Austin's 1944: Welfare, Recreation, & Segregation
Here are the key takeaways from the Austin City Council agenda:
Public Welfare and Segregation:
Significant funds were allocated for family and child welfare, general relief, and institutional care, including a T.B. Sanatorium. Notably, the budget explicitly outlines separate facilities and programs for the "Colored" community, such as a Negro Nursery and a dedicated "Colored Activities" recreation department.City-Run Abattoir Operations:
A substantial portion of the budget was dedicated to the Municipal Abattoir (slaughterhouse), detailing staffing and operational costs for areas like the killing floor, stock pens, and cooler rooms, highlighting the city's direct involvement in food processing.Extensive Recreation and Cultural Programs:
The city invested heavily in public recreation, funding popular spots like Zilker Springs and Deep Eddy pools, a golf course, playgrounds, athletic clubs, community music, museums, and even a symphony orchestra.Support for Public Libraries:
Funds were approved for both the main library and a branch library, including dedicated budgets for acquiring new books and periodicals to serve the public.
Full Transcript
ACCOUNT NO. 4300 PROMOTION OF PUBLIC WELFARE SUMMARY 4301 Supervision 4302 Family Rehabilitation 4303 Child Welfare 4304 Municipal institutional Care 4306 Public Assistance - General Relief 4308 Aid to Dependent Children 4309 Y.W.C.A. Assistance 147 147 1944 APPROVED COUNCIL $ 5,314.00 6,582.00 6,960.00 10,976.00 18,566.00 4,925.00 300.00 $53,623.00 : ACCOUNT NO. 4301 PROMOTION OF PUBLIC WELFARE SUPERVISION 148 148 PERSONAL SERVICES 100 101 Salaries & Wages 1944 APPROVED COUNCIL $ 3.924.00 OTHER SERVICES - 200 210 Consultant Physician 250.00 215 Car Allowance 300.00 232 Binding 25.00 233 Printing 50.00 625.00 309 MATERIALS & SUPPLIES 300 Books 100.00 322 Educational 25.00 355 Office Supplies 200.00 399 Sundry 100.00 425.00 FIXED CHARGES - 400 441 Subscriptions & Memberships $ 40.00 CAPITAL OUTLAY - 900 941 Office Equipment 300.00 $ 5.314.00 SALARIES & WAGES 1 Executive Secretary 1 Office Secretary 2 12 RATE $217.00 110.00 $2,604.00 1,320.00 3.924.00 ACCOUNT NO. 4302 PROMOTION OF PUBLIC WELFARE FAMILY REHABILITATION 149 149 PERSONAL SERVICES 100 101 Salaries & Wages - 213 Traveling Expense 215 Car Allowance 222 OTHER SERVICES - 200 Hospital & Medical Service 223 Nursing Service 225 Housekeeping Aid 1944 APPROVED COUNCIL $4,332.00 100.00 600.00 300.00 300.00 450.00 271 Tuition 200.00 $1.950.00 MATERIALS & SUPPLIES 300 357 Orthopedic Appliances $ 200.00 399 Sundry 100.00 $ 300.00 $ 6,582.00 2 Social Workers 13 Clerk SALARIES & WAGES RATE $135.50 90.00 3,252.00 1,080.00 $4.332.00 ACCOUNT NO. 4303 PROMOTION OF PUBLIC WELFARE CHILD WELFARE 150 150 PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 215 Car Allowance 222 Hospital & Medical Service 226 General Subsistance 271 Tuition MATERIALS & SUPPLIES 300 399 Sundry 1944 APPROVED COUNCIL $3.960.00 600.00 300.00 1,800.00 200,00 $2.900.00 100.00 $6.960.00 SALARIES & WAGES 1 Child Welfare Consultant 1 Case Worker RATE 2 $180.00 150.00 2,160.00 1.800.00 $3.960.00 ACCOUNT NO. 4304 PROMOTION OF PUBLIC WELFARE MUNICIPAL INSTITUTIONAL CARE 151. 