be it resolved by the city council of the ozty of …
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REWLAR MffiEPINO OF THE CITY COUNCIL:
Auatln.Texas. February 7th. 1929.
The Council was called to order by the Hay or. Roll oall showed the fol-
lowing members present i Mayor MoFadden, Oounollmen UuelJer, Pannell, and Steolc^;
absent, Oounollman Ready 1*
The Minutes of the last meeting ware read and Councilman Pannell moved the
adoption of same* Motion was seconded by Councilman Mueller, and same prevailed
by the following vote; Ayes, Mayor MoBadden, Oounollmen Mueller, Pannell, and
Steok, ^j nays, none, Oounollman Reed absent.
Mayor MoFadden laid before the Oounoll the following resolution, whloh had
been introduced at the last regular meeting and laid over for one week:
BE IT RESOLVED BY THE CITY COUNCIL OF THE OZTY OF AUSTIN:
That the following General Budget of the City of Austin, for the year A.D.
2>929» be and the same Is hereby adopted, and the amounts set out respectively In
said Budget be and they are hereby respectively appropriated for the respective
purposes, and out of the funds respectively shown in said Budget; and
BE IT FURTHER RESOLVED:
That this resolution shall remain on file with the City Clerk for public
Inspection at least one week before the final passage or adoption thereof*
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1110111102
ESTIMATED REVSMUHjg
Year 1929 .
B R =* a a a
A 0 0 0 U N T
UKINOUMSgRgP CASH ON HAND AT JAMTreacurerfsaeneral FundPay Roll AooountImprest Funds
DEDUCT ;Vouchers PayableDeferred IncomeTax Deposits Due Other Funds
1 3 *27,217.72
550.00160.00
a « a a a
28,077*72
19,529^26 $ gf
1J101
13101A131021310313105-1310513106131091311013112131131311?
1201120252052052055206S207
15203
I1
1I1
TAXSfl._LIOfflagBf BTO.current Taxes - 1923 LevyTotal Valuation
Taxes Assessed HATE PEEflOO VALUATION
General Fund ffl.OOSchool Fund .60Bonded Debt
TOTALEstimated to Collectduring 1929 •- 95$Water & Light Dept. Equlv. of TaxesDelinquent TaxesInterest, Penalties & OostsOlgarette LicensePure Food LicenseMilk LicenseMiscellaneous LicenseeDog RegistrationsPlumbing PermitsGross Receipts TaxFranchise Tax
1*8,265,177-ooAMOUNT
$ ^82,551.77289,591.66
i I,oi3j568-7l~Q62.flQQ.gfl
GENERAL gXPfflflBBJCSL.jlg.Q1 B OffOLLEOTED
City Manager's OfficeAccounting DivisionPurchasing DivisionCity Clerk's OfficeEngineer's OfficeDrafting DivisionLegal DepartmentRent
65,835.7^25 000.008,000.001,250.00
900.00ftoo.00700.00
1.250.001,500.008 000.0021500.00
$ 6.500.0061500.007,500.001,500.001.000.00£.000.002.500.00
_ g.goo*OQ
•573,951-5^
36,000.00
.1 , ! '' . ; ' : 1: i : ' i , I ' . ' 1 " - ' ' ' : • ; ,v (ii. | . - • , r ' ^ . ' ; i i^ ;T[ . ' r ' • : • • -
gj^BHALJTOND - CONTINUED
ESTIMATED
YEAR 1929.
t* a
A C C O U N T
tt 8 a m
BARTON SPRINGS
13301 Bath House Receipte13302 Oonoeesione13303 Pavlllion Rent13309 Miscellaneous
10,300.001 000.00
150.00__ So. oo 6 12,000.00
13{K)1 f - 0
131)42
Street Work RecollectedIncinerator ChargesPunexal ChargesSale of Cemetery LotsOare of Cemetery LotsCemetery Mleoellaneoufl
2,000.00150.00
7,500.007 500.002,500.00
^0.00 25,000.00
HOSPITAL DIVISIQH
Board & RoomExtra UealsX-RayLaboratoryDrugsSurgical SuppliesAnaestheticsOperating RoomMlsoellaneoue
LESS:Oharlty AooountsUnoolleoted Accounts
$50,000.002^500.00
300.00700.00
1 .SgO.001.000.003,000.007 250.00
500.00
§11,500.0066,500.00
l6.gOQ.00 50,000.00
1360S1360313605
POLICE ngPARTMSNT
FinesPound FeesSalesMiscellaneous
9,750.00150.0050.00go.oo 10,000.00
Discounts EarnedInterest EarnedJunk SalesSale of EquipmentSale of Real EstateTax CertificatesRenteSundries
Buildings
1,000.0010,000.00
500.00500.00
10,000.00500.00500.00
1. OOP.00
WATfiR, LIGHT AND EOWjjR FUKP
ESTIMATED REVENUES
YEAR 1929
55
A 0 0 0 U N T
a a m * M S3 t* •>
a is
UK|NOUUBgRgD gASH OK HAND JAN. lf
21101 Treasurer's Account21102 Refund Account21103 Imp root Funds
MJOTQTjVouchers Payable
$103,911-291,000.00 ^
yiO.OQ $105,221.29
Iij.f6iy5£ 0 90,609.73
SUE THOU OTHER FUNDS
Bond Funds 1^1,000.00
2370123702
23709
SLEOTRIQ DIVISION
Light SalesPower SalesMeter RenteInspect loneExtensions RecollectedPenaltiesMiscellaneous
$ 75,000.00225,000.005 500.001,500.001 000.00
10.0090.00 703,100.00
233012380223&0
23SO23307
WATER DIVISION
Water SaleeMeter RenteTapeExtensions Recoil eotedPenaltiesMiscellaneous
$300.000.003,000.002,000.003 ooo.oo125.00375.00 309,000.00
SEWER
23901 Sewer Rents23902 Connections23905 Extensions Recollected23909 Miscellaneous
$ . 500.00ft-,500.00^000.00
200.00 9,200.00
2^5052feo32U|192^5202^5212^5222^523
!.qSOELLANEQU3
Recoveries on AccountsDiscountsJunk SalesDepositsStore SalesSundries
LESS;Uncoilactable Water,Light A Power Aoots.Uncoileatable Sewer AccountsUncolleotable Returned ChecksUncoilsotable Miscellaneous AccountsRebates and AllowancesCharity AccountsSchool Account a
100.002,500.00
200.0020,000.00
700.002.OOP.00
1,500.0050.0050.00
100.005,000.001,500.006.500.00 1^.700.00
$1.263.709..?^
56
IMT^REflT AND SINKING* FUND
ESTIMATED REVENUES
YEAR 1929.
