682 682 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4300 PUBLIC HEALTH T. B. SANATORIUM 59 EXPENDED - ACTUAL 1955-56 ESTIMATED PROPOSED 1956-57 1957-58 100 Personal Services 29,151 $ 30,230 $ 33,405 200 Other Services 6,709 6,225 7,545 300 Materials & Supplies 9,102 7.900 10,940 400 Fixed Charges 123 200 200 500 Maintenance 2,087 2,500 500 TOTAL OPERATING EXPENSES 900 Property Additions 47,172 $ 47,055 $ 52,590 GRAND TOTAL $ 47,172 $ 47,055 $ 52,590 PERSONAL SERVICES NUMBER 6-1-1957 PROPOSED 1957-58 NUMBER AMOUNT ADMINISTATIVE 1 Superintendent Merit Increase 4311 1 $ 5,116 209 1 1 $ 5,325 DIETARY 4321 1 Cook 1 Assistant Cook Merit Increase 2 1 $ 2,673 1 2,506 91 2 $ 5,270 HOUSEKEEPING 1 Housekeeper 4322 1 $ 1 Janitor 1 2,819 2,526 Merit Increase 30 2 2 $ 5,375 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4300 PUBLIC HEALTH T. B. SANATORIUM PERSONAL SERVICES CONTINUED 683 683 60 NUMBER 6-1-1957 PROPOSED 1957-58 NUMBER AMOUNT PLANT OPERATION - 4323 1 Maintenance Man 1 $ Merit Increase 2,339 81 1 1 $ 2,420 NURSING SERVICE - 4332 1 Head Nurse 1 $ 4,051 4 Vocational Nurses 4 10,210 Merit Increase 754 5 5 $ 15,015 11 TOTAL 11 $ 33,405 684 684 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4300 PUBLIC HEALTH T. B. SANATORIUM 61 -EXPENDED- ACTUAL 1955-56 ESTIMATED 1956-57 PROPOSED 1957-58 ADMINISTRATIVE - 4311 100 Salaries & Wages $ 4,453 $ 5,095 $ 5,325 200 Other Services 839 1,015 1,045 300 Supplies 321 730 250 400 Fixed Charges 123 200 200 TOTAL 4311 $ 5,736 $ 7,040 $ 6,820 DIETARY - 4321 100 Salaries & Wages $ 4,338 $ 5,115 $ 5,270 300 Supplies 6,915 5,300 7,400 TOTAL - 4321 $ 11,253 $ 10,415 $ 12,670 HOUSEKEEPING - 4322 100 Salaries & Wages 200 Other Services $ 4,893 $ 4,385 $ 5,375 90 300 Supplies 508 420 800 TOTAL 4322 $ 5,491 $ 4,805 $ 6,175 PLANT OPERATION - 4323 100 Salaries & Wages $ 2,340 $ 660 $ 2,420 200 Other Services 1,080 1,150. 540 500 Maintenance 2,087 2,500 500 TOTAL - 4323 $ 5,507 $ 4,310 $ 3,460 5 MEDICAL & SURGICAL - 4331 200 Other Services $ 4,700 $ 4,100 $ 6,000 300 Supplies 1,267 1,305 2,150 TOTAL 4331 $ 5,967 $ 5,405 $ 8,150 NURSING SERVICE 4332 100 Salaries & Wages $ 13,127 $ 14,975 $ 15,015 300 Supplies 91 105 300 TOTAL - 4332 $ 13,218 $ 15,080 $ 15,315 TOTAL EXPENSES $ 47,172 $ 47,055 $ 52,590 685 685 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4600 PUBLIC HEALTH ABATTOIR 62 EXPENDED ACTUAL ESTIMATED PROPOSED 1955-56 1956-57 1957-58 100 Personal Services $ 194,919 $ 209,210 $ 227,325 200 Other Services. 