 1,620.00 1,620.00 3,780.00 3,780.00 3,780.00 1,740.00 1,740.00 1,740.00 1,500.00 1,500.00 1,500.00 1,560.00 1,200.00 1,200.00 3,000.00 3,000.00 3,000.00 1,620.00 1,560.00 1,560.00 2,400.00 2,400.00 2,400.00 $28,980.00 $ 25,560.00 $ 25,560.00 SUPPLIES 104300 104321 Stationery & Office Supplies $ 850.00 $ 850.00 104322 Postage : SERVICES 104400 104405 Bonding Expence 104412 Telephone & Telegraph 101450 Sundry Services REPAIRS-104500 104563 To Furniture & Fixtures CAPITAL EXPENDITURES 104900 104963 Furniture & Fixtures 200.00 200.00 $1,050.00 $ 1,050.00 $ 850.00 200.00 $1,050.00 $ 145.00 $ 145.00 $ 145.00 125.00 125.00 125.00 50.00 50.00 50.00 $ 320.00 $ 320.00 $ 320.00 $ 50.00 $ 50.00 $ 300.00 $ 300.00 $ 30,550.00 $ 27,280.00 $ $ 50.00 300.00. $27,280.00 SALARIES & WAGES 105100 1 Аввеввог & Collector 5 Deputies: 1 Deputy 1 Deputy 1 Deputy 2 Deputies 4 0lorks: 1 Clerk 1 Clerk 2 Clerks 3 Board of Appraisals SUPPLIES 105300 105321 Stationery & Office Supplies 105322 Postage + SERVICES-105400 105405 Bonding Expense 105412 Telephone & Telegraph 105423 Abstract Services 105432 Dues & Subscriptions 105430 Public Printing 105450 Sundry Services : REPAIRS 105500 1.05563 To Furniture & Fixtures MISCELLANEOUS - 105800 105804 Traveling Expenses 105806 Auto Allowance 105812 Board of Equalization 105830 Sundry (Court Costs) CAPITAL EXPENDITURES - 105900 105963 Furniture & Fixtureв APPROPRIATIONS ASSESSMENT & COLLECTION OF REVENUE For the Year 1941. 1941 DEPT REQUEST 1941 RECOMMENDED BY CITY MOR. 1941 APPROVED COUNCIL $ 3,600.00 $ 3,600.00 $ 3,600.00 1,920.00 1,920.00 1,920.00 1,800.00 1,860.00 1,860.00 1,800.00 1,800.00 1,800.00 3,600.00 3,480.00 3,480.00 1,740.00 1,740.00 1,740.00 1,560.00 1,560.00 1,560.00 3,000.00 3,000.00 3,000.00 1,600.00 1,600.00 1,600.00 $20,620.00 $20,560.00 $20,560.00 $1,800.00 $1,800.00 $ 1,800.00 1,500.00 $3.300.00 1,500.00 1,500.00 $ 3.300.00 $3,300.00 $ 198.00 $ 198.00 $ 198.00 561.00 561.00 561.00 500.00 500.00 500.00 10.00 10.00 10.00 25.00 25.00 25.00 60.00 60.00 60.00 $1,354.00 $1,354.00 $1,354.00 $ 200.00 $ 50.00 150.00 900.00 150.00 $1,250.00 $ 500.00 $27,224.00 $ $ 200.00 $ 200.00 50.00 $ 50.00 150.00 150.00 900.00 900.00 150.00 150.00 $1,250.00 $1,250.00 $ 500.00 $27,164.00 $$ $ 500.00 $27,164.00 31 32 SALARIES & WAGES - 106100 1. Purchasing Agent 1. Assistant 1. Stenographer. 1 Clerk SUPPLIES 106300 106321. Stationery & Office Supplies 106322 Postage SERVICES - 106400 106405. Bonding Expense 10641.2 Telephone & Telegraph 106450 Sundry Services REPAIRS 106500 1.06563. To Furniture & Fixtures MISCELLANEOUS - 106800 106830 Sundries : : APPROPRIATIONS PURCHASING AGENT'S OFFICE For the Year 1941 1941 1941 1941 DEPT RECOMMENDED APPROVED REQUEST BY CITY MOR. COUNCIL $3,000.00 $ 3,000.00 $3,000.00 1,800.00 1,800.00 1,800.00 1,440.00 1,400.00 1,440.00 1,440.00 1,440.00 1,440.00 $7,680.00 $ 7.680.00 $ 7,680.00 $ 200.00$ 175.00 $ 175.00 150.00 140.00 140.00 350.00 $ 315.00 $ 315.00 $ 10.00 $ 10.00 $ 10.00 325.00 325.00 325.00 10.00 10.00 10.00 345.00 $ 345.00 345.00 $ 15.00 $ 15.00 $ 15.00 $ 10.00 $ 10.00 $ 10.00 8,400.00 $8,365.00 $ 8.365.00 SALARIES & WAGES - 107100 1. Storekeeper 2. Assistant Storekeepers: 1 Asst. Storekeeper 1 Asst. Storekeeper 1. Gasoline Man 1. Yurdman 1. Janitor 2 Mos.. 2. Night Watchmen SUPPLIES 107300 107313 Janitor Supplies 107321, Stationery & Office Supplice 107323. Light Globes. SERVICES 107400 107410. Light & Power 107412. Telephone & Telegraph 107450 Sundry Services REPAIRS 10.7500 107560 Το Building 107562 To Equipment CAPITAL EXPENDITURES 107900 107963. Furniture & Fixtures APPROPRIATIONS STOREROOM & SERVICE BUILDING For the Year 1941 1.941 1941 DEPT RECOMMENDED 1941 APPROVED REQUEST BY CITY MGR. COUNCIL $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 1,800.00 1,800.00 1,800.00 $8,460.00 $ 8,460.00 $8,460.00 $125.00 $ 125.00 $125.00 100.00 100.00 100.00 25.00 25.00 25.00 $ $ $ 90.00 90.00 90.00 15.00 15.00 15.00 $105.00 $ 105.00 $ 105.00 உ $ 25.00 $ 25.00 $ 25.00 25.00 25.00 25.00 50.00 $ 50.00 50.00 $150.00 $ 150.00 $9.015.00 $ 9,015.00 $ 150.00 $9.015.00 33 34 SALARIES & WAGES - 108100 1 Mechanic Foroman 3. Mechanics: 1 Mechanic 2 Mechanics 1 Night Foreman 1 Body Man Extra Help 1 Mechanic. SUPPLIES 108300 108315 Gas, 011 & Grease 108316 Tires & Tubes 108317 Repair Parts 108320 Small Tools 108321 Stationery & Office Supplies 108340 Sundry Supplies SERVICES - 108400 108403 Workmen's Insurance 10840 Auto Insurance REPAIRS-108500 108560 Ropairs to Building 108562 Repairs to Equipment 108564 Autos & Trucks APPROPRIATIONS AUTO REPAIR SHOP For the Year 1941 1941 1941 DEPT RECOMMENDED 1941 APPROVED REQUEST BY CITY MOR. COUNCIL $ 2,100.00 $ 1,980.00 $ 1,980.00 1,620.00 1,620.00. 1,620,00 2,640.00 2,640.00 2,640.00 1,380.00 1,320.00 1,320.00 1,140.00 1,140.00 1,140.00 175.00 175.00 175.00 1,200.00 1,200.00 1,200.00 $10.255.00 $ 10,075.00 $ 10,075.00 $1,000.00 $ 1,000.00 $ 1,000.00 40.00 12,000.00 100,00 50.00 150.00 40.00 110.00 12,000.00 12,000.00 100.00 100.00 50.00 50.00 150.00 150.00 $13,340.00 $ 13,340.00 $13,340.00 $ 30.00 $ 30.00 $ 30.00 $ 50.00 $ 50.00 $ 50.00 100.00 100,00 100,00 20.00 20.00 20.00 170.00 $ 170.00 $ 170.00 CAPITAL EXPENDITURES 108900 108962 Equipment Stock Less: Expense Distribution $ 250.00 $ 250.00 $ 250.00 $1,200.00 $ 1,200.00 $ 1,200,00 $25,245,00 $ 25,065.00 $ 25,065.00 24.445.00 24,265.00 24.265.00 $ 800.00 $ 800.00$ 800.00 SALARIES & WAGES - 109100 1 Machine Operator Extra Help SUPPLIES 109300 109303 Chemicals for Multilith 1.09317 Paper Stock 109317A Binding Stock 109317B Plates-Stencils 109320 Small Tools SERVICES-109400 109412 Telephone & Telegraph REPAIRS - 109500 109562 To Equipment : Expense Distribution SALARIES & WAGES 110100 1 Maintenance Man 1 Day Janitor 2 Night Janitors 1 Elevator Boy 2 Switchboard Operators: 1 Switchboard Oporator 1 Switchboard Operator 1 Helper Relief Labor 1 Record Clerk SUPPLIES 110300 110304 Drugs 110311 Fuel For Heat 110313 Janitor Supplies 110323 Light Globeu SERVICES 110400 1.10412 Telephono & Telegraph 110415 Elevator Maintenance 110406 Boiler & Mch. Maintenance REPAIRS 110500 110560 To Building 110562 To Equipment 110563 To Furniture & Fixtures' : : APPROPRIATIONS OFFICE SUPPLY SHOP For the Year 1.941 194.1 DEPT REQUEST 1941 RECOMMENDED BY CITY MOR, 1941 APPROVED COUNCIL APPROPRIATIONS MUNICIPAL BUILDING For the Yoar 1941 $1,500.00 $ 1,500.00 100.00 100.00 $1,600.00$ 1,600.00 中 100.00 $ 1,500.00 50.00 100.00 1,500.00 50.00 250.00 250.00 10.00 10.00 $1,910.00 $ 1,910.00 1 $ 1,500.00 100.00 $1,600.00 $ 100.00 1,500.00 50.00 250.00 10.00 $ 1,910.00 $ 31.00 $ 31.00 $$ 75.00$ 75.00 $ $ 31.00 75.00 3,616.00 $ 3,616.00 3.300.00 3,300.00 $ 316.00 $ 316.00 $ $ 3,616.00 3,300.00 316.00 1.941 DAPT 1941 RECOMMENDED 1941 APPROVED REQUEST BY CITY MOR. COUNCIL $1,500.00 $ 1,380.00 $1,380.00 900.00 840.00 840.00 960.00 960.00 960.00 780.00 780.00 780.00 1,380.00 1,380.00 1,380.00 1,200.00 1,200.00 1,200.00 960.00 960.00 960.00 150.00 150.00 150.00 1,020.00 1,020.00 1,020.00 $8,850.00 $ 8,670.00 $8,670.00 $ 10.00 $ 10.00 450.00 450.00 450.00 450.00 1,000.00 1,000.00 $ 10.00 450.00 450.00 1,000.00 $1.910.00 $ 1,910.00 $1,910.00 $ 65.00 $ 65.00 $ 65.00 510.00 510.00 510.00 250.00 250.00 250.00 $825.00$ 825.00 $ 825.00 $ 150.00 $ 150.00 $ 1.50.00 250.00 250.00 250.00 25.00 25.00 25.00 1125.00 $ 425.00 $ 425.00 $12,010.00 $ 11,830.00 $1.1,830.00 35 36 SALARIES & WAGEB 111100 1 Curator O'Henry Home SUPPLIES 11.1300 111315 Gas & 011 111316 Tires & Tubes SERVICES-111400 111401 Fire & Tornado Ino. 112404 Auto Insuranco 111405 Bonding Expense 111420 Professional Services: Auditors 111420A Professional Services: Actuary 111422 Election Expense 111430 Annual Report Exponse 111432 Duos & Subscriptions 111450 Sundry Services 111495 Employees' Modical Att'h REPAIRS 111500 111560 Το Buildings 111564 To Autos MISCELLANEOUS - 111800 111801 Claims Paid 111.830 Sundry 111875 0.0.0.0amp 111876 Pension Cost CAPITAL EXPENDITURES 111950 Land 111963 Furniture & Fixtures 111900 SALARIES & WAGES 112100 '1 Personnel Director '1 Stenographer SUPPLIES 112300 112321 Stationory & Office Supplies 112322 Pontago 112340 Sundry SERVICES 112400 112412 Tolophono & Telegraph 112420 Professional Services 112432 Dues & Subscriptions 112450 Sundry CAPITAL EXPENDITURES - 112900 112963 Furniture & Fixtures APPROPRIATIONS GENERAL DIVISION For the Year 1941 1941 DEPT REQUEST 1941 RECOMMENDED BY CITY MGR. 1941 APPROVED COMICIL $ 480.00 $ 480.00 $ 480.00 $ 85.00 $ 85.00 40.00 40.00 125.00 $ 125.00 $ $ 85.00 40.00 125.00 $ 500.00 $ 500.00 $ 500.00 25.00 25.00 25.00 375.00 375.00 375.00 750.00 750.00 750.00 350.00 350.00 1,200.00 1,200.00 1,200.00 1,000.00 500.00 500.00 500.00 300.00 300.00 100.00 100.00 100.00 500.00 500.00 500.00 $4,950.00 $ 4,600.00 Π $4,600.00 500.00 $ 200.00 $ 200,00 50.00 $1,000.00 $ 3,000.00 2,000.00 5,000.00 33,000.00 37.450.00 $37,000.00 $ 144,950.00 $11,000.00 $ 11,500.00 100.00 100.00 $11,100.00 $ 11,600.00 $54,205.00 $ 62,005.00 50.00 500.00 2,000.00 5,000.00 37,450.00 $44,950.00 $ 11,500.00 100.00 $11,600.00 $ 62,005.00 50.00 500.00 $ APPROPRIATIONS PERSONIEL DIVISION For the Year 1941 1941 DEPT REQUEST 1941 RECOMMENDED BY CITY MGR. 1941 APPROVED COUNCIL $2,100.00 $ 2,1.00.00 1,200.00 $ 2,100.00 1,200.00 $2,100.00 $ 3,300.00 $3,300.00 $ 60.00 $ 60.00 $ 60.00 25.00 25.00 25.00 25.00 25.00 25.00 110.00 $ 110.00 $ 110.00 $ 45.00 $ 45.00 $ 45.00 350.00 30.00 30.00 30.00 25.00 25.00 25.00 $ 450.00 $ 100.00 $ 100.00 75.00 $ 75.00 $ 75.00 2,735.00$ 3,585.00 $3.585.00 APPROPRIATIONS ENGINEER'S OFFICE For the Year 1.941 1941. DEPT 1941 RECOMMENDED 1941 APPROVED REQUEST BY CITY MOR. COUNCIL SALARIES & WAGES 1 City Engineer 201100 3 Assistant Engineorst 1 Asst. Engineer 1 Asst. Engineer Planning 1 Asst. Engineer 1 Chief Draftsman 9 Draftsmen: 1 Draftsman 3 Draftsmen 5 Draftsmen 1 Statistician $5,208.24 $ 5,208.24 1 File Clerk 2 Stenographers 1 Telephone Clerk 2 Instrument Mon: 1. Instrument Man 1 Instrumont Man 6 Rodmen: 1 Rodman 2 Rodmon 3 Rodmen 1 Contact Mon 1 Concrete Inspector Extra Help & NYA Part Timo 1 Construction Engineer 1 Painter $ 5,208.24 3,300.00 3,300.00 3,300.00 3,000.00 3,000.00 2,220.00 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 1,680.00 4,680.00 7,500.00 7,500.00 7,500.00 1,800.00 1,800.00 1,440.00 1,440.00 1,440.00 2,400.00 2,400.00 2,400.00 1,800.00 1,800.00 1,800.00 1,६००.०० 1,800.00 1,800.00 1,680.00 1,680.00 1,680.00 1,200.00 1,200.00 1,200.00 2,040.00 2,040.00 2,040.00 2,880,00 : 2,380.00 2,880.00 2,700.00 2,400.00 2,400.00 1,200.00 1,200.00 1,200.00 420.00 670.00 670.00 2,100.00 2,100.00 2,100.00 1,500.00 1,500.00 $ 55,018.24 $ 48,768.24 $ 55,018.24 SUPPLIES 201300 201315 Gas & 011 201316 Tires & Tubes 201321 Stationery & Office Supplios 201322 Postage 201327 Engineerte Supplies SERVICES 201400 201404 Auto Insurance 201405 Notary Bonde 201412 Telephone & Telegraph 201432 Dues & Subscriptione 201450 Sundry Services : REPAIRS 201500 201562 Το Engineer's Instruments 201563 Το Furniture & Fixtures 201564 To Autos MISCELLANEOUS - 201.800 201806 Auto Allowanco 201813 Planning Commission 201830 Sundry $ 600.00 $ 600.00 $ 600.00 200,00 200.00 200.00 600.00 650.00 650.00 40.00 60.00 60.00 1,300.00 1,350.00 1,350.00 $2,740.00 $ 2,860.00 $2,860.00 $ 195.00 $ 195.00 $ 195.00 6.00 6.00 6.00 550.00 580.00 580.00 20.00 65.00 65.00 75.00 105.00 105.00 846.00$ 951.00 $ 951.00 $ 125.00 $ 125.00 10.00 1.0.00 500.00 500.00 ক 635.00 $ 635.00 $ 600.00 $ 900.00 $ $ 125.00 10.00 500.00 635.00 900.00 840.00 840.00 10.00 10.00 600.00 $ 1,750.00 $1,750.00 CAPITAL EXPENDITURES 201900 201962 Equipmont $ 75.00 $ 275.00 $ 275.00 201963 Furniture & Fixtures 50.00 50.00 201964 Autos & Trucks 750.00 750.00 $ 875.00 $ 1,075.00 $ 54,464.24 $ 62.239.24 50.00 750.00 $1,075.00 $62,289.24 37 38 APPROPRIATIONS STREET & BRIDGE DIVISION For the Year 1941. 