CITY OF AUSTIN, TEXAS ACCOUNT NO, 4600 MUNICIPAL ABATTOIR PERSONNEL MAXIMUM RATE AMOUNT 54 4 SUPERVISION - 4611 1. Superintendent 3 Office Clerks: 1 Office Clerk 1 Office Clerk 1 Office Clerk STOCK PENS 193.50 7. Mo. 155.00 5 Mo. 160.00 11 Mo. 155.00 1 Mo. 160.00 4612 1 Cattle Weigher & Receiver 7 Mo. 155.00 4월 Mo. 160.00 3 Weigher & Receiver Helpers: 1 Helper 3 Mo. 126.50 9 Mo. 131.50 1 Helper 7 Mo. 123.50 4 Mo. 128.50 1 Helper 9월 Mo. 110.00 2층 Mo. 115.00 $300.00 $ 3,600.00 2,322,00 1,885.00 1.865.00 $9,672.00 $ 1,883.00 1,563.00 1,504.50 1.332.50 4 :: $6.283.00 KILLING FLOOR 4613 1 : Foreman 1 Meat Tagger 1 Cattle Knocker 1. Shackler 235.00 $2,820.00 8 Mo. 163.50 3 Mo. 168.50 1,979.50 5 Mo. 113.50 6월 Mo. 118.50 1,394.50 9 Mo. 116.50 3 Mo. 121.50 1,413.00 3 Sticker & Headers: 1 Class A 11 Mo. 148.501 Mo.. 153.50. 1,787.00 1 Class B 6 Mo. 133.50 5 Mo. 138.50 1,629.50 1 Class C 7 Mo. 133.50 5 Mo. 138.50 1,627.00 1 Legger, Class C 10 Mo. 133.50 2 Mo. 138.50 1,612.00 6 Floormen: 1 Class A 188,50 2,262.00 1 Class A 7 Mo. 178.50 5 Mo.. 183.50 2,167.00 1 Class A 10 Mo. 178.50 2 Mo. 183.50 2,152.00 1 Class B 7 Mo. 153.50 4 Mo. 158.50 1,864.50 1 Class B 10 Mo. 163.50 2 Mo. 168.50 1,972.00 1 Class B Mo. 138.50 11 Mo. 143.50 1,719.50 5 Rumpers & Splitters: 1 Class A Mo. 178.50 11 Mo. 183.50. 2,200.00 1 Class A 6월 Mo. 178.50 5½ Mo. 183.50. 2,169.50 1 Class A 188.50.. 2,262.00 1 Class B 11 Mo. 153:50 1 Mo. 158.50 1,847.00 1 Class B 1 Mo. 163.50 11 Mo. 168.50 2,017.00 2 Hide Droppers: 1 Hide Dropper 7 Mo. 133.50 5 Mo. 138.50 1,627.00 1 Hide Dropper 11½ Mo. 133.50 Mo. 138.50 1,604.50 1 Carcass Washer 10 Mo. 113.50 2 Mo, 118.50 1,372.00 1 Carcess Shrouder 5 Mo. 118.50 7 Mo. 123.50 1,457.00 ت CITY OF AUSTIN, TEXAS ACCOUNT NO. 4600 MUNICIPAL ABATTOIR PERSONNEL 55 MAXIMUM RATE AMOUNT KILLING FLOOR 4613 CONT'D: " 1 Offal Hanger 8 Mo. 95.00 4 Mo. 100.00 $ 1,160.00 1 Paunch Truck Oper. 7 Mo. 95.00 4 Mo. 100.00 1,162.50 1 Paunch Table Oper. 4 Mo. 116.50 8 Mo. 121.50 1,438.00 1 Tripe & Chitterling Cleaner 10 Mo. 95.00 2 Mo. 100.00 1,150.00 1 Hasher & Washer Opr. 118.50 1,422.00 1 Porter 6 Mo. 115.00 6 Mo. 120.00 1,410.00 1 Laborer 95.00 1,140.00 Overtime 3,500.00 30 $55.338.00 COOLER ROOMS - 4614 1 Foreman 163.50 $ 1,962.00 5 Cooler Operators: 1 Operator 1st Floor Mo148.50 2 Mo. 153.50 1,794.50 1 Operator 1st Floor 153.50 1,842.00 1 Operator 1st Floor 153.50 1,842.00 1 Operator 1st Floor 1 Mol48.50 11 Mo. 153.50 1,837,00 1 Operator 1st Floorl0 Mol38.50 2 Mo. 143.50 1,672.00 3 Cooler Operators 2nd Floor: 1 Operator 6월 Mo. 123.50 5½ Mo. 138.50 1,662.00 1 Operator 133.50 1,602.00 1 Operator 6 Mo. 123.50 5 Mo. 128.50 1.509.50 lol 9 15,723.00 BY-PRODUCTS - 4615 3 Cooker Operators: 1 Operator 133,50 $ 1,602.00 1 Operator 2 Mo. 123.50 9 Mo. 128.50 1,529.50 1 Operator 105.00 1,260.00 1 Grinder & Sacker Mo. 110.00 11 Mo. 115.00 1,377.50 4 $5.769.00 PLANT OPERATION & MAINTENANCE 4616 1 Engineer 235.00 $ 2,820.00 4 Engineer's Helper: 1 Helper 7 Mo. 143.50 5 Mo. 148.50 1,747.00 1 Helper 8 Mo. 143.50 3 Mo. 148.50 1,739.00 1 Helper 3 Mo. 138.50 9 Mo. 143.50 1,707.00 1 Helper Mo. 143.50 11 Mo. 148.50 1,779.50 1 Operator 3rd Shift 8 Mo. 153.50 3 Mo. 158.50 1,859.50 1 Operator 1st Shift 153.50 1,842.00 1 Operator 2nd Shift 153.50 1,842.00 1 Porter 3 Mo. 105.00 9 Mo. 110.00 1,305.00. Overtime 500.00 9 17,141.00 60 $109.926.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4600 PUBLIC HEALTH MUNICIPAL ABATTOIR 56 PERSONAL SERVICES 100 101 Salaries & Wages : - OTHER SERVICES 200 209 Sundry 211 Postage - 212 Telephone & Telegraph 214 Transportation 215 Car Allowance 222 Hospital & Medical 233 Printing 242 Gas Fuel - Laundry 251 MATERIALS & SUPPLIES 311 Butcher's Supplies 314 Chemicals - 300 315 Clothing & Clothing Material 323 Electrical & Lighting 332 Gas, Oil & Grease 337 Household & Cleaning 347 Laboratory Supplies 355 Office Supplies 356 Oxygen & Acetylene 372 Small Tools 399 Sundry FIXED CHARGES 400 413 Rent - Spur Track 423 Insurance Bonding 431 Claims for Damaged Meat 441 Subscriptions & Memberships MAINTENANCE 500 - 520 Buildings & Structures 530 Machinery & Equipment 540 Office Equipment 921 951 CAPITAL OUTLAY 900 - Buildings & Structures 941 Office Equipment Machinery & Equipment APPROVED COUNCIL 1947 $109,926.00 $ 1,500.00 200.00 400.00 125.00 300.00 25.00 650.00 2,850.00 550.00 $6,600.00 $ 1,000.00 1,500.00 1,000.00 175.00 325.00 300.00 10.00 300.00 75.00 115.00 300.00 $5,100.00 32.50 36.00 75.00 4.50 148.00 200.00、 1,000.00、 75.00 $1,275.00 $ 26,730.00 390.00 11,270.00 $38,390.00 $161,439.00 CITY OF AUSTIN, TEXAS ACCOUNT NO, 4611 ABATTOIR SUPERVISION 56A PERSONAL SERVICES 101 Saleries & Wages - OTHER SERVICES - 200 100 209 Sundry Federal Inspector 211 Postage 212 Telephone & Telegraph 214 Transportation-City 215 Car Allowances 222 233 Hospital & Medical Frinting 355 Office. FIXED CHARGES MATERIALS & SUPPLIES - 300 400 APPROVED COUNCIL 1947 $ 9.672.00 $ 1,500.00 200.00 400.00 125.00 300.00 25.00 650.00 S 3.200.00 $300.00 32.50 413 Rent-Spur Track 423 Bonding-Insurance 431 Claims for Damaged Meat 441 Subscriptions & Memberships ACCOUNT NO. 4612 STOCK PENS 36.00 75.00 4:50 148:00 13.320.00 PERSONAL SERVICES - 100 101 Salaries & Wages $ 6.283.00 ACCOUNT NO. 4613 KILLING FLOOR PERSONAL SERVICES - 100 101 Salaries & Wages $ 55.338.00 OTHER SERVICES - 200 251 Laundry $ 300.00 MATERIALS & SUPPLIES - 300 311 Butchers Supplies $ 1,000.00 314 Chemicals 750.00 315 Clothing & Clothing Materials 750.00 337 Household & Cleaning 300.00 2.800.00 $58.438.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4614 ABATTOIR COOLER ROOMS PERSONAL SERVICES - 100 101 Salaries & Weges OTHER SERVICES - 200 251 Laundry MATERIALS & SUPPLIES - 300 315 Clothing & Clothing Material ACCOUNT NO. 4615 BY-PRODUCTS 100 - PERSONAL SERVICES Salaries & Wages MATERIALS & SUPPLIES - 300 101 399 Sundry 56B APPROVED COUNCIL 1947 $15.723.00 $ 230.00 250.00 16.203.00 $5,769.00 300.00 ACCOUNT NO. 4616 PLANT OPERATIONS PERSONAL SERVICES - 100 101 Salaries & Wages $ 6.069.00 $ 17.141.00 $ 2,850.00 20.00 $2.870.00 750.00 OTHER SERVICES - 200 242 Fuel-Gas 251 Laundry MATERIALS & SUPPLIES 300 314 Chemicals $ 323 Electrical & Lighting 332 Gas, Oil & Grease 347 Laboratory 356 Oxygen & Acetylene 372 Small Tools 175,00 325.00 10.00 75.00 MAINTENANCE - 500 520 Buildings & Structures 530 M chinery & Equipment 115.00 1,450.00 200.00 1,075.00 1.275.00 22,736.00 CAPITAL OUTLAY - 900 CITY OF AUSTIN, TEXAS 560 ACCOUNT NO. 4622 ABATTOIR CAPITAL OUTLAY 921 Buildings & Structures 941 Office Ecuipment 951 Machinery & Bouipment APPROVED COUNCIL 1947 $ 26,730,00 390.00 11,270.00 38,390.00 $161.439.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5000 RECE EATION SUMMARY 57 APPROVED COUNCIL 1947 CURRENT BOND TOTAL FUNDS FUND ALL FUNDS 5101 Supervision $ 26,713.00 $ 5201 Zilker Springs 51,516.00 $ 26,713.00 51,516,00 5202 Deep Eddy 9,766.00 5301 Golf Course 52,526.00 9,766.00 52,526.00. 5401 Playgrounds & Community Centers 44,690.00 30,000.00. 74,690.00 5402 Athletics 11,072.00. 11,072.00 5403 Austin Athletic Club 12,525.00 12,525.00 5501 Colored Activities 12,714.00 12,714.00 5502 Lake Austin Municipal Park 2,420.00 2,420.00 5601 Symphony Orchestra & Mixed Chorus 11,200.00 5701 Museum 3,631.00 5901 Maintenance Work Shop 14.462.00 $253.235.00 $30,000.00 11,200.00 3,631.00 14.462.00 $283.235.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5101 RECREATION SUPERVISION PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 209 Sundry 211 Postage - - 200 100 212 Telephone & Telegraph 213 Traveling Expense 58 APPROVED COUNCIL 1947 $17,840.00 100.00 120,00 410.00 100.00 214 Transportation MATERIALS & SUPPLIES ب 300 355 Office Supplies 399 Sundry 1,800.00 2,530.00 350.00 75.00 425.00 FIXED CHARGES - 400 : 423 Insurance - Bonding 20.00 441 Subscriptions & Memberships 100.00 120.00 MAINTENANCE - 500 520 Buildings 540 Office Equipment CAPITAL OUTLAY - 900 931 Motored Equipment 25.00 35.00 60.00 5,738.00 4 1 Assistant Directors 1 Assistant 1 Assistant 1 Assistant: 1 Assistant Secretary 1. Stenographer 1 Park Patrolman 7 26,713,00 SALAKIES & WAGES MAXIMUM RATE AMOUNT $350.00 4,200.00 256.50 3,078.00 246.50 2,958.00 163.50 1,962.00 180.00 2,160.00 10 Mo. $132,50 2 Mo. 137.50 1,640.00 153,50 1,842,00 $17,840,00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5201 BARTON SPRINGS. PERSONNEL. SALARIES & WAGES MAXIMUM RATE 59 1. Manager 6 Months $150.00 1 Caretaker 153.50 AMOUNT $ 900.00 1,842.00 3. Laborers 1 Laborer. 130.00 1,560.00 1. Laborer 4 Mo. $125.00 8 Mo.. 130.00 1,540.00 1 Laborer 6 Months 115,00 690.00 2. Porters 1 Porter: 120.00. 1,440.00 1 Porter 115.00 1,380.00 2 Cashiers - as needed .65hr 1,872.00 6 Life Guards 65hr. 3,588,00 8 Locker Room attendants 40hr 3,840.00 1 Valuable Checker .50hr. 360,00 1 Maid .50hr: 512.00 25 $19,524.00 CITY OF AUSTIN, TEXAS = ACCOUNT NO. 5201 RECREATION ZILKER SPRINGS PERSONAL SERVICES 101 Salaries & Wages - OTHER SERVICES 200 100 212 Telephone & Telegraph 214 Transportation 215 Car Allowance 251 Laundry MATERIALS & SUPPLIES 306 Bath Suits & Towels 314 323 Chemicals Electrical & Lighting 337 Household & Cleaning 355 Office Supplies 399 Sundry FIXED CHARGES - 400 414 Public Address System 423 Bonding 60 APPROVED COUNCIL 1947 $19,524.00 75.00 800.00 120.00 800.00 $1,795.00 - 300 500.00 150.00 160.00 150.00 300.00 180.00 $1,440.00 MAINTENANCE 510 Grounds 520 Buildings - 500 530 Machinery & Equipment 540 Office Equipment 550 Other Equipment CAPITAL OUTLAY 900 913 Improvements to Grounds 921 Buildings-Zilker Bathhouse 951 Other Equipment $ 20.00 5.00 25.00 $1,407.00 3,325.00 385.00 75.00 330.00 $5,522.00 $ 3,725.00 17,840.00 1,645.00 23,210.00 51,516.00 CITY OF AUSTIN, TEXAS ACCOUNT NO, 5202 RECREATION DEEP EDDY PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 200 100 212 Telephone & Telegraph 215 Car Allowance 242 Gas Fuel 251 Laundry. 306 314 MATERIALS & SUPPLIES 300 Bath Suits & Towels Chemicals 355 Office Supplies 399 Sundry FIXED CHARGES 423 Bonding - 400. MAINTENANCE - 500 510 Grounds 520 Buildings 530 Machinery & Equipment 540 Office Equipment 1 Manager - 6 Months 1 Porter 1 Night Man 5 Months 1 Cashier 6 Months + 3 Life Guards SALAKIES & WAGES 4 Locker Room attendants 11 MAXIMUM RATE APPROVED COUNCIL 1947 $ $ 61 7,027,00 95.00 60.00 60.00 150.00 365.00 210,00 100.00 100,00 110.00 520.00 5.00 286.00 1,465,00 65.00 33.00 1,849.00 9,766.00 AMOUNT $150.00$ 900.00 115,00 1,380,00 75.00 130.00 375.00 780.00 65hr 2,340,00 .40hr 1,252.00 $7,027.