ss m B 0 • m a ts
A 0 0 0 U N T
a x a • a
OA3H A ON HAND
31101 Treasurer's Account31201 Securities
DEDUCT:Vouchers PayableSinking Fund Requirements
•177-5372.oo6.o6 #100,177-53
,000.00OOP * oo .000^00^ $ 13,177.53
RECEIPT 8^
33101 Current Taxes33102 Delinquent Taxes33932 Interest
Water, Light & Power Fund
$229,908.90ISJSOO.OO10,000.00101.2gl.g5
57
BONDESTIMATED REVENUES
YEAR 1929'
st m ft m a a a B
90HOOL BONDSProceeds Sale of Bonds
STREET BONDSCash on HandProceeds Sale of Bonds
SANITARY SEWER BONDSCash on HandProceeds Sale of Bonds
BONDSCash on HandProceeds Sale of Bonds
FJjERffi STATIONg _BOPftOaeh on HandProceeds Sale of Bonds
PAFKS AMD B O N SOaeh on HandProceeds Sale of Bonds
HOgPITAL BONDSOaeh on HandDue from Other Funds
General FundProceeds Sale of Bonds
QONST RUCTION jjNaiNEERS FUNDOaeh on HandDue from Other Funds
Bond Funds
#302,230.52!
1,076.70'
912.132R.177.Og
29,6675.570.67
75.5*7-171570.67
7^570.85
553.S5A599.69
$ 991-60
177,4-0^.12
26,039-21
75,600.33
55,533-71
9 . Q
58
FINANCE DEPARTMENT'SALARIES
..OF AUSTIN,TEXAS
YEAR 1929.
MAHAQER'S OFFICEOlty ManagerSecretary
^OQOUNTINQ DIVISIONDixeotor of FinanceChief Account antAssistant AccountantBook-keeperStenographer
TAXTax Assessor and OolleotorDeputy Tax Assessor and OolleotorDeputy (Assessments,Deputy (Collections,Deputy (Assessments,CashierLot Register ClarkRoll ClerkBoard of EqualizationExtra - Appraising Annexed Territory
MONTHLYSALARY
l'i.H65.66
150.00135*00125.00
#200.00165.00150.00135.00125.00150.00150.00125.00
AMOUNT» si
$10,000.001.Q3Q.QQ
^,000.002/1-00.001,300.001,620.001.300.00
2.11-00.001,920.001,300.001,620.001,500.001,300.001,SCO.001,500.00
900.001.TOO.00
PURCHASING DIVISIONPurchasing AgentStorekeeperAssistant StorekeeperStenographerWat ohman
$210.00150.00130.00125.00100.00
* 2,520.001,300.001,560.00.1,500.001.500.00
s s. 580. (55
OjTY OLEHK'S OFF IPSOlty Clerk $206.00 & S.H.gQ.00
Janitor"Janitor
oitv HALL$105.00
35.00l,26o.OO1.020.00g.gso.ro
BARTON 9PRIN03 p ivis loitKeeperOffice Manager (6 Uos.)Olerk (6 Uos.)Two Life Guards (y.Mos.)Two Looker Girls (6 MOD.Two Looker Boys (6 MOB*LaborerLaborer (£ HOB.)Laborer (£ Moa.)Extra
§120.00150.00
SO. 0030.00TO.00^0,0030.0030.0030.00
l.M-0.00JOO.OO430.00P60.00430.00^30.00260.006^0.006^0.00oo.QO
OA3 IN3PEOTOR DiyjSIQNInspector 175.00 ft 2.100.00
REOREATION DIVISIONSuperintendentGirl Supervisor ( 3 Kos.)Eight Playground Leaders (3
250.00150.00So. oo
$ 3,000.001 * 0 . oo*50.
