= CITY OF AUSTIN, TEXAS DISBURSEMENTS 1. GENERAL FUND: Operating Expenses Increase in Inventories Capital Outlay BUDGET SUMMARY FOR THE CALENDAR YEAR 1949 ACTUAL $3,656,522.21 14,435.20 486,015.61 RESOURCES 1. GENERAL FUND: Revenue Utility Fund Transfers Resources on Hand ACTUAL $2,582,467.68 1,600,000.00 138,691.13 Reserves 164,185.79 $4,321,158.81 $4,321,158.81 2. UTILITY FUND: 2. UTILITY FUND: Operating Expenses $1,437,192.34 Revenue $4,360,541,13 Capital Outlay 1,277,608.37 Contributions for Service 21,139.66 Refunds to Sub-dividers 91,944.57 From Sub-dividers 79,704.13 Customers' Deposits 70,668.67 Customers' Service Deposits 92,474.06 Austin Public Schools 175,000.00 $4,553,858.98 $3,052,413.95 Resources on Hand 88,462.24 DEDUCT: DEDUCT: Decrease in Inventories 147,004.12 Transfers to General Fund 1,600,000.00 Reserves 3. BOND & INTEREST RETIREMENT: GENERAL OBLIGATIONS: Bond & Interest Payments Reserve 4. BOND & INTEREST RETIREMENT: REVENUE BONDS: $2,905,409,83 106,703.78 $3,012,113.61 $ 836,106.62 291,167.32 $1,127,273.94 3. BOND & INTEREST RETIREMENT: GENERAL OBLIGATIONS: From Taxes Bond Premium & Interest Interest on Investments Discontinued Funds Resources on Hand 4. BOND & INTEREST RETIREMENT: REVENUE BONDS: FROM SALE OF BONDS: Transfers Bond Retirement 30,207.61 $3,012,113.61 818,279.11 3,180.01 5,580.82 26,084.56 274,149.44 $1,127,273.94 Reserves $ $ Bond Premium $ 21,042.45 Accrued Interest 6,227.87 RENEWAL & REPLACEMENT: Cash 23,272.13 80,750.06 Utility Operating Fund 30,207.61 80,750.06 : $ 80,750.06 101 101 1 DISBURSEMENTS 5. AIRPORT HANGARS & IMPROVEMENTS: Reserves 6. BRIDGE BELOW LAKE AUSTIN: Transfer to Travis County 7. FIRE STATIONS: CAPITAL OUTLAY: Buildings Equipment Reserves 8. HIGHWAY RIGHTS-OF-WAY: Land Purchases 9. HOSPITAL IMPROVEMENTS: Purchase of Equipment BUDGET SUMMARY FOR THE CALENDAR YEAR 1949 ACTUAL RESOURCES ACTUAL 5. AIRPORT HANGARS & IMPROVEMENTS:. From Sale of Bonds $ 50,000.00 Resources on Hand 21,149.40 $ 71,149.40 $ 71,149.40 6. BRIDGE BELOW LAKE AUSTIN: 22,000.00 Resources on Hand 22,000.00 7. FIRE STATIONS: Resources on Hand $ 45,763.04 $ 38,634.58 7,079.80 48.66 45,763.04 $ 45,763.04 8. HIGHWAY RIGHTS-OF-WAY: 135,369.07 Resources on Hand $ 135,369,07 9. HOSPITAL IMPROVEMENTS: $ 20,190.00 Resources on Hand 99,808.10 79,618.10 99,808.10 99,808.10 10. PARKS, PLAYGROUNDS & RECREATION: Resources on Hand 170,401.59 107,662.25 62,739.34 170,401.59 170,401.59 : 11. PARKS, PLAYGROUNDS & RECREATION 1929: - 34,943.00 Sale of Land 34,943.00 12. POLICE AND COURTS BUILDING: $ 180,000.00 Sale of Bonds 180,000.00 13. STREET IMPROVEMENTS: 252,485.96 Resources on Hand 252,485.96 Reserves 10. PARKS, PLAYGROUNDS & RECREATION: CAPITAL OUTLAY: Buildings Improvement to Parks 11. PARKS, PLAYGROUNDS & RECREATION 1929: Reserves - 12. POLICE AND COULTS BUILDING: Reserve 13. STREET IMPROVEMENTS: Paving 102 CITY OF AUSTIN, TEXAS = 102 2 DISBURSEMENTS 14. WATER PLANT & SYSTEM: Capital Outlay 15. ELECTRIC, WATER & SEWER: REVENUE BOND: 171147LLLL FOR THE CALENDAR YEAR 1949 ACTUAL RESOURCES 600,000.00 14. WATER PLANT & SYSTEM: Resources on Hand 15. ELECTRIC, WATER & SEWER: REVENUE BOND: ACTUAL $ 600,000.00 Capital Outlay-Electric Reserves $ 856,019.07 6,294,598.94 $7,150,618.01 From Sale of Bonds $7,150,000.00 Interest Earned 618.01 * 7,150.618.01 GRAND TOTAL General Fund $4,321,158.81 General Fund $4,321,158.81 Utility Fund 3,012,113.61 Utility Fund 3,012,113.61 Bond & Interest Retirement: Bond & Interest Retirement: General Obligations 1,127,273.94 General Obligations 1,127,273.94 Revenue Bonds 80,750.06 Revenue Bonds 80,750.06 Special Bond Funds: Special Bond Funds: General Obligations 1,611,920.16 General Obligations Revenue Bond Fund 7,150,618.01 Revenue Bond Fund 17,303,834.59 1,611,920.16 7,150,618.01 $17,303,834.59 ! 103 CITY OF AUSTIN, TEXAS 3103 BUDUEL SUMMARI FOR THE CALENDAR YEAR 1950 = CITY OF AUSTIN, TEXAS 104 DISBURSEMENTS 1. GENERAL FUND: Operating Expenses Capital Outlay Reserves 2. UTILITY FUND: Operating Expenses Capital Outlay Miscellaneous Reserves ESTIMATED $3,848,933.00 682,643.00 18,479.79 $4,550,055.79. 