; CITY OF AUSTIN, TEXAS SECTION II FINANCIAL STATEMENTS 811 Assessed Valuation CITY OF AUSTIN, TEXAS = ESTIMATED INCOME FROM TAXES CURRENT ROLL AND PRIOR ROLLS TO ALL FUNDS ON A TOTAL TAX RATE OF $1.82 1953 Roll Assessor's Tentative Valuation - 1954 Roll 812 812 1 1954-1955 $218,589,560 384,000,000 Total 1954 Tax Roll at $1.82 per $100 6,988,800 Estimated Income during 1954-55 from 1954 Roll, assuming 90% of roll collected by September 30, 1955 6,289,920 ADD for Collections from rolls of 1953 and Prior rolls Estimated Total Income 1954-55 from Ad Valorem Taxes, current and prior rolls; distributable to all funds Additional income 1954-55 from penalties and interest, distributable to General Fund, estimated at 472,840 6,762,760 60,900 CITY OF AUSTIN, TEXAS DETAIL OF TAX LEVY FOR INTEREST AND SINKING FUND BASED ON 90% COLLECTION 1954-55 GENERAL GOVERNMENT: Abattoir Airport Auditorium Bridge Below Lake Austin Electric Plant and System Fire Stations Highway Rights-of-Way Hospital Parks, Playgrounds & Recreation Police and Courts Building Public Library Sanitary Sewerage System Street Improvements Water Plant and System SUB-TOTAL Sundry New Issues TOTAL GENERAL GOVERNMENT AUSTIN INDEPENDENT SCHOOL DISTRICT: Present New Issues TOTAL SCHOOLS COMBINED TOTAL $13 PROPOSED ESTIMATED RATE INCOME 813 2 $0.00125212 0.01401613 $ 4,327.35 48,439.73 0.00194678 6,728.07 0.00072222 2,495.98 0.00985667 34,064.65 0.01036967 35,837.58 .01198416 41,417.25 0.03381747 116,873.17 0.02311394 79,881.77 0.00432701 14,954.15 0.00409901 14,166.18 0.05601846 193,599.81 0.09442164 326,321.18 0.06392741 220,933.13 $0.32987269 $1,140,040.00 0.01012731 35,000.00 $0.34 $1,175,040.00 $0.24974537 $ 863,120.00 0.02025463 70,000.00 $0.27 $933,120.00 $0.61 $2,108,160.00 CITY OF AUSTIN, TEXAS PROPOSED DISTRIBUTION OF TAX RATE AND INCOME FROM 1954 ROLL ONLY TO ALL FUNDS GENERAL GOVERNMENT: Operation and Maintenance Debt Service AUSTIN INDEPENDENT SCHOOL DISTRICT: Operation and Maintenance Debt Service : TOTAL -PROPOSED RATE 814 814 3 - 1954-1955 - AMOUNT $ 0.62 $2,380,800 0.34 1,305,600 $.0.96 $3,686,400 $ 0.59 $2,265,600 0.27 1,036,800 $ 0.86 $3,302,400 $ 1.82 $6,988,800 CITY OF AUSTIN, TEXAS 518 EXPENDITURES 1. GENERAL FUND BUDGET: Current Expenses Capital Outlay Notes Paid Reserve Unappropriated TOTAL BUDGET 2. UTILITY FUND BUDGET: Operating Expenses Capital Outlay Refunds to Sub-dividers Reserve - Unappropriated TOTAL BUDGET 3. SPECIAL BOND FUNDS-BUDGET GENERAL OBLIGATION BONDS: GENERAL BUDGET SUMMARY FOR 9 MONTHS ENDING SEPTEMBER 30, 1954 SUPPORTING BUDGET SCHED.PAGE PROPOSALS $ 4,726,000 151,282 825,000 739 Construction Work in Progress Land Note Payment Reserve for Auth. Disbursements TOTAL BUDGET $ 5,703,021 $ 1,914,848 1,259,902 273,000 161,147 $ 3,608,897 $ 3,271,495 20,000 1,788,117 $ 5,079,612 RESOURCES 1. GENERAL FUND RESOURCES: From Tax Sources From Non-tax Sources Resources on Hand SUPPORTING SCHED.PAGE BUDGET PROPOSALS Transfers from Other Funds: Utility Fund Borrowings: Notes Payable Deduct: Transfers to Other Funds: Police & Cts. Bond Fund TOTAL RESOURCES 2. UTILITY FUND RESOURCES: From Sales & Services Customer's Service Deposits Contributions in Aid of Const. Sub-dividers-Extension Deposits Resources on Hand Transfers from Other Funds: Revenue Retirement Deduct: Transfers to Other Funds: General Fund Revenue Retirement TOTAL RESOURCES 3. SPECIAL BOND FUND-RESOURCES: GENERAL OBLIGATION BONDS: Proceeds from Sale of Bonds Grant-U.S. Public Health Service Transfers from Other Funds: General Fund Resources on Hand TOTAL RESOURCES ( $ 1,913,232 1,519,797 326,948) 1,860,000 825,000 88,060 $ 5,703,021 $ 5,749,190 34,000 13,000 142,000 9,520 367,351 1,860,000 846,164 $ 3,608,897 $ 2,904,000 600,000 88,060 1,487,552 $ 5,079,612 815 4 CITY OF AUSTIN, TEXAS 816 EXPENDITURES 4. UTILITY REVENUE BOND FUND BUDGET: Construction Work in Progress Reserve for Auth. Disbursements TOTAL BUDGET 5. INTEREST AND SINKING FUND BUDGET: GENERAL OBLIGATION:: Current Debt Servicė Reserves: For Payments due January 1, 1955 For Subsequent Payments TOTAL BUDGET GENERAL BUDGET SUMMARY FOR 9 MONTHS ENDING SEPTEMBER 30, 1954 SUPPORTING BUDGET SCHED.PAGE PROPOSALS $ 2,706,394 6,178,892 $ 8,885,286 $ 2,096,321 795,860 6. INTEREST AND SINKING FUND BUDGET REVENUE BOND & INTEREST: Current Debt Service Reserves Required Principal Reserve Accrued Principal Interest and Commission due October 1, 1954 TOTAL BUDGET 1. General Fund Budget 2. Utility Fund Budget 3. Special Bond Fund-General 4. Special Bond Fund-Revenue 5. Interest and Sinking-General 6. Interest and Sinking-Revenue GRAND TOTAL BUDGET 423,282 $ 3,315,463 RESOURCES 4. UTILITY REVENUE BOND FUND RESOURCES: SUPPORTING BUDGET SCHED.PAGE PROPOSALS $ 8,810,000 75,286 $ 8,885,286 Proceeds from Sale of Bonds Resources on Hand TOTAL RESOURCES 5. INTEREST AND SINKING FUND RESOURCES: GENERAL OBLIGATION: From Tax Sources From Non-tax Sources Resources on Hand TOTAL RESOURCES 6. INTEREST AND SINKING FUND RESOURCES REVENUE BOND & INTEREST: Earned and Accrued Interest Transfers from Other Funds: Utility Fund Resources on Hand Deduct: Transfers to Other Funds: Utility Fund $ 44,910 552,000 565,000 162,049 $ 1,323,959 GRAND TOTAL GENERAL BUDGET $ 5,703,021 1. General Fund Resources 3,608,897 TOTAL RESOURCES $ 2,313,433 18,767 983,263 $ 3,315,463 $ 26,594 846,164 818,552 367,351 $ 1,323,959 2. Utility Fund Resources 5,079,612 3. Special Bond Fund-General 8,885,286 4. Special Bond Fund-Revenue 3,315,463 5. Interest and Sinking-General 1,323,959 6. Interest and Sinking-Revenue $27,916,238 GRAND TOTAL RESOURCES $ 5,703,021 3,608,897 5,079,612 8,885,286 3,315,463 1,323,959 $27,916,238 816 5 GENERAL BUDGET SUMMARY CITY OF AUSTIN, TEXAS EXPENDITURES 1. GENERAL FUND BUDGET: Current Expenses Capital Outlay Reserves - Unappropriated