I. WO .00
Probation OfficerHumane Off icer
25.00 300.00900.00
l.gQO.OO
>'tr' >••> »'
59
IFINANCE DEPARTMENT APPROPRIATIONS
s OFFICEYEAR 1929 .
i » • m m n m \
A 0 0 0 U N T
m sa a at m m
SALARIES & WAQflB • 1Q1QQ10101 Per Exhibit - Page 13
gUPPLISS - 10^0010321 Stationery & Office Supplies10322 Postage
10M-051041210^32
_10963
- 1QJJ.QOBonding ExpenseTelephone & TelegraphPuee & Subscriptions
•REPAIRS - 1050010563 To Furniture & Fixtures
{JISQELLANgQUS - IQgQO10S04- Traveling
- 1QQQQFurniture & Fixtures
$11,930.00
'5.00iQ.0.0
mOQ
50.00150.00
10.00
ft 500*00
AOOOUNTINO
11101
1132111322
.1140511412114301143211450
,11S04
119o3
SALARIES & WAQES - 11100Per Exhibit - Page 13
SUPPLIES - 11300Stationery & Office SuppliesPostage
SERVICES -Bonding ExpenseTelephone & TelegraphAdvertising & PrintingDues & SubscriptionsMiscellaneous
^ REPAIRS - 11500115&3 To Furniture & Fixtures
- naooraveling
QAPITAL - 11900Furniture ""Fixtures
$11,320.00
500.00100.00boo.55
75.00100.0015.0025.0025.00
L s-•07240.00
. 00
fl_ 200.00
150.
• ; .; i it If! . '-• (!• !' • < I : i , ) ) • ; ' / ! f ' r ' . ; ;
60
FINANCE DEPARTMENT APPROPRIATIONS
TAX DIVISION
YEAR
A 0 0 0 U N Tss a
12101
12321
SALARIES A WAQffifl - 15100Per Exhibit - Pago 15
SyPPLISB - 12^00stationery & Off loe SuppliesPostage
12405
124311243212450
1256?
12309
12963
Bonding ExpenseTelephone & TelegraphPublic PrintingDues & Subscript ionsOourt Costs
REPAIRS • 15500To Furniture & Fixtures
MI9QSLLANEQUS • IggQOAuto AllowanceMiscellaneousCommissions
QAPITAL • 1590QFurniture & Fixtures
PUROHASINO DIVISION
& WAQE8 - 1^10013101 - Per Exhibit - Page 13
SUPPLIES-1332113322
13}l-0513{*-1213^30134321 4 0
13563
138104
13363
Stationery & Offloe SuppliesPostage
SRVIOES -Bonding ExpenseTelephone & TelegraphAdvertising & PrintingDues & SubscriptionsMiscellaneous
To Furniture & Fixtures
Traveling
APITALFurniture & Fixtures
416^00.00
2,250.00
I
IS
175.00125.00250.0025.008257QO
ft IgQ.QO
300.00300.00250.00S50.PO
as J
ft g.520.00
S50.00Igg.QO•375.00
10.0075.0015.0010.0015.00
125.00
20.00
ft 100.00
jO.OQJQVOQ
61
IFINANCE DEPARTMENT APPROPRIATIONS
PITY OLSRKJJ3 OFFICE
YEAR 1929
a a m a &
A 0 0 0 U N T
s e a s S B _
a m a a a a s
SALARIES & WAGES .-. 1 100ltj-101 Per Exhibit - Page 13
14-3211*4-322
lW-12
Stailonery & Office SuppliesPostage
Bonding ExpenseTelephone & TelegraphAdvertising & PrintingMiscellaneous
REPAIRS -To Furniture & Fixtures
OAPI1LAL EXPEHDITURES •Furniture & Fixtures
110.00
?•<5(.0.00^o.oo
1,500.00si.
iQ.oo
185.00
i 15101
1530915311153131532015325
15JHO
15560
i
A WAQS9 • 15100Per Exh - - Page 13
SUPPLIES - 1530QloeFuel for HeatJanitor1 s SuppliesSmall ToolsLight Globes
SERVICES ~ lflj.00Light & PowerWater
REAIRS •To Building
150.00500.00200.0010.00So.OQ
750.00
500.00.
FINANOS DEPARTMENT
YEAR 1929
a « a a s a SJ K S3 =S t* a sz
A 0 0 0 U 9 T AMOUNT
! 5= : = s = as s - a ts
16101
1620116214
16401l6K>5
Ifljaj
16H-30
16560
1616
16^30
SALARIES & WAagS - .IfiLQflPer Exhibit - Page 13
Gravel. Sand & DirtPlants & Shrubs
SUPPLIES - 16300DrugsJanitor's SuppliedGas & OilTireo & TubesSmall ToolsLight GlobesBath Suits & Towels
Fire & Tornado InsuranceBonding ExpenseLight & PowerTelephone & TelegraphLaundryAdvertising
I P A I R S •To BuildingTo EquipmentTo Furniture & FixturesTo Autos & Truofce
undries
50.00.0.00.
lasL-Sft
35.0065.00
125.00100.00
75-00100.00300.00
$ 1,315.0010.00
100.0075.oo
5?.o.oojt^ 1JIQ.QQS g l 5 QTQQ
50.00150.0025.00
.00
150.00
1732017321l73£2173 0
^17 06
SALARIES AffAOjjS - i212fl17101 Per Exhibit - Page 1?
^ 17.300
INSPBOTOR
Small ToolsStationery & Office SuppliesPostageSundry Supplies
. ,Telephone & Telegraph
Auto Allowances
, OAP IT AL EXPEND I'fUR^S -179g2 , Equipment3.7963 Furniture & Fixtures
i
g.100,00
50.0075.00,5.oo
>Q.OQI' Q.QS
70.00
350.0025.00375.00.b.
