CITY OF AUSTIN, TEXAS 172 105 ACCOUNT NO. 4000 PROMOTION & CONSERVATION OF THE PUBLIC HEALTH & WELFARE SUMMARY 4100 Department of Public Health & Welfare 4200 Hospital & Clinical Service 4300 Promotion of Public Welfare 4600 Municipal Abattoir EXPENDED 1944 APPROVED 1945 $ 64,160.70 $ 73,230.00 518,942.94 70,811.15 103,610.19 471,653.00 78,740.00 128,358.00 A.. $757,524.98 $751,981.00 173 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4100 PROMOTION OF PUBLIC HEALTH SUMMARY EXPENDED 1944 173 106 APPROVED 1945 4101 Administration 4102 Supervision 4103,Vital Statistics 4105 Regulation of Food & Food Handling Establishments 4104 Regulation of Milk & Dairy Products $14,679.61 $ 16,645.00 1,169.20 1,085.00 1,354.27 1,342.00 7,010.17 6,875.00 8,217.49 10,500.00 4106 Improvements of Public & Private Premises 2,391.45 2,390.00 4107 Tuberculosis Control 2,715.51 3,810.00 4108 Veneral Disease Control 6,974.16 7,560.00 4109 Typhus Control 13,529.37 16,718.00 4110 Other Communicable Disease Control 651.62 640.00 4111 Pre-Natal & Post-Natal Services 1,934.12 2,125.00 4112 Infants & Pre-School Services 1,303.05 1,200.00 4113 School Centered Services 2,230.68 2,340.00 $ 64,160.70 $ 73,230.00 774 CITY OF AUSTIN, TEXAS 174 107 ACCOUNT NO. 4101 PROMOTION OF PUBLIC HEALTH ADMINISTRATION PERSONAL SERVICES - 100 OTHER SERVICES - 200 212 Telephone & Telegraph 101 Salaries & "ages 211 Postage 213 Traveling Expense 214 Transportation 232 Binding 233 Printing 241 Electricity 242 Fuel به Gas 243 Water 251 Laundry 271 Sundry MATERIALS & SUPPLIES 323 Electrical & Lighting 337 Household & Cleaning 355 Office Supplies Periodicals هم 400 300 361 399 Sundry FIXED CHARGES 411 441 Rent Dahlich Building Subscriptions & Memberships MAINTENANCE 500 520 Buildings & Structures 530 Machinery & Equipment 540 Office 550 Other EXPENDED 1944 APPROVED 1945 $ 11.179.00 $ 10,950.00 # 97.95 $ 150.00 616.49 620.00 18.65 100.00 118.85 150.00 50.00 230.59 300.00 670.71 650.00 595.53 550.00- 163.40 200.00 2.76 25.00 51.71 75.00 $2.566.64 $ 2,870.00 $ 24.86 $ 50.00 108.60 105.00 239.64 280.00 25.00 12.59 25.00 385.69 $ 485.00 $ 1,800.00 59.20 30.00 59.20 $ 1,830.00 $ 77.80 $ 75.00 138.00 125.00 9.80 50.00 4.23 10.00 229.83$$ 260.00 - 900 CAPITAL OUTLAY 941 Office Equipment 1 Director 1 1 Secretary Files Supervisor 1 P. B. X. Operator 1 5 Janitor 259.25 $ 250.00 $14.679.61 $ 16.645.00 SALARIES & WAGES RATE $451.50 $ 5,418.00 135.50 1,626.00 135.50 1,626.00 108.50 1,302.00 81.50 978.00 $10.950.00 175 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4102 PROMOTION OF PUBLIC HEALTH SUPERVISION EXPENDED 1944 OTHER SERVICES S 200 209 Sundry Professional 213 Traveling Expense 215 Car Allowance MATERIALS & SUPPLIES 300 322 Educational 340 Ice 355 Office Supplies FIXED CHARGES 400 441 Subscriptions & Memberships ΜΑΙΝΤΕΝΑNCE - 500 550 Other Equipment 175 108 APPROVED 1945 10.00 172.21 25.00 75.00 900.00 900.00 $1,082.21 $ 1,000.00 $ 45.63 $ 50.00 4.46 18.64 25.00 $ 68.73 $ 75.00 $ 11.00 $ 10.00 $ 7.26 $ $1,169.20 $ 1.085.00 176 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4103 PROMOTION OF PUBLIC HEALTH SUPERVISION EXPENDED 1944 176 109 APPROVED 1945 $1,322.24 $ 1,302.00 PERSONAL SERVICES 100 101 Salaries & Weges OTHER SERVICES 200 232 Binding 233 Printing MATERIALS & SUPPLIES - 355 Office Supplies $ 10.00 28.53 15.00 28.53 25.00 300 $ 3.50 $ 15.00 $1,354.27 $ 1.342.00 SALARIES & WAGES RATE Vital Statistics Clerk $108.50 $1,302.00 177 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4104 PROMOTION OF PUBLIC HEALTH REGULATION OF MILK AND DAIRY PRODUCTS EXPENDED 1944 110 APPROVED 1945 $ 6,093.28 $ 6,000.00 PERSONAL SERVICES 100 101 Salaries & Wages 211 OTHER SERVICES - 200 Postage 214 Transportation 215 Car Allowance Printing 233 340 Ice MATERIALS & SUPPLIES 347 Laboratory Supplies Office Supplies 360 Parts Laboratory Bouipment 355 399 Sundry FIXED CHARGES - 400 441 Subscriptions & Memberships $ 43.71 $ 50.00 443.12 400.00 316.67 300.00 52.14 50.00 855.64 $ 800.00 - 300 17.53 15.00 4.50 15.00 24.02 25.00 1.20 5.00 1.00 5.00 48.25$$ 65.00 13.00 $ 10.00 $7,010.17 $ 6,875.00 SALARIES & WAGES RATE $175.00 $ 2,100.00 162.50 3,900.00 6.000.00 1 Senior Milk Inspector 2 Sanitarians 178 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4105 PROMOTION OF PUBLIC HEALTH REGULATION OF FOOD HANDLING & FOOD HANDLING ESTABLISHMENTS 178 111 PERSONAL SERVICES 101 Salaries & Weges 211 100 OTHER SERVICES - 200. Postage 215 Car Allowance 233 Printing MATERIALS & SUPPLIES - 300 347 Laboratory Supplies 355 Office Supplies 361 Periodicals FIXED CHARGES 400 441 Subscriptions & Memberships 4 Sanitarians: SALARIES & WAGES ! 