618 618 CITY OF AUSTIN, TEXAS CITY OF AUSTIN, TEXAS BUDGET FOR THE FISCAL YEAR ENDING September 10, 1959 OCTOBER 1, 1959 SEPTEMBER 30, 1960 PAGE 619 619 CITY OF AUSTIN, TEXAS = TABLE OF CONTENTS SECTION I M-1 City Manager's Budget Message SECTION II FINANCIAL STATEMENTS 1 Statement of Combined Receipts, Disbursements & Balances, 1958-59 2 Statement of Combined Receipts, Disbursements & Balances, 1959-60 SECTION III GENERAL FUND 3 24 5-6 7 Statement of Receipts, Disbursements & Balances Statement of Estimated Income from Ad Valorem Taxes Statement of General Fund Revenue Statement of Proposed Disbursements SECTION IV GENERAL FUND DEPARTMENTAL BUDGET ADMINISTRATIVE & FINANCE SUMMARY 8 9 City Manager's Office 10 Municipal Court 11 Accounting 12 Tax Office 13 Purchasing 14 City Attorney 15 City Clerk 16 Personnel 17 Planning 18 Civil Defense 19-20 Urban Renewal 21 Municipal Building 22-23 General Overhead 24 PUBLIC SAFETY SUMMARY 25 Police Department 26-27 Civilian Personnel 28 Fire Department 29 Traffic & Transportation 30 Building Inspection 31 Fire Prevention 32 Electric Inspection 33 PUBLIC WORKS SUMMARY 34 Engineering 35-41 Street & Bridge 42-43 Sanitation 44 Cemeteries 45-46 General Parks 47 Airport PAGE CITY OF AUSTIN, TEXAS TABLE OF CONTENTS 62-64 65-68 69 70-78 79 80-81 48 49-51 52-61 SECTION IV CONT'D PUBLIC HEALTH SUMMARY Health Office Hospital T. B. Sanatorium Abattoir RECREATION SUMMARY - Salaries & Current Expenditures LIBRARY, AUDITORIUM & COLISEUM - SUMMARY Libraries 82 Auditorium 83 Coliseum 84 CLEARING ACCOUNTS SUMMARY 85 Building Maintenance 86 Office Supply Shop 87 Auto Repair Shop 88 Communication 89 Tabulating 90 Construction Engineering SECTION V UTILITY FUND 91 92-93 Statement of Receipts, Disbursements and Balances Statement of Revenue SECTION VI DEPARTMENTAL BUDGET UTILITY FUND 94 95-96 97-100 101-103 104 105-106 107-108 Utility - Summary ELECTRIC UTILITY SUMMARY Personal Services Operation & Maintenance Property Additions WATER UTILITY SUMMARY Personal Services 109-111 Operation & Maintenance 111 Property Additions 112-113 SEWER UTILITY - SUMMARY 114-115 Personal Services 116-117 Operation & Maintenance 118 Property Additions 119 CLEARING ACCOUNTS STOREROOM SECTION VII SPECIAL BOND FUNDS 620 620 120 Statement of Authorized - Unissued Bonds 121 GENERAL OBLIGATION BONDS Statement of Receipts, Disbursements & Balances 1958-1959 and 1959-1960 PAGE 122 621 621 CITY OF AUSTIN, TEXAS TABLE OF CONTENTS SECTION VII CONT'D ELECTRIC, WATER & SEWER REVENUE BONDS Statement of Receipts, Disbursements & Balances, 1958-1959 and 1959-1960 123 124 125-127 128-130 131 SECTION VIII BOND & INTEREST RETIREMENT FUNDS GENERAL OBLIGATION BONDS Statement of Tax Levy Statement of Receipts, Disbursements and Balances Statement of Bonded Indebtedness Statement of Interest & Sinking Appropriations Statement of Future Debt Service Requirements ELECTRIC, WATER & SEWER REVENUE BONDS 132 Statement of Receipts, Disbursements & Balances 133 Statement of Future Debt Service Requirements SECTION IX GENERAL FUND 134-137 Classification of Expenditure Accounts 1 622 622 CITY OF AUSTIN, TEXAS SECTION I LETTER OF TRANSMITTAL 623 623 CITY OF AUSTIN, TEXAS ==== August 31, 1959 ГО: The Honorable Mayor and Members of the City Council Austin, Texas In compliance with Article VII, Section 6 of the Austin City Charter, and the Budget Law of the State of Texas, we submit for your consideration the proposed budget of the City of Austin for the twelve month period beginning October 1, 1959 and ending September 30, 1960. So that you might have an opportunity to make comparisons of figures, the budget Statements of Cash Receipts, Disbursements, and Balances, pp. 3 and 91, contain three columns covering the years 1957-58, 1958-59, and 1959-60. GENERAL FUND REVENUES (pp. 5-6) These pages show a detailed breakdown of General Fund resources. Total General Fund revenue is up slightly more than $800,000. About 46% of this increase is from the ;eneral property tax, accounted for by the contemplated five cent increase in the tax rate $220,000) and normal addition of valuations through new buildings ($155,000). Charges for urrent services (including departmental earnings, fees, fines, etc.) are up $430,000 with he largest increase at the Hospital where an additional $200,000 is expected. This will ome partly from increased census and partly from increased rates for rooms and special ervices. The new charges resulting from these rate increases do no more, however, than over the costs of the services provided. The additional $230,000 expected in this category of revenue will come from normal creases in such revenue as well as increased rates. Among the noteworthy increases is an estimated $34,000 from increased building nd plumbing inspection fees which will then just about cover the cost of making these nspections. Health fees and permits, cemetery charges, and recreational earnings are Iso proposed to be increased, but in all three cases, actual expenditures are still above evenue estimates. Auditorium and Coliseum revenue will virtually double last year's budget estimate $40,000 but will still fall short of meeting operating expenses. CITY OF AUSTIN、TEXAS 624 624 M-2 To augment tax and other resources, and provide for the operation of the general government, a transfer from the Utility Fund of $3,950,000 is required. This is $50,000 more than budgeted for the current year and should again call to our minds the importance of seeking and developing alternate sources of revenue which will relieve our Utility operations of this increasing transfer, and at the same time, hold the burden of the property taxpayer to the present level. EXPENDITURES (pp. 7-90) The proposed General Fund operating budget for the year 1959-60 contemplates a total expenditure of $11,011,075, or some $944,000 higher than the current year's level. The 9.4% increase is due primarily to increase in service and facilities required for our growing City. With Austin's population increasing approximately 4.3% each year, activities such as garbage collection, fire and police protection, services at the hospital, and many others must expand year by year or be caught lagging. A shorter work week for firemen and policemen accounts for 2.2% of the proposed expenditure increase. Merit and longevity pay increases for City employees is calculated at an additional 0.9%. The remaining 2% is accounted for by rising prices of supplies and a budget adjustment in payroll brought about by the bi-weekly payroll system used by the City. Property additions from current funds will be increased by $89,000, or about 25%. Most of the increase will go for furniture and equipment at the new Howson Branch Library, the Auditorium, and the new Airport Terminal Building. Except for personnel additions in the Fire Department due to the shorter work week, and an allowance for new personnel or a pay increase in the Police Department due to the same requirement, very few additional personnel are proposed this year. ADMINISTRATIVE (pp. 8-23) Administrative expenses are up somewhat with four increases being significant. The Tax Department operating budget will increase some $20,000, primarily due to the ob of appraising and setting up for the first time, records for the old Summit School CITY OF AUSTIN, TEXAS 625 625 M-3 District which is now a part of Austin Independent School District; $15,000 is allotted for preparation of base maps needed for this area. The sum of $25,000 is proposed for the installation of a civil defense warning system; this money will be matched by the Federal government. Austin is the only major city in the state without a federally approved warning system and this network of sirens will be useful, not only for warning in the event of enemy attack, but also during a natural disaster. Installation of such a warning system will make Austin eligible for federal participation (50-50) in the purchase of radio equipment, emergency power equipment, and other essential facilities for our Fire, Police, and Utility departments. Based on our past purchases of this equipment, the City will recoup its share of the cost of the warning system in two or three years without any difficulty. Municipal Building is allotted $12,000 for improvements and repair. General overhead is increased some $25,000; this account is always a reflection of other department's expenditures and much of the increase this year is due to required retirement system contribution for 50 new employees in Fire and Police Departments, and the increase in social security contributions from 2 1/2% to 3%, effective January 1, 1960. PUBLIC SAFETY (pp. 24-32) Most of the increase in the budget for public safety is in the Fire and Police Departments. The shorter hour requirement accounts for a very substantial part of the ncrease in those departments. The Police Department proposes the addition of 24 patrolnen and 14 civilians to man the force after the 40 hour week is put into effect. Similarly, he Fire Department requires 12 new men to have the same coverage on the new 60 hour veek as they have had on the 63 hour week. The increasing number of traffic signals in the City and their proper maintenance ccounts for most of the budgeted increase in the Traffic and Transportation Department. me new inspector is requested in Building Inspection. With an adequate force of inspectors, he goal this year is to check every building at least three times - layout, framing or code spection, and a final inspection. CITY OF AUSTIN, TEXAS 626 626 M-4 PUBLIC WORKS (pp. 33-47) Public Works budget is up about 8% with the major increases occurring in the Sanitation Division and at the Municipal Airport. Two new routes have been proposed to take care of refuse collection in our growing City, but these will be deferred until midway: in the fiscal year. The Airport will begin to prepare for the opening of the new Terminal Building and its requirement of custodial employees to keep it clean. Set up in property additions in the Airport budget is almost $50,000 to equip the building with furniture and ixtures and install necessary kitchen equipment. The Airport is a revenue producing activity, and next year the revenue will exceed operating costs by $27,000. PUBLIC HEALTH (pp. 48-68) Public Health expenditures are up some $230,000 over the present year. ncreased revenue of $250,000 will be realized, thus reducing the total Public Health leficit by $20,000. The Brackenridge Hospital deficit is estimated at $1,100,000 compared to 1,144,000 for the present year. As mentioned previously, increased census and increased harges should reduce the Hospital deficit some $34, 000. An increased deficit of $17,000 3 expected at the TB Sanitorium. The increase of $43,000 in Abattoir expenditures is based on the assumption that more cattle will be coming to market this fall or winter. If this does not materialize, the new men proposed will not be employed. It should be noted that the present level of 47 mployees as well as the requested level of 56 men is still well below the high of 69 men mployed when the Abattoir was killing some 60,000 head per year. If the projected heavy ill materializes, the Abattoir should break even in its operating income and expense. RECREATION (pp. 69-78) The Recreation Department has been held steady and is up only slightly from this ear. Money budgeted for operations at East District Park was not expended due to delay completion of the pool. The proposed expenditure of $17,670 for this park is higher than e actual expenditures in the current year but is less than the amount budgeted for the year. CITY OF AUSTIN, TEXAS 627627 M-5 LIBRARY (pp. 79-81) Two major Library projects - filling in of the east and west patios on all three levels of the main Library, and the building of the Howson Branch Library, will cause a major increase in Library expenditures for the coming year. Personnel at Howson are budgeted for only 6 months since it is anticipated that it will be mid fiscal year before it is completed. AUDITORIUM & COLISEUM (pp. 79 & 82-83) As activity picks up at the Auditorium, we anticipate the need for slightly more personnel. Bookings are coming in very well for the coming year and January to May of 1960 show almost a full calendar of usage at the Auditorium. Some $39,000 of property additions are budgeted at the Auditorium. Many of these tems were cut from the original bond issue or from earlier budgets and are necessary to adequately care for conventions and shows renting the Auditorium. UTILITY FUND REVENUES (pp. 91-119) Utility revenue for the new year is estimated at $13, 181, 165, an increase of $1,131,000 over the present year. Roughly one million of this increase will be electric evenue and the remainder will be water and sewer revenue. About $240,000 of the electric evenue is expected to come from increased rates required to offset increases in the price f gas. The remainder of the electric revenue increase will result from increased sales. ( EXPENDITUR ES (pp. 94-119) The total Utility Fund operating and maintenance budget proposed for the new year 3 $5,600,335 compared to $4,804, 450 which will be expended this year. On page 101, it hould be noted that fuel costs at the Power Plant will increase some $570,000. Roughly 240,000 of this is expected in increased gas rates charged the City, Virtually all nprovements to the utility system will come, as they have in previous years, from tility revenue bonds. However, some expenditures from current funds will be required to upplement water and sewer bond funds during the year. CITY OF AUSTIN, TEXAS 628 628 M-6 CAPITAL IMPROVEMENTS FROM BONDS GENERAL OBLIGATION BONDS (pp. 120-121) Our general obligation bond funds will enter the new year with net resources of 1,502, 279, all of which is committed to work now in progress or contracted. During the ear 1959-60, it is proposed we sell $2,000,000 tax bonds ($1,000,000 this fall and $1,000,000 the spring of 1960) for a variety of projects. The total year contemplates the sale of $1, 425, 000 of Street Improvement Bonds, 150,000 of Highway Rights-of-Way Bonds, $100,000 of Recreation Bonds, $75,000 of Hospital onds, and $50,000 of Fire Station Bonds. Street Improvements and Drainage The $1,425,000 proposed to be sold for these purposes will be available for a mber of major projects and for some $500,000 worth of miscellaneous street paving, pri arily residential street paving. Major projects will include: ghts-of-Way for Paving: Trinity Street East 16th to East 19th Street 38th Street - Jefferson Street to Lamar Blvd. South 1st Street West Oltorf to St. Elmo Road Riverside Drive East Bouldin Creek to CLLE Parker La, Manchaca Road South Lamar Blvd. to Ben White Blvd. ving: West Oltorf Street MPRR to South Lamar Blvd. Rosewood Avenue - East 11th St. to Hargrave South 1st Street West Oltorf to St. Elmo Road East 45th Street - Duval Street to Airport Blvd. Riverside Dr. East Bouldin Cr. to CLLE Parker La. Manchaca Rd. So. Lamar Blvd. to Ben White Blvd. 38th Street - Jefferson St. to Guadalupe St. Hancock Drive Strass Drive to Burnet Road Trinity Street - East 16th Street to East 19th St. idges and Culverts: Underpass - Westover Road at MPRR Culvert-Rosewood Ave. at Chestnut Ave. Culvert - Manchaca Road South of Lightsey Road Bridge W. 38th at Shoal Creek Bridge Hancock Drive at Shoal Creek Culvert Hancock Drive at Hancock Branch Bridge Trinity Street at Waller Creek 629629 CITY OF AUSTIN, TEXAS M-7 Bridges and Culverts (continued): Bridge West Annie Street at East Bouldin Creek Bridge West Elizabeth at East Bouldin Creek Storm Sewers: South 1st Street West Oltorf to St. Elmo Road Manchaca Rd. So. Lamar Blvd, to Ben White Blvd. So. Lamar Blvd. System Bluebonnet La. to Ann Arbor Waller Creek Improvements - South of Airport Blvd. Boggy Creek East of Bolm Road Hether Street Easement System Highway Rights-of-Way The $350,000 of these bonds will provide money for completion of right-of-way buying on Ben White Boulevard, purchase of land for extension of Highway 183 from Lamar to the Interregional Highway, and widening of East 7th Street including the 7th Street cut-off to 8th Street. These bonds are to be sold this fall. Recreation Proceeds from these bonds to be sold this fall will provide funds for partial development of a number of parks and playgrounds throughout the City. Hospital The $75,000 proposed Hospital Bonds to be sold in the spring will buy necessary ong-life equipment and provide safety wiring in operating rooms. Fire Station These bonds will provide the money for a new Southwest Austin Fire Station o take care of that rapidly growing sector of our community. It is proposed to construct his station next spring so as to be manned by the beginning of the next fiscal year. 630630 CITY OF AUSTIN, TEXAS M-8 REVENUE BONDS (p. 122) Our Revenue Bond funds will enter the new year with net resources of $1,044, 101. During the year 1959-60, it is proposed to sell $10,700,000 of Electric Bonds, $1,070, 000 of Water, and $1,230, 000 of Sewer, or a total of $13,000,000 of Revenue bonds. It is proposed that one-half of each of these amounts be sold this fall. Electric Improvements Naturally, the great bulk of money from these bonds will go for progress payments on the new power plant. A large amount of electrical bond money will also go for enlargement of distribution and transmission facilities and for traffic signals. Water System Improvements We anticipate that need will exist for expansion of Water Treatment Plant #2 by the summer of 1961. In order to have the work completed by that time, it would be necessary to let the contract this winter. The cost of this construction cannot be met by bond funds now available or authorized. For that reason, its construction has been postponed with the hope that water consumption will not reach such peaks as to require rationing before completion of the expansion. Some of the major water system improvements proposed for the new year are: Sludge removal structure and equipment at Filter Plant #1 Completion of 42" main along Spicewood Springs Road to new Reservoir Portion of 54" main from Lamar and 38th St. to Filter Plant #2 24" main on Ben White Blvd. from South Austin Booster Station to Manchaca Road 16" main on new Manor Road from Airport Blvd. to 51st Sewer System Improvements Major sewer system improvements scheduled for the new year include: Govalle Boggy Creek and R.R. to Bryan St. Waller Creek Collector and Relocation Mains Hancock Branch relief mains Bluffington area mains Tannehill Branch main "B" Lift Station improvements Walsh & Taylor sloughs Expansion of Sewage Treatment Plant 631 631 CITY OF AUSTIN, TEXAS M-9 SUMMARY Each year budgetary control is employed in the City of Austin to assist department eads in staying within the money allotted to them. Group and individual conferences are held › discuss budget expenditures including particularly, expenditures for personal services Balaries and wages). Monthly financial reports are prepared, analyzed and used to control ending. In the preparation of this budget, department heads were cautioned to exercise xtreme care in projecting budgetary increases. After all this, cuts were still necessary id have been made to bring this budget into balance. Services and facilities --- some mportant, others less important, have been pared to meet a level of service which we believe financially prudent. Despite these cuts, several revenue increases are proposed. With these increases revenue and the cuts in proposed spending, we present a budget which we believe both the by government and the citizens of Austin can live with, but a budget which is in no respect 'luxury" budget. In closing, I would be remiss if I did not express my appreciation to the departent heads and employees of the City who have made this job of City Manager a pleasant perience. I believe their consistent high quality of work and devotion to duty truly gives : citizens "good government at low cost." All of these employees and I sincerely appreciate the progressive attitude and dership of the City Council in formulating fair policy for the citizens of Austin. Respectfully submitted, الله W. T. Williams, Jr. City Manager CITY OF AUSTIN, TEXAS STATUTORY BOARDS CIVIL SERVICE BOARD PLANNING COMMISSION AUSTIN HOUSING AUTHORITY TAX BOARD OF EQUALIZATION ZONING BOARD OF ADJUSTMENT JOINT AIRPORT ZONING BOARD ORGANIZATION CHART CITY OF AUSTIN, TEXAS SEPTEMBER 1959 STATUTORY BOARDS ORDINANCE BOARDS CONST. PERSONNEL PE MORGETTE VOTERS CITY COUNCIL CITY MANAGER WT. WILLIAMS, JR. ASST. CITY MANAGER TEDRELL BLOOGETT PLANNING HOYLE OSBORNE TAX T.B. MARSHALL URBAN RENEWAL W. GOLDEN ORDINANCE ELECTRIC BOARD HOSPITAL. BOARD LIBRARY COMMISSION MOTION PICTURE BOARD BOARDS PLUMBING BOARD NAVIGATION BOARD RETIREMENT BOARD SOLICITATION BOARD PARK & RECREATION BOARD CIVIL DEFENSE COUNCIL BUILDING STANDARDS COMMISSION CITY COURT PATH DOUGHERTY CITY CLERK MRS. ELSIE WOOSLEY PURCHASING QG. BRUSH FINANCE J.D. HUFFMAN JR. ENGINEERING AM ELDRIDGE LEGAL DODEN ESKEW POLICE R.A. MILES FIRE PROTECTION FIRE PREVENTION R.H. DICKERSON RECREATION W.L. HEATON B.5. SHEFFIELD & TREATMENT A.H. ULL RICH HOSPITAL ARANDALL WATER & SEWER DISTRIBUTION AR DAVI LIBRARIES MISS MARY RICE ABATTOIR TE PERRY HEALTH OR. 6.M. PRIMER TABULATING LFRANK KUSE AUDITORIUM WATERING BRACKEDGE OF PUBLIC WORKS TRACES AND HECTRIC CENTRAL WAL.COLL F.IV. TRAFFIC TRANSPORTATION WHKLAPPROTH UTILITY DC. KINNEY WIGINTON S.R. ROUNTREE JR FILTRATION PLANT NO.1 JC. BOLLINGS FILTRATION PLANT NO.2 FRANCIS BENOIT ר TRE BEANT DISTATUTION M.S. SMITH KR WATER ENGINEERING B.F. PRIEST E. PLURBER JR. W.H. HILL KRSCHMIDT STREETS & BRIDGES SANITATION C.C. ANDERSON GENERAL PARKS ON OLLE JR.! INSPECTIONS J.C. ECKERT = DEPARTMENT = DIVISION ASSISTANT R.E. BECKHAM SEWER DISTRIBUTION SA OARZA Γ COMMUNICATIONS POWER TELECTRIC ニニニコ PLANT J.C. BLANKENSHIP BUILDING MAINTENANCE 2.H. BROWN i DISTRIBUTION T.L. TURNER CEMETERIES W.N. OSBURN L AUTO REPAIRS DAVE WIEBE MUNICIPAL AIRPORT VANCE MURPHY - 632632 633 633 CITY OF AUSTIN, TEXAS SECTION II FINANCIAL STATEMENTS STATEMENT OF COMBINED ESTIMATED RECEIPTS, DISBURSEMENTS AND BALANCES OPERATING FUNDS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1959 CITY OF AUSTIN, TEXAS 634 634 Revenue RECEIPTS: Borrowings: Proceeds from Sale of Bonds: General Obligations Utility Revenue Premium & Accrued Interest Interest on Investments Customer's Service Deposits From Other Agencies: Federal Aviation Authority Property Owners Share of Paving Costs Private Donations TOTAL RECEIPTS Resources Brought Forward TOTAL RESOURCES DISBURSEMENTS: Operating Expenses Property Additions Refunds to Sub-dividers Prepaid Insurance DEBT SERVICE: General Obligation Bonds Notes Paid Utility Revenue Bonds TOTAL DISBURSEMENTS Balances Before Transfers Inter-fund Transfers-Add Inter-fund Transfers-Deduct ESTIMATED NET RESOURCES COMBINED TOTAL GENERAL FUND UTILITY FUND INTEREST & SINKING BOND GENERAL REVENUE FUNDS $20,187,102 $ 6,614,719 $12,050,180 $ 1,522,203 $ $ 3,500,000 13,100,000 3,500,000 13,100,000 26,340 120,453 40,000 130,567 460,257 63,329 4,850,468. 