Upon motion, seconded and carried, the meeting was recessed at 11:15 A. M., subject to coll of the Mayor. ATTEST: Mela ydalli M OITY CLERK REGULAR MEETING OF THE CITY COUNCIL: APPROVED, Jom Miller. MAYOR Austin, Texas, January 21, 1943 The City Council convened in regular session, at the regular meeting place in the Council Chamber at the Municipal Building, on Thursday, January 21, 1943, at 10:55 A. M., with Mayor Tom Miller presiding. Roll call showed the following members present: Councilmen Alford, Bartholomew, Gillis, and Mayor Miller; absent, Councilman Wolf. There were present also: Walter E. Seaholm, Acting City Manager; J. E. Motheral, City Engineer; Gibson R. Randle, Acting City Attorney; and R. D. Thorp, Chief of Police. The Minutes of the regular meeting of January 14, 1943, wore read, and upon motion of Councilman Alford, were adopted as read by the following vote: "ayes," Councilmen Alford, Bartholomew, Gillis, and Mayor Miller; "nays," none; Councilman Wolf absent. The application of Thomas Eligie Spoon, 2608 South Ist Street, for a taxicab driver's permit, duly approved by the Acting City Manager, et al., was submitted. Councilman Alford moved that the permit be granted. The motion prevailed by the following vote: "ayes," Councilmen Alford, Bartholomew, 011118, and Mayor Miller: "nays," none; Councilman Wolf absent. The application of Frank Sconci, 300 Congress Avenue, for a license to operate as a taxicab a Chevrolet Sedan, 1912 Model, Motor No, BA164273, State License No. N22-383. duly approved by the Acting City Manager, et al., was submitted. Councilman Bertholomew moved that the license be granted. The motion prevailed by the following vote: "ayes," Councilmen Alford, Bartholomew, Gillis, and Mayor Miller; "naye," none; Councilman Wolf absent. The application of Mervin A. Wheeler, 304 Congress Avenue, for a license to operate as a taxicab A Chevrolet Sedan, 1940 Model, Motor No. 2831883, State License No. 01-931, duly approved by the Acting City Manager, et al., was submitted. Councilman Bartholomew moved that the license be granted. The motion prevailed by the following vote: "ayes," Councilmen Alford, Bartholomew, Gillis, and Mayor Miller; "nays," none; Councilman Wolf absent. The application of David Rucker, colored, 1709 East 12th Street, for a license to operate as a taxicab a Pontiac Sedan, 1938 Model, Motor No. 6405969, State License No. 83-460, duly approved by the Acting City Manager, et al., was submitted. Councilman Gillis moved that the license be granted. The motion prevailed by the following vote: "ayes," Councilmen Alford, Bartholomew, Gillis, and 107 108 Mayor Miller; "nays," none; Counailman Wolf absent. The application of John O. Moore, 214 Congress Avenue, for a license to operate na a taxionb a Buick Sedan, 1938 Model, Motor No. 63403376, State License No. N20-710, duly approved by the Acting City Manager, et al., was submitted. Councilman Gillis moved that the license be granted. The motion prevailed by the following vote: "ayes," Councilmen Alford, Bartholomew, Gillis, and Mayor Miller; "naye," none; Councilman Wolf absent. Pursuant to the resignation of Dr. Harold Wood, Acting City Health Officer, who has been called to foreign duty with the United States Public Health Service, the City Council directed that a letter recounting his services and seal in matters of public health be sent to Dr. Wood. Thereupon Mayor Miller, in accordance with the recommendation of the Acting City Manager, nominated Dr. J. M. Coleman as Acting Oity Health Officer, to succeed Dr. Harold Wood, resigned. The nomination was confirmed by the following vote: "ayes," Councilmen Alford, Bartholomew, Gillis, and Mayor Miller; "nays," none; Councilman Wolf absent. Councilman Bartholomew nominated Marion Fowler as a member of the Lake Austin Navigation Board, for the term ending January 1, 1945. The nomination was confirmed by the following voter "ayes," Councilmen Alford, Bartholomew, Gillis, and Mayor Miller; "naye," none; Councilman Wolf absent. Mayor Miller moved that the City Council go on record as expressing its thanks and appreciation to Dr. W. R. Houston, retiring Chief of Staff, and members of the retiring Executive Committee of Brackenridge Hospital Staff, for their untiring services during their term; and to all members of the Travis County Medical Society for their interest in Brackenridge Hospital. The motion prevailed by the following vote: "ayes," Councilmen Alford, Bartholomew, Gillis, and Mayor Miller: "nays," none; Councilman Wolf absent. It was moved by Councilman Bartholomew that in view of the facts in the case, and the further fact that under the circumstances the conviction for such an offense would undoubtedly handicap the defendant in his efforts to enter the military service, the fine of Twelve Dollars ($12.00) imposed against the defendant, a minor, in Cause No. 89079, in Corporation Court, State of Texas vs. Raymond R. Hillebrand, on or about November 1, 1942, upon a plea of guilty to the charge of malicious mischief, be remitted; that the defendant be granted a full pardon for the offense; and that the Acting City Manager be authorised and directed to cause a warrant, for the sum of Twelve Dollars ($12.00), to be issued to said defendant, remitting said fine. The motion prevailed by the following vote: "ayes," Councilmen Alford, Bartholomew, Gillin, and Mayor Miller; "nays," none; Councilman Wolf absent. The following resolution was introduceds WHEREAS, City of Austin taxes were assessed in the name of Rona H. Lewis, for the years 1936 through 1941 on 40 by 150 of Lot (0), Outlot 61, Division "B", in the City of Austin, Travis County. Texas, said taxes being for the sum of $88.96, and for non-payment of name at maturity, penalty in the sum of $4.44 has been assenned, and interest in the sum of $17.54, making the total amount of taxes, penalty and interest, $110.94; and WHEREAS, The City Council of the City of Austin deems it just and equitable to remit said penalty in the sum of $4.44 and one-half of the interest in the sum of $8.77; therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT the aforesaid penalty in the sum of $4.44 and one-half of the interest in the sum of $8.77 are hereby remitted, and the Tax Assessor and Collector of the City of Austin is authorized and directed to charge said penalty in the sum of $4.44 and one-half of the interest in the sum of $8.77 off his rolls, and to issue to the party entitled to receive same a receipt in full upon the payment of said taxes and one-half of the interest, as aforesaid. The foregoing resolution was adopted by the following votes "nyes," Councilmen Alford, Bartholomew, Gillis, and Mayor Miller; "naye," none; Councilman Wolf absent. Councilman Alford offered the following resolution and moved its adoption. The motion whe seconded by Councilman Bartholomew, and the same prevailed by the following vote: "ayen," Councilmen Alford, Bartholomew, Gillis, and Mayor Miller; "nays," none; Councilman Wolf absent. The resolution follows: WHEREAS, The General Budget of the City of Austin, Texas, for the year 1943 has been prepared by the Acting City Manager and presented to the City Council in tentative form, and the same was filed with the City Clerk for public inspection on November 23, 1942; and WHEREAS, A public hearing on said budget was held in the Council Chamber at the City Hall at 11 o'cloak A. M., on the 23rd day of December, 1942, after due notice of anid time and place, at which hearing the taxpayers of the City of Austin were given the opportunity to be present and par ticipate in such hearing; and said hearing was finally closed on said date; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT the General Budget of the City of Austin attached hereto for the year 1943 be, and the same is hereby, adopted, and the amounts set out in said budget be, and they are hereby, respectively appropriated for the purposes and out of the funde respectively shown in said budget. (BUDGET ATTACHED) "Austin, Texas January 21, 1943 1 Honorable Mayor and 01ty Council Austin, Texas Gentlemen: In accordance with Article 19, Section 2, of the City Charter, I am submitting to you and have filed with the City Clerk the budget recommendations for the fiscal year beginning January 1, 1943. The budget for 1943 represents strictly an operating and maintenance budget since no permanent improvements can be made due to the war effort and the resultant inability to secure materials to carry on such improvements. You will note that the anticipated expenditures for the year correspond in a very large measure with the actual expenditures of the past year, 1942. However, I call your attention to the increase in the operating and maintenance requirements for the Public Health, Hospital & Welfare Division. Due to the withdrawal of WPA help from the Hospital and Health Departments, it has become necessary to assume this additional help with our own funds. The improvements at the Hospital have now been fully completed. It is now a 215 bed hospital as compared to the former 130 bed hospital. This increase necessitates an increased staff composed in the main of nurses and other general technical help. The cost of such services has materially increased in the last two years because of the war demande for such services. You will note that the estimated cost of operating the public heal th and welfare divisions and the hospital has increased approximately $100,000.00 over 1942. It is hoped that certain functions of the welfare divisione may be eliminated during the year, but this will not be material since this was considerably reduced during 1942 and with WPA carrying on the greater part of this burden for 1942. It is conservatively estimated that with the material increase in the Hospital operating cost that the revenues will be increased $50,000.00 over 1942. Conservative estimates have been made of the revenues for the current year as have the disbursements for the various divisions. Based on theme estimates, it in contemplated that we should have a balance of $427,000.00 at the end of the year, 1943. Respectfully submitted, Signed------- Walter E. Seaholm Acting City Manager " WES:18 109 110 WATER, LIGHT & POWER GENERAL FUND FUND CITY OF AUSTIN, TEXAS SUMMARY OF ESTIMATED RECEIPTS AND AUTHORIZED DISBURSEMENTS FOR THE YEAR 1943 INTEREST & RETIREMENT FUNDS TOTAL ALL FUNDS CASH IN BANK JANUARY 1, 1943 Add: Other Convertible Resources: Cash Items $ 68,544.62 $ 163,157.61 225,124.40 $ 456,826.63 9,471.87 79,766.85 Viscellaneous Receivables. 16.000.00 89,238.72 16.000.00 $ 94,016.49 $242,924.46 $ 225,124,40 Deduct: Encumbrances: $ 562,065.5 Warrants Payable $ 25,125.48 $ 25,702.72 $ $ 50,828.20 Bonds & Interest Payable 49.500.00 221,065.00 270.565.00 25.125.48 68,891.01 75.202.72 $167,721.74 221,065.00 321.393.20 4,059.40 ESTIMATED REVENUE: Ad Valorem Taxes Current Delinquent NET RESOURCES BROUGHT FORWARD $ 545,000,00 $240,672.15 Penalty & Interest Gross Receipts Tax Franchise Tax Licenses & Permits Fines & Penalties Rents & Concessions From Other Agencies Abattoir Recreation Cemeteries Airport Hospital-U.S. Gov. Nursing School Aid Electric Utility Water Utility Sewer Utility Utility Revolving Service Funds TOTAL ESTIMATED REVENUE 24,000.00 12,000.00 30,000.00 4,500.00 54,910.00 27,400.00 9,575.00 7,520.09 73,890.00 8,000,00 28,780,00 19,450.00 20,000.00 $ 533,000.00 23,000.00 $1,078,000.00 47,000.00 12,000.00 30,000.00 4,500.00 54,910.00 27.400.00 9,575.00 7,520.00 73,890.00 8,000.00 28,780.00 19,450.00 20,000.00 1,541,000.00 1,541,000.00 575,000.00 575,000.00 1.000.00 1,000,00 5.000.00 5,000.00 982.025.00 TOTAL ESTIMATED RESOURCES AUTHORIZED DISBURSEMENTS: $1,050,916.01 2,122,000.00 $2,289,721.74 556,000.00 3,660,025.00 $ 560,059.40 $3,900,697.15 Administrative & Finance Engineering & Public Works Public Health & Welfare Protection to Person & Property Education & Recreation Electric Utility Water Utility Sewer Utility Contingencies DEBT SERVICE: General: Bond Principal Bond Interest Water & Sewer: Bond Principal Bond Interest Revenue Fonds: Principal Interest $ 210,447.50 $ $ 467,234.00 $ 210,447.50 467,234.00 449,680.00 449,680.00 533,540.00 533,540.00 139,884.50 139,884.50 617,750.00 617,750.00 192,924.00 192,924.00 102,270.00 102,270.00 89,050.27 89,050.27 252,137.50 252,137.50 194,795.00 194,795.00 08.500.00 68,500.00 34,996.25 34,996.29 99,000.00 99,000.00 5,055.00 5,055.00 Zilker Tract: Loan: Principal Interest Commission: General Obligations Revenue Fonds Equivalent of Taxes & Debt Service Transfers TOTAL AUTHORIZED DISBURSEMENTS BALANCE UNAPPROPRIATED 327,869.99 447.000.00 1,025,916,02 25.000.00 10,000.00 5,400.00 736.99 296.14 341,869.99 14,000.00 1447.000:00 $1,895,215,40 394.506.34 552.565.74 7.493.66 CITY OF AUSTIN TEXAS AD VALOREM TAX LEVIES AND COLLECTIONS For the Ten-Year Period Ended December 31. 