CITY OF AUSTIN, TEXAS = ACCOUNT NO. 3400 PUBLIC WORKS CEMETERIES 909 909 55 PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 200 212 Telephone & Telegraph 214 Transportation 232 Printing 242 Fuel, Gas TOTAL - 200 MATERIALS & SUPPLIES 300 -EXPENDED - ESTIMATED 1954-55 PROPOSED 1955-56 $ 80,751 $ 83,984 313 Cement 323 Electrical 337 Household 340 Ice 355 Office 371 Sand 372 Tools 399 Sundry TOTAL 300 MAINTENANCE - 500 510 Grounds 520 Buildings 530 Machinery TOTAL 500 TOTAL EXPENSES CAPITAL OUTLAY - 900 913 Improvements to Grounds 931 Motored Equipment 941 Office Equipment 951 Other Equipment TOTAL 900 GRAND TOTAL $ 347 $ 350 2,122 2,125 34 30 32 30 $ 2,535 $ 2,535 $ 111 $ 110 5 5 24 25 85 85 15 15 521 525 154 150 66 65 $ 981 $ 980 $ 4,130 $ 4,350 350 350 75 175 $ 4,555 $ 4,875 $ 88,822 $ 92,374 $ 1,013 $ 5,000 800 800 748 50 401 50 $ 2,962 $ .5,900 $ 91,784 $ 98,274 910 910 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3400 PUBLIC WORKS CEMETERIES PERSONAL SERVICES NUMBER EMPLOYEES 6-1-1955 1 Sexton 2 Assistant Sextons 1 Air Compressor Operator 26 Attendants 30 56 PROPOSED 1955-56 NUMBER AMOUNT 1 $ 3,758 2 5.989 1 2,781 29 71,456 33 $ 83,984 CITY OF AUSTIN, TEXAS 91 911 ACCOUNT NO. 3500 PUBLIC WORKS GENERAL PARKS 57 -EXPENDED ESTIMATED 1954-55 PROPOSED 1955-56 PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES - 200 212 Telephone & Telegraph 214 Transportation 232 Printing 242 Fuel, Gas $ 147,135 $ 165,992 $ 177 $ 16,679 15 175 18,800 1.5 119 120 TOTAL 200 MATERIALS & SUPPLIES 300 301 Horticultural $ 16,990 $ 19,110 314 Chemicals 336 Hardware 340 Ice 348 Lumber 355 Office 359 Paint 371 Sand & Gravel 372 Tools 399 Sundry TOTAL 300 ΜΑΙΝΤΕΝΑNCE 510 Grounds 520 Building 530 Equipment TOTAL 500 $ 726 $ 67 1,000 150 229 300 101 150 66 100 68 75 79 200 24 100 401 450 808 800 $ 2,569 $ 3,325 500 $ 2,409 $ 8,400 758 750 882 1,000 $ 4,049 $ 10,150 TOTAL EXPENSES CAPITAL OUTLAY 900 921 Buildings 931 Motored Equipment 951 Other Equipment TOTAL 900 GRAND TOTAL $ 170,743 $ 198,577 $ 639 $ 2,100 12,550 5,983 1,775 $ 8,722 $ 14,325 $ 179,465 $ 212,902 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3500 PUBLIC WORKS GENERAL PARKS PERSONAL SERVICES 912 912 58 NUMBER EMPLOYEES PROPOSED 1955-56 4 6-1-1955 1 Lanscape Architect Foremen NUMBER AMOUNT 1 $ 4,629 4 13,510 1 Tree Surgeon 1 3,216 1 Nursery Keeper 1 2,986 2 Sub Foremen 2 5,358 2 Mechanics 2 5,548 1 Tractor Blitz Mower Driver 1 2,339 15 Truck & Tractor Drivers 15 39,176 2 Tree Surgeon Helpers 2 4,794 19 Parkkeepers 19 44,938 7 Gardeners Laborer 1 Clerk 56 Overtime & Merit Increase Extra Help 8 17,476 1 2,088 1 2,485 3,511 13,938 58 $ 165,992 913 913 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3500 PUBLIC WORKS GENERAL PARKS 59 -EXPENDED ESTIMATED 1954-55 PROPOSED 1955-56 SUPERVISION - 3501 100 Salaries & Wages 200 Other Services 300 Materials & Supplies TOTAL 3501 PARKS, PLAYGROUNDS 100 Salaries & Wages 200 Other Services 300 Materials & Supplies 500 Maintenance $ 10,900 $ 11,310 710 900 1.20 200 $ 11,730 $ 12,410 3502 $ 82,500 $ 110,302 4,900 6,800 2,115 2,325 3,899 9,800 TOTAL - 3502 $ 93,414 $ 129,227 PARKWAYS & ALLEYS 100 Salaries & Wages 3503 $ 29,879 $ 30,800 200 Other Services 7,475 7,510 300 Materials & Supplies 500 Maintenance 234 300 150 350 TOTAL - 3503 SPECIAL POLIO CLEAN-UP $ 37,738 $ 38,960 3504 100 Salaries & Wages 200 Other Services $ 23,856 $ 13,580 3,905 3,900 300 Materials & Supplies 100 500 TOTAL 3504 $ 27,861 $ 17,980 TOTAL EXPENSES $ 170,743 $ 198,577 CAPITAL OUTLAY - 3505 900 Capital Outlay $ 8,722 $ 14,325 GRAND TOTAL $ 179,465 $ 212,902 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3711 PUBLIC WORKS MUNICIPAL AIRPORT git 914 60 -EXPENDED ESTIMATED 1954-55 PROPOSED 1955-56 PERSONAL SERVICES 100 101 Salaries & Wages - OTHER SERVICES - 200 211 Postage 212 Tel. & Tel. 214 Transportation $ 26,496 $ 29,335 $ 45 $ 45 184 180 139 135 232 Printing 242 Fuel, Gas 251 Laundry 217 215 570 570 289 290 TOTAL 200 $ 1,444 $ 1,435 MATERIALS & SUPPLIES - 300 323 Electrical $ 216 $ 215 331 Fuel 40 50 336 Hardware 5 5 337 Household 280 350 355 Office 56 55 372 Tools 5 399 Sundry 5 5 TOTAL 300 FIXED CHARGES 424 Insurance Fire 441 Subscriptions & Dues $ 602 $ 685 400 $ 446 $ 450 10 TOTAL 400 $ 446 $ 460 ΜΑΙΝΤΕΝΑNCE - 500 510 Grounds $ 4,693 $ 5,000 511 Runways 520 Building 6,208 9,000 2,704 6,550 530 Machinery 540 Office 430 400 14 15 TOTAL - 500 $ 14,049 $ 20,965 TOTAL EXPENSES $ 43,037 $ 52,880 CAPITAL OUTLAY - 900 921 Buildings & Structures $ $ 100 $ 10,500 GRAND TOTAL $ 43,137 $ 63,380 915 915 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3711 PUBLIC WORKS MUNICIPAL AIRPORT PERSONAL SERVICES 61 NUMBER EMPLOYEES 6-1-1955 PROPOSED 1955-56 NUMBER AMOUNT 1 Airport Manager 1 $ 4,276 Asst. Airport Manager 1 2,986 7 Service Men 7 18,850 1 Porter 1 2,105 Janitor Part Time 568 Extra Help & Merit Increase 550 9 10 $ 29,335 91 916 CITY OF AUSTIN, TEXAS GENERAL FUND PUBLIC HEALTH SUMMARY 62 EXPENDED ESTIMATED 1953-54 1954-55 1955-56 OPERATING EXPENSES Public Health Office $ 138,088 $ 144,428 $. 147,054 Hospital T. B. Sanatorium Abattoir TOTAL EXPENSES 1,444,788 1,417,747 1,706,722 54,394 54,145 57,419 227,860 248,633 245,410 $1,865,130 $1,864,953 $2,156,605 CAPITAL OUTLAY Public Health Office $ 2,642 $ 2,940 $ 3,000 Hospital ( 23,743) 1,000 T. B. Sanatorium 297 579 600 Abattoir 67 3,302 25,000 TOTAL OUTLAY ($ 20,737) $ 7,821 $ 28,600 COMBINED TOTALS Public Health Office™ $ 140,730 $ 147,368 $ 150,054 Hospital 1,421,045 1,418,747 1,706,722 T. B. Sanatorium 54,691 54,724 58,019 Abattoir 227,927 251,935 *270,410 GRAND TOTAL $1,844,393 $1,872,774 $2,185,205 917 917 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4100 PUBLIC HEALTH HEALTH OFFICE 63 