181,058 85,145 560,815 5,312 21,028 31,765 88,688 40,000 130,567 460,257 63,329 $17,254,153 2,278,086 1,745,364 $18,999,517 $ 16,603,137 $37,628,048 $ 6,614,719 $12,090,180 $ 1,559,280 $ 109,716 $42,478,516 $ 6,795,777 $12,175,325 $ 2,120,095 $ 2,387,802 $14,871,575 $10,067,125 $ 4,804,450 $ 17,137,227 173,000 34,000 1,723,315 3,500 2,349,566 364,890 3,500 169,200 173,000 34,000 1,723,315 $ 2,349,566 $36,292,183 $10,435,515 $ 5,180,650 $ 1,723,315 $ 2,349,566 $ 6,186,333 ($ 3,639,738) $ 6,994,675 $ 396,780 $ 38,236 6,799,611 6,799,611 $ 6,186,333 $ 3,900,000 150,000 6,649,611 2,749,611 $16,603,137 $ 2,396,380 150,000 110,262 $ 345,064 $ 396,780 $ 2,787,847 $ 2,546,380 1 STATEMENT OF COMBINED ESTIMATED RECEIPTS, DISBURSEMENTS AND BALANCES OPERATING FUNDS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1960 CITY OF AUSTIN, TEXAS = Revenue RECEIPTS: Borrowings: Proceeds from Sale of Bonds: General Obligations Utility Revenue Interest on Investments Sub-dividers Deposits From Other Agencies: Federal Aviation Authority Property Owners Share of Paving Costs TOTAL RECEIPTS Resources Brought Forward TOTAL RESOURCES DISBURSEMENTS: Operating Expenses Property Additions Refunds to Sub-dividers DEBT SERVICE: General Obligation Bonds Notes Paid Utility Revenue Bonds TOTAL DISBURSEMENTS Balances Before Transfers Inter-fund Transfers-Add Inter-fund Transfers-Deduct ESTIMATED NET RESOURCES COMBINED TOTAL GENERAL FUND UTILITY FUND INTEREST & SINKING BOND GENERAL REVENUE FUNDS $ $22,185,520 $ 7,419,145 $13,181,165 $ 1,585,210 $ 2,000,000 13,000,000 88,000 45,000 45,000 600,000 800,000 6,186,333 345,064 396,780 88,000 $38,718,520 $ 7,419,145 $13,226,165 $ 1,585,210 $ 88,000 110,262 2,787,847 $44,904,853 $ 7,529,407 $13,571,229 $ 1,981,990 $ 2,875,847 $16,611,410 $11,011,075 $ 5,600,335 $ 19,545,051 150,000 1,717,265 2,500 2,593,058 453,870 2,500 362,290 150,000 1,717,265 $ 2,593,058 $40,619,284 $11,467,445 $ 6,112,625 $ 1,717,265 $ 2,593,058 2,000,000 13,000,000 600,000 800,000 $16,400,000 2,546,380 $18,946,380 $ 18,728,891 $18,728,891 $ 4,285,569 ($ 3,938,038) $ 7,458,604 $ 264,725 $ 282,789 $ 217,489 7,105,602 7,105,602 3,950,000 $4,285,569 $ 7,105,602 3,155,602 11,962 $ 353,002 $ 264,725 $ 3,438,391 $ 217,489 635635 2 636636 CITY OF AUSTIN, TEXAS SECTION III GENERAL FUND CITY OF AUSTIN, TEXAS GENERAL FUND STATEMENT OF RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEARS AS SHOWN OCTOBER 1, TO SEPTEMBER 30 43637 3 RECEIPTS: ACTUAL 1957-58 ESTIMATED 1958-59 PROPOSED 1959-60 Revenue Borrowings Notes Payable Advance for Construction Resources Brought Forward TOTAL RESOURCES BEFORE $5,639,807.25 $ 6,614,719 $ 7,419,145 11,000.00 20,434.85 181,058 110,262 TRANSFERS $ 5,671,242.10 $ 6,795,777 $ 7,529,407 TRANSFERS FROM OTHER FUNDS: Utility Fund TOTAL RESOURCES $ 3,970,000.00 $ 3,900,000 $ 3,950,000 $ 9,641,242.10 $10,695,777 $11,479,407 DISBURSEMENTS: OPERATING EXPENSES: Administrative $1,323,390.86 $ 1,476,155 $ 1,584,990 Public Safety 2,603,452,40 2,884,440 3,289,650 Public Works 1,681,539.15 1,873,190 1,997,710 Public Health 2,758,315.67 2,977,005 3,210,620 Recreation 500,186.98 507,240 531,695 Libraries 249,913.19 274,975 300,240 Auditorium & Coliseum 3,216.18 74,120 96,170 TOTAL OPERATING EXPENSES $ 9,120,014.43 $10,067,125 $11,011,075 PROPERTY ADDITIONS: Administrative $ 9,682.54 $ 18,335 $ 62,715 Public Safety 115,352.62 82,820 91,150 Public Works 137,986.58 142,205 181,035 Public Health 18,405.79 25,190 22,395 18,639.76 32,540 15,205 7,089.63 7,235 22,035 1,526.50 37,440 39,735 15,434.53 19,125 19,600 Recreation Libraries Auditorium & Coliseum Clearing Accounts TOTAL PROPERTY ADDITIONS OTHER DISBURSEMENTS: Increase in Inventories Notes Paid Refund of Advance for Const. TO OTHER FUNDS: Auditorium Bond Fund TOTAL DISBURSEMENTS NET RESOURCES $ 324,117.95 $ 364,890 $ 453,870 $( 1,248.51) $ $ 17,300.00 3,500 2,500 $ $ 150,000 $ $ 9,460,183.87 $10,585,515 $11,467,445 $ 181,058.23 $ 110,262 $ 11,962 CITY OF AUSTIN, TEXAS == ESTIMATED INCOME FROM AD VALOREM TAXES CURRENT ROLL AND PRIOR ROLLS ASSESSED JANUARY 1, 1958 COLLECTIBLE OCTOBER 1, 1958 638 638 4 GENERAL FUNDS SINKING COMBINED TOTAL ASSESSED VALUATIONS: REAL PROPERTY: Land Improvements TOTAL REAL PERSONAL: TOTAL ASSESSED VALUATIONS Tax Rate per $100 Valuation Amount of Levy $129,211,080 $129,211,080 263,661,070 263,661,070 392,872,150 72,410,960 392,872,150 $129,211,080 263,661,070 392,872,150 72,410,960 72,410,960 465,283,110 465,283,110 465,283,110 .76 .34 1.10 3,536,102.36 1,582,025.91 5,118,128.27 Estimated Percent Collectible 91.00 91.00 91.00 Estimated Amount Collectible 3,217,853 1,439,645 4,657,498 Estimated Delinquent Collectible TOTAL ESTIMATED COLLECTIBLE 176,805 79,100 255,905 3,394,658 1,518,745 4,913,403 ESTIMATED PERCENT COLLECTIBLE TO CURRENT ROLL 96.00 96.00 96.00 ESTIMATED INCOME FROM AD VALOREM TAXES CURRENT ROLL AND PRIOR ROLLS ASSESSED JANUARY 1, 1959 COLLECTIBLE OCTOBER 1, 1959 FUNDS GENERAL SINKING COMBINED TOTAL ASSESSED VALUATIONS: REAL PROPERTY: Land Improvements TOTAL REAL PERSONAL: TOTAL ASSESSED VALUATION Tax Rate per $100 Valuation Amount of Levy Estimated Percent Collectible $135,440,140 275,707,790 411,147,930 73,457,010 $135,440,140 275,707,790 411,147,930 73,457,010 484,604,940 484,604,940 $135,440,140 275,707,790 411,147,930 73,457,010 484,604,940 .81 .34 1.15 3,925,300 1,647,656 5,572,956 91.00 91.00 91.00 Estimated Amount Collectible 3,572,023 1,499,370 5,071,393 Istimated Delinquent Collectible OTAL ESTIMATED COLLECTIBLE 196,265 82,380 3,768,288 1,581,750 ESTIMATED PERCENT COLLECTIBLE TO CURRENT ROLL 96.00 96.00 278,645 5,350,038 96.00 CITY OF AUSTIN, TEXAS GENERAL FUND REVENUE FOR THE FISCAL YEARS AS SHOWN OCTOBER 1, TO SEPTEMBER 30 639 639 ACTUAL 1957-58 ESTIMATED 1958-59 PROPOSED 1959-60 GENERAL PROPERTY TAXES: Current Years' Levy $ 2,537,640 $ 3,217,850 $ 3,572,020 Prior Years' Levy Interest and Penalties 149,123 176,805 196,265 51,268 60,700 62,900 TOTAL GENERAL PROPERTY TAXES $ 2,738,031 $ 3,455,355 $ 3,831,185 OTHER LOCAL TAXES: FRANCHISE: Austin Transit Company $ $ 2,000 $ 2,000 Southwestern Bell Telephone Co. 1,250 1,250 1,250 Southern Union Gas Compnay 1,250 1,250 1,250 TOTAL FRANCHISE $ 2,500 $ 4,500 $ 4,500 GROSS RECEIPTS: Austin Transit Company $ 11,358 $ 15,000 $ 15,000 Southwestern Bell Telephone Co. 92,628 97,335 102,200 Southern Union Gas Company 75,843 82,580 86,700 Taxicabs 14,479 15,000 15,000 TOTAL GROSS RECEIPTS $ 194,308 $ 209,915 $ 218,900 LICENSES AND PERMITS: Vehicles and Drivers $ 512 $ 500 $ 500 Amusement Parking Meters Beer and Liquor Food Permits Büsiness Plumbing and Building 208,637 210,000 215,000 9,972 10,750 10,750 18,073 18,185 19,000 478 455 455 1,944 2,700 1,350 37,618 43,000 78,105 Animal Sundry 3,802 6,000 6,000 3,814 4,275 4,275 TOTAL LICENSES & PERMITS $ 284,850 FINES, FORFEITURES & PENALTIES: $ 295,865 $ 335,435 Library Court Pound & Traffic $ 10,414 $ 12,925 $ 14,000 331,831 332,575 360,000 105,748 106,730 110,000 TOTAL FINES, FORFEITURES & PENALTIES $ 447,993 $ 452,230 $ 484,000 5 CITY OF AUSTIN, TEXAS GENERAL FUND REVENUE FOR THE FISCAL YEARS AS SHOWN OCTOBER 1, TO SEPTEMBER 30 640 640 ACTUAL ESTIMATED PROPOSED 1957-58 1958-59 1959-60 FROM USE OF MONEY & PROPERTY: Interest, Exchange, Etc. Rent Property $ 10,840 $ 13,255 $ 14,000 11,093 12,145 12,250 TOTAL FROM USE OF MONEY & PROPERTY $ 21,933 $ 25,400 $ 26,250 FROM OTHER AGENCIES: State of Texas Gas Tax w $ 3,283 $ 3,100 $ 3,200 Austin Housing Authority 6,419 7,725 7,725 Austin Public Schools 103,000 126,295 151,965 Private Sources 6,000 General Government TOTAL FROM OTHER AGENCIES CHARGES FOR CURRENT SERVICES: Protective Inspection Street & Bridge Cemeteries $ 118,702 $ 137,120 $ 162,890 $ 2,991 $ 3,000 $ 3,000 45,199 47,500 50,000 5,861 28,000 28,000 60,395 52,8 52,850 60,600 Airport Health 67,578 88,525 96,265 13,247 14,560 12,000 Abattoir 234,598 207,305 270,250 Hospital 1,243,025 1,365,470 1,564,400 T. B. Sanatorium 8,678 18,000 15,000 Recreation 146,333 135,960 175,970 28,665 52,000 19,710 28,500 Auditorium Coliseum TOTAL CHARGES FOR CURRENT SERVICES SALE OF PROPERTY: Sale of Land & Buildings TOTAL GENERAL FUND REVENUE $ 1,827,905 $2,009,545 $ 2,355,985 $ 3,585 $ 24,790 $ $ 5,639,807 $ 6,614,720 $ 7,419,145 6 CITY OF AUSTIN, TEXAS GENERAL FUND SUMMARY ACTUAL 1957-58 EXPENDED ESTIMATED 1958-59 641 641 PROPOSED 1959-60 Administrative OPERATING EXPENSES: $ 1,323,392 $ 1,476,155 $ 1,584,990 Public Safety 2,603,452 2,884,440 3,289,650 Public Works 1,681,537 1,873,190 1,997,710 Public Health 2,758,317 2,977,005 3,210,620 Recreation 481,541 507,240 531,695 Libraries 249,913 274,975 300,240 Auditorium & Coliseum 21,862 74,120 96,170 $ Libraries TOTAL EXPENSES PROPERTY ADDITIONS: Administrative Public Safety Public Works Public Health Recreation Auditorium & Coliseum Clearing Accounts TOTAL PROPERTY ADDITIONS $ 324,118 $ 364,890 $ 453,870 $ 1,333,073 $ 1,494,490 $ 1,647,705 $ 9,120,014 $10,067,125 $11,011,075 9,681 $ 18,335 $ 62,715 115,354 82,820 91,150 137,987 142,205 181,035 18,405 25,190 22,395 18,640 32,540 15,205 7,090 7,235 22,035 1,527 37,440 39,735 15,434 19,125 19,600 COMBINED TOTAL: Administrative Public Safety 2,718,806 2,967,260 3,380,800 Public Works 1,819,524 2,015,395 2,178,745 Public Health 2,776,722 3,002,195 3,233,015 Recreation 500,181 539,780 546,900 Libraries 257,003 282,210 322,275 Auditorium & Coliseum 23,389 111,560 135,905 Clearing Accounts 15,434 19,125 19,600 GRAND TOTAL $ 9,444,132 $10,432,015 $11,464,945 7 642 642 CITY OF AUSTIN, TEXAS SECTION IV DEPARTMENTAL BUDGET GENERAL FUND 643 643 CITY OF AUSTIN, TEXAS 8 GENERAL FUND ADMINISTRATIVE SUMMARY EXPENDED ACTUAL ESTIMATED PROPOSED 1957-58 1958-59 1959-60 OPERATING EXPENSES: City Manager's Office $ 43,559 $ 50,565 $ 50,980 Municipal Court 46,556 54,330 61,425 Accounting 124,769 146,450 157,145 Tax Office 232,989 258,980 278,170 Purchasing Office 24,472 26,610 28,085 City Attorney 54,112 63,730 74,085 City Clerk 14,828 16,810 17,615 Personnel Administration 48,856 59,615 62,875 Planning 81,865 84,385 97,025 Civil Defense 2,412 3,710 6,050 Urban Renewal Federal Funds Urban Renewal - City Funds 4,777 7,240 12,020 Municipal Building 127,900 124,425 135,115 General Overhead 516,297 579,305 604,400 TOTAL EXPENSES $ 1,323,392 $ 1,476,155 $ 1,584,990 PROPERTY ADDITIONS: City Manager's Office $ 302 $ 1,145 $ 100 Municipal Court 497 500 500 Accounting 1,188 5,250 1,800 Tax Office 2,336 3,500 19,800 Purchasing Office 837 425 625 City Attorney 18 2,000 450 City Clerk 450 485 400 Personnel Administration 598 400 600 Planning 1,090 3,585 1,100 Civil Defense 187 25,000 Urban Renewal - Federal Funds Urban Renewal City Funds 613 100 340 Municipal Building 1,565 945 12,000 TOTAL PROPERTY ADDITIONS $ 9,681 $ 18,335 $ 62,715 COMBINED TOTAL: Total Expenses $ 1,323,392 $ 1,476,155 $ 1,584,990 Total Property Additions 9,681 18,335 62,715 GRAND TOTAL $ 1,333,073 $ 1,494,490 $ 1,647,705 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1002 ADMINISTRATIVE & FINANCE CITY MANAGER 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance 644 644 9 EXPENDED ACTUAL 1957-58 ESTIMATED PROPOSED 1958-59 1959-60 $ 36,641 $ 42,680 $ 44,740 3,859 5,525 3,425 1,105 1,165 1,600 1,889 1,100 1,115 65 95 100 43,559 $ 50,565 $ 50,980 302 1,145 100 $ 43,861 $ 51,710 $ 51,080 PERSONAL SERVICES TOTAL OPERATING EXPENSES $ 900 Property Additions GRAND TOTAL NUMBER 6-1-1959 1 City Manager 1 Asst. City Manager 1 Administrative Assistant 1 Executive Secretary 1 Secretary Administrative Intern Merit Increase 5 TOTAL PROPOSED 1959-60 NUMBER AMOUNT 1 $ 17,279 1 9,512 1 4,490 1 4,852 1 3,979 1 3,128 1,500 6 $ 44,740 100 Personal Services CITY OF AUSTIN, TEXAS ACCOUNT NO. 1003 ADMINISTRATIVE & FINANCE MUNICIPAL COURT 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL OPERATING EXPENSES 900 Property Additions GRAND TOTAL 645645 10 EXPENDED ACTUAL ESTIMATED PROPOSED 1957-58 1958-59 1959-60 $ 42,193 $ 48,520 $ 55,255 3,716 4,960 4,970 426 650 1,000 221 200 200 $ 46,556 $ 54,330 $ 61,425 497 500 500 $ 47,053 $ 54,830 $ 61,925 PERSONAL SERVICES PROPOSED NUMBER 1959-60 6-1-1959 1 Judge NUMBER AMOUNT 1 $ 8,214 1 Corp. Court Clerk 1 5,341 2 Deputy Clerks 10 Clerk Typists 2 7,320 Deputy Clerk Part Time 2,581 10 24,919 Court Baliff 1 5,680 Merit Increase, Vac. Relief & Extra Help 1,200 14 TOTAL 15 $ 55,255 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1101 ADMINISTRATIVE & FINANCE ACCOUNTING 646 646 11 EXPENDED ACTUAL ESTIMATED PROPOSED 1957-58 1958-59 1959-60 100 Personal Services $ 97,728 $ 114,000 $ 120,000 200 Other Services 5,824 5,970 6,880 300 Materials & Supplies 2,363 2,015 2,010 400 Fixed Charges 17,472 23,065 26,755 500 Maintenance 1,382 1,400 1,500 TOTAL OPERATING EXPENSES $ 124,769 $ 146,450 $ 157,145 900 Property Additions 1,188 5,250 1,800 GRAND TOΤΑΙ, $ 125,957 $ 151,700 $ 158,945 PERSONAL SERVICES PROPOSED NUMBER 1959-60 6-1-1959 NUMBER AMOUNT 1 Director of Finance 1 $ 11,449 1 Asst. Director of Finance 1 7,129 2 Supervisor Accountants 2 12,172 5 Accountants 5 22,620 4 Accounts Payable Clerks 4 14,811 2 Payroll Clerks 2 9,704 2 Timekeepers 2 Cashiers 1 Machine Operator-Supervisor 2 5,065 2 6,767 1 3,979 2 Bookkeeping Machine Operators 1 Chief Auditor Taxicab 2 Inspectors Taxicab 1 Clerk Typist Taxicab Merit Increase & Extra Help 26 TOTAL 2 5,469 - 1 5,703 2 7,788 1 2,703 4,641 26 $ 120,000 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1102 ADMINISTRATIVE & FINANCE TAX OFFICE 647 647 12 EXPENDED ACTUAL ESTIMATED PROPOSED 1957-58 1958-59 1959-60 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance $ 180,824 $ 203,010 $ 215,190 21,322 21,145 21,700 2,512 1,850 2,700 27,301 31,925 37,580 1,030 1,050 1,000 TOTAL OPERATING EXPENSES $ 232,989 $ 258,980 $ 278,170 900 Property Additions GRAND TOTAL 2,336 3,500 19,800 $ 235,325 $ 262,480 $ 297,970 PERSONAL SERVICES PROPOSED NUMBER 1959-60 6-1-1959 NUMBER AMOUNT 1 Tax Assessor-Collector 1 $ 10,810 1 Asst. Tax Assessor-Collector 1 6,767 1 Tax Attorney 1 7,363 1 Investigator for Tax Suits 1 4,107 6 Building Appraisers 8 40,922 2 Land Appraisers 3 15,449 5 Personal Property Appraisers 6 29,516 12 Records Clerks 11 32,259 4 Asst. Records Clerks 5 15,066 1 Information & Credit Clerk 1 2,894 2 Draftsmen 2 7,129 1 Tax Collection Supervisor 1 5,235 4 Tax Collection Clerks 5 14,598 1 Secretary 1 Coordinating Accountant 1 Suit Clerk 2 Accounts Receivable Clerks 4 Clerk Typist Merit Increase & Extra Help 50 TOTAL 1 3,022 1 5,235 1 3,235 2 5,469 1 2,405 3,709 52 $ 215,190 CITY OF AUSTIN. TEXAS ACCOUNT NO. 1105 ADMINISTRATIVE & FINANCE PURCHASING 648648 13 EXPENDED ACTUAL ESTIMATED PROPOSED 1957-58 1958-59 1959-60 100 Personal Services $ 21,398 $ 22,920 $ 24,070 200 Other Services 2,499 2,970 3,165 300 Materials & Supplies 282 355 350 400 Fixed Charges 183 215 250 500 Maintenance ( 110 150 250 TOTAL OPERATING EXPENSES $ 24,472 $ 26,610 $ 28,085 900 Property Additions 837 425 625 GRAND TOTAL $ 25,309 $ 27,035 $ 28,710 PERSONAL SERVICES PROPOSED NUMBER 1959-60 6-1-1959 NUMBER AMOUNT 1 Purchasing Agent 1 $ 8,023 1 Asst. Purchasing Agent 1 4,660 1 Chief Clerk 1 3,235 3 Clerk Typist 3 7,810 Merit Increase 342 6 TOTAL 6 $ 24,070 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1201 ADMINISTRATIVE & FINANCE CITY ATTORNEY 644649 14 EXPENDED ACTUAL ESTIMATED PROPOSED 1957-58 1958-59 1959-60 100 Personal Services $ 48,839 $ 57,000 $ 66,155 200 Other Services 300 Materials & Supplies 400 Fixed Charges 2,621 579 1,774 3,785 800 1,795 800 1,700 5,130 500 Maintenance TOTAL OPERATING EXPENSES 900 Property Additions GRAND TOTAL NUMBER 6-1-1959 299 350 300 $ 54,112 $ 63,730 $ 74,085 18 2,000 450 $ 54,130 65,730 $ 74,535 PERSONAL SERVICES 1 City Attorney 5 Asst. City Attorneys 1 Property Agent 3 Secretaries 10 Merit Increase & Extra Help TOTAL PROPOSED 1959-60 NUMBER AMOUNT 1 $ 10,810 5 30,068 1 5,341 4 16,024 3,912 11 66,155 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1302 ADMINISTRATIVE & FINANCE CITY CLERK 650650 15 EXPENDED ACTUAL ESTIMATED PROPOSED 1957-58 1958-59 1959-60 100 Personal Services $ 13,781 $ 15,490 $ 15,995 200 Other Services 523 695 820 300 Materials & Supplies 433 515 620 400 Fixed Charges 67 70 80 500 Maintenance 24 40 100 TOTAL OPERATING EXPENSES $ 14,828 $ 16,810 $ 17,615 900 Property Additions GRAND TOTAL 450 485 400 $ 15,278 $ 17,295 $ 18,015 PERSONAL SERVICES PROPOSED NUMBER 1959-60 6-1-1959 NUMBER AMOUNT 1 City Clerk 1 $ 5,595 1 Asst. City Clerk 1 3,960 2 Clerk Typist 2 5,915 Merit Increase & Extra Help 525 4 TOTAL 4 $ 15,995 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1501 ADMINISTRATIVE & FINANCE PERSONNEL 651651 16 EXPENDED ACTUAL ESTIMATED PROPOSED 1957-58 1958-59 1959-60 100 Personal Services 200 Other Services $ 42,446 $ 52,000 $ 56,760 4,910 5,900 4,150 300 Materials & Supplies 1,106 1,215 1,365 400 Fixed Charges 279 400 500 500 Maintenance 115 100 100 TOTAL OPERATING EXPENSES 48,856 $ 59,615 $ 62,875 900 Property Additions 598 400 600 GRAND TOTAL 49,454 $ 60,015 $ 63,475 PERSONAL SERVICES NUMBER 6-1-1959 1 Personnel Director 1 Asst. Personnel Director 1 Job Analyst 1 Safety Supervisor 1 Workmen's Compensation Supervisor 1 Personnel Interviewer 1 Record Clerk 1 Secretary 1 Insurance Clerk 1 Job Evaluation & Safety Clerk Personnel Clerk Part Time 1 Training Supervisor Merit Increase & Extra Help 11 TOTAL 5,448 PROPOSED 1959-60 NUMBER AMOUNT 1 $ 7,342 1 6,788 1 5,703 1 1 1 1 1 3,128 1 1 1. 5,341 ப் 4,128 3,447 3,532 3,192 2,426 3,681 2,604 11 $ 56,760 100 Personal Services CITY OF AUSTIN, TEXAS 652 652 ACCOUNT NO. 1502 ADMINISTRATIVE & FINANCE PLANNING 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance 17 EXPENDED مه ACTUAL ESTIMATED 1957-58 1958-59 PROPOSED 1959-60 $ 69,518 $ 76,240 $ 87,135 8,267 4,135 5,350 3,589 3,380 3,560 327 345 675 164 285 305 $ 81,865 $ 84,385 $ 97,025 1,090 3,585 1,100 $ 82,955 $ 87,970 $ 98,125 PERSONAL SERVICES TOTAL OPERATING EXPENSES 900 Property Additions GRAND TOTAL PROPOSED NUMBER 6-1-1959 1959-60 NUMBER AMOUNT 1 Zoning Clerk 1 1 Director of Planning 1 Projects Assistant Part Time 1 Administrative Secretary PLAN ADMINISTRATIVE SECTION: 1 Chief, Plan Administration 1 Administrative Assistant Planning Aide "C" Planning Aide "C" Part Time Subdivision Clerk ADVANCED PLANNING SECTION: 1 Chief, Advanced Planning 1 $ 8,542 3,575 1 4,852 1 5,703 1 4,107 1 3,128 2,266 1. 2,703 1 2,703 1 5,639 1 Planner 1 5,192 1 Associate Planner 1 4,767 1 Research Analyst 1 5,001 1. Secretary Librarian 1 2,958 PLAN ENGINEERING SECTION: 1 Development Engineer 1 7,512 Planning Assistant 1 5,128 1 Clerk Receptionist 1 2,639 1 Draftsman "B" 1 3,532 1 Planning Aide "B" 1 3,320 Merit Increase & Extra Help 3,868 16 TOTAL 17 $ 87,135 CITY OF AUSTIN, TEXAS 633 653 ACCOUNT NO.1504 ADMINISTRATIVE & FINANCE CIVIL DEFENSE 18 EXPENDED ACTUAL 1957-58 ESTIMATED 1958-59 PROPOSED 1959-60 100 Personal Services $ 2,208 $ 3,180 $ 3,435 200 Other Services 78 35 2,515 300 Materials & Supplies 126 495 100 400 Fixed Charges 500 Maintenance TOTAL OPERATING EXPENSES 900 Property Additions GRAND TOTAL NUMBER 6-1-1959 1 Secretary Merit Increase 1 TOTAL $ 2,412 $ 3,710 $ 6,050 187 25,000 $ 2,599 $ 3,710 $ 31,050 PERSONAL SERVICES PROPOSED 1959-60 NUMBER AMOUNT 1 $ 3,235 200 1 $ 3,435 654 654 CITY OF AUSTIN, TEXAS 19 ACCOUNT NO. 1505 ADMINISTRATIVE & FINANCE URBAN RENEWAL FEDERAL FUNDS EXPENDED ACTUAL ESTIMATED PROPOSED 1957-58 1958-59 1959-60 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges $ $ 25,320 $ 45,290 15,210 17,405 595 630 15 4,600 500 Maintenance 120 TOTAL OPERATING EXPENSES $ $ 41,140 $ 68,045 900 Property Additions 105 6,155 TOTAL $ $ 41,245 $ 74,200 LESS: Federal Advance (41,245) ( 74,200) GRAND TOTAL $ -0 $ -0- PERSONAL SERVICES NUMBER 6-1-1959 1 Director Assistant Director (as needed) Executive Secretary 1 Planner 1 Assistant Planner Draftsman Part Time Research Analyst Part Time Real Estate Officer Part Time 1 Relocation Specialist Part Time Merit Increase & Extra Help 4 TOTAL PROPOSED 1959-60 NUMBER AMOUNT 1 $ 8,640 5,040 1 3,341 1 4,916 1 4,511 3,550 2,700 3,455 1,955 7,182 4 $ 45,290 CITY OF AUSTIN, TEXAS ACCOUNT NO. 1506 ADMINISTRATIVE & FINANCE URBAN RENEWAL CITY FUNDS 155 655 20 EXPENDED ACTUAL 1957-58 ESTIMATED PROPOSED 1958-59 1959-60 $ 3,739 $ 5,505 $ 8,885 656 1,255 2,660 263 300 310 80 140 125 39 40 40 4,777 $ 7,240 $ 12,020 613 100 340 $ 5,390 $ 7,340 $ 12,360 PERSONAL SERVICES 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL OPERATING EXPENSES 900 Property Additions GRAND TOTAL NUMBER 6-1-1959 1 Housing Investigator 1 Clerk Typist Part Time Statistician, Part Time Merit Increase & Extra Help 2 TOTAL PROPOSED 1959-60 NUMBER AMOUNT 1 $ 4,511 1,880 2,000 494 1 $ 8,885 656 656 CITY OF AUSTIN, TEXAS 21 ACCOUNT NO. 1711 ADMINISTRATIVE & FINANCE MUNICIPAL BUILDING 100 Personal Services 200 Other Services. 