PERSONAL SERVICES - 100 101 Salaries & Wages CAPITAL OUTLAY - 900 941 Office Equipment CITY OF AUSTIN, TEXAS ACCOUNT NO. 9002 CLEARING ACCOUNT OFFICE SUPPLY SHOP DEDUCT: Charges distributed to Other Divisions 1 Operator 1 Assistant 2 *Denotes Deduction SALARIES & WAGES 1179 108 ACTUAL 1950 APPROVED CITY COUN- CIL 1951 $4.732.17 $ 5,328.00 $4,500.00 $$ $ 4,500.00 4,732.17 $ 9,828.00 4,732.17* 5,328.00* $ 4,500.00 RATE AMOUNT 1950 1951 $250.00 $260.00 $ 3,120.00 174.00 184.00 2,208.00 5.328.00 PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES - 200 214 Transportation 271 Sundry MATERIALS & SUPPLIES 300 337 Household & Cleaning 356 Oxygen & Acetylene 399 Sundry CAPITAL OUTLAY - 900 951 Other Equipment DEDUCT: Charges distributed to Other Divisions 1 Foreman 1 Storeroom Clerk & Parts Man 7 Mechanics Class "A" 1 Mechanic & Welder 1 Mechanic & Painter 3 Mechanics Helpers 2 Grease Men 16 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9003 CLEARING ACCOUNTS AUTO REPAIR SHOP 180 109 APPROVED ACTUAL 1950 CITY COUN- CIL 1951 $29,280.88 $ 39,260.00 670.94 $ 60.00 393.84 40.00 1,064.78 $ 100.00 490.34 $. 25.00 65.18 12.00 1,546.73 25.00 2,102.25 $ 62.00 32,447.91 $39,422.00 164.50 $ 250.00 $ 32,612.41 $ 39,672.00 32,447.91* 39,422.00* 164.50 $ 250.00 SALARIES & WAGES RATE AMOUNT 1950 1951 $280.00 $290.00 $ 3,480.00 190.00 200.00 2,400.00 210.00 220.00 18,480.00 210.00 220.00 2,640.00 ! 180.00 190.00 2,280.00 165.00 175.00 6,300.00 .75 hr .80 hr 3,680.00 39,260.00 181 181 CITY OF AUSTIN, TEXAS SECTION IV ÚTILITIES FUND BUDGET Electric Utility Water Utility Sewer Utility TOTAL Electric Utility Water Utility Sewer Utility TOTAL Electric Utility Water Utility Sewer Utility TOTAL UTILITY CITY OF AUSTIN, TEXAS UTILITY FUND SUMMARY 182 110 APPROVED ACTUAL CITY COUN- 1950 CIL 1951 OPERATION AND MAINTENANCE $1,103,090.34 $1,167,710.00 302,521.69 363,295.00 157.462.46 175,110.00 $1,563,074.49 $1,706,115.00 CONSTRUCTION WORK IN PROGRESS SUMMARY $ 701,131.43 $1,074,896.00 404,630.68 103,130.00 310,740.54 10,198.00 $1,416,502.65 $1,188,224.00 $1,804,221.77 $2,171,676.00 707,152.37 537,355.00 468.203.00 185,308.00 $2,979,577.14 $2,894,339.00 CITY OF AUSTIN, TEXAS W.L.P. FUND ELECTRIC UTILITY SUMMARY OPERATION & MAINTENANCE PRODUCTION ACTUAL APPROVED 1950 CITY COUN- CIL 1951 183 111 alaries & Wages $127,155.64 $218.480.00 aterials, Supplies & Expenses 478,921.28 404,300.00 ransportation 250.14 300.00 $606,327.06 $623,080.00 DISTRIBUTION alaries & Wages $250,153.79 $278,945.00 aterials, Supplies & Expenses 54,518.85 ransportation 19.950.13 $324.622.77 CUSTOMER'S ACCOUNTING & COLLECTING alaries & Wages $110,274.04 aterials, Supplies & Expenses ransportation 3.837.17 $126,088.70 11,977.49 61,832.00 21,628.00 362,405,00 $124,160.00 13,500.00 4,200.00 $141,860.00 ADMINISTRATIVE & GENERAL alaries & Wages $ aterials, Supplies & Expenses 3,256.16 42,778.90 2,875.00 37,465,00 ansportation 16.75 25.00 46,051.81 $40,365.00 CAPITAL OUTLAY laries & Wages $ 152,110.19 $189,304.00 terials, Supplies & Expenses 'ansportation laries & Wages terials, Supplies & etc. ansportation 538,369.54 870,242.00 10,651.70 15,350.00 $701,131.43 $1,074,896,00 $1,804,221.77 $2,242,606.00 SUMMARY $642,949.82 813,764.00 1,126,566.06 34.705.89. 1,387,339.00 41,503.00 $1,804.221.77 $2,242,606.00 CITY OF AUSTIN, TEXAS W.L.P. FUND ELECTRIC UTILITY POWER PLANT PERSONNEL 18484 112 APPROVED RATE CITY COUN- 1950 1951 CIL 1951 1 Superintendent 1 Superintendent Assistant $475.00 $475.00 $ 5,700.00 400.00 400.00 4,800.00 3 Jr. Mechanical Engineers: 8,640.00 1. Engineer 275.00 285.00 1. Engineer 235.00 245.00 : 1 Engineer 180.00 190.00 1 Secretary 185.00 195.00 2,340.00 1 Station Clerk (Part Time) .89 hr .89 hr 1,240.00 : 1 Storekeeper 170.00 180.00 2,160.00 1 Timekeeper 164.00 174.00. 2,088.00 2 Watchmen: 3,708.00 1 Watchman 164.00 174.00 1 Watchman .65 hr .70 hr 7 Operators 270.00 280.00 23,520.00 4 Firemen 235.00 245.00 11,760.00 3 Water Tenders 212.00 222.00 7,992.00 3 Screen Tower Operators 164.00 174.00 6,264.00 1 Master Electrician. 330.00 340.00 4,080.00 3 Electricians: 8,340.00 1 Class "A" 1 Class "B 1 Class "C" 2 Electricians Helpers: 1 Class "A" 1 Class "C" 1 Master Mechanic 265.00 275.00 215.00 225.00 185.00 195.00 4,200.00 175.00 185.00 155.00 165.00 265.00 275.00 3,300.00 2 Machinist Class "A" 250.00 260.00 6,240.00 1 Class "C" 3 Boiler Makers: 1 Class "A" 1 Class "B" 1 Class "C" 2 Welders: 1 Class "A" 1 Blacksmith 1 Blacksmith's Helper 9 Mechanics & Relief Operators: 8,820.00 265.00 275.00 235.00 245.00 205.00 215.00 5,820.00 250.00 260.00 215.00 225.00 235.00 245.00 2,940.00 210.00 220.00 2,640.00 23,580.00 5 Mechanics 2 Mechanics 215.00 225.00 210.00 220.00 2 Mechanics 1 Mechanical Foreman 3 Mechanics: 2 Mechanics 1 Mechanic 1 Steam Fitter 1 Painter 190.00 200.00 215.00 225.00 2,700.00 7,620.00 205.00 215.00 195.00 205.00 235.00 245.00 2,940.00 228.00 238.00 2,856.00 1 Outside Maint. Supervisor 1 Janitor 7 Laborers: 5 Laborers 1 Laborer 1 Laborer 1 Asst. Residence Engineer 4 Mechanic Helpers: 1. Helper 1 Helper 2 Helpers 4 Shift Foremen 4 Mech. Control Room Operators 7 Asst. Control Room Operators 4 Screen & Pump Operators Extra Labor 92 CITY OF AUSTIN, TEXAS = W.L.P. FUND ELECTRIC UTILITY POWER PLANT PERSONNEL 18485 11.3 APPROVED RATE CITY COUN- 1950 1951 CIL 1951 $210.00 $220.00 $ 2,640.00 147.00 157.00 1,884.00 14,340.00 .80 hr .85 hr .75 hr .80 hr 1 .65 .70 360.00 370.00 4,440.00 8,700.00 190.00 200.00 .84 .89 160.00 170.00 305.00 315.00 15,120.00 270.00 280.00 13,440.00 215.00 225.00 18,900.00 164.00 174.00 8,352.00 2,450.00 $256.554.00 ELECTRIC DISTRIBUTION 1 Superintendent of Electric Division 1 Design Engineer 2 Electric Designers: 1 Designer 1. Designer 1 Superintendent 1 Asst. Superintendent 1 Jr. Electric Designer 2 General Foremen 1 Line Construction 1 Line Maintenance 7 Foremen: $666.00 $666.00 $ 8,000.00 425.00 425.00 5,100.00 385.00 395.00 4,740.00 325.00 335.00 4,020.00 475.00 475.00 5,700.00 385.00 395.00 4,740.00 275.00 285.00 3,420.00 345.00 355.00 8,520.00 27,600.00 6 Line Foremen 320.00 330.00 1 Street Light 310.00 