CITY OF AUSTIN, TEXAS ACCOUNT NO. 1503 ADMINISTRATIVE & FINANCE MASTER PLAN 880 880 26 -EXPENDED ESTIMATED 1954-55 PROPOSED 1955-56 PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES $ 2,500 200 232 Printing 271 Contractual $ 9,500 48,450 TOTAL 200 - $ $ 57,950 MATERIALS & SUPPLIES 300 355 Supplies $ $ 1,200 FIXED CHARGES 400 454 Ι. Β. M. Rental & Supplies $ $ $ 3,000 TOTAL EXPENSE $ $ 64,650 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1504 ADMINISTRATIVE & FINANCE CIVIL DEFENSE 581 881 27 -EXPENDED هم ESTIMATED 1954-55 PROPOSED 1955-56 PERSONAL SERVICES 100 101 Salaries & Wages $ 2,619 $ 2,779 OTHER SERVICES 200 213 Travel Expense $ 100 $ 450 232 Printing 25 50 TOTAL 200 $ 125 $ 500 MATERIALS & SUPPLIES 300 355 Office $ 100 $ 400 TOTAL EXPENSES CAPITAL OUTLAY 900 931 Transportation Equipment GRAND TOTAL $ 2,844 $ 3,679 $ $ 400 $ 2,844 $ 4,079 PERSONAL SERVICES NUMBER EMPLOYEES 6-1-1955 1 Secretary Merit Increase 1 PROPOSED 1955-56 NUMBER AMOUNT 1 $ 2,715 64 1 $ 2,779 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1711 ADMINISTRATIVE & FINANCE MUNICIPAL BUILDING PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES - 200 212 Telephone & Telegraph 213 Traveling 242 Fuel 251 Laundry 252 Recording 262 Elevator 882 882 28 -EXPENDED ESTIMATED PROPOSED 1954-55 1955-56 $ 47,602 $ 47,910 $ 18,909 $ 19,000 28 474 500 578 500 794 800 179 200 TOTAL 200 MATERIALS & SUPPLIES $ 20,962 $ 21,000 300 323 Electrical 337 Household 355 Office Supplies $ 569 $ 600 995 1,200 17 25 399 Sundry TOTAL 300 FIXED CHARGES 411 Rent 422 Boiler Insurance 396 500 $ 1,977 $ 2,325 - 400 775 $ 775 200 TOTAL 400 775 $ 975 MAINTENANCE - 500 510 Grounds $ 3,809 $ 500 520 Buildings 521 Other Buildings 530 Machinery 550 Other Equipment 7,071 5,000 1,181 100 3,581 8,000 40 100 TOTAL 500 $ $ 15,682 $ 13,700 TOTAL EXPENSES $ 86,998 $ 85,910 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1711 ADMINISTRATIVE & FINANCE MUNICIPAL BUILDING PERSONAL SERVICES NUMBER EMPLOYEES 6-1-1955 1 Director Civil Service 1 Building Maint. Supervisor 1 Office Supply Clerk 2 PBX Operators PBX Operator 1/2 Time 1 Receptionist 1 Records Clerk 2 Microfilm Operators 5 Janitors 1 Porter 1 Elevator Operator 1 Maid 2 Watchmen 19 Merit Increase & Extra Help Overtime 883 883 29 PROPOSED 1955-56 NUMBER AMOUNT 1 $ 4,546 1 2,992 1 2,742 2 4,706 1,131 1 2,537 1 3,061 2 4,523 5 10,511 1 1,806 1 1,896 1 2,080 2 3,727 1,152 500 19 $ 47,910 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1901 ADMINISTRATIVE & FINANCE GENERAL OVERHEAD 884 884 30 Traveling OTHER SERVICES 200 203 Actuary & Auditors 213 232 Printing 234 Publication 237 Recording Fees 271A Actuary 271B City Ordinance Codification 271C Administrative Procedures 271D Training Coordinator 271E Sundry -EXPENDED ESTIMATED PROPOSED 1954-55 1955-56 $ 10,000 $ 10,000 600 600 1,500 3,000 3,000 3,000 1,000 1,000 7,500 1,500 7,740 7,500 5,000 3,400 4,000 TOTAL 200 $ 34,740 $ 35,600 FIXED CHARGES 423 Insurance Bonding 424 Insurance Fire 425 Insurance - Employees 432 Personal Injury 433 Property Damage 400 $ 