CITY OF AUSTIN, TEXAS ACCOUNT NO. 3300 PUBLIC WORKS SANITATION DIVISION SUMMARY 884 884 70 -EXPENDED ESTIMATED 9 MONTHS 1954 PROPOSED 1953-54 1954-55 100 Personal Services $ 256,645 $ 347,708 $ 345,000 200 Other Services 50,127 68,940 67,000 300 Materials & Supplies 1,417 2,078 4,560 400 Fixed Charges 1,000 500 Maintenance 2,497 4,920 11,900 TOTAL EXPENSES $ 310,686 $ 423,646 $ 429,460 900 Capital Outlay 1,134 1,134 27,000 TOTAL OUTLAY $ 1,134 1,134 $ 27,000 GRAND TOTAL $ 311,820 $ 424,780 $ 456,460 PERSONAL SERVICES SALARY RATE PROPOSED PER HOUR 1954-55 6 Foremen 1 General Foreman 1.60 4,006 1. Mechanic Foreman 1.45 3,631 3 Foremen 1.42 10,668 1 Foreman 1.36 3,405 3 Mechanics 1 Mechanic Class A 1.31 3,280 1 Mechanic Class A 1.28 3,205 1 Mechanic Class B 1.11 2,779 1 Weigher & Timekeeper 1.17 2,930 4 Tractor Operators 1 Tractor Operator 1.28 3,205 1 Tractor Operator 1.22 3,055 2 Tractor Operators 1.17 5,859 1 Flusher Operator 1 1.11 2,779 885 885 CITY OF AUSTIN. TEXAS ACCOUNT NO. 3300 PUBLIC WORKS SANITATION DIVISION PERSONAL SERVICES 71 SALARY RATE PER HOUR PROPOSED 1954-55 4 Sweeper Operators 2 Sweeper Operators $ 1.12 $ 5,608 1 Sweeper Operator 1.11 2,779 1 Sweeper Operator 1.02 2,554 35 Truck Drivers 26 Truck Drivers 1.11 72,265 5 Truck Drivers 1.08 13,522 2 Truck Drivers 1.04 5,208 2 Truck Drivers 1,02 5,108 1 Tire Maintenance Man 1.02 2,554 1 Wash & Grease Man 1.08 2,704 1 Wash & Grease Man 1.05 2,629 3 Dump Tender 1.05 7,888 57 Truck Helpers 40 Truck Helpers 3 Truck Helpers 5 Truck Helpers 5 Truck Helpers 4 Truck Helpers 3 White Wings Extra Help and Merit Increase 1.04 104,166 1.00 7,512 .97 12,144 .94 11,769 .91 9,115 1.04 7,812 20,861 - 120 $ 345,000 100 Personal Services 200 Other Services CITY OF AUSTIN, TEXAS ACCOUNT NO. 3301 PUBLIC WORKS SANITATION DIVISION SUPERVISION -EXPENDED ESTIMATED 9 MONTHS 1954 1953-54 $ 7,878 $ 11,731 4,513 5,022 10 11 886 886 72 $ PROPOSED 1954-55 4,400 1,500 10 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL EXPENSES $ 12,401 $ 16,764 $ 5,910 900 Capital Outlay TOTAL OUTLAY $ $ $ GRAND TOTAL $ 12,401 $ 16,764 $ 5,910 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3302 PUBLIC WORKS SANITATION DIVISION STREET AND ALLEY CLEANING 887 887 73 -EXPENDED ESTIMATED 9 MONTHS 1954 1953-54 PROPOSED 1954-55 100 Personal Services $ 18,171 $ 24,817 $ 36,559 200 Other Services 4,300 6,320 7,500 300 Materials & Supplies 435 661 1,500 400 Fixed Charges 500 Maintenance TOTAL EXPENSES 900 Capital Outlay $ 22,906 31,798 $ 45,559 TOTAL OUTLAY $ $ $ GRAND TOTAL $. 22,906 $ 31,798 $ 45,559 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3304 PUBLIC WORKS SANITATION DIVISION GARBAGE COLLECTION 188 888 74 100 Personal Services 200 Other Services 300 Materials & Supplies -EXPENDED ESTIMATED 9 MONTHS PROPOSED 1954 1953-54 1954-55 $ 216,000 $ 288,337 $ 284,740 32,890 45,751 46,000 140 40 2,000 400 Fixed Charges 500 Maintenance TOTAL EXPENSES $ 248,930 $ 334,128 $ 332,740 900 Capital Outlay TOTAL OUTLAY $ GRAND TOTAL $ 248,930 $ 334,128 $ 332,740 100 Personal Services 200 Other Services CITY OF AUSTIN, TEXAS ACCOUNT NO. 3306 PUBLIC WORKS SANITATION DIVISION INCINERATOR 889 889 75 -EXFENDED ESTIMATED 9 MONTHS 1954 1953-54 PROPOSED 1954-55 $ 600 $ 