18,204 19,230 20,500 300 Materials & Supplies 9,997 10,245 11,700 400 Fixed Charges 166 180 240 500 Maintenance 21,097 13,600 13,750 TOTAL OPERATING EXPENSES $ 244,383 $ 252,465 $ 273,515 900 Property Additions GRAND TOTAL 33,920 13,630 10,500 $ 278,303 $ 266,095 284,015 PERSONAL SERVICES NUMBER 6-1-1957 PROPOSED 1957-58 NUMBER AMOUNT SUPERVISION - 1 Superintendent 4611 1 Asst. Superintendent 2 Bookkeepers Merit Increase & Overtime 1 $ 6,327 1 4,552 2 6,055 501 4 4 $ 17,435 STOCK PENS 4612 1 Weigher & Receiver 1 $ 3,466 2 Weigher & Receiver Helpers 2 4,824 1 Laborer 1 2,443 Merit Increase & Overtime 762 4 4 $ 11,495 686 686 CITY OF AUSTIN, TEXAS = ACCOUNT NO. 4600 PUBLIC HEALTH ABATTOIR PERSONAL SERVICES CONTINUED 63 NUMBER 6-1-1957 KILLING FLOOR 1 Foreman - 4613 1 Assistant Foreman 1 Meat Tagger 1 Meat Tagger's Helper 21 Butcher's 1 Dressed Carcass Weigher 10 Laborers Merit Increase & Overtime PROPOSED 1957-58 NUMBER AMOUNT 1 1 1 1. 21 1 10 $ 4,656 4,260 3,299 2,568 74,270 2,673 25,558 5,001 36 36 $ 122,285 COOLER ROOMS 1 Foreman 9 Operators Merit Increase & Overtime 4614 ㅎ 1 $ 3,383 9 23,070 912 10 10 $ 27,365 BY-PRODUCTS - 4615 3 Cooker Operators 2 Laborers Merit Increase & Overtime 3 $ 8,520 2 4,970 815 5 5 $ 14,305 PLANT OPERATION & MAINTENANCE 4616 1 Master Mechanic 1. Welder Mechanic 3 Mechanics 1 Laborer 4 Operators Merit Increase & Overtime 1 $ 4,802 1 3,967 3 9,855 1 2,631 4 11,881 1,304 10 10 $ 34,440 69 TOTAL 69 $ 227,325 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4600 PUBLIC HEALTH ABATTOIR 687 687 64 -EXPENDED- ACTUAL ESTIMATED PROPOSED 1955-56 1956-57 1957-58 SUPERVISION 100 Salaries & Wages 200 Other Services 300 Supplies 400 Fixed Charges 500 Maintenance - 4611 $12,369 $ 14,515 $ 17,435 3,906 3,975 5,500 1,209 880 550 166 180 240 72 100 125 TOTAL - 4611 $ 17,722 $ 19,650 $ 23,850 STOCK PENS - 4612 100 Salaries & Wages $ 10,575 $ 10,355 $ 11,495 300 Supplies 230 185 250 TOTAL 4612 $ 10,805 $ 10,540 $ 11,745 KILLING FLOOR 100 Salaries & Wages 200 Other Services 300 Supplies - 4613 $ 103,843 $ 112,430 $ 122,285 5,678 6,530 6,500 3,073 3,335 4,425 TOTAL - 4613 $ 112,594 $ 122,295 $ 133,210 COOLER ROOMS 100 Salaries & Wages 200 Other Services 300 Supplies - 4614 $ 23,044 $ 25,470 $ 27,365 1,060 1,050 1,000 1,525 1,195 1,200 TOTAL - 4614 $ 25,629 $ 27,715 $ 29,565 BY-PRODUCTS - 4615 100 Salaries & Wages 300 Supplies $ 12,621 $ 12,500 $ 14,305 140 215 500 TOTAL - 4615 $ 12,761 $ 12,715 $ 14,805 PLANT OPERATION 4616 100 Salaries & Wages 32,468 $ 33,940 $ 34,440 200 Other Services 7,559 7,675 7,500 300 Supplies 3,819 4,435 4,775 500 Maintenance 21,026 13,500 13,625 TOTAL 4616 $ 64,872 $ 59,550 $ 60,340 TOTAL EXPENSES $ 244,383 $ 252,465 $ 273,515 PROPERTY ADDITIONS - 4622 900 Property Additions $ 33,920 $ 13,630 $ 10,500 GRAND TOTAL $ 278,303 $ 266,095 $ 284,015 CITY OF AUSTIN, TEXAS GENERAL FUND RECREATION SUMMARY 688 688 65 -EXPENDED ACTUAL ESTIMATED PROPOSED 1955-56 1956-57 1957-58 OPERATING EXPENSES: + Supervision $ 36,709 $ 43,915 $ 42,725 Zilker Springs 42,175 45,810 42,765 Deep Eddy 10,908 12,785 13,550 Northwest Park 5,658 17,500 21,300 Municipal Golf Course 40,406 45,475 47,340 Hancock Golf Course 15,568 17,915 18,215 Community Recreation 87,347 85,370 92,645 Athletics 20,170 17,685 17,225 Austin Athletic Club 20,441 