27 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5000 RECREATION SUMMARY 5101 Supervision 5201 Zilker Springs 5202 Deep Eddy 5203 Sundry Pools Athletics 5401 Playgrounds & Community Centers 5402 5301 Golf Course 5403 Austin Athletic Club 5501 Colored Activities 5601 Symphony Orchestra & Mixed Chorus 5701 Museums 5801 Community Music 5901 Maintenance Work Shop 222 156 EXPENDED 1944 APPROVED 1945 $ 16,913.42 $ 16,820.00 20,110.32 8,305.55 12,499.00 15,764.80 22,769.49 4,662.08 22,075.00 7,830.00 12,670,00 18,228.00 123,055.00 5,601.00 12,450.00 11,677.00 9,362.77 37,501.34 3,294.35 3,529.00 2,874.52 2,867.00 3,335.67 4,123.00 7,481.97 10,082.00 $164,875.28 $251,007.00 PERSONAL SERVICES 101 Salaries & Wages 223 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5101 RECREATION SUPERVISION 100 OTHER SERVICES 200 211 Postage 212 Telephone & Telegraph 213 Traveling 214 Transportation 233 Printing 271 Sundry 223 157 EXPENDED 1944 APPROVED 1945 $13,133.03 $ 13,710.00 81.23 $ 75.00 544.34 300.00 101.20 150.00 2,131.52 1,800.00 89.87 50.00 3.15 10.00 : $2,951.31 $ 2,385.00 300 4.73 $ 10.00 3.35. 5.00 334.30 400.00 7.64. 5.12 10.00 355.14 $ 425.00 $. 25.00 25.00 92.40 100.00 $ 117.40 $ 125.00 306.72 .70 16.80 15.00 2.32 10.00 326.54 $ 25.00 30.00 $ 150.00 MATERIALS & SUPPLIES - 323 Electrical & Lighting 336 Hardware, Wire & Steel 355 Office Supplies 362 Photograph & Blueprints 399 Sundry 423 FIXED CHARGES 400 Insurance Bonding - 441 Subscriptions & Memberships ΜΑΙΝΤΕΝANCE 500 - 520 Buildings 530 Machinery & Equipment 540 Office Equipment 550 Other Equipment CAPITAL OUTLAY 941 Office Equipment 900 1 Director 2 Assistant Directors: 1 Assistant Director 1 Assistant Director Secretary 1 1 Stenographer 1 Park Patrolman 6 $16,913.42 $ 16,820.00 SALARIES & WAGES RATE $287.50 $ 3,450.00 233.00 2,796.00 225.00 2,700.00 152.00 1,824.00 120.00 1,440.00 125.00 1,500.00 13,710.00 224 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5201 RECREATION ZILKER SPRINGS 100 EXPENDED 1944 224 158 APPROVED 1945 $10,862.53 $ 12,290.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 200 - 212 Telephone & Telegraph 214 Transportation 215 Car Allowance 233 Printing 241 Electricity 243 Water 251 Laundry MATERIALS & SUPPLIES - 300 301 Agricultural & Horticultural 306 Bath Suits & Towels 310 Brooms 313 Cement, Concrete & Brick 314 Chemicals 319 Drugs 323 Electrical & Lighting 337 Household & Cleaning 351 Medical & Dental 355 Office Supplies 372 Small Tools 399 Sundry - 400 414 Public Address System, Music, etc. 423 FIXED CHARGES Insurance MAINTENANCE 510 Grounds - Bonding 500 520 Buildings & Structures, 530 Machinery & Equipment 540 Office Equipment 550 Other Equipment. CAPITAL OUTLAY 900 913 Improvements to Grounds 931 Motored Equipment 951 Other Equipment *Denotes Deduction 69.82* $ 100.00 773.11 600.00 90.00 120.00 16.43 15.00 2,304.97 2,000.00 1,785.48 1,450.00 710.75 750.00 5,610.92 $ 5,035.00 $ 21.00 $ 50.00 478.10 300.00 17.29 25.00 42.42 20.00 176.64 175.00 3.10 5.00 : 138.95 150.00 133.76 150,00 : 5.46 10.00 600.90 350.00 1711 25.00 90.29 150.00 17.50 $$ 1,725.02 $ 1,410.00 25.00 5.00 5.00 $ 22.50 $ 30.00 $ 70.08 500.00 391.91 500.00. 794.40 500.00 72.53 75.00: 311.16 300.00 $1,640.08 $ 1,875.00 220.64 350.00 1,035.00 28.63 50.00 249.27 $ 1,435.00 $ 20,110.32 $ 22,075.00 225 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5201 RECREATION ZILKER SPRINGS SALARIES & WAGES RATE 225 159 AMOUNT 1 Manager de 6 Months 1 Caretaker $125.00 125.00 $ 750.00 1,500.00 2 Laborers 97.50 2,340.00 2 Porters: : 1 Porter 90.00 1,080.00 1 Porter 85.00 1,020.00: 5 Cashiers as Needed .35 hr. 1,300.00 5 Life Guards as Needed .35 hr. 1,950.00 6 Locker Room Attendents as Needed .25 hr. 2,000.00 Extra Labor 350.00 22 $12,290.00 ; 226 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5202 RECREATION DEEP EDDY 226 160 PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 200 212 Telephone & Telegraph 215 Car Allowance 241 Electricity 242 Fuel Gas - EXPENDED 1944 APPROVED 1945 $4,135.15 $ 4,395.00 90.34 $ 95.00 65.00 60.00 1,019.79 900.00 .65.08 60.00 243 Water 512.04 500.00 251 Laundry 168.60 175.00 1,920.85 $ 1,790.00 MATERIALS & SUPPLIES 300 306 Bathsuits & Towels $ 196.52 $ 150.00 310 Brooms 4.52 5.00 314 Chemicals 102.54 323 Electrical & Lighting 337 Household & Cleaning 355 17.61 3.52 54.79 100.00 25.00 5.00 50.00 150.00 372 Small Tools 336 Hardware, Wire & Steel Office Supplies 399 Sundry FIXED CHARGES 400 - 423 Insurance Bonding 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 127.24 5.15 10.00 3.05 10.00 514.94 $ 505.00 $ 10.42 $ 5.00 35.06 $ 250.00 17.29 440.00 113.82 120.00 38.52 25.00 35.92 50.00 240.61 885.00 236.72$ 250.00 1,246.86 $1,483.58$ 250.00 SALARIES & WAGES $8,305.55 $ 7,830.00 1 Manager - 6 Months 1 Porter 1 Night Man 5 Months M 1 2 Lifeguards as Needed Cashiers as Needed 3 Locker Room Attendants Extra Labor 9 RATE $125.00 $ 750.00 85.00 1,020.00 60.00 300.00 .35 hr. 600.00 .35.hr. 925.00 .25 hr. 700.00 100.00 $4,395.00 227 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5203. RECREATION SUNDRY POOLS 100 EXPENDED 1944 227 161 APPROVED 1945 $3,950.50 $ 4,725.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES - 200 215 Car Allowance 233 Printing. 241 Electricity 243 Water MATERIALS & SUPPLIES 300 301 Agricultural & Horticultural 306 Bath Suits & Towels 314 Chemicals 319 Drugs 323 Electrical & Lighting 336 Hardware, Wire & Steel 337 Household & Cleaning 351 Medical & Surgical 364 Playground 372 Small Tools 399 Sundry MAINTENANCE 500 510 Grounds - 520 Buildings & Structures 530 Machinery & Equipment. 550 Other Equipment $$ 26.27 $ 60.00 3.70 5.00 402.69 350.00 7,141.41 6,000.00 7,574.07 $ 6,415.00 25.00 50.00 212.91 225.00 5.15 5.00 28.66 50.00 21.00 25.00 1.64 25.00 4.06 5.00 50.00 25.00 2.43 20.00 275.85 $ 480.75 $$$ 505.00 700.00 21.34 200.00 63.25 75.00 133.24 50.00 698.58 $ 1,025.00 SALARIES & WAGES 1 Aquatic Supervisor-3 Months 16 Lifeguards as Needed 1 Filter Man-3 Months 18 $12,499.00 $ 12,670.00 RATE $125.00 437.50 75.00 4,200.00 25.00 87.50 $4,725.00 --- 228 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5301 RECREATION GOLF COURSE PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 200 - 212 Telephone & Telegraph 214 Transportation 215 Car Allowance 216 Motor Vehicle Hire 241 Electricity 242 Fuel Gas 243 Water 251 Laundry 228 162 EXPENDED 1944 APPROVED 1945 $12,196.17 $ 12,642.00 84.75 $ 85.00 313.58 500.00 120.00 120.00 150.00 1,423.96 1,500.00 100.64 100.00 434.61 350.00 9.71 10,00 $2,487.25 $ 2,815.00 - 300 108.00 $ 150.00 9.75 25,00 4.88 10.00 19.59 35.00 73.83 75.00 6.24 25.00 8.36 15.00 81.43 10.00 $$ 312.08 $ 345.00 60.00 5.84 6.00 5.84 $ 66.00 $ 41.12, $ 500.00 354.08 300.00 110.78 760.00 94.58 300.00 600.56$ 1,860.00 425.00 75.00 301 MATERIALS & SUPPLIES Agricultural & Horticultural 314 Chemicals 323 Electrical & Lighting 337 Household & Cleaning 340 Ice 355 Office Supplies 372 Small Tools 399 Sundry FIXED CHARGES 412 Rent Land 423 - Insurance 400 - Bonding MAINTENANCE 500 510 Grounds 520 Buildings & Structures 530 Machinery & Equipment 550 Other Equipment - 900 Improvements to Grounds CAPITAL OUTLAY 913 941 Office Equipment 951 Other Equipment 1 Manager 1 Clerk 1 Foreman 1 Caddy Master 1 Porter 5 Laborers 1 Extra Labor 11 162.90 162.90 $ 500.00 15.764.80 $ 18,228.00 SALARIES & WAGES RATE $157.50 $ 1,890.00 119.50 1,434.00 109.00 1,308.00 90.00 1,080.00 65.00 97.50 780.00 5,850.00 300.00 $12,642.00 229 1 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5401 RECREATION PLAYGROUNDS & COMMUNITY CENTERS' - EXPENDED 1944 229. 