5,255 $ 1,480 1,400 2,521 500 900 1,335 1,000 300 Materials & Supplies 400 Fixed Charges 500 Maintenance 2,450 4,323 10,650 TOTAL EXPENSES $ 5,350 13,434 $ 13,630 900 Capital Outlay TOTAL OUTLAY GRAND TOTAL 5,350 $ 13,434 $ 13,630 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3307 PUBLIC WORKS SANITATION DIVISION SANITARY FILL 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL EXPENSES 900 Capital Outlay TOTAL OUTLAY GRAND TOTAL -EXPENDED 890 890 76 9 MONTHS 1954 $ ESTIMATED 13,996 $ 7,024 PROPOSED 1953-54 1954-55 18,094 $ 17,821 9,326 11,500 32 32 50 1,000 47 70 250 $ 21,099 $ 27,522 $ 30,621 $ 21,099 $ $ 27,522 $ 30,621 891 891 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3308 PUBLIC WORKS SANITATION DIVISION SPECIAL POLIO CLEAN-UP 100 Personal Services 200 Other Sérvices 300 Materials & Supplies 400 Fixed Charges 500 Maintenance -EXPENDED ESTIMATED 9 MONTHS 1954 1953-54 TOTAL EXPENSES $ 900 Capital Outlay TOTAL OUTLAY $ GRAND TOTAL $ $ 77 PROPOSED 1954-55 $ $ $ 1,000 1,000 $ $ 1,000 CITY OF AUSTIN, TEXAS 892 892 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL EXPENSES 900 Capital Outlay ACCOUNT NO. 3309 PUBLIC WORKS SANITATION DIVISION CAPITAL OUTLAY 9 MONTHS 1954 -EXPENDED ESTIMATED $ 1,134 1953-54 串 TOTAL OUTLAY GRAND TOTAL $ 78 PROPOSED 1954-55 $ 1,134 27,000 $ 1,134 $ 1,134 $ 27,000 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges CITY OF AUSTIN, TEXAS ACCOUNT NO.3400 PUBLIC WORKS CEMETERIES --EXPENDED ESTIMATED 8888 893 893 79 9 MONTHS 1954 1953-54 PROPOSED 1954-55 $ 61,396 $ 82,125 $ 84,183 1,355 1,738 1,800 682 1,133 940 500 Maintenance 3.140 5,958 4,850 TOTAL EXPENSES $ 66,573 $ 90,954 $ 91,773 900 Capital Outlay 2,900 3,216 2,500 TOTAL OUTLAY $ 2,900 $ 3,216 $ 2,500 GRAND TOTAL $ 69,473 $ 94,170 $ 94,273 PERSONAL SERVICES SALARY RATE PROPOSED PER HOUR 1954-55 1 Sexton 1.45 3,631 2 Asst. Sextons 1. Asst. Sexton 1.22 3,055 1 Asst. Sexton 1.17 2,930 1 Air Compressor Operator 1.11. 2,779 29 Attendants 1 Senior Attendant 1.11 2,779 1 Truck Driver Attendant 1.02 2,554 27 Attendant Laborers 11 Attendant Laborers 1.00 27,544 1 Attendant Laborer .97 2,429 11 Attendant Laborers 1 Attendant Laborer 3 Attendant Laborers Extra Help and Merit Increase .94 25,894 .91 2,279 .84 6,309 2,000 33 $ 84,183 CITY OF AUSTIN, TEXAS ACCOUNT NO.3500 PUBLIC WORKS GENERAL PARKS SUMMARY 894 894 80 -EXPENDED ESTIMATED 9 MONTHS PROPOSED 1954 1953-54 1954-55 100 Personal Services $ 123,898 $ 167,011 $ 149,120 200 Other Services 15,448 21,014 14,350 300 Materials & Supplies 2,947 3,471 5,200 400 Fixed Charges 500 Maintenance 2,031 2,648 2,500 TOTAL EXPENSES $ 144,324 $ 194,144 $ 171,170 900 Capital Outlay 3,450 3,450 6,750 TOTAL OUTLAY $ 3,450 $ 3,450 $ 6,750 GRAND TOTAL $ 147,774 $ 197,594 $ 1.77,920 PERSONAL SERVICES SALARY RATE PROPOSED PER HOUR 1954-55 4 1 Superintendent Foremen 1 General Foreman 1. Foreman 2 Foremen 1 Tree Surgeon 1 Nursery Keeper $ 1.92 $ 4,510 1.71 4,017 1.34 3,148 1.28 6,014 1.31 3,077 1.22 2,866 3 Sub-Foremen 1 Sub-Foreman 1.17 2,748 2 Sub-Foremen 1.11 5,214 1 Mechanic Class "B" 1.17 2,748 1 Tractor Blitz Mower Driver 1.17 2,748 15 Truck & Tractor Drivers 12 Truck & Tractor Drivers 2 Truck & Tractor Drivers 1 Truck & Tractor Driver 1.11 