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5301 GOLF COURSE PERSONNEL 62 MAXIMUM RATE AMOUNT 1 Manager $180.00 $2,160.00 1 Clerk 165.00 1,980.00 1. Foreman 155.00 1,860.00 2 Caddy Masters: 1 Caddy Master 4 Mo. 110.00 8 Mo. 115.00 1,360.00 1 Caddy Master (Part Time). .65hr 1,200.00 1 Porter 95.00 1,140.00 6 Laborers: 5 Laborers 130.00 7,800.00 1 Laborer 6 Mo. 120.00 6 Mo. 125.00 1,470.00 1 Night-Man (part Time) .75hr 780.00 Extra Labor 600.00 13 20,350.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5301 RECREATION GOLF COURSE PERSONAL SERVICES 101 Salaries & Wages 212 : OTHER SERVICES - - 200 100 Telephone & Telegraph 214 Transportation 215 Car Allowance 216 Motor Vehicle Hire 233 Printing 242 Gas - Fuel 251 Laundry 63 APPROVED COUNCIL 1947 $ 20.350.00 $ 85.00. 500,00 120,00 75.00 75.00 125.00 10.00 990.00 MATERIALS & SUPPLIES 300 301 Horticultural $ 337 Household & Cleaning 335.00 50.00 340 Ice 100.00 355 Office Supplies 399 Sundry 25.00 50.00 560.00 FIXED CHARGES 400 412 Rent 423 Insurance-Bonding 60.00 5.00 65.00 MAINTENANCE 500 510 Grounds 520 Buildings 250.00 700.00 530 Machinery & Eruipment 655.00 550 Other Dauipment 150.00 1.755.00 : CAPITAL OUTLAY 900 911 Land $ 25,000.00 913 Improvements to Grounds 921 Buildings 931 Motored Equipment 951 Other Equipment அ 2,257.00 182.00 195.00 1.172.00 28.806.00 52.526.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5401 COMMUNITY CENTERS PERSONNEL 64 MAXIMUM RATE AMOUNT $140.00 $ 980.00 2 Supervisors-3 Months 17 Life Guards, as needed 3 Months 1 Filter cer Man 3 Months 1 Supervisor 4 Months 1 Activity Director 4 Mo. 4 Community Center Leaders: 1 Leader-Chalmers 1 Leader-Latin American 1 Leader-Metz 110.00 6,545.00 50.00 150.00 193.50 774.00 163.50 8 Mo. 168.50 2,002.00 110.00 1,320.00 110.00 1,320.00. 110.00 1,320.00 1. Teen Age Dance Center 1.00hr 665.00 1 Dramatic Inst. 9 Mo. 123.50 3 Mo. 128.50 1,497.00 3 - 11 Men Playground Leaders: Summer (3 Months) Men 11 Women Playground Leaders: 11 Summer (3 Months) Women Janitors 8 Months 1 Activity Leader 1 Pianist as needed 1 Watchman-Metz (6 Months) Spring (3 Months) Men 75.00 2,475.00 110.00 3,630.00 110.00 4,235.00 33.00 792.00 1.00hr 1,708.00 1.00hr 640.00 150.00 900.00 1 Art Instructor 2.50hr 1 Recreation Leader Pan-Amer.Center 6 Mo. 150.00 6 Mo. 155.00 57 990.00 1,830.00 33.773.00 1 PERSONAL SERVICES 101 Salaries & Wages CITY OF AUSTIN, TEXAS ACCOUNT NO. 5401 RECREATION COMMUNITY CENTERS APPROVED COUNCIL 1947 CURRENT FUNDS BOND FUNDS TOTAL 100 $33,773.00 $ OTHER SERVICES 200 - 215 Car Allowance 375.00 $ 233 Printing 100.00 475.00 MATERIALS & SUPPLIES 300 314 Chemicals 400.00 323 Electrical & Lighting 364 Playground Supplies 515.00 1,800.00 399 Sundry 150.00 $2,865.00 $ FIXED CHARGES 441 Subscriptions & Member- 400 $ 15.00 $ 65 $33,773.00 $ 375.00 100.00 475.00 $ 400.00 515.00 1,800.00 150.00 2,865.00 ships ΜΑ ΙΝΤΕΝΑNCE 500 510 Grounds 520 Buildings 530 Machinery & Equipment 550 Other Equipment 911 CAPITAL OUTLAY Land 913 951 - 900 Improvements to Grounds Playground Equipment $ 1,379.00 $ 1,500.00 615.00 603.00 $4,097.00 $ $ 2,500.00 965.00 3,465.00 44,690.00 15.00 $ 1,379.00 1,500.00 615.00 603.00 $4,097.00 $30,000.00.$ 30,000.00 2,500.00 965.00 $30,000.00 $ 33,465.00 $ 30,000.00 $ 74,690.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5402 RECREATION ATHLETICS PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES - 200 214 Transportation 215 Car Allowance 233 Printing MATERIALS & SUPPLIES - 300 323 Electric & Lighting Supplies 364 Playground Supplies MAINTENANCE - 500 510 Grounds 520 Building CAPITAL OUTLAY 931 Motored. Ecuipment 900 SALARIES & WIGES MAXIMUM RATE APPROVED COUNCIL 1947 66 $ 8,132,00 $ 400,00 300.00 25.00 725.00 160.00 400.00 560.00 # 135.00 825.00 960.00 $ 695,00 $ 11,072.00 AMOUNT 10 Mo. 200.00 2 Mo. $205.00 $ 2,410,00 1 Supervisor 1 Boy's Supervisor (3½ Mo.) 1 Jr. League Super. (8 Mo.) Umpires & Officeels as Needed 1 Caretaker-House Park (4) Mo.) 1 Boxing Instructor 1 Janitor-High School Gym 1 (4 Months, per night) Boiler Attendent (4 Months per night) 150.00 525,00 100.00 800.00 110.00 467.00 3,000.00 60.00 720.00 2.00 120.00 1.50 90.00 $ 8,132.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5403 RECREATION AUSTIN ATHLETIC CLUB. PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES - - 200 212 Telephone & Telegraph 215 Car Allowance 233 Printing 242 Gas-Fuel 251 Laundry MATERIALS & SUPPLIES - 300 323 Electricity & Lighting 337 Household & Cleaning 355 Office Supplies 368 Recreational 399 Şundry MAINTENANCE 500 520 Buildings 530 Machinery & Ecuipment 540 Office Equipment SALARIES & WAGES 67 APPROVED COUNCIL 1947 $ 10,430.00 $ ... 80.00 180.00 45.00 200.00 35.00 : 540.00 40.00 50.00 25,00 170.00 55.00 340.00 $ 1,000.00 195.00 20.00 1,215.00 12.525.00 MAXIMUM RATE AMOUNT 1 Supervisor 2 Mo. 135.00 10 Mo. $140.00 $ 1,670.00 1 Women's Leader 165.00 1,980.00 1 Office Attendant 110.00 1,320.00 1 Gym Instructor (9 Months) 110,00 990.00 1 Caretaker 2 Mo. 110.00 10Mo. 115.00 1,370.00 2 Pre-School Leaders 1.00hr 360.00 1 Pianist as Needed 1.00hr 900.00 1 Craft Leader (8Months) 30.00 1 Extra Leadership 10 1.00hr 240.00 1.600.00 10.430.00 CITY OF AUSTIN, TEXAS ACCOUNT NO, 5501 RECREATION COLORED ACTIVITIES PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES - 200 100 212 Telephone & Telegraph 215 Car Allowance 242 Fuel → Gas 68 APPROVED COUNCIL 1947 $ 10.250.00 150.00 240.00 250.00 640.00 MATERIALS & SUPPLIES - 300 323 Electrical & Lighting 336 Hardware, Wire & Steel 337 Household & Cleaning 364 Playgrounds Supplies 399 Sundry FIXED CHARGES 400. 414 Rent - Public Address System 60.00 50.00 125.00 150.00 75.00 460.00 50.00 510 ΜΑΙΝΤΕΝΑNCE Grounds 520 Buildings - 500 530 Machinery & Equipment CAPITAL OUTLAY 900 921 Improvements to Buildings SALARIES & WAGES 1 Supervisor 1 Women & Girls Director 1 Playground Leader (3 Months) 2 Community Center Leaders (3 Months) 2 Lifeguards (4) Months) Caretakers: 2 1 Caretaker 1 Caretaker 2 Ground Keepers: 1 Keeper 1 Keeper (6 Months, Baseball Field) 1 Extra Leadership 12 650.00 138.00 156.00 944.00 370.00 $ 12,714.00 MAXIMUM RATE AMOUNT $163.50 $ 1,962.00 131,50 1,578,00 110.00 330.00 110.00 660.00 100.00 900.00 125.00 1,500.00 100.00 1,200.00 110.00 1,320.00 50.00 300.00 1.00hr 500.00 $10.250.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5502 RECREATION LAKE AUSTIN MUNICIPAL PARK PERSONAL SERVICES 100 101 Salaries & Wages MATERIALS & SUPPLIES - 300 212 Telephone & Telegraph 214 Transportation 337 Household & Cleaning 368 Recreation Supplies 399 Sundry MAINTENANCE 500 510 Grounds 520 Buildings 530 Machinery & Equipment CAPITAL OUTLAY - 900 913 Improvements to Grounds 951 Other Equipment SALARIES & WAGES 69 APPROVED COUNCIL 1947 $1,240.00 35.00 120.00 25.00 25.00 50.00 255.00 100.00 600.00 75.00 775.00 150.00 150.00 2,420.00 MAXIMUM RATE AMOUNT 1 Caretaker 4 Mo. 100.00 8 Mo. $105.00 1,240.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5601 RECREATION MUSIC PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 209 Sundry Services 212 Telephone & Telegraph 215 Car Allowance 233 Printing. 242 Gas - Guel MATERIALS & SUPPLIES - 300 352 Musical Supplies 399 Sundry FIXED CHARGES - 400 414 Public Address System & Broadcasting MAINTENANCE - 500 520 Buildings. 530 Machinery & Equipment 550 Other Equipment CAPITAL OUTLAY - 900 951 Other Equipment 70 APPROVED COUNCIL 19.47 $5,961.00 $ 3,190.00 25.00 240.00 50.00 30.00 3,535.00 510.00 75.00 585.00 292.00 $ 25.00 90.00 25.00 140.00 687.00 11,200.00 SALARIES & WAGES MAXIMUM RATE AMOUNT $230.50 $ 2,766.00 15.00 180.00 1.00 110.00 220.00 3.00 90.00 140.00 420.00 125.00 375.00 150.00 1,800.00 : 1 Conductor 1 Pianist for Mixed Chorus 1 Pianist for Sing Song 1 Song Leader as Needed 1 Projecting Operator 1 Bend Leader (3 Mos) 1 Band Leader (3 Mos) 1 Business Manager Symphony 8 $5,961.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5701 RECREATION MUSEUM PERSONAL SERVICES 100 101 Salaries & Wages + OTHER SERVICES - 200 212 242 Telephone & Telegraph Fuel Gas MATERIALS & SUPPLIES 300 399 Sundry ΜΑΪΝΤΕΝΑNCE 500 510 Grounds 520 Buildings $ APPROVED COUNCIL 1947 71 $3.285.00 $ 36.00 60.00 96.00 25.00 25.00 200.00 225.00 3,631.00 SALARIES & WAGES MAXIMUM RATE AMOUNT 1 Curator 1 Curator - - Ney $95.00 $1,140.00 O'Henry Memorial 11 Mo. 85.00 1 Mo. 90.00 13 Yard Man - Ney 4 Mo. 90.00 8 Mo. 95.00 1,025.00 1,120.00 $3,285.00 : CITY OF AUSTIN, TEXAS ACCOUNT NO. 5901 RECREATION MAINTENANCE WORK SHOP PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 214 Transportation 200 100 MATERIALS & SUPPLIES - 300 399 Sundry MAINTENANCE - 500 520 Buildings 530 Machinery & Equipment 72 APPROVED COUNCIL 1947 $13,252.00 $975.00 $ 95.00 50.00 90.00 140.00 14,462.00 SALARIES & PAGES MAXIMUM RATE AMOUNT 1 Foreman of Maintenance $169.50 $ 2,034.00 1 Shopman 169.50 2,034.00 1 Truck Driver 8 Mo. 128.50 4 Mo. 133.50 1,562.00 3 Laborers: 1 Laborer 133.50 1,602.00. 1 Laborer 5 Mo. 128.50 7 Mo. 133.50 1,577.00 1 Laborer 123.50 1,482.00 1 Tractor Operator (6 Mos.) 133.50 801.00 Extra Labor 900.00 1 Caretaker (Zaragosa and Pan Amer. Center) 105.00 1,260.00 8 13,252.00 6101 Main Library 6102 Branch Library CITY OF AUSTIN, TEXAS ACCOUNT NO. 6000 LIBRARIES SUMMARY 73 APPROVED COUNCIL 1947 $ 50,158.00 5,937.00 $56,095.00 < CITY OF AUSTIN, TEXAS ACCOUNT NO. 6101 LIBRARIES MAIN LIBRARY PERSONNEL 74 MAXIMUM RATE AMOUNT 1 Librarian: $250.00 $ 3,000.00 1 Librarian's Asst. 143,50 1,722.00 1 Cataloguer & Asst.. 185.00 2,220.00 2 Librarians 165.00 3,960.00 1 Librarian-Asst. Reference 165.00 1,980.00 1 Trailer Librarian 160.00 1,920.00 1 General Assistants 135.00 1,620.00 2 Janitors: 1 Janitor 137.00 1,644.00 1 Janitor 4 Mo. 132.00 8 Mo. 137.00 1,624.00 2 Pages 1 Cataloguer's Asst.-Typist 4 Loan Assts. Part-Time: 100.00 1,200.00 500.00 987.00 1 Assistant 3 Assistants Extra Labor 17 11 Mo.. 81.80 1 Mo. 86.80 .50hr 1,872.00 600.00 $24,849.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 6101 LIBRARIES MAIN LIBRARY 75 APPROVED COUNCIL 1947 $ 24,849.00 $ 165.00 200.00 200.00 360.00 662.00 1,600.00 425.00 15.00 $3,627.00 - 300 PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 211 Postage 212 Telephone & Telegraph 213 Traveling Expense 215 Car Allowance 232 Binding 233 Printing & Binding 242 Gas for Fuel 251 Laundry MATERIALS & SUPPLIES 309 Books 337 Household & Cleaning 355 Office Supplies 361 Periodicals & Newspapers 399 Sundry FIXED CHARGES 400 423 Insurance Bonding 441 Subscriptions & Memberships : MAINTENANCE - 500 520 Buildings 530 Machinery & Equipment CAPITAL OUTLAY 931 Motored Equipment 941 Office Equipment 951 Other Equipment 900 14,500.00 225.00 350.00 700.00 .103.00 $15,878.00 $ 4.00 300.00 $ 304.00 $. 