Austin Budget: Roads, Fire, and Animal Care

Thursday, January 20, 1944 regular

Over $714,000 was approved for Public Works, primarily to maintain and improve city streets, bridges, and drainage, along with managing comprehensive garbage collection and disposal services.
The Fire Department received a substantial budget of over $324,000 to cover firefighting operations, training, fire prevention, and equipment maintenance, ensuring city safety.
Funding was allocated for critical safety inspections, including building, plumbing, and electrical systems, and notably, for "Protection to Animals" which involved dog catching and operating a city pound.
The Engineering Office secured funds for city planning, field surveys, design work, and overseeing new construction projects, laying the groundwork for Austin's development.

Full Transcript

8 5 58 ACCOUNT NO. 2200 FIRE DEPARTMENT SUMMARY 1944 APPROVED COUNCIL 2201 Supervision 2202 Training School 2203 Fire Alarm & Communication 2204 Fire Prevention 2205 Engine Service 2206 Truck Service 2207 Medical Service 2208 Maintenance to Buildings 2209 Maintenance to Equipment 2210 Capital Outlay 31.00 $ 27,131.00 13,157.00 8,558.00 217,243.00 44,522.00 160.00 13,640.00 100.00 $324,542.00 : ACCOUNT NO. 2201 FIRE DEPARTMENT SUPERVISION PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 211 Postage - 213 Traveling Expense 214 Transportation - 200 MATERIALS & SUPPLIES 355 Office Supplies 423 - FIXED CHARGES 400 Insurance - Bonding 100 - 300 441 Subscriptions & Memberships MAINTENANCE - 500 540 Office Equipment 1 Chief 1 Assistant Chief 5 District Chiefs 1 Secretary 8 SALARIES & WAGES 57 59 1944 APPROVED COUNCIL $26.333.00 $ 20.00 100.00 475.00 595.00 125.00 4.00 24.00 28.00 50.00 $27,131.00 RATE $357.50 $4,290.00 227.50 2,730.00 200.50 12,030.00 184.50 2,214.00 $21,264.00 ACCOUNT NO. 2202 FIRE DEPARTMENT TRAINING SCHOOL MATERIALS & SUPPLIES 355 Office Supplies - 400 - 300 FIXED CHARGES 441 Subscriptions & Memberships 60 60 1944 APPROVED COUNCIL 25.00 $ 6.00 31.00 61 61 ACCOUNT NO. 2203 FIRE DEPARTMENT FIRE ALARM & COMMUNICATION SYSTEM PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 200 212 Telephone & Telegraph MATERIALS & SUPPLIES 355 Office Supplies - 500 ΜΑΙΝΤΕΝΑNCE 540 Office Equipment - 300 1944 APPROVED COUNCIL $10,967.00 $2,160.00 15.00 $ 15.00 $13,157.00 4 Operators SALARIES & WAGES RATE $184.50 8,856.00 ACCOUNT NO. 2204 FIRE DEPARTMENT FIRE PREVENTION 6 1944 APPROVED COUNCIL 62 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 214 Transportation - 200 100 MATERIALS & SUPPLIES 300 355 Office Supplies FIXED CHARGES 400 441 Subscriptions & Memberships $8,300.00 200.00 50.00 $ 8.00 $8,558.00 SALARIES & WAGES RATE $206.00 $2,472.00 184.50 2,214.00 168.00 2,016.00 6,702.00 1 Fire Marshal 1 13 Inspector Captain Inspector 63 63 ACCOUNT NO. 2205 FIRE DEPARTMENT ENGINE SERVICE 200 100 1944 APPROVED COUNCIL $210,608.00 $ 2,700.00 1,500.