CITY OF AUSTIN, TEXAS SECTION I LETTER OF TRANSMITTAL See page 1842 for Resolution adopting budget CITY OF AUSTIN, TEXAS INDEX SECTION I Letter of Transmittel and Exhibits SECTION II SECTION III GENERAL FUND Summary of Combined Statement, Receipts, Disbursements and Balances Receipts, Disbursements and Balances General Fund 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 I-XII 1 2 3 4-5 6-17 18 19-21 22-23 24 25-26 27-29D 30-31A 32-33 34-35 36 37-38 39-40 41 42 43 44-45 46-52D 53 54-56B Recreation 57-72 Libraries 73-76 Clearing Accounts 77-80 SECTION IV UTILITY FUND Receipts, Disbursements & Balances 81 Utility Fund Estimated Revenue 82 Utility Appropriation Summary 83-84 Electric Utility 85-92D Water Utility 93-97E Sewer Utility 98-100B W. L. P. Office 101-102 Administrative & General 103 Clearing Accounts 104 SECTION V INTEREST & SINKING FUND Receipts, Disbursements & Belances & Estimated Revenue Schedule of Bonded Debt Debt Service Recuirements SECTION VI BOND FUNDS Schedule of Estimated Receipts, Disbursements & Balances 105 106-108 109-111 112 CITY OF AUSTIN, TEXAS CITY OF AUSTIN, TEXAS BUDGET For the Year 1948 TY COUNCIL M MILLER MAYOR MER THORNBERRY MAYOR PRO TEM C. BARTHOLOMEW YLOR GLASS LL T. JOHNSON CITY OF AUSTIN FOUNDED BY CONGRESS, REPUBLIC OF TEXAS, 1839 GUITON MORGAN, CITY MANAGER January 22, 1948 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, 1948. Tentative budget papers are being filed today with the City Clerk. Mimeographed copies of this tentative budget will be available as soon as the stencils can be cut and the copies made. The requested amounts as submitted by the various departments have been reduced in varying amounts and the appropriations recommended are within the estimated revenues for 1948. Tax revenues to both the City General Fund and to the schools are more than was available from tax sources in 1947. The increase is partially due to reappraisal and partially due to new construction of residences and commercial buildings and also to the development of new subdivisions and from extensions to the corporate limits of Austin. The 1948 budget is of the same general character as was the budget in 1947, with the greatest amounts of money recommended for improvement and extension of the water, electric and sanitary sewer systems, including the water and electric plants. In addition, as much as possible is being recommended for storm sewers, bridges and culverts and other street improvements. There are also increases shown in the Police and Fire Departments, as additional men are needed in both, and it has also been necessary to extend the sanitary department, as well as to provide for increased costs in the hospital and other departments. Each of these departments will be specifically commented on in connection with their recommended appropriations. 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 for the years 1947 and 1948. Section III covers all general fund operations showing receipts, disbursements and balances and itemized appropriations by departments. Section IV includes all utility fund operations showing receipts, disbursements and balances, Section V is a statement of the interest and sinking fund showing receipts, disbursements and balances and a statement of all general obligation bonds, the amount, date, and purpose of each original issue and the amounts now outstanding. Page 1 CITY OF AUSTIN, TEXAS Page II Section VI shows independently of all other funds the recommended bond construction projects to be financed by the sale of bonds contemplated during the spring of 1948. The budget includes specifically the following amounts of money or allowances 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 (Paid by City) Free water and light (by reduction in City income) Interest and principal payments on school bonds, including Zilker Park notes (Paid by City from I-S Fund) Interest during 1948 on proposed $1,750,000.00 school bond issue TOTAL COSTS Ad valorem taxes to be collected and paid directly to the Public Schools Total disbursements to and exnenses incurred for the Public School System and taxes to be collected $175,000.00 28,900.00 34,000.00 166,285.00 23,600.00 $427,785.00 $917,000.00 $1,344,785.00 TOTAL BUILDING PERMITS BY YEARS 1943 1944 - 1945 1946 1947 Residences-Apartments $265,576 $572,787 $3,721,381 $14,938,045 $16,098,480 Commercial Buildings 104,526 35,010 1,273,684 1,035,090 2,198,077 77,140 1,754,462 2,174,184 Public (Federal-State- City) 69,855 105,058 TOTAL $439,957 $712,855 $5,072,205 $17,727,597 $20,470,741 TOTAL UTILITY ACCOUNTS BY YEARS 1943 1944 1945 1946 1947 - Electric Customers 23,788 24,528 25,467 28,172 Water Customers 22,163 22,837 23,450 25,311 30,478 27,116 Gas Customers 19,859 20,431 21,057 22,579 24,844 CITY OF AUSTIN, TEXAS Page III The estimate of the value of building permits for 1947 has been figured conservatively and in all probability this figure will be exceeded by January 1, 1948. The increase in the number of water and light customers shows nearly a 10% increase over 1946 and indications are that there will be a comparable increase during 1948. This increase in demand means that additional pumps and settling basins are needed at the filtration plant before the summer of 1948 and additional water mains must be built as pipe can be delivered from the foundries. Additional transformers and high voltage feeder lines are necessary in numerous parts of the city and these are all detailed under the Electric Department appropriations.. Extensions to the sanitary sewer system are second in importance only to the job of maintaining an adequate water system. Additional culverts, bridges and storm sewers are important and should be built as needed and as money is available. During these times of excessively high prices and scarcities of labor and materials it seems wise to postpone every job not urgently needed. COMPARISON OF TAX INCOME BY YEARS Basis for Ad Valorem Tax Collections for All Purposes, EST. Levied as of Jan.l 1943 1944 1945 1946 1947 Collectible during 1944 1945 1946 1947 1948 Total Assessed $76,437,950 $76,684,990 $77,731,700 $81,082,385 $138,012,195 Valuations Tax Rate per $100 Valuations 2.30 2.35 2.35 2.50 2.30 Total Amount of Taxes Levied 1,738,817 1,781,762 1,805,717 2,006,005 3,147,667 Percent of tax Roll Collected during year payable 90.00% 93.47% 93.24% 92.02% 88% Tax Kates per $100 Valuation 1943 1944 1945 1946 1947 General Fund (City) 1.00 1.00 1.00 School Fund .65 .70 .70 1.00 .70 1.00 .70 Interest & Sinking Fund (City & Schools) .65 65 .65 .80 .60 2.30 2.35 2.35 2.50 2.30 Tax Revenue to City for General and Sinking EST. Funds 1944 1945 1946 1947 1948 Ad Valorem $1,251,041 $1,288,770 $1,277,320 $1,400,166 $2,080,383 Franchise-Gross Receipts 36,024 36,338 37,680 47,731 83,741 Licenses 20.557 22,522 34,207 35,982 43,700 TOTAL $1.307.622 1.347.630 $1,349,207 $1,483.879 $2.207.824 CITY OF AUSTIN, TEXAS PAGE IV DEPARTMENTAL INCOME 1944 1945 1946 1947 Est.1948 Court & Library Parking Meters $ 31,228 * 41,487 $90,511 121,214 $ 126,600 50,047 57,476 64,760 96,591 110,000 Rents & Concessions 17,558 18,652 22,813 38,025 28,175 From Other Agencies General Miscellaneous 104,953 62,083 45,292 17,047 12,720 2,758 475 245 687 165 Inspection Fees 2,714 7,752 9,877 10,350 Cemeteries 36,456 46,539 53,932 44,467 44,100 Airport 33,287 28,045 49,172 58,437 62,000 Rodent Control 8,432 9,877 9,892 7,780 7,500 Abattoir 105,296 133,442 193,753 195,761 189,000 Hospital 184,494 255,750 330,174 341,532 375,000 Recreation. 