19,875 21,765 Coliseum 15,641 17,375 16,295 Caswell Tennis Center 9,122 6,810 5,480 Hancock Community Center 15,548 18,240 18,360 Pan-American Recreation Center 1,432 27,375 29,635 Colored Activities 24,232 41,415 35,150 Lake Austin Municipal Park 5,245 10,685 8,780 Music 13,960 15,025 14,990 Museum 5,883 7,080 7,300 Maintenance Workshop 28,836 35,480 43,010 TOTAL EXPENSES PROPERTY ADDITIONS: Recreation Additions $ 399,281 $ 485,81.5 $ 496,530 $ 123,907 $ 10,505 $ 39,330 TOTAL PROPERTY ADDITIONS $ 123,907 $ 10,505 $ 39,330 COMBINED TOTAL: Total Expenses $ 399,281 $ 485,815 $ 496,530 Total Property Additions 123,907 10,505 39,330 GRAND TOTAL $ 523,188 $ 496,320 $ 535,860 689 689 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5000 RECREATION 66 EXPENDED ACTUAL ESTIMATED PROPOSED 1955-56 1956-57 1957-58 100 Personal Services $ 285,860 $ 349,510 $ 371,930 200 Other Services 45,131 51,915 50,985 300 Materials & Supplies 15,649 18,780 19,620 400 Fixed Charges 4,255 4,265 4,255 500 Maintenance 48,386 61,345 49,740 TOTAL OPERATING EXPENSES $ 399,281 $ 485,815 $ 496,530 900 Property Additions 123,907 10,505 39,330 GRAND TOTAL $ 523,188 $ 496,320 $ 535,860 PERSONAL SERVICES PROPOSED 1957-58 NUMBER AMOUNT NUMBER 6-1-1957 SUPERVISION 5101 1 Director 1 2 Assistant Directors 2 1 Supervisor 4 Secretaries 4 Merit Increase 8 ZILKER SPRINGS 5201 1 Foreman 2 Truck & Tractor Operators 3 Laborers Cashiers as Needed Lifeguards as Needed Lockerroom Attendants as Needed Park Patrolman (6 Mos.). Maid Merit Increase 6 $$ 8,268 12,027 12,968 1,052 7 34,315 1 3,466 2 5,701 3 7,078 4,100. 5,200 4,050 850 850 270 6 $ 31,565 NUMBER 6-1-1957 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5000 RECREATION PERSONAL SERVICES CONTINUED 690 690 67 PROPOSED 1957-58 NUMBER AMOUNT DEEP EDDY 5202 Manager (6 Mos.) $ 1,275 1 Gardner 1 2,420 Cashier as Needed 1,860 Lifeguards 3,080 Attendants 1,810 1 1 10,445 NORTHWEST PARK - 5203 Manager (6 Mos.) 1,375 Cashier as Needed 2,175 Lifeguards 4,210 Attendants 2,655 Caretaker 2 Park Keeper 1 2,795 2 4,090 2 3 17,300 MUNICIPAL GOLF COURSE 5301 1 Manager 1 3,153 1 Clerk 1 Supt. of Maintenance 2 Starters 1 4,489 1 2,631 2 4,782 7 Groundkeepers 1 Porter 7 18,292 1 2,046 Nightman 1 Laborer 900 Extra Labor 1,000 Merit Increase. 127 14 13 $ 37,420 HANCOCK GOLF COURSE 5302 Foreman 1 3 Groundkeepers Merit Increase 5 1 Manager Clerk (1/2 Time) 1 1 3,153 2,965 1,165 3 7,705 272 5 $ 15,260 NUMBER 6-1-57 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5000 RECREATION PERSONAL SERVICES CONTINUED 691 691 68 PROPOSED 1957-58 NUMBER AMOUNT COMMUNITY RECREATION 2 District Supervisors 1 Drama Supervisor - 5401 Activity Leaders (Fall, Spring & Winter) Activity Leaders (Summer) Recreation Leaders (Spring) 2 $ 8,728 1 3,675 4,500 4,000 2,400 Recreation Leaders (Summer) 22,000 Park Patrolman 1,310 Assistant Aquatic Supervisor 700 Lifeguards 15,060 Merit