600 $ 2,500 39,821 20,000 71,000 75,000 4,500 5,000 1,000 1,000 441 Subscriptions & Dues 1,400 1,400 451 Pension Payments 13,070 16,000 452 Retirement City 134,000 136,000 453 Retirement Fire 23,000 24,000 454 Fire Pension Supplies 191 200 455 Sick Leave 14,764 5,000 456 Social Security 120,000 461 Texas State Guard Ist Battalion 300 300 472 Interest 525 481 Election Expense City 4,100 483 General Obligation Bonds 880 490 Election Expense School 2,250 492 Veterans Service 2,100 2,100 TOTAL - 400 $ 312,976 $ 409,025 TOTAL EXPENSES $ 347,716 $ 444,625 885 885 CITY OF AUSTIN, TEXAS GENERAL FUND PUBLIC SAFETY SUMMARY EXPENDED - 31 ESTIMATED 1953-541954-55 OPERATING EXPENSES 1955-56 $815,048 $ 896,361 $ 859,793 Police Department Civilian Personnel Fire Department Traffic & Transportation General Inspections Fire Prevention™ 152,108 755,201 796,729 823,534 57,551 70,756 84,600 54,038 64,928 77,475 30,407 34,062 39,511 TOTAL EXPENSES $1,712,245 $1,862,836 $2,037,021 CAPITAL OUTLAY Police Department $ 15,314 $ 55,551 $ 46,602 "Fire Department 5,845 5,651 7,500 Traffic & Transportation 2,688 4,937 750 General Inspection 258 325 251 Fire Prevention 468 2,332 850 TOTAL OUTLAY $ 24,573 $ 68,796 $ 55,953 COMBINED TOTAL Police Department Civilian Personnel Fire "Department Traffic & Transportation General Inspections Fire Prevention GRAND TOTAL $ 830,362 $ 951,912 $ 906,395 152,108 761,046 802,380 831,034 60,239 75,693 85,350 54,296 65,253 77,726 30,875 36,394 40,361 $1,736,818 $1,931,632 $2,092,974 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2101 PUBLIC SAFETY POLICE DEPARTMENT PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 208 Medical 209 Sundry 211 Postage 200 212 Telephone & Telegraph 213 Traveling 214 Transportation 215 Auto Allowance 216 Wrecker Service 217 Radio Communication 227 Clothing Allowance 231 Advertising 232 Printing 242 Fuel 251 Laundry 262 Elevator TOTAL 200 MATERIALS & SUPPLIES 302 Ammunition 307 Bedding 323 Electrical 327 Finger Print 329 Food for Animals 330 Food for Prisoners 337 Household 355 Office 362 Photographs 365 Police 372 Small Tools 399 Sundry TOTAL - 300 FIXED CHARGES 400 411 Rent 441 Subscriptions & Dues TOTAL 400 886 886 32 - -EXPENDED - - ESTIMATED 1954-55 PROPOSED 1955-56 $ 763,036 $ 712,771 $ 185 $ 300 1,317 2,400 583 600 12,268 12,400 1,420 1,800 64,960 69,000 349 300 2,671 2,400 7,445 9,000 8,617 9,257 41 120 5,482 6,000 256 300 141 400 71 120 $ 105,806 $ 114,397 300 $ 1,128 $ 1,200 400 34 120 278 400 1,621 1,800 1,504 2,400 1,463 1,500 3,543 3,000 3,896 4,500 1,508 2,060 48 120 1,664 1,800 $ 16,687 $ 19,300 $ 600 $ 112 3,000 125 $ 712 $ 3,125 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2101 PUBLIC SAFETY POLICE DEPARTMENT 887887 33 ΜΑΙΝΤΕΝΑNCE 500 510 Grounds 520 Buildings 530 Machinery 540 Office Equipment 550 Other Equipment TOTAL 500 TOTAL EXPENSES CAPITAL OUTLAY 931 Motored. Equipment 941 Office Equipment 951 Radio Equipment -EXPENDED - ESTIMATED 1954-55 PROPOSED 1955-56 $ 488 $ 200 7,696 6,000 790 1,000 921 2,400 225 600 $ 10,120 $ 10,200 $ 896,361 $ 