CITY OF AUSTIN, TEXAS CITY OF AUSTIN, TEXAS BUDGET For the Year 1947 See Page 947 for Resolution adopting budget CITY OF AUSTIN, TEXAS INDEX SECTION I Letter Of Transmittal and Exhibits SECTION II Summary of Estimated Receipts, Authorized Disbursements and Balances All Funds - SECTION III GENERAL FUND Estimated Receipts, Disbursements and Balances Estimated Revenue Appropriation Summary General Government Public Safety Summary Police Department Fire Department Public Works Summary Engineering Street & Bridge Division Garbage Collection & Disposal Cemeteries General Parks Maintenance Public Market Municipal Airport Inspections Zoning Board Planning Commission Public Health Summary - Public Health Hospital Public Welfare Abattoir Recreation Libraries Clearing Accounts SECTION IV UTILITY FUND Estimated Receipts, Disbursements and Balances Utility Fund Estimated Revenue Utility Appropriation Summary Electric Utility Water Utility Sewer Utility W.L.P. Office Administrative & General Clearing Accounts SECTION V INTER ST & SINKING FUND Estimated Receipts, Disbursements and Balances and Estimated Revenue Schedule of Bonded Debt Debt Service Requirements Proposed Projects SECTION VI BOND FUNDS Schedule of Estimated Receipts, Disbursements & Balances I-XIV 1 2 3 4 5-16 17 18-20 21-22 23 24-25 26-28B 29-30A 31-32 33-34 35 36-37 38-39 40 41 42 43-44 45-51D 52-53 54-560 57-72 73-76 77-80 81 82 83-84 85-92D 93-96B 97-99B 100-101 102 103 104 105-106 107-108 109-118 119-120 CITY OF AUSTIN, TEXAS SECTION I LETTER OF TRANSMITTAL CITY COUNCIL TOM MILLER Mayor OSWALD G. WOLF E. C. BARTHOLOMEW TAYLOR GLASS HOMER THORNBERRY CITY OF AUSTIN FOUNDED BY CONGRESS REPUBLIC OF TEXAS, 1839 GUITON MORGAN, City Manager 18 The Honorable Mayor and members of the City Council Austin, Texas Gentlemen: Submitted herewith for your consideration is the Budget for the City of Austin for the fiscal year beginning January 1, 1947. Tentative Budget papers were filed with the City Clerk on November 21, 1946. Final copies for the City Council, Departments of the City and for general use are now available. In preparing this 1947 Budget for the City Council's approval, it has been necessary to make a more exacting analysis of the City's financial structure than at any time in many years. It has also been necessary to review to some extent the financial relationship with the school system as the City government proper is furnishing money and services for school operating costs ana for school bond payments amounting to almost $400,000 annually. Both the City and the schools are under the same overall tax structure; and this is now inadequate. It is a charter responsibility of the City Manager to advise the City Council of the condition of the City's finances. The analyses contained herein are intended as factual statements upon which policy determinations may be made. No recommendations above the total of funds available can be submitted. The requests of the departments were reduced a total of $2,500,000 in order to submit a balanced budget. Cuts ranging from $5.00 to $400,000 were made to do this. The recommendations made represent the best judgment of the City Manager and of the various departments. Many desirable and needed improvements have been eliminated. In the final analysis it is up to the people of Austin as to what public improvements are to be made. In the face of continually rising costs with tax rates the same as before the war except for the schools and for bond payments, and with pre-war utility rates, the City's dollar simply will not buy the required labor and materials needed. Added to this situation is the Page I CITY OF AUSTIN, TEXAS Page II fact that Austin is growing at a rate never before experienced which is creating very heavy demands for the expansion of all services of the City. Balances accumulated during the war when work could not be done and when private construction was negligible have made it possible to go through 1946 without a deficit. Shortages of materials prevented many jobs from being done; but at that, as much was done as the City had money to pay for. The 1947 Budget will meet the basic needs by issuing $4,000,000 of bonds. This amount probably will not be possible in 1948. In the election of liay, 1946, $18,173,000 of bonds were authorized. These bonds can only be issued in accordance with ability to pay. Two issues, the schools and the nospital, amount to $10,146,000 or 56% of the total, leaving only $8,027,000 for all other City purposes. This bond money will not meet all the financial needs of Austin, nor will it provide for more than a part of the street, bridge, water, electric, sewer, fire, police, recreation, airport, storm sewer, drainage and other improvements which this City will need in the next decade. During 1947 and in time to be effective during 1948, certain basic decisions will have to be made regarding the finances of the City. It is not within the scope of this budget to do more than meet minimum requirements for 1947 and point out the basic factors relating to income for 1948 and the next few years. Possibly after three or four years, when the accumulated needs of the war years have been met, when building has slowed to a normal yearly growth and service demands on the city have been reasonable met, the financial situation will ease up. At present Austin is operating under post war prices and post war requirements on a pre-war financial basis, and the two simply can not be made to add up to the same figure. Section I of the budget consists of this letter and exhibits. Section II is a combined statement of receipts, disbursements, and balances of all funds except schools, for the years 1946 and 1947. Section III covers all general fund operations showing receipts, disbursements and balances and itemized appropriations by departments including recommended bond fund construction projects. Section IV includes all utility fund operations showing receipts, disbursements and balances and recommended bond construction jobs. Section V is a statement of the Interest and Sinking Fund showing receipts, disbursements and balances, a statement of all general obligation bonds, amount, date and purpose of original issue and amount now outstanding. Section VI shows independently of all other funds the recommendea bond construction projects to be financed by the sale of bonds authorized by the election of may, 1946. Each job is described with the estimated amount of money required for it. The amounts and jobs are listed also under the respective departmental budgets, but are specifically scheduled by purposes as voted. As recommended the Budget proviues appropriations for operating costs from current income and for capital improvements partially from current income by largely from the sale of $4,000,000 of the bonds autnorized by the election of may, 1946. Attached to this letter are four exhibits: (A) A summary of State laws and City Charter provisions regulating the preparation and adoption of the Annual Budget; (B) An opinion by the City Attorney relative to the expenditure of bond funas; (C) A summary of authority for the collection of gross receipts ana franchise taxes; (D) A letter from the President of the Austin School CITY OF AUSTIN, TEXAS Page III Board outlining a need for the issuance of $1,250,000 of School Bonds early in 1947. The $4,000,000 bond issue is recommended as being about the maximum amount that can be issued in 1947. This will make available 2,750,000 in bond funds for City construction jobs. To be able to meet the interest and principal payments on this amount in addition to the requirements for present outstanding bonds the basis for retirement has been computed on thirty (30) year serial bonds, interest payable semi-annually and principal payments to be on an annual basis starting three (3) years after date of issue. Interest for an average period of nine (9) months nas been assumed as the interest and sinking fund requirements for 1947. Except for bond funds and direct cost to the City for the School System, the budget figures do not include school taxes. Seventy (70) cents of the 1946 tax rate of $2.50 (which covers taxes collectable in 1947) are for the public schools. The 1947 school tax collections payable througnout the year to the school board as collected are estimated to be $568,000 including penalties and interest on delinquent taxes. The budget also includes the following amounts to be paid the schools or expenses incurred on behalf of the Schools and shown where applicable in the departmental appropriations: To the Public Schools from water and Light Funds Pro rata cost of assessing and collect- ing school taxes Free water and light (By reduction in City revenue) Interest and principal payments on school Bonds including the Zilker Park notes Interest during 1947 on proposed $1,250,000 school bond issue Total costs TOTAL BUILDING PERMITS BY YEARS $175,000.00 24,900.00 30,000.00 147,271.25 16,400.00 $393,571,25 Residences-Apartments Commercial Buildings Public (Federal-State- City) Total Electric customers Water Customers Gas Customers 1942 1943 1944 1945 $621,068 $ 77,954 $201,372 $2,108,466 196,171 23,515 69,099 1,107,607 169,683 68,415 69,938 4,950 $986,922 $169,884 $340,409 $3,221,023 TOTAL UTILITY ACCOUNTS BY YEARS 1946 $14,545,826 2,469,200 1,642,720 $18,657,746 1942 1943 1944 1945 1946 - 23,110 23,788 24,528 25,467 28,172 21,734 22,163 22,837 23,450 25,311 18,908 19,859 20,431 21,057 22,579 CITY OF AUSTIN, TEXAS Page IV The above figures clearly show the rate at which Austin is growing. Building construction permit values for 1946 are nearly six times the amount for 1945 and fifty-five times 1944. The number of electric customers at the close of 1946 shows a ll% increase over 1945. This increase in demand for utility services will continue as construction is completed on dwelling units. The $1,643,000 of public construction for 1946 consists largely of veterans' housing by the Federal and City Governments and by the University of Texas. The demands on every department of the City are increasing proportionately with the growth of Austin. The principal work by the City Government in 1947 as in 1946 (except for the required cost of operating expenses) will be to construct water, electric, sewer ana street facilities to keep pace with this growth. This work is specifically covered in the several sections of the Budget. COMPARISON OF CITY INCOME BY YEARS Basis for Ad Valorem Tax Collections Levied as of Jan.1 1942 Collectible during 1943 1943 1944 1944 1945 1945 1946 1946 1947 Total Assessed Valuations $76,545,775 $76,437,950 $76,684,990 $77,731,700 $81,082,385 Tax Rate per 100 Valuations 2.30 2.30 2.35 2.35 2.50 Total Amount of Taxes i Levied 1,742,193 1,738,817 1,781,762 1,805,717 ,006,005 % of Tax Roll Collected during year payable 90.63% 90.00% 93.47% 93.24% 93.35% Tax Rates per $100 Valuation 1942 1943 1944 1945 1946 General Fund (City) 1.00 1.00 1.00 1.00 1.00 School Fund .65 .65 .70 .70 .70 Interest and Sinking Fund (City & Schools) .65 .65 Total 2.30 2.30 65 2.35 .65 .80 2.35 2.50 CITY OF AUSTIN, TEXAS Page V In five years taxable valuations have increased less than $5,000,000 and the tax rate has gone up 20 cents on the $100 valuation, five cents for Schools and 15 cents for the Interest and Sinking Fund. The tax rate is now at the legal maximum for the City Government, Schools and the debt retirement. Tax Revenue to City for General and Sinking Funds. 1943 1944 1945 Ad Valorem Licenses 1947 1946 (Estimate) $1,275,173 $1,251,041 $1,288,770 $1,277,320 $1,493,480 Franchise-Gross Receipts. 34,750 TOTAL 14,913 36,024 20.557 36,338 22,522 37,680 34,207 44,500 34,223 $1,284,836 $1.307.622 $1.347.630 $1.349.207 81,572.203 The increase in Tax Income to the City exclusive of schools in 1947 is estimated to be $287,000 more than five years ago in 1943. $51,600 of this in- crease goes into the Interest and Sinking fund, leaving the General Fund of the City with only $235,000 more of annual revenue than was available five years ago. This is a twenty two per cent increase during a period when payrolls have doubled and other costs have increased at much higher percentages. DEPARTMENTAL INCOME 1943 1944 1945 1946 Est. 1947 Court & Library Fines Parking Meters 50,518 $27,827 $31,228 $ 41,487 $ 90,511 $ 92,500 50,047 57,476 64,760 80,000 Rents & Concessions 12,492 17,558 18,652 22,813 22,225 From Other Agencies. 