136 CITY OF AUSTIN, TEXAS 136 35 ACCOUNT NO. 3100 ENGINEERING PERSONNEL 1950 APPROVED RATE CITY COUNCIL 1 Director of Public Works 1 Asst. Dir. of Public Works $708.33 $ 8,500.00 500.00 6,000.00 2 Engineers: 1 Engineer 10 Draftsmen: 360.00 4,320.00 1 Engineer 2 Draftsmen 1 Draftsman 295.00 3,540.00 295.00 7,080,00 205.00 2,460.00 1 Draftsman 200.00 2,400.00 3 Draftsmen 185.00 6,660.00 3 Draftsmen 175,00 6,300,00 1 File Clerk 205.00 2,460.00 2 Stenographers: 1 Stenographer 160.00 1,$20.00 1 Stenographer 150.00 1,800.00 1 Supt.-Cemeteries & Garbage 310.00 3,720.00 1 Supt.-Land & R.O.W. 260.00 3,120.00 4 Field Party Chiefs: 1 Chief 295.00 3,540.00 1 Chief 270.00 3,240.00 1 Chief 225.00 2,700.00 1 Chief 200.00 2,400.00 4 Instrument Men 175.00 8,400.00 8 Rodmen: 1 Rodman 163.00 1,956.00 1 Rodman 158.00 1,896.00 3 Rodmen 145.00 5,220.00 3 Rodmen 140.00 5,040.00 3 Inspectors: 1 Paving Inspector 300.00 3,600.00 1 Paving Inspector 295.00 3,540.00 1 Concrete Inspector 245.00 2.940.00 38 $104,752.00 CITY OF AUSTIN, TEXAS 137 ACCOUNT NO. 3100 PUBLIC WORKS ENGINEERING PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 200 جند 201 Abstract Services 211 Postage 213 Traveling Expense 214 Transportation 215 Cor Allowance 231 Advertising 233 Printing & Binding 271 Contractural Services MATERIALS & SUPPLIES 300 324 Engineering & Supplies 340 Ice 348 Lumber & Lumber Products 355 Office Supplies 362 Blue Prints 399 Sundry FIXED CHARGES 400 441 Subscriptions & Memberships MAINTENANCE 500 530 Machinery & Equipment 540 Equipment CAPITAL OUTLAY 900 - 941 Office Equipment -137 36 1950 APPROVED CITY COUNCIL $104,752.00 25.00 75.00 25,00 3,000.00 420.00 75.00 250.00 250.00 $ 4.120.00 $ 350.00 30.00 100.00 750.00 1,300.00 $2,545.00 $$ 15.00 55.00 75.00 $ 150.00 225.00 200.00 $111.897.00 : 138 CITY OF AUSTIN, TEXAS 138 ACCOUNT NO. 3200 PUBLIC WORKS STREET & BRIDGE PERSONNEL RATE 1950 APPROVED 37 1 General Superintendent Mechanics: 2 1 Mechanic 1 Mechanic 1 Storekeeper 6 Foremen 1 Carpenter 1 25 Blacksmith Operators MINIMUM MAXIMUM CITY COUNCIL $270.00 $ 3,240.00 5,150.00 184.00 219.00 180.00 215.00 185.00 220.00 2,640.00 185.00 220.00 15,840.00 185.00 190.00 2,280.00 155.00 190.00 2,280.00 .80hr .98hr 56,420.00 1 Concrete Finisher .70hr .88hr 2,120.00 2 Asphalt Rakers .67hr .85hr 4,080.00 3 Gravel Spreaders .67hr .85hr 6,120.00 26 28 Truck Drivers Laborers .71hr .89hr 52,080.00 .62hr .80hr 59,350.00 97 $211,600.00 139 CITY OF AUSTIN, TEXAS 139 38 ACCOUNT NO. 3200 PUBLIC WORKS STREET & BRIDGE PERSONAL SERVICES 100 101 Salaries & Wages - OTHER SERVICES 200 - 208 Medical & Surgical 212 Telephone & Telegraph 214 Transportation MAINTENANCE 1950 APPROVED CITY COUNCIL $176,600.00 $ 25.00 100.00 45,000.00 150.00 233 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 10.00 30.00 100.00 $45,415.00 3,500.00 7,500.00 800.00 500.00 675.00 1,500.00 200.00 371 Sand, Gravel & Stone 45,000.00 372 Small Tools 373 Storm Sewer Pipe 374 Street Signs & Posts 500.00 3,000.00 100.00 ΜΑΙΝΤΕΝΑNCE - 500 520 Building & Structures 530 Machinery & Equipment $63,275.00 500.00 300.00 800.00 $286,090.00 CITY OF AUSTIN, TEXAS 140 140 39 ACCOUNT NO. 3290 PUBLIC CORKS STREET & BRIDGE PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 214 Transportation 271 200 100 Contractural Services MATERIALS & SUPPLIES 3.00 303 Asphalt 313 Cement 336 Hardware, Wire & Steel 340 Ice 343 348 Kerosene Lumber & Lumber Products 371 Sand, Gravel & Stone 373 Storm Sewer Pipe 374 Street Signs & Posts 399 Sundry CAPITAL OUTLAY 900 911 Land 913 - Improvements to Grounds 931 Motored Equipment 951 Other Equipment CONSTRUCTION 1950 APPROVED CITY COUNCIL $ 35,000.00 $ 10,000.00 424,200.00 $434,200.00 $2,500.00 2,500.00 100.00 50.00 25.00 500.00 8,000.00 14,775.00 2,050.00 1,000.00 $ 31,500.00 $ 1,000.00 3,000.00 17,500.00 500.00 $22,000.00 $522,700.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 PUBLIC WORKS STREET & BRIDGE - MAINTENANCE 141 141 40 SUPERVISION 3201 100 Salaries & Wages 200 Other Services 300 Materials & Supplies 1950 APPROVED CITY COUNCIL $ 2,250.00 1,400.00 10.00 $3,660.00 MAINTENANCE OF PAVED STREETS 3202 100 Salaries & Wages $ 27,350.00 200 Other Services 300 Materials & Supplies MAINTENANCE OF UNPAVED STREETS 3203 100 Salaries & Wages 200 Other Services 300 Materials & Supplies MAINT. OF DRAINAGE STRUCTURES 3 204 100 Salaries & Wages 200 Other Services 300 Materials & Supplies MAINT. STREET SIGNS & MARKERS 100 Salaries & wages 200 Other Services 300 Materials & Supplies STOREROOM & WORK SHOP - 3206 100 Salaries & Work Shop 200 Otheer Services 300 Materials & Supplies 500 Maintenance - - 3 205 3,915.00 14,000.00 $45,265.00 $110,000.00 34,150.00 39,000.00 $183,150.00 $ 20,000.00 好 ff 2,500.00 3,000.00 26,000.00 6,000.00 1,000.00 1,290.00 $8,290.00 5,000.00 1,450.00 1,475.00 800.00 $8,725.00 CONTRACT WORK 3 208 - 100 Salaries & Wages 200 Other Services 300 Materials & Supplies 你 6,000.00 1,000.00 4,000.00 11,000.00 $286,090.00 142 CITY OF AUSTIN, TEXAS 142 41 ACCOUNT NO. 3290 PUBLIC WORKS STREET & BRIDGE CONSTRUCTION LAND & IMPROVEMENTS 3290 911 Land 913 - Improvements to Grounds CULVERTS & STORM SEWERS - 3293 100 Salaries & Wages 209 Transportation & work Equipment 271 Contractural 300 Materials & Supplies CURBS & GUTTERS 3294 - 271 Contractural Services PAVED STREETS - 3295 100 Salaries & Wages 209 Transportation & Work Equipment 271 Contractural Services 300 Materials & Supplies 100 STREET MARKERS 3297 - Salaries & Mages 300 Materials & Supplies MOTORED EQUIPMENT 3298 931 Motored Equipment OTHER EQUIPMENT 3299 951 Pumping - 1950 APPROVED CITY COUNCIL 好 1,000.00 3,000.00 4,000.00 $16,000.00 2,400.00 212,700.00 9,775.00 $240,875.00 3,500.00 $ 16,000.00 7,600.00 208,000.00 18,675.00 $250,275.00 ? 3,000.00 3,050.00 6,050.00 $17,500.00 500.00 $522,700 $522,700.