661 661 CITY OF AUSTIN, TEXAS NOTICE OF SPECIAL MEETING TO THE MEMBERS OF THE CITY COUNCIL OF THE CITY OF AUSTIN: Notice is hereby given that a Special Meeting of the City Council of the City of Austin will be held on the 25th day of September, 1956, at the Municipal Building, Eighth and Colorado, in Austin, Texas, at 10:30 A.M. for the purpose of holding a public hearing on the Budget, adopting the Budget; and authorizing issuance of refunding bonds. (Sgd) Elsie Woosley City Clerk ATTEST: (Sgd) Elsie Woosley City Clerk (Sgd) Tom Miller Mayor City of Austin, Texas CONSENT TO MEETING We, the undersigned members of the City Council, hereby accept service of the foregoing notice, waiving any and all irregularities in such service and such notice, and consent and agree that said City Council shall meet at the time and place therein named, and for the purpose therein stated. (Sgd) Wesley Pearson (Sgd) Emma Long (Sgd) Lester E. Palmer (Sgd) Ben White =CITY OF AUSTIN, TEXAS MINUTES OF THE CITY COUNCIL CITY OF AUSTIN, TEXAS Special Meeting September 25, 1956 10:30 Α.Μ. Council Chamber, City Hall 662 THE STATE OF TEXAS : COUNTY OF TRAVIS : CITY OF AUSTIN : ON THIS the 25th day of September, 1956, the City Council of the City of Austin, Texas, convened in SPECIAL SESSION at the regular meeting place thereof in the City Hall. The meeting was called to order, with Mayor Miller presiding. The roll was called showing the following: Present: Tom Miller, Mayor, Lester E. Palmer, Councilman, Wesley Pearson, Councilman, Ben White, Councilman, Emma Long, Councilman Absent: None The following ORDINANCE was introduced by Mayor Miller. AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF AUSTIN, TEXAS, AUTHORIZING THE ISSUANCE OF CITY OF AUSTIN PARK AND PLAYGROUND IMPROVEMENT REFUNDING BONDS, SERIES OF 1956, FOR THE PURPOSE OF CANCELING, REFUNDING AND IN LIEU OF A LIKE AMOUNT OF OUTSTANDING WARRANTS OF SAID CITY; PRESCRIBING THE FORM OR THE BONDS AND INTEREST COUPONS; PROVIDING FOR THE LEVY, ASSESSMENT AND COLLECTION OF AN ANNUAL TAX ON EACH ONE HUNDRED DOLLARS VALUATION OF ALL TAXABLE PROPERTY WITHIN THE LIMITS OF SAID CITY TO PAY THE PRINCIPAL OF AND INTEREST ON SAID BONDS AT MATURITY; ENACTING PROVISIONS INCIDENT AND RELATING TO THE SUBJECT AND PURPOSE OF THIS ORDINANCE; AND DECLARING AN EMERGENCY. The ordinance was read the first time and Councilman Long moved, seconded by Councilman Palmer that the rule be suspended and the ordinance be passed to its second reading. The motion carried by the following vote: Ayes: Councilmen Long, Palmer, Pearson, White, and Mayor Miller Noes: None Absent: None 663 CITY OF AUSTIN, TEXAS 663 The ordinance was read the second time and Councilman Long moved, seconded by Councilman Palmer, that the rule be suspended and the ordinance be passed to its third reading. The motion carried by the following vote: Councilmen Long, Palmer, Pearson, White and Mayor Miller Ayes; Noes: None Absent: None The ordinance was read the second time and Councilman Long moved, seconded by Councilman Palmer that the ordinance be finally passed. The motion carried by the following vote: Councilmen Long, Palmer, Pearson, White and Mayor Miller None Ayes: Noes: Absent: None Public hearing was held on the Budget. The Mayor stated this was the maximun budget, and it was contemplated to take care of any eventuality; and that the extra personnel called for would be added slowly. MRS. SHUTTS, President of League of Women's Voters, expressed interest in the budget of the Planning Department and that of the Master plan. The Mayor went over the Planning Budget and it was discussed. MR. EDWARD CLARK was present, but made no comment in the hearing; also MRS. CLAUDE HILL. MR. MCKOWN stated he was in favor of passing this budget as submitted. After discussion, Councilman White moved that the public hearing on the Budget be closed. The motion, seconded by Councilman Pearson, carried by the following vote; Ayes: Councilmen Long, Palmer, Pearson, White, Mayor Miller Noes: None Mayor Miller introduced the following ordinance: AN ORDINANCE ADOPTING AND APPROVING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1956, AND TERMINATING SEPTEMBER 30, 1957, AND MAKING APPROPRIATIONS FOR EACH DEPARTMENT, PROJECT AND ACCOUNT; AND DECLARING AN EMERGENCY. The ordinance was read the first time and Councilman White moved that the rule be suspended and the ordinance passed to its second reading. The motion, seconded by Councilman Pearson, carried by the following vote: Ayes: Councilmen Long, Palmer, Pearson, White, Mayor Miller Noes: None The ordinance was read the second time and Councilman White moved that the rule be suspended and the ordinance passed to its third reading. The motion, seconded by Councilman Pearson, carried by the following vote: Ayes: Councilmen Long, Palmer, Pearson, White, Mayor Miller Noes: None CITY OF AUSTIN, TEXAS: 664 664 The ordinance was read the third time and Councilman White moved that the ordinance be finally passed. The motion, seconded by Councilman Pearson, carried by the following vote: Ayes: Councilmen Long, Palmer, Pearson, White, Mayor Miller Noes: None The Mayor announced that the ordinance had been finally passed. Councilman Pearson moved that the City Manager and Finance Director be authorized to refund to the Firemen the Social Security deductions that were paid in by the firemen, but not including the police officers who still want to keep their pensions in the Social Security Trust Fund; and with the understanding that that portion put up to match the firemen's deductions will be returned to the General Fund. The motion, seconded by Councilman Palmer, carried by the following vote: Ayes: Councilmen Long, Palmer, Pearson, White, Mayor Miller Noes: None MR. WALTER KOCH brought up a problem of his client who owns property on South Congress, one and one-half block beyond the city limits. There is only one water meter there that served a store building and three apartments, the apartments occupied by a family. The Client now has rented the building to a Washateria. The matter was referred to the City Manager to work out to see if the area wanted to be annexed, or if this could be covered under the shortsubdivision plan, or if something could be worked out after it was looked into and all the details gone over. There being no further business the Council adjourned at 12:00 Noon subject to the call of the Mayor. ATTEST: City Clerk APPROVED Joilla Mayor 665 665 =CITY OF AUSTIN, TEXAS CITY OF AUSTIN, TEXAS BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1957 OCTOBER 1, 1956 - SEPTEMBER 30, 1957 PAGE 666 666 CITY OF AUSTIN, TEXAS TABLE OF CONTENTS SECTION I I City Manager's Budget Message 人 SECTION II FINANCIAL STATEMENTS Estimated Income From Ad Valorem Taxes 1 2 General Budget Summary for Fiscal Year 1955-56 2467 8 10 11 13 General Budget Summary for Fiscal Year 1956-57 Statement of Combined Receipts, Disbursements & Balances, 1955-56 Statement of Combined Receipts, Disbursements & Balances, 1956-57 Salaries & Wages For the Fiscal Year 1956-57 SECTION III GENERAL FUND Statement of Receipts, Disbursements & Balances Revenue Detail Summary - Proposed Expenditures SECTION IV DEPARTMENTAL BUDGET - GENERAL FUND ADMINISTRATIVE & FINANCE - SUMMARY 14 15 City Manager's Office 16 Municipal Court 17 Accounting 18 Tax Office 19 Purchasing Office 20 City Attorney 21 City Clerk 22 Personnel Office 23 Planning & Zoning 24 Advanced Planning 25 Civil Defense 26 Municipal Building 27 General Overhead 29 PUBLIC SAFETY - SUMMARY 30 Police Department 31 Civilian Personnel 32 Fire Department 33 Traffic & Transportation 34 General Inspections 35 Fire Prevention 36 PUBLIC WORKS - SUMMARY 37 Engineering 38 Street & Bridge 45 Sanitation Division 47 Cemeteries 48 General Parks 50 Municipal Airport PAGE CITY OF AUSTIN, TEXAS TABLE OF CONTENTS SECTION IV CONT'D SUMMARY 51 PUBLIC HEALTH 52 55 67 70 73 Public Health Office Brackenridge Hospital T. B. Sanatorium Abattoir RECREATION SUMMARY 74 Personal Services 79 Activity 83 LIBRARIES SUMMARY 84 Main Library 85 Branch Library 86 CLEARING ACCOUNTS SUMMARY 87 Building & Grounds 88 Office Supply Shop 89 Auto Repair Shop 90 Communication Division 91 Tabulating Division 92 Construction Engineering SECTION V UTILITY FUND 93 94 667 667 Statement of Receipts, Disbursements & Balances Revenue Detail SECTION VI DEPARTMENTAL BUDGET UTILITY FUND 96 SUMMARY PROPOSED EXPENDITURES 97 ELECTRIC UTILITY SUMMARY 99 Personal Services 103 Operation & Maintenance 106 Property Additions 107 109 WATER UTILITY SUMMARY Personal Services 111 Operation & Maintenance 113 Property Additions 114 SEWER UTILITY SUMMARY 116 Personal Services 117 Operation & Maintenance 119 Property Additions 120 CLEARING ACCOUNTS CENTRAL STORES PAGE 121 122 123 668 668 CITY OF AUSTIN, TEXAS TABLE OF CONTENTS SECTION VII SPECIAL BOND FUNDS Authorized Unissued Bonds GENERAL OBLIGATION BONDS Estimated Receipts, Disbursements & Balances ELECTRIC, WATER AND SEWER REVENUE BONDS Estimated Receipts, Disbursements & Balances SECTION VIII BOND & INTEREST RETIREMENT FUNDS GENERAL OBLIGATION BONDS 124 Detail of Tax Levy 125 126 Statement Receipts, Disbursements & Balances Statement Appropriations for Fiscal Year 1956-57 129 Statement of Bonded Debt 132 Combined Debt Service Requirements 133 134 ELECTRIC, WATER & SEWER REVENUE BONDS Statement Receipts, Disbursements & Balances & Future Debt Service Requirements SECTION IX GENERAL FUND Classification of Expenditure Accounts 667 669 CITY OF AUSTIN, TEXAS SECTION I LETTER OF TRANSMITTAL 670 670 CITY OF AUSTIN, TEXAS August 27, 1956 The Honorable Mayor and Members of the City Council stin, Texas In compliance with Article VII, Section 6 of the Austin City Charter, and the dget Law of the State of Texas, we submit herewith for your consideration a ntative draft of the proposed budget of the City of Austin for the twelve month riod beginning October 1, 1956 and ending September 30, 1957. So that you ght have opportunity to make comparison of figures, the budget Statements of ash Receipts, Disbursements and Balances, pp 10 and 93, contain three columns vering the years 1954-55, 1955-56 and 1956-57. GENERAL FUND REVENUES (pp 11-12) These pages show a detailed breakdown of General Fund Resources. It is oposed that the 1955 general fund tax rate of 62 be continued in effect for the ar 1956, and our estimates of property tax revenue are based upon that rate. creased fees, fines and charges for services and an increased transfer of lity funds will meet the increases in operating costs including the salary creases which have been proposed. The total resources of the General Fund for the next year is estimated at ,852,000. 671 671 CITY OF AUSTIN, TEXAS M-2 EXPENDITURES The proposed General Fund Budget for the year 1956-57 contemplates a cal expenditure of $8,821,335, which is approximately $700,000 more than the timated expenditures for the current year. The largest contributing factor to e increase over the estimate for the current year is the pay increase provided r employees. An increase in the number of firemen and policemen during the xt year will result in a further increase in the operating costs of the Fire and olice Departments. The increase in services and activities of the Library and e Recreation Departments have materially increased their operating costs for xt year over the amount budgeted for this year. The increases proposed in her departments are not of major proportions. Public Safety (pp 29-35) Because of the growth of the City 21 new policemen are proposed. It is ticipated that they will not be recruited until the last six months of the fiscal ar. Hence $37,000 will provide the additional funds required for them. To man e new fire station in North Austin and the expanded South Congress Avenue ation, 28 firemen will be required for the greater part of the year, and $63,000 s been allocated for their salaries. Recreation (pp 73-82) The opening of the Northwest Park and the new Pan American Center are e two major activities added to the new recreation budget. Proposed erating expenditures at Northwest Park amount to $19,715 and the proposed penditures at the new Pan American Center amount to $28, 320. 672 672 CITY OF AUSTIN, TEXAS M-3 Library (pp 83-85) Increased circulation at the main library and the opening of two branches, one South Austin and one in Northwest Austin, have resulted in a need for more books 1 more personnel in this department. Provision for the additional books and for ▸ needed employees accounts for about $53,000 of the proposed increase in library penditures. UTILITY FUND REVENUES (pp 93-95) Utility revenue for the new year is estimated at $10,500,000, an increase of 75,000 over the estimate of $9,925,000 for the present year. EXPENDITURES (pp 96-120) The total operating and maintenance budget proposed for the new year is ,916,355. This includes the cost of additional fuel which will be required for nerating electricity. Utility Projects From Current Funds A total of $1,474,000 is proposed for improvements in the electrical system be paid from current funds. This amount is in addition to the improvements be made with revenue bond funds. Most of the improvements and additions to the water system will be paid for th revenue bond funds. However, $280,000 of additions will be paid for with rrent funds. 673 673 CITY OF AUSTIN, TEXAS M-4 The sewer system will spend $55,000 from current funds on capital outlay, ost of its expenditures being accounted for by revenue bond funds which total nost $1,500,000. CAPITAL IMPROVEMENTS FROM BONDS GENERAL OBLIGATION BONDS (p 122) Our general obligation bond funds will enter the new year with net resources $424,000. During the year 1956-57 it is proposed that we sell $600,000 of rport bonds, $2,800,000 of Auditorium bonds, $300,000 of Recreation bonds, 00,000 of Right-of-Way bonds, and $850,000 of Street Improvement bonds. Airport The funds provided by the sale of the Airport bonds together with the balance rried forward and matching funds from the United States will finance Phase II our Airport improvement program, consisting principally of acquisition of ditional land, relocation of old Manor Road, and runway and taxiway extension d improvement. We now believe that Phase II can be completed with less than › funds which will be on hand during the year, and that some of the funds may available for the construction of hangars. Auditorium Construction of the Auditorium should be well advanced by the end of the new ar, and it is not possible to predict with accuracy the part of the total cost which ist be expended during the year. 674 674 CITY OF AUSTIN, TEXAS M-5 Recreation The principal projects proposed from Recreation bond funds are: Further development of Northwest Park $67,000 Sand Beach Reserve Improvements 4,000 Indoor Rifle Range 7,500 Bathhouse at Rosewood Park 20,000 Purchase of Land for East Austin Park 30,000 Improvement of Caswell Tennis Courts 30,000 Partial development of Joslin Playground 10,000 Partial development of Civitan Playground 10,000 Partial development of Wooten Playground 10,000 Partial development of Simms Playground 5,000 Partial development of a Northeast Playground 10,000 Partial development of playground near Holy Cross Hospital 10,000 Rights-of-Way It is anticipated that during the year, a part, if not all of the right-of-way or the south belt loop will be purchased, and rights-of-way for other projects ay be required. Street Improvements The Street Improvement funds will be available for miscellaneous street aving, bridges, and storm sewer work, and for numerous specific projects. 