151 1944 APPROVED COUNCIL PERSONAL SERVICES 101 Salaries & Wages 215 Car Allowance - 100 $1.626.00 OTHER SERVICES 200 $300.00 MATERIALS & SUPPLIES 300 355 Office Supplies 50.00 FIXED CHARGES - 400 461 T. B. Sanitorium $9.000.00 $10.976.00 SALARIES & WAGES RATE Social Worker $135.50 $1.626.00 152 152 ACCOUNT NO. 4306 PROMOTION OF PUBLIC WELFARE PUBLIC ASSISTANCE-GENERAL RELIEF PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 215 Car Allowance 200 226 General Subsistance Care & Support 241 Electricity 1944 APPROVED COUNCIL $ 2.766.00 300.00 15,000.00 243 Water FIXED CHARGES - 400 461 Old Ladies Home 1 Social Worker 12 Record Clerk SALARIES & WAGES RATE $135.50 95.00 100.00 100.00 $15.500.00 $ 300.00 $18.566.00 $ 1,626.00 1.140.00 $2.766.00 153 153 ACCOUNT NO. 4308 PROMOTION OF PUBLIC WELFARE AID TO DEPENDENT CHILDREN 1944 APPROVED COUNCIL FIXED CHARGES 400 461.1 461.2 Children's Home Chalmers Nursery 461.3 Home for Dependent & Neglected Children 461.4 Home of Holy Infancy 461.5 Negro Nursery 461.6 Negro Youth Center 461.7 Perry Club for Girls $ 1,140.00 900.00 900.00 600.00 800.00 225.00 360.00 4.925.00 ACCOUNT NO. 4309 PROMOTION OF PUBLIC WELFARE Y. W. C. A. ASSISTANCE FIXED CHARGES - 400 461 Y. W. C. A. 154 154 1944 APPROVED COUNCIL $ 300.00 ACCOUNT NO. 4600 MUNICIPAL ABATTOIR SUMMARY 4611 Supervision & Clerical 4612 Stock Pens 4613 Killing Floor 4614 Cooler Rooms 4615 By Products 4616 Plant Operation 4621 General Maintenance 4622 Capital Outlay 155 155 1944 APPROVED COUNCIL 10,570.00 4,136.00 29,574.00 9,134.00 3,825.00 19,377.00 1,920.00 10,500.00 $ 89,036.00 : 156 156 ACCOUNT NO. 4611 ABATTOIR SUPERVISION & CLERICAL PERSONAL SERVICES 100 101 Salaries & Wages - 1944 APPROVED COUNCIL $ 8,790.00 OTHER SERVICES - 200 211 Postage 212 Telephone & Telegraph 215 Car Allowance 222 Hospital & Medical MATERIALS & SUPPLIES 300 319 Drugs 355 Office Supplies FIXED CHARGES - 400 413 Rents-Spur Track 431 Claims for Damaged Meat ΜΑΙΝΤΕΝΑNCE - 500 540 Office Equipment A A J 125.00 : 250.00 300.00 200.00 875.00 25.00 600.00 625.00 30.00 200.00 230.00 $ 50.00 $10,570.00 SALARIES & WAGES RATE 1 Superintendent 1 Bookkeeper & Asst. Supt. 2 Office Clerks: $244.00 $ 2,928.00 190.00 2,280.00 1 Clerk 1 Clerk 4 152.00 1,824.00 146.50 1,758.00 $ 8,790.00 157 157, ACCOUNT NO. 4612 ABATTOIR STOCK PENS 1944 APPROVED COUNCIL PERSONAL SERVICES - 100 101 Salaries & Wages MATERIALS & SUPPLIES 300 311 Butchers Supplies 355 Office Supplies $3,936.00 100.00 100.00 200.00 SALARIES & WAGES 12 Weigher & Receiver 2 Weigher & Receivers' Helpers: RATE $130.00 1 Helper 1 Helper 3 103.00 95.00 $4,136.00 $ 1,560.00 1,236.00 1,140.00 3,936.00 PERSONAL SERVICES 101 Salaries & Wages 158 158 ACCOUNT NO. 4613 ABATTOIR KILLING FLOOR - 100 1944 APPROVED COUNCIL $27,864.00 OTHER SERVICES 200 - 251 Laundry $375.00 MATERIALS & SUPPLIES 300 311 Butchers Supplies 750.00 314 Chemicals. 