100 Personal Services CITY OF AUSTIN, TEXAS ACCOUNT NO.1504 ADMINISTRATIVE & FINANCE CIVIL DEFENSE 200 Other Services. 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL OPERATING EXPENSES 900 Property Additions GRAND TOTAL NUMBER 6-1-1957 1 Secretary Merit Increase 1 TOTAL ACTUAL 1955-56 $ 641 641 18 EXPENDED ESTIMATED 1956-57 PROPOSED 1957-58 2,537 $ 1,560 $ 3,045 242 160 1,500 92 90 400 $ 2,871 $ 1,810 $ 4,945 400 $ 2,871 $ 1,810 $ 5,345 PERSONAL SERVICES PROPOSED 1957-58 NUMBER AMOUNT 1 2,902 143 1 $ 3,045 642 642 CITY OF AUSTIN, TEXAS 19 ACCOUNT NO. 1505 ADMINISTRATIVE & FINANCE URBAN RENEWAL FEDERAL FUNDS 100 Personal Services ACTUAL 1955-56 200 Other Services 300 Supplies 400 Fixed Charges EXPENDED- ESTIMATED 1956-57 PROPOSED 1957-58 { $ 12,030 $ 46,480 3,070 15,720 775 1,640 1,900 500 Maintenance TOTAL OPERATING EXPENSES $ $ 15,875 $ 65,740 900 Property Additions $ $ 1,505 $ 2,075 TOTAL $ $ 17,380 $ 67,815 LESS: Federal Advance $ (17,380) ( 67,815) GRAND TOTAL $ $ -0- $ -0- PERSONAL SERVICES PROPOSED NUMBER 1957-58 6-1-1957 NUMBER AMOUNT 1 Director Housing Evaluator 1 Jr. Planner 1 $ 8,227 1 6,682 1 5,638 1 Secretary 1 Draftsman 1 3,675 1 3,571 i Research Analysist 1 4,176 Relocation Specialist 1 4,406 i Clerk Typist 1 3,069 Code Specialist (P.T.) 3,341 Merit Increase & Extra Help 3,695 4 TOTAL 8 $ 46,480 100 Personal Services CITY OF AUSTIN, TEXAS ACCOUNT NO. 1506 ADMINISTRATIVE & FINANCE URBAN RENEWAL CITY FUNDS 200 Other Services. 300 Materials & Supplies 400 Fixed Charges ACTUAL 1955-56 EXPENDED ESTIMATED 1956-57 $ 643 643 20 PROPOSED 1957-58 10,155 870 300 500 Maintenance TOTAL OPERATING EXPENSES $ $ $ 11,325 900 Property Additions 875 35 GRAND TOTAL 875 $ 11,360 PERSONAL SERVICES PROPOSED NUMBER 1957-58 6-1-1957 NUMBER AMOUNT Housing Investigator 1 $ 4,803 Clerk-Typist 1 2,798 Merit Increase & Extra Help 2,554 TOTAL 2 $ 10,155 ) CITY OF AUSTIN, TEXAS 644 644 ACCOUNT NO. 1711 ADMINISTRATIVE & FINANCE.. MUNICIPAL BUILDING 21 EXPENDED ACTUAL 1955-56 ESTIMATE 1956-57 PROPOSED 1957-58 100 Personal Services 200 Other Services. 300 Materials & Supplies 400 Fixed Charges $ 48,233 $ 59,385 $ 65,160 22,575 23,480 25,025 2,611 2,840 3,010 780 780 200 500 Maintenance 7,796 16,455 11,710 TOTAL OPERATING EXPENSES 81,995 $ 102,940 $ 105,105 900 Property Additions 710 670 GRAND TOTAL 81,995 $ 103,650 $ 105,775 PERSONAL SERVICES NUMBER PROPOSED 1957-58 6-1-1957 NUMBER AMOUNT 1 Director of Civil Service. 1 4,990 1 Chief Office Service Div. 1 4,176 1 Building Maint Supervisor 1 3,821 1 Office Supply Clerk 1 3,007 1 Receptionist 1 2,798 3 P.B.X Operators 3 7,351 1 Records Supervisor 1 3,487 2 Microfilm Operators 6 Janitors 1 Porter 1 Elevator Operator 1 Maid 2 Watchmen Merit Increase Extra Help 22 TOTAL 2 5,136 6 13,885 1 2,192 1 2,192 1 2,297 2 4,093 5,735 22 $ 65,160 645 645 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1901 ADMINISTRATIVE & FINANCE GENERAL OVERHEAD 22 ACTUAL 1955-56 EXPENDED ESTIMATED 1956-57 PROPOSED 1957-58 100 Personal Services 200 Other Services. 