Administrative Contingencies TOTAL BUDGET 2. UTILITY FUND BUDGET: Operating Expenses Capital Outlay Refunds to Sub-dividers Reserves Unappropriated RESOURCES FOR THE FISCAL YEAR 1954-55 SUPPORTING BUDGET SCHED.PAGE PROPOSALS $ 6,625,469 From Tax Sources 337,890 TOTAL BUDGET 3. SPECIAL BOND FUND BUDGET: GENERAL OBLIGATION BONDS: Construction Work in Progress Reserve-For Authorized Disbursements 4,080 31,000 $6,998,439 $ 2,812,023 978,135 275,000 75,841 $ 4,140,999 $ 2,764,291 198,825 TOTAL BUDGET $ 2,963,116 4. UTILITY REVENUE BOND FUND BUDGET: $ 9,425,578 Construction Work in Progress Reserves For Auth. Disbursements - TOTAL BUDGET 253,314 $ 9,678,892 1. GENERAL FUND RESOURCES: From Non-Tax Sources SUPPORTING BUDGET SCHED. PAGE PROPOSALS Transfers from Utility Fund Resources on hand TOTAL RESOURCES 2. UTILITY FUND RESOURCES: From Sales & Services Customers Deposits Resources on Hand Deduct: Transfers to Other Funds: General Fund Revenue Bond Retirement TOTAL RESOURCES 3. SPECIAL BOND FUND RESOURCES: GENERAL OBLIGATION BONDS: Proceeds from Sale of Bonds Grant-U.S. Public Health Service Resources on Hand TOTAL RESOURCES 4. UTILITY REVENUE BOND FUND RESOURCES: Proceeds from Sale of Bonds Resources on Hand TOTAL RESOURCES $ 2,366,000 1,944,700 2,687,000 739 $ 6,998,439 $ 8,162,400 37,600 161,147 2,687,000 1,533,148 $ 4,140,999 $ 275,000 900,000 1,788,116 $ 2,963,116 $ 3,500,000 6,178,892 $ 9,678,892 817 6 817 GENERAL BUDGET SUMMARY FOR THE FISCAL YEAR 1954-55 SUPPORTING BUDGET SCHED.PAGE PROPOSALS RESOURCES SUPPORTING BUDGET SCHED.PAGE PROPOSALS 5. INTEREST AND SINKING FUND RESOURCES: $ 2,334,188 105,000 GENERAL OBLIGATION BONDS: From Tax Sources From Non-tax Sources Resources on Hand $ 2,230,000 4,500 1,219,142 755,655 258,799 $ 3,453,642 $ 1,454,668 : TOTAL RESOURCES 6. REVENUE BOND & INTEREST RETIREMENT RESOURCES: Transfers from Other Funds: Utility Fund Resources on hand $ 3,453,642 $ 1,533,148 1,279,049 EXPENDITURES 5. INTEREST AND SINKING FUND BUDGET: GENERAL OBLIGATION BONDS Current Debt Service Interest on New Issues for 1955 Reserves: For Principal & Interest Due January 1, 1956 For subsequent Payments TOTAL BUDGET 6. REVENUE BOND & INTEREST RETIREMENT BUDGET: Current Principal & Interest Payments Reserves: For Required Principal Reserve Accrued Principal Interest & Commission due October 1, 1955 TOTAL BUDGET CITY OF AUSTIN, TEXAS $ 2,812,197 $ 6,998,439 4,140,999 1. General 2. Utility Fund 3. Special Bond Funds-General 4. Special Bond Funds-Revenue ர்ம் 5. Interest & Sinking Fund-General Interest & Sinking Fund-Revenue GRAND TOTAL BUDGETS 604,000 600,000 153,529 $ 2,812,197 TOTAL RESOURCES GRAND TOTAL GENERAL BUDGET $ 6,998,439 1. General Fund 4,140,999 2. Utility Fund 2,963,116 3. Special Bond Funds-General 9,678,892 3,453,642 5. Interest & Sinking Fund-General 2,812,197 6. Interest & Sinking Fund-Revenue 4. Special Bond Funds-Revenue $30,047,285 GRAND TOTAL RESOURCES 2,963,116 9,678,892 3,453,642 2,812,197 $30,047,285 818 7 818 RECEIPTS: INTEREST & SINKING GENERAL REVENUE BOND FUNDS STATEMENT OF COMBINED ESTIMATED RECEIPTS, DISBURSEMENTS & BALANCES OPERATING FUNDS FOR 9 MONTHS ENDING SEPTEMBER 30, 1954 COMBINED TOTAL GENERAL FUND UTILITY FUND CITY OF AUSTIN, TEXAS Revenue Customer's Deposits Contributions in Aid of Construction Sub-dividers-Extension Deposits Grant-U.S. Public Health Service Notes Payable Proceeds from Sale of Bonds: General Obligation Utility Revenue TOTAL RECEIPTS Resources Brought Forward TOTAL RESOURCES DISBURSEMENTS: Operating Expenses Property Additions Refunds to Sub-dividers DEBT SERVICE: General Obligation Utility Revenue Notes Paid TOTAL DISBURSEMENTS Balances Before Transfers Inter-fund Transfers-Add Inter-fund Transfers-Deduct ESTIMATED NET RESOURCES $11,541,013 $ 3,433,029 $ 5,749,190 $ 2,332,200 $ 34,000 13,000 142,000 600,000 - 825,000 2,904,000 8,810,000 3,047,225 ( 34,000 13,000 142,000 825,000 26,594 $ 600,000 2,904,000 8,810,000 26,594 $12,314,000 818,552 1,562,838 845,146 $13,876,838 $ $ $24,869,013 $ 4,258,029 $ 5,938,190 $ 2,332,200 $ 326,948) 9,520 983,263 $27,916,238 $ 3,931,081 $ 5,947,710 $ 3,315,463 $ $ 6,640,848 $ 4,726,000 $ 1,914,848 $ 7,389,073 273,000 151,282 1,259,902 273,000 2,096,321 44,910 5,977,889 2,096,321 44,910 845,000 $17,289,152 $ 5,702,282 $ 3,447,750 $ 2,096,321 $ 44,910 $ 5,997,889 825,000 20,000 $10,627,086 ($ 1,771,201) $ 2,499,960 $ 1,219,142 $ 3,161,575 1,860,000 367,351 800,236 $ 7,878,949 846,164 88,060 3,161,575 367,351 88,060 2,706,164 $10,627,086 $ 739 $ 161,147 $ 1,219,142 $ 1,279,049 $ 7,967,009 819 819 8 - INTEREST & SINKING BOND GENERAL REVENUE FUNDS STATEMENT OF COMBINED ESTIMATED RECEIPTS, DISBURSEMENTS & BALANCES OPERATING FUNDS FOR FISCAL YEAR ENDING SEPTEMBER 30, 1955 COMBINED TOTAL GENERAL FUND UTILITY FUND CITY OF AUSTIN, TEXAS Revenue RECEIPTS: Customer's Deposits Grant-U.S. Public Health Service Proceeds from Sale of Bonds: General Obligation Utility Revenue TOTAL RECEIPTS Resources Brought Forward TOTAL RESOURCES DISBURSEMENTS: Operating Expenses Property Additions Refunds to Sub-dividers DEBT SERVICE: General Obligation Utility Revenue Notes Paid TOTAL DISBURSEMENTS Balances Before Transfers Inter-fund Transfers-Add Inter-fund Transfers-Deduct ESTIMATED NET RESOURCES $14,707,600 $ 4,310,700 $ 8,162,400 $ 2,234,500 $ 37,600 900,000 275,000 3,500,000 10,627,085 37,600 161,147 $ 900,000 275,000 3,500,000 $ 4,675,000 1,219,142 1,279,049 7,967,008 $19,420,200 $ 4,310,700 $ 8,200,000 $ 2,234,500 $ $30,047,285 $ 4,311,439 $ 8,361,147 $ 3,453,642 $ 1,279,049 $12,642,008 739 $ 9,437,492 $ 6,625,469 $ 2,812,023 $ 13,485,894 337,890 978,135 275,000 275,000 2,334,188 2,334,188 1,454,668 20,000 1,454,668 $ 12,169,869 20,000 $27,007,242 $ 6,963,359 $ 4,065,158 $ 2,334,188 $ 1,454,668 $12,189,869 $ 3,040,043 ($ 2,651,920) $ 4,295,989 $ 1,119,454 ($. 