100.00 337 Household & Cleaning 315 Clothing Material-Shrouding 355 Office Supplies 372 Small Tools 230.00 100.00 25.00 110.00 399 Sundry 20.00 1,335.00 29,574.00 SALARIES & WAGES RATE 1 Foreman & Operator $173.50 $2,082.00 1 Knocker & Hanger 103.00 1,236.00 1 Sticker & Header 146.50 1,758.00 1 Sticker & Header's Helper 100.00 1,200.00 4 Floormen: 2 Floormen 141.00 3,384.00 2 Floormen 120.00 2,880.00 1 Floorman's Helper 97.50 1,170.00 3 Rumpers & Splitters 146.50 5,274.00 2 Hide Droppers: 1 Hide Dropper 130.00 1,560.00 1 Hide Dropper 103.00 1,236.00 1- Washer & Shrouder 103.00 1,236.00 1 Washer & Shrouder's Helper 97.50 1,170.00 1 Hasher & Wasner 103.00 1,236.00 1. Hasher & Washer's Helper 95.00 1,140.00 1 Tripe & Chitterling Washer 108.50 1,302.00 18 $27,864.00 159 159 ACCOUNT NO. 4614 ABATTOIR COOLER ROOM 1944 APPROVED COUNCIL $8,484.00 PERSONAL SERVICES 101 Salaries & Wages 100 OTHER SERVICES - 200 251 Laundry $ 375.00 MATERIALS & SUPPLIES 300 314 Chemicals $ 315 Clothing-Coats 25.00 150.00 355 Office Supplies 25.00 399 Sundry 75.00 275.00 $9,134.00 SALARIES & WAGES 1 2nd Floor Cooler Operator RATE $119.50 $1,434.00 1 2nd Flor Cooler Operator's Helper 97.50 1,170.00 4 1st Floor Cooler Operators: 3 Operators 125.00 4,500.00 1 Operator 115.00 1,380.00 6 $8,484.00 ACCOUNT NO. 4615 ABATTOIR BY-PRODUCTS 160 160 PERSONAL SERVICES 101 Salaries & Wages 314 332 372 399 100 - MATERIALS & SUPPLIES 300 Chemicals Oil-Lubricants Small Tools Sundry 1944 APPROVED COUNCIL $3,630.00 25.00 100.00 20.00 50.00 195.00 3,825.00 2 Cooker Operators: 1 Operator 1 Operator SALARIES & WAGES 1 Meat & Bone Scrap Grinder 3 RATE $105.00 $1,260.00 100.00 1,200.00 97.50 1,170.00 3,630.00 161 161 ACCOUNT NO. 4616 ABATTOIR PLANT OPERATION 200 1944 APPROVED COUNCIL $7,842.00 4,800.00 4,000.00 1,600.00 PERSONAL SERVICES 100 101 Salaries & Wages 241 OTHER SERVICES Electricity 242 Gas for Fuel - - 243 Water 372 Small Tools 40.00 10,440.00 MATERIALS & SUPPLIES 300 314 Chemicals 850.00 323 Electrical & Lighting 75.00 328 Flashlights & Flashlight Supplies 15.00 332 Gas, Oil & Grease 100.00 347 Laboratory Supplies 25.00 399 Sundry 30.00 1,095.00 $19,377.00 SALARIES & WAGES 1 Engineer 2 Engineer's Helpers: 1 Helper 1 Helper 1 General Helper 1 Night Watchman & Engineer 5 RATE $184.50 $ 2,214.00 125.00 1,500.00 115.00 1,380.00 115.00 1,380.00 114.00 1,368.00 $7,842.00
MAINTENANCE 162 162 ACCOUNT NO. 4621 ABATTOIR GENERAL MAINTENANCE 1944 APPROVED COUNCIL - 500 520 Buildings & Structures 530 Machinery & Equipment 500.00 1,420.00 $1,920.00 ACCOUNT NO. 4622 ABATTOIR CAPITAL OUTLAY 960 CAPITAL OUTLAY 900 Buildings & Structures 962 Machinery & Equipment 163 163 1944 APPROVED COUNCIL $ 750.00 9,750.00 $10,500.00 164 164 ACCOUNT NO.5000 RECREATION SUMMARY 1944 APPROVED COUNCIL 5101 Supervision 5201 Zilker Springs 5202 Deep Eddy 5203 Sundry Pools 5301 Golf Course. $ 14,873.00 21,124.00 9,053.00 15,050.50 18,422.00 5401 Playgrounds & Community Centers 18,858.00 5402 Athletics 5,367.50 5403 Austin Athletic Club 7,663.00 5501 Colored Activities 24,895.00 5601 Symphony Orchestra & Mixed Chorus 2,999.00 5701 Museums 3,167.00 5801 Community Music 4,125.00 5901 Maintenance Work Shop 