SECTION II SUMMARY OF ESTIMATED RECEIPTS, AUTHORIZED DISBURSEMENTS AND BALANCES ALL FUNDS 0111 OF HUNIIN, LARD ESTIMATED CASH RECEIPTS, DISBURSEMENTS & BALANCES FOR THE CALENDAR YEAR 1948 TOTAL ALL FUNDS GENEKAL FUND INTEREST & SINKING FUND W.L.P. FUND BOND FUNDS NET RESOURCES JANUARY 1, RECEIPTS: Revenue as per Schedule Contributions in Aid of Construction Subdividers payments for Utilities Service Deposits Sale of Bonds-General TOTAL RECEIPTS TOTAL RECEIPTS & BALANCES DISBURSEMENTS: Operating Expenses Capital Outlay Inventory-materials & Supplies Refund to Subdividers Austin Public Schools Debt Service TOTAL DISBURSEMENTS BALANCES BEFORE TRANSFERS INTER-FUND TRANSFERS ESTIMATED RESOURCES DECEMBER 31, 1948 $1,052,281.19 $ 4,360.44 $ 155,453.97$ 37,625.83 $ 854,840.95 $ 7,382,151.00 $2,579,598.94 $ 764,552.06 $4,038,000.00 $ 13,862.19 155,438.01 25,000.00 2,553,000.00 $10,129,451.20 $2,579,598.94 $ 764,552.06 $11,181,732.39 $2,583,959.38 $ 920,006.03 $4,581,667.21 $3,272,828.15 $ 3,763,562.45 344,877.58 86,057.74 175,000.00 574,606.18 280,196.68 6,465.24 574,606.18 $ 9,525,771.16 $3,559,490.07 $ 574,606.18 $1,655,961.23 $ 975,530.69* $ 345,399.85 1,000,000.00 13,862.19 155,438.01 25,000.00 2,553,000.00 $4,232,300.20 $2,553,000.00 $4,269,926.03 $3,407,840.95 $1,308,839.06 $ 1,189,422.00 338,412.34 86,057.74 175,000.00 2,293,943.77 $3,097,731.14 $2,293,943.77 $1,172,194.89 $1,113,897.18 1,000,000.00* $1,655,961.23 $ 24,469.31 $ 345,399.85 $ 172,194.89 $1,113,897.18 *Denotes Deduction 1901 1061 CITY OF AUSTIN. TEXAS === CITY OF AUSTIN, TEXAS ESTIMATED CASH RECEIPTS, DISBURSEMENTS & BALANCES FOR THE CALENDAR YEAR 1949 1062 CITY OF AUSTIN, TEXAS NET RESOURCES JANUARY 1, RECEIPTS: Revenue as per Schedule Federal Grant Service Deposits Sale of Bonds General Sale of Bonds Revenue TOTAL RECEIPTS TOTAL RECEIPTS & BALANCES DISBURSEMENTS: Operating Expenses Capital Outlay Refund to Subdividers Austin Public Schools Debt Service TOTAL DISBURSEMENTS BALANCES BEFORE TRANSFERS INTER-FUND TRANSFERS ESTIMATED RESOURCES DECEMBER 31, 1949 * Denotes Deduction 500,000.00 25,000.00 950,000,00 2,650,000.00 TOTAL ALL FUNDS GENERAL FUND INTEREST & SINKING W.L.P. BOND FUND FUND FUNDS $1,655,961.23$ 24,469.31 345,399.85 172,194.89$ 1,113,897.18 $7,598,825.00 $ 2,562,525.00 $ 786,000.00 $ 4,250,300.00$ 500,000.00 25,000.00 950,000.00 2,650,000.00 $11,723,825.00 2,562,525.00 $13,379,786.23 786,000.00$ 4,275,300.00 $ 4,100,000.00 2,586,994.31 1,131,399.85 4,447,494.89$ 5,213,897.18 4,879,164.50$ 3,370,394.50$ 1,508,770.00 $ 6,869,346.00 692,164.00 995,837.00 5,181,345.00 150,000.00 150,000.00 175,000.00 175,000.00 960,370.00 859,725.00 100,645.00 $13,033,880.50$ 4,062.558.50$ 345,905.73 1,475,564.19* 1,480,000.00 345,905.73 859,725.00 $ 2,930,252.00$ 5,181,345.00 271,674.85$ 1,517,242.893 32,552.18 1,480,000.00* 4,435.81 271,674.85 37,242.89 32,552.18 1062 SECTION III GENERAL FUND 1063 CITY OF AUSTIN, TEXAS GENERAL FUND ESTIMATED REVENUE For the Calendar Years as Shown 1948 1949 1063 3 AD VALOREM TAXES: Current Year's Levy Prior Year's Levy Penalties and Interest TOTAL AD VALOREM TAXES OTHER LOCAL TAXES: Franchise....... Gross Receipts Licenses TOTAL OTHER LOCAL TAXES FROM OTHER AGENCIES: Travis County-Library Aid Federal Grant-Hospital Building State of Texas-Gasoline Tax Refund Austin Housing Authority Veterans Housing W.T. Caswell-Tennis Centers TOTAL FROM OTHER AGENCIES FINES AND PENALTIES: Municipal Court Library TOTAL FINES AND PENALTIES SERVICE CHARGES FOR CURRENT SERVICES: General Government.... Parking Meters Rents Inspection Fees Street & Bridge Cemeteries Airport Rodent Control Abattoir Hospital Athletic Fees Zilker Springs Eilers Pool Municipal Golf Sale of Properties TOTAL SERVICE CHARGES TOTAL ESTIMATED REVENUE $1,198,000.00 $1,260,000.00 35,000.00 17,000.00 35,000.00 17,000.00 $1,250,000.00 $1,312,000.00 4,500.00 $ 4,500.00 68,494.46 78,000.00 52,258.68 47,270.00 $125,253.14 $ 129,770.00 $ 3,420.00 $ 3,420.00 500,000.00 1,500.00 1,500.00 5,344.60 3,500.00 8,432.50 5,000.00 13,500.00 32,197.10 $ 513,420.00 $123,000.00 $ 128,500.00 1,450.00 1,500.00 $124,450.00 $ 130,000.00 225.00 $ 200.00 109,000.00 110,000.00 31,500.00 27,500.00 11,500.00 11,000.00 60,000.00 62,500.00 50,000.00 50,000.00 53,000.00 53,000.00 4,500.00 186,200.00 173,500.00 374,000.00 27,250.00 10,500.00 37,610.00 27,500.00 2 977,310.00 $3,062,500.00 4,500.00 374,000.00 8,223.00 28,719.00 10,634.00 38,839.80 81,357.90 $1,047,698.70 $2,579,598.94 8,250.00 1064 CITY OF AUSTIN, TEXAS GENERAL FUND SUMMARY 1064 4 CURRENT FUND General Government Public Safety 906,765.50 Fublic Works Public Health Recreation Libraries Clearing Accounts $328,677.00 $ 1949- - BOND FUND PROPOSED CITY MGR. $328,677.00 906,765.50 1,458,308.00 200,524.00 1,658,832.00 1,074,623.00 1,500,000.00 2,574,623.00 228,486.00 65,699.00 190,820.00 419,306.00 65,699.00 -0- -0- $4,062,558.50 $1,891,344.00 $5,953,902.50 1065 CITY OF AUSTIN, TEXAS GENERAL GOVERNMENT SUMMARY 1065 5 -1949- CURRENT BOND FUND FUND PROPOSED CITY MGR. 1002 City Manager 1003 Municipal Court 1101 Accounting 1102 Tax Office 1105 Purchasing 1201 City Attorney 1302 City Clerk 1711 Municipal Building 1901 General Overhead $ 16,415.00 $ $ 16,415.00 17,523.00 17,523.00 63,529.00 63,529.00 76,967.00 76,967.00 16,442.00 16,442.00 21,815.00 21,815.00 2,983.00 2,983.00 30,898.00 30,898.00 82,105.00 82,105.00 $328,677.00 $ $328,677.00 1066 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1002 GENERAL GOVERNMENT CITY MANAGER 1066 6 OTHER SERVICES 200 211 Postage 214 Transportation 233 Binding & Printing PERSONAL SERVICES. - 100 101 Salaries & Wages 1949 PROPOSED CITY MGR. $ 15,500.00 ক 75.00 375.00 65.00 515.00 1949 APPROVED CITY COUNCIL MATERIALS & SUPPLIES - 300 355 Office Supplies $ 150.00 FIXED CHARGES. 400 441 Subscriptions & Memberships - 150.00 MAINTENANCE 500 540 Office Equipment CAPITAL OUTLAY 900 941 Office Equipment $ 50.00 50.00 16,415.00 1 City Manager 1 Secretary 1 Stenographer 3 SALARIES.. &. WAGES RATE AMOUNT $916.66 $ 11,000.00 210.00 2,520.00 165.00 1,980.00 $15,500.00 1067 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1003 GENERAL GOVERNMENT MUNICIPAL COURT 1949 PROPOSED CITY MGR. $15,818.00 35.00 250.00 1,100.00 1,385.00 1067 1949 APPROVED 7 CITY COUNCIL PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 206 Juror's Fee 211 Postage 233 Printing MATERIALS & SUPPLIES -3.00 355 Office Supplies MAINTENANCE 500 540 Office Equipment CAPITAL OUTLAY 900 941 Office Equipment 1 Judge 1 Clerk 2 Assistant Clerks: 1 Clerk 1 Clerk 1. Stenographer 1 Stenographer 6 好 170.00 50.00 100.00 17,523.00 SALARIES & WAGES Rate Amount $400.00 $ 4,800.00 245.00 2,940.00 210.00 2,520.00 180.00 2,150.00 144.00 1,728.00 140.00 1,680.00 $15,818.00 1068 CITY OF AUSTIN. TEXAS ACCOUNT NO. 1101 ACCOUNTING PERSONNEL 1068 1949 PROPOSED RATE CITY MGR. 8 1 Operator 1 Operator 1 Director of Finance 2 1 Accountants: 1 Accountant 1 Accountant Statisticain 2 Payroll Clerks: 1 Clerk 1 Clerk 3 Accountants-Payable Clerks: 1 Chief Clerk 1 Assistant 1 Assistant 2 Bookkeepers-Central Stores : 1 Chief 1 Assistant 1 Timekeeper 3 Timekeepers: 1 Tinekeeper 1 Timekeeper 5 Machine Operators: 1 Supervisor 1 Operator 1 Operator $500.00 $ 6,000.00 275.00 3,300.00 250.00 3,000.00 175.00 2,100.00 185.00 2,220.00 170.00 2,040.00 205.00 2,460.00 175.00 2,100.00 130.00 1,560.00 185.00 2,220.00 130.00 1,560.00 140.00 1,680.00 135.00 1,620.00 130.00 1,560.00 185.00 2,220.00 180.00 2,160.00 165.00 1,980.00 155.00 1,860.00 150.00 1,800.00 1 License Clerk 240.00 2,880.00 2 Cashiers: 1 Cashier 160.00 1,920.00 1 Cashier 155.00 1,860.00 1 Personal Records Supervisor 245.00 2,940.00 1 Stenographer-Personnel 150.00 1,800,00 1 Typist Personnel .70hr 1,610.00 Part Time Clerk 1,800.00 25 $58,250.00 1069 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1101 GENERAL GOVERNMENT 100 - ACCOUNTING 300 1949 PROPOSED CITY MGR. $$ $$ 58,250.00 10.00 250.00 25.00 3,000.00 3,285.00 15.00 1,000.00 1,015.00 3.50 75.50 79.00 1069 1949 APPROVED 9 CITY COUNCIL PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 209 Sundry 211 Postage - 213 Traveling Expense - 200 232 Binding & Printing MATERIALS & SUPPLIES 309 Books Library 355 Office Supplies FIXED CHARGES - 400 418 Rent Safety Deposit Box 441 Subscription & Memberships ΜΑΙΝΤΕΝΑNCE:- 500 540 Office Equipment CAPITAL OUTLAY - 900 941 Office Equipment 500.00 400.00 63,529.00 1070 CITY OF AUSTIN, TEXAS = ACCOUNT NO. 1102 TAX OFFICE PERSONNEL 1070 : 10 1949 PROPOSED RATE CITY MGR. 1 4 1 Appraiser 1 Appraiser Tax Assessor Appraisers Collector Real Estate: $433.33 $ 5,200.00 260.00 3,120.00 250.00 3,000.00 2 4 1 Clerk 1 Clerk 1 Clerk 1 Clerk 1. Appraiser 1 Appraiser Appraiser-Personal: 1 Appraiser 1 Appraiser Appraisal Clerks: 235.00 2,820.00 210.00 2,520.00 245.00 2,940.00 200.00 2,400.00 245.00 2,940.00 235.00 2,820.00 210.00 2,520.00 200.00 2,400.00 2 Tax Accountants: 1 Accountant 1 Accountant 210.00 2,520.00 205.00 2,460.00 1 Chief Collection Clerk 225.00 2,700.00 6 Collection Clerks: 2 Clerks 200.00 4,800.00 3 Clerks 150.00 5,400.00 1 Clerk 130.00 1,560.00 3 Machine Operators: 1 Operator 160.00 1,920.00 2 Operators 150.00 3,600.00 Extra Help 6 Mos: Appraiser Real Estate 210.00 1,260.00 Field Worksers (5) 160.00 4,800.00 Clerks (4) 2 Clerks 160.00 1,920.00 1 Clerk .87Hr 1,044.00 1 Clerk .69Hr 828.00 23 $ 67,492.00 1071 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1102 GENERAL GOVERNMENT TAX OFFICE 1071 11 PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 200 201 Abstracts 1949 PROPOSED CITY MGR. $67,492.00 400.00 1949 APPROVED CITY COUNCIL 202 Board of Ecuilization 211 Postage 1,800.00 2,000.00 213 Traveling Expense 214 Transportation City Cars 900.00 215 Cer Allowance 232 Binding & Printing 292 Tax Reappraisal MATERIALS & SUPPLIES - 300 350 Maps $ 100.00 2,750.00 7,950.00 100.00 355 Office Supplies 500.00 FIXED CHARGES 400 - 441 Subscription & Memberships 471 Court Costs ΜΑΪΝΤΕΝΑNCE 500 540 Office Equipment CAPITAL OUTLAY - 900 941 Office Equipment 600.00 $ 25.00 100.00 125.00 300.00 500.00 76,967.00 1072 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1105 GENERAL GOVERNMENT PURCHASING AGENT 1949 PROPOSED CITY MGR. $14,918.00 525.00 180.00 550.00 1072 12 1949 APPROVED CITY COUNCIL PERSONAL SERVICES 100 101 Salaries & Wages - OTHER SERVICES - 200 211 Postage 214 Transportation City Car جمد 233 Printing $1,255.00 MATERIALS & SUPPLIES - 300 355 Office Supplies $ 175.00 FIXED CHARGES - 400 441 Subscriptions & Memberships MAINTENANCE 500 540 Office Equipment CAPITAL OUTLAY 900 941 Office Equipment 2 1 Purchasing Agent Assistants: 1 Assistant 1 Assistant. 3 Clerks: 1 Clerk 1 Clerk 1 Clerk 6 4.00 15.00 75.00 16,442.00 SALARIES & WAGES RATE AMOUNT $333.33 $ 4,000.00 8.10 2,470.00 260.00 3,120.00 169.00 2,028.00 145.00 1,740.00 130.00 1,560.00 $14,918.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 211 Postage 233 Printing 1073 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1201 GENERAL GOVERNMENT CITY ATTORNEY 100 200 MATERIALS & SUPPLIES 300 355 Office Supplies FIXED CHARGES 400 441 Subscriptions & Memberships MAINTENANCE 500 - 540 Office Equipment CAPITAL OUTLAY 900 941 Office Equipment 942 Books 1073 13 1949 1949 PROPOSED APPROVED CITYMGR. CITY COUNCIL $21,120.00 $$ City Attorney: Assistants: 1 2 1 Assistant SALARIES & WAGES 1 1 Assistant Secretary 1 Stenographer 5 $ 40.00 20.00 60.00 125.00 $ 400.00 $ 10.00 ..50.00 50.00 100.00 21,815.00 RATE AMOUNT $625.00$ 7,500.00 400.00 4,800.00 360.00 4,320.00 195.00 2,340.00 180.00 2,160.00 21,120.00 1074 CITY OF AUSTIN, TEXAS ACCOUNT NÓ. 1302 GENERAL GOVERNMENT CITY CLERK PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES - 200 211 Postage 231 Advertising 233 Printing MATERIALS & SUPPLIES 300 355 Office Supplies 1 City Clerk 1074 14 1949 PROPOSED CITY MGR. 1949 APPROVED CITY COUNCIL $ 2,808.00 50.00 10.00 40.00 100.00 75.00 2,983.00 SALARIES & WAGES RATE AMOUNT $234.00$ 2,808.00 1075 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1711 GENERAL GOVERNMENT MUNICIPAL BUILDING 100 1949 PROPOSED CITY MGR. $17,923.00 10.00 7,300.00 390.00 575.00 1075 15 1949 APPROVED CITY COUNCIL PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 200 212 Telephone & Telegraph 209 Sundry 233 Printing 242 Fuel 262 Elevator $8,275.00 MATERIALS & SUPPLIES 300 323 Electrical & Lighting 337 Household & Cleaning 399 Sundry 750.00 750.00 100.00 $1,600.00 ΜΑΙΝΤΕΝΑNCE 520 Building 500 521 Other Buildings 530 Machinery & Equipment 550 Other Equipment SALARIES & WAGES RATE KAKA 750.00 500.00 1,800.00 50.00 3,100.00 30,898,00 AMOUNT 1 Receptionist $150.00 $ 1,800.00 2 PBX Operators: 1 Operator 159.00 1,908.00 1 Operator & Typist 135.00 1,620.00 1 Record Clerk 155.00 1,860.00 1 Supervisor - Janitors 174.00 2,088.00 3 Janitors: 2 Janitors 145.00 3,480.00 1 Janitor 135.00 1,620.00 2 Elevator Operators: 1 Operator 110.00 1,320.00 1 Part Time Operator .55hr 687.00 1 Maid 120.00 1,440.00 Extra Help 100.00 11 17,923.00 1076 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1901 GENERAL GOVERNMENT 1076 16 GENERAL OVERHEAD 1949 1949 PROPOSED APPROVED CITY MGR. CITY COUNCIL OTHER SERVICES 200 203 Consultant-Actuary & Auditors 233 Printing 3,000.00 500.00 234 Publication of Proceedings 300.00 237 Recording Fees 150.00 283 Sundry Expense 75.00 4,025.00 FIXED CHARGES 400 - 423 Insurance Bonding 780.00 432 Personal Injury 500.00 433 Property Damage 700.00 441 Subscriptions & Memberships 600.00 451 Pension Payments 10,000.00 452 Retirement Contributions-City 48,000.00 453 Retirement Contributions-Fire 14,000.00 481 Election Expense 3,500.00 78,080.00 82,105.00 2100 Police Department 2200 Fire Department 1077 CITY OF AUSTIN, TEXAS PUBLIC SAFETY SUMMARY 1949- CURRENT FUND BOND FUND $447,352.00 459,413.50 $906,765.50 1077 17 PROPOSED $447,352.00 459,413.50 $906,765.50 1078 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2100 POLICE DEPARTMENT PERSONNEL 1078 18 1949 PROPOSED PATE CITY MGR. 1 Chief of Police $395.00 $ 4,740.00 1 Secretary 175.00 2,100.00 2 Stenographers: 3,360.00 1 Stenographer 145.00 1 Stenographer 135.00 1 Warrant Officer 221.00 2,652.00 1 Range Officer 221.00 2,652.00 1 Supt. of Identification 253.00 3,036.00 2 Identification Officers 221.00 5,304.00 1 Photographer 221.00 2;652.00 1 Short Call Man 220.00 2,640.00 1 Records Clerk 135.00 1,620.00 1 Clerk 160.00 1,920.00 1 Clerk-Traffic 140.00 1,680.00 2 Clerks-Part Time .70hr 1,890.00 7 Communication Officers: 2 Officers 220.00 5,280.00 5 Officers 210.00 12,600.00 8 Sergeants 242.00 23,232.00 4 Captains 269.00 12,912.00 21 Detectives 221.00 55,692.00 3 Lieutenants 253.00 9,108.00 70 Patrolmen: 6 Patrolmen 220.00 15,840.00 34 Patrolmen 210.00 85,680.00 8 Patrolmen 205.00 19,680.00 22 Patrolmen 200.00 52,800.00 3 Lake Patrolmen 200.00 7,200.00 1 School. Patrolman .71hr 885.00 3 Traffic Sign Painters: 1 Painter 190.00 2,280.00 1 Painter 185.00 2,220.00 1 Painter 160.00 1,920.00 3 Parking Meter Men: 1 Repairman 201.00 2,412.00 1 Coin Collectors 160.00. 1,920.00 1 Coin Collector 150.00 1,800.00 2 Lieutenant-Crime Prev. 2 Officers-Crime Prev. 1 Depot Matron 253.00 6,072.00 221.00 5,304.00 100,00 1,200.00 1 Poundmaster 8 205.00) 3 210.00) 2,477.50 1 Poundkeeper 35.00 420.00 1 Dog Warden 104.00 1,248.00 1 Asst. Dog Warden 50.00 600.00 1 Janitor ৪৬ 130.00) 3@ 135.00) 1,577.50 2 Elevator Operators 1 Laborer 100.00 1 @ $135.00 11 @ 140.00 152 2,400.00 1,675.00 $372,681.00 1079 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2100 PUBLIC SAFETY POLICE DEPARTMENT 1949 PROPOSED CITY MGR. 1949 1079 APPROVED 19 CITY COUNCIL PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 200 $372,681.00 209 Sundry 160.00 211 Postage 125.00 213 Traveling Expense 100.00 214 Transportation-City Cars 39,000.00 215 Car Allowance 360.00 216 Wrecker Service 900.00 221 Feeding Prisoners 7,000.00 232 Binding & Printing 800.00 251 Laundry 50.00 $48,495.00 MATERIALS & SUPPLIES - 300 302 Ammunition $1,000.00 307 Bedding 75.00 327 Finger Print Supplies 25.00 329 Food for Animals 1,000.00 337 Household & Cleaning 350.00 355 Office Supplies 725.00 359 Paint & Painting Supolies 3,000.00 362 Photographs & Photostats 1,000.00 365 Police Supplies 500.00 399 Sundry 500.00 $8,175.00 FIXED CHARGES - 400 411 Rent $2,076.00 423 Insurance and Bonding 433 Property Damage: 25.00 441 Subscriptions & Memberships 75.00 $2,176.00 MAINTENANCE - 500 520 Buildings & Structures 500.00 530 Machinery & Equipment 540 Office Equipment 550 Other Equipment 1,500.00 150.00 75.00 2,225.00 941 CAPITAL OUTLAY - 900.. 