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Austin Expands: Roads, Police, and Public Health

Thursday, January 25, 1951 regular

Here's a look at key decisions from Austin's January 25, 1951 City Council meeting:

  • Major City Upgrades

    Austin is investing heavily in infrastructure, with significant funds earmarked for building new bridges ($250,000) and paving streets ($350,000).

  • Public Safety and Traffic Boost

    New Civil Defense and Fire Prevention departments are established. The Police Department is growing with 15 new officers, and a substantially increased budget will create a dedicated Traffic & Transportation division to manage urban flow.

  • Focus on Public Health

    The city hospital receives increased funding, and new initiatives are launched to combat diseases like polio, including a specialized therapist. Support for a Children's Home and TB Sanatorium is also enhanced.

  • City Employees See Pay Raises

    Most city workers, from sanitation staff to police officers and administrative personnel, are approved for salary increases for 1951.
Transcript

Full Transcript

CITY OF AUSTIN, TEXAS == 99 ACCOUNT NO. 1102 ADMINISTRATIVE & FINANCE TAX OFFICE PERSONNEL APPROVED 28 99 RATE RATE CITY COUNCIL 1950 1951 1951 1 حديد Tax Assessor Collector$400.00 $400.00 $ 4,800.00 I Investigator for Tax Suits 225.00 235.00 2,820.00 4 Appraisers - Real Estate 1 Appraiser 270.00 280.00 3,360.00 1 Appraiser 260.00 270.00 3,240.00 2 Appraisers 245.00 255.00 6,120.00 4 Appraisers - Personal 1 Appraiser 255.00 265.00 3,180.00 3 Appraisers 200.00 210.00 7,560.00 4 Appraisal Clerks 1 Clerk 255.00 265.00 3,060.00 1 Clerk 230.00 240.00 2,880.00 1 Clerk 210.00 220.00 2,640.00 1 Clerk 200.00 210.00 2,520.00 1 Clerk Part Time 1.00 hr. 1.05 hr 1,207.00 2 Tax Accountants 1 Accountant 220.00 230.00 2,760.00 1 Accountant 215.00 225.00 2,700.00 1 Chief Collection Clerk 235.00 245.00 2,940.00 7 Collection Clerks 2 Clerks 210.00 220.00 5,280.00 3 Clerks 160.00 170.00 6,120.00 1 Clerk 140.00 150.00 1,800.00 1 Clerk 135.00 145.00 1,740.00 3 Machine Operators 1 Operator 170.00 180.00 2,160.00 1 Operator 160.00 170.00 1 Operator Operator 2,040.00 150.00 160.00 1,920.00 Extra Help 1 Field Worker 170.00 180.00 2,160.00 1 Field Worker 150.00 160.00 1,920.00 1 Clerk Typist 135.00 145.00 1,740.00 Extra Typist 1,500.00 河 80,167.00 100 100 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1102 ADMINISTRATIVE & FINANCE TAX OFFICE ACTUAL 1950 $68,233.17 APPROVED 29 CITY COUNCIL 1951 $80.167.00 PERSONAL SERVICES- 100 101 Salaries & Wages OTHER SERVICES 201 Abstracts 200 202 Board of Equalization 11 Postage 14 Transportation 32 Binding and Printing 192 Tax Reappraisals MATERIALS & SUPPLIES 50 Maps 55 Office Supplies FIXED CHARGES - 400 - $ 728.46 800.00 2,700.00 1,800.00 2,436.40 2,500.00 1,198.48 1,200.00 1,941.05 3,000.00 1,686.03 10,690.42 9,300.00 300 87.57 1,109.69 100.00 1,100.00 1,197.26 1,200.00 2.00 25.00 142.45 500.00 144.45 525.00 375.95 80.641.25 500.00 91.692.00 41 Subscriptions & Memberships 71 Court Cost MAINTENANCE - 500 40 Office Equipment CAPITAL OUTLAY 41- Office Equipment 900 7,243.33 $87.884.58 248.00 91,940,00 101 CITY OF AUSTIN, TEXAS 101 ACCOUNT NO. 1105 ADMINISTRATIVE & FINANCE PURCHASING AGENT PERSONAL SERVICES 101 Salaries & Wages 211 OTHER SERVICES Postage 214 Transportation 231 Advertising - - 100 200 232 Binding and Printing MATERIALS & SUPPLIES 300 355 Office Supplies FIXED CHARGES - 400 - 441 Subscriptions & Memberships MAINTENANCE 500 - 540 Office Equipment CAPITAL OUTLAY 006- 941 Office Equipment 30 ACTUAL 1950 $13,392.79 APPROVED CITY COUNCIL 1951 $14,280.00 552.12 525.00 49.93 150.00 34.24 35.00 92.13 :: 1,750.00 728.42 $2,460.00 효 333.83 $ 500.00 15.00 $KAL 59.62 50.00 14,514.66 17,305.00 14,586.88 17.450.00 SALARIES & WAGES RATE RATE : 1950 1951 AMOUNT $$ 400.00 $ 400.00 $ 4,800.00 250.00 260.00 3,120.00 185.00 195.00 2,340.00 165.00 175.00 2,100.00 : 150.00 160.00 1,920.00 $14,280.00 Purchasing Agent Asst. Purchasing Agent Clerk - Stenographer Clerk Typist - Clerk - Typist 102 102 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1201 ADMINISTRATIVE & FINANCE CITY ATTORNEY PERSONAL SERVICES 100 101 Salaries & Wages - OTHER SERVICES 200 207 Legal 209 Sundry 211 Postage 213 Traveling Expense 232 Binding & Printing MATERIALS & SUPPLIES - 300 555 Office Supplies FIXED CHARGES - 400 141 Subscription & Membership MAINTENANCE 500 - 40 Office Equipment CAPITAL OUTLAY-900 ACTUAL 1950 $ 31 APPROVED CITY COUNCIL 1951 3,178.25 $ 24,420.00 3.00 5.00 5.00 5.00 55.25 50.00 16.45 30.00 107.75 120.00 187.45 210.00 324.02 300.00 711.60 # $ 500.00 $ 29.10 50.00 41 Office Equipment 42 Books 674.22 400.00 113.95 100.00 788.17 500.00 25,218.59 25,980.00 SALARIES & WAGES RATE RATE AMOUNT 1950 1951 City Attorney 625.00 $ 625.00 $ 7,500.00 Assistants 1 Assistant 425.00 425.00 5,100.00 1 Assistant 375.00 385.00 4,620.00 Prosecutor 200.00 210.00 2,520.00 Secretary 180.00 190.00 2,280.00 Stenographer 190.00 200.00 2,400.00 $24,420.00 = CITY OF AUSTIN, TEXAS ACCOUNT NO. 1302 ADMINISTRATIVE & FINANCE CITY CLERK PERSONAL SERVICES 100 Salaries & Wages OTHER SERVICES 200 211 Postage 233 Printing - 100 MATERIALS & SUPPLIES 300 355 Office Supplies FIXED CHARGES - 400 441 Dues & Subscriptions MAINTENANCE - 500 540 Office Equipment CAPITAL OUTLAY 900 - 941 Office Equipment 1 I City Clerk Asst. City Clerk 103 103 32 ACTUAL 1950 APPROVED CITY COUNCIL 1951 5,036.75 5,340.00 83.60 70.00 414.22 500.00 497.82 570.00 266.58 CH 150.00 $ 41.30 $ 15.00 SALARIES & WAGES A 5.863.486.000.00 203.40 6,056.85 440.00 6,525.00 RATE RATE AMOUNT 1950 1951- 245.00 255.00 3,060.00 180.00 190.00 2,280.00 5,340.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1501 ADMINISTRATIVE & FINANCE PERSONNEL ADMINISTRATION 104 104 33 PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 209 Classification Consultant 209 Merit Rating Consultant 211 Postage 213 Travel Expense 231 Advertising 232 Binding & Printing MATERIALS & SUPPLIES 300 355 Office Supplies FIXED CHARGES 400 441 Subscriptions & Membership MAINTENANCE - 500 540 Office Equipment CAPITAL OUTLAY - 900 941 Office Equipment 942 Books ACTUAL 1950 APPROVED CITY COUN- CIL 1951 $11,321.81 $ 16,548.00 -0- $ 6,906.09 $ 2,500.00 2,000.00 73.04 100.00 218.30 200.00 8.96 50.00 189.94 600.00 $7,396.33 $ 5,450.00 $ 228.39 $ 300.00 $ 66.38$ 50.00 $ 19,021.00 22,338.00 $19,021.91 $ 22,358.00 355.82 $ 1,000.00 18.50 374.32 $ 1,100.00 $19,396.23 $ 23,458.00 100.00 1 Personnel Director 1 Asst. Personnel Director 1 Personnel Assistant 1 Personnel Interviewer 1 Clerk Typist 1 Clerk Typist 6 SALARIES & WAGES RATE AMOUNT 1950 $400.00 1951 $400.00 $ 4,800.00 275.00 285.00 3,420.00 200.00 210.00 2,520.00 160.00 170.00 2,040.00 150.00 160.00 1,920.00 144.00 154.00 1,848.00 $ 16,548.00 CITY OF AUSTIN, TEXAS 105 105 ACCOUNT NO. 1502 ADMINISTRATIVE & FINANCE PLANNING & ZONING PERSONAL SERVICES - 100 L01 Salaries & Wages OTHER SERVICES - 200 209 Professional Services 10.1 Sundry - Planning Commission 210.2 Sundry - Zoning Board... 11 13 15 :31 32 35 Car Allowance Postage Traveling Expense Advertising :: Binding & Printing Land Use, Survey & Maps MATERIALS & SUPPLIES - 300 09 Books 55 Office Supplies 62 Photographs, Photostats & Blue Prints 99 Sundry FIXED CHARGES - 400 41 Subscriptions & Memberships : MAINTENANCE 500 30 40 : Equipment Office Equipment 34 ACTUAL 1950 APPROVED CITY COUN- CIL 1951 $ 12,351.18 $ 12,840.00 3,000.00 690.00 1,235.00 187.92 202.51 300.00 981.02 41.58 185.71 3,000.00 900.00 1,500.00 185,00 250.00 11 300.00 975.00 155.00 650.00 6,823.74 7.915.00 4.20 30.00 202.24 175.00 247.26 250.00 -0- 10.00 453.70 465.00 $$ 119.60 $ 180.00 0 $ 10.00 47.36 20.00 47.36 30.00 19.795.58 21,430.00 41 CAPITAL OUTLAY - 900 Office Equipment $ 422.85 20,218.43 $$ $ 575.00 22.005.00 SALARIES & WAGES RATE RATE : AMOUNT 1950 1951 1 City Planner $ 300.00 $ 310.00 $ 3,720.00 1 Executive Secretary 210.00 220.00 2,640.00 1 Secretary 160.00 170.00 2,040.00 1 Draftsman 190.00 200,00 2,400.00 Clerk-Analyst 160.00 170.00 2,040.00 5 $12.840.00 106 106 CITY OF AUSTIN. TEXAS ACCOUNT NO. 1503 ADMINISTRATIVE & FINANCE CIVIL DEFENSE PERSONAL SERVICES 01 Salaries & Wages OTHER SERVICES 200 13 Travel Expense 55 Office Supplies - 100 MATERIALS & SUPPLIES 300 Administrative Assistant 35 ACTUAL 1950 APPROVED CITY COUNCIL 1951 $ 4,200.00 1,000.00 800.00 6,000.00 SALARIES & WAGES RATE 1951 AMOUNT 350.00 $ 4,200.00 107 107 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1711 ADMINISTRATIVE & FINANCE MUNICIPAL BUILDING 36 RATE RATE 1950 1951 APPROVED CITY COUNCIL 1951 