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 214 Transportation 241 Electricity 242 Gas for Fuel - 625.00 243 Water 800.00 $5,625.00 MATERIALS & SUPPLIES 300 314 Chemicals 100.00 323 Electrical & Lighting 60.00 328 Flashlights & Flashlight Supplies 60.00 337 Household & Cleaning 300.00 340 Ice 120.00 355 Office Supplies 25.00 399 Sundry 210.00 875.00 FIXED CHARGES 400 441 Subscriptions & Memberships MAINTENANCE 540 Office Equipment 35.00 500 $ 100.00 $217,243.00 24 Captains 58 Hosemen 82 SALARIES & WAGES RATE $184.50 $53,136.00 168.00 116,928.00 $170,064.00 : ACCOUNT NO. 2206 FIRE DEPARTMENT TRUCK SERVICE PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 214 Transportation 241 Electricity 242 Gas for Fuel 243 Water 200 100 MATERIALS & SUPPLIES 300 314 Chemicals 323 Electrical & Lighting 328 Flashlights & Flashlight Supplies 337 Household & Cleaning 340 Ice 355 Office Supplies 399 Sundry FIXED CHARGES 400 441. Subscriptions & Memberships SALARIES & WAGES RATE 4 Captains 13 17 Laddermen $184.50 168.00 64 64 1944 APPROVED COUNCIL - $43,424.00 415.00 250.00 110.00 160.00 935.00 20.00 15.00 15.00 50.00 10.00 5.00 40.00 155.00 8.00 $44,522.00 $ 8,856.00 26,208.00 $35,064.00 J OTHER SERVICES 65 65 ACCOUNT NO. 2207 FIRE DEPARTMENT MEDICAL SERVICE 1944 APPROVED COUNCIL - 200 208 Medical & Surgical Services MATERIALS & SUPPLIES 300 319 Drugs - 100.00 60.00 160.00 66 ACCOUNT NO.2208 66 FIRE DEPARTMENT MAINTENANCE TO BUILDINGS MATERIALS & SUPPLIES 300 1944 APPROVED COUNCIL $13,640.00 ACCOUNT NO.2209 FIRE DEPARTMENT MAINTENANCE TO EQUIPMENT PERSONAL SERVICES 100 101 Selaries & Wages 332 Gas, Oil & Grease 355 MATERIALS & SUPPLIES 300 Office Supplies 360 Parts for Equipment 377 Tires & Tubes FIXED CHARGES - 400 441 Subscriptions & Memberships * DISTRIBUTED 67 67 1944 APPROVED COUNCIL $2,980.00 $2,980.00* SALARIES & WAGES Mechanic RATE $200.50 $2,406.00 Denotes Deduction : 68 68 ACCOUNT NO. 2210 FIRE DEPARTMENT CAPITAL OUTLAY 1944 APPROVED COUNCIL 911 921 CAPITAL OUTLAY 900 Land Buildings 931 Motored Equipment 941 Office Furniture & Fixtures dle 100.00 100.00 ACCOUNT NO. 2300 INSPECTIONS : SUMMARY 2301 Building Inspection 2302 Plumbing Inspection 2303 Electric Inspection 2304 Weights & Measures 2305 Protection to Animals 69 69 1944 APPROVED COUNCIL $4,097.00 3,240.00 6,296.00 2,505.00 5,961.00 $22,099.00 7 70 ACCOUNT NO. 2301 PUBLIC SAFETY BUILDING INSPECTION PERSONAL SERVICES 100 101 Salaries & Wages 211 OTHER SERVICES Postage - - 200 212 Telephone & Telegraph 214 Transportation-City Cars 233 Printing 235 Sanborn Maps MATERIALS & SUPPLIES 300 355 Office Supplies 372 Small Tools FIXED CHARGES 400 - 441 Subscriptions & Memberships ΜΑ ΙΝΤΕΝΑNCE - 500 540 Office Equipment - CAPITAL OUTLAY 941 Office Equipment 900 1944 APPROVED COUNCIL $ 3,252.00 $ 10.00 75.00 300.00 25.00 60.00 470.00 75.00 15.00 $ 90.00 75.00 10.00 200.00 $ 4,097.00 SALARIES & WAGES 1 Building Inspector RATE $271.00 3,252.00 ACCOUNT NO. 2302 PUBLIC SAFETY PLUMBING INSPECTION PERSONAL SERVICES 100 101 Salaries & Wages - OTHER SERVICES 200 211 Postage - 212 Telephone & Telegraph 215 Car Allowance 231 233 Advertising Printing MATERIALS & SUPPLIES 300 355 Office Supplies 372 Small Tools FIXED CHARGES 400 - 71 71 1944 APPROVED COUNCIL $ 2,730.00 5.00 75.00 300.00 20.00 50.00 450.00 30.00 25.00 55.00 423 Insurance-Bonding $ 5.00 $3,240.00 SALARIES & WAGES 1 Plumbing Inspector RATE $227.50 $2,730.00 ! 7 72 ACCOUNT NO. 2303 PUBLIC SAFETY ELECTRIC INSPECTION 1944 APPROVED COUNCIL PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES Postage 211 214 Transportation 215 Car Allowance - - 200 MATERIALS & SUPPLIES 300 355 Office Supplies FIXED CHARGES 400 - 441 Subscriptions & Memberships ΜΑΙΝΤΕΝΑNCE - 500 540 Office Equipment $5,466.00 $ 25.00 450.00 300.00 775.00 25.00 15.00 15.00 $6,296.00 SALARIES & WAGES RATE $271.00 3,252.00 184.50 2,214.00 5,466.00 1 Chief Inspector 1 Assistant Inspector : 73 73 ACCOUNT NO. 2304 PUBLIC SAFETY WEIGHTS AND MEASURES - 200 1944 APPROVED COUNCIL $2,280.00 $ 5.00 25.00 150.00 PERSONAL SERVICES 100 101 Salaries & Wages 211 OTHER SERVICES Postage - 212 Telephone & Telegraph 214 Transportation MATERIALS & SUPPLIES 300 355 Office Supplies 372 Small Tools FIXED CHARGES - 400 441 Subscriptions & Memberships 180.00 15.00 25.00 40.00 5.00 $2,505.00 SALARIES & WAGES 1 Inspector RATE $190.00 2,280.00 7.4 74 ACCOUNT NO. 2305 OTHER PROTECTION PROTECTION TO ANIMALS - 100 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES - 200 214 Transportation 241 Electricity 243 Water MATERIALS & SUPPLIES - 300 328 Flashlights & Flashlight Supplies 329 Food & Storage for Animals 365 Police Supplies FIXED CHARGES 400 411 Rent ΜΑΙΝΤΕΝΑNCE 500 520 Building & Structures 1944 APPROVED COUNCIL $4.476.00 700.00 15.00 20.00 735.00 5.00 375.00 50.00 430.00 120.00 200.00 SALARIES & WAGES 1 Poundmaster 1 Dog Catcher: 50% per dog 1 Dog Pound Keeper 3 43 5,961.00 RATE $168.00 $ 2,016.00 70.00 2,340.00 10.00 120.00 4,476.00 ACCOUNT NO. 3000 PUBLIC WORKS SUMMARY 3100 Engineering 3200 Street & Bridge 3300 Garbage Collection & Disposal 3400 Cemeteries 3500 General Parks 3600 Public Market 3700 Airport 75 1944 APPROVED COUNCIL $ 49,336.00 407,962.26 148,526.12 45,136.16 40,356.58 6,837.40 16,002.00 $714,156.52 75 76 76 ACCOUNT NO. 3100 ENGINEERING SUMMARY 3101 Supervision 