CITY OF AUSTIN, TEXAS ACCOUNT NO. 4000 HEALTH SUMMARY 4100 Public Health 4200 Hospital & Clinical Services 4300 Public Welfare 4600 Municipal Abattoir 43 APPROVED COUNCIL 1948 $109,975.00 655,532.00 75,973.00 137,449.00 $978,929.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4100 HEALTH OFFICE PERSONNEL 44 MAXIMUM RATE APPROVED COUNCIL 1948 1 City Health Officer $500.00 $6,000.00 1 Secretary 164.00 1,968.00 1 Stenographer 2 Mos.$130.00 10M0 135.00 1,610.00 1 PBX Operator 6 Mos. 120.00 6Mo 125.00 1,470.00 1 Vital Statistics Clerk 9 Mos. 120.00 3Mo 125.00 1,455.00 6 Clerks: 1 Clerk 5 Mos. 125.00 7 Mo 130.00 1,535.00 3 Clerks 6 Mos. 110.00 6M0 115.00 4,050.00 2 Clerks-Part Time .60 hr. 1,440.00 1 3 Janitor Sanitarians 1 Sanitarian 110.00 1,320.00 - Milk: 210.00 2,520.00 1 Sanitarian 203.50 2,442.00 1 Sanitarian 191.00 2,292.00 4 Sanitarians-Food: 1 Sanitarian 200.00 2,400.00 2 Sanitarians. 191.00 4,584.00 1 Sanitarian 7 Mos.$181.00 5 Mos 186.00 2,197.00 3 Sanitarians-Private Premises: 1. Sanitarian 200.00 2,400.00 1 Sanitarian 4 Mos. 170.00 8 Mos 175.00 2,080.00 1 Sanitarian-G.I. Student 105.00 1,260.00 1 Sanitarian-Food School 191.00 2,292.00 2 Public Health Nurses: 1 Nurse 178.50 2,142.00 1 Nurse 168.50 2,022.00 1 Technician-V.D. Clinic 170.00 2,040.00 5 Exterminators: 2 Exterminators 150.00 3,600.00 3 Exterminators 140.00 5,040.00 1 Crew Foreman .74 hr. 1,702.00 3 Laborers: 1 Laborer .69 hr. 1,589.00 1 Laborer 10 Mos. $0.67 hr 2 Mos .69 hr. 1,552.00 1 Laborer 3 Mos. .65 hr 9 Mos .67 hr. 1,498.00 1 Dentist (4) Months) 150.00 675.00 Extra Labor (Housing Survey) 1,500.00 36 $68,675.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4100 PUBLIC HEALTH HEALTH OFFICE PERSONAL SERVICES 101 Salaries & wages - 100 OTHER SERVICES 200 211 Postage - 212 Telephone & Telegraph 213 Traveling Expenses 214 Transportation 215 Car Allowance 233 Printing & Binding 242 Gas Fuel 251 Laundry MATERIALS & SUPPLIES 300 - 319 Drugs 323 Electrical & Lighting 329 Food & Storage for Animals 337 Household & Cleaning 336 Hardware, wire & Steel 348 Lumber & Lumber Products 351 Medical 355 Office Supplies 399 Sundry FIXED CHARGES - 400 411 Rent Dahlich Building 441 Subscriptions & Memberships MAINTENANCE 500 - 510 Grounds-Polio Clean-Up Drive 520 Buildings & Structures 530 Machinery & Equipment 540 Office CAPITAL CUTLAY 931 Motored Equipment 941 Office Equipment 900 45 APPROVED COUNCIL 1948 $68,675.00 550.00 750.00 150.00 2,750.00 7,400.00 225.00 750.00 50.00 $12,625.00 950.00 75.00 300.00 250.00 150.00 125.00 75.00 300.00 700.00 $2,925.00 $ 7,800.00 75.00 $7,875.00 $12,000.00 225.00 250.00 75.00 $12,550.00 5,100.00 225.00 5,325.00 $109,975.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 HOSPITAL PERSONNEL 46 MAXIMUM RATE APPROVED COUNCIL 1948 1 4 1 ADMINISTRATIVE Administrator 1 Accountant Secretary 1 Cashier 2 Bookkeepers: 1 Bookkeeper 1 Bookkeeper 1 Clerk Part-Time Admission Clerks: 4211 $325.00 3,900.00 190.00 2,280.00 145.00 1,740.00 160.00 1,920.00 140.00 1,680.00 120.00 1,440.00 50.00 600.00 1 Clerk 155.00 1,860.00 1 Clerk 130.00 1,560.00 1 Clerk 130.00 1,560.00 1 Clerk Part Time 50.00 600.00 1 Collector 180.50 2,166.00 1 Relief Clerk & Operator 125.00 1,500.00 4 P.B.X. Operators: 1 Operator 130.00 1,560.00 1 Operator 125.00 1,500.00 1 Operator 120.00 1,440.00 1 Operator 120.00 1,440.00 17 $28,746.00 DIETARY 4221 1 Dietitian $195.00 پایه 2,340.00 2 Asst. Dietitians: 1 Assistant 1 Assistant 145.00 1,740.00 115.00 1,380.00 5 Cooks: 2 Cooks 115.00 2,760.00 1 Cook 100.00 1,200.00 1 Cook 90.00 1,080.00 1 Cook 80.00 960.00 2 Cook's Helpers: 1 Cook's Helper 85.00 1,020.00 1 Cook's Helper 75.00 900.00 4 Dishwashers: 1 Dishwasher 103.50 1,242.00 2 Dishwashers 98.50 2,364.00 1 Dishwasher 93.50 1,122.00 2 Fotwashers: 1 Potwasher 85.00 1,020.00 1 Potwasher 80.00 960.00 2 Forters 103.50 2,484.00 1 Tray Checker 75.00 900.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 HOSPITAL PERSONNEL MAXIMUM RATE 47 APPROVED COUNCIL 1948 DIETARY CONT'D 7 Waitresses: 2 waitresses 1 Waitress 2 Waitresses 1 waitress 1 Waitress 15 Diet Maids: 1 Diet Maid - 4221 75.00 $ 85.00 80.00 $2,040.00 960.00 1,800.00 70.00 840.00 60.00 720.00 85.00 1,020.00 1 Diet Maid 80.00 960.00 4 Piet Maids 75.00 3,600.00 2 Piet Maids 70.00 1,680.00 7 Diet Maids 60.00 5,040.00 41 $42,132.00 HOUSEKEEPING 4222 1 Housekeeper $218.50 $2,622.00 1 Asst. Housekeeper 130.00 1,560.00 3 Seamstresses: 1 Seamstress 105.00 1,260.00 2 Seamstresses 100.00 2,400.00 1 Linen Room Supervisor 120.00 1,440.00 1 Clerk 2 Clerks 37 3 Linen Room Clerks: 13 Janitors: 1 Sr. Janitor 4 Janitors 4 Janitors 1 Janitor 3 Janitors 5 Maids: 4 Maids 1 Maid 10 rderlies: 1 Sr. Orderly 4 Orderlies 2 Orderlies 3 Orderlies PLANT OPERATION 4223 - 1 Maintenance Supervisor 1 Carpenter 13 Repairman 90.00 1,080.00 85.00 2,040.00 125.00 1,500.00 115.00 5,520.00 110.00. 