CITY OF AUSTIN, TEXAS 1 MINUTES OF THE CITY COUNCIL CITY OF AUSTIN, TEXAS Regular Meeting January 20,1944 10:45 Α.Μ. Council Chamber, City Hall The meeting was called to order, with Mayor Miller presiding. Roll call Present: Councilmen Alford, Bartholomew, Gillis, Mayor Miller Absent : Councilman Wolf 1 - - 4 Present also: Walter E. Seaholm, Acting City Manager; J.E.Motheral, City Engineer; J. M. Patterson, Jr., Acting City Attorney; and R.D.Thorp, Chief of Police. The minutes of the Regular Meetings of January 6, 1944, and of January 14, 1944, were read; and upon motion of Councilman Alford were adopted as read by the following vote: Ayes: Councilmen Alford, Bartholomew, Gillis, Mayor Miller Noes : None Absent: Councilman Wolf Pursuant to written request of Mr. Jos. B. Eastman, Director of the Office of Defense Transportation, a public hearing on alleged black market operations in the sale of railroad tickets and hotel reservations was held. Local railroad officials and hotel managers were present and declared that no complaints of this character had been received by them. No one else appearing to be heard, it was the sense of the City Council that no further action on the matter was necessary at this time. The appeal of NEWT ANDREW GARNER, JR., 1315 Circle Avenue, on his application for renewal of his taxicab driver's permit, which had been previously denied, was heard. After hearing and considering such appeal, it was moved by Councilman Alford that applicant be granted a renewal of his taxicab driver's permit for a probationary period of ninety days. The motion carried by the following vote: Ayes: Councilmen Alford, Bartholomew, Gillis, Mayor Miller. Noes : None Absent: Councilman Wolf : The application of D. F. SAMUEL for a taxicab license covering a Master Chevrolet Sedan, 1941 Model, Factory No. AA873925, State License No. FD7-829, to replace Taxicab Permit No. 9 cancelled by Clyde Montgomery, duly approved by the Acting City Manager, was submitted. Councilman Alford moved that the application be approved. The motion carried by the following CITY OF AUSTIN, TEXAS vote: Ayes: Councilmen Alford, Bartholomew, Gillis, Mayor Miller Noes: None Absent: Councilman Wolf The application of LEWIS WARREN CONNER, 2218 East 7th Street, for a taxicab driver's permit, duly approved by the Acting City Manager, was submitted. Councilman Alford moved that the permit be granted. The motion carried by the following vote: Ayes: Councilmen Alford, Bartholomew, Gillis, Mayor Miller Noes: None Absent: Councilman Wolf The application of IRA PHILLIP SYLVESTER, 1505 West 10th Street, for a taxicab driver's permit, duly approved by the Acting City Manager, was submitted. Councilman Alford moved that the permit be granted. The motion carried by the following vote: Ayes: Councilmen Alford, Bartholomew, Gillis, Mayor Miller Noes: None Absent: Councilman Wolf The application of PRENTISS AUTREY WOMBLE, 1409 Colorado Street, for a Commercial Pilot's License, duly approved by the Lake Austin Navigation Board, was submitted. Councilman Bartholomew moved that the application be approved. The motion carried by the following vote: Ayes: Councilmen Alford, Bartholomew, Gillis, Mayor Miller Noes: None Absent: Councilman Wolf The application of OLLIE DELMA PATTESON, 1009 Guadalupe Street, for a Commercial Pilot's License, duly approved by the Lake Austin Navigation Board, was submitted. Councilman Bartholomew moved that the application be approved. The motion carried by the following vote: Ayes: Councilmen Alford, Bartholomew, Gillis, Mayor Miller Noes: None Absent: Councilman Wolf The following ordinance was introduced by Councilman Bartholomew: AN ORDINANCE AMENDING THAT CERTAIN ORDINANCE ENTITLED "AN ORDINANCE REGULATING TRAFFIC UPON THE PUBLIC STREETS OF THE CITY OF AUSTIN, PRE SCRIBING PENALTIES FOR THE VIOLATION OF SAME, REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HERE. WITH, AND DECLARING AN EMERGENCY, " WHICH ORDINANCE WAS PASSED BY THE CITY COUNCIL MAY 6, 1937, AND IS RE- CORDED IN BOOK "K", PAGES 159-179, OF THE ORDINANCE RECORDS OF THE CITY OF AUSTIN, BY ADDING TO SECTION 23(d) CERTAIN LOCATIONS FOR LOADING ZONES; REPEALING ALL ORDINANCES AND PARTS OF ORDINANCES IN CONFLICT HEREWITH, AND DECLARING AN EMERGENCY. 3 CITY OF AUSTIN, TEXAS The ordinance was read the first time, and Councilman Bartholomew moved that the rules be suspended and the ordinance be passed to its second reading. The motion carried by the following vote: Ayes: Councilmen Alford, Bartholomew, Gillis, Mayor Miller. Noes: None Absent: Councilman Wolf The ordinance was then read the second time, and Councilman Alford moved that the rules be further suspended and the ordinance be passed to its third reading. The motion carried by the following vote: Ayes: Councilmen Alford, Bartholomew, Gillis, Mayor Miller. Noes: None Absent: Councilman Wolf The ordinance was then read the third time, and Councilman Bartholomew moved that the ordinance be finally passed. The motion carried by the following votes Ayes: Councilmen Alford, Bartholomew, Gillis, Mayor Miller. Noes: None Absent: Councilman Wolf The Mayor then announced that the ordinance had been finally passed. Councilman Bartholomew offered the following resolution and moved its adoption: (RESOLUTION) WHEREAS, the Western Union Telegraph Company has presented to the City Council tentative maps or plans showing the proposed construction of its underground conduits in the streets in the City of Austin hereafter named, and said maps or plans have been considered by the City Engineer; therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT the Western Union Telegraph Company be, and the same is hereby, permitted to construct its underground conduits in the following streets: (1) A 4'x6' telegraph manhole in Congress Avenue Alley at a point south of East 7th Street, the 4 axis of said manhole to be approximately 1372 feet south of, and parallel to, the south line of East 7th Street, and the 6' axis of said manhole