1942 10,000.00 5,400.00 736.99 296.14 $3:473,697.15 427,000.00 Levied as of January 1 ASSESSED OR TAXABLE VALUATIONS: Due January 1(and Collectible During) 1933 1934 1935 1936 1937 1938 1939 1940 1941 1942 1934 195 1936 1937 1938 1939 1940 1941 1942 1943 Real Estate 19,293,200€ 20,435,985 9858 19,495,160€ 19,626,210$ 19,864,255$ 20,659,55$ 21,293,840$ 21,534,795$ 21,666, 320$ 21,803,455 Improvements 21.096.906 21.947.465 22.261.990 23.798.905 25.604.425 28.601.525 31,478,090 34,332,840 37.232.085 39.427.990 Total Real Property Personal Property 40,390,1068 42,383,4508 41,757,150€ 43,425,1158 45,468,680$ 49,261,060$ 52,771,930$ 55,867,6358 58,898,4058 61,231,445 8.294.0578 7.353.055 8.244.600 9 9.148.070 9.984,345 11.151.365 11.795.245 12.459.730 13.522.525 15.314' Total Assessed Valuations RATE PER $100 VALUATION: General 48.684.16 49.736.5058 50,001,750$ 52.573.185$ 55,453.025$ 60,412,425$ 64,567,175868.327.365$ 72,420.930$ 76.545.775 314,330 .85 .75 .80 .80 .85 .85 .85 School .60 .60 .5 .85 .85 .60 .60 .60 .60 .60 .62 .62 .62 Debt Service 80 80 75 80 75 80 .80 .82 82 83 Total 2.25 2.15 2.15 2.20 2.20 2.25 2.25 2.29 CURRENT TAXES: 2.29 2 Total Roll. Collections: Amount Percent Uncollectible: Amount 85.65 7,562.91 87:63 Percent Balance Transferred to Percent 47 17.78 88:39 5,983.25 85.00 13.51 13.64 12.82 12.11 DELINQUENT TAXES: 9.88 14.500 Delinquent Roll: Amount Transferred from Previous Years Current Roll Total from Prior Years Total Cumulative Delinquency Collections: Amount Percent Uncollectible: Asount Percent Balance of Roll: Amount Percent TOTAL CURRENT & DELINQUENT TAXES: Total: All Rolls Collections: Amount Percent Tax Deposits: Increase or Decrease Total Collections: Amount • Denotes Deduction Percent **Estimated 1943 Budget $1,086,191.0581058,171.85 1062,570.9181142,247.7481201,159.0981345,803.56$1438,886.3381549,967.0881641,688.7381742,193.18 81.75 85.33 5,084.44 12,233.80 1.16 888,007.18 902,960.45 910,101.85 988, 302.04 1052,576.70 1200, 327.66 1271,792.44 1375,712.16 1469,078.99 1481,000.00 71 86.52 89.19 7,505.28 3,084.22 1,085.10 66 26 08 41 88.76 89:49 6,801.23 10,383.16 8,711.00 49 63 50 $ 193,099.438 142,977.60€ 144,906.158 146,440.42$ 145,498.178 144,390.80$ 161,110.648 167,453.698 162,226.58$ 252,482.180 10:73 11.20 12.17 $ 241,306.648 193,099.438 142,977.608 144,906.158 146,440.428 145,498.178 144,390.80$ 161,110.648 167,453.698 162,226.58 319.961.32 431.538.31 741.581.56 351.825.74 381.313.52 394,082.04 363,726.08 403.679.74 397.850.33 474.208.08 561,267.968 624,637.748 484,559.168 496,731.898 527,753.948 539,580.218 507,716.88$ 564,750.388 565,304.02$ 636.434.64 127,300:37 275,709.53 90,020.53 108,511.68 129,893.84 162,616.55 101,672.87 118,770.97 89,986.14 64,000.00 22.68 2,429.26 43 16.58 21.85 24.61 44.14 30.14 7,346.65 42,712.89 6,906.69 3,778.06 13,637.58 1.18 8.81 1:39 72 2.53 20:03 21:03 2,404.27 48,129.08 47 8.52 15.92 10.06 1,109.82 20,000.00 3.14 20 431,538.318 341,581.568 351,825.748 381,313.528 394,082.04$ 363, 326.088 403,639.748 397,850.338 474,208.06$ 552,434.648 76.89 54.68 72.61 76.76 74.67 67.33 79.50 70.45 83.89 86.80 $1,647,459.01$1682,809.5981547,130.07$1635,979.631728,913.0381885, 383.7781946, 603.2102114,717.4602206,992.7582378,627.82 1,015,307.55 1178,669.98 1000,122.38 1096,813.72 1182,470.54 1362,944.21 1373,465.31 1494,483.13 1559,065.13 1545,000.00 61.63 70.04 64.64 21.231.15 37.181.11 16,104,31 62.92 66.92 2,521,20 68.39 72.29 70.56 1,456,62 7.785.99 6,266,5 68:31 71.88 70.88 79.67 70.64 5,966,27 9.294.09 71.06 64.95 5.000.00 $1,036,538.70 $1141,488.8781016,226.69$1099,334.92$1181,013.92$1355,158.2281379,734.66$1488,516.8641568, 359.22$1550,000.00 67:83 65:68 67.07 70.39 65.16 111 112 SALARIES & WAGES - 101100 101101 Salaries & Wages SUPPLIES 101300 101316. Tires & Tubes 101315 Gas & 011 101321 Stationery & Office Sup. 101322 Postage SERVICES - 101400 101404 Auto Insurance 101412 Telephone & Telegraph 101432 Dues & Subscriptions 101563 REPAIRS-101500 To Furniture & Fixtures. 101564 To Autos & Trucks MISCELLANEOUS - 101800 101804 Traveling Expense ---- APPROPRIATIONS ADMINISTRATIVE For the Year 1943 1943 DEPT. REQUEST 1943 RECOMMENDED CITY MOR. 1943 APPROVED COUNCIL $ 12,800,00 $12,800.00 $ 12,800.00 250.00 $ 150.00 $ 150.00 100.00 75.00 75.00 200.00 200.00 200.00 200.00 150.00 150.00 750.00 575.00 $ 575.00 $18.00 $ 1,000.00 150.00 1,168.00 $ 18.00 1,000.00 150.00 $1,168.00 10.00. $. 10.00 150.00 $ 18.00 1,000.00 150.00 $ 1,168.00 $ 10.00 150.00 $ 150.00. 160.00 160.00 $ 160.00 400.00 15.278.00 APPROPRIATIONS CITY CLERK'S OFFICE For the Year 1943 1913 DEPT. REQUEST 300.00 15.003.00 $ 300.00 $15.003.00 1943 RECOMMENDED CITY MOR. 1943 APPROVED COUNCIL 102101 SALARIES & WAGES - 102100 Salaries && Wagen 2,220,00 $2,220,00 $ 2.220.00 SUPPLIES 102300 102321 Stationery & Office Sup. 102322 Portage 200.00 $ 200.00 25.00 25.00 225.00 $ 225.00 $ 200.00 25.00 225.00 SERVICES 102400 102405 Bonding Expense 102412 Telephone & Telegraph 102430 Public Printing 102432 Dues & Subscriptions $ 5.00 $ 5.00 $ 5.00 50.00 50,00 50.00 325.00 250.00 250.00 25.00 100.00 100,00 405.00 $ 405.00 $ 405.00 REPAIRS 102500 102563 To Furniture & Fixtures 10.00 10.00 $ 10.00 2,860.00 $ 2,860.00 $ 2,860.00 APPROPRIATIONS CITY ATTORNEY'S OFFICE For the Year 1943 1943 DEPT. REQUEST 1943 RECOMMENDED CITY MGR. 1943 APPROVED COUNCIL SALARIES & WAGES - 103100 103101 Salaries & Wages $14,640.00 $ 12,600.00 $ 12,600.00 SUPPLIES 103300 | 103321, Stationery & Office Bup. 103322. Postago 220.00 $ 220,00 220,00 50,00. 50.00 50.00 270.00 $ 270.00 270.00 SERVICES - 103400 103412 Telephone & Telegraph 103432. Dues & Subscriptione REPAIRS-103500 103563. To Furniture & Fixtures MISCELLANEOUS - 103800 103804 Traveling CAPITAL EXPENDITURES - 103900 103962A. Books 103963 Furniture & Fixtures : SALARIES & WAGES - 104000 104101 Salaries & Wages SUPPLIES 104300 104321 104322 Stationery & Office Supplies, Postage SERVICES 104400 104405 Bonding Expense, 104412 Telephone & Telegraph 104432 Dues & Subscriptions 104450 Sundry Services REPAIRS 104500 $ 350.00 250.00 600.00 $ 350.00 $ 350.00 250.00 250.00 600.00 600.00 $ 10.00 $ 10.00 $ 10.00 100.00 $ 100.00 $ 100.00 $ 250.00 250.00 $ 250.00 125.00 100,00 100.00 $ 375.00 $15.995.00 $ 350.00 $ 350.00 $ 13.930.00 $ 13,930.00 APPROPRIATIONS CITY AUDITOR'S OFFICE For the Year 1943 1943 DEPT. REQUEST 1943 RECOMMENDED CITY MOR. 1943 APPROVED COUNCIL 29.670.00 $ 28.910.00 $ 28.910.00 $ 2,500.00 150.00 $2,650,00 150.00 $2,500.00 $ 2,500.00 150.00 $2,650.00 $ 2.650.00 $ 520.00 $ 520.00 $ 520.00 160.00 160.00 160.00 75.00 75.00 75.00 200.00 150.00 150.00 $ 955.00 $ 905.00 $ 905.00 104563 To Furniture & Fixtures $ 75.00 $ 75.00 $ 75.00 CAPITAL EXPENDITURES - 104900 104963 Furniture & Fixtures $ 8,000.00 41,350.00 $8,000.00 $ 8,000.00 $ 40,540.00 $ 40,540,00 113 114 APPROPRIATIONS ASSESSMENT & COLLECTION OF REVENUE For the Year 1943 1943 DEPT. REQUEST 1943 RECOMMENDED CITY MOR. 1943 APPROVED COUNCIL SALARIES & WAGES - 105100 105101 Salaries & Wages SUPPLIES 105300 105315 Gas & 011 105316. Tires & Tubes $21.720.00 $ 21.540.00 $ 21,540,00 $ 85.00 $ 85.00 $ 85.00 50.00 20.00 20.00 105321, Stationery &, Office Sup. 105322, Postage 2,000.00 2,000.00 2,000.00 2,500,00 2.500.00 2,500.00 $ 4,635.00 $ 4,605.00 $ 4,605.00 SERVICES-105400 105412 105423 105404, Auto Insurance 105405. Bonding Expense 105430 Abstract Services 105432. Dues & Subscriptions $ 20.00 $ 20.00 $ 20.00 198.00 198.00 198.00 Telephone & Telegraph 562.00 562.00 562.00 300.00 300.00 300.00 Public Printing 25.00 25.00 25.00 25.00 25.00 25.00 105450 Sundry Services 60.00 60.00 60.00 1,190.00 $ 1,190.00 $1,190.00 105563 REPAIRS-105500 To Furniture & Fixtures 105564 To Autos MISCELLANEOUS - 1,05800 105804 Traveling 105806 Auto Allowance 105530 Sundry (Court Costs) CAPITAL EXPENDITURES - 105900 105963 Furniture & Fixtures $ 200.00 $ 200.00 $ 200.00 50.00 50.00 50.00 250.00 $ 250.00 $ 250.00 $ 50.00 $ 50.00 $ 50.00 100.00 100.00 100.00 50.00 50.00 50.00 200.00$ 200.00 $ 200.00 6,139.50 $ 6,139.50 $ 6,139.50 $34.134.50 $ 33.924.50 $33.924.50 APPROPRIATIONS PURCHASING AGENT- STOREROOM SERVICE BUILDING For the Year 1943 1943 DEPT. REQUEST 1943 RECOMMENDED CITY MOR. 1943 APPROVED COUNCIL SALARIES & WAGES 106100 106101 Salaries & Wages $ 9,120.00 $ 9,120,00 $ 9,120.00 SUPPLIES 106300 106313 Janitor Supplies $ $ $ 106321 Stationery & Office Sup. 240.00 240.00 240.00 106322 Postage 200.00 200.00 200.00 106323 Light Globes 1,40,00 $ 440,00 1440.00 SERVICES 106400 106405 Bonding Expense $ 10.00 $ 10.00 $ 10.00 106412 Telephone &. Telegraph 365.00 450.00 450.00 106450 Sundry Services 50.00 50.00 50.00 425.00 $ 510.00 $ 510.00 REPAIRS 106500 106563. To Furniture & Fixtures $ 35.00 $ 25.00 $ 25.00 MISCELLANEOUS - 106800 106830 Sundry $ 10.00 $ 10.00 $ 10.00 CAPITAL EXPENDITURES 106900 106963 Furniture & Fixtures $ 50.00 $ 50.00 $ 50.00 $ 10,080.00 $ 10,155.00 $ 10,155.00 APPROPRIATIONS AUTO REPAIR SHOP For the Year 1943 1943 DEPT. REQUEST 1943 RECOMMENDED CITY MOR. 1943 APPROVED COUNCIL SALARIES & WAGES - 107100 107101 Salarios & Wages $ 10,100.00 $ 10,100,00 $ 10,100.00 SUPPLIES 107300 107313 Janitor Supplies 75.00 $ 75.00 $ 75.00 107315 Gas, 011 & Grease 100.00 100.00 100.00 107316 Tires & Tubes 25.00 25.00 25.00 107317 Repair Parts 10,000.00 10,000.00 10,000.00 1073208mall Tools 300.00 300.00 300.00 107321 Stationery & Office Sup. 50.00 50.00 50.00 107323 Light Globes 25.00 25.00 25,00 107340 Sundry Supplies SERVICES 107400 107404 Auto Insurance 107450 Sundry Services. REPAIRS-107500 107560 Repairs to Building 107562 Repairs to Equipment 107564 Autos & Trucks. STOCK Distributed OAPITAL EXPENDITURES - 107900 107962 Equipment 107963 Furniture & Fixtures $ 6,000.00 $ 6,000.00 $27,472.50 $ 27.322.50 25.372.50 25.372.50 2,100.00 $ 1,950.00 $ 250.00 $ 250.00 100.00 350.00 $ $2,450.00 $ 2,250.00 500.00 350.00 350,00 311,075.00 $ 10,925.00 $ 10.925.00 $ 27.50 $ 27.50 $ 27.50 20.00 20.00 20.00 47.50 $ 47.50 $ 47.50 $ 50.00 $ 50.00 $ 50.00 100.00 100,00 100.00 100.00 100.00 100.00 250.00 $ 250.00 $ 250.00 $ 6,000.00 $ 27.322.50 25.372.50 $ 1.950.00 $ 250.00 50.00 50.00 300,00 $ 300.00 $ 2.250.00 SALARIES & WAGES - 108100 108101 Salaries & Wages SUPFLIES 108300 108317 Paper Stock & Printing Sup. 1083209mall Tools 108321 Stationery & Office Sup. 108322 Postage SERVICES 108400 108412 Telephone & Telegraph REPAIRS-108500 108562 To Equipment DISTRIBUTED APPROPRIATIONS OFFICE SUPPLY SHOP For the Year 1943 1943 DEPT. REQUEST 1943 RECOMMENDED CITY MOR. 1943 APPROVED COUNCIL $2,500.00 $ 2,500,00 10.00 3.250.00 3,000.00 4,000,00 9,510,00 $2,940,00$ 2,940,00 4,000,00 $9.760,00 $2,940,00 $ 2,500.00 10.00 3,000.00 4,000,00 $9.510.00 10,00 $ 35.00 $ 35,00 $ 35.00 $ 30.00 $ 30,00 $ 30,00 $12,765.00 $ 12,515.00 11.765.00 11,765.00 1,000.00 $ 750,00 $ 12.515.00 11.765.00 $ 750.00 115 116 --------- SALARIES & WAGES - 109100 109101 Salaries & Wages APPROPRIATIONS MUNICIPAL BUILDING For the Year 1943 1943 DEPT. REQUEST 1943 RECOMMENDED CITY MOR. 1943 APPROVED COUNCIL $ 10,110.00 $ 10,020,00 $ 10,020.00 SUPPLIES - 109300 109304 Drugs 109311 Fuel for Heat 109313 Janitor Supplies. 109323 Light Globes $ 10,00 $ 10.00 $ 10.00 450.00 450.00 450.00 450.00 450.00 450.00 750,00 750,00 750.00 1,660.00 $1,660.00 $ 1,660.00 SERVICES 109400 109412 Telephone & Telegraph $ 65.00 $ 65.00 65.00 109415 Elevator Maintenance 510.00 510.00 510.00 109450 Sundry Supplies 20.00 20,00 20,00 595.00 595.00 $ 595.00 REPAIRS-109500. 109562 Το Equipment $ 750.00 $ 750.00 $ 750.00 109563 To Furniture & Fixtures 20.00 20,00 20.00 770.00 770.00 770.00 $ 13.135.00 $13.045.00 $ 13.045.00 : APPROPRIATIONS GENERAL DIVISION For the Year 1943 1943 DEPT. 1943 1943 RECOMMENDED APPROVED REQUEST CITY MOR. COUNCIL 110401 SERVICES 110400 Insurance $ 6,500.00 $ 6,500.00 $ 6,500.00 110405 Bonding Expense 425.00 425.00 425.00 110420 Actuary 300.00 300.00, 300.00 1104201 Professional Services 750.00 750.00 750.00 110422 Election Expense 1,200.00 1,200.00 1,200.00 110430 Annual Report 500.00 500.00 500.00 110432 Duss & Subscriptions 500.00 500.00 500.00 110450 Sundry 500.00 500.00 500.00 110495 Employee's Medical Attn. 500.00 200.00 200.00 11,175,00 $10,875.00 $10.875,00 !! APPROPRIATIONS WAR EMERGENCY DIVISION For the Year 1943 1943 DEPT. REQUEST 1943 RECOMMENDED CITY MGR. 1943 APPROVED COUNCIL SALARIES & WAGES - 111100 111101 Salaries & Wages $ 7,900.00 $ 9,800,00 $ 9,800.00 SUPPLIES 111300 111313 Janitor Supplies $ 100.00 100.00 $ 111321 Stationery & Office Sup. 785.00 1,000.00 100.00 1,000.00 111322 Postage 166.00 300.00 300.00 111340. Sundry 220,00 370.00 370.00 1.271.00 $1,770.00 $1,770.00 SERVICES 111400 111412. Telephone & Telegraph $ 450.00 $ 450.00 $ 450.00 111450 Sundry 450.00 450.00 450.00 400.00 $ 900.00 900.00 REPAIRS 111500 111562. To Equipment $ 50.00 $ 50.00 $ 50,00 111563 Furniture & Fixtures 25,00 25.00 25.00 75.00 75.00 75.00 Books for Army MISCELLANEOUS - 111800 111803-2 Rent Mayer's, 7th & Trinity 111803-3 Rent- Lyon's E. 6th St. 111803-4 Rent- Driskill Hotel 111803-5 Rent- Christian Property 111830 Sundry 111876. Tire Rationing Board 111878 CAPITAL EXPENDITURES - 111900 111962 Equipment $ 720.00 $ 720.00 $ 720.00 180.00 180.00 180.00 900.00 900.00 900.00 150.00 150.00 150.00 50.00 1,000.00 1,000.00 1,000.00 1,500.00 1,500.00 300.00 $ 3.300.00 $ 4,450.00 $ 4,450.00 164.50 13.610.50 165.00 $ 165.00 $ 27.260.00 $1 $ 17.160.00 ------- APPROPRIATIONS STOREROOM For the Year 1943 --------- SALARIES & WAGES - 112100 112101 Salaries & Wagos $8.520.00 $ 8,520.00 $ 8,520,00 SUPPLIES 112300 112313 Janitor Supplies $ 75.00 $ 75.00 $ 75.00 112321 Stationery & Office Sup. 500.00 500.00 500.00 112323 Light Globes 75.00 75.00 75.00 112340 Sundry 25.00 25.00 25,00 675.00 675.00 T 675.00 SERVICES - 112400 112405 Bonding Expense $ 20.00 $ 20.00 $ 20.00 112412 Telephone & Telegraph 90.00 90.00 90.00 112450 Sundry Services 25.00 25.00 25.00 135.00 135.00 135,00 REPAIRS 112500 112562 To Equipment $ 100.00 $ 100.00 100.00 112563 To Furniture & Fixtures 25.00 125.00 9.455.00 25.00 25,00 125.00 125.00 $9.455.00 $9.455.00 117 118 APPROPRIATIONS ENGINEERING OFFICE For the Year 1943 PT. RECOMMENDED APPROVED 1943 REQUEST 1943 CITY MOR. COUNCIL SALARIES & WAGES - 201100 201101 Salaries & Wages $ 39,660,00 $ 40,660.00 $ 40,660.00 SUPPLIES - 201300 : 201315 Gas & 011 $ 500.00 $ 500.00 500.00 201316 Tires & Tubes 75.00 75.00 75.00 201321 Stationery & Office Sup. 100.00 100.00 100.00 201322 Postage 50.00 50.00 50.00 201327 Engineer's Supplies 500,00 500,00 500,00 $1,225,00 $ 1.225.00 $1,225.00 SERVICES 201400 201404 Auto Insurance $ 201405 Notary Bonds 201412 Telephone & Telegraph 201432 Dues & Subscriptions 201450 Sundry Services 171.00 $ 171.00 $ 171.00 8.00 8,00 8.00 610.00 610,00 610.00 65.00 65.00 65.00 100,00 100.00 100,00 954.00 $ 954.00 $ 954.00 201562 201563 201564 REPAIRS 201500 To Engineers Instruments To Furniture & Fixtures To Autos $ 50,00 $ 50.00 $ 50.00 15.00 15.00 15.00 400,00 400.00 400.00 465.00 $ 465.00 $ 465.00 MISCELLANEOUS - 201800 201804 Traveling Exредве 201806 Auto Allowance 201813 Planning Board $ 100,00 $ 100,00 $ 100.00 660.00 660.00 660.00 400.00 400.00 400.00 $ 1,160,00 $ 1,160,00 $1,160.00 CAPITAL EXPENDITURES - 201900 201962 Equipment $ 450.00 $ 201963 Furniture & Fixtures 50.00 201964 Autos & Trucks 1,800.00 1,800,00 $2,300.00 $ 2.300.00 $45,764.00 $ 46.764.00 450.00 50.00 1,800,00 $ 2.300.00 $46.764.00 450.00 $ 50.00 !! APPROPRIATIONS STREET & BRIDGE For the Year 1943 1943 DEPT. REQUEST 1943 RECOMMENDED CITY MOR. 1943 APPRO VEID COUNCIL SALARIES & WAGES - 202100 202101. Salarion & Wages MATERIALS 202000 202201 Sand, Gravel, Etc. 202202 Lumber, Brick, Cement 202203 Wire, Steel, Hardware 202205 Storm Sewer Pipe 202221 Asphalt $104,374.00 $106,434.00 $106,434.00 $15,000.00 $ 15,000.00 $ 15,000.00 6,000.00 6,000,00 300.00 300.00 2,000.00 2,000.00 6,000.00 6,000,00 $29,300.00 $ 29.300,00 6,000.00 300.00 2,000.00 6,000.00 $29,300.00 SUPPLIES 202300 202309 Ice 202315 Gam & 011 202316 Tires & Tubes 202320 Small Tools 202321 Stationery & Office Sup. 202326 Acetylene & Oxygen 202336 Blasting Supplies 202340 Sundry Supplies. $ 300.00 $ 300.00 $ 7.000.00 7,000.00 2,000,00 2,000,00 400.00 400.00 300.00 7,000.00 2,000.00 400.00 50.00 50.00 50.00 250.00 250.00 250.00 50.00 50.00 50.00 700.00 700.00 700.00 $10.750.00 $ 10,750.00 $10.750.00 SERVICES 202400 202404 Auto Insurance $ 1,200.00 $ 1,200.00 $ 1,200.00 202412 Telephone & Telegraph 150.00 150,00 150.00 202450 Sundry 200.00 200.00 200.00 $ 1,550.00 $ 1,550,00 $ 1,550.00 REPAIRS 202500 202551 To Curb & Cutter 202562 To Other Equipment 202564. Το Autos & Trucks : Curb & Qutter CAPITAL EXPENDITURES - 202900 : 202951A. Street Markers 202951 202953 Culverts-Contract 202962 202964 Autos & Trucks 202953A Storm Sewer Construction Construction Equipment $ 200.00 $ 200,00 $ 200.00 250.00 250.00 250.00 8,000.00 8,000.00 8,000.00 $ 8,450.00 $ 8,450.00 $ 8,450.00 $ 150.00 $ 150,00 $ 150.00 1,000.00 1,000,00 1,000.00 750.00 750.00 750.00 1,500.00 1,500.00 1,500.00 2,500.00 2,500.00 2,500.00 2,700.00 2,700.00 2.700.00 $8,600.00 $ 8,600,00 $8,600.00 $163,024.00 $165,084,00 $165.084.00 119 120 SALARIES & WAGES 203101 Salaries & Wagos SUPPLIES 203300 203308 Broom Straw & Steel 203309 Ice 203311 Fuel & Gas 203315 0a8 & 011 203316 Tires & Tubes 203320 Small Tools 203323 Light Globes 203338 Paint APPROPRIATIONS TRASH AND GARBAGE For the Year 1943 1943 DEPT REQUEST 1943 RECOMMENDED CITY MGR. 1943 APPROVED COUNCIL 203100 $ 79,026.00 $79.644.00 $79.644.