675 675 CITY OF AUSTIN, TEXAS M-6 ese include: Paving Koenig Lane, Lamar to Airport Blvd. $24,500 Oltorf, Interregional to South Lamar 46,000 East Eleventh and Rosewood, Interregional to Springdale Road 43,600 North Loop, Burnet Road to North Lamar 12,000 South First Street, Elizabeth Street to Barton Springs Road 20,000 East 53rd Street, Avenue F to Airport Blvd. 7,500 Cameron Road, East 51st Street to Elgin Highway 20,700 Bridges and Culverts Bridge Widening West 12th at Shoal Creek Blvd. $25,000 Bridge, Northland Drive at Shoal Creek 30,000 Culvert, East 12th at Tannehill Branch 10,000 Culvert, West Mary at East Bouldin Creek 19,500 Culvert, Rosewood Avenue at Tannehill Branch 20,000 Extension of Culvert, North Loop at Hancock Branch 18,000 orm Sewers South Lamar Blvd., Kinney to Ann Arbor $24,600 676 CITY OF AUSTIN, TEXAS 676 M-7 Grover, Justin to Rich Creek Road $40,000 Crestview Addition, Yates Avenue and Hardy Drive Easement 40,000 Thompson and Gunter across Airport Blvd. to Boggy Creek 61,000 REVENUE BOND FUNDS (p 123) Our revenue bond fund will enter the new year with net resources of 08,860. During the year 56-57 it is proposed that we sell $1,850,000 of ctric, $1,550,000 of water, and $1,250,000 of sewer bonds. Electric Improvements All but a very small part of the electric bond funds will be spent in the cension and improvement of the distribution system. In addition to transmission and distribution extensions, provision has been de for the installation of 300 mastarm street lights in residential areas and 0 high intensity street lights for thoroughfare lighting. The sum of $85,000 s also been set up for the installation of 20 traffic signals. Water System Improvements Some of the major water system projects proposed for the new year are: Parker Lane and Oltorf Street Loop $175,000 38th Street and Airport Blvd. Main 110,000 Croslin Street, Delmar Street and Interregional Highway Main 119,000 677 677 CITY OF AUSTIN, TEXAS M-8 Balcones Trail and Mayfield Blvd. Main North Austin Booster System Reservoir Water Services and Meters Sewer Utility Improvements $185,000 260,000 175,000 The $208,860 of revenue bond funds carried over to the new year are ewer utility funds, and this amount together with the $1,250,000 proposed to be old during the new year will give us a total of $1,458, 860 available for sewer mprovements. Some of the major projects include: West Bouldin Creek area, South of Oltorf $100,000 Tannehill Branch, Main and Laterals 260,000 Enlargement of West Waller Creek Main, East 26th Street to West 49th Street 110,000 Enlargement of Johnson Creek Main, Colorado River to State School 140,000 Montopolis Area Main and Laterals 75,000 West Bouldin Creek, South First to Brodie 70,000 Miscellaneous Sewer Line Extensions 196,000 House Connections 120,000 INTEREST AND SINKING FUND General Obligation Bonds (p 125) The total receipts and balances available to the Interest and Sinking Fund or the fiscal year beginning October 1, 1956 will be $2,019,680. During the 678 628 CITY OF AUSTIN, TEXAS M-9 r the city is committed to $954, 500 in principal payments and $383,680 in interest ts. In addition it must be anticipated that another $460, 610 will be due January 1, 8. Thus after the above disbursements and reserve for January 1, 1958 requireats are deducted the fund will have a balance of $218,715. Revenue Bond and Interest Retirement Fund (p 133) The total receipts and balances available for the fiscal year beginning October 1, 6 will be $3,242,625, and during the year the City is committed to $1,200,000 in ncipal payments and $402, 020 in interest costs. There will remain a balance of 640, 605 for the required reserve of $844,000, accrued principal of $600,000, and rued interest of $196,605. SUMMARY While the reserves provided in this budget are small, we have been conservain our estimates of revenue and expenditures, and we believe we can live with budget as presented. The authority voted by the people at the elections in May August for the issuance of revenue and general obligation bonds has made it sible for us to continue to develop our public facilities to meet the needs of our wing population. The Capital Improvements Program developed in accordance 1 the charter has aided greatly in the financial planning of public improvements the next few years and in the programming of projects for the ensuing year. Respectfully submitted, W. T. WILLIAMS, JR. City Manager 679 679 CITY OF AUSTIN, TEXAS: SECTION II FINANCIAL STATEMENTS CITY OF AUSTIN, TEXAS ESTIMATED INCOME FROM AD VALOREM TAXES CURRENT ROLL AND PRIOR ROLLS ASSESSED JANUARY 1, 1955 COLLECTIBLE OCTOBER 1, 1955 680 680 -FUNDS GENERAL SINKING COMBINED TOTAL 1 SESSED VALUATIONS: REAL PROPERTY: Land Improvements TOTAL REAL PERSONAL: Business Autos & Trucks TOTAL PERSONAL CAL ASSESSED VALUATIONS : Rate per $100 Valuation unt of Levy $115,602,690 224,447,840 340,050,530 $115,602,690 224,447,840 340,050,530 $115,602,690 224,447,840 340,050,530 38,906,120 38,906,120 38,906,120 21,894,770 21,894,770 21,894,770 60,800,890 60,800,890 60,800,890 400,851,420 400,851,420 400,851,420 .62 .34 .96 2,485,293 1,362,920 3,848,213 imated Percent Collectible 91.51% 91.51% 91.51% imated Amount Collectible 2,274,400 1,247,208 3,521,608 imated Delinquent Collections 114,650 62,967 177,617 AL ESTIMATED COLLECTIBLE 2,389,050 1,310,175 3,699,225 IMATED PERCENT COLLECTIBLE O CURRENT LEVY 96.13% 96.13% 96.13% ESTIMATED INCOME FROM AD VALOREM TAXES CURRENT ROLL AND PRIOR ROLLS ASSESSED JANUARY 1, 1956 COLLECTIBLE OCTOBER 1, 1956 - FUNDS COMBINED GENERAL SINKING TOTAL ESSED VALUATIONS: EAL PROPERTY: Land Improvements TOTAL REAL ERSONAL: Business Autos & Trucks TOTAL PERSONAL 'AL ASSESSED VALUATIONS : Rate per $100 Valuation unt of Levy imated Percent Collectible imated Amount Collectible $119,742,030 240,998,190 423,690,020 $119,742,030 $119,742,030 240,998,190 240,998,190 360,740,220 360,740,220 360,740,220 40,986,070 40,986,070 40,986,070 21,963,730 62,949,800 21,963,730 62,949,800 423,690,020 21,963,730 62,949,800 423,690,020 .62 2,626,879 1,440,547°34 .96 4,067,426 91.36 % 91.36% 91.36% 2,400,000 1,316,085 3,716,085 imated Delinquent Collections AL ESTIMATED COLLECTIBLE 150,000 82,255 232,255 2,550,000 1,398,340 3,948,340 IMATED PERCENT COLLECTIBLE O CURRENT LEVY 97.07% 97.07% 97.07% EXPENDITURES FOR THE FISCAL YEAR 1955-56 SUPPORTING BUDGET SCHED.PAGE PROPOSALS RESOURCES 1. GENERAL FUND BUDGET: Operating Expenses Property Additions Notes Payable Other Governmental Agencies: Texas Highway Department Reserves-Unappropriated TOTAL BUDGET 2. UTILITY FUND BUDGET: Operating Expenses Property Additions Prepaid Insurance Refunds to Sub-dividers Reserves-Unappropriated TOTAL BUDGET SUPPORTING SCHED.PAGE BUDGET PROPOSALS $ 7,190,110 885,320 1. GENERAL FUND RESOURCES From Tax Sources $ 2,429,000 From Non-Tax Sources 2,594,775 20,000 Transfers from Utility Fund 2,825,000 Resources on Hand 278,005 26,000 5,350 10 $ 8,126,780 TOTAL RESOURCES 10 $ 8,126,780 $ 3,273,045 1,906,545 26,105 265,000 2. UTILITY FUND RESOURCES: From Sales & Services Customers Deposits Sub-dividers Deposits $ 9,925,000 50,000 360,000 Contributions Aid of 695,035 Construction Resources on Hand Deduct: Transfers to Other Funds: General Fund Revenue Bond Retirement 93 $ 6,165,730 TOTAL RESOURCES 93 70,000 290,710 2,825,000 1,704,980 $ 6,165,730 3. SPECIAL BOND FUND RESOURCES: GENERAL OBLIGATION BONDS: $ 1,935,544 Proceeds from Sale of Bonds $ 320,000 From Other Governmental Agencies: 424,076 Public Health Service Civil Aeronautics Adm. 300,000 219,000 Resources on Hand 1,520,620 122 $ 2,359,620 TOTAL RESOURCES 122 $ 2,359,620 $ 3,269,851 208,860 123 $ 3,478,711 4. UTILITY REVENUE BOND FUND RESOURCES: Proceeds from Sale of Bonds Resources on Hand TOTAL RESOURCES $ 1,250,000 2,228,711 123 $ 3,478,711 3. SPECIAL BOND FUND BUDGET: GENERAL OBLIGATION BONDS: Construction Work in Progress Reserve for Authorized Disbursements TOTAL BUDGET 4. UTILITY REVENUE BOND FUND BUDGET Construction Work in Progress Reserve-for Auth. Disbursements TOTAL BUDGET 681 681 CITY OF AUSTIN, TEXAS 2 EXPENDITURES FOR THE FISCAL YEAR 1955-56 SUPPORTING BUDGET SCHED.PAGE PROPOSALS RESOURCES SUPPORTING SCHED.PAGE BUDGET PROPOSALS 682 CITY OF AUSTIN, TEXAS 5. INTEREST AND SINKING FUND BUDGET: GENERAL OBLIGATION BONDS: Current Debt Service Austin Public Schools Reserves for Subsequent Payments TOTAL BUDGET 125 $ 2,454,160 6. INTEREST AND SINKING FUND BUDGET: UTILITY REVENUE BONDS: Current Debt Service $ 1,587,950 Reserves: Required Principal Reserve 724,000 Interest Accrued Principal 600,000 Resources on Hand Interest & Commission due October 1, 1956 201,385 TOTAL BUDGET 133 $ 3,113,335 TOTAL RESOURCES GRAND TOTAL GENERAL BUDGET 1. General Fund 2. Utility Fund 3. Special Bond Funds G.O. 4. Special Bond Fund-Utility Revenue 5. Interest & Sinking Fund-G.O. 6. Interest & Sinking Fund-Revenue GRAND TOTAL BUDGET $ 1,704,980 10,570 1,397,785 133 $ 3,113,335 10 $ 8,126,780 1. General Fund 10 $ 8,126,780 93 6,165,730 2. Utility Fund 93 6,165,730 122 2,359,620 3. Special Bond Funds G.O. 122 2,359,620 123 3,478,711 4. Special Bond Fund-Revenue 123 3,478,711 125 2,454,160 5. Interest & Sinking Fund-G.O. 1.25 2,454,160 133 3,113,335 6. Interest & Sinking Fund-Revenue 133 3,113,335 $25,698,336 GRAND TOTAL RESOURCES $25,698,336 $ 1,328,215 507,905 618,040 5. INTEREST AND SINKING FUND RESOURCES: GENERAL OBLIGATION BONDS: From Tax Sources From Non-tax Sources Resources on Hand TOTAL RESOURCES 125 6. INTEREST AND SINKING FUND RESOURCES: UTILITY REVENUE BONDS: Transfers from Other Funds: Utility Fund $ 1,310,175 5,190 1,138,795 $ 2,454,160 3 682 SUPPORTING BUDGET SCHED.PAGE PROPOSALS EXPENDITURES 1. GENERAL FUND BUDGET: Operating Expenses Property Additions Notes Payable Reserves-Unappropriated TOTAL BUDGET SUPPORTING SCHED.PAGE FOR THE FISCAL YEAR 1956-57 BUDGET PROPOSALS $ 8,429,470 365,115 26,750 30,665 10 $ 8,852,000 2. UTILITY FUND BUDGET: Operating Expenses Property Additions Refunds to Sub-dividers Reserves-Unappropriated $ 3,916,355 1,811,980 150,000 56,700 RESOURCES 1. GENERAL FUND RESOURCES: From Tax Sources From Non-tax Sources Transfers from Utility Fund Resources on Hand TOTAL RESOURCES 2. UTILITY FUND RESOURCES: From Sales & Services TOTAL BUDGET 1 3. SPECIAL BOND FUND BUDGET: GENERAL OBLIGATION BONDS: Construction Work in Progress Reserve for Auth. Disbursements TOTAL BUDGET 10 CITY OF AUSTIN, TEXAS $ 2,610,000 2,636,650 3,600,000 5,350 $ 8,852,000 $10,500,000 50,000 695,035 3,600,000 1,710,000 $ 5,935,035 $ 5,050,000 677,000 424,076 $ 6,151,076 $ 4,650,000 208,860 $ 4,858,860 Customers Deposits Resources on Hand Deduct: Transfers to Other Funds: General Fund Revenue Bond Retirement 93 $ 5,935,035 TOTAL RESOURCES 93 3. SPECIAL BOND FUND RESOURCES: GENERAL OBLIGATION BONDS: $ 4,920,426 1,230,650 Proceeds from Sale of Bonds From Other Agencies: C.A.A. Resources on Hand TOTAL RESOURCES 122 4. UTILITY REVENUE BOND FUND BUDGET: Construction Work in Progress TOTAL BUDGET 122 $ 6,151,076 $ 4,858,860 123 $ 4,858,860 4. UTILITY REVENUE BOND FUND BUDGET: Proceeds from Sale of Bonds Resources on Hand TOTAL RESOURCES 123 17 4 683 683 684 CITY OF AUSTIN, TEXAS 684 5 EXPENDITURES 5. INTEREST & SINKING FUND BUDGET: GENERAL OBLIGATION BONDS: Current Debt Service Interest New Issues-1957 Reserves for Subsequent Payments TOTAL BUDGET 6. INTEREST & SINKING FUND BUDGET: UTILITY REVENUE BONDS: Current Debt Service Reserves: Required Principal Reserve Accrued Principal Interest & Commission due October 1, 1956 TOTAL BUDGET FOR THE FISCAL YEAR 1956-57 SUPPORTING BUDGET SCHED.PAGE PROPOSALS RESOURCES SUPPORTING SCHED.PAGE BUDGET PROPOSALS $ 1,340,355 120,319 559,006 125 $ 2,019,680 $ 1,602,020 844,000 5. INTEREST & SINKING FUND RESOURCES: GENERAL OBLIGATION BONDS: From Tax Sources From Non-tax Sources Resources on Hand TOTAL RESOURCES 125 6. INTEREST & SINKING FUND RESOURCES: UTILITY REVENUE BONDS: Transfers from Other Funds: Utility Fund Interest $ 1,398,340 3,300 618,040 $ 2,019,680 $ 1,710,000 7,240 600,000 Resources on Hand 1,525,385 196,605 133 $ 3,242,625 TOTAL RESOURCES 133 $ 3,242,625 GRAND TOTAL GENERAL BUDGET 1. General 10 $ 8,852,000 1. General Fund 10 $ 8,852,000 2. Utility Fund 93 5,935,035 2. Utility Fund 93 5,935,035 3. Special Bond Funds G.O. 122 6,151,076 3. Special Bond Funds.G.O. 122 6,151,076 4. Special Bond Fund-Utility Rev. 123 4,858,860 4. Special Bond Funds-Utility Rev. 123 4,858,860 5. Interest & Sinking-G.O. 125 2,019,680 5. Interest & Sinking-G.0. 125 2,019,680 6. Interest & Sinking-Revenue 133 3,242,625 6. Interest & Sinking-Revenue 133 3,242,625 GRAND TOTAL BUDGET $31,059,276 GRAND TOTAL RESOURCES $31,059,276 RECEIPTS: FOR FISCAL YEAR ENDING SEPTEMBER 30, 1956 COMBINED TOTAL GENERAL FUND UTILITY FUND INTEREST & SINKING BOND GENERAL REVENUE FUNDS Revenue Customer's Deposits Sub-dividers Deposits Contributions Aid of Construction From Other Governmental Agencies: Public Health Service Civil Aeronautics Administration Proceeds from Sale of Bonds: General Obligation Utility Revenue TOTAL RECEIPTS Resources Brought Forward TOTAL RESOURCES $16,274,710 $ 5,023,775 $ 9,925,000 $ 1,315,365 $ 50,000 360,000 70,000 300,000 219,000 320,000 1,250,000 50,000 360,000 70,000 $18,843,710 $ 5,023,775 $10,405,000 $ 1,315,365 $ 6,854,626 278,005 290,710 1,138,795 10,570 $ 300,000 219,000 320,000 1,250,000 10,570 $ 2,089,000 1,397,785 3,749,331 $25,698,336 $ 5,301,780 $10,695,710 $ 2,454,160 $ 1,408,355 $ 5,838,331 $10,463,155 $ 7,190,110 $ 3,273,045 $ $ $ 5,205,395 685 685 CITY OF AUSTIN, TEXAS 6 DISBURSEMENTS: Operating Expenses Property Additions 7,997,260 885,320 1,906,545 Refunds to Sub-dividers 265,000 265,000 Prepaid Insurance 26,105 26,105 Other Governmental Agencies: State Highway Department 26,000 26,000 Austin Public Schools 507,905 507,905 DEBT SERVICE: General Obligation Utility Revenue Land Notes Paid TOTAL DISBURSEMENTS Balances Before Transfers Inter-fund Transfers-Add Inter-fund Transfers-Deduct 1,328,215 1,328,215 1,587,950 1,587,950 20,000 20,000 $22,221,590 $ 8,121,430 $ 5,470,695 $ 1,836,120 $ 1,587,950 $ 5,205,395 ESTIMATED NET RESOURCES $ 3,476,746 ($ 2,819,650) $ 5,225,015 $ 618,040 ($ 179,595) $ 632,936 4,529,980 4,529,980 2,825,000 1,704,980 4,529,980 $ 3,476,746 $ 5,350 $ 695,035 $ 618,040 $ 1,525,385 $ 632,936 RECEIPTS: FEELMATEN RECEIPTS, DISBURSEMENTS & BALANCES OPERATING FUNDS FOR FISCAL YEAR ENDING SEPTEMBER 30, 1957 Revenue Customer's Deposits From Other Governmental Agencies: Civil Aeronautics Administration Proceeds from Sale of Bonds: General Obligation Utility Revenue COMBINED TOTAL GENERAL FUND UTILITY FUND - INTEREST & SINKING GENERAL REVENUE BOND FUNDS $17,155,530 $ 5,246,650 $10,500,000 $ 1,401,640 $ 7,240 $ 50,000 50,000 677,000 677,000 5,050,000 5,050,000 4,650,000 4,650,000 3,476,746 5,350 695,035 618,040 1,525,385 632,936 686 686 CITY OF AUSTIN, TEXAS TOTAL RECEIPTS Resources Brought Forward TOTAL RESOURCES DISBURSEMENTS: Operating Expenses Property Additions Refunds to Sub-dividers DEBT SERVICE: General Obligation Utility Revenue Land Notes Paid TOTAL DISBURSEMENTS Balances Before Transfers Inter-fund Transfers-Add Inter-fund Transfers-Deduct ESTIMATED NET RESOURCES $27,582,530 $ 5,246,650 $10,550,000 $ 1,401,640 $ 7,240 $10,377,000 $31,059,276 $ 5,252,000 $11,245,035 $ 2,019,680 $ 1,532,625 $11,009,936 $12,345,825 $ 8,429,470 $ 3,916,355 $ 11,956,381. 150,000 1,340,355 1,602,020 26,750 365,115 26,750 1,811,980 150,000 1,340,355 $ 1,602,020 $ 9,779,286 $27,421,331 $ 8,821,335 $ 5,878,335 $ 1,340,355 $ 1,602,020 $ 9,779,286 $ 3,637,945 5,310,000 ($ 3,569,335) $ 5,366,700 $ 679,325 ($ 69,395) $ 1,230,650 3,600,000 1,710,000 5,310,000 5,310,000 $ 3,637,945 $ 30,665 $ 56,700 $ 679,325 $ 1,640,605 $ 1,230,650 487 687 CITY OF AUSTIN, TEXAS SALARIES & WAGES 8 FOR THE FISCAL YEAR 1956-57 AMOUNT AMOUNT OF BEFORE INCREASE INCREASE PROPOSED 1956-57 ADMINISTRATIVE & FINANCE: 1002 City Manager $ 3,100 $ 36,290 $ 39,390 1003 Municipal Court 3,675 37,390 41,065 1101 Accounting 9,105 96,500 105,605 1102 Tax Office 16,335 165,825 182,160 1105 Purchasing 2,015 20,635 22,650 1201 City Attorney 4,565 47,965 52,530 1302 City Clerk 1,240 12,635 13,875 1501 Personnel 3,205 35,465 38,670 1502 Planning 6,240 63,975 70,215 1504 Civil Defense 265 2,780 3,045 1711 Municipal Building 4,860 51,530 56,390 TOTAL ADM. & FINANCE $ 54,605 $ 570,990 $ 625,595 PUBLIC SAFETY: 2101 Police Department $ 68,600 $ 763,100 $ 831,700 2102 Civilian Personnel 16,325 170,590 186,91.5 2200 Fire Department 95,460 863,360 958,820 2300 Traffic & Transportation 7,530 78,695 86,225 2400 Inspections 7,220 76,710 83,930 3400 Cemeteries 3500 General Parks 2500 Fire Prevention TOTAL PUBLIC SAFETY PUBLIC WORKS: 31.00 Engineering 3200 Street & Bridge Maint. 3290 Street & Bridge Const. 3300 Sanitation Division 3711 Municipal Airport 3,025 37,335 40,360 $ 198,160 $ 1,989,790 $ 2,187,950 $ 21,025 $ 148,955 $ 169,980 36,065 372,810 408,875 10% -0 40,130 430,650 470,780 8,200 16,200 82,720 179,290 2,895 29,480 90,920 195,490 32,375 TOTAL PUBLIC WORKS $ 124,515 $ 1,243,905 $ 1,368,420 PUBLIC HEALTH: 4100 Health Office $ 12,470 $ 125,875 $ 138,345 4200 Brackenridge Hospital 112,200 1,156,970 1,269,170 4300 T. B. Sanatorium 2,985 30,760 33,745 4600 Abattoir TOTAL PUBLIC HEALTH 19,830 207,825 227,655 $ 147,485 $ 1,521,430 $ 1,668,915 5000 RECREATION $ 20,775 $ 340,930 $ 361,705 688 688 CITY OF AUSTIN, TEXAS 9 SALARIES & WAGES FOR THE FISCAL YEAR 1956-57 AMOUNT AMOUNT OF BEFORE INCREASE INCREASE PROPOSED 1956-57 PUBLIC LIBRARIES: 6101 Main Library $ 13,070 $ 137,400 $ 150,470 6102 Branch Library 510 5,505 6,015 TOTAL LIBRARIES $ 13,580 $ 142,905 $ 156,485 CLEARING ACCOUNTS: 9001 Building & Grounds $ 3,540 $ 36,570 $ 40,110 9002 Office Supply Shop 9003 Auto Repair Shop 1,450 14,915 16,365 4,430 52,000 56,430 9005 Communications 1,365 16,100 17,465 9006 Tabulating 4,155 46,545 50, 50,700 9007 Construction Engineering 2,970 30,880 33,850 TOTAL CLEARING ACCOUNTS $ 17,910 $ 197,010 $ 214,920 TOTAL GENERAL FUND $ 577,030 $ 6,006,960 $ 6,583,990 ELECTRIC UTILITY: 701 Power Plant $ 38,040 $ 410,000 $ 448,040 702 Distribution 77,725 865,225 942,950 710 Customer's Accounting 19,180 204,660 223,840 TOTAL $ 134,945 $ 1,479,885 $ 1,614,830 704 705 706 WATER UTILITY: Pumping Filtration Distribution - $ 1,070 $ 35,950 $ 37,020 12,625 127,250 139,875 33,120 385,300 418,420 TOTAL $ 46,815 $ 548,500 $ 595,315 SEWER UTILITY: 708 Sewer Lines $ 34,230 $ 387,955 $ 422,185 709 Sewage Disposal 5,190 70,770 75,960 TOTAL $ 39,420 $ 458,725 $ 498,145 902 CLEARING-STOREROOM $ 5,095 $ 58,440 $ 63,535 TOTAL UTILITY FUND $ 226,275 $ 2,545,550 $ 2,771,825 TOTAL GENERAL AND UTILITY FUNDS $ 803,305 $ 8,552,510 $ 9,355,815 689 689 ==CITY OF AUSTIN, TEXAS SECTION III GENERAL FUND CITY OF AUSTIN, TEXAS 690 690 GENERAL FUND STATEMENT OF RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEARS AS SHOWN OCTOBER 1, TO SEPTEMBER 30, RECEIPTS: ACTUAL 1954-55 10 ESTIMATED PROPOSED 1955-56 1956-57 REVENUE: General Property Taxes Franchise & Gross Receipts License & Permits Fines & Penalties From Use of Money & Property From Other Agencies Charges for Current Services TOTAL GENERAL FUND REVENUE RESOURCES BROUGHT FORWARD TOTAL RESOURCES BEFORE TRANSFERS TRANSFERS FROM UTILITY FUND TOTAL RESOURCES $ 2,365,004 166,656 245,477 260,464 19,592 7,530 $4,462,496 89,974 $ 2,429,000 174,000 266,490 357,280 19,820 101,685 1,675,500 $ 5,023,775 278,005 $ 2,610,000 190,000 279,150 385,000 20,000 124,000 1,638,500 $ 5,246,650 5,350 $ 4,552,470 $ 5,301,780 $ 5,252,000 2,800,000 2,825,000 3,600,000 $ 7,352,470 $ 8,126,780 $ 8,852,000 1,397,773 DISBURSEMENTS: OPERATING EXPENSES: Administrative