1 Director, Civil Service $325.00 $335.00 $4,020.00 1 Receptionist 170.00 180.00 2,160.00 1 P.B.X. Operator 169.00 179.00 2,148.00 1 P.B.X. Operator 145.00 155.00 1,860.00 1 Record Clerk 165.00 175.00 2,100.00 1 Building Supervisor 185.00 195.00 2,340.00 2 Janitors 155.00 165.00 3,960.00 2 Janitors 145.00 155.00 3,720.00 : 1 Elevator Operator 110.00 120.00 1,440.00 1 #levator Operator - P.T. .55 hr. .60 hr. 750.00 1 Maid 130.00 140.00 1,680.00 Extra Help 465.00 3 26,643.00 108 108 CITY OF AUSTIN, TEXAS = ACCOUNT NO. 1711 ADMINISTRATIVE & FINANCE MUNICIPAL BUILDING 37 ACTUAL 1950 APPROVED CITY COUNCIL 1951 : PERSONAL SERVICES 100 101 Salaries & Wages - 200 212 Telephone & Telegraph OTHER SERVICES 242 Fuel 251 Laundry 262 Elevator $24,973.92 $26,643.00 $ 14,031.74 $ 14,500.00 424.22 450.00 430.50 450.00 960.32 1,000.00 15,846.78 $ 16,400.00 MATERIALS & SUPPLIES 323 Electrical & Lighting 337 Household & Cleaning 399 Sundry FIXED CHARGES- 400 - 300 141 Subscriptions & Memberships MAINTENAN CE - 500 520 Buildings & Structures 521 Other Buildings 530 Machinery & Equimpent 550 Other Equipment $ 10,145.60 $ 3,006.16 702.60 $ 750.00 806.55 850.00 297.28 300.00 1,806.43 25.00 $ $$ 1,900.00 25.00 1,000.00 250.00 6,838.45 109.22 20,099.43 62,751.56 7,000.00 100.00 8,350,00 53,318.00 CAPITAL OUTLAY - 900 911 Land 921 Buildings 941 Office Equipment 351 Other Equipment $ 30,982.33 $ 150,000.00 6,422.56 1,864.11 39,269.00 102,020.56 2,000.00 5,000.00 $157,000.00 210.318.00 OTHER SERVICES CITY OF AUSTIN, TEXAS 109 109 ACCOUNT NO. 1901 ADMINISTRATIVE & FINANCE GENERAL OVERHEAD ACTUAL 1950 38 APPROVED CITY COUNCIL 1951 - 200 203 Consultant - Actuary & Auditors 209 Consultant Hospital Survey 213 Traveling Expense 232 Binding & Printing 2,732.50 668.82 289.38 1,374.86- $ 3,000.00 2,500.00 234 Publication of Proceedings 670.50 2,000.00 237 Recording Fees.. 258.50 500.00 283 Sundry Expense. 62.10 100.00 $ 6,056.66 $ 8.100.00 FIXED CHARGES 400 ill Rent - Building & Office 1,162.00 122 Insurance Boiler - 1,599.13 123 Insurance - Bonding 2,541.73.. 124 Insurance Fire & Tornado 51,984.22 125 Employees Insurance & Hospitalization 70,000.00 132 Personal Injury 1,684.19 1,000.00 33 Property Damage 1,110.93 1,000.00 141 Subscriptions & Memberships 717.50 800.00 151 Pension Payments : 8,590.86 12,000.00 52 Retirement Contributions - City 60,564.00 70,000.00 153 Retirement. Contributions Fire - 13,076.05 076-05 17,500.00 :71 Court Gosts 58.10 100.00 81 Election Expense 1,621.01 3,500.00 82 Bond Sale Expense 2,825.36 : 147,535.08 $175,900.00 여 153,591.74 $184,000.00 2100 Police Department 2200 Fire Department 2300 Traffic & Transportation 2400 General Inspection 2500 Fire Prevention 110 110 CITY OF AUSTIN, TEXAS PUBLIC SAFETY SUMMARY 39 APPROVED ACTUAL CITY COUN- 1950 1951 #565,599.51 $ 580,687.00 506,216.02 564,167.00 10,923.69 73,939.00 45,419.23 54,690.00 18,741.00 $1,128,158.45 $1,292,224.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2100 POLICE DEPARTMENT PERSONNEL 111 40 APPROVED RATE CITY COUN- 1950 1951 CIL 1951 1 Secretary 1 Photographer 1 Chief of Police 1 Stenographer 1 Warrant Officer 1 Range Officer 1 Superintendent of Identification 2 Identification Officers 1 Stenographer - Identification Bureau $400.00 $400.00 $ 4,800.00 185.00 195.00 2,340.00 150.00 160.00 1,920.00 240.00 250.00 3,000.00 240.00 250.00 3,000.00 263.00 273.00 3,276.00 : 231.00 241.00 5,784.00 231.00 241.00 2,892.00 140.00 150.00 1,800.00 1 Short Call Man 1 Records Clerk 220.00 230.00 2,760,00 - Criminal Division 150.00 160.00 1,920.00 1 Stenographer 1 Traffic Records Clerk Traffic Div. 1 Clerk Typist - Traffic Division 2 Clerks - Part Time 7 Communications Officers: 140.00 150.00 1,800.00 170.00 180.00 2,160.00 150.00 160.00 1,920.00 .70hr .75 hr 2,016.00 1 Officer 240.00 250.00 3,000.00 1. Officer 5 Officers 7 Sergeants 4 Captains 24 Detectives: 5 Detectives 19 Detectives 3 Lieutenants 70 Patrolmen: 5 Patrolmen 2 Patrolmen 29 Patrolmen 8 Patrolmen mo. @ 225.00; 11½ Mos. @ 1. Patrolman 7 mos. @ 225.00: 5 mos. 1. Patrolman 1 mo. @ 225.00; 11 mos. @ 2 Patrolmen 9½ mos. @ 225.00; 2½ mos. @ 1 Patrolman 10 mos. @ 225.00; 2 mos. @ 1 Patrolman 3½ mos. @ 220.00: 8½ mos. @ 230.00 240.00 2,880.00 220.00 230.00 13,800.00 252.00 262.00 22,008.00 279.00 289.00 13,872.00 240.00 250.00 15,000.00 231.00 241.00 54,948.00 263.00 273.00 9,828.00 240.00 250.00 15,000.00 230.00 240.00 5,760.00 220.00 230.00 80,040.00 : 220.00 230.00 22,060.00 220.00 230.00 2,725.00 220.00 230.00 2,755.00 220.00 230.00 5,425.00 220.00 230.00 2,710.00 215.00 225.00 2,683.00 1 Patrolman 7 mos. @ 220.00: 5 mos. @ 215.00 225.00 2,665.00 2 Patrolmen 11 mos. @ 220.00: 1 mo. @ 215.00 225.00 5,290.00 8 Patrolmen 210.00 220.00 21,120.00 2 Patrolmen 1½ mos. @ 200.00: 10 mos. @ 210.00 220.00 5,220.00 7 Patrolmen 6 mos. @ 185.00: 6 mos. @ 210.00 220.00 17,010.00 3 Lake Patrolmen: 1 Lake Patrolman 240.00 250.00 3,000.00 1 Lake Patrolman 3 mos. @ 230.00: 9 @ 230.00 240.00 2,850.00 (Longevity - 10 yrs. service) 1 Lake Patrolman 1 School Patrolman (P.T.) 220.00 230.00 2,760.00 .71hr .76 hr 885.00 1 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2100 POLICE DEPARTMENT PERSONNEL 112 112 41 APPROVED RATE CITY COUN- 1950 1951 CIL 1951 5 Crime Prevention Officers: 1 Lieutenant $263.00 $273.00 $ 3,276.00 1 Detective 240.00 250.00 3,000.00 1 Detective 3 mos. @ 241.00: 9 mos. @ 240.00 250.00 2,973.00 (Longevity 15 yrs. service) 1 Detective 231.00 241.00 2,892,00 1 Police Woman 210.00 220.00 2,640.00 1 Depot Matron 110.00 120.00 1,440.00 1. Poundmaster 220.00 230.00 2,760.00 1. Poundkeeper 35.00 45.00 540.00 1 Dog Warden 104.00 114.00 1,368.00 2 Assistant Dog Wardens 50.00 60.00 1,440.00 1 Janitor 140.00 150.00 1,800.00 2 Elevator Operators 100.00 110.00 2,640.00 1 Laborer 150.00 160.00 1,920.00 Overtime 23,000.00 151 $428,371.00 ADDITIONAL PERSONNEL: 1 Warrant Officer 231.00 241.00 2,892.00 14 Patrolmen 210.00 220.00 36,960.00 15 39,852.00 166 $468,223.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2100 PUBLIC SAFETY POLICE DEPARTMENT 113 113 42 PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 209 Sundry 211 Postage - 213 Traveling Expense 200 214 Transportation City Cars 216 Wrecker Service ACTUAL 1950 $425.410.46 APPROVED CITY COUN- CIL 1951 $468,223.00 $ 2,259.96 $ 300.00 269.15 250.00 553.32 500.00 52,060.17 51,000.00 : 1,348.00 1,200.00 221 Feeding Prisoners 227 Clothing Allowance 232 Binding & Printing 251 Laundry 8,975.24 9,000.00 7,770.00 9,000.00 1,438.98 1,500.00 58.35 100.00 $74,733.17 $ 72,850.00 MATERIALS & SUPPLIES - 300 302 Ammunition 307 Bedding 327 Finger Print Supplies 329 Food for Animals 337 Household and Cleaning 355 Office Supplies 359 Paint & Painting Supplies 362 Photographs & Photostats 365 Police Supplies 399 Sundry FIXED CHARGES - 400 411 Rent 433 Property Damage 441 Subscriptions and Memberships MAINTENANCE - 500 520 Buildings 530 Machinery & Equipment 540 Office Equipment 550 Other Equipment CAPITAL OUTLAY - 900 $ 1,122.50 $ 1,200.00 142.56 75.00 194.35 25.00 1,233.98 1,000.00 501.23 500.00 998.65 900.00 1,369.32 1,506.03 2,000,00 1,678.93 500.00 2,124.79 2,000.00 $10,872.34 $ 8,200.00 $ 1,490.45 $ 1,560.00 25.00 48.00 89.00 $1,538.45 $1,674.00 $ 1,483.30 $ 2,625.61 2,300.00 157.96 150.00 305.83 150.00 $4,572.70 2,600.00 $517,127.12 $553,547.00 921 Improvements to Buildings $ 4,838.87 $ 931 Motored Equipment 17,143.25 16,240.00 941 Office Equipment 646.22 2,000.00 951 Other Equipment (Parking Meters) 334.08 951 Radio Equipment 25,042.70 951. Other Equipment 467.27 8,900.00 $48,472.39 $27,140.00 $565,599.51 $580.687.00 114 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2200 PUBLIC SAFETY FIRE DEPARTMENT PERSONNEL 43 APPROVED RATE RATE CITY COUNCIL 1950 1951 1951 1 Chief $400000 $400.00 $ 4,800.00 1 Assistant Chief 290.00 300.00 3,600.00 1 4 Radio Supervisor Radio Operators 304.00 314.00 3,768.00 247.00 257.00 12,336.00 το District Chiefs 263.00 273.00 32,760.00 54 Captains 247.00 257.00 104,856.00 13 Hoseman 17 Hosemen 240.00 250.00 51,000.00 14 Hosemen 230.00 240.00 40,320.00 44 Hosemen 220.00 230.00 121,440.00 18 Hosemen 215.00 225.00 48,600.00 5 Laddermen 1 Ladderman 240.00 250.00 3,000.00 2 Laddermen 230.00 240.00 5,760.00 10 Laddermen 220.00 230.00 27,600.00 2. Laddermen 215.00 225.00 5,400.00 11 Mechanic 263.00 273.00 3,276.00 Overtime 2,000.00 2 Hosemen 6 months 210.00 40,320.00 8 Captains 6 months Promotion 92 1.776.00 $512.612.00 PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2200 PUBLIC SAFETY FIRE DEPARTMENT 115 115 44 ACTUAL 1950 $464,213.37 APPROVED CITY COUN- CIL 1951 $512,612.00 211 Postage $ 53.24 25.00 212 Telephone and Telegraph 3,308.50 4,000.00 213 Traveling Expense 159.15 100.00 214 Transportation - City Cars 9,089.56 10,100.00 227 Clothing Allowance 6,620.00 7,840.00 232 Binding and Printing 159.16 225.00 242 Fuel 947.78 20.337.39 1,500.00 $ 23,790.00 Биркожо $ 50.00 163.22 250.00 184.60 200.00 100.00 759.32 1,200.00 183.10 225.00 461.21 225.00 $1,751.45 $2,250.00 MATERIALS & SUPPLIES - 300 307 Bedding 314 Chemicals 323 Electrical & Lighting 328 Flashlight Supplies 337 Household & Cleaning 355 Office Supplies 399 Sundry FIXED CHARGES - 400 441 Subscriptions and Memberships MAINTENANCE - 500 510 Grounds 95.50 $ 175.00 $ 300.00 520 Buildings 530 Machinery & Equipment 540 Office Equipment 1,906.84 4,590.00 313.61 400.00 13.50 50.00 2,233.95 $5,340.00 $488,631.66 CAPITAL OUTLAY - 900 931 Motored Equipment $1,474.00 941 Office Equipment & Furniture 91.85 951 Other Equipment 16,018.51 $17,584.36 $506,216.02 $544,167.00 $ 11,000.00 3,000.00 6,000.00 $ 20,000.00 $564,167.00 CITY OF AUSTIN, TEXAS ACCOUNT NO.2300 PUBLIC SAFETY TRAFFIC AND TRANSPORTATION PERSONAL SERVICES 101 Salaries & Wages - OTHER SERVICES - 200 214 Transportation 213 Traveling Expense 233 Binding & Printing 100 MATERIALS & SUPPLIES - 300 355 Office Supplies 359 Paint & Painting Supplies 374 Street Signs, Etc. 399 Sundry MAINTENANCE - 500 530 Maintenance of Meters CAPITAL OUTLAY - 900 931 Motored Equipment 941 Office Equipment 951 Other Equipment 116 116 45 ACTUAL 1950 APPROVED CITY COUN- CIL 1951 $ 7,605.30 $ 29,784.00 $ 360.04 $ 2,500.00 -0- 100.00 8.11 400.00 $ 368.15 $ 3,000.00 $ 83.92 $ 250.00 2,484.89 8,100.00 -0- 5,425-00 192.13 -0- 2,760.94 $ 13,775.00 -0- -0- $ 200.00 $ 200.00 10,734.39 $ 46,759.00 $ -0- 126.80 62.50 $ 1,700.00 75.00 25,405.00 189.30 $ 27,180.00 $ 10,923.69 $ 73,939.00 SALARIES & WAGES RATE 1 Traffic Engineer Supt. 1950 $600.00 1951 AMOUNT $600.00 $ 7,200.00 1 Asst. to Traffic Engineer 275.00 285.00 3,420.00 3 Sign Painters: 1 Sign Painter 206.00 216.00 2,592.00 1 Sign Painter 195.00 205.00 2,460.00 1 Sign Painter 175.00 185.00 2,220.00 1 Sign Crew Foreman (Additional Men) 225.00 235.00. 2,820.00 1 Sign Erector (Additional Men) 175.00 185.00 2,220.00 3 Parking Metermen 1 Meter Repairman 211.00 221.00 2,652.00 1 Coin Collector 170.00 180.00 2,160.00 1 Coin Collector 160.00 170.00 2,040.00 10 $29,784.00 CITY OF AUSTIN, TEXAS == ACCOUNT NO. 2400 PUBLIC SAFETY GENERAL INSPECTION PERSONNEL 117 117 APPROVED 46 RATE CITY COUN- 1950 1951 CIL 1951 1 Chief Inspector $400.00 $400.00 $4,800.00 1 Ass't. Building Inspector 300.00 310.00 3,720.00 1 Plumbing Inspector 320.00 330.00 3,960.00 1 Ass't. Plumbing Inspector 295.00 305,00 3,660.00 1 Electric Inspector 320.00 330.00 3,960.00 3 Ass't. Electric Inspectors: 1 Ass't. Inspector 295.00 305.00 3,660.00 1 Ass't. Insecptor 275.00 285.00 3,420.00 1 Ass't. Inspector 255.00 265.00 3,180.00 1 Weights & Measurer Inspector 245.00 255.00 3,060.00 1 Permit Clerk 190.00 200.00 2,400.00 1. Secretary 180.00 190.00 2,280.00 1 Clerk Typist 155.00 165.00 1,980.00 2 Additional Ass't. Building Inspectors 300,00 310.00 7,440.00 $47,520.00 PERSONAL SERVICES 100 101 Salaries & Wages - OTHER SERVICES 200 211 Postage - 213 Traveling Expense 214 Transportation 215 Car Allowance 32 Binding and Printing 35 Sanborn Maps MATERIALS & SUPPLIES 300 09 Books 23 Electrical & Lighting 28 Flashlight Supplies 55 Office Supplies 72 Small Tools 99 Sundry FIXED CHARGES 400 41 Subscriptions & Memberships MAINTENANCE - 500 40 Office Equipment - CAPITAL OUTLAY 31 Motored Equipment il Office Equipment 900 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2400 PUBLIC SAFETY GENERAL INSPECTION 118 118 47 ACTUAL 1950 APPROVED CITY COUNCIJ 1951 $39,115.30 $47,520.00 $ 84.09 80.00 25.03 25.00 2,225.30 2,000.00 1,417.50 2,100.00 648.97 2,400.00 99.20 100.00 4,500.09 $ 6,705.00 75.00 $ 15.00 .66 5,00 5.50 10.00 188.13 150.00 18.00 30.33 299.62 10.00 $ 208.00 $ 90.50 $ 25.90 $ $ 102.00 44,031.40 54.588.00 $ 1,387.82 $45,419.23 125.00 $54,690.00 PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 CITY OF AUSTIN, TEXAS 119 119 ACCOUNT NO. 2500 48 PUBLIC SAFETY FFIRE PREVENTION 211 Postage 213 Travel Expense 214 Transportation 232 Binding & Printing $ MATERIALS & SUPPLIES - 300 355 Office Supplies $ 399 Sundry FIXED CHARGES - 400 441 Subscriptions & Memberships CAPITAL OUTLAY - 900 941 Office Furniture & Equipment 951 Other Equipment 1 Fire Marshall SALARIES & WAGES 5 Inspectors: 4 Inspectors 1 Inspector 1950 APPROVED ACTUAL 1950 CITY COUN- CIL 1951 $ -0- -0- -0- -0- -0- -0- -0- $ 17,616.00 $ 225.00 100.00 400.00 75.00 600.00 75.00 -0- 25.00 -0- -0- 100.00 $ 25.00 -0- $ 18,341.00 -0- -0- 200.00 200.00 -0- 400.00 -0- $ 18,741.00 RATE 1951 AMOUNT $268.00 $278.00 $ 3,336.00 230.00 240.00 11,520.00 220.00 230.00 2,760.00 17,616.00 120 CITY OF AUSTIN, TEXAS 120 PUBLIC WORKS SUMMARY ACTUAL 1950 APPROVED CITY COUN- CIL 1951 49 3100 Engineering 3200 Street & Bridge Maintenance 3290 Street & Bridge Construction 3300 Sanitation Division '3400 Cemeteries 3500 General Parks 3600 Public Market 3711 Municipal Airport $ 102,988.44 $ 149,441.00 313,164.44 355,025.00 425,391.71 47,519.00 299,998.74 407,645.00 67,880.05 87,478.00 88,531.74 118,476.00 9,385.11 9,375.00 31,907.58 33.233.00 $1,339,247.81 $1,208,192.00 i CITY OF AUSTIN, TEXAS ACCOUNT NO. 3100 PUBLIC WORKS ENGINEERING PERSONNEL 12/ 121 50 RATE 1950 1951 APPROVED CITY COUN- CIL 1951 1 1 Director of Public Works 1 Assistant Director of Public Works 1 Office Engineer 1 Design Engineer 1 Structural Engineer 1 Assistant Engineer 11 Draftsmen: 6 Draftsman 2 Draftsmen 1 Draftsman 2 Draftsmen 1 Exec. Secretary Secretary $708.34 $708.34 $ 8,500.00 500.00 500.00 6,000.00 360.00 370.00 4,440.00 350.00 360.00 4,320.00 350.00 360.00 4,320.00 295.00 305.00 3,660.00 185.00 195.00 14,040.00 192.50 202.50 4,860.00 205.00 215.00 2,580,00 295.00 305.00 7,320.00 205.00 215.00 2,580.00 160.00 170.00 2,040.00 2 Clerk Typist 140.00 150.00 3,600.00 1 Supt. Cemeteries & Garbage 250.00 260.00 3,120.00 1 General Superintendent 400.00 400.00 4,800.00 1 Supt. Land & R.OW.. 260.00 270,00 3,240.00 5 Field Party Chiefs: 1 Field Part, Chief 200.00 210.00 2,520.00 1 Field Party Chief 225.00 235.00 2,820.00 1 Field Party Chief 250.00 260.00 3,120.00 1 Field Party Chief 270.00 280.00 3,360.00 1 Field Party Chief 295.00 305.00 3,660.00 4 Instrument men: 175.00 185.00 8,880.00 0 Rodmen: 8 Rodmen 140.00 150.00 14,400.00 1 Rodman 150.00 160.00 1,920.00 1 Rodman 163.00 173.00 2,076.00 1 Paving I spector 275.00 285.00 3,420.00 1 Concrete" Inspector 245.00 255.00 3,060.00 1 Additional Paving Engineer 350.00 360.00 4,320.00 1 Additional Paving inspector 300.00 310.00 3,720.00 7 $136,696.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3100 PUBLIC WORKS ENGINEERING PERSONAL SERVICES - 100 122122 51 ACTUAL 1950 APPROVED CITY COUN- CIL 1951 92,776.44$ 136,696.00 Ol Salaries & Wages $ OTHER SERVICES - 200 Ol Abstract Services 2.00 25.00 11 Postage 85.86 75.00 13 Traveling Expense 353.32 25.00 14 Transportation 3,039.08 3,000.00 15 Car Allowance 420.00 420.00 31 Advertising 215.52 300.00 32 Binding & Printing 781.14 1,000.00 71 Contractural Services 377.20 500.00 5,274.12 $ 5,345.00 MATERIALS & SUPPLIES 300 24 Engineering & Supplies 398.96 $ 1,440.00 40 Ice 26.90 35.00 48 Lumber & Lumber Products 192.00 300.00 55 Office Supplies 1,108.59 850.00 32 Blue Prints 1,035.06 1,500.00 99 Sundry 79.55 45.00 2,841.06. 4,170.00 FIXED CHARGES - 400 11 Subscription & Memberships MAINTENANCE 500 20 Buildings & Structures 30 Machinery & Equipment 10 Equipment 47.80 $ 55.00 111.12 $ 108.94 150.00 98.83 500.00 318.89 650.00 101,258.31 146,916.00 CAPITAL OUTLAY 9.00 il Motored Equipment 1 Office Equipment 1,589.50 1,750.00 140.63 775.00 1,730.13 2,525.00 102,988.44 $ 149,441.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 PUBLIC WORKS STREET & BRIDGE PERSONNEL 123 123 52 RATE 1950 1951 APPROVED CITY COUN- CIL 1951 1 General Superintendent $270.00 $280.00 $3,360.00 3 mechanics: 1 Mechanic 219.00 229.00 2,748.00 2 mechanics 215.00 225.00 5,400.00 1 Storekeeper 220.00 230.00 2,760.00 7 Foremen (1 New) 220.00 230.00 19,320.00 1 Carpenter 190.00 200.00 2,400.00 1 Blacksmith 190.00 200.00 2,400.00 1 Concrete Finisher .88Hr .93Hr 2,232.00 2 Asphalt Rakers .85Hr .90Hr 4,320.00 5 Gravel Spreaders .85Hr .90Hr 10,800.00 1 Grease Rack Man 85Hr .90Hr 2,160.00 1 Tire Repair Man .85Hr .90Hr 2,160.00 3 Inlet Builders: 1 Builder .98Hr 1.03Hr 2,472.00 2 Ass't. Builders .88Hr .93Hr 4,464.00 29 Operators: 11 Operators Heavy Equipment .98Hr 1.03Hr 27,192.00 1 Operator Heavy Equipment .96Hr 1.01Hr 2,424.00 1 Operator Heavy Equipment 93Hr .98Hr 2,352.00 2 Operators Heavy Equipment .92Hr .97Hr 4,656.00 1 Operator Heavy Equipment .90Hr .95Hr 2,280.00 1 Heavy Equipment Oiler .93Hr .98Hr 2,352.00 1 Air Compressor Operator .85Hr . 