35,194 32,005 45,107 84,326 81,400 TOTAL 609,703 $688,545 $915,403 1,015,744 $1,047,010 1944 Private payments toward street paving Sale of property TOTAL 19,661 61,298 80,959 MISCELLANEOUS INCOME P 1945 1946 1947 Est.1948 46,630 $ 107,438 12,273 58,903 127,975 20,537 88,313 $ 137,500 8,147 81,000 96,460 $ 218,500 UTILITY INCOME 1944 1945 1946 1947 Est.1948 729,184 4,956 Electric Water Sewer TOTAL $1,867,817 $1,888,220 $1,993,227 $2,380,462 $2,669,500 725,175 8,795 790,724 24,841 1,065,547 1,024,500 47,984 58,500 $3,752,500 $2,601,957 $2,622,188 $2,808,772 $3,493,993 COMPARISON OF TOTAL CITY INCOME AND RESOURCES For Five Year Period 1944 1948, Inclusive 1944 1945 1946 1947 Est. 1948 Resources, beginning of year 815,497$1,161,301 $1,309,026 $ 143,248 $1,052,281 Tax Income (Exclusive of Schools) Dept. and Special 1,307,622 1,547,630 1,349,407 1,483,879 2,207,824 Income 690,662 747,448 1,041,378 1,112,204 1,265,510 Utility Earnings Sale of Bonas TOTAL 2,601,957 2,611,927 2,808,771 3,493,993 3,752,500 2,900,000 1,370,000 $5,415,738 $5,868,306 $6,508,582 $9,133,324 $9,648,115 CITY OF AUSTIN, TEXAS PAGE V BONDED DEBT AND DEBT SERVICE Bonds Outstanding January 2, General Obligation Bonds 1944 1945 1946 1947 Est. 1948 $5,773,500 $5,342,000 $4,983,500 $4,656,000 $8,461,500 Principal Interest TOTAL BONDED DEBT PAYMENTS 1944 1945 1946 1947 Est. 1948 $431,500 $358,500 $327,500 223,012 207,040 192,860 $304,500 228,712 $334,500 295,377* $654,512 $565,540 $520,360 $533,212 $629,877 * Includes $48,750 interest on $3,250,000 for 9 months. The figures previously shown in this letter have to do with indexes of the growth of Austin, comparison of tax rates and tax assessments and overall revenue estimates. The remainder of this letter of transmittal will summarize and compare recommended expenses by departments for 1948 with reference to these same departments for the previous four years, together with comments regarding each. GENERAL FUND EXPENSES 1944 1945 1946 1947 Est. 1948 Administration & General: City Manager $ 18,559 $22,462 $ 20,954 $ 20,410 $19,523 Municipal Court 7,892 8,677 11,182 16,702 17,171 Accounting 49,516 55,031 57,956 57,381 61,764 Tax Office 39,216 55,332 47,648 134,923 74,520 Purchasing 11,097 11,941 14,573 14,635 14,588 City Attorney 14,395 14,165 21,320 18,310 20,984 Municipal Building 49,581 31,158 28,117 30,194 27,980 General Division 140,099 122,430 75,943 89,155 79,485 TOTAL $330,355 $321,196 $277,693 3381,710 $316,015 ! No particular comments are needed with reference to the general government expenses outlined above, other than to state that the differences in expenditures in the Tax office are the result of the Tax reampraisal Program and the additional work involved. As a whole, the costs in this division are being held to an amount comparable to preceding years and in some instances at a lower figure. PUBLIC SAFETY 1944 1945 1946 1947 Est. 1948 Police Fire TOTAL $379,858 322,671 $702,529 $292,788 333.540 $626,328 $338,665 364,723 $703,388 $454,430 384,067 $838,497 $420,899 513,758 $934,657 CITY OF AUSTIN, TEXAS PAGE VI The differences between yearly appropriations for the Police Department are accounted for by certain capital expenditures made in 1947 which do not have to be made in 1948. However, operating expenses for 1948 are increased as a result of the following recommendations. Ten additional patrolmen are requested and provision made for this increase in the 1948 budget. In addition, allowance is made for the trading in of five patrol cars which now have mileages ranging in excess of 100,000 miles, and trading in one 3-wheel motorcycle. The increase in personnel will require two new patrol cars for the radio natrol and the purchase of two additional motorcycles. Allowance has been made for increases in operating costs as a result of increased personnel and equipment. It is believed that minimum allowances have been made for purchases of office equipment, supplies, and repairs to police equipment. The increased amounts recommended for the Fire Department for 1948 as compared to expenditures for 1947 are of two kins. First, increases in capital improvements and increases in personnel. Under the bond section of the budget $100,000 is estimated for two additional fire stations, one in northwest and one in southwest Austin at a cost of $32,000 each. Two 750-gallon pumping engines, one for each of these stations at a cost of $13,250 each, and an allowance for purchase of sites, architectual fees, and other miscellaneous expenses, bringing the total to an estimated $100,000. In addition, from current income appropriations are included for furnishing and equiping these two stations which it is estimated can be comploted by the middle of 1948. To operate these two stations fourteen additional men will be required, seven men in each station, three on duty and three off duty with one relief man, making a total of fourteen additional men included for one-half year. The budget also includes five additional men for a full year to furnish additions where needed and to provide additional inspectors to assist the Fire Marshal. Other major costs, other than payroll, include 8000 feet of new fire hose and eight radio sets, to cost approximately $13,275. PUBLIC WORKS 1944 1945 1946 1947 1948 Est. Engineering 48,544 $ 62,080 $ 88,771 $ 99,854$ 120,725 Street & Bridge Trash & Garbage 208,237. 297,092 648,762 1,261,603 1,212,713 134,910 140,307 173,032 198,739 273,569 Cemeteries 41,736 45,153 62,321 57,165 63.878 General Parks 37,333 46,951 56,377 53,163 58,781 Public Market 6,665 8,010 7,797 8,175 8,110 21,463 24,421 852 10,236 Airport Inspections Zoning Planning TOTAL $ 534,397 $ 673,825 $1,101,207 $1,759,350$1,856,816 An increase is recommended for the Engineering Department to allow for one additional field party, as this work has at times in the past year been delayed by lack of enouch field survey. Two trade-ins of old transportation equipment are comtemplated toward the purchase of three additional pieces of motor equipment. A minimum allowance for office equipment and for one new transit and one new level is included in the recommended appropriations. 36,451 20,061 28,089 53,235 28,076 33,271 37,354 1,346 2,391 2,615 40,229 3,205 8,359 8,424 12,593 22,371 CITY OF AUSTIN, TEXAS PAGE VII Recommended appropriations for street and bridge maintenance is 60,000 more than the appropriation for 1947 and $33,000 more than expenditures for 1947 and the need for this increase is obvious. In street and bridge construction, including storm sewers, the principal items are drainage channels - $35,898; new culverts $46,500; storm sewers - $48,800; resurfacing of paved streets - 50,000; reshaping and stabalizing existing asphalt surface streets $50,000; miscellaneous paving 231,000; construction of Lamar Boulevard at least as far north as 34th Street 261,000; purchase of right of way for Lamar Boulevard to 45th Street - $150,000; extension of West 19th Street to connect with Lamar Boulevard - 32,000; paving of East 45th Street from Red kiver to East Avenue 10,500: City's part of low water bridge over Colorado River below Lake Austin Dam $50,000; miscellaneous jobs$8,800. Cemeteries, general park maintenance, and public market appropriations do not include any specific projects other than maintenance and the improvement of the water system at Memorial Park which has now been connected with the City's water supply, eliminating the use of the well. Airport has certain improvements now under way and no major projects other than improvements to the taxi-way, the completion of the T-hangar construction, and runway repairs where possible are comtemplated, but it may be that additional bond expenditures may be found necessary during the year in connection with the improvement program now under consideration with the CAA. Appropriations for the City Plan Commission are recommended to be increased approximately $9,200 above 1947 appropriations for certain work which the Commission wishes to undertake in 1948 and which has been partially undertaken in 1947. PUBLIC HEALTH AND WELFARE 1944 1945 1946 1947 Est. 1948 Health Office 