1,072,799.00 $1,551,063.00 300,000.00 15,341.78 $2,939,203.78 3. BOND & INTEREST RETIREMENT: GENERAL OBLIGATIONS: Bond & Interest Payments Reserves $939,752,79 260,130.53 $1,199,883,32 4. BOND & INTEREST RETIREMENT: REVENUE BONDS: Bond & Interest Payments Reserves 198,000.00 205,750.06 403,750.06 5. AIRPORT HANGARS & IMPROVEMENTS: Capital Outlay Capital Outlay 6. FIRE STATIONS: 7. HOSPITAL IMPROVEMENTS: Capital Outlay Reserve's $ 71,149.40 48.66 $779,618.10 325,000.00 $1,104,618.10 RESOURCES 1. GENERAL FUND: Revenue Utility Fund Transfers Reserves on Hand 2. UTILITY FUND: Revenue Miscellaneous Resources on Hand Deduct: Transfers: To General Fund To Bond & Interest, Retirement 3. BOND & INTEREST RETIREMENT: GENERAL OBLIGATIONS: From Taxes Interest on Investments Resources on Hand 4. BOND & INTEREST RETIREMENT: REVENUE BONDS: From Utility Oper. Funds Resources on Hand 5. AIRPORT HANGARS & IMPROVEMENTS: Resources on Hand 6. FIRE STATIONS: Resources on Hand 7. HOSPITAL IMPROVEMENTS: Sale of Bonds Federal Grant Resources on Hand ESTIMATED $2,845,870.00 1,540,000.00 164,185.79 $4,550,055.79 $4,675,500.00 20,000.00 106,703.78 1,540,000.00 323,000.00 $2,939,203.78 $903,716,00 5,000.00 291,167.32 $1,199,883.32 $323,000.00 80,750.06 $403,750.06 $ 71,149.40 48.66 $650,000.00 375,000.00 79,613.10 $1,104,618.10 4 104 ESTIMATED RESOURCES ESTIMATED 8. PARKS & PLAYGROUNDS: $ 34,943.00 $ 180,000.00 Resources on Hand Resoruces on Hand 10. ELECTRIC, WATER & SEWER REVENUE BOND: $ 34,943.00 9. POLICE & COURTS BUILDING: $180,000.00 BUDGET SUMMARY FOR THE CALENDAR YEAR 1950 CITY OF AUSTIN, TEXAS REVENUE BOND: Capital Outlay: Electric Plant Water Plant Reserves: Water Plant Sewer Plant Bond & Interest Resources on Hand $6,294,598.94 $4,795,980.93 500,000.00 500,000.00 500,000.00 618.01 $6,294,598.94 $6,294,598.94 GRAND TOTAL General Fund $4,550,055.79 General Fund $4,550,055.79 Utility Fund 2,939,203.78 Utility Fund 2,939,203.78 Bond & Interest Retirement: Bond & Interest Retirement: General 1,199,883.32 General 1,199,883.32 Revenue 403,750.06 Revenue 403,750.06 Airport Hangars & Improvements 71,149.40 Airport Hangars & Improvements 71,149.40 Fire Stations 48.66 Fire Stations 48.66 Hospital Improvements 1,104,618.10 Hospital Improvements 1,104,618.10 Parks & Playgrounds Police & Courts Building Electric, Water & Sewer Rev. 34,943.00 180,000.00 6,294,598.94 Parks & Playgrounds Police & Courts Building Electric, Water & Sewer Rev. 34,943.00 180,000.00 6,294,598.94 $16,778,251.05 $16,778.251.05 DISBURSEMENTS 8. PARKS & PLAYGROUNDS: Capital Outlay 9. POLICE & COURTS BUILDING: Capital Outlay 10, ELECTRIC, WATER & SEWER ; 105 5105 CITY OF AUSTIN, TEXAS CASH RECEIPTS, DISBURSEMENTS & BALANCES FOR THE CALENDAR YEAR 1949 CITY OF AUSTIN, TEXAS NET RESOURCES JANUARY 1 Revenue RECEIPTS: Contbr. in Aid of Const. TOTAL GENERAL ALL FUNDS FUND $1,848,279.97$ 138,691.13 $ $ 7,831,694.32 $2,582,467.68 $4,360,541.13 Sub-div. payments for Utilities Cust, Service Deposits Sale of Bonds: General Obligation Revenue TOTAL RECEIPTS TOTAL RESOURCES DISBURSEMENTS: Operating Expenses Capital Outlay Inventories-Mat. & Sup. Refunds to Sub-Dividers 21,139.66 79,704.13 92,474.06 230,000.00 7,177,270.32. BOND & INTEREST UTILITY RETIREMENT FUNDS BOND FUND GENERAL REVENUE FUNDS 88,462.24$ 274,149.44 $1,346,977.16 853,124.50 $ $ 35,561.01 21,139.66 79,704.13 92,474,06 853.124.50$ 230,000.00 27,270.32 7,150,000.00 27.270.32 $7,415,561.01 27.270.32 $8,762,538.17 2,078,907.94 $15,432,282.49 $2,582,467.68 $4.553.858.98 $17,280,562.46 $2,721.158.81 34,642,321.22 $1,127,273.94 $ $5,093,714.55 $3,656,522.21 $1,437,192.34 $ 3,842,531.92 486,015.61 1,277,608.37 132,568.92* 14,435.20 147,004.12* 91,944.57 91,944.57 70,668.67 70,668.67 General Obligation Bonds Payments to Austin Public Schools 836,106.62 836,106.62 175,000.00 175,000.00 Refunds on Cust. Deposits Debt Service: $2,078,907.94 27,270.32 $6,683,630.23 53,479.74 23,272.13 80.750.06 $6,660,358,10 