859,793 900 $ 44,146 $ 29,769 4,709 8,142 6,696 8,691 TOTAL 900 $ 55,551 $ 46,602 GRAND TOTAL $ 951,912 $ 906,395 PERSONAL SERVICES NUMBER PROPOSED EMPLOYEES 1955-56 6-1-1955 NUMBER AMOUNT 1 Chief of Police 1 $ 7,000 6 Captains 6 32,121 17 Lieutenants 17 82,391 2 Superintendents of Identification 2 9,819 6 Sergeants 6 25,349 1 Photographer 1 4,274 1 Warrant Officer 1 Assistant Warrant Officer 1 4,562 3 10,126 33 Investigators 1 Policewoman 1 Poundmaster 35 147,525 1 3,528 1 3,648 Overtime 91 Patrolmen 161 Automatic Increase Longevity 100 350,053 27,240 3,039 2,096 174 $ 712,771 888 888 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2102 CIVILIAN PERSONNEL 34 PERSONAL SERVICES NUMBER EMPLOYEES 6-1-1955 3 Secretaries Administrative Clerk Stenographer 2 Clerks 2 Records Clerks 5 Clerk Typist PROPOSED 1955-56 NUMBER AMOUNT 2 $ 5,473 1 3,069 1 2,130 2 5,074 2 5,180 5 10,691 7 Complaint Clerks 7 20,490 Identification Clerks 2 5,094 4 Jailers 4 10,240 1 Assistant Photographer 1 3,069 1 Building Maintenance Man 1 3,282 5 Janitors 5 9,380 1 Depot Matron 1 2,606 3 Dog Wardens 3 6,904 Dogs 9000 at $0.50 each 4,500 1 Poundmaster (Dog) 1 651 1 Laborer 1 2,255 Pump Tenders 4 8,100 1 Cook - Jail 1 2,405 1 Maid & Assistant Cook 1 2,088 Clerk Part Time 1,966 Guards Part Time (2) 3,004 Adult Safety Patrolmen (36) 30,442 Merit Increase & Extra Help 4,015 38 45 $ 152,108 889889 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2200 PUBLIC SAFETY FIRE DEPARTMENT PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 208 Medical 211 Postage 200 100 212 Telephone & Telegraph 213 Traveling 214 Transportation 217 Communication 227 Clothing Allowance 232 Printing 242 Fuel TOTAL - 200 35 EXPENDED ESTIMATED 1954-55 PROPOSED 1955-56 $ 768,226 $ 788,504 $ 228 $ 60 21. 25 5,619 7,025 30 11,574 11,000 1,500 1,800 1,600 400 300 350 1,600 2,000 $ 22,442 $ 22,690 MATERIALS & SUPPLIES 307 Bedding 300 $ 150 $ 300 314 Chemicals & First Aid Supplies 200 225 323 Electrical 165 300 328 Flashlight 65 90 337 Household 1,000 1,200 355 Office 250 275 399 Sundry 400 500 TOTAL - 300 FIXED CHARGES 441 Subscriptions & Dues $ 2,230 $ 2,890 400 $ 116 $ 125 ΜΑΙΝΤΕΝΑNCE - 500 510 Grounds $ 200 $ 300 520 Buildings 2,800 8,200 530 Machinery 500 500 540 Office Equipment 15 25 550 Other Equipment 200 300 TOTAL 500 $ 3,715 $ 9,325 TOTAL EXPENSES $ 796,729 $ 823,534 CAPITAL OUTLAY 900 941 Office Equipment $ 1,069 $ 951 Other Equipment 4,582 7,500 TOTAL - 900 $ 5,651 $ 7,500 GRAND TOTAL $ 802,380 831,034 890 890 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2200 PUBLIC SAFETY FIRE DEPARTMENT PERSONAL SERVICES NUMBER EMPLOYEES 6-1-1955 1 Chief 2 Assistant Chiefs 1 Administrative Assistant 2 Instructors 1 Chief Mechanic 1 Assistant Mechanic 4 Dispatchers 8 District Chiefs 39 Captains 52 Drivers 85 Hosemen 16 Laddermen Temporary service in higher classification Longevity Increases Overtime 212 36 PROPOSED 1955-56 NUMBER AMOUNT 1 $ 7,000 2 10,016 1 3,769 2 8,887 1. 