Public Safety Public Works Public Health Recreation Libraries TOTAL OPERATING EXPENSES PROPERTY ADDITIONS: Administrative Public Safety Public Works Public Health Recreation Libraries Clearing Accounts TOTAL PROPERTY ADDITIONS OTHER DISBURSEMENTS: Increase in Inventories Land Notes Paid Texas Highway Department TOTAL OTHER TOTAL DISBURSEMENTS NET RESOURCES 375,652 134,452 $6,616,537 $ 7,190,110 $ 10,412 $ $ 1,004,995 1,858,131 1,337,101 1,906,206 $ 1,079,315 1,978,165 1,464,220 2,109,565 397,825 161,020 $ 1,220,285 2,422,925 1,719,190 2,361,100 479,745 226,225 $ 8,429,470 $ 11,255 6,875 67,518 53,395 124,145 332,679 678,170 184,620 7,544 38,635 16,630 22,642 98,470 7,195 923 4,455 9,620 5,175 5,320 11,650 $ 446,8 146,893 $ 885,320 $ 365,115 $ 11,035 $ $ 20,000 26,750 26,000 Hestestest 11,035 $ 46,000 26,750 7,074,465 278,005 $ 8,121,430 $ 8,821,335 $ 5,350 $ 30,665 GENERAL PROPERTY TAXES: Current Years Levy Prior Years' Levy Interest and Penalties 691 CITY OF AUSTIN, TEXAS GENERAL FUND REVENUE FOR THE FISCAL YEARS AS SHOWN OCTOBER 1, TO SEPTEMBER 30 ACTUAL, ESTIMATED 1954-55 1955-56 $ 2,167,943 $ 2,274,400 138,228 114,650 58,833 39,950 691 1.1 PROPOSED 1956-57 $ 2,400,000 150,000 60,000 $ 2,610,000 TOTAL GENERAL PROPERTY TAXES OTHER LOCAL TAXES: Franchise Gross Receipts TOTAL OTHER LOCAL TAXES $2,365,004 $ 2,429,000 Fest $ $ 4,500 4,500 $ 4,500 162,156 169,500 185,500 166,656 $ 174,000 $ 190,000 LICENSES AND PERMITS: Vehicles and Drivers $ 782 $ 475 $ 500 Parking Meters 175,426 185,000 195,000 Beer and Liquor 11,025 12,950 13,000 Food Permits 7,414 15,780 16,500 Business 496 485 500 Amusement 3,155 2,450 2,300 Plumbing & Building 41,235 38,000 39,000 Animal 5,494 3,565 3,850 Sundry 450 7,785 8,500 TOTAL LICENSES & PERMITS $ 245,477 $ 266,490 $ 279,150 FINES, FORFEITURES & PENALTIES: Library $ 43574 $ 5,900 $ 6,000 Court 196,313 269,775 289,000 Pound & Traffic 59,577 81,605 90,000 TOTAL FINES, FORFETTURES & PENALTIES $ 260,464 $ 357,280 $ 385,000 FROM USE OF MONEY & PROPERTY: Interest, Exchange, Etc. Rent Property TOTAL FROM USE OF MONEY & PROPERTY FROM OTHER AGENCIES: State of Texas Austin Housing Authority Austin Public Schools TOTAL FROM OTHER AGENCIES $ 12,407 $ 10,000 $ 10,000 7,185 9,820 1.0,000 $ 19,592 $ 19,820 $ 20,000 Gas Tax $ 1,684 $ 3,000 $ 3,000 5,846 6,015 7,000 92,670 114,000 7,530 $ 101,685 $ 124,000 CITY OF AUSTIN, TEXAS GENERAL FUND REVENUE FOR THE FISCAL YEARS AS SHOWN OCTOBER 1, TO SEPTEMBER 30 ACTUAL 692 692 12 ESTIMATED PROPOSED 1954-55 1955-56 1956-57 CHARGES FOR CURRENT SERVICES: General Government $ 5,920 $ 3,500 $ 3,500 Protective Inspection 37,565 44,500 47,450 Cemeteries 56,953 60,000 60,000 Airport 74,291 83,400 88,550 Rodent Control 3,069 6,100 7,200 Abattoir 301,621 290,000 304,300 Hospital 662,703 810,000 940,000 T. B. Sanatorium 5,572 6,000 5,000 Recreation TOTAL CHARGES FOR CURRENT SERVICES SALE OF PROPERTY: Junk NON-REVENUE RECEIPTS: Street & Bridge 128,756 140,000 152,500 $1,276,450 $1,443,500 $ 1,608,500 8,961 $ 12,000 $ 112,362 $ 220,000 $ 30,000 TOTAL GENERAL FUND REVENUE $4,462,496 $ 5,023,775 $5,246,650 693 693 CITY OF AUSTIN, TEXAS GENERAL FUND SUMMARY 13 -EXPENDED ACTUAL 1954-55 ESTIMATED 1955-56 PROPOSED 1956-57 OPERATING EXPENSES: Administrative Public Safety $ 1,004,995 $ 1,079,315 $ 1,220,285 1,858,131 1,978,165 Public Works 1,337,101 1,464,220 2,422,925 1,719,190 Public Health 1,906,206 2,109,565 Recreation 375,652 Libraries 134,452 TOTAL EXPENSES $ 6,616,537 $ 7,190,110 PROPERTY ADDITIONS: Administrative Public Safety $ 10,412 $ Public Works Public Health Recreation 67,518 332,679 7,544 22,642 Libraries 923 Clearing Accounts 5,175 161,020 53,395 678,170 38,635 2,361,100 479,745 226,225 $ 8,429,470 11,255 124,145 184,620 16,630 101 98,470 4,455 5,320 7,195 9,620 11,650 397,825 6,875 $ TOTAL PROPERTY ADDITIONS $ 446,893 $ 885,320 $ 365,115 COMBINED TOTAL: Administrative $ 1,015,407 $ 1,086,190 $ 1,231,540 Public Safety 1,925,649 2,031,560 2,547,070 Public Works 1,669,780 2,142,390 1,903,810 Public Health 1,913,750 2,148,200 2,377,730 Recreation 398,294 496,295 486,940 Libraries 135,375 165,475 235,845 Clearing Accounts 5,175 5,320 11,650 GRAND TOTAL $ 7,063,430 $ 8,075,430 $ 8,794,585 694 694 CITY OF AUSTIN, TEXAS SECTION IV DEPARTMENTAL BUDGET - GENERAL FUND 695 695 CITY OF AUSTIN, TEXAS GENERAL FUND ADMINISTRATIVE SUMMARY 14 --EXPENDED ACTUAL 1954-55 ESTIMATED 1955-56 PROPOSED 1956-57 OPERATING EXPENSES: City Manager's Office $ 38,802 $ 36,335 $ 43,905 Municipal Court 36,891 37,390 44,855 Accounting 98,916 107,795 131,870 Tax Office 185,343 198,340 228,615 Purchasing Office 20,602 22,240 26,350 City Attorney 43,087 44,330 57,550 City Clerk 10,791 13,210 15,105 Personnel Administration 34,801 37,725 44,770 Planning & Zoning 102,307 61,720 87,050 Master Plan 34,405 Civil Defense 2,972 3,300 3,845 Municipal Building 87,706 79,980 93,425 General Overhead 342,777 402,545 442,945 TOTAL EXPENSES $ 1,004,995 $ 1,079,315 $ 1,220,285 PROPERTY ADDITIONS: City Manager's Office $ 1.84 $ $ 100 Municipal Court 140 400 600 Accounting 3,753 1,810 2,000 Tax Office 3,182 760 4,500 City Attorney Purchasing Office City Clerk Personnel Administration Planning & Zoning Civil Defense TOTAL PROPERTY ADDITIONS 250 200 253 2,565 550 373 255 485 995 1.50 300 1,532 285 2,120 400 400 $ 10,412 $ 6,875 $ 11,255 COMBINED TOTAL: Total Expenses $ 1,004,995 $ 1,079,315 $ 1,220,285 Total Property Additions 10,412 6,875 11,255 GRAND TOTAL $ 1,015,407 $ 1,086,190 $ 1,231,540 696 696 CITY OF AUSTIN, TEXAS 1.5 ACCOUNT NO, 1002 ADMINISTRATIVE & FINANCE CITY MANAGER - -EXPENDED ACTUAL 1954-55 ESTIMATED PROPOSED 1955-56 1956-57 100 Personal Services $ 34,669 $ 31,995 $ 39,390 200 Other Services 2,539 2,760 2,900 300 Materials & Supplies 1,157 1,000 1,000 400 Fixed Charges 257 515 515 500 Maintenance 180 65 100 TOTAL OPERATING EXPENSES $ 38,802 $ 36,335 $ 43,905 900 Property Additions 184 100 GRAND TOTAL $ 38,986 $ 36,335 $ 44,005 PERSONAL SERVICES PROPOSED NUMBER 6-1-1956 1956-57 NUMBER AMOUNT 1 City Manager 1 $ 15,000 1 Asst. City Manager 1 8,000 1 Administrative Asst. 1 3,612 1 Executive Secretary 1 3,863 1 Secretary 1 2,714 Research Asst. 1 2,798 Merit Increase 303 Salary Increase 3,100 5 TOTAL 6 $ 39,390 697 697 CITY OF AUSTIN, TEXAS 16 ACCOUNT NO. 1003 ADMINISTRATIVE & FINANCE MUNICIPAL COURT -EXPENDED ACTUAL 1954-55 ESTIMATED PROPOSED 1955-56 1956-57 100 Personal Services $ 32,460 $ 34,540 $ 41,065 200 Other Services 3,401 2,015 2,790 300 Materials & Supplies 949 535 700 400 Fixed Charges 500 Maintenance 81 300 300 TOTAL OPERATING EXPENSES $ 36,891 $ 37,390 $ 44,855 900 Property Additions 140 400 600 GRAND TOTAL $ 37,031 $ 37,790 $ 45,455 PERSONAL SERVICES NUMBER 6-1-1956 1 Judge 1 Corp. Court Clerk 3 Asst. Court Clerks Deputy Clerk P.T. 5 Clerk Typist Merit Increase - Vac. Relief Salary Increase 10 TOTAL PROPOSED 1956-57 NUMBER AMOUNT 1 $ 6,913 1 4,489 3 8,559 2,170 .7 14,609 650 3,675 12 $ 41,065 CITY OF AUSTIN, TEXAS = ACCOUNT NO. 1101 ADMINISTRATIVE & FINANCE ACCOUNTING 698 698 17 - -EXPENDED - - ACTUAL 1954-55 ESTIMATED 1955-56 PROPOSED 1956-57 100 Personal Services $ 78,979 $ 82,705 $ 105,605 200 Other Services 4,838 5,290 5,700 300 Materials & Supplies 1,622 1,700 1,800 12,713 17,100 17,565 400 Fixed Charges 500 Maintenance TOTAL OPERATING EXPENSES 900 Property Additions GRAND TOTAL $ 764 1,000 1,200 98,916 $ 107,795 $ 131,870 3,753 $ 102,669 PERSONAL SERVICES 1,810 2,000 $ 109,605 $ 133,870 NUMBER 6-1-1956 1 Director of Finance Asst. to Director of Finance 1 Supervisor Accountants 5 Accountants 3 Accounts Payable Clerks 2 Payroll Clerks 1 Timekeeper & Bookkeeper 2 Cashiers 1 Chief Auditor Taxicab 2 Inspectors Taxicab 1 Clerk - Typist 3 Machine Operators Bookkeeper Merit Increase & Extra Help Salary Increase 22 TOTAL NUMBER 1 1 2 4 3 2 PROPOSED 1956-57 $ AMOUNT 10,000 7,218 10,524 16,202 9,460 7,225 Π 1 2 1 2 1 4 1 25 2,944 5,429 4,134 6,139 2,213 10,837 2,714 1,461 9,505 $ 105,605 699 699 CITY OF AUSTIN, TEXAS 18 ACCOUNT NO. 1102 ADMINISTRATIVE & FINANCE TAX OFFICE -EXPENDED - ACTUAL 1954-55 ESTIMATED 1955-56 PROPOSED 1956-57 100 Personal Services $ 147,707 $ 154,600 $ 182,160 200 Other Services 16,279 19,145 19,900 300 Materials & Supplies 2,591 1,950 2,800 400 Fixed Charges 17,954 21,895 23,005 500 Maintenance 812 750 750 TOTAL OPERATING EXPENSES $ 185,343 $ 198,340 $ 228,615 900 Property Additions GRAND TOTAL 3,182 760 4,500 $ 188,525 $ 199,100 $ 233,115 PERSONAL SERVICES PROPOSED NUMBER 1956-57 6-1-1956 NUMBER AMOUNT 1 Tax Assessor Collector 1 $ 9,031 1 Asst. Tax Collector 1 5,460 1 Attorney 1 5,345 1 Investigator for Tax Suits 1 3,445 6 Building Appraisers 6 26,803 2 Land Appraisers 2 8,624 4 Personal Property Asst. & Appraisers 6 22,925 9 Records Clerks 9 27,768 3 Asst. Records Clerks 3 7,517 1 Information & Credit Clerk 1 2,422 4 Draftsmen 3 8,009 5 Tax Collection Clerks 5 13,780 2 Secretaries 3 7,162 1 Coordinating Accountant 2 4,009 1 Senior Tax Accountant 1 3,654 2 Accounts Receivable Clerks 2 4,343 2 Clerk-Typist 1 2,025 Merit Increase - Extra Help 3,503 Salary Increase 16,335 46 TOTAL 47 182,160 100 700 CITY OF AUSTIN, TEXAS 19 ACCOUNT NO. 1105 ADMINISTRATIVE & FINANCE PURCHASING AGENT -EXPENDED - - ACTUAL 1954-55 ESTIMATED 1955-56 PROPOSED 1956-57 100 Personal Services 200 Other Services $ 17,861 $ 19,165 $ 22,650 2,007 2,345 2,800 300 Materials & Supplies 486 435 425 400 Fixed Charges 174 190 225 500 Maintenance 74 105 250 TOTAL OPERATING EXPENSES $ 20,602 $ 22,240 $ 26,350 900 Property Additions GRAND TOTAL 250 200 $ 20,602 $ 22,490 $ 26,550 PERSONAL SERVICES PROPOSED NUMBER 1956-57 6-1-1956 NUMBER AMOUNT 1 Purchasing Agent 1 $ 6,751 1 Asst. Purchasing Agent 1 3,341 2 Clerks 2 5,805 1. Clerk Typist 2 4,218 Merit Increase & Extra Help 520 Salary Increase 2,015 5 TOTAL 6 $ 22,650 701 701 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1201 ADMINISTRATIVE & FINANCE CITY ATTORNEY 20 ACTUAL 1954-55 -EXPENDED ESTIMATED 1955-56 - PROPOSED 1956-57/ 100 Personal Services $ 39,794 $ 39,790 $ 52,530 200 Other Services 1,480 2,195 2,570 300 Materials & Supplies 465 665 600 400 Fixed Charges 1,325 1,500 1,500 500 Maintenance 23 180 350 TOTAL OPERATING EXPENSES $ 43,087 $ 44,330 $ 57,550 900 Property Additions GRAND TOTAL 253 2,565 550 $ 43,340 $ 46,895 $ 58,100 PERSONAL SERVICES NUMBER 6-1-1956 1 City Attorney 3 Asst. City Attorneys Contact Agent 3 Secretaries Merit Increase & Extra Help Salary Increase 7 TOTAL PROPOSED 1956-57 NUMBER AMOUNT 1 $ 9,000 14 21,592 1 4,134 3 9,917 3,322 4,565 9 52,530 702 CITY OF AUSTIN, TEXAS 702 ACCOUNT NO. 1302 ADMINISTRTIVE & FINANCE. CITY CLERK 21 -- -EXPENDED - ACTUAL 1954-55 ESTIMATED PROPOSED 1955-56 1956-57 100 Personal Services 200 Other Services $ 9,759 $ 12,100 $ 13,875 510 475 580 300 Materials & Supplies 411 520 520 400 Fixed Charges 67 70 70 500 Maintenance 44 45 60 TOTAL OPERATING EXPENSES $ 10,791 $ 13,210 $ 15,105 900 Property Additions GRAND TOTAL 373 255 485 11,164 $ 13,465 $ 15,590 PERSONAL SERVICES NUMBER 6-1-1956 1 City: Clerk 1 Asst. City Clerk 2 Clerk-Typists 4 Merit Increase Salary Increase TOTAL PROPOSED 1956-57 NUMBER AMOUNT 1 $ 4,502 1 3,216 2 4,677 24.0 1,240 4 $ 13,875 703 703 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1501 ADMINISTRATIVE & FINANCE PERSONNEL 22 100 Personal Services 200 Other Services 300 Materials & Supplies - - ACTUAL 1954-55 - -EXPENDED ESTIMATED 1955-56 PROPOSED 1956-57 38,670 4,800 EM 400 Fixed Charges $ 29,243 $ 31,975 $ 4,409 4,555 717 675 800 322 420 400 500 Maintenance 110 100 100 TOTAL OPERATING EXPENSES $ 34,801 $ 37,725 $ 44,770 995 150 300 37,875 $ 45,070 900 Property Additions GRAND TOTAL 35,796 $ PERSONAL SERVICES PROPOSED NUMBER 1956-57 6-1-1956 NUMBER AMOUNT 1 Personnel Director 1 $ 6,000 1 Asst. Personnel Director 1 5,199 1 Job Analyst 1 4,009 1 Safety Coordinator 1 3,925 1 Personnel Interviewer 1 2,986 1 Records Clerk 1 2,547 1 Secretary 1 2,714 1 Insurance Clerk 1 2,130 1 Wage & Salary Clerk 1 2,543 Merit Increase & Extra Help Salary Increase 3,412 3,205 9 TOTAL 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 $ 49,430 $ 55,560 $ 70,215 200 Other Services 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 900 Property Additions GRAND TOTAL $ 102,307 $ 61,720 $ 87,050 1,532 285 2,120 $ 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 -EXPENDE ESTIMATED - 1955-56 PROPOSED 1956-57 100 Personal Services $ $ 2,880 $ 200 Other Services 28,035 300 Materials & Supplies 650 400 Fixed Charges 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 NUMBER AMOUNT 100 Personal Services 200 Other Services 706 706 CITY OF AUSTIN, TEXAS 25 ACCOUNT NO. 1504 ADMINISTRATIVE & FINANCE CIVIL DEFENSE 300 Materials & Supplies 400 Fixed Charges ACTUAL 1954-55 -EXPENDED ESTIMATED 1955-56 - PROPOSED 1956-57 $ 2,619 $ 2,830 $ 3,045 338 365 500 15 105 300 500 Maintenance TOTAL OPERATING EXPENSES $ 2,972 $ 3,300 $ 3,845 900 Property Additions 400 400 GRAND TOTAL $ 2,972 $ 3,700 $ 4,245 PERSONAL SERVICES NUMBER 6-1-1956 1 Secretary Merit Increase Salary Increase 1 TOTAL 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 ACTUAL 1954-55 $ -EXPENDE ESTIMATED 1955-56 46,942 $ 20,982 1,876 47,840 $ 21,285 PROPOSED 1956-57 56,390 25,350 EM 300 Materials & Supplies 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 $ $ 2,300 760 7,795 79,980 $ NUMBER 1. 79,980 $ PROPOSED 1956-57 3,225 660 7,800 93,425 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 300 Materials & Supplies 400 Fixed Charges $ $ 30,734 22,500 25,600 312,043 380,045 417,345 500 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 709 709 CITY OF AUSTIN, TEXAS 28 ACCOUNT NO. 1901 ADMINISTRATIVE & FINANCE GENERAL OVERHEAD EXPENDED ACTUAL 1954-55 ESTIMATED PROPOSED 1955-56 1956-57 OTHER SERVICES - 200 203 Actuary & Auditors 213 Traveling 232 Printing 234 Publication $ 9,250 $ 10,000 $ 10,000 499 150 600 2,560 3,000 3,000 4,577 4,000 4,000 237 Recording Fees 271A Actuary 271B City Ordinance Codification 271C Administrative Procedures 271D Training Coordinator 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 FIXED CHARGES $ 30,734 $ 22,500 $ 25,600 400 423 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 197 200 200 455 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-1st 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 TOTAL EXPENSES $ 312,043 $ 380,045 $ 417,345 $ 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: Civilian Personnel Police Department 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 ESTIMATED PROPOSED 1955-56 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 95x975 33,823 39,380 44,485 $ 1,858,131 $ 1,978,165 $ 2,422,925 $ 55,627 $ 5,299 4,158 ... 43,855 $ 67,455 7,500 9,500 975 33,380 324 355 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 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2101 PUBLIC SAFETY POLICE DEPARTMENT 711 711 30 -EXPENDED ACTUAL 1954-55 ESTIMATED PROPOSED 1955-56 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 55,627 43,855 67,455 $ 947,521 $ 859,945 $ 1,050,405 PERSONAL SERVICES PROPOSED 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 33 Ass't. Warrnt Officers Investigators 1 Policewoman 1 Poundmaster 105 Patrolmen 175 Additional Men (6 Mos.) Sergeants Investigators Patrolmen Salary Increase TOTAL 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 Overtime, Longevity & Increases 35,296 4 7,897 3 5,923 14 23,450 68,600 196 831,700 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2102 PUBLIC SAFETY CIVILIAN PERSONNEL 712 712 31 ACTUAL 1954-55 -EXPENDED --- ESTIMATED - 1955-56 PROPOSED 1956-57 $ 148,655 $ 186,915 100 Personal Serviceв 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL OPERATING EXPENSES $ $ 148,655 $ 186,91.5 900 Property Additions GRAND TOTAL $ $ 148,655 186,915 PERSONAL SERVICES PROPOSED NUMBER 1956-57 1 4 Clerks 8 Clerks 4 Clerks 4 Jailers 6-1-1956 2 Secretaries 1 Stenographer Administrative Clerk 6 Clerk-Typists NUMBER AMOUNT Complaint Identification 1 1 Ass't. Photographer 1 Building Maint. Supt. 5 Janitors 1 Depot Matron 3 Dog Wardens 6000 Dogs @.50 each 1 Poundmaster (Dog) Laborer 3 Pump Attendants 2114684411513 $ 5,137 2,213 3,069 10,839 12,905 21,549 10,273 9,889 3,069 3,466 9,396 2,606 8,404 3,000 1 651 1 2,255 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 $ 186,915 713 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2200 PUBLIC SAFETY FIRE DEPARTMENT 713 32 -EXPENDED - ACTUAL 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 $ 793,651 $ 812,255 $ 996,590 900 Property Additions 5,299 7,500 9,500 GRAND TOTAL $ 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 i 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 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2300 PUBLIC SAFETY TRAFFIC & TRANSPORTATION 714 33 - ACTUAL -EXPENDED - ESTIMATED - 1954-55 1955-56 PROPOSED 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 900 Property Additions GRAND TOTAL $ 74,067 $ 84,370 $ 116,010 4,158 975 33,380 $ 78,225 $ 85,345 $ 149,390 PERSONAL SERVICES NUMBER 6-1-1956 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 2 Painters 1 Secretary Draftsmen P.T. (2) Merit Increase & Extra Help Salary Increase 19 TOTAL Π PROPOSED 1956-57 NUMBER AMOUNT 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 3,389 7,530 23 $ 86,225 715 CITY OF AUSTIN, TEXAS 715 34 ACCOUNT NO. 2400 PUBLIC SAFETY INSPECTIONS -EXPENDED - ACTUAL 1954-55 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 Ass't. Permit Clerk & Secretary (Bldg.) 1 Permit Clerk (Elect.) 