931 Motored Equipment Office Equipment 12,500.00 600.00 951 Other Equipment (Parking Meters) 500.00 $13,600.00 $447,352.00 1080 CITY OF AUSTIN. TEXAS ACCOUNT NO. 2200 PUBLIC SAFETY FIRE DEPARTMENT 1080 20 RATE 1949 PROPOSED CITY MGR. 1 Chief $395.00 $ 4,740.00 1 Assistant Chief 280.00 3,360.00 1 Radio Supervisor 294.00 3,528.00 4 kadio Operators 237.00 11,376.00 1 Fire Marshal 258.00 3,096.00 3 Inspectors 210.00 .7,560.00 9 District Chief 253.00 27,324.00 34 Captains 237.00 96,696.00 95 Hosemen: .. 235,520.00 14 Hosemen 220.00 48 Hosemen 210.00 15 Hosemen 200.00) 205.00) 18 Hosemen 165.00) 200.00) 16 Laddermen: 40,257.50 1 Ladderman 220.00 9 Leddermen 210.00 4 Laddermen 205.00) 210.00) 2 Laddermen 200.00) 205.00) 1 Mechanic 166. Overtime 253.00 3,036.00 700.00 $437.193.50 PERSONAL SERVICES 101 Salaries & Wages 211 OTHER SERVICES Postage - 108.1 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2200 PUBLIC SAFETY FIRE DEPARTMENT 100 1949 PROPOSED CITY MGR. $437,193.50 1081 21 1949 APPROVED CITY COUNCIL 200 212 Telephone & Telegraph 214 Transportation City Cars 233 Printing 242 Fuel MATERIALS & SUPPLIES - 300 307 Bedding 314 Chemicals 323 Electrical & Lighting 328 Flashlight Supplies 337 Household & Cleaning 355 Office Supplies 399 Sundry 15,00 2,500.00 4,400.00 150.00 1,000.00 $8,065.00 50.00 100.00 75.00 50.00 700.00. 200.00 FIXED CHARGES - 400 441 Subscriptions & Memberships ΜΑΙΝΤΕΝΑNCE 500 520 Buildings & Structures 530 Equipment 540 Office Equipment, CAPITAL OUTLAY 900 931 Motored Equipment 941 Office Equipment 951 Other Equipment 100.00 1.275.00 125.00 $ 1,830.00 100.00 25.00 $1,955.00 $ 4,000.00 2,000.00 4,800.00 $10.800.00 $459.413.50 1082 CITY OF AUSTIN, TEXAS PUBLIC WORKS SUMMARY ---------1949 1082 22 CURRENT FUND 3100 Engineering 3200 Street & Bridge Maintenance 3290 Street & Bridge Construction 3300 Trash & Garbage Division 3400 Cemeteries BOND PROPOSED FUND $109,637.00 240,110.00 $ 109,637.00 $ 150,524.00 759,093.00 269,928.00 72,038.00 240,110.00 608,569.00 269,928.00 72,038.00 3500 General Parks 66,889.00 66,889.00 3600 Public Market 8,215.00 8,215.00 3711 Municipal Airport 23,440.00 50,000.00 73,440.0 3801 Building Inspections 24,387.00 24,387.00 3802 Electric Inspections 15,642.00 15,642.00 3803 Zoning Board 2,575.00 2,575.00 3804 Planning Commission 16,878.00 16.878.00 $1.458.308.00 $ 200.524.00 $1,658.832.00 1083 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3100 ENGINEERING PERSONNEL :::: 1083 23 1949 PROPOSED RATE CITY MGR. 1 3 Director of Public Works Engineers: 1 Engineer 1 Engineer $708.33 $ 8,500.00 14,040.00 500.00 385.00 1 Engineer 1 Chief Draftsman 8 Draftsmen: 2 Draftsmen 1 Draftsmen 1 Draftsman 1 Draftsman 285.00 360.00 4,320.00 21,180.00 285.00 260.00 200.00 195.00 1 Draftsman 190..00 2 Draftsmen 175.00 1 File Clerk 180.00 2,160.00 2 Stenographers 3,780.00 1 Stenographer 165.00 1 Stenographer 150.00 1 Supt. Cemeteries & Garbage 300.00 3,600.00 1 Supt. Land & R/W 250.00 3,000.00 4 Chief-Field Party: 11,700.00 1 Chief-Field Party 285.00 1 Chief-Field Party 260.00 2 Chief-Field Party 215.00 4 Instrument Men: 165.00 7,920.00 8 Rodmen 13,152.00 1 Rodman 153.00 1 Rodman 148.00 3 Rodmen 135.00 2 3 Rodmen Inspectors: 1 Paving 1 Concrete 130.00 6,240.00 285.00 235.00 99,592.00 36 1084 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3100 PUBLIC WORKS ENGINEER ING 1949 PROPOSED CITY MGR. $99,592.00 1949 APPROVED 1084 24 CITY COUNCIL PERSONAL SERVICES 100 101 Salaries & Fages OTHER SERVICES 200 201 Abstract Services $ 25.00 211 Postage 75.00 213 Traveling Expense 50.00 214 Transportation 2,800.00 215 Car Allowance 550.00 231 Advertising 100.00 233 Printing, Binding & Recording 500.00 271 Contractural Services 500.00 4,600.00 MATERIALS & SUPPLIES 300 324 Engineering & Surveying Sup. 400.00 340 Ice 50.00 348 Lumber & Lumber Products 175.00 355 Office Supplies 1,000.00 362 Photosats & Blue Prints 900.00 399 Sundry 20.00 $2,545.00 FIXED CHARGES 400 441 Subscriptions & Memberships MAINTENANCE 500 530 Mechinery & Equipment 540 Equipment CAPITAL OUTLAY - 900 - 50.00 75.00 75.00 931 Motored Equipment 941 Office Eouipment 150.00 2,500.00 200.00 2,700.00 $109,637.00 1085 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 STREET & BRIDGE DIVISION PERSONNEL 1085 25 1949 PROPOSED RATE CITY MGR. 1 2 General Superintendent Mechanics 1 Mechanic $260.00 $ 3,120.00 4,848.00 205.00 6 1 23 Operators 1 Mechanic 1 Storekeeper Foremen: 3 Foremen 3 Foremen Carpenter 1 Blacksmith Equipment: 195.00 210.00 2,520.00 13,860.00 195.00 190.00 180.00 2,160.00 180.00 2,160.00 47,064.00 9 Operators .93 Hr 2 Operators .91 Hr 1 Operator .90 Hr 2. Operators .89 Hr 3 Operators .88 Hr 1 Operator 185 Hr 1 Operator .82 Hr 3 Operators .81 Hr 1 Concrete Finisher 2 Asphalt Rakers .83 Hr 1,992.00 .80 Hr 3,840.00 24 3 Gravel Spreaders Truck Drivers .80 Hr 5,760.00 46,488.00 10 Drivers .84 Hr 3 Drivers .82 Hr 5 Drivers .79 Hr 6 Drivers 76 Hr 28 Laborers: 49,506.00 10 Laborers .75 Hr 6 Laborers .73 Hr .72 Hr 4 Laborers 70 Hr 8 Laborers 93 $183,318.00 1086 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 PUBLIC WORKS STREET & BRIDGE MAINTENANCE 1949 PROPOSED CITY MGR. $144,000.00 25.00 75.00 40,000.00 50.00 1949 APFROVED 1086 26 CITY COUNCIL PERSONAL SERVICES 100 101 Salaries & Wages 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 Products 356 Oxygen & Acetylene 371 Sand, Gravel & Stone 372 Small Tools 373 Storm Sewer Pipe 374 Street Signs & Posts 399 Sundry 510 MAINTENANCE - 500 Grounds-Lake Austin Weed Cutting 520 Building & Structures 530 Mechinery & Equipment 540 Office Equipment 550 Other Equipment 10.00 25.00 200.00 $40,385.00 $ 5,000.00 7,500.00 800.00 500.00 800.00 1,500.00 200.00 33,000.00 350.00 4,000.00 100.00 1,200.00 $54,950.00 $ 150.00 300.00 300.00 15.00 10.00 775.00 240,110.00 1087 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3290 PUBLIC WORKS STREET & BRIDGE CONSTRUCTION PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 200 214 Transportation 271 Contractural Services MATERIALS & SUPPLIES 300 303 Asphalt 313 Cement 336 Hardware, Wire & Steel 340 Ice 343 Kerosene 348 Lumber & Lumber Products 371 Sand, Gravel & Stone 373 Storm Sewer Pipe 374 Street Signs & Posts 399 Sundry 1949 PROPOSED CITY MGR. $ 39,318.00 $ 10,325.00 555,000.00 $565,325.00 $18,650.00 10,450.00 650.00 100.00 50.00 650.00 7,450.00 14,400.00 2,500.00 1,250.00 $56,150.00 1949 APPROVED 1087 27 CITY COUNCIL - CAPITAL OUTLAY 900 911 Land **45th St. Bullcreek to East Ave.** 931 East Avenue Lamar Motored Equipment 951 Other Equipment **Bond Fund $ 78,000.00 15,000.00 93,000.00 1,500.00 3,800.00 5,300.00 $759,093.00 150,524.00 * $608,569.00 * Denotes Deduction 1088 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 STREET & BRIDGE - CURRENT 1088 28 CONSTRUCTION -1949- BOND FUNDS FUNDS PROPOSED CITY MGR. LAND 3290 900 Capital Outlay BRIDGES 3292 $ 93,000.00 $ $93,000.00 طو 271 Contractural $40,000.00 $ 40,000.00 CULVERTS & STORM SEWERS 3293 101 Salaries & Wages $22,300.00 22,300.00 214 Transportation 6,000.00 6,000.00 271 Contractural Services 109,550.00 109,550.00 300 Materials & Supplies 22,650.00 22,650.00 50,950.00 $109,550.00 $160,500.00 CURBS & GUTTERS 3294 214 Transportation 271 Contractural Services $亞 325.00 5,000.00 5,325.00 325.00 PAVING 3295 101 Salaries & Wages 214 271 Transportation Contractural Services 300 Materials & Supplies STREET MARKERS 101 Salaries & Wages 3297 300 Materials & Supplies 931 Capital Outlay TOTAL $16,000.00 $ 4,000.00 360,976.00 31.000.00 40,974.00 $411,976.00 $ 40,974.00 1,018.00 2,500.00 $3,518.00$ MOTORED EQUIPMENT 3298 - 3,800.00 $ 5,000.00 $ 5.325.00 $ 16,000.00 4,000.00 000.00 401,950.00 31,000.00 $452,950,00 $ 1,018.00 2,500.00 $3,518.00 $3,800.00 $608,569.00 $150,524.00 $759,093.00 1089 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3300 PUBLIC WORKS TRASH & GARBAGE PERSONNEL 1089 29 1949 PROPOSED RATE CITY MGR. 1 1 Foreman 3 Sweeper Operators: Flusher Operator 1 Broom Man 4 Flushers-Night: $195.00 $ 2,340.00 .89hr 6,675.00 .84hr 2,100.00 2,100.00 7,523.00 1 Flusher 79hr 1 Flusher 7 Mos. .76hr 5 Mos. 79hr 1 Flusher 4 Mos. .71hr 7 Mos. 74hr 1 Flusher 72hr 3 Laborers: 5,060.00 1 Laborer 9 Mos. 70hr 3 Mos. 72hr 1 Laborer 11 Mos. .70hr Mo. 72hr 1 Laborer .62hr 3 Whitewings: .79hr 5,925.00 1 Mechanic 1.03hr 2,575.00 1 Utility Man .89hr 2,225.00 4 Crane Operators .89hr 8,900.00 1 Weigher .89hr 2,225.00 2 Feeders: 3,964.00 1 Feeder .81hr 1 Feeder 7 Mos. .76hr 10 Mos. 78hr 6 Stockers: 11,674.00 1 Stocker 79hr 2 Stockers 76hr 4 2 Stockers 2½ Mos. 74hr 9 Mos. 76hr 1 Stocker .74hr 28 Truck Drivers: 12 Drivers 57,112.00 .84hr 4 Drivers 5 Drivers .82hr .84hr .79hr .81hr 2 Drivers 3 Drivers 79hr .76hr 78hr 1 Driver 1 Driver 76hr .74hr 76hr 4 Helpers 1 Helper 1 Dump Tender. 