4,445 1 4,153 4 16,380 8 34,795 39 159,142 52 192,920 85 277,525 16 53,172 7,000 5,300 4,000 212 $ 788,504 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2300 PUBLIC SAFETY TRAFFIC & TRANSPORTATION 891 891 37 - --EXPENDED ESTIMATED PROPOSED 1954-55 1955-56 PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 211 Postage 213 Traveling 214 Transportation 200 227 Clothing Allowance 232 Printing TOTAL 200 MATERIALS & SUPPLIES 355 Office 359 Paint 362 Blueprints 374 Street Signs, Etc. 399 Sundry $ 47,630 $ 61,700 $ 42 $. 40 179 1,703 350 1,600 750 238 260 $ 2,162 $ 3,000 300 $ 329 $ 11,572 25 5,088 497 350 12,000 100 6,000 600 TOTAL - 300 MAINTENANCE - 500 $ 17,511 $ 19,050 520 Buildings $ 706 $ 150 530 Meters 2,649 600 540 Office Equipment 98 100 TOTAL 500 $ 3,453 $ 850 TOTAL EXPENSES $ 70,756 84,600 CAPITAL OUTLAY 900 941 Office Equipment $ 721 $ 250 951 Other Equipment 4,216 500 TOTAL 900 $ 4,937 $ 750 GRAND TOTAL $ 75,693 $ 85,350 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2300 PUBLIC SAFETY TRAFFIC & TRANSPORTATION PERSONAL SERVICES NUMBER EMPLOYEES 6-1-1955 1 Traffic Engineer 1 Assistant to Traffic Engineer 1. Underground Electrician A 1 Electrician Helper 2 Parking Meter Repairmen Parking Ticket Attendants 6 Painters 1 Secretary 1 Draftsman 14 Merit Increase & Extra Help 992 892 38 PROPOSED 1955-56 NUMBER AMOUNT 1 $ 8,128 1 4,500 1 4,510 1 2,397 3 8,705 6 12,600 5 13,269 1 2,719 1 2,339 2,533 20 $ 61,700 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2400 PUBLIC SAFETY INSPECTIONS 893 893 39 -EXPENDED ESTIMATED 1954-55 PROPOSED 1955-56 PERSONAL SERVICES 100 101 Salaries & Wages 211 OTHER SERVICES Postage 21.3 Traveling 214 Transportation 215 Car Allowance - 200 222 Hospital & Medical 232 Printing 235 Sanborn Maps TOTAL 200 $ 58,349 $ 66,771 100 $ 115 496 835 3,141 3,840 1,355 2,400 27 471 2,390 105 110 $ 5,695 $ 9,690 MATERIALS & SUPPLIES 300 309 Books $ 21 $ 50 323 Electrical 15 30 328 Flashlights 30 37 355 Office 522 546 372 Small Tools 75 85 399 Sundry 21 28 TOTAL 300 FIXED CHARGES 441 Dues & Subscriptions ΜΑΙΝΤΕΝΑNCE 540 Office Equipment 550 Other Equipment $ 684 $ 776 400 $ 151 $ 158 - 500 $ 49 $ 55 25 TOTAL 500 $ 49 $ 80 TOTAL EXPENSES $ 64,928 $ 77,475 CAPITAL OUTLAY - 900 941 Office Furniture 951 Other Equipment TOTAL 900 $ 325 $ 100 151 325 $ 251 GRAND TOTAL $ 65,253 $ 77,726 89/894 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2400 PUBLIC SAFETY INSPECTIONS PERSONAL SERVICES 40 1 NUMBER EMPLOYEES 6-1-55 1 Chief Building Inspector 3 Assistant Building Inspectors 1 Chief Electric Inspector 4 Assistant Electric Inspectors 1. Assistant Plumbing Inspector PROPOSED 1955-56 NUMBER AMOUNT 1 $ 6,577 3 11,630 1 4,911 4 16,795 Chief Plumbing Inspector 1 4,489 2 7,546 1. Weights & Measurers Inspector 1 3,877 2 Permit Clerks 2 5,406 1 Assistant Permit Clerk & Secretary 1 2,422 1 Clerk Typist 1 2,172 Merit Increase 946 16 17 $ 66,771 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2500 PUBLIC SAFETY FIRE PREVENTION 996895 41 -EXPENDED ESTIMATED 1954-55 PROPOSED 1955-56 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 211 Postage 200 100 212 Telephone & Telegraph 213 