300 Materials & Supplies 400 Fixed Charges. 500 Maintenance TOTAL OPERATING EXPENSES 900 Property Additions GRAND TOTAL EXPENDED ACTUAL 1957-58 ESTIMATED PROPOSED 1958-59. 1959-60 $ 67,541 $ 74,740 $ 85,310 32,248 35,885 38,220 4,622 6,015 6,485 780 390 200 4,900 $ 22,709 7,395 127,900 $ 124,425 $ 1,565 945 135,115 12,000 129,465 $ 125,370 $ 147,115 PERSONAL SERVICES NUMBER 6-1-1959 1 Chief Office Service Division 1 Building Maintenance Supervisor 1 Office Supply Clerk 1 Receptionist 3 Ρ.Β.Χ. Operators P.B.X. Operator Part Time 1 Records Supervisor 2 Microfilm Operators NUMBER 1 1 1 1 3 1 2 PROPOSED 1959-60 $ AMOUNT 5,703 4,469 3,724 3,022 8,747 428 3,979 6,129 ΕΠ 7 Janitors 1 Elevator Operator 1 Maid 2 Night Watchmen 1 Records Storage Clerk 1 Mail Clerk 1 Messenger 1 25 Unclassified : Merit Increase & Extra Help" TOTAL 7 1 1 2 1 1 1 1 25 $ 17,323 2,362 2,490 5,607 2,575 3,681 3,256 5,937 5,878 85,310 657657 CITY OF AUSTIN, TEXAS 22 ACCOUNT NO. 1901 ADMINISTRATIVE & FINANCE GENERAL OVERHEAD ACTUAL 1957-58 EXPENDED ESTIMATED PROPOSED 1958-59 1959-60 100 Personal Services $ $ $ 200 Other Services 18,404 19,050 26,500 300 Materials & Supplies 400 Fixed Charges 497,893 560,255 577,900 500 Maintenance TOTAL OPERATING EXPENSES $ 516,297 $ 579,305 $ 604,400 900 Property Additions GRAND TOTAL $ 516,297 $ 579,305 $ 604,400 PERSONAL SERVICES NUMBER 6-1-1959 PROPOSED 1959-60 NUMBER AMOUNT CITY OF AUSTIN, TEXAS ACCOUNT NO. 1901 ADMINISTRATIVE & FINANCE GENERAL OVERHEAD 658 658 23 EXPENDED ACTUAL 1957-58 ESTIMATED 1958-59 PROPOSED 1959-60 203 Auditors OTHER SERVICES 200 208 Medicine & Surgical - $ 10,000 $ 10,000 $ 10,000 320 400 211 Postage 50 213 Traveling 50 600 232 Printing 1,415 1,000 3,500 234 Publication 2,869 3,000 4,000 237 Recording Fees 2,632 2,000 2,000 271A Actuary 3,000 271B City Ordinance Codification 2710 Administrative Procedures 271D Training Coordinator 271E Sundry 1,118 3,000 3,000 TOTAL 200 FIXED CHARGES 423 Insurance Bonding 424 Insurance Fire 425 Insurance - Employees 432 Personal Injury 433 Property Damage 441 Dues & Subscriptions 451 Pension Payments 452 Retirement City 454 Fire Pension Supplies 461 Texas State Guard $ 18,404 $ 19,050 $ 26,500 - 400 $ 560 $ 560 $ 2,500 - 16,425 28,500 28,000 87,851 92,910 95,000 6,899 26,000 5,000 311 750 1,000 457 2,500 2,500 15,571 15,000 18,000 195,175 221,000 230,000 453 Retirement 456 Social Security 471 Court Costs 472 Interest 481 Election Expense City 482 Revenue Bonds - Fire 42,697 46,225 48,000 281 300 300 118,209 120,535 145,000 1st Bn. 300 300 300 145 200 3,092 3,575 7,527 483 General Obligation Bonds 2,393 492 Veterans Service 2,100 2,100 TOTAL 400 $ 497,893 $ 560,255 $ 577,900 TOTAL EXPENSES $ 516,297 $ 579,305 $ 604,400 CITY OF AUSTIN, TEXAS GENERAL FUND PUBLIC SAFETY SUMMARY 659 659 24 OPERATING EXPENSES: Police Department Civilian Personnel Fire Department -EXPENDED ACTUAL ESTIMATED 1957-58 1958-59 PROPOSED 1959-60 $ 1,066,438 $ 1,179,095 $ 1,369,805 185,397 1,089,619 228,710 1,170,190 2111 Traffic & Transportation Building Inspection Fire Prevention Electric Inspection TOTAL EXPENSES PROPERTY ADDITIONS: Police Department Fire Department Traffic & Transportation Building Inspection Fire Prevention Electric Inspection TOTAL PROPERTY ADDITIONS 111,446 97,065 53,487 487 131,765 69,325 58,625 46,730 303,485 1,275,080 151,915 78,845 61,250 49,270 $ 2,603,452 $ 2,884,440 $ 3,289,650 $ 87,017 $ 62,385 $ 70,550 11,936 6,555 7,800 7,517 5,840 10,600 5,326 300 300 3,558 4,910 1,500 2,830 400 $ 115,354 $ 82,820 $ 91,150 COMBINED TOTAL: Police Department Civilian Personnel Fire Department Traffic & Transportation Building Inspection Fire Prevention Electric Inspection GRAND TOTAL $ 1,153,455 $ 1,241,480 $ 1,440,355 185,397 228,710 303,485 1,101,555 1,176,745 1,282,880 118,963 137,605 162,515 102,391 69,625 79,145 57,045 63,535 62,750 49,560 49,670 $ 2,718,806 $ 2,967,260 $ 3,380,800 660 660 CITY OF AUSTIN, TEXAS 25 ACCOUNT NO. 2101 PUBLIC SAFETY POLICE DEPARTMENT EXPENDED ACTUAL ESTIMATED PROPOSED 1957-58 1958-59 1959-60 100 Personal Services $ 880,919 $ 990,060 $ 1,157,110 200 Other Services 141,260 140,675 153,255 300 Materials & Supplies 26,815 32,030 39,490 400 Fixed Charges 10,150 9,800 10,750 500 Maintenance 7,294 6,530 9,200 TOTAL OPERATING EXPENSES $ 1,066,438 $ 1,179,095 $ 1,369,805 900 Property Additions GRAND TOTAL 87,017 62,385 70,550 $ 1,153,455 $ 1,241,480 $ 1,440,355 PERSONAL SERVICES PROPOSED NUMBER 1959-60 6-1-1959 NUMBER AMOUNT Chief of Police 1. $ 9,663 1 Asst. Chief of Police 1. 8,146 1 Deputy Chief of Police 7 Captains 7 47,642 17 Lieutenants 24 142,593 1 Supt. of Central Records 1 Supt. of Identification 10 Sergeants 12 61,469 1 Photographer 1 5,394 1 Warrant Officer 1. Policewoman 1 4,441 39 Investigators 48 246,733 1. Poundmaster 116 Patrolmen 133 577,317 Overtime, Longevity & Increases 53,712 197 TOTAL 228 $ 1,157,110 661 661 CITY OF AUSTIN, TEXAS 26 ACCOUNT NO. 2102 PUBLIC SAFETY POLICE-CIVILIAN PERSONNEL ACTUAL 1957-58 EXPENDED ESTIMATED 1958-59 - PROPOSED 1959-60 $ 185,397 $228,710 $ 303,485 : 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL OPERATING EXPENSES $ 900 Property Additions GRAND TOTAL NUMBER 6-1-1959 185,397 $ 228,710 $ 303,485 $ 185,397 $ 228,710 $ 303,485 PERSONAL SERVICES PROPOSED 1959-60 NUMBER AMOUNT 2 $ 17,152 3 9,343 1 2,766 1 4,150 1 3,022 3 9,427 1 2,766 7 17,791 12 40,198 4 15,640 3 9,002 3 8,682 3 8,682 3 8,682 17,236 1 4,150 1 4,618 5 12,087 1 4,894 3 8,491 1 2,681 3 7,640 2 Asst. Directors of Public Safety 3 Secretaries 1 Stenographer 1 Administrative Clerk 1 Statistical Clerk 3 Clerks 1 Clerk Receptionist. 6 Clerk - Typists 14 Clerks Complaint 4 Identification Technicians 4 Jailers Telephone Operators Radio Dispatchers Booking Clerks Relief Jail, Radio, Booking & Tel. Oper. 6 1 Asst. Photographer 1 Building Maintenance Supt. 5 Janitors Poundmaster 3 Dog Wardens 1 Laborer 3 Pump Attendants 662 662 CITY OF AUSTIN, TEXAS 27 ACCOUNT NO. 2102 PUBLIC SAFETY POLICE-CIVILIAN PERSONNEL PERSONAL SERVICES CONTINUED PROPOSED NUMBER 1959-60 6-1-1959 NUMBER AMOUNT Garage Foreman 1 4,554 5 Mechanics 6 20,387 1 Auto Parts & Records Clerk 1 2,766 1 Cook Jail - - 1 2,873 1 Maid Asst. Cook 1. 2,490 - Clerk Part Time (1) 2,282 Guards Part Time (2) 4,009 Adult Safety Patrolmen (52) 52,710 1. Administrative Assistant 2 10,002 4000 dogs @ 50¢ each 2,000 Merit Increase & Extra Help 6,529 Overtime 2,000 Less: Mechanic & Parts Man Sal. Dist. (28,217) 63 TOTAL 80 $ 303,485 663 663 CITY OF AUSTIN, TEXAS 28 ACCOUNT NO. 2200 PUBLIC SAFETY FIRE DEPARTMENT ACTUAL 1957-58 EXPENDED ESTIMATED 1958-59 PROPOSED 1959-60 100 Personal Services 200 Other Services $ 1,033,060 $1,113,335 $1,216,675 40,232 42,080 46,205 300 Materials & Supplies 400 Fixed Charges 500 Maintenance 2,279 2,385 2,800 103 125 125 13,945 12,265 9,275 TOTAL OPERATING EXPENSES $ 1,089,619 900 Property Additions GRAND TOTAL $1,170,190 $1,275,080 11,936 6,555 7,800 $ 1,101,555 $1,176,745 $1,282,880 PERSONAL SERVICES NUMBER PROPOSED 1959-60 6-1-1959 1 Chief (40 hr.) 3 Assistant Chiefs (60 hr.) 1 Instructor (40 hr.) 1 Chief Mechanic (40 hr.) 1 Assistant Mechanic 4 Dispatchers (40 hr.) Il District Chiefs (60 hr.) 47 Captains 59 Drivers 97 Hosemen 20 Laddermen (60 hr.) (60 hr.) New men Promotion டா (60 hr.) (60 hr.) Temporary Service in Higher Classification Longevity Overtime NUMBER AMOUNT 1 $ 3 8,191. 19,708 1 5,782 1 5,456 -0- -0- 245 TOTAL 4 21,222 11 63,767 47 245,518 59 275,427 96 398,758 19 78,090 13 50,090 19,980 15,000 4,755 5,001 255 $ 1,216,675 100 Personal Services 200 Other Services CITY OF AUSTIN, TEXAS ACCOUNT NO. 2300 PUBLIC SAFETY TRAFFIC & TRANSPORTATION 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL OPERATING EXPENSES 900 Property Additions GRAND TOTAL 664 664 29 EXPENDED ACTUAL ESTIMATED PROPOSED 1957-58 1958-59. 1959-60 $ 87,609 $ 102,000 $ 119,500 5,122 6,200 7,715 17,306 22,385 22,950 28 15 50 1,381 1,165 1,700 111,446 $ 131,765 $ 151,915 7,517 5,840 10,600 118,963 $ 137,605 $ 162,515 PERSONAL SERVICES PROPOSED NUMBER 6-1-1959 1 Traffic Engineer 1959-60 NUMBER AMOUNT 1 $ 9,661 1 Assistant Traffic Engineer 1 6,363 1 Traffic Research Assistant 1 3,852 1 Traffic Supervisor 1 4,277 -0- Traffic Signal Foreman 1 5,895 2 Traffic Signal Electricians 3 9,236 1 Parking Meter Foreman 1 4,277 3 Parking Meter Repairmen 3 10,768 7 Parkaidettes 1 Parkaidette Captain 1 Painter Foreman 1 3,320 7 22,325 1 4,150 2 Painter Sub Foreman 3 Painters. 2 Draftsmen 1 Secretary 27 TOTAL 2 7,299 4 11,448 2 6,852 1 3,022 Merit Increase & Extra Help 6,755 30 119,500 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2400 PUBLIC SAFETY BUILDING INSPECTIONS 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL OPERATING EXPENSES 900 Property Additions GRAND TOTAL 665 665 30 ACTUAL 1957-58 EXPENDED ESTIMATED 1958-59 PROPOSED 1959-60 $ 88,259 $ 62,885 $ 70,060 7,857 5,525 7,940 697 715 625 192 150 150 60 50 70 $ 97,065 $ 69,325 $ 78,845 5,326 300 300 $ 102,391 $ 69,625 $ 79,145 PERSONAL SERVICES PROPOSED NUMBER 6-1-1959 1 Building Official 1959-60 NUMBER AMOUNT 1 1 Chief Building Inspector 1 2 Ass't. Building Inspectors 2 Ass't. Building Inspector 1 1 Chief Plumbing Inspector 1 2 Ass't. Plumbing Inspectors 2 1 Weights & Measures Inspector 1. 1 Permit Clerk 1 2 Permit Clerks 1 Ass't. Permit Clerk & Secretary 1 Clerk Receptionist Merit Increase & Extra Help 13 TOTAL 2 1 Π 4,852 $ 7,959 6,788 10,470 5,001 5,895 10,470 4,384 6,640 2,766 2,766 2,069 14 70,060 CITY OF AUSTIN, TEXAS ACCOUNT NO. 2500 PUBLIC SAFETY FIRE PREVENTION 666 666 31 EXPENDED ACTUAL ESTIMATED PROPOSED 1957-58 1958-59 1959-60 100 Personal Services $ 47,887 $ 51,785 $ 53,425 200 Other Services 4,555 5,490 6,125 300 Materials & Supplies 651 925 1,050 400 Fixed Charges 91 130 175 500 Maintenance 303 295 475 TOTAL OPERATING EXPENSES $ 53,487 $ 58,625 $ 61,250 900 Property Additions GRAND TOTAL 3,558 4,910 1,500 $ 57,045 $ 63,535 $ 62,750 PERSONAL SERVICES PROPOSED NUMBER 6-1-1959 1959-60 NUMBER AMOUNT 1 Fire Marshall 1 Asst. Fire Marshall 1 Chief Inspector 7 Inspectors 1 7,339 1 5,675 1 5,150 7 33,024 Merit Increase & Overtime 2,237 10 TOTAL 10 $ 53,425 CITY OF AUSTIN, TEXAS = ACCOUNT NO. 2600 PUBLIC SAFETY ELECTRIC INSPECTIONS 667 32 667 ACTUAL 1957-58 EXPENDED ESTIMATED 1958-59 PROPOSED 1959-60 100 Personal Services $ $ 41,660 $ 44,030 200 Other Services 4,600 4,590 300 Materials & Supplies 430 570 400 Fixed Charges 20 20 500 Maintenance 20 60 TOTAL OPERATING EXPENSES $ $ 46,730 $ 49,270 900 Property Additions 2,830 400 GRAND TOTAL $ $ 49,560 $ 49,670 PERSONAL SERVICES PROPOSED NUMBER 6-1-1959 1959-60 NUMBER AMOUNT 4 Inspectors 1 Chief Electrical Inspector 1 Assistant Chief 2 Permit Clerks 1 $ 6,597 1 6,086 4 21,387 2 6,406 Merit Increase & Extra Help 3,554 8 TOTAL 8 44,030 CITY OF AUSTIN, TEXAS GENERAL FUND PUBLIC WORKS SUMMARY ACTUAL 1957-58 EXPENDED ESTIMATED 1958-59 668 668 33 PROPOSED 1959-60 OPERATING EXPENSES: Engineering Street & Bridge Maintenance Sanitation Division Cemeteries General Parks Municipal Airport TOTAL EXPENSES $ 144,880 $ 169,790 $ 181,995 581,354 619,540 662,635 594,820 679,735 728,075 100,069 102,265 106,805 210,201 244,625 249,040 50,213 57,235 69,160 $1,681,537 $ 1,873,190 $ 1,997,710 PROPERTY ADDITIONS: Engineering $ 7,011 $ 9,500 $ 7,000 Cemeteries Street & Bridge Construction Sanitation Division General Parks 101,197 99,015 83,305 2,168 11,900 28,850 4,941 10,050 2,250 10,007 6,050 9,900 Municipal Airport 12,663 5,690 49,730 TOTAL PROPERTY ADDITIONS $ 137,987 $ 142,205 $ 181,035 COMBINED TOTAL: Engineering $ 151,891 $ 179,290 $ 188,995 Street & Bridge Division Sanitation Division Cemeteries General Parks Municipal Airport 682,551 596,988 105,010 220,208 62,876 718,555 691,635 112,315 250,675 62,925 745,940 756,925 109,055 258,940 118,890 GRAND TOTAL $ 1,819,524 $ 2,015,395 $ 2,178,745 664 669 CITY OF AUSTIN, TEXAS 34 ACCOUNT NO. 3100 PUBLIC WORKS ENGINEERING EXPENDED ACTUAL ESTIMATED PROPOSED 1957-58 1958-59 1959-60 100 Personal Services $ 131,966 $ 157,850 $ 166,500 200 Other Services 300 Materials & Supplies 9,373 8,010 10,800 3,146 3,300 3,865 400 Fixed Charges 59 100 200 500 Maintenance 336 530 630 TOTAL OPERATING EXPENSES $ 144,880 $ 169,790 $ 181,995 900 Property Additions GRAND TOTAL 7,011 9,500 7,000 $ 151,891 $ 179,290 $ 188,995 PERSONAL SERVICES NUMBER 6-1-1959 1 Director of Public Works 1 Assistant Director 8 Engineers 1 General Superintendent 1 Paving Coordinator PROPOSED 1959-60 NUMBER AMOUNT 1 $ 11,449 I 9,576 8 54,606 1 7,618 1 7,129 1 Fiscal Officer 1 5,469 2 Section Chiefs 2 11,130 1 Engineer's Assistant 1 4,767 1 Office Supervisor 1 4,107 1 Chief Technical Clerk 1 3,979 9 Inspectors 9 43,688 7 Field Party Chiefs 7 35,389 14 Draftsmen 14 48,963 4 Clerk Typist 4 10,299 1 Record Clerk 1 2,958 7 Instrument Men 7 22,559 14 Rodmen & Chainmen 14 37,306 Street & House Marker 1 2,894 Street & House Marker Helper 1 2,213 Extra Help & Merit Increase 4,701 $ Less: Distributed to Other Divisions 74 TOTAL 76 330,800 (164,300) $ 166,500 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 PUBLIC WORKS STREET & BRIDGE DIVISION MAINTENANCE 670 6'70 35 EXPENDED- ACTUAL ESTIMATED PROPOSED 1957-58 1958-59 1959-60 100 Personal Services $ 337,842 $ 381,652 $ 415,000 200 Other Services 126,853 126,540 117,000 300 Materials & Supplies 151,077 136,768 155,085 400 Fixed Charges 500 Maintenance 4,090 4,580 5,550 TOTAL OPERATING EXPENSES $ 619,862 $ 649,540 $ 692,635 Less: Revenue from Contract Work ( 38,508) ( 30,000) ( 30,000) GRAND TOTAL $ 581,354 $ 619,540 $ 662,635 PERSONAL SERVICES PROPOSED NUMBER 1959-60 6-1-1959 NUMBER AMOUNT 1 Superintendent 1 7,108 11 Foremen 11 56,731 1 Storekeeper 1. 4,852 1 Records Clerk 1 2,532 Storeroom Clerk & Parts Man 1 2,766 1 Mechanic Foreman 1 4,852 4 Mechanics 4 15,408 1 Utility Man 1 3,532 1 Blacksmith 1 4,384 3 Concrete Finishers 3 10,299 1 Carpenter 1 3,384 30 Operators 1 Carpenter Repairman & Trailer Driver Gradall Truck Driver 1 3,022 32 103,102 1 2,766 8 Labor Sub-Foremen 9 29,771 42 Truck Drivers 39 111,317 3 Hot Asphalt Men 3 8,427 2 Fine Grader & Joint Operator 2 5,725 2 Gravel Dumpers 2 6,172 1 Manhole Builder 1 3,767 2 Inlet Builders 2 6,852 1 Tire Maintenance Man 1 3,554 1 Oiler 1 3,192 2 Greasemen 3 8,491 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 PUBLIC WORKS STREET & BRIDGE MAINTENANCE PERSONAL SERVICES CONTINUED NUMBER 6-1-1959 2 Loading Machine Helpers 1 Yardman & Janitor 1 Washman & Night Watchman 1 Storm Sewer Repairman 37 162 Laborers Merit Increase & Extra Help Inter-Division Service TOTAL Less: To Other Divisions TOTAL 671 671 36 PROPOSED 1959-60 NUMBER AMOUNT 2 $ 5,788 1 2,766 1 2,490 1 2,958 41 102,891 11,101 110,000 169 $ 650,000 (70,000) $ 580,000 CITY OF AUSTIN, TEXAS = ACCOUNT NO. 3200 PUBLIC WORKS STREET & BRIDGE MAINTENANCE 672 672 37 -EXPENDED- ACTUAL ESTIMATED PROPOSED 1957-58 1958-59 1959-60 SUPERVISION 3201 100 Salaries & Wages $ 53,600 $ 66,000 $ 70,000 200 Other Services 4,765 5,000 5,000 300 Materials & Supplies 238 600 600 TOTAL 3201 $ 58,603. $ 71,600 $ 75,600 MAINTENANCE OF PAVED STREETS 3202 100 Salaries & Wages 200 Other Services 300 Materials & Supplies TOTAL 3202 $ MAINTENANCE OF UNPAVED STREETS 3203 100 Salaries & Wages 200 Other Services 300 Materials & Supplies $ 60,566 $ 68,000 $ 75,000 15,245 16,000 17,000 61,390 45,240 58,000 137,201 $ 129,240 $ 150,000 $ 168,011 $ 185,685 $ 187,000 64,600 69,640 80,055 77,990 70,000 67,685 $ 312,666 $ 333,315 $ 324,685 TOTAL - 3203 MAINTENANCE OF STRUCTURES 3204 100 Salaries & Wages 200 Other Services 300 Materials & Supplies $ 39,286 $ 41,000 $ 47,000 8,639 10,000 10,000 5,729 8,005 10,000 TOTAL 3204 串 53,654 $ 59,005 $ 67,000 ΜΑΙΝΤΕΝΑNCE OF STREET MARKERS 3205 100 Salaries & Wages $ 5,212 $ 5,900 $ 5,000 200 Other Services 1,619 1,500 2,000 300 Materials & Supplies 90 300 TOTAL 3205 $ 6,921 $ 7,400 $ 7,300 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3200 PUBLIC WORKS STREET & BRIDGE MAINTENANCE 673 673 38 -EXPENDED- ACTUAL ESTIMATED PROPOSED 1957-58 1958-59 1959-60 STOREROOM & WORKSHOP - 3206 100 Salaries & Wages $ 8,015 $ 55,000 $ 82,000 200 Other Services 2,075 3,000 3,000 300 Materials & Supplies 1,690 2,000 2,500 500 Maintenance 4,090 4,580 5,550 TOTAL $ 15,870 $ 64,580 $ 93,050 Less: Charges distributed to Other Divisions ( 45,500)( 70,000) TOTAL - 3206 $ 15,870 $ 19,080 $ 23,050 CONTRACT WORK - 3208 100 Salaries & Wages $ 3,152 $ 5,567 $ 19,000 200 Other Services 29,910 21,400 10,000 300 Materials & Supplies 1,885 2,933 16,000 TOTAL - 3208 $ 34,947 $ 29,900 $ 45,000 REVENUE FROM CONTRACT WORK 3209 ($ 38,508) ($ 30,000) ($ 30,000) TOTAL EXPENSES $ 581,354 $ 619,540 $ 662,635 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3290 PUBLIC WORKS STREET & BRIDGE CONSTRUCTION LAND & IMPROVEMENTS 100 Personal Services 200 Other Services 300 Materials & Supplies 911 Land 931 Motored Equipment 951 Other Equipment 674 674 39 EXPENDED ACTUAL ESTIMATED PROPOSED 1957-58 1958-59 1959-60 $ 123,212 $ 158,600 $ 165,000 1,027,280 1,582,975 2,358,065 20,135 63,620 54,935 254,752 204,000 200,025 91,350 44,700 37,000 8,705 23,100 11,280 TOTAL Less: Bond Fund $ 1,525,434 $ 2,076,995 $ 2,826,305 (1,424,237) (1,977,980) (2,743,000) GRAND TOTAL $ 101,197 $ 99,015 $ 83,305 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3290 PUBLIC WORKS STREET & BRIDGE CONSTRUCTION 675 675 40 ACTUAL 1957-58 EXPENDED ESTIMATED 1958-59 PROPOSED 1959-60 LAND - 3290 100 Personal Services $ $ $ 911 Land 254,752 204,000 200,025 TOTAL 3290 $ 254,752 $ 204,000 $ 200,025 STRUCTURES - 3291 100 Personal Services $ $ $ 200 Other Services 4,918 26,510 35,000 TOTAL - 3291 $ 4,918 $ 26,510 $ 35,000 CULVERTS & BRIDGES - 3292 100 Personal Services $ 7,115 $ 1.5,900 $ 20,000 200 Other Services 171,163 190,500 577,200 300 Materiasl & Supplies 652 100 800 TOTAL 3292 $ 178,930 $ 206,500 $ 598,000 STORM SEWERS 3293 100 Personal Services $ 38,854 $ 42,400 $ 50,000 200 Other Services 170,219 119,915 258,500 300 Materials & Supplies 11,408 14,815 18,000 TOTAL - 3293 $ 220,481 $ 177,130 $ 326,500 CURBS & GUTTERS 3294 100 Personal Services $ 4,269 $ 4,300 $ 4,000 200 Other Services 1,381 3,000 2,000 300 Materials & Supplies 1,752 4,000 4,000 TOTAL 3294 $ 7,402 $ 11,300 $ 10,000 PAVING STREETS 3295 100 Personal Services $ 71,470 $ 200 Other Services 684,487 1,269,050 1,485,365 94,000 $ 86,000 300 Materials & Supplies 1,797 16,000 17,135 TOTAL 3295 - $ 757,754 $ 1,379,050 $ 1,588,500 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3290 PUBLIC WORKS STREET & BRIDGE CONSTRUCTION CONT'D. 676 676 41; ACTUAL 1957-58 EXPENDED ESTIMATED 1958-59 PROPOSED 1959-60 STREET MARKERS - 3297 100 Personal Services 300 Materials & Supplies 441 $ 701 2,000 $ 5,000 2,705 15,000 : TOTAL - 3297 $ 1,142 $ 4,705 $ 20,000 MOTORED EQUIPMENT 3298 931 Motored Equipment $ 91,350 $ 44,700 $ 37,000 OTHER EQUIPMENT - 3299 941 Office Equipment $ $ 1,100 $ 550 951 Other Equipment 22,000 10,730 TOTAL 3299 $ 8,705 $ 23,100 $ 11,280 TOTAL CONSTRUCTION $ 1,525,434 $ 2,076,995 $ 2,826,305 LESS: BOND FUND (1,424,237) (1,977,980) (2,743,000) TOTAL PROPERTY ADDITIONS $ 101,197 $ 99,015 $ 83,305 677 677 CITY OF AUSTIN, TEXAS 42 ACCOUNT NO. 3300 PUBLIC WORKS SANITATION DIVISION EXPENDED ACTUAL ESTIMATED PROPOSED 1957-58 1958-59 1959-60 100 Personal Services $ 451,841 $ 523,350 $ 570,465 200 Other Services 125,758 139,855 141,475 300 Materials & Supplies 4,377 5,670 6,135 400 Fixed Charges 150 150 150 500 Maintenance 12,694 10,710 9,850 TOTAL OPERATING EXPENSES $ 594,820 $ 679,735 $ 728,075 900 Property Additions 2,168 11,900 28,850 GRAND TOTAL $ 596,988 $ 691,635 $ 756,925 PERSONAL SERVICES NUMBER 6-1-1959 Superintendent (1/2 Time) 8 Foremen 5 Mechanic's 1 Weigher & Timekeeper 6 Tractor Operators 8 Sweeper Operators 35 Truck Drivers 1ll Truck Helpers 1 Wash & Grease Man Tire Maintenance Man 1 White Wing Dump Tender Merit Increase, Overtime & Extra Help 176 TOTAL PROPOSED 1959-60 NUMBER AMOUNT $ 3,192 8 35,920 5 19,174 1 3,979 7 22,940 8 26,621 40 120,765 109 289,876 1 3,256 1 3,086 1 2,894 1 3,086 35,676 182 $ 570,465 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3300 PUBLIC WORKS SANITATION DIVISION 678 678 43 EXPENDED ACTUAL 1957-58 ESTIMATED 1958-59 PROPOSED 1959-60 SUPERVISION 3301 100 Personal Services $ 200 Other Services 2,778 $ 1,512 2,855 $ 2,970 30 250 300 Materials & Supplies 33 215 250 TOTAL 3301 $ 4,323 $ 3,100 $ 3,470 STREET & ALLEY CLEANING 3302 100 Personal Services $ 200 Other Services 58,867 $ 14,350 62,330 $ 65,355 15,250 15,500 300 Materials & Supplies 1,314 1,550 1,800 TOTAL 3302 $ 74,531 $ 79,130 $ 82,655 GARBAGE COLLECTIONS 3304 100 Personal Services $ 362,354 $ 424,195 $ 466,905 200 Other Services 95,260 109,825 110,720 300 Materials & Supplies 2,302 2,630 2,835 TOTAL 3304 $ 459,916 $ 536,650 $ 580,460 INCINERATOR 3306 100 Personal Services $ $ $ 200 Other Services 1,464 2,100 2,500 300 Materials & Supplies 500 Maintenance 549 1,000 1,000 3,158 2,835 1,000 TOTAL 3306 $ 5,171 $ 5,935 $ 4,500 SANITARY FILL 3307 100 Personal Services $ 27,842 $ 33,970 $ 35,235 200 Other Services 13,172 12,650 12,505 300 Materials & Supplies 179 275 250 400 Fixed Charges 150 150 150 500 Maintenance 9,536 7,875 7,850 TOTAL 3307 $ 50,879 $ 54,920 $ 55,990 SPECIAL POLIO CLEAN-UP 3308 500 Maintenance $ $ $ 1,000 TOTAL EXPENSES $ 594,820 $ 679,735 $ 728,075 PROPERTY ADDITIONS - 3309 900 Property Additions $ 2,168 $ 11,900 $ 28,850 GRAND TOTAL $ 596,988 $ 691,635 $ 756,925 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges CITY OF AUSTIN, TEXAS ACCOUNT NO. 3400 