90Hr 2,160.00 1 Air Compressor Operator .82Hr .87Hr 2,088.00 3 Paving Breaker Operators .85Hr .90Hr 6,480.00 1 Sprinkler Operator .94Hr .99Hr 2,376.00 3 Springler Operators .89Hr .94fir 6,768.00 2 Springler Operators .84Hr .89hr 4,272.00 1 Sprinkler Operator .81Hr .86Hr 2,064.00 23 Truck Drivers: 12 Truck Drivers .89Hr 93Hr 26,784.00 1 Truck Driver .87Hr .92Hr 2,208.00. 3 Truck Drivers .84Hr .89Hr 6,408.00 2 Truck Drivers 81Hr .86Hr 4,128.00 1 Truck Drivers 79Hr .84Hr 2,016.00 2 Truck Drivers 76Hr 81Hr 3,888.00 2 Truck Drivers 71Hr 76Hr 3,648.00 28 Laborers: 12 Laborers .80Hr .85Hr 24,480.00 8 Laborers .77Hr .82Hr 15,744.00 5 Laborers 72Hr 77Hr 9,240.00 2 Laborers .70Hr 75Hr 3,600.00 1 Laborer .65Hr 70Hr 1,680.00 07 $238,284.00 124 124 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 PUBLIC WORKS STREET & BRIDGE ΜΑΙΝΤΕΝΑNCE 53 APPROVED ACTUAL 1950 CITY COUN- CIL 1951 PERSONAL SERVICES 100 101. Salaries & Wages OTHER SERVICES 208 Medical & Surgical $163,280.54 $188,810.00 - 200 $ 25.00 209 Sundry 74.60 212 Telephone & Telegraph 102.88 214 Transportation 50,482.56 232 Binding & Printing 84.81 237 Recording Fees 100.00 150.00 50,000.00 150.00 10.00 242 Gas- Fuel 28.97 50.00 271 Contractural Services 330.20 300.00 $51,104.02 $50,785.00 MATERIALS & SUPPLIES 300 - 303 Asphalt $35,255.23 $50,000.00 313 Cement, Concrete & Brick 3,873.82. 7,500.00 336 Hardware 653.17 800.00 340 Ice 563.20 700.00 343 Kerosene 1,237.71 1,000.00 348 Lumber & Lumber Products 3,041.27 3,500.00 355 Office Supplies 81.69 50.00 356 Oxygen & Acetylene 134.06 200.00 371 Sand, Gravel & Stone 48,160.88 45,000.00 372 Small Tools 755.48 500.00 373 Storm Sewer Pipe 1,668.14 3,000.00 374 Street Signs & Posts 594.37 1,000.00 399 Sundry 1,856.77 1,000.00 • 4 97,875.79 $114.250.00 MAINTENANCE 520 Buildings & Structures 530 Machinery & Equipment - 500 146.17 $ 500.00 757.92 500.00 540 Office Equipment 150.00 904.09 $1,150.00 313,164.44 $355.025.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 PUBLIC WORKS STREET & BRIDGE - MAINTENANCE 125 125 54 : SUPERVISION - 3201 100 Salaries & Wages 200 Other Services 300 Materials & Supplies 100 Salaries & Wages MAINTENANCE OF PAVED STREETS 200 Other Services 300 Materials & Supplies MAINT. OF UNPAVED STREETS 100 Salaries & Wages 200 Other Services 300 Materials & Supplies - ACTUAL 1950 $ 2,521.64 1,456.44 8.66 APPROVED CITY COUN- CIL 1951 $ 2,625.00 1,500.00 25.00 $3,986.74 $4,150.00 3202 $ 22,673.03 $ 26,230.00 4,000.00 14.011.47 20,000.00 $ 50,230.00 3203 MAINT. OF DRAINAGE STRUCTURES 3204 100 Salaries & Wages 200 Other Services 300 Materials & Supplies MAINT. OF STREET SIGNS & MARKERS - 3205 100 Salaries & Wages 200 Other Services 300 Materials & Supplies STOREROOM & WORK SHOP - 3206 100 Salaries & Wages 200 Other Services 300 Materials & Supplies 500 Maintenance MAINT. OF LAKE AUSTIN-WEED CUTTING 3207 200 Other Services CONTRACT WORK - 3208 100 Salaries & Wages 200 Other Services 300 Materials & Supplies 2,971.24 $39.655.74 $108,946.19 40,376.88 69,857.72 $219,180.79 $ 16,474.80 2,992.41 5,880.59 $25,347.80 $ 3,369.70 $121,179.00 39,285.00 82,725.00 $243,189.00 $ 20,980.00 2,500.00 4,000.00 $27.480.00 $ 6,288.00 879.16 1,000.00 631.17 1,500.00 $4,880.03 $ 8,788.00 $ 4,828.87 $ 5,250.00 1,477.04 1,500.00 1,475.85 1,000.00 904.09 1,150.00 $8,685.85 $8,900.00 $ 2.60 $ $ 4,466.31 948.25 6,010.33 11,424.89 $313.164.44 $ 6,288.00 1,000.00 5,000.00 $12,288.00 $355,025.00 126 126 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3290 PUBLIC WORKS STREET & BRIDGE-CONSTRUCTION 55 BRIDGES - 3292 271 Contractural Services 101 Salaries & Wages 209 Transportation & Work Equipment 214 Transportation City Cars 271 Contractural 300 Materials & Supplies ACTUAL 1950 LAND IMPROVEMENTS 3290 911 Land 913 Improvements 48,934.89 $ $48,934.89 $ APPROVED CITY COUN- CIL 1951 250,000.00 3,000.00 253,000.00 $425,000.00 CULVERTS & STORM SEWERS 3293 $ 18,399.29 $ 21,622.00 4,032.36 4,500.00 129,506.54 19,107,97 $171,046.16$ 100,000.00 10,000.00 136,122.00 $ $ 791.00 500.00 450.35 3,500.00 45.56 $ 495.91 $ 4,791.00 3295 23,787.00 5,000.00 350,000.00 20,000.00 398,787.00 CURBS & GUTTERS 3294 100 Salaries & Wages 214 Transportation City Cars 271 Contractural Services 300 Materials & Supplies PAVED STREETS 100 Salaries & Wages 209 Transportation & Work Equipment 214 Transportation City Cars 271 Contractural Services 300 Materials & Supplies STREET MAKERS 100 Salaries & Wages 209 Sundry 3297 300 Materials & Supplies MOTORED EQUIPMENT 3298 931 motored Equipment OTHER EQUIPMENT 151 Pumping leduct: Bond Fund 3299 $ 19,764.96$ 2,072.28 153,913.37 10,986.25 $186,736.86 $ $1,006.53 $ 4.44 434.31 $1,445.28 $ : 3,244.00 2,075.00 5,319.00 $16,358.11 23,000.00 $ 374.50 $ 1,500.00 425,391.71 1,247,519.00 1,200,000.00 $425,391.71 $ 47,519.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3300 PUBLIC WORKS SANITATION DIVISION PERSONNEL 122 127 55-A APPROVED RATE CITY COUN- 1950 1951 CIL 1951 1 Foreman 1. Assistant Foreman $270.00 $280.00 $ 3,360.00 : 200.00 210.00 2,520.00 3 Sweeper Operators .94Hr .99Hr 7,425.00 1 Flusher Operator .89Hr .94Hr 2,350.00 3 Nite Flushers: 1 Nite Flusher .79Hr .84Hr 2,100.00 1 Nite Flusher .74Hr .79Hr 1,975.00 1 Nite Flusher .71Hr .76Hr 1,900.00 3 White Wings .84Hr .89Hr 6,675.00 1 Mechanic 1.08Hr 1.13Hr 2,825.00 2 Utility Men: 1 Utility Man .94 .99 2,475.00 1 Utility Man .81 .86 2,150.00 3 Crane Operators .94 .99 7,425.00 2 Tractor Operators .98 1.03 5,150.00 1 Weigher .94 .99 2,475.00 2 Feeders .86 .91 4,550.00 6 Stokers: 4 Stokers .84 .89 8,900.00 2 Stokers .81 .86 4,300.00 1 Dump Tender .76 .81 2,025.00 29 Truck Drivers: 20 Truck Drivers .89 .94 47,000.00 5 Truck Drivers .81 .86 10,750.00 4 Truck Drivers .79 .84 8,400.00 52 Truck Helpers: 8 Truck Helpers .84 .89 17,800.00 2 Truck Helpers .79 .84 6,700.00 7 Truck Helpers .76 .81 14,175.00 11 Truck Helpers .74 .79 21,725.00 15 Truck Helpers .71 .76 28,500.00 9 Truck Helpers .66 .71 15,975.00 4 Laborers: 2 Laborers .75 .80 4,000.00 1 Laborer .65 .70 1,750.00 1 Laborer .62 .67 1,675.00 1 Ground Keeper .62 .67 1,675.00 1 Nite Watchman .76 .81 2,025.00 Weed Cutter (Part Time) 3,300.00 Extra Labor & Overtime 4,000.00 117 $260,030.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3300 PUBLIC WORKS SANITATION DIVISION 28. 128 55-B PERSONAL SERVICES 101 Salaries & Wages - 100 OTHER SERVICES 200 212 Telephone & Telegraph 214 Transportation 232 Binding & Printing 242 Gas - Fuel MATERIALS & SUPPLIES - 300 310 Broomstraw & Steel 323 Electrical & Lighting 336 Hardware, Wire & Steel 337 Household & Cleaning 340 Ice 343 Kerosene & 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 ACTUAL 1950 $223,199.38 APPROVED CITY COUN- CIL 1951 $260,030.00 $ 115.24 37,867.91 $ 120.00 34,000.00 8.62 5.00 209.84 200.00 $ 38,201.61 $ $34,325.00 752.00 $ 1,200.00 182.19 175.00 182.33 275.00 332.52 250.00 225.25 200.00 15.40 100.00 47.25 50.00 53.84 50.00 9.94 10.00 329.32 250.00 854.46 400.00 $2,984.50 $2,960.00 $1,000.00 $ 3,873.09 $ 9,200.00 1,896.25 3,000.00 8,068.00 7,500.00 13.50 50.00 $13,850.84 $19,750.00 $278,236.33 $318,065.00 CAPITAL OUTLAY - 900 913 Improvement to Grounds 931 Motored Equipment 951 Other Equipment $ 1,006.82 20,261.84 493.75 $21,762.41 $299,998.74 $ 4,300.00 81,800.00 3,480.00 $89,580.00 $407,645.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3300 PUBLIC WORKS SANITATION DIVISION 129 129 55-C SUPERVISION - 3301 100 Salaries & Wages 200 Other Services 300 Materials & Supplies STREETS & ALLEY CLEANING - 3302 100 Salaries & Wages 200 Other Services 300 Materials & Supplies GARBAGE COLLECTIONS 3304 100 Salaries & Wages 200 Other Services 300 Materials & Supplies INCINERATOR 3306 100 Salaries & Wages 200 Other Services 300 Materials & Supplies 500 Maintenance DISPOSAL OF ASHES & CITY DUMP 100 Salaries & Wages 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance SPECIAL POLIO CLEANUP - 3308 500 Maintenance CAPITAL OUTLAY - 3309 900 Capital Outlay - 3307 ACTUAL 1950 $ 2,946.35 1,248.66 4.17 $4.199.18 $ 18,969.91 4,986.19 852.29 $24,808.39 $171,143.24 28,146.25 $199,732.47 APPROVED CITY COUN- CIL 1951 $ 3,484.00 1,100.00 10.00 $4.594.00 $ 22,857.00 5,000.00 900.00 $28.757.00 $192,968.00 25,225.00 442.98 250.00 $218,443.00 $ 33,180.00 1,000.00 1,800.00 11,750.00 $47.730.00 $ 23,746.33 1,255.70 1,527.11 10,003.99 36.533.13 $ 6,393.55 2,564.81 157.95 11.46 9,127.77 $ 7,541.00 2,000.00 1,000.00 $ 10,541.00 $3.835.39 $ 8,000.00 $278,236.33 $21,762.41 $299,998.74 $318,065.00 $ 89,580.00 $407,645.00 130 130 CITY OF AUSTIN, TEXAS == ACCOUNT NO. 3400 PUBLIC WORKS CEMETER IES PERSONNEL APPROVED 56 RATE RATE 1950 1951 CITY COUNCIL 1951 2 Sextons 1 Sexton $ 211.00 $221.00 $2.652.00 1. Sexton 184.00 194.00 2,328.00 1 Colored Sexton 157.00 167.00 2,004.00 2 Assistant Sextons 1 Ass't. Sexton 179.00 189.00 2,268.00 1 Ass't. Sexton 168.00 178.00 2,136.00 1 Truck Driver 89 hr. 94 hr 2,350.00 25 Attendants 14 Attendants .80 hr. .85 hr. 29,750.00 5 Attendants .77 hr. .82 hr. 10,250.00 1 Attendant 1 Attendant 1 Attendant 3 Attendants 3 Laborers 75 hr. 80 hr. 2,000.00 70 hr. 75 hr. 1,875.00 .67 hr. .72 hr. 1,800.00 65 hr. 70 hr. 5,250.00 .62 hr. 67 hr. 5,025.00 Overtime and Extra Labor 1,250.00 34 $70.938.