1 Clerk Typist (Elect.) Merit Increase & Extra Help Salary Increase 18 TOTAL 1 2,986 1 2,213 } 1 2,694 1 2,276 4,514 7,220 18 $ 83,930 716 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2500 PUBLIC SAFETY FIRE PREVENTION 716 35 ACTUAL 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL OPERATING EXPENSES $ GRAND TOTAL $ 3,190 560 EM 900 Property Additions 100 -EXPENDED ESTIMATED 1954-55 1955-56 PROPOSED 1956-57 $ 30,096 $ 35,750 $ 40,360 2,781 2,900 651 445 68 80 227 205 275 33,823 $ 39,380 $ 2,110 710 44,485 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 CITY OF AUSTIN, TEXAS GENERAL FUND PUBLIC WORKS SUMMARY ACTUAL 1954-55 717 717 36 -EXPENDED ESTIMATE PROPOSED 1955-56 1956-57 OPERATING EXPENSES: Engineering Street & Bridge Maintenance Sanitation Division Cemeteries General Parks Municipal Airport TOTAL EXPENSES PROPERTY ADDITIONS: Engineering Street & Bridge Construction Sanitation Division Cemeteries General Parks Municipal Airport $ 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 TOTAL PROPERTY ADDITIONS COMBINED TOTAL: Engineering Street & Bridge Division Sanitation Division Cemeteries General Parks Municipal Airport GRAND TOTAL $ 332,679 $ 678,170 $ 184,620 89,812 $ 192,980 $ 154,895 $ 150,940 742,705 1,054,620 658,335 467,242 573,055 649,840 99,420 169,446 202,335 242,250 45,680 62,020 $ 1,669,780 $ 2,142,390 $ 1,903,810 105,045 55,360 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3100 PUBLIC WORKS ENGINEERING 718 718 37 - - -EXPENDED - ACTUAL 1954-55 ESTIMATED 1955-56 PROPOSED 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 GRAND TOTAL 870 950 6,750 154,895 $ 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 1 7224 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 49 Extra Help & Merit Increase Salary Increase Less: Distributed to Bond & Other Divisions TOTAL 9,728 21,025 $ 244,980 75,000 59 $ 169,980 719 719 CITY OF AUSTIN, TEXAS 38 ACCOUNT NO. 3200 PUBLIC WORKS STREET & BRIDGE DIVISION ΜΑΙΝΤΕΝΑNCE - - -EXPENDED ACTUAL 1954-55 ESTIMATED 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 21 Operators 1 2,608 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 2 4,067 1 Janitor Yardman 1 2,397 1 720 720 CITY OF AUSTIN, TEXAS 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 39 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 ΜΑΙΝΤΕΝΑNCE ACTUAL 1954-55 -EXPENDED ESTIMATED 1955-56 PROPOSED 1956-57 SUPERVISION - 3201 101 Salaries & Wages $ 200 Other Services 41,574 3,005 $ 40,000 $ 53,100 3,325 3,450 300 Materials & Supplies 18 40 2,000 TOTAL - 3201 $ 44,597 $ 43,365 $ 58,550 MAINT. OF PAVED STREETS - 3202 100 Salaries & Wages 200 Other Services 300 Materials & Supplies TOTAL 3202 $ 31,984 $ 34,990 $ 45,180 7,400 9,650 9,650 18,092 22,860 67,860 $ 57,476 $ 67,500 $ 122,690 MAINT. OF UNPAVED STREETS - 3203 100 Salaries & Wages 200 Other Services 300 Materials & Supplies $126,849 $ 123,890 $ 150,650 53,181 88,549 111,175 154,500 154,500 111,175 TOTAL - 3203 $ 268,579 $ 289,565 $ 316,325 MAINT. OF STRUCTURES - 3204 100 Salaries & Wages $ 21,826 $ 24,455 $ 40,050 200 Other Services 3,498 4525 4,525 300 Materials & Supplies 5,050 4,800 7,000 TOTAL 3204 $ 30,374 $ 33,780 $ 51,575 MAINT. OF STREET MARKERS - 3205 100 Salaries & Wages 200 Other Services 300 Materials & Supplies $ 4,510 $ 4,800 $ 5,425 1,481 1,750 1,750 240 400 400 TOTAL 3205 $ 6,231 $ 6,950 $ 7,575 722 722 CITY OF AUSTIN, TEXAS == 41 ACCOUNT NO. 3200 PUBLIC WORKS STREET & BRIDGE DIVISION ΜΑΙΝΤΕΝΑNCE -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 ESTIMATED 1954-55 1955-56 PROPOSED 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 900 Property Additions $ 229,559 $ 513,620 $ 828,115 118,948 96,585 114,585 GRAND TOTAL $ 348,507 $ 610,205 $ 942,700 Less: Bond Fund ( 46,281) ( 36,280) (877,000) TOTAL $ 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 1954-55 1955-56 PROPOSED 1956-57 LAND - 3290 911 Land $ 46,280 $ 18,890 $ 55,000 STRUCTURES - 3291 913 Improvements to Grounds $ $ 9,000 $ CULVERTS & BRIDGES - 3292 100 Salaries & Wages $ $ 6,640 $ 6,000 200 Other Services 55,955 167,000 300 Materials & Supplies 2,705 2,000 TOTAL - 3292 STORM SEWERS $ $ 65,300 $ 175,000 3293 100 Salaries & Wages $ 11,133 $ 11,600 200 Other Services 61,526 72,250 $ 244,850 300 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 $ $ 450 $ 745 2,085 TOTAL - 3299 $ $ 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 $ 65,700 126 726 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3300 PUBLIC WORKS SANITATION DIVISION 45 -EXPENDED - - ACTUAL 1954-55 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 1,710 3,285 3,830 TOTAL OPERATING EXPENSES $ 443,618 $ 501,155 $ 557,990 900 Property Additions 23,624 71,900 91,850 GRAND TOTAL $ 467,242 $ 573,055 $ 649,840 PERSONAL SERVICES NUMBER 6-1-1956 1 Superintendent (1/2 Time) 7 Foremen 4 Mechanics 1 Weigher & Timekeeper 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 157 TOTAL PROPOSED 1956-57 NUMBER AMOUNT 1 $ 2,203 7 26,037 4 12,632 1 3,069 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 40,130 159 $ 470,780 727 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3300 PUBLIC WORKS SANITATION DIVISION 46 ACTUAL 1954-55 --EXPENDED ESTIMATED 1955-56 PROPOSED 1956-57 SUPERVISION - 3301 100 Salaries & Wages $ 4,744 $ 5,650 $ 6,340 200 Other Services 9,940 7,000 2,000 300 Materials & Supplies 14 90 100 TOTAL 3301 $ 14,698 $ 12,740 $ 8,440 STREET & ALLEY CLEANING - 3302 100 Salaries & Wages 200 Other Services 300 Materials & Supplies $ 29,518 $ 42,560 $ 46,515 6,566 9,500 9,500 751 3,000 2,600 TOTAL - 3302 $ 36,835 $ 55,060 $ 58,615 727 GARBAGE COLLECTIONS -3304 100 Salaries & Wages $ 296,658 $ 328,550 $ 386,570 200 Other Services 52,955 56,145 53,850 300 Materials & Supplies 221 545 730 TOTAL - 3304 $ 349,834 $ 385,240 $ 441,150 INCINERATOR - 3306 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 TOTAL - 3306 SANITARY FILL- 3307 1,537 1,400 1,600 $ 4,333 $ 4,980 $ 5,890 100 Salaries & Wages 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL - 3307 500 Maintenance TOTAL EXPENSES $ 27,451 $ 30,400 $ 30,065 10,276 10,750 10,500 18 100 100 1,000 173 1,885 1,230 $ 37,918 $ 43,135 $ 42,895 SPECIAL POLIO CLEAN-UP - 3308 $ $ $ 1,000 $ 443,618 $ 501,155 $ 557,990 PROPERTY ADDITIONS: 900 Property Additions GRAND TOTAL $ 23,624 $ 71,900 $ 91,850 $ 467,242 $ 573,055 $ 649,840 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance CITY OF AUSTIN, TEXAS ACCOUNT NO.3400 PUBLIC WORKS CEMETERIES 728 47 ..... -EXPENDED ACTUAL ESTIMATED 1954-55 1955-56 PROPOSED 1956-57 $ 81,709 $ 83,665 $ 90,920 2,395 2,435 2,450 896 1,165 1,175 3,781 4,535 4,600 $ 88,781 $ 91,800 $ 99,145 1,031 7,620 5,900 $ 89,812 $ 99,420 $ 105,045 PERSONAL SERVICES TOTAL OPERATING EXPENSES 900 Property Additions GRAND TOTAL NUMBER 6-1-1956 1 Sexton 2 Assistant Sextons 1 Air Compressor Operator 1 Senior Attendant 25 Attendant Laborers 1 Truck Driver Extra Labor & Merit Increase Salary Increase 31 TOTAL 728 PROPOSED 1956-57 NUMBER AMOUNT 1 $ 3,758 2 6,264 1 2,781 1 2,781 27 63,839 1 2,558 739 8,200 33 $ 90,920 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3500 PUBLIC WORKS GENERAL PARKS 729 729 48 -EXPENDED ACTUAL ESTIMATED 1954-55 1955-56 PROPOSED 1956-57 100 Personal Services $ 142,261 $ 155,710 $ 195,490 200 Other Services 16,753 19,005 18,990 1,885 3,045 3,050 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL OPERATING EXPENSES 900 Property Additions GRAND TOTAL 3,619 10,300 10,300 $ 164,518 $ 188,060 $ 227,830 4,928 14,275 14,420 $ 169,446 $ 202,335 $ 242,250 PERSONAL SERVICES NUMBER 6-1-1956 1 Supt. - Landscape Architect 4 Foremen 1 Tree Surgeon 1. Nursery Keeper 2 Sub-Foremen 2 Mechanics 1 19 2 Tractor - Blitz Mower Driver Truck & Tractor Drivers NUMBER 1 4 1 1 2 2 1 20 PROPOSED 1956-57 $ AMOUNT 4,629 11,662 3,383 2,986 5,485 5,736 2,422 51,529 ΕΠ Tree Surgeon Helpers 19 Parkkeepers 13 5 Gardners Laborers 1 Clerk 71 Overtime & Merit Increase Extra Help Salary Increase TOTAL 5 19 5 2 1 64 11,985 44,754 11,046 3,800 2,547 3,390 13,936 16,200 $ 195,490 730 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3500 PUBLIC WORKS GENERAL PARKS 49 ACTUAL -EXPENDED ESTIMATED PROPOSED 1954-55 1955-56 1956-57 SUPERVISION - 3501 100 Salaries & Wages $ 11,239 $ 11,260 $ 12,330 200 Other Services 704 900 900 300 Materials & Supplies 34 175 200 TOTAL - 3501 $ 11,977 $ 12,335 $ 13,430 PARKS & PLAYGROUNDS 3502 100 Salaries & Wages $ 90,831 $ 112,300 $ 141,725 200 Other Services 5,227 6,440 6,890 300 Materials & Supplies 1,687 2,125 2,050 500 Maintenance 3,286 9,290 9,300 TOTAL 3502 PARKWAYS & ALLEYS $ 101,031 $ 130,155 $ 159,965 - 3503 100 Salaries & Wages $ 18,507 $ 16,257 $ 20,175 200 Other Services 6,898 7,010 7,200 300 Materials & Supplies 111 195 250 500 Maintenance 333 1,010 1,000 TOTAL - 3503 $ 25,849 $ 24,472 $ 28,625 SPECIAL POLIO CLEAN-UP 3504 100 Salaries & Wages $ 21,684 $ 15,893 $ 21,260 200 Other Services 3,924 4,655 4,000 300 Materials & Supplies 53 550 550 TOTAL - 3504 $ 25,661 $ 21,098 $ 25,810 PROPERTY ADDITIONS - 3505 900 Property Additions $ 4,928 $ 14,275 $ 14,420 GRAND TOTAL $ 169,446 $ 202,335 $ 242,250 730 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3711 PUBLIC WORKS MUNICIPAL AIRPORT 731 731 50 ACTUAL 1954-55 -EXPENDE ESTIMATED PROPOSED 1955-56 1956-57 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges $ 26,390 $ 29,400 $ 32,375 1,306 1,510 1,445 421 705 765 451 430 460 500 Maintenance 17,112 20,475 20,315 TOTAL OPERATING EXPENSES $ 45,680 $ 52,520 $ 55,360 900 Property Additions 9,500 49,500 Less: Dist. to Bond Fund Account ( 49,500) GRAND TOTAL $ 45,680 $ 62,020 $ 55,360 PERSONAL SERVICES NUMBER 6-1-1956 1. Airport Manager 1 Bookkeeper & Cashier 7 Airport Linemen 1 Porter Janitor Part Time - Extra Help & Merit Increase Salary Increase 10 TOTAL PROPOSED 1956-57 NUMBER AMOUNT 1 $ 4,276 1 2,986 7 19,022 1 2,105 569 522 2,895 10 $ 32,375 CITY OF AUSTIN, TEXAS GENERAL FUND PUBLIC HEALTH SUMMARY 732 732 51 OPERATING EXPENSES: Public Health Office Hospital T. B. Sanatorium Abattoir TOTAL EXPENSES PROPERTY ADDITIONS: Public Health Office Hospital T. B. Sanatorium Abattoir TOTAL PROPERTY ADDITIONS COMBINED TOTAL: Public Health Office Hospital T. B. Sanatorium Abattoir GRAND TOTAL ACTUAL 1954-55 $ 139,735 1,472,036 50,056 244,379 $ 1,906,206 $ $ 145,925 1,675,355 48,880 239,405 -EXPENDED ESTIMATED 1955-56 PROPOSED 1956-57 $ 174,345 1,859,200 56,515 271,040 $ 2,109,565 $ 2,561,100 2,880 $ 2,690 $ 3,000 977 2,475 386 600 3,301 32,870 13,630 $ 7,544 $ 38,635 $ 16,630 $ 142,615 : $ 148,615 $ 177,345 1,473,013 1,677,830 1,859,200 50,442 49,480 56,515 247,680 272,275 284,670 $ 1,913,750 $ 2,148,200 $ 2,377,730 733 CITY OF AUSTIN, TEXAS ACCOUNT NO.4100 PUBLIC HEALTH HEALTH OFFICE 733 52 -EXPENDED - - ACTUAL ESTIMATED 1954-55 1955-56 PROPOSED 1956-57 100 Personal Services $ 108,784 $ 111,015 $ 138,345 200 Other Services 24,222 26,845 30,050 300 Materials & Supplies 1,940 2,090 2,525 400 Fixed Charges 4,096 3,775 75 500 Maintenance 693 2,200 3,350 TOTAL OPERATING EXPENSES 900 Property Additions GRAND TOTAL $ 139,735 $ 145,925 $ 174,345 2,880 2,690 3,000 $ 142,615 $ 148,615 $ 177,345 PERSONAL SERVICES NUMBER 6-1-1956 ADMINISTRATIVE - 4101 1 Secretary 4 Clerks 1 Janitor Salary Increase PROPOSED 1956-57 NUMBER AMOUNT 1 $ 3,153 4 9,292 1 2,025 1,450 6 6 $ 15,920 CHILD CARE 4102 6 Public Health Nurses 8 $ 27,877 1 Clinic Alde 1 2,297 1 Secretary 1 2,422 1. Stenographer 1 2,130 1 Clerk 1 2,339 Salary Increase 3,705 10 12 $ 40,770 CLINICS 4103 1 Jr. Public Health Nurse 1 $ 3,427 1 Clinic Nurse 1 3,446 Home Care Nurse 1 3,237 Salary Increase 1,010 2 3 $ 11,120 NUMBER 6-1-1956 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4100 PUBLIC HEALTH HEALTH OFFICE PERSONAL SERVICES CONTINUED 734 734 53 PROPOSED 1956-57 NUMBER AMOUNT SANITATION 4104 -3 Chief Sanitarians 3 $ 11,902 7 Sanitarians 1 Secretary 9 31,217 1 2,673 1 Clerk Salary Increase 1 2,213 4,800 12 INSECT & RODENT - 1 Sanitarian 3 Exterminators Exterminator P. T. Truck Drivers Seasonal Extra Help & Merit Increase Salary Increase 4 34 TOTAL 14 $ 52,805 4105 1 $ 3,529 3 7,767 1,452 2,277 1,200 1,505 4 $ 17,730 39 $ 138,345 735 735 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4100 54 PUBLIC HEALTH HEALTH OFFICE ACTUAL -EXPENDED. ESTIMATED 1954-55 1955-56 PROPOSED 1956-57 ADMINISTRATIVE 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance 4101 $ 14,287 $ 4,541 14,185 5,070 $ 15,920 5,110 477 865 1,150 4,096 3,775 75 296 110 550 TOTAL 4101 $ 23,697 $ 24,005 $ 22,805 CHILD CARE 100 Personal Services 200 Other Services 4102 27,922 $ 29,295 $ 40,770 6,876 8,285 9,720 TOTAL 4102 $ 34,798 $ 37,580 $ 50,490 CLINICS 4103 100 Personal Services $ 9,830 $ 8,935 $ 11,120 200 Other Services 7,383 7,175 7,900 300 Materials & Supplies 1,043 735 750 TOTAL 4103 $ 18,256 $ 16,845 $ 19,770 SANITATION - 4104 100 Personal Services $ 42,292 $ 43,355 $ 52,805 200 Other Services 4,552 5,100 6,040 300 Materials & Supplies 17 40 50 TOTAL - 4104 $ 46,861 $ 48,495 $ 58,895 INSECT & RODENT 4105 100 Personal Services $ 14,453 $ 15,245 $ 17,730 200 Other Services 870 1,215 1,280 300 Materials & Supplies 403 450 575 500 Maintenance 397 2,090 2,800 TOTAL 4105 $ 16,123 $ 19,000 $ 22,385 TOTAL EXPENSES 139,735 $ 145,925 $ 174,345 PROPERTY ADDITIONS - 4109 900 Property Additions $ 2,880 $ 2,690 $ 3,000 GRAND TOTAL $ 142,615 $ 148,615 $ 177,345 736 CITY OF AUSTIN, TEXAS 736 55 ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL ACTUAL -EXPENDED ESTIMATED 1954-55 1955-56 PROPOSED 1956-57 100 Personal Services $ 900,856 $ 1,043,150 $ 1,269,170 200 Other Services 187,159 175,135 144,645 300 Materials & Supplies 370,379 435,290 435,815 400 Fixed Charges 4,233 3,630 4,795 500 Maintenance 9,409 18,150 4,775 TOTAL OPERATING EXPENSES $1,472,036 $ 1,675,355 $ 1,859,200 900 Property Additions 977 2,475 GRAND TOTAL $ 1,473,013 $ 1,677,830 $ 1,859,200 PERSONAL SERVICES NUMBER 6-1-1956 1 ADMINISTRATIVE Administrative - 4211 1 Asst. Administrative 1 Credit Manager 1 Accountant 1 Insurance Manager 2 Secretaries 1 Purchasing Clerk 5 Admission Clerks 2 Cashier Bookkeeper 1 Asst Cashier Bookkeepers Relief Cashier P. T. 3 Clerks 6 Clerk-Typists 4 PBX Operators 1 Night Auditors 1 Night Auditor P. T. Storeroom 1 Storeroom Helper 32 Driver-Messenger Merit Increase Salary Increase PROPOSED 1956-57 NUMBER AMOUNT 1 $ 8,920 1 6,013 1 3,236 1 3,445 1 2,547 2 5,387 1 2,130 6 15,869 1 2,422 2 4,406 1,817 56 10,859 6 12,150 5 11,330 2 4,761 1,754 1 2,902 1 2,025 1 2,798 2,394 10,480 38. $ 117,645 737 737 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH 56 BRACKENRIDGE HOSPITAL PERSONAL SERVICES CONTINUED NUMBER 6-1-1956 MEDICAL RECORDS 1 Record Librarian 4212 1 Med. Record Technician 2 Clerk-Typists 1 Medical Secretaries Merit Increase Salary Increase PROPOSED 1956-57 NUMBER AMOUNT 1 $ 4,635 2 5,011 4 8,499 2 4,824 631 2,295 5 9 $ 25,895 DIETARY-4221 1 Dir. of Dietary Service 1 $ 4,969 1 Asst. Dietitian 1 2,798 2 Therapeutic Dietitian 1 2,902 Kitchen Supervisor 1 3,236 Dietitian - P. T. 1,527 1 Clerk-Typist 1 2,172 8 Cooks 2 Porters Tray Service Supervisor 2 Cook Helpers 8 Pot & Dishwashers Pot & Dishwashers P. T. 6 Waitresses 16 Diet Maids Merit Increases Salary Increase 1 2,756 8 17,468 2 3,175 8 13,622 4 7,392 1,971 17 17 12,607 28,030 1,525 10,465 47 52 $ 116,615 HOUSEKEEPING 4222 1 Executive Housekeeper 2 Assistant Housekeepers 1 2 $ 3,132 4,260 24 Janitors 22 44,646 21 Maids 20 39,091 Merit Increases 2,296 48 Salary Increase 9,115 45 $ 102,540 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL PERSONAL SERVICES CONTINUED 738 738 57 NUMBER 6-1-1956 PROPOSED 1956-57 NUMBER AMOUNT PLANT OPERATIONS حم 4223 1 Dir. Service Depts 1 $ 5,116 1 Lead Painter 1 3,236 1 Painter 1 3,132 1 Plumber 1 3,341 1 Electrician 1 3,445 1 Refrigeration Mech. 1 3,132 1 Carpenter 1 2,798 5 Maintenance Men 5 12,801 Maintenance Helper 1 2,025 Yard Man 1 1,837 Yard Man P. T. 877 Merit Increase 1,190 Salary Increase 4,175 12 14 4224 1 $ 47,105 LAUNDRY 1 Manager 1 Linen Supervisor 1 Washman 1 Seamstress 2 Press Operators Linen Collector Linen Distributor 10 Gen. Laundry Washers Merit Increases Salary Increase 16 MEDICAL EDUCATION 4231 - 1 Chief Resident Physician 1 Obstretics Resident Physician ll Interns 13 Salary Increase $ 3,132 1 2,213 1 1 3 1 1 7 1,858 2,430 5,826 2,355 2,339 12,693 1,189 3,285 16 $ 37,320 1 $ 4,197 1 3,009 1.3 23,584 3,080 1.5 $ 33,870 NUMBER 6-1-1956 NURSING SERVICE 739 739 CITY OF AUSTIN, TEXAS 58 ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL PERSONAL SERVICES CONTINUED 4232 PROPOSED 1956-57 NUMBER AMOUNT 1 Dir. of Nursing Serv. 1 $ 4,740 6 Supervisors 7 25,953 1 Instructor 1 4,406 11 Head Nurses 10 32,634 23 General Duty Nurses 34 99,662 10 Ward Clerks 15 32,262 1 Secretary 1 2,339 7 Orderlies 10 20,651 38 Vocational Nurses 38 78,953 2 Technical Aides 1 2,130 1 Messenger 20 NurserAides,. Merit Increases 1 2,090 12 21,428 4,632 Salary Increase 32,725 121 X-RAY - 4241 1 Chief Technician Senior Technicians 6 Registered Technicians 2 Tech. Trainee 2nd Tech. Trainee lst 1 Medical Secretary 2 Medical Secretary Trainees Clerk Typist Darkroom Tech. 2 Orderlies Merit Increases 14 Salary Increase 131 $ 364,605 1 $ 4,406 2 6,682 4 9,751 2 5,143 2 2,324 1 3,559 2 4,385 1 1,942 1 2,464 2 4,639 800. 