1941 DEPT REQUEST 1941 RECOMMENDED BY CITY MOR. 1941 APPROVED COUNCIL SALARIES & WAGES Constructions 1 Foreman 2 Roller Operators 2 Shovel Operators 202-203000 .1 Asst. Shovel Operator 1 Shovel Helper 3 Maintainer Operators 1 Sprinklerman 10 Truck Drivers .1 Gravel Spreader 10 Labores .1 Foreman 1 Carponter 1. Air Compressor Operator, 1 Truck Driver 1 Concrete Finisher 4 Taborers Street Maintenance: 1 General Superintendent 1 Blacksmith 1 Asst. Blacksmith 2 Sprinklermen 1 Teamster-Airport 1 Storekeeper, 1 Sign Painter 1 Painter 2 Painter's Helpors Maintenance Crew - No. 11 1 Foreman 1. Maintainer Operator 1 Truck Driver 2 Teamsters 4 Laborers 1 Foroman 1 Maintainer Operator 1 Truck Driver 1 Teamster Laborers Maintenance Crew - No. 31 1 Foreman 2 Maintainer Operators 2 Truck Drivers 3 Laborors 1 Teamster Asphalt Maintenance Crewi 1 Truck Driver 5 Laborore Storm Sewor Maintenance Crowt 2 Laborere Extra Help 1 Mechanic $1,800.00 $ 1,800.00 $ 1,800.00 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 1,080.00 1,080.00 1,080.00 3,960.00 3.960.00 3.960.00 1,200.00 1,200.00 1,200.00 10,800.00 10,800.00 10,800.00 960.00 960.00 960.00 9,000.00 9,000.00 9,000.00 Storm Sewer, Construction Crew: $1,500.00 $ 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 2,600.00 3,600.00 3,600.00 2,100.00 2,100.00 ,2,100.00 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 1,020,00 1,020,00 1,020.00 1,800.00 1,300.00 1,800.00 1,200.00 1,200.00 1,200.00 1,500.00 1,500.00 1,500.00 2,400.00 2,400.00 2,400.00 $1,500.00 $ 1,500.00 1,320.00 1,320.00 $1,500.00 1,320.00 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 Maintenance Crow No. 21 1,080.00 1,080.00 1,080.00 1,380.00 1,380.00 1,380.00 1,080.00 1,080.00 1,080.00 3,600.00 3,600.00 3,600.00 $2,500.00 $ 1,500.00 $ 1,500.00 2,640.00 2,640.00 2,640.00 2,160.00 2,160.00 2,817.00 2,817.00 2,160.00 2,817.00 1,020.00 1,020.00 1,020.00 $1,080.00 $ 1,080.00 4,500.00 4,500.00 $ 1,500.00 $ 1,800.00 1,700.00 1,700.00 1,500.00 1,500.00 $97.517.00 $ 97.517.00 $1,080.00 4,500.00 $1,800.00 1,700.00 1,500.00 $97.517.00 SALARIES & WAGES - 202100 202101 Salaries & Vages MATERIALS - 202200 202201 Sand, Gravel, Eta. 202202 Lunber, Brick, Cement 202203 Wire, Stoel, Hardware 202205 Storm Sower Pipe 202220 Asphalt SUPPLIES 202300 202309 Ice 202315 Gas & 011 202316 Тігos & Tubes 202320 Small Tools 202336 Blasting Supplies 202340 Sunday Supplies - SERVICES - 202400 202450 Sundry REPAIRS-202500 202564 Ropairs to Autos & Trucks. CAPITAL EXPENDITURES 202950 Land-Shoal Creek R/W 202950A Streets 202951 Curb & Gutter 202953 Culvert-Contract 202962 Construction Equipmont 202964 Autos & Trucks 202951A Street Markers Work for Compensation APPROPRIATIONS STREET & BRIDGE CONSTRUCTION For the Year 1941 1.941 DEPT 1941 RECOMMENDED 1941 APPROVED REQUEST BY CITY MOR. COUNCIL $45,317.00 $ 45,317.00 $ 45,317.00 $15,000.00 $15,000.00 $ 15,000.00 700.00 700.00 700.00 275.00 275.00 275.00 5,000.00 5,000.00 5,000.00 12,000.00 12,000.00 12.000.00 $32.975.00 $ 32,975.00 $32,975.00 $ 30.00 $ 30.00 $ 30.00 3,500.00 3,500.00 3,500.00 900.00 900.00 900,00 200.00 200.00 200.00 100.00 100.00 100.00 30.00 30.00 30.00 $4,760.00 $ 4,760.00 $ 4,760.00 50.00 $ 50.00 $ 50.00 $900.00 $ 900.00 $ 900.00 202900 $ 500.00 $ 4,700.00 $ 4,700.00 500.00 500.00 500.00 750.00 750.00 750.00 300.00 300.00 300.00 3,750.00 3,750.00 3,750.00 3,000.00 3,000.00 3,000.00 10,000.00 10.000.00 10,000.00 $18,800.00 $ 23,000.00 $ 23,000.00 $102,302.00 $107,002.00 $107,002.00 30,000.00 30,000,00 30,000.00 $72,802.00 $ 77,002.00 $ 77,002.00 : 39 40 SALARIES & WAGES - 203100 203101. Salarios & Wages MATERIALS 203200 203201. Gravel, Sand, Etc. 203202. Lumber, Brick, Coment 203203 Wire, Stoel, Hardwaro 203205, Storm Sewer Pipe 203221.. Asphalt SUPPLIES 203300 203309 Ice 203310 Stock Feed 203315 Gas & 011 203316 Tires & Tubes 203320 Small Tools 203321 Stationery & Office Supplies 203326 Acetylene & Oxygen 302336, Blasting Supplies 203338 Paint for Street Signs 203340 Sundry Supplies SERVICES 203400 203404 Auto Insurance 203412 Telephone & Tolegraph 203450 Sundry Services REPAIRS 203500 2035514 Curb & Gutter 203560 Το Building 203562 To Other Equipment 203564 To Motored "Equipment 203566 То Ноrsedrawn Equipment 203567 Horseshoeing 203599 Car Track Removal & Street Repair MISCELLANEOUS - 203800 203803 Rent 203806 Auto Allowance Work for Compensation Expense Refunde APPROPRIATIONS STREET & BRIDGE MAINTENANCE For the Year 1941 1941 1941 1941 DEPT RECOMMENDED APPROVED REQUEST BY CITY MGR, COUNCIL $52,200.00 $ 52,200.00 $ 52,200.00 $ 3,750.00 $ 3.750.00 $ 3,750.00 1,200.00 1,200.00 400.00 400.00 500.00 500.00 2,000.00 2,000.00 1,200.00 400.00 500.00 2,000.00 $7.850.00 $ 7,850.00 $ 7,850.00 $ 250.00 $ 250.00 $ 250.00 500.00 500.00 500.00 7,000.00 7,000.00 7,000.00 2,000.00 2,000.00 2,000.00 400.00 400.00 400.00 10.00 10.00 10.00 350.00 350.00 350.00 50.00 50.00 50.00 70.00 70.00 70.00 250.00 250.00 250.00 $10,880.00 $ 10,880.00 $ 10,880.00 $1,200.00 $ 1,200.00 $ 1,200.00 125.00 125.00 125.00 100.00 100.00 100.00 $1,425.00 $ 1,425.00 $ 1,425.00 申 200.00 $ 200.00 $ 200.00 25.00 25.00 25.00 200.00 200.00 200.00 6,000.00 6,000.00 6,000.00 40.00 40.00 40.00 40.00 40.00 40.00 $ 6,505.00 $ 6,505.00 $ 6,505.00 $ $ 240.00 $ 240.00 $ 240.00 240.00 $ 240.00 $ 240.00 240.00 $ 240.00 $ 240,00 $79,100.00 $ 79,100.00 $ 79,100.00 5,500.00 5,500.00 1.500.00 1,500.00 5,500.00 1,500.00 $72,100.00 $ 72,100.00 $ 72,100.00 SALARIES & WAGES 1 Superintendent 3.Sweepermon. 21 Truck Drivers 23 Truck Drivers Assts. 1 Night Flusher 3 Night Flushers. .3 Whitewings. 1 Laborer .1 Duump Tender Extra Labor 204100 SUPPLIES -204300 204309 Ice 204315 Gao & 011. 204316 Tires & Tubes 2014320 Small Tools 204338 Paint 204340 Sundry SERVICES-204400 204404 Auto Insurance REPAIRS-204500 204564 To Motored Equipment 2045658 Το Broom Straw& Steel APPROPRIATIONS REFUSE COLLECTIONS For the Year 1941 1941 1941 1941 DEPT RECOMMENDEת APPROVED REQUEST BY CITY Man. COUNCIL $ 1,560.00 $ 1,560.00 $ 1,560.00 3,600.00 3,600.00 3,600.00 21,600.00 21,600.00 21,600.00 22,494.00 22,494.00 22,1494.00 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 $59,502.00 $ 59,502.00 $ 59,502.00 $ 60.00 $ 60.00 $ 5,000.00 5,000.00 1,500.00 1,500.00 250.00 250.00 100.00 100.00 400.00 400.00 60.00 5,000.00 1,500.00 250.00 100.00 400.00 $7,310.00 $ 7,310.00 $ 7,310.00 $ 806.00 $ 806.00 $ 806.00 $ 4,000.00 $ 4,000.00 $ 4,000.00 1,200.00 1,200.00 1,200.00 $5,200.00 $ 5,200.00 $ 5,200.00 MISCELLANEOUS 204800 204830 Sundry CAPITAL EXPENDITURES 204900 2049.64 Autos & Trucks 204962 Equipment $ 50.00 $ 50.00 $ 50.00 $ 6,450.00 $ 6,450.00 $ 6,450.00 135.00 $6,585.00 $ 6.585.00 135.00 135.00 $ 6.585.00 $ 79.453.00 $79.453.00 $ 79.453.00 :: 41 42 SALARIES & VAGES 205100 1 Mechanic 1 Woigher 1 Utility Man 2 Feeders 4 Stokers 2 Truck Drivers 2 Crane Operators Extra Labor MATERIALS 205200 205201 Sand, Gravel, Etc. 205202 Lumber, Brick, Cement 205203 Wire, Steel, Hardware SUFFLIES 205300 205309 Ice 205311 Fuel & Gus. 205320 Small Tools 205323 Light Globes 205340 Sundry Supplies SERVICES 205400 205404 Auto Insurance 205412 Telophone & Tolegraph : : REPAIRS 205500 205550 Grounds 205560 Building 205560A Το Incinerator 205561 Το Machinery 205562 To Equipment APPROPRIATIONS GARBAGE INCINERATION For the Year 1941 1941 1941 RECOMMENDED 1941 APPROVED REQUEST BY CITY MOR. COUNCIL $ 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 2,040.00 2,040.00 4,040.00 3,840.00 3,340.00 3,840.00 2,160.00 2,160.00 2,160.00 2,400.00 2,400.00 2,400.00 710.00 710.00 710.00 $1.4.930.00 $14,930.00 $ 14,930.00 $ 20.00 $ 20.00 $ 20.00 20.00 20.00 20.00 10.00 10.00 10.00 50.00 $ 50.00 $ 50.00 $ 20.00 $ 20.00 $ 20,00 20.00 20.00 20.00 250.00 250.00 250.00 80.00 80.00 80.00 200.00 200.00 200.00 $570.00 570.00 $ 570.00 $ 56.00 $ 56.00 $ 56.00 310.00 310.00 310.00 366.00 $ 366.00 $ 766.00 $ $ $ 100.00 $ 100.00 $ 100.00 50.00 50.00 50.00 500.00 500.00 500.00 200.00 200.00 200.00 100.00 100.00 100.00 950.00 $ 950.00 $ 950.00 MISCELLANEOUS - 205800 205803 Land, Rent, for Dump $ 100.00 $ 100.00 $ 100.00 CAPITAL EXPENDITURES - 205900 205950 Land $ 串 $ 205964 Autos & Trucks 1,800.00 1,800.00 $18.766.00 $18.766.00 1,800.00 18.766.00 1- 1. SALARTES & WAGES 2061.00 Sexton Foreman 1. Colored. Sexton 16. Attendants. 1. Truck Driver Extra Labor APPROPRIATIONS CEMETERY DIVISION For the Year 1941 1941 DEPT 1941 RECOMMENDED 1941 APPROVED REQUEST BY CITY MGR. COUNCIL $1,680.00 $ 1,680.00 $ 1,680.00 1,380.00 1,380.00 1,380.00 960.00 960.00 960.00 15,000.00 15,000.00 15,000.00 960.00 960.00 960.00 500.00 500.00 500.00 $20,480.00 $20,480.00 $ 20,480.00 MATERIALS 206200 206201. Gravel, Sand, Dirt 206214. Plants & Shrubs $ 250.00 $ 250.00 $ 20.00 20.00 270.00 $ 270.00$ SUPPLIES 206300 206309 Ice 206311. Fuel 206313. Janitor Supplies 206315. Gas & 011 206316. Тігos & Tubes 206320 Small Tools 206321. Stationery & Offico Supplies 206340. Sundry Uniforme SERVICES 206400 206404. Auto Insurance 206412- Telophone & Telograph 206414 Laundry 206450 Sundry Services REPAIRS 206500 206550. Το Fence 206560. Το Building 206562. Το Equipment 206564 Το Autos & Trucks 206806 206820 206830 MISCELLANEOUS - 206800 Auto Allowance Recording Instruments Sundry : CAPITAL EXPENDITURES - 206900 206975 Improvements to Grounds $ $ 250.00 20.00 270.00 35.00 $ 35.00 $ 35.00 25.00 25.00 25.00 6.00 6.00 6.00 180.00 180.00 180.00 35.00 35.00 35.00 425.00 425.00 425.00 50.00 50.00 50.00 60.00 60.00 60.00 816.00 $ 816.00 $ 816.00 70.00 $ 70.00 $ 70.00 76.00 76.00 76.00 20.00 20.00 20.00 20.00 20.00 20.00 186.00 $ $ 186.00 $ 186.00 $ 100.00 $ 100.00 $ 100.00 20.00 80.00 80.00 20.00 20.00 20.00 100.00 100.00 100.00 240.00 $ 300.00 $ 300.00 $ 240.00 $ 240.00 $ 240.00 15.00 15.00 15.00 50.00 50.00 50.00 $ 305.00 $ 305.00 $ 305.00 250.00 $ 250.00 $ 250.00 $ 22,607.00 $22,547.00 $ 22,607.00 43 44 SALARIES & WAGES 207100 1. General Foreman 7. Park Koepers 9. Laborers Extra Labor, MATERIALS-207200 207201 Sand, Gravel, Dirt 207202 Lumber, Brick, Comont 207203, Wire, Steel, Hardware 207214, Plants & Shrubs 207219, Sundry Materials APPHOPRIATIONS GENERAL PARKS DIVISION For the Year 1941 1941 1941 1941 DEPT RECOMMENDED APPROVED REQUEST BY CITY MGR. COUNCIL $1,440.00 $ 1,440.00 $ 1,440.00 7,140.00 7,140.00 7.140.00 8,100.00 8,100.00 8,100.00 8,400.00 8,400.00 8,400.00 $25,080.00 $ 25,080.00 $25,080.00 $ 15.00 $ 15.00 $ 15.00 15.00 15.00 15.00 25.00 25.00 25.00 50.00 50.00 50.00 10.00 10.00 10.00 B 115.00 $ 115.00 $ 11.5.00 SUPPLIES 207300 207309 Ice $ 20.00 $ 20.00 $ 20.00 207315. Gas & 011 325.00 325.00 325.00 207316, Tires & Tubes 60.00 60.00 60.00 207320, Small Tools, 300.00 300.00 300.00 207338, Paint 15.00 15.00 15.00 207340 Sundry Supplies 50.00 50.00 50.00 770.00 $ 770.00 $ 770.00 SERVICES 207400 207404 Auto Insurance 207412, Telephone & Tolograph 2071450 Mowing REPAIRS 207500 207560 To Building To Equipment 207564 To Autos & Trucks 207562 207568 O'Henry Homo Expense CAPITAL EXPIENDITURES - 207900 207962 Equipment $ 96.00 $ 96.00 $ 96.00 30.00 30.00 30.00 25.00 25.00 25.00 151.00 $ 151.00 $ 151.00 25.00 $ 25.00 $ 25.00 100.00 100.00 100.00 150.00 150.00 150.00 75.00 75.00 75.00 350.00 $ 350.00 $ 350.00 $ 320.00 $ $26,786.00 $26,786.00 320.00 $ 320.00 $26.786.00 Π 1 2 208309. 208313 SALARIES & WAGES Market Mastor 208100 Asst. Morkot Masters: 1 Asst. Mankot Master 1 Anst. Market Master Extra Labor SUPPLIES 208300 Ice 208311, Fuol Janitor Supplies 208320 Smal.1 Tools 208323 Light Globes. 208340. Sundry Supplios SERVICES - 208400 208412 Tolophone & Telegraph REPAIRS 208500 208560 To Building. SUPPLIES 209300 209323 Light Globos 209340 Sundry Supplies REPATRS 209500 209560 To Building 209562 To Fences & Grounde CAPITAL EXPENDITURES - 209900 209950 Land APPROPRIATIONS PUBLIC MARIET DIVISION For the Year 1941 1941 DEPT REQUEST 1941 RECOMMENDED BY CITY MOR. 1941. APPROVED COUNCIL $1,680.00 $1,680.00 $1,680.00 1.,200.00 1,200.00 1,200.00 900.00 900.00 १००.