31,284 1.08 5,074 1.02 2,396 2 Tree Surgeon Helpers 1.02 4,792 17 Park Keepers 1.02 40,732 8 Gardeners 1 Gardener 97 2,279 1 Gardener 94 2,208 6 Gardeners (Vacant) .94 13,248 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3500 PUBLIC WORKS GENERAL PARKS SUMMARY PERSONAL SERVICES 2 Laborers 1 Storekeeper - Clerk (New) Extra Help & Merit Increase 57 895 895 81 SALARY RATE PROPOSED PER HOUR 1954-55 16° $ 4,416 1.08 2,537 3,064 149,120 : CITY OF AUSTIN, TEXAS ACCOUNT NO.3501 PUBLIC WORKS GENERAL PARKS SUPERVISION ****EXPENDED ESTIMATED 896 896 82 9 MONTHS 1954 1953-54 PROPOSED 1954-55 100 Personal Services $ 6,860 $ 8,578 $ 11,100 200 Other Services 400 300 Materials & Supplies 522 900 100 164 200 400 Fixed Charges 500 Maintenance TOTAL EXPENSES $ 7,360 $ 9,264 $ 12,200 900 Capital Outlay GRAND TOTAL $ 9,264 $ 12,200 $ 7,360 3502 PARKS & PLAYGROUNDS 100 Personal Services $ 67,657 $ 92,822 $ 95,652 200 Other Services 4,658 6,351 6,200 300 Materials & Supplies 2,125 2,348 2,800 400 Fixed Charges 500 Maintenance TOTAL EXPENSES 900 Capital Outlay GRAND TOTAL : 1,594 1,907 2,000 $ 76,034 $ 103,428 $ 106,652 76,034 $ 103,428 $ 106,652 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges CITY OF AUSTIN, TEXAS ACCOUNT NO.3503 PUBLIC WORKS GENERAL PARKS PARKWAYS & ALLEYS EXPENDED ESTIMATED ♡♡ 897 897 83 9 MONTHS 1954 $ 1953-54 34,064 $ 50,260 PROPOSED 1954-55 $ 30,800 6,490 8,755 5,250 400 631 500 500 Maintenance 437 741 500 TOTAL EXPENSES $ 41,391 $ 60,387 $ 37,050 900 Capital Outlay GRAND TOTAL $ 41,391 $ 60,387 $ 37,050 3504 SPECIAL POLIO CLEAN-UP 100 Personal Services $ 15,317 $ 15,351 $ 11,568 200 Other Services 3,900 5,387 2,000 300 Materials & Supplies 322 327 1,700 400 Fixed Charges 500 Maintenance TOTAL EXPENSES $ 19,539 $ 21,065 $ 15,268 900 Capital Outlay GRAND TOTAL $ 19,539 $ 21,065 $ 15,268 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3505 PUBLIC MORKS GENERAL PARKS CAPITAL OUTLAY 898 898 84 100EXPENDED ESTIMATED 9 MONTHS 1954 PROPOSED 1953-54 1954-55 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL EXPENSES 900 Capital Outlay $ 3,450 $ 3,450 $ 6,750 GRAND TOTAL $ 3,450 $ 3,450 $ 6,750 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3711 PUBLIC WORKS MUNICIPAL AIRPORT 899 899 85 -EXPENDED ESTIMATED 9 MONTHS 1954 1953-54 PROPOSED 1954-55 100 Personal Services $ 19,936 $ 27,094 $ 28,668 200 Other Services 685 869 880 300 Materials & Supplies 341 630 640 400 Fixed Charges 304 750 450 500 Maintenance 6,895 17,821 12,150 TOTAL EXPENSES $ 28,161 $ 47,164 $ 42,788 900 Capital Outlay 343 200 TOTAL OUTLAY 343 $ 200 GRAND TOTAL $ 28,161 $ 47,507 $ 42,988 PERSONAL SERVICES .I Airport Manager 1 Asst. Airport Manager 6 Service Men: 5 Service Men 1 Service Man 1 Porter 1 Janitor Part Time 10 Extra Help, Merit Increase & 40 Hour Week SALARY RATE PER HOUR PROPOSED 1954-55 $ 1.77 $ 4,158 1.28 3,007 1.11 13,897 1:02 2,554 :84 2,103 .52 570 2,379 $ 28,668 GRAND TOTAL TAL EXPENSES TAL OUTLAY blic Health Office spital B. Sanatorium attoir TOTAL OUTLAY 16194 19 ublic Health Office spital B. Sanatorium attoir TOTAL EXPENSES 900 900 CITY OF AUSTIN, TEXAS PUBLIC HEALTH 86 SUMMARY -EXPENDED- ESTIMATED 9 MONTHS PROPOSED 1954 1953-54 1954-55 OPERATING EXPENSES $ 102,658 $ 140,904 $ 146,933 1,070,553 42,145 167,985 1,432,948 56,721 231,159 1,467,835 59,027 238,155 $ 1,383,341 $ 1,861,732 $ 1,911,950 CAPITAL OUTLAY $ 150 $ 2,792 $ 3,000 818 1,192 298 298 400 41 500 $ 1,266 $ 4,323 $ 3,900 COMBINED TOTAL $ 1,383,341 $ 1,861,732 $ 1,911,950 1,266 4,323 3,900 $1,384,607 $ 1,866,055 $ 1,915,850 CITY OF AUSTIN, TEXAS = ACCOUNT NO. 4100 PUBLIC HEALTH HEALTH OFFICE SUMMARY 901 901 87 -EXPENDED ESTIMATED 9 MONTHS PROPOSED 1954 1953-54 1954-55 100 Personal Services $ 77,637 $ 107,090 $ 114,528 200 Other Services 17,854 24,324 24,360 300 Materials & Supplies 1,199 1,633 1,750 400 Fixed Charges 2,848 3,785 3,795 500 Maintenance 3,120 4,072 2,500 TOTAL EXPENSES $ 102,658 $ 140,904 $ 146,933 900 Capital Outlay 150 2,792 3,000 TOTAL OUTLAY 150 2,792 3,000 GRAND TOTAL $ 102,808 $ 143,696 $ 149,933 PERSONAL SERVICES 6 Administrative من 4101 10 Child Care 4102 00 3 Clinics - 4103 13 Sanitation 4104 - 4105 4 Insect & Rodent 36 SALARY RATE PROPOSED PER HOUR 1954-55 14,250 30,214 10,588 43,094 16,382 114,528 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL EXPENSES 900 Capital Outlay TOTAL OUTLAY GRAND TOTAL 1 Secretary 4 Clerks: 1 Record Clerk 1 Record Clerk 1 Clerk 1 Clerk 1 Janitor 어 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4101 PUBLIC HEALTH HEALTH OFFICE ADMINISTRATIVE 902. 902 88 -EXPENDED - ESTIMATED 9 MONTHS PROPOSED 1954 1953-54 1954-55 $ 10,389 $ 15,084 $ 14,250 3,395 4,686 4,500 366 552 500 2,848 3,785 3,795 981 1,180 300 $ 17,979 $ 25,287 $ 23,345 $ 17,979 $ 25,287 $ 23,345 PERSONAL SERVICES SALARY RATE PER HOUR PROPOSED 1954-55 1.33 3,037 1.08 2,466 1.02 2,329 .99 2,261 .96 2,193 .86 1,964 14,250 ミー 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance 903 903 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4102 89 PUBLIC HEALTH HEALTH OFFICE CHILD CARE -EXPENDED ESTIMATED 9 MONTHS 1954 1953-54 PROPOSED 1954-55 $ 19,023 $ 25,372 $ 30,214 4,541 5,910 6,000 808 198 1008 TOTAL EXPENSES $ 23,564 $ 31,281 $ 36,214 900 Capital Outlay TOTAL OUTLAY GRAND TOTAL $ 23,564 $ 31,281 $ 36,214 PERSONAL SERVICES 5 Public Health Nurses 1 Sr. Public Health Nurse 3 Jr. Public Health Nurses 1 Jr. Public Health Nurse 1 Clinic Aide 1 Secretary 1 Stenographer 1 Clerk 1 Sr. Public Health Nurse (New) 10 SALARY RATE PER HOUR PROPOSED 1954-55 1.71 3,905 1.50 10,278 1.42 3,243 .98 2,238 1.04 2,375 1.02 2,329 .96 2,192 1.60 3,654 20,214 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4103 PUBLIC HEALTH HEALTH OFFICE CLINICS - -EXPENDED - ESTIMATED 9 MONTHS 1954 1953-54 100 Personal Services $ 5,553 $ 8,053 200 Other Services 5,263 7,280 300 Materials & Supplies 430 487 400 Fixed Charges 904 904 90 $ PROPOSED 1954-55 10,588 8,000 550 500 Maintenance TOTAL EXPENSES $ 11,246 $ 15,820 $ 19,138 900 Capital Outlay TOTAL OUTLAY GRAND TOTAL $ 11,246 $ 15,820 $ 19,138 PERSONAL SERVICES 1 Jr. Public Health Nurse 1 Clinic Nurse 1 Home Care Nurse Janitor-Maid (Part Time) 3 SALARY RATE PROPOSED PER HOUR 1954-55 $ 1.50 $ 3,426 1.45 3,311 1.42 3,243 .79 608 10,588 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance CITY OF AUSTIN, TEXAS ACCOUNT NO. 4104 PUBLIC HEALTH HEALTH OFFICE SANITATION 905 905 91 -EXPENDED ESTIMATED 9 MONTHS PROPOSED 1954 1953-54 1954-55 $ 