450.00 1,500.00 $1,950.00 好 2,500.00 100.00 950.00 3,550.00 50,158.00 CITY OF AUSTIN、TEXAS ACCOUNT NO. 6102 LIBRARIES BRANCH LIBRARY PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 211 Postage 200 100 212 Telephone & Telegraph 233 Printing 242 Gas for Fuel 76 APPROVED COUNCIL 1947 4,060.00 10.00 72.00 10.00 50.00 MATERIALS & SUPPLIES 300 309 Books 337 Household & Cleaning 361 : Periodicals FIXED CHARGES 400 441 Subscriptions ΜΑΙΝΤΕΝΑNCE 520 Buildings 500 Books 550 Other Equipment CAPITAL OUTLAY 900 - $ 142.00 1,200.00 30.00 250.00 1,480.00 5.00 100.00 100.00 200.00 951 Other Equipment 1 Librarian 1 Janitor 1 Loan Desk Assistant. Extra Helt. 3 50.00 5,937.00 SALARIES & WAGES MAXIMUM RATE AMOUNT $145.00 $1,740.00 110.00. 1,320.00 .44hr 750.00 .35hr 250.00 4,060.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9000 CLEARING ACCOUNTS SUMMARY 9001 Buildings & Grounds Div. 9002 Office Supply Shop 9003 Auto Repair Shop 9004 Transportation Expense 77 APPROVED COUNCIL 1947 -0- -0- 500.00 -0- 500.00 : CITY OF AUSTIN, TEXAS ACCOUNT NƠI 9001 CLEARING ACCOUNT BUILDINGS & GROUNDS DIVISION PERSONNEL 78 MAXIMUM RATE AMOUNT 1 Superintendent $325.00 $ 3,900.00 2. Foremen - Carpenters 201.00 4,824.00 6 Carpenterst 4 Carpenters 186.00. 8,928.00 1 Carpenter 11 Mo. 176.00 1 Mo. 181.00 2,117.00 1 Carpenter 171.00 2,052.00 2 Painters: 1 Painter 186.00 2,232.00 1 Painter 171.00- 2,052.00 1 Laborer .70hr 1,610.00 Bricklayer & Plasterer : 1,000.00 Extra Labor 1.000.00 12 29,715.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9002 CLEARING ACCOUNTS OFFICE SUPPLY SHOP 550 Equipment PERSONAL SERVICES 101 Salaries & Wages MATERIALS & SUPPLIES 355 Office Supplies MAINTENANCE 500 + Deduct: Services to 101 - 300 Other Divisions SALARIES & WAGES 1 Operator 1 Asst. Operator 2 *Denotes Deduction MAXIMUM RATE 79 APPROVED COUNCIL 1947 $4,074.00 $ 125.00 4,274.00 4,274.00 4,274.00* -0- AMOUNT $186.00 $ 2,232.00 153.50 1,842.00 4,074.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9003 CLEARING ACCOUNTS AUTO REPAIR SHOP PERSONAL SERVICES 101 Salaries & Wages 214 OTHER SERVICES Transportation 271 Sundry Services 200 100 MATERIALS & SUPPLIES - 300 323 Electrical & Lighting 337 Household & Cleaning 355 Office Supplies 356 Oxygen Acetylene 399 Sundry CAPITAL OUTLAY - -. 900 DISTRIBUTED TO OTHER DIVISIONS 80 APPROVED COUNCIL 1947 20.683.00 500.00 1,000.00 500.00 22,683.00 22,183.00* 500.00 SALARIES & WAGES MAXIMUM RATE AMOUNT 1 Foreman $260.00 $3,120.00 1 Clerk & Storekeeper 180.00 2,160.00 4 Mechanics: 1 Mechanic Class A 180.00 2,160.00. 1 Mechanic Class A 3 Mo. 185.00 9 Mo. 190.00 2,265.00 1 Mechanic Class A 190.00 2,280.00 1 Mechanic Class A 10 Mo.180.00 2 Mo. 185.00 2,170.00 3 Mechanic Helpers: 1 Mechanics Helper 135.00 1,620.00 1 Mechanics Helper 148.50 1,782.00 1 Mechanics Helper (Trainee) .62hr 1,426.00 1 Greaseman 100.00 1,200.00 Extra Lebor 500.00 10 $20.683.00 * Denotes Deduction CITY OF AUSTIN, TEXAS SECTION IV UTILITY FUND : CITY OF AUSTIN, TEXAS UTILITY FUND ESTIMATED RECEIPTS, DISBURSEMENTS & BALANCES FOR THE CALENDAR YEAR 1947 NET RESOURCES JANUARY 1 RECEIPTS: REVENUE: Electric Utility Water Utility Sewer Utility Miscellaneous TOTAL REVENUE 81 62,826.96 $2,241,000.00 839,450.00 41,000.00 8,700.00 $3,130,150.00 TOTAL RECEIPTS & BALANCES DISBURSEMENTS: Electric Utility Water Utility Sewer Utility W.L.P. Office Administrative & General Austin Public Schools TOTAL DISBURSEMENTS BALANCE BEFORE TRANSFERS TRANSFERS TO GENERAL FUND BALANCE UNSPPROPRIATED $3,192,976.96 762,351.00 355,237.00 145,356.00 91,985.00 75,113.00 175,000.00 $1,605,042.00 $1,587,934.96 1,581,000.00 6,934.96 ELECTRIC UTILITY: CITY OF AUSTIN, TEXAS UTILITY FUND ESTIMATED REVENUE For the Calendar Year 1947 SALES OF ELECTRIC ENERGY: Domestic Rural Commercial Power TOTAL SALES OF ELECTRIC ENERGY OTHER ELECTRIC REVENUE: Rent from Electric Property Customer's Forfeited Discount Miscellaneous TOTAL OTHER ELECTRIC REVENUE TOTAL ELECTRIC REVENUE WATER UTILITY: SALES OF WATER: Domestic Rural Commercial Sales to Other water Utility TOTAL SALES OF WATER OTHER WATER REVENUE: Tapping Fees TOTAL OTHER WATER REVENUE TOTAL WATER REVENUE SEWER UTILITY: Sewer Connections Sewer Service & Sundry TOTAL SEWER REVENUE MISCELLANEOUS UTILITY REVENUE: Material & Junk Sales Bad Accounts Sundry Interest, Discounts Gasoline Tax Refunds TOTAL MISCELLANEOUS REVENUE TOTAL UTILITY FUND REVENUE 82 $ 808,000.00 148,000.00 663,000.00 578,000.00 $2,197,000.00 23,000.00 20,000.00 1,000.00 44,000.00 $2,241,000.00 $ $604,500.00 $ 好 : 26,500.00 160,000.00 3,450.00 794,450.00 45,000.00 45,000.00 839,450.00 40,000.00 1,000.00 41,000.00 5,000.00 500.00 2,200.00 1,000.00 8,700.00 $3,130,150.00 Electric Utility Water Utility Sewer Utility W.L.P. Office Administrative & General Clearing Accounts CITY OF AUSTIN, TEXAS W.L.P. SUMMARY APPROVED COUNCIL 1947 CURRENT FUNDS BOND FUNDS TOTAL ALL-FUNDS 83 $ 762,351.00 $ 685,505.00 $1,447,856.00 355,237.00 338,200.00 145,356.00 582,500.00 91,985.00 75,113.00 693,437.00 727,856.00 91,985.00 75,113.00 $1,430,042.00 $1,606,205.00 $3,036,247.00 CITY OF AUSTIN, TEXAS W.L.P. SUMMARY APPROVED COUNCIL 1947 CURRENT FUNDS BOND FUNDS TOTAL ALL-FUNDS 84 Power Plant. $ 499,726.00 $ 15,845.00 $ 515,571.00 Electric Distribution 262,625.00 669,660.00 932,285.00 $762,351.00 $ 685,505.00 $1,447,856.00 Pumping Plant $ 32,092.00 $ $ 32,092.00 Purification Plant 96,000.00 96,000.00 Water Distribution 227,145.00 338,200.00 565,345.00 $355,237.00 $ 338,200.00 $ 693,437.00 Sewer Lines $109,821.00 $ 582,500.00 692,321.00 Sewage Treatment Plant 35,535.00 35,535.00 145,356.00 $ 582,500.00 $ 727,856.00 W.L.P. Office $ 91.985.00 $ Administrative & General $ 75.113.00 $$ 91,985.00 75,113.00 Clearing Accounts $$ $1,430,042.00 $1,606,205.00 $3,036,247.00 CITY OF AUSTIN, TEXAS ELECTRIC UTILITY POWER PLANT PERSONNEL 85 MAXIMUM RATE AMOUNT 3 1. Superintendent 1 Assistant Supt. 1 Engineers Helper 1 Secretary 1 Station Clerk 1 Storekeeper 1 Timekeeper Watchmen: $350.00 $ 4,200.00 300.00 3,600.00 135.00 1,620.00 164.00 1,968.00 70hr 1,680.00 149.00 1,788.00 144.00 1,728.00 2 Watchmen 144.00 3,456.00 1 Watchman 138.00 1,656.00 2 Janitors: 1 Janitor 127.00 1,524.00 1 Janitor 90.00 1,080.00 7 Operators-Class A 250.00 21,000.00 5 Firemen: 4 Firemen 215.00 10,320.00 1 Fireman 9글 Mo. 165.00 2½ Mo. 170.00 ! 1,992.50 2 Water Tenders: 1 Class A 192.00 2,304.00 1 Class B 184.00 2,208.00 3 Screen Operators-Class A 144.00 5,184.00 1 Master Electrician 285.00 3,420.00 1 Assistant Electrician Class B 230.00 2,760.00 2 Electrician's Helper: 1 Helper A 6 Mo. 145.00 6 Mo. 150.00 1,770.00 1 Helper B 6 Mo. 135,00 6 Mo. 140.00 1,650.00 1 Junior Mechanical Eng.7 Mo. 160,00 4 Mo. 165.00 1,942.50 3 Machinist: 1 Machinist 262.50 3,150.00 1 Machinist Class C P14.50 2,574.00 1 Machinist Class C 3Mo. 204.50 9 Mo. 209.50 2,499.00 1 Electricien & Relief Operator Class B 238.00 2,856.00 1 Mechanical Engineer- Maintenance 7 Mo. 175.00 4월 Mo. 180.00 2,122.50 7 Mechanics: 2 Mechanics Class A 195.00 4,680.00 1 Mechenic Class A 8 Mo. 184.50 4 Mo. 189.50 2,234.00 1 Mechanic Class B 182.50 2,190.00 1 Mechanic Class D 9 Mo. 157.50 3 Mo. 162.50 1,905.00 1 Mechanic Class D 11 Mo. 157,50 1 Mo. 162.50 1,895.00 1 Mechanic Class D 8½ Mo, 152.50 3½ Mo. 157.50 1,847.50 13 Mechanics Helpers: 2 Class A 155.00 3,720.00 1 Class A 11 Mo. 145.00 1 Mo. 150.00 1,745.00 6 Class B 135.00 9,720.00 1 Class C 138.50 1,662.00 1 Class C 9 Mo. 70hr 3 Mo. .72hr 1,692.00 1 Class C .65hr 1,560.00 1 Class D 123.00 1,476.00 CITY OF AUSTIN, TEXAS ELECTRIC UTILITY POWER PLANT PERSONNEL CONT'D 86 MAXIMUM RATE AMOUNT 1 1 1 Blacksmith Boilermaker Class C Carpenter 1 Painter Class B 1 Steam Fitter Class B $215.00 $2,580.00. 215.00. 2,580.00. 207.50 2,490.00. 197.50 2,370.00. 197.50. 2,370.00 5 Laborers: 2 Laborers .70hr 3,360.00. 1 Laborer 8 Mo. .65hr 4 Mo. 67hr 1,576.00 1 Laborer 3 Mo. 65hr 9 Mo. 67hr 1,596.00. 1 Leborer 2½ Mo. .67hr 9 Mo. Extra Labor .70hr 1,665.00,.. 2.000.00 69 $150.966.00 PERSONAL SERVICES: Salaries & wages Less: Inter-Division Service E703 SUPPLIES & EXPENSES: Fuel E705 Supplies & Expenses MAINTENANCE: E707 Structures & Improvement $ 3,500.00 E708.1 Storage Equipment 100.00 E708.2 Furnace & Boilers 4,000.00 E708.3 Boiler Apparatus 4,000.00 E708.4 Steam Pipe & Accessories 600.00 E709.1 Prime Movers & Generators 4,000.00 E709.2 Accessory Electric Equip. 900.00 CITY OF AUSTIN, TEXAS ELECTRIC UTILITY POWER PLANT CURRENT FUNDS APPROVED COUNCIL 1947 BOND FUNDS TOTAL 87 $139,011.00 $ 11,955.00 $150,966.00 15,253.00 15,253.00 $123,758.00 $ 11,955.00 $135,713.00 $175,000.00$ 7,900.00 $182,900.00 $ $175,000.00 ": 7,900.00 $182,900.00 $3,500.00 100.00 4,000.00 4,000.00 600.00 4,000.00 900.00 E709.3 Misc'l Power Plant Equip. 600.00 600.00 $17,700.00 $ $ 17,700.00 OTHER PRODUCTION EXPENSES: E738 Power Purchased $165,000.00$ $165,000.00 $489,358.00 11,955.00 $501,313.00 E903.1 Transportation 598.00 $ A 598.00 CAPITAL OUTLAY: E312 Boiler Plent Equipment $ $2,310.00 $ 2,310.00 E314 Turbo Generator Units 1,580.00 1,580.00 E315 Accessory Electric Equip. 9,300,00 9,300.00 E316 Misc'l Power Plant Equip. 