4,530 18 $ 50,625 NUMBER 6-1-1956 LABORATORY - 4242 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL PERSONAL SERVICES CONTINUED 740 740 59 PROPOSED 1956-57 NUMBER AMOUNT 1. Associate Director 1 Medical Secretary 4 Reg. Technologist 1 Night Technician 1 Non-Reg. Technician Tissue Technician 1 Dieners P. T. 4 Technologist Trainee 1 Clerk Typist 1 Maid 15. Lab. Assistants P. T. Merit Increases Salary Increase 1 Supervisor 7 Instrument Nurses 1 Head Nurse 1 1 6 32 3 $ 5,255 2,802 22,487 6,577 4,406 1 2,130 1,048 5 5,283 1 2,109 1 1,979 984 860 5,505 21 $ 61,425 OPERATING ROOM & RECOVERY ROOM 4243 1 $ 4,134 6 19,314 1 3,445 Instrument Nurses 3 8,394 1 Surgery Clerk 1 2,549 4 Technical Aides 3 7,913 Technical Aide P. T. 2,883 3 Technical Aide Trainees 2 4,535 Technical Aide Trainee P. T. 1,171 1 Vocational Nurse 1 1,754 1 Orderly 1 2,556 1 Cast Technician 1 3,840 Merit Increase Salary Increase 1,527 6,250 20 DELIVERY ROOM-4244 1 Supervisor 1 Instrument Nurses 4 4 Gen. Duty Nurses 1 1 Vocational Nurse 1 Nurse Aide 1 Merit Increase 20 $ 70,265 $ 4,218 12,235 2,902 1,858 1,837 865 Salary Increase 2,305 6 8 26,220 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL PERSONAL SERVICES CONTINUED 741 741 60 NUMBER 6-1-1956 ANESTHESIA - 4245 4 Anesthetist Merit Increase PROPOSED 1956-57 NUMBER AMOUNT 5 $ 26,978 827 Salary Increase 4 2,695 5 $ 30,500 PHARMACY 1 Chief Pharmacist 3 Pharmacists 4246 1 $ 4,936 3 11,818 Pharmacy Helpers P. T. 2,078 1 Clerk-Typist 1 2,172 Merit Increase 701 Salary Increase 2,100 5 5 $ 23,805 CENTRAL SUPPLY 4247 1 Supervisor 1 $ 3,779 4 Vocational Nurses 5 10,783 1 Nurses Aides 4 7,015 Merit Increase 478 Salary Increase 2,160 6 10 $ 24,215 OUT-PATIENT SERVICE 1 Supervisor 1 Gen. Duty 3 Vocational Nurses 5 Merit Increase Salary Increase - 4248 1 $ 4,113 1 2,902 3 6,615 50 1,365 5 $ 15,045 742 742 CITY OF AUSTIN, TEXAS 61 ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL PERSONAL SERVICES CONTINUED NUMBER 6-1-1956 PROPOSED 1956-57 NUMBER AMOUNT NURSING EDUCATION 4249 1 Dir. School of Nursing 1 $ 5,345 Asst. Dir. Ed. Director 1 4,594 1 Instructor 3 12,441 444 Instructor P. T. 378 Asst. Instructor 1 3,236 1 Secretary 1 2,422 1 Clerk-Typist 1 2,109 Clerk-Typist P. T. 1,054 1 Residence Supervisor 2 Asst. Res. Supervisor 1 3,069 2 4,970 Vacation Relief 269 1 Seamstress 1 2,464 4 Maids 4 8,519 1 Janitor 1 1,754 19 Student Nurses 3rd Year 25 5,618 25 Student Nurses 2nd Year 20 3,600 Student Nurses 1st Year 33 1,980 Merit Increase 1,570 Salary Increase 5,265 57 95 $ 70,660 EMERGENCY ROOM 1 Head Nurse 2 Gen. Duty Nurses 2 Orderlies Clerk-Receptionists P. T. Merit Increase Salary Increase 4250 1 3 2 $ 3,132 8,874 5 4,761 3,030 1,563 1,980 6 $ 23,340 NUMBER 6-1-1956 74-3 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL PERSONAL SERVICES CONTINUED 743 62 PROPOSED 1956-57 NUMBER AMOUNT PHYSICAL THERAPIST 1 Physical Therapist 4251 1 $ 3,800 Physical Therapist P. T. Maid 2,819 1 1,754 Merit Increase 182 Salary Increase 840 1 2 $ 9,395 SOCIAL SERVICE 4252 1 Director of Social Service 1 $ 4,594 3 Social Workers 3 8,832 1 Clerk-Typist 1 2,450 Merit Increase 619 Salary Increase 1,585 5 5 $ 18,080 437 TOTAL 520 $ 1,269,170 CITY OF AUSTIN, TEXAS ACCOUNT NO, 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL 744 63 ACTUAL -EXPENDED ESTIMATED 1954-55 1955-56 ADMINISTRATIVE 421.1 100 Personal Services 78,484 $ 88,480 PROPOSED 1956-57 $ 117,645 200 Other Services 20,288 33,827 300 Materials & Supplies 6,168 7,525 400 Fixed Charges 1,830 1,981 500 Maintenance 789 850 29,000 6,000 2,200 850 TOTAL 4211 MEDICAL RECORDS - $ 107,559 $ 132,663 $ 155,695 4212 100 Personal Services $ 11,628 $ 300 Materials & Supplies 158 14,154 411 $ 25,895 500 TOTAL 4212 $ 11,786 $ 14,565 $ 26,395 $ DIETARY 4221 100 Personal Services 200 Other Services 300 Materials & Supplies TOTAL 4221 HOUSEKEEPING 4222 - 100 Personal Services 200 Other Services 300 Materials & Supplies TOTAL 4222 PLANT OPERATION $ 222,609 $ 253,385 $ 281,265 $ 77,467 $ 95,086 $ 102,540 20,186 15,541 25,714 8,000 $ 113,194 $ 120,800 $ 110,540 94,974 $ 99,300 $ 116,615 588 588 127,047 153,497 164,650 4223 100 Personal Services $ 33,130 $ 42,910 $ 47,105 200 Other Services 10,529 15,743 16,000 300 Materials & Supplies 5,488 4,077 11,310 500 Maintenance 8,582 17,300 3,925 TOTAL 4223 LAUNDRY-4224 100 Personal Services $ 57,729 $ 80,030 $ 78,340 $ 21,530 $ 29,760 $ 37,320 300 Materials & Supplies 3,306 2,805 6,500 TOTAL 4224 $ 24,836 $ 32,565 $ 43,820 744 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL 745 745 64 ACTUAL 1954-55 -EXPENDE ESTIMATED 1955-56 PROPOSED 1956-57 MEDICAL EDUCATION 4231 - 100 Personal Services $ 28,130 $ 29,544 $ 33,870 300 Materials & Supplies TOTAL 4231 391 581 300 $ 28,521 $ 30,125 $ 34,170 NURSING SERVICE 4232 100 Personal Services $ 256,670 $ 316,078 $ 364,605 200 Other Services 300 Materials & Supplies 500 Maintenance 28,655 18,449 1,034 1,043 38 5,000 260 TOTAL 4232 $ 286,397 $ 335,570 $ 369,865 X-RAY - 4241 100 Personal Services $ 30,918 $ 33,632 $ 50,625 200 Other Services 47,954 40,526 40,000 300 Materials & Supplies 19,909 31,583 32,000 400 Fixed Charges 1,072 949 1,000 TOTAL - 4241 $ 99,853 $ 106,690 $ 123,625 LABORATORY 100 Personal Services 4242 $ 47,031 $ 45,505 $ 61,425 200 Other Services 46,310 50,737 38,000 300 Materials & Supplies 14,900 21,853 18,000 TOTAL 4242 $ 108,241 $ 118,095 $ 117,425 OPERATING ROOM 4243 100 Personal Services $ 48,530 $ 57,602 $ 70,265 200 Other Services 1.32 1 200 300 Materials & Supplies 39,581 35,297 37,335 TOTAL - 4243 $ 88,243 $ 92,900 $ 107,800 DELIVERY ROOM 100 Personal Services 300 Materials & Supplies 4244 $ 16,663 $ 19,667 $ 26,220 5,154 5,693 5,500 TOTAL بد 4244 $ 21,817 $ 25,360 $ 31,720 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL 746 746 65 -EXPENDED ACTUAL ESTIMATED 1954-55 1955-56 PROPOSED 1956-57 ANESTHESIA 100 Personal Services 300 Materials & Supplies 4245 $ 18,622 $ 23,715 $ 30,500 19,480 18,655 28,000 TOTAL 4245 $ 38,102 $ 42,370 $ 58,500 PHARMACY 4246 100 Personal Services $ 12,472 $ 18,279 $ 23,805 300 Materials & Supplies 58,082 68,121 62,210 TOTAL 4246 $ 70,554 $ 86,400 $ 86,015 CENTRAL SUPPLY 4247 100 Personal Services $ 18,058 $ 16,583 $ 24,215 300 Materials & Supplies 37,172 37,492 36,000 TOTAL 4247 $ 55,230 $ 54,075 $ 60,215 OUT-PATIENT SERVICE 4248 100 Personal Services $ 18,653 $ 21,361 $ 15,045 200 Other Services 7,959 8,642 9,000 300 Materials & Supplies 3,299 4,982 4,000 TOTAL 4248 $ 29,911 $ 34,985 $ 28,045 NURSING EDUCATION - 4249 100 Personal Services $ 52,674 $ 53,049 $ 70,660 200 Other Services 4,558 6,622 7,445 300 Materials & Supplies 1,210 1,189 1,250 400 Fixed Charges 1,331 700 1,595 TOTAL 4249 EMERGENCY ROOM 100 Personal Services 300 Materials & Supplies $ 59,773 $ 61,560 $ 80,950 - 4250 $ 16,130 $ 16,476 $ 23,340 12,455 14,624 14,000 TOTAL 4250 $ 28,585 $ 31,100 $ 37,340 747 747 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL 66. ACTUAL 1954-55 -EXPENDED ESTIMATED 1955-56 PROPOSED 1956-57 PHYSICIAL THERAPIST 100 Personal Services 300 Materials & Supplies - 4251 $ 5,376 $ 6,342 $ 9,395 4 148 TOTAL $ 5,380 $ 6,490 $ 9,395 SOCIAL SERVICE - 4252 100 Personal Services $ 13,716 $ 15,627 $ 18,080 TOTAL 4252 $ 13,716 $ 15,627 $ 18,080 TOTAL EXPENSES $ 1,472,036 $ 1,675,355 $ 1,859,200 PROPERTY ADDITIONS - 4290 900 Property Additions GRAND TOTAL, $ 977 $ 2,475 $ $ 1,473,013 $ 1,677,830 $ 1,859,200 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 748 748 CITY OF AUSTIN, TEXAS 67 ACCOUNT NO. 4300 PUBLIC HEALTH T. B. SANATORIUM -EXPENDED ACTUAL 1954-55 ESTIMATED PROPOSED 1955-56 1956-57 $ 31,022 $ 29,780 $ 33,745 7,770 6,970 8,470 8,784 9,955 1.1,600 125 175 200 2,355 2,000 2,500 50,056 $ 48,880 $ 56,515 386 600 $ 50,442 $ 49,580 $ 56,515 PERSONAL SERVICES 500 Maintenance TOTAL OPERATING EXPENSES 900 Property Additions GRAND TOTAL NUMBER 6-1-1956 ADMINISTRATIVE 1 Superintendent Merit Increase 4311 Salary Increase 1 DIETARY 4321 - PROPOSED 1956-57 NUMBER AMOUNT 1 Cook 1 1 Assistant Cook 1 Merit Increase Salary Increase 2 HOUSEKEEPING 4322 1 Housekeeper 1 2 Janitor - Merit Increase Salary Increase 1 1 $ $ $ 4,594 106 460 5,160 2,339 2,046 165 440 2 $ 4,990 1 $ 2,422 1 2,355 88 475 2 $ 5,340 NUMBER 6-1-1956 PLANT OPERATION 1 Maintenance Man Merit Increase Salary Increase 1 CITY OF AUSTIN, TEXAS = ACCOUNT NO. 4300 PUBLIC HEALTH T. B. SANATORIUM PERSONAL SERVICES CONTINUED 4323 NURSING SERVICE - 4332 1. Head Nurse 5 Vocational Nurses Merit Increase Salary Increase 6 12 TOTAL 749 749 68 PROPOSED 1956-57 NUMBER AMOUNT 1 $ 2,213 82 220 1 $ 2,515 1 5 $ 3,675 10,210 465 1,390 6 $ 15,740 12 $ 33,745 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4300 PUBLIC HEALTH T. B. SANATORIUM 750 750 69 ACTUAL 1954-55 -EXPENDEL ESTIMATED 1955-56 PROPOSED 1956-57 ADMINISTRATIVE - 4311 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges $ 4,163 $ 4,455 $ 5,160 770 850 850 357 335 400 1.25 175 200 TOTAL 4311 $ 5,415 $ 5,815 $ 6,610 DIETARY 4321 100 Personal Services - $ 6,398 $ 4,305 $ 4,990 300 Materials & Supplies 6,625 6,970 8,400 TOTAL 4321 $ 13,023 $ 11,275 $ 13,390 HOUSEKEEPING 4322 100 Personal Services $ 4,722 $ 4,775 $ 5,340 200 Other Services 468 120 120 300 Materials & Supplies 479 480 500 TOTAL 4322 PLANT OPERATION $ 5,669 $ 5,375 $ 5,960 4323 100 Personal Services $ 2,498 $ 2,275 $ 2,515 200 Other Services 932 1,005 1,500 500 Maintenance 2,355 2,000 2,500 200 Other Services TOTAL 4323 MEDICAL & SURGICAL 300 Materials & Supplies $ 5,785 $ 5,280 $ 6,515 - 4331 $ 5,600 $ 5,000 $ 6,000 1,286 2,000 2,000 TOTAL 4331 $ 6,886 $ 7,000 $ 8,000 NURSING SERVICE 100 Personal Services 300 Materials & Supplies 4332 $ 13,241 $ 13,970 $ 15,740 37 165 300 TOTAL 4332 $ 13,278 $ 14,135 $ 16,040 TOTAL EXPENSES $ 50,056 $ 48,880 $ 56,515 PROPERTY ADDITIONS 4390 900 Property Additions $ 386 $ 600 $ GRAND TOTAL $ 50,442 $ 49,480 $ 56,515 751 751 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4600 PUBLIC HEALTH ABATTOIR 70 -EXPENDED - ACTUAL ESTIMATED PROPOSED 1954-55 1955-56 1956-57 100 Personal Services $ 197,003 $ 192,760, $ 227,655 200 Other Services 17,591 18,245 18,700 300 Materials & Supplies 8,718 11,160 10,825 400 Fixed Charges 141 180 235 500 Maintenance 20,926 17,060 13,625 TOTAL OPERATING EXPENSES $ 244,379 $ 239,405 $ 271,040 900 Property Additions GRAND TOTAL NUMBER 6-1-1956 3,301 32,870 13,630 $ 247,680 $ 272,275 $ 284,670 PERSONAL SERVICES PROPOSED 1956-57 NUMBER AMOUNT SUPERVISION 1 Superintendent 4611 1 $ 5,750 Asst. Superintendent 1 4,134 2 Bookkeepers 2 6,097 Overtime & Merit Increase 519 Salary Increase 1,600 3 4 $ 18,100 STOCK PENS - 4612 2 Weigher & Receiver 3 Weigher & Receiver Helpers Overtime & Merit Increase Salary Increase 1 $ 3,149 3 6,773 578 995 5 4 $ 11,495 752 752 CITY OF AUSTIN, TEXAS 71 ACCOUNT NO. 4600 PUBLIC HEALTH ABATTOIR PERSONAL SERVICES CONTINUED NUMBER 6-1-1956 KILLING FLOOR 1 Foreman 4613 1 Assistant Foreman 1 Meat Tagger 1 Meat Tagger's Helper 21 Butchers 1 Dressed Carcass Weigher 10 Laborers Merit Increase & Overtime Salary Increase PROPOSED 1956-57 NUMBER AMOUNT 1 4,239 1 3,877 1 3,007 1 2,397 21 66,914 1 2,537 10 23,065 5,809 10,605 36 36 $ 122,450 COOLER ROOMS 4614 1 Foreman 1 $ 3,069 9 Operators 9 21,044 Merit Increase & Overtime 842 Salary Increase 2,410 10 10 $ 27,365 BY-PRODUCTS 4615 3 Cooker Operators 2 Labores 3 $ 7,755 2 4,794 Merit Increase & Overtime 501 Salary Increase 1,255 5 5 $ 14,305 PLANT OPERATION & MAINTENANCE- 4616 1 Master Mechanic 1 $ 4,364 1 Welder Mechanic 1 3,445 3 Mechanics 3 8,707 1 Laborer 1 2,397 4 Operators 4 10,730 Merit Increase & Overtime Salary Increase 1,332 2,965 10 10 $ 33,940 69 TOTAL 69 $ 227,655 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4600 PUBLIC HEALTH ABATTOIR ACTUAL 1954-55 753 753 72 -EXPENDED ESTIMATED 1955-56 PROPOSED 1956-57 100 Personal Services SUPERVISION - 4611 $ 11,683 $ 12,425 $ 18,100 200 Other Services 4,059 4,810 4,950 300 Materials & Supplies 1,016 942 950 400 Fixed Charges 141 180 235 500 Maintenance 112 100 100 TOTAL 4611 $ 17,011 $ 18,457 $ 24,335 STOCK PENS 4612 100 Personal Services $ 11,585 $ 9,970 $ 11,495 300 Materials & Supplies 229 243 225 TOTAL 4612 $ 11,814 $ 10,213 $ 11,720 KILLING FLOOR - 4613 100 Personal Services $ 106,396 $ 103,300 $ 122,450 200 Other Services 6,083 5,040 5,450 300 Materials & Supplies 2,417 3,730 4,400 TOTAL - 4613 $ 114,896 $ 112,070 $ 132,300. COOLER ROOMS - 4614 100 Personal Services $ 23,656 $ 22,720 $ 27,365 200 Other Services 984 960 1,000 300 Materials & Supplies 1,525 1,525 1,200 TOTAL 4614 $ 26,165 $ 25,205 $ 29,565 100 Personal Services BY-PRODUCTS 300 Materials & Supplies - 4615 $ 12,721 $ 12,675 $ 14,305 102 220 500 TOTAL - 4615 $ 12,823 $ 12,895 $ 14,805 100 PLANT OPERATION Personal Services 200 Other Services 300 Materials & Supplies 500 Maintenance - 4616 $ 30,962 $ 31,670 $ 33,940 6,465 7,435 7,300 3,429 4,500 3,550 20,814 16,960 13,525 TOTAL 4616 TOTAL EXPENSES $ 61,670 $ 60,565 $ 58,315 $ 244,379 $ 239,405 $ 271,040 PROPERTY ADDITIONS 4622 900 Property Additions GRAND TOTAL 3,301 $ 32,870 $ 13,630 $ 247,680 $ 272,275 $ 284,670 CITY OF AUSTIN, TEXAS GENERAL FUND RECREATION SUMMARY 754 754 73 ACTUAL -EXPENDED ESTIMATED 1954-55 1955-56 PROPOSED 1956-57 OPERATING EXPENSES: Supervision Zilker Springs Deep Eddy $ 38,166 $ 36,175 $ 43,140 36,524 38,730 40,730 13,132 11,155 13,090 Northwest Park 4,065 19,715 Golf Course 36,612 40,555 48,495 Hancock Golf Course 15,921 15,860 17,695 Community Recreation 81,676 86,815 90,085 Athletics 16,811 19,975 17,485 Austin Athletic Club 21,837 20,735 22,235 Coliseum 15,723 15,865 16,350 Caswell Tennis Center 6,957 8,535 7,875 Hancock Community Center 14,900 16,015 17,995 Pan-American Recreation Center 620 28,320 Colored Activities 24,523 24,585 31,425 Lake Austin Municipal Park 5,651 5,640 8,585 Music 13,606 14,105 14,110 Museum 6,802 6,260 7,670 Maintenance Workshop 26,811 32,135 34,745 TOTAL EXPENSES PROPERTY ADDITIONS: Recreation Additions $ 375,652 $ 397,825 $ 479,745 $ 22,642 $ 98,470 $ 7,195 TOTAL PROPERTY ADDITIONS $ 22,642 $ 98,470 $ 7,195 COMBINED TOTAL: Total Expenses $ 375,652 $ 397,825 $ 479,745 Total Property Additions 22,642 98,470 7,195 GRAND TOTAL $ 398,294 $ 496,295 $ 486,940 755 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5000 RECREATION SUMMARY 74 .... - -EXPENDED - ACTUAL ESTIMATED 1954-55 1955-56 PROPOSED 1956-57 100 Personal Services $ 271,199 $ 289,680 $ 361,705 200 Other Services 40,202 45,005 47,815 300 Materials & Supplies 14,476 13,400 18,060 400 Fixed Charges 3,726 4,375 4,135 500 Maintenance 46,049 45,365 48,030 TOTAL OPERATING EXPENSES $ 375,652 $ 397,825 $ 479,745 900 Property Additions GRAND TOTAL 22,642 98,470 7,195 $ 398,294 $ 496,295 $ 486,940 NUMBER 6-1-1956 SUPERVISION PERSONAL SERVICES PROPOSED 1956-57 NUMBER AMOUNT - 5101 1 Director 1 $ 7,515 2 Assistant Directors 2 10,550 1 Supervisor 1 3,612 2 Secretaries 2 6,640 1 Stenographer 1 2,213 Stenographer (4 Mos.) 730 Merit Increase 1,090 Salary Increase 3,050 7 7 $ 35,400 ZILKER SPRINGS 5201 1 Foreman 2 Truck & Tractor Operators 3 Laborers Cashiers as Needed Lifeguard as Needed Lockerroom Attendants as Needed Park Patrolman (6 Mos.) Maid Merit Increase Salary Increase 1 $ 3,149 2 5,193 3 6,443 4,100 5,200 200 4,050 850 850 215 1,480 6 6 $ 31,530 755 NUMBER 6-1-1956 DEEP EDDY - 5202 756 CITY OF AUSTIN, TEXAS 256 ACCOUNT NO. 5000 RECREATION PERSONAL SERVICES CONTINUED 75 PROPOSED 1956-57 NUMBER AMOUNT Manager (6 Mos.) 1 Gardener 1,375 1 2,210 Cashier as Needed 1,860 Lifeguards 3,050 Attendants 1,760 Salary Increase 360 1 1 $ 10,615 NORTHWEST PARK - 5203 Manager (6 Mos.) $ 1,375 Cashiers as Needed 1,890 Lifeguard 3,130 Attendants 1,645 Caretaker Park Keeper 1 2 2,420 4,430 Salary Increase 825 3 $ 15,715 MUNICIPAL GOLF COURSE 5301 1 Manager 1 $ 2,867 1 Foreman 1 2,867 1 Clerk 1 2,397 2 Starters 2 4,610 6 Groundkeepers 7 16,779 1 Porter 1 2,021 Nightman 900 Extra Labor 1,000 Merit Increase 79 Salary Increase 3,155 1.2 13 $ 36,675 HANCOCK GOLF COURSE - 5302 1 Manager 1 Foreman Clerk (1/2 Time) 3 Groundkeepers 5 Merit Increase Salary Increase 1 1 $ 2,867 2,547 1,092 3 7,007 267 1,350 5 $ 15,130 NUMBER 6-1-1956 757 CITY OF AUSTIN, TEXAS 757 76 ACCOUNT NO, 5000 RECREATION PERSONAL SERVICES CONTINUED COMMUNITY RECREATION 3 District Supervisors 1 Drama Supervisor 5401 Activity Leaders (Fall, Spring & Winter) Activity Leaders (Summer) Recreation Leaders (Spring) Recreation Leaders (Summer) Park Patrolman Assistant Aquatic Supervisor Wading Pool Operators Lifeguards Merit Increase Salary Increase PROPOSED 1956-57 NUMBER AMOUNT 2 $ 7,579 1 3,340 4,000 3,755 2,460 19,810 1,000 : 700 2,760 15,000 481 1,100 4 3 $ 61,985 ATHLETICS 5402 1 Athletic Supervisor 1 $ 3,758 Asst. Supervisor (Part Time) 1,452 Baseball Leaders (As Needed) 2,000 Salary Increase 375 1 1 $ 7,585 AUSTIN ATHLETIC CLUB - 5403 1 District Supervisor 1 4,134 1 Asst. Supervisor 1 3,341 1 Clerk & Craft Specialist 1 2,725 1 Janitor "C" 1 2,138 Activity Leader (As Needed) 3,175 Attendant 780 Merit Increase 212 Salary Increase 1,230 4 4 $ 17,735 COLISEUM 5404 1 Caretaker 1 Laborer 1 1 $ 2,608 2,025 Extra Labor Salary Increase 4,002 465 2 2 $ 9,1.00 NUMBER 6-1-1956 758 758 CITY OF AUSTIN, TEXAS 77 ACCOUNT NO, 5000 RECREATION PERSONAL SERVICES CONTINUED PROPOSED 1956-57 NUMBER AMOUNT CASWELL TENNIS CENTER - 5405 1 Manager 1 Groundkeeper Extra Help 1 $ 2,610 1 2,255 1,200 Salary Increase 490 2 2 $ 6,555 HANCOCK COMMUNITY CENTER 5406 1 Merit Increase 1 District Supervisor 1 Asst. Supervisor Janitor Activity Leaders (As Needed) 1 $ 4,134 1 3,236 1 2,161 4,500 209 Salary Increase 955 3 3 $ 15,195 PAN AMERICAN RECREATION CENTER - 5407 District Supervisor 1 $ 4,490 Asst. Supervisor 2 6,680 Janitors 2 3,885 Activity Leaders 5,000 Attendant (3146 Hrs.) 2,830 Merit Increase 380 Salary Increase 1,505 5 $ 24,770 COLORED ACTIVITIES 1 Manager Negro Areas District Supervisor 5501 1 $ 3,525 1 3,612 1 Program Director 1 Janitor C 1 3,149 1 2,138 Groundkeeper (8 Mos.) Playground Leaders (Summer Lifeguards Activity Leaders Attendant 1,140 (Spring 750 3,355 2,600 2,340 735 Extra Labor 2,100 Merit Increase Salary Increase 86 1,245 3 4 $ 26,775 759 759 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5000 RECREATION SUMMARY 78 NUMBER 6-1-1956 LAKE AUSTIN MUNICIPAL PARK - 5502 1 Laborer Lifeguard Extra Labor Night Patrol Salary Increase PROPOSED 1956-57 NUMBER AMOUNT 1 $ 2,280 1,025 1,000 2,400 230 1 MUSIC Band Director (4 Mos.) Song Leader Pianist 1 $ 6,935 5601 $ 1,120 300 190 $ 1,610 MUSEUM - 5701 1 Porter 1 $ 2,088 2 Curators 2 3,407 Extra Help 120 Merit Increase 355 Salary Increase 550 3 3 $ 6,520 MAINTENANCE WORK SHOP - 5901 1. Foreman 1 $ 3,149 1 Carpenter "A 1 3,149 1 Labor Sub-Foreman 1 2,631 1 Carpenter Helper 1 2,339 1 Painter 1 2,397 5 Laborers 5 10,437 Pool Operator 3,190 Extra Labor 2,000 Merit Increase 173 Salary Increase 2,410 10 10 $ 31,875 64 TOTAL 73 $ 361,705 760 760 CITY OF AUSTIN, TEXAS ACCOUNT NO, 5000 RECREATION 79 ACTUAL 1954-55 -EXPENDED ESTIMATED. 