IFINANCE DEPARTMENTAgPHOPRIATIONS
LTIO
YEAR 1929
a a n a a a
A C C O U N Ta Ss a a a a
SALARIES & WAQSS ~ 131018101 Per Exhibit - Page 1
I 3 S B S 3 S 3 H S I 3 S
AMOUNTss n a a a a .ss a
.SQO.QO
SUPPLIES -18321 Stationery & Office Supplies18322 Postage18515 oae & on1S34-0 Sundry Supplies
SERVICES -RVMiscellaneous
$ 50.00
15.00
128.50J.go.oo
100.00
, MlflOSLLAKSOUS -18804 Traveling18825 Pageant
150.00~oo.oo
Automobile- 18QQO
.50
.00
SALARIES &
DIVISION
- 1910019101 Per Exhibit - Page 14 ftl.gQQ.OO
1905
19JU119^2019^2219 -5019^95
SERVICES - 1QH-QOFire & Tornado InsuranceBonding ExpenseStreet LightsFire HydrantsProfessional ServicesElection ExpenseSundry Services
'Employees Medical Attention
$ 960.00300.00
20.000.0016,300.001,000.00
565.0025.00
250.0033Q.96o.Qg
SONTRIBUTIONfl "10.70019701 Ohildrene Home1970? Home for Neglected Children19704 Old Negro Women's Home19705 Old Ladles' Home19706 Traveler's Aid19707 Probation Expense1970S Band Concerts
600.00COO .00300 .00300.0060.00
390*00lf?5Q>QQiL4oo~.ro
^ „19801 OlairaePaTd19S30 Sundries19831 Koch & Fowler19833 Library
Contract
250.00500.00
1.500.003 0 0 0 0 0
fi.
64
DEPARTMENT
CITY OF AUSTIN f TEXAS.
YEAR 1939
a ii ti ss
a « = a n a a
MONTHLYSALARY
QFPIQECity EngineerAssistant Oity EngineerBuilding InspectorOhlef ClerkInstrument ManPaving InspectorHodmanHodman
#333-33225.00200.00170.00175-00140.0085*003-00
AMOUNT
$ 1*. 000. 002,700,002, too. oo2,0 0.002,100.001,630.001.020.00'_____
•B16..SSQ.OQ
UJQ saigasSuperlntentlentUeohanloForemanTeam ForemanAsphalt ForemanMechanical OperatorTract ormanPainterRollermonRollerm&uiGradermanOradermanTruck MechanicBlacksmithCarpenterOompreseor OperatorSeven TruoK DriversTwo Truck DriversTwo Truck DriversSix TeamstersTwo TeamstersThree TeamstersOne TeamsterGravel SpreaderPipe ManMechanical AssistantMechanical AssistantThree LaborersDay Laborers
.00125.00100.0095.00
125.001'1li105.00100.00105.00110.00150.00110.0095.0090.0095.0035.0030.0090.0035.0030.00
S5.0095.0030.003.5030.00-o-
2.100.001.500.001.200.00ilito.oo1,500.001,520.001:560.001.590.001 260.001 200.001:260.001 320.001 300.00i,3?o.ooi.ifto.oo1 030.00
.,oto.oo
20.00, .
2:oto.oo2 330.001,030,001 020.00l.WO.OO960.001,092.002,330.00
17.733.00
65
IJPffiPAIgUBMT S
YEAR 1929
a B a ss a
d a 3 3
a a a st
MONTHIiYOR DAILY
AMOUNT
I
TF^SH AND OARBAGSSup er Int endentUeohanioYardmanSweepermcmSprinklermanforemanTen Truck DriversThree Truck DriversSeven HelpersFour HelpersFour Whit swingsOne Whit owingTwo OartmenFour ZnoineratormenOne InoineratormanUtility ManLaborerWeed LaborersVacation Labor
DIVISIONSextonSextonForemanSix Funeral AttendantsEight LaborersExtra LaborTeam Labor
PARKS DIVISIONForemanSeven KeepersOne Keeper (6 Mos)WatchmanFour Laborers (6 Mos)Laborer (fi Mos.)
#166.66150.00100.0095.0095.0095.0095-0090.0085.0030.0035-00SO. 0035.0035.0060.0035.00-0--o--o-
$150.0030.0095-003.00
3.00-0--o-
$110,0090.00S5.0075.0080.0030.00
A
2.000.001.300.001.200.00
.1,1^0.001,1^-0.00
11, too. oo"
.9^0.001.020.00
975-002.000.00100.00
3 | &TTW . VW7,1^0.003,3^0.004,080.00
9^0.002,04-0.00
1.300.00960.001,1*0.005,6to,007,520.001,000.00
120.00It ia.18Q.00
1,180.007 560.00
510.00900.00
1,20.00
I
Chief DraftsmanDraftsman (10 Mos.)Assistant DraftsmanTwo Part-time DraftsmenInstrument ManStenographerHodmanHodman
$175-00125.00100.00
IK 00125-00125-0035.00
J.OO
2,100.001,250.001 200.00
350.001,500.001,500.001,020.00
','- '[•'! i 1 ' 1
^r '* , >i •/-''• i-
66
DEPARTMENT APPROPRIATIONS
gyQINBSR'3 OFF IPS
YEAR 1929*
a ta = a s s
A C C O U N T AMOUNT
SALARIES A WASSS • 2020101 Per Sxhlbit - Page ai6.ggQ.OQ
2031
S03S12032220327
- gioOas & OilTires & Tube 0Stationery & Office SuppliesPostageEngineers Supplies
200.00150.00300.0020.00gOO.GO870.era
204122043020fi-322043320450
• 20H-OQAuto InsuranceTeletohone & TelegraphPrinting & AdvertisingDues & Subscript loneOar PareUlsoellaneoue
1 5.00100.0035.00
.00
20562205§320564
Igg __- 205QQo Engineers Instruments
To Furniture & FixturesTo Autos & Trucks
125.0050.00goo.00
!S "375700
2030620S30
TravelingAuto AllowancesSundries
!
