765 765 CITY OF AUSTIN, TEXAS ACCOUNT NO. 6101 LIBRARIES MAIN LIBRARY 84 ACTUAL 1954-55 -EXPENDED ESTIMATED PROPOSED 1955-56 1956-57 100 Personal Services $ 88,091 $ 99,968 $ 150,470 200 Other Services 5,492 7,650 10,000 300 Materials & Supplies 27,695 43,254 48,200 400 Fixed Charges 60 122 1.25 500 Maintenance 8,235 4,741 9,700 TOTAL OPERATING EXPENSES $ 129,573 $ 155,735 $ 218,495 900 Property Additions 18,764 4,233 9,340 TOTAL $ 148,337 $ 159,968 $ 227,835 Less: Bond Fund ( 17,841) GRAND TOTAL $ 130,496 $ 159,968 $ 227,835 PERSONAL SERVICES NUMBER 6-1-1956 PROPOSED 1956-57 NUMBER AMOUNT 1 Librarian 1 $ 5,750 5 Assistant Librarians 6 23,248 12 Library Assistants 15 36,254 Library Interne 1 1,800 1 Messenger Porter 1 2,343 2 Janitors 2 3,821 Extra Help As Needed 57,477 Merit Increase 6,707 Salary Increase 13,070 21 TOTAL 26 $ 150,470 766 766 CITY OF AUSTIN, TEXAS ACCOUNT NO. 6102 LIBRARIES BRANCH LIBRARY 85 - ACTUAL 1954-55 -EXPENDED ESTIMATED 1955-56 - PROPOSED 1956-57 100 Personal Services $ 3,803 $ 4,370 $ 6,015 200 Other Services 258 345 390 300 Materials & Supplies 171 395 425 400 Fixed Charges 500 Maintenance 647 175 900 TOTAL OPERATING EXPENSES $ 4,879 $ 5,285 $ 7,730 900 Property Additions GRAND TOTAL 222 280 $ 4,879 $ 5,507 $ 8,010 PERSONAL SERVICES PROPOSED 1956-57 NUMBER AMOUNT 1. $ 2,130 1,984 967 424 NUMBER 6-1-1956 1 Library Assistant 1 Janitor Library Assistant P. T. Merit Increase & Extra Help Salary Increase 2 TOTAL 글 1 2 510 6,015 767 767 CITY OF AUSTIN, TEXAS GENERAL FUND CLEARING ACCOUNTS SUMMARY 86 -EXPENDED ACTUAL ESTIMATED PROPOSED 1954-55 1955-56 1956-57 OPERATING EXPENSES: Buildings & Grounds $ 76,463 $ 55,685 $ 70,290 Office Supply Shop 11,963 14,875 16,715 Auto Repair Shop 48,968 48,580 61,170 Communication Department 15,038 19,735 23,365 Tabulating Division 99,296 105,715 112,885 Construction Engineering 17,765 36,700 SUB-TOTAL $ 251,728 $ 262,355 $ 321,125 Deduct: Charges Distributed to Other Divisions ( 251,728) ( 262,355) (321,125) TOTAL EXPENSES $ -0- $ -0- $ -0- PROPERTY ADDITIONS: Buildings & Grounds $ 2,581 $ 125 $ 2,700 Office Supply Shop 1,016 2,045 2,500 Auto Repair Shop 741 390 3,550 Communication Department 223 715 1,200 Tabulating Division 614 550 200 Construction Engineering 1,495 1,500 TOTAL PROPERTY ADDITIONS $ 5,175 $ 5,320 $ 11,650 COMBINED TOTAL: Buildings & Grounds $ 2,581. $ Office Supply Shop 1,016 Auto Repair Shop 741′ ... 125 $ 2,700 2,045 2,500 390 3,550 Communication Department 223 715 1,200 Tabulating Division 614 550 200 Construction Engineering 1,495 1,500 GRAND TOTAL, $ 5,175 $ 5,320 $ 11,650 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9001 CLEARING ACCOUNTS BUILDING & GROUNDS 768 768 87 ACTUAL 1954-55 -EXPENDED ESTIMATED 1955-56 PROPOSED 1956-57 100 Personal Services $ 29,288 $ 26,190 $ 40,110 200 Other Services 612 675 850 300 Materials & Supplies 46,396 28,335 28,800 400 Fixed Charges 500 Maintenance 167 485 530 TOTAL OPERATING EXPENSES $ 76,463 $ 55,685 $ 70,290 900 Property Additions 2,581 125 2,700 TOTAL $ 79,044 $ 55,810 $ 72,990 Deduct: Charges Distributed to Other Divisions ( 76,463) ( 55,685) ( 70,290) GRAND TOTAL 2,581 $ 125 $ 2,700 PERSONAL SERVICES NUMBER 6-1-1956 1 Supt. Building & Grounds 1 Foreman 1. Foreman Cabinet Maker 2 Carpenters 1 Carpenter Helpers 3 Painters 1 Clerk Merit Increase & Extra Help Salary Increase 10 TOTAL PROPOSED 1956-57 NUMBER AMOUNT 1 $ 5,032 1 4,218 1 3,779 2 6,432 2 4,344 3 9,082 1 2,485 1,198 3,540 11 40,110 CITY OF AUSTIN, TEXAS 769 769 ACCOUNT NO. 9002 CLEARING ACCOUNTS OFFICE SUPPLY SHOP- ACTUAL 1954-55 -EXPENDED ESTIMATED 1955-56 88 PROPOSED 1956-57 100 Personal Services $ 11,884 $ 14,575 $ 16,365 200 Other Services 300 Materials & Supplies 28 25 50 400 Fixed Charges 500 Maintenance 51 275 300 TOTAL OPERATING EXPENSES $ 11,963 $ 14,875 $ 16,715 900 Property Additions 1,016 2,045 2,500 TOTAL $ 12,979 $ 16,920 $ 19,215 Deduct: Charges Distributed to Other Divisions 11,963 14,875 16,715 GRAND TOTAL $ 1,016 $ 2,045 $ 2,500 PERSONAL, SERVICES NUMBER 6-1-1956 1 Print Shop Operator 1 Multilith Operator 1. Mimeograph Operator 1 Bruning Machine Operator 1 Printer Helper Merit Increase & Extra Help Salary Increase TOTAL 5 PROPOSED 1956-57 NUMBER AMOUNT 1 $ 4,322 1 2,986 1 2,861 1 2,485 1 1,858 403 1,450 5 $ 16,365 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9003 CLEARING ACCOUNTS AUTO REPAIR SHOP 770 770 89 ACTUAL 1954-55 -EXPENDED ESTIMATED 1955-56 PROPOSED 1956-57 100 Personal Services $ 44,193 $ 44,560 $ 56,430 200 Other Services 712 860 1,020 300 Materials & Supplies 2,663 2,960 3,490 400 Fixed Charges 500 Maintenance 1,400 200 230 TOTAL OPERATING EXPENSES $ 48,968 $ 48,580 $ 61,170 900 Property Additions 741 390 3,550 TOTAL $ 49,709 $ 48,970 $ 64,720 Deduct: Charges Distributed to Other Divisions ( 48,968) (48,580) ( 61,170) GRAND TOTAL 741 $ 390 $ 3,550 PERSONAL SERVICES NUMBER 6-1-1956 