163 APPROVED 1945 $11,679.05 $ 12,770.00 PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 200 211 Postage - 212 Telephone & Telegraph 215 Car Allowance ; 5.05 $ 10.00 13.00 50.00 235.00 300.00 233 Printing 109.53 100.00 241 Electricity 569.66 650.00 243 Water 2,122.24 1,500.00 $3,054.48 $ 2,610.00 MATERIALS & SUPPLIES 300 - 309 Books 1.13 - 10.00 310 Brooms 47.98 50.00 314 Chemicals 313 Cement, Concrete, & Brick 323 Electrical & Lighting 336 Hardware, Wire & Steel 337 Household & Cleaning 348 Lumber & Lumber Products 351 Medical & Dental 352 Musical 364 Playground 372 Small Tools 399 Sundry FIXED CHARGES 400 141 Subscriptions & Memberships 162 Sundry Recreation Activities ΜΑΙΝΤΕΝΑNCE 510 Ground s 520 Buildings & Structures 530 Machinery & Equipment 550 Other Equipment CAPITAL OUTLAY 911 Land 913 Improvements to Grounds 951 Other Equipment 16.66 5.00 13.50 25.00 573.36 250.00 33.13 25.00 57.32 75.00 105.70 50.00 16.70 25.00 4.09 10.00 839.13 700.00 6.17 50.00 34.79 25.00 $ 1,749.66 $ 1,300.00 1.45$ 10.00 37.20 5.00 38.65 $ 15.00 - 500 172.51 765.00 3,288.36 1,290.00 60.20 416.63 $3,937.70 $ 2,055.00 - 900. 1,750.00 $100,000.00 374.29 3,500.00 185.66 805.00 $2,309.95 $104,305.00 22,769.49 $123,055.00 230 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5401 RECREATION PLAYGROUNDS & COMMUNITY CENTER SALARIES & WAGES 230 164 RATE 1 Supervisor - 4 Months 1 Activity Director $175.00 $ 150.00 AMOUNT 700.00 1,800.00 21 Playground Leaders: 10 Men Leaders 4,290.00 11 Women Leaders 2,850.00 2 Community Center Leaders: 1 Dramatic Instructor 1 Latin-American Leader 60.00 720.00 1 Chalmers Leader 80.00 960.00 100.00 1,200.00 Pianist as Needed' 100.00 Extra Leadership 150.00 26 12,770.00 231 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5402 RECREATION ATHLETICS PERSONAL SERVICES 100 101 Salaries & Wages - 231 165 EXPENDED 1944 APPROVED 1945 $3,552.72 $ 4,436.00 OTHER SERVICES - 200 211 Postage 1.00 $ 5.00 215 Car Allowance 291.65 300.00 233 Printing 18.39 10.00 241 Electricity 138.72 150.00 449.76 $ 465.00 MATERIALS & SUPPLIES - 300 314 Chemicals 5.00 323 Electrical & Lighting 214.00 200.00 337 Household & Cleaning 5.32 5.00 364 Playground 106.35 50.00 368 Recreational 108.00 125.00 399 Sundry 57.20 50.00 490.87 $ 435.00 J FIXED CHARGES - 400 510 Grounds 441 Subscriptions & Memberships 462 Sundry Recreation Activities MAINTENANCE 500 550 Other Equipment 16.00 15.00 9.00 25.00 $ 15.00 - 26.98 $ 150.00 116.75 100.00 143.73 $ 250.00 $4,662.08 $ 5,601.00 SALARIES & WAGES RATE 1 Supervisor 1 Boys Supervisor-3 Months. 1 Care Taker-House Park-4 Months 3 Umpires & Officals as Needed Extra Leadership as Needed $200.00$ 2,400.00 140.00 490.00 88.00 396.00 1,100.00 50.00 4,436.00 22 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5403 RECREATION AUSTIN ATHLETIC CLUB - 100 EXPENDED 1944 232 166 APPROVED 1945 $ 6,759.57 $ 7,955.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 211 Postage 200 212 Telephone & Telegraph 233 Printing 241 Electricity 242 Fuel Gas 243 Water 4.15 $ 10.00 72.90 80.00 59.46 35.00 662.14 700.00 192.86 150.00 204.67 300.00 251 Laundry 53.24 50.00 271 Sundry Services 11.22 25.00 1,260.64$ 1,350.00 MATERIALS & SUPPLIES 300 306 Bath Suits & Towels 10.35 $ 10.00 314 Chemicals 9.13 15.00 322 Chemicals 25.00 323 Electrical & Lighting 46.15 35.00 337 Household & Cleaning 18.51. 25.00 355 Office Supplies 11.23 15.00 359 Paint & Painting Supplies 11.70 15.00 368 Recreation 87.94 : 100.00 399 Sundry 24.89 10.00 219.90 $ 250.00 ΜΑΙΝΤΕΝΑNCE 540 FIXED CHARGES 400 423 Insurance-Bonding 520 Buildings & Structures 530 Machinery & Equipment Office Equipment 550 Other Equipment CAPITAL OUTLAY 900 913 Improvements to Grounds - 5.00$ 5.00 - 500 $ 977.14 $ 20.94 300.00 25.00 1.07 15.00 47.52 50.00 1,046.67 $ 390.00 70.99$ 2,500.00 $9,362.77 $ 12,450.00 SALARIES & WAGES RATE 1 Supervisor - 8 Months $175.00 $ 1,400.00 1 Women's Leader 110.00 1,320.00 1 Office Attendant 76.00 912.00 1 Gymnasium Instructor - 9 Months 100.00 900.00 1 Caretaker 85.00 1,020.00 1 Pre-School Leader-6 Months 50.00 300.00 1 Pianist as needed 1 Craft Teacher 8 Months 30.00 Extra Leadership 7 .75 hr. 720.00 240.00 1,143.00 7,955.00 133 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5501 RECREATION COLORED ACTIVITIES PERSONAL SERVICES - 100 101 Salaries & Wages 233 241 Electricity OTHER SERVICES - 200 212 Telephone & Telegraph 215 Car Allowance Printing 242 Fuel - Gas 243 Water 271 Sundry : MATERIALS & SUPPLIES - 300 301 Agriculture & Horticulture 310 Brooms 314 Chemicals 323 Electrical & Lighting 336 Hardware, Wire & Steel 337 Household & Cleaning 346 Linen Supplies 364 Playgrounds 368 Recreational 372 Small Tools 399 Sundry FIXED CHARGES - 400 414 Rent Public Address System MAINTENANCE 500 510 Grounds - 520 Buildings & Structures 530 Machinery & Equipment 550 Other Equipment CAPITAL OUTLAY 911 Land - 900 921 Buildings & Structures 951 Other Equipment $ $ 233 167 EXPENDED 1944 / APPROVED 1945 $ 6,338.36 $ 6,662.00 138.43 $ 60.00 90.07 120.00 .27 5.00 288.48 5.00 107.64 150.00 2,031.94 1,500.00 2,656.83$ 1,840.00 5.00 $ 3.68 10.00 25.00 35.65 20.00 75.04 75.00 83.31 75.00 41.40 20.00 93.20 100.00 19.05 2.75 15.00 21.33 25.00 380.41 $ 365.00 8.00 $ 50.00 3.95 $ 75.00 52.56 125.00 3.76 10.00 162.73 50.00 223.00 $ 260.00 991.80 $ 25,767.44 2,500.00 1,135.50 $27,894.74$ 2,500.00 37,501.34 $ 11,677.00 SALARIES & WAGES RATE 1 Supervisor : $135.00 $ 1,620.00 1 Women's & Girl's Director 103.00 1,236.00 1 Playground Leader 3 Months 100.00 300.00. 2 Community Center Leaders - 3 Months 75.00 450.00 : 2 Lifeguards 4 Months - 75.00 600.00 1 Caretaker 81.50 978.00 1 Ground Keeper 81.50 978.00 Extra Labor 500.00 9 6,662.00 234 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5601 RECREATION SYMPHONY ORCHESTRA & MIXED CHORUS 100 EXPENDED 1944 234 168 APPROVED 1945 $2,646.84 $ 2,604.00 PERSONAL SERVICES 101 Salaries & Wages 209 Sundry - OTHER SERVICES 200 211 Postage 212 Telephone & Telegraph 233 Printing 241 Electricity 242 Fuel Gas MATERIALS & SUPPLIES 323 Electrical & Lighting 337 Household & Cleaning 352 Musical 355 Office Supplies 399 Sundry FIXED CHARGES - 400 - 300 414 Rent Public Address System - MAINTENANCE - 500 520 Buildings & Structures 152.24 $ 60.68 50.00 11.60 25.00 21.99 25.00 26.12 30.00 22.08 50.00 294.71$ 180.00 $ 2.84 $ 10.00 10.00 250.63 300.00. 10.44 15.00. 10.85 10.00 274.76 $ 345.00 125.00 CAPITAL OUTLAY 550 Other Equipment - 900 941 Office Equipment 951 Other Equipment $$ 17.06 $ 50.00 36.03 25.00 53.09 $ 75.00 24.95 $ 200.00 24.95 $ 200.00 $3.294.35 $ 3,529.00 SALARIES & WAGES 1 Conductor $217.00$ 2,604.00 235 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5701 RECREATION MUSEUMS 235 169 PERSONAL SERVICES - 100 101 Salaries & Wage's OTHER SERVICES 200 - 212 Telephone & Telegraph 241 Electricity 242 Fuel Gas 243 Water - MATERIALS & SUPPLIES 323 Electrical & Lighting 337 Household & Cleaning 372 Small Tools 399 Sundry ΜΑΙΝΤΕΝΑNCE - 500 510 Grounds 520 Buildings & Structures 550 OtherEquipment CAPITAL OUTLAY 900 951 Other Equipment 300 EXPENDED 1944 APPROVED 1945 $ 1,955.04 $ 2,352.00 $ 28.20 $ 30.00 102.32 80.00 50.22 60.00 73.43 50.00 254.17 220.00 77$ 5.00 5.00 10.00 77 $ 20.00 32.80 25.00. 