30,269 $ 42,090 $ 43,094 3,981 5,492 4,960 13 37 100 TOTAL EXPENSES $ 34,263 $ 47,619 $ 48.154 900 Capital Outlay TOTAL OUTLAY GRAND TOTAL 3 Chief Sanitarians 1 Chief Sanitarian 2 Chief Sanitarians 8 Sanitarians 5 Sanitarians 2 Sanitarians 1 Sanitarian 1 Secretary 1 Clerk (new) 13 $ 34,263 $ 47,619 $ 48,154 PERSONAL SERVICES SALARY RATE PROPOSED PER HOUR 1954-55 $ 1.71 $ 3,905 1.65 7,536 1.50 17,128 1,45 6,623 1.42 3,243 1.11 2,535 .93 2,124 43,094 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance CITY OF AUSTIN, TEXAS ACCOUNT NO. 4105 PUBLIC HEALTH HEALTH OFFICE INSECT & RODENT 906 906 92 -EXPENDED ESTIMATED 9 MONTHS 1954 1953-54 PROPOSED 1954-55 $ 12,403 $ 16,492 $ 16,382 674 956 900 390 557 600 2,139 2,892 2,200 TOTAL EXPENSES $ 15,606 $ 20,897 $ 20,082 900 Capital Outlay TOTAL OUTLAY GRAND TOTAL $ 15,606 $ 20,897 $ 20,082 PERSONAL SERVICES 1 Sanitarian 2 Exterminators 1 Exterminator 2 Exterminators (Part Time) 2 Truck Drivers (Seasonal) Extra Help & Merit Increase SALARY RATE PER HOUR PROPOSED 1954-55 1.50 $ 3,426 1.11 5,070 1.08 2,466 1.11 2,771 .93 2,149 500 16,382 907 907 CITY OF AUSTIN, TEXAS 93 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL EXPENSES ACCOUNT NO. 4109 PUBLIC HEALTH HEALTH OFFICE CAPITAL OUTLAY 9 MONTHS 1954 -EXPENDED ESTIMATED 1953-54 $ 900 Capital Outlay 150 $ PROPOSED 1954-55 2,792 3,000 TOTAL OUTLAY 150 $ 2,792 3,000 GRAND TOTAL $ 150 $ 2,792 $ 3,000 908 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 908 94 PUBLIC HEALTH BRACKENRIDGE HOSPITAL SUMMARY - -EXPENDED ESTIMATED 9 MONTHS 1954 1953-54 PROPOSED 1954-55 100 Personal Services $ 659,625 $ 884,028 972,550 200 Other Services 143,402 190,872 144,318 300 Materials & Supplies 256,456 340,993 336,520 400 Fixed Charges 4,370 5,719 5,147 500 Maintenance 6,700 11,336 9,300 TOTAL EXPENSES $1,070,553 $1,432,948 $1,467,835 900 Capital Outlay 818 1,192 TOTAL OUTLAY GRAND TOTAL 27 4211 Administrative 6 4212 46 4221 Medical Records 34 4222 Housekeeping - Dietary 9 4223 Plant Operations 16 4224 - Laundry $ $ 1,071,371 PERSONAL SERVICES 12 4231 - Medical Education 111 4232 - Nursing Service - Delivery Room 15 4241 - X-Ray 16 4242 Laboratory 16 4243 Operating Room 5 4244 3 4245 6 4246 9 4247 - 8 4248 - Anesthesia - Pharmacy Central Supply Out-Patient Service 96 4249 Nursing Education 7 4250 Emergency Room 2 4251 - Physical Therapist 5 4252 Social Service 449 $ $1,434,140 $1,467,835 SALARY RATE PER HOUR PROPOSED 1954-55 $ 77,772 17,199 99,396 77,141 25,949 31,830 24,751 304,053 39,219 42,350 48,491 16,742 15,166 15,733 20,258 19,553 56,038 19,175 6,284 15,450 $ 972,550 * 909 909 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4211 95 PUBLIC HEALTH BRACKENRIDGE HOSPITAL ADMINISTRATIVE -EXPENDED ESTIMATED 9 MONTHS 1954 1953-54 PROPOSED 1954-55 100 Personal Services $ 58,147 $ 79,916 $ 77,772 200 Other Services 13,214 18,529 18,000 5, 300 Materials & Supplies 2,200 3,893 3,000 400 Fixed Charges 500 Maintenance 600 747 600 700 938 800 TOTAL EXPENSES $ 74,861 $ 104,023 $100,172 900 Capital Outlay 9-22-54 TOTAL OUTLAY GRAND TOTAL $ $ 74,861 104,023 100,172 PERSONAL SERVICES SALARY RATE PROPOSED PER HOUR 1954-55 1 Administrator 1 Asst. Administrator 1 Credit Manager 1 Junior Accountant 2 