CITY OF AUSTIN, TEXAS 933 933 ACCOUNT NO. 4300 PUBLIC HEALTH T. B. SANATORIUM PERSONAL SERVICES 100 - 79 EXPENDED ESTIMATED. 1954-55 PROPOSED 1955-56 101 Salaries & Wages OTHER SERVICES - 200 208 Medical Services 211 Postage $ 33,238 $ 35,169 $ 5,900 $ 3,600 9 10 212 Tel. & Tel. 213 Traveling 215 Car Allowance 242 Fuel & Gas 251 Laundry 242 250 132 170 420 420 1,180 1,600 608 TOTAL 200 $ 8,491 $ 6,050 MATERIALS & SUPPLIES 300 317 Dietary $ 353 $ 400 319 Drugs 1,226 2,250 333 Groceries 6,827 8,600 337 Household 179 600 354 850 104 150 199 300 660 350 351 Surgical 355 Office 380 X-Ray 399 Sundry TOTAL 300 FIXED CHARGES - 400 441 Subscriptions & Dues ΜΑΪΝΤΕΝΑNCE 500 510 Grounds 520 Buildings 530 Machinery 550 Other Equipment TOTAL 500 TOTAL EXPENSES CAPITAL OUTLAY 951 Equipment GRAND TOTAL 006- $ 9,902 $ 13,500 $ 177 $ 200 $ 345 $ 200 1,072 824 1,150 600 96 550 $ 2,337 $ 2,500 $ 54,145 $ 57,419 $ 579 $ 600 $ 54,724 $ 58,019 { CITY OF AUSTIN, TEXAS ACCOUNT NO. 4300 PUBLIC HEALTH T. B. SANATORIUM PERSONAL SERVICES 936934 80 NUMBER EMPLOYEES 6-1-55 ADMINISTRATIVE - 4311 1 Superintendent Merit Inqrease, PROPOSED 1955-56 NUMBER AMOUNT 1 $ 4,364 177 1 1 $ 4,541 DIETARY 4321 1 Cook 1 Assistant Cook 1 Dishwasher 1 $ 2,455 1 2,255 1 1,597 Merit Increase 339 3 3 $ 6,646 HOUSEKEEPING - 4322 1 Housekeeper 1 $ 2,255 1 Janitor 1 2,355 Merit Increase 175 2 2 $ 4,785 PLANT OPERATION 4323 1 Maintenance Man 1 Yard Man 1 $ 2,130 1 1,754 Merit Increase 92 } 2 2 $ 3,976 NURSING SERVICE 4332 1 Head Nurse 1 $ 2,848 6 Vocational Nurses Nurses Aides 24 8,402 2 3,508 Merit Increase 7 463 7 $ 15,221 15 15 $ 35,169 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4300 PUBLIC HEALTH T. B. HOSPITAL 935935 81 ----EXPENDED - ESTIMATED PROPOSED 1954-55 1955-56 ADMINISTRATIVE 4311 100 Personal Services $ 4,162 $ 4,541 200 Other Services 300 Materials & Supplies 400 Fixed Charges TOTAL - 4311 803 850 435 500 177 200 $ 5,577 $ 6,091 DIETARY - 4321 100 Personal Services 300 Materials & Supplies TOTAL 4321 HOUSEKEEPING - 4322 100 Personal Services 200 Other Services 300 Materials & Supplies TOTAL 4322 PLANT OPERATION - 4323 100 Personal Services 200 Other Services 500 Maintenance $ 6,957 $ 6,646 7,155 9,000 $ 14,112 $ 15,646 $ 4,666 $ 4,785 608 600 472 600 $ 5,746 $ 5,985 $ 3,285 $ 3,976 1,180 1,000 2,337 2,500 TOTAL - 4323 $ 6,802 $ 7,476 300 Materials MEDICAL & SURGICAL 200 Other Services 300 Materials & Supplies TOTAL - 4331 NURSING SERVICE 100 Personal Services TOTAL - 4332 TOTAL EXPENSES CAPITAL OUTLAY 900 Capital Outlay GRAND TOTAL - 4331. $ 5,900 $ 3,600 1,781 3,000 $ 7,681 $ 6,600 4332 $ 14,168 $ 15,221 59 400 $ 14,227 $ 15,621 $ 54,145 $ 57,419 - 4390 $ 579 $ 600 $ 54,724 $ 58,019 PERSONAL SERVICES 101 Salaries & Wages - CITY OF AUSTIN, TEXAS ACCOUNT. NO. 4600 PUBLIC HEALTH ABATTOIR 100 936936 82 ----EXPENDED - ESTIMATED PROPOSED 1955-56 1954-55 $ 200,234 $ 205,204 OTHER SERVICES 200 - 209 Federal Inspection 211 Postage 212 