628.05 200.00 3.69 664.54$ 225.00 50.00" 1 Curator 1 Curator 1 Yardman - - Ney O'Henry Ney $2,874.52$ 2,867.00 SALARIES & WAGES RATE $65.00 $ 780.00 55.00 660.00 76.00 912.00 $2.352.00 236 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5801 RECREATION COMMUNITY MUSIC EXPENDED 1944 236 170 APPROVED 1945 $1,134.52 $ 1,243.00 $2,145.65 $ 2,550.00 PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 209 Concert Bands & Orchestra MATERIALS & SUPPLIES 323 Electrical & Lighting 352 Musical 399 Sundry FIXED CHARGES - 400 414 Rent: Public Address & Film MAINTENANCE 500 530 Machinery & Equipment: CAPITAL OUTLAY 951 Other Equipment - 900 1. Song Leader 14 Nights @ $10.00 12 Nights @$$ 4.00 - 300 $ 9.12 $ 10.00 2.99 50.00 21.39 50.00 33.50 $ 110.00 22.00 $ 95.00 25.00 100.00 $3,335.67 $ 4,123.00 SALARIES & WAGES RATE 12 Weeks 1 Pianist 1 @$5.00 Projecting Operator 2. Band Leaders: 1 Colored Band Leader 1 White Band Leader Extra Leadership 5 248.00 .75 hr. 3.00 122.00 93.00 3 Months 125.00 375.00 - 3 Months 110.00 330.00 75.00 1,243.00 237 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5901 RECREATION ΜΑΙΝΤΕΝΑNCE WORK SHOP - 100 - 200 EXPENDED 1944 237 171 APPROVED 1945 $6,658.06 $ 8,322.00 684.80 $ : : PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 214 Transportation 242 Fuel Gas - MATERIALS & SUPPLIES 323 Electrical & Lighting 337 Household & Cleaning 340 Ice 372 Small Tools 399 Sundry - ΜΑΙΝΤΕΝΑNCE - 500 520 Buildings & Structures 530 Machinery & Equipment 550 Other Equipment CAPITAL OUTLAY 931 Motored Equipment 951 Other Equipment 900 1 Foreman 1 Shop Man 2 Truck Drivers: 1 Truck Driver 1 Truck Driver 2 Laborers: 1. Laborer 1 Laborer 6 684.80$ 760.00 50.00 810.00 300 9.21 15.00 15.00 1.20 5.00 1.66 50.00 2.06 15.00 14.13 100.00 83.39 $ 6.28 50.00 35.31 50.00 124.98 100.00 700.00 50.00 750.00 $7,481.97$ 10,082.00 SALARIES & WAGES RATE $141.00 $141.00 $ 1,692.00 130.00 1,560.00 115,00 1,380.00 105.00 1,260.00 105.00 1,260.00 97.50 1,170.00 $8,322.00 6101 Main Library 6102 Branch Library 238 CITY OF AUSTIN, TEXAS ACCOUNT NO. 6000 LIBRARIES SUMMARY 238 172 EXPENDED 1944 APPROVED 1945 $28,446.29 $ 28,147.00 3,781.36 4,540.00 $32,227.65 $ 32,687.00 239 し CITY OF AUSTIN, TEXAS ACCOUNT NO.. 6101 MAIN LIBRARY EXPENDED 1944 239 173 APPROVED 1945 $16,901.79 $ 17,502.00 PERSONAL SERVICES - 100 101 Salaries & Wages. 211 OTHER SERVICES - 200 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 Household & Cleaning 350 Maps 355 Office Supplies 360 Parts for Equipment 361 Periodicals & Newspapers 399 Sundry FIXED CHARGES - 400 441 Subscription & Memberships ΜΑΙΝΤΕΝΑNCE 500 520 Buildings 530 Machinery & Equipment 540 Office Equipment, 550 Other Equipment - Books CAPITAL OUTLAY 951 Other Equipment - 900 48.00 $ 100.00 168.43 175.00 360.00 480.00 5.27 50.00 50.75 150.00 1,535.35 1,575.00 414.47 278.71 7.34 500.00 250.00 15.00 $2,868.32 $ 3.295.00 4,303.76 $ 5,000.00 48.81 50.00 124.02 100.00 39.50 177.43 150.00 62.70 22.00 300.00 15.00 25.00 $4,793.22$ 5,625.00 $ 186.68$ 250.00 $1,570.88$ 1,876.72 200.00 125.00 33.50 50.00 179.93 500.00 $3,661.03$ 875.00 $$ 35.25 $ 600.00 $28,446.29$ 28,147.00 SALARIES & WAGES ! RATE 1 Librarian $200.50 $ 2,406.00 1 Librarian's Assistant 125.00 1,500.00 1 Cataloguer 141.00 1,692.00 2 Librarians 135.00 3,240.00 1 Librarian Reference 130.00 1,560.00 1 General Assistant 112.50 1,350.00 2 Janitors 108..50 2,604.00 1 Cataloguer's Ass't. Typist 45.00 540.00 3 Pages .30 hr 450.00 2 Loan Assistant - Part Time 65.00 1,560.00 Vacation & Emergency 600.00 15 $17,502.00 240 CITY OF AUSTIN, TEXAS ACCOUNT NO. 6102 BRANCH LIBRARY EXPENDED 1944 240 174 APPROVED 1945 101 PERSONAL SERVICES OTHER SERVICES 211 Postage 100 200 $2,701.53 $ 2,705.00 10.00 233 Printing 243 Water 212 Telephone & Telegraph 232 Binding 241 Electricity 242 Gas for Fuel MATERIALS & SUPPLIES 309 Books 323 Electrical & Lighting 337 Household & Cleaning 355 Office Supplies 361 Periodicals FIXED CHARGES 400 441 Subscriptions & Memberships 72.00 75.00 10.00 5.00 148.74 160.00 46.98 50.00 69.80 80.00 337.52$ 390.00 - 300 708.00 $ 750.00 10.00 1.90 30.00 9.98 10.00 150.00 719.88$ 950.00 10.00 ΜΑΙΝΤΕΝΑNCE - 500 520 Buildings $ 3.35 $ 375.00 540 530. Machinery & Equipment Office Equipment 9.47 10.00 6,00 550 Other Equipment Books 3.61 50.00 22.43 $ 435.00 CAPITAL OUTLAY 951 Other Equipment 900 $ 50.00 $3,781.36$ 4,540.00 SALARIES & WAGES RATE 1 1 Librarian Janitor $108.50$ 1,302.00 81.50 978.00 1 Extra Help .44 hr 425.00 2,705.00 241 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9000. CLEARING ACCOUNTS SUMMARY 9001 Building Maintenance 9002 Office Supply Shop 9003 Auto Repair Shop *Denotes Deduction 241. 175 EXPENDED 1944 $ 1,225.25* $ 2,249.28 793.67 APPROVED 1945 750.00 150.00 300.00 $1,817.70 $ 1,200.00 242 CITY OF AUSTIN, TEXAS ACCOUNT NO.:9001 CLEARING ACCOUNTS BUILDING MAINTENANCE جدي EXPENDED 1944 242 176 APPROVED 1945 $29.668.29 $ 29,130.00 211 Postage 213 Traveling Expenses PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES - 212 Telephone & Telegraph 200 .26 $ .77 9.38 214 Transportation 692.49 1,000.00 233 Printing 9.30 234 Publication of Proceedings 26.00 261 Buildings 271 Sundry Services 9,323.41 10,500.00 8.107.97 3,200.00 $18.169.58 $ 14,700.00 MATERIALS & SUPPLIES 300 301 Agricultural & Horticultural 127.85 $ 100.00 303 Asphalt 290.20 200.00 313 Cement, Concrete & Brick 2,756.81 700.00 323 Electrical & Lighting 247.96 200.00 336 Hardware, Wire & Steel 1,214.42 600.00 340 Ice 9.41 10.00 348 Lumber & Lumber Products 7,833.84 6,000.00 Office Supplies 16.48 115.00 1,910.17 1,000.00 126.58 75.00 491.08 250.00 71.75 50.00 2,231.81* 355 359 Paint & Painting Supplies 362 Blueprints 371 Sand, Gravel & Stone 372 Small Tools 398 Stock 399 Sundry Supplies MAINTENANCE - 500 520 Buildings & Structures 530 Mach Machinery & Equipment 550 Other CAPITAL OUTLAY 921 Buildings 951 Other Equipment - 900 Distributed to Other Divisions, *Denotes Deduction 1 Superintendent 6 Carpenters 2 Carpenters 4 Carpenters 4 Painters 1 Bricklayer Extra Labor 12 SALARIES & WAGES 2,832.06 3,390.00 $15,696.80 $ 12,690.00 $ 5,368.00 $ 6,300.00 57.36 100.00 12.60 25.00 $5,437.96$ 6,425.00 750.00 789.50 $ 217.06 $1,006.56$ 750.00 $69.979.19 $ 63,695.00 71.204.44* 62,945.00*, $1,225.25*$ 750.00 RATE $325.00 $ 3,900.00 162.50 3,900.00 157.50 7,560.00 157.50 7,560.00 157.50 1,890.00 4,320.00 29,130,00 - 243 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9002 CLEARING ACCOUNTS OFFICE SUPPLY SHOP CLEARING 243 177 PERSONAL SERVICES 101 Salaries & Wages 211 - - OTHER SERVICES 200 Postage 212 Telephone & Telegraph 233 Printing 314 MATERIALS & SUPPLIES 300 Chemicals 319 Drugs as, Oil & Grease 332 Gas, 351 Medical & Dental 355 Office_Supplies. 