: 2100 Police Department 2200 Fire Department 2300 Inspections 101 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2000 PUBLIC SAFETY SUMMARY 101 34 EXPE NDED 1944 APPROVED 1945 $379,858.38 $294,226.00 322,671.55 339,538.00 24,421.40 27,444.00 $726,951.33 $661,208.00 10 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2100 POLICE DEPARTMENT SUMMARY EXPENDED 1944 102 35 APPROVED 1945 2101 Supervision $ 9,217.11 $ 9,155.00 2102 Police Training 3,405.83 3,250.00 2103 General & Criminal Records 3,734.24 3,100.00 2104 Identification Records 10,006.43 9,851.00 2105 Communication System 18,922.88 20,089.00 2106 Detention & Custody of Prisoners 6,362.88 6,814.00 2107 Criminal Investigation 43,408.75 42,732.00 2108 Uniformed Patrol 117,314.13 119,375.00 2109 Lake Patrol 5,772.28 6,348.00 2110 Vice & Morals Control 8,890.46 9,462.00 2111 Crime Prevention 5,266.34 6,018.00 2115 2112 Traffic Control 2113 Municipal Plant Guards 2114 Warrant Officer Auxiliary Service 2116 Capital Outlay 32,984.36 34,531.00 8,411.33 7,980.00 2,482.77 2,473.00 4,382.06 4,498.00 99.296.53 8,550.00 $379,858.38 $294,226.00 PERSONAL SERVICES - 103 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2101 POLICE DEPARTMENT SUPERVISION 101 Salaries & Wages OTHER SERVICES - 200 209 Sundry 211 Postage 100 212 Telephone & Telegraph 213 Traveling 214 Transportation 233 Printing MATERIALS & SUPPLIES 337 Household & Cleaning 340 Ice 355 Office Supplies 365 Police Supplies 103 36 EXPENDED 1944 APPROVED 1945 $7,402.20 $ 7,470.00 20.50 141.18 40.00 110.00 1,91 5.00 258.75 300.00 709.55 750.00 141.19 125.00 $1,273.08 $ 1,330.00 - 300 13.66 $ 10.00 71.44 75.00 205.71 200.00 3.36 10.00 294.17 $ 295.00 7.62 $ 10.00 192.35 25.50 25.00 $ 225.47 35.00 22.19 25.00 FIXED CHARGES 423 - - 400 Insurance Bonding 433 Property Damage 441 Subscriptions & Memberships ΜΑΙΝΤΕΝΑNCE 500 540 Office Equipment 1 Chief 1 Secretary 1 Stenographer 3 $9,217.11 $ 9,155.00 SALARIES & WAGES RATE $357.50 $ 4,290.00 145.00 1,740.00 120.00 1,440.00 $7,470.00 104 CITY OF AUSTIN. TEXAS ACCOUNT NO. 2102 POLICE DEPARTMENT POLICE TRAINING 100 EXPENDED 1944 104 37 APPROVED 1945 $2,383.73 $ 1,790.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 241 Electricity - - 200 $ 9.94 $ 5.00 MATERIALS & SUPPLIES 300 302 Ammunition $ 738.07 $ 1,100.00 365 Police Supplies FIXED CHARGES - 400 441 Subscriptions & Memberships ΜΑΙΝΤΕΝΑNCE 500 510 Grounds 520 Buildings & Structures 530 Machinery & Equipment 126.91 100.00 $$ 864.98$ 1,200.00 3.00 $ 5.00 - .87 $ 50.00 104.92 150.00 38.39 50.00 144.18 $ $3,405.83 $$ 250.00 3,250.00 SALARIES & WAGES Range Officer (5/6) RATE $179.00 $1,790.00 10.5. CITY OF AUSTIN, TEXAS ACCOUNT NO. 2103 POLICE DEPARTMENT GENERAL AND CRIMINAL RECORDS PERSONAL SERVICES 101 Salaries & Wages جيد 100 EXPENDED 1944 105 38 APPROVED 1945 $3,079.80 $ 3,000.00 OTHER SERVICES 200 - 211 Postage $ 3.85 $ 10.00 233 Printing 251 Sundry 6.09 19.95 10.00 20.00 29.89$ 40.00 MATERIALS & SUPPLIES 300 355 Office Supplies $ 21.05 $ 50.00 ΜΑ ΙΝΤΕΝΑNCE 500 540 Office Equipment 1 1 2 $ 3.50 $ 10.00 $3,734.24 $ 3,100.00 SALARIES & WAGES RATE Clerk $130.00 $ 1,560.00, Civilian Employee 120.00 1,440.00 3.,000.00 106 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2104 POLICE DEPARTMENT IDENTIFICATION RECORDS - 100 EXPENDED 1944 106 39 APPROVED 1945 $8,823.10 $ 8,562.