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3300. PUBLIC WORKS TRASH & GARBAGE PERSONNEL 143 143 42 1950 RATE APPROVED MINIMUM MAXIMUM CITY COUNCIL 1 Foreman $170.00 $220.00 $2,640.00 3 Sweeper Operators .76 hr .94 hr 7,050.00 1 Flusher Operator .71 hr .89 hr 2,225.00 1 Broom Maker .71 hr .89 hr 2,225.00 3 Night Flushers .66 hr .84 hr 5,930.00 3 White Wings .66 hr .84 hr 6,300.00 1 Mechanic .90 hr 1.08 hr 2,700.00 1 Utility Man .76 hr 94 hr 2,350.00 3 Crane Operators .76 hr :94 hr 6,975.00 1 Tractor Operator .80 hr .98 hr 2,175.00 1 Weigher 76 hr .94 hr 2,350.00 2 Feeders 168 hr .86 hr 4,300.00 6 Stokers .66 hr .84 hr 12,050.00 30 Truck Drivers .71 hr .89 hr 63,200.00 52 Truck Helpers 66 hr .84 hr 98,400.00 5 Laborers .62 hr 80 hr • 9,200.00 Weed Cutters ( part time) Extra Labor & Overtime 3,300.00 4,000.00 114 $237,370.00 144 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3300 PUBLIC FORKS TRASH & GARBAGE PERSONAL SERVICES 101 Saleries & Wages OTHER SERVICES - 200 100 212 Telephone & Telegraph 214 Transportation 242 Gas Fuel - MATERIALS & SUPPLIES 300 - 310 Broomstraw & Steel 323 Electrical & Lighting 336 Hardware, Wire & Steel 337 Household & Cleaning 340 Ice 343 Kerosene & Cil 355 Office Supplies 356 Oxygen & Acetylene 359 Paint & Painting Supplies 372 Small Tools 399 Sundry FIXED CHARGES 400 412 Land & Land Rights ΜΑΙΝΤΕΝΑ NCE 500 - - Rents 530 Machinery & Equipment 550 Other Equipment Special Polio Costs CAPITAL OUTLAY 900 913 Improvements to Grounds 931 Motored Equipment 144 43 1950 APPROVED CITY COUNCIL $237,370.00 80.00 32,000.00 200.00 $32,280.00 1,200.00 150.00 30.00 200.00 150.00 300.00 30.00 75.00 15.00 150.00 여 200.00 2,500.00 1,000.00 $7,500.00 $ 50.00 8,000.00 15,550.00 500.00 22,500.00 $23,000.00 $311,700.00 145 CITY OF AUSTIN, TEXAS 145 44 ACCOUNT NO. 3300 PUBLIC WORKS TRASH & GARBAGE DIVISION - 3302 SUPERVISION - 3301 100 Salaries & Wages 200 Other Services 300 Materials & Supplies STREET & ALLEY CLEANING 100 Salaries & Wages 200 Other Services 300 Materials & Supplies GARBAGE COLLECTION - 3304 100 Salaries & wages 200 Other Services 300 Materials & Supples INCINERATION 100 Salaries & Wages 200 Other Services 300 Materials & Supplies - 3306 500 Maintenance DISPOSAL OF ASHES & CITY DUMP 3307 100 Salaries & wages 200 Other Services 400 Fixed Charges SPECIAL POLIO CLEANUP 3308 500 Maintenance CAPITAL OUTLAY 3309 900 Capital Outlay 1950 APPROVED CITY COUNCIL 3,000.00 900.00 15.00 $3,915.00 $ 21,360.00 4,200.00 1,000.00 $26,560.00 $176,510.00 24,130.00 100.00 $200,740.00 $ 31,800.00 250.00 1,385.00 7,550.00 40,985.00 4,700.00 2,800.00 1,000.00 $8,500.00 $ 8,000.00 $23,000.00 $311,700.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3400 PUBLIC WORKS CEMETERIES PERSONNEL 2 Sextons: 1 Sexton 1 Sexton 1 Colored Sexton 2 Assistant Sextons: 1 Asst. Sexton 1 Asst. Sexton 1 25 1 Truck Driver Attendents Laborer Overtime & Extra Labor 32 RATE MINIMUM 146 1950 APPROVED 146 45 MAXIMUM CITY COUNCIL $211.00 $2,532.00 184.00 2,208.00 157.00 1,884.00 179.00 2,148.00 168.00 2,016.00 .89 hr 2,225.00 .65 hr .80 hr 48,675.00 .62 hr 1,550.00 1,000.00 64,238.00 CITY OF AUSTIN, TEXAS 147 ACCOUNT NO. 3400 PUBLIC WORKS CEMETERIES PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 200 - 100 212 Telephone & Telegraph 147 46 1950 APPROVED CITY COUNCIL $64,238.00 175.00 1,800.00 420.00 214 Transportation 215 Car Allowance 242 Gas Fuel 35.00 252 Recording 10.00 2,440.00 MATERIALS & SUPPLIES - 300 313 Cement, Concrete & Brick 20.00 323 Electrical & Lighting 15.00 332 Gas, Oil & Grease 10.00 337 Household & Cleaning 35.00 340 Ice 100.00 355 Office Supplies 25.00 650.00 150.00 371 Sand, Gravel & Stone 372 Small Tools 399 Sundry MAINTENANCE 500 510 Grounds 520 Buildings 530 Machinery & Equipment 550 Other Machinery - 900 Improvements to Grounds CAPITAL CUTLAY 913 931 Motored Equipment 941 Office Equipment 951 Other Equipment 75.00 1,080.00 $ 2,000.00 1,000.00 275.00 100.00 $3,375.00 1,500.00 1,000.00 50.00 100.00 2,650.00 73,783.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3501 PUBLIC WORKS GENERAL PARKS 148 148 47 PERSONAL SERVICES 101 Salaries & Wages 214 OTHER SERVICES Transportation 242 Fuel Gas 301 314 - 200 100 MATERIALS & SUPPLIES - 300 Horticultural Chemical 336 Hardware, Wire & Steel 340 Ice 348 Lumber & Buildings 372 Small Tools 399 Sundry 359 Paint & Emulsion ΜΑΙΝΤΕΝΑNCE Tree 500 1950 APPROVED CITY C OUNCIL $ 69,034.00 $ 6,000.00 60.00 $6.060.00 600.00 150.00 350.00 125.00 50.00 450.00 850.00 510 Grounds 530 Equipment CAPITAL OUTLAY 900 913 Improvements to Grounds 921 Buildings 931 Motored Equipment 941 Office Equipment 951 Other Equipment 100.00 $2,675.00 $$ 200.00 200.00 400.00 600.00 200.00 10,850.00 25.00 50.00 $11,725.00 89.894.00 SALARIES & WAGES RATE MINIMUM MAXIMUM AMOUNT 1 Landscape Architect P.T. $345.00 $ 2,070.00 2 Foremen 185.00 215.00 4,800.00 1 Nursery Keeper 174.00 2,088.00 5 Truck Drivers .84Hr .89Hr 10,320.00 5 Park Keepers 3 Tree Trimmers 160.00 9,600.00 .65Hr .73Hr 4,872.00 19 Laborers Extra Labor Overtime 36 .62Hr 80Hr 32,784.00 2,000.00 500.00 69,034.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3601 PUBLIC WORKS PUBLIC MARKET PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 200 209 Sündry 212 Telephone & Telegraph 242 Gas Fuel MATERIALS & SUPPLIES - 300 399 Sundry MAINTENANCE - 500 520 Buildings & Structures 530 Machinery & Equipment 1 Market Master SALARIES & NAGES 2 Asst. Market Masters Janitor 1 Extra Labor & Overtime 4 149 149 48 1950 APPROVED CITY COUNCIL $ 7,900.00 好 30.00 110.00 70.00 210.00 150.00 $ 200.00 15.00 215.00 8.475.00 RATE AMOUNT $200.00 $ 2,400.00 72Hr 3,600.00 72Hr • 1,800.00 100.00 7,900.00 150 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3711 MUNICIPAL AIRPORT PERSONNEL 1 Manager 1 Assistant Manager Servicemen: 6 2 Servicemen 1 Serviceman 2 Servicemen 1 Serviceman 2 Porters: 1 Porter 1 Porter (P.T.) Extra Labor & Overtime 10 150 49 RATE 1950 APPROVED CITY COUNCIL $255.00 $ 3,060.00 215.00 2,580.00 .80 Hr 4,000.00 .77 Hr 1,925.00 .75 Hr 3,750.00 .65 Hr 1,625.00 114.00 1,368.00 45.00 540.00 100.00 $18.948.00 151 CITY OF AUSTIN, TEXAS 151 50 ACCOUNT NO. 3711 PUBLIC WORKS MUNICIPAL AIRPORT - 1950 APPROVED CITY COUNCIL $18.948.00 PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 200 211 Postage 212 