CITY OF AUSTIN, TEXAS ACCOUNT NO. 4243 PUBLIC HEALTH BRACKENRIDGE HOSPITAL OPERATING ROOM 922 922 108 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance .. -EXPENDED ESTIMATED 9 MONTHS 1954 1953-54 PROPOSED 1954-55 $ 48,491 20,000 25,783 27,600 $ 37,933 $ 51,149 TOTAL EXPENSES $ 57,933 $ 76,932 $ 76,091 900 Capital Outlay 8 TOTAL OUTLAY के $ GRAND TOTAL $ 57,933 $ 76,932 $ 76,091 PERSONAL SERVICES Instrument Nurses 1 Supervisor 6 5 Nurses 1 Nurse 1 Surgery Clerk 5 Technical Aides 1 Aide 2 Aides 1 Aide 1 Aide 2 Orderlies 1 Cast Technician Merit Increase - 16 SALARY RATE PROPOSED PER HOUR 1954-55 1.91 4,385 1.42 16,300 1.36 3,123 1.11 2,548 1.04 2,604 1.02 5,108 .96 2,404 .93 2,329 1.02 5,108 1.47 3,681 901 48,491 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4244 PUBLIC HEALTH BRACKENRIDGE HOSPITAL DELIVERY ROOM -EXPENDED ESTIMATED 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance 923 923 109 9 MONTHS 1954 1953-54 $ 10,376 $ 13,829 $ PROPOSED 1954-55 16,742 2,900 3,833 3,840 TOTAL EXPENSES $ 13,276 $ 17,662 $ 20,582 900 Capital Outlay TOTAL OUTLAY $ GRAND TOTAL $ 13,276 $ 17,662 $ 20,582 PERSONAL SERVICES 1 Supervisor 3 Instrument Nurses 1 Nurse 2 Nurses 1 General Duty Nurse Merit Increase 15 5 SALARY RATE PROPOSED PER HOUR 1954-55 $ 1.76 $ 4,041 1.43 3,283 1.36 6,245 1.31. 3,008 165 $ 16,742 100 Personal Services 924 924 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4245 PUBLIC HEALTH BRACKENRIDGE HOSPITAL ANESTHESIA 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance 110 -EXPENDED ESTIMATED 9 MONTHS 1954 1953-54 PROPOSED 1954-55 $ 9,608 $ 13,470 15,166 16,473 20,580 20,000 TOTAL EXPENSES $ 26,081 $ 34,050 $ 35,166 900 Capital Outlay TOTAL OUTLAY $ GRAND TOTAL $ 26,081 $ 34,050 $ 35,166 PERSONAL SERVICES 1 Anesthetist 1 Anesthetist 1 Anethetist 3 Merit Increase SALARY RATE PROPOSED PER HOUR 1954-55 $ 2.35 $ 5,396 2.09 4,799 1.96 4,500 471 $ 15,166 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4246 PUBLIC HEALTH BRACKENRIDGE HOSPITAL PHARMACY 925 925 111 100 Personal Services 200 Other Services -EXPENDED ESTIMATED 9 MONTHS 1954 1953-54 $ 7,689 $ 10,379 $ PROPOSED 1954-55 15,733 300 Materials & Supplies 400 Fixed Charges 500 Maintenance 34,245 43,691 44,000 TOTAL EXPENSES $ 41,934 $ 54,070 900 Capital Outlay TOTAL OUTLAY $ GRAND TOTAL $ 41,934 $ 54,070 PERSONAL SERVICES 1 Chief Pharmacist 1. Pharmacist 1 Pharmacist, P. T. 1 Clerk Typist 1 Clerk Typist, P. T. 1 Pharmacist, Intern 어 Merit Increase $ $ $ 59,733 59,733 SALARY RATE PROPOSED PER HOUR 1954-55 2.62 6,016 1.77 4,064 .88 400 .88 2,020 88 1,010 79 1,814 409 $ 15,733 CITY OF AUSTIN, TEXAS ACCOUNT NO.4247 PUBLIC HEALTH BRACKENRIDGE HOSPITAL CENTRAL SUPPLY 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance 926 926 112 - -EXPENDED ESTIMATED 9 MONTHS PROPOSED 1954 1953-54 1954-55 $ 12,484 $ 16,818 $ 20,258 30,197 40,472 38,200 TOTAL EXPENSES $ 42,681 $ 57,290 $ 58,458 900 Capital Outlay TOTAL OUTLAY $ $ GRAND TOTAL $ 42,681 $ 57,290 $ 58,458 PERSONAL SERVICES 1 Head Nurse 1 Vocational Nurse 1 Vocational Nurse 1 Vocational Nurse 2 Nurses Aide 1 Nurses Aide 2 Nurses Aide 9 Merit Increase SALARY RATE PROPOSED PER HOUR 1954-55 1.36 3,123 .91 2,278 .88 2,203 .84 2,103 .84 4,206 .79 1,978 .76 3,806 561 $ 20,258 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance CITY OF AUSTIN, TEXAS ACCOUNT NO. 4248 PUBLIC HEALTH BRACKENRIDGE HOSPITAL OUT-PATIENT SERVICE 921 927 113 -EXPENDED ESTIMATED 9 MONTHS PROPOSED 1954 1953-54 1954-55 $ 12,450 $ 19,084 $ 19,553 7,197 8,524 8,000 2,226 3,162 3,000 TOTAL EXPENSES $ 21,873 $ 30,770 $ 30,553 900 Capital Outlay TOTAL OUTLAY $ GRAND TOTAL $ 21,873 PERSONAL SERVICES 1 Supervisor 1 General Duty Nurse 3 Vocational Nurses 3 Clerk Typist 이 1 Clerk Typist 1 Clerk Typist 1 Clerk Typist Merit Increase $ $ $ 30,770 $ 30,553 SALARY RATE PROPOSED PER HOUR 1954-55 1.71 3,926 1.28 2,939 .88 6,061 .90 2,066 .88 2,020 .87 1,998 543 $ 19,553 CITY OF AUSTIN, TEXAS ACCOUNT NO.4249 PUBLIC HEALTH BRACKENRIDGE HOSPITAL NURSING EDUCATION 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance 928 928 114 -EXPENDED .... ESTIMATED 9 MONTHS 1954 