Upon motion, seconded and carried, the meeting was recensed at 11:15 A. M., subject to call of the Mayor. Attopt: City Clerk REGULAR MERTING OF THE CITY COUNCIL: Approved cera 477 G. Fro Mayor Pro Tem. Austin, Texas, January 29, 1942. The City Council convened in regular session, at the regular meeting place in the Counc11. Chamber at the Municipal Building, on Thursday, January 29, 1942, at 10:30 A. M., with Mayor Pro Tem. Wolf presiding. Roll call showed the following members present: Councilmen Alford, Bartholomew, Gillis, and Mayor Pro Tem. Wolf; absent, Mayor Miller. The Minutes of the regular meeting of January 22, 1942, were read, and upon motion of Councilman Alford, were adopted as read by the following vote: ayes, Councilmen Alford, Bartholomew, Gillis, and Mayor Pro Tem. Wolf; naye, none; Mayor Miller absent. The application of Malvin Pannell, Jr., 2100 Holly Street, for a taxicab driver's permit was considered. Councilman Alford moved that the permit be granted, subject to removal of minor disability, and to cancellation upon conviction of a moving-traffic, or other, law violation. The motion prevailed by the following vote: ayes, Councilmen Alford, Bartholomew, Gillis, and Mayor Pro Tom Wolf; naye, none; Mayor Miller absent. The application of Robt. Barnwell Morris, 2206 Garden Street, for a renowal of his taxicab driver's permit, the same having been recommended for denial, was considered. Councilman Alford moved that the permit be granted for thirty days only, subject to revocation, in the meantime, for a movingtraffic law violation. The motion prevailed by the following votes ayes, Councilmen Alford, Bartholomew, Gillis, and Mayor Pro Tom. Wolf; nays, none; Mayor Miller absent. The application of Chester Levi Williams, 411 East 7th Street, for a taxicab driver's permit was considered. Councilman Alford moved that the permit be granted, subject to a favorable FBI report. The motion prevailed by the following vote: ayes, Councilmen Alford, Bartholomew, Gillis, and Mayor Pro Tem. Wolf; nays, none; Mayor Miller absent. The following resolution was introduced by Councilman Gillis: WHEREAS, W. B. Loveless, owner of Lot 1, Block 19, of Swisher Addition, which property is located at the southwest corner of West Elizabeth Street and South Congress Avenue within the City of Austin, Travis County, Texas, and being locally known as 1502 South Congress Avenue, has made application to 478 the City Council of the City of Austin for permission to set the curb back from the established curb line on the south side of West Elizabeth Street at two different placos adjacent to the above described property; and WHEREAS, a plan has been propared showing the layout of said curb setbacks, which plan is horeto attached marked 2-0-945 and made a part hereof; and WHEREAS, eaid plan and request have 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 W. B. Loveless, owner of Lot 1, Block 19, of Swisher Addition, which property is located at the southwest corner of West Elizabeth Street and South Congress Avenue within the City of Austin, Texas, is hereby granted permission to set the curb back from the established curb line on the south Bide of Weat Elizabeth Street at two different locations adjacent to the above described property. Permission to construct the above described curb setbacks is granted, subject to the same's being constructed in accordance with the plan approved by the City Engineer of the City of Austin, which plan is hereto attached, marked 2-0-945, and made a part hereof, and in accordance with the following conditions: (1) That the construction of the setback areas on West Elizabeth Street shall be carried out in accordance with the accompanying plan, marked 2-0-945, and that all such widened areas, driveways or ramps and curbs shall be constructed of concrete at the expense of the applicant. (2) That all such concrete shall be not less than 6 inchos in thickness, and shall be of the following proportions: 1 part cement, 24 parts of sand, and 4 parts of screened gravel or rock. (3) That the concrete curbs adjacent to the sidewalk area shall be not less than 6 inches high and that an expansion joint not less than 3/4 inch thick shall be placed between the curb and the sidewalk as shown on the plan hereto attached, marked 2-0-945. (4) That all such expansion joints shall be of the pre-moulded type. (5) That all concrete work within the street area shall be done by a bonded sidewalk contractor. (6) That the applicant shall be required to clean the newly created ramp area at least twice per week and shall dispose of the debris at his expense. (7) That all work shall be done in accordance with lines and grades furnished by the Engineering Department of the City of Austin, and under the direction of the City Eng1neor. Upon motion of Councilman Gillis, the foregoing resolution was adopted by the following vote: ayes, Councilmen Alford, Bartholomew, Gillis, and Mayor Pro Tem. Wolf; naye, none; Mayor Miller absont. The following resolution was introduced by Councilman Bartholomews WHEREAS, George Mozzeti, acting by and through E. W. Strandtmann, owner of Lots 37 and 38, Outlot 6, Division "A" of the Government Outlots adjoining the Original City of Austin, Travis County, Texas, which property is situated on the north side of East 6th Street at a location west of Chicon Street, and being locally known as 1802 East 6th Strect, has made application to the City Council of the City of Austin for permission to construct a commercial driveway across the north sidowalk area of East 6th Street adjacent to the above described property; and WHEREAS, a plan has been prepared showing the location of said driveway, which plan is heroto attached marked 2-0-946, and made a part hereof; and WHEREAS, said request and plan have 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 George Mezzeti, owner of Lots 37 and 38, Outlot 6, Division "A" of Government Outlots adjoining the Original City of Austin, Travis County, Texas, which property abuts the north side of East 6th Street, at a location west of Chicon Street, is hereby permitted to construct a commercial Π driveway across the north sidewalk area of East 6th Street, subject to the construction of concrete ramps, curbs, driveways, sidewalks, and expansion joints, as shown upon the plan marked 2-0-946, which plan is hereto attached and made a part of this resolution, and further subject to the condition that all concrete curb, ramp and driveway construction done within the City streets shall be done by a bonded sidewalk contractor under the direction and supervision of the City Engineer of the City of Austin and in accordance with linen and grades furnished by the Engineering Department of the City of Austin. Upon motion of Councilman Gillis, the foregoing resolution was adopted by the following vote: ayen, Councilmen Alford, Bartholomew, Gillis, and Mayor Pro Tem. Wolf; nays, none; Mayor Miller absent. The following resolution was introduced by Councilman G11118: WHEREAS, F. W. Woolworth Company is the Contractor for the demolition and erection of a building located at 600 Congress Avenue, and desires a portion of the sidewalk and street space abutting Lot 1 and one-half of Lot 2, Block 70, of the Original City of Austin, Travis County, Texas, during the demolition and erection of the building, such space to be used in the work and for the storage of materials therefor; therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: 1. THAT space for the uses hereinabovo enumerated be granted to said F. W. Woolworth Company, the boundary of which is described as follows: Sidewalk and Street Working Space BEGINNING at the northeast corner of the above described property; thence in an easterly direction and at right angles with the centerline of Congress Avenue to a point 5 fost east of the west curb line in Congress Avenue; thence in a southerly direction and parallel to the centerline of Congress Avenue to a point in line with the north curb line of West 6th Street; thence at an angle of approximately 400 to a point 18 feet south of the north curb line in West 6th Street; thence in a westerly direction and parallel with the centerline of West 6th Street to a point in line with the alley; thence in a northerly direction and at right angles with the centerline of West 6th Street to the southwest corner of the above described property. 2. THAT the above privileges and allotmont of space are granted to the said F. W. Woolworth Company, hereinafter termed "Contractor", upon the following express terms and conditione: (1) That the Contractor shall erect and maintain continuously in good condition during the use of said space hereby allotted, a substantial walkway at least 4 feet wide in the clear on the inside and at least 8 feet high on West 6th Street side and 5 feet wide in the clear on the inside on Congress Avenue side, the same to be covered solidly on the street side with boards to a height of 4 feet above pavement and on the building side to be covered solidly with boards to a height of four feet above pavement and on the building side to be covered solidly with boards to a height of eight feet. The top of the walkway shall be covered solidly with boards at least 2 inches thick, which shall be supported at intervals sufficiently close to prevent sagging of the roofing boards. The roof of said walkway shall be covered with a roofing material which will prevent leaking of the roof and provide a dry walkway at all times. No wood strips or obstructions of any kind shall bo permitted along the pavement within the walkway and at any time in the opinion of the City officials it becomes necessary for any reason to install a board floor within the walkway, the Contractor shall upon notice from the Building Inspector place such a wood floor and substantially support same to prevent sagging under load. (2) That the Contractor is permitted to construct in his working space a substantial gate which shall be kept closed at all times when not in use, and at all times that such gate is open, the Contractor shall maintain a person at this gate to warn pedestrians and vehicles of approaching trucks. This gate is not to open out so as to impede vehicular or pedestrian traffic. (3) That no vehicles in loading or unloading material at the working space shall park on any 479 480 part of the street outside of the allotted working space. (4) That "No Parking" signs shall be placed on the street side of the barricades and no parking will be permitted on the south side of West 6th Street between the alley west of Congress Avenue und Congross Avenue. (5) That the Contractor is permitted to construct a temporary work office within such allotted working space provided such work office is not within 25 feet of any corner street intersection. (6) That the Contractor shall in no way obstruct any fire plugs or other public utilities in the construction of such barricades. (7) That provisions shall be made for the normal flow of all storm waters in the guttor, and the Contractor will be responsible for any damage done due to obstruction of any such storm water. (8) That the Contractor shall place on the outside corners of any walkway, barricades or obstructions, red lights during all periods of darkness and provide lighting system for all tunnels. (9) That the Contractor shall remove all fences, barricades, loono materials and other obstructions on the sidewalk and street immediately after the necessity for their existence on said sidewalk or street has consued, such time to be determined by the City Manager, and in any event all such sidewalk, barricades, materials, aquipment, and other obstructions whall be removed not later than October 1, 1942. : (10) That the O1ty reperves the right to wovoke at any time any and all the privileges herein granted, or to require the erection or installation of additional barriers or safeguards if the conditions demand it. (11) That the use and enjoyment of the spaces herein granted shall not be exclusive as against public neodu, and the City, in making such grant, reserves the right to enter and occupy any part or all of said space any time with its public utilities, or for other necessary public purposes. (12) That any public utility, or public or privato proporty, disturbed or injured as a result of any of the activities necessary for the completion of the construction work for said building project, whether done by the Contractor, City forces, or public utilities, shall be replaced or repaired at the Contractor's expence. (13) That the Contractor shall furnish the City of Austin a surety bond in the sum of Five Thousand Dollars ($5000.00), which shall protect, indemnify, and hold harmless the City of Austin from any claims for damages to any person or property that may accrue to or be brought by any porcon by reason of the exercise or abuse of the privileges granted the Contractor by the City of Austin, and shall guarantee the replacement of all sidewalks, pavement, and all other public property and public utilities disturbed or removed during the construction work, and shall further guarantee the construction of a walkway and other safeguardu during the occupancy of the space. Upon motion of Councilman G1111s, the foregoing resolution was adopted by the following vote: ayes, Councilmen Alford, Bartholomew, Gillis, and Mayor Pro Tem. Wolf; naye, none; Mayor Millor absent. Councilman Bartholomew moved that the following applications for licensou to oporate private boats be granted, subject to the approval of same by the Lako Austin Navigation Board: Name and Address of Applicant McCurdy, John A. 1.601 Gaston Avenue McCurdy, John A. 1601 Gaston Avenue Mozley, Loren 2101 Scenic Drive Cleveland, C. M. 1405 East 35th Street Description of Boat Home-made, Row Boat or Sail, 7 years old, 3-passenger Home-made, Outboard, 5 years old, Water Witch, 6-passenger Hamner, Kayak, 4 years old, 2-passenger Home-made, Inboard, New Model, "Miss Nifty", Maytag, 4-passenger The motion prevailed by the following vote: ayes, Councilmen Alford, Bartholomew, Gillis, and Mayor Pro Tem. Wolf; nays, none; Mayor Miller absent. 