64,160 $75,934 $105,569 Hospital 518,942 514,459 562,701 $106,911 648,027 $109,975 655,532 Welfare 70.811 TOT AL $653.913 94.758 $685,151 82.213 71,425 75.973 $750,483 $826.363 $841,480 The appropriations for Public Health and Welfare and for Brackenridge Hospital are approximately $37,000 above expenditures for these departments during 1947 and for the most part represent increased costs of operation where it appears that these increases cannot be avoided. ΤΟΙ AL ABATTO IR 1944 1945 $103.610 $149,471 $270,909 $157,938 1946 1947 1948 Est. $137,449 TOTAL CITY OF AUSTIN, TEXAS PAGE VIII RECREATION 1944 $164,875 1945 $201,640 1946 1947 $491,150 $291,496 1948 Est. $315,427 Recreation Department budget includes a considerable amount of maintenance and repair work and the improvement of maintenance equipment and park and playground tables, benches, etc. While the sum total of this work is considerable, the individual jobs are mostly small and too numerous to detail. Certain improvements to existing playgrounds are recommended, the most important being roque court and lights at Stacy; concrete basket ball court and lights at the Pan American Center; tennis courts and lights at East Woods Playground; lights at Palm Playground; increased lighting for the softball field at Ramsey and Hart Playgrounds; initial development for the playground in southwest Austin, land for which was bought in 1946; authorization for the City's part of the development of the tennis center at 24th and Lamar; and improvements such as amparatus and tennis courts for the Westenfield Playground; the construction of a Negro baseball nark, improvements to baseball field and seating at Zaragosa; and construction of two additional softball fields, tennis court lights and outdoor stage and boxing ring at Rosewood. TOTAL LIBRARIES 1944 $32,227 1945 $33,953 1946 $40,676 1947 $53,339 1948 Est. $64,252 UTILITIES WATER, LIGHT & SEWER 1944 1945 1946 1947 1948 Est. Electric Plant $332,223 $ 349,144 $ 408,924 $ 436,991 $ 667,193 Electric System 219,814 357,309 583,311 1,037,359 856,125 Water Plant-Dumping and Filtration 87,666 97,527 129,785 189,904 230,598 Water System 189,939 163,546 468,692 738,517 488,446 Sewer Plant 38,207 48,740 59,589 39,749 46,530 Sewer System 61,394 88,201 295,315 771,389 660,043 Office 79,097 82,506 96,793 94,787 109,350 Administrative and General 109,195 126,439 97.486 128,283 66,560 TOTAL $1,117,535 $1,313,412 $2,139,895 $3,436,979 $3,124,845 Electric Plant - In addition to operating costs recommended appropriations include the following improvements; The installation of modern type breakers enclosed in steel cubicles for service to a 1500 KVA transformer bank which will replace the part of the old open bus work back of the existing switchboards. $22,200 CITY OF AUSTIN, TEXAS PAGE IX Turbo generator units in connection with the turbine oil system, including storage tanks for cleaning oil, and an additional steam regulator for the oil pump for turbine No. 3................... Accessory electric equipment in connection with the emergency lighting system, including new station battery, together with auxiliary transformers and wiring........ $ 2,875 ..........$11,400 Consulting and special engineering services necessary for the proper design and planning for the 20,000 KW turbo generator, boilers, condensers, switch gear, etc, which is now in its initial stages and which is a part of the electric plant expansion which must be in operation by 1950 or at the latest the early part of 1951. This is estimated to be a $2,000,000 job and the amount to be expended for engineering in 1948 is figured at 5%. Electric Distribution System - Miscellaneous extensions to the electric. distribution system for 1948 at an estimated cost of $196,000 is included, plus $57,000 for miscellaneous extensions to the City's distribution system in the 10-mile area surrounding the City limits. In addition, the following special jobs are included in the recommended appropriations: $23,100 for the installation of capacitors for power factor correction and voltage correction on the 11 KV loop consisting of approximately 4000 RKVA capacitors on the lines leading from each of the substations on this loop. 483,550 for the construction of a 12 KV feeder circuit to serve the south and southwest sections of the distribution system. 156,500 for the construction of 12 KV feeder lines in the Ridgetop and northern sections of the distribution system. $68,300 for the completion of the University substation and lines connecting same. This project was started in 1947 and is now approximately 25% complete, and the remainder will have to be done in 1948. $22,420 for rebuilding the obsolete 12 KV pipe structure on the bank of transformers at the Clerk substation and the replacing of oil circuit breakers and a general remodeling before additional heavy electric loads are placed on this substation. $30,700 for the extension of two 11,000 volt underground feeders from 21st Street and the Guadalupe Street alley to 24th Street and San Antonio Street, and the installation of a vault type substation at this point. This substation is needed to serve the area adjacent to it and is a connection with the north substation. CITY OF AUSTIN, TEXAS == PAGE X $16,200 for the extension of the net-work at 9th and Lavaca Streets, including the installation of a new vault with a 500 KVA net-work transformer to support the net-work in the down-town area. 14,470 for the installation of bracket type street lights and the extension of street light circuits in various parts of the city. $8,000 for the installation of additional traffic signal lights, the most urgent being at 27th and Guadalupe, West 8th and Guadalupe, 7th and Guadalupe, 8th and Lavaca, 12th and Lavaca, East 1st and Red River, East llth and Red River, East 6th and Neches, West 5th and West Avenue, West 6th and Rio Grande, East 16th and Chicon, West 19th and Rio Grande. 15,000 for the installation of a central two-way fixed FM emergency communication station and 10 two-way mobile stations in electric department equipment. The changeover in the radio communication system being used by the electric, water, public works, police, and fire departments will be necessary during the next two years, partially as a result of a need for this type of equipment to cover the larger area within the corporate limits of Austin, and partially because of certain regulations of the Federal Communications Commission which we must meet. Water Distribution System $140.000 for the construction of a 24 inch cast iron main feeder line beginning at the intersection of Lamar Boulevard and Barton Springs Road going west to Kinney Avenue, south on Kinney Avenue to Heather Street, thence east to the Missouri-Pacific Railroad, and thence following West Johanna Street to South 5th Street. This job is necessary to get more water away from the treatment plant and to provide additional water capacity for all of the area south of the Colorado River and west of Congress Avenue. $20,000 for a 12 inch cast iron line beginning at East 13th and Chicon Streets and extending to Airport Boulevard, to provide an additional water supply for the eastern section of Austin. $12,000 for a 12 inch line on 41st Street from Red River to Airport Boulevard to provide for the numerous homes which have been built in the northeastern section of the City. $22,500 for a 12 inch line on 52nd Street from Avenue F. to Bennett Avenue. This line will traverse the central part of Ridgetop and form a continuation of the 12 inch line laid on North Loop Boulevard in 1947, and is needed to meet the water requirements of this area. $50,000 for the connections of new homes and buildings to the distributions system as these buildings are completed. $103,700 for miscellaneous extensions to the water distribution