1953-54 PROPOSED 1954-55 $ 41,703 55,909 $ 56,038 5,280 7,236 7,930 750 1,087 1,100 1,170 1,507 1,727 TOTAL EXPENSES $ 48,903 $ 65,739 $ 66,795 900 Capital Outlay TOTAL OUTLAY $ $ $ GRAND TOTAL $ 48,903 $ 65,739 $ 66,795 PERSONAL SERVICES SALARY RATE PROPOSED PER HOUR 1954-55 4 2 Instructors 1 2 1 Director, School of Nursing Instructors 1 Instructor P. T. 1 Instructor Trainee Secretary Clerk Typist 1 Clerk Typist $ 2.20 $ 5,051 1.82 8,357 1.77 2,026 1.60 3,674 1.02 2,342 .88 2,020 1 Clerk Typist, P. T. .88 1,010 1 Residence Supervisor 1.27 2,916 2 Asst. Residence Supervisors 1.04 4,776 1 Seamstress 176° 2,158 4 Maids .85 7,806 1 Janitor .76 1,745 8 Student Nurses, 3rd Year 2,092 31 Student Nurses, 2nd Year 40 Student Nurses, 1st Year 96 Merit Increase 5,580 2,400 2,085 $ 56,038 CITY OF AUSTIN, TEXAS ACCOUNT NO.4250 PUBLIC HEALTH BRACKENRIDGE HOSPITAL EMERGENCY ROOM 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance $ EXPENDED ESTIMATED 929 929 9 MONTHS 1954 1953-54 10,723 $ 15,206 $ 115 PROPOSED 1954-55 19,175 9,500 12,894 12,000 TOTAL EXPENSES $ 20,223 $ 28,100 $ 31,175 900 Capital Outlay TOTAL OUTLAY $- $ GRAND TOTAL $ 20,223 $ 28,100 $ 31,175 PERSONAL SERVICES SALARY RATE PROPOSED PER HOUR 1954-55 3 General Duty Nurses 1 General Duty Nurse 1.31 $ 3,008 1 General Duty Nurse 1.28 2,939 1 General Duty Nurse 1.22 2,801 3 Orderlies 1 Orderly .91 2,278 2 Orderlies .88 4,408 1 Clerk - Receptionist .96 2,204 Merit Increase 411 40 hour week for 9 months 1,126 $ 19,175 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance CITY OF AUSTIN, TEXAS ACCOUNT NO. 4251 PUBLIC HEALTH BRACKENRIDGE HOSPITAL PHYSICAL THERAPIST 430 930 116 --EXPENDED ESTIMATED 9 MONTHS 1954 PROPOSED 1953-54 1954-55 $ 4,772 $ 6,439 $ 6,284 TOTAL EXPENSES 4,772 $ 6,439 $ 6,284 900 Capital Outlay TOTAL OUTLAY $ $ $ GRAND TOTAL $ 4,772 $ 6,439 $ 6,284 PERSONAL SERVICES 1 Physical Therapist 1 Physical Therapist, P. T. Merit Increase 2 SALARY RATE PROPOSED PER HOUR 1954-55 1.80 4,133 1.80 1,886 265 $ 6,284 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance 931 931 CITY OF AUSTIN, TEXAS 117 ACCOUNT NO. 4252 PUBLIC HEALTH BRACKENRIDGE HOSPITAL SOCIAL SERVICE -EXPENDE ESTIMATED 9 MONTHS 1954 1953-54 $ 8,881 $ 8,881 PROPOSED 1954-55 $ 15,450 TOTAL EXPENSES $ 8,881 $ 8,881 $ 15,450 900 Capital Outlay TOTAL OUTLAY $ GRAND TOTAL 6 8,881 $ 8,881 $ 15,450 PERSONAL SERVICES 1 Director of Social Service 3 Social Service Workers 1 Social Service Worker 2 Social Service Workers 1 Clerk-Typist Merit Increase 5 SALARY RATE PROPOSED PER HOUR 1954-55 $ 1.80 $ 4,133 1.31 3,008 1.22 5,602 .97 2,227 480 $ 15,450 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4290 PUBLIC HEALTH BRACKENRIDGE HOSPITAL CAPITAL OUTLAY 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL EXPENSES 900 Capital Outlay 932 932 118 -EXPENDED ESTIMATED 9 MONTHS 1954 1953-54 PROPOSED 1954-55 $ $ 818 1,192 $ TOTAL OUTLAY $ 818 $ 1,192 $ GRAND TOTAL $ 818 $ 1,192 $ 933 933 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4300 PUBLIC HEALTH T. B. SANATORIUM SUMMARY 119 EXPENDED ESTIMATED - 9 MONTHS PROPOSED 1954 1953-54 1954-55 100 Personal Services $ 27,210 $ 34,292 $ 35,727 200 Other Services 2,233 4,542 8,680 300 Materials & Supplies 400 Fixed Charges™™ 500 Maintenance 9,787 12,079 13,500 115 115 120 2,800 5,693 1,000 TOTAL EXPENSES $ 42,145 $ 56,721 $ 59,027 900 Capital Outlay 298 298 400 - TOTAL OUTLAY $ 298 $ 298 $ 400 GRAND TOTAL $ 42,443 $ 57,019 $ 59,427 PERSONAL SERVICES 1 4311 3 4321 Administration Dietary 2 4322 - Housekeeping 2 4323 6 4332 - Plant Operation - Nursing Service 14 SALARY RATE PER HOUR PROPOSED 1954-55 $ 4,177 6,740 4,651 4,290 15,869 $ 35,727 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance CITY OF AUSTIN, TEXAS ACCOUNT NO. 4311 PUBLIC HEALTH T. B. SANATORIUM ADMINISTRATION 934 934 120 EXPENDED ---- ESTIMATED 9 MOTIAS 1954 1953-54 PROPOSED 1054-55 $ 2,948 $ 4,031 $ 4,177 589 768 850 358 475 500 1.15 115 120 -0- TOTAL EXPENSES $ 4,010 $5,389 900 Capital Outlay TOTAL OUTLAY GRAND TOTAL 1 Superintendent Merit Rating 1 -0- A $ 5,647 $ $ 4,010 $ 5,389 $ 5,647 PERSONAL SERVICES SALARY RATE PER OUR