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES. 211 Postage 233 Printing 200 MATERIALS & SUPPLIES 327 Fingerprint Supplies 355 Office Supplies 362 Photographic Supplies FIXED CHARGES 400 423 Insurance Bonding - - 300 441 Subscriptions & Memberships MAINTENANCE 500 530 Machinery. & Equipment 540 Office Equipment 550 Other Equipment $ 4.29 10.00 8.41 15.00 12.70 25.00 $ 157.86$ 100.00 61.97 100.00 905.70 1,000.00 1,125.53 $ 1,200.00 4.00 5.00 9.00 $ 27.75 $ 25.00 6.10 10.00 11.25 20.00 45.10 $ 55.00 $10,006.43 $ 9,851.00 ۱ SALARIES & WAGES RATE 1 Superintendent 2 1 Photographer 4 $200.50 $ 2,406.00 Identification Officers 179.00 4,296.00 155.00 1,860.00 $8,562.00 PERSONAL SERVICES 101 Salaries & Wages 10.T CITY OF AUSTIN, TEXAS ACCOUNT NO. 2105 POLICE DEPARTMENT COMMUNICATION SYSTEM 100 EXPENDED 1944 107 40 APPROVED 1945 $15,603.37 $ 16,519.00 $ 好 5.00 OTHER SERVICES 200 211 Postage 212 Telephone & Telegraph 215 Car Allowance 1,930.17 144.00 1,950.00 145.00 233 Printing 17.50 25.00 241 Electricity 268.71 350.00 $2,360.38 $ 2,475.00 MATERIALS & SUPPLIES 300 355 Office Supplies 365 Police Supplies 399 Sundry 12.01 $ 10.00 50.36 50.00 7.93 15.00 70.30$ 75.00 FIXED CHARGES 423 400 - Insurance Bonding 441 Subscriptions & Memberships MAINTENANCE 500 530 Machinery & Equipment 15.00 5.00 5.00 5.00 $ 20.00 883.83$ 1,000.00 $18,922.88 $ 20,089.00 SALARIES & WAGES RATE $206.00 $ 2,472.00 : 168.00 10,080.00 5 Months (155.00) 7 Months (168.00) 1,951.00 168.00 2,016.00 $16,519.00 1 Radio Supervisor 6 Communication Officers: 5 Communication Officers 1 Communication Officer 1 Communications Man (Civilian) 흐 8 108 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2106 POLICE DEPARTMENT DETENTION & CUSTODY OF PRISONERS 100 EXPENDED 1944 108 41 APPROVED 1945 $2,315.09 $ 2,280.00 200 1 $ 3,452.25 3,600.00 21.50 50.00 $3,473.75 $ 3,650.00 - 300 $ $ 200.00 112.62 150.00 294.61 400.00 2.75 5.00 131.81 125.00 541.79 $ 880.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 221 Feeding Prisoners 251 Laundry MATERIALS & SUPPLIES 307 Bedding 319 Drugs 337 Household & Cleaning 355 Office Supplies 365 Police Supplies FIXED CHARGES 400 423 Insurance Bonding - MAINTENANCE 500 530 Machinery & Equipment Sergeant 4.00 32.25 $$ $6,362.88 $ 6,814.00 SALARIES & WAGES RATE $190.00 2,280.00 109 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2107 POLICE DEPARTMENT CRIMINAL INVESTIGATIONS PERSONAL SERVICES 101 Salaries & Wages - OTHER SERVICES 200 - 100 EXPE NDED 1944 109 42 APPROVED 1945 $37,917.66 $ 37,088.00 209 Special Investigations 115.00 $ 300.00 211 Postage 14.95 5.00 213 Traveling Expense 92.67 150.00 214 Transportation 5,155.64 5,000.00 233 Printing 1.20 5.00 $5.379.46 $ 5,460.00 MATERIALS & SUPPLIES - 300 328 Flashlights & Supplies 49.92 $ 75.00 350 Maps 2.25 355 Office Supplies 