39 Truck Helpers: 6 Helpers 2 Helpers 7 Helpers 13 Helpers 4 Helpers 2 Helpers 4 Weed Cutters (Part Time) Overtime 72,533.00 79hr .76hr 79hr 76hr .74hr 76hr .74hr .71hr 73hr .70hr .73hr .70hr. 126.00 1,512.00 .66hr 3,300.00 3,000.00 103 $200,743.00 1090 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3300 PUBLIC WORKS TRASH & GARBAGE 1949 PROPOSED CITY MGR. $200,743.00 1949 APPROVED 1090 30 CITY COUNCIL PERSONAL SERVICES 100 101 Salaries & Wages - OTHER SERVICES - 200 212 Telephone & Telegraph 214 Transportation 310 - MATERIALS & SUPPLIES 300 Broomstraw & Steel 323 Electrical & Lighting 336 Hardware, Wire & Steel 337 Household & Cleaning 340 Ice 343 Kerosene and Oil 355 Office Supplies 356 Oxygen & Acetylene 359 Paint & Painting Supplies 372 Small Tools 399 Sundry FIXED CHARGES - 400 412 Land & Land Rights-Rents MAINTENANCE - 500 510 Grounds 520 Buildings & Structures 530 Machinery & Equipment 550 Other Equipment Special Polio Costs 80.00 27,000.00 $27,080.00 $ 1,500.00 125.00 60.00 150.00 130.00 660.00 30.00 50.00 25.00 175.00 225.00 $3,130.00 $ 125.00 200.00 1,000.00 4,500.00 100.00 8,000.00 $13,800.00 CAPITAL OUTLAY 900 913 Improvements to Grounds 931 Motored Equipment 951 Other Equipment-Machinery-Crane : 500.00 10,100.00 14,450.00 25,050.00 269,928.00 1091 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3400 CEMETERIES PERSONNEL 1091 31 1949 PROPOSED RATE CITY MGR.. 2 Sextons: 1 Sexton $201.00 $ 2,412.00 1 Sexton 174.00 2,088.00 1 Colored Sexton 147.00 1,764.00 2 Assistant Sextons: 1 Assistant Sexton 169.00 2,028.00 1 Assistant Sexton 158.00 1,896.00 1 Truck Driver .84 hr 2,100.00 24 Attendants: 13 Attendants .75 hr 24,375.00 3 Attendants .72 hr 5,400.00 8 Attendants .70 hr 14,000.00 1 Laborer .67 hr 1,675.00 Overtime 1,000.00 31 $58.738.00 1092 CITY OF AUSTIN, TEXAS ACCOUNT. NO. 3400 PUBLIC WORKS CEMETERIES PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 212 Telephone & Telegraph 1092 32 1949 PROPOSED CITY MGR. 1949 APPROVED CITY COUNCIL $ 58,738.00 175.00 214 Transportation 215 Car Allowance 242 Gas-Fuel 1,300.00 420.00 35.00 251 Laundry 252 Recording MATERIALS & SUPPLIES - 300 313 Cement, Concrete & Brick 323 Electrical & Lighting 332 Gas, Oil & Grease 337 Household & Cleaning 340 Ice 355 Office Supplies 10.00 10.00 $1,950.00 30.00 15.00 10.00 20.00 125.00 25.00 371 Sand, Gravel & Stone 675.00 372 Small Tools 150.00 399 Sundry 50.00 1,100.00 MAINTENANCE 500 510 Grounds 2,000.00 520 Buildings 150.00 530 Machinery & Equipment 300.00 550 Other Machinery 50.00 $2,500.00 CAPITAL OUTLAY - 900 913 Improvements to Grounds $1,000.00 931 Motored Ecuipment 6,400.00 941 Office Equipment 50.00 951 Other Equipment 300.00 7,750.00 72.038.00 1093 CITY OF AUSTIN, TEXAS ACCOUNT NOI 3501 GENERAL PARKS PERSONNEL 1093 33 1949 PROPOSED RATE CITY MGRO 2 Tree Trimmers 1 Landscape Architect (1/2 Time). Foremen: 2 1 Foreman 1 Asst. Foreman 1 Nursery Keeper 4 Truck Drivers: 2 Truck Drivers 1 Truck Driver 1 Truck Driver 5 Parkkeepers 3 New Tree Surgery Crew: 1 Tree Surgeon 14 Laborers: 5 Laborers $335.00 $ 2,010.00 205,00 2,460.00 175.00 2,100.00 164.00 1,968.00 .84hr 4,032.00 5 Mos..82hr 7 Mo. .84hr 1,996.00 .79hr 1,896.00 150.00 9,000.00 .68hr 1,632.00 .60hr 2,880.00 .75hr 9,000.00 1 Laborer 3½ Mos. .72 hr 8 Mos .75hr 1,779.00 1 Laborer 3 Mos. .72 hr 9 Mos .75hr 1,782.00 1 Laborer 10 Mos. .72 hr 2 Mos 75hr 1,740.00 3 Laborers 70hr 5,138,00 1 Laborer 4 Mos. .67 hr 8 Mos .70hr 1,565.00 1 Laborer 5½ Mos. .67 hr 6 Mos .70hr 1,647.00 1 Laborer 4 Mos. .67 hr 7 Mos .70hr 1,653.00 Extra Labor Overtime 5,000.00 500.00 30 59,869.00 1094 CITY OF AUSTIN. TEXAS ACCOUNT NO. 3501 PUBLIC WORKS GENERAL PARKS 100 1949 PROPOSED CITY MGR. $59,869.00 $ 4,000.00 50.00 $4,050.00 200.00 50.00 1094 34 1949 APPROVED CITY COUNCIL PERSONAL SERVICES 101 Salaries & Wages - OTHER SERVICES 200 214 Transportation 242 Fuel Gas 301 314 - - MATERIALS & SUPPLIES 300 Horticultural Chemical 336 Hardware, Wire & Steel 100.00 340 Ice 85.00 348 Lumber & Buildings 25.00 372 Small Tools 300.00 399 Sundry Supplies 600.00 359 Paint & Emulsion Tree - 200.00 1,560.00 ΜΑΙΝΤΕΝΑNCE 500 510 Grounds 520 Buildings 530 Equipment CAPITAL OUTLAY - 900 913 Improvements to Grounds 921 Buildings 931 Motored Equipment 941 Office Equipment 951 Other Equipment 100.00 125.00 200.00 425.00 200.00 50.00 700.00 10.00 25.00 985.00 66,889.00 1094 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3601 PUBLIC WORKS PUBLIC MARKET 100 1949 PROPOSED CITY MGR. $7.505.00 1949 1094 35 APPROVED CITY COUNCIL PERSONAL SERVICES 101 Salaries & Wages 209 OTHER SERVICES - جمعه 200 212 Telephone & Telegraph 242 Gas Fuel 399 - MATERIALS & SUPPLIES ΜΑΙΝΤΕΝΑNCE 500 - 520 Buildings & Structures 530 Machinery & Ecuipment # $ 300 75.00 110.00 100.00 285.00 150.00 250.00 25.00 275.00 8.215.00 1 Market Master SALARIES & WAGES 2 Assistant Market Masters Janitor 1 Extra Lebor 4 RATE AMOUNT $190.00 $2,280.0 .67 hr 3,350.00 .67 hr 1,675.00 200.00 $7.505.00 1095 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3711 MUNICIPAL AIRPORT PERSONNEL 1095 36 1949 PROPOSED RATE CITY MGR. 6 1 Manager 1 Assistant Manager Servicemen: $245.00 $ 2,940.00 205.00 2,460.00 2 Servicemen .75 hr 3,750.00 4 Servicemen .70 hr 7,152.00 2 Porters: 1 Porter 104.00 1,248.00 1 Porter Part Time 35.00 420.00 Extra Labor & Overtime 100.00 10 $18,070.00 PERSONAL SERVICES 101 Salaries & Wages 1096 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3711 PUBLIC WORKS MUNICIPAL AIRPORT 1949 PROPOSED CITY MGR. 1096 37 1949 APPROVED CITY COUNCIL 100 $ 18,070.00 OTHER SERVICES 211 Postage 214 Transportation 200 212 Telephone & Telegraph 233 Printing 242 Gas 251 Laundry MATERIALS & SUPPLIES 300 323 Electrical & Lighting 332 Gas, Oil & Grease: 336 Hardware, Wire & Steel 337 Household & Cleaning 355 Office Supplies 372 Small Tools 399 Sundry FIXED CHARGES - 400 433 Property Damage 510A Grounds MAINTENANCE - 500 510B Runways 520 Buildings & Structures 530 Machinery & Ecuipment 540 Office Equipment CAPITAL OUTLAY - 900 913 Improvements to Grounds 91.1 Buildings & Structures Bond Fund * Denotes Deduction $ 40.00 100.00 100.00 100.00 300.00 200.00 840.00 140.00 225.00 10.00 140.00 25.00 5.00 25.00 570.00 $ 10.00 $ 2,000.00 1,000.00 500.00 175.00 25.00 $3.700.00 $ 50,000.00 250.00 $50.250.00 73,440.00 50,000.00* $23,440.00 ۱ PERSONAL SERVICES 101 Salaries & Wages 1097 CITY OF AUSTIN. TEXAS ACCOUNT NO. 3801 PUBLIC WORKS BUILDING INSPECTION - 100 1949 PROPOSED CITY MGR. $22,380.00 55.00 25.00 400.00 1,020.00 200.00 100.00 1949 APPROVED 1097 38 CITY COUNCIL OTHER SERVICES 200 - 211 Postage 213 Traveling Expenses 214 Transportation 215 Car Allowance 233 Printing 235 Sanborn Maps MATERIALS & SUPPLIES 300 309 Books 355 Office Supplies 399 Sundry FIXED CHARGES - 400 441. Subscriptions & Memberships CAPITAL OUTLAY 900 941 Office Equipment 1,800.00 10.00 50.00 10.00 70.00 87.00 50.00 24,387.00 SALARIES & WAGES RATE AMOUNT 1 Building Inspector $385.00 $ 4,620.00 1 Asst. Building Inspector 300.00 3,600.00 1 Plumbing Inspector 310.00 3,720.00 1 Asst. Plumbing Inspector 285.00 3,420.00 1 Weights & Measurers Inspector 235.00 2,820.00 1 Permit Clerk 180.00 2,160.00 1 Secretary 170.00 2,040.00 7 22,380.00 1098 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3802 PUBLIC WORKS ELECTRIC INSPECTIONS 1949 PROPOSED CITY MGR. 1949. APPROVED 1098 39 CITY COUNCIL PERSONAL SERVICE - 100 101 Salaries & Wages OTHER SERVICES 1 211 Postage 214 Transportation 215 Car Allowance 233 Frinting 200 MATERIALS & SUPPLIES-300 323 Electrical & Lighting Flashlight Supplies 328 355 Office Supplies 372 Snall Tools 500 MAINTENANCE 540 Office Equipment CAPITAL OUTLAY - 900 941 Office Equipment $ 14,148.00 10.00 600.00 300.00 300.00 $1,210.00 5.00 10.00 50.00 5.00 70.00 25.00 $ 189.00 $15.642.00 SALARIES & WAGES RATE AMOUNT $299.00 $ 3,588.00 : $260.00 3,120.00 245.00 2,940.00. 