PROPOSED 1054-55 1.75 $ 4,018 159 $ 4,177 CITY OF AUSTIN, TEXAS 935 935 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL EXPENSES ACCOUNT NO. 4321 PUBLIC HEALTH T. B. SANITORIUM DIETARY 9 MONTES 1954 -EXPENDED - ESTIMATED $ 4,923 1953-54 $ 6,634 $ -0- 6,716 8,416 80- -0- -0 -0- 121 PROPOSED 1954-55 6,740 08 9,000 0808 $ 11,639 $ 15,050 $ 15,740 900 Capital Outlay TOTAL CUPLAY GRAND TOTAL 1 Cook 1 Asst. Cook 1 Dishwasher 3 Merit Rating -0- 108 808 $ $ $ 11,639 $15,050 $ 15,740 PERSONAL SERVICES SALARY RATE PROPOSED PER HOUR 1954-55 $ $ 86° 2,454 .90 2,254 .76 1,903 129 $ 6,740 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance CITY OF AUSTIN, TEXAS ACCOUNT NO. 4322 PUBLIC HEALTH T. B. SANITORIUM HOUSEKEEPING 936 936 122 -EXPENDED .... ESTIMATED MONTHS 1954 1953-54 PROPOSED 1954-55 $ 3,368 $ 4,574 $ 4,651 865 1,030 150 253 471 600 - 10- -0- -0- 10% TOTAL EXPENSES $ 4,486 $ 6,075 5,401 900 Capital Outlay TOTAL OUTLAY GRAND TOTAL 1 Housekeeper 1 Janitor - 2 Merit Rating 05 $ 4,486 $ 6,075 $ 5,401 PERSONAL SERVICES SALARY RATE PER HOUR PROPOSED 1954-55 .90 $ 2,254 .94 2,354 43 $ 4,651 100 Personal Services 200 Other Services CITY OF AUSTIN, TEXAS ACCOUNT NO. 4323 PUBLIC HEALTH T. B. SANITORIUM PLANT OPERATION 937 937 123 - -EXPENDED ESTIMATED 9 MONTHS 1954 PROPOSED 1953-54 1954-55 $ 1,905 $ 2,871 多 4,290 779 1,024 1,080 300 Materials & Supplies -0- 400 Fixed Charges -0- 500 Maintenance 2,800 5.693 1.000 TOTAL EXPENSES 5,484 $ 9,588 $ 6,370 900 Capital Outlay TOTAL OUTLAY $ :: $ GRAND TOTAL $ 5,484 $ 9,588 $ 6,370 PERSONAL SERVICES 1 Maintenance Man 1 Yard Man Merit Increase 2 SALARY RATE PROPOSED FER HOUR 1954-55 $ .93 $ 2,329 .76 1,903 58 $ 4,290 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance CITY OF AUSTIN, TEXAS ACCOUNT NO. 4331 PUBLIC HEALTH T. B. SANATORIUM MEDICAL & SURGICAL -EXPENDED - ESTIMATED 9 MONTHS 1954 1953-54 $ 4,990 $ 4,990 938 938 124 PROPOSED 1954-55 -0- 1,720 6,600 2,460 2,717 3,000 - -0- 000000 TOTAL EXPENSES $ 7,450 $ 9,427 $ 9,600 900 Capital Outlay TOTAL OUTLAY GRAND TOTAL Φ 7,450 $ 9,427 $ 9,600 PERSONAL SERVICES SALARY RATE PER HOUR PROPOSED 1954-55 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4332 PUBLIC HEALTH T. B. SANITORIUM NURSING SERVICE $ - EXPENDED ESTIMATED 9 MONTHS 1954 9,076 $ 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance 939 939 1953-54 11,192 $ TOTAL EXPENSES 9,076 $ 11,192 900 Capital Outlay $ 125 PROPOSED 1954-55 15,869 400 16,269 TOTAL OUTLAY GRAND TOTAL $ 9.076 $ 11,192 $ 16,269 PERSONAL SERVICES 1 Head Nurse 5 Vocational Nurses 6 1 Vocational Nurse 1 Vocational Nurse 1 Vocational Nurse 1 Vocational Nurse 1 Vocational Nurse Merit Increase 40 hour week 9 Months SALARY RATE PROPOSED PER HOUR 1954-55 $ 1.21 $ 2,778 .91 2,279 .88 1,470 .82 2,054 .73 1,828 .66 1,653 57 3,750 $ 15,869 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance CITY OF AUSTIN, TEXAS ACCOUNT NO. 4390 PUBLIC HEALTH T. B. SANITORIUM CAPITAL OUTLAY 940 940 126 -EXPENDED ESTIMATED 9 MONTHS 1954 1953-54 PROPOSED 1954-55 TOTAL EXPENSES $ $ $ 900 Capital Outlay 298 298 400 TOTAL OUTLAY GRAND TOTAL 298 298 400 $ 298 $ 298 $ 400 PERSONAL SERVICES - SALARY RATE PROPOSED PER HOUR 1954-55 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL EXPENSES t 900 Capital Outlay CITY OF AUSTIN, TEXAS ACCOUNT NO. 4600 PUBLIC HEALTH ABATTOIR SUMMARY EXPENDED-- 941 941 127 ESTIMATED 9 MONTHS 1954 1953-54 PROPOSED 1954-55 $ 138,733 $ 190,700 $ 198,764 12,397 16,533 16,650 8,517 10,694 10,410 217 217 231 8,121 13,015 12,100 $ 167,985 $ 231,159 $ 238,155 41 500 -0- -O- TOTAL OUTLAY $ GRAND TOTAL $ 167,985 PERSONAL SERVICES 46114 Supervision.. 