470.00 470.00 $9,770.00 $ 3,890.00 $ 13,660.00 $499,726.00 $ 15,845.00 $515,571.00 CITY OF AUSTIN, TEXAS ELECTRIC UTILITY ELECTRIC DISTRIBUTION PERSONNEL 88 MAXIMUM RATE AMOUNT 1 Underground Foreman 1 Director of Utilities 1 Assistant Director of Utilities 1 Superintendent 1 Design Engineer 2 Electric Designers Electrical Engineer 1. Construction Foreman 1 1 Street Light Foreman 1 Meter Relay Supervisor 1 Relay Man $833.33 $ 10,000.00 450.00 5,400.00 350.00 4,200.00 385.00 4,620.00 300,00 7,200.00 275.00 3,300.00 290.00 3,480.00 265.00 3,180.00 260.00 3,120.00 280.00 3,360.00 250.00 3,000.00 4 Line Foremen: 3 Line Foremen 265.00 9,540.00 1 Line Foreman 255.00 3,060.00 1 Assistant Service Supervisor 260..00 3,120.00 1 Distribution Estimator: 175.00 2,100.00 4 Draftsmen: 5,045.00 1 Full Time 1.10hr 1 Part Time .80hr 1 Part Time .75hr 1 Part Time .70hr 3 Stenographers: 1 Stenographer 1 Stenographer 1 Stenographer 2 Rural Service Men: 1 Service Man 1 Service Man 6 Tree Trimmers: 1 Class A 164.00 1,968.00 145.00 1,740.00 6 Mo. 125.00 6 Mo. 135.00 1,560,00 235.00 2,820.00 225.00 2,700,00 1.26hr 2,898.00 1 Class B 1 Class B 1 Class C 1 Class C 1 Trainee 1 Janitor 1.02hr 2,346.00 .92hr 2,116.00 6 Mo. .75hr6 Mo. .77hr 1,748,00 .72hr 1,656.00 6 Mo. .75hr6 Mo. .77hr 1,748.00 1 Sub-Station Ground Keeper 4 Service Men (2500) 2 ileter Service Men: 155.00 1,860.00 110.00 1,320,00 1.33hr 13,300,00 1 Class A 1.33hr 3,059,00 1 Class B 1.08hr. 2,484.00 12 Linement 3 Class A 1.33hr 9,177.00 2 Class A 3 Mo. 1.28hr9 Mo. 1.30hr 5,970.00 1 Class A 6 Mo 1.28hr6 Mo.. 1.30hr 2,984.00 6 Class A 1.28hr 17,664,.00 4 Linemen: 1 Class B 1.06hr 2,438.00 3 Class B 1.01hr 6,969.00 CITY OF AUSTIN, TEXAS ELECTRIC UTILITY ELECTRIC DISTI IBUTION PERSONNEL MAXIMUM RATE AMOUNT 89 10 Linemen: 2 Class C $ 1.00hr$ 4,600.00 2 Class C .95hr 4,370.00 1 Class C 4 Mo. 95hr 8 Mo. .97hr 2,220.00 5 Class C 90hr 10,350.00 8 Linemen Helpers: 3 Class A .80hr 5,520.00 1 Class A 8 Mo. .75hr 4 Mo. 77hr 1,745.00 1 Class A 9 Mo. .75hr 3 Mo. 77hr 1,740.00 1 Class A .75hr 1,725.00 2. Class A .72hr 3,312.00 6 Cable Splicers: 1 Class A 1.33hr 3,059.00 1 Class A 1.28hr 2,944.00 1 Class C 1.00hr 2,300.00 1 Apprentice .70hr 1,610.00 1 Apprentice 10 Mo. 65hr 2 Mo. .67hr 1,503.00 1 Apprentice 6 Mo. .62hr 6 Mo. .65hr 1,460.50 6 Truck Drivers: 2 Class A .84hr 3,864.00 2 Class A .79hr 3,634.00 1 Class A 8 Mo. .81hr 4 Mo. .84hr 1,890.00 1 Class A 6 Mo. .79hr 6 Mo. .81hr 1,840.00 1 Safety Man 4 Mo. 200.00 8 Mo. 205.00 2,440,00 5 Electricians: 1 Maintenance 250.00 3,000.00 1 Construction 200.00 2,400.00 1 Class B 1.01hr 2,323.00 2 Class C ,82hr 3,772.00 8 Electrician Helpers: 3 Helpers .80hr 5,520.00 1 Helper 4 Mo. 75hr 8 Mo. .77hr 1,759.00 1 Helper 8 Mo, .75hr 4 Mo. .77hr 1,743.00 1 Helper .75hr 1,725.00 1 Helper 70hr 1,610.00 4 1 Helper 1 Survey Man Rodmen: 1 Rodman 8 Mo. 62hr 4 Mo. 4.65hr 1,452.00 220.00 2,640.00 .65hr 1,495.00 3 Rodmen 7 Mo. 62hr 5 Mo. .65hr 4,372.00 1 Instrument Man 165.00 1,980.00. 4 Compressor Truck Operators: 1 Operator .84hr 1,932.00 1 Operator 4 Mo. 76hr 8 Mo. ..79hr 1,794.00 1 Operator 9 Mo. .76hr 3 Mo. .79hr 1,765.00 1 Operator .76hr 1,748.00 1 Maintenance-Carpenter 153.50 1,842.00 1 Service Clerk 191.00 2,292.00 : CITY OF AUSTIN, TEXAS ELECTRIC UTILITY ELECTRIC DISTRIBUTION PERSONNEL MAXIMUM RATE AMOUNT 90 5 PBX Operators: 1 Operator 1 Operator 1 Operator 9 Mo. 94.50 3 Mo. $137.00 $ 1,644,00 115.50 1,386.00 99.50 1,149.00 2 Operators Part Time .60hr 1,296.00. 6 Meter Men: 1 Class A 250.00 3,000.00 1 Class A 240.00 2,880.00 1 Class B 195.00 2,340.00 1 Class B 180.00 2,160.00 1 Class C 170.00 2,040.00 1 Class C 155.00 1,860.00 1 Meter Man Helper Class A .75hr 1,725.00 2 Meter Men Helpers Class B 9 Mo. 62hr 3 Mo. .65hr 2,886.50 2 Utility Men 190.00 4,560.00 1 Messenger 131,50 1,578.00 1 Labor Foreman 175.00 2,100.00 18 Laborers: 1 Class A .70hr 1,610.00 1 Class A 3 Mo. .67hr 9 Mo. .70hr 1,596.00 1 Class A 4 Mo. .67hr 8 Mo. .70hr 1,590.00 1 Class A 8 Mo. .65hr 4 Mo. .67hr 1,513,00 2 Class A .65hr 2,990.00 12 Class A .62hr 17,112.00 Extra Labor 39,899.00 149 $372.455.00 CITY OF AUSTIN, TEXAS ELECTRIC UTILITY ELECTRIC DISTRIBUTION 91 APPROVED COUNCIL 1947 CURRENT FUNDS BOND FUNDS TOTAL SALARIES & VAGES INTER-DIV.SERVICE. CREDITS 9,000.00* $169,425.00 $203,030.00 $372,455.00 9,000,00* $160,425.00 $203,030.00 $363,455.00 MATERIALS & SUPPLIES & EXP. E758.1 Maps & Records E758.2 Office Supplies & Exp. E759.2 Station Supplies & Exp. E761.1 Lines-Overhead Supplies E761.2 Lines-Underground Sup. E761.3 Transformer-Supplies 900.00 $ 950.00 4,500.00 2,100.00 50.00 25.00 400.00 E762.2 Service Supplies 350.00 Supplies MAINTENANCE: E762.1 Meter Supplies E763.1 Street Light-Overhead Sup. 4,200.00 E763.2 Street Light-Underground E766 Station Equipment E768.1 Poles, Towers & Fixtures E768.2 Conductors & Devices- Overhead E769.1 Conduit-Underground E769.2 Conductors & Devices Underground E770 Line Transformers E771 Services E772 Meters # 900.00 950.00 4,500.00 2,100.00 50..00 25..00 400.00 350.00 4,200.00 2,800.00 2,800.00 $16.275.00 $ $ 16,275.00 5,200.00 $ $ 5,200.00 400.00 400.00 3,000.00 3,000.00 30.00 1,500.00 5,000.00 1,200.00 600.00 E775 Street Light & Signal Sys. 3,500.00 MISCELLANEOUS: E787.2 Christmas Lighting E789.2 Cost of Contract work E902.1 Transportation * 20.430.00$ 25.00 100.00 125.00 $ 30.00 1,500.00 5,000.00 1,200.00 600.00 3,500.00 $20,430.00. $ 25.00 100.00 125.00 12,320.00 $ 11,280.00 $ 23,600.00 *Denotes Deduction CITY OF AUSTIN, TEXAS ELECTRIC UTILITY • ELECTRIC DISTRIBUTION 92 APPROVED COUNCIL 1947 CURPENT FUNDS BOND FUNDS TOTAL E350 E351 E352 E354 CAPITAL OUTLAY: Land & Land Rights Structures & Improvements Station Equipment Poles, Towers & Fixtures $3,000.00 $ 3,000.00 25,720.00 25,720.00 110,950.00 110,950.00 55,988.00 55,988.00 E355 Overhead Conductors & Dev. 80,260.00 80,260.00, E356 Underground Conduit 18,050,00 18,050.00 E357 Underground Conductors & Dev. 12,850.00 12,850.00 E358 Line Transformers 81,268.00 81,268.00 E359 Services 17,264.00 17,264,00 E360 Meters. 50,000.00 50,000.00 E363 Street Lighting & Signal cys. System 13,150.00 E372 Office Equipment & Furn. 2,000.00 E373 Transportation Equipment 18,650.00 13,150.00 2,000.00 18,650.00 E375 Shop Equipment 1,100.00 1,100.00 E376 Laboratory Equipment 3,500.00 3,500.00 E377 Tools & work Equipment 14,100.00 14,100.00 E379 Miscellaneous Equipment 550.00 550.00 TOTAL DISTRIBUTION $53,050.00 $455,350.00 $508,400.00 TOTAL ELECTRIC DISTRIBUTION $262,625.00 $669,660.00 $932,285.00 CITY OF AUSTIN, TEXAS ELECTRIC UTILITY APPROVED COUNCIL ACCOUNT NUMBER 1947 92A PRODUCTION EXPENSES: ELECTRIC GENERATION-STEAM POWER: OPERATION: Supervision & Engineering E701.1 $. 6,435.00 Vacation E701.2 7,100.00 Accident E701.3 900.00 Sickness E701.4 2,600.00 Boiler Labor E702.1 18,000.00 Prime Mover & Generator Labor £702.2 11,000.00 Electric Labor E702.3 : 12,000.00. Fuel Water Miscellaneous Station Labor Lubricants E702.4 13,000.00 E703 175,000.00 E704 6,138.00 E705.1 300.00. Station Supplies E705.2 5,000.00. Station Expenses E705.3 1,400.00 TOTAL OPERATION $258,873.00 MAINTENANCE: Supervision & Engineering Structures & Improvements Storage & Weighing Equipment Furnace & Boilers Boiler Apparatus Steam Piping & Accessories Prime Movers-Generators Accessory Electric Equipment Miscellaneous Power Plant Equip. TOTAL MAINTENANCE E706 E707 E708.1 E708.2 E708.3 E708.4 E709.1 E709.2 E709.3 $ 7,750.00 9,335.00 500,00 10,320.00. 10,320.00. 3,720.00 15,220.00 3,520.00 4,913.00 65.598.00 MISCELLANEOUS: Rents E710 $ 165.00 Inter-division Service-Debits Inter-division Service-Credits TOTAL MISCELLANEOUS E713 E714 165.00 OTHER PRODUCTION EXPENSES: Purchased Power E738 TOTAL OTHER PRODUCTION EXPENSES Joint Expenses-Debit E741 Joint Expenses-Credit E742 NET OTHER PRODUCTION EXPENSES TOTAL PRODUCTION EXPENSES $$$ A 165,000.00 165,000.00 15,253.00 15,253.00. 489,636.00 -0- CITY OF AUSTIN, TEXAS ELECTRIC UTILITY ACCOUNT APPROVED COUNCIL NUMBER 1947 92B DISTRIBUTION EXPENSES: OPERATION: Supervision & Engineering E756.1 $ 17,050.00 Vacation E756.2 13,000,00 Accident E756.3 3,000.00 Sickness E756.4 6,500.00 Maps & Records E758.1 14,600.00 Other Office Expenses E758.2 14,700.00 Station Labor E759.1 1,200.00 Station Supplies & Expenses E759.2 4,500.00 Lines-Overhead E761.1 30,100.00 Lines-Underground 2761.2 550.00 Remove & Reset Line Transformers E761.3 560.00 Remove & Reset Meters E762.1 3,150.00 Other Services-Customers Premises E762.2 1,475.00 E763.1 6,500.00 E763.2 5,010.00 $121,895.00 Street Light-Uverhead System Street Light-Underground System TOTAL OPERATION ΜΑΙΝΤΕΝΑNCE: Supervision & Engineering Structures & Improvements Station Equipment Poles, Towers & Fixtures Conductors & Devices-Overhead Conduit Underground Conductors & Devices-Underground Line Transformers & Devices Services Meters Pastallations-Customers Premises Street Light & Signal System TOTAL MAINTENANCE MISCELLANEOUS: Joint Expense Joine Expense - Debit Credit TOTAL MISCELLANEOUS TOTAL DISTRIBUTION EXPENSE E764 E765 E766 E768.1 E768.2 E769.1 E769.2 E770 E771 E772 E773 E775 $ $ $ 9,200.00 14,100.00 2,800.00 9,225.00 140.00 5,050.00 7,050.00 7,400.00 3,250.00 14,300.00 72,515.00 A 9,000.00 9,000.00 -0- 194,410.00 CITY OF AUSTIN, TEXAS ELECTRIC UTILITY ACCOUNT NUMBER APPROVED COUNCIL 1947 920 Postage CUSTOMER'S ACCOUNTING AND COLLECTING EXPENSES: Supervision Customers Contracts & Orders Credit Investigations & Records Meter Reading Collecting Customer's Supplies & Expenses E779 3,900.00 E780.1 16,200.00 E780.2 8,800.00 E780.3 17,870.00 E780.4 6,000.00 Billing & Acct. -Salaries E781 29,815.00 E781.1 3,000.00 E781.2 6,000.00 TOTAL Joint Expense Credit TOTAL CUSTOMERS ACCOUNTING AND COLLECTING EXPENSES SALES PROMOTION EXPENSES: Christmas Lighting E787.2 TOTAL SALES & PROMOTION EXP. JOBBING & CONTRACT WORK: Revenue from Contract Work Cost of Contract Work 2789.1 E789.2 91,585.00 E784 45,792.50 45,792.50 2,275.00 2.275.00 $ TOTAL CONTRACT GORK 2,200.00 2,200.00 ADMINISTRATIVE & GENERAL EXPENSE: OPERATION: Management & Supervision Expense Special Services-Auditor Legal Services Employer's Liability Insurance Public Liability Insurance Boiler Insurance Fire & Tornado Insurance Employees Welfare Expense Retirement Contributions Employees' Pensions Paid Miscellaneous General Expense TOTAL ADMINISTRATTIVE & GEN. EXPENSE TOTAL OPERATION E794 $ 27,000.00 E795 863.00 E796 500..00 E798.1 10,000.00 E798.2 4,600.00 E798.3 9,900.00 E798.4 1,350.00 E800.1 2,440.00 E800.2 12,000.00 E800.3 2,900.00 E801 500.00 72,053.00 806,366.50 CITY OF AUSTIN, TEXAS ELECTRIC UTILITY 92D ACCOUNT NUMBER APPROVED COUNCIL 1947 CAPITAL OUTLAY: CONSTRUCTION WORK IN PROGRESS: Land & Land Rights Structures & Improvements Boiler Plant Equipment Engines & Engine Driven Gens. Turbo-Generator Units Accessory Electric Equipment Miscellaneous Power Plant Equip. TOTAL ELECTRIC PLANT E310 E311 E312 10,000.00 E313 E314 3,745.00 E315 11,400.00 E316 790.00 25,935.00 Land & Land Rights Structures & Improvements Station Equipment Storage Battery Equipment Poles, Towers & Fixtures Overhead Conductors & Devices Underground Conduit Line Transformers Services Meters E350 3,000.00 E351 31,730.00 E352 156,480.00 E353 E354 117,558,00 E355 118,030.00 E356 38,600,00 Underground Conductors & Levices Installations on Customers Prem. Leased Property on Customers Prem. Street Lighting & Signal System Land & Land Rihts Structures & Improvements Office Furniture & Equipment Transportation Equipment Stores Equipment E357 18,300.00 E358 96,718.00 E359 28,434.00 E360 60,810.00 E361 E362 E363 21,200.00 E370 E371 E372 2,400.00 E373 18,650.00 E374 Shop Equipment E375 1,100.00 Laboratory Equipment E376 3,500.00 Tools and work Equipment E377 14,300.00 Communication Equipment E378 Miscellaneous Equipment E379 550.00 TOTAL DISTRIBUTION 731,360.00 TOTAL CAP ITAL OUTLAY TOTAL ELECTRIC UTILITY 757,295.00 $1,563,661.50 CITY OF AUSTIN, TEXAS SATER UTILITY PUMPING PLANT PERSONAL SERVICES: Salaries & Wages W724 SUPPLIES & EXPENSES:... Station Supplies & Expenses ΜΑΪΝΤΕΝΑNCE: W726 Structures & Improvements 727 Equipment W903.1 Transportation CAPITAL OUTLAY: W316 Electric Pumping Equipment 4 4 - 93 APPROVED COUNCIL 1947 $ 12,098.00 $ 16 276.00 565.00 947.00 1,512.00 13,748.00 $ 206.00. $ 18,000.00 $32,092.00 SALARIES & WAGES MAXIMUM RATE AMOUNT Pump Operators: 1 Operator 8 Mo. $150.00 4 Mo. 1½ Mo. 145.00 10 Mo. 1 Operator 1 Operator Extra Labor (Install Pumps) 1 Operator $155.00 $ 1,860.00 155.00 150.00 .65hr 1,820.00 1,793.00 1,625.00 5,000.00 $12,098.00 CITY OF AUSTIN, TEXAS WATER UTILITY PURIFICATION PLANT PERSONAL SERVICES: Salaries & Wages SUPPLIES & EXPENSES: W743.1 Chemicals W743.2 Station Supplies ΜΑΙΝΤΕΝΑNCE: W745 Structures & Improvement W746 Equipment MISCELLANEOUS: W747 Rent W903.1 Transportation CAPITAL OUTLAY: W320 Purification System 94 APPROVED COUNCIL 1947 $ 35.470.00 $ 31,000.00 3.000.00 $34.000.00 500.00 4.500.00 5,000.00 30.00 $1.500.00 $ 20,000.00 $96,000.00 SALARIES & WAGES MAXIMUM RATE AMOUNT 11 1 Superintendent (1/2 Time) $450.00 $ 2,700.00 1 Assistant Superintendent & Chemist 2 Mo. 225.00 10 Mo. 230.00 2,750.00 1 Design Engineer 300.00 3,600.00 1 Chief Operator & Mechanic 215.00 2,580.00 3 Operators 205.00 7,380.00 3 Assistant Operators: 2 Operators. 