175,619) $ 452,139 4,220,148 4,220,148 2,687,000 $ 3,040,043 $ 4,220,148 1,533,148 35,080 $ 75,841 $ 1,119,454 $ 1,357,529 $ 452,139 6 820 820 821 821 CITY OF AUSTIN, TEXAS SECTION III GENERAL FUND 822 822 10 CITY OF AUSTIN, TEXAS GENERAL FUND STATEMENT OF CASH RECEIPTS, DISBURSEMENTS & BALANCES FOR THE FISCAL YEARS AS SHOWN RECEIPTS: -ESTIMATED 9 MONTHS 1954 1953-54 RECOMMENDED 1954-55 : REVENUE: Revenue per statement Utility Fund Notes Payable TOTAL RECEIPTS NET RESOURCES BROUGHT FORWARD TOTAL RESOURCES DISBURSEMENTS: OPERATING EXPENSES: Administrative Public Safety Public Works Public Health Recreation Libraries Clearing Accounts $ 3,433,029 $ 3,924,920 $ 6,118,029 $ 4,310,700 2,687,000 1,860,000 2,565,000 825,000 825,000 $ 7,314,920 $ 6,997,700 ( 326,948) 28,581 739 $ 5,791,081 $ 7,343,501 $ 6,998,439 1,268,854 1,004,944 1,383,341 $ 680,666 $ 930,758 $ 1,013,231 1,867,171 1,338,110 1,911,950 1,726,472 1,357,506 1,861,732 294,397 382,889 370,139 93,798 124,082 124,868 78,982) TOTAL OPERATING EXPENSES $ 4,726,000 $ 6,304,457 $ 6,625,469 PROPERTY ADDITIONS: Administrative $ 12,729 $ 14,520 $ 8,738 Public Safety 19,846 25,473 62,400 Public Works 95,568 99,717 248,100 Public Health Recreation Libraries Clearing Accounts TOTAL PROPERTY ADDITIONS 7,922 ( 1,266 ( 20,611) 3,900 4,095) 3,517 10,131 10,931 3,035 3,820 3,263 8,200 $ 151,282 $ 129,198 $ 337,890 MISCELLANEOUS: Prepayments Notes Paid Transfers TOTAL MISCELLANEOUS - Insurance $ ($ 2,319) $ Increase in Inventories Police & Courts Bond 1,634) 825,000 825,000 88,060 88,060 $ 913,060 $ 909,107 $ TOTAL DISBURSEMENTS NET RESOURCES $ 5,790,342 $ 7,342,762 $ 6,963,359 739 $ 739 $ 35,080 CITY OF AUSTIN, TEXAS GENERAL FUND REVENUE FOR THE FISCAL YEARS AS SHOWN GENERAL PROPERTY TAXES: Current Years' Levy Prior Years's Levy Interest and Penalties 823 823 11. -ESTIMATED 9 MONTHS 1954 PROPOSED 1953-54 1954-55 $1,770,600 $1,770,600 $2,141,100 101,853 134,000 164,000 40,779 50,400 60,900 DEDUCT: Penalty & Interest to Schools TOTAL GENERAL PROPERTY TAXES OTHER LOCAL TAXES: Franchise Gross Receipts TOTAL OTHER LOCAL TAXES LICENSES AND PERMITS: Vehicles and Drivers Parking Meters Beer and Liquor Food Permits Business Amusement Plumbing & Building $1,913,232 $1,955,000 $2,366,000 $ 3,500 $ 4,500 $ 4,500 147,999 156,500 165,500 $ 151,499 $ 1.61,000 $ 170,000 209 $ 550 $ 600 175,000 $ 124,018 1.64,300 11,043 12,800 13,000 7,41.1 7,500 6,800 684 700 700 695 1,000 25,133 31,900 1,000 40,000 1,325 1,500 1,500 330 420 400 Animal Sundry TOTAL LICENSES & PERMITS $ 170,848 $ 220,670 $ 239,000 FINES, FORFEITURES & PENALTIES: Library $ 3,079 $ 4,100 $ 4,500 Court 107,391 137,300 140,000 Pound & Traffic 37,557 47,000 50,000 TOTAL FINES, FORFEITURES & PENALTIES $ 148,027 $ 188,400 $ 194,500 FROM USE OF MONEY & PROPERTY: Interest, Exchange, Etc. $ 5,789 $ 7,600 $ 7,500 Rent Property 9,689 15,550 16,000 TOTAL FROM USE OF MONEY & PROPERTY $ 15,478 $ 23,150 $ 23,500 FROM OTHER AGENCIES: State of Texas Gas Tax - $ 1,975 $ 2,284 $ 2,300 Austin Housing Authority 3,616 3,616 3,700 TOTAL FROM OTHER AGENCIES $ 5,591 $ 5,900 6,000 CITY OF AUSTIN, TEXAS GENERAL FUND REVENUE FOR THE FISCAL YEARS AS SHOWN 824 824 1.2 CHARGES FOR CURRENT SERVICES: General Government Protective Inspections Street and Bridge Cemeteries Airport Rodent Control Abattoir Hospital T. B. Sanatorium Recreation TOTAL CHARGES FOR CURRENT SERVICES SALE OF PROPERTY: Junk TOTAL GENERAL FUND REVENUE ESTIMATED- 9 MONTHS PROPOSED 1954 1953-54 1954-55 $ 2,557 $ 2,900 $ 3,100 22,869 30,330 32,000 66,475 122,300 120,000 37,986 49,150 50,000 53,742 65,650 65,000 1,907 2,650 4,300 220,220 292,200 320,000 489,166 649,760 570,000 4,281 5,260 7,300 120,584 140,400 140,000 $1,019,787 $1,360,600 $1,311,700 $ 8,567 $ 10,200 $ $3,433,029 $3,924,920 $4,310,700 Administrative & Finance Public Safety Public Works Public Health Recreation Libraries Clearing Accounts TOTAL EXPENSES Administrative & Finance Public Safety Public Works Public Health Recreation Libraries Clearing Accounts TOTAL OUTLAY Administrative & Finance Public Safety Public Works Public Health Recreation Libraries Clearing Accounts GRAND TOTAL CITY OF AUSTIN, TEXAS GENERAL FUND SUMMARY 825 825 13 -EXPENDED ESTIMATED 9 MONTHS 1954 PROPOSED 1953-54 1954-55 OPERATING EXPENSES 1,268,854 $ 680,666 $ 930,758 $ 1,013,231 1,867,171 1,726,472 1,004,944 1,357,506 1,338,110 1,383,341 1,861,732 1,911,950 294,397 382,889 370,139 93,798. 124,082 124,868 ( 78,982) $4,726,000 $ 6,304,457 $ 6,625,469 CAPITAL OUTLAY $ 12,729 $ 14,520 $ 8,738 19,846 25,473 62,400 95,568 99,717 248,100 1,266 ( 20,611) 3,900 7,922 ( 4,095) 3,517 10,131 10,931 3,035 3,820 3,263 8,200 $ 337,890 $ 151,282 $ 129,198 COMBINED TOTAL $ 693,395 $ 945,278 $ 1,021,969 1,288,700 1,751,945 1,929,571 1,100,512 1,457,223 1,586,210 1,384,607 1,841,121 1,915,850 302,319 378,794 373,656 103,929 135,013 127,903 3,820 ( 75,719) 8,200 $ 4,877,282 $ 6,433,655 $ 6,963,359 i CITY OF AUSTIN, TEXAS GENERAL FUND SUMMARY BY CHARACTER OF EXPENDITURES 100 - Personal Services 200 - Other Services 300 - Materials & Supplies 400- Fixed Charges 500 - Maintenance TOTAL EXPENSES 900 Capital Outlay GRAND TOTAL 826 826 13A PROPOSED i 1954-55 PERCENT $ 6,763,003 $ 6,963,359 !