Austin's Public Services: Abattoir, Parks, Segregation
Extensive Public Services & Welfare Funding
The city approved significant allocations for public health and welfare programs, including staffing for caseworkers and supervisors, as well as support for the Children's Home and Travis County TB Sanatorium.Operation of a Municipal Abattoir
Detailed budgets were set for the city's slaughterhouse, covering personnel like butchers and engineers, alongside funds for federal inspection and other operational costs, highlighting direct city involvement in industrial services.Broad Investment in Recreation
Substantial funds were dedicated to a wide array of public recreation facilities and activities, such as Zilker Springs, Deep Eddy pool, two golf courses, community centers, various athletics programs, the Austin Symphony Orchestra, and local museums.Segregated Community Programs
Notably, a specific budget line item was approved for "Colored Activities" within the recreation department, reflecting the prevalent policy of racial segregation in public services and facilities during this era.Support for Public Libraries
Significant allocations were made to enhance public education and access to information, including funding for salaries for staff across the Main and Branch Libraries, and substantial budgets for acquiring new books and periodicals.
Full Transcript
CITY OF AUSTIN, TEXAS 165 ACCOUNT NO. 4300 PUBLIC HEALTH PUBLIC WELFARE PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 200 100 208 Medical & Surgical 209 Sundry 211 Postage 213 Traveling Expense 226 General 212 Telephone & Telegraph 215 Car Allowance 233 Printing & Binding MATERIALS & SUPPLIES 337 Household & Cleaning 355 Office Supplies 399 Sundry FIXED CHARGES - 400 - 300 441 Subscriptions & Memberships 461 Children's Home 463 Travis County T. B. Sanatorium ΜΑΙΝΤΕΝΑNCE 500 540 Office Equipment CAPITAL OUTLAY - 900 941 Office Equipment 1 Supervisor 5 Caseworkers 62 Stenographers -165 64 1950 APPROVED CITY COUNCIL $18.000.00 20.00 10.00 60.00 450.00 50.00 2,400.00 40,000.00 50.00 $43.040.00 25.00 100.00 10.00 135.00 25.00 900.00 25,000.00 $25.925.00 $ $ 35.00 200.00 87,335.00 SALARIES & WAGES RATE $ 175.00 MINIMUM MAXIMUM 150.00 $275.00 200.00 155,00 AMOUNT $ 3,300.00 11,040.00 3.660.00 18.000.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4600 MUNICIPAL ABATTOIR PERSONNEL 166 166 65 SUPERVISION - 4611 1 Superintendent 2 Office Clerks 3 4612 STOCK PENS 1 Weigher & Receiver 2 Laborers Overtime --- 3 KILLING FLOOR 4613 1 Killing Floor Foreman 1 Meat Tagger 15 3 Butchers 8 Butchers, Class "A" 3 Butchers, Class "B" 4 Butchers, Class "C" Laborers 1 Dressed Carcass Weigher Overtime : 209,00 174.00 179.00 RATE MINIMUM MAXIMUM $ 175.00 $325.00 200.00 $189.00 .72Hr 1950 APPROVED CITY COUNCIL $3,900.00 4.500.00 $8.400.00 $ 2,268.00 .80Hr 3,496.00- $255.00 184.00 50.00 $5.814.00 $ 3,060.00 2,208.00 20,064.00 6,384.00 159.00 164.00 7,752.00 .72Hr .75Hr 5,037.00 160.00 1,920.00 