320.00 1 Meter Relay Supervisor 330.00 340.00 4,.080.00 1 Relay Man 295.00 305.00 3,660.00 1 Asst. Service Supervisor 305.00 315.00 3,780.00 1 Estimator 225.00 235.00 2,820.00 1 Radio Operator 1.20 hr 1.25 hr 2,880.00 12 Draftsmen: 30,880.00 1 Draftsman 1.40 1.45 2 Draftsmen 9 Draftsmen 3 Stenographers 1 Stenographer 1 Stenographer 1 Stenographer 2 Rural Service Men 1.20 1.25 1.00 1.05 6,120.00 185.00 195.00 160.00 170.00 135.00 145.00 1.56 1.61 7,416.00 184 186 CITY OF AUSTIN, TEXAS W.L.P. FUND ELECTRIC UTILITY PERSONNEL 114 RATE 1950 1951 APPROVED CITY COUN- CIL 1951 ELECTRIC DISTRIBUTION CONT'D: 3 Tree Trimmers: 1 Tree Trimmer 1 Groundkeeper 1 Janitor 4 Service Men (2500 hrs.) 4 Meter Servicemen: $ $ 8,778.00 1.36 hr 1.41 hr 2 Tree Trimmers Sub. Station 1.15 1.20 175.00 185.00 2,220.00 130.00 140.00 1,680.00 1.56 hr 1.61 hr 16,080.00 12,348.00 2 Class "A" 2 Class "G" 27 Linemen: 12 Class "A" 6 Class "B" 9 Class "C" 1 Helper 2 Helpers 1 Helper 1 Helper 2 Helpers 1.43 1.48 1.15 1.20 87,627.00 1.56 1.61 1.27 1.32 1.15 1.20 9 Linemen Helpers: 18,928.00 1.00 1.05 .95 1.00 .92 .97 .86 .91 .82 .87 2 Helpers 1 Foreman - Underground 3 Cable Splicers: 1 Splicer 2 Splicers 2 Cable Splicers Helpers: 1 Helper 1. Helper 9 Truck Drivers: 3 Drivers 1 Driver 2 Drivers 3 Drivers 1 Hole Digger 1 Safety Man .72 .77 1.56 1.61 3,708.00 9,238.00 1.56 1.61 1.15 1.20 3,920.00 06° .95 .70 .75 19,158.00 .94 .99 .89 .94 .86 .91 .81 .86 .91 .96 2,213.00 230.00 240.00 2,880.00 12 Electricians: 35,386.00 1. Foreman 295.00 305.00 2 Class "A" Construction 1.28 1.33 1 Class "A" Maintenance 1.22 1.27 2 Class "B" 1.27 1.32 6 Class "C 1.15 1.20 5 Electrician's Helpers: 10,985.00 1 Helper .95 1.00 4 Helpers .90 .95 1 Survey Man 260.00 270.00 3,240.00 1 Field Party Chief 250.00 260.00 3,120.00 = CITY OF AUSTIN, TEXAS W.L.P. FUND ELECTRIC UTILITY PERSONNEL 187 115 RATE APPROVED CITY COUN- 1950 1951 CIL 1951 2 Instrument Men ELECTRIC DISTRIBUTION CONT'D: $1.15 hr$ 1.20 hr $ 5,530.00 2 Rodmen: 1 Rodman 1 Rodman 3,966.00 .90 .95 .72 77 1 3 Compressor Operators: 1 Operator 1 Operator 1 Operator Carpenter 1 Service Clerk 4 PBX Operators: 1. Operator 6,593.00 .94 .99 .91 .96 i .86 .91 228.00 238.00 2,856.00 211.00 221.00 2,652.00 7,071.00 157.00 167.00 3 Operators .72 .77 5 Metermen: 15,000.00 1 Class "A" 295.00 305.00 1 Class "B" 245.00 255.00 3 Class "C 220.00 230.00 1 Meterman Helper Class "B" .80 .85 1,960.00 1 Meter R pairman .95 1.00 2,305.00 1 Transformer Repairman 205.00. 215.00 2,580.00 2 Utility Men 210.00 220.00 5,280,00 1 Messenger 152.00 162.00 1,944.00 4 Jack Hammer Operators: 3 Operators 1 Operator 9 Laborers: 1. Laborer 1 Laborer 8,185.00 .85 06° .80 .85 14,811.00 .80 .85 .75 .80 1 Laborer .67 .72 1 Laborer .65 .70 5 Laborers .62 .67 160 Extra Labor 1 Office Manager 1 Assistant Manager 1 Contract Supervisor 1 Adjustor 3 Contract Clerks: 1 Clerk 1 Clerk 1 Clerk 6 File Clerks 2 Clerks 4 Clerks CUSTOMER'S ACCOUNTING & COLLECTING 15,406.00 $471,124.00 $400.00 $400.00 $ 4,800.00 350.00 360.00 4,320.00 300.00 310.00 3,720.00 280.00 290.00 3,480.00 7,200.00 230.00 240.00 180.00 190.00 160.00 170.00 10,920.00 155.00 165.00 135.00 145.00 1 Typist 10 Meter Readers: CITY OF AUSTIN, TEXAS W.L.P. FUND ELECTRIC UTILITY PERSONNEL 18188 116 APPROVED RATE CITY COUN- 1950 1951 CIL 1951 CUSTOMER'S ACCOUNTING & COLLECTING CONT'D: $185.00 $195.00 $ 2,340.00 24,660.00 7 Meter Readers 1 Meter Reader 2 Meter Readers 205.00 215.00 200.00 200.00 160.00 170.00 2 Cashiers 2 Collectors: 1 Collector 1 Collector 7 Bookkeepers: 1 Control 1 General 5 Unit 2 Rate Clerks: 1 Clerk 1 Clerk 5 Clerks: 1 Clerk 135.00 145.00 3,480.00 4,500.00 185.00 195.00 170,00 180.00 14,220,00 250.00 260.00 190.00 200.00 135.00 145.00 4,500.00 195.00 205.00 160.00 170.00 10,920.00 200.00 210.00 5 Machine Operators: 1 Clerk 1 Clerk 1 Clerk 1 Clerk 1 Supervisor 1 Operator 1 Operator 2 Operators 185.00 195.00 180.00 190.00 160.00 170.00 135.00 145.00 10,440.00 250.00 260.00 160.00 170.00 140.00 150.00 135.00 145.00 2 Bill Delivers: 4,140.00 1 Bill Deliver 185.00 195.00 1 Bill Deliver 140.00 150.00 Inter-division 10,000.00 Extra Help 520.00 49 $124,160.00 CITY OF AUSTIN, TEXAS 18189 W. L. P. FUND 117 ELECTRIC UTILITY APPROVED ACCOUNT ACTUAL CITY COUN- NUMBER 1950 CIL 1951- PRODUCTION EXPENSE: OPERATION: Supervision & Engineering E 701.1 $5,564.81 $ 7,815.00 Vacation E 701.2 11,143.55 12,090.00 Accident E 701.3 380.43 1,160.00 Sickness E 701.4 5,054.29 7,360.00 Boiler Labor E 702.1 19,663.33 40,480.00 Prime Mover & Generator Labor E 702.2 12,432.40 27,335.00 Electric Labor E 702.3 10,350.15 18,925.00 Misc. Station Labor E 702.4 12,486.96 16,820.00 Fuel E 703 321,658.49 305,000.00 Water 704 10,920.88 25,030.00 Lubricants E 705.1 449.41 1,000.00 Station Supplies E 705.2 3,159.75 10,000.00 *.. Station Expenses E 705.3 1,685.44 3,000.00 TOTAL OPERATION $414,949.89 $476,015.00 MAINTENANCE: Supervision & Engineering Structures Structures & Improvements E 706 $4,144.68 $ 6,680.00 E 707 5,316.28 6,210.00 Storage Equipment Furnaces & Boilers Boiler Apparatus E 708.1 1,049.48 2,200.00 E 708.2 8,033.98 16,615.00 E 708.3 10,405.82 17,350.00 Steam Piping & Accessories Prime Movers & Generators Accessory Electric Equipment Misc'l. Plant Equipment TOTAL MAINTENANCE E 708.4 1,303.75 2,500.00 E 709.1 11,568.46 17,720.00 709.2 2,394.05 13,855.00 E 709.3 6,395.52 7,935.00 $50,612.02 $ 81,065.00 MISCELLANEOUS: Joint Expense - Debit Joint Expense E 713 38,074.00 Credit E 714 38,074.00 $ -0- OTHER PRODUCTION EXPENSES: Purchased Power E 738 $253,815.62 $195,000.00 Power to Other Divisions-Credit E 742 113,050.47* 129,000.00* TOTAL OTHER PRODUCTION EXPENSES $140,765.15 $ 66,000.00 TOTAL PRODUCTION EXPENSES $606,327.06 $623,080.00 * - Denotes Deduction CITY OF AUSTIN, TEXAS W. L. P. FUND ELECTRIC UTILITY 190190 118 APPROVED ACCOUNT ACTUAL CITY COUN- NUMBER 1950 CIL 1951 DISTRIBUTION: OPERATION: Supervision & Engineering E 756.1 $ 27,147.61 $ 28,500.00 Vacation E 756.2 23,756.81 25,000.00 Accident E 756.3 2,106.21 3,960.00 Sickness E 756.4 7,851.02 8,335.00 Maps & Records E 758.1 38,163.88 33,190.00 Office