23,309 20,035 25,000 300 Materials & Supplies 400 Fixed Charges 500 Maintenance 388,311 451,235 460,800 TOTAL OPERATING EXPENSES 900 Property Additions GRAND TOTAL NUMBER 6-1-1957 f $ 411,620 $ 471,270 $ 485,800 $ 411,620 $ 471,270 $ 485,800 PERSONAL SERVICES PROPOSED 1957-58 : NUMBER AMOUNT > CITY OF AUSTIN, TEXAS ACCOUNT NO. 1901 ADMINISTRATIVE & FINANCE GENERAL OVERHEAD 646 646 23 -EXPENDED ACTUAL ESTIMATED PROPOSED OTHER SERVICES 203 City Audit 208 Medicine & Surgical 200 $ 1955-56 10,000 $ 10,000 1956-57 1957-58 $ 10,000 300 400 213 Traveling 29 600 232 Printing 2,476 3,000 3,000 234 Publication 5,224 4,000 4,000 237 Recording Fees 1,163 1,000 1,000 271A Actuary 3,300 750 3,000 271B City Ordinance - Codification ( 75)( 15) 271D Training Coordinator 57 271E Sundry 1,135 1,000 3,000 TOTAL OTHER SERVICES FIXED CHARGES 423 Insurance Fidelity 424 Insurance Fire 425 Insurance Hospital $ 23,309 $ 20,035 $ 25,000 400 $ 4,753 $ 700 $ 2,500 - 19,219 15,000 20,000 75,159 80,000 85,000 432 Personal Injury 9,256 6,000 5,000 433 Property Damage 169 1,000 1,000 441 Dues & Subscriptions 742 1,400 1,500 451 Pension Payments 11,104 14,000 20,000 452 Retirement Contributions-City 140,809 173,150 175,000 453 Retirement Contributions-Fire 30,900 36,915. 38,200 456 F.I.C.A.-City 68,411 106,000 110,000 457 F.I.C.A.-Police & Fire 10,480 5,520 461 Texas State Guard 300 300 300 471 Court Costs 200 200 472 Interest 525 5,950 481 Election Expense 4,511 3,000 482 Revenue Bonds 5,234 483 G. 0. Bonds 4,639 492 Veteran's Service 2,100 2,100 2,100 TOTAL FIXED CHARGES $ 388,311 $ 451,235 $ 460,800 TOTAL EXPENSES $ 411,620 $ 471,270 $ 485,800 : 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 CITY OF AUSTIN, TEXAS = GENERAL FUND PUBLIC SAFETY SUMMARY ACTUAL 1955-56 -EXPENDED- ESTIMATED 1956-57 - 647 647 24 PROPOSED 1957-58 $ 811,061 $ 962,490 $ 1,096,280 148,658 182,980 809,456 975,960 86,048 110,170 76,062 94,540 39,125 45,240 187,015 1,105,480 121,090 101,965 56,295 $ 1,970,410 $ 2,371,380 $ 2,668,125 $ 46,741 $ 72,105 $ 89,795 7,106 10,010 7,000 1,216 14,000 11,380 354 12,130 4,800 577 2,255 3,625 $ COMBINED TOTAL: Police Department $ 857,802 $ 1,034,595 55,994 $ 110,500 $ 116,600 $ 1,186,075 Civilian Personnel 148,658 182,980 187,015 Fire Department 816,562 985,970 1,112,480 112.480 Traffic & Transportation 87,264 124,170 132,470 General Inspections 76,416 106,670 106,765 Fire Prevention 39,702 47,495 59,920 GRAND TOTAL $ 2,026,404 $ 2,481,880 $ 2,784,725 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2101 PUBLIC SAFETY POLICE DEPARTMENT 648 648 25 ACTUAL 1955-56 EXPENDED ESTIMATED 1956-57 PROPOSED 1957-58 100 Personal Services $ 676,749 $ 803,730 $ 917,035 200 Other Services. 105,351 115,095 126,005 300 Materials & Supplies 18,717 28,970 32,765 400 Fixed Charges 2,798 5,625 10,625 500 Maintenance 7,446 9,070 9,850 TOTAL OPERATING EXPENSES $ 811,061 $ 962,490 $ 1,096,280 900 Property Additions 46,741 72,105 89,795 GRAND TOTAL $ 857,802 $ 1,034,595 $ 1,186,075 PERSONAL SERVICES PROPOSED NUMBER 1957-58 6-1-1957 NUMBER AMOUNT 1 Chief of Police 1 $ 7,702 1 Assistant Chief of Police 1 6,385 1 Deputy Chief of Police 1 6,601 7 Captains 7 40,375 17 Lieutenants 17 88,751 1 Supt. of Central Records 1 Supt. of Identification 10 Sergeants 1 Photographer 1 Warrant Officer Ass't. Warrant Officers 39 Investigators 1 5,208 1 5,186 10 45,636. 1 4,682 1 4,920 3 11,814 39 178,677 1 Policewoman 1 3,936 1 Poundmaster 1 4,082 108 Patrolmen 115 447,329 Patrolmen for Vacation Relief 4 15,180 Overtime, Longevity & Increases 40,571 190 TOTAL 204 $ 917,035 100 Personal Services 200 Other Services.. CITY OF AUSTIN, TEXAS ACCOUNT NO. 2102 PUBLIC SAFETY POLICE-CIVILIAN PERSONNEL 2 300 Materials & Supplies 649 649 26 ACTUAL 1955-56 EXPENDED ESTIMATED 1956-57 PROPOSED 1957-58 $ 148,658 $ 182,980 $ 187,015 400 Fixed Charges 500 Maintenance TOTAL OPERATING EXPENSES $ 148,658 900 Property Additions