Telephone & Telegraph 214 Transportation 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 ΜΑΙΝΤΕΝΑNCE 500 510A Grounds 510B Runways 530 Machinery & Equipment 540 Office Equipment CAPITAL OUTLAY - 900 $ 35.00 110.00 50.00 100.00 275.00 150.00 720.00 150.00 75.00 10.00 $ 180.00 25.00 5.00 25.00 470.00 10.00 4,500.00 2,000,00 275.00 25.00 6,800.00 951 Miscellaneous Equipment 200.00 27,148.00 CITY OF AUSTIN, TEXAS 152 152 51 ACCOUNT NO. 3801 PUBLIC WORKS INSPECTION DIVISION - 100 1950 APPROVED CITY COUNCIL $38,760.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 200 211 Postage $ 70.00 213 Traveling Expense 25.00 214 Transportation 1,600.00 215 Car Allowance 1,320.00 233 Printing 2,000.00 235 Sanborn Maps 100.00 $5,115.00 309 MATERIALS & SUPPLIES - 300 Books 10.00 323 Electrical & Lighting 5.00 328 Flashlight Supplies 355 Office Supplies 372 Small Tools 399 Sundry FIXED CHARGES - 400 441 Subscriptions & Memberships ΜΑΙΝΤΕΝΑNCE - 500 540 Office Equipment CAPITAL OUTLAY - 900 931 Motored Equipment 941 Office Equipment 1 Chief Inspector SALARIES & WAGES 1 Assistant Building Inspector $ 10.00 90.00 5.00 15.00 135.00 87.00 25.00 $ 1,800.00 50.00 1,850.00 45.972.00 RATE AMOUNT $400.00 $ 4,800.00 300.00 3,600.00 1 Plumbing Inspector 320.00 3,840.00 1 Asst. Plumbing Inspector 295.00 3,540.00 1 Electric Inspector 320.00 3,840.00 3 Asst. Electric Inspectors: 1 Assistant Inspector 295.00 3,540.00 1 Assistant Inspector 275.00 3,300.00 1 Assistant Inspector 255.00 3,060.00 1 Weights & Measurers Inspector 245.00 2,940.00 1 Permit Clerk 190.00 2,280.00 1 Secretary 180.00 2,160.00 1 Clerk Typist 155.00 1,860.00 12 $33,760.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3803 PUBLIC WORKS ZONING BOARD 153 -153 52 OTHER SERVICES - 200 210 Zoning Board Sundry 211 Postage 231 Advertising 233 Printing 355 Office Supplies MATERIALS & SUPPLIES 300 1950 APPROVED CITY COUNCIL $ 1,500.00 125.00 950.00 30.00 125.00 $2,605.00 $ 2,730.00 CITY OF AUSTIN, TEXAS 154 154 : 53 ACCOUNT NO. 3804 PUBLIC WORKS PLANNING COMMISSION 1950 APPROVED CITY COUNCIL PERSONAL SERVICES-100 101 Salaries & Wages $12.240.00 OTHER SERVICES- 200 209 Professional Services $ 3,000.00 210 Planning Commission Sundry 900.00 211 Postage 25.00 213 Traveling Expense 25.00 215 Car Allowance 232 Binding & Printing 235 Land Use, Survey & Map MATERIALS & SUPPLIES جيد 300 309 Books $ 355 Office Supplies 399 Sundry FIXED CHARGES 362 Photographs, Photostats & Blue Prints 441 Subscriptions & Memberships $ 400 300.00 25.00 225.00 4,500.00 20.00 50.00 100.00 10.00 180.00 178.00 MAINTENANCE - 500 530 Equipment 540 Office Equipme 10.00 20.00 30.00 17,128.00 SALARIES & WAGES RATE AMOUNT 1 City Planner $300.00 $3,600.00 1 Executive Secretary 210.00 2,520.00 1 Secretary 160.00 1,920.00 1 Draftsman 190.00 2,280.00 1 Clerk Analyst 160.00 1.920.00 5 12,240.00 4100 Public Health Office 4200 Hospital 4300 Public Welfare 4600 Municipal Abattoir CITY OF AUSTIN, TEXAS PUBLIC HEALTH SUMMARY 155 155 54 1950 APPROVED CITY COUNCIL $121,440.00 813,520.00 87,335.00 109,518.00 $1,131,813.