PUBLIC WORKS CEMETERIES 679 679 44 EXPENDED ACTUAL 1957-58 ESTIMATED PROPOSED 1958-59 1959-60 $ 90,128 $ 94,595 $ 98,335 2,295 2,600 2,560 1,319 1,395 1,610 500 Maintenance 6,327 3,675 4,300 TOTAL OPERATING EXPENSES $ 100,069 $ 102,265 $ 106,805 900 Property Additions GRAND TOTAL 4,941 10,050 2,250 $ 105,010 $ 112,315 $ 109,055 PERSONAL SERVICES NUMBER 6-1-1959 1 Sexton 2 Assistant Sextons 1 Air Compressor Operator 1 Senior Attendant 24 Attendant Laborers 2 Truck Driver Attendants 31 Merit Increase & Extra Help TOTAL PROPOSED 1959-60 NUMBER AMOUNT 1 5,128 2 7,809 1 3,469 1 3,469 26 70,991 2 5,915 1,554 33 $ 98,335 CITY OF AUSTIN, TEXAS ACCOUNT NO. 3500 PUBLIC WORKS GENERAL PARKS 680 680 45 EXPENDED ACTUAL 1957-58 ESTIMATED 1958-59 PROPOSED 1959-60 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance $ 177,895 $ 205,380 $ 216,880 24,731 23,855 24,400 2,682 3,310 2,685 4,893 12,080 5,075 TOTAL OPERATING EXPENSES $ 210,201 $ 244,625 $ 249,040 900 Property Additions GRAND TOTAL 10,007 6,050 9,900 $ 220,208 $ 250,675 $ 258,940 PERSONAL SERVICES NUMBER 6-1-1959 1 Superintendent 2 Foremen 1 Nursery Keeper 1 Sub-Foreman 2 Mechanics 1 Tractor Operator 19 Truck & Tractor Drivers 1 Relief Truck & Tractor Driver 1 Tree Surgeon 2 Tree Surgeon Helpers 25 Parkkeepers 5 Gardeners 14 Laborers 1 Clerk 76 Merit Increase, Overtime & Extra Help TOTAL PROPOSED 1959-60 NUMBER AMOUNT 1/2 Time 1 $ 3,192 2 8,299 1 2,894 1 3,554 2 7,448 Blitz Mower 1 2,894 19 61,414 1 2,703 1 3,660 2 6,256 23 69,734 5 13,577 3 6,469 1 3,022 21,764 63 $ 216,880 i CITY OF AUSTIN, TEXAS ACCOUNT NO. 3500 PUBLIC WORKS GENERAL PARKS -EXPENDED- 681 681 46 SUPERVISION 100 Personal Services 200 Other Services 300 Materials & Supplies 3501 $ ACTUAL 1957-58 6,832 $ 851 83 ESTIMATED 1958-59 PROPOSED 1959-60 6,100 $ 7,200 895 850 120 125 TOTAL 3501 $ 7,766 $ 7,115 $ 8,175 PARKS & PLAYGROUNDS 3502 100 Personal Services $ 142,516 $ 165,320 $ 173,475 200 Other Services 300 Materials & Supplies 10,522 1,749 2,919 11,760 2,280 11,280 12,050 1,560 4,325 500 Maintenance TOTAL 3502 PARKWAYS & ALLEYS $ 157,706 $ 190,640 $ 191,410 3503 100 Personal Services $ 20,376 $ 21,150 $ 22,970 200 Other Services 9,142 6,200 6,500 300 Materials & Supplies 500 Maintenance 849 500 500 1,974 800 750 TOTAL - 3503 $ 32,341 $ 28,650 $ 30,720 SPECIAL POLIO CLEAN-UP - 3504 100 Personal Services $ 200 Other Services 8,172 $ 4,216 12,810 $ 13,235 5,000 5,000 300 Materials & Supplies 410 500 TOTAL 3504 TOTAL EXPENSES $ 12,388 $ 18,220 $ 18,735 $ 210,201 $ 244,625 $ 249,040 PROPERTY ADDITIONS 900 Property Additions 3505 $ 10,007 $ 6,050 $ 9,900 GRAND TOTAL $ 220,208 $ 250,675 $ 258,940 CITY OF AUSTIN, TEXAS 682 682 ACCOUNT NO. 3711 PUBLIC WORKS MUNICIPAL AIRPORT 47 EXPENDED ACTUAL 1957-58 ESTIMATED 1958-59 PROPOSED 1959-60 100 Personal Services $ 17,175 $ 25,025 $ 38,220 200 Other Services 1,699 2,860 4,145 300 Materials & Supplies 678 1,270 1,715 400 Fixed Charges 401 25 50 500 Maintenance 30,260 28,055 25,030 TOTAL OPERATING EXPENSES $ 50,213 $ 57,235 $ 69,160 900 Property Additions 12,663 5,690 49,730 GRAND TOTAL 62,876 $ 62,925 $ 118,890 NUMBER 6-1-1959 PERSONAL SERVICES 1 Director of Aviation Administrative Assistant 1 Maintenance Supervisor 3 Airport Linemen 1 Porter Janitor - Part Time (21 Hrs.) Merit Increase, Overtime, etc. 6 SUB TOTAL EFFECTIVE AUGUST 1, 1960 Yard Man (1) Maids (2) Janitors (3) Extra Help 6 GRAND TOTAL PROPOSED 1959-60 NUMBER AMOUNT 1 $ 7,640 1 3,320 1 5,469 4 12,790 2 4,383 637 686 9 $ 34,925 $ 353 706 1,059 1,177 9 $ 38,220 OPERATING EXPENSES: Public Health Office Hospital T. B. Sanatorium Abattoir TOTAL EXPENSES CITY OF AUSTIN, TEXAS GENERAL FUND PUBLIC HEALTH SUMMARY 683 683 48 ACTUAL 1957-58 EXPENDED ESTIMATED 1958-59 PROPOSED 1959-60 $ 178,337 $ 203,320 $ 222,890 2,298,419 53,451 228,110 2,500,975 61,010 211,700 2,653,085 72,485 262,160 $ 2,758,317 $ 2,977,005 $ 3,210,620 PROPERTY ADDITIONS: Public Health Office Hospital $ 3,832 $ 5,670 $ 4,800 3,411 8,375 11,395 T. B. Sanatorium 378 2,800 Abattoir. TOTAL PROPERTY ADDITIONS COMBINED TOTAL: Public Health Office Hospital T. B. Sanatorium Abattoir GRAND TOTAL 10,784 11,145 3,400. $ 18,405 $ 25,190 $ 22,395 $ 182,169 $ 208,990 $ 227,690 2,301,830 301830 53,829 238,894 2,509,350 61,010 222,845 2,664,480 75,285 265,560 $ 2,776,722 $ 3,002,195 $ 3,233,015 684 684 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4100 PUBLIC HEALTH HEALTH OFFICE 49 EXPENDED ACTUAL 1957-58 ESTIMATED 1958-59 PROPOSED 1959-60 100 Personal Services $ 143,885 $ 163,390 $ 182,315 200 Other Services 29,017 31,580 32,640 300 Materials & Supplies 1,474 4,920 4,135 400 Fixed Charges 63 75 75 500 Maintenance 3,898 3,355 3,725 TOTAL OPERATING EXPENSES $ 178,337 $ 203,320 $ 222,890 900 Property Additions GRAND TOΤΑΙ 3,832 5,670 4,800 $ 182,169 $ 208,990 $ 227,690 PERSONAL SERVICES NUMBER 6-1-1959 ADMINISTRATIVE 1 Secretary 4 Clerks 1 Janitor 4101 Merit Increase & Overtime 6 TOTAL CHILD CARE 4102 8 Public Health Nurses 1 Graduate Nurse 1 Clinic Aide 1 Junior Secretary 3 Clerk-Typists Merit Increase 14 TOTAL CLINICS 4103 Consultant 4 Public Health Nurses 1 Registered Technician Physical Therapist Merit Increase 5 TOTAL PROPOSED 1959-60 NUMBER AMOUNT $ 1 4 3,979 11,364 1 2,405 692 6 $ 18,440 8 $ 33,982 1 3,320 1 2,788 1 2,766 3 7,703 1,971 14 $ 52,530 $ 2,592 4 16,151 1 4,490 1 4,511 1,001 6 $ 28,745 NUMBER 6-1-1959 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4100 685 685 50 PUBLIC HEALTH HEALTH OFFICE PERSONAL SERVICES CONTINED PROPOSED 1959-60 NUMBER AMOUNT SANITATION 4104 3 Chief Sanitarians 3 15,471 9 Sanitarians 9 39,663 1 Secretary 1 Clerk-Typist 1 3,554 1 2,532 Merit Increase 2,665 14 TOTAL 14 $ 63,885 INSECT & RODENT 4105 1 Sanitarian 1 $ 4,596 3 Exterminators 3 10,152 Truck Drivers Seasonal 3,570 Merit Increase 397 4 TOTAL 4 $ 18,715 43 GRAND TOTAL 44 $ 182,315 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4100 PUBLIC HEALTH HEALTH OFFICE 681 686 51 -EXPENDED- ACTUAL 1957-58 ESTIMATED PROPOSED 1958-59 1959-60 SUPERVISION 100 Salaries & Wages - 4101 $ 16,382 $ 17,755 $ 18,440 200 Other Services 5,324 5,600 6,330 300 Supplies 1,286 1,370 1,425 400 Fixed Charges 63 75 75 500 Maintenance 649 160 225 TOTAL 4101 $ 23,704 $ 24,960 $ 26,495 CHILD CARE 100 Salaries & Wages 200 Other Services 4102 $ 38,104 $ 44,060 $ 52,530 9,261 9,985 9,560 TOTAL - 4102 $ 47,365 $ 54,045 $ 62,090 CLINICS 4103 100 Salaries & Wages $ 16,748 $ 22,130 $ 28,745 200 Other Services 6,295 7,905 8,400 300 Supplies ( 1,552) 465 500 TOTAL SANITATION 100 Salaries & Wages 200 Other Services - 4103 $ 21,491 $ 30,500 $ 37,645 - 4104 $ 55,595 $ $ 60,715 $ 63,885 6,666 6,660 6,570 300 Supplies TOTAL 4104 103 90 160 $ 62,364 $ 67,465 $ 70,615 INSECT & RODENT 4105 100 Salaries & Wages $ 17,056 $ 18,730 $ 18,715 200 Other Services 1,471 1,430 1,780 300 Supplies 1,637 2,995 2,050 500 Maintenance 3,249 3,195 3,500 TOTAL 4105 $ 23,413 $ 26,350 $ 26,045 TOTAL EXPENSES $ 178,337 $ 203,320 $ 222,890 PROPERTY ADDITIONS 900 Property Additions - 4109 $ 3,832 $ 5,670 $ 4,800 GRAND TOTAL $ 182,169 $ 208,990 $ 227,690 687687 CITY OF AUSTIN, TEXAS == 52 ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL OPERATING EXPENSES 900 Property Additions GRAND TOTAL ACTUAL 1957-58 EXPENDED ESTIMATED 1958-59 PROPOSED 1959-60 $ 1,430,539 $ 1,611,235 $ 1,741,285 240,198 258,555 266,330 616,062 618,540 628,900 4,011 3,590 5,795 7,609 9,055 10,775 $ 2,298,419 $ 2,500,975 $ 2,653,085 3,411 8,375 11,395 $ 2,301,830 $2,509,350 $ 2,664,480 PERSONAL SERVICES PROPOSED NUMBER 6-1-1959 1959-60 NUMBER AMOUNT 1 1. ADMINISTRATIVE 1 Administrator Administrative Asst. Administrative Resident 4211 $ 1 10,640 2 12,363 1. 2,447 1 Junior Accountant 1 3,724 1 Business Office Supervisor 1. 5,000 1 Executive Secretary Hospital 1 3,894 1 Receptionist Typist 1 2,639 6 Admission Clerks 6 19,068 Admission Clerk Part Time 2,417 6 Clerks 9 24,450 8 Clerk-Typists 6 14,683 1 Ward Clerk Supervisor 1 3,128 5 Cashier Bookkeepers 3 8,682 3 PBX Operators 4 11,258 PBX Operators - Part Time 3,600 3 Night Auditors 3 8,810 Night Auditor Part Time 2,205 1 Storekeeper 1 3,447 1 Storekeeper Helper 1 2,639 Night Bookkeeper 1 2,894 Night Bookkeeper Part Time 1,446 Hospital Science Students Merit Increase 3,883 2,078 41 TOTAL 43 $ 155,395 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL PERSONAL SERVICES CONTINED 688 688 53 NUMBER 6-1-1959 MEDICAL RECORDS 4212 1 Record Librarian 1 Asst. Record Librarian 2 Record Technicians 4 Clerk-Typists Clerk-Typist Part Time 3 Medical Secretaries Medical Secretary Merit Increase PROPOSED 1959-60 NUMBER AMOUNT 1 $ 4,511 1 3,979 2 6,342 5 12,705 1,203 2 5,725 Part Time 1,511 749 11 TOTAL 1.1 $ 36,725 DIETARY 4221 1 Director of Dietary Service 1 $ 6,597 1 Asst. Dietitian 1 3,830 Therapeutic Dietitian 1 4,107 Relief Dietitian Part Time 2,281 1 Clerk-Typists 2 5,299 1 Cashier Cafeteria - 1 3,213 1 Tray Service Supervisor 1 3,639 8 Cooks 8 23,650 2 Cook Helpers 2 4,511 3 Porters 3 7,320 3 Busboys 3 7,128 3 Pot & Dishwashers 3 7,320 Dishwashers Part. Time 2,577 8 Waitresses 8 20,150 17 Diet Maids 15 34,239 Merit Increase 3,709 49 TOTAL 49 $ 139,570 HOUSEKEEPING 4222 1 Executive Housekeeper - 1 $ 4,107 2 Housekeeping Supervisors 2 6,256 23 Janitors 22 52,518 Janitors Part Time 1,564 25 Maids 22 51,540 Maids Part Time 1,564 Merit Increase 1,951 51 TOTAL 47 $ 119,500 689 689 CITY OF AUSTIN, TEXAS 54 ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL PERSONAL SERVICES CONTINUED NUMBER 6-1-1959 PROPOSED 1959-60 NUMBER AMOUNT PLANT OPERATION 4223 1 Dir. of Service Depts. 1 $ 6,873 1 Maintenance Foreman 1 4,490 2 Painters 2 7,958 1 Electrician 1 3,320 1 Refrigeration Mechanic 1 4,107 1 Carpenter 1 3,660 4 Maintenance Men 4 12,194 2 Maintenance Helpers 2 5,363 1 Yard Man 1 2,362 1 Incinerator Man 1 2,660 1 Boiler Room Attendant 1 2,511 1 Laborer - Part Time 683 Merit Increase 1,319 17 TOTAL 16 $ 57,500 LAUNDRY 4224 1. Laundry Manager 1 $ 4,277 1. Washman 1 2,575 1. Seamstress 1 2,894 3 Press Operators 3 7,385 Extractor Operator 1 2,405 12 General Laundry Workers 11 25,853 Merit Increase 2,626 18 TOTAL 18 $ 48,015 MEDICAL EDUCATION 1 Chief Resident Physician 1 Obstetric Resident Physician 4231 1 $ 4,277 1 3,022 Pathology Risident Physician Resident Physicians Part Time 1 3,028 3,354 14 Interns 8 14,794 Merit Increase 2,400 16 TOTAL 11 $ 30,875 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL PERSONAL SERVICES CONTINUED 690690 55 NUMBER 6-1-1959 PROPOSED 1959-60 NUMBER AMOUNT NURSING SERVICE 4232 1 Director of Nursing Service 1 $ 6,384 6 Supervisors 6 27,876 14 Head Nurses 9 40,070 Asst. Head Nurses 34 General Duty Nurses 1 Secretary 1.1 41,730 36 126,985 1 2,894 22 Ward Clerks Ward Clerks 21 54,774 - Part Time 3,628 X-RAY 6 Orderlies Orderlies 43 Vocational Nurses 36 Nurses Aides Merit Increase 163 TOTAL 4241 7 17,429 Part Time 16,802 50 1.22,420 30 68,142 12,621 172 $ 541,755 1 Chief Technician 1 $ 5,895 1 Senior Technician 1 3,852 6 Registered Technicians 7 22,939 4 X-Ray Technician Trainees 2nd Yr 3 7,850 3 X-Ray Technician Trainees 1st Yr 4 4,765 Dark Room Technician 1 2,935 1 Medical Stenographer 1 3,979 3 Medical Secretary Trainees 3 8,236 Medical Secretary Part Time 632 2 Orderlies 2 5,404 1 Janitor 1 2,468 Merit Increase 4,730 22 TOTAL 24 $ 73,685 4242 LABORATORY 1 Associate Director 1 Medical Secretary 6 Registered Medical Technologists Registered Medical Technologist-Part Time 3 Non-Registered Medical Technologist Non-Registered Medical Technologist P.T 1 Non-Registered Night Technicians 2 Tissue Technicians 5 Technologist Trainees 1 Clerk-Typist 1 $ 6,256 1 2,958 8 33,579 3,080 1 3,235 7,851 4 12,940 2 5,235 5 5,960 1 2,639 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL PERSONAL SERVICES CONTINUED 691 691 56 NUMBER 6-1-1959 LABORATORY-4242 CONTINUED 2 Chemist Toxocologist 1 Laboratory Helper 1 Laboratory Assistant 1 Maid Merit Increase PROPOSED 1959-60 NUMBER AMOUNT 2 $ 8,874 1 2,490 2 4,277 1 2,192 2,984 25 TOTAL 29 $ 104,550 OPERATING & RECOVERY ROOM 4243 1 Supervisor 1 $ 5,660 1 Asst. Supervisor 1 4,490 13 Instrument Nurses 14 53,540 1 Surgery Clerk 1 2,532 5 Technical Aides 6 16,407 3 Technical Aides Trainee Part Time 4,051 1 Orderly 1 3,043 1 Cast Technicians 2 8,576 Merit Increase 4,141 26 TOTAL 26 $ 102,440 DELIVERY ROOM 4244 1 Supervisor 1 $ 5,448 1 Head Nurse 1 4,107 3 Instrument Nurses 3 11,108 Instrument Nurse Part Time 2,054 4 Technical Aides 5 13,278 1 Nurse Aide 1 2,192 Ward Clerks 2 5,342 Merit Increase 1,241 10 TOTAL 13 $ 44,770 ANESTHESIA - 4245 4 Anesthetists 6 $ 36,558 Anesthetist Part Time 2,988 Merit Increase 654 4 TOTAL 6 $ 40,200 NUMBER 6-1-1959 PHARMACY 4246 692 692 CITY OF AUSTIN, TEXAS 57 ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL PERSONAL SERVICES CONTINUED PROPOSED 1959-60 NUMBER AMOUNT Chief Pharmacist 1 Asst. Chief Pharmacist 1 6,264 1 5,469 3 Reg. Pharmacists 3 15,237 Pharmacists Helpers Part Time 5,569 1 Pharmacy Clerk 1 2,703 Merit Increase 953 5 TOTAL 6 $ 36,195 CENTRAL SUPPLY 4247 1 Supervisor 1 $ 4,894 5 Vocational Nurses 5 12,747 4 Nurses Aides 4 8,853 Nurses Aide Part Time 1,335 Orderly Part Time 1,529 1 Ward Clerk Messenger 1 2,703 Merit Increase 634 11 TOTAL 11 $ 32,695 1 OUT-PATIENT SERVICE Supervisor - 4248 1 $ 5,426 1 General Duty Nurse I 3,660 General Duty Nurse Part Time 2,649 3 Vocational Nurses 3 7,852 1 X-Ray Screener 1 2,511 Orderly 1 2,511 Merit Increase 991 6 TOTAL 7 $ 25,600 NURSING EDUCATION - 4249 1 Director 1 $ 6,597 1 Asst. Director 1 5,895 3 Instructors 4 19,513 1 Asst. Instructor 1 4,107 1 Secretary 1 3,022 1 Record Clerk 1 2,639 Clerk Typist Part Time 1,202 1 Residence Supervisor 1 3,894 Seamstress 2 Asst. Residence Supervisors 1 2 5,788 1 2,937 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL 693693 58 PERSONAL SERVICES CONTINUED PROPOSED NUMBER 6-1-1959 1959-60 NUMBER AMOUNT NURSING EDUCATION 4249 CONT'D 4 Maids 4 $ 10,128 1 Janitor 1 2,192 18 Student Nurses 3rd Year 4,406 14 Student Nurses 2nd Year 45 Student Nurses 1st Year Merit Increase 2,430 17 TOTAL 18 $ 74,750 EMERGENCY, ROOM 4250 1 Head Nurse 1 $ 3,724 1 Instrument Nurses 5 18,875 4 General Duty Nurses 1 3,532 General Duty Nurse Part Time 707 1 Clerk Receptionist 1 2,639 Clerk Receptionists - Part Time 3,037 4 Orderlies 4 10,172 Merit Increase 1,054 11 TOTAL 12 43,740 PHYSICAL THERAPY 1 Chief Physical Therapy 1 Physical Therapy 2 Aides - 4251 1 1 1 $ 5,000 4,660 2,405 Merit Increase 545 4 TOTAL 3 $ 12,610 1 SOCIAL SERVICE Director - 4252 1 $ 4,916 3 Social Workers 3 10,682 Social Worker Part Time 1,724 Clerk-Typist 1 2,636 Merit Increase 757 4 TOTAL 5 $ 20,715 511 GRAND TOTAL 527 $ 1,741,285 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL ACTUAL 1957-58 4211 $ 131,130 37,601 9,767 2,065 658 100 ADMINISTRATIVE Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance EXPENDED ESTIMATED 1958-59 694694 59 PROPOSED 1959-60 $ 140,350 $ 155,395 37,550 9,220 2,115 720 54,140 9,175 2,435 1,200 TOTAL 4211 $ 181,221 $ 189,955 $ 222,345 MEDICAL RECORDS 4212 100 Personal Services $ 30,591 $ 300 Materials & Supplies 443 32,420 $ 705 36,725 850 TOTAL 4212 $ 31,034 $ 33,125 $ 37,575 DIETARY - 4221 100 Personal Services $ 127,758 $ 135,975 $ 139,570 300 Materials & Supplies 178,328 182,225 180,600 TOTAL 4221 $ 306,086 $ 318,200 $ 320,170 HOUSEKEEPING 4222 100 Personal Services $ 105,178 $ 115,610 $ 119,500 300 Materials & Supplies 15,551 15,760 14,800 TOTAL 4222 $ 120,729 $ 131,370 $ 134,300 PLANT OPERATION 4223 100 Personal Services $ 51,817 $ 57,135 $ 57,500 200 Other Services 18,585 18,440 19,000 300 Materials & Supplies 15,770 17,855 19,380 500 Maintenance 4,789 3,300 4,575 TOTAL 4223 $ 90,961 $ 96,730 $ 100,455 LAUNDRY 4224 100 Personal Services $ 39,407 $ 43,970 $ 48,015 300 Materials & Supplies 14,717 16,700 16,000 TOTAL 4224 $ 54,124 $ 60,670 $ 64,015 MEDICAL EDUCATION 100 Personal Services 300 Materials & Supplies 400 Fixed Charges - 4231 $ 31,825 $ 32,470 $ 30,875 344. 360 360 140 840 TOTAL 4231 $ 32,169 $ 32,970 $ 32,075 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL 61695 60 EXPENDED ACTUAL 1957-58 ESTIMATED PROPOSED 1958-59 1959-60 NURSING SERVICE - 4232 100 Personal Services $ 437,400 $ 517,135 $ 541,755 200 Other Services 11,043 14,275 4,800 300 Materials & Supplies 161 245 300 TOTAL 4232 $ 448,604 $ 531,655 $ 546,855 X-RAY 4241 100 Personal Services $ 57,584 $ 68,000 $ 73,685 200 Other Services 51,656 52,440 50,000 300 Materials & Supplies 37,163 41,585 45,000 400 Fixed Charges $ 1,028 1,140 1,140 500 Maintenance 2,162 5,035 5,000 TOTAL همه 4241 $ 149,593 $ 168,200 $ 174,825 LABORATORY 4242 100 Personal Services $ 78,201 $ 95,355 $ 104,550 200 Other Services 105,021 120,095 115,000 300 Materials & Supplies 15,033 20,025 24,050 TOTAL 4242 $ 198,255 $ 235,475 $ 243,600 OPERATING ROOM 4243 100 Personal Services $ 75,694 $ 90,860 $ 102,440 200 Other Services 1,000 300 Materials & Supplies 50,278 63,635 65,000 TOTAL - 4243 $ 125,972 $ 154,495 $ 168,440 DELIVERY ROOM 100 Personal Services 300 Materials & Supplies 4244 $ 28,429 $ 34,325 $ 44,770 5,509 7,690 5,500 TOTAL 4244 $ 33,938 $ 42,015 $ 50,270 ANESTHESIA 4245 100 Personal Services $ 27,295 $ 29,240 $ 40,200 300 Materials & Supplies 20,080 21,750 25,000 TOTAL 4245 $ 47,375 $ 50,990 $ 65,200 PHARMACY 100 Personal Services 300 Materials & Supplies - 4246 $ 36,429 $ 30,995 $ 36,195 170,330 136,100 137,000 TOTAL 4246 $ 206,759 $ 167,095 $ 173,195 696 696 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4200 PUBLIC HEALTH BRACKENRIDGE HOSPITAL 61 EXPENDED ACTUAL 1957-58 ESTIMATED PROPOSED 1958-59 1959-60 CENTRAL SUPPLY 100 Personal Services 300 Materials & Supplies 4247 串 26,540 $ 30,230 $ 32,695 66,654 67,790 68,135 TOTAL 4247 $ 93,194 $ 98,020 $ 100,830 OUT-PATIENT SERVICE 100 Personal Services 200 Other Services 300 Materials & Supplies 4248 $ 20,202 $ 22,650 $ 25,600 10,711 8,045 10,400 3,654 3,195 3,300 TOTAL 4248 $ 34,567 $ 33,890 $ 39,300 NURSING EDUCATION - 4249 100 Personal Services 200 Other Services $$ 66,115 $ 67,690 $ 74,750 5,581 7,700 11,990 300 Materials & Supplies 913 1,250 1,250 400 Fixed Charges 918 195 1,380 TOTAL 4249 $ 73,527 $ 76,835 $ 89,370 EMERGENC CROOM 42505 100 Personal Services $ 30,110 $ 37,435 $ 43,740 300 Materials & Supplies 11,317 12,335 13,000 13,700 TOTAL 4250 $ 41,427 $ 49,770 $ 56,740 PHYSICAL THERAPIST 4251 100 Personal Services $ 9,902 $ 11,785 $ 12,610 300 Materials & Supplies 49 125 200 TOTAL 4251 $ 9,951 $ 11,910 $ 12,810 SOCIAL SERVICE 4252 100 Personal Services $ 18,933 $ 17,605 $ 20,715 TOTAL 4252 $ 18,933 $ 17,605 $ 20,715 TOTAL EXPENSES $ 2,298,419 $ 2,500,975 $ 2,653,085 PROPERTY ADDITIONS 4290 900 Property Additions GRAND TOTAL $ 3,411 $ 8,375 $ 11,395 $ 2,301,830 $ 2,509,350 $ 2,664,480 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance 697 697 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4300 PUBLIC HEALTH T. B. SANATORIUM 62 EXPENDED ACTUAL 1957-58 ESTIMATED PROPOSED 1958-59 1959-60 $ 33,110 $ 38,875 $ 46,530 5,895 6,555 7,675 12,685 14,410 16,050 181 1.70 180 1,580 1,000 2,050 $ 53,451 $ 61,010 $ 72,485 378 -0- 2,800 $ 53,829 $ 61,010 $ 75,285 PERSONAL SERVICES TOTAL OPERATING EXPENSES 900 Property Additions GRAND TOΤΑΙ PROPOSED NUMBER 6-1-1959 ADMINISTRATIVE - 4311 1 Superintendent 1 Clerk Typist Merit Increase 1959-60 NUMBER AMOUNT 1 1 5,852 3,022 531 2 TOTAL 2 $ 9,405 DIETARY - 4321 1 Cook 1 Asst. Cook 1 1 3,192 2,915 Merit Increase 163 2 TOTAL 2 $ 6,270 HOUSEKEEPING - 4322 1 Housekeeper 1 3,256 1 Janitor 1 2,724 2 TOTAL 2 $ 5,980 699 698 CITY OF AUSTIN, TEXAS 63 ACCOUNT NO. 4300 PUBLIC HEALTH T. B. SANATORIUM PERSONAL SERVICES CONTINUED NUMBER 6-1-1959 PROPOSED 1959-60 NUMBER AMOUNT PLANT OPERATION 4323 1 Maintenance Man 1 $ Merit Increase 2,639 51 1 TOTAL 1 $ 2,690 NURSING SERVICE 4332 Head Nurse 1 $ 3,852 1 General Duty Nurse 1 3,447 3 Vocational Nurses 3 9,279 1 Nurse Aide 1 2,192 1 Technical Aide 1 2,894 Merit Increase 521 6 TOTAL 7 $ 22,185 13 GRAND TOTAL 14 $ 46,530 699 699 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4300 PUBLIC HEALTH T. B. SANATORIUM 64 ACTUAL 1957-58 EXPENDED - ESTIMATED 1958-59 PROPOSED 1959-60 ADMINISTRATIVE 4311 100 Salaries & Wages $ 5,325 $ 7,080 $ 9,405 200 Other Services 829 975 1,095 300 Supplies 291 295 350 400 Fixed Charges 181 170 180 TOTAL - 4311 $ 6,626 $ 8,520 $ 11,030 DIETARY - 4321 100 Salaries & Wages 300 Supplies $ 5,379 $ 5,885 $ 6,270 8,657 8,795 10,200 TOTAL - 4321 $ 14,036 $ 14,680 $ 16,470 HOUSEKEEPING - 4322 100 Salaries & Wages 200 Other Services 300 Supplies $ 5,768 $ 22 5,985 5,925 $ 5,980 80 80 689 320 500 TOTAL - 4322 $ 6,479 $ 6,325 $ 6,560 PLANT OPERATION - 4323 100 Salaries & Wages $ 1,582 $ 2,295 $ 2,690 200 Other Services 1,214 1,500 1,500 300 Supplies 79 200 200 500 Maintenance 1,580 1,000 2,050 - TOTAL 4323 MEDICAL & SURGICAL - 4331 $ 4,455 $ 4,995 $ 6,440 200 Other Services 300 Supplies TOTAL - 4331 $ 3,830 $ 2,885 4,000 $ 5,000 4,500 4,500 $ 6,715 $ 8,500 $ 9,500 NURSING SERVICE - 4332 100 Salaries & Wages $ 300 Supplies 15,056 $ 84 17,690 $ 22,185 300 300 TOTAL 4332 $ 15,140 $ 17,990 $ 22,485 TOTAL EXPENSE $ 53,451 $ 61,010 $ 72,485 PROPERTY ADDITIONS - 4390 900 Property Additions $ 378 $ $ 2,800 GRAND TOTAL $ 53,829 $ 61,010 $ 75,285 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4600 PUBLIC HEALTH ABATTOIR 700 700 65 ACTUAL 1957-58 EXPENDED ESTIMATED 1958-59 PROPOSED 1959-60 100 Personal Services $ 193,955 $ 172,020 $ 214,575 200 Other Services 17,145 16,880 19,370 300 Materials & Supplies 5,526 8,960 9,215 400 Fixed Charges 131 230 250 500 Maintenance 11,353 13,610 18,750 TOTAL OPERATING EXPENSES 900 Property Additions GRAND TOTAL $ 228,110 $ 211,700 $ 262,160 10,784 11,145 3,400 $ 238,894 $ 222,845 $ 265,560 PERSONAL SERVICES NUMBER 6-1-1959 PROPOSED 1959-60 NUMBER AMOUNT SUPERVISION 1 Superintendent 4611 1 Ass't. Superintendent 1 Bookkeeper 1 7,022 1 5,469 1 