TOTAL DISBURSEMENTS Balances Before Transfers Inter-Fund Transfers-Add Inter-Fund Transfers-Deduct NET RESOURCES *Denotes Deduction $9,977,397.41 $4,156,973.02 32,905,409.83$ 836.106.62 $ $7,303,165.05 $1,435,814.21* $1,736,911.39 $ 291,167.32 $ 1,653,479.74 1,600,000.00 1,653,479.74 1,630,207.61 $7,303,165.05 $ 164.185.79 $ 106.703.78$ 291.167.32 Γ 106 106 CITY OF AUSTIN, TEXAS ESTIMATED CASH RECEIPTS, DISBURSEMENTS & BALANCES FOR THE CALENDAR YEAR 1950 CITY OF AUSTIN, TEXAS TOTAL ALL FUNDS GENERAL FUND UTILITY FUND NET RESOURCES JANUARY 1 Revenue RECEIPTS: Cust. Service Deposits Federal Grant Hospital $7,303,165.05 $ 164,185.79 $ 106,703.78 $ 291,167.32 28,430,086.00 $2,845,870.00 $4,675,500.00 $ 908,716.00$ BOND & INTEREST RETIREMENT FUNDS BOND GENERAL REVENUE 80,750.06 FUNDS $6,660,358.10 $ Bond Fund Sale of Bonds: General Obligation 20,000.00 375,000.00 650,000.00 20,000.00 TOTAL RECEIPTS TOTAL RESOURCES DISBURSEMENTS: Operating Expenses $9,475,086.00 $2,845,870.00 $4,695,500.00 $ 908,716.00 $16,778.251.05 $3,010,055.79 $4,802,203.78 $1,199.883.32 $5,399,996.00 $3,848,933.00 $1,551,063.00 $ 375,000.00 650,000.00 $1,025,000.00 80,750.06 $7.685,358.10 $ Capital Outlay 8,115,182.09 Refunds to Sub-dividers 125,000.00 682,643.00 1,072,799.00 125,000.00 $ 6,359,740.09 Debt Service: General Obligation Bonds Revenue Bonds 939,752,79 939,752.79 198,000.00 198,000.00 Payments to Austin Public Schools 175,000.00 175,000.00 TOTAL DISBURSEMENTS Balances Before Transfers Inter-Fund Transfers-Add Inter-Fund Transfers-Deduct NET RESOURCES 1,863,000.00 1,863,000.00* $1,825,320.17 1,540,000.00.. 1,863,000.00* 18,479.79 $ $14,952,930.88 $4,531,576.00 $2,923,862.00 $ 939,752.79 $ 198,000.00 $6,359,740.09 1,825,320.17 $1,521,520.21* $1,878,341.78 $ 260,130.53 117,249.94* 1,325,618.01 323,000.00 15.341.78 $260.130.53 $ 205,750.06 $1,325,618.01 *Denotes Deduction 107 107 7 SINK ING FUND TOTAL ALL FUNDS CITY OF AUSTIN, TEXAS ANALYSIS OF AD VALOREM TAX LEVY FOR THE YEAR ENDED DECEMBER 31, 1948, WITH COLLECTIONS FOR THE YEAR ENDED DECEMBER 31, 1949 GENERAL FUND SCHOOL FUND - CITY OF AUSTIN, TEXAS AD VALOREM TAX ROLL FOR THE YEAR ENDED DECEMBER 31, 1948: CURRENT CITY ROLL: Valuations Rate per $100 Valuation Amount of levy SPECIAL SCHOOL DISTRICT ROLL: Esperanza: Valuation Rate per $100 Valuation Amount of Levy Govalle: Valuation Rate per $100 Valuation Amount of Levy Ridgetop: Valuation $140,758,030.00 $140,758,030.00 $140,758,030.00 $140,758,030.00 1.00 1,407,657.15 1.15 1,618,782.49 .60 844,578.80 2.75 3,871,018.44 179,780.00 1.15 2,068.87 621,035.00 179,780.00 1.15 2,068.87 621,035.00 1.15 1.15 7,144.99 7,144.99 6,850.00 6,850.00 6,850.00 Rate per 100 Valuation 1.15 .20 1.35 Amount of Levy 78.78 13.70 92.48 St. Elmo: Valuation 936,470.00 936,470.00 Rate per $100 Valuation 1.15 1.15 Amount of Levy 10,771.68 10.771.68 TOTAL CURRENT ROLL: Valuations $140,758,030.00 $142,502,165.00 $140,764,880.00 $142,502,165.00 Rate per $100 Valuation 1.00 1.15 60 2.75 Amount of Levy 1,407,657.15 1,638,846.81 844,592.50 3,891,096.46 TOTAL CURRENT COLLECTIONS DURING THE YEAR ENDED DECEMBER 31, 1949 1,285,317.68 1,495,937.69 771,190.76 3,552,446.13 PER CENT COLLECTED 91.31 91.28 91.31 91.30 DELINQUENT ROLL 334,394.10 246,744.66 259,286.14 840,424.90 TOTAL COLLECTIONS DURING THE YEAR ENDED DECEMBER 31, 1949 66,128.79 48,990.33 46,818.76 161,937.88 PER CENT COLLECTED 19.78 19.85 18.06 19.26 : : 109 109 09 8 CITY OF AUSTIN, TEXAS ANALYSIS OF AD VALOREM TAX LEVY FOR THE YEAR ENDED DECEMBER 31, 1949, WITH ESTIMATED COLLECTIONS FOR THE YEAR ENDED DECEMBER 31, 1950 GENERAL FUND SCHOOL FUND SINKING FUND TOTAL ALL FUNDS CITY OF AUSTIN, TEXAS 110 110 9 AD VALOREM TAX ROLL FOR THE YEAR ENDED DECEMBER 31, 1949: CURRENT CITY ROLL: Valuations Rate per $100 Valuation Amount of Levy SPECIAL SCHOOL DISTRICT ROLL: Esperanza: Valuation Rate Per $100 Valuation Amount of Levy Govalle: Valuation Rate per $100 Valuation Amount of Levy Ridgetop: Valuation Rate per $100 Valuation Amount of Levy St. Elmo: Valuation $152,124,930.00 $152,124,930.00 $152,124,930.00 $152,124,930.00 1.00 1,521,300.91 1,15 1,749,470.94 .60 912,763.81 2.75 4,183,535.66 196,985.00 1.15 2,266.74 812,640,00 1.15 9,348.18 6,850.00 196,985.00 1.15 2,266,74 812,640.00 1.15 9,348.18 6,850.00 1.15 92.48 1,127,460.00 Rate per $100 Valuation 1.15 Amount of Levy 12.967.09 1.15 92.48 1,127,460.00 1.15 12,967.09 TOTAL CURRENT ROLL: Valuations $152,124,930.00 $154,268,865.00 $152,124,930.00 $154,268,865.00 Rate per $100 Valuation 1.00 1.15 .60 2.75 Amount of Levy 1,521,300.91 1,774,145.43 912,763.81 4,208,210,15 ESTIMATED COLLECTIBLE DURING THE YEAR ENDED DECEMBER 31, 1950 1,410,000.00 1,644,000.00 846,000.00 3,900,000.00 ESTIMATED PER CENT COLLECTIBLE 92.68 92.66 92.68 92.68 DELINQUENT ROLL 373,839.85 325,352.40 275,174.61 974,366.86 ESTIMATED COLLECTIBLE DURING THE YEAR ENDED DECEMBER 31, 1950 80,000.00 68,160.00 57,716.00 205,876.00 ESTIMATED PER CENT COLLECTIBLE 21.40 20.95 20.97 21.13 CITY OF AUSTIN, TEXAS GENERAL FUND REVENUE 11/ 111 10 GENERAL PROPERTY TAXES: Current Year's Levy A6110 Prior Year's Levies A6120 Tax Deeds A6131 Interest & Penalties A6132 ACCOUNT NUMBER 1950 ESTIMATED REVENUE $1,410,000.00 80,000.00 1,000.00 40,000.00 $1,531,000.00 OTHER LOCAL TAXES: FRANCHISE: Justin Transit Co. 46141 Southwestern Bell Telephone Co. A6142 Texas Public Service Co. 46143 TOTAL GROSS RECEIPTS: Austin Transit Co. A6151 好 $ 2,000.00 1,250.00 1,250.00 4,500.00 Southwestern Bell Telephone Co. A6152 Texas Public Service Co. 46153 TOTAL LICENSES AND PERMITS: Motor Vehicles & Drivers A6212 $ Parking Meters A6213 Beer & Wine 46221 Liquor A6222 Fish Dealers A6231 Food Permits A6232 Milk Permits A6233 22,000.00 38,000.00 42,000.00 $102,000.00 7,500.00 107,000.00 5,000.00 8,000.00 400.00 5,000.00 900.00 Pistol Dealers A6234 50.00 Insurance Adjustors A6235 50.00 Foot Peddlers A6241 25.00 Loan Companies A6242 175.00 Pawnshops A6243 225.00 Amusement Parks A6251 30.00 Boats 46252 50.00 Bowling Alleys 46253 155.00 Circus & Shows 46254 455.00 Marble Machines 46255 250.00 Nickelodeon Machines A6256 175.00 Skating Rinks A6257 25:00 Theatre A6258 525.00 Animal A6271 1,500.00 Building 46272 750.00 Plumbing A6273 13,000.00 Loud Speaker A6274 100.00 Curb & Gutter A6275 150.00 Tourist Courts $6276 10.00 TOTAL 151,500.00 112 CITY OF AUSTIN, TEXAS 112 11 GENERAL FUND REVENUE 1950 ACCOUNT NUMBER FINES, FORFEITS & FE NALTIES: Library Fines A6311 Court Fines A6321 Pound A6322 Trafficé Fines. 46323 TOTAL FROM USE OF MONEY & PROPERTY: Discount on Purchases A6413 RENTS & CONCESSIONS: Municipal Rent Property A6511 Public Market A6512 Stock Pens 46513 Veteran's Housing A6514 ESTIMATED REVENUE 3,000.00 100,000.00 2,000.00 20,000.00 $125,000.00 $ 7,000.00 11,000.00 6,000.00 4,200.00 50,175.00 Zilker Tract A6515 625.00 Disch Field 6516 1,000.00 TOTAL 73,000.00 FROM OTHER AGENCIES: GRANTS FROM COUNTY AND STATE: Library Aid A6611 3,400.00 Gasoline Tax Refunds 46612 1,920.00 GRANTS FROM U. S. GOVERNMENT: Polio Fund A6621 4,500.00 State of Texas Paving Aid PRIVATE SOURCES: A6623 15,000.00 Austin Housing Authority A6631 500.00 TOTAL 25,320.00 CHARGES FOR CURRENT SERVICES: GENERAL GOVERNMENT: Tax Certificates A6713 500.00 PROTECTIVE INSPECTIONS: Electrical A6721 10,000.00 STREET & BRIDGE DIVISION: Contract Work A6732 12,500.00 CEMETERIES: Funeral Charges A6741 6,500.00 Sale of Lots A6742 24,500.00 Care of Lots 46743 2,000.00 Sundry A6744 2,000.00 TOTAL 35,000.00 AIRPORT: Rental of Hangars & Storage A6751 13,500.00 Landing Fees A6752 10,000.00 Rental Administration Building A6753 5,000.00 Gasoline & Oil Sales A6755 18,000.00 Concessions A6756 1,500.00 TOTAL 48,000.00 113 CITY OF AUSTIN, TEXAS 113 12 GENERAL FUND REVENUE CHARGES FOR CURRENT SERVICES CONT'D: 1950 ACCOUNT NUMBER ESTIMATED REVENUE HEALTH: Rodent Control 46762 2,750.00 Health Certificates A6763 500.00 TOTAL 3,250.00 ABATTOIR: Killing Beeves A6771 54,400.00 Killing Hogs A6773 11,000.00 Killing Sheep & Goats A6774 Storage A6775 By-products A6777 TOTAL 600.00 6,000.00 50,000.00 122,000.00 HOSPITAL: Day Rate Service A6781 $ 340,000.00 Operating Room A6782 60,000.00 X-Ray Service A6784 52,000.00 Laboratories A6785 42,000.00 Anaesthetics A6786 15,000.00 Drugs & Surgical A6787 122,000.00 Sundry A6788 51,000.00 GROSS REVENUE $682,000.00 Reserve for Uncollected Accts. A6789 72,000.00* Transfers to Welfare Dept. 46790 210,000.00* TOTAL 400,000.00 RECREATION: General: Athletic Club Dues A6811 好 Gate & Entry Fees A6812 Sundry Parks A6813 Caswell Tennis Center 46814 City Coliseum A6815 Downs Field A6816 2,200.00 5,500.00 1,000.00 2,200.00 7,000.00 600.00 Sundry A6818 1,000.00 TOTAL 19,500.00 Zilker Springs: Pool A6821 20,000.00 Concessions 46822 2,300.00 Rental Pavilion A6823 2,700.00 TOTAL 25,000.00 Deep Eddy: Pool Concessions A6831 16832 9,800.00 700.00 TOTAL 10,500.00 *Denotes Deduction 114 CITY OF AUSTIN, TEXAS 114 13 GENERAL FUND REVENUE CHARGES FOR CURRENT SERVICES CONT'D: RECREATION: Municipal Golf Course Number 1 Green Fees Memberships Rental on Building Rental on Lockers Caddie Fees Concessions TOTAL Municipal Golf Course Number 2: Green Fees Memberships Rental on Building Rental on Lockers Caddie Fees Concessions TOTAL SALE OF PROPERTIES: Land TOTAL GENERAL FUND REVENUE 1950 ACCOUNT NUMBER ESTIMATED REVENUE A6841 23,500.00 A6842 6,250.00 A6843 900.00 A6844 50.00 A6845 300.00 A6846 1,000.00 32,000.00 A6851 6,500.00 A6852 500.00 A6853 1,000.00 A6854 50.00 A6855 100.00 A6856 150.00 A6911 8,300.00 100,000.00 $2,845,870.00 General Government Public Safety Public Works Public Health Recreation Libraries Clearing Accounts 115 CITY OF AUSTIN, TEXAS 115 14 GENERAL FUND SUMMARY 1950 APPROVED CITY COUNCIL $465,706.00 1,050,875.00 1,497,517.00 1,131,813.00 280,088.00 68,907.00 36,670.00 $4,531,576.00 CITY OF AUSTIN, TEXAS GENERAL GOVERNMENT SUMMARY 116 116 15 1950 APPROVED CITY COUNCIL $28,690.00 1002 City Manager 1003 Municipal Court 1101 Accounting 1102 Tax Office 1105 Purchasing 1201 City Attorney 1302 City Clerk 1501 Personnel Administration 1711 Municipal Building 1901 General Overhead 20,523.00 70,739.00 73,485.00 17,016.00 25,085.00 5,345.00 20,035.00 71,738.00 133,050.00 $465,706.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1002 GENERAL GOVERNMENT CITY MANAGER PERSO NAL SERVICES 100 101 Salaries & Wages 211 - OTHER SERVICES 200 Postage - 214 Transportation 233 Binding & Printing MATERIALS & SUPPLIES 355 Office Supplies FIXED CHARGES 400 - 300 441 Subscriptions & Memberships MAINTENANCE 500 540 Office Equipment CAPITAL OUTLAY 900 - 941 Office Equipment SALARIES & WAGES Administrative Assistant 1 City Manager 1 1 Secretary 1 Stenographer 1 File Clerk 5 117 117 16 1950 APPROVED CITY COUNCIL $27,300.00 75.00. 250.00 65.00 390.00 A 250.00 150.00 100.00 500.00 28,690.00 RATE AMOUNT $1,250.00$ 15,000.00 500.00 6,000.00 200.00 2,400.00 175.00 2,100.00 150.00 1,800.00 $27,300.00 CITY OF AUSTIN, TEXAS = ACCOUNT NO. 1003 GENERAL GOVERNMENT MUNICIPAL COURT PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 200 206 Juror's Fee 211 Postage 233 Printing MATERIALS & SUPPLIES 355 Office Supplies MAINTENANCE - 500 540 Office Equipment 118 118 17 1950 APPROVED CITY COUNCIL $18,348.00 50.00 175.00 1,800.00 2,025.00 - 300 $ 125.00 25.00 20,523.00 SALARIES & WAGES RATE AMOUNT 1 Judge $425.00 $5,100.00 1 Clerk 255.00 3,060.00 2 Assistant Clerks: 1 Clerk 220.00 2,640.00 1 Clerk 195.00 2,340.00 1 Stenographer 154.00 1,848.00 2 Clerk Typists: 1 Clerk Typist 145.00 1,740.00 1 Clerk Typist 135.00 1,620.00 7 18,348.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1101 GENERAL GOVERNMENT ACCOUNTING PERSONNEL 119 119 18 1950 APPROVED RATE CITY COUNCIL 1 Director of Finance $583.33 $ 7,000.00 1 Assistant Director 500.00 6,000.00 3 Accountants: 1 Accountant 300.00 3,600.00 2 Accountants 275.00 6,600.00 1 Statistician 195.00 2,340.00 2 Payroll Clerks: 1 Clerk 195.00 2,340.00 1 Clerk 180.00 2,160.00 3 Accounts Payable Clerks: 1 Clerk 215.00 2,580.00 1 Clerk 195.00 2,340.00 1 Clerk 165.00 1,980.00 2 Bookkeepers Central Stores: 1 Chief 195.00 2,340.00 1 Assistant 150.00 1,800.00 3 Timekeepers: 1 Timekeeper 160.00 1,920.00 1 Timekeeper 1 Timekeeper 5 Machine Operators: 1 Supervisor 1 Operator 1 Operator 1 Operator 1 Operator 155.00 1,860.00 145.00 1,740.00 195.00 2,340.00 190.00 2,280.00 175.00 2,100.00 170.00 2,040.00 165.00 1,980.00 2 Cashiers: 1 Cashier 170.00 2,040.00 1 Cashier 165.00 1,980.00 Extra Help 225.00 23 61,585.