1955-56 PROPOSED 1956-57 SUPERVISION - 5101 100 Personal Services $ 29,469 $ 28,340 $ 35,400 200 Other Services 3,013 3,200 3,300 300 Materials & Supplies 889 700 700 400 Fixed Charges 3,296 3,810 3,610 500 Maintenance 1,499 125 130 TOTAL - 5101 $ 38,166 $ 36,175 $ 43,140 ZILKER SPRINGS 5201 100 Personal Services $ 28,121 $ 29,730 $ 31,530 200 Other Services 2,788 2,200 2,200 300 Materials & Supplies 1,271 1,000 1,000 500 Maintenance 4,344 5,800 6,000 TOTAL - 5201 $ 36,524 $ 38,730 $ 40,730 DEEP EDDY 5202 100 Personal Services $ 9,428 $ 9,125 $ 10,615 200 Other Services 303 405 425 300 Materials & Supplies 500 Maintenance 529 400 550 2,872 1,225 1,500 TOTAL 5202 $ 13,132 $ 11,155 $ 13,090 NORTHWEST PARK 5203 100 Personal Services $ $ 3,515 $ 15,715 200 Other Services 100 500 300 Materials & Supplies 500 Maintenance 250 1,500 200 2,000 TOTAL 5203 MUNICIPAL GOLF COURSE $ $ 4,065 $ 19,715 5301 100 Personal Services 29,722 $ 30,045 $ 36,675 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance 1,128 1,500 1,500 2,053 1,070 3,000 21.9 360 320 3,490 7,580 7,000 TOTAL B 5301 $ 36,612 $ 40,555 $ 48,495 761 CITY OF AUSTIN, TEXAS 761 80 ACCOUNT NO. 5000 RECREATION -EXPENDED ACTUAL 1954-55 ESTIMATED 1955-56 PROPOSED 1956-57 HANCOCK GOLF COURSE - 5302 100 Personal Services $ 13,650 $ 13,495 15,130 200 Other Services 632 860 860 300 Materials & Supplies 287 550 550 400 Fixed Charges 155 1.55 155 500 Maintenance 1,197 800 1,000 TOTAL 5302 - $ 15,921 $ 15,860 $ 17,695 COMMUNITY RECREATION - 5401 100 Personal Services $ 57,542 $ 61,525 $ 61,985 200 Other Services 4,444 6,950 7,500 300 Materials & Supplies 5,434 5,450 5,600 500 Maintenance 14,256 12,890 15,000 TOTAL 5401 $ 81,676 $ 86,815 $ 90,085 100 ATHLETICS 5402 Personal Services - $ 6,814 $ 7,210 $ 7,585 200 Other Services 7,972 7,715 8,000 300 Materials & Supplies 1,473 900 1,100 500 Maintenance 552 4,150 800 TOTAL 5402 $ 16,811 $ 19,975 $ 17,485 AUSTIN ATHLETIC CLUB 5403 100 Personal Services $ 15,197 $ 16,290 $ 17,735 200 Other Services 1,379 1,750 1,750 300 Materials & Supplies 542 450 550 500 Maintenance 4,719 2,245 2,200 TOTAL - 5403 $ 21,837 $ 20,735 $ 22,235 COLISEUM 5404 100 Personal Services $ 8,805 $ 8,635 $ 9,100 200 Other Services 1,841 1,780 1,800 300 Materials & Supplies 294 450 450 500 Maintenance 4,783 5,000 5,000 TOTAL - 5404 $ 15,723 $ 15,865 $ 16,350 762 762 CITY OF AUSTIN, TEXAS 81 ACCOUNT NO. 5000 RECREATION -EXPENDED ACTUAL. ESTIMATED 1954-55 1.955-56 PROPOSED 1956-57 CASWELL TENNIS CENTER 5405 100 Personal Services $ 5,745 $ 6,065 $ 6,555 200 Other Services 357 450 450 300 Materials & Supplies 298 370 370 500 Maintenance 557 1,650 500 TOTAL 5405 $ 6,957 $ 8,535 $ 7,875 HANCOCK COMMUNITY CENTER 5406 100 Personal Services $ 11,720 $ 13,530 $ 15,195 200 Other Services 978 1,300 1,350 300 Materials & Supplies 165 350 350 500 Maintenance 2,037 835 1,100 TOTAL 5406 $ 14,900 $ 16,015 $ 17,995 PAN AMERICAN REC. CENTER - 5407 100 Personal Services 200 Other Services 300 Materials & Supplies 500 Maintenance TOTAL 5407 $ $ 620 $ 24,770 1,500 750 1,300 $ $ 620 $ 28,320 COLORED ACTIVITIES 5501 100 Personal Services $ 19,360 $ 20,360 $ 26,775 200 Other Services 1,134 1,305 1,300 300 Materials & Supplies 940 1,270 1,300 400 Fixed Charges 56 50 50 500 Maintenance 3,033 1,600 2,000 TOTAL 5501 $ 24,523 $ 24,585 $ 31,425 LAKE AUSTIN PARK 5502 100 Personal Services 200 Other Services 300 Materials & Supplies 500 Maintenance TOTAL 5502 $ 3,589 $ 3,880 $ 6,935 423 860 650 94 100 200 1,545 800 800 5,651 $ 5,640 $ 8,585 763 763 CITY OF AUSTIN, TEXAS 82 ACCOUNT NO. 5000 RECREATION ACTUAL 1954-55 -EXPENDED ESTIMATED 1955-56 PROPOSED 1956-57 MUSIC - 5601 100 Personal Services $ 1,265 $ 1,605 $ 1,610 200 Other Services 12,339 1.2,500 12,500 500 Maintenance 2 TOTAL - 5601 $ 13,606 $ 14,105 $ 14,110 MUSEUM - 5701 100 Personal Services $ 5,628 $ 5,615 $ 6,520 200 Other Services 259 330 330 300 Materials & Supplies 25 20 20 500 Maintenance 890 295 800 TOTAL - 5701 MAINTENANCE WORKSHOP - 5901 $ 6,802 $ 6,260 $ 7,670 100 Personal Services $ 25,144 $ 30,095 $ 31,875 200 Other Services 1,212 1,800 1,900 300 Materials & Supplies 182 70 70 500 Maintenance 273 170 900 TOTAL 5901 $ 26,811 $ 32,135 $ 34,745 + TOTAL EXPENSES $ 375,652 $ 397,825 $ 479,745 PROPERTY ADDITIONS 900 Recreation Additions Less: Bond Fund TOTAL 5801 GRAND TOTAL 5801 $ 287,230 $ 252,450 $ 7,195 (264,588) ( 153,980) $ 22,642 $ 98,470 $ 7,195 $ 398,294 $ 496,295 $ 486,940 764 CITY OF AUSTIN, TEXAS 764 GENERAL FUND LIBRARIES SUMMARY 83 ACTUAL 1954-55 -EXPENDED ESTIMATED 1955-56 PROPOSED 1956-57 OPERATING EXPENSES: Main Library Branch Library $ 129,573 $ 155,735 $ 218,495 4,879 5,285 7,730 TOTAL EXPENSES $ 134,452 $ 161,020 $ 226,225 PROPERTY ADDITIONS: Main Library $ 923 $ 4,233 $ 9,340 Branch Library 222 280 TOTAL PROPERTY ADDITIONS $ 923 $ 4,455 $ 9,620 COMBINED TOTALS: Main Library $ 130,496 $ 159,968 Branch Library 4,879 5,507 $ 227,835 8,010 GRAND TOTAL $ 135,375 $ 165,475 $ 235,845 765 765 CITY OF AUSTIN, TEXAS ACCOUNT NO. 6101 LIBRARIES MAIN LIBRARY 84 ACTUAL 1954-55 -EXPENDED ESTIMATED 1955-56 PROPOSED 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 900 Property Additions 18,764 TOTAL Less: Bond Fund 17,841) GRAND TOTAL $ 129,573 $ 155,735 $ 218,495 $ 148,337 $ 159,968 $ 227,835 $ 130,496 $ 159,968 $ 227,835 4,233 9,340 PERSONAL SERVICES NUMBER 6-1-1956 PROPOSED 1956-57 NUMBER AMOUNT 1 Librarian 5 Assistant Librarians 1 $ 5,750 6 23,248 12 Library Assistants Library Interne 15 36,254 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 - -EXPENDED ACTUAL 1954-55 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 $ 4,879 $ 5,285 $ 7,730 222 280 $ 4,879 $ 5,507 8,010 PERSONAL SERVICES TOTAL OPERATING EXPENSES 900 Property Additions GRAND TOTAL PROPOSED NUMBER 1956-57 6-1-1956 NUMBER AMOUNT 1 Library Assistant 1. $ 2,130 1 Janitor 1 1,984 Library Assistant P. T. 967 Merit Increase & Extra Help 424 Salary Increase 510 2 TOTAL 2 $ 6,015 767 767 CITY OF AUSTIN, TEXAS GENERAL FUND CLEARING ACCOUNTS SUMMARY 86 ACTUAL 1954-55 -EXPENDED ESTIMATED 1955-56 PROPOSED 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 99,296 105,71.5 112,885 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, $ 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 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 2 Carpenters Cabinet Maker 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 2 1,858 403 1,450 5 $ 16,365 CITY OF AUSTIN, TEXAS 770 770 1954-55 ACCOUNT NO. 9003. CLEARING ACCOUNTS AUTO REPAIR SHOP ACTUAL -EXPENDED ESTIMATED 1955-56 89 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 $ 56430 771 771 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9005 CLEARING ACCOUNTS COMMUNICATIONS 90 ACTUAL 1954-55 -EXPENDE 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 1956-57 6-1-1956 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 24 $ 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 NUMBER PROPOSED 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 Salary Increase 5,001 4,155 15 TOTAL 14 $ 50,700 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges CITY OF AUSTIN, TEXAS ACCOUNT NO. 9007 CLEARING ACCOUNTS CONSTRUCTION ENGINEERING 500 Maintenance TOTAL OPERATING EXPENSES 900 Property Additions TOTAL Deduct: Charges Distributed to Other Divisions NUMBER GRAND TOTAL 6-1-1956 1 Supervising Engineer 1 Architectural Engineer 1 Civil Engineer Mechanical Engineer 1 Construction Inspector 4 Secretary Merit Increase & Overtime Salary Increase TOTAL 773 773 92 -EXPENDED ACTUAL 1954-55 ESTIMATED 1955-56 PROPOSED 1956-57 $ $ 16,285 $ 33,850 540 1,750 590 800 50 50 300 250 $ 17,765 36,700 1,495 1,500 $ $ 19,260 $ 38,200 ( 17,765) ( 36,700) -0- $ 1,495 $ 1,500 PERSONAL SERVICES PROPOSED 1956-57 NUMBER AMOUNT 1 $ 7,224 1 6,139 1 5,199 1 4,800 ] 3,612 1 2,714 1,192 2,970 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, 93 ACTUAL 1954-55 ESTIMATED 1955-56 PROPOSED 1956-57 RECEIPTS: REVENUE: Electric $ 6,219,501 $ 7,189,000 Water 2,292,310 Sewer 55,551 Miscellaneous 36,186 35,000 Service Deposits TOTAL REVENUE NON-REVENUE RECEIPTS: Sub-Dividers Deposits Contributions Aid of Construction TOTAL NON-REVENUE RECEIPTS TOTAL RECEIPTS RESOURCES BROUGHT FORWARD TOTAL RESOURCES $8,603,548 $9,925,000 2,650,000 51,000 $ 7,690,000 2,715,000 60,000 35,000 $10,500,000 $ 45,716 $ 50,000 $ 50,000 581,632 360,000 74.917 70,000 702,265 $ 480,000 50,000 $ 9,305,813 $10,405,000 $10,550,000 264,580 290,710 695,035 $ 9,570,393 $10,695,710 $11,245,035 DISBURSEMENTS: OPERATING EXPENSES: Electric Water Sewer $ 1,744,425 $ 2,112,885 $ 2,590,950 728,303 834,095 .940,265 260,623 326,065 385,140 TOTAL OPERATING EXPENSES $ 2,733,351 $ 3,273,045 $ 3,916,355 PROPERTY ADDITIONS: Electric Water Sewer Clearing Accounts 819,648 $ 1,377,595 $ 1,474,475 664,020 227,010 407,778 295,440 - Storeroom 3,624 6,500 TOTAL PROPERTY ADDITIONS OTHER DISBURSEMENTS: Prepaid Insurance Increase in Inventories Refunds to Sub-Dividers Debt Service Revenue Bonds Transfers to General Fund TOTAL OTHER TOTAL DISBURSEMENTS NET RESOURCES $ 1,895,070 $ 1,906,545 279,955 55,050 2,500 $ 1,811,980 26,105 7,279 295,164 265,000 1,548,819 2,800,000 $ 4,651,262 $4 9,279,683 1,704,980 2,825,000 4,821,085 $10,000,675 150,000 1,710,000 3,600,000 $ 5,460,000 $11,188,335 290,710 695,035 $ 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 Austin Public Schools Non-Profit TOTAL ELECTRIC UTILITY: SALES OF ELECTRIC ENERGY: Domestic Rural Commercial Power Inter-Departmental $ 2,545,312 225,193 1,317,059 1,808,699 187,206 $ 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 48,270 89,850 $5,896,263 $ 6,083,469 $ 6,997,345 37,898 $ 43,830 68,263 85,100 114,613 7,630 7,940 8,750 $228,404 28,404 $ 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 $ 67,367 $ 75,495 $ 76,000 Austin Public Schools 25,948 Non-Profit Organizations 2,352 2,440 2,500 TOTAL FREE SERVICE $ 95,667 $ 77,935 $ 78,500 TOTAL SALES TO ULTIMATE CONSUMER $ 2,336,616 $ 2,729,355 $ 2,713,500 Sales to Other Water Utilities TOTAL SALES OF WATER 22,533 32,030 36,500 $ 2,359,149 $2,761,385 $ 2,750,000 OTHER WATER REVENUE: Tapping Fees Forfeited Discount Miscellaneous TOTAL OTHER WATER REVENUE TOTAL ACCRUED REVENUE DEDUCT: $ 60,902 $ 58,745 $ 58,000 15,102 12,945 12,000 314 320 76,318 $ 72,010 70,000 2,435,467 $ 2,833,395 $ 2,820,000 Allowances 95,667 77,935 $ 78,500 Reserves NET WATER REVENUE SEWER UTILITY: Sewer Connections MISCELLANEOUS UTILITY REVENUE: 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 779 CITY OF AUSTIN, TEXAS 779 UTILITY FUND SUMMARY 96 OPERATION AND MAINTENANCE: Electric Utility Water Utility Sewer Utility TOTAL PROPERTY ADDITIONS: Electric Utility Water Utility Sewer Utility Central Stores TOTAL COMBINED TOTAL: Electric Utility Water Utility Sewer Utility Central Stores TOTAL ACTUAL 1954-55 -EXPENDED ESTIMATED 1955-56 $ 1,744,425 $ 2,112,885 PROPOSED 1956-57 $ 2,590,950 728,303 834,095 940,265 260,623 326,065 385,140 $ 2,733,351 $ 3,273,045 $ 3,916,355 $ 819,648 $ 1,377,595 $ 1,474,475 664,020 227,010 279,955 407,778 295,440 55,050 3,624 6,500 2,500 $ 1,895,070 $ 1,906,545 $ 1,811,980 $ 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 $ 5,728,335 780 780 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 $ 265,792 $ 343,250 Materials & Supplies 721,729 909,010 $ 402,790 1,280,100 Transportation 460 740 1,000 TOTAL PRODUCTION $ 987,981 $ 1,253,000 $ 1,683,890 DISTRIBUTION: Salaries & Wages $ 388,581 $ 410,610 $ 412,060 Materials & Supplies Transportation 129,930 146,190 203,360 27,270 29,610 31,020 TOTAL DISTRIBUTION CUSTOMER'S ACCOUNTING AND COLLECTING: $ 545,781 $ 586,410 $ 646,440 Salaries & Wages Materials & Supplies 185,859 $ 189,090 $ 223,840 85,889 86,380 88,000 Transportation 6,328 8,200 9,400 Joint Expense - Credit ( 139,038) ( 141,835) ( 160,620) TOTAL ACCTG. & COLLECTING $ ADMINISTRATIVE & GENERAL: 139,038 $ 141,835 $ 160,620 Materials, Supplies & Expenses $ 71,625 $ 131,640 $ 100,000 TOTAL EXPENSES $ 1,744,425 $ 2,112,885 $ 2,590,950 PROPERTY ADDITIONS: Salaries & Wages Materials & Supplies Transportation $ 470,851 6,695,216 $ 415,978 2,666,892 $ 529,040 2,751,095 23,490 29,370 44,340 SUB-TOTAL Less: Revenue Bonds $7,189,557 $ 3,112,240 (6,369,909) ( 1,734,645) (1,850,000) $ 3,324,475. TOTAL PROPERTY ADDITIONS $ 819,648 $ 1,377,595 $ 1,474,475 TOTAL ELECTRIC UTILITY $ 2,564,073 $ 3,490,480 $ 4,065,425 COMBINED TOTAL: Salaries & Wages Materials & Supplies Transportation SUB-TOTAL Less: Revenue Bonds TOTAL ELECTRIC UTILITY 781 781 CITY OF AUSTIN, TEXAS 98 UTILITY FUND ELECTRIC UTILITY SUMMARY ACTUAL 1954-55 -EXPENDED ESTIMATED 1955-56 $ 1,358,928 3,798,277 67,920 PROPOSED 1956-57 $ 1,567,730 4,261,935 85,760 $ 1,296,586 7,580,993 56,403 $ 8,933,982 $ 2,564,073 $ 3,490,480 $ 4,065,425 $ 5,915,425 $ 5,225,125 (6,369,909) ( 1,734,645) (1,850,000) CITY OF AUSTIN, TEXAS UTILITY FUND ELECTRIC UTILITY POWER PLANT PERSONAL SERVICES 782 782 99 NUMBER 6-1-1956 PROPOSED 1956-57 NUMBER AMOUNT 1 Superintendent 1 $ 7,872 1 Asst. Superintendent 1 6,515 1 Mechanical Engineer 1 5,972 1 Office Manager 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 I Watchmen 3 7,826 12 Foremen 12 55,500 9 Unit Operators 9 31,005 10 Asst. Unit Operators 10 26,713 5 Switchboard Operators 4 Turbine Operators 5 Firemen 3. Water Tenders 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 9453942 31,012 15,930 18,457 7,875 23,422 16,014 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 38,040 116 TOTAL 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 42 1 Asst. Cons. Foreman 2 Relay Installers 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 26 Linemen Helpers 3 Cable Splicer Helpers 2 Electrician Helpers 1. 3,445 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 58,875 3 6,745 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 "" 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 PROPOSED 1956-57 NUMBER 1 A 4 1 1 227 784 101 AMOUNT 2,339 8,510 2,339 2,798 84,000 77,725 $ 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 Managern 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 74 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 UTILITY FUND ELECTRIC UTILITY 103 -EXPENDED ACTUAL ESTIMATED 1954-55 1955-56 PROPOSED 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 Miscl. Plant Equipment 743 1,330 3,240 TOTAL MAINTENANCE $ 65,949 $ 115,990 $ 136,360 MISCELLANEOUS: E713 Joint Expense - Debit $ $ 9,640 $ 15,100 E714 Joint Expense Credit ( 9,640) ( 15,100) OTHER PRODUCTION EXPENSES: E738 Purchased Power $ 165,480 TOTAL PRODUCTION. EXPENSES $ 180,000 $ 180,000 $ 987,981 $ 1,253,000 $ 1,683,890 787 787 CITY OF AUSTIN, TEXAS UTILITY FUND ELECTRIC UTILITY 104 ACTUAL -EXPENDED ESTIMATED 1954-55 1955-56 PROPOSED 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 MAINTENANCE: E764 Supv. & 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 $ $ 29,370 $ 32,000 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 ACTUAL 1954-55 -EXPENDE ESTIMATED 4 PROPOSED 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 I.