6,498 104,953 62,083 45,292 15,620 General Miscellaneous 3,179 2,758 475 245 200 Inspection Fees 2,714 7,752 10,300 Cemeteries 30,659 36,456 46,539 53,932 51,000 Airport 24,513 33,287 28,045 49,172 56,501 Rodent Control 8,432 9,877 9,892 9,000 Abattoir 107,486 105,296 133,442 103,753 200,000 Hospital 132,843 184,494 255,750 330,174 380,000 Recreation 59,285 35,194 32.005 45,107 86,000 TOTAL $455,300 $609,703 $688,545 $913,403 $1,003,346 Estimated Departmental Income for 1947 as shown by the preceeding table is $548,000 more than in 1943, an increase of about 120.37%. This is not a net increase in revenue when certain factors are considered. Income under Rodent Control does not represent new income but payment atless than cost for a new service in ratproofing both residential and commercial buildings. Other increases in revenue at the hospital, abattoir, and elsewhere are offset by increased services and corresponding increases in costs. The increases in departmental income are helping to meet increased costs of operation in some departments. The small increase in tax income is being felt most acutely in the street and bridge, police, fire, trash and garbage, engineering, and others where costs and the demands for personnel, equipment and maintenance and construc CITY OF AUSTIN, TEXAS Page VI tion work are far greater than the income of the City can meet. Departmental earnings accrue to the General Fund and as a part of total income this money is budgeted by the City Council for authorized disbursement. MISCELLANEOUS INCOME Private payments toward Street Paving Sale of Property Total \ 1943 1944 1945 1946 1947 Estimated $ 4,890 $ 19,661 $ 46,630 4,245 61,298 12,273 9,135 $ 80,959 $ 58,903 $107,438 $ 51,500 20,537 150,000 $127,975 $201,500 The above items are a special type of Income. Payments by individuals toward street paving are paid in for a particular purpose and this money can be used only for that purpose and hence is not income for general use. As a matter of fact it takes more than $2.00 of other City money for each $1.00 of paving money paid in. Money from the sale of real estate or other properties authorized by the City Council is also not strictly income as such money must be returned to the fund from which it was originally paid out. To the extent that it is returnable to an operating fund, this money can be reappropriated for any other purpose for which that fund can be used. UTILITY INCOME 1947 Electric Water 1943 $1,823,502 681,098 1944 $1,867,817 1945 $1,888,220 1946 Estimated $1,993,227 $2,245,350 729,184 725,175 790,724 843,800 Sewer 2,769 4,956 8,793 24,821 41,000 Total $2,507,369 $2,601,957 $2,622,188 $2,808,772 $3,130,150 Gross income from the electric, water and sewer departments is estimated to As be $623,000 more than it was in 1943. The increase during the five years shown above amounting to 25% has not increased as much as costs have increased. an example the cost of the power plant has increased 33% in that same period of time. In 1946 and 1947 under a Charter amendment voted in 1944, the City did and will pay directly to the Schools $175,000 annually from water and light earnings. The actual net increase in utility income to the City in 1947 over 1943 is not $623,000 but $448,000 or and 18% net increase instead of 25%. Considering the existing overloaded conditions at the water and sewer plants, the overloaded water and electric lines and transformer stations and the 2,500 new customers connected during 1946 and an estimated 3,000 more in 1947, it is apparent that the City on its present income base is facing serious difficulties. Higher salaries, higher materials and costs of all kinds are to be met. The utility income under existing conditions may be adequate for the needs of the utility system. It is not enough to meet utility requirements and at the same time make up all of the heavy deficit caused by inadequate tax or other general fund revenue and at the same time make heavy nayments in cash and services to the support of the School System. It is increasingly difficult for the City to operate on present finances without materially reducing certain departments and services. Some are down below minimum standards now. CITY OF AUSTIN, TEXAS Page VII COMPARISON OF TOTAL CITY INCOME AND RESOURCES For Five Year Period 1943 - 1947 Inclusive 1943 1944 1945 1946 Est. 1947 Resources, beginning of year $290,418$ 815,497 $1,161,301 $1,309,026 $ 143,248 Tax Income (exclusive of Schools) Dept. and Special Income 1,284,836 1,307,622 1,347,630 1,349,207 1,572,203 : Utility Earnings TOTAL 464,435 690,622 747,448 1,041,378 1,204,846 2.507,369 2.601.957 2,611,927 2,808,771 3,130,150 $4.547.058 $5.415.698 $5.868.306 $6.508.382 $6.050,447 The gross income and resources of the City from all sources in 1947 is estinated by the preceeding figures to be $1,503,389 more than in 1943, but $458,000 less than in 1946. The qualifying statements made heretofore in this letter and certain observations to be made need to be remembered to properly evaluate total income as well as the individual sources of income. It has been pointed out that the usable tax income for 1947 is only $235,000 more than five years ago, that department and special income which can be used for any City expenses is largely used up by increased costs in these departments, that utility earning increases are reduced by mandatory transfers. The large blances accumulated from 1943 to the beginning of 1946 represent money which could not be spent for construction work because of Federal Government restrictions. Practically all of this accumulated fund has been used in 1946, and Austin will start 1947 with precariously small balances in its two operating funds, the General and Utility Funds. To over simplify the situation it is sufficient to note that the gross increase in revenue of $1,503,000 in five years, even ignoring the factors which have the actual effect of reducing it to a mucy lower figure, is not much more than the $1,400,000 increase in payroll alone during that same period. The City has fewer dollars, after meeting payrolls, with which to buy supplies, equipment, materials and the many commodities and articles needed so that people can work than it had five years ago and each of these dollars buys much less than it did then. The City is losing employees every week because it cannot meet the pay rates of the State and Federal Governments and of private business. Those employees with the City are for the most part reasonable in their salary requests and they generally appreciate the City's financial position. Unhappily if the total payroll goes much higher we may not have the money to buy what it takes to keep employees at work, and that situation could result in letting employees go to bring the number of people in balance with what has to be bought to keep them at work. Five and ten dollar salary increases for those with over two and three years service and for salaries under $250.00 per month are included. Employees do have a pension and retirement system jointly and equally financed by them and the City, paid vacations and sick leave are allowed and sick leave may be accumulated if not used. The work week is normally 45 to 48 hours, and overti e is paid except to superintendents and department heads and in the administrative offices. The City has increased salaries and evidenced consideration for its employees, but many in the lower salary scales need more money, and all would like a greater salary raise. : CITY OF AUSTIN, TEXAS Page VIII BONDED DEBT AND DEBT SERVICE Bonds Outstanding January 2, General Obligation Bonds 1943 1944 1945 1946 1947 $6,201,000 $5,773,500 $5,342,000 $4,983,500 $4,656,000 BONDED DEBT PAYMENTS 1943 $427,500 Estimated 1944 $431,500 1945 1946 1947 $358,500 240,246 223,012 $654.512 207.040 $565.540 $327,500 192,860 $304,500 232,684* $520.360 $537,184 Principal Interest TOTAL $667,746 *Includes $52,500 Interest on $4,000,000 for 9 months. The statement on Interest and Sinking Fund requirements as above indicated is shown in Section 5, Pages 100 to 105, inclusive, in the Budget and do not need further comment. Section 2, Page 1 of the Budget is a combined statement of all funds showing the receipts, disbursements, and balances. The balance estimated for the close of the 1946 fiscal year, and the estimated unappropriated balances in the 1947 Budget consists mostly of balen es in the Interest and Sinking Fund. This money is available for no other use, and as large a balance as possible must be built up in the Interest and Sinking Fund to adequately meet the heavy Interest and Sinking Fund payments in the next few years as the bonds voted in 1946 are issued. The usable balance which is estimated to be on hand in the General Fund and in the Utility Fund at the close of the present fiscal year will amount to only a little over $79,000.00. The estimated balance shown for 1947 in these two funds which is the only money available for general use, amounts to less than $8,000.00. These balances are very small margins in any operation as large as the City of Austin. Prices and costs are unpredictable and we have already received notices of certain price increases since the final estimates and figures were consolidated in this Budget. In previous years, revenues were always estimated very conservatively in order to be absolutely sure that the income scheduled would be received. In past years usually the income actually received during the year amounted to more than the estimates set up in the budget at the beginning of the year. Similarly, prices in the past were more stable, estimates were more accurate; and as a rule, by being a little liberal in figuring costs, it was nearly always possible to hold actual expenditures below Budget appropriations. The net result was nearly always some unappropriated money which the City Council could appropriate for emergency or other expenditures needed from time to time. Income figures for 1947 have been estimated at the maximum amount that it looks like will be received, and no leeway from income in excess of the figures presented is anticipated. Similarly, it is more than likely that during the year, we will find that costs will continue to rise, at least during the first part of the year, and that some of the appropriated figures may prove to be inadequate. For these reasons, the balance between income and expenditures in the 1947 budget is very precarious. The remainder of this letter of transmittal will only summarize and compare operating expenses for 1947 with the same items for the previous four years and cover certain general explanations of the individual appropriations recommended. Administration & General: CITY OF AUSTIN, TEXAS Page IX GENERAL FUND EXPENSES 1943 1944 1945 1947 1946 Estimated City Manager 16,261 $ 18,559 $ 22,462 $ 20,954 $ 20,291 Municipal Court 7,745 7,892 8,677 11,182 13,813 Accounting 39,378 49,516 55,031 57,956 61,737 Tax Office 28,902 39,216 55,332 47,648 52,125 Purchasing 10,855 11,097 11,941 14,573 14,675 City Attorney 12,616 14,395 14,165 21,320 20,369 Municipal Building 27,131- 49,581 31,158 28,117 28,032 General Division 97,153 140,099 122,430 75,943 87,150 Total $240,041 $330,355 $321,196 $277,693 $298,192 The total recommended for the General Government section of the General Fund which is compared above with previous years, is $20,499 more than the estimated actual amount to be spent for these same purposes during 1946. One position is eliminated in the City Manager's Office; cost of maintenance of the Municipal. building is cut and local costs for the Federal Government's price control and rationing operations are not required in 1947. Costs for the Retirement and Pension System, resulting from more people and increased payroll costs during the latter part of 1946 and for 1947 and insurance payments carried over from 1946 result in the net increase. The itemization of the recommended appropriations for the above Departments is shown on pages 4-16 inclusive. PUBLIC SAFETY Police Fire Total 1943 1944 $271,049 303,469 $574,518 $379,858 322,671 $702,529 1945 1946 1947 Estimated $292,788 $338,665 $425,877 333,540 364,723 389,428 $626,328 $703,388 $815,305 The itemized appropriations for the Police and Fire Departments are scheduled on pages 17 to 22, inclusive. The Police Department, in submitting their budget request, requested 21 additional employees -- seven detectives, 13 additional officers in the Traffic Division, and one additional clerk in the Traffic Bureau. Necessary for these additional officers were six additional new cars, two new solo motorcycles, the trading in of eight cars and the purchase of eight new cars to replace them together with other expenses necessary for the additional personnel and the operation of additional equipment. The budget as recommended provides for two additional patrolmen for solo motorcycle work to operate on extended shifts and no new motorcycles; provides for four additional detectives and four additional patrolmen and the purchase of four new cars and the trading in of six cars on new replacements. In turn the costs of operating equipment and other items were reduced proportionately under the amount requested. In the Fire Department, the appropriations recommended for 1947 conform to the amount requested by the Department. There were some vacancies in the Department in 1946 due to the absence of some men who had not returned from CITY OF AUSTIN, TEXAS Page X military service, and these vacancies have now been filled. The new fire equipment ordered in the fall of 1946 and which will not be delivered until late in 1947 is covered by a sufficient appropriation. PUBLIC WORKS 1943 1944 1945 1946 Est. 1947 Engineering 49,684 48,544 $ 62,080 $ 88,771 $ 103,461 Street & Bridge 195,918 208,237 297,092 648,762 1,666,888 Trash & Garbage 127,249 134,910 140,307 173,032 204,690 Cemeteries 33,135 41,736 45,153 62,321 60,751 General Parks 25,544 37,333 46,951 56,377 60,086 Public Market 5,579 6,665 8,010 7,797 8,162 Airport 47,287 21,463 36,451 20,061 53,388 Inspections 8,283 24,421 28,076 33,271 33,744 Zoning 1,601 852 1,346 2,391 2,545 Planning 10.236 8,359 8,424 11.057 TOTAL $494,280 $ 534,397 $ 673,825 $1,101,207 $2,204,772 The detailed recommended appropriations for the Department of Public Works are itemized in the Budget on pages 23 to 41 of Section 3, covering both Current Fund Operations and Bond Construction jobs, and the Bond Construction jobs are itemized in Section 6, pages 109 to 170. The jobs as outlined on these latter two last pages noted above are self-explanatory and do not need any further comment here. Unfortunately, much of the new construction work requested by the Department of Public Works had to be eliminated. On pages 27 and 27A are shown the appropriations for Street Maintenance, including labor supplies and equipment. The De- partment's request was reduced from $240,156 to $177,843. This recommended amount is less than the maintenance that the streets and bridges of Austin need, but the demands for new construction of water, electric and sewer lines made it necessary to concentrate most of the available construction money for these purposes whether from the sale of bonds or from current funds. Under Street and Bridge Construction, the Department of Public Works requested $2,688,169, and the amount recommended, including bond funds, amounts to $1,489,000. The principal projects and construction jobs covered by the amount recommended are shown on pages 28, 288, 28b, and 28c. Pages 29 to 41, inclusive, cover itemized recommendations for Trash and Garbage, Cemetery, General Park Maintenance, and the Public Market. The requests, by the Department were reduced by eliminating additional employees and equipment and repair work to certain buildinds and structures. The total for the Trash Department, however, is $31,000 higher than for 1946, which includes two additional drivers, four additional assistant drivers, one new street sweeper, two new trash trucks, and the trading in of three old trash trucks for three new ones, and the purchase of one additional dump truck and one pick-up. CITY OF AUSTIN, TEXAS Page XI Requests for storm sewer and inlet work at the Incinerator were eliminated and repairs to the furnaces, combustion chambers, and fire walls were eliminated also. This work was needed, but it appeared to be necessary to defer it at this time. The reduction in the recommended Cemetery budget under Expenditures for 1946 is occasioned by the fact that in 1946 15,000 was spent for a new fence. General Park Maintenance is held at substantially the same figure as 1946 but is about $20,000 less than requested. This reduction is made largely by cutting out all work involving improvements and simply leaving the recommended amount sufficient only to cover a bare minimum of park maintenance and upkeep. The Robert Mueller Municipal Airport is itemized on pages 36 and 37. The amount recommended is $53,000 as compared to the Department's request of $146,000. The $30,000 of bond expenditures is shown on page 110 of the Bond Fund Section. : CITY OF AUSTIN, TEXAS Page XII These improvements are desirable and some are needed, but it is felt that this money nad to be eliminated to allow everything possible for utilities and jobs which will benefit more people. PUBLIC HEALTH AND WELFARE 1943 1944 1945 Health Office $ Hospital Welfare Total 72,302 $ 352,236 40,574 $465,112 64,160 $ 518,942 70,811 653,913 1946 1947 Estimate 75,934 $ 105,569 $ 113,138 514,459 562,701 846,994 94,758 82,213 80,099 $685,151$ 750,483 $1,040,231 The itemized recommendation for Public Health activities are shown on pages 42 to 56, inclusive. The Public Health Office is unavoidably increased about $7,500 over 1946 due in part to added personnel costs, rent increases anticipated, and the need for additional cars for the transportation of inspectors and nurses. The equipment which they now have is for the most part old and some of it can hardly be kept running. The budget for the Hospital is $284,000 more than expenditures for 1946 by $250,000 of this is accounted for in bonds to be sold for additions to provide the additional bed space which has been declared to be urgent by the medical Staff. The other $30,000 is accounted for in additional salaries due to the filling of positions which were unavoidably vacant and could not be filled during a substantial part of 1946. The positions were badly needed in the nousehold, nursing and other services and it was simply because people could not be obtained that the jobs were not filled in 1946; but with the hospital size increased, they will be needed in 1947. Total 1943 ABATTOIR 1945 1944 1946 1947 (Estimated) 81,871 $103,610 $149,471 $270,909 $161,439 The recommendations for the Abattoir are $109,000 less than 1946. In 1946 the killing floor, cooler rooms, and other facilities of the Abattoir were enlarged under contracts let and authorized. CITY OF AUSTIN, TEXAS Page XIV Section IV of the Budget covers Utilities. Pages 81 and 82 show a summary of receipts, disbursements and balances. The itemization of the Utility projects is fairly complex; and for that reason, all of the Bond jobs are detailed under Section VI. The Electric Plant and System jobs are on pages lll, 112 and 113; the Water Plant and System jobs, pages 114, 115, and 116; and the Sanitary Sewer projects are on pages 117 and 118. These jobs are believed to be self explanatory. The Utility System is at present overloaded. Many of the electric lines are overloaded resulting in low voltage to customers, and nearly all of the transformer stations are overloaded; the transformers are hot most of the time, and the relays on the circuit breakers are tightened as far as the safe operation of the equipment will permit. This also causes poor voltage. Certain sections of the City have for several years suffered from low water pressure and the need for sewers in many parts of Austin is urgent. Priority has been given in this budget to Water, Electric and Sewer extensions and improvements in an effort to correct the poor voltage and low water pressure conditions. The recommendations contained herein total about $800,000 less than the original recommendations of the Utility Department. It is not necessary to enumerate the jobs which were eliminated or reduced, as it is believed the schedule proposed will correct most of the present troubles, but it does not provide for future growth and for future demands. If materials and labor can be delivered for the jobs scheduled, particularly the materials, it is believed this work can be done provided prices do not increase to the point that it will be necessary to reduce the amount of work to stay within the money available. Pages 119 and 120 summarize receipts and disbursements for the proposed $4,000,000 issuance of bonds, which bonds will have to be sold at least in the first half, perhaps in the first quarter of 1947. This letter can not cover the budget in detail. It can only cover the most important appropriations in the various Departments, indicate the most important purpose for which funds are recommended, and indicate only briefly the work which had to be eliminated. It represents about three months of steady work on the part of the various Departments of the City and many sets of calculations and many lengthy and sometimes heated arguments as to which jobs were the most needed, which Departments' work should be given priority. It has been impossible to reconcile all of the conflicting needs within the total covered by this budget. It does represent however, a final opinion as to what should constitute a balance between the Departments, what is required for certain operating service, and what should be spent for construction work. It leaves much to be done; but it is increasingly difficult to meet the needs of Austin with the revenues now available. GM:ew Very truly yours, Guiton Mórgan City Manager CITY OF AUSTIN, TEXAS EXHIBIT A STATE LAWS AND CHARGER PROVISIONS REGULATING PREPARATION AND ADOPTION OF ANNUAL BUDGET ** The annual budget of the City of Austin is prepared and adopted under the Revised Civil Statutes, State of Texas, Article 6898-13 to 6898-16, inclusive, and the Charter of the City of Austin, Article XI, Sections 4 and 6, and Article XIX, Section 2 (e) and (f). STATE LAW - City Manager as budget Officer. The State Law provides that the City Manager shall serve as the Budget Officer of the City and requires that the Buaget Officer prepare each year a budget to cover all proposed expenditures of the government of the City for the succeeding year. In the preparation of the budget the City Manager has authority to require any officer or board of the City to furnish such information as may be necessary for him to have in order that the budget covering the expenditures of the City may be properly prepared. Contents of Budget. - The budget as prepared by the Budget Officer must be carefully itemized so as to make as crear a comparison as practicable between expenditures included in the proposed budget and actual expenditures for the same or similar purposes for the proceding year. The budget must also be prepared to include. (a) A snowing as definitely as possible of each of the various projects for which appropriations are set up in the budget and the estimated amount of money carried in E-1 CITY OF AUSTIN, TEXAS : the budget for each of such projects. (b) A complete financial statement. of the City showing (1) All outstanding obligations of the City, (2) The cash on hand to the credit of each and every fund, (3) The funds received from all sources during the previous year, (4) The funds available from all sources during the ensuing year, (5) The estimated revenue available to cover the proposed budget, and (6) The estimated rate of tax which will be required. Filing of Proposed Budget. The budget as prepared by the City Manager must be filed with the City Clerk not less than thirty (30) days prior to the time the City Council makes its tax levy for the current fiscal year and must be available for the inspection of any taxpayer. State Law and Charter on Hearings. In the absence of a Charter provision containing definite requirements for the preparation each year of a buuget of all expenditures ana a public hearing on the budget, the State Law is controlling as to the time of public hearings and the method of preparation of the budget. But even with such a Charter provision, the State law requires that a copy of the budget, when it has been finally prepared and approved, together with all amendments, snell be filed with E-2 j CITY OF AUSTIN, TEXAS = E-3 the County Clerk and with the State Comptroller. The Charter of the City of Austin requires that an annual budget be prepared by the City Manager but aoes not provide for public hearings on the budget. hearings on the Budget. - The City Council is required to provide for a public hearing on the annual budget. The hearing must take place on some date fixed by the Council not less than fifteen (15) days subsequent to the time the budget is filed with the City Clerk and prior to the time the City Council makes its tax levy. Public notice of the hour, date, and place of such hearing must be given, and any taxpayer has the right to be present and participate in the hearing. At the conclusion of the hearing the budget as prepared by the City Manager must be acted upon by the City Council. Adoption of Buaget. The City Council shall have the authority to make such changes in the budget as in the judgment of its members the law warrants and the best interests of the taxpayers' demands. When the budget has been finally approved by the City Council, the budget as approved must be filed with the City Clerk and taxes levied only in accordance therewith. No expenditure of the funus of the City may thereafter be made except in strict compliance with the adopted budget, except that in case of grave public necessity, emergency expenditures to meet unusual and unforeseen conditions (which could not by reasonavle diligent thought and attention have been included in the original budget) may from time to time be authorized by the City Council as amendments to the original budget. : Amendments to Original Budget. In all cases where an amendment to the original budget is made, a copy of the order or resolution of the City Council amending the budget shall be filed with the City Clerk and attached to the budget originally adopted. CITY OF AUSTIN, TEXAS - Filing of Approved Budget. Immediately after the adoption of the annual budget or any amenament to it, the City Manager must file a true copy of the approved budget and all amendments in the office of the County Clerk and with the State Comptroller.. E-4 CHARTER REGULATIONS The Charter of the City of Austin provides that the City Manger shall prepare and submit to the City Council the annual budget and supplements thereto and requires that he keep the City Council fully advised as to the financial condition and needs of the City. The City Council is charged with the auty of making necessary appropriations from the revenues of the City for the maintenance and operation of the various departments in the City Government during the current fiscal year. Appropriations for Current Fiscal Year. It is the duty of the City Council under the Charter, on the 3rd Monday in January of each year, or as soon thereafter as practicable, to appropriate such sums of money for each of the various departments of the City Government as the Council may deem