system in all parts of the city, and this work usually consists of short extensions as buildings are constructed and water supply is required. CITY OF AUSTIN, TEXAS PAGE XI Water Purification Plant and Auxiliaries - $40,000 for pumping equipment at treatment plant and at booster plant at various points in system, consisting specifically of 12,000 GPM high service pump to provide additional pumping capacity of treated Water from the plant to the distribution system, and a 12,000 GPM low service pump for additional raw water supply into the filter plant, and additional booster pumps for the Woodrow Street Station. The installation of a new pumping station at the intersection of Cumberland Street and Post Road. A booster pump station for the Inwood Hills area and booster pump station for the area west of Bull Creek Road. $40,000 is total cost of the pumps, materials, piping and labor, and this additional pumping capacity, both at the plant and in the lines, is needed to cure the low pressure water conditions which existed in certain sections during the summer of 1947. $30,000 for purchase of water meters for the year 1948. The other appropriations are mostly of a general nature to meet the demands on the water system and for maintenance. Sanitary Sewer System The major projects contemplated in the expansion of the sanitary sewer system in 1948 are as follows: Miscellaneous extensions for servicing of homes and businesses. $100,000 To connect Taylor Slough pumping station with Tarrytown School area... ................ $ 35,000 Line from main outfall line to the Govalle School......... $100,000 Increase carrying capacity of existing Waller Creek main line from 8th Street to 38th Street........ ..... $100,000 Extensions to serve the area east of the Georgetwon Road and north of Airport Boulevard..... ...... $15,000 Extensions to serve the area between 12th Street and 19th Street in the vicinity of the H & TC Railroad...... 15,000 Extensions to serve the area south of 12th Street adjacent to the H & T C Railroad .. 15,000 Enlargoment of the existing lines in Brazos and Colorado Streets from kiver Street to 12th Street to carry the additional load....... ........ $45,000 Enlargement of existing lines in San Antonio and Nueces Streets between 19th and 27th Streets to provide carrying capacity for additional load........ Construction of main lines and feeders in the Shoal Creek area from Hancock Placo to Northland Drive............ ....... ....... $ 30,000 $50,000 Additions in Shoal Creek between Gaston and 34th Streets....... $ 50,000 CITY OF AUSTIN, TEXAS PAGE XII The specific appropriations by departments are shown in the budget proper, and this letter has summarized the major improvements which are recommended and which appear to be the most needed. GM:ct Very truly yours, Guiton Morgan City Manager CITY OF AUSTIN, TEXAS SECTION II ...SUMMARY OF COMBINED STATEMENT, RECEIPTS, DISBURSEMENTS AND BALANCES CITY OF AUSTIN, TEXAS OPERATING FUNDS COMBINED STATEMENT, RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE CALENDAR YEARS AS SHOWN ACTUAL 1947 ESTIMATED 1948 1 NET RESOURCES JANUARY 1, RECEIPTS: General Fund Interest & Sinking Fund Utility Fund Bond Fund TOTAL RECEIPTS TOTAL RECEIPTS & BALANCES DISBURSEMENTS: General Fund Interest & Sinking Fund Recuirements Utility Fund Bond Funds TOTAL DISBURSEMENTS BALANCE UNAPPROPRIATED BY FUNDS: General Fund Interest & Sinking Fund Utility Fund Bond Funds TOTAL BY FUNDS $143.247.75 $1,052,281.19 $1,970,425.61 $2,690,316.00 625,656.05 783,018.00 3,737,988.55 3,772,500.00 2.900.000.00 1.370.000.00 $9,234.070.21 $8,615,834.00 $9,377,317.96 $9,668,115.19 $3,846,653.18 $3,986,171.00 534,032.18 629,876.86 2,135,650.18 2,506,055.29 1,808,701.23 2.224.840.95 $8,325,036.77 $9,346,944.11 $1,052,281.19 $ 321.171.09 4,360.44 $ 155,453.97 37,625.83 854.840.95 505.44 308,595.11 12,070.54 $1,052.281.19 $ 321,171.09 CITY OF AUSTIN, TEXAS SECTION III GENERAL FUND CITY OF AUSTIN, TEXAS GENERAL FUND RECEIPTS, DISBURSEMENTS & BALANCES For the Calendar Years as Shown 2 ACTUAL 1947 ESTIMATED 1948 $ 16,590.69 $ 4,360.44 NET RESOURCES JANUARY 1 RECEIPTS: REVENUE: Ad Valorem Taxes Other Local Taxes TOTAL TAXES Department Earnings TOTAL REVENUE TOTAL RECEIPTS AND BALANCES DISBURSEMENTS: General Government $ 785,620.99 $1,297,365.00 83,712.91 127,441.00 $869,333.90 $1,424,806.00 1,101,091.71 1,265,510.00 $1,970,425.61 $2,690,316.00 $1,987,016.30 $2,694,676.44 $397,870.13 $ 316,015.00 Fublic Safety Public Works Fublic Health Recreation Libraries Clearing Accounts TOTAL DISBURSEMENTS Transfers from Other Funds BALANCE UNAPPROPRIATED 838,591.05 834,657.00 1,319,670.65 1,576,816.00. 971,545.46 978,929.00 263,143.31 215,427.00 53,339.45 64,252.00 2,493.13 75.00 $3,846,653.18 $3,986,171.00 EXCESS DISBURSEMENTS OVER RESOURCES $1,859,636.88 $1,291,494.56 1,863,997.32 1,292,000.00 4,360.44 $ 505.44 CITY OF AUSTIN, TEXAS GENERAL FUND REVENUE For the Calendar Years as Shown 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, FORFEITS & 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 Airport Rodent Control Abattoir Hospital Recreation Sale of Properties TOTAL SERVICE CHARGES TOTAL ESTIMATED REVENUE ACTUAL 1947 3 ESTIMATED 1948 $ 735,709.05 $1,200,000.00 31,558.44 66,865.00 733.07 500.00 17,620.43 30,000.00 $785,620.99 $1,297,365.00 # 4,500.00 好 4,500.00 43,231.88 79,241.00 35,981.53 43,700.00 83,713.41 $ 127,441.00 869,334.40 $1,424,806.00 $118,985.55 $ 124,600.00 2,228.40 2,000.00 $121,213.95 $ 126,600.00 96,590.77 $ 110,000.00 26,913.56 28,175.00 17,046.90 12,720.00 687.21 .. 165.00 9,877.39 10,350.00 88,312.60 137,500.00 44,467.29 44,100.00 58,437.18 7,779.89 195,760.61 62,000.00 7,500.00 189,000.00 341,531.61 84,325.97 8,146.78 375,000.00. 81,400.00 81,000.00 979,877.76 $1,138,910.00 $1,970,426.11 $2,690,316.00 1000 General Government 2000 Public Safety 3000 Public Works 4000 Public Health 5000 6000 Recreation Libraries 9000 Clearing Accounts CITY OF AUSTIN, TEXAS GENERAL FUND SUMMARY 4 APPROVED COUNCIL 1948 $ 316,015.00 934,657.00 1,856,816.00 978,929.00 315,427.00 64,252.00 75.00 $4,466,171.00 CITY OF AUSTIN, TEXAS GENERAL FUND SUMARY BOND FUND 100,000.00 280,000.00 100,000.00 CURRENT FUND General Government Public Safety $316,015.00$ 834,657.00 Public Works Public Health Recreation Libraries Clearing Accounts 1,576,816.00 978,929.00 215,427.00 64,252.00 75.00 1948 5 APPROVED COUNCIL $316,015.00 934,657.00 1,856,816.00 978,929.00 315,427.00 64,252.00 75.00 $3.986.171.00 $ 480,000.00 $4,466,171.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1000 GENERAL GOVERNMENT SUMMARY 6 1002 City Manager 1003 Municipal Court 1101 Accounting APPROVED COUNCIL 1948 $16,590.00 17,171.00 61,764.00 1102 Tax Office 1105 Purchasing 1201 City Attorney 74,520.00 14,588.00 20,984.00 1302 City Clerk 2,933.00 1711 Municipal Building 27,980.00 1901 General Overhead 79.485.00 $316,015.00 PERSONAL SERVICES - CITY OF AUSTIN, TEXAS ACCOUNT NO. 1002 GENERAL GOVERNMENT CITY MANAGER 100 101 Salaries & Wages OTHER SERVICES 200 211 Postage 214 Transportation 233 Binding & Printing MATERIALS & SUPPLIES 300 355 Office Supplies FIXED CHARGES 400 441 Subscriptions & Memberships MAINTENANCE 500 540 Office Equipment CAPITAL OUTLAY 900 - 941 Office Equipment 1 1 City Manager Secretary 1 Stenographer 3 SALARIES & WAGES RATE $916.66 200.00 140.00 7 APPROVED COUNCIL 1948 $ 15,080.00 125.00 500.00 85.00 モアキ 710.00 300.00 250.00 50.00 200.00 16,590.00 AMOUNT 11,000.00 2,400.00 1,680.00 15,080.