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4100 PUBLIC HEALTH HEALTH OFFICE PERSONNEL 156 156 55 1950 RATE APPROVED MINIMUM MAXIMUM CITY COUNCIL 1 Secretary $184.00 $2,208.00 1 Stenographer 145.00 1,740.00 1 PBX Operator 150.00 1,800.00 1 Vital Statistics Clerk 150.00 1,800.00 6 Clerks: $135.00 150.00 8,520.00 1 Janitor 130.00 1,560.00 4 Milk-Dairy Inspectors 200.00 230.00 10,092.00 5 Food Inspectors 200.00 220.00 12,504.00 3 General Sanitation Insp. 190.00 220.00 7,320.00 1 Health Educator 211.00 2,532.00 3 Public Health Nurses: 2 Public Health Nurses 218.50 220.00 7,912.00 1 V.D. Consultant 264.50 3,174.00 5 Exterminators 160.00 170.00 9,840.00 1 Crew Foreman .84Hr 1,932.00 3 Laborers : ..79Hr 5,451.00 Extra Help 65.00 37 78.450.00 CITY OF AUSTIN, TEXAS = 157 157 56 ACCOUNT NO 4100 PUBLIC HEALTH HEALTH OFFICE 1950 APPROVED CIT COUNCIL PERSONAL SERVICES 101 Salaries & Wages 100 $ 78,450.00 OTHER SERVICES 200 208 Medical & Dental Surgery $ 1,195.00 209 Sundry Services 50.00 211 Postage 590.00 212 Telephone & Telegraph 900.00 275.00 214 Transportation 3,600.00 213 Traveling Expense 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 8,700.00 370.00 700.00 120.00 $ 16,500.00 1,200.00 90.00 90.00 25.00 200.00 10.00 25.00 175.00 FIXED CHARGES - 400 411 Rent 441 Subscriptions & Memberships - Dahlich Building MAINTENANCE - 500 510 Grounds Polio Clean-Up Drive 520 Buildings & Structures 530 Machinery & Equipment 540 Office CAPITAL OUTLAY 931 Motored Equipment-Replace 3 Cars 941 Office Equipment Two Typewriters Four Fans One File 900 $200.00 100.00 50.00 100.00 1.915.00 7,800.00 50.00 $7,850.00 $ 12,000.00 150.00 150.00 75.00 $12.375.00 4,000,00 350.00 4,350.00 $121,440 00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 HOSPITAL PERSONNEL ADMINISTRATIVE 4211 RATE MINIMUM 158 158 57 1950 APPROVED MAXIMUM CITY COUNCIL 1 Administrator $375.00 $ 4,500.00 1 Accountant 275.00 3,300.00 1 Secretary 155.00 1,860.00 1 Cashier 185.00 2,220.00 2 Bookkeepers 145.00 150.00 3,540.00 4 Admission Clerks 135.00 175.00 7,380.00 1 Collector 201.00 2,412.00 5 PBX Operators 135.00 145.00 7,860.00 Extra Help 55.00 660.00 16 $33,732.00 DIETARY 4221 - 1 Dietician 215.00 $2,580.00 2 Asst. Dieticians 140.00 160.00 3,600.00 4 Cooks 120.00 135.00 6,180.00 3 Cooks' Helpers 90.00 105.00 3,540.00 6 Dish & Pot Washers 70.00 124.00 7,812.00 2 Porters 124.00 2,976.00 1 Tray Checker 100.00 1,200.00 7 Waitresses 80.00 105.00 8,220.00 15 Diet Maids 75.00 105.00 16,020.00 41 $52.128.00 HOUSEKEEPING 4222 - 1 Housekeeper 239.00 $ 2,868.00 1 Assistant 150.00 1,800.00 3 Seamstresses 120.00 125.00 4,440.00 1 Linen Room Supervisor 140.00 1,680.00 3 Linen Room Clerks 85.00 110.00 3,540.00 13 Janitors 105.00 145.00 20,040.00 5 Maids 105.00 115.00 6,780.00 12 Orderlies 110.00 150.00 19,680.00 39 $60,828.00 PLANT OPERATION - 4223 1 Maintenance Supervisor 230.00 $2,760.00 1 Assistant 195.00 2,340.00 1 Carpentar 180.00 2,160.00 1 Repairman 175.00 2,100.00 4 dh 9,360.