necessary for the maintenance and operation of the City during the current fiscal year. The current fiscal year begins at twelve o'clock noon on the first day of January each year. The Charter further provides that in addition to departmental appropriations the Council shall make such appropriations for contingent purposes as may be deemed necessary. Priorities in Budget Ailowances. - In making up the budget allowances for any current year, the City Council must first make provisions for the payment of interest and the creation, sexting aside, and preservation of a legal sinking fund upon all the outstanding legal indebtednesses of the CITY OF AUSTIN, TEXAS City and amke provision for the maintenance of the public school system in accordance with the law governing the public school system of the City. The Council is then required to make such appropriations as the remaining revenues of the City may justify, to be apportioned among the respective departments, or otherwise appropriate revenues for public uses as the Council may deem best. Limitation on Appropriations. The Charter provides that in no case shall the entire appropriations made by the Council, including appropriations for interest and sinking fund on the bonded debt and for all other public uses and purposes, exceed the estimated available resources which shall be based on the probaole revenues of the City derived from ad valorem taxes upon the basis of the total valuation of the property for taxation for the preceding year and of such other contingent revenues of the City as will probably accrue. ; E-5 CITY OF AUSTIN, TEXAS E-6 TIME SCHEDULE In meeting the requirements of the State law and of the Charter in preparing the annual budget, holding hearings, and finally adopting the budget, so that these acts may be coordinated with approval of the assessment roll and fixing the annual tax rate, the following time schedule has been adopted; Acts to be Performed Complete assessment roll. (Finish adjustments by Board of Equalization and compute total value. Also dispose of appeals to City Council from action of Board of Equalization, if possible.) File tentative budget prepared by City Manager with the City Clerk. Hold public hearing (on budget).. Complete all adjustments of the budget for final approval. (No change should be made thereafter except by formal City Council amend- ment and then only for unforeseen emergency.) Pass ordinance fixing tax levy. (At the same meeting the budget is approved subject to final approval in January.) Final approval of budget. Time For Performance On or before November 23 of each year. On or before November 24 of each year, but after assessment roll is substantially complete. At first meeting occurring at least 15 days after tentative budget is filed.. On the same day as the hearing or as soon as possible thereafter - not later than December 24 of each year. Any time after the budget is ready for final approval, but not less than 30 days after filing tentative budget with City Clerk and not later than December 31 of each year. On 3rd Monday in January of each year, or as soon thereafter as practicable. CITY OF AUSTIN, TEXAS: EXHIBIT "B" November 21, 1946 Memorandum to Mr. Morgan: In answer to questions submitted to this office, the following opinion is rendered: 1. Funds received from the sale of bonds may be used either on work done by City forces or on work done for the City by private contractors so long as the work falls within the Propositions which were carried at the May 7, 1946, bond election. The control of the City's finances in this regard is left to the discretion of the City Council by the broad authority given in Article 1175, subdivision 10, Revised Civil Statutes. Moreover, allocations by the City Council of money either from bond funds or other sources is sufficient authorization to the City Manager to proceed with the work covered by the allocations in the budget. 2. Under Propositions 4, 11, and 14 of the bond election, relating respectively to "electric plant and system", "sanitary sewerage system", and "water plant and system", bonds were authorized "for the purpose of constructing and improving extensions, additions and betterments" to those systems. Therefore, under the authority of Article 1175, subdivisions 10, 13 and 15, funds from bonds voted under those Propositions may be used either inside or outside the City provided that such expenditures constitute extensions, additions and betterments to the systems. (S) Trueman E. Q'Quinn City Attorne y RECEIVED Nov. 29, 1946 City Manager's Office E-7 CITY OF AUSTIN, TEXAS E-8 EXHITIT "C" REVENUES FROM UTILITY FRANCHISES Under a franchise ordiance dated November 25, 1927, the City of Austin receives from Texas Public Service Company as consideration for the gas distribution system franchise in the City of Austin the following: 1. $1,250.00 annually, in cash, payable on the first day of February of each year. 2. 12% of the gross receipts from the sale of all gas and merchandise by the holder of the franchise. This sum is also payable on the first day of February of each year. Under a franchise ordiance dated November 23, 1916, the City of Austin receives from Southwestern Bell Telephone Company as consideration for the telephone franchise in the City of Austin the following: 1. $1,250.00 annually, in cash, payable in quarterly installments on the first day of January, April, July, and October of each year. 2. 12% of the gross receipts of the company from all local telephone rentals during each year, such sums be- ing payable on the first day of February following the year for which they are due. Under a franchise ordinance dated October 12, 1939, the City of Austin receives from Austin Transit Company as consideration for the street railway and bus franchise in the City of Austin the following payments: CITY OF AUSTIN, TEXAS E-9 1. $2,000.00. per annum, payable in semi-annual installments of $1,000.00 each, the first installment having been paid : six (6) months after the effective date of the franchise, The revenues above recited are in addition to the ad valorem taxes paid on the properties of these utilities. CITY OF AUSTIN, TEXAS EXHIBIT "D" November 19, 1946 Honorable Tom Miller, Mayor, and the City Council Municipal Building, Austin, Texas Gentlemen: It has been determined by the Austin School Board and the school authorities that it is imperative that plans be made at this time for the first phase of the school building program. The four schools which are most seriously crowded at present are Metz, Govalle, Zavala and Becker. The School Board should purchase some of the sites for the new buildings to be erected in the future and has decided to include funds for such purchases in this first phase. The boilers should be removed from a number of the present school buildings to outside buildings, new seats should be provided for the Anderson High School playing field, and there are several of the present buildings in serious need of renovation, Estimates made by the architects for the four schools mentioned above and expected cost of the other parts of this program show that the following funds will be needed for the first phase: Metz School addition Govalle addition Zavala addition Becker addition New Sites Move boiler rooms outside & Equip for gas Stadium seats, Anderson High Imperative renovations TOTAL $230,881.05 441,999.45 170,225.20 153,438.30 70,000.00 100,000.00 20,000.00 90.456.00 $1,250,000.00 The School Board requests that bonds in the amound of $1,250,000.00 be sold and the money transmitted to the depository of the Austin Independent School District as soon as practicable in order that construction may be started this Spring. This will be necessary if this program is to be completed in time for the opening of next school year in Spetember, 1947. Yours very truly, RECEIVED Nov. 21'46 City Manager's Office (S) R. W. Byram President, Austin School Board E-10 CITY OF AUSTIN, TEXAS = E-11 COPY February 5, 1947 Honorable Tom Miller, Liayor, and the City Council, Municipal Building, Austin, Texas Gentlemen: The Austin School Board has deemed it advisable to postpone the building of the Govalle School addition this year, and has decided to build instead an addition to the Ridgetop School. These two schools are of similar construction and size, and will cost approximately the same amount. It will be appreciated, in submitting your budget for the issuing of the bonds, if you will substitute the Ridgetop addition for the Govalle addition originally included in the list given in our letter of November 19, 1946. This substitution will not affect the total of $1,250,000.00 in bonds requested to be sold as soon as practicable in order that construction may be started this Spring. Yours very truly, Signed: R. W. Byram, President, Austin School Board CITY OF AUSTIN, TEXAS SECTION II SUM ARY OF ESTIMATED RECEIPTS AUTHORIZED DISBURSEMENTS AND BALANCES ALL FUNDS CITY OF AUSTIN, TEXAS ALL FUNDS ESTIMATED RECEIPTS, DISBURSEMENTS & BALANCES FOR THE CALENDAR YEAR 1947 NET RESOURCES JANUARY 1 RECEIPTS: REVENUE: 1 $143,247.75 General Fund Interest & Sinking Fund Utility Fund TOTAL REVENUE NON REVENUE RECEIPTS: Proceeds from Sale of Bonds (City Only) TOTAL RECEIPTS TOTAL RECEIPTS & BALANCES DISBURSEMENTS: General Fund Utility Fund Debt Service Austin Public Schools Bond Funds TOTAL DISBURSEMENTS BALANCE UNAPPROPRIATED BY FUND: General Fund Interest & Sinking Fund Utility Fund Bond Funds BALANCE UNAPPROPRIATED $2,121,079.00 655,970.00 3,130,150.00 $5,907,199.00 $2,750,000.00 $8,657,199.00 $8,800,446.75 $3,718,445.25 1,430,042.00 537,920.83 175,000.00 2,747,529.00 $8,608,937.08 224.44 181,879.27 6,934.96 2,471.00 191,509.67 i CITY OF AUSTIN, TEXAS SECTION III GENERAL FUND CITY OF AUSTIN, TEXAS GENERAL FUND ESTIMATED RECEIPTS, DISBURSEMENTS & BALANCES FOR THE CALENDAR YEAR 1947 NET RESOURCES JANUARY 1, REVENUE: RECEIPTS: 2 $ 16.590.69 Ad Valorem Taxes Other Local Taxes TOTAL TAXES Department Earnings TOTAL REVENUE TOTAL RECEIPTS & BALANCES DISBURSEMENTS: General Government Public Safety Public Health Public Works Recreation Libraries Clearing Accounts TOTAL DISBURSEMENTS Excess Disbursements over Resources Transfers from Utility Fund Balance Unappropriated $$ 837,510.00 78,723.00 $ 916,233.00 1,204,846.00 $2,121,079.00 $2,137.669.69 $298,192.00 815,305.25 1,343,448.00 951,670.00 253,235.00 56,095.00 500.00 $3,718.445.25 $1,580,775.56 1.581.000.00 224.44 CITY OF AUSTIN, TEXAS GENERAL FUND ESTIMATED REVENUE For the Calendar Years as Shown ACTUAL 1946 ESTIMATED 1947 3 AD VALOREM TAXES: Current Year's Levy Prior Year's Levy Tax Deeds Penalties and Interest TOTAL AD VALOREM TAXES OTHER LOCAL TAXES:, Franchise Taxes Gross Receipts Taxes Licenses TOTAL OTHER LOCAL TAXES TOTAL TAXES FINES, FORFIETS & PENALTIES: Municipal Court Library TOTAL FINES & PENALTIES SERVICE CHARGES FOR CURRENT SERVICES: Parking Meters Rents & Concessions From Other Agencies General Miscellaneous Inspection Fees Street & Bridge Cemeteries Airports Rodent Control $713,195.02 $ 746,510.00 38,459.00 1,023.29 23.265.37 65,000.00 1,000.00 25.000.00 775.942.68 $ 837.510.00 4,500.00 $ 4,500.00 33,180.50 40,000.00 34.207.43 34.223.00 71,887.93 $ 78.723.00 847,830.61 $ 916.233.00 $ 88,529.76 $ 90,500.00 1,981.49 2.000.00 90,511.25 $ 92.500.00 64,759.91 $ 80,000.00 22,813.35 22,225.00 45,291.78 15,620.00 244.53 200.00 7,752.27 10,300.00 107,438.23 51,500.00 53,932.48 51,000.00 49,171.64 56,501.00 $ Abattoir Hospital Recreation Sales of Properties TOTAL SERVICE CHARGES 9,892.72 193,752.58 330,174.28 45,106.78 20.384.85 9,000.00 200,000.00 380,000.00 86,000.00 150,000.00 950,715.40 $1,112,346.00 TOTAL ESTIMATED REVENUE $1,889,057.26 $2,121,079.00 CITY OF AUSTIN, TEXAS GENEFAL FUND SUMMARY APPROVED COUNCIL 1947 4 CURRENT BOND TOTAL FUNDS FUNDS ALL FUNDS 1000 General Government$ 298,192.00 $ 3000 Public Works 2000 Public Safety 4000 Public Health 815,305.25 $298,192.00 815,305.25 1,343,448.00 861,324.00 2,204,772.00 951,670.00 250,000.00 1,201,670.00 5000 Recreation 6000 Libraries 9000 Clearing Accounts 253,235.00 30,000.00 283,235.00 56,095.00 56,095.00 500.00 500.00 $3,718,445.25 $1.141.324.00 $4,859.769.25 1002 City Manager 1003 Municipal Court 1101 Accounting 1102 Tax Office 1105 Purchasing 1201 City Attorney 1302 City Clerk 1711 Municipal Building 1901 General Overhead CITY OF AUSTIN, TEXAS ACCOUNT NO. 1000 GENERAL GOVERNMENT SUMMARY 5 APPROVED COUNCIL 1947 $ 17,098.00 13,813.00 61,737.00 52,125.00 14,675.00 20,369.00 3,193.00 28,032.00 87.150.00 $298.192.00 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 MATERIALS & SUPPLIES - 300 355 Office Supplies FIXED CHARGES 400 423 Insurance-Bonding 441 Subscriptions & Memb. MAINTENANCE 500 540 Office Equipment CAPITAL OUTLAY 900 941 Office Equipment 6 APPROVED COUNCIL 1947 $15,650.00 125.00 550.00 $$ $ 125.00 800.00 300.00 50.00 263.00 313.00 业 35.00 $17,098.00 SALARIES & WAGES RATE AMOUNT 1 City Manager 12 Mo. 916.66 1 Secretary 12 Mo. 207.50 1 Secretary 12 Mo. 180.00 $11,000.00 2,490.00 2,160.00 $15,650.00 PERSONAL SERVICES - CITY OF AUSTIN, TEXAS ACCOUNT NO. 1003 GENERAL GOVERNMENT MUNICIPAL COURT 101 Salaries & Wages OTHER SERVICES - 200 206 Juror's Fee 211 Postage 233 Printing MATERIALS & SUPPLIES 355 Office Supplies FIXED CHARGES - 400 423 Insurance - Bonding 1 Judge 1 Clerk 1 Asst. Clerk 1 Asst. Clerk 1 Stenographer 1 Clerk-Typist 6 100 - 300 7 APPROVED COUNCIL 1947 $12,858.00 25.00 100.00 600.00 725.00 200.00 30.00 $13,813.00 SALARIES & WAGES MAXIMUM RATE AMOUNT $213.50 $2,562.00 208.00 2,496.00 200.00 2,400.00 196.50 2,358.00 128.50 1,542.00 125.00 1,500.00 12,858.