to be 4' west of, of, and parallel to, the east property line of said Congress Avenue Alley. (2) An underground telegraph conduit across Congress Avenue Alley at a point south of East 7th Street, said conduit to extend from a point approximately 1372 feet south of the south line of East 7th Street and 4 west of the east line of said Congress Avenue Alley westerly to a point approximately 134' south of the south line of East 7th Street and 3' east of the west line of said Congress Avenue Alley. THAT the work and construction of said underground conduits, including the excavation of the streets and the restoration and maintenance of 3 4 CITY OF AUSTIN, TEXAS said streets after said underground conduits have been constructed shall be under the supervision and direction of the City Manager and in accordance with the ordinances and regulations of the City of Austin governing such construction. Which motion, carrying with it the adoption of the resolution, prevailed by the following vote: Ayes: Councilmen Alford, Bartholomew, Gillis, Mayor Miller Noes: None Absent: Councilman Wolf The Acting City Attorney was instructed to prepare an amendment to the Ordinance Creating the City Plan Commission so as to provide for an increase in its membership, the selection of its members from the City at large instead of by wards, and the term of office as two years, with no overlapping terms. Councilman Gillis offered the following resolution and moved its adoption: (RESOLUTION) BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT Walter E. Seaholm, the Acting City Manager, be, and he is bereby, authorized and directed to purchase THREE HUNDRED THOUSAND & NO/100 DOLLARS ($300,000.00) worth of United States Government Treasury Certificates, bearing interest at the rate of 7/8%, dated February 1, 1941, out of the Water and Light Fund. BE IT FURTHER RESOLVED that a sufficient sum to purchase said $300,000.00 worth of United States Treasury Certificates be, and it is hereby, appropriated out of the Water and Light Fund of the City of Austin and that a warrant issue therefor. Which motion, carrying with it the adoption of the resolution, prevailed by the following vote: Ayes: Councilmen Alford, Bartholomew, Gillis, Mayor Miller. Noes: None Absent: Councilman Wolf Councilman Bartholomew offered the following resolution and moved its adoptions (RESOLUTION) BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT Walter E. Seaholm, its Acting City Manager, be, and he is hereby, authorized and directed to pay to the Aviation Corporation FOUR THOUSAND & NO/100 DOLLARS ($4,000.00) in full settlement and satisfaction of all rentals, interests, and claims arising out of the lease contract between American Airways, Inc., and the City of Austin, dated October 1, 1931. BE IT FURTHER RESOLVED: THAT the sum of Four Thousand & No/100 Dollars ($4,000.00) be, and 5 CITY OF AUSTIN, TEXAS the same is hereby, appropriated out of the General Fund of the City of Austin to pay for said settlement above described, and that a warrant issue therefor. Which motion, carrying with it the adoption of the resolution, prevailed by the following vote: ۱ Ayes: Councilmen Alford, Bartholomew, Gillis, and Mayor Miller. Noes : None Absent: Councilman Wolf Councilman Gillis offered the following resolution and moved its adoption: (RESOLUTION ) WHEREAS, the General Budget of the City of Austin, Texas, for the year 1944 has been prepared by the City Manager and presented to the City Council, and the same was filed with the City Clerk for public inspection on November 26, 1943; and WHEREAS, a public hearing on said budget was held in the City Council Chamber at the City Hall at il o'clock A. M., on the 23rd day of December, 1943, after due notice of said time and place, at which hearing the taxpayers of the City of Austin were given the opportunity to be present and participate in such hearing; and said hearing was finally closed on said date; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT the following General Budget of the City of Austin for the year 1944 be, and the same is hereby, adopted, and the amounts set out respectively in said budget be, and they are hereby, respectively appropriated for the respective purposes and out of the funds respectively shown in said Budget: (See following pages) CITY OF AUSTIN, TEXAS BUDGET for the Year 1944 Honorable Mayor and City Council Austin, Texas ७ 6 Jamary 20, 1944 Gentlement A In accordance with Article 19, Section 2, of the City Charter, I an submitting to you and have filed with the Oity Clerk the budget recommendations for the fiscal year beginning Jamary 1, 194 The budget for 1944 has been set up in greater detail than has heretoCore bam done. It is felt that this will be very helpful to the departmental beads in asosrtaining the costs of different services rendered and for further budget determination of expenditures for the different services. It is recog nized that the ordinary operating and maintenance costs cannot be materially changed valees a corvice is curtailed or increased and that such penditures vill reasonably well follow from year to year in almost direct proportion vith population increases; but in order to study the unit costs and therely the efficimay of mah operating division, it becomes necessary to have sufficient accounting breakdown in order to be able to study intelligently the various costs of the services involved. You will note that in the main the total budget of the City has been divided into aiz main divisions for the General Fund, namely, General Government, Public Safety, Public Vorks, Promotion and Conservation of Public Health and Welfare, Recreation, and Library. Under each of these divisions a more detailed division of accounts is set up. The next major division for the budget is that for the Utilities - water, electric, and sever. The utility budget is in accordance with the recommendations of the Federal Pover Commission and the American Vater Works Association. This badgstery