Supplies 758.2 22,598.30 23,840.00 Station Labor E 759.1 8,254.64 10,370.00 Station Supplies E 759.2 4,823.35 5,500.00 Lines Overhead E 761.1 50,146.29 56,875.00 Lines Underground E 761.2 449.38 100.00 Remove & Reset Transformers E 761.3 3,219.52 5,060.00 Remove & Reset Meters E 762.1 6,135.01 7,245.00 Other Services Cust. Premises E 762.2 1,416.77 2,060.00 Street Lights Overhead System E 763.1 7,247.31 8,150.00 Street Lights - Underground E 763.2 3,973.48 4,090.00 TOTAL OPERATION $207,289.58 $222,275.00 MAINTENANCE: Supervision & Engineering E 764 $ 9,860.61 $ 12,430.00 Station Equipment E 766 18,294.59 20,455.00 Poles, Towers & Fixtures E 768.1 9,177.29 10,305.00 Conductors & Devices Overhead E 768.2 12,159.79 19,535.00 Conduit Underground E 769.1 40.66 100.00 Conductors & Devices Underground E 769.2 10,417.98 12,375.00 Line Transformers E 770 8,263.69 13,180.00 Services E 771 8,724.39 10,305.00 Meters E 772 13,517.75 16,425.00 TOTAL MAINTENANCE Street Lights & Signal Systems TOTAL DISTRIBUTION EXPENSES CUSTOMER'S ACCTG. & COLL. EXPENSE: E 775 26,052.80 23,580.00 $116,509.55 $138,690.00 ! $323,799.13 $360,965.00 Supervision E 779 $ 6,856.50 $ 5,030.00 Contracts & Orders E 780.1 22,331.39 23,635.00 Credit Investigation E 780.2 10,515.79 14,975.00 Meter Reading E 780.3 27,352.52 30,075.00 Collecting E 780.4 8,702.59 8,465.00 Customers Billing & Salaries E 781 40,431.97 48,680.00 Postage E 781.1 4,232.41 4,500.00 Supplies & Expenses E 781.2 5,665.51 6,500.00 TOTAL C $126,088.70 $141,860.00 JOINT EXPENSE CREDIT E 784 62,806.63% 70,930.00* TOTAL CUSTOMER'S ACCTG. & COLL. EXPENSE $63,282.07 $ 70,930.00 SALES PROMOTION EXPENSES: Christmas Lighting E 787.2 $3,248.03 $ 4,375.00 CITY OF AUSTIN, TEXAS W. L. P. FUND ELECTRIC UTILITY 191191 119 APPROVED ACCOUNT ACTUAL CITY COUN- NUMBER 1950 CIL 1951 JOBBING & CONTRACT WORK: Revenue from Contract Work Cost of Contract Work TOTAL CONTRACT WORK ADMINISTRATIVE & GENERAL EXPENSES: E 789.1 $ 5,030.84*$ 6,000.00* E 789.2 2,606.45 3,065.00 $ 2,424.39 2,935.00% Special Services Insurance - E. Lo Insurance P. Lo Auditor E 795 $ 1,250.00 $ 1,250.00 E 798.1 7,823.60 8,000.00 E 798.2 3,815.67 4,000.00 - Insurance Boiler Employees' Welfare Expenses Retirement Contributions Pensions Paid Miscellaneous TOTAL ADMINISTRATIVE & GENERAL TOTAL OPERATING EXPENSES E 798.3 8,520.69 -0- E 800.1 3,977.51 3,615.00. E 800.2 17,212.50 19,500.00 E 800.3 3,068.88 3,500.00 E 801 382.96 500.00 46,051.81 40,365.00 1,040,283.71 $1,096,780.00 CAPITAL OUTLAY: Land E 350.1 $ 1,000.00 $ 5,896.00 Clearing Rights-of-Way E 350.2 -0- 2,075.00 Structures & Improvements E 351 1,717.90 19,892.00 Station Equipment E 352 22,758.33 214,598.00 Poles, Towers & Fixtures E 354 127,280.66 146,054.00 Overhead Conductors & Devices E 355 108,056.22 143,172.00 Underground Conduit E 356 17,376.97 26,949.00 Underground Conductors & Devices E 357 25,893.48 62,334.00 Line Transformers E 358 189,777.06 185,348.00 Services E 359 55,812.62 47,301.00 Meters E 360 100,347.29 78,917.00 Street Lighting & Signal System E 363 14,678.99 108,270.00 Office Furniture & Equipment E 372 23,739.07 5,950.00 Transportation Equipment E 373 9,462.27 19,500.00 Shop Equipment E 375 404.03 500.00 Laboratory Equipment E 376 -0- 2,000.00 Tools & Work Equipment E 377 567.43 1,000.00 Communication Equipment E 378 3,959.11 5,230.00 TOTAL CAPITAL OUTLAY 701,131.43 $1,074,896.00 TOTAL ELECTRIC UTILITY 1,741,415.14 $2,171,676.00 CITY OF AUSTIN, TEXAS W.L.P. FUND WATER UTILITY SUMMARY 192 120 Salaries & Wages Materials, Supplies & Expenses Transportation Joint Expense - Credit Salaries & Wages Materials, Supplies & Expenses Transportation Salaries & Wages Materials, Supplies & Expenses Transportation PUMPING PLANT FILTRATION PLANT DISTRIBUTION ACTUAL 1950 $ 19,353.95 67,540.24 391.63 $87,285.82 5.542.28 $81,743.54 $ 38,138.68 54,140.96 924.60 93,204.24 $ 71,808.07 26,132.06 17.517.32 $115.457.45 APPROVED CITY COUN- CIL 1951 71,550.00 450.00 $ 23,180.00 $ 95,180.00 5,000.00 $ 90,180,00 $ 47,020.00 89,130.00 1,225.00 $137,375.00 $ 77,340.00 25,025.00 17,875.00 $120,240.00 Materials, Supplies & Expenses Salaries & Wages Materials, Supplies & Expenses Transportation ADMINISTRATIVE & GENERAL $ 12,116.46 CAPITAL OUTLAY $15,500.00 $116,658.91 $ 196,736.00 274,283.27 1,856,872.00 13,688.50 23.022.00 $404,630.68 $2,076,630.00 Less: Bond Funds 1,973,500.00 $404,630.68 $ 103,130.00 $707,152.37 $ 466,425.00 SUMMARY Salaries & Wages $245,959.61 $ 344,276.00 Materials, Supplies & Etc. 428,670.71 2,053,077.00 Transportation 32,522.05 42.572.00 $707,152.37 $2,439,925.00 Less: Bond Funds 1,973,500.00 $707,152.37 $ 466,425.00 ! 4 Pump Tenders CITY OF AUSTIN, TEXAS W.L.P. FUND WATER UTILITY PERSONNEL RATE 1950 1951 1993 121 APPROVED CITY COUN- 1951 $175.00 $185.00 $ 8,880.00 Inter-division Service 4 14,300.00 $23,180.00 PURIFICATION 1 Superintendent (1/2 Time) 1 Asst. Superintendent 9 Operators: 1 Chief 4 Filter 1 Head House 2 Head House 1 Head House 1 Foreman Maintenance 1 Mechanic 1 Mechanic Helper 3 Laborers: 2 Laborers 1 Laborer 1 Jr. Chemical Engineer 18 Extra Labor Inter-division Service 1 Superintendent 1 Engineer WATER DISTRIBUTION 500.00 500.00 $ 3,000.00 255.00 265.00 3,180.00 23,100.00 235.00 245.00 225.00 235.00 190.00 200.00 175.00 185.00 160.00 170.00 225.00 235.00 2,820.00 190.00 200.00 2,400.00 170.00 180.00 2,160.00 6,035.00 .80 hr .85 hr .67 .72 100.00 110.00 1,100.00 2,500.00 725.00 $ 47,020.00 583.33 583.33 $ 7,000.00 385.00 395.00 4,740.00 1 Design Engineer 290.00 300.00 3,600.00 1 Draftsman 185.00 195.00 2,340.00 1 Service Inspector 215.00 225.00 2,700.00 1 Estimator 225.00 235.00 2,820.00 1 Clerk Typist 135.00 145.00 1,740.00 1 Stenographer 158.50 168.50 2,022.00 1 General Foreman 260.00 270.00 3,240.00 6 Foremen 230.00 240.00 17,280.00 1. Pitometer Survey Asst. .90 hr .95 hr 2,190.00 3 Meter Repairmen: 6,888.00 1 Class "A # 196.00 206.00 1 Class "B" 179.00 189.00 1 Class "C" 169.00 179.00 2 Meter Testers: 1 Class "A" 1 Class "B" 1 Meter Troubleman 1. Truck Driver 6 Operators: 4,740.00 196.00 206.00 179.00 189.00 206.00 216.00 2,592.00 .85 hr .90 hr 2,075.00 13,692.00 2 Heavy .98 1.03 1 Heavy .95 1.00 1 Heavy .93 .98 1 Heavy .90 .95 1 Air Compressor 06° .95 CITY OF AUSTIN, TEXAS W.L.P. FUND WATER UTILITY PERSONNEL 104 122 16 Pipe Fitters 4 Class "A" 3 Class "B" 9 Class "C" 1 Utility Man 1 Service Man 9 Leak Repairmen: 3 Class "A" 3 Class "B" 3 Class "C" 26 Laborers 82 WATER DISTRIBUTION CONT'D RATE 1950 1951 $ 1.03 hr 1.08 hr .98 1.03 .88 .93 210.00 220.00 215.00 225.00 APPROVED CITY COUN- 1951 $ 34,896.00 2,640.00 2,700.00 20,656.00 1.08 hr 1.13 hr .93 .98 .85 .90 .62 hr to .80 .67 hr to .85 133.525.00 $274,076.00 CITY OF AUSTIN, TEXAS W.L.P. FUND WATER UTILITY 195 123 APPROVED ACCOUNT ACTUAL CITY COUN-. NUMBER 1950 CIL 1951 PUMPING PLANT: OPERATION: Supervision & Engineering W721.1 $ $ Vacations W721.2 423.36 425.00 Accident W721.3 237.01 235.00 Sickness W721.4 226.69 230.00 Labor - Low Lift W722.1 7,288.51 7,200.00 Labor - High Lift W722.2 2,712.75 2,820.00 Labor - Booster Station W722.3 1,442.98 3,120.00 Supplies & Expenses - Low Lift W724.1 76.08 100.00 Supplies & Expenses High Lift W724.2 141.83 150.00 Supplies & Expenses Booster W724.3 109.32 350.00 TOTAL OPERATION $ 12,658.53 $14.630.00 MAINTENANCE: Structures & Improvements W726 $ 166.18 $ 275.00 Equipment - Low Lift W727.1 4,378.36 6,010.00 Equipment High Lift W727.2 2,866.07 4,510.00 Equipment Booster Station W727.3 1,170.75 1,555.00 TOTAL MAINTENANCE $8.581.36 $12,350.00 OTHER PRODUCTION EXPENSES: - Power Low Lift W729.1 $ 10,755.05 $ 11,200.00 Power High Lift W729.2 43,931.10 44,000.00 Power Booster Station W729.3 11,359.78 13,000.00 TOTAL OTHER PRODUCTION EXPENSES $66.045.93 $68,200.00 MISCELLANEOUS: Joint Expense - Credit W732 $5.542.28* $ 5,000.00* TOTAL POWER- PUMPING EXPENSES $81,743.54 $90,180.00 PURIFICATION EXPENSES: OPERATION: Supervision & Engineering Vacation Accident Sickness Station Labor Chemicals Supplies & Expenses TOTAL OPERATION MAINTENANCE: Structures & Improvements Equipment TOTAL MAINTENANCE TOTAL PURIFICATION EXPENSES W741.1 $ 1,575.28 $ 3,000.00 W741.2 2,145.21 2,100.00 W741.3 30.98 50.00 W741.4 860.31 900.00 W742 21,210.33 26,620.00 W743.1 42,792.61 71,930.00 W743.2 5,046.18 5,550.00 $73,660.90 $110,150.00 W745 $ 1,218.69 W746 18,324.65 $19,543.34 $27,225.00 $93,204.24 $ 1,225.00 26,000.00 $137,375.00 1496 CITY OF AUSTIN, TEXAS == W.L.P. FUND 124 WATER UTILITY APPROVED ACCOUNT ACTUAL CITY COUN- NUMBER 1950 CIL 1951 DISTRIBUTION EXPENSES: OPERATION: Supervision & Engineering W751.1 $ 7,514.16 $ 8,900.00 Vacations W751.2 5,370.84 5,190.00 Accident W751.3 1,061.68 1,860.00 Sickness W751.4 4,016.52 4,670,00 Maps and Records W752.1 7,572.68 8,260.00 Office Supplies W752.2 1,888.13 2,530.00 Reservoir Supplies W753.1 255.24 300.00 Lines W753.2 4,765.16 5,980.00 Remove and Reset Meters W754.1 3,817.73 4,100.00 Miscellaneous Meter Expense W754.2 27.05 100.00 ! Turn-on & Cut off Meters Services on Customers Premises TOTAL OPERATION MAINTENANCE: Supervision and Engineering Structures & Improvements Mains Cast Iron Mains Galvanized Services Meters W754.3 3,664.03 3,680.00 W755 1,851.06 1,530.00 : $41,804.28 $47,100.00 W756 $ 8,708.82 $ 9,050.00 W757 1,583.16 300.00 W758.2 12,565.67 12,300.00 W758.3 1,515.49 1,630.00 W759.1 16,199.57 16,720.00 W759.2 29,911.45 27,550.00 Hydrants Valves W759.3 2,823.34 3,050.00 W759.7 2,382.39 2,540.00 TOTAL MAINTENANCE TOTAL DISTRIBUTION EXPENSES CUSTOMER'S ACCOUNTING & COLLECTING $75.689.89 $ 73,140.00 $117,494.17 $120,240.00 EXPENSES: Joint Expense - Debit JOBBING & CONTRACT WORK: Revenue from Contract Work Cost of Contract Work - - $ 62,806.63 $ 70,930.00 Credit W789.1 $ 7,647.63 Debit W789.2 5,610.91 $2,036.72 W795 $ 1,250.00 $ 1,250.00 W798.1 1,013.60 1,500.00 W798.2 461.57 750.00 W800.2 8,207.25 10,500.00 W800.3 1,184.04 1,500.00 $12,116.46 $15,500.00 $365.328.32 $434,225.00 TOTAL CONTRACT WORK Credit ADMINISTRATIVE & GENERAL EXPENSES: Special Services - Auditor Insurance - E. L. Insurance - P.L. Retirement Contributions Pensions Paid TOTAL ADMINISTRATIVE & GENERAL TOTAL OPERATING EXPENSES CITY OF AUSTIN, TEXAS W.L.P. FUND WATER UTILITY CAPITAL OUTLAY 197 125 ACCOUNT ACTUAL APPROVED CITY COUN- NUMBER 1950 CIL 1951 CONSTRUCTION WORK IN PROGRESS: Land Structures & Improvements Electric Pumping Equipment Purification System W311 $ 478.66 W312 53.07 W316 39,950.13 W320 2,313.88 Supply Main W321 $ 60,000.00 295,000.00 193,440.00 496,900.00 36,000.00 Cast Iron Mains W322.1 185,680.32 438,610.00 Galvanized Iron Mains W322.2 492.92 300.00 Steel & Concrete Mains W322.3 600.63 390,700.00 Services W323 95,279.71 60,850.00 Meters W324 64,788.98 50,020.00 Hydrants W325 7,669.36 15,010.00 Office Furniture & Equipment W329 866.73 200.00 Transportation Equipment W330 996.00 12,800.00 Shop Equipment W332 500.00 Laboratory Equipment W333 5,000.00 Tools & Work Equipment W334 2,892.87 18,500.00 DEDUCT: Revenue Bonds Communication Equipment General Obligation Bonds TOTAL CAPITAL OUTLAY CURRENT FUNDS TOTAL WATER UTILITY W335 2,567.42 2,800.00 $404,630.68 $2,076,630.00 983,000.00 990,500.00 $404,630.68 $ 103,130.00 $769.959.00 $ 537.355.00 CITY OF AUSTIN, TEXAS W. L. P. FUND SEWER UTILITY SUMMARY 198 126 ACTUAL 1950 APPROVED CITY COUN- CIL 1951 Salaries & Wages Materials, Supplies & Expenses Transportation TOTAL OPERATION & MAINTENANCE SEWER LINES $53,105.77 $55,650.00 24,962.61 3,489.91 26,575.00 5,260.00 $81,558.29$ 87,485.00 SEWAGE TREATMENT Salaries & Wages Materials & Supplies Transportation TOTAL $28,747.90 $ 34,565.00 36,859.22 41,400.00 918.21 1,160,00 $ 66,525.33 $ 77,125.00 ADMINISTRATIVE & GENERAL Supplies & Expenses $9,378.84 $ 10,500.00 CAPITAL OUTLAY Salaries & Wages materials & Supplies & Expenses Transportation $140,338.58 $ 190,310.00 154,697.19 985,043.00 15,704.77 : 18,645.00 : $310.740.54 $1,193,998.00 LESS: BOND FUNDS i 1,183,800.00 TOTAL $310,740.54 $ 10,198.00 : $468,203.00 $ 185,308.00 SUMMARY Salaries & Wages Transportation LESS: BOND FUNDS $222,192.25 280,525.00 Materials, Supplies & Etc. 225,897.86 1,063,518.00 TOTAL 20,112.89 25,065.00 $468,203.00 $1,369,108.00 1,183,800.00 $468,203.00 $ 185,308.00 CITY OF AUSTIN, TEXAS 109 W.L.P. FUND SEWERLINES PERSONNEL 127 APPROVED RATE CITY COUN- 1950 1951 CIL 1951 1 Superintendent 1 General Foreman 8 Foremen:. 