703 703 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1501 ADMINISTRATIVE & FINANCE PERSONNEL 22 - -EXPENDED - ACTUAL 1954-55 ESTIMATED 1955-56 PROPOSED 1956-57 100 Personal Services $ 29,243 $ 31,975 $ 38,670 200 Other Services 4,409 4,555 4,800 300 Materials & Supplies 717 675 800 400 Fixed Charges 322 420 400 500 Maintenance 110 100 100 TOTAL OPERATING EXPENSES $ 34,801 $ 37,725 $ 44,770 900 Property Additions 995 150 300 GRAND TOTAL $ 35,796 $ 37,875 $ 45,070 PERSONAL SERVICES NUMBER 6-1-1956 1 Personnel Director 1 Asst. Personnel Director 1 Job Analyst 1 Safety Coordinator 1 PROPOSED 1956-57 NUMBER AMOUNT 1 1 1 1 $ 6,000 5,199 4,009 3,925 2,986 ΕΠ Personnel Interviewer 1 Records Clerk 1 Secretary 1 Insurance Clerk 1. Wage & Salary Clerk Merit Increase & Extra Help Salary Increase 9 TOTAL 1 1 1 1 1 2,547 2,714 2,130 2,543 3,412 3,205 9 $ 38,670 704 704 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1502 ADMINISTRATIVE & FINANCE PLANNING & ZONING 23 - - -EXPENDED ACTUAL 1954-55 ESTIMATED 1955-56 PROPOSED 1956-57 100 Personal Services 200 Other Services $ 49,430 $ 55,560 $ 70,215 50,085 3,035 12,990 300 Materials & Supplies 2,332 2,620 3,050 400 Fixed Charges 297 320 605 500 Maintenance 163 185 190 TOTAL OPERATING EXPENSES $ 102,307 $ 61,720 $ 87,050 900 Property Additions 1,532 285 2,120 GRAND TOTAL $ 103,839 $ 62,005 $ 89,170 PERSONAL SERVICES PROPOSED NUMBER 1956-57 6-1-1956 NUMBER AMOUNT 1 Director of Planning 1 $ 7,037 1 Development Engineer 1 5,596 1 Administrative Secretary 1. 3,654 Jr. Secretary 1 2,339 2 Jr. Planners 2 8,227 2 Planning Aides 2 5,972 1 Zoning Clerk 1 2,276 1 Subdivision Clerk 1 2,130 ) 9 TOTAL 10 ADVANCED PLANNING: Planner 1 5,867 Research Analyst 1 4,218 Junior Planner 1 4,009 Planning Assistant 1. 3,612 Planning Aide 1 2,798 Secretary - Librarian 1 2,631 Planning Aide 1 2,035 Merit Increase & Extra Help 1,574 Salary Increase 6,240 TOTAL 17 $ 70,215 705 CITY OF AUSTIN, TEXAS 705 24 ACCOUNT NO. 1503 ADMINISTRATIVE & FINANCE ADVANCED PLANNING ACTUAL 1954-55 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges $ $ -EXPENDED ESTIMATED 1955-56 2,880 $ 28,035 650 2,840 500 Maintenance TOTAL OPERATING EXPENSES $ $ 34,405 $ 900 Property Additions GRAND TOTAL $ 34,405 $ PERSONAL SERVICES NUMBER 6-1-1956 PROPOSED 1956-57 PROPOSED 1956-57 NUMBER AMOUNT 706 706 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1504 ADMINISTRATIVE & FINANCE CIVIL DEFENSE 25 - -EXPENDED - ACTUAL 1954-55 ESTIMATED 1955-56 PROPOSED 1956-57 100 Personal Services $ 2,619 $ 2,830 $ 3,045 200 Other Services 338 365 500 300 Materials & Supplies 15 105 300 400 Fixed Charges 500 Maintenance TOTAL OPERATING EXPENSES 900 Property Additions GRAND TOTAL NUMBER 6-1-1956 1 Secretary Merit Increase Salary Increase 1 TOTAL $ 2,972 $ 3,300 $ 3,845 400 400 $ 2,972 $ 3,700 $ 4,245 PERSONAL SERVICES PROPOSED 1956-57 NUMBER AMOUNT 1 $ 2,631 