160.00 3,840.00 1 Operator 145.00 1,740.00 1 Relief Operator 170.00 1 Mechanic 170.00 1 Mechanics Helper 150.00 Extra Labor 13 CITY OF AUSTIN, TEXAS WATER UTILITY WATER DISTRIBUTION PERSONNEL 95 MAXIMUM RATE AMOUNT 1 Superintendent $450.00 $ 5,400.00 11 Design Engineer 350.00 4,200.00 1 Distribution Engineer 300.00 3,600.00 1 Service Inspector & Clerk 195.00 2,340.00 1 Distribution Estimator 7. Mo.155.00 5 Mo. 160.00 1,885.00 1 Stenographer 11 Mo.143.50 1 Mo. 148.50 1,727.00 1 Foreman - General 240.00 2,880.00 3 Foremen-Construction 210.00 7,560.00 1 Foreman-Petometer 210.00 2,520.00 : 1 Petometer Survey Ass't. .80hr 1,840.00 1 Foreman Meter Shop 225.00 2,700.00 : : 3 Meter Repairmen: , 1 Class A 186.00 2,232.00 1 Class B 159.00 1,908.00 1 Class C 4 Meter Testers: 149.00 1,788.00 1 Class A. 171.00 2,052.00 1 Class B 149.00 1,788.00 1 Class C 1 Mo. 139.00 1.1 Mo. 144.00 1,723.00 1 Class C 8 Mo. 135.00 4 Mo. 139.00 1,636.00 1 Meter. Troubleman 186.00 2,232.00 1 Truck Driver .74hr 1,702.00 Operator 1 Trenching Machine Onera 3 Air Compressor Operators: 9 Mo. .83hr3 Mo. .85hr 1,924.00 1 Class. A .85hr 1,955.00 1 Class B .80hr 1,840.00 1 Operator 9 Mo. .77hr3 Mo. .80hr 1,792.00 11 Pipe Fitters: : 1 Class A. 9 Mo. .88hr3 Mo. .90hr 2,039.00 1 Class A 8 Mo. .88hr4 Mo. 90hr 2,043.00 1 Class A 85hr 1,955.00 1 Class B • 83hr 1,909.00 1 Class B 10 Mo. .75hr2 Mo. .78hr 1,740.00 1 Cless B 3 Mo. .75hr9 Mo. 78hr 1,780.00 3 Class C 78hr • 5,382.00 1 Class C 11. Mo. .73hrl Mo. .75hr 1,686.00 1 Class C .75hr 1,725.00 1 Utility Man 190.00 2,280.00 1 Service Man 195.00 2,340.00 7 Leak Repairmen: 2 Class A : .98hr 4,508.00 1 Class A 11 Mo. .95hr 1 Mo. .98hr 2,195.00 1 Class B ১ .83hr 1,909.00 1 Class B .75hr 1,725.00 1 Class C 78hr 1,794.00 1 Class C 15 Laborers: 1 Laborer 14 Laborers Extra Labor .73hr 1,679.00 22,471.00 67hr .65hr 61,876.00 61 $184,260.00 CITY OF AUSTIN, TEXAS WATER UTILITY WATER DISTRIBUTION APPROVED COUNCIL 1947 96 CURRENT FUNDS BOND FUNDS TOTAL SALARIES & WAGES $100,995.00 $ 83,265.00 $184,260.00 SUPPLIES & EXPENSES: W752.1 Maps & Records $ 1,000.00 $ W752.2 Office Supplies & Exp. 1,700.00 1,000.00 1,700.00 W753 W754 Line Supplies & Expenses 500.00 500.00 Meter Supplies & Exp. 150.00 150.00 $3.350.00 $ $3,350.00 MAINTENANCE: W757 Structures &. Improvements $ 50.00 $ 50.00 W758.2 Mains-Cast Iron W758.3 Mains-Galvanized W759.1 Services W759.2 Meters W759.3 Hydrants W759.7 Valves W903.1 Transportation CAPITAL OUTLAY: W311 Land-Reservoir Site $ W322.1 Meins-Cast Iron W322.2 Mains-Galvanized 400.00 W323 Services 20,000.00 W324 Meters 34,000.00 W325 Hydrants 7,900.00 W329 Office Equipment 100.00 W330 Transportation Equip. 14,200.00 W331 Stores Ecuipment 100.00 W332 Shop Huipment 100.00 W334 Tools & Work Equip. 2,500.00 500.00 3,000.00 9,800.00 1,000.00 500.00 $17,350.00 $ 2,500.00 500.00 3,000.00 9,800.00 1,000.00 500.00 $17.350.00 $3,000.00 $ 21.435.00 $ 31,335.00 $ 10,000.00 $ 10,000.00 223,500.00 223,500.00 400.00 20,000.00 34,000.00 7,900.00 100.00 14,200.00 100.00 18,750.00 100.00 18,750.00 $ 95,550.00 $233,500.00 $329.050.00 $227.145.00 $338,200.00 $565.345.00 POWER & PUMPING EXPENSES: OPERATION: Supervision & Engineering Vacation Accident Sickness Labor Low Lift Labor High Lift CITY OF AUSTIN, TEXAS WATER UTILITY ACCOUNT NUMBER Labor Booster Stations. Supplies & Expenses-Low Lift Supplies & Expenses-High Lift Supplies & Expenses-Booster Station TOTAL OPERATION MAINTENANCE: 96A APPROVED CITY COUNCIL 1947 W721.1 W721.2 W721.3 W721.4 W722.1 5,000.00. W722.2 1,800.00 W722.3 298.00 W724.1 85.00.. W724.2 100.00 W724.3 91.00 7,374.00 Supervision & Engineering W725 # Structures & Improvements W726 Equipment Low Lift W727.1 Equipment - High Lift W727.2 610.00 200.00 300.00 Equipment Booster Station W727.3 608.00 TOTAL MAINTENANCE 1.718.00 OTHER PRODUCTION EXPENSE: Power Purchased-Low Lift W729.1 6,500.00 Power Purchased-High Lift W729.2 26,000.00 Power Purchased-Booster Station W729.3 4,500.00 TOTAL OTHER PRODUCTION EXPENSE 37.000.00 MISCELLANEOUS: Rents W712 Joint Expenses Debit W713 Joint Expenses - - Credit W714 TOTAL MISCELLANEOUS TOTAL POWER & PUMPING EXPENSE 46.092.00 CITY OF AUSTIN, TEXAS WATER UTILITY ACCOUNT NUMBER APPROVED COUNCIL 19.47 96B PURIFICATION EXPENSES: OPERATION: Supervision & Engineering W741.1 $2,825.00 Vacation W741.2 Accident 741.3 Sickness W741.4 Station Labor W742 20,000.00 Chemicals W743.1 31,000.00 Station Supplies & Expenses W743.2 3,000.00 TOTAL OPERATION $56,825.00 MAINTENANCE: : : Supervision & Engineering W744 Structures & Improvements W745 1,100.00 Equipment W746 8,220.00 TOTAL MAINTENANCE 9.320.00 MISCELLANEOUS Rent W747 30.00 TOTAL MISCELLANEOUS 30.00 TOTAL PURIFICATION EXPENSE 66,175.00 CITY OF AUSTIN, TEXAS WATER UTILITY 960 APPROVED ACCOUNT NUMBER CITY COUNCIL 1947 DISTRIBUTION EXPENSE: OPERATION: Supervision & Engineering W751.1 7,100.00 Vacation W751.2 5,000.00 Accidents W751.3 2,000.00 Sickness W751.4 2,000.00 Maps & Records W752.1 4,000.00 Other office expense W752.2 3,100.00 Reservoir & Storage Facilities W753.1 700.00 Lines 753.2 2,150.00 Remove & Reset Meter's W754.1 2,950.00 Miscl. Meter Expense W754.2 250.00 Turn-On & Cut-Off of meters W754.3 2,500.00 Routine Meter Tests Services on Cust. Premises TOTAL OPERATION MAINTENANCE: Supervision & Engineering Structures & Improvements Mains-Cast Iron <Mains-Galvanized W754.4 3,600.00 W755 700.00 36,050.00 W756 $ 7,135.00 W757 150.00 W758.2 8,900.00 W758.3 1,600.00 Services W759.1 12,700.00 : Meters W759.2 20,300.00 Hydrants W759.3 2,150.00 Valves W759.7 TOTAL MAINTENANCE TOTAL DISTRIBUTION EXPENSE 1,600.00 $ 54.535.00 90.585.00 CUSTOMERS ACCOUNT AND COLLECTING EXPENSES: Uncollectible Accounts 1783 Joint Expenses Debit - W786 TOTAL 45,792.50 $45,792.50 JOBBING AND CONTRACT WORK: Revenue from Contract Work W789.1 Cost of Contract Work. W789.2 1,000.00 TOTAL CONTRACT WORK 1,000.00 CITY OF AUSTIN, TEXAS WATER UTILITY ADMINISTRATIVE & GENERAL EXPENSE: OPERATION: Management & Supervision Expense Special Services Legal Servic Auditor Insurance - Emplopers Liability Public Liability Fire & Tornado Employees Welfare Expense Retirement Contributions Employees' Pension Paid Miscellaneous General Expense TOTAL ADMINISTRATIVE & GENERAL TOTAL OPERATING EXPENSES ACCOUNT NUMBER APPROVED COUNCIL 1947 96D W794 $27,000.00 W795 W796 W798.1 5,000.00 W798,2 2,000.00 W798,4 W800.1 W800.2 7,000.00 W800.3 2,000.00 E801 $43,000.00 292,644.50 MAINTENANCE: Structures and Improvements W802.1 Office Furniture & Equipment W802.2 Communication Equipment W802.3 Miscellaneous Property W802.4 TOTAL MAINTENANCE MISCELLANEOUS: Rents W803 Duplicate Miscellaneous Chgs.-Cr. W806 Joint Expenses Debit 7808 Joint Expenses - Credit W809 TOTAL MISCELLANEOUS TOTAL ADMINISTRATIVE & GEN. TOTAL OPERATING EXPENSES CITY OF AUSTIN, TEXAS WATER UTILITY ACCOUNT NUMBER 96E APPROVED COUNCIL 1947 CAPITAL OUTLAY: CONSTRUCTION CORK IN PROGRESS: Land & Land Richts W311 Structures & Improvements W312 Electric Pumping Equipment W316 : $10,000.00 $ 23,000.00 Oil Engine Pumping Pumping Equipment 317 Purification System 320 $29,825.00 Cast Iron Mains W322.1 $344,460.00 Galvanized Iron Mains W322.2 950.00 Services 1323 41,000.00 Meters #324 36,100.00 Hydrants 325 9,000.00 Office Furniture & Fixtures 1329 100.00 Stores Equipment Transportation Equipment Shop Equipment Laboratory Equipment Tools & Work Equipment Communication Equipment Miscellaneous Equipment TOTAL DISTRIBUTION TOTAL CAPITAL OUTLAY TOTAL WATER UTILITY 330 14,200.00 1331 100.00 W332 100.00 333 W334 18,750.00 W335 W336 $464,760.00 $527,585.00 $820,229.50 : CITY OF AUSTIN, TEXAS SEVER LINES. PERSONNEL 97 MAXIMUM RATE AMOUNT 1 Superintendent 1 Foreman General 4 Foremen: $300.00 $ 3,600.00 235.00 2,820.00 2 Foremen 1 Foreman 1 Foreman 203.50 4,884.00 193.50 2,322.00 180.50 : 2,166.00 3 2 2 Foremen-Apprentice 6 Mo. 2. Maintenance Repairman: 1 Maint. Repairman 1 Maintenance Repairman Pump Tenders: 2 Pump Tenders 1 Pump Tender Air Comp. Operators 6 Mo. 9. Paving Breaker Operators: .80hr 6 Mo. .88hr 4,032.00 .88hr 2,112.00 .80hr 1,920.00 137.00 3,288.00 127.00 1,524.00 .72hr 6 Mo. .75hr 3,528.00 4 Operators 5. Operators 1 Backfiller Oper. .70hr 6,720.00 6 Mo. 65hr 6 Mo. .70hr 8,100.00 .83hr 1,992.00 1 Ditching Machine Oper. 1 Ditching Machine Oiler 2 Truck Drivers: .88hr 2,112.00 .69hr 1,656.00 1 Driver 9 Mo. .74hr 3 Mo. .76hr 1,788.00 1 Driver .71hr 1,704.00 13 Pipe Layers: 1 Pipe Layer .80hr 1,920.00 1 Pipe Layer .75hr 1,800.00 2 Pipe Layers .74hr 3,552.00 1 Pipe Layer .72hr 1,728.00 1 Pipe Layer 2 Mo. .69hr 11 Mo. .71hr 1,696.00 7 Pipe Layers .66hr 11,088.00 2 Utility Men: 1 Utility Man 165.00 1,980.00 1 Utility Man 3 Mo. .72hr 9 Mo. .75hr 1,782.00 1 Manhole Builder" .83hr 1,992.00 1 Clerk 132.00 1,584.00 29 Laborers: 1 Laborer 11 Mo. .65hr 1 Mo. .67hr 1,564,00 1 Laborer 9 Mo. .65hr 3 Mo. .67hr 1,572.00 1 Laborer 3 Mo. .65hr 9 Mo. .67hr 1,596.00 3 Laborers 23 Laborers Extra Labor & Overtime .65hr 4,680.00 .62hr 34,224.00 37,580.00 75 $166,606.00 CITY OF AUSTIN, TEXAS UTILITY FUND SEER LINES APPROVED COUNCIL 1947 98 CURRENT FUNDS BOND FUNDS TOTAL SALARIES & WAGES $68.371.00 $ 98.235.00 $166,606.00 $732 SUPPLIES & EXPENSES: Maps & Records $ 50.00 $ $ 50.00 $738 Lift Station Supplies 300.00 300.00, 350.00 $ 350.00 MAINTENANCE: $742 Buildings & Structures # 450.00 $ 450.00 S743 