372 Small Tools 398 Stock - EXPENDED 1944 APPROVED 1945 100 $ 25.00 $ 1,500.00 $ # 106.44 $ 8,000.00 19.80 20.00 36.45 7.50 162.69$ 8,027.50 3.00 $ 5.00 14.02 12.00. .54 1.00 9.00 10.00 11.35 20.00 .70 1.50 1,973.81 2,875.00 399 Sundry 2.58 4.00 $2,015.00 $2,928.50 1 ΜΑΙΝΤΕΝΑNCE 530 Machinery & Equipment 550 Equipment 500 46.05 $ 65.00 .54 1.00 46.59 66.00 2,249.28 $ 12,522.00 Distributed 12,372.00* $2,249.28$ 150.00 SALARIES & WAGES RATE Assistant Operator $125.00$ 1,500.00 * Denotes Deduction 244 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9003 CLEARING ACCOUNTS AUTO REPAIR SHOP CLEARING PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES مه 200 208 Medical & Surgical 214 Transportation 233 Printing MATERIALS & SUPPLIES 310 Brooms - 100 300 Straw & Steel 319 Drugs 323 Electrical & Lighting 332 Gas, Oil & Grease 336 Hardware, Wire & Steel 337 Household & Cleaning 343 Kerosene 355. Office Supplies 356 Oxygen & Acetylene 372 Small Tools 379 Welding 398 Stock 399 Sundry MAINTENANCE 500 520 Buildings & Structures 530 Machinery & Equipment 550 Other CAPITAL OUTLAY - 941 Office Equipment Other Equipment 951 TOTAL EXPENSE DISTRIBUTED 900 1 Mechanic Foreman 1 Storeroom Clerk 3 Mechanics Class À - 2 Mechanics - 1 Class B Mechanics Helper 1 Wash & Grease Man Extra Labor 9 * Denotes Deduction 244 178 EXPENDED 1944 APPROVED 1945 $ 11,685.75 $ 16.538.00 $ 31.00 $ 335.92 50.00 300.00 16.58 30.00 383.50 $ 380.00 4.31 $ 10.00 1.20 10.00 25.52 25.00 52.44 100.00 .06 10.00 115.78 150.00 .90 10.00 20.81 25.00 60.83 75.00 69.26 100.00 38.20 100.00 793.67 600.00 167.08 200.00 $1,350.16$ 1,415.00 33.55$ 10.00 339.07 150.00 13.64 25.00 386.26$ 185.00 100.00 200.00 300.00 13,805.67 $ 18,818.00 13,012.00* 18,518.00* 793.67 $ 300.00 SALARIES & WAGES RATE $227.50$ 2,730.00 146.50 1,758.0 157.50 5,670.00 145.00 3,480.00 120.00 1,440.00 80.00 960.00 500.00 $16,538.00 Electric Utility Water Utility Sewer Utility Stores Expense Clearing 245 CITY OF AUSTIN, TEXAS UTILITY FUND SUMMARY EXPENDED 1944 245 179 APPROVED 1945 $660,937.03 $ 850,408.00 352,886.47 657,280.00 105,708.64 314,550.00 1,459.38 1,750.00 $1,120,991.52 $1,823,988.00 246 CITY OF AUSTIN, TEXAS ELECTRIC UTILITY SALARIES & WAGES 246 180 : RATE Stenographer 1 4 Watchmen: 3 Watchmen : 1 Watchman 1 Yardman 1 POWER PLANT OPERATION Superintendent 1 Assistant Superintendent 1. Junior Mechanical Engineer 1 1 Station Clerk Storekeeper $325.00 $ 3,900.00 275.00 3,300.00 225.00 2,700.00 135.50 1,626.00 100.00 1,200.00 119.50 1,434.00 114.00 4,104.00 108.50 1,302.00 97.50 1,170.00 1 Cleanup Mạn 97.50 1,170.00 1 Janitor 81.50 978.00 7 Operators Class A 211.50 17,766.00 4 Firemen - Class A 179.00 8,592.00 3 Watertenders - Class A 162.50 5,850.00 3 Screen Operators. - Class A 114.00 4,104.00 30 $59.196.00 1 1 POWER PLANT MAINTENANCE Electrician Electricians Assistant 1 Junior Mechanical Engineer 1 Engineers Helper 1 Maintenance Supervisor. 1 Machinist $262.00 $ 3,144.00 190.00 2,280.00 217.00 2,604.00 114.00 1,368.00 ! 235.00 2,820.00 238.00 2,856.00. 1 Machinist - Class A 220.00 2,640.00 - 1 1 Mechanic Class A 2 Mechanic - Class D Electrician & Relief Operator 168.00 2,016.00 138.00 3,312.00 Class D 169.00 2,028.00 1 Fireman Class C & Relief Operator- Class D 161.00 1,932.00 1 Mechanic Class C & Relief Operator- Class D 169.00 2,028.00 1 Mechanic Class D. & Relief Operator- Class D 169.00 2,028.00 2 Mechanics Helper Class A 130.00 3,120.00 : 3 Mechanics Helper - Class B 120.00 4,320.00 1 Mechanics Helper Class D 108.50 1,302.00 1 Blacksmith 191.00 2,292.00 1 Boilermaker & Welder Class C 190.00 2,280.00 1 Carpenter 179.00 2,148.00 1 Meterman - Class A 130.00 1,560.00 1 Painter Class B 173.00 2,076.00 1 Steam Fitter -Class B 173.00 2,076.00 6 Laborers: 1 Laborer 108.50 5 Laborers 32 62 Extra Labor TOTAL POWER PLANT 55hr) 7,902.00 3,000,00 63.132.00 $122.328.00 247 CITY OF AUSTIN, TEXAS ELECTRIC UTILITY SALARIES & WAGES ELECTRIC DISTRIBUTION : 247 181 RATE 1 Asst. Director of Utilities $400.00 $ 4,800.00 1 Superintendent 325.00 3,900.00 1 Asst. Superintendent. 250.00 3,000.00 1 Design Engineer 360.00 4,320.00 1 Electric Designer 275.00 3,300.00 1 Construction Foreman 249.50 2,994.00 1 Street Light Foreman 238.50 2,862.00 1 Meter Relay Supervisor 227.50 2,730.00 3 Line Foremen 227.50 8,190.00 1. Service Meter Foreman 222.50 2,670.00 3 Draftsmen (Part Time) 4,500.00 2 Stenographers 135.50 3,252.00 1 Rural Service Man 198.00 2,376.00 1 Compressor Operator .65 hr 1,495.00 1 Carpenter 125.00 1,500.00 1 Service Clerk 162.50 1,950.00 3 Station Clerks: 2 Station Clerks 87.00 2,088.00 1 Station Clerk 76.00 912.00 1 P. B. X. Operator 108.50 1,302.00 2 Meter Men Class A 190.00 4,560,00 2 Meter Men Class B 160.00 3,840.00 2 Meter Men Class C - 138.50 3,324.00 2. Meter Mens Helpers 2 Meter Mens Helpers 3 Utility Men - Class A Class B .65 hr 2,990.00 .55 hr 2,530.00 157.50 5,670.00 1 Messenger 103.00 1,236.00 1 Relay Man : 217.00 2,604.00 1 Janitor 81.50 978.00 4 Service Men 1.13 hr 10,396.00 8 Linemen - Class A 1.13 hr 20,792.00 4 Linemen - Class B .94 hr 8,648.00 4 Linemen - Class C .83 hr 7,636.00 1 Cable Splicer 1 Cable Splicers Apprentice - Class A 1.13 hr 2,599.00 69 hr 1,587.00 5 Truck Drivers Class A .69 hr 7,935.00 7 Linemen Helpers Class A 65 hr 10,465.00 1 Laborer 1. Safety Man 1 1 1 1 7 Laborers - Class A Maintenance Electrician Electrician Distribution Estimetor .55 hr 8,855.00 114.00 1,368.00 173.50 2,082.00 217.00 2,604.00 222.50 2,670.00 Junior Electrical Engineer 225.00 2,700.00 185.00 2,220.00 1 Survey Man 150.00 1,800.00 2 Rodmen .55 hr 2,530.00 1 Tree Trimmer Class A 1.08 hr 2,484.00 1 Tree Trimmer Class B .85 hr 1,955.00΄ Extra Labor 2,500.00 93 $189.699.00 248 CITY OF AUSTIN, TEXAS ELECTRIC UTILITY SALARIES & WAGES CUSTOMERS ACCOUNTING & COLLECTING 248 182 RATE SUPERVISION E779 1 Office Manager CUSTOMERS CONTRACTS & ORDERS-E780.1 3 Contract Clerks: $300.00 $3.600.00 g dy aro 2255 : 1 Contract Clerk 2 Contract Clerks File Clerks $184.50 $ 2,214.00 130.00 3,120.00 130.00 3,120.00 $ 8,454.00 1 131 CREDIT INVESTIGATIONS & RECORDS-E780.2 Adjustor 1 Clerk 1 File Clerk METER READING-E780.3 7 Meter Readers COLLECTING-E780.4 2 Cashiers $227.50 $ 2,730.00 135.50 1,626.00 130.00 1,560.00 $5.916.00 $152.00 $12,768.00 $130.00 $ 3,120.00 1 Collector 135.50 1,626.00 $4,746.00 CUSTOMERS BILLING & ACCOUNTING-E781 4 Bookkeepers: 1 Bookkeeper $184.50 $ 2,214.00 5 1 Bookkeeper 2 Bookkeepers 1 Rate Clerk Clerks: 1 Clerk 162.50 1,950.00 149.00 3,576.00 155.00 1,860.00 135.50 1,626.00 4 Clerks 130.00 6,240.00 1 Machine Room Supervisor 175.00 2,100.00 3 Machine Operators: '1 Machine Operator 149.00 1,788.00 2 Machine Operators 130.00 3,120.00 2 Bill Delivers 130.00 3,120.00 Extra Labor 200.00 16 $27,794.00 35 63,278.00 249 CITY OF AUSTIN, TEXAS ELECTRIC UTILITY PRODUCTION EXPENSES: 249 183 EXPENDED 1944 APPROVED 1945 E705.2 Station Supplies E705.3 Station Expense ELECTRIC GENERATION-STEAM POWER: OPERATION: Supervision & Engineering Boiler Labor Prime Mover & Generator Labor Electric Labor E701 E702.1 E702.2 E702.3 E702.4 E703 Fuel E704 Water E705.1 Lubricants. Miscellaneous Station Labor $ 6,408.67 $ 5,979.00 15,428.60 9,302.06 11,324.38 186,065.15 14,648.00 9,183.00 9,550.72 9,413.00 11,268.00 160,000.00 5,109.42 5,067.00 178.61 395.00 2,163.57 2,927.00 1,072.41 1.425.00 $246,603.59 $220,305.00 4,843.95 $ 4,552.00 2,783.30 5,884.00 47.09 189.00 8,918.68 10,100.00 4,438.87 4,362.00 2,002.01 2,561.00 5,760.16 16,659.00 1,346.19 2,345.00 3,615.01 4,380.00 E706 E707 E708.1 E708.2 E708.3 TOTAL OPERATION ΜΑΙΝΤΕΝΑNCE: Supervision & Engineering Structures & Improvements Storage & Weighing Equipment Furance & Boilers Boiler Apparatus E708.4 Steam Piping & Accessories E709.1 Prime Movers-Generators E709.2 Accessory Electric Equipment E709.3 Misc. Power Plant Equipment E710 E713 E714 E738 TOTAL MAINTENANCE MISCELLANEOUS: Rents Inter-Division. Service-Debit Inter-Division Service-Credit TOTAL MISCELLANEOUS OTHER PRODUCTION EXPENSES: Purchased Power TOTAL PRODUCTION EXPENSE $33.755.26 $ 51,032.00 12,001.07* 12,788.00* 97.28 $ 60.00 12,001.07 12,788.00 97.28 $ 60.00 $44.130.87 $110,000.00 $324,587.00 $381,397.00 DISTRIBUTION EXPENSES: OPERATION: E756 Supervision & Engineering $ 13,023.89 $ 9,375.00 E758.1 Maps & Records 4,521.89 4,470.00 E758.2 Other Office Expense 10,660.03 9,890.00 E759.1 Station Labor 1,965.92 2,585,00 E759.2 Station Supplies & Expenses 3,023.28 E761.1 Lines Overhead 21,348.89. E761.2 Lines Underground 266.19 E761.3 Remove & Reset Line Transformers 442.10 3,610.00 21,842.00 470.00 670.00 E762.1 Remove & Reset Meters 4,937.49 3,585.00 E762.2 Other Services Customers Premises 351.78 260.00 E763.1 Street Light-Overhead System 1,787.98 4,495.00 E763.2 Street Light-Underground System 2,196.00 TOTAL OPERATION 4,420.00 64.525.44 $ 65.672.00 * Denotes Deduction 250 CITY OF AUSTIN, TEXAS ELECTRIC UTILITY 250 184 EXPENDED 1944 APPROVED 1945 DISTRIBUTION EXPENSES CONT'D: ΜΑΙΝΤΕΝΑNCE: E764. Supervision & Engineering $ 7,245.36 $ 4,915.00 E765 Structures & Improvements 117.12 210.00 E766 Station Equipment 6,294.61 6,640.00 E768.1 Poles, Tower, & Fixtures 2,962.33 3,615.00 E768.2 Conductors & Devices Overhead 6,684.68 7,465.00 E769.1 Conduit - Underground 36.20 30.00 E769.2 Conductors & Devices-Underground 4,054.35 4,880.00 E770 Line Transformers & Devices 2,069.77 2,815.00 E771 Services 3,662.61 3,560.00 E772 Meters 1,057.92 2,515.00 E773 Installations-Customers' Premises 25.00 E775 Street Light & Signal System 16.400.44 5,565.00 TOTAL MAINTENANCE $50.585.39 $ 42,235.00 MISCELLANEOUS: E777 E778 E779 E780.1 Inter-Division Service-Debit Inter-Division Service-Credit TOTAL DISTRIBUTION CUSTOMERS ACCOUNTING AND COLLECTING EXPENSES: Supervision Customers Contracts & Orders E780.2 Credit Investigations & Records E780.3 Meter Reading E780.4 E781 E784 Collecting Customers Billing & Accounting TOTAL Joint Expense Credit TOTAL CUSTOMERS ACCOUNTING AND COLLECTING EXPENSES ADVERTISING EXPENSES: E787.2 Christmas Lighting E789.1 TOTAL ADVERTISING JOBBING & CONTRACT WORK: Revenue from Contract Work E789.2 Cost of Contract Work TOTAL CONTRACT WORK $ 13,516.50 $ 20,995.00 13.516.50* 20.995.00* $115,110.83 $107.907.00 $3,701.73 $ 3,810.00 16,579.08 18,594.00 4,648.74 6,381.00 14,945.74 15,398.00 6,725.18 5,406.00 32.496.87 33,482.00 $79,097.34 $ 83,071.00 $39.548.66* $ 41.536.00* $39,548.68 $ 41,535.00 1.934.84 $ 1,510.00 1.934.84 $ 1,510.00 $ 4,341.25* $ 7.515.92 2,135.00 $3.174.67 $ 2,135.00 * Denotes Deduction : 251 CITY OF AUSTIN, TEXAS ELECTRIC UTILITY EXPENDED 1944 251 185 APPROVED 1945 E794 E795 E796 ADMINISTRATIVE & GENERAL EXPENSES Management & Supervision Expense Special Services - Auditor Legal Services $ 25,740.00 $ 25,740.00 E798 Insurance E799.1 Vacation-Power Plant E799.2 Vacation-Distribution E799.3 Accidents-Power Plant E799.4 Accidents-Distribution E799.5 Sickness-Power Plant E799.6 Sickness-Distribution E800.1 Employees' Welfare Expense E800.2 Retirement Contributions E800.3 Employees' Pension Paid E801 Miscellaneous General Expense E802.4 Maintenance of Miscl. Property TOTAL ADMINISTRATIVE & GENERAL TOTAL OPERATING EXPENSE $ 64,240.59 $ 67,384.00 $548,596.61 $601,868.00 750.00 750.00 50.00 500.00 3,578.24 5,000.00 5,549.73 5,610.00 6,708.96 5,500.00 406.60 355.00 188.95 500.00 2,961.66 3,515.00 3,826.74 4,000.00 ১ 2,663.68 2,707.00 8,588.83 9,000.00 2,412.12. 3,000.00 408.98 662.00 406.10 545.00 25 CITY OF AUSTIN, TEXAS 252 186 ELECTRIC UTILITY EXPENDED 1944 APPROVED 1945 CAPITAL OUTLAY: CONSTRUCTION WORK IN PROGRESS: E312 Boiler Plant Equipment $ 4,059.76 $ 19,820.00 E314 Turbo-Generator Units 1,962.39 1,445.00 E315 Accessory Electric Equipment 1,614.14 E316 Miscellaneous Power Plant Equip. E350 Land & Land Rights 611.84 215.00 E351 Structures & Improvements 1,072.90 4,710.00 E352 Station Equipment 36,539.78 56,020.00 E354 Poles, Towers, & Fixtures 20,534.18 24,925.00. E355 Overhead Conductors and Devices 14,978.82 20,905.00 E356 Underground Conduit 1,640.10. 27,725.00 E357 Underground Conductors & Devices 2,583.16 31,945.00 E358 Line Transformers 28,352.44 36,545.00 E359 Services 5,630.98 6,900.00 E360 Meters 15,121.06 14,105.00 E363 E372 E373 E376 Street Lighting & Signal System Office Furniture & Equipment Transportation Equipment Laboratory Equipment 378.38 1,005.00 1,019.65 1,215.00 2,307.66 5,000.00 700.58 3,025.00 E377 Tools and Work Equipment 601.06 1,130.00 E379 Miscellaneous Equipment 30.26 60.00 TOTAL CONSTRUCTION WORK IN PROGRESS $139,739.14 $256,695.00 RETIREMENT WORK IN PROGRESS ER314 Turbo Generator Units $. 50.00 ER351 Structures & Improvements 11.25 ER352 Station Equipment 1,274,83 ER354 Poles, Towers, & Fixtures 2,250.85 210.00 2,150.00 ER355 Overhead Conductors & Devices 963.11 800.00 ER356 Underground Conduit 4.77 ER357 Underground Conductors & Devices 223.08 ER358 Line Transformers 7,281.90 205.00 1,315.00 ER359 Services 29.41 33.00 ER360 Meters 2,179.36 43.00 ER363 61.78* 39.00 Street Lighting & Signal System TOTAL RETIREMENT COSTS LESS BOOK VALUE TRANSFER NET RETIREMENT WORK IN PROGRESS TOTAL CAPITAL OUTLAY TOTAL ELECTRIC UTILITY * Denotes Deduction 14,156.78 $ 4,845.00 41.555.50* $ 13,000.00* 27.398.72* $ 8,155.00* 112.340.42 $248.540.00 $660.937.03 $850,408.00 CITY OF AUSTIN, TEXAS WATER UTILITY SALARIES & WAGES 253. 187: RATE AMOUNT PUMPING PLANT: 4 Pump Tenders: 1 Pump Tender - Class A $125.00 $ 1,500.00 1 Pump Tender - Class B 1 Pump Tender Class C : 119.50 1,434.00 - 114.00 1,368.00 1 Pump Tender Class D - 108.50 1,302.00 4 5,604.00 FILTRATION PLANT: 1 Chemist : $300.00 $3,600.00 1 Supervisor 225.00 2,700.00 3 Operators 168.00 6,048.00 I Relief Operator 146.50 1,758.00 3 Assistant Operator 130.00 4,680.00 1 Utility Man 168.00 2,016.00 1 Assistant Utility Man 146.50 1,758.00 1 Janitor 120.00 1,440.00 12 $24,000.00 DISTRIBUTION: 1 Superintendent $385.00 4,620.00 1 Design Engineer 325.00 3,900.00 1 Stenographer 130.00 1,560.00 1 Foreman-Pitometer 181.50 2,178.00 1 Pitometer Survey Assistant 127.50 1,530.00 1 Meter Shop Foreman 181.50 2,178.00 3 Meter Repairmen: 1 Meter Repairman 157.50 1,890.00 1 Meter Repairman 130.00 1,560.00 1 Meter Repairman 120.00 1,440.00 4 Meter Testers: 1 Meter Tester 157.50 1,890.00 1 Meter Tester 130.00 1,560.00 2 Meter Testers 120.00 2,880.00 1 Meter Troubleman 157.50 1,890.00 1 Utility Man 157.50 1,890.00 1 Service Man 165.50 1,986.00 6 Leak Repairmen: 1 2 Leak Repairmen - Class A .78 hr. 3,594.24 2 Leak Repairmen - Class B .67 hr. 3,087.36 2 Leak Repairmen Class C .62 2,856.96 1 General Foreman 190.00 2,280.00 1 Service Inspector & Clerk 165.50 1,986,00 3 Construction Foremen 181.50 6,534,00 1 Trenching Machine Operator 130.00 1,560.00 2 Air Compressor Operators .65 hr. 2,995.20 9 Pipe Fitters: 3 Pipe Fitters - Class A .65 4,492.80 3 Pipe Fitters - Class B .62 4,285.44 3 Pipe Fitters - Class C .58 4,008.96 5 Laborers .55 6,336,00 Extra Labor 8,096.04 44 85,065.00 60 TOTAL WATER UTILITY $114.669.00 254 CITY OF AUSTIN, TEXAS 254 WATER UTILITY 188 EXPENDED 1944 APPROVED 1945 W721 POWER & PUMPING EXPENSES: OPERATION: Supervision & Engineering W722.1 Labor-Low Lift W722.2 Labor-High Lift W722.3 Labor-Booster Stations W724.1 Supplies & Expenses - Low Lift W724.2 Supplies & Expenses - High Lift W724.3 Supplies & Expenses - Booster Station 5,260.18 1,239.34 193.63 $ 400.00 5,604.00 1,260.00 214.67 350.00 93.44 75.00 209.90 275.00 95.30 50.00 TOTAL OPERATION: $7.306.46 $ 8,014.00 MAINTENANCE: W725 Supervision & Engineering 205.96 200.00 W726 Structures & Improvements 155.13 350.00 W727.1 Equipment Low Lift 1,244.28 575.00 : W727.2 Equipment - High Lift 1,501.39 1,000.00 W727.3 Equipment Booster Station 128.48 155.00 TOTAL MAINTENANCE OTHER PRODUCTION EXPENSE: 3,235.24$ 2.280.00 ! W729.1 Power Purchased Low Lift W729.2 Power Purchased - High Lift W729.3. Power Purchased - Booster Station 3,589.40 $ 4,000.00 16,144.18 17,000.00 4,870.27 4,500.00 TOTAL OTHER PRODUCTION EXPENSE 24,603.94$ 25,500.00 W714 Joint Expense Credits 3,798.80$ 3,900.00* TOTAL POWER & PUMPING EXPENSE $31,346.84 31,894.00 PURIFICATION EXPENSES: OPERATION: W741 W742 Supervision & Engineering Labor W743 Supplies & Expenses W744 W745 W746 MAINTENANCE: Supervision & Engineering Structures & Improvements Equipment TOTAL MAINTENANCE TOTAL PURIFICATION EXPENSE 7.457.04 5,630.00 1,545.60 735.00 14,295.75 19,255.00 33,021.96 31,240.00 48.863.31 51.230.00 832.11 400.00 2,892.24 930.00 3,732.69 4,300.00 56,320.3556,860.00 Denotes Deduction. 