149 265 1 $ 3,045 CITY OF AUSTIN, TEXAS 707 707 ACCOUNT NO. 1711 ADMINISTRATIVE & FINANCE MUNICIPAL BUILDING 26 100 Personal Services 200 Other Services 300 Materials & Supplies ACTUAL 1954-55 -EXPENDED ESTIMATED 1955-56 $ 46,942 $ 20,982 1,876 -- 47,840 $ 21,285 2,300 PROPOSED 1956-57 56,390 25,350 3,225 Em 400 Fixed Charges 500 Maintenance TOTAL OPERATING EXPENSES 900 Property Additions NUMBER GRAND TOTAL 6-1-1956 875 17,031 87,706 87,706 PERSONAL SERVICES 1 Director of Civil Service 1 Building Maint. Supervisor 1 Office Supply Clerk 3 PBX Operators 1 Receptionist 1 Records Clerk 2 Microfilm Operators $ $ 760 7,795 660 7,800 79,980 $ 93,425 NUMBER 79,980 $ PROPOSED 1956-57 93,425 AMOUNT 4,546 3,278 2,742 7,191 2,537 3,174 4,677 ΕΠ 4 Janitors 1 Porter 1 Elevator Operator 1 Maid 2 Watchmen Merit Increase & Extra Help Salary Increase 19 TOTAL 20 $ 10,733 1,921 1,984 2,080 3,726 2,941 4,860 56,390 708 CITY OF AUSTIN, TEXAS 708 ACCOUNT NO. 1901 ADMINISTRATIVE & FINANCE GENERAL OVERHEAD 27 - -EXPENDED ACTUAL 1954-55 ESTIMATED 1955-56 PROPOSED 1956-57 100 Personal Services $ $ 200 Other Services 30,734 22,500 25,600 300 Materials & Supplies 400 Fixed Charges 312,043 380,045 417,345 500 Maintenance TOTAL OPERATING EXPENSES $ 342,777 $ 402,545 $ 442,945 900 Property Additions GRAND TOTAL 342,777 $ 402,545 $ 442,945 PERSONAL SERVICES NUMBER 6-1-1956 PROPOSED 1956-57 NUMBER AMOUNT CITY OF AUSTIN, TEXAS ACCOUNT NO. 1901 ADMINISTRATIVE & FINANCE GENERAL OVERHEAD 709 709 28 ACTUAL EXPENDED ESTIMATED 1954-55 1955-56 PROPOSED 1956-57 OTHER SERVICES 200 203 Actuary & Auditors 213 Traveling 232 Printing 234 Publication 237 Recording Fees 271A Actuary 271B City Ordinance Codification 271C Administrative Procedures. 271D Training Coordinator $ 9,250 $ 10,000 $ 10,000 499 150 600 2,560 3,000 3,000 4,577 4,000 4,000 871 1,000 1,000 1,898 3,300 3,000 7,649 ( 60) 126 60 271E Sundry 3,304 1,050 4,000 TOTAL 200 $ 30,734 $ 22,500 $ 25,600 FIXED CHARGES 400 423 Insurance - Bonding $ 460 $ 2,500 $ 2,500 424 Insurance Fire 39,821 20,000 20,000 425 Insurance - Employees 70,245 75,000 80,000 432 Personal Injury 9,109 4,000 5,000 433 Property Damage 589 1,000 1,000 441 Subscription & Dues 1,000 1,000 1,400 451 Pension Payments 12,429 12,000 15,000 452 Retirement - City 133,114 136,000 140,000 453 Retirement Fire 22,985 30,000 35,000 454 Fire Pension Supplies 191 200 200 455 Sick Leave 14,763 456 Social Security 70,000 80,000 457 Police & Fire F.I.C.A. 24,000 30,000 461 Texas State Guard-lst Battalion 300 300 300 471 Court Costs ( 185) 472 Interest 525 845 481 Election Expense - City 4,098 1,420 4,000 483 General Obligation Bonds 877 490 School. Election 2,247 492 Veterans Service 2,100 2,100 TOTAL 400 $ 312,043 $ 380,045 $ 417,345 TOTAL EXPENSES $ 342,777 $ 402,545 $ 442,945 OPERATING EXPENSES: Police Department Civilian Personnel Fire Department Traffic & Transportation General Inspections Fire Prevention TOTAL EXPENSES PROPERTY ADDITIONS: Police Department Fire Department Traffic & Transportation General Inspections Fire Prevention TOTAL PROPERTY ADDITIONS COMBINED TOTAL: Police Department Civilian Personnel Fire Department Traffic & Transportation General Inspections Fire Prevention GRAND TOTAL CITY OF AUSTIN, TEXAS GENERAL FUND PUBLIC SAFETY SUMMARY ACTUAL 1954-55 710 710 29 -EXPENDED حب ESTIMATED 1955-56 PROPOSED 1956-57 $ 891,894 $ 816,090 $ 982,950 148,655 186,915 793,651 812,255 996,590 74,067 84,370 116,010 64,696 77,415 95,975 33,823 39,380 44,485 $ 1,858,131 $ 1,978,165 $ 2,422,925 $ 55,627 $ 43,855 $ 67,455 5,299 7,500 9,500 4,158 975 33,380 380 324 355 11,160 2,110 710 2,650 $ 67,518 $ 53,395 $ 124,145 $ 947,521 $ 859,945 $ 1,050,405 148,655 186,915 798,950 819,755 1,006,090 78,225 85,345 149,390 65,020 77,770 107,135 35,933 40,090 47,135 $ 1,925,649 $ 2,031,560 $ 2,547,070 711 711 CITY OF AUSTIN, TEXAS 30 ACCOUNT NO. 2101 PUBLIC SAFETY POLICE DEPARTMENT ACTUAL 1954-55 -EXPENDED ESTIMATED - 1955-56 PROPOSED 1956-57 100 Personal Services $ 762,732 $ 681,215 $ 831,700 200 Other Services 101,547 105,330 115,995 300 Materials & Supplies 14,790 18,050 22,580 400 Fixed Charges 707 2,830 2,825 500 Maintenance 12,118 8,665 9,850 TOTAL OPERATING EXPENSES $ 891,894 $ 816,090 $ 982,950 900 Property Additions GRAND TOTAL NUMBER 6-1-1956 1 Chief of Police 6 Captains 18 Lieutenants 1 Supt. of Central Records 1 Supt. of Identification 6 Sergeants 1. Photographer 1 Warrant Officer Ass't. Warrnt Officers Investigators 33 1 Policewoman 1 Poundmaster 105 Patrolmen 55,627 43,855 67,455 947,521 $ 859,945 $ 1,050,405 PERSONAL SERVICES Overtime, Longevity & Increases Additional Men (6 Mos.) Sergeants Investigators Patrolmen Salary Increase 175 TOTAL PROPOSED 1956-57 NUMBER AMOUNT 1 $ 7,000 6 32,236 17 82,647 1 4,825 1 4,800 6 25,474 1 4,297 1 4,562 3 10,227 36 152,041 1 3,360 1 3,673 100 355,392 35,296 4 7,897 3 5,923 14 23,450 68,600 196 $ 831,700 712 712 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2102 PUBLIC SAFETY CIVILIAN PERSONNEL 31. -EXPENDED - ACTUAL ESTIMATED 1954-55 1955-56 PROPOSED 1956-57 100 Personal Services $ 148,655 $ 186,915 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL OPERATING EXPENSES $ $ 148,655 $ 186,915 900 Property Additions GRAND TOTAL $ $ 148,655 $ 186,915 PERSONAL SERVICES PROPOSED NUMBER 6-1-1956 2 Secretaries 1 Stenographer 1 Administrative Clerk 4 Clerks 6 Clerk-Typists 8 Clerks Complaint 1956-57 NUMBER AMOUNT 4 Clerks Identification 2114684- $ 5,137 2,213 3,069 10,839 12,905 21,549 10,273 4 Jailers 4 9,889 1 Ass't. Photographer 1 3,069 1 Building Maint. Supt. 1 3,466 5 Janitors 5 9,396 1 Depot Matron 1 2,606 3 Dog Wardens 3 8,404 6000 Dogs @ .50¢ each 3,000 1 Poundmaster (Dog) 1 651 1 Laborer 1 2,255 3 Pump Attendants 4 8,269 1 Cook Jail 1 2,405 1 