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 90.00 90.00 90.00 100,00 50.00 50.00 5,400.00 5,400.00 5,400.00 2,200.00 2,200.00 2,200.00 350.00 350.00 350.00 75.00 75.00 75.00 100.00 100.00 100,00 400,00 200.00 200.00 160.00 160.00 160.00 10.375.00 $ 10,125.00 $10.125.00 203340 Sundry 203341 Tarpoulins SERVICES - 203400 203404 Auto Insurance. 203412 Telephone & Telegraph $ 850.00 $ 850.00 325.00 $ 850.00 325.00 325.00 $1.175.00 1.175.00 $ 1.175.00 REPAIRS 203500 203550 Grounds 203560 Building 2035601 Incinerator 203561 Machinery 203562 Equipment 203564 Motored Equipment $ 100.00 $ 100.00 $ 100.00 100.00 100.00 100.00 700.00 700.00 700.00 350.00 350.00 350.00 300.00 300.00 300.00 4,500.00 4,500.00 4,500.00 6.050.00 6,050.00 $ 6.050.00 MISCELLANEOUS - 203800 203803 Land, Rent for Dump 203830 Sundry $ 100.00 $ 100.00 $ 100.00 50.00 50.00 50.00 150.00 $ 150.00 $ 150.00 $5.200.00 $102,344.00 $102.344.00 CAPITAL EXPENDITURES-203900 203964 Autos & Trucks. $ 5,200.00 $ 5,200.00 $101,976.00 --- SALARIES & WAGES - 204100 204101 Salaries & Wages MATERIALS 204200 204201 Sand, Gravel, Dirt 204214. Plante & Shrube SUPPLIES 204300 204309. Ice 204311 Fuel 204313 Janitor Supplies 204315. Gas & 011. 204316 Tires & Tubes 204320. Small Tool日 204321. Stationery & Office Sup. 204340 Sundry Uniforms SERVICES 204400 204404 Auto Insurance 204405. Bonding Expense 204406. Insurance. 204412 Telephone & Telegraph 204414 Laundry 204450 Sundry REPAIRS-204500 204550 To Fence 204562 To Equipment 204564 To Autos & Trucks MISCELLANEOUS - 204800 204806 Auto Allowance 204820 Recording Instruments 204830 Sundry APPROPRIATIONS CEMETERY DIVISION For the Year 1943 1943 DEPT. REQUEST 1943 RECOMMENDED CITY MOR. $ $ $ 31.254.00 $ 30,704.00 1943 APPROVED COUNCIL $ 30,704,00 500.00 $ 500.00 $ 500.00 30.00 30.00 30.00 530.00 $ 530.00 $ 530.00 60.00 $ 60.00 $ 60.00 40.00 25.00 25.00 10.00 10.00 10.00 350.00 350.00 350.00 100.00 100.00 100.00 300.00 300.00 300.00 50.00 50.00 50.00 60.00 60.00 60.00 70.00 70.00 70.00 1,040.00 $ 1,025.00 $1,025.00 60.00 $ 60.00 $ 60.00 10.00 1.0.00 10.00 58.00 58.00 58.00 160.00 160.00 160.00 30.00 30.00 30.00 50.00 50.00 50,00 368.00 $ 368.00 $ 368.00 $ 100.00 $ 100.00 $ 100.00 300.00 300.00 300.00 150.00 150.00 150.00 550.00 $ 550.00 $ 550.00 $ 240.00 $ 240.00 $ 240.00 10.00 10.00 10.00 50.00 50,00 50.00 300.00 $ 300,00 300.00 204975 CAPITAL EXPENDITURES - 204900 Improvements to Grounds 400.00 $ 400.00 $ 34,442.00 $ 33.877.00 i 400.00 $33.877.00 121 122 ------- SALARIES & WAGES - 205100 205101 Salaries & Wages MATERIALS 205200 205201 Sand, Gravel, Dirt 205202 Lumber, Brick, Cement 205203 Wire, Steel, Hardware 205214 Plants & Shruba 205219. Sundry Materials SUPPLIES 205300 205309 Ice 205315 Gas & 011 205316 Tires & Tubes 205320 Small Tools 205338 Paint 205340 Sundry Supplies SERVICES -205400 205404 Auto Insurance. 205450 Mowing REPAIRS 205500 205562 To Equipment 205564 To Autos & Trucks SALARIES & WAGES - 206100 206101 Salaries & Wages SUPPLIES 206300 206309 Ice 206311 Fuel 206313 Janitor Supplies 206320 Small Tool 206321 Stationery & Office Sup. 206323 Light Globes 206340 Sundry Supplien SERVICES 206400 206412 Telephone & Telegraph 206405 Bonding : : APPROPRIATIONS GENERAL PARKS DIVISION For the Year 1943 1943 DEPT. RNQUEST APPROPRIATIONS PUBLIC MARKET DIVISION For the Year 1943 44 1943 RECOMMENDED 1943 APPROVED CITY MOR. COUNCIL $ 27.994.00 $ 27.994.00 $ 27.994.00 $ 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 $ 20.00 $ 20.00 $ 20,00 400.00 400.00 400.00 100.00 100.00 100.00 350.00 350.00 350.00 15.00 15.00 15.00 30.00 30.00 30.00 915.00$ 915.00 $ 915.00 $ 95.00 $ 95.00 $ 95.00 40.00 40.00 40.00 135.00 $ 135.00 135.00 $ 125.00 $ 125.00 $ 125.00 150.00 150.00 150.00 275.00 $ 275.00 275.00 $ 29,434.00 $ 29.434.00 $ 29.434.00 1943 1943 DEPT RECOMMENDED 1943 APPROVED REQUEST CITY MOR. COUNCIL --- $4.668.70$ 4,800.00 $14,800,00 40.00 $ 40.00 $ 40.00 125.00 125.00 175.00 150.00 150.00 150.00 10.00 10.00 10.00 50.00 50.00 50.00 15.00 15.00 15.00 50.00 50.00 50.00 110.00$ 440.00 $ 410.00 $ 85.00 $ 85.00 $ 85.00 5.00 5.00 5.00 $ 90,00 $ 90.00 $ 90.00 $ 5,198.70 $ 5,330.00 $ 5,330.00 APPROPRIATIONS MUNICIPAL AIRPORT DIVISION For the Your 1943 1943 DEPT. REQUEST 1943 RECOMMENDED CITY MGR. 1943 APPROVED COUNCIL SALARIES & WAGES 207100 207101 Salaries & Wages $12,360.00 $ 14,000,00 $ 14,000.00 SUPPLIES 207300 207311 Fuel $ 250.00 $ 250.00 $ 250.00 207315 Gas & 011 50.00 50.00 50,00 207321 Stationery & Office Sup. 250.00 250.00 250.00 207322 Postage 60.00 60.00 60.00 207323 Light Globes 120.00 120.00 120.00 207340 Sundry 550.00 500,00 500.00 $1,280.00 $ 1,230.00 $1,230.00 SERVICES-207400 207405 Bonding $ 20.00 $ 20.00 207414 207432 207406 Insurance 207410 Power 207411 Water 207412 Telephone & Telegraph Laundry Dues & Subscriptions 65.36 66.00 300.00 1,000.00 $ 20.00 1,000.00 66.00 24.00 150.00 150.00 100.00 100.00 100.00 30.00 30.00 30.00 10.00 10.00 10.00 549.36 $ 1.376.00 $ 1,375.00 REPAIRS 207500 207550. To Grounds $ 950.00 $ 950.00 $ 950.00 207562 To Equipment 600.00 600.00 600.00 1,550.00 $ 1,550.00 $1,550.00 CAPITAL EXPENDITURES - 207900 207951 Grounds $ 3,000.00 $ 3,000.00 $ 3,000.00 207952. Fence 150.00 150.00 150.00 207960 Buildings 9,500.00 23,000.00 23,000.00 207962 Equipment 350.00 207963 Furniture & Fixtures 100.00 Power Line Extension 200,00 Water Line Extension 150.00 $13,450.00 $26,600,00 $29.189.36 $ 44,756.00 350.00 100.00 $26.600,00 $ 44,756.00 350.00 100.00 APPROPRIATIONS ZONING BOARD OF ADJUSTMENT & PLANNING COMMISSION For the Year 1943 1943 1943 DEPT. RECOMMENDED REQUEST CITY MOR. 1943 APPROVED COUNCIL SALARIES & WAGES 208100 208101. Salarion & Wagen $ 1,500,00 $ 1,500.00 $1,500.00 SUPPLIES 208300 208321 Stationery & Office Sup. $ 25.00 $ 25.00 25.00 208322. Pontage 40.00 140.00 40.00 65.00 $ 65.00 65,00 SERVICES -208400 208430 Public Printing $ 300,00 $ 300.00 $ 300.00 MISCELLANEOUS 208800- 208830 Sundry Servicen $ 20.00 $ 20.00 $ 20.00 1,885.00 $ 1,885.00 $ 1,885,00 123 124 209101 SALARIES & WAGES - 209100 Salaries & Wages SUPPLIES 209300 209320 Small Tools 209321 Stationery & Office Sup. 209322 Postage 209340 Sundry SERVICES 209400 209405 Bonding Expense 209412 Telephone & Telegraph 209420 Sanborn Map Revision 209430 Public Printing 209432 Dues & Subscriptions REPAIRS209500 209562 Equipment 209806 MISCELLANEOUS - 209800 Auto A210 weince 209830 Sundry 209963 CAPITAL EXPENDITURES - 209900 Furniture & Fixtures Weighing Equipment APPROPRIATIONS INSPECTION DIVISION For the Year 1.943 APPROPRIATIONS 1943 DIPT 1943 RECOMMENDED 1943 APPROVED REQUEST CITY MOR. COUNCIL $8,460.00$ 8,460.00 $ 8,460,00 $ 15.00 $ 10.00 $ 10.00 125.00 120.00 120.00 20.00 20.00 20.00 35.00 35.00 35.00 195.00 $ 185.00 $ 185.00 $ 5.00 $ 5.00 $ 5.00 200.00 175.00 175.00 45.00 45.00 45.00 25.00 25.00 25.00 75.00 75.00 75.00 350.00 $ 325.00 $ 325.00 15.00 $ 10.00 $ 10,00 $ 900.00 $ 900.00 $ 900.00 20.00 20.00 20.00 920.00 $ 920.00 $ 920.00 $ 25.00 $ 25.00 $ 25.00 55.00 55.00 55.00 80.00 $ 80.00 $ 80.00 $10,020.00$ 9,980.00 $ 9.980.00 BUILDING REPAIRS For the Year 1943 19113 1943 1943 DEPT. RECOMMENDED APPROVED REQUEST CITY MOR. COUNCIL SALARIES & WAGES - 210100 210101 Salaries & Wages SUPPLIES 210300 210309 Ice 210315 Gas & 011 210316 Tiron & Tuben. 210320 Small Tool8 210321 Stationery & Office Sup. 210340 Sundry SERVICES - 210400 210404 Auto Insurance. 210450 Sundry REPAIRS 210500 $15,000.00 $ 15,000.00 $ 15,000.00 $ 50.00 $ 50.00 $ 50.00 400.00 1400.00 400.00 150.00 150.00 150.00 250.00 250.00 250.00 25.00 20.00 20.00 100,00 100,00 100,00 975.00$ 970.00 $ 970,00 $ 60.00 $ 60.00 $ 60.00 2,500,00 2,500,00 2,500.00 $2,560.00 $ 2,560.00 $2,560.00 210562 To Equipment 210560 To Shop Bldg. & Storeroome 210564 To Autos $ 300.00 $ 300.00 $ 300.00 100.00 100,00 100.00 250.00 250.00 250.00 $ 650.00 $ 650.00 $ 650.00 Stock $7,005.00 $ 7,000.00 $ 7,000,00 CAPITAL EXPENDITURES - 210900 210962 Equipment $ 700.00 $ 700.00 $ 210964 Autos & Trucks 900.00 900.00 $1,600.00 $ 1,600.00 $ 1,600.00 $ 27,790.00 $ 27,780.00 $ 27.780.00 700.00 900.00 APPROPRIATIONS PUBLIC HEALTH OFFICE For the Year 1943 1943 DEPT. REQUEST 1943 RECOMMENDED CITY MGR. 1943 APPROVED COUNCIL SALARIES & WAGES 301100 301101. Balaries & Wages $ 36,010.00 $ 36,070.00 $ 36,070.00 SUPPLIES 301300 301304 Drugs & Chemicals $ 100.00 $ 100.00 $ 100.00 301309 Ice 15.00 15.00 15.00 301311 Fuel 105.00 100.00 100.00 301315 Gas & 011 301316 Tires & Tubes : 450.00 400.00 400.00 100.00 100.00 100.00 301321. Stationery & Office Sup 500.00 500.00 500.00 301322. Postage 200.00 200.00 200.00 301340 Sundry 150.00 150.00 150.00 1,620.00 $ 1,565.00 $ 1,565.00 SERVICES-301/400 301404 Auto Insurance $ 80.00 $ $00*03 80.00 301412 Telephone & Telegraph 375.00 375.00 375.00 301432 Dues & Subscriptions 25.00 25.00 25.00 301432A Books for Library 25.00 25.00 25.00 301450 Bundry 75.00 75.00 75.00 301414 Laundry 6.00 586.00 $ 580.00 $ 580.00 REPAIRS 301500 301564 To Autos & Trucks $ 250.00 $ 200.00 $ 200,00 MISCELLANEOUS - 301800 301803 Rent $ 780.00 $ 780.00 $ 780.00 301804 Travel Allowance 100.00 100,00 100.00 301806 Auto Allowance 2,400.00 2,000.00 2,000.00 301830 Sundry 75.00 75.00 75.00 301870A School Dental Clinic 50.00 50.00 50.00 301870B Rodent Control 165.00 165.00 165.00 3018700 Mosquito Control 125.00 125.00 125.00 $3.695.00 $ 3.295.00 $ 3.295.00 CAPITAL EXPENDITURES-301900 301963 Furniture & Fixtures $ 350.00 $ 350.00 $ 350.00 $42.511.00 $ 42,060.00 $ 42,060,00 1 125 126 APPROPRIATIONS BRACKENRIDGE HOSPITAL For the Year 1943 1943 DEPT. REQUEST 1943 RECOMMENDED CITY MOR. 1943 APPROVED COUNCIL ADMINISTRATIVE - 302700 302701 Salaries & Wages 302702 302705 Supplies Sundry DIETARY-302710 302711 Salaries & Wagen 302712 Supplies HOUSEKEEPING - 302720 302713 Food 302715 Sundry 302721 Salaries & Wages 302722 Supplies 302725 Sundry 302731 Salaries & Wagon 302732 Supplies PLANT OPERATION - 302730. $ 13,440.00 $ 13,260.00 1,900.00 1,900,00 1,990.00 1,990.00 $ 17.330.00 $ 17.150.00 $ 13,260.00 1,900.00 1,990.00 $ 17,150,00 4,500.00 $ 15,480.00 $ 15,480.00 $ 15,480.00 4,500.00 4,500.00 60,000,00 60,000.00 60,000.00 1,000.00 1,000,00 $ 80,980.00 $ 80,980,00 $ 25,680.00 $ 25,320.00 8,000.00 8,000,00 15.000,00 15.000.00 48,680.00 $ 48,320.00 $ 1,980.00 $ 1,980,00 2,200.00 4.650.00 2,200.00 4,650.00 8,830.00 $ 8,830,00 1,000,00 $ 80,980,00 $ 25,320.00 8,000.00 15,000.00 $ 48,320.00 $ 1,980.00 2,200.00 4,650.00 $ 8,830.00 302735 Sundry · ΜΛΙΝΤΕΝΑΝCE & REPAIRS - 302740 302741 Salaries & Wages 302742 Supplies 302745 Sundry $ 2,880.00 $ 2,880.00 $ 2,880.00 600.00 600.00 600.00 1,500,00 1,500,00 1,500.00 $ 4,980.00 $ 4,980,00 $4,980.00 MOTOR SERVICE 302750 302752 Supplies $ 200.00 $ 200.00 $ 200.00 302755 Sundry 150.00 150.00 150.00 350.00 $ 350.00 $ 350.00 MEDICAL & SURGERY - 302760 302761 Salaries & Wages $ 11,640.00 $ 11,640.00 $ 11,640.00 302765 Sundry 300.00 300.00 300.00 3 11.940.00 $ 11,940.00 $ 11.940.00 NURSING SERVICE - 302770. 302771 Salaries & Wages $ 61,950.00 $ 61,950.00 $ 61,950.00 302772 Supplies 500.00 500.00 500.00 $62,450.00 $ 62,450.00 $62,450.00 NURSING EDUCATION - 302780 302781 Salaries & Wages $ 2,940.00 $ 2,940.00 $2,940.00 302782 Supplies 550.00 550.00 550.00 302785 Sundry 500.00 500.00 500.00 3.990.00 $ 3.990.00 $3.990.00 APPROPRIATIONS BRACKENRIDGE HOSPITAL For the Year 1943 1943 DEPT. MEDICAL RECORDS & LIBRARY - 302790 Salaries & Wages 302791 302792 Supplies SOCIAL SERVICH - 302800- 302801 Salaries & Wages 302802 Supplies X-RAY 302810 302811 Salaries & Wages 302812 Supplies LABORATORY 302820 302821 Salaries & Wages 302822 Supplies : OPERATING & DELIVERY ROOM - 302830 302831 Salaries & Wages 302841 Salaries & Wages PHARMACY 302840 302842 Supplies GENERAL OUT-PATIENT SERVICE 302851 Salaries & Wages 302852 Supplies 302855 Sundry CAPITAL EXPENDITURES - 302900 302962 Equipment 302963 Furniture 302962A Drugs & Surgical Supplies REQUEST 1943 RECOMMENDED CITY MOR. 1943 APPROVED COUNCIL $ 3,840.00 $ 3,840.00 $ 3,840.00 500,00 500.00 500,00 4,340.00 $ 4,340.00 $ 4,340.00 $2,160.00 $ 2,160.00 $ 2,160.00 200.00 200,00 200.00 2,360.00 $ 2,360.00 $ 2,360,00 $ 600.00 $ 600.00 $ 600.00 5.000.00 5,000,00 5,000,00 5,600.00 $ 5,600,00 $ 5,600.00 $ $ 7,140.00 $ 7,140.00 $ 7,140.00 300.00 300.00 300.00 $ 7,440.00 $ 7,440.00 $ 7,440.00 $1,080.00 $ 1,080.00 $1,080.00 $ 2,820.00 $ 2,820.00 $ 2,820.00 100.00 100.00 100.00 $ 2,920.00 $ 2,920.00 $ 2,920.00 302850 $ 6,300.00 $ 6,300.00 $ 6,300.00 100.00 300,00 100.00 300.00 100.00 300.00 6,700.00 $ 6,700.00 $ 6,700.00 $ 5,000.00.