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 $ 22,000 E798.2 Insurance - P.L.. 5,914 5,000 6,000 E798.3 Insurance - Boiler 1,668 40,000 E799.2 Accident 3,130 E800.3 Pension Miscellaneous E800.1 Employees Welfare E800.2 Retirement E800.4 Federal Insurance E801 TOTAL ADM. & GENERAL 560 1,440 39,197 40,000 1,500 41,500 3,099 3,000 3,500 21,500 25,300 122 200 200 $ 71,625 $ 131,640 $ 100,000 TOTAL EXPENSES $ 1,744,425 $ 2,112,885 $ 2,590,950 789 CITY OF AUSTIN, TEXAS UTILITY FUND ELECTRIC UTILITY 789 106 ACTUAL 1954-55 -EXPENDED ESTIMATED 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 ,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 E378 Tools & Work Equipment Communication Equipment 3,546 12,740 7,520 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 790 790 107 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 ACTUAL 1954-55 EXPENDED ESTIMATED 1955-56 PROPOSED 1956-57 $ 23,529 $ 29,530 $ 128,240 171,400 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 20,047 46,390 15,420 49,535 17,200 $ 192,636 $ 197,085 $ 233,050 $ 139,038 $ 141,835 $ 160,620 $ 28,414 $ 45,940 $ 50,000 TOTAL EXPENSES $ 728,303 $ 834,095 $ 940,265 PROPERTY ADDITIONS: Salaries & Wages $ 173,948 $ 182,525 $ 252,105 Materials & Supplies 1,634,739 901,338 1,556,945 Transportation 19,424 14,055 20,905 SUB-TOTA $ 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 CITY OF AUSTIN, TEXAS UTILITY FUND WATER UTILITY SUMMARY 791 791 108 SUMMARY: Salaries & Wages Materials & Supplies Transportation TOTAL Less: Revenue Bonds ACTUAL 1954-55 $ 429,575 2,085,316 41,523 EXPENCED- ESTIMATED 1955-56 $ 460,725 1,439,278 32,010 (1,164,091) (870,908) PROPOSED 1956-57 $ 595,315 2,133,800 41,105 $ 2,770,220 870,908) (1,550,000) 4 $ 1,932,013 TOTAL WATER UTILITY $ 1,392,323 $ 1,061,105 $ 1,220,220 CITY OF AUSTIN, TEXAS UTILITY FUND WATER UTILITY PUMPING PLANT PERSONAL SERVICES 792 792 109 PROPOSED NUMBER 1956-57 6-1-1956 NUMBER AMOUN'T 4 Water Pump Operators 4 $ 10,707 Merit Increase & Extra Help Inter Division Service Salary Increase 593 24,650 1,070 4 TOTAL 4 $ 37,020 PURIFICATION PLANT PERSONAL SERVICES Ass't. Superintendent 1 - 1 Superintendent - 1/2 Time 1 Plant Superintendent 1 Ass't. Plant Superintendent 1 Chief Operator & Mechanic 1. Supervisor - Operation & Maintenance 10 Filter Operators Foreman Mechanical. Maintenance 11 Operators - Head House 1 $ 4,000 1 5,784 1 4,969 1 2,798 1 4,969 1 4,406 10 37,830 1 3,612 11 32,531 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 2 6,034 1 2,025 1 1,315 7 15,965 3,000 6,950 (5,748) (3,190) 12,625 39 $ 139,875 CITY OF AUSTIN, TEXAS UTILITY FUND WATER UTILITY WATER DISTRIBUTION PERSONAL SERVICES 793 793 110 PROPOSED NUMBER 6-1-1956 1 Director Water & Sewer Supt. Water Distribution 3 Engineers 1 Fiscal Assistant 11 Foremen 3 Inspectors 1956-57 NUMBER AMOUNT 1 $ 9,000 1 6,243 4 19,565 1 3,612 11 43,632 4 13,899 5 Draftsmen 5 17,043 13 Leak Repairmen 13 37,295 13 Pipe Fitters 12 32,344 7 Meter Repairmen & Testers 8 23,438 8 Equipment Operators 10 27,690 1 Service Man 1 3,174 1 Meter Trouble Man 2 5,888 2 Secretaries 2 4,970 1 Clerk Typist 2 4,824 28 100 2 Pitometer Survey Men Laborers Merit Increase, Extra Help & Overtime Salary Increase TOTAL 2 4,717 35 73,827 54,139 33,120 114 $ 418,420 CITY OF AUSTIN, TEXAS UTILITY FUND WATER UTILITY 794 ACTUAL 1954-55 -EXPENDED ESTIMATED 1955-56 794 111 PROPOSED 1956-57 PUMPING PLANT: OPERATION: W721.1 Supy. & 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 ΜΑΙΝΤΕΝΑNCE: 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 OTHER PRODUCTION EXPENSES: $ 9,523 $ 6,000 $ 8,450 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 & PUMPING EXPENSES $ 152,614 $ 202,200 $ 211,070 PURIFICATION EXPENSES: OPERATION: W741.1 Supv. & Engineering W741.2 Vacations W741.3 Accident W741.4 Sickness W742 W743.1 Chemicals W743.2 Supplies W743.3 Power W743.4 Water $ 3,681 $ 4,170 $ 4,795 4,541 5,810 6,595 129 630 1,245 3,396 2,525 3,300 Station Labor 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 TOTAL OPERATION $ 187,881 $ 202,310 $ 233,235 795 795 CITY OF AUSTIN, TEXAS UTILITY FUND WATER UTILITY 112 -EXPENDED ACTUAL 1954-55 ESTIMATED 1955-56 PROPOSED 1956-57 ΜΑΙΝΤΕΝΑNCE: W745 Structures $ 1,244 $ 3,550 $ W746 Equipment 26,476 41,175 5,150 47,140 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 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 1,417 1,200 2,135 TOTAL OPERATION MAINTENANCE: W756 Supv. & Engineering $ 82,339 $ 79,985 $ 99,285 $ 11,990 $ 13,000 $ 14,990 W757 Structures 22 100 315 W758.2 Mains Cast Iron ph 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 W759.3 Hydrants 28,471 40,000 44,105 4,693 5,000 6,885 9,773 12,000 10,525 W759.7 Valves TOTAL MAINTENANCE TOTAL DISTRIBUTION EXPENSES $ 108,870 $ 117,100 $ 133,765 $ 191,209 $ 197,085 $ 233,050 W786 CUSTOMER'S ACCOUNTING & COLLECTION EXPENSES: Joint Expense - Debit $ 139,038 $ 141,835 $ 160,620 JOBBING & CONTRACT WORK: W789.1 Revenue from Credit W789.2 Cost of - Debit ( 12,047) ( 13,474 16,000) 16,000 TOTAL CONTRACT WORK $ 1,427 $ $ 796 CITY OF AUSTIN, TEXAS UTILITY FUND WATER UTILITY ADMINISTRATIVE & GENERAL EXPENSES: ACTUAL 1954-55 -EXPENDED ESTIMATED 1955-56 796 113 PROPOSED 1956-57 W798.1 Insurance - E.L. W798.2 Insurance W800.2 Retirement W800.3 Pension Paid - P.L. Miscellaneous $ 5,615 $ 7,000 $ 7,000 1,662 1,050 1,500 17,067 18,000 19,000 2,610 3,000 3,500 W800.4 Federal Insurance W801 TOTAL ADMINISTRATIVE & GENERAL EXPENSES 8,390 10,000 1,460 8,500 9,000 TOTAL EXPENSES $$ $ 28,414 $ 45,940 $ 50,000 $ 728,303 $ 834,095 $ 940,265 PROPERTY ADDITIONS: PLANT: W311 Land $ 5,404 $ 10,000 $ 10,000 W312 Structures & Improvements 236,292 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 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 OPERATION & MAINTENANCE: SEWER LINES: Salaries & Wages Materials & Supplies Transportation CITY OF AUSTIN, TEXAS UTILITY FUND SEWER UTILITY SUMMARY 197 797 114 ACTUAL 1954-55 100,356 27,086 5,312 -EXPENDED ESTIMATED 1955-56 $ 127,935 PROPOSED 1956-57 $ 147,345 33,840 36,550 7,340 9,780 $ 169,115 $ 193,675 TOTAL SEWER LINES $ 132,754 SEWAGE TREATMENT PLANT: Salaries & Wages Materials & Supplies Transportation $ 53,460 $ 59,890 $ 70,595 55,685 70,440 90,000 1,041 1,020 1,370 TOTAL SEWAGE TREATMENT PLANT $ 110,186 $ 131,350 $ 161,965 $ ADMINISTRATIVE & GENERAL: Materials & Supplies TOTAL EXPENSES PROPERTY ADDITIONS: SEWER LINES: Salaries & Wages Materials & Supplies Transportation TOTAL SEWER LINES PROPERTY ADDITIONS $ 209,799 $ 192,869 676,412 18,663 1,049,133 $ 274,840 1,084,755 18,950 17,683 $ 25,600 $ 29,500 $ 260,623 $ 326,065 $ 385,140 15,750 $ 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 Less: Bond Funds: General Obligation Revenue ( 626,841){ $ 1,034,619 $ 1,488,072 $ 1,513,910 664,297) (1,458,860) 528,335) TOTAL PROPERTY ADDITIONS $ 407,778 $ 295,440 TOTAL SEWER UTILITY $ 668,401 $ 621,505 $ $ 440,190 55,050 COMBINED TOTAL: CITY OF AUSTIN, TEXAS UTILITY FUND SEWER UTILITY SUMMARY ACTUAL 1954-55 798 798 115 -EXPENDED ESTIMATED 1.955-56 PROPOSED 1956-57 Salaries & Wages Materials & Supplies Transportation $ 364,297 905,929 25,016 $ 386,394 $ 498,145 1,403,633 1,370,805 24,110 30,100 SUB-TOTAL $ 1,295,242 $ 1,814,137 $ 1,899,050 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 199 299 116 NUMBER 6-1-1956 1 Superintendent 1 General Foremen PROPOSED 1956-57 NUMBER AMOUNT 1 6,515 2 Design Engineers 7 Foremen 5 Inspectors 230 10,461 12,319 8 30,941 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. 18 ب 2 Manhole Builders 7 Equipment Operators 5 Truck Drivers 2 Oilers 14 Pipe Layers 9 Fine Graders & Joint Wipers 8 Paving Breaker Operators Laborers Yardman Merit Increase, Extra Labor & Overtime Salary Increase 2,339 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 $ 422,185 4 Operators Junior Superintendent - 1/2 Time 1 Plant Superintendent 1 Chief Operator & Mechanic 1 Technician 5 Operators Senior - Secretary - 1/2 Time $ 4,000 1 5,880 1 3,925 1 4,009 5 17,017 4 10,774 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 $ 75,960 800 800 CITY OF AUSTIN, TEXAS UTILITY FUND SEWER UTILITY 117 ACTUAL -EXPENDED ESTIMATED 1954-55 1955-56 PROPOSED 1956-57 SEWER LINES: OPERATION: $731.1 Supv. & Engineering $ 3,693 $ 3,972 $ 7,040 $731.2 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 $742 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 5747 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 $789.2 Contract Work Debit TOTAL CONTRACT WORK ($ 305) ($ 1,540) $ D 930 $ 625 ($ 1,540) $ CITY OF AUSTIN, TEXAS UTILITY FUND SEWER UTILITY 801 801 11.8 ACTUAL EXPENDED ESTIMATED PROPOSED 1954-55 1955-56 1956-57 SEWAGE TREATMENT PLANT: OPERATION: $751.1 Supv. & Engineering $751.2 Vacation $ 3,869 $ 4,220 $ 4,695 2,330 3,160 3,755 $751.3 Accident $751.4 Sickness $752 Station Labor $753 Station Supplies $754 Chemicals $755 Power $757 Transportation 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 ΜΑΙΝΤΕΝΑNCE: $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 $ 7,200 $798.2 Public Liability Insurance 580 600 800 $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 ACTUAL -EXPENDED ESTIMATED 1954-55 1955-56 802 119 PROPOSED 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 $ 55,050 TOTAL SEWER UTILITY $ 668,401 $ 621,505 $ 440,190 CITY OF AUSTIN, TEXAS UTILITY FUND 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 80f 804 =CITY OF AUSTIN, TEXAS SECTION VII SPECIAL BOND FUNDS PURPOSE GENERAL OBLIGATIONS: 805 CITY OF AUSTIN, TEXAS UNISSUED BONDS AUTHORIZED DATE 805 121 AMOUNT Public Market : 5-18-1928 $ 25,000 Airport 3-4-1942 150,000 Auditorium 5-7-1946 300,000 Hospital Improvements 5-7-1946 750,000 Low Water Dam 5-7-1946 1,250,000 Airport 5-12-1956 1,200,000 Fire Stations 5-12-1956 300,000 Garbage Disposal Plants 5-12-1956 : 700,000 Library 5-12-1956 200,000 Parks, Playgrounds & Recreation 5-12-1956 700,000 Rights-of-Way 5-12-1956 1,300,000 Streets, Bridges and Drainage 5-12-1956 4,850,000 Auditorium 8-4-1956 2,500,000 TOTAL GENERAL OBLIGATIONS $14,225,000 UTILITY REVENUE BONDS: Electric 5-12-1956 $ 6,500,000 Water 5-12-1956 5,500,000 Sewer TOTAL UTILITY REVENUE 5-12-1956 5,500,000 $17,500,000 TOTAL AUTHORIZED UNISSUED BONDS $31,725,000 806 806 CITY OF AUSTIN. TEXAS GENERAL OBLIGATIONS 122 SPECIAL BOND FUNDS ESTIMATED RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1956 OPENING BALANCES EXPENDED RECEIPTS CLOSING BALANCES Airport Improvements Auditorium Fire Stations Health Center Hospital Library Parks & Playgrounds Sanitary Sewerage Street Improvements TOTAL * Grant C. A. A. ** Grant *** Grant - Public Health Public Health $ 360,472 $ 425,472 $ 219,000*$ 154,000 70,000 6,175 76,175 150,000 300,000 199,506 418,856 19,426 150,417 150,417 528,335 528,335 36,289 36,289 70,000 220,000 150,000 150,000** 250,000*** 30,650 19,426 $ 1,520,620 $ 1,935,544 $ 839,000 $ 424,076 $ 219,000 $ 150,000 $ 150,000 -- SPECIAL BOND FUNDS ESTIMATED RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1957 OPENING BALANCES EXPENDED RECEIPTS CLOSING BALANCES Airport Improvements Auditorium Hospital Fire Stations Library Parks & Playgrounds Rights-Of-Way Street Improvements TOTAL * Grant C. A. A. $ 154,000 $ 1,431,000 $ 1,277,000*$ 70,000 1,670,000 2,800,000 1,200,000 150,000 150,000 30,650 30,650 19,426 19,426 300,000 300,000 500,000 500,000 850,000 850,000 $ 424,076 $ 4,920,426 $ 5,727,000 $ 1,230,650 $ 677,000 RECEIPTS: 807 807 1.23 CITY OF AUSTIN, TEXAS ELECTRIC, WATER AND SEWER REVENUE BOND FUND ESTIMATED RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1956 COMBINED TOTAL -UTILITIES ELECTRIC WATER SEWER PROCEEDS FROM SALE OF BONDS: E. W. & S. Revenue RESOURCES BROUGHT FORWARD TOTAL RESOURCES DISBURSEMENTS: CONSTRUCTION WORK IN PROGRESS: $ 1,250,000 $ 2,228,711 1,734,645 $ 750,000 $ 500,000 120,908 373,158 873,158 $ 3,478,711 $ 1,734,645 $ 870,908 $ Electric Water Sewer TOTAL DISBURSEMENTS ESTIMATED NET RESOURCES $ 1,734,645 $ 1,734,645 $ 870,908 870,908 664,298 208,860 664,298 $ 3,269,851 $ 1,734,645 $ 870,908 $ 664,298 ELECTRIC, WATER AND SEWER REVENUE BOND FUND ESTIMATED RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1957 COMBINED TOTAL 208,860 -UTILITIES ELECTRIC WATER SEWER RECEIPTS: PROCEEDS FROM SALE OF BONDS: E. W. & S. Revenue RESOURCES BROUGHT FORWARD TOTAL RESOURCES DISBURSEMENTS: CONSTRUCTION WORK IN PROGRESS: Electric Water Sewer TOTAL DISBURSEMENTS ESTIMATED NET RESOURCES $ 4,650,000 $ 1,850,000 $ 1,550,000 $ 1,250,000 208,860 208,860 $ 4,858,860 $ 1,850,000 $ 1,550,000 $ 1,458,860 $ 1,850,000 $ 1,850,000 $ 1,458,860 1,550,000 $ 2 1,550,000 $ 1,458,860 4,858,860 $ 1,850,000 $ 1,550,000 $ 1,458,860 0 $ 0 808 808 CITY OF AUSTIN, TEXAS SECTION VIII BOND & INTEREST RETIREMENT FUNDS CITY OF AUSTIN, TEXAS DETAIL OF TAX LEVY FOR INTEREST AND SINKING FUND BASED ON 90% COLLECTION 1956-1957 OCTOBER 1, TO SEPTEMBER 30 PROPOSED RATE 809 ESTIMATED INCOME GENERAL GOVERNMENT: Abattoir $0.00106791 $ 4,072.17 Airport .01271925 48,501.18 Auditorium .00172762 6,587.79 Bridge Below Lake Austin .00064584 2,462.71 Electric Plant & System .00886303 33,796.61 Fire Stations .01303002 49,686.24 Highway Rights-of-Way .01076122 41,034.80 Hospital .03513527 133,978.22 Parks, Playgrounds .02316910 88,348.72 Police & Courts Building .00389698 14,860.01 Public Library .00379753 14,480.79 Sanitary Sewerage System .05052660 192,668.65 Street Improvements .08573560 326,927.98 Water Plant & System .05737090 218,767.38 SUBTOTAL $0.30844687 $1,176,173.25 New Issues 03155313 120,318.75 TOTAL TAX RATE AND ESTIMATED INCOME $0.34 $1,296,492.00 809 124 = CITY OF AUSTIN, TEXAS INTEREST AND SINKING FUND GENERAL OBLIGATIONS RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEARS AS SHOWN 810 810 1.25 ACTUAL 1954-55 ESTIMATED 1955-56 NET RESOURCES: $ 413,636 $ 161,055 PROPOSED 1956-57 $ 152,010 ADD: Principal and Interest due Jan. 1 797,580 469,835 466,030 Austin Public Schools TOTAL RESOURCES 507,905 $ 1,211,216 $1,138,795 $ 618,040 RECEIPTS: REVENUE: TOTAL TAXES General Property Taxes: Current Years' Levy Prior, Year's Levy Other: Accrued Interest & Premium Austin Housing Authority Earned Interest TOTAL OTHER TOTAL RECEIPTS TOTAL RESOURCES $ 2,132,969 $1,247,208 $ 1,316,085 139,940 62,967 82,255 $ 2,272,909 $ 1,310,175 $ 1,308,340 $ 2,530 $ 1,143 $ 5,755 3,297 3,300 750 8,285 $ 5,190 3,300 2,28,194 $ 1,315,365 $ 1,401,640 3,492,410 $ 2,454,160 $ 2,019,680 DISBURSEMENTS: DEBT SERVICE: Principal Payments Interest Payments Commission Paid TOTAL DEBT SERVICE AUSTIN PUBLIC SCHOOLS TOTAL DISBURSEMENTS $ 1,549,500 $ 922,500 $ 954,500 800,038 403,472 383,680 4,077 2,243 2,175 $ 2,353,615 $ 1,328,215 $ 1,340,355 507,905 $2,353,615 $1,836,120 $1,138,795 $ 618,040 $ 1,340,355 679,325 DEDUCT: January 1, Requirements Austin Public Schools NET RESOURCES SEPTEMBER 30, 469,835 466,030 460,600 507,905 161,055 $ 1.52,010 $ 218,715 2 CITY OF AUSTIN TEXAS INTEREST AND SINKING FUND APPROPRIATIONS GENERAL OBLIGATION BONDS 811 811 bB FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1957 3101 126 Due July 1, 1957 Due January 1, 1958 Date of Issue Maturity Date Principal Interest Principal Interest Total: >f LANTATTABATTOIR: 12-16-29 2 1-1-60. ( $ 808.76 $ 4,000- $ 308.75.1: $ 4,617.50 11.91 AIRPORT: 11-1-28- 7-1-58 $ 4,000. $ 170.00 $ 4-16-42, 7-1-62 25,000 1,865.00 $ 85.00 1,146.25 $ 4,255.00 27,511.25 4-1-47 7-1-66 1,000 120.00 4-1-47 7-1-70 70.00 10-1-47 7-1-58 7.50 1,000 6-1-49- 7-1-68 2,000 157.50 6-1-49 7-1-64 יייי 220.00 5- 1354 7-1-68 10,000 2,825.00 5-1-54 7-1-76 1,550.00 5-1-541 7-1-79 255.00 112.50 7.50 185.00... 220.00 2,175.00- 1,550.00 255.00 1,232.50 70.00 i 140.00 1,015.00 2,292.50 440.00 14,500.00 3,100.00 510.00 20.00% 100,000, $ 42,000 $ 6,240.00 $ 1,000 $ 5,756.25 $ 54,996.25 00.Gif わいい! AUDITORIUM: ti Б-1 1-54 7-1-61 $ 5,000 $ 885.00 $ $ 810.00 $ 6,695.00 5-1-54 7-1-68- 387.50 $ 887.50 775.00 $ 5,000. $ 1,272.50 $ 1,197.50 $ 7,470.00 BRIDGE, BELOW LAKE AUSTIN: 8-16-48 8-16-48 7-1-63 7-1-78 $ 2,000 $ 157.50 250.00 $ 185.00 $2,292.50 250.00 500.00 $ 2,000 $ 407.50 $. $ 885.00 $2,792.50 00021 ELECTRIC PLANT AND SYSTEM: 4-1-47 7-1-66 $ 14,000 $1,162.50 $. $ 1,057.50 4-1-47 7-1-75 YOU MIR! $ 16,220.00 1.485.00 1,485.00 2,870.00 10-1-47 1-1-62 300.00 8,000 800.00 8,600.00 10-1-47 1470 1-1-78 857.50. 857.50 1,715.00 3-16-48 7-1-68 6,000 517.50 450.00 6,967,50 8-16-48 7-1-78 975.00 975.00 1,950.00 $ 20,000 $ 5,247.50. $ 8,000 $5.075.00 $88,822.50 FIRE STATIONS: 11-1-28 7-1-58 $ 4,000 $ 170.00 $ 85.00 $4,255.00 5-1-29 5 7-1-59 1,000 71.25 47.50 1,118.75 1-1-32 1-1-62 375.00 3,000 875.00 8,750.00 7-1-87 7-1-570.0 5,000 68.75 5,068.75 3-16-48 7-1-68 4,000 315.00 270.00 4,585.00 3-16-48 7-1-73 562.50 562.50 1,125.00 10-1-60 1-1-69 697.50 7,000 697.50 8,395.00 10-1-50 1-1-76 595.00 595.00 ! 1,190.00 8-1-52 7-1-77 4,000 735.00 700.00 5,485.00 5-1-54 7-1-61 5,000 890.00 815.00 5,705.00 4-1-66 7-1-62 10,000 825.00 687:50 11,512.50 4-1-56 7-1-70 1,000.00 1,000.00 2,000.00 4-1-565 7-1-78 1,100.00 1,100.00 2,200.00 $ 83,000 $ 6,905.00 $ 10,000 $6,485.00 $ 56,840.00 .... HIGHWAY RIGHTS-OF-WAY: i ** 4-1-47 7-1-66 $ 21,000 $ 1,740.00 $ $ 1,582.50 $24,322.50 4-1-47 7-1-75 2,152.50 2,152.50 4,305.00 10-1-48 1-1-68 1.698.75 12,000 1,698.75 15,397.50 10-1-48 1-1-78 1050.00 1,050.00 2,100.00 10-1-48 1-1-74 202.50 202.50 405.00 $ 21,000 $ 6,848.76 $ 12,000 $6,686.25 $ 46,530.00 118 : 500 300, HOSPITAL: 1-1-28. 7-1-57 $ 6,000- $ 127.50. $ $.. 11-1-28 7-1-58 3,000 127.500 68:75: $ 6,127.50 3,191.25 9-1-40: 7-1-60 26,000 945.00 717.50 27,662.50 10--1-47 1-1-62 150.00 4,000 150.00 4,300.00 10-1-47 1-1-73 428.75 428.75 857.50 4-1-50 7-1-75 10,000 6,300.00 6,212.50 22,512.50 5-1-54 7-1-68 45,000 8,925.00 8,250.00 62,175.00 5-1-54 7-1-76 4,000.00 4,000.00 8,000.00 5-1-54 7-1-78 725.000. 725:00 1,450.00 11-16-54": 1-1-59 150.000 5,000 150.00::: 5,300.00 11-16-54. 1-1-72 650.00 650.00. 1,300.00 11-16-54- 1-1-80 781.25 731:25: 1,462.50 4-1-56: 7-1-62 5,000. 412.500 343.75 5.756.25 4-1-56 7-1-70 500.00 500.00 1,000.00 4-1-56 7-1-78 412.50 412.50 825.00 : $ 95.000 24,585.00 $ 9,000 $ 23,385.00 $151,920.00 پر 127 CITY OF AUSTIN, TEXAS INTEREST AND SINKING FUND APPROPRIATIONS GENERAL OBLIGATION BONDS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1957-Continued Interest Rate-% Date of Issue Maturity Date Due July 1, 1957.. Principal Interest Due January 1, 1958 Principal Interest PARKS, PLAYGROUNDS AND RECREATION: 4 1/4 11-1-28 7-1-58 $ 4,000 $ 191.25 $. $ 106.25 $ 4 3/4 5-1-29 7-1-59 11,000 831.25 570.00 I 48/4 12-16-29 1-1-60 617.50 4 3/4 1-1-31 1-1-61 1,068.75 8,000 10,000 617.50 1,068.75 1 1 1/2 4-1-47 7-1-66 1,000 75.00 67.50 18/4 4-1-47 7-1-75 122.50 122.50 2 1/4 3-16-48 7-1-68 9,000 765.00 663.75 J 2 1/2 8-16-48 7-1-73 1,487.50 1,437.50 2 1/4 10-1-48 1-1-68 506.25 4,000 506.25 2 1/2 10-1-48 1-1-78 312.50 312.50 2 1/4 10-1-48 1-1-74 56.25 56.25 1 8/4 4-1-50 7-1-75 2,000 332.50 315.00 8 8-16-58 7-1-60 8,000 480.00 260.00 2 1/2 3-16-58 7-1-68 800.00 800.00 28/4 3-16-58 7-1-78 1,100.00 1,100.00 5-1-54 7-1-68 10,000 1,800.00 1,650.00 1 2 1/2 5-1-54 7-1-76 1,000.00 1,000.00 1322322 5-1-54 7-1-79 115.00 115.00 11-16-54 1-1-59 60.00 2,000 60.00 11-16-54 1-1-72 470.00 470.00 2 1/4 11-16-54 1-1-80 450.00 450.00 11-16-54 1-1-59 90.00 8,000 90.00 11-16-54 1-1-72 880.00 880.00 1/4 11-16-54 1-1-80 900.00 900.00 $ 45,000 $ 14,461.25 $ 27,000 $ 13,718.75 $10 2. 10-1-49 1-1-69 $. 1 3/4 10-1-49 1-1-75 1 1/2 10-1-50 1-1-69 1 3/4 10-1-50 1-1-76 $ POLICE AND COURTS BUILDING: 5822 1-1-82 1-1-62 ز 8-16-58. 7-1-60 4,000 1/2 28/4 8-16-53 7-1-68 3-16-53 7-1-78 $ 4,000 $ 860.00 $ 6,000 $ 860.00 $ 472.50 472.50 585.00. 