GRAND TOTAL $ 182,980 $ 187,015 $ 148,658 $ 182,980 $ 187,015 PERSONAL SERVICES PROPOSED NUMBER 6-1-1957 2 Secretaries 1 Stenographer 1 1957-58 NUMBER AMOUNT 2 $ 6,013 1 2,568 Administrative Clerk 1 3,633 4 Clerks 5 14,428 6 Clerk-Typists 16 14,073 8 Clerks-Complaint 8 23,845 4 Identification Tech. 4 13,008 4 Jailers 4 10,837 1 Ass't. Photographer 1 3,633 1 Building Maintenance Supt. 1 4,051 5 Janitors 5 10,440 1 Depot Matron 1 2,861 3 Dog Wardens 3 9,214 6,000 Dogs @ .50¢ each 3,000 1 Laborer 1 2,485 4 Pump Attendants 3 6,786 3 Mechanics 5 15,973 1 Cook Jail 1 2,652 1 Maid & Ass't. Cook 1 2,297 Clerks P.T. (3) 5,266 Guards P.T. (2) 3,016 Adult Safety Patrolmen (41) 37,310 Merit Increase & Extra Help 5,597 Less Mechanic Salaries Dist. (15,971) 51 TOTAL 53 $ 187,015 100 Personal Services 650 650 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2200 PUBLIC SAFETY FIRE DEPARTMENT 200 Other Services. 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL OPERATING EXPENSES 900 Property Additions GRAND TOTAL ACTUAL 1955-56 27 EXPENDED ESTIMATED 1956-57 $ 937,600 PROPOSED 1957-58 $ 1,046,020 $ 778,219 23,177 1,858 27,270 2,300 47,350 2,535 103 110 125 6,099 8,680 9,450 $ 809,456 $ 975,960 $ 1,105,480 7,106 10,010 7,000 $ 816,562 $ 985,970 $ 1,112,480 PERSONAL SERVICES NUMBER 6-1-1957 PROPOSED 1957-58 NUMBER AMOUNT 1 Chief 1 7,701 1 Instructor 1 3 Ass't. Chiefs Chief Mechanic 3 16,684 1 Administrative Ass't. 1 5,053 1 5,040 1 5,040 1 Mechanic 1 4,082 3 Dispatchers 3 14,044 10 District Chiefs 10 49,386 42 Captains 47 213,477 56 Drivers 62 254,546 106 Hosemen 91 336,106 16 Laddermen 19 69,239 New Personnel (Vac. Relief) 4 14,160 Promotions 540 Temporary Service in Higher Classification 12,000 Longevity 32,922 Overtime 6,000 241 TOTAL 244 $ 1,046,020 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2300 PUBLIC SAFETY TRAFFIC & TRANSPORTATION 651 651 28 EXPENDED ACTUAL 1955-56 ESTIMATED 1956-57 PROPOSED 1957-58 100 Personal Services 200 Other Services. 300 Materials & Supplies 400 Fixed Charges $ 61,340 $ 82,060 $ 93,210 4,115 4,890 5,550 19,223 21,360 20,400 19 40 50 500 Maintenance 1,351 1,820 1,880 TOTAL OPERATING EXPENSES $ 86,048 $ 110,170 $ 121,090 900 Property Additions GRAND TOTAL 1,216 14,000 11,380 87,264 $ 124,170 $ 132,470 PERSONAL SERVICES PROPOSED NUMBER 1957-58 6-1-1957 NUMBER AMOUNT 1 Traffic Engineer Ass't. Traffic Engineer 1 Ass't. to Traffic Engineer 1 $ 8,937 1 5,825 1 5,178 1 Traffic Analyst Checker 1 3,675 1 Traffic Signal Electrician "A" 1 5,283 1 Electrician's Helper 1 2,673 6 Parkaidettes 3 Parking Meter Repairmen 1 Painter Forman 3 8,895 7 20,400 1 3,487 2 Painter Sub Foremen 2 6,306 3 Painters 3 8,227 1 Secretary 1 3,069 1 Draftsman 2 5,971 Merit Increase & Extra Help 5,284 22 TOTAL 25 $ 93,210 100 Personal Services 200 Other Services. 300 Materials & Supplies 400 Fixed Charges 500 Maintenance 652 652 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2400 PUBLIC SAFETY INSPECTIONS 29 ACTUAL 1955-56 EXPENDED ESTIMATED PROPOSED 1956-57 1957-58 $ 68,037 $ 81,735 $ 87,925 7,297 11,755 11,940 521 830 1,790 156 155 180 51 65 130 $ 76,062 $ 94,540 $ 101,965 354 12,130 4,800 $ 76,416 $ 106,670 $ 106,765 PERSONAL SERVICES TOTAL OPERATING EXPENSES 900 Property Additions GRAND TOTAL NUMBER PROPOSED 1957-58 6-1-1957 NUMBER AMOUNT 1 Chief Building Inspector 1 $ 7,371 1 Ass't. Chief Building Inspector 1 5,638 2 Assit. Building Inspectors 2 8,812 1 Chief Electrical Inspector 1 5,721 1 Ass't. Chief Electrical Inspector 1 5,283 4 Ass't. Electrical Inspectors 4 17,894 1 Chief Plumbing Inspector 1 5,199 2 Ass't. Plumbing Inspectors 2 8,812 1 Weights & Measures Inspector 1 4,489 1 Permit Clerk (Bldg.) 1 3,550 1 Ass't. Permit Clerk & Sect. (Bldg.) 1. 