481 The following rosolution was introduced: MIEREAS, City of Austin taxes wore assessed in the name of Sol Stern for the years 1930 through 1941, on Lots 18, 19, and 20, in Block 13, Outlot 2, Division "o", in the City of Austin, Travis County, Texas, said taxes, boing for the sum of $1839.29; and for non-payment of same at maturity, penalty in the sum of $84.27 has been assossed, and interest in the sum of $601.89 has accrued;, and WHEREAS, suit was brought by the City of Austin against Sol Stern for the payment of taxes due the City of Austin, said tax suit being No. 51614; and court costs have accrued in said suit in the amount of $2.00, making the total amount of taxes, penalty, interest and court costs the sum of $2527.45; and WHEREAS, the City Council of the City of Austin deems it just and equitable to remit said penalty in the sum of $84.27 and one-third of the interest in the sum of $200.29; therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT the aforesaid penalty in the sum of $84.27 and one-third of the interest in the sum of $200.29 are hereby remitted, and the Tax Assensor and Collector of the City of Austin is authorized and directed to charge said penalty and said one-third of the interest off his rolls, and to issue to the party entitled to receive same a receipt in full upon the payment of said taxes and two-thirds of the interest and said court costs, as aforesaid. Upon motion, the resolution was adopted by the following vote: ayes, Councilmon Alford, Bartholomew, Gillis, and Mayor Pro Tem. Wolf; noys, none; Mayor Miller absent. Mayor Pro Tom. Wolf offered the following resolution and moved its adoption. The motion was seconded by Councilman Bartholomew, and the samo prevailed by the following vote: ayes, Councilmen Alford, Bartholomew, Gillis, and Mayor Pro Tem. Wolf; nays, none; Mayor Miller absent. The resolution follows: WHEREAS, the Goneral Budget of the City of Austin, Texas, for the year 1942 has been prepared by the City Manager and presented to the City Council, and the same was as filed with the City Clerk for public inspection on November 22, 1941; and WHEREAS, a public hearing on said budget was held in the City Council. Chamber at the City Hall at 10 o'clock A. M., on the 24th day of December, 1941, 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 said hearing was finally closed on said date; and WHEREAS, the Council, by resolution adopted December 24, 1941, adopted and approved said budget insofar as the same might be done by law at that time; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT the following General Budget of the City of Austin for the year 1942 be and the same 1a 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: CITY OF AUSTIN, TEXAS SUMMARY OF ESTIMATED RECEIPTS AND AUTHORIZED DISBURSEMENTS FOR THE YEAR. 1942 HOSPITAL IMPROVEMENT.. INTEREST AND 482 GENERAL FUND WATER, LIGHT AND POWER FUND.. BOND FUND TOTAL RETIREMENT FUND ALL FUNDS CASH IN BANKS JANJARY 1, 1942 ADD: Other Convertible Resourcess Cash Items DEDUCT: Encumbrancers $ 88,515.37 $ $ 175,935,60 $ 5,629.04 $217,121.25 $ $545,799.46 7.839.50 81.965.2 89.823.44 96,364.87 $255,917.74. $ 5,629.04 277,721,25 $635,622.90 Warrants Payable $31,722.27 $ 50,813.87- $ $82,536,14- Contracts Payable 5,701,12- 5,701.12. Deferred Income & Reserve 20.000.00- 120.000.00- 140,000.00 "57,423.39- NET RESOURCES BROUGHT FORWARD ESTIMATED REVENUES Ad Valorem Taxes Penalty & Interest Other Local Taxes : Other Income-as per Schedule Electric Water Sewer Utility Miscellaneous TOTAL ESTIMATED REVENUE EQUIVALENT OF TAXES & TRANSFERS TOTAL ESTIMATED RESOURCES AUTHORIZED DISBURSEMENTS $ 38,931.48 170,813.87. 85,103.87 228.237.26 $ 5,629.04 $277,121,25 $407,385,64 $565,000.00- $ $543,000.00 $1,108,000.00 17,000.00 35,500.00 455,881.00 1,530,000,00 552,000.00 8,000.00 11:000:00 $1,073,381,00 130.000.00 $1,842,312,48 $2,161,000,00 1.057.177.25 $1,178.926.62 Administrative and Finance Engineering and Public Forks Public Health and Welfare Protection to Person and Property Education and Recreation. Brachanridge Hospital Improvements $179,513.00- 626,478.00 315,447.00 491,422,50 222,170.35 78.000.00 $ 83,629.04 $ 543,000.00 259,177,25- $1,079,898.50 17,000.00 35,500.00 455,881.00 1,530,000.00 552,000.00 8,000.00 71.000.00 $179,573,00 626,478.00 $3,777,381.00 $4,184,766.64 Electric Division Water Division Sewer Division Public Service Office and Misc. DEBT SERVICES Bond Principal Interest Note Principal Interest Commission - Frincipal Interest TOTAL AUTHORIZED DISBURSEMENTS BALANCE UNAPPROPRIATED -(Minus) indicates Deductions. 315,447.00 -491,422,50 222,110,35 $ 83,629.04 83,629.04 $660,433.87 : 253,609.00 129,009.00 115,808.19 660,433.87 253,609.00 128,009.00 115,808.79 $403,500.00 405,500.00 250,000.00 250,000.00 135,000.00 155,000.00 12,640.00 12,640.00. 403.50 403,50 625,00 625.00 $1.835.090.85 $1,157,850,66 $83,629.04 $802,168.50 $3,878,749.05 -7.221.63 20065.96 $277.730.00 306.017.59 Π APPROPRIATIONS ADMINISTRATIVE For the Year 1942 1942 DEPARTMENT REQUEST 1942 1942 RECOMMENDED APPROVED CITY MGR. COUNCIL SALARIES & VAGES - 101000 City Manager Secretary 21 1 1 1 1 Service Clerk File Clerk Stenographor $ 8,000.00 SUPPLIES 101300 101315 Gan & 011. 101321 Stationory & Office Supplies 101322 Postage SERVICES 101400 101404 Auto Insurance 101405 Bonding Expense 101412. Telephone, & Telegraph 101432 Dues & Subscriptions REPAIRS 101500 101563 To Furniture & Fixtures 101564 To Autos & Trucks $8,000.00 $ 8,000.00 1,920.00 1,920.00 1,440.00 1,440.00 1,440.00 1,440.00 1.440.00 1,440.00 1,920.00 1,440.00 1,440.00 1,440.00 $14,240.00 $14,240.00 $14,210.00 $ 250.00 $ 250.00 $ 250.00 200.00 200.00 200.00 200.00 200.00 200.00 650.00 $ 650.00 $ 650.00 $ 18.00 $ 18.00 $ 18.00 50.00 50.00 50.00 500.00 500.00 500.00 125.00 125.00 125.00 693.00 $ 693.00 $ 693.00 $ 10.00 100.00 11.0.00 $ 10.00 $ 10,00 100.00 100,00 110.00 110.00 MISCELLANEOUS - 101800 101804 Traveling Expense 400.00 $ 1100.00 $ 400.00 CAPITAL EXPENDITURES - 101900 101963 Furniture & Fixtures 50.00 50.00 $ 16,143.00 $ 16,143.00 $ 50.00 $16,143.00 y 483 484 1 102321 102322. SALARIES & WAGES 102000 City Clerk SUPPLIES 102300 Stationery & Office Supplies Postage SERVICES 102400 102405 Bonding Expense 102412 Telephone & Telegraph 102430 Public Printing 102432 Dues & Subscriptions 102563 27 1 3 REPAIRS-102500 To Furniture & Fixtures SALARIES & WAGES - 103100 City Attorney Assistant City Attorneyst 1 Assistant 1 Assistant 2 Assistant 2 Stenographera 103321 103322 SUPPLIES 103300 Stationery & Office Supplies Postage APPROPRIATIONS OTTY CLERK'S OFFICE For the Year 1942 1942 DEPARTMENT REQUEST 1942 RECOMMENDED CITY MOR. $2,220.00 $2,220.00 APPROPRIATIONS OTTY ATTORNEY'S OFFICE For the Year 1942 $ B 1942 APPROVED COUNCIL $2,220.00 200.00 $ 200.00 $ 200.00 25.00 25.00 25.00 225.00 225.00 $ 225.00 $ 5.00 $ 5.00 $ 5.00 50.00 50.00 50.00 325.00 325.00 325.00 1400.00 400.00 400.00 780.00 $ 780.00 780.00 10.00 $$ 10.00 10.00 3.235.00 $ $3.235.00 $ 3,235.00 1942 DEPARTMENT 1942 1942 RECOMMENDED APPROVED REQUEST CITY MGR. COUNCIL ---- $4,500.00 $ 4,500.00 $4,500.00 2,820.00 2,580.00 2,580.00 2,700.00 2,400.00 2,400.00 1,500.00 1,200.00 1,200.00 3,000.00 2,880.00 2,880.00 $14,520.00 $13.560.00 $13.560.00 $ 250.00 $ 200.00 $ 200,00 50.00 50.00 50.00 300.00 $ 250.00 $ 250.00 103412 103432 SERVICES 103400 Telephone & Tolegraph Duos & Subscriptions $ 385.00 $ 350.00 $ 350.00 260.00 100.00 100.00 645.00 $ 450.00 $ 450.00 REPAIRS 103500 103562 To Furniture & Fixtures $ 25.00 $ 10.00 $ 10.00 MISCELLANEOUS 103800 103804 Traveling $ 100.00 $ 100.00 $ 100.00 CAPITAL EXPENDITURES - 103900 103962A 103963 Books $ 300.00 $ 200.00 $ 200.00 Furniture & Fixtures 300.00 125.00 125.00 $ 600.00 $ 325.00 $16,190.00 $ 14,695.00 $ 325.00 $14,695.00 APPROPRIATIONS CITY AUDITOR'S OFFICE For the Year 1942 1942 DEPARTMENT REQUEST 19/12 19142 RECOMMENDED CITY MOR. APPROVED COUNCIL 125 21 SALARIES & WAGES - 104100 Director of Finance 1 1 Cashier 2 1 Cashier Assistant Payroll Clerk Payroll Cork Assistant Bookkeepers: $ 3,000.00 $3,000.00 $3,000.00 1,920.00 1,920.00 1,920.00 1,800.00 1.,800.00 1,800.00 1,920.00 1,920.00 1,920.00 1,620.00 1,620.00 1,620.00 3 Bookkeepers 1 Bookkeeper 1 Bookkeeper Warrant Clerk 1 Porsonnel Director 1 Stenographer: 2 Parking Metor Readers 1 Parking Meter Repairman 5,700.00 5,700.00 5,700.00 1,740.00 1,710.00 1,740.00 1,500.00 1,500.00 1,500.00 1,200.00 1,200.00 1,200.00 2,100.00 2,100.00 2,100.00 1,200.00 1,200.00 1,200.00 3,000.00 3,000.00 3,000.00 1,560.00 1,650.00 1.560.00 $28,260.00 $28.260.00 $28,260.00 SUPPLIES 104300 104321 Stationery & Office Supplie8 104322 Poptago $ 1,000.00 $ 900.00 $ 900.00 225.00 150.00 150.00 $1,225.00 $1,050.00 $1,050.00 SERVICES 104400 104405 Bonding Expense $ 520.00 $ 520.00 $ 520.00 104420 Professional Services-Auditors 750.00 750.00 750.00 101412 Telephone & Telegraph 160.00 160.00 160.00 104432 Dues & Subscriptions 50.00 50.00 50.00 104450 Sundry Services 75.00 75.00 75.00 $1,555.00 $1,555.00 $1,555.00 REPAIRS-104500 $ 50.00 $ 50.00 $ 50.00 104563 To Furniture & Fixtures EQUIPMENT 104900 1014963 Furnituro & Fixturos : 8,000.00 $39,090.00 $ 500.00 $31,415.00 $ 500.00 $31,415.00 485 486 APPROPRIATIONS ASSESSMENT & COLLECTION OF REVENUE For the Year 1942 1 19142 DEPARTMENT REQUEST 1942 RECOMMENDED CITY MGR. 1942 APPROVED COUNCIL 1 15 4 SALARIES & WAGES - 105100 Тах Аввервот & Collector Doputios: 1 Deputy 1 Deputy 1 Deputy 2 Doputies Clerkst. 1 Clerk $ 3,600.00 $ 3,600.00 $ 3,600.00 1,920.00 1,920.00 1,920.00 1,560.00 1,860.00 1,860.00 1,800.00 1,800.00 1,800,00 3,480.00 3.480.00 3,480.00 1,740.00 1,740.00 1,740.00 1 Chork 2 Clerks Board of Appraisal Board of Equalization. 1,680.00 1,560.00 1.,560.00 3,240.00 3,000.00 3,000.00 1,600.00 1,600.00 1,600.00 900.00 900.00 900.00 $21,820.00 $21.460.00 $ 21,160.00 SUPPLIES 105300 105315 Gas & 011 $ 100.00 $ 85.00 $ 85.00 105316 Tires & Tubes 50.00 50.00 50.00 195321 Stationery & Office Supplies 1,800.00 1,800.00 1,800.00 105322 Postaga 1,300.00 1.500.00 1,500.00 $3,250.00 $3.435.00 $3.435.00 SERVICES-105400 195404 Auto Insurance $ 20.00 $ 20,00 $ 20.00 105405 Bonding Expense 198.00 198.00 198.00 105412 Telephane & Telegraph. 562.00 562.00 562.00 105423 Abstract Sorvices 500.00 300.00 300.00 105430 Public Printing 25.00 25.00 25.00 105432 Dues & Subscriptions 25.00 25.00 25.00 105450 Sundry Services 60.00 60.00 60.00 1.390.00 $1,190.00 $1,190.00 REPAIRS-105500 105563 To Furniture & Fixtures $ 200.00 $ 200.00 $ 200.00 105564 To Autos 50.00 50.00 50.00 $ 250.00 250.00 MISCELLANEOUS - 105800 105804 Traveling $ 105806 Auto Allowance 105830 Sundry (Court Costs) 50.00 $ 50.00 50.00 150.00 100.00 100,00 150.00 100.00 100.00 350.00 250.00 $ 250.00 $ $ 250.00 CAPITAL EXPENDITURES - 105900 105963 Furniture & Fixturos 7,100.00 $ 500.00 500.00 $34.160.00 $27.085.00 $27,085.00 APPROPRIATIONS PURCHASING AGENT STOREROOM SERVICE BUILDING For the Year 1942 1942 1942 PARTMENT COMMENDED APPROVED 1942 REQUEST CITY MOR. COUNCIL SALARIES & VAGES - 106100 1. Purchasing Agent 1 Asst. Purchasing Agent 1. Stenographer. 1. Clerk 12 1. Storekeepor. 2. Asst. Storekeeperst 1 Assistant 1 Assistant 1. Gasolino. Man 1 Yardman 2 Night Watchmen $3,000.00 $3,000.00 $ 3,000.00 1,800.00 1,800.00 1,800.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,800.00 1,800.00 1,800.00 1,500.00 1,500.00 1,500.00 1,320.00 1,320.00 1,320.00 1,080.00 1,080.00 1,080.00 900.00 900.00 900.00 1,800.00 1,800.00 1,800.00 $16.080.00 $16,080.00 $16,080.00 SUPPLIES. 106300 106313 Janitor Supplios $ 100.00 $ 100.00 $ 100.00 1.06321 Stationery & Office Supplies 325.00 275.00 275.00 106322 Pastage 150.00 150.00 150.00 106323 Light Globes 50.00 50.00 50.00 625.00 $ 575.00 $ 575.00 : SERVICES 106400 106405 Bonding Expense 106412 Telephone & Telegraph. 106450 Sundry Services $ 10.00 $ 10.00 $ 10.00 1415.00: 415.00 415.00 25.00 25.00 25.00 450.00 $ 450.00 $ 450.00 REPAIRS 106500 106560 To Building $ 106562 To Equipmont 106563 To Furniture & Fixtures 100.00 $100.00 $ 100.00 25.00 25.00 25.00 35.00 35.00 35.00 160.00 $ 160.00 160.00 MISCELLANEOUS - 106800 106830 Sundries. $ 10.00 CAPITAL EXPENDITURES - 106900 106963 Furniture & Fixtures $ 100.00 $17,425.00 $ $ 10.00 $ 10.00 50.00 $17.325.00 $ 50.00 $17.325.00 487 488 24 1 4 SALARIES & WAGES - 107000 Mechanic. Foreman Mechanicat 1 Mechanic 2 Mechanico 1 Mechanic 1 : Night Foreman 2 Body Man. Extra Help SUPPLIES 107300 107313 Janitor Supplies 107315 Gas, 011 & Grease 107316 Tires & Tubes 107317 Repair Parts 107320 Small Tools 107321 Stationery & Office Supplies 107323 Light Globes 107340 Sundry Supplies SERVICES - 107400 107404 Auto Insurance 107450 Sundry Services REPAIRS-107500 107560 Repairs to Building 107562 Repairs to Equipment 107564 Autos & Trucks APPROPRIATIONS AUTO REPATR SHOP For the Year 1942 1942 1942 DEPARTMENT RECOMMENDED REQUEST CITY MGR. 1942 APPROVED COUNCIL $1,980.00 $ 1,980.00 $ 1,980.00 1,620.00 1,620.00 1,620.00 2,400.00 2,400.00 2,400.00 1,320.00 1,320.00 1,320.00 1,320.00: 1,320.00 1,320.00 1,140.00 1,140.00 1,140.00 175.00 175.00 175.00 $9.955.00 $ 9.955.00 $ 9,955.00 $ 75.00 $ 75.00 $ 75.00 100.00 100.00 100.00 25.00 25.00 25.00 1.0,000.00 10,000.00 10,000.00 150.00 150.00 150.00 50.00 50.00 50.00 Π 25.00 25.00 25.00 100.00 100.00 100.00 $10.525.00 $ 10.525.00 $ 10,525.00 $ 27.50 $ 27.50 $ 27.50 10.00 10.00 10.00 37.50 $ 37.50 $ 37.50 $ 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 - 107900 107962 Equipment Stock Less: Exponse Distribution 250.00 $ 250.00 $ 250.