4612 - 4 Stock Pens 4613 - 35 Killing Floor 4614 - 4615 10 Cooler Rooms - 5 By- Products 46169 Plant Operation & Maintenance 67 $ 41 $ 500 $ 231,200 $ 238,655 SALARY RATE PER HOUR PROPOSED 1954-55 $ 13,719 10,201 106,463 25,422 13,067 29,892 198,764 9.42 942 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4611 PUBLIC HEALTH ABATTOIR SUPERVISION 128 -EXPENDED .... ESTIMATED 9 MONTHS 1954 1953-54 PROPOSED 1954-55 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance $ 9,936 $ 13,474 13,719 3,536 4,865 4,750 556 1,045 710 193 193 231 61 88 100 TOTAL EXPENSES $ 14,282 $ 19,665 $ 19,510 900 Capital Outlay 10- BOR TOTAL OUTLAY GRAND TOTAL 1 Superintendent 3 Bookkeepers 2 Bookkeepers 1 Bookkeeper Merit Rating 4 $ $ PERSONAL SERVICES $ 19,510 14,282 $ 19,665 $ SALARY RATE PROPOSED PER HOUR 1954-55 $ 2.06 $ 4,839 1.22 5,732 1.17 2,748 400 $ 13,719 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance CITY OF AUSTIN, TEXAS ACCOUNT NO. 4612 PUBLIC HEALTH ABATTOIR STOCK PENS 943 943 129 -EXPENDED - ... 9 MONTHS 1954 ESTIMATED 1953-54 PROPOSED 1954-55 7,158 $ 9,823 $ 10,201 808 21.3 274 10 108 108 80% 250 808 108 0808 TOTAL EXPENSES $ 7,371 $ 10,097 $ 10,451 900 Capital Outlay 108 808 300 TOTAL OUTLAY GRAND TOTAL $ 7,317 $ 10,097 $ 10,451 PERSONAL SERVICES 1 Weigher & Receiver 3 Weigher & Receiver's Helpers Overtime & Merit Increase - 4 SALARY RATE PROPOSED PER HOUR 1954-55 $ 1.19 $ 2,795 .97 6,836 570 $ 10,201 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance 9.44 944 CITY OF AUSTIN, TEXAS 130 ACCOUNT NO. 4613 PUBLIC HEALTH ABATTOIR KILLING FLOOR - -EXPENDED ESTIMATED 9 MONTHS 1954 1953-54 PROPOSED 1954-55 $ 73,315 $ 100,105 $ 106,463 4,446 5,583 6,000 2,901 3,152 3,725 TOTAL EXPENSES $ 80,662 $ 108,840 $ 116,188 900 Capital Outlay TOTAL OUTLAY GRAND TOTAL $ $ $ 80,662 $ 108,840 $ 116,188 PERSONAL SERVICES SALARY RATE PROPOSED PER HOUR 1954-55 1 Foreman 1 Asst. Foreman 1 Meat Tagger 1 Meat Tagger's Helper 20 Butchers 7 Butchers Class "A" $ 1.71 $ 4,017 1.57 3,688 1.22 2,866 .96 2,255 1.50 24,665 1 Butcher Class "A" 1.45 3,406 1 Butcher Class "A" 1.42 3,336 1 Butcher Class "A" 1.36 3,195 3 Butcher Class "B" 1.22 8,597 5 Butcher Class "B" 1.17 13,742 2 Butcher Class "C" 1.02 4,792 1 Dressed Carcass Weigher 10 Laborers 1.04 2,443 4 Laborers 1.02 9,584 3 Labores .99 6,977 2 Labores .96 4,510 1 Laborer .93 2,185 Overtime & Merit Increase 6,205 35 $ 106,463 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4614 PUBLIC HEALTH ABATTOIR COOLER ROOMS 945 945 131 - -EXPENDED - ESTIMATED 9 MONTHS 1954 1953-54 PROPOSED 1954-55 100 Personal Services 19,616 $ 26,150 $ 25,422 200 Other Services 618 770 900 300 Materials & Supplies 851 1,469 1,300 400 Fixed Charges 80% 80% 500 Maintenance 30% 30円 TOTAL EXPENSES $ 21,085 $ 28,389 $ 27,622 900 Capital Outlay 08 TOTAL OUTLAY GRAND TOTAL $21,085 28,389 27,622 PERSONAL SERVICES 1 Foreman 9 Operators 10 3 Operators 3 Operators 1 Operator 1 Operator 1 Operator Overtime & Merit Increase SALARY RATE PROPOSED PER FOUR 1954-55 உ $ 1.30 $ 3,054 1.07 7,540 1.02 7,188 .99 2,326 .96 2,255 93 2,185 874 $ 25,422 CITY OF AUSTIN, TEXAS ACCOUNT NO.4615 PUBLIC HEALTH ABATTOIR BY-PRODUCTS -EXPENDED - 946 946 132 ESTIMATED 9 MONTHS 1954 1953-54 PROPOSED 1954-55 100 Personal Services $ 9,955 $ 14,370 $ 13,067 200 Other Services 300 Materials & Supplies 571 782 900 400 Fixed Charges 500 Maintenance TOTAL EXPENSES $ 10,526 $ 15,152 $ 13,967 900 Capital Qutlay TOTAL OUTLAY $ $ $ GRAND TOTAL 10,526 $ 15,152 $ 13,967 PERSONAL SERVICES 3 Cooker Operators 2 Cooker Operators 1 Cooker Operator 2 Laborers 5 1 Laborer 1 Laborer Overtime & Merit Increase SALARY RATE PER HOUR PROPOSED 1954-55 $ $ 1.10 5,168 1.08 2,537 1.02 2,396 .99 2,326 640 $ 13,067 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL EXPENSES 900 Capital Outlay CITY OF AUSTIN, TEXAS ACCOUNT NO. 4616 PUBLIC HEALTH ABATTOIR PLANT OPERATION 947 947 133 -EXPENDED - - ESTIMATED 9 MONTHS PROPOSED 1954 1953-54 1954-55 $ 18,753 $ 26,778 $ 29,892 3,797 5,315 5,000 3,425 3,972 3,525 24 24 8,060 12,927. 