set-up expedites the necessary reporting that has to be made to the Federal Government in regard to utility operation. A conservative estiuste has been made of the revenues for 1944. You will note that 18 in setimmted that the revanues will be slightly lower than that for 1943. This is due largely to the onission of any sale of electric energy that may be made to the power pool during the year 1944. This has been purposely onitted due to the uncertainty of such electric service being needed for the var effort this coming year. In general, the expenditure budget for 1944 represents an operating and maintenance badget; however, we have incorporated and included approximately $300,000 in permanent improvements in the General Fund and $212,000 in Utilities. In accordance with your tentative approval of salary increases the present budget has been set up with an increase of approximately 8 1/35 in all salaries, axospting those who receive maintenance. These have been onitted due to the foot that they have received the benefits of wach additional compensation in the increased cost of food. The amount of these salary increases vill approximate an increase of $125,000. Two previous increases have been made to City employees but these vere given largely to the lover income bracket employees. The average increase for the $100 or less in the past has been approximately $25 per month; the average for those in the bracket above $100 has been approximately $15 per month. For this 7. 7. Honorable Mayor and City Commail Page 2 1/3 ranson I recommend that a percentage increase be made in order to compensate to those above the $100 bracket as well as the lover group instead of a find amount. According to the Bureau of Labor Statistics, food has increased approximately 48% and clothing 355 since 1939. The average increase of these two itens to the averago family is approximately $400 per year. Therefore, in order to mistain the proper personnel and the proper morale it is recommanded that increases in salaries be made.. The other items that have increased ars dus largely to increased activities of those divisions, musly, of the Police and Public Health Departmenta and Brackeıridge Hospital. The cost of Drackenridga Hospital has baca matarially Increased due to the increased cost of food and of the increased cost of such professional services as doutors and nurses. The budget for Drachenridge Hospital is decidedly increased by the inclusion of esdot nurse training. However, this indrasus is off-set by the Federal Goveransat raimbursing the City for mch training. This ralabursement by the Government will approximate $105.000 for the year With the contemplated activities as set forth for the year 1944, it is anticipated that a slight balance will remain to be added to the reserve for post-var isprovements that has been accumulated this past year. Respectfully smbmitted 1 Walter B. Senholm Acting City Manager 8 SUMMARY OF ESTIMATED RECEIPTS GENERAL FUND CITY OF FOR THE CASH IN BANK JANUARY 1, 1944 Add: Other Convertible Resources: : Cash Items Securities-U.S. Government Bonds Deduct: Encumbrances: Warrants Payable Bonds & Interest Payable ESTIMATED REVENUE: Ad Valorem Taxes Penalty & Interest $174,378.23 10,857.23 185,235.46 76,888.32* 76.888.32* $ 108,347.14 $628,362.00 15,000.00 Franchise & Gross Receipts Taxes 35,000.00 Licenses & Permits 65,500.00 Fines & Penalties 27,000.00 Rents & Concessions 11,457.50 From Other Agencies 111,320.00 Service Charges for Current Services: General Government 342,575.00 Electric Utility Water Utility Sewer Utility Utility Miscellaneous TOTAL ESTIMATED REVENUE TOTAL ESTIMATED RESOURCES AUTHORIZED DISBURSEMENTS: General Government Public Safety Public Works Public Health & Welfare. Recreation Libraries Clearing Accounts Electric Utility Water Utility Sewer Utility DEBT SERVICE: Bond Principal Bond Interest & Commission Equivalent of Taxes & Debt Service Transfers TOTAL AUTHORIZED DISBURSEMENTS ESTIMATED BALANCES UNAPPROPRIATED * Denotes Deductions $1.236.214.50 $1,344,561.64 $303,875.00 631,644.00 714,156.52 637,574.50 154,503.00 33,161.00 2,350.00 $325,000.00* 830,000.00* $1,322,264.02 22.297.62 AUSTIN, TEXAS AND AUTHORIZED DISBURSEMENTS YEAR 1944 WATER, LIGHT & POWER FUND $ 292,453.17 9 9 INTEREST & SINKING FUNDS TOTAL ALL FUNDS $221,816.94 $688,648.34 79,367.59 90,224.82 365.057.38 35.000.00 400.057.38 736,878.14 256,816.94 $1,178,930.54 44,301.81* $ 121,190.13* $217.024.75 217,024.75* 44.301.81* $217.024.75 $338,214.88* 692,576.33 $39,792.19 $840,715.66 565,069.00 $1,193,431.00. 15,000.00 35,000,00 65,500.00 27,000.00 11,457.50 111,320.00 342,575.00 $1,753,450.00 685,500.00 1,753,450.00 685,500.00 2,100.00 2,100.00 2.400.00 $2.443.450.00 $565,069.00 $3,136,026.33 $604,861.19 2.400.00 $303,875.00 631,644,00 714,156.52 $4,244,733.50 $5,085,449.16 1,750.00 732,759,00 230,538.00 124,027.00 96,000.00 1,665.00 325,000.00 830.000.00 $2,341.739.00 794.287.33 $335,500.00 222,394.10 $557.894.10 46,967.09 637,574.50 154,503.00 33,161.00 4,100.00 732,759.00 230,538.00 124,027.00 431,500.00 224,059.10 $4.221.897.12 863,552.04 10 10 CITY( AD VALOREM TA For The Ten-Yea ASSESSED OR TAXABLE VALUATIONS: Levied as of January 1 Due January 1 (and Collectible During) Real Estate Improvements Total Real Property Personal Property Total Assessed Valuations RATE PER $100 VALUATION: General 1934 1935 1935 1936 1936 1937 1937 1938 $ 20,435,985 $ 19,495,160 $ 19,626,210 $ 19,864,25 21.947.465 22.261.990 23.798.905 25,604,42 $42,383,450$ 41,757,150 $ 43,425,115 $ 45,468,68 7.353,055 8.244.600 9.148.070 9.984.34 49.736,505 $ 50.001.750$ 52.573.185$ 55,453,02 $ 08° $ .75 $ School .60 Debt Service 80 Total 2.15$ .60 75 2.15$ .80 $ .8 .60 .6 80 7 2,20 $ 2.2 CURRENT TAXES: Total Roll Collections: Amount Percent Uncollectible: Amount Percent Balance Transferred to Delinquent Roll: Amount DELINQUENT TAXES: Percent Transferred from Previous Years Current Roll Total from Prior Years Total Cumulative Delinquency Collections: Amount Percent Uncollectible: Amount Percent Balance of Roll: Amount Percent TOTAL CURRENT & DELINQUENT TAXES: Total: All Rolls Collections: Amount Percent Tax Deposits: Increase or Decrease* Total Collections: Amount Percent *Denotes Deduction **Estimated 1944 Budget $1,058,171.85 $1,062,570.91 $1,142,247.74 $1,201,159.0 902,960.45 910,101.85 988,302.04 1,052,576.7 85.33 12,233.80 1.16 85.65 7,562.91 71 86.52 7,505.28 66 87.6 3,084.2 تم 142,977.60 $ 144,906.15 $ 146,440.42 $ 145,498.1 13.51 13.64 12.82 12.1 193,099.43$ 142,977.60 $ 431.538.31 341.581.56. 