House Connections 500.00 500.00 S744 Lines 8" Up 1,500.00 1,500.00 S745 Lines 6" $746 Equipment 1,500.00 1,500.00 1,100.00 1,100.00 5,050.00 $5,050.00 Work S789.1 Revenue from Contract $903.1 Transportation CAPITAL OUTLAY: $319 Land & Land Rights $ 1,000.00 $ $1,000.00% $ 6,500.00 $ 6,500.00 $ 13,000.00 $ $3,000.00 $ 3,000.00 $320 Structures & Improvements 25,500.00 25,500.00 $321 Lines 8" Up 5,400.00 275,600.00 281,000.00 $322 Laterals 6" 171,020.00 171,020.00 $323 House Connections 6,000.00 6,000.00 $324 Pumping Equipment 8,555.00 2,645.00 11,200.00 $325 Miscl. Line Equipment 800.00 800.00 $334 Miscellaneous Equipment 4,245.00 4,245.00 $335 Transportation 5,550.00 5,550.00 TOTAL CAPITAL OUTLAY 30,550.00 $477,765.00 $508,315.00 TOTAL SEWER LINES $109,821.00 $582,500.00 $692,321.00 *Denotes Deduction S753 : S754 CITY OF AUSTIN, TEXAS SEWER UTILITY SEMAGE TREATMENT PLANT PERSONAL SERVICES: Salaries & Wages SUPPLIES & EXPENSES: Station Supplies & Expens es Chemicals ΜΑΙΝΤΕΝΑNCE: S762 Buildings & Structures & Grounds $763 Equipment $903.1 Transportation CAPITAL OUTLAY: $336 Sewage Treatment Equipment 1 1 1 3 13 1 SALARIES & WAGES Superintendent 1/2 Time Asst. Supt. and Chemist Chief Operator & Mechanic Operators Relief Operator Asst. Operators: 1 Asst. Operetor 1 Asst. Operaor 1 Asst. Operator Laborers 3 Extra Labor 13 ♡ 99 APPROVED COUNCIL 1947 $ 28,035.00 $ 1,400.00 600.00 $2,000.00 300.00 1,200.00 $1,500.00 1,000.00 $ 3,000.00 $35,535.00 MAXIMUM RATE AMOUNT $450.00 $ 2,700.00 : 250.00 3,000.00 195.00 2,340.00 i 185.00 6,660.00 165.00 1,980.00 .65hr 1,625.00 125.00 1,500.00 .62hr 1,550.00 .65 4,680.00 2,000.00 $. 28,035.00 SEWER LINES: OPERATION: Supervision Vacation Accident Sickness Maps & Records Lift Station Labor Lift Station Power Lift Station water TOTAL OPERATION CITY OF AUSTIN, TEXAS SEVER UTILITY Lift Station Supplies & Expenses MAINTENANCE: Supervision & Engineering Buildings-Canterbury Station Buildings-River Station Buildings-Harper Station House Connections. Lines 8" Up Lateral's 6" Equipment-Canterbury Station Equipment-River Station. Equipment-Harper Station Miscellaneous Equipment TOTAL MAINTEN ANCE TOTAL SAWER LINE EXPENSES SENAGE TREATMENT PLANT: OPERATION: Supervision 99A ACCOUNT APPROVED COUNCIL NUMBER 1947 S731.1 $731.2 $ 2,700.00 3,500.00 S731.3 $731.4 600.00 800.00 $732 450.00 $735 7 5,706.00 $736 14,000.00 $737 1,400.00 $738 300.00 $29,456.00 : $741 $2,400.00 $742.1 1,550.00 $742.2 640.00 $742.3 110.00 $743 4,400.00 $744 11,500.00 $745 7,500.00 $746.1 1,250.00 S746.2 1,175.00 $746.3 525.00 $747 300.00 31,350.00 60,806.00 $751.1 $2,700.00 Vacation Accident $751.2 1,200.00 $751.3 100.00 Sickness Station Labor Station Supplies Chemicals $751.4 1,000.00 $752 17,535.00 $753 1,400.00 3754 600.00 Power $755 25,000.00 Water S756 200,00 : Transportation $757 TOTAL OPERATION 1,000.00 $50,735.00 MAINTENANCE: Buildings, Structures & Grounds S762 800.00 Equipment S763 4,200.00 TOTAL MAINTENANCE 5,000.00 TOTAL SEWAGE TREATMENT EXPENSE 55,735.00 : CITY OF AUSTIN, TEXAS == SEWER UTILITY 99B JOBBING & CONTRACT WORK: CAPITAL OUTLAY: Revenue from Contract Work Cost of Contract Work TOTAL CONTRACT WORK ADMINISTRATIVE & GENERAL EXPENSE: Employer's Liability Insurance Public Liability Insurance Fire & Tornado Insurance Retirement Contributions Employees' Pensions Paid Miscellaneous General Expense TOTAL ADMINISTRATIVE & GENERAL EXP. TOTAL OPERATING EXPENSES Land & Land Rihts ACCOUNT NUMBER S789.1 $789.2 APPROVED COUNCIL 1947 $798.1 $ 9,000.00 $798.2 400.00 $798.3 $800.2 3,500.00 $800.3 600.00 $801 $13,500.00 $130,041.00 $319 $ 3,000.00 Structures & Improvements $320 25,500.00 Lines 8" Up $321 353,000.00 Laterals 6 $322 205,120.00 House Connections $323 38,500.00 Pumping Equipment S324 11,200.00 Miscellaneous Line Equipment $325 800.00 Miscellaneous Equipment $334 4,245.00 : Transportation Equipment $335 5,550.00 TOTAL SEWER LINES $646,915.00 Sewage Treatment Equipment TOTAL CAPITAL OUTLAY $336 5,000.00 $651,915.00 TOTAL SEWER UTILITY $781,956.00 CITY OF AUSTIN, TEXAS UTILITY FUND CUSTOMER'S ACCOUNTING & COLLECTING 100 MAXIMUM RATE AMOUNT 13 Office Manager $325.00 $ 3,900.00 3 Contect Clerks: 1 Contect Clerk 210.00 2,520.00 1 Contact Clerk 160.00 1,920.00 1 Contact Clerk 11 Mo. 145.00 1 Mo. 150.00 1,745.00 2 File Clerks: 1 File Clerk 160.00 1,920.00 1 File Clerk 5 Mo. 125.00 7 Mo. 135.00 1,570.00 1 Adjustor 260.00 3,120.00 12 1 Clerk 165.00 1,980.00 2 File Clerks: 1 File Clerk 150.00 1,800.00 1 File Clerk 7 Mo. 155.00 4 Mo. 160.00 1,882.50 7 Meter Readers: 1 Meter Reader 6 Mo. 175.00 5 Mo. 180.00 2,127.50 6 Meter Readers 185.00 13,320.00 2 Cashiers: 1 Cashier 160.00 1,920.00 1 Cashier 4 Mo. 150.00 8 Mo. 155.00 1,840.00 15 Collector 165.00 1,980.00 5 Bookkeepers: 1 Bookkeeper 210.00 2,520.00 1 Bookkeeper 185.00 2,220.00 1 Bookkeeper 11 Mo. 155,00 1 Mo. 160.00 1,865.00 2 Bookkeepers 6 Mo. 125.00 6 Mo. 135.00 3,120.00 1 Rate Clerk 2 Mo. 165.00 10 Mo. 170.00 2,030.00 3 Clerks: 1 Clerk 165,00 1,980.00 2. Clerks 160.00 3,840.00 840.00 1 Machine Room Supervisior 205.00 : 2,460.00 3 Machine Onerators: 1 Machine Operator 180.00 2,160.00 1 Machine Operator 150.00 1,800,00 1 1 chine Operator 7 Mol4000 5 Mo. 145,00 1,705.00 2 Bill Deliverers: 1 Deliverer 3 Mo. 150.00 9 Mo. 160.00. 1,845.00 1 Deliverer 7 Mo. 150.00 5 Mo. 155.00 1,825.00 2 Extra Typists 125.00 300.00 Inter Division 6,300.00 37 79.515.00 CITY OF AUSTIN, TEXAS UTILITY FUND BILLING & COLLECTING SALARIES & WAGES:. : OFFICE SUPPLIES & EXPENSES: E781.1 Postage E781.2 Supplies & Expenses E903.1 Transportation CAPITAL OUTLAY: E372 Office Equipment & Furniture 101 APPROVED COUNCIL 1947 $79.515.00 $ 3,000.00 6,000,00 9,000.00 $3.070.00 400.00 $91.985.00 CITY OF AUSTIN, TEXAS UTILITY FUND ADMINISTRATIVE & GENERAL E795 Services Auditor & Legal - E798.1 Employer's Liability E798.2 Public Liability E798.3 Boiler Insurance E798.4 Fire & Tornado E800.1 Employee's Welfare Expense E800.2 Retirement Contributions E800.3 Employee's Pensions E801 Miscellaneous 102 APPROVED COUNCIL 1947 $ 1,363.00 24,000.00 7,000.00 9,900.00 1,350.00 3,000.00 22,000.00 6,000.00 500.00 $75,113.00 CITY OF AUSTIN, TEXAS UTILITY CENTRAL STORES CLEARING PERSONNEL MAXIMUM RATE AMOUNT 103 1 2 Storekeeper Assistant Storekeepers: $225.00 $ 2,700.00 1 Asst. Storekeeper 175.00 2,100.00 1 Asst. Storekeeper 180.00 2,160.00 1 Bookkeeper 175.00 2,100.00 1 Clerk 6 Mo. 120.00 6 Mo. 125.00 1,470.00 4 Gasoline Pump Tenders: 1 Pump Tender 142.50 1,710.00 3 Pump Tenders 131.50 4,734.00 1 Watchman 131.50 1,458.00 1 Porter 110.00 1,320.00 1 Laborer 95.00 1,140.00 12 $20,892.00 CITY OF AUSTIN, TEXAS CITY OF AUSTIN, TEXAS SECTION V INTEREST & SINKING FUND CITY OF AUSTIN, TEXAS INTEREST AND SINKING FUND ESTIMATED RECEIPTS, DISBURSEMENTS & BALANCES FOR THE CALENDAR YEARS AS SHOWN 104 1946 ESTIMATED 1947 NET RESOURCES JANUARY 1 $ 83.602.93 $ 63.830.10 RECEIPTS: REVENUE: Ad Valorem Taxes: Current Year Prior Years $463,765.97 35,001.38 $597,220.00 56,000.00 Tax Deeds 723.17 750.00 Interest on Investments 1.886.68 2.000.00 TOTAL RECEIPTS $501.377.20 $655.970.00 TOTAL RECEIPTS & BALANCES $584.980.13 $719,800.10 DISBURSEMENTS: Debt Service Requirements: Bond Principal $327,500.00 $304,500.00 Bond Interest & Commission 193.650.03 233.186.33 TOTAL DISBURSEMENTS $521,150.03 $537.626.33 Balance Unappropriated $63.830.10 $182.173.77 INTEREST AND SINKING FUND ESTIMATED REVENUE FOR THE CALENDAR YEARS AS SHOWN AD VALOREM TAXES: Current Year's Levy $463,765.97 Prior Year's Levy 35,001.38 $597,220.00 56,000.00 Tax Deeds 723.17 750.00 TOTAL AD VALOREM TAXES Interest on Investments $499,450.92 $653,970.00 1.886.68 2,000.00 TOTAL ESTIMATED REVENUE 501.377.20 $655,970.00 CITY OF AUSTIN, TEXAS STATEMENT OF BONDED INDEBTEDNESS GENERAL OBLIGATION BONDS FOR WHICH TAX IS LEVIED TO MEET INTER ST & PILINCIPAL PAYMENTS JANUARY 2, 1947 INTEREST RATE DATE ISSUE TERM 105 IMATURITY INTEREST ORIGINAL AMOUNT DATE LATES ISSUE OUTSTANDING STREET IMPROVEMENT: 4 1/2 's 11-1-28 Serial to 7-1-53 J & J 1 $ 128,000 $ 51,000 4 1/4 's 11-1-28 Serial to 7-1-58 J & J 1 47,000 47,000 4 3/4. 's 5-1-29 Serial to 7-1-59 J & J 1 525,000 318,000 4 3/4 's 12-16-29 Serial to 1-1-60 J & J 1 600,000 367,000 4 3/4 's 1-1-31 Serial to 1-1-61 J & J 1 700,000 445,000 $2,000,000 $1,228,000 HOSPITAL 6 s 7-1-21 Serial to 7-1-55 J & J 1 $ 30,000 $ 9,000 4 1/4 's 1-1-28 Serial to 7-1-57 J&J l 100,000 54,000 4 1/2 's 11- 1-28 Serial to 7-1-55 J & J 1 36,000 14,000 4 1/4 's 11-1-28 Serial to 7-1-58 J & J 1 14,000 14,000 1 3/4 's 9-1-40 Serial to 7-1-60 J & J l 250,000 250,000 2 1/4 's 9-1-40 Serial to 7-1-50 J & J 1 200,000 86,000 $ 630,000 $ 427,000 AIRPORT: 4 1/2 's 11- 1-28 Serial to 7-1-53 J & J 1 $ 55,000 $ 23,000 4 1/4 's 11-1-28 Serial to 7-1-58 J & J 1 20,000 20,000 3 s 4-16-42 Serial to 7-1-48 J & J 1 114,000 40,000 1 5/4 's 4-16-42 Serial to 7-1-62 J & J 1 336,000 336,000 $525,000 $ 419,000 FIRE STATIONS: 4 1/2 's 11-1-28 Serial to 7-1-53 J & J 1 $ 55,000 $ 23,000 4 1/4 's 11- 1-28 Serial to 7-1-58 J & J 1 20,000 20,000 4 3/4 's 5-1-29 Serial to 7-1-59 J & J 1 25,000 13,000 5 s 1-1-32 Serial to 1-1-62 J & J 1 50,000 35,000 2 3/4 's 7-1-37 Serial to 7-1-57 J & J l 100,000 55,000 : $250,000 $ 146,000 PARKS & PLAYGROUNDS: 4 1/2 's 11-1-28 Serial to 7-1-53 J & J 1 $ 54,000 $ 22,000 4 1/4 's. 11-1-28 Serial to 7-1-58 J & J 1 21,000 21,000 4 3/4 's 2 5-1-29 Serial to 7-1-59 J & J 1 200,000 122,000 4 3/4 's 12-16-29 Serial to 1-1-60 J & J 1 150,000 91,000 4 3/4 's 1-1-31 Serial to 1-1-61 J & J 1 200,000 128,000 3 's 7-1-36 Serial to 7-1-51 J & J 1 60,000 23,000 $ 685,000 $ 407,000 SANITARY SEWER: 5 's 7-1-18 Serial to 7-1-58 J & J 1 $ 100,000 $ 30,000 4 1/4 's 11-1-28 Serial to 7-1-52 J & J l 25,000 7,000 4 3/4 's 5-1-29 Serial to 7-1-59 J & J 1 250,000 151,000 4 3/4 's 12-16-29 Serial to 1-1-60 J & J 1 175,000 106,000 4 3/4 's 1-1-31 Serial to 1-1-61 J & J 1 100,000 63,000 $650,000 $ 357,000 CITY OF AUSTIN, TEXAS STATEMENT OF BONDED INDEBTEDNESS GENERAL OBLIGATION BONDS FOR WHICH TAX IS LEVIED TO MEET INTEREST & PRINCIPAL PAYMENTS INTEREST RATE DATE OF ISSUE TERIM JANUARY 2, 1947 106 AMOUNT ISSUE OUTSTANDING MATURITY INTEREST ORIGINAL DATES LATE WATER IMPROVEMENT 5 's 1-1-24 Serial to 1-1-54 J & J 1 $ 300,000 $ 114,000 ABATTOIR: 4 3/4 's 12-16-29 Serial to 1-1-60 J&J 1 $ 75,000 $ 46,000 GARBAGE INCINERATOR: 5 1 s 7-1-24 Serial to 1-1-54 J & J 1 $ 50,000 14,000 PUBLIC LIBRARY: 5 's 1-1-32 Serial to 1-1-62 J & J l $150,000 $ 101,000 4 's 1-1-35 Serial to PUBLIC MANKET: 1-1-55 J & J l $ 75,000 $ 38,000 ZILKOR TRACT LAND NOTES: 6 s 8-1-32 Serial to 8-1-51 