CITY OF AUSTIN, TEXAS 51 Roll call: MINUTES OF THE CITY COUNCIL CITY OF AUSTIN, TEXAS Regular Meeting January 24, 1946 11:00 Α.Μ. Council Chamber, City Hall The meeting was called to order, with Mayor Miller presiding. Present: Councilmen Alford, Bartholomew, Mayor Miller, and Absent: Councilman Wolf Councilman Gillis Present also: Guiton Morgan, City Manager; J. E. Motheral, City Engineer; W. T. Williams, City Attorney. The minutes of the Regular Meetings of December 13, 1945; December 20, 1945; and January 3, 1946, were read; and on motion of Councilman Alford were adopted as read by the following vote: Ayes: Councilmen Alford, Bartholomew, Mayor Miller, and Councilman Wolf Noes: None Absent: Councilman Gillis Mr. Louis Bonougli appeared before the Council inquiring why San Marcos Street was not included in the list of streets to be paved which appeared in the paper. The Mayor assured him that San Marcos street, even though inadvertently left out of the published list, was on the list of paving in the near future, as soon as labor and materials were available. The Mayor stated that he had received a number of complaints from citizens about the reckless driving by the taxicab drivers. The Chief of Police was instructed to arrange a meeting with the various taxicab operators and advise them that unless their drivers observed the traffic rules and the speed laws that their permits would be revoked. Councilman Wolf moved that the number of taxicab operators be increased from 175 to 177, to take care of the two applications filed on this date. The motion prevailed by the following vote: Ayes: Noes: Absent: CITY OF AUSTIN, TEXAS Councilmen Alford, Bartholomew, Mayor Miller, and Councilman Wolf None Councilman Gillis 5202 Mayor Miller stated that this would be the last increase until after a study had been made by the Council of the necessity for more taxicabs in Austin. He instructed the Chief of Police to take the applications but to tell the men that they would have to show cause why the necessity for the additional cabs. The following taxicab operators' licenses, duly approved by the City Manager, were submitted: SUMMERS, Theodore A., 2005 Bergman Avenue مية 1945 4-Door Chevrolet, License #FR 5399, Motor #BA 77760 Replacing Andrew Patton, License No. 70, cancelled MOORE, John C., Route 5, Box 37 1937 4-Door Dodge Sedan, License #FS 5174, Motor #D5-192786 Replacing James Gordon Cox, License No. 139 cancelled CRIDER, Norman Felton, 502 West 17th St. 1937 4-Door Chevrolet, License # DH 2047, Motor No. 143388 HARRIS, Ivan Lee, 913 West 6th St. 1940 4-Door Plymouth Sedan, Lic. #AH 8563, Motor No. P9-6214 HAWKINS, Randolph, 1010 Juniper Street 1941 Chevrolet Sedan, License AC 85, Motor #AA 484342 McLENDON, James Henry, Route #2, Box 32, City 1941 2-Door Plymouth Sedan, License #FT 5166, Motor #P11276632 MATHIS, Matt Eugene, 409 West 14th Street 1941 Ford Deluxe, License #6667069, Motor No. HB 9284 NEAL, Pleaman Smith, 407 East 32nd Street 1940 Chevrolet Deluxe Sedan, License #FR 7506, Motor #3090226 PITTMAN, Harrison Willie, 806, East ist Street 1939 4-Door Dodge Sedan, License #CV 9862, Motor #D11-50572 ROSS, Herman H., 307 West 6th Street 1940 4-Door Dodge Sedan, License E96985, Motor #D14136006 Councilman Alford moved that the permits be granted. The motion prevailed by the following vote: Ayes: Councilmen Alford, Bartholomew, Mayor Miller, and Councilman Wolf Noes: None Absent: Councilman Gillis The following applications for taxicab drivers' permits, duly approved by the City Manager, were submitted: CARTER, John Oscar, 1710 Riverview Street DOWNEY, Julian Bryan, 3606 Govalle Avenue DIGBY, Jack, 1507 Holly Street GREESON, F. M., 5411 Chesterfield CITY OF AUSTIN, TEXAS 537 HAWKINS, Randolph, 1010 Juniper HEATH, John Pinkney, 1617 Holly St. JOHNSON, William James, Ot. 8, Apt. 8, Rosewood Project KYLE, William Crawford, Jr., 96 Mildred LEWALLEN, Felix Enon. 504 East 7th Street MCKNOUGHT, Mickey Farrell, Box 475, Route 3, City MeLENDON, Frank Hayes Box 32, Route 2 City MCLENDON, James Henry, Box 32, Route 2, City MATHIS, Matt Eugene, 409 West 14th St. PITTMAN, Harrison Willie, 806 East 1st St. RIORDAN, Daniel R. 2407 East 1st Street Ross, Jack D. 611 West Gibson SCHEUMACK, Nathaniel Mason, 72 Chicon YOUNGBLOOD, Frank, 303 East 18th St. Upon motion of Councilman Alford, duly seconded, the permits were granted by the following vote: Ayes: Noes: Absents Councilmen Alford, Bartholomew, Mayor Miller, and Councilman Wolf None Councilman Gillis Councilman Bartholomew offered the following resolution and moved its adoption: (RESOLUTION) WHEREAS, Texas Public Service Company has presented to the City Council tentative maps or plans showing the proposed construction of its gas mains in the streets in the City of Austin hereafter named, and said maps or plans have been considered by the City Council; therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT Texas Public Service Company be and the same is hereby permitted to lay and construct its gas mains in and upon the following streets: (1) A gas main in EAST 12TH STREET, from a point 162 feet west of Cedar Avenue, easterly to a point 15 feet east of Cedar Avenue, the center line of which gas main shall be 7.5 feet south of and parallel to the north property line of said EAST 12TH STREET. Said gas line described above shall have a cover of notless than 2 1/2 feet. (2) A gas main in EAST 13TH STREET, from Cedar Avenue westerly 120 feet, the centerline of which gas main shall be 7.5 feet south of and parallel to the north property line of said EAST 13TH STREET. Said gas main described above shall have a cover of notless than 2 1/2 feet. (3), A gas main in EAST 14TH STREET, from Cedar Avenue to Walnut Street, the centerline of which gas main shall be 7.5 feet south of and parallel to the north property line of said EAST 14TH STREET. CITY OF AUSTIN, TEXAS Said gas main described above shall have a cover of notless than 2 1/2 feet. (4) A gas main in CEDAR AVENUE, from East 12th Street to a point 33 feet north of East 16th Street, centerline of which gas main shall be 9 feet west of and parallel to the east property line of said CEDAR AVENUE. Said gas main described above shall have a cover of notless than 2 1/2 feet. (5) A gas main in WALNUT STREET, from East 14th Street northerly 21 feet, the centerline of which gas main shall be 6.5 feet west of and parallel to the east property line of said WALNUT STREET. Said gas main described ablve shall have a cover of notless than 2 1/2 feet. (6) A gas main in SINGLETON AVENUE, from a point 29 feet north of East 13th Street southerly 144 feet, centerline of which gas main shall be 13.5 feet west of and parallel to the east property line of said SINGLETON AVENUE. Said gas main described above shall have a cover of notless than 2 1/2 feet. (7) A gas main in EILERS AVENUE, from a point 120 feet north of East 46th Street northerly 70 feet, centerline of which gas main shall be 7.5 feet west of and parallel to the east property line of said EILERS AVENUE. Said gas main described above shall have a cover of notless than 2 1/2 feet. (8) A gas main in KINNEY AVENUE, from a point 308 feet north of Hether Street northerly 112 feet, centerline of which gas main shall be 20 feet east of and parallel to the west property line of said KINNEY AVENUE. Said gas main described above shall have a cover of not less than 2 1/2 feet. (9) A gas main in STARK STREET, from Georgetown Road westerly 401 feet, centerline of which gas main shall be 7.5 feet south of and parallel to the north property line of said STARK STREET. Said gas main described above shall have a cover of notless than 2 1/2 feet. (10) A gas main in GROVER AVENUE, from North Loop Boulevard northerly 171 feet, centerline of which gas main shall be 7.5 feet west of and parallel to the east property line of said GROVER AVENUE. 5457 CITY OF AUSTIN, TEXAS Said gas main described above shall have a cover of notless than 2 1/2 feet. (11) A gas main in EAST 13TH STREET, from Chestnut Street easterly 228 feet, centerline of which gas main shall be 7.5 feet south of and parallel to the north property line of said EAST 13TH STREET. Said gas main described above shall have a cover of notless than 2 1/2 feet. (12) A gas main in WILLOW STREET, from a point 50 feet west of Llano Street, easterly 112 feet, centerline of which gas main shall be 24 feet south of and parallel to the north property line of said WILLOW STREET. Said gas main described above shall have a cover of notless than 2 1/2 feet. i (13) A gas main in EAST 17TH STREET, from Maple Avenue to Singleton Avenue, centerline of which gas main shall be 7.5 feet south of and parallel to the north property line of said EAST 17TH STREET. Said gas main described above shall have a cover of notless than 2 1/2 feet. (14) A gas main in MAPLE AVENUE, from a point 119 feet south of East 17th Street, northerly 634 feet, centerline of which gas main shall be 17.5 feet east of and parallel to the centerline of said MAPLE AVENUE. Said gas main described above shall have a cover of notless than 2 1/2 feet. (15) A gas main in CROCKETT STREET, from Wilson Street westerly 273 feet, centerline of which gas main shall be 6.5 feet south of and parallel to the north property line of said CROCKETT STREET. Said gas main described above shall have a cover of notless than 2 1/2 feet. (16) A gas main in OLTORF STREET, from South Congress Avenue westerly 211 feet, centerline of which gas main shall be 13.5 feet south of and parallel to the north property line of said OLTORF STREET. Said gas main described above shall have a cover of notless than 2 1/2 feet. (17) A gas main in WASHINGTON AVENUE, from a point 124. feet east of Alamo Street easterly 65 feet, centerline of which gas main shall be 12 feet south of and parallel to the north property line of said WASHINGTON AVENUE. 555 5656 CITY OF AUSTIN, TEXAS Said gas main described above shall have a cover of notless than 2 1/2 feet. The Texas Public Service Company is hereby put upon notice that the City of Austin does not guarantee that the space assigned above is clear from other underground utilities, but is based upon the best records we have at hand, and that the minimum depth stated does not have any reference to the fact that greater depths may not be required at special points. When the Texas Public Service Company requires definite information upon the ground as to elevations or working points from which to base the location of their assignments they shall apply to the City Engineering Department not less than three (3) days before such information is required. The Texas Public Service is further put upon notice that they will be required to bear the expense of repairs or replacement of any underground utility damaged during the construction of lines named in this resolution. AND THAT whenever pavement is cut in the vicinity of a fire plug, water must be used at intervals during the course of back-filling of the ditches. THAT the work and laying of said gasmains, including the excavation in the streets, and the restoration and maintenance of said streets after said mains have been laid shall be under the supervision and direction of the City Manager, and under all the pertinent terms and conditions of the certain franchises granted to said company by the City of Austin. Which motion, carrying with it the adoption of the resolution, prevailed by the following vote. Ayes: Councilmen Alford, Bartholomew, Mayor Miller, and Councilman Wolf Noest None Absent: Councilman Gillis The application of Domenico Milicia for a change in the zoning of the property located at 2711-2713 East 5th Street, from "E" Heavy Industrial to "C-2" Commercial so as to permit a package store, was received by the Council and referred to the Zoning Board for their consideration and recommendation. The application of Adele Henderson for a change in the zoning of three lots located at the northwest corner of 24th and Leon streets, from "A" Residence to "C" Commercial preferably, or to "B" Residence, was received by the Council and referred to the Zoning Board for their consideration and recommendation. The following report of the BOARD OF ADJUSTMENT was read and ordered laid on the table: "Honorable Mayor and City Council Austin, Texas Gentlemen: "January 18, 1946 The following is a copy of a resolution which was passed by the Board of Adjustment at a meeting on January 15, 1946: CITY OF AUSTIN. TEXAS 5757 RESOLUTION 1. WHEREAS, the City Council of the City of Austin, pursuant to the terms of Section 31 of the Zoning Ordinance of the City of Austin, has referred to the Zoning Board of Adjustment for its consideration and recommen- dation a petition of Mrs. Sadie Gideon requesting a change in the Use Designation of the following Property: South 110 x 171' of Lot "C", North 1/2 Outlot 64, Division "D" of the City of Austin, from "A" Residence District and First Height and Area District to "B" Residence District and First Height and Area District; and 2. WHEREAS, the Board of Adjustment held a public hearing on this petition on January 15, 1946, at which a number of adjacent surrounding property owners protested against this change; and 3. WHEREAS, on February 26, 1939, the Board of Adjustment held a hearing on this same change, which was vigorously protested at that time and the Board did not recommend the change to the City Council; and 4. WHEREAS, on March 12, 1940, the Board of Adjustment held a hearing on this same change, which was vigorously protested