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1003 GENERAL GOVERNMENT MUNICIPAL COURT PERSONAL SERVICES - 100 101 Salaries & wages OTHER SERVICES 200 206 Juror's Fee 209 Sundry Services 211 Postage 233 Printing MATERIALS & SUPPLIES - 300 355 Uffice Supplies MAINTENANCE 500 540 Office Equipment - 941 Office Equipment CAPITAL OUTLAY 900 8 APPROVED COUNCIL 1948 $15,506.00 好 25.00 10.00 220.00 1,000.00 1,255.00 200.00 10.00 200.00 17,171.00 SALARIES & WAGES RATE AMOUNT 1 Judge $400.00 $4,800.00 1 Clerk 235.00 2,820.00 2 Assistant Clerks: 1 Assistant 200.00 2,400.00 1 Assistant 200.00 2,400.00 1 Stenographer 6 Mos. $128.50 640.132.50 1,566.00 1 Clerk Typist 8 Mos. 125.00 4Mo 130.00 1,520.00 6 $15,506.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1101 ACCOUNTING PERSONNEL 9 MAXIMUM RATE APPROVED COUNCIL 1948 1. Director of Finence $500.00 $ 6,000.00 2 Accountants 235.00 5,640.00 1 Statistician 175.00 2,100.00 1 Payroll Clerk 180.00 2,160.00 1 Assistant Payroll Clerk 6 Mos.$140.00 6 Mos.145.00 1,735.00 1 Accounts Payable Clerk 195.00 2,340.00 2 Assistent Clerks: 1 Assistant 160.00 1,920.00 1 Assistant 140.00 1,680.00 1 Bookkeeper Stores 170.00 2,040.00 1 Assistant 145.00 1,740.00 3 Timekeepers 6 Mos.$135.00 6 Mos.140.00 4,950.00 1 Machine Koom Supervisor 175.00 2,100.00 4 Machine Operators: 1 Operator 170.00 2,040.00 2 Operators 150.00 3,600.00 1 Operator 3 Mos.$125.00 6 Mos.135.00 1,590.00 1 License Clerk 220.00 2,640.00 1 License Clerk & Cashier 145.00 1,740.00 1 Cashier 140.00 1,680.00 1 Personnell Records Supervisor 235.00 2,820.00 1 Stenographer-Personnel 155.00 1,860.00 1 Typist 130.00 1,560.00 Extra Help 1.800.00 25 55,735.00 PERSONAL SERVICES 101 Salaries & Dages CITY OF AUSTIN, TEXAS ACCOUNT NO. 1101 GENERAL GOVERNMENT ACCOUNTING OTHER SERVICES - 200 209 Sundry 211 Postage 100 213 Traveling Expense 232 Binding & Printing 309 355 418 441 MATERIALS & SUPPLIES - 300 Books Library - Office Supplies FIXED CHARGES 400 - Rent Safety Deposit Box Subscriptions & Memberships ΜΑΙΝΤΕΝΑNCE - 500 540 Office Equipment CAPITAL OUTLAY 900 - 941 Office Equipment 10 APPROVED COUNCIL 1948 $55.735.00 25.00 250.00 50.00 3.600.00 3.925.00 $ 25.00 1,000.00 $1.025.00 业 3.50 75.50 79.00 500.00 $$ 500.00 $61,764.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1102 TAX OFFICE PERSONNEL 11 APPROVED MAXIMUM RATE COUNCIL 1948 1 Assessor & Collector 4 Appraisers-Real Estate: $433.33 $5,200.00 1 Appraiser 250.00 3,000.00 1 Appraiser 240.00 2,880.00 2 Appraisers 225.00 5,400.00 1 Appraiser-Personal 235.00 2,820.00 1 Ar Appraisal Clerk 235.00 2,820.00 1 Assistant Appraisal Clerk 200.00 2,400.00 1 Tax Accountant 200.00 2,400.00 1 Chief Collection Clerk 215.00 2,580.00 4 Clerks: 1 Clerk 195.00 2,340.00 3 Clerks 3 Machine Operators: 1 Operator 1 Operator 1 Operator 1 Stenographer 1 Typist 190.00 6,840.00 150.00 1,800.00 145.00 1,740.00 130.00 1,560.00 145.00 .1,740.00 125.00 1,500.00 Extra Help 19 20,000.00 67,020.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 201 Abstracts - 200 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1102 GENERAL GOVERNMENT TAX OFFICE 100 202 Board of Equalization 211 Postage 213 Traveling Expense 214 Transportation-City Cars 215 Car Allowance 232 Binding & Printing MATERIALS & SUPPLIES 300 350 Maps 355 Office Supplies FIXED CHARGES 400 441 Subscriptions & Memberships 471 Court Costs ΜΑΙΝΤΕΝΑNCE 540 Office Equipment 500 CAPITAL OUTLAY 900 941 Office Ecuipment 12 APPROVED COUNCIL 1948 $67,020.00 400.00 1,600.00 1,600.00 50.00 625.00 100.00 1,800.00 $6.175.00 100.00 500.00 600.00 25.00 100.00 125.00 1 300.00 300.00 $74.520.00 PERSONAL SERVICES 101 Salaries & Wages 211 OTHER SERVICES Postage - - 200 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1105 GENERAL GOVERNMENT PURCHASING AGENT 100 214 Transportation-City Car 233 Printing MATERIALS & SUPPLIES 355 Office Supplies FIXED CHARGES 400 - 441 Subscription & Memberships ΜΑΙΝΤΕΝΑNCE 500 540 Office Equipment CAPITAL OUTLAY - 900 941 Office Equipment 13 APPROVED COUNCIL 1948 $12.928.00 525.00 180.00 600.00 1.305.00 300 $ 200.00 5.00 $ 25.00 125.00 $14.588.00 SALAFIES & WAGES RATE AMOUNT $333.00 $3,996.00 250.00 3,000.00 8.10de. 2,470.00 153.50 1,842.00 135.00 1.620.00 $12,928.00 1 Purchasing Agent 2 Assistant Purchasing Agents: 1 Assistent 1 Assistant 1 Clerk 1 15 Stenographer PERSONAL SERVICES CITY OF AUSTIN, TEXAS ACCOUNT NO. 1201 GENERAL GOVERNMENT CITY ATTORNEY - 100 101 Salaries & Wages 211 233 OTHER SERVICES Postage Printing - 200 MATERIALS & SUPPLIES 355 Office Supplies FIXED CHARGES 400 - 300 441 Subscriptions & Memberships MAINTENANCE - 500 540 Office Bouipment CAPITAL OUTLAY 900 941 Office Equipment 942 Books 1 City Attorney 2 Assistant Attorneys: 1 Assistant 1 1 5 1 Assistant Secretary Stenographer 14 APPROVED COUNCIL 1948 $20,194.00 50.00 100.00 150.00 $ 150.00 325.00 15.00 50.00 100.00 150.00 20.984.00 SALARIES & WIGES RATE AMOUNT $583.33 $7,000.00 400.00 4,800.00 350.00 4,200.00 180.00 2,160.00 169.50 2.034.00 $20.194.00 PERSONAL SERVICES 101 Salaries & Wages 211 OTHER SERVICES Postage 231 Advertising 233 Printing ب 200 MATERIALS & SUPPLIES 355 Office Supplies 1 City Clerk CITY OF AUSTIN, TEXAS ACCOUNT NO. 1302 GENERAL GOVERNMENT CITY CLERK 100 - 300 SALARIES & WIGES 15 APPROVED COUNCIL 1948 $ 2,688.00 35.00 35.00 50.00 120.00 125.00 2,933.00 RATE $224.00 AMOUNT $2.688.00 PERSONAL SERVICES 101 Salaries & Weges OTHER SERVICES 209 Sundry 212 Telephone 242 Fuel 262 Elevator 200 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1711 GENERAL GOVERNMENT MUNICIPAL BUILDING 100 MATERIALS & SUPPLIES 300 323 Electrical & Lighting 337 Household & Cleaning 399 Sundry MAINTENANCE 500 520 Building 521 Other Building 530 Machinery & Equipment 550 Other Equipment 2 P.B.X. Operators: 1 1 Operator 1 Operator Fecord Clerk 1 Supervising Janitor 3 Janitors: 2 Janitors 1 Jenitor 2 Elevator Operators: 1 Operator 1 Operator 1 Complaint Clerk 10 Extra Labor 16 APPROVED COUNCIL 1948 $ 15,130.00 # 50.00 7,000.00 400.00 600.00 $8,050.00 $ 925.00 925.00 100.00 $1.950.00 500.00 300.00 2,000.00 50.00 2.850.00 27,980.00 SALARIES & WAGES RATE AMOUNT $148.50 $ 1,782.00 130.00 1,560.00 145.00 1,740.00 163.50 1,962.00 135.00 3,240.00 125.00 1,500.00 85.00 1,020.00 .50hr 626.00 125.00 1,500.00 200.00 $15.130.00 203 OTHER SERVICES 200 Consultant Actuary 233 Printing 237 Recording Fees 283 Sundry Expenses FIXED CHARGES - 400 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1901 GENERAL GOVERNMENT GENERAL OVERHEAD 17 APPROVED COUNCIL 1948 $ 1,300.00 1,000.00 50.00 75.00 $2,425.00 800.00 500.00 423 Insurance Bonding 432 Personal Injury 433 Property Demage 1,000.00 441 Subscriptions & Memberships 760.00 451 Pension Payments 12,000.00 452 Retirement Contributions- City 47,000.00 453 Retirement Contributions- Fire 15,000.00 77,060.00 79.485.00 2100 2200 Fire Department Police Department CITY OF AUSTIN, TEXAS ACCOUNT NO. 2000 PUBLIC SAFETY SUMMARY 18 APPROVED COUNCIL 1948 $420,899.00 513,758.00 $934,657.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2100 POLICE DEPARTMENT PERSONNEL 19 MAXIMUM APPROVED COUNCIL RATE 1948 1 Chief of Police $375.00 $4,500.00 1 Secretary 165.00 1,980.00 1 Stenographer 10 Mos. $130.00 1½ Mos. 135.00 1,567.50 1 Warrant Officer 211.00 2,532.00 1 hange Officer 211.00 2,532.00 1 Supt. Identification 232.50 2,790.00 2 Identification Officers 211.00 5,064.00 1 Photographer 211.00 2,532.00 1 Short Call Man 210.00 2,520.00 5 Clerks: 1 Clerk 150.00 1,800.00 1 Clerk 4 Mos. $130.00 8 Mos. 135.00 1,600.00 1 Clerk 5 Mos. $125.00 6 Mos. 130.00 1,532.50 2 Clerks-Part Time .65hr 1,755.00 7 Communication Officers: 3 Officers 200.00 7,200.00 2 Officers 210.00 5,040.00 1 Officer Mo. $190.00 11 Mos.195.00 2,337.50 1 Officer 1 Mo. $195.00 11 Mos.200.00 2,395.00 8 Sergeents: 222.00 21,312.00 4 21 3 69 Ceptains Detectives Lieutenants Patrolmen: 5 Patrolmen 29 Patrolmen 9 Patrolmen 249.00 11,952.00 211.00 53,172.00 232.50 8,370.00 160,278.00 210.00 200.00 195.00 15 Patrolmen 190.00 1 Petrolman 181.50 10 Trainees 3 Mos. 155.00 3 Mos. 170.00 6 Mos. 181.50 1 Patrolman (Schools) .71hr 885.00 3 Traffic Sign Painters: 1 rainter 186.00 2,232.00 1 Painter 175.00 2,100.00 1 Painter 145.00 1,740.00 1 2 Parking Meter Repairman Parking Meter Collectors: 191.00 2,292.00 1 Collector 150.00 1,800.00 1 Collector 2 Lake Patrolmen 1 Watchman 2 Juvenile Officers 1 Juvenile Counselor 1 Humane Officer 140.00 1,680.00 190.00 4,560.00 181.50 2,178.00 232.00 5,568.00 55.00 660.00 84.00 1,008.