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3400 PUBLIC WORKS CEMETERIES 131 131 57 PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 200 212 Telephone & Telegraph 214 Transportation 215 Car Allowance 232 Binding & Printing 242 Gas - Fuel 252 Recording MATERIALS & SUPPLIES - 300 31.3 Cement, Concrete & Brick 323 Electrical & Lighting 332 Gas, Oil & Grease 337 Household & Cleaning 340 Ice 355 Office Supplies 371 Sand, Gravel & Stone 372 Small Tools 399 Sundry MAINTENANCE - 500 510 Grounds 520 Buildings 530 Machinery & Equipment 550 Other Machinery ACTUAL 1950 $61.471.69 APPROVED CITY COUN- CIL 1951 $ $70,938.00 246.43 $ 1,555.88 480.00 225.00 1,800.00 480.00 114.30 250.00 35.45 35.00 10.00 $2.432.06 $2,800.00 55.20 $ 35.00 27.01 40.00 2.40 5.00 46.65 50.00 137.55 175.00 55.00 75.00 677.00 1,000.00 235.49 150.00 80.64 100.00 $1,316.94 $ 1,630.00 $ 1,665.34 211.64 513.29 .09 $ 3,000.00 1,000.00 300.00 10.00 CAPITAL OUTLAY - 900 913 Improvements to Grounds 931 Motored Equipment 941 Office Equipment 951 Other Equipment 2,390.36 $67,611.05 269.00 269.00 67.880.05 $4,310.00 $79,678.00 $ 4,500.00 2,800.00 50.00 450.00 $ 7,800.00 87.478.00 CITY OF AUSTIN, TEXAS 132132 ACCOUNT NO. 3501 PUBLIC WORKS GENERAL PARKS PERSONNEL 1 Landscape Archetect Half Time Foremen: 3 1 Foreman Sr. 2 Ass't. Foremen 1 Nursery Keeper 7 Truck Drivers: 4 Truck Drivers 3 Truck Drivers 5 Park Keepers 3 Tree Trimers: 1 Tree Surgeon 2 Tree Tremers 18 Laborers: 7 Laborers 5 Laborers 6 Laborers Laborers (Temp) Extra Labor 38 58 RATE 1950 1951 APPROVED CITY COUN- CIL 1951 345.00 355.00 4,260.00 215.00 225.00 2,700.00 185.00 195.00 2,340.00 174.00 184.00 2,208.00 .84Hr .89Hr 8,188.00 .89Hr .94Hr 6,486.00 160.00 170.00 10,200.00 1.00Hr 1.05Hr 2,415.00 .70Hr .75Hr 3,450.00 .80Hr .85Hr 13,685.00 75Hr • .80Hr 9,200.00 .70Hr .75Hr 10,350.00 .62Hr 62Hr • 5,704.00 12,000.00 93,186.00 PERSONAL SERVICES-100 101 Salaries & Wages OTHER SERVICES 200 214 Transportation 242 Fuel Gas - MATERIALS & SUPPLIES - 300 301 Horticultural 314. Chemical 336 Hardware, Wire & Steel 340 Ice 548 Lumber & Lumber Products 159. Paint & Emulsion - Tree 572 Small Tools 199 Sundry MAINTENANCE 500 10 Grounds 20 Buildings 30 Equipment CAPITAL OUTLAY - 900 13 Improvements to Grounds 21 Buildings 31 Motored Equipment 41 Office Equipment 51 Other Equipment 133 133 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3501 PUBLIC WORKS GENERAL PARKS 59 ACTUAL 1950 APPROVED CITY COUN- CIL 1951 $ 67,173.30. $ 93,186.00 $9,288.84 $9,000.00 47.03 70.00 $ 9,335.87 $9,070.00 163.62 $ 550.00 26.50 350.00 39.27 200.00 122.50 125.00 75,00 3.40 100.00 511.63 550.00 732.35 950.00 $1,599.27 $2,900.00 953.78 $ 500.00 16.00 253.95 250.00 $1,223.73 $ 750.00 $ 79,332.17 $105,906.00 $ 200.00 124.68 250.00 9,074.89 12,025.00 25.00 70.00 $9,199.57 $12,570.00 $88,531.74 $118,476.00 PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 209 Sundry - 200 212 Telephone & Telegraph 242 Gas Fuel MATERIALS & SUPPLIES 399 Sundry LA INTENANCE - 500 520 Buildings & Structures 530 Machinery & Equipment 1 Market master 2 Ass't. Market Masters 1 Janitor Extra Labor 4 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3601 PUBLIC WORKS PUBLIC MARKET 134 134 60 ACTUAL 1950 APPROVED CITY COUN- CIL 1951 $8,461.82 $ 8,695.00 $ 8.95 $ 15.00 141.73 130.00 91.47 75.00 $ 242.15 220.00 300 $ 237.10 $. 200.00 $ 437.51 250.00 6.53 10.00 444.04 $ 260.00 9,385.11 $ 9,375.00 SALARIES & WAGES RATE RATE AMOUNT 1950 1951 $200.00 $210.00 $2,520.00 72Hr .72Hr .77Hr 3,850.00 .77Hr 1,925.00 400.00 $8,695.00 1 Manager 1 Assistant Manager 6 Servicemen: 2 Servicemen 1 Serviceman 2 Servicemen 1 Serviceman 2 Porters: 1 Porter 1 Porter (Part Time) Extra Labor & Overtime CITY OF AUSTIN, TEXAS ======= ACCOUNT NO. 3711 PUBLIC WORKS MUNICIPAL AIRPORT PERSONNEL 135 135 61 APPROVED RATE CITY COUN- 1950 1951 CIL 1951 $255.00 $265.00 $ 3,180.00 195.00 205.00 2,460.00 .80Hr .85Hr 4,250.00 .77Hr .82Hr 2,050.00 .75Hr .80Hr 4,000.00 .70Hr .75Hr 1,875.00 114.00 45.00 124.00 50.00 1,488,00 600.00 100.00 $ 20,003.00 CITY OF AUSTIN, TEXAS 136136 ACCOUNT NO. 3711 PUBLIC WORKS MUNICIPAL AIRPORT 62 ACTUAL 1950 APPROVED CITY COUN- CIL 1951 PERSONAL SERVICES 100 01 Salaries & Wages OTHER SERVICES 11 Postage 12 Telephone & Telegraph 14 Transportation 32 Binding & Printing 12 Gas $ 19,007.80 $ 20,003.00 200 $ 36.00 $ 35.00 127.1 120.00 121.10 100.00 115.04 100.00 185.17 275.00 51 Laundry 173.10 170.00 $ 757.51 $ 800.00 MATERIALS & SUPPLIES 300 23 Electrical & Lighting $ 157.39 $ 150.00 32 Gas, Oil & Grease 114.16 50.00 36 Hardware, Wire & Steel 5.00 37 Household & Cleaning 173.63 150.00 55 Office Supplies 18.35 15.00 72 Small Tools 5.00 99 Sundry 31.89 20.00 $ 495.42 $ 395.00 FIXED CHARGES 13 Property Damage MAINTENANCE 500 400 $ $ 10.00 - .OA Grounds OB Runways 10 Buildings $ 4,733.50 $ 4,000.00 1,905.79 5,000.00 3,988.40 O Machinery & Equipment O Office Equipment 784.86 40.21 $ 11,452.76 $31,713.49 50.00 250.00 25.00 $9,325.00 $ 30,533.00 CAPITAL OUTLAY 900 1 Buildings & Structures 1 Miscellaneous Equipment - $ 194.09 $2,500.00 200.00 194.09 $2,700.00 31,907.58 $33,233.00 4100 Public Health Office 4200 Hospital 4300 Public Welfare 4600 Municipal Abattoir CITY OF AUSTIN, TEXAS PUBLIC HEALTH & WELFARE SUMMARY 137137 63 ACTUAL 1 1950 APPROVED CITY COUN- CIL 1951 $107,532.53 $ 134,940.00 875,665.63 957,914.00 75,110.97 99,690.00 122,656.24 136,863.00 $1,180,965.37 $1,329,407.00 138138 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4100 PUBLIC HEALTH & WELFARE HEALTH OFFICE PERSONNEL 64 APPROVED RATE RATE 1950 1951 CITY COUNCIL 1951 L City Health Officer $ 675.00 $675.00 $ 8,100.00 L V. D. Consultant 264.50 274.50 3,294.00 L Secretary 184.00 194.00 2,328.00 L Vital Statistics Register 150.00 160.00 1,920.00 7 Clerks 1 Sanitation Division 150.00 160.00 1,920,00 1 Nursing Division 140.00 150.00 1,800.00 1 Receptionist 135.00 145.00 1,740.00 1 Nurses Aide 135.00 145.00 1,740.00 1 V. D. Clinic 130.00 140.00 1,680,00 1 Vital Statistics Clerk 130.00 140.00 1,680.00 1 Part-Time Clerk Nursing Div. .72 hr. .77 hr. 850.00 Janitor 130.00 140.00 i 1,680.00 Sanitarians - Milk: 1 Sanitarian 230.00 240.00 2,880.00 1 Sanitarian 211.00 221.00 2,652,00 2 Sanitarians 200.00 210.00 5,040.00 i Sanitarians - Food: 1 Sanitarian 220.00 230.00 2,760.00 1 Sanitarian 211.00 221.00 2,652.00 2 Sanitarians 200.00 210.00 5,040.00 1 Sanitarian 190.00 200.00 2,400.00 Sanitarians General: 1 Sanitarian 220.00 230.00 2,760.00 1 Sanitarian 200.00 210.00 2,520.00 2 Sanitarians 190.00 200.00 4,800.00 Health Educator 211.00 221.00 2,652.00 Public Health Nurses 1 Nurse 220.00 230.00 2,760.00 2 Nurses 218.50 228.50 5,484.00 Exterminators - Rodent Control 2 Exterminators 170.00 180.00 4,320.00 3 Exterminators 160.00 170.00 6,120.00 Extra Labor 53.00 $83,625.