at that time and the Board did not recommend the change to the City Council; and 5. WHEREAS, the same conditions prevail in this neighborhood at this time and no change in the character of the property has taken place; and 6. WHEREAS, this petition is for a single lot and this change would be an act of spot zoning which is contrary to the basic principles of zoning; and 7. WHEREAS, the Board of Adjustment carefully considered all the arguments for and against this change and has viewed the property and has otherwise considered this question in the light of the existing conditions in this neighborhood, the general character surrounding same; and 8. WHEREAS, the applicant is not joined by any other property owners in the block in which this property is located and there is concerted demand for a change of a larger area than the single lot proposed which would enable the Board to recommend a reasonable, area to be changed; therefore BE IT RESOLVED BY THE BOARD OF ADJUSTMENT: THAT, this change in the Use Designation of the above described property is NOT recommended to the City Council. Respectfully submitted, BOARD OF ADJUSTMENT (s) By H. F. Kuehne, Chairman " CITY OF AUSTIN, TEXAS its adoption: Councilman Wolf introduced the following resolution and moved (RESOLUTION) 58 WHEREAS, the General Budget of the City of Austin, Texas, for the year 1946 has been prepared by the City Manager and presented to the City Council, and the same was filed with the City Clerk for public inspection; and WHEREAS, a public hearing on said budget was held in the City Council Chamber at the City Hall, after due notice of said time and place, at which hearing the taxpayers of the City of Austin were given the opportunity to be present and participate in such hearing; and said hearing was finally closed; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: The following General Budget of the City of Austin for the year 1946 be, and the same is hereby adopted, and the amounts set out respectively in said budget be, and they are hereby, respectively appropriated for the respective purposes and out of the funds respectively shown in said budget. CITY OF AUSTIN, TEXAS CITY OF AUSTIN, TEXAS BUDGET For the Year 1946 59 Received by City Club January 21, 1946. CITY OF AUSTIN, TEXAS OPERATING FUNDS RECEIPTS, DISBURSEMENTS & BALANCES ACTUAL 1945 ESTIMATED 1946 NET RESOURCES JANUARY 1, REVENUE: RECEIPTS: General Fund Utility Fund Interest & Sinking Fund TOTAL RECEIPTS TOTAL RECEIPTS & BALANCES DISBURSEMENTS: OPERATING EXPENSES: General Fund Utility Fund TOTAL OPERATING EXPENSES CAPITAL & EMERGENCY EXPENDITURES: General Fund Utility Fund TOTAL CAPITAL & EMERGENCY DEBT SERVICE: Principal Payments Interest Payments Commission TOTAL DEBT SERVICE TOTAL DISBURSEMENTS Balance Before Reserves RESERVES: For Outstanding Encumbrances Austin Public Schools BALANCE UNAPPROPRIATED $1.161.301.49 $1.018.911.22 1 $1,517,366.52 $1,630,456.00 2,611,927.42 579.908.92 $4.709.202.86 $5.870.504.35 2,618,650.00 509,250.00 $4.758.356.00 $5.777.267.22 $2,364,940.24 $2,465,190.00 937.220.98 958.884.00 $3、302、161.22 $3.424.074.00 好 298,360.27 $ 659,760.00 394.561.58 984,060,00 $ 692.921.85 $1.643.820.00 $ 358,500.00 $ 327,500.00 854.98 207,040.00 192,860.00 790,65 566,394.98 $ 521.150.65 $4,561,478.05 $5,589,044.65 $1,309,026.30 $ 188,222.57 290,115.08 175.000.00 $1,018.911.22 $ 13.222.57 60 1 CITY OF AUSTIN, TEXAS GENERAL FUND REVENUE FOR CALENDAR YEARS AS SHOWN GENERAL PROPERTY TAXES: ACTUAL 1945 ESTIMATED 1946 CURRENT YEAR'S LEVY: Real Property Personal Property TOTAL CURRENT YEAR'S LEVY PRIOR YEAR'S LEVIES: Real Property Personal Property Less: Discount TOTAL PRIOR YEARS OTHER: Tax Deeds Penalty & Interest TOTAL OTHER 524,848.58 110,195.70 591,490.00 123,610.00 $635,044.28 $ 715,100.00 $$ $ TOTAL GENERAL PROPERTY TAXES$ 711,053.02 OTHER LOCAL TAXES: Franchise Gross Receipts TOTAL FRANCHISE & GROSS REC. LICENSES AND PERMITS: Vehicles & Drivers Parking Meters Beverages & Liquor Food Permits Business Amusement Plumbing Animal Sundry TOTAL FINES, FORFEITS & PENALTIES: Library Court Pound Traffic TOTAL FROM USE OF MONEY & PROPERTY: Interest, Exchange, Etc. Rent Property Public Market Stock Pens Leased Property Zilker Tract TOTAL 37,736.02 $ 40,190.00 13,542.28 7,060.00 187.81 51,090.49 $ 47,250.00 $ 481.64 500.00 24,436.61 24,000.00 24,918.25 $ 24,500.00 786,850.00 4,500.00 4,500.00 31,838.47 32,250.00 36,338.47 $ 36,750.00 1,713.10 $ 1,725.00 57,475.62 60,000.00 11,488.71 11,400.00 1,916.00 1,920.00 311.75 319.00 1,549.25 1,927.00 4,317.25 4,500.00 949.25 950.00 277.25 395.00 83,136.00 1,800.00 32,500.00 1,000.00 6,250.00 $ 41,487.96 $ 41,550.00 2,674.74 $ 2,750.00 7,391.11 7,500.00 5,826.70 5,500.00 1,217.42 1,200.00 917.05 750.00 625.00 625.00 18.652.02 $ 18,325.00 # $$ 79,998.18 $ 1,777.39 32,463.75 1,003.82 6,243.00 61 2 : CITY OF AUSTIN, TEXAS GENERAL FUND REVENUE FOR CALENDAR YEARS AS SHOWN FROM OTHER AGENCIES: Travis County Library Aid State of Texas-Gas Tax Federal Government True Story Magazine Austin Housing Authority Community Chest TOTAL CHARGES FOR CURRENT SERVICES: General Government Protective Inspections Street & Bridge Cemeteries Airport Rodent Control Abattoir Hospital Recreation TOTAL SALE OF PROPERTIES: Land Junk Sundry ACTUAL 1945 $ ESTIMATED 1946 3,420.00 $ 1,749.04 46,265.00 5,500.00 477.39 3,420.00 1,800.00 35,000.00 477.00 $ 4.672.52 62,083.95 $ 312.72 $ 40,697.00 310.00 2,714.38 3,720.00 46,630.58 43,000.00 46,539.10 50,500.00 28,045.94 33,328.00 9,877.24 9,000.00 133,442.38 145,040.00 255,750.82 291,500.00 32.005.26 44,750.00 $555.318.42 $ 621,148.00 11,552.90 $ 719.77 161.83 2,000.00 12,434.50 $ 2,000.00 TOTAL GENERAL FUND REVENUE $1,517,366.52 $1,630,456.00 62 3 CITY OF AUSTIN, TEXAS INTEREST & SINKING FUND REVENUE 1945 and 1946 ACTUAL 1945 ESTIMATED 1946 GENERAL PROPERTY TAXES: Current Year's Leby $529,367.09 $464,985.00 Prior year's Levy 48,026.59 43,365.00 Tax Deeds 324.06 400.00 Interest on Investments 2,191.18 500.00 TOTAL $579,908.92 $509,250.00 63 4 CITY OF AUSTIN, TEXAS UTILITY FUND ELECTRIC REVENUE FOR CALENDAR YEARS AS SHOWN ACTUAL 1945 ESTIMATED 1946 SALES OF ELECTRIC ENERGY: Domestic Rural Commercial Power Public Street Lighting $ 631,864.37 $ 670,000.00 Other Sales to Public Authorities Inter-Departmental DEDUCT: Energy to Schools & Charity Inter-Div. & Inter- 121,000.00 554,000.00 532,000.00 $1,877,000.00 27,500.00 A 108,795.34 513,345.77 479,179.33 $1,733,184.81 27,260.67 49,024.68 49,500.00 62,486.29 62,500.00 138,771.64 $ 139,500.00 $1,871,956.45 $2,016,500.00 22,334.56 22,500.00 Department Energy 139,500.00 $1,849,621.89 $1,854,500.00 OTHER ELECTRIC REVENUE: Rent from Electric Property Customer's Forfeited Discounts Miscl. Electric Revenue TOTAL OTHER ELECTRIC REVENUE TOTAL OPERATING REVENUE LESS: Revenue Reserve Adjustment NET ELECTRIC REVENUE $1,892,597.8 ,597.86 $1,898,000.00 10,290.42 $1,882,307.44 $1,898,000.00 $ 23,000.00 $ 23,000.00 19,600.47 20,000.00 375.50 500.00 42,975.97$ 43,500.00 64 5 CITY OF AUSTIN, TEXAS UTILITY FUND WATER REVENUE FOR CALENDAR YEARS AS SHOWN ACTUAL 1945 ESTIMATED 1946 SALES OF WATER: Domestic Commercial Industrial Sales to Public Authorities Sales to Other Water Utilities Inter-departmental DEDUCT: Water to Schools & Charity Inter-departmental OTHER WATER REVENUE: Rent from Water Property Tapping Fees Miscellaneous Water Revenue ADD: Revenue Reserve Adjustment NET WATER REVENUE $548,359.69 $560,000.00 40,057.39 41,000.00 6,066.76 1,500.00 $594,483.84 $602,500.00 88,953.47 92,000.00 2,400.00 2,226.09 36,281.60 36,700.00 $721,945.00 $733,600.00 9,420.87 9,500.00 36,700.00 $712,524.13 $687,400.00 $1,938.62 $ 2,500.00 3,491.46 53.00 4,000.00 100.00 $5,483.08 $ 6,600.00 $718,007.21 $694,000.00 1,255.28 $719,262.49 $694,000.00 65 6 CITY OF AUSTIN, TEXAS UTILITY FUND SEWER REVENUE FOR CALENDAR YEARS AS SHOWN ACTUAL ESTIMATED 1945 1946 SERVICE CHARGES: Connections 8,278.00 16,800.00 Sundry 459.86 1.000.00 8,737.86 17,800.00 ADD: Reserve Adjustments 56.00 TOTAL SEWER REVENUE 8.793.86 17.800.00 7 CITY OF AUSTIN, TEXAS UTILITY FUND MISCELLANEOUS REVENUE FOR CALENDAR YEARS AS SHOWN ACTUAL 1945 ESTIMATED 1946 8 MISCELLANEOUS: Material & Junk Sales Bad Accounts Interest, Discount, & Etc. Sundry DEDUCT: Reserve Adjustments TOTAL MISCELLANEOUS REVENUE 2,663.00 $ 2,500.00 676.54 1,000.00 11,275.64 5,000.00 247.51 350.00 $14,862.69 $ 8,850.00 3.036.15 $11.826.54 $ 8,850.00 67 1000 General Government 2100 Police 2200 Fire 3000 Public Works 4000 Public Health 5000 6000 Recreation Libraries 9000 Clearing Accounts { CITY OF AUSTIN, TEXAS GENERAL FUND SUMMARY APPROVED COUNCIL 1946 $220,869.50 324,072.00 362,093.00 982,440.00 833,952.00 356,074.50 38,974.00 6,475.00 $3,124,950.00 68 9 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1000 GENERAL GOVERNMENT SUMMARY 1001 City Council 1002 City Manager 1003 Municipal Court 1101 Accounting 1102 Tax Department 1105 Purchasing 1201 City Attorney 1711 Municipal Buildings 1901 General Division 1910 Utility Fund Pro-rata-Credit - APPROVED COUNCIL 1946 710.00 19,218.00 9,108.00 60,326.50 45,842.00 13,968.00 16,823,00 29,124.00 79,750.00 $274,869.50 54,000.00 $220,869.50 69 10 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1001 GENERAL GOVERNMENT CITY COUNCIL OTHER SERVICES - 200 233 Printing... : FIXED CHARGES - 400 441 Subscriptions & Memberships APPROVED COUNCIL 1946 $ 60.00 650.00 710.00 70 11 ! CITY OF AUSTIN, TEXAS = ACCOUNT NO. 1002 GENERAL GOVERNMENT CITY MANAGER PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 211 Postage 213 Traveling Expense 214 Transportation 231 Advertising 233 Printing 282 Entertainment MATERIALS & SUPPLIES 355 Office Supplies 441 423 FIXED CHARGES - - 300 Subscriptions & Memberships Insurance 400 Bonding ΜΑΪΝΤΕΝΑNCE - 500 540 Office Equipment CAPITAL OUTLAY - 900 941 Office Ecuipment - Typewriter 1. City Manager 1 Secretary 1 Stenographer 1 City Clerk 4 4 SALARIES & WAGES RATE $916.66 165.00 140.00 214.00 APPROVED COUNCIL 1946 $ 17.228.00 $ 85.00 300.00 550.00 60.00 50.00 200.00 1,245.00 $ 300.00 $ 225.00 60.00 285.00 35.00 125.00 $19.218.00 AMOUNT $ 11,000.00 1,980.00 1,680.00 2.568:00 $17.228.00 71 12 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1003 GENERAL GOVERNMENT MUNICIPAL COURT PERSONAL SERVICES 100 101 Salaries & Wages - OTHER SERVICES - 200 206 Juror's Fee 211 Postage 233 Printing MATERIALS & SUPPLIES - 300 355 Office Supplies FIXED CHARGES - 400 423 Bonding Insurance - 1 Judge 2 1 Clerk Assistant Clerks: 1 Assistant 1 Assistant 4 APPROVED COUNCIL 1946 $ 8.478.00 20.00 60.00 125.00 205.00 $ 400.00 25.00 $9.108.00 SALARIES & WAGES RATE AMOUNT $203.50 $2,442.00 198.00 2,376.00 181.50 2,178.00 123.50 1.482.00 8,478.00 72 13 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1101 GENERAL GOVERNMENT ACCOUNTING PERSONNEL 73 14 RATE AMOUNT 1 Director of Finance 1 Junior Accountant 1 Statistician 1 Payroll Clerk 3 Assistant Payroll Clerks: 2 Assistants $450.00 $ 5,400.00 225.00 2,700.00 170.00 2,040.00 175,00 2,100.00 160.00 3,840.00 1 Assistant 140.00 1,560.00 1 Accounts Payable Clerk 180.00 2,160.00 1 Assistant Accounts Payable Clerk 145.00 1,740.00 1. Bookkeeper 150.00 1,800.00 ; 1 Encumbrance Clerk 140.00 1,680.00 1 Timekeeper 155.00 1,860.00 2 Assistent Timekeepers 140.00 3,360.00 1 Machine Koom Supervisor 160.00 1,920.00 4 Machine Bookkeepers: 1 Bookkeeper 2 Bookkeepers 1 Bookkeeper 150.00 1,800.00 145.00 3,360.00 140.00 1,680.00 2 License Clerks: 1 Clerk 210.00 2,520.00 1 Clerk 195.00 2,340.00 1 Cashier 140.00 1,680.00 1. Personnel Director 225.00 2,700.00 1 Personnel Secretary 155.00 1,860.00 1 Personnel Typist 125.00 1.500.00 25 51,600.