०० 300.00 300.00 300.00 $4,080.00 $4,080.00 $4,080.00 $ 75.00 75.00 $ 75.00 50.00 50.00 50.00 100.00 100.00 100.00 10.00 10.00 10.00 15.00 15.00 15.00 30.00 30.00 30.00 280.00 280.00 $ 280.00 75.00 75.00 $ 50.00 $4,485.00 $ 50.00 $4.485.00 $ $ 75.00 50.00 $4.485.00 APPROPRIATIONS MUNICIPAL AIRPORT DIVISION For the Year 1941 APPROPRIATIONS ZONING BOARD OF ADJUSTMENT For the Year 1941 1941 DEPT REQUEST 1941 RECOMMENDED 1941. APPROVED BY CITY MOR. COUNCIL 19 $ 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 $1,100.00 $14,100.00 285.00 $14,325.00 $14,385.00 1941 DHPT REQUEST 1911 RECOMMENDED BY CITY MGR. 1941. APPROVED COUNCIL 210101 SUPPLIES 210300 210321 SALARIES & WAGES 210100 Salaries & Wages Stationery & Office Supplies $1,000.00 $1,000.00 $1,000.00 $ 15.00 $ 15.00 $ 15.00 210322 Postage 45.00 45.00 45.00 60.00 $ 60.00 $ 60.00 SERVICES 210400 210430 Public Printing $ 450.00 $ 450.00 $ 450.00 MISCELLANEOUS 210800 210830 Sundry Servicos $ 10.00 $ 10.00 $1.520.00 $1,520.00 $ 10.00 $1.520.00 45 46 APPROPRIATIONS BUILDING INSPECTION DIVISION For the Year 1.941 1941 DEPT REQUEST 1941 RECOMMENDED BY CITY MOR. 1941 APPROVED COUNCIL SALARIES & WAGES - 211101 1. Building Inspoctor Permit Clerks: 2 1 Clerk 1 01ork 1,440.00 $ 2,700.00 $2,700.00 1,440.00 $ 2,700.00 1,440,00 1,320.00 $5,460.00 1,320.00 1,320.00 $5,460.00 $5,460.00 211321 SUPPLIES 211300 Stationery & Office Supplies 211322. Postage SERVICES 211.400 211405. Bonding Expense 211412. Telephone & Telegraph 211432. Dues & Subscriptions 211420 Sanborn Map Revision MISCELLANEOUS 211806 Auto Allowance $ 80.00 $ 80.00 $ 80.00 10.00 10.00 10.00 90.00 90.00 $ 90.00 $ 5.00 11.6.40 하 5.00 5,00 116.40 116.40 10.00 18.00 18.00 45.00 145.00 145.00 $176.40 $184.00 $ 184.00 211.800 $ 180.00 $5,906.40 180.00 $ 180.00 $5,914.00 $5,914.00 APPROPRIATIONS WEIGHTS & MEASURES DIVISION For the Year 1911 1941 DEPT REQUEST 1941 RECOMMENDED BY CITY MGR. COUNCIL 1941 APPROVED SALARIES & WAGES 212100 1. Inspector $1,620.00 $1,620.00 $1,620.00 SUPPLIES 212300 212321 Stationery & Office Supplies $ 10.00 $ 10.00 $ 10.00 212340 Sundry Supplies 5.00 5.00 5.00 15.00 $ 15.00 $ 15.00 REPAIRS 212500 212562 Equipmont 5.00 MISCELLANEOUS - 212800 212206 Auto Allowance $ 300.00 $ $ 5.00 5.00 300.00 $300.00 CAPITAL EXPENDITURES - 212900 212962 Equipment 45.00 $1,985.00 $ 145.00 $1,985.00 $ 45.00 $1,985.00 APPROPRIATIONS PUBLIC HEALTH OFFICE For the Year 1941 1941 DEPT REQUEST 1941 RECOMMENDED BY CITY MOR. 1941 APPROVED COUNCIL 1 1 3 SALARIES & WAGES-301100 Director of Public Heal th Secretary Public Health Nursest 2 Public Health Nurses 1 Col. Public Health Nurse $ 2,750.00 $ 2,750.00 $2,750.00 1,200.00 1,200.00 1,200.00 3,000.00 3,000.00 3,000.00 1,260.00 1,260.00 1,260.00 2 Food Inspectors: : 1 Food Inspector 1,680.00 1,680.00. 1,680.00 1 Food Inspector 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 1,300.00 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 Clork 1,080.00 1,080.00 1,080.00 1: Dentist 200.00 200.00 200.00 1 Doctor 600.00 600.00 600.00 1 Clerk $140.00 840.00 840.00 1: Janitor Part-timo 120.00 120.00 120.00 2 Nurses 3,000.00 $23.530.00 $20,410.00 $ 20.410.00 SUPPLIES 301300 301304 Drugs & Chomicals 301309 Ice 301311 Fuel 301315 Gas & 011 301316 Tires & Tubos 301321 Stationery & Office Supplies 301322 Postage 301340 Sundry SERVICES - 301400 301404 Auto Insurance 301412 Telephone & Telegraph 301432 Ducs & Subscriptions 3014324 Books for Library 301450 Sundry REPAIRS 301500 301564 To Autos & Trucks MISONLLANEOUS - 301800 301803 Rent 301806 Auto Allowance 301870A School Dental Clinic 301870B Rodent Control 3018700 Moequito Control 3018700 Home Hygiene 301830 Sundry 301804 Traveling Allowance 301963 CAPITAL EXPENDITURES Furniture & Fixtures $ 100.00 $ 75.00 $ 75.00 35.00 30.00 30.00 60.00 50.00 50.00 600.00 575.00 575.00 125.00 125.00 125.00 300.00 300.00 300.00 100.00 100.00 100.00 125.00 125.00 125.00 $1,445.00 $1,380.00 $1.380.00 $ 90.00 $ 90.00 $ 90.00 250.00 250.00 250.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 $415.00 $ 415.00 $300.00 $ 250.00 : $ 600.00 $ 600.00 $ $ $ 415.00 250.00 600.00 2,400.00 2,100.00 2,100.00 50.00 50.00 50.00 150.00 150.00 150.00 100.00 1.00.00 100.00 1,200.00 120.00 120.00 50.00 50.00 50.00 100.00 $4,650.00 $3,170.00 $ 3,170.00 301900 $ 300.00 $30,640.00 $ 250.00 $ 250.00 $25,875.00 $25.875.00 47 48 APPROPRIATIONS BRACKENRIDGE HOSPITAL For the Year 1941 1941. 1941 1941 DEPT RECOMMENDED APPROVED REQUEST BY CITY MOR. COUNCIL SALARIES & WAGES 302100 OFFICE: 1 Administrator: 1 Bookkeeper $ 4,250.00 $ 4,250.00 1.,440.00 1,320.00 $ 4,250.00 1,320.00 : 2 1 Charity Investigator Record Clerk Aost. Record Clerks: 1 Asst. Record Clerk 1 Asst. Record Clerk Telephone Operators MAINTENANCE: Engineer 1,320.00 1,320.00 1.,320.00 1,200.00 1,200.00 1,200.00 2,040.00 1,020.00 1,020.00 960.00 960.00 960.00 1,920.00 1,920.00 1,920.00 1,920.00 1,560.00 1,560.00 Maintenance Helper 2,400.00 1,440.00 1,440.00 Scrubmen 6,480.00 5,760.00 5,760.00 Linen Clerk 840.00 840.00 840.00 Seamstress 840,00 340.00 840.00 Housekeeper 1,080.00 900.00 900.00 MEDICAL: 2622 Senior Residente 1,800.00 1,800.00 1,800.00 Junior Residents 3,300.00 3,600.00 3,600.00 Pharmacist 1,620,00 1,620.00 1,620.00 Drug Clerk 120.00 120.00 120.00 Anaesthetist 1.,800.00 1,680.00 1,680.00 NURSING: 11217 Superintendent 2,100.00 1,920.00 1,920.00 Night Supervisor 2,760.00 900.00 900.00 Floor Supervisor 3,960.00 600.00 600.00 Operating Room Supervisor 1,500.00 1,500.00 1,500.00 Floor Supervisors: 1 Supervisor 1,020.00 1,020,00 1,020.00 3 Supervisors 2,520.00 2,520.00 2,520.00 3 Supervisors 9,060.00 1,080.00 1,080.00 Student Nursos 5,200.00 5,200.00 5,200.00 1 Instructor Nursing 1,320.00 1,320.00 1,320.00 1 Laboratory Technician 1,800.00 420.00 420.00 Dietician 2,220.00 1,320.00 1,320.00 1 Matron 540.00 540.00 540.00 1 Cook 840.00 840.00 8110.00 8 Waitresses 3,840.00 3,8/10.00 3,810.00 2 Muids 960.00 960.00 960.00 5 Orderliest 1 Orderlię 1,620.00 1,260.00 1,260.00 4 Orderlies 1,440.00 1,440.00 1,440.00 1 3 Supervisors: 1 Supervisor 1 Supervisor 1 Supervisor Doctor 1,500.00 1,500.00 1.500.00 1,380.00 1,380.00 1,380.00 1,020.00 1,020.00 1,020.00 1,800.00 1,800.00 1,800.00 $83.730.00 $64,530.00 $64,530400 : APPROPRIATIONS BRACKENRIDGE HOSPITAL For the Year 1941 1941 DEPT REQUEST 1941 RECOMMENDED BY CITY MOR. 1941 APPROVED COUNCIL SALARIES & WAGNS - 302100 302101 Salarios & Wagos $83.730.00 $64,530.00 $64,530.00 SUPPLIES 302300 302305 Groceries $ 28,500.00 $ 22,500.00 $ 22,500.00 302306 Dry Goods & Bodding 5.500.00 3,500.00 3,500.00 302307 Kitchen Supplies 1,000.00 850.00 850.00 302308 Laboratory 60.00 60.00 60.00 302309 Ice 1,100.00 1,100.00 1,100.00 302211 Tuol & GELB 1,500.00 1,500.00 1,500.00 302313 Janitor Supplies 1,800.00 1,200.00 1,200.00 302315 Gas & 011 200.00 100.00 100.00 302306 Tiros & Tuбов 20.00 20.00 20.00 302318 X-Ray 3,000.00 3,000.00 3,000.00 302320 Яма11 Тоодв 50.00 50.00 50.00 302321 Stationery & Office Supplies 850.00 850.00 850.00 302322 Postage 200.00 200.00 200.00 302323 Light Globen 125.00 125.00 125.00 302338 Paint 200.00 100.00 100.00 302340 Sundry Supplies 200.00 100.00 100.00 $44,305.00 35,255.00 $35.255.00 SERVICES 302400 302404 Auto Insurance $ 49.90 $ 50.00 $ 50.00 302405 Bonding Exponse 10.00 10.00 10.00 302412 Telephone & Telegraph 1,000.00 1,000.00 1,000.00 302414 Laundry 11,000.00 9,000.00 9,000.00 30241.5 Elevator Inspection 725.00 725.00 725.00 302433 Car Fare 500.00 500.00 500.00 302450 Sundry Services 50.00 25.00 25.00 302432 Dues & Subscriptions 302434 Deep Thoraphy X-Ray 302435 Rental on Radium 302406 Boiler & Machine Insurance REPAIRS 302500 302560 To Building 302562 To Equipment 302563 To Furniture & Fixtures 302564 To Autos & Trucks MISCELLANEOUS - 302800 302806 Auto Allowance 302810 Graduation Entertainmont Education Program. 160.00 160.00 160.00 400.00 350.00 350.00 480.00 480.00 $480.00 267.00 267.00 267.00 $14.641.00 $12.567.00 $12,567.00 $ 450.00 $ $ 950.00 500.00 500.00 450.00 200.00 200.00 100.00 50.00 50.00 $1,950.00 $ 750.00 750.00 $ 300.00 $ 300.00 $ 300.00 150.00 150.00 150.00 500.00 500.00 500.00 950.00 950.00 950.00 Stock-Drugs Stock-Surgical. Stock-Surgical Instruments CAPITAL EXPENDITURES - 302900 302907 Kitchen Supplics 302918 X-Ray Equipmont 302962 Equipment 302963 Furniture & Fixtures : $15,000.00 $ 10,000.00 $ 10,000.00 12,500.00 500.00 10,000.00 100.00 1.0,000.00 $ 28,000.00 $ 20,100.00 $ 20,000.00 $ 200.00 $ 50.00 $ 50.00 200.00 1,500.00 500.00 $2,100.00 $ 50.00 50.00 $175.976.90 $134,202.00 $134,102.00 49 50 APPROPRIATIONS RELIEF && SUPPORT For the Year 1941 1941 1941 1941 DEPT RECOMMENDED APPROVED REQUEST BY CITY MOR. COUNCIL CONTRIBUTIONS - 303700 303702 Home for Dependent & Noglected Children 303701. Children's Home 303703 Home of Holy Infancy 30370. Old Negro Women's Home 303705. Old Ladies' Home, 303706. Υ.Μ.Ο.Α. 303707. Austin-Travis Co. T.E. Sanatorium Nogro Nursery 303708. GENERAL HELTEF Milk, Groceries, Etc. Wood Miscellanco118 City Contribution (Share) 303708A RE-EMPLOYMENT SERVICES Ront 303708B RELIEF HEADQUARTERS Night Watchman SALARTES & WAGES - 304100 1. Technician 1. Clerk SUPPLIES 304304 Drugs 304321, 304300 Stationery & Office Supplies 304322. Postage 304340 Sundry 304562. To Equipment APPROPRIATIONS VENIREAL CLINIC For the Year 1941 900.00 $ 900.00 $ 900.00 900.00 900.00 900.00 600.00 600.00 600.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 7,500.00 7,500.00 180.00 7,500.00 180.00 $10,800.00 $ 10,680.00 $10,680.00 $ $ 2,500.00 $ 2,500.00 400.00 400.00 250.00 250.00 32.203.00 15,180.00 15,180.00 $32,203.00 $ 1.8,330.00 $ 13,330.00 $1,200.00 $ 1,200.00 480.00 $ $44,683.00 480.00 $ 30,690.00 $1,200.00 480.00 $ 30,690.00 1941 DEPT 1941. RECOMMENDED 1941 APPROVED REQUEST BY CITY MGR. COUNCIL $1,620.00 $1,620.00 $1,620.00 960.00 960.00 960.00 $2,580.00 $ 2,580.00 $2,580.00 $ 200.00 $ 175.00 $ 175.00 150.00 150.00 150.00 25.00 15.00 15.00 150.00 150.00 150.00 525.00 $ 1490.00 $ 1490.00 $ REPAIRS 304500 CAPITAL EXPENDITURES - 304900 304962. Equipment 185.00 $ 185.00 3.290.00 $ 3,255.00 185.00 $5.255.00 SALARIES & VAGES 305100 1. Manager 1 Cashier SUPPLIES 305300 Stationery & Office Supplics 305321 305322 Postage 305340 Sundry SERVICES 305400 305412 Telephone & Telegraph 305405 Bonding REPAIRS 305500 305562 Equipment CAPITAL EXPENDITURES - 305900 305963 Furniture & Fixtures Less: County Share SALARIES & WAGES 401.100 APPROPRIATIONS FOOD STAMP PLAN For the Year 1941 APPROPRIATIONS POLICE DEPARTMENT 1941 1941 DEPT RECOMMENDED 1941 APPROVED REQUEST BY CITY MOR. COUNCIL $2,100.00 $1,680.00 $1,680.00 1,620.00 1,500.00 1,500.00 $3,720.00 $3,180.00 $3,180.00 $150.00 $150.00 $ 150.00 20.00 20.00 20.00 50.00 50.00 50.00 $ 220.00 $ 220.00 $220.00 $ 86.00 $ 86.00 $ 86.00 50.00. 50.00 50.00 136.00 $ 136.00 $ 136.00 $ 25.00 $ 25.00 $ 25.00 $ 100,00 $4,201.00 2,050.50 $2,150.00 $ 100.00 $3,661..00 1,780.50 $1,880.50 $100.00 $ 3,661.00 1,780.50 $1,880.50 For the Year 1941 1941 1941. DEPT RECOMMENDED 1941 APPROVED REQUEST BY CITY MOR. COUNCIL 1 Cutof $3.780.00 $ 3,780.00 $ 3,780.00 1. Secrotary 1,980.00 1,800.00 1,800.00 1 Stonographor 1,200.00 1,200.00 1,200.00 14 Captains 9,120.00 9,120.00 9,120.00 5 Sergeants 9,900.00 9,900.00 9,900.00 12 Detectives 21,600.00 21.,600.00 21,600.00 2 Pocord Clerks 2,400.00 2,400.00 2,400.00 3 Desic Clerke 5,400.00 5,400.00 5,400.00 3 Radio Dispatchers 5,400.00 5,400.00 5,400.00 1 Doek & Radio Relief Man 1,४००.