134 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3000 PUBLIC WORKS SUMMARY 3100 Engineering 3200 Street & Bridge 3300 Garbage Collection & Disposal 3400 3500 Cemeteries General Parks 3600 Public Market. 3700 Airport 134 67 EXPENDED 1944 APPROVED 1945 $48,544.95 $ 70,049.00 208,237.29 492,967.00 134,910.40 159,472.00 67,634.00 48,390.00 41,736.62 37,333.62 6,665.59 21,463.04 7,573.00 29,598.00 $498,891.51 $875,683.00 135 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3100 ENGINEERING SUMMARY 135 68 3101 Supervision EXPENDED 1944 APPROVED 1945 $27,851.92 $ 27,507.00 3102 ield Survey 5,383.67 16,660.00 3103 Planning & Designing 3,598.84 6,075.00 3104 Construction Field Work 8,317.92 11,584.00 3105 Office Engineering 3,392.60 3,994.00 3106 Capital Outlay 4,229.00 $48,544.95 $ 70,049.00 136 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3100 ENGINEERING OFFICE PERSONNEL 1 Engineer 1 Assistent 1 Assistant 1 2 Assistant Engineers Draftsman - Architectural 1 Draftsman Chief 5 Draftsmen: 1 Draftsman 1 Draftsman 2 Draftsmen 1 Draftsman 1 File Clerk 2 Stenographers 1 Superintendent Garbage Cemeteries, Trash & 1 Contact Man 2 Field Party Chiefs 2 Instrument Men 6 Rodmen : 1 Paving Engineer 26 136 69 RATE $632.00 $ 7,584.00 385.00 4,620.00 238.50 2,862.00 300.00 3,600.00 250.00 3,000.00 200.00 2,400.00 175.00 2,100.00 119.50 2,868.00 .65 hr 812.00 146.50 1,758.00 130.00 3,120.00 190.00 2,280.00 217.00 2,604.00 J 225.00 5,400.00 125.00 3,000.00 114.00 8,208.00 300.00 3.600.00 $59.816.00 137 CITY OF AUSTIN, TEXAS 137 70 ACCOUNT NO. 3101 ENGINEERING OFFICE SUPERIVISION EXPENDED 1944 APPROVED 1945 $25,589.32 $ 24,671.00 $ 50.00 38.00 25.00 703.87 700.00 236.50 375.00 924.98 1,175.00 180.00 2.00 3.00 32.80 75.00 $1,938.15$ 2,583.00 300 5.85 $ 25.00. 183.02 150.00 1.08. 5.00 189.95$ 180.00 $ 8.00 37.50 37.50$ 50.00 58.00 97.00 $ 15.00 $27.851.92 $ 27,507.00 101 PERSONAL SERVICES 100 OTHER SERVICES 200 - 205 Engineering Services 211 Postage 212 Telephone & Telegraph 213 Traveling Expense 214 Transportation 215 Car Allowance 232 Binding 233 Printing MATERIALS & SUPPLIES 324 Engineering Supplies 355 Office_Supplies 372 Small Tools 423 FIXED CHARGES 400 Insurance - Bonding - 441 Subscription & Membership MAINTENANCE 500 540 Office Equipment ; 138 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3102 ENGINEERING OFFICE FIELD SURVEY EXPENDED 1944 138 71 APPROVED 1945 $5,179.33 $ 15,933.00 101 PERSONAL SERVICES - 100 OTHER SERVICES 214 Transportation - 200 MATERIALS & SUPPLIES - 300 324 Engineering & Surveying Supplies 340 Ice 355 Office Supplies 362 Photostats & Blueprints ΜΑΙΝΤΕΝΑNCE 500 530 Equipment 540 Office Equipment $ 107.22 $ 500.00 61.11 $ 4.71 100.00 12.00 10.55 25.00 1.10 5.00 77.47$ 142.00 13.65 75.00 6.00 10.00 19.65$ 85.00 $5.383.67$ 16,660.00 139 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3103 ENGINEERING OFFICE PLANNING & DESIGNING EXPENDED 1944 139 72 APPROVED 1945 $3.548.42$ 5,385.00 101 PERSONAL SERVICES - 100 OTHER SERVICES-200 205 Engineering Service 211 Postage 213 Traveling Expense 214 Transportation 215 Car Allowance 233 Printing MATERIALS & SUPPLIES 355 Office Supplies - 300 362 Photographs, Photostats & Blueprints FIXED CHARGES - 400 441 Subscription & membership ! 