3 Sanitarians 1 Sanitarian 1 Veterinary Inspector-Part Time 16 Clerk EXPENDED 1944 APPROVED 1945 $7.566.62 $ 9,510.00 $ 52.63 $ 25.00 567.50 900.00 21.65 25.00 641.78 $ 950.00 $ 3.09 25.00 3.00 10.00 6.09 $ 35.00 3.00 $ 5,00 $ 8.217.49 $ 10.500.00 RATE $ 162.50 5,850.00 155.00 1,860.00 50.00 600.00 100.00 1,200.00 $9.510.00 179 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4106 PROMOTION OF PUBLIC HEALTH IMPROVEMENTS OF PUBLIC & PRIVATE PREMISES PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 200 211 Postage 214 Transportation MATERIALS & SUPPLIES 314 Chemicals 328 Flashlight Supplies 355 Office Supplies MAINTENANCE 500 - 520 Buildings & Structures 300 EXPENDED 1944 179 112 APPROVED 1945 $ 1.982.52 $ 1,950.00 $ $ 10.00 $ 373.89 383.89 $ 25.00 5.00 400.00 400.00 4.06 $ 2.48 10.89 10.00 17.43 $ 40.00 i Sanitarian SALARIES & WAGES $ 7.61 $ $2.391.45 $ 2.390.00 RATE $162.50 1.950.00 18 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4107 PROMOTION OF PUBLIC HEALTH TUBERCULOSIS CONTROL PERSONAL SERVICES - 100 101 Salaries & Wages EXPENDED 1944 180 113 : APPROVED 1945 $1,775.65 $ 2,850.00 OTHER SERVICES - 200 211 Postage 好 37.00 $ 40.00 215 Car Allowance 838.83 840.00 233 Printing 8.91 10.00 $ 884.74 $ 890.00 MATERIALS & SUPPLIES 300 319 Drugs. # 20.00 351 Medical Supplies 9.60 25.00 355 Office Supplies 45.52 25.00 55.12 $ 70.00 $2,715.51 $ 3,810,00 SALARIES & WAGES RATE 1 Medical Consultant 1 Public Health Nurse 2 $100.00 $ 1,200.00 137.50 1,650.00 2,850.00 181 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4108 PROMOTION OF PUBLIC HEALTH VENEREAL DISEASE CONTROL PERSONAL SERVICES - 101 Salaries & Wages OTHER SERVICES عالي 200 211 Postage 214 215 233 Transportation Car Allowance Printing MATERIALS & SUPPLIES 315 Clothing Material 319 Drugs 351 Medical Supplies 355 Office Supplies 100 - 300 FIXED CHARGES - 400 441 Subscriptions & Memberships SALARIES & WAGES 1 Junior Public Health Nurse 1 Techincian 1 Senior Clerk 1 Junior Clerk EXPENDED 1944 181 114 APPROVED 1945 $ 5.302.13 $ 5,910,00 138.00 $ 125.00 377.45 275.00 770.00 840.00 33.06 $1.318.51 $ 1.240.00 18.56 $ 179.95 250.00 82.21 75.00 64.25 75.00 344.97 $ 400.00 $ 8.55 $ 10.00 $6.974.16 $ 7.560.00 RATE $137.50 $ 1,650.00 146.50 1,758.00 108.50 1,302.00. 100.00 1.200.00 5.910.00 182 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4109 PROMOTION OF PUBLIC HEALTH - TYPHUS CONTROL 100 EXPENDED 1944 182 115 APPROVED 1945 $10.254.36 $ 13,608.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 200 214 Transportation 215 Car Allowance 233 Printing 242 Fuel-Gas MATERIALS & SUPPLIES - 300 313 Cement 314 Chemicals 319 Drugs 323 Electric & Lighting 328 Flashlight Supplies 329 Food & Forage for Animals 336 Hardware, Wire & Steel 348 Lumber 355 Office Supplies 359 Paint & Painting Supplies 371 Sand & Gravel 372 Small Tools 399 Sundry ΜΑΙΝΤΕΝΑNCE-500 520 Buildings & Structures SALARIES & WAGES 1 Rodent Control Worker 1 Foreman 4 Laborers 4 Trappers 1 11 - Collector ! 334.86 $ 300.00 259.30 410.00 39.08 24.65 25.00 657.89 $ 735.00 $ 40.40 $ 50.00 23.60 35.00 49.00 10.00 3.41 5.00 24.32 10.00 215.94 100.00 1,329.35 1,500.00 347.40 350.00 9.45 10.00 142.51 150.00 4.05 25.00 3.90 25.00 390.99 105.00 32.80 $ $2,584.32 $ 2,375.00 $$ $ 13,529.37 $ 16.718.00 RATE $108.50 $ 1,302.00 108.50 .55 97.50 152.00 1,302.00 4,500.00 4,680.00 1,824.00 $13.608.00 : 183 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4110 PROMOTION OF PUBLIC HEALTH OTHER COMMUNICABLE DISEASE CONTROL OTHER SERVICES - 200 215 251 314 Car Allowance Laundry MATERIALS & SUPPLIES 300 Chemicals 319 Drugs 351 Medical Supplies 183 116 EXPENDED 1944 APPROVED 1945 420.00 $ 4.23 420.00 10.00 $$ 424.23 $$ 430.00 7.70 10.00 161.47 150.00 58.22 50.00 227.39 $ 210.00 651.62 640.00 184 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4111 PROMOTION OF PUBLIC HEALTH PRE-NATAL & POST-NATAL SERVICES EXPENDED 1944 - 100 $ PERSONAL SERVICES 101 Salaries & Wages 211 OTHER SERVICES Postage 215 Car Allowance 233 Printing 200 MATERIALS & SUPPLIES - 300 315 Clothing & Clothing Material 319 Drugs 350 Maps 351 Medical 355 Office Supplies 399 Sundry SALARIES & WAGES Clerk 184 117 APPROVED 1945 942.88 $ 1,200.00 1.00 857.50 840.00 10.35 $ 868.85 $ 840.00 19.26 $ 13.69 5.00 6.98 5.00 55.16 .50.00 6.15 21.15 25.00 122.39 $ 85.00 $ 1.934.12 $ 2,125.00 RATE $100.00 $ 1,200.00 180 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4112 PROMOTION OF PUBLIC HEALTH INFANT & PRE-SCHOOL SERVICES 185 118 EXPENDED 1944 APPROVED 1945 OTHER SERVICES - 200 211 Postage $ 91.00 $ 125.00 215 Car Allowance 895.00 900.00 233 Printing 26.86 25.00. 