3,979 Merit Increase & Overtime 535 3 TOTAL 3 $ 17,005 STOCK PENS 4612 1 Weigher & Receiver 1 $ 3,745 Weigher & Receiver Helper 2 5,022 1 Laborer (1 Part Time) 1,266 Merit Increase & Overtime 692 2 TOTAL 3 $ 10,725 701 701 CITY OF AUSTIN, TEXAS 66 ACCOUNT NO. 4600 PUBLIC HEALTH ABATTOIR PERSONAL SERVICES CONTINUED NUMBER 6-1-1959 1 KILLING FLOOR Foreman 1 Asst. Foreman 1 Meat Tägger 4613 Meat Tagger Helper 16 Butchers 1 Dressed Carcass Weigher 5 Laborers Laborer - Part Time (1) Merit Increase & Overtime PROPOSED 1959-60 NUMBER AMOUNT 1 $ 5,341 1 4,852 1 3,979 1 2,766 18 68,670 1 3,192 7 19,067 1,266 5,632 25 TOTAL 30 $ 114,765 COOLER ROOMS جعله 4614 1 Foreman 1 $ 3,894 5 Operators 6 17,556 - Operator Part Time (1) 619 Merit Increase & Overtime 556 6 TOTAL 7 $ 22,625 BY-PRODUCTS - 4615 3 Cooker Operators Laborer Part Time (1) Merit Increase & Overtime 3 $ 9,704 1,266 795 3 TOTAL 3 $ 11,765 PLANT OPERATION & MAINTENANCE 4616 1 Master Mechanic 1 Welder Mechanic 2 Mechanics Laborer 4 Operators 1 $ 5,341 1 4,490 3 10,661 1 2,639 4 13,365 Merit Increase & Overtime 1,194 8 TOTAL 10 $ 37,690 47 GRAND TOTAL 56 $ 214,575 702 702 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4600 PUBLIC HEALTH ABATTOIR 67 EXPENDED ACTUAL 1957-58 ESTIMATED PROPOSED 1958-59 1959-60 SUPERVISION + 4611 100 Salaries & Wages 200 Other Services 300 Supplies 400 Fixed Charges 500 Maintenance $ 14,797 $ 15,960 $ 17,005 3,700 3,485 4,375 1,043 460 250 131 230 250 69 110 125 TOTAL 4611 $ 19,740 $ 20,245 $ 22,005 STOCK PENS 100 Salaries & Wages 200 Other Services 4612 $ 9,327 $ 7,080 $ 10,725 -0- -0- 250 300 Supplies TOTAL 4612 163 250 225 $ 9,490 $ 7,330 $ 11,200 KILLING FLOOR 4613 100 Salaries & Wages $ 102,791 $ 90,200 $ 114,765 200 Other Services 4,180 4,220 5,100 300 Supplies 1164 3,295 3,025 TOTAL 4613 $ 108,135 $ 97,715 $ 122,890 : COOLER ROOMS 100 Salaries & Wages 200 Other Services 300 Supplies 4614 $ 22,494 $ 18,370 $ 22,625 862 745 1,125 862 1,000 1,725 TOTAL - 4614 $ 24,218 $ 20,115 $ 25,475 BY-PRODUCTS 100 Salaries & Wages 200 Other Services 300 Supplies 4615 10,212 $ 8,440 $ 11,765 -0- 10- -0- 20 340 400 TOTAL 4615 $ 10,212 $ 8,780 $ 12,185 PLANT OPERATION 4616 100 Salaries & Wages $ 34,334 $ 31,970 $ 37,690 200 Other Services 8,403 8,430 8,500 300 Supplies 2,294 3,615 3,590 500 Maintenance 11,284 13,500 18,625 TOTAL 4616 $ 56,315 $ 57,515 $ 68,405 TOTAL EXPENSES $ 228,110 $ 211,700 $ 262,160 PROPERTY ADDITIONS 900 Property Additions GRAND TOTAL 703 703 CITY OF AUSTIN, TEXAS ACCOUNT NO. 4600 PUBLIC HEALTH ABATTOIR 68 --EXPENDED- ACTUAL 1957-58 ESTIMATED 1958-59 PROPOSED 1959-60 4622 $ 10,784 $ 11,145 $ 3,400 238,894 $ 222,845 $ 265,560 CITY OF AUSTIN, TEXAS GENERAL FUND RECREATION SUMMARY 704 704 69 EXPENDED ACTUAL 1957-58 ESTIMATED PROPOSED 1958-59 1959-60 OPERATING EXPENSES: Supervision Zilker Springs Deep Eddy Northwest Park East District Park $ 42,501 $ 44,820 $ 43,170 54,848 45,130 43,610 12,311 12,140 13,040 19,330 19,725 22,775 9,660 17,670 Municipal Golf Course 46,655 50,970 51,725 Hancock Golf Course 17,937 18,970 19,390 Community Recreation 87,657 97,530 99,950 Athletics 18,588 17,205 17,570 Austin Athlectic Club 21,644 22,815 25,590 Caswell Tennis Center 6,249 6,830 7,845 Hancock Community Center 21,097 20,065 20,875 Pan-American Recreation Center 26,526 28,445 32,965 Colored Activities 36,822 35,205 35,420 Lake Austin Municipal Park 7,888 9,510 9,450 Music 14,583 14,915 14,800 Museum 7,694 7,590 7,725 Maintenance Workshop 39,211 45,715 48,125 TOTAL EXPENSES 481,541 $ 507,240 $ 531,695 $ PROPERTY ADDITIONS: Recreation Additions $ 18,640 $ 32,540 $ 15,205 TOTAL PROPERTY ADDITIONS $ 18,640 $ 32,540 $ 15,205 COMBINED TOTAL: Total Expenses $ 481,541 $ 507,240 $ 531,695 Total Property Additions 18,640 32,540 15,205 GRAND TOTAL $ 500,181 $ 539,780 $ 546,900 705 705 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5000 RECREATION 70 EXPENDED ACTUAL ESTIMATED PROPOSED 1957-58 1958-59 1959-60 100 Personal Services $ 339,214 $ 382,465 $ 405,070 200 Other Services 300 Materials & Supplies 52,851 53,020 53,400 20,875 21,300 22,020 400 Fixed Charges. 4,019 3,245 855 500 Maintenance 64,582 47,210 50,350 TOTAL OPERATING EXPENSES $ 481,541 $ 507,240 $ 531,695 900 Property Additions 18,640 32,540 15,205 GRAND TOTAL $ 500,181 $ 539,780 $ 546,900 PERSONAL SERVICES NUMBER 6-1-1959 SUPERVISION 1 Director 5101 2 Assistant Directors 2 Secretaries 2 Junior Stenographers Merit Increase PROPOSED 1959-60 NUMBER AMOUNT $ 1. 2 2 2 9,170 13,385 8,720 5,853 492 7 7 37,620 1 ZILKER SPRINGS 5201 Foreman 1 3,895 2 Truck & Tractor Operators. 2 6,170 3 Laborers 3 7,595 Cashiers as Needed 4,100 Lifeguards as Needed 5,200 Attendants as Needed 4,050 Park Patrolman (6 Mos.) 850 Maid 850 6 6 $ 32,710 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5000 RECREATION PERSONAL SERVICES CONTINUED 706 706 71 NUMBER 6-1-1959 PROPOSED 1959-60 NUMBER AMOUNT DEEP EDDY - 5202 Manager (6 Mos) $ 1,275 1 Gardener 1 2,615 Cashiers as Needed 1,700 Lifeguards as Needed Attendants 2,900 1,600 1 1 $ 10,090 NORTHWEST PARK - 5203 Manager (6 Mos.) $ 1,400 Cashiers as Needed 2,400 Lifeguards as Needed 4,200 Attendants as Needed 2,950 1 Caretaker 1 3,020 2 Parkkeepers 2 4,705 Merit Increase 200 3 3 $ 18,875 EAST DISTRICT PARK 5204 Manager (6 Mos.) $ 1,275 Cashier 2,000 Lifeguards 3,000 Attendants 1,600 Caretaker Parkkeeper 1 1 2,300 2,213 Playground Leaders 1,200 Merit Increase 82 2 $ 13,670 MUNICIPAL GOLF COURSE - 5301 1 Manager 1 3,405 1 Supt. of Maintenance 1 4,850 1 Clerk 1 3,065 2 Starters 2 5,280 7 Groundskeepers 7 19,865 1 Porter 1 2,300 Night Attendant 900 Extra Labor 1,000 Merit Increase 110 13 13 $ 40,775 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5000 RECREATION PERSONAL SERVICES CONTINUED 207702 72 .: NUMBER 6-1-1959 HANCOCK GOLF COURSE 5302 1 Manager 1 Foreman Clerk (1/2 Time) 3 Groundkeepers Merit Increase PROPOSED 1959-60 NUMBER AMOUNT L $ 3,405 1 2,765 1,425 3 8,400 440 5 5 $ 16,435 COMMUNITY RECREATION 2 District Supervisors 1 Drama Supervisor Activity Leaders (Fall, Spring & Summer) Activity Leaders (Summer 10 Weeks) Recreation Leaders (Spring) Recreation Leaders (Summer) Park Patrolman Assistant Aquatic Supervisor Lifeguards Merit Increase 5401 2 $ 10,170 1 3,850 4,000 5,000 2,700 22,500 1,000 760 16,500 470 3 3 $ 66,950 ATHLETICS 5402 1 Athletic Supervisor Assistant Supervisor Baseball Leaders as Needed 1 $ 3,980 1,690 2,000 1 1 $ 7,670 AUSTIN ATHLETIC CLUB 1 Superintendent 2 Assistant Supervisors 1 Janitor Class C Activity Leaders as Needed Attendant Merit Increase 5403 1 $ 4,765 2 7,577 1 2,660 3,300 904 1,384 4 24 $ CASWELL, TENNIS CENTER 5405 1 $ 1 Manager 1 Attendant (1/2 Time) 2 Attendants as Needed Extra Labor 1 $ 20,590 3,105 1,340 1,000 200 5,645 708 708 CITY OF AUSTIN, TEXAS 73 ACCOUNT NO. 5000 RECREATION PERSONAL SERVICES CONTINUED NUMBER 6-1-1959 HANCOCK COMMUNITY CENTER 1 Superintendent 1 Assistant Superintendent 1 Janitor Activity Leaders as Needed Merit Increase PROPOSED 1959-60 NUMBER AMOUNT 5406 1 $ 5,405 1 3,725 1 2,660 5,680 355 3 3 $ 17,825 PAN AMERICAN RECREATION CENTER 5407 1 Superintendent 1 Assistant Supervisor 1 Building & Grounds Keeper 1 Janitor 4 Activity Leaders Attendants Extra Labor Merit Increase COLORED ACTIVITIES - 5501 1 Supervisor 1 Program Supervisor 1 Janitor - Class C 1 Laborer Groundskeeper - Downs Field Recreation Leaders (Spring) Recreation Leaders (Summer) Lifeguards 1 $ 5,639 2 7,830 1 2,640 1 2,300 6,000 2,500 500 606 5 $ 28,015 1 4,510 1 4,105 1 2,555 1 2,300 - 8 Mos. 1,200 1,000 4,200 2,600 Activity Leaders 4,000 Attendant 800 Extra Labor 1,800 Merit Increase 300 4 4 $ 29,370 LAKE AUSTIN MUNICIPAL PARK 5502 1 Laborer 1 $ 2,700 Lifeguard 1,100 Night Patrol 2,300 Extra Labor 1,000 1 1 $ 7,100 709 709 CITY OF AUSTIN, TEXAS 74 ACCOUNT NO. 5000 RECREATION PERSONAL SERVICES CONTINUED NUMBER 6-1-1959 MUSIC 5601 Song Leader (Summer) Pianist (Summer) PROPOSED 1959-60 NUMBER AMOUNT $ 200 100 $ 300 MUSEUM 1 Porter 2 Curators Extra Help 5701 1 $ 2,490 2 4,040 125 3 3 $ 6,655 ΜΑ ΙΝΤΕΝΑNCE WORKSHOP 5901 1 Foreman 1 Carpenter 1 Superintendent 1 Carpenter Helper 1 $ 4,875 1 3,980 Class A 1 3,445 1 2,640 Labor Sub-Foreman 1 3,020 1 Painter & Welder 1 3,130 5 Laborers 6 11,680 1 Parkkeeper 1 2,298 Pool Operators 7,130 Extra Labor 2,000 Merit Increase 577 11 13 $ 44,775 71 TOTAL 75 $ 405,070 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5000 RECREATION 710 710 75 -EXPENDED- ACTUAL 1957-58 ESTIMATED PROPOSED 1958-59 1959-60 SUPERVISION - 5101 100 Personal Services $ 33,532 $ 36,540 $ 37,620 200 Other Services 4,538 4,500 4,000 300 Materials & Supplies 691 750 750 400 Fixed Charges 3,574 2,680 300 500 Maintenance 166 350 500 TOTAL 5101 $ 42,501 $ 44,820 $ 43,170 ZILKER SPRINGS 5201 100 Personal Services $ 33,220 $ 36,510 $ 32,710 200 Other Services 2,731 2,710 2,700 300 Materials & Supplies 887 1,190 1,200 500 Maintenance 18,010 4,720 7,000 TOTAL 5201 $ 54,848 $ 45,130 $ 43,610 DEEP EDDY 5202 100 Personal Services $ 9,050 $ 9,990 $ 10,090 200 Other Services 416 450 450 300 Materials & Supplies 500 Maintenance 326 300 500 2,519 1,400 2,000 TOTAL 5202 $ 12,311 $ 12,140 $ 13,040 NORTHWEST PARK 5203 100 Personal Services $ 13,526 $ 15,825 $ 18,875 200 Other Services 710 600 700 300 Materials & Supplies 500 Maintenance 100 TOTAL 5203 EAST DISTRICT PARK Personal Services 200 Other Services 300 Materials & Supplies 500 Maintenance 1,070 1,100 1,100 4,024 2,200 2,100 $ 19,330 $ 19,725 $ 22,775 - 5204 $ $ 7,050 $ 13,670 310 800 700 1,100 1,600 2,100 TOTAL 5204 $ $ 9,660 $ 17,670 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5000 RECREATION 711 711 76 EXPENDED ACTUAL ESTIMATED PROPOSED 1957-58 1958-59 1959-60 MUNICIPAL GOLF COURSE - 5301 100 Personal Services $ 35,642 $ 39,610 $ 40,775 200 Other Services 2,502 2,400 2,300 300 Materials & Supplies 2,431 2,600 2,600 400 Fixed Charges 290 360 350 500 Maintenance 5,790 6,000 5,700 TOTAL 5301 46,655 $ 50,970 $ 51,725 HANCOCK GOLF COURSE 5302 100 Personal Services $ 14,959 $ 16,015 $ 16,435 200 Other Services 1,127 1,050 1,050 300 Materials & Supplies 708 750 750 400 Fixed Charges 155 155 155 500 Maintenance 988 1,000 1,000 TOTAL 5302 $ 17,937 $ 18,970 $ 19,390 COMMUNITY RECREATION 5401 100 Personal Services $ 58,731 $ 64,030 $ 66,950 200 Other Services 5,708 6,500 6,500 300 Materials & Supplies 9,876 9,000 9,000 500 Maintenance 13,342 18,000 17,500 TOTAL - 5401 $ 87,657 $ 97,530 $ 99,950 ATHLETICS 5402 100 Personal Services $ 6,728 $ 7,605 $ 7,670 200 Other Services 8,657 8,000 8,000 300 Materials & Supplies 1,087 800 900 500 Maintenance 2,116 800 1,000 TOTAL 5402 $ 18,588 $ 17,205 $ 17,570 100 AUSTIN ATHLETIC CLUB Personal Services 200 Other Services 300 Materials & Supplies 500 Maintenance 5403 $ 16,064 $ 17,765 $ 20,590 1,988 1,900 1,900 832 810 800 2,760 2,340 2,300 TOTAL 5403 $ 21,644 $ 22,815 $ 25,590 7/2 712 CITY OF AUSTIN, TEXAS 77 ACCOUNT NO. 5000 RECREATION -EXPENDED- ACTUAL 1957-58 ESTIMATED PROPOSED 1958-59 1959-60 CASWELL TENNIS CENTER - 5405 100 Personal Services $ 4,857 $ 5,350 $ 5,645 200 Other Services 450 450 450 300 Materials & Supplies 593 620 500 500 Maintenance 349 410 1,250 TOTAL 5405 $ 6,249 $ 6,830 $ 7,845 HANCOCK COMMUNITY CENTER 5406 100 Personal Services $ 15,645 $ 17,115 $ 17,825 200 Other Services 1,470 1,550 1,650 300 Materials & Supplies 175 200 200 500 Maintenance 3,807 1,200 1,200 TOTAL 5406 $ 21,097 $ 20,065 $ 20,875 PAN-AMERICAN RECREATION CENTER 5407 100 Personal Services $ 21,552 $ 23,495 $ 28,015 200 Other Services 2,409 2,300 2,300 300 Materials & Supplies 864 850 800 500 Maintenance 1,701 1,800 1,850 TOTAL 5407 $ 26,526 $ 28,445 $ 32,965 COLORED ACTIVITIES 5501 100 Personal Services $ 25,713 $ 29,105 $ 29,370 200 Other Services 2,140 1,700 2,000 300 Materials & Supplies 1,000 1,310 1,500 400 Fixed Charges 50 50 500 Maintenance 7,969 3,040 2,500 TOTAL 5501 $ 36,822 $ 35,205 $ 35,420 LAKE AUSTIN MUNICIPAL PARK 5502 100 Personal Services $ 6,980 $ 7,160 $ 200 Other Services 793 650 7,100 650 300 Materials & Supplies 191 200 200 500 Maintenance ( 76) 1,500 1,500 TOTAL 5502 $ 7,888 $ 9,510 $ 9,450 CITY OF AUSTIN, TEXAS ACCOUNT NO. 5000 RECREATION 713 713 78 ACTUAL 1957-58 EXPENDED- ESTIMATED 1958-59 PROPOSED 1959-60 100 MUSIC 5601 Personal Services 200 Other Services 500 Maintenance $ 842 $ 415 $ 300 13,737 14,500 14,500 4 TOTAL MUSEUM - 5601 $ 14,583 $ 14,915 $ 14,800 5701 100 Personal Services 200 Other Services 300 Materials & Supplies 500 Maintenance $ 6,275 $ 6,520 $ 6,655 529 450 450 24 70 70 866 550 550 TOTAL 5701 $ 7,694 $ 7,590 $ 7,725 MAINTENANCE WORKSHOP 100 Personal Services 200 Other Services 300 Materials & Supplies 500 Maintenance TOTAL 5901 TOTAL EXPENSES PROPERTY ADDITIONS 900 Property Additions Less: Bond Fund 5901 $ 35,898 $ 2,946 42,365 $ 44,775 3,000 3,000 119 50 50 248 300 300 $ 39,211 $ 45,715 $ 48,125 $ 481,541 $ 507,240 $ 531,695 5801 $ 192,018 $ 329,920 $ 15,205 ( 173,378)( 297,380) TOTAL - 5801 $ 18,640 $ 32,540 $ 15,205 GRAND TOTAL $ 500,181 $ 539,780 $ 546,900 CITY OF AUSTIN, TEXAS GENERAL FUND LIBRARIES AUDITORIUM & COLISEUM ACTUAL 1957-58 EXPENDED ESTIMATED 1958-59 704 714 79 PROPOSED 1959-60 OPERATING EXPENSES: Main Library Branch Library TOTAL EXPENSES $ 243,359 $ 268,275 $ 291,220 6,554 6,700 9,020 $ 249,913 $ 274,975 $ 300,240 PROPERTY ADDITIONS: Main Library Branch Library $ 6,902 $ 188 6,735 $ 500 21,335 700 TOTAL PROPERTY ADDITIONS $ 7,090 $ 7,235 $ 22,035 COMBINED TOTALS: Main Library Branch Library $ 250,261 $ 275,010 $ 312,555 6,742 7,200 9,720 GRAND TOTAL $ 257,003 $ 282,210 $ 322,275 OPERATING EXPENSES: Auditorium $ 3,216 $ 62,050 $ 76,770 Coliseum 18,646 12,070 19,400 TOTAL EXPENSES $ 21,862 $ 74,120 $ 96,170 PROPERTY ADDITIONS: Auditorium $ 1,527 $ 37,440 $ 39,735 Coliseum TOTAL PROPERTY ADDITIONS $ 1,527 $ 37,440 $ 39,735 COMBINED TOTALS: Auditorium $ 4,743 $ 99,490 $ 116,505 Coliseum 18,646 12,070 19,400 GRAND TOTAL $ 23,389 $ 111,560 $ 135,905 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges 715 715 CITY OF AUSTIN, TEXAS ACCOUNT NO. 6101 LIBRARIES MAIN LIBRARY 80 EXPENDED ACTUAL ESTIMATED PROPOSED 1957-58 1958-59 1959-60 $ 160,927 $ 180,570 $ 197,270 13,461 16,715 16,750 60,103 69,040 72,650 243 145 200 8,625 1,805 4,350 500 Maintenance TOTAL OPERATING EXPENSES $ 900 Property Additions GRAND TOTAL 243,359 $ 268,275 $ 291,220 6,902 6,735 21,335 $ 250,261 $ 275,010 $ 312,555 PERSONAL SERVICES PROPOSED NUMBER 6-1-1959 1. Librarian 1959-60 NUMBER AMOUNT 1 $ 7,022 1 Associate Librarian 1 6,256 1 Administrative Assistant 1 4,362 1 Librarian 1 4,107 1 Librarian Extension 1 5,895 1 Librarian Reference 1 5,128 1 Librarian Childrens 1 4,852 14 Library Assistants 1.4 44,918 2 Janitors 2 4,916 - 2 Messenger Library Assistants Janitors Part Time (2) Librarians Part Time (3) Catalogers - Part Time (2) Library Aides - Part Time (10) 2,086 Porter 2 5,554 9,124 4,882 - Part Time (48) 65,575 10,686 Pages Part Time (7) 2,845 Merit Increase 4,962 Howson - Branch Library 6 Months 4,100 25 TOTAL 25 $ 197,270 100 Personal Services 200 Other Services 300 Materials & Supplies 400 Fixed Charges CITY OF AUSTIN, TEXAS ACCOUNT NO. 6102 LIBRARIES BRANCH LIBRARY - ACTUAL 1957-58 $ 716 716 81 EXPENDED ESTIMATED 1958-59 PROPOSED 1959-60 5,639 $ 6,140 $ 8,170 365 335 300 149 55 225 500 Maintenance 401 170 325 TOTAL OPERATING EXPENSES $ 6,554 $ 6,700 $ 9,020 900 Property Additions GRAND TOTAL 188 500 700 $ 6,742 7,200 $ 9,720 NUMBER 6-1-1959 PERSONAL SERVICES PROPOSED 1959-60 NUMBER AMOUNT 1 1 $ 2,766 2,554 449 - Part Time (1) 1,692 360 349 1 Library Assistant 1. Janitor Janitor Part Time (1) Library Assistant Merit Increase Extra Help 2 TOTAL 2 $ 8,170 100 Personal Services CITY OF AUSTIN, TEXAS ACCOUNT NO. 7001 AUDITORIUM & COLISEUM AUDITORIUM : 200 Other Services 300 Materials & Supplies 400 Fixed Charges 500 Maintenance TOTAL OPERATING EXPENSES 900 Property Additions NUMBER GRAND TOTAL 7/7 717 82 EXPENDED ACTUAL 1957-58 ESTIMATED PROPOSED 1958-59 1959-60 $ 2,482 $ 43,880 $ 50,020 637 5,245 6,300 97 8,280 11,275 735 450 3,910 8,725 $ 3,216 $ 62,050 $ 76,770 1,527 37,440 39,735 $ 4,743 $ 99,490 $ 116,505 PERSONAL SERVICES 6-1-1959 1 Manager 1 Secretary 1 Chief Engineer 1 Assist. Chief Sound Technician Assist. Bldg. Maint. & Operations 3 Laborers Merit Increase & Extra Help Inter-Division Service 7 PROPOSED 1959-60 NUMBER AMOUNT 1 $ 8,640 1 3,128 1 5,469 1 4,277 1 2,766 5 10,832 11,308 3,600 10 $ 50,020 718 718 CITY OF AUSTIN, TEXAS ACCOUNT NO. 7002 AUDITORIUM & COLISEUM COLISEUM ACTUAL 1957-58 100 Personal Services $ 200 Other Services 300 Materials & Supplies 400 Fixed Charges. 500 Maintenance 83 EXPENDED ESTIMATED PROPOSED 1958-59 1959-60 10,869 $ 8,465 $ 11,100 1,910 1,755 1,800 544 1,470 1,500 5,323 380 5,000 TOTAL OPERATING EXPENSES $ 18,646 $ 12,070 $ 900 Property Additions 19,400 GRAND TOTAL $ 18,646 $ 12,070 $ 19,400 PERSONAL SERVICES NUMBER 6-1-1959 1 1 2 Caretaker Laborer Merit Increase & Extra Help Inter-Division Service PROPOSED 1959-60 NUMBER AMOUNT 1 $ 3,086 1 2,192 4,254 1,568 2 $ 11,100 CITY OF AUSTIN, TEXAS GENERAL FUND CLEARING ACCOUNTS SUMMARY 719 719 84 -EXPENDED- ACTUAL ESTIMATED PROPOSED 1957-58 1958-59 1959-60 OPERATING EXPENSES: Buildings & Grounds $ 49,541 $ 67,205 $ 76,055 Office Supply Shop 19,389 20,470 22,510 Auto Repair Shop Communication Department Tabulating Division 51,095 62,450 60,650 25,796 26,920 34,200 129,657 1.62,880 180,190 Construction Engineering 34,092 33,605 49,800 SUB-TOTAL Deduct: Charges Distributed to Other Divisions $ 309,570 $ 373,530 $ 423,405 ($309,570) ($ 373,530) ($ 423,405) TOTAL EXPENSES PROPERTY ADDITIONS: Buildings & Grounds Auto Repair Shop Office Supply Shop Communication Department Tabulating Division Construction Engineering -0- -0- -0- $ 1,418 $ 850 $ 800 4,531 2,905 1,933 8,120 7,300 4,630 2,330 6,000 915 2,635 3,000 2,007 2,285 2,500 TOTAL PROPERTY ADDITIONS $ 15,434 $ 19,125 $ 19,600 COMBINED TOTAL: Buildings & Grounds $ 1,418 $ 850 $ 800 Office Supply Shop 4,531 2,905 Auto Repair Shop 1,933 8,120 7,300 Communication Department 4,630 2,330 6,000 Tabulating Division 915 2,635 3,000 Construction Engineering 2,007 2,285 2,500 GRAND TOTAL $ 15,434 $ 19,125 $ 19,600 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9001 CLEARING ACCOUNTS BUILDING MAINTENANCE 720 720 85 -EXPENDED ACTUAL 1957-58 ESTIMATED PROPOSED 1958-59 1959-60 100 Personal Services $ 27,893 $ 34,885 $ 43,845 200 Other Services 798 10,580 10,630 300 Materials & Supplies 20,536 20,525 20,930 400 Fixed Charges 500 Maintenance 314 1,215 650 TOTAL OPERATING EXPENSES $ 49,541 $ 67,205 $ 76,055 900 Property Additions $ 1,418 $ 850 $ 800 TOTAL $ 50,959 $ 68,055 $ 76,855 Deduct: Charges Distributed to Other Divisions ( 49,541)( 67,205) ( 76,055) GRAND TOTAL $ 1,418 $ 850 $ 800 PERSONAL SERVICES NUMBER PROPOSED 1959-60 6-1-1959 NUMBER AMOUNT 1 Supt. Building Maintenance 1 $ 6,256 1 Carpenter Foreman 1 5,235 1 Carpenter Furniture Repairman 1 3,809 3 Carpenters 3 10,725 1 Foreman Painter 1 3,979 2 Senior Painters 2 7,107 1 Clerk 1 2,958 Merit Increase & Extra Help 3,776 10 TOTAL 10 $ 43,845 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9002 CLEARING ACCOUNTS OFFICE SUPPLY SHOP 721 86 - -EXPENDED ACTUAL 1957-58 ESTIMATED 1958-59 PROPOSED 1959-60 100 Personal Services $ 18,092 $ 18,950 $ 20,660 200 Other Services 3 300 Materials & Supplies 912 770 1,050 400 Fixed Charges 500 Maintenance 382 750 800 TOTAL OPERATING EXPENSES $ 19,389 $ 20,470 $ 22,510 900 Property Additions 4,531 2,905 TOTAL $ 23,920 $ 23,375 $ 22,510 Deduct: Charges Distributed to Other Divisions ( 19,389) ( 20,470) ( 22,510) GRAND TOTAL 4,531 $ 2,905 $ -0- PERSONAL SERVICES PROPOSED NUMBER 1.959-60 6-1-1959 NUMBER AMOUNT 1 Print Shop Operator 1 Mimeograph Operator 1 Brunning Machine Operator 1 Sr. Multilith Operator 1 Jr. Multilith Operator 1 $ 5,341 1 2,958 1 3,213 1 4,107 1 2,958 Merit Increase & Extra Help 2,083 5 TOTAL 5 $ 20,660 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9003 CLEARING ACCOUNTS AUTO REPAIR SHOP 722 722 87 -EXPENDED ACTUAL 1957-58 ESTIMATED 1958-59 PROPOSED 1959-60 100 Personal Services $ 45,551 $ 51,810 $ 52,420 200 Other Services 985 1,390 1,390 300 Materials & Supplies 3,327 5,150 5,150 400 Fixed Charges 3 10 10 500 Maintenance 1,229 4,090 1,680 TOTAL OPERATING EXPENSES $ 51,095 $ 62,450 $ 60,650 900 Property Additions $ 1,933 $ 8,120 $ 7,300 TOTAL $ 53,028 $ 70,570 $ 67,950 Deduct: Charges Distributed to Other Divisions ( 51,095) ( 62,450) ( 60,650) GRAND TOTAL $ 1,933 $ 8,120 $ 7,300 PERSONAL SERVICES PROPOSED NUMBER 1959-60 6-1-1959 NUMBER AMOUNT 1 Foreman 1 $ 5,895 1 Storeroom Clerk & Parts Man 1 3,979 6 Mechanics 6 21,834 1 Welder & Mechanic's Helper 1 3,532 1 Painter & Mechanic's Helper 1 2,894 1 Mechanic & Parts Man 1 2,958 2 Wash & Grease Men 3 7,831 Merit Increase & Overtime 13 TOTAL 3,497 14 $ 52,420 : CITY OF AUSTIN, TEXAS ACCOUNT NO. 9005 CLEARING ACCOUNTS COMMUNICATION 723 223 88 -EXPENDED ACTUAL 1957-58 ESTIMATED 1958-59 PROPOSED 1959-60 100 Personal Services $ 17,509 $ 18,300 $ 23,400 200 Other Services 545 1,670 1,670 300 Materials & Supplies 7,275 6,790 8,970 400 Fixed Charges 500 Maintenance 467 160 160 TOTAL OPERATING EXPENSES $ 25,796 $ 26,920 $ 34,200 900 Property Additions $ 4,630 $ 2,330 $ 6,000 TOTAL $ 30,426 $ 29,250 $ 40,200 Deduct: Charges Distributed to Other Divisions $ 25,796) ($ 26,920) ($ 34,200) GRAND TOTAL $ 4,630 $ 2,330 $ 6,000 PERSONAL SERVICES PROPOSED NUMBER 1959-60 6-1-1959 NUMBER AMOUNT 1 Radio Mechanic Class "A" 3 Radio Mechanics Class "C" 1 $ 5,682 4 15,619 Merit Increase & Overtime 2,099 4 TOTAL 5 $ 23,400 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9006 CLEARING ACCOUNTS TABULATING 724 724 89 -EXPENDED ACTUAL 1957-58 ESTIMATED 1958-59 PROPOSED 1959-60 100 Personal Services $ 67,874 $ 82,230 $ 86,860 200 Other Services 181 55 100 300 Materials & Supplies 12,341 18,555 19,000 400 Fixed Charges 49,177 62,035 73,930 500 Maintenance 84 5. 