나 50.00 18.60 10.70 10.00 50.00 100.00 420.00 10.00 29.30$ 640.00 $ 10.50 $ 20.00 1.97 15.00 12.47$ 35.00 8.65 15.00 $3.598.84 6.075.00 : 140 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3104 ENGINEERING OFFICE CONSTRUCTION FIELD WORK EXPENDED 1944 140 73 APPROVED 1945 $7,847.06 $ 11,083.00 101 PERSONAL SERVICES 100 OTHER SERVICES - 200 211 Postage 214 Transportation 231 Advertising 233 Printing MATERIALS & SUPPLIES 323 Electrical & Lighting 340 Ice 9.00 $ 5.00 445.95 370.00 50.00 50.00 454.95$ 475.00 - 300 3.00 2.81$ 13.10 15.91$ 23.00 26.00 $8.317.92 $ 11,584.00 141 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3105 ENGINEERING OFFICE OFFICE ENGINEERING EXPENDED 1944 141 74 APPROVED 1945 $2,607.48$ 2,844.00 101 PERSONAL SERVICES 100 OTHER SERVICES 200 201 Abstract Services 211 Postage 215 Car Allowance 233 Printing 252 Recording MATERIALS & SUPPLIES - 300 324 Engineering & Surveying Supplies 355 Office Supplies 362 Blueprints MAINTENANCE 500 - 540 Equipment $ 29.25 $ 25.00 .81 10.00 285.00 300.00 57.28 40.00 10.00 372.34 $ 385.00 62.40 A 40.00 102.23 150.00 196.00 500.00 360.63$ 690.00 52.15$ 75.00 $3,392.60 3.994.00 142 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3106 ENGINEERING OFFICE CAPITAL OUTLAY EXPENDED 1944 142 75 APPROVED 1945 $ 2,750.00 1,054.00 425.00 4,229.00 CAPITAL OUTLAY 931 Motored Equipment 941 Office Equipment 951 Other Equipment 900 143 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 STREET & BRIDGE DIVISION SUMMARY 143 76 3201 OPERATION & MAINTENANCE: Supervision 3202 Maintenance of Paved Streets 3203 Maintenance of Unpaved Streets 3204 Maintenance of Drainage Structures 3205 Maintenance Street Signs & Markers 3206 Store Room & Work Shop 3207 Other Public Works Contract Work EXPENDED 1944 APPROVED 1945 $ 3,461.92 $ 3,496.00 23,337.46 60,715.00 61,259.30 65,013.00. 4,340.50 6,300.00 1,593.42 900.00 5,535.78 9,444.00 10,672.60 16,500.00 3,763.16 5,500.00 113,964.14 $167,868.00 3208 CAPITAL OUTLAY: 3290 Land 3291 Buildings 3292 Bridges 3293 Culverts & Storm Sewers 3294 Curbs & Cutters 3295 Paved Streets 3296 Unpaved Streets 3297 Street Markers & Signs 3298 Motored Equipment 3299 Miscellaneous Equipment $ 18,704.24 $187,350.00 3,733.05 750.00 4,098.59 10,000.00 16,754.92 45,000.00 5,658.45 7,500.00 39,679.78 43,044.00 135.81 16.60 1,400.00 4,091.71 1,555.00 1,300.00 25,600.00 3,000.00 $94,273.15 $325,099.00 $208,237.29 $492,967.00 144 CITY OF AUSTIN, TEXAS = ACCOUNT NO. 3200 STREET & BRIDGE DIVISION SALARIES & WAGES 144 77 RATE 1 17 1 Superintendent 1 Mechanic 1 Storekeeper 4 Foremen Carpenter 1 Blacksmith Operators: 14 Operators General $250.00 AMOUNT $ 3,000.00 170.00 2,040.00 162.50 1,950.00 152.00 7,296.00 141.00 1,692.00 141.00 1,692.00 .73 hr. 23,506.00 1 Operator .69 hr. 1,587.00 2 Operators .59 hr. 2,714.00 1 Concrete Finisher .70 hr. 1,610.00 30 Extra Labor 79 3 17 Truck Drivers 1 Asphalt Raker 1 Gravel Spreader Laborers Sprinklemen .69 hr. 4,761.00 .64 hr. 25,024.00 .60 hr. 1,380.00 .60 hr. 1,380.00 .55 hr. 37,950.00 16,279.00 $133,861.00 145 CITY, OF AUSTIN, TEXAS ACCOUNT NO. 3201 STREET & BRIDGE DIVISION SUPERVISION 145 78 EXPENDED 1944 APPROVED 1945 PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 214 Transportation MATERIALS & SUPPLIES 328 Flashlight 337 Household & Cleaning 355 Office Supplies 399 Sundry - $2,874.88 $ 3,000.00 7 568.56 $ 471.00 300 .53 $ 5.00 8.50 10.00 8.10 5.00 1.35 5.00 18.48 25.00 $3,461.92 $ 3,496.00 146 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3202 STREET & BRIDGE DIVISION、 ΜΑΙΝΤΕΝΑNCE OF PAVED STREETS - 100 EXPENDED 1944 146 79 APPROVED 1945 $10,869.11 $ 28,800.