Increase 372 3 3 62,745 ATHLETICS 5402 1 Athletic Supervisor 1 3,675 Ass't. Supervisor (Part Time) 1,450 Baseball Leaders as Needed 2,000 1 1 7,125 AUSTIN ATHLETIC CLUB 5403 1 Superintendent 1 3,800 2 Ass't. Supervisors 2 7,015 1. Janitor "C" 1 2,359 Activity Leaders as Needed Attendant 3,000 350 Merit Increase 501 4 4 17,025 COLISEUM 5404 1 Caretaker 1 2,861 1 Laborer 1 2,130 Extra Labor 4,000 Merit Increase 104 2 2 9,095 692 692 CITY OF AUSTIN, TEXAS 69 ACCOUNT NO. 5000 RECREATION PERSONAL SERVICES CONTINUED NUMBER PROPOSED 1957-58 6-1-1957 NUMBER AMOUNT CASWELL TENNIS CENTER 5405 1 Manager 1 $ 2,881 1 Groundkeeper Attendant as Needed 850 Porter (per day $1.75) 635 Merit Increase 144 2 1 $ 4,510 HANCOCK COMMUNITY CENTER - 5406 1 Superintendent 1 $ 4,761 1 Ass't. Supervisor 1 3,570 1 Janitor 1 2,380 Activity Leaders as Needed Merit Increase 4,500 309 3 3 $ 15,520 PAN AMERICAN RECREATION CENTER 5407 1 Superintendent 2 Ass't. Supervisors 2 Janitors Activity Leaders Attendants Merit Increase 1 $ 4,949 2 7,350 2 4,364 5,000 2,830 192 5 5 $ 24,685 COLORED ACTIVITIES 5501 1 Manager 1 Supervisor 1 Program Supervisor 1 Janitor "C" Groundkeeper (8 Mos.) Recreation Leaders (Spring) Recreation Leaders (Summer) Lifeguards Activity Leaders Attendant Extra Labor Merit Increase Rosewood 1 $ 3,967 1 3,884 1 3,466 1 2,359 1,200 830 4,625 2,600 3,800 735 2,100 4 4 $ 414 29,980 693 693 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5000. RECREATION PERSONAL SERVICES CONTINUED 70 NUMBER 6-1-1957 LAKE AUSTIN MUNICIPAL PARK 5502 1. Laborer Lifeguard Extra Labor PROPOSED 1957-58 NUMBER AMOUNT 1 $ 2,505 1,025 1,000 Night Patrol L MUSIC Ban Director (Summer) Song Leader (Summer) Pianist (Summer) 2,400 1. $ 6,930 5601 $ 1,000 300 190 $ 1,490 MUSEUM-5701 1 Porter 2 Curators Extra Help 3 1 $ 2,297 2 3,738 125 3 MAINTENANCE WORK SHOP - 5901 Superintendent 1 $ $ 6,160 4,322 1 Utility Maintenance Man 1 3,445 1 Carpenter "A" 1 3,195 1 Labor Sub-Foreman 1 2,902 1 Carpenter Helper 1 2,568 1 Painter 1 2,631 8 Laborers 5 11,338 Pool Operators 5,040 Extra Labor 2,000 Park Keeper (Zaragosa) 1 2,339 Merit Increase 580 13 12 $ 40,360 76 TOTAL 73 $ 371,930 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5000 RECREATION -EXPENDED- 694694 71 ACTUAL 1955-56 ESTIMATED 1956-57 PROPOSED 1957-58 SUPERVISION - 5101 100 Salaries & Wages $ 28,425 $ 35,645 $ 34,315 200 Other Services 3,452 3,400 300 Supplies 809 800 3,500 850 400 Fixed Charges 3,803 3,710 3,700 500 Maintenance 220 360 360 TOTAL - 5101 $ 36,709 $ 43,915 $ 42,725 ZILKER SPRINGS - 5201 100 Salaries & Wages 200 Other Services $ 30,863 $ 31,300 $ 31,565 1,969 3,210 2,500 300 Supplies 983 1,200 1,200 500 Maintenance 8,360 10,100 7,500 TOTAL - 5201 DEEP EDDY - 5202 $ 42,175 $ 45,810 $ 42,765 100 Salaries & Wages 200 Other Services 300 Supplies 500 Maintenance $ 8,968 $ 9,680 $ 10,445 382 425 425 154 650 650 1,404 2,030 2,030 TOTAL - 5202 NORTHWEST SWIMMING POOL - 5203 $ 10,908 $ 12,785 $ 13,550 100 Salaries & Wages 200 Other Services 300 Supplies 500 Maintenance $ 3,642 $ 13,340 $ 17,300 52 800 800 307 1,170 1,200 1,657 2,190 2,000 TOTAL - 5203 MUNICIPAL GOLF COURSE - 5301 5,658 $ 17,500 $ 21,300 : 100 Salaries & Wages 200 Other Services... 