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $25,937.50 $25.937.50 $25.937.50 23.617.50 23,617.50 23.617.50 $2,320.00 $ 2,320.00 $2,320.00 1 1 APPROPRIATIONS PRINT SHOP For the Year 1942 1942 DEPARTMENT REQUEST 1942 RECOMMENDED CITY MGR. 1942 APPROVED COUNCIL 489 SALARIES & WAGES - 108100 Machine Operator Assistant $ 1,500.00 $ 1,500.00 1,320.00 1,320.00 $2,820.00 $ 2,820.00 $ 1,500.00 1,320.00 $2,820.00 108303 SUPPLIES 108300 Chemicals for Multi11th 108317 Paper Stock 108317A Binding Stock 108317B Plates Stencils 108320 Small Tools 108321 108322 Stationery & Office Supplics Postage $ 125.00 $ 125.00 $ 125.00 1,800.00 1,800.00 1,800.00 50.00 50.00 50.00 250.00 250.00 250.00 10.00 10.00 10.00 2,500.00 2,500.00 2,500.00 4,000.00 4,000.00 4,000.00 $8,735.00 $ 8.735.00 $ 8.735.00 : SERVICES 108400 108412 Telephone & Telegraph 35.00 $ 35.00 $ 35.00 REPAIRS 108500 108562 To Equipment $ 75.00 $ 75.00 $ 75.00 108962 CAPITAL EXPENDITURES Equipment 108900 $1,500.00 $ 1.500.00 $1,500.00 $13,165.00 $13,165.00 $ 13,165.00 Expense Distribution 10,665.00 10,665.00 10,665.00 $2,500.00 $ 2,500.00 $2,500.00 490 2 SALARIES & WAGES - 109000 Switchboard Operators: 1 Operátor 1 Operátor 1 Maintenance Man 2 Record Clerk 1 Helper 1 Day Janitor 22 2 Night Junitors Elevator 'Boy Relief Labor APPROPRIATIONS MUNICIPAL BUILDING For the Year 1942 1942 DEPARTMENT REQUEST 1942 RECOMMENDED BY CITY MOR 1942 APPROVED COUNCILI $1,380.00 $1,380.00 $1,380.00 1,200.00 1,200.00 1,200.00 1,500.00 1,380.00 1,380.00 1,200.00 1,020.00 1,020.00 960.00 960.00 960.00 840.00 840.00 840.00 960.00 960.00 960.00 780.00 780.00 780.00 150.00 150.00 150.00 $8.970.00 $ 8,670.00 $8,670.00 $ 10.00 $ 10.00 $ 10.00 450.00 450.00 1450.00 450.00 450.00 450.00 750.00 750.00 750.00 $1,660.00 $ 1,660.00 $1,660.00 65.00 $ 65.00 510.00 510.00 510.00 10.00 10.00 10.00 585.00 $ 585.00 585.00 109304 SUPPLIES 109300 Drugs 10931.1 Fuel for Heat 109313 Janitor Supplies 109323 Light Globes 109412 1091415 SERVICES 109400 Telephone & Telegraph Elevator Maintenance 109450 Sundry Supplies $ 65.00 $ REPAIRS 109500 109560 To Building 109562 To Equipment 109563 To Furniture & Fixtures SERVICES 110400 110420 Professional Services: Actuary 110430 Annual Report 110450 Sundry 110495 Employee's Medical Attn. 110801. 110803 110876 MISCELLANEOUS - 110800 Claims Paid Rent Re-employment Service Pension Cost APPROPRIATIONS MISCELLANEOUS OVERHEAD For the Year 1942 $ 150.00 $ 75.00 串 75.00 1,000.00 25.00 $1,175.00 $ 12,390.00 750.00 750.00 15.00 15.00 840.00 $ 840.00 $11,755.00 $11.755.00 1942 1942 1942 DEPARTMENT RECOMMENDED APPROVED REQUEST BY CITY MGR. COUNCIL $ 300.00 $ 300.00 $ 300.00 500.00 500.00 500.00 100.00 100.00 100.00 500.00 500.00 500.00 $1,400.00 $ 1,400.00 $ 1,400.00 $ 500.00 $ 500.00 $ 500.00 1,200.00 1,200.00 1,200.00 50,000.00 50,000.00 50,000.00 $51,700.00 $ 51,700.00 $51,700.00 $53,100.00 $53,100.00 $53,100.00 APPROPRIATIONS ENGINEERING OFFICE For the Year 1942 1942 1942 DEPARTMENT RECOMMENDED 1942 APPROVED REQUEST BY CITY MOR. COUNCIL 1 3 1 7 SALARIES & WAGES 201100 Oity Engineer Assistant City Engineerst 1 Engineer 1 Engineer-Planning 1 Engineor Chief Draftsman $4,500.00 $ 4,500.00 $ 14,500.00 3.300.00 3,300.00 3.300.00 3,000.00 3,000.00 3,000.00 2,220.00 2,220.00 2,220.00 2,400.00 2,400.00 2,400.00 Draftsmons 1 Draftsman 1,920.00 1,920.00 1,920.00 2 Draftsmen 3.360.00 3,360.00 3,360.00 2 Draftsmen 3,240.00 3,240.00 3,240.00 2 Draftsmen 6,000.00 3,000.00 3,000.00 1 Statistician 1,500.00 1,800.00 1,800.00 1 File Clerk 1,500.00 1,440.00 1,440.00 2 Stenographers 2,400.00 2,1400.00 2,400.00 1 Telephone Olerk 1,800.00 1,800.00 1,800.00 2 Instrument Mons 1 Instrument Man 1,800.00 1,800.00 1,800.00 1 Instrument Man 1,680.00 1,680.00 1,680.00 6 Nodment 1. Rodman 1,200.00 1,200.00 1,200.00 1 Rodman 1,020.00 1,020.00 1,020.00 Rodmon 3.900.00 3,900.00 3.900.00 1 Contact Man 2,400.00 2,400.00 2,400.00 1 Concrete Inspector 1,200.00 1,200.00 1,200.00 1 Construction Engineer 1 Painter 1,500.00 Extra Help 2.500.00 1,200.00 1,800.00 $ 54,640.00 $ 49,380.00 $ 49.380.00 SALARIES & WAGES 201100. 201101 Salaries & Wages $54,640.00 $ 49,380.00 $149.380.00 SUPPLIES 201300 : 201315 Qas & 011. $ 700.00 $ 700.00 $ 700.00 201.316 Tires & Tubes 200.00 200.00 200.00 201321 Stationery & Office Supplies 550.00 400.00 1400.00 201322 Ровtage 60.00 60.00 60.00 201327 Engineer's Supplies 1,250.00 1,000.00 $2,760.00 $ 2,360.00 1,000.00 $2,360.00 SERVICES 201400 201404 Auto Insurance $ 1.95.00 $ 195.00 $ 195.00 201405 Notary Fonds 201412 8.00 8.00 8.00 Telephono & Telegraph 610.00 610.00 610.00 201450 Sundry Servicos 201562 201432 Dues & Subscriptions REPAIRS-201500 To Enginoor's Instruments 201563 To Furniture & Fixtures 201564 To Autos. 65.00 65.00 65.00 115.00 115.00 115.00 993.00 $ 993.00 $ 993.00 $ 125.00 $ 50.00 $ 50.00 25.00 15.00 15.00 600.00 600.00 600.00 750.00 $ 665.00 $ 665.00 201.306 201830 201962 201963 Furniture & Fixtures 201964 Autos & Trucks MISCELLANEOUS Sundry 201.800 Auto Allowance $ 900.00 $ 690.00 $ 690.00 10.00 910.00 $ 690.00 $ 690.00 CAPITAL EXPENDITURES - 201900 Equipment $ 250.00 $ 150.00 $ 150.00 50.00 50.00 50.00 2,850.00 2,850.00 2,850.00 $64.283.00 $ 57.135.00 $ 57,138.00 491 492 APPROPRIATIONS STREET & BRIDGE DIVISION For the Year 1942 1942 1942 1942 DEPARTMENT RECOMMENDED APPROVED REQUEST BY CITY MOR. COUNCIL 1 1 1. 2 SALARIES & WAGES 202000 Maintenance: General. Superintendent. Blackomi th Asst. Blacksmith Mechanic 2. Sprinklermen 1,620.00 2,400.00 1 Mowor Operator 1,080.00 1 Storekeeper $2,100.00 $ 2,100.00 $ 2,100.00 1,440.00 1,440.00 1,260.00 1,260.00 1,260.00 2,400.00 2,400.00 1,800.00 1,200,00 1,500.00 1,440.00 1,500.00 1,500.00 1,080.00 1,020.00 1. Sign Painter 1,200.00 1,200.00 1,200.00 2. Painter 1,500.00 1,500,00 1,500,00 2. Painter's Helpers 2,400.00 2,400.00 2,400.00 Construction: 1. Foreman 1,680.00 1,680.00 1,680.00 3 Roller Operators 3.960.00 3,960.00 3.960.00 21132 Shovel Operators 2,640.00 2,640.00 2,640,00 Assistant Shovel Operator 1,200.00 1,200.00 1,200.00 Shovel Helper 1,050.00 1,080.00 1,080.00 Maintainer Operators 2,640.00 3,960.00 3,960.00 Sprinklerman 1,200.00 1,200.00 1,200.00 10 Truck Drivers 10,800.00 10,800.00 10,800.00 1 Gravel Spreader 960.00 960.00 960.00 10 Laborers 9,000.00 9,000.00 9,000.00 Storm Sewer Construction Crevi 222224 1 Foreman 1,500.00 1,500.00 1,500.00 1 1 1. Carpenter. Truck Driver 1,440.00 1,440.00 1,440.00 Air Compressor Operator 1,200.00 1,200.00 1,200.00 1,080.00 1,080.00 1,080.00 1 Concrete Finisher 1,020.00 1,020.00 1,020.00 Laborers 3,600.00 3,600.00 3,600.00 Maintenance Crew No. 1: 21225 Foreman Maintainer Operator Truck Driver Teamsters Laborers 4,500.00 4,500.00 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 2,040.00 2,040.00 2,040.00 4,500.00 Maintenance Crow, No. 2: 1 Foreman 1,380.00 1,080.00 1,080.00 1 Maintainer, Operator 1,380.00 1,380.00 1,380.00 Truck Driver 1,080.00 1,080.00 1,080.00 4 Laborers 3,600.00 3,600.00 3,600.00 Maintenance Crew, No. 31 22223 Foroman 1,500.00 1,500.00 1,500.00 Maintainer Operators 2,640.00 2,640.00 2,640.00 Truck Drivers Relief Operator 2,160.00 2,160.00 2,160.00 1,020.00 1,020.00 1,020.00 Laborera 2,700.00 2,700.00 2,700.00 Asphalt Maintenance Crew: 1 Truck Driver 1,080.00 1,080.00 1,080.00 5 Laborers 4,500.00 4,500.00 4,500.00 Storm Sewer Maintenance Crewt 22 2 Laborers 1,800.00 1,800.00 1,800.00 1 Engineer 3,000.00 3,000.00 3,000.00 1 Superintendent 1,680.00 1,680.00 1,680.00 Extra Labor 9,000.00 9,000.00 9,000.00 $110,760.00 $111,600.00 $1.11,600.00 APPROPRIATIONS STREET & BRIDGE-CONSTRUCTION & MAINTENANCE For the Year 1942 SALARIES & WAGES 202100 202101 Salaries & Wagos MATERIALS 202200 202201 Sand, Gravel, Etc. 202202 Lumber, Brick, Cement. 202203 Wire, Stoel, Hardware. 202205 Storm Sewer Pipe 202221 Anphalt Asphaltic Concrete SUPPLIES. 202300 202309 Ice 202310 Stock Feud 202315 Gas & 011 202316 Tires & Tubes Stationery & Office Supplies 202320 Small Tools. 202321 202326 Acetyleno & Oxygen 202336 Blasting Supplies 202338 Paint for Street Signs & Markers 202340 Sundry Supplics SERVICES - 202400 202404 Auto Insurance 202412 Telephone & Tolegraph. 202450 Sundary REPAIRS 202500 202551 To Ourb & Gutter 202560 To Building 202562 To Other Equipment 202564 Το Autos & Trucks 202566 To Horsedrawn Equipment 202567 To Horse-shooing 1942 DEPARTMENT REQUEST 1942 RECOMMENDED 1942 APPROVED BY OTTY MOR. COUNCIL $110,760.00 $111,600.00 $111,600.00 $21,000.00 $ 62,000.00 $62,000.00 18,000.00 18,000.00 18,000.00 675.00 675.00 675.00 6,500.00 6,500.00 6,500.00 16,000,00 16,000.00 16,000.00 8,000.00 8,000.00 8,000.00 $70,175.00 $111,175.00 $111,175.00 $ 500.00 $ 375.00 $ 375.00 250.00 250.00 250.00 10,500.00 10,500.00 10,500.00 3,000.00 3,000.00 3.000.00 850.00 600.00 600.00 50.00 50.00 50.00 350.00 250.00 250.00 50.00 50.00 50.00 2,500.00 2,500.00 2,500.00 1,250.00 700.00 700.00 $19.300.00 $18.275.00 $ 18,275.00 $1,200.00 $ 1,200.00 $1,200.00 150.00 150.00 150.00 200.00 200.00 200.00 $1,550.00 $ 1,550.00 $1,550.00 $ 200.00 $ 200.00$ 200.00 1,225.00 1,225.00 1,225.00 250.00 250.00 250.00 13,000.00 13,000.00 13,000.00 25.00 25.00 $14.725.00 $ 14,675.00 $ 14,675.00 MISCELLANEOUS - 202800 202803 Rent 202806 Auto Allowance Truck Hire $ 240.00 $ 240.00 $ 240.00 300.00 300.00 300.00 4,000.00 4,000.00 4,000.00 $4,540.00 $4,540.00 $ 4,540.00 CAPITAL EXPENDITURES -202900 202950 Land - Lamar Boulevard $90,950.00 $ 90,950.00 $ 90,950.00 Land Windsor Road 1,200.00 1,200.00 1,200.00 Land East Avenue 1,000.00 1,000.00 1,000.00 Land Forent Trail 700.00 700.00 700.00 202950A Streets 2,000.00 2,000.00 2,000.00 202950B Right of Way & Other Special Construction 20,000.00 20,000.00 202951 Curb & Qutter 150.00 150.00 150.00 202951A Street Markers 2,000.00 2,000.00 2,000.00 202953 Culverts-Contract 100.00 1.00.00 100.00 2029534 Storm Sever Construction 2,250.00 2,250.00 2,250.00 202954 Asphalt Topping Fish Hatchery 3,000.00 202962 Construction Equipment 2,940.00 2,940.00 2,940.00 202964 Autos & Trucks 4,500.00 4,500.00 4,500.00 $110,790.00 $127,790.00 $127.790.00 $731,840.00 $389,605.00 $389.605.00 493 494 APPROPRIATIONS TRASH AND GARBAGE DIVISION For the Year 1912 1942 DEPARTMENT 1942 1942 RECOMMENDED APPROVED REQUEST CITY MGR. COUNCIL 113221 1 SALARTES & WAGES 203100 Superintendent Mechanic Swoepormon Crane Operatore Weigher Utility Man $1,560.00 $ 1,560.00 $ 1,560.00 1,500.00 1,500.00 1,500.00 3,600.00 3,600.00 3,600.00 2,400.00 2,400.00 2,1100.00 1,200.00 1,200.00 1,200.00 1,080.00 1,080.00 1,080.00 22 Truck Drivers, 23,760.00 23,760.00 23,760.00 2 Feeders 2,040.00 2,040.00 2,040.00 23 23 Truck Drivers, Assistantse 22,494.00 22,494.00 22,494.00 422722 Stokors 3,840.00 3.840.00 3,840.00 Laborers 1,920.00 1,920.00 1,920.00 1 Night Flusher 1.,080.00 1,080.00 1,080.00 3 Hight Flushers 2,754.00 2,754.00 2,754.00 2 White Wings 1,836.00 1,836.00 1,836.00 1 Dump Tender 900.00 900.00 900.00 Extra Labor 2,400.00 1.500.00 1.500.00 74,364.00 $ 73,464.00 $ 73.464.00 MATERIALS 203200 203201 Sand, Gravel, Etc. 203202 Lumber, Brick, Cemont 203203 Wire, Steel, Hardware 203308 SUPPLIES 203300 Broom Straw & Stoel 203309 Ice 203311 Fuel & Gas 203315 03 & 011. 203316 Тігеs & Tubes 203320 Small Tools 203323 Light Globes 203338 Paint 203340 203341 Sundry Tarpauline SERVICES 203400 203404 Auto Insurance 203412 Tolophone & Telograph $ $ 20.00 $ 20,00 10.00 $ 50.00 $ $ $1,200.00 $ 1,500.00 $ 1,500.00 90.00 90.00 90.00 1.00.00 100.00 100.00 6,000.00 5,700.00 5,700.00 2,300.00 2,100.00 2,100.00 400.00 350.00 350.00 90.00 75.00 75.00 120.00 100.00 100.00 700.00 400.00 400.00 120.00 120.00 120.00 $11,120.00 $ 10.535.00 $ 10,535.00 $ 900.00 $ 900.00 $ 900.00 210.00 310.00 310.00 $1,210.00 $1,210.00 $ 1,210.00 REPAIRS 203500 203550 Grounde 203560 Building 203560A Incinerator 203561 Machinery. 203562 Equipment 203564 Motored Equipment MISCELLANEOUS - 203800 203803 Land, Rent for Dump 203830 Sundry CAPITAL EXPENDITURES 203900 203964 Autos & Trucks $ 100.00 $ 100.00 $ 100.00 100.00 100.00 100.00 500.00 300.00 300.00 200.00 1.00.00 100.00 500.00 500.00 500.00 5,000.00 4,500.00 4,500.00 $6,400.00 $ 5,600.00 $ 5,600.00 $ 100.00 $ 50.00 100.00 $ 50.00 100.00 50.00 150.00 $ 150.00 $ 150.00 $8,000.00 $ 8,000.00 8,000.00 $101,294.00 $98,959.00 $98.959.99 APPROPRIATIONS CEMETERY DIVISION For the Year 1942 1942 DEFARTMENT REQUEST 1942 RECOMMENDED CITY MGR. 1942 APPROVED COUNCIL 1 SALARIES & MAGES - 204100 Sexton 1 Sexton 1,380.00 1 Foreman $1,680.00 $1,680.00 1,200.00 1,380.00 1,200.00 1 Foreman 960.00 960.00 1 Colored Sexton 960.00 960.00 1 Truck Driver. 1,080.00 1,080.00 $1,680.00 1,380.00 1,200.00 960.00 960.00 1,080.00 18 A Attendants 17,450.00 17,450.00 17,450.00 Extra Labor 1,000.00 1,000.00 1,000.00 $25,710.00 $ 25,710.00 $ 25.710.00 MATERIALS 204200 204201 Sand, Gravel, Dirt $ 350.00 $ 350.00 $ 350.00 204214 Plants & Shrubs 30.00 30.00 30.00 380.00 $ 380.00 $ 380.00 : SUPPLIES 204300 204309 Ice $ 60.00 $ 60.00 $ 60,00 204311 Fuel 40.00 40.00 40.00 204313 Janitor Supplies 10.00 10.00 10.00 204315 Gas & 011 350.00 350.00 350.00 204316 Tires & Tubes 125.00 100.00 100.00 204320 Small Tools 450.00 350.00 350.00 204321 Stationery & Office Supplies 50.00 50.00 50.00 204340 Sundry 40.00 40.00 40.00 Uniforme 70.00 70.00 70.00 $1,195.00 $1,070.00 $1,070.00 SERVICES 2014400 204404 Auto Insurance $ 70.00 $ 70.00 $ 70.00 204412 Telephone & Telegraph 125.00 125.00 125.00 204414 Laundry 40.00 40.00 40.00 204450 Sundry 25.00 25.00 25.00 260.00 $ 260.00 $ 260.00 REPAIRS 204500 204550 To Fence $ 700.00 $ 700.00 $ 700.00 204560 Το Building 80.00 ४०.