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4100 PUBLIC HEALTH & WELFARE HEALTH OFFICE PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 208 Medical & Dental Surgery 209 Sundry 211 Postage 212 Telephone & Telegraph 213 Traveling Expense 214 Transportation 215 Car Allowance 232 Binding & Printing 242 Fuel- Gas 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 355 Office Supplies 399 Sundry FIXED CHARGES - 400 411 Rent Dahlich Building 441 Subscriptions & Memberships 462 Community Guidance MAINTENANCE - 500 510 Grounds Polio Clean up Drive 520 Buildings & Structures 530 Machinery & Equipment 540 Office Equipment CAPITAL OUTLAY - 900 931 Motored Equipment 941 Office Equipment 139139 65 ACTUAL 1950 APPROVED CITY COUN- CIL 1951 $69.074.84 $ 83.625.00 $ 867.00 $ 3,220.00 380.00 50.00 538.00 600.00 444.78 1,200.00 217.81 300.00 3,547.30 4,200.00 9,487.48 13,000.00 482.87 500.00 553.58 650.00 99.17 100.00 $ 16,617.99 $ 23,820.00 $ 846.92 $ 900.00 "82.26 100.00 444094 250.00 3.00 10.00 112.29 150.00 20.56 25.00 244.57 250.00 343.49 300.00 $2,098.03 $ 1,985.00 $ 7,800.00 $ 7,800.00 57.50 60.00 3,600.00 $7,857.50 $ 11,460.00 $ 8,596.83 $ 9,500.00 114.82 75.00 195.02 150.00 18.05 75.00 $8,924.72 $9,800.00 $104,573.08 $130,690.00 $ 2,588.90 370.55 $ 4,000.00 250.00 $2,959.45 $107,532.53 $ 4,250.00 $134,940.00 CITY OF AUSTIN, TEXAS ACCOUNT NO.4200 PUBLIC HEALTH & WELFARE HOSPITAL PERSONNEL 140140 66 APPROVED RATE CITY COUN- 1950 1951 CIL 1951 ADMINISTRATIVE - 4211 1 Administrator 1 Accountant $708.33 $708.33 $ 8,500.00 275.00 285.00 3,420.00 1 Secretary 1 Cashier 1 Bookkeeper 165.00 175.00 2,100.00 185.00 195.00 2,340.00 : 150.00 160.00 1,920.00 1 Bookkeeper 4 Admission Clerks: 1 Clerk 1 Clerk 135.00 145.00 1,740.00 175.00 185.00 2,220.00 155.00 165.00 1,980.00 2 Clerks 150.00 160.00 3,840.00 22 2 Clerks Typists 5 PBX Operators: 1 Operator 1 Operator 3 Operators 1 Medical Record Librarian 1 Asst. Medical Record Librarian 3 Clerks-Medical Record Library DIETARY-4221 1 Head Dietitian 2 Asst. Dietitians: 1. Assistant 1 Assistant 4 Cooks: 2 Cooks 1 Cook 135.00 145.00 3,480.00 145.00 155.00 1,860.00 140.00 150.00 1,800.00 130.00 140.00 5,040.00 220.00 230.00 2,760.00 158.00 168.00 2,016.00 $135.00 to 150.00 $145.00 to 160.00 5,520.00 $ 50,536.00 $215.00 $225.00 $ 2,700.00 160.00 170.00 2,040.00 140.00 150.00 1,800.00 135.00 145.00 3,480.00 125.00 135.00 1,620.00 1 Cook 2 Helpers 120.00 130.00 1,560.00 3 Cooks Helpers: 1 Helper 6 Dish & Pot Washers: 105.00 115.00 2,760.00 .90 hr 1.00 hr 1,200.00 4 Washers 124.00 134.00 6,432.00 1 Washer 114.00 124.00 1,488.00 1 Washer 100.00 110.00 1,320.00 2 Porters: 1. Porter 124.00 134.00 1,608.00 1 Porter 100.00 110.00 1,320.00 2 Waitresses, Dining Room 110.00 120.00 2,880.00 6 Waitresses, Cafeteria: 3 Waitresses 105.00 115.00 4,140.00 1 Waitress 100.00 110.00 1,320.00 1 Waitress 95.00 105.00 1,260.00 1 Waitress 90.00 100.00 1,200.00 CITY OF AUSTIN, TEXAS ACCOUNT NO.4200 PUBLIC HEALTH & WELFARE HOSPITAL PERSONNEL 141 141 67 APPROVED RATE CITY COUN- 1950 1951 CIL 1951 DIETARY-4221 CONT'D: 15 Diet Maids: 4 Diet Maids 4 Diet Maids 5 Diet Maids 2 Diet Maids 41 HOUSEKEEPING - 4222 1 Housekeeper $105.00 $115.00 $ 5,520.00 95.00 105.00 5,040.00 85.00 95.00 5,700.00 75.00 85.00 2,040.00 $ 58,428.00 $239.00 $249.00 $ 2,988.00 1 Housekeeper Assistant 3 Seamstresses 3 Line Room Clerks 1 Supervisor, Linen Room 150.00 160.00 1,920.00 $120.00 to 125.00 $130.00 to 135.00 4,800.00 $ 85.00 to 110.00 $95.00 to 120.00 4,020.00 140.00 150.00 1,800.00 5 Maids $105.00 to 115.00 $115.00 to 125.00 7,380.00 15 Janitors $105.00 to 145.00 $115.00 to 155.00 24,470.00 12 Orderlies $110.00 to 150.00 $120.00 to 160.00 21,600.00 41 $ 68,978.00 PLANT OPERATION - 4223 1 Supervisor Building & Grounds $239.00 $249.00 $ 2,988.00 1 Maintenance Mechanic - Day 230.00 240.00 2,880.00 1 Maintenance Mechanic - Evening 195.00 205.00 2,460.00 1 Maintenance Mechanic - Night 175.00 185.00 2,220.00 1, Carpenter 180.00 190.00 2,280.00 1 General Maintenance Man 110.00 120.00 중 1,440.00 $ 14,268.00 MEDICAL & SURGICAL - 4231 Physicians 16 1 Out-Patient Physician (per (per call) 4 Senior & Junior Resident 7 Internes 2 Anesthetists: 1 Anesthetist 1 Anesthetist 1. Cast Technician 1 Phycio-Theropist Polio NURSING SERVICE 4232 1 Director of Nurses 1 Asst. Director of Nurses Service 1 Supv. Day 1 Supv. Evening 1 Supv. Asst. Evening 1 Supv. - Night 1 Supv. Asst. - Night $ 3.00 $ 3.00 $ 4,800.00 $120.00 to 170.00 $130.00 to 180.00 8,040.00 80.00 90.00 7,560.00 320.00 330.00 3,960.00 310.00 320.00 3,840.00 225.00 235.00 2,820.00 275.00 285.00 3,420.00 34,440.00 $304.00 $314.00 $ 3,768.00 269.00 279.00 3,348.00 234.00 244.00 2,928.00 239.00 249.00 2,988.00 234.00 244.00 2,928.00 239.00 249.00 2,988.00 224.00 234.00 2,808.00 CITY OF AUSTIN, TEXAS == ACCOUNT NO. 4200 PUBLIC HEALTH & WELFARE HOSPITAL NURSING SERVICE - 4232 CONTID: 1 Supv. Premature Nursery 1 Supv. Surgical 1 Supv. Medical 1 Supv. Pedeatrics 1 Supv. Polio 13 Head Nurses: 1 Head Nurse 2 Head Nurses 2 Head Nurses 2 Head Nurses 4 Head Nurses 1 Head Nurse 1. Head Nurse 24 General Duty Nurses: 2 Nurses 17 Nurses 5 Nurses 3 General Duty Nurses-Pre Nursery 3 Aids - Pre Nursery 4 Aids - Central Supply 5 Aids General Duty 37 Ward Helpers 1 Secretary 1 Clerk-Typist 103 NURSING EDUCATION - 4233 PERSONNEL 142 142 68 APPROVED RATE CITY COUN- 1950 1951 CIL 1951 $249.00 $259.00 $ 3,108.00 234.00 244.00 2,928.00 234.00 244.00 2,928.00 234.00 244.00 2,928.00 275.00 285.00 3,420.00 219.00 229.00 2,748.00 214.00 224.00 5,376,00 209.00 219.00 5,256.00 200.00 210.00 5,040.00 199.00 209.00 10,032.00 194.00 204.00 2,448.00 189.00 199.00 2,388.00 194.00 204.00 4,896.00 189.00 199.00 40,596.00 179.00 189.00 11,340.00 210.00 220.00 7,920.00 110.00 120.00 4,320.00 114.00 124.00 5,952.00 125.00 135.00 8,100.00 $80.00 to 105.00 $90.00 to 115.00 48,240.00 150.00 160.00 1,920.00 135.00 145.00 1,740.00 $205,380.00 $274.00 $284.00 $ 3,408.00 254.00 264.00 3,168.00 219.00 229.00 2,748.00 229.00 239.00 2,868.00 204.00 214.00 2,568.00 110.00 120.00 1,440.00 130.00 140.00 1,680.00 $110.00 to 115.00 $120.00 to 125.00 2,940.00 30.00 30.00 5,400.00 20.00 20.00 14,880.00 15.00 15.00 6,840.00 $47,940.00 1 Asst. Director of Nursing Education 2 Clinical Instructors: 1 Medical 1 Surgical 1 Instructor 1 Instructor 2 Instructors - Nursing Arts: 1 Librarian 1 Head Matron 2 Asst. Matrons 120 Students: - 15 Students 62 Students 38 Students 129 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH & WELFARE HOSPITAL PERSONNEL 143 143 69 RATE 1950 1951 APPROVED CITY COUN- CIL 1951 LABORATORY - 4242 1 Asst. Director 4 Reg. Technicians: 3 Technicians 1 Technician 4 Non-Reg. Technicians: 2 Technicians 2 Technicians $285.00 $295.00 $ 3,540.00 200.00 210.00 7,560.00 175.00 185.00 2,220.00 80.00 90.00 2,160.00 70.00 80.00 1,920.00 1 Clerk - Typist 150.00 160.00 1,920.00 1. Blood Bank Helper 125.00 135.00 1,620.00 1 Maid 105.00 115.00 1,380.00 12 $22.320.00 OPERATING ROOMS - 4243 1 Supervisor - O.R. $275.00 $285.00 $ 3,420.00 1 Supervisor, Asst.O. R. 225.00 235.00 2,820.00 4 General Duty Nurse - O.R. 200.00 210.00 10,080.00 1 Aid General Duty O. R. 114.00 124.00 1,488.00 1. Aid - Technician O. R. 120.00 130.00 1,560.00 3 Supervisors:: 1 Day, 0. В. 249.00 259.00 3,108.00 1 Asst. Evening O. B. 229.00 239.00 2,868,00 1 Asst. Night 0. B. 229.00 239.00 2,868.00 1 Aid General Duty 0. В. 80.00 90.00 1,080,00 12 $29,292.00 PHARMACY - 4245 1 Pharmist $300.00 $310.00 $ 3,720.00 1 Drug Clerk 185.00 195.00 2,340.00 2 $ 6,060.00 OUT-PATIENT SERVICE 4246 1 Supervisor - Day $239.00 $249.00 $ 2,988.00 2 General Duty Nurses 189.00 199.00 4,776.00 1. Head Nurse 214.00 224.00 2,688.00 3 Clinical Aids: 1 Aid 100.00 110.00 1,320.00 2 Aids 90.00 100.00 2,400.00 2 Technician Aids 125.00 135.00 3,240.00 1 Social Worker 180.00 190.00 2,280.00 1. Clerk Social Service 115.00 125.00 1,500.00 11 $21,192.00 395 $558,834.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH & WELFARE HOSPITAL ACTUAL 1950 144 144 70 APPROVED CITY COUNET CIL 1951 PERSONAL SERVICES-100 101 Salaries & Wages OTHER SERVICES - 200 211 Postage 212 Telephone & Telegraph 213 Traveling Expensé 214 Transportation - City 232 Binding & Printing MATERIALS & SUPPLIES - 300 355 Office Supplies FIXED CHARGES - 400 441 Subscriptions & Memberships '.. MAINTENANCE - 500 540 Office Equipment ADMINISTRATIVE 4211 : $29,712.53 $ 50,536.00 : $ 1,246.96 $ 1,500.00 3,699.46 3,600.00 139.90 150.00 639.25 500.00 1,998.04 2,500.00 $7,723.61 $ 8,250.00 $ 2,704.74 $ 2,500.00 $549.34 $ : 50.00 250.21 $ 300.00 $ 40,940.43 $ 61,636.00 DIETARY 4221 PERSONAL SERVICES 100 - 101 Salaries & Wages OTHER SERVICES - 200 272 Room & Laundry Allowance MATERIALS & SUPPLIES 300 317 Dietary Supplies 333 Groceries 399 Sundry PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 200 - 251 Laundry $53,299.13 $ 58,428.00 -0- $ 270.00 $743262668 $ 14,800.00 100,378.48 100,000.00 1,163.00 1,000.00 $105,804.16 $105,800.00 $159,103.29 $164,498.00 HOUSEKEEPING 4222 $63,004.44 $ 68,978.00 $37.777.87 $ 40,200.00 CITY OF AUSTIN, TEXAS ACCOUNT NO.4200 PUBLIC HEALTH & WELFARE HOSPITAL 145 145 71 APPROVED ACTUAL 1950 CITY COUN- CIL 1951 HOUSEKEEPING 4222 CONT'D. MATERIALS & SUPPLIES - 300 307 Bedding 315 Clothing & Clothing Materials 337 Household & Cleaning 346 Linen Supplies 399 Sundry $ 2304555 $ 1.500.000 3,708.97 5,000.00 7,144-22 5,000.00 14,772.99 15,000.00 2331.15 200.00 $26,261.88 $ 26,700.00 $127,044.19 $135,878.00 PERSONAL SERVICES 100 PLANT OPERATION 4223 101 Salaries & Wages OTHER SERVICES 242 Fuel- Gas 262 Elevator 200 $9,666.27 $ 14,268.00 $ 3,555.26 $ 4,300.00 2,974.68 2,500.00 $ 6,529.94 $ 6,800.00 300 $ 571.91 $ 950.00 3,507.80 3,500.00 26.95 50.00 348.81 200.00 137.23 150.00 MATERIALS & SUPPLIES 323 Electrical & Lighting 340 Ice 359 Paint & Painting Supplies 360 Parts for Equipment 399 Sundry MAINTENANCE - 500 520 Buildings 530 Equipment PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 213 Travel Expense - 200 MEDICAL & SURGICAL 4231 MATERIALS & SUPPLIES 300 319 Drugs 351 Medical & Surgical 357 Orthopedic Appliances 361 Periodicals 399 Sundry $4,592.70 $ 4,850.00 $ 6,033.18 $ 2,000.00 12,836.02 10,000.00 $18,869.20 $ 12,000.00 $ 39,658.11 $ 37,918.00 $31,280.00 $ 34,440.00 $ 415.10 -0- : $ 81,503.28 $ 61,000.00 40,172.88 39,000.00 16.85 150.00 300.00 102.18 100.00 -0- $121,795.19 $100.550.00 $153,490.29 $134,990.