2,568 1 Permit Clerk (Elect.) 1 2,965 1 Clerk Typist (Elect.) 1 2,568 1 Clerk Receptionist 1 2,339 Merit Increase & Extra Help 19 TOTAL 1 4,716 19 $ 87,925 653 653 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2500 PUBLIC SAFETY FIRE PREVENTION 30 ACTUAL EXPENDED ESTIMATED 1955-56 1956-57 PROPOSED 1957-58 100 Personal Services $ 35,601 $ 40,690 $ 51,110 200 Other Services. 2,843 3,510 3,915 300 Materials & Supplies 436 670 820 400 Fixed Charges 83 100 100 500 Maintenance 162 270 350 TOTAL OPERATING EXPENSES $ 39,125 $ 45,240 $ 56,295 900 Property Additions GRAND TOTAL 577 2,255 3,625 $ 39,702 $ 47,495 $ 59,920 PERSONAL SERVICES NUMBER 6-1-1957 1 Fire Marshal 1 Ass't. Fire Marshal 1 Chief Inspector 5 Inspectors 1 Secretary Merit Increase, Overtime & Longevity 9 TOTAL PROPOSED 1957-58 NUMBER AMOUNT 1 6,600 1 4,825 1 4,441 7 29,238 1 2,902 3,104 11 $ 51,110 CITY OF AUSTIN, TEXAS GENERAL FUND PUBLIC WORKS SUMMARY 654 654 31 Cemeteries General Parks Municipal Airport -EXPENDED- - ACTUAL 1955-56 ESTIMATED PROPOSED 1956-57 1957-58 OPERATING EXPENSES: Engineering Street & Bridge Maintenance Sanitation Division $ 153,434 $ 151,745 $ 175,330 488,070 494,020 91,273 184,594 44,716 ... 565,920 621,670 585,675 604,385 98,030 99,020 220,290 230,325 74,700 44,420 $ 1,456,107 $ 1,696,360 $1,775,150 $ 811 $ 6,250 $ 5,875 565,195 64,785 106,175 59,300 66,450 6,400 6,282 5,500 12,200 13,568 14,010 15,300 10,311 17,100 TOTAL EXPENSES PROPERTY ADDITIONS: Engineering Street & Bridge Construction Sanitation Division Cemeteries General Parks Municipal Airport ! TOTAL PROPERTY ADDITIONS COMBINED TOTAL: Engineering Street & Bridge Division Sanitation Division $ 655,467 $ 156,995 $ 163,050 $ 154,245 $ 157,995 $ 181,205 1,053,265 630,705 727,845 553,320 652,125 610,785 Cemeteries 97,555 103,530 111,220 General Parks 198,162 234,300 245,625 Municipal Airport 55,027 74,700 61,520 GRAND TOTAL $ 2,111,574 $ 1,853,355 $ 1,938,200 655 655 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3100 PUBLIC WORKS ENGINEERING 32 EXPENDED ACTUAL ESTIMATED PROPOSED 1955-56 1956-57 1957-58 100 Personal Services $ 139,693 $ 136,960 $ 158,550 200 Other Services. 10,383 10,740 11,980 300 Materials & Supplies 2,588 3,345 3,875 400 Fixed Charges 56 75 200 500 Maintenance 714 625 725 TOTAL OPERATING EXPENSES $ 153,434 $ 151,745 $ 175,330 900 Property Additions 811 6,250 5,875 GRAND TOTAL $ 154,245 $ 157,995 $ 181,205 PERSONAL SERVICES NUMBER PROPOSED 1957-58 6-1-1957 NUMBER AMOUNT 1. Director of Public Works 1 $ 10,607 1 Asst. Director of Public Works 1 8,227 6 Engineers 7 42,074 1 General Superintendent 1 7,057 1 Paving Coordinator 1. 6,598 Bookkeeper 1 4,176 2 Section Chiefs 2 9,856 1 Office Supervisor 1 3,570 7 Inspectors 8 33,971 1 Chief Technical Clerk 1 3,445 5 Field Party Chiefs 6 26,956 8 Draftsmen. 