ייייייי $ 5,099,557 73.23 724,578 10.41 534,333 7.67 317,326 4.56 87,209 1.25 97.12 200,356 2.88 100 % 827 827 CITY OF AUSTIN, TEXAS SECTION IV DEPARTMENTAL BUDGET - GENERAL FUND CITY OF AUSTIN, TEXAS ==== ADMINISTRATIVE & FINANCE SUMMARY 829 828 14 -EXPENDED. ESTIMATED 9 MONTHS 1954 PROPOSED 1953-54 1954-55 City Manager's Office Municipal Court Accounting Tax Office Purchasing Office City Attorney City Clerk OPERATING EXPENSES $ 22,491 $ 31,409 $ 32,578 22,690 30,845 34,027 77,503 103,491 113,770 171,023 238,092 207,716 15,066 20,144 22,425 37,470 51,348 48,553 8,292 10,879 11,035 Personnel Administration Planning & Zoning Civil Defense Municipal Building General Overhead 26,113 35,070 36,936 33,619 43,446 54,729 621 1,452 2,997 69,537 98,273 81,665 196,241 266,309 366,800 TOTAL EXPENSES $ 680,666 $ 930,758 $ 1,013,231 CAPITAL OUTLAY City Manager's Office Municipal Court Accounting Tax Office Purchasing Office City Attorney City Clerk Personnel Administration Planning & Zoning Municipal Building TOTAL OUTLAY $ 600 $ 600 $ 100 6,285 6,285 3,500 2,852 3,441 3,225 150 500 140 500 593 726 383 250 315 430 1,450 2,444 100 559 559 $ 12,729 $ 14,520 $ 8,738 COMBINED TOTAL TOTAL EXPENSES $ 680,666 $ 930,758 $ 1,013,231 TOTAL OUTLAY 12,729 14,520 8,738 GRAND TOTAL $ 693,395 $ 945,278 $ 1,021,969 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1002 ADMINISTRATIVE AND FINANCE CITY MANAGER 829 829 15 - -EXPENDED ESTIMATED .. 9 MONTHS 1954 1953-54 PROPOSED 1954-55 100 Personal Services $ 20,531 $ 27,889 $ 29,598 : 200 Other Services 1,400 2,661 2,270 300 Materials & Supplies 375 627 500 400 Fixed Charges 125 167 150 500 Maintenance 60 65 60 TOTAL EXPENSES $ 22,491 $ 31,409 $ 32,578 900 Capital Outlay 600 600 TOTAL OUTLAY $ 600 $ 600 $ GRAND TOTAL $ 23,091 $ 32,009 $ 32,578 PERSONAL SERVICES SALARY RATE PROPOSED PER HOUR. 1954-55 * 1 City Manager 6.57 15,004 * 1 Administrative Assistant 2.63 6,006 2 Secretaries: 1 Executive 1.71 3,905 1 Secretary 1.11 2,535 Extra Help & Merit Increase 2,148 4 29,598 * 9.22-54 830 830 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1003 ADMINISTRATIVE AND FINANCE MUNICIPAL 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL EXPENSES 900 Capital Outlay 16 - EXPENDED ESTIMATED 9 MONTHS PROPOSED 1954 1953-54 1954-55 $ 20,162 26,824 $ 31,091 2,136 3,404 2,436 368 590 400 24 27 100 $ 22,690 $ 30,845 $ 34,027 100 TOTAL OUTLAY $ $ 100 GRAND TOTAL 22,690 $ 30,845 $ 34,127 PERSONAL SERVICES SALARY RATE PROPOSED PER HOUR 1954-55 1 Judge 3.01 6,911 4 Clerks: 1 Court Clerk 1.70 3,903 1 Deputy Clerk Parking 1.17 2,930 1 Asst. Clerk Parking 1.21 2,778 1 Deputy Clerk - Court 1.07 2,457 3 Clerk Typists: 1 Clerk Typist .97 2,227 1 Clerk Typist .88 2,020 1 Clerk Typist .88 2,020 1 Clerk Typist .88 2,020 Merit Increase Vacation 830 2 Part Time Employees working at night sending Parking Notices .96 2,995 8 31,091 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1101 ADMINISTRATIVE AND FINANCE ACCOUNTING 831 831 17 --EXPENDED - ESTIMATED 9 MONTHS PROPOSED 1954 1953-54 1954-55 100 Personal Services 58,500 $ 79,037 89,000 200 Other Services 3,800 5,541 5,505 300 Materials & Supplies 1,336 1,753 1,800 400 Fixed Charges 12,877 16,081 16,265 500 Maintenance 990 1,079 1,200 TOTAL EXPENSES $ 77,503 $ 103,491 $ 113,770 900 Capital Outlay 6,285 6,285 3,500 *9-22-54 TOTAL OUTLAY 6,285 $ 6,285 $ 3,500 GRAND TOTAL $ 83,788 $ 109,776 $ 117,270 PERSONAL SERVICES SALARY RATE PROPOSED PER HOUR 1954-55 1 1. 5 Director of Finance Asst. Director of Finance Accountants: 1 Accountant 3.77 8,610 3.16 7,217 2.10 4,795 2 Accountants 1.79 8,176 2 Accountants 1.50 6,850 3 Accounts Payable Clerks 1 Chief 1.55 3,540 1 1st Assistant 1.11 2,535 1 Assistant .96 2,192 1 Payroll Clerk 1.34 3,060 1 Statistician 1.34 3,060 1 Timekeeper .96 2,193 2 Cashiers: 1 Cashier 1.17 2,672 1 Cashier 1.08 2,467 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1101 ADMINISTRATIVE AND FINANCE ACCOUNTING PERSONAL SERVICES 1 Chief Auditor Taxicab - 2 Inspectors 1 4 Clerk Typist Machine Operators 1 Supervisor 1 Operator 1 Operator 1 Operator 2 Bookkeepers 1 Chief 1 Assistant Extra Help & Merit Increase 25 832 832 18 SALARY RATE PROPOSED PER HOUR 1954-55 1.99 4,545 1.34 6,120 .93 2,124 1.25 2,855 1.20 2,741 1.02 2,329 .96 2,193 1.17 2,672 .96 2,193 3,861 89,000 * 9-22-54 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1102 ADMINISTRATIVE AND FINANCE TAX DEPARTMENT 833 833 19 - -EXPENDED ESTIMATED 9 MONTHS 1954 PROPOSED 1953-54 1954-55 100 Personal Services $ 125,672 $ 172,548 $ 156,266 200 Other Services 13,330 22, 186 15,850 300 Materials & Supplies 2,600 4,136 3,100 400 Fixed Charges 28,721 38,366 31,750 500 Maintenance 700 856 750 TOTAL EXPENSES $ 171,023 $ 238,092 $ 207,716 900 Capital Outlay 2,852 3, 441 3,225 $ 2,852 $ 3,441 $ 3,225 TOTAL OUTLAY GRAND TOTAL PERSONAL SERVICES $ 173,875 $ 241,533 $ 210,941 SALARY RATE PROPOSED PER HOUR 1954-55 1 Tax Assessor-Collector 3.77 8,610 1 Asst. Tax Collector 2.39 5,458 1 Attorney 2.26 5,161 1 Investigator for tax suits 1.42 3,243 6 Building Appraisers 1 Supervisor 1.97 4,499 2 Appraisers 1.92 8,770 2 Appraisers 1.82 8,312 1 Appraiser 1.65 3,768 1 Land Appraiser Supervisor 1.92 4,385 1 Land Appraiser 1.92 4,385 5 Personal Property-Assessmt. & Apprs. 1 Supervisor 1.92 4,385 3 Appraisers 1.60 10,962 1 Records Supervisor 1.60 3,654 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1102 ADMINISTRATIVE AND FINANCE TAX DEPARTMENT PERSONAL SERVICES 834 834 20 SALARY RATE PER HOUR PROPOSED 1954-55 8 4 Assessment Clerks 1 Senior Clerk 6 Clerks 1 Clerk Assistant Assessment Clerks 1.71 3,905 1.28 17,538 1.34 3,060 1 Clerk 1.11 2,535 2 Clerks 1.04 4,750 1 Clerk 1.02 2,329 1 Information & Credit Clerk 1.04 2,375 1 Draftsman "B" 1.42 3,106 1 Draftsman 1.11 2,535 4 Tax Collection Clerks 1 Supervisor 1.71 3,905 1 Clerk 1.04 2,375 1 Clerk 1.08 2,466 1 Clerk 1.02 2,329 2 Secretaries 1 Secretary 1.11 2,535 1 Secretary 1.02 2,329 1 Senior Tax Accountant. 