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1101 GENERAL GOVERNMENT ACCOUNTING APPROVED COUNCIL 1946 74 15 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES - 100 $ 51,600.00 200 203 Auditing Services 211 Postage 213 Traveling Expense 231 Advertising 232 Binding 271 Sundry Services MATERIALS & SUPPLIES - 300 309 Books - Library 355 Office Supplies 399 Sundry. $ 862.50 320.00 200.00 214 Transportation-City Eouipment 100.00 50.00 3,200.00 100.00 $4.832.50 100.00 1,125.00 325.00 1,550.00 FIXED CHARGES - 400 418 Rent - Safety Deposit Box 423 Insurance - Bonding 441 Subscriptions & Memberships ΜΑΙΝΤΕΝANCE - 500 540 Office Equipment CAPITAL OUTLAY - 900 941 Office Equipment $ 3.50 495.50 120.00 619.00 $ 725.00 $ 1.000.00 $ 60.326.50 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1102 GENERAL GOVERNMENT TAX DEPARTMENT PERSONAL SERVICES - 100 101 Salaries & Wages 201 OTHER SERVICES 200 Abstracts - 202 Board of Equalization 211 Postage 213 Traveling Expense 214 Transportation 215 Car Allowance 233 Printing & Binding MATERIALS & SUPPLIES 350 Maps 355 Office Supplies FIXED CHARGES - 400 - 300 417 Rent on Office Equipment Insurance Bonding APPROVED COUNCIL 1946 $ 37,020.00 $ 250.00 1,600.00 2,700.00 125.00 250.00 75.00 2,000.00 $7,000.00 100.00 600.00 700.00 28.00 423 194.00 - 441 Subscriptions & Memberships 25.00 247.00 ΜΑΙΝΤΕΝΑNCE 500 540 Office Equipment CAPITAL OUTLAY 900 941 Office Equipment 350.00 525.00 $45.842.00 SALARIES & WAGES 1 Assessor Collector 1 Appraiser - 2 Assistant Appraisers 1 Appraisal Clerk 1 Assistant Clerk RATE $375.00 245.00 AMOUNT $ 4,500.00 2,940.00 225.00 5,400.00 225.00 2,700.00 175.00 2,100.00 1 Accountant 180.00 2,160.00 1 Chief Clerk 205.00 2,460.00 3 Clerks 175.00 6,300.00 2 Clerks 150.00 3,600.00 1 Stenographer 2 Machine Operators apher 135.00 1,620.00 135.00 3,240.00 16 37,020.00 75 16 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1105 GENERAL GOVERNMENT PURCHASING - 300 PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 211 Postage 213 Traveling 214 Transportation 233 Printing - - 200 MATERIALS & SUPPLIES 355 Office Supplies 423 FIXED CHARGES - 400 Insurance Bonding - 441 Subscriptions & Memberships MAINTENANCE - 500 540 Office Equipment - 900 CAPITAL OUTLAY 941 Office Equipment APPROVED COUNCIL 1946 $ 12,378.00 $ $ 375.00 50.00 50.00 450.00 925.00 $ 125.00 25.00 25.00 50.00 $ 50.00 440.00 $13,968.00 SALARIES & WAGES RATE AMOUNT 1 Purchasing Agent 2 Assistant Purchasing Agents: 1 Assistant 1 Assistant 1 Clerk 1 Stenographer 15 5 $333.00 $3,996.00 225.00 2,700.00 200.00 2,400.00 143.50 1,722.00 130.00 1,560.00 12,378.00 76 17 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1201 GENERAL GOVERNMENT CITY ATTORNEY PERSONAL SERVICES 101 Salaries & Wages 209 Sundry OTHER SERVICES 211 Postage 233 Printing - - 200 100 234. Publication of Proceedings MATERIALS & SUPPLIES 355 Office Supplies FIXED CHARGES 400 - 441 Subscriptions & Memberships 471 Court Costs MAINTENANCE 500 - 540 Office Equipment CAPITAL OUTLAY 900 - 941 Office Equipment 942 Books 77 18 APPROVED COUNCIL 1946 $ 16,008.00 35.00 25.00 125.00 $ 25.00 210.00 - 300 $ 200.00 $ 150.00 90.00 $ 240.00 # 15.00 50.00 100.00 150.00 16,823.00 SALARIES & WAGES RATE AMOUNT $375.00 $4,500.00 375.00 4,500.00 275.00 3,300.00 154.50 3,708.00 16,008.00 1 City Attorney 1 Assistant 2 Assistant City Attorneys: 1 Ássistant 2 Stenographers 5 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1711 GENERAL GOVERNMENT MUNICIPAL BUILDING PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES هم 200 209 Sundry 242. Fuel - Gas 100 212 Telephone & Telegraph 262 Elevator : : MATERIALS & SUPPLIES 323 Electrical & Lighting 337 Household & Cleaning 399 Sundry : ΜΑΙΝΤΕΝΑNCE 520 Buildings 500 521 Other Buildings 530 Machinery & Equipment 550 Other Equipment .: - 300 APPROVED COUNCIL 1946 $ 11,999.00 80.00 8,375.00 400.00 610.00 9,465.00 $1,000.00 1,000.00 60.00 $2,060.00 $ 2,000.00 1,000.00 2,500.00 100.00 5,600.00 29,124.00 SALARIES & WAGES RATE AMOUNT 2 P.B.X. Operators: 1 Operator $133.50 $ 1,602.00 1 Operator 123.50 1,482.00 1 Record Clerk 130.00 1,560.00 1 Supervising Janitor 138.50 1,662.00 3 Janitors: 1 Janitor 120.00 1,440.00 2 Janitors 105.00 2,520.00 2 Elevator Operators: 1 Operator 68.50 822.00 1 Operator : .35 hr. 411.00 Extra Labor 500.00 9 11,999.00 78 19 : CITY OF AUSTIN, TEXAS ACCOUNT NO. 1901 GENERAL GOVERNMENT GENERAL DIVISION APPROVED COUNCIL 1946 432 Personal Injury 451 Pension Payments 233 OTHER SERVICES 200 Printing 271 Sundry FISED CHARGES - 400 424 Insurance - Fire & Tornado 433 Property Damage 452 Retirement Contributions-City $ 1,000.00 100.00 $1,100.00 $9,000.00 500.00 500.00 15,000.00 40,000.00 453 Retirement Contributions-Firemen 12,150.00 463 Grants, Travis County-Ration Board 1,500.00 78,650.00 79,750.00 79 20 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2100 POLICE DEPARTMENT PERSONNEL 80 21 RATE AMOUNT 1 Director $500.00 $6,000.00 1 Secretary 150.00 1,800.00 1 Chief 375.00 4,500.00 1 Secretary 145.00 1,740.00 1 Stenographer 125.00 1,500.00 1 Werrant Officer 192.50 2,310.00 1 Range Officer 192.50 2,310.00 1 Superintendent 214.00 2,568.00 2 Identification Officers 192.50 4,620.00 1 Photographer 181.50 ۱ 2,178.00 1 Clerk 125.00 1,500.00 Extra Labor 200.00 7. Communication Officers 181.50 15,246.00 3 Sergeants 203.50 7,326.00 1 Captain. 230.50 2,766.00 17 Detectives 192.50 39,270.0 3. Captains 230.50 8,298.00 1 Lieutenant.. 214.00 2,568.00 5 Sergeants 203.50. 12,210.00 52 Patrolmen:. 113,256.00 Starting Salary 4 Months @ $150.00 4 Months @ 165.00 4. Months @ 181.50 3 Traffic Sign Painters: 1 Sign Painter 154.50 1,854.00 1. Sign Painter 171.00 2,052.00 1. Sign Painter 125.00 1,500.00 1 Parking Meter Repairman 176.00 2,112.00 2 Parking Meter Readers: 1 Meter Reader 135.00 1,620.00 1 Meter Reader 125.00 1,500.00 1 Clerk 133.50 1,602.00 1 Boatman 125.00 1,500.00 1 Watchman 125.00 1,500.00 2 Juvenile Officers 213.50 5,124.00 1 Juvenile Counselor 55.00 660.00 1 Humane Officer 84.00 1,008.00 1 Probation Officer 27.50 330.00 1 Depot Matron 80.00 960.00 1 Poundmaster 181.50 2,178.00 1 Poundkeeper 15.00 180.00 1 Dog Catcher 83.50 1,002.00 50 per dog 2,500.00 1 Janitor 110.00 1,320.00 2 Elevator Operators 2.25 day 1,634.00 1 Laborer 120.00 1,440.00 123 $265.742.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2100 POLICE DEPARTMENT 81 22 PERSONAL SERVICES حلو 100 101 Salaries & Wages OTHER SERVICES - 200 209 Sundry 211 Postage 213 Traveling Expense 214 Transportation 215 Car Allowance 216 Wrecker Service APPROVED COUNCIL 1946 $265,742.00 $ 50.00 225.00 125..00 28,,000,00 840.00 410.00 221 Feeding Prisoners 233 Printing & Binding 3,300..00 525..00 251 Laundry 50,00 $33,525..00 MATERIALS & SUPPLIES - 300 302 Ammunition 600.00 307 Bedding 300.00 337 Household & Cleaning 355 Office Supplies 327 Finger Print Supplies 329 Food & Storage for Animals 332 Gas, Oil & Grease 359 Paint & Painting Supplies 362 Photograph, Photostats & Blueprints 365 Police Supplies 75.00 350.00 300..00 155..00 725..00 2,000.00 1,000..00 700..00 399 Sundry 635.00 6,840.00 411 Rent 423 433 441 - FIXED CHARGES Building & Office Insurance Bonding Property Damage Subscription & Membership ΜΑΙΝΤΕΝΑNCE 500 - 520 Buildings & Structures 530 Machinery & Equipment 540 Office Equipment 550 Other Equipment CAPITAL OUTLAY 931 Motored Equipment 941 Office Equipment 951 Other Equipment 900 - 400 $1,260.00 60.00 400.00 175.00 1,895.00 650.00 1,840.00 160.00 20.00 2,670.00 $10,000,00 900.00 2,500.00 $13,400..00 $324,072.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2200 FIRE DEPARTMENT PERSONNEL RATE AMOUNT 1 Chief $375.00 $4,500.00 1 Assistant Chief 241.00 2,892.00 1 Radio Supervisor 275.00 3,300.00 4 Operators 198.00 9,504.00 1 Fire Marshall 219.50 2,634.00 1 Inspector - Captain 198.00 2,376,00 6 District Chiefs 214.00 15,408.00 29 Captains 198.00 68,904.00 14 Laddermen 181.50 30,492.00 81 Hosemen 181.50 176,418.00 3 Hosemen: 6,402:00 1 Mechanic 214.00 2,568.00 3 Months @$155.00 143 $325,398.00 23 82 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2200 FIRE DEPARTMENT PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 200 - 209 Medical & Surgical 211 Postage 212 Telephone & Telegraph 213 Traveling 214 Transportation 233 Printing 242 Fuel - Gas APPROVED COUNCIL 1946 $325,398.00 $ 25.00 25.00 2,160.00 100.00 4,000.00 135.00 750.00 7,195.00 MATERIALS & SUPPLIES 300 307 Bedding 314 Chemicals 323 Electrical & Lighting 328 Flashlight 337 Household & Cleaning $1,936.00 130.00 85.00 90.00 390.00 340 Ice 355 Office Supplies 399 Sundry FIXED CHARGES 423 160.00 205.00 195.00 3,191.00 400 530 Equipment Insurance Bonding 441 Subscriptions & Memberships MAINTENANCE - 500 520 Buildings 540 Office Equipment CAPITAL OUTLAY 900 8.00 83.00 91.00 $2,608.00 130.00 135.00 $2,873.00 921 Building $4,975.00 931 Motored Equipment 11,100.00 941 Office Equipment-Files 200.00 951 Other Equipment-Fire Hose 7,070.00 $23,345.00 $362,093.00 83 24 84 25. CITY OF AUSTIN, TEXAS ACCOUNT NO. 3000 ENGINEERING & PUBLIC WORKS SUMMARY 3100 Engineering 3200 Street & Bridge Maintenance 3290 Street & Bridge Construction 3300 Trash & Garbage 3400 Cemeteries 3500 General Park Maintenance 3600 Public Market 3711 Municipal Airport 3801 Building Inspection 3802 Electric Inspections 3803 Zoning Board 3804 Planning Commission APPROVED COUNCIL 1946 $96,734.00 328,600.00 75,206.00 173,337.00 179,876.00 54,988.00 25,679.00 12,946.00. 1,325.00 6,860.00 16,785.00 10.104.00 $982,440.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3100 PUBLIC WORKS ENGINEERING PERSONNEL 85 26 RATE AMOUNT 1 Engineer $708.34 $ 8,500.00 2 Assistant Engineers: 1 Assistant. 450.00 5,400.00 1 Assistant - Taylor 252.00 3,024.00 1 Chief Draftsman 275.00 3,300.00 8 Draftsmen: 1 Draftsman 215.00 2,580.00 3 Draftsmen 213.50 7,686.00 2 Draftsmen 140.00 3,360.00 1 Draftsman .80 hr 980.00 1 Draftsman .70 hr. 850.00 1 File Clerk 165.00 1,980.00 2 Stenographers 143.50 3,444.00 1 Superintendent - Cemeteries, 1 Contact Man 2 Chiefs 1 Chief 3 Trash & Garbage 3 Field Party Chiefs: Instrument Men 225.00 2,700.00 230.50 2,766.00 238.50 5,724.00 213.50 2,562.00 150.00 5,400.00 8. Rodmen: 4 Rodmen 130.00 6,240.00 4 Rodmen 115.00 5,880.00 6 Months 115.00 6 Months 130,00 1 Paving Engineer 300.00 3,600.00 1 Concrete Inspector 190.00 2,280.00. 1 Engineer 225.00 2,700.00 34 80,956.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3100 PUBLIC WORKS ENGINEERING SALARIES & WAGES - 100 101 Salaries & Wages OTHER SERVICES 200 201 Abstract Services 211 Postage 213 Traveling Expense 214 Transportation 215 Car Allowance 231 Advertising 233 Printing, Binding, Recording MATERIALS & SUPPLIES 323 Electrical & Fighting 324 Engineering & Surveying 300 340 Ice 355 Office Supplies 362 Photostats & Blue Prints RIXED CHARGES 400 423 Insurance Bonding 441 Subscription & Memberships MAINTENANCE 500 530 Machinery & Equipment 540 Equipment CAPITAL OUTLAY - 931 Motored Equipment 941 Office Equipment 951 Other Equipment 900 APPROVED COUNCIL 1946 $ 80,956.00 $ 50.00 50.00 250.00 1,800.00 220.00 25.00 200.00 $2,595.00 525.00 50.00 830.00 580.00 1,985.00 8.00 90.00 98.00 $ 200,00 50.00 250.00 9,000.00 1,000.00 850.00 10,850.00 $96,734.00 86 27 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 PUBLIC WORKS STREET & BRIDGE PERSONNEL RATE AMOUNT 2 1 General Superintendent 1 Mechanic Storekeepers: $270.00 3,240.00 183.50 2,202.00 1 Storekeeper 176..00 2,112.00 1 Storekeeper 160.00 1,920.00 4 Foremen 170.00 8,160.00 1 Carpenter 155.00 1,860.00 1 Blacksmith 155.00 1,860.00 17 Operators .80hr 32,640.00 1 Concrete Finisher 70hr 1,680,00 4 Sprinklemen 70hr • 6,720.00 18 Truck Drivers 71hr .. 30,672.00. 42 Laborers 62hr 62,496.00 Extra Labor 10,000.00 92 165,562.00 1 youg 87 28 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 PUBLIC WORKS STREET & BRIDGE MAINTENANCE PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES - - 200 208 Medical & Surgical 100 212 Telephone & Telegraph 214 Transportation 216 Motor Vehicle Hire 233 Printing 242 Gas APPROVED COUNCIL 1946 $111.197.00 120.00 125.00 18,950.00 1,700.00 15.00 25.00 88 29 303 MATERIALS & SUPPLIES sphalt - $20,935.00 300 313 Cement, Concrete & Brick 336 Hardware, Wire & Steel 340 Ice 343 Kerosene 348 Lumber & Lumber Products 356 Oxygen & Acetylene 371 Sand, Gravel, Stone 372 Small Tools 373 Storm Sewer Pipe 399 Sundry FIXED CHARGES 400 412 Land & Land Rights MAINTENANCE - 500 520 Buildings & Structures 530 Machinery & Equipment 540 Office Equipment 550 Other Equipment $18,000,00 5,400.00 750.00 200.00 650.00 3,000.00 200.00 10,000.00 200.00 1,800.00 485.00 40,685.00 20.00 $ 250.00 200.00 25.00 25.00 500.00 $173,337.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3290 PUBLIC WORKS STREET & BRIDGE CONSTRUCTION PERSONAL SERVICES 101 Salaries & wages -100 OTHER SERVICES 200 214 Transportation. 216 Motor Vehicle Hire 231 Advertising 271 Contractual Services MATERIALS & SUPPLIES - 300 303 Asphalt 313 Cement, Concrete & Brick 336 Hardware, wire & Steel 348 Lumber & Lumber Products 371 Sand, Gravel, Stone 373 Storm Sewer Pipe 399 Sundry FIXED CHARGES 400 416 Rent on Street Equipment CAPITAL OUTLAY 911. Land 921 Buildings - - 931 Motored Equipment 900 951 Miscellaneous Equipment APPROVED COUNCIL 1946 $54,365.00 $15,500.00 3,000.00 30.00 60,000.00 $78,530.00 35,000.00 6,025.00 1,500.00 1,010.00 11,550.00 16,525.00 395.00 $72.005.00 $9,000.00 $ 50,000.00 2,700.00 60,000.00 2,000.00 $114,700.00 $328,600.00 30 89 CITY OF AUSTIN, TEXAS = ACCOUNT NO. 3300 PUBLIC WORKS TRASH & GARBAGE PERSONNEL RATE AMOUNT 1 Foreman $171.00 $2,052.00 4 3 Sweepermen 1 Truck Driver Flushers: .76hr 5,700.00 .71hr 1,775.00 1 Flusher .71hr 1,775.00 3 Flushers 66hr 4,950.00 3 Weed Cutters (Part-Time) 56hr 920,00 2 Extra Laborers 1. Extra. Laborer .64hr 1,600.00 1 Extra Laborer .55hr 1,375.00 3 White Wings .66jr 4,950.00 1 weed Cutter (Part Time) .56hr 940.00 1 Mechanic .90hr 2,250.00 1 weigher .76hr 1,900.00 1 Utility Man .76hr 1,900.00 19 Truck Drivers 71hr • 33,725.00 25 Truck Driver's Asst. 66hr 41,250.00 1 Blacksmith's Helper 131.00 1,572.00 1 Laborer 57hr 1,425.00 2 Crane Operators .76hr 3,800.00 2 Feeders .68hr 3,400.00 5 Stokers .66hr 8,250.00 1 Laborer .57hr 1,425.00 2 Truck Drivers .71hr 3,550.00 1 Dumper Tender 111.00 1,332.00 Extra Labor 1,800.00 80 $133,616.00 90 31 PERSONAL SERVICES 101 Salaries & Wages CITY OF AUSTIN, TEXAS ACCOUNT NO. 3300 PUBLIC WORKS TRASH & GARBAGE عبية 100 APPROVED COUNCIL 1946 $133,616.00 OTHER SERVICES - 200 214 Transportation $ 19,000.00 233 Printing 10.00 19.010.00 MATERIALS & SUPPLIES - 300 310 Broomstraw & Steel $1,700.00 315 Clothing Mats.