$ 5,000.00 $ 5,000.00 1,000.00 1,000.00 1,000.00 37.745.00 37.745.00 37.745.00 $ 43.745.00 $ 43.745.00 $ 43.745.00 $313.715.00 $313,175.00 $313,175.00 : 127 128 SALARIES & WAGES 303101 Salaries & Wages 303100 SUPPLIES 303300 303321 Stationery & Office Sup. 303322 Postage 303340 Sundry Supplies SERVIONS 303405 Bonding 303400 303412 Telephone & Telegraph REPAIRS 303500 303562 #quipment MISCELLANEOUS - 303800 303806 Auto Allowance APPROPRIATIONS FOOD STAMP PLAN For the Year 1943 1943 DEPT. APPROPRIATIONS RELINE AND SUPPORT For the Year 1943 REQUEST 1943 RECOMMENDED CITY MOR. 1943 APPROVED COUNCIL $1,680.00 $1,680.00 $ 1,680.00 $ 100.00 $ 100.00 $ 100.00 30.00 30.00 30.00 75.00 75.00 75.00 205.00 $ 205.00 $ 205.00 $ 25.00 $ 25.00 $ 25.00 75.00 75.00 75.00 100.00 100.00 $ 100.00 $ 20.00 $ 20.00 $ 20.00 $ 180.00 180,00 180,00 $ 2,185.00 2,185.00 $ 2.185.00 1943 1943 DEPT. RECOMMENDED 19113 APPROVED REQUEST CITY MGR. COUNCIL SALARIES & WAGES - 304100 304101 Şalaries & Wages SUPPLIES 304300 304305 Milk & Groceries 304311 Fuel 304313 Janitor Supplies 304315 Gas & 011 304321 Stationery & Office Sup. 304322 Postage 304340 Sundry SERVICES 304400 304405 Bonding Expense 304412 Telephone & Telegraph REPAIRS 304500 304563 Furniture & Fixtures $12,720.00 $ 12,900.00 $ 12,900.00 $ 6,000.00 $ 8,000.00 $ 8,000.00 500.00 600.00 600.00 15.00 15.00 15.00 60.00 60.00 60.00 250.00 250.00 250.00 100.00 100.00 100.00 200.00 200.00 200,00 $7,125.00 $ 9.225.00 $ 9,225.00 $ 5.00 $ 10.00 $ 10.00 100.00 100,00 100.00 105.00 110.00 $ 110.00 $ 10.00 $ 10.00 $ 10.00 304564 To Autos & Trucks 35.00 35.00 35.00 45.00 45.00 $ 45.00 CONTRIBUTIONS - 304700 304701 Ohildren's Home $ 900.00 $ 900.00 $ 900.00 304702 Home for Dependent & Neglected Children 900.00 900.00 900.00 304703 Home of Holy Infancy 600.00 600.00 600.00 304704 Negro Nursery 180.00 180.00 180.00 304705 Old Ladies' Home 304706 Y.W.C.A. 300.00 300.00 300.00 300.00 300.00 300.00 304707 Tuberculosis Sanitorium 304708 Negro Youth Center 304709 Perry Club for Girls 304712 Surplus Commodities $12,765.00 $ 13.265.00 $ 13,265.00 MISCELLANEOUS - 304800 304806 Auto Allowance $ 960.00 $ 960.00 $ 960.00 33.720.00 $36.505.00 $ 36,505.00 9,000.00 9,000.00 9,000.00 225.00 225.00 225.00 360.00 360.00 360.00 500.00 500.00 SALARIES & WAGES - 305100 305101 Salaries & Wages SUPPLIES 305300 305303 Chemicals 305305 Shrouding 305311 Fuel & 011. 305313 Janitor Supplies 305315 GAB & 011 305320 Small Tools. 305321 Stationery & Office Sup. 305322 Postage 305323. Light Globes 305340. Sundry Supplies 305341. Salt 305342. Butcher Supplies 305343. Water & Steam Hose 305344 Empty Sacks SERVICES 305400 305412 Telephone & Telegraph 305414 Laundry 305450 Sundry Services 305405. Bonding APPROPRIATIONS ABATTOIR For the Year 1943 1943 DEPT. REQUEST 1943 RECOMMENDED CITY MOR. 19113 APPROVED COUNCIL $40.140.00 $ 40,110.00 $ 40,140.00 $ 250.00 $ 250.00 $ 250.00 100.00 200.00 200.00 3,000.00 3,000.00 3,000.00 100.00 100.00 100.00 150.00 150.00 150.00 100.00 100.00 100.00 400.00 400.00 400.00 125.00 125.00 125.00 40.00 30.00 30.00 175.00) 150.00 150.00 500.00 500.00 500.00 1,000.00 1,000.00 1,000.00 75.00 75.00 75.00 500.00 500,00 500.00 6.515.00 6,580.00 $ 6,580.00 $ 200.00 $ 200.00 $ 200.00 500.00 500.00 500.00 500.00 500.00 500.00 10.00 10.00 10.00 $1.210.00 $ 1,210.00 $ 1.210.00 REPAIRS -305500 305562. To Equipment 305562A. Spur Track. 305563. To. Furniture & Fixtures. $ 2,500.00 $ 2,500.00 $ 2,500.00 30.00 15.00 2,545.00 30.00 30.00 15.00 15.00 2.545.00 $ 2.545.00 MISCELLANEOUS - 305800 305801 Claims for Damages Meats 305806 Auto Allowance $ 100.00 $ 180,00 100.00 $ 100.00 180.00 180.00 280.00 $ 280.00 $ 280.00 CAPITAL EXPENDITURES -.305900 305962 Equipment $ 5,000.00 $ 5,000,00 $ 5,000.00 $ 55.690.00 55.755.00 $ 55.755.00 129 130 ---- APPROPRIATIONS POLICE DEPARTMENT For the Year 1943 1943 DEPT. 1943 RECOMMENDED 1943 APPROVED REQUEST CITY MOR. COUNCIL SALARIES & WAGES - 401100 Salarios & Wages 401101 SUPPLIES 401300 401304 Drugs & Disinfectants 401306 Bedding 401310 Stock Feed 401314 Flashlight Supplies 401315 Gas & 011 401316 Tires & Tubeş 401318. Photographic Supplies 401321 Stationery & Office Sup.. 401322 Postage 401328. Fingerprint Supplies 401329 Police Supplies 401332 Ammunition 401334 Dog Pound Supplies 401340 Paint (For maint, of all. Traffic Signs) SERVICES - 401400 401405 Bonding Expense 401412 Telephone & Telegraph 401414 Laundry for Jail 401432. Dues & Subscriptions 401450 Sundry Services 401451 Wrecker Service REPAIRS 401500 401559 To Parkrite Meters 401562 To Radio Equipment 401562 To Striping Machine 401563 To Furniture. & Fixtures 401564 To Autos, Motorcycles, Boats CONTRIBUTIONS - 401700 401707 Probation Expense 401803 Rent 401804 Traveling-Police-Prisoners 401806 Auto Allowance MISCELLANEOUS - 401800 401805 Feeding Prisoners 401830 Sundry CAPITAL EXPENDITURES - 1401900 401960 Building 401962 Equipment 401963 Furniture & Fixtures 401964 Autos & Motorcycles $210,440,00 $210,320.00 $210,320.00 $ 75.00 $ 75.00 $ 75.00 150.00 150.00 150.00 50.00 50.00 50.00 200.00 200.00 200,00 11,000.00 11,000.00 11,000.00 1,500.00 1,500.00 1,500.00 1,400.00 1,200,00 1,200,00 1,200.00 1,000.00 1,000,00 215.00 200.00 200,00 200.00 200,00 200,00 800,00 800.00 800,00 1,000.00 1,000,00 1,000,00 300.00 250.00 250.00 1,500.00 1,500.00 1,500,00 $ 19,590.00 $ 19.125.00 $ 19,125.00 $ 42.00 $ 42.00 $ 42,00 1,900.00 1,900.00 1,900.00 50.00 50.00 50.00 75.00 75.00 75.00 150.00 100,00 100,00 250.00 200,00 200.00 32.467.00 $ 2.367.00 $ 2.367.00 $ 450.00 $ 450.00 $ 450.00 1,200.00 1,000.00 1,000,00 50.00 50.00 50.00 150.00 50.00 50.00 8,000.00 8,000,00 8,000.00 9.850.00 $ 9,550.00 $9.550.00 $ 210.00 $ 210.00 $ 210.00 $1,400.00 $ 1,400.00 $ 1,400.00 4,500.00 4,000.00 550.00 350.00 400.00 275.00 200.00 200.00 350.00 4,000.00 200.00 200,00 $ 7,125.00 $ 6,150.00 $ 6,150,00 $ 500.00 $ 100.00 $ 100.00 1,000,00 1,000,00 1,000,00 300.00 100.00 100.00 7,000.00 4,500,00 4,500,00 800.00$ 5,700.00 $ 5,700.00 268 482.00 253,422,00 $253,422.00 APPROPRIATIONS MUNICIPAL COURT For the Year 1943 1943 DEPT. REQUEST 1943 RECOMMENDED CITY MOR. 1943 APPROVED COUNCIL SALARIES & WAGES - 402100 402101 Salaries & Wages SUPPLIES - 402300 402321 Stationery & Office Sup. 403322 Postage SERVICES 402400 402405 Bonding Expense 402441 Jury Fees REPAIRS-402500 402563 Furniture & Fixtures $ 7.200,00 $ 7,200.00 $ 7.200.00 375.00 $ 20,00 395.00 $ 38.00 $ 75.00 350.00 $ 350.00 20.00 20.00 370.00 $ 370.00 38.00 $ 38.00 75.00 75.00 113.00 $ 113.00 $ 113.00 $ 50.00 $ 25.00 $ 25.00 --- SALARIES & WAGES - 403100 1403101 Salaries & Wages SUPPLIES 403300 403303 Chemicals 403309. Ice 1403311. Gas 403313 Janitor Suppl108 403315 Gas & 011 403314 Flashlight Supplies 403316 Tires & Tubes. 403320 Small Tools 403321 Stationery & Office Sup. 403322 Postage 403323 Light Globes. 403340 Sundry Supplies 7.758.00 $ 7.708.00 $ 7.708.00 APPROPRIATIONS FIRE DEPARTMENT For the Year 1943 1943 DEPT. 1.943 1.943 RECOMMENDED APPROVED REQUEST CITY MOR. COUNCIL $252,049.84 $252,100.00 $252,100.00 $ 120.00 $ 120.00 $ 120.00 110.00 100.00 100.00 850.00 850.00 850.00 300.00 300.00 300.00 50.00 50.00 50.00 1,100,00 1,100,00 1,100.00 1,000.00 1,000,00 1,000.00 80.00 50.00 50.00 225.00 225.00 225.00 25.00 20.00 20.00 60.00 60.00 60.00 200.00 200,00 200.00 14,120,00 8,075.00 $ 4,075,00 SERVICES 403400 403412 Telephone & Telegraph 403432 Dues & Subscriptions $ 2,160.00 $ 2,160.00 $2,160.00 75.00 75.00 75.00 403450 Sundry Services 30.00 $2,265.00 $ 2,235.00 $ 2,235.00 REPAIRS 403500 403562 To Equipment $ 150.00 $ 150.00 $ 150.00 403563. Το Furniture & Fixturen 100.00 50.00 50.00 403564 To Autos & Trucks 900,00 900,00 900,00 1,150,001,100.00 $ 1,100,00 MISCELLANEOUS - 1403800 1403804 Traveling Expenne $ 100.00 $ 100.00 $ 100.00 403962 CAPITAL EXPENDITURES - 403900 Equipment $ 403963 Furniture & Fixtures 403964 Autos & Trucks $ 1400.00 $ 3.700.00 $ 3.700.00 100.00 100.00 100.00 9,000,00 9.000.00 500.00$ 12,800.00 $ 12,800.00 $260,184.84 $272,410.00 $272,410.00 1:31 132 APPROPRIATIONS RECREATION DIVISION For the Year 1943 1943 DEPT. REQUEST 1.943 RECOMMENDED CITY MGR. 1943 APPROVED COUNCIL SALARIES & WAGES - 501100 501101 Salaries & Wages $ 49,480.10 $ 49,600.00 $ 49,600,00 501201 MATERIALS 501200 Sand, Dirt, Lima, Cement $ 25.00. $ $ 501214 Plants & Shrubs 25,00 50.00 $ SUPPLIES 501300 501303 Chemicals $ 175.00 $ 100.00 $ 100.00 501311 .Coal & Gas. 375.00 375.00 375.00 501313 Janitor Supplies 100.00 100.00 100.00 501315 Оан & 011 700.00 700.00 700.00 501316 Tires & Tubes 250.00 150.00 150.00 501320 Small Tools. : 100.00 100.00 100.00 501320A Shop Equipment 50.00 50.00 50.00 501321 Stationery & Office Sup. 300.00 300.00 300.00 501322 Fostage 75.00 75.00 75.00 501323 Light Globes 600.00 600.00 600.00 501331 Bath Suits & Towels 50.00 50.00 50.00 501333 Playground Supplies 750.00 600.00 600.00 501340 Sundry 150.00 150,00 150.00 3.675.00 $ 3.350.00 $ 3.350.00 SERVICES 501400 501404 Auto Insurance $ 175.00 $ 175.00 $ 175.00 501405 Bonding 10.70 10.00 10.00 501406 Boiler Insurance 1.08 501412 Telephone & Telegraph 550.00 700.00 700.00 501424 Laundry 25.00 25.00 25.00 501430 Public Printing 25.00 25.00 25.00 501432 Dues & Subscriptions 100.00 100,00 100,00 886.78 $ 1.035.00 1,035.00 REPAIRS 501500 501550 Maintenance of Grounds $ 893.00 $ 750.00 $ 750.00 501562 To Equipment 800,00 800.00 800.00 501563 To Furniture & Fixtures. 100.00 100.00 100,00 501564 To Autos & Trucks 500,00 500.00 500.00 2.293.00 2,150.00 $ 2,150,00 MISCELLANEOUS - 501800 501804 Traveling $ 150.00 $ 150.00 $ 150.00 501806 Auto Allowance 562.50 562.50 562.50 501807 Band Concerts 2.790.00 2,790.00 2,790.00 501825 Pageant 150.00. 150.00 150.00 501830 Sundry & City League 100.00 100.00 100.00 501831 Trophies 50,00 50,00 50,00 3.802.50 $ 3.802.50 $3.802.50 CAPITAL EXPENDITURES - 501900 501962 Equipment $ 515.40 $ 500.00 $ 500.00 501962A Lighting 350.00 501963 Furniture &. Fixtures 182.25 175.00 175.00 501964 Autos & Trucks 640.00 501975 Improvement. to Parks Sundry 1,211,00 1,200.00 New Playgrounds 10,000.00 10,000.00 10,000.00 Development of Negro Playground 5,000,00 2,000,00 1,200.00 2,000.00 $ 17.898.65 3 13.875.00 $13.875.00 78.086.03 73.812.50 473.812.50 יו | SALARIES & WAGES - 502100 502101. Salaries & Wages MATERIALS - 502200 502201 Sand, Dirt, Lime, Cement APPROPRIATIONS BARTON SPRINGS For the Year 1943 1943 DEPT. REQUEST 1943 RECOMMENDED OITY MOR. 1943 APPROVED COUNCIL 8,610,00 $ 8,610.00 $ 8,610,00 50.00 50.00 $ 50.00 SUPPLIES 502300 502303. Chemicals 502315. Gas & 011 $ 125.00 $ 125.00 $ 125.00 502321 502313. Janitor Supplies 502316. Тігes & Tubes 502320 Small Tools 502323 Light Globes 502331 Bath Suits & Towels 100,00 75.00 75.00 125.00 125.00 125.00 75.00. 50.00 50.00 30.00 20.00 20.00 Stationery & Office Sup. 15.00 10.00 10.00 25.00 25.00 25.00 200.00 200.00 200.00 502340 Sundry 50.00 50,00 50,00 745.00 $ 680.00 680.00 SERVICES 502400 502405. Bonding Expense. 502412 Telephone & Telegraph 502414 Laundry $ 5.00 $ 5.00 5.00 50.00 50.00 50.00 400.00 400.00 400.00 455.00 455.00 455.00 REPAIRS 502500 502560 Maintenance of Ground $ 768.00 $ 300.00 300.00 502560A. Building & Fool. 515.00 500.00 500.00 502562 Το Equipment 337.00 300.00 300.00 502563 Το Furniture & Fixtures 75.00 75.00 75.00 502564 To Autos & Trucks MISCELLANEOUS -.502800 50.00 50.00 50.00 $1,745.00 $1.225.00 $ 1.225.00 502806 Auto Allowance $ 60.00 $ 60.00 $ 60.00 CAPITAL EXPENDITURES - 502900 502962 Equipment $ 300.00 $ 300.00 300.00 502975 Improvements to Parka 1,000.00 1,000.00 Riding Stables 7.500.00 $1,300.00 8,800.00 1,000.00 7,500.00 $ 8,800.00 $12.965.00 $19.880.00 $19.880.00 133 134 503101 SALARINS & WAGES - 503100 Salaries & Wages MATERIALS 503200 503201 Band, Dirt, Lime SUPPLIES 503300 503303 Chemicals 503311. Fuel 503313 Janitor Supplies 503320 Small Tools 503321 Stationery & Office Supe 503323 Light Globes 503331 Bath Suits & Towels 503340 Sundry SERVICES 503400 503405 Bonding Expense 503412 Telephone & Telegraph 503414 Laundry REPAIRS 503500 503550 Maintenance to Grounde 503560 To Building 503562. Το Equipment CAPITAL EXPENDITURES - 503900 Pump Houses & Ladders for two welle Lighting : : APPROPRIATIONS DEEP EDDY For the Year 1943 1943 DEPT. REQUEST 1913 RECOMMENDED CITY MOR. 1943 APPROVED COUNCIL $3.395.00 $ 3.395.00 $3,395.00 $25.00 $ 10,00 $ 10.00 $ 60.00 $ 60.00 60.00 85.00 85.00 85.00 25.00 20.00 10,00 10.00 30.00 20.00 20.00 10.00 157.45 150.00 20.00 10.00 407.45$ 365.00 ய 20.00 10.00 20.00 10.00 150,00 10,00 365.00 $ 5.00 $ 5.00 $ 5.00 95.00 95.00 95.00 100.00 100.00 100.00 200.00 $ 200.00 $ 200.00 281.00 $ 100.00 $ 170.00 150.00 363.50 225.00 814.50$ 475.00 100.00 150.00 225.00 475.00 $ 70.00 $ 120.00 190.00 $ 5.031.95 $ 70.00 120.00 190.00 4,635.00 70.00 120.00 190.00 $ 4.635.00 APPROPRIATIONS MUNICIPAL GOLF COURSE For the Year 19143 1943 DEPT. 1943 RECOMMENDED 1943 APPROVED REQUEST CITY MGR. COUNCIL SALARIES & WAGES - 504100 504101 Salaries & Wages $ 10,404.00 $ 10,800.00 $ 10,800.00 SUPPLIES 504300 504304 Drugs & Chemicals $ 75.00 $ 50.00 $ 50.00 504309 Ice 1.25.00 125.00 125.00 504311 Fuel 150.00 1.50,00 150.00 504313 Janitor Supplies 35.00 35.00 35.00 504314 Shrubs, Seed & Fertilizer 300.00 200.00 200.00 504315 Gas & 011 175.00. 175.00 175.00 504316 Tires & Tubes 125.00 100.00 100.00 504320 Small Tools 20.00 20.00 20.00 504321 Stationery & Office Sup. 60.00 60.00 60.00 504323 Light Globes 10.00 10.00 10.00 504340 Sundry Supplies 50.00 25,00 25.00 $1,125.00 $ 950.00 $ 950.00 SERVICES - 504400 504405 Bonding Expense $ 5.00 $ 5.00 $ 5.00 504412 Telephone & Telegraph 84.00 85.00 85.00 5041450 Sundry Services 15.00 15.00 15.00 104.00 $ 105.00 $ 105.00 REPAIRS-504500 504550 To Grounds $ 150.00 $ 150.00 $ 150.00 504562 To Equipment 820.00 750.00 750.00 504563 To Furniture & Fixtures 60.00 60.00 60.00 504564 To Tractor 75.00 75.00 75.00 $ 1,105.00 $ 1.035.00 $ 1.035.00 MISCELLANEOUS - 504800 504803 Yearly Rental $ 60.00 $ 60.00 $ 60.00 504806 Auto Allowance 120,00 120.00 120.00 504830 Sundry Supplies 75.00 504831 Truck Hire 150.00 150.00 150,00 1405.00 $ 330.00 $ 330.00 CAPITAL EXPENDITURES 504900 504962 Equipment $ 323.00 $ 300.00 $ 300.00 504963 Furniture & Fixtures 50.00 50.00 50.00 $ 13,516.00 $ 13,570.00 $ 13.570.00 1 135 136 ------- APPROPRIATIONS MAIN LIBRARY For the Year 1943 1943 DEPT. REQUEST 1943 RECOMMENDED CITY MOR. 1943 APPROVED COUNCIL SALARIES & WAGES - 505100 505101 Salaries & Wagea $15,080.00 $ 14,970.00 $ 14,970.00 SUPPLIES 505300 505311 Fuel & Gas $ 650.00 $ 650.00 650.00 505313 Janitor Supplies 200,00 200.00 200.00 505321 Stationery & Office Sup. 450.00 400.00 400.00 505322 Postage 35.00 35.00 35.00 505323 Light Globes 65.00 50.00 50.00 505340 Sundry Supplies. 