5,280.00 105.00 1,260.00 100.00 3,600.00 95.00 4,560.00 80.00 960.00 130.00 1,560.00 125.00 6,000.00 120.00 2,880.00 115.00 4,140.00 $49,662.00 $205.00 160.00 155.00 $2,460.00 1,920.00 1,860.00 $ 6,240.00 3 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 HOSPITAL PERSONNEL 48 MAXIMUM RATE APPROVED COUNCIL 1948 17 1 MEDICAL & SURGICAL Cut-Patient Physician 2 Sr. Resident Physicians: 1 Sr. Physician 1 Sr. Physician 3 Jr. Kesident Physicians: 2 Jr. Physicians 1 Jr. Physician 6 Internes: 3 Internes 3 Internes 2 Anaesthetists 1 Cast Technician 1 Physio-Therapist 1 Technician Aide NURSING SERVICE - 4231 $213.50 $2,562.00 150.00 1,800.00 115.00 1,380.00 105.00 2,520.00 100.00 1,200.00 65.00 2,340.00 60.00 2,160.00 300.00 7,200.00 205.00 2,460.00 60.00 720.00 93.50 1,122.00 $25,464.00 - 4232 1 Director of Nurses $283.50 3,402.00 1 Asst. Director of Nurses 248.50 2,982.00 1 Night Supervisor 160.00 1,920.00 1 Asst. Night Supervisor 193.50 2,322.00 2 Supervising Nurses: 1 Day Supervisor 208.50 2,502.00 1 Evening Supervisor 218.50 2,622.00 1 Purgical Supervisor 213.50 2,562.00 1 Medical Supervisor 193.50 2,322.00 1 Fediatrics Supervisor 218.50 2,622.00 12 Read Nurses: 2 Head Nurses 193.50 4,644.00 1 Head Nurse 188.50 2,262.00 3 Head Nurses 6 Head Nurses 21 General Duty Nurses: 183.50 6,606.00 178.50 12,852.00 2 General Puty 173.50 4,164.00 19 General Duty 168.50 38,418.00 1 Secretary Nursing Office 120.00 1,440.00 1 Matron & Librarian 110.00 1,320.00 2 Asst. Matron & Librarians: 1 Asst. Matron & Librarian 90.00 1,080.00 1 Asst. Matron & Librarian 85.00 1,020.00 3 Central Supply Helpers 93.50 3,366.00 34 Ward Helpers: 12 Ward Helpers 85.00 12,240.00 6 ward Helpers 80.00 5,760.00 7 ward Helpers 75.00 6,300.00 9 ward Helpers 70.00 7,560.00 83 $132,288.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 HOSPITAL PERSONNEL 49 MAXIMUM RATE APPROVED COUNCIL 1948 1 1 1 1 120 NURSING EDUCATION 4233 1 Educational Director Clinical Instructor Asst. Clinical Instructor Librarian (Part Time) Nursing Arts Instructor Student Nurses: - $253.50 $3,042.00 228.50 2,742.00 208.50 2,502.00 100.00 1,200.00 223.50 2,682,00 16 Seniors 30.00 5,760.00 53 Juniors 20.00 12,720.00 51 Fre-Clinical 15.00 9,180.00 1 Record Librarian 200.00 2,400.00 1 2 Asst. Record Librarian Clerks: 132.50 1,590.00 1 Clerk Clinic Records 130.00 1,560.00 1 Clerk Interpreter 90.00 1,080.00 129 $46,458.00 X-RAY 4241 - 3 Technicians: 1 Technician $210.00 $ 2,520.00 1 Technician 190.00 2,280.00 1 Technician 150.00 1,800.00 ור 1 Secretary 135.00 1,620.00 4 $8,220.00 7 1 Technician 2 Technicians 4 Technicians LABORATORY 1 Asst. Director of Laboratory 1. Blood Bank Asst. Technicians: 4242 $250.00 3,000.00 100.00 1,200.00 170.00 2,040.00 155.00 3,720.00 130.00 6,240.00 11 1 Laboratory Helper 1 Secretary OPERATING ROOMS 10. R. Supervisor 1 Asst. 0. R. Supervisor 1 0. B. Supervisor 1 Asst. O. B. Supervisor 4 PHARMACY 4245 1 Pharmacist 85.00 1,020.00 Laboratory 115.00 1,380.00 $18,600.00 - 4243 $238.50 2,862.00 193.50 2,322.00 223.50 2,682.00 203.50 2,442.00 $10,308.00 - $250.00 * 1 Drug Clerk 165.00 3,000.00 1,980.00 4,980.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 HOSPITAL PERSONNEL 50 OUT-PATIENT SERVICE 4246 10. P. Supervisor - 1 Night Emergency Supervisor 1 mead Nurse - E. R. Clinic Assistants 3 Social worker 7 355 MAXIMUM RATE $218.50 125.00 183.50 75.00 APPROVED COUNCIL 1948 $ 2,622.00 1,500.00 2,202.00 2,700.00 155.00 1,860.00 10,884.00 $383,982.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH HOSPITAL 51 PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 200 209 Special Nursing 211 Postage 212 Telephone & Telegraph 213 Traveling Expense APPROVED COUNCIL 1948 $383,982.00 $ 2,000,00 500.00 3,000.00 150.00 214 Transportation-City 800.00 216 Motor Vehicle Hire 800.00 232 Binding & Printing 1,200.00 242 Fuel Gas 251 Laundry 262 Elevator 272 Room & Laundry Allowance 281 Tuition Fees 4,000.00 37,000.00 2,400.00 700.00 4,500.00 57,050.00 MATERIALS & SUPPLIES 300 307 Bedding $ 1,000.00 309 Books Library 450.00 315 Clothing & Clothing Materials 2,500.00 317 Dietary Supplies 319 Drugs 3,500.00 60,000.00 323 Electrical & Lighting 700.00 333 Groceries 84,000.00 337 Household Cleaning 3,500.00 340 Ice 3,100.00 346 Linen Supplies 8,000.00 347 Laboratory Supplies & Blood Bank 3,500.00 351 Medical & Surgical 