300 TOTAL OPERATING EXPENSES $ 129,657 $ 162,880 $ 180,190 900 Property Additions $ 915 $ 2,635 $ 3,000 TOTAL $ 130,572 $ 165,515 $ 183,190 Deduct: Charges Distributed to Other Divisions ( 129,657)( 162,880) ( 180,190) GRAND TOTAL $ 915 $ 2,635 $ 3,000 PERSONAL SERVICES PROPOSED NUMBER 1959-60 6-1-1959 NUMBER AMOUNT 1 Supervisor 1 $ 6,129 1 Assistant Supervisor 1 4,916 7 Accounting Machine Operators 7 23,876 1 Card Punch Supervisor 1 3,532 11 Card Punch Operators 12 33,985 Merit Increase & Overtime 14,422 21 TOTAL 22 $ 86,860 CITY OF AUSTIN, TEXAS ACCOUNT NO. 9007 CLEARING ACCOUNTS CONSTRUCTION ENGINEERING 725 725 90 ACTUAL 1957-58 EXPENDED ESTIMATED 1958-59 PROPOSED า 1959-60 100 Personal Services $ 22,166 $ 29,700 $ 38,770 200 Other Services 11,247 2,485 9,595 300 Materials & Supplies 354 435 750 400 Fixed Charges 66 85 85 500 Maintenance 259 900 600 TOTAL OPERATING EXPENSES $ 34,092 $ 33,605 $ 49,800 900 Property Additions 2,007 2,285 2,500 TOTAL $ 36,099. $ 35,890 $ 52,300 Deduct: Charges Distributed to Other Divisions ( 34,092) ( 33,605) ( 49,800) GRAND TOTAL 2,007 $ 2,285 $ 2,500 PERSONAL SERVICES PROPOSED NUMBER 6-1-1959 1959-60 NUMBER AMOUNT 1 Supervising Engineer 1 $ 8,597 Civil Engineer 1 5,767 Junior Architectural Engineer 1 4,916 Junior Civil Engineer 1 4,916 2 Construction Inspectors 2 8,937 1 Secretary 1 3,128 Merit Increase & Overtime 2,509 4 TOTAL 7 $ 38,770 726 726 CITY OF AUSTIN, TEXAS SECTION V UTILITY FUND CITY OF AUSTIN, TEXAS UTILITY FUND STATEMENT OF RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEARS AS SHOWN OCTOBER 1, TO SEPTEMBER 30, RECEIPTS: REVENUE: Electric Water Sewer Miscellaneous TOTAL REVENUE Service Deposits Net Sub-dividers Deposits Contributions Aid of Const. TOTAL TOTAL RECEIPTS RESOURCES BROUGHT FORWARD TOTAL RESOURCES DISBURSEMENTS: OPERATING EXPENSES: Electric Water Sewer TOTAL OPERATING EXPENSES PROPERTY ADDITIONS: Electric Water Sewer Storeroom ACTUAL 1957-58 727 727 91 ESTIMATED PROPOSED 1958-59 1959-60 $ 8,279,641.72 $ 9,395,180 $10,374,570 2,390,258.27 2,555,230 2,658,595 55,344,75 68,600 116,000 43,851.13 31,170 32,000 $10,769,095.87 $12,050,180 $13,181,165 $ 43,723.76 $ 40,000 $ 45,000 720.00 56,294.13 $ 100,737.89 $ 40,000 $ 45,000 $10,869,833.76 $12,090,180 $13,226,165 138,904.44 85,145 345,064 $11,008,738.20 $12,175,325 $13,571,229 $ 2,646,696.95 $ 3,215,670 $ 3,892,195 986,942.12 1,143,185 393,317.22 445,595 1,225,715 482,425 $ 4,026,956.29 $ 4,804,450 $ 5,600,335 $ 510,153.54 $ 70,070 $ 104,400 45,551.27 49,120 216,130 43,011.88 46,500 30,000 13,366.30 3,510 11,760 TOTAL PROPERTY ADDITIONS OTHER DISBURSEMENTS: Increase in Inventories Prepaid Insurance Refunds to Sub-Dividers Debt Service - Revenue Bonds Transfers to General Fund TOTAL OTHER TOTAL DISBURSEMENTS NET RESOURCES $ 612,082.99 $ 169,200 $ 362,290 ($ 79,652.99) $ $ 34,000 134,839.70 173,000 150,000 2,259,366.68 2,749,611 3,155,602 3,970,000.00 3,900,000 3,950,000 $ 6,284,553.39 $ 6,856,611 $ 7,255,602 $10,923,592.67 $11,830,261 $13,218,227 $ 85,145,53 $ 345,064 $ 353,002 CITY OF AUSTIN, TEXAS 728 728 UTILITY FUND REVENUE FOR THE FISCAL YEARS AS SHOWN OCTOBER 1, TO SEPTEMBER 30 ACTUAL 1957-58 92 ESTIMATED 1958-59 PROPOSED 1959-60 ELECTRIC UTILITY: SALES OF ELECTRIC ENERGY: Domestic General Service $ 3,483,461.29 $ 3,932,940 $ 4,257,540 4,441,619.35 5,047,610 5,485,360 TOTAL $ 7,925,080.64 $ 8,980,550 $ 9,742,900 Inter-Departmental $215,798.73 $ 231,770 $ 243,320 TOTAL $ 8,140,879.37 $ 9,212,320 $ 9,986,220 Public Street Lighting City of Austin $ 54,591.52 $ 65,630 $ 68,250 109,729.25 137,650 144,530 Non-Profit 17,145.80 14,320 15,030 TOTAL $ 181,466.57 $ 217,600 $ 227,810 TOTAL SALES TO ULTIMATE CONSUMERS. $ 8,322,345.94 $ 9,429,920 $10,214,030 Sales to Other Electric Utilities TOTAL SALES OF ELECTRIC ENERGY $ 6,045.66 $ 39,610 $ 240,000 $ 8,328,391.60 $ 9,469,530 $10,454,030 OTHER ELECTRIC REVENUE: 20,000.00 $ 138,819.11 20,000 $ 20,000 153,290 161,150 1,993.00 1,960 1,200 Rent from Electric Property $ Customer's Forfeited Discount Miscellaneous Electric Revenue DEDUCT: TOTAL OTHER ELECTRIC REVENUE TOTAL ACCRUED REVENUE Allowances. Reserves NET ELECTRIC UTILITY REVENUE $ 160,812.11 $ 175,250 $ 182,350 $8,489,203.71 $ 9,644,780 $10,636.380 $ 181,466.57 $ 217,600 $ 227,810 28,095.42 32,000 $ 8,279,641.72 $ 9,395,180 34,000 $10,374,570 CITY OF AUSTIN, TEXAS UTILITY FUND REVENUE FOR THE FISCAL YEARS AS SHOWN OCTOBER 1, TO SEPTEMBER 30 ACTUAL 1957-58 729 729 93 ESTIMATED 1958-59 PROPOSED 1959-60 WATER UTILITY: SALES OF WATER: Urban $ 2,306,246.40 $ 2,496,700 $ 2,535,800 Rural 15,645.72 17,300 16,800 TOTAL $ 2,321,892.12 $ 2,514,000 $ 2,552,600 27,700 24,417.53 $ Inter-Departmental $ 27,800 $ TOTAL $ 2,346,309.65 $ 2,541,800 $ 2,580,300 City of Austin Non-Profit Organizations $ 69,963.42 $ 80,000 $ 83,300 7,755.06 2,750 2,400 TOTAL FREE SERVICE $ 77,718.48 $ 82,750 $ 85,700 TOTAL SALES TO ULTIMATE CONSUMER $2,424,028.13 $ 2,624,550 $ 2,666,000 Sales to Other Water Utilities : $ 34,619.44 $ 42,200 $ 49,000 TOTAL SALES OF WATER $ 2,458,647.57 $ 2,666,750 $ 2,715,000 OTHER WATER REVENUE: Tapping Fees TOTAL ACCRUED REVENUE $ 49,114.75 $ 65,800 $ 124,295 $ 2,507,762,32 $ 2,732,550 $ 2,839,295 DEDUCT: Allowances Reserves $ 77,718.48 $ 82,750 $ 85,700 39,785.57 94,570 95,000 NET WATER REVENUE $ 2,390,258.27 $ 2,555,230 $ 2,658,595 SEWER UTILITY: Sewer Connections $ 55,344.75 $ 68,600 $ 116,000 MISCELLANEOUS UTILITY REVENUE: $ 43,851.13 $ 31,170 $ 32,000 TOTAL UTILITY FUND REVENUE $10,769,095.87 $12,050,180 $13,181,165 730 730 CITY OF AUSTIN, TEXAS SECTION VI DEPARTMENTAL BUDGET UTILITY FUND OPERATION & MAINTENANCE: Electric Utility Water Utility Sewer Utility TOTAL 731 731 CITY OF AUSTIN, TEXAS UTILITY FUND 94 SUMMARY ACTUAL 1957-58 EXPENDED ESTIMATED 1958-59 PROPOSED 1959-60 $ 2,646,697 $ 3,215,670 $ 3,892,195 986,942 1,143,185 393,317 445,595 1,225,715 482,425 $ 4,026,956 $ 4,804,450 $ 5,600,335 PROPERTY ADDITIONS: Electric Utility $ 510,153 $ 70,070 $ 104,400 Water Utility 45,551 49,120 216,130 Sewer Utility 43,012 46,500 30,000 Central Stores 13,366 3,510 11,760 TOTAL $ COMBINED TOTAL: Electric Utility 612,082 $ 169,200 $ 362,290 $ 3,156,850 $ 3,285,740 $ 3,996,595 Water Utility Sewer Utility Central Stores 1,032,493 436,329 13,366 1,192,305 492,095 3,510 1,441,845 512,425 11,760 TOTAL $ 4,639,038 $ 4,973,650 $ 5,962,625 CITY OF AUSTIN, TEXAS UTILITY FUND ELECTRIC UTILITY SUMMARY 732 732 95 $ OPERATION & MAINTENANCE: PRODUCTION: Salaries & Wages Materials & Supplies Transportation TOTAL PRODUCTION DISTRIBUTION: Salaries & Wages Materials & Supplies Transportation TOTAL DISTRIBUTION -EXPENDED ACTUAL ESTIMATED 1957-58 1958-59 PROPOSED 1959-60 $ 346,674 $ 393.930 $ 446.900 1,192,329 1,575,390 2,141,700 703 645 900 $ 1,539,706 $ 1,969,965 $ 2,589,500 529,799 $. 601,400 $ 639,760 257,162 288,800 300,330 35,795 40,830 42,440 $ 822,756 $ 931,030 $ 982,530 CUSTOMER'S ACCOUNTING AND COLLECTING: 1. Salaries & Wages $ 222,014 $ 241,880 $ 264,070 Materials & Supplies 107,036 137,000 143,260 Transportation 11,585 13,000 14,000 Joint Expense - Credit ($ 170,317) ($ 195,940) ($ 210,665) TOTAL ACCTG. & COLLECTING $ 170,318 $ 195,940 $ 210,665 ADMINISTRATIVE & GENERAL: Materials, Supplies & Expenses $ 113,917 $ 118,735 $ 109,500 TOTAL EXPENSES $ 2,646,697 $ 3,215,670 $ 3,892,195 PROPERTY ADDITIONS: Salaries & Wages $ 455,234 $ 529,510 $ 680,640 Materials & Supplies 5,303,551 8,473,350 10,553,790 Transportation 25,632 37,000 55,020 SUB-TOTAL Less: Revenue Bonds $ 5,784,417 $ 9,039,860 (5,274,264) (8,969,790) (11,185,050) $11,289,450 TOTAL PROPERTY ADDITIONS $ 510,153 $ 70,070 $ 104,400 TOTAL ELECTRIC UTILITY $ 3,156,850 $ 3,285,740 $ 3,996,595 COMBINED TOTAL: CITY OF AUSTIN, TEXAS UTILITY FUND ELECTRIC UTILITY SUMMARY 733 733 96 -EXPENDED ACTUAL 1957-58 ESTIMATED 1958-59 PROPOSED 1959-60 $1,553,721 $ 1,766,720 $ 2,031,370 Salaries & Wages Materials & Supplies Transportation 6,803,678 10,397,335 13,037,915 73,715 91,475 112,360 SUB-TOTAL Less: Revenue Bonds $ 8,431,114 $12,255,530 $15,181,645 (5,274,264) (8,969,790) (11,185,050) TOTAL ELECTRIC UTILITY $ 3,156,850 $ 3,285,740 $ 3,996,595 CITY OF AUSTIN, TEXAS 734 734 97 UTILITY FUND ELECTRIC UTILITY POWER PLANT PERSONAL SERVICES NUMBER 6-1-1959 1 Superintendent 1 Asst. Superintendent 1 Mechanical Engineer 3 Jr. Mechanical Engineers 1 Jr. Electrical Engineer 1 Master Mechanic 3 Instrument Mechanics 1 Laboratory Technician 1 Secretary 1 Clerk - Typist 1 Watchman Watchman Part Time (1) 13 Foremen 11 Unit Operators 2 Asst. Unit Operators 9 Auxiliary Unit Operators 6 Switchboard Operators 2 Turbine Operators 3 Firemen 3 Screen Tower Operators 1 Chief Electricain 3 Electricians 17 Mechanics Class "A" Mechanics Part Time (1) 1 Mechanic's Helper 1 Blacksmith 2 Welders 2 Boilermakers 2 Machinists 5 Janitors 17 Plant Operator Trainees 1 Carpenter 1 Asst. Inspector 1 Electrician Helper 2 Construction Supervisor 1 Construction Inspector 1 Construction Office Manager Trainee for Station Clerk - Part Time (1) Merit Increase & Extra Labor 122 TOTAL PROPOSED 1959-60 NUMBER AMOUNT 1 9,895 1 8,618 1 5,767 3 14,683 1 5,469 1 6,384 3 13,044 1 3,447 1 3,022 1 2,639 1 3,086 1,302 13 74,758 1.1. 46,710 2 7,448 96 9 30,580 29,132 2 9,214 3 12,854 3 8,938 1 6,788 3 13,555 17 60,669 1,660 1 3,022 1 3,767 2 9,554 2 9,512 2 8,767 5 12,491 16 45,731 1 3,447 1 4,277 2,894 2 11,981 1 4,277 1 3,319 2,171 177,028 121 $ 681,900 735 735 CITY OF AUSTIN, TEXAS 98 UTILITY FUND ELECTRIC UTILITY ELECTRIC DISTRIBUTION PERSONAL SERVICES NUMBER PROPOSED 1959-60 6-1-1959 NUMBER AMOUNT 1 Supt. Electric Utility 1. 11,449 1 Supt. Electric Distribution 1 9,895 1 Power Contract Engineer 1 7,278 1 Design Engineer 1 9,363 1 Asst. Supt. Electric Distribution 1 9,363 3 Electrical Designers 3 21,770 2 Electrical Engineers 2 13,045 1 Resident Engineer 1 5,341 1 Microwave Engineer 1 8,618 1 Microwave Mechanic 1 1 Meter Supervisor 22 1 4,10 4,767 General Foreman 1 7,278 1 6,384 Foremen 1 Asst. Construction Foreman 1 Protective Relaying Engineer 51 Linemen 2 Compressor Operators 6 Jack Hammer Operators 22 135,597 1 4,596 1 7,278 51 229,121 2 6,639 6 16,812 3 Secretaries 3 10,490 1. Stenographer 1 2,703 2 Clerk Typists 2 5,703 1 P.B.X. Operator 1 2,703 P.B.X. Operators Part Time (3) 5,847 1 Janitor 1 2,277 29 Linemen Helpers 29 78,077 7 Cable Splicers 7 32,091 4 Cable Splicer Helpers 4 10,703 1 Dispatcher 1 6,256 9 Servicemen 9 48,370 10 Metermen 10 37,390 13 Draftsmen 13 49,900 Draftsment Posting Part Time (3) 4,341 14 Electriciáns 14 59,519 4 Electrician Helpers 4 10,534 1 Distribution Coordinator 1 6,256 2 Distribution Estimators 2 6,979 3 Field Party Chief's 3 13,129 3 Rodmen 3 7,597 2 Tree Trimmers 2 8,448 4 Meterman Helpers 4 10,703 13 Line Truck Operators 13 44,475 4 Truck Drivers 4 12,258 1 Hole Digger Operator 1 3,511 736 736 CITY OF AUSTIN, TEXAS 99 UTILITY FUND ELECTRIC UTILITY ELECTRIC DISTRIBUTION PERSONAL SERVICES CONTINUED NUMBER 6-1-1959 4 Laborers 1 Concrete Finisher 2 Right-of-Way Clerks Maintenance Mechanic A Outside Maintenance Mechanic Merit Increase & Overtime 237 TOTAL PROPOSED 1959-60 NUMBER AMOUNT 4 10,214 1. 2,894 2 7,065 1 4,660 1 3,405 118,078 239 $ 1,141,170 737 737 CITY OF AUSTIN, TEXAS UTILITY FUND ELECTRIC UTILITY CUSTOMER'S ACCTG. & COLLECTING PERSONAL SERVICES 100 NUMBER 6-1-1959 PROPOSED 1959-60 NUMBER AMOUNT 1 Office Manager 1 Assistant Office Manager Accountant 1 7,746 1 6,597 1 6,000 1 Contract Supervisor 1 5,980 1 Assistant Contract Supervisor 1 4,086 1 Investigator 2 7,810 1 Turn-on & Cut-off Supervisor 1 4,150 1 Senior Supervisor 1 5,235 1 Senior Accts. Receivable Clerk 1 4,809 1. Bookkeeper 1 4,022 1 Assistant Bookkeeper 1 3,128 3 Collectors 3 11,109 1 Meter Reader Supervisor 1 4,362 1 19 Meter Readers 2 Cashiers 4 Contract Clerks 2 History File Clerks 5 Turn-on & Cut-off Men 19 65,271 2 6,426 4 12,448 Assistant Contract Clerk 1 3,149 3 8,064 5 17,940 1 Rural Service Man 2 8,087 2 Senior Audit Clerks 4 Audit Clerks 6 Service File Clerks 4 Accounts Receivable Clerks 2 7,533 4 10,640 5 14,280 4 11,046 2 Bill Deliverers 1 Clerk Typist 3 7,916 1. 2,766 1 Mailing Clerk Inter-Division Demand Meter Reading Merit Increase & Extra Help 1. 2,703 3,500 7,267 68 TOTAL 72 $ 264,070 738 738 CITY OF AUSTIN, TEXAS UTILITY FUND 101 ELECTRIC UTILITY PRODUCTION EXPENSES: OPERATION: EXPENDED ACTUAL ESTIMATED PROPOSED 1957-58 1958-59 1959-60 E701.1 Supervision & Engineering $ 47,686 $ 47,200 $ 55,300 E701.2 Vacation 14,709 19,700 21,000 E701.3 Accident 971 41.0 400 E701.4 Sickness 14,869 8,000 8,500 E702.1 Boiler Labor 61,187 61,000 72,500 E702.2 P.M. & G. Labor 50,737 55,01.0 65,500 E702.3 Electric Labor 33,229 37,000 43,500 E702.4 Misel. Station Labor 32,834 28,005 33,500 E703 Fuel 953,268 1,306,000 1,875,000 E704 Water 29,088 33,005 34,500 E705.1 Lubricants 287 860 1,000 E705.2 Station Supplies 4,246 6,000 8,000 E705.3 Station Expenses 8,403 10,000 10,000 TOTAL OPERATION $ 1,251,514 $ 1,612,190 $ 2,228,700 MAINTENANCE: E706 Supervision & Engineering $ 16,239 $ 17,310 $ 20,300 Joint Expense E707 Structures & Improvements E708.1 Storage Equipment E708.2 Furnaces & Boilers E708.3 Boiler Apparatus E708.4 Steam Pipe E709.1 Prime Movers E709.2 Accessory Elec. Equipment E709.3 Miscl. Plant Equipment TOTAL MAINTENANCE MISCELLANEOUS: E71.3 Joint Expense - Debit E714 16,176 13,790 12,700 45 300 400 11,241 29,000 32,000 22,335 35,005 31,100 5,430 1,400 2,500 33,619 71,120 70,200 5,084 6,150 7,100 2,344 3,700 4,500 $ 112,513 $ 177,775 $ 180,800 Credit $$ $ 14,000 $ 15,000 $ (14,000) $ (15,000) E738 OTHER PRODUCTION EXPENSES: Purchased Power $ 175,679 $ 180,000 $ 180,000 TOTAL PRODUCTION EXPENSES $ 1,539,706 $ 1,969,965 $ 2,589,500 DISTRIBUTION: OPERATION: CITY OF AUSTIN, TEXAS UTILITY FUND ELECTRIC UTILITY 731 739 102 EXPENDED ACTUAL ESTIMATED PROPOSED 1957-58 1958-59 1959-60 E756.1 Supervision & Engineering $ 44,928 $ 51,880 $ 53,960 E756.2 Vacation 32,908 28,140 29,270 E756.3 Accident 1,854 6,280 6,530 E756.4 Sickness 21,822 18,290 19,020 E757 "Load Dispatching, Labor & Expenses 12,500 E758.1 Maps & Records 70,894 84,750 88,140 E758.2 Office Supplies 26,813 29,850 31,040 E759.1 Station Labor 10,117 10,550 10,970 E759.2 Station Supplies 12,657 14,490 16,270 E761.1 Lines Overhead 175,224 188,820 196,370 E761.2 Lines Underground 6,745 14,300 16,900 E761.3 Remove & Reset Transformers 28,953 18,100 18,820 E762.1 Remove & Reset Meters 23,785 35,470 36,890 E762.2 Other Services 3,201 2,570 2,670 E763.1 Street Lights Overhead 10,499 10,680 11,110 E763.2 Street Lights Underground 1,017 1,430 1,490 TOTAL OPERATION $ 471,417 $ 515,600 $ 551,950 MAINTENANCE: E764 Supervision & Engineering $ 30,062 $ 36,170 $ 38,740 E765 Structures & Improvements 1,559 4,050 4,270 E766 Station Equipment 50,941 57,290 61,040 E768.1 Poles & Towers 29,916 35,410 37,540 E768.2 Conductors & Devices Overhead 81,589 102,120 107,850 E769.1 Conduit Underground 3,685 1,580 1,600 E769.2 Conductors & Devices Undergroünd 34,126 43,590 37,530 E770 Line Transformers 12,039 19,830 20,760 E771 Services 30,842 33,930 31,160 E772 Meters 29,281 37,810 40,110 E773 Installations-Customers Premises 110 120 E775 Street Lights 38,197 37,520 39,620 TOTAL MAINTENANCE MISCELLANEOUS: E777 Joint Expense - Debit $ E778 Joint Expense - Credit SALES PROMOTION EXPENSES: E787.1 Demonstration $ E787.2 Christmas Lighting TOTAL SALES PROMOTION EXPENSES ( ( 1.25 $ 10 $ 2,000 5,761 6,010 8,240 $ 5,886 $ 6,020 $ 10,240 $ 342,237 $ 409,410 $ 420,340 $39,200)$ 40,770) CITY OF AUSTIN, TEXAS UTILITY FUND ELECTRIC UTILITY 740 740 103 ACTUAL 1957 EXPENDED ESTIMATED 1958-59 PROPOSED 1959-60 5,796) ($ 9,012 16,900) ($ 16,900 19,160) 19,160 3,216 $ -0- $ -0- JOBBING & CONTRACT WORK: E789.1 Rev. from Contract Work ($ E789.2 Cost of Contract Work TOTAL CONTRACT WORK $ TOTAL DISTRIBUTION EXPENSES $ 822,756 $ 931,030 $ 982,530 CUSTOMER'S ACCOUNTING & COLLECTION EXPENSES: E779 Supervision $ 7,134 $ 7,865 $ 8,045 E780.1 Contracts & Orders 55,180 58,815 63,595 E780.2 Credit Investigation 20,792 21,535 22,195 E780.3 Meter Reading 77,002 85,275 96,320 E780.4 Collecting 23,685 26,785 25,375 E781.1 Postage 9,821 16,600 14,000 E781.2 Supplies & Expenses 7,723 7,330 8,000 E781.3 Customers Billing 61,623 67,175 76,240 E781.4 I.B.M. Tabulating Room 86,377 113,500 122,560 E781.5 Credit-Water Districts ( 8,702) ( 13,000) ( 15,000) E784 Joint Expense Credit ( 170,317) ( 195,940) ( 210,665) TOTAL CUSTOMER'S ACCOUNTING & COLLECTION EXPENSES $ 170,318 $ 195,940 $ 210,665 ADMINISTRATIVE & GENERAL: E795 Spec. Services Auditor $ $ $ E798.1 Insurance E.L. - E798.2 Insurance P.L. E798.3 Insurance Boiler 21,083 - 6,897 21,210 4,610 6,000 608 E800.1 Employees Welfare 1,481 670 1,000 E800.2 Retirement 47,884 50,860 55,000 E800.3 Pension 5,979 6,000 6,500 E800.4 Federal Ins. Contbr. Act 29,849 35,250 40,000 E801 Miscellaneous 136 135 1,000 TOTAL ADM. & GENERAL $ 113,917 $ 118,735 $ 109,500 TOTAL EXPENSES $ 2,646,697 $ 3,215,670 $ 3,892,195 CITY OF AUSTIN, TEXAS UTILITY FUND ELECTRIC UTILITY 741 741 104 EXPENDED ACTUAL ESTIMATED PROPOSED 1957-58 1958-59 1959-60 PROPERTY ADDITIONS: PLANT: E301 E310 E311 E312 E314 E315 E316 Misc. Plant Equipment TOTAL POWER PLANT Engineering Contract Land & Land Rights Structures & Improvements Boiler Plant Equipment Turbo-Generator Accessory Electric Equipment $ 3,284,034 $ 5,426,240 $ 6,660,000 $ 117,972 388,940 1,000 228,594 640,410 1,353,000 692,447 1,302,040 2,813,000 1,657,411 2,602,470 1,615,000 495,714 60,300 700,000 177,000 91,896 $ 432,080 $ 1,000 DISTRIBUTION: E350.1 Land $ $ 11,330 $ 6,000 E351 Structures 25,048 10,820 5,800 E352 E354 Station Equipment Poles & Tower 528,183. 314,640 989,000 432,039 537,760 613,140 E355 Overhead Conductors 417,790 555,420 681,700 E356 Underground Conduit 49,630 66,130 89,030 E357 Underground Conductors 119,235 149,880 72,150 E358 Line Transformers 474,441 624,190 594,330 E359 Services 123,592 129,360 110,240 E360 Meters 105,383 1.52,970 123,660 E363.1 Street Lighting 35,085 172,270 50,000 E363.2 Traffic Signals 73,551 79,810 100,000 E371 Low Water Dam 660,790 1,040,000 E372 Office Furniture 1,687 10,470 11,450 E373 Transportation Equipment 42,443 52,300 66,500 E375 Shop Equipment 1,177 6,400 2,230 E376 Laboratory Equipment 4,927 9,300 10,770 E377 Tools & Work Equipment 6,908 6,910 8,900 E378 Communication Equipment 8,363 7,800 4,550 E399 Supervision & Engineering 50,901 55,070 50,000 TOTAL DISTRIBUTION $ 2,500,383 $ 3,613,620 $ 4,629,450 SUB-TOTAL $ 5,784,417 $ 9,039,860 $11,289,450 Less: Revenue Bonds TOTAL PROPERTY ADDITIONS TOTAL ELECTRIC UTILITY (5,274,264) (8,969,790) (11,185,050) $ 510,153 $ 70,070 $ 104,400 $ 3,156,850 $ 3,285,740 $ 3,996,595 CITY OF AUSTIN, TEXAS UTILITY FUND WATER UTILITY SUMMARY 742 782 105 ACTUAL 1957-58 -EXPENDED ESTIMATED PROPOSED 1958-59 1959-60 PUMPING PLANT: Salaries & Wages $ 32,911 $ 36,520 $ 35,500 Materials & Supplies Transportation 137,496 150,950 175,100 1,654 1,845 2,100 TOTAL PUMPING PLANT PURIFICATION PLANT: Salaries & Wages Materials & Supplies Transportation TOTAL PURIFICATION PLANT DISTRIBUTION: Salaries & Wages $ 172,061 $ 189,315 $ 212,700 $ 133,853 $ 164,750 $ 176,565 144,700 1,537 178,825 1,850 196,400 2,100 $ 280,090 $ 345,425 $ 375,065 $ 187,592 $ 203,800 $ 199,735 Materials & Supplies 66,928 84,435 103,370 Transportation TOTAL DISTRIBUTION 21,617 23,710 22,180 $ 276,137 $ 311,945 $ 325,285 CUSTOMER'S ACCTG. & COLLECTING: Joint Expenses Debit $ 170,317 $ 195,940 $ 210,665 ADMINISTRATIVE & GENERAL: Materials & Supplies $ 88,337 $ 100,560 $ 102,000 TOTAL EXPENSES $ 986,942 $ 1,143,185 $ 1,225,715 PROPERTY ADDITIONS: Salaries & Wages Materials & Supplies Transportation SUB-TOTAL Less: Revenue Bonds $ 196,229 $ 270,525 $ 280,200 $ 1,509,834 $ 2,026,375 $ 1,500,000 (1,464,283) ( 1,977,255) ( 1,283,870) 1,297,577 1,189,500 16,028 30,300 1,732,110 23,740 TOTAL PROPERTY ADDITIONS $ 45,551 $ 49,120 $ 216,130 TOTAL WATER UTILITY $ 1,032,493 $ 1,192,305 $ 1,441,845 SUMMARY: Salaries & Wages Materials & Supplies Transportation TOTAL Less: Revenue Bonds TOTAL WATER UTILITY CITY OF AUSTIN, TEXAS 743743 UTILITY FUND WATER UTILITY SUMMARY ACTUAL 1957-58 -EXPENDED ESTIMATED 1958-59 106 PROPOSED 1959-60 $ 550,585 $ 675,595 $ 692,000 1,905,355 40,836 2,442,820 51,145 1,977,035 56,680 $ 2,496,776 $ 3,169,560 $ 2,725,715 (1,464,283) ( 1,977,255) ( 1,283,870) $ 1,032,493 $ 1,192,305 $ 1,441,845 744 749 CITY OF AUSTIN, TEXAS 107 UTILITY FUND WATER UTILITY PUMPING PLANT PERSONAL SERVICES NUMBER PROPOSED 1959-60 6-1-1959 NUMBER AMOUNT 2 Water Pump Operators 4 $ 12,915 Merit Increase & Extra Help Inter-Division Service 2,000 20,585 2 TOTAL 4 $ 35,500 PURIFICATION PLANT PERSONAL SERVICES 1 Superintendent - 1/2 Time Asst. Superintendent 2 Filter Plant Superintendent 1 Plant Superintendent Trainee 1 Chemist & Bacteriologist 1 Jr. Engineer 10 Filter Operators 1 Foreman Mechanical Maintenance 1 $ 4,756 1 6,171 2 12,087 1 4,277 1 6,171 1 5,001 10 47,090 1 4,660 12 Operators Head House 12 43,433 3 Mechanics 2 Mechanic Helpers 1 Secretary - 1/2 Time 5 Laborers 1 Technician Trainee Inter-division Service Merit Increase & Extra Help Less: Operators Time Charged to Pumping Less: Mechanic's Time Charged to Recreation Dept. 3 12,172 2 5,363 1 1,617 6 16,258 1 4,107 11,152 12,000 8,720) 7,130) 41 TOTAL 43. $ 180,465 CITY OF AUSTIN, TEXAS UTILITY FUND WATER UTILITY WATER DISTRIBUTION PERSONAL SERVICES 745 745 108 NUMBER PROPOSED 1959-60 6-1-1959 NUMBER AMOUNT 1 Director Water & Sewer 1 $ 10,810 1 Supt. Water Distribution 1. 9,363 3 Engineers 4 24,004 Engineer Trainee Part Time (1) 2,067 1 Fiscal Assistant 1 4,490 11 Foremen 11 54,753 3 Inspectors 3 13,215 1 Service Inspection Clerk 1 3,979 6 Draftsmen 6 22,706 Posting Draftsman Part Time (1) 2,067 14 Leak Repairmen 23 Pipefitters 10 Meter Repairmen & Testers 9 Equipment Operators 1 Service Clerk 1 Serviceman 2 Meter Troublemen 1 Secretary 1 Stenographer 1 Dispatching Clerk 16 54,200 23 67,371 10 32,749 9 29,407 1 3,660 1. 