Traveling 214 Transportation 217 Communication 227 Clothing Allowance 232 Printing TOTAL 200 MATERIALS & SUPPLIES 300 $ 30,353 $ 36,131 $ 78 $ 85 317 325 356 300 1,221 1,200 218 50 287 300 357 350 $ 2,834 $ 2,610 355 Office 362 Photograph 399 Sundry $ 326 $ 200 43 60 253 250 520 Buildings TOTAL 300 FIXED CHARGES 441 Dues & Subscriptions ΜΑΙΝΤΕΝΑNCE 540 Office Equipment $ 622 $ 510 400 $ 76 $ 100 500 $ 55 $ 122 100 60 TOTAL 500 - $ 177 $ 160 TOTAL EXPENSES $ 34,062 $ 39,511 CAPITAL OUTLAY 900 941 Office Equipment $ 1,735 $ 250 951 Other Equipment 597 600 TOTAL - 900 $ 2,332 $ 850 GRAND TOTAL $ 36,394 $ 40,361 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2500 PUBLIC SAFETY FIRE PREVENTION PERSONAL SERVICES NUMBER EMPLOYEES 6-1-1955 1 Fire Marshall 1 Assistant Fire Marshall Chief Inspector 5 Inspectors 1 Clerk Typist 8 Overtime Longevity Merit Increase 896896 42 PROPOSED 1955-56 NUMBER AMOUNT 1 $ 6,000 1 4,176 1 3,936 5 18,632 1 2,276 750 90 271 9 $ 36,131 1 CITY OF AUSTIN, TEXAS GENERAL FUND PUBLIC WORKS SUMMARY 847 897 43 -EXPENDED ESTIMATED PROPOSED 1953-54 1954-55 1955-56 OPERATING EXPENSES Engineering Street & Bridge Maintenance Sanitation Division Cemeteries General Parks Municipal Airport TOTAL EXPENSES $ 149,950 $ 149,152 $ 174,466 420,293 467,369 496,765 410,942 440,799 509,382 87,265 88,822 92,374 183,811 170,743 198,577 40,544 43,037 52,880 $1,292,805 $1,359,922 $1,524,444 CAPITAL OUTLAY $ 947 $ 900 $ 1,300 33,790 290,291 361,800 1,134 23,625 73,525 317 2,962 5,900 1,199 8,722 14,325 343 100 10,500 Engineering Street & Bridge Construction Sanitation Division Cemeteries General Parks Municipal Airport TOTAL OUTLAY Engineering Street & Bridge Division Sanitation Division Cemeteries General Parks Municipal Airport GRAND TOTAL $ COMBINED TOTAL 37,730 $ 326,600 $ 467,350 $ 150,897 $ 150,052 $ 175,766 454,083 757,660 858,565 412,076 464,424 582,907 87,582 91,784 98,274 185,010 179,465 212,902 40,887 43,137 63,380 $1,330,535 $1,686,522 $1,991,794 898 898 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3100 PUBLIC WORKS ENGINEERING 44 -EXPENDED ESTIMATED 1954-55 PROPOSED 1955-56 PERSONAL SERVICES 100 101 Salaries & Wages 201 - OTHER SERVICES 200 Abstract 205 Engineering Services 211 Postage 213 Traveling 214 Transportation 215 Auto Allowance 231 Advertising 232 Printing 271 Contractural TOTAL 200 MATERIALS & SUPPLIES 300 324 Engineering 340 Ice 348 Lumber 355 Office 362 Blue Prints 372 Small Tools 399 Sundry TOTAL 300 FIXED CHARGES - 400 441 Subscriptions & Dues ΜΑΙΝΤΕΝΑNCE 500 530 Machinery 540 Equipment 550 Other Equipment TOTAL 500 : TOTAL EXPENSES CAPITAL OUTLAY 900 941 Office Equipment GRAND TOTAL $ 137,919 $ 161,833 $ $ 25 $ 25 400 1,000 110 110 25 25 4,300 4,800 300 300 25 50 950 1,000 600 500 $ 6,735 $ 7,810 750 $ 750 28 48 820 900 1,590 470 1,500 750 5 25 110 50 $ 3,773 $ 4,023 $ 75 $ 75 $ 120 $ 25 330 500 200 200 650 $ 725 $ 149,152 $ 174,466 $ 900 $ 1,300 $ 150,052 $ 175,766. $ 899 899 CITY OF AUSTIN, TEXAS 45 ACCOUNT NO. 3100 PUBLIC WORKS ENGINEERING PERSONAL SERVICES NUMBER PROPOSED EMPLOYEES 6-1-1955 1 Director of Public Works Assistant Director 1955-56 NUMBER AMOUNT 1 $ 10,000 1 6,473 6 Engineers 8 42,147 1 General Superintendent 1 5,826 1 Special Land Agent 1 6,001 2 Section Chiefs 2 9,688 1 Office Supervisor 1 3,779 6 Inspectors 3 12,142 1 Chief Technical Clerk 1 3,236 5 Field Party Chiefs 5 21,949 10 Draftsmen 12 36,563 2 Secretaries 2 4,821 1 Stenographer 1 2,276 1 Clerk Typist 3. 