-Tarpaulino 125.00 319 Drugs 10.00 323 Electrical & Lighting 150.00 328 Flashlight & Flashlight Sup. 20.00 336 Hardware, "irs & Steel 15.00 337 Household & Cleaning 150.00 340 Ice 160.00 343 Kerosene 20..00 355 Office supplies 20.00 356 Oxygen & Acetylene 50.00 359 Paint & Painting Supplies 10.00 372 Small Tools 300.00 379 Welding 35.00 398 Stock 175.00 399 Sundry 10.00 $2.950.00 $1,000.00 MAINTENANCE - 500 520 Buildings & Structures 530 Machinery & Equipment CAPITAL OUTLAY - 900 913 Improvements to Grounds 931 Motored Equipment 951 Other Equipmont 2,000.00 3,000.00 $1,800.00 18,500.00 1,000.00 21.300.00 $179,876.00 91 32 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3400 PUBLIC WORKS CEMETLRIES PERSONNEL RATE AMOUNT - 2 Sextons 1 Sexton ¥176.00 $2,112.00 1 Sexton 149.00 1,788.00 1 23 Extra Labor 29 Colored Sexton 1 Truck Driver Attendants 122.00 1,464.00 2 Assistant Sextons 143.50 3,444.00 .71hr 1,704:00 .62hr 34,224.00 2:500.00 $47:236.00 92 33 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3400 PUBLIC WORKS CEMETER IES 34 93 200 100 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 212 Telephone & Telegraph 214 Transportation 215 Car Allowance 242 Gas Fuel 251 252 - Laundry Recording : MATERIALS & SUPPLIES 300 301 Agricultural & Horticulture 313 Cement, Concrete & Brick 323 Electrical & Lighting 332 Gas, Oil & Grease 337 Household & Cleaning 340 Ice 355 Office Supplies 371 Sand, Gravel & Stone 372 Small Tools 399 Sundry FIXED CHARGES 400 423 Bonding MAINTENANCE 500 510 Grounds 520 Buildings - 530 Machinery & Equipment 550 Other Equipment CAPITAL OUTLAY 900 913 Improvements to Grounds 931 Motored Equipment 941 Office Equipment 951 Other Equipment APPROVED COUNCIL 1946 $ 47,236.00 200.00 1,000.00 330.00 40.00 10.00 20.00 1,600.00 55.00 100.00 25.00 85.00 30.00 105.00 35.00 600.00 250.00 170.00 $1,455.00 $ 15.00 750.00 500.00 350.00 200.00 $1,800.00 $ 16,500.00 3,000.00 100.00 3,500.00 23.100.00 $75.206.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3501 PUBLIC WORKS GENERAL PARKS MAINTENANCE PERSONAL SERVICES 101 Salaries & Wages 100 OTHER SERVICES 200 211 Postage 212 Telephone & Telegraph 214 Transportation 242 Fuel - Gas 301 MATERIALS & SUPPLIES 300 Horticultural 314 Chemicals 336 Hardware, Wire & Steel 348 Lumber & Buildings 372 Small Tools 399 Sundry Supplies ΜΑΙΝΤΕΝΑNCE 510 Grounds 520 Buildings 530 Equipment - 500 CAPITAL OUTLAY 900 913 Improvements to Grounds 921 Buildings 931 Motored Equipment 941 Office Equipment 951 Other Equipment 1 Landscape Architect 1 Foreman 1 Foreman (4 Months) 4 Truck Drivers 5 Park Keepers 26 Laborers: 10 Laborers 16 Laborers 38 SALARIES & DAGES RATE $215.00 APPROVED COUNCIL 1946 $42,433.00 $. 20..00 75.00 3,000.00 60.00 $3,155.00 $ 1,000.00 100.00 325.00 130.00 565.00 # 330..00 2,450.00 100.00 350.00 900.00 $1,350.00 $ 1,000.00 400.00 3,850.00 100.00 250..00 5,600.00 54,988.00 AMOUNT $2,580.00 180.00 140.00 .71 hr. 125.00 .62 hr. .59 hr.. 2,160.00 560.00 6,480.00 7,500.00 14,185.00 8,968..00 $42,433.00 35 94 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3601 PUBLIC WORKS PUBLIC MARKET PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 200 209 Sundry 212 Telephone & Telegraph 242 Gas-Fuel- MATERIALS & SUPPLIES - 300 399 Sundry FIXED CHARGES - 400 423 Insurance Bonding - MAINTENANCE - 500 520 Buildings & Structures 530 Machinery & Equipment 95 36 APPROVED COUNCIL 1946 $5,960.00 $ 150.00 95.00 175.00 420.00 250.00 5.00 $$ 200.00 25.00 225.00 6,860.00 1 Market Master SALARIES & WAGES 2 Market Master Assistants Janitor 1 Extra Labor 4 RATE $165.00 120.00 4.00 day AMOUNT $1,980.00 2,880.00 900.00 200.00 5,960.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3711 PUBLIC WORKS MUNICIPAL AIRPORT 211 Postage PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 200 212 Telephone & Telegraph 233 Printing 251 Laundry MATERIALS & SUPPLIES - 300 303 Asphalt 323 Electrical & Lighting 331 Fuel 332 Gas, Oil & Grease 336 Hardware, Wire & Steel 337 Household & Cleaning 355 Office Supplies 372 Small Tools 399 Sundry 423 424 433 441 : FIXED CHARGES 400 Insurance Bonding Insurance Fire & Tornado Property Damage APPROVED COUNCIL 1946 $11.494.00 25.00 130.00 25.00 90.00 270.00 800.00 200.00 225:00 85.00 50.00 150.00 100.00 25.00 100.00 $1.735.00 $ 40.00 200.00 300.00 15.00 Subscriptions & Memberships MAINTENANCE 500 510 Grounds 520 Buildings & Structures 530 Machinery & Equipment 540 Office Equipment CAPITAL OUTLAY 900 921 Buildings & Structures 1 Manager 1 Asst. Manager 4 Service Men 1 Janitor 1 Porter 8 SALARIES & WAGES RATE $225:00 185.00 .62 hr 35.00 83.50 555.00 1,500,00 700,00 400.00 25.00 $2.625.00 $ 9,000.00 25,679.00 AMOUNT $2,700,00 2,220.00 5,152,00 420,00 1,002.00 $11.494.00 37 96 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3801 PUBLIC WORKS INSPECTIONS APPROVED COUNCIL 1946 PERSONAL SERVICES - 100 101 Salaries & Wages $ 15,456.00 OTHER SERVICES - 200 211 Postage 33.00 214 Transportation 500.00 215 Car Allowance 400.00 231. Advertising 15.00 233 Printing 100.00 235 Sanborn Maps 60.00 1,108.00 MATERIALS & SUPPLIES 300 309 Books 10.00 355 Office Supplies 55.00 372 Small Tools 10.00 399 Sundry 15.00 90.00 FIXED CHARGES 400 423 Insurance - Bonding 6.00 441 Subscriptions 95.00 CAPITAL OUTLAY - 900 941 Office Equipment 101.00 $ 30.00 $16,785.00 SALARIES & WAGES RATE AMOUNT 1 Building Inspector Eckert $325.00 $3,900.00 1 Asst. Sign& Layout Insp. Jordan 200.00 2,400.00 1 Plumbing Inspector Vaughn 241.00 2,892.00 1 Asst. Inspector Hampe 175.00 2,100.00 1 Acting Weights & Measures Insp. 203.50 2,442.00 1 Secretary Peterson Wilson 143.50 1,722.00 6 15,456.00 Permit Clerk 38 97 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3802 PUBLIC WORKS ELECTRIC INSPECTIONS PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 200 - 211 Postage 214 Transportation 215 Car Allowance 233 Printing MATERIALS & SUPPLIES - 300 323 Electrical & Lighting 328 Flashlight Supplies Office Supplies 372 Small Tools 355 399 Sundry FIXED CHARGES 441 Subscriptions 400 MAINTENANCE - 500 540 Office Equipment CAPITAL OUTLAY 900 931 Motored 941 Office APPROVED COUNCIL 1946 $10,662.00 35.00 450.00 300.00 75.00 98 39 860.00 6.00 8.00 85.00 15.00 5.00 $ 119.00 15.00 $ 20.00 $1,200.00 70.00 $1,270.00 12,946.00 SALARIES & WAGES Rate 1 Chief Inspector $288.50 Amount $3,462.00 2 Assistent Inspectors: 1 Assistant 250.00 3,000.00 1 Assistant 225.00 2,700.00 1 Clerk-Typist 4 125.00 1,500.00 10,662.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3803 PUBLIC WORKS ZONING BOARD OTHER SERVICES - 200 210 Zoning Board, Sundry 211 231 233 Advertising Postage Printing MATERIALS & SUPPLIES - 300 355 Office Supplies APPROVED COUNCIL 1946 # 900.00 35.00 350,00 15,00 1,300.00 25.00 1,325.00 40 99 : CITY OF AUSTIN, TEXAS ACCOUNT NO. 3804 PUBLIC WORKS PLANNING COMMISSION PERSONAL SERVICES - - 100 101 Salaries & Wages OTHER SERVICES 200 211 Postage 215 Car Allowance. 210 Planning Commission 232 Binding & Printing MATERIALS. & SUPPLIES - 300 309 Books 350 Maps 355 Office Supplies 363 Plan & Profile Paper FIXED CHARGES - 400 441 Subscriptions & Memberships ΜΑΙΝΤΕΝΑNCE 530 Equipment 500 540 Office Equipment APPROVED COUNCIL 1946 $8,004.00 $ 1,200.00 20.00 420.00 100.00 $1,740.00 50.00 75.00 100.00 75.00 300.00 25.00 10.00 25.00 35.00 10,104.00 SALARIES & WAGES RATE AMOUNT 1 Planning Supervisor $375.00 4,500.00 1 Secretary 143.50 1,722.00 1 Draftsman 148.50 1,782.00 3 8,004.00 100 41 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4100 PUBLIC HEALTH SUMHARY 4100 Health Office 4200 Brackenridge Hospital 4301 Public Welfare 4600 Municipal Abattoir APPROVED COUNCIL 1946 $79,932.00 542,083.00 86,418.50 125,518.50 $833,952.00 101 42 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4100 PUBLIC HEALTH OFFICE PERSONNEL 102 43 RATE APPROVED 1 1 City Health Officer 1 Secretary 1 File Clerk P.B.X. Operator $451.50 $5,418.00 149.00 1,788.00 149.00 1,788,00 122.00 1,464.00 1 Vital Statistics Clerk 122.00 1,464.00 1 4 Janitor 1 Stenographer Clerks 95.00 1,140.00 130.00 1,560.00 113.50 5,448.00 4 Sanitarians Milk 1 Sanitarian 200.00 2,400.00, 1 Sanitarian 188.50 2,262.00 2 Sanitarians 176.00 4,224,00 4 Sanitarians Food 176.00 8,448,00 1. Sanitarian- Premises 176.00 2,112.00 2 Public Health Nurses 151.00 3,624.00 1 Technician 160.00 1,920.00 6 Exterminators 2 Externinators 135.00 3,240.00 4 Exterminators 125.00 6,000.00 1. Collector 165.50 1,986.00 4 Laborers 62 2,520.00 1 Dentist ( 4 months) 150.00 675.00 35 $59.481.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4100 PUBLIC HEALTH PUBLIC HEALTH OFFICE PERSONAL SERVICES 101 Salaries & Wages - OTHER SERVICES, 200 211Postage 100 212 Telephone & Telegraph. 213 214 Traveling Expense. Transportation 215 Car Allowance 233 Printing & Binding.... 242 Gas Fuel 251 Laundry 271 Sundry MATERIALS & SUPPLIES - 300....... 319 Drugs 323 Electrical & Lighting 329 Food & Storage for Animals 336 Hardware, Wire & Steel 337 Household & Cleaning 348 Lumber & Lumber Products 351 Medical 355 Office Supplies 399 Sundry FIXED CHANGES 411 Rent - 400 Dahlich Building Emilie Mayer- 7th & Trinity L.D. Lyons-5162 E.6th Driskill Hotel 423 Bonding - Insurance 441 Subscriptions & Memberships MAINTENANCE - 500 520 Building & Structures 530 Machinery & Equipment 540 Office CAPITAL OUTLAY 900...... 941 Office Equipment APPROVED COUNCIL 1946 103 44 $59,481.00 $ 450.00 675.00 175.00 2,075.00 8,000.00 270.00 t 550.00 > 50.00 $12,245.00 $$ 605.00 75.00 650.00 1 1,000.00 217,00 " 275.00 250.00 400.00 448.00 $3.920.00 1,800.00 720.00 180.00 900.00 10.00 101.00 $3,711.00 $ 150.00 125.00 50.00 325.00 250.00 $79.932.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH HOSPITAL PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES - - 200 209 Sundry - Special Nursing 211 Postage 212 Telephone & Telegraph 213 Traveling Expense 214 Transportation-City Equipment 216 Motor Vehicle Hire 232 Binding & Printing - 272 Room & Laundry Allowances 242 Gas Fuel 251 Laundry 262 Elevator 271 Contractual Services 281 Tuition Fees MATERIALS & SUPPLIES 300 307 Bedding APPROVED COUNCIL 1946 $329.898.00 $ 2,000.00 530.00 2,000.00 75.00 500.00 850.00 1;050.00 3,500.00 25,000.00 2,075.00 50.00 7,500.00 3,000.00 $48,130.00 104 45 309 Books - Library 315 Clothing & Clothing Material 317 Dietary Supplies 319 Drugs 322 Educational 323 Electrical & Lighting 333 337 Groceries Household & Cleaning 340 Ice 344 Kitchen Supplies 346 Linen Supplies 347 Laboratory Supplies 351 Medical & Surgical 355 Office Supplies 357 Orthopedic Appliances 359 Paint & Painting Supplies 360 Parts for Equipment 361 Periodicals 362 Photographic Supplies 368 Recreational 380 X-Ray Supplies 399 Sundry $ 300.00 2,500.00 475.00 2,500.00 33,725.00 200.00 2,000.00 73,000.00 3,500.00 1,000.00 250.00 3,000.00 1,500.00 19,000.00 1,600.00 300.00 200.00 600.00 155.00 200.00 100.00 6,000.00 1,075.00 $153,180.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH HOSPITAL FIXED CHARGES 415 Radium - Rent - 400 417 Micro Film Machine 423 Bonding 425 Student Nurses Hospital Insurance 441 Subscriptions & Memberships MAINTENANCE 520 Buildings 530 Equipment 500 - - CAPITAL OUTLAY 941 Office Equipment 900 951 Other Equipment APPROVED COUNCIL 1946 300.00 240.00 35.00 1,500.00 200.00 $2,275.00 好 3,000.00 3,000.00 $6,000.00 600.00 2,000.00 2,600.00 $542,083.00 105 46 SALARIES & WAGES RATE AMOUNT ADMINISTRATIVE - 4211 1 Director $451.50 $5,418.00 1 Accountant 200.00 2,400.00 1 Secretary 135.00 1,620.00 1 Cashier 150.00 1,800.00 2 Bookkeepers: 1 Bo Bookkeeper 130.00 1,560.00 1 Bookkeeper 115.00 1,380.00 1 Chief Admission Clerk 140.00 1,680.00 2 Admission Clerks: 1 Clerk 125.00 1,500.00 1 Clerk 115.00 1,380.00 1 Relief Clerk & Operator 115.00 1,380.00 4 P.B.X. Operators 115.00 5,520.00 14 $25,638.00 DIETARY 4221 - 1 Dietician 2 Assistant Dieticians: 1 Assistant 1 Assistant 5 Cooks: 1 Cook 1 Cook 1 Cook 2 Cooks $190.00 $ 2,280.00 140.00 1,680.00 115.00 1,380.00 105.00 1,260.00 100.00 1,200.00 90.00 1,080.00 75.00 1,800.00 1 Cook's Helper 70.00 840.00 106 47. 4 CITY OF AUSTIN、TEXAS ACCOUNT NO..4200 PUBLIC HEALTH DIETARY-4221 CONT'D: Dishwashers 2 Pot Washers 2 Porters 1 Tray Checker 6 Waitresses 15 Diet Maids: 10 Mainds HOSPITAL PERSONNEL RATE $88.50 75.00 90.00 75.00 AMOUNT $ 4,248.00 1,800.00 2,160.00 900.00 70.00 5,040.00 70.00 8,400.00 5 Maids 60.00 3,600.00 39 $37,668.00 HOUSEKEEPING: 4222 1 Housekeeper $150.00 $ 1,800.00 Seamstresses 1 Assistant Housekeeper 2 115.00 1,380.00 90.00 2,160.00 1 Linen Room Supervisor. 105.00 1,260.00 3 Linen Room Clerks 75.00 2,700.00 14 Janitors: 1 Senior Janitor 110.00 1,320.00 13 Janitors 100.00 15,600.00 5 Maids 80.00 4,800.00 9 Orderlies: 1 Senior Orderly 115.00 1,380.00 8 Urderlies 110.00 10,560.00 36 42,960.00 PLANT OPERATION - 4223 1 Engineer $190.00 $2,280.00 1 Carpenter 145.00 1,740.00 13 Repairman 140.00 1,680.00 5,700.00 MEDICAL & SOURGICAL 4231 1 Out-Patient Physician 213.50 2,562.00 3 Resident Physicians 150.00 5,400.00 8 Internes 60.00 5,760.00 2 Anaesthetists 190.00 4,560.00 1 Cast Technician 190.00 2,280.00 1 Physio-therapy Technician 60.00 720.00 17 1 Physio-therapy Aide NURSING SERVICE 4232 1 Director of Nurses 1 Asst. Director of Nurses 1 Night Supervisor 1 Asst.. Night Supervisor 2 Supervising Nurses 1 Surgical Supervisor Peiatric Supervisor 1 Medical Supervisor. Head Nurses 1 14 20 General Duty Nurses 78.50 942.00 $22,224.00 - $225.00 $2,700.00 180.00 2,160.00 155.00 1,860.00 140.00 1,680.00 150.00 3,600.00 145.00 1,740.00 140.00 1,680.00 140.00 1,680.00 125.00 21,000.00 115.00 27,600.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH HOSPITAL PERSONNEL RATE AMOUNT - NURSING SERVICE 1 Clerk Nursing Office 4. Central Supply Helpers - 4232 CONT'D: $115.00 $1,380.00 78.50 36 Ward Helpers 70.00 3,768.00 30,240.00 84 $101,088.00 NURSING EDUCATION - 4233 1 Educational Director $200.00 $ 2,400.00 1 Nursing Arts Instructor 165.00 1,980.00 1 Asst. Nursing Arts Instructor 140.00 1,680.00 1 Clinical Instructor 165.00 1,980.00 1 Asst. Clinical Instructor 150.00 1,800.00 1 Matron - Nurses' Home 95.00 1,140.00 2 Assistant Matrons 80.00 1,920.00 155 Seniors 1 - Student Nurses Clinical $20.00 Mo. 1 Record Librarian Asst. Record Librarian 1 Clerk Clinical Records 1 Clerk Interpreter 29,400.00 - $30.00 Mo. Pre-Clinical $15.00 Mo. عيد 147.50 1,770.00 127.50 1,530.00 115.00. 