Telephone & Telegraph 214 Transportation 232 Printing 242 Gas Fuel 251 Laundry TOTAL - 200 MATERIALS & SUPPLIES - 300 311 Butcher 314 Chemical 315 Clothing & Clothing Material 323 Electrical $ 3,781 $ 4,000 75 100 504 500 435 450 100 6,057 6,000 7,956 7,000 $ 18,808 $ 18,150 $ 3,722 $ 4,325 2,298 2,500 49 224 250 332 Oil & Grease 476 475 337 Household 379 375 347 Laboratory 25 355 Office 356 Oxygen 1,287 1,125 90 50 372 Tools 147 100 399 Sundry 138 500 TOTAL 300 $ 8,810 $ 9,725 FIXED CHARGES 400 413 Rent Spur. Track $ 31 $ 31 431 Claims - Damaged Meat 86 125 441 Dues & Subscriptions 71 75 TOTAL - 400 $ 188 $ 231 MAINTENANCE - 500 520 Buildings $ 11,480 $ 3,000 530 Machinery 9,000 9,000 540 Office Equipment TOTAL - 500 113 100 $ 20,593 $ 12,100 TOTAL EXPENSES $ 248,633 $ 245,410 CAPITAL OUTLAY - 900 931 Motored Equipment 951 Machinery TOTAL - 900. CITY OF AUSTIN, TEXAS ACCOUNT NO. 4600 PUBLIC HEALTH ABATTOIR 93837 83 - - -EXPENDED - ESTIMATED 1954-55 PROPOSED 1955-56 $ $ 2,000 3,302 23,000 $ 3,302 $ 25,000 GRAND TOTAL $ 251,935 $ 270,410 PERSONAL SERVICES NUMBER EMPLOYEES 6-1-1955 PROPOSED 1955-56 NUMBER AMOUNT SUPERVISION - 4611 1 Superintendent 2 Bookkeepers Overtime & Merit Increase 1 $ 5,750 2 5,721 750 3 STOCK PENS 4612 3 $ 12,221 2 Weigher & Receivers 3 Weigher & Receiver Helpers Overtime & Merit Increase 2 $ 6,016 3 6,585 560 5 5 $ 13,161 21 Butchers KILLING FLOOR 1 Foreman 1 Assistant Foreman 1 Meat. Tagger 1 Meat Tagger Helper 1 Drèssed Carcass Weigher - 4613 1$ 4,239 1 3,877 1. 3,007 1 2,397 21 66,205 1 2,537 10 Laborers 10 23,516 Overtime & Merit Increase 5,067 36 36 $ 110,845 COOLER ROOMS - 4614 1 Foreman 1 $ i 9 Operators 9 3,007 21,081 Overtime & Merit Increase 867 10 10 $ 24,955 NUMBER EMPLOYEES 6-1-1955 936938 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4600 PUBLIC HEALTH ABATTOIR PERSONAL SERVICES NUMBER PROPOSED 1955-56 84 AMOUNT BY-PRODUCTS 4615 3 Cooker Operators 2 Laborers Overtime & Merit Increase 3 2 $ 7,755 4,794 500 5 5 $ 13,049 PLANT OPERATION & MAINTENANCE - 4616 1 Master Mechanic 3 Mechanics 1 Mechanic Trainee 1 Laborer 4 Operators 1 $ 4,228 3 9,518 1 2,547 1 2,326 4 11,026 Overtime & Merit Increase 10 1,328 10 30,973 69 69$ 205,204 939939 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4600 PUBLIC HEALTH ABATTOIR 85 -EXPENDED ESTIMATED PROPOSED 1954-55 1955-56 SUPERVISION - 4611 100 Personal Services $ 11,639 $ 12,221 200 Other. Services 4,556 4,925 300 Materials & Supplies 1,183 1,010 400 Fixed Charges 188 231 500 Maintenance 113 100 TOTAL - 4611 $ 17,679 $ 18,487 STOCK PENS 4612 100 Personal Services $ 12,262 $ 13,161 300 Materials & Supplies 250 250 TOTAL - 4612 $ 12,512 $ 13,411 KILLING FLOOR - 4613 100 Personal Services $ 108,480 $ 110,845 200 Other Services 6,874 6,000 300 Materials & Supplies TOTAL - 4613 COOLER ROOMS 100 Personal Services 200 Other Services 300 Materials & Supplies TOTAL 4614 BY-PRODUCTS 100 Personal Services 300 Materials & Supplies 2,276 