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 214 Transportation 271 Sundry / - 200 MATERIALS & SUPPLIES - 300 303 Asphalt 313 Cement, Concrete & Brick 332 Oil & Grease 340 Ice 343 Kerosene 371 Sand, Gravel & Stone 372 Small Tools 399 Sundry $ 1,799.44 $ 2,000.00 173.68 50.00 $1,973.12 $ 2,050.00 $5,063.11 13,000.00 1,431.77 6,900.00 16.56 100.00 169.03 450.00 102.60 200.00 3,396.24 7,865.00 166.92 1,250.00 149.00 100.00 $10,495.23 $ 29,865.00 $23,337.46 $ 60,715.00 147 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3203 STREET & BRIDGE DIVISION MAINTENANCE OF UNPAVED STREETS PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 200 208 Medical & Surgical 214 Transportation 243 Water MATERIALS & SUPPLIES 313 Cement, Concrete & Brick 336 Hardware, Wire & Steel 340 Ice 348 Lumber & Lumber Products 371 Sand, Gravel & Stone 372 Small Tools 373 Storm Sewer Pipe 147 80 EXPENDED 1944 APPROVED 1945 $41,300.94$ 44,088.00 : 2.00 $ 10.00 16,711.24 18,000.00 1,560.11 1,340.00 $18,273.35 $ 19,350.00 300 $$ 11.70 $ 2.82 25.00 25.00 141.19 200.00 221.03 250.00 1,271.55 1,000.00 29.73 50.00. 6.99 25.00 $1,685.01$ 1,575.00 $61,259.30$ 65,013.00 148 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3204 STREET & BRIDGE DIVISION MAINTENANCE OF DRAINAGE STRUCTURES PERSONAL SERVICES 101. Salaries & Wages OTHER SERVICES 214 Transportation 271 Sundry Services - 200 MATERIALS & SUPPLIES 100 - 300 313 Cement, Concrete & Brick 336 Hardware, Wire & Steel 340 Ice 348 Lumber & Lumber Products 371 Sand, Gravel & Stone 372 Small Tools 373 Storm Sewer Pipe 399 Sundry 81 148 > EXPENDED 1944 APPROVED 1945 $2,952.87 $ 4,000.00 $ 197.56 $ 150.00 89.80 150.00 287.36 $ 300.00 $ 102.61 $ 75.00 16.39 10.00 44.29 75.00 532.85 1,300.00 18.06 25.00 15.59 15.00 177.46 500.00 193.02 $1,100.27 $ 2,000.00 $4,340.50 $ 6,300.00 149 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3205 STREET & BRIDGE DIVISION MAINTENANCE OF STREET SIGNS & MARKERS EXPENDED 1944 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 214 Transportation مم 200 100 149 82 APPROVED 1945 $1,315.81 $ 600.00 $ 128.53 $ 150.00 300 33.00 $ 40.00 17.30 50.00 37.70 5.00 2.63 5.00 58.45 50.00 149.08$ 150.00 MATERIALS & SUPPLIES 313 Cement, Concrete & Brick 336 Hardware, Wire & Steel 348 Lumber & Lumber Products 355 Office Supplies 371 Sand, Gravel & Stone ! L 1,593.42$ 900.00 0 بدر CITY OF AUSTIN, TEXAS ACCOUNT NO. 3206 STREET & BRIDGE DIVISION STORE ROOM & WORK SHOP - 100 EXPENDED 1944 $5,583.96 150 83 APPROVED 1945 $ 7,374.00 208 Medical & Surgical PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 212 Telephone & Telegraph - 200 22.50 $ 50.00 125.52 125.00 214 Transportation 157.27 200.00 233 Printing. 