SQO.OO>60.0010*00
870.00
^ f ^
2096
CAPITAL EXPENDITUR^g - 20900Furniture & FixturesAutos & Trucks
50.0000.00
ITOQINEERIKQ DEPARTMENT APPROPRIATIONS
STREET AND BRIDGE DIVI9IQM
YEAR 1929.
a *
A C C O U N Ta • • a ts m &
AMOUNT
SALARIES & WACBCS - 21K21101 Per Exhibit - Page i ft 7-S.OOQ.OO
MATERIALS -2120021201 Gravel, Sand, eto.21202 Lumber, Brlcfe & Cement21203 Wire, Steel & Hardware21215 Contracts21221 Asphalt
6,500.005:000.00
gOO.002.000.0061000.00
8 gQTTQO.QO
SUPPLIES - SHOOOil & WasteloeStock Feed
, FuelGas & OilTires & TubesSmall ToolsStationery & Offloe SuppliesLight GlobesBlasting SuppliesPaintSundry Supplies
if 0.0030.00O.oo30.00
8,000.001,750.00650.0060.0020.00300.00200.00200.00
il. 15.780700
IfERVIOES - 2l40Q
2lfl-01 Fire & Tornado Insurance21404 Auto InsuranceSlfflO Light & Power21411 Water2141S Telephone & Telegraph21430 Advert 1sing21450 Sundry Services
790.00990.00100.00250.00135-0015-0030.00
a.*3io.QQ
REPAIRS -. 51QOQBuildingsEquipment RepairsTo Autos & TrucksOther Motored EquipmentWagons & ScrapersHorseshoeing & Veterinary
£00.00700.00
2,500.001 400.00350.00400.00
21S0
MI30SLLANEOU9 • 2 IS 00Rent
Auto Allowance s$ 200.00
660."SSO.
00
OAPITAL EXPENDITURES - SIQOQ21962 Const ruction Equipment21967 Live Stock
12.S20.00.00
*§£.00
67
'|W,T^p'-^' ' ' ' ' '
68
DEPARTMENT .JgPHOPRIAT.IQ.H8
TRASH AND QApBAQS DIVISION
YEAR 1929
s» m m t* a a =» S •
A C C O U N T* a
SALARIES & WAGES - 221Q22101 Per Exhibit - Page 2
AMOUNTa a
MATERIALS - 2220Q22202 Lumber. Briok & Cement22203 Wire, Steel & Hardware
SUPPLIES - S230Q22302 Oil A Waste22309 loe22310 Stock Feed22|ll Fuel & Gas22312 Disinfectant022315 Oaa & Oil22316 Tires & Tubes22320 Small Toole22321 Stationery & Office Supplies22323 - Light Globes22340 Sundry
150.00aoo.oo1550700
8 ,5-00^0.00
230.00250.00,85.00
5.WO.OOl.fl-00.00
^00.0025.0015-00
100.00g 77940. 0*5
22ff012240422-10
22412
9ERVIOBS •Fire & Tornado InsuranceAuto InsuranceLight & PowerWaterTelephone & Telegraph
130.00750.0050.00
140,00' . 0 0
225SO "To Building22561 To Machinery22562 To Equipment22564 To Autos & Trucks22565 To Other Motored Equipment22560 To Wagons & Scrapers22567 Horseshoeing & Veterinary
$ li-00.00.50*00lJ-00.00
1.250.001^00,00
60.00
610. 00
• 2ggQO
^ CAPITAL SXPSNDITU]22960 Building22961 Machinery22962 EquipmentP2964 Autos & Trucks
$ 100.00
400.00
100.00400.00SOO.OO
g.gQO.Q
I « a
DEPATMENT A P R O P l A T IQttS
DIVISION
YEAR 1929
a a a a a A
a aA 0 0 0 U N T
«••••••»•••!« *
SALARIES & WASES23101 Per Exhibit - Page 26
ttaaaavaaa 51 B a S 39
a sa ss
AMOUNT
.IgQ.OQ
2320123214
231083JH12*1
23l|.50
23560235622356323564
239622396'2396
MATERIALS -2^5200Oravel, fiT&na & DirtPlants & Shrubs
SUPPLIES -loeStock FeedFuel & OasJanitor1 0 SuppliesGas & OilTlree & TubesSmall ToolsStationery & Office SuppliesSundry Supplies
SERVICES - ajftooFire & Tornado InsuranceAuto InsurancePower & LightWaterTelephone & TelegraphLaundrySundry Services
RgPAIR - . 2 0 0ToTo BuildingTo EquipmentTo Furniture & FixturesTo Autos & Trucks
CAPITAL BXPBHPITURSB - glQQQEquipmentFurniture & FixturesDevelopment - Additional Section
Oakwood Annex
1.000.00200.00
172QQ.OQ
25.0021*0.0010.0010.00
100.0050.00
i&o.oo60.0030.00
735700
155-0030.0020.00300.0065.0050.0060.00
1.250.00150.004-5.005.0050.00
18 1.500.00
350.0020.00
70
DEPARTMENT APPROPRIATIONS
PARKS DIVISION
YEAR 1929
a m at tt » B = a a a a
A 0 0 0 U V Ti n • m m m a i tt a
SALARIES & WAGES -24-101 Per SXhlbit - Page 2b 6ia.gqO.QQ
'24-20124-20224-20324-21424-21924-223
Gravel, Sand & DirtLumber. Briok & CementWire, Steel & Hardware-Plants & ShrubsMiscellaneousPaint
1*00.0025.0015-0060.0030.00
SUPPLIHJS *loeQas & OilTires &Small ToolsSundry Supplies
10.00100.0025.00
200.0040.00
•375.00
2WHO2W-11
Auto InsuranceLight & PowerWater
25,0025«00
l,gOO.OO
211962
To Building-To EquipmentTo Furniture & FixturesTo Autos & TruoftsTo Horeedravm Equipment
5APITAL _Equipmen