०० 1.,800.00 1,800.00 1 Warrant Officer 1,300.00 1,800.00 1,800.00 48 Uniformed Radio and Foot Patrolmon 86,400.00 85,625.00 85,625.00 1 Identification Suporintendent 1,980.00 1,800.00 1,800.00 2 Identification Assistants 3,600.00 3,600.00 3,600.00 1 Lake Patrol.man 1,800.00 1,500.00 1,800.00 1 Laborer 782.50 782.50 782.50 3 Part-time Apprentices 720.00 720.00 720.00 1 Pound Officer 1,800.00 1 Photographer 1,500.00 1,500.00 1,500.00 Firemen Patrol 675.00 500.00 500.00 $163.937.50 $160,527.50 $160,527.50 51 52 SALARIES & WAGES - 401100 401101. Salarios & Wagon SUPPLIES - 4014.00 401304 Drugs & Disinfoctants 401306 Bodding 401314 Flashlight Supplios 401315. Gas & 011 401316. Tires & Tubes. 401318. Photographic Supplies 401321. Stationery & Office Supplies. 401322 Postage 401328 Fingerprint Supplies 401329 Police Suppl108 401332. Ammunition 401338. Traffic Signs, Parts, Etc. SERVICES - 401400 401405 Bonding Expense 401412. Telophono & Tolegraph 401414 Laundry for Jail 401432 Duos & Subscriptions 401450 Sundry Services 401451. Wrecker Service REPAIRS 401.500 401559 To Parkrite Motors 401562 To Radio Equipment 401563 To Furniture & Fixtures To Autos & Motorcycles APPROPRIATIONS POLICH DEPARTMENT For the Year 1941 1941 DEPT REQUEST 1941 RECOMMENDED BY CITY MOR. 1.911 APPROVED COUNCIL $166,707.50 $160,527.50 $160,527.50 $ 35.00 35.00 $ 35.00 125.00 1.00.00 100.00 250.00 200.00 200.00 ४,०००.०० 7,500.00 7,500.00 1,300.00 1,200,00 1,200,00 1,200.00 1,000.00 1.,000.00 1,200.00 600.00 600.00 200.00 200.00 200.00 200.00 200.00 200.00 500.00 400.00 400.00 600.00 500.00 500.00 3.500.00 3,000.00 3,000.00 $17,110.00 $14.935.00 $14.935.00 $ 15.00 $ 38.00 $ 1,500.00 1,500.00 120.00 100.00 75.00 75.00 38.00 1,500.00 100.00 75.00 75.00 75.00 75.00 200.00 200.00 200.00 $1,985.00 $1,988.00 $1,988.00 1401564 MISCELLANEOUS - 401800 401804 Traveling - Police & Prisoners $ 400.00 $ 700.00 75.00 3,000.00 $4,175.00 $. 200.00 $ 401805 Feeding Prisoners 401830 Sundry 4,250.00 500.00 401850 Safety Council Expense 450.00 401806 Auto Allowanco 300.00 $6,750.00 CAPITAL EXPENDITURES - 401900 401962 Equipment $1,400.00 401960 Building 250.00 401963 Furniture & Fixtures 750.00 401964 Autos & Motorcycles 7,000.00 $9.400.00 $206,127.50 400.00 $ 1400.00 700.00 700.00 50.00 50.00 3,000.00 3,000.00 $4,150.00 $4,150.00 $ 200.00 4,000.00 200.00 450.00 $4,850.00 200,00 4,000.00 200.00 450.00, $4,850.00 $ 900.00 250.00 6,000.00 $ 7,150.00 $193,600.50 $ 900.00 250.00 6,000.00 $7,150.00 $1.93,600.50 SALARIES & VAGES - 402100 1 Judge 1 Clerk 2 Assistant Clerks: 1 Aust. Clerk 1 Asst. Clerk 1 Stonographer SUPPLIES 1102300 402321 Stationery & Office Supplies SERVICES 402400 1402405 Bonding Expense 402441 Jury Tees CAPITAL EXPENDITURES 402900 402963 Furniture & Fixtures SALARIES & WAGES 403100 1. Humane Officer 1 Depot Matron 1: Probation Officer 1 Juvenile Counselor CONTRIBUTIONS - 403700 403707 Probation Exponse MISCELLANEOUS - 403800 403806 Auto Allowance APPROPRIATIONS MUNICIPAL COURT For the Year 1941 APPROPRIATIONS POLICE-MISCELLANEOUS For the Year 1941 APPROPRIATIONS POUND For the Year 1941 19/11 יקושט REQUEST $2,280.00 2,100.00 1.941 RECOMMENDED BY CITY MOR. 1941 APPROVED COUNCIL $2,100.00 1,920.00 $ 2,100.00 1,920.00 1,920.00 1,680.00 1,080.00 1,710.00 1.,500.00 1,080.00 1,740.00 1,500.00 1,080.00 $9,060.00 $ 8,340.00 $8,340.00 $ 375.00 $ 375.00 $ 375.00 $ 50.00 $ 38.00 $ 38.00 100.00 75.00 75.00 150.00 $ 113.00 113.00 $ 200.00 $ $9.785.00 $8,828.00 8,828.00 $ 810.00 $ 810.00 $ 81.0.00 600.00 600.00 600.00 270.00 270.00 270.00 600.00 600.00 600.00 $2,280.00 $2,280.00 $2,280.00 210.00 $ 210.00 21.0.00 $ 150.00 $ 150.00 $ 150.00 $2,640.00 $2,640.00 $2,640.00 1941 DEPT REQUEST 1.941 RECOMMENDED BY CITY MOR. 1941 APPROVED COUMICIL SALARIES & WAGES 404100 1 Pound Man 1 Dog Catcher Plus Compensation for Catching & Killing DogH 404310 SUPPLIES 1404300 Stock Feed $1,800.00 600.00 $ 1,800.00 600.00 $1,800.00 600.00 1,200.00 1,200.00 1,200.00 $ 3,600.00 $3,600.00 $ 3,600.00 $ 15.00 $ 15.00 $ 15.00 SERVICES 404412 104315 Gas & 011 404334 Dog Pound Supplies Telephone & Telegraph 325.00 325.00 325.00 300.00 300.00 300.00 ड 640.00 $ 640.00 $ 640.00 404400 $ 30.00 $ 30.00 $ 30.00 REPAIRS 404500 404562 Το Εquipment $ 25.00 $ 25.00 $ 25.00 MISCELLANEOUS - 404300 404803 Rent $ 240.00 $ 240.00 $ 240.00 CAPITAL EXPENDITURES 404900 1404962 Equipment セ 200.00 $ 4,735.00 $ 4,535.00 $4,535.00 53 54 SALARIES & WAGES - 105100 1 Chief Asat. Chief 14 District Chiefs 1 Mochanic Chief Operator-Rádio 24 Operators i Secretary 29 Captains 8 Laddormen 70 Hosemen: 49 Новотел $150 15 Honomen $135 to $150 6 Hosemen-$110, $120,$135,$150 : SUPPLIES 405300 405303 Chemicals 1405309 Ice 405311 Gae 405313 Janitor Supplies 405316 Gas & 011. 405316 Тігеs & Tubes 405320 Small Tools 405321 405314 Flashlight Supplies Stationery & Offico Supplies 405322 Postage 405323 Light Globes 405340 Sundry Supplies 405412 Telephone & Telograph SERVICES 405400 405432 Duos & Subscriptions 405560 Το Building REPAIRS 405500 405562 To Equipment 405563 405564 To Furniture & Fixturesв To Autos & Trucks MISCELLANEOUS - 405800 405804 Traveling Expense : CAPITAL EXPENDITURES 405900 405962 Equipment 405964 Autos & Trucks SALARIES & WAGES 4061.00 11 Fire Marshal Inspector-Captain 2 Inspector's MISCELLANEOUS 406800 406806 Auto Allowance APPROPRIATIONS FIRE DEPARTMENT For the Year 1941. 1941 1941 1941 DEPT RECOMMENDED APPROVED REQUEST BY CITY MOR. COUNCIL $3,780.00 $ 3,780.00 $3,780.00 2,400.00 2,280.00 2,230.00 8,640.00 8,160.00 8,160.00 2,160.00 2,040.00 2,040.00 2,160.00 2,040.00 2,040.00 7,680.00 7,680.00 7,680.00 1,920.00 1,800.00 1,800.00 57,420.00 57,420.00 57,420.00 14,400.00 14,400.00 1.4,400.00 28,200.00 88,200.00 88,200.00 26,887.50 26,887.50 26,887.50 13.905.00 9,270.00 9,270.00 $229.552.50 $223.957.50 $223,957.50 $ 100.00 $ 100.00 $ 100,00 110.00 110.00 110.00 ४००,०० 800,00 800.00 300.00 300.00 300.00 60.00 55.00 55.00 800.00 800.00 800.00 355.00 355.00 355.00 140.00 110.00 40.00 100.00 150.00 150.00 6.00 6.00 6.00 60.00 60.00 60.00 100.00 100.00 100.00 $3,131.00 $ 2,876.00 $2,876.00 $2,1.60.00 $ 2,160.00 $2,160.00 50.00 50.00 50.00 $2,210.00 $ 2,210.00 $2,210.00 $ 300.00 $ 200.00 $ 200.00 200.00 100.00 100.00 75.00 50.00 50.00 800.00 800.00 ४००.०० $1,375.00 $ 1.,150.00 $1,150.00 50.00 $ 50.00 $ 50.00 $4,000.00 $ 4,000.00 $ 4,000.00 19,000.00 7,900.00 $ 23,000.00 $ 11,900.00 $259.318.50 $242,143.50 7,900.00 $ 11,900.00 $242,143.50 APPROPRIATIONS FIRE MARSHAL DIVISION For the Year 1941 1941 זיינע REQUEST 1941 RECOMMENDED BY CITY MOR. נופו APPROVED COUNCIL $2,160.00 $ 2,040.00 1,920.00 1,920.00 3,600.00 3,600.00 $ 7,680.00 $ 7.560.00 300.00 $ 300.00 7,980.00 $ 7,860.00 $2,040.00 1,920.00 3,600.00 $7.560.00 300.00 $ 7,860.00 APPROPRIATIONS RECREATION DEPARTMENT For the Year 1941 1941 1941 DEPT RECOMMENDED REQUEST BY CITY MOR. 1.941 APPROVED COMICIL SALARIES & WAGES 1 Director (9 mos.) 501100 $4,200.00 $ 3.375.00 $3,375.00 '3 Assistant Directors: 1 Asst. Diroctor 1 Asst. Director 2,580.00 2,580.00 2,580.00 2,100.00 2,100.00 2,100.00 1 Asst. Director 1.800.00 1,800.00 1,800.00 1 Socretary 1,440.00 1,440.00 1,440.00 1. Utility Woman 1,200.00 1,320.00 1,320.00 1 Athletic Director 1,620.00 1,800.00 1,800.00 1 Shop Man 1,020.00 1,080.00 1,080,00 1 Director, Rosewood 1,080.00 1,080.00 1,080.00 2 Truck Drivors: 1 Truck Driver 1,080.00 1,०४०.०० 1,080.00 1 Truck Driver 1,080.00 1,020.00 1,020.00 1 Caretakor; AAC 1,020.00 1,020.00 1,020,00 1 Foreman - 9 Mon. 1,125.00 1,170.00 1,170.00 1 Boys' Supervisor, 3 Mon. 460.00 350.00 350.00 9 Men's Playground Leaders 2,925.00 2,925.00 2,925.00 11 Women's Playground Loadors 2,430.00 2,430.00 2,430.00 17 Lifeguarde 3,625.00 1,010.00 4,010.00 2 Band Directors 3 Мов. 600.00 600.00 600.00 Extra Leadership 3,014.80 3,011.80 3,011.30 Umpires & Officials 1,350.00 1,350.00 1,350.00 1 Music Director 720.00 720.00 720.00 1 Laborer 364.00 1 Night Inspector 900.00 900.00 900.00 Extra Labor 300.00 300.00 300.00 1 Laboror 864.00 924.00 924.00 1 Laborer, 6 Mos. 432.00 432.00 432.00 $38,749.20 $ २४,४२०.४० $38,820.80 MATERIALS 501200 501201 Sand, Dirt, Lime, Comont $ 100.00 $ 100.00 $ 100.00 501214 Plants & Shrubo 45.00 45.00 45.00 $ 145.00 $ 145.00 145.00 SUPPLIES 501300 501303 Chemicals. $ 325.00 $ 325.00 $ 325.00 501311 Coal & Gas 200.00 200,00 200.00 501313 Janitor Supp1.1св 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 100.00 100.00 100.00 501320A Shop Equipment 161.00 161.00 161..00 501321 Stationery & Office Suppl.108 300.00 300.00 300.00 501322 Postago 50.00 50.00 50.00 501323 Light Globoов 75.00 75.00 75.00 501331 Bath Suits & Towole 45.00 45.00 45.00 501333 Playgrounds Supplies 700.00 750.00 750.00 501340 Sundry 200.00 150.00 150.00 $ 3,206.00 $ 3,206.00 $3,206.00 55 56 ма SERVICES 501400 APPROPRIATIONS RECREATION DEPARTMENT For the Youг 1941 1941 DEPT REQUEST 19111. RECOMMENDED BY CITY MGR. 1941 APPROVED COUNCIL 501104 Auto Insuranco. 501405 Bonding 501412 Telephone & Tolograph $ 285.00 $ 285.00 $ 285.00 5,00 5.00 5.00 550.00 550.00 550.00 501414 Laundry 501.430 Public Printing 501432 Duse & Subscriptions 40.00 140.00 140.00 75.00 75.00 75.00 180.00 120.00 120.00 501406 Boiler Insurance ८४.०० ८४.०० 68.00 $1,203.00 1143.00 $1,143.00 REPAIRS 501500 501550 Maintenance of Grounds $ 795.00 $ 700.00 $ 700.00 501560 To Building 501562 To Equipmant 501563 To Furniture & Fixturos 50156 To Autos & Trucks 539.50 150.00 450.00 500.00 450.00 450.00 150.00 50.00 50.00 350.00 350.00 350.00 $2,334.50 $ 2,000.00 $2,000.00 50180 MISCELLANEOUS 501800 Traveling 501806 Auto Allowance, 501607 Band Concorte 501825 Pageant 501830 Sundry & City League 501831 Trophies 501850 Boo Oreek 501875 0.0.С.Самр CAPITAL EXPENDITURES - 501900 501962 Equipmont 501962A Lighting 501962B Section Bleachers - 1100 5019620 Park Bonchos 200 501.963 Furniture & Fixtures 501964 Autos & Trucks. $ 200.00 $ 200.00 $ 200.00 12.50 $12.50 412.50 1,600.00 1,550.00 1,550.00 200.00 150.00 150.00 150.00 1.50.00 1.50.00 50.00 50.00 50.00 5,000.00 $7,612.50 $ 2,512.50 $ 2,512.50 501975 Improvement to. Parks $ 300.00 $ 301.00 $ 301.00 601.00 310.20 310.20 500.00 600.00 300.00 300.00 115.00 115.00 115.00 1,350.00 700.00 700.00 7.757.50 757.50 757.50 $11,223.50 $ 2,483.70 $ 2,433.70 $64,474.30 50.311.00 $ 50.311.00 APPROPRIATIONS BARTON SPRINGS For the Year 1941 19:1. DEPT 1941. RECOMMENDעמ 1941 APPROVED REQUEST BY CITY MGR. COUNCIL SALARIES & WAGES 502100 1. Manager 中 600.00 $ 600.00 $ 600.00 1 • Carotaker 1,020.00 1,020.00 1,020.00 1 Laborer 864.00 864.00 864.00 1. Laborer, 6 Mou. 432.00 1432.00 432.00 1. Shopman, 2 Mou.. 250.00 260.00 260.00 1 Porter 600.00 600.00 600.00 1 Porter, 6 Mos. 240.00 240.00 240.00 Cashiers, as neoded 1,200.00 1,000.00 1.,000.00 Lifeguards, as neoded 1,100.00 1,300.00 1.,300.00 Locker-room Attendants, as nooded 1,000.00 1,000.00 1,000.00 Extra Labor 500.00 500.00 500.00 1 Laboror 864.00 864.00 861.00 8,970.00 $ 8,680.00 $8,680.00 MATERIALS - 502200 502201 Sand, Dirt, Limo, Coment $75.00 $ 25.00 $ 25.00 SUPPLIES 502300 502303 Chomicals 502313 Janitor Supplics 502315 Gun & 011 502316 Tires & Tubes 502320 Small Tools 502321 Stationery & Office Supplies 502323 Light Globes 502331 Bath Suite & Towole 502340 Sundry $ 130.00 $ 85.00 $ 85.00 100.00 100.00 100.00 85.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 15.00 15.00 15.00 30.00 25.00 25.00 200.00 200.00 200.00 25.00 15.00 15.00 685.00 $ 590.00 590.00 .SERVICES 502400 502405 Ponding Expense 502412 Telephone & Telegraph 502414 Laundry $ 5.00 $ 5.00 $ 5.00 112.20 112.20 112.20 1.25.00 125.00 125.00 B 242.20$ 242.20 242.20 502560 REPAIRS 502500 502550 Maintenance of Grounds 502562 To Equipmont $ 390.00 $ 190.00 190.00 Building & Pool 1,110.00 710.00 71.0.00 430.00 1130.00 430.00 502563 To Furniture & Fixtures 220.00 20.00 20.00 502564 To Autos & Trucks 35.00 35.00 35.00 $2,185.00$ 1,385.00 $1,385.00 MISCELLANEOUS - 502800 502806 Auto Allowance $60.00$ 60.00 $ 60.00 CAPITAL EXPENDITURES - 502900 502962 Equipment $1,335.00 $ 667.50 $ 667.80 Softball Diamond 3,000.00 502975 Added Lighting 360.00 360.00 360.00 $4,695.00 1,027.80 $1.6.932.20 $ 12,010.00 $1,027.20 $12.010.00 57 58 SALARIES & WAGES 503100 1. Ohior Clerk 5 Mos. 1. Porter 1. Shopman 1 No. 1. Night Man 5 Mos. 4 Cashiers, as needed Life-guards, as neoded Locker-room Attendants, as needed Extra Labor MATERIALS-503200 503201. Sand, Dirt, Lime 503303. Chemicals SUPPLIES 503300 Janitor Supplies 503311 Fuel 503313 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 Tolephone & Telegraph 503414 Laundry REPAIRS-503500 503550. Maintenance to Grounds 503560 To Building 503562 To Equipment CAPITAL EXPENDITURES - 503900 503975. Improvements.to Pool & Bath House APPROPRIATIONS DEEP EDDY For the Year 1.941. 