11 40,171 Drafting Clerk 1 2,234 3 Clerk Typists 3 7,225 1 Records Clerk 1 2,443 1 Street & House Marker 1 2,798 5 Instrumenti Men 6 17,184 10 Rodmen & Chainmen 12 28,858 Merit Increase & Extra Help 6,100 Less: Distributed to Bond & Other Divisions $ 263,550 105,000 54 TOTAL 65 $ 158,550 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 PUBLIC WORKS STREET & BRIDGE DIVISION MAINTENANCE 656 656 33 EXPENDED ACTUAL ESTIMATED PROPOSED 1955-56 1956-57 1957-58 100 Personal Services $ 259,540 $ 31.1,165 $ 386,690 200 Other Services 68,214 ۱ 79,025 86,465 300 Materials & Supplies 158,966 197,250 175,100 400 Fixed Charges 500 Maintenance Revenue from Contract Work TOTAL OPERATING EXPENSES 900 Property Additions GRAND TOTAL 1,350 2,480 3,415 (24,000) (30,000) $ 488,070 $ 565,920 $ 621,670 $ 488,070 565,920 621,670 PERSONAL SERVICES PROPOSED NUMBER 1957-58 6-1-1957 NUMBER AMOUNT 1 Superintendent 1 $ 6,139 10 Foremen 10 45,225 1 Storekeeper 1 4,072 1 Records Clerks 1 2,339 4 Mechanics 4 14,094 Utility Man 1. 3,069 1 Blacksmith 1 3,570 2 Concrete Finishers 2 6,160 1 Carpenter 1 3,007 23 Operators 27 79,283 1 Gradall Truck Driver 1 2,673 9 Laborer Sub-Foremen 9 26,186 31 Truck Drivers 41 103,966 3 Asphalt Rakers 3 7,329 } 2 Fine Grader & Joint Wipers 2 4,970 5 Gravel Spreaders 5 13,467 1 Manhole Builder. 1 3,299 1 Inlet Builder 2 5,867 1 Tire Maintenance Man. 1 3,007 1 Oiler 1 2,339 2 Greasemen 2 5,408 2 1 Loading Machine Helpers Janitor 2 4,948 Yardman 1 2,631 NUMBER 6-1-1957 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 PUBLIC WORKS STREET & BRIDGE DIVISION MAINTENANCE PERSONAL SERVICES CONTINUED 1 37 Washman & Watchman 1 Laborers Maintenance Repairman & Pipe Layer Merit Increase & Extra Labor Inter-Division Service Bond Fund 143 Less: To Transportation Less: To Other Divisions Current Fund Less: Distributed to Bond Fund 657 657 34 PROPOSED 1957-58 NUMBER AMOUNT 1 2,130 35 80,701 1 2,798 13,013 60,000 511,690 20,000) 20,000) 85,000) 157 $ 386,690 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 PUBLIC WORKS STREET & BRIDGE MAINTENANCE 658 658 35 -EXPENDED- ACTUAL ESTIMATED PROPOSED 1955-56 1956-57 1957-58 SUPERVISION - 3201 100 Salaries & Wages $ 43,588 $ 53,100 $ 60,000 200 Other Services 300 Supplies 2,742 3,450 3,450 47 1,995 1,500 TOTAL 3201 100 Salaries & Wages 200 Other Services 300 Supplies $ 46,377 $ 58,545 $ 64,950 MAINTENANCE PAVED STREETS - 3202 $ 35,900 $ 53,670 $ 70,000 7,945 9,650 14,000 28,130 67,860 54,700 TOTAL - 3202 $ 71,975 $ 131,180 $ 138,700 MAINTENANCE OF UNPAVED STREETS 3203 100 Salaries & Wages 200 Other Services 300 Supplies 49,026 113,317 TOTAL - 3203 $ 125,073 $ 150,650 $ 190,600 $ 287,416 $ 316,325 $ 346,965 54,500 111,175 56,365 100,000 MAINTENANCE OF STRUCTURES - 3204 100 Salaries & Wages $ 26,480 $ 32,000 $ 35,090 200 Other Services 5,260 4,525 6,000 300 Supplies 7,310 7,000 8,000 TOTAL - 3204 $ 39,050 $ 43,525 $ 49,090 MAINTENANCE OF STREET MARKERS 3205 100 Salaries & Wages $ 4,696 $ 5,300 $ 6,000 200 Other Services 1,386 1,750 1,500 300 Supplies 632 400 400 TOTAL 3205 $ 6,714 $ 7,450 $ 7,900 STOREROOM & WORK SHOP 3206 100 Salaries & Wages 200 Other Services 300 Supplies 500 Maintenance TOTAL 3206 $ 7,666 $ 8,000 $ 9,000 1,855 2,050 2,050 647 1,250 1,500 1,350 2,480 3,415 $ 11,518 $ 13,780 $ 15,965 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 PUBLIC WORKS STREET & BRIDGE MAINTENANCE 659 659 36 -EXPENDED- ACTUAL 1955-56 ESTIMATED PROPOSED 1956-57 1957-58 COST OF CONTRACT WORK - 3208 100 Salaries & Wages 200 Other Services 300 Supplies $ 16,137 $ 8,445 $ 16,000 3,100 3,100 8,883 7,570 9,000 TOTAL - 3208 REVENUE FROM CONTRACT WORK - 3209 TOTAL - 3209 $ $ 25,020 $ 19,115 $ 28,100 ($ 24,000) ($ 30,000) $ ($ 24,000) ($ 30,000) TOTAL EXPENSES $ 488,070 $ 565,920 $ 621,670 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3290 PUBLIC WORKS STREET & BRIDGE CONSTRUCTION LAND & IMPROVEMENTS 660 660 37 EXPENDED ACTUAL ESTIMATED 1955-56 1956-57 100 Personal Services $ 41,600 $ 2,800 $ PROPOSED 1957-58 1,000 200 Other Services. 