251 Laundry 12.36 10.00 $ 1,025.22 $ 1.060.00 MATERIALS & SUPPLIES 300 314 Chemicals $ 2.20 $ 5.00 319 Drugs 143.97 75.00 346 Linen 9.53 15.00 351 Medical 66.43 35.00 355 Office Supplies 399 Sundry 31.81 277.83$ 140.00 $ 1,303.05 $ 1.200.00 186 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4113 PROMOTION OF PUBLIC HEALTH SCHOOL CENTERED SERVICES PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 215 Car Allowance 233 Printing. - 200 MATERIALS & SUPPLIES Chemicals 314 319 Drugs 346 Linen 351 Medical & Dental 355 Office Supplies 100 - 300 186 119 EXPENDED 1944 $ APPROVED 1945 675.00 $ 675.00 1,400.00 $ 1,560.00 28.48 $1,428.48 $ 1,560.00 8.64 $ 10.00 71.93 40.00 10.00 44.11 35.00 2.52 10.00 127.20 $ 105.00 2.230.68 $ 2,340.00 SALARIES & WAGES School Dentist - 4 Months RATE $150.00 $ 675.00 1 181 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 HOSPITAL & CLINICAL SERVICES SUMMARY 187 120 4211 Administrative 4221 Dietary 4222 Housekeeping 4223 Plant Operation 4224 Plant Maintenance 4231 Medical & Surgical 4232 Nursing Service 4233 Nursing Education-City 4234 Nursing Education-Federal 4235 Medical Records & Library 4241 X-Ray 4242 Laboratory 4243 Operating Rooms 4244 Delivery Rooms 4245 Pharmacy 4246 Out-Patient Service 4247 Capital Outlay EXPENDED APPROVED 1944 1945 $26,839.37 $ 22,240.00 101,460.79 110,555.00 62,861.6 65,670.00 17,064.38 17,705.00 10,739.42 10,161.00 38,876.14 39,400.00 77,995.96 91,950.00 7,420.79 16,470.00 42,082.14 34,765.00 5,306.92 5,499.00 4,726.26 5,745.00 16,297.00 11,351.53 6,267.78 4,075.31 10,675.00 4,181.00 5,920.00 11,188.41 9,420.00 78,364.09 5,000.00 $518,942.94 $471,653.00 12,321.98 188 CITY OF AUSTIN, TEXAS 188 ACCOUNT NO. 4211 HOSPITAL & CLINICAL SERVICES ADMINISTRATIVE - EXPENDED 1944 121 APPROVED 1945 $22,929.36 $ 18,660.00 470.63 $ PERSONAL SERVICES - 100 101 Salaries & Wages 211 OTHER SERVICES 200 Postage 212 Telephone & Telegraph 213 Traveling Expense 214 Transportation 233 Printing MATERIALS & SUPPLIES 323 Electrical & Lighting 355 Office Supplies 399 Sundry FIXED CHARGES 400 - 423 Insurance - Bonding ΜΑΙΝΤΕΝΑNCE 500 540 Office Equipment - 300 $ 500.00 1,925.16 1,800.00 100.00 327.87 300.00 537.51 100.00 $3,261.17 $ 2,800.00 € 20.10 $ 25.00 440.94 500.00 1.00 25.00 462.04$ 550.00 47.00 $ 45.00 139.80 $ 185.00 $26,839.37 $ 22,240.00 SALARIES & WAGES RATE 1 Business Manager $300.00$ 3,600,00 1 Secretary 120.00 1,440.00 1 Cashier 135.00 1,620.00 2 Bookkeepers: 1 Bookkeeper 115.00 1,380.00 1 Bookkeeper 100.00 1,200.00. 1 Chief Admission Clerk 125.00 1,500.00 2 Admission Clerks: 1 Admission Clerk 110.00 1.,320.00 1 Admission Clerk 105,00 1,260.00 1 Relief Admission Clerk & Operator 100.00 1,200.00 4 PBX Operators: 3 Operators 90.00 3,240.00 1 Operator 75.00 900.00 - 13 $18,660.00 181 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4221 HOSPITAL & CLINICAL SERVICES DIETARY PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES - 200 271 Sundry MATERIALS & SUPPLIES - 300 311 Butcher's Supplies 315 Clothing Materials 317 Dietary Supplies 333 Groceries 340 Ice 344 Kitchen Supplies 346 Linen Supplies 355 Office Supplies 361 399 Sundry Supplies 360 Parts for Equipment Periodicals FIXED CHARGES 400 441 Subscriptions & Memberships ΜΑΙΝΤΕΝΑNCE 500 - 550 Equipment 189 122 EXPENDED 1944 APPROVED 1945 $24,725.75 $ 27,480.00 109.85$ 100.00 $ 25.00 114.50 75.00 2,221.43 1,500.00 73,099.19 80,000.00 769.67 500.00 299.85 500.00 52.81 100.00 16.44 25.00 16.50 100.00 25.00 9.70 50.00 76,600.09 $ 82,900.00 $ 25.00 25.10. 50.00 1 2 Dietician Assistant Dieticians: SALARIES & WAGES $101,460.79 $110,555.00 RATE $175.00 $ 2,100.00 ; 1 Assistant 125.00 1,500.00 1 Assistant 1,10.00 1,320.00 5 Cooks: 1 Cook 90.00 1,.080.00 1 Cook 85.00 1,020.00 1 Cook 75.00 900.00 2 Cooks 60.00 1,440.00 1 Cook's Helper 55.00 660.00 4 Dishwashers 75.00 3,600.00. 