27,000.00 355 Office Supplies 1,500.00 357 Orthopedic Appliances 150.00 359 Paint & Painting Supplies 100.00 360 Parts for Equipment 450.00 361 Periodicals 25.00 380 X-Ray Supplies 5,000.00 399 Sundry 2,500.00 $206,975.00 FIXED CHARGES 400 415 Rent Radium 300.00 425 Insurance-Student Nurses 500.00 441 Subscriptions and Memberships 200.00 1,000.00 ΜΑΙΝΤΕΝΩNCE 500 520 Building 530 Equipment - 540 Office Equipment 941 CAPITAL OUTLAY 900 - Office Equipment 951 Other Equipment CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH HOSPITAL 52 APPROVED COUNCIL 1948 500.00 4,000.00 25.00 4,525.00 500.00 1,500.00 2,000.00 $655,532.00 PERSONAL SERVICES 101 Selaries & Kages - OTHER SERVICES - 200 211 Postage 100 212 Telephone & Telegraph 213 Traveling Expense 214 Transportation 232 Binding & Frinting CITY OF AUSTIN, TEXAS ACCOUNT NO. 4211 HOSPITAL ADMINISTRATIVE MATERIALS & SUPPLIES - 300 355 Office Supplies FIXED CHARGES 400 441 Subscriptions & Memberships MAINTENANCE - 500 52-A APPROVED COUNCIL 1948 $ 28,746.00 $ 500.00 3,000.00 150.00 800.00 1,200.00 $5,650.00 $1,500.00 200.00 540 Office Ecuipment 25.00 $36,121,00 ACCOUNT NO. 4221 DIETARY PERSONAL SERVICES 100 - 101 Salaries & Weges MATERIALS & SUPPLIES 300 317 Dietary Supplies 333 Groceries 399 Sundry $42,132.00 3,500.00. 84,000.00 500.00 $88,000.00 $130,132,00 ACCOUNT NO. 4222 HOUSEKEEPING PERSONAL SERVICES 101 Salaries & Reges. OTHER SERVICES - 200 100 $49.662.00 251 Laundry $37.000.00 MATERIALS & SUPPLIES - 300 307 Bedding 1,000.00 315 Clothing & Clothing Materials 2,500.00 337 Household Cleaning 3,500.00 346 Linen Supplies 399 Sundry 8,000.00 500.00 15,500.00 $102,162.00 PERSONAL SERVICES 101 Salaries & ages - 100 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4223 HOSPITAL PLANT OPERATION 52-B APPROVED. COUNCIL 1948 $6,240.00 OTHER SERVICES 200 242 Fuel Gas 262 Elevator 323 Electrical & Lighting 340 Ice MATERIALS & SUPPLIES - 300 359 Faint & Painting Supplies 360 Parts for Eau:pment MAINTENANCE 500 $4,000.00 2,400.00 $ 6,400.00 700.00 3,100.00 100.00 520 Building 530 Equipment PERSONAL SERVICES 450.00 $ 4,350.00 500.00 4,000.00 4,500.00 21,490.00 ACCOUNT NO. 4231 MEDICAL & SURGICAL - 100 - 300 $25.464.00 $ 60,000.00 27,000.00 150.00 101 Salaries & Vages MATERIALS & SUPPLIES 319 Drugs 351 Medical & Surgical 357 Orthopedic Appliances 361 Periodicels 399 Sundry 25.00 100.00 $87.275.00 $112.739.00 ACCOUNT NO. 4232 NURSING SERVICE 100 PERSONAL SERVICES 101 Salaries & Wages عهد OTHER SERVICES - 200 Special Nursing 209 272 Room & Laundry Allowance MATERIALS & SUPPLIES 300 399 Sundry $132,289.00 $ 2,000.00 700.00 $2.700.00 100.00 $135,089.00 PERSONAL SERVICES 101 Salaries & Wages - OTHER SERVICES 200 216 Motor Vehicle Hire 281 Tuition Fees MATERIALS & SUPPLIES - 309 Books Library 399 Sundry 425 FIXED CHARGES - 400 Insurance CITY OF AUSTIN, TEXAS ACCOUNT NO. 4233 HOSPITAL NURSING EDUCATION 100 - 300 PERSONAL SERVICES - 100 101 Salaries & Wages ACCOUNT NO. 4241 X-RAY MATERIALS & SUPPLIES 300 380 X-Ray Supplies 399 Sundry FIXED CHARGES 400 415 Rent Kadium 52-C APPROVED COUNCIL 1948 $46.458.00 $ 800.00 4,500.00 $5,300.00 $ 450.00 900.00 $1,350.00 $$$ 500.00 53,608.00 ACCOUNT NO. 4242 LABORATORY $ 8,220.00 $ 5,000.00 200.00 $5,200.00 300.00 13,720.00 PERSONAL SERVICES 101 Salaries & Rages 100 MATERIALS & SUPPLIES 300 347 Laboratory Supplies & Blood Bank $18,600.00 $23.500.00 $22.100.00 CITY OF AUSTIN, TEXAS 52-D ACCOUNT NO. 4243 HOSPITAL OPERATING & DELIVERY ROOM جمه 100 APPROVED COUNCIL 1948 $ 10.308.00 PERSONAL SERVICES 101 Salaries & Wages MATERIALS & SUPPLIES 399 Sundry - 300 ACCOUNT NO. 4245 PHARMACY PERSONAL SERVICES - 100 101 Salaries & Wages MATERIALS & SUPPLIES 300 399 Sundry PERSONAL SERVICES 101 Salaries & Wages - 900 CAPITAL OUTLAY 941 Office Ecuipment 951 Other Equipment 100.00 $10,408,00 $4.980.00 100.00 5,080.00 ACCOUNT NO. 4246 OUT PATIENT SERVICE 100 $ 10,884.00 ACCOUNT NO. 4247 CAPITAL OUTLAY 500.00 1,500.00 $2.000.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4300 PUBLIC HEALTH PUBLIC WELFARE PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 200 208 Medical & Surgical 209 Sundry 211 Postage 100 212 Telephone & Telegraph 213 Treveling Expense 215 Car Allowance 226 General 233 Printing & Binding MATERIALS & SUPPLIES - 300 337 Household & Cleaning 355 Office Supplies 399 Sundry 441 461 FIXED CHARGES 400 - Subscriptions & Memberships Children's Home 463 Travis County T. B. Sanatorium ΜΑΙΝΤΕΝΑNCE 540 Office Ecuipment 500 CAPITAL OUTLAY 900 941 Office Eruipment 53 APPROVED COUNCIL 1948 $19.253.00 fff 150.00 50.00 75.00 400.00 50.00 1,800.00 38,000.00 25.00 $40.550.00 25.00 125.00 $ 25.00 175.00 35.00 900.00 15,000.00 $15.935.00 10.00 50.00 75,973.00 SALARIES & WAGES FATE AMOUNT 1 Supervisor $235.00 2,820.00 1 Secretary 9 Mos $138.50 2 Mos 143.50 1,677.00 6 Caseworkers: 1 Caseworker 180.00 2,160.00. 