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1101 GENERAL GOVERNMENT ACCOUNTING 120 19 PERSONAL SERVICES 100 101 Salaries & Wages - OTHER SERVICES 200 211 Postage 213 - Traveling Expense 232 Binding & Printing MATERIALS & SUPPLIES 355 Office Supplies FIXED CHARGES 400 1950 APPROVED CITY COUNCIL $ 61,585.00 $ - 300 $ 418 RENT - Safety Deposit Box 441 Subscription & Memberships ΜΑΪΝΤΕΝΑNCE - 500 540 Office Equipment CAPITAL OUTLAY 941 Office Equipment 900 $ 250.00 75.00 5,800.00 6,125.00 1,350.00 4.00 75.00 79.00 600.00 1,000.00 70.739.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1102 TAX OFFICE PERSONNEL 121 121 20 1950 APPROVED RATE CITY COUNCIL 4 Appraisal Clerks 1 Tax Assessor Collector 4 Appraisers Real Estate 1 Appraiser 1 Appraiser 2 Appraisers 2 Appraisers Personal 1 Appraiser 1 Appraiser 1 Clerk 1 Clerk - $400.00 $ 4,800.00 - 270.00 3,240.00 260.00 3,120.00 245.00 5,880.00 255.00 3,060.00 200.00 2,400.00 255.00 3,060.00 230.00 2,760.00 1 Clerk 1 Clerk 2 Tax Accountants 1 1 Accountant 1 Accountant Chief Collection Clerk 6 Collection Clerks 2 Clerks 3 Clerks 1 Clerk 3 Machine Operators 1 Operator 1 Operator 1 Operator Extra Help 1 Field Worker 1 Field Worker 210.00 2,520.00 200.00 2,400.00 220.00 2,640.00 215.00 2,580.00 235.00 2,820.00 210.00 5,040.00 160.00 5,760.00 140.00. 1,680.00 170.00 2,040.00 160.00 1,920.00 150.00 1,800.00 170.00 2,040.00 150.00 1,800.00 1 Clerk 23 - Typist .74 Hr 1,150.00 ५० 64,510.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1102 GENERAL GOVERNMENT TAX OFFICE PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 201 Abstracts 200 100 202 Board of Equalization 211 Postage 214 Trans Transportation City Cars 232 Binding & Printing MATERIALS & SUPPLIES 300 - 350 Maps 355 Office Supplies FIXED CHARGES 400 - 441 Subscriptions & Memberships 471 Court Costs ΜΑΙΝΤΕΝΑNCE - 500 540 Office Equipment 122 122 21 1950 APPROVED CITY COUNCIL $64,510.00 th 好 580.00 1,350.00 2,000.00 900.00 2,750,00 7,580.00 100.00 800.00 900.00 25.00 100.00 125.00 370.00 73,485.0 CITY OF AUSTIN, TEXAS 123 123 ACCOUNT NO. 1105 GENERAL GOVERNMENT PURCHASING AGENT جد PERSONAL SERVICES 100 101 Salaries & Wages 22 1950 APPROVED CITY COUNCIL $13,500.00 OTHER SERVICES 211 Postage 214 Transportation 231 Advertising 233 Printing 200 MATERIALS & SUPPLIES 300 355 Office Supplies FIXED CHARGES 400 441 Subscriptions & Memberships ΜΑΙΝΤΕΝΑNCE 500 540 Office Equipment CAPITAL OUTLAY 900 941 Office Equipment $ 475.00 350.00 15.00 1,750.00 2,590.00 500.00 6.00 70.00 350.00 17,016.00 SALARIES & PAGES RATE AMOUNT 1 3 Purchasing Agent Clerks: 1 Clerk Steno $400.00 4,800.00 185.00 2,220.00 1 Clerk 165.00 1,980.00 1 Clerk Typist 150.00 1,800.00 Extra Help 2,700.00 4 13,500.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1201 GENERAL GOVERNMENT CITY ATTORNEY PERSONAL SERVICES 101 Salaries & Wages 100 124 124 23 1950 APPROVED CITY COUNCIL $ 24,240.00 # 40.00 211 OTHER SERVICES Postage 233 Printing 355 Office Supplies MATERIALS & SUPPLIES 300 FIXED CHARGES 441 Subscriptions & Memberships ΜΑΙΝΤΕΝΑNCE - 500 540 Office Equipment - 200 20.00 60.00 125.00 400 250.00 $ 10.00 CAPITAL OUTLAY - 900 941 Office Equipment 942 Books 350.00 50.00 400.00 25.085.00 SALARIES & WAGES RATE AMOUNT 3 1 City Attorney Assistants 1 Assistant 1 Assistant $625.00 $ 7,500.00 425.00 5,100.00 375.00 4,500.00 1 1 Assistant Secretary 1 Stenographer 6 200.00 2,400.00 205.00 2,460.00 190.00 2,280.00 24.240.00 CITY OF AUSTIN, TEXAS ACCOUNT 10. 