1 Pot Washer 65.00 780.00 2 Porters 75.00 1,800.00 1 Tray Checker 60.00 720.00 6 10 Waitresses 55.00 3,960.00 Diet Maids 55.00 6,600.00 33 $27,480.00 : 190 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4222 HOSPITAL & CLINICAL SERVICES HOUSEKEEPING PERSONAL SERVICES - 100 01 Salaries & Wages OTHER SERVICES - 200 333 Printing 351 Laundry 271 Sundry, 307 MATERIALS & SUPPLIES Bedding 314 315 Chemicals Clothing Materials 337 Household & Cleaning 340 Ice 346 Linen Supplies 399 Sundry 355 Office Supplies MAINTENANCE 550 Miscellaneous 500 1 Housekeeper 1 2 Assistant Housekeeper Seamstresses 1 Linen Room Supervisor 3 Linen Room Clerks 12 Janitors: 1 Janitor 5 9 34 11 Janitors Maids Orderlies: 1 Orderly 8 Orderlies 190 123 EXPENDED 1944 APPROVED 1945 $31,610.30$ 35,070.00 17.30 $ 10.00 19,690.20 21,000.00 187.40 240.00 $19,894.90 $ 21,250.00 - 300 $ 302.49 $ 1,000.00 32.44 100.00 508.73 200.00 3,682.55 3,500.00 500.00 6,224.71 3,500.00 113.93 50.00 239.77 500.00 11,104.62 $ 9,350.00 $ 251.85$ $62,861.67 $ 65,670.00 SALARIES & WAGES RATE $132.50 $ 1,590.00 100.00 1,200.00 75.00 1,800.00 90.00 1,080.00 60.00 2,160.00 95.00 1,140.00 90.00 11,880.00 65.00 3,900.00 100.00 1,200.00 95.00 9,120.00 35,070.00 191 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4223 HOSPITAL & CLINICAL SERVICES PLANT OPERATION EXPENDED 1944 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES Electricity 241 242 Fuel - Gas 243 Water - 100 200 MATERIALS & SUPPLIES 323 Electrical & Lighting 332 011 & Grease Sundry 399 411 Rent FIXED CHARGES 400 - 191 124 APPROVED 1945 : : $2,214.82 $ 2,100.00 $9,813.01 $ 9,500.00 3,247.67 4,000.00 1,132.42 1,300.00 $14,193.10 $ 14,800.00 300 586.92 $ 650.00 25.00 50.46% 10.00 536.46 $ 685.00 $ 120.00 $ 120.00 $17,064.38 $ 17,705.00 SALARIES & WAGES RATE Engineer $175.00$ 2,100.00 * Denotes Deduction 197 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4224 HOSPITAL & CLINICAL SERVICES PLANT MAINTENANCE PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 200 262 Elevator MATERIALS & SUPPLIES 323 Electrical & Lighting 336 Hardware, Wire & Steel 348 300 Lumber. 359 Paint & Painting Supplies 360 Parts for Equipment 372 Small Tools 399 Sundry MAINTENANCE - 500 520 Building & Structures 530 Machinery & Equipment 540 Office Equipment 550 Miscellaneous Equipment 1 Repairman 1 Carpenter 2 192 125 EXPENDED 1944 APPROVED 1945 3.345.39 $ 3,186.00 1,909.24 $ 2,000.00 82.69 $ 40.00 60.43 60.00 48.10 50.00 341.69 300.00 263.80 400.00 132.87 332.44 200.00 $1,262.02$ 1,050.00 $1,900.38 $ 2,000.00 1,807.36 1,500.00 19.90 25.00 495.13 400.00 4,222.77 $ 3,925.00 $10,739.42 $ 10,161.00 SALARIES & WAGES RATE $138.00 $ 1,656.00 127.50, 1,530.00 3,186.00 193 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4231 HOSPITAL & CLINICAL SERVICES MEDICAL & SURGICAL PERSONAL SERVICES - 100 101 Salaries & Wages MATERIALS & SUPPLIES - 319 Drugs : 351 Medical & Surgical 399 Sundry 357 Orthopedic Appliances MAINTENANCE 500 530 Machinery & Equipment 550 Other Equipment 300 EXPENDED 1944 : 193 126 APPROVED 1945 17.415.80 $ 18,300.00 $15,733.65$ 16,000.00 4,706.78 163.58 4,500.00 200.00 256.84 100.00 $20,860.85$ 20,800.00 21.07 $ 25.00 578.42 275.00 599.49$ 300.00 SALARIES & WAGES 1 Medical Historian and Out-Patient Physician 2 Senior Physicians 2 Resident Physicians 4 2 Internes Anaesthetist 1 Cast Technician 1 Physio-theropy Technician 13 $38,876.14 $ 39,400.00 RATE $200.00$2,400.00 150.00 3,600.00 125.00 3,000.00 50.00 2,400.00 175.00 4,200.00 175.00 2,100.00 50.00 600.00 $18,300.00 194 CITY OF AUSTIN, TEXAS 194 127 ACCOUNT NO. 4232 HOSPITAL & CLINICAL SERVICES NURSING SERVICE - 100 - 200 EXPENDED 1944 APPROVED 1945 $67,093.26 $ 82.800.00 $1,931.50 $ 1,000.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 209 Extra Nursing Service 213 Traveling Expense 231 233 Advertising Printing 271 Sundry Services 272 Room & Laundry Allowance MATERIALS & SUPPLIES 315 Clothing & Clothing Materials 355 Office Supplies 399 Sundry 45.00 3.00 260.73 25.00 200.00 25.00 8,032.71 7,500.00 $10.297.94 $ 8.725.00 - 300 175.91 $ 100.00 364.77 250.00 28.38 50.00 569.06 $ 400.00 P 8.50 $ 15.00 कु 27.20$ 10.00 $77.995.96 $ 91,950.00 FIXED CHARGES - 400 441 Subscriptions & Memberships MAINTENANCE - 500 540 Office Equipment SALARIES & WAGES RATE 1 Acting Director of Nurses 1 Acting Asst. Director of Nurses 1 Night Supervisor 2 Supervising Nurse's 1 Surgical Supervisor 14 Head Nurses 20 General Duty Nurses 1 1 1 Clerk-Nursing Office Matron & Librarian-Dormitory Asst. Matron & Librarian 3 Central