2,109 1. Street & House Marker 1 2,537 11 5 Instrument Men Rodmen & Chainmen Extra Help & Merit Increase 5 13,357 10 22,148 16,781 $ 221,833 Less: Distributed to Other Divisions 60,000 55 56 $ 161,833 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 PUBLIC WORKS STREET & BRIDGE DIVISION ΜΑΙΝΤΕΝΑNCE 900 900 46 -EXPENDED ESTIMATED 1954-55 PROPOSED 1955-56 PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 209 Sundry 200 100 212 Telephone & Telegraph 214 Transportation $ 247,660 $ 258,160 $ 20 $ 20 310 73,424 310 77,800 232 Printing 242 Fuel, Gas 271 Contractual 290 300 220 220 250 250 TOTAL 200 MATERIALS & SUPPLIES 300 $ 74,514 $ 78,900 302 Emulsion 303 Asphalt 313 Cement 336 Hardware 340 Ice 343 Keronse $ 67,000 $ 68,000 19,400 23,000 7,800 8,000 415 450 650 750 1,300 1,400 348 Lumber 355 Office 356 Oxygen 359 Paint 371 Sand & Gravel 372 Tools 373 Sewer Pipe 374 Street Signs 399 Sundry TOTAL 300 ΜΑΪΝΤΕΝΑNCE 510 Grounds 520 Buildings 530 Machinery 540 Office Equipment 550 Other Equipment 2,100 2,500 150 175 10 40 410 410 40,250 48,575 420 600 850 1,250 140 175 1,960 2,200 $ 142,855 $ 157,525 500 $ 415 $ 415 1,380 1,200 155 175 150 150 240 240 TOTAL 500 $ 2,340 $ 2,180 TOTAL EXPENSES $ 467,369 $ 496,765 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 PUBLIC WORKS STREET & BRIDGE DIVISION PERSONAL SERVICES 901 901 47 NUMBER EMPLOYEES 6-1-1955 1 Superintendent 9 Foremen 2 Inspector 1 Storekeeper 1 Record Clerk 4 Mechanics 1 Blacksmith 2 Concrete Finisher 1 Carpenter Carpenter Part Time PROPOSED 1955-56 NUMBER AMOUNT 1 $ 5,575 9 35,552 2 7,955 1 3,525 1 2,422 4 12,667 1 3,078 2 5,216 1 2,608 1,221 28 Operators 27 69,617 1 Gradall Truck Driver 1 2,485 6 Laborers Sub-Foremen 9 23,349 22 Truck Drivers 23 54,027 2 Asphalt Raker 2 4,736 1 Fine Grader & Joint Wiper 1 2,397 5 Gravel Spreaders 5 11,985 1 Manhole Builder 1 2,867 1 Inlet Builder 1 2,750 1 Tire Maintenance Man 1 2,608 1 Oiler 1 2,255 1 Grease Man 1 2,397 1 Janitor 33 Laborers 1 Loading Machine Helper 1 Maintenance Repariman "C" Merit & Other Increases Extra Labor & Overtime 1 2,209 Yardmen 1 2,397 29 64,040 1 2,608 3,125 7,500 128 127 $ 343,171 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 PUBLIC WORKS STREET & BRIDGE DIVISION MAINTENANCE SUPERVISION 3201 100 Salaries & Wages 200 Other Services 300 Materials & Supplies 902 902 48 - -EXPENDED ESTIMATED PROPOSED 1954-55 1955-56 $ 41,400 $ 43,000 3,134 3,325 25 40 $ 44,559 $ 46,365 TOTAL 3201 ΜΑΙΝΤΕΝΑNCE OF PAVED STREETS 3202 100 Salaries & Wages 200 Other Services 300 Materials & Supplies $ 36,500 $ 39,990 8,500 9,650 26,600 29,860 TOTAL - 3202 $ 71,600 $ 79,500 ΜΑΙΝΤΕΝΑNCE OF UNPAVED STREETS 3203 100 Salaries & Wages $ 123,600 $. 