Aug. 1 $150,000 $ 50,000 $5,540,000 $3,347,000 AUSTIN PUBLIC SCHOOLS: 5 's 7-1-10 Serial to. 7-1-50 J & J 1 $ 75,000 $ 10,000 5 's 5-16-17 Serial to 5-16-57 May 16 5,500 5,000 5 s 1-1-18 Serial to 1-1-48 J & J l 50,000 2,000 5' 's 1-1-24 Serial to 1-1-64 J & J 1 500,000 329,000 4 3/4 's 7-1-26 Serial to 7-1-56 Ja Jl 150,000 75,000 4 1/2 's 11- 1-28 Serial to 7-1-53 J & J 1 215,000 84,000 4 1/4 's 11- 1-28 Serial to 7-1-58 J & J 1 85,000 85,000 3 's 1-1-36 Serial to 1-1-56 J & J 1 350,000 183,000 3 s 7-1-38 Serial to 7-1-51 J & J 1 65,000 25,000 2 1/2 's 7-1-38 Serial to 7-1-58 J & J 1 375,000 247,000 2 1/4 's 6-1-39 Serial to 7-1-50 J & J 1 183,000 72,000 2 's 6-1-39 Serial to 7-1-59 J & J 1 192,000 192,000 $2,245,500 $1,309,000 $7,785,500 $4,656,000 INTEREST DATE OF RATE ISSUE CITY OF AUSTIN, TEXAS INTEREST AND SINKING FUND APPROPRIATIONS. FOR THE CALENDAR YEAR 1947 DUE JULY 1, 1947 PRINCIPAL INTEREST DUE JANUARY 1, 1948 PRINCIPAL INTEREST STREET IMPROVEMENTS: 4 1/2's 11-1-28 $ 6,000.00 $ 1,147.50$ TOTAL 107 -- $1,012.50 $ 8,160.00 4 1/4's 4 3/4's 4 3/4's 11-1-28 5-1-29 12-16-29 998.75 998.75 1,997.50 18,000.00 7,552.50 7,125.00 32,677,50 8,716.25 21,000.00 8,716.25 38,432,50 4 3/4's 1-1-31 10,568.75 23,000.00 10,568.75 44,137.50 HOSPITAL: 6 's 7-1-21 1,000.00 270.00 4 1/4's 1-1-28 4,000.00 1,147.50 240.00 1,062.50 1,510.00 6,210.00 4 1/2's 11-1-28 2,000.00 315.00 270.00 2,585.00 4 1/4's 11-1-28 297.50 297.50 595.00 1 3/4's 9-1-40 2,187.50 2,187.50 4,375.00 2 1/4's 9-1-40 21,000.00 967.50 731.25 22,698.75 AIRPORT: 4 1/2's 11-1-28 3,000.00 517.50 450.00 3,967.50 4 1/4's 11-1-28 425.00 425.00 850.00 3 's 4-16-42 20,000.00 600.00 300.00 20,900.00 1 3/4's 4416-42 2,940.00 2,940.00 5,880.00 FIRE STATIONS: : 4 1/2's 11-1-28 3,000.00 517.50 450.00 3,967.50 4 1/4's 11-1-28 425.00 425.00 850,00 4. 3/4's 5-1-29 1,000.00 308.75 285.00 1,593.75 5 's 1-1-32 875.00 2,000.00 875.00 3,750.00 2 3/4's 7-1-37 5,000.00 756.25 687.50 6,443.75 PARKS: 4 1/2's 11-1-28 3,000.00 495.00 427.50 3,922.50 4 1/4's 11-1-28 446.25 446.25 892.50 4 3/4's 5-1-29 7,000.00 2,897.50 2,731.25 12,628.75 4 3/4's 12-16-29 2,161.25 5,000.00 2,161.25 9,322.50 4 3/4's 1-1-31 3,040.00 7,000.00 3,040.00 13,080.00 3 1 's 7-1-36 4,000.00 345.00 285.00 4,630.00 SEWER: 5 's 7-1-18 2,500.00 750.00 687.50 3,937.50 4 1/4's 11-1-28 1,000.00 148.75 127.50 1,276.25 4 3/4's 5-1-29 9,000.00 3,586.25 3,372.50 15,958.75 4 3/4's 12-16-29- 2,517.50 6,000.00 2,517.50 11,035.00 4 3/4's 1-1-31- 1,496.25 3,000.00 1,496.25 5,992.50 WATER IMPROVEMENTS: 5 1 's 1-1-24 2,850.00 14,000.00 2,850.00 19,700.00 ABATTOIR: 4 3/4's 12-16-29 1,092.50 3,000.00 1,092,50 5,185.00 INTEREST DATE OF RATE ISSUE CITY OF AUSTIN, TEXAS INTEREST AND SINKING FUND APPROPRIATIONS FOR THE CALENDAR YEAR 1947 DUB JULY 1, 1947 PRINCIPAL GARBAGE INCINERATOR: 7-1-24 $ INTEREST DUE JANUARY 1, 1948- PRINCIPAL INTEREST TOTAL 108 5 s PUBLIC LIBRARY: 5 's 1-1-32 PUBLIC MARKET: 4 s 1-1-35 ZILKER LAND NOTES: 6 's 8-1-32 10,000.00 3,000.00 $ 350.00 $2,000.00 350.00 $ 2,700.00 2,525.00 5,000.00 2,525.00 10,050.00 760.00 4,000.00 760.00 5,520.00 13,000.00 TOTAL GENERAL $120,500.00 $ 69,995.00 95,000.00 $ 64,917.50 $350,412.50 5 AUSTIN PUBLIC SCHOOLS: 's 7-1-10 250.00 $ 250.00 $ 500.00 5 's 5-16-17 250.00 250.00 5 's 1-1-18 50.00 2,000.00 50.00 2,100.00 5 's 1-1-24 8,225.00 13,000.00 8,225.00 29,450.00, 4 3/4 's 7-1-26 6,000.00 1,781.25 1,638.75 9,420.00 4 1/2 's 11-1-28 10,000.00. 1,890.00 1,665.00 13,555.00 4 1/4 's 11-1-28 1,806.25 1,806.25 3,612.50. 3 's 1-1-36 2,745.00 18,000.00 2,745.00 23,490.00. 3 's 7-1-38 5,000.00 375.00 300.00 5,675.00 2 1/2 's 7-1-38 18,000.00 3,087.50 2,862.50 23,950.00 2 1/4 's 6-1-39 17,000.00 810.00 618.75 18,428.75 2 's 6-1-39 1,920.00 1,920.00 3,840.00 TOTAL SCHOOL $56,000.00 23,190.00 $ 33,000.00 176,500.00 $93,185.00 $128,000.00 $ 86,998.75 $484,683.75 22,081.25 $134,271.25 COMMISSION: General $ School TOTAL $ GRAND TOTAL ADD: 110.50$ 167.49 56.00 57.35 166.50$ 224.84 $ 95.00 33.00 55.20 128.00 162.29 $ 535.28 201.55 217.49$ 736.83 $176,666.50$ 93,409.84 $128,128.00$ 87,216.24 $485,420.58 Interest on Sundry Issues for 1947 GRAND TOTAL $ $ $ $52,500.25 $ 52,500.25 $176,666.50 $93,409.84 $128,128.00 $139,716.49 $537,920.83 CITY OF AUSTIN, TEXAS SECTION VI BOND FU NDS CITY OF AUSTIN, TEXAS DEPARTMENT OF PUBLIC WORKS Projects to be built out of Bond Funds Proposition No. 6 Highway R.O.W. To provide Right-of-Way for interregional Highway on East Avenue from 19th Street to the North City Limits Proposition No. 13 Street Improvements; Kinney Avenue storm sewer - to provide facilities for storm drainage in the area from the Colorado River to Collier street, between Kinney Avenue and Blue- Bonnet Lane Colorado River to Barton Springs Road 1658 feet of 48" pipe Virginia Street to Kerr Street 1102 feet of 48" pipe Kerr Street to Dexter 792 feet of 42" pipe Dexter Street to Collier Street 1692 feet of 36" pipe Sub-Total Miscellaneous Storm Sewer: Rosedale serving area from Shoal Creek to Burnet Road from 46th Street to 49th Street From Shoal Creek to Sinclair Main 990 feet of 30" pipe Laterals 848 feet of 18" pipe Laterals 391 feet of 15" pipe West 8th Street serving area from Hearne to Center Streets and across - 1947 $$ 21,343.39 - West 8th Street 40 feet of 15" pipe 367.45 Sharon Lane serving area from Johnson Creek to Vist Lane between Griswold Lane and Woodmont Sharon Lane from Woodmont to Griswold Main - 443 feet of 24" pipe Main - 1282 feet of 18" pipe Main - 767 of 15" pipe Laterals 357 feet of 15" pipe. 23,159.29 Monroe, Newton and Eva Streets: - serving area from Congress to Bouldin Creek, West Mary Street to Monroe Street 702 feet of 30" pipe 498 feet of 24" pipe 563 feet of 18" pipe 333 feet of 15" pipe 20,660.86 109 $ 600,000.00.. 101,503.00 Page 2 - CITY OF AUSTIN, TEXAS 110 Projects to be built out of Bond Funds 1947 East 25th Street - serving area from $ 4,465.62 Red River Street to Swisher St., 23rd Street to Warenberger Street 90 feet of 24" pipe 383 feet of 18" pipe Breeze. Terrace Serving area from 32nd Street to Edgewood Avenue, French Place to Chestnut Avenue 127 feet of 18" pipe Bridle Path Sharon Lane - serving area from Bridle Path at Forrest Trail to Johnson Creek 200 feet of 24" pipe 393 feet of 18" pipe TOTAL MISCELLANEOUS STORM SEWERS: (Not under contract) CODE #3293 Materials - 50% Labor - 40% Transportation - 10% TOTAL : This is to cover the cost of miscellaneous storm sewers to be done in conjunction with some of our paving projects and pipe installation on private property when requested. Proposition No. 1 Airport: To enlarge loading ramp to provide space for passenger and mail loading on larger ships and increased schedules A portion of cost of constructing T-hangars PUBLIC WORKS STREET & BRIDGE CONSTRUCTION 1,469.80 8.854.75 80,321.00 $24,750.00 19,800.00 4,950.00 $ 49,500.00 9,000.00 21.000.00 30,000.00 TOTAL LABOR MATERIALS SUPPLIES & EXPENSES TRANSPOR- TATION 3290 Land 3293 Storm Sewers. Highway - R.O.W. $600,000.00 $ 231.324.00 $600,000.00 231,324.00 $831.324.00$ $831,324.00 $ AIRPORT 3711-921 -Hangars & Runways $30,000.00$ $30,000.00. $ RECREATION 5401-911 -Land-Playgrounds PLAYGROUNDS & COMMUNITY GENTERS $30.000.00 CITY OF AUSTIN, TEXAS ELECTRIC PLANT AND SYSTEM BOND CONSTRUCTION PROJECTS Boiler Plant Improvements Power Plant 111 $ 10,000.00 This project contemplates the installation of gas regulators for low pressure boilers, a steam pressure re- ducing station to reduce the steam pressure from 400 lbs. to 200 lbs., and to enlarge present water system piping in the boiler room. Increased electric generation at the Power Plant necessitates these improvements. Turbo-Generator Improvements - Power Plant This project contemplates the installation of a reserve set of oil tanks for each of our turbo-generators and the installation of a steam regulator on the auxiliary 3,745.00 oil pump for Turbine #3. Accessory Electric Equipment Power Plant In order to safeguard station auxiliary power requirements, it becomes necessary to install additional transformer capacity in order to climinate the possibility of plant shut-downs. This project involves wiring and switches for all circuits carrying auxiliary power. Clark Substation - Webberville Road 2,100.00 17,910.00 50,500.00 Present capacity inadequate, necessitating the installation of three 667 KVA, 69000-12000 volt transformers and other appurtenances. West Substation Winsted Lane and Bowman Avenue The West Austin area West of the Missouri Pacific R.R. is now inadequately served by temporary transformer substations.. This project contemplates the erection of a 15000 KVA 11000-4000 volt substation and the construction of three 1/0, 3-phase, 4 KV feeder lines. This substation will also serve as a switching station in the 11 KV loop between the North Substation and Miller Substation. Lavaca Street Substation 15th & Lavaca Streets This project contemplates the serving of an area bounded by 12th Street, 19th Street, Shoal Creek and East Avenue, which is now inadequately served by overloaded feeder lines. It will consist of a 1500 KVA unit type substation in an underground vault, connected to two underground 11 KV feeder lines from the Power Plant. Some overhead construction of 1/0, 4 KV feeder lines must be installed from this substation into the area. 77,950.00 CITY OF AUSTIN, TEXAS 112 Spare Substation - Portable Unit 19,700.00 This project contemplates the purchase of a 1500 KVA 11000-4000 Volt unit type substation to serve as a standby or emergency unit for the ten substations now in service or which will be in service. It will be mounted on a 16-ton trailer equipped with the necessary high voltage cables to facilitate erection and connection to lines. South Austin Feeder Circuit South Austin Area - 50,000.00 South Austin and areas south of the City are now served from the overloaded South Austin Substation. This project contemplates the installation of 11 KV, 4 wire, 3-phase, 4/0 copper line from the Power Plant to the South City Limits. In order to relieve the overloaded condition, it will be temporarily operated on 4000 volts until such time as the transformers can be obtained. Feeder Cirucit to Brackenridge Hospital - This project contemplates the installation of a 1/0 copper, 4 KV, 3-phase, 4 wire line from Dancy Substation to Brackenridge Hospital to provide duplicate service. 