1 Foreman 1 Storeroom Clerk & Parts Man 7 Mechanics 2 Mechanic Helpers 4 Wash & Grease Men 15 Merit Increase & Overtime Salary Increase TOTAL PROPOSED 1956-57 NUMBER AMOUNT 1 $ 4,802 1 3,195 7 22,179 2 5,241 4 8,854 7,729 4,430 15 $ 56,430 771 771 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9005 CLEARING ACCOUNTS COMMUNICATIONS 90 ACTUAL 1954-55 --EXPENDED ESTIMATED 1955-56 PROPOSED 1956-57 100 Personal Services 11,597 $ 13,780 $ 17,465 200 Other Services 276 300 400 300 Materials & Supplies 2,798 5,250 5,050 400 Fixed Charges 500 Maintenance 367 405 450 TOTAL OPERATING EXPENSES $ 15,038 $ 19,735 $ 23,365 900 Property Additions 223 715 1,200 TOTAL $ 15,261 $ 20,450 $ 24,565 Deduct: Charges Distributed to Other Divisions ( 15,038) ( 19,735) ( 23,365) GRAND TOTAL $ 223 $ 715 $ 1,200 PERSONAL SERVICES PROPOSED NUMBER 6-1-1956 1956-57 NUMBER AMOUNT 1 Radio Mechanic Class A 3 Radio Mechanics Class C 1 3 $ 4,405 9,229 Merit Increase & Overtime Salary Increase 2,466 1,365 4 TOTAL 4 $ 17,465 772 772 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9006 CLEARING ACCOUNTS TABULATING 91 ACTUAL 1954-55 -EXPENDED ESTIMATED 1955-56 PROPOSED 1956-57 100 Personal Services $ 44,900 $ 46,285 $ 50,700 200 Other Services. 3,158 200 1,000 300 Materials & Supplies 11,661 13,600 16,000 400 Fixed Charges 39,555 45,482 44,985 500 Maintenance 22 148 200 TOTAL OPERATING EXPENSES $ 99,296 $ 105,715 $ 112,885 900 Property Additions 614 550 200 TOTAL $ 99,910 $106,265 $ 113,085 Deduct: Charges Distributed to Other Divisions. ( 99,296) (105,715) ( 112,885) GRAND TOTAL 614 $ 550 200 PERSONAL SERVICES PROPOSED NUMBER 1955-56 6-1-1956 NUMBER AMOUNT 1 Supervisor 1 $ 6,007 6 Accounting Machine Operators 6 18,624 1 Card Punch Supervisor 1 2,902 7 Card Punch Operators 6 14,011 Merit Increase & Extra Help 5,001 Salary Increase 4,155 15 TOTAL 14 $ 50,700 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9007 CLEARING ACCOUNTS CONSTRUCTION ENGINEERING 77.3 773 92 -EXPENDED ACTUAL 1954-55 ESTIMATED 1955-56 PROPOSED. 1956-57 100 Personal Services $ $ 16,285 $ 33,850 200 Other Services 540 1,750 300 Materials & Supplies 590 800 400 Fixed Charges 50 50 500 Maintenance 300 250 TOTAL OPERATING EXPENSES $ 17,765 36,700 900 Property Additions 1,495 1,500 TOTAL $ $ 19,260 $ 38,200 Deduct: Charges Distributed to Other Divisions ( 17,765) ( 36,700) GRAND TOTAL $ -0- $ 1,495 $ 1,500 PERSONAL SERVICES PROPOSED NUMBER 6-1-1956 1956-57 NUMBER AMOUNT 1. Supervising Engineer 1 Architectural Engineer 1 Civil Engineer Mechanical Engineer 1 Construction Inspector Secretary 1 $ 7,224 1 6,139 1 5,199 1 4,800 1 3,612 1 2,714 Merit Increase & Overtime 1,192 Salary Increase 2,970 4 TOTAL 6 $ 33,850 774 774 - CITY OF AUSTIN, TEXAS SECTION V UTILITY FUND CITY OF AUSTIN, TEXAS 775 775 UTILITY FUND STATEMENT OF RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEARS AS SHOWN OCTOBER 1, TO SEPTEMBER 30, ACTUAL 1954-55 93 ESTIMATED 1955-56 PROPOSED 1956-57 RECEIPTS: REVENUE: Electric Water Sewer Miscellaneous $ 6,219,501 $ 7,189,000 $ 7,690,000 TOTAL REVENUE NON-REVENUE RECEIPTS: Service Deposits Sub-Dividers Deposits Contributions Aid of Construction TOTAL NON-REVENUE RECEIPTS TOTAL RECEIPTS RESOURCES BROUGHT FORWARD TOTAL RESOURCES 2,292,310 2,650,000 2,715,000 55,551 51,000 60,000 36,186 35,000 35,000 $ 8,603,548 $9,925,000 $10,500,000 $ 45,716 $ 50,000 $ 50,000 Festes les 581,632 74,917 702,265 $ 9,305,813 264,580 $ 9,570,393 360,000 70,000 $ 480,000 DISBURSEMENTS: OPERATING EXPENSES: Electric Water Sewer $ 1,744,425 728,303 260,623 TOTAL OPERATING EXPENSES PROPERTY ADDITIONS: Electric $ 2,733,351 $ 819,648 Water Sewer Clearing Accounts 664,020 407,778 295,440 Storeroom 3,624 6,500 TOTAL PROPERTY ADDITIONS $1,895,070 $ 1,906,545 $10,405,000 290,710 $10,695,710 $ 2,112,885 834,095 326,065 $ 3,273,045 $ 1,377,595 227,010 $ 50,000 $10,550,000 695,035 $11,245,035 $ 2,590,950 .940,265 385,140 $ 3,916,355 $ 1,474,475 279,955 55,050 2,500 $ 1,811,980 OTHER DISBURSEMENTS: Prepaid Insurance 26,105 Increase in Inventories 7,279 Refunds to Sub-Dividers 295,164 Debt Service - Revenue Bonds 1,548,819 Transfers to General Fund TOTAL, OTHER TOTAL, DISBURSEMENTS NET RESOURCES 2,800,000 $4,651,262 9,279,683 290,710 $ 265,000 1,704,980 2,825,000 $4,821,085 $10,000,675 695,035 150,000 1,71.0,000 3,600,000 $5,460,000 $11,188,335 $ 56,700 776 776 CITY OF AUSTIN, TEXAS 94 UTILITY FUND REVENUE FOR THE FISCAL YEARS AS SHOWN OCTOBER 1, TO SEPTEMBER 30, ACTUAL 1954-55 ESTIMATED 1955-56 PROPOSED 1956-57 TOTAL TOTAL Public Street Lighting City of Austin $ ELECTRIC UTILITY: SALES OF ELECTRIC ENERGY: Domestic Rural Commercial Power Inter-Departmental $ 2,545,312 225,193 1,317,059 1,808,699 $ 2,960,000 260,795 1,465,615 2,072,330 $ 6,758,740 238,605 $ 3,132,340 282,030 1,500,490 2,262,480 $ 7,177,340 257,100 $ 7,434,440 مه 48,270 89,850 $5,896,263 187,206 $ 6,083,469 $ 6,997,345 