EXPENDED- ESTIMATED PROPOSED 1954-55 1955-56 PERSONAL SERVICES 100 101 Şalaries & Wages OTHER SERVICES - 208 Medical & Dental 211 Postage 212 Tel. & Tel. 213 Traveling 214 Transportation 215 Car Allowance 232 Printing 242 Fuel & Gas 251 Laundry TOTAL 200 200 MATERIALS & SUPPLIES - 300 319 Drugs $ 111,012 $ 113,919 $ 6,405 $ 6,400 499 500 1,762 1,750 494 500 2,834 2,900 12,110 12,000 336 350 319 300 96 100 $ 24,855 $ 24,800 $ 1,078 $ 1,000 323 Electrical 9 10 329 Food 436 450 336 Hardware 5 10 337 Household 73 75 348 Lumber 8 10 355 Office Supplies 486 500 399. Sundry 64 75 TOTAL 300 $ 2,159 $ 2,130 FIXED CHARGES 411 Rent 804 Lavaca - 441 Subscriptions & Dues 400 $ 4,020 $ 77 3,720 75 TOTAL - 400 $ 4,097 $ 3,795 MAINTENANCE - 500 510 Polio Program 520 Buildings $ 2,117 $ 2,200 69 75 530 Machinery 76 75 540 Office 43 60 TOTAL 500 $ 2,305 $ 2,410 TOTAL EXPENSE $ 144,428 $ 147,054 CAPITAL OUTLAY 931 Motored Equipment 941 Office Equipment TOTAL 900 900 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4100 PUBLIC HEALTH HEALTH OFFICE GRAND TOTAL PERSONAL SERVICES 918 918 - EXPENDED- 64 ESTIMATED PROPOSED 1954-55 1955-56 $ 2,540 $ 2,600 400 400 $ 2,940 $ 3,000 $ 147,368 $ 150,054 NUMBER EMPLOYEES 6-1-55 ADMINISTRATIVE - 4101 1 Secretary 4 Clerk's PROPOSED 1955-56 NUMBER AMOUNT 1 $ 3,038 4 9,287 1 Janitor 6 1 1,965 6 $ 14,290 CHILD CARE 4102 - 6 Public Health Nurses 6 $ 20,868 1 Clinic Aide 1 2,238 1 Secretary 1 2,339 1 Stenographer 1 2,130 1 Clerk 1 2,276 10 CLINICS 10 $ 29,851 - 4103 1 Jr. Public Health Nurse 1 $ 3,426 1 Clinic Nurse 1 3,312 1 Home Care Nurse 1 3,236 3 3 $ 9,974 SANITATIAN 4104 3 Chief Sanitations 8 Sanitarians 1 Secretary 3 $11,445 8 27,259 1 2,537 1 Clerk 13 1 2,213 13 $43,454 NUMBER EMPLOYEES 6-1-55 919 919 CITY OF AUSTIN, TEXAS 65 ACCOUNT NO. 4100 PUBLIC HEALTH HEALTH OFFICE PERSONAL SERVICES INSECT & RODENT 4.105. PROPOSED 1955-56 NUMBER AMOUNT 1 Sanitarian 3 Exterminators Exterminators Truck Drivers Extra Help & Merit Increases 1 $ 3,426 3 7,542 Part Time 1,230 Seasonal 2,285 1,867 4 36 4 $ 16,350 36 $ 113,919 920 920 CITY OF AUSTIN, TEXAS 66 ACCOUNT NO. 4100 PUBLIC HEALTH HEALTH OFFICE EXPENDED - ESTIMATED PROPOSED 1954-55 1955-56 ADMINISTRATIVE - 4101 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance $ 14,310 $ 14,290 4,550 4,540 581 600 4,097 3,795 159 135 TOTAL 4101 $ 23,697 $ 23,360 CHILD CARE 4102 100 Personal Services 200 Other Services TOTAL 4102 1 $ 29,197 $ 29,851 6,996 6,760 $ 36,193 $ 36,611 CLINICS 4103 100 Personal Services 200 Other Services 300 Materials & Supplies $ 9,977 $ 9,974 7,560 7,660 1,082 1,000 TOTAL - 4103 $ 18,619 $ 18,634 SANITATION 4104 100 Personal Services $ 42,736 $ 43,454 200 Other Services 300 Materials & Supplies 4,632 4,600 35 50 TOTAL 4104 $ 47,403 $ 48,104 100 INSECT & RODENT 200 Other Services 300 Materials & Supplies 500 Maintenance 4105 Personal Services $ 14,792 $ 16,350 1,117 1,240 461 480 2,146 2,275 TOTAL - 4105 $ 18,516 $ 20,345 TOTAL EXPENSES $ 144,428 $ 147,054 CAPITAL OUTLAY 4109 900 Capital Outlay $ 2,940 $ 3,000 GRAND TOTAL 147,368 $ 150,054 921 921 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL 67 PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 200 - 208 Medical & Professional 208A Blood Bank 209 Special Nursing 211 Postage 212 Tel. & Telegraph 213 Traveling 214 Transportation 216 Vehicle Hire 231 Advertising 232 Printing 242 Fuel 251 Laundry Gas 252 Rodent Control 262 Elevator 271 Contractural 281 Tuition TOTAL 200 MATERIALS & SUPPLIES - 300 ----EXPENDED- ESTIMATED PROPOSED 1954-55 1955-56 $ 910,628 $1,133,480 $ 63,334 $ 73,675 16,957 17,000 13,205 4,800 2,830 3,080 8,958 9,000 1,486 2,000 354 350 4,583 3,590 127 230 8,053 10,440 8,461 10,000 20,155 578 588 1,963 4,000 210 200 2,527 2,500 $ 153,781 $ 141,453 307 Bedding $ 58 $ 200 309 Books 607 500 312 Breads & Pastry 3,147 4,200 317 Dietary Supplies 9,576 12,500 318 Dairy Products 27,244 36,000 319 Drugs 70,924 80,000 320 Oxygen 3,147 3,500 323 Electrical 1,550 3,000 330 Fruits & Vegetables 15,201 22,000 337 Household 10,613 7,500 346 Linen 7,045 3,000 347 Laboratory 14,451 19,000 349 Meats, Fish, etc. 41,935 60,000 351 Medical 32,740 35,189 355 Office 6,816 7,308 359 Paints 363 350 360 Parts 1,234 2,150 361 Periodicals 322 750 368 Recreational 375 Staples 380 X-Ray 399 Sundry TOTAL - 300 8 22,434 26,500 18,728 23,500 52,199 76,575 $ 340,342 $ 423,722 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL 922922 68 - -EXPENDED- - ESTIMATED PROPOSED 1954-55 1955-56 OTHER SERVICES 400 415 Rent 425 Insurance - Employees 441 Dues & Subscriptions $ 1,228 $ 1,500 1,560 2,000 1,540 1,867 TOTAL 400 $ 4,328 $ 5,367 ΜΑΙΝΤΕΝΑNCE 500 520 Building $ 530 Equipment 1,902 $ 6,043 2,000 540 Office 723 700 TOTAL 500 $ 8,668 $ 2,700 TOTAL EXPENSE $1,417,747 $1,706,722 CAPITAL OUTLAY - 900 1,000 951 Equipment GRAND TOTAL PERSONAL SERVICES NUMBER EMPLOYEES : 6-1-55 $1,418,747 $1,706,722 PROPOSED 1955-56 NUMBER AMOUNT 1 ADMINISTRATIVE Administrator 4211 1 Asst. Administrator 1 Credit Manager 1 Junior Accountant 2 Secretaries 1 Purchasing Clerk 4 Admission Clerks 1 Admission Clerk P.T. Insurance Clerk 1 Cashier - Jr. Accountant 1 Cashier - Bookkeeper Relief Cashier 5 Clerk - Typists Clerks 3 P.B.X. Operators 1 P.B.X. Operator Storeroom Clerk 2 Night Auditors 1 8,920 1 5,700 1 4,218 1 3,132 2 5,425 1 2,136 24 10,619 2,970 1 2,549 1 2,798 1 2,339 1,597 44 4 8,231 4 8,603 4 9,054 - P.T. 1,456 1 2,798 2 4,678 Merit Increase 2,181 25 29 89,404 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL PERSONAL SERVICES 92923 69 NUMBER EMPLOYEES 6-1-55 MEDICAL RECORDS 4212 1 Record Librarian - 1 Asst. Record Librarian 2 Clerk Typist Medical Record Clerk Merit Increase PROPOSED 1955-56 NUMBER AMOUNT 1 4,410 1 2,687 2 