8,906.00 $154,503.00 ! ACCOUNT NO. 5101 RECREATION SUPERVISION PERSONAL SERVICES 101 Salaries & Wages - 100 165 1944 APPROVED COUNCIL $13,098.00 OTHER SERVICES - 211 Postage 212 Telephone & Telegraph 213 Traveling Expense 214 Transportation 233 Printing 200 50.00 325.00 150.00 800.00 25.00 $1.350.00 FIXED CHARGES - 400 MATERIALS & SUPPLIES 355 Office Supplies 441 Subscriptions & Memberships MAINTENANCE - 500 - 300 $ 300.00 100.00 540 Office Equipment $$ 25.00 $ 14.873.00 SALARIES & WAGES RATE 1 Director $287.50 1 Assistant Director 233.00 $ 3,450.00 2,796.00 1 Women's & Girl's Director 190.00 1 Secretary 152.00 1 Utility Woman 114.00 2,280.00 1,824.00 1,368.00 1 Police Inspector 115.00 6 1.380.00 $13,098.00 165 160 166 ACCOUNT NO. 5201 RECREATION ZILKER SPRINGS 1944 APPROVED COUNCIL PERSONAL SERVICES 100 101 Salaries & Wages $ 11.516.00 OTHER SERVICES 212 Telephone & Telegraph 215 Car Allowance 241 Electricity 200 $ 50.00 60.00 243 Water 251 Laundry 1,850.00 2,000.00 900.00 $4,860.00 MATERIALS & SUPPLIES - 300 Chemicals 306 Bath Suits & Towels 314 402.00 323 Electrical & Lighting 337 355 372 Household & Cleaning Office Supplies Small Tools 399 Sundry 100.00 25.00 100.00 25.00 50.00 65.00 767.00 FIXED CHARGES - 400 423 Insurance Bonding $ 10.00 ΜΑΙΝΤΕΝΑNCE - 500 510 Grounds 520 Buildings & Structures 530 Equipment 913 CAPITAL OUTLAY 900 Improvement to Grounds 931 Motored Equipment SALARIES & WAGES 1 Manager 6 Months 1 Caretaker 2 Laborers 2 Porters: 1 Porter : 1 Porter 6 Months - Cashier's as needed Life Guards as needed Locker Room Attendants Extra Labor 6 $1,035.00 731.00 365.00 $2.131.00 $ 1,415.00 425.00 $1,840.00 $21,124.00 RATE $125.00 $ 750.00 114.00 1,368.00 97.50 2,340.00 76.50 918.00 90.00 540.00 .35 hr. 1,300.00 .35 hr. 1,950.00 .25 hr. 2,000.00 350.00 $11.516.00 ACCOUNT NO. 5202 RECREATION DEEP EDDY 167 167 1944 APPROVED COUNCIL PERSONAL SERVICES 100 101 Salaries & Wages $4,183.00 OTHER SERVICES 200 212 Telephone & Telegraph $ 95.00 215 Car Allowance 60.00 241 Electricity 925.00 243 Water 515.00 251 Laundry 160.00 $1,755.00 306 MATERIALS & SUPPLIES Bath Suits & Towels - 300 205.00 314 Chemicals 60.00 ; 323 Electrical & Lighting 15.00 337 Household & Cleaning 40.00 355 Office 20.00 372 Small Tools 10.00 399 Sundry 10.00 : 360.00 FIXED CHARGES - 400 423 Insurance Bonding 10.00 : MAINTENANCE 500 510 Grounds & Pool 520 Buildings & Structures 550 Other Equipment CAPITAL OUT LAY 900 921 Buildings & Structures 951 Other Equipment 250.00 170.00 335.00 755.00 70.00 1,920.00 1,990.00 $ 9.053.00 SALARIES & WAGES RATE 1 Porter 1 Manager 6 Months 1 Night Man 5 Months - $115.00 $ 690.00 76.50 918.00 : - 50.00 250.00 Cashiers as needed .35 Hr. 600.00 Life Guards as needed .35 Hr. 925.00 Locker Room Attendants as needed Extra Labor .25 Hr. 700.00 100.00 3 $4,183.00 168 168 : ACCOUNT NO. 5203 RECREATION SUNDRY POOLS PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 215 Cer Allowance Electricity 200 241 243 Water 301 - MATERIALS & SUPPLIES - 300 Agricultural & Horticultural 306 Bath Suits for Guards 314 Chemicals... 