235.00 2,820.00 140.00 1,680.00 $ 14.148.00 1 Chief Inspector 3 Assistant Inspectors: '1 Assistant Inspector 1 Assistant Inspector 1 Assistant Inspector 1 Clerk Typist OTHER SERVICES - 200 210 Zoning Board Sundry 1099 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3803 PUBLIC WORKS ZONING BOARD 1949 PROPOSED CITY MGR. $ 1,500.00 100.00 900.00 25.00 2,525.00 1099 40 1949 APPROVED CITY COUNCIL 211 Postage 231 Advertising 233 Printing MATERIALS & SUPPLIES 300 355 Office Supplies 50.00 2,575.00 1100 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3804 PUBLIC WORKS PLANNING COMMISSION 1949 PROPOSED CITY MGR. 1100 41 1949 APPROVED CITY COUNCIL PERSONAL SERVICES 100 101 Salaries & Wages $11,340.00 OTHER SERVICES 200 209 Professional Services 210 Planning Commission Sundry 3,000.00 1,200.00 211 Postage 10.00 213 Traveling Expense 215 Car Allowance 232 Binding & Printing 235 Land Use, Survey & Map 25.00 300.00 25.00 725.00 5,285.00 MATERIALS & SUPPLIES 3.00 309 355 Books Office Supplies 362 Photographs, Photostats & Blue Prints 399 Sundry FIXED CHARGES 400 - 441 Subscriptions & Memberships MAINTENANCE 530 Equipment 500 540 Office Equipment 20.00 50.00 100.00 25.00 195.00 28.00 10.00 20.00 30.00 16,878.00 SALARIES & WAGES $285.00$ 3,420.00 RATE AMOUNT 1 Planning Supervisor 1. Secretary 1 Stenographer 1 Draftsman 1 Clerk 5 5 190.00 2,280.00 145.00 1,740.00 180.00 2,160.00 145.00 1,740.00 11,340.00 4100 Public Health 4200 Hospital & Clinical Services 4300 Public Welfare 4600 Municipal Abattoir 1101 CITY OF AUSTIN, TEXAS HEALTH SUMMARY - 1949- - CURRENT BOND FUND FUND $ 114,382.50 $ 1101 42 - PROPOSED CITY MGR. $114,382.50 739,701.00 1,500,000.00 2,239,701.00 89,772.00 130,767.50 89,772.00 130,767.50 $1,074,623.00 $1,500,000.00 $2,574,623.00 1102 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4100 HEALTH OFFICE PERSONNEL 1102 43 1949 PROPOSED RATE CITY. MGR. 1 City Health Officer $500.00 $ 6,000.00 1 Secretary 1 Stenographer 1 P.B.X. Operator 174.00 2,088.00 140.00 1,680.00 6 Mos.$135.00 6 Mosl40.00 1,650,00 1 Vital Statistics Clerk 3 Mos. $130.00 9 Mos.135.00 1,605.00 4 Clerks: 1 Clerk 140.00 1,680.00 1 Clerk 6 Mos.$125.00 6 Mos130.00 1,530.00 1 Clerk 125.00 1,500.00 1 Clerk 10 Mos.$120.00 2 Mosl25.00 1,450.00 1 Janitor 120.00 1,440.00 5 Sanitarians Milk: 1 Sanitarian 220.00 2,640.00 1 Sanitarian 201,00 2,412.00 1 Sanitarian 6 Mos.$190.00 5 Mosl95.00 2,307.50 1 Sanitarian 9 Mos.$190.00 3 Mos195.00 2,295.00 1 Sanitarian 2 Mos.$190.00 10 Mos195.00 2,330.00 5 Sanitarians - Food: 1 Sanitarian 210.00 2,520.00 2 Sanitarians 201.00 4,824.00 1 Sanitarian 8 Mos.$190.00 4 Mosl195.00 2,300.00 1 Sanitarian 180.00 2,160.00 3 Sanitarians Private Premises: 1 Sanitarian 210.00 : 2,520.00 1 Sanitarian 4 Mos.$185.00 8 Mos 190.00 2,260.00 1 Sanitarian 8 Mos. $180.00 4 Mos185.00 2,180.00 1 Health Educator Schools 201.00 2,412.00 3 Laborers 2 Public Health Nurses: 1 Nurse 1 Nurse. 5 Exterminators: 2 Exterminators 3 Exterminators 1 Crew Foreman 1 Dentist (4) Months) Dental Clinic to Operate twice a week. Schools to pay 1/2. 189.00 2,268.00 179.00 2,148.00 160.00 3,840.00 150.00 5,400.00 .79 hr 1,817.00 .74 hr 5,106.00 300.00 675.00 36 $75.037.50 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 211 Postage 200 1103 CITY OF AUSTIN, TEXAS ==== ACCOUNT NO. 4100 PUBLIC HEALTH HEALTH OFFICE 100 1949 PROPOSED CITY MGR. $75.037.50 700.00 800.00 75.00 2,700.00 1949 APPROVED 1103 44 CITY COUNCIL 212 Telephone & Telegraph 213 Traveling Expense 214 Transportation 215 Car Allowance 233 Printing & Binding 242 Gas-Fuel 251 Laundry MATERIALS & SUPPLIES - 300 319 Drugs 323 Electrical & Lighting 329 Food & Storage for Animals 336 Hardware, Wire & Steel 337 Household & Cleaning 348 Lumber & Lumber Products 351 Medical 355 Office Supplies 399 Sundry FIXED CHARGES - 400 411 Rent-Dhalich Building 441 510 Subscriptions & Memberships MAINTENANCE - 500 Grounds-Polio Clean-Up Drive 520 Buildings & Structures 530 Machinery & Equipment 540 931 Office CAPITAL OUTLAY - 900 Motored Equipment 941 Office Equipment 7,500.00 375.00 700.00 75.00 12.925.00 750.00 75.00 210.00 50.00 150.00 25.00 60.00 200.00 500.00 2.020.00 7,800.00 75.00 $7.875.00 $ 12,000.00 $$ 100.00 150.00 25.00 12.275.00 4,000.00 250.00 $ 4.250.00 $114.382.50 1104 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 HOSPITAL PERSONNEL 1104 :. .45 1949 PROPOSED RATE CITY MGR.. 1 ADMINISTRATIVE 4211 Administrator 1 Accountant 1 Secretary 1 Cashier 2 Bookkeepers 1 Bookkeeper 1 Bookkeeper 4 Admission Clerks 1 Clerk 7-3 $375.00 $ 4,500.00 235.00 2,820.00 145.00 1,740.00 175.00 2,100.00 150.00 1,800.00 125.00 1,500.00 165.00 1,980.00 1 Clerk 3-11 145.00 1,740.00 1 Clerk 11-7 140.00 1,680.00 1 Relief Clerk and Operator 125.00 1,500.00 1 Collector 191.00 2,292.00 5 Ρ.Β.Χ. Operators 1 Operator 11-7 135.00 1,620.00 1 Operator 9-5 125.00 1,500.00 1 Operator 7-3 120.00 1,440.00 1 Operator 3-11 110.00 1,320.00 1 Relief Operator 120.00 1,440.00 1. Clerk P. T. Business Office 50.00 600.00 $31,572.00 17 1 2 DIETARY Dietitian Assistant Dietitians 1 Assistant - 4221 $205.00 $ 2,460.00 150.00 1,800.00 1 Assistant 130.00 1,560.00 5 Cooks 2 Cooks 125.00 3,000.00 1 Cook 115.00 1,380.00 1 Cook 110.00 1,320.00 1 Cook 95.00 1,140.00 2 Cook's Helpers 1 Cook's Helper 95.00 1,140.00 1 Cook's Helper 90.00 1,080.00 4 Dishwashers 3 Dishwashers 114.00 4,104.00 1 Dishwasher 99.00 1,188.00 2 Potwashers 1 Potwasher 95.00 1,140.00 1 Potwasher 70.00 840.00 2 1 Porters Tray Checkers 114.00 2,736.00 90.00 1,080.00 1105 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 HOSPITAL PERSONNEL 1105 46 RATE 1949 PROPOSED CITY MGR. DIETARY CONT'D - 4221 7 Waitresses: 2 Waitresses 3 Waitresses 1 Waitress 1 Waitress 15 Diet Maids: 41 5 Diet Maids. 3 Diet Maids 3 Diet Maids 3 Diet Maids 1 Diet Maid HOUSEKEEPING- 4222 1 Housekeeper 1 Asst. Housekeeper 3 Seamstresses: 2 Seamstresses 1 Seamstress 1 Linen Room Supervisor $95.00 $ 2,280.00 90.00 3,240.00 85.00 1,020.00 70.00 840.00 95.00 5,700.00 85.00 3,060.00 75.00 2,700.00 70.00 2,520.00 60.00 720.00 $48,048.00 $229.00$ 2,748.00 140.00 1,680.00 115.00 2,760.00 110.00 1,320,00 130.00 1,560.00 3 Linen Room Clerks 1 Clerk 100.00 1,200.00 2 Clerks 90.00 2,160,00 13 Janitors: 1 Sr. Janitor & Messenger 135.00 1,620.00 8 Janitors 125.00 12,000.00 1 Janitor 120.00 1,440.00 1 Janitor 115.00 1,380.00 2 Janitors 5 Maids: 4 Maids 1 Maid 12 Orderlies: 1 Sr. Oderly 5 Orderlies 110.00 2,640.00 105.00 5,040.00 95.00 1,140.00 140.00 1,680.00 135.00 8,100.00 2 Orderlies 130.00 3,120.00 1 Orderly 125.00 1,500.00 2 Orderlies 110.00 2,640.00 1 Orderly 1 P. T. Orderly 55.00 660.00 1 P. T. Orderly 50..00 600.00 39 $56,988.00 PLANT OPERATION 4223 1 Maintenance Supervisor - $220.00 $ 2,640.00 1 Asst. Maintenance Supervisor 185.00 2,220.00 1 Carpenter 170.00 2,040.00 1 Repairmen 4 165.00 1,980.00 $8,880.00 1106 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 HOSPITAL PERSONNEL 1106 47 1949 PROPOSED RATE CITY MGR. 9 2 1 1 Asst. Director of Nurses 2 1 13 MEDICAL & SURGICAL - 4231 1 Out-Patient Physician 3 Sr. Resident Physicians 3 Jr. Resident Physicians ( 6 Months ) Internes: 7 Internes (6 Months ) 9 Internes (5 Months ) 8 Internes ( 1 Month. Anaesthetists 1 Cast Technician 1 Physio-Therapist P. T. Technician Aide ) 21 Total goes back to 17th on Dec. 1, 1949 NURSING SERVICE4232 1 Director of Nurses 1 Night Supervisor 1 Asst. Night Supervisor Supervising Nurses: 1 Day Supervisor 1 Evening Supervisor Surgical Supervisor 1 Medical Supervisor 1 Pediatrics Supervisor Heed Nurses: 1 Head Nurse 3 Head Nurses 2 Head Nurses 4 Heed Nurses 2 Head Nurses $213.50 $2,562.00 160.00 5,760.00 110.00 1,980.00 70.00 2,940.00 70.00 3,150.00 70.00 560.00 310.00 7,440.00 215.00 2,580.00 60.00 720.00 104.00 1,248.00 28,940.00 $294.00 $3,528.00 259.00 3,108.00 175.00 2,100.00 214.00 2,568.00 229.00 2,748.00 224.00 2,688.00 224.00 2,688.00 194.00 2,328.00 239.00 2,868.00 209.00 2,508.00 204.00 7,344.00 199.00 4,776.00 194.00 9,312.00 189.00 4,536.00 1 Head Nurse P. T. 154.00 1,848.00 22 General Duty Nurses: 1 General Duty Nurse 189.00 2,268.00 5 General Duty Nurses 184.00 11,040.00 3 General Duty Nurses 179.00 6,444.00 12 General Duty Nurses 169.00 24,336:00 1 General Duty Nurse 1 Part Time 146.00 1,752.00 1 Part Time 63.00 756.00 6 Premature Nursery Section: 3 General Duty Nurses 200.00 7,200.00 3 Nurses Aides 100.00 3,600.00 1 Secretary Nursing Office 125.00 1,500.00 1 Matron & Librarian 120.00 1,440.00 2 Asst. Matron & Librarians 1 Asst. Matron & Lib. 1 Asst. Metron & Lib. 105.00 1,260.00 90.00 1,080.00 1107 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 