255 255 CITY OF AUSTIN, TEXAS WATER UTILITY 189 EXPENDED 1944 APPROVED 1945 DISTRIBUTION EXPENSES: OPERATION: Supervision & Engineering W751 W752.1 Maps & Records W752.2 Other Office Expense ₩753.1 Reservoir & Storage Facilities W753.2 Lines W754.1. Remove & Reset Meters W754.2 Miscellaneous Meter Expense W754.3 Turn-On & Turn-Off of Meters W754.4 Routine Meter Tests W755 Services on Customers Premises TOTAL OPERATION MAINTENANCE: Supervision & Engineering W756 W757 Structures & Improvements W758.2 Mains Cast Iron W758.3 Mains - Galvanized W759.1 Services W759.2 Meters 6,138.27$ 7,050.00 888.35 825.00 2,616.16 2,325.00 591.67 300.00 3,075.72 4,150.00 1,144.44 725.00 62.19 100.00 2,196.98 2,275.00 3,023.30 6,400.00 90.38 75.00 $19,827.46 $ 24,225.00 5,707.436,600.00 16.42 200.00 15,883.45 8,000.00 653.91 900.00 12,060.63 8,200.00 11,493.19 10,100.00 3,387.00 3,200.00 1,080.98 1,850.00 $70,110.47 63,275.00 W759.3 Hydrants ₩759.7 W786 W789.1 W789.2 W794 W798 Valves TOTAL MAINTENANCE TOTAL DISTRIBUTION EXPENSE CUSTOMERS ACCOUNTING AND COLLECTING EXPENSES: Joint Expenses - Debit JOBBING & CONTRACT WORK: Revenue from Contract Work Cost of Contract Work TOTAL CONTRACT WORK ADMINISTRATIVE & GENERAL EXPENSES: Management & Supervision Expense Insurance W799.1 Vacations W799.2 Vacations - Plant - - Distribution Plant W799.3 Accidents W799.4 Accidents - Distribution W799.5 Sickness - Plant - W800.2 W799.6 Sickness Distribution Retiremement Contributions W800.3 Employees' Pension Paid TOTAL ADMINISTRATIVE & GENERAL TOTAL OPERATING EXPENSES $50,283.01 $ 39,050.00 39,548.6641,536.00 $3,082.93* $ 1,523.86 1,559.07 25,740.00 $25,740.00 1,281.08 1,000.00 1,256.39 1,100.00 3,484.47 3,325.00 150.00 551.77 500.00 317.81 300.00 1,322.81 800.00 3,787.15 4,000.00 1.108.32 1,250.00 38,849.80 $ 38,165.00 $234,617.05 $231,730.00 *Denotes Deduction. 25 CITY OF AUSTIN, TEXAS 256 WATER UTILITY 190 EXPENDED 1944 APPROVED 1945 W311 Land & Land Rights W320 Purification Plant W322.1 Cast Iron Mains W322.2 Galvanized Iron Mains 1 CAPITAL OUTLAY: CONSTRUCTION WORK IN PROGRESS: 18,237.30 1,249.09 $40,000.00 265,000.00 85,350.00 1,500.00 W323 Services W324 Meters W325 Hydrants W330 Transportation Equipment W331 Stores Equipment W332 Shop Equipment W334 Tool and Work Equipment W336 Miscellaneous Equipment 8,846.49 10,000.00 27,879.95 8,000.00 1,608.88 -5,000.00 1,114.84 8,000.00 90.55 1,200.00 216.42 1,000.00 500.00 TOTAL CONSTRUCTION WORK IN PROG. 59.243.52 $425,550.00 % RETIREMENT WORK IN PROGRESS: WR322.1 Cast Iron Mains WR324 WR325 Meters WR322.2 Galvanized Iron Mains W341 Hydrants TOTAL RETIREMENT COSTS LESS BOOK VALUE TRANSFER NET RETIREMENT WORK IN PROGRESS TOTAL WORK IN PROGRESS Utility Plant Purchased TOTAL CAPITAL OUTLAY TOTAL WATER UTILITY 43.36 $ 61.87 13,042.91 155.65 13,303.79 $ 34,521.02* 21.217.23* 38,026.29 $425,550.00 80.243.13 $118.269.42 $425,550.00 $352,886.47 $657.280.00 "Denotes Deduction. 257 CITY OF AUSTIN, TEXAS SEWER UTILITY SALARIES & WAGES. RATE 257 191 יין AMOUNT 4 SEWER LINES: 1 Superintendent Foremen: $205.00 $ 2,460.00 1 Foreman 190.00 2,280.00 2 Foremen 175.00 4,200.00 1 Foreman 127.50 1,530.00 26 Operators 1 3 Extra Laborers 14 40 TOTAL SEWER UTILITY 2 Maintenance Repairmen: 1 Maintenance Repairman 3 Pump Tenders 1 Air Compressor Operator 1 Truck Driver 5 Pipe Layers 2 Utility Men: 1 Utility Man 1 Utility Man 7 Laborers Extra Labor SEWAGE TREATMENT PLANT: 1 Acting Superintendent 1 Chemist 1 Chief Operator 3 1 Relief Operator 3 Laborer Operators Laborer 1 Maintenance Repairman .73 hr. 1,679.00 .64 hr. 1,472.00 108.50 3,906.00 .65 hr. 1,495.00 .64 hr. 1,472.00 .59 hr. 6,785.00 119.50 1,434.00 i .59 hr. 1,357.00 .55 hr. 8,855.00 13,675.00 $52,600.00 $230.00 $2,760.00 150.00 1,800.00 168.00 2,016.00 152.00 5,472.00 135.50 1,626.00 108.50 3,906.00 : .51 hr. 1,275.00 .51 hr. 3,825.00 $22,680.00 $75,280.00 : 258 CITY OF AUSTIN, TEXAS SEWER UTILITY EXPENDED 1944 258 192 APPROVED 1945 SEWER LINES: 1 OPERATION: $731. Supervision & Engineering $ 2,340.93 $ 3,145.00 $732 Maps & Records 61.43 125.00 1 $735 Labor 5,321.64 5,441.00 $736 Power 9,987.79 11,000.00 $737 Water 1,521.44 1,800.00 $738 Supplies & Expenses 411.42 425.00 TOTAL OPERATION $19,644.65 $ 21,936.00 MAINTENANCE: $741 Supervision & Engineering $2,032.66 $ 2,620.00 $742.1 Buildings-Canterbury Station 1,736.94 1,500.00 5742.2 Buildings-River Station 80.51 425.00 S742.3 Buildings-Harper Station 85.54 250.00 $743 House Connections 3,692.17 3,600.00 $744 Lines 8" Up 3,517.43 7,250.00 $745 Laterals 6 5,601.87 6,200.00 S746.1 Equipment-Canterbury Station 882.38 725.00 S746.2 Equipment-River Station 551.06 450.00 $746.3 Equipment-Harper Station 48.20 125.00 $747 Miscellaneous Equipment 716.40 1,050.00 TOTAL MAINTENANCE 18,945.16 $ 24,195.00 TOTAL SEWER LINE EXPENSES 38,589.81 $ 46,131.00 1 SEWAGE TREATMENT PLANT: OPERATION: $751 $752 Supervision & Engineering Office Supplies & Expenses $2,875.84 $ 2,595.00 84.57 125.00 $753 Laboratory Expense 3,451.01 3,155.00 S754 Miscellaneous Expenses 5,227.22 4,444.00 S755.1 Chemical Treatment 770.76 990.00 S755.4 S755.5 Sedimentation Aeration S755.2 Screening S755.3 Grit Removal S755.6 Sludge Digestion $755.7 Sludge Removal, Grinding & Disposal. $36,985.27 $ 41,652.00 2,206.56 2,140.00 1,818.98 1,925.00 1,528.35 1,860.00 16,675.42 20,085.00 489.05 1,520.00 1,857.51 2,813.00 TOTAL OPERATION MAINTENANCE: S761 Supervision 920.00 S762 S763 Building, Structures & Grounds Office Equipment 339.58 415.00 28.30 80.00 S764 Laboratory Equipment 11.70 80.00 $765 Miscellaneous Equipment 190.31 105.00 $766.1 Chemical Treatment Equipment 49.78 75.00 $766.2 Screening Equipment 36.51 50.00 S766.3 Grit Removal Equipment 3.85 50.00 S766.4 Sedimentation Equipment 178.80 135.00 $766.5 Aeration Equipment 254.45 215.00 S766.6 Sludge Digestion Equipment 129.22 165.00 $766.7 Sludge Removal & Grinding Equip. 