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2100 POLICE DEPARTMENT PERSONNEL APPROVED MAXIMUM COUNCIL 20 RATE 1948 1 Probation Officer 1 Depot Metron 1 Pound Master $27.50 $ 330.00 90.00 1,080.00 190.00 2,280.00 1 Pound Keeper 25.00 300.00 1 Dog Catcher (50 Per Dog) 93.50 3,000.00 1 Janitor 8 Mos. $115.00 3 Mos120.00 1,397.50 2 Elevator Operators 2.50da 1,825.00 1 Laborer 5 Mos. 125.00 7 Mos.130.00 1,535.00 Overtime 7.000.00 150 $350,212.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2100 PUBLIC SAFETY POLICE DEPARTMENT PERSONAL SERVICES 100 101 Salaries & Nages - 21 APPROVED COUNCIL 1948 $350.212.00 100.00 OTHER SERVICES 200 209 Sundry 211 Postage 100.00 213 Traveling Expense 100.00 214 Transportation-City Cers 36,000.00 215 Car Allowance 360.00 216 Wrecker Service 221 Feeding Prisoners 232 Binding & Printing 251 Laundry MATERIALS & SUPPLIES 300 302 Ammunition 307 Bedding 1,200.00 6,000.00 800.00 75.00 $44.735.00 900.00 50.00 327 Finger Print Supplies 40.00 329 Food for Animals 700.00 337 Household & Cleaning 200.00 355 Office Supplies 725.00 359 Paint & Painting Supplies 362 Photographs & Photostats 4,000.00 1,000.00 365 Police Supplies 600.00 399 Sundry 500.00 $8,715.00 FIXED CHARGES - 400 411 kent $1,600.00 441 433 Property Damage Subscriptions & Memberships ΜΑΙΝΤΕΝΑNCE - 500 520 Buildings & Structures 530 Mechinery & Equipment 540 Office Equipment $ 1,200.00 50.00 85.00 $1.735.00 3,000.00 150.00 550 Other Ecuipment 100.00 $4,450.00 CAPITAL OUTLAY 900 931 Motored Equipment $ 10,252.00 941 Office Equipment 300.00 951 Other Equipment (Parking Meters) 500.00 $11,052.00 $420.899.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2200 FIRE DEPARTMENT PERSONNEL 22 MAXIMUM APPROVED COUNCIL FATE 1948 1 Chief $375.00 $ 4,500.00 1 Assistant Chief 259.50 3,114.00 1 Kedio Supervisor 283.50 3,402.00 5 kadio Operators 216.50 12,990.00 1 Fire Marshal 238.00 2,856.00 3 Inspectors 200.00 .7,200.00 11 District Chiefs 232.50 30,690.00 36 Captains: 32 Captains 216.50 83,136.00 4 Captains (6 Months) 216.50 5,196.00 87 Hosemen: 14 Hosemen 210.00 35,280.00 41 Hosemen 200.00 98,400.00 8 Hosemen 195.00 18,720.00 7 Hosemen 190.00 15,960.00 4 Hosemen 181.50 8,712.00 3 Hosemen (12 Months) 6,192.00 10 Hosemen ( 6 Months) 9,750.00 Begin 3 Mos. @ $155.00 After 3 Mos. @ $170.00 After 6 Mos. @ $181.50 15 Laddermen: 2 Laddermen 210.00 5,040.00 1 Mechanic 162 11 Laddermen 2 Laddermen Overtime Pay 200.00 26,400.00 195.00 4,680.00 232.50 2,790.00 500.00 $385.508.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2200 PUBLIC SAFETY FIRE DEPARTMENT 23 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES عيد 100 200 208 Medical Surgical 211 Postage 212 Telephone & Telegraph 213 Traveling 214 Transportation-City Cars 233 Printing 242 Fuel APPROVED COUNCIL 1948 $385,508.00 $ 20.00 20.00 2,300.00 50.00 4,000.00 175.00 1.000.00 $7.565.00 MATERIALS & SUPPLIES 300 307 Bedding 150.00 314 Chemicals 50.00 337 FIXED CHARGES ΜΑΙΝΤΕΝΑNCE 323 Electrical & Lighting 328 Flashlight Supplies Household & Cleaning 355 Office Supplies 399 Sundry 441 Subscriptions & Memberships 520 Buildings & Structures 75.00 70.00 680.00 125.00 200.00 $1,350.00 حمد 400 $ 125.00 - 500 $ 1,160.00 250.00 25.00 530 Ecuipment 540 Office Equipment CAPITAL OUTLAY 900 911 Land 920 Buildings 931 Motored Bouipment 941 Office Equipment 951 Other Equipment $1,435.00 $ 5,000.00 70,500.00 26,500.00 2,575.00 13.200.00 $117.775.00 $513.758.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3000 PUBLIC WORKS SUMMARY 24 1948 CURRENT BOND FUND FUND APPROVED COUNCIL 3100 Engineering Maintenance $120,725.00 $120,725.00 3200 Street & Bridge 238,215.00 238,215.00 3290 Street & Bridge Construction 724,498.00 250,000.00 974,498.00 3300 Trash & Garbage Division 273,569.00 273,569.00 3400 Cemeteries 63,878.00 63,878.00 3500 General Parks 58,781.00 58,781.00 3600 Public Market 8,110.00 8,110.00 3711 Municipal Airport 23,235.00 30,000.00 53,235.00 3801 Building Inspections 24,162.00 24,162.00 3802 Electric Inspections 16,067.00 16,067.00 3803 Zoning Board 3,205.00 3,205.00 3804 Planning Commission 22.371.00 22.371.00 $1,576,816.00 $ 280,000.00 $1,856,816.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3100 ENGINEERING PERSONNEL MAXIMUM RATE APPROVED COUNCIL 1948 25 1 Director of Public Works 3 Assistant Engineers: $708.33 $8,500.00 1 Assistant Engineer 500.00 6,000.00 1 Assistant Engineer 275.00 3,300.00 1 Assistant Engineer 240.00 2,880.00 1 Paving Engineer 375.00 4,500.00 1 Chief Draftsman 350.00 4,200.00 9 Draftsmen: 2 Draftsmen 275.00 6,600.00 1 Draftsman 250.00 3,000.00 1 Draftsman 8 Mos. $185.00 4 Mos. 190.00 2,240.00 1 Draftsmen 185.00 2,220.00 1 Draftsman 5 Mos. $180.00 7 Mos. 185.00 2,195.00 1 Draftsman 8 Mos. $180.00 3 Mos. 185.00 2,177.50 1 Draftsman 170.00 2,040.00 1 Draftsman 5 Mos. 1.00 Hr. 7 Mos. 1.03Hr 1,465.00 1 File Clerk 8 Mos. $170.00 4 Mos. 175.00 2,060.00 2 Stenographers: 1 Stenographer 155.00 1,860.00 1 Stenographer 5 Mos. $135.00 7 Mos. 140.00 1,655.00 1 Superintendent of Cemeteries & Sanitary Division 260.00 3,120.00 1 Contact Man 240.00 2,880.00 4 Field Party Chiefs: 2 Field Party Chiefs 275.00 6,600.00 1 Field Party Chief 250.00 3,000.00 1 Field Party Chief 6Mos. $200.00 6Mos.205.00 2,430.00 4 Instrument Men: 1 Instrument Man 8 Mos.$175.00 4Mos.180.00 1 Instrument Man 9 Mos.$175.00 3Mos.180.00 2,120.00 2,115.00 2 Instrument Men 175.00 4,200.00 9 Kodmen: 2 Rodmen 142.50 3,420.00 1 Rodman 7 Mos. $142.50 4 Mos. 147.50 1,732.50 1 Kodman 8 Mos. $130.00 3 Mos. 135.00 1,577.50 2 Rodmen 130.00 3,120.00 2 Rodmen 9 Mos. $125.00 3 Mos. 130.00 3,030.00 1 Rodman 7 Mos. $125.00 4½ Mos. 130.00 1,522.50 1 Concrete Inspector 225.00 2,700.00 1 Concrete & Faving Inspector 39 225.00 2.700.00 $103.160.00 PERSONAL SERVICES CITY OF AUSTIN. TEXAS ACCOUNT NO. 3100 PUBLIC WORKS ENGINEERING - 100 101 Salaries & Wages OTHER SEI VICES 200 201 Abstract Services 211 Postage 213 Traveling Expense 214 Transportation 215 Car Allowance 231 Advertising 233 Printing, Binding & Recording 271 Contractural Services MATERIALS & SUPPLIES 300 324 Engineering & Surveying Supplies 340 Ice 355 Office Supplies 362 Photostats & Blue Prints FIXED CHARGES - 400 441 Subscriptions & memberships MAINTENANCE 500 530 Machinery & Equipment 540 Ecuipment CAPITAL OUTLAY - 900 931 Motored Ecuipment 941 Office Equipment 951 Other Equipment 26 APPROVED COUNCIL 1948 $103.160.00 150.00 50.00 50.00 4,000.00 750.00 50.00 250.00 2.000.00 $7.300.00 350.00 50.00 1,000.00 1,500.00 $2,900.00 60.00 75.00 25.00 $ 100.00 $5,750.00 475,00 980.00 $7,205.00 $120,725.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 STREET & BRIDGE DIVISION PERSONNEL 27 MAXIMUM RATE APPFOVED COUNCIL 1948 2 Mechanics: Foremen: 1 General Superintendent 1 Mechanic 1 Mechanic 1 Storekeeper 7 4 Foremen 1 Foreman $250.00 $ 3,000.00 198.50 2,382.00 180.00 2,160.00 200.00 2,400.00 185.00 8,880.00 175.00 2,100.00 1 1 23 1 Asphalt Foreman 1 Storm Sewer Foreman Carpenter Blacksmith Operators: 2 Air Compressor Operators 1 Loading Machine Operator 1 Maintainer Operator 3 Maintainer Operators 2 Maintainer Operators 175.00 2,100.00 175.00 2,100.00 170.00 2,040.00 170.00 2,040.00 .77hr 3,696.00 .88hr 2,112.00 .88hr 2,112.00 .86hr 6,192.00 .83hr 3,984.00 3 Koller Operators .88hr 6,336.00 1 Koller Operator .80hr 1,920.00 2 Shovel Operators .88hr 4,224.00 1 Tractor Operator .88hr 2,112.00 2 Tractor Operators .80hr 3,840.00 2 Sprinkler Operators .84hr 4,032.00 3 Sprinkler Operators .76hr 5,472.00 1 Concrete Finisher .76hr 1,824.00 1 Asphalt Raker .75hr 1,800.00 2 Gravel Spreaders: 1 Gravel Spreader .75hr 1,800.00 1 Gravel Spreader .70hr 1,680.00 22 Truck Drivers: 8 Truck Drivers 14 Truck Drivers 40 Leborers: 9 Laborers 1 Laborer 3 Leborers 14 Laborers 13 Laborers Extra Labor .79hr 15,168.00 .71hr 23,856.00 .70hr 15,120.00 .68hr 1,632.00 .67hr 4,824.00 .65hr 21,840.00 .62hr 102 19,344.00 4.576.00 $188,698.