20.09 25.00 241 Electricity 88.28 1,00.00 243 Water 204.67 150.00 618.33 650.00 MATERIALS & SUPPLIES - 300 313 Cement, Concrete & Brick 23.68 25.00 323 Electrical & Lighting 30.36 50.00 328 Flashlight Supplies 4.20 10.00 332 Gas, Oil & Grease 104.83 40.00 336 Hardware, Wire & Steel 99.01 100.00 337 Household & Cleaning 35.63 10.00 340 Ice 27.01 50.00 348 Lumber & Lumber Products 158.24 100.00 355 Office Supplies 18.82 25.00 356 Oxygen & Acetylene 148.77 200.00 359 Paint & Painting Supplies 17.02 15.00 360 Parts for Equipment 2.25 25.00 371 Sand, Gravel & Stone 118.91 200.00 372 Small Tools 314.78 200.00 398 Stock 2,383.37* 399 Sundry 220.26 10.00 1,059.60* $ 1,060.00 MAINTENANCE 520 Buildings & Structures 530 Machinery & Equipment 540 Office Equipment 550 Other - 500 $ 15.57 276.92 50.00 200.00 2.50 10.00 98.10 100.00 $ 393.09 360.00 $5.535.78 $9,444.00 *Denotes Deduction. 157 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3207 STREET & BRIDGE DIVISION OTHER PUBLIC WORKS - 100 EXPENDED. 1944 151、 84 APPROVED 1945 $8,536.00 $ 14,500.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 214 Transportation 271 Sundry 200 MATERIALS & SUPPLIES 301 Agricultural & Horticultural 315 Clothing Material 332 Gas, Oil & Grease 337 Household & Cleaning 371 Sand, Gravel & Stone 399 Sundry 603.62$ 112.40 850.00 150.00 716.02$ 1,000.00 300 434.73 $ 700.00 5.50 10.00 43.06 75.00 10.38 15.00 70.95 125.00 855.96 75.00 $1.420.58$ 1,000.00 $10,672.60$ 16,500.00 1 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3208 STREET & BRIDGE DIVISION CONTRACT WORK - 200 100 EXPENDED 1944 152 85 APPROVED 1945 $1.721.92 $ 2,500.00 业 300 143.90 $ 200.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 214 Transportation MATERIALS & SUPPLIES 303 Asphalt 313 Cement, Concrete & Brick 343 Kerosene 371 Sand, Gravel & Stone 373 Storm Sewer Pipe $ 466.88$ 700.00 950.41 1,400.0 2.58 25.00 211.14 300.00 266.33 375.00 $1,897.34 $ 2,800.00 $3,763.16 $ 5,500.00 911 LAND - 3290 153 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 STREET & BRIDGE DIVISION CAPITAL OUTLAY 153 86 EXPENDED 1944 APPROVED 1945 $18,704.24 $187,350.00 $3,733.05$ 750.00 $4,098.59 $ 10,000.00 - 3293 $6,952.76 $ 12,000.00 6,350.63 800.00 3,451.53 32,200.00 $16,754.92 $ 45,000.00 921 BUILDINGS BRIDGES - - 3291 3292 271, Services Contract CULVERTS & STORM SEWERS 101 Salaries & Wages 200 Other Services 300 Materials & Supplies 400 Fixed Charges Rental Equipment TOTAL CULVERTS & STORM SEWERS CURBS & GUTTERS - 200 Sundry Services - 3294 Contract 300 Materials & Supplies TOTAL CURBS & GUTTERS PAVED STREETS - 3295 101 Salaries & Wages 200 Transportation 200 Sundry Services 300 Materials & Supplies 101 UNPAVED STREETS Salaries & Wages 200 Transportation 300 Materials & Supplies Contract TOTAL PAVED STREETS 3296 STREET MARKERS & SIGNS 101 Salaries & Wages - 3297 300 Materials & Supplies TOTAL STREET SIGNS & MARKERS 931 MOTORED EQUIPMENT 3298 951 MISCELLANEOUS EQUIPMENT - 3299 TOTALC APITAL OUTLAY $4.312.05 $ 7.500.00 1,346.40 $5,658.45 $ 7,500.00 $ 13,886.84 $ 15,444.00 4,939.54 3,726.14 12,700.00 17,127.26 14,900.00 $39,679.78$ 43,044.00 68.73$ 1,255.00 67.08 200.00 100.00 135.81 1.555.00 $ 300.00 16.60 1,000.00 16.60 $ 1,300.00 $1,400.00 $ 25,600.00 $4,091.71 $ 3,000.00 94,273.15 $325,099.00 154 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3300 GARBAGE COLLECTION & DISPOSAL SUMMARY EXPENDED 1944 154 87 APPROVED 1945 Supervision 3301 3302 Street Cleaning 3303 Alley Cleaning 3304 Garbage Collection 3306 3307 3308 3309 Incineration Disposal of Ashes City Dump Capital Outlay $ 2,892.47 $ 