123,890 200 Other Services 52,500 54,500 300 Materials & Supplies 102,310 111,175 TOTAL 3203 MAINTENANCE OF STRUCTURES $ 278,410 $ 289,565 3204 100 Salaries & Wages 200 Other Services 300 Materials & Supplies $ 23,100 $ 27,455 3,900 4,525 5,300 6,800 100 Salaries & Wages 200 Other Services TOTAL 3204 MAINTENANCE OF STREET MARKERS - 3205 300 Materials & Supplies TOTAL - 3205 STOREROOM & WORKSHOP $ 32,300 $ 38,780 $ 4,865 $ 4,800 1,705 1,750 370 400 $ 6,940 $ 6,950 - 3206 100 Salaries & Wages 200 Other Services $ 31,740 $ 69,757 1,975 2,050 300 Materials & Supplies 500 Maintenance TOTAL 3206 Wages Distributed to Other Divisions Wages Distributed to Transportation TOTAL 1,250 1,250 2,340 2,180 $ 37,305 $ 75,237 ($ 23,095) ($ 35,226) ($ 25,000) $ 14,210 $ 15,011 CITY OF AUSTIN, TEXAS 903 903 49 ACCOUNT NO. 3200 PUBLIC WORKS STREET & BRIDGE DIVISION MAINTENANCE CONTRACT WORK 100 Salaries & Wages 200 Other Services -EXPENDED ESTIMATED PROPOSED 1954-55 1955-56 3208 $ 9,550 $ 9,494 2,800 3,100 7,000 8,000 300 Materials & Supplies TOTAL 3208 TOTAL EXPENSES $ 19,350 $ 20,594 $ 467,369 $ 496,765 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3290 PUBLIC WORKS STREET & BRIDGE CONSTRUCTION LAND & IMPROVEMENTS PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 214 Transportation 232 Printing 200 271 Contractual Services TOTAL 200 MATERIALS & SUPPLIES 302 Emulsion 303 Asphalt 313 Cement 336 Hardware 343 Kerosene 348 Lumber 371 Sand & Gravel 372 Small Tools 373 Storm Sewer Pipe 374 Street Signs 399 Sundry TOTAL 300 100 904 904 50 -EXPENDED ESTIMATED 1954-55 PROPOSED 1955-56 $ 28,000 $ 24,785 $ 5,200 210 $ 6,000 300 161,850 250,775 $ 167,260 $ 257,075 300 $ 30 $ 35 100 400 2,500 2,100 1,100 1,200 70 90 115 120 4,600 4,200 650 600 11,000 15,595 2,000 1,400 900 $ 21,565 $ 27,240 TOTAL EXPENSES CAPITAL OUTLAY 900 911 Land 913 Improvements to Grounds 931 Motored Equipment 941 Office Equipment 951 Other Equipment $ 216,825 $ 309,100 $ $ 10,000 9,000 73,466 67,500 475 725 TOTAL 900 $ 73,466 $ 87,700 GRAND TOTAL $ 290,291 $ 396,800 LESS: Bond Fund $ ($35,000) TOTAL $ 290,291 $ 361,800 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3290 PUBLIC WORKS STREET & BRIDGE CONSTRUCTION LAND & IMPROVEMENTS 905 905 51 - -EXPENDED ESTIMATED PROPOSED 1954-55 1955-56 LAND 3290 911 Land $ $ 10,000 STRUCTURES 3291 913 Improvements to Grounds $ $. 9,000 BRIDGES 3292 100 Salaries & Wages $ $ 2,145 200 Other Services 55,955 300 Materials & Supplies 200 TOTAL 3292 $ $ 58,300 CULVERTS & STORM SEWERS 3293 100 Salaries & Wages $ 13,572 $ 11,600 200 Other Services 58,614 72,250 300 Materials & Supplies 11,171 13,150 TOTAL - 3293 $ 83,357 $ 97,000 CURBS & GUTTERS - 3294 200 Other Services 100 Salaries & Wages 200 Other Services 300 Materials & Supplies TOTAL 3295 $ 57 $ PAVING STREETS - 3295 $ 12,831 $ 9,440 108,587 128,860 8,993 9,200 $ 130,411 $ 147,500 STREET MARKERS 3297 100 Salaries & Wages $ 1,597 $ 1,690 200 Other Services 2 10 300 Materials & Supplies 1,401 4,690 TOTAL 3297 - $ 3,000 $ 6,300 