37,898 $ 43,830 68,263 85,100 Austin Public Schools 114,613 Non-Profit 7,630 7,940 8,750 TOTAL 228,404 $ 136,870 $ 146,870 TOTAL SALES TO ULTIMATE CONSUMERS $ 6,311,873 $ 7,134,215 $ 7,581,310 Sales to Other Electric Utilities 29,496 105,925 150,000 TOTAL SALES OF ELECTRIC ENERGY $ 6,341,369 $7,240,140 $ 7,731,310 OTHER ELECTRIC REVENUE: Rent from Electric Property $ 20,000 $ 20,000 $ 20,000 Customer's Forfeited Discount 98,004 114,420 121,970 Miscellaneous Electric Revenue 31,344 2,520 600 TOTAL OTHER ELECTRIC REVENUE $ 149,348 $ 136,940 $ 142,570 TOTAL ACCRUED REVENUE $ 6,490,717 $ 7,377,080 $ 7,873,880 DEDUCT: Allowances, Adjustments 228,404 136,870 146,870 Reserves 42,812 51,210 37,010 NET ELECTRIC UTILITY REVENUE $ 6,219,501 $7,189,000 $ 7,690,000 777 CITY OF AUSTIN, TEXAS 95 UTILITY FUND REVENUE FOR THE FISCAL YEARS AS SHOWN OCTOBER 1, TO SEPTEMBER 30, ACTUAL 1954-55 ESTIMATED 1955-56 PROPOSDED 1956-57 WATER UTILITY: SALES OF WATER: Urban $ 2,210,413 $ 2,617,775 $ 2,600,000 Rural 13,210 14,930 15,000 TOTAL $ 2,223,623 $ 2,632,705 $2,615,000 Inter-Departmental 17,326 18,715 20,000 TOTAL $ 2,240,949 $2,651,420 $ 2,635,000 City of Austin Austin Public Schools Non-Profit Organizations TOTAL FREE SERVICE TOTAL SALES TO ULTIMATE CONSUMER Sales to Other Water Utilities TOTAL SALES OF WATER OTHER WATER REVENUE: Tapping Fees Forfeited Discount Miscellaneous TOTAL OTHER WATER REVENUE TOTAL ACCRUED REVENUE DEDUCT: Allowances Reserves NET WATER REVENUE SEWER UTILITY: Sewer Connections MISCELLANEOUS UTILITY REVENUE: $ 67,367 $ 75,495 $ 76,000 25,948 2,352 2,440 2,500 $ 95,667 $ 77,935 $ 78,500 $2,336,616 $ 2,729,355 $ 2,713,500 22,533 32,030 36,500 $ 2,359,149 $2,761,385 $ 2,750,000 $ 60,902 $ 58,745 $ 58,000 15,102 12,945 12,000 314 320 estet 76,318 $ 2,435,467 $ 95,667 estes es $ 72,010 70,000 $ 2,833,395 $ 2,820,000 $ 77,935 $ 78,500 47,490 105,460 26,500 $ 2,292,310 $2,650,000 $ 2,715,000 $ 55,551 $ 51,000 $ 60,000 $ 36,186 $ 35,000 $ 35,000 TOTAL UTILITY FUND REVENUE $8,603,548 $ 9,925,000 $10,500,000 778 778 - CITY OF AUSTIN, TEXAS= SECTION VI DEPARTMENTAL BUDGET - UTILITY FUND 77.9 CITY OF AUSTIN, TEXAS 779 UTILITY FUND SUMMARY 96 Sewer Utility EXPENDED ACTUAL ESTIMATED 1954-55 1955-56 PROPOSED 1956-57 OPERATION AND MAINTENANCE: Electric Utility $ 1,744,425 $ 2,112,885 Water Utility 728,303 260,623 $ 2,733,351 $ 3,273,045 834,095 326,065 $ 2,590,950 940,265 $ 3,916,355 385,140 $ 819,648 $ 1,377,595 $ 1,474,475 664,020 227,010 407,778 295,440 279,955 55,050 3,624 6,500 2,500 $ 1,895,070 $ 1,906,545 $ 1,811,980 TOTAL PROPERTY ADDITIONS: Electric Utility Water Utility Sewer Utility Central Stores TOTAL COMBINED TOTAL: Electric Utility Water Utility Sewer Utility Central Stores TOTAL $ 2,564,073 1,392,323 668,401 3,624 $ 4,628,421 $ 3,490,480 1,061,105 621,505 6,500 $ 4,065,425 1,220,220 440,190 2,500 $ 5,179,590 $ 5,728,335 180 780 CITY OF AUSTIN, TEXAS UTILITY FUND ELECTRIC UTILITY SUMMARY 97 -EXPENDED ACTUAL ESTIMATED 1954-55 1955-56 PROPOSED 1956-57 OPERATION & MAINTENANCE: PRODUCTION: Salaries & Wages Materials & Supplies $ 265,792 $ 343,250 $ 402,790 721,729 909,010 1,280,100 Transportation 460 740 1,000 TOTAL PRODUCTION $ 987,981 $ 1,253,000 $ 1,683,890 DISTRIBUTION: Salaries & Wages Materials & Supplies Transportation $ 388,581 $ 410,610 $ 412,060 TOTAL DISTRIBUTION CUSTOMER'S ACCOUNTING AND COLLECTING: Salaries & Wages Materials & Supplies Transportation Joint Expense Credit 129,930 146,190 203,360 27,270 29,610 31,020 $ 545,781 $ 586,410 $ 646,440 $ 185,859 $ 189,090 $ 223,840 85,889 86,380 88,000 6,328 8,200 9,400 ( 139,038) ( 141,835) ( 160,620) 139,038 $ 141,835 $ 160,620 TOTAL EXPENSES PROPERTY ADDITIONS: Salaries & Wages Materials & Supplies Transportation TOTAL ACCTG. & COLLECTING $ ADMINISTRATIVE & GENERAL: Materials, Supplies & Expenses $ $ 131,640 71,625 $ 100,000 $ 1,744,425 $ 2,112,885 $ 2,590,950 $ 529,040 2,751,095 44,340 $ 470,851 6,695,216 23,490 $ 415,978 2,666,892 29,370 SUB-TOTAL Less: Revenue Bonds TOTAL PROPERTY ADDITIONS TOTAL ELECTRIC UTILITY $ 7,189,557 $ 3,112,240 $ 3,324,475 (6,369,909) ( 1,734,645) (1,850,000) $ 819,648 $ 1,377,595 $ 1,474,475 $ 2,564,073 $ 3,490,480 $ 4,065,425 COMBINED TOTAL: CITY OF AUSTIN, TEXAS UTILITY FUND ELECTRIC UTILITY SUMMARY ACTUAL 1954-55 781 781 98 -EXPENDED ESTIMATED 1955-56 PROPOSED 1956-57 Salaries & Wages Materials & Supplies Transportation 7,580,993 56,403 $ 1,296,586 $ 1,358,928 $ 1,567,730 4,261,935 85,760 3,798,277 67,920 SUB-TOTAL Less: Revenue Bonds $ 8,933,982 $ 5,225,125 $ 5,915,425 (6,369,909) ( 1,734,645) (1,850,000) TOTAL ELECTRIC UTILITY $ 2,564,073 $ 3,490,480 $ 4,065,425 CITY OF AUSTIN, TEXAS UTILITY FUND ELECTRIC UTILITY POWER PLANT PERSONAL SERVICES 782 782 99 PROPOSED NUMBER 6-1-1956 1 Superintendent 1 Asst. Superintendent 1 Mechanical Engineer 1 Office Manager 1956-57 NUMBER AMOUNT 1 $ 7,872 1 6,515 1 5,972 1 4,218 