Ass't. Cook & Maid 1 2,088 Mechanics 2 6,297 Clerks P.T. (2) 3,445 Guards (2) 3,016 Adult Safety Patrolmen (39) 31,992 Merit Increase & Extra Labor 4,357 Salary Increase 16,325 48 TOTAL 51 $ 186,915 } CITY OF AUSTIN, TEXAS ACCOUNT NO. 2200 PUBLIC SAFETY FIRE DEPARTMENT 713 713 32 - - ACTUAL -EXPENDED ESTIMATED - 1954-55 1955-56 PROPOSED 1956-57 100 Personal Services 766,667 $ 780,725 $ 958,820 200 Other Services 21,722 22,440 25,115 300 Materials & Supplies 1,706 1,945 2,390 400 Fixed Charges 115 105 125 500 Maintenance 3,441 7,040 10,140 TOTAL OPERATING EXPENSES 900 Property Additions GRAND TOTAL $ 793,651 $ 812,255 $ 996,590 5,299 7,500 9,500 $ 798,950 $ 819,755 $ 1,006,090 PERSONAL SERVICES PROPOSED NUMBER 1956-57 6-1-1956 NUMBER AMOUNT 1 Chief 1. $ 7,000 2 Ass't. Chiefs 3 14,812 1 Administrative Ass't. 1 4,406 2 Instructors 2 8,882 1 Chief Mechanic 1 4,441 1 Mechanic 1 3,637 4 Dispatchers 4 16,420 8 District Chiefs 8 34,834 40 Captains 40 163,507 52 Drivers 52 193,632 83 Hosemen 83 277,209 16 Laddermen 16 53,135 New Personnel 28 63,120 12 Men (12 Mo.) @ $3,180 $38,160 16 Men (6 Mo.) @ $1,560 $24,960 Promotions (Resulting from New Stations) 2,280 Longevity 2,545 Temporary Service in Higher Classification 8,500 Overtime 5,000 Salary Increase 95,460 211 TOTAL 240 $ 958,820 714 714 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2300 PUBLIC SAFETY TRAFFIC & TRANSPORTATION 33 -EXPENDED - ACTUAL 1954-55 ESTIMATED PROPOSED 1955-56 1956-57 100 Personal Services $ 47,852 $ 60,970 $ 86,225 200 Other Services 2,872 4,140 4,400 300 Materials & Supplies 19,229 18,085 23,000 400 Fixed Charges 15 35 500 Maintenance 4,114 1,160 2,350 TOTAL OPERATING EXPENSES $ 74,067 $ 84,370 $ 116,010 900 Property Additions GRAND TOTAL 4,158 975 33,380 $ 78,225 $ 85,345 $ 149,390 PERSONAL SERVICES PROPOSED NUMBER 6-1-1956 1956-57 NUMBER AMOUNT 2 Painters 1 Traffic Engineer Ass't. Traffic Engineer 1 Ass't. To Traffic Engineer 1 Traffic Analyst - Checker 1 Traffic Signal Electrician "A" 1 Electricians Helper 2 Parking Meter Repairment 6 Parkaidettes 1 Painter Foreman 2 Painters Sub Foremen 1 Secretary Draftsmen P.Τ. (2) 1 $ 8,128 1 5,303 1 4,698 1 3,341 1 4,656 1 2,506 3 8,289 7 16,373 1 3,174 2 5,470 3 7,516 1 2,798 3,054 Merit Increase & Extra Help 3,389 Salary Increase 7,530 19 TOTAL 23 $ 86,225 715 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2400 PUBLIC SAFETY INSPECTIONS - ACTUAL 1954-55 715 34 - -EXPENDED - - ESTIMATED 1955-56 PROPOSED 1956-57 100 Personal Services $ 58,420 $ 68,930 $ 83,930 200 Other Services 5,426 7,700 10,865 300 Materials & Supplies 672 600 925 400 Fixed Charges 151 155 160 500 Maintenance 27 30 95 TOTAL OPERATING EXPENSES $ 64,696 $ 77,415 $ 95,975 900 Property Additions 324 355 11,160 GRAND TOTAL $ 65,020 $ 77,770 $ 107,135 PERSONAL SERVICES PROPOSED NUMBER 6-1-1956 1956-57 NUMBER AMOUNT 1 Chief Building Inspector 1 $ 6,577 1 Ass't. Chief Bldg. Inspector 1 4,928 2 Ass't Bldg. Inspectors 2 7,600 1. Chief Electric Inspector 1 5,199 1 Ass't. Chief Elect. Inspector 1 4,802 4 Ass't. Electric Inspectors 4. 