300 Supplies 400 Fixed Charges 500 Maintenance TOTAL - 5301 $ $ 30,421 $ 36,485 $ 37,420 1,600 1,890 1,600 2,152 2,500 3,000 297 320 320 5,936 4,280 5,000 40,406 $ 45,475 $ 47,340 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5000 RECREATION 69695 -EXPENDED- ACTUAL 1955-56 ESTIMATED 1956-57 PROPOSED 1957-58 HANCOCK GOLF COURSE 100 Salaries & Wages 200 Other Services 300:. Supplies 400 Fixed Charges 500 Maintenance TOTAL - 5302 COMMUNITY RECREATION 100 Salaries & Wages 200 Other Services 300 Supplies 5302 $ 13,450 $ 14,960: $ 15,260 884 1,050 1,050 572 550 550 155 155 155 507 1,200 1,200 $ 15,568 $ 17,915 $ 18,215 - 5401 $ 60,667 $ 56,470 $ 62,745 6,403 7,500 7,500 7,188 6,400 6,400 500 Maintenance 13,089 15,000 16,000 TOTAL - 5401 $ 87,347 $ 85,370 $ 92,645 ATHLETICS - 5402 100 Salaries & Wages $ 7,021 $ 7,585 $ 7,125 200 Other Services 7,869 8,000 8,000 300 Supplies 1,172 1,300 1,300 500 Maintenance 4,108 800 800 TOTAL 5402 AUSTIN ATHLETIC CLUB 100 Salaries & Wages 200 Other Services 300 Supplies 500 Maintenance $ 20,170 $ 17,685 $ 17,225 5403 $15,866 $ 14,805 $ 17,025 1,745 1,550 1,550 490 690 690 2,340 2,830 2,500 TOTAL - 5403 $ 20,441 $ 19,875 $ 21,765 COLISEUM - 5404 100 Salaries & Wages $ 8,543 200 Other Services 300 Supplies 1,772 364 $ 10,075 2,000 $ 9,095 1,800 300 400 500 Maintenance 4,962 5,000 5,000 TOTAL - 5404 $ 15,641 $ 17,375 $ 16,295 CASWELL TENNIS CENTER - 5405 100 Salaries & Wages $ 6,113 $ 5,920 $ 4,510 200 Other Services 416 450 450. 300 Supplies 310 370 370 500 Maintenance 2,283 70 150 TOTAL - 5405 $ 9,122 $ 6,810 $ 5,480 72 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5000 RECREATION 696 696 73 -EXPENDED- HANCOCK COMMUNITY CENTER 100 Salaries & Wages 200 Other Services 300 Supplies 500 Maintenance $ 13,339 $ 15,380 ACTUAL 1955-56 5406 ESTIMATED 1956-57 PROPOSED 1957-58 $ 15,520 1,357 1,640 1,640 182 120 200 670 1,100 1,000 TOTAL 5406 100 Salaries & Wages - $ 15,548 $ 18,240 $ 18,360 PAN AMERICAN RECREATION CENTER 200 Other Services - 5407 $ 1,046 $ 22,125 $ 24,685 66 2,200 2,200 300 Supplies 29 750 750 500 Maintenance 291 2,300 2,000 1 TOTAL - 5407 $ 1,432 $ 27,375 $ 29,635 COLORED ACTIVITIES - 5501 100 Salaries & Wages $ 20,364 $ 28,085 $ 29,980 200 Other Services 1,532 1,300 1,300 300 Supplies 810 1,790 1,790 400 Fixed Charges 80 80 500 Maintenance 1,526 10,160 2,000 TOTAL - 5501 $ 24,232 $ 41,415 $ 35,150 LAKE AUSTIN MUNICIPAL PARK - 5502 100 Salaries & Wages $ 3,676 $ 6,935 $ 6,930 200 Other Services 744 650 650 300 Supplies 72 140 200 500 Maintenance TOTAL - 5502 753 2,960 1,000 $ 5,245 $ 10,685 $ 8,780 MUSIC 5601 100 Salaries & Wages 200 Other Services $ 1,495 $ 1,460 $ 1,490. 