2 Instrument Mechanics 3 9,688 1 Laboratory Technician 1 3,007 2 Secretary 1 2,714 1 Clerk-Typist 1 2,109 1 Watchmen 3 7,826 12 Foremen 12 55,500 9 Unit Operators 9 31,005 10 Asst. Unit Operators 10 26,713 5 Firemen 3 Water Tenders 5 Switchboard Operators 4 Turbine Operators 9 Screen Tower Operators 4 Electricians 1 Electrician Helpers 6 Mechanics 10 Mechanic Helpers 1 Blacksmith 3 Welders 2 Boilermakers 2 Machinist 2 Laborers 1 Storekeeper 4 Janitors 1 Erection Foreman 11 Plant Operator Trainees Merit Increase & Extra Help Salary Increase 116 TOTAL 945394 31,012 15,930 18,457 7,875 23,422 16,014 2 4,665 6 21,552 6 14,240 1 3,174 3 11,552 2 7.331 2 7,892 5 9,457 1 2,485 4 8,431 1 4,406 4 9,354 29,612 38,040 115 $ 448,040 CITY OF AUSTIN, TEXAS UTILITY FUND ELECTRIC UTILITY ELECTRIC DISTRIBUTION PERSONAL SERVICES 783 783 100 PROPOSED NUMBER 1956-57 6-1-56 NUMBER AMOUNT 1 Supt. Electric Utility 1 $ 10,000 1 Supt. Electric Distribution 1 7,872 1 Power Contact Engineer 1 7,099 1 Design Engineer 1 7,872 1 Asst. Supt. Electric Distribution 1 7,016 5 Electrical Designers 5 27,207 1 Microwave Engineer 1 7,245 1 Junior Electrical Engineer 1 4,802 1 General. Foreman 1 5,721 1 Asst. General Foreman 1 5,262 1 Meter Relay Supervisor 1 5,721 1 Asst. Meter Relay Supervisor 1 5,116 20 Foremen 20 97,924 1 Asst. Cons. Foreman 1 3,445 2 Relay Installers 42 Linemen 2 Compressor Operators 8 Jack Hammer Operators 1 Instrument Man 1 Rodman 3 Secretaries 1 Clerk-Typist 1 Messenger 5 PBX Operators 2 Janitors 2 6,264 42 158,126 2 5,239 8 18,850 1 2,422 1 2,213 3 7,683 1 2,172 1 2,514 5 9,537 2 3,835 26 Linemen Helpers 26 58,875 3 Cable Splicer Helpers 3 6,745 2 Electrician Helpers 2 4,260 1 Dispatcher 1 4,911 9 Servicemen 9 38,603 6 Cable Splicers 6 21,755 1 Maintenance Mechanic "A" 1 3,779 1 Outside Maint. Mechanic "C" 1 2,867 6 Metermen 6 19,383 14 Draftsmen 14 43,491 1 Records Clerk 1 2,213 17 Electricians 17 57,290 4 Field Party Chiefs 4 14,678 2 Tree Trimmer 2 7,095 2 Meterman Helpers 2 4,343 12 Line Truck Operators 12 33,141 6 Truck Drivers 6 14,896 2 Hole Digger Operators 2 5,757 CITY OF AUSTIN, TEXAS UTILITY FUND ELECTRIC UTILITY ELECTRIC DISTRIBUTION PERSONAL SERVICES CONTINUED NUMBER 6-1-56 1 Paving Breaker Operator 4 Laborers 1 Concrete Finisher 1 Right-of-Way Clerk Merit Increase & Extra Help Salary Increase 227 TOTAL 784 784 101 PROPOSED 1956-57 NUMBER AMOUNT 1 2,339 4 8,510 1 2,339 1 2,798 84,000 77,725 227 $ 942,950 785 785 CITY OF AUSTIN, TEXAS UTILITY FUND ELECTRIC UTILITY CUSTOMER'S ACCTG. & COLLECTING PERSONAL SERVICES NUMBER 6-1-56 1 Office Manager 1 Asst. Office Manager 1 Contract Supervisor 1 Asst. Contract Supervisor 1 Investigator 1 Turn-on & Cut-off Supervisor 1 Accounts Receivable Supervisor 1 Sr. Accounts Receivable Clerk 1 Service Order Supervisor 1 Bookkeeper 2 Asst. Bookkeepers 3 Collectors 1. Meter Reader Supervisor 17 Meter Readers 2 Cashiers 4 Contract Clerks 3 History File Clerks 4 Turn-on & Cut-off Men 1 Rural Service Man 2 Senior Audit Clerks 4 Senvice Order Clerks 3 Accounts Receivable Clerks 3 Bill Deliverers 1 Typist 1 Mailing Clerk 4 Audit Clerks Inter-Division Demand Meter Reading Merit Increases Salary Increase 65 TOTAL 102 PROPOSED 1956-57 NUMBER AMOUNT 1 $ 6,515 1 5,368 1 5,026 1 3,236 1 3,403 1 3,289 1 4,042 1 4,042 1 2,902 1 3,195 2 4,836 3 8,769 1 3,236 18 50,317 2 5,094 4 10,236 3 6,682 5 14,567 1 3,675 2 6,101 4 9,104 3 6,828 3 7,011 1 2,650 1 2,650 4 8,978 4,000 8,908 19,180 67 $ 223,840 786 786 CITY OF AUSTIN, TEXAS 103 UTILITY FUND ELECTRIC UTILITY -EXPENDED ACTUAL ESTIMATED PROPOSED 1954-55 1955-56 1956-57 PRODUCTION EXPENSES: OPERATION: E701.1 Supervision & Engineering, $ 32,643 $ 36,430 $ 42,610 E701.2 Vacation 10,524 14,600 16,990 E701.3 Accident 965 1,280 1,290 E701.4 Sickness 5,244 6,700 7,125 E702.1 Boiler Labor 61,880 68,000 75,645 E702.2 P.M. & G. Labor 36,769 50,000 55,915 E702.3 Electric Labor 18,857 30,000 35,080 E702.4 Miscl. Station Labor 25,088 30,000 32,890 E703 Fuel 524,444 670,000 1,040,000 E704 Water 29,719 37,000 45,985 E705.1 Lubricants 251 800 1,000 E705.2 Station Supplies 5,921 7,000 8,000 E705.3 Station Expenses 4,247 5,200 5,000 TOTAL OPERATION $ 756,552 $ 957,010 $ 1,367,530 MAINTENANCE: E706 Supv. & Engineering $ 13,816 $ 16,400 $ 18,490 E707 Structures & Improvements 2,067 5,200 6,385 E708.1 Storage Equipment 629 1,140 2,645 E708.2 Furnaces & Boilers 13,703 24,000 31,925 E708.3 Boiler Apparatus : 10,001 12,910 20,045 E708.4 Steam Pipe 4,633 2,800 5,385 E709.1 Prime Movers 17,001 49,010 42,505 E709.2 Accessory Elec. Equip. 