०० 80.00 204562 To Equipment .300.00 300.00 300.00 204564 To Autos & Trucks 150.00 150.00 150.00 $1,230.00 $1,230.00 $1,230.00 MISCELLANEOUS - 204800 204806 Auto Allowance $ 240.00 $ 240.00 240.00 204820 Recording Instruments 10.00 10.00 10.00 204830 Sundry 50.00 50.00 50.00 300.00 $ 300.00 $ 300.00 CAPITAL EXPENDITURES-204900 204964 Autos & Trucku $1,700.00 $ 1,700.00 $1,700.00 204975 Improvements to Grounds 250.00 250.00 Equipment 800.00 800.00 $2.750.00 $2,750.00 $31,825.00 $31,700.00 250.00 800.00 2.750.00 $31,700.00 495 496 1. 1 87 7 SALARTES & WAGES - 205100 General Foreman Sub-Foreman. Park-keepers Laborers APPROPRIATIONS GENERAL PARKS DIVISION For the Year 1942 Extra Labor. MATERIALS.205200 205201 Sand, Gravel, Dirt 205202 Lumber, Brick, Coment 205203 Wire, Steel, Hardware 205214 Plants & Shrubs 205219 Sundry Materiale SUPPLIES 205300 205309 Ice 205315 205316 Gas & 011. Tires & Tubes 205320 Small Tools. 205338 Paint 205340 205404 Sundry Supplies SERVICES 205400 Auto Insurance 205412 Tolephone & Telegraph 205450 Mowing REPAIRS 205500 205562 To Equipment 20556+ To Autos & Trucks CAPITAL EXPENDITURES - 205900 205962 Equipment 1942 DEPARTMENT REQUEST 1942 1942 RECOMMENDED CITY MOR. APPROVED COUNCIL $ 1,440.00 $1,440.00 $1,410.00 1.140.00 1,140.00 1,140.00 8,160.00 3,160.00 8,160.00 6,300.00 6,300.00 6,300.00 10,200.00 9.000.00 9,000.00 $27,240.00 $26,040.00 $ 26,040.00 $ 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) 10.00 115.00 $ 115.00 $ 115.00 30.00 $ 30.00 $ 30.00 400.00 350.00 350.00 100.00 75.00 75.00 400.00 350.00 350.00 25.00 15.00 15.00 50.00 30.00 30.00 $1,005.00 $ 850.00 $ $50.00 $ 95.00 $ 95.00 $ 95.00 30.00 25.00 150.00 $ 95.00 $ 95.00 $ 100.00 $ 100.00 $ 100.00 150.00 1.00.00 100.00 250.00 $ 200.00 $ 200.00 $ 400.00 $ 350.00 $ 350.00 $29,160.00 $27,650.00 $27,650.00 Π 22 2 SALARIES & WAGES -206100 Market Master Assistant Market Masters: 1 Assistant 1 Assistant Extra Labor APPROPRIATIONS PUBLIC MARKET DIVISION For the Year 1942 SUPPLIES 206300 Fuel 206309 Ice 206311 206313. Janitor Supplies 206320 Small Tool0 206321 Stationery & Office Supplies 206323 Light Globes 206340, Sundry Supplies SERVICES - 206400 206412 Telephone & Tolograph REPAIRS 206500 206560 To Building : SUPPLIES 207300 1942 DEPARTMENT REQUEST 1942 RECOMMENDED CITY MGR. 497 1942 APPROVED COUNCIL $1,680.00 $ 1,680.00 $1,680.00 1,200.00 900.00 300.00 1,200.00 1,200.00 900.00 900.00 300.00 300.00 $ 4,080.00 $ 4,080.00 $14,080.00 $ 60.00 $ 60.00 $ 60.00 65.00 65.00 65.00 100.00 100.00 100.00 10.00 10.00 10.00 25.00 25.00 25.00 15.00 15.00 15.00 75.00 75.00 75.00 350.00 $ 350.00 $ 350.00 $ 75.00 $ 75.00 $ 75.00 400.00 $ 4,905.00 400.00 $ 4,905.00 $$ 400.00 $4,905.00 APPROPRIATIONS MUNICIPAL AIRPORT DIVISION For the Year 1942 1942 DEPARTMENT REQUEST 1942 RECOMMENDED CITY MOR. 1942 APPROVED COUNCIL 207315. Gas & 011 207323 Light Globes. 207340 Sundry Supplies REPAIRS 207500 207560. Το Building 207562. To Fences & Grounde 50.00 $ 50.00 $ 50.00 15.00 15.00 15.00 10.00 10.00 10.00 75.00 $ 75.00 $ 75.00 $ 550.00 $ 550.00 $ 550.00 25.00 25.00 25.00 575.00 $ 575.00 575.00 CAPITAL EXPENDITURES - 207900 207950 Land -0 $ 650.00 $ 650.00 650.00 498 SALARIES & WAGES 208100 208101 Salaries & Wages - Zoning 208321 208322 Salaries & Wages Planning SUPPLIES. 208300 Stationery.& Office Supplies. Postago SERVICES-208400 208430 Public Printing MISCELLANEOUS 208800 208803 Sundry Services APPROPRIATIONS ZONING BOARD OF ADJUSTMENT For the Year 1942 1942 DEPARTMENT REQUEST 1942 RECOMMENDED CITY MGR. 1942 APPROVED COUNCIL $1,000.00 $ 1,000.00 $ 1,000.00 1,000.00 1,000.00 $2,000.00 $ 2,000.00 1,000.00 $2,000.00 $ 40.00 $ 40.00 $ 40.00 60.00 60.00 60.00 100.00 $ 100.00 $ 100.00 $ 600.00 $ 600.00 $ 600.00 APPROPRIATIONS INSPECTION DIVISION For the Year 1942 20.00 2,720.00 20.00 2,720.00 20.00 2,720.00 1942 1942 1942 DEPARTMENT REQUEST RECOMMENDED CITY MGR. APPROVED COUNCIL 1 1 1 Permit Clerk & Sign Inspector SALARIES & WAGES - 209100 1 Building Inspector 1 Plumbing Inspector ddededic Assistant Plumbing Inspector Weights & Measuren Inspector Permit Clerk $ 2,700.00 $ 2,700.00 $ 2,700.00 2,400.00 2,400.00 2,400.00 1,800,00 1,800.00 1,800.00 1,800.00 1,620.00 1,620.00 1,560.00 1,560.00 1,560.00 1,500.00 1,320.00 1,320.00 $11,760.00 $ 11,400.00 $ 11,400.00 SUPPLIES - 209300 209320 209321 209412 209420 Small Tools Stationery & Office Supplies 209322 Pontage 209340 Sundry 209405 Bonding Expense Sanborn Man Revision 209430 Public Printing 209432 Duos & Subscriptions $ 15.00 $ 15.00 $ 15.00 145.00 145.00 145.00 20.00 20.00 20.00 25.00 25.00 25.00 205.00 $ 205.00 $ 205.00 SERVICES-209400 Telephone & Telegraph $ 5.00 $ 5.00 $ 5.00 226.00 226,00 226.00 45.00 45.00 145.00 25.00 25.00 25.00 75.00 75.00 75.00 376.00 376.00 $ 376.00 REPAIRS209500 209562 Equipment. 5.00 $ 5.00 $ 5.00 MISCELLANEOUS - 209800 209806 Auto Allowance 209830 Sundries CAPITAL EXPENDITURES 209963 Furniture & Fixtures Weighing Equipment 209900 $1,080.00 $ 1,030.00 20.00 $1,100.00 $ $ $1,080.00 20.00 20.00 $ 1,100.00 1,100.00 $ 1.0.00 10.00 $ 10.00 55.00 55.00 55.00 65.00 $ 65.00$ 65.00 $13.511.00 $ 13,151.00 $ 13,151.00 APPROPRIATIONS PUBLIC HEALTH OFFICE For the Year 1942 1942 DEPARTMENT REQUEST 1942 RECOMMENDED CITY MGR. $2,750.00 $ 2,750.00 1942 APPROVED COUNCIL 1 SALARTES & WAGES - 301100 Director of Public Health $2,750.00 1 Secretary. 1,200.00 1,200.00 1,200.00 3 Public Health Nurses: 2 Nurses 3,000.00 3,000.00 3,000.00 1. Nurse 1,260.00 1,260.00 1,260.00 2 Food Inspectors 3.360.00 3,360.00 3,360.00 1 Sanitary Inspector 1,680.00 1,680.00 1,680.00 1 Dairy Inspector 1,200.00 1,800.00 1,800.00 1 Assistant Dairy Inspector 1,680.00 1,620.00 1,620.00 2 Rodent Control Worker 1,080.00 1,080.00 1,080.00 1 Vital Statistics Clerk. 1,080.00 1,080.00 1,080.00 1 Dentist manthe 225.00 200,00 200.00 1 Doctor 600.00 600.00 600.00 1 Clerk 840.00 840.00 840.00 1 1 Janitor Part Time Public Health Nurse 240.00 240.00 240.00 1,500.00 1. Sanitary Inspector 1,620.00 $23.915.00 $20,710.00 $ 20,710.00 SUPPLIES 301300 301304 Drugs & Chemicals 301309 Ice 301311 Fuel 301316 Tires & Tubos. $ 75.00 $ 50.00 $ 50.00 30.00 30.00 : 30.00 105.00 105.00 105.00 301315 Gas & 011. 301321 Stationery & Office Supplies 301322 Postage 575.00 450.00 450.00 125.00 125.00 125.00 500.00 400.00 400.00 175.00 150.00 150.00 301340 Sundry : 150.00 100.00 100.00 $1.735.00 $ 1.410.00 $ 1,410.00 SERVICES 301400 301404 Auto Insurance 301412 Telephone & Telograph 301432 Duas & Subscriptions 301432A Bools for Library 301450 Sundry REPAIRS.301500 301564 To Autos & Trucks : $ 100.00 $ 80.00 $ 80.00 250.00 250.00 250.00 25.00 25.00 25.00 25.00 25.00: 25.00 38.00 38.00 35.00 438.00$ 418.00 $ 418.00 $ 250.00 $ 250.00 $ 250.00 MISCELLANEOUS - 301800 : 301803 Rent $ 780.00 $ 780.00 $ 780.00 301804 Travel Allowance 1.35.00 75.00 75.00 301830 Sundry 301806 Auto Allowanco 3018704 School Dental Clinic 301870B Rodont Control. 3018700 Mosquito Control 301963 CAPITAL EXPENDITURES - 301900 Furniture & Fixtures 301964 Autos & Trucko 2,1.00.00 1,800.00 1,800.00 150.00 75.00 75.00 150.00 50.00 50.00 165.00 165.00 165.00 250.00 1.25.00 125.00 $3.730.00 $ 3,070.00 $ 3,070.00 $ 700.00 $ 350.00 $ 350.00 900.00 900.00 900.00 $1,600.00 $1,250.00 $1,250.00 $31.668.00 $27,108.00 $27.108.00 499 500 APPROPRIATIONS BRACKENRIDGE HOSPITAL For the Year 1942 1942 DEPARTMENT REQUEST 1942 1942 RECOMMENDED CITY MOR. APPROVED COUNCIL $4,250.00 $ 4,250.00 $ 4,250.00 1,800.00 1,320.00 1,320.00 1 Administrator. 1 Bookkeeper 1. Record Clerk 3 113 SALARIES & WAGES - 302100 1 Charity Investigator 1,320.00. 1,320.00 1,320.00 1,200.00 1,200.00 1,200.00 Assistant Record Clerkst 1 Assistant. 2,040.00 1,020.00 1,020.00 5 તતતતતત 25212 2 Assistants Telephone Operators Maintenancet. Maintenance Man Maintenance Halper Maintenance Helper Scrub Men Linon Clerk Seamstres Housekeeper Medicalt Senior Rosident Junior Residonta Pharmacist 1,920.00 1,920.00 1,920.00 2,400.00 2,400.00 2,400.00 1,560.00 1,560.00 1,560.00 1,800.00 1,800.00 1,800.00 2,880.00 1,440.00 1,440.00 8,640.00 7,200.00 7,200.00 840.00 1,680.00 840.00 840.00 1,080.00 960.00 960.00 3,600.00 1,800.00 1,800.00 5,400.00 11,500.00 14,500.00 1,620.00 1,560.00 1,560.00 Drug Clerk Anaesthetist 300.00 120.00 120.00 1,680.00 1,650.00 1,680.00 Nursing: Superintendent 2,100.00 1,920.00 1,920.00 Night Supervisor 2,760.00 1,380.00 1,380.00 Out-patient Supervisor 2,400.00 1,200.00 1,200.00 Operating Room Supervisor 3,000.00 1,500.00 1,500.00 1 Head Nursen: 6 Head Nurses 9,720.00 5,400.00 5,400.00 8 Head Nurses 22,500.00 6,240.00 6,240.00 22 Instructor of Nursing 1,320.00 1.,320.00 1,320.00 Laboratory Technicians: 1 Technician 2,400.00 960.00 960.00 1 Technician 1,500.00 900.00 900.00 12 1 Night Laboratory Technician. 1420.00 420.00 420.00 2 Dieticianst 1 Dictician. 1,320.00 1,320.00 1,320.00 . 1 Dietician. 900.00 900.00 900.00 12045 Matron, Nurses' Home 540.00 1480.00 480.00 Cooks 2,520.00 1,680.00 1,680.00 Waitressen 5,760.00 4,800.00 4,800.00 Maids 2,880.00 1,920.00. 1,920.00 Orderliest 1 Orderly . 2 Orderlies. 900.00 900.00, 900.00 2,160.00 1,440.00 1,440.00 1 2 Orderlies. Doctor Student Nurses 1,440.00 960.00 960.00 1.,800.00 5,200.00 5,200.00 5,200.00 2222 Technician, Venereal Clinic. Clerk, Venereal Clinic Pathologiste Roentgenologist 1,620.00 1,620.00 1,620.00 960.00 960.00 960.00 1,800.00 1,800.00 1,800.00 600.00 600.00 600.00 $124,530.00 $82.710.00$ 82.710.00 ! APPROPRIATIONS BRACKENRIDGE HOSPITAL For the Year 1912 1942 DEPARTMENT REQUEST 1942 RECOMMENDED CITY MOR. 1942 APPROVED COUNCIL 302101. SALARIES & WAGES - 302100 Salaries & Wages $124,530.00 $ 82,710.00 $82,710.00 SUPPLIES 302300 302304 Drugs $20,500.00 $17,000.00 $17,000.00 302304A Surgical Supplies 17,500.00 15,000.00 15,000.00 302305 Groceries 20,250.00 34.000.00 34,000.00 302306. Dry Goods & Bedding 4,500.00 3.500.00 3,500.00 302307. Kitchen Supplies 1,500.00 1,500.00 1,500.00 302308. Laboratory. 225.00 225.00 225.00 302309. Ice 1,100.00 1,100.00 1,100.00 302311 Fuel & Gas 2,400.00 1,800.00 1,800.00 302313 Janitor Supplies 2,400.00 2,400.00 2,400.00 302315 Gas & 011 100.00 1.00.00 100.00 302316 Tires & Tubes 20.00 20.00 20.00 302318 X-Ray 4,000.00 3,700.00 3,700.00 302320- Smell Tools 50.00 50.00 50.00 302321. Stationery & Office Supplies 1,200.00 1,000.00 1,000.00 302322 Pontage 350.00 350.00 350.00 302323 Light Globes 200.00 150.00 150.00 302338 Paint 1.50.00 1.25.00 125.00 302340 Sundry Supplies 250.00 250.00 250.00 $96.695.00 $82.270.00 $22,270.00 SERVICES 302400 302404 Auto Insurance $ 50.00 $ 50.00 $ 50.00 302405. Bonding Expense 14.00 14.00 14.00 302412 Telephono & Tolegraph 1,250.00 1,250.00 1,250.00 302414 Laundry 15,000.00 13,500.00 13,500.00 302415 Elevator Inspection 725.00 675.00 675.00 302432 Dues & Subscriptions 160.00 150.00 150.00 302433. Car Fare 500.00 500.00 500.00 302435. Rental on Radiun 300.00 300.00 300.00 302450 Sundry Servicen 25.00 25.00 25.00 $18,024.00 $ 16.464.00 $16,464.00 302560 302562 To Equipment 302563 REPAIRS To Building 302500 To Furniture & Fixtures 302564 To Autos & Trucks 302806 302810 MISCELLANEOUS - 302800 Auto Allowance Graduation Entertainment Education Program CAPITAL EXPENDITURES 702900 302963 Equipment 302963 Furniture & Fixtures 302962 Special Suppl.ios & Equipment $ 150.00 $ 150.00 $ 150.00 1,000.00 1,000.00 1,000.00 500.00 500.00 500.00 70.00 70.00 70.00 $1,720.00 $1,720.00 $1.720.00 $ 300.00 $ 300.00 $ 300.00 150.00 150.00 150.00 500.00 1100.00 100.00 950.00$ 850.00 $ 850.00 $1,500.00 $ 250.00 500.00 250.00 15,000,00 $2,000.00 $ 15.500.00 $243.919.00 $199.514.00 $ 250.00 250.00 15,000.00 $15.500.00 $199,514.00 501 502 SALARIES & WAGES - 303100 Manager 1. 1 Cashier SUPPLIES 303300 303321 Stationery. & Office Supp1108 303322 Postage 303340 Sundry Supplies 303105 303412 SERVICES 303400 Bonding Telephone & Telegraph APPROPRIATIONS FOOD STAMP PLAN For the Year 1912 1942 DEPARTMENT REQUEST 1942 RECOMMENDED CTTY MOR. 1.942 APPROVED COUNCIL $1,500.00 $1,680.00 1,620.00 1,500.00 3,420.00 $ 3,180.00 $1,680.00 1,500.00 43.180.00 $ 150.00 $ 150.00 $ 150.00 10.00 10,00 10.00 35.00 35.00 35.00 195.00 195.00 $ 195.00 $ 50.00 $ 50,00 86.00 86.00 136.00$ 136.00 $ 50.00 86.00 136.00 REPAIRS 303500 303562 Equipment 25.00 $ 25.00 $ 25.00 HI SCELLANEOUS - 303800 303806 Auto Allowanco 180.00 $ 180.00 180.00 CAPITAL EXPENDITURES 303900 303963 Furniture & Fixtures 50.00 4.006.00 50.00 3,766.00 50.00 3.766.00 SALARIES & WAGES - 304100 15 1 Executive Secretary 5 Casevorkers: Caseworkers 1 Casoworker, 1 Secretary 1 Receptionist 1. File Clerk 1. Intake Secretary 1 Night Watchman APPROPRIATIONS RELIEF & SUPPORT For the Year 1942 1912 DEPARTMENT 19142 1942 RECOMMENDED APPROVED REQUEST CITY MGR. COUNCIL $2,400.00 $ 1,800.00 $1,800.00 6,480.00 1,080.00 1,200.00 1,080.00 1,140.00 5,520.00 960.00 1.,080.00 960.00 1,020.00 5,520.00 960.00 1,050.00 960.00 1.,020,00 ய 1,260.00 600.00 1,140.00 1480.00 1,110.00 480.00 $15,240.00 $12,960.00 $ 12,960.00 SUPPLIES 304300 30431.3, Janitor Supplies 304321 Stationery & Office Supplies 304322 Pontago SERVICES 304400 304305. Bonding Exponue 304412 Telephone & Telegraph REPAIRS 304500 304563. To Furniture & Fixtures CONTRIBUTIONS - 304700 304701 Children's Home 304702 Home for Dependent & Neglected Children 304703. Homo of Holy Infancy 串 6.00 $ 6.00 $ 6.00 30.00 30.00 30.00 120.00 120.00 120.00 156.00 $ 156.00 $ 156.00 $ 5.00 $ 100.00 5.00 $ 5.00 100.00 100.00 105.00 $ 105.00 $ 1.05.00 $ 36.00 $ 20.00 $ 20.00 $ 900.00 $ 900.00 $ 900.00 900.00 900.00 900.00 600.00 600.00 600.00 304704 Negro Nursery 180.00 1.50.00 180.00 304705. Old Ladies Homo 300.00 300.00 300.00 304706 Y. W. C. Α. 300.00 300.00 300.00 304707 Austin-Travis County Tuberculosis Sanitorium 9,000.00 9,000.00 9,000.00 304708, Negro Youth Center 225.00 225.00 225.00 304709. Perry Club for Girls 360.00 360.00 304710 General Relief: Milk, Groceries, Etc. 12,000.00 9,000.00 9,000.00 Wood 600.00 600.00 600.00 Miscellaneous 350.00 200.00 200.00 304711 Sowing Room 5,000.00 5,000.00 5,000.00 304712. Surplus Commodities 2,500.00 1,000.00 1,000.00 $32.855.00 $28,565.00 $28,565.00 CAPITAL EXPENDITURES - 3011900 304963 Furniture & Fixturos $ 275.00 $ $00.000 200.00 $18,667.00 $42.006.00 $12,006.00 : 503 504 APPROPRIATIONS MUNICIPAL ABATTOIR For the Year 1942 1.942 DEPARTMENT REQUEST 1942 RECOMMENDED 1942 APPROVED CITY MGR. COUNCIT SALARIES & WAGES - 305100 22 1 Superintendent $ 2,400.00 $ 2,100.00 $ 2,400.00 1 Inspector 1,620,00 1,620.00 1,620.00 1 Inspector-Part Time 600.00 600.00 600.00 1 Plant Engineer 1,680.00 1,680.00 1,680.00 1 Killing Floor Operator 1,620,00 1,620.00 1,620.00 1 Drover & Weighor 1,320.00 1,320.00 1,320.00 1 - Clork 1,500,00 1,500.00 1,500.00 7 .Butchers 9,000.00 9,000.00 9,000.00 31 3 Cooler Operators 3,360.00 3.360.00 3,360.00 1 Engineer's Helper 1,200,00 1,200.00 1,200.00 1 Night Watchman & Engineer 1,080.00 1,080.00 1,080.00 1 Offal Washer 960.00 942.00 942.00 1 Offul Cooker. 