2 Caseworkers 165.00 3,960.00 1 Caseworker 6 Mos 154.00 5 Mos 159.00 1,875.00 1 Caseworker 8 Mos 154.00 4 Mos 1 Caseworker 7 Mos 149.00 5 Mos 159.00 1,868.00. 154.00 1,813.00. 2 Stenographers 1 Stenographer 135.00 1,620.00 1 Stenographer 8Mos 120.00 4 Mos 125.00 1,460.00 10 19.253.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4600 MUNICIPAL ABATTOIR PERSONNEL MAYIMUM RATE SUPERVISION - 4611 1 Superintendent $300.00 2 Office Clerks 1 Office Clerk 5 Mo. 175.00 7 Mo. 180.00 1 Office Clerk 1½ Mo. 160.00 10 Mo. 165.00 3 STOCK PENS 4612 - 1 Weigher & Receiver7 Mo. 160.00 4 Mo.$165.00 3 Laborers 1 Laborer 70Hr 1 Laborer .70Hr 1 Laborer 9 Mo. .62Hr 3MO. .65Hr Overtime 4 KILLING FLOOR 4613 1 Foreman 54 APPROVED COUNCIL 1948 3,600,00 2,135.00 1,972.50 $7,707.50 $1,943.00 1,610.00 1,610.00 1,443.00 200.00 $ 6,806.00 $235.00 A 2,820.00- 1 Meat Tagger 7 Butchers, Class "A" 168.50 2,022.00 1 Class "A" 188.50 2,262.00 1 Class "A" 188.50 2,262.00 1 Class "A" 188.50 2,262.00 1 Class "A" 188.50 2,262.00 1 Class "A" 188.50 2,262.00 1 Class "A" 8 Mo. 183.50 4 Mo. 188.50 2,222.00 1 Class "A" 10 Mo. 183.50 2 No. 188.50 2,212.00 6 Butchers, Class "B" 1 Class "B" 7월 Mo. 168.50 4½ Mo. 183.50 2,089.50 1 Class "B" 168.50 2,022.00 1 Class "B" 11 Mo. 158.50 1 Mo. 163.50 1,907.00 1 Class "B" 1½ Mo. 153.50 10 Mo. 158.50 1,894.50 1 Class "B" 7 Mo. 153.50 4½ Mo. 158.50 1,864.50 1 Class "B" 11 Mo. 153.50 1 Mo. 158.50 1,847.00 5 Butchers, Class "C" 1 Class "C" 10 Mo. 133.50 2 Mo. 138.50 1,612.00 1 Class "C" 7 Mo. 138.50 5 Mo. 143.50 1,687.00 1 Class 7 Mo. 138.50 5 Mo. 143.50 1,687.00 1 Class "0" 11 Mo. 138.50 1 Mo. 143.50 1,667.00 1 Class "C" 10 Mo. 133.50 2 Mo. 138.50 1,612.00 10 Laborers 1 Laborer .70Hr 1,610.00 1 Laborer 9 Mo. .62Hr 3MO. .65Hr 1,443.00 1 Laborer 7½ Mo. .65Hr4Mo. 67Hr 1,512.00 1 Laborer 4 Mo. .65Hr 8MO. .67Hr 1,526.00 526.00 1 1 Laborer Mo. .62Hrll Mo. .65Hr 1,492.00 1 Laborer 10 Mo. 62Hr 2Mo. .65Hr 1,438.75 1 Laborer 9 Mo. 62Hr 3MO. 65Hr 1,443.25 1 Laborer 10 Mo. .62Hrl Mo. .65Hr 1,435.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4600 MUNICIPAL ABATTOIR PERSONNEL 55 MAXIMUM APPROVED COUNCIL RATE 1948 KILLING FLOOR 1 Laborer 1 Laborer 1 Dressed Carcass Weigher Overtime 4613 (Cont'd.) • 62Hr2Mo.$ .62Hr2Mo. 10 Mo. .65Hr $1,438.00 10 Mo. .65Hr 1,438.00 10 Mo. 135.00 1 Mo. 140.00 1,627.50 2,000.00 31 $58,879.00 1 COOLER ROOMS Foreman 4614 1 Shipping Clerk 7 Cooler Operators 1 Operator 1 Operetor 1 Operator 1 Operator 1 Operator 1 Operator 1 Operator Overtime TR $163.50 $1,962.00 9 Mo. 150.00 3 Mo. 155.00 1,815.00 153.50 1,842.00 153.50 1,842.00 10 Mo. 148.50 2 Mo. 153.50 1,792.00 9 Mo. 138.50 3 Mo. 143.50 1,677.00 9 Mo. 138.50 3 Mo. 143.50 1,677.00 10 Mo. 133.50 1½ Mo. 138.50 1,609.50 9 Mo. 133.50 3 Mo. 138.50 1,617.00 300.00 ! 9 16,133.50 BY-PRODUCTS 4615 3 Laborers 1 Laborer .70Hr 1,610.00 1 Laborer 2½ Mo. .67Hr9Mo. .70Hr 1,596.00 1 Laborer 8 Mo. .65Hr 4Mo. .67Hr 1,511.00 Overtime 100.00 3 $4,817.00 PLANT OPERATION & MAINTENANCE - 4616 1 Engineer $235.00 $2,820.00 5 Engineer's Helpers 1 Helper 3½ Mo. 165.00 8 Mo. 170.00 2,022.50 1 Helper 9 Mo. 148.50 3 Mo. 153.50 1,797.00 1 Helper 7 Mo. 143.50 5 Mo. 148.50 1,747.00 1 Helper 3½ Mo. 143.50 8 Mo. 148.50 1,764.50 1 Helper 9 Mo. 138.50 3 Mo. 143.50 1,677.00 1 Operator, ist. Shift 153.50 1,842.00 1 Operator, 2nd. Shift 153.50 1,842.00 1 Operator, 3rd. Shift 158.50 1,902.0 1 Porter 3 Mo. 110.00 9 Mo. 115.00 1,365.00 Overtime 500.00 10 60 19,279.00 113,622.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4600 PUBLIC HEALTH MUNICIPAL ABATTOIR 56 211 Postage PERSONAL SERVICES 100 101 Salaries & wages OTHER SERVICES - - 200 209 Federal Inspection 212 Telephone & Telegraph APPROVED COUNCIL 1948 $113,622.00 $ 6,000.00 300.00 300.00 214 Transportation 500.00 215 Car Allowance 300.00 222 Hospital & Medical 25.00 233 Printing 400.00 242 Gas Fuel 2,700.00 251 Laundry 1,200.00 $11,725.00 MATERIALS & SUPPLIES - 300 311 Butcher's Supplies 314 Chemicals $1,500.00 2,000.00 315 Clothing & Clothing Material 323 Electrical & Lighting 332 Gas, Oil & Grease 1,000.00 300.00 350.00 300.00 337 Household & Cleaning 347 Laboratory Supplies 355 ffice Supplies 356 Oxygen & Acetylene 372 Small Tools 399 Sundry FIXED CHARGES 400 413 Rent-Spur Track 431 Claims for Damaged Meat 441 Subscriptions & Memberships MAINTENANCE 500 - 520 Buildings & Structures 530 Machinery & Equipment 540 Office Equipment CAPITAL OUTLAY - 900 941 Office Equipment 951 Machinery & Equipment 15.00 300.00 75.00 150.00 150.00 $6,140.00 32.50 100.00 4.50 137.00 $1,500.00 3,000.00 125.00 $4,625.00 200.00 1,000.00 1,200.00 $137,449.00 PERSONAL SERVICES 101 Salaries & Bages OTHER SERVICES - 100 - 200 209 Federal Inspection 211 Postage 212 Telephone & Telegraph 214 Transportation 215 Car Allowance 222 Hospital & Medical 233 Printing CITY OF AUSTIN, TEXAS ACCOUNT NO. 4611 ABATTOIR SUPERVISION MATERIALS & SUPPLIES 300 355 Office Supplies FIXED CHARGES 400 413 Rent Spur Track 431 Claims for Damaged Meet 441 Subscriptions & Memberships MAINTENANCE 500 540 Office Equipment PERSONAL SERVICES 100 101 Salaries & Seges ACCOUNT NO. 4612 STOCK PINS ACCOUNT NO. 4613 KILLING FLOOR PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 200 251 Leundry MATERIALS & SUPPLIES - 300 311 Butcher's Supplies 314 315 337 Chemicals Clothing & Clothing Material Household & Cleaning 56-A APPROVED COUNCIL 1948 $7.707.50 $ 6,000.00 300.00 300.00 500.00 300.00 25.00 400.00 7,825.00 $ 300.00 32.50 100.00 4.50 $ 137.00 $ 125.00 16.094.50 $ 6.806.00 $58.879.00 $ 650.00 $1,500.00 1,000.00 750.00 300.00 3.550.00 63.079.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4614 ABATTOIR COOLER KOOMS 56-B PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 251 Laundry 200 100 MATERIALS & SUPPLIES - 300 315 Clothing & Clothing Supplies ACCOUNT NO. 4615 BY-PRODUCTS APPROVED COUNCIL 1948 $16.133.50 $ 500.00 250.00 $ 16.883.50 PERSONAL SERVICES 100 101 Salaries & Wages $4.817.00 MATERIALS & SUPPLIES 300 399 Sundry 150.00 $4.967.00 ACCOUNT NO. 4616 PLANT OPERATION PERSONAL SERVICES 100 101 Salaries & Kages $.19.279.00 OTHER SERVICES 200 242 Fuel Gas $ 2,700.00 251 Laundry 50.00 $2,750.00 MATERIALS & SUPPLIES 300 314 Chemicals $ 1,000.00 323 Electrical & Lighting 300.00 332 Gas, Oil & Grease 350.00 347 Laboratory Supplies 356 Oxygen & Acetylene 372 Small Tools MAINTENANCE 500 520 Buildings & Structures 530 Mchinery & Equipment ACCOUNT NO. 4622 CAPITAL OUTLAY CAPITAL OUTLAY 941 Office Equipment 951 900 Machinery & Eruipment 15.00 75.00 150.00 $1,890.00 # 1,500.00 3,000.00 4,500.00 $ 28,419.00 200.00 1.000.00 1,200.00 $137.449.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5000 RECREATION SUMMARY 57 1948 CURRENT FUND BOND FUND APPROVED COUNCIL 5101 5201 Supervision Zilker Springs 5202 Deep Eddy $22,682.00 35,429.00 8,536.00 $ $22,682.00 35,429.00 8,536.00 5301 Golf Course 27,228.00 27,228.00 5401 Community Centers 50,002.00 50,000.00 100,002.00 5402 Athletics 10,115.00 50,000.00 60,115.00 5403 Austin Athletic Club 5501 12,953.00 12,953.00 Colored Activities 13,933.00 13,933.00 5502 Lake Austin Municipal Park 2,015.00 2,015.00 5601 Symphony Orchestra & Mixed Chorus 12,178.00 12,178.00 5701 Museum 4,139.00 4,139.00 5901 Maintenance Work Shop 16.217.00 16.217.00 215.427.00 $100,000.00 $315,427.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5101 RECREATION SUPERVISION 58 PERSONAL SERVICES 101 Salaries & wages OTHER SERVICES 200 209 Sundry 211 Postage - 100 212 Telephone & Telegraph 213 Traveling Expense 214 Transportation MATERIALS & SUPPLIES 300 355 Office Supplies 399 Sundry FIXED CHARGES 400 441 Suoscriptions & Memberships MAINTENANCE. 500 APPROVED COUNCIL 1948 $18,310.00 25.00 70.00 425.00 75.00 1,800.00 2,395.00 300.00 75.00 375.00 100.00 35.00 520 Buildings 540 Office Equipment CAPITAL OUTLAY 900 - 931 Motored Equipment 941 Office Equipment # 25.00 60.00 1,400.00 42.00 1,442.00 22,682.00 4 Assistant Directors: SALARIES & WAGES RATE AMOUNT 1 Asst. Director $350.00 4,200.00 1 Asst. Director 256.50 3,078.00 1 Asst. Director 246.50 2,958.00 1 Asst. Director 200.00 2,400.00 1 Secretary 180.00 2,160.00 1 Stenographer 10 Mo. $138.50 2 Mo. 143.50 1,672.00 1 Park Patrolman 153.50 1,842.00 7 $18,310.00 CITY OF AUSTIN. TEXAS ACCOUNT NO. 5201 ZILKER SPRINGS PERSONNEL 59 MAXIMUM RATE APPROVED COUNCIL 1948 1 Manager 6 Months 1 Caretaker 4 Laborers: 2 Laborers $150.00 153.50 900.00 1,842.00 130.00 3,120.00 1 Laborer 120.00 1,440.00 1 Laborer 6 Months 115.00 690.00 1 Porter 120.00 1,440.00 3 Cashiers 65Hr • 3,000.00 5 Lifeguards .65Hr. 3,500,00 7 Locker Room Attendents .40Hr. 2,900.00 1 Park Patrolman 6 Months 110.00 660.00 1 Maid .50Hr 350.00 24 19,842.