1,380.00 80.00 960.00 167 X-RAY $47,940.00 4241 3 5 1 Roentgenologist Technicians: 2 Technicians 1 Technician Stenographer LABORATORY 1 Pathologist $400.00 $ 4,800.00 175.00 4,200.00 150.00 1,800.00 125.00 1,500.00 $12,300.00 - 4242 $450.00 5,400.00 4 Registered Technicians: 1 Technician 165.00 1,980.00 2 Technicians 150.00 3,600.00 1 Technician 125.00 1,500.00 1 Tissue Technician 125.00 1,500.00 1 Undergraduate Technician 125.00 1,500.00 1 Bl od Bank Assistant 85.00 1,020.00 1 Laboratory Helper 70.00 840.00 1 Clerk 105.00 1,260.00 10 $18,600.00 13 OPERATING ROOMS 1 Supervisor-Operating Room 1 Assistant Supervisor Obstetrical Supervisor 4243 $165.00 € 1,980.00 140.00 165.00 1,680.00 1,980.00 5,640.00 107 48 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH HOSPITAL PERSONNEL 1 PHARMACY Pharmacist - 4245 100円 1 Drug Clerk OUT-PATIENT SERVICE 108 49 RATE AMOUNT $210.00 $2,520.00 150.00 1,800.00 $4,320.00 4246 $150.00 $1,800.00 125.00 1,500.00 70.00 2,520.00 5,820.00 $329,898.00 عيم 1 Jut-Patient Supervisor 1 Night Emergency Supervisor po 385 Clinical Assistants CITY OF AUSTIN, TEXAS ACCOUNT NO. 4301 PUBLIC HEALTH PUBLIC WELFARE PERSONNEL 1 Supervisor of Welfare - 7 Mo. 1 Secretary 1 Chief Caseworker 6 Caseworkers 2 Stenographers 11 RATE AMOUNT $235.00 $ 1,645.00 133.50 165.00 150.00 120.00 1,602.00 1,980.00 10,800.00 2,880.00 18.907.00 109 50 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4301 PUBLIC HEALTH PUBLIC WELFARE PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 208 Medical & Surgical 209 Sundry 211 Postage 212 Telephone & Telegraph APPROVED COUNCIL 1946 $ 18,907,00 1,000.00 900.00 200.00 400.00 213 Traveling Expense 100.00 215 Car Allowance 223 Nursing 225 Housekeeping Aid 226 General 233 Printing & Binding 242 Gas 1,500:00 300.00 450:00 43,100.00 50.00 40.00 $48.040.00 MATERIALS & SUPPLIES 300 337 Household & Cleaning $ 100.00 355 Office Supplies 150.00 399 Sundry 175.00 425.00 FIXED CHANGES 400 جنه 423 Bonding $ 16.50 441 Subscriptions & Memberships 40.00 461 Old Ladies Home 300.00 461.1 Chalmers Nursery School 1,920.00 461.2 Childrens Home 900.00 461.3 Home for Dependent & Neglected Children 900.00 461.4 Home of Holy Infancy 461.5 Negro Nursery School 461.6 Negro Youth Center 461.7 Perry Club for Girls 461.8 Y. W. C. A 463 Travis County T. B. Sanatorium ΜΑΙΝΤΕΝΑNCE - 500 540 Office Equipment 941 CAPITAL OUTLAY 900 Office - 600.00 1,260.00 300.00 360.00 300.00 12,000.00 $18,896.50 $ 50.00 100.00 $86.418.50 110 51 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4600 MUNICIPAL ABATTOIR PERSONNEL 111 52 RATE AMOUNT SUPERVISION 1 - 4611 Superintendent 1 Assistant Superintendent 3 Office Clerks: $300.00 240.00 $3,600.00 2,880.00 - 1 Clerk 1. Clerk 1 Clerk 5 178.50 2,142.00 160.00 1,920.00 150.00 1,800.00 $12.342.00 STOCK PENS 4612 1 Weigher & Receiver - $150.00 $ 1,800.00 3 Weigher & Receiver Helpers 1 Helper 116.50 1,398.00 1 Helper 113.50 1,362.00 1 Helper 100.00 1,200.00 4 $5,760.00 KILLING FLOOR 4613 1 Foreman 1 Meat Tagger $225.00 $ 2,700.00 153.50 1,842.00 1 Knocker 113.50 1,362.00 1 Shackler 116.50 1,398.00 3 Sticker & Headers 1 Class-A 153.50 1,842.00 1 Class-B 143.50 1,722,00 1 Class-C 133.50 1,602.00 1 Legger Class-C 123.50 1,482.00 6 Floormen: 3 Class-A 173.50 6,246.00 3 Class-B 153.50 5,526.00 5 Rumper & Splitters 3 Class-A 173.50 6,246.00 2 Class-B 153.50 3,684.00 2. Hide Droppers 133.50 3,204.00 1 Carcass Washer 113.50 1,362.00 1 Carcass Shrouder 113.50 1,362.00 1 Affal Hanger 95.00 1,140.00 1 Paunch Truck Operator 95.00 1,140.00 1 Porter 1 Paunch Table Operator 1 Tripe & Chitterling Cleaner 1 Hesher & Washer Operator 1 Extra Laborer Overtime 116.50 1,398.00 95.00 1,140.00 118.50 1,422.00 115.00 1,380.00 95.00 1,140.00 3.880.00 30 54.220.00 CITY OF AUSTIN, TEXAS = ACCOUNT NO. 4600 MUNICIPAL ABATTOIR PERSONNEL RATE AMOUNT COOLER ROOMS - 4614 1 Foreman $148.50 $ 1,782.00 7 Cooler Operators 5 Operators - 1st Floor 138,50 8,310.00 1 Operator 2nd Floor 133.50 1,602.00 - 8 1 Operator 2nd Floor BY-PRODUCTS 3 Cooker Operators: 2 Operators 1 Operator A Grinder & Sacker 123,50 1.482.00 $13.176.00 - 4615 $118.50 2,844.00 105.00 105.00 4 PLANT OPERATION & MAINTENANCE-4616 1 Engineer $225.00 4 Engineer ه Helpers 138.50 3 Operators 2 Operators 1st & 2nd Shift 138.50 1 Operator 3rd Shift 143.50 1 Porter 105.00 Overtime 9 60 TOTAL 1,260.00 1.260.00 $5,364.00 $ 2,700.00 6,648.00 3,324.00 1,260.00 500.00 $16.154.00 $107.016.00 1,722.00 112 53 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 209 Sundry 211 Postage - CITY OF AUSTIN, TEXAS ACCOUNT NO. 4611 PUBLIC HEALTH MUNICIPAL ABATTOIR - 200 100 212 Telephone & Telegraph 214 Transportation 215 Car Allowance 222 233 251 Hospital & Medical Printing Laundry 242 Gas Fuel MATERIALS & SUPPLIES 311 Butcher's Supplies 314 Chemicals - 300 315 Clothing & Clothing Material 323 Electrical & Lighting 332. Gas, Oil & Grease 337 Household & Cleaning 355 Office Supplies 356 Oxygen & Acetylene 372 Small Tools 399 Sundry FIXED CHARGES 400 413 Rent Spur Track 423 APPROVED COUNCIL 1946 $107.016.00 $ 185.00 200.00 300.00 400.00 240.00 15.00 г 500.00 2,850.00 800.00 $5,490.00 $ 800.00 1,325.00 1,000.00 150.00 < 350.00 170.00 300.00 100,00 115.00 265.00 4.575.00 32.00 25.50 50.00 5.00 113 54 Insurance - Bonding 431 Claims for Damaged Meat 441 Subscriptions & Memberships MAINTENANCE - 500 520 Buildings & Structures 530 Machinery & Equipment 540 Office Equipment CAPITAL OUTLAY - 900 921 Buildings & Structures 941 Office Equipment 951 Machinery & Equipment 112.50 1,500.00 2,500,00 75.00 $4,075.00 $ 2,000.00 250,00 2,000.00 4.250.00 $125.518.50 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5000 RECREATION SUMMARY 5101 5201 Supervision Barton Springs 5202 Deep Eddy 5301 Golf Course 5401 Playground & Community Centers 5402 Athletics 5403 Austin Athletic Club 5501 Colored Activities 5601 Symphony Orchestra & Mixed Chorus APPROVED COUNCIL 1946 $ 23,668.00 202,337.00 6,423.00 19,150.00 49,447.50 7,780.00 10,722.00 8,047.00 9,370.00 5701 Museum 3,351.00 5802 Service Men's Center 3,969.00 5901 Maintenance Work Shop 11,810.00 $356.074.50 114 55 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5101 RECREATION SUPERVISION 115 56 PERSONAL SERVICES - 100 101 Salaries & Wages 211 OTHER SERVICES Postage - 200 212 Telephone & Telegraph 213 Traveling Expense 214 Transportation - 300 MATERIALS & SUPPLIES 355 Office Supplies 399 Sundry FIXED CHANGES 400 Insurance - Bonding Subscriptions & Memberships 423 441 MAINTENANCE - 500 APPROVED COUNCIL 1946 $ 17,466.00 150.00 425.00 150.00 1.800.00 $2,585.00 $ 390.00 40.00 430.00 47.00 140.00 187.00 520 540 Buildings Office Equipment CAPITAL OUTLAY - 900 Motored Equipment 931 941 Office SALARIES & WAGES 4 Assistant Directors: 1 1 1 Assistant 2 Assistants 1 Assistant Secretary Stenographer 1 Pork Patrolman 7 $$ 25.00 35.00 60.00 $ 2,500.00 500.00 3,000.00 23.668.00 APPROVED $ 3,900.00 RATE $325.00 246.50 5,916.00 200.00 2,400.00 165.00 1,986.00 133,50 1,602.00 138.50 1.662.00 $ 17,466.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5201 RECREATION BARTON SPRINGS PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES - 200 212 Telephone & Telegraph 214 Transportation 215 Car Allowance 251 Laundry MATERIALS & SUPPLIES - 300 306 Bath Suits & Towels 314 Chemicals 323 Electrical & Lighting 337 Household & Cleaning 355 Office Supplies 399 Sundry FIXED CHARGES - 400 414 Public Address System 423 Bonding MAINTENANCE 510 Grounds 520 Buildings - 500 530 Machinery & Equipment 540 Office Equipment 550 Other Equipment CAPITAL OUTLAY: 921 Buildings 116 57 APPROVED) COUNCIL 1946 $ 14,517,00 粉 50.00 700.00 120.00 700.00 P $ 1,570.00 500.00 175.00 160.00 150.00 320.00 180.00 1,485.00 20.00 5.00 25.00 470.00 510.00 350.00 70.00 340.00 $1,740.00 $183,000.00 $202,337.00 SALARIES & WAGES RATE AMOUNT 1 Manager-6 months 1 Caretaker $125.00 $ 750.00 138.50 1,662.00 2 Laborers 115.00 2,760.00 2 Porters 105.00 2,520.00 2 Cashiers as needed .50. hr 1,600.00- 5 Life Guards as needed .50. hr 2,600.00. 8 Locker Room Attendants 35. hr 2,275.00 2 Valuable Checkers .35 hr 350.00 23 $14,517.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5202 RECREATION DEEP EDDY PERSONAL SERVICES 101 Salaries & Wates OTHER SERVICES - 200 100 212 Telephone & Telegraph 215 Car Allowance 242 Gas- Fuel 251 Laundry MATERIALS & SUPPLIES 306 Bath Suits & Towols 314 Chemicals 355 Office Supplies 399 Sundry MAINTENANCE 510 Grounds 520 Buildings - 500 530 Machinery & Equipment 540 Office Equipment - APPROVED COUNCIL 1946 $5,073.00 95.00 60.00 300 60.00 175.00 390.00 158.00 100.00 135.00 95.00 488.00 222.00 100.00 105.00 45.00 472.00 6,423.00 SALARIES & WAGES RATE AMOUNT 1 Manager - 6 months $137.50 1 Porter 100.00 1 Night Man 5 months 1 Cashier 6 months 2 Life Guards 3 Lockor Room Attendants 9 75.00 125.00 825.00 1,200.00 375.00 750,00 .41hr 35hr 943.00 980.00 5,073.00 117 58 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5301 RECREATION GOLF COURSE PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES هو 200 212 Telephone & Telegraph 214 Transportation 215 Car Allowance 216 Motor Vehicle Hire 233 Printing 242 Gas - Fuel 251 Laundry MATERIALS & SUPPLIES 300 301 Horticultural 337 Household & Cleaning 340 Ice 355 Office Supplies 399 Sundry FIXED CHARGES 400 412 Rent 423 Insurance - Bonding ΜΑ ΙΝΤΕΝANCE 500 510 Grounds 520 Buildings 530 Machinery & Equipment 550 Other Equipment 1 Manager 1 Clerk 1 Foreman 1 Caddy Master 1 Porter 6 Laborers 11 SALARIES & WAGES APPROVED COUNCIL 1946 $16,080.00 85.00 500.00 120.00 100.00 50.00 100.00 10.00 965.00 150.00 50.00 75.00 25.00 55.00 355.00 60.00 5.00 65.00 90.00 850.00 655.00 90.00 $1,685.00 $19,150.00 RATE AMOUNT $175.00 $2,100.00 150,00 1,800.00 140.00 1,680.00 105.00 1,260.00 80.00 960.00 115.00 8.280.00 $16,080.00 118 59 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5401 RECREATION PLAYGROUNDS & COMMUNITY CENTERS PERSONNEL 119 RATE AMOUNT 1 Supervisor - 3 months $125.00 $ 16 1 Life Guards as needed Filter Man 3 months 90.00 473.50 4,320.00 50.00 150,00 1 Supervisor فه 4 months 188.50 754.00 1 Activity Director 163.50 1,962.00 1. Supervisor - 4 months 140.00 560.00 2 Community Center Leaders: 1 Leader - Chalmers 93.50 1,122.00 - 1 Leader Latin American 93.50 1,122.00 1 113.50 1,362,00 4,470.00 11 Dramatic Instructor Men Playground Leaders 1st year $80.00 2nd year 90.00 3rd year 100.00 10 women Playground Leaders 1st year ¥80.00 2nd year .90.00 3rd year 100.00 2 Janitors - 8 months 1 Janitor 1 Janitor 1 Leader 8 months 1 Activity Leader 1 Pianist as needed Extra Leadership 50 2,910.00 33.00 25.00 264.00 200.00 110.00 880.00 1.00hr 768.00 .75hr 340.00 100.00 21,757.50 60 PERSONAL SERVICES 101 Salaries & Wages CITY OF AUSTIN, TEXAS ACCOUNT NO. 5401 RECREATION PLAYGROUNDS & COMMUNITY CENTERS OTHER SERVICES - - 200 100 - 300 APPROVED COUNCIL 1946 $21,757.50 375.00 100.00 475.00 515.00 260.00 1,075.00 150.00 215 Car Allowance 233 Printing MATERIALS & SUPPLIES 323 Electrical & Lighting 314 Chemicals 364 Playground Supplies 399 Sundry FIXED CHARGES 400 - 441 Subscriptions & Memberships ΜΑΙΝΤΕΝΑNCE 500 510 Grounds 520 Building 530 Machinery & Equipment 550 Other Equipment CAPITAL OUTLAY: 911 Land 913 Improvements to Grounds 951 Playground Equipment 2,000.00 15.00 $ 1,660.00 1,225.00 90.00 225.00 3,200.00 $ 15,000.00 5,000.00 2,000.00 22,000.00 49,447.50 120 61 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5402 RECREATION ATHLETICS 121 62 PERSONAL SERVICES 100 101 Salaries & Wages - OTHER SERVICES - 200 215 Car Allowance 233 Frinting 300 MATERIALS & SUPPLIES 323 Elec. & Lighting Supplies 364 Playground Supplies MAINTENANCE 500 510 Grounds 520 Building APPROVED COUNCIL 1946 $ 6,675.00 300.00 10.00 310.00 160.00 400.00 _ 560,00 135,00 100.00 235.00 7,780.00 SALARIES & WAGES Boy's Supervisor-3½: Mos. 1 Jr. League Supv. 8 Mos. 1 Supervisor 1 1 4 Caretaker-House Park 4½ Mos. Umpries & Officials as needed Extra Leadership RATE $200.00 140,00 100,00 $ 2,400,00 490.00 800.00 435.00 2,500.00 50.00 6,675.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5403 RECREATION AUSTIN ATHLETIC CLUB PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 212 Telephone & Telegraph 233 Printing 242 Gas Fuel 251 Laundry - 300 MATERIALS & SUPPLIES 323 Electricity & Lighting 337 Household & Cleaning 355 Office Supplies 368 Recreational 399 Sundry ΜΑΙΝΤΕΝΑNCE 520 Buildings - 500 530 Machinery & Equipment 540 Office Equipment SALARIES & WAGES APPROVED COUNCIL 1946 $9,627.00 $ $ 80.00 25.00 200.00 50.00 355.00 40.00 50.00 15.00 170.00 55.00 330.00 350.00 45.00 122 63 15.00. 410.00 $10,722.00 1 Supervisor - 8 Mos, RATE $188.50 1 Women's Leader 9 Mos. 150.00 $ 2,262.00- 1,800.00. 1 Office Attendant 90.00 1,080.00 1 Gym Instructor 9 Mos. 100.00 900.00 1 Caretaker 98.50 1,182.00 1 Pre-School Leader - 6 Mos. 50.00 300.00 1 Pianist as needed .75hr 720.00. 1 Craft Leader - 8 Mos. 30.00 240.00. Extra Leadership .75hr 1,143.00 8 9,627.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5501 RECRZATION COLORED ACTIVITIES 123 64 PERSONAL SERVICES 101 Salaries & Wages 212 :.: - 100 OTHER SERVICES 200 Telephone & Telegraph 215 Car allowance 242 Fuel Gas 323 : MATERIALS & SUPPLIES Electrical & Lighting - 300 336 Hardware, Wire & Steel 337 Household & Cleaning 364. Playground Supplies 399 Sundry FIXED CHARGES - 400 414 kent Public Address Sys. - ΜΑΙΝΤΕΝΑNCE 510 Grounds 520 Buildings - 500 530 Machinery & Equipment APPROVED COUNCIL 1946 $ 8,190.00. 150.00 120.00 250.00 520.00 60.00. 70.00. 50.00. 100.00 75.00- 355.00. 40.00. 