32.99 50.00 365 Police Supplies 6.72 25.00 91.88 $ 150.00 FIXED CHARGES - 400 423 Insurance Bonding 441 Subscriptions & Memberships MAINTENANCE 500 540 Office Equipment 9.00 3.00 5.00 $ 3.00 $ 14.00 - 16.75$ 20.00 1 Captain 2. Sergeants 13 Detictives 16 Extra Labor SALARIES & WAGES $43,408.75 $ 42,732.00 RATE $217.00 $ 2,604.00 190.00 4,560.00 179.00 27,924.00 2,000.00 37,088.00 110 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2108 POLICE DEPARTMENT UNIFORMED PATROL PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 200 - 214 Transportation MATERIALS & SUPPLIES - 300 319 Drugs 328 Flashlights & Supplies 351 Medical & Dental 365 Police Supplies FIXED CHARGES 400 - 441 Subscriptions & Memberships 110 43 EXPENDED 1944 APPROVED 1945 $102,187.12 $105,035.00 $14,867.77 $ 14,000.00 16.93 $ 5.00 50.82 75.00 5.85 5.00 179.64 250.00 253.24 $ 335.00 6.00$ 5.00 SALARIES & WAGES $117,314.13 $119,375.00 RATE 1 2 Captains Lieutenant 4 Sergeants 40 Patrolmen: 35 Patrolmen 2 Patrolmen 1 Patrolman $217.00 $ 5,208.00 200.50 2,406.00 190.00 9,120.00 168.00 70,560,00 2 1/2 Mos. 155.00) 9 1/2 Mos. 168.00) 3,967.00 3 1/2 Mos. 155.00) 8 1/2 Mos. 168.00) 1,970.50 1 Patrolman 1 Mo. 155.00) 11 Mos. 168.00) 2,003.00 1 Patrolman 150.00 1,800.00 Extra Labor 8,000.50 47 $105,035.00 IN CITY OF AUSTIN, TEXAS ACCOUNT NO. 2109 POLICE DEPARTMENT LAKE PATROL PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 200 214 Transportation - 100 MATERIALS & SUPPLIES - 300 328 Flashlights & Supplies 331 Fuel 365 Police Supplies 399 Sundry FIXED CHARGES 400 411 Rent Boat Docks - MAINTENANCE 500 530 Machinery & Equipment 1 Patrolman 1 Boatman Boatman (1/6 Time) 1 Watchman Extra Labor 3 111 44 EXPENDED 1944 APPROVED 1945 4,848.61 $ 5,178.00 好 $ 641.52 750.00 10.00 3.00 5.00 3.80 10.00 6.00 5.00 12.80 $ 30.00 236.50 $ 290.00 32.85$ 100.00 5,772.28 $ 6,348.00 SALARIES & WAGES RATE $168.00 $ 2,016.00 108.50 1,302.00 179.00 358.00 108.50 1,302.00 200.00 $5,178,00 112 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2110 POLICE DEPARTMENT VICE & MORALS CONTROL - 100 EXPENDED 1944 45 APPROVED 1945 $ 8,413.01 $ 8,942.00 477.45 $ 500.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 214 Transportation 200 MATERIALS & SUPPLIES 328 Flashlights & Supplies 365 Police Supplies 4 Detectives Extra Labor 4 300 !! $ 10.00 10.00 20.00 $8,890.46 $ 9,462.00 SALARIES & WAGES RATE $179.00 $ 8,592.00 350.00 $8,942.00 113 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2111 POLICE DEPARTMENT CRIME PREVENTION 113 46 : 215 Car Allowance 399 Sundry PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES - - 200 213 Traveling Expense MATERIALS & SUPPLIES FIXED CHARGES 400 - 300 6.00 EXPENDED 1944 APPROVED 1945 $4,593.44 $ 5,358.00 25.00 590.84 $$ 615.84$ 50.00 600.00 650.00 10.00 411 Rents Building $ 30.00 441 Subscriptions & Memberships 21.06 51.06$ 5,266.34 $ 6,018.00 SALARIES & WAGES RATE 1 Juvenile Officer $200.00 $ 2,400.00 1 Juvenile Counselor 55.00 660.00 1 Humane Officer 84.00 1,008.00 1 Probation Officer 27.50 330.00 1 Depot Matron 80.00 960.00 5,358.00 