Supply Helpers 36 Ward Helpers $187.50 $2,250.00 162.50 1,950.00 140.00 1,680.00 135.00 3,240.00 130.00 1,560.00 110.00 18,480.00 100.00 24,000.00 100.00 1,200.00 80.00 960.00 65.00 780.00 65.00 2,340.00 55.00 Extra Help 82 23,760.00 600.00 $82.800.00 195 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4233 HOSPITAL & CLINICAL SERVICES NURSING EDUCATION-CITY PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES - 200 209 Sundry Professional 211 Postage 216 Transportation - Hire 231 Advertising 233 Printing 309 Books 315 322 Educational Periodicals MATERIALS & SUPPLIES Clothing Materials 355 Office Supplies 361 368 Recreational Supplies 399 Sundry Supplies - 300 SALARIES & WAGES Director of Nursing Education 1 2 Nursing Arts Instructors 1 Clinical Instructor 1 Asst. Nursing Arts Instructor Senior Cadet Nurses Nurses 8 EXPENDED 1944 195 128 APPROVED 1945 $4,805.56 $ 13,620.00 251.00 141.14 870.00 100.00 150.00 1,000.00 50.00 213.71 1,475.85$ 1 150.00 1,450.00 323.67$ 250.00 14.51 20.00 261.70 400.00 281.75 300.00 19.50 30.00 129.10 200.00 109.15 200.00 1,139.38 1,400.00 4. 7.420.79 $ 16.470.00 RATE $200.00 $ 2,400.00 150.00 3,600.00 150.00 1,800.00 125.00 1,500.00 30.00 4,140.00 5.00 180.00 $13,620.00 19.6 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4234 HOSPITAL & CLINICAL SERVICES NURSING EDUCATION-FEDERAL PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES مه - 100 EXPENDED 1944 196 129 APPROVED 1945 $23,067.37 $ 26.215.00 200 208 Medical & Surgical $ 75.00 $ 100.00 209 Sundry 200.00 150.00 211 Postage 100.00 231 Advertising 100.00 281 Tuition Fees 5,843.32 2,400.00 6,118.32 $ 2.850.00 MATERIALS & SUPPLIES 300 309 Books $3,054.27 $ 3,000.00 315 Uniforms 9,827.18 2,400.00 368 Recreational 15.00 300.00 12,896.45 $ 5,700.00 42,082.14$ 34,765.00 SALARIES & WAGES 130 Student Nurses' - Maximum Allowed: 18 Graduate 9-1-1945 2 Months @ 4 Graduate 2-1-1946 7 Months @ 5 Graduate 6-1-1946 RATE $20.00 $ 720.00 20.00 560.00 11 Months @ 20.00 1,100.00 14 Graduate 9-1-1946 12 Months 20.00 3,360.00 8 Graduate 11-1-1946 12 Months 20.00 1,920.00 19 Graduate 3-1-1947 12 Months@ 20.00 4,560.00 37 Graduate 9-1-1947 3 Months @ 15.00) 9 Months@ 25 Graduate 3-1-1948 6 Months.@ 4 Months @ 18 Graduate 9-1-1948 4 Months @ Allowance for Transfers 20.00) 8,325.00 15.00) 20.00) 4,250.00 15.00 1,080.00 340.00 130 $26.215.00 : 197 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4235 HOSPITAL & CLINICAL SERVICES MEDICAL RECORDS & LIBRARY PERSONAL SERVICES جنه 100 197 130 EXPENDED 1944 APPROVED 1945 $4,806.18 $ 4,914.00 101 Salaries & Wages OTHER SERVICES - 200 232 Binding 75.00 233. Printing 24.80 24.80 75.00 MATERIALS & SUPPLIES 300 309 Books 355 Office Supplies 148.54 143.90 200.00 150.00 361 Periodicals 53.00 50.00 345.44 400.00 FIXED CHARGES - 400 441 Subscriptions & Memberships MAINTENANCE 500 540 Office Equipment 122.00$ 100.00 8.50$ 10.00 $5.306.92 5.499.00 SALARIES & WAGES RATE $132.50 1,590.00 112.00 1,344.00 100.00 1,200.00 65.00 780.00 4,914.00 1 Record Librarian 1 Assistant Librarian 1 Clerk-Clinical Records 1 Clerk-Interpretor 4 198 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4241 HOSPITAL & CLINICAL SERVICES X-RAY : MATERIALS & SUPPLIES 319 Drugs 323 Electrical & Lighting 355 Office Supplies 360 Parts for Equipment 380 X-Ray Supplies FIXED CHARGES 415 Rent-Radium MAINTENANCE - 400 500 550 Other Equipment - 300 198 131 ; EXPENDED 1944 APPROVED 1945 10.00$ 20.00 4.03 50.00 33.28 50.00 280.50 600.00 4,141.95 4,700.00 4.469.76 $ 5,420.00 250.00 $$ 300.00 6.50$ 25.00 $4,726.26 $ 5,745.00 797 CITY OF AUSTIN, TEXAS = 199 ACCOUNT NO. 4242 HOSPITAL & CLINICAL SERVICES LABORATORY PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 233 Printing MATERIALS & SUPPLIES 309 Books 314 Chemicals 319 Drugs 347 Laboratory. 351 Medical & Dental 355 Office Supplies 361 Periodicals 399 Sundrý ΜΑΙΝΤΕΝΑNCE 500 550 Other Equipment - 300 EXPENDED 1944 132 APPROVED 1945 1 $10,645.88 $ 14,892.00 7.66 $ 6.75$ .97 442.65 1,009.33 143.06 15.00 5.00 300.00 900.00 75.00 38.78 50.00 8.50 10.00 10.89 25.00 1,660.93 $ 1,380.00 7.51 25.00 16,297.00 SALARIES & WAGES 1 Patholigist & Blood Bank Director 1 Pathologist 1 Blood Bank Technician. 1 Blood Bank Assistant Registered Technicians: 1 Technician (Part Time) Tissue Technician 2 1 Technician 1 2 1 Technicians: 1 Technician 1 Technician-Night Assistant Technician 1 Laboratory Helper 1 Clerk 12 $12,321.98 RATE $150.00 $ 1,800.00 75,.00 900.00 148.00 1,776.00 70.00 840.00. 