908.00 TOTAL MAINTENANCE 1,222.50 $ 3,198.00 TOTAL SEWAGE TREATMENT EXPENSE 38,207.77 $ 44,850.00 : : 259 CITY OF AUSTIN, TEXAS SEWER UTILITY 259 193 EXPENDED 1944 APPROVED 1945 S789.1 JOBBING & CONTRACT WORK: Revenue from Contract Work S789.2 Cost of Contract Work TOTAL CONTRACT WORK ADMINISTRATIVE & GENERAL EXPENSES: S790.1 Accidents & Sick-Time-Lines $790.2 Vacations & Holidays-Lines S791.1 Accidents & Sick Time-Plant S791.2 Vacations & Holidays-Plant $800.2 Retirement Contributions $800.3 Employees' Pensions Paid $ 166.71* $ 56.80 $ 109.91*$ 好 805.28 $ 500.00 1,911.98 1,500.00 384.97 750.00 702.85 500.00 1,803.67 2,000.00 497.54 750.00 TOTAL ADMINISTRATIVE & GENERAL TOTAL OPERATING EXPENSES 6,106.29 $ 6,000.00 $82,793.96 $ 96,981.00 CAPITAL OUTLAY: CONSTRUCTION WORK IN PROGRESS: S321 Lines 8 Up 116.74 $ 3,000.00 S322 Laterals 6 9,853.43 15,000.00 S323 House Connections 8,810.91 13,219.00 $324 Pumping Equipment 3,096.57 1,850.00 $325 Miscellaneous Line Equipment 283.29 10,000.00 $332 Office Equipment & Furniture 150.00 $333 Laboratory Equipment 200.00 $334 Miscellaneous Equipment 150.00. $335 Transportation Equipment 200.00 4,500.00 $336 Sewage Treatment Equipment 162,000.00 TOTAL CONSTRUCTION WORK IN PROG. $ 22,360.94 $210,069.00 RETIREMENT WORK IN PROGRESS: SR321 Lines 8" Up SR322 Laterals 6 SR323 House Connections 9.72$ 3,000.00 94.56 5,000.00 475.25 1,500.00 TOTAL RETIREMENT COSTS 579.53 $ 9,500.00 LESS: BOOK VALUE TRANSFER 25.79% 2,000.00* NET RETIREMENT WORK IN PROGRESS 553.74 $ 7,500.00 TOTAL CAPITAL OUTLAY 22.914.68 $217,569.00 TOTAL SEWER UTILITY $105,708.64 $314,550.00 *Denotes Deduction 260 CITY OF AUSTIN. TEXAS ACCOUNT NO. 902.1 UTILITY DEPARTMENT 260 194 STORE EXPENSE CLEARING EXPENDED 1944 APPROVED 1945 902.1 Adjustment of Inventories 131.32 $ 902.2 Books, Stationery & Supplies 1,317.46 1,100.00 902.3 Janitor Supplies 436.62 350.00 902.4 Collecting & Handling Scrap 25.61* 902.5 Telephone & Telegraph 109.50 110.00 902.7 Drugs 5.41 5,00 902.8 Freight, Express, Etc. 27.73 25.00 902.9 Electricity 2,360.69 2,550.00 902.10 Fuel Gas - 73.00 75.00 902.11 Water 278.62 290.00 902.12 Injuries & Damages 10.00 902.13 Inspecting & Testing Materials 67.18 70.00 - 902.17 Maintenance to Buildings 902.20 902.21 902.14 Insurance - Bonding 902.15 Insurance Fire & Tornado 902.18 Maintenance of Office Furniture 902.19 Maintenance of Stores Equipment Salaries of Employees Postage, Stationery & Printing 902.23 Car Allowance 902.24 Transporting Materials 902.25 Retirement Contributions TOTAL OPERATING EXPE NSE 16,269.05. 20.00 35.00 1,371.13 520.00 61.58 375.33 40.00 300.00 17,346.00 21.71 15.00 120.00 120.00 341.73 250.00 639.69 650.00 $24,027.14 $ 23,836.00 CAPITAL OUTLAY 300 - 371 Buildings & Structures 372 Machinery & Equipment 373 Office Equipment TOTAL CAPITAL OUTLAY TOTAL STORES EXPENSE 1,145.84 $ 313.54 350.00 1,200.00 200.00 1,459.38 $ 1,750.00 25,486.52 $25,586.00 DISTRIBUTED 24,027.14* 23,836.00* 1,459.38 $ 1,750.00 1 2 1 1 3 1 Watchman 1 Porter 1 1 12 Storekeeper SALARIES & WAGES Assistant Storekeepers Bookkeeper Clerk Gasoline. Pump Tenders: 1 Pump Tender 2 Pump Tenders Relief Pump Tender Laborer *Denotes Deduction RATE $200.00 $2,400.00 146.50 3,516.00 140.00 1,680,00 100.00 1,200.00 114.00 1,368.00 103.00 2,472.00 103.00 1,236.00 81.50 978.00 103.00 1,236.00 .55 hr. 1,260.00 $17,346.00 261 CITY OF AUSTIN, TEXAS STATEMENT OF BONDED IN DEBTEDNESS GENERAL OBLIGATION BONDS FOR WHICH TAX IS LEVIED TO MEET INTEREST & PRINCIPAL PAYMENTS INTEREST RATE : DATE OF IS SUE TERM JANUARY 2, 1945 MATURITY DATE 261 195 INTEREST DATES ORIGINAL ISSUE AMOUNT OUTSTANDING STREET IMPROVEMENT: 4 1/2 's 11- 1-28 Serial to 7-1-53 J & J 1 $128,000$ 63,000 4.1/4 's 11-1-28 Serial to 7-1-58 J & J 1 47,000 47,000 1 3/4 's 5-1-29 Serial to 7-1-59 J & J 1 525,000 352,000 1 3/4's 4 3/4 's 12-15-29 1-1-31 Serial to 1-1-60 J & J 1 600,000 406,000 Serial to 1-1-61 J & J 1 700.000 488.000 $2,000,000 $1,356,000 HOSPITAL: 3 's 7-1-21. Serial to 7-1-55 J & J 1 $ 30,000 $ 11,000 1 1/4 's 1-1-28 Serial to 1-1-57 J & J 1 100,000 62,000 1 1/2 's 11-1-28 Serial to 7-1-53 J & J 1 36,000 18,000 1 1/4's 11- 1-28 Serial to 1-1-57 J & J 1 14,000 14,000- L 3/4 's 9-1-40 Serial to 7-1-60 J & J 1 250,000 250,000 2.1/4 's 9-1-40 Serial to 7-1-50 J & J 1 200,000 126.000 $630.000 $ 481.000 AIRPORT: 1 1/2 's 11-1-28 Serial to 7-1-53 J & J 1 55,000 $ 28,000 11/4's 11-1-28 Serial to 7-1-58 J & J l 20,000 20,000 S.. 4-16-42 Serial to. 7-1-48 J & J 1 : 114,000 78,000 f L 3/4 's 4-16-42 Serial to 7-1-62 J & J 1 336,000 336,000 $525,000 $ 462.000 FIRE STATIONS: 1 1/2 's 11-1-28 Serial to 7-1-53 J & J 1 55,000 $ 28,000 1/4 's 11-1-28 Serial to 7-1-58 J & J l 20,000 20,000 13/4 's 5-1-29 Serial to 7-1-59 J & J 1 25,000 15,000 ز 's 1-1-32 Serial to 1-1-62 J&J 1 50,000 37,000 2 3/4 's 7-1-37 Serial to 7-1-57 J & J 1 100,000 65,000 250.000 $ 165.000 : PARKS & PLAYGROUNDS: 1/2 's 11-1-28 Serial to 7-1-53 J & J 1 $ 54,000 $ 27,000 1/4 's 11- 1-28 Serial to 7-1-58 J & J 1 21,000 21,000 : 3/4 's 5-1-29 Serial to 7-1-59 J & J 1 200,000 135,000 3/4 's 12-16-29 Serial to 1-1-59 J & J 1 150,000 101,000 13/4 's 1-1-31 Serial to 1-1-61 J & J 1 200,000 140,000 ز 1 S 7-1-36 Serial to 7-1-51 J & J 1 60.000 31.000 $685.000 $ 455.000 SANITARY SEWER: i 's 7-1-18 Serial to 7-1-58 J & J 1 $100,000 $ 35,000 : 1/4 's 11-1-28 Serial to 7-1-52 J & J 1 25,000 9,000 : 3/4 's 5-1-29 Serial to 7-1-59 J & J 1 250,000 167,000 : 3/4 's 12-16-29 Serial to 1-1-60 J & J 1 175,000 117,000 : 3/4 's 1-1-31 Serial to 1-1-61 J & J 1 100.000 69,000 $650,000 $ 397.000 26 CITY OF AUSTIN, TEXAS STATEMENT OF BONDED INDEBTEDNESS GENERAL OBLIGATION BONDS FOR WHICH TAX IS LEVIED TO MEET INTEREST & PRINCIPAL PAYMENTS INTEREST RATE DATE OF ISSUE TERM JANUARY 2, 1945 MATURITY DATE 262 196 INTEREST DATES ORIGINAL ISSUE AMOUNT OUTSTANDING WATER IMPROVEMENT: 4 3/4 's 7-1-16 Serial to 7-1-46 J & J 1 $1,170,000 $ 77,000 5 's 5-1-24. Serial to 1-1-54 J & J 1 300,000 140,000 $1.470,000 $ 217,000 STREET, BRIDGE & SEWER: 5 's 7-1-15 Serial to 7-1-45 J & J 1 $ 250,000 15,000 ABATTOIR: 4 3/4 's 12-16-29 Serial to 1-1-60 J & J 1 75,000 $ 50,000 GARBAGE INCINERATOR: 5 's 7-1-24 Serial to 1-1-54 J & J 1 $ 50,000 $ 18,000 PUBLIC LIBRARY: 5 's 1-1-32 Serial to 1-1-62 J & J 1 $150,000 $ 109,000 PUBLIC MARKET: 4. 's 1-1-35 Serial to 1-1-55 J & J 1 75,000 $ 46,000 ZILKER TRACT LAND NOTES: 6 's 8-1-32 Serial to 8-1-51 Aug. 1 $150,000$ 70,000 $6,960,000 $3,841,000 AUSTIN PUBLIC SCHOOLS: 5 's 7-1-10 Serial to 7-1-50 J & J 1 75,000 $ 20,000 5 S 7-1-15 Serial to 7-1-45 J & J 1 250,000 10,000 5. 's 5-16-17 Serial to 5-16-57 May 16 5,500 5,000 5 S 1-1-18 Serial to 1-1-48 J & J 1 50,000 6,000 5 's 1-1-24 Serial to 1-1-64 J & J 1 500,000 353,000 4 3/4 's 7-1-26 Serial to 7-1-56 J & J 1 150,000 87,000 4 1/2 's 11- 1-28 Serial to 7-1-53 J & J 1 215,000 104,000 4 1/4 's 11-1-28 Serial to 7-1-58 J & J 1 85,000 85,000 3 's 1-1-36 Serial to 1-1-56 J & J 1 350,000 217,000 3 's 7-1-38 Serial to 7-1-52 J & J 1 65,000 35,000 2 1/2 's 7-1-38 Serial to 7-1-58 J & J 1 375,000 281,000 21/4 's 6-1-39 Serial to 7-1-50 J & J 1 183,000 106,000 2 S 6-1-39 Serial to 7-1-59 J & J 1 192,000 192.000 $2,495,500 $1,501.000 $9,455,500 $5,342,000 263 CITY OF AUSTIN, TEXAS .' INTEREST AND SINKING FUND APPROPRIATIONS FOR THE YEAR 1945 263 197 INTEREST DATE OF DUE JULY 1, 1945 DUE JANUARY 1, 1946 RATE ISSUE PRINCIPAL INTEREST PRINCIPAL INTEREST TOTAL STREETS: 4 1/2's 11-1-28 $6,000.00 $ 1,417.50 $ $1,282.50 $ 8,700.00 4 1/4 's 11- 1-28 998.75 998.75 1,997.50 4 3/4 's 5-1-29 17,000.00 8,360.00 7,956.25 33,316,25 4 3/4 's 12-16-29 9,642.50 19,000.00 9,642.50 38,285.00 4 3/4 's 1-1-31 11,590.00 21,000.00 11,590.00 44,180.00 HOSPITAL: 6 's 7-1-21 1,000.00 330:00 300.00 1,630.00 4 1/4 's 1-1-28 4,000.00 1,317.50 1,232.50 6,550.00 4 1/2 's 11- 1-28 2,000.00 405.00 360.00 2,765.00 4 1/4 's 11-1-28 297.50 297.50 595.00 1 3/4 's 9-1-40 2,187.50 2,187,50 4,375.00 2 1/4 's 9-1-40 20,000.00 1,417.50 1,192.50 22,610.00 AIRPORT: 4 1/2 's 11-1-28 3,000.00 630.00 562.50 4,192.50 : 4 1/4 's 11-1-28 425.00 425.00 850.00 3 1 's 4-16-42 19,000.00 1,170.00 885.00 21,055.00 1 3/4 's 4-16-42 2,940.00 2,940,00 5,880.00 FIRE STATIONS: 4 1/2 's 11-1-28 2,000.00. 