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5201 RECREATION ZILKER SPRINGS PERSONAL SERVICES 101 Salaries & Wages. - 100 OTHER SERVICES - 200 212 Telephone & Telegraph 214 Transportation 215 Cer Allowance 251 Laundry MATERIALS & SUPPLIES 306 Bath Suits & Towels 314 Chemicals 323 Eletrical & Lighting 337 Household & Cleaning 355 Office Supplies 399 Sundry ΜΑΪΝΤΕΝΑNCE 500 510 Grounds 520 Buildings 530 Machinery & Equipment 540 Office Equipment 550 Other Equipment - 300 60 APPROVED COUNCIL 1948 $19,842.00 なま 75.00 800.00 120.00 200.00 1,195.00 500.00 50.00 200.00 225.00 125.00 125.00 1.225.00 SY 900 Improvements to Grounds CAPITAL OUTLAY 913 921 Buildings 933.00 3,550.00 350.00 75.00 200.00 $5,108.00 7,850.00 209.00 8,059.00 35,429.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5202 RECREATION DEEP EDDY PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 200 - 100 212 Telephone & Telegraph 61 APPROVED COUNCIL 1948 $6,760.00 95.00 215 Car Allowance 60.00 242 Gas Fuel 75.00 251 Laundry 75.00 305.00 MATERIALS & SUPPLIES 300 306 Path Suits & Towels 210.00 314 Chemicals 100.00 355 Office Supplies 399 Sundry 25.00, 100.00 435.00 ΜΑΪΝΤΕΝΑNCE 500 510 Grounds 449.00 520 Buildings 302.00 530 Machinery & Equipment 235.00 540 Office Equipment 50.00 1 Manager 6 Months 1 Porter 1 Cashier 6 Months 3 Lifeguards 4 Lock Room Attendants 10 SALARIES & AGES RATE $150.00 115.00 130.00 65Hr .40Hr 1,036.00 8,536.00 AMOUNT 900.00 1,380.00 780.00 2,000.00 1,700.00 $6,760.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5301 GOLF COURSE PERSONNEL 62 APPROVED MAXIMUM RATE COUNCIL 1948 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 110.00 1,320.00 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. 125.00 6 Mo. 130.00 1,530.00 1 Night-Man (Part-Time) .75Hr 780.00 Extra Labor 600.00 13 $20,370.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5301 RECREATION GOLF COURSE 63 APPROVED COUNCIL 1948 $20,370.00 85.00 225.00 120.00 175.00 150.00 10.00 765.00 - 300 100.00 50.00 90.00 50.00 25.00 315.00 PERSONAL SERVICES 101 Salaries & Wages - OTHER SERVICES 200 - 100 212 Telephone & Telegraph 214 Transportation 215 Car Allowance 233 Printing 242 Gas Fuel 251 - aundry MATERIALS & SUPPLIES 301 Horticultural 337 Household & Cleaning 340 ice 355 Office Supplies 399 Sundry FIXED CHARGES 400 412 Rent ΜΑΙΝΤΕΝΑNCE 510 Grounds 520 Buildings - 500 530 Machinery & Equipment 550 Other Equipment CAPITAL OUTLAY - 900 913 Improvements to Grounds 931 Motored Equipment 951 Other Equipment 60.00 600.00 550.00 400.00 250.00 $1,800.00 $ 266.00 2,350.00 1,302.00 3,918.00 27,228.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5401 RECREATION COMMUNITY CENTERS 64 MAXIMUM RATE 2 Supervisors 3 Months $150.00 17 Life Guards -As Needed-3 Months .50 hr 1 Filter Man 3 Months 50.00. APPROVED COUNCIL 1948 $ 1,050.00 6,545,00 150.00 1 Supervisor 4 Months - 150.00 600.00 1 Activity Director 9 Mo. $168.50 3 Mo. 173.50 2,037.00 4 Community Leaders: 1 Leader-Chalmers 110.00 1,320.00 1 Leader-Latin American 110.00 1,320.00 1 Leader-Metz 110.00 1,320.00 1 Leader-Teenage Dance Center 1.00 hr 500.00 1 14 Dramatic Instructor Men Playground Leaders: Spring (2) Months) Men Summer (3 Months) Men 13 Women Playground Leaders: 128.50 1,542.00. 75.00 2,437.00 110.00 4,620.00. Spring (3) Months) "omen Summer (3) Months) women 3 Janitors 8 Months As needed 1 Activity Leader - As Needed : 125.00 2,625.00 110.00 2,695.00 - .75 hr 792.00. 1.00 hr 1,700.00. - 1 Pianist As Needed 1 Art Instructor 1 Recreation Leader-Fan American Center 150.00 61 1.00 hr. 640.00. 2.50 hr 900.00 1,800.00 $34,593.00 PERSONAL SERVICES 101 Salaries & wages OTHER SERVICES 209 Sundry 215 Car Allowance 233 Printing 200 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5401 RECREATION COMMUNITY CENTERS 100 65 300 APPROVED COUNCIL 1948 $34,593.00 150.00 650.00 150.00 950.00 150.00 425.00 2,000.00 150.00 $2,725.00 MATERIALS & SUPPLIES 314 Chemicals 323 Electrical & Lighting 364 Playground Supplies 399 Sundry FIXED CHARGES 400 - 441 Subscriptions & Memberships MAINTENANCE 510 Grounds 520 Buildings - 500 530 Machinery & Equipment 550 Other Equipment CAPITAL OUTLAY 900 913 Improvements - 951 Playground Equipment : $ 15.00 $1,539.00 1,950.00 675.00 1,370.00 $5,534.00 $ 55,485.00 700.00 56,185.00 $100,002.