Secretaries 1 Administrative 1 Personnel 1 Purchasing Clerk 4 Admission Clerks $ 3.49 $ 8,013 2.35 5,396 1.77 4,064 1.42 3,260 1.22 2,801 1.04 2,388 .93 2,135 1 CChief 1.36 3,122 1 Clerk 1.19 2,732 2 Clerks Trainee 1.02 4,684 1 Insurance Clerk 1.04 2,388 1 Cashier Jr. Accountant 1.22 2,801 1 Cashier - Bookkeeper 1.04 2,388 4 Clerk-Typists 2 Clerk-Typists .91 4,178 2 Clerk-Typists :88 4,040 6 P.B.X. Operators 1 Chief Operator 1.07 2,457 2 Operators, P.T. 1.02 2,970 1 Operator .99 2,273 1 Operator .96 2,204 1 Operator P. T. .93 1,499 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4211 PUBLIC HEALTH BRACKENRIDGE HOSPITAL ADMINISTRATIVE PERSONAL SERVICES 1 Storeroom Clerk 2 Night Auditors, P.T. Merit Increase 27 40 Hour Week ( 9 Months ) 910 910 96 SALARY RATE PROPOSED PER HOUR 1954-55 $ 1.28 $ 2,939 1.02 4,243 1,628 3,169 $ 77,772 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance CITY OF AUSTIN, TEXAS ACCOUNT NO. 4212 PUBLIC HEALTH BRACKENRIDGE HOSPITAL MEDICAL RECORDS 911 911 97 -EXPENDED ESTIMATED 9 MONTHS 1954 1953-54 PROPOSED 1954-55 $ 8,248 $ 10,970 $ 17,199 150 150 200 TOTAL EXPENSES $ 8,398 $ 11,120 17,399 900 Capital Outlay TOTAL OUTLAY GRAND TOTAL $ 8,398 $ 11,120 $ 17,399 PERSONAL SERVICES 1 Record Librarian 1 Asst. Record Librarian 1 Clerk Typist 1 Clerk Typist 2 Medical Secretaries Merit Increase 6 SALARY RATE PROPOSED PER HOUR 1954-55 $ 1.92 $ 4,393 1.17 2,677 176° 2,158 .88 1.22 2,021 5,384 566 17,199 CITY OF AUSTIN, TEXAS ACCOUNT NO.4221 PUBLIC HEALTH BRACKENRIDGE HOSPITAL DIETARY 100 Personal Services 200 Other Services 300 Materials & Supplies -EXPENDED ESTIMATED 9 MONTHS 1954 $ 63,743 529 97,681 400 Fixed Charges 912 912 98 1953-54 $ 84,982 676 130,390 PROPOSED 1954-55 $ 99,396 588 126,000 500 Maintenance TOTAL EXPENSES $ 161,953 $ 216,048 $ 225,984 900 Capital Outlay TOTAL OUTLAY $ $ GRAND TOTAL $ 161,953 $ 216,048 $ 225,984 PERSONAL SERVICES SALARY RATE PROPOSED PER HOUR. 1954-55 1 Asst. Dietitian - 1 Director of Dietary Service 1 Therapeutic Dietitian 1 Dietitian Part Time 1 Clerk-Typist 1 Chef 1 Tray Service Supervisor (new) 6 Cooks 1 Cook 2 Cooks (One is Baker) 1 Cook 2 Cooks 3 Porters 2 Porters 1 Porter (One New) 9Dish & Pot Washer 1 Dish & Pot Washer 1 Dish & Pot Washer $ 1.95 $ 4,477 1.45 3,329 1.60 3,674 1.11 1,274 .88 2,020 1.43 3,581 1.10 2,754 .96 2,404 .89 4,456 .86 2,153 .81 4,056 .84 4,206 .64 1,603 .84 2,103 .81 2,028 1 Dish & Pot Washer .78 1,953 1 Dish & Pot Washer .72 1,803 1 Dish & Pot Washer .71 1,778 1. Dish & Pot Washer .70 1,753 3 Dish & Pot Washer (One New) .64 4,808 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4221 PUBLIC HEALTH BRACKENRIDGE HOSPITAL DIETARY PERSONAL SERVICES 913913 99 SALARY RATE PER HOUR PROPOSED 1954-55 $ 1.74 $ 1,853 .73 5,484 .72 1,803 .67 1,678 .76 1,903 .74 1,853 73 3,656 .72 3,604 .69 3,456 .67 1,678 .66 4,958 .64 3,204 1.02 1,497 1,587 4,969 $ 99,396 6 Waitresses 1 Waitress 3 Waitresses 1 Waitress 1 Waitress 14 Diet Maids 1 Diet Maid 1 Diet Maid 2 Diet Maids 2 Diet Maids 2 Diet Maids 1 Diet Maid 3 Diet Maids 2 Diet Maids 1 Cashier Part Time Merit Increase 40 Hours for 20 Pay Periods 44 Hours for 48 Hour Work People ) For 9 Months 46 914 914 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4222 