160.00 65.00 40.00 SALARIES & WAGES 1 Supervisor 1 Women's Girl's Director 1 Playground Leader 3 Mo. Community Center Leaders 2 2 Life Guards 1 Caretaker 1 Caretaker 1 Ground Keeper 10 265.00 9,370.00 RATE $148.50 116.50 $ 1,782.00 1,398.00 100.00 300.00 75.00 450.00 75.00 600.00 110.00 1,320.00 100.00 1,200.00 95.00 1,140.00 $8,190.00 CITY OF AUSTIN, TEXAS ACCOUNT. NO. 5601 RECREATION MUSIC PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 209 Sundry Services 200 100 212 Telephone & Telegraph 215 Car Allowance 233 Printing 242 Gas Fuel - MATERIALS & SUPPLIES 300 352 Musical Supplies 399 Sundry FIXED CHARGES 400 414 Public Address System - MAINTENANCE - 500 520 Buildings 530 Machinery & Equipment CAPITAL OUTLAY 900 951 Other Equipment 1 1 Conductor SALARIES & WAGES Pianist for Mixed Chorus 1 Song Leader 1 Pianist 1 Projecting Operator 2 Band Leaders: 1 Leader 1 Leader Extra Leadership 7 APPROVED COUNCIL 1946 $4,272.00 2,500.00 25.00 240.00 25.00 30.00 2,820.00 HA 300.00 75.00 375.00 115.00 25.00 90.00 115.00 350.00 $ 8,047.00 RATE $230.50 15.00 AMOUNT $2,766.00 180.00 248.00 .75 hr 115.00 3.00 day 93.00 140.00 420.00 125.00 375.00 2.50 day 75.00 4,272.00 124 65 CITY OF AUSTIN, TEXAS = ACCOUNT NO. 5701 RECREATION MUSEUM PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES -200 212 Telephone & Telegraph APPROVED COUNCIL 1946 .... $ 3,000.00 242 Fuel - Gas MATERIALS & SUPPLIES MAINTENANCE 500 399 Sundry 510 Grounds 520 Buildings - - 36.00 60.00 $ 96.00 300 $ 30.00 25.00 200.00 225.00 3,351.00 SALARIES & WAGES Rate 1 Curator 1. Curator 1 Yardman Ney O'Henry Ney 125 66 $80.00 80.00 90.00 Amount $ 960.00 960.00 1,080.00 3,000.00 CITY OF AUSTIN, TEXAS = ACCOUNT NO. 5802 RECREATION SERVICE MEN'S CENTER 6 Months Only PERSONAL SERVICES 101 Salaries & Wages - 211 OTHER SERVICES Postage - 200 100 212 Telephone & Telegraph 233 Printing MATERIALS & SUPPLIES 323 Electrical & Lighting 337 Household & Cleaning 352 Musical 399 Sundry FIXED CHARGES - 400. 411 Rent Driskill Hotel MAINTENANCE 500 550 Other 1 Stenographer 1 Hostess 1 Hostess Secretary 1 Porter 1 Porter Assistant Extra Help 5 - 300 APPROVED COUNCIL 1946 $ 3,014.00 今 30.00 90.00 75.00 $ 126 67 195.00 15.00 40.00 30.00 275.00 360.00 莊 375.00 25.00 $3,969.00 SALARIES & WAGES RATE AMOUNT $138.50 831.00 149.00 894.00 149.00 894.00 32.50 195.00 .40hr. 150.00 50.00 3,014.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5901 RECREATION ΜΑΙΝΤΕΝΑNCE WORK SHOP PERSONAL SE SVICES - 100 101 Salaries & Wages OTHER SERVICES 214 Transportation - 200 MATERILLS & SUPPLIES 300 399 Sundry MAINTENANCE 500 520 Buildings - 530 Machinery & Equipment - 1 Foreman 2. Shop Men 1 Truck Driver 2 Laborers Extra Labor 6 SALARIES & WAGES RATE $160.00 143.50 128.50 118.50 APPROVED COUNCIL 1946 $ 10,650.00 925.00 95.00 50.00 90.00 140.00 11,810.00 AMOUNT $1,920.00 3,444.00 1,542.00 2,844.00 900.00 $10,650.00 127 68 i 6101 Main Library 6102 Branch Library CITY OF AUSTIN, TEXAS ACCOUNT NO. 6000 LIBRARIES SUMMARY APPROVED COUNCIL 1946 $ 34,300.00 4,674.00 $38,974.00 128 69 CITY OF AUSTIN, TEXAS ACCOUNT NO. 6101 LIBRARIES MAIN LIBRARY PERSONAL SERVICES - 100 101 Salaries & Wages 211 OTHER SERVICES - 200 Postage 212 Telephone & Telegraph 215 Car Allowance 233 Printing & Binding 242 Gas for Fuel 251 Laundry MATERIALS & SUPPLIES 309 Books 337 Household & Cleaning 355 Office Supplies 361 423 - 300 Periodicals & Newspapers FIXED CHARGES 400 - Insurance Bonding - 441 Subscriptions & Memberships MAINTENANCE - 500 520 Buildings 530 Machinery & Equipment CAPITAL OUTLAY-900 951 Other Equipment APPROVED COUNCIL 1946 $ 21,316.00 $ 150.00 200.00 360.00 1,600.00 375.00 15.00 $2,700.00 th 7,000.00 225.00 180.00 400.00 $7,805.00 $ 4.00 275.00 279.00 129 70 200.00 1,500.00 $1,700.00 $ 500.00 $34,300.00 SALARIES & WAGES RATE AMOUNT 1 Librarian $250.00 $3,000.00 1 Librarian's Asst. 138.50 1,652.00 1 Cataloguer & Asst. 155.00 1,860.00 2 Librarians 150.00 3,600.00 1 Librarian-Asst., Reference 150.00 1,800.00. 1 General Assistant 130.00 1,560.00 2 Janitors 122.00 2,928.00 1 Cataloguer's Asst. - Typist .50 hr. 624.00 3 Pages .30 hr. 500.00 4 Loan Assts. Part Time: 1 Assistant 110.00 1,320.00 3 Assistants .50 hr. 1,872.00 Extra Labor 600.00 17 21,316.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 6102 LIBRARIES BRANCH LIBRARY PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 211 Postage - 200 212 Telephone & Telegraph 233 Printing 242 Gas for Fuel MATERIALS & SUPPLIES 300 309 Books 337 Household & Cleaning - 361 Periodicals FIXED CHARGES 400 441 Subscriptions & Memberships ΜΑΙΝΤΕΝÁNCE 500 520 Buildings - 550 Other Equipment Books CAPITAL OUTLAY 951 Other Equipment - - 900 SALARIES & WAGES 1 Asst. Librarian 1 Janitor RATE $125.00 94.50 Extra Help 2 APPROVED COUNCIL 1946 $3,134.00 10.00 60.00 10.00 50.00 130.00 800.00 $ 50.00 150.00 $1,000.00 10.00 $ 100.00 200.00 300.00 $ 100.00 $4,674.00 AMOUNT $1,500.00 1,134.00 500.00 $3,134.00 130 71 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9000 CLEARING ACCOUNTS SUMMARY 9001 Buildings & Grounds Division 9002 Office Supply Shop 9003 Auto Repair Shop 9004 Transportation Expense 131 72 APPROVED COUNCIL 1946 $6,100.00. 375.00. -0- -0- 6,475.00. : CITY OF AUSTIN, TEXAS ACCOUNT NO. 9001 CLEARING ACCOUNTS BUILDING & GROUNDS DIVISION : PERSONAL SERVICES - 100 101 Salaries & Weges OTHER SERVICES - 200 214 Transportation 271 Sundry Services MATERIALS & SUPPLIES - 300 313 Concrete, Brick & Etc. 323 Electrical & Lighting 336 Hardware, Wire & Steel 348 Lumber & Lumber Products 359 Paint & Painting Supplies 372 Small Tools 399 Sundry MAINTENANCE - 500 520 Buildings & Structures 530 Equipment DEDUCT: Distributed to other Divisions CAPITAL OUTLAY - 900 921 Buildings New Shed 931 Motored Equipment 951 Ecuipment - Shop Trucks APPROVED COUNCIL 1946 $26.216.00 $ 300.00 900,00 $1.200.00 $ 200.00 1,000.00 500.00 4,500.00 1,200.00 100.00 100.00 7.600.00 1,500.00 125.00 1.625.00 36,641.00 35,041.00 $1,600.00 2,500.00 1,500.00 500.00 4,500.00 6,100.00 SALARIES & WAGES RATE AMOUNT 1 Superintendent 6 Carpenters: $325.00 $3,900.00 2 Carpenters 186.00 4,464.00 4 Carpenters 171.00 8,208.00 3 Painters 171.00 6,156.00 1 Laborer .62 hr. 1,488.00 Brick Layer & Plaster Work Extra Labor 1,000.00 1,000.00 11 $ 26.216.00 132 73 CITY OF AUSTIN, TEXAS ACCOUNT NO.. 9002 CLEARING ACCOUNTS OFFICE SUPPLY SHOP PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 211 Postage MATERIALS & SUPPLIES - 300 355 Office Supplies MAINTENANCE 500 550 Equipment DEDUCT: Services to Other Divisions CAPITAL OUTLAY - 900 951 Equipment 1 Operator 1 Asst. Operator 2 SALARIES & WAGES RATE $171.00 138.50 APPROVED COUNCIL 1946 133 74 $ 3,714.00 $8,500.00 125.00 75.00 $12,414.00 $12.414.00 $ 375.00 375.00 2,052.00 1,662.00 3,714.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9003 CLEARING ACCOUNTS AUTO REPAIR SHOP PERSONAL SERVICES - 100 101 Saleries & Wages 214 OTHER SERVICES - 200 Transportation 271 Sundry Services MATERIALS & SUPPLIES 300 337 Household & Cleaning 355 Office Supplies 356 Oxygen & Acetylene 399 Sundry DEDUCT: Distributed to other Divisions APPROVED COUNCIL 1946 $16.202.00 $ 250.00 150.00 400.00 $ $$ 125.00 25.00 134 75 175.00 650.00 975.00 17,577.00 17.577.00 -0- SALARIES & WAGES RATE AMOUNT $250.00 $3,000,00 160.00 1,920.00 175.00 6,300.00 145.00 1,740.00 133.50 1,602.00 95.00 1,140.00 500.00 $16,202.00 1 Foreman 1 Storeroom Clerk 3 Mechanics Class "A" 1 Mechanic Class "B" 1 1 8 - Mechanic Helper Wash & Grease Man Extra Labor por CITY OF AUSTIN, TEXAS UTILITY FUND SUMMARY Electric Utility Water Utility Sewer Utility Water, Light & Power Office Administrative & General APPROVED COUNCIL 1946 $942,383.00 534,936.00 284,670.00 88,000.00 96,568.00 $1,946,557.00 135 76 Power Plant Distribution System CITY OF AUSTIN, TEXAS ELECTRIC UTILITY SUMMARY APPROVED COUNCIL 1946 $423,310.00 519,073.00 $942,383.00 136 77 CITY OF AUSTIN, TEXAS ELECTRIC UTILITY POWER PLANT PERSONNEL 137 78 RATE AMOUNT 1 Superintendent 1 Assistant Superintendent 1 Mechanical Engineer $350.00 $ 4,200.00 300.00 3,600.00 265.00 3,180.00 1 Stenographer 149.00 1,788.00 1 Station Clerk 115.00 1,380.00 1 Storekeeper 134.00 1,608.00 4 Watchmen 3 Watchmen 128.50 4,626.00 1 Watchman 123.00 1,476.00 1 Groundkeeper 112.00 1,344.00 1 Janitor 112.00 1,344.00 7 Operators Class A - 226.00 18,984.00 4 Firemen - Class Á 193.50 9,288.00 3 Water-Tenders Class Á 177.00 6,372.00 1 1 Master Mechanic 1 3 Screen Operators 1 Master Electrician 1 Electrician Helper Class B 1 Junior Mechanical Engineer Machinist 1 Machinist - Class C Class Á 128.50 4,626.00 276.50 3,318.00 Assistant Electrician-Class B 220.00 2,.640.00 134.50 1,.614.00 250.00 3,.000.00 276.50 3,318.00 252.50 3,030.00 204.50 2,454.00 4 Mechanics Class A 184.50 8,856.00 3 Mechanics Class D 157.50 5,670.00 1 Electrician & Relief Operator Class C 205.50 2,466.00 2 Mechanic's Helpers Class A 144.50 3,468.0 6 Mechanic's Helpers Class B 134.50 9,684.00 2 Mechanic's Helpers Class C .67 hr 3,216.00 1 Blacksmith 205.50 2,466.00 1 Boilermaker Class C 204.50 2,454.00 1 Carpenter 192.50 2,310.00 1 Painter Class B 187.50 2,250.00 1 Steam Fitter Class B 187.50 2,250.00 4 Laborers .62 hr 5,952.00 Extra Labor 10,000.00 63 $144,232.00 CITY OF AUSTIN, TEXAS ELECTRIC UTILITY POWER PLANT PERSONAL SERVICES: Salaries & Wages APPROVED COUNCIL 1946 $112,842.00 -STATION SUPPLIES & EXPENSES: E703 Fuel E705.1 Lubricants E705.2 Station Supplies E705.3 Station Expenses E707 E708.2 MAINTENANCE: Structures & Improvements Furnace & Boilers E708.3 Boiler Apparatus E708.4 Steam Piping & Accessories E709.1 Prime Movers-Generators E709.2 Accessory Electric Equip. E709.3 Misc'l. Power Plant Equip. $160,000.00 1,100.00 3,000.00 1,800.00 $165,900.00 $ 2,500.00 2,600.00 1,700.00 800.00 3,300.00 650.00 250.00 $11,800.00 E710 Rents $ 35.00 E713 E714 Inter-Dept. Serv. Debits Inter-Dept. Serv. Credits $ 31,390.00 31,390.00 E738 OTHER PRODUCTION EXPENSES: Power Purchased $120,000.00 CAPITAL OUTLAY: E312 E314 Boiler Plant Equipment Turbo Generator Units $ 8,290.00 1,105.00 E315 accessory Electric Equip. 3,238.00 E316 Miscellaneous Plant Equip. 100.00 $12,733.00 $423,310.00 138 79 CITY OF AUSTIN, TEXAS ELECTRIC UTILITY ELECTRIC DISTRIBUTION PERSONNEL 139 80 RATE APPROVED 1 1 Director of Utilities 1 Asst. Director of Utilities Superintendent 1 Design Engineer 2 Electric Designer 1 Construction Foreman 1 Street Light Foreman $833.33 $ 10,000.00 450.00 5,400.00 350.00 4,200.00 385.00 4,620.00 300.00 7,200.00 278.00 3,336.00 267.00 3,204.00 1. Meter Relay Supervisor 256.00 3,072.00 4. Line Foremen 241.00 11,568.00 1 Service Meter Foreman 236.00 2,832.00 3 Draftsmen (Part Time) .80 hr. 3,680.00 3 Stenographers 2 Stenographers 149.00 3,576.00 1 Stenographer 125.00 1,500.00 2 Rural Service Men 211.50 5,076.00 2 Tree Trimmer Class B - .92 hr. 4,512.00 2 Tree Trimmer Class C .72 hr. 3,312.00 1 Substation Ground Keeper 140.00 1,680.00 1 Relay Man 230.50 2,766.00 1 Janitor 95.00 1,140.00 4 Service Men 1.20 hr. 12,864.00 10 Linemen Class A 1.20 hr. 27,600.00 3 Linemen Class B 1.01 hr. 6,969.00 4 Linemen - Class C .90 hr. 8,280.00 -12 2 1 Cable Splicer Class A 2 Cable Splicers Apprentice 5 Truck Drivers 8 Linemen Helpers Laborers Class A 1 Lebor Foreman 1 Safety Man 1 Maintenance, Electrician Electricians 1 Electrician 1.20 hr. 2,760,00 .76 hr. 3,496.00 .76 hr. 8,740.00 : Class A .72 hr. 13,248.00 .62 hr. 17,112.00 1.66 hr. 1,992.00 200.00 2,400.00 230.50 2,766.00 236.00 2,832.00 1 Electrician .82 hr. 1,958.00 1 Jr. Electrical Engineer 253.50 3,042,00 1 Asst. Service Supervisor 240.00 2,880.00 1 Survey Man 200.00 2,400.00 4 Rodmen .62 hr. 5,704.00 1 Tree Trimmer Class A 1.15 hr. 2,645.00 1 Instrument Man .76 hr. 1,750.00 1 Compressor-Truck Operator .76 hr. 1,748.00 1 Carpenter 138.50 1,662.00 1 Service Clerk 176.00 2,112.00 CITY OF AUSTIN, TEXAS = ELECTRIC UTILITY ELECTRIC DISTRIBUTION PERSONNEL RATE AMOUNT 4. Ρ.Β.Χ. Operators: rators: 1.Ρ.Β.Χ.. Οperator $122.00 $ 1,464.00 2 P.B.X. Operators 100.50 2,412.00 1 P.B.X.. Operator 89.50 1,074.00 2 Meter Men Class A 230.00 5,520.00 2 Meter Men Class C 152.00 3,648.00 1 Meter Men Helpers Class A .72 hr.. 1,656.00 1 Meter Men Helpers Class B - .62 hr. 1,426.00 3 Utility Men 171.00 6,156.00 1 Messenger 116.50 1,398.00 4 Electrician's Helper .72 hr.. 6,624.00 Extra Labor 5.591.00 113 256,603.00 140 81 CITY OF AUSTIN, TEXAS ELECTRIC UTILITY DISTRIBUTION SYSTEM APPROVED COUNCIL 1946 PERSONAL SERVICES: Salaries & Wages OTHER SERVICES: Transportation STATION SUPPLIES AND EXPENSES: E758.1 Maps & Records E758.2 Office Supplies & Expenses E759.2 Station Supplies & Expenses E761.1 Su Lines-Overhead Supplies E761.2 Lines-Underground Supplies E761.3 Reset Line Transformers E762.1 Reset Motors E762.2 Other Services E763.1 Street Light-Overhead Supplies E763.2 Street Light-Underground Supplies E766 E768.1 Poles, Towers & Fixtures Conductors & Devices Overhead ΜΑΙΝΤΕΝΑNCE: Station Equipment E768.2 E769.2 E770 E771 Services E772 Meters E775 Conductors & Devices - Underground Line Transformers & Devices Street Light & Signal System MISCELLANEOUS: E787.2 Christmas Lighting E789.2 Cost of Contract Work $209,528.00 $ 21,317.00 $ 958.00 540.00 3,106.00 615.00 75.00 100.00 200.00 203.00 2,503.00 4,000.00 12,300.00 $ 1,840.00 500.00 2,100.00 740.00 1,800.00 1,000.00 1,208.00 1,005.00 $10,193.00 $$ 500.00 400.00 900.00 141 82 CITY OF AUSTIN, TEXAS = ELECTRIC UTILITY DISTRIBUTION SYSTEM 142 83 E350 E351 E352 E354 CAPITAL OUTLAY: Land & Land Rights-Sub-Station Structures & Improvements Station Equipment Poles, Towers & Fixtures APPROVED COUNCIL 1946 $ 3,100.00 3,025.00 56,855.00 26,220.00 E355 Overhead Conductors & Devices 42,155.00 E356 Underground Conduit 15,800.00 E357 Underground Conductors & Devices 12,830.00 E358 Line Transformers 34,015.00 E359 Services 4,925.00 E360 Meters 21,805.00 E363 Street Lighting & Signal System 10,675.00 E372 Office Furniture & Equipment 1,000.00 E373 Transportation Equipment 18,500.00 E375 Shop Equipment 750.00 E376 Laboratory Equipment E377 Tools & work Equipment E378 Communication Equipment 5,290.00 1,890.00 $264,835.00 $519,073.00 6,000.00 Pumping Plant Purification Plant. Distribution System : CITY OF AUSTIN, TEXAS WATER UTILITY SUMMARY APPROVED COUNCIL 1946 $ 61,255.00 191,986.00 281,695.00 $534.936.00 143 84 CITY OF AUSTIN, TEXAS WATER UTILITY PUMPING PLANT PERSONAL SERVICES: Salaries & Wages OTHER SERVICES: Transportation SUPPLIES & EXPENSES: W724.1 Station Supplies W726 W727 W312 ₩316 ΜΑΙΝΤΕΝΑNCE: Structures & Improvements Equipment CAPITAL OUTLAY: Structures & Improvements Electric Pumping Equipment 4 Pump Tenders Extra Labor 4 SALARIES & WAGES APPROVED COUNCIL 1946 29,030.00 450.00 250.00 400.00 2,500.00 2,900.00 12,525.00 16,100.00 28,625.00 61,255.00 RATE AMOUNT $139.50 6,696.00 22,334.00 29,030.00 144 85 CITY OF AUSTIN, TEXAS WATER UTILITY PURIFICATION PLANT 145 86 PERSONAL SERVICES: Salaries & Wages APPROVED COUNCIL 1946 35,850.00 OTHER SERVICES: Transportation 1,750.00 SUPPLIES & EXPENSES: W743.1 Chemicals 24,350.00 W743.2 Station Supplies 1.630.00 25,980.00 MAINTENANCE: W745 Structures & Improvements 375.00 W746 Equipment 3.500.00 3,875.00 FIXED CHARGES: W747 Rent 31.00 CAPITAL OUTLAY: ....