3,356 3,200 5,740 E709.3 Misel. Plant Equipment 743 1,330 3,240 TOTAL MAINTENANCE MISCELLANEOUS: E713 Joint Expense - Debit $ 65,949 $ 115,990 $ 136,360 $ $ 9,640 $ 15,100 E714 Joint Expense - Credit ( 9,640) ( 15,100) E738 OTHER PRODUCTION EXPENSES: Purchased Power $ 165,480 $ 180,000 $ 180,000 TOTAL PRODUCTION. EXPENSES $ 987,981 $ 1,253,000 $ 1,683,890 787 787 CITY OF AUSTIN, TEXAS UTILITY FUND ELECTRIC UTILITY 104 ACTUAL -EXPENDED ESTIMATED PROPOSED 1954-55 1955-56 1956-57 DISTRIBUTION: OPERATION: E756.1 Supv. & Engineering $ 32,546 $ 38,950 $ 43,605 E756.2 Vacation 22,922 22,250 25,290 E756.3 Accident 6,860 5,300 5,675 E756.4 Sickness 13,607 13,450 15,285 E758.1 Maps & Records 52,257 61,920 70,110 E758.2 Office Supplies 18,404 21,770 24,070 E759.1 Station Labor 9,159 11,890 13,315 E759.2 Station Supplies 6,977 8,200 8,545 E761.1 Lines-Overhead 94,076 115,510 121,105 E761.2 Lines-Underground 2,301 1,960 2,195 E761.3 Remove & Reset Transformers 13,180 21,680 27,125 E762.1 Remove & Reset Meters 25,276 22,630 24,435 E762.2 Other Services 2,766 2,790 3,115 E763.1 Street Lights-Overhead 11,538 13,200 14,400 E763.2 Street Lights-Underground 5,325 5,780 6,260 TOTAL OPERATION $ 317,194 $ 367,280 $ 404,530 ΜΑΪΝΤΕΝΑNCE: E764 Supy. & Engineering $ 17,280 $ 21,190 $ 23,735 E765 Structures & Improvements 735 E766 Station Equipment 17,284 21,200 23,400 E768.1 Poles & Towers 10,037 12,740 14,025 E768.2 Conductors & Devices Overhead 33,851 31,420 33,575 E769.1 Conduit-Underground 265 810 885 E769.2 Conductors & Devices Underground 41,820 28,550 31,080 E770 Line Transformers 10,565 16,420 17,525 E771 Services 28,489 33,850 37,965 E772 Meters 18,437 23,880 26,635 E775 Street Lights 28,461 25,010 27,100 TOTAL MAINTENANCE $ 206,489 $ 215,070 $ 236,660 MISCELLANEOUS: E777 Joint Expense Debit $ E778 Joint Expense - Credit ( $29,370) $ 32,000) ( SALES PROMOTION EXPENSE: E787.2 Christmas Lighting $ 4,733 $ 4,060 $ 5,250 788 788 CITY OF AUSTIN, TEXAS UTILITY FUND ELECTRIC UTILITY 105 -EXPENDED ACTUAL ESTIMATED PROPOSED 1954-55 1955-56 1956-57 JOBBING & CONTRACT WORK: E789.1 Rev. from Contract Work ($ E789.2 Cost of Contract Work 5,281) ($ 21,320) ($ 20,000) 22,646 21,320 20,000 TOTAL CONTRACT WORK $ 17,365 $ $ TOTAL DISTRIBUTION EXPENSES $ 545,781 $ 586,410 $ 646,440 CUSTOMER'S ACCOUNTING E779 & COLLECTION EXPENSES: Supervision $ 6,279 $ 6,481 $ 7,420 E780.1 Contracts & Orders 44,967 44,422 50,690 E780.2 Credit Investigation 16,904 17,123 19,655 E780.3 Meter Reading 57,712 63,051 81,015 E780.4 Collecting 19,146 19,895 23,315 E781.1 Postage 7,985 8,000 9,000 E781.2 Supplies & Expenses 8,889 8,764 9,000 E781.3 Customers Billing 52,636 56,934 64,145 E781.4 1.B.M. Tabulating Room 64,891 65,000 67,000 E781.5 Credit-Water Districts ( 1,333) ( 6,000) ( 10,000) E784 Joint Expense - Credit ( 139,038) ( 141,835) ( 160,620) TOTAL CUSTOMER'S ACCTG. & COLLECTION EXPENSES $ 139,038 $ 141,835 $ 160,620 ADMINISTRATIVE & GENERAL: E798.1 Insurance E.L. $ 17,935 $ 20,500 $ E798.2 Insurance - P.L. 5,914 5,000 22,000 6,000 E798.3 Insurance Boiler 1,668 40,000 E799.2 Accident E800.1 Employees Welfare E800.2 Retirement E800.3 Pension E800.4 Federal Insurance E801 3,130 560 *39,197 1,440 40,000 1,500 41,500 3,099 3,000 3,500 21,500 25,300 Miscellaneous 122 200 200 TOTAL ADM. & GENERAL $ 71,625 $ 131,640 $ 100,000 TOTAL EXPENSES $ 1,744,425 $ 2,112,885 $ 2,590,950 789 789 CITY OF AUSTIN, TEXAS UTILITY FUND 106 ELECTRIC UTILITY -EXPENDED ACTUAL ESTIMATED 1954-55 1955-56 PROPOSED 1956-57 PROPERTY ADDITIONS: PLANT: E301 Engineering Contract $ 81,323 $ 23,560 $ 37,500 E311 Structures & Improvements 1,143,367 207,080 670 E312 Boiler Plant Equipment 1,225,611 116,810 31,725 E314 Turbo-Generator 1,485,605 412,220 95,185 E315 Accessory Electric Equip. 912,002 94,850 84,540 E316 Miscl. Plant Equip. 440 TOTAL POWER PLANT $ 4,847,908 $ 854,960 $ 249,620 DISTRIBUTION: E350.1 Land $ 17,616 $ 1,390 $ 1,500 E351 Structures 17,868 4,930 175,175 E352 Station Equipment 503,579 375,520 416,165 E354 Poles & Towers 393,347 355,665 399,375 E355 Overhead Conductors 377,559 368,100 467,310 E356 Underground Conduit 21,034 47,315 135,060 E357 Underground Conductors 86,664 123,835 97,675 E358 Line Transformers 459,536 465,890 674,640 E359 Services 128,121 125,870 161,800 E360 Meters 90,369 120,770 159,405 E363 Street Lighting 166,832 148,510 215,325 E372 Office Furniture 798 6,475 55,000 E373 Transportation Equipment 28,266 41,430 46,125 E375 Shop Equipment 351 905 1,215 E376 Laboratory Equipment 2,045 900 E377 Tools & Work Equipment 3,546 12,740 7,520 E378 Communication Equipment 2,826 4,795 6,000 E399 Supv. & Engineering 43,337 51,095 54,665 TOTAL DISTRIBUTION $ 2,341,649 $ 2,257,280 $ 3,074,855 SUB-TOTAL $ 7,189,557 $ 3,112,240 $ 3,324,475 Less: Revenue Bonds (6,369,909) ( 1,734,645) (1,850,000) TOTAL PROPERTY ADDITIONS $ 819,648 $ 1,377,595 $ 1,474,475 TOTAL ELECTRIC UTILITY $ 2,564,073 $ 3,490,480 $ 4,065,425 > CITY OF AUSTIN, TEXAS UTILITY FUND WATER UTILITY SUMMARY 79% 790 107 PUMPING PLANT: Salaries & Wages Materials & Supplies Transportation TOTAL PUMPING PLANT PURIFICATION PLANT: Salaries & Wages Materials & Supplies Transportation TOTAL PURIFICATION PLANT DISTRIBUTION: Salaries & Wages