351.825.74 $ 624,637.74$ 484,559.16 $ 275,709.53 90,020.53 144,906.15 $ 146,440.4 381,313,5 496,731.89 $ 527,753.9 108,511,68 129,893.8 44.14 18.58 7,346.65 42,712.89 1.18 8.81 21.85 24.6 6,906.69 3,778.0 1.39 7 $ 341,581.56 $ 351,825.74 $ 381,313.52$ 394,082.0 54.68 72.61 76.76 74.6 $1,682,809.59 $1,547,130.07 $1,638,979.63 $1,728,913.0 1,178,669.98 1,000,122.38 1,096,813.72 1,182,470.5 64.64 70.04 37.181.11 16.104.31 67.83 65.68 66.92 2.521.20 68.3 1.456.6 $1,141,488.87 $1,016,226.69 $1,099,334.92 $1,181,013.9 67.07 68,3 AUSTIN, TEXAS LEVIES AND COLLECTIONS Period Ended December 31, 1943 1938 1939 1939 1940 1 11 1940 1941 1941 1942 1942 1943 4. 1943 1944 $20,659,535 $ 21,293,840 $ 21,534,795$ 21,666,320 $ 218,034.55 $ 218,228.05 $ 28,601,525 31.478,090 34,332,840 37.232.085 394,279.90 401,859.05 49,261,060 52,771,930 55,867,635 58,898,405 612,314.45 620,087.10 11,151,365 11.795,245 12,459,730 13,522,525 153,143.30 144,292.40 60,412,425 64,567,175 68.327.365 72.420.930 765.457.75 764,379.50 .85 $ .85 $ .85 $ .85 $ .85.$ .87 .60 .60 .62 .62 .62 .65 80 .80 82 82 83 78 2.25$ 2.25 $ 2.29 $ 2.29 $ 2.30 $ 2.30 $1,345,803.56 $1,438,886.33 $1,549,967.08 $1,641,688.73 $1,742,193.18 $1,738,817.26 1,200,327.66 1,271,792.44 89.19 1,085.10 08 88.39 5,983.25 41 1,375,712.16 88.76 6,801.23 49 1,469,078.99 89.49 10,383.16 63 1,578,992.02 1,564,936.00** 90.63 6,195.80 90.00** 8,694.00** 37 50** $ 144,390.80 $ 161,110.64 $ 167,453.69 $ 162,226.58 $ 157,005.36 $ 165,187.26** 10.73 11.20 12.17 9.88 9.00 9.50* 145,498.17 $ 144,390.80 $ 161,110.64 $ 167,453.69 $ 162,226.58 $ 157,005.36 394,082.04 363.326.08 403,639.74 397,850.33 476.606.24 540,546,05 539,580.21 507,716.88 564,750.38 565,304.02 638,832.82 162,616.55 101,672.87 118,770.97 89,986.14 96,937.28 30.14 20.03 21.03 15.92 15.17 697,551.41 104,633.00** 15.00** 13,637.58 2,404.27 48,129.08 1,109.82 1,349.49 2.53 47 8.52 21 $363,326.08$ 403,639.74 $ 397,850.33 $ 474,208.06 $ 540,546.05 $ 591,523.41** 20 1,395.00** 20*% 67.33 79.50 70.45 83.89 84.62 84.80** $1,885,383.77 $1,946,603.21 $2,114,717.46 $2,206,992.75 $2,381,026.00 $2,436,368.67 1,362,944.21 1,373,465.31 1,494,483.13 1,559,065.13 1,675,929:30 1,669,569.00** 72.29 7.785.99* 71.88 70.56 6.266.35 70.88 70.67 5.966.27* 70.39 70.64 9,294.09 71.06 70.39 4,711.80* 70.19 68.53** 5,000.00** $1,355,158.22 $1,379,731.66 $1,488,516.86 $1,568,359.22 $1,671,217.50 $1,674,569.00** 68.73** 12 CITY OF AUSTIN, TEXAS 1 ANALYSIS OF AD VALOREM TAX LEVY FOR THE YEAR ENDED DECEMBER 31, 1942, WITH COLLECTIONS FOR THE YEAR ENDED DECEMBER 31, 1943 GENERAL FUND SCHOOL FUND SINKING FUND TOTAL ALL-FUNDS CURRENT CITY ROLL: Valuations AD VALOREM TAX ROLL FOR THE YEAR ENDED DECEMBER 31 1942: $75,404,055.00 $75,404,055.00 $75,404,055.00 $75,404,055.00 Rate per $100 Valuation Amount of Levy .85 641,020,45 .62 467,483.97 .83 625,749.21 2.30 1,734,253,63 SPECIAL SCHOOL DISTRICT ROLL: Esperanza: Valuation 182,565.00 Rate per $100 Valuation .62 Amount of Levy 1,131.96 182,565.00 1,131.96 .62 Ridgetop: Valuation 85,375.00 85,375.00 85,375.00 Rate per $100 Valuation .62 Amount of Levy 529.52 .20 170.75 .82 700.27 Govalle: Valuation Rate per $100 Valuation Amount of Levy St. Elmo: Valuation Rate per $100 Valuation Amount of Levy 348,760.00 348,760,00 348,760.00 .52 2,1.56.59 .20 695.72 .82 2,852.31 525,020.00 525,020.00 .62 .62 3.255.01 3.255.01 TOTAL CURRENT ROLL: Valuations $75,404,055.00 $76,545,775.00 $75,838,190.00 $76,545,775.00 Rate per $100 Valuation Amount of Levy ADD: TOTAL DELINQUENT ROLL TOTAL AMOUNT RECEIVABLE TOTAL AMOUNT COLLECTED DURING THE YEAR ENDED DECEMBER 31, 1943 PERCENT COLLECTED .85 .62 .83 2.30 641,020,45 474,557.05 626,615.68 1,742,193,18 239,317.26 177.306.56 222,209.00 638.832.82 $ 880,337.71 $ 651,863.61 $ 848,824.68 $ 2,381,026.00 617,038.95 456,521,94 602,368.41 1,675,929.30 70.09 70.03 70.97 70.39 CITY OF AUSTIN, TEXAS ANALYSIS OF AD VALOREM TAX LEVY FOR THE YEAR ENDED 13 DECEMBER 31, 1943, WITH ESTIMATED COLLECTIONS FOR THE YEAR ENDING DECEMBER 31, 1944 GENERAL FUND SCHOOL FUND 6 SINKING FUND TOTAL ALL-FUNDS AD VALOREM TAX ROLL FOR THE YEAR ENDED DECEMBER 31. 1943: CURRENT CITY ROLL: Valuations Rate per $100 Valuation Amount of Levy $752,659.90 $ 752,659.90 $ 752,659.90$ 752,659.90 .87 .65 .78 2.30 654,776.14 489,203.94 587,041.27 1,731,021,35 SPECIAL SCHOOL DISTRICT ROLL: Esperanza: Valuation 1,853.85 Rate per $100 Valuation .65 Amount of Levy 1,204,52 1,853.85 .65 1,204.52 Ridgetop: Valuation 910.60 910.60 910.60 Rate per $100 Valuation .65 .20 .85 Amount of Levy 591.48 182.12 773.60 Govalle: Valuation 3,573.05 3,573.05 Rate per $100 Valuation .65 .65 Amount of Levy St. Elmo: 2,320.67 2,320.67 Valuation Rate per $100 Valuation Amount of Levy TOTAL CURRENT ROLL: Valuations Rate per $100 Valuation Amount of Levy ADD: TOTAL DELINQUENT ROLL TOTAL AMOUNT RECEIVABLE ESTIMATED COLLECTIBLE DURING THE YEAR ENDING DECEMBER 31, 1944 PERCENT COLLECTED 5,382.10 5,382.10 .65 .65 3.497.12 3.497.12 $ 752,659.90 $ 764,379.50 $ 753,570.50 $ 764,379.50 .87 .65 .78 2.30 654,776.14 496,817.83 587,223.29 1,738,817.26 260.418.05 193.346.99 243,786.37 697.551.41 915,194.19 $ 690,164.82 $ 831,009.66 $ 2,436,368,67 628,362.00 476,138.00 68.66 68.99 565,069.00 68.00 1,669,569.00 68.53 14 14 CITY OF AUSTIN, TEXAS GENERAL FUND ESTIMATED REVENUE FOR THE YEAR 1944 GENERAL PROPERTY TAXES: Current Delinquent Penalty & Interest OTHER LOCAL TAXES: Franchise Gross Receipts LICENSES AND PERMITS: Taxi Cabs & Drivers Bicycles Beer, Liquor and Wines Food $589,299.00 39,063.00 15,000.00 $643,362.00 $ 4,500.00 30,500.00 $ 35,000.00 950.00 585.00 8,400.00 945.00 Milk Fish 675.00 Foot Peddlers Circus and Show Theatre Loan Companies Dog 205.00 25.00 440.00 .375.00 73.00 700.00 Building 40.00 Plumbing 675.00 Electric Inspections 500.00 ; Parking Meters 49,912.00 Boat 50.00 Sundry 950.00 65,500.00 : FINES AND PENALTIES: Court Library RENTS AND CONCESSIONS: U. S. Government Public Market Stock Pens Zilker Tract Sundry * 25,800.00 1,200.00 27,000.00 1,847.50 4,000.00 1,200.00 625.00 3,785.00 11,457.50 15 15 $ 3,420.00 2,400.00 CITY OF AUSTIN, TEXAS GENERAL FUND ESTIMATED REVENUE FOR THE YEAR 1944 FROM OTHER AGENCIES: Travis County-Library Aid Community Chest-Welfare Aid Texas U. S. 0. Austin Housing Authority GENERAL GOVERNMENT: Tax Certificates Interest, Exchange & Etc. Sundry Garden Project ENGINEERING AND PUBLIC WORKS: Paving Repairs ABATTOIR: Killing Floor-Beeves -Calves -Hogs - Sheep Storage By-Products 500.00 6,320.00 25.00 1,500.00 125.00 1,650.00 2,500.00 19,575.00 8,250.00 7,200.00 2,440.00 4,535.00 i 58,000.00 $100,000.00 i $ 200,000.00 20,000.00 32,000.00 32,000.00 BRACKENRIDGE HOSPITAL: Board and Room X-Ray Laboratory Drugs & Surgical Supplies Anaesthetics Operating Room Sundry U. S. Government-Nursing Aid Revenue Reserve Charity 9;500.00 21,000.00 16,000.00 105,000.00 $435,500.00 45,500.00* 125,000.00* $265,000.00 * Denotes Deduction : CITY OF AUSTIN, TEXAS GENERAL FUND ESTIMATED REVENUE FOR THE YEAR 1944 RECREATION: GENERAL RECREATION: Athletic Club Dues Gate and Entry Fees Sundry Parks BARTON SPRINGS: Pool Concessions Rent DEEP EDDY: Pool Concessions GOLF COURSE: Green Fees Membership Locker Rent Rent Building Caddie Charges Concessions Total Recreation CEMETERIES: $ 16 16 1,000.00 300.00 1,200.00 2,500.00 13,000.00 ,000.00 500.00 15,500.00 $$ 4,300.00 300.00 $ 4,600.00 9,400.00 1,500.00 125.00 50.00 300.00 : 450.00 ! 11,825.00 34,425.00 Funeral Charges $ Sale of Lots Care of Lots 5,000.00 18,000.00 1,500.00 Sundry 1,500.00 26,000.00 AIRPORT: Storage and Rentals 7,500.00 Concessions 100.00 Gasoline & Oil Sales-Net 12,000.00 C.A.A. Rent 1,000.00 Discount 2,600.00* 18,000.00 $1,236,214.50 * Denotes Deduction 17 17 CITY OF AUSTIN, TEXAS WATER, LIGHT & POWER DEPARTMENT ESTIMATED REVENUE FOR THE YEAR 1944 ELECTRIC UTILITY: Domestic Rural Commercial Power Public Street Lighting Other Sales to Public Authorities Other Electric Utilities Inter-departmental $540,000.00 90,000.00 440,000.00 450,000.00 $1,520,000.00 38,000.00 45,050.00 50,000.00 57,000.00 $190,050.00 : Rent from Electric Property Customers' Penalties Imposed Misc'l. Electric Revenue $ 23,000.00 20,000.00 400.00 43,400.00 $1,753,450.00 WATER UTILITY: Sales of Water: Domestic Inter-departmental Tapping Fees 650,000.00 35,000.00 500.00 685,500.00 SEWER DIVISION: Sewer Connections 2,000.00 Sewer Service 100.00 2,100.00 MISCELLANEOUS UTILITY REVENUE: Material & Junk Sales 1,000.00 Bad Accounts 500.00 Interest & Etc. 900.00 2,400.00 $2,443,450.00 : 18 CITY OF AUSTIN, TEXAS 18 INTEREST & SINKING FUND ESTIMATED REVENUE FOR THE YEAR 1944 GENERAL PROPERTY TAXES: Current Delinquent $528,501.00 36,568.00 $565,069.00 CITY OF AUSTIN, TEXAS GENERAL FUND SUMMARY 19 19 1944 APPROVED COUNCIL 1000 General Government Promotion & Conservation of the 2000 Public Safety 3000 Public Works 4000 5000 6000 Public Health & Welfare Recreation Libraries 9000 Clearing Accounts $303,875.00 631,644.00 714,156.52 637,574.50 154,503.00 33,161.00 2,350.00 $2,477,264.02 1 ACCOUNT NO. 1000 GENERAL GOVERNMENT SUMMARY 20 20 1001 Council 1002 City Manager 1003 Municipal Court 1101 Accounting 1102 Assessment & Levy of Taxes 1944 APPROVED COUNCIL $ 1,050.00 16,295.00 7,872.00 48,042.00 17,388.00 1103 Billing & Collection of Taxes 18,499.00 1104 Licensing 505.00 1105 Purchasing 12,228.00 1201 City Attorney 1302 City Clerk 1401 Planning Commission 15,684.00 3,691.00 14,270.00 1402 Zoning Board 1,385.00 1501 Personnel Administration 4,655.00 1502 Pension Administration 300.00 1711 Municipal Building 31,557.00 1721 Other Municipal Building 2,875.00 00 1801 War Emergency 18,579.00 1802 Ration Board 1,500.00 1901 General Division 87,500.00 $303,875.00 مها ACCOUNT NO. 1001 GENERAL GOVERNMENT CITY COUNCIL 21 21 1944 APPROVED COUNCIL OTHER SERVICES - 200 212 Telephone & Telegraph 200.00 FIXED CHARGES 400 423 Insurance-Bonding 350.00 441 Subscriptions & Memberships 500.00 850.00 1.050.00 ACCOUNT NO. 1002 GENERAL GOVERNMENT CITY MANAGER PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 211 Postage 200 100 212 Telephone & Telegraph 213 Traveling Expense 214 Transportation MATERIALS & SUPPLIES 300 355 Office Supplies 423 441 FIXED CHARGES 400 Insurance-Bonding Subscriptions & Memberships ΜΑΙΝΤΕΝΑNCE 500 540 To Office Equipment CAPITAL OUTLAY 900 941 Office Equipment 2 22 1944 APPROVED COUNCIL $14,070.00 $ 150.00 800.00 400.00 300.00 $1,650.00 RATE $722.50 179.00 135.50 135.50 1. City Manager Secretary 1 1 Stenographer 1 Service Clerk 4 14 SALARIES & WAGES $ 200.00 50.00 200.00 250.00 25.00 100.00 $16,295.00 $ 8,670.00 2,148.00 1,626.00 1,626.00 14,070.00 ACCOUNT NO. 1003 GENERAL GOVERNMENT MUNICIPAL COURT PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 211 Postage MATERIALS & SUPPLIES - 300 355 Office Supplies FIXED CHARGES 400 423 Insurance-Bonding ΜΑΙΝΤΕΝΑNCE 500 540 Office Equipment SALARIES & WAGES 1 Judge 1 Clerk 2 Assistant Clerks: 4 1 Clerk 1 Clerk 23 23 1944 APPROVED COUNCIL $ 7.314.00 $20.00 $ 400.00 $ 113.00 $ 25.00 7.872.00 RATE $190.00 2,280.00 184.50 2,214.00 125.00 110.00 1,500.00 1.320.00 7.314.00 ACCOUNT NO. 1101 GENERAL GOVERNMENT FINANCE 24 PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 203 Auditing Service 211 Postage 212 Telephone & Telegraph 213 Traveling 214 Transportation 232 Binding 233 Printing MATERIALS & SUPPLIES - 300 355 Office Supplies 423 441 FIXED CHARGES 400 - Insurance-Bonding Subscriptions & Memberships MAINTENANCE - 500 540 Office Equipment CAPITAL OUTLAY 941 Office Equipment 900 1944 APPROVED COUNCIL $40.572.00 750.00 150.00 200.00 200.00 350.00 100.00 1.000.00 $2,750.00 $ 500.00 520.00 100.00 620.00 600.00 $3,000.00 $48,042.00 SALARIES & WAGES RATE 1 1 Comptroller Director of Finance 1 Senior Accountant 1 Junior Accountant Assistant Cashier 1 Cashier. 