3102 Field Survey 3103 Planning & Designing 3104 Construction Field Work 3105 Office Engineering 3106 Capital Outlay 1944 APPROVED COUNCIL $25,872.00 9,329.00 5,683.00 4,087.00 2,065.00 2,300.00 49,336.00 CITY OF AUSTIN, TEXAS PERSONNEL BUDGET FOR THE YEAR 1944 77 77 RATE 1944 APPROVED COUNCIL ENGINEERING OFFICE - 3100 1 Engineer $632.00 $ 7,584.00 1 2 Assistant Engineers: 1 Assistant 1 Assistant 1 Draftsman-Architectural Draftsman-Chief 357.50 4,290.00 238.50 2,862.00 309.00 3,708.00 227.50 2,730.00 3 Draftsmen: 1 Draftsman 162.50 1,950.00 i Draftsman 119.50 1,434.00 1. Draftsman 60.00 720.00 1 File Clerk 146.50 1,758.00 2 Stenographers: 1 Stenographer 135.50 1,626.00 1 Stenographer 125.00 1,500.00 1 Telephone Clerk 190.00 2,280.00 1 Contact Man 217.00 2,604.00 1 Field Party Chief 157.50 1,890.00 1 Instrument Man 125.00 1,500.00 3 Rodmen 119.50 4.302.00 18 42.738.00 ACCOUNT NO. 3101 ENGINEERING OFFICE SUPERVISION PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 205 Engineering Services 211 Postage 212 Telephone & Telegraph 213 Traveling Expense 214 Transportation 215 Car Allowance MATERIALS & SUPPLIES - 300 324 Engineering Supplies 355 Office Supplies FIXED CHARGES - 400 423 Insurance-Bonding 441 Subscriptions & Memberships MAINTENANCE - 500 540 Office Equipment 78 78 1944 APPROVED COUNCIL $24.324.00 50.00 25.00 610.00 100.00 400.00 180.00 : $1.365.00 10.00 100.00 110.00 8.00 50.00 58.00 $ 15.00 $ 25.872.00 ACCOUNT NO. 3102 ENGINEERING OFFICE FIELD SURVEY 79 79 1944 APPROVED COUNCIL PERSONAL SERVICES 100 101 Salaries & Wages $7.834.00 OTHER SERVICES - 200 214 Transportation $1,200.00 MATERIALS & SUPPLIES - 300 324 Engineering & Surveying Supplies 100.00 355 Office Supplies 20.00 120.00 MAINTENANCE - 500 530 Equipment 175.00 $9.329.00 80 ACCOUNT NO. 3103 ENGINEERING OFFICE PLANNING & DESIGNING 100 1944 APPROVED COUNCIL $5.318.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 200 205 Engineering Service 211 Postage 50.00 10.00 213 Traveling Expense 50.00 214 Transportation 200.00 233 Printing 10.00 320.00 MATERIALS & SUPPLIES 300 355 Office Supplies 30.00 FIXED CHARGES 400 441 Subscriptions & Memberships 15.00 $5.683.00 80 i ACCOUNT NO. 3104 ENGINEERING OFFICE CONSTRUCTION FIELD WORK PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 211 Postage 214 Transportation 231 Advertising 233 Printing - 200 81 81 1944 APPROVED COUNCIL $ 3,882.00 5.00 100.00 50.00 50.00 205.00 $ 4.087.00 ACCOUNT NO. 3105 ENGINEERING OFFICE OFFICE ENGINEERING PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES - 200 201 Abstract Services 211 Postage 252 Recording MATERIALS & SUPPLIES - 300 324 Engineering & Surveying Supplies 355 Office Supplies 362 Blueprints MAINTENANCE - 500 540 Equipment 8 1944 APPROVED COUNCIL $1,380.00 10.00 10.00 10.00 $ 30.00 $ 90.00 40.00 500.00 630.00 $ 25.00 $2.065.00 82 ACCOUNT NO. 3106 ENGINEERING OFFICE CAPITAL OUTLAY CAPITAL OUTLAY - 900 Motored Equipment 931 941 Office Equipment 951 Other Equipment 83 1944 APPROVED COUNCIL $ 1,800.00 50.00 450.00 $2,300.00 83 ACCOUNT NO. 3200 STREET & BRIDGE SUMMARY 84 84 3201 Supervision 3202 Maintenance of Paved Streets 3203 Maintenance of Unpaved Streets 3204 Maintenance of Drainage Structures 3205 Maintenance of Street Signs & Markers 3206 Store Room & Work Shop 3207 Other Public Works 3208 Contract Work 3290 Capital Outlay 1944 APPROVED COUNCIL $ 5,400.00 24,105.52 67,104.76 12,907.36 750.00 16,924.84 16,758.16 264.011.62 $407.962.26 CITY OF AUSTIN, TEXAS PERSONNEL BUDGET FOR THE YEAR 1944 RATE STREET & BRIDGE DEPARTMENT - 3200 1 Blacksmith 1 Carpenter 2 Concrete Finishers Foremen: 4 1 Foreman 1 Foreman 85- 85 1944 APPROVED COUNCIL $ 1,692.00 1,692.00 $141.00 141.00 .61 Hr. 2,801.12 152.00 1,824.00 144.00 1,728.00 1 30 1 14 2 Foremen 20 Laborers 10 Laborers Mechanic Operators: 11 Operators 1 Operator 141.00 3,384.00 Gravel Spreader Laborers: .57 Hr. 1,308.72 .55 Hr. 25,256.00 .49 Hr. 11,250.40 157.50 1,890.00 .73 Hr. 18,436.88 .69 Hr. 1,584.24 2 Operators .59 Hr. 2,709.28 4 Sprinklermen .69 Hr. 6,336.96 1 Storekeeper 162.50 1,950.00 1 Superintendent-General 217.00 2,604.00 13 Truck Drivers .64 Hr. 19,102.72 Extra Labor 511.94 73 $106.062.26 ACCOUNT NO. 3201 STREET & BRIDGE SUPERVISION PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 214 Transportation MATERIALS & SUPPLIES - 300 399 Sundry 86 1944 APPROVED COUNCIL $3,800.00 $ 300.00 $1,300.00 $5,400.00 86 ACCOUNT NO. 3202 STREET & BRIDGE 87 87 ΜΑΙΝΤΕΝΑNCE OF PAVED STREETS 100 1944 APPROVED COUNCIL $10,605.52 $ 1.700.00 300 $ 10,000.00 400.00 100.00 PERSONAL SERVICES 101 Salaries & Wages. OTHER SERVICES 214 Transportation - 200 MATERIALS & SUPPLIES 303 Asphalt 313 Cement, Concrete & Brick 336 Hardware, Wire & Steel 340 Ice 343 Kerosene 348 Lumber 371 Sand, Gravel & Stone 372 Small Tools 50.00 50.00 100.00 1,000.00 100.00 11.800.00 $24,105.52 88 88 ACCOUNT NO.3203 STREET & BRIDGE MAINTENANCE OF UNPAVED STREETS PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES - 200 214 Transportation 243 Water MATERIALS & SUPPLIES - 300 336 Hardware, Wire & Steel 340 Ice 343 Kerosene 371 Sand, Gravel & Stone 372 Small Tools 1944 APPROVED COUNCIL $40.129.76 $ 19,500.00 1.000.00 $20,500.00 100.00 225.00 50.00 6,000.00 100.00. $ 6,475.00 $67.104.76 ACCOUNT NO. 3204 STREET & BRIDGE 89 89 ΜΑΙΝΤΕΝΑNCE TO DRAINAGE STRUCTURES 1944 APPROVED COUNCIL PERSONAL SERVICES - 100 101 Salaries & Wages $3.857.36 OTHER SERVICES 200 214 Transportation $ 1.700.00 MATERIALS & SUPPLIES 300 313 Cement, Concrete & Brick $ 1,350.00 336 Hardware, Wire & Steel 200.00 340 Ice 150.00 343 Kerosene 348 Lumber 371 Sand, Gravel & Stone 372 Small Tools 373 Storm Sewer Pipe 50.00 500.00 3,000.00 100.00 2.000.00 7.350.00 $12.907.36 20 90 ACCOUNT NO. 3205 STREET & BRIDGE MAINTENANCE OF STREET SIGNS & MARKERS 1944 APPROVED COUNCIL PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 214 Transportation - 200 100 $ 600.00 $ 150.00 750.00 91 91 ACCOUNT NO. 3206 STREET & BRIDGE STOREROOM & WORKSHOP 1944 APPROVED COUNCIL PERSONAL SERVICES 100 - 101 Salaries & Wages OTHER SERVICES 200 212 Telephone & Telegraph 214 Transportation 241 Electricity 243 Water MATERIALS & SUPPLIES 300 340 Ice 355. Office Supplies 356 Oxygen & Acetylene 372 Small Tools: $13,649.84 150.00 1,650.00 50.00 1,000.00 $2,850.00 $ $ : 25.00 50.00 - 250.00 100.00 425.00 $16,924.84 92 92 ACCOUNT NO. 3207 STREET & BRIDGE OTHER PUBLIC WORKS PERSONAL SERVICES 101 Salaries & Wages 100 MATERIALS & SUPPLIES - 300 1944 APPROVED COUNCH 13,758.16 $3,000.00 $16.758.16 93 93 911 LAND - 3291 - BUILDINGS 3292 101 Salaries & Wages 300 ACCOUNT NO. 3290 STREET & BRIDGE CAPITAL OUTLAY Materials & Supplies BRIDGES 3293.1 - 101 Salaries & Wages 300 Materials & Supplies CULVERTS & STORM SEWERS - 3293.2 101 Salaries & Wages 300 101 300 Materials & Supplies CURBS & GUTTERS Salaries & Wages 3294.1 Materials & Supplies 1944 APPROVED COUNCIL $182,500.00 986.25 2,750.00 $3.736.25 $ 1,075.90 3.000.00 $4.075.90 $ 11,722.55 33.750.00 $45.472.55 SIDE WALKS & CURB WALKS 101 PAVED STREETS - 3295.1 Salaries & Wages 300 Materials & Supplies UNPAVED STREETS - 3295.2 $ 591.74 1,650.00 $2,241.74 3294.2 $ -0- 4,926.55 101 STREET MARKERS & SIGNS 3296 Salaries & Wages 300 Materials & Supplies 931 MOTORED EQUIPMENT - 3297 951 OTHER EQUIPMENT - 3298 t 14,700.00 19.626.55 -0- $ 358.63 1,000.00 $1.358.63 $ 2.000.00 $ 3,000.00 $264.011.62 94 94 ACCOUNT NO. 3300 GARBAGE COLLECTION & DISPOSAL SUMMARY 3301 Supervision 3302 Street Cleaning 3303 Alley Cleaning 3304 Garbage Collection 3306 Incineration 3307 Disposal of Ashes 3308 City Dump 3309 Capital Outlay 1944 APPROVED- COUNCIL $ 2,655.00 21,490.70 3,924.94 81,023.56 26,461.80 3,925.12 1,300.00 7,745.00 $148.526.12 i ACCOUNT NO. 3301 GARBAGE COLLECTION & DISPOSAL SUPERVISION PERSONAL SERVICES 101 Salaries & Wages - 200 100 OTHER SERVICES 212 Telephone & Telegraph 214 Transportation MATERIALS & SUPPLIES 300 355 Office Supplies SALARIES & WAGES 1 Superintendent 95 95 1944 APPROVED COUNCIL $1,890.00 $ 300.00 450.00 750.00 15.00 $2,655.00 RATE $157.50 $1,890.00 ACCOUNT NO. 3302 GARBAGE COLLECTION & DISPOSAL STREET CLEANING 96 96 1944 APPROVED COUNCIL PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 214 Transportation 243 Water 310 372 200 MATERIALS & SUPPLIES 300 