PERSONAL SERVICES 101 Salaries & Wages 114 CITY OF AUSTIN, TEXAS 114 ACCOUNT NO. 2112 POLICE DEPARTMENT TRAFFIC CONTROL 100 EXPENDED 1944 47 APPROVED 1945 $27,423.47 $ 27,876.00 OTHER SERVICES 211 Postage 213 Traveling 214 Transportation 216 Wrecker Service 233 Printing 200 22.09 $ 20.00 15.00 100.00 1,806.44 2,000.00 246.00 275.00 59.28 75.00 $2,148.81 $ 2,470.00 - MATERIALS & SUPPLIES 328 Flashlights & Supplies 332 Gas, Oil & Grease 348 Lumber & Lumber Products 350 Maps 355 Office Supplies 359 Paint & Painting Supplies 365 Police Supplies 372 Small Tools 374 Street Signs & Posts FIXED CHAR GES 400 411 Rents Parking Lot 441 Subscriptions & Memberships ΜΑΙΝΤΕΝΑNCE 500 530 Machinery & Equipment 540 Office Equipment 300 15.00 2.04 5.00 15.51 15.00 5.77 10.00 92.62 100.00 2,009.20 2,750.00 136.71 100.00 12.37 15.00 14.82 25.00 $2,289.04 $ 3,035.00 $$$ 720.00 $ 720.00 25.00 30.00 745.00 $$ 750.00 - 260.43 $ 200.00 29.98 50.00 550 Other Equipment 87.63 150.00 378.04 $ 400.00 $32.984.36 $ 34.531.00 : SALARIES & WAGES RATE 1 Captain $217.00 $ 2,604.00 1 Sergeant 190.00 2,280.00 6 Patrolmen: 5 Patrolmen 168.00 10,080.00 1 Patrolman 130.00 1,560.00 2 Traffic Sign Painters: 1 Traffic Sign Painter 157.50 1,890.00 1 Traffic Sign Painter 141.00 : 1,692.00 3 Parking Meter Men: 1 Repairman 162.50 1,950.00 1 Meter Reader 115.00 1,380.00 1 Meter Reader 100.00 1,200.00 1 Clerk 120.00 1,440.00 Extra Labor 1,800.00 14 27,876.00 PERSONAL SERVICES 101 Salaries & Wages 7 Guards 115 CITY OF AUSTIN, TEXAS 115 ACCOUNT NO. 2113 POLICE DEPARTMENT MUNICIPAL PLANT GUARDS - 100 EXPENDED 1944 48 APPROVED 1945 $ 8,411.33 $ 7,980.00 SALARIES & WAGES RATE $95.00 $ 7,980.00 : 110 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2114 POLICE DEPARTMENT WARRANT OFFICER EXPENDED. PERSONAL SERVICES 100 101 Salaries & Wages - OTHER SERVICES 200 - 214 Transportation 233 Printing MATERIALS & SUPPLIES 355 Office Supplies 365 Police Supplies 1944 116 49 APPROVED 1945 2,181.06 $ 2,148.00 300.39 $ 300.00 1.32 5.00 301.71 305.00 - 300 $ 10.00 10.00 20.00 2,482.77 $ 2,473.00 SALARIES & WAGES RATE Warrant Officer $179.00 2,148.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2115 POLICE DEPARTMENT AUXILIARY SERVICE 200 EXPENDED 1944 117 50 APPROVED 1945 $3,989.54 $ 3,998.00 350.88$ 450.00 PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 214 Transportation - MATERIALS & SUPPLIES 300 319 Drugs 337 Household & Cleaning 365 Police Supplies 41.64 5.00 40.00 5.00 41.64 $ 50.00 4,382.06 $ 4,498.00 1 Janitor 2 Elevator Operators 1 Laborer 4 SALARIES & WAGES RATE $108.50 $ 1,302.00 2.00 da. 1,460.00 103.00 1,236.00 $3,998.00 CAPITAL OUTLAY 911 Land & Building 931 Motored Equipment 941 Office Equipment 951 Other Equipment 118 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2116 POLICE DEPARTMENT CAPITAL OUTLAY 900 EXPENDED 1944 $93,200.18 $ 5,685.36 365.99 45.00 118 51 APPROVED 1945 8,000.00 300.00 250.00 $99,296.53 $ 8,550.00 119 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2200 FIRE DEPARTMENT SUMMARY 119 52 2201 2202 1 Supervision Training School 2203 Fire