1,030,00 1,020.00 1.,020.00 1 Meat Washer-Shroudor 1,020.00 1,020.00 1,020,00 1 General Holpor 960,00 942.00 942.00 1 Drover's Holper 900.00 942.00 942.00 $30,300.00 $30.246.00 $30.246.00 SUPPLIES 305300 305303. Chomicals 200.00 $ 305305. Shrouding 305311 Fuol & 011 : 150.00 $ 150.00 200,00 200.00 200.00 2,500,00 2,300.00 2,300.00 305313 Janitor Supplies 100,00 70.00 70.00 305315 Gas & 011 150.00 125.00 125.00 305320 Small Tools 100.00 100,00 100.00 305321 Stationery & Office Supplies 350.00 315.00 315.00 305322 Postage 100,00 90.00 90.00 305323 Light Globes 100,00 25.00 25.00 305340 Sundry Supplies 200,00 225.00 225.00 305341 Salt 375.00 325.00 325.00 305342 Butcher Supplies 700.00 700.00 700.00 75.00 75.00 75.00 300.00 275.00 275.00 305343 Wator & Steam.Hope 305344 Empty Sacks 305412 SERVICES 305400. Telephone & Telegraph 305414 Laundry 305450 Sundry Servicon $5,450.00 $ 4,975.00 $ 4,975.00 $ 200,00 $ 200.00 $ 200.00 500.00 500.00 500.00 400.00 $400.00 1,00.00 $1,100.00 $ 1,100.00 $ 1,100.00 .REPATRS 305500 305560.To Building 305562 To Equipment 3055624 Spur Track 305563 To Furniture & Fixtures 305301 MISCELLANEOUS - 305800 Claims for Damaged Meats 305806 Auto Allowance $2,000.00 $ 300.00 $ 300.00 1,000.00 2,000.00 2,000.00 27.00 27.00 27.00 25.00 25.00 25.00 $ 6,052.00 $ 2.352.00 $ 2,352.00 $ 100.00 $ 100.00 1.00.00 180.00 180.00 180.00 280.00 $ 280.00 $ 280.00 305962 CAPITAL EXPENDITURES - 305900 Equipmont 305963 Furniture & Fixtures $ 5,600.00 $ 4,000.00 1.00.00 100.00 $5.700.00 $ 4,1.00.00 $48,822.00 $43.053.00 $ 14,000.00 100.00 $4,100.00 $43,053.00 APPROPRIATIONS POLICE DEPARTMENT For the Year 1942 1.942 1942 1942 DEPARTMENT RECOMMENDED APPROVED REQUEST CITY HOR. COUNCIL SALARIES & WAGES - 401100 1 Chief of Police $ 3,780.00 $ 3,780.00 $ 3,780.00 46 246213562272 21 Lieutenant. 2,100.00 2,100.00 Captains 9,600.00 9,120.00 9,120.00 Sergeants. 10,200.00 11,880.00 11,880.00 Secretary to Chief 2,040.00 1,800.00 1,800.00 Police Instructor 600.00 570.00 570.00 3 Identification Assistants 5,760.00 5,400.00 5,400.00 15 Detectivos 23,040.00 27,000.00 27,000.00 Uniformod Patrolmon 86,805.00 81,780.00 81,780.00 Warrant Officer 2,040.00 1,800.00 1,800.00 Lake Patrolman 1,860.00 1,800.00 1,800.00 Communications Men 13.020.00 12,600.00 12,600.00 Pound Man. 1,860.00 1,800.00 1,800.00 1. Photographer 1,680.00 1,500.00 1,500.00 2 Records Clerks. 2,400.00 2,400.00 2,400.00 1. Stenographer 1,320.00 1,200.00 1,200.00 1. Dog Catcher, plus 600.00 600.00 600.00 Dog Catcher Compensation 1.,200.00 1,200.00 1,200.00 22 1 Watchman, Tom Miller Dam 900.00 900.00 900.00 1 Humane Officer 810.00 810.00 810.00 1 Traffic Records Clerk 900.00 720.00 720.00 1 Dopot Matron 600.00 600.00 600.00 1 Juvenile Counselor 600.00 600.00 600.00 1 Probation Officor 270.00 270.00 270.00 1 Day Laborer 782.50 782.50 782.50 Special Detail 500.00 500.00 500.00 21 Guarde 10,800.00 10,800.00 $1.73.2.67.50 $184.312.50 $184,312.50 SUPPLIES 401300 401304 Drugs & Disinfectants $ 40.00 $ 140.00 $ 40.00 1401306 Bodding 100.00 150.00 150.00 401310 Stock Food. 15.00 401314 Flashlight. Supplies 200.00 200.00 200.00 401315 Gas & 011. 10,000.00 9,200.00 9,200.00 401.316 Tires & Tubes 1,600.00 1,200.00 1,200.00 401318 Photographic Supplies 1,000.00 800.00 300.00 401.321 Stationery. & Office Supplies, 1,200.00 900.00 900.00 401322 Postago 200.00 160.00 160.00 401328 Fingerprint Supplies 200.00 175.00 175.00 401.329 Police Supplies 650.00 400.00 1400.00 401322 Ammunition. 1,000.00 600.00 600.00 401.334 Dog Pound Supplies 300.00 300.00 300.00 $16.505.00 $ 14,125.00 $ 14,125.00 SERVICES 401400 1401405 Bonding Expoпве $ 42.00 $ 42.00 $ 42.00 401412 Telophone & Telegraph 1,725.00 1,725.00 1,725.00 401114 Laundry for Jail 100.00 50.00 50.00 401432 Dues & Subscriptions 75.00 75.00 75.00 401450 Sundry Services 75.00 75.00 75.00 1101451 Wrecker Service 400.00 175.00 175.00 $2.417.00 $ 2,142.00 $ 2.142.00 REPATRS.. 401500 401559 To Parkrito Meters : 1400.00 $ 300.00 $ 300.00 401562 To Radio Equipmont 401553 To Furniture & Fixtures ४००.०० 600.00 600.00 50.00 50.00 50.00 401564 To Autos, Motorcycles, Boats 7,000.00 5,000.00 5,000.00 $3,250.00,$5.950.00 $5.950.00 CONTRIBUTIONS - 401.700 401707 Probation Exреnso $210.00 MISCELLANEOUS - 1401800 401803 Rent $ $1,200.00 $ 1,200.00 $ 1,200.00 210.00 $ 210.00 401804 Traveling-Police & Prisoners 1100.00 550.00 550.00 401805 Feeding Prisoners 4,000.00 3,600.00 3,600.00 401806 Auto Allowance 150.00 150.00 150.00 401.830 Sundry 250.00 100.00 100.00 401850 Safety Council, Expense 300.00 300.00 $6,000.00 $ 5,900.00 $ 5,900.00 CAPITAL EXPENDITURES - 401900 401.960 Building $ 50.00 $ $ 401962 Equipment 1,000.00 500.00 500.00 401963 Furniture & Fixtures 500.00 300.00 300.00 401964 Autos & Motorcycles 6,000.00 4,500.00 4,500.00 $7,550.00 $ 5,300.00 $ 5,300.00 $214,099.50 $21.7.939.50 $217.939.50 505 506 1 222 SALARIES & VAGES - 402100 Judgo Clerk Assistant Clerk 1 1 Assistant Clerk 1 Stenographer SUPPLIES 102300 402321. Stationery & Office Supplies SERVICES - 402400 402405. Bonding Expense, 4024141. Jury Teen APPROPRIATIONS MUNICIPAL COURT Tor the Year 1942 APPROPRIATIONS FIRE DEPARTMENT For the Year 1942 19/12 DEPARTMENT 1942 1942 RECOMMENDED APPROVED REQUEST CITY MOR. COUNCIL -- $2,100.00 $ 2,100.00 $2,100.00 1,920.00 1,920.00 1,920.00 1,740.00 1,740.00 1,740.00 1,500.00 1,500.00 1,500.00 1,200.00 1,080.00 1.,080.00 $8,460.00 $8,340.00 $8,340.00 $375.00 $ 350.00 $ 350.00 $ 38.00 $ 38.00 $ 38.00 75.00 75.00 75.00 113.00 113.00 1.13.00 8,948.00 $ 8,303.00 8,803.00 1942 1942 1942 DEPARTMENT RECOMMENDED APPROVED REQUEST CITY MGR. COUNCIL 224 1. Chief 1 SALARIUS & WAGES 403100. Assistant Chief 4 District Chiefs 1 Mechanic 1 Opief Operator-Radio Operators 1 Secretary 29 Captains 6 Laddormon 71 Hosomon 1128 Tiro Marshal $3,780.00 $ 3.780.00 $ 3,780.00 2,280.00 2,280.00 2,280.00 8,160.00 8,160.00 8,160.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 7,680.00 7,680.00 7,680.00 1,800.00 1,800.00 1,800.00 57,420.00 57,420.00 57,420.00 12,600.00 12,600.00 12,600.00 127,200.00 127,800.00 127,800.00 2,040.00 2,040.00 2,040,00 Inspector Captain Inspectors Additional Hosemen: 3 Mos. $110; 3 Мов. « $120; 3 Мов. : $135; 3 Мов. $150 Promoting 1. Captain to District Chief $5.00 Mo.- $60.00; Promoting 1. Hoseman to Captain $15.00 Mo.- $180.00. 1,920.00 1,920.00 1,920.00 3,600.00 3,600.00 3,600.00 12,360.00 12,495.00 12,495.00 240.00 240.00 240.00 $245.760.00 $245.395.00 $245.395.00 SUPPLIES 403300 403303 Chemicals $ 120.00 $ 1.20.00 $ 120.00 403309. Ico 110.00 110.00 110.00 403311. Gas 850.00 $50.00 850.00 40331.3. Janitor Supplies 330.00. 300.00 300.00 403314. Flashlight Suppli08 70.00 50.00 50.00 403315. Gas & 011 1,000.00 1,000.00 1,000.00 403316 Tires & Tubos 1,270.00 750.00 750.00 403320 Small Tool8 40.00 40.00 40.00 403321. Stationery & Office Supplies 225.00 225.00 225.00 403322 Postago 20.00 20.00 20.00 1103323 Light Clobes 70.00 60.00 60.00 403340. Sundry Supplies 150.00 150.00 150.00 $4,255.00 $ 3.675.00 $ 3,675.00 SERVICES 1103400 403412. Telephone & Telegraph $2,160.00 $2,160.00 $ 2,160.00 1103432. Duos & Subscriptions 75.00 75.00 75.00 $2.235.00 $2,235.00 $2,235.00 REPAIRS 403500 APPROPRIATIONS FIRE DEPARTMENT For the Year 1942 1942 19142 1942 DEPARTMENT RECOMMENDED APPROVED. REQUEST CITY MAR. COUNCIL 403560. To Building 403562. To Equipment. 403563. To Furniture & Fixtures 40356. To Autos & Trucks MISCELLANEOUS - 403800 403804. Traveling Expense CAPITAL EXPENDITURES - 403900 403962. Equipment 403963. Furniture & Fixtures 403964. Auton & Trucks 50.00 $ 300.00 $ 225.00 $ 225.00 150.00 150.00 150.00 60.00 50.00 800.00 800.00 800.00 $1,225.00 $ 50.00 $1,310.00 $ 1,225.00 50.00 $ 50.00 4,000.00 $ 2,500.00 100.00 100.00 12,000.00 9.000.00 $16,100.00 $11.600.00 $269.710.00 $264,680.00 $ 2,500.00 100.00 9,000.00 $ 11,600.00 $264,680.00 APPROPRIATIONS RECREATION DEPARTMENT For the Year 1942 1942 DEPARTMENT REQUEST 1942 RECOMMENDED CITY MOR. 1942 APPROVED COUNCIL SALARIES & VAGES 501100 1 Director $ 4,500.00 $ $ 2 Assistant Directors: 1 Assistant 3,000.00 3,000.00 3,000.00 1 Assistant 1,980.00 1,800.00 1,800.00 1 Athlotic Director 1,950.00 1,800.00 1,800.00 1 Women's & Girl's Director 1,800.00 1,800.00 1,800.00 1 Community Conter Director 1,500.00 1,500.00 1,500.00 1. Director Rogowood 1,080.00 1,080.00 1,080.00 1 Symphony Director 720.00 2,000.00 2,000.00 1 Boys' Supervisor 3 Months 350.00 350.00 350.00 11 Mon Playground Leaders 3,480.00 3,480.00 3,480.00 12 Women Playground Leaders 2,535.00 2,535.00 2,535.00 20 Lifeguards 14,687.50 4,687.50 4,687.50 2 Band Directors 600.00 600.00 600.00 Extra Leadership 3,219.50 3,219.50 3.219.50 Umpires and Officials 1,350.00 1,350.00 1,350.00 1 Secretary 1,500.00 1,440.00 1,440.00 1 Utility Woman 1,200.00 1,200.00 1,200.00 1 Foreman 9 Мов. 1,215.00 1,170.00 1,170.00 1 Shopman 1,050.00 1,080.00 1,080.00 1 Truck Driver 1,030.00 1,080.00 1,080.00 1 Truck Driver 1,020.00 1,020.00 1,020.00 1 Laborer 864.00 900.00 900.00 1 Laborer - 6 Mos. Extra Labor 700.00 700.00 700.00 1 Caretoker Rosewood 360.00 360.00 360.00 Caretaker Zaragosa Purt-timo 60.00 60.00 60.00 1 Caretakor A.A.C. 600.00 600.00 600.00 1 Curator O'Hanry Homo 1180.00 ५८०.०० 480.00 1 Night Inspector 900.00 900.00 900.00 1 Curator Hey Museum 600.00 600.00 600.00 $43,841.00 $ 40,792.00 $10,792.00 MATERIALS.. 501200 501201 Sand, Dirt, Lime, Cement $ 100.00 $ 25.00 $ 25.00 501214 Plants & Shrubs 145.00 25.00 25.00 115.00 $ 50.00 50.00 507 508 APPROPRIATIONS REORMATION DIVISION For the Year 1942 1942 DEPARTMENT REQUNST 1942 1942 RECOMMENDED APPROVED CITY MOR. COUNCIL SUPPLIES 501300 501303 Chemicals 300.00 $ 175.00 $ 175.00 501.311 .Coal & Gas 225.00 250.00 250.00 501.313 Janitor Supplies 100.00 1.00.00 100.00 501315 Gus & 011 750.00 750.00 750.00 501316 Tirgo & Tubes 200.00 150.00 150.00 501320 Small Tool 100.00 100.00 100.00 501320A Shop Equipment 100.00 100.00 100.00 501321 Stationery & Office Supplies 350.00 300.00 300.00 501322 Poctage 65.00 50.00 50.00 501323 Light Globes 100.00 150.00 150.00 501331 Bath Suits & Towels 145.00 75.00 75.00 501333 Playground Supplies 775.00 750.00 750.00 501340 Sundry 150.00 100,00 100.00 $3,260.00 $ 3,050.00 $3.050.00 SERVICES 501400 501404 Auto Insurance 申 200.00 $ 175.00 175.00 501405 Bonding 5.00 5.00 5.00 501412 Telephone & Telograph 550.00 550.00 550.00 501414 Laundry 25.00 25.00 25.00 501430 Public Printing 75.00 25.00 25.00 501432 Dues & Subscriptions 120.00 100.00 100.00 975.00$ ४४०.०० 880.00 REPAIRS - 501500 501550 Maintenance of Grounds $2,018.40 $ 750.00 $ 750.00 501560 To Building 1,1.70.8 १००.०० 800.00 501562 To Equipmont 800.00 800.00 800.00 501563 To Furniture & Fixtures 50.00 50.00 50.00 501564 To Autos & Trucks 400.00 500.00 500.00 $3,438.88 $2,900.00 $2,900.00 MISCELLANEOUS - 501800 501804 Traveling $ 200.00$: 150.00 $ 150.00 501806 Auto Allowance.. 607.50 607.50 607.50 501807 Pand Concerts 1,600.00 1,600.00 1,600.00 501808 Defense Recreation 500.00 300.00 300.00 501825 Pageant 150.00 150.00 : 150.00 501830 Sundry & City League 150.00 100.00 100.00 501831 Trophies 50.00 50.00 50.00 $3,257.50 $ 2.957.50 $2.957.50 CAPITAL EXPENDITURES 501900 501962 Equipment $ 269.85 $ 269.85 $ 269.85 5019624 Lighting 550.00 550.00 550.00 501963 Furniture & Fixture 50.00 50.00 50.00 501964 Autos & Trucks 800.00 800.00 800.00 501975 Improvoment to Parku-Sundry 2,146.00 1.,500.00 1,500.00 Ramsey Park 8,512.65 1.,500.00 1.500.00 East. Ave. Park 1,500.00 1,500.00 Golf Course 10,000.00 10,000.00 Ball. Park 32,000.00 32,000.00 Stroots, Water Line, Etc. 5,000.00 5,000.00 Special P.W.A. Defence Profoct 50,000.00 50,000.00 Now Playgrounds. 5,000.00 5.000.00 $12,328.50 $1.08.169.85 $108.169.85 $67.245.88 $158.799.35 $158.799.35 APPROPRIATIONS BARTON SPRINGS For the Year 1.912 RECOMMENDED CITY MGR. 19112 APPROVED COUNCIL 1942 DEPARTMENT REQUEST 1942 SALARIES & VAGES 1. Manager 6 Months $ 600.00 $ 600.00 $ 600.00 1 Caretakor 1,020.00 1,020.00 1,020.00 1 Laborer 864.00 864.00 864.00 1 Laborer 432.00 432.00 432.00 1 Shopman 2 Montha 270.00 260.00 260.00 1. Porter 600.00 600.00 600.00 1 Porter 6 Months 240.00 240.00 240.00 Cashiers, as, needed 1,000.00 850.00 850.00 Lifeguards, as needed 1,300.00 1,300.00 1,300.00 Locker-room Attendants, as needed. 