100 PUBLIC HEALTH BRACKENRIDGE HOSPITAL HOUSEKEEPING 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance -EXPENDED ESTIMATED 9 MONTHS 1954 1953-55 PROPOSED 1954-55 $ 59,314 $ 79,341 $ 77,141 39,973 51,486 6,000 8,053 13,503 12,000 TOTAL EXPENSES $ 107,340 $ 144,330 $ 95,141 900 Capital Outlay TOTAL OUTLAY $ $ $ GRAND TOTAL $ 107,340 $ 144,330 $ 95,141 PERSONAL SERVICES 1 Housekeeping Supervisor 1 Asst. Housekeeping Supervisor 17 Janitors 4 Janitors 1. Janitor 1. Janitor 1 Janitor 1 Janitor 1 Janitor 2 Janitors 4 Janitors 2 Janitors 14 Maids 57 Maids 2 Maids 6 Maids 1. Maid 1 Driver Janitor - Merit Increase 44 Hour Week from 48 hours for 9 Months 34 SALARY RATE PROPOSED PER HOUR 1954-55 1.31 $ 3,008 1.04 2,388 .96 9,616 .94 2,354 .93 2,329 .90 2,254 .87 2,178 .85 2,128 .82 4,106 79 7,912 .76 3,806 .85 10,642 .82 4,106 .79 11,868 .76 1,903 1.07 2,679 905 2,959 $ 77,141 915 CITY OF AUSTIN, TEXAS 915 101 ACCOUNT NO. 4223 PUBLIC HEALTH BRACKENRIDGE HOSPITAL PLANT OPERATION -EXPENDED ESTIMATED 9 MONTHS PROPOSED 1954 1953-54 1954-55 100 Personal Services $ 22,302 $ 29,175 $ 25,949 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 1 Maintenance TOTAL EXPENSES 900 CCapital Outlay 7,000 9,582 12,000 3,960 5,214 3,000 6,000 10,398 8,500 $ 39,262 $ 54,369 $ 49,449 TOTAL OUTLAY GRAND TOTAL 1 Chief Maintenance 1 Painter 1 Carpenter 1 Plumber 1 Electrician $ $ $ 39,262 $ 54,369 $ 49,449 PERSONAL SERVICES 3 Maintenance Men 2 Maintenance Men 1 Maintenance Man 1 Elevator Operator P. T. و Merit Increase SALARY RATE PROPOSED PER HOUR 1954-55 $ 1.50 $ 3,744 1.19 2,980 1.31 3,280 1.28 3,205 1.31 3,280 1.08 5,408 1.04 2,604 .76 952 496 $ 25,949 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4224 PUBLIC HEALTH BRACKENRIDGE HOSPITAL LAUNDRY 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL EXPENSES 900 Capital Outlay TOTAL OUTLAY 9 MONTHS 1954 $ -EXPENDED ESTIMATED 1953-54 $ $ $ GRAND TOTAL $ PERSONAL SERVICES 1. Manager 1 Linen Supervisor 1. Washman 2 Seamstress 1 Seamstress 1 Seamstress 2 Folders 2 Shakeout Workers 2 Folders 1 Tumble Operator 3 Press Operator 1 Porter 16 $ $ 916 916 102 PROPOSED 1954-55 $ 31,830 6,600 $ 38,430 $ $ 38,430 SALARY RATE PROPOSED PER HOUR 1954-55 $ 1.35 $ 3,089 1.04 2,380 1.04 2,380 2380 .99 2,266 .97 2,220 .84 3,844 .76 3,478 .76 3,478 .76 1,739 .76 5,217 .76 1,739 31,830 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4231 PUBLIC HEALTH BRACKENRIDGE HOSPITAL MEDICAL EDUCATION 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance 917 917 103 -EXPENDED ESTIMATED 9 MONTHS 1954 PROPOSED 1953-54 1954-55 $ 18,785 $ 27,684 $ 24,751 250 800 886 800 TOTAL EXPENSES $ 19,585 $ 28,820. $ 25,551 900 Capital Outlay TOTAL OUTLAY $ $ GRAND TOTAL $ 19,585 $ 28,820 $ 25,551 PERSONAL SERVICES 1 Chief Resident Physician 1 Obstertrics Resident Physician 10 Interns 12 $ SALARY RATE PER HOUR PROPOSED 1954-55 1.57 $ 3,605 1.31 3,008 .79 18,138 $ 24,751 918 918 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4232 104 PUBLIC HEALTH BRACKENRIDGE HOSPITAL NURSING SERVICE 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges : 500 Maintenance : TOTAL EXPENSES 900 Capital Outlay -EXPENDED ESTIMATED 9 MONTHS 1954 1953-54 $ 221,462 $ 291,397 3,800 180 PROPOSED 