12,000 $ 34,059 $ 49,016 $ 50,417 TOTAL OUTLAY $ GRAND TOTAL $ 34,059 PERSONAL SERVICES $ $ $ 49,016 $ 50,417 SALARY RATE PROPOSED PER HOUR 1954-55 1 Master Mechanic 4 Mechanics 1 Mechanic $ 1.80 $ 4,228 1.30 3,054 2 Mechanics 1.22 5,732 1. Mechanic 1.17 2,748 1 Laborer .96 2,255 3 Operators 1 Operator 1st Shift 1.02 2,554 1. Operator 2nd Shift 1.08 2,704 1 Operator 3rd Shift 1.04 2,604 Overtime, Merit Increase & 40 Hour Week 4,013 9 $ 29,892 CITY OF AUSTIN, TEXAS 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges ACCOUNT NO. 4622 PUBLIC HEALTH ABATTOIR CAPITAL OUTLAY -EXPENDED ESTIMATED 9 MONTHS 1954 - 1953-54 $ 500 Maintenance 1, TOTAL EXPENSES 900 Capital Outlay TOTAL OUTLAY $ GRAND TOTAL $ T $ $ 948 948 41 $ 134 PROPOSED 1954-55 $ 500 41 ه 500 41 $ 500 9.19 949 CITY OF AUSTIN, TEXAS RECREATION SUMMARY 135 --EXPENDED- - ESTIMATED 9 MONTHS PROPOSED 1954 1953-54 1954-55 OPERATING EXPENSES Supervision $ 26,558 $ 34,947 $ 35,340 Zilker Springs 36,135 46,624 39,525 Deep Eddy 9,930 11,762 12,033 Golf Course 26,832 36,666 36,368 Hancock Golf Course 12,243 17,561 16,144 Community Recreation 67,019 79,989 79,653 Athletics 13,730 16,660 16,226 Austin Athletic Club 13,789 19,299 20,982 Coliseum 12,086 17,853 13,350 Caswell Tennis Center 5,092 6,827 6,847 Hancock Community Center 11,757 16,084 16,230 Colored Activities 19,915 24,308 22,686 Lake Austin Municipal Park 4,067 5,262 4,599 Music 10,262 15,401 15,417 Museum 4,453 6,074 6,399 Maintenance Workshop 20,529 27,572 28,340 TOTAL EXPENSES $ 294,397 $ 382,889 $ 370,139 CAPITAL OUTLAY Recreation Capital $ 7,922 ($ 4,095) $ 3,517 TOTAL CAPITAL $ 7,922 ($ 4,095) $ 3,517 COMBINED TOTAL TOTAL EXPENSES TOTAL OUTLAY GRAND TOTAL $ 294,397 $ 382,889 $ 370,139 7,922 ( 4,095) 3,517 $ 302,319 $ 378,794 $ 373,656 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5000 RECREATION SUMMARY 950 950 136 ----EXPENDED ESTIMATED 9 MONTHS 1954 PROPOSED 1953-54 1954-55 100 Personal Services $ 215,917 $ 270,499 $ 276,079 200 Other Services 29,694 41,461 41,220 300 Materials & Supplies 11,271 13,515 12,210 400 Fixed Charges 1,145 1,506 1,530 500 Maintenance 36,370 55,908 39,100 TOTAL EXPENSES $ 294,397 $382,889 $ 370,139 900 Capital Outlay 7,922 $ (4,095) 3,517 TOTAL OUTLAY 7,922 $ (4,095) 3,517 GRAND TOTAL $ 302,319 $ 378,794 $ 373,656 PERSONAL SERVICES 7 Supervision - 5101 6 Zilker Springs - 5201 1 Deep Eddy - 5202 12 Municipal Golf Course - 5301 6 Hancock Golf Course - 5302 5 Community Recreation - 5401 1 Athletics - 5402 4 Austin Athletic Club - 5403 2 Coliseum - 5404 - 5405 2 Caswell Tennis Center 3 Hancock Community Center - 5406 4 Colored Activities - 5501 1 Lake Austin Municipal Park - 5502 Music - 5601 3 Museum - 5701 10 Maintenance - 5901 67 SALARY RATE PER HOUR PROPOSED 1954-55 $ 30,390 29,150 9,088 30,183 13,649 59,453 6,911 15,887 6,580 5,827 13,345 18,491 3,379 1,607 5,634 26,505 $ 276,079 951 951 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5101 RECREATION SUPERVISION 137 - - - 9 MONTHS 1954 -EXPENDED ESTIMATED .... 1953-54 PROPOSED 1954-55 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance $ 21,783 29,147 $ 30,390 2,355 3,169 3,100 460 627 600 1,035 1,035 1,120 925 969 130 TOTAL EXPENSES $ 26,558 $ 34,947 $ 35,340 900 Capital Outlay TOTAL OUTLAY $ GRAND TOTAL 26,558 $ 34,947 35,340 PERSONAL SERVICES SALARY RATE PER HOUR PROPOSED 1954-55 1 Director 3.29 $ 7,513 2 Asst. Director 1 Administrative 2.15 5,050 1 Program 2.09 4,909 1 Supervisor 1.59 3,735 1 Secretary - Publications 1.28 2,923 1 Secretary - Administration 1.50 3,426 1 Stenographer .93 2,124 Merit Rating 710 7 $ 30,390 CITY OF AUSTIN, TEXAS ACCOUNT NO.5201 RECREATION ZILKER SPRINGS 952 952 138 -EXPENDED ... ESTIMATED 9 MONTHS 1954 1953-54 PROPOSED 1954-55 100 Personal Services 25,375 $ 29,874 29,150 200 Other Services 1,845 2,731 2,020 300 Materials & Supplies 1,490 1,532 1,280 400 Fixed Charges 103 500 Maintenance 7.425 12,487 7.075 TOTAL EXPENSES $ 36,135 $ 46,624 $ 39,525 900 Capital Outlay TOTAL OUTLAY GRAND TOTAL 36,135 PERSONAL SERVICES $ 46,624 39,525 SALARY RATE PROPOSED PER BOUR 1954-55 1 Foreman 2 Truck & Tractor Operators 1 Operator $ 1.30 $ 3,054 1.11 2,607 1 Operator 1.10 2,584 3 Laborers 094 6,624 4 Cashiers (6-7 Mos.) 80-90-100 4,490 6 Lifeguards (6-7 Mos.) 80-90-100 4,460 1 Lifeguard 50-60 625 9 Locker Room Attendants 50-60 2,930 1 Park Patrolman (6 Mos.) 90 842 1 Maid 50-60 840 Merit Rating 94 6 $ 29,150 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges CITY OF AUSTIN, TEXAS ACCOUNT NO. 5202 RECREATION DEEP EDDY - -EXPENDED ---- 953 953 1.39 ESTIMATED 9 MONTHS PROPOSED 1954 1953-54 1954-55 8,000 $ 8,445 9,088 265 351 335 840 848 685 100 500 Maintenance 825 2,118 1,925 TOTAL EXPENSES 9,930 $ 11,762 $ 12,033 900 Capital Outlay TOTAL OUTLAY GRAND TOTAL 9,930 $ 11,762 12,033 PERSONAL SENVICES تقولية مال SALARY RATE PER BOUR PROPOSED 1954-55 Manager (6 Mos.) 1 Gardner 1 Cashier 4 Lifeguards 5 Attendants $ 1.00 $ 1,200 094 2,208 .90 1,109 60-80-90-100 2,502 50-60 2,069 1 $ 9,088 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5301 RECREATION MUNICIPAL GOLF COURSE 954 954 140 -EXPENDED - ESTIMATED 9 MONTHS PROPOSED 1954 1953-54 1954-55 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance $ 22,232 $ 29,938 $ 30,183 785 1,142 1,325 790 891 870 60 215 210 2,965 4,480 3,780 TOTAL EXPENSES $ 26,832 $ 36,666 $ 36,368 900 Capital Outlay TOTAL OUTLAY $ $ $ GRAND TOTAL $ 26,832 $ 36,666 $ 36,368 PERSONAL SERVICES 1 Manager 1 Foreman 1 Clerk 2 Starters 1 Starter 1 Starter 6 Groundkeepers 1 Janitor. "D" 1 Nightman Merit Rating 12 SALARY RATE PROPOSED PER HOUR 1954-55 $ 1.22 $ 2,866 1.19 2,795 1.02 2,396 1.02 2,396 .96 2,255 1.02 14,376 .86 2,020 .85 900 179 $ 30,183 CITY OF AUSTIN, TEXAS ACCOUNT FO.5302 RECREATION HANCOCK GOLF COURSE 955 955 141 -EXPENDED ESTIMATED 9 MONTHS 1954 1953-54 PROPOSED 1954-55 100 Personal Services 10,178 $ 13,897 13,649 200 Other Services 600 814 850 300 Materials & Supplies 575 726 590 400 Fixed Charges 155 150 500 Maintenance 890 1,969 905 TOTAL EXPENSES $ 12,243 $ 17,561 16,144 900 Capital Outlay TOTAL OUTLAY GRAND TOTAL 12,243 $ 17,561 $ 16,144 PERSONAL SERVICES 1 Manager 1 Foreman 1 Clerk ( Time) 3 Groundkeepers Merit Rating - 6 SALARY RATE PROPOSED PER FOUR 1954-55 1.22 2,866 1.04 2,396 .93 1,092 1.02 7,188 107 $ 13,649 956 956 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5401 RECREATION COMMUNITY RECREATION 142 -EXPENDED ESTIMATED 9 MONTES 1954 1953-54 PROPOSED 1954-55 1.00 Personal Services 49,106 54,189 59,453 200 Other Services 3,043 4,027 4,250 300 Materials & Supplies 4,250 5,070 4,250 400 Fixed Charges -0- 500 Maintenance 10,620 16.703 11.700 TOTAL EXPENSES $ 67,019 79,989 79,653 900 Capital Outlay : TOTAL OUTLAY $ GRAND TOTAL 67,019$ 79,989 79,653 PERSONAL SERVICES 1 District Supervisor 2 Asst. Supervisors 1 Asst. Supervisor 1 Asst. Supervisor Activity Leaders (Fall, Spring & Winter) Attendant Park Patrolman 1 District Supervisor 1 Drama Supervisor 5 Activity leader (Summer) Recreation Leaders 14 Spring Leaders (6 weeks) 35 Summer Leaders (13 weeks) 27 Lifeguards (14 weeks) Merit Rating SALARY RATE PROPOSED PER FOUR 1954-55 $ 1.71 $ 4,017 1.42 3,336 1.36 3,195 100-135 2,200 520 616 1.65 3,876 1.42 3,336 100-135 4,000 1.05 1,837 100-135 17,774 06° 14,500 246 59,453 CITY OF AUSTIN, TEXAS 1000 100 5402 RECREATION ATHLETICS 957 957 143 - -EXPENDED --- ESTRATED 9 MONTHS FROPOSED 1954 1953-54 1954-55 100 Personal Services 5,155 $ 6,421 6,911 200 Other Services 6,335 7,663 7,715 300 Meterials & Supplies 1,130 1,439 1,100 400 Fixed Charges 500 Maintenance 1,110 1,137 500 TOTAL EXPENSES 13,730 $ 16,660 $ 16,226 900 Capital Outlay TOTAL OUTLAY GRAND TOTAL $ $ 13,730 $ 16,660 $ 16,226 PERSONAL SERVICES 1 Athletic Supervisor 1 Asst. Supervisor (6) Mos.) 8 Baseball leaders Merit Rating 1 SALARY RATE PROFOSED PER FOUR 1954-55 1.50 $ 3,524 1.21 1,452 1.05 1,700 235 $ 6,911 958 958 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5403 RECREATION AUSTIN ATHLETIC CLUB -EXPENDE ESTIMATED - 144 9 MONTHS 1954 1953-54 PROPOSED 1954-55 100 Personal Services $ 11,254 $ 15,600 $ 15,887 200 Other Services 970 300 Materials & Supplies 400 Fixed Charges 320 1,227 548 1,350 415 - 500 Maintenance 1,245 1,924 3,330 TOTAL EXPENSES $ 13,789 $ 19,299 $ 20,982 900 Capital Outlay TOTAL OUTLAY GRAND TOTAL 1 District Supervisor 1 Asst. Supervisor 1 Clerk & Craft Specialist 1 Janitor "C" 4 Activity Leaders Attendant $ $ 13,789 $ 19,299 PERSONAL SERVICES 20,982 SALARY RATE PROPOSED PER HOUR 1954-55 $ 1.65 $ 3,876 1.36 3,195 1.16 2,725 .91 2,138 100-135 3,173 780 $ 15,887 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5404 RECREATION COLISEUM 959 959 145 -EXPENDEO - ESTIMATED - 9 MONTHS 1954 1953-54 PROPOSED 1954-55 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance $ 6,481 8,877 $ 6,580 1,200 1,851 1,470 340 451 600 4,065 