₩320 Purification System $124,500.00 $191,986.00 SALARIES & WAGES RATE AMOUNT 1 Superintendent (1/2 Time) 1 Ass't Sup't & Chemist 1 Chief Operator & Mechanic 3 Operators : 1 Relief Operator 3 Assistant Operators 1 Mechanic 1 Mechanic Helper Extra Labor 12 $450.00 $2,700.00 225.00 2,700.00 198.50 2,382.00 182.50 6,570.00 161.00 1,932.00 144.50 5,202.00 161.00 1,932.00 134.50 1,614.00 10.818.00 35,850.00 CITY OF AUSTIN, TEXAS WATER UTILITY WATER DISTRIBUTION PERSONNEL 146 87 RATE AMOUNT 1 Superintendent $450.00 $ 5,400.00 1 Design Engineer 350.00 4,200.00 1 Stenographer 143.50 1,722.00 1 Foreman Pitometer 195.00 2,340.00 1 Pitometer Survey Assistant *.72 hr. 1,656.00 1 Meter Shop Foreman 210.00 2,520.00 3 Meter Repairmen 1 Repairman 171.00 2,052.00 1 Repairman 143.50 1,722.00 1 Repairman 133.50 1,602.00 4 Meter Testers. 1 Tester 171.00 2,052.00 1 Tester 143.50 1,722.00 2 Testers. 133.50- 3,204.00 : 1 Meter Troubleman 171.00 2,052.00 3 Construction Foremen 195.00 1 Truck Driver .71 hr. 1:633 7,020.00 1,633.00 1 Trenching Machine Operator .80 hr. 1,840.00 2 Air Compressor Operators .72 hr. 3,312.00 11 Pipe Fitters 3 Pipe Fitters - Class A 85 hr. 5,865.00 4 Pipe Fitters - Class B 75 hr. 6,900,00 4 Pipe Fitters Class C .70 hr. 6,440.00 15. Laborers .62 hr. 21,390.00 2 Utility Men 171.00 4,104.00 1 Service Man.. 179.00 2,148.00 1 Distribution Engineer 300.00 τ 3,600.00 7 Leak Repairmen 3 Repairmen - Class A .90 hr. 6,210.00 : 2 Repairmen Class, B .75 hr. 3,450.00 2 Repairmen - Class C .70 hr. 3,220.00 1 1 General Foreman Distribution Estimator 225.00 2,700.00 175.00 2,100.00 1 Service Inspector & Clerk 179.00 2,148.00 Extra Labor 20,049,00 61 $136.373.00 CITY OF AUSTIN, TEXAS WATER UTILITY DISTRIBUTION SYSTEM PERSONAL SERVICES: Salaries & Wages OTHER SERVICES: Transportation SUPPLIES & EXPENSES: W752.1 Maps & Records W752.2 Miscellaneous Office Expense W753.1 Reservoir Supplies W753.2 Line Materials W754.1 Meter Supplies W757 ΜΑΙΝΤΕΝΑNCE: Structures & Improvements W758.2 Mains - Cast Iron W758.3 Mains Galvanized - W759.1 Services W759.2 Meters W759.3 Hydrants W759.7 Valves 147 88 APPROVED COUNCIL 1946 $115,698.00 $ 8,700.00 好 $$$ 500.00 1,850.00 400.00 150.00 120.00 3.020.00 400.00 3,000.00 75.00 4,000,00 5,100.00 1,500.00 300.00 14,375.00 20,675.00 20.675.00 W761 Joint Expense - W762 Joint Expense CAPITAL OUTLAY: W312 Land W322.1 Cast Iron Mains W322.2 Galvanized Iron Mains W323 Services W324 Meters W325 Hydrants W329 Office Equipment Debit Credit -0- $ 1,500.00 87,430.0 235.00 12,927.00 19,350.00 4,460.00 500.00 W330 Transportation Equipment 6,000.00 W331 Storage Equipment 200.00 W332 Shop Equipment 300.00 W334 Tools & Work Ecuipment 6,000.00 W335 Communication Equipment 500.00 W336 Miscellaneous Eouipment 500.00 $139.902.00 $281.695.00 Sewer Lines Sewage Treatment Plant CITY OF AUSTIN, TEXAS SEWER UTILITY SUMMARY APPROVED COUNCIL 1946 $227;228.00 57.442.00 $284:670.00 148 89 CITY OF AUSTIN, TEXAS SEWER UTILITY SEWER LINES SALARIES & WAGES Rate Amount 1 Superintendent $205,00 $2,460.00 5 Foremen: 1 Foreman 218.50 2,622.00 2 Foremen 188.50 4,524.00 2 Foremen 175.00 4,200.00 2 Maintenance Repairmen: 1 Repairman .80hr 1,920.00 1 Repairman .72hr 1,728.00 3 Pump Tenders 122.00 4,392.00 2: Air Compressor Operators 72hr 3,456.00 2 Truck Drivers .71hr 3,408.00 13 Pipe Layers: 1 Pipe Layer .72hr 1,728.00 12 Pipe Layers 66hr 19,008.00 2 Utility Men: 1 Utility Man 150.00 1,800.00 1 Utility Man .66hr 1,584.00 1 Backfiller Operator .80hr 1,920.00 1 Operator 2 Ditching Machine Operators: 1 Operator 42 Laborers .80hr 1,920.00 .66hr 1,584.00 .62hr 62,496.00 Extra Labor. 75 15,538.00 $136,288.00 149 90 S731 S732 S738.1 CITY OF AUSTIN, TEXAS SEWER UTILITY SEWER LINES SALARIES & WAGES OTHER SERVICES Transportation SUPPLIES & EXPRESS Maps & Records Station Supplies MAINTENANCE 150 91 APPROVED COUNCIL 1946 $136,288.00 $8,375.00 $$ 185.00 575.00 760.00 S742 Buildings & Structures $ S743 House Connections S744 Lines - 8" Up $745 Lines 6" Up مه 80.00 750.00 2,000.00 1,500.00 S746 Lift Station Equipment 1,325.00 S747 Miscellaneous Equipment 50.00 $5,705.00 CAPITAL OUTLAY S319 Land & Land Rights 3,000.00 $320 Structures & Improvements 5,100.00 $321 Lines - 8" Up 24,100.00 $322 Laterals - 61 17,100.00 $323 House Connections 5,200.00 $324 Pumping Equipment 8,100.00 $334 Miscellaneous Equipment 6,000.00 $335 Transportation Houipment 7,500.00 76,100.00 $227,228.00 CITY OF AUSTIN, TEXAS SEWER UTILITY SEWAGE TREATMENT PLANT PERSONAL SERVICES $751 Salaries & Wages OTHER SERVICES S755.3 Transportation APPROVED COUNCIL 1946 25.672.00 1,645.00 SUPPLIES & EXPENSE 5752 Station Supplies 2,460.00 S755.1 Chemicals 570.00 3,030.00 MAINTENANCE S762 $763 Buildings, Structures & Grounds Equipment 100.00 995.00 1,095.00 CAPITL OUTLAY $336 Sewage Treatment Equipment 26,000.00 57,442.00 SALARIES & WAGES RATE AMOUNT 1 Superintendent (1/2 Time) $450.00 2,700.00 1 Ass't Superintendent & Chemist 250.00 3,000.00 1 Chief Operator 182.50 2,190.00 3 Operators 166.50 5,994.00 1 Relief Operator 150.00 1,800.00 4 Laborers: 3 Laborers 123.00 4,428.00 1 Laborer .62 hr 1,420.00 3 Extra Laborers .56 hr 3,840.00 Overtime 300.00 14 25,672.00 151 92 CITY OF AUSTIN, TEXAS UTILITY FUND WATER, LIGHT & POWER OFFICE PERSONAL SERVICES: Salaries & Wages SUPPLIES & EXPENSES: Transportation- city cars Car Allowance Postage Office Supplies & Expenses SALARIES & WAGES 152 93 APPROVED COUNCIL 1946 $76,300.00 $3,150.00 1,080.00 2,500.00 4,970.00 $11,700.00 $88,000.00 Rate 1 Office Manager $325.00 3,900.00 3 Contract Clerks: 1 Clerk 200.00 2,400.00 2 Clerks 145.00 3,480.00 2 File Clerks 145.00 3,480.00 1 Adjustor 260.00 3,120.00 2 Clerks: 1 Clerk 150.00 1,800.00 1 Clerk 145.00 1,740.00 7 Meter Readers 170.00 14,280.00 2 Cashiers 145.00 3,480.00 1 Collector 150.00 1,800.00 5 Bookkeepers: 1 Bookkeeper 200.00 2,400.00 1 Bookkeeper 165.00 1,980.00 1 Bookkeeper 180.00 2,160.00 2 Bookkeepers. 145.00 3,480.00 1 Rate Clerk 155.00 1,860.00 4 Clerks: 1 Clerk 150.00 1,800.00 3 Clerks 145.00 5,220.00 1 Machine Room Supervisor 190.00 2,280.00 3 Machine Operators: 1 Operator 165.00 1,980.00 2 Operators 145.00 3,480.00 2 Bill Deliverers: 145.00 3,480.00 Inter-Division 6,300.00 Extra Labor '400.00 35 76,300.00 - CITY OF AUSTIN, TEXAS UTILITY FUND ADMINISTRATIVE & GENERAL APPROVED COUNCIL 1946 E794 Pro-rata General Fund Overhead $ 54,000.00 E795 Special Services-Auditor 863.00 B796 Legal Services 500.00 E798 Insurance E800.1 Employees' Welfare Expense E800.2 Retirement Contributions 12,200.00 2,285.00 19,500.00 E800.3 Employees Pensions 6,550.00 E801 Miscellaneous General Expense 670.00 $96,568.00 153 94 CITY OF AUSTIN, TEXAS ACCOUNT NO. 902.1 UTILITY FUND STORES EXPENSE - CLEARING PERSONNEL RATE MOUNT 1 Storekeeper $225.00 $ 2,700.00 2 Assistant Storekeepers 165.00 3,960.00 1 Bookkeeper 160.00 1,920.00 1 Clerk 125.00 1,500.00 4 Gasoline Pump Tenders: 1 Pump Tender 127.50 1,530.00 3 Pump Tenders 116.50 4,194.00 1 Watchman 116.50 1,398.00 1 Porter 95.00 1,140.00 1 Laborer 95.00 1,140.00 $19,482.00 DISTRIBUTED TO OTHER DEPTS. 19,482.00 12 -0- 154 95 CITY OF AUSTIN, TEXAS STATEMENT OF BONDED INDEBTEDNESS GENERAL OBLIGATION BONDS FOR WHICH TAX IS LEVIED TO MEET INTEREST & PRINCIPAL PAYMENTS JANUARY 2, 1946 TEREST TE DATE OF ISSUE TERM 155 96 MATURITY DATE INTEREST DATES ORIGINAL AMOUNT ISSUE OUTSTANDING STREET IMPROVEMENT: 1/2 's 11-1-28 Serial to 7-1-53 J & J 1 $ 128,000 $ 57,000 1/4 's 11-1-28 Serial to 7-1-58 J & J 1 47,000 47,000 3/4 's 5-1-29 Serial to 7-1-59 J & J 1 525,000 335,000 3/4 's 12-16-29 Serial to 1-1-60 J & J 1 600,000 387,000 3/4 's 1-1-31 Serial to 1-1-61 J & J 1 700,000 467,000 $2,000,000 $1,293,000 HOSPITAL: 1 's 7-1-21 Serial to 7-1-55 J & J 1 $ 30,000 $ 10,000 1/4 's 1-1-28 Serial to 7-1-57 J & J 1 100,000 58,000 1/2 's 11-1-28 Serial to 7-1-53 J & J 1 36,000 16,000 1/4 's 11-1-28 Serial to 7-1-58 J & J 1 14,000 14,000 3/4 's 9-1-40 Serial to 7-1-60 J & J 1 250,000 250,000 1/4 's 9-1-40 Serial to 7-1-50 J & J 1 200,000 106,000 $630,000 $ 454,000 AIRPORT: 1/2 's 11-1-28 Serial to 7-1-53 J & J 1 $ 55,000 $ 25,000 1/4 's 11-1-28 Serial to 7-1-58 J & J 1 20,000 20,000 's 4-16-42 Serial to 7-1-48 J & J 1 114,000 59,000 3/4 's 4-16-42 Serial to 7-1-62 J & J 1 336,000 336,000 525,000 $ 440,000 FIRE STATIONS: 1/2 's 11- 1-28 Serial to 7-1-53 J & J 1 $ 55,000 $ 26,000 1/4 's 11- 1-28 Serial to 7-1-58 J & J 1 20,000 20,000 3/4 's 5-1-29 Serial to 7-1-59. J & J 1 25,000 14,000 'S 1-1-32 Serial to 1-1-62 J & J 1 50,000 36,000 3/4 's 7-1-37 Serial to 7-1-57 J & J 1 100,000 60,000 $250,000 $ 156,000 PARKS & PLAYGROUNDS: 1/2 's 11-1-28 Serial to 7-1-53 J & J 1 $ 54,000 $ 25,000 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 1 200,000 129,000 3/4 's 12-16-29 Serial to 1-1-60 J & J 1 150,000 96,000 3/4 's 1-1-31 Serial to 1-1-61 J & J 1 200,000 134,000 s 7-1-36 Serial to 7-1-51 J & J 1 60,000 27,000 $685,000 $ 432,000 SANITARY SEWER: s 7-1-18 Serial to 7-1-58 J & J 1 $100,000 $ 32,500 1/4's 11-1-28 Serial to 7-1-52 J & J1 25,000 8,000 3/4's 5-1-29 Serial to 7-1-59 J & J 1 250,000 159,000 3/4''s 12-16-29 Serial to 1-1-60 J & J 1 175,000 112,000 3/4s 1-1-31 Serial to 1-1-61 J & J 1 100,000 66,000 $650,000 $ 377,500 CITY OF AUSTIN, TEXAS STATEMENT OF BONDED INDEBTEDNESS GENERAL OBLIGATION BONDS FOR WHICH TAX IS LEVIED TO MEET INTEREST & PRINCIPAL PAYMENTS INTEREST LATE DATE. OF ISSUE TERM JANUARY 2, 1946 MATURITY DATE 156 97 INTEREST DATES ORIGINAL ISSUE AMOUNT OUTSTANDING WATER IMPROVEMENT: 13/4 's 7- 1-16 Serial to 7-1-46 J & J 1 $1,170,000 $ 38,000 ز 's 1-1-24 Serial to 1-1-54 J & J 1 300,000 127,000 $1,470,000 $ 165,000 ABATTOIR: 1 3/4 's 12-16-29 Serial to 1-1-60 J & J 1 $ 75,000 $ 48,000 GARBAGE INCINERATOR: ز 7 s 7-1-24 Serial to 1-1-54 J & J 1 $ 50,000 $ 16,000 PUBLIC LIBRARY: 1-1-32 Serial to 1-1-62 J & J 1 $150,000 $ 105,000. PUBLIC MARKET: s 1-1-35 Serial to 1-1-55 J & J l $ 75,000$ 42,000 ZILKER TRACT LAND NOTES: ; 's 8-1-32 Serial to 8-1-51 Aug. 1 $150,000 $ 60,000 $6,710,000 $3,588,500 AUSTIN PUBLIC SCHOOLS: 's 7-1-10 Serial to 7-1-50 J & J 1 $ 75,000 $ 10,000 's 5-16-17 Serial to 5-16-57 May 16 5,500 ..5,000 's 1-1-18 Serial to 1-1-48 J & J 1 50,000 4,000 's 1-1-24 Serial to -1-1-64 J & J 1 500,000 341,000 : 3/4 's 7--1-26 Serial to 7-1-56 J&J l 150,000 81,000 : 1/2 's 11-1-28 Serial to 7-1-53 J & J 1 215,000 94,000 : 1/4 's 11-1-28 Serial to 7-1-58 JJ1 85,000 85,000 's 1-1-36 Serial to 1-1-56 J & J 1 350,000 200,000 s 7-1-38 Serial to 7-1-51 J&J 1 65,000 30,000 1/2 's 7-1-38 Serial to 7-1-58 J & J 1 375,000 264,000 1/4 's 6-、1-39 Serial to 7-1-50 J & J 1 183,000 89,000 s 6-1-59 Serial to 7-1-59 J & J 1 192,000 192,000 $2,245,500 $1,395,000 $8,955,500 $4,983,500 CITY OF AUSTIN, TEXAS INTEREST AND SINKING FUND APPROPRIATIONS 157 98 FOR THE YEAR 1946 INTEREST RATE DATE OF ISSUE DUE JULY 1, 1946 PRINCIPAL INTEREST DUE JANUARY 1, 1947 PRINCIPAL INTEREST TOTAL STREETS: 4 1/2 's 11-1-28 $6,000.00 $ 1,282.50 $ 4 1/4's 11-1-28 998.75 4 3/4 's 5-1-29 17,000.00 7,956.25 $1,147.50$ 8,430.00 998.75 1,997.50 7,552.50 32,508.75 4 3/4 's 12-16-29 9,191.25 20,000.00 9,191.25 38,382.50 4 3/4 's 1-1-31 11,091.25 22,000.00 11,091,25 44,182,50 HOSPITAL: 5 's 7-1-21 1,000.00 300.00 270.00 1,570.00 4 1/4 's 1-1-28 4,000.00 1,232.50 1,147.50 6,380.00. 