1,000.00 800.00 800.00 1 Laboror 864.00 800,00 300.00 Extra Labor 500.00 350.00 350.00 $8,690.00 $ 8,116.00 $ 8,116.00 MATERIALS 502200 502201 Sand, Dirt, Limo, Cement $ 25.00 $ 25.00 $ 25.00 SUPPLIES 502300 502303 Chemical.s 85.00 $ 1.25.00 $ 125.00 502313 Janitor Supplies 100.00 100.00 100.00 502315 Gas & 011 85.00 85.00 85.00 502316 Tires & Tubos 50.00 75.00 75.00 502320 Gmul.1 Tools 50.00 40.00 40.00 502321 Stationery & Office Supplies 15.00 15.00 15.00 502323 Light Globos 25.00 25.00 25.00 502331 Bath Suits & Towels 300.00 300.00 300.00 502340 Sundry 50.00 50.00 50.00 760.00 $ 815.00 $ 815.00 SERVICES 502400 502405 Bonding Expense $ 5.00 $ 5.00 $ 5.00 50241.2 Tolophone & Telegraph 125.00 50.00 50.00 502414 Laundry 200.00 200.00 200.00 330.00$ 255.00 255.00 REPAIRS 502500 502550 Maintenance of Grounde $ 402.00 $ 300.00 $ 300.00 502560A Building & Pool 1.,842.90 1,000.00 1,000.00 502562 To Equipment 357.00 250.00 250.00 502563 To Furniture & Fixtures 70.00 70.00 70.00 502564 To Autos & Trucks 35.00 35.00 35.00 MISCELLANEOUS 502800 502806 Auto Allowance CAPITAL EXPENDITURES 502900 502962 Equipment 502975 Improvements to Parko Addod Lighting $2.705.90$ 1,655.00 $ 1,655.00 $60.00$ 60.00 $ 60.00 $ 237.50 $ 237.50$ 237.50 2,120.25 1,500.00 1,500.00 125.00 50.00 $2.482.75 $ 1.787.50 15.054.65 $ 12,713.50 50.00 $ 1,787.50 $12,713.50 509 51.0 APPROPRIATIONS DHEP EDDY For the Year 1942 APARTMENT RECOMENDED APPROV 1942 REQUEST 1942 CITY MOR. COUNCIL 1 SALARIES & WAGES 502100 Chief Clerk 6 Mos. $ 570.00 $ 540.00 $ 510.00 1 Porter 600.00 600.00 600.00 1 Shopman 1 Month 135.00 130.00 130.00 1 Night Man 5 Monthu 200.00 200.00 200.00 Cashiers, as needed 200.00 50.00 50.00 . Lifo-Guards, as needed 800.00 775.00 775.00 Locker-room Attendants, as Needed 800.00 900.00 900.00 Extra Labor. 1.50.00 100.00 100.00 3.455.00 $ 3.295.00 $3.295.00 MATERIALS-503200 503201 Sand, Dirt, Lime 25.00 $ 25.00 $ 25.00 SUPPLIES 503300 503303 Chemicals $ 60.00 $ 60.00 $ 60.00 503311 Fuel 85.00 85.00 85.00 503313 Janitor Supplies 25.00 20.00 20.00 503315 Сав & 011 10.00 10.00 10.00 503321 Small Tools 10.00 10.00 10.00 503321 Stutionery &. Office Supplies 50.00 50.00 50.00 503323 Light Globes. 20.00 20.00 20.00 503331 . Bath Suits & Towels 200.00 150.00 150.00 503340 Sundry 25.00 10.00 10.00 485.00 $ 415.00 $ 415.00 SERVICES 503400 503405 Bonding Expense $ 5.00 $ 5.00 $ 5.00 503412 Telephone & Telegraph 95.00 95.00 95.00 503414 Laundry 80.00 60.00 60,00 180.00 $ 160.00 160.00 REPAIRS 503500 503550 . Maintenance to Grounds 503560 To Building 503562. To Equipment CAPITAL EXPENDITURES 503900 503975 Change Chlorination System Fence E. Line of Deep Eddy Property Pave Parking Area $ 299.15 $ 100.00 $ 100.00 100.00 75.00 75.00 329.00 225.00 225.00 728.15 $ 400.00 $ 400.00 $1,800.00 $ 350.00 125.00 125.00 1,575.00 1.575.00 $ 3.500.00$ 2,050.00 $8,373.15 6,345.00 $ 350.00 125.00 1,575.00 $2,050.00 $ 6,345.00 0 SALARIES & WAGES - 504100 Manager 1 1 Clerk 1 Sub-Foreman 1 Caddy-Master. 51 Laborers Porter Extra Lubor SUPPLIES - 504300 504304. Drugs & Chemicals 504309 Ice 50431.1 Fuel 504313 Janitor Supplies 504314 Shruba, Seed, & Fertilizer 504315 Сав & 011 504316 Tires & Tubop 504320 Small Toolв. 504321 Stationery &. Office Suppl100 504323 Light Globes. 504310 Sundry Supplies SERVICES 504400 504405 Bonding Expenso 504412 Tolephone & Telegraph 504450 Sundry Servicen APPROPRIATIONS MUNICIPAL GOLF COURSE For the Year 1942 1942 DEPARTMENT 1942 1912 RECOMMENDED APPROVED PEQUEST CITY MOR. COUMICIL $1,500.00 $ 1,500.00 $1,500.00 960.00 900.00 900.00 864.00 864.00 864.00 900.00 720.00 720.00 14,320.00 4,320.00 14,320.00 600.00 600.00 600.00 300.00 300.00 300.00 $9,444.00 $ 9.204.00 $ 9.204.00 ,$ 75.00 $ 75.00 $ 75.00 130.00 100.00 100.00 130.00 115.00 115.00 35.00 35.00 35.00 200.00 200.00 200.00 175.00 175.00 175.00 125.00 125.00 125.00 20.00 20.00 20.00 60.00 60.00 60.00 10.00 10.00 10.00 72.00 72.00 72.00 $1,032.00 $ 987.00 $ 987.00 $ 5.00 $ 5.00 $ 5.00 84.00 84.00 84.00 25.00 25.00 25.00 114.00 11.4.00 114.00 REPAIRS 501500 504550 To Grounds 504560 To Building. 504562 To Equipment, 504563. Το Furniture, & Fixturen 504564 To Tractor $ 500.00 $ 1.50.00 $ 150.00 75.00 75.00 75.00 1,044.00 750.00 750.00 60.00 60.00 60.00 75.00 75.00 75.00 31.754.00 $ 1,110.00 $1,110.00 MISCELLANEOUS - 501200 504803 Yearly Rentul $ 60.00 $ 60.00 $ 60.00 504806 Auto Allowanco 120.00 120.00 120.00 504830 Sundry Supplies 100.00 75.00 75.00 501831 mice Hire 350.00 150.00 150.00 630.00$ 1105.00 $ 405.00 CAPITAL EXPENDITURES 504900 504962 Equipment $ 505.00 $ 200.00 $ 200.00 504963 Furniture & Fixturon 35.00 35.00 35.00 Light Parking Arou 200.00 743.00 $ 235.00 235.00 $13.717.00 $ 12,055.03 $ 12,055.00 ייייין 511 512 APPROPRIATIONS MAIN LIBRARY For the Yoar 1942 1942 1942 1942 DEPARTMENT RECOMMENDED APPROVED REQUEST OITY MGR. COUNCIL 1 SALARIES & WAGES - 505100 Librarian -2112 $ 2,1.00.00 $2,100.00 $2,100.00 Goneral Assistant 1,380.00 1,320.00 1,380.00 Cataloguer 1,330.00 1,380.00 1,380.00 Children' Librarian 1,620.00 1,500.00 1,500.00 2 Loan Assistante: 1 Assistant 1,440.00 1,440.00 1,0.00 1 Assistant 1,320.00 1,260.00 1,260.00 1 Gonoral Helper 900.00 900.00 900.00 1 Janitor 1.,०८०.०० 1,020.00 1,020.00 1 Night Janitor 1,140.00 1,020.00 1.,020.00 1. Roference Librarian 1,500.00 1.,380.00 1,380.00 1 Cataloguer's. Assistant 300.00 300.00 300.00 Extra Labor 500.00 250.00 250.00 Page 780.00 $15,440.00 $13.930.00 $13.930.00 SUPPLIES 505300 505311 Fuel & Gap $ 400.00 $ 400.00 $ 400.00 505313 Janitor Supp2.108 225.00 225.00 225.00 505321. Stationery &. Office Supplies 700.00 1450.00 450.00 505322. Postage 35.00 35.00 35.00 505323 Light Globen 50.00 50.00 50.00 505340 Sundry Suppl.1es 25.00 25.00 25.00 $1,435.00 $1,185.00 $1,185.00 SERVICES 505400 505412, Telephone & Tolograph REPAIRS 505500 505560 To Building. 505562. Το Equipment. 505562B. To Equipment-Books $ 170.00 $ 170.00 $ 170.00 $ 200.00 $ 200.00 $ 200.00 100.00 100.00΄ 100.00 500.00 500.00 500.00 ४००.०० $ 800.00 300.00 505806 MISCELLANEOUS - 505800 Auto Allowance 360.00 $ 360.00 360.00 CAPITAL EXPENDITURES 505900 505962A. Books & Periodicals 5059623. Books-County. $ 5,000.00 $3.750.00 $3,750.00 1,100.00 1,100.00 1,300.00 Furniture 500.00 500.00 500.00 6,600.00 $ 5.350.00 24.805.00 $ 21,795.00 $ 5.350.00 $21.795.00 APPROPRIATIONS BRANCH LIBRARY For the Year 1912 1942 DEPARTMENT REQUEST 1942 RECOMMENDED CITY MOR. 1942 APPROVED COLDICTI SALARIES & VAGES 506100 ! 1 1 Librariun $1,020.00 $ 1,020.00 $1,020.00 Junitor 600.00 600.00 600.00 Extra Holp, 12.50 142.50 42.50 $1,662.50 $1,662.50 $1,662.50 SUPPLIES - 506300 506309 Ice $ १.०० $ १.०० $ 8,00 506311 Piol & Gas 60.00 60.00 60.00 506313 Janitor Supplies 20.00 15.00 1.5.00 506321 Stationery & Office Supplies 30.00 30.00 30.00 506340 Sundry Supplies 10.00 10.00 1.0.00 : 128.00$ 1.23.00 123.00 SERVICES 506400 506412 Tolophone & Telegraph 72.00$ 72.00 $ 72.00 REPAIRS 506500 506560 Το Building $ 50.00 $ 20.00 $. 20,00 506562Α Το Books 50.00 25.00 25.00 506563 To Furniture & Fixturos 25.00 10.00 10.00 125.00 $ 55.00 55.00 CAPITAL EXPENDITURES - 506900 Books County $ 400.00 $ 400.00 $ 1,00,00 506962 Books & Periodicals 506963 750.00 750.00 750.00 Furniture & Fixtures 150.00 50.00 50.00 $1,300.00 $1,200.00 $1,200.00 $3.287.50 $ 3.112.50 $3,112.50 APPROPRIATIONS AUSTIN METROPOLITAN PARK For the Year 1942 1942 1942 1942 DEPARTMENT RECOMMENDED APPROVED REQUEST CTTY MGR. COUNCIL 22 1 SALARIES & VAGES 507100 Manager $ 1 Laborer 2 Cump Leaders 1 Camp Cook 350.00 $ 350.00 1,050.00 525.00 150.00 $ 2,075.00 $ 1,250.00 $ 350.00 900.00 १००.०० $1,250.00 SUPPLIES 507300 507303 Chemicals $ 20.00 $ 20.00 $ 20.00 507313 Junitor's Supp11.08 35.00 35.00 35.00 507320 Small Tool8 25.00 25.00 25.00 507321 Stationery & Office Supplies 10.00 10.00 10.00 507323 Light Globes 15.00 15.00 1.5.00 507331 Bath Suits & Towelo 200.00 200.00 200.00 507340 Sundry 25.00 25.00 25.00 507333 Camp Equipment 50.00 50.00 50.00 380.00 $ 330.00 $ 380.00 SERVICES 507400 507405 Bonding Expengo $ 5.00 $ 5.00 $ 5.00 507412 Telephone & Telegraph 125.00 1.25.00 125.00 50741 Laundry 50.00 50.00 50.00 507430 Public Printing 25.00 25.00 25.00 205.00 $205.00 $ 205.00 REPAIRS 507500 507550 Maintenance $ 25.00 $ 25.00 $ 25.00 507560 To Buildings 25.00 25.00 25.00 507562 Το Equipment 15.00 1.5.00 15.00 $ 65.00 $ 65.00 $ 65.00 CAPITAL EXPENDITURES - 507900 507962 Equipment $ 11.8.00 $ 200.00 $ 200.00 507963 Furniture & Fixtures 1470.75 250.00 250.00 507975 Improvements to Grounds 5,000.00 5,000.00 5,000.00 5.888.75 $ 5,450.00 $5,450.00 8,613.75 $ 7,350.00 $ 7,350.00 513 514 APPROPRIATIONS POWER PLANT For the Year 1942 1942 DEPARTMENT 1942 1912 RECOMMENDED APPROVED REQUEST CITY MOR. COUNCIL 1 તતe 74333121 તતતત SALARTES & WAGES - 701000 Superintendent Assistant Superintendent Stenographor 1 1 Station Clerk - Part Timo. 1. 4 Station Operators Storekeepor. Firemon Water Tenders $ 3,300,00 $ 3,300.00 $ 3.300.00 2,400.00 2,340.00 2,340.00 1,080.00 1,200.00 1,200.00 775.00 775.00 775.00 1,320.00 1,320.00 1,320.00 15.000.00 14.280.00 14,280.00 7,440.00 6,960.00 6,960.00 4,920.00 4,680.00 11,680.00 Screen Operators 3,600.00 3,240.00 3,240.00 Watchmen 3,210.00 3,240.00 3,240.00 Clean-up Man. 960.00 960.00 960.00 Yardman 960.00 960.00 960.00 Janitor 840.00 720.00 720.00 MAINTENANCE CRAW: Mechanical Engineer 3,300.00 3,300.00 3.300.00 Asst. Mechanical Engineor 1,680.00 1,680.00 1,680.00 Electrician 2,400.00 2,400.00 2,400.00 Asst. Electrician 2,040.00 2,040.00 2,010.00 1 Master Mechanic 2,220.00 2,220.00 2,220.00 1 Machinist 2,040.00 2,040.00 2,040.00 1 Wolder 2,010.00 2,040.00 2,010.00 1 Pipe Fittor 1,740.00 1,620.00 1,620.00 1. Riggor 1,860.00 1,740.00 1,740.00 1 Blacksmith 1,710.00 1,440.00 1,440.00 12152222 Blacksmith's Helper 1,440.00 1,200.00 1,200,00 Carpenter 1,740.00 1,740.00 1,740.00 Electrician's Helper 1,380.00 1,380.00 1,380.00 Mechanic's Helpers 5,400.00 5,100.00 5,400.00 Labor Toreman 1,500.00 1,440.00 1,10.00 Boiler Maintenance Superintendent 2,100.00 1,800.00 1.300.00 Mechanical Supervisor 1,560.00 1,560.00 1,560.00 1 Painter 1,200.00 Laborera 8,000.00 2.000.00 2,000.00 $91.215.00 $ 81,015.00 $ 81,015.00 APPROPRIATIONS ELECTRIC PLANT For the Year 1942 1912 DEPARTMENT REQUEST 1942 RECOMMENDED CITY MOR. 1942 APPROVED COUNCIL 701.500 701.550' 701303 701309 70131.1 701315 701316 SUPPLIES 701300 011 Wasto Fuel & Gas Gas & 011 Tiren & Tubes 100.00 10.00 150,000.00 100.00 $ 75.00 10.00 150,000.00 75.00 10.00 ४०.०० IE111 701320 Small Toolp 701321 Stationery & Office Supplies 701323. Light Clobes 701326 Welding Gas 701340 Sundry Supplies 701.344 Blacksmith's Coul SERVICES-701400 Workmen's Insurance 701404 Auto Insurance 701403 701410 Power Purchased 701411 Water 701412 701432 701450 Telephono & Telegraph Duos & Subscriptions Sundry Servicen REPAIRS To Grounds & River 50.00 $152,570.00 $151,200.00 : $1,071.87 $ 1,071.57 75.00 100,000.00 3,000.00 350.00 10.00 4,500.00 $109.006.87 $104,506.37 $ 1,000.00 $ 10.00 150,000.00 80.00 10.00 10.00 1.0.00 600.00 350.00 350.00 150.00 150.00 150.00 150.00 150.00 150.00 550.00 125.00 125.00 350.00 250.00 250.00 $151,200.00 75.00 $1,071.87 75.00 100,000.00 3,000.00 350.00 100,000.00 3,000.00 350.00 1.0.00 $104,506.37 $ 701560 To Building 1,700.00 701562 To Equipment 15,000.00 7,500.00 7,500.00 701563 To Furniture & Fixtures 10.00 701564 To Autos & Trucks 200.00 200.00 200.00 $17.910.00 $ 7,700.00 $7,700.00 CAPITAL EXPENDITURES 701900 701950 Foncos 200.00 $ 200.00 $ 200.00 701960 Building 7,000.00 701962 Equipmont 34,500.00 10,000.00 10,000.00 701975 Improvement to Grounds 1,000.00 $42,700.00 $10,200.00 $10,200.00 $113,401.87 $354,621.87 $354,621.87 701999 Power to Other Division 50,000.00 50,000.00 50,000.00 $363.401.87 $304,621.37 $304,621.87 515 516 APPROPRIATIONS ELECTRIC DIVISION For the Year 1942 1942 1942 1.9142 DEPARTMENT RECOMMENDED APPROVED REQUEST CITY MOR. COUNCIL SALARIES & VAGES-702-703000 121 1 Superintendent $4,500.00 $ 4,500.00 $ 4,500.00 Assistant Superintendent 3,300.00 3,300.00 3.300.00 1 Deign Engineer. 3,000.00 3,000.00 3,000.00 1 Assistant Dosign Engineer 1,920.00 2,100.00 2,100.00 1 ConstructionForeman 2,400.00 2,400.00 2,400.00 1 Distribution Engineer 2,400.00 2,400.00 2,400.00 1 Meter & Nolay Supervisor 2,400.00 2,400.00 2,1100.0 2 Street Lighting Foreman 2,280.00 2,280.00 2,280.00 1 Service Meter Voroman 2,160.00 2,160.00 2,160.00 22222 ddddd M 2 Lino Foreman 4,320.00 4,320.00 4,320.00 1 Sub-station Maintenance Man 2,040.00 2,140.00 2,140.00 Sorvice Man 1,740.00 1,740.00 1,740.00 Draftsmen 3,240.00 3,000.00 3,000.00 Stenographers: 1 Stenographer 1,440.00 1,410.00 1,440.00 1. Stenographor 1,1440.00 1,320.00. 1,320.00 Rural Utility Man 1,980.00 1,980.00 1,980.00 Instrument Man. 1,620.00 1,500.00 1,500.00 Compressor Operator 1,080.00 1,080.00 1,080.00 Equipment Maintenance Carpenter 1,200.00 1,200.00 1,200.00 Labor Foreman 1,560.00 1,560.00 1,560.00 Station Clorks? 