MOTORED EQUIPMENT - 3298 931 Motored Equipment $ 73,466 $ 67,500 OTHER EQUIPMENT 3299 941 Office Equipment $ $ 475 951 Other Equipment 725 TOTAL 3299 $ $ 1,200 TOTAL CONSTRUCTION $ 290,291 $ 396,800 LESS: Bond Fund ( 35,000) TOTAL $ 290,291 $ 361,800 906 906 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3300 PUBLIC WORKS SANITATION DIVISION 52 -EXPENDED ESTIMATED 1954-55 PROPOSED 1955-56 PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES - 200 212 Telephone & Telegraph $ 359,412 $ 423,832 214 Transportation 232 Printing 242 Fuel, Gas TOTAL 200 MATERIALS & SUPPLIES - 300 310 Broomstraw & Steel 323 Electrical 336 Hardware 337 Household 340 Ice 355 Office 356 Oxygen 359 Paint 372 Tools 399 Sundry $ 308 $ 300 74,205 75,600 248 250 245 245 $ 75,006 $ 76,395 $ 1,106 $ 1,800 128 120 20 20 418 420 839 835 138 125 50 50 25 07 715 : 3,521 107 105 720 $ 4,220 $ $ 1,000 $ 1,252 $ 2,350 1,037 1,000 497 500 14 35 60 50 TOTAL 300 $ FIXED CHARGES 400 412 Rents Land ΜΑΙΝΤΕΝΑNCE 500 510 Grounds 520 Buildings 530 Machinery 540. Office Equipment 550 Other Equipment TOTAL 500 TOTAL EXPENSES CAPITAL OUTLAY 900 913 Improvements to Grounds 931 Motored Equipment 951 Other Equipment TOTAL 900 GRAND TOTAL $ 2,860 $ 3,935 $ 440,799 $ 509,382 $ $ 4,700 23,385 240 68,300 525 $ 23,625 $ 73,525 $ 464,424 $ 582,907 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3300 PUBLIC WORKS SANITATION DIVISION PERSONAL SERVICES NUMBER EMPLOYEES 6-1-1955 1 Superintendent 6 Foremen 4 Mechanics 1 Weigher & Timekeeper 5 Tractor Operators 1 Flush Operator 3 Sweeper Operators 39 Truck Drivers 2 Wash & Grease Men 3 Dump Tenders 71 Truck Helpers 2 White Wings 138 Fire Maintenance Man Holiday, Overtime, Extra Help & Merit Increase 9 907 53 PROPOSED 1955-56 NUMBER AMOUNT 1 $ 5,721 6 21,944 4 11,901 1 2,932 6 17,874 2 5,328 4 10,840 41 109,561 2 5,337 3 7,893 79 185,651 3 7,237 1 2,213 29,400 153 $ 423,832 906 908 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3300 PUBLIC WORKS SANITATION DIVISION 54 -EXPENDED ESTIMATED 1954-55 100 SUPERVISION - 3301 100 Salaries & Wages 200 Other Services 300 Materials & Supplies TOTAL 3301 STREET & ALLEY CLEANING Salaries & Wages 200 Other Services 300 Materials & Supplies TOTAL 3302 GARBAGE COLLECTIONS 3304 $ 4,400 $ PROPOSED 1955-56 5,800 8,810 1,500 20 20 $ 13,230 $ 7,320 3302 $ 28,777 $ 48,560 6,525 9,500 1,126 2,000 $ 36,428 $ 60,060 100 Salaries & Wages 200 Other Services 300 Materials & Supplies $ 301,743 $ 341,492 49,335 52,895 748 750 TOTAL 3304 INCINERATOR 100 Salaries & Wages $ 351,826 395,137 3306 $ 50 $ 1,480 200 Other Services 826 1,000 300 Materials & Supplies 1,601 1,400 500 Maintenance TOTAL 3306 SANITARY FILL 1,604 1,935 $ 4,081 5,815 3307 100 Salaries & Wages $ 24,442 $ 26,500 200 Other Services 9,510 11,500 300 Materials & Supplies 26 50 400 Fixed Charges 1,000 500 Maintenance 1,256 1,000 TOTAL 3307 $ 35,234 $ 40,050 SPECIAL POLIO CLEAN-UP - 3308 500 Maintenance 1,000 TOTAL EXPENSES $ 440,799 $ 509,382 CAPITAL OUTLAY - 900 900 Capital Outlay $ 23,625 $ 73,525 GRAND TOTAL $ 464,424 $ 582,907