6,674 4.700 TOTAL EXPENSES $ 12,086 $ 17,853 $ 13,350 200 Capital Outlay TOTAL OUTLAY GRAND TOTAL 1 Caretaker 1 Laborer Extra Help 2 $ $ $ 12,086 $ 17,853 13,350 PERSONAL SERVICES - SALARY RATE PROPOSEL PER HOUR 1954-55 1.11 $ 2,607 84 1,973 2,000 $ 6,580 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5405 RECREATION CASWELL TENNIS CENTER 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL EXPENSES 900 Capital Outlay TOTAL OUTLAY GRAND TOTAL 1 Manager 1 Groundkeeper Extra Help - 2 960 960 146 -EXPENDED ---- ESTIMATED 9 MONTES 1954 1953-54 FROPOSED 1954-55 $ 4,456 $ 6,039 $ 5,827 255 293 390 181 271 280 200 224 350 $ 5,092 $ 6,827 6,847 $ 5,092 $ 6,827 6,847 PERSONAL SERVICES SALARY PATE PER FOUR PROPOSED 1954-55 $ 1.01 $ 2,372 .96 2,255 .84 1,200 $ 5,827 961 CITY OF AUSTIN, TEXAS 961 ACCOUNT NO. 5406 RECREATION HANCOCK COMMUNITY CENTER 147 - -EXPENDED ESTIMATEO MONTES 1954 1953-54 FROPOSED 1954-55 100 Personal Services $ 9,326 $ 13,127 $ 13,345 200 Other Services 796 1,025 1,200 300 Materials & Supplies 205 278 350 400 Fixed Charges 51 500 Maintenance 1,430 1,603 1.335 TOTAL EXPENSES $ 11,757 $ 16,084 $ 16,230 900 Capital Outlay TOTAL OUTLAY GRAND TOTAL $ 11,757 16,084 16,230 PERSONAL SERVICES 1 District Supervisor 1 Asst. Supervisor 1 Janitor "C" Activity Leaders Merit Rating 3 SALARY RATE FROPOSED PER COUR 1954-55 1.60 3,758 1.42 3,336 .92 2,161 100-135 4,000 90 $ 13,345 962 962 CITY OF AUSTIN, TEXAS == 148 ACCOUNT NO.5501 RECREATION COLORED ACTIVITIES - -EXPECTED ESTIMATED 9 MONTHS 1954 1953-54 PROPOSED 1954-55 1.00 Personal Services 14,930 $ 18,520 $ 18,491 200 Other Services 910 1,157 1,185 300 Materials & Supplies 400 Fixed Charges 500 Maintenance 545 662 970 50 50 50 3,480 3,919 1.990 TOTAL EXPENSES $ 19,915 $ 24,308 $ 22,686 900 Capital Outlay TOTAL CUTLAY * GRAND TOTAL $ 19,915 $ 24,308 22,686 PERSONAL SERVICES SALARY RATE PROPOSED PER HOUR 1954-55 Lifeguards 1 Manager, Negro Areas 1 Program Director 1 Janitor "c" 1 Groundskeeper (8 Mos.) Playground Leaders Activity Leaders Extra Felp Merit Rating $ 1.45 $ 3,406 1.30 3,054 .91 2,138 .84 981 1.00-1.35 1,160 80-90 1,990 1.00-1.35 3,896 .88 1,655 211 4 $ 18,491 CITY OF AUSTIN, TEXAS ACCOUNT NO.5502 RECREATION LAKE AUSTIN MUNICIPAL PARK 100 Personal Services 200 Other Serviceз 300 Materials & Supplies 400 Fixed Charges 500 Maintenance 963 963 149 -EXPENDED - 47 GIF ESTIMATED 9 MONTHS FROPOSED 1954 1953-54 1954-55 $ 2,802 $ 3,426 $ 3,379 295 403 390 90 113 130 880 1.320 700 TOTAL EXPENSES $ 4,067 $ 5,262 $ 4,599 900 Capital Outlay TOTAL OUTLAY GRAND TOTAL 1 Laborer "C" Lifeguard (6 Mos.) Extra Labor 1 好 $ 4,067 $ 5,262 $ 4,599 PERSONAL SERVICES SALARY RATE PER HOUR PROPOGED 1954-55 $ .97 $ 2,279 1.00 600 500 $ 3,379 100 Personal Services 200 Other Serviceев 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL EXPENSES 900 Capital. Outlay 964 964 CITY OF AUSTIN, TEXAS 150 ACCOUNT NO. 5601 RECREATION MUSIC - -MAPENDED - ... ESTIMATED 9 MONTHS 1954 1953-54 PROPOSED 1954-55 1,607 $ 1,607 1,607 8,655 13,776 13,810 - 18 $ 10,262 $ 15,401 $ 15,417 TOTAL CUTLAY $ GRAND TOTAL 10,262 $ 15,401 $ 15,417 PERSONAL SERVICES Band Directors (4 Mos.) Song Leader Pianist SALARY RATE PROPOSED PER HOUR 1954-55 - 1.00 $ 1,120 1.05 300 1.05 187 $ 1,607 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL EXPENSES 900 Capital. Outlay 965 CITY OF AUSTIN, TEXAS 965 .151 ACCOUNT NO.5701 RECREATION MUSEUM -EPENDED - ... VSTIMATED 9 MONTES 1954 1953-54 4,133 $ 5,648 $ PROPOSED 1954-55 5,634 185 253 330 5 5 20 - - 130 168 415 $ 4,453 $ 6,074 $ 6,399 TOTAL CUTLAY GRAND TOTAL 4,453 $ 6,074 PERSONAL SERVICES 1 Janitor "c" 1 Curator 1 Curator Extra Help 3 A 6,399 SALARY RATE PER HOUR PROPOSED 1954-55 .87 $ 2,044 .81 1,903 .75 1,567 1.00 120 $ 5,634 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL EXPENSES 900 Capital Outlay CITY OF AUSTIN, TEXAS ACCOUNT NO. 5801 RECREATION CAPITAL OUTLAY - EXPENDE ESTIMATED ... 