1.60 3,654 1 Accountant 1.71 3,906 2 Accounts Receivable Clerks 1 Clerk .93 2,124 1 Clerk 1.04 2,375 2 44 Clerk Typists Merit Increase Overtime and Extra Help .88 4,020 3,523 3,000 156,266 *9-22-54 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1105 ADMINISTRATIVE AND FINANCE PURCHASING AGENT 835 835 21 - -EXPENDED ESTIMATED 9 MONTHS PROPOSED 1954 1953-54 1954-55 100 Personal Services $ 12,856 17,450 $ 19,400 200 Other Services 1,675 2,024 2,325 300 Materials & Supplies 250 349 300 400 Fixed Charges 500 Maintenance 185 187 200 100 134 200 TOTAL EXPENSES $ 15,066 $ 20,144 $ 22,425 900 Capital Outlay 150 500 TOTAL OUTLAY $ 150 500 GRAND TOTAL 15,066 $ 20,294 22,925 PERSONAL SERVICES Purchasing Agent Asst. Purchasing Agent 1 1 كس 1 Senior Clerk 2 1 Clerk Typists 1 Clerk Typist 1 Clerk Typist Clerk Typist & Relief PBX Operator (1/2 Salary) Extra Help & Merit Increase 6 SALARY RATE PROPOSED PER HOUR 1954-55 2.55 5,824 1.43 3,266 1.28 2,924 .99 2,261 .88 2,010 ..96 1,096 2,019 19,400 836 836 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1201 ADMINISTRATIVE & FINANCE CITY ATTORNEY 22 - --EXPENDED ESTIMATED 9 MONTHS 1.954 PROPOSED 1953-54 1954-55 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance $ 32,259 $ 45,327 $ 45,563 3,875 4,171 1,010 427 684 680 864 1,111 1,200 45 55 100 TOTAL EXPENSES $ 37,470 $ 51,348 $ 48,553 900 Capital Outlay 140 500 9-22-54 * TOTAL OUTLAY GRAND TOTAL 1 City Attorney 1 Asst. City Attorney 1 Asst. . City Attorney 2 Asst. City Attorneys 1 Contact Agent 1 Secretary 2 Secretaries Merit Increase 9 $ 140 $ $ 500 $ 37,610 $ 51,348 $ 49,053 PERSONAL SERVICES SALARY RATE PROPOSED PER HOUR 1954-55 $ 3.53 $ 8,062 2.63 6,006 2.27 5,184 2,26 10,323 1..82 4,156 1.43 3,266 1.36 6,212 2,354 $ 45,563 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1302 ADMINISTRATIVE & FINANCE CITY CLERK 837 837 23 -EXPENDED ESTIMATED 9 MONTHS 1954 1953-54 PROPOSED 1954-55 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance $ 7,436 $ 9,764 $ 10,072 402 509 490 365 500 400 73. 90 73 16 16 TOTAL EXPENSES $ 8,292 $ 10,879 $ 11,035 900 Capital Outlay 593 726 383 TOTAL OUTLAY $ 593 $ 726 $ 383 GRAND TOTAL $ 8,885 $ 11,605 $ 11,418 PERSONAL SERVICES 1. City Clerk 1 Asst. City Clerk 1 Clerk Typist Extra Help 6 months Merit Increase 3 SALARY RATE PROPOSED PER HOUR 1954-55 $ 1.84 $ 4,202 1.32 3,015 .97 2,215 500 140 $ 10,072 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1501 ADMINISTRATIVE & FINANCE PERSONNEL ADMINISTRATION 838 838 24 - - -EXPENDED ESTIMATED - 9 MONTHS 1954 1953-54 PROPOSED 1954-55 100 Personal Services $22,154 $29,578 $31,931 200 Other Services 3,135 4,266 3,955 300 Materials & Supplies 525 837 700 400 Fixed Charges 262 326 300 500 Maintenance 37 63 50 TOTAL EXPENSES $26,113 $35,070 $36,936 900 Capital Outlay 250 315 430 TOTAL OUTLAY GRAND TOTAL $ 250 $ 315 $ 430 $26,363 $35,385 $37,366 PERSONAL SERVICES 1 Safetyman * 9-22-54 1 Personnel Director 1.Asst. Personnel Director 1 Job Analyst SALARY RATE PER HOUR PROPOSED 1954-55 $ 2.29 $ 5,230 2.15 4,910 1.77 4,042 1.58 3,608 1 Personnel Interviewer 1.17 2,672 1 Insurance Clerk 1.19 2,718 1 Records Clerk 1.08 2,466 1 Wage and Salary Clerk .99 2,261 1 Clerk Typist .99 2,261 Extra Help and Merit Increase 1,763 - 9 $ 31,931 4-22-54 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1502 ADMINISTRATIVE & FINANCE PLANNING & ZONING 839 839 25 - -EXPENDED ESTIMATED 9 MONTHS PROPOSED 1954 1953-54 1954-55 100 Personal Services $ 29,756 $ 38,313 $ 48,974 200 Other Services 2,050 2,635 3,335 300 Materials & Supplies 1,648 2,049 1,910 400 Fixed Charges 55 259 365 500 Maintenance 110 190 145 TOTAL EXPENSES $ 33,619 $ 43,446 $ 54,729 900 Capital Outlay 1,450 2,444 100 TOTAL OUTLAY 1,450 $ 2,444 $ 100 GRAND TOTAL $ 35,069 $ 45,890 $ 54,829 PERSONAL SERVICES * 1 Director of Planning 1. Administrative Secretary 1 Stenographer ADVANCED PLANNING SECTION 1 Planner 1 Planning Assistant (Research) 1 Planning Assistant (Design) 1 Planning Aide "A" PLAN ADMINISTRATION SECTION I Jr. Planner 1 Planning Assistant (Zoning) 1 Planning Assistant (Subdivisions) 1 Planning Aide "A" 1 Planning Aide "B" SALARY RATE PER HOUR $ 2.94 PROPOSED 1954-55 $ 6,714 1.50 3,426 .93 2, 124 2.37 5,412 1.65 3,768 1.50 3,426 1.28 2,924 1.92 4,385 1.60 3,654 1.60 3,654 1.28 2,924 1.04 2,375 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1502 ADMINISTRATIVE & FINANCE PLANNING & ZONING PERSONAL SERVICES EXTRA HELP (SEASONAL) Planning Aide "A" (6 months) Clerk-Typist (6 months) Merit Increase 12 $ 840 840 26 SALARY RATE PER HOUR PROPOSED 1954-55 $ 1.22 .93 1,394 1,062 1,732 $ 48,974 841 841 CITY OF AUSTIN, TEXAS 27 ACCOUNT NO. 1503 ADMINISTRATIVE & FINANCE CIVIL DEFENSE 100 Personal Services 200 Other Services 300 Materials & Supplies -EXPENDED ESTIMATED 9 MONTHS 1954 1953-54 PROPOSED 1954-55 $ 410 $ 896 $ 2,672 111 452 125 100 104 200 400 Fixed Charges 500 Maintenance TOTAL EXPENSES $ 621 $ 1,452 $ 2,997 900 Capital Outlay TOTAL OUTLAY $ $ GRAND TOTAL $ 621 $ 1,452 $ 2,997 PERSONAL SERVICES 1 Secretary 1 SALARY RATE PER HOUR PROPOSED 1954-55 $ 1.17 $ 2,672 $ 2,672 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1711 ADMINISTRATIVE & FINANCE MUNICIPAL BUILDING ---EXPENDED - 842 842 28 ESTIMATED 9 MONTHS 1954 PROPOSED 1953-54 1954-55 100 Personal Services $ 33,154 $ 44,440 $ 47,857 200 Other Services 21,643 27,189 17,500 300 Materials & Supplies 2,204 3,838 3,000 400 Fixed Charges 1,473 2,198 1,908 500 Maintenance 11,063 20,608 11,400 TOTAL EXPENSES $ 69,537 $ 98,273 $ 81,665 900 Capital Outlay 559 559 TOTAL OUTLAY $ 559 $ 559 $ GRAND TOTAL $ 70,096 $ 98,832 $ 81,665 PERSONAL SERVICES SALARY RATE PROPOSED PER HOUR 1954-55 1 Director, Civil Service $ 1.99 $ 4,545 1 Building Maintenance Supervisor 1.28 2,923 1 Office Supply Clerk 1.20 2,741 2 PBX Operators 1 Operator 1.06 2,421 1 Operator 1.00 2,284 Operator (1/2 Time) .96 1,096 1 Receptionist 1 Records Supply Clerk 1.11 2,535 1.31 2,992 2 Microfilm Operators .96 4,386 6 Janitors: 1 Sr. Janitor 1.01 2,307 2 Janitors .95 4,340 2 Janitors .79 3,608 1 Janitor .76 1,736 Relief Janitor (10 Weeks) .76 337 1 Elevator Operator .83 1,896 Relief Operator (3 Weeks) .76 100 1 Maid .91 2,079 Relief Maid (3 Weeks) .88 116 1 18 843 843 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1711 ADMINISTRATIVE & FINANCE MUNICIPAL BUILDING PERSONAL SERVICES Watchman Extra Help, Merit Increase, Overtime SALARY RATE PER HOUR $ 29 PROPOSED 1954-55 85 $ 2,652 2,763 $ 47,857 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1900 ADMINISTRATIVE & FINANCE GENERAL OVERHEAD -EXPENDED- ESTIMATED 844 844 30 9 MONTHS 1954 PROPOSED 1953-54 1954-55 OTHER SERVICES - 200 203 Auditors $ 3,000 $ 10,000 $ 10,000 213 Traveling 350 350 600 232 Printing 4,217 4,453 4,000 234 Publication 2,028 2,796 3,000 237 Recording Fees 704 1,196 1,000 271A Actuary 7,500 271B City Ordinance Codification 6,500 271C Administrative Procedures 10,000 271D Training Coordinator 5,000 2710 Sundry ( 1,077) 806 2,200 TOTAL 200 $ 9,222 $ 19,601 $ 49,800 FIXED CHARGES 421 Insurance Auto 400 $ ($ 2,319) $ 423 Insurance Bonding 600 624 2,500 424 Insurance Fire 44,000 425 Insurance Employees 52,500 68,930 72,000 432 Personal Injury 2,300 3,519 2,500 433 Property Damage 1,000 1,000 1,000 441 Dues & Subscriptions 1,127 1,377 1,400 451 Pension Payments City 11,000 14,562 16,000 452 Retirement City 95,500 127,658 135,000 453 Retirement Fire 15,157 21,157 23,000 454 Retirement Fire Supplies 150 203 200 455 Retroacrive - Sick Leave 14,000 472 Interest 461 Texas State Guard 481 Election Expense 483 Bond Sale Expense 492 Veterans Service TOTAL TOTAL 1st Bat. 225 300 300 4,150 4,150 1,210 1,475 3,000 1,972 2,100 2,100 2,100 - 400 $ 187,019 $ 246,708 $ 317,000 $ 196,241 $ 266,309 $ 366,800 Police Department Fire Department Traffic & Transportation General Inspections Fire Prevention TOTAL EXPENSES Police Department Fire Department Traffic & Transportation General Inspection Fire Prevention TOTAL OUTLAY CITY OF AUSTIN, TEXAS PUBLIC SAFETY SUMMARY 845 845 31 -EXPENDED- ESTIMATED : 9 MONTHS 1954 PROPOSED 1953-54 1954-55 OPERATING EXPENSES 550,850 45,505 ... 609,824 $ 823,869 $ 898,845 759,530 800,711 58,416 66,040 39,995 54,008 68,555 22,680 30,649 33,020 $ 1,268,854 $ 1,726,472 $ 1,867,171 CAPITAL OUTLAY $ 11,311 $ 16,155 $ 52,000 5,146 5,846 5,950 2,689 2,689 1,400 300 300 325 400 483 2,725 $ 19,846 $ 25,473 $ 62,400 COMBINED TOTAL TOTAL EXPENSES TOTAL OUTLAY GRAND TOTAL $ 1,268,854 $ 1,726,472 $ 1,867,171 19,846 25,473 62,400 $ 1,288,700 $ 1,751,945 $ 1,929,571 * 9-22-54 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2100 * PUBLIC SAFETY POROLICE DEPARTMENT 9-22-54 -EXPENDED- ESTIMATED 246 846 32 9 MONTHS 1954 1953-54 PROPOSED 1954-55 100 Personal Services 200 Other Services $ 507,323 $ 687,928 $ 764,705 81,204 109,851 112,570 300 Materials & Supplies 12,507 15,564 13,350 400 Fixed Charges 525 689 700 500 Maintenance 8,265 9,837 7,520 TOTAL EXPENSES $ 609,824 $ 823,869 $ 898,845 900 Capital Outlay 11,311 16,155 52,000 TOTAL OUTLAY $ 11,311 $ 16,155 $ 52,000 GRAND TOTAL $ 621,135 $ 840,024 $ 950,845 PERSONAL SERVICES SALARY RATE PROPOSED PER HOUR 1954-55 1 Chief of Police 6 Captains: 1 Captain, Executive Officer 1 Captain of Traffic 1 Captain of C.I.D. 1 Captain of Police 1 Captain of Police 1 Captain of Police 3 Lieutenants of Traffic 1 Lieutenant 1 Lieutenant 1 Lieutenant 3 Lieutenants of Police $ 2.330 $ 5,834 1,850 4,632 2.020 5,058 1.937 4,850 1.907 4,775 1.985 4,970 1.955 4,895 1.659 4,154 1,687 4,224 1.649 4,129 1 Lieutenant 1,716 4,297 1 Lieutenant 1.649 4,129 1 Lieutenant 1.572 3,936 1 Lieutenant Relief 1.659 4,154 1 Lieutenant - Traffic - Equipment 1.697 4,249 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2100 PUBLIC SAFETY POLICE DEPARTMENT PERSONAL SERVICES 247 847 33 SALARY RATE PROPOSED : PER HOUR 1954-55 7 Lieutenants of C. I. D. 2 Lieutenants 2 Lieutenants I Lieutenants 2 Lieutenants $ 1.649 $ 8,258 1.687 8,448 1.774 4,442 1.707 8,549 3 2 Superintendants 1 Superintendants 1 Lieutenant of Training Superintendants of Identification 4 Sergeants of Traffic 1.707 4,274 1.668 8,353 1.764 4,417 2 Sergeants 1.554 7,782 1 Sergeant 1.486 3,721 1 Sergeant 1.496 3,746 1 Sergeant of Motorcycle 1.515 3,794 1 Sergeant Range Officer 1.678 4,202 1 Photographer 1.553 3,889 1 Warrant Officer 1,678 4,202 1 Asst. Warrant Officer 1.304 3,265 32 Criminal Investigators 1 Investigator 1.323 3,313 2 Investigators 1.505 7,537 2 Investigators 5 Investigators 3 Investigators 1.496 7,492 1.515 18,968 1.486 11,163 6 Investigators 1,553 23,332 2 Investigators 1.477 7,397 3 Investigators 1.678 12,605 5 Investigators 1.544 19,331 1 Investigators 1,582 3961 2 Investigators 1.649 8,258 1 Identification Investigator 1,572 3,936 1 Policewoman 1.314 3,290 1 Poundmaster 1.362 3,410 94 Patrolmen 10 Patrolmen 1.304 32,652 15 Patrolmen 1,323 49,692 2 Patrolmen 1.362 6,821 2 Patrolmen 1.400 7,011 2 Patrolmen 1.438 7,202 11 Patrolmen 1.199 33,025 2 Patrolmen 1.381 6,916 5 Patrolmen 20 Patrolmen 11 Patrolmen 4 Patrolmen 1 Patrolmen 1 Patrolmen 848 848 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2100 PUBLIC SAFETY POLICE DEPARTMENT 34 PERSONAL SERVICES 1 Patrolman 2 Patrolmen 1. Patrolman 1 Patrolman 3 Patrolmen Overtime Longevity Automatic Increases 7 1/2% Pay Increase (9Months) 164 CIVILIAN PERSONNEL: 2 Secretaries.. SALARY RATE PROPOSED PER HOUR 1954-55 $ 1.352 $ 16,927 1.314 65,805 1.247 34,347 1.333 13,351 1.534 3,841 1.515 3,794 1.390 3,481 1.496 7,492 1.371 3,433 1.419 3,553 7,910 15,000 1,738 3,016 38,500 649,128 1 Secretary 1.22 2,801 1 Secretary 1.19 2,980 1 Stenographer C.I.D. .96 2,204 2 Clerks 1 Statistical Clerk-Traffic 1.19 2,732 1 Statistical Clerk-Records 1.11 2,549 2 Records Clerks 1 Records 1.02 2,342 1 Identification 1.11 2,549 5 Clerk Typists 1 Identification .96 2,204 2 Records .91 4,179 2 Records .88 4,041 6 Complaint Clerks 5 Clerks 1.11 13,897 1 Clerk 1.17 2,930 3 Jailers 1.02 7,662 1 Assistant Photographer 1.17 2,930 