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 PUBLIC WORKS STREET & BRIDGE ΜΑΙΝΤΕΝΑNCE PERSONAL SERVICES 101 Salaries & Reges - 100 OTHER SERVICES + 200 208 Medical & Surgical 212 Telephone & Telegraph 214 Transportation 233 Printing 237 Recording Fees 242 Gas-Fuel 271 Contractural Services MATERIALS & SUPPLIES 300 303 Asphalt 313 Cement, Concrete & Brick 336 Hardware, Wire & Steel 340 Ice 343 Kerosene 348 Lumber & Lumber Froducts 356 Oxygen & Acetylene 371 Sand, Gravel & Stone 372 Small Tools 373 Storm Sewer Pipe 399 Sundry MAINTENANCE 500 510 Grounds-Lake Austin Weed Cutting 520 Building & Structures 530 Mechinery & Equipment 540 Office Equipment 550 Other Equipment 28 APPROVED COUNCIL 1948 $150,000.00 50.00 75.00 50,000.00 120.00 20.00 25.00 1,000.00 $51,290.00 $ 9,000.00 3,500.00 800.00 380.00 1,000.00 3,000.00 200.00 12,000.00 700.00 3,000.00 1,500.00 $35.080.00 650.00 600.00 550.00 25.00 20.00 $1,845.00 $238.215.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3290 PUBLIC WORKS STREET & BRIDGE CONSTRUCTION 29 PERSONAL SERVICES 100 - 101 Salaries & Wages APPROVED COUNCIL 1948 $38.698.00 OTHER SERVICES - 200 214 Transportation 271 Contractural Services $9,000.00 600,000.00 $609,000.00 MATERIALS & SUPPLIES 300 303 Asphalt $:30,000.00 313 Cement, Concrete & Brick 10,000.00 336 Hardware, Wire & Steel 750.00 343 Kerosene 50.00 348 Lumber & Lumber Products 371 Sand, Gravel & Stone 373 Storm Sewer Pipe 399 Sundry Post & derkers-Supplies 1,000.00 10,000.00 20,000.00 5.000.00 2,000.00 $78,800.00 CAPITAL OUTLAY - 900 911 Land $150,000.00 921 Buildings 922 Bridge-Low Water Dam 931 Motored Equipment 951 Other Ecuipment 1,000.00 50,000.00 25,000.00. 22,000.00 $248,000.00 $974,498.00 CITY OF AUSTIN, TEXAS STREET & BRIDGE CONSTRUCTION 1948 STORM SEWERS & CULVERTS - UNDER CONTRACT: CONSTRUCTION LOCATION: - Indian Trail at Johnson Creek 16th Street at maple Street Indien Trail-Viste Lane to Johnson Creek Eva Street at Gibson Chalmers Street at Willow Avenue B North of 41st Street DRAINAGE CHANNEL TORK - UNDER CONTECT: LOCATION: Johnson Creek - Enfield North Hancock Branch South Koening Lane STORM SEWERS & CULVERTS - CITY FORCES: LOCATION: 29A AMOUNT APPROVED $ 7,500.00 $ 10,000.00 10,000.00 2,000.00 10,000.00 2.000.00 41.500.00 20,000.00 16,000.00 36,000.00 Waller Creek at North Loop Waller Creek at Speedway Menor Foad Dansey to Kobinson 12,000.00 12,000.00 8,000.00 Hillside & Park Lane 2,500.00 University Alley - North of 19th St. 2,800.00 Carolyn Avenue Liberty to Waller Creek 7,000.00 Miscellaneous Storm Sewers 7,903.00 BRIDGES UNDER CONTRACT: LOCATION: Lemar Blvd. at 29th Street Low Water 52,203.00 129.703.00 $ 75,000.00 50,000.00 din 125,000.00 CITY OF AUSTIN, TEXAS 29B STREET PAVING: East 41st St. West 19th St. Lamar Blvd. STREET & BRIDGE CONSTRUCTION 1948 FROM TO Red kiver St. East Avenue Robbins Place Lamar Blvd. West 24th St. Residential Paving - 21 Blocks RESURFACING OLD PERMANENT PAVEMENT: West 6th St. Lavaca St. Congress Ave. Guadalupe St. San Antonio St. West 4th St. 1st St. West 19th St. STABILIZING OLD FIVEMENT: Speedway West 21st St. Enfield koad Lake Austin Blvd. Windsor hoad 19th St. Speedway Test Lynn Railroad Enfield Road Miscellaneous paving job by City forces TOTAL PAVING West 34th St. West Lynn West 19th St. 11th St. West 27th St. 21st St. Guadalupe Hertford Roed Hearn St. West 24th St. AMOUNT APPROVED $ 10,500.00 32,000.00 234,250.00 63.750.00 $340,500.00 $ 10,000.00 10,000.00 10,000.00 10.000.00 $40,000.00 $ 2,400.00 4,800.00 5,000.00 13,000.00 14,800.00 $40.000.00 $ 67.295.00 $487,795.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 STREET & BRIDGE MAINTENANCE 290 SUPERVISION 3201 100 Salaries & Wages 200 Other Services 300 Materials & Supplies APPROVED COUNCIL 1948 $2,000.00 2,500.00 10.00 $4,510.00 MAINTENANCE OF PAVED STREETS 3202 100 Salaries & Wages $27,000.00 200 Other Services 5,000.00 300 Materials & Supplies 12,825.00 $44,825.00 ΜΑΙΝΤΕΝΑNCE OF UNPAVED STREETS 3203 100 Salaries & wages $86,370.00 200 ther Services 37,065.00 300 Materials & Supplies 9,285.00 $132,720.00 ΜΑΙΝΤΕΝΑNCE OF DRAINAGE STRUCTURES 3204 100 Salaries & Wages 200 Other Services 300 Materials & Supplies ΜΑΙΝΤΕΝΑNCE STREET SIGNS & MARKERS - 3205 100 Salaries & Wages 200 Other Services 300 Materials & Supplies STOREROOM & WORK SHOP 3206 $15,384.00 2,000.00 5,900.00 $23,284.00 もみ 3,966.00 1,000.00 1,265.00 $6,231.00 100 Salaries & wages 200 Other Services 500 Maintenance 300 Materials & Supplies 100 - ΜΑΙΝΤΕΝΑNCE OF LAKE AUSTIN-WEED CUTTING 3207 Salaries & Wages 200 Other Services 300 Materials & Supplies 500 Maintenance CONTRACT WORK 3208 - 100 Salaries & wages 200 Other Services 300 Materials & Supplies 你 6,000.00 1,500.00 1,680.00 1,335.00 10,515.00 $5,280.00 225.00 1,165.00 510.00 7,180.00 4,000.00 2,000.00 2,950.00 8,950.00 3238,215.00 i CITY OF AUSTIN, TEXAS 29D LAND 3290 900 Capital Outlay BUILDINGS 3291 ACCOUNT NO. 3200 STREET & BRIDGE 900 Capital Outlay 200 BRIDGES 3292 Other Services 900 Capital Outlay CULVERTS & STORM SEWEES 100 Saleries & Lages 200 Other Services 300 Materials & Supplies CURB & GUTTERS 200 Other Services PAVED STREETS يم - 3294 3295 100 Selaries & ages 200 Other Services 300 Meterials & Supplies STREET MARKERS 3297 100 Selaries & Heges 300 Materials & Supplies MOTORED EQUIPMENT - 3298 900 Capital Outlay OTHER EQUIPMENT 3299 900 Capital Outlay - 3293 CONSTRUCTION APPROVED COUNCIL 1948 $150.000.00 $ 1,000.00 $75,000.00 50,000.00* $125,000.00 $ 15,608.00 720:00 82,720.00 31.375.00 $129.703.00 $ 27.000.00 $ 21,090.00 44,280.00** 42.425.00 $487,795.00 $ 2,000.00 5,000.00 $7.000.00 $25,000.00 $ 22,000.00 * Bond Fund $ 50,000.00 ** Bond Fund 200,000.00 $974.498.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3300 TRASH & GARBAGE PERSONNEL 30 APPROVED MAXIMUM RATE COUNCIL 1948 13 1 4 Foreman Sweeper Operators: 1 Operator 2 Operators (6 Months) Broommaker Night Flushers: 1 Flusher $185.00 $2,220.00 .84 hr 2,100.00 i .78 hr 1,950.00 .79 hr 1,975.00 : .74 hr 1,850.00 1 Flusher .69 hr 1,725.00 2 Flushers .66 hr 3,300.00 2 Laborers .65 hr 3,250.00 3 White Wings .74 hr 5,550.00 1 Mechanic .98 hr 2,450.00 1 Utility Man .84 hr 2,100.00 4 Crane Operators .84 hr 8,400.00 1 Weigher .79 hr 1,975.00 2 Feeders: 1 Feeder .76 hr 1,900.00 1 Feeder .71 hr 1,775.00 6 Stokers 4 Stokers .74 hr 7,400.00 1 Stoker .71 hr 1,775.00 27 37 1 Stoker Truck Drivers: 18 Truck Drivers 6 Truck Drivers 3 Truck Drivers Truck Drivers Assistants: 8 Assistants 10 Assistants 12 Assistants 7 Assistants .69 hr 1,725.00 .79 hr 35,550.00 .74 hr 11,100.00 .71 hr 5,325.00 .74 hr 14,800.00 .71 hr 17,750.00 .69 hr 20,700.00 .66 hr 11,550.00 1 Dump Tender 135.00 1,620.00 4 Weed Cutters (Part Time) Overtime .62 hr 2,034.00 3,000.00 98 $176,849.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3300 PUBLIC CORKS TRASH & GARBAGE 31 PERSONAL SERVICES 100 101 Salaries & Wages APPROVED COUNCIL 1948 $176,849.00 212 OTHER SERVICES - 200 Telephone & Telegraph 75.00 214 Transportation 32,000.00 32,075.00 MATERIALS & SUPPLIES 300 310 Broomstraw & Steel $1,000.00 323 Electrical & Lighting 336 Hardware, Wire & Steel 125.00 70.00 337 Household & Cleaning 145.00 340 Ice 135.00 343 Kerosene 75.00 355 Office Supplies 25.00 356 Oxygen & Acetylene ΄70.00 359 Paint & Painting Supplies 50.00 372 Small Tools 200.00 399 Sundry 225.00 2,120.00 125.00 FIXED CHARGES 400 412 Land & Land Rights-Rents MAINTENANCE 510 Grounds 500 520 Buildings & Structures 530 Machinery & Equipment 550 Other Equipment CAPITAL OUTLAY - 900 913 Improvements to Grounds 931 Motored Equipment 951 Other Equipment 500.00 18,700.00 4,500.00 100.00 $23,800.00 1,000.00 37,400.00 200.00 38,600.00 273,569.