414,232 300 Materials & Supplies 15,628 3,000 2,000 400 Fixed Charges 500 Maintenance TOTAL OPERATING EXPENSES $ $ $ 900 Property Additions 93,735 58,985 103,175 GRAND TOTAL $ 565,195 $ 64,785 $ 106,175 PERSONAL SERVICES NUMBER 6-1-1957 PROPOSED 1957-58 NUMBER AMOUNT CITY OF AUSTIN, TEXAS ACCOUNT NO. 3290 PUBLIC WORKS STREET & BRIDGE CONSTRUCTION 661 661 38 -EXPENDED ACTUAL 1955-56 ESTIMATED 1956-57 PROPOSED 1957-58 LAND - 3290 911 Land $ 17,005 $ $ STRUCTURES - 3291 921 Buildings $ 8,452 $ $ 4,500 BRIDGES 3292 100 Salaries & Wages $ 5,955 $ $ 200 Other Services 7,266 300 Supplies 2,208 TOTAL - 3292 CULVERTS & STORM SEWERS - 3293 15,429 100 Salaries & Wages 200 Other Services 300 Supplies $ 12,674 $ $ 61,425 6,877 TOTAL 3293 PAVING STREETS - 3295 $ 80,976 $ $ 100 Salaries & Wages $ 21,286 $ $ 200 Other Services 300 Supplies TOTAL - 3295 STREET MARKERS - 3297 345,527 4,857 $ 371,670 $ $ 100 Salaries & Wages 200 Other Services $ 1,685 $ 2,800 $ 1,000 15 300 Supplies 1,685 3,000 2,000 TOTAL - 3297 $ 3,385 $ 5,800 $ 3,000 7 MOTORED EQUIPMENT - 3298 931 Motored Equipment $ 67,122 $ 58,485 $ 95,150 OTHER EQUIPMENT - 3299 951 Other Equipment $ 1,156 $ 500 $ 3,525 TOTAL PROPERTY ADDITIONS $ 565,195 $ 64,785 $ 106,175 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3300 PUBLIC WORKS SANITATION DIVISION 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance 662 662 39 ACTUAL 1955-56 EXPENDED ESTIMATED 1956-57 PROPOSED 1957-58 $ 388,445 $ 442,865 $ 492,920 95,230 124,950 100,920 i 5,710 5,060 6,245 4,635 12,800 4,300 ייייייי 59,300 $ 494,020 $ 585,675 $ 604,385 6,400 66,450 553,320 $ 652,125 $ 610,785 $ PERSONAL SERVICES TOTAL OPERATING EXPENSES 900 Property Additions GRAND TOTAL NUMBER 6-1-1957 Superintendent (1/2 Time) 7 Foremen 4 Mechanics 1 Weigher & Timekeeper 4 Tractor Operators Flusher Operator 5 Sweeper Operators 46 Truck Drivers 90 Truck Helpers 2 Wash & Greasemen 1 White Wing Merit Increase, Overtime & Extra Help 160 TOTAL PROPOSED 1957-58 NUMBER AMOUNT 2,610 7 28,960 4 13,907 1 3,383 5 17,018 1 3,195 7 21,504 47 135,485 87 217,608 2 5,241 5 14,305 29,704 166 $ 492,920 SUPERVISION - 3301 100 Salaries & Wages 200 Other Services 300 Supplies TOTAL - 3301 CITY OF AUSTIN, TEXAS ACCOUNT NO.3300 PUBLIC WORKS SANITATION STREET & ALLEY CLEANING - 3302 100 Salaries & Wages 200 Other Services 300 Supplies TOTAL 3302 GARBAGE COLLECTIONS 3304 100 Salaries & Wages 200 Other Services 300 Supplies TOTAL 3304 663 663 40 ACTUAL 1955-56 -EXPENDED- ESTIMATED 1956-57 PROPOSED 1957-58 $ 4,954 $ 6,440 2,595 $ 2,600 500 102 30 100 $ 11,496 $ 2,625 $ 3,200 $ 44,895 $ 53,700 $ 52,500 11,382 17,800 15,200 2,496 1,600 1,600 $ 58,773 $ 73,100 $ 69,300 $ 307,805 $ 354,015 $ 405,320 64,457 92,250 73,720 1,007 1,130 3,445 INCINERATOR - 3306 $ 373,269 $ 447,395 $ 482,485 100 Salaries & Wages $ $ $ 200 Other Services 1,112 1,000 1,000 300 Supplies 2,021 2,000 1,000 500 Maintenance 2,636 6,200 1,000 TOTAL 3306 $ 5,769 $ 9,200 $ 3,000 SANITARY FILL - 3307 100 Salaries & Wages $ 30,790 $ 32,555 $ 32,500 200 Other Services 11,842 13,900 10,500 300 Supplies 83 300 100 500 Maintenance 1,998 6,550 2,300 TOTAL - 3307 $ 44,713 $ 53,305 $ 45,400 SPECIAL POLIO CLEAN-UP 3308 500 Maintenance $ 50 $ 1,000 TOTAL EXPENSE $ 494,020 $ 585,675 $ 604,385 PROPERTY ADDITIONS 3309 931 Motored Equipment $ 59,300 $ 66,450 $ 6,400 GRAND TOTAL 553,320 $ 652,125 $ 610,785 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3400 PUBLIC WORKS CEMETERIES 664 664 41 EXPENDED .. ACTUAL 1955-56 ESTIMATED 1956-57 PROPOSED 1957-58 100 Personal Services : 84,323 90,300 90,600 200 Other Services 2,392 2,765 2,950 300 Materials & Supplies 1,101 1,065 1,170 400 Fixed Charges 500 Maintenance 3,457 3,900 4,300 TOTAL OPERATING EXPENSES 91,273 $ 98,030 $ 99,020 900 Property Additions GRAND TOTAL 6,282 5,500 12,200 97,555 $ 103,530 $ 111,220 PERSONAL SERVICES PROPOSED NUMBER 6-1-1957 1957-58 NUMBER AMOUNT 2 1 1 24 2 1 Sexton Assistant Sextons Air Compressor Operator Senior Attendant Attendant Laborers Truck Drivers 1 4,322 2 6,891 1 3,069 1. 3,069 26 66,565 2 5,158 Merit Increase & Extra Help 1,526 31 TOTAL 33 $ 90,600 100 Personal Services 200 Other Services. 300 Materials & Supplies 400 Fixed Charges 500 Maintenance CITY OF AUSTIN, TEXAS ACCOUNT NO. 3500 PUBLIC WORKS GENERAL PARKS 665 665 42 ACTUAL 1955-56 EXPENDED ESTIMATED - PROPOSED 1956-57 1957-58 $ 155,331 $ 187,230 $ 198,040 18,929 20,800 19,500 2,524 1,690 1,785 7,810 10,570 11,000 TOTAL OPERATING EXPENSES $ 184,594 $ 220,290 $ 230,325 900 Property Additions GRAND TOTAL 13,568 198,162 14,010 15,300 $ 234,300 $ 245,625 PERSONAL SERVICES NUMBER PROPOSED 1957-58 6-1-1957 NUMBER AMOUNT 1 Superintendent (1/2 Time) 1. $ 2,610 3 Foremen 3 10,586 1 Nursery Keeper 1 3,278 2 Sub-Foremen 2 6,306 2 Mechanics 2 6,411 1 Tractor Operator-Blitz Mower 1 2,735 17 Truck & Tractor Drivers 20 57,026 3 Tree Surgeon Helpers 3 12,591 22 Parkkeepers 22 57,066 4 Gardeners 5 12,110 13 Laborers 2 4,239 1 Clerk 1 2,673 Merit Increase, Overtime & Extra Help 20,409 70 TOTAL 63 $ 198,040 ؟ SUPERVISION - 3501 100 Salaries & Wages 200 Other Services 300 Supplies TOTAL 3501 666 666 CITY OF AUSTIN, TEXAS 43 ACCOUNT NO. 3500 PUBLIC WORKS GENERAL PARKS ACTUAL 1955-56 -EXPENDED- EXTIMATED 1956-57 PROPOSED 1957-58 $ 11,287 $ 740 10,090 $ 10,020 600 900 22 80 200 $ 12,049 $ 10,770 $ 11,120 PARKS & PLAYGROUNDS 3502 100 Salaries & Wages 200 Other Services $ 119,227 $ 136,915 $ 146,585 300 Supplies 500 Maintenance TOTAL 3502 PARKWAYS & ALLEYS 100 Salaries & Wages 200 Other Services 300 Supplies 500 Maintenance TOTAL - 3503 6,700 8,850 7,400 2,166 1,070 870 6,831 9,570 9,500 $ 134,924 $ 156,405 $ 164,355 3503 $ 16,418 $ 19,165 $ 20,175 7,090 7,000 7,200 255 40 215 980 1,000 1,500 $ 24,743 $ 27,205 $ 29,090 - 3504 $ 8,400 $ 21,060 $ 21,260 4,399 4,350 4,000 80 500. 500 $ 12,879 $ 25,910 $ 25,760 $ 184,595 $ 220,290 $ 230,325 3505 $ 13,568 $ 14,010 $ 15,300 $ 198,163 $ 234,300 $ 245,625 SPECIAL POLIO CLEAN-UP 100 Salaries & Wages 200 Other Services 300 Supplies TOTAL - 3504 TOTAL EXPENSES PROPERTY ADDITIONS 900 Property Additions GRAND TOTAL 667 667 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3711 PUBLIC WORKS MUNICIPAL AIRPORT 100 Personal Services 200 Other Services. 300 Materials & Supplies 400 Fixed Charges 500 Maintenance ২১ TOTAL OPERATING EXPENSES 900 Property Additions GRAND TOTAL 44 ACTUAL 1955-56 EXPENDED ESTIMATED 1956-57 PROPOSED 1957-58 29,152 $ 24,930 $ 17,170 1,372 1,615 1,665 633 330 490 413 425 445 13,146 47,400 24,650 44,716 $ 74,700 $ 44,420 10,311 17,100 55,027 $ 74,700 $ 61,520 PERSONAL SERVICES PROPOSED NUMBER 6-1-1957 1957-58 NUMBER AMOUNT 1 Airport Manager 1 $ 4,844 3 Airport Linemen 3 8,873 1 Porter 1 2,318 Janitor (Part Time) 625. Merit Increase & Extra Help 510 5 TOTAL 5 $ 17,170 CITY OF AUSTIN, TEXAS