1 Building Maintenance Man 1.31 3,280 4 Janitors .76 7,612 1 Depost Matron 1.04 2,604 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2100 PUBLIC SAFETY POLICE DEPARTMENT PERSONAL SERVICES 2 1 1 1 33 197 Dog Wardens 1. Warden 1 Warden 4800 Dogs @ $0.75 each Poundmaster (Dog) Laborer Jail Cook 36 Adult Safety Patrol Automatic and Merit Increase 949 849 35 SALARY RATE PER HOUR PROPOSED 1954-55 $ .72 $ 1,803 .48 1,202 3,600 .26 651 .90 2,254 .93 2,329 32,242 2,000 $ 115,577 $ 764,705 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2200 PUBLIC SAFETY FIRE DEPARTMENT EXPENDED ESTIMATED 850 850 36 9 MONTHS 1954 1953-54 PROPOSED 1954-55 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance $ 530,365 $ 727,082 $ 775,648 14,859 22,165 19,823 1,640 2,283 2,890 111 111 125 3,875 7,889 2,225 TOTAL EXPENSES $ 550,850 $ 759,530 $ 800,711 900 Capital Outlay 5,146 5,846 5,950 1 Asst. Mechanic 9-22-54 1 Chief TOTAL OUTLAY GRAND TOTAL 2 Asst. Chiefs 1 Asst. Chief 1 Asst. Chief 1 Administrative Asst. 2 Instructors 1 Chief Mechanic 4 Dispatchers $ 5,146 $ 5,846 $ 5,950 $ 555,996 $ 765,376 $ 806,661 PERSONAL SERVICES SALARY RATE PROPOSED PER HOUR 1954-55 $ 2.540 $ 5,832 1.350 5,071 1.317 4,947 1.631 3,745 1.934 8,881 1.548 4,443 1.439 4,130 2 Dispatchers 1.678 8,403 1 Dispatcher 1.659 4,154 1 Dispatcher 1.620 4,056 7 District Chiefs 2 District Chiefs 1.183 8,887 1 District Chief 1.176 4,417 1 District Chief 1.170 4,395 2 District Chiefs 1.138 8,549 1 District Chief 1.131 4,248 40 Captains 15 Captains 1.119 67,692 4 Captains 1.112 16,707 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2200 PUBLIC SAFETY FIRE DEPARTMENT 851 851 ! 37 1 Captains 1 Captains 1 Captains 3 Captains PERSONAL SERVICES SALARY RATE PER HOUR $ PROPOSED 1954-55 1.106 $ 4,154 1.080 4,056 1.074 4,034 1.068 12,034 I Captain 1.055 3,963 7 Captains 1.048 27,554 1 Captain 1.042 3,914 5 Captains 1036 19,456 1 Captain 1:023 3,842 51 Drivers 6 Drivers 1.071 24, 136 I Driver 1.064 3,996 1 Driver 1.032 3,876 1 Driver 1.013 3,805 3 Drivers 1.007 11,347 5 Drivers 1,000 18,780 2 Drivers .994 7,467 6 Drivers .988 22,266 3 Drivers 981 11,054 3 Drivers .975 10,986 1 Driver 969 3,640 5 Drivers .962 18,066 2 Drivers .956 7,181 4 Drivers .949 14,258 7 Drivers 943 24,793 1 Driver .937 3,519 66 Hosen en 3 Hosemen 1.023 11,527 1 Hoseman .984 3,696 1 Hoseman 972 3,651 1 Hoseman .959 3,602 2 Hosemen .940 7,061 2 Hosemen .933 7,009 1 Hoseman 927 3,482 1 Hoseman .921 3,459 1 Hoseman ..914 3,433 2 Hosemen .908 6,821 2 Hosemen 901 6,768 3 Hosemen 895 10,085 1 Hoseman 889 3,339 3 Hosemen 882 9,938 26 Hosemen 13 Hosemen 3 Hosemen 16 Laddermen 1 Ladderman 1 Ladderman CITY OF AUSTIN, TEXAS ACCOUNT NO. 2200 PUBLIC SAFETY FIRE DEPARTMENT PERSONAL SERVICES 852 852 38 ப் SALARY RATE PER HOUR PROPOSED 1954-55 $ .876 .870 .831 $ 85,547 42,480 9,364 .940 3,531 .908 3,410 1 Ladderman .901 3,384 22 Laddermen :, .895 6,723 1. Ladderman .882 3,313 7 Laddermen .876 23,032 3 Laddermen .870 9,803 2 Hosemen Vacancies 6,030 1 Hoseman returning military leave 3,312 Longevity Increases & Civil Service increases Overtime Temporary service in higher classification 63 hour week (9 Mos.) 195 2,747 1,500 6,367 40,500 $ 775,648 * CITY OF AUSTIN, TEXAS ACCOUNT NO. 2300 PUBLIC SAFETY TRAFFIC AND TRANSPORTATION 953 853 39 -EXPENDED ESTIMATED 9 MONTHS 1954 1953-54 PROPOSED 1954-55 100 Personal Services $29,734 $ 40, 163 $ 41,490 200 Other Services 1,640 2,128 2,600 300 Materials & Supplies 13,093 13,895 18,250 400 Fixed Charges 500 Maintenance 1,038 2,230 3,700 TOTAL EXPENSES $45,505 $ 58,416 $ 66,040 900 Capital Outlay 2,689 2,689 1,400 9-27-54 TOTAL OUTLAY GRAND TOTAL 2,689 $ 2,689 $ 1,400 $ 48, 194 $61,105 $ 67,440 PERSONAL SERVICES 1 Traffic Engineer 1 Asst. to Traffic Engineer 3 Parking Meter Repairmen 1 Repairman Class "A" 1 Repairman Class "B" 1 Repairman Class "B" 5 Painters 1 Painter, Foreman 1 Painter, Sub-Foreman 1 Painter 2 Painters 1 Secretary 1 Draftsman Extra Labor } Merit Increase 12 SALARY RATE PROPOSED PER HOUR 1954-55 $ 3.39 $ 7,742 1.97 4,499 1.42 3,243 1.28 2,923 1.08 2,466 1,31 2,992 1.22 2,786 1.08 2,466 1.04 4,750 1.17 2,672 1.02 2,329 1,200 1,422 $ 41,490 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2400 PUBLIC SAFETY GENERAL INSPECTION 854 854 40 9 MONTHS 1954 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL EXPENSES יייייייי -EXPENDED ESTIMATED - PROPOSED 1953-54 1954-55 35,776 $ 48,500 $ 58,900 3,703 4,862 9,025 330 460 427 151 151 157 35 35 46 39,995 $... 54,008 $ 68,555 900 Capital Outlay 300 300 325 TOTAL OUTLAY 300 300 $ 325, GRAND TOTAL $ 40,295 $ 54,308 $ 68,880 PERSONAL SERVICES SALARY RATE PROPOSED PER HOUR 1954-55 3 Asst. Electric Inspectors 1 Chief Building Inspector 1 Asst. Building Inspector 2 Asst. Building Inspectors (New) 1 Chief Electric Inspectors 2 Asst. Elec. Inspectors $ 2.67 $ 6,272 1.92 4,510 1.65 7,752 1.97 4,628 1.84 8,644 1 Asst. Elec. Inspector 1.65 3,876 1 (Chief Plumbing Inspector 1.79 4,205 I Asst. Plumbing Inspector 1.65 3,876 1 Weights & Measurers Inspector 1.57 3,668 1 Permit Clerk 1.22 2,786 I Asst. Permit Clerk & Secretary 1.02 2,329 1 Permit Clerk Elec. Division 1.11 2,607 1 Clerk Typist - Elec. Division .88 2,067 Merit Increase 1,660 15 $ 58,900 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2500 PUBLIC SAFETY FIRE PREVENTION 855 855 41 - - -EXPENDED ESTIMATED - 9 MONTHS 1954 PROPOSED 1953-54 1954-55 100 Personal Services $ 21,112 $ 28,441 $ 30,430 200 Other Services 1,318 1,804 2,120 300 Materials & Supplies 195 334 385 400 Fixed Charges 40 49 60 500 Maintenance 15 21 25 TOTAL EXPENSES $22,680 $ 30,649 33,020 900 Capital Outlay 400 483 2,725 8 TOTAL OUTLAY $ 400 $ 483 $ 2,725 GRAND TOTAL $23,080 $ 31, 132 $ 35,745 PERSONAL SERVICES 1 Fire Marshal I Asst. Fire Marshal 5 Inspectors 1 Inspector 1. Inspector 