16,725 1 Chief Plumbing Inspector 1 4,719 2 Ass't. Pluming Inspectors 2 7,600 1 Weights & Measures Inspector 1 3,877 1 Permit Clerk (Bldg.) 1 2,986 1 Ass't. Permit Clerk & Secretary (Bldg.) 1 2,213 1 Permit Clerk (Elect.) 1 2,694 1 Clerk Typist (Elect.) 1 2,276 Merit Increase & Extra Help 4,514 Salary Increase 7,220 18 TOTAL 18 $ 83,930 716 CITY OF AUSTIN, TEXAS = ACCOUNT NO. 2500 PUBLIC SAFETY FIRE PREVENTION 716 35 ACTUAL 1954-55 -EXPENDED ESTIMATED - 1955-56 PROPOSED 1956-57 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges $ 30,096 $ 35,750 $ 40,360 2,781 2,900 3,190 651 445 560 68 80 100 500 Maintenance 227 205 275 TOTAL OPERATING EXPENSES $ 33,823 $ 39,380 $ 44,485 900 Property Additions GRAND TOTAL 2,110 710 2,650 35,933 $ 40,090 $ 47,135 PERSONAL SERVICES NUMBER 6-1-1956 1 Fire Marshal 1 Ass't. Fire Marshal 1 Chief Inspector 5 Inspectors 1 Secretary Merit Increase, Overtime Longevity Salary Increase 9 TOTAL PROPOSED 1956-57 NUMBER AMOUNT 1 $ 6,000 1 4,440 1 4,080 5 19,200 1 2,630 985 3,025 9 40,360 OPERATING EXPENSES: Engineering Street & Bridge Maintenance Sanitation Division Cemeteries General Parks Municipal Airport CITY OF AUSTIN, TEXAS TOTAL EXPENSES PROPERTY ADDITIONS: Engineering Street & Bridge Construction Sanitation Division Cemeteries General Parks Municipal Airport TOTAL PROPERTY ADDITIONS COMBINED TOTAL: GENERAL FUND PUBLIC WORKS SUMMARY ACTUAL 1954-55 717 717 36 --EXPENDED ESTIMATED 1955-56 PROPOSED 1956-57 $ 154,025 $ 149,990 $ 186,230 440,479 480,695 592,635 443,618 501,155 557,990 88,781 91,800 99,145 164,518 188,060 227,830 45,680 52,520 55,360 $ 1,337,101 $ 1,464,220 $ 1,719,190 $ 870 $ 950 $ 6,750 302,226 573,925 65,700 23,624 71,900 91,850 1,031 7,620 5,900 4,928 14,275 14,420 9,500 $ 332,679 $ 678,170 $ 184,620 Engineering Street & Bridge Division Sanitation Division Cemeteries General Parks Municipal Airport GRAND TOTAL $ 154,895 $ 150, 150,940 $ 192,980 742,705 1,054,620 658,335 467,242 573,055 649,840 89,812 99,420 105,045 169,446 202,335 242,250 45,680 62,020 55,360 $ 1,669,780 $ 2,142,390 $ 1,903,810 718 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3100 PUBLIC WORKS ENGINEERING 718 37 - -EXPENDED ACTUAL ESTIMATED PROPOSED 1954-55 1955-56 1956-57 100 Personal Services 144,013 $ 136,395 $ 169,980 200 Other Services 6,151 10,250 11,185 300 Materials & Supplies 3,269 2,795 3,615 400 Fixed Charges 64 75 75 500 Maintenance 528 475 1,375 TOTAL OPERATING EXPENSES 154,025 $ 149,990 $ 186,230 900 Property Additions 870 950 6,750 GRAND TOTAL 154,895 $ 150,940 $ 192,980 PERSONAL SERVICES PROPOSED NUMBER 1956-57 6-1-1956 NUMBER AMOUNT 1 Director of Public Works 1 $ 10,000 1 Asst. Dir. of Public Works I 7,224 2 Engineers 6 32,883 1 General Superintendent. 