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH & WELFARE HOSPITAL 146 146 72 ACTUAL 1950 APPROVED CITY COUN- CIL 1951 PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES - 200 209A Special Nursing "Polio" 209B Special Nursing 213 Traveling 232 Binding & Printing 272 Room & Laundry Service MATERIALS & SUPPLIES - 300 355 Office Supplies 399 Sundry NURSING SERVICE 4232 $175,903.39 $205,380.00 -0- $ 10,000.00 12,408.43 10,000.00 150.00 350.00 -0- 180.32 -0- 12,588.75 $ 20,500.00 -0- $ 100.00 107.25 100.00 107.25 $ 200.00 $188,599.39 $226,080.00 NURSING EDUCATION 4233 PERSONAL SERVICES - 100 101 Salaries & Wages $49,066.86 $ 47,940.00 OTHER SERVICES - 200 213 Traveling Expense 216 Motor Vehicle Hire 231 Advertising -0- $ 150.00 2,219.50 1,300.00 -0- 150.00 232 Binding & Printing 281 Tuition Fees MATERIALS & SUPPLIES - 300 309 Books - Library 355 Office Supplies 361 Periodicals 368 Recreation 399 Sundry FIXED CHARGES 72.40 800.00 5,676.60 6,625.00 $7,968.50 $ 9,025.00 $ 235.48 $ 200.00 -0- -0- -0- 300.00 90.00 300.00 1,002.17 1,000.00 $1,237.65 $ 1,890.00 400 425 Insurance $ 412.04 $ 1,575.00 $58,685.05 $ 60,430.00 X-RAY 4241 PERSONAL SERVICES 101 Salaries & Wages MATERIALS & SUPPLIES - 300 380 X-Ray Supplies 399 Sundry FIXED CHARGES 400 415 Rent Radium - 100 $3,530.18 $ 9,224.18 $ 9,000.00 1.93 100.00 $9,226.11 $ 9,100.00 300.00$ 300.00 $13,056.29 $ 9,400.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH & WELFARE HOSPITAL 147 147 73 ACTUAL 1950 APPROVED CITY COUN- CIL 1951 MAINTENANCE 500 PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 200 201 Pathalogist Fees MATERIALS & SUPPLIES 347 Laboratory Supplies 530 Equipment LABORATORY 4242 $ 32,225.96 $ 22,320.00 $ -0- $ 15,000.00 300 Blood Bank $12,583.89 $ 19,000.00 $ -0- $350.00 $44,809.85 $ 56,670.00 OPERATING & DELIVERY ROOM 4243 PERSONAL SERVICES 100 101 Salaries & Wages 399 Sundry $ 20,498.01 $ 29,292.00 MATERIALS & SUPPLIES - 300 192.35 $ 100.00 20,690.36 $ 29,392.00 PHARMACY 4245 PERSONAL SERVICES 100 - 101 Salaries & Wages $5,812.47 $ 6,060.00 MATERIALS & SUPPLIES - 300 399 Sundry -0-$ 50.00 5,812.47 $ 6,110.00 PERSONAL SERVICES - 100 101 Salaries & Wages 200 OTHER SERVICES 216 Motor Vehicle Hire OUT-PATIENT SERVICES 4246 CAPITAL OUTLAY - 900 931 Motored Equipment 941 Office Equipment 951 Other Equipment CAPITAL OUTLAY 4247 $13,016.31 $ 21,192.00 720.00 -0-$ 13,016.31 $ 21,912.00 $ -0- 2,006.92 1,500600 1,000.00 8,752.68 10,500.00 $ 10,759.60 $ 13,000.00 $875,665.63 $957,914.00 : PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES - 200 208 Medical & Surgical 209 Sundry 211 Postage 212 Telephone & Telegraph 213 Traveling Expense 215 Car Allowance 226 General 232 Binding & Printing CITY OF AUSTIN, TEXAS ACCOUNT NO.4300 PUBLIC HEALTH & WELFARE PUBLIC WELFARE MATERIALS & SUPPLIES - 300 355 Office Supplies 399 Sundry FIXED CHARGES - 400 441 Subscriptions & Memberships 461 Children's Home 463 Travis County T.B. Sanitorium MAINTENANCE - 500 540 Office Equipment CAPITAL OUTLAY - 900 921 Building 941 Office Equipment 148 148 : 74 APPROVED ACTUAL 1950 CITY COUN- CIL 1951 $ 16,818.00 $ 25,260.00 $ 20.00 10.00 30.00 117.10 30.00 250.00 22.03 100.00 1,947.50 2,940.00 33,692.33 45,000.00 21.83 35,830.79 40.00 $ 48,390.00 $ 178.68 $ 120.00 10.00 178.68 $ 130.00 $ 23.50 30.00 900.00 21,175.00 25,000.00 22,098.50 $25,030.00 $ 74.934.97 98.810.00 116.00 $ $ 60.00 176.00 $ $75,110.97 880.00 880.00 $ 99,690.00 SALARIES & WAGES •RATE 1950 1951 AMOUNT 1 Director of Welfare Division $275.00 $285.00 $ 3,420.00 6 Case Workers: 2 Stenographers: 1 Stenographer 1 Stenographer 1 Secretary 10 1 Case Worker 250.00 260.00 3,120.00 5 Case Workers 200.00 210.00 12,600,00 155.00 165.00 1,980.00 150.00 160.00 1,920,00 175.00 185.00 2,220.00 $25,260.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4600 PUBLIC HEALTH & WELFARE ABATTOIR PERSONNEL 149149 78 RATE 1950 1951 APPROVED CITY COUN- CIL 1951: SUPERVISION 4611 1 Superintendent 1 Office Clerk $325.00 $335.00. 4,020.00 200.00 210.00 2,520.00 1. Office Clerk 175.00 185.00 2,220.00 3 $8,760.00 STOCK PENS-4612 1 Weighers and Receiver 189.00 199.00 $2,388.00 2 Laborers .75Hr .80Hr 3,680.00 1 Laborer 72Hr .77Hr 1,771.00 Overtime 50.00 ادا $7,889.00 KILLING FLOOR 4613 1 General Foreman 255.00 265.00 $ 3,180.00 1 Ass't. Foreman 209.00 219.00 2,628.00 1 Meat Tagger 184.00 194.00 2,328.00 .7 Butchers 7 Class A 209.00 219.00 18,396.00 2 Class B 179.00 189.00 4,536.00 2 Class B 174.00 184.00 4,416.00 2 Class C 164.00 174.00 4,176.00 2 Class C 159.00 169.00 4,056.00 2 Class C 150.00 160.00 3,840.00 4 Laborers: 1 Laborer .75Hr .80Hr 1,840.00. 3 Laborer .72Hr .77Hr 5,313,00 1 Dressed Carcass Weigher 160.00 170.00 2,040.00 Overtime 300.00 ام 5 57,049.00 COOLER ROOMS - 4614 1 Foreman 185.00 195.00 2,340.00 5 Cooler Room Operators: 3 Operators 174.00 184.00 6,624.00 1 Operator 165.00 175.00 2,100.00 2 Operators 155.00 165.00 3,960.00 Overtime 50.00 $15,074.00 BY PRODUCTS - 4615 3 Laborers .80Hr .85Hr $ 5,865.00 Overtime 50.00 5 $5,915.00 PLANT OPERATION AND MAINTENANCE 4616 } Plant Engineer Engineer Helpers Operators: 1 Operator 1st shift 255.00 265.00 $ 3,180.00 190.00 200.00 4,800,00 174.00 184.00 2,208.00 1 Operator 2nd shift 174.00 184.00 2,208,00 1 Operator 3rd shift 179.00 189.00 2,268.00 Overtime 100.00 $ 14,764.00 $109,451.00 : CITY OF AUSTIN, TEXAS = 15150 ACCOUNT NO. 4600 PUBLIC HEALTH & WELFARE ABATTOIR PERSONAL SERVICES 01 Salaries & Wages - OTHER SERVICES - 200 100 09. Sundry Federal Inspection 11 Postage - 12 Telegraph & Telephone 14 Transportation 15 Car Allowance 22 Hospital & Medical 32 Binding & Printing 42 Gas Fuel 51 Laundry MATERIALS & SUPPLIES 300 11 Butchers Supplies 14 Chemicals - 15 Clothing & Clothing Materials 23 Electrical & Lighting 32 Gas, Oil & Grease 37 Household & Cleaning 17 Laboratory Supplies 55 Office Supplies 56 Oxygen & Acetylene 12 Small Tools 19 Sundry FIXED CHARGES 400 3 Rent - Spur Track 1 Claims for Damaged Meat 1 Subscriptions & memberships MAINTENANCE - 500 0 Buildings & Structures O Machinery & Equipment 0 Office Equipment CAPITAL OUTLAY - 900 1 Buildings & Structures 1 Motored Equipment L Office Equipment L Machinery & Equipment 79 ACTUAL 1950 $ 95,834.43 APPROVED CITY COUN- CIL 1951 $109,451.00 $ 1,112.40 $ 1,100.00 129.58 150.00 362.46 340.00 248.86 300.00 300.00 300.00 10.00 80.91 50.00 2,601.68 2,600.00 3,880.38 4,105.00 $8,716.27 $ 8,955.00 $3,456.24 $ 2,750.00 1,921.87 2,000.00 554.01 354.13 300.00 277.75 275.00 304.61 300.00 6.94 10.00 955.14 850,00 36.55 40.00 133.18 100.00 248.45 100.00 $8,248.87 $ 6,725,00 $ 30.30 $ 31.00 21.55 100.00 64.50 65.00 $ 116.35 $ 196.00 $ 1,828.00 500.00 6,990.62 6,000,00 37.90 100.00 $8,856.52 $6,600.00 $121,772.44 $131,927.00 174.66 $3,000.00 1,600.00 336,00 709.14 883.80 $4,936.00 $122,656.24 $136,863.00 CITY OF AUSTIN, TEXAS 151151 i ACCOUNT NO. 4600 PUBLIC HEALTH & WELFARE ABATTOIR 80 ACTUAL 1950 APPROVED CITY COUN- CIL 1951 SUPERVISION 4611 211 Postage PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 209 Federal Inspection 212 Telephone & Telegraph 100 $ 6,530.10 $ 8,760.00 200 $ 1,112.40 $ 1,100.00 129.58 150.00 362.46 340.00 214 Transportation 215 Car Allowance 222 Hospital & Medical 232 Binding & Printing 248.86 300.00 300.00 10.00 80.91 50.00 $ 2,234.21 $1,950.00 MATERIALS & SUPPLIES 300 355 Office Supplies 399 Sundry $ 955.14 $ 850.00 9.06 964.20 $ 850.00 FIXED CHARGES 400 413 Rent - Spur Track 431 Claims for Damaged Meat 441 Subscriptions & Memberships - 30.30 $ 31.00 21.55 100.00 64.50 65.00 $ 116.35 $ 196.00 MAINTENANCE 500 540 Office Equipment 37.90 9,882.76 100.00 $ 11,856.00 STOCK PENS 4612 PERSONAL SERVICES 100 101 Salaries & Wages $ 6,161.40 $ 7,889.00 OTHER SERVICES 251 Laundry MATERIALS & SUPPLIES 300 311 Butcher's Supplies 200 $ 365.99 $ 24.30 $ 6,551.69 50.00 $ 