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 HOSPITAL PERSONNEL RATE 1950 APPROVED 159 -159 58 MINIMUM MAXIMUM CITY COUNCIL 6 2 1 1 1 Extra Help 19 1 MEDICAL & SURGICAL Out-Patient Physician 3 Senior Res. Physicians 4 Jr. Resident Physicians Interns Anesthetists Cast Technician Physio-Therapist Technician Aid NURSING SERVICE - 4231 $223.50 $ 2,682.00 170.00 190.00 6,480.00 120.00 140.00 6,240.00 80.00΄ 100.00 6,480.00 320.00 7,680.00 225.00 2,700.00 300.00 3,600.00 114.00 1,368.00 720.00 $37,950.00 4232 1 Director of Nurses 304.00 $3,648.00 1 Assistant 269.00 3,228.00 1 Night Supervisor 239.00 2,868.00 1 Asst. Night Supv. 224.00 2,688.00 2 Supervising Nurses 234.00 239.00 5,676.00 1 Surgical Supervisor 234.00 2,808.00 1 Medical Supy. 204.00 2,448.00 1 Pediatrics Supv. 249.00 2.988.00 13 Head Nurses 164.00 219.00 31,884.00 20 General Duty Nurses 179.00 199.00 46,608.00 Extra Help 2,508.00 3 General Duty Nurses 210.00 7,560.00 3 Nurses Aids 110.00 3,960.00 1 Secretary 135.00 1,620.00 1 Librarian 120.00 1,440.00 1 Matron 130.00 1,560.00 2 Asst. Matrons 100.00 115.00 2,580.00 3 Central Supply Helpers 114.00 4,104.00 37 Ward Helpers 80.00 105.00 43,920.00 93 $174,096.00 NURSING EDUCATION 4233 1 Education Director 274.00 $ 3,288.00 1 Clinical Instructor 254.00 3,048.00 1 Asst. Clinical Inst. 219.00 2,628.00 1 Librarian 110.00 1,320.00 1 Nursing Arts Inst. 229.00 2,748.00 1 Asst. Nursing Arts Inst. 204.00 2,448.00 120 Student Nurses 15.00 30.00 27,300.00 1 Record Librarian 220.00 2,640.00 1 3 Asst. Record Librarian Clerks 148.00 1,776.00 115.00 150.00 4,800.00 131 51,996.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 HOSPITAL PERSONNEL RATE 160 -160 59 1950 APPROVED. MINIMUM MAXIMUM CITY COUNCIL X-RAY-4241 2 Technicians LABORATORY - 1 Asst. Director $200.00 $220.00$ 5,040.00 4242 285.00 $3,420.00 1 Blood Bank Asst. 125.00 1,500.00 4 Technicians 155.00 210.00 11,100.00 1 Secretary 150.00 1,800.00 1 Helper 105.00 1,260.00 Extra Help 2,040.00 8 21,120.00 OPERATING ROOMS -4243 1 Supervisor 275.00 3,300.00 1 Asst. Supervisor 2 General Duty Nurses 225.00 2,700.00 200.00 4,800.00 10. B. Supv. 249.00 2,988.00 16 1 Asst. O. B. Supv. 229.00 2,748.00 6 $16,536.00 PHARMACY - 4245 1 Pharmacist 270.00 $ 3,240.00 1 Drug Clerk 185.00 2,220.00 2 5,460.00 OUT-PATIENT SERVICE 4246 1 Supervisor 239.00 $ 2,868.00 1 Head Nurse 214.00 2,568.00 1 Night Supv. 199.00 2,388.00 3 Clinical Assistants 90.00 100.00 3,420.00 1 Social Service Worker 180.00 2,150.00 7 13,404.00 368 $481,650.00 ل CITY OF AUSTIN, TEXAS ACCOUNT NO. 4211 HOSPITAL ADMINISTRATIVE 161 161 60 1950 APPROVED CITY COUNCIL PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 200 211 Postage 212 Telephone & Telegraph 213 Traveling Expense 214 Transportation - City $33,732.00 $1,300.00 3,300.00 150.00 425.00 232 Binding & Printing 2,400.00 $7,575.00 MATERIALS & SUPPLIES - 300 355 Office Supplies $2,100.00 FIXED CHARGES 400 441 Subscriptions & Memberships 380.00 MAINTENANCE - 500 540 Office Equipment ACCOUNT NO. 4221 DIETARY PERSONAL SERVICES 