1 1 Payroll Clerk 1 Assistant Payroll Clerk 1 Accounts Payable Clerk 1 Ass't. Accts. Payable Clerk 1 Store Room Bookkeeper... 1 Machine Room Supervisor 3 Machine Room Operators. 4 Timekeepers: 1 Timekeeper 3 Timekeepers Extra Help $400.00 $ 4,800.00 357.50 4,290.00 271.00 3,252.00 190.00 2,280.00 190.00 2,280.00 173.50 2,082.00 162.50 1,950.00 130.00 1,560.00 157.50 1,890.00 130.00 1,560.00 130.00 1,560.00 130.00 1,560.00 125.00 4,500.00 : 130.00 1,560.00 125.00 4,500.00 948.00 19 $40.572.00 24 25 25 ACCOUNT NO. 1102 GENERAL GOVERNMENT ASSESSMENT OF TAXES 1944 APPROVED COUNCIL PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 211 Postage 212 Telephone & Telegraph 213 Traveling Expense 214 Transportation 215 Car Allowance 232 Binding 233 Printing 234 Publication of Proceedings MATERIALS & SUPPLIES 355 Office Supplies $ 15,928.00 # 150.00 200.00 100.00 250.00 75.00 225.00 200.00 50.00 $1,250.00 - 300 $ 25.00 $ 25.00 10.00 FIXED CHARGES 400 - 441 Subscriptions & Memberships MAINTENANCE 500 - 540 Το Office Equipment CAPITAL OUTLAY 900 941 Office Equipment SALARIES & WAGES. 1 Tax Assessor 4 Deputies: 1 Deputy 2 Deputies 1 Deputy 1 Stenographer Board of Equalization Extra Help - 150.00 $17,388.00 RATE $347.00 $ 4,164.00 175.00 2,100.00 173.50 4,164.00 150.00 1,800.00 125.00 1,500.00 3 at 5.00 da. 900.00 1,300.00 $15,928.00 ACCOUNT NO. 1103 GENERAL GOVERNMENT BILLING & COLLECTION OF TAXES PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 211 Postage 212 Telephone & Telegraph. 231 Advertising 232 Binding 233 Printing MATERIALS & SUPPLIES 355 Office Supplies 423 FIXED CHARGES 400 Insurance-Bonding 471 Court Costs MAINTENANCE - 500 540 To Office Equipment - 300 1944 APPROVED COUNCIL $ 12.576.00 $ 2,850.00 400.00 100.00 225.00 1,600.00 $5.175.00 200.00 198.00 50.00 248.00 # 300.00 $18.499.00 5 Deputies: 1 Deputy 3 Deputies 1 Deputy SALARIES & WAGES 2 Machine Operators 7 RATE $184.50 2,214.00 157.50 5,670.00 152.50 1,824.00 119.50 2.868.00 $12.576.00 26 ACCOUNT NO. 1104 GENERAL GOVERNMENT LICENSING 211 OTHER SERVICES 200 Postage. - 212 Telephone & Telegraph 232 Binding 233 Printing MATERIALS & SUPPLIES 300 355 Office Supplies ΜΑΙΝΤΕΝΑNCE 500 540 Office Equipment 27 27 1944 APPROVED COUNCIL 25.00 75.00 10.00 100.00 210.00 285.00 $ 10.00 505.00 ACCOUNT NO. 1105 GENERAL GOVERNMENT PURCHASING PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 211 Postage - 100 200 212 Telephone & Telegraph 213 Traveling 214 Transportation 231 Advertising MATERIALS & SUPPLIES 355 Office Supplies 399 Sundry 8 28 1944 APPROVED COUNCIL $ 10,344.00 240.00 450.00. 50.00 50.00 - 300 $ FIXED CHARGES 423 - 400 Insurance - Bonding 441 Subscriptions & Memberships ΜΑΙΝΤΕΝANCE 500 540 Office Equipment CAPITAL OUTLAY 900 941 Office Equipment 150.00 940.00 400.00 95.00 495.00 14.00 150.00 164.00 $ 35.00 250.00 $12,228.00 SALARIES & WAGES RATE 1 Purchasing Agent $298.00 $3,576.00 1 Assistant Purchasing Agent 168.00 2,016.00 2 Clerks: 1 Clerk 141.00 1,692.00 1 Clerk 135.50 1,626.00 1 Stenographer 119.50 1,434.00 5 $10,344.00 7.. ACCOUNT NO. 1201 GENERAL GOVERNMENT CITY ATTORNEY PERSONAL SERVICES 101 Salaries & Wages 211 OTHER SERVICES Postage - - 200 100 212 Telephone & Telegraph 213 Traveling MATERIALS & SUPPLIES 300 355 Office Supplies FIXED CHARGES 400 - - 423 Insurance - Bonding 441 Subscriptions & Memberships 471 Court Costs 29 29 1944 APPROVED COUNCIL $ 14,184.00 $ 50.00 375.00 100.00 525.00 220.00 20.00 200.00 175.00 395.00 MAINTENANCE 500 540 Office Equipment $ 10.00 CAPITAL OUTLAY 900 - 941 Office Equipment 942 Books 100.00 250.00 350.00 $15,684.00 SALARIES & WAGES 1 City Attorney 2 Assistant City Attorneys: 1 Assistant 1 Assistant 2 Stenographers 25 5 RATE $375.00 $4,500.00 275.00 3,300.00 250.00 3,000.00 141.00 3,384.00 14,184.00 ACCOUNT NO. 1302 GENERAL GOVERNMENT CITY CLERK PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 211 Postage 200 212 Telephone & Telegraph 233 Printing 234 Publication of Proceedings. MATERIALS & SUPPLIES 300 355 Office Supplies FIXED CHARGES 400 441 Subscriptions & Memberships ΜΑΙΝΤΕΝΑNCE 8 500 540 Office Equipment CAPITAL OUTLAY 900 941 Office Equipment 1 City Clerk 30 30 1944 APPROVED COUNCIL $2,406.00 25.00 50.00 $ 250.00 50.00 375.00 200.00 100.00 10.00 600.00 $ 3,691.00 SALARIES & WAGES RATE $200.50 $2,406.00 ACCOUNT NO. 1401 GENERAL GOVERNMENT PLANNING COMMISSION 31 1944 APPROVED COUNCIL 31 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 211 Postage 212 Telephone & Telegraph 213 Traveling Expense 215 Car Allowance 231 Advertising - 100 $ 11,340.00 200 40.00 75.00 200.00 420.00 10.00 232 Binding 50.00 233 Printing 400.00 234 Publications of Proceedings 25.00 1,220.00 MATERIALS & SUPPLIES 300 309 Books 25.00 350 Maps 400.00 355 Office Supplies 100.00 362 Photographs 350.00 363 Plan & Profile Paper 25.00 900.00 FIXED CHARGES 400 441 Subscriptions & Memberships 35.00 MAINTENANCE 500 540 Office Equipment 25.00 CAPITAL OUTLAY 900 - 941 Office Equipment 750.00 $14,270.00 SALARIES & WAGES 1 Planning Engineer 1 Planning Assistant-Draftsman 1 Research Assistant 1 Draftsman as needed Plan Commission 4 RATE $325.00. 