5 Foremen 1 Foreman 1 Foreman 1 Foreman 1 Clerk 4 Repairmen: 2 Class "A" $360.00 $370.00 $4,440.00 270.00 280.00 3,360,00 : 21,840.00 225.00 235.00 215.00 225.00 200.00 210.00 1.00Hr 1.05Hr ! 152.00. 162.00 1,944.00 9,264.00 .98Hr 1.03Hr 4 Pump Tenders: : 1 Class "B" 1 Class "C" 1 Pump Tender 2 Pump Tenders .90Hr .95Hr .80Hr .85Hr 6,196.00. 157.00 167.00 152.00 162.00 1 Pump Tender 16 Operators: 1,42.00 152.00 33,408.00 3 Paving Breakers .85Hr .90Hr 2 Paving Breakers .83Hr .88Hr 2 Paving Breakers .80Hr .85Hr 3 Paving Breakers .70Hr .75Hr 2 Ditching machine .98Hr 1.03Hr 4 Air Compressor .88Hr .93Hr 2 Oilers .80Hr .85Hr 3,840.00 4 Truck Drivers: 8,400.00 2 Truck Drivers 89Hr 94Hr 1 Truck Driver .81Hr 86Hr 1 Truck Driver .71Hr .76Hr 1 Inspector 1.00Hr 1.05Hr 2,520.00 8 Pipe Layers: .75Hr to .88Hr. 80Hr to 93Hr 38,184.00 1 Utility Man 75Hr .80Hr 1,920.00 1 Manhole Builder .83Hr .88Hr 2,112.00 6 Laborers .67Hr to. 77Hr. 67Hr to .82Hr 65,232.00 Extra Labor 39,100.00 8 $241,760.00 = CITY OF AUSTIN, TEXAS W.L.P. FUND SEWAGE TREATMENT PLANT PERSONNEL 200 128 1 Superintendent (Part Time) 1 Ass't, supt, 1 Design Engineer 8 Operators: 1 Chief 4 Operators 1950 RATE $500.00 325.00 215.00 205.00 1951 $500.00 335.00 360,00 225.00 215.00 APPROVED CITY COUN- CIL 1951 $ 3,000.00 4,020.00 4,320.00 19,080.00 ET 3 Assistant Operators 1 Mechanic's Helper 1 Laborer 1 J. Chemical Engineer (Part Time) 14 Extra Labor Inter-deivision Service 160.00 150.00 135.00 1.10Hr 170.00 160,00 145.00 1.10Hr 1,920,00 1,740,00 1,100,00 2,885,00 700.00 $ 38,765.00 SEWER LINES: OPERATION: = CITY OF AUSTIN, TEXAS = W. L. P. FUND SEWER UTILITY ACCOUNT NUMBER ACTUAL 1950 201 129 APPROVED CITY COUN- CIL 1951 Supervision S 731.1 $2,017.87 Vacation S 731.2 11,784.12 Accident S 731.3 981.78 Sickness S 731.4 4,662.21 Maps & Records $ 732 419.41 $ 2,869.00 9,460.00 1,050.00 3,150.00 775.00 Lift Station Labor S 735 6,798.57 Lift Station Power $ 736 15,639.56 7,360.00 17,000.00 Lift Station Water S 737 867.60 1,200.00 Lift Station Supplies & Expenses S 738 330.55 400.00 TOTAL OPERATION $43,501.67 $43,264.00 MAINTENANCE: Supervision & Engineering S 741 $1,948.49 $ 2,866.00 Buildings & Structures. S 742 3,002.53 3,549.00 House Connections S 743 5,264.82 6,600.00 - Lines 8" Up.. S 744 10,819.52 13,490.00 Laterals- 6" S 745 11,450.30 12,090.00 Line Equipment S 746 3,751.52 4,287.00 Miscellaneous Equipment S 747 1,902.98 1,339.00 TOTAL MAINTENANCE $38,140.16 $44,221.00 TOTAL SEWER LINE LXPENSES $81,641.83 $87,485.00 SEWAGE TREATMENT PLANT: OPERATION: Supervision S 751.1 $1,302.56 $3,140.00 Vacation S 751.2 1,146.27 1,200.00 Accident $ 751.3 102.02 110.00 Sickness S 751.4 692.04 730.00 Station Labor S 752 23,778.49 27,570.00 Station Supplies S 753 6,848.29 5,300.00 Chemicals S 754 2,563.42 Power $ 755 26,553.26 Water S 756 1.20 Transportation $ 757 745.20 TOTAL OPERATION $ 63,732.75 4,515.00 30,000.00 100.00 960.00 $ 73,625.00 MAINTENANCE: Buildings, Structures & Grounds S 762 $ 178.62 $ 350.00 Equipment $ 763 2,613.96 3,150.00 TOTAL MAINTENANCE 2,792.58 3,500.00 TOTAL SEWAGE TREATMENT EXPENSE 66,525.33 77.125.00 Contract Work Credit - $ 789.1 83.54 CITY OF AUSTIN, TEXAS 202 W. L. F. FUND SEWER UTILITY 130 ACCOUNT NUMBER ACTUAL 1950 ADMINISTRATIVE & GENERAL EXPENSES: Employer's Liability Insurance Public Liability Insurance Retirement Contributions Employees Pension Paid TOTAL ADMINISTRATIVE & GEN. EXP. S 798.1 $2,713.88 S 798.2 375.07 $ 800.2 5,811.00 $ 800.3 478.89- APPROVED CITY COUN- CIL 1951 $3,000.00 500.00 6,000.00 1,000.00 $ 9,378.84 $10,500.00 TOTAL OPERATING EXPENSES $157,462.46 $175,110.00 CAPITAL OUTLAY CONSTRUCTION WORK IN PROGRESS: Structures & Improvements $ 320 $ $27,972.00 Lines 8" Up S 321 134,045.22 458,340,00 Laterals - 6" S 322 59,655.09 117,565.00 House Connections S 323 103,712.80 73,360.00 Pumping Equipment S 324 916.22 14,731.00 Miscellaneous Line Equipment S 325 577.75 13,230.00 Miscellaneous Equipment S 334 1,000.00 Motored Equipment S 335 SEWER LINE CONSTRUCTION LESS BOND FUND-GENERAL OBLIGATION : TOTAL SEWER LINES SEWAGE DISPOSAL PLANT: Land S 350 Structures & Improvements $ 351 Equipment & Accessories S 352 11,833.46 $310,740.54 $310,740.54 $ 60,000.00 154,200.00 256,000.00 14,000.00 $720,198.00 710,000.00 $ 10,198.00 Office Equipment S 353 600.00 Laboratory Equipment $ 354 Transportation Equipment $ 355 500.00 2,500.00 SEWAGE DISPOSAL CONSTRUCTION LESS REVENUE BOND FUND TOTAL SEWAGE DISPOSAL TOTAL CONSTRUCTION WORK TOTAL SEWER UTILITY 473,800.00 473,800,00 $ $310,740.54 $468,203.00 -0- $10,198.00 $185,308.00 CITY OF AUSTIN, TEXAS UTILITY FUND CENTRAL STORES 203 131 RATE 1. Storerkeeper 2. Assistants: 1950 $245.00 1951 ... $255.00 APPROVED CITY COUN- CIL 1951 $3,060.00 1. Assistant 200.00 210.00 1. Assistant 195.00 205.00 1 Bookkeeper 175.00 185.00 2,220.00 2 Clerks 145.00 155.00 3,720.00 4 Pump Tenders: 1 Pump Tender 163.00 173.00 2. Pump Tenders 152.00 162.00 1. Pump Tender 147.00 157.00 1 Watchman 163.00 173.00 2,076.00 1 Porter 130.00 140.00 1,680.00 1. Ja itor 130.00 140.00 1,680.00 1 Laborer 14 - 105.00 115.00 1,380,00 $28,644,00 CITY OF AUSTIN, TEXAS SECTION V BONDED DEBT 204 CITY OF AUSTIN, TEXAS INTEREST AND SINKING FUND APPROPRIATIONS FOR THE CALENDAR YEAR 1951 Due July 1, 1951 205 erest late Date of Issue Principal Interest Due January 1, 1952 Principal Interest Total ABATTOIR: /4's 12-16-29 $ 807.50 $ 3,000,00 $ 807.50 $ 4,615.00 AIRPORT: 2's 11-1-28 $ 3,000.00 3 247.50 S 180.00 14's 11-1-28 425.00 '4's 4-16-42 22,000.00 2,572.50 425.00 2,380.00 '4's 2's '4' 2's 's '4's 's sssssss 4-1-47 1,000.00 68.75 55.00 4-1-47 127.50 127.50 4-1-47 70.00 70.00 10-1-47 52.50 $1,000.00 52.50 6-1-49 2.000.00 60.00 30.00 6-1-49 247.50 247.50 $ 3,427.50 850.00 26,952.50 1,123.75 255.00 140.00 1,105.00 2,090.00 495.00 6-1-49 220.00 220.00 440.00 $ 28,000.00 $ 4,091.25 $ 1,000.00 $ 3,787.50 $ 36,878.75 BRIDGE BELOW LAKE AUSTIN: 's 3-16-48 $ 2,000.00 $ 30.00 $ 2,030.00 4's 3-16-48 270.00 $ 270.00 