11,100.00 Guadalupe Street Substation - 21st and Guadalupe 28,800.00 : In order to relieve the overloaded feeder lines from the North Substation and to provide adequate capacity in the area bounded by 19th Street, 26th Street, Speedway, and Lamar Boulevard, it becomes necessary to install a 1500 KVA 11000-4000 volt unit type substation. This substation will1 be located temporarily at the 15th & Lavaca Station until such time as the underground 11 KV feeders can be extended to 21st and Guadalupe. It also becomes necessary to construct the necessary 1/0 4 KV feeder lines from this station to serve the area indicated. Kerby Substation 38th & Kerby Streets In Order to relieve the North Substation and to provide adequate service in the northwest area of the city, it becomes necessary to install a 15000 KVA 11000-4000 volt unit type substation. 4 KV overhead feeder lines must be installed to serve Rosedale, Highland Park, and the state institutions in this area. 41,100.00 5th Street Substation East 5th and Neches In order to relieve the increasing demands and overloaded capacities in the business area of East 6th Street from Brazos to East Avenue, it becomes necessary to install a 1000 KVA 11000-4000 volt substation with the necessary 1/0 overhead feeders. 37,600.00 : CITY OF AUSTIN, TEXAS Miscellaneous Electric Line Extensions City-Wide Area This project contemplates the installation of poles, wire, transformers, services, and meters to serve new domestic, commercial and industrial customers, necessitating the extending of our present facilities to provide adequate electric service. TOTAL "Electric Plant and System Improvements" POWER PLANT: ELECTRIC UTILITY PROPOSED BOND FUND CONSTRUCTION FOR THE CALENDAR YEAR 1947 E312 Boiler Plant Equipment E314 Turbo Generator Units E315. Accessory Electric Equip. TOTAL POWER PLANT TOTAL LABOR MATERIALS 113 $335,000.00 $685.505.00 SUPPLIES & TRANSPORTA EXPENSES TION $ 10,000.00 $7,690.00% 2,310.00 $ 3,745.00 2,165.00 1,580.00 2.100.00 2,100.00 $15.845.00 $11,955.00$ 3,890.00 $ ELECTRIC DISTRIBUTION: E350 Land $3,000.00$ $3,000.00 $ E351 Structures & Improvements 31,730.00 5,580.00 25,720.00 430.00 E352 Station Equipment 156,480.00 43,300.00 110,950.00 2,230.00 E354 Poles, Towers & Fixtures 117,558.00 57,700.00 55,988.00 3,870.00 E355 Overhead Conductors & Dev. 118,030,00 36,570.00 80,260.00 1,200.00 E356 Underground Conduit 38,600.00 19,500.00 18,050.00 1,050.00 E357 Underground Conductors & Devices 18,300.00 5,200.00 12,850.00 250.00 E358 Line Transformers 96,718.00 14,500.00 81,268.00 950.00 E359 Services 28,434.00 10,570.00 17,264.00 600.00 E360 Meters 60.810.00 10,110.00 50,000.00 700.00 TOTAL ELEC. DIST. $669.660.00 $203,030.00$455.350.00 TOTAL ELEC. UTILITY $685.505.00 $214,985.00$459,240.00 $ 11.280.00 $11.280.00 CITY OF AUSTIN. TEXAS 114 $ 54,500.00 WATER PLANT AND SYSTEM BOND CONSTRUCTION PROJECTS 1. 24" Main E. 1st Water Plant to 12th & Navasota Due to the increasing water demands of the city, it becomes necessary to increase the capacity of the mains from the pump station in order to get the water away from the pump station without seriously affecting the normal pressure. This project contemplates the installation of a 24" cast iron pipe water main from the pump room at the water plant east on 1st Street to 12th and Navasota, connecting to mains at Congress Avenue and other points beyond. 2. 24" Main 12th & Navasota to 20th & Red River This project contemplates the extension of the 24" cast iron pipe main from the Power Plant to the north. It is a second part of the general main reinforcing necessary to get the water away from the pump station to the reservoir at the north of the City. 3. 16" Main - 20 at Red River to 21st & Guadalupe This project is a further continuation of the main improvements from the Water Pumping Plant to connect to present mains in or near the University. 4. 12" Main-North Loop Highway 81 to Avenue G This project contemplates installation of 3300' of 12" cast iron pipe to relieve low water pressure in the northeast section of the City of Austin. 5. 12" Main - 52nd St. 6. Avenue F. to Harmon 75,000.00 12,500.00 : 12,400.00 i : 14,600.00 This project contemplates installation of 3900' of 12" cast iron pipe to relieve low pressure in the northeast section of the City of Austin. 8" Main 53rd Street Duval to Bennett - 6,600.00 This project contemplates installation of 2000' of 8" water lines to improve low pressure and provide additional water capacity in this area. 7. 8" Main - 49th Street Duval to East Avenue 7,000.00 This project contemplates installation of 2700' of 8" water lines to improve low pressure and provide additional water capacity in this area. CITY OF AUSTIN, TEXAS 115 Page 2 Water Plant & System Bond Construction Projects 8. 8" Main-East Avenue 49th to 53rd Street $ 4,400.00 This project contemplates installation of 1600' of 8" Water lines to improve low pressure and provide additional water capacity in this area. 9. 12" & 8" Burnet Road 1 - Koenig Lane to Shoalmont This project contemplates installation of 800' of 12" and 900' of 8" water lines to improve low pressure and provide additional water capacity in this area. 10. 20" & 12" Mains-Grover Ave. 49th to Booster Pump Station 5,600.00 35,600.00 This project contemplates the installation of 2400' of 20" and 1800' of 12" ast iron pipe water mains on Grover Ave. from 49th to the Booster Pump Station. This is a part of the project that will connect to District No. 2 water tank in order to provide additional pressure. 11. 12" Main-Woodrow Koenig to Brentwood This project contemplates the installation of 2600' of 12 cast iron pipe water main on Woodrwo from Koenig to Brentwood as a part of a higher pressure area. 12. 12" Main-Highway 81 Brentwood to Dist. No. 2 Tank - 9,800.00 12,000.00 This project contemplates the installation of 3000' of 12" cast iron pipe water main on Highway 81 from Brentwood to Dist. No. 2 water tank, in order to provide additional main capacity and pressure to Dist. No. 2 Water tower. 13. 12" Main-North Loop Woodrow to Highway 81 - 9,000.00 This project contemplates the installation of 2400' of 12" cast iron pipe water main on North Loop from Woodrow to Highway 81 and is a part of the several parts above enumerated to improve low water pressure areas. 14. 12" Main-Jefferson St. 35th to 39 4,200.00 This project contemplates the installation of 1100' of 12" cast iron pipe water main on Jefferson Street from 35th to 39 as a part of the integrated pressure improving area. 15. Miscellaneous. Water Expensions - City-Wide 11 65,000.00 This project coject contemplates the miscellaneous extensions and 8" water lines to serve new industrial, commercial, and domestic customers throughout the city, CITY OF AUSTIN, TEXAS 116 Page 3 Water Plant & System Bond Construction Projects 16. Land Reservoir Site $10,000.00 TOTAL "Water Plant and System Improvements". .............$338,200.00 W311 Land-Reservoir Site W322.1 Mains-Cast Iron : WATER UTILITY For the Calendar Year 1947 TOTAL MMATERIALS LABOR SUPPLIES & EXPENSES TRANSPOR- TATION $10,000.00 $ 83,265.00 223,500.00 21,435.00 $ 10,000.00 $ 328,200.00 $338,200.00$ 83,265.00 $233,500.00 $ 21,435.00 CITY OF AUSTIN, TEXAS 117 SANITARY SEWER PROJECTS PROPOSED FOR 1947 1. Colorado River Syphon crossing the Colorado River east of Contress Avenue from Riverside Drive to the River Street Pump Station - 2. Waller Creek Main the Waller Creek main sewer is inadequate in size in certain sections, e specially through Eastwoods Park and the section south of the Country Club grounds. It is proposed to enlarge and increase the capacity of the sewer through these sections 3. Shoal Creek Sewer the Shoal Greek main from 34th Street to Burnet Road which was built by WPA forces is too small to carry the increased flow from the new development north of North Loop Blvd. It is proposed to increase this section - 4. City-wide Sewers these are miscellaneous 6" and 8" sewers which will be installed by our regular forces as requested by property owners $ 15,000.00 50,000.00 50,000.00 : 31,767.90 5. Contract Work - contract work awarded and to be paid for during 1947, including: Contract Sewers in the area adjacent to the H & T.C. Railroad between 19th Street and Conway Street 19,811.04 Contract "B" - Sewers in the area adjacent to the Color-. ado River from the University property south of the dam to Taylor Slough 165,464.20 Contract Ci Sewers in the northern section of the City north of 49th Street between Burnet Road and Avenue F 206,811.86 Harper Branch- This contract was awarded furing August;. however, a certain amount of this work will not be completed until 1947, at a cost of 13,500.00 6. Sewage Lift Stations two sewage pump stations will be required in connection with the sanitary sewers now under contract adjacent to Lake Austin: One station will be located in the Walsh Tract north of the dam; the other one in Taylor Slough. It is estimated that these stations will cost Total 30,145.00 $582,500.00 CITY OF AUSTIN, TEXAS UTILITY FUND SANITARY SEWER LINES 118 TOTAL MATERIALS LABOR SUPPLIES & EXPENSES $319 Land & Easements $ 3,000.00 $ $320 Structures & Improvements 25,500.00 $321 8" Lines and Up 341,600.00 62,000.00 $322 6" Lines 209,755.00 $324 Pumping Equipment 2,645.00 TRANSPOR- TATION $3,000.00 $ 25,500.00 275,600.00 4,000.00 36,235.00 171,020.00 2,500.00 2,645.00 $582,500.00 $ 98,235.00 $477,765.00 $ 6,500.00 119 RECEIPTS: CITY OF AUSTIN, TEXAS 1947 BOND FUND RECOMMENDATIONS ESTIMATED RECEIPTS, DISBURSEMENTS & BALANCES For the Calendar Year 1947 PROCEEDS FROM THE SALE OF BONDS: TOTAL AIRPORT HANGARS & ELECTRIC PLANT IVENTS SYSTE HIGHWAY RIGHTS-OF- WAY Airport Electric Highway Hospital Parks Sanitary Sewer Schools Street Improvement Water Improvement TOTAL RECEIPTS DISBURSELIENTS: BOND CONSTRUCTION PROJECTS: $ 30,000 $30,000 $ 686,000 686,000 600,000 250,000 30,000 583,000 1,250,000 232,000 339,000 $4,000,000 $ 30,000 $ 600,000 $686,000 $600,000 Airport Electric Highway Hospital 30,000 $ 30,000 685,505 600,000 250,000 $ 685,505 600,000 Parks Sanitary Sewer Schools Street Improvement Water Line extensions TOTAL DISBURSEMENTS ESTIMATED BALANCE 30,000 582,500 1,250,000 231,324 338,200 $3,997,529 2,471 $ 30,000 $685,505 $ $600,000 495 HOSPITAL CITY OF AUSTIN, TEXAS 1947 BOND FUND RECOMMENDATIONS ESTIMATED RECEIPTS, DISBURSEMENTS & BALANCES PARKS For the Calendar Year 1947 SANITARY PLAYGROUNDS SEWERAGE IMPROVEMENTS & RECREATION SYSTEM 120 SCHOOLS STREET IMPROVEMENTS WATER PLANT AND. SYSTEM $ $ $ 250,000 30,000 583,000 1,250,000 232,000 $250,000 $ 30,000 $583,000 $1,250,000 $252,000 339,000 $339,000 GO $ $ $ 250,000 30,000 582,500 1,250,000 231,324 $250,000 30,000 $582,500 500 $1,250,000 $231,324 67.6 338,200 $338,200 800