3,725 $ 117,630 $ 120,570 4614 $ 23,940 $ 24,955 1,082 1,000 2,069 1,200 $ 27,091 $ 27,155 4615 $ 12,830 $ 13,049 130 480 TOTAL 4615 $ 12,960 $ 13,529 - 4616 100 PLANT OPERATION Personal Services 200 Other Services 300 Materials & Supplies 500 Maintenance $ 31,083 $ 30,973 6,296 6,225 2,902 3,060 20,480 12,000 TOTAL - 4616 $ 60,761 $ 52,258 TOTAL EXPENSES $ 248,633 $ 245,410 CAPITAL OUTLAY 4622 900 Capital Outlay $ 3,302 $ 25,000 GRAND TOTAL $ 251,935 $ 270,410 CITY OF AUSTIN, TEXAS GENERAL FUND RECREATION SUMMARY 920 940 86 EXPENDED ESTIMATED PROPOSED 1953-54 1954-55 1955-56 OPERATING EXPENSES Supervision $ 36,458 $ 37,319 $ 38,001 Zilker Springs 46,792 37,525 37,805 Deep Eddy 11,892 13,167 11,969 Golf Course 36,948 36,072 36,351 Hancock Golf Course 17,1.08 16,015 16,002 Community Recreation 81,786 78,002 80,706 Athletics 16,523 16,132 16122 16,525 Austin Athletic Club 19,031 21,126 21,226 Coliseum 19,781 15,999 14,351 Caswell Tennis Center 6,671 7,025 7,085 Hancock Community Center 15,850 15,773 16,215 Colored Activities 24,854 22,948 23,733 Lake Austin Municipal Park 5,381 5,384 5,105 Music 15,095 13,938 14,107 Museum 6,321 6,433 6,380 Maintenance Workshop 18,147 27,063 32,129 TOTAL EXPENSES $ 378,638 $ 369,921 $ 377,690 CAPITAL OUTLAY Recreation Capital ($2,360) $ 4,704 $ 4,720 TOTAL OUTLAY ($ 2,360). $ 4,704 $ 4,720 COMBINED TOTAL Total Expenses Total Outlay $ 378,638 $ 369,921 $ 377,690 GRAND TOTAL ( 2,360) 4,704 4,720 $ 376,278 $ 374,625 $ 382,410 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5000 RECREATION SUMMARY 941 941 87 -EXPENDED ESTIMATED 1954-55 PROPOSED 1955-56 PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 209 Sundry 211 Postage 212 Tel. & Telegraph 213 Traveling 214 Transportation 215 Car: Allowance 232 Printing 242 Fuel - Gas 200 $ 274,800 $ 282,440 $ 8,899 $ 9,000 295 230 2,390 2,670 400 400 6,250 6,200 4,530 4,980 1,500 1,350 3,200 3,000 295 300 3,780 3,780 8,500 8,500 251 Laundry 282A Band Concerts 282B Symphony TOTAL 200 - MATERIALS & SUPPLIES 301 Horticultural 306 Suits & Towels 314 Chemicals 323 Electrical 336 Hardware 337 Household 340 Ice 355 Office 368 Recreational 399 Sundry $ 40,039 $ 40,410 - 300 $ 1,000 $ 1,000 260 350 1,475 1,550 2,505 2,650 5 1,070 850 205 175 1,035 975 3,745 3,900 690 800 TOTAL - 300 $ 11,990 $ 12,250 FIXED CHARGES 400 412 Rent Land $ 2,165 $ 3,620 414 Rent Public Address 50 50 426 Insurance Liability 315 315 441 Subscriptions & Dues 130 150 TOTAL 400 $ 2,660 $ 4,135 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5000 RECREATION SUMMARY MAINTENANCE - 500 510 Grounds 520 Building 530 Machinery 540 Office 550 Other Equipment TOTAL 500 TOTAL EXPENSES CAPITAL OUTLAY 900 913 Improvements to Grounds 921 Buildings 931 Motored Equipment 941 Office Equipment 951 Other Equipment TOTAL 900 GRAND TOTAL NUMBER EMPLOYEES 6-1-1955 SUPERVISION 1 Director 5101 2 Assistant Director 1 Supervisor 2 Secretaries 1 Stenographer 7 942 942 88 -EXPENDED