4,268 1 2,130 431 4 5 13,926 DIETARY 4221 1 Director of Dietary Service 1 4,800 1 Asst. Dietition 1 2,798 1. Therapeutic Dietitian 1 3,132 Dietitian - P.T. 1,497 1 Clerk Typist 1 2,090 9 Cooks Cafe Supervisor Tray Service Supervisor Kitchen Supervisor 2 Porters 1 Porter & Dish Washer 9 Dish & Pot Washers Dish & Pot Washers P.T. 1 2,338 1 2,756 1 2,338 9 18,051 2 4,059 1 1,754 8 13,418 2,903 7 Waitresses 15 Diet Maids 47 7 12,346 16 25,768 Merit Increase 2,184 50 102,232 HOUSEKEEPING 4222 1 Executive Housekeeper 1 Assistant Housekeeper 1 3,009 2 4,266 18 Janitors 20 41,077 16 Maids 1 Driver Janitor - Merit Increase 20 38,160 1 2,681 2,860 37 44 92,053 CITY OF AUSTIN, TEXAS ACCOUNT NO, 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL PERSONAL SERVICES 92/924 70 NUMBER EMPLOYEES PROPOSED 1955-56 6-1-55 PLANT OPERATION NUMBER AMOUNT 4223 1 1. Director, Service Dept 2 Painters 1 Plumber Electrician 1 4,865 2 5,964 1 3,207 1 3,282 Refrigeration Mechanic 1 3,132 1 Carpenter 6 Maintenance Men Merit Increase 1 2,986 6 15,208 1,585 12 13 40,229 LAUNDRY 4224 1 Manager 1 3,236 1 Washman 1 Seamstress 1 Linen Supervisor 12 General Laundry Workers Janitor 1 2,481 1 2,130 1 2,430 9 16,011 1 2,356 Merit Increase 974 16 14 29,618 MEDICAL EDUCATION - 4231 1 Chief Resident Physician 1 4,197 1 Obstretics Resident Physician 1 3,009 1 Medical Secreatary 1 2,422 10 Interns 11 19,960 Merit Increase 32 13 14 29,620 NUMBER EMPLOYEES CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL PERSONAL SERVICES 925925 PROPOSED 1955-56 71 6-1-55 NURSING SERVICE NUMBER AMOUNT - 4232 1 Director of Nursing Service 4 Supervisors 1 Instructor 7 Head Nurses 1818 4,479 27,540 4,406 25,826 33 General Duty Nurses 40 116,118 General Duty Nurses P.T. 27,61.5 13 Ward Clerks 18 38,004 `1 Secretary 1 2,547 7 Orderlies 10 20,037 34 Vocational Nurses 38 78,597 6 Nurses Aides 6 11,350 Merit Increase 5,829 107 131 362,348 X - RAY - 4241 1 Resident Physician 1 3,009 1 Chief Technician 1 4,218 5 Registered Technicians 7 18,079 1 Technician Trainees 3 4,244 1 Medical Secretary 1 3,124 1 Medical Secretary Trainee 1 2,213 Clerk Typist 1 2,025 1 Darkroom Technician 1 2,339 1 Orderlies 2 4,430 Merit Increase 1,164 12 18 44,845 - 4242 1 LABORATORY 1 Associate Director 1 Medical Secretary 6 Registered Technologists Tissue Specialist 3 Non-Registered Technologists Non-Registered Technologist P.T. 4 Technologist Trainee 1 Clerk - Typist Diener 1 Maid 1 5,255 1 2,802 7 25,371 15 2,547 10,544 1,550 4 4,226 1 2,172 1 2,025 1 1,979 Merit Increase 386 18 22 58,857 926926 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL 72 PERSONAL SERVICES NUMBER EMPLOYEES 6-1-55 OPERATING ROOM 1 Supervisor بعه 7 Instrument Nurses 1 Surgery Clerk 5 Technical Aides 1 Vocational Nurse 2 Orderlies 1 Cast Technician 18 Merit Increase 4243 DELIVERY ROOM 4244 1. Supervisor 4 General Duty Nurses