540.00 2's 3-16-48 250.00 250.00 500.00 $ 2,000.00 $ 550.00 $ 520.00 $ 3,070.00 ELECTRIC PLANT AND SYSTEM: 42424,42 es of of of of of is of 4-1-47 4-1-47 $13,000.00 $ 921.25 $ 742.50 $ 14,663.75 1,267.50 1,267.50 2,535.00 4-1-47 1,435.00 1,435.00 2,870.00 10-1-47 630.00 $6,000.00 630.00 7,260.00 10-1-47 857.50 857.50 1,715.00 3-16-48 6,000.00 90.00 6.090.00 3-16-48 855.00 855.00 1,710.00 3-16-48 975.00 975.00 1,950.00 $ 19,000.00 $ 7,031.25 $ 6,000.00 $ 6,762.50 $ 38,793.75 FIRE STATIONS: 's 11-1-28 $ 3,000.00 $ 247.50 $ 180.00 $3,427.50 4's 11-1-28 425.00 425.00 850.00 4's 5-1-29 1,000.00 213.75 190.00 1,403.75 's 1-1-32 675.00 $2,000.00 675.00 1's 7-1-37 5,000.00 481.25 8.00 3,350.00 412.50 5,893.75 's 3-16-48 3,000.00 45.00 3,045.00 1's 3-16-48 517.50 517.50 1,035.00 2's 3-16-48 562.50 562.50 1,125.00 2's 10-1-50 990.00 6,000.00 990.00 7,980.00 t's 10-1-50 595.00 595.00 1,190.00 $ 12,000.00 $ 4,752.50 $ 8,000.00 $4,547.50 $29,300.00 GARBAGE INCINERATOR: *$ 7-1-24 $ 150.00 $ 2,000.00 $ 150.00 $2,300.00 HIGHWAY RIGHTS-OF-WAY s 4-1-47 4-1-47 l's 4-1-47 10-1-48 's 10-1-48 s 10-1-48 I's 10-1-48 $ 20,000.00 $ 1,388.75 $ 1,113.75 $ 22,502.50 1.897.50 1,897.50 3,795.00 2,152.50 2,152.50 4.305.00 150.00 $10,000.00 150.00 10,300.00 2,340.00 2,340.00 4,680.00 1,050.00 1,050.00 2,100.00 202.50 202.50 405.00 $ 20,000.00 $ 9,181.25 $ 10,000.00 $ 8,906.25 $ 48,087.50 HOSPITAL: ts as as is of as is us 7-1-21 $ 1,000.00 $ 150.00 1-1-28 5,000.00 786.25 11-1-28 2,000.00 135.00 11-1-28 297.50 9-1-40 22,000.00 2,187.50 10-1-47 315.00 $3,000.00 10-1-47 428.75 4-1-50 5,000.00 $ 35,000.00 PARKS, PLAYGROUNDS AND RECREATION: 6,562.50 $ 10,862.50 11-1-28 $ 3,000.00 $ 225.00 11-1-28 446.25 5-1-29 9,000.00 2,185.00 12-16-29 1.638.75 $6,000.00 1-1-31 2,351.25 8,000.00 8-1-32 10,000.00 600.00 7-1-36 5,000.00 75.00 4-1-47 1,000.00 68.75 4-1-47 82.50 4-1-47 122.50 3-16-48 8,000.00 120.00 3-16-48 1,248.75 's 3-16-48 1,437.50 10-1-48 45.00 10-1-48 686.25 10-1-48 312.50 10-1-48 56.25 4-1-50 2,000.00 437.50 $ 38,000.00 $12,138.75 $ 17,000.00 $ 120.00 $ 1,270.00 680.00 6,466.25 90.00 2,225.00 297.50 595.00 1,995.00 26,182.50 315.00 3,630.00 428.75 857.50 6,518.75 18,081.25 $ 3,000.00 $ 10,445.00 $ 59,307.50 $ 157.50 $ 3,382.50 446.25 892.50 1,971.25 1,638.75 13,156.25 9,277.50 2,351.25 12,702.50 10,600.00 5,075.00 55.00 1,123.75 82.50 165.00 122.50 245.00 8,120.00 1.248.75 2,497.50 1,437.50 2,875.00 3,000,00 45.00 3,090.00 686.25 312.50 56.25 420.00 $ 11,031.25 $ 78,170.00 1,372.50 625.00 112.50 2,857.50 CITY OF AUSTIN, TEXAS INTEREST AND SINKING FUND APPROPRIATIONS FOR THE CALENDAR YEAR 1951-Continued 206 Due July 1, 1951 iterest Rate Date of Issue Principal Interest Due January 1, 1952 Total Principal Interest POLICE AND COURTS BUILDING: 's 10- 10-1-49 's 10-1-49 3/4's 10-1-49 1/2's 10-1-50 3/4's 10-1-50 $ 255.00 $ 5000.00 $ 255.00 $ 5,510.00 1,040.00 1.040.00 2,080.00 472.50 472.50 945.00 840.00 5,000.00 840.00 6,680.00 507.50 507.50 1,015.00 $ 3,115.00 $ 10,000.00 $ 3,115.00 $ 16,230.00 PUBLIC LIBRARY: 's 1-1-32 $ 2,025.00 $ 6,000.00 $ 2,025.00 $ 10,050.00 PUBLIC MARKET: 's 1-1-35 $ 420.00 $ 5,000.00 $ 420.00 $ 5,840.00 SEWER: 7-1-18 $ 2,500.00 $ 500.00 $ 437.50 $ 3,437.50 4's 11-1-28 1,000.00 42.50 3/4's 5-1-29 16 21.25 1,063.75 10,000.00 2,707.50 2,470.00 15.177.50 1's 12-16-29 1,900.00 3/4's 1-1-31 1,163.75 3/4's 4-1-47 19,000.00 $7,000.00 4,000.00 1,900.00 10,800.00 1,163.75 6,327.50 1,333.75 1,072.50 21,406.25 1/2's 4-1-47 1,830.00 1,830.00 3/4's 3,660.00 4-1-47 2,091.25 2,091.25 1/2's 4,182.50 10-1-47 855.00 9,000.00 855.00 10,710.00 3/4's 10-1-47 1,225.00 1,225.00 2,450.00 1/2's 11-1-28 1/4's 11-1-28 $ 8,000.00 11-1-28 3/4's 5-1-29 22,000.00 3/4's 12-16-29 $ 32,500.00 $ 13,648.75 STREET IMPROVEMENTS: $ 540.00 $ 25.000.00 $ 20,000.00 $ 13,066.25 $ 79,215.00 $ 360.00 $ 8,900.00 998.75 998.75 1,997.50 5,700.00 5,177.50 32,877.50 6,578.75 6.578.75 38,157.50 3/4's 1-1-31 8,217.50 3/4's 4-1-47 7,000.00 28,000.00 8,217.50 44,435.00 536.25 440.00 7,976.25 /2's 4-1-47 727.50 727.50 3/4's 1,455.00 4-1-47 822.50 822.50 2's 10-1-47 1,645.00 315.00 3,000.00 315.00 3,630.00 1/4's 10-1-47 428.75 's 3-16-48 10,000.00 428.75 857.50 150.00 10,150.00 /4's 3-16-48 1,496.25 1,496.25 2.992.50 /2's 3-16-48 1,725.00 1,725.00 's 10-1-48 3,450.00 45.00 3,000.00 45.00 /4's 10-1-48 3,090.00 697.50 697.50 1,395.00 /2's 10-1-48 14's 10- 325.00 325.00 650.00 10-1-48 67.50 67.50 135.00 $ 47,000.00 $ 29,371.25 $ 59,000.00 $ 28,422.50 $163,793.75 WATER IMPROVEMENTS: 's 1-1-24 1/4's 4-1-47 $6,000.00 $ 1,350.00 $ 17,000.00 $ 1,350.00 $ 19,700.00 467.50 385.00 6,852,50 /2's 4-1-47 630.00 630.00 1,260.00 /4's 4-1-47 717.50 717.50 1.435.00 /2's 10-1-47 427.50 5,000.00 427.50 5,855.00 /4'8 10-1-47 612.50 's 3-16-48 16,000.00 612.50 1.225.00 240.00 /4's 3-16-48 2,508.75 2,508.75 16,240.00 /2's 3-16-48 5,017.50 2,862.50 's 10-1-48 300.00 20,000.00 /4's 10-1-48 4,410.00 /2's 10-1-48 1,962.50 14's 10-1-48 371.25 $ 22,000.00 $ 16,860.00 $ 42,000.00 $ 16,537.50 2,862.50 300.00 4,410.00 1,962.50 371.25 $ 97,397.50 5,725.00 20,600.00 8,820.00 3,925.00 742.50 TOTAL GENERAL. $ 255,500.00 $ 115,005.00 $ 192,000.00 $ 110,543.75 $673,048.75 AUSTIN PUBLIC SCHOOLS: /2 /4's /2's 14' 55555555555めちちちち9591 424 2 424 42 1-1-24 4's 7-1-26 $7,000.00 $ 6,850.00 $ 15,000.00 $ 6,850.00 1,163.75 $ 28,700.00 997.50 11-1-28 9,161.25 13,000.00 900.00 11--1-28 607.50 14,507,50 1,806.25 1,806.25 3,612.50 1-1-36 1,605.00 20,000.00 7-1-38 5.000.00 1,605.00 23,210.00 75.00 7-1-38 5,075.00 20,000.00 2,162.50 1,912.50 6-1-39 19,000.00 24,075.00 1,920.00 1,730.00 22.650.00 4-1-47 40,000.00 2,860.00 2,310.00 45,170.00 4-1-47 3.967.50 3,967.50 4-1-47 7,935.00 4.488.75 3-16-48 57,000.00 4.488.75 8,977.50 855.00 3-16-48 57,855.00 8,763.75 8,763.75 17,527.50 3-16--48 10,037.50 6-1-49 23,000.00 10,037.50 20,075.00 11 705.00 360.00 24,065.00 6-1-49 3,352.50 3,352.50 6-1-49 3,820.00 6,705.00 3,820.00 10-1-49 1,065.00 23,000.00 7,640.00 1,065.00 's /4's 10-1-49 25,130.00 4,360.00 4,360.00 8,720.00 10-1-49 14's 4-1-50 /2's 10-1-50 14's 10-1-50 TOTAL SCHOOL... 