1 6,139 1 Special Land Agent 1 6,001 Bookkeeper 1 3,800 Chief Draftsman 1 4,844 2 Section Chief 1 4,844 1 Office Supervisor 1 3,132 5 Inspectors 6 23,948 1 Chief Technical Clerk 1 2,547 5 Field Party Chiefs 5 21,949 9 Draftsmen 12 37,603 1 Secretary 1 2,631 3 Clerk-Typists 3 6,473 Records Clerk 1 2,130 1 Street & House Marker 1 2,537 5 Instrument Men 5 13,242 10 Rodmen & Chainmen 10 22,300 Extra Help & Merit Increase 9,728 Salary Increase 21,025 $ 244,980 49 Less: Distributed to Bond & Other Divisions TOTAL 75,000 59 $ 169,980 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 PUBLIC WORKS STREET & BRIDGE DIVISION ΜΑΙΝΤΕΝΑNCE 719 719 38 - - - ACTUAL -EXPENDED ESTIMATED - 1954-55 1955-56 PROPOSED 1956-57 100 Personal Services $ 244,512 $ 251,070 $ 313,875 200 Other Services 72,883 79,420 79,025 300 Materials & Supplies 120,539 148,525 197,255 400 Fixed Charges 500 Maintenance 2,545 1,680 2,480 TOTAL OPERATING EXPENSES $ 440,479 $ 480,695 $ 592,635 900 Property Additions GRAND TOTAL $ 440,479 $ 480,695 $ 592,635 PERSONAL SERVICES PROPOSED NUMBER 6-1-1956 1 Superintendent 9 Foremen 1 Storekeeper 1 Records Clerk 4 Mechanics Utility Man 1 Blacksmith 2 Concrete Finishers 1956-57 NUMBER AMOUNT 1 $ 5,345 10 40,054 1 3,696 1 2,213 4 12,921 1 2,798 1 3,078 2 5,343 1 Carpenter 1 2,608 21 Operators 23 61,091 1 Gradall Truck Driver 1 2,339 8 Laborer Sub-Foremen 9 23,711 30 Truck Drivers 30 68,843 3 Asphalt Rakers 3 6,740 1 Fine Grader & Joint Wipers 2 4,527 5 Gravel Spreaders 5 11,927 1 Manhole Builder 1 2,867 1 Inlet Builder 2 5,345 1 Tire Maintenance Man 1 2,608 1 Oiler 1 2,255 1 Grease Men 2 4,719 1 Loading Machine Helpers 1 Janitor 2 4,067 Yardman 1. 2,397 720 720 CITY OF AUSTIN, TEXAS 39 ACCOUNT NO. 3200 PUBLIC WORKS STREET & BRIDGE DIVISION MAINTENANCE PERSONAL SERVICES CONTINUED NUMBER 6-1-1956 Washman & Watchman 30 Laborers Maint. Repairman & Pipe Layer Merit & Other Increases Extra Labor & Overtime Salary Increase Less: To Transportation Less: To Other Divisions Less: To Bond Fund Construction 126 TOTAL PROPOSED 1956-57 NUMBER AMOUNT 1 35 $ 1,858 75,132 1 2,130 4,198 8,000 36,065 ( 25,000) 25,000) 45,000) 142 $ 313,875 721 721 CITY OF AUSTIN, TEXAS 40 ACCOUNT NO. 3200 PUBLIC WORKS STREET & BRIDGE DIVISION MAINTENANCE -EXPENDED - ACTUAL ESTIMATED 1954-55 1955-56 PROPOSED 1956-57 SUPERVISION - 3201 101 Salaries & Wages $ 41,574 $ 40,000 $ 53,100 200 Other Services 3,005 300 Materials & Supplies 18 3,325 3,450 TOTAL - 3201 MAINT. OF PAVED STREETS - 3202 $ 44,597 $ 43,365 $ 58,550 100 Salaries & Wages 200 Other Services 300 Materials & Supplies $ 31,984 $ 34,990 $ 45,180 7,400 9,650 9,650 18,092 22,860 67,860 TOTAL 3202 $ 57,476 $ 67,500 $ 122,690 MAINT. OF UNPAVED STREETS - 3203 100 Salaries & Wages $ 126,849 $ 123,890 $ 150,650 200 Other Services 53,181 54,500 54,500 300 Materials & Supplies 88,549 111,175 