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3300 TRASH & GARBAGE DIVISION APPROVED COUNCIL 1948 31.A SUPERVISION 2301 100 Salaries & Weges $ 2,800.00 200 Other Services 775.00 300 Materials & Supplies 25.00 $ 3,600.00 STREET & ALLEY CLEANING - 3302 100 Salaries & Weges $17,735.00 200 Other Services 300 Materials & Supplies GARBAGE COLLECTION 3304 100 Salaries & Wages 200 Other Services 300 Meterials & Supplies INCINERATION 3306 100 Salaries & Veges 5,000.00 1.000.00 23.735.00 $127,375.00 23,800.00 110.00 151,285.00 $ 26,475.00 500.00 985.00 23.510.00 200 Other Services 300 Materials & Supplies 500 100 Maintenance DISPOSAL OF ASHES & CITY DUMP 3307 Salaries & Wages 200 Other Services 400 Fixed Cherges 500eintenance CAPITAL OUTLAY 3309 900 Capital Outlay 51.470.00 2,464.00 2,000.00 i 125.00 : 290.00 $4.879.00 i $ 38,600.00 $273.569.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3400 CEMETERIES PERSONNEL 32 MAXIMUM RATE APPROVED COUNCIL 1948 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 Assistent Sextons: 1 Assistant Sexton 158.50 1,902.00 1 Assistant Sexton 148.00 1,776.00 1 Truck Driver .79 hr 1,896.00 24 Attendants: 12 Attendants .70 hr 20,160.00 9 Attendants .67 hr 14,472.00 3 Attendants .65 hr 4,680.00 1 Extra Labor Overtime .62 hr 1,488.00 1,000.00 31 $53,278.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3400 PUBLIC WORKS CEMETERIES PERSONAL SERVICES - 100 101 Salaries & Kages OTHER SERVICES - 200 212 Telephone & Telegraph 214 Transportation 215 Car Allowance 242 Gas-Fuel 251 Laundry 252 Recording 323 MATERIALS & SUPPLIES 313 Cement, Concrete & Brick Electrical & Lighting 332 Gas, Oil & Grease 337 Household & Cleaning 340 Ice 355 Office Supplies 371 San, Gravel & Stone 372 Small Tools 399 Sundry MAINTENANCE 500 510 Grounds 520 Buildings 530 Machinery & Ecuipment 550 Other Machinery 33 APPROVED COUNCIL 1948 $53,278.00 200.00 3,000.00 420.00 35.00 10.00 10.00 3,675.00 - 300 100.00 15.00 25.00 35.00 100.00 100.00 750.00 150.00 200.00 $1,475.00 $ 1,500.00 350.00 500.00 50.00 $2,400.00 CAPITAL OUTLAY - 900 913 931 Improvements to Grounds Motored Equipment 941 Office Equipment 951 Other Equipment 1,500.00 1,200.00 150.00 200.00 3,050.00 63,878.00 PERSONAL SERVICES 101 Salaries & wages - CITY OF AUSTIN, TEXAS ACCOUNT NO. 3501 PUBLIC WORKS GENERAL PARKS OTHER SERVICES - 200 211 Postage 100 212 Telephone & Telegraph 214 Transportation 242 Fuel Gas MATERIALS & SUPPLIES - 300 301 Horticultural 314 Chemical 336 Hardware, #ire & Steel 340 Ice 348 Lumber & Buildings 372 Small Tools 399 Sundry Supplies MAINTENANCE 510 Grounds 520 Buildings 530 Equipment 500 CAPITAL OUTLAY - 900 913 921 Buildings Improvements to Grounds 931 Motored Equipment 941 Office Equipment 951 Other Equipment 35 APPROVED COUNCIL 1948 50,651.00 5.00 15.00 4,000.00 50.00 4,070.00 300.00 50.00 340.00 60.00 25.00 fff 400.00 500.00 1,675.00 125.00 250.00 100.00 475.00 500.00 350.00 1,000.00 10.00 50.00 1,910.00 58,781.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3601 PUBLIC WORKS PUBLIC MARKET PERSONAL SERVICES 101 Salaries & wages OTHER SERVICES 209 Sundry 200 100 212 Telephone & Telegraph 242 Gas Fuel MATERIALS & SUPPLIES 300 399 Sundry MAINTENANCE 500 - 520 Buildings & Structures 530 Machinery & Equipment SALARIES & WAGES 1 Market Master 2 Asst. Market Masters Janitor 1 Extra Labor & Overtime 4 36 APPROVED COUNCIL 1948 $7,210.00 $ A MAXIMUM RATE $180.00 .62hr .62 hr 业 140.00 110.00 50.00 300.00 350.00 200.00 50.00 250.00 8,110.00 AMOUNT $2,160.00 3,100.00 1,550.00 400.00 7,210.00 ! 1 Manager 1 Assistant Manager 6 Servicemen: 1 Serviceman 1 Serviceman 4 Servicemen 2 Forters: 1 Porter 10 1 Porter CITY OF AUSTIN, TEXAS ACCOUNT NO. 3711 MUNICIPAL AIRPORT PERSONNEL Extra Labor & Overtime 37 MAXIMUM APPROVED COUNCIL RATE 1948 $235.00 $2,820.00 195.00 2,340.00 .70 hr 1,680.00 .67 hr 1,608.00 .65 hr 6,240.00 88.50 1,062.00 35.00 420.00 200.00 $16,370.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3711 PUBLIC WORKS MUNICIPAL AIRPORT 38 PERSONAL SERVICES 101 Salaries & wages 211 - OTHER SERVICES 200 Postage - 100 212 Telephone & Telegraph 214 Transportation 233 Printing 242 Gas 251 Laundry MATERIALS & SUPPLIES - 323 Electrical & Lighting 332 Gas, Oil & Grease 336 Hardware, wire & Steel 337 Household & Cleaning 355 Office_Supplies 372 Small Tools 399 Sundry FIXED CHARGES - 400 433 Property Damage ΜΑΙΝΤΕΝΑNCE 510A Grounds 510B Runways 500 520 Buildings & Structures 540 Office Equipment 1 CAPITAL OUTLAY 900 913 Improvements to Grounds 921 Buildings & Structures 10T Hangars APPROVED COUNCIL 1948 $16,370.00 300 40.00 200.00 100.00 75.00 150.00 75.00 640.00 100.00 225.00 15.00 225.00 25.00 10.00 75.00 675.00 25.00 2,000.00 2,000.00 500.00 25.00 $4,525.00 $9,000.00* 1,000.00 21,000.00* 31,000.00 53,235.00 *Bond Fund j CITY OF AUSTIN, TEXAS ACCOUNT NO. 3801 PUBLIC WORKS BUILDING INSPECTION 39 PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 200 211 Postage 214 Transportation 215 Car Allowance 233 Printing 235 Sanborn Maps APPROVED COUNCIL 1948 $21,180.00 75.00 1,100.00 1,260.00 250.00 75.00 $2,760.00 MATERIALS & SUPPLIES 300 309 Books 355 Office Supplies 372 Small Tools 399 Sundry 10.00 60.00 5.00 10.00 85.00 FIXED CHARGES 400 441 Subscriptions & Memberships CAPITAL OUTLAY 900 - 941 Office Equipment 87.00 50.00 50.00 24,162.00 SALARIES & WAGES RATE AMOUNT 1 Building Inspector $375.00 4,500.00 1 Assistant Building Inspector 250.00 3,000.00 1 Plumbing Inspector 300.00 3,600.00 1 Assistant Plumbing Inspector 275.00 3,300.00 1 Weights & Measures Inspector 225.00 2,700.00 1 Permit Clerk 180.00 2,160.00 1 Secretary 160.00 1,920.00 7 $21,180.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3802 PUBLIC WORKS ELECTRIC INSPECTIONS PERSONAL SERVICES 100 101 Salaries & Kages - 40 APPROVED COUNCIL 1948 $13,542.00 OTHER SERVICES 200 211 Postage 10.00 214 Transportation 450.00 215 Car Allowance 300.00 233 Printing 75.00 835.00 MATERIALS & SUPPLIES - 300 323 Electrical & Lighting 328 Flashlight Supplies 355 Office Supplies 372 Small Tools ! 399 Sundry 5.00 10.00 100.00 10.00 5.00 130.00 MAINTENANCE - 500 540 Office Equipment CAPITAL OUTLAY 900 - 931 Motored Equipment 941 Office Equipment 1 Chief Inspector. 3 Assistant Inspectors: 1 Assistant 1 Assistant 1 Assistant 1 Clerk Typist 5 10.00 $1,500.00 50.00 1,550.00 16,067.00 SALARIES & WAGES RATE $288.50 AMOUNT # 3,462.00 250.00 3,000.00 235.00 2,820.00 225.00 2,700.00 130.00 1,560.00 13,542.00 OTHER SERVICES 200 210 Zoning Board 211 231 Postage Advertising 233 Printing CITY OF AUSTIN, TEXAS ACCOUNT NO. 3803 PUBLIC WORKS ZONING BOARD MATERIALS & SUPPLIES 300 355 Office Supplies CAPITAL OUTLAY - 900 941 Office Equipment 41 APPROVED COUNCIL 1948 1,500.00 100.00 1,400.00 30.00 3,030.00 50.00 125.00 3,205.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3804 PUBLIC WORKS PLANNING COMMISSION 42 PERSONAL SERVICES 101 Salaries & Hages OTHER SERVICES 200 100 209 Professional Services 210 211 Planning Commission Postage 215 Car Allowance 232 Binding & Printing 235 Land Use, Survey & Map 309 MATERIALS & SUPPLIES 300 Books 350 Maps 355 Office Supplies 362 Photographs, Photostats & Blue Prints APPROVED COUNCIL 1948 $9,058.00 $2,950.00 1,200.00 30.00 300.00 100.00 7,975.00 $12.555.00 25.00 50.00 75.00 300.00 399 Sundry FIXED CHARGES 400 441 Subscriptions & Memberships 530 MAINTENANCE Equipment 500 540 Office Equipment $ 75.00 525.00 $ 28.00 10.00 10.00 20.00 CAPITAL OUTLAY - 900 941 Office Equipment 951 Other Equipment 175.00 10.00 185.00 $22.371.00 SALARIES & WAGES RATE AMOUNT 1 Planning Supervisor $275.00 $3,300.00 1 Secretary 180.00 2,160.00 1 Stenographer 1/2 Mo 130.00 11 Mo 135.00 1,618.00 1 Draftsman 165.00 1.980.00 4 9.058.00