148.00 1,776.00 85.00 1,020.00 140.00 1,680.00 125.00 1,500.00 100.00 1,200.00 55.00 660.00 1 55.00 660.00 90.00 1,080.00 $14,892.00 200 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4243 HOSPITAL & CLINICAL SERVICES OPERATING ROOMS PERSONAL SERVICES 100 101 Salaries & Wages MATERIALS & SUPPLIES - 314 Chemicals 319 Drugs 351 Medical & Surgical 355 Office Supplies 360 Parts for Equipment 399 Sundry MAINTENANCE --500 530 Machinery & Equipment EXPENDED 1944 200 133 APPROVED 1945 3,242.05$ 3,300.00 : 300 1.30$ 5.00 3,654.83 4,250.00 4,385.29 3,000.00 20.56 25.00 31.88 50.00 6.30 25.00 8,100.16 7,355.00 9.32$ 20.00 11,351.53$ 10,675.00 SALARIES & WAGES RATE 1 Supervisor $150.00$ 1,800.00 12 Assistant Supervisor 125.00 1,500.00 3,300.00 201 CITY OF AUSTIN, TEXAS ACCOUNT NO 4244 HOSPITAL & CLINICAL SERVICES DELIVERY ROOMS PERSONAL SERVICES - 100 201 134 EXPENDED 1944 APPROVED 1945 157.50 $ 1,620.00 101 Salaries & Wages MATERIALS & SUPPLIES 300 319 Drugs $2,983.35 $ 2,500.00 351 Medical & Surgical 2,755.75 1,500.00 399 Sundry 286.18 250.00 6,025.28 4.250.00 MAINTENANCE 550 Other Equipment 500 85.00 50.00 SALARIES & WAGES 1 Obstetrical Supervisor 6.267.78 $ 5.920.00 RATE $135.00 $ 1,620.00 207 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4245 HOSPITAL & CLINICAL SERVICES PHARMACY 202 135 EXPENDED APPROVED 1944 1945 PERSONAL SERVICES 100 101 Salaries & Wages 3,853.21 3,966.00 OTHER SERVICES 200 233 Printing 14.23$ MATERIALS & SUPPLIES 300 314 Chemicals 16.00 $ 50.00 328 Flashlights & Supplies 2.34 5.00 347 Laboratory 159.29 100.00 355 Office Supplies 58.24 50.00 399 Sundry 4.00 10.00 207.87 215.00 4,075.31 4,181.00 1. Pharmacist 1 Drug Clerk 2 *Denotes Deduction. SALARIES. & WAGES RATE $195.50 $ 2,346.00 135.00 1,620.00 3,966.00 C 203 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4246 HOSPITAL & CLINICAL SERVICES OUT-PATIENT SERVICE 203 136 EXPENDED 1944 APPROVED 1945 PERSONAL SERVICES - 100 101 Salaries & Wages $6,781.33 $ 4,860.00 215 OTHER SERVICES - 200 Car Allowance 25.00 233 Printing 20.87 10.00 45.87 10.00 MATERIALS & SUPPLIES - 300 315 Clothing & Clothing Materials 78.00$ 75.00 319 Drugs 2,934.32 3,500.00 351 Medical & Surgical 1,023.89 800.00 355 Office Supplies 24.27 15.00 360 Parts for Equipment 2.50 10.00 399 Sundry 221.77 100.00 C 4,284.75 4.500.00 ΜΑΙΝΤΕΝΑNCE - 500 540 Office Equipment 550 Other Equipment 29.46 47.00 50.00 76.46 50.00 11.188.41 9.420.00 SALARIES & WAGES RATE 135 1 Out-Patient Supervisor 1 Night Emergency Supervisor Clinic Assistants $130.00 $ 1,560.00 110.00 1,320.00 55.00 1,980.00 4,860.00 204 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4247 HOSPITAL & CLINICAL SERVICES CAPITAL OUTLAY 911 921 CAPITAL OUTLAY Land جد 900 Buildings & Structures 931 Machinery & Equipment 941 Office Equipment 951 Other Equipment STOCK 204 137 EXPENDED 1944 APPROVED 1945 $4,506.78$ 62,226.44 7,229.00 159.39 1,000.00 1,500.00 2,500.00 74,121.61 $ 5,000.00 $4,242.48 $78,364.09 $ 5,000.00 205 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4300 PROMOTION OF PUBLIC WELFARE SUMMARY 205 138 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 4310 Community Research & Education EXPENDED APPROVED 1944 1945 $ 5,258.34 $ 6,159.00 5,563.25 6,172.00 5,539.84 7,037.00 13,532.79 13,771.00 34,376.93 33,561.00 6,240.00 6,240.00 300.00 300.00 5,500.00 $ 70,811.15 $ 78,740.00 206 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4301 PROMOTION OF PUBLIC WELFARE SUPERVISION PERSONAL SERVICES 101 Salaries & Wages 100 266 139 EXPENDED 1944 APPROVED 1945 $3.958.52 $ 4,044.00 OTHER SERVICES - 200 211 Postage 212 Telephone & Telegraph 213 Traveling 215 Car Allowance 232 Binding 233 Printing 271 Sundry 281 Tuition MATERIALS & SUPPLIES 300 309 Books 322 Educational 355 Office Supplies 399 Sundry 423 - Bonding 70.98 $ 75.00 265.97 250.00 50.00 300.00 300.00 25.00 23.31 20.00 3.50 10.00 300.00 900.00 963.76 $ 1,630.00 : $ 21.46 30.00 20.00 150.02 100.00 20.69 50.00 192.17 $ 200.00 FIXED CHARGES - 400 Insurance 441 Subscriptions & Memberships MAINTENANCE - 500 540 Office Equipment 550. Other Equipment CAPITAL OUTLAY 941 Office Equipment 12.50 13.00 47.33 37.00 59.83 $ 50.00 $ 5.45 1.86 10.00 7.31 $ 10.00 - 900 76.75 $ 225.00 $ 5.258.34 $ 6,159.00 SALARIES & WAGES RATE 1 Supervisor of Welfare $217.00 $ 2,604.00 1 Secretary 120.00 1.440.00 2 4,044.00 