300.00 21 COOLER ROOMS $46,725.00 4614 1 Cooler Room Foreman 6 Cooler Operators $185.00 $2,220.00 150.00 174.00 11,784.00 Overtime 7 50.00 $14.054.00 BY-PRODUCTS 4615 2 Laborers .80Hr $ 3,680.00 Overtime 50.00 - 2 $3,730.00 PLANT OPERATION & MAINTENANCE - 4616 1 Engineer $255.00 $3,060.00 2 Engineer's Helpers 190.00 4,560.00 3 Operators 174.00 179.00 6,324.00 Overtime 100.00 6 42 $14.044.00 92.767.00 CITY OF AUSTIN, TEXAS = ACCOUNT NO. 4611 ABATTOIR SUPERVISION PERSONAL SERVICES - 100 101 Salaries & Wages : OTHER SERVICES 200 167 167 66 1950 APPROVED CITY COUNCIL $ 8.400.00 209 Federal Inspection 212 Telephone & Telegraph 211 Postage 214 Transportation 215 Car Allowance 222 Hospital & Medical 233 Printing MATERIALS & SUPPLIES- 300 355 Office Supplies $ 1,100.00 135.00 300.00 300.00 300.00 10.00 275.00 $2.420.00 $ 300.00 FIXED CHARGES - 400 413 Rent - Spur Track 31.00 431 Claims for Damaged Meat 75.00 441 Subscriptions & Memberships 5.00 111.00 MAINTENANCE 500 540 Office Equipment 100.00 $11.331.00 ACCOUNT NO. 4612 STOCK PENS PERSONAL SERVICES - 100 101 Salaries & Wages $5,814.00 ACCOUNT NO. 4613 KILLING FLOOR PERSONAL SERVICES 100 101 Salaries & Wages $46.725.00 OTHER SERVICES - 200 251 Laundry $1,900.00 MATERIALS & SUPPLIES 300 311 Butcher's Supplies 1,350.00 314 Chemicals 750.00 315 Clothing & Clothing Materials 375.00 337 Household & Cleaning 300.00 2.775.00 51.400.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4614 ABATTOIR COOLER ROOMS PERSONAL SERVICES 101 Salaries & Wages - 100 OTHER SERVICES - 200 251 Laundry 315 Clothing & Clothing Supplies MATERIALS & SUPPLIES - 300 ACCOUNT NO. 4615 BY-RODUCTS PERSONAL SERVICES 100 - 101 Salaries & Wages MATERIALS & SUPPLIES - 300 399 Sundry ACCOUNT NO. 4616 PLANT OPERATION PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 242 Fuel Gas 251 314 Laundry - 200 MATERIALS & SUPPLIES 300 Chemicals 323 Electrical & Lighting 332 Ges, Oil & Grease 347 Laboratory Supplies 356 Oxygen & Acetylene 372 Small Tools MAINTENANCE 500 520 Buidlings & Structures 530 Machinery & Equipment 168 168 67 1950 APPROVED CITY COUNCIL $14.054.00 300.00 100.00 14.454.00 $3.730.00 50.00 3.780.00 $ 14.044.00 2,600.00 100.00 $2,700.00 750.00 300.00 275.00 10.00 60.00 100.00 $1.495.00 500.00 4,000.00 4.500.00 22.739.00 $109.518.00 SUMMARY Salaries & Wages $92,767.00 Other Services 7,320.00 Materials & Supplies 4,720.00 Fixed Charges 111.00 Maintenance 4.600.00 $109.518.00 CITY OF AUSTIN, TEXAS RECREATION SUMMARY 169 169 68 5101 Supervision 5201 Zilker Springs 5202 Deep Eddy 5301 Golf Course 5302 New Golf Course 5401 Community Centers 5402 Athletics 5403 Austin Athletic Club 5404 Coliseum 5405 Caswell Tennis Center 5406 Northside Community Center 5501 Colored Activities 5502 Lake Austin Municipal Park 5601 Austin Symphony Orchestra 5701 Museum 5801 Capital Outlay 5901 Maintenance Work Shop 1950 APPROVED CITY COUNCIL $ 20,038.00 27,581.00 9,161.00 25,987.00 22,085.00 57,026.00 14,193.00 13,742.00 5,801.00 4,850.00 10,165.00 14,567.00 3,150.00 8,552.00 4,505.00 21,678.00 17,007.00 $280,088.