1941 זיים REQUEST 1941 1941 RECOMMENDED APPROVED BY CITY MGR. COUMICIL $ 450.00 $ 450.00 $ 450.00 600.00 600.00 600.00 125.00 130.00 130.00 200.00 200.00 200.00 200.00 200.00 200.00 ४००.०० 800,00 800.00 800.00 300.00 800.00 150.00 150.00 150.00 $3,325.00 $ 3.330.00 $3.330.00 $ 50.00 $ 50.00 $ 50.00 $ $ 60.00 $ 60.00 $ 60.00 80.00 80.00 ४०.०० 25.00 25.00 25.00 10.00 10.00 10.00 10.00 10,00 10.00 125.00 125.00 125.00 25.00 25.00 25.00 150.00 1.50.00 150.00 35.00 35.00 35.00 520.00 $ 520.00 $ 520.00 5.00 $ 5.00 $ 5.00 95.00 95.00 95.00 60.00 60.00 60.00 160.00 $ 160.00 $ 160.00 $ 100.00 $ 100.00 $ 100.00 265.00 265.00 265.00 170.00 170.00 1.70.00 $ 535.00 $ 535.00 $ 535.00 $ 300.00 $ $4,890.00 $ 4,595.00 $ 4,595.00 APPROPRIATIONS MUNICIPAL GOLF COURSE For the Year 1941 ******* 1941. DEPT 1941 RECOMMENDED 1941 APPROVED REQUEST BY CITY MGR. COUNCIL 59 ****** SALARIES & WAGES 504100 1 Manager 1 Clerk 1 Sub-Foroman' 1 Caddy-Master 5 Laborers 1 Porter Extra Labor. $1,500.00 $ 1,500.00 $ 1,500.00 900.00 900.00 900.00 864.00 864.00 264.00 720.00 720.00 720.00 4,320.00 4,320.00 4,320.00 600.00 864.00 864.00 300.00 300.00 300.00 $9.204.00 $ 9,468.00 $9,468.00 SUPPLIES 504300 504304 Drugs & Chemicals $ 75.00 $ 75.00 $ 75.00 504309 Ice 1.30.00 130.00 130.00 504311 Fuel 115.00 115.00 115.00 504313 Janitor Supplies 35.00 35.00 35.00 504314 Shrubs, Seod & Fertilizer 200.00 200,00 200.00 504315 Gas & 011 175.00 175.00 175.00 504316 Tires & Tubes 125.00 125.00 125.00 504320 Small Toolα. 20.00 20.00 20.00 504321 Stationery & Office Supplies 125.00 125.00 125.00 504323 Light Globes 10.00 10.00 10.00 504340 Sundry Supplics 175.00 72.00 72.00 $ 1,185.00 $ 1,082.00 $1,082.00 SERVICES 504400 504405 Bonding Expense $ 5.00 $ 5.00 $ 5.00 504412 Talephone & Telegraph 84.00 84.00 84.00 504450 Sundry Services 60.00 25.00 25.00 $ 149.00 $114.00 $ 114.00 REPAIRS 504500.. 504560 To Building $ 150.00 $ 75.00 $ 75.00 504562 To Equipmont 1,010.00 910.00 910.00 504563 To Furniture & Fixtures 150.00 75.00 75.00 504564 To Tractor. 75.00 60.00 60.00 504550 To Grounds. 100.00 100.00 100.00 MISCELLANEOUS 504800 504803 Yearly Rental 504806 Auto Allowance 504830 Sundry Supplies 504831 Truck Hire. $1,485.00 $1,020.00 $1,220.00 $ 60.00 $ 60.00 $ 60.00 1.20.00 120.00 120.00 100.00 100.00 100.00 350.00 350.00 350.00 630.00$ 670.00$ 630.00 CAPITAL EXPENDICURES 504900 504963 Furniture & Fixtures $ 100.00 $ 100.00 $ 100.00 Pave Aren by Clubhouse 300.00 300.00 300.00 $ 1400.00$ 400.00 $ 400.00 $ 13.053.00 $ 12,914.00 $ 12,914.00 60 1. 1. 1. 1. SALARIES & WAGES - 505100 Head Librarian Gonoral Assistont Cataloguer Children's Librarien 2. Loan Assistunts: 1 Loan Assistant 1. Loan Assistant 1. General Helper 1 Janitor 1 1 Night Janitor Reference Librarian Extra Help.. Cataloguer's Assistant Page SUPPLIES 505300 505311. Fuel & Gas. 505313. Janitor Supplies 505321. Stationery & Office Supplies 505322. Postage 505323. Light Globes 505340 Sundry Supplies SERVICES 505400 505412. Telephone &. Telegraph 505406, Boiler & Mch. Ins. REPAIRS 505500 505560. Το Building. 505562, To Equipment 5055623 To Equipment-Books : MISCELLANEOUS - 505200 505806 Auto Allowance CAPITAL EXPENDITURES - 505900 505962A Books & Periodicals 505962B Books-County 505963 Furniture & Fixtures APPROPRIATIONS MAIN LIBRARY For the Year 1941 1941 DEPT REQUEST 1941 RECOMMENDED BY CITY MGR. 1941 APPROVED COUNCIL $2,100.00 $ 2,100.00 $ 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 1,440.00 1,260,00 1,260,00 1,260.00 720.00 720.00 720.00 1,080.00 1,020.00 1,020.00 1,080.00 1,020.00 1,020.00 1,380.00 1,350.00 1,380.00 500.00 100.00 100.00 300.00 300.00 300.00 780.00 $14,900.00 $ 13,600.00 $ 13,600.00 $ 400.00 $ 1400.00 $ 400.00 200.00 700.00 35.00 50.00 25.00 200.00 200.00 700.00 700.00 35.00 35.00 50.00 50.00 25.00 25.00 $1,410.00 $ 1,410.00 $1,410.00 $ 160.00 $ 160,00 $ 160.00 100.00 100.00 100.00 260.00 $ 260.00 $ 260.00 $ 300.00 $ 150.00 100.00 100.00 500.00 300.00 $ 900.00 $ 550.00 $ $ 150.00 100.00 300.00 550.00 $360.00 $ 350.00 $ 360.00 $ 5,750.00 $ 3,600.00 $ 3,600.00 1,100.00 1,200.00 1,200.00 500.00 $7,350.00 $4,800.00 $25,180.00 $ 20,980.00 $ 4,800.00 $20,980.00 SALARIES & WAGES 506100 Librarian 1 1 Extra Holp. Janitor SUPPLIES-506300 506309 Ice 506311 Fuel & Gas 506313 Janitor Supplies 506321 Stationery & Office Suppl108 506340 Sundry Supplies SERVICES-506400 50641.2 Telephone & Telegraph REPAIRS 506500 506560 To Building 506562A Το Books 506563. To Furniture & Fixtures CAPITAL EXPENDITURES 506900 Books-County 506962 Booke & Periodicals 506963 Furniture & Fixtures : : : APPROPRIATIONS BRANCH LIBRARY For the Year 1941 1941. DEPT REQUEST 1941 RECOMMENDED BY CITY MOR. 3.941 APPROVED COUNCIL $1,020.00 $1,020.00 600.00 600.00 42.50 42.50 1,662.50 $1,662.50 $ 1,020.00 600.00 42.50 $1,662.50 8.०० $ ६.०० $ 8.00 45.00 45.00 45.00 20.00 15.00 15.00 30.00 25.00 25.00 10.00 10.00 10.00 113.00 $ 103.00 105.00 $ 72.00 $ 72.00 $ 72.00 $ 50.00 $ 25.00 $ 25.00 50.00 25.00 25.00 25.00 10.00 10.00 125.00 $ 60.00 $ 60.00 $ 400.00 $ 400,00 $ 1400.00 750.00 300.00 300.00 150.00 50.00 50.00 $1,300.00 750.00 $ 750.00 $3,272.50 $ 2,647.50 $2,647.50 61 62 SALARIES & VAGES 601100 1 Superintendent 1 Inspector 1 Inspoctor-Part-time 1 Plant Enginoor 1 Killing Floor Operator 1 Drover & Woigher 1 Clerk 7 Butchers נת 2 Cooler Operators 1. Engineer's, Holper 22 1 Night Watchmen & Engineer 1 Offel Washer 1 Offal Cooker 1 Meat Washer-Shrouder 1 General Holpor 1 Drover's Helper SUPPLIES 601300 601303 Chemicals 601305 Shrouding. 601311 Fuol 011 601313 Janitor Supplies : 601315 Gas & 011 601320 Small Тоо1日 601321 Stationery & Office Supplies 601322 Postage 601340 Sundry Supplies 601341 Salt 601342 Butcher Supplies 601343 Water & Stoaм Ноне 601314 Fimpty Sacks SERVICES 601100 601405 Bonding & Fidolity 601406 Boiler & Machine Ins. 601412 Tolephone & Telegraph 601414 Laundry 601150 Sundry Services REPAIRS 601500 601560 To Building 601562 To Equipment 601563 To Furniture & Fixtures 601801 601206 MISCELLANEOUS - 601800 Claims for Damages Mente Auto Allowance CAPITAL EXPENDICURES - 601900 601.962 Equipment Drivo-vay Paving APPROPRIATIONS APATTOIR For the Year 1941 1.941. DEPT 1941 1941 RECOMMENDED APPROVED REQUEST BY CITY MOR. COUNCIL $ 2,400.00 $2,400.00 $2,1400.00 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 2,400.00 2,400.00 2,400.00 1,200.00 1,200.00 1,200.00 1,080.00 1,080.00 1,080.00 942.00 942.00 912.00 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 $ 29,526.00 $29,526.00 $29,526.00 $ 180.00 150.00 $ 150.00 150.00 100.00 100.00 2,200.00 2,200.00 2,200.00 75.00 65.00 65.00 125.00 125.00 125.00 75.00 75.00 75.00 375.00 325.00 325.00 100.00 90.00 90.00 200.00 200,00 200.00 400.00 375.00 375.00 1425.00 125.00 125.00 70.00 70.00 70.00 275.00 275.00 275.00 $4,650.00 $4,475.00 $4,475.00 $ 17.50 $ 21.50 $ 21.50 261.00 261.00 261.00 177.00 177.00 177.00 500.00 500.00 500.00 500.00 500.00 500.00 $1,455.50 $1,455.50 $1,455.50 $ 500.00 1,650.00 15.00 $ 2,165.00 $ 100.00 130.00 어 220.00 $ 300.00 $ 1,500.00 10.00 300.00 1.,500.00 10.00 $1,810.00 $1,810.00 $ 90.00 130.00 $ 90.00 180.00 270.00 270.00 $14,000.00 $4,000.00 $1,000.00 1,000.00 $5.000.00 $43,076.50 $4,000.00 $4.000.00 $41,540.50 $41,540.50 APPROPRIATIONS POWER PLANT For the Year 1911 1941 1941 1.941 DEPT RECOMMENDED APPROVED REQUEST BY CITY MGR. COUNCIL SALARIES & WAGES 701100 1 Superintendent 1 Asst. Superintendent 1 Stonographer 1 Storekeopor 1 Utility Man 3 Watchmon Yerdman 1 Janitor 7 Station Operators 4 14 Firemon 331 Water Tenders Screen Operators Station Clerk Extra Labor 1 Station Clean-Up Man $3,300.00 $ 3,300.00 $3,300.00 2,160.00 2.160.00 2.160.00 1,200.00 1,200.00 1,200.00 1,500.00 1,500.00 1.,500.00 3,240.00 3,240.00 3,240.00 960.00 936.00 936.00 720.00 720.00 720.00 14,2४०.०० 14,280.00 14,280.00 6,960.00 6,960.00 6,960.00 14,680.00 4,630.00 14,680.00 3,240.00 3,240.00 3,240.00 775.00 775.00 775.00 1,000.00 1,000.00 1,000.00 960.00 960.00 960.00 $44,975.00 $44,951.00 $24.951.00 SUPPLIES 701300 701303 011. Wanto $ 125.00 $ 125.00 $ 125.00 701309 Ice 20.00 20.00 20.00 701311 Fuel & Gao 145,000.00 140,000.00 140,000.00 701315 Gun & 011 100.00 100.00 1.00.00 701316 Tires & Tubos 5.00 5.00 5.00 701320 Small Tool.5 500.00 500.00 500.00 701321 Stationery & Office Supplies 150.00 150.00 150.00 701323 Light Globes 125.00 125.00 125.00 701326 Welding Cas 225.00 225.00 225.00 701340 Sundry Supplies 1,000.00 750.00 750.00 $147,250.00 $142,000.00 $142,000.00 SERVICES-701400 701403 Worlemen's Insurance $ 530.00 $ ៥០០.០០ $ ४००.०० 701404 Auto Insurance. 57.00 57.00 57.00 701/110 Power Purchased 86,000.00 83,000.00 83,000.00 701412 Telephone & Telograph 325.00 325.00 701432 Dues & Subscriptions 10.00 10.00 701450 Sundry Services 25.00 25.00 701406 Boiler Insurance 14,500.00 14,500.00 325.00 10.00 25.00 14,500.00 $101,447.00 $98,717.00 $98.717.00 REPAIRS 701500 701550 Το Grounds River $ 300.00 $ 300.00 $ 300.00 701560 To Building 900.00 १००.०० 900.00 701562 To Equipment 13,000.00 10,000.00 1.0,000.00 701563 To Furniture & Fixturos 10.00 10.00 10.00 701564 To Autos & Trucks 50.00 50.00 50.00 $14,260.00 $ 11,260.00 $11,260.00 CAPITAL EXPENDITURES - 701900 701962 Equipment $22,000.00 $ 22,000.00 $ 22,000.00 701.963 Furniture & Fixturesв 150.00 150.00 150.00 701960 Buildings 1100.00 100.00 100.00 $22.550.00 $ 22,250.00 $22,250.00 $330,482.00 $319,178.00 $319.178.00 701999 Power to Other Divisions 50,000.00 50,000.00 50,000.00 $230,482.00 $269.178.00 $269.173.00 63 64 APPROPRIATIONS ELECTRIC DIVISION For the Year 1941 1941 1941. 1941 DEPT RECOMMENDED APPROVED REQUEST BY CITY MOR. COUNCIL SALARIES & WACES 702-703000 1. Superintendent $ 5,500.00 $ 4,500.00 $ 4,500.00 1. Asst. Superintendent 3,300.00 3,300.00 3,300.00 1. Design Engineer 3,000.00 3,000.00 3,000.00 1. Asst. Design Engineer 1,920.00 1,920.00 1,920.00 1 1. Construction Foreman Distribution Engineer 2,400.00 2,400.00 2,400.00 2,400.00 2,100.00 2,400.00 1. Meter-Relay Supervisor 2,1400.00 2,400.00 2,400.00 1. Service Motar Foroman 2,160.00 2,160.00 2,160.00 2. Line Foremon 14,320.00 4,320.00 4,320.00 1. Street Lighting Foreman 2,280.00 2,230.00 2,280.00 1. Sub-station Maintenance Man 2,040.00 2,040.00 2,040.00 1 Service Man 1,740.00 1,740.00 1,740.00 13 1. Labor Foreman 1,560.00 1,560.00 1,560.00 3. Service Clerks: 1 Clers 1,440.00 1,440.00 1,140.00 1. Clork 1,320.00 1,320.00 1,320.00 1 Clerk 840.00 840.00 840.00 1 Stenographer 1,440.00 1,440.00 1,440.00 Night Trouble Man 1,320.00 1.,320.00 1,320.00 Switchboard Operator 1,320.00 1,320.00 1,320.00 Night Trouble Clerk 600.00 600.00 600.00 Service Men 6,480.00 6,180.00 6,480.00 Linemon-Clase A 24,883.00 24,883.00 24,883.00 Linomen-Class B 10,368.00 10,368.00 10,368.00 14 24 31.12.125。 