25.00 25.00 25.00 $1.425.00 1.360.00 $ 1.360.00 REPAIRS 505500 SERVIONS-505400 505412 Telephone & Telegraph 505562 To Equipment 505562B To Equipment-Books MISCELLANEOUS - 505800 505806 Auto Allowance CAPITAL EXPENDITURES - 505900 505962A Books & Periodicals 5059623 Books-County Furniture $ 5,750.00 $ 5,750.00 1,100.00 1,100.00 100,00 100.00 6.950.00 $6.950.00 24,585.00 $ 24,410.00 $ 5,750.00 1,100.00 100.00 $6,950.00 $ 24, 10.00 $ 170.00$ 170.00 $ 100,00 $ 100.00 $ $ 170.00 100.00 500,00 500,00 500.00 600.00 $ 600.00 600.00 $ 360.00 $ 360.00 $ 360.00 SALARIES & WAGES - 506100 506101 Salaries & Wages SUPPLIES 506300 506309 Ice 506313 Janitor Supplies 506321 506311 Fuel & Gas Stationery & Office Sup. 506340 Sundry Supplies SERVICES-506400 506412 Telephone & Telegraph REPAIRS 506500 506562A Το Books 506563 To Furniture & Fixtures CAPITAL EXPENDITURES - 506900 Books-County 506962 Books & Periodicals 506963 Furniture & Fixtures APPROPRIATIONS BRANCH LIBRARY For the Year 1943 1943 DEPT. 1943 REQUEST RECOMMENDED CITY MOR. 1943 APPROVED COUNCIL $2,160.00 $ 2,160.00 $ 2,160.00 $ 8.00 $ 60.00 60.00 60.00 20.00 10.00 10.00 40.00 30.00 30.00 10.00 10,00 10,00 138,00 110,00 110,00 72,00$ 72,00 $72,00 $ 25.00 $ 25.00 $ 75.00 10,00 10.00 10,00 35.00 $ 35.00 35.00 $ 400.00 $ 400.00 $ 400.00 750.00 750.00 50.00 50.00 1,200.00 $ 1,200.00 3,605.00 $ 3.577.00 750.00 $ 1,200,00 $3.577.00 APPROPRIATIONS FLHOTRIC UTILITY For the Year 1943 1943 DEPT. REQUEST 1943 RECOMMENDED CITY MGR. 1943 APPROVED COUNCIL 1706 E707 1701 1702 1702.1 1702.2 PRODUCTION EXPENSES: ELECTRIC GENERATION STEAM POWER Operationt Operation Supervision & Engineering Station Labor. 1702.3. Electric Labor 1702.4 Miscellaneous Station Labor Boiler Labor Prime Mover, & Generator, Labor 1703 Fuel 1704 Water 1705 Supplies & Expenses 1705.1 Lubricants 1705.2 1705.3 Station Expeпнев Station Supplies TOTAL OPERATING . Maintenance: Maint. Supervision & Engineering Maint. of Structures & Improvoments $ 9,000.00 $ 9,480.00 $ 9,480.00 13,920.00 13,900.00 13,920.00 11,400.00 11,400.00 11,400.00 8,600.00 9,500.00 9.500.00 13,200.00 13,200.00 13,200.00 130,000.00 130,000.00 130,000.00 5,000.00 5,000.00 5,000.00 100.00. 100.00 100.00 1,500.00 1,200.00 1,200,00 1,000.00 1,000.00 1,000.00 $193.720.00 $194,800.00 $194,800.00 $ 3,200.00 $ 3,200.00 $ 3,200.00 2,700.00 2,700.00 2,700.00 1708 Maint. of Boiler Plant Equipment 1708.1 Maint. of Coal Storage Handling, Weighing Equipment 450.00 200.00 200.00 1708.2 Maint. of Furnaces & Boilers 6,000.00 5,000.00 5,000.00 E708.3 Maint. of Boiler Apparatus 5.500.00 4,000.00 4,000.00 E708.4 Maint. of Steam Piping & Access 2,200.00 1,200.00 1,200.00 1709 Maint. of Gonerating & Electric Equip. 1709.1 Maint. of Prime Movers-Generators 6,300.00 6,300.00 6,300.00 1709.2 Maint. of Acсенвогу Elac. Equip. 4,500.00 14,500.00 4,500.00 1709.3 Maint. of Miscellaneous. Power Plant Equipment 6,700.00 3.500.00 3,500,00 TOTAL MAINTENANCE $37,550.00 $ 30,600.00 $ 30,600,00 : Other Production Expenses & Credits: 1738 Purchased Power $100,000.00 $100,000.00 $100,000,00 $100,000.00 $100,000.00 $100,000,00 $331,270,00 $325,400.00 $325,400,00 DISTRIBUTION EXPENSES: Operation: E756 1758 E758.1 E758.2 E579 1759.1 E759.2 8761 761.1 1761.2 E761.3 1762 1762.1 762.2 1763 1763.1 1763.2 764 E765 TOTAL OTHER PRODUCTION TOTAL PRODUCTION EXPENSES Operation Supervision & Eng. Distribution Office Expепвев Distribution Maps & Records Other Distribution Office Expense Operation of Stations Station Labor Station Supplies & Expenses Operation of Linen Overhead Lines Underground.Lines Removing & Resetting Line Transformers Services on Customers' Premises: Removing & Resetting Meters Other Services on Customers' Preтівав Operation of Street Lighting & Signal Systems Overhead Bysteme Underground Systems TOTAL OPERATING • Maintenances. Maint. Supervision & Engineering Maint. of Structures & Improvements $ 10,000.00 $ 10,240.00 $ 10,240.00 8,000.00 8,000.00 8,000.00 2,000.00 2,000.00 2,000,00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 15,500.00 15,500.00 15,500.00 5,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 6,000.00 6,000.00 1,000.00 1,000.00 1,000.00 3.500.00 3,500.00 3,500.00 6,000.00 5.000.00 5,000.00 63,000.00 $ 59.210.00 $ 59,240,00 6,000.00 $9,000.00$ 8,000.00 $ 8,000.00 500.00 500.00 500.00 E766 Maint. of Station Equipment 3,000.00 3,000.00 3.000.00 $768 Maint. of Overhead System E768.1 Maint. of Poles, Towers & Fixturen 5,000.00 5,000.00 5,000.00 768.2 Maint. of Conductors & Devices 7,000.00 7,000.00 7,000.00 E769 Maint. of Underground System 1769.1 Maint. of Conduit 500.00 500.00 500.00 E769.2 Maint, of Conductors & Devices 3,000.00 3,000.00 3,000.00 1770 Maint. of Line Transformers & Devices 6,000.00 6,000.00 6,000.00 E771 Maint, of Services 3,000.00 3,000.00 3,000.00 E772 Maint. of Meters 2.000.00 2,000.00 2,000.00 E773 Maint. of Installations on E775 Customers Premises Maint. of Street Lighting & Signal Systems TOTAL MAINTENANCE 1,000.00 500.00 500.00 9,000.00 9,000.00 9,000.00 $49,000.00 $ 47,500.00 $ 47,500.00 TOTAL DISTRIBUTION EXPENSES $112,000.00 $106,740.00 $106,740.00 1 137 138 ! APPROPRIATIONS ELECTRIC UTILITY (Cont'd) For the Year 1943 1943 19113 DEPT. RECOMMENDED REQUEST CITY MOR. 1943 APPROVED COUNCIL E779 CUSTOMERS ACCOUNTING AND COLLECTING EXPENSES: Supervision : $ 2,815.00 $ 2,815.00 $ 2,815.00 2780 Customers' Contracts, Orders, Meter Rending & Collecting E780.1 Customers' Contracts & Orders : 7,300.00 7,300.00 1780.2 Credit Investigations & Records 4,040.00 4,040.00 1780.3 Meter Reading 12,340.00 12,340.00 10780.4 Collecting. 1781 Customers Billing & Accounting 7.300.00 12,340.00 7,855.00 7.855.00 7.855.00 23.720.00 23.720.00 23.720.00 4,040.00 TOTAL CUSTOMERS ACCOUNTING & COLLECTING EXPENSES SALES PROMOTION EXPENSES: 1789 Merchandising, Jobbing & Contract Work ADMINISTRATIVE. AND GENERAL EXPENSES: E795 Special Services-AuditorB $ 1796 Legal Services 1,000.00 $ 58,070.00 $ 58,070.00 $ 58,070.00 $1,540.00 $ 1,540.00 $ 1,540,00 750.00 750.00 $ 750.00 1,000.00 1,000.00 E798 Insurance E798.1 Fire & Tornado 1,500.00 1,500.00 1,500.00 E798.2 Workmen's Compensation 2,500.00 2,500.00 2,500.00 1798.3 Auto Insurance 850.00 850.00 850.00 1798.4 Bonding 200.00 200,00 200.00 1798.5 Boiler & Machine 1,000.00 1,000.00 1,000.00 1798.6 Public Liability 3,000.00 3,000.00 3,000.00 1800 Employees Welfare Expenses.& Pensions 1800.2 Pensions 10,000.00 10,000.00 10,000.00 2801 Miscellaneous General Expenses 1,300.00 1,300.00 1,300.00 1803 General Rents 300.00 300.00 300.00 TOTAL 22,400.00 $ 22,400.00 $ 22,400.00 TOTAL OPERATING EXPENSES $525,280.00 $514,150.00 $514,150.00 PRODUCTION PLANTS E311 Structures & Improvements E311,1 Improvements to Grounds & River $ 3,000.00 $ 2,000.00 $ 2,000.00 E311.2 Improvements to Buildings 3,500.00 2,000.00 2,000.00 E312 Boiler Plant Equipment 7,000.00 4,000.00 4,000.00 E314 Turbo Generator Units 3,500.00 2,000.00 2,000.00 E315 Ассевноту Electric Equipment 5,000.00 2,000.00 2,000.00 316 Miscellaneous Electric Equipment 3.500.00 1,500.00 1,500.00 TOTAL PRODUCTION PLANT $ 25,500.00 $ 14,500.00 $ 14,500,00 DISTRIBUTION PLANT: 1350 Land & Land Rights $ 300.00 $ 100.00 $ 100.00 E351 Structures & Improvements 1,200,00 1,000.00 1,000.00 1352 Station Equipment 20,000.00 20,000.00 20,000.00 1354 Poles, Towers & Fixturen 20,000.00 20,000.00 20,000.00 1355 Overhead Conductors & Devices 17.500.00, 17.500.00 17,500.00 1356 Underground Conduit 3,000.00 2,000.00 2,000.00 E357 Underground Conductors & Devices 6,000.00 3,000.00 3,000.00 2358 Line Transformers 10,000.00 10,000.00 10,000.00 E359 Services 7,000.00 5,000.00 5,000.00 1360 Maters 5,000.00 5,000,00 5,000.00 1363 Street Lighting & Signal Systems 5,000.00 3,000,00 3,000.00 TOTAL DISTRIBUTION PLANT 95,000.00 $ 86,600.00 $ 86,600,00 GENERAL PLANT:. 2372 Office Furniture & Equipment $2.491.35 $ 2,500.00 $ 2,500.00 TOTAL TANGIBLE PLANT $122.991.35 $103,600.00 $103,600.00 TOTAL ELECTRIC UTILITY 1648.271.35 617.750.00 617.750.00 i |. APPROPRIATIONS WATER UTILITY For the Year 1943 1943 DEPT. REQUEST 1943 RECOMMENDED CITY MGR. 1943 APPROVED COUNCIL W722 1722.1. POWER & PUMPING EXPENSES: Operationt Operation Labor Power Production Labor W722.2. Pumping Labor W724 1724.1. W724.2 W726 W725 W727 W 727.2 W729 Supplies and Expenses Power Supplies and Expenses Pumping Supplies and Expenses TOTAL OPERATING Maintenanop: Maintenance Supervision & Engineering Maint. of Structures & Improvements Maint. of Power & Pumping Equipment Maint. of Pumping Equipment TOTAL MAINTENANCE Miscellaneoust Power Purchased or Transferred-Dr. TOTAL MISCELLANEOUS TOTAL POWER & PUMPING EXPENSES PURIFICATION EXPENSES: Oporationt Operation Supervision and Engineering W742 Purification Labor W741 H743 W744 W745 Purification, Supplies & Exponsen TOTAL OPERATING Maintenances Maint. Supervision & Engineering Maint. of Structures & Improvements W746. Maint. of Purification Equipment W751 W752 TOTAL MAINTENANCE TOTAL PURIFICATION EXPENSES TRANSMISSION & DISTRIBUTION EXPENSES: Operationt, Operation Supervision and Engineering Departmental, Office Exреnѕев W752.1. Maps and Records W752.2. W753 W754 W754.1 W 754.2 W754.3 W754.4 W755 Other Departmental Office Exрепвов Operation of Transmission and Distribution Lines Operation of Meters Removing & Resetting Meters Miscellaneous Meter Expenses Turn On & Cut Off of Meters Routine Meter Test Services on Customer's Promises TOTAL OPERATING $ 10.166.00 $ 9.280.00 $ $ $ 9,926.00 9,040.00 9,040.00 100.00 100.00 100.00, 140,00 140.00 140.00 $9.280.00 $ 200.00$ 200.00 200.00 325.00 325.00 325.00 500.00 500,00 500.00 1,025.00 $ 1,025.00 $1,025.00 $30,000.00 $ 30,000.00 $30,000.00 $30,000.00 $ 30,000.00 $30,000.00 $41.191.00 $ 40,305.00 $40,305.00 $ 1,100.00 $ 1,100.00 12,240.00 12,240.00 24,490.00 24,490.00 $37.830.00 $ 37,830.00 $1,000.00 $ 1,000.00 2,000.00. 2,000.00 5.115.00 5,115.00 $8.115.00 $ 8,115.00 $45.945.00 $ 45,945,00 $ 1,100.00 12.240.00 24,490.00 $ 37,830,00 $ 1,000.00 2,000.00 5.115.00 $8.115.00 $45.945.00 $ 4,950.00 $ 4,950.00 $ 4,950.00 2,375.00 2,375.00 2,375.00 2,650.00 2,650.00 2,650.00 2,210.00 2,210.00 2,210.00 400.00 400.00 325.00 325.00 325.00 4,125.00 4,125.00 4,125.00 3,700.00 3,700.00 3.700.00 600.00 600.00 600.00 400.00 $ 21.335.00 $ 21,335.00 $ 21,335.00 139 140 APPROPRIATIONS WATER UTILITY For the Year 1943 1943 DAPT. REQUEST 1943 RECOMMENDED CITY MOR. 1943 APPROVED COTINCTI TRANSMISSION & DISTRIBUTION EXPENSES CONTID: Maintenance: W756 Maint. Supervision & Engineering W757 Maint. of Structures & Improvements W758 Maint. of Mains W758.2 Mnint. of Distribution Mains W759 W759.1 W759.2 W759.3 Maint. of Other Distribution Plant Maint, of Services Maint, of Meters Maint, of Hydrants W759.7 Maint, of Valves TOTAL MAINTENANCE W760 Rents : $4,950.00$, 4,950.00 $ 4,950.00 2,254.80 2,254.50 2,254.80 14,000.00 14,120.00 14,120.00 3,375.00 3.375.00 3.375.00 8,300.00 8,300.00 8.300.00 1,450.00 1,450.00 1,450.00 1,350.00 1,350.00 1,350.00 25.00 25.00 25.00 ADMINISTRATIVE AND GENERAL EXPENSES: W798 Insurance W798.2 Workmen's Componsation W798.3 Auto Insurance W800 W800.2 Employee's Welfare Expenses and Pensions Pensions TOTAL TOTAL OPERATING EXPENSES POWER & PUMPING TANGIBLE PLANT: W316 Electric Pump Equipment W336 Miscellaneous TOTAL PURIFICATION TANGIBLE PLANT W320 Purification System DISTRIBUTION TANGIBLE PLANT: W322 Distribution Mains & Accessories W323 Services W324 Metera W325 W329 Hydrante Office Equipment & Furniture W334 Tools and Work Equipment W336 Miscellaneous Equipment TOTAL DISTRIBUTION TANGIBLE FLANT TOTAL TANGIBLE PLANT TOTAL WATER UTILITY $ 35.704.50 $ 35.824.80 $ 35,824,60 730.00 450.00 730.00 $ 730.00 $ 450.00 450.00 5,000.00 5,000,00 5,000,00 6,180,00 6,180.00 $ 6,180.00 $150,355.80 $149.589.80 $149,589.80 $ 3,875.00 $ 3,875.00 $ 3,875.00 125.00 125.00 125.00 4,000.00 $ 4,000.00 $ 4,000,00 $3,000.00$ 3,000.00 $ 3,000.00 $ 25,734.20 $ 25.734.20 $ 25.734.20 2,150.00 2,150.00 2,150.00 4,000.00 2,950.00 2,950.00 2,950.00 4,000.00 4,000.00 200.00 200.00 200.00 1,200.00 1,200.00 1,200.00 100,00 100.00 100.00 $36.334.20 $ 36,334.20 $ 43.334.20 $ 43.334.20 $ 43.334.20 $ 36,334.20 $193.690.00 $192.924.00 $192,924,00 APPROPRIATIONS SAWER UTILITIES For the Year 1943 1943 DEPT. REQUEST 1943 RECOMMENDED CITY MOR. 1943 APPROVED COUNCIL SEWAGE LIFT STATIONS: Operations 9722 Labor 8724 Supplies 8724.2 Pumping 300.00 TOTAL OPERATING Maintenancet 8726 Structures & Improvements 8727 Pumping Equipment TOTAL MAINTENANCE Miscellaneoust 8729 Power Purchased. $3,240.00 $ 3,240.00 $ 3,240.00 3.540.00 3.540.00 $ 1,125.00 $ 1,125.00 1,400.00 1,400.00 2.525.00$ 2525.00 $6,000.00 $ 6,000.00 $ 1,125.00 1,400.00 $2525,00 $ 6,000.00 300.00 300.00 3.540.00 $730 Water Purchased. TOTAL MISCELLANEOUS 1,000.00 1,000.00 $7,000.00 $ 7,000.00 1,000.00 $ 7,000.00 TOTAL SEWAGE LIFT STATION EXPENSES $13.065.00 $ 13,065.00 $ 13,065.00 SEWAGE DISPOSAL. PLANT: Operationt 8741 8742 Operation, Supervision and Engineering Purification Labor $1,200.00 $ 1,200.00 $ 1,200.00 15,720.00 15,720.00 15.720.00 8743 Purification Supplies and Expense, Other 415.00 400.00 400.00 8743.1 Power 15,000.00 15,000.00 15,000.00 8743.2. Water 125.00 125.00 125.00 8743.3. Telephone &. Telograph 125.00 125.00 125.00 8743.4. 8743.5 8743.6 8743.7 8743.9. 8744 8745 8746 TOTAL OPERATING EXPENSES 8752 8752.1. 8758 8758.1 8758.2. 8758.3 8798 9798.2 8798.3 $800 8800.2 Purification Chemicals Laboratory Supplies & Equipment Automotive Supplies & Exрепнев Janitor Supplies & Expenses Office Supplies. & Ехрепнея TOTAL OPERATING Maintenances. Maint. Suporvision & Engineering Maint. of Structures and Improvements Maint, of Purification Equipment TOTAL MAINTENANCE TOTAL SEWAGE DISPOSAL PLANT EXPENSES SEWER LINES Operationt Office Expense Records and. Maps TOTAL OPERATING Maintenancet. Maint. of Sewer Lines Maintenance. of Mains 8". מני Maintenance. of Laterals -.6" Maintenance. of House Connections TOTAL MAINTENANCE TOTAL SEWER LINE EXPENSES ADMINISTRATIVE AND GENERAL EXPENSES: Insurance Workmen's Componuation Auto Insurance Employees Welfare Expenses and Pensions Pensions TOTAL $ 34,290.00 $ 34.265.00 $ 1,200.00 $ 1,200.00 50.00 50.00 1,300.00 1.300.00 $2.550.00 $ 2,550.00 36,840.00 $ 36.815.00 50.00 1,300,00 $ 2,550.00 $ 36.815.00 50.00: $ 50.00 $ 50.00 $ 150.00 200.00$ 150.00 150.00 200.00 $ 200.00 : $ 11,600.00 $ 11,600.00 $ 11,600.00 15,040.00 15,040.00 7,100.00 7,100,00 $33.740.00 $33.740.00 33.940.00 $ 33.940.00 15.040.00 7,100.00 $33.740.00 $ 33.940.00 $1,000.00 $ 1,000.00 $ 1,000.00 250.00 250.00 3,000,00 3.000.00 250.00 3,000.00 4,250.00 $ 4,250.00 $ 4,250.00 $88,095.00 $ 88,070.00 $ 88,070.00 900.00 900.00 900.00 250.00 240.00 : 240.00 430.00 430.00 430.00 90.00 90.00 90.00 35.00 35.00 35.00 $ 34,265.00 $ 1,200.00 8329 8333 $336 SEWAGE DISPOSAL TANGIBLE PLANT: Office Furniture & Equipment Laboratory Equipment Miscellaneous Nquipment TOTAL STWAGE DISPOSAL TANGIBLE PLAN'T SEWER LINES TANGIBLE PLANT: Structures and Improvements Canterbury Stroet Station River Street Station $312 $312.1 $312.3 $321 $322 $323 House Connections Mains 8" up Laterals 6" TOTAL SEWER LINES TANGIBLE PLANT TOTAL SEVER TANGIBLE PLANT TOTAL SEWER UTILITIES $ 50.00 $ 50.00 $ 50.00 100.00 100.00 100.00 200,00 200.00 200.00 350.00 $ 350.00 $ 350.00 $4,900.00 $ 14,900.00 $ 14,900.00 1,400.00 1,400.00 1,000.00 2,500.00 2,550.00 2,550.00 2,500.00 2,500.00 $12,350.00 $ 13,850.00 $ 12,700.00 $ 14,200.00 $100.795.00 $102,270.00 1,400.00 2,500.00 2,550.00 2,500.00 $ 13,850.00 $ 14,200.00 $102,270.00 141 142 NO. CLASSIFICATION CITY OF AUSTIN, TEXAS PERSONNEL Budget for the Year 1943 RATE 1943 DEPT. REQUEST 1943 RECOMMENDED CITY MOR. 1943 APPROVED COUNCIL ADMINISTRATIVE - 101000 1 City Manager $666.66 $ 8,000.00 $ 8,000.00 $ 8,000.00 1 Secretary 160.00 1,920.00 1,920.00 1,920.00 1 Stenographer 120.00 1,440.00 1,440.00 1,400.00 Service Clerk 120.00 1,440,00 1,440.00: 1,440.00 12,800.00 $ 12,800.00 $12,800.00 1 CITY CLERK'S OFFICE - 102000 City Clerk $185.00 $ 2,220,00 $ 2,220.00 $2.220.00 12 25 CITY ATTORNEY'S OFFICE-103000 Acting City. Attorney $315.00 $ 4,500.00 $ 3.780.00 $ 3,780.00 Assistant City Attorneyst 1 Assistant 260.00 3,120.00 3,120.00 3,120.00 1 Assistant 225.00 2,700.00 2,700.00 2,700.00 Stenographers 125.00 3.120.00 3.000.00 3.000.00 13,440.00 $ 12,600.00 12,600.00 CITY AUDITOR'S OFFICE - 104000 તતતd ~ M Director of Finance $300.00 $ 3,600.00 $ 3,600.00 $ 3,600.00 1 Cashier 165.00 2,100,00 1,980.00: 1,980.00 1 Assistant Cashier 155.00 1,980.00 1,860.00 1,860.00 1 Payroll Clerk 135.00 1,680.00 1,620.00 1,620.00 Assistant Payroll Clerk 110.00 1,320.00 1,320.00 1,320.00 Senior Bookkeepers: 2 Bookkeeperа 165.00 4,200.00 3,960.00 3,960.00. 