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5101 RECREATION SUPERVISION 170 170 69 PERSONAL SERVICES 100 101 Salaries & Wages - OTHER SERVICES 200 209 Sundry 211 Postage - 212 Telephone & Telegraph 213 Traveling Expense 214 Transportation MATERIALS & SUPPLIES 355 Office Supplies 399 Sundry FIXED CHARGES - 400 412 Land & Land Rights - 1950 APPROVED CITY COUNCIL $ 16,848.00 25.00 300 90.00 425.00 75.00 1,100.00 1,715.00 300.00 125.00 441 Subscriptions & Memberships MAINTENANCE - 500 540 Office Equipment 425.00 825.00 125.00 950.00 100.00 20,038.00 1 Director 2 1 1 5 SALARIES & WAGES Assistant Directors: 1 Assistant Director 1 Assistant Director Secretary Stenographer RATE AMOUNT $425.00 $5,100.00 325.00 3,900.00 300.00 3,600.00 200.00 2,400.00 154.00 1,848.00 $16,848.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5201 RECREATION ZILKER SPRINGS PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 200 212 Telephone & Telegraph 215 Car Allowance 214 Transportation 251 Laundry 306 314 323 337 MATERIALS & SUPPLIES Bath Suits & Towels Chemicals Electrical & Lighting Household & Cleaning 355 Office Supplies 399 Sundry ΜΑΙΝΤΕΝΑNCE 500 510 Grounds 530 Machinery & Ecuipment 520 Buildings 540 Office Equipment 550 Other Equipment - 171 171 20 1950 APPROVED CITY COUNCIL $21,698.00 75.00 625.00 120.00 150.00 300 970.00 50.00 200.00 250.00 225.00 75.00 150.00 950.00 $2,468.00 625.00 385.00 125.00 360.00 3,963.00 27,581.00 SALARIES & WAGES RATE MINIMUM MAXILLUM 1 Manager 6 Months - Caretaker $125.00 $210.00 1 4 Laborers: 2 Laborers 1 Laborer 1 Laborer 7 Months 1 Porter 3 Cashiers 5 Lifeguards 7 1 Park Patrolman - 1 Maid 24 174.00 MOUNT $1,005.00 2,088.00 150.00 3,600.00 145.00 1,740.00 125.00 875.00 140.00 1,680.00 .70 hr 2,100.00 170 hr 4,100.00 Locker Room Attendants .45 Hr 3,500.00 6 Months 110.00 : 660.00 150 hr 350.00 21,698.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5202 RECREATION DEEP EDDY PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 200 100 212 Telephone & Telegraph 215 Car Allowance 242 Gas - Fuel 251 Laundry MATERIALS & SUPPLIES 300 306 Bath Suits & Towels 314 Chemicals 355 Office Supplies 399 Sundry MAINTENANCE 500 510 Grounds 520 Buildings 530 Machinery & Equipment 540 Office Equipment. - SALARIES & WAGES 1 Manager 6 Months 1 Porter 1 - Cashier 6 Months 3 Lifeguards 4 Locker Room Attendants 10 172 172 71 1950 APPROVED. CITY COUNCIL 7,320.00 95.00 60.00 75.00 60.00 290.00 50.00 100.00 75.00 250.00 $ 475.00 539.00 225.00 302.00 10.00 1,076.00 9,161.00 RATE $160.00 AMOUNT $ 960.00 135.00 1,620.00 140.00 840.00 .70 hr 2,100.00 .45 hr 1,800.00 7,320.00 CITY OF AUSTIN, TEXAS = 173 ACCOUNT NO. 5301 RECREATION GOLF COURSE PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 200 100 212 Telephone & Telegraph 214 Transportation 215 Car Allowance 233 Printing 242 Gas Fuel 251 - Laundry MATERIALS & SUPPLIES Horticultural Household & Cleaning 301 337 340 Ice 355 Office Supplies 399 Sundry - FIXED CHARGES 400 412 Rent ΜΑΙΝΤΕΝΑNCE 500 510 Grounds 520 Buildings 530 Machinery & Equipment 550 Other Equipment 1 Manager 1 Clerk 1 Foreman 2 Caddy Masters: 1 6 1 Caddy Master 1 Caddy Master Porter Laborers 1 Nightman 13 300 SALARIES & WAGES 1950 APPROVED CITY COUNCIL $22,360.00 173 72 102.00 300.00 120.00 200.00 100.00 10.00. 