1 Clerk 1,440.00 1,1440.00 1,440.00 1. Clerk 1,320.00 1,320.00 1,320.00 1 Clork g10.00 810.00 340.00 2222 1 Switchboard Operator 1,320.00 1,320.00 1,320.00 Night Trouble Clerk 1,080.00 900.00 900.00 Motormon Class A 4,320.00 4,320.00 14,320.00 Utility Men: 1 Utility Man 1,740.00 1,740.00 1,740.00 1 Utility Man 1,620.00 1,620.00 1,620.00 12 222426 1. Messenger 960.00 960.00 960.00 1 Relay Man 2,160.00 2,140.00 2,140.00 Part-timo Janitor 540.00 600.00 600.00 Sorvice Men - Class A 8,640.00 9,014.00 9,014.00 Linesmon Class A 25,400.00 25,400.00 25,400.00 632 Linesmen Class B 14,000.00 14,000.00 14,000.00 Linesmen Class C 4,600.00 4,600.00 4,600.00 Motormen Class Ca 1 Moterman 1,320.00 1,440.00 1,440.00 1. Meterman 1,080.00 1,050.00 2 CJ Cable Splicers: 1 Cable Splicer Class A 2,230.00 2,230.00 2,230.00 1 Cable Splicer Class B. 2,150.00 2,000.00 2,000.00 24 16 1544 Meterman Claps B 1,800.00 Truck Drivers Class A 6,500.00 5,100.00 5,100.00 Linesmen Helpers - Class A 16,128.00 16,128.00 16,128.00 Laborers Class A 14,750.00 14,750.00 14,750.00 Extra Labor 5,000.00 5,000.00 5,000.00 1 Inspector 2,640.00 2,640.00 2,640.00 1 Assistant Inspector 2,040.00 1,920.00 1,920.00 1 Assistant Inspector 1.,620.00 1,500.00 1,500.00 1 Clerk 1,320.00 1,320.00 1,320.00 $175.658.00 $171.142.00 $171,142.00 0 APPROPRIATIONS ELECTRIC LINE EXTENSIONS For the Year 1.942 1942 DEPARTMENT REQUEST 1942 RECOMMITIDED CITY MGR. 1.942 APPROVED COUNCIL SALARIUS & VAGES 702100 702101 Sularies & Wages $ 84,019.00 $ 74,654.00 $ 74,654.00 MATERIALS 702200 702201 Sand, Gravel, Cement $1,000.00 $ 1,000.00 $ 1,000.00 702202 Lumber, Brick, Cement 500.00 500.00 500.00 702203 Stool & Hardware 12,000.00 12,000.00 12,000.00 702206 Poles 10,000.00 9.000.00 9,000.00 702207 Electric Wire & Cable 32,000.00 32,000.00 32,000.00 702208 Insulators & Braces 4,000.00 4,000.00 4,000.00 702209 Transformeгр 50,000.00 140,000.00 40,000.00 702211 Meters 10,000.00 10,000.00 10,000.00 702212 Meter Boxe 3,000.00 3.000.00 3,000.00 702219 Sundry Materials 1.,000.00 1,000.00 1,000.00 702220 Street Light Fixturen 2,500.00 2,500.00 2,500.00 702222 Capacitors 2,000.00 702243 Relays, Inst. Transformora 5,000.00 5,000.00 5,000.00 702247 011 Circuit Breakers 2.000.00 2,000.00 2,000.00 $135.000.00 $122,000.00 $122,000.00 SUPPLIES 702300 702315 Gas & 011. 702320 Small ToolB 702323 Light Globes 702324 Stroot Light Supplies 702310 Sunday Supp1.108 $1,500.00$ 1,500.00 $1,500.00 500.00 500.00 500.00 300.00 300.00 300.00 100.00 400.00 400.00 300.00 300.00 300.00 SERVICES 702400 702403 Workmen' s. Insurance 702450 Sundry $3,000.00 $ 3.000.00 $ 3.000.00 $ 300.00 $ 800.00 3,000.00 3,000.00 $3,800.00 $ 3,800.00 $ 800.00 3.000.00 $3,800.00 CAPITAL EXPENDITURES 702900 702955 Underground System $10,000.00 $ 5,000.00 $ 5,000.00 702962 Equipmont 1,500.00 1,000.00 1,000.00 702963 Furniture & Fixturen 500.00 200.00 70296 Autos & Trucle 11,000.00 2,500.00 7029684 Supervisory Control. System 12,500.00 9,000.00 702969 Traffic Signalu 5,000.00 200.00 2,500.00 9,000.00 5,000.00 $23,500.00 $ 22,700.00 $254,319.00 $226,154.00 $ 22,700.00 $226,154.00 517 51.8 SATARTES & VAGES - 703100 703101. Salaries & Vagon MATERIALS 703200 703202 Lumber, Brick, Coment 703203 Steel & Hardware 703206 Poles 703207 Electric Wira &. Cable 703208. Insulators & Brucon 703209 Transformers 703211 Metera 703212 703219 Meter Boxов. Sundry Materials 703220 Street Light Fixtures APPROPRIATIONS ELECTRIC LINE MAINTENANCE For the Year 19:2 1942 DEPARTMENT REQUEST 1942 RECOMMENDED CITY MGR. 1942 APPROVED COUNCIL $91,639.00 $ 96,488.00 $96,488.00 $ 100.00 $ 100.00 $ 100.00 1,200.00 1,200.00 1,200.00 500.00 500.00 500.00 11,000.00 4,000.00 4,000.00 300.00 300.00 300.00 3,000.00 3,000.00 3,000.00 1,000.00 1,000.00 1,000.00 100.00 1.00.00 100.00 1,000.00 1,000.00 1,000.00 500.00 500.00 500.00 $11,700.00 $ 1.1,700.00 $ 11,700.00 SUPPLIES 703300 703309. Ice $ 703314. Flashlight Supplios 703315 Gas & 011 703316 Tires & Tubos 703320 Small Tools 703321 Stutionery & Office Supplies 703322. Postago 703323 Light Globes 703324 703325. 7033140 Sundry Supplies Street Light Supplies Sundry Electric Supplies SERVICES - 703400 703403 Worlmon's Insurance 703404 Auto Insurance 703411. Water 703412. Tolephone &, Telegraph 703132 Dues & Subscriptions 703450 Sundry Servicos 400.00 $ 400.00 $ 400.00 100.00 100.00 100.00 2,200.00 2,000.00 2,000.00 1,000.00 850.00 $50.00 1,010.00 1,010.00 1,010.00 550.00 550.00 550.00 20.00 20.00 20.00 5,000.00 5,000.00 5,000.00 1,500.00 1,500.00 1,500.00 300.00 300.00 300.00 1,000.00 1,000.00 1,000.00 $13,080.00 $12.730.00 $ 12,730.00 $1,100.00 $ 1,100.00 $ 1,100.00 1,125.00 1,125.00 1,125.00 50.00 50.00 50.00 1,700.00 1,700.00 1,700.00 65.00 65.00 65.00 1,650.00 100.00 100.00 $5,690.00 $4,140.00 $ 4,140.00 REPAIRS - 703500 703556 To Metors 703562 To Equipment $. 200.00 $ 200.00 $ 200.00 400.00 400.00 1400.00 703564 To Autos & Trucks 3,500.00 3,500.00 3.500.00 $4,100.00 $ 4,100.00 $ 4,100.00 MISCELLANEOUS - 703800 703804 Traveling Expense $ 100.00 $ 100.00 $ 1.00.00 703806 Auto Allowanco 300.00 300.00 300.00 703869 Traffic Signal Replacements 100.00 100.00 100.00 500.00.$ 500.00 $ 500.00 $126,709.00 $129,658.00 $129,658.00 APPROPRIATIONS PUMPING PLANT For the Year 1942 1.942 DEPARTMENT REQUEST 1942 1942 RECOMMENDED CITY MOR. APPROVED COUNCIL 24 SALARIES & VAGES Pump Attendants 704100 $1,800.00 $ 4,800.00 $4,800.00 704302. SUPPLIES 704300 Oil & Waste. 10.00 $ 10.00 $ 1.0.00 704340. Sundry Supplies, 25.00 25.00 25.00 35.00$ 35.00 35.00 SERVICES - 704400 704403 Workmen's Insurance $ 65.00 $ 65.00 $ 65.00 704410 Light & Power 30,000.00 30,000.00 30,000.00 701150 Sunday Servicen 300.00 300.00 300.00 $30,365.00 $ 30,365.00 $ 30.365.00 REPAIRS - 704500 704560. To Building. 704561. To Machinery CAPITAL EXPENDITURES - 704900 704962. Machinery &. Equipment 704999. Water to Other Divisions. : : : $ 25.00 $ 25.00 $ 25.00 800.00 800.00 ४००.०० $ 825.00 $ 825.00 $ 825.00 $3,000.00 $ 8,000.00 $ 8,000.00 $1414,025.00 $44,025.00 $ 144,025.00 7,200.00 7,200.00 7,200.00 $36,825.00 $ 36,825.00 $ 36,825.00 519 520 APPROPRIATIONS FILTRATION PLANT For the Year 1942 1942 DEPARTMENT REQUEST 19/12 RECOMMENDED CITY MGR. 1942 APPROVED COUNCIL SALARIES & WAGES - 7051.000 Superintendent Chemist Operators 1 1 14 14 1 Extra Labo Assistant Operators Janitor SUPPLIES. 705300 705302. 011 & Waste 705303 Chemicals 705308 Laboratory Supplios 70531.1. Tuel & Gas. 705313. Janitor Supplios 705314. Flashlight. Suppl.ies 705315 Gas & 011 705320 Small Tool 705321, Stationery, & Office Suppl.10в, 705323. Light Globes 705340. Sundry Suppli.ев $2,400.00 2,040.00 $1,800.00 $1,800.00 7,200.00 6,960.00 6,960,00 5,640.00 5,760.00 5,760.00 810,00 765.00 765.00 300.00 300.00 300.00 $18,390.00 $15.585.00 $15.585.00 $ 60.00 $ 100.00 $ 100,00 25,000.00 25,000,00 25,000,00 300.00 300.00 300.00 30.00 30.00 30.00 60.00 60.00 60.00 10.00 10.00 10.00 100.00 100.00 100.00 75.00 75.00 75.00 100.00 50.00 50.00 35.00 35.00 35.00 50.00 50.00 50.00 $25,820.00 $ 25.810.00 $ 25.810.00 SERVICES 705400 705403 Workmon's Insuranco $ 191..00 $ 191.00 $ 191.00 705404 Auto Insurance 28.00 28.00 28.00 705410 Light & Power 1,500.00 1,500.00 1,500.00 70541.1 Water 1,600.00 1,600.00 1,600.00 705412 Tolephone & Tolegraph 200.00 200.00 200,00 705432 Dues & Subscriptiong 25.00 25.00 25.00 705450 Sundry Services 1,000.00 1.,000.00 1,000.00 4,544.00 $ 4,54.00 $ 4.544.00 REPAIRS 705500 705550 To Grounds $ 200.00 $ 200.00 $ 200.00 705560 To Buildinge 500.00 500.00 500.00 705562 To Equipment 1,500,00 1,500.00 1,500.00 705564 To Autos 50.00 50.00 50.00 MISCELLANEOUS 705800 705804 Traveling Expense 705806 Auto Allowance 705962 CAPITAL EXPENDITURES - 705900 Equipment 1.1. $2,250.00 $ 2,250.00 $ 2,250.00 $ 100.00 $ $ 75.00 軍 1.75.00 $ $1.0,000.00 $ 5,000.00 $5,000.00 $61,179.00 $53.189.00 $53,189.00 APPROPRIATIONS WATER LINE EXTENSIONS For the Your 1912 1.912 DEPARTMENT REQUEST 1.942 RECOMMENDED 1942 APPROVED CITY MOR. COUMICIL SALARIES & WAGES 706-707100 1 Superintendent 14,200.00 $ 3,600.00 $3,600.00 1. DesignEngineer 3,000.00 2,700.00 2,700.00 1. Pitometer Survoy Man 1,680.00 1,620.00 1,620.00 1 Assistant Pitometer Survey Man 1,320.00 1,200.00 1,200.00 1 Meter Shop Toremun 1,920.00 1,800.00 1,800.00 1. Moter Toster 1,500.00 1,500.00 1,500.00 1 Apot. Motor, Tester 1,080.00 1,080.00 1,080.00 3 Trouble Mon, 14,500.00 4,500.00 4,500.00 1 2 Leak Toremen 3,800.00 3,800.00 3,300.00 2 Aunt. Leak Foremon 2,640.00 2,640.00 2,640.00 2 Leak Helpers 2,100.00 2,100.00 2,100.00 1 Stenographer 1.,260.00 1,260.00 1,260.00 1 Assistant Superintendent, 2,1.00.00 2,100.00 2,100.00 1 Junior Field Engineer 1,800.00 1,800.00 1,800.00 1. Service Inspector 1,680.00 1.,620.00 1,620.00 2 Construction Foremen 3.600.00 3,600.00 3,600.00 1 Construction Sub-Toroman 1,500.00 1,320.00 1,320.00 1 Operator-Trenching & Air Compressor 1,500.00 1,320.00 1,320.00 1 A1: Compressor Operator 1,200.00 1,200.00 1,200.00 1 Truck Driver 1,320.00 1,320.00 1,320.00 1 Dump Truck Driver 1,080.00 1,080.00 1,080.00 2 Pipe Fitterp - Class A 3,600.00 3,240.00 3,240.00 3 Pipe Fitterp Слава В 3,060.00 3,060.00 3.060.00 11 Pipe Fitters CIGNA C 3,840.00 3.300.00 3.300.00 13 Labororo 11,040.00 11,700.00 11,700.00 $66,320.00 $64,160.00 $64,460.00 SALARIES & WAGES - 706100 706101 Salarien & Wagen $33,160.00 $32,230.00 $32,230.00 MATERIALS-706200 706202 Lumber, Brick, Cement $ 300.00 $ 300.00 $ 300.00 706205 Water Pipe 45,000.00 45,000.00 45,000.00 706210 Pipe Fittings 600.00 600.00 600.00 706211 Meters 11,000.00 11.,000.00 1.1,000.00 706212 Moter Boxed 3,000.00 3,000.00 3,000.00 706219 Gundry Materials 100.00 100.00 100.00 706241 Valves & Parts 2,500.00 2,500.00 2.500.00 706242 Fire Hydrants & Parts 3,000.00 3,000.00 3,000.00 706243 Joint Materials 1,800.00 1,500.00 1,800.00 706244 Manholes & Valve Casingo, 800.00 800.00 800.00 706245 Brass & Coppor Fittings 3,000.00 3,000.00 3,000.00 706246 Cast Iron Fittings 2,500.00 2,500.00 2,500.00 $73,600.00 $ 73,600.00 $ 73,600.00 SUPPLIES 706300 706309 Ice $ 150.00 $ 150.00 $ 150.00 706315 Gas & 011 1,500.00 1,500.00 1,500.00 706320 Small 0018 400.00 400.00 $100.00 706340 Sundry Suppl.100 350.00 350.00 350.00 $2,400.00 $ 2,400.00 $2.400.00 SERVICES 706400 706403 Workmen's Insurance 500.00 $ 400.00 $ 1400.00 706150 Sundry Servicos 100.00 1.00.00 100.00 600.00 $ 500.00 500.00 706962 CAPITAL EXPENDITURES 706900 Equipment $12,000.00 $ 2,000.00 $ 2,000.00 706963 Furniture & Fixtures 200.00 200.00 200.00 706964 Autos & Trucks 2,500.00 950.00 950.00 $14,700.00 $ 3,150.00 $3.150.00 $124,460.00 $111,380.00 $111.880.00 521 522 SALARIES & WAGES 707100 707101 Salarice & Nages MATERIALS 707200 707205 Water Pipe 707210 Pipe Fittings. 707212. Meter Boxeв 707219. Sundry Materials 707241.. Valves & Parts 707242 707243 Fire Hydrantu-& Parts Joint Materials 707244. Manholes & Valve Casinge 707245 Brass & Coppor Fittings 707246 Cast Iron Fittings APPROPRIATIONS WATER LINE MAINTENANCE For the Year 1942 1.942 DEPARTMENT REQUEST 19112 19/12 RECOMMENDED CITY MOR. APPROVED COUMICTI $33.160.00 $ 32,250.00 $32,230.00 $ 500.00 $ 500.00$ 500.00 350.00 350.00 350.00 750.00 750.00 750.00 200.00 200.00 200.00 600.00 600.00 600.00 1,000.00 1,000.00 1,000.00 150.00 1.50.00 150.00 125,00 125.00 125.00 1$50.00 450.00 450.00 800.00 800.00 800.00 $11,925.00 $ 14,925.00 $ 14,925.00 SUPPLIES 707300 707309 Ico 707311 Fuel 707315 Gas & 011 707316 Tires & Tubes. 707320 Small Tools 707321. Stationery && Office Supplies 707327 Engineer's Supplies 707340. Sundry Supplies $ 400.00 $ 400.00 $ 400.00 50.00 50.00 50.00 1,000.00 1,000.00 1,000.00 600.00 400.00 400,00 500.00 400.00 400.00 200.00 200.00 200.00 1.00.00 50.00 50.00 500.00 500.00 500.00 $3,350.00$ 3,000.00 $ 3,000.00 SERVICES 707400. 707403 Workmen's Insurance $ 325.00 $ 325.00 $ 325.00 707404 Auto Insurance 500.00 500.00 500.00 707411 Water 1,300.00 1,300.00 1,300.00 707412 Telephone & Telegraph 900.00 900.00 900.00 707432 Dues & Subscriptions 35.00 35.00 35.00 707450 Sundry Services 3,500.00 3,500.00 3.500.00 1 $6,560.00 $ 6,560.00 $ 6,560.00 REPAIRS 707500 707556 To Meters $2,000.00 $ 2,000.00 $ 2,000.00 707562 To Equipmont 707564 To Autos && Trucka 500.00 500.00 500.00 2,500.00 2,500.00 2,500.00 $5,000.00 $ 5,000.00 $ 5.000.00 $52,995.00$ 51,715.00 $51,715.00 APPROPRIATIONS SEWER DIVISION For the Year 1942 1942 1912 1.942 DEPARTMENT RECOMMENDמת APPROVED REQUEST CITY MOR. COUNCIL SALARTES & VAGES 708100 21 1 Denorul Foreman $2,100.00 $ 2,100.00 $2,100.00 1 Maintenance Foreman 1,620.00 1,620.00 1,620.00 2 Extension Foremen 3,000.00 3,000.00 3,000.00 1 Extension Foreman 1,200.00 1,200.00 1.,200.00 1. House Connection Toreman 1.,500.00 1,620.00 1,620.00 2323 2 Maintenance Repairmen 2,520.00 2,520.00 2,520.00 Pump Tendera 2,040.00 2,880.00 2,850.00 1 Concrete Finisher 1,020.00 1,020.00 Compressor. Operators: 2 Compressor Operators 2,160.00 1,800.00 1,800.00 1 Compressor Operator 1,080.00 1,080.00 1,030.00 161 Truck Driver 1,080.00 1,080.00 1,080.00 6 Pipe Layers 6,800.00 6,800.00 6,800.00 1. Utility Man 1,200.00 900.00 900.00 27 Laborers 24,300.00 24,300.00 24,300.00 Extra Labor 1,200.00 1,200.00 1,200.00 Supt. V.P.A. Severa 1,920.00 1,980.00 1,980.00 $53.720.00 $55,100.00 $55,100.00 MATERIALS. 708200 708201. Sand, Gravel, Etc. $ 850.00 $ 850.00 $ 850.00 708202. Lumber, Brick, Cement 3,050.00 3,050.00 3,050.00 708204. Sewer Pipe. 14,850.00 14,850.00 14,850.00 708219. Sundry 2.250.00 2,250.00 2,250.00 $21.000.00 $21,000.00 $21,000.00 SUPPLIES. 708300 708309 Ice 200.00 $ 200.00 $ 200.00 708315 Gap & 011 708316. Tires & Tubes 709320. Small Tools 708321, 708340. Stationery, & Office Suppliou Sundry 708341, Fire Hone & Sewer Rode, 2,150.00 2,150.00 2,150.00 350.00 350.00 350.00 1,000.00 1,000.00 1,000.00 200.00 200.00 200.00 1,000.00 1,000.00 1,000.00 200.00 800.00 800.00 708404 SERVICES - 708400 Auto Insurance $5,700.00 $ 5,700.00 $ 5,700.00 290.00 $ 290.00 290.00 VV VVD 523 524 APPROPRIATIONS NEW SEWAGE PLANT For the Year 1942 1912 DEPARTMENT REQUEST 1.9112 RECOMMENDED CTTY MOR. 1912 APPROVED COUNCIL 1 4 Extra Labor. 1 Assistant Chomist 709200 SALARIES & WAGES 709100. 1 Superintendent 1 Chemist 131. 1. Chief Operator Relief Operator Laborers Operators $1,200.00 $ $ 2,100.00 1,920.00 1,920.00 1,680.00 1,620.00 1,620.00 14,500.00 4,320.00 4,320.00 1,260.00 1,200.00 1,200.00 14,080.00 4,030.00 4,030.00 2,500.00 1,000.00 1,000.00 900.00: 900.00 900.00 $18,220.00 $15,040.00 $1.5,010.00 SUPPLIES 709300 709320 MATERIALS 709201. Sand 709202. Lumber, Brick, Coment 709302 011 & Wasto. 709303 709308 Chemicals Laboratory 709313. Janitor Supplies 709315. Gas & 011. 70931.6. Tiren & Tubes Small Tools. 