300.00 44,087.00 100 101 Salaries & Wages MATERIALS & SUPPLIES - 300 317 Dietary Supplies 333 Groceries 399 Sundry ACCOUNT NO. 4222 HOUSEKEEPING PERSONAL SERVICES 100 $52,128.00 $ 2,500.00 86,000.00 150.00 $88,650.00 $140,778.00 101 Salaries & Wages OTHER SERVICES 200 251 Laundry - MATERIALS & SUPPLIES 300 307 Bedding 315 Clothing & Clothing Materials 337 Household Cleaning 346 Linen Supplies 399 Sundry $60,828.00 $ 38,400.00 $ 1,050.00 2,250.00 5,000.00 11,000.00 150.00 $19,450.00 $118,678.00 CITY OF AUSTIN, TEXAS ACCOUT NO. 4223 HOSPITAL PLANT OPERATION 162 162 61 PERSONAL SERVICES 101 Salaries & wages - 100 OTHER SERVICES - 200 242 Fuel - Gas 262 Elevator MATERIALS & SUPPLIES 300 323 Electrical & Lighting 340 Ice 359 Paint & Painting Supplies 360 Parts for Equipment MAINTENANCE 500 520 Building 530 Equipment - 1950 APPROVED CITY COUNCIL $9,360.00 $ 4,300.00 2,750.00 $7,050.00 950.00 4,400.00 20.00 150.00 $5,520.00. $$$ 5,000.00 3,500.00 $ 8,500.00 30,430.00 : ACCOUNT NO. 4231 MEDICAL & SURGICAL PERSONAL SERVICES 100 101 Salaries & Wages - MATERIALS & SUPPLIES معة 300 319 Drugs 351 Medical & Surgical 357 Orthopedic Appliances 361 Periodicals 399 Sundry ACCOUNT NO. 4232 NURSING SERVICE PERSONAL SERVICES 100 101 Salaries & Wages - OTHER SERVICES 200 209 Special Nursing - 272 Room & Laundry Allowance MATERIALS & SUPPLIES 300 399 Sundry - $37,950.00 $ 61,000.00 39,000.00 160.00 20.00 100.00 $100,280.00 $138,230.00 $174,096.00 $ 13,000.00. 225.00. $13,225.00 100.00, $187,421.00. CITY OF AUSTIN, TEXAS ACCOUNT NO. 4233 HOSPITAL NURSING EDUCATION 163 T 163 62 100 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 200 216 Motor Vehicle Hire 281 Tuition Fees MATERIALS & SUPPLIES 300 309 - Books Library 399 Sundry FIXED CHARGES 400 425 Insurance ACCOUNT NO. 4241 1950 APPROVED CITY COUNCIL $ 51,996.00 $1,200.00 6,240.00 $7,440.00 200.00 250.00 450.00 1,600.00 61,486.00 X-RAY PERSONAL SERVICES - 100 101 Salaries & Wages MATERIALS & SUPPLIES 300 399 380 X-Ray Supplies Sundry FIXED CHARGES 415 Rent Radium - 400 ACCOUNT NO. 4242 LABORATORY $5,040.00 9,000.00 100.00 9,100.00 300.00 14,440.00 PERSONAL SERVICES - 100 101 Salaries & Wages MATERIALS & SUPPLIES - 300 347 Laboratory Supplies Blood Bank - ACCOUNT NO. 4243 OPERATING & DELIVERY ROOM PERSONAL SERVICES 100 101 Salaries & Wages MATERIALS & SUPPLIES 300 399 Sundry $21,120.00 $19,000.00 $40,120.00 $16,536.00 100.00 16,636.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4245 HOSPITAL PHARMACY PERSONAL SERVICES 101 Salaries & Wages - MATERIALS & SUPPLIES 399 Sundry 100 - 300 164 164 63 1950 APPROVED CITY COUNCIL $5,460.00 50.00 5,510.00 ACCOUNT NO. 4246 OUT-PATIENT SERVICE PERSONAL SERVICES 100 - 101 Salaries & Wages ACCOUNT NO. 4247 CAPITAL OUTLAY $ 13,404.00 941 - CAPITAL OUTLAY Office Equipment 951 Other Equipment 900 Salaries & Wages Other Services Materials & Supplies Fixed Charges Maintenance Capital Outlay 300.00 2,000.00 2,300.00 $813,520.00 SUMMARY $481,650.00 73,690.00 244,800.00 2,280.00 8,800.00 2,300.00 $813,520.00