Alarm & Communication 2204 Fire Prevention 2205 Engine Service 2206 Truck Service 2209 Maintenance Clearing 2210 Capital Outlay EXPENDED 1944 APPROVED 1945 $27,518.98 $ 28,566.00 4.14* 36.00 11,515.56 11,560.00 5,691.48 5,232.00 230,243.27 229,881.00 45,593.21 44,343.00 161.79 -0- 1,951.40 19,920.00 $322,671.55 $339,538.00 "Denotes Deduction PERSONAL SERVICES 101 Salaries & Wages جند CITY OF AUSTIN, TEXAS ACCOUNT NO. 2201 FIRE DEPARTMENT SUPERVISION 100 120 53 EXPENDED 1944. APPROVED 1945 $26.866.70 $ 27,636.00 211 OTHER SERVICES Postage - 200 # 10.00 213 Traveling Expense 100.00 214 Transportation 233 Printing 494.52 37.42 540.00 100.00 531.94 $ 750.00 MATERIALS & SUPPLIES - 300 423 355 Office Supplies FIXED CHARGES - 400 Insurance - Bonding 441 Subscriptions & Memberships MAINTENANCE 500 - 540 Office Equipment $ 97.59$ 125.00 5.00 $ 5.00 17.75 25.00 22.75 $ 30.00 $ 25.00 27,518.98 $ 28,566.00 SALARIES & WAGES RATE 1 Chief 1. Assistant Chief 6 District Chiefs $357.50 $ 4,290.00 227.50 2,730.00 200.50 14,436.00 1 Secretary Days Off 125.00 1,500.00 Vacations 960.00 9 3,720.00 $27.636.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2202 FIRE DEPARTMENT TRAINING SCHOOL EXP ENDED 1944 OTHER SERVICES 200 242 Fuel - MATERIALS & SUPPLIES 355 Office Supplies FIXED CHARGES 400 - - 300 441 Subscriptions & Memberships *Denotes Deduction 121 54 APPROVED 1945 4.14* $ 5.00 $ 25.00 6.00 4.14* $ 36.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2203 FIRE DEPARTMENT FIRE ALARM & COMMUNICATION PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 200 - 212 Telephone & Telegraph 355 Office Supplies MATERIALS & SUPPLIES - 300 MAINTENANCE - 500 530 Machinery & Equipment 540 Office Squipment 4 Operators Vacations EXPENDED 1944 122 55 APROVED 1945 $9,347.98 $ 9,225.00 $2,082.61 $ 2,160.00 $ 15.00 83.47 $ 100.00 1.50 60.00 84.97 160.00 $11,515.56 $ 11,560.00 SALARIES & WAGES RATE $184.50 $ 8,856.00 369.00 9,225.00 3 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2204 FIRE DEPARTMENT FIRE PREVENTION PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 200 - 214 Transportation MATERIALS & SUPPLIES - 300 355 Office Supplies FIXED CHARGES - 400 441 Subscriptions & Memberships 123 56 EXPENDED 1944 APPROVED 1945 $5,465.19 $ 4,882.00 220.71 $ 300.00 5.58 $ 40.00 5,691.48$ 5,232.00 $$ 10.00 SALARIES & WAGES RATE 1 1 Fire Marshall $206.00 $ 2,472.00 1 Inspector Vacations 184.50 2,214.00 196.00 2 4.882.00 124 CITY OF AUSTIN, TEXAS 124 57 ACCOUNT NO. 2205 FIRE DEPARTMENT ENGINE SERVICE EXPENDED 1944 APPROVED 1945 PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 208 Medical & Surgical 214 Transportation 241 Electricity $210,830.32 $218,566.00 $ $ 50.00 3,463.49 4,500.00 1,642.52 1,645.00 242 Gas-Fuel 458.54 650.00 243 Water 770.62 760.00 $6,335.17 $ 7,605.00 MATERIALS & SUPPLIES 300 314 Chemicals $$ 70.49 $ 100.00 319 Drugs 323 Electrical & Lighting 328 Flashlight Supplies. 