4,086 2 6,469 1. 3,660 1 2,405 1 3,235 2 Pitometer Survey Men 1 Mechanic Class "A" 2 6,533 1. 3,447 Blacksmith Class "A" 1 PBX Operator 27 Laborers Merit Increase, Extra Help, - 1 3,724 1. 2,532 27 68,435 Overtime & Inter-Division Service 36,668 121 TOTAL 125 $ 476,035 PUMPING PLANT: OPERATING: 746 746 CITY OF AUSTIN, TEXAS UTILITY FUND 109 WATER UTILITY -EXPENDED ACTUAL ESTIMATED 1957-58 1958-59 PROPOSED 1959-60 W721.1 Supervision & Engineering $ $ $ W721.2 Vacations 265 800 W721.3 Accident W721.4 Sickness 495 90 W722.1 Labor Low Lift 14,454 15,210 9,300 W722.2 Labor High Lift 6,450 7,000 7,500 W722.3 Labor Booster Station 6,225 6,500 9,100 W724.1 Supplies Low Lift - 97 150 300 W724.2 Supplies High Lift 679 600 1,000 W724.3 Supplies Booster Station 206 150 200 TOTAL OPERATING $ 28,871 $ 30,500 $ 27,400 ΜΑΙΝΤΕΝΑNCE: W726 Structüres & Improvements $ 561 $ 1,150 $ 1,100 W727.1 Equipment Low Lift 1,792 2,050 3,100 W727.2 Equipment High Lift 3,980 3,615 5,300 W727.3 Equipment Booster Station 6,019 7,000 9,800 TOTAL MAINTENANCE OTHER PRODUCTION EXPENSES: $ 12,352 $ 13,815 $ 19,300 W729.1 Power Low Lift $ W729.2 Power High Lift 34,585 $ 81,211 $ 88,000 100,000 W729.3 Power Booster Station 15,042 15,000 18,000 TOTAL $ 130,838 $ 145,000 $ 166,000 TOTAL POWER & PUMPING EXPENSES $ 172,061 $ 189,315 $ 212,700 OPERATION: W741.3 Accident W742 Station Labor PURIFICATION EXPENSES: W741.1 Supervision & Engineering $ W741.2 Vacations W741.4 Sickness W743.1 Chemicals W743.2 Supplies W743.3 Power W743.4 Water 4,375 $ 4,925 $ 5,560 7,619 9,000 9,900 204 640 1,300 2,891 4,920 5,000 92,277 105,495 114,105 110,672 125,630 138,000 5,407 7,800 8,000 4,105 4,265 5,000 11,676 12,600 13,500 TOTAL OPERATION $ 239,226 $ 275,275 $ 300,365 747 747 CITY OF AUSTIN, TEXAS UTILITY FUND 110 WATER UTILITY -EXPENDED ACTUAL ESTIMATED 1957-58 1958-59 PROPOSED 1959-60 MAINTENANCE: W745 Structures $ 4,617 $ 5,950 $ 7,700 W746 Equipment 36,247 64,200 67,000 TOTAL MAINTENANCE $ 40,864 $ 70,150 $ 74,700 TOTAL PURIFICATION EXP. $ 280,090 $ 345,425 $ 375,065 DISTRIBUTION EXPENSES: OPERATING: W751.1 Supervision & Engineering $ 11,574 $ 11,500 $ 12,000 W751.2 Vacation 11,191 15,160 17,000 W751.3 Accident 548 500 1,000 W751.4 Sickness 11,658 9,000 10,000 W752.1 Maps & Records 14,340 17,000 18,000 W752.2 Office Supplies 1,791 2,300 5,000 W753.1 Reservoir Supplies 3,319 1,500 1,500 W753.2 Lines 16,251. 19,000 20,000 W753.3 Rental - Reservoir #5 W754.1 Remove & Reset Meters 6,781 6,785 6,785 11,823 12,500 13,000 W755 Customer's Premises 1,851 2,400 2,500 TOTAL OPERATION $ 91,127 $ 97,645 $ 106,785 ΜΑΙΝΤΕΝΑNCE: W756 Supervision & Engineering $ 21,715 $ 19,500 $ 20,000 W757 Structures 154 5,800 4,000 W758.2 Mains Cast Iron 39,207 34,000 40,000 W758.3 Mains Galvanized 3,065 3,500 3,500 W759.1 Services 46,130 46,000 48,000 W759.2 Meters 59,071 80,000 75,000 W759.3 Hydrants 6,083 7,500 10,000 W759.7 Valves 10,484 18,000 18,000 TOTAL MAINTENANCE $ 185,909 $ 214,300 $ 218,500 TOTAL DISTRIBUTION EXP. $ 277,036 $ 311,945 $ 325,285 CUSTOMER'S ACCOUNTING & COLLECTION EXPENSES: W786 Joint Expense Debit $ 170,317 $ 195,940 $ 210,665 JOBBING & CONTRACT WORK: W789.1 Revenue from Credit ($ W789.2 Cost of Debit 16,982) ($ 28,500) ($ 20,000) 16,083 28,500 20,000 TOTAL CONTRACT WORK ($ 899) $ $ 748 CITY OF AUSTIN, TEXAS 748 UTILITY FUND 111 WATER UTILITY -EXPENDED ACTUAL ESTIMATED 1957-58 1958-59 PROPOSED 1959-60 ADMINISTRATIVE & GENERAL EXP. W794 W798.1 Insurance E.L. W798.2 Insurance P.L. Management & Supv. Exp. $ $ $ - 7,710 8,000 1,657 1,180 2,000 W800.2 Retirement 21,835 24,100 25,000 W800.3 Pensions Paid 4,152 4,000 5,000 W800.4 Federal Insurance W801 13,644 15,000 20,000 Interest paid to Sub- Dividers 39,339 48,280 50,000 TOTAL ADM. & GENERAL EXP.$ 88,337 $ 100,560 $ 102,000 TOTAL EXPENSES $ 986,942 $ 1,143,185 $ 1,225,715 PROPERTY ADDITIONS: PLANT: W301 Engineering Contract $ 25,436 $ $ W311 Land 15,619 1,000 W312 Structures & Improvements 461,008 532,350 W316 W320 Electric Pumping Equip. Purification System TOTAL PLANT DISTRIBUTION: W322.1 Cast Iron Mains $ 701,029 $ 619,735 $ 282,000 187,912 73,550 11,054 12,835 162,000 120,000 $ 284,349 $ 550,000 $ 375,000 W322.2 Galvanized Iron Mains 661 520 W322.3 Steel & Concrete Mains 303,863 500,000 487,500 W323 Services 132,559 175,000 175,000 W324 Meters 27,122 85,000 90,000 W325 Hydrants 4,000 9,000 12,000 W329 Office Furniture & Equip. 5,330 4,500 3,000 W330 Transportation Equipment 15,068 30,000 15,000 W332 Shop Equipment 3,979 8,000 8,500 W333 Laboratory Equipment 594 1,000 5,500 W334 Tools & Work Equipment 1,822 5,000 5,000 W335 Communications Equipment 620 1,500 W399 Supervision & Engineering 29,458 38,000 40,000 TOTAL DISTRIBUTION $. 808,805 $ 1,406,640 $ 1,218,000 SUB-TOTAL Less: Revenue Bonds $ 1,509,834 $ 2,026,375 $ 1,500,000 (1,464,283) ( 1,977,255) ( 1,283,870) TOTAL PROPERTY .. ADDITIONS $ 45,551 $ 49,120 $ 216,130 TOTAL WATER UTILITY $ 1,032,493 $ 1,192,305 $ 1,441,845 CITY OF AUSTIN, TEXAS UTILITY FUND SEWER UTILITY SUMMARY 749 749 112 -EXPENDED ACTUAL ESTIMATED PROPOSED 1957-58 1958-59 1959-60 OPERATION & MAINTENANCE: SEWER LINES: Salaries & Wages Materials & Supplies Transportation TOTAL SEWER LINES SEWAGE TREATMENT PLANT: $ 148,714 $ 172,175 $ 180,900 53,515 12,606 58,955 10,860 60,830 12,270 $ 214,835 $ 241,990 $ 254,000 Salaries & Wages Materials & Supplies Transportation $ 67,135 $ 77,379 89,810 36:15 76,775 $ 94,025 98,600 1,650 2,105 2,400 TOTAL SEWAGE TREATMENT PLANT ADMINISTRATIVE & GENERAL: Materials & Supplies $ 146,164 $ 168,690 $ 195,025 $ 32,318 $ 34,915 $ 33,400 $ 393,317 $ 445,595 $ 482,425 TOTAL EXPENSES PROPERTY ADDITIONS: SEWER LINES: Salaries & Wages Materials & Supplies Transportation TOTAL SEWER LINES PROPERTY ADDITIONS $ 235,719 $ 266,430 $ 295,790 897,637 23,275 1,321,190 22,835 852,410 25,800 SEWAGE TREATMENT PLANT: Salaries & Wages Materials & Supplies $ 1,156,631 $ 1,610,455 $ 1,174,000 4,508 $ 4,595 $ 291,388 1,088 147,150 1,010 10,500 904,500 1,500 Transportation TOTAL SEWAGE TREATMENT PROPERTY ADDITIONS SUB-TOTAL Less: Bond Funds: Revenue TOTAL PROPERTY ADDITIONS TOTAL SEWER UTILITY $ 296,984 $ 152,755 $ 916,500 $ 1,453,615 $ 1,763,210 $ 2,090,500 ( 1,410,603) ( 1,716,710) ( 2,060,500) 46,500 $ 30,000 436,329 $ 492,095 $ 512,425 $ 43,012 $ $ COMBINED TOTAL: CITY OF AUSTIN、TEXAS UTILITY FUND SEWER UTILITY SUMMARY -EXPENDED ACTUAL ESTIMATE 1957-58 1958-59 750 750 113 PROPOSED 1959-60 Salaries & Wages $ 456,076 $ 519,975 $ 581,215 Materials & Supplies 1,352,237 1,652,020 1,949,740 Transportation 38,619 36,810 41,970 SUB-TOTAL $ 1,846,932 $ 2,208,805 $ 2,572,925 Less: Bond Funds: Revenue ( 1,410,603) ( 1,716,710) ( 2,060,500) TOTAL SEWER UTILITY $ 436,329 $ 492,095 $ 512,425 CITY OF AUSTIN, TEXAS UTILITY FUND SEWER UTILITY SEWER LINES PERSONAL SERVICES 751 751 114 NUMBER 6-1-1959 1 Superintendent Engineers 1 Junior Design Engineer Engineer Trainee (25 Hrs.) 2 General Foremen 8 Foremen 6 Inspectors PROPOSED 1959-60 NUMBER AMOUNT 1 $ 7,725 3 16,215 L 4,916 2,328 2 12,427 8 39,964 7 30,366 1 Estimator 1 5,341 3 Draftsmen 3 9,597 Draftsman Part Time 2,068 2 Clerk - Dispatchers 2 6,193 4 Maintenance Repairmen 5 17,833 Maintenance Repairman Part Time 1,926 1 Pump Station Mechanic 1 4,150 i Clerk-Typist 1 2,511 4 Sewage Pump Operators 5 16,365 1 Mechanic Class "C" - 1 3,235 2 Manhole Builders 3 8,746 8 Equipment Operators 9 29,260 1 Oilers 13 Pipe Layers 4 Truck Drivers 8 Fine Traders & Joint Wipers 9 Paving Breaker Operators 6 16,237 3 8,002 17 55,179 10 28,197 10 28,195 Tire Repairman 1 2,532 32 Laborers 32 75,311 Merit Increase, Extra Labor and Overtime 41,871 112 TOTAL 132 $ 476,690 752 752 CITY OF AUSTIN, TEXAS 115 UTILITY FUND SEWER UTILITY SEWAGE TREATMENT PERSONAL SERVICES NUMBER 6-1-1959 Superintendent - 1/2 Time 1 Plant Superintendent 1 Chief Operator & Mechanic 1 1 Technician Technician Trainee 5 Senior Operators 5 Junior Operators Secretary - 1/2 Time 1 Truck & Tractor Operator 1 Laborer 1 Mechanic Trainee Inter-Division Service Merit Increase & Extra Help Extra Help for Waste Survey Extra Help for Operation of Hornsby Bend Oxidation Lake 17 TOTAL PROPOSED 1959-60 NUMBER AMOUNT $ 4,756 1 7,108 1 4,873 1 4,873 1 4,341 5 20,087 5 15,641 1,617 1 3,086 1 2,766 1 3,320 18,600 5,457 5,000 3,000 17 $ 104,525 SEWER LINES: OPERATION: 753 753 CITY OF AUSTIN, TEXAS 116 UTILITY FUND SEWER UTILITY EXPENDED ACTUAL ESTIMATED PROPOSED 1957-58 1958-59 1959-60 $731.1 Supervision & Engineering $ 5,688 $ 10,660 $ 10,000 $731.2 Vacation 11,405 10,190 13,000 $731.3 Accident 362 755 2,000 $731.4 Sickness 8,030 6,920 7,500 $732 Maps & Records 27,591 34,210 35,000 $735 Lift Station Labor 13,032 13,595 16,000 $736 Lift Station Power 25,478 27,100 25,000 $737 Lift Station Water 2,508 2,240 3,000 $738 Lift Station Supplies & Expenses 993 945 1,000 TOTAL OPERATION $ 95,087 $ 106,615 $ 112,500 ΜΑ ΙΝΤΕΝΑNCE: $741 Supervision & Engineering $ 3,624 $ 9,955 $ 10,000 $742 Buildings & Structures 5,929 6,335 6,500 $743 House Connections 17,194 20,920 23,000 $744 Lines 8" Up 63,868 68,085 72,000 $746 Line Equipment 24,342 23,865 23,000 $747 Miscellaneous Equipment 5,650 7,265 7,000 TOTAL MAINTENANCE $ 120,607 $ 136,425 $ 141,500 TOTAL SEWER LINES $ 215,694 $ 243,040 $ 254,000 JOBBING & CONTRACT WORK: $789.1 Contract Work - Credit $789.2 Contract Work Debit ($ 944) ($ 85 1,880) 830 TOTAL CONTRACT WORK ($ 859) ($ 1,050) 754 754 CITY OF AUSTIN, TEXAS UTILITY FUND 117 SEWER UTILITY SEWAGE TREATMENT PLANT: $751.1 Supervision & Engineering $ $751.2 Vacation $751.3 Accident $751.4 Sickness $752 Station Labor $753 Station Supplies $754 Chemicals $755 Power $757 Transportation EXPENDED ACTUAL 1957-58 ESTIMATED PROPOSED 1958-59 1959-60 4,327 $ 5,030 $ 5,360 3,264 3,920 4,000 300 650 1,521 830 1,600 59,358 67,925 78,715 7,647 6,730 8,700 7,232 12,000 15,000 48,312 56,900 60,000 933 1,550 1,600 TOTAL OPERATION $ 132,594 $ 155,185 $ 175,625 MAINTENANCE: $762 Buildings & Structures $ 819 $ 1,010 $ 2,000 $763 Equipment 12,751 12,495 17,400 TOTAL MAINTENANCE $ 13,570 $ 13,505 $ 19,400 TOTAL SEWAGE TREATMENT $ 146,164 $ 168,690 $ 195,025 $800.3 Employees' Pension ADMINISTRATIVE & GENERAL: $798.2 Public Liability Insurance $800.2 Retirement Contributions $800.4 Federal Insurance S801 Miscellaneous General Exp. TOTAL ADMINISTRATIVE & GENERAL TOTAL EXPENSES $798.1 Employees' Liability Ins. $ 7,911 $ 1,200 13,466 7,930 $ 1,085 1,500 14,665 17,600 965 925 1,200 8,714 10,310 13,000 62 100 32,318 $ 34,915 $ 33,400 $ 393,317 $ 445,595 $ 482,425 755 CITY OF AUSTIN, TEXAS 755 118 UTILITY FUND SEWER UTILITY EXPENDED ACTUAL 1957-58 ESTIMATED 1958-59 PROPOSED 1959-60 PROPERTY ADDITIONS: SEWER LINES: $301 Engineering Contract $ $319 Land & Easements 9,336 $ 65 $ 200 200 $320 Structures & Improvements 5,375 177,610 27,600 $321 Lines 8" Up 968,013 1,229,000 958,000 $323 House Connections 150,740 156,640 160,000 $324 Pump Equipment 247 6,350 10,000 $325 Miscellaneous Line Equipment 2,355 1,790 2,000 $332 Office Equipment & Furniture 824 1,915 1,000 $333 Communication Equipment 2,001 970 1,000 $334 Miscellaneous Equipment 433 2,680 2,000 $335 Motored Equipment 17,242 33,300 12,200 TOTAL SEWER LINES $ 1,156,631 $ 1,610,455 $ 1,174,000 SEWAGE TREATMENT PLANT: $350 Land $( 50) $ $ $351 Structures & Improvements 32,029 $352 Station Equipment 262,095 101,055 51,100 450,000 465,000 $353 Office Equipment 125 200 500 $354 Laboratory Equipment 2,785 400 1,000 $399 Supervision & Engineering TOTAL SEWAGE TREATMENT $ 296,984 $ 152,755 $ 916,500 SUB-TOTAL Less: Bond Fund: Revenue TOTAL PROPERTY ADDITIONS TOTAL SEWER UTILITY $ 1,453,615 $ 1,763,210 $ 2,090,500 $(1,410,603) ( 1,716,710) ( 2,060,500) $ 43,012 $ 46,500 $ 30,000 $ 436,329 $ 492,095 $ 512,425 CITY OF AUSTIN, TEXAS 756 1756 119 UTILITY FUND STOREROOM PERSONAL SERVICES PROPOSED NUMBER 1959-60 6-1-1959 NUMBER AMOUNT 1 Supervisor 1 $ 5,703 2 Storekeepers 2 8,554 9 Assistant Storekeepers 8 26,727 1 Machine Supervisor 1 3,852 3 Bookkeepers 3 8,554 1 Bookkeeper Trainee 1 2,532 I Material Dispatcher 1 4,171 1 Yard Clerk 1 2,894 1 Stockman 1 3,128 1 Pump Tender 1 2,894 Pump Tender - Part Time (3) 5,939 1 Fork Lift Operator 1 2,766 1 Night Watchman 1 2,639 2 Truck Drivers 2 5,064 Inter-Division Service Merit Increase, Extra Help and Overtime 2,500 10,003 25 TOTAL 24 $ 97,920 LESS: Distributed ($ 97,920) PROPERTY ADDITIONS 902-300 Addition to Building & New Dock Chairs (4) Adding Machine (1) Pickup Truck (1) Hydraulic Tail Gate (1) TOTAL -0- $ 8,500 200 360 2,000 700 $ 11,760 757757 CITY OF AUSTIN, TEXAS SECTION VII SPECIAL BOND FUNDS CITY OF AUSTIN, TEXAS BONDS AUTHORIZED UNISSUED SEPTEMBER 1, 1959 GENERAL OBLIGATION: Hospital Improvements Fire Stations Highway Rights-of-Way Parks, Playgrounds & Recreation Sanitation Improvements Streets, Bridges & Drainage TOTAL GENERAL OBLIGATION UTILITY REVENUE: Electric System Water System Sewer System TOTAL UTILITY REVENUE TOTAL BONDS AUTHORIZED UNISSUED $ 650,000 300,000 900,000 758 758 120 100,000 700,000 1,900,000 $10,700,000 1,070,000 1,230,000 $ 4,550,000 13,000,000 $17,550,000 SPECIAL BOND FUNDS GENERAL OBLIGATION ESTIMATED RECEIPTS, DISBURSEMENTS AND BALANCES SEPTEMBER 30, 1959 COMBINED TOTAL AIRPORT HIGHWAY PARKS, PLAY- RIGHTS-OF- AUDITORIUM WAY HOSPITAL LIBRARY LOW WATER GROUNDS & STREET DAM RECREATION IMPROVEMENTS $ 150,000 $ $ 200,000 $1,250,000 $ 200,000 $1,250,000 460,257 General Obligation PROCEEDS FROM SALE OF BONDS: FROM OTHER AGENCIES: City of Austin General Fund Federal Aviation Authority $3,500,000 $ 600,000 $ 150,000 130,567 130,567 Property Owner's Share of Paving Cost 460,257 Private Donations Interest on Investments TOTAL RECEIPTS 62,579 750 $4,304,153 $ 730,567 $ 150,000 $ $ NET RESOURCES BROUGHT FORWARD TOTAL RESOURCES 1,394,310 104,521 217,656 $5,698,463 $ 835,088 $ 644,931 $ 217,656 $ 494,931 DISBURSEMENTS: Construction Work in Progress $4,196,184 $ 400,000 $ 644,931 $ 142,656 $ NET RESOURCES $1,502,279 $ 435,088 $ $ 75,000 $ 62,579 750 $ 263,329 $1,250,000 $ 200,000 $1,710,257 59,261 56,501 94,546 366,894 59,261 $ 319,830 $1,250,000 $ 294,546 $2,077,151 59,261 $ 62,000 $ 660,790 $ 294,546 $1,932,000 SPECIAL BOND FUNDS GENERAL OBLIGATION ESTIMATED RECEIPTS, DISBURSEMENTS AND BALANCES SEPTEMBER 30, 1960 $ 257,830 $ 589,210 $ $ 145,151 CITY OF AUSTIN, TEXAS COMBINED TOTAL AIRPORT FIRE STATIONS HIGHWAY RIGHTS-OF- WAY PARKS, PLAY- HOSPITAL LIBRARY LOW WATER GROUNDS & STREET DAM RECREATION IMPROVEMENTS $2,000,000 $ $ 50,000 $ 350,000 $ 75,000 $ $ $ 100,000 $1,425,000 600,000 600,000 800,000 800,000 $3,400,000 $ 600,000 $ 50,000 $ 350,000 $ 75,000 $ $ $ 100,000 $2,225,000 1,502,279 435,088 75,000 257,830 589,210 145,151 $4,902,279 $1,035,088 $ 50,000 $ 425,000 $ 75,000 $ 257,830 $ 589,210 $ 100,000 $2,370,151 $4,788,950 $1,035,088 $ 50,000 $ 425,000 $ 75,000 $ 144,501 $ 589,210 $ 100,000 $2,370,151 $ 113,329 $ $ $ $ $ 113,329 $ $ PROCEEDS FROM SALE OF BONDS: General Obligation FROM OTHER AGENCIES: Federal Aviation Authority Property Owner's Share of Paving Cost TOTAL RECEIPTS NET RESOURCES BROUGHT FORWARD TOTAL RESOURCES DISBURSEMENTS: Construction Work in Progress NET RESOURCES 759 759 121 CITY OF AUSTIN, TEXAS ELECTRIC, WATER AND SEWER REVENUE BOND FUND ESTIMATED RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1959 RECEIPTS: COMBINED TOTAL 760 760 122 ELECTRIC UTILITIES WATER SEWER PROCEEDS FROM SALE OF BONDS: E.W. & S. Revenue RESOURCES BROUGHT FORWARD TOTAL RESOURCES DISBURSEMENTS: $13,100,000 $ 9,300,000 $ 1,630,000 $ 2,170,000 351,054 (587,012) 561,124 376,942 $13,451,054 $ 8,712,988 $ 2,191,124 $ 2,546,942 Construction Work in Progress $12,406,953 $ 8,712,988 $ 1,977,255 $ 1,716,710 ESTIMATED NET RESOURCES $ 1,044,101 $ $ 213,869 $ 830,232 ELECTRIC, WATER AND SEWER REVENUE BOND FUND ESTIMATED RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1960 RECEIPTS: COMBINED TOTAL ELECTRIC UTILITIES WATER SEWER PROCEEDS FROM SALE OF BONDS: E.W. & S. Revenue RESOURCES BROUGHT FORWARD TOTAL RESOURCES DISBURSEMENTS: $13,000,000 $10,700,000 $ 1,070,000 $ 1,230,000 1,044,101 213,869 830,232 $14,044,101 $10,700,000 $ 1,283,869 $ 2,060,232 Construction Work in Progress $13,939,941 $10,595,840 $ 1,283,869 $ 2,060,232 ESTIMATED NET RESOURCES $ 104,160 $ 104,160 $ 761 761 CITY OF AUSTIN, TEXAS SECTION VIII BOND & INTEREST RETIREMENT FUNDS CITY OF AUSTIN, TEXAS INTEREST AND SINKING FUND GENERAL OBLIGATIONS RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEARS AS SHOWN OCTOBER 1, TO SEPTEMBER 30 762 762 124 ACTUAL 1957-58 ESTIMATED 1958-59 PROPOSED 1959-60 REVENUE: RECEIPTS: General Property Taxes: Current Years' Levy Prior Years' Levy TOTAL TAXES Other: Accrued Interest and Premium Austin Housing Authority Interest on Investments $ 1,391,598 $ 1,439,645 $ 1,499,370 81,685 82,380 79,100 $ 1,473,283 $ 1,518,745 $ 1,581,750 $ 6,477 $ 5,312 $ 3,521 3,458 3,460 37,544 31,765 $ 47,542 $ 40,535 $ 3,460 TOTAL OTHER TOTAL RECEIPTS RESOURCES BROUGHT FORWARD $ 1,520,825 $ 1,559,280 $ 1,585,210 $ 613,875 $ 560,815 $ 396,780 TOTAL RESOURCES DISBURSEMENTS: DEBT SERVICE: Principal Payments Interest Payments Commission Paid $ 2,134,700 $ 2,120,095 $ 1,981,990 $ 1,058,500 $ 1,139,000 $ 1,101,000 512,641 581,320 613,165 2,744 2,995 3,100 TOTAL DISBURSEMENTS $ 1,573,885 $ 1,723,315 $ 1,717,265 ESTIMATED RESOURCES SEPTEMBER 30, $ 560,815 $ 396,780 $ 264,725 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 2 FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1960 763 763 125 INTEREST RATE-% DATE OF MATURITY ORIGINAL ISSUE DATE ISSUE 9-30-59 AMOUNT OUTSTANDING 1-2-60 9-30-60 ABATTOIR: 3/4 12-16-29 1-1-60 $ 54,000 $ 5,000 $ -0- $ -0- AIRPORT: 3/4 4-16-42 7-1-62 $ 336,000 $ 80,000 $ 80,000 $ 54,000 . 1/2 4-1-47 7-1-66 17,000 13,000 13,000 12,000 3/4 4-1-47 7-1-70 8,000 8,000 8,000 8,000 1/4 6-1-49 7-1-63 22,000 8,000 8,000 6,000 6-1-49 7-1-64 22,000 22,000 22,000 22,000 5-1-54 7-1-68 175,000 125,000 1/2 125,000 115,000 5-1-54 7-1-76 124,000 124,000 124,000 124,000 5-1-54 7-1-79 51,000 51,000 51,000 51,000 $755,000 $ 431,000 $ 431,000 $ 392,000 AUDITORIUM: 5-1-54 7-1-68 $ 69,000 $ 44,000 $ 44,000 $ 39,000 1/2 5-1-54 7-1-74 31,000 31,000 31,000 31,000 2-1-57 1-1-81 300,000 288,000 1/4 282,000 282,000 2-1-57 1-1-87 2,500,000 2,400,000 2,350,000 2,350,000 $ 2,900,000 $ 2,763,000 $ 2,707,000 $ 2,702,000 BRIDGE BELOW LAKE AUSTIN: 2/4 3-16-48 7-1-63 $ 24,000 $ 8,000 $ 8,000 $ 1/2 6,000 3-16-48 7-1-73 20,000 20,000 20,000 20,000 $ 44,000 $ 28,000 $ 28,000 $ 26,000 ELECTRIC PLANT AND SYSTEM: 1/2 4-1-47 7-1-66 $ 126,000 $ 111,000 $ 111,000 $ 96,000 3/4 4-1-47 7-1-75 164,000 1.64,000 164,000 164,000 1/2 10-1-47 1-1-62 102,000 24,000 16,000 16,000 3/4 10-1-47 1-1-73 98,000 98,000 98,000 98,000 1/4 3-16-48 7-1-63 76,000 28,000 28,000 21,000 1/2 3-16-48 7-1-73 78,000 78,000 78,000 78,000 $ 644,000 $ 503,000 $ 495,000 $ 473,000 FIRE STATIONS: 1-1-32 1-1-62 $ 39,000 $ 9,000 $ 6,000 $ 6,000 1/4 3-16-48 7-1-63 46,000 16,000 16,000 12,000 1/2 3-16-48 7-1-73 45,000 45,000 45,000 45,000 1/2 10-1-50 1-1-69 132,000 79,000 72,000 3/4 72,000 10-1-50 1-1-76 68,000 68,000 68,000 68,000 3/4 3-1-52 7-1-77 88,000 72,000 72,000 68,000 5-1-54 7-1-61 36,000 11,000 11,000 6,000 4-1-56 7-1-62 60,000 30,000 30,000 1/2 20,000 4-1-56 7-1-70 80,000 80,000 80,000 80,000 3/4 4-1-56 7-1-78 80,000 80,000 80,000 80,000 $ 674,000 $ 490,000 $ 480,000 $ 457,000 1/ 4-1-47 7-1-66 HIGHWAY RIGHTS-OF-WAY: $ 253,000 $ 167,000 $ 167,000 3/4 $ 144,000 4-1-47 7-1-75 246,000 246,000 1/4 246,000 246,000 10-1-48 1-1-68 208,000 127,000 114,000 114,000 1/2 10-1-48 1-1-73 84,000 84,000 84,000 84,000 1/4 10-1-48 1-1-74 18,000 18,000 18,000 18,000 $ 809,000 $ 642,000 $ 629,000 $ 606,000 HOSPITAL: 3/4 9-1-40 7-1-60 $ 250,000 $ 28,000 $ 28,000 $ -0- 1/2 10-1-47 1-1-62 51,000 12,000 8,000 8,000 10-1-47 1-1-73 49,000 149,000 49,000 49,000 3/4 4-1-50 7-1-75 750,000 665,000 665,000 629,000 5-1-54 7-1-68 685,000 460,000 460,000 415,000 1/2 5-1-54 7-1-76 320,000 320,000 320,000 320,000 5-1-54 7-1-78 145,000 145,000 145,000 145,000 11-16-54 1-1-72 65,000 65,000 60,000 60,000 1/4 11-16-54 1-1-80 65,000 65,000 65,000 65,000 3/4 4-1-56 7-1-62 30,000 15,000 15,000 1/2 10,000 4-1-56 7-1-70 40,000 40,000 40,000 40,000 3/4 4-1-56 7-1-78 30,000 30,000 30,000 30,000 2-1-58 1-1-67 90,000 80,000 70,000 70,000 10 2-1-58 1-1-68 10,000 10,000 10,000 10,000 $2,580,000 $ 1,984,000 $ 1,965,000 $ 1,851,000 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, 1960 764 764 126 TEREST TE-% DATE OF MATURITY ISSUE DATE ORIGINAL ISSUE 9-30-59 AMOUNT OUTSTANDING 1-2-60 9-30-60 LOW WATER DAM: 10-1-58 7-1-73 $ 1,250,000 $ 1,225,000 $ 1,225,000 $ 1,200,000 PARKS, PLAYGROUNDS AND RECREATION: 3/4 12-16-29 1-1-60 $ 150,000 $ 9,000 $ -0- $ -0- 3/4 1-1-31 1-1-61 151,000 24,000 12,000 12,000 1/2 4-1-47 7-1-66 11,000 7,000 7,000 6,000 3/4 4-1-47 7-1-75 14,000 14,000 14,000 14,000 1/4 3-16-48 7-1-63 111,000 40,000 40,000 30,000 1/2 3-16-48 7-1-73 115,000 115,000 115,000 115,000 1/4 10-1-48 1-1-68 61,000 37,000 33,000 33,000 1/2 10-1-48 1-1-73 25,000 25,000 25,000 25,000 1/4 10-1-48 1-1-74 5,000 5,000 5,000 5,000 3/4 4-1-50 7-1-75 50,000 32,000 32,000 30,000 3-16-53 7-1-60 56,000 8,000 8,000 -0- 3-16-53 7-1-68 64,000 64,000 64,000 64,000 3/4 3-16-53 7-1-78 80,000 80,000 80,000 80,000 5-1-54 7-1-68 140,000 90,000 90,000 80,000 1/2 5-1-54 7-1-76 80,000 80,000 80,000 80,000 5-1-54 7-1-79 23,000 23,000 23,000 23,000 11-16-54 1-1-72 47,000 47,000 45,000 45,000 1/4 11-16-54 1-1-80 40,000 40,000 40,000 40,000 11-16-54 1-1-72 88,000 88,000 85,000 85,000 1/4 11-16-54 1-1-80 80,000 80,000 80,000 80,000 9-1-56 9-1-66 170,000 119,000 119,000 102,000 2-1-57 1-1-65 56,000 46,000 41,000 41,000 2-1-57 1-1-71 54,000 54,000 54,000 54,000 -/10 2-1-57 1-1-81 90,000 