7,939.00 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 251 Laundry 200 100 CITY OF AUSTIN, TEXAS 152 152 ACCOUNT NO. 4613 KILLING FLOOR ABATTOIR 81 ACTUAL 1950 APPROVED CITY COUN- CIL 1951 $48,353.41 $ 57,049.00 $ 3,012.48 $ 3,600.00 MATERIALS & SUPPLIES 300 311 Butchers' Supplies 314 Chemicals 315 Clothing & Clothing Materials 337 Household & Cleaning $ 3,033.67 $ 2,000.00 1,226.98 554.01 1,000.00 150.00 4,814.66 3,150.00 56,180.55 $ 63,799.00 COOLER ROOMS 4614 PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 251 Laundry 200 MATERIALS & SUPPLIES - 300 311 Butchers Supplies BY-PRODUCTS 4615 PERSONAL SERVICES 100 101 Salaries & Wages MATERIALS & SUPPLIES 300 399 Sundry $ 15,437.81 $ 15,074.00 409.21 $ 480.00 $ 16.398.27 16.280.00 $16,245.29 $ $5,333.61 $ 5,915.00 194.61 5,528.22 $ 100.00 $ 6,015.00 PLANT OPERATION 4616 PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 242 Fuel Gas 251 Laundry 214 Transportation MATERIALS & SUPPLIES 314 Chemicals 323 Electrical & Lighting 332 Gas, Oil & Grease 337 Household & Cleaning 347 Laboratory Supplies 356 Oxygen & Acetylene 372 Small Tools 399 Sundry 14,018.10 $ 14,764.00 200 $ 2,601.68 $ 2,600.00 92.70 25.00 300.00 $2,694.38 $2,925.00 - 300 $ 694.89 $ 1,000.00 354.13 300.00 277.75 275.00 304.61 150.00 6.94 10.00 36.55 133.18 44.78 1.852.83 $ 1,875.00 40.00 100.00 MAINTENANCE - 500 520 Buildings & Structures 530 Machinery & Equipment CITY OF AUSTIN, TEXAS ACCOUNT NO. 4616 PLANT OPERATION CONT'D ABATTOIR CAPITAL OUTLAY - 900 911. Land 921 Buildings & Structures 931 Motored Equipment 941 Office Equipment 951 Machinery & Equipment CAPITAL OUTLAY 153 153 82 ACTUAL 1950 APPROVED CITY COUN- CIL 1951 $1,828.00 6,990.62 $ 500.00 6,000.00 $8,818.62 $27,383.93 $6,500.00 $26,064.00 $ 174.66 709.14 883.80 $122,656.24 $ 9,000.00 3,000.00 1,600.00 336.00 $13.936.00 $145,863.00 : CITY OF AUSTIN, TEXAS 154 154 RECREATION SUMMARY 83 04 Coliseum 05 Caswell TennisCenter 101 Supervision 201 Zilker Springs 02 Deep Eddy 01 Golf Course 02 Northside Municipal Golf Course 01 Community Centers 02 Athletics 03 Austin Athletic Club 06 Northside Community Center ACTUAL ...1950 $20,790.31 27,570.40 8,954.37 APPROVED CITY COUN- CIL 1951 $20,653.00 31,130.00 9,685.00 25,265,44 27,748.00 : 21,119.61 21,161.00 54,183.62 60,815.00 15,960.51 17,052.00 12,731.90 : 15;217.00 10,254.77 8,658,00 5,134.92 5,545.00 10,957.03 13;950.00 01 Colored Activities 17,205.32 15,812.00 02 Lake Austin Municipal Park 3,135.56 3,200.00 21 Austin Symphony Orchestra 8,594.51 8,552.00 01 Museum 4,952.63 : 4,950.00 Il Capital Outlay 11,331.27 22,784.00 )1 maintenance Workshop 17,592.33 21,017,00 $275,734.50 $307,929.00 PERSONAL SERVICES - 100 101 Salaries & Wages OTHER SERVICES 200 209 Sundry 211 Postage - 212 Telephone & Telegraph 213 Traveling Expense 214 Transportation 232 Binding & Printing MATERIALS & SUPPLIES - 300 355 Office Supplies 399 Sundry FIXED CHARGES - 400 412 Land & Land Rights - Rent 441 Subscriptions & Memberships MAINTENANCE - 500 520 Buildings 540 Office Equipment 1 Director 2 Assistant Directors: 1 Assistant 1 Assistant 1 Secretary 1 Stenographer CITY OF AUSTIN, TEXAS ACCOUNT NO. 5101 RECREATION SUPERVISION SALARIES & WAGES 155 155 84 ACTUAL 1950 APPROVED CITY COUN- CIL 1951 $17.328.00 $ 16,992.44 26.97 $. : 50.00 130.95 100.00 255.11 275.00 135.04 125.00 1,427.04 1,100.00 45.13 100.00 $2,020.24 $ 1,750.00 344.81. $ 300.00 118.44 125.00 463.25 $ 425.00 $ 812.58. $ 825.00 119.00 125.00 $ 931.58 $ 950.00 253.39 $ 75.00 129.41 125.00 382.80 200.00 20,790.31 $20,653.00 RATE 1950 1951 AMOUNT $425.00 $425.00 $ 5,100.00 325.00 335.00 4,020.00 300.00 310,00 3,720.00 200.00 210.00 2,520.00 154.00 164.00 1,968.00 $17,328.00 PERSONAL SERVICES-100 101 Salaries & Wages OTHER SERVICES. 200 212 Telephone & Telegraph 214 Transportation 215 Car Allowance 251 Laundry MATERIALS & SUPPLIES 506 Bath Suits & Towels 514 Chemicals 123 Electrical & Lighting 37 Household & Cleaning 55 Office Supplies 99 Sundry MAINTENANCE 500 10 Grounds - 20 Buildings 30 Machinery & Equipment 10 Office Equipment 50 Other Equipment 156 156 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5201 RECREATION ZILKER SPRINGS ACTUAL 1950 $20,721:44. APPROVED CITY COUN- CIL 1951 85 $23,123.00 $ 55:44 $ 75.00 1,173.26 1,000.00 120.00 120.00 137.35 150.00 $1,486.05. $1,345.00 300 $ $ 75:00 121:18 150:00 166:14 225.00 186:16 200:00 1,090.70 100.00 43:89 75.00 $1,608.07 $ 825.00 $ 2,164.97 $ 4,512.00 677:44 225.00 335.65 475.00 80:07 125.00 496.71 500.00 $3,754.84 $5,837.00. $27,570.40 $31,130.00 SALARIES & WAGES RATE 1950. 1951 AMOUNT 1 Manager 6 Mos. 3 Mos. 1 Caretaker 4 Laborers: 2 Laborers 1 Laborer 1 Laborer (7 Mos.) 1 Porter 3 Gashiers: 5 Lifeguards 7 Locker Room Attendants Park Patrolmen (6 Mos.) Maid $135.00 3 Mos: $220:00$ 1,065.00 174.00 184.00 2,208.00 150:00 160.00 3,840:00 145.00 155.00 1,860.00 125.00 135.00 945:00 140.00 150.00 1,800.00 : 70Hr 75Hr 3,000.00 : 70Hr .45hr 110.00 120:00 : 50Hr 75Hr 4,075.00 50Hr 3,225.00 55Hr 385.00 $23,123.00 720.00 PERSONAL SERVICES - 100 )1 Salaries & Wages OTHER SERVICES - 200 12 Telephone & Telegraph 15 Car Allowance 12 Gas Fuel - il Laundry MATERIALS & SUPPLIES - 300 16 Bath Suits & Towels 4 Chemicals 23. Electrical & Lighting 15 Office Supplies 37 Household & Cleaning 19 Sundry MAINTENANCE 500 0 Grounds 10 Buildings O Machinery & Equipment O Office Equipment I Manager 6 Months 1 Porter 1 Cashier 6 Months 3 Lifeguards Locker Room Attendants CITY OF AUSTIN, TEXAS 157 157 ACCOUNT NO. 5202 RECREATION DEEP EDDY SALARIES & WAGES APPROVED 86 ACTUAL 1950 CITY COUNCIL 1951 $ 6,810.77 7,575,00 $ 115.10 95.00 55,00 60.00 68.15 75,00 42.28 50,00 280.53 280.00 -0- 75.00 15.92 30.00 10- 150.00 3.67 : 75.00 -0- 75.00 298.24 317.83 75.00 480.00 $ 831.63 $ 800.00 453.83 200.00 224.48 300.00 35.30 50.00 1,545.24 $1,350.00 8.954.37 9,685.00 RATE RATE AMOUNT 1950 1951 $160.00 $ 170.00 135.00 145.00 $1,020.00 1,740.00 140.00 150.00 900.00 .70 hr. 75 hr. 2,140.00 .45 hr. .50 hr. 1.775.00 $7,575.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5301 RECREATION GOLF COURSE 158 158 87 ACTUAL 1950 APPROVED CITY COUN- CIL 1951 520 Buildings PERSONAL SERVICES - 1.00 101 Salaries & Wages OTHER SERVICES - 200 212 Telephone & Telegraph 214 Transportation 215 Car Allowance 232 Binding & Printing 242 Gas Fuel 251 Laundry MATERIALS & SUPPLIES - 300 301 Horticultural 337 Household & Cleaning 340 Ice 355 Office Supplies 399 Sundry FIXED CHARGES - 400 412 Rent 423 Insurance - Bonding 426 Insurance Liabilities MAINTENANCE - 500 510 Grounds 530 Machinery & Equipment 550 Other Equipment $21.981.91 $ 23,650.00 129.82 $ 102.00 523.81 575.00 120.00 120.00 7.31 200.00 79.37 100,00 20.72 20.00 $ 881.03 $1,117.00 220.00 300.00 104.37 75.00 163.50 150.00 37.32 50.00 52.79 30.00 577.98 $ 605.00 60.00 $ 60.00 166.60 116.00 147.00 $ 373.60 $ 176.00 $ 413.08 $ 1,300.00 299.94 150.00 644044 600.00 93.46 150.00 $1,450.92 $2,200.00 $25,265.44 $27,748.00 SALARIES & WAGES RATE AMOUNT 1950 1951 1 Manager 1 Clerk 1 Foreman 2 Starters: $200.00 $210.00 $ 2,520.00 170.00 180.00 2,160.00 175.00 185.00 2,220.00 1 Starter 130.00 140.00 1,680.00 1 Starter .70 hr .75 hr 1,400.00 1 Porter 115.00 125.00 1,500.00 6 Laborers: 5 Laborers 150.00 160.00 9,600.00 1 Laborers 135.00 145.00 1,740.00 1 Nightman .80 hr .85 hr 830.00 13 $ 23,650.00 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5302 RECREATION NEW GOLF COURSE 159 159 88 APPROVED ACTUAL 1950 CITY COUN- CIL 1951 PERSONAL SERVICES - 100 101 Salaries & Wages $ 17,483.66 $ 17,700.00 OTHER SERVICES 200 212 Telephone & Telegraph 214 Transportation City Equipment 215 Transportation - Car Allowance $ 123.60 $ 120.00 177.71 150.00 120.00 120.00 232 Binding & Printing 163.92 175.00 585.23 $ 565.00 MATERIALS & SUPPLIES - 300 301 Agricultural & Horticultural $ 295.00 $ 450.00 323 Electrical & Lighting 36.78 30.00 337 Household & Cleaning 22.73 30.00 340 Ice 82.50 100.00 355 Office Supplies 35.17 30.00 399 Sundry 36.86 40.00 $ 509.04 $ 680.00 FIXED CHARGES - 400 423 Insurance - Bonding $ 166.60 $ 166.00 426 Insurance Liabilities 147.00 313.60 $ 166.00 MAINTENANCE - 500 510 Grounds 520 Buildings & Structures 530 Machinery & Equipment 550 Other Equipment $ 1,411.70 $ 1,400.00 201.07 75.00 604.01 475.00 11.30 2,228.08 $21,119.61 100.00 2,050.00 $21,161.00 SALARIES & WAGES RATE AMOUNT 1950 1951 1 Manager $200.00 $210.00 2,520.00 1. Clerk 170.00 180.00 2,160.00 2 Starters: 1 Starter 130.00 140.00 1,680.00 1 Starter .70 hr .75 hr 1,500.00 1 Foreman 160.00 170.00 2,040.00 4 Laborers 135.00 145.00 6,960.00 1 Laborer (6 Mos.) 135.00 145.00 840.00 10 $ 17,700.00