4 1/2 's 11- 1-28 2,000,00 360.00 315.00 2,675.00 1 1/4 's 11- 1-28 297.50 297.50 595.00 15/4 's 9-1-40 2,187.50 2,187.50 4,375.00 2 1/4 's 9-1-40 20,000.00 1,192.50 967.50 22,160.00 AIRPORT: 1 1/2 's 11-1-28 2,000.00 562.50 517.50 3,080.00 1 1/4 's 11- 1-28 425.00 425.00 850.00 3 's 4-16-42 19,000.00 885.00 600.00 20,485.00 L 3/4 '8 4-16-42 2,940.00 2,940.00 5,880.00 FIRE STATIONS: 1/2's 11-1-28 3,000.00 585.00 517.50 4,102.50 1/4''s 11- 1-28 425.00 425.00 850.00 3/4's 5-1-29 1,000.00 332.50 308.75 1,641.25 5 's 1-1-32 900.00 1,000.00 900.00 2,800.00 33/4's 7-1-37 5,000.00 825.00 756.25 6,581.25 PARKS: 1/2s 11-1-28 3,000.00 562.50 495.00 4,057.50 ৮ 1/4 's 11- 1-28 446.25 446.25 892.50 3/4 's 5-1-29 7,000.00 3,063.75 2,897.50 12,961.25 3/4 's 12-16-29 2,280.00 5,000.00 2,280.00 9,560.00 3/4 's 1-1-31 3,182.50 6,000.00 3,182.50 12,365.00 ; 's. 7-1-36 4,000.00 405.00 345.00 4,750.00 SEWER: - } 's 7-1-18 2,500.00 812.50 750.00 4,062.50 1 1/4 's 11- 1-28 1,000.00 170.00 148.75 1,318.75 F 3/4 's 5-1-29 8,000.00 3,776.25 3,586.25 15,362.50 3/4 's 12-16-29 2,660.00 6,000.00 2,660.00 11,320.00 3/4 's 1-1-31 1,567.50 3,000.00 1,567.50 6,135.00 WATER IMPROVEMENTS: 3/4 's 7-1-16 38,000.00 902.50 38,902.50 's 1-1-24 3,175.00 13,000.00 3,175.00 19,350.00 : ABATTOIR: 3/4 's 12-16-29 1,140.00 2,000.00 1,140.00 4,280.00 CITY OF AUSTIN, TEXAS INTEREST AND SINKING FUND APPROPRIATIONS FOR THE YEAR 1946 158 99 INTEREST DATE OF RATE ISSUE DUE JULY 1, 1946 PRINCIPAL INTEREST DUE JANUARY 1, 1947 PRINCIPAL INTEREST TOTAL : 1-1-32 1-1-35 2,625.00 10,000.00 5,600.00 GARBAGE INCINERATOR: 7-1-24 S PUBLIC LIBRARY: 's PUBLIC MARKET: ZILKER LAND NOTES: $ $153,500.00 $ 75,578.75 88,000.00 $ 69,095.00 $386,173.75 400.00 2,000.00 $ 400.00$ 2,800.00 4,000.00 2,625.00 9,250.00 840.00 4,000.00 840.00 5,680.00 13,600.00 's 8-1-32 TOTAL GENERAL AUSTIN PUBLIC SCHOOLS: 's 7-1-10 # 250.00 $ 250.00 $ 500.00 's 5-16-17 250.00 250.00 S 1-1-18 100.00 2,000.00 100.00 2,200.00 's 1-1-24 8,525.00 12,000.00 8,525.00 29,050.00 3/4 's 7-1-26 6,000.00 1,923.75 1,781.25 9,705.00 1/2 's 11-1-28 10,000.00 2,115.00 1,890.00 14,005.00 1/4 's 11-1-28 1,806.25 1,806.25 3,612,50 's 1-1-36 3,000.00 17,000.00 3,000.00 23,000.00 's 7-1-38 5,000.00 450.00 375.00 5,825.00 1/2 's 7-1-38 17,000.00 3,300.00 3,087.50 23,387.50 1/4 's 6-1-39 17,000.00 1,001.25 810.00 18,811.25 's 6-1-39 1,920.00 1,920.00 3,840.00 TOTAL SCHOOL $55,000.00 24,641.25 $ 31,000.00 $ 23,545.00 $134,186.25 $208,500.00 $100,220.00 $119,000.00$ 92,640.00 $520,360.00 COMMISSION: General School TOTAL 143.50 179.95$ 55.00 61.60 198.50$ 241.55 88.00$ 31.00 119.00 $ 172.74$ 58.86. 231.60 $ 584.19 206.46 790.65 GRAND TOTAL $208,698.50 $100,461.55 $119,119.00 $ 92,871.60 $521,150.65 SINKING FUND TOTAL ALL FUNDS ANALYSIS OF AD VALOREM TAX LEVY FOR THE YEAR ENDED DECEMBER 31, 1944, WITH COLLECTIONS FOR THE YEAR ENDED DECEMBER 31, 1945 GENERAL FUND SCHOOL FUND 159 100 CITY OF AUSTIN, TEXAS 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: 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 $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 2,616.55 .70 .75 565,796.95 2.35 1,772,824.54 193,200.00 ,70 1,353.11 373,720.00 2,616.55 .70 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 .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 TOTAL AMOUNT RECEIVABLE 917,765.18 $ 717,448.95 $ 788,465.37$ 2,423,679.50 TOTAL AMOUNT COLLECTED DURING THE YEAR ENDED DECEMBER 31, 1945 686,322.58 539,902.47 577,393.68 1,803,618.73 PERCENT COLLECTED 74.78 75.25 73.23 74.42 SINKING FUND TOTAL ALL FUNDS ANALYSIS OF AD VALOREM TAX LEVY FOR THE YEAR ENDED DECEMBER 31, 1945, WITH ESTIMATED COLLECTIONS FOR THE YEAR ENDED DECEMBER 31, 1946 GENERAL FUND SCHOOL FUND CITY OF AUSTIN, TEXAS = AD VALOREM TAX ROLL FOR THE YEAR ENDED DECEMBER 31, 1945: CURRENT CITY ROLL: Valuations Rate per $100 Valuation SPECIAL SCHOOL DISTRICT ROLL: + Amount of Levy Esperanza: Valuations kate per $100 Valuation Amount of Levy Govalle: Valuations Rate per $100 Valuation Amount of Levy Ridgetop: Valuation hate per $100 Valuation Amount of Levy St. Elmo: Valuations Rate per $100 Valuation Amount of Levy TOTAL CURRENT ROLL: Valuations Kate per $100 Valuation Amount of evy ADD: TOTAL DELINQUENT ROLL TOTAL AMOUNT RECEIVABLE ESTIMATED COLLECTIBLE DURING THE YEAR ENDED DECEMBER 31, 1946 PERCENT COLLECTIBLE $76,443,190.00 $76,443,190.00 $76,443,190.00 $76,443,190.00 1.00 764,457.28 .70 535,118.30 .70 204,080.00 1,429.05 383,865.00 .70 2,687.50 106,795.00 .65 496,907.11 2.35 1,796,482.69 204,080.00 .70 1,429.05 383,865.00 .70 2,687.50 106,795.00 106,795.00 .70 .20 .90. 747.61 213.60 961.21 593,770.00 593,770.00 .70 .70 4,156.84 4,156,84 $76,443,190.00 $77,731,700.00 $76,549,985.00 $77,731,700.00 1.00 764,457.28 228.911.98 $ 993,369.26 762,350.00 76.74 .70 .65 2.35 544,139.30 497,120.71 1,805,717.29 175.525.02 208,859.60 613,296.60 719,664.32$ 705,980.312,419,013.89 544,550,00 508,350.00 1,815,250.00 75.67 72.01 75.04 16160 101 CITY OF AUSTIN, TEXAS امار 161 Mayor Miller called up for its second reading the following ordinance: AN ORDINANCE AMENDING THAT CERTAIN ORDI- NANCE ENTITLED "AN ORDINANCE REGULATING TRAFFIC UPON THE PUBLIC STREETS OF THE CITY OF AUSTIN, PRESCRIBING PENALTIES FOR THE VIOLATION OF SAME, REPEALING ALL OR- DINANCES OR PARTS OF ORDINANCES IN CON- FLICT HEREWITH, AND DECLARING AN EMERGENCY", WHICH ORDINANCE WAS PASSED BY THE CITY COUNCIL MAY 6, 1937, AND IS RECORDED IN BOOK "K", PAGES 159-179 OF THE ORDINANCE RECORDS OF THE CITY OF AUSTIN, BY AMEND- ING ARTICLE IV, SECTION 22, SUBSECTION (e) OF SAID ORDINANCE; REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HERE- WITH; AND DECLARING AN EMERGENCY. The ordinance was read the second time and Councilman Alford moved that the rule be suspended, and the ordinance be passed to its third reading. The motion carried by the following vote: Ayes: Councilmen Alford, Bartholomew, Mayor Miller, and Councilman Wolf Noes: None Absent: Councilman Gillis The ordinance was read the third time, and Councilman Alford moved that the ordinance be finally passed. The motion carried by the following vote: passed. Ayes: Noes: Absent: Councilmen Alford, Bartholomew, Mayor Miller, and Councilman Wolf None Councilman Gillis Mayor Miller then announced that the ordinance had been finally Mayor Miller called up for its second reading the following ordinancet AN ORDINANCE VACATING A PORTION OF GAULT STREET, AS SHOWN IN THE PLAT RECORDS OF TRAVIS COUNTY, TEXAS, IN PLAT BOOK NO. 3, PAGE 196. The ordinance was read the second time and councilman Alford moved that the rule be suspended, and the ordinance be passed to its third reading. The motion carried by the following vote: 162 162 CITY OF AUSTIN, TEXAS Ayes: Councilmen Alford, Bartholomew, Mayor Miller, and Councilman Wolf Noes: None Absent: Councilman Gillis The ordinance was read the third time, and Councilman Bartholomew moved that the ordinance be finally passed. The motion carried by the following vote: Councilmen Alford, Bartholomew, Mayor Miller, and passed. Ayes: Councilman Wolf Noes: None Absent: Councilman Gillis Mayor Miller then announced that the ordinance had been finally Mayor Miller called up for its second reading the following ordinance AN ORDINANCE AMENDING THAT CERTAIN ORDINANCE PASSED BY THE CITY COUNCIL OF THE CITY OF AUSTIN, TEXAS, JULY 17, 1941, AND RECORDED IN OR- DINANCE BOOK "L", PAGES 152-174, INCLUSIVE OF THE ORDINANCE RECORDS OF THE CITY OF AUSTIN, WHICH ORDINANCE WAS AMENDATORY OF THAT CERTAIN ORDINANCE ESTABLISHING ZONING REGULATIONS AND DISTRICTS IN ACCORDANCE WITH A COMPREHENSIVE PLAN PASSED BY THE CITY COUNCIL APRIL 23, 1931, AND RECORDED IN ORDINANCE BOOK "I", PAGES 301318, BOTH INCLUSIVE, OF THE ORDINANCE RECORDS OF THE CITY OF AUSTIN; THE AMENDATORY ORDINANCE HEREBY ENACTED CHANGING THE USE DESIGNATION FROM "A" RESIDENCE DISTRICT TO "C" COMMERCIAL DISTRICT OF THAT CERTAIN PROPERTY KNOWN AS THE SOUTH 112.13 FEET FACING ALICE AVENUE, WITH 109 FEET DEPTH ON WEST 40TH STREET, OUT OF LOT A, LOUISA PETERSON ESTATE AND ALSO LOTS 1, 2, AND 3, 90 FEET DEEP OF BLOCK 5, M. A. JARRELL SUBDIVISION, ALL PROPERTY HEREBY REZONED BEING LOCATED IN THE CITY OF AUSTIN, TEXAS; AND ORDERING A CHANGE IN THE USE MAP, SO AS TO RECORD THE CHANGES HEREBY ORDERED: AND DECLARING AN EMERGENCY. The ordinance was read the second time and Councilman Bartholomew moved that the rule be suspended, and the ordinance be passed to its third reading. Themotion carried by the following vote: Ayes: Councilmen Alford, Bartholomew, Mayor Miller, and Councilman Wolf Noes: None Absent: Councilman Gillis 16.3 163 CITY OF AUSTIN, TEXAS The ordinance was read the third time, and Councilman Wolf moved that the ordinance be finally passed. The motion carried by the following vote: passed. Ayes: Councilmen Alford, Bartholomew, Mayor Miller, and Councilman Wolf Noes: None Absent: Councilman Gillis Mayor Miller then announced that the ordinance had been finally Letter from Mr. J. H. Gaylord, Assistant Director for Development and Reutilization, Federal Public Housing Authority, Fort Worth, covering 130 houses which the Government advised would be available to the City, was received and read by the Council. The Mayor stated that he and the Council would meet at 3:00 P.M. that date with the members of the Austin Housing Authority to discuss this matter. Sites suggested for the location of these houses were the Butler Tract, and the Airport site. Mr. Joe C. Carrington appeared before the Council to ask the Mayor if he would be willing to join in a telegram to the President requesting an increase in the price of milk for the Austin Area, along with the Consumers' Com- mittee by Mrs. Donald Strong, the Labor organizations by Joe Steadham, the Milk Distributors' by Messers. Moor and Simpson, and the Milk Producers' by Mr. Carrington. The Mayor stated he did not think it would be proper for the City to join in this telegram; but if theOPA did not give relief, he would call a meeting at 3:00 P.M., January 31, of the Council and those interested in the milk problem, and see what could be worked out for the period between February 1, and June 30, 1946. Councilman Bartholomew offered the following resolution and moved its adoption: (RESOLUTION) WHEREAS, delinquent taxes, on personal property, have been paid to the Tax Collector of the City of Austin by the following named parties for the years and in the amounts set opposite the name of each of them, viz: Name Year Amount Collected Dave Gustafson 1929 thru 1938 $ 59.61 Wells Hurt 1941 thru 1944 Inas Green 1942 thru 1944 10.75 24.22 Rebecca Hill 1940 3.66 F. W. Gilmore 1943 and 1944 .25 Marcelina Gonzales 1943 and 1944 3.37 Pecordo Samaripa 1943 and 1944 1.93 A. G. Wheeler 1943 .60 Stephen Eichelberger 1944 5.77 L. A. Maxa 1944 .60 Travis Howard 1943 and 1944 2.54 1 164 164 d CITY OF AUSTIN, TEXAS L. E. Ellingson Malda's Beauty Shop J. E. Cameron Ellen Cloie Jarmon, Jr. Texas Posten Charles Gregg Mrs. E. J. Gustafson R. A. Goff E. P. Lyons C. E. Green Troy E. Taylor Thomas Montoya B. L. Thorne : Green Valley Fruit Co. Elmer Nord John A. Spillar 1943 and 1944 $ 9.36 1944 5.90 1944 43.92 1931 thru 1935 and 1940 14.37 1942 and 1943 16.98 1933 thru 1943 9.43 1943 .73 1936, 1938, 1939, 1940 14.19 1943 2.54 1936 and 1941 1.07 1943 .24 1938, 1939, 1940, 1944 48.46 1944 3.85 1939, 1940, 1941 1.71 1944 1.21 1939 2.38 Jack Pearson 1944 1.32 Fred C. Gardner 1940 thru 1944 37.00 W. R. Johnson 1942 .34 Marcus Grumbles 1940, 1941, 1943, 1944 6.61 Guaranty Wave Shop 1940, 1942, 1943 17.54 R. J. Henry 1940 5.22 Henry P. Parkes 1940 3.27 E. Garcia Austin Plating Company 0. P. Bradshaw D. D. Godwin Vaughn B. Graham Hage and Company B. W. Coulter Jimmy Little Eugene Templeton Alamo Court Edward G. Lewis Earl Luck Roy M. Collier J. R. Pennington W. C.Pool 1942 .24 1931, 1932, 1933 24.05 1933 9.07 1938, 1941 thru 1944 27.10 1938 and 1943 6.85 1939 393.63 1942 and 1943 16.74 1943 and 1944 4.82 1943 and 1944 1.58 1944 4.81 1944 3.85 1930 thru 1937 29.06 1935 thru 1938 and 1943 12.98 1936, 1937, 1938, 1941, 1942, and 1943 31.04 1937 thru 1941 15.86 Frank C. Griffin 1939, 1941, 1942 19.35 Clement Rodriguez 1940, 1941, 1942 .88 Eristo (Eddie) Chapa 1941 and 1942 .38 Mildred Gregg 1941, 1942, 1944 20.35 Wade Medlock W. A. Swearingen C. P. Guerrero 1944 .25 1944 18.89 1927, 1929, 1930, 1932, 1934, 1936, 1942 14.53 C. R. Grimsinger 1934 thru 1937 and 1939 thru 1942 39.17 0. G. Gilbert 1935, 1939 thru 1942 and 1944 5.87 M. Gillis 1936, 1937, 1940 thru 1944 17.55 E. F. Granberry 1938, 1939, 1942 thru 1944 45.88 Martin McBride 1939 8.86 George Perry 1939 and 1942 .53 J. B. Sites 1941 and 1942 5.46 H. W. Pittman 1941 and 1942 33.91 CITY OF AUSTIN, TEXAS = 165 165 Lena Podolnick Lonnie Black 1941 and 1943 $ 17.86 1942 .24 M. F. Burchard 1942 and 1943 .64 C. S. Fullerton 1942 and 1943 5.67 J. W. Marshall, Jr. 1942, 1943, 1944 19.81 C. W. Pittsford 1942, 1943, 1944 18.10 C. H. Gustafson 1943 1.69 Henry H. Helf 1943 and1944 11.48 A. W. Snodgrass 1943 and 1944 .49 Florence Foster 1944 2.05 Portino Rios 1944 1.92 William D. Ross 1944 4.34 L. F. McIntosh 1943 .45 T. H. Godwin 1944 1.جلبا W. P. Cook 1931 and 1932 2.39 H. S. Reynolds 1937, 1940, 1941, 1942 14.51 Marlin Gross 1940 and 1942 38.49 Dalwarth Ebner 1941 and1942 2.52 J. S. Gray 1941, 1942, 1944 23.42 F. C. Klotz 1941 .12 Jesse Shaw 1942, 1943, 1944 1.03 B. H. Bradshaw 1943 and 1944 9.67 Mrs. J. M. Washam 1943 and 1944 14.98 L. 0. Birk 1944 2.65 O. M. Caldwell 1944 8.31 Schutze Printing Co. 1944 15.66 Jim Tucker 1944 .25 WHEREAS, all of said payments constitute a final settlement of personal taxes due for the years indicated; Now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: THAT the Tax Assessor and Collector of the City of Austin be, and he is hereby authorized to record full payment on all delinquent personal property taxes against said parties and their property for the years for which said tax was assessed. Which motion carrying with it the adoption of the resolution, prevailed by the following vote: Ayes: Councilmen Alford, Bartholomew, Mayor Miller, and Councilman Wolf Noes: None Absent: Councilman Gillis 166 166 1 CITY OF AUSTIN, TEXAS There being no further business, upon motion seconded and carried, the meeting was recessed at 12:15 Ρ.Μ. ATTEST: Hallia Mi Hellas City Clerk Aptor Jom Milla. Approve Mayor