4-0,00S5.00
.000.00
20.00200.00
DIVISION
SALARIES A WA-fflS r. 2510925101 Per Exhibit - Page SS
25^32254-3325456
25
25330
25963
Gae & OilTires & TubesStationery & Office SuppliesPostageEngineers Supplies
SERVICES -_Dues & SubscriptionsOar FareMiscellaneous
o Inst rum en t sTo Furniture & FixturesTo Autos
Sundries
CAPITAL EXPENDITURES - 25900Furniture & Fixtures
120.0070.00
250.0050,00
82! ^00Tob
10.0015-0025.0050. oa
100.0010.0070.00
iso. oo
10.00
150.00
»('' ..'*
IPUSLIQ HEALTH AND W^Lf AjUE _PgPAlgt.IpT SALARIES
PITY OP
YEAR 1929
M a s
MONTHLYOR DAILY AMOUNT
71
a a a
ML 10 HEALTH DIVISION:Health OffloerAssistant Health OfficerSanitary EngineerSanitary InspectorAssistant'Sanitary InspectorFood InspectorStenographerPublic Health Nurse'Public Health NursePublic Health Nurse (Colored)
; HOSPITAL, DIVISIONBusiness ManagerSuperintendent of NursesAssistant SuperintendentSuperintendent, Operating RoomNight Superintendent'Laboratory TechnicianGraduate Nurse (o Mos.)Thirty-six Student NursesMatron, Nurses HomeOrderly and Furnace ManOrderlyNight OrderlyOrderly Operating RoomCookWaitressDishwasherDishwasherTwo Maids .Scrub WomanScrub Man and Window WasherThree Maids and Scrub Women (6 Mos.)Extra Kitchen HelpExtra Labor
300.001S5.00150.00110.00125.00125.00125.00125-00100.00
$125.00200.00135.00150.00135.00$0.00135-0015.0050.0050.00fto.oo. 00
0.00lO.OO00
0,000.000000
**I5.0.0,000000
-o-
5,000.003,600.001,930.00l.fiOO.OO1 320.001,500.001 500.001.500.001,500.00L200.00
1,500.002.5-00.001 6*20.001.200.001 620.00
S10.00
600.00600.00fSO.OO
360.00720.00420.00420.00360.00600.00360.00Sso.oo900.00300.003QO.OQ
AND OKtAglTYInvestigation Officer S150.00 lTgQQ.QQ
InspectorWSIOHT3 AND MS
$137-501*4-8751
PUBLIC HSALTH AMD Jjffi^QTMSffT 4££RQPRI4T IQKS
DIVISION
YEAR 1929
A C C O U N T
a a a a a s m a a a
* a * a aAMOUNT
SALARIES A WASgS - 301QP30101 Per Exhibit -r Page 35 &2Q.QOQ.QQ
30430304-32
305623056330.564
Drugs & OhemlcalsIceGas & OHTlree & TubesSurgical SuppliesSmall ToolsStationery & Office SuppliesPostageSundry Supplies
Telephone & TelegraphPrinting & AdvertisingDues & Subscriptions
flffiPAIRS •JTo equipmenTo Furniture & FixturesTo Automobile
600.0020.00
100.0075-0050.00
, 10.00^50.00175.0050.00
S l.B^QVQO
100.00300.0025.00
t(
10.0025.0050.0085700
- •soaoo200.00
2.520.00y g go.gff
30963 Furniture & Fixtures 100.00
i , I"*"->" (!<•'•'
PUBLIC HEALTH AND WELFARE PBPARTMlfflT APPROPRIAT IOH8
HOSPITAL
YEAR 1929.
s a • B
o a o ua a a a
n aAMOUNT
m ' a a a m a m m a t t a
31101SALARISS & - 3iiQ<
Per Exhibit - Page 3!
SUPPLIES ~ -31300DrugsOrooerleeDry Qoode & BeddingKitchen SuppliesLaboratory SuppliesIceFuel & (teaJanitor's SuppliesX-RaySmall ToolsStationery & Office SuppliesPostageLight alobeeSundry SuppliesSpecial Ollnlo Supplies
6,500.0017 500.001.500.00
600.00^00.00300.00
1.500.00400.00300.00100.00500.0075.0075.00
200.00i.aoo.oo
SERVIOES •,
3144031 50
Fire InsuranceLight & PowerWaterTelephone & TelegraphlaundryOar FareSewingMiscellaneous
1.055-001 000.00
250.00SOO.OO
*k 500.0075.00
100.00100.00
77780.00
315503156231563
REPAIRS -To BuildingTo EquipmentTo Furniture A Fixtures
$ Ik 500 .00250.00250^00
SlSll Softool BooksSundry
$ 300.00
,00
QAPITAL BXPgmEPUBgfl - 'SI'31962 Equipment (X-Ray & Lab31963 Furniture & Fixtures
1,000.00"00 j"
PUBLIO HEALTH AND WELFARE DEPARTMENT APPROPRIATION
WSLFARS AMD OHASITY DIVISIQff
YEAR 1929*
• a a B a * as
A C C O U N T• * A n * • « at s s* m
32101SALARIffiS A WAOBfl ~ ^5100
Per Exhibit - Page 35
SBRVIOSS -Telephone & Tel e graph
- 20032703 General Relief
• imOELLAnOIM "32806 uto Allowanoee
« a st
AI^OUICT
lSQO.OO
100*00
•300.006^7500.00
TOIGKTfl AMD MfflASURBia DIVISION
33101
33321333 -0
33562
WAQS9 -Per •Bxhltit - Page 35
SUPPLIS ~stationery & Office SuppliesSundry Supplies
TO BQuipment
33SO& Auto Allowanoee
JL 1.6.50.00
25.00
50*00
10.00
00.00
75
.P-OLIflE SALARIES
I01TY OF AUSTIN, TEXAS
YEAR 1929.