201 CITY OF AUSTIN, TEXAS 207 140 ACCOUNT NO. 4302 PROMOTION OF PUBLIC WELFARE FAMILY REHABILITATION EXPENDED 1944 APPROVED 1945 $4.410.93 $ 4,512.00 1. PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 200 213 Traveling 70.81 $ 50.00 215 Car Allowance 500.00 600.00 222 Hospital & Medical Service 19.00 223 Nursing Service 190.74 300.00 225 Housekeeping Aid 327.83 300.00 226 General Aid 8.14 10.00 281 Tuition 32.80 100.00 1,149.32 $ 1,360.00 MATERIALS & SUPPLIES - 300 307 Bedding $ 100.00 337 Household & Cleaning 2.00 100.00 399 Sundry 1.00 100.00 3.00 $ 300.00 $5.563.25 $ 6,172.00 SALARIES & WAGES RATE 213 2 Caseworkers $135.50 3,252.00 Stenographer 105.00 1.260.00 4.512.00 728 CITY OF AUSTIN, TEXAS 208 142 ACCOUNT NO. 4304 PROMOTION OF PUBLIC WELFARE MUNICIPAL INSTITUTIONAL CARE 100 EXPENDED 1944 APPROVED 1945 $1,461.15 $ 1.626.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES - 200 215 Car Allowance MATERIAL & SUPPLIES - 300 355 Office Supplies - 400 FIXED CHARGES 461 Τ. Β. Sanitorium $ 71.14 $ 120.00 $ 50 $ 25.00 $ 12,000.00 $ 12,000.00 $13,532.79 $ 13,771.00 SALARIES & WAGES RATE 1 Medical Social Worker $135.50$ 1,626.00 209 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4306 PROMOTION OF PUBLIC WELFARE PUBLIC ASSISTANCE-GENERAL RELIEF. PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 200 213 Traveling 215 Car Allowance 226 General Subsistance & Support 241 Electricity. 242 Gas 243 Water 271 Sundry Services MATERIALS & SUPPLIES 300 355 Office Supplies FIXED CHARGES - 461 Old Ladies Home 400 1 Caseworker 1 Stenographer 2 209 143 EXPENDED 1944 APPROVED 1945 $2.359.40 $ 2.886.00 $ 2.56 $ 25.00 346.00 300.00 31,325.08 30,000.00 13.67 1.21 25.00 15.36 13.00 25.00 .65 $ $$ $31.716.88 $ 30.375.00 300.00 $ 300.00 $34.376.93 $ 33.561.00 SALARIES & WAGES RATE $135.50 $ 1,626.00 105.00 1,260.00 2.886.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4308 PROMOTION OF PUBLIC WELFARE AID FOR DEPENDENT CHILDREN EXPENDED. 1944 210 144 APPROVED 1945 FIXED CHARGES 400 461.1 Chalmers Nursery 461.2 Childrens Home 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 $ 1,920.00 $ 1,920.00 900.00 900.00 900.00 900.00 600.00 600.00 1,260.00 1,260.00 300.00 300.00 360.00 360.00 6,240.00 $ 6,240.00 2/1 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4309 PROMOTION OF PUBLIC WELFARE Y. W. C. A. ASSISTANCE FIXED CHARGES 400 461 Y. W. C. A. 211 145 EXPENDED 1944 APPROVED 1945 300.00 $ 300.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4310 PROMOTION OF PUBLIC WELFARE COMMUNITY RESEARCH & EDUCATION OTHER SERVICES - 200 271 Sundry Services 212 146 EXPENDED 1944 APPROVED 1945 $ $ 5,500.00 $ $ 5,500.00 XTP CITY OF AUSTIN, TEXAS 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 213 147 EXPENDED APPROVED 1944 1945 $10,098.71 $ 9,020.00 4,471.84 4,811.00 32,593.76 35,477.00 10,572.72 12,030.00 5,039.93 4,320.00 22,865.94 23,700.00 4,701.20 5,000.00 13,266.09 34,000.00 $103,610.19 $128,358.00 214 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4611. MUNICIPAL ABATTOIR SUPERVISION & CLERICAL PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES - 200 211 Postage 100 212 Telephone & Telegraph 214 Transportation 215 Car Allowance 222 Hospital & Medical 233 Printing MATERIALS & SUPPLIES 319 Drugs 323 Electrical & Lighting 355 Office Supplies - 214 148 EXPENDED 1944 APPROVED 1945 $8,473.67$ 7,188.00 193.03 $ 175.00 293.98 300.00 172.15 500.00 300.00 300.00 16.00 25.00 150.42 100.00 $1,125.58$ 1,400.00 300 3.65 $ 25.00 3.16 286.07 200.00 292.88 $ 225.00 27.00 $ 30.00 16.37 7.37 23.00 84.10 100.00 4.50 4.00 139.34 157.00 67.24 $ 50.00 FIXED CHARGES مد 400 413 Rent - Spur Track 422 Insurance - Boiler 423 Insurance - Bonding 431 Claims for Damaged Meat 441 Subscriptions & Memberships ΜΑΪΝΤΕΝΑNCE - 500 540 Office Equipment SALARIES & WAGES 1 Superintendent 1 Assistant Superintendent & Bookkeeper 113 Office Clerk $10.098.71$ 9,020.00 RATE $244.00$ 2,928.00 190.00 2,280.00 165.00. 1,980,00 7,188.00 : 215 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4612 MUNICIPAL ABATTOIR STOCK PENS EXPENDED 1944 PERSONAL SERVICES 100 101 Salaries & Wages - OTHER SERVICES 200 233 Printing MATERIALS & SUPPLIES - 300 310 Brooms 311 Butcher Supplies 355 Office Supplies 399 Sundry 215 149 APPROVED 1945 $4,268.40 $ 4.616.00 67.09$ 75.00 10.00 126.60 100.00 9.75 $138:35 $ 120.00 $4.471.84 $ 4,811.00 SALARIES & WAGES RATE $140.00 $ 1,680.00 103.00 100.00 1,236.00 1,200.00 1 We Weigher & Receiver 2 Weigher & Receiver Helpers: 3 1 Weigher & Receiver Helper 1 Weigher & Receiver Helper Extra Labor Part Time: - Weigher & Receiver Helper 100.00 500.00 4,616.