Vocational Nurse PROPOSED 1955-56 NUMBER AMOUNT 1 3,790 8 25,574 1 2,549 6 13,039 1 2,205 2 5,111 1 3,840 666 20 56,774 1 4,218 5 15,014 1 1,858 Merit Increase 117 5 7 21,207 ANESTHESIA - 4245 6 Anesthetists 5 Merit Increase 25,808 2,410 6 5 28,218 PHARMACY - 4246 1 Chief Pharmacist 1 4,936 1 Pharmacist 2 5,909 Pharmacist - P.T. 1,378 1 Clerk Typist 1 Pharmacy Clerk 1 2,109 1 1,519 Merit Increase 176 4 5 16,027 CENTRAL SUPPLY 1 Supervisor 3 Vocational Nurses 4 Nurses Aides Merit Increase 電 4247 1 3,675. 36 6,590 11,255 331 8 10 21,851 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL PERSONAL SERVICES 92927 73 NUMBER EMPLOYEES 6-1-55 OUT PATIENT SERVICE 1 Supervisor 1 General Duty Nurse 3 Vocational Nurses 3 Clerk Typists Merit Increase 4248 PROPOSED 1955-56 NUMBER AMOUNT 1 3,928 1 2,940 3 6,615 2 4,180 399 8 NURSING EDUCATION 7 18,062 4249 1 Director, School of Nursing Asst. Director Educational Director 1 5,345 1 4,489 3 Instructors 3 12,611 Instructor P.T. 369 1 Secretary 1 2,389 2 Clerk-Typist 1 2,026 Clerk-Typist - P.T. 1,013 1 Residence Supervisor 1 3,069 2 Asst. Residence Supervisors 2 4,970 Vacation Relief 21.5 1 Seamstress 1 2,355 4 Maids 4 8,519 1 Janitor 1 2,088 8 Student Nurses-3rd. yr. 25 5,829 25 Student Nurses 2nd. yr. 32 5,760 Student Nurses - 1st. yr. 40 2,400 Merit Increase 935 49 113 64,382 EMERGENCY ROOM 4250 Head Nurse 1 3,132 3 General Duty Nurses 2 Orderlies Merit Increase 3 8,814 3 6,786 2 Clerk Receptionists 2 2,755 179 7 9 21,666 PHYSICAL THERAPIST - 4251 1 Physical Therapist 1 Physical Therapist P.T. 3,800 1,685 Merit Increase 305 1 1 5,790 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL PERSONAL SERVICES NUMBER EMPLOYEES 6-1-55 SOCIAL SERVICE 4252 1 Director of Social Service 2 Social Service Workers 1 Clerk - Typist 4 401 Merit Increase 926928 74 PROPOSED 1955-56 NUMBER AMOUNT 1 4,410 3 8,911 1 2,441 609 5 16,371 522 1,133,480 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL 929929 75 EXPENDED- EXTIMATED PROPOSED 1954-55 1955-56 ADMINISTRATIVE 100 Personal Services 200 Other Services 4211 300 Materials & Supplies 400 Fixed Charges 500 Maintenance $ 78,276 $ 89,404 21,000 24,000 5,400 6,000 1,800 2,000 700. 700 TOTAL - 4211 $ 107,176 $ 122,104 MEDICAL RECORDS 4212 100 Personal Services $ 11,284 $ 13,926 300 Materials & Supplies 200 300 TOTAL 4212 - DIETARY 4221 100 Personal Services 200 Other Services $ 11,484 $ 14,226 $ 95,457 $ 102,232 588 588 124,792 161,200 - $ 220,837 $ 264,020 300 Materials & Supplies TOTAL 4221 HOUSEKEEPING - 4222 100 Personal Services 200 Other Services 300 Materials & Supplies TOTAL 4222 PLANT OPERATION - 4223 100 Personal Services 200 Other Services 300 Materials & Supplies 500 Maintenance TOTAL 4223 LAUNDRY 4224 100 Personal Services 300 Materials & Supplies TOTAL يسور 4224 MEDICAL EDUCATION - 4231 100 Personal Services 300 Materials & Supplies $ 76,835 $ 92,053 20,155 11,142 7,200 $ 108,132 $ 99,253 $ 32,612 $ 40,229 10,424 14,000 4,263 8,500 7,929 2,000 $ 55,228 $ 64,729 $ 21,662 $ 29,618 3,193 3,500 $ 24,855 $ 33,118 $ 27,793 $ 29,620 322 750 TOTAL 4231 $ 28,115 $ 30,370 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL NURSING SERVICE 4232 100 Personal Services 93930 76 -EXPENDED ESTIMATED PROPOSED 1954-55 1955-56 $ 265,790 $ 362,348 200 Other Services 300 Materials & Supplies 500 Maintenance TOTAL 4232 - X-RAY 4241 13,564 5,000 939 258 39 $ 280,332 $ 367,606 100 Personal Services $ 30,942 $ 44,845 200 Other Services 36,928 40,000 300 Materials & Supplies 18,728 23,500 400 Fixed Charges 1,229 1,500 TOTAL 4241 $ 87,827 $ 109,845 LABORATORY 100 Personal Services 4242 $ 46,732 $ 58,857 200 Other Services 37,348 40,000 300 Materials & Supplies 14,236 19,000 TOTAL 4242 $ 98,316 $ 117,857 200 Other Services OPERATING ROOM 100 Personal Services 300 Materials & Supplies TOTAL - 4243 - 4243 $ 49,092 $ 56,774 192 200 32,189 35,189 $ 81,473 $ 92,163 DELIVERY ROOM - 4244 100 Personal Services 300 Materials & Supplies $ 15,525 $ 21,207 4,275 5,475 TOTAL - 4244 $ 19,800 $ 26,682 ANESTHESIA - 4245 100 Personal Services 300 Materials & Supplies $ 19,597 $ 28,218 17,815 25,000 TOTAL 4245 PHARMACY 4246 $ 37,412 $ 53,218 : - 100 Personal Services 300 Materials & Supplies $ 12,739 $ 16,027 55,996 60,000 TOTAL 4246 $ 68,735 $ 76,027 931 931 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL 77 -EXPENDED ESTIMATED PROPOSED 1954-55 1955-56 CENTRAL SUPPLY - 4247 100 Personal Services 300 Materials & Supplies $ 18,215 $ 21,851 30,726 TOTAL 4247 46,600 $ 48,941 $ 68,451 4248 OUT-PATIENT SERVICE 100 Personal Services 200 Other Services 300 Materials & Supplies $ 19,035 $ 18,062 8,004 10,675 3,001 4,000 TOTAL 4248 $ 30,040 $ 32,737 NURSING EDUCATION - 4249 100 Personal Services $ 53,531 $ 64,382 200 Other Services 5,578 6,990 300 Materials & Supplies 1,100 1,250 400 Fixed Charges 1,299 1,867 TOTAL - 4249 $ 61,508 $ 74,489 EMERGENCY ROOM - 4250 100 Personal Services $ 16,912 $ 21,666 300 Materials & Supplies 12,000 16,000 TOTAL - 4250 $ 28,912 $ 37,666 PHYSICAL THERAPIST 4251 100 Personal Services $ 300 Materials & Supplies 5,117 $ 25 5,790 TOTAL - 4251 $ 5,142 $ 5,790 SOCIAL SERVICE 4252 - 100 Personal Service $ 13,482 $ 16,371 TOTAL - 4252 $ 13,482 $ 16,371 TOTAL EXPENSES $1,417,747 $1,706,722 CAPITAL OUTLAY - 4290 900 Capital Outlay $ 1,000 TOTAL OUTLAY $ 1,000 GRAND TOTAL $1,418,747 $1,706,722 932 932 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 78 PUBLIC HEALTH BRACKENRIDGE HOSPITAL SUMMARY 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL OPERATING 900 Capital Outlay TOTAL EXPENSES -EXPENDED ESTIMATED 1954-55 PROPOSED 1955-56 $ 910,628 $1,133,480 153,781 141,453 340,342 423,722 4,328 5,367 8,668 2,700 $1,417,747 $1,706,722 $ 1,000 $ $1,418,747 $1,706,722