30.00 30.69 60.00 30.00 Office Supplies 356 Oxygen & Acetylene 337 Household & Cleaning 340 Ice 355 399 Sundry FIXED CHARGES - 400 337.74 410.00 109.34 120.00 20.00 1.50 10.00 96.95 20.00 $ 646.71 $ 800.00 45.00$ 50.00 : 441 Subscriptions & Memberships ΜΑΙΝΤΕΝΑNCE - 500 520 Buildings & Structures 530 Machinery & Equipment 540 Office Equipment - 24 Captains 60 Hoseman Vacations Days Off 84 $12,291.34 $ 2,700.00 46.73 100.00 48.00 60.00 $12,386.07 $ 2,860.00 $230,243.27 $229,881.00 SALARIES & WAGES RATE $184.50$ 53,136.00 168.00 120,960.00 6,750.00 37,720.00 $218,566.00 { 175 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2206 FIRE DEPARTMENT TRUCK SERVICE PERSONAL SERVICES 100 101 Salaries & Wages - OTHER SERVICES 200 - 208 Medical & Surgical 125 58 EXPENDED 1944 APPROVED 1945 $43,994.98 $ 41,838.00 $ 50.00 214 Transportation 448.16 400.00 241 Electricity 462.27 415.00 242 Gas for Fuel 216.68 110.00 243 Water 197.98 200.00 1,325.09 1,175.00 MATERIALS & SUPPLIES 300 314 Chemicals 5.96 $ 20.00 319 Drugs 15,00 323 Electrical & Lighting 27.85 15.00 328 Flashlight Supplies 15.00 337 Household & Cleaning 160.84 50.00 340 Ice 35.68 10.00 355 Office Supplies 5.00 399 Sundry FIXED CHARGES 400 441 Subscriptions & Memberships MAINTENANCE 500 520 Buildings & Structures 530, Machinery & Equipment 20.00 230.33$ 150.00 9.00 $ 10.00 5 Captains 11 Laddermen Vacations Days Off 16 SALARIES & WAGES $ سند 24.48 $ 1,150.00 9.33 20.00 33.81 $ 1.170.00 $45,593.21 RATE $ 44,343.00 $184.50 $ 11,070.00 168.00 22,176.00 1,390.00 7,202.00 $41.838.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2209 FIRE DEPARTMENT MAINTENANCE TO EQUIPMENT PERSONAL SERVICES - 100 101 Salaries & Wages *DISTRIBUTED : 1 Mechanic Vacation Days Off 1 *Denotes Deductions 126 59 EXPANDED 1944 APPROVED 1945 $3,305.70 $ 3,032.00 $3,143.91* $ 3,032.00 161.79 $ SALARIES & WAGES RATE $200.50 $ 2,406.00 101.00 525.00 3.032.00 CAPITAL OUTLAY 900 921 Building 931 Motored Equipment 941 Office Equipment 951 Other Equipment CITY OF AUSTIN, TEXAS ACCOUNT NO. 2210 FIRE DEPARTMENT CAPITAL OUTLAY 127 60 EXPENDED 1944 APPROVED 1945 $4,500.00 152.05 9,000.00 320.00 1,799.35 6,100.00 $1,951.40 $ 19,920.00 128 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2300 INSPECTIONS SUMMARY 128 61 2301 Building Inspection 2302 Plumbing Inspection 2303 Electric Inspection 2304 Weights & Measures 2305 Protection to Animals EXPENDED 1944 APPROVED 1945 $3,929.56 $ 3,900.00 3,204.18 3,240.00 6,359.89 10,870.00 2,592.94 8,334.83 2,583.00 6,851.00 $24,421.40 $ 27,444.00 179 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2301 PUBLIC SAFETY BUILDING INSPECTION - 100 EXPENDED 1944 129 62 APPROVED 1945 $3,303.79 $ 3,300.00 ১ PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 200 211 Postage 212 Telephone & Telegraph 214 Transportation 233 Printing 235 Sanborn Maps MATERIALS & SUPPLIES 309 Books 355 Office Supplies FIXED CHARGES 400 - 300 441 Subscriptions & Memberships ΜΑΙΝΤΕΝΑNCE جده 500 540 Office Equipment 13.00 $ 10.00 71.40 75.00 202.12 250.00 50.80 50.00 55.70 60.00 393.02 $ 445.00 8.25 $ 10.00 23.50 25.00 31.75 $ 35.00 $ 75.00 $ $ 85.00 -0- $ 10.00 CAPITAL OUTLAY 900 - 941 Office Equipment $ SALARIES & WAGES 1 Building Inspector 126.00 $. 