90,000 90,000 90,000 2-1-58 1-1-67 45,000 40,000 35,000 35,000 10 2-1-58 1-1-80 125,000 125,000 125,000 125,000 2-1-58 1-1-83 30,000 30,000 30,000 30,000 10-1-58 7-1-75 150,000 150,000 150,000 150,000 4-1-59 1-1-69 50,000 50,000 45,000 45,000 $ 2,161,000 $ 1,612,000 $ 1,567,000 $ 1,519,000 POLICE AND COURTS BUILDING: 10-1-49 1-1-69 $ 104,000 $ 74,000 $ 67,000 $ 67,000 1/4 14 424 10-1-49 1-1-75 54,000 54,000 54,000 54,000 /2 10-1-50 1-1-69 112,000 66,000 60,000 60,000 10-1-50 1-1-76 58,000 58,000 58,000 58,000 $ 328,000 $ 252,000 $ 239,000 $ 239,000 PUBLIC LIBRARY: 1-1-32 1-1-62 $ 117,000 $ 26,000 $ 18,000 $ 18,000 3-16-53 7-1-60 28,000 4,000 4,000 -0- 24 3-16-53 7-1-68 32,000 32,000 32,000 32,000 3-16-53 7-1-78 40,000 40,000 40,000 40,000 $ 217,000 $ 102,000 $ 94,000 $ 90,000 SANITARY SEWER: 44242444 24 12-16-29 1-1-60 $ 175,000 $ 11,000 $ -0- $ -0- 1-1-31 1-1-61 75,000 12,000 6,000 6,000 4-2-47 7-1-66 244,000 161,000 161,000 139,000 4-1-47 7-1-75 239,000 239,000 239,000 239,000 10-1-47 1-1-62 140,000 33,000 22,000 22,000 10-1-47 1-1-73 140,000 140,000 140,000 140,000 8-1-51 1-1-77 360,000 360,000 340,000 340,000 3-1-52 7-1-77 400,000 360,000 360,000 340,000 3-16-53 7-1-60 238,000 34,000 34,000 -0- 3-16-53 7-1-68 272,000 272,000 272,000 272,000 3-16-53 7-1-78 340,000 340,000 340,000 340,000 5-1-54 7-1-68 280,000 180,000 180,000 160,000 12 5-1-54 7-1-76 160,000 160,000 160,000 160,000 5-1-54 7-1-79 60,000 60,000 60,000 60,000 $ 3,123,000 $ 2,362,000 $ 2,314,000 $ 2,218,000 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, 1960 765 265 127 TEREST TE-% DATE OF MATURITY ISSUE DATE ORIGINAL ISSUE 9-30-59 AMOUNT OUTSTANDING 1-2-60 9-30-60 STREET IMPROVEMENTS: 3/4 12-16-29 1-1-60 $ 600,000 $ 37,000 $ -0- $ -0- 3/4 1-1-31 1-1-61 527,000 82,000 42,000 42,000 1/2 4-1-47 7-1-66 97,000 64,000 64,000 55,000 3/4 4-1-47 7-1-75 94,000 94,000 94,000 94,000 1/2 10-1-47 1-1-62 51,000 12,000 8,000 8,000 3/4 10-1-47 1-1-73 49,000 49,000 49,000 49,000 1/4 3-16-48 7-1-63 133,000 48,000 48,000 36,000 1/2 3-16-48 7-1-73 138,000 138,000 138,000 138,000 1/4 10-1-48 1-1-68 62,000 38,000 34,000 34,000 1/2 10-1-48 1-1-73 26,000 26,000 26,000 26,000 1/4 10-1-48 1-1-74 6,000 6,000 6,000 6,000 3/4 8-1-51 1-1-77 396,000 396,000 374,000 374,000 3/4 3-1-52 7-1-77 990,000 810,000 810,000 765,000 3-16-53 7-1-60 364,000 52,000 52,000 -0- 1/2 3-16-53 7-1-68 416,000 416,000 416,000 416,000 3/4 3-16-53 7-1-78 520,000 520,000 520,000 520,000 5-1-54 7-1-68 305,000 205,000 205,000 185,000 L/2 5-1-54 7-1-76 160,000 160,000 160,000 160,000 5-1-54 7-1-79 60,000 60,000 60,000 60,000 $ 4,994,000 $ 3,213,000 $ 3,106,000 $ 2,968,000 VARIOUS PURPOSE: 2-1-57 1-1-65 $ 264,000 $ 224,000 $ 204,000 $ 204,000 2-1-57 1-1-71 276,000 276,000 276,000 276,000 ./10 2-1-57 1-1-81 460,000 460,000 460,000 460,000 2-1-58 1-1-67 315,000 280,000 245,000 245,000 10 2-1-58 1-1-80 1,085,000 1,085,000 1,085,000 1,085,000 2-1-58 1-1-83 300,000 300,000 300,000 300,000 10-1-58 7-1-73 1,100,000 1,100,000 1,100,000 1,100,000 4-1-59 1-1-69 130,000 130,000 130,000 130,000 4-1-59 1-1-70 380,000 380,000 380,000 380,000 /4 4-1-59 1-1-79 440,000 440,000 440,000 440,000 $ 4,750,000 $ 4,675,000 $ 4,620,000 $ 4,620,000 WATER PLANT AND SYSTEM: ཊ རྔ ལ རྔ རྔ ལ རྫ N Zཊཊ NZ 4-1-47 7-1-66 $ 84,000 $ 56,000 $ 56,000 $ 48,000 4-1-47 7-1-75 82,000 82,000 82,000 82,000 10-1-47 1-1-62 70,000 17,000 12,000 12,000 10-1-47 1-1-73 70,000 70,000 70,000 70,000 3-16-48 7-1-63 223,000 80,000 80,000 61,000 3-16-48 7-1-73 229,000 229,000 229,000 229,000 10-1-48 1-1-68 392,000 240,000 216,000 216,000 10-1-48 1-1-73 157,000 157,000 157,000 157,000 10-1-48 1-1-74 33,000 33,000 33,000 33,000 8-1-51 1-1-77 252,000 252,000 238,000 238,000 3-1-52 7-1-77 1,386,000 1,134,000 1,134,000 1,071,000 3-16-53 7-1-60 302,000 42,000 42,000 -0- /2 3-16-53 7-1-68 336,000 336,000 336,000 336,000 3-16-53 7-1-78 420,000 420,000 420,000 420,000 $ 4,036,000 $ 3,148,000 $ 3,105,000 $ 2,973,000 GRAND TOTAL $29,319,000 $23,435,000 $23,005,000 $22,334,000 CITY OF AUSTIN, TEXAS == INTEREST AND SINKING FUND APPROPRIATIONS GENERAL OBLIGATION BONDS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1960 -DUE JANUARY 1, 1960 766 766 1.28 INTEREST RATE - % DATE OF ISSUE MATURITY DATE DUE JULY 1, 1960-- PRINCIPAL INTEREST PRINCIPAL INTEREST COMBINED TOTAL ABATTOIR: 4 3/4 12-16-29 1-1-60 $5,000 $ 118.75 $ -0- $ -0- $ 5,118.75 AIRPORT: 13/4 4-16-42 7-1-62 $ $ 700.00 $ 26,000 $ 700.00 $ 27,400.00 1 1/2 4-1-47 7-1-66 97.50 1,000 97.50 1,195.00 1 3/4 4-1-47 7-1-70 70.00 70.00 140.00 22327 2 1/4 6-1-49 7-1-63 90.00 2,000 90.00 2,180.00 6-1-49 7-1-64 220.00 220.00 440.00 5-1-54 7-1-68 1,875.00 10,000 1,875.00 13,750.00 2 1/2 5-1-54 7-1-76 1,550.00 1,550.00 3,100.00 5-1-54 7-1-79 255.00 255.00 510.00 $ 4,857.50 $ 39,000 $ 4,857.50 $ 48,715.00 AUDITORIUM: 323 5-1-54 7-1-61 $ $ 660.00 $ 5,000 $ 660.00 $ 6,320.00 2 1/2 5-1-54 7-1-68 387.50 387.50 775.00 3 2-1-57 1-1-81 6,000 4,320.00 4,230.00 14,550.00 3 1/4 2-1-57 1-1-87 50,000 39,000.00 38,187.50 127,187.50 $ 56,000 $44,367.50 $ 5,000 $ 43,465.00 $ 148,832.50 BRIDGE BELOW LAKE AUSTIN: 2 1/4 3-16-48 7-1-63 $ $ 90.00 $ 2,000 $ 90.00 $ 2,180.00 2 1/2 3-16-48 7-1-73 250.00 250.00 500.00 $ 340.00 $ 2,000 $ 340.00 $ 2,680.00 ELECTRIC PLANT AND SYSTEM: 1 1/2 4-1-47 7-1-66 $ $ 832.50 $ 15,000 $ 832.50 $ 16,665.00 13/4 4-1-47 7-1-75 1,435.00 1,435.00 2,870.00 1 1/2 10-1-47 1-1-62 8,000 180.00 120.00 8,300.00 1 3/4 10-1-47 1-1-73 857.50 857.50 1,715.00 2 1/4 3-16-48 7-1-63 315.00 7,000 315.00 7,630.00 2 1/2 3-16-48 7-1-73 975.00 975.00 1,950.00 $8,000 $ 4,595.00 $ 22,000 $4,535.00 $39,130.00 FIRE STATIONS: 5 1-1-32 1-1-62 $ 3,000 $ 225.00 $ $ 150.00 $ 3,375.00 2 1/4 3-16-48 7-1-63 180.00 4,000 180.00 4,360.00 2 1/2 3-16-48 7-1-73 562.50 562.50 1,125.00 1 1/2 10-1-50 1-1-69 7,000 592.50 540.00 8,132.50 1. 3/4 10-1-50 1-1-76 595.00 595.00 1,190.00 13/4 3-1-52 7-1-77 630.00 4,000 630.00 5,260.00 3 5-1-54 7-1-61 165.00 5,000 165.00 5,330.00 2 3/4 4-1-56 7-1-62 412.50 10,000 412.50 10,825.00 2 1/2 4-1-56 7-1-70 1,000.00 1,000.00 2,000.00 2 3/4 4-1-56 7-1-78 1,100.00 1,100.00 2,200.00 $ 10,000 $ 5,462.50 $ 23,000 $5,335.00 $43,797.50 1 1/2 4-1-47 7-1-66 $ 13/4 4-1-47 7-1-75 2 1/4 10-1-48 1-1-68 13,000 HIGHWAY RIGHTS-OF-WAY: $ 1,252.50 2,152.50 1,428.75 $ 23,000 $ 1,252.50 $ 25,505.00 2,152.50 4,305.00 1,282.50 15,711.25 2 1/2 10-1-48 1-1-73 1,050.00 1,050.00 2,100.00 2 1/4 10-1-48 1-1-74 202.50 202.50 405.00 $13,000 $ 6,086.25 $ 23,000 $ 5,940.00 $ 48,026.25 HOSPITAL: L 3/4 9-1-40 7-1-60 $ $ 245.00 $ 28,000 $ 245.00 $ 28,490.00 L 1/2 10-1-47 1-1-62 4,000 90.00 60.00 4,150.00 L 3/4 10-1-47 1-1-73 428.75 428.75. 857.50 13/4 4-1-50 7-1-75 5,818.75 36,000 5,818.75 47,637.50 3 5-1-54 7-1-68 6,900.00 45,000 6,900.00 58,800.00 1/2 5-1-54 7-1-76 4,000.00 4,000.00 8,000.00 5-1-54 7-1-78 725.00 725.00 1,450.00 د 11-16-54 1-1-72 5,000 650.00 600.00 6,250.00 1/4 11-16-54 1-1-80 731.25 731.25 1,462.50 3/4 4-1-56 7-1-62 206.25 5,000 206.25 5,412.50 1/2 4-1-56 7-1-70 500.00 500.00 1,000.00 3/4 4-1-56 7-1-78 412.50 412.50 825.00 2-1-58 1-1-67 10,000 1,200.00 1,050.00 12,250.00 1.90 2-1-58 1-1-68 145.00 145.00 290.00 $ 19,000 $ 22,052.50 $114,000 $21,822.50 $176,875.00 CITY OF AUSTIN, TEXAS = INTEREST AND SINKING FUND APPROPRIATIONS GENERAL OBLIGATION BONDS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1960 767 767 129 INTEREST RATE - % DATE OF MATURITY ISSUE DATE -DUE JANUARY 1, 1960 PRINCIPAL DUE JULY 1, 1960 INTEREST PRINCIPAL INTEREST COMBINED TOTAL LOW WATER DAM: 3 10-1-58 7-1-73 $ $ 18,375.00 $ 25,000 $ 18,375.00 $ 61,750.00 PARKS, PLAYGROUNDS AND RECREATION: 4 3/4 12-16-29 1-1-60 $ 9,000 $ 223.75 $ $ $ 9,213.75 43/4 1-1-31 1-1-61 12,000 570.00 285.00 12,855.00 1 1/2 4-1-47 7-1-66 52.50 1,000 52.50 1,105.00 13/4 4-1-47 7-1-75 122.50 122.50 245.00 2 1/4 3-16-48 7-1-63 450.00 10,000 450.00 10,900.00 2 1/2 3-16-48 7-1-73 1,437.50 1,437.50 2,875.00 21/4 10-1-48 1-1-68 4,000 416.25 371.25 4,787.50 2 1/2 10-1-48 1-1-73 312.50 312.50 625.00 2 1/4 10-1-48 1-1-74 56.25 56.25 112.50 13/4 4-1-50 7-1-75 280.00 2,000 280.00 2,560.00 3 3-16-53 7-1-60 120.00 8,000 120.00 8,240.00 2 1/2 3-16-53 7-1-68 800.00 800.00 1,600.00 2 3/4 3-16-53 7-1-78 1,100.00 1,100.00 2,200.00 3 5-1-54 7-1-68 1,350.00 10,000 1,350.00 12,700.00 2 1/2 5-2-54 7-1-76 1,000.00 1,000.00 2,000.00 1. 5-1-54 7-1-79 115.00 115.00 230.00 2 11-16-54 1-1-72 2,000 470.00 450.00 2,920.00 2 1/4 11-16-54 1-1-80. 450.00 450.00 900.00 2 11-16-54 1-1-72 3,000 880.00 850.00 4,730.00 2 1/4 11-16-54 1-1-80 900.00 900.00 1,800.00 2 9-1-56 9-1-66 1,190.00 17,000 1,190.00 19,380.00 14 2-1-57 1-1-65 5,000 920.00 820.00 6,740.00 3 2-1-57 1-1-71 810.00 810.00 1,620.00 3 1/10 2-1-57 1-1-81 1,395.00 1,395.00 2,790.00 3 2-1-58 1-1-67 5,000 600.00 525.00 6,125.00 2.90 2-1-58 1-1-80 1,812.50 1,812.50 3,625.00 344 3 2-1-58 1-1-83 450.00 450.00 900.00 4. 10-1-58 7-1-75 3,000.00 3,000.00 6,000.00 4-1-59 1-1-69 5,000 1,500.00 900.00 7,400.00 $ 45,000 $22,773-75 $ 48,000 $ 21,405.00 $ 237,178.75 POLICE AND COURTS BUILDING: 2 10-1-49. 1-1-69 $ 7,000 $ 740.00 $ $ 670.00 $ 8,410.00 13/4 10-1-49 1-1-75 472.50 472.50 945.00 1 1/2 10-1-50 1-1-69 6,000 495.00 450.00 6,945.00 1 3/4 10-1-50 1-1-76 507.50 507.50 1,015.00 $ 13,000 $2,215.00 $ $ 2,100.00 $ 17,315.00 PUBLIC LIBRARY: 53 1-1-32 1-1-62 $ 8,000 $ 650.00 $ $ 450.00 $ 9,100.00 3 3-16-53 7-1-60 60.00 4,000 60.00 4,120.00 2 1/2 3-16-53 7-1-68 400.00 400.00 800.00 2 3/4 3-16-53 7-1-78 550.00 550.00 1,100.00 $ 8,000 $ 1,660.00 $ 4,000 $1,460.00 $ 15,120.00 SANITARY SEWER: + 3/4 12-16-29 1-1-60 $ 11,000 $ 261.25 $ $ $ 11,261.25 +3/4 1-1-31 1-1-61 6,000 285.00 142.50 6,427.50 L 1/2 4-1-47 7-1-66 1,207.50 22,000 1,207.50 24,415.00 L 3/4 4-1-47 7-1-75 2,091.25 2,091.25 4,182.50 L 1/2 10-1-47 1-1-62 11,000 247.50 165.00 11,412.50 L 3/4 10-1-47 1-1-73 1,225.00 1,225.00 2,450.00 L 3/4 8-1-51 1-1-77 20,000 3,150.00 2,975.00 26,125.00 13/4 3-1-52 7-1-77 3,150.00 20,000 3,150.00 26,300.00 3 3-16-53 7-1-60 510.00 34,000 510.00 35,020.00 1/2 3-16-53 7-1-68 3,400.00 3,400.00 6,800.00 23/4 3-16-53 7-1-78 4,675.00 4,675.00 9,350.00 3 5-1-54 7-1-68 2,700.00 20,000 2,700.00 25,400.00 1/2 5-1-54 7-1-76 2,000.00 2,000.00 4,000.00 5-2-54 7-1-79 300.00 300.00 600.00 $ 48,000 $ 25,202.50 $ 96,000 $ 24,541.25 $ 193,743.75 CITY OF AUSTIN. TEXAS INTEREST AND SINKING FUND APPROPRIATIONS GENERAL OBLIGATION BONDS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1960 768 768 130 INTEREST RATE - DATE OF MATURITY -DUE JANUARY 1, 1960 DUE JULY 1, 1960 COMBINED ISSUE DATE PRINCIPAL INTEREST PRINCIPAL INTEREST TOTAL STREET IMPROVEMENTS: 4 3/4 12-16-29 1-1-60 $ 37,000 $ 878.75 $ $ $37,878.75 4 3/4 1-1-31 1-1-61 40,000 1,947.50 997.50 42,945.00 1 1/2 4-1-47 7-1-66 480.00 9,000 480.00. 9,960.00 1 3/4 4-1-47 7-1-75 822.50 822.50 1,645.00 1 1/2 10-1-47 1-1-62 4,000 90.00 60.00 4,150.00 1 3/4 10-1-47 1-1-73 428.75 428.75 857.50 2 1/4 3-16-48 7-1-63 540.00 12,000 540.00 13,080.00 2 1/2 3-16-48 7-1-73 1,725.00 1,725.00 3,450.00 2 1/4 10-1-48 1-1-68 4,000 427.50 382.50 4,810.00 2 1/2 10-1-48 1-1-73 325.00 325.00 650.00 2 1/4 10-1-48 1-1-74 67.50 67.50 135.00 13/4 8-1-51 1-1-77 22,000 3,465.00 3,272.50 28,737.50 1 3/4 3-1-52 7-1-77 7,087.50 45,000 7,087.50 59,175.00 3 3-16-53 7-1-60 780.00 52,000 780.00 53,560.00 2 1/2 3-16-53 7-1-68 5,200.00 5,200.00 10,400.00 2 3/4 3-16-53 7-1-78 7,150.00 7,150.00 14,300.00 3 5-1-54 7-1-68 3,075.00 20,000 3,075.00 26,150.00 2 1/2 5-1-54 7-1-76 2,000.00 2,000.00 4,000.00 1 5-1-54 7-1-79 300.00 300.00 600.00 $107,000 $ 36,790.00 $138,000 $ 34,693.75 $ 316,483.75 VARIOUS PURPOSE: 4333 4 2-1-57 1-1-65 $ 20,000 $ 4,480.00 $ $ 4,080.00 $ 28,560.00 2-1-57 1-1-71 4,140.00 4,140.00 8,280.00 3 1/10 2-1-57 1-1-81 7,130.00 7,130.00 14,260.00 3 2-1-58 1-1-67 35,000 4,200.00 3,675.00 42,875.00 2.90 2-1-58 1-1-80 15,732.50 15,732.50 31,465.00 3 2-1-58 1-1-83 4,500.00 4,500.00 9,000.00 4 10-1-58 7-1-73 22,000.00 22,000.00 44,000.00 7 4-1-59 1-1-69 3,900.00 2,600.00 6,500.00 3.20 4-1-59 1-1-70 3 1/4 4-1-59 1-1-79 $55,000 9,120.00 10,727.20 $ 85,929.70 WATER PLANT AND SYSTEM: 6,080.00 15,200.00 7,150.00 17,877.20 $ $ 77,087.50 $218,017.20 1 1/2 4-1-47 7-1-66 $ $ 420.00 $ 8,000 $ 420.00 $ 8,840.00 L 3/4 4-1-47 7-1-75 717.50 717.50 1,435.00 L 1/2 10-1-47 1-1-62 5,000 127.50 90.00 5,217.50 L 3/4 10-1-47 1-1-73 612.50 612.50 1,225.00 21/4 3-16-48 7-1-63 900.00 19,000 900.00 20,800.00 2 1/2 3-16-48 7-1-73 2,862.50 2,862.50 5,725.00 2 1/4 10-1-48 1-1-68 24,000 2,700.00 2,430.00 29,130.00 21/2 10-1-48 1-1-73 1,962.50 1,962.50 3,925.00 21/4 10-1-48 1-1-74 371.25 371.25 742.50 13/4 8-1-51 1-1-77 14,000 2,205.00 2,082.50 18,287.50 - 3/4 3-1-52 7-1-77 9,922.50 63,000 9,922.50 82,845.00 3 3-16-53 7-1-60 630.00 42,000 630.00 43,260.00 1/2 3-16-53 7-1-68 4,200.00 4,200.00 8,400.00 3/4 3-16-53 7-1-78 5,775.00 5,775.00 11,550.00 $ 43,000 $ 33,406.25 $132,000 $ 32,976.25 $ 241,382.50 GRAND TOTAL $430,000 $314,232.20 $671,000 $298,933.75 ". $1,714,165.95 CITY OF AUSTIN, TEXAS = GENERAL OBLIGATION BONDS FUTURE DEBT SERVICE REQUIREMENTS FOR THE CALENDAR YEARS AS SHOWN -DEBT SERVICE REQUIREMENTS 769 769 131 NET DEBT OUTSTANDING DECEMBER 31, PRINCIPAL INTEREST TOTAL 1959 $23,005,000 $ $ $ 1960 21,961,000 1,044,000 590,278.75 1,634,278.75 1961 20,971,000 990,000 564,328.75 1,554,328.75 1962 19,982,000 989,000 540,482.50 1,529,482.50 1963 18,985,000 997,000 516,845.00 1,513,845.00 1964 17,965,000 1,020,000 492,496.25 1,512,496.25 1965 16,920,000 1,045,000 467,531.25 1,512,531.25 1966 15,848,000 1,072,000 442,300.00 1,514,300.00 1967 14,756,000 1,092,000 415,938.75 1,507,938.75 1968 13,635,000 1,121,000 389,732.50 1,510,732.50 1969 12,486,000 1,149,000 362,013.75 1,511,013.75 1970 11,302,000 1,184,000 333,496.25 1,517,496.25 1971 10,102,000 1,200,000 304,290.00 1,504,290.00 1972 8,825,000 1,277,000 274,703.75 1,551,703.75 1973 7,552,000 1,273,000 242,391.25 1,515,391.25 1974 6,419,000 1,133,000 210,677.50 1,343,677.50 1975 5,270,000 1,149,000 180,253.75 1,329,253.75 1976 4,161,000 1,109,000 148,073.75 1,257,073.75 1977 3,044,000 1,117,000 115,487.50 1,232,487.50 1978 1,989,000 1,055,000 83,485.00 1,138,485.00 1979 1,550,000 439,000 59,632.50 498,632.50 1980 1,240,000 310,000 49,117.50 359,117.50 1981 960,000 280,000 39,450.00 319,450.00 1982 680,000 280,000 30,675.00 310,675.00 1983 510,000 170,000 21,900.00 191,900.00 1984 340,000 170,000 16,425.00 186,425.00 1985 170,000 170,000 10,950.00 180,950.00 1986 -0- 170,000 5,475.00 175,475.00 TOTAL $23,005,000 $6,908,431.25 $29,913,431.25 CITY OF AUSTIN, TEXAS REVENUE BOND AND INTEREST RETIREMENT FUND RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEARS AS SHOWN 775770 132 ACTUAL 1956-57 ACTUAL 1957-58 ESTIMATED 1958-59 PROPOSED 1959-60 RECEIPTS: Transfers from Other Funds: Utility Fund $1,734,034.57 $2,259,366.68 $2,749,611.33 $3,155,602.30 Premium and Accrued Interest Earned Interest 4,139.83 16,959.50 21,887.00 21,027.88 45,365.63 88,687.50 88,000.00 TOTAL RECEIPTS $1,755,133.90 $2,326,619.31 $2,859,326.71 $3,243,602.30 Resources Brought Forward 1,551,486.60 1,703,484.23 2,278,085.97 2,787,846.55 TOTAL RESOURCES $3,306,614.50 $4,030,103.54 $5,137,412.68 $6,031,448.85 DISBURSEMENTS: DEBT SERVICE: Principal Payments $1,200,000.00 $1,200,000.00 $1,460,000.00 $1,250,000.00 Interest & Commission New Issues 403,130.27 552,017.57 889,566.13 1,213,057.50 130,000.00 TOTAL DEBT SERVICE $1,603,130.27 $1,752,017.57 $2,349,566.13 $2,593,057.50 RESOURCES SEPTEMBER 30, $1,703,484.23 $2,278,085.97 $2,787,846.55 $3,438,391.35 RESERVES: Required Reserve $ 821,099.38 $1,150,000.00 $1,559,550.25 $1,967,857.55 Matured Interest 312.50 232.50 Accrued Principal 600,000.00 730,000.00 625,000.00 625,000.00 Interest & Commission Due October 1, 282,072.40 397,853.47 603,296.30 585,533.80 Interest on New Issues 260,000.00 TOTAL RESERVES $1,703,484.28 $2,278,085.97 $2,787,846.55 $3,438,391.35 CITY OF AUSTIN, TEXAS UTILITY REVENUE BONDS FUTURE DEBT SERVICE REQUIREMENTS FOR THE FISCAL YEARS AS SHOWN CITY OF AUSTIN, TEXAS DEBT TOTAL OUTSTANDING PRINCIPAL -INTEREST PRINCIPAL & RESERVE TOTAL APRIL 2 4-1 4-1 10-1 TOTAL INTEREST REQUIREMENTS REQUIREMENTS 1958-1959 $38,310,000 $ $ $ $ $ $ $ 1959-1960 37,060,000 1,250,000 609,761.20 585,533.80 1,195,295.00 2,445,295.00 395,194.00 2,840,489.00 1960-1961 35,810,000 1,250,000 585,498.70 561,271.30 1,146,770.00 2,396,770.00 345,894.00 2,742,664.00 1961-1962 34,500,000 1,310,000 561,236.20 519,451.30 1,080,687.50 2,390,687.50 289,109.00 2,679,796.50 1962-1963 33,190,000 1,310,000 519,416.20 497,518.80 1,016,935.00 2,326,935.00 178,761.00 2,505,696.00 1963-1964 31,880,000 1,310,000 497,483.70 475,586.30 973,070.00 2,283,070.00 22,551.00 2,305,621.00 1964-1965 30,535,000 1,345,000 475,551.20 458,160.05 933,711.25 2,278,711.25 2,278,711.25 1965-1966 29,170,000 1,365,000 458,124.95 441,368.80 899,493.75 2,264,493.75 2,264,493.75 1966-1967 27,790,000 1,380,000 441,333.70 425,676.30 867,010.00 2,247,010.00 2,247,010.00 1967-1968 26,375,000 1,415,000 425,641.20 409,502.55 835,143.75 2,250,143.75 2,250,143.75 1968-1969 24,930,000 1,445,000 409,467.45 391,435.25 800,902.70 2,245,902.70 2,245,902.70 1969-1970 23,445,000 1,485,000 391,406.00 373,216.70 764,622.70 2,249,622.70 2,249,622.70 1970-1971 21,925,000 1,520,000 373,193.30 354,490.65 727,683.95 2,247,683.95 2,247,683.95 1971-1972 20,365,000 1,560,000 354,473.10 335,184.60 689,657.70 2,249,657.70 2,249,657.70 1972-1973 18,765,000 1,600,000 335,172.90 315,278.55 650,451.45 2,250,451.45 2,250,451.45 1973-1974 17,125,000 1,640,000 315,272.70 294,792.50 610,065.20 2,250,065.20 2,250,065.20 1974-1975 15,460,000 1,665,000 294,792.50 268,215.00 563,007.50 2,228,007.50 2,228,007.50 1975-1976 13,745,000 1,715,000 268,215.00 240,965.00 509,180.00 2,224,180.00 2,224,180.00 1976-1977 11,975,000 1,770,000 240,965.00 212,396.25 453,361.25 2,223,361.25 2,223,361.25 1977-1978 10,145,000 1,830,000 212,396.25 182,847.50 395,243.75 2,225,243.75 2,225,243.75 1978-1979 8,255,000 1,890,000 182,847.50 152,260.00 335,107.50 2,225,107.50 2,225,107.50 1979-1980 6,295,000 1,960,000 152,260.00 116,116.25 268,376.25 2,228,376.25 2,228,376.25 1980-1981 4,270,000 2,025,000 116,116.25 78,766.25 194,882.50 2,219,882.50 2,219,882.50 1981-1982 2,170,000 2,100,000 78,766.25 40,028.75 118,795.00 2,218,795.00 2,218,795.00 1982-1983 -0- 2,170,000 40,028.75 40,028.75 2,210,028.75 2,210,028.75 $38,310,000 $8,339,420.00 $7,730,062.45 $16,069,482.45 $54,379,482.45 $1,231,509.00 $55,610,991.45 771 771 133 772 772 CITY OF AUSTIN, TEXAS SECTION IX CLASSIFICATION OF EXPENDITURE ACCOUNTS CITY OF AUSTIN, TEXAS GENERAL FUND CLASSIFICATION OF EXPENDITURE ACCOUNTS PERSONAL SERVICES: 101 Regular Salaries 102 Vacation 103 Accident 104 Sick OTHER SERVICES: EXPERT & CONSULTANT SERVICES: 201 Abstract 202 203 204 Board of Equalization Auditing & Account & Actuary Election Judges & Clerks 205 Engineering 206 Jurors Fees 207 Legal 208 Medical & Surgical 208A Blood Bank 209 Sundry 210 Zoning Board, Sundry CONTRACTUAL SERVICES: COMMUNICATION & TRANSPORTATION: 211 Postage 212 Telephone & Telegraph 213 Traveling Expense 214 Transportation City Equipment 215 Transportation Car Allowance 216 Motor Vehicle Hire 217 Radio Communications SUBSISTANCE CARE & SUPPORT 221 Feeding Prisoners 222 Hospital & Medical 223 Nursing 224 Dental 225 Housekeeping Aid 226 General 227 Clothing Allowance PRINTING, BINDING & ADVERTISING SERVICES: 231 Advertising 232 Printing & Binding 234 Publication of Proceedings 235 Sanborn Maps 236 Annual Report 237 Recording PUBLIC UTILITY SERVICE: 241 Electricity 242 Gas 243 Water 251 Laundry 252 Rodent Control 773 773 134 CITY OF AUSTIN, TEXAS GENERAL FUND CLASSIFICATION OF EXPENDITURE ACCOUNTS REPAIRS TO BUILDINGS & OTHER STRUCTURES: 261 Buildings 262 Elevator 263 Equipment SUNDRY: 271 Contractual Services OTHER: 281 Tuition Fees 282 Entertainment 282A Band Concerts 282B Symphony 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 312 Bread & Pastry 313 Cement, Concrete & Brick 314 Chemicals 315 Clothing & Clothing Material 316 Culverts, Catch Basin & Curb Inlet 317 Dietary 318 Dairy Products, Eggs, Ice Cream 319 Drugs 320 Oxygen 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 774 774 135 CITY OF AUSTIN, TEXAS GENERAL FUND CLASSIFICATION OF EXPENDITURE ACCOUNTS MATERIALS & SUPPLIES CONT'D: 348 Lumber & Lumber Products 349 Meats, Including Fish & Poultry 350 Maps 351 Medical & Dental 352 Musical 355 Office Supplies 356 Oxygen & Acetylene 357 Orthopedic Appliances 359 Paint & Painting Supplies 360 Parts for Equipment 361 Periodicals 362 Photographs & Photostats & Blueprints 363 Plan & Profile Paper 364 Playground 365 Police Supplies 367 Radio Supplies 368 Recreational 371 Sand & Gravel, Stone 372 Small Tools 373 Storm Sewer Pipe 374 Street Signs & Posts 375 Staples 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 418 Safety Deposit INSURANCE: 421 Auto & Truck 422 Boiler 423 Bonding 424 Fire & Tornado 425 Employees 426 Liability REFUNDS, AWARDS & INDEMNITIES: 431 Claims for Damaged Meat 432 Personal Injury 433 Property Damage 441 Subscriptions & Memberships 775 775 136 CITY OF AUSTIN, TEXAS GENERAL FUND CLASSIFICATION OF EXPENDITURE ACCOUNTS FIXED CHARGES CONTINUED: PENSION & RETIREMENT: 451 Pension Payments 452 Retirement Contributions-City 453 Retirement Contributions-Firemen 454 Fire Pension Supplies 456 Social Security GRANTS & SUBSIDIES: 461 Home Defense Guard 462 Sundry Recreation Activities 463 Travis County 464 County Veterans Service 466 Humane Society 471 Court Costs 472 Interest 481 Election Expense City 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 Easements. 913 Improvements to Grounds STRUCTURES & IMPROVEMENTS: 921 Buildings 922 Bridges 923 Culverts, Storm Sewers 924 Curb & Gutters 925 Sidewalks & Cross Walks 926 Streets-Paved 927 928 Streets-Unpaved Street Markers & Signals MACHINERY & EQUIPMENT: 931 Motored 941 Office 942 Books 951 Other 776 776 137