323 Electrical & Lighting 337 Household & Cleaning 364 Playground 372 Small Tools 399 Sundry MAINTENANCE - 500 510 Grounds & Pools 520 550 Buildings & Structures Other Equipment 1944 APPROVED COUNCIL $4.587.50 88.00 500.00 8.500.00 $ 9.088.00 25.00 50.00 125.00. 200.00 50.00 50.00 25.00 100.00 625.00 300.00 250.00 200.00 750.00 SALARIES & WAGES $15,050.50 1 Aquatic Supervisor 3 Mos. Life Guards as needed RATE $125.00 437.50 4,150.00 $4.587.50 169 169 ACCOUNT NO. 5301 RECREATION GOLF COURSE 1944 APPROVED COUNCIL $12,642.00 85.00 15.00 120.00 150.00 1,750.00 100.00 PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 200 212 Telephone & Telegraph 214 Transportation 215 Car Allowance 216 Motor Vehicle Hire 241 Electricity 242 Fuel & Gas 243 Water 251 Laundry 545.00 10.00 $2,775.00 300 $ 200.00 50.00 25.00 35.00 150.00 MATERIALS & SUPPLIES 301 Agricultural & Horticultural 314 Chemicals 323 Electrical & Lighting 337 Household & Cleaning 340 Ice 355 Office 372 Small Tools FIXED CHARGES 400 412 Rent-Land 50.00 20.00 530.00 60.00 Buildings & Structures MAINTENANCE 500 510 Grounds 520 550 Other Equipment CAPITAL OUTLAY - 900 913 Improvement to Grounds 941 Office Equipment $ 500.00 305.00 1,110.00 $1,915.00 425.00 75.00 SALARIES & WAGES 500.00 $18,422.00 RATE 1 Manager $157.50 $1,890.00 1 Clerk 119.50 1,434.00 1 Foreman 109.00 1,308.00 1 Caddy Master 90.00 1,080.00 1 Porter 65.00 780.00 5 Laborers 97.50 5,850.00 Extra Labor 300.00 $12,642.00 170 ACCOUNT NO. 5401 RECREATION PLAYGROUNDS AND COMMUNITY CENTERS PERSONAL SERVICES - - 100 101 Salaries & Wages OTHER SERVICES - 200 215 Car Allowance 243 Water MATERIALS & SUPPLIES - 300 314 Chemicals 323 Electrical & Lighting 337 Household & Cleaning 364 Playground 372 Small Tools 1944 APPROVED COUNCIL $ 12,268.00 90.00 2,145.00 2,235.00 25.00 250.00 75.00 600.00 75.00 1,025.00 FIXED CHARGES - 400 414 Rent - Public Address System MAINTENANCE - 500 510 Grounds 520 Buildings & Structures 550 Other Equipment CAPITAL OUTLAY - 900 Improvement to Grounds 913 941 Office Equipment 951 Other Equipment 50.00 750.00 605.00 675.00 2,030.00 750.00 150.00 350.00 1,250.00 $18.858.00 1 21 SALARIES & WAGES Supervisor - 4 Months 1 Activity Director Playground Leaders: 10 Men Leaders 11 Women Leaders 3 Community Center Leaders Pianist, as needed Extra Leadership RATE $152.00 150.00 26 $ 608.00 1,800.00 3,350.00 4,050.00 60.00 2,160.00 .75 Hr. 50.00 .80 Hr. 250.00 12.268.00 PERSONAL SERVICES 101 Salaries & Wages ACCOUNT NO. 5402 RECREATION. ATHLETICS - 100 - OTHER SERVICES 200 215 Car Allowance 241 Electricity MATERIALS & SUPPLIES 314 Chemicals 368 Recreational ΜΑΙΝΤΕΝΑNCE 500 510 Grounds 550 Other Equipment 1 Supervisor 40 300 171 171 1944 APPROVED COUNCIL $4,347.50 $ 195.00 450.00 645.00 10.00 115.00 125.00 100.00 150.00 250.00 $5,367.50 SALARIES & WAGES RATE $200.00 $ 2,400.00 125.00 1. Boy's Supervisor - 3 Months 1 Ca Caretaker, House Park-4 Months 80.00 Umpires & Officials, as needed Extra Leadership, as needed 3 437.50 360.00 1,100.00 50.00 $4,347.50 172 172 ACCOUNT NO. 5403 RECREATION AUSTIN ATHLETIC CLUB - 100 1944 APPROVED COUNCIL $5,823.