1 Bookkeeper 155.00 1,860.00 1,860.00 1,860.00. 1 2 Warrant Clerk Clerkst 135.00 1,660.00 1,620.00 1,620.00. 1 Clerk. 125.00 1,620,00 1,500.00 1,500.00. 1 Clerk. 120.00 1,620.00 1,440.00 1,440.00. 12 1 2 Personnel Director Stenographerst 165.00 1,800.00 1,980.00 1,980.00. 1 Stenographer 115.00 1,4110.00 1,380.00 1,380.00 1 Stenographer 110,00 1,320,00 1,320.00 1,320.00 1 Accountant 225.00 2,700,00 2,700.00 2,700.00 Extra Help. 750.00 770.00 770.00 15 29.670.00 $ 28,910.00 $28.910.00 TAX DEPARTMENT - 105000 : 1 4 Tax Assessor & Collector $300.00 $ 3,600.00 $ 3,600.00 $ 3,600,00 Deputies: 1 Deputy. 160.00 1,980.00 1,920.00 1,920.00. 1 Deputy. 155.00 1,860.00 1,860.00 1,860.00 2 Deputies 150.00 3.600.00 3,600.00 3.600.00 5 Clerkst 1 Clork 145.00 1,800.00 1,740.00 1,740.00. 1 Clerk 140.00 1,710.00 1,680.00 1,680.00. 2 Clerks. 135.00 3,240.00 3,240.00 3,240.00. 1 Clerk 125.00 1,500.00 1,500.00 1,500.00 3 10 33 Board of Appraisal 1,500.00 1,500.00 1,500.00 Board of Equalization १००,०० १००,०० 900.00 $21.720.00 $ 21,540,00 $21.540.00 : નન્ત-~ i 22222 1 2 1 1 1 6 CLASSIFICATION PURCHASING DEPARTMENT - 106000 Purchasing Agent. Assistant Purchasing Agent Stenographer .Clerks CITY OF AUSTIN, TEXAS PERSONNEL Budget for the Year 1943 1943 RATE $250.00 150.00 120.00 120.00 1943 DEPT. REQUEST RECOMMENDED CITY MGR. 19143 APPROVED COUNCIL 143 $ 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 2.880.00 2.880.00 2,880.00 $9.120.00 $ 9,120.00 $ 9.120.00 AUTO REPAIR SHOP 107000 Mechanic Foroman. Mechanics Night Foreman Body Man Wash and Grease Nan Extra Help $200.00 $2,400.00 $ 2,400.00 $2,400.00 140.00 3,360.00 3.360.00 3.360.00 . 1.50.00 1,800.00 1,800.00 1,800.00 120.00 1,440.00 1,440.00 1,440.00 75.00 900.00 900.00 900.00 200.00 200,00 200,00 10,100.00 $ 10,100.00 $ 10,100.00 PRINT SHOP - 108000 1 Machine Operator. $135.00 $1,620.00 $ 1,620.00 $ 1,620.00 1 Machine Operator Assistant 110.00 2 1,320.00 1,320.00 1,320,00 $2,940.00 $ 2,940.00 $ 2,940,00 MUNICIPAL BUILDING - 109000 2 Switchboard Operatorst 1223 1 Holper Janitorst 2 1.Switchboard Operator .1 Switchboard Operator Maintenance Man Record Clerk . 1 Day Janitor .1 Night Janitor. 1 Night Janitor. Elevator Boys Extra Labor $120.00 $ 1,440.00 $ 1,440.00 $ 1,440.00 115.00 1,320.00 1,380.00 1,380.00 125.00 1,500.00 1,500.00 1,500.00 95.00 1,440.00 1,140.00 1,110.00 90.00 1,080,00 1,080,00 1,080.00 80.00 960.00 960.00 960.00 85.00 1,020,00 1,020.00 1,020.00 50.00 600.00 600.00 600.00 25.00 600.00 600.00 : 600.00 150,00 300.00 300.00 10 $10,110.00 $ 10,020.00 $ 10,020,00 WAR PROGRAM - 111000 Assistant Director $250.00 $3,000.00 $ 3,000.00 $ 3,000.00 i Clerk 120.00 1,440.00 1,440.00 1,440.00 1 Hostess .125.00 1,500.00 1,500.00 1,500.00 Stenographer .100.00 1,200.00 1,200.00 1,200.00 Porter 30.00 360.00 360.00 360.00 Hostess Secretary .125.00 1,500.00 1,500.00 Extra Labor 200,00 600.00 600.00 이 Extra Leadership. 200.00 200.00 200.00 $7,900,00 $ 9,800.00 $ १,१००.०० currenfa STOREROOM-112000 Assistant Storokeepers Gasoline Man $135.00 $ 3,240.00 $ 3,240.00 $ 3,240.00 100.00 1,200.00 1,200.00 1,200.00 Yardman 85.00 1,020.00 1,020.00 1,020.00 Watchmen 85.00 3,060.00 3,060,00 3,060,00 $8,520.00 $8,520,00 $ 8,520,00 : H 144 CLASSIFICATION CITY OF AUSTIN, TEXAS PERSONNEL Budget for the Year 1943 RATE 1943 DEPT. REQUEST 1943 RECOMMENDED CITY MGR. 1943 APPROVED COUNCIL 123 2222231 INGINEER'S OFFICE 201000 13 1 City Engineer 3 Assistant Engineers 1 Assistant. 1. Assistant. 1. Assistant. 1 Draftsman Architectural Draftsman - Chief Draftsman 1. Draftsman. $500.00 $ 6,000.00 $ 6,000.00 --- $ 6,000.00 300.00 3,600.00 3,600.00 3,600.00 275.00 3,300.00 3,300.00 3,300.00 200.00 2,400.00 2,400.00 2,400.00 300.00 3,600.00 3,600.00 3,600.00 200.00 2,400.00 2,400.00 2,400.00 135.00 1,620.00 1,620.00 1,620.00 File Clerk Stenographers 1 Draftsman. 1. Draftsman. Telephone Clerk Field Party-Chief Instrument Man 125.00 1,500.00 1,500.00 1,500.00 . 100.00 1,200.00 1,200.00 1,200.00 125.00 1,500.00 1,500.00 1,500.00 110.00 2,640.00 2,640.00 2,640.00 150.00 1,800.00 1,800.00 1,800.00 140.00 1,680.00 1,680.00 1,680.00 110.00 1,320.00 1,320.00 1,320.00 Rodmen 100.00 3,600.00 3,600.00 3,600.00 Concrete Inspector 125.00 1,500.00 1,500.00 1,500.00 Extra Labor 1,000.00 1,000.00 19 39,660.00 $ 40,660,00 $ 40,660,00 STREET & BRIDGE 202000 21225 Blacksmith $120.00 $ 1,440.00 $ 1,440.00 $1,440.00 i Blacksmith Asst. 105.00 1,320.00 1,260.00 1,260.00 Carpenter 120.00 2,440.00 1,440.00 1,410.00 Concrete Finishers. 52 hr 2,280.00 2,280.00 2,280.00 Foremen 1 Foreman 140.00 1,680.00 1,680.00 1,680.00 2. Foremen . 125.00 3,000.00 3,000.00 3,000.00 2 Foremen 115.00 2,760.00 2,760.00 2,760.00 1 Gravel Spreader .49 hr 1.080.00 1,080.00 1,080.00 34 Laborers 47 hr 36,754.00 36,754.00 36,754.00 1 Nechanic 135.00 1,500.00 1,620.00 1,620.00 13 Operatorst 1 Operator-Air Compressor. .60 hr 1,320.00 1,320,00 1,320.00 .6 Operators-Maintainer .63 hr 8,280.00 8,280.00 8,280.00 1 Operator-Mower .54 hr 1,200.00 1,200.00 1,200.00 3 Operators-Rolle 63 hr 14,140.00 4,140.00 14,140.00 2 Operators-Shovel .63 hr 2,760.00 2,760.00 2,760.00 1 Assistant Operator-Shovel .54 hr 1,200.00 1,200,00 1,200.00 1 Operator's Helper-Shovel 54 hr 1,200.00 1,200.00 1,200.00 1 1421 Painter's Helper 60 hr 1,320.00 1,320.00 1,320.00 Sprinklermen .60 hr 5,280.00 5,280.00 5,280.00 Storekeeper .250.00 1,800.00 1,800.00 1,800.00 1 Superintendent-General .185.00 2,220.00 2,220.00 2,220.00 17 Truck Drivers .54 20,400.00 20,400.00 20,100.00 Extra Labor 2,000,00 2,000,00 ਨ $104,374.00 $106,434,00 $106.434.00 TRASH AND GARBAGE DIVISION - 203000 1 Superintendent $140.00 $ 1,560.00 $1,680.00 $1,680.00 1 1 Nechunio 73 hr 1,500.00 1,500.00 1,500.00 3 Sweepermen .60 hr 3,960.00 3,960,00 3,960.00 Crane Operators 60 hr 2,640.00 2,640.00 2,640.00 1 1 Weigher .60 hr 1,320.00 1,320,00 1,320.00 1 Utility Man 60 hr 1.320.00 1,320,00 1,320.00 20 Truck Drivers 54 hr 24,000.00 24,000.00 24,000.00 22 Truck Drivers Anste. 50 hr 24,156.00 24,156.00 24,156.00 ? Feeders 4 4 32 hr 2,280.00 2,280.00 2,280.00 Stokers 119 hr 4,320.00 14,320.00 11,320.00 2 Laborers 119 hr 2,160.00 2,160.00 2,160.00 4 Night Flusherat 1 Night Flusher 54 hr 1,200.00 1,200.00 1,200.00 3 Night Flushers .50 hr 3,114.00 3,294.00 3,294.00 ? White Wings .50 hr 2,076.00 2,196.00 ?,196.00 1 Dump Tender 85.00 1,020.00 1,098.00 1,098.00 Extra Labor 2,400.00 2,400.00 2,400.00 66 $79.026.00$ 79.644.00 $79.644.00 NO. CLASSIFICATION CITY OF AUSTIN, TEXAS PERSONNEL Budget for the Year 1943 RATE 1943 DEPT. REQUEST 1943 RECOMMENDED CITY MOR. 1943 APPROVED COUNCIL 1 1 18 Attendants Extra Labor 24 2 CEMETERY DIVISION - 204000 Sextons 1 Sexton $140.00 1 Sexton 11.5.00 $1,680.00 $ 1,680.00 1,380.00 1,380.00 $ 1,680.00 1,380.00 2 Foremen 1 Foreman 1 Foreman Colored Sexton Truck Driver 1.10.00 1,320.00 1,320.00 1,320.00 100.00 1,200.00 1,200.00 1,200.00 90.00 1,080.00 1,080.00 1,080.00 .54 hr 1.200.00 1,200.00 1,200,00 .47 hr 20,844.00 20,844.00 20,844,00 2,550.00 2,000,00 2,000.00 : $31.254.00 $ 30.704.00 $ 30,704,00 GENERAL PARKS DIVISION - 205000 He 1 General Foroman $120.00 $1,440.00 $ 1,440.00 $ 1,440.00 1 Sub-Foreman 115.00 1,380.00 1,380.00 8 Park Keepers 95.00 9,120.00 9,120.00 23 Laborers! 7 Laborers 47 hr 7,567.00 7.567.00 16 Extra Laborers. 41 hr 7.544.00 7.544.00 Extra Labor 41 hr 943.00 943.00 1,380.00 9,120.00 7,567.00 7.544.00 943,00 33 $27.994.00 $ 27.994.00 $ 27.994,00 : PUBLIC MARKET - 206000 22 1 Market Master $140.00 $1,680.00 $ 1,680.00 $ 1,680.00 Market Master Asst.: : 1 Market Master Asst. 110.00 1,320.00 1,320.00 1,320.00 1 Market Master Asst. 47 hr. 1,197.20 1,197.20 1,197.20 Extra Labor 41 hr. 471.50 602,80 602.80 3 44.668.70 $ 4,800.00 $ 4,800.00 MUNICIPAL AIRPORT 207000 2272 Manager $250.00 $3,000.00 $ 3,000.00 $ 3,000.00 Bookkeeper 125.00 1,500.00 1,500.00 1,500.00 Quarde 85.00 7,140.00 7,140.00 7,140.00 Janitor 60.00 720.00 720.00 720.00 Extra Labor 1,640,00 1,640,00 ho 12.360.00 $ 14,000,00 $14,000.00 : : INSPECTION DIVISION - 209000 2222 1 Building Inspector $235.00 $2,820.00 $ 2,820.00 $2,820.00 1 Plumbing Inspector's Asst. 200.00 2,400.00 2,400.00 2,400.00 1 Weights & Measures Insp. 140.00 1,680.00 1,680.00 1.680.00 1 Permit Clerk 130.00 1.560.00 1,560.00 1.560.00 8,460.00$ 8,460,00 $ 8,460,00 BUILDING REPAIRS - 210000 4 Carpenterst 1 Carpenter Foreman $135.00 $ 1,620.00 $ 1,620.00 $ 1,620.00 2 Carpenters 125.00 3,000.00 3.000.00 3,000.00 1 Carpenter Helper 100.00 1,200.00 1,200.00 1,200.00 4 Painterst 1 Painter Foreman 135.00 1,620.00 1,620.00 1,620.00 1 Painter 130,00 1,560.00 1,560.00 1,560.00 2 Painters 125.00 3,000.00 3,000.00 3,000.00 Extra Labor 3,000,00 3,000,00 3,000,00 18 $15,000.00 $ 15,000.00 $15,000,00 PUBLIC HEALTH OFFICK - 301000 112 Director of Public Health $300.00 $ 3,600.00 $ 3,600.00 $ 3,600.00 Secretary 120.00 1,440.00 1,440.00 1,14110.00 Public Health Nurses 125.00 3,000.00 3,000,00 3,000.00 1 Public Health Nurse (Col.) 105.00 1,260.00 1,760.00 1,260.00 12 Food Inspectors 1 Food Inspector 140.00 1,680.00 1,680.00 1,680.00 1 Food Inspector 150.00 1,800.00 1,800.00 1,800.00 112 Sanitary Inspector 1.40.00 1,680.00 1,680.00 1,680.00 1. Dairy Inspector 160.00 1,920.00 1,920.00 1,920.00 Milk Sampler 125.00 1,500.00 1,500.00 1,500.00 ב Rodent Control Worker 90.00 1,080.00 1,080.00 1,080.00 1 Vitol Statistics Clerk 90.00 1,080.00 1,030.00 1,080.00 Dentist (4 months) 50.00 200.00 200.00 200.00 Clerk 90.00 1,020.00 1,050.00 1,080.00 Janitor Part Time 20,00 240.00 240.00 240.00 Veterinary Inspectorst 1 Inspector Part Time 50.00 600.00 600.00 600.00 1 Inspector 140.00 1,680.00 1,680.00 1,680.00 Senior, M. D. 1.50.00 1,500.00 1,800.00 1,800,00 Technician 135.00 1,620.00 1,620.00 1,620.00 Nurse 110.00 1,320.00 1,320.00 Clerk 1,320.00 90.00 1,080.00 1,080.00 1,080.00 Extra Labor 6,410.00 6,410.00 21 6,410.00 $36,010.00 $36,070.00 $ 36,070.00 145 146 NO. CLASSIFICATION CITY OF AUSTIN, TEXAS PERSONNEL Budget for the Year 1943 RATE 1943 DEPT. REQUEST 1943 RECOMMENDED CITY MOR. 1943 APPROVED COUNCIL BRACKENRIDGE HOSPITAL - 302000 ADMINISTRATIVE: 1 1 Administrator Accountant $250.00 $ 3,000.00 $ 3.000.00 $ 3,000.00 150.00 1,800.00 1,800.00 1,800.00 2 Bookkeepers! 1 Bookkeeper 105.00 1,320.00 1,260.00 1,260.00 1 Bookkeeper 100,00 1.320.00 1,260.00 1,260.00 224 Clerks-Admission. 95.00 2,280.00 2,280.00 2,280.00 Medical Historian 100.00 1,200.00 1,200.00 1,200.00 4 Telephono Operators 2 Telephone Operators 55.00 1,320.00 1,320.00 1,320.00 2 Telephone Operators 50.00 1.200.00 1.200.00 1,200.00 11 $13,440.00 $ 13.260.00 $13.260.00 DIETARY: 224 1 Dietician $125.00 $1,500.00 $ 1,500.00 $ 1,500.00 Dietician Assistant 95.00 1,140.00 1,140.00 1,140.00 Cooks 1 Cook 80.00 960.00 960.00 960.00 1. Cook 70.00 840.00 840.00 840.00 2 Cooks 60.00 1,440.00 1,440.00 1,1440.00 Waitresses 50.00 5,400.00 5,400.00 5,400.00 Dishwashers 70.00 4,200.00 4,200.00 4,200,00 20 $15,480.00 $ 15,480.00 $ 15,480.00 HOUSEKEEPING તતતત Housekeeper $120.00 $1,440.00 $ 1,440.00 $1,440.00 Seamstress 80,00 960.00 960.00 960.00 Social Director-Matron of Dormitory 50.00 960.00 600.00 600.00 Linen Room Supervisor, 80,00 960.00 960.00 960.00 24 Linen Clerks 1 Linen Clerk 70.00 840.00 840.00 840.00 1 Linen Clerk-Nurses Residence 50.00 600.00 600.00 600.00 2. Linen Clerks 50.00 1,200.00 1,200.00 1,200.00 12 Janitors 70.00 10,080.00 10,080.00 10,080.00 4 Maids-Colored 50.00 2,400.00 2,400.00 2,400.00 8 Orderlies 6 Orderlies 70.00 5,040.00 5,040.00 5,040.00 2 Orderlies 50.00 1,200.00 1.200.00 1,200.00 32 25.680.00 $ 25.320.00 $25,320.00 FLANT OPERATION: 1 Engineer $165.00 $1,980.00 $ 1,980.00 $ 1,980.00 MAINTENANCE & REPAIRS: 12/2 122117 Maintenance Repairman $130.00 $ 1,560.00 $ 1.560.00 $ 1,560.00 Painter 110.00 1.320.00 1,320,00 1,320,00 2,880.00 $ 2.880.00 $2,880,00 MEDICAL & SURGICAL SERVICE: Senior Residont-Chief $190.00 $2,280.00 $2,280.00 $2,280.00 Senior Residents 140,00 3.360.00 3,360.00 3.360.00 Junior Residents 125.00 3.000.00 3,000.00 3,000.00 Annesthetist 150,00 1,800.00 1,500.00 1,800.00 Cast Technician 100,00 1,200.00 1.200.00 1,200.00 $11,640.00 $ 11.640.00 $11.640.00 الما NO. CLASSIFICATION CITY OF AUSTIN, TEXAS PERSONNEL Budget for the Year 1943 1943 1943 19113 RATE DEPT. RECOMMENDED APPROVED REQUEST CITY MOR. COUNCIL BRACKENRIDGE HOSPITAL - 302000 CONT D NURSING SERVICE, 1 Director of Nursing $160.00 $ 1,920.00 $ 1,920.00 $ 1,920.00 1 Supervisor-Out Patient Dept. 110.00 1,320.00 1,320.00 1,320.00 1 Supervisor-Operating Room 130.00 1,560.00 1,560.00 1,560.00 1 Supervisor-Obstetrics Dept.. 130.00 1,560.00 1,560.00 1,560.00 1 Supervisor-Night 125.00 1,500.00 1,500.00 1,500.00 1 Supervisor-Annex Bldg. 110.00 1,320.00 1,320.00 1,320.00 1 Asst. Supervisor-Night 100.00 1,200.00 1,200.00 1,200.00 1 Aset. Supervisor-Operating Room 100.00 1,200,00 1,200.00 1,200.00 15 Head Nurses 90.00 16,200.00 16,200.00 16,200.00 24 General Duty Nurses 80.00 23,040.00 23,040.00 23.040.00 83 Student Nurses 