ESTIMATED PROPOSED 1954-55 1955-56 $ 15,843 $ 16,020 12,992 12,035 7,403 6,500 374 300 3,820 3,600 $ 40,432 $ 38,455 $ 369,921 $ 377,690 $ 2,044 $ 605 451 1,295 373 744 430 1,836 1,646 $ 4,704 $ 4,720 $ 374,625 $ 382,410 PERSONAL SERVICES 1 ZILKER SPRINGS - 5201 Foreman 2 Truck & Tractor Operators 3 Laborers Cashiers as needed Lifeguards as needed Lockerroom Attendants as needed Park Patrolman (6 Mos.) Maid 6 PROPOSED 1955-56 NUMBER AMOUNT 1 $ 7,515 2 10,361 1 3,877 2 6,495 1 2,213 7 $ 30,461 1 $ 3,149 2 5,193 3 6,276 4,000 5,085 3,420 842 840 6 $ 28,805 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5000 RECREATION PERSONAL SERVICES 943943 89 NUMBER EMPLOYEES 6-1-55 DEEP EDDY 5202 Manager (6 Mos.) 1 Gardner Cashiers as needed Lifeguards Attendants PROPOSED 1955-56 NUMBER AMOUNT $ 1,200 1 2,209 1,200 2,500 2,000 1 1. $ 9,109 MUNICIPAL GOLF COURSE 5301 1 Manager 1 $ 2,867 1 Foreman 1 2,867 1 Clerk 1 2,397 2 Starters 2 4,527 6 Groundskeepers 1 Janitor Nightman 6 14,382 1 2,021 900 12 12 $ 29,961 1 HANCOCK GOLF COURSE 5302 1 Manager Foreman Clerk (1/2 Time) 3 Groundskeepers 1 $ 2,867 1 2,547 1,092 3 7,191 5 5 $ 13,697 COMMUNITY RECREATION 3 Distric Supervisors 1 Assistant 1 Drama Supervisor Activity Leaders (Fall, Spring & Winter) Park Patrolman Activity Leaders Recreation Leaders Lifeguards (as Needed) Merit Increases - 5401 3 $ 11,494 1 3,336 1 3,445 2,800 500 3,000 20,704 14,500 37 5 5 $ 59,816 ATHLETICS - 5402 1 Athletic Supervisor 1 $ 3,758 Asst. Supervisor 1,452 Baseball Leaders (as Needed) 2,000 1 1 $ 7,210 CITY OF AUSTIN, TEXAS 94944 ACCOUNT NO. 5000 RECREATION PERSONAL SERVICES 90 NUMBER EMPLOYEES 6-1-55 AUSTIN ATHLETIC CLUB 1 District Supervisor 1 Asst. Supervisor 5403 1 Clerk & Craft Specialist 1 Janitor "C" Activity Leaders (as needed) Attendant PROPOSED 1955-56 NUMBER AMOUNT 1 $ 4,017 1 3,248 1 2,725 1 2,138 3,173 780 4 4 $ 16,081 COLISEUM 5404 1 Caretaker 1 Laborer 1 $ 2,608 1 1,973 Extra Help 3,000 2 2 $ 7,581 CASWELL TENNIS CENTER 5405 1 Manager 1 $ 2,610 1 Groundskeeper 1 2,255 Extra Help 1,200 2 2 $ 6,065 HANCOCK COMMUNITY CENTER 5406 1 District Supervisor 1 $ 3,925 1 Asst. Supervisor 1 3,144 1 Janitor "C" 1 2,161 Activity Leaders (as needed) 4,000 Merit Rating 100 3 3 $ 13,330 COLORED ACTIVITIES 5501 1 Manager, Negro Areas 1 $ 3,525 1 Program Director 1 3,149 1 Janitor "C" 1 2,138 Groundskeeper (8 Mos.) Playground leaders (as needed) Lifeguards (as needed) Activity Leaders (as needed) Extra Help 981 2,443 2,592 3,000 1,800 3 3 $ 19,628 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5000 RECREATION PERSONAL SERVICES 945945 91 NUMBER EMPLOYEES 6-1-55 LAKE AUSTIN MUNICIPAL PARK - 5502 1. Laborer 1 Lifeguard (as needed) Extra Labor MUSIC 5601 Band Directors (4 Mos.) Song Leader PROPOSED 1955-56 NUMBER AMOUNT : 1 $ 2,280 600 1,000 1 $ 3,880 $ 1,120 300 Pianist 187 $ 1,607 2 Curators MUSEUM 1 Janitor "C" Extra Help 5701 1 $ 2,088 2 3,407 120 3 3 $ 5,615 MAINTENANCE WORK SHOP 5901 