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES - 200 211 Postage 212 Telephone & Telegraph 241 Electricity 242 Fuel - Gas 243 Water 251 Laundry MATERIALS & SUPPLIES 35.00 80.00 500.00 275.00 225.00 25.00 $1,140.00 - 300 25.00 25.00 25.00 75.00 100.00 250.00 322 Educational 323 Electrical & Lighting 337 Household & Cleaning 355 Office 368 Recreation MAINTENANCE - 500 510 Grounds 520 550 Buildings & Structures Other Equipment CAPITAL OUTLAY 951 Other Equipment - 900 100.00 100.00 50.00 250.00 $ 200.00 7,663.00 SALARIES & WAGES RATE 1 Supervisor 8 Months $152.00 $ 1,216.00 1 Women's Leader 81.50 978.00 1 Office Attendant 76.00 912.00 1 Gymnasium Attendant 9 Months 75.00 675.00 1 Caretaker 76.00 912.00 2 Pre-School Leaders - 6 Months 30.00 360.00 Pianist 450.00 Extra Leaders 320.00 - 7 $5,823.00 ACCOUNT NO. 5501 RECREATION COLORED PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES - 200 100 212 Telephone & Telegraph 215 Car Allowance 242 Fuel Gas - 243 Water MATERIALS & SUPPLIES 300 314 Chemicals 323 Electrical & Lighting 337 Household & Cleaning 364 Playground Supplies 372 Small Tools FIXED CHARGES - 400 - 414 Rent Public Address System MAINTENANCE - 500 510 Grounds 520 Buildings & Structures 550 Other Equipment CAPITAL OUTLAY 900 921 Building-Community Center SALARIES & WAGES 173 173 1944 APPROVED COUNCIL $ 4,900.00 $ $80.00 120.00 50.00 2,125.00 $2,375.00 45.00 20.00 35.00 100.00 15.00 215.00 $ 45.00 110.00 100.00 150.00 360.00 $17,000.00 $24,895.00 RATE 1 Supervisor $119.50 $ 1,434.00 1 Social & Recreation Worker 103.00 1,236.00 1 Playground Leader 3 Months - 100.00 300.00 2 Community Center Leaders 3-Mos. 75.00 450.00 2 Life Guards 4 Months - 75.00 600.00 : 1 Caretaker 65.00 780.00 Extra Labor 100.00 ་༌༌8 4,900.00 174 174 ACCOUNT NO. 5601 RECREATION SYMPHONY ORCHESTRA AND MIXED CHORUS PERSONAL SERVICES 100 101 Salaries & Wages 211 OTHER SERVICES - 200 Postage 212 Telephone & Telegraph 241 Electricity 242 Fuel Gas 243 Water MATERIALS & SUPPLIES Electrical & Lighting Household & Cleaning 323 337 352 Musical 355 Office - MAINTENANCE - 500 520 Buildings & Structures 1 Conductor 1944 APPROVED COUNCIL : $2,604.00 50.00 10.00 50.00 25.00 10.00 $ 145.00 300 15.00 10.00 150.00 SALARIES & WAGES 25.00 200.00 50.00 $2,999.00 RATE $217.00 $2,604.00 ACCOUNT NO. 5701 RECREATION MUSEUMS PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES - 200 100 212 Telephone & Telegraph Electricity 241 242 Fuel - Gas 243 Water MATERIALS & SUPPLIES 323 Electrical & Lighting 337 Household & Cleaning 372 Small Tools MAINTENANCE - 500 - 300 510 Grounds 520 Buildings & Structures 1 Curator 1 Curator Yardman 3 113 - - - Ney O'Henry Ney SALARIES & WAGES 175 1944 APPROVED COUNCIL $2,352.00 145.00 150.00 75.00 60.00 430.00 25.00 : 20.00 15.00 60.00 50.00 275.00 325.00 3,167.00 RATE $ 65.00 780.00 55.00 660.00 76.00 912.00 $2.352.00 176 176 ACCOUNT NO. 5801 RECREATION COMMUNITY MUSIC - 200 100 - 300 1944 APPROVED COUNCIL $ 1.105.00 $2,550.00 230.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES - 209 Concert Bands & Orchestra MATERIALS & SUPPLIES 399 Sundry 414 Rent - FIXED CHARGES - 400 Public Address System SALARIES & WAGES RATE 240.00 $4.125.00 1 Song Leader 14 Nights @ $10.00 12 Nights @ 4.00 1 Pianist 1 Projection Operator 2 Band Leaders 1 White 188.00 .75 Hr. 122.00 3.00 Night 90.00 - 3 Months 125.00 375.00 : 1 Colored - 3 Months 110.00 330.00 1,105.00 5