9 Senior II 10,00 1,080,00 1,080.00 1,080.00 7 Senior I 7.50 630.00 630.00 630.00 16 Junior II 5.00 960.00 960.00 960.00 5 Junior I 5.00 300.00 300.00 300.00 26 Freshmen 5.00 1,560.00 1,560.00 1,560.00 20 Pre-Clinicals ( Yr. No Salary) 5.00 600.00 600.00 600.00 10 Ward Helpers 50.00 6,000,00 6.000.00 6,000.00 40 $61,950.00 $ 61.950.00 $61.950.00 NURSING EDUCATION: Educational Director Nursing Arts Instructor $130.00 $ 1,560.00 $ 1,560.00 $ 1,560.00 115.00 1.380.00 1.380.00 1,380,00 $2,940,00 $ 2,940.00 $2.940.00 MEDICAL RECORDS: 2222 Librarian $120.00 $ 1,440.00 $ 1,440.00 $ 1,440.00 Clerk-Clinic Record Room 80,00 960.00 960.00 960.00 1 Clerk-Clinic Record Asst. 60.00 720,00 720.00 720.00 Clerk-Typist 60.00 720.00 720.00 720.00 $3.810.00 $ 3.840.00 $3.840.00 1 1 2 24 1 SOCIAL SERVICE: Case Investigator Clerk-Interpreter X-RAY: Roentgenalogist LABORATORIES: Pathologist Technicians 2 Technicians 1 Technician 1 Technician $120.00 $ 1,440.00 $ 1,440.00 $ 1,440.00 60.00 720.00 720.00 720.00 $2,160.00 $2,160.00 $ 2.160.00 $50.00 $ 600.00 $ 600.00 $ 600.00 $75.00 $ 1,800.00 $ 1,800.00 $ 1,800.00 100.00 2,400.00 2,400.00 2,400.00 95.00 1,140,00 1,140,00 1,140.00 90.00 1,080.00 1,080.00 1,080.00 Technician Asst. 60.00 720.00 720.00 720.00 7,140.00 $ 7.140.00 $ 7,140,00 OPERATING & DELIVERY ROOMS: 1 Nurse $ 90.00 $ 1,080.00 $ 1,080.00 $ 1,080.00 1 PHARMACY: Pharmacist $150.00 $ 1,800.00 $ 1,800.00 $1,800.00 2 Drug Clerks 1 Drug Clerk 1 Drug Clerk 70.00 15.00 840.00 840.00 840.00 180,00 1.80.00 180.00 I 2,820,002,820,00 $2,820.00 GENERAL OUT-PATIENT SERVICE: 2222 1 Senior, M. D. $150.00 $ 1,800.00 $ 1,800.00 $ 1.,800.00 1 Technician 110.00 1,320.00 1,320.00 Nurse 110.00 1,320.00 1,320.00 Clerks 1 Olerk 95.00 1,140,00 1,140.00 1 Clerk 60.00 720,00 720,00 6,300.00 $ 6,300.00 238 $159.930.00 $159.390.00 1,320.00 1,390.00 1,140.00 720.00 $ 6,300.00 $159.390.00 147 148 NO. CLASSIFICATION CITY OF AUSTIN, TEXAS PERSONNEL Budget for the Year 1943 RATE 1943 DEPT. REQUEST 1.943 RECOMMENDED CITY MOR. 1943 APPROVED COUNCIL FOOD STAMP OFFICE - 303000 Manager $140.00 1,680.00 $ 1,680.00 $1,680.00 RELIEF & SUPPORT, - 304000 141222 4 Executive Secretary $200.00$ 2,400.00 $ 2,400.00 $ 2,400.00 Social Workers 115.00 5.520.00 5.520.00 5.520.00 2 10 11123 i Office Secretary. Pile Olerk Reception Secretary. Night Watchmen Extra Help MUNICIPAL ABATTOIR - 305000 Plant Superintendent Office Clerk Killing Floor Foreman & Operator 115.00 1,200.00 1,380.00 1,380.00 95.00 1,140.00 1,140.00 1,140.00 90.00 1,080.00 1,080.00 1,080.00 50.00 1,200.00 1,200.00 1,200.00 180.00 180,00 180.00 12,720.00 $ 12,900.00 $12.900.00 $200.00 $ 2,400.00 $ 2,400.00 $ 2,400.00 130.00 1,560.00 1,560.00 1,560.00 150.00 1,800.00 1,800.00 1,800.00 Stickers & Headers 130.00 3.120.00 3 120.00 3.120.00 5 Rumpers, Backers & Splitters. Siders 130.00 4,680.00 4,680.00 4,680.00 2 Siders 130.00 3,120.00 3,120.00 3,120.00 2 Siders 120.00 2,880.00 2,880.00 2,880.00 1 Sider 110.00 1.320.00 1,320.00 1,320.00 1 Hide Dropper & Neck 'Splitter 110.00 1,320.00 1,320.00 1,320.00 1 Washer & Shrouder 95.00 1,140.00 1,140.00 1,140.00 1 Hasher & Washer 95.00 1,140.00 1,140.00 1,140.00 1 Killing Floor Knocker & Hanger 95.00 1,140.00 1,140.00 1,140.00 2 Cattle Driver & Weigher 120.00 1,440.00 1,440.00 1,440.00 2 Cattle Driver & Weigher Helper 95.00 1,140.00 1,140.00 1,140.00 1 Plant Engineer 160.00 1,920.00 1,920.00 1,920.00 1 Flant Engineer's Helper 110.00 1,320.00 1,320.00 1,320.00 1 Night Watchman & Engineer 100.00 1,200.00 1,200.00 1,200.00 25 1 Cooker Operator 95.00 1,140.00 1,140,00 1,140.00 5 Cooler Operators 3 Cooler Operators 110.00 3.960.00 3,960.00 3,960.00 2 Cooler Operators 100.00 2,400.00 2,400.00 2,400.00 28 $40,140.00 $ 40,140,00 $ 40,140.00 : : NO. CLASSIFICATION CITY OF AUSTIN, TEXAS PERSONNEL Budget for the Year 1943 RATE 1943 DEPT. 1913 RECOMMENDED 1943 APPROVED REQUEST CITY MOR. COUNCIL POLICE DEPARTMENT - 401000 Chief of Police $315.00 $ 3.780.00 $ 3,780.00 $3,780.00 4 Captains 190.00 9,120.00 9,120.00 9,120.00 Lieutenant 175.00 2,100.00 2,1.00.00 2,100.00 Sergeants 165.00 13,860.00 13,860.00 13,860.00 Secretary to Chief. 125.00 1,620.00 1,500.00 1,500.00 Identification Superintendent 165.00 1,980.00 1,980.00 1,980.00 Identification Assistents 150.00 3,600.00 3,600.00 3,600.00 24 Detective8 160.00 28,800.00 28,800.00 28,800.00 Uniformed Patrolmen 150,00 81,765.00 .81,765.00 81,765.00 1 Warrant Officer 150.00 1,800.00 1,800.00 1,800.00 1 Lake Patrolman 150.00 1,800.00 1,800.00 1,800.00 7 Communications Men. 150.00 12,600.00 12,600.00 12,600.00 1 i Pound Man 150.00 1,800.00 1,800.00 1,800.00 1 Photographer 150.00 1,800.00 1,800.00 1,800.00 2 Record Clerks 100.00 2,400.00 2,400.00 2,400.00 22 1 Stenographer 100.00 1,200.00 1,200.00 1,200.00 1 Dog Catcher (504 per dog and 60.00 per month) 1,920.00. 1,920.00 1,920.00 1 Watchman - Tom Miller Dam 85.00 1,020.00 1,020.00. 1,020.00 سومو مومو 1 Humane Officer 77.50 930.00 930.00 930.00 1 Traffic Record Clerk 100.00 1,200.00 1,200.00 1,200.00 1 Depot Matron 60.00 720.00 720.00 720.00 1 Juvenille Counselor 50.00 600.00 600.00 600.00 1 Probation Officer 22.50 270,00 270.00 270.00 21 Guarde 85.00 21,420.00 21,420.00 21,470.00 1 Civilian Employee 100.00 1,200.00 1,200.00 1,200.00 Special Detail 500.00 500.00 500.00 12 121 Radio Supervisor 180.00 2,160.00 2,160.00 2,160.00 Traffic Sign Painterst 1 Sign Painter 125.00 1,500.00 1,500.00 1,500.00 .1 Sign Painter 110.00 1,320.00 1,320.00 1,320.00 Parking Moter Repairman 130,00 1,560.00 1,560.00 1,560.00 Parking Meter Readers Day Laborer 125.00 3,000.00 3,000.00 3,000.00 1,095.00 1,095.00 1,095.00 128 $210,440.00 $210,720.00. $210.320.00 MUNICIPAL COURT - 402000 212 Judge Clerk $175.00 $ 2,100.00 $ 2,100.00. 160.00 1,920.00 1,920.00 $ 7,100.00 1,920.00 Assistant Clerkst 1 Assistant Clerk 1 Assistant Clerk 150.00 1,800.00 1,800.00 115.00 1,380.00 1,380,00 1,800.00 1.380.00 $7,200.00 $ 7,200,00 $ 7.200.00 FIRE DEPARTMENT - 403000 2252429 Chief $315.00 $ 3.780.00 $ 3,780.00 $ 3.780.00 Chief Assistant 200.00 2,400.00 2,400.00 2,400.00 District Chiefs 180.00 10,800.00 10,800.00 10,800.00 Mechanic 180.00 2,160.00 2,160.00 2,160.00 Operators 160.00 7,680.00 7,680.00 7,680.00 1 Secretary 165.00 1,980.00 1,980.00 1,980.00 Captains 165.00 57.420.00 57,420.00 57,420.00 8 Laddermen 150.00 14,400.00 14,400.00 11,400.00 72 Honement 51 Hosemen 150.00 91,800.00 91,800.00 91,800.00 6 Hosemen 148.1.3αν. 10,665.36 10,665.36 10.665.36 6 Hosemen 147.50av. 10,620.00 10,620.00 10,620.00 2 Hosemen 146.88αν. 3,525.12 3,525.12 3.525.12 2 Hosemen 145.00αν. 3,480.00 3,480.00 3,480.00 1 Hoseman 143.75αν. 1,725.00 1,725.00 1,725.00 1 Hoseman 145.63AV. 1,747.56 1,747.56 1,747.56 3 Honemen 141.45ην. 5.092.20 5,092.20 5,092.20 1 Fire Marshal 180.00 2,160.00 2,160.00 2,160.00 1 Inspector Captain 160.00 1,920.00 1,920.00 1,920.00 1 Inspector 150.00 1,800.00 1,800.00 1,800.00 Estimated Pay Vacations 9.839.54 9,889.70 9.889.70 Estimated Pay-Days Off 7.055.06 7,055.06 7.055.06 125 $252,049.84 $252,100,00 $252,100.00 149 150 NO. CLASSIFICATION CITY OF AUSTIN, TEXAS PERSONNEL Budget for the Year 1.943 RATE 1943 1943 1943 DEPT. RECOMMENDED APPROVED REQUEST CITY MOR. COUNCIL RECREATION DEPARTMENT- 501000 1 Director $250.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 1 Director 200.00 2,400.00 2,400.00 2,400.00 1 Athletic Director 165.00 1,980.00 1,980.00 1,980.00 1 Womens & Oirl's Director 150.00 1.,800.00 1,800.00 1,800.00 1 Community Center Director 125.00 1,500.00 1,500.00 1,500.00 1 Activity Director. 150.00 1,800.00 1,800.00 1,800.00 1 Director-Rosewood Park. 100.00 1,200.00 1,200.00 1,200.00 1 Symphony Director-3 Mo. 200.00 600.00 600.00 600.00 1 Boy's Supervisor - 34 Mon. 125.00 437.50 437.50 437.50 11 Men's Playground Leaders 11,710.00 4,710.00 4,710.00 12 i Women's Playground Leaders 3,420.00 3,120.00 3,420.00 2 Band Directors - 3.Mos. 100.00 600.00 600.00 600,00 1 Secretary 125.00 1,500,00 1,500.00 1,500.00 1 Utility Woman 110.00 1,320.00 2,320.00 1,320.00 2 Foreman 140.00 1,680.00 1,680.00 1,680.00 1 Shopman 100.00 1,200.00 1,200.00 1,200.00 2 Truck Drivers 100,00 2,400.00 2,400.00 2,400.00 1 Caretaker-Rosewood- & Moв. 40.00-14 45.00 500.00 500.00. 500.00 1 Caretaker ۸.۸.۰۰۰ 60.00 720.00 720.00 720.00 1 Caretaker Zaragosa Park 25.00 300.00 300.00 300.00 1 Caretaker House Park 40 Мов.. 60.00 270.00 270.00 270.00 1 Curator O'Henry Home 50.00 540.00 600.00 600.00 1 Curator Ney Museum 60.00 660.00 720.00 720.00 1 Night Inspector 85.00 1,020.00 1,020.00 1,020.00 1 Yardman Ney Museum 40.00 480.00 480.00 480.00 Negro Women's Rec. Worker 90.00 1,080.00 1,080.00 1,080.00 Life Guarde as needed 5,457.50 5.457.50 5.457.50 Extra Leadership as needed 3,666.10 3,666.00 3,666.00 Umpires & Officials 1,350.00 1,350.00 1.350.00 1 Laborer 984.00 984.00 984.00 Extra Labor 905.00 905.00 905.00 49.480.10 49.600.00 $49.600.00 BARTON SPRINGS - 502000 222222 Manager 6 Mos. $125.00 $ 750.00 $ 750.00 $ 750.00 1 Caretaker 95.00 1,140,00 1,140.00 1,140.00 Laborers 82.00 1,968.00 1.968.00 1,968.00 Laborer 6 Mos. 82.00 492.00 492.00 492.00 Porter 60.00 720.00 720.00 720.00 Porter 6 Mов. 140.00 240.00 240.00 240.00 Cashiers as needed. .30 hr. 850.00 850.00 850.00 Lifeguards as needed 30 hr. 1,300.00 1,300.00 1,300.00 Extra Labor H 1 1 Locker Room Attendants DEEP EDDY-503000. 1 Chief Clerk - 6 Mos. Porter Night Man 5 Mos.. 800.00 800.00 800.00 350.00 350.00 350.00 8,610,00 $ 8,610,00 $ 8,610,00 $100.00 $ 600.00 $ 600.00 $ 600.00 60.00 720.00 720.00 720.00 50.00, 250.00 250.00 250.00 Cashiers as needed. .30 hr. 50.00 50.00 50.00 Life Quarde as needed .30 hr. 775.00 775.00 775.00 Locker Room Attendants as needed. .20 hr. 900.00 900.00 900.00 Extra Labor 100.00 100.00 100.00 $3.395.00 $ 3.395.00 $3.395.00 NO. CLASSIFICATION CITY OF AUSTIN, TEXAS PERSONNEL Budget for the Year 1943 RATH 19113 DEPT. 1943 1943 HECOMMENDED APPROVED REQUEST CITY MOR. COUNCIL MUNICIPAL GOLF COURSE - 504000 1 Manager $140.00 $ 1,500.00 $1,680.00 $1,680.00 1 Clerk 105.00 1,140.00 1,260.00 1,260.00 1 Foreman-Sub. 90.00 981.00 1,080.00 1,080.00 1 Caddy Master 70.00 840.00 840.00 840.00 52 5 Laborerв 82.00 14,920.00 4,920.00 4,920.00 Porter 60.00 720.00 720.00 720.00 Extra Labor 300.00 300.00 300.00 10 $10,404.00 $ 10,800,00 $10,800.00 MAIN LIBRARY - 505000 1 Librarian $175.00 $ 2,100.00 $ 2,100.00 $ 2,100.00 1 Librarian-General Asst. 115.00 1,380.00 1,380.00 1,380.00 1 Ontaloguer 125.00 1,560.00 1,500.00 1,500.00 1 Librarian Children's 125.00 1,500.00 1,500.00 1,500.00 2 Loan Assistantst 1 Loan Assistant 120.00 1,440.00 1,440.00 1,440.00 1 Loan Assistant 110.00 1,320.00 1,320.00 1.320.00 22 1 General Helper 85.00 1,020.00 1,020.00 1,020.00 2 Janitors 95.00 2,280.00 2,280.00 2,280.00 1 Librarian-Reference 115.00 1,380.00 1,380.00 1,380.00 1 Cataloguer's Asst. 25.00 300.00 300.00 300.00 1 Page 41.66 500.00 500.00 500.00 Extra Help 300.00 250.00 250.00 15,080.00 $ 14,970.00 $ 14,970,00 12 BRANCH LIBRARY - 506000 1 Librarian $95.00 $ 1,140.00 $ 1,140,00 $ 1,140.00 1 Janitor 60.00 720.00 720.00 720.00 Extra Help 300.00 300.00 300.00 $2,160.00 $ 2,160.00 $ 2,160.00 ELECTRIC PLANT - 701000 1 Superintendent $275.00 $ 3,300.00 $ 3,300.00 $ 3,300.00 1 Asst. Superintendent 250.00 2,700.00 3,000.00 3,000.00 1 Mechanical Engineer 225.00 2,520.00 2,700.00 2,700.00 1 Asst. Mechanical Engineer 190.00 2,280.00 2,280.00 2,280.00 1 Stenographer 115.00 1,380.00 1,380.00 1,380.00 2 Station Clerks 50.00 2,400.00 1,200.00 1,200.00 1 Storekeeper 100,00 1,200.00 1,200.00 1,200.00 4 Watchmen 100.00 14,800.00 4,800.00 4,800.00 3 Guards 85.00 3,060.00 3,060.00 3.060.00 1 Yardman 90.00 1,080.00 1,080.00 1,080.00 1 Clean Up Man 85.00 1,020.00 1,020.00 1,020.00 9 14 14 Water Tenderst 1 Janitor Operatorsi 2 Opérators-Class D Firemen-Clавв А 2 Water Tendern-Class А 70.00 840.00 $10.00 840.00 7 Operators-Clans A 190.00 15.960.00 15,960.00 15,960.00 150.00 3,600.00 3,600.00 3.600.00 160.00 7,680.00 7,680.00 7,680.00 145.00 3,480.00 3,480.00 3,480.00 2 Water Tenders-Class D 115.00 2,760.00 2,760.00 2,760.00 N 3 Screen Operatore-Class A 100.00 3,600.00 3,600.00 3,600.00 Mectrician 220.00 ?,640.00 2,640.00 2,640.00 1 Electrician-Assistant 190.00 1,380.00 2,280.00 2,280.00 1 Maintenance Supervisor 180.00 2,160.00 2,160.00 2,160.00 1 Machinist 200.00 7,400.00 2,400.00 2,400.00 3 Mechanicet 1 Mechanic Clans A 155.00 1,860.00 1,860.00 1,860.00 2 Mechanion- Clase C 135.00 3.240.00 3,240.00 3.240.00 11 Mechanics Holperst ? Mechanice Helpers-Claas A 120.00 2,880.00 2,580.00 2,880.00 3 Mechanics Helpora-Claes B 110.00 3,960.00 3,960.00 3.360.00 4 Mochanios Helpers-Clasa C 100,00 11,800.00 4,300.00 4,800.00 ? Mechanics Helpora-Clans D 90,00 7,160.00 2,160.00 2,160.00 1 Carpenter 160.00 1,920.00 1,970.00 1.920.00 1 Blacksmith 160.00 1,920.00 1,970.00 1,920.00 1 Steam Fitter-Class B 145.00 1,740.00 1,740.00 1.740.00 1 Painter 145,00 1,740.00 1,740.00 1,740.00 Extra Labor 6.768.00 6,768.00 6,768.00 60 $105.228.00 $105.408.00 $105, 108.00 151 152 NO. CLASSIFICATION CITY OF AUSTIN, TEXAS PERSONNEL Budget for the Year 1943 RATE 1943 1943 1943 DEPT. RECOMMENDED APPROVED REQUEST CITY MOR. COUNCIL ELECTRIC DISTRIBUTION-702-703000 1 Director of Utilities Aant. $315.00 $ 3,600.00 $ 3,780.00 $3.780.00 1 Supt. Electric Distribution 235.00 2,820.00 2,820,00 2,820.00 1 Superintendent Asst. 250.00 3,000.00 3,000.00 3,000.00 1 Design Engincer 295.00 3.300.00 3.540.00 3.540.00 1 Construction Foreman 220.00 2,640.00 2,640.00 2,640.00 1 Street Light Foreman 210.00 2,520.00 2,520,00 2,520.00 1 Meter & Relay Supervisor 200.00 2,400.00 2,400.00 2,400.00 1 Service Meter Foreman 195.00 2,340.00 2,340.00 2,310.00 2 Line Foremen 200.00 7,200.00 4,800.00 4,800,00 સ્વ ને old code 1 Sub-Station Maint. Man 200.00 2,400.00 2,400.00 2,400.00 2 Draftsmen 125.00 3,000.00 3,000.00 3,000.00 2 Stonographers 120.00 2,880.00 2,880.00 2,880.00 Rural Service Man 175.00 2,100.00 2,100.00 2,100.00 Instrument Man 150.00 1,800,00 1,800.00 1,800.00 Compressor Operator 100.00 1,200.00 1,200.00 1,200.00 Carpenter 110.00 1,320.00 1,320.00 1,320.00 1 Labor Foreman 130.00 1,560.00 1,560.00 1,560.00 1 Service Clerk 130.00 1,560.00 1,560,00 1,560.00 3 Station Clerkst 1 Station Clerk 70.00 840,00 840,00 840.00 2 Station Clerks 60.00 1,440.00 1,440.00 1,440.00 24 1 P.B.X. Operator 115.00 1,380.00 1,380.00 1,380.00 Metermen: 2 Metermen-Class A 175.00 4,200.00 4,200,00 4,200.00 1 Meterman-Class B 150.00 1,800.00 1,800.00 1,800.00 1 Meterman-Class C 120.00 2,880.00 1,440.00 1,410.00 1 Utility Man 140.00 1,680.00 1,680.00 1,680.00 1 Messenger 