9 MONTHS 1954 1953-54 966 966 152 PROPOSED 1954-55 7,922 (4,095) 3,517 TOTAL OUTLAY $ 7,922 $ (4,095) $ 3,517 GRAND TOTAL 7,922 $ (4,095) $ 3,517 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL EXPENSES 900 Capital Outlay TOTAL OUTLAY GRAND TOTAL CITY OF AUSTIN, TEXAS ACCOUNT NO. 5901 RECREATION MAINTENANCE WORK SHOP 967 967 153 -EXPENDED ESTIMATED 9 MONTHS 1954 PROPOSED 1953-54 1954-55 $ 19,099 25,744 $ 26,505 1,200 1,579 1,500 50 54 70 - 180 195 265 $ 20,529 $ 27,572 $ 28,340 $ $ 20,529 $ 27,572 28,340 PERSONAL SERVICES SALARY RATE FROPOSED PER HOUR 1954-55 1 Foreman 1 Carpenter "A" 1 Labor Sub-foreman 1 Carpenter's Helper 1 Painter 4 Laborers 1 Laborer 1 Laborer 1 Laborer 1.30 $ 3,054 1.30 3,054 1.10 2,584 1.07 2,513 1.02 2,395 .98 2,302 .94 2,208 .91 2,137 1 Laborer .88 2,067 1 Janitor "C" .91 2,137 Extra Help .84 1,750 Merit Rating 304 10 $ 26,505 CITY OF AUSTIN, TEXAS LIBRARIES SUMMARY 968 968 154 -EXPENDED- ESTIMATED 9 MONTHS 1954 PROPOSED 1953-54 1954-55 OPERATING EXPENSES Main Library Branch Library TOTAL EXPENSES CAPITAL OUTLAY Main Library Branch Library TOTAL OUTLAY TOTAL EXPENSES TOTAL OUTLAY GRAND TOTAL $ 86,486 $ 114,050 $ 119,041 10,032 7,312 5,827 $ 93,798 $ 124,082 $ 124,868 $ 8,681 $ 1,450 9,481 $ 1,450 2,935 : 100 $ 10,131 $ 10,931 $ 3,035 COMBINED TOTAL 93,798 $ 124,082 $ 124,868 10,131 10,931 3,035 $103,929 $ 135,013 $ 127,903 100 Personal Services 200 Other ServiceS 300 Materials Supplies 400 Fixed Charges 500 Maintenance TOTAL EXPENSES 900 Capital Outlay 969 969 CITY OF AUSTIN, TEXAS 155 ACCOUNT NO.6000 LIBRARIES SUMMARY - -EXPENDED ESTIMATED - 9 MONTES PROPOSED 1951, 1953-54 1954-55 $ 58,211 $ 79,481 $ 87,085 5,462 7,490 6,333 26,709 31,323 28,775 100 100 100 3,316 5,688 2,575 $ $ 93,798 $ 124,082 $ 124,868 10,131 10,931 3,035 TOTAL OUTLAY 10131 $ 19,931 $ 3,035 GRAND TOTAL $ 103,929 $ 135,013 $ 127,903 PERSONAL SERVICES 17 Main Library 2 Branch Library - 19 SALARY RATE PER HOUR PROPOSED 1954-55 $ 82,273 4,812 $ 87,085 CITY OF AUSTIN, TEXAS ACCOUNT NO. 6101 LIBRARIES MAIN LIBRARY 970 970 156 - - - -EXPENDED ESTIMATED 47 9 MONTHS PROPOSED 1954 1953-54 100 Personal Services $ 53,513 $ 72,996 1954-55 82,273 200 Other Services 5,194 7,110 6,018 300 Materials & Supplies 24,683 28,780 28,500 400 Fixed Charges 100 100 100 500 Maintenance 2,996 5,064 2,150 TOTAL EXPENSES $ 86,486 $ 114,050 $ 119,041 900 Capital Outlay 8,681 9,481 2,935 - TOTAL OUTLAY $ 8,681 $ 9,481 $ 2,935 GRAND TOTAL $ 95,167 $ 123,531 $ 121,976 PERSONAL SERVICES SALARY RATE PROPOSED PER HOUR 1954-55 1 Librarian Associate Librarian (36) 1 Librarian III - Extension Librarian II - Circulation (30 Hrs.) $ 2.18 $ : 5,005 1.92 3,606 1.77 4,064 1.60 2,509 1 Librarian II 1 Librarian I 1. Librarian I Reference Childrens Adult Education 1.50 3,444 1.50 3,444 1.36 3,123 : Cataloger - Part Time 1 Library Asst. IV Order & Business 1.70 1,952 1.28 2,939 Library Asst. IV - Circulation P. T. 1.27 2,457 1. Library Asst. IV Extension (40 Hrs) 1.28 2,673 1 Library Asst. IV - Extension 1.22 2,801 1 Library Asst. III- Catalog 1.11 2,549 i 1 Library Asst. III - Reference 1.19 2,294 Library Asst. III Reference 1.17 1,465 1. Library Asst. II - Extension (40 hrs.) Library Asst. II- Extension (40 hrs.) Library Asst. II P. Т. 1.05 4,385 1.05 2,192 1.04 2,172 1 Library Asst. 1 1.02 2,342 CITY OF AUSTIN, TEXAS ACCOUNT NO. 6101 LIBRARIES MAIN LIBRARY PERSONAL SERVICES 971 971 157 SALARY RATE PER HOUR PROPOSED 1954-55 Library Asst. II Library Asst. I P. T. $ 1.02 $ 1,577 P. T. 1.05 1,205 1 Library Asst. I : Library Asst. I Library Asst. I Library Aide 1 Messenger 1 Janitor 15 Pages Extra Help and Merit Increase .99 2,273 .99 3,410 .96 8,964 .81 2,526 - Porter .97 2,227 .79 1,814 1,400 1,461 $ 82,273 100 Personal Services 200 Other Services 300 Materials & Supplies CITY OF AUSTIN, TEXAS ACCOUNT NO, 6102 LIBRARIES BRANCH LIBRARY 972 972 158 -TEXPENDED - ESTIMATED 9 MONTHS 1954 PROPOSED 1953-54 1954-55 $ 4,698 $ 6,485 4,812 268 380 315 2,026 2,543 275 400 Fixed Charges -0- -0- -0- 500 Maintenance 320 624 425 TOTAL EXPENSES 7,312 $ 10,032 $ 5,827 900 Capital Outlay 1,450 1,450 100 TOTAL OUTLAY $ 1,450 $ 1,450 $ 100 GRAND TOTAL $ 8,762 $ 11,482 $ 5,927 PERSONAL SERVICES 1 Library Assistant II 1 Janitor Extra Help and Merit Increase - 2 SALARY RATE PROFCSED PER HOUR 1954-55 $ 1.02 $ 2,342 79 1,814 656 $ 4,812