HOSPITAL PERSONNEL NURSING SERVICE CONT'D 3 Central Supply Helpers 35 Ward Helpers:: RATE 4232 1107 48 1949 PROPOSED CITY MGR. $104.00 $ 3,744.00 19 Ward Helpers 95.00 21,660.00 5. Ward Helpers 6 Ward Helpers 90.00 5,400.00 85.00 6,120.00 2 Ward Helpers 80.00 1,920.00 3 Ward Helpers 70.00 2,520.00 92 $158,988.00 NURSING EDUCATION. - 4233 1 Education Director $264.00 $ 3,168.00 1 Clinical Instructor 244.00 2,928.00 1 Asst. Clinical Instructor 209.00 2,508.00 1 Librarian (Part Time) 110.00 1,320.00 1 Nursing Arts Instructor 219.00 ,808.00 1 Asst. Nursing Arts Instructor 194.00 2,328.00 120 Student Nurses: 16 Seniors 30.00 5,760.00 53 Juniors 20.00 12,720.00 51 Pre Clinicals 15.00 9,180.00 1 Record Librarian 210.00 2,520.00 1 Asst. Record Librarian 138.00 1,656.00 3 Clerks: 1 Clerk Clinic Records 140.00 1,680.00 '1 Clerk Record Room 135.00 1,620.00 1 Clerk Interpreter 105.00 1,260.00 131 $51,456.00 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 1 Secretary 135.00 1,620.00 4 8,220.00 2 LABORATORY 4242 1 Asst. Director of Laboratory $275.00 $ 3,300.00 1 Blood Bank Asst. 6 Technicians: 1 Technician 2 Technicians 2 Technicians 1 Technician 1 115.00 1,380.00 200.00 2,400.00 185.00 4,440.00 160.00 3,840.00 145.00 1,740.00 Laboratory Helper 1 Secretary 95.00 1,140.00 Laboratory 140.00 1,680.00 10 19,920.00 1108 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 HOSPITAL PERSONNEL OPERATING ROOMS 4243 1 0. R. Supervisor 1 Asst. O. R. Supervisor 1 0. B. Supervisor 1 Asst. 0. B. Supervisor 4 1 PHARMACY 4245 - Pharmacist 1 Drug Clerk 21 OUT-PATIENT SERVICE - 4246 1 0. P. Supervisor 1 جه Head Nurse E. R. 1 Night E. R. Sup. Clinical Assistants 3 1 Assistant 1 7 372 1 Assistent 1 Assistant Social Serv. Director RATE 1108 49 1949 PROPOSED CITY MGR. & $249.00 2,988.00 204.00 2,448.00 239.00 2,868.00 219.00 2,628.00 $10,932.00 $260.00 $3,120.00 175.00 2,100.00 5,220.00 $229.00 $ 2,748.00 204.00 2,448.00 189.00 2,268.00 90.00 1,080.00 85.00 1,020.00 80.00 960.00 170.00 2,040.00 $12,564.00 $441,728.00 1109 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH HOSPITAL PERSONAL SERVICES 101 Salaries & Pages 209 OTHER SERVICES Special Nursing 211 Postage 200 100 212 Telephone & Telegraph 213 Traveling Expense 214 Transportation - City 216 Motor Vehicle Hire 232 Binding & Printing 242 Fuel - Gas 251 262 Laundry Elevator 272 Room & Laundry Allowance 281 Tuiton Fees 1109 50 1949 PROPOSED CITY MGR. $441,728.00 $ 5,000.00 500.00 2,500.00 50.00 475.00 1949 APPROVED CITY COUNCIL 1,050.00 1,500.00 4,400.00 44,000.00 2,400.00 310.00 5.300.00 2 $67,485.00 $ 600.00 150.00 307 Bedding 309 Books-Library MATERIALS & SUPPLIES 3.00 315 Clothing & Clothing Materials 317 Dietary Supplies 319 Drugs 323 Electrical & Lighting 333 Groceries 2,400.00 2,500.00 60,000.00 700.00 85,000.00 337 Household Cleaning 4,800.00 340 Ice 4,400.00 346 Linen Supplies 8,000.00 347 Laboratory Supplies & Blood Bank 13,000.00 351 Surgical & Medical 35,000.00 355 Office Supplies 1,500.00 357 Orthopedic Appliances 150.00 359 Paint & Painting Supplies 25.00 360 Parts for Equipment 100.00 361 Periodicals 15.00. 380 X-Ray Supplies 5,000.00 399 Sundry 1,000.00 $224,340.00 FIXED CHARGES 400 415 Rent Radium 300.00 425 - Insurance Student Nurses 1,518.00 441 Subscriptions & Memberships 200.00 2,018.00 1110 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH HOSPITAL 1110 51 520 Building 500 MAINTENANCE 540 Office Equipment CAPITAL OUTLAY 900 Hospital Expansion & Equipment Bond Issue Grant Federal Government 1949 PROPOSED 1949 APPROVED CITY MGR. CITY COUNCIL $ 4,000.00 130.00 4.130.00 $1,500,000.00 $2,239,701.00 1,500,000.00 739,701.00 7111 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4300 PUBLIC HEALTH PUBLIC WELFARE 1949 PROPOSED CITY MGR. $20,727.00 20.00 1949 APPROVED 1111 52 CITY COUNCIL PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES200 208 Medical & Surgical 212 Telephone & Telegraph 209 Sundry 211 Postage 213 Traveling Expense 215 Car Allowance 226 General 233 Printing & Binding MATERIALS & SUPPLIES 300 337 Household & Cleaning 355 Office Supplies 399 Sundry 10.00 65.00 400.00 25.00 2,460.00 34,000.00 10.00 $36,990.00 $ 10.00 75.00 10.00 95.00 423 441 461 463 473 FIXED CHARGES 400 Bonding Subscriptions & Memberships Children's Home Travis County T. B. Senatorium Cerebral Palsy MAINTENANCE 500 540 Office Equipment CAPITAL OUTLAY 900 941 Office Equipment 10.00 900.00 20,000.00 11,000.00 $31,910.00 25.00 25.00 89.772.00 SALARIES & WAGES RATE AMOUNT 1 Supervisor $245.00$ 2,940.00 1 1 Assistant Supervisor Secretary 169.00 2,028.00 154.00 1,848.00 5 Caseworkers 1 Caseworker 190.00 2,280.00 2 Caseworkers 175.00 4,200.00 2 Caseworkers 169.00 4,056.00 2 Stenographers 1 Stenographer 145.00 1,740.00 1 Stenographer 9Mos 135.00 3Mos 140.00 1,635.00 10 $20.727.00 SUPERVISION 4611 1 Superintendent Office Clerks 1 Clerk 1 Clerk 2 3 STOCK PENS 4612 1 Weigher & Receiver 3 Laborers: 2 Laborers 1112 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4600 MUNICIPAL ABATTOIR PERSONNEL RATE 1112 53 1949 PROPOSED CITY MGR. $310.00 $ 3,720.00 190.00 175.00 2,280.00 2,100.00 $8,100.00 $175.00 $ 2,100.00 .75Hr 3,450.00 .67Hr. 1,541.00 100.00 - 4 1 Laborer Overtime KILLING FLOOR 1 Killing Floor Foreman $ 7,191.00 4613 $245.00 $ 2,940.00 1 Meat Tagger 179.00 2,148.00 10 Butchers Class "A" 7 Class "A" 199.00 16,716.00 2 Class "A" 194.00 4,656.00 1 Class "A" 189.00 2,268.00 3 Butchers Class "B" 1 Class "B" 1 Class " 2 Class "C 2 Class C 2 Class "B" 5 Butchers Class "C" 169.00 4,056.00 164.00 1,968.00 154.00 1,848.00 149.00 3,576.00 144.00 3,456.00 7 Laborers 8 Laborers 1 Laborer 1 Dressed Carcass Weigher .72Hr 1,656.00 .67Hr 10,787.00 145.00 1,740.00 Overtime 29 472.00 $58,287.00 COOLER ROOM 1 Foreman 6 Cooler Operators: 1 Operator 1 Operator 3 Operators 1 Operator Overtime - 4614 $174.00 $2,088.00 164.00 1,968.00 159.00 1,908.00 149.00 5,364.00 144.00 1,728.00 200.00 $13,256.00 1113. CITY OF AUSTIN, TEXAS ACCOUNT NO. 4600 MUNICIPAL ABATTOIR PERSONNEL RATE 1113 54 1949 PROPOSED CITY MGR. BY-PRODUCTS 3 Laborers: 2 Laborers 1 Laborer Overtime 4615 $$ .75Hr$ 3,450.00 .70Hr 1,610.00 100.00 3 $5,160.00 PLANT OPERATION & MAINTENANCE 4616 1 Engineer 5 Engineer's Helpers: 1 Helper $245.00 $ 2,940.00 175.00 2,100.00 3 Helpers 1 Helper 159.00 5,724.00 149.00 1,788.00 1 Operator, 1st Shift 164.00 1,968.00 1 Operator, 2nd Shift 1 Operator, 3rd Shift 1 Porter Overtime 10 56 164.00 1,968.00 169.00 2,028.00 125.00 1,500.00 200.00 $20,216.00 $112,210.00 11144 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4600 PUBLIC HEALTH MUNICIPAL ABATTOIR 1949 PROPOSED CITY MGR. $112.210.00 1114 55 1949 APPROVED CITY COUNCIL PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 209 Federal Inspection 211 Postage 212 Telephone & Telegraph 214 Transportation 215 Car Allowance 222 Hospital & Medical. 233 Printing 242 Gas-Fuel 251 Laundry MATERIALS & SUPPLIES 300 311 Butcher's Supplies 314 Chemicals 315 Clothing & Clothing Material 323 Electrical & Lighting 332 Gas, Oil & Grease 337 Household & Cleaning 347 Laboratory Supplies 355 Office Supplies 356 Oxygen & Acetylene 372 Small Tools 399 Sundry FIXED CHARGES - 400 413 Rent - Spur Track 431 441 : $ 1,400.00 125.00 300.00 375.00 300.00 10.00 500.00 2,700.00 2,500.00 $8.210.00 1,500.00 1,500.00 500.00 300.00 350.00 300.00 10.00 300.00 75.00 75.00 150.00 $5.060.00 $ 32.50 400.00 Subscriptions & Memberships $ Claims for Damaged Meat MAINTENANCE 500 520 Buildings & Structures 530 Machinery & Equipment 540 Office Equipment CAPITAL OUTLAY 900 941 Office Equipment 951 Machinery & Equipment 5.00 437.50 700.00 3,000.00 100.00 $ 3,800.00 50.00 1,000.00 1,050.00 $130,767.50 $ 1115 CITY OF AUSTIN, TEXAS RECREATION SUMMARY 1115 56 --1949- CURRENT BOND FUND FUND PROPOSED CITY MGR. 5101 Supervision $ 23,600.00 $ $ 23,600.00 5201 Zilker Springs 30,351.00 30,351.00 5202 Deep Eddy 9,145.00 9,145.00 5301 Golf Course 30,708.00 3,700.00 34,408.00 5401 Community Centers 49,534.00 12,000.00 61,534.00 5402 Athletics 18,445.00 18,445.00 5403 Austin Athletic Club 14,768.00 4,000.00 18,768.00 5404 Coliseum 3,623.00 160,120.00 163,743.00 5501 Colored Activities 12,070.00 11,000.00 23,070.00 5502 Lake Austin Municipal Park 2,365.00 2,365.00 5601 Symphony Orchestra & Mixed Chorus 13,234.00 13,234.00 5701 Museum 4,186.00 4,186.00 5901 Maintenance