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 209 Sundry 215 Car Allowance 233 Printing 200 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5402 RECREATION ATHLETICS 100 MATERIALS & SUPPLIES 323 Electric & Lighting Supplies 364 Playground Supplies ΜΑΙΝΤΕΝΑNCE - 500 510 Grounds 520 Building CAPITAL OUTLAY 900 - 913 Improvements to Grounds 66 APPROVED COUNCIL 1948 $8,430.00 20.00 255.00 75.00 350.00 300 200.00 450.00 650.00 135,00 50.00 185.00 50,500.00 60.115.00 SALARIES & WAGES RATE 1 Supervisor $200.00 AMOUNT 2,400.00 1 Boy's Supervisor (3) Months) 150.00 525.00 1 Caretaker 1 Jr. League Supervisor (8 Months) House Park(4) Months) 100.00 800.00 110.00 495.00 Athletic Officials as needed 4,000.00 1 Janitor - High School Gym (4 Months, per night) 2.00 120.00 1 Boiler attendent (4 Months, per night) 1.50 90.00 6 8,430.00 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 233 242 Ges Fuel 251 Printing Laundry - 300 MATERIALS & SUPPLIES 323. Electricity & Lighting 337 Household & Cleaning 355 Office Supplies 368 Recreational 399 Sundry ΜΑΙΝΤΕΝΑNCE 500 510 Grounds 520 Buildings 530 Machinery & Equipment 540 Office Equipment 67 APPROVED COUNCIL 1948 $11,400.00 68.00 180.00 100.00 200.00 20.00 568.00 25.00 85.00 35.00 270.00 20.00 435.00 50.00 300.00 180.00 20.00 550.00 12,953.00 SALARIES & WAGES RATE AMOUNT 1 Supervisor $215.00 1 Women Leader 165.00 1 Office Attendant 110.00 1 Gym Instructor (9 Months) 110.00 2,580.00 1,320.00 990.00 1,980.00 1 Caretaker (2 Months) 115.00 10 Mo 120.00 1,430.00 2 Pre-School Leaders 1.00Hr 360.00 1 Pianist as Needed 1.00Hr 900.00 1 Craft Leader 1.00Hr 240.00 1 Extra Leadership 1.00Hr 1,600.00 10 11,400.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5501 RECREATION COLORED ACTIVITIES PERSONAL SERVICES 101 Salaries & Wages - OTHER SERVICES - 200 212 Telephone 215 Car Allowances 242 Fuel Ges - MATERIALS & SUPPLIES 100 - 300 323 Electrical & Lighting 336 Hardware, Wire & Steel 337 Household & Cleaning 364 Playground Supplies 399 510 520 Sundry MAINTENANCE 500 Grounds Buildings 530 Machinery & Equipment 540 Office Equipment CAPITAL OUTALY 900 913 Improvements to Grounds 951 Other Equipment SALARIES & AGES 68 APPROVED COUNCIL 1948 $10,230.00 あさ 250.00 240.00 $ 茶 350.00 840.00 60.00 25.00 75.00 150.00 50.00 360.00 688.00 570.00 197.00 75.00 1,530.00 853.00 120.00 973.00 13,933.00 2 Life Guards (4½ Months) 2 1 Supervisor 1 Director Women 3 Playground Leaders (3 Months) Caretakers: RATE $163.50 AMOUNT 1,962.00 131.50 1,578.00 110.00 990.00 900.00 1 Caretaker 125.00 1,500.00 1 Caretaker .105.00 1,260.00 2 Groundkeepers: 1 Groundkeeper 4 Mo $100.00 8 Mo 105.00 1,240.00 1 Groundkeeper 6 Months .50Hr 300.00 Extra Leadership .50Hr 1.00Hr 500.00 11 $10,230.00 CITY OF AUSTIN, TEXAS 69 ACCOUNT NO. 5502 FECREATION LAKE AUSTIN MUNICIPAL PARK APPROVED COUNCIL 1948 $ 1,300.00 35.00 120.00 PERSONAL SERVICES 100 101 Salaries & Wages 212 214 OTHER SERVICES - 200 Telephone & Telegraph Transportation MATERIALS & SUPPLIES 300 337 Household & Cleaning 368 Recreation Supplies 399 510 520 Sundry- M. INTENANCE - 500 Grounds Buildings 530 Machinery & Equipment Caretaker SALARIES & WAGES RATE $ 155.00 15.00 20.00 50.00 85.00 100.00 300.00 75.00 475.00 2.015.00 AMOUNT 4 Mos. $105.00 8 Mos. $110.00 $ 1,300.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5601 RECREATION MUSIC PERSONAL SERVICES 101 Salaries & Veges OTHER SERVICES 200 209 Sundry Services 211 Postage 100 212 Telephone & Telegraph 215 Cer Allowance 233 Printing 242 Fuel Gas MATERIALS & SUPPLIES 300 352 Musical Supplies 399 Sundry FIXED CHARGES - 400 414 Public Address System 520 ΜΑΙΝΤΕΝΑNCE 500 Buildings 530 Machinery & Equipment 550 Other Equipment SALARIES & WAGES 1 Director 1 Secretary Extra Help: Pianist for mixed Chorus Pianist for Sing Song Song Leader as Needed 70 APPROVED COUNCIL 1948 $ 6,046.00 $ 3,190.00 50.00 50.00 240.00 850.00 30,00 $4,410.00 1,000,00 125.00 $1,125.00 $ 292.00 80.00 RATE $230.50 155.00 15.00 200.00 25.00 305.00 12.178.00 AMOUNT $ 2,766.00 1,860.00 180.00 1.00hr 110.00 4.00hr 10.00hr 200.00 Projection Machine Operator 3.00 90.00 Band Leaders (3 Mos.) 140.00 840.00 2 $6,046.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5701 RECREATION MUSEUM 71 APPROVED COUNCIL 1948 $ 3,405.00 $ 40.00 36.00 103.00 $ 179.00 300 25.00 $ 30.00 500.00 PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 200 209 Sundry 212 Telephone & Telegraph. 242 Fuel Gas MATERIALS & SUPPLIES - 399 Sundry MAINTENANCE جيد 500 510 Grounds 520 Buildings 1 Curator 1 Curator 13 1 Yardman 3 SALARIES & WAGES $$ 530.00 4,139.00 - Ney O'Henry Ney RATE $95.00 11 Mos. $90.00 1 Mo. 4 Nos. 95.00 8 Mos. 95.00 100.00 AMOUNT $ 1,140.00 1,085.00 1,180.00 $3.405.00 CITY OF AUSTIN, TEXAŞ ACCOUNT NO. 5901 RECREATION ΜΑΙΝΤΕΝΑNCE WORK SHOP APPROVED COUNCIL 72 1948 PERSONAL SERVICES - 100 101 Saleries $14.822.00 OTHER SERVICES - 200 214 Transportation $1,125.00 MATERIALS & SUPPLIES - 300 399 Sundry 95.00 MAINTENANCE - 500 520 Buildings 530 Machinery & Equipment 75.00 100.00 175.00 $16.217.00 SALARIES & WAGES RATE AMOUNT 1 1 Foreman of Maintenance Shopman $169.50 169.50 $2,034.00 2,034.00 1 Truck Driver 2 Mos. $173.50 10 Mos. 138.50 1,652.00 4 Laborers: 2 Laborers 133.50 3,204.00 1 Laborer 9 Mos. $123.50 3 Mos. 128.50 1,497.00 1 Laborer (6 Months) 123.50 741.00 Extra Labor .62hr 2,400.00 1 Caretaker (Zaragosa & Pan American Center) 105.00 1,260.00 8 $14.822.00 6101 Main Library 6102 Branch Library CITY OF AUSTIN, TEXAS ACCOUNT NO. 6000 LIBRARIES SUMMARY 73 APPROVED COUNCIL 1948 $56,695.00 7,557.00 $64,252.