2,680.00 17,928.11 2,983.47 78,066.28 22,760.00 5,370.00 81,002.00 26,540.00 4,449.96 4,620.00 1,300.00 15,200.00 23,378.46 1,716.62 3,495.03 $134,910.40 $159,472.00 155 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3301 GARBAGE COLLECTION & DISPOSAL SUPERVISION PERSONAL SERVICES 101 Salaries & Wages - 100 OTHER SERVICES - 200 212 Telephone & Telegraph 214 Transportation MATERIALS & SUPPLIES 300 355 Office Supplies 1 Foreman SALARIES & WAGES 155 88 EXPENDED 1944 APPROVED 1945 $2,077.60 $ 1,890.00 284.62 $ 300.00 515.53 800.15$ 14.72$ 475.00. 775.00 15.00 2,892.47 $ 2,680.00 RATE $157.50 $ 1,890.00 756 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3302 GARBAGE COLLECTION & DISPOSAL STREET CLEANING EXPENDED 1944 156 89 APPROVED 1945 $11,256.76 $ 16,005.00 PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 200 - 214 Transportation 243 Water 4,006.38 $ 3,600.00 1,577.82 1,900.00 5,584.20 $ 5,500.00 ✓ MATERIALS & SUPPLIES - 300 310 Broomstraw & Steel 328 372 Small Tools $1,055.17 eft 1,200.00 Flashlights & Flashlights Supplies 1.90 5.00 30.08 50.00 1,087.15$ 1,255.00 $17,928.11 $ 22,760.00 SALARIES & WAGES RATE 4 1 3 3 2 1 13 3 Sweeperman 1 Truck Driver Flushers .69hr$ 5,175.00 .64 1,600.00 Flusher Flushers .64 1,600.00 .59 4,425.00 Weed Cutters Part Time Extra Labor Broom Man 1 Extra Labor .49 920.00 .64 1,600.00 .55 685.00 $16,005.00 157 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3303 GARBAGE COLLECTION & DISPOSAL ALLEY CLEANING EXPENDED 1944 PERSONAL SERVICES - 100 101 Salaries & Wages MATERIALS & SUPPLIES - 300 372 Small Tools 157 90 APPROVED 1945 $2,979.27 $ 5,345.00 $ 4.20$ 25.00 $2,983.47 $ 5,370.00 SALARIES & WAGES RATE 59hr$ .49 4,425.00 920.00 5,345.00 3 White Wings 1 Weed Cutter Part Time. 4 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3304 GARBAGE COLLECTION & DISPOSAL GARBAGE COLLECTION - 100 200 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 208 Medical & Surgical 214 Transportation 314 MATERIALS & SUPPLIES Chemicals. 1 300 315 Clothing Materials - Tarpauline 340 Ice 372 399 Small Tools Sundry EXPENDED 1944 158 91 APPROVED 1945 $67,973.82 $ 70,772.00 $ 104.00 $ 9,984.39 10,000.00 $10,088.39 $ 10,000.00 $$ 4.00 $ 10.00 100.00 45.00 50.00 .07 25.00 4.07 $ 230.00 1 Mechanic 1 Weigher 1 Utility Man 18 Truck Drivers SALARIES & WAGES 22 Truck Driver's Assistants 1 Blacksmiths Helper Laborer 1 Extra Labor. 45 $78,066.28$ 81,002.00 RATE 83hr$2,075.00 .69 1,725.00 ..69 1,725.00 .64 .59 28,800.00 32,450.00 131.00 1,572.00 .57 1,425.00 1,000.00 $70,772.00 159 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3306 GARBAGE COLLECTION & DISPOSAL INCINERATION PERSONAL SERVICES 101 Salaries & Wages - 100 159 92 EXPENDED 1944 APPROVED 1945 $13,258.71 $ 14,425.00 OTHER SERVICES 200 214 Transportation 13.03 $ 920.00 241 Electricity 2,416.36 2,500.00 243 Water 2.119.53 2,000.00 4,548.92 $ 5,420.00 MATERIALS & SUPPLIES - 300 310 Broomstraw & Steel $ 21.17 $ 323 Electrical & Lighting 141.68 140.00 328 Flashlights & Flashlights Supplies 4.47 5.00 332 Gas, Oil & Grease 34.40 15.00. 