5,000.00 $ 189,000.00 1,925.00 1,925.00 3,850.00 6,562.50 6.518.75 18,081.25 2,505.00 16,000.00 2,505.00 21,010.00 1,417.50 1,417.50 2,835.00 $ 73,167.50 $ 74,000.00 $ 70,400.00 $406,567.50 $ 444,500.00 $ 188,172.50 $ 266,000.00 $ 180,943.75 $1,079,616.25 MMISSION: General School. $ 245.50 $ 286.01 $ 192.00 $ 276.36 $ 999.87 189.00 182.92 74.00 176.00 621.92 TOTAL. $ 434.50 $ 468.93 $ 266.00 $ 452.36 $ 1,621.79 TOTAL. D: erest on Sundry Issues for 1951 $ 444,934.50 $188,641.43 $ 266,266.00 GRAND TOTAL..... $ 444,934.50 $ 10,000.00 $198,641.43 $ 266,266.00 $ 181,396.11 $ 42,500.00 $223,896.11 $ 52.500.00 $1,133,738.04 $1,081,238.04 CITY OF AUSTIN, TEXAS STATEMENT OF BONDED INDEBTEDNESS GENERAL OBLIGATION BONDS FOR WHICH TAX IS LEVIED TO MEET INTEREST AND PRINCIPAL PAYMENTS JANUARY 2, 1951 2007 terest ate Date of Issue Maturity Term Date Interest Dates Original Issue Amount Outstanding ABATTOIR: 3/4's 12-16-29 Serial to 1-1-60 J & J 1 $ 75,000 $ 34,000 AIRPORT: 1/2's 11-1-28 Serial to 7-1-53 J&J 1 $ 55,000 $ 11,000 1/4's 11-1-28 Serial to 7-1-58 J & J 1 20,000 20,000 3/4's 4-16-42 Serial to 7-1-62 J&J1 336,000 294,000 3/4's 4-1-47 Serial to 7-1-55 J & J 1 5,000 5,000 /2's 4-1-47 Serial to 7-1-66 J & J 1 17,000 17,000 3/4's 4-1-47 Serial to 7-1-70 J & J 1 8,000 8,000 1/2 10-1-47 Serial to 7-1-58 J & J 1 10,000 7,000 6-1-49 Serial to 7-1-52 J&J1 6,000 4,000 1/4's 6-1-49 Serial to 7-1-63 J & J 1 22,000 22,000 6-1-49 Serial to 7-1-74 J&J 1 22,000 22,000 $ 501,000 $ 410,000 BRIDGE BELOW LAKE AUSTIN: 's 3-16-48 Serial to 1/4's 3-16-48 Serial to 1/2's 3-16-48 Serial to 7-1-51 7-1-63 7-1-73 J & J 1 $ 6,000 $ 2,000 J & J 1 24,000 24,000 J & J 1 20,000 20,000 $ 50,000 $ 46,000 ELECTRIC PLANT AND SYSTEM: 1/4's 4-1-47 Serial to 7-1-55 J & J 1 $ 67,000 $ 67,000 /2's 4-1-47 Serial to 7-1-66 J & J 1 169,000 169,000 1/4's 4-1-47 Serial to 7-1-74 J & J 1 164,000 164,000 /2 2.8 10-1-47 Serial to 1 -62 J & J 1 102.000 84,000 1/4's 10-1-47 Scrial to J & J 1 98,000 98,000 's 3-16-48 Serial to 7-1-51 J & J 1 16,000 6,000 /4's 3-16-48 Serial to 7-1-63 J & J 1 76,000 76,000 /2.s. 3-16-18 Serial to 7-1-73 J1 78,000 78,000 $ 770,000 $ 742,000 FIRE STATIONS: /2.s. 11-1-28 Serial to 7-1-53 J&J 1 $ 55,000 $ 11,000 14's 11-1-28 Serial to 7-1-58 20,000 20.000 /4's 5-1-29 Serial to 7-1-59 J & J 1 25,000 9,000 9. 1-1-32 Serial to 1-1-62 J & J 1 50,000 27,000 /4's. 7-1--37 Serial to 7-1-57 J & J 1 -100,000 35,000 3-16-48 Serial to 7-1-51 J & J 1 9,000 3,000 /4'si 3-16-48 Serial to 7-1-63 J & J 1 46,000 46,000 12:5 3-16-48 Serial to 7-1-73 J & J 1 45,000 45,000 12.s 10-1-50 Serial to 1-1-69 J & J 1 132,000 132,000 /4/s 10-1-50 Serial to 1-1-76 J & J 1 68,000 68,000 $ 550,000 $ 396,000 GARBAGE INCINERATOR: 3 7-1-24 Serial to 1-1-54 J & J 1 $ 50,000 $ 6,000 HIGHWAY RIGHTS-OF-WAY: 4'si 2's. 4-1-47 4-1-47 Serial to 7-1-55 J & J 1 $ 101,000 $ 101,000 Serial to 7-1-66 J & J 1 253,000 253,000 /4's. 4-1-47 Serial to 7-1-75 J & J 1 246,000 246,000 10-1-48 Serial to 1-1-52 J & J 1 30,000 10,000 /4's. 10-1-48 Serial to 1-1-68 J & J 1 208,000 208,000 2's 10-1-48 Serial to 1-1-73 J & J 1 84,000 84,000 14's 10-1-48 Serial to 1-1-74 J1 18,000 18,000 $ 940,000 $ 920,000 4244 HOSPITAL: 7-1-21 Serial to 7-1-55 1-28 Serial to 7-1-57 11-1-28 Serial to 7-1-53 14 11-1-28 Serial to 7-1-58 14's 9-1-40 Serial to 7-1-60 /4's 9-1-40 Serial to 7-1-50 12's 10-1-47 Serial to 1-1-62 /4's 10-1-47 Serial to 1-1-73 14'5 4-1-50 Serial to 7-1-75 11 JJJJJJJJJ &&&&&&&&& JJJJJJJJJ $ 30,000 $ 5,000 100,000 37.000 & J 1 36,000 6,000 J & J 1 14,000 14,000 J & J 1 250,000 206,000 1 200,000 44,000 1 51,000 42,000 J1 49,000 49.000 J&J 1 750,000 750,000 $ 1,480,000 $1,153,000 PARKS, PLAYGROUNDS AND RECREATION: 2's: '4's 4's '4's 11-1-28 Serial to 7-1-53 J & J 1 $ 54,000 $ 10,000 4,424,42 4244 's 's 2's 2's '4's is is os os of is as it is as it is os os bs bs bs 11-1-28 Serial to 7-1-58 J & J 1 21,000 21,000 5-1-29 Serial to 7-1-59 J & J 1 200,000 92,000 12-16-29 Serial to 1-1-60 J & J 1 150,000 69,000 1-1-31 Serial to 1-1-61 J & J 1 200,000 99,000 8-1-32 Serial to 8-1-51 Aug. 1 150,000 10,000 7-1-36 Serial to 7-1-51 J & J 1 60,000 5,000 4-1-47 4-1-47 Serial Serial to 7-1-55 J&J 1 5,000 5,000 Serial to 7-1-66 J & J 1 11,000 11,000 4-1-47 Serial to 7-1-75 J 1 14,000 14,000 3-16-48 Serial to 7-1-51 J 1 24,000 8,000 3-16-48 Serial to 7-1-63 J 1 111,000 111,000 3-16-48 Serial to 7-1-71 J 1 115,000 115,000 10-1-48 Serial to 1-1-52 J & J 1 9,000 3,000 10-1-48 Serial to 1-1-68 J & J 1 61,000 61,000 10-1-48 Serial to 1-1-73 J & J 1 25,000 25,000 10-1-48 Serial to 1-1-74 J & J 1 5,000 5,000 4-1-50 Serial to 7-1-75 J & J 1 50,000 50,000 $1,265,000 $ 714,000 nterest Rate CITY OF AUSTIN, TEXAS STATEMENT OF BONDED INDEBTEDNESS-Continued GENERAL OBLIGATION BONDS FOR WHICH TAX IS LEVIED TO MEET INTEREST AND PRINCIPAL PAYMENTS JANUARY 2, 1951-Continued Date of Issue Term Maturity Date Interest Dates POLICE AND COURTS BUILDING: Original Issue 208 Amount Outstanding 's 10-1-49 Serial to 1-1-54 's 10-1-49 Serial to 1-1-69 3/4's 10-1-49 Serial to 1-1-75 1/2's 10-1-50 Serial to 1-1-69 3/4's 10-1-50 Serial to 1-1-76 J & J 1 $ 22,000 $ 17,000 J & J i 104.000 104,000 J & J 1 54,000 54,000 J & J 1 112,000 112,000 J&J 1 58,000 58,000 $ 350,000 $ 345,000 PUBLIC LIBRARY: 's 1-1-32 Serial to 1-1-62 J & J 1 $ 150,000 $ 81,000 PUBLIC MARKET: 1-1-35 Serial to 1-1-55 J & J 1 $ 75,000 $ 21,000 SEWER: 's 7-1-18 Serial to 7-1-58 J & J 1 $ 100,000 $ 20,000 1/4's 11-1-28 Serial to 7-1-52 J & J 1 25,000 2,000 3/4's 5-1-29 Serial to 7-1-59 J & J 1 250,000 114,000 3/4's. 12-16-29 Serial to 1-1-60 J & J 1 175,000 80,000 3/4's 1-1-31 Serial to 1-1-61 J & J 1 100,000 49,000 3/4's 4-1-47 Serial to 7-1-55 J & J 1 97,000 97,000 1/2's 4-1-47 Serial to 7-1-66 J & J 1 244,000 244,000 3/4's 4-1-47 Serial to 7-1-75 J & J 1 239,000 239,000 1/2's 10-1-47 Serial to 1-1-63 J & J 1 140,000 114,000 3/4's 10-1-47 Serial to 1-1-73 J & J 1 140,000 140,000 $ 1,510,000 $1,099,000 STREET IMPROVEMENTS: 17 2444442424 42 424 42,424 /4's is of of os of of its ts of is of is os os of is th 42424 11-1-28 Serial to 7-1-53 J & J 1 $ 128,000 $ 24,000 11-1-28 Serial to 7-1-58 J & J 1 47,000 