90.00 1,080.00 1,080.00 1,080.00 1 Relay Man 190.00 2,280.00 2,280,00 2,280.00 1 Janitor 60.00 720.00 720.00 720.00 4 Service Men 1.00 hr 10,000.00 10,000,00 10,000,00 12 Linesment 6 Linesmen-Class A 1.00 hr 13,800.00 13,800.00 13,800.00 2 Linesmen-Class B 83 hr 3,818.00 3,818.00 3,818.00 4 Linesmen-Class C 73 hr 6,440.00 6,440.00 6,440.00 242651 12 Cable Splicer-Class A 1,00 hr 2,300.00 2,300.00 2.300.00 Truck Drivers-Clase A 60 hr 5.520.00 5,520.00 5.520.00 2 Maintenance Man 170.00 2,040.00 2,040.00 2,010.00 Linesmen's Helpers-Class- A Laborers-Class A 56 hr 7,728.00 7,728.00 7,728.00 .47 hr 5,400.00 5,400.00 5,400.00 Safety Man-Time Keeper 140.00 1,800.00 1,680.00 1,680.00 Extra Labor 41 hr 5,000.00 5,000.00 5,000,00 Inspector 235.00 2,820.00 2,820,00 2,820.00 Inspector Assistants: 70 1 Inspector Asst. 1 Inspector Asst. 175.00 2,100.00 2,100.00 2,100.00 110.00 1.680.00 1,680.00 1,680.00 $136.386.00 $132,846.00 $132.846.00 : : NO. CLASSIFICATION CITY OF AUSTIN, THXAS PERSONNEL Budget for the Year 1943 RATE 1943 DEPT. REQUEST 1943 RECOMMENDED CITY MOR. 1943 APPROVED COUNCIL PUMPING PLANT - 704000 4 Pump Tenders $115.00 $ 5,520.00 $ 5.520.00 2 Pump Tenders 105.00 2,520.00 2,520.00 Extra Labor 1,000.00 8,040.00 $ 9,040.00 $ 5,520.00 2,520.00 1,000,00 $9,040.00 FILTRATION PLANT - 705000 134 Chemist $175.00 $ 2,400.00 $ 2,100.00 $ 2,100.00 Operators Operators' Assistantes 1 Operator's Assistant 3 Operator's Assistants 150.00 5,400.00 5,400.00 5,400.00 130.00 1,560.00 1,560.00 1,560.00 115.00 14,140.00 4,140.00 14,140.00 1 નતત Utility Man 150.00 1,800.00 1,800.00 1,800.00 1 Utility Man Assistant 130.00 1.560.00 1,560.00 1,560,00 1 Janitor 95.00 1,140.00 1,140.00 1,1.40.00 Extra Labor 2.500.00 1,500.00 1,500.00 11 $20.500.00$ 19.200.00 $19,200,00 WATER DISTRIBUTION - 706000 1 Superintendent $315.00 $ 4,200.00 $ 3.780.00 $ 3,780.00 1 Design. Engineer 240.00 3.300.00 2,880,00 2,880.00 1 Pitometer Survey Man. 145.00 1,740.00 1,740.00 1,740.00 1 Pitomoter Survey Man Assistant 110,00 1,320.00 1,320,00 1,320.00 1 Meter Shop Foreman 160.00 1,920.00 1,920,00 1,920.00 1 Meter Tester 125.00 1,500.00 1,500,00 1,500.00 1 Meter Tester Assistant 100.00 1,200.00 1,200.00 1,200.00 1 2 2222 2 1 1 222228 1 1 1 1 Operator Air Compressoг Pipe Fitterst Troubleman - Meter Utility Men Leak Foremen Leak Foremen Assistants Leak Helpers Stenographer Superintendent Assistant Service Inspector Construction Foremen Construction Sub-Foreman Oporator Trenching Machine 2 Pipe Fitters Class A 135.00 1,620.00 1,620.00 1,620.00 135.00 3,240.00 3,240.00 3,240.00 .68hr 3,225.00 3.128.00 3,128.00 58hr 2,764.80 2,668.00 2,668.00 53hr 2,534.40 2,438.00 2,438.00 115.00 1,380.00 1.380.00 1,380.00 200.00 2,400.00 2,400.00 2,400.00 135.00 1,680.00 1,620.00 1,620.00 160.00 3,840.00 3,840.00: 3,840.00 140.00 1,680.00 1,680.00 1,680.00 110.00 1,320.00 1,320.00 1,320.00 56hr 1,382.40 1,788.00 1,288.00 .56hr 14,147.70 2.576.00 2,576.00 3 Pipe Fittera Class B .53hr 3,801.60 3.657.00 3.657.00 3 Pipe Fitters Class C 51hr 3,525.12 3.519.00 : 3.519.00 4 36 Laborers 47hr 10.828.80 5,106.00 5,106.00 $64,549.92 $55.820,00 $55.820.00 : : : i 153 154 NO. CLASSIFICATION CITY OF AUSTIN, TEXAS PERSONNEL Budget for the Year 1943 1943 1943 1943 RATE DEPT. RECOMMENDED APPROVED REQUEST CITY MOR. COUNCIL SEWER DIVISION - 708000 6 Foremen 1 Foreman General $175.00 $ 2,100.00 $ 2,100.00 $2,100.00 1 Foreman-Maintenance 145.00 1,740.00 1,720.00 1,740.00 1. Foreman Extension 145.00 1,740.00 1,740.00 1,740.00 1 Foreman Extension 130.00 1,560.00 1,560.00 1,560.00 1 Foreman Extension 110.00 1,320.00 1,320.00 1,320.00 1 Foreman House Connection 130.00 1,560,00 1,560.00 1,560.00 2 Maintenance Repairmen 1 Repairman 1 Repairman .60hr.) .55hr) 2,760.00 2,760.00 2,760.00 322615 Pump Tonders 90.00 3,240.00 3,240.00 3,240.00 Qperators Compressors 52 2,280.00 2,280.00 2,280.00 Truck Driver 119 1,200.00 1,200.00 1,200.00 Pipe Layers .50 6,900.00 6,900.00 6,900.00 Utility Man 100.00 1,200,00 1,200,00 1,200.00 Laborers 47 5,405.00 5,405.00 5,405.00 Extra Labor 1,500.00 1,500.00 26 $33.005.00 $ 34,505.00 $ 34.505.00 2223232 1 NEW SEWAGE PLANT-709000 Chemist $200.00 $ 2,400,00 $ 2,400.00 $ 2,400.00 1 Chemist Assistant 150.00 1,800.00 1,800.00 1,800.00 1 Chief Operator 150.00 1,800.00 1,800.00 1,800.00 Qperators 135.00 4,860.00 4,860.00 4,860.00 Laborers Relief Operator Extra Labor 120.00 1,440.00 1,1440.00 1,440.00 Laborers Operators 95.00 3,420.00 3,420.00 3,420.00 .47hr 2,200,00 2,200.00 2,200.00 200.00 200.00 200.00 12 $18,120.00 $18,120.00 $18,120.00 WATER & LIGHT OFFICE - 710000 1 Office Manuger $225.00 $ 2,700.00 $ 2,700.00 $ 2,700.00 1 Qashier 200.00 2,400.00 2,400.00 2,400.00 4 Cashier's Asstet 1 Cashier's Asst. 160.00 1,920.00 1,920.00 1,920.00 1 Cashier's Asst. 145.00 1,740,00 1,740.00 1,740.00 1 Cashier's Asst. 120.00 1,440.00 1,440.00 1,440.00 1 Cashier's Asst. 100.00 1,200,00 1,200.00 : 1,200.00 1 1 Duplicate B111 Clerk Rate Clerk 100.00 1,200.00 1,200.00 1,200.00 160.00 1,920.00 1,920.00 1,920.00 4 Rookkeeperst 1 Bookkeeper 155.00 1,860.00 1,860.00 1,860.00 1 Bookkeeper 150.00 1,800.00 1,800.00 1,800.00 2 Bookkeepers 120.00 2,880.00 2,880.00 2,880.00 3 File Clerkst 1 File Clerk 11.0.00 1,320.00 1,320.00 1,320.00 2 File Clerks 100.00 2,400,00 2,400.00 2,400.00 3 Clerkst 2 Clerks 120.00 2,880.00 2,880.00 2,880.00 1 Clerk 115.00 1,380.00 1,380.00 1,380.00 14 Machine Operators 130.00 6,240.00 6,240.00 6,240.00 7 Moter Readerst 6 Meter Readers 130.00 9,360.00 9,360.00 9.360.00 1 Meter Reader 120.00 1,440,00 1,440.00 1,440.00 22 Bill Collectors 120.00 2,880.00 2,880.00 2,880.00 2 Bill Deliverern Extra Help 110.00 2,640.00 2,640.00 2,640.00 300.00 300.00 300.00 33 $51.900.00 $51.900.00 $51.900.00 CITY OF AUSTIN, TEXAS INTEREST AND SINKING FUND APPROPRIATIONS FOR THE YEAR 1943 BALANCE DATE OF INTEREST TOTAL DESCRIPTION OF BONDS AMOUNT REDEEMED THROUGH OUTSTANDING SINKING FUND DUE JULY 1, 1943 ISSUE RATE ISSUED JAN.1.1943 JAN. 2.1943 REQUIREMENTS PRINCIPAL DUE JAN. 1,1944 INTEREST PRINCIPAL INTEREST TOTAL 7-1-12 Street 7-1-15 Street, Bridge & Sewer 7-1-21 Hospital 7-1-24 Garbage Incinerator 1-1-28 Hospital 55651 $$ 250,000.00$ 250,000.00 425,000:00 380,000.00 45,000:00 15,000,00 1,125.00 750.00 16,875.00 30,000.00 17,000:00 13,000.00 1,000.00 390.00 360.00 1,750.00 50,000.00 28,000:00 22,000.00 550.00 2,000,00 550.00 3,100.00 4 1/4 100,000.00 32,000:00 68,000,00 3,000.00 1,445.00 1,381.25 5,826.25 11-1-28 Street Improvement 4 1/2 128,000:00 54,000.00 74,000.00 5,000.00 1,665.00 1,552.50 11-1-28 Street Improvement 4 1/4 8,217.50 47,000.00 47,000.00 998.75 998.75 1,997.50 11-1-28 Airport 4 1/2 55,000.00 23,000.00 32,000.00 2,000.00 720.00 675.00 11-1-28 Airport 3,395.00 4 1/43 20,000.00 20,000:00 425.00 425.00 850.00 11-1-28 Fire Stations 4 1/2 55,000.00 23,000:00 32,000.00 2,000.00 720.00 675.00 11-1-26 Fire Stations 3,395.00 4 1/4 20,000:00 20,000.00 425.00 425.00 850.00 11-1-28 Parks & Playgrounds 4 1/2 54,000:00 23,000.00 31,000:00 2,000.00 697.50 11-1-26 Parks & Playgrounds 4 1/4 : 652.50 3,350.00 21,000:00 21,000:00 446.25 446.25 892.50 11-1-28 Hospital 4 1/2 36,000.00 14,000.00 22,000.00 2,000.00 495.00 450.00 2,945.00 11-1-26 Hospital 4 1/4 14,000:00 14,000:00 297.50 297.50 5-1-29 Street Improvement 43/48 595.00 525,000.00 142,000:00 383,000.00 15,000.00 9,096.25 8,740.00 32,836.25 5-1-29 Fire Stations 5-1-29 Parks & Playgrounds 43/4 11 200,000.00 53,000.00 147.000.00 6,000,00 3,491.25 3,348.75 12,840.00 43/48 25,000.00 8,000.00 17,000.00 1,000.00 403.75 380.00 1.783.75 12-16-29 Street Improvement 43/4 600,000,00 159,000.00 441,000.00 10,473.75 17,000.00 10,473.75 37.947.50 12-16-29 Parks & Playgrounds 4 3/4 150,000:00 41,000:00 109.000:00 2,588.75 4,000.00 2,588.75 9,177:50 12-16-29 Abattoir 1-1-31 Street Improvement 1-1-31 Parks & Playgrounds 1-1-32 Public Library 1-1-32 Fire Stations 1-1-5 Public Market 7-1-36 Parks & Playgrounds 7-1-37 Fire Stations 9-1-40 Hospital-Series No.1 4-16-42 Airport-1942 43/4 75,000:00 21,000:00 54,000.00 1,282.50 2,000.00 1,282:50 4,565.00 43/4 700,000:00 173,000.00 527,000.00 12,516.25 19,000.00 12,516.25 44,032.50 4 314 200,000:00 49,000.00 151,000:00 3,586.25 5,000.00 3,586.25 12,172.50 55432 150,000.00 33,000:00 117,000.00 2,925.00 4,000.00 2,925:00 9,850.00 50,000.00 11,000.00 39,000:00 975.00 1,000.00 975.00 2,950.00 75,000.00 22,000:00 53,000.00 1,060.00 3,000.00 1,060,00 5,120,00 60,000.00 21,000.00 39,000.00 4,000,00 585.00 525.00 23/4 5,110.00 100,000:00 25,000.00 75,000:00 5,000:00 1,031.25 962.50 6,993.75 13/4 250,000.00 250,000.00 2,187.50 2,187.50 4,375.00 9-1-40 Hospital-Series No.2 2 1/4 200,000.00 36,000:00 164,000:00 19,000.00 1,845.00 1,631.25 22,476.25 3 114,000.00 114,000:00 18,000.00 1,710:00 1,440.00 21,150.00 4-16-42 Airport-1942 13/4% 336.000.00 336.000.00 2.940.00 2.940.00 5.880.00 $5.115.000,00 $1,675,000:00 $3,477,000:00 $100,000.00 $69.097:50 57,000.00 $67.201.25 $293.298.75 7-1-10 School 7-1-15 School Building 5-16-17 Ridgetop District 1-1-18 School 10-20-23 Govalle District 1-1-24 School 7-1-26 School 11-1-26 School 11-1-28 School 1-1-36 School 7-1-35 School Refunding 555555444339 $$ 75,000.00 $ 55,000.00 $ 20,000.00 2,000.00 $ $ 500.00 $ 500.00 $ 3,000.00 250,000.00 220,000.00 30,000.00 10,000.00 750.00 500.00 11,250.00 5,500.00 500.00 5,000.00 137.50 125.00 125.00 387.50 50,000.00 40,000.00 10,000.00 250.00 2,000.00 250.00 2,500.00 5,000.00 2,000.00 3,000.00 3,000:00 150:00 3,150.00 500,000,00 126,000:00 374,000.00 9,350.00 10,000.00 9,350.00 28,700.00 3/48 150,000.00 53,000.00 97,000.00 5,000.00 2,303.75 2,185.00 9,488.75 4 1/2 215,000.00 91,000.00 124,000.00 10,000.00 2,790.00 2,565.00 15,355.00 4 1/4 85,000.00 85,000.00 1,806.25 1,806.25 3,612.50 350,000.00 100,000.00 250,000,00 3,750.00 16,000.00 3,750.00 23,500.00 65,000.00 20,000.00 45,000.00 5,000.00 675.00 600.00 6,275.00 7-1-35 School 2 1/2 375,000:00 61,000:00 314,000:00 16,000.00 3,925.00 3,725.00 23,650.00 6-1-39 School 6-1-39 School 22 2 1/4 183,000:00 45,000.00 138,000:00 16,000.00 192,000:00 192,000.00 1:926:00 1,552.50 1,372.50 18.925.00 1,920.00 3.840.00 $2,500,500.00 $ 813,500.00 $1,657,000.00 $ 2,137.50 $ 65,000.00 $29,847.50$28,000.00 $28,648.75 $153,633.75 155 CITY OF AUSTIN, TEXAS INTEREST AND DINKING FUND APPROPRIATIONS FOR THE YEAR 1943 156 DATE OF ISSUE INTEREST TOTAL REDEEMED DESCRIPTION OF BONDS RATE AMOUNT THROUGH ISSUED JAN. 1,1943 BALANCE OUTSTANDING JAN.2.1943 SINKING FUND REQUIREMENTS に 7-1-16 Refunding 4 3/4 $1,015,000.00 $1,015,000.00 $ 155,000.00 1-1-24 Water Filtration 7-1-12 Sanitary Sewer 7-1-15 Sanitary Sewer 7-1-18 Sewage Disposal 11-1-25 Sanitary Sever 5-1-29 Sanitary Sewer 555541 300,000.00 137,000.00 163,000:00 250,000:00 250,000:00 50,000.00 50,000:00 100,000:00 60,000.00 40,000.00 41/4 25,000.00 14,000.00 11,000.00 43/4 250,000.00 69,000.00 181,000.00 12-16-29 Sanitary Sewer 43/48 175,000.00 48,000:00 127,000.00 1-1-31 Sanitary Sewer 43/4% 100.000.00 25.000.00 75.000.00 $2.420.000.00 $1,668,000.00 $ 752.000.00 $10.05.500.00 84.119.500.00 5.916.000.00 $2.137.50 DUE-JULY 1,1943 DUE JAN. 1,1944 PRINCIPAL INTEREST PRINCIPAL INTEREST TOTAL $ 39,000.00 $ 3,681.25$ $ 2,755.00 $ 45,436.25 4,075.00 11,000.00 4,075.00 19,150.00 2,500:00 1,000,00 937.50 4,437.50 1,000,00 233-75 212.50 1,446.25 7,000,00 4,298.75 4,12.50 15,431.25 3,016.25 5,000.00 3,016.25 11,032.50 1.781.25 3.000.00 1.781.25 6.562.50 $ 49,500.00 $ 18,086,25$ 19,000.00$ 16,910,00 $103,496.25 $214,500.00 $117,031,25$104,000.00$112,760.00 $550,428.75 7-1-34 WATER, ELECTRIC LIGHT & SEWER SYSTEM REVENUE BONDS 1-1-36 4 3 seve $ 453,000.00 $ 360,000.00 $ 93,000.00 404.000.00 302.000.00 857.000.00 $ 48,000.00 $ 1,860.00$ 900.00 $ 50,760.00 102,000.00 51,000,00 1.530.00 662,000.00 $ 195.000.00 765.00 53.295.00 $ 99.000.00 $ 3.390.00$ $10,692,500.00 $4,781,500.00 $6.111.000.00 1.665.00 $104,055.00 $2.137.50 $313,500.00 $120,421,25$104,000.008114,425,00 $654,483.75 46-40 Water Revenue Notes 3 $$ 9-10-41 Water, Electric Light & 13,000.00 $ 13,000.00 $ Sewer System Revenue Notes 8-1-32 Zilker Tract Loan 500,000.00 500,000.00 150.000.00 60,000,00 90.000.00 663.000.00 $ 573.000:00.$:.:.90.000:00 $11,555,500.00 $5,354,500.00 $6,201,000:00 $2,137.50 $323,500.00 $125,821.258104,000.00$114,425.00 $669,883.75 COMMISSION: General & School Water & Sewer Revenue Bonds $11,555,500.00 $5.354,500,00 $6,201,000,00 10.000.00 5.400.00 $10,000.00 $ 5,400,00$ 165.00 247.36 85.00 239.63 736.99 49.50 45.22 47.50 42:28 184.50 99.00 8.48 4.16 111.64 $ 313.50 $ 301:06$ 132.50$ 286.07 1,033.13 $2.137.50 $23.813.50 $126,122,318$104,132.50$114,711.07 $670,916.88 15,400.00 $ 15.400.00 Upon motion, seconded and carried, the meating wan then receaned at 11:30 A. H., rubject to call of the Mayor. ATTEST: dallic M Hellar CITY CLARK REGULAR MEETING OF THE CITY COUNCIL: APPROVED Jom Milla. MAYOR Austin, Texas, Jamuary 28, 1943 The City Council convened in regular session, at the regular meeting place in the Council Chamber in the Municipal Building, on Thursday, January 28, 1943, at 11:00 A. M., with Mayor Tom Miller presiding. Roll call showed the following members present: Councilmen Alford, Bartholomew, Gillig, and Mayor Miller; absent, Councilman Wolf. There wore present also: Walter E. Seaholm, Acting City Manager: J. E. Motheral, City Engineer: Gibson R. Randle, Acting City Attorney; and H. D. Thorp, Chief of Police. The Minutes of the regular meeting of January 21, 1943, were read, and upon motion of Councilman Bartholomew, were adopted an read by the following vote: "nyes," Councilmen Alford, Bartholomew, Gillis, and Mayor Miller; "nays," none; Councilman Wolf absent. The following application for license to operate a private boat was submitted: Name and Address of Applicant Richardson, Koet - Description of Bont Cyprenn, Skiff, 1940 Model, Evinrude, b-pannenger Councilman Bartholomew moved that the application be approved, subject to approval of the Lako Austin Navigation Board. The motion provoiled by the following vote: "Ayes," Councilmen Alford, Bartholomew, 0111.18, and Mayor Miller; "nays," none; Councilman Wolf absent. The application of Wayland Clinton Fisher, 1013 East 9th Street, for a taxiunb driver's permit, duly approved by the Acting City Manager, et al., war submitted. Councilman Alford moved that the permit be granted. The motion preveiled by the following vote: "yes," Councilmen Alford, Bartholomew, Gillis, and Mayor Miller; "nays," none; Councilman Wolf absent. The following applications for licenses to operate commercial bouts were submitted: 157