12,465 13,530 13,500 500 Maintenance רב 35 TOTAL - 5601 $ 13,960 $ 15,025 $ 14,990 MUSEUM - 5701 100 Salaries & Wages $ 5,526 $ 6,090 $ 6,160 200 Other Services 300 Supplies 500 Maintenance TOTAL 5701 262 420 420 6 20 20 89 550 700 $5,883 $ 7,080 $ 7,300 1968.NCS 697 697 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5000 RECREATION 74. ACTUAL 1955-56 -EXPENDED- ESTIMATED 1956-57 PROPOSED 1957-58 MAINTENANCE WORK SHOP -5901 100 Salaries & Wages 200 Other Services 300 Supplies 500 Maintenance $ 26,435 $ 33,170 $ 2,161 1,900 40,360 2,100 49 30 50 191 380 500 TOTAL 5901 $ 28,836 $ 35,480 $ 43,010 TOTAL EXPENSE $ 399,281 $ 485,815 $ 496,530 PROPERTY ADDITIONS 900 Property Additions GRAND TOTAL 5801 $ 123,907 $ 10,505 $ 39,330 $ 523,188 $ 406,320 $ 535,860 CITY OF AUSTIN, TEXAS GENERAL FUND LIBRARIES SUMMARY 699698 75 OPERATING EXPENSES: Main Library Branch Library TOTAL EXPENSES ACTUAL 1955-56 $ -EXPENDED- ESTIMATED 1956-57 157,121 $ 210,120 5,226 PROPOSED 1957-58 $ 239,325 7,030 7,805 $ 162,347 $ 217,150 $ 247,130 PROPERTY ADDITIONS: Main Library Branch Library TOTAL PROPERTY ADDITIONS COMBINED TOTALS: Main Library Branch Library GRAND TOTAL $ 5,276 $ 411 9,340 $ 210 5,145 205 $ 5,687 $ 9,550 $ 5,350 $ 162,397 $ 219,460 $ 244,470 5,637 7,240 $ 168,034 $ 226,700 8,010 $ 252,480 100 Personal Services 200 Other Services. 300 Materials & Supplies 400 Fixed Charges 699 699 CITY OF AUSTIN, TEXAS ACCOUNT NO. 6101 LIBRARIES MAIN LIBRARY 500 Maintenance TOTAL OPERATING EXPENSES 900 Property Additions GRAND TOTAL NUMBER 6-1-1957 1 Librarian 7 Assistant Librarians. 12 Library Assistants 2 Messenger - Porter 2 24 Janitors Extra Help as Needed Merit Increase 76 EXPENDED ACTUAL ESTIMATED 1955-56 1956-57 PROPOSED 1957-58 $ 99,386 $ 142,500 $ 159,240 7,877 10,865 10,910 44,647 50,410 62,850 82 110 125 5,129 6,235 6,200 $ 157,121 $ 210,120 $ 239,325 5,276 9,340 5,145 $ 244,470 $ 162,397 $ 219,460 PERSONAL SERVICES PROPOSED 1957-58 NUMBER AMOUNT 1 $ 6,327 7 30,109 12 33,701 2 4,886 2 4,113 76,614 3,490 24 $ 159,240 100 Personal Services 200 Other Services.. 300 Materials & Supplies 400 Fixed Charges 700 700 CITY OF AUSTIN, TEXAS ACCOUNT NO. 6102 LIBRARIES BRANCH LIBRARY.. 77 EXPENDED ACTUAL ESTIMATED 1955-56 1956-57 PROPOSED 1957-58 $ 4,391 $ 5,610 6,370 370 370 360 320 305 275 500 Maintenance 145 745 800 TOTAL OPERATING EXPENSES $ 5,226 $ 7,030 $ 7,805 900 Property Additions GRAND TOTAL 411 210 205 5,637 $ 7,240 $ 8,010 PERSONAL SERVICES NUMBER 6-1-1957 1 Library Assistant 1 Janitor Janitor P.T. - Merit Increase Extra Help 2 PROPOSED 1957-58 NUMBER AMOUNT 1 2,443 1 2,192 1,214 221 300 2 $ 6,370 CITY OF AUSTIN, TEXAS GENERAL FUND CLEARING ACCOUNTS SUMMARY 701701 78 -EXPENDED- ACTUAL ESTIMATED PROPOSED 1955-56 1956-57 1957-58 OPERATING EXPENSES: Building Maintenance Office Supply Shop Auto Repair Shop Communication Department Tabulating Division Construction Engineering $ 49,046 $ 66,165 $ 76,030 15,025 17,475 18,310 47,709 53,270 55,380 19,722. 