832.00 300.00 50.00 150.00 50.00 30.00 580.00 60.00 1,270.00 285.00 450.00 150.00 2,155.00 25,987.00 RATE AMOUNT $200.00 $ 2,400.00 170.00 2,040.00 175.00 2,100.00 130.00 1,560.00 .70 hr 1,300.00 115.00 1,380.00 150.00 10,800.00 .80 hr 780.00 22,360.00 CITY OF AUSTIN、TEXAS ACCOUNT NO. 5302 RECREATION NEW GOLF COURSE PERSONAL SERVICES 101 Salaries & Wages - OTHER SERVICES 200 - 100 212 Telephone & Telegraph 214 Transportation - City Equipment - 215 Transportation Car Allowance 233 Printing 251 Laundry ; MATERIALS & SUPPLIES 300 301 Agricultural & Horticultural Electrical & Lighting 323 340 Ice 355 Office Supplies 399 Sundry MAINTENANCE - 500 510 Grounds 520 Buildings & Structures 530 Machinery & Equipment 550 Other Equipment 1 Manager 1 Clerk 2 Starters: 1 Starter 1 Starter اسمر 1 Foreman 6 Laborers 11 174 174 ! 73 1950 APPROVED CITY COUNCIL $19,040.00 100.00 200.00 120.00 175.00 10.00 605.00 200.00、 10.00 100.00 50.00 30.00 390.00 1,500.00 50.00 300.00 200.00 2,050.00 22,085.00 SALARIES & WAGES RATE AMOUNT $200.00 2,400.00 170.00 2,040.00 130.00 1,560.00 .70 hr 1,400.00 160.00 1,920.00 135.00 9,720.00 19,040.00 5 Supervisors: CITY OF AUSTIN, TEXAS ACCOUNT NO. 5401 RECREATION COMMUNITY CENTERS 1950 APPROVED RATE CITY COUNCIL : 175 74 2175 1 Dist. Supv. & Asst. Dir. Athletic Club $225.00 $ 2,700.00 1 District Supv. 225.00 2,700.00 1 Supv. Swimming Pools (4 Mos.) 200.00 800.00 1 District Supv. (3½ Mos.) 175.00 612.00 1 Supv. Special Events (3) Mos.) 150.00 525.00 1 - Director Pan American Center 225.00 2,700.00 3 Play Leaders: 1 Leader Pan American Center 130.00 1,560.00 1 Leader Chalmers 130.00 1,560.00 1 Leader - Metz 130.00 1,560.00 1 Dramatic Instructor Men Playground Leaders: 150.00 1,800.00 14 Spring (2½ Mos.) 85.00 2,975.00 7 Summer (3 Months) 120.00 2,520.00 5 Summer (3 Months) 135.00 2,025.00 2 Summer (3 Months) 150.00 900.00 Women Playground Leaders: 6 Summer (3) Months) 120.00 2,520.00 5 Summer (3) Months) 135.00 2,362.00 2 Summer (3 Months) 150.00 1,050.00 17 Lifeguards (3½ Months) .65 hr 7,140.00 Activity Leaders (as needed) 1.00 hr 2,000.00 Pianist (as needed) 1.00 hr 600.00 Art Instructor 2.50 hr 800.00 Band Director (3 Months) 150.00 450.00 Song Leader $4.00 and 10.00 200.00 Projection Machine Operator 1.00 120.00 68 42,179.00 CITY OF AUSTIN, TEXAS 176 176 75 ACCOUNT NO. 5401 RECREATION COMMUNITY CENTERS - 100 1950 APPROVED CITY COUNCIL $42,179.