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1101 ACCOUNTING PERSONNEL 8 MAXIMUM RATE AMOUNT 1 Director of Finance $450.00 5,400.00 2 Accountants 235.00 5,640.00 1 Statistician 175.00 2,100.00 1 Payroll Clerk 9 Mo. 175.00 3 Mo. 180.00 2,115.00 2 Ass't. Payroll Clerks 1 Ass't. Payroll Clerk 6 Mo. 135.00 6 Mo. 140.00 1,650.00 1 Ass't. Payroll Clerk 2 Mo. 130.00 10 Mo. 135.00 1,610.00 1 Accounts Payable Clerk 195.00 2,340.00 1 Ass't. Accounts Payable Clerk 6 Mo. 155.00 6 Mo. 160.00 1,890.00 1 Bookkeeper-Stores 170.00 2,040.00 1 Ass't. Bookkeeper- Stores 6 Mo. 140.00 6 No. 145.00 1,710.00 1 Timekeeper 7 No. 150.00 5 Mo. 155,00 1,825.00 2 Ass't. Timekeepers 1 Ass't. Keeper 6 Mo. 130.00 6 Mo. 135.00 1,590.00 1 Ass't. Keeper 6 Mo. 125.00 6 Mo. 130.00 1,530.00 1 Machine Room Supervisor 180.00 2,160.00 4 Machine Room Operators 1 Operator 1Mo. 160.00 10 MO. 165.00 1,973.00 2 Operators 6 Mo. 135.00 6 Mo. 140.00 3,300.00 1 Operator 3 Mo. 125.00 9 Mo. 135.00 1,590.00 1 License Clerk 220.00 2,640.00 1 Ass't. & Cashier 3 Mo. 135.00 9 Mo. 140.00 1,665.00 1 Cashier 6 Mo. 125.00 6 Mo. 135.00 1,530.00 1 Personnel Records Supervisor 235.00 2,820.00 1 Personnel Steno 6 Mo. 150.00 6 Mo. 155.00 1,830.00 1 Personnel Typist 130.00 1,560.00 24 $52,508.00 PERSONAL SERVICES 101 Salaries & Wages 203 OTHER SERVICES Auditing 211 Postage - 213 Traveling Expense 200 232 Binding & Printing CITY OF AUSTIN, TEXAS ACCOUNT NO. 1101 GENERAL GOVERNMENT ACCOUNTING 100 9 APPROVED COUNCIL 1947 $52,508.00 sti. $ 863.00 300.00 200.00 4,000.00 $5,363.00 100.00 1,500.00 $1,600.00 S 3.50 462.50 75.00 541.00 309 MATERIALS & SUPPLIES 300 Books Library $ 355 Office Supplies 418 Rent FIXED CHARGES 400 Safety Deposit Box 423 441 Insurance - Bonding Subscriptions & Member- ships ΜΑΙΝΤΕΝΑNCE 500 540 Office Equipment - CAPITAL OUTLAY 941 Office Equipment 900 169 725.00 1,000.00 61,737.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1102 TAX OFFICE PERSONNEL MAXIMUM RATE AMOUNT 10 1 Appraiser 1 Appraiser 1 Assessor & Collector 4 Appraisers-Real Estate: 11 Mo. 235.00 1 Mo. $375.00 $ 4,500.00 250.00 3,000.00 240.00 2,825.00 1 Appraiser 225.00 2,700.00 1 Appraiser 200.00 2,400.00 1 A Appraiser-Personal 235.00 2,820.00 1 Appraisal Clerk 235.00 2,820.00 1 Assistant Clerk 180.00 2,160.00 1 Tax Accountant 195.00 2,340.00 1 Chief Collection Clerk 215,00 2,580.00 3 Clerks 190.00 6,840.00 3 Machine Operators: 1 Machine Operator 150.00 1,800.00 1 Machine Operator 8 Mo. 145.00 4 Mo. 150.00 1,760.00 1 Machine Operator 125.00 1,500.00 1 Stenographer 7 Mo. 145.00 5 Mo. 150.00 1,765.00 1 Typist 125.00 1,500.00 18 $43,310.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1102 GENERAL GOVERNMENT TAX OFFICE PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 200 Abstracts - Board of Equilization 201 202 211 Postage 213 Traveling Expense 214 Transportation-City Cars 215 Car Allowance 232 Binding & Printing MATERIALS & SUPPLIES - 300 11 APPROVED COUNCIL 1947 $43,310.00 250.00 1,600.00 2,700,00 150.00 225.00 125.00 1,800.00 $ 6,850.00 350 Maps 100.00 355 Office Supplies 500.00 600.00 FIXED CHARGES 400 423 Insurance Bonding - 190.00 441 Subscriptions & Memberships 25.00 471 Court Costs 200.00 415.00 MAINTENANCE - 500 540 Office Equipment CAPITAL OUTLAY 900 450.00 941 Office Equipment 500.00 52,125.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1105 GENERAL GOVERNMENT PURCHASING AGENT PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES ** 200 211 Postage 213 Traveling Expense 214 Transportation~City Cars 233 Printing MATERIALS & SUPPLIES - 300 355 Office Supplies FIXED CHARGES - 400 423 Insurance - Bonding 441 Subscription & Memberships ΜΑΙΝΤΕΝΑNCE - 500 540 Office Equipment CAPITAL OUTLAY 900 941 Office Equipment 12 APPROVED COUNCIL 1947 $12,900.00 . 500.00 50.00 50.00 700.00 1,300.00 220.00 25.00 5.00 30.00 50.00 175.00 14,675.00 $ SALARIES & WAGES MAXIMUM RATE AMOUNT $333.00 $ 3,996.00 250,00 3,000.00 210.00 2,520.00 3 Mo. $148.50 8½ Mo. 153.50 1,824.00 130.00 1,560.00 12,900.00 1 Purchasing Agent 2 Asst. Purchasing Agents: 1 Assistant 1 Assistant 1 Clerk 1 Stenographer PERSONAL SERVICES 101 Saleries & Wages OTHER SERVICES 209 Sundry 211 Postage 233 Printing - CITY OF AUSTIN, TEXAS ACCOUNT NO. 1201 GENEREL GOVERNMENT CITY ATTORNEY 200 100 MATERIALS & SUPPLIES 300 355 Office Supplies FIXED CHARGES - 400 441 Subscriptions & Memberships ΜΑΙΝΤΕΝΑNCE 500 540 Office Equipment CAPITAL OUTLAY - 900 Office Equipment 941 942 Books 13 APPROVED COUNCIL 1947 $19.119.00 35.00. 25.00 75.00 $ 135.00 200.00 $ 325.00 $ 15.00 340.00 235.00 575.00 20.369.00 SALARIES & WAGES MAXIMUM RATE AMOUNT 1 City Attorney $500.00 $6,000.00 2 Assistants 375.00 9,000.00 1 Secretary 175.00 2,100.00 1 Stenographer 3 Mo. $164.50 9 Mo. 169.50 2.019.00 19.119.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES Postage - CITY OF AUSTIN, TEXAS ACCOUNT NO. 1302 GENERAL GOVERNMENT CITY CLERK 200 100 14 APPROVED COUNCIL 1947 $2.688.00 $$ 25.00 75.00 100.00 211 233 Printing MATERIALS & SUPPLIES 300 355 Office Supplies $ FIXED CHARGES - 400 423 441 Insurance - Bonding Subscriptions & Memberships $ CAPITAL OUTLAY - 900 941 Office Bouipment 200.00 5.00 25.00 $$ 30.00 $ 175.00 $ 3.193.00 SALARIES & WAGES MAXIMUM RATE AMOUNT 1 City Clerk $224.00 $ 2,688.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1901 GENERAL GOVERNMENT GENERAL OVERHEAD 16 APPROVED COUNCIL 1947 عيد 200 OTHER SERVICES 203 Consultant-Services-Actuary 233 Printing - 400 Insurance Fire & Tornado FIXED CHARGES 424 - 432 Personal Injury 433 Property Damage 451 Pension Payments 452 Retirement Contributions - City 453 Retirement Contributions 463 - Firemen Grants-Veterans Service Officer & Probation Officer 481 Election Expense 300.00 1,000.00 $1,300.00 $ 10,000.00 1,000.00 350.00 12,000.00 45,000.00 12,500.00 2,500.00 2,500.00 $85,850.00 $87,150.00 2100 2200 Fire Department Police Department CITY OF AUSTIN, TEXAS ACCOUNT NO. 2000 PUBLIC SAFETY SUMMARY 17 APPROVED COUNCIL 1947 $425,877.25 389.428.00 $815.305.25 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2100 POLICE DEPARTMENT PERSONNEL 18 MAXIMUM RATE MOUNT 1 Chief of Police $375.00 $ 4,500.00 1 Secretary 6 Mo. 160.00 6 Mo. 165.00 1,950.00 1 Stenographer 125.00 1,500.00 1 Warrant Officer 211.00 2,532.00 1 Range Officer 211.00 2,532.00 1 Supt. Indentification 232.50 2,790.00 2 Indentification Officers 211.00- 5,064.00 1 Photographer 211.00 2,532.00 1 Short Call Man 200.00 2,400.00 1 Clerk 125.00 1,500.00 1 Part-Time Clerk .65hr 800.00 7 Communication Officers: 16,725.00 5 Communication Officers 200.00 1 Communication Officers 3 Mo. 195.00 9 Mo. 200.00 1 Communication Officer 195.00 3 Sargents 222.00 7,992.00 1 Captain 249.00 2,988,00 21 Detectives 211.00 53,172.00 3 Captains 249.00 8,964.00 i 3 Lieutenants 232.50 8,370.00. 5 Sargents 222.00 13,320.00 59 Patrolmen: 136,130.00 1st 3 Mos $155.00 2nd 3 Mos. 170.00 6 Mo. ت 181.50 After 1 Yr. 190.00 After 2 Yr. 195.00 After 3 Yr. 200.00 1 Patrolman (School) 3 Traffic Sign Painters: 1 Painter 1 Painter 1 Painter 1 Parking Meter Repairman 2 Parking meter Collectors: 1 Collector .71hr 885.00 186.00..: 2,232.00 175.00 2,100.00 145.00 1,740.00 191.00 2,292.00 150.00 1,800.00 1 Collector 140.00 1,680.00 3 Clerks: 1 Clerk 148.50 1,782.00 1 Clerk 123.50 1,482.00 1 Clerk-Part Time .65hr 820.00 1 Boatman 140.00 1,680.00 1 Watchman 135.00 1,620.00 2 Juvenile Officers: 1 Officer 232.00 2,784.00 1 Officer 8 Mo. 227.00 4 Mo. 232.00 2,744.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2100 POLICE DEPARTMENT PERSONNEL 19 MAXIMUM RATE AMOUNT 1 1 Juvenile Counselor 1 Humane Officer Probation Officer $55.00 $ 660.00 84.00 1,008.00 27.50 330.00 1 Depot Matron 90.00 1,080.00 1 Pound Master 181.50 2,178.00 1 Pound Keeper 25.00 300.00 1 1 Dog Catcher 50 per dog Janitor 83.50 3,602.00 2 Mo. 115.00 10 Mo. 120.00 1,430.00 2 Elevator Operators: 2.50da 1,802.50 1 Laborer 135.00 1,620.00 Overtime 2.000.00 138 $317,412.25 - CITY OF AUSTIN, TEXAS = ACCOUNT NO. 2100 PUBLIC SAFETY POLICE DEPARTMENT PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 209 Sundry 211 Postage بد 213 Traveling Expense 200 100 214 Transportation-City Cars 215 Car Allowance 216 Wrecker Service 221 Feeding Prisoners 232 Binding & Printing 251 Laundry MATERIALS & SUPPLIES 300 20 APPROVED COUNCIL 1947 $317,412.25 25.00 225.00 250.00 33,225.00 360.00 850.00 5,000.00 800.00 50.00 $40.785.00 302 Ammunition 307 Bedding 327 Finger Print Supplies 329 Food For Animals 337 Household & Cleaning 355 Office Supplies 359 Paint & Painting Supplies 362 Photographs & Photostats 365 Police Supplies 399 Sundry FIXED CHARGES 411 Rent 423 - 400 Insurance Bonding 433 Property Damage 441 Subscriptions & Memberships MAINTENANCE 500 - 520 Buildings & Structures 530 Machinery & Equipment 540 Office Equipment 550 Other Equipment CAPITAL CUTLAY 931 Motored Equipment 941 Office Equipment 900 951 Other Equipment (Parking Meters) 650.00 1 150.00 75.00 675.00 75.00 725.00 3,500.00 700.00 575.00 350.00 7,475.00 $ 1,560.00 20.00 100.00 50.00 1,730.00 $ 200.00 2,000.00 75.00 600.00 2,875.00 $ 10,000.00 300.00 45,300.00 55,600.00 $425.877.25 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2200 FIRE DEPARTMENT PERSONNEL 21 1 Chief 1 Assistant Cheif 1 Redio Supervisor 4 Redio Operators 1 Firo Marshall 1 Inspector Captain 7 District Chiefs 30 Captains 79 Hosemen MAXIUM AMOUNT RATE $375.00 $4,500.00 259.50 3,114.00 283.50 3,402.00 216.50 10,392.00 238.00 2,856.00 216.50 2,598.00 232.50 19,530.00 216.50 77,940.00 186,602.00 17 Laddermen 40,202.00 Hosemen & Laddermen: Begin 3 mo. @ $155.00 After 3 mo. @170.00 After 6 mo. @181.50 After 1st year @190.00 After 2nd year @ 195.00 After 3rd year @200.00 1 Mechanic 232.50 Overtime Pay 143 2,790.00 400.00 $354,326.00 } CITY OF AUSTIN, TEXAS ACCOUNT NO. 2200 PUBLIC SAFETY FIRE DEPARTMENT 22 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES * 100 - 200 209 Medical Surgical 211 Postage 212 Telephone & Telegraph 213 Traveling 214 Transportation-City Cars 233 Printing 242 Fuel 215 Car Allowance APPROVED COUNCIL 1947 $354,326.00 25.00 25,00 2,160.00- 75.00 4,700.00 135.00 750.00 7.870.00 MATERIALS & SUPPLIES 300 - 307 Bedding 150.00 314 Chemicals 130.00 Ice 323 Electrical & Lighting 328 Flashlight Supplies 337 Household & Cleaning 340 355 Office Supplies 399 Sundry 85.00 90.00 500.00 160.00 200.00 1.200.00 $1,515.00 FIXED CHARGES - 400 441 Subscriptions & Memberships ΜΑΙΝΤΕΝΑNCE 500 - 520 Building & Structures 530 Equipment 540 Office Equipment CAPITAL OUTLAY - 931 Motored Equipment 947 41 Office Equipment 951 Other Equipment - 900 Fire Hose $ 83.00 $4,569.00 130.00 135.00 $4,834.00 $ 13,450.00 250.00 7,100,00 $20,800.00 $389,428.00 CITY-OF AUSTIN, TEXAS 23 ACCOUNT NO. 3000 PUBLIC WORKS SUMMARY APPROVED COUNCIL 1947 CURRENT BOND FUNDS FUNDS $ 103,461.00 $ 177,843.00 657,721.00 3100 Engineering 3200 Street & Bridge- Maintenance 3290 Street & Bridge- Construction 3300 Trash & Garbage Div. 204,690.00 3400 Cemeteries 60,751.00 3500 General Parks 60,086.00 3600 Public Market 8,162.00 3711 Municipal Airport 23,388.00 3801 Inspections 20,926.00 3802 Electric Inspections 12,818.00 3803 Zoning Board 2,545.00 3804 Planning Commission 11.057.00 831,324.00 30,000.00 TOTAL ALL FUNDS $103,461.00 177,843.00 1,489,045.00 204,690.00 60,751.00 60,086.00 8,162.00 53,388.00 20,926.00 12,818.00 2,545.00 11.057.00 $1.343.448.00 $ 861,324.00 $2,204.772.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3100 ENGINEERING PERSONNEL 24 MAXIMUM RATE AMOUNT 1 Director of Public Works 3 Assistant Engineers: $708.34 $ 8,500,00 1 Assistent Engineer 450.00 5,400.00 1 Assistant Engineer 252.00 3,024.00 1 Assistant Engineer 9 Mo. 240.00 3 Mo. 245.00 2,895.00 1 Paving Engineer 325.00 3,900.00 1 Structural Engineer 300.00 3,600.00. 1 Chief Draftsman 300,00 3,600.00 8 Draftsmen: 3 Draftsmen 240.00 8,640.00 1 Draftsman 8 Mo. 235.00 3½ Mo. 240.00 2,838.00 1 Draftsman 2 Mo. 165.00 10 Mo, 170.00 2,030.00 1 Draftsman 155.00 *1,860.00 1 Draftsman 140.00 1,680.00 1 Draftsman .73hr 1,138.00 1 File Clerk 180.00 2,160.00 2 Stenographers: 1 Stenographer 140.00 1,680.00 1 Stenographer 135.00 1,620.00 1 Superintendent of Cemeteries & Sanitary Division 235.00 2,820.00 1 Contact Man 240.00 2,880.00 3 Field Party Chiefs: 1 Field Panty Chief 250.00 3,000.00 1 Field Perty Chief 8 Mo. 245.00 4. Mo, 250.00 2,960.00 1 Field Party Chief 7 Mo. 220.00 4 Mo, 225.00 2,662.00 3 Instrument Men 150.00 5,400.00 9 Rodmen: 2 Rodmen 142.50 3,420.00 1. Rodman 9 Mo. 137.50 3 Mo. 142.50 1,665.00 1 Rodman 8 Mo. 137.50 4 Mo. 142.50 1,670.00 1 Rodman 132.50 1,590.00 3 Rodmen 118.50 4,266.00 1 Rodman 10 Mo. 127.50 2 Mo. 132.50 1,540.00 1 Concrete Inspector 1 Paving Inspector 190.00 2,280.00 200.00 2,400,00 Overtime (Drafting 4 Months) 1.000.00 37 94,118.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3100 PUBLIC WORKS ENGINEERING PERSONAL SERVICES 100 101 Salaries & Weges : OTHER SERVICES 200 201 Abstract Services 211 Postage. 