Linemen-Class C 3,750.00 3,750.00 3.750.00 Cable Splicer-Class A 2,189.00 2,189.00 2,189.00 Cable Spliceг Савв В 1,843.00 1,843.00 1,843.00 Meter Men-Class A 4,320.00 4,320.00 4,320.00 Moter Man-Class C 1,440.00 1,440.00 1,440.00 Utility Men 3,480.00 3,480.00 3,480.00 Truck Drivors-Class A 6,336.00 6,336.00 6,336.00 Linemen Helpers-Class A 14,876.00 16,128.00 16,128.00 Messonger 1,008.00 1,008.00 1,008.00 1. Equipment Maintenance Man 2 Night Watchmen 2,1.60.00 Instrument Man 1,500.00 1,500.00 1,500.00 Compressor Operator 1,080.00 1,080.00 1,050.00 1. Carpenter 1,200.00 1,200.00 1,200,00 Laborers 22,672.00 22,672.00 22,672.00 1. Part-time Janitor 540.00 540.00 540.00 Draftsmen 1. Rural Utility Service Man 2 1,950.00 1,980.00 1,980.00 3,000.00 3,000.00 3,000.00 1 Relay Man 2,160.00 2,160.00 2,160.00 1 Stenographer 1,320.00 1,320.00 1,320.00 Extra Labor 11,715.00 8,848.00 8,848.00 1 Janitor 900.00 $174,500.00 $168,825.00 $168,825.00 Π ------ ------- APPROPRIATIONS ELECTRIC LINE EXTENSIONS For the Year 1941 1941 DEFT REQUEST 1941 RECOMMENDED BY CITY MGR. 1941 APPROVED COUNCIL 702201 SALARIES & WAGES 702101 Salaries & Wages MATERIALS Sand, Gravel, Cement 702100 89,500.00 $ 84,000.00 $84.000.00 702200 $ 2,500.00 $2,000.00 $ 2,000.00 702202 Lumber, Brick, Cement 500.00 500.00 500.00 702203 Steel & Hardware 15,000.00 12,000.00 12,000.00 702206 Poles 12,000.00 10,000.00 10,000.00 702207 Electric Wire & Cable 45,000.00 40,000.00 40,000.00 702208 Insulators & Braces 5,000.00 5,000.00 5,000.00 702209 Transformers 55,000.00 50,000.00 50,000.00 702211 Meters 20,000,00 15,000.00 15,000.00 702219 702212 Meter Boxes 702220 Street Light Fixtures 4,000.00 4,000.00 4,000.00 Sundry Materials 500.00 500.00 500.00 5,000.00 3,000.00 3,000.00 702222 Capacitors 3,000.00 2,000.00 2,000.00 702247 011 Circuit Breakers 2,000.00 2,000.00 2,000.00 702248 Relays, Inst. Transformers 1.000.00 1,000.00 1,000.00 $170,500.00 $147,000.00 $147.000.00 702320 Small Tools 702324 SUPPLIES 702300 702315 Gas & 011 702323 Light Globes Street Light Supplies 702340 Sundry Supplies $ 2,500.00 $ 2,000.00 $ 2,000,00 1,000.00 500.00 500.00 300.00 1,000.00 1,000.00 300.00 300.00 200.00 200.00 200.00 200.00 $3.700.00 702403 702450 SERVICES 702400 Workmen's Insurance Sundry 4,800.00 $ 3,700.00 $1,250.00 $ 1,500.00 600.00 500.00 $1,850.00 $ 2,000.00 $ 1,500.00 500.00 $2,000.00 CAPITAL EXPENDITURES 702900 702955 Underground System $15,000.00 $ 10,000.00 $ 10,000.00 702962 Equipment 1,500.00 1,500.00 702963 Furniture & Fixtures 500.00 500.00 702964 Autos & Trucks 4,800.00 4,800.00 702968A Supervisory Control System 10,000.00 10,000.00 1,500.00 500.00 4,800.00 10,000.00 702969 Traffic Signals 2,000.00 1,000.00 1.000.00 $33,800.00 $27.800.00 $27.800.00 $300,450.00 $264.500.00 $264,500.00 65 --- 66 AFPROPRIATIONS ELECTRIC LINH MAINTENANCE For the Year 1941 1941 DEFT REQUEST 1941 RECOMMENDED BY CITY MGR. 1941 APPROVED COUNCIL 703203 Steel & Hardware SALARIES & WAGES 703101 Salaries & Nages MATERIALS-703200 703201 Sand, Gravel, Etc. 703202 Lumber, Brick, Etc. 703206 Poles 703100 $ 85,000.00 $84.825.00 $ 84,825.00 $ 50.00 $ 50.00 $ 50.00 100.00 100.00 100.00 1,000.00 1,000.00 1,000.00 800.00 800,00 800.00 703207 Electric Wire & Cable 4,000.00 4,000.00 4,000.00 703208 Insulators & Braces 300.00 300.00 300.00 703209 Transformers 3,000.00 3.000.00 3,000.00 703211 Meters 1,000.00) 1,000.00 1,000.00 703212 Meter Boxes, 100.00 100.00 100.00 703219 Sundry Materials 1,000.00 1,000,00 1,000.00 703220 Street Light Fixtures 1,000.00 1,000.00 1.000.00 $ 12.350.00 $ 12.350.00 $12.350.00 SUPPLIES 703300 703309 10 $ 400.00 $ 400.00 $ 400.00 703314 Flashlight Supplies 703315 Gas & 011 20.00 20.00 20.00 2,000.00 2,000.00 2,000.00 703316 Tires & Tubes 703320 Small Tools, 703321 Stationery & Office Supplies 703323 Light Globes 703324 Street Light Supplies 1,000.00 1,000.00 1,000.00 500.00 500.00 500.00 500.00 500.00 500.00 5,000.00 5,000.00 1,000.00 1,000.00 200.00 200.00 500.00 500.00 5,000.00 1,000.00 500.00 200.00 22,120.00 $ 11,120.00 $11.220.00 703325 Sundry Electric Supplies 703340 Sundry Supplies SERVICES 703400 703404 Workmen's Insurance 703404 Auto Insurance 703412 Telephone & Telegraph 703432 Dues & Subscriptions 703450 Sundry Services 703556 To Meters REPAIRS 703500 703562 Το Άquipment 703564 To Autos & Trucks $1,266.00 $ 1,266.00 1,100.00 1,100,00 $ 1,266.00 1,100.00 1,400.00 1,400.00 1,400.00 50.00 50.00 300.00 300.00 50.00 300.00 4.116.00 $ 4,116.00 $4.126.00 $ 100.00 $ 100.00 500.00 500.00 3.000.00 3.000.00 $ 100.00 500.00 3,000.00 $3,600.00 3,600.00 $ 3,600.00 MISCELLANEOUS - 703800 703804 Traveling Expense 703869 Traffic Signal Replacement $ 50.00 $ 50.00 $ 50.00 100.00 100.00 100.00 150.00 $ 150.00 150.00 $116.336.00 $226.262.00 $116,161.00 2 SALARIES & WAGES - 704100 FUME TENDERS 1 Pump Tender. 1 Relief Tender Extra Labor 704302 SUPPLIES 704300 011 & Waste 704340 Sundry Supplies 704403 SERVICES-704400 Workmen's Insurance 704410 Light & Power REPAIRS 704500 704560 To Building 7045604 To Intake Tunnel 704562 To Machinery APPROPRIATIONS PUMPING PLANT For the Year 1941 1941 DEPT 1941 RECOMMENDED REQUEST BY CITY MOR. 1941 APPROVED COUNCIL $ 2,400.00 $ 2,400.00 $ 2,400.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 270.00 270.00 270.00 $ 5,070.00 $ 5,070.00 $5,070.00 $ 14.50 $ 14.00 14.00 45.00 45.00 45.00 59.50$ 59.00 59.00 $ 65.00 $ 65.00 $ 65.00 30,000.00 30,000.00 30.000.00 $30,065.00 $ 30,065.00 $ 30,065.00 $ 25.00 $ 25.00 2,000.00 2,000.00 1,400.00 1.400.00 $ 25.00 2,000.00 1,400.00 3.425.00 $ 3.425.00 $3.425.00 3.425.00 $ 3.425.00 $3.425.00 CAPITAL EXPENDITURES-704900 704961 Machinery 704999 Water to Other Division $5,000.00 $ 5,000.00 43.619.50 $ 43.619.00 800.00 800.00 42.819.50 $ 42.819.00 $ 5,000.00 $ 43.619.00 ४००.०० $ 42.819.00 : : :: 67 68 1 SALARIES & WAGES - 705100 Superintendent,. 6 Mos. 1 Chemist 4 Operators 4 Asst. Operatorst 1 1 Asst. Operator 3 Asst. Operators Janitor Extra Labor APPROPRIATIONS FILTER PLANT For the Year 1941 1941 DEPT 1941 RECOMMENDED REQUEST BY CITY MOR, 1941 APPROVED COUNCIL $ 2,400.00 $ 600.00 1,800.00 1,800.00 7,200.00 6,960.00 $ 600.00 1,800.00 6,960.00 1,440.00 1,440.00 1,440.00 3,960.00 765.00 300.00 3.960.00 765.00 300.00 3,960.00 765.00 300,00 $15,825.00 SUPPLIES 705300 705302 011 & Waste 705303 Chemicals 705308 Laboratory Supplies 705311 Fuel & Gas 705313 Janitor Supplies 705314 Flashlight Supplies 705315 Gas & 011 Small Tools 705320 705321 Stationery & Office Supplies 705323 Light Globes 705340 Sundry Supplies $ 17.865.00 $ 15.825.00 $ 40.00 40.00 $ 40.00 25,000.00 24,000.00 24,000.00 300.00 300.00 300.00 30.00 30.00 30.00 50.00 50.00 50.00 10.00 10.00 10.00 100.00 100.00 100.00 75.00 75.00 75.00 100.00 100.00 100.00 25.00 25.00 25.00 25.00 25.00 25.00 $24.755.00 $ 25.755.00 $24.755.00 SERVICES-705400 705403 Workmen's Insurance $ 191.00 $ 191.00 $ 191.00 705404 Auto Insurance 28.00 28,00 705410 Light & Power 1,500.00 1,500.00 705412 Telephone & Telegraph 200.00 200.00 705432 Duos & Subscriptions 25.00 25.00 704450 Sundry Services 1,000.00 1,000.00 28.00 1,500.00 200.00 25.00 1,000.00 $ 2.944.00 $ 2,944.00 $ 2,944.00 REPAIRS-705500 705550 To Grounds 705560 To Buildings 705562 To Equipment 705564 To Auto $ 200.00 $ 200.00 $ 200.00 2,000.00 1,000.00 750.00 750.00 75.00 50.00 50.00 $3.275.00 $ 1,000.00 $1,000.00 MISCELLANEOUS 705800 705804 Traveling Expense $ 100,00 $ 100.00 $ 100.00 705806 Auto Allowance 300.00 75.00 75.00 400.00 $ 175.00 175.00 CAPITAL EXPENDITURES - 705900 705962 Equipment $35,000.00 $ 30,000.00 $30,000.00 $85.239.00 $ 74,699.00 $ 74,699.00 APPROPRIATIONS WATER DIVISION For the Year 1941 1941 1941 DEPT RECOMMENDED 1941 APPROVED REQUEST BY CITY MGR. COUNCIL SALARIES & WAGES 706-707000 1. Superintendent 1 Design Engineer 1 Pitometer Survey Man 1 Pitometer Survey Assistant 1. Meter Shop Repairman 1. Routine Meter Tester 1. Meter Tester Assistant 3. Meter Trouble Men 2. Leak Foremen 2. Leak Assistants. 1. Stenographer Field Engineer 1 1 2. Leak Helpers 1. Assistant Superintendent. Service Man Construction Foremen Sub-Construction Foreman 1. Operator-Trenching Machine & Air Compressor 1. Operator-Air Compressor 1. Truck Driver 1. Dump Truck Driver 9. Pipe Fitters: 3 Class A Pipe Fitters 3 Class B Pipe Fitters 3 Class 0 Pipe Fitters Labor $ 3,600.00 $ 600.00 600.00 3,000.00 2,520.00 2,520.00 1,680.00 1,620.00 1,620.00 1,200.00 1,200.00 1,200.00 1,920.00 1,800.00 1,800.00 1,500.00 1,500.00 1,500.00 1,200.00 1,020.00 1,020.00 4,500.00 4,500.00 4,500.00 3,800.00 3,800.00 3,800.00 2,640.00 2,640.00 2,640.00 2,100.00 2,100.00 2,100.00 1,260.00 1,260.00 1,260.00 2,100.00 2,100.00 2,100.00 1,200.00 1,200.00 1,200.00 1,680.00 1,620.00 1,620.00 5,220.00 3,600.00 3,600.00 1,320.00 1,320.00 1,500.00 1,320.00 1,320.00 2,160.00 1,200.00 1,200.00 1,320.00 1,320.00 1,320.00 1,080.00 1,080.00 1,080.00 3,240.00 3,240.00 3,240.00 3,060.00 3,060.00 1 3,060.00 2.880.00 2,880.00 2,880.00 16,700.00 6,700.00 6,700.00 70,540,00 $55,200,00 $55.200.00 APPROPRIATIONS WATER LINE EXTENSIONS For the Year 1941. 1941 DEFT 1941 RECOMMENDED 1941 APPROVED REQUEST BY OITY MGR. COUNCIL SALARIES & WAGES - 706100 706101 Salaries & Wages MATERIALS 706200 706202 Lumber, Brick, Cement 706205 Water Pipe 706210 Pipe Fittings 706211 Meters 706212 Meter Boxes 706219 706241 Sundry Materials Valves & Parts 706242 Fire Hydrants & Parts 706243 Joint Materials 706244 Manholes & Valve Casings 706245 Brass & Copper Fittings 706246 Cast Iron Fittings SUPPLIES 706300 706309 Ice 706315 Gas & 011 706320 Small Tools 706340 Sundry Supplies SERVICES 706400 706403 Worlamente Insurance CAPITAL EXPENDITURES 706900 706962 Equipment 706963 Jurniture & Fixtures 706964 Autos & Trucks $45,660.00 $24,440.00 1,000.00 $24,440.00 $ 500.00 $ 400.00 $ 400,00 80,000.00 50,000.00 50,000.00 1,000.00 900.00 900.00 14,000.00 10,000.00 10,000.00 4,500.00 4,000.00 4,000.00 500.00 100.00 100.00 5,000.00 3,000.00 3,000.00 5,000.00 4,000.00 4,000.00 3,000.00 2,000.00 2,000.00 900.00 900.00 5,500.00 4,000.00 5,500.00 4,000.00 4,000.00 $125,500.00 $83.300.00 $83.300.00 200.00 $ 200.00 $ 200.00 $ 2,000.00 1,800.00 1,800.00 500.00 500.00 500.00 300.00 200.00 200.00 $3,000.00 $ 2,700.00 $2.700.00 $565.00 $ 600.00 $ 600.00 4,000.00 $ 14,000.00 $ 12,000.00 200,00 200.00 2,500.00 2,500.00 $16,700.00 $ 14,700.00 $191,425.00 $125,740.00 $ 12,000.00 200.00 2,500.00 $ 14,700.00 $125,740.00 69 70 --- SALARIES & WAGES - 707100 707101, Salaries & Wagen ८ MATERIALS-707200 707205. Water Pipe 707210. Pipe Fittings, 707212, Meter Boxes 707219, Sundry Materials 707241, Valves & Parts 707242 Fire Hydrante & Parts 707243 Joint Materials 707244 Manholes & Valve Casings 707245 Brass & Copper Fittings 707246, Cast Iron Fittinge SUPPLIES 707300 707309 Ice 707311 Fuel 707315 0άς & 011 707316 Tires & Tubes 707320 Small Tools 707321 Stationery & Office Supplies 707327 Engineer's Supplies 707340 Sundry Supplies SERVICES 707400 707403 Workmen's Insurance 707404 Auto Insurance 707412 Telephone & Telegraph 707432 Dues & Subscriptions 707450 Sundry Services APPROPRIATIONS WATER LINE MAINTENANCE For the Year 1941 1941 DAPT REQUEST 1941 RECOMMENDED BY OITY MOR. 1941 APPROVEID COUNCIL $ 28,480.00 $ 30,760.00 $ 30,760.00 $ 750.00 $ 500.00 $ 500.00 450.00 350.00 350.00 500.00 400.00 400.00 100.00 50.00 50.00 500.00 300.00 300.00 1,200.00 1,000.00 1,000.00 150.00 150.00 150.00 50.00 50.00 50.00 500.00 500.00 500.00 400.00 400.00 400.00 4,600.00 $ 3.700.00 $ 3.700.00 $ 200.00 $ 300.00 $ 300.00 100.00 100.00 100.00 1,200.00 1,200.00 1,200.00 850.00 850.00 850.00 400.00 400.00 400.00 500.00 300.00 300.00 100.00 100.00 100.00 150.00 150.00 150.00 3.500.00 $ 3,400.00 $ 3,400.00 $ 355.00 $ 425.00 $ 425.00 500.00 500.00 500.00 800.00 800.00 800.00 35.00 35.00 35.00 2,500.00 2.500.00 2,500.00 $4,190.00 $ 4,260.00 $ 4.260.00 REPAIRS 707500 707556 To Meters $ 1,500.00 $ 1,500.00 $ 1,500.00 707562 To Equipment 707564 To Autos & Trucks Work for Compensation 500.00 500.00 2,500.00 2,500.00 $ 4,500,00 $ 4,500,00 $45,270.00 $46,620.00 500.00 500.00 $ 44.770.00 $ 46,120.00 2.500.00 $ 4,500,00 $46,620.00 500.00 $ 46,120.0 500.00 --- SALARIES & WAGES 1. General Foreman 1 Maintenance Foreman 2 Extension Foremen Extension Foreman 708-709100 1. House Connection Foreman 1 2. Maintenance Repairmen 2. Pump Tenders. 