Work Shop 16.457.00 16,457.00 $228,486.00 $190,820.00 $419,306.00 1116 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5101 RECREATION SUPERVISION 1116 57 1949 PROPOSED CITY MGR. 1949 APPROVED CITY COUNCIL PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 209 Sundry 211 Postage ميه 100 $ 18,900.00 200 100.00 214 212 Telephone & Telegraph 213 Traveling Expense Transportation 70.00 425.00 100.00 1,100.00 $1,795.00 MATERIALS & SUPPLIES 300 355 Office Supplies 300.00 399 Sundry 75.00 375.00 FIXED CHARGES - 400 412 Land & Land Rights $ 800.00 441 Subscriptions & Memberships 125.00 925.00 MAINTENANCE - 500 520 Buildings 25.00 540 Office Equipment 30.00 $ 55.00 CAPITAL OUTLAY - 900 931 Motored Equipment 941 Office Equipment 1,500.00 50.00 1,550.00 23,600.00 1. Director SALARIES & WAGES RATE AMOUNT $360.00 $ 4,320.00 3 Assistant Directors: 1 Assistant Director 270.00 3,240.00 1 Assistant Director 247.00 2,964.00 1 Assistant Director 200.00 2,400.00 1 Secretary 190.00 2,280.00 1 Stenographer 144.00 1,728.00 1 Park Patrolman 164.00 1.968.00 7 $18,900.00 1117 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5201 RECREATION ZILKER SPRINGS 1949. PROPOSED CITY MGR. $21,098.00 PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 200 212 Telephone & Telegraph 214 Transportation 215 Car Allowance 251 Laundry MATERIALS & SUPPLIES 306 Bath Suits & Towels 314 Chemicals 323 Electrical & Lighting 337 Household & Cleaning 355 Office Supplies 399 Sundry ΜΑΙΝΤΕΝΑNCE 500 $ 75.00 600.00 120.00 175.00 970.00 + 300 * 300.00 200.00 250.00 225.00 50.00 150,00 $1,175.00 510 Grounds $ 1,800.00 520 Buildings 750.00 530 Machinery & Equipment 375.00 540 Office Equipment 550 Other Ecuipment CAPITAL OUTLAY - 900 913 Improvements to Grounds 75.00 350.00 $3.350.00 $ 3.758.00 $30.351.00 SALARIES & WAGES RATE AMOUNT 1 Manager-6 Mos-3 Mos$125.00 3 Mos $210.00$ 1,005.00 1. Caretaker 164.00 1,968.00 4 Laborers: 2 Laborers 140.00 3,360.00 1 Laborer 135.00 1,620.00 1 Laborer -7 Months 125.00 875.00 1 Porter 130.00 1,560.00 3 Cashiers 65 & 70 hr2,100.00 5 Lifeguards 7 Locker Room Attendants 1 Park Patrolman 6 Months 1 Maid 24 .65 & 70 hr4,100.00 40 & .45 hr3,500.00 110.00 660.00 .50 hr 350.00 $21,098.00 1117 58 1949 APPROVED CITY COUNCIL 1118 CITY OF AUSTIN, TEXAS == 1118 59 ACCOUNT NO. 5202 RECREATION DEEP EDDY 1949 PROPOSED CITY MGR. $7,200.00 1949 APPROVED CITY C OUNCIL PERSONAL SERVICES 100 )1 Salaries & Wages OTHER SERVICES - 200 12 Telephone & Telegraph 95.00 15 Car Allowance 60.00 12 Gas Fuel 75.00 51 Laundry 60.00 290.00 MATERIALS & SUPPLIES 300 06 Bath Suits & Towels 200.00 14 Chemicals 100.00 55 Office Supplies 25.00 99 Sundry 200.00 525.00 ΜΑΙΝΤΕΝΑNCE 500 LO Grounds 20 Buildings 30 Machinery & Equipment 10 Office Equipment 450.00 400.00 250.00 30.00 1,130.00 9,145.00 SALARIES & WAGES RATE AMOUNT 1 Manager 6 Months $160.00 $ 960.00 1 Porter 125.00 1,500.00 1 Cashier 6 Months 140.00 840.00 3 Lifeguards .65 & 70Hr 2,100.00 4 Locker Room Attendants .40 & .45Hr 1,800.00 10 7,200.00 1119 CITY OF AUSTIN, TEXAS = ACCOUNT NO. 5301 GOLF COURSE PERSONNEL 1119 60 1949 PROPOSED RATE CITY MGR. 1 Manager $190.00 $2,280.00 1 Clerk 175.00 2,100.00 1 Foreman 165.00 1,980.00 2 Caddy Masters: 1 Caddy Master 120.00 1,440.00 1 Caddy Master .70hr 1,300.00 1 Porter 105.00 1,260.00 7 Laborers: 6 Laborers 140.00 10,080.00 1 Laborer 125.00 1,500.00 1 Nightman .80hr 780.00 14 22,720.00 11220 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5301 RECREATION GOLF COURSE PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 200 - 212 Telephone & Telegraph 214 Transportation 215 Car Allowance 233 Printing 242 Gas Fuel - 251 Laundry MATERIALS & SUPPLIES - 300 301 Horticultural 337 Household & Cleaning 340 Ice 355 Office Supplies 399 Sundry 1120 61 1949 PROPOSED CITY MGR. 1949 APPROVED CITY COUNCIL $ 22,720.00 $ 85.00 300.00 120.00 175.00 150.00 10.00 840.00 200.00 50.00 175.00 50.00 FIXED CHARGES 400 412 Rent ΜΑΪΝΤΕΝΑNCE 500 510 Grounds 520 Buildings 530 Machinery & Equipment 550 Other Equipment 25.00 500.00 60.00 $ 3,000.00 550.00 600.00 450.00 4,600.00 CAPITAL OUTLAY 900 913 Improvements to Grounds 3,700.00 931 Motored Equipment 545.00 951 Other Equipment 1,443.00 5,688.00 34,408.00 Bond Fund 3,700.00* 30,708.00 1121 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5401 RECREATION COMMUNITY CENTERS PERSONNEL 1121 62 1949 PROPOSED 1949 CITY MGR. 4 Supervisors: $ 1 Supervisor 200.00 2,400.00 1 Supervisor 4 Months 200.00 800.00 1 Supervisor 3 Months 175.00 612.00 1 Supervisor 3 Months 150.00 525.00 1 Director Pan American Center 200.00 2,400.00 3 Play Leaders 1 Leader Pan American Center 120.00 1,440.00 1 Leader Chalmers 120.00 1,440.00 6 Summer (3) Months) 6 Summer (3½ Months) 17 Lifeguards (3½ Months) Art Instructor 66 1 Leader Metz 1 Dramatic Instructor Men Playground Leaders 14 Spring (2½ Months) 8 Summer (3 Months) 6 Summer (3 Months) Women Playground Leaders Activity Leaders (As Needed) Pianist (As Needed) 120.00 1,440.00 139.00 1,668.00 85.00 2,975.00 120.00 2,880.00 135.00 2,430.00 120.00 2,520.00 135.00 2,835.00 120.00 7,140.00 1.00Hr 2,000.00 1.00Hr 600.00 2.50Hr 900.00 $37,005.00 PERSONAL SERVICES جد 1122 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5401 RECREATION COMMUNITY CENTERS 100 1949 PROPOSED CITY MGR. $37,005.00 1122 1949 APPROVED 63 CITY COUNCIL 101 Salaries & Wages OTHER SERVICES 200 209 Sundry 212 Telephone & Telegraph 215 Car Allowance 233 Printing MATERIALS & SUPPLIES 300 314 Chemicals 323 Electrical & Lighting 364 Playground Supplies 399 Sundry ΜΑΙΝΤΕΝΑNCE 500 510 Grounds 520 Buildings 530 Machinery & Equipment 550 Other Equipment CAPITAL OUTLAY 913 Improvements 951 900 Playground Equipment Bond Fund * Denotes Deduction $ 1,450.00 110.00 750.00 175.00 $2,485.00 200.00 425.00 2,000.00 150.00 $2,775.00 1,514.00 1,730.00 700.00 1,000.00 $4.944.00 dr 12,477.00 1,848.00 14,325.00 12,000.00* 49,534.00 PERSONAL SERVICES 101 Salaries & Wages 1123 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5402 RECREATION ATHLETICS - 100 OTHER SERVICES 200 - 209 Sundry 215 Car Allowance 233 Printing MATERIALS & SUPPLIES - 300 232 Electric & Lighting Supplies 364 Playground Supplies MAINTENANCE 500 510 Grounds 520 Buildings CAPITAL OUTLAY - 900 913 Improvements to Grounds 1123 64 1949 1949 PROPOSED APPROVED CITY MGR. CITY COUNCIL $10,660.00 5,100.00 375.00 75.00 $5,550.00 $ HAG 500.00 500.00 1,000.00 125.00 60.00 185.00 1,050.00 18,445.00 SALARIES & WAGES RATE AMOUNT 1 Supervisor $210.00 $ 2,520.00 1 Jr. League Supervisor 100.00 1,200.00 1 Baseball Supervisor (3½ Mos.) 200.00 700.00 1 Menager-Tennis Centers 125.00 1,500.00 4 Caretakers: 2 Caretakers-Tennis Center 125.00 3,000.00 1 Caretaker- House Park (3 Months) 120.00 420.00 1 Caretaker-Softball Diamonds (6 Months): 120.00 720.00 1 Extra Labor (Night Watering Tennis Center) .65hr 600.00 9 $10,660.00 PERSONAL SERVICE 101 Salaries & Wages OTHER SERVICES - 1124 CITY OF AUSTIN, TEXAS 1124 65 ACCOUNT NO. 5403 RECREATION AUSTIN ATHLETIC CLUB 100 1949 PROPOSED CITY MGR. $10.600.00 68.00 1949 APPROVED CITY COUNCIL 200 212 Telephone & Telegraph 215 Car Allowance 233 Printing 242 Gas-Fuel 251 Laundry MATERIALS & SUPPLIES:- 300 323 Electricity & Lighting 337 Household & Cleaning 355 Office Supplies Recreational 368 399 Sundry MAINTENANCE 510 Grounds 520 Buildings - 500 530 Machinery & Equipment 540 Office Equipment :: 913 CAPITAL OUTLAY - 900 Improvement to Grounds 921 Improvement to Buildings Bond Fund : * Denotes Deduction 180.00 100.00 200.00 15.00 563.00 50.00 85.00 35.00 270.00 20.00 460.00 265.00 ,350.00 110.00 20.00 $1.745.00 $ 4,200.00 $$ 1.200.00 5,400.00 18,768.00 4,000.00* $14,768.00 1 Director 1 Office Attendant 1 Play Leader 1 Caretaker Extra Leadership Pianist 4 : SALARIES & WAGES RATE AMOUNT $225.00 $ 2,700.00 120.00 1,440.00 120.00 1,440.00 135.00 1,620.00 1.00 hr 2,500.00 1.00 hr 900.00 $10,600.00 1125 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5404 RECREATION COLISUEM 1125. 