709323. Light Globes 200.00 $1,200.00 $ 20.00 $ 1,100.00 500.00 $1,000.00 $ 300.00 $ 300.00 200.00 200.00 500.00 20.00 $ 80.00 1,100.00 1,100.00 200.00 200.00 200.00 75.00 75.00 75.00 180.00 180.00. 180.00 50.00 25.00 25.00 50.00 50.00 50.00 40.00 40.00 40.00 709340 Sundry Supplies 125.00 125.00 125.00 $1,925.00 $ 1,375.00 $1,875.00 709403 SERVICES 709400 709404. Auto Insurance 709406. Boiler Insurance 709410. Light & Power Workmona Insurance $ 194.00 $ 194.00 $194.00 35.00 35.00 35.00 125.00 125.00 125.00 12,000.00 12,000.00 12,000.00 709411. Water 709412. Telephone & Tolegraph 709450 Sundry Services REPAIRS-709500 150.00 150.00 1.50.00 125.00 125.00 125.00 500.00 250.00 250.00 $13,129.00 $ 12,879.00 $ 12,879.00 709550. To Grounds. 709560. To Buildinga 709561 Machinery 709562. Equipment 709564. Autos & Trucks CAPITAL EXPENDITURES 709900 709960. Building 709962. Equipment 709963. Furniture &. Tixturep $ 150.00 $ 150.00 $ 150.00 150.00 1.50.00 150.00 150.00 150.00 150.00 1400.00 100.00 1400.00 100.00 100.00 100.00 709964. Autos & Trucks $950.00 $ 950.00 $ 950.00 $2,500.00 $ 1,000.00 $ 1,000.00 1,500.00 200.00 1.000.00 500.00 100.00 500.00 100.00 $ 5,200.00 $ 1,600.00 $ 1,600.00 40,624.00$ 32,844.00 $ 32,814.00 APPROPRIATIONS 10 WATER & LIGHT OFFIC For the Year 1942 1.942 DEPARTMENT REQUEST 1942 RECOMMHIDED CITY HOR. م 1942 APPROVED COUNCIL 1 15 SALARIES & WAGES Office Manager Cashier 710100 $2,700.00 $ 2,700.00 $ 2,700.00 2,400.00 2,400.00 2,400.00 5 Assistant Cashiorst 1 Assistant 3 Assistants 1.,860.00 1,860.00 1,860.00 5,040.00 5,040.00 5,040.00 1 Assistant 1,620.00 1,560.00 1,560.00 22 1 Rate Clerk 1,920.00 1,920.00 1,920.00 Bookkeepers: 1 Bookkeeper 1,800.00 1,800.00 1,800.00 1 Bookkeeper 1,680.00 1.,680.00 1,680.00 4 Machine Operators: 2 Operators 4,680.00 3,120.00 3,120.00 1 Operator 1,140.00 1,440.00 : 1 Operator 1,320.00 1,200.00 1,200.00 7. Clerko:. Clerka 5,760.00 5,760.00 5,760.00 2 Clerks 2,640.00 1,320.00 1,320.00 1 Clork 1,260.00 1,260.00 1,260,00 7 Meter Readers: 5 Meter Rendere 7,800.00 7,800.00 7,800.00 1 Moter Render 1,560.00 1,440.00 1,1140.00 1 Meter Header 1,440.00 1,320.00 1,320.00 2 2 Collectars B111. Delivererc 2,880.00 2,760.00 2,760.00 2,520.00 2,400.00 2,400.00 Extra Help (1 Typist, 1 Deliverer) Redistricting 500.00 500.00 500.00 1,915.00 4,915.00 4,915.00 $56,295.00 $ 54,195.00 $ 54,195.00 525 526 SALARIES & VAGES 710100 710101 Salaries & Wages SUPPLIES 710300 APPROPRIATIONS WATER & LIGHT OFFICE For the Year 1.942 1942 DEPARTMENT REQUEST 1942 1912 RECOMMENDED CITY MGR. APPROVED COUNCIL $56,295.00 $ 54,195.00 $ 54,195.00 : 300.00 $ 300.00 $ 300.00 710315 710316 710321 710322 Сав & 011, Tires & Tubes Stationery & Office Supplien Postage 710340 Sundry Supplies 10.00 $ 50.00 50.00 2,500.00 2,500.00 10.00 1,450.00 1,450.00 $4,310.00 $ 4,310.00 $ 4,310.00 50.00 2,500.00 1,450.00 10.00 : SERVICES 710400 710403 Workmen's Insurance $ 265.00 $ 265.00 $ 265.00 710404 Auto Insurance 50.00 50.00 50.00 710405 Bonding Expense 150.00 150.00 150.00 710412 Telephone & Telegraph 360.00 360.00 360.00 710450 Sundry Services 10.00 10.00 10.00 835.00 $ 835.00 $ 835.00 Π REPAIRS-710500 710563 To Furniture & Fixtures $ 1400.00 $ 400.00 $ 1100.00 710564 To Autos & Trucks 50.00 50.00 50.00 450.00 $ 1450.00 $ 450.00 MISCELLANEOUS 710800 710806 Auto Allowance 710963 CAPITAL EXPENDITURES - 710900 Furniture & Fixtures $1,740.00 $ 1,740.00 $ 1,740.00 $24,228.79 $ 24,228.79 $ 24,228.79 87.858.79$ 85,758.79 $ 85.758.79 711423 711420 71180? 711803 711830 711 893 SERVIONS - 711400 Public Liability Professional Services MT SCELLANEOUS 71.1800 Claims Paid Rent Paid Sundry Contributions to Employees Pension & Retirement Fund APPROPRIATIONS GENERAL DIVISION-W.L.P.Tund For the Year 1.942 1942 DEPARTMENT REQUEST 19112 RECOMMENDפת OTTY MGR. 1912 APPROVED COUNCIL $ 3,050.00 $ 3,050.00 $ 3,050.00 750.00 750.00 750.00 $ 3,800.00 $ 3,300.00 $ 3,500.00 $ 500.00 $ 500.00 $ 500.00 250.00 250.00 250.00 500.00 500.00 500.00 25,000.00 $ 25,000.00 25,000.00 $26,250.00 $ 26,250.00 $ 26,250.00 $30,050.00 $ 30,050.00 $ 30,050.00 CITY OF AUSTIN, TEXAS INTEREST AND SINKING FUND APPROPRIATIONS FOR THE YEAR 1942 Date Interest Total of Description of Bonds Rate Amount Issue Issued Redeemed Balance Through Outstanding Jan.1,1942 Jan. 2,1942 Due July 1,1942 Due Jan.1,1943 Principal Interest Principal Interest Sinking Fund Total Requirements 7-1-12 Street 5 2 $ 250,000.00 $ 240,000.00 $ 10,000.00 $ 10,000.00 250,00 7-1-15 Street, Bridge & Sever 5 425.000.00 365,000.00 $ 10,250.00 60,000.00 15,000.00 1,500.00 1,125.00 7-1-21 Hospital 6 30,000.00 16,000.00 14,000.00 1.000.00 17,625.00 420.00 390.00 7-1-24 Garbage Incinerator 1,810.00 5 50,000.00 26,000,00 24,000.00 600.00 2,000.00 600.00 1-1-28 Hospital 4 1/4 2 3,200.00 100,000.00 29,000,00 71,000,00 3,000.00 1,508.75 1,445.00 11-1-28 Street Improvement 4 1/2 2 5,953,75 128,000.00 49,000.00 19,000.00 5,000.00 1,777.50 1,665.00 11-1-28 Street Improvement 8,442,50 4 1/4 1 47,000.00 47,000.00 998.75 998.15 1,997.50 11-1-28 Airport 4 1/2 2 55,000.00 21,000,00 34,000,00 2,000.00 765.00 720.00 11-1-28 Airport 4 1/4 2 3,485.00 20,000.00 20.000.00 425.00 425.00 11-1-28 Fire Stations 4 1/2 1 55,000.00 21,000.00 850.00 34,000.00 2,000.00 11-1-28 Fire Stations 4 1/4 2 765.00 :: 120.00 3,485.00 20,000.00 20,000.00 425.00 425.00 11-1-28 Parks & Playgrounds 4 1/2 2 54,000.00 21,000,00 850.00 33,000,00 2,000.00 742.50 697.50 3,440,00 11-1-28 Parks & Playgrounds 4 1/4 2 21,000.00 21,000.00 446.25 446.25 892.50 11-1-28 Hospital 4 1/2 % 36,000.00 13,000.00 23,000.00 1,000.00 517,50 495.00 11-1-28 Hospital 4 1/4 2 2,012,50 14,000.00 14,000.00 297.50 297,50 5-1-29 Street Improvement 4 3/4 2 595.00 525,000.00 128,000.00 397,000.00 14,000.00 9,428.75 9,096.25 5-1-29Parks & Playgrounds 4 3/4 2 32,525.00 200,000.00 48,000.00 152,000.00 5,000.00 5,610.00 3,491,25 5-1-29 Fire Stations 4 3/4 2 25,000.00 7,000.00 18,000.00 12,101.25 1,000.00 427.50 403.15 12-16-29Street Improvement 4 3/4 2 600,000.00 143,000.00 1,831,25 457,000.00 10,853.75 16,000.00 10,853.15 12-16-29Parks & Playgrounds. 37,707,50 4 3/4 2 150,000.00. 37,000.00 113,000,00 2,683.75 4,000.00 2,683.15 12-16-29Abattoir 9,367,50 4 3/4 2 75,000.00 19,000.00 56,000.00 1,330.00 2,000.00 1,330.00 1-1-31Street Improvement 4 3/4 % 4,660.00 700,000.00 155,000,00 545,000.00 12,943.15 18,000.00 1-1-31Parks & Playgrounds 12,943,15 4 3/4 2 43,887.50 200,000.00 44,000.00 156,000.00 3,705.00 5,000.00 1-1-32Public Library 3,705.00 12,410,00 5 150,000.00 29,000.00 121,000.00 3,025.00 4,000.00 3,025,00 1-1-32Fire Stations 10,050.00 5 50,000.00 10,000.00 40,000.00 1,000.00 1,000.00 1-1-35Public Market 1,000.00 4 75,000.00 19,000.00 56,000.00 3,000.00 7-1-36Parks & Playgrounds 1,120.00 3,000.00 1,120.00 5,240.00 3 2 60,000.00 17,000.00 43,000.00 4,000.00 645,00 1-1-37Fire Stations 2 3/4 2 100,000.00 20.000.00 80,000.00 585.00. 5,230.00 9-1-40Hospital-Series No.1 5,000.00 1,100.00 1,031,25 7,131,25 1 3/4 2 250,000.00 250.000.00 2,187.50 9-1-40fHospital-Series No.2 2,187.50 4,375,00 2 1/4 1 200.000.00 18.000.00188.000.00 18.000.00 2.047.50 1.845.00 21.692.50 $4.665.000.00 $1.495.000.00 $3.170.000.00 $88.000.00 $67.546.25 $ 55,000.00 $65.751.25 $276.297.50 7-1-10 School 5 2$ 75,000.00 $ 55,000.00 $ 20,000.00 $ 500.00 $ $ 500.00 $ 2,000.00 7-1-15 School Building 5 2 250,000.00 210.000.00 40,000.00 10,000.00 1,000.00 5-16-17Ridgetop District 150,00 5 5,500.00 $ 3,000.00 11,750,00 500.00 5,000,00 250.00 137.50 1-1-18School 387,50 5 50,000.00 38,000.00 12,000.00 300,00 2,000.00 300.00 2,600.00 10-20-23Govalle District 5 Z 5,000.00 2,000.00 3,000.00 150,00 250.00 400.00 1-1-24 School 5 2 500,000,00 116,000.00 384,000,00 9,600.00 10,000.00 9,600.00 7-1-26 School 4.3/42 29,200.00 150,000.00 48,000.00 102,000,00 5,000.00 2,422,50 2,303,75 11-1-28 School 9,726.25 4 1/2 2 215,000,00 81,000,00 134,000,00 10,000.00 3,015,00 2,790,00 11-1-28 School 15,805.00 4 1/4 2 85,000.00 65,000.00 1,806.25 1,806.25 1-1-36 School 3,612.50 3 350,000.00 84,000.00 266,000.00 3,990.00 16,000.00 3,990.00 7-1-38 School Refunding 23,980.00 3 65,000,00 15,000,00 50,000,00 5,000,00 750.00 675.00 7-1-38 School 2 1/2 1 6,425.00 375,000.00 45,000.00 330,000.00 16,000.00 4,125.00 3,925.00 6-1-39 School 24,050.00 2 1/4 2 183,000.00 30,000,00 155,000.00 15,000,00 6-1-39 School 1,721.25 1,552,50 2 192.000.00 18,273,75 198.000.00 1.920.00 1.920.00 $2.500.500.00 $ 724.500.00 $1.176.000.00 3.840.00 $61.000.00 $7,165,500.00 $2,219,500.00 $4,946,000.00 $ 31.400.00 $149.000.00 $28.000.00 $30.262.50 $ 2.387.50 $153.050.00 $98.946.25 $ 83,000.00 $96,013.15 $2,387.50 ... $429,347.50 527 .CITY OF AUSTIN, TEXAS INTEREST AND SINKING FUND APPROPRIATIONS ATIONS FOR THE YEAR 1942 Date of Description of Bonds Interest Total Redeemed Balence Due July 1,1942 Due Jan.1,1943 Issue Rate Amount Through. Outstanding Principal Interest Principel Interest Issued Jan.1.1942 Jan. 2,1942 Sinking Fund Requirements Total 7-1-16 Refunding 4 3/4 2 1-1-24 Water Filtration 5 $ 1,170,000.00 $ 976,000.00 $ 194,000.00 300,000.00 186,000.00 174,000.00 $ 39,000.00 $ 4,607.50 $ 4,350.00 11,000.00 $ 3,681.25 4,350.00 $ 1-1-12 Sanitary Sever 5 250,000.00 240,000.00 10,000.00 10,000.00 250.00 $ 47,288,75 19,700.00 10,250.00 7-1-15 Sanitary Sewer 5 50,000.00 50,000.00 9-1-18 Sewage Disposal 5 100,000.00 57,500.00 42,500.00 2,500.00 1,062.50 1,000.00 4,562,50 11-1-28 Sanitary Senar 4 1/4 2 25,000.00 13,000.00 12,000.00 1,000.00 255.00 233.15 1,488,75 5-1-29 Sanitary Sever 4 3/4 2 250,000.00 62,000.00 188,000.00 7,000.00 4,465.00 4,298.15 15,763.75 12-16-29 Sanitary Sever 4 3/4 2 175,000.00 43,000.00 132,000.00 3,155.00. 5,000.00 3,135.00 11,270,00 1-1-31 Sanitary Saver 4 3/4 2 100.000.00 22.000.00 78.000.00 1.852.50 3.000.00 1.852.50 6.705.00 $2,420.000.00 $1.589.500.00 $ 830-500-00 $.59.500.00 $19.977.50 $19.000.00 $18.551.25 $ $117.028.75 $9.585.500.00 $3.809.000.00 $5.776.500.00 $208.500.00 $118.925.75 $102.000.00 $114.565.00 $2.387.50 $546.376.25 a 528 COMMISSION: General & School. Water & Sexer Revenus Bonds 150.000.00 50.000.00 100.000.00 $663.000.00$ 50.000.00 $613.000.00 $11.105.500.00 $4.422.000.00 $6.685.500.00 WATER, ELECTRIC LIGHT & SEWER SYSTEM REVENUE BONDS: 7-1-34 4 1-1-36 3 NN $ 455,000.00 $ 312,000.00 $ 141,000.00 404.000.00 251.000.00 153.000.00 $857.000.00$ 563.000.00 $ 294.000.00 $ 48,000.00 51.000.00 $99.000.00 4-6-40 Watar Revenue Notes 3 2 $ 15,000.00 $ $ 13,000.00 $ 9-10-41 Water, Electric Light & Saver System Revenue Hotes 2/4 500,000.00 500,000.00 8-1-32 Zilker Tract Loan 6 $ 2,820.00 2.295.00 $ 5.115.00 $ 3,390,00 $ 1,860.00 $ 1,530.00 $ 390.00 $ $ 52,680.00 54.825.00 $107,505,00 $ 390.00 3,125.00: 125,000.00 3,125.00 131,250,00 10.000.00 6.000.00 16,000.00 $10.000.00 $9.125.00 $125,000.00 $3,515.00 $147.640.00 $317.500.00 $155.165.75 $227.000.00 $121.470.00 $2.387.50 $801,521.25 149.00 247.37 83.00 59.50 49.94 19.00 240.05 46.38 $ $ 719.40 174.82 99.00 12.19 8.48 120.27 307.50 $310.10 $ $11.105.500.00 $4.422.000.00 $6.683.500.00 $317.807.50 $133.473.85 102,00 $227.102.00 $ 294.89 $1.014.49 $121.764.89 $2.387.50 $802.535.74 Upon motion, seconded and carried, the meeting was recessed at 11:00 A. M., subject to call by the Mayor. Attests City Clerk REGULAR MEETING OF THE CITY COUNCIL: Approvedt Mayor Pro Tem. Austin, Texas, February 5, 1942. The City Council, convened in regular session, at the regular meeting place in the Council Chamber at the Municipal Building, on Thursday, February 5, 1942, at 11:00 A. M., with the following members prosent: Councilman Gillis and Mayor Miller; absent, Councilmen Alford, Bartholomew, and Wolf. A quorum not being present, the Mayor stated that the Council would proceed with the business before it, subject to the approval of the minutes at the next regular meeting. The Minutes of the regular meeting of January 29, 1942, were read, and upon motion, were adopted. Representatives of the Harley Sadler Shows and the American Legion Drum Corps came before the Council and asked that said Shows be given a permit to play here for thirty days under the auspices of said American Legion Drum Corps. It was the sense of the meeting that the permit be granted for a thirty-day period, on the same basis as the permit granted said Shows in 1935. Malvin Pannell appealed to the Council for a reconsideration of his application for renewal of his taxicab driver's permit. The Council declined to reconsider the matter. M. H. Crockett came before the Council and asked for the passago of legislation formally dedicating as a street, the north 14 feet of Lot 4, Block 6, Seiders Addition, the same now being a part of 40th Street where it intersects Lamar Boulevard. The matter was referred to the City Enginoor and the City Attorney for preparation of the proper paрегв. J. F. Springfield, President and General Manager of the Austin Transit Company, presented a roquest in writing, rolative to the operation by his Company of buses to the now magnosium plant located outside the city limits. He was informed that the City has no jurisdiction in the matter beyond the city limits, but was advised to confer with the City Manager, the City Engineer, and the City Attorney regarding certain details incident to the transfer point at the city limits. Representatives of the Tears, King, and Fuller Undertakers came before the Council on the matter of submitting bids for the hauling of colored charity patients to Brackenridge Hospital, and were informed that it was not the policy of the City to furnish ambulance service to charity patients. The written request of Jas. P. Nash, et al., asking for the widening of West Seventh Street from Colorado to Lavaca Streets, was received; and the matter was referred to the City Manager and the 529