25,440 27,580 108,265 126,190 131,050 18,280 36,345 35,770 SUB-TOTAL Deduct: Charges Distributed to Other Divisions TOTAL EXPENSES $ 258,047 $ 324,885 0 $ 344,120 258,047 324,885 -0- 344,120 -0- PROPERTY ADDITIONS: Building Maintenance Office Supply Shop Auto Repair Shop Communication Department Tabulating Division Construction Engineering TOTAL PROPERTY ADDITIONS COMBINED TOTAL: Building Maintenance Office Supply Shop Auto Repair Shop Communication Department Tabulating Division Construction Engineering GRAND TOTAL 106 $ 2,380 $ 2,500 2,153 5,320 4,425 852 2,290 2,050 680 400 9,500 547 210 1,000 1,366 760 2,900 5,704 11,360 22,375 106 $ 2,380 $ 2,500 2,153 5,320 4,425 852 2,290 2,050 680 400 9,500 547 210 1,000 1,366 760 2,900 $ 5,704 $ 11,360 $ 22,375 CITY OF AUSTIN, TEXAS ACCOUNT: NO..9001.. CLEARING ACCOUNTS BUILDING MAINTENANCE EXPENDED- 702702 79 100.. Personal Services 200 Other Services 300 Supplies ACTUAL 1955-56 ESTIMATED 1956-57 PROPOSED 1957-58 $ 24,517 $ 37,490 $ 45,160 71.2 1,810 1,800 23,004 26,665 28,770 400 Fixed Charges 500 Maintenance 813 200 300 ! TOTAL OPERATING EXPENSES $ 49,046 $ 66,165 $ 76,030 900 Property Additions 106 2,380 2,500 TOTAL $ 49,152 $ 68,545 $ 78,530 Deduct: Charges Distributed to Other Divisions ( 49,046) ( 66,165) ( 76,030) GRAND TOTAL $ 106 $ 2,380 $ 2,500 PERSONAL SERVICES NUMBER 6-1-1957 1 Supt Building Maintenance 1 Carpenter-Foreman 1 Foreman-Cabinet Maker 1 Carpenter Furniture Repairman 2 Carpenters Foreman-Painter 3 Sr. Painters 1 Clerk Merit Increase & Extra Help 10 TOTAL PROPOSED 1957-58 NUMBER AMOUNT 1 $ 5,533 1. 4,635 1 4,155 1 3,529 2 6,264 1 4,155 3 10,085 1 2,735 4,069 11 $ 45,160 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9002 CLEARING ACCOUNTS OFFICE SUPPLY SHOP 703703 80 100 Personal Services 200 Other Services 300 Supplies - EXPENDED- ACTUAL 1955-56 ESTIMATED 1956-57 PROPOSED 1957-58 $ 14,754 $ 16,970 $ 17,435 45 60 75 320 500 400 Fixed Charges 500 Maintenance 226 125 300 TOTAL OPERATING EXPENSES $ 15,025 $ 17,475 $ 18,310 900 Property Additions 2,153 5,320 4,425 TOTAL $ 17,178 $ 22,795 $ 22,735 Deduct: Distributed to Other Divisions ( 15,025) ( 17,475) ( 18,310) GRAND TOTAL $ 2,153 $ 5,320 $ 4,425 PERSONAL SERVICES PROPOSED NUMBER 6-1-57 1957-58 NUMBER AMOUNT 1 Print Shop Operator 1 Mimeograph Operator 1 Brunning Machine Operator 2 Printer Helpers 1 $ 4,949 1 3,153 1 2,735 2 4,364 Merit Increase & Extra Help 2,234 5 TOTAL 5 17,435 CITY OF AUSTIN, TEXAS = ACCOUNT NO. 9003 CLEARING ACCOUNTS AUTO REPAIR SHOP 704704 81 EXPENDED- ACTUAL 1955-56 ESTIMATED 1956-57 PROPOSED 1957-58 100 Personal Services $ 44,323 $ 47,070 $ 49,060 200 Other Services 680 800 300 Supplies 3,000 5,020 5,020 400 Fixed Charges 500 Maintenance 386 