66 PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES - 200 212 Telephone & Telegraph MATERIALS & SUPPLIES 323 Lighting 337 Household & Cleaning MAINTENANCE 500 510 Grounds 520 Buildings 530 Equipment - 300 1949 PROPOSED CITY MGR. $3,180.00 * 68.00 75.00 100.00 175.00 50.00 150.00 50.00 200.00 3,623.00 1949 APPROVED CITY COUNCIL SALARIES & WAGES RATE AMOUNT 1 Caretaker 1 Janitor 2 $140.00 $1,680.00 125.00 1.500.00 3,180.00 1126 CITY OF AUSTIN, TEXAS 1126 67 ACCOUNT NO.5501 RECREATION COLORED ACTIVITIES 1949 PROPOSED CITY MGR. $9,324.00 1949 APPROVED CITY COUNCIL PERSONAL SERVICES 100 101 Salaries & Wages - OTHER SERVICES 200 212 Telephone & Telegraph 215 Car Allowance 242 Fuel - Gas MATERIALS & SUPPLIES - 300 323 Electrical & Lighting 336 Hardware, Wire & Steel 337 Household & Cleaning 364 Playground Supplies 399 Sundry FIXED CHARGES - 400 414 Rent Public Address MAINTENANCE 510 Ground 520 Buildings 540 - 500 530 Machinery & Equipment Office Equipment 550 Other Equipment CAPITAL OUTLAY. --900 913 Improvements to Grounds 951 Other Equipment Bond Fund. * Denotes Deduction $ 160.00 240.00 350.00 750.00 75.00 25.00 100.00 300.00 50.00 550.00 50.00 351.00 300.00 150.00 75.00 20.00 896.00 $ 11,150.00 350.00 11,500.00 23,070.00 11,000.00*.. $12,070.00 SALARIES & WAGES Rate Amount $175.00 $ 2,100.00 142.00 1,704.00 120.00 1,080.00 120.00 1,080.00 115.00 2,760.00 100.00 600.00 9,324.00 1 Supervisor 1 Director Women & Girls 3 Playground Leaders (3 Months) 2 Life Guards (4) Months) 2 Caretakers 1 Groundkeeper (6 Months) 10 1127 CITY OF AUSTIN, TEXAS 1127 ACCOUNT NO. 5502 RECREATION LAKE AUSTIN MUNICIPAL PARK 1949 PROPOSED CITY MGR. 68 1949 APPROVED CITY COUNCIL 100 $ 1,500.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES - 200 212 Telephone & Telegraph 214 Transportation MATERIALS & SUPPLIES - 300 337 Household & Cleaning 368 Recreation Supplies 399 Sundry ΜΑΙΝΤΕΝΑNCE 500 Grounds 510 520 Buildings 530 Machinery & Equipment Caretaker $$ 35.00 120.00 155.00 15.00 20.00 50.00 85.00 好 300.00 250.00 75.00 625.00 2.365.00 SALARIES & WAGES RATE AMOUNT $125.00$ 1,500.00 PERSONAL SERVICES 101 Salaries & Mages OTHER SERVICES 200 209 Sundry Services - 1128 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5601 RECREATION MUSIC 100 211 Postage 212 Telephone & Telegraph 215 Car Allowance 233 Printing 242 Fuel - Gas MATERIALS & SUPPLIES 352 Musical Supplies 355 Office Supplies 399 Sundry FIXED CHARGES 400 414 Public Address System MAINTENANCE - 500 550 Other Equipment 951 Other Equipment - 1128 69 1949 PROPOSED CITY MGR. $6,122.00 3,200.00 100.00 125.00 1949 APPROVED CITY COUNCIL 240.00 850.00 30.00 300 $4,545.00 $1,000.00 50.00 125.00 $1,175.00 292.00 100.00 1,000.00 CAPITAL OUTLAY 900 $13,234.00 SALARIES & WAGES RATE AMOUNT 1 Director $241.00 $2,892.00 1 Secretary 160.00 1,920.00 Extra Help Pianist for Sing Song 1.00Hr 120.00 Song Leaders As Needed(Per Night) $4.00 and 10.00 200.00 Band Leaders (3 Months) 150.00 900.00 Projection Machine Operator 1.00Hr 90.00 2 $6,122.00 1129 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5701 RECREATION MUSEUM PERSONAL SERVICES - 100 101 Salaries & Wages 209 OTHER SERVICES Sundry - 200 212 Telephone & Telegraph 242 Fuel Gas MATERIALS & SUPPLIES 300 399 Sundry صر MAINTENANCE 500 510 Grounds 520 Buildings 1129 70 1949 PROPOSED CITY MGR. $3,780.00 1949 APPROVED CITY COUNCIL $ 40.00 36.00 100.00 176.00 25.00 30.00 175.00 205.00 4,186.00 SALARIES & WAGES RATE AMOUNT 2 Curators: 1 Curator Elisabet Ney 1 Curator O'Henry 1 Yardman 13 - - Elisabet Ney $105.00 $ 1,260.00 105.00 1,260.00 105.00 1,260.00 $3,780.00 1130 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5901 RECREATION ΜΑΙΝΤΕΝΑNCE WORK SHOP PERSONAL SERVICES - 100 101 Salaries & Wages OTHER S ERVICES 200 - 214 Transportation MATERIALS & SUPPLIES 300 399 Sund ry MAINTENANCE - 500 520 Buildings 530 Machinery & Equipment CAPITAL OUTLAY 900 951 Other Equipment 1 Foreman 1 Shopman 1 Truck Driver Laborers: 3 1 Laborer 1 Laborer 1 Laborer Extra Labor 1949 PROPOSED CITY MGR. $14,862.00 $1,125.00 95,00 75.00 100.00 175.00 200.00 16,457.00 SALARIES & WAGES RATE AMOUNT $180.00 $ 2,160.00 180.00 2,160.00 149.00 1,788.00 144.00 1,728.00 139.00 1,668.00 134.00 1,608.00 .67hr 2,370.00 115.00 1,380.00 $14,862.00 1 Caretaker (Zaragosa & Pan 7 American) 1130 71 1949 APPROVED CITY COUNCIL 6101 Main Library 6102 Branch Library 1131 CITY OF AUSTIN, TEXAS LIBRARIES SUMMARY ---1949- - - - CURRENT FUND BOND FUND : $58,162.00 $ 7,537.00 65,699.00$ 1131 72 PROPOSED CITY MGR. $-58,162.00 7,537.00 $65,699.00 i 1132 CITY OF AUSTIN, TEXAS ACCOUNT NO. 6101 MAIN LIBRARY PERSONNEL 1132 73 RATE 1949 PROPOSED CITY MGR. 1 1 Librarian Asst. Librarian & Cataloguer 1 Reference Librarian 1 Children's Librarian. 1 Extension Librarian 1 Assistant Librarian $300.00 $ 3,600.00 210.00 2,520.00 190.00 2,280.00 200.00 2,400.00 200.00 2,400.00 165.00 1,980.00 1 Trailer Librarian 160.00 1,920.00 1 General Assistant 155.00 1,860.00 1 Cataloguer's Assistant & Typist 145.00 1,740.00 2 Loan Desk Assistants 135.00 3,240.00 1 Library Assistant Part Time 92.00 1,104.00 2 Loan Desk Assistants .80 hr 1,920.00 3 Pages .35 hr 900.00 1 General Assistant .45 hr 400.00 2 Janitors 147.00 3,528.00 Extra Help 500.00 20 $32.292.00 1133 CITY OF AUSTIN, TEXAS ACCOUNT NO. 6101 LIBRARIES MAIN LIBRARY 1949 PROPOSED CITY MGR. $32,292.00 好 325.00 200.00 1949 APPROVED 1133 74 CITY COUNCIL PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 200 211 Postage 212 Telephone 213 Traveling Expense 50.00 214 Transportation 850.00 215 Car Allowance 360.00 232 Binding 150.00 233 Printing 1,800.00 242 Fuel - Gas 500.00 251 Laundry. 10.00 $4.245.00 MATERIALS & SUPPLIES 300 309 Books $17,000.00 337 Household & Cleaning 125.00 355 Office Supplies 750.00 361 Periodicals & Newspapers 750.00 399 Sundry 50.00 $18,675.00 FIXED CHARGES - 400 441 Subscriptions & Memberships MAINTENANCE - 500 520 Building 530 Mechinery & Equipment CAPITAL OUTLAY 941 Office Equipment 951 Other Equipment $ 150.00 $ 500.00 500.00 $1,000.00 900 $ 1,500.00 300.00 : 1,800.00 58.162.00 113.4. CITY OF AUSTIN, TEXAS ACCOUNT NO. 6102 LIBRARIES BRANCH LIBRARY 1949 PROPOSED CITY MGR. $4,880.00 1949 1134 APPROVED 75 CITY COUNCIL PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 211 Postage 212 Telephone & Telegraph 233 Printing 242 Gas for Fuel MATERIALS & SUPPLIES 300 309 Books 337 Household & Cleaning 355 Office Supplies 361 Periodicals 5.00 72.00 10.00 70.00 157.00 $1,600.00 20.00 25.00 250.00 FIXED CHARGES - 400 441 Subscriptions & Memberships 1,895.00 5.00 MAINTENANCE - 500 510 Grounds 520 Buildings 550 Other Equipment Books CAPITAL OUTLAY 951 Other Equipment - - 900 1 Librarian 1 Loan Desk Assistant 1 Janitor Extra Help 3 150.00 250.00 100.00 500.00 100.00 7,537.00 SALARIES & WAGES RATE AMOUNT $155.00 $ 1,860.00 115.00 1,380.00 120.00 1,440.00 200.00 4,880.00 9001 Buildings & Grounds Division 9002 Office Supply Shop 9003 Auto Repair Shop 9004 Transportation LESS: Distributed to 1135 CITY OF AUSTIN, TEXAS CLEARING ACCOUNTS Other Divisions SUMMARY CURRENT FUND - - -1949- - BOND FUND $ 18,862.00 $ 4,320.00 30,688.00 $53,870.00$ 53,870.00* -0- 1135 76 PROPOSED CITY MGR. $18,862.00 4,320.00 30,688.00 $53,870.00 53,870.00* -0- *Denotes Deduction 1136 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9001 CLEARING ACCOUNTS BUILDINGS & GROUNDS PERSONAL SERVICES - 100 101 Salaries & Wages DISTRIBUTED: To Other Divisions 1949 PROPOSED CITY MGR. $18,862.00 18,862.00* 1136 1949 APPROVED 77 CITY COUNCIL 1 Superintendent (1/2 Time) 1 Foreman Carpenter 4 Carpenters 1 Painter 1 Laborer Bricklayers & Plasters Extra Labor 8 *Denotes Deduction -0- SALARIES & WAGES RATE AMOUNT $335.00 $ 2,010.00 211.00 2,532.00 196.00 9,408.00 196.00 2,352.00 .65hr 1,560.00 500.00 500.00 18,862.00 1137 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9002 CLEARING ACCOUNTS OFFICE SUPPLY SHOP 1949 PROPOSED CITY MGR. $4,320.00 1137 78 1949 APPROVED CITY COUNCIL PERSONAL SERVICES - 100 101 Salaries & Wages Deduct: Distributed to Other Divisions : 1 Operator 1 Assistant Operator 2 4,320.00 SALARIES & WAGES RATE AMOUNT $196.00$ 2,352.00 164.00 1,968.00 4,320.00 113 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9003 CLEARING ACCOUNTS AUTO REPAIR SHOP 1949 PROPOSED. CITY MGR. $30,688.00 30,688.00 1949 APPROVED 1138 79 CITY COUNCIL PERSONAL SERVICES 100 101 Salaries & Wages - Deduct: Distributed to Other Divisions -0- SALARIES & WAGES RATE 1 Foreman 1 7 Clerk & Storekeeper Mechanics AMOUNT $270.00 $3,240.00 190.00 2,280.00 2 Mechanics 200.00 4,800.00 2. Mechanics 195.00 4,680.00 3 Mechanics 190.00 6,840.00 3 Mechanics Helpers 1 Helper 159.00 1,908.00 2 Helpers 155.00 3,720.00 2 Grease Men 14 .70 Hr 3,220.00 $30,688.00