7. Pipe Layers. 1. Utility Man. 3 Сотргеввоr Operators 1 Truck Driver 20 Jaborers Extra Labor SALARIES & WAGES- 708100 708101 Salaries & Wages MATERIALS 708200 708201. Sand, Gravel, Etc. 708202. Lumber, Brick, Cement 708204. Sewer Pipe 708219. Miscellaneous APPROPRIATIONS SEWER DIVISION For the Year 1941 APPROPRIATIONS SEWER LINE EXTENSIONS For the Year 1941 1941 DHPT REQUEST 1941 RECOMMENDED 1941 APPROVED BY OITY MGR. COUNCIL --- $2,100.00 $ 2,100.00 $2,100.00 1,500.00 1,500.00 1,500.00 3,000.00 3,000.00 3,000.00 1,200.00 1,200.00 1,200.00 1,500.00 1,500.00 1,500.00 2,520,00 2,520,00 2,520.00 1,920.00 1,920.00 1,920.00 7,880.00 7,880.00 7,880.00 1,200.00 1,200.00 1,200.00 2,700.00 2,700.00 2,700.00 1,080.00 1,080.00 1,080.00 22,500.00 18,500.00 18,500.00 6,000.00 55,100.00 $ 45,100,00 $ 45,100.00 1941 1941 DEPT RECOMMENDED 1941 APPROVED REQUEST BY OITY MGR. COUNCIL $34,200.00 $ 24,200.00 $24,200.00 $ 250.00 $ 250.00 $ 250.00 750.00 1,000.00 12,000.00 $14,000.00 $ 9.000.00 1,000.00 1,000.00 7,000.00 7,000,00 750.00 750.00 $9.000.00 SUPPLIES 708300 708315 Gas & 011 708320 708340 Sma11 Тоодв Sundry Supplies $1,000.00 $ 1,000.00 $1,000.00 100.00 100.00 100.00 50.00 50.00 50.00 $1,150.00 $ 1,150.00 $1,150.00 REPAIRS-708500 708562 Το Εquipment 50.00 $ 50.00 $ 708564 To Autos & Trucks 100.00 100.00 150.00 $ 150.00 $ 49,500.00 $ 34,500.00 50.00 100.00 150.00 $34,500.00 71 ----- 72 APPROPRIATIONS SEWER LINE ΜΑΙΝΤΗΝΑΝΟΕ For the Year 1941 1941 DEPT REQUEST 1941 RECOMMENDED BY OITY MOR. 1941 APPROVED COUNCIL SALARIES & WAGES-709100 709101 Salaries & Wages 709201 MATHRIALS 709200 Sand, Gravel, to. 709202 Lumber, Brick, Cement 709204 Sewer Pipe 709219 Miscellaneous $20,900.00$ 20,900.00 $ $ 20,900.00 $ 250.00 350.00 350.00 2,000.00 2,000.00 250.00 250.00 $2,850.00 250.00 $ 250.00 350.00 2,000,00 250.00 $ 2.850.00 $ 2.850.00 SUPPLIES 709300 709309 Ice 709315 Gas & 011 709316 Tire & Tubes 709320 709321 Small Tools Stationery & Office Supplies 709340 Sundry Supplies 709341 Fire Hose SERVICES-709400 709404 Auto Insurance 709410 Light & Power 709411 Water 709412 Telephone & Telegraph 709460 Hasements REPAIRS 709500 709560 To Building 709562 To Equipment 709564 To Autos & Trucks 709808 MISCELLANEOUS - 709800 Pavement Repairs 709830 Sundry Work for Compensation $ 10.00 $ 10.00 $ 10.00 700.00 700.00 700.00 200.00 200.00 200.00 175.00 175.00 175.00 100.00 100.00 100.00 150.00 150.00 150.00 1,000.00 1,000.00 1,000.00 2.335.00 2,335.00 $2,335.00 $ 290.00 $ 290.00 $ 290.00 14,500.00 4,500.00 4,500.00 600.00 600.00 600.00 175.00 175.00 175.00 120.00 120.00 120.00 5,685.00 $ 5.685.00 $5,685.00 $ 250.00 $ 250.00 $ 250.00 100.00. 100.00 100.00 950.00 950.00 950.00 $1,300.00 $ 1,300.00 $1,300.00 $ 50.00 $ 50.00 25.00 $ 50.00 25.00 25.00 75.00 $ 75.00 $33,145.00 $33,145.00 75.00 $33,145.00 200.00 200.00 200.00 $32.945.00 $ 32.945.00 $32,945.00 -- APPROPRIATIONS NOW SHWOR PLANT For the Year 1941 1941 1941 1941 DEFT RECOMMENDED APPRO VED REQUEST BY CITY MGR. COUNCIL SALARIES & WAGES - 710100 1. Superintendent, 3 Mos. .1 3 Chemist Operators 4 Assistant Operators: 1. Assistant Operator 3 Assistant Operators .6. Laborers 1 Repairman $ 1,200.00 $ 300.00 $ 300.00 1,920.00 1,920.00 1,920.00 4,320.00 4,320.00 4,320.00 1,200.00 1,200.00 1,200.00 3,240.00 5,800.00 5,800.00 5,800.00 1,620.00 1,620.00 1,620.00 Extra Labor 500.00 200.00 200.00 $16,900.00 $ 15.360.00 $15.360.00 MATERIALS 710200 710201 Sand $ 300.00 $ 300.00 $ 300.00 710202 Lumber, Brick, Cement 200.00 200.00 : 200.00 500.00 $ 500.00 $ 500.00 SUPPLIES 710300 710302 011 & Waste $ 75.00 $ 75.00 $ 75.00 710303 Chemicals. 1,250.00 750.00 750.00 710308 Laboratory. 200.00 200.00 200.00 710313 Janitor Supplies 50.00 50.00 50.00 710315 Gas & 011. 175.00 175.00 175.00 710316 Tires & Tubes 75.00 20.00 20.00 710320 Small Tool8 60.00 50.00 50.00 710323 Light Globes 30.00 30.00 30.00 710340 Sundry Supplies 100.00 100.00 100.00 $2,015.00 $ 1,450.00 $ 1,450.00 SERVICES-710400 710403 Workmen's Insurance $ 194.00 $ 194.00 $ 194.00 710404 Auto Insurance 35.00 35.00 35.00 710410 Light & Power 14,000.00 12,000.00 12,000.00 710411 Water 200.00 200,00 200.00 710412 Telephone & Telegraph 125.00 125.00 125.00 710450 Sundry Services 500.00 710405 Boiler Insurance 125.00 125.00 125.00 15.179.00 $ 12,679.00 $ 12.679.00 REPAIRS 710500 710550 To Grounds $ 150.00 $, 150.00 $ 150.00 710560 To Buildings 300.00 150.00 150.00 710561 Machinery 200.00 200.00 200.00 710562 Equipment- 300.00 300.00 300.00 710564 Autos & Trucke 200.00 20.00 20.00 $1,150.00 $ 820.00 $ 820.00 CAPITAL EXPENDITURES-710900 710960 Building $ 1,500.00 $ 1,000.00 $ 1,000.00 710962 Equipment 2,000,00 1,500.00 1,500.00 710963 Furniture & Fixtures 300.00 200.00 200.00 710964 Autos & Trucke 500.00 500.00 500.00 $4,300.00 $ 3,200.00 $ 3,200.00 $40.044.00 $34,009.00 $34,009.00 73 74 APPROPRIATIONS WATER & LIGHT OFFICE For the Year 1941 225 SALARIES & WAGES Office Manager Cashier 5 Assistant Cashierst 1 Asst. Cashier 3 Asst. Cashiers 1 Asst. Cashier 1 Rate Clerk 3 Bookkeeperst 2 Bookkeepers 1 Bookkeeper 4 Machine Operators: 711100 1941 DEPT REQUEST 1941 RECOMMENDED BY CITY MGR. $ 2,700,00 $ 2,700.00 1941 APPROVED COUNCIL $ 2,700.00 2,400.00 2,400.00 2,400.00 1,860.00 1,860.00 1,860.00 5,040.00 5,040.00 5,040.00 1,560.00 1,560.00 1,560.00 1,920.00 1,920.00 1,920.00 3,600.00 3,600.00 3,600.00 1,680.00 1,680.00 1,680.00 2 Machine Operators 3,120.00 3,120.00 3,120.00 2 Machine Operators 2,880.00 2,880.00 2,880.00 6 Clerkss 4 Clerks 5,760.00 5,760.00 5,760.00 1 Olerk 1,320.00 1,320.00 1,320.00 1 Clerk 1,200.00 1,200.00 1,200.00 2 2 711315 711316 711321 711322 711340 Sundry Supplies SERVICES 711,400 711403 Workmen's Insurance 711404 Auto Insurance 711405 Bonding Expeпва 711412 Telephone & Telegraph 711450 Sundry Services REPAIRS 711500 711563 Το Furniture 711564 To Autos & Trucks 711806 Auto Allowance 711963 Furniture & Fixtures 711964 Autos & Trucks 6 Meter Readers: 5 Meter Readers 1 Meter Reader Collectors Bill Deliverers Extra Help SUPPLIES 711300 Gas & 011 Tires & Tubes Stationery & Office Supplies Postage 7,800.00 7,800.00 7,800.00 1,440.00 1,440.00 1,140.00 2,760.00 2,760.00 2,760.00 2,640.00 2,640.00 2,640.00 500.00 500,00 500.00 50.180.00 $ 50,180.00 $50,180.00 $ 275.00 $ 275.00 串 50.00 50.00 2,500.00 2,500.00 1,400.00 1,400.00 10.00 10.00 275.00 50.00 2,500.00 1,400.00 10.00 4.235.00 $ 4,235.00 $4.235.00 $ 265.00 $ 265.00 265.00 50.00 50.00 50.00 175.00 175.00 175.00 375.00 375.00 375.00 10.00 10.00 10.00 875.00 $ 875.00 $ 875.00 $ 380.00 $ 380.00 $ 380.00 150.00 150.00 150.00 530.00 $ 530.00 $ 530.00 MISOMILLANEOUS - 711800 CAPITAL ΕΧΡΗNDITUREA - 711900 $1,560.00 $ 1,560.00 $1,560.00 $ 900.00 $ 900.00 850.00 850.00 $1.750.00 $ 1,750.00 $59,130.00 $ 59.130.00 $ 900.00 850.00 $1.750.00 $59.130.00 -- - ----- APPROPRIATIONS GENERAL DIVISION-WLP FUND For the Year 1941 1941 DIPT REQUEST 1941 RECOMMENDED BY CITY MOR. 1941 APPROVED COUNOIL SERVICES 712400 712413. Public Liability. Insurance. 712420. Professional Services MISCELLANEOUS - 712800 712802. 01aims Paid. 712803. Rent Paid 712830. Sundry 712893 Contributions to Employees! Pension & Retirement Fund $ 3,050.00 $ 3,050.00 750.00 750.00 3,800.00 $3,800.00 500.00 $ 500.00 $ 250.00 250.00 250.00 250.00 22,000.00 26,050.00 $ 23,000.00 $ 27.050.00 $26,800.00 $ 30.850.00 $ 3,050.00 750.00 $3.800.00 串 500.00 250.00 250.00 26,050.00 $27.050.00 $ 30,850.00 SALARIES & WAGES 713100 1 Inspector 2 2 Asst. Inspectors: 1 Assistant Inspector 1 Assistant Inspector Clerk 713320 SUPPLIES 713300 Small Tools 713321. Stationery & Office Supplies 713322. Postage SERVICES 713400 713404 Auto Insurance 713412. Telephone & Telegraph 713432. Duos & Subscriptions 713450 Sundry APPROPRIATIONS WIRING INSPECTOR For the Year 1941. 1941 1942 DEPT RECOMMENDED 1941 APPROVED REQUEST BY CITY MGR. COUNCIL $2,760.00 $ 2,640.00 $ 2,640.00 2,040.00 1,920.00 1,920.00 1,560.00 1,500.00 1,500.00 1,320.00 1.320.00 1,320.00 $ 7,680.00 $ $7.380.00 $7.380.00 $ 10.00 $ 10.00 串 10.00 25.00 25.00 25.00 25.00 25.00 25.00 $ 60.00 $ 60.00 $ 60.00 $ 25.00 $ 25.00 25.00 200.00 200.00 200.00 15.00 15.00 15.00 200.00 200.00 200.00 1440.00 $ 1410.00 $ 1440.00 CAPITAL EXPENDITURES - 713900 713964. Autos & Trucks 900.00 9,080.00 $7,880,00 $7.880.00 75 -- 76 SALARIES & WAGES - 714100 1. Plumbing Inspector 1. Assistant Inspector SUPPLIES-714300 714320 Small Tools 714321 Stationery & Office Supplies SERVICES 714400 714412 Telephone & Telegraph 714430 Public Printing MISCELLANEOUS - 714800 714806 Auto Allowance 714830 Sundries CAPITAL EXPENDITURES-714900 714963 Furniture & Fixtures APPROPRIATIONS PLUMBING INSPECTOR For the Year 1941 1941 1941 DEPT RECOMMENDED 1941 APPROVED REQUEST BY CITY MOR. COUNCIL $ 2,400.00 $ 2,400.00 1.800.00 1.800.00 $ 4,200.00 $ 14,200.00 $ 2,400.00 1,800.00 $4,200.00 $ 15.00 $ 15.00 $ 15.00 150.00 150.00 150.00 $ 165.00 $ 165.00 165.00 $ 110.00 $ 110.00 110.00 50.00 50.00 50.00 160.00 $ 160.00 $ 160.00 $ 600.00 $ 600.00 600.00 20.00 20.00 20.00 620.00 $ 620.00 $ 620.00 20.00 $ 20.00 5.165.00 $ 5,165.00 20.00 $5.165.00 APPROPRIATIONS WATER, LIGHT & POWER MAINTENANCE For the Year 1941 1941 1941 1941 DEPT RECOMMENDED APPROVED REQUEST BY CITY MGR. COUNCIL SALARIES & WAGES-715100 1 Mechanical Engineer $ 3,300.00 $ 3,300.00 $ 3.300.00 1 Assistant Mechanical Engineer 1,680.00 1,680.00 1,680.00 1 Electrician 2,400.00, 2,400.00 2,400.00 1 Assistant Electrician 1,965.00 1,965.00 1,965.00 1 Master Mechanic 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 2,040.00 2,040.00 1 Pipe Fitter 1,740.00 1,740.00 1,740.00 1 1 Blackemi th 715326 715344 715340 Sundry Supplies Rigger 1 Blacksmith Helper 1 Carpenter 1 Electrician Helper 5 Mechanic Holpers 1 Labor Foreman Mechanical Supervisor Extra Labor SUPPLIES 715300 Welding Gas Blacksmith Coal 715320 Small Toolв 1,740.00 1,740.00 1,740.00 1,410.00 1,440.00 1,440.00 1,200.00 1,200.00 1,200.00 1,740.00 1,740.00 1,740.00 1,380.00 1,380.00 1,380.00 5,400.00 5,400.00 5,400.00 1,440.00 1,440.00 1,440.00 1 Boiler Maintenance Supervisor 1 1,800.00 1,800.00 1,800.00 1,560.00 1,560.00 1,560.00 2,000.00 2,000.00 2.000.00 $37.085.00 $37.085.00 $37.085.00 $ 225.00 $ 225.00 $ 225.00 100.00 100.00 100.00 50.00 50.00 50.00 50.00 50.00 50.00 425.00 $ 425.00 $ 425.00 SERVICES 715400 715403 Workmen's Insurance EXPENSE DISTRIBUTION $455.00 $ 455.00 $ 455.00 $37.965.00 $ 37,965.00 $37.965.00 37.965.00 37.965.00 37.965.00 -- -0- -0 Π CITY OF AUSTIN, TEXAS INTEREST AND SINKING FUND APPROPRIATIONS FOR THE YEAR 1941 Date of Interest Total Redeemed Balance Description of Bonds Rate Amount Through Outstanding Due July 1,1941 Due Jan.1, 1942 Issue Issued Jan. 1. 