1 Inspector 1 Inspector 1 Inspector 1 Clerk-Typist Overtime Pay SALARY RATE PROPOSED PER HOUR 1954-55 $ 2,091 $ 4,800 1.809 4, 153 1.668 3,830 1.636 3,756 1.626 3,733 1.615 3,708 1.574 3,614 96.99 2,236 600 $ 30,430 CITY OF AUSTIN, TEXAS $56 856 PUBLIC WORKS 42 SUMMARY -EXPENDED- ESTIMATED 9 MONTHS PROPOSED 1954 1953-54 1954-55 ngineering treet & Bridge Maintenance anitation Division emeteries eneral Parks unicipal Airport TOTAL EXPENSES OPERATING EXPENSES $ 113,870 $ 153,467 $ 152,760 341,330 448,131 310,686 423,646 66,573 90,954 144,324 194,144 28,161 47,164 450,159 429,460 91,773 171,170 42,788 agineering treet & Bridge Construction anitation Division emeteries eneral Parks unicipal Airport TOTAL OUTLAY OTAL EXPENSES OTAL OUTLAY GRAND TOTAL $ 1,004,944 $ 1,357,506 $ 1,338,110 CAPITAL OUTLAY $ 1,080 $ 1,298 $ 650 87,004 90,276 211,000 1,134 1,134 27,000 2,900 3,216 2,500 3,450 3,450 6,750 343 200 $ 95,568 $ 99,717 $ 248,100 COMBINED TOTAL $ 1,004,944 $ 1,357,506 $ 1,338,110 95,568 99,717 248,100 $ 1,100,512 $ 1,457,223 $ 1,586,210 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3100 PUBLIC WORKS ENGINEERING 857 857 43 9 MONTHS 1954 -EXPENDED ESTIMATED 1953-54 PROPOSED 1954-55 100 Personal Services $ 103,036 $ 137,561 $138,802 200 Other Services 7,744 11,249 9,210 300 Materials & Supplies 2,611 3,629 4, 148 400 Fixed Charges 60 60 75 500 Maintenance 419 968 525 TOTAL EXPENSES $ 113,870 $ 153,467 $152,760 900 Capital Outlay 1,080 1,298 650 TOTAL OUTLAY GRAND TOTAL $ 1,080 $ 1,298 $ 650 $ 114,950 $ 154,765 $153,410 PERSONAL SERVICES 1 Design Engineer * 9-22-54 1 Director of Public Works 1 Asst. Director of Public Works 6 Engineers 1 Sr. Design Engineer 1 Office Engineer SALARY RATE PROPOSED PER HOUR 1954-55 4.00 9,135 3.10 7,080 2.89 6,600 2.49 6,235 2.49 5,687 1 Arch. Engineer 2.38 5,435 1 Design Engineer 1.97 4, 499 1 Jr. Design Engineer 1.97 4499 1 General Superintendent 2.55 5,824 2 Section Chiefs 2.02 9,226 1 Office Supervisor 1.50 3,426 4 Inspectors 1 Paving Inspector 1.77 4,432 1 Sub. Div. Paving Inspector 1.60 4,006 1 Concrete Inspector 1.60 3,654 1 Inspector 1.65 3,768 1 Chief Technical Clerk 1.50 3,426 5 Field Party Chiefs CITY OF AUSTIN, TEXAS ACCOUNT NO. 3100 PUBLIC WORKS ENGINEERING PERSONAL SERVICES 258 858 44 SALARY RATE PROPOSED PER HOUR 1954-55 1 Field Party Chief "A" $ 2.01 $ 5,033 1 Field Party Chief "B" 1.79 4,482 1 Field Party Chief "B" 1.71 4,282 1 Field Party Chief "B" 1.50 3,756 1 Field Party Chief "C" 1.58 3,956 10 Draftsmen I Draftsman "B" 1.50 3, 426 1 Draftsman "B" 1,45 3,311 4 Draftsman "B" 1.42 12,972 1 Draftsman "B" 1.36 3, 106 1 Draftsman "C" 1.31 2,992 1 Draftsman "C" 1.22 2,786 1 Draftsman "C" (Abst.) 1.28 2,923 2 Secretaries 1 Secretary 1.05 2,398 1 Jr. Secretary .99 2,261 1 Stenographer .96 2, 192 1 Clerk Typist 91 2,078 1 Contact Agent 1.65 3,768 1 Street & House Marker 1.11 2,535 5 Instrument Men 1 Instrument Man 1.22 2,786 1 Instrument Man 1.19 2,718 2 Instrument Men 1.17 5,344 1 Instrument Man 1.1.1 2,535 11 Rodmen & Chainmen 5 Rodmen & Chainmen 1,02 11,645 1 Rodman & Chainman 99 2,261 1 Rodman & Chainman .96 2, 192 2 Rodmen & Chainmen 93 4,248 2 Rodmen & Chainmen .96 4,384 Merit Increase 5,500 $ 198,802 54 Less: Distributed to Bond Fund 60,000 $138, 802 859 859 CITY OF AUSTIN, TEXAS 45 ACCOUNT NO. 3200 PUBLIC WORKS STREET AND BRIDGE MAINTENANCE Summary -EXPENDED - ESTIMATED 9 MONTHS PROPOSED 1954 1953-54 1954-55 100 Personal Services $ 170,568 $ 233,488 312,607 200 Other Services 57,702 86,684 73,294 300 Materials & Supplies 112,060 126,477 126, 180 400 Fixed Charges 500 Maintenance 1,000 1,482 1,580 TOTAL EXPENSES $ 341,330 $ 448,131 $ 513,661 Less: Distributed to other Divisions 63,502 $ 341,330 $ 448,131 $ 450, 159 TOTAL OUTLAY $ GRAND TOTAL PERSONAL SERVICES SALARY RATE PROPOSED PER HOUR 1954-55 1 Superintendent 1 Superintendent 1/4 Time 11 Foremen 1 General Foreman $ 2.26 $ 5,309 2.69 1,580 2,15 5,050 1 General Foreman 1/4 Time 1 Street Const. Foreman 2.26 1,328 1.65 3,876 3 Street Maint. Foremen 1.65 11,628 1 Street Maint. Foreman 1.50 3,524 1 Asphalt Foreman 1.45 3,406 1 Asphalt Foreman 1,22 2,866 1 Sewer Const. Foreman 1.65 3,876 1 Sewer Maint. Foreman 1.60 3,758 1 Storekeeper 1,45 3,406 I Clerk - Dispatcher 1/4 Time 1.17 687 4 Mechanics 1 Lead Mechanic 1.50 3,524 1 Mechanic, Class "A" 1.37 3,218 2 Mechanics, Class "A" 1.28 6,014 1 Blacksmith 1.28 3,007 2 Concrete Finisher 1.11 5,214 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 PUBLIC WORKS STREET AND BRIDGE MAINTENANCE Summary PERSONAL SERVICES 860 860 46 SALARY RATE PER HOUR PROPOSED 1954-55 2 Carpenters I Carpenter 1/2 Time $ 1.17 $ 1,374 1 Carpenter 1.11 2,607 32 Operators 1 Power Shovel Opr. 1/2 Time 1.11 1,303 1 Tractor Opr. 1/2 Time 1.17 1,374 1 Maintainer Opr. A 1.31 3,077 1 Maintainer Opr. A 1.28 3,007 1 Goodall Opr. 1.17 2,748 3 Maintainer Oprs. B. 1.19 8,385 1 Maintainer Opr. B 1,17 2,748 1 Power Shovel Opr. 1.17 2,748 1 Bulldozer Opr. 1.19 2,795 1 Front End Loader Oprs. 1.02 2,396 2 Air Compressor Oprs. 1.11 5,214 1 Roller Opr. 1.17 2,748 3 Roller Oprs. 1.11 7,821 1 Roller Oprs. 1.02 2,396 1 Trailer Tr.-Winch Opr. 1.19 2,795 1 Loading Machine Opr. 1.08 2,537 3 Paving Breaker Oprs. 1.02 7,188 1 Sprinkler Opr. 1.12 2,631 - 4 Sprinkler Oprs. 1 Sprinkler Opr. 1 Sprinkler Opr. 1 Sprinkler Opr. 10 Laborer Sub-Foremen 1.02 9,584 .99 2,326 .96 2,255 ..93 2,185 8 Laborers-Sub-Foremen 1.11 20,856 I Laborer Sub-Foreman 1.08 2,537 1 Laborer Sub-Foreman 1.02 2,396 1 Gradall Truck Driver 1.02 2,396 15 Truck Drivers 4 Truck Drivers 1.07 10,052 1 Truck Driver 1.05 2,466 1 Truck Driver 1.04 2,443 9 Truck Drivers 1.02 21,564 2 Asphalt Rakers 1.02 4,792 5 Gravel Spreaders 1.02 11,980 1 Tire Maintenance Man 1.11 2,607 I Grease Man .97 2,279 1 Oiler .93 2,185 1 Oiler 1/2 Time .93 1,092