25.00 $3,929.56 $ 3,900.00 RATE $275.00 $3,300.00 130 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2302 PUBLIC SAFETY PLUMBING INSPECTION EXPENDED 1944 APPROVED 1945 130 63 PERSONAL SERVICES 101 Salaries & Wages - OTHER SERVÍCES- 200 100 $ 2.773.47 $ 2,730.00 211 Postage 5.00 $ 10.00 212 Telephone & Telegraph 71.40 75.00 215 Car Allowance 300.00 300.00 231 Advertising 14.88 20.00 233 Printing 3.07 55.00 394.35 MATERIALS & SUPPLIES 300 309 Books 2.00 $$ 460.00 328 Flashlight .50 355 Office Supplies 21.11 25.00 399 Sundry Supplies 10.95 15.00 34.56 $ 40.00 FIXED CHARGES 400 441 Subscriptions 5.00 MAINTENANCE - 500 530 Equipment 1.80 $ 5.00 $ 3,204.18 $ 3,240.00 SALARIES & WAGES RATE 1 Inspector $227.50 $ 2,730.00 131 3 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2303 PUBLIC SAFETY ELETRIC INSPECTIONS EXPENDED 1944 PERSONAL SERVICES .01 Salaries & Wages OTHER SERVICES 211 Postage 214 Transportation 215 Car Allowance 333 Printing 1 - 100 - 200 MATERIALS & SUPPLIES 323 Electrical & Lighting 328 Flashlight Supplies 355 Office Supplies 372 Small Tools 399 Sundry FIXED CHARGES - 400 141 Subscriptions CAPITAL OUTLAY 900 941 Office Equipment 1 Chief Inspector 2 Assistant Inspectors: 1 Assistant 1 Assistant Record Clerk 4 131 64 APPROVED 1945 $5,557.10 $ 9,900.00 22.50 $ 35.00. 429.05 450.00 300.00 300.00 11.17 20.00 762.72 $ 805.00 - 300 3.33 2.00 2.89 8.00 29.47 25.00 1.74 10.00 2.64 5.00 40.07 $ 50.00 15.00 $ 100.00 $6,359.89 $10,870.00 SALARIES & WAGES RATE $275.00 $3,300.00 225.00 2,700.00 200.00 2,400.00 125.00 1,500.00 9,900.00 : CITY OF AUSTIN, TEXAS ACCOUNT NO. 2304 PUBLIC SAFETY WEIGHTS & MEASURES 132 65 EXPENDED 1944 APPROVED 1945 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 211 Postage حلم 200 100 212 Telephone & Telegraph 214 Transportation MATERIALS & SUPPLIES 355 Office Supplies 372 Small Tools 399 Sundry FIXED CHARGES - 400 423 Insurance - Bonding 441 Subscriptions $2,357.22 $2,280.00 3.00 24.12 25.00 201.23 225.35 250.00 278.00 - 300 2.34 -5.00 10.00 3.03 5.37 $ 15.00 5.00 5.00 5.00 5.00 $ 10.00 $2,592.94 $2,583.00 SALARIES & WAGES RATE Permit Clerk $190.00 2,280.00 133 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2305 PUBLIC SAFETY PROTECTION TO ANIMALS مجھے EXPENDED 1944 133 66 APPROVED 1945 241 PERSONAL SERVICES 101 Salaries & Wages - 100 OTHER SERVICES200 212 Telephone & Telegraph 214 Transportation Electricity $5,717.60 $ 4,776.00 28.20 $ € 30.00 724.02 750.00 202.10 200.00 243 Water 22.73 20.00 977.05 $1,000.00 MATERIALS & SUPPLIES 3:00 314 Chemicals 9.00 10.00 411 Rent 520 Buildings CAPITAL OUTLAY - 900 921 Building : 328 Flashlight Supplies 329 Food & Storage 332 Gas, Oil & Grease 337 Household & Cleaning 365 Police Supplies 399 Sundry FIXED CHARGES MAINTENANCE - 500 12.48 10.00 Storage for Animels 346.23 300.00 237.69 250.00 3.90 5.00 37.32 50.00 11.85 10.00 658.47 $ 635.00 حي 400 240.00 $240.00 741.71 $ 200.00 $ immunit 1 1 1 Poundmaster Poundkeeper Dog Catcher 50 per dog 3 $8,334.83 $6,851.00 SALARIES & WAGES RATE $168.00 $2,016.00 10.00 70.00 120.00 840.00 1,800.00 $4,776.00