1.00 hr. 132.50 $ 3,900.00 2,550.00 1,590.00 2,100.00 1,200.00 11,340.00 37 32 • ACCOUNT NO. 1402 GENERAL GOVERNMENT ZONING BOARD PERSONAL SERVICES 100 101 Salaries & Wages 1944 APPROVED COUNCIL $1,000.00 OTHER SERVICES 200 211 Postage 231 Advertising 40.00 275.00 233 Printing 25.00 340.00 MATERIALS & SUPPLIES 300 350 Maps 20.00 355 Office Supplies 25.00 45.00 1,385.00 33 33 ACCOUNT NO. 1501 GENERAL GOVERNMENT PERSONNEL ADMINISTRATION 1944 APPROVED COUNCIL $3,840.00 PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 211 Postage - 200 212 Telephone & Telegraph 213 Traveling 231 Advertising 233 Printing MATERIALS & SUPPLIES 300 311 Office Supplies FIXED CHARGES 400 - 441 Subscriptions & Memberships MAINTENANCE 500 540 Office Equipment SALARIES & WAGES 1 Personnel Director 1 Stenographer 2 50.00 100.00 200.00 50.00 100.00 500.00 $ 100.00 200.00 15.00 4,655.00 RATE $195.00 2,340.00 125.00 1,500.00 3,840.00 ACCOUNT NO. 1502 GENERAL GOVERNMENT PENSION ADMINISTRATION - 200 OTHER SERVICES 203 Actuary Services 34 34 1944 APPROVED COUNCIL 300.00 35 35 ACCOUNT NO. 1711 GENERAL GOVERNMENT MUNICIPAL BUILDINGS - - 100 200 1944 APPROVED COUNCIL $10,032.00 75.00 15,000.00 450.00 400.00 510.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 212 Telephone & Telegraph 241 Electricity 242 Fuel 243 Water 261 Elevator Inspections $16,435.00 MATERIALS & SUPPLIES 300 319 Drugs 323 Electrical & Lighting 336 Household Cleaning 399 Sundry 10.00 750.00 800.00 30.00 $1,590.00 MAINTENANCE - 500 520 Buildings & Structures 530 Machinery & Equipment 540 Office Equipment 1,375.00 2,000.00 125.00 $3,500.00 $31,557.00 SALARIES & WAGES 2 Switchboard Operators: RATE 1 Operator $141.00 $ 1,692.00 1 Operator 130.00 1,560.00 1 Record Clerk 108.50 1,302.00 2 Porters: 1 Porter Chief 108.50 1,302.00 1 Porter 103.00 1,236.00 2 Janitors: 1 Janitor 97.50 1,170.00 1 Janitor 92.50 1,110.00 2 Elevator Operators 27.50 660.00 9 $10,032.00 : ACCOUNT NO. 1721 GENERAL GOVERNMENT 36 36 MUNICIPAL OWNED RENT PROPERTY 1944 APPROVED COUNCIL OTHER SERVICES 200 261 Repairs to Buildings $2,875.00 37 37 ACCOUNT NO. 1801 GENERAL GOVERNMENT WAR EMERGENCY PERSONAL SERVICES 100 101 Salaries & Wages - 1944 APPROVED COUNCIL $ 11,124.00 OTHER SERVICES - 200 211 Postage 212 Telephone & Telegraph 213 Traveling Expense 214 Car Allowance 241 Electricity 242 Fuel for Heat 243 Water MATERIALS & SUPPLIES 323 Electrical & Lighting 337 Household & Cleaning 355 Office Supplies 399 Sundry 225.00 500.00 75.00 300.00 100.00 320.00 50.00 $1,570.00 300 15.00 120.00 600.00 600.00 $1,335.00 FIXED CHARGES 400 411 Rents: Mayer's - 7th & Trinity Lyons' E. 6th - Driskill Hotel Christian 424 Insurance 441 Subscriptions & Memberships 461 Home Defense Guard MAINTENANCE 510 Buildings - 500 530 Machinery & Equipment 540 Office Equipment SALARIES & WAGES 720.00 180.00 900.00 150.00 20.00 20.00 2,400.00 4,390.00 50.00 100.00 10.00 业 160.00 $18,579.00 RATE 1 Assistant Director $325.00 $3,900.00 1 Clerk 135.50 1,626.00 1 Stenographer 125.00 1,500.00 1 Hostess 135.50 1,626.00 1 Hostess Secretary 135.50 1,626.00 1 Porter 32.50 390.00 1 Porter Assistant .38 hr. 456.00 7 $11,124.00 38 38 ACCOUNT NO. 1802 GENERAL GOVERNMENT RATIONING BOARD 1944 APPROVED COUNCIL MATERIALS & SUPPLIES 355 Office Supplies - 300 1,500.00 39 39 ACCOUNT NO. 1901 GENERAL GOVERNMENT GENERAL DIVISIONS 1944 APPROVED COUNCIL OTHER SERVICES - 200 232 Binding 233 Printing 241 Electricity $ 100.00 400.00 38,000.00 $ 38,500.00 FIXED CHARGES - 400 432 Personal Injury $ 1,500.00 433 Property Damage 451 Pension Payments 452 Retirement Contributions 2,500.00 8,000.00 37.000.00 $ 49,000.00 87.500.00 ACCOUNT NO.2000 PUBLIC SAFETY SUMMARY 2100 2200 Police Department Fire Department 2300 Inspections 40 1944 APPROVED COUNCIL $285,003.00 324,542.00 22,099.00 $631,644.00 40 41 41 ACCOUNT NO. 2100 POLICE DEPARTMENT SUMMARY 2101 Supervision 2102 Police Training 2103 General & Criminal Records 2104 2105 Identification Records Communication System 2106 Detention & Custody of Prisoners 2107 2108 Criminal Investigations Uniformed Petrol 2109 Lake Patrol 2110 Vice & Morals Control 2111 2112 Crime Prevention Traffic Control 2113 Municipal Plant Guards 2114 Warrant Officer 2115 Auxiliary Service 2116 Capital Outlay 1944 APPROVED COUNCIL $ 8,505.00 3,301.00 4,060.00 10,172.00 18,958.00 7,284.00 38,932.00 115,080.00 5,620.00 9,372.00 6,092.00 33,332.00 8,240.00 2,438.00 4,417.00 9,200.00 $285,003.00 ACCOUNT NO.2101 POLICE DEPARTMENT SUPERVISION "PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES Postage 211 213 Traveling 214 Transportation - 200 MATERIALS & SUPPLIES 300 340 Ice 355 Office Supplies FIXED CHARGES - 400 423 Insurance-Bonding 441 Subscriptions & Memberships ΜΑΙΝΤΕΝΑNCE 500 - 540 Office Equipment SALARIES & WAGES 1 Chief 1 3 Secretary 1 Stenographer 4 42 RATE $357.50 140.00 110.00 1944 APPROVED COUNCIL $7,290.00 $ 75.00 250.00 $ $ $ 500.00 825.00 38.00 300.00 338.00 4.00 23.00 27.00 25.00 $ 8,505.00 $ 4,290.00 1,680.00 1,320.00 $7,290.00 43 43 ACCOUNT NO. 2102 POLICE DEPARTMENT POLICE TRAINING 1944 APPROVED COUNCIL $2.148.00 PERSONAL SERVICES 100 101 Salaries & Wages - 300 302 MATERIALS & SUPPLIES Ammunition 365 Police Supplies FIXED CHARGES - 400 441 Subscriptions & Memberships 510 520 ΜΑΙΝΤΕΝΑNCE 500 Grounds Buildings & Structures 530 Machinery & Equipment 650.00 200.00 850.00 $ 3.00 50.00 50.00 200.00 300.00 $3.301.00 SALARIES & WAGES Range Officer RATE $179.00 $2.148.00 ACCOUNT NO. 2103 POLICE DEPARTMENT 44 44 GENERAL AND CRIMINAL RECORDS 1944 APPROVED COUNCIL $ 3,840.00 PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 200 211 Postage 25.00 251 Laundry 20.00 45.00 MATERIALS & SUPPLIES 300 355 Office $ 150.00 ΜΑΙΝΤΕΝΑNCE - 500 540 Office Equipment 25.00 $ 4,060.00 2 Clerks: 1 Clerk 1 Clerk SALARIES & WAGES 1 Civilian Employee 3 RATE $120.00 110.00 90.00 $1,440.00 1,320.00 1,080.00 $ 3,840.00 S 45 ACCOUNT NO. 2104 POLICE DEPARTMENT IDENTIFICATION RECORDS PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 211 Postage MATERIALS & SUPPLIES 300 327 Fingerprint Supplies 340 Ice 355 Office Supplies 362 Photographic Supplies 400 Insurance-Bonding FIXED CHARGES 423 441 Subscriptions & Memberships ΜΑΙΝΤΕΝΑNCE - 500 540 Office Equipment SALARIES & WAGES 1 Superintendent 2 Identification Officers 1 Photographer 4 RATE $190.00. 173.50 173.50 1944 APPROVED COUNCIL $8.526.00 $ 25.00 200.00 37.00 150.00 1.200.00 $1.587.00 4.00 5.00 9.00 25.00 $ 10,172.00 $ 2,280.00 4,164.00 2.082.00 8.526.