GENERAL FUND PUBLIC HEALTH SUMMARY 668 668 45 OPERATING EXPENSES: Public Health Office Hospital T. B. Sanatorium Abattoir TOTAL EXPENSES ACTUAL 1955-56 -EEXPENDED- ESTIMATED 1956-57 PROPOSED 1957-58 $ 193,045 1,692,387 1,961,725 2,084,225 47,172 47,055 52,590 244,383 252,465 273,515 $ 142,860 $ 171,995 $ 2,126,802 $ 2,433,240 $ 2,603,375 PROPERTY ADDITIONS: Public Health Office $ 2,705 $ 3,365 $ 5,000 Hospital 2,046 200 Abattoir 33,920 13,630 10,500 TOTAL PROPERTY ADDITIONS COMBINED TOTAL: Public Health Office Hospital T. B. Sanatorium Abattoir GRAND TOTAL $ 38,671 $ 17,195 $ 15,500 $ 145,565 $ 175,360 $ 198,045 1,694,433 1,961,925 2,084,225 47,172 47,055 52,590 278,303 266,095 284,015 $ 2,165,473 $ 2,450,435 $ 2,618,875 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4100 PUBLIC HEALTH HEALTH OFFICE 669 669 46 ACTUAL EXPENDED ESTIMATED PROPOSED 1955-56 1956-57 1957-58 100 Personal Services $ 108,837 $ 135,020 $ 154,275 200 Other Services 26,657 30,425 29,945 300 Materials & Supplies 2,152 3,420 3,150 400 Fixed Charges 3,774 370 75 500 Maintenance 1,440 2,760 5,600 TOTAL OPERATING EXPENSES $ 142,860 $ 171,995 $ 193,045 900 Property Additions 2,705 3,365 5,000 GRAND TOTAL $ 145,565 $ 175,360 $ 198,045 PERSONAL SERVICES NUMBER 6-1-1957 ADMINISTRATIVE 1. Secretary 4 Clerks 1 Janitor Merit Increase 4101 PROPOSED 1957-58 NUMBER AMOUNT $ 1 4 1 3,675 10,399 2,234 142 6 6 $ 16,450 CHILD CARE 4102 8 Public Health Nurses 8 $ 29,588 1 Clinic Aide 1 2,589 1 Jr. Secretary 1 2,568 1 Stenographer 1 2,568 2 Clerks 2 4,886 Clerk 1/2 time 1,169 Merit Increase 1,212 13 13 $ 44,580 CITY OF AUSTIN, TEXAS ACCOUNT NO.4100 PUBLIC HEALTH HEALTH OFFICE PERSONAL SERVICES CONTINUED 670 670 47 NUMBER 6-1-1957 PROPOSED 1957-58 NUMBER AMOUNT CLINICS- 4103 2 Public Health Nurses 2 $ 7,579 1 Clinic Nurse 1 3,800 1 Home Care Nurse 1 3,675 1 Registered Technician 1 3,800 Physician P.T. 2,400 Merit Increase 386 5 SANITATION 3 Chief Sanitarians 9 Sanitarians 1 Secretary 1 Clerk 5 4104 3 9 1 1 $ 21,640 $ 13,217 33,701 2,944 Merit Increase 2,339 1,654 14 14 $ 53,855 INSECT & RODENT - 4105 1 Sanitarian 1 $ 3,884 3 Exterminators 3 8,728 Exterminator P.T. 1,603 Truck Drivers - Seasonal 3,000 Merit Increase 535 4 4 $ 17,750 42 TOTAL 42 $ 154,275 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4100 PUBLIC HEALTH HEALTH OFFICE 671 671 48 -EXPENDED- ACTUAL ESTIMATED PROPOSED 1955-56 1956-57 1957-58 SUPERVISION 100 Salaries & Wages - 4101 $ 14,224 $ 15,955 $ 16,450 200 Other Services 4,967 5,595 5,945 300 Supplies 1,049 2,420 1,650 400 Fixed Charges 3,774 370 75 500 Maintenance 104 430 400 TOTAL 4101 $ 24,118 $ 24,770 $ 24,520 CHILD CARE - 4102 100 Salaries & Wages 200 Other Services $ 28,603 $ 36,525 $ 44,580 8,063 9,330 9,840 TOTAL - 4102 $ 36,666 $ 45,855 $ 54,420 CLINICS 4103 100 Salaries & Wages $ 8,742 $ 13,390 $ 21,640 200 Other Services 7,526 7,520 5,940 300 Supplies 667 700 1,000 TOTAL - SANITATION 100 Salaries & Wages 4103 $ 16,935 $ 21,610 $ 28,580 4104 $ 43,162 $ 50,855 $ 53,855 200 Other Services 5,012 5,995 6,000 300 Supplies 44 50 110 TOTAL - 4104 $ 48,218 $ 56,900 $ 59,965 INSECT & RODENT - 4105 100 Salaries & Wages $ 14,106 $ 18,295 $ 17,750 200 Other Services 1,089 1,985 2,220 300 Supplies 392 250 390 500 Maintenance 1,336 2,330 5,200 TOTAL - 4105 $ 16,923 $ 22,860 $ 25,560 TOTAL EXPENSE $ 142,860 $ 171,995 $ 193,045 PROPERTY ADDITIONS - 4109 900 Property Additions $ 2,705 $ 3,365 $ 5,000 GRAND TOTAL $ 145,565 $ 175,360 $ 198,045