337 Household & Cleaning 112.27 75.00 340 Ice 90.63 80.00 355 Office Supplies 7.72 10.00 356 Oxygen & Acetylene 25.63 10.00 372 Small Tools 116,20 85.00 398 Stock 27.04 399 Sundry 140.10 50.00 721.31$ 470.00 ΜΑΙΝΤΕΝΑNCE 520 Buildings & Structure 530 Machinery & Equipment 500 $1,319.02 $ 1,200.00 3,396.76 5,000.00 540 Office Equipment 550 Other .31 25.00 133.43 2 Crane Operators 2 SALARIES & WAGES Feeders 4. Stockers 1 Laborer Extra Labor 9 4,849.52$ 6,225.00 23,378.46 $ 26,540.00 RATE 69hr $ 3,450.00 61 3,050.00 .57 5,900.00 .57 1,425.00 600.00 $14.425.00 160. CITY OF AUSTIN, TEXAS 160 93 ACCOUNT NO. 3307 GARBAGE COLLECTION & DISPOSAL DISPOSAL OF ASHES - - 200 PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 214 Transportation, MATERIALS & SUPPLIES 372 Small Tools - 300 EXPEN DED 1944 APPROVED 1945 $2,962.91 $ 3,200.00 $1,487.05$ 1,400.00 $ 20.00 $4,449.96 $ 4,620.00 SALARIES & WAGES 2 Truck Drivers RATE $ .64hr $ 3,200.00 161 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3308 GARBAGE COLLECTION & DISPOSAL CITY DUMP - 100 EXPENDED 1944 161 94 APPROVED 1945 896.62$ 1,170.00 PERSONAL SERVICES 101 Salaries & Wages - 400 FIXED CHARGES 412 Land & Land Rights \ ΜΑΙΝΤΕΝANCE 530 Equipment 500 SALARIES & WAGES 1 Dump Tender $ 820.00 100.00 30.00 $1,716.62$ 1,300.00 RATE $97.50$ 1,170.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3309. GARBAGE COLLECTION & DISPOSAL CAPITAL OUTLAY CAPITAL OUTLAY - 900 →13 Improvements to Grounds 21 Buildings 31 Motored Equipment 951 Other Equipment 162 95 EXPENDED 1944 APPROVED 1945 $ 1,000.00 200.00 3,238.31 256.72 $3,495.03 $ 15,200.00 12,000.00 2,000.00 3401 Oakwood Cemetery 163 CITY OF AUSTIN, TEXAS ACCOUNT. NO. 3400 CEMETERIES SUMMARY 3402 Oakwood Contract Work 3403 Oakwood Annex, Evergreen and Pauper 3404 Memorial Park 163 96 EXPENDED 1944 APPROVED 1945 $ 11,370.51 $ 21,482.00 2,624.68 4,581.00 17,659.82 27,069.00 10,081.61 14,502.00 $41,736.62$ 67,634.00 164 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3401 CEMETERIES OAKWOOD CEMETERY 164 97 EXPENDED 1944 APPROVED 1945 The PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 200 212 Telephone & Telegraph 214 Transportation 215 Car Allowance 241 Electricity 100 $6,569.95 $9,139.00 - $ 76.60 $ 271.33 240.00 76.00 340.00 240.00 26.80 30.00 242 Gas Fuel 243 Water 251 Laundry MATERIALS & SUPPLIES 310 Brooms 25.66 12.00 822.42 530.00 11.87 5.00 $1,474.68 $1,233.00 300 399 301 Agricultural & Horticultural 315 Clothing - Uniforms 323 Electrical & Lighting 332 Gas, Oil & Grease 336 Hardware, Wire & Steel 337 Household & Cleaning 340 Ice 355 Office Supplies 372 Small Tools Sundry $ 22.55 15,00 3.31 5.00 20.00 20.00 10.00 3.68 5.00 11.52 5.00 13.37 20.00 2.74 25.00 10.94 100.00 15,68 20.00 83.79 $ 245.00 FIXED CHARGES - 400 423 Insurance Bonding 3.67 $ 5.00 MAINTENANCE 510 Grounds - 500 402.00 $ 250.00 520 Buildings & Structures 530 Machinery ry & Equipment 550 Other Equipment 913 CAPITAL OUTLAY - 900 Improvements to Grounds 941 Office Equipment 951 Water Line 2,519.02 147.74 200.00 100.00 57.11 75.00 $3,125.87 625.00 $10,135.00 102.75 9.80 100.00 $ 112.55 $10,235.00 $11,370.51 $21,482.00 SALARIES & WAGES 1 Assistant Sexton RATE $130.00 7 Attendants .55 Extra Labor 8 $ 1,560.00 9,625.00 2,285.00 $13,470.00 ! 