a a ss a a »
MONTHLYSALARYa a tt ss a a
City MarshalJudge of OourtClerk of CourtCaptain of PoliceNight CaptainSergeantNight SergeantStenographerFinger Print ManAssistant In Finger Print Bureau3 Plain Clothes Men3 Plain Clothes Men^ Plain Clothes Men19 PatrolmenSergeant of Motorcycle Officers7 Motorcycle OfficersNight Call ManPound MasterDepot Matron
$250.00100,00
,00,00
160.00135-00135.00125.00150.00125.00150.00iSo.oo130.00130.00135.00130.00130.00130.0050.00
AMOUNT
3,000.001.200.001.930.00i sSo.oo1.920.001.620.001.620.001.500.001, SOO. 001,500.00
400,00, . oo
6 2^0,0029 Sto.OO1 S20.00
10,920.001,560.001,560.00
600.00
• • • • v . r ' j i ' - '" ' 1 ' " - ' " : ( "
76
POLIOS DEPARTMENT _APPIp_PRl4T.IOHSt,
YSAR 1929.
a 9 m m at a a
A 0 0 0 U N T
a ca s a * B
AMOUNT
;H-0101
SALARIES & WAQE8 • ^0100
Per Exhibit - Page
Jl-OSO^030-U-0310
4-031H.031
fl-0389
SUPPLlKfl - Uo.300DrugsDry Goods & BeddingStock Feed - PoundFlashlight SuppliesGtas & OilTires & TubeflStationery & Offioe SuppliesPostageFinger Print SuppliesPolice SuppliesTraffic SignsAmmunition
Bonding ExpenseLight & Power - Signal LightsTelephone & TelegraphLaundryDues & SubscriptionsJury Fees
25-0050.0025.00
130.001.750.00
750.00270.0050,00
300.00300.00?00.00356.00-
HoTO
20.00JOO.OO•50.0050.0020.0050.00
1510.00
40S0
ifOS061(0330
RSPAIR •ATo Furniture & FixturesTo Autos & Motors
Rent - PoundTraveling - Chief of PoliceTraveling - Returning PrisonersFeeding PrisonersAuto AllowancesSundries
50.00g.OOP.00
120.00200.00200.00900.00300.0050. QQ
17770.QQ
U096OAPITAL -. JJ0.900
Furniture & FixturesAutos & Motorcycles
600.00
LOOT
f.
77
EIRE DEPARTMENT SALARIES
PITY OF AUSTIN, TE;?CAS.
YEAR 1929
OhlefAssistant OhlefAssistant ChiefMarshalInspectorMechanicMechanic10 Captains2 Captains (9 Months)2 OperatorsLadderman* LadderraenLadderman (10 months)Ladderman (2 months)1* Hosemen* HoeeraenKoseman13 Hosemen (9 Months)2 Hosemen (3 months)Hoseman (1 month)2 Hosemen (1 month)Koseman (2 months)2 Hosemen (2 months)Hosemen (ft* months)Hoeeman (* months)3 Hosemen (5 months)3 Hosemen (7 months)Koseman (3 months)2 Hosemen (,0 months)Hoseman " -----HosemanHosemanHoseman (* months2 Hosemen (5 months)2 Hosemen (7 months)Hoseman (3 months)Hoseman (3 months)Hoseman (10 months)2 Hosemen (11 months)Hoseman (11 months)
5 months7 months3 months
MONTHLYSALARY
$250.00175.00160.0015S.OO
0000
132175150.00143.001*3.00132.00132.00105.00110.00120.00132.00120.00105-00105.00132.00120.00110.00105.00120.00105-00120.00110.00110.00120.00110.00105.00105.00110.00132.00120.00120.00132.00110.00132.00120.00132.00
AMOUNT
3,000.002,100.001,920.001,39,6.001,53*.002,100.001 300.0017,7?P.OO2 66*.003 163.001 53*. 005 0*0.001 100.002*0.00
22,176.005,790.001,260.0012,235.00
792.00120.00220.00210.00*30.00*20.00*30.00
1.650.002,310.00960.00
2.200.00525.00735.00330.00523.00
1,200.001,630.001 056.00330.00
1.320.002,5*0.00
LS3SAllowance for change In personnel m ±
81Q4.00CUQO
1; '",V''i l* ; ' ^ J "H/- '''ilfi'f.v ;T; 'M>i| ! ] | : : ' RT ''V;::'' ' 7 "
78
F IRS A P P P R I A T I O I .