6,000 585.00 507,50 507.50 $ 2,425.00 $ 12,000 $ 2,425.00 $ PUBLIC LIBRARY: $ 1,050.00 $ 8,000 $ 1,050.00 $ 240.00 180.00 400.00 400.00 550.00 550.00 $ 2,240.00 $ 8,000 $ 2,180.00 $ SANITARY SEWER: 7-1-18 7-1-58 $ 2,500 $ 125.00 $. $ 62.50 $ 8/4 5-1-29 7-1-59 14,000 1,021.25 688.75 4 3/4 12-16-29 1-1-60 736.25 10,000 736.25 4-3/4 1-1-81 1-1-61 522.50 5,000 522.50 1 1/2 4-1-47 7-1-66 21,000 1,680.00 1,522.50 1 3/4. 4-1-47 7-1-75 2,091.25 2,091.25 1 1/2 10-1-47 1-1-62 412.50 11,000 412.50 1 3/4 10-1-47- 1-1-73 1,225.00 1,225.00 3 8-1-51. 1-1-59 600.00 20,000 600.00 1 3/4 8-1-51. 1-1-77 3,150.00 3,150.00 1 3/4 8-1-52 7-1-77 20,000 8,675.00 3,500.00 8-16-53: 7-1-60 84,000 2,040.00 1,530.00 1/2 3-16-53 7-1-68 3,400.00 3,400.00 3/4 3-16-58 7-1-78 4,675.00 4,675,00 5-1-54 7-1-68 20,000 3,600.00 3,300.00 1/2 5-1-54 7-1-76 2,000,00 2,000.00 5-1-54 7-1-79 300.00 300.00 $ 111,500 $ 31.253.75 $ 46,000 $ 29,716.25 $2 1/4 11-1-28 7-1-58 $ 4 3/4 5-1-29 7-1-59 10,000 29,000 STREET IMPROVEMENTS: $ 425.00 2,185.00 $ $ 212.50 $ 1,496.25 4 3/4 12-16-29 1-1-60 2,517.50 84,000 2,517.50 48/4 1-1-81 1-1-61 3.752.00 37,000 3,752.50 1 1/2 4-1-47 7-1-66 8,000 667.50 607.50 1 3/4 4-1-47 7-1-75 -822.50 822.50 1 1/2 10-1-47 1-1-62 150.00 4,000 150.00 1 3/4 10-1-47 1-1-78 428.75 428.75 2 1/4 3-16-48 7-1-63 11,000 911.25 787.50 2 1/2 3-16-48 7-1-78 1,725,00 1,725.00 2 1/4 10-1-48 1-1-68 517.50 4,000 517.50 2 1/2 1/2 10-1-48 1-1-78 325.00 325.00 2 1/4 10-1-48 1-1-74 67.50 67.50 3 8-1-51 1-1-59 660.00 22,000 660.00 11.822221 1 3/4 8-1-51 1-1-77 3,465,00 8,465.00 3/4 3-1-52 7-1-77 45,000 8,268.75 7,875.00 8-16-58 7-1-60 52,000 3,120.00 2,340.00 2 1/2 8-16-53 7-1-68 5.200.00 23/4 8,200.00 3-16-53 7-1-78 7,150.00 7,150.00 5-1-54 7-1-68 20,000 3,975.00 3,675.00 1/2 5-1-54 7-1-76 2,000.00 2,000.00 5-1-54 7-1-79 300.00 300.00 $ 175,000 $ 48,683.75 $ 101,000 $ 46,075.00 $ 812 CITY OF AUSTIN, TEXAS INTEREST AND SINKING FUND APPROPRIATIONS GENERAL OBLIGATION BONDS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1957-Continued Due July 1, 1957 Date of Issue Maturity Date Principal Interest WATER PLANT AND SYSTEM: 812 128 Due January 1, 1958 Total Principal Interest 4-1-47 7-1-66 $ 7,000 $ 577.50 $. $ 525.00 $ 8,102.50 4-1-47 7-1-75 717.50 717.50 1,485.00 10-1-47 1-1-62 202.50 5,000 202.50 5,405.00 10-1-47 1-1-78 612.50 612.50 1,225.00 8-16-48 7-1-63 18,000 1,580.00 1,827.50 20.857.50 8-16-48 7-1-73 2,862.50 2,862.50 5,725,00 10-1-48 1-1-68 8,217.50 23,000 3,217.50 29,435,00 10-1-48 1-1-78 1,962,50 1,962.50 8,925.00 10-1-48 1-1-74 371.26 371.25 742.50 8-1-51 1-1-69 420.00 14,000 420.00 14,840,00 8-1-51 1-1-77 2,205.00 2,205.00 4,410.00 8-1-52 7-1-77 68,000 11,576.26 11,025,00 85,601,25 8-16-53 7-1-60 42,000 2,520.00 1,890.00 46.410.00 8-16-58 7-1-68 4,200.00 4,200.00 8,400.00 3-16-53 7-1-78 5,775.00 5,775.00 11,550.00 $ 180,000 RAND TOTAL $ 688,500 $ 38,750.00 $189,578.75 $ 280,000 $ 42,000 $ 87,313.75 $248,068.75 $180,607.50 $1,338,681.25 = 813 CITY OF AUSTIN, TEXAS STATEMENT OF BONDED INDEBTEDNESS GENERAL OBLIGATION BONDS FOR WHICH TAX IS LEVIED TO MEET INTEREST AND PRINCIPAL PAYMENTS ALL ARE SERIAL TO MATURITY-PRINCIPAL AND INTEREST PAYABLE JAN. 1-JULY 1 FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1957 Interest Rate% Date of Issue Maturity Date Original Issue Amount Outstanding 7-2-1957 1-2-1958 ABATTOIR: 4 3/4 12-16-29 1-1-60 $ 75,000 $ 13,000 $ 9,000 AIRPORT: 4 1/4 11-1-28 7-1-58 $ 20,000 $ 18/4 4-16-42 7-1-62 886,000 4,000 181,000 $ 4,000 181,000 1 1/2 4-1-47 7-1-66 17,000 15,000 15,000 1 8/4 4-1-47 7-1-70 8,000 8,000 8,000 122321 1 1/2 10-1-47 7-1-58 10,000 1,000 2 1/4 6-1-49 7-1-68 22,000 12,000 12,000 6-1-49 7-1-64 22,000 22,000 22,000 5-1-54 7-1-68 175,000 145,000 145.000 1/2 5-1-54 7-1-76 124,000 124,000 124,000 5-1-54 7-1-79 51,000 51,000 51,000 $ 512,000 3 2 1/2 5-1-54 7-1-61 7-1-68 6-1-54 $ 785,000 AUDITORIUM: $ 69,000 $ 518,000 31,000 $ 100,000 BRIDGE BELOW LAKE AUSTIN: 2 1/4 3-16-48 7-1-68 2 1/2 8-16-48 7-1-73 $ 24,000 20,000 $ 44,000 ELECTRIC PLANT AND SYSTEM: 1 1/2 4-1-47 7-1-66 18/4 4-1-47 7-1-75 1 1/2 10-1-47 1-1-62 18/4 10-1-47 1-1-73 2 1/4 8-16-48 7-1-68 2 1/2 8-16-48 7-1-78 1/4 11-1-28 7-1-58 3/4 5-1-29 7-1-59 1-1-82 1-1-62 1/4 8-16-48 7-1-68 1/2 8-16-48 7-1-78 1 1/2 10-1-50 1-1-69 18/4 10-1-50 1-1-76 3/4 3-1-52 7-1-77 5-1-54 7-1-61 3/4 4-1-56 7-1-62 1/2 4-1-56 7-1-70 3/4 4-1-56 7-1-78 1/2 4-1-47 7-1-66 8/4 4-1-47 7-1-75 2 1/4 10-1-48 1-1-68 2 1/2 10-1-48 1-1-78 2 1/4 10-1-48 1-1-74 $ 54,000 $ 54,000 31,000 31,000 $ 85,000 $ 85,000 $ 12,000 $ 12,000 20,000 20,000 $ 32,000 $ 82,000 $ 169,000 $ 141,000 $ 141,000 164,000 164,000 164,000 102,000 40,000 82,000 98,000 98,000 98,000 76.000 40,000 40,000 78,000 78,000 78,000 $ 687,000 $ 561,000 $ 558,000 FIRE STATIONS: $ 20,000 $ 4,000 $ 4,000 25,000 2,000 2,000 50,000 15,000 12,000 46,000 24,000 24,000 45,000 45,000 45,000 182,000 98,000 86,000 68,000 68,000 68,000 88,000 80,000 80,000 86,000 21,000 21,000 60,000 50,000 50,000 80,000 80,000 80,000 80,000 80,000 80,000 $ 780,000 $ 562,000 $ 552,000 HIGHWAY RIGHTS-OF-WAY: $258,000 $ 211,000 $ 211,000 246,000 246,000 246,000 208,000 151,000 139,000 84,000 84,000 84,000 18,000 18,000 18,000 $ 710,000 $ 698,000 $ 809,000 HOSPITAL: 1/4 11-1-28 7-1-58 $ 14,000 $ 8,000 $ 8,000 8/4 9-1-40 7-1-60 250,000 82,000 82,000 1/2 10-1-47 1-1-62 51.000 20,000 16,000 1 3/4 10-1-47 1-1-78 49,000 49,000 49.000 3/4 4- 1-50 7-1-75 750,000 710,000 710,000 5-1-54 7-1-68 685,000 550,000 550,000 1/2 5-1-54 7-1-76 820,000 320,000 820,000 5-1-54 7-1-78 145,000 145,000 145,000 11-16-54 1-1-59 20,000 10,000 5,000 11-16-54 1-1-72 65,000 65,000 65.000 1/4 11-16-54 1-1-80 65,000 65,000 65.000 2 3/4 4-1-56 7-1-62 80,000 25,000 25,000 2 1/2 4-1-56 7-1-70 40,000 40,000 40,000 2 8/4 4-1-56 7-1-78 80,000 30,000 80,000 $ 2,514,000 $ 2,114,000 $ 2,105,000 813 129 1.30 CITY OF AUSTIN, TEXAS == STATEMENT OF BONDED INDEBTEDNESS GENERAL OBLIGATION BONDS FOR WHICH TAX IS LEVIED TO MEET INTEREST AND PRINCIPAL PAYMENTS ALL ARE SERIAL TO MATURITY-PRINCIPAL AND INTEREST PAYABLE JAN. 1-JULY 1 FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1957-Continued Interest Rate-% Date of Issue Maturity . Date Original Issue PARKS, PLAYGROUNDS AND RECREATION: Amount Outstanding 7-2-1957 1-2-1958 44441122222182 1/4 11- 1-28 7-1-58 $ 21,000 $ 5,000 $ 5,000 4 3/4 5-1-29 7-1-59 200,000 24,000 24,000 4 3/4 12-16-29 1-1-60 150,000 26,000 18,000 4 3/4 1-1-81 1-1-61 200,000 45,000 35,000 1/2 4-1-47 7-1-66 11,000 9,000 9,000 3/4 4-1-47 7-1-75 14,000 14,000 14,000 1/4 8-16-48 7-1-68 111,000 59,000 59,000 2 1/2 8-16-48 7-1-78 115,000 115,000 115,000 1/4 10-1-48 1-1-68 61,000 45,000 41,000 1/2 10-1-48 1-1-78 25,000 25,000 25,000 1/4 10-1-48 1-1-74 5,000 5,000 5,000 1 8/4 4-1-50 7-1-75 50,000 36,000 86,000 8-16-58 7-1-60 56,000 24,000 24,000 1/2 8-16-58 7-1-68 64,000 64,000 64,000 8/4 8-16-58 7-1-78 80,000 80,000 80,000 6-1-54 7-1-68 140,000 110,000 110,000 21322322 1/2 5-1-54 7-1-76 80,000 80,000 80,000 5-1-54 7-1-79 23,000 28,000 28.000 11-16-54 1-1-59 8,000 4,000 2,000 11-16-54 1-1-72 47,000 47,000 47,000 1/4 11-16-54 1-1-80 40,000 40,000 40,000 11-16-54 1-1-59 12,000 6,000 8,000 11-16-54 1-1-72 88,000 88,000 88,000 1/4 11-16-54 1-1-80 80,000 80,000 80,000 $ 1,681,000 $ 1,054,000 $ 1,027,000 POLICE AND COURTS BUILDING: $ 104,000 54,000 112,000 58,000 $ 328,000 PUBLIC LIBRARY: $ 150,000 28,000 32,000 $ 86,000 $ 80,000 54,000 54,000 78,000 72,000 58,000 58,000 $ 264,000 $ 276,000 12,000 $ 42,000 $ 34,000 12.000 32,000 40,000 82,000 40,000 40,000 $ 250,000 $ 126,000 $ 118,000 2111 10-1-49 1-1-69 3/4 10-1-49 1-1-75 1 1/2 10-1-50 1-1-69 1 8/4 10-1-50 1-1-76 5322 1-1-32 1-1-62 8-16-58 7-1-60 1/2 8/4 3-16-53 7-1-68 8-16-53 7-1-78 SANITARY SEWER: 7-1-18 7-1-58 $ 100,000 $ 2,500 ६ 2,500 6-1-29 7-1-59 250,000 29,000 29,000 12-16-29 1-1-60 175,000 31,000 21,000 4242 1-1-31 1-1-61 100,000 22,000 17,000 4-1-47 7-1-66 244,000 208,000 208,000 4-1-47 7-1-75 239,000 239,000 239,000 10-1-47 1-1-62 140,000 55,000 44,000 8 10-1-47 1-1-78 140,000 140,000 140,000 8-1-51 1-1-59 140,000 40,000 20,000 3/4 8-1-51 1-1-77 860,000 360,000 860,000 8/4 8-1-52 7-1-77 440,000 400,000 400,000 8-16-58 7-1-60 288,000 102,000 102,000 3-16-53 7-1-68 272,000 272,000 272,000 8-16-58 7-1-78 840,000 840,000 340,000 5-1-54 7-1-68 280,000 220,000 220,000 5-1-54 7-1-76 160,000 160,000 160,000 5-1-54 7-1-79 60,000 60,000 60,000 $ 3,678,000 $ 2,675,500 $ 2,629,500 54441111311322321 STREET IMPROVEMENTS: 18231 8/4 3/4 8/4 1/2 44442 11-1-28 7-1-58 $ 47,000 $ 10,000 $ 10,000 5-1-29 7-1-59 525,000 68,000 63,000 12-16-29 1-1-60 600,000 106,000 72,000 1-1-81 1-1-61 700,000 158,000 121,000 4-1-47 7-1-66 97,000 81,000 81,000 8/4 4-1-47 7-1-76 94,000 94,000 94,000 1/2 10-1-47 1-1-62 51,000 20,000 16,000 8/4 10-1-47 1-1-78 49,000 49,000 49,000 1/4 8-16-48 7-1-68 183,000 70,000 70,000 1/2 8-16-48 7-1-78 188,000 188,000 138,000 1/4 10-1-48 1-1-68 62,000 46,000 42,000 1/2 10-1-48 1-1-73 26,000 26,000 26,000 1/4 10-1-48 1-1-74 6,000 6,000 6,000 8-1-51 1-1-59 154,000 44,000 22,000 3/4 8-1-51 1-1-77 896,000 896,000 896,000 8/4 8-1-52 7-1-77 990.000 900,000 900,000 3-16-58 7-1-60 364,000 156,000 156,000 1/2 8-16-53 7-1-68 416,000 416,000 416,000 8/4 8-16-58 7-1-78 520,000 520.000 520,000 6-1-54 7-1-68 305,000 245,000 245,000 1/2 5-1-54 7-1-76 160,000 160,000 160,000 5-1-54 7-1-79 60,000 60,000 60,000 $ 5,898,000 $ 8,764,000 $ 8,663,000 4444111122222311822321 CITY OF AUSTIN, TEXAS STATEMENT OF BONDED INDEBTEDNESS GENERAL OBLIGATION BONDS 814 814 131 FOR WHICH TAX IS LEVIED TO MEET INTEREST AND PRINCIPAL PAYMENTS ALL ARE SERIAL TO MATURITY-PRINCIPAL AND INTEREST PAYABLE JAN. 1-JULY 1 FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1957-Continued Interest Rate% Date of Issue Maturity Date Original Issue Amount Outstanding 7-2-1957 1-2-1958 WATER PLANT AND SYSTEM: 1 1/2 4-1-47 7-1-66 $ 84,000 $ 70,000 $ 70,000 1 3/4 4-1-47 7-1-75 82,000 82,000 82,000 1 1/2 10-1-47 1-1-62 70.000 27,000 22,000 1 3/4 10-1-47 1-1-78 70,000 70,000 70,000 2 1/4 8-16-48 7-1-68 228,000 118,000 118,000 2 1/2 8-16-48 7-1-78 229,000 229,000 229,000 2 1/4 10-1-48 1-1-68 892,000 286,000 268,000 1/2 10-1-48 1-1-73 157,000 157,000 157,000 1/4 10-1-48 1-1-74 88,000 33,000 88,000 8-1-51 1-1-59 98,000 28,000 14,000 18/4 8-1-51 1-1-77 252,000 252,000 252,000 3/4 8-1-52 7-1-77 1,886,000 1,260,000 1,260,000 3 8-16-53 7-1-60 802,000 126,000 126,000 2 1/2 3-16-53 7-1-68 23/4 886,000 336,000 836,000 8-16-53 7-1-78 420,000 420,000 420,000 GRAND TOTAL $ 4,134,000 $21,708,000 $ 8,494,000 $ 3,452,000 $15,979,500 $15,699,500 CITY OF AUSTIN, TEXAS GENERAL OBLIGATION BONDS COMBINED DEBT SERVICE REQUIREMENTS FOR THE CALENDAR YEARS AS SHOWN 815 815 132 NET DEBT OUTSTANDING - -DEBT SERVICE REQUIREMENTS DECEMBER 31, PRINCIPAL INTEREST TOTAL 1956 $16,663,000 $ $ $ 1957 15,699,500 963,500 370,056.25 1,333,556.25 1958 14,735,000 964,500 342,880.00 1,307,380.00 1959 13,759,000 976,000 315,746.25 1,291,746.25 1960 12,893,000 866,000 290,698.75 1,156,698.75 1961 12,111,000 782,000 270,343.75 1,052,343.75 1962 11,330,000 781,000 253,292.50 1,034,292.50 1963 10,566,000 764,000 236,750.00 1,000,750.00 1964 9,784,000 782,000 219,996.25 1,001,996.25 1965 8,992,000 792,000 202,976.25 994,976.25 1966 8,198,000 794,000 185,790.00 979,790.00 1967 7,407,000 791,000 168,573.75 959,573.75 1968 6,612,000 795,000 151,347.50 946,347.50 1969 5,814,000 798,000 134,038.75 932,038.75 1970 5,016,000 798,000 116,806.25 914,806.25 1971 4,222,000 794,000 99,600.00 893,600.00 1972 3,426,000 796,000 82,443.75 878,443.75 1973 2,649,000 777,000 64,963.75 841,963.75 1974 1,982,000 667,000 48,702.50 715,702.50 1975 1,329,000 653,000 34,556.25 687,556.25 1976 846,000 483,000 21,903.75 504,903.75 1977 424,000 422,000 11,845.00 433,845.00 1978 134,000 290,000 4,852.50 294,852.50 1979 -0- 134,000 1,107.50 135,107.50 16,663,000 $3,629,271.25 $20,292,271.25 CITY OF AUSTIN, TEXAS REVENUE BOND AND INTEREST RETIREMENT FUND RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEARS AS SHOWN 0.16 816 133 ACTUAL ESTIMATED 1954-55 1955-56 PROPOSED 1956-57 RECEIPTS:. TRANSFERS FROM OTHER FUNDS: Utility Fund $1,548,819 $1,704,980 $1,710,000 Accrued Interest & Premium Earned Interest 4,230 24,485 6,340 7,240 Resources Brought Forward 1,279,049 1,397,785 1,525,385 TOTAL RESOURCES $2,852,353 $3,113,335 $3,242,625 DISBURSEMENTS: DEBT SERVICE: RESERVES: Principal Payments Interest & Commission TOTAL DEBT SERVICE Required Principal Reserve $1,130,000 $1,200,000 $1,200,000 324,568 387,950 402,020 $1,454,568 $1,587,950 $1,602,020 $ 604,000 $ 724,000 $ 844,000 Matured Interest 100 Accrued Principal 600,000 600,000 600,000 Interest & Commission due October 1, 1956 193,685 201,385 196,605 TOTAL RESOURCES $1,397,785 $1,525,385 $1,640,605 UTILITY REVENUE BONDS FUTURE DEBT SERVICE REQUTREMENTS. FOR THE FISCAL YEARS AS SHOWN OCTOBER 1, TO SEPTEMBER 30 NET DEBT OUTSTANDING - DEBT SERVICE REQUIREMENTS APRIL 2 PRINCIPΑΙ INTEREST TOTAL 1955-56 $17,670,000 $ $ $ 1956-57 16,470,000 1,200,000 392,312.50 1,592,312.50 1957-58 15,270,000 1,200,000 374,312.50 1,574,312.50 1958-59 13,810,000 1,460,000 356,187.50 1,816,187.50 1.959-60 12,890,000 920,000 329,400.00 1,249,400.00 1960-61 11,970,000 920,000 294,075.00 1,214,075.00 1961-62 11,050,000 920,000 261,875.00 1,181,875.00 1962-63 10,130,000 920,000 233,187.50 1,153,187.50 1963-64 9,210,000 920,000 204,887.50 1,124,887.50 1964-65 8,285,000 925,000 181,693.75 1,106,693.75 1965-66 7,360,000 925,000 163,606.25 1,088,606.25 1966-67 6,440,000 920,000 145,568.75 1,065,568.75 1967-68 5,520,000 920,000 127,581..25 1,047,581..25 1968-69 4,600,000 920,000 108,181..45 1,028,1.81..45 1969-70 3,680,000 920,000 88,000.20 1,008,000.20 1970-71 2,760,000 920,000 68,443.95 988,443.95 1971-72 1,840,000 920,000 48,887.70 968,887.70 1972-73 920,000 920,000 29,331.45 331.45 949,331.45 1973-74 0- 920,000 9,775.20 929,775.20 $17,670,000 $3,417,307.45 $21,087.307.45 817 817 CITY OF AUSTIN, TEXAS SECTION IX CLASSIFICATION OF EXPENDITURE ACCOUNTS 101 102 103 104 CITY OF AUSTIN, TEXAS GENERAL FUND CLASSIFICATION OF EXPENDITURE ACCOUNTS PERSONAL SERVICES: Regular Salaries Vacation Accident Sick OTHER SERVICES: EXPERT & CONSULTANT SERVICES: 201 Abstract 202 Board of Equalization 203 Auditing & Account & Actuary 204 Election Judges & Clerks 205 Engineering 206 Jurors Fees 207 Legal 208 Medical & Surgical 209 Sundry 210 Zoning Board, Sundry CONTRACTURAL SERVICES: COMMUNICATION & TRANSPORTATION: 211 Postage 212 Telephone & Telegraph 213 Traveling Expense 214 Transportation-City Equipment 215 Transportation-Car Allowance 216 Motor Vehicle Hire SUBSISTANCE CARE & SUPPORT: 221 Feeding Prisoners 222 Hospital & Medical 223 Nursing 224 Dental 225 Housekeeping Aid 226 General 818 818 231 232 234 PRINTING, BINDING & ADVERTISING SERVICES: Advertising Printing & Binding Publication of Proceedings 235 Sanborn Maps 236 Annual Report PUBLIC UTILITY SERVICE: 241 Electricity 242 Gas 243 Water 251 Laundry 252 Recording 1 134 CITY OF AUSTIN, TEXAS 819 819 GENERAL FUND CLASSIFICATION OF EXPENDITURE ACCOUNTS REPAIRS TO BUILDINGS & OTHER STRUCTURES: Buildings 261 262 Elevator 263 Equipment SUNDRY: 271 Contractual Services : OTHER: 281 Tuition Fees 282 Entertainment 283 Floral Offerings MATERIALS & SUPPLIES: * 301 Agricultural & Horticultural 302 Ammunition 303 Asphalt 306 Bath Suits & Towels 307 Bedding 308 Blasting 309 Books Library 310 Brooms-Straw & Steel 311 Butchers Supplies 313 Cement, Concrete & Brick 314 Chemicals 315 Clothing & Clothing Material 316 Culverts, Catch Basin & Curb Inlet 317 Dietary Supplies 319 Drugs 322 Educational : 323 Electrical & Lighting 324 Engineering & Surveying.. 327 Finger Print 328 Flashlights & Flashlights Supplies 329 Food & Storage for Animals 330 Food for Prisoners 331 Fuel 332 Gas, Oil & Grease 333 Groceries 336 Hardware, Wire & Steel 337 Household & Cleaning 340 Ice 343 Kerosene 344 Kitchen 346 Linen Supplies 347 Laboratory Supplies 348 Lumber & Lumber Products 350 Maps 351 Medical & Dental 352 Musical 135 CITY OF AUSTIN, TEXAS GENERAL FUND CLASSIFICATION OF EXPENDITURE ACCOUNTS MATERIALS & SUPPLIES CONT'D: 355 Office Supplies 356 Oxygen & Acetylene 357 Orthopedic Appliances 359 Paint & Fainting Supplies 360 Parts for Equipment 361 Periodicals 362 Photographs & Photostats & Blueprints 363 Plan & Profile Paper 364 Playground 365 Police Supplies 368 Recreational 371 Sand & Gravel, Stone 372 Small Tools 373 Storm Sewer Pipe 374 Street Signs & Posts 377 Tires & Tubes 379 Welding 380 X-Ray Supplies 399 Sundry FIXED CHARGES: RENTS: 411 Building & Office 412 Land & Land Rights 413 Spur Track 414 Public Address System, Music & Film 415 Radium 416 Street Equipment 417 Office Equipment INSURANCE: 421 Auto & Truck 422 Boiler 423 Bonding 424 Fire & Tornado. REFUNDS, AWARDS & INDEMNITIES: 431 Claims for Damaged Meat 432 Personal. Injury 433 Property Damage 441 Subscriptions & Memberships PENSION & RETIREMENT: 451 Pension Payments 452 Retirement Contributions-City 453 Retirement Contributions-Firemen GRANTS & SUBSIDIES: 461 Home Defense Guard 462 Sundry Recreation Activities 463 Travis County 464 County Veterans Service 820 820 136 CITY OF AUSTIN, TEXAS GENERAL FUND CLASSIFICATION OF EXPENDITURE ACCOUNTS FIXED CHARGES, CONT'D 471 Court Costs 472 Interest 482 Revenue Bonds 483 General Obligation Bonds MAINTENANCE: 510 Grounds 520 Buildings & Structures 521 Other Buildings 530 Machinery & Equipment 540 Office Equipment 550 Other Equipment PROPERTY ADDITIONS: LAND & LAND RIGHTS: 911 Land 912 Eastments 913 Improvements to Grounds STRUCTURES & IMPROVEMENTS: 921 Buildings 922 Bridges 923 Culverts, Storm Sewers 924 Curb & Gutters 925 Sidewalks & Cross Walks 926 Streets-Paved 927 Streets-Unpaved 928 Street Markers & Signals MACHINERY & EQUIPMENT: 931 Motored 941 Office 942 Books 951 Other 821 821 137