1 Foreman 1 $ 3,149 1 Carpenter "A" 1 3,149 1 Labor Sub-Foreman 1 2,631 1 Carpenter's Helper 1 2,255 1 Painter 1 2,397 4 Laborers 4 8,675 1 Janitor 1 2,138 Extra Help 4,000 Pool Operator 1,200 10 65 10 $ 29,594 65 $ 282,440 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5000 RECREATION 946946 92 EXPENDED ESTIMATED PROPOSED 1954-55 1955-56 SUPERVISION 5101 100 Personal Services 200 Other Services 300 Materials & Supplies $ 29,959 $ 30,461 3,100 3,100 795 700 400 Fixed Charges 2,235 3,610 500 Maintenance 1,230 130 TOTAL 5101 $ 37,319 $ 38,001 5201 5301 ZILKER SPRINGS 100 Personal Services 200 Other Services 300 Materials & Supplies 500 Maintenance 100 TOTAL 5201 DEEP EDDY 5202 - Personal Services 200 Other Services 300 Materials & Supplies 500 Maintenance 100 TOTAL - 5202 MUNICIPAL GOLF COURSE Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance $ 29,150 $ 28,805 2,020 1,280 5,075 2,200 1,000 5,800 $ 37,525 $ 37,805 $ 9,187 $ 9,109 335 335 520 600 3,125 1,925 $ 13,167 $ 11,969 $ 29,987 $ 29,961 1,225 1,200 870 870 220 320 3,770 4,000 TOTAL - 5301 $ 36,072 $ 36,351 HANCOCK GOLF COURSE - 5302 100 Personal Services $ 13,815 $ 13,697 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL 5302 650 600 490 550 155 155 905 1,000 $ 16,015 $ 16,002 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5000 RECREATION COMMUNITY RECREATION 5401 100 Personal Services 200 Other Services 300 Materials & Supplies 500 Maintenance TOTAL - 5401 ATHLETICS 5402 100 Personal Services 200 Other Services 300 Materials & Supplies 500 Maintenance 100 TOTAL 5402 AUSTIN ATHLETIC CLUB Personal Services 200 Other Services 300 Materials & Supplies 500 Maintenance TOTAL - 5403 5404 COLISEUM 100 Personal Services 200 Other Services 300 Materials & Supplies 500 Maintenance TOTAL 5404 CASWELL TENNIS CENTER 100 Personal Services 200 Other Services 300 Materials & Supplies 500 Maintenance TOTAL 5405 9947 93 EXPENDED- ESTIMATED PROPOSED 1954-55 1955-56 $ 57,602 $ 59,816 4,750 4,250 11.,400 4,750 4,250 11,890 $ 78,002 $ 80,706 $ 7,217 $ 7,210 7,315 7,715 1,100 1,100 500 500 $ 16,132 $ 16,525 5403 $ 15,481 $ 16,081 1,350 1,350 465 550 3,830 3,245 100 HANCOCK COMMUNITY CENTER Personal Services 200 Other Services 300 Materials & Supplies 500 Maintenance TOTAL 5406 $ 21,126 $ 21,226 $ 8,699 $ 7,581 1,995 1,720 350 350 4,955 4,700 $ 15,999 $ 14,351 5405 $ 5,895 $ 6,065 340 300 340 370 450 350 $ 7,025 $ 7,085 5406 $ 12,888 $ 13,330 1,200 1,200 350 350 1,335 1,335 $ 15,773 $ 16,215 COLORED ACTIVITIES 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance CITY OF AUSTIN, TEXAS ACCOUNT NO. 5000 RECREATION 5501 9848 94 EXPENDED- ESTIMATED 1954-55 PROPOSED 1955-56 $ 19,053 $ 19,628 1,185 970 50 1,690 1,185 1,370 50 1,500 TOTAL - 5501 LAKE AUSTIN MUNICIPAL PARK 5502 100 Personal Services 200 Other Services 300 Materials & Supplies 500 Maintenance $ 22,948 $ 23,733 $ 3,379 $ 3,880 415 425 100 100 1,490 700 TOTAL 5502 $ 5,384 $ 5,105 MUSIC 