1954-55 $ 304,053 7,638 3,800 182 180 225,442 $ 299,217 $ 308,033 TOTAL OUTLAY $ $ $ GRAND TOTAL $ 225,442 $ 299,217 $ 308,033 PERSONAL SERVICES SALARY RATE PROPOSED PER HOUR 1954-55 1 Director of Nursing Service 8 Supervisors 3 Supervisors 2 Supervisors $ 2:09 $ 4,799 1.71 11,778 1.60 7,347 3 Supervisors 1.50 10,332 1 Instructor 1,82 4,179 6 Head Nurses 1 Head Nurse 1.50 3,444 2 Head Nurses 1.45 6,658 2 Head Nurses 1.42 6,521 1 Head Nurse 1.36 3,122 28 General Duty Nurses 3 General Duty Nurses 1.34 9,230 12 General Duty Nurses 1.31 36,093 12 General Duty Nurses 1.28 35,267 1 General Duty Nurse 1.22 2,801 12 Ward Clerks 2 Ward Clerks .99 4,546 6 Ward Clerks .96 13,225 3 Ward Clerks 1 Ward Clerk 1 Secretary 6 Vocational Nurses .93 6,406 1.02 2,342 1.02 2,342 .84 11,572 919 919 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4232 PUBLIC HEALTH BRACKENRIDGE HOSPITAL NURSING SERVICE PERSONAL SERVICES 105 9 Orderlies 1 Orderly 1 Orderly 5 Orderlies 2 Orderlies 34 Vocational Nurses 4 Vocational Nurses SALARY RATE PER HOUR PROPOSED 1954-55 1.02 $ 2,342 .97 2,227 .91 10,447 .88 4,041 .91 .88 8,357 30,307 உ 15 Vocational Nurses 10 Vocational Nurses 5 Vocational Nurses 4 Nurse Aids 1 Messenger 111 Merit Increase 40 Hour Week from 44) for 44 Hour Week from 48) .84 .81 79 .91 9 Months 19,286 9,299 7,255 2,089 2,769 23,630 $ 304,053 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4241 PUBLIC HEALTH BRACKENRIDGE HOSPITAL X-RAY 920 920 106 -EXPENDED ESTIMATED. 9 MONTHS PROPOSED 1954 1953-54 1954-55 100 Personal Services $ 20,885 $ 28,439 39,219 200 Other Services 26,448 35,572 38,000 300 Materials & Supplies 13,869 18,181 18,000 400 Fixed Charges 2,600 3,465 2,820 500 Maintenance TOTAL EXPENSES $ 63,802. $ 85,657 $ 98,039 900 Capital Outlay TOTAL OUTLAY $ $ $ GRAND TOTAL $ 63,802 $ 85,657 $ 98,039 PERSONAL SERVICES SALARY RATE PROPOSED PER HOUR 1954-55 2 Technicians, Registered 1 Technician 2 Technicians 1 Resident Physician 1 Chief Technician 5 Technicians, Registered 3 Technicians, Night 4 Technician Trainees 2 Technician Trainees, 2nd Year $ 1.31 $ 3,008 1.77 4,064 1.22 5,602 1.34 2,728 1.11 4,520 1.02 4,684 2 Technician Trainees, 1st Year .46 2,112 1 Medical Secretary 1.46 3,123 1 Medical Secretary Trainee 1 Darkroom Technician 1 Orderly Merit Increase 40 Hour Week for 9 Months .93 2,135 .99. 2,273 .96 2,403 621 1,946 15 $ 39,219 921 921 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4242 107 PUBLIC HEALTH BRACKENRIDGE HOSPITAL 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance LABORATORY -EXPENDED ESTIMATED 9 MONTHS PROPOSED 1954 1953-54 1954-55 $ 30,120 $ 40,960 $ 42,350 39,961 51,379 50,000 13,272 17,092 17,000 TOTAL EXPENSES $ 83,353 $ 109,431 $ 109,350 900 Capital Outlay TOTAL OUTLAY $ $ GRAND TOTAL $ 83,353 $ 109,431 $ 109,350 PERSONAL SERVICES 1 Associate Director 5 Registered Technologist 3 Technologist 2 Technologist 4 Non-registered Technologist 1 Technologist 1 Technologist 1 Technologist 1 Technologist 4 Technoligist Trainee 1 Clerk Typist 1 Maid Merit Increase 40 hour week for 9 months 16 SALARY RATE PROPOSED PER HOUR 1954-55 $ 2.17 $ 4,982 1.60 11,020 1.50 6,888 .95 2,181 93 2,135 .84 1,929 .81 1,860 .46 4,224 .90 2,066 .79 1,978 386 2,701 42,350