213 Traveling Expense 214 Transportation 215 Car Allowance 231 Advertising 233 Printing, Binding & Recording MATERIALS & SUPPLIES 300 324 Engineering & Surveying Supplies 340 Ice Photostats & Blue Prints 355 Office Supplies 362 FIXED CHARGES 400 423 Insurance - Bonding 441 Subscriptions & Memberships MAINTENANCE 500 530 Machinery & Equipment 540 Equipment CAPITAL OUTLAY - 900 941 Office Equipment 951 Other Equipment $ 25 APPROVED COUNCIL 1947 $94.118.00 $ அ 200.00 50.00 200.00 5,000.00 220.00 25.00 175.00 5,870,00 300.00 30.00 700.00 700.00 1,730.00 # 8.00 60.00 68.00 100,00 75.00 175.00 $ 1,000.00 500.00 1,500.00 $103.461.00 : CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 STREET & BRIDGE DIVISION PERSONNEL 26 MAXIMUM RATE AMOUNT 1 General Superintendent $225.00 $ 2,700.00 2 Mechanics: 1 Mechanic 175.00 2,100..00 1 Mechanic 198.50 2,382.00 1 Storekeeper 7 Mo. 180.00 5 Mo. 185.00 2,185.00 7 Foremen: 1 Foreman 175.00 2,100.00 4 Foremen 185.00 8,880.00 1 Asphalt Foreman 175.00 2,100.00 1 Storm Sewer Foreman 175.00 2,100.00 1 Inspector Sewer 175.00 2,100.00 1 Carpenter 170.00 2,040.00 1 Blacksmith 170.00 2,040.00 19 Operators: 1 Air Comp. Opr. 3 Mo. .75hr 9 Mo. .77hr 1,836.00 1 Air Comp. Opr. 6 Mo. 75hr 6 Mo. .77hr • 1,824.00 1 Loading Machine Operator 6 Mo. .86hr 6 Mo. .88hr 2,088.00 2 Maint. Opr. 2 Mo. .83hr 10 Mo. .86hr 4,104.00 1 Maint. Opr. .88hr 2,112.00 1 Maint. Opr. 9 Mo. .83hr 3 Mo. .86hr 2,010.00 4 Roller Opr. .88hr 8,448.00 2. Shovel Opr. .88hr 4,224.00 1 Tractor Opr. 7 Mo. .86hr 5 Mo. 88hr 2,084.00 1 Tractor Opr. .80hr. 1,920.00 2. Sprinkler Opr. .76hr 3,648.00 2 Sprinkler Opr. .84 hr 4,03 2.00 1 Concrete Finisher 2 Mo .73hr 10 Mo. .76hr 1,812.00 1 1 22 Asphalt Raker. Gravel Spreader Truck Drivers: .75hr 1,800.00 .75hr 1,800.00 11 Truck Drivers 71hr 18,744.00 1 Truck Driver 6½ Mo. .74hr 5 Mo. .77hr 1,809.00 1 Truck Driver 6 Mo. .74hr 6 Mo. .77hr 1,812.00 1 Truck Driver 5 Mo. 77hr 7 Mo. .79hr 1,876.00 1 Truck Driver 3 Mo. .77hr 9 Mo. .79hr 1,884.00 7 Truck Drivers .79hr 13,272.00 40 Laborers: 13 Laborers .62hr 19,344.00 13 Laborers .65hr 20,280.00 2 Laborers 11 Mo. .65hr 1 Mo. .68hr 3,132.00 1 Laborer 10 Mo. .65hr 2 Mo. .68hr 1,572.00 1 Laborer 2 Mo. .65hr 10 Mo. .68hr 1,620.00 1 Laborer Mo. .65hr 11½ Mo. .68hr 1,629.00 1 Laborer 4 Mo. .68hr 8 Mo. .70hr 1,664.00 8 Laborers .70hr 13,440.00 Extra Labor 7,716.00 98 $184,263.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 PUBLIC WORKS STREET & BRIDGE MAINTENANCE 27 300 APPROVED COUNCIL 1947 $114,263.00 50.00 75.00 34,000.00 50.00 25.00 $34,200.00 $ 7,000.00 2,000.00 1,200.00 100.00 1,000.00 6,000.00 180.00 7,000.00 225.00 1,800.00 2,000.00 28,505.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 200 208 Medical & Surgical 100 212 Telephone & Telegraph 214 Transportation 233 Printing 242 Gas Fuel - MATERIALS & SUPPLIES 303 Asphalt - 313 Cement, Concrete & Brick 336 Hardware, Wire & Steel 340 Ice 343 Kerosene 348 Lumber & Lumber Products 356 Oxygen & Acetylene 371 Sand, 1, Gravel & Stone 372 Small Tools 373 Storm Sewer Pipe 399 Sundry MAINTENANCE 500 520 Buildings & Structures 530 Machinery & Equipment 540 Office Equipment 550 Other Equipment $ 700.00 125.00 25.00 25.00 875.00 $177,843.00 CITY OF AUSTIN, TEXAS PROPOSED EXPENDITURES FOR MAINTENANCE 1947 Seal Coat (Based on $0.12 per square yard) STREET FROM 27A AMOUNT AMOUNT AMOUNT TO REQUIRED REQUESTED APPROVED West 7th St. Wethersfield Rd. West Ave. Niles Road. Nueces $ 320 $ 320 $ 320 Enfield Road 400 400 400 West 29th St. Westover Road East 14th St. East 16th St. East 18th St. Speedway 21st St. Hemphill Park West 32nd St. West 33rd Jefferson St. Wooldridge 1,040 1,040 1,040 Jefferson St. Wooldridge 1,040 1,040 1,040 Red River East Avenue 240 240 240 Sabine Street East 14th St. East 15th St. 120 120 120 East Avenue Sabine St. 120 120 120 Congress Avenue San Jacinto 240 240 240 19th St. 21st St.. 240 240. 240 Speedway Guadalupe Guadalupe 480 480 480 N. Guadalupe West 32nd 400 400 400 Speedway 550 550 550 Guadalupe Speedway 550 550 550 Harris Avenue Duval St. Red River 700 700 700 Hampton Road Greenway Harris Ave. East 37th 250 250 250 Hampton Road East 38th 400 400 400 East 37th St. Greenway Red River 300 300 300 SUB TOTAL $7,390 $ 7,390 $ 7,390 Maintenance on Permanent Pavement - 1947 (Based on $0.70 per sq. yd. for resurfacing & $0.07 per sq. yd. for maintenance) AMOUNT AMOUNT AMOUNT STREET FROM Enfield Road West 6th St. East 5th St. Lavaca St. Congress Avenue East 1st (Street car 19th St. West 5th St. Rio Grande West Avenue 8th St. 7th St. Lamar Blvd San Antonio Congress Ave. 4th St.. Colorado Bridge Congress Ave. track area only) East Avenue Congress Avenue 6th St.. 12th St... Lavaca St. Congress Ave. West Lynn East Avenue 19th St. 11th St. West Avenue General Maintenance on Surfaced Streets: General Maintenance on Unsurfaced Streets General Maintenance on Drainage Structures General Maintenance on Street Signs & Markers Storeroom & Work Shop TOTAL MAINTENANCE (ONLY) 1947 TO REQUIRED REQUESTED APPROVED Castle Hill $ 3,200 $ 320 $ 320 16,000 1,600 1,600 8,000 800 800 17,000 1,700 1,700 28,000 2,800 2,800 Navasota 3,600 360 360 16,000 1,600 1,600 Lamar Blve. 8,000 800 800 28th St. 7,000 700 700 19th St. 8,000 800 800 Brazos: 3,700 370 390 Guadalupe St. 3,700 370 370 SUB TOTAL $122,200 $ 12,220 $ 12,220 $75,000 $ 75,000 $ 50,000 107,000 107,000 70,000 1 32,546 32,546 18,970 4,000 4,000 4,000 11,000 11,000 11,000 $359,136 $249,156 $173,580 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3290 PUBLIC WORKS STREET & BRIDGE CONSTRUCTION APPROVED COUNCIL 1947 28 PERSONAL SERVICES - 100 101 Salaries & wages OTHER SERVICES 200 - CURRENT FUNDS BOND FUNDS $ 70,000.00 $ 214 Transportation-City Equ.$ 22,500.00 $ 271 Contractural Services 192,276.00 231,324.00 好 TOTAL 70,000.00 22,500.00 423,600.00 $214,776.00 $231,324.00 $ 446,100.00 MATERIALS & SUPPLIES 300 303 Asphalt $28,500.00 $ 28,500.00 313 Cement, Concrete & Brick 11,200.00 11,200.00 336 Hardware, wire & Steel 600.00 600.00 348 Lumber, Lumber Products 500.00 500.00 371 Sand, Gravel & Stone 373 Storm Sewer Pipe 17,000.00 16,000.00 17,000.00 16,000.00 399 Sundry 545.00 545.00 $74,345.00 $ 74,345.00 CAPITAL OUTLAY - 900 911 Land $250,000.00 $600,000.00 $ 850,000.00 931 Autos & Trucks 951 Other Equipment 8,600.00 8,600.00 40,000.00 40,000.00 $298,600.00 $600,000.00 $ 898,600.00 $657,721.00 $831,324.00 $1,489,045.00 BASE RESTABILIZATION: CITY OF AUSTIN, TEXAS STREET & BRIDGE CONSTRUCTION - 1947 28A AMOUNT STREET FROM TO APPROVED West 8th St. Enfield Road West 24th St. Lavaca St. West Lynn St. Parkway San Antonio St. Hartford Rd. Windsor Ra. $ 1,400.00 3,000.00 2,275.00 SUB TOTAL $ 6,675.00 CONSTRUCTION STORM SEWERS: STREET - UNDER CONTRACT: Kinney Avenue Miscellaneous Storm Sewers: West 8th St., between Hearn and Center Rosedale, 46th to 47th. Sharon Lane, Woodmont Ave. to Griswold Monroe, Newton, Milton & Eva Sts. East 25th St. Easement at Red River Breeze Terrace at Edgewood Bridle Path & Sharon Lane $ 367.45 21,343.39 23,159.29 20,660.86 4,465.62 1,469.80 8,854.75 CONSTRUCTION - STORM SEWERS AND CULVERTS - NOT CONTRACTED FOR: CONSTRUCTION BALANCE DUE ON BARTON BRIDGE - AMOUNT APPROVED $ 101,503.03 80,321.16 $181,824.19 $ 49,500.00 17,142.00 CITY OF AUSTIN, TEXAS : PAVING UNDER CONTRACT: STREET East 25th St. Sabine St. LaFayette Ave. East 30th St. Salado St. Pearl St. Niles Rd. Kerbey Lane Texas Avenue Breeze Terrace East 40th St. Avenue B Vista Lane Indian Trail Forest Trail Rockmoor Ave. Gilbert St. : Duval St. Manor Road Avenue G West 39th St Griswold Lane Spring Lane Bridle Path Windsor Rd. Pecos St. FROM Red River TO 28B AMOUNT APPROVED West 19th St. East 32nd St. Red River St. West 28 St. West 29th St. Woodlawn Blvd. West 34th St. Sabine St. West 19 St. Edgewood Ave. Eastwood Park West 29th St. West 30th St. Hartford Rd. West 35th St. $ 1,959.33 3,321.53 3,678.74 5,981.95 1,495.49 3,965,84 4,123.92 3,991,97 Liberty St. Edgewood Ave. 1,975.32 14,632.32 Avenue H 2,079.29 West 40th St. 7,370.81 Windsor Road Keating Lane Windsor Rd. Meredith St. 4,094.60 5,107.58 25,196.70. 9,298.15, Pécos St. McCall Road Stevenson St. Griswold Lane Hopi Trail Windsor Rd. 5,318.18 4,950.30 : Bridle Path Sharon Lane Forest Trail Forest Trail 7,049.05 الود 1,815.38 Vista Lane Windsor Rd. Indian Trail 4,918.31 Meriden Lane Quarry Rd. Enfield Rd. 4,109.91 Terrace Drive Brackenridge St. Newning Ave. 5,019.61 East Mary St. Eva Street Newning Ave, Monroe St. East Side Drive 4,355.84 Milton St. 2,367.19 East Side Drive Annie St. Monroe St. 6,013.94 Columbus St. South 3rd St. Bouldin Ave. 3,380.17 Leland St. Congress Ave. East Side Drive 12,990.21 East Side Drive Terrace Drive Leland St. 3,369.51 Hether St. Fredericksburg Rd. Kinney Ave. 5,736.70 West 44th St. Ramsey Ave. Alice Ave. 6,360.49 West 10th St. West 18th St. Eva Street West Ave. : Lamar Blvd. 4,888.99 San Antonio St. Guadalupe St. 2,305.88 Monroe St. Elizabeth St. 2,374.12 West 11th St. San Antonio St. Nueces St. 3,041.62 West 32nd St. King St. West Ave. 3,326.86 Ramsey Ave. Ramsey Ave, West 43rd St. West 44th St, 4,435.81 Hearn Street West 8th St. West 46th St. West 7th St. Center St, West 47th St. 3,998.63 West 8th St. Hearn St. 3,548.12. SUB TOTAL 3,030.96 $206,979.33 PAVING NOT CONTRACTED FOR: Vista Lane Wrightwood Road Bradwood Road Ramsey Ave, Hopi Trail Pemberton Place : Griswold Lane Bradwood Rd. 47th St. Wilshire Clearview Wooldridge Dr. Other paving not listed as yet CURB AND GUTTER: 6 Forest Trail Wilshire Wrightwood 49th St. Meredith South To be contracted for force account paving jobs $ 3,500.00 3,883.60 5,224.00 6,650,00 2,660,00 7,450.00 82.302.40 $ 111,670.00 $ 15,655.00 i CITY OF AUSTIN, TEXAS 280 LABOR SUMMARY - STREET AND BRIDGE CONSTRUCTION 1947 Base Restabilization Storm Sewers Culverts Paving TRANSPORTATION Base Restabilization Storm Sewers Culverts Paving CONTRACTUAL SERVICES Kinney Avenue Storm Sewers Paving Curb and Gutter (not contracted) Bridge-Barton Creek MATERIALS & SUPPLIES Base Restabilization Storm Sewers Culverts Paving CAPITAL OUTLAY Land Autos & Trucks Other Equipment $ 1,925.00 14,800.00 6,100.00 47.175.00 $ 1,850.00 1,700.00 700.00 18.250.00 $101,503.00 80,321.00 208,979.00 15,655.00 17,142.00 70,000.00 22,500.00 423,600.00 $ 2,900,00 16,000.00 9,200.00 46.245.00 74,345.00 $850,000.00 8,600.00 40.000.00 898,600.00 $1.489.045.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 STREET & BRIDGE MAINTENANCE - 28D SUPERVISION 3201 100 Salaries & Wages 200 Other Services 300 Materials & Supplies MAINTENANCE OF PAVED STREETS 3202 - 3203 MAINTENANCE STREET SIGNS & MARKERS - 3205 100 Salaries & wages 200 Other Services 300 Materials & Supplies MAINTENANCE OF UNPAVED STREETS :: 100 Salaries & Wages 200 Other Services 300 Materials & Supplies ΜΑΙΝΤΕΝΑNCE OF DRAINAGE STRUCTURES - 3204 100 Salaries & Wages 200 Other Services 300 Materials & Supplies 100 Salaries & Wages 200 Other Services 300 Materials & Supplies 100 Salaries & Wages 200 Other Services 300 Materials & Supplies 500 Maintenance CONTRACT WORK 3208 100 Salaries & Wages 200 Other Services 300 Materials & Supplies STOREROOM & WORK SHOP - 3206 APPROVED COUNCIL 1947 1,857.00 1,237.00 6.00 3,100.00 $ 31,575.00 6,700.00 31,725.00 $70,000.00 43,966.00 21,940.00 4,094.00 $ 70,000.00 $ 10,440.00 1,863.00 6,667.00 $18,970.00 2,738.00 179.00 1,083.00 4,000.00 $ 5,297.00 554.00 1,066.00 983.00 $7,900.00 $ 1,246,00 1,821.00 806.00 $3,873.00 $177,843.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 STREET & BRIDGE CONSTRUCTION - LAND - 3290 900 Capital Outlay BRIDGES - 3292 200 Other Services CULVERTS & STORM SEWERS - 3293 100 Salaries & Wages 200 Other Services 300 Materials & Supplies CURB & GUTTERS-3294 200 Other Services PAVED STREETS 3295 100 Salaries & wages 200 Other Services 300 Materials & Supplies MOTORED EQUIPMENT - 3298 900 Capital Outlay OTHER EQUIPMENT 900 Capital Outlay - 3299 28E APPROVED COUNCIL 1947 $850,000.00 $ 17,142.00 $ 20,900.00 184,224.00 25,200.00 $230,324.00 $15,655.00 $ 49,100.00 229,079.00 49,145.00 $327,324.00 $ 8,600.00 40,000.00 $1,489,045.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3300 TRASH & GARBAGE PERSONNEL SALARIES & WAGES 29 MAXIMUM RATE AMOUNT : 2 Laborers 1 6 1 Stoker 1 Foreman 3 Sweeper Operators 1 Broommaker 4 Night Flushers 1 Night Flusher 3 Night Flushers 1 Laborer 1 Laborer 3. White Wings 2 White Wings 1 White Wings Mechanie 1 Utility Man 3 Crane Operators 1 Weigher 2 Feeders Stokers $185.00 $ 2,220.00 5 Mo. 77hr 7 Mo. .84hr 6,300.00 79hr 1,953.00 74hr 1,850.00 66hr 4,950.00 65hr 1,625,00 62hr 1,550.00 74hr 3,700.00 69hr 1,725.00 98hr 2,450.00 84hr 2,100.00 .84hr 6,300.00 79hr 1,975.00 76hr 3,800.00 74hr 1,850.00 1 Stoker 1 Stoker 126 Mo. .69hr 11 Mo. 71hr 1,773.00 6 Mo. 69hr 6 Mo. 71hr 1,750.00 1 Stoker 69hr 1,725.00 2 Stokers .66hr 3,300.00 24 Truck Drivers 13 Truck Drivers .79hr 25,675.00 1 Truck Driver 3 Mo. .76hr 9 Mo. 79hr 1,956.00 1 Truck Driver 4 Mo. .76hr 8 Mo. 79hr 1,950.00 9 Truck Drivers 28 Truck Driver Assistants 71hr 15,975,00 4 Assistants 74hr 7,400.00. 1 Assistant 9 Mo. .71hr 3 Mo.. 74hr 1,794.00 1 Assistant 1 Mo. .69hr 11 Mo. 71hr 1,770.00 1 Assistant 4 Mo. 69hr 8 Mo. 71hr 1,758.00 1 Assistant 6 Mo. .69hr 6 Mo.. 71hr 1,750,00 1 Assistant 7 Mo. 69hr 5 Mo. 71hr 1,745.00 1 Assistant 8 Mo. .69hr 4. Mo. 71hr 1,742.00 1 Assistant 10 Mo. .69hr 2 Mo.. .71hr 1,733.00 17 Assistants 66hr 28,050.00 1 Dump Tender 3 Mo. $121.00 9 Mo. 126.00 1,497.00 4 Weed Cutters (Part-Time) .62hr 2,034.00 Overtime 2,000.00 85 $151,725.