111,175 TOTAL - 3203 MAINT. OF STRUCTURES - 3204 $ 268,579 $ 289,565 $ 316,325 100 Salaries & Wages 200 Other Services 300 Materials & Supplies TOTAL 3204 $ 21,826 $ 24,455 $ 40,050 3,498 4,525 4,525 5,050 4,800 7,000 $ 30,374 $ 33,780 $ 51,575 $ 4,510 $ 4,800 $ 5,425 1,481 1,750 1,750 240 400 400 $ 6,231 $ 6,950 $ 7,575 MAINT. OF STREET MARKERS - 3205 100 Salaries & Wages 200 Other Services 300 Materials & Supplies TOTAL 3205 722 CITY OF AUSTIN, TEXAS 41 ACCOUNT NO. 3200 PUBLIC WORKS STREET & BRIDGE DIVISION ΜΑΪΝΤΕΝΑNCE 722 -EXPENDED ACTUAL ESTIMATED PROPOSED 1954-55 1955-56 1956-57 STOREROOM & WORKSHOP-3206 100 Salaries & Wages $ 8,006 $ 46,755 $ 61,025 200 Other Services 1,634 2,050 2,050 300 Materials & Supplies 1,400 1,250 1,250 500 Maintenance 2,545 1,680 2,480 TOTAL $ 13,585 $ 51,735 $ 66,805 Wages Distributed to Other Divisions ( 11,225) ( 25,000) Wages Distributed to Transportation ( 25,000) ( 25,000) TOTAL 3206 $ 13,585 $ 15,510 $ 16,805 CONTRACT WORK - 3208 100 Salaries & Wages $ 9,763 $ 23,530 $ 8,445 200 Other Services 2,684 449,615 615,100 300 Materials & Supplies 7,190 8,400 7,570 SUB-TOTAL $ 19,637 $ 481,545 $ 631,115 Less: Bond Fund ( 457,520) ( 612,000) TOTAL - 3208 $ 19,637 $ 24,025 $ 19,115 TOTAL EXPENSES $ 440,479 $. 480,695 $ 592,635 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3290 PUBLIC WORKS STREET & BRIDGE CONSTRUCTION LAND & IMPROVEMENTS 723 723 42 -EXPENDED ACTUAL 1954-55 ESTIMATED PROPOSED 1955-56 1956-57 100 Personal Services $ 23,183 $ 39,620 $ 45,000 200 Other Services 191,942 446,055 763,765 300 Materials & Supplies 14,434 27,945 19,350 400 Fixed Charges 500 Maintenance TOTAL OPERATING EXPENSES $ 229,559 $ 513,620 $ 828,115 900 Property Additions GRAND TOTAL Less: Bond Fund TOTAL 118,948 96,585 114,585 $ 348,507 $ 610,205 $ 942,700 ( 46,281) ( 36,280) ( 877,000) $ 302,226 $ 573,925 $ 65,700 724 724 CITY OF AUSTIN, TEXAS 43 ACCOUNT NO. 3290 PUBLIC WORKS STREET & BRIDGE CONSTRUCTION LAND & IMPROVEMENTS -EXPENDED ACTUAL ESTIMATED PROPOSED 1954-55 1955-56 1956-57 LAND - 3290 911 Land $ 46,280 $ 18,890 $ 55,000 STRUCTURES - 3291 913 Improvements to Grounds CULVERTS & BRIDGES $ $ 9,000 $ 3292 100 Salaries & Wages $ $ 6,640 $ 6,000 200 Other Services 55,955 167,000 300 Materials & Supplies 2,705 2,000 TOTAL - 3292 $ $ 65,300 $ 175,000 STORM SEWERS 3293 100 Salaries & Wages $ 11,133 $ 11,600 200 Other Services 61,526 72,250 $ 244,850 22,000 300 Materials & Supplies 8,684 13,150 8,850 TOTAL - 3293 $ 81,343 $ 97,000 $ 275,700 CURBS & GUTTERS - 3294 200 Other Services $ 57 $ $ 10,000 PAVING STREETS - 3295 100 Salaries & Wages $ 10,454 $ 19,780 $ 15,400 200 Other Services 130,358 317,840 341,900 300 Materials & Supplies. 