1302 GENERAL GOVERNMENT CITY CLERK 125 125 24 PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES - 200 211 233 Postage Printing MATERIALS & SUPPLIES 355 Office Supplies ΜΑΙΝΤΕΝΑNCE - 500 540 Office Equipment 1950 APPROVED CITY COUNCIL $5.100.00 $ - 300 SALARIES & WAGES 1 City Clerk 1 Assistant City Clerk 2 RATE $245.00 180.00 70.00 40.00 110.00 125.00 10.00 5,345.00 AMOUNT 2,940.00 2,160.00 5.100.00 CITY OF AUSTIN, TEXAS 126 126 : ACCOUNT NO. 1501 GENERAL GOVERNMENT PERSONNEL ADMINISTRATION - PERSONAL SERVICES 100 101 Salaries & Wages Classification Consultant OTHER SERVICES 200 209 213 Traveling Expense 25 1950 APPROVED CITY COUNCIL $ 11,925.00 $7.500.00 50.00 7,550.00 MATERIALS & SUPPLIES 355 Office Supplies FIXED CHARGES 400 - 300 441 Subscriptions & Memberships MAINTENANCE - 500 540 Office Equipment CAPITAL OUTLAY 900 250.00 50.00 $ 10.00 941 Office Equipment 250.00 20,035.00 SALARIES & WAGES RATE AMOUNT 1 Personnel Director $400.00 1 Executive Secretary 275.00 1 Clerk 175.00 1 Typist .75 hr $4,800.00 3,300.00 2,100.00 1,725.00 $11,925.00 CITY OF AUSTIN, TEXAS 127 127 26 ACCOUNT NO. 1711 GENTKAL GOVERNMENT MUNICIPAL BUILDING 100 1950 APPROVED CITY COUNCIL $24,428.00 209 Sundry PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES - 200 212 Telephone & Telegraph 242 Fuel 262 Elevator MATERIALS & SUPPLIES - 300 323 Electrical & Lighting 337 Household & Cleaning 399 Sundry ΜΑΙΝΤΕΝΑNCE 500 530 Mechinery & Equipment 550 Other Equipment $ 10.00 10,000.00 400.00 400.00 $10.810.00 800.00 800.00 300.00 1,600.00 550.00 50.00 600.00 $ 27,000.00 2,000.00 CAPITAL OUTLAY - 900 921 Improvement to Buildings 941 Office Equipment 951 Other Equipment 5,000.00 34,000.00 71,738.00 SALARIES & WAGES RATE AMOUNT 1 Director $275.00 $ 3,300.00 Civil Service Commission & Compaint Supervisor 1 Receptionist 170.00 2,040.00 2 P. B. X. Operators: 1 Operator 169.00 2,028.00 1 Operator 145.00 1,740.00 1 Record Clerk 165.00 1,980.00 1 Supervisor Janitor 184.00 2,208.00 4 Janitors: 2 Janitors 155.00 3,720.00 2 Janitors 145,00 3,480.00 2 Elevator Operators: 1 Operator 110.00 1,320.00 1 Operator -Part Time .55Hr 687.00 1 Maid 130.00 1,560.00 Extra Help 365.00 13 $24.428.00 - CITY OF AUSTIN, TEXAS ACCOUNT NO. 1901 GENERAL GOVERNMENT GENERAL OVERHEAD 128 128 27 - - 200 Actuary & Auditors Consultant - Hospital Survey Publication of Proceedings - 400 OTHER SERVICES 203 Consultant 209 233 Printing 234 237 Recording Fees 283 Sundry Expense FIXED CHARGES 423 424 432 Personal Injury 433 Property Damage 451 Pension Payments 452 Retirement Contributions 453 Retirement Contributions 471 Court Costs - Insurance - Bonding Insurance Fire & Tornado 441 Subscriptions & Memberships 1950 APPROVED CITY COUNCIL $3,000.00 7,500.00 2,800.00 3,000.00 500.00 100.00 $16,900.00 好 700.00 32,000.00 750.00 700.00 400.00 10,000.00 57,000.00 14,500.00 City Fire $116,150.00 100.00 $133,050.00 2100 2200 Police Department Fire Department 129 CITY OF AUSTIN, TEXAS 129 28 PUBLIC SAFETY SUMMARY 1950 APPROVED CITY COUNCIL $547,168.00 503,707.00 $1,050,875.00 130 CITY OF AUSTIN, TEXAS 130 29 ACCOUNT NO. 2100 PUBLIC SAFETY POLICE DEPARTMENT PERSONNEL 1950 RATE MINIMUM MAXIMUM 1 Chief of Police $400.00 1 Secretary 185.00 APPROVED CITY COUNCIL $ 4,800.00 2,220.00 1 Stenographers: 1 Stenographer 155.00 1,860.00 1 Stenographer 135.00 1,620.00 1 Warrant Officer 231.00 2,772.00 1 Range Officer 231.00 2,772.00 1 Supt..of Identification 263.00 3,156.00 Identification Officers 231.00 5,544.00 1 Photographer 231.00 2,772.00 1 Clerk-Typist-Ident. Bureau 135.00 1,620.00 1 Short Call Man 230.00 2,760.00 1 Records Clerk 145.00 1,740.00 1 Clerk 170.00 2,040.00 1 Clerk-Traffic 150,00 1,800.00 2 Clerks-Part Time .70 Hr 1,890.00 7 Communication Officers: 2 Officers 230.00 5,520.00 5 Officers 220,00 13,900.00 3 70 8 Sergeants 4 Captains 22 Detectives Lieutenants Patrolmen: 252.00 24,192.00 279.00 13,392.00 231.00 60,984.00 263.00 9,468.00 6 Patrolmen 230.00 16,560.00 36 Patrolmen 220,00 95,040.00 7 Patrolmen 215.00 220.00 18,445.00 12 Patrolmen 215.00 30,960.00 1 Patrolmen 210.00 215.00 2,575.00 6 Patrolmen 210.00 15,120.00 1 Patrolman 190.00 210.00 2,500.00 1 Patrolman 175.00 210.00 2,340.00 3 Lake Patrolman: 2 Lake Patrolmen 210.00 5,040.00 1 Lake Patrolman 202.00 2,424.00 1 School Patrolman (PT) .71 Hr. 885.00 3 Traffic Sign Painters: 1 Painter 206.00 2,472.00 il Painter 195.00 2,340.00 1 Painter 175.00 2,100.00 3 Parking Meter Men: 1 Coin Collector 1 Repairman 211.00 2,532.00 170.00 2,040.00 1 Coin Collector 2 Lieutenants 2 Detectives 1 Police Woman 1. Depot Matron 160.00 1,920.00 5 Crime Prevention Officers: 263.00 6,312.00 231.00 5,544.00 210.00 2,520.00 110.00 1,320.