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4613 MUNICIPAL ABATTOIR KILLING FLOOR 216 150 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 200 251 Laundry 271 Sundry 310 314 100 MATERIALS & SUPPLIES 300 Brooms 311 Butcher Supplies Chemicals 315 Clothing Material 319 Drugs 332 Gas, Oil & Grease 337 Household & Cleaning 355 Office Supplies 372 Small Tools 399 Sundry MAINTENANCE - 500 530 Machinery & Equipment EXPENDED 1944 APPROVED 1945 $30,109.42 $ 33,272.00 $ 501.52 $ 26.60 528.12 500.00 25.00 525.00 $ 13.69 $ 10.00 802.14 750.00 185.59 100.00 - Shrouding 540.63 600.00 7.00 15.00 66.96 25.00 120.75 100.00 109.00 15.00 3.82 10.00 76.64 25.00 1,926.22$ 1,650.00 30.00$ 30.00 $32,593.76$ 35.477.00 SALARIES & WAGES RATE 1 Foreman & Operator $200.00$ 2,400.00 1 Meat Tagger 125.00 1,500.00 1 Knocker 100.00 1,200.00 1 Shackler 103.00 1,236.00 1 Sticker & Header Class B 130.00 1,560.00 1 Legger Class C 110.00 1,320.00 2 Floormen Class A - 160.00 3,840.00 2 Floormen - Class B 140.00 3,360.00 2 Rumpers & Splitters 1 Rumper & Splitter - - Class A 160.00 3,840.00 Class B 140.00 1,680.00 1 Rumper & Splitter's Helper 110.00 1,320.00 2 Hide Droppers Class B 120.00 2,880.00 1 Carcass Washer 100.00 1,200.00 1 Sticker & Header's Helper 120.00 1,440.00 1 Paunch Truck Operator 103.00 1,236.00 1 Hasher & Washer Operator 105.00 1,260.00 Extra Labor Part Time: Carcass Shrouder 100.00 Paunch Table Operator 95.00 Offal Hanger 90.00 Tripe & Chitterling Cleaner 100.00 Floorman Class C 120.00 2,000.00 20 $33,272.00 LTT CITY OF AUSTIN, TEXAS ACCOUNT NO. 4614 MUNICIPAL ABATTOIR COOLER ROOMS 217 151 EXPENDED 1944 APPROVED 1945 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 251 Laundry 314 200 MATERIALS & SUPPLIES Chemicals 315 Clothing Coats 399 Sundry 100 $9,836.82$ 11,380.00 $ 407.30$ 400.00 - 300 33.10 $ 50.00 234.36 175.00 61.14 25.00 328.60 $ 250.00 10,572.72$ 12,030.00 SALARIES & WAGES RATE 1 1 Foreman 4 Cooler Operators 1st Floor 2 Cooler Operators 2nd Floor: 1 Operator 1 Operator Extra Labor Operator - Operator Helper $135.00 $ 1,620.00 125.00 6,000.00 120.00 1,440.00 110.00 1,320.00 1,000.00 Part Time 125.00 Part Time 100.00 $11,380.00 218 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4615 MUNICIPAL ABATTOIR BY 100 PRODUCTS EXPENDED 1944 218 152 APPROVED 1945 $ 4,694.76 $ 4,220.00 PERSONAL SERVICES 101 Salaries & Wages 314 - MATERIALS & SUPPLIES Chemicals 332. Oil Lubricants 372 Small Tools 399 Sundry : - 300 15.00 35.36 25.00 10.00 309.81 50.00 345.17 $ 100.00 $5,039.93$ 4,320.00 SALARIES & WAGES RATE 1 2 Cooker Operators Grinder & Sacker Extra Labor: $105.00 $ 2,520.00 100.00 1,200.00 Cooker Operator Part Time 105.00 500.00 3 4,220.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4616 MUNICIPAL ABATTOIR PLANT OPERATION 219 153 PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 241 Electricity 242 Gas for Fuel EXPENDED 1944 APPROVED 1945 $8,415.77 $ 9,960.00 6,553.22 $ 6,500.00 2,453.38 2,500.00 243 Water Laundry 3,703.41 3,000.00 251 MATERIALS & SUPPLIES 314 Chemicals 323 Electrical & Lighting 328 Flashlight Supplies 46.63 50.00 $12,756.64 $ 12,050.00 - 300 $ 1,198.95 $ 1,200.00 115.04 100.00 45.16 25.00 332 Gas, Oil & Grease 125.67 150.00 337 Household & Clean ing 7.25 20.00 347 Laboratory Supplies 356 Oxygen & Acetylene 372 Small Tools 19.40 25.00 14.56 50.00 126.71 100.00 399 Sundry 40.79 20.00 $1,693.53 $ 1,690.00 $ 22,865.94 $ 23,700.00 SALARIES & WAGES RATE 1 Engineer $200.00 $ 2,400.00 2 Engineer's Helpers 125.00 3,000.00 3 Operators: 2 Operators 1st & 2nd Shifts 125.00 3,000.00 1 Operator - 3rd Shift 130.00 1,560.00 6 9,960.00 i 220 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4621 MUNICIPAL ABATTOIR GENERAL MAINTENANCE EXPENDED 1944 - 500 ΜΑΙΝΤΕΝΑNCE 520 Buildings & Structures 530. Machinery & Equipment 220 154 APPROVED 1945 $ 913.62 $ 2,000.00 3,787.58 3,000.00 $4.701.20 $ 5,000.00 CAPITAL OUTLAY - 221 CITY OF AUSTIN, TEXAS 221 ACCOUNT NO. 4622 MUNICIPAL ABATTOIR CAPITAL OUTLAY 155 EXPENDED APPROVED 1944 1945 / 900 913 Improvements to Grounds 921 Buildings & Structures 941 Office Equipment 951 Machinery & Equipment : 1,498.16 47.45 25,000.00 11,720.48 9,000.00 $13,266.09 $ 34,000.00