500 500 TOTAL OPERATING EXPENSES $ 47,709 $ 53,270 $ 55,380 900 Property Additions 852 2,290 2,050 TOTAL $ 48,561 $ 55,560 $57,430 Deduct: Distributed to Other Divisions ( 47,709) ( 53,270) (55,380) GRAND TOTAL $ 852 $ 2,290 $ 2,050 PERSONAL SERVICES PROPOSED NUMBER 6-1-57 1957-58 NUMBER AMOUNT 1 Foreman 1 $ 5,283 1 Storeroom Clerk & Parts Man 1 3,675 6 Mechanics 6 19,982 1 Mechanic Helper 1 3,195 1 Mechanic & Parts Man 4 Wash & Grease Men 1 2,673 4 9,792 Merit Increase & Overtime 4,460 14 TOTAL 14 $ 49,060 705 705 CITY OF AUSTIN, TEXAS ( ACCOUNT NO. 9005 CLEARING ACCOUNTS COMMUNICATION 82 100 Personal Services 200 Other Services 300 Supplies EXPENDED : ACTUAL 1955-56 ESTIMATED 1956-57 PROPOSED 1957-58 $ 13,664 $ 18,580 $ 19,336 275 620 700 5,400 5,960 7,070 400 Fixed Charges 500 Maintenance 383 280 474 TOTAL OPERATING EXPENSES $ 19,722 $ 25,440 $ 27,580 900 Property Additions 680 400 9,500 TOTAL $ 20,402 $ 25,840 $ 37,080 Deduct: Distributed to Other Divisions ( 19,722) ( 25,440) (27,580) GRAND TOTAL $ 680 $ 400 $ 9,500 PERSONAL SERVICES PROPOSED NUMBER 6-1-1957 1957-58 NUMBER AMOUNT 1 Radio Mechanic Class "A" 3 Radio Mechanics Class "C" 1 $ 4,844 3 10,148 Radio Mechanic Class "B" P. T. 2,584 Merit Increase & Overtime 1,760 4 TOTAL 4 $ \ 19,336 100 Personal Services CITY OF AUSTIN, TEXAS ACCOUNT NO. 9006 CLEARING ACCOUNTS TABULATING 200 Other Services 300 Supplies 400 Fixed Charges 500 Maintenance TOTAL OPERATING EXPENSE 900 Property Additions 706706 83 ACTUAL 1955-56 EXPENDED- ESTIMATED PROPOSED 1956-57 1957-58 $ 47,037 $ 54,920 $ 55,425 226 360 1,000 15,378 22,305 19,000 45,482 48,385 55,125 142 220 500 $ 108,265 $ 126,190 $ 131,050 547 210 1,000 $ 108,812 $ 126,400 $ 132,050 . TOTAL Deduct: Distributed to Other Divisions ( 108,265) ( 126,190) ( 131,050) GRAND TOTAL $ 547 $ 210 $ 1,000 PERSONAL SERVICES NUMBER 6-1-1957 PROPOSED 1957-58 NUMBER AMOUNT 1 Supervisor 1 Asst. Supervisor 5 Accounting Machine Operators 1 Card Punch Supervisor 6 Card Punch Operators 1 $ 6,598 1 5,116 5 17,435 1 3,278 7 17,998 Merit Increase & Extra Help 5,000 14 TOTAL 15 $ 55,425 CITY OF AUSTIN, TEXAS 707 707 ACCOUNT NO. 9007 CLEARING ACCOUNTS CONSTRUCTION ENGINEERING EXPENDED- ESTIMATED 1956-57 17,365 $ 23,300 $ 84 EM ACTUAL 1955-56 PROPOSED 1957-58 100 Personal Services $ 30,645 200 Other Services 312 9,705 3,400 300 Supplies 267 2,065 1,025 400 Fixed Charges 72 100 100 500 Maintenance 264 1,175 600 TOTAL OPERATING EXPENSES $ 18,280 $ 36,345 35,770 900 Property Additions 1,366 760 2,900 TOTAL $ 19,646 $ 37,105 $ 38,670 Deduct: Distributed to Other Divisions ( 18,280) ( 36,345) (35,770) GRAND TOTAL $ 1,366 $ 760 $ 2,900 PERSONAL SERVICES $ NUMBER 6-1-1957 1 Supervising Engineer 1 Civil Engineer 1 Jr. Civil Engineer Construction Inspectors 1 Secretary Merit Increase & Overtime 4 TOTAL PROPOSED 1957-58 NUMBER AMOUNT 1 $ 7,955 1 5,888 1 5,053 2 7,537 1 3,069 1,143 6 $ 30,645