5601 100 Personal Services $ 1,607 $ 1,607 200 Other Services 12,329 12,500 500 Maintenance 2 TOTAL 5601. $ 13,938 $ 14,107 MUSEUM - 5701 100 Personal Services 200 Other Services 300 Materials & Supplies 500 Maintenance TOTAL - 5701 $ 5,653 $ 5,615 330 40 330 20 410 415 $ 6,433 $ 6,380 - 5901 ΜΑΙΝΤΕΝΑNCE WORKSHOP 100 Personal Services 200 Other Services 300 Materials & Supplies 500 Maintenance $ 25,228 $ 29,594 1,500 1,500 70 70 265 965 TOTAL - 5901 $ 27,063 $ 32,129 TOTAL EXPENSES $ 369,921 $ 377,690 CAPITAL OUTLAY 5801 900 Capital Outlay $ 4,704 $ 4,720 TOTAL 5801 $ 4,704 $ 4,720 GRAND TOTAL $ 374,625 $ 382,410 CITY OF AUSTIN, TEXAS GENERAL FUND LIBRARIES SUMMARY 9949 95 - - EXPENDED - ESTIMATED PROPOSED 1953-54 1954-55 1955-56 OPERATING EXPENSES Main Library Branch Library 9,499 4,813 TOTAL EXPENSES $ 108,647 $ 132,795 $ 155,448 $ 118,146 $ 137,608 $ 161,728 6,280 CAPITAL OUTLAY Main Library Branch Library $ 5,415 $ 1,476 2,789 $ 4,045 280 TOTAL OUTLAY $ 6,891 $ 2,789 $ 4,325 COMBINED TOTALS Main Library Branch Library GRAND TOTAL $ 114,062 $ 135,584 $ 159,493 10,975 4,813 6,560 $ 125,037 $ 140,397 $ 166,053 CITY OF AUSTIN, TEXAS ACCOUNT NO. 6101 LIBRARIES MAIN LIBRARY 2950 96 - -EXPENDED - - ESTIMATED 1954-55 PROPOSED 1955-56 PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES 211 Postage - - 200 212 Telephone & Telegraph $ 89,360 $ 97,905 213 Traveling 214 Transportation 215 Car Allowance 232 Printing 242 Fuel Gas 251. Laundry TOTAL - 200 MATERIALS & SUPPLIES 309 Books 323 Electrical 337 Household 355 Office 361 Periodicals 399 Sundry TOTAL - 300 FIXED CHARGES 441 Dues & Subscriptions $ 847 $ 1,200 1,110 1,400 250 250 879 1,100 583 720 1,542 1,500 359 500 20 48 $ 5,590 $ 6,718 - 300 $ 25,333 $ 37,000 181 226 2,573 1,344 207 250 250 2,600 2,200 500 $ 29,864 $ 42,800 - 400 $ 150$ 125 MAINTENANCE - 500 520 Buildings $ 5,623 $ 4,200 530 Machinery 1,847 3,000 540 Office Equipment 292 150 550 Other Equipment 69 550 TOTAL 500 $ 7,831 $ 7,900 TOTAL EXPENSES $ 132,795 $ 155,448 CAPITAL OUTLAY 900 941 Office Equipment $ 1,745 $ 3,045 951 Other Equipment 1,044 1,000 TOTAL - 900 $ 2,789 $ 4,045 GRAND TOTAL $ 135,584 $ 159,493 96951 CITY OF AUSTIN, TEXAS ACCOUNT NO. 6101 LIBRARIES MAIN LIBRARY PERSONAL SERVICES NUMBER EMPLOYEES 6-1-1955 1 Librarian 5 Assistant Librarians 12 Library Assistants 1 Messenger -..Porter 2 21 Janitors Extra Help as Needed Merit Increase 97 PROPOSED 1955-56 NUMBER AMOUNT 1 $ 5,750 5 18,997 12 30,295 1 2,343 2 3,738 34,963 1,819 21 $ 97,905 CITY OF AUSTIN, TEXAS ACCOUNT NO. 6102 LIBRARIES BRANCH LIBRARY EXPENDED-- 952 98 ESTIMATED PROPOSED 1954-55 1955-56 PERSONAL SERVICES 100 101 Salaries & Wages $ 3,818 $ 4,605 :: OTHER SERVICES 200 211 Postage $ 6 $ 212 Tel. & Tel. 132 150 215 Car Allowance 10 50 - 242 Fuel Gas TOTAL 200 MATERIALS & SUPPLIES 300 121 125 $ 269 $ 325 309 Books 361 Periodicals 399 Sundry $ 52 $ 113 400 13 100 TOTAL 300 $ 178 $ 500 ΜΑΙΝΤΕΝΑNCE 500 520 Buildings 530 