ACCOUNT NO. 5901 RECREATION ΜΑΙΝΤΕΝΑNCE WORK SHOP - 100 177 177 1944 APPROVED COUNCIL $ 7,026.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 214 Transportation 242 Fuel Gas - - 200 MATERIALS & SUPPLIES - 300 323 Electrical & Lighting Household & Cleaning 337 340 Ice 372 Small Tools 399 Sundry MAINTENANCE - 500 520 Buildings & Structures 550 Other Equipment CAPITAL OUTLAY - 900 931 Motored Equipment 951 Other Equipment 1 Foreman 1 Shopman 2 Truck Drivers 1 Laborer 15 SALARIES & WAGES 760.00 100.00 $ 860.00 $ 20.00 15.00 10.00 50.00 25.00 $ 120.00 $ 50.00 100.00 150.00 700.00 50.00 750.00 8,906.00 RATE $141.00 $1,692.00 130.00 1,560.00 108.50 2,604.00 97.50 1,170.00 7,026.00 ACCOUNT NO. 6000 178 178 6101 Main Library 6102 Branch Library LIBRARIES SUMMARY 1944 APPROVED COUNCIL $ 28,949.00 4.212.00 $33,161.00 ACCOUNT NO. 6101 179 MAIN LIBRARY PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES - 200 211 Postage 212 Telephone & Telegraph 215 Car Allowance 232 Binding 233 Printing 241 Electricity 242 Gas for Fuel 243 Water 251 Laundry MATERIALS & SUPPLIES - 300 309 Books 323 Electrical & Lighting 337 360 Household & Cleaning 355 Office Supplies Periodicals FIXED CHARGES - 400 441 Subscriptions & Memberships MAINTENANCE - 500 520 Buildings 530 Machinery & Equipment 550 Other Equipment-Books CAPITAL OUTLAY 900 951 Other Equipment SALARIES & WAGES 1944 APPROVED COUNCIL $ 16.914.00 125.00 170.00 360.00 50.00 90.00 1,500.00 500.00 220.00 10.00 $3.025.00 $ 5,300.00 60.00 100.00 150.00 200.00 $5,810.00 $ 250.00 $ 2,250.00 100.00 500.00 2.850.00 100.00 $28.949.00 RATE 1 Librarian $200.50 $2,406.00 1 Librarian's Assistant 125.00 1,500.00 1 Cataloguer 141.00 1,692.00 3 Librarians-Children's Loan Assistants: 2 Assistants 135.50 3,252.00 1 Assistant 130.00 1,560.00 1 General Helper 97.50 1,170.00 1 Librarian Reference 130.00 1,560.00 2 Porters 108.50 2,604.00 Extra Help: 1 Cataloguer's Assistant 35.00 420.00 Pages .25 hr. 300.00 Vacation and Emergency 450.00 11 16.914.00 179 180 180 ACCOUNT NO. 6102 BRANCH LIBRARY PERSONAL SERVICES 100 101 Salaries & Wages - 1944 APPROVED COUNCIL $ 2,605.00 OTHER SERVICES - 200 211 Postage $ 10.00 212 Telephone & Telegraph 232 Binding 72.00 10.00 : 233 Printing 5.00 241 Electricity 115.00 242 Gas for Fuel 50.00 243 Water 45.00 307.00 MATERIALS & SUPPLIES 300 309 Books 750.00 323 Electrical & Lighting 10.00 337 Household & Cleaning 30.00 355 Office Supplies 5.00 360 Periodicals 40.00 835.00 FIXED CHARGES 441 Subscriptions & Memberships 520 MAINTENANCE - 500 Buildings 530 Machinery & Equipment 550 Other Equipment-Books CAPITAL OUTLAY - 900 951 Other Equipment 400 $ 10.00 $ 375.00 10.00 50.00 435.00 $ 20.00 $ 4.212.00 1 Librarian 1 Porter 1 Extra Help SALARIES & WAGES RATE $108.50 $ 1,302.00 81.50 978.00 .44 hr. 325.00 2,605.00 !