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2100 PUBLIC SAFETY POLICE DEPARTMENT PERSONNEL RATE MINIMUM MAXIMUM 1 Poundmaster 1 Poundkeeper 1 Dog Warden 2 Assistant Dog Wardens 1 Janitor 2 Elevator Operators 1 Laborer 156 Overtime Longevity Pay 13/ 131 30 1950 APPROVED CITY COUNCIL $220.00 $ 2,640.00 35.00 420.00 104.00 1,248.00 50.00 1,200.00 140.00 1,680.00 100.00 2,400.00 150.00 1,800.00 22,800.00 8.160.00 $429.459.00 132 CITY OF AUSTIN, TEXAS 132 31 ACCOUNT NO. 2100 PUBLIC SAFETY POLICE DEPARTMENT PERSONAL SERVICES 101 Salaries & Wages - 100 1950 APPROVED CITY COUNCIL $429,459.00 OTHER SERVICES 200 209 Sundry $ 300.00 211 Postage 225.00 213 Traveling Expense 150.00 214 Transportation City Cars 48,000.00 216 Wrecker Service 900.00 221 Feeding Prisoners 8,000.00 227 Clothing Allowance 8,000.00 232 Binding & Printing 1,000.00 251 Laundry 75.00 $66.650.00 MATERIALS & SUPPLIES 300 302 Ammunition $ 1,200.00 307 Bedding 50.00 25.00 327 Finger Print Supplies 329 Food for Animals Household & Cleaning 337 355 Office Supplies 359 Paint & Painting Supplies Photographs & Photostats 362 365 Police Supplies 399 Sundry 411 Rent FIXED CHAT GES 400 433 Property Damage 441 Subscriptions & Memberships ΜΑΙΝΤΕΝΑNCE - 500 530 Machinery & Equipment 540 Office Equipment 550 Other Equipment 931 941 CAPITAL OUTLAY - Motored Equipment Office Equipment 900 951 Other Equipment (Parking Meters) 951 Radio Equipment 1,000.00 500.00 725.00 2,500.00 1,500.00 375.00 500.00 $8,375.00 2,070.00 25.00 89.00 $2,184.00 $ 1,850.00 100.00 100.00 2,050.00 $ 13,200.00 600.00 500.00 24.150.00 $38.450.00 $547.168.00 CITY OF AUSTIN, TEXAS = ACCOUNT NO. 2200 PUBLIC SAFETY FIRE DEPARTMENT. PERSONNEL 1950 133 133 32 A. PROVED 1 Chief RATE $400.00 CITY COUNCIL $4,800.00 1 Assistant Chief 290.00 3,480.00 1 Radio Supervisor 304.00 3,648.00 4 Radio Operators 247.00 11,856.00 3 Inspectors 220.00 7,920.00 1 Fire Marshall 268.00 3,216.00 10 District Chiefs 263.00 31,560.00 34 Captains 247.00 100,776.00 95 Hosemen: 14 Hosemen 230.00 38,640.00 49 Hosemen 220.00 129,360.00 13 Hosemen 215.00 33,540.00 19 Hosemen 210.00 47;880.00 15 Laddermen: 1 Ledderman 230.00 2,760.00 12 Laddermen 2 Laddermen 1 Mechanic Overtime Longevity Pay Captain Relief Pay 220.00 31,680.00 215.00 5,160.00 263.00 3,156.00 700.00 3,000.00 7,800.00 166 $470.932.00 - CITY OF AUSTIN, TEXAS 134 ACCOUNT NO. 2200 PUBLIC SAFETY FIRE DEPARTMENT PERSONAL SERVICES 100 101 Salaries & Wages 134 33 1950 APPROVED CITY COUNCIL $470,932.00 OTHER SERVICES - 200 211 Postage $ 35.00 212 Telephone & Telegraph 3,420.00 214 Transportation-City Cars 5,000.00 227 Clothing Allowance 6,640.00 233 Printing 200.00 242 Fuel 1,000.00 $16,295.00 MATERIALS & SUPPLIES 300 307 Bedding 25.00 314 Chemicals 150.00 323 Electrical & Lighting 328 Flashlight Supplies 85.00 100.00 441 Subscriptions & Memberships 337 Household & Cleaning 355 Office Supplies 399 Sundry FIXED CHARGES 400 ΜΑΙΝΤΕΝΑNCE - 500 530 Equipment 200.00 540 Office Equipment CAPITAL OUTLAY 900 941 Office Equipment 30.00 230.00 40.00 951 Other Equipment 14,800.00 $14,840.00 $503,707.00 625.00 200.00 100.00 $1,285.00 125.00 CITY OF AUSTIN, TEXAS PUBLIC WORKS SUMMARY 3100 Engineering 3200 Street & Bridge Maintenance 3290 Street & Bridge Construction 3300 Trash & Garbage Division 3400 Cemeteries 3500 General Parks 3600 Public Market 3711 Municipal Airport 3801 Inspection Division 3803 Zoning Board 3804 Planning Commission 135 135 1 34 1950 APPROVED CITY COUNCIL $111,897.00 286,090.00 522,700.00 311,700.00 73,783.00 89,894.00 8,475.00 27,148.00 45,972.00 2,730.00 17,128.00 $1,497,517.00