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 200 214 Transportation 215 Car Allowance 233 Printing 282 Band Concert - MATERIALS & SUPPLIES 314 Chemicals 323 Electrical & Lighting 364 Playground Supplies 399 Sundry FIXED CHARGES 414 Public Address ΜΑΙΝΤΕΝΑNCE 510 Grounds 520 Buildings - 530 Machinery & Equipment 550 Other Equipment 10.00 750.00 175.00 4,650.00 5,585.00 - 300 400.00 700.00 2,300.00 300.00 3,700.00 400 Rent 300.00 500 2,367.00 1,000.00 790.00 1,105.00 5,262.00 57,026.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5402 RECREATION ATHLETICS PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 209 Sundry 215 Car Allowance - 233 Printing - 100 200 MATERIALS & SUPPLIES 300 - 323 Electric & Lighting Supplies 364 Playground Supplies MAINTENANCE 500 510 Grounds 520 Buildings - 530 Machinery & Equipment ١٦٦ 177 76 1950 APPROVED CITY COUNCIL $6,072.00 $ 6,000.00 375.00 75.00 6,450.00 575.00 600.00 1,175.00 321.00 50.00 125.00 496.00 14,193.00 SALARIES & WAGES RATE AMOUNT 1 Supervisor $220.00$ 2,640.00 1 Jr. League Leader 1 Baseball Supervisor (3½ Mos.) 1 2 Jr. Baseball Leader (3 Mos.) Caretakers 110.00 1,320.00 200.00 700.00 75.00 225.00 1 Caretaker House Park (3½ Mos) 125.00 437.00 1 Caretaker Butler Field(6 Mos) 125.00 - 750.00 6 6,072.00 CITY OF AUSTIN, TEXAS 178 77 178 ACCOUNT NO. 5403 RECREATION AUSTIN ATHLETIC CLUB 1950 APPROVED CITY COUNCIL $ 11,660.00 102.00 PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 212 Telephone & Telegraph 215 Car Allowance 233 Printing 242 Gas Fuel 251 Laundry MATERIALS & SUPPLIES 323 Electricity & Lighting 337 Household & Cleaning 355 Office Supplies 368 Recreational 399 Sundry MAINTENANCE - 500 510 Grounds 520 Buildings 530 Machinery & Equipment 540 Office Equipment 550 Other Equipment 1 Director 1 Office Attendant 1 Play Leader 1 Caretaker Extra Leadership Pianist 4 300 SALARIES & WAGES $ 180.00 100.00 250.00 15.00 647.00 50.00 85.00 35.00 270.00 20.00 460.00 225.00 425.00 265.00 10.00 50.00 975.00 13,742.00 RATE AMOUNT $250.00 3,000.00 130.00 1,560.00 130.00 1,560.00 145.00 1,740.00 1.00 Hr 2,900.00 1.00 Hr 900.00 11,660.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5404 RECREATION COLISEUM PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES - 200 100 212 Telephone & Telegraph 242 Gas & Fuel 215 Car Allowance MATERIALS & SUPPLIES 323 Lighting 337 Household & Cleaning 399 Sundry 336 Hardware, Wire, Steel ΜΑΙΝΤΕΝΑNCE 500 510 Grounds 520 Buildings 530 Equipment 550 Other Equipment 1 Caretaker Extra Labor 179 179 78 1950 APPROVED CITY COUNCIL 4,148.00 68.00 450.00 120.00 638.00 75.00 - 300 200.00 25.00 50.00 350.00 SALARIES & WAGES 100.00 350.00 140.00 75.00 665.00 5,801.00 RATE $154.00 .72 Hr AMOUNT 1,848.00 2,300.00 4,148.00