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 211 Postage 46 46 ACCOUNT NO. 2105 POLICE DEPARTMENT COMMUNICATION SYSTEM 200 100 1944 APPROVED COUNCIL $ 15.468.00 15.00 1,900.00 144.00 375.00 $2.434.00 $ 25.00 212 Telephone & Telegraph 215 Car Allowance 241 Electricity MATERIALS & SUPPLIES - 300 355 Office Supplies 365 Police Supplies FIXED CHARGES 400 423 Insurance-Bonding MAINTENANCE - 500 530 Equipment 15.00 40.00 16.00 $ 1,000.00 $ 18,958.00 SALARIES & WAGES RATE $206.00 168.00 75.00 $2,472.00 12,096.00 900.00 15.468.00 1 Radio Supervisor 6 1 Communication Men Communication Man 8 ACCOUNT NO. 2106 POLICE DEPARTMENT 47 47 DETENTION AND CUSTODY OF PRISONERS PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 221 Feeding Prisoners 251 Laundry 200 MATERIALS & SUPPLIES - 300 307 Bedding 319 Drugs 337 Household & Cleaning Supplies 365 Police Supplies FIXED CHARGES - 400 423 Insurance-Bonding MAINTENANCE - 500 530 Equipment 1944 APPROVED COUNCIL $2,280.00 $ 4,500.00 50.00 $4.550.00 200.00 30.00 20.00 100.00 $ 350.00 $ 4.00 $ 100.00 $7.284.00 SALARIES & WAGES Sergeant RATE $190.00 $ 2.280.00 i ACCOUNT NO. 2107 POLICE DEPARTMENT CRIMINAL INVESTIGATION PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES - 200 209 Special Investigation 211 Postage 213 Traveling Expense 214 Transportation MATERIALS & SUPPLIES - 300 328 Flashlights & Flashlight Sup. 355 Office Supplies 365 Police Supplies 400 Insurance-Bonding FIXED CHARGES 423 441 Subscriptions & Memberships ΜΑΙΝΤΕΝΑNCE - 500 540 Office Equipment 1 Captain 2 Sergeants 13 Detectives 16 SALARIES & WAGES RATE 48 48 1944 APPROVED COUNCIL $35.088.00 300.00 15.00 250.00 3,000.00 $3.565.00 $ 40.00 100.00 75.00 215.00 8.00 6.00 14.00 $ 50.00 $38.932.00 $217.00 190.00 179.00 $2,604.00 4,560.00 27.924.00 $35.088.00 49 49 ACCOUNT NO. 2108 POLICE DEPARTMENT UNIFORMED PATROL 1944 APPROVED COUNCIL PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 214 Transportation عيد - 100 200 MATERIALS & SUPPLIES - 300 328 Flashlights & Flashlight Supplies 365 Police Supplies FIXED CHARGES 400 441 Subscriptions & Memberships ΜΑΙΝΤΕΝΑNCE 500 530 Equipment $104.684.00 $ 10.000.00 90.00 200.00 290.00 $ 6.00 100.00 SALARIES & WAGES 2 Captains 1 4 40 Lieutenant Sergeants Patrolmen: 34 Patrolmen 1 Patrolman 2 Patrolmen 3 Patrolmen Special Detail as needed 47 $115,080.00 RATE $217.00 5,208.00 200.50 2,406.00 190.00 9,120.00 168.00 68,544.00 157.50 1,890.00 146.50 3,516.00 125.00 5,500.00 8.500.00 $104.684.00 : 50 ACCOUNT NO. 2109 POLICE DEPARTMENT LAKE PATROL 1944 APPROVED COUNCIL PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 200 214 Transportation MATERIALS & SUPPLIES 300 328 Flashlights & Flashlight Supplies 365 Police Supplies FIXED CHARGES 400 411 Rent-Boat Docks MAINTENANCE 530 Equipment 500 1 Patrolman 1 Boatman 1 Watchman 3 13 SALARIES & WAGES RATE $168.00 108.50 108.50 $4,620.00 550.00 P 10.00 50.00 60.00 290.00 100.00 $ 5,620.00 $ 2,016.00 1,302.00 1,302.00 4,620.00 50 کی ACCOUNT NO. 2110 POLICE DEPARTMENT VICE AND MORALS CONTROL 1944 APPROVED COUNC IL PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 214 Transportation - - 100 200 MATERIALS & SUPPLIES 300 328 Flashlights & Flashlight Supplies 365 Police Supplies SALARIES & WAGES 4 Detectives $ 8,592.00 750.00 15.00 15.00 30.00 $9,372.00 RATE $179.00 $8,592.00 .. 51 ACCOUNT NO. 2111 POLICE DEPARTMENT CRIME PREVENTION - 100 200 1944 APPROVED COUNCIL $5,382.00 50.00 450.00 500.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 213 Traveling Expense 215 Car Allowance MATERIALS & SUPPLIES 399 Sundry Supplies B 300 SALARIES & WAGES 1 Juvenile Officer 1 Juvenile Counselor 1 Humane Officer 1 Probation Officer 1 Depot Matron 5 $ 210.00 $ 6,092.00 RATE $217.00 $ 2,604.00 55.00 660.00 84.00 27.50 1,008.00 330.00 65.00 780.00 5,382.00 52 ACCOUNT NO. 2112 POLICE DEPARTMENT TRAFFIC CONTROL PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 200 211 Postage 213 Traveling 214 Transportation 216 Wrecker Service MATERIALS & SUPPLIES 300 328 Flashlights & Flashlight Supplies 355 Office Supplies 359 Paint & Painting Supplies 365 Police Supplies FIXED CHARGES - 400 411 Rent-Parking Lot 441 Subscriptions & Memberships ΜΑΙΝΤΕΝΑNCE 500 - 530 Machinery & Equipment 540 Office Equipment SALARIES & WAGES 53 53 1944 APPROVED COUNCIL $ 26,592.00 $ 50.00 150.00 3,000.00 275.00 $3,475.00 $ 15.00 250.00 1,500.00 200.00 1,965.00 720.00 30.00 750.00 500.00 50.00 550.00. $33,332.00 RATE 1 Captain $217.00 2,604.00 1 Sergeant 190.00 2,280.00 6 Patrolmen 168.00 12,096.00 2 Traffic Sign Painters: I Painter 157.50 1,890.00 1 Painter 141.00 1,692.00 3 Parking Meter Men: 1 Meter Repairman 162.50 1,950.00 1 Meter Reader 130.00 1,560.00 1 Meter Reader 100.00 1,200.00 1 Clerk 110.00 1,320.00 14 $26,592.00 54 54 ACCOUNT NO. 2113 POLICE DEPARTMENT MUNICIPAL PLANT GUARDS 1944 APPROVED COUNCIL PERSONAL SERVICES 100 101 Salaries & Wages MATERIALS & SUPPLIES 300 328 Flashlights & Flashlight Supplies 365 Police Supplies 7 Guards: 1 Guard 6 Guards 7 SALARIES & WAGES RATE $100.00 95.00 $ 8,040.00 : 50.00 150.00 200.00 $ 8,240.00 $1,200.00 6,840.00 8,040.00 ACCOUNT NO. 2114 POLICE DEPARTMENT WARRANT OFFICER - 200 100 1944 APPROVED COUNCIL $2,148.00 5.00 250.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 211 Postage 214 Transportation MATERIALS & SUPPLIES 300 355 Office Supplies 365 Police Supplies Detective 255.00 25.00 10.00 $ 35.00 $2,438.00 SALARIES & WAGES RATE $179.00 $2,148.00 55 ACCOUNT NO. 2115 POLICE DEPARTMENT AUXILIARY SERVICE 100 56 56 1944 APPROVED COUNCIL $4,002.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 214 Transportation - 200 MATERIALS & SUPPLIES 300 - 319 Drugs 337 Household & Cleaning Supplies 365 Police Supplies ΜΑΙΝΤΕΝΑNCE 500 540 Office Equipment SALARIES & WAGES 1 Janitor 2 Elevator Operators 1 Laborer RATE $108.50 2.00 da. 103.00 $ 300.00 15.00 35.00 15.00 $ 65.00 $ 50.00 $4,417.00 $ 1,302.00 1,464.00 1,236.00 4,002.00 : 57 57 ACCOUNT NO. 2116 POLICE DEPARTMENT CAPITAL OUTLAY 1944 APPROVED COUNCIL CAPITAL CUTLAY 900 921 Buildings & Structures 931 Motored Equipment 941 Office Equipment 951 Other Equipment 100.00 8,000.00 100.00 1,000.00 $9.200.00 1 j