47,000 5-1-29 Serial to 7-1-59 J & J 1 525,000 240,000 12-16-29 Serial to 1-1-60 J & J 1 600,000 277,000 1-1-31 Serial to 1-1-61 J & J 1 700,000 346,000 4-1-47 Serial to 7-1-55 J & J 1 39,000 39,000 4-1-47 Serial to 7-1-66 J & J 1 97,000 97,000 4-1-47 Serial to 7-1-75 J & J 1 94,000 94,000 10-1-47 Serial to 1-1-62 J & J 1 51,000 42.000 10-1-47 Serial to 1-1-73 J & J 1 49.000 49,000 3-16-48 Serial to 7-1-51 J & J 1 29,000 10,000 3-16-48 Serial to 7-1-63 J & J 1 133,000 3-16-48 Serial to 7-1-73 133,000 10-1-48 7-1-73 J & J 1 138,000 138,000 Serial to 1-1-52 J J1 9,000 3,000 10-1-48 Serial to 1-1-68 J&J 1 62,000 62,000 10-1-48 Serial to 1-1-73 J & J 1 26,000 26,000 10-1-48 Serial to 1-1-74 J & J 1 6,000 6,000 $ 2,733,000 $1,633,000 WATER IMPROVEMENTS: 1-1-24 Serial to 1-1-54 J & J 1 $ 300,000 54,000 4-1-47 Serial to 7-1-55 J & J 1 34,000 34,000 4-1-47 Serial to 7-1-66 J&J 1 84,000 84,000 4-1-47 Serial to 7-1-75 J & J 1 82,000 82,000 10-1-47 Serial to 1-1-62 J & J 1 70,000 57,000 10-1-47 Serial to 1-1-73 J & J 1 70,000 70,000 S 3-16-48 Serial to 7-1-51 J & J 1 48,000 16,000 /4's 3-16-48 Serial to 7-1-63 J & J 1 223,000 223,000 /2's 3-16-48 Serial to 7-1-73 J & J 1 229,000 229,000 's 10-1-48 Serial to 1-1-52 J & J 1 58,000 20,000 /4's 10-1-48 Serial to /2's /4's 10-1-48 Serial to 1-1-68 J&J 1 392,000 392,000 1-1-73 J & J 1 157,000 157,000 10-1-48 Serial to 1-1-74 J & J 1 33,000 33,000 $ 1,780,000 $1,451,000 TOTAL GENERAL.. $12,279,000 $ 9,051,000 AUSTIN PUBLIC SCHOOLS: 1-1-24 Serial to 1-1-64 J&J 1 $ 500,000 $ 274,000 /4's 7-1-26 Serial to 7-1-56 J & J 1 150,000 49,000 /2's 11-1-28 Serial to 7-1-53 J & J 1 215,000 40,000 /4's 11-1-28 Serial to 7-1-58 J & J 1 85,000 85,000 s 1-1-36 Serial to 1-1-56 J & J 1 350,000 107,000 s 7-1-38 Serial to 7-1-51 J & J 1 65,000 5,000 /2's 7-1-38 Serial to 7-1-58 J & J 1 375,000 173,000 's 6-1-39 Serial to 7-1-59 J & J 1 192,000 192,000 14's 4-1-47 Serial to 7-1-55 J&J1 208,000 208,000 /2's 4-1-47 Serial to 7-1-66 J & J 1 529,000 529,000 14's 4-1-47 Serial to 7-1-75 J & J 1 513,000 513,000 's 3-16-48 Serial to 7-1-51 J & J 1 168,000 57,000 '4's 3-16-48 Serial to 7-1-63 J & J 1 779,000 779,000 2's 3-16-48 Serial to 7-1-73 J & J 1 803,000 6-1-49 803,000 Serial to 7-1-52 J & J 1 70,000 47,000 '4's 6-1-49 Serial to 7-1-63 J&J1 298,000 298,000 's 6-1-49 Serial to 7-1-75 J & J 1 382,000 382,000 's 10-1-49 Serial to 1-1-54 J & J 1 94,000 71.000 's 10-1-49 Serial to 1-1-69 J&J 1 436,000 436,000 '4's 10-1-49 Serial to 1-1-75 J & J 1 220,000 220,000 '4's 4-1-50 Serial to 7-1-75 J & J I 750,000 750,000 '2's 10-1-50 Serial to 1-1-69 J & J 1 334,000 334,000 '4's 10-1-50 Serial to 1-1-76 J & J 1 162,000 162,000 TOTAL SCHOOL. $ 7,678,000 $ 6,514,000 GRAND TOTAL.. $ 19,957,000 $ 15,565,000 CITY OF AUSTIN, TEXAS 209 209 Councilman MacCorkle inquired about classification of jobs appointed by the Council. It was stated the Health Officer, Judge and Clerk of the Corporation Court would come under the Classification set up; but that the CityManager and the Department Heads would not, as the Department Heads were on the Committee and would not want to evaluate their own jobs; but that the Council would do that. Councilman Long inquired about the Council's right to see that certain jobs were done-- if certain projects were ordered, would they be carried through. The City Manager explained that all projects would be brought to the Council; bids would be let and submitted to the Council to pass on. Those projects would come out of bond money. The Mayor explained the total amount of expenditure for any department would be the amount within which the City Manager would stay-- the employees' salaries would be set at a minimum and maximum; and the City Manager would come to the Council on major changes, but the minor ones would be discretionary. adoption: Councilman MacCorkle offered the following resolution and moved its (RESOLUTION) BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: That the City Manager be and he is hereby authorized and directed to enter into a contract on behalf of the City of Austin with Murray P. Ramsey and Mercy P. Ramsey, for the laying of certain water mains and other pipes in Fiset Place, a subdivision in the City of Austin, Travis County, Texas, in accordance with the terms and provisions of a certain contract, copy of which is attached to this Resolution, and marked by the City Clerk for purposes of indentification, and the City Clerk is hereby directed to file for permanent record in the office of the City Clerk the attached copy of said contract without recordation in the Minutes of the City Council. (Copy on File in General File under WATER MAIN EXTENSIONS, 1951. Original filed in Contract File, No. 488-c.) vote: adoption: The motion, seconded by Councilman Johnson, carried by the following Ayes: Councilmen Drake, Johnson, Long, MacCorkle, Mayor Glass Noes: None Councilman MacCorkle offered the following resolution and moved its (RESOLUTION) BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUSTIN: That the City Manager be and he is hereby authorized and directed to enter into a contract on behalf of the City of Austin with Murray P. Ramsey and Mercy P. Ramsey, for the laying of certain sewer lines in Fiset Place, a subdivision in the City of Austin, Travis County, Texas, inaccordance with the CITY OF AUSTIN, TEXAS 210 210 terms and provisions of a certain contract, copy of which is attached to this Resolution, and marked by the City Clerk for purposes of indentification, and the City Clerk is hereby directed to file for permanent record in the office of the City Clerk the attached copy of said contract without recordation in the Minutes of the City Council. (Copy on File in General File under SEWERS-Sanitary-Storm, 1951. vote: Original filed in Contract File, No. 487-C.) The motion, seconded by Councilman Johnson, carried by the following. Ayes: Councilmen Drake, Johnson, Long, MacCorkle, Mayor Glass Noes: None There being no further business, the Council adjourned subject to the call of the Mayor. ATTEST: Blair Noosley City Clerk APPROVED Mayor Taper Blase