Machinery 550 Equipment $ 428 $ 550 111 200 9 100 TOTAL 500 $ 548 $ 850 TOTAL EXPENSES CAPITAL OUTLAY 941 Office Equipment 951 Other Equipment TOTAL OUTLAY $ 4,813 $ 6,280 006- $ 200 80 $ $ 280 GRAND TOTAL $ 4,813 $ 6,560 PERSONAL SERVICES NUMBER EMPLOYEES 6-1-55 PROPOSED 1955-56 NUMBER AMOUNT 1 1 Library Assistant I Janitor 1 $ 2,025 1 1,921 Extra Help & Merit Increase 659 2 2 $ 4,605 ! Buildings & Grounds Office Supply Shop Auto Repair Shop Communication Department Tabulating Division SUB-TOTAL CITY OF AUSTIN. TEXAS GENERAL FUND CLEARING ACCOUNTS SUMMARY 95953 99 EXPENDED ESTIMATED PROPOSED 1953-54 1954-55 1955-56 OPERATING EXPENSES $ 58,130 $ 65,333 $ 67,876 Deduct: Charges Distributed to Other Divisions TOTAL EXPENSES 13,136 50,467 15,257 136,187 .... 11,964 14,048 48,634 54,984 14,884 17,179 100,415 108,014 $ 273,177 $ 241,230 $262,101 $ 273,177 $ 241,230 $ 262,101 -0- -0- -0- CAPITAL OUTLAY Buildings & Grounds $ 1,267 $ 3,173 $ Office Supply Shop Auto Repair Shop 2,316 1,041 2,172 543 716 3,300 Communication Department 189 330 1,350 Tabulating Division 200 797 500 TOTAL OUTLAY $ 4,515 $ 6,057 $ 7,322 COMBINED TOTAL Buildings & Grounds $ 1,267 $ 3,173 $ Office Supply Shop Auto Repair Shop 2,316 1,041 2,172 543 716 3,300 Communication Department 189 330 1,350 Tabulating Division 200 797 500 GRAND TOTAL $ 4,515 $ 6,057 $ 7,322 CITY OF AUSTIN, TEXAS 954954 ACCOUNT NO. 9001 CLEARING ACCOUNTS BUILDING & GROUNDS PERSONAL SERVICES 101 Salaries & Wages OTHER SERVICES 214 Transportation 232 Printing TOTAL 200 200 100 MATERIALS & SUPPLIES - 300 313 Cement 336 Hardware 348 Lumber 359 Paint 371 Sand 373 Sewer Pipe 399 Sundry TOTAL 300 MAINTENANCE 500 520 Buildings & Structures 530 Machinery 100 EXPENDED- ESTIMATED PROPOSED 1954-55 1955-56 $ 29,959 $ 37,996 $ 770 $ 810 14 15 $ 784 $ 825 $ 248 $ 250 920 900 5,598 5,600 1,500 1,500 34 30 85 75 25,885 20,500 $ 34,270 $ 28,855 $ 250 $ 150 70 50 TOTAL - 500 $ 320 $ 200 TOTAL EXPENSES CAPITAL OUTLAY 931 Motored Equipment 951 Other Equipment TOTAL 900 GRAND TOTAL Deduct: Charges Distributed to Other Divisions $ 65,333 $ 67,876 - 900 $ 1,888 $ 1,285 $ 3,173 $ $ 68,506 $ 67,876 $ 65,333 $ 67,876 TOTAL $ 3,173 $ CITY OF AUSTIN, TEXAS ACCOUNT NO. 9001 CLEARING ACCOUNTS BUILDING & GROUNDS PERSONAL SERVICES NUMBER EMPLOYEES 6-1-55 1 Supt. Building & Grounds 2 Foremen 3 Carpenters 3 Painters 1 Clerk 2 Carpenters Helpers 12 Extra Help & Merit Increase 955955 101 PROPOSED 1955-56, NUMBER AMOUNT 1 4,802 2 7,629 3 8,882 3 8,764 1 2,339 2 4,389 1,191 12 $ 37,996 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9002 CLEARING ACCOUNTS OFFICE SUPPLY SHOP 956956 102 EXPENDED- - - - ESTIMATED PROPOSED 1954-55 1955-56 PERSONAL SERVICES 100 101 Salaries & Wages $ 11,909 $ 13,973 MATERIALS & SUPPLIES 300 399 Sundry $ 40 $ 50 ΜΑΪΝΤΕΝΑNCE - 500 530 Print Shop $ 15 $ 25 TOTAL EXPENSES $ 11,964 $ 14,048 CAPITAL OUTLAY 900 941 Office Equipment GRAND TOTAL Deduct: Charges Distributed to