Broomstraw & Steel Small Tools $ 14,140.70 $3,600.00 2,200.00 $5,800.00 粉 1,500.00 50.00 $1,550.00 3 Sweepermen 1 Truck Driver 4 Flushers: 1 Flusher 3 Flushers SALARIES & WAGES 3 Weed Cutters Time Extra Labor $21,490.70 RATE اون .69 hr. $ 5,183.28 .64 hr. 1,602.56 .64 hr. 1,602.56 .59 hr. 4,432.08 .49 hr. 920.22 400.00 $14,140.70 : ACCOUNT NO. 3303 GARBAGE COLLECTION & DISPOSAL ALLEY CLEANING PERSONAL SERVICES 101 Salaries & Wages - 100 MATERIALS & SUPPLIES 300 372 Small Tools 2 White Wings SALARIES & WAGES Weed Cutters Time 2 RATE 97 97 1944 APPROVED COUNCIL $3,874.94 50.00 $3,924.94 .59 hr. $ 2,954.72 .49 hr. 920.22 $3,874.94 98 98 ACCOUNT NO. 3304 GARBAGE COLLECTION & DISPOSAL GARBAGE COLLECTION - PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 214 Transportation 241 Electricity 200 MATERIALS & SUPPLIES 300 315 Clothing Materials-Tarpoulins 340 Ice 372 Small Tools 399 Sundry SALARIES & WAGES 1944 APPROVED COUNCIL $69,678.56 10,900.00 200.00 $11,100.00 100.00 45.00 50.00 50.00 245.00 $ 81,023.56 RATE 1 Mechanic 1 Weigher .83 hr. $ 2,078.32 .69 hr. 1,727.76 1 Utility Man .69 hr. 1,727.76 17 Truck Drivers .64 hr. 27,243.52 22 Truck Drivers' Assistants .59 hr. 32,501.92 1 Blacksmith's Helper 131.00 1,572.00 1 Laborer .57 hr. 1,427.28 Extra Labor 1,400.00 44 69,678.56 ACCOUNT NO. 3306 99 99 GARBAGE COLLECTION & DISPOSAL INCINERATION PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 214 Transportation 241 Electricity 242 Gas for Fuel - 200 243 Water 100 MATERIALS & SUPPLIES 300 Small Tools 340 Ice 372 399 Sundry - ΜΑΙΝΤΕΝANCE - 500 520 Buildings & Structures 530 Machinery & Equipment 2 Crane Operators Feeders Stockers Laborer 2 4 1 Extra Labor 9 SALARIES & WAGES 1944 APPROVED COUNCIL $14,246.80 $ 920.00 2,000.00 50.00 2,500.00 5,470.00 45.00 100.00 50.00 195.00 $1,400.00 5,150.00 6,550.00 $26,461.80 RATE .69 hr. $ 3,455.52 .61 hr. 3,054.88 .57 hr. 5,709.12 .57 hr. 1,427.28 600.00 $14,246.80 ACCOUNT NO. 3307 GARBAGE COLLECTION & DISPOSAL DISPOSAL OF ASHES PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 214 Transportation - 200 MATERIALS & SUPPLIES 300 372 Small Tools 100 100 1944 APPROVED COUNCIL $3,205.12 700.00 $ 20.00 $3,925.12 SALARIES & WAGES RATE 2 Truck Drivers .64 hr. $ 3,205.12 101 101 ACCOUNT NO. 3308 GARBAGE COLLECTION & DISPOSAL CITY DUMP PERSONAL SERVICES 100 101 Salaries & Wages ΜΑΙΝΤΕΝANCE 500 510 Grounds 530 Equipment - - 1 Dump Tender 1944 APPROVED COUNCIL $1,170.00 SALARIES & WAGES RATE $ 100.00 30.00 130.00 $ 1,300.00 $97.50 $1,170.00 913 921 931 951 102 ACCOUNT NO. 3309 GARBAGE COLLECTION & DISPOSAL CAPITAL OUTLAY CAPITAL OUTLAY - 900 Improvements to Grounds Buildings Motored Equipment Other Equipment 1944 APPROVED COUNCIL $1,000.00 145.00 6,500.00 100.00 7.745.00 102