165 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3402 CEMETERIES OAKWOOD CONTRACT WORK PERSONAL SERVICES 100 101 Salaries & Wages - MATERIALS & SUPPLIES 300 355 Office Supplies 371 Sand, Gravel & Stone : 165 98 EXPENDED 1944 APPROVED 1945 $ 2,499.53 $4,331.00 $$ .15 10.00 125.00 240.00 125.15 $ 250.00 $2,624.68 $4,581.00 166 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3403 CEMETERIES OAKWOOD ANNEX, EVERGREEN & PAUPER EXPENDED 1944 166 99 APPROVED 1945 $ 15,426.65 $ 16,372.00 PERSONAL SERVICES- 100 101 Salaries & Wages OTHER SERVICES 200 212 Telephone & Telegraph 214 Transportation 241 Electricity 243 Water MATERIALS & SUPPLIES 300 301 Agricultural & Horticultural 315 Clothing Uniforms 340 Ice 355 Office Supplies 371 Sand, Gravel & Stone 372 Small Tools 399 Sundry MAINTENANCE 500 510 Grounds 520 Buildings & Structures 550 Other Equipment CAPITAL OUTLAY - 900 913 Improvements to Grounds 951 Other Equipment` 1 Sexton 1 Colored Sexton 1 Truck Driver 8 Attendants Extra Labor 11 $ 24.25 $ 42.00 151.79 100.00 7.40 580.96 385.00 764.40 $ 527.00 5.00 40.00 30.00: 10.00 378.48 50.00 50.18 50.00 20.00 428.66$ 205.00 11.81 $ 100.00 1,020.85 300.00 7.45 100.00 1,040.11 $ 500.00 好 8,965.00 500.00 $9,465.00 , $17,659.82 $ 27,069.00 SALARIES & WAGES RATE $162.50 $ 1,950.00 108.50 1,302.00 .64 1,600.00 .55 11,000.00 520.00 16,372.00 167 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3404 CEMETERIES MEMORIAL PARK PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES - 200 100 212 Telephone & Telegraph 214 Transportation 215 Car Allowance 233 Printing 241 Electricity 252 Recording MATERIALS & SUPPLIES 300 - 301 Agricultural & Horticultural 313 Cement, Concrete & Brick 315 Clothing - Uniforms 323 Electrical & Lighting 331 Fuel 332 Gas, Oil & Grease 336 Hardware, Wire & Steel 337 Household & Cleaning 340 Ice 355 Office Supplies 371 Sand, Gravel & Stone 372 Small Tools 399 Sundry FIXED CHARGES 400 423 Insurance Bonding MAINTENANCE 510 Grounds - 500 520 Buildings & Structures 530 Machinery & Equipment 550 Other Equipment CAPITAL OUTLAY ** 900 913 Improvement to Grounds 931 Motored Equipment 951 Other Equipment 1 Sexton 1 Assistant Sexton 4 Attendants Extra Labor 6 167 100 EXPENDED 1944 APPROVED 1945 $8,595.05$ 9,060.00 125.10 $ 140.00 284.65$ 295.00 120.00 120.00 16.72 10.00 127.32 140.00 20.00 673.79 $ 725.00 11.05 $ 64.89 15.00 50.00 10.00 6.79 10.00 1.60 5.00 71.25 75.00 3.85 5.00 2.00 5.00 26.64 30.00 9.21 5.00 57.50 100.00 52.75 50.00 27,92 50.00 335.45$ 410.00 5.84$ 7.00 289.44$ 400.00 96.56 250.00 74.03 100.00 11.45 50.00 471.48 800.00 여 $ $2,000.00 500.00 1,000.00 3,500.00 $10,081.61 $14,502.00 SALARIES & WAGES RATE $135.50 $ 1,626.00 119.50 • 1,434.00 55 5,500.00 500.00 $9.060.00 : 168 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3501 PUBLIC WORKS GENERAL PARKS MAINTENANCE EXPENDED 1944 168 101 APPROVED 1945 PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 211 Postage 214 Transportation 243 Water $26,824.10 $ 37,704.00 $ .84 $ 10.00 1,386.12 2,000.00 3,312.44 3,100.00 314 Chemicals 336 Hardware, Wire & Steel 340 Ice 348 Lumber 355 Office Supplies 359 Paint 371 Sand & Gravel 372 Small Tools 399 Sundry FIXED CHARGES - MATERIALS & SUPPLIES 301 Agricultural & Horticultural 328 Flashlights & Supplies 亜 4.699.40 $ 5,110.00 - 300 506.67 $ 1,200.00 14.75 110.00 .71 15.00 19.11 35.00 13.21 25.00 75.00 9.61 40.00 8.85 25.00 20.00 451.90 410.00 88.52 352.00 1,113.33$ 2,307.00 400 421 Insurance MAINTENANCE 510 Grounds 520 Buildings & Structures 530 Machinery & Equipment 550 