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 6101 MAIN LIBRARY PERSONNEL 74 MAXIMUM RATE APPROVED COUNCIL 1948 8 1 Librarian Assistant Librarians: $250.00 $ 3,000.00 1 Assistant & Cataloguer 200.00 2,400.00 3 Assistents 190.00 6,840.00 1 Assistant 175.00 2,100.00 1 Assistant-Trailer Librarian 160.00 1,920.00 1 Assistant 150.00 1,800.00 1 Assistant-General 140.00 1,680.00 1 Cataloguer's Asst. & Typist 1 Mo. 125.00 11 Mos. 135.00 1,610.00 4 Loan Assistants (Part Time) 1 Assistant 125.00 1,500.00 1 Assistant 81.80 982.00 2 Extra Help 19 2 Assistants 3 Pages Janitors .50Hr 1,200.00 .30Hr 750.00 137.00 3,288.00 800.00 $29,870.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 6101 LIBRARIES MAIN : PERSONAL SERVICES 101 Salaries & Wages 211 OTHER SERVICES Postage 212 Telephone 213 Traveling Expense - 200 100 214 Transportation-City Cars 215 Car Allowance 232 233 242 Fuel 251 Binding Frinting Gas Laundry MATERIALS & SUPPLIES 75 APPROVED COUNCIL 1948 $29,870.00 150.00 200.00 150.00 180.00 360.00 300.00 1,600.00 600.00 10.00 3,550.00 - 300 $14,500.00 309 Books 337 Household & Cleaning 355 Office Supplies 361 Periodicals & Newspapers 399 Sundry FIXED CHARGES 400 441 Subscriptions & Memberships MAINTENANCE 500 - 520 Building 530 Machinery & Equipment CAPITAL OUTLAY - 941 Uffice Equipment 951 Other Equipment 900 175.00 750.00 700.00 75.00 16,200.00 300.00 $1,250.00 1,000.00 32,250.00 3,525.00 1,000,00 4,525.00 56,695.00 PERSONAL SERVICES 101 Salaries & wages OTHER SERVICES 211 Postage CITY OF AUSTIN, TEXAS ACCOUNT NO. 6102 LIBRARIES BRANCH LIBRARY - 100 200 212 Telephone & Telegraph 233 Printing 242 Gas for Fuel MATERIALS & SUPPLIES 309 Books 337 Household & Cleaning 355 Office Supplies 361 Periodicals FIXED CHARGES 400 441 Subscriptions MAINTENANCE 500 510 Grounds 520 Buildings - 550 Other Equipment - Books CAPITAL OUTLAY 900 951 Other Equipment - 1 1 Librarian Janitor 2 Loan Desk Assistant Extra Help 4 300 76 APPROVED COUNCIL 1948 $4,810.00 10.00 72.00 20.00 50.00 152.00 $1,500.00 10.00 30.00 250.00 1,790.00 5.00 200.00 450.00 100.00 750.00 50.00 7,557.00 SALARIES & WAGES RATE $145.00 110.00 .45 hr AMOUNT $1,740.00 1,320.00 1,500.00 .40 hr 250.00 4,810.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9000 CLEARING ACCOUNTS SUMMARY 9001 Buildings & Grounds Division 9002 Office Supply Shop 9003 Auto Repair Shop 9004 Transportation Expense 77 APPROVED COUNCIL 1948 75.00 75.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9001 CLEARING ACCOUNTS BUILDINGS & GROUNDS 78 PERSONAL SERVICES. - 100 101 Salaries & Wages OTHER SERVICES 214 Transportation 271 Sundry Services - 200 MATERIALS & SUPPLIES - 313 Concrete, Brick & Etc. 323 Electrical & Lighting 3.00 336 Hardware, wire & Steel 348 Lumber & Lumber Products 359 Paint & Painting Supplies 371 Sand, Gravel & Stone 372 Small Tools 399 Sundry ΜΑΙΝΤΕΝΑNCE 500 530 Equipment - * Distributed to Other Divisions APPROVED COUNCIL 1948 $18,132.00 200.00 500.00 700.00 200.00 50.00 300.00 1,000.00 1,000.00 25.00 125.00 50.00 2,750.00 75.00 21,657.00 21,582.00% 75.00 SALARIES & WAGES RATE AMOUNT $325.00 $1,950.00 201.00 2,412.00 186.00 8,928.00 186.00 2,232.00 .70 hr 1,610.00 500.00 500.00 18,132.00 1 Superintendent (1/2 Time) 1 Foreman - Carpenter 4 Carpenters 1 Painter 1 Laborer 8 Bricklayers & Plasters Extra Labor * Denotes Deduction CITY OF AUSTIN, TEXAS ACCOUNT NO. 9002 CLEARING ACCOUNTS OFFICE SUPPLY SHOP PERSONAL SERVICES 101 Salaries & Wages - 100 Deduct: Charges Distributed to Other Divisions 1 Operator 1 Assistant Operator 2 SALARIES & WAGES 79 APPROVED COUNCIL 1948 $4,074.00 4,074.00 RATE $186.00 153.50 AMOUNT $2,232.00 1,842.00 4,074.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9003 CLEARING ACCOUNTS AUTO REPAIR SHOP PERSONAL SERVICES 101 Salaries & Wages 100 Deduct: Distributed to Other Divisions 80 APPROVED COUNCIL 1948 $24,564.00 24.564.00 0- SALARIES & DAGES RATE AMOUNT 1 Foreman $260.00 $3,120.00 1 Clerk & Storekeeper 180.00 2,160.00 5 Mechanics Class "A" 2 Mechanics 190.00 4,560.00 1 Mechanic 185.00 2,220.00 2 Mechanics 180.00 4,320.00 3 Mechanic Helpers Class "A" 2 Helpers 148.50 3,564.00 1 Helper 135.00 1,620.00 2 Grease Men .65Hr 3,000.00 12 24,564.00