CITY OF AUSTIN, TEXAS 180 180 79 ACCOUNT NO. 5405 CASWELL TENNIS CENTER RECHEATION - 100 1950 APPROVED CITY COUNCIL $4,220.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 212 Telephone 233 Printing 200 242 Gas Fuel MATERIALS & SUPPLIES 323 Electrical & Lighting 336 Hardware, Wire, & Steel 337 Household & Cleaning 355 Office Supplies 399 Sundry MAINTENANCE 510 Grounds 520 Buildings - 500 550 Other Equipment 1 Manager 1 Caretaker Extra Labor 2 50.00 15.00 40.00 $ 105.00 300 15.00 15.00 25.00 20.00 10.00 85.00 315.00 75.00 50.00 SALARIES & WAGES MAXIMUM RATE $150.00$ 440.00 4.850.00 AMOUNT 1,800.00 135.00 1,620.00 72Hr 800.00 $4,220.00 CITY OF AUSTIN, TEXAS 181 181 80 ACCOUNT NO. 5406 NORTHSIDE COMMUNITY CENTER ( PERSONAL SERVICES RECREATION 100 101 Salaries & Wages OTHER SERVICES - 200 212 Telephone 215 Car Allowance 233 Printing 242 Fuel & Gas MATERIALS & SUPPLIES - 300 323 Electrical & Lighting 337 Household & Cleaning : 355 Office Supplies 368 Recreational 399 Sundry 1950 APPROVED CITY COUNCIL $ 8.820.00 $ 100.00 180.00 50,00 380.00 710.00 25.00 75.00 10.00 200.00 MAINTENANCE 500 520 Buildings & Structure 1 Director 1 Leader i 1 Janitor 3 Extra Leadership Pianist Nightman KAK 25.00 335.00 300.00 10,165.00 SALARIES & WAGES MAXIMUM RATE AMOUNT $250.00 $ 3,000.00 130.00 1,560.00 130.00 1,560.00 1,00 Hr 1,500.00 1.00 Hr 600.00 .75 Hr 600.00 $8,820.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5501 RECREATION COLORED ACTIVITIES 182 81 PERSONAL SERVICES 100 101 Salaries & Wages 1950 APPROVED CITY COUNCIL $11.872.00 OTHER SERVICES - 200 212 Telephone & Telegraph 175.00 215 Cor Allowance 240.00 242 Fuel - Gas 350.00 765.00 MATERIALS & SUPPLIES 300 323 Electrical & Lighting 336 Hardware, Wire & Steel 337 Household & Cleaning 400.00 25.00 125.00 364 Playground Supplies 399 Sundry : 300.00 50.00 900.00 50.00 FIXED CHARGES - 400 414 Kent Public Address - MAINTENANCE 510 Ground 520 Buildings - 500 530 Machinery & Equipment 540 Office Equipment 550 Other Equipment 460.00 265.00 220.00 15.00 20.00 980.00 CAPITAL OUT 14,567.00 SALARIES & WAGES MAXIMUM RATE AMOUNT 2 1 Caretaker 1 Supervisor 1 Director Men & Boys 1 Director Women & Girls 2 Playground Leaders (3 Mos.) 2 Life Guards (4) Mos.) Caretakers 1 Caretaker (6 Mos.) $184.00 2,208.00 145.00 1,740.00 152.00 1,824.00 120.00 720.00 120.00 1,080.00 125.00 1,500.00 125.00 750.00 Extra Leadership 1.00 Hr 600.00 Extra Labor .65 Hr 1,000.00 Band Director (3 Mos.) 150.00 450.00 $11.872.00 182 : CITY OF AUSTIN, TEXAS 183 183 ACCOUNT NO. 5502 RECREATION LAKE AUSTIN MUNICIPAL PARK - جعد 100 1950 APPROVED 82 CITY COUNCIL $ 1,620.00 35.00 120.00 PERSONAL SERVICES 101 Salaries & Wages 200 OTHER SERVICES 212 Telephone & Telegraph 214 Transportation MATERIALS & SUPPLIES 300 337 Household & Cleaning 368 Recreation Supplies 399 Sundry ΜΑΪΝΤΕΝΑNCE 510 Grounds 520 Buildings - 500 530 Machinery & Equipment 550 Other Equipment - Caretaker $$$ 155.00 $ 15.00 20.00 50.00 85.00 $ 760.00 200.00 255.00 75.00 1,290.00 3,150.00 SALARIES & WAGES MAXIMUM RATE $135.00 $ AMOUNT 1,620.00 CITY OF AUSTIN, TEXAS 184 184 ACCOUNT NO. 5601 RECREATION AUSTIN SYMPHONY ORCHESTRA 83 1950 APPROVED CITY COUNCIL PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 209 Sundry Services $ 4,932.00 390.00 211 Postage 212 Telephone & Telegraph 250.00 150.00 233 Printing 1,000.00 242 Fuel - Gas 30.00 $1.820.00 MATERIALS & SUPPLIES 300 352 Musical Supplies 1,000.00 355 Office Supplies 399 Sundry FIXED CHARGES - 400 414 Public Address System MAINTENANCE - 500 550 Other Equipment SALARIES & WAGES 1 Director 1 Secretary 2 MAXIMUM RATE $251.00 160.00 好 300.00 150.00 1.450.00 50.00 300.00 8.552.00 AMOUNT 3,012.00 1.920.00 4.932.