YEAR 1929.
m a a a a «* as *=
A C C O U N Ti a a • « a 0 i
AMOUNT
SALARIESA WAQSS • 5.Q1QQ50101 Per Exhibit - pageT-2 gil09.000.OQ
SUPPLIES ._-_50.30giChemicalsIceFuel OaeJanitor's SuppliesFlashlight SuppliesGas & OilTires & TubasSmall ToolaStationery & Office SuppliesPostageLight GlobesSundry Supplies
100,00125,00500,00150.0070.00
750-00700.0012r
7
I g.S^Q.OO
0M-01
Bofl-115041250^3050ff3250^50
ssmrioas •Fire & Tornado InsuranceIiigjht & PowerWaterTelephone & TelegraphAdvertising •Dues & Subscript loneSundry Services
1,650.00^00,00
50,0090.0010.0050.0025.00
1,
. 775.00
•> 5050To "buirdlng"To equipmentTo furniture A fixturesTo autos and trucks
200.0050.00
150.00^00.00QOO.OO
50S06TravelingAuto Allowances
200.00•300.00iOO.OQ
50963- ^0900
Furniture & Fixtures 100.00
a a i)
DSPARTMSNT SALARIES
fll!T.Y OF
YEAR 1929
a a
MONTHLYSALARY
a a a B a a
PITY ATTORNflY'8 OFFIOSCity AttorneyAssistant City AttorneyStenographic Allowance
150.00100.00
AMOUNT
$ 5.000.00l.SOO.OO1.200.00
S £.000.50
s «
' ' ' • ' , ' ' ' ! • ' • , ' ' • ' ' ! :
j.4|'.-a'l! ! /h
•|f!;;j!,fi' ) - • ;
! ' K i ! ' . ; : .• " ( t ; . f ; ; ' " ' ' : , ; , . . , ' . ' :';' ' - - f f T
*r * j i" 'f^rv'f n"1""*''i ( ' jV ' : - f ' ! ! ;
u/.
79
ILSOAL DEPARTMENT
YEAR 1929.
a a a
60101
A 0 0 0 U N T
SALARIES A WAGES - 601-Per Exhibit - Page
sr a a a «sAMOUNT
s s a s s a s s s s s s a
ft. g.OOP.00
SUPPLIES - 6030060321 Stationery & Office Supplies60322 Postage603*0 Sundries
50.0010.0025.00
I
MISCELLANEOUS • 60flO.OTraveling 160.00
gf 5 5700
WATERTIGHT, AND POWER DEPARTMENT SALARIES
OF AUSTIN, TEXAS.
YEAR
a a
B B a n a B B a n
a a
B a
WATSR AND LIQfflP QFFIOEOffice SuperintendentTwo CashiersCashierTrcuble OlerkBate ClerkMachine OperatorMachine OperatorOlerkClerkOlerkClerkStenographer & OlerkOut-Off ManThree Meter HeadersExtra Help
gLAKT DIVISION,Chief EngineerFour EngineereDynamo TenderTwo Dynamo TendersElectric RepairmanBoiler RCTDairmanBlaok smithUtility ForemanMachinistMechanicFour FiremenFiremanFour FiremenGoal PasserTwelve Coal PassersFruok DriverHelperLaborerWat chmanJanitor
EIiSOTRIO DISTRIBUTION 9Y9TEHSuperintendentAssistant SuperintendentClerkLine ForemanLine ForemanInspectorUtility Kan
a a BMONTHLYOH DAILY
5.000*000.00
.00
.00165.00150.00150.00W5.00135.00125.00150.00130.00150.00
-o-
§300.00195*00100.00195.00130.00165.00165.00
AMOUNTa a
3fl-
,300.00OSJO.OO
1:920.002 100.002 220.001 920.00i aoo.ooi apo.oo1 7 0.001 620.001:500.001 SOO .001.560.005 ftoo.oo'
$ 3.000.00S ,0^0 .002:070.00^,020.002.010.001 770.001:620.002:070.002: Wo* oo2,390.006,720,00l!620.006:^0.001:260.00
12.960,001,260.001,170.001,350.00i.oao.oo
900.00
3,600.002,3^0.001,200.002,3^0.002,160.001,9250.001,930.00
80
WATER, LIGHT AKP POWER DEPARTMENT'SALARIES ~
OIT.Y OF AUSTIN,TEXAS.
YEAR 1Q29
MONTHLYOR DAILY AMOUNT
PlgTRIBirriOtt SYSTEM - QONT'gMeter Shop ForemanMeter RepairmanTwo Meter RepairmenMeter Repairman HelperMeter InstallerMeter InstallerTrouble ManTrouble OlerJe (Nigjvb)Truck DriverLinemanFour LinemenThree LinemenTwo LinemenApprentice LinemenApprentice LinemenSix Linemen HelpersLineman HelperTwo Lineman HelpersCarpenterSundry, Holiday and Overtime
LESS:Amount estimated to be expended
on extension
PUMP IMGL-PL ANT DIVISIONAssistant Chief EngineerForemanFour Pump Tenders
FILTRATION PLANT DIVISIONSuperintendentChemist (5 Moe.)Chemist (7 Hos.)Three OperatorsRepairmanFour Helpers
Le.bor
WflTEfi DISTRIBUTION SYSTEMSup erintendentAssistant SuperintendentForemanMeter RepairmanThree Meter Trouble MenMeter TesterAir Compressor OperatorPipe FitterPipe FitterThree HelpersTrouble ManTrouble Man HelperForemanForemanTwo LaborersSight Laborers
Leee:Amount estimated to be expended
on extension
SANITARY SETTER DIVISIONSuperintendentInspectorSuperintendent Disposal PlantThree Pump TendersUtility HanRepair ManTrue): DriverForemanForemanForemanForemanThirty-nine Laborers
Less;Amount estimated to beon ©
#165.005.60
.20
.60
.20
.