1941 Jan. 2, 1941 Principal Interest Principal Interest 7-1-12 Street 5 Z$ 250,000.00 $ 230,000.00 $ 20,000.00 $10,000.00 500.00 $ $ 250.00 $ 7-1-15 Street, Bridge & Sewer 5 425,000.00 350,000.00 75,000.00 15,000.00 1,875.00 1,500.00 7-1-21 Hospital 6 30,000.00 15,000.00 15,000.00 1,000.00 450.00 7-1-24 Garbage Incinerator 420.00 5 50,000.00 Sinking Fund Requirements Total $ 10,750.00 18,375,00 1,870.00 24,000.00 26,000.00 650.00 2,000.00 650.00 1-1-28 Hospital 41/42 3,300.00 100,000.00 26,000.00 74,000,00 3,000.00 1,572,50 11-1-28 Street Improvement 1,508.75 41/22 6,081,25 128,000.00 44,000.00 84,000.00 5,000.00 1,890.00 11-1-28 Street Improvement 1,777,50 4 1/4 2 8,667.50 47,000.00 47,000.00 998.75 998.75 11-1-28 Airport 41/22 1,997.50 55,000.00 19,000.00 36,000.00 2,000.00 810.00 765.00 11-1-28 Airport 4 1/4 2 3,575.00 20,000.00 20,000.00 425.00 11-1-28 Fire Stations 41/22 ,425,00 850.00 55,000.00 19,000.00 36,000.00 2,000.00 810.00 11-1-28 Fire Stations : 765,00 4 1/4 2 3,575.00 20,000.00 20,000.00 425.00 425,00 11-1-28 Parks & Playgrounds 41/22 950.00 54,000.00 19,000.00 35,000.00 2,000.00 787.50 142,50 11-1-28 Parks & Playgrounds 4 1/4 2 3,530.00 21,000.00 21,000.00 446.25 : 446,25 11-1-28 Hospital 892,50 4 1/2 2 36,000.00 12,000.00 24,000.00 1,000.00 540.00 517.50 11-1-28 Hospital 2,057.50 4 1/4 2 14,000.00 14,000.00 297.50 297.50 5-1-29 Street Improvements 595.00 4 3/4 2 525,000.00 115,000.00 5-1-29 Parks & Playgrounds 410,000.00 13,000.00 9,737.50 9,428.75 4 3/4 % 32,166.25 200,000.00 43,000.00 157,000.00 5,000.00 3,728.15 3,610.00 5-1-29 Fire Stations 43/42 12,338.75 25,000.00 6,000.00 19,000.00 1,000.00 451.25 427.50 12-16-29 Street Improvement 4 3/4 % 600.000.00 128,000.00 1,878.75 472,000.00 11,210.00 15,000.00 11,210.00 12-16-20 Parks & Playgrounds 4 3/4 2 37,420.00 150,000.00 33,000.00 117,000.00 2,778.75 4,000.00 2,778.75 12-16-29 Abattoir 9,557.50 4 3/4 2 75,000.00 17,000.00 58,000.00 1-1-31 Street Improvement 43/42 700,000.00 138,000.00 562,000.00 :: 1.377.50 2,000.00 1,377,50 4,755,00 13,347.50 17,000.00 1-1-31 Parks & Playgrounds 13,347.50 43,695.00 4 3/4 2 200,000.00 39,000.00 161,000.00 3,823,75 5,000.00 1-1-32 Public Library 3,823,15 12,647.50 5 150,000.00 25,000.00 125,000.00 3,125,00 4,000.00 3,125.00 1-1-32 Fire Stations 10,250.00 5 Σ 50,000.00 9,000.00 41,000.00 1,025,00 1,000.00 1,025,00 1-1-35 Public Market 3,050.00 4 2 75,000.00 16,000.00 59,000.00 1,180.00 3,000.00 1,180.00 7-1-36 Parks & Playgrounds 5,360.00 3 2 60,000.00 13,000.00 47,000,00 4,000.00 705.00 645.00 7-1-37 Fire Stations 5,350.00 23/42 100,000.00 15,000.00 65,000.00 5,000.00 1,168.75 1,100.00 7,268.75 9-1-40 Hospital Series No.1 1 3/4 2 250,000.00 250,000.00 2,187.50 2,187.50 4,375.00 9-1-40 Hospital - Series No.2 2 1/4 2 200.000.00 200,000.00 18,000.00 2,250,00 2,047,50 22,297,50 $4.665.000.00 $1.355.000.00 $3.310.000.00 $ 87.000.00 $ 70.573.75 $ 53.000.00 $ 68.802.50 $ $279.376.22 7-1-10 School 5 $ 75,000.00 $ 55,000.00 $ 20,000.00 $ $ 500.00 $ 500.00 $ 2,000.00 7-1-15 School Building 5 2 250,000.00 200,000.00 50,000.00 10,000.00 1,250.00 1,000.00 $ 3,000.00 12,250.00 5-16-17 Ridgetop District 5 2 5,500.00 500.00 5,000.00 250.00 137,50 1-1-18 School 5 50,000.00 36,000.00 14,000.00 350.00 2,000.00 350.00 387,50 2,700.00 10-20-23 Govalle District 5 5,000.00 2,000.00 3,000.00 150.00 250.00 400.00 1-1-24 School 5 500,000.00 107,000.00 393,000.00 9,825.00 9,000.00 9,825.00 28,650,00 7-1-26 School 43/42 150,000.00 43,000.00 107,000.00 5,000.00- 2,541.25 2,422.50 9,963,75 11-1-28 School 41/22 215,000.00 72,000.00 143,000.00 9,000.00 3,217.50 3,015.00 15,232.50 11-1-28 School 41/42 65,000.00 85,000.00 1,806,25 1,806,25 3,612,50 1-1-36 School 3 2 350,000.00 69,000.00 281,000.00 4,215.00 15,000.00 4,215,00 23,430.00 7-1-38 School Refunding 3 65,000.00 10,000.00 55,000.00 5,000.00 825.00 750.00 6,575.00 7-1-38 Schcol 2 1/2 1 375,000.00 30,000.00 345,000.00 15,000.00 4,312,50 4,125.00 23,437.50 6-1-39 School 21/41 183,000.00 15,000.00 168,000.00 15,000.00 1,890.00 1,721.25 18,611.25 6-1-39 School 2 Σ 192,000.00 192,000.00 1,920.00 1,920,00 3,840.00 $2,500,500.00 $ 639,500.00 $1,861,000.00 $ 59,000.00 $32,902,50 $26,000.00 $ 31,800.00 $ 2,387.50 $ 152,090.00 $7,165,500.00 $1,994,500.00 $5,171,000.00 $146,000.00 $103,476.25 $ 79,000.00 $100,602,50 $ 2,387,50 $431,466,25 CITY OF AUSTIN, TEXAS INTEREST AND SINKING FUND APPROPRIATIONS FOR THE YEAR 1941 Date of Interest Total Redeemed Balance Due July 1,1941 Description of Bonds Rate Amount Through Outstanding Principal Interest Issue Issued Jan. 1, 1941 Jan, 2:1941 7-1-16 Refunding 4 3/4 2 $1,170,000.00 $ 937,000.00 $ 233,000,00 $39,000.00 1-1-24 Water Filtration 5 2 300,000.00 116,000.00 184,000.00 4,600.00 7-1-12 Sanitary Sewer 5 2 250,000.00 230,000.00 20,000.00 10,000.00 500.00 7-1-15 Sanitary Sewer 5 50,000.00 50,000.00 7-1-18 Sewege Disposal 5 Σ 100,000,00 55,000.00 45,000.00 2,500.00 1,125.00 11-1-28 Senitary Sever 4 1/4 2 25,000,00 12,000.00 13,000.00 1,000.00 276.25 5-1-29 Sanitary Sewer 4 3/4 % 250,000.00 55,000.00 195,000.00 7,000.00 4,631.25 12-16-29 Sanitary Sever 4 3/4 175,000.00 38,000.00 1-1-31 Senitary Sever 4 3/4 2 2 137,000.00 3,253.75 $ 5,533.75 ६ Due Jan.1,1942 Principal Interest $ 4,607,50 4,600.00 250.00 1,062.50 255.00 4,465,00 3,253.75 Sinking Fund Requirements $ Total $ 49,141.25 10,000,00 19,200,00 10,750.00 4,687.50 1,531.25 16,098,25 5,000,00 11,507.50 100,000.00 20.000.00 80.000.00 1,900,00 2,000,00 1,900,00 $2,420,000.00 $1,513,000.00 $ 907.000.00 $59.500.00 5,800.00 $21,820,00 $17,000,00 $ 20,393,75 $ $118,713,75 $9,585,500.00 $3.507,500.00 $6.078.000.00 $205.500.00 $125,296,25 $96,000.00 $120,996.25 $ 2,387,50 $550,180,00 WATER, ELECTRIC LIGHT & 78 SEVER SYSTEMS REVENUE BONDS 7-1-34 1-1-36 43 1 $ 453,000.00 $ 265,000.00 404,000.00 200.000.00 $ 857,000.00 $ 465.000.00 Electric Revenue Notes 11/21 $ 400,000.00 $ 200,000.00 9-1-39 8-1-32 Zilker Tract Loan 6 110.000.00 $ 310.000.00 150.000.00 40.000.00 $550,000.00 $ 240.000.00 $10.992.500.00 $4.212.500.00 $6.780.000.00 COMMISSION:General & School Bonds $ Water & Sewer Bonds Revenue Bonds $ $ $ 188,000.00 $47,000.00 $ 3,760.00 $ $2,820.00 $ 204.000.00 51.000.00 3,060.00 2,295.00 $ 392.000.00 $ 53,580.00 56,355,00 $98.000.00 $ 6.820.00 $ $ 5,115.00 $ $109.935.00 $200,000,00 $200,000.00 10.000.00 $ 1,950.00 $ $ $201,950.00 6.600.00 16,600,00 $210.000.00 $513.500.00 $8.550.00 $140.666.25 $ $ $ $218.550.00 $96,000.00 $126,111.25 $2,387,50 $878.665.00 $ 146.00 258.69 79.69 $ 251,51 $ $ 735.20 59.50 54.55 17,00 50.98 182.03 98.00 17.05 12.79 127.84 $ 303.50 $ 330.29 $ 96.00 $ 315,28 $ $10.992,500.00 $4.212.500.00 $6.780.000.00 $513.803.50 $140.996.54 $96,096.00 $126,426,53 $2,387,50 $ 1.045.07 $879.710.07 Councilman Gillis moved that the foregoing resolution, setting forth the general budget of the City of Austin for the fiscal year boginning January 1, 1941, be adopted. The motion prevailed by the following vote: Ayes, Council.mon Alford, Bartholomew, 011118, and Mayor Miller; nays, nono; Councilman Wolf absent. The following resolution was introduced: WHEREAS, 01 ty of Austin taxes were assessed in the name of A. J. Trautwein Estate for the years 1931 through 1938, on Lot 22 and the west 46' of Lot 23, Block 7, Outlot 5, Division "2", Silliman's Subdivision, in the City of Austin, Travis County, Texas, said taxes being for the sum of $758.21; and for non-payment of same at maturity, penalty in the sum of $37.91 has been assessed, and interest in the sum of $251.66, making the total amount of taxes, penalty and interest $1047.78; and WHEREAS, the 01ty Counc11 of the City of Austin deems it just and equitable to remit said penalty in the sum of $37.91, and two-thirds of the interest in the sum of $167.76; therefore, BM IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: : THAT the aforesaid penalty in the sum of $37.91 and two-thirds of the interest in the sum of $167.76, are hereby remitted, and the Tax Assessor and Collector of the City of Austin is authorized and directed to charge said penalty in the sum of $37.91 and two-thirds of the interest in the sun of $167.76, off his rolls, and to issue to the party entitled to receive name a receipt in full upon the payment of said taxes and one-third of the interest, as aforesaid. The foregoing resolution was adopted by the following vote: Ayes, Councilmen Alford, Bartholomew, Gillis, and Mayor Miller; nays, none; Councilman Wolf absent. The following resolution was introduced: WHEREAS, 01ty of Austin taxes were assessed in the name of Z. T. Scott for the years 1932, 1933, 1934, and 1939, on Lot 47, Outlot 55, Division "B", in the City of Austin, Travis County, Техав, said taxes being for the sum of $104.63; and for non-payment of same at maturity, penalty in the sum of $3.82 has been assessed, and interest in the sum of $24.36, making the total amount of taxes, penalty and interest $104.63; and WHEREAS, the City Council of the City of Austin deems it just and equitable to remit said penalty in the sum of $3.82, and two-thirds of the interest in the sum of $16.24; therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT the aforesaid penalty in the sum of $3.82, and two-thirds of the interest in the sum of $16.24, are hereby remitted, and the Tax Assessor and Collector of the City of Austin is authorized and directed to charge said penalty in the suwn of $3.82 and two-thirds of the interest in the sun of $16.24 off his rolls, and to issue to the party entitled to receive same a receipt in full upon the payment of naid taxes and one-third of the interest, as aforesaid. The foregoing resolution was adopted by the following vote: Ayes, Councilmen Alford, Bartholomew, 011118, and Mayor Miller; nays, none; Councilman Wolf absent. The following resolution was introduced: WHEREAS, Oity of Austin taxes were assessed in the name of D. J. Hobbs for the years 1929 through 1939, on the west half of Lots 7 and 8, in Block 36, Sweetman Subdivision, in the City of Austin, Travis County, Texas, said taxes being for the sum of $83.79; and for non-payment of same at maturity, penalty in the sum of $4.19 has been assessed, and interest in the sum of $29.09, making the total amount of taxes, penalty and interest $117.07; and WHEREAS, the City Council of the City of Austin deems it just and equitable to remit said penalty in the sum of $4.19, and two-thirds of the interest in the sum of $19.40; therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT the aforesaid penalty in the sum of $4.19, and two-thirds of the interest in the sum of $19.40, are hereby remitted, and the Tax Assessor and Collector of the City of Austin is authorized 79 80 and directed to charge said penalty in the sum of $4.19 off his rolls, and to issue to the party entitled to receive samo a receipt in full upon the payment of said taxes and one-third of the interest, as aforesaid. The foregaoing resolution was adopted by the following vote: Ayes, Councilmen Alford, Bartholomew, Gillis, and Mayor Miller; nays, none; Councilman Wolf absent. 1 Upon motion, seconded and carried, the meeting was recessed at 11:40 A. M., subject to call of the Mayor. Attests Dallic City Clerk REGULAR MHETING OF THE CITY COUNCIL: Approved: Jom milles. Mayor Austin, Texas, January 30, 1941 The City Council convened in regular session, at the regular meeting place in the Council Room at the Municipal Building, on Thursday, January 30, 1941, at 10:30 A. M., with Mayor Tom Miller presiding. Roll call showed the following members present: Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf; absent, Councilman Bartholomew. The Minutes of the regular moeting of January 23, 1941, were read, and upon motion of Councilman Alford, seconded by Councilman Wolf, were adopted as read by the following vote: Ayes, Councilmen Alford, Gi11is, Mayor Miller, and Councilman Wolf; nayo, none; Councilman Bartholomew absent. : A committee, composed of Ban F. McDonald, et al., representing the petitioners, came before the Council and asked that a public hearing be called on their application for a change in zoning, from "0" Commercial District to "A" Residence District, of the property between the alloy west of Speedway and Avenue D, and extending 150 feet north and south of West 40th Street. Councilman Wolf then moved that the matter be taken from the table and a public hearing on same be set for Thursday, February 20th, next, at 11:00 A. M. The motion prevailed by the following vote: Ayes, Councilmen Alford, Gillis, Mayor Miller, and Councilman Wolf; nays, none; Councilman Bartholomew absent. Councilman Wolf then moved that the matter of change in zoning of the property at the northeast corner of Eleventh Street and Rio Grande Street, from "B" Residence District to "C" Commercial District, be taken from the table and a public hearing on same be set for February 20th, next.