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3300 PUBLIC WORKS TRASH & GARBAGE PERSONAL SERVICES 101 Salaries & Wages - 100 OTHER SERVICES 200 212 Telephone & Telegraph 214 Transportation MATERIALS & SUPPLIES - 300 : 30 APPROVED COUNCIL 1947 $151,725.00 70.00 22,500.00 $22,570.00 310 Broomstraw & Steel $ 1,100.00 319 Drugs. 10.00 323 Electrical & Lighting 145.00 328 Flashlight & Flashlight Supplies 336 Hardware, Wire & Steel 337 Household & Cleaning 340 Ice 343 Kerosene 355 Office Supplies 356 Oxygen & Acetylene 359 Paint & Painting Supplies 372 Small Tools 379 Welding 399 Sundry 10.00 120.00 15000 100.00 65.00 30.00 85.00 10.00 220.00 25.00 150.00 $2,220.00 $125.00 FIXED CHARGES 400 412 Land & Land Rights : 510 MAINTENANCE Grounds - 500 520 Buildings & Structures 530 Machinery & Equipment 550 Other Equipment CAPITAL OUTLAY 006- 913 Improvements to Grounds 931 Motored Equipment 951 Other Equipment 500.00 3,750.00 2,500.00 100.00 $6,850.00 $1,800.00 18,900.00 500,00 $21,200.00 $204,690.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3300 TRASH & GARBAGE DIVISION 100 SUPERVISION 3301 Salaries & Cages 200 Other Services 300 Materials & Supplies 100 STREET & ALLEY CLEANING Salaries & Wages 200 Other Services 300 Materials & Supplies GARBAGE COLLECTION 100 Salaries & Wages 200 Other Services - 300 Materials & Supplies INCINERATION 3306 100 Salaries & Wages 200 Other Services 300 Materials & Supplies 500 Maintenance - 3302 3304 DISPOSAL OF ASHES & CITY DUMP 3307 100 Salaries & Wages 200 Other Services 400 Fixed Charges 500 Maintenance CAPITAL OUTLAY 3309 900 Capital Outlay - - 30A APPROVED COUNCIL 1947 $ 2,415.00 755.00 30.00 $3,200.00 $15,215.00 3,535.00 955.00 $19,705.00 $109,280.00 16,500.00 115.00 $125,895.00 $ 22,715.00 100.00 1,120.00. 6,560.00 $30,495.00 $2,100.00 1,680.00 125.00 290.00 $4,195.00 $21,200.00 $204,690.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3400 PUBLIC WORKS CEMETERIES SALARIES & WAGES 31 MAXIMUM RATE AMOUNT 2 Sextons 1 Sexton $191.00 $ 2,292.00 1 Sexton 164.00 1,968.00 1 Colored Sexton 137.00 1,644.00 2 Assistant Sextons : : 1 Assistant Sexton 1 Assistant Sexton 158.50 1,902.00 148,00 1,776.00 1 Truck Driver .79hr 1,896.00 23 Attendants 9 Attendants 70hr 15,120.00 1 Attendant 2 Mo. .67hr 10 Mo. .70hr 1,668.00 1 Attendant 3 Mo. .67hr 9 Mo. .70hr 1,662.00 2 Attendants .65hr 3,120.00 10 Attendants Extra Labor 6 Mo. 6 Mo. 65hr: 15,240.00 1,968.00 29 50,256.00 CITY OF AUSTIN, TEXAS ACCOUNT NO.3400 PUBLIC WORKS CEMETERIES 32. PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 212 Telephone & Telegraph 214 Transportation 215 Car Allowance 242 Gas - Fuel 251 Laundry 252 Recording MATERIALS & SUPPLIES - 300 301 Agriculture & 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 Insurance - Bonding 510 MAINTENANCE - 500 Grounds 520 Buildings 530 Machinery & Equipment 550 Other Equipment 913 - 900 CAPITAL OUTLAY Improvements to Grounds 931 Motored Equipment 941 Office Equipment 951 Other Equipment APPROVED COUNCIL 1947 $50.256.00 220.00 1,100.00 360.00 35.00 10.00 20.00 1,745.00 35.00 100.00 25.00 125.00 25.00 100.00 45.00 750.00 180.00 400.00 $ 1,785.00 15.00 $ 400.00 325.00 275.00 100.00 1,100.00 3,000.00 2,450.00 100.00 300.00 5,850.00 60,751.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3501 PUBLIC WORKS PERSONNEL MAXIMUM RATE AMOUNT 33 1 Landscape Architect 9 Mo. 245.00 3 Mo. $250.00 $ 2,955.00 2 Foreman 1 Foreman, Sr 1 Foreman, Jr. 195.00 2,340.00 155.00 1,860.00 1 Nursery Keeper 4 Truck Drivers 3 Truck Drivers 1 Truck Driver 5 Parkkeepers 153.50 1,842.00 1 .79hr 5,451.00 .74hr 1,702.00 : 3. Parkkeepers 140.00 5,040.00 1 Parkkeeper 4 Mo. 135.00 8 Mo. 140.00 1,660.00 1 Parkkeeper 4 Mo. 130.00 8 Mo. 135.00 1,600.00 10 Laborers 2 Laborers .70hr 3,220.00 3 Laborers 4 Mo. .68hr8 Mo. .70hr 4,792.00 1 Laborer 1 Mo. .65"11 Mo. .67hr 1,539.00 1 Laborer 3 Mo. .65" 9 Mo. 67hr 1,533.00 2 Laborers 5 Mo. .65 7 Mo. .67hr 3,049.00 1 Laborer Laborers As needed Overtime 6 Mo. .65" 6 Mo. .67hr 1,518.00 7,640.00 400.00 23 $48,141.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3501 PUBLIC WORKS GENERAL PARKS PERSONAL SERVICES - 100 101 Salaries & Wages 211 - OTHER SERVICES 200 Postage 212 Telephone & Telegraph 214 Transportation 242 Fuel Gas MATERIALS & SUPPLIES - 300 301 Horticultural 314 Chemical 336 Hardware, Wire & Steel 340 Ice 348 Lumber & Buildings 372 Small Tools 399 Sundry Supplies MAINTENANCE 500 510 Grounds 520 Buildings 530 Equipment CAPITAL OUTLAY - 900 913. Improvements to Grounds 921 Buildings 931 Motored Equipment Office Equipment 941 951 Other Equipment $ 34 APPROVED COUNCIL 1947 48,141.00 15.00 60.00 4,000.00 50.00 $4,125.00 700.00 50.00. 60.00 35.00 50.00 125.00 1 600.00 1,620.00 100.00 50.00 150.00 500.00 100.00 5,350.00 50.00 50.00 6,050.00 $60,086.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3601 PUBLIC WORKS PUBLIC MARKET PERSONAL SERVICES 101 Salaries & wages OTHER SERVICES 209 Sundry - 100 - 200 212 Telephone & Telegraph 242 Gas Fuel MATERIALS & SUPPLIES 300 399 Sundry FIXED CHARGES - 423 Insurance - 400 Bonding - 500 MAINTENANCE 520 Buildings & Structures 530 Machinery & Equipment 1 Market Master 2 Asst. Market Masters: 1 Assistant 1 Assistant 1 Janitor Extra Labor 4 35 APPROVED COUNCIL 1947 $7,352.00 $ 10,00 145.00 90.00 245.00 $ 385.00 5.00 150.00 25.00 175.00 8,162.00 SALARIES & WAGES MAXI. JUM RATE AMOUNT $180.00 $ 2,160.00 2 Mo. .60hr 10 Mo. .62hr 1,800.00 9. Mo. .60hr 3 Mo. .62hr 1,767.00 .62hr. 1,550.00 75.00 7,352.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3711 MUNICIPAL AIRPORT PERSONNEL 36 MAXIMUM RATE AMOUNT 1 Manager $235.00 $ 2,820.00 1 Asst. Manager 5 Mo. 190.00 7 Mo. 195.00 2,315.00 5 Servicemen: 1 Serviceman 4 Mo. 168hr 8 Mo. .70hr 1,733.00 1 Serviceman 1 Mo. .65hr 11 Mo. .67hr 1,670.00 3 Servicemen .65hr 4,875.00 1 Porter 10 Mo. 88.50 2 Mo. 93.50 1,072.00 1 Janitor 35.00 420.00 9 $14,905.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3711 PUBLIC WORKS MUNICIPAL AIRPORT APPROVED COUNCIL 1947 PERSONAL SERVICES 100 101 Salaries & Wages - OTHER SERVICES 200 211 Postage - 212 Telephone & Telegraph 233 Printing 242 Gas 251 Laundry MATERIALS & SUPPLIES - 300 323 Electrical & Lighting 332 Gas, Oil & Grease 336 Hardware, Wire & Steel 337 Household & Cleaning 355 Office Supplies 372 Small Tools CURRENT FUNDS BOND FUNDS TOTAL 37 $14,905.00 $ $ 30.00 100.00 $14,905.00 30.00 100.00 75.00 75.00 150.00 150.00 150.00 150.00 505.00 $ 505.00 75.00 150.00 25.00 150.00 25.00 15.00 75.00 150.00 25.00 150.00 25.00 15.00 399 Sundry 75.00 75.00 515.00 $ $ 515.00 FIXED CHARGES 400 423 Insurance - Bonding 13.00 433 Property Damage 25.00 38.00 $$ ΜΑΙΝΤΕΝΑNCE 500 510 Grounds 3,500.00 520 Buildings & Structures 500.00 13.00 25.00 38.00 3,500.00 500.00 530 Machinery & Equipment 400.00 400.00 540 Office Equipment 25.00 25.00 4.425.00 $ $4,425.00 CAPITAL OUTLAY 921 Buildings & Structures 900 Hangar Add., Shops, Kitchen Add. $3,000.00 $ 10-T Hangars 21,000.00 $3,000.00. 21,000.00 Enlarging Ramp & Taxiway for Parking 9,000.00 9,000.00. 3,000.00 30,000.00 $ 33,000.00 23,388.00 $ 30,000.00 $ 53,388.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3801 PUBLIC WORKS BUILDING INSPECTION PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 211 Postage 214 Transportation 215 Car Allowance 231 233 Advertising Printing 235 Sanborn Maps 38 APPROVED COUNCIL 1947 $18.204.00 50.00 1,200.00 900.00 30.00 230.00 65..00 2,475.00 MATERIALS & SUPPLIES 300 309 Books $ 10.00 355 Office Supplies 372 Small Tools 65.00 10.00 399 Sundry: 15.00 100.00 423 441 FIXED CHARGES 400 Insurance Bonding Subscriptions & Memberships CAPITAL OUTLAY 941 Office Equipment - $ 10.00 87.00 97.00 - 900 50.00 20,926.00 SALARIES & WAGES MAXIMUM AMOUNT RATE 1 Building Inspector 1 Ass't. Building Inspector 1. Plumbing Inspector 1 Ass't. Plumbing Inspector $325.00 $3,900.00 210.00 2,520.00 260.00 3,120.00 200.00 2,400.00 1 1 Weights & Measures Inspector Secretary 213,50 2,562.00 158.50 1,902.00 1 Permit Clerk 7 150.00 1,800.00 $18,204.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3802 PUBLIC WORKS ELECTRICAL INSPECTOR. 39 APPROVED COUNCIL 1947 $10,782.00 $ 300 $$ PERSONAL SERVICES 101 Salaries- & Wages 211 - OTHER SERVICES - 200 Postage 214 Transportation 215. Car Allowance 233 Printing MATERIALS & SUPPLIES 100 323 Electrical & Lighting 328 Flashlight Supplies 355 Office Supplies 372 Small Tools 399 Sundry FIXED CHARGES 400 441 Subscriptions - MAINTENANCE 500 540 Office Equipment CAPITAL OUTLAY 900 931 Motored.. 941 Office 20.00 250.00 300.00 125.00 695.00 6.00 10.00 50.00 5.00 5.00 76.00 5.00 : 10.00 $ 1,200.00 50,00 1,250.00 12,818.00 SALARIES & WAGES MAXIMUM RATE AMOUNT $288.50 $3,462.00 250.00 3,000.00 235.00 2,820.00 125.00 1,500.00 10,782.00 1 Chief Inspector : 1 Ass't. Electrical Inspector 1 Ass't. Electrical Inspector 1 Clerk Typist 4 OTHER SERVICES 200 - 210 Zoning Board 211 Postage 231 Advertising 233 Printing MATERIALS & SUPPLIES 355 Office Supplies CITY OF AUSTIN, TEXAS ACCOUNT NO. 3803 PUBLIC WORKS ZONING BOARD 300 40 APPROVED COUNCIL 1947 $1,500.00 100.00 900.00 15.00 2,515.00 30.00 2,545.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3804 PUBLIC WORKS PLANNING COMMISSION 41 211 215 PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 210 Planning Commission Postage Car Allowance APPROVED COUNCIL 1947 $8,917.00 $ 1,200.00 30.00 300.00 232 Binding & Printing 75.00 $1,605.00 MATERIALS & SUPPLIES - 300 309 Books $$ 50.00 350 Maps 75.00 355 Office Supplies 100.00 363 Plan & Profile Paper 50.00 399 Sundry 75.00 350.00 : FIXED CHARGES 441 Subscriptions & Memberships ΜΑΙΝΤΕΝΑNCE 500 530 Equipment 540 Office Equipment CAPITAL OUTLAY 900 941 Office Equipment 951 Other Equipment - 400 15.00 - 10.00 25.00 $ 35.00 100.00 35.00 135.00 $11,057.00 SALARIES & WAGES MAXIMUM AMOUNT : RATE 1. Planning Supervisor $250.00 $ 3,000.00 1 Ass't. Planning Superv. Time 200.00 2,400.00 1 Secretary 135.00 1,620.00 1 Drafsmen 1 Mo. 153.50 11 Mo. 158.50 1,897.00 4 $8,917.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4000 HEALTH SUMMARY APPROVED COUNCIL 1947 42 CURRENT FUNDS BOND FUNDS TOTAL ALL FUNDS 4100 Public Health $113,138.00 $ 4200 Hospital & Clinical Services 596,994.00 250,000.00 $113,138.00 846,994.00 4301 Public Welfare 80,099.00 80,099.00 4600 Municipal Abattoir 161,439.00 161.439.00 $951,670.00 $250,000.00 $1.201.670.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4100 HEALTH OFFICE PERSONNEL MAXIMUM RATE AMOUNT 43 1 5 1 City Health Officer 1 Secretary 1 Stenographer 1 PBX Operator Clerks:: $451.50 $ 5,418.00 164.00 1,968.00 130.00 1,560.00 120.00 1,440.00 Vital Statistics Clerk 120.00 1,440.00 1 Clerk 125.00 1,500.00 1 Clerk 6 Mo. 120.00 6 Mo. 125,00 1,470.00 3 Clerks 110.00 3,960.00 1 Janitor 110.00 1,320.00 4 Sanitarians Milk: 1 Sanitarian - Milk 210.00 2,520.00 1 Sanitarian - Milk 203.50 2,442.00 2 Sanitarians - Milk 191.00 4,584,00 4 Sanitarians Food: 2 Sanitarians - Food 191.00 4,584.00 1 Sanitarian ? Food 186.00 2,232.00 1 Sanitarian Food 5 Mo.181.00 7 Mo. 186.00 2,207.00 2 Sanitarians - Private Premises: 1 Sanitarian Private Premises 191.00 2,292.00 1 Sanitarian - Private Premises 170.00 2,040.00 1 Sanitarian - Food School 181.00 2,172.00 2 Public Health Nurses: 1 Public Health Nurse 166.00 1,992.00 1 Public Health Nurse 156.00 1,872.00 1 Technician - VD Clinic 160.00 1,920.00 6 Exterminators: 2 Exterminators 150.00 3,600.00 3 Exterminators 140.00 5,040.00 1 Exterminator. 3 Mo. 135.00 9 Mo. 140.00 1,665.00 1 Collector 180.50 2,166.00 1 Crew Foreman .74hr 1,702.00 3 Laborers: 1 Laborer .69hr 1,587.00 1 Laborer 10 Mo. .65hr 2 Mo. .67hr 1,505.00 1 Laborer .65hr 1,495.00 1 Dentist (4) Months) 37 150.00 675.00 70.368.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4100 PUBLIC HEALTH HEALTH OFFICE 44 APPROVED COUNCIL 1947 PERSONAL SERVICES 101 Selaries & Wages 211 - OTHER SERVICES - 200 Postage. 100 212 Telephone & Telegraph 213 Traveling Expenses 214 Transportation 215 Car Allowance 233 Printing & Binding 242 Gas- Fuel 251 Laundry MATERIALS & SUPPLIES 300 319 Drugs 323 Electrical & Lighting 329 Food & Storage for Animals 336 Hardware, Wire & Steel Household & Cleaning 348 Lumber & Lumber Products. 337 351 Medical 355 Office Supplies 399 Sundry FIXED CHARGES - 400 $ 70.368.00 $ 450.00 700.00 175.00 3,000.00 7,500.00 270.00 875.00 40.00 $13,010.00 $ 1,200.00 75.00 300.00 .400.00 150.00 175.00 200.00 400.00 1,025.00 $3.925.00 411 Rent-Dahlich Building 423 Bonding-Insurance 441 Subscriptions & Memberships $ 4,200.00 10.00 50.00 $4.260.00 ΜΑΙΝΤΕΝΑNCE - 500 510 Grounds-Polio Clean-up Drive $ 14,500.00 520 Buildings & Structures 250.00 530 Me chinery & Equipment 200.00 540 Office 50.00 CAPITAL OUTLAY - 900 931 Motored Eruipment. 941 Office Equipment $15,000.00 $ 6,325.00 250.00 6,575.00 $113.138.