Materials & Supplies Transportation TOTAL DISTRIBUTION CUSTOMER'S ACCTG. & COLLECTING: Joint Expenses - Debit ADMINISTRATIVE & GENERAL: Materials & Supplies TOTAL EXPENSES ACTUAL 1954-55 EXPENDED ESTIMATED 1955-56 PROPOSED 1956-57 $ 23,529 128,240 $ 29,530 171,400 $ 37,020 172,400 845 1,270 1,650 $ 152,614 $ $ 202,200 $ 211,070 99,621 $ 113,395 $ 139,875 114,773 132,375 144,300 1,207 1,265 1,350 $ 215,601 $ 247,035 $ 285,525 $ 132,477 $ 135,275 $ 166,315 40,112 46,390 49,535 20,047 15,420 17,200 $ 192,636 $ 197,085 $ 233,050 $ 139,038 $ 141,835 $ 160,620 $ 28,414 $ 45,940 $ 50,000 $ 728,303 $ 834,095 $ 940,265 PROPERTY ADDITIONS: Salaries & Wages Materials & Supplies Transportation $ 173,948 $ 182,525 1,634,739 901,338 $ 252,105 1,556,945 19,424 14,055 20,905 SUB-TOTAL Less: Revenue Bonds $ 1,828,111 $ 1,097,918 $ 1,829,955 (1,164,091) (870,908) ( 1,550,000) TOTAL PROPERTY ADDITIONS $ 664,020 $ 227,010 $ 279,955 TOTAL WATER UTILITY $ 1,392,323 $ 1,061,105 $ 1,220,220 CITY OF AUSTIN, TEXAS UTILITY FUND WATER UTILITY SUMMARY 791 791 108 SUMMARY: Salaries & Wages Materials & Supplies Transportation TOTAL Less: Revenue Bonds TOTAL WATER UTILITY ACTUAL 1954-55 $ 429,575 2,085,316 41,523 $ 2,556,414 (1,164,091) $ 1,392,323 EXPENCED- ESTIMATED 1955-56 $ 460,725 1,439,278 32,010 $ 1,932,013 ( 870,908) $ 1,061,105 PROPOSED 1956-57 $ 595,315 2,133,800 41,105 $ 2,770,220 (1,550,000) $ 1,220,220 CITY OF AUSTIN, TEXAS UTILITY FUND WATER UTILITY PUMPING PLANT PERSONAL SERVICES 792 792 109 NUMBER PROPOSED 1956-57 6-1-1956 NUMBER AMOUNT 4 Water Pump Operators 4 $ 10,707 Merit Increase & Extra Help Inter - Division Service 593 24,650 Salary Increase 1,070 4 TOTAL 4 $ 37,020 PURIFICATION PLANT PERSONAL SERVICES Ass't. Superintendent 1 Superintendent - 1/2 Time 1 Plant Superintendent 1 Ass't. Plant Superintendent 1 Chief Operator & Mechanic 1. Supervisor Operation & Maintenance 10 Filter Operators 1 $ 4,000 1 5,784 1 4,969 1 2,798 1. 4,969 1 4,406 10 37,830 1 Foreman Mechanical Maintenance 11 Operators - Head House 2 Mechanics 2 Mechanic Helpers 1 Secretary - 1/2 Time 6 Laborers Inter-Division Service Merit Increase & Extra Help Less: Operator's Time Chgd. to Pumping Less: Mechanic's & Laborers Time Chgd. to Recreation Salary Increase 38 TOTAL 1 3,612 11 32,531 2 6,034 1 2,025 1 1,31.5 7 15,965 3,000 6,950 (5,748) (3,190) 12,625 39 $ 139,875 NUMBER 6-1-1956 CITY OF AUSTIN, TEXAS UTILITY FUND WATER UTILITY WATER DISTRIBUTION PERSONAL SERVICES 1 Director Water & Sewer Supt. Water Distribution - 3 Engineers 1 Fiscal Assistant 11 Foremen 3 Inspectors 5 Draftsmen 13 Leak Repairmen 13 Pipe Fitters 7 Meter Repairmen & Testers. 8 Equipment Operators 1 Service Man 1 Meter Trouble Man 2 Secretaries 1 Clerk Typist 2 Pitometer Survey Men 28 Laborers Merit Increase, Extra Help & Overtime Salary Increase 100 TOTAL 793 793 110 PROPOSED 1956-57 NUMBER AMOUNT 1 $ 9,000 1 6,243 4 19,565 1 3,612 11 43,632 4. 13,899 5 17,043 13 37,295 12 32,344 8 23,438 10 27,690 1 3,174 2 5,888 2 4,970 2 4,824 2 4,717 35 73,827 54,139 33,120 114 $ 418,420 794 CITY OF AUSTIN, TEXAS UTILITY FUND WATER UTILITY ACTUAL 1954-55 -EXPENDED ESTIMATED 1955-56 794 111 PROPOSED 1956-57 PUMPING PLANT: OPERATION: W721.1 Supv. & Engineering $ 20 $ $ W721.2 Vacations 147 350 440 W721.3 Accident 3 220 W721.4 Sickness 116 250 275 W722.1 Labor - Low Lift 10,638 13,800 14,810 W722.2 Labor - High Lift 4,773 5,500 6,175 W722.3 Labor - Booster Station 3,761 7,000 11,100 W724.1 Supplies Low Lift 330 300 400 W724.2 Supplies High Lift 583 700 1,000 W724.3 Supplies - Booster Station 6 100 200 TOTAL OPERATION $ 20,377 $ 28,000 $ 34,620 MAINTENANCE: W726 Structures & Improvements $ 61 $ 580 $ 800 W727.1 Equipment Low Lift 946 2,115 3,050 W727.2 Equipment High Lift 4,976 860 1,250 W727.3 Equipment Booster Station 3,540 2,445 3,350 TOTAL MAINTENANCE $ 9,523 $ 6,000 $ 8,450 OTHER PRODUCTION EXPENSES: W729.1 Power - Low Lift $ 26,182 $ 38,200 $ 38,000 W729.2 Power High Lift 84,526 113,000 113,000 W729.3 Power - Booster Station 12,006 17,000 17,000 TOTAL $ 122,714 $ 168,200 $ 168,000 TOTAL POWER & PUMP.ING EXPENSES $ 152,614 $ 202,200 $ 211,070 Station Labor PURIFICATION EXPENSES: OPERATION: W741.1 Supy. & Engineering W741.2 Vacations W741.3 Accident W741.4 Sickness W742 W743.1 Chemicals W743.2 Supplies W743.3 Power W743.4 Water TOTAL OPERATION $ 3,681 $ 4,170 $ 4,795 4,541 5,810 6,595 129 630 1,245 3,396 2,525 3,300 70,416 77,445 97,600 83,810 97,740 104,000 19,241 5,760 6,200 434 2,650 3,500 2,233 5,580 6,000 $ 187,881 $ 202,310 $ 233,235 795 795 CITY OF AUSTIN, TEXAS UTILITY FUND WATER UTILITY 112 - EXPENDED ACTUAL 1954-55 ESTIMATED PROPOSED 1955-56 1956-57 ΜΑΙΝΤΕΝΑNCE: W745 Structures $ 1,244 $ W746 Equipment 26,476 41,175 43,550 $ 45,150 TOTAL MAINTENANCE $ 27,720 $ 44,725 $ 52,290 TOTAL PURIFICATION EXPENSE $ 215,601 $ 247,035 $ 285,525 DISTRIBUTION EXPENSES: OPERATION: W751.1 Supervision & Engineering $ 11,066 $ 10,000 $ 13,340 W751.2 Vacation 9,565 565 10,000 11,945 W751.3 Accident 1,015 1,000 2,045 W751.4 Sickness 8,631 5,000 6,515 W752.1 Maps & Records 16,563 16,000 19,335 W752.2 Office Supplies 1,338 1,500 1,800 W753.1 Reservoir Supplies 7,209 500 500 W753.2 Lines 14,947 15,000 18,860 W753.3 Rental - Reservoir #5 6,785 6,785 W754.1 Remove & Reset Meters 10,588 13,000 16,025 W755 Customer's Premises TOTAL OPERATION MAINTENANCE: W756 Supv. & Engineering W757 Structures 1,417 1,200 2,135 $ 82,339 $ 79,985 $ 99,285 $ 11,990 $ 13,000 $ 14,990 22 100 315 W758.2 Mains Cast Iron 25,496 19,000 26,360 W758.3 Mains Galvanized 3,007 2,000 3,210 W759.1 Services 25,418 26,000 27,375 W759.2 Meters 28,471 40,000 44,105 W759.3 Hydrants 4,693 5,000 6,885 W759.7 Valves 9,773 12,000 10,525 TOTAL MAINTENANCE $ 108,870 $ 117,100 $ 133,765 TOTAL DISTRIBUTION EXPENSES $ 191,209 $ 197,085 $ 233,050 CUSTOMER'S ACCOUNTING & COLLECTION EXPENSES: W786 Joint Expense Debit $ 139,038 $ 141,835 $ 160,620 JOBBING & CONTRACT WORK: W789.1 Revenue from Credit ( W789.2 Cost of - Debit 12,047) ( 16,000) 13,474 16,000 TOTAL CONTRACT WORK $ 1,427 $ $ 796 CITY OF AUSTIN, TEXAS UTILITY FUND WATER UTILITY 796 1.13 -EXPENDED ACTUAL 1954-55 ESTIMATED 1955-56 PROPOSED 1956-57 ADMINISTRATIVE & GENERAL EXPENSES: W798.1 Insurance E.L. $ 5,615 $ 7,000 $ 7,000 W798.2 Insurance - P.L. W800.2 Retirement 1,662 1,050 1,500 17,067 18,000 19,000 W800.3 Pension Paid W800.4 Federal Insurance 26 2,610 3,000 3,500 8,390 10,000 W801 Miscellaneous 1,460 8,500 9,000 TOTAL ADMINISTRATIVE & GENERAL EXPENSES $ 28,414 $ 45,940 $ 50,000 TOTAL EXPENSES $ 728,303 $ 834,095 $ 940,265 PROPERTY ADDITIONS: PLANT: W311 Land $ W312 Structures & Improvements 5,404 236,292 $ 10,000 $ 10,000 63,600 469,805 W316 Electric Pumping Equip. 82,106 38,000 80,775 W320 Purification System 131,977 6,205 35,755 TOTAL PLANT DISTRIBUTION: $ 455,779 $ 117,805 $ 596,335 W322.1 Cast Iron Mains $ 842,289 $ 521,000 $ 684,550 W322.2 Galvanized Iron Mains 843 100 105 W322.3 Steel & Concrete Mains 300,684 233,000 272,800 W323 Services 99,658 105,000 103,955 W324 Meters 69,455 65,000 75,000 W325 Hydrants 12,206 6,000 12,060 W329 Office Furniture & Equip. 2,447 2,000 2,000 W330 Transportation Equip. 13,187 18,500 30,000 W332 Shop Equipment 2,191 1,000 5,000 W333 Laboratory Equipment 5,007 113 500 W334 Tools & Work Equipment 2,866 2,000 2,500 W335 Communications Equip. 548 1,400 3,000 W399 Supervision & Engineering 20,951 25,000 42,150 TOTAL DISTRIBUTION $ 1,372,332 $ 980,113 $ 1,233,620 SUB-TOTAL $ 1,828,111 $ 1,097,918 $ 1,829,955 Less: Revenue Bonds ( 1,164,091) ( 870,908) ( 1,550,000) TOTAL PROPERTY ADDITIONS $ 664,020 $ 227,010 $ 279,955 TOTAL WATER UTILITY $ 1,392,323 $ 1,061,105 $ 1,220,220 OPERATION & MAINTENANCE: SEWER LINES: 797 797 CITY OF AUSTIN, TEXAS UTILITY FUND SEWER UTILITY SUMMARY 114 -EXPENDED ACTUAL ESTIMATED 1954-55 1955-56 PROPOSED 1956-57 Salaries & Wages Materials & Supplies Transportation $ 100,356 $ 127,935 $ 147,345 27,086 33,840 36,550 5,312 7,340 9,780 TOTAL SEWER LINES $ 132,754 $ 169,115 $ 193,675 SEWAGE TREATMENT PLANT: Salaries & Wages Materials & Supplies Transportation $ 53,460 55,685 1,041 $ 59,890 70,440 1,020 $ 70,595 90,000 1,370 TOTAL SEWAGE TREATMENT PLANT $ 110,186 $ 131,350 $ 161,965 ADMINISTRATIVE & GENERAL: Materials & Supplies TOTAL EXPENSES PROPERTY ADDITIONS: SEWER LINES: $ 17,683 $ 25,600 $ 29,500 $ 260,623 $ 326,065 $ 385,140 Salaries & Wages Materials & Supplies Transportation $ 209,799 676,412 18,663 $ 192,869 1,049,133 15,750 $ 274,840 1,084,755 18,950 TOTAL SEWER LINES PROPERTY ADDITIONS $ 904,874 $ 1,257,752 $ 1,378,545 SEWAGE TREATMENT PLANT: Salaries & Wages Materials & Supplies $ 682 $ 129,063 5,700 224,620 $ 5,365 130,000 TOTAL SEWAGE TREATMENT PROPERTY ADDITIONS $ 129,745 $ 230,320 $ 135,365 SUB-TOTAL $ 1,034,619 $ 1,488,072 $ 1,513,910 Less: Bond Funds: General Obligation Revenue ( 626,841) { TOTAL PROPERTY ADDITIONS TOTAL SEWER UTILITY 528,335) 664,297) (1,458,860) 407,778 $ 295,440 $ 55,050 $ 668,401 $ 621,505 $ 440,190 $ CITY OF AUSTIN, TEXAS UTILITY FUND SEWER UTILITY SUMMARY 798 798 115 COMBINED TOTAL: Salaries & Wages Materials & Supplies Transportation SUB-TOTAL ACTUAL 1954-55 $ 364,297 905,929 25,016 -EXPENDED ESTIMATED 1955-56 $ 386,394 1,403,633 24,110 PROPOSED 1956-57 $ 498,145 1,370,805 30,100 $ 1,899,050 $ 1,295,242 $ 1,814,137 Less: Bond Funds: General Obligations Revenue ( 626,841) { 528,335) 664,297) (1,458,860) TOTAL SEWER UTILITY $ 668,401 $ 621,505 $ 440,190 CITY OF AUSTIN, TEXAS UTILITY FUND SEWER UTILITY SEWER LINES PERSONAL SERVICES 799 799 116 NUMBER 6-1-1956 1 Superintendent 1 General Foremen PROPOSED 1956-57 NUMBER AMOUNT 1 2 $ 6,515 10,461 2 Design Engineers 30 12,319 7 Foremen 8 30,941 5 Inspectors 6 21,486 1 Estimator 1 4,113 1. Draftsmen 5 14,386 1 Clerk-Dispatcher 2 5,178 4 Maintenance Repairmen 