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5701 RECREATION MUSEUM PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 209 Sundry - 200 100 212 Telephone & Telegraph 242 Fuel Gas MATERIALS & SUPPLIES 300 399 Sundry MAINTENANCE 500 510 Grounds 520 Buildings 185 -185 1950 APPROVED CITY COUNCIL $4,140.00 $ 40.00 40.00 100.00 180.00 25.00 35.00 125.00 160.00 4,505.00 SALARIES & WAGES RATE AMOUNT 2 Curators: 13 1 Curator Elisabet Ney - 1 Curator O'Henry - Yardman Elisabet Ney $115.00 1,380.00 115.00 1,380.00 115.00 1,380.00 $4,140.00 84 913 921 951 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5801 RECREATION CAPITAL OUTLAY CAPITAL OUTLAY 900 Improvements to Grounds Buildings & Structures Other Equipment 186 85 1950 APPROVED CITY COUNCIL $ 4,950.00 15,473.00 1.255.00 $21.678.00 186 CITY OF AUSTIN, TEXAS 187 ACCOUNT NO. 5901 RECREATION ΜΑΙΝΤΕΝΑNCE WORK SHOP PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 214 Transportation - - 200 100 MATERIALS & SUPPLIES - 300 399 Sundry MAINTENANCE 500 520 Buildings - 530 Machinery & Equipment 86 1950 APPROVED CITY COUNCIL $ 15,612.00 $ 1,125.00 95.00 75.00 100.00 175.00 17,007.00 SALARIES & WAGES RATE AMOUNT 1 Foreman 1 Shopman $190.00 2,280.00 190.00 2,280.00 1 Truck Driver 154.00 1,848.00 3 Laborers 1 Laborer 154.00 1,848.00 1 Laborer 149.00 1,788.00 1 Laborer 144.00 1,728.00 1 Caretaker Zaragosa & Pan Amer 125.00 1,500.00 Extra Labor .72 Hr 2,340.00 7 15,612.00 187 6101 Main Library 6102 Branch Library CITY OF AUSTIN, TEXAS LIBRARIES SUMMARY 188 188 87 1950 APPROVED CITY COUNCIL $61,012.00 7,895.00 $ 68,907.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 6101 MAIN LIBRARY PERSONNEL 189 189 88 1950 APPROVED RATE CITY COUNCIL 1 1 1 Librarian Asst. Librarian & Cataloger Reference Librarian 1 Children Librarian Extension Librarian 1 1 Asst. Librarian 1 Trailer Librarian 2 General Assistants: 1 General Asst. 1 General Asst. 1 Cataloger's Asst. 4 Loan Desk Assts.: 2 Loan Desk Assts. $310.00 $ 3,720.00 220.00 2,640.00 210.00 2,520.00 210.00 2,520.00 210.00 2,520.00 175.00 2,100.00 170.00 2,040.00 170.00 2,040.00 .50 hr 440.00 160.00 1,920.00 150.00 3,600.00 2 Loan Desk Assts. .85 hr 2,040.00 1 Library Asst. Part Time 102.00 1,224.00 2 Janitors 157.00 3,768.00 4 Pages .40 hr 1,400.00 Extra Help 1,000.00 21 $35,492.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 6101 LIBRARIES MAIN LIBRARY PERSONAL SERVICES 100 101 Salaries & Wages 211 OTHER SERVICES Postage - 200 212 Telephone & Telegraph. 