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 HOSPITAL PERSONNEL 45 1 1 ADMINISTRATIVE Administrator 1 Accountant Secretary 1 Cashier 2 Bookkeepers: 1 Bookkeeper 1 Bookkeeper 4 Admission Clerks:. : 4211 MAXIMUM RATE AMOUNT $325.00 $ 3,900.00 10 Mo. 185.00 1½ Mo. 190.00 2,227.50 6 Mo. 140.00 6 Mo. 145.00 1,710.00 10 Mo. 155.00 2 Mo. 160.00 1,870.00 7월 Mo. 135.00 4 Mo. 140.00 1,642.50 1 Mo. 115.00 10½ Mo. 120.00 1,432.50 1 Clerk 1 Clerk 1 Clerk 155.00 1,860.00 6 Mo.. 125.00 6 Mo. 130.00 1,530.00 3 Mo. 120.00 9 Mo. 125.00 1,485.00 المسن 1 1 Clerk, P. T.. Relief Clerk & Oper. 4 P.B.X. Operators: 1 Operator 1 Operator perator 1. Operator 50.00 600.00 125.00 1,500.00 3 Mo. 125.00 8월 Mo. 130.00 1,542.50 9 Mo. 120.00 3 Mo. 125.00 1,455.00 4 Mo. 115.00 8 Mo.. 120.00 1,420.00 1 Operator 9 Mo. 115.00 3 Mo. 120.00 1,395.00 15 $25,570.00 DIETARY - 4221 1 Dietician 11 Mo. 190.00 1 Mo. 195.00 $ 2,285.00 2 Asst. Dieticians: 1 Assistant 6 Mo.. 140.00 6 Mo. 145.00 1,710.00 1 Assistant 115.00 1,380.00 5 Cooks: 2 Cooks 11.5.00 2,760.00 1 Cook 5. Mo. 95.00 7 Mo. 100.00 1,175.00 1 Cook 6½ Mo. 85.00 5 Mo. 90.00 1,047.50 1 Cook 4 Mo. 75.00 8 Mo. 80.00 940.00 2 Cook's Helpers: 1 Cook's Helper 5 Mo. 80.00 7 Mo.. 85.00 995.00 1 Cook's Helper 6 Mo. 70.00 6 Mo. 75.00 870.00 4 Dishwashers: 1 Dishwasher 8 Mo. 98.50 3 Mo. 103.50 1,199,50 1 Dishwasher 6 Mo. 93.50 6 Mo. 98.50 1,152.00 1 Dishwasher 9 Mo. 93.50 3 Mo. 98.50 1,137.00 1 Dishwasher 2 Pot Washers: 1 Pot Washer 2 Porters: 9 Mo.. 88.50 3 Mo. 93.50 1,077.00 85.00 1,020.00 1 Pot Washer 7 Mo. 80.00 4 Mo. 85.00 982.50 1 Porter 103.50 1,242.00 1 Porter 8. Mo. 98.50 4 Mo. 103.50 1,202.00 1 Tray Checker 75.00 900.00 7 Waitresses: 6,287.50 Beginning $60.00 to $70.00 after 1st year $75.00, After 2nd Year $80.00, After 3rd Year $85.00 : CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 HOSPITAL PERSONNEL 46 DIETARY 15 Diet Maids 4221 CONT'D: HOUSEKEEPING - 4222 41 1 Housekeeper 1 Asst. Housekeeper Seamstresses: 2 1. Seamstress 1 Seamstress 1 Linen Room Supv. 4 Linen Room: Clerks: Beginning $60.00 to $70.00, After 1st Year $75.00, After 2nd Year $80.00, After 3rd Year $85.00 APPROVED COUNCIL 1947 $ 12,727.50 $42,089.50 $165.00 $ 1,980.00 130.00 1,560.00 9 Mo. 100.00 3 Mo. 105.00 1,215.00 6 Mo. 95.00 6 Mo. 100.00 1,170.00 120.00 1,440.00 : 1 Clerk 2: Clerks 5 Mo. 85.00 7 Mo. 90.00 1,055.00 8 Mo. 80.00 4 Mo. 85.00 1,960.00 1 Clerk 13 Janitors: 80.00 960.00 1 Sr. Janitor 125.00 1,500.00 12 Janitors 15,705.00 Beginning $100.00, After lst Year $105.00, After 2nd Year $110.00, After 3rd Year $115.00. 9 Mo, 1 Engineer 1 Carpenter 1 Repairman 3 5 Maids: 3 Maids 1 Maid 1 Maid 10 Orderlies: 1 Sr. Orderly 9 Orderlies Beginning $110.00, After 1st Year $115.00, After 2nd Year $120.00, After 3rd Year $125.00 37 PLANT OPERATION - 4223 $48,578.00 2 Mo. 200.00 10 Mo. $205.00 $ 2,450.00 95.00 3,420.00 2 Mo. 90.00 10 Mo.. 95.00 1,130,00 75.003 Mo. 80.00 915.00 130.00 : 1,560.00 13,008.00 160.00 155.00 1,920,00 1,860.00 $6,230.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 HOSPITAL PERS ONNEL 47 MAXIMUM RATE AMOUNT MEDICAL & SURGICAL 4231 1 Out-Patient Physician 2. Sr. Resident Physicians: 1 Sr. Physicain - $213.50 $ 2,562.00 150.00 1,800.00. 1 Sr. Physician 6 Mo. 110.00 6 Mo. 115.00 1,350.00 3 Jr. Resident Physicians: 1 Jr. Physician Mo. 100.00 11 Mo. 105.00 1,257.50 1 Jr. Physician 8 Mo. 100.00 3 Mo. 105.00 1,217.50 1 Jr. Physician 9 Mo. 100.00 3 Mo. 105.00 1,215.00 6 Internes: 3 Internes 6 Mo. 60.00 6 Mo. 65.00 2,250.00 3 Internes 60.00 2,160..00 2 Anaesthetists. 1 Anaesthetist 10 Mo. 190.00 1월 Mo. 195.00 2,287.50 1 Anawsthetist 11 Mo. 195.00 Mo. 200.00 2,342.50 1 Cast Technician 205.00 2,460.00 1 Physio-Therapist 60.00. 720.00 1 Technician Aide 93.50 1,122.00 17 $ 22,744.00 NURSING SERVICE - 4232 1 Director of Nurses 10 Mo. 230.00 2 Mo. $235.00 $ 2,770.00 1 Assistant Dir. of Nurses 195.00 2,340.00 1 Night Supv. 6 Mo. 155.00 6 Mo. 160.00 1,890.00. 1 Asst. Night Supv. 8 Mo. 140.00 3 Mo. 145.00 1,697.50 2 Supervising Nurses: 1. Nurse 4 Mo. 160.00 7 Mo, 165.00 1,957.50. 1 Nurse. 11 Mo. 155.00 1 Mo, 160.00 1,865.00 1 ? 1 Medical Supv. Surgical Supv 160.00 1,920.00 140.00 1,680,00 1 Pediatric Supv. 10 Mo. 165.00 2 Mo. 170.00 1,990.00 13 Head Nurses 20,587.50 Beginning $125.00 After 1st Year $130.00 After 2nd Year $135.00 After 3rd Year $140.00 18 General Duty Nurses 25,447.50 Beginning $115.00 After 1st Year $120.00 After 2nd Year $125.00 After 3rd Year $130.00 : 1 Clerk-Nursing Off. 11 Mo. 115.00 1 Mo. 120.00 1,385.00 1 Matron & Librarian 1 Mo. 105.00 10 Mo. 110.00 1,312.50 2 Asst. Matrons & Librarians : 1 Asst. Matron & Librarian 6 Mo. 85.00 6 Mo. 90.00 1,050.00 1 Asst. Matron & Librarian 7½ Mo. 80.00 4월 Mo. 85.00 982.50 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 HOSPITAL PERSONNEL (CONT'D) 3 Central Supply Helpers 1 Central Supply Helper 1 Central Supply MAXIMUM RATE AMOUNT 48 93.50$ 1,122.00 Helper 8 Mo. 88.50 4 Mo. 93.50 1,082.00 1 Central Supply Helper 9 Mo. 88.50 2 Mo. 93.50 34 Ward Helpers 1,074.50 32,327,50 Beginning 70.00 After ist year 75.00 After 2nd year 80.00 After 3rd year 85.00 81 $104481.00 Nursing Education 4233 1 Educational Dir. 9Mo. 200.00 2 Mo. 205.00 2,412.50 1 Clinical Inst. 2 Mo. 170.00.10 Mo. 175.00 2,090.00 1 Assistant Clinical Instructor 6 Mo. 150.00 5 Mo. 155.00 1,827.50 1 Part Time Librarian 100.00 1,200.00 2 Nursing Arts Instructors 1 Nursing Arts Instructor 7 Mo. 145.00 5 Mo. 150.00 1,765.00 1 Assist Nursing ; Arts Instr. 10Mo. 165.00 2 Mo. 170.00 1,990.00 101 Student Nurses 21,795.00 Seniors $30.00 Clinical 20.00 Pre-Clinic 15.00 1 Record Librarian 162.50 1,950.00 1 Assist. Librarian 9 Mo. 127.50 3 Mo. 132.50 1,545.00 1 Clerk-Clinic Rec. 7 Mo. 125.00 4Mo. 130.00 1,522.50 1 Clerk-Interpreter 6 Mo. 85.00 5 Mo. 90.00 1,047.50 111 $39,145.00 LABORATORY 4242 1 Assist. Director of Lab. (Pathologist) 250.00 $ 3,000.00 1 Blood Bank Assistant 100.00 1,200.00 7 Technicians 1 Technician 11Mo. 150.00 1 Mo. 155.00 1,805.00 1 Technician 6 Mo. 150.00 6 Mo. 155.00 1,830.00 1 Technician 8 Mo. 125.00 4 Mo. 130.00 1,520.00 1 Technician 6 Mo. 125.00 6 Mo. 130.00 1,530.00 1 Technician 5 Mo. 125.00 7 Mo. 130.00 1,535.00 1 Technician 3 Mo. 165.00 9 Mo. 170.00 2,025.00 1 Technician 8 Mo. 125.00 3 Mo. 130.00 1,517.50 1 Lab. Helper 6 Mo. 80.00 5 Mo. 85.00 987.50 1 Clerk Lab. 9 Mo. 110.003 MO. 115.00 1,335.00 11 $18,285.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200. HOSPITAL PERSONNEL (CONT'D) OPERATING ROOMS - 4243 MAXIMUM RATE AMOUNT 49 2 O.R. Supervisors 1 0.R.Supervisor $180.00 $ 2,160.00 1 Asst.O.R.Sup. 9 Mo. 140.00 2 Mo. 145.00 1,692.50 2 0.B. Supervisors 1 0.B.Supervisor 7 Mo. 165.00 4Mo. 170.00 2,002.50 1 Asst. 7 Mo. 160.00 4Mo. 165.00 1,942.50 My 4 $7.797.50 PHARMACY 4245 1 Pharmacist 1 Drug Clerk $250.00 $ 3,000.00. 165.00 1,980.00 2 $4,980.00 OUT PATIENT SERVICE - 4246 1 O.P. Supervisor 6 Mo. 160.00 6 Mo. 1 Night Emergency Sup. $165.00 $ 1,950.00 125.00 1,500.00 1 Head Nurse E.R. 9 Mo. 130.00 2 Mo. 135.00 1,572.50 3 Clinic Assistants 1 Clinic Asst. 5 Mo. 70.00 7 Mo. 75.00. : 875.00. 1 Clinic Asst. 6 Mo. 70.00 6 Mo. 75.00 870.00. 1. Clinic Asst. 9 Mo. 70.00 3 Mo. 75.00 855.00. LL Social Worker 8 Mo. 150.00 3MO. 155.00 1,817.50 9,440.00 329 $329.340.00 CITY OF AUSTIN. TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH HOSPITAL CURRENT FUNDS APPROVED COUNCIL 1947 BOND FUNDS TOTAL 50 PERSONAL SERVICES 100 101 Salaries & Wages $329.340.00 $ OTHER SERVICES 200 209 Special Nursing 211 Postage 500.00 212 Telephone one & Telegraph 2,500.00 213 Traveling Expense 200.00 214 Transportation City 320.00 216 Motor Vehicle Hire 400.00 $5,000.00 $ $329,340.00- $ 5,000.00. 500.00 2,500.00 200.00 320.00- 400.00; 1,500.00 242 Fuel - Gas 3,500.00 25,000.00 262 2,075.00 7,000.00. 232 Binding & Printing 251 Laundry 272 Koom & Laundry Allowances 281 2.700.00 $50.695.00 $ $1,500.00 $ 2,000.00 13,000.00 4,100.00 54,000.00 1,500.00. 3,500.00. 25,000.00 2,075.00 7,000.00: 2.700.00 $50,695.00- $ 1,500.00. 2,000.00. 13,000.00 4,100.00 54,000.00 575.00 725.00. 83,000.00. Elevator Tuition Fees MATERIALS & SUPPLIES - 300 307 Bedding 309 Books * Library 315 Clothing & Clothing Mat. 317 Dietary Supplies 319 Drugs 322 Education & Recreational 575,00 323 Electrical & Lighting 725.00 333. Groceries 83,000.00. 337 Household Cleaning 2,750.00 2,750.00 340 Ice 3,200.00. 346 Linen Supplies 6,200.00 347 Laboratory Supplies & Blood Bank 3,000.00 351 Medical & Surgical 27,000.00 3,000.00 27,000.00 355 Office Supplies 1,500.00 357 Orthopedic Appliances 300.00 359 Paint & Jainting Supplies 125.00 360 Parts for Equipment 475.00 361. Periodicals 155.00 380. X-Ray Supplies 5,000.00 399 Sundry 1,800.00 1,500.00. 300.00. 125.00 475.00. 155.00 5,000,00. 1.800.00 $210,405.00 $210.405.00 3,200.00. 6,200.00. CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH HOSPITAL APPROVED COUNCIL 1947 51 CURRENT FUNDS BOND FUNDS TOTAL FIXED CHARGES - 400 415 Rent - Redium $ 300.00 300.00 423 Bonding 104.00 104.00 425 Insurance - Student Nurses 925.00 925.00 441 Subscription & Membership 25.00 25.00 $1.354.00 $ $ 1,354.00 MAINTENANCE - 500 520 Building $ 2,000.00 $ 2,000.00 530 Equipment 2.000.00 2,000.00 4,000.00 $ $ 4.000.00 CAPITAL OUTLAY 900 921 Buildings $ $250,000.00 $250,000.00 941 Office Equipment 700.00 700.00 951 Other 500.00 500.00 1,200.00 $250,000.00 $251.8 251.200.00 $596.994.00 $250,000.00 $846,9 $846,994.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4211 HOSPITAL ADMINISTRATIVE PERSONAL SERVICES - 100 101 Salaries & Weges 211 OTHER SERVICES Postage 212 Telephone 213 Traveling Expense 214 200 Transportation-City 232 Binding & Printing MATERIALS & SUPPLIES FIXED CHARGES 355 Office Supplies + 400 423 Bonding 441 1 300 Subscriptions & Memberships 51A APPROVED COUNCIL 1947 $ 25,570.00 500.00 2,500.00 200.00 320.00 1.500.00 $ 5,020.00 $ 1.500.00 104.00 25.00 $ 129.00 $32.219.00 ACCOUNT NO. 4221 DIETARY PERSONAL SERVICES 100 101 Salaries & Weges $ 42.089.50 MATERIALS & SUPPLIES - 300 317 Dietary Supplies 333 Groceries 399 Sundry $ 4,350.00 83,000.00 555,00 87.905.00 $129.994.50 ACCOUNT NO. 4222 HOUSEKEEPING PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 200 251 Laundry MATERIALS & SUPPLIES - 300 307 Bedding. 337 Household & Cleaning 346 Linen & Clothing 399 Bundry $48.578.00 $ 25.000.00 $ 1,500.00 2,500.00 19,200.00 500.00 $23.700.00 97.278.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4223 HOSPITAL PLANT OPERATION PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES حيه 100 200 242 Fuel - Gas 262 Elevator Service MATERIALS & SUPPLIES - 300 340 Ice 399 Sundry MAINTENANCE - 500 520 Building 530 Equipment 51B APPROVED COUNCIL 1947 $6.230.00 $ 3,500.00 2.075.00 $5,575.00 3,200.00 1,000.00 $4,200.00 2,000.00 2.000.00 4,000.00 20.005.00 ACCOUNT NO, 4231 MEDICAL & SURGICAL PERSONAL SERVICES - 100 101 Salaries & Wages MATERIALS & SUPPLIES - 300 319 Drugs 351 Medical & Surgical 399 Sundry ACCOUNT NO, 4232 NURSING SERVICE 100 101 PERSONAL SERVICES Salaries & Wages - - 200 OTHER SERVICES 209 Special Nursing 272 Room and Laundry Allowances MATERIALS & SUPPLIES - 300 399 Sundry $22.744.00 $ 42,700.00.. 15,200.00. 100.00 58,000.00 80.744.00 $104.481.00 # 5,000.00 7.000.00 $ 12.000.00 100.00 $1.6.581.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4233 HOSPITAL NURSING EDUCATION PERSONAL SERVICES - 101 Salaries & Wages OTHER SERVICES - 200 216 Motor Vehicle nire 281 Tuition Fees : MATERIALS & SUPPLIES 309 Books 399 Sundry 100 - 510 APPROVED COUNCIL 1947 $ 39,145.00 $ 400.00 2.700.00 $3,100.00 300 $ 2,000,00 900.00 $2,900.00 $ 925.00 $ 46.070.00 FIXED CHARGES - 400 425 Insurance Student Nurses ACCOUNT NO. 4241 X-RAY MATERIALS & SUPPLIES - 300 380 X-Ray Supplies 399 Sundry FIXED CHARGES 400 415 Rent-Radium ACCOUNT NO. 4242 LABORATORY $5,200.00 200.00 5.400.00 $ 300.00 $5,700.00 PERSONAL SERVICES 101 Salaries & Wages MATERIALS & SUPPLIES 319 Drugs 347 Laboratory Supplies 351 Medical & Supplies 101 100 - 300 ACCOUNT NO. 4243 OPERATING & DELIVERY ROOM PEI SONAL SERVICES - 100 Salaries & Wages MATERIALS & SUPPLIES 319 Drugs 351 Medical & Surgical 399 Sundry 300 $18.285.00 300.00 3,000.00 100.00 3.400.00 $21.685.00 $7.797.50 $ 7,000.00 10,000.00 100.00 i $17,100.00 $24,897.50 j L... CITY OF AUSTIN, TEXAS ACCOUNT NO. 4245 HOSPITAL PHARMACY 51D - 101 PERSONAL SERVICES Salaries & Wages MATERIALS & SUPPLIES Sundry 399 100 300 ACCOUNT NO. 4246 OUT PATIENT SERVICE PERSONAL SERVICES - 100 101 Salaries & Wages MATERIALS & SUPPLIES 309 Drugs 351 Medical & Surgical 399 Sundry 300 APPROVED COUNCIL 1947 $ 4,980.00 $100.00 $ 5,080.00 $9.440.00 $ 4,000.00 2,000.00 100.00 6,100.00 15.540.00 CAPITAL OUTLAY 921 Building 941 1 Office Equipment 951 Other Eouipment 900 ACCOUNT NO. 4247 CAPITAL OUTLAY $250,000.00 700.00 500.00 $251,200.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4300. PUBLIC WELFARE PERSONNEL 52 MAXIMUM RATE AMOUNT 1 Supervisor 1 Secretary 6 Case Workers $235.00 133.50 $2,820.00 1,602.00 1 Case Worker 2 Case Workers 3 Mo, 175.00 9 Mo. 180.00 2,145,00 165.00 3,960.00 1 Case Worker 9 Mo. 160.00 3 Mo. 165.00 1,935.00 2 Case Workers 3,576.00 2 Stenographers 1 Stenographer 3 Mo. 130.00 9 Mo. 135.00 1,605.00 1 Stenographer 9 Mo. 125.00 3 Mo. 130.00 1,515.00 $19,158.00 10 } CITY OF AUSTIN, TEXAS ACCOUNT NO. 4300 PUBLIC HEALTH PUBLIC WELFARE PERSONAL SERVICES 10l Salaries & Wages OTHER SERVICES - 200 208 Medical & Surgical 209 Sundry 211 Postage 100 212 Telephone & Telegraph 213 Traveling Expense 215 Car Allowance 223 Nursing Care 226 General 233 Printing & Binding MATERIALS & SUPPLIES 337 Household & Cleaning 355 Office Supplies 399 Sundry - 300 FIXED CHARGES - 400 423 Bonding 441 Subscription & Memberships 463 Travis County T.B. Sanator. ΜΑΙΝΤΕΝΑNCE - 500 540 Office Equipment CAPITAL OUTLAY 941 Office ميك 900 53 APPROVED COUNCIL 1947 $19,158.00 $ 100:00 200.00 100.00 400.00 50.00 1,700.00. 800.00 45,100.00 50.00 $48,500.00 50.00 100.00 75.00 225.00 $ 21.00 20.00 12,000.00. $12,041.00 $ 25.00 150.00 80.099.00