4,892 9,200 4,000 TOTAL - 3295 $ 145,704 $ 346,820 $ 361,300 STREET MARKERS 3297 100 Salaries & Wages $ 1,596 $ 1,600 $ 1,600 200 Other Services 1 10 15 300 Materials & Supplies 858 2,890 4,500 TOTAL - 3297 $ 2,455 $ 4,500 $ 6,115 MOTORED EQUIPMENT 3298 931 Motored Equipment $ 72,668 $ 67,500 $ 57,500 725 725 CITY OF AUSTIN, TEXAS 44 ACCOUNT NO. 3290 PUBLIC WORKS STREET & BRIDGE CONSTRUCTION LAND & IMPROVEMENTS -EXPENDED ACTUAL 1954-55 ESTIMATED 1955-56 PROPOSED 1956-57 OTHER EQUIPMENT - 3299 941 Office Equipment 951 Other Equipment TOTAL 3299 $ $ $ 450 $ 745 2,085 $ 1,195 $ 2,085 TOTAL CONSTRUCTION $ 348,507 $ 610,205 $ 942,700 Less: Bond Fund ( 46,281) ( 36,280) ( 877,000) TOTAL $ 302,226 $ 573,925 $ 65,700 726 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3300 PUBLIC WORKS SANITATION DIVISION 726 45 ACTUAL 1954-55 -EXPENDED ESTIMATED 1955-56 ... PROPOSED 1956-57 100 Personal Services $ 358,396 $ 407,460 $ 470,780 200 Other Services 80,555 84,995 77,450 300 Materials & Supplies 2,957 5,415 4,930 400 Fixed Charges 1,000 500 Maintenance TOTAL OPERATING EXPENSES 1,710 3,285 3,830 $ 443,618 $ 501,155 $ 557,990 900 Property Additions GRAND TOTAL 23,624 71,900 91,850 $ 467,242 $ 573,055 $ 649,840 PERSONAL SERVICES NUMBER PROPOSED 1956-57 6-1-1956 NUMBER AMOUNT 1 Superintendent (1/2 Time) 1 $ 2,203 7 Foremen 7 26,037 4 Mechanics 4 12,632 1 Weigher & Timekeeper 1 3,069 4 Tractor Operators 1 Flusher Operator 5 Sweeper Operators 47 Truck Drivers 2 Wash & Grease Men 3 Dump Tenders 81 Truck Helpers 1 White Wing Overtime, Extra Help, Merit Increase Salary Increase 4 12,570 1 2,781 5 13,930 49 127,393 2 4,761 3 7,893 81 185,427 1 2,606 29,348 40,130 157 TOTAL 159 $ 470,780 SUPERVISION - 3301 100 Salaries & Wages 200 Other Services 300 Materials & Supplies TOTAL - 3301 727 CITY OF AUSTIN, TEXAS 46 ACCOUNT NO. 3300 PUBLIC WORKS SANITATION DIVISION ACTUAL 1954-55 --EXPENDED ESTIMATED STREET & ALLEY CLEANING -3302 100 Salaries & Wages 200 Other Services 300 Materials & Supplies 1955-56 PROPOSED 1956-57 $ 4,744 $ 5,650 $ 6,340 9,940 7,000 2,000 14 90 100 $ 14,698 $ 12,740 $ 8,440 $ 29,518 6,566 $ 42,560 $ 46,515 9,500 9,500 751 3,000 2,600 $ 36,835 $ 55,060 $ 58,615 TOTAL - 3304 - TOTAL - 3302 GARBAGE COLLECTIONS - 3304 100 Salaries & Wages 200 Other Services 300 Materials & Supplies INCINERATOR 3306 $ 296,658 $ 328,550 $ 386,570 52,955 221 56,145 545 53,850 730 $ 349,834 $ 385,240 $ 441,150 100 Salaries & Wages $ 25 $ 300 $ 1,290 200 Other Services 818 1,600 1,600 300 Materials & Supplies 1,953 1,680 1,400 500 Maintenance 1,537 1,400 1,600 TOTAL - 3306 SANITARY FILL $ 4,333 $ 4,980 $ 5,890 - 3307 100 Salaries & Wages $ 27,451 $ 30,400 $ 30,065 200 Other Services 10,276 10,750 10,500 300 Materials & Supplies 18 100 100 400 Fixed Charges 1,000 500 Maintenance 1.73 1,885 1,230 TOTAL - 3307 $ 37,918 $ 43,135 $ 42,895 SPECIAL POLIO CLEAN-UP - 3308 500 Maintenance $ $ $ 1,000 TOTAL EXPENSES $ 443,618 $ 501,155 $ 557,990 PROPERTY ADDITIONS: 900 Property Additions GRAND TOTAL $ 23,624 $ 71,900 $ 91,850 $ 467,242 $ 573,055 $ 649,840