Other Equipment CAPITAL OUTLAY 12.06 $ 24.00 500 3.10 $ 850,00 350.00 46.57 200.00 100.52 100.00 150.19 $ 1,500.00 900 921 Buildings & Structures 931 Motored Equipment 951 Other Equipment $ 1,380.85 $ 2,908.61 245.08 $4,534.54 $ 1,745.00 820.00 925.00 1 Landscape Architect 2 Foremen 1 Foreman 1 Foreman 1 Foreman (4 Months) 2 Truck Drivers 5 Park Keepers 10 Laborers 16 Laborers (6 Months) 37 SALARIES & WAGES $37,333.62 $ 48,390.00 1 RATE $200.00 $ 2,400.00 162.50 1,950.00 125.00 1,500.00 138.50 554.00 .64 2,944.00 111.50 6,690.00 .55. 12,650.00 .49 9,016.00 37.704.00 167 CITY OF AUSTIN, TEXAS 169 102 ACCOUNT NO. 3601 PUBLIC WORKS PUBLIC MARKET EXPENDED 1944 APPROVED 1945 $4,870.06 $ 5,837.00 PERSONAL SERVICES - 100 101 Salaries & Wages - 243 Water MATERIALS & SUPPLIES 310 Brooms 337 OTHER SERVICES - 200 212 Telephone & Telegraph 233 Printing 241 Electricity 242 Gas Fuel $ 98.70 $ 96.00 27.83 25.00 826.41 765.00 134.09 120.00 319.27 325.00 $1,406.30$ 1,331.00 - 300 6.71 $ 5.00 323 Electrical & Lighting Household & Cleaning 340 Ice 355 Office Supplies 372 Small Tools 399 Sundry FIXED CHARGES 423 Insurance - Bonding MAINTENANCE 520 Buildings & Structures 530 Machinery & Equipment 46.78 40.00 86.64 100.00 18.16 25.00 5.65 10.00 10.00 10.72 10.00 174.66$ 200.00 - 400 5.00 - 500 198.26 $ 175.00 16.31 25.00 214.57$ 200.00 6,665.59$ 7,573.00 1 Market Master SALARIES & WAGES 2 Market Masters Assistants 1 Market Masters Assistant 1 Market Masters Assistant 1 Janitor 4 Extra Labor RATE $152.00 $ 1,824.00 120.00 1,440.00 .47 1,175.00 100.00 1,200.00 198.00 5,837.00 PERSONAL SERVICES 101 Salaries & Wages - 170 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3711 PUBLIC WORKS MUNICIPAL AIRPORT 100 EXPENDED 1944 103 170 APPROVED 1945 $ 11,305.79 $ 12,875.00 OTHER SERVICES 211 Postage Transportation 200 212 Telephone & Telegraph 214 215 Car Allowance 233 Printing 243 Water 241 251 Electricity Laundry $ 18.00 $ 15.00 55.39 80.00 2.73 200.00 2.40 100.00. 15.00 1,021.03 1,000.00 95.64 100.00 81.50 95.00 1,276.69$ 1,605.00 300 484.66 $ 8.74 800.00 15.00 120.30 200.00 2.68 5.00 311.67 250.00 66.80 75.00 4.40 100.00 89.14 200.00 85.41 125.00 .39 10.00 .85 5.00 25.00 44.02 300.00 $$ 1.219.06$ 2,110.00 26.29 $ 23.00 125.00 15.00 10.00 41.29 158.00 : 303 MATERIALS & SUPPLIES Asphalt 310 Brooms 323 Electrical & Lighting - 328 Flashlights & Supplies 331 Fuel 332 Gas, Oil & Grease 336 Hardware, Wire & Steel 337 Household & Cleaning 355 Office Supplies 359 Paint & Painting Supplies 362 Blueprints 372 Small Tools 399 Sundry FIXED CHARGES - 400 423 Insurance Bonding - 424 - Insurance Fire & Tornado 441 Subscriptions & Memberships ΜΑΙΝΤΕΝΑNCE 500 510 Grounds 520 Buildings & Structures 530 Machinery & Equipment 540 Office Equipment 550 Other Equipment CAPITAL OUTLAY - 900 921 Buildings & Structures 951 Other Equipment STOCK : * Denotes Deduction $ 3,378.18 $ 2,500.00 1,289.92 150.00 220.11. 150.00 48.72 50.00 2,052.80 1,500.00 $6,989.73 $ 4,350.00 669.99$ 8,500.00 88.32 758.31$ 8,500.00 127.83*$ $21,463.04 $ 29,598.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3711 PUBLIC WORKS MUNICIPAL AIRPORT 171 104 APPROVED 1945 1 Manager 1 Assistant Manager 5 Guards 518 Janitor SALARIES & WAGES RATE $270.00 160.00 .55 70.00 3,240.00 1,920.00 6,875.00 840.00 $12,875.00