213 Traveling Expense 24 Transportation 215 Car Allowance 232 190 89 1950 APPROVED CITY COUNCIL $ 35,492.00 $ 325.00 250.00 250.00 950.00 360.00 100.00 1,800.00 Binding 233 Printing 242 Fuel Gas - 251 Laundry 500.00 20.00 $4,555.00 MATERIALS & SUPPLIES 3.00 - 309 Books $ 17,000.00 337 Household & Cleaning 125.00 355 Office Supplies 750.00 361 Periodicals & Newspapers 399 Sundry .... $ 750.00 125.00 18,750.00 215.00 FIXED CHARGES 400 - 441 Subscriptions & Memberships MAINTENANCE 500 530 Machinery & Equipment 941 CAPITAL OUTLAY - Office Equipment 951 Other Equipment... 900 500.00 1,200.00 300.00 1,500.00 61,012.00 190 CITY OF AUSTIN, TEXAS ACCOUNT NO. 6102 LIBRARIES BRANCH LIBRARY PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 211 Postage 200 100 191 191 90 1950 APPROVED CITY COUNCIL $5,440.00 5.00 95.00 10.00 70.00 180.00 - 3.00 1,600.00 20.00 25.00 212 Telephone & Telegraph 233 Printing 242 Gas for Fuel MATERIALS & SUPPLIES 309 Books 337 Household & Cleaning....... 355 Office Supplies 361 Periodicals FIXED CHARGES 400 - 441 Subscriptions & Memberships 510 MAINTENANCE 500 Grounds - 550 Other Equipment Books 941 CAPITAL OUTLAY 900 Office Supplies 951 Other Equipment - 1 Librarian 1 Loan Desk Asst. 1 Janitor Extra Help 3 SALARIES & WAGES 250.00 $1,895.00 5.00 $ 150.00 100.00 250.00 100.00 25.00 125.00 7,895.00 RATE AMOUNT $165.00 1,980.00 125.00 1,500.00 130.00 1,560.00 .50 hr 400.00 5,440.00 9001 9002 9003 CITY OF AUSTIN, TEXAS CLEARING ACCOUNTS SUMMARY 1950 192 192 91 Building Maintenance Office Supply Shop Auto Repair Shop Less: Distributed to other Divisions APPROVED CITY COUNCIL $36,670.00 4,608.00 32,178.00 73,456.00 36,786.00. 36,670.00 193193 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9001 CLEARING ACCOUNTS BUILDINGS & GROUNDS PERSONAL SERVICES 100 - 101 Salaries & Wages OTHER SERVICES - 200 214 Transportation - City Cars MATERIALS & SUPPLIES 399 Sundry MAINTENANCE 500 - 520 Buildings & Structures CAPITAL OUTLAY 900 951 Machinery & Equipment 300 SALARIES & WAGES 1950 APPROVED 92 CITY COUNCIL $21,164.00 $ 600.00 $13,781.00 750.00 375.00 36,670.00 RATE AMOUNT 1 Superintendent ( Time) $345.00 $2,070.00 1 Foreman Carpenter 221.00 2,652.00 4 Carpenters 206.00 9,888.00 1 Carpenter & Furniture Repairman 206.00 2,472.00 1 Painter 206.00 2,472.00 Laborer 70 Hr 1,610.00 21,164.00 CITY OF AUSTIN, TEXAS 194 194 ACCOUNT NO. 9002 CLEARING ACCOUNTS OFFICE SUPPLY SHOP PERSONAL SERVICES - 100 101 Salaries & Wages Deduct: Charges Distributed to Other Divisions 93 1950 APPROVED CITY COUNCIL 4,608.00 4,608.00 1 Operator 1 Assistant -0- SALARIES & WAGES RATE AMOUNT $210.00 174.00 2,520.00 2,088.00 $4,608.00
195 195 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9003 CLEARING ACCOUNTS AUTO REPAIR SHOP 100 PERSONAL SERVICES 101 Salaries & Wages Deduct: Distributed to Other Divisions 94 1950 APPROVED CITY COUNCIL $ 32,178.00 32.178.00 1 Foreman -0- SALARIES & WAGES MAXIMUM RATE $280.00 175.00 AMOUNT $ 3,360.00 2,100.00 210.00 12,600.00 200.00 2,400.00 190.00 2,280.00 169.00 2,028.00 165.00 3,960.00 .75Hr 3,450.00 32.178.00 1 Clerk & Parts Man 7 Mechanics: 5 Mechanics 1 Mechanic 1 Mechanic 3 Mechanic Helpers: 1 Helper 2 Helpers 2 Grease Men 14 :