5 15,605 Asst. Pump Station Foreman 1 3,069 1 Pump Station Maint. Mechanic 1 2,339 4 Sewage Pump Operators 5 13,056 1 Mechanic Class "C - 1 2,339 18 Yardman 2 Manhole Builders 7 Equipment Operators 5 Truck Drivers 2 Oilers 14 Pipe Layers 9 Fine Graders & Joint Wipers 8 Paving Breaker Operators Laborers Merit Increase, Extra Labor & Overtime Salary Increase 2 5,406 8 22,328 5 11,927 3 6,657 17 46,711 10 23,436 10 23,294 30 58,618 1 2,209 45,562 34,230 94 TOTAL 127 SEWAGE TREATMENT PERSONAL SERVICES 1/2 Time $ 422,185 1 Superintendent 1 Plant Superintendent 1 Chief Operator & Mechanic Technician $ 4,000 1 5,880 1 3,925 1 4,009 5 Operators Senior 5 17,017 4 Operators Junior 4 10,774 Secretary - 1/2 Time 1,315 1 Truck & Tractor Operator 1 2,608 1 Laborer 1 2,339 Merit Increase & Extra Labor 5,000 Inter-Division Service 10,903 Extra Help for Operation of Sludge Oxidation Lake 3,000 Salary Increase 5,190 14 TOTAL 14 $ 75,960 SEWER LINES: CITY OF AUSTIN, TEXAS UTILITY FUND SEWER UTILITY 800 800 ACTUAL -EXPENDED ESTIMATED 1954-55 1955-56 117 PROPOSED 1956-57 OPERATION: S731.1 Supv. & Engineering $ 3,693 $ 3,972 $ 7,040 S731.2 Vacation 8,631 11,386 12,515 $731.3 Accident 985 500 2,130 $731.4 Sickness 5,425 5,900 6,530 $732 Maps & Records 13,315 22,202 22,570 $735 Lift Station Labor 13,235 13,350 16,825 $736 Lift Station Power 10,021 10,900 12,000 $737 Lift Station Water 3,865 3,900 4,200 $738 Lift Station Supplies & Expenses 581 500 500 TOTAL OPERATION $ 59,751 $ 72,610 $ 84,310 MAINTENANCE: $741 Supv. & Engineering $ 3,670 $ 4,858 $ 6,285 S742 Building & Structures 3,017 1,731 8,405 $743 House Connections 15,763 16,513 22,920 $744 Lines 8" Up 37,834 60,860 50,980 $746 Line Equipment 8,840 11,122 14,000 $747 Miscellaneous Equipment 3,254 2,961 6,775 TOTAL MAINTENANCE $ 72,378 $ 98,045 $ 109,365 TOTAL SEWER LINES $ 132,129 $ 170,655 $ 193,675 JOBBING & CONTRACT WORK: $789.1 Contract Work - Credit $789.2 Contract Work Debit ($ 305) ($ 1,540) $ - 930 TOTAL CONTRACT WORK $ 625 ($ 1,540) $ CITY OF AUSTIN, TEXAS UTILITY FUND SEWER UTILITY 801 801 118 SEWAGE TREATMENT PLANT: OPERATION: $751.1 Supv. & Engineering $751.2 Vacation $751.3 Accident $751.4 Sickness $752 Station Labor $753 Station Supplies $754 Chemicals $755 Power $757 Transportation ACTUAL EXPENDED ESTIMATED 1954-55 1955-56 PROPOSED 1956-57 $ 3,869 $ 4,220 $ 4,695 2,330 3,160 3,755 81 200 .530 347 360 535 43,981 49,510 57,000 6,251 7,400 7,870 6,068 7,430 12,000 40,522 47,480 62,000 709 730 1,000 TOTAL OPERATION $ 104,158 $ 120,490 $ 149,385 ΜΑΪΝΤΕΝΑNCE: $762 Buildings & Structures $ 1,958 $ 800 $ 2,125 $763 Equipment 4,070 10,060 10,455 TOTAL MAINTENANCE $ 6,028 $ 10,860 $ 12,580 TOTAL SEWAGE TREATMENT $ 110,186 $ 131,350 $ 161,965 ADMINISTRATIVE & GENERAL: $798.1 Employees' Liability Insurance $ 5,580 $ 7,000 $ $798.2 Public Liability Insurance 580 600 7,200 800 $800.2 Retirement Contributions 11,016 12,000 12,000 $800.3 Employees Pension 507 300 500 $800.4 Federal Insurance 5,700 9,000 TOTAL ADM. & GENERAL $ 17,683 $ 25,600 $ 29,500 TOTAL EXPENSES $ 260,623 $ 326,065 $ 385,140 802 CITY OF AUSTIN, TEXAS UTILITY FUND SEWER UTILITY 802 119 ACTUAL -EXPENDED ESTIMATED PROPOSED 1954-55 1955-56 1956-57 PROPERTY ADDITIONS: SEWER LINES: $319 Land & Easements $ $ $ 500 $320 Structures & Improvements 155,678 107,590 44,420 $321 Lines 8" Up 561,360 951,572 1,176,855 $323 House Connections 149,895 151,000 125,295 $324 Pump Equipment 36,734 26,650 2,070 $325 Miscl. Line Equipment 942 1,000 2,500 $332 Office Equip. & Furniture 1,000 1,000 $333 Communication Equipment 1,405 $334 Miscellaneous Equipment 129 300 800 $335 Motored Equipment 134 18,640 23,700 TOTAL SEWER LINES $ 904,872 $ 1,257,752 $ 1,378,545 SEWAGE TREATMENT PLANT: $350 Land $ 122,475 $ $351 Structures & Improvements 3,825 $352 Station Equipment 1,305 2,100 22,470 205,750 $ 80,000 54,365 $353 Office Equipment 500 $354 Laboratory Equipment 1,456 500 $399 Supv. & Engineering 686 TOTAL SEWAGE TREATMENT $ 129,747 $ 230,320 $ 135,365 SUB-TOTAL $ 1,034,619 $ 1,488,072 $ 1,513,910 Less: Bond Funds: General Obligations Revenue ( 626,841){ 528,335) 664,297) (1,458,860) TOTAL PROPERTY ADDITIONS $ 407,778 $ 295,440 TOTAL SEWER UTILITY $ $ 55,050 668,401 $ 621,505 $ 440,190 CITY OF AUSTIN, TEXAS UTILITY FUND 三 STOREROOM PERSONAL SERVICES NUMBER 6-1-1956 1 Supervisor 1 Storekeeper 4 Assistant Storekeepers 2 Bookeepers 5 Yard Clerks 1 Stockman 1. Pump Tenders Pump Tender - Part Time 1 Fork Lift Operator 1 Truck Driver 1 Night Watchman Merit Increase, Extra Help & Overtime Inter-Division Service Salary Increase 18 TOTAL LESS: Distributed PROPERTY ADDITIONS 902-300 1 One Ton Truck with Hydraulic Tail Gate 2 Office Chairs TOTAL 803 803 120 PROPOSED 1956-57 NUMBER AMOUNT 1 4,218 1 3,508 6 17,371 2 5,032 3 7,016 1 2,214 1 2,430 2,530 1 2,193 1. 2,214 1 2,214 7,500 2,000 5,095 18 $ 65,535 (65,535) -0- $ 2,400 100 $ 2,500