630.00 585.00 3,215.00 4 1/4 's 11-1-28 425.00 425.00 850.00 4 3/4 's 5-1-29 1,000.00 356.25 332.50 1,688.75 5 's 1-1-32 925.00 1,000.00 925.00 2,850.00 2 3/4 's 7-1-37 5,000.00 893.75 825.00 6,718.75 } PARKS: 4 1/2 's 11-1-28 2,000.00 607.50 562.50 3,170,00 4 1/4 's 11-1-28 446.25 446.25 892.50 4 3/4 's 5-1-29 6,000.00 3,206.25 3,063.75 12,270.00 4 3/4 's 12-16-29 2,398.75 5,000,00 2,398.75 9,797.50 4 3/4 's 1-1-31 3,325.00 6,000,00 3,325,00 12,650.00 3 's 7-1-36 4,000.00 465.00 405.00 4,870.00 : SEWER: 5 's 7-1-18 2,500.00 875.00 812.50 4,187.50 4 1/4 's 11- 1-28 1,000,00 191.25 170.00 1,361.25 4 3/4 's 5-1-29 8,000.00 3,966.25. 3,776.25 15,742.50 4 3/4 's 12-16-29 2,778.75 5,000.00 2,778.75 10,557.50 4 3/4 's 1-1-31 1,638.75 3,000.00 1,638.75 6,277.50 WATER IMPROVEMENTS: 4 3/4 's 7-1-16 39,000.00 1,828.75 902.50 41,731.25 5 's 5-1-24 3,500.00 13,000.00 3,500.00 20,000.00 STREET & SEWER: 5 1 S 7-1-15 15,000.00 375,00 15,375,00 264. CITY OF AUSTIN, TEXAS INTEREST AND SINKING FUND APPROPRIATIONS FOR THE YEAR 1945 264 198 INTEREST DATE OF DUE JULY 1, 1945 RATE ISSUE PRINCIPAL INTEREST DUE JANUARY 1, 1946 PRINCIPAL INTEREST TOTAL ABATTO IR: 4 3/4 's 12-16-29 $ 1,187,50$ 2,000.00 $ 1,187.50 $ 4,375.00 GARBAGE INCINERATOR: 5. 's 7-1-24 : PUBLIC LIBRARY: 5 's 1-1-32 PUBLIC MARKET: 4 's. 1-1-35 ZILKER LAND NOTES: 6 's 8-1-32 10.000.00 4.200.00 450.00 2,000.00 450.00 2,900.00 2,725.00 4,000.00 2,725.00 9,450.00 920.00 4,000.00 920.00 5,840.00 14,200,00 TOTAL GENERAL $167,500.00 $ 81.443.75 $ 85,000.00 $ 74,007.50 $407,951.25 AUSTIN PUBLIC SCHOOLS: 5 1 s7-1-10 $ 10,000.00$ 500.00 $ $ 250.00 $ 10,750.00 5 's 7-1-15 10,000.00 250.00 10,250.00 5 8 5-16-17 250.00 250.00 5 's 1-1-18 150.00 2,000.00 1,50.00 2,300.00 5 's 1-1-24 8,825.00 12,000.00 8,825.00 29,650.00 4 3/4 's 7-1-26 6,000.00 2,066.25 1,923.75 9,990.00 4 1/2 's 11-1-28 10,000.00 2,340.00 2,115.00 14,455.00 4 1/4 's 11-1-28 1,806.25 1,806.25 3,612.50 3 's 1-1-36 3,255.00 17,000.00 3,255.00 23,510.00 3 's 7-1-38 5,000.00 525.00 450.00 5,975.00 2 1/2 's 7-1-38 17,000.00 3,512.50 3,300.00 23,812.50 2 1/4 's 6-1-39 17,000.00 1,192.50 1,001.25 19,193.75 2 's 6-1-39 1.920.00 1,920.00 3,840.00 TOTAL SCHOOL $75,000.00 $ 26,592.50 $ 31,000.00 $ 24.996.25 $157.588.75 $242,500.00 $108.036.25 $116,000.00 $ 99.003.75 $565,540.00 COMMISSION: General School TOTAL GRAND TOTAL 157.50 $ 193.11 $ 85.00 $ 185.02 $ 620.63 75.00 66.48 31.00 62.49 234.97 232.50$ 259.59$ 116.00 $ 247.51$ 855.60 $242.732.50 $108.295.84 $116.116.00 $ 99.251.26 $566.395.60 ANALYSIS OF AD VALOREM TAX LEVY FOR THE YEAR ENDED DECEMBER 31, 1943, WITH COLLECTIONS FOR THE YEAR ENDED DECEMBER 31, 1944 GENERAL FUND SCHOOL FUND SINKING FUND TOTAL ALL-FUNDS 199 CITY OF AUSTIN, TEXAS ENDED DECEMBER 31, 1943: CURRENT CITY ROLL: Valuations. AD VALOREM TAX ROLL FOR THE YEAR $75,265,990.00 $75,265,990.00 $75,265,990.00 $75,265,990.00 Rate per $100 Valuation Amount of Levy .87 654,776.14 .65 489,203.94 .78 587,041.27 2.30 1,731,021,35 SPCEIAL SCHOOL DISTRICT ROLL: Esperanza: Valuations Rate per $100 Valuation Amount of Levy Govalle: Valuations. Rate per $100 Valuation Amount of Levy 185,385.00 1,204.52 357,305.00 2,320.67 .65 .65 185,385.00 .65 1,204.52 357,305.00 2,320.67 .65 Ridgetop: Valuations Rate per $100 Valuation Amount of Levy St. Elmo: Valuations Rate per $100 Valuation Amount of Levy 91,060.00 91,060.00 91,060.00 .65 .20 .85 591.58 182.02 773.60 538,210.00 538,210.00 .65 .65 -3,497.12 3,497.12 TOTAL CURRENT ROLL: Valuations $75,265,990.00 $76,437.950.00 $75,357,050.00 $76,437,950.00 Rate per $100 Valuation .87 .65 .78 2.30 Amount of Levy 654,776.14 496,817.83 587,223.29 1,738,817.26 ADD: TOTAL DELINQUENT ROLL 254,128.03 189.643.15 239,411.87 683,183.05 TOTAL AMOUNT RECEIVABLE 908,904.17 8 686,460.98 $ 826,635.16$2,422,000.31 TOTAL AMOUNT COLLECTED DURING THE YEAR ENDED DECEMBER 31, 1944 648,799.34 490,718.59 584,338.72 1,723,856.65 PERCENT COLLECTED 71.38 71.49 70.69 71.17 SINKING FUND TOTAL ALL-FUNDS ANALYSIS OF AD VALOREM TAX LEVY FOR THE YEAR ENDED DECEMBER 31, 1944, WITH ESTIMATED COLLECTIONS FOR THE YEAR ENDED DECEMBER 31, 1945 GENERAL FUND SCHOOL FUND AD VALOREM TAX ROLL FOR THE YEAR ENDED DECEMBER 31. 1944: CURRENT CITY ROLL Valuations Rate per $100 Valuation Amount of Levy SPECIAL SCHOOL DISTRICT ROLL: Esperanza: Valuations Rate per $100 Valuation Amount of Levy Govalle: $75,436,895.00 $75,436,895.00 $75,436,895.00 $75,436,895.00 .90 678,956.34 .70 528,071.25 .70 193,200.00 1,353.11 373,720.00 .70 2,616.55 .75 2.35 565,796.95 1,772,824,54 193,200.00 .70 1,353.11 373,720.00 Valuations Rate per $100 Valuation Amount of Levy Ridgetop: Valuations Rate per $100 Valuation Amount of Levy St. Elmo: Valuations Rate per $100 Valuation Amount of Levy TOTAL CURRENT ROLL: Valuations Rate per $100 Valuation Amount of Levy ADD: TOTAL DELINQUENT ROLL TOTAL AMOUNT RECEIVABLE ESTIMATED COLLECTIBLE DURING THE YEAR ENDED DECEMBER 31, 1945 PERCENT COLLECTIBLE .70 2,616.55 99,815.00 99,815.00 99,815.00 .70 .20 .90 698.78 199.62 898.40 581,360.00 581,360.00 .70 .70 4,070.05 4,070.05 $75,436,895.00 $76,684,990.00 $75,536,710.00 $76,684.990.00 CITY OF AUSTIN, TEXAS .90 .70 .75 2.35 678,956.34 536,809.74 565,996.57 1,781,762.65 238,808.84 180,639.21 222,468.80 641.916.85 $ 917,765.18 717,448.95 $ 788,465.37 $ 2,423,679.50 653,671.00 515,592.00 548,426.00 1,717,689.00 71.22 71.86.. 69.56 70.87 200 266 261 CITY OF AUSTIN, TEXAS 267 Which motion, carrying with it the adoption of the resolution, prevailed by the following vote: ion: Ayes: Councilmen Alford, Bartholomew, Gillis, Mayor Miller Noes: None Absent: Councilman Wolf Councilman Gillis offered the following resolution and moved its adopt(RESOLUTION) WHEREAS, the City of Austin taxes for the years 1940 to 1943, both inclusive, were assessed in the name of Mrs. A. W. Townsend Estate on Lot 1, Outlot 46, Division "E", Plat 2, in the City of Austin, Travis County, Texas; said taxes for said years being in the amount of $307.99, and for nonpayment of same at maturity, penalty in the sum of $15.40 has been assessed, and interest in the amount of $43.08 has accrued, making the total amount of taxes, penalties and interest due $366.47; and WHEREAS, the City Council of the City of Austin deems it just and equitable to remit said penalty in the sum of $15.40, and one-half of the interest in the sum of $21.54; therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT the aforesaid penalty in the sum of $15.40 and one-half of the interest in the sum of $21.54 are hereby remitted, and the Tax Assessor and Collector of the City of Austin is hereby authorized and directed to charge said penalty in the sum of $15.40 and said interest in the sum of $21.54 off his rolls and to issue to the party entitled to receive same a receipt in full upon the payment of the aforesaid taxes and one-half of the interest, as aforesaid. Which motion, carrying with it the adoption of the resolution, prevailed by the following vote: Ayes: Councilmen Alford, Bartholomew, Gillis, Mayor Miller Noes: None Absent: Councilman Wolf There being no further business, upon motion seconded and carried, the meeting was recessed at 12:30 P. M., subject to call of the Mayor. Approved Jom Milla. MAYOR Attest: ydallic M Hellar City Clerk