Other $ 1,041 $ 2,172 $ 13,005 $ 16,220 Divisions TOTAL 11,964 14,048 $ 1,041 $ 2,172 PERSONAL SERVICES NUMBER EMPLOYEES 6-1-55 4 Operators 4 Extra. Help Merit Increases PROPOSED 1955-56 NUMBER AMOUNT 4 $ 11,973 1,500 500 4 $ 13,973 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9003 CLEARING ACCOUNTS AUTO REPAIR SHOP PERSONAL SERVICES 100 101 Salaries 957957 103 EXPENDED ESTIMATED 1954-55 PROPOSED 1955-56 $ 44,457 $ 50,134 OTHER SERVICES 200 213 Traveling 214 Transportation 271 Sundry TOTAL 200 MATERIALS & SUPPLIES 337 Household 355 Office Supplies 356. Oxygen $ 75 $ 120 613 980 59 100 $ 747 $ 1,200 300 $ 896 $ 1,400 82 140 90 150 399 Sundry 1,168 1,810 TOTAL 300 ΜΑΙΝΤΕΝΑNCE 500 520 Buildings & Structures 540 Office Equipment $ 2,236 $ 3,500 $ 1,169 $ 1,109 125 25 25 TOTAL 500 $ 1,194 $ 150 TOTAL EXPENSES $ 48,634 $ 54,984 CAPITAL OUTLAY 900 951 Other Equipment GRAND TOTAL Deduct: Charges Distributed to Other Divisions $ 716 $ 3,300 $ 49,350 $ 58,284 $ 48,634 $ 54,984 TOTAL $ 716 $ 3,300 PERSONAL SERVICES NUMBER PROPOSED EMPLOYEES 6-1-55 1 Foreman 1955-56 NUMBER AMOUNT 1 $ 4,604 1 Store Clerk, Parts Man 1 3,007 9 Mechanics 9 27,119 3 Mechanic Helpers 3 7,732 3 Wash & Grease Men 3 6,372 Merit Increase & Overtime 1,300 17 17 $ 50,134 PERSONAL SERVICES - CITY OF AUSTIN, TEXAS ACCOUNT NO. 9005 CLEARING ACCOUNTS COMMUNICATIONS 956 958 104 100 EXPENDED- ESTIMATED 1954-55 PROPOSED 1955-56 101 Salaries & Wages OTHER SERVICES 200 214 Transportation 355 Office Supplies MATERIALS & SUPPLIES 300 367 Radio Supplies TOTAL - 300 $ 11,765 $ 12,629 $ 280 $ 400 $ 14 $ 50 2,430 3,650 $ 2,444 $ 3,700 ΜΑΙΝΤΕΝΑNCE 500 520 Buildings $ 375 $ 400 530 Machinery & Equipment 20 50 TOTAL - 500 $ 395 $ 450 TOTAL EXPENSES $ 14,884 $ 17,179 CAPITAL OUTLAY - 900 951 Other Equipment GRAND TOTAL Deduct: Charges Distributed to Other Divisions $ 330 $ 1,350 $ 15,214 $ 18,529 14,884 17,179 TOTAL $ 330 $ 1,350 PERSONAL SERVICES NUMBER EMPLOYEES 6-1-55 3 Radio Mechanics 3 Merit Increase Extra Labor PROPOSED 1955-56 NUMBER AMOUNT 3 $ 10,271 858 1,500 3 $ 12,629 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9006 CLEARING ACCOUNTS TABULATING 959 959 105 EXPENDED- ESTIMATED 1954-55 PROPOSED 1955-56 PERSONAL SERVICES 100 101 Salaries & Wages OTHER SERVICES $ 45,767 $ 51,814 200 209 Sundry 232 Printing TOTAL 200 $ 3,000 $ 159 200 $ 3,159 $ 200 MATERIALS & SUPPLIES - 300 355 Office Supplies FIXED CHARGES 400 417 Equipment - Rental TOTAL EXPENSES CAPITAL OUTLAY - 900 941 Office Equipment GRAND TOTAL Deduct: Charges Distributed to Other Divisions $ 11,756 $ 14,000 $ 39,733 $ 42,000 $ 100,415 $ 108,014 $ 797 $ 500 $ 101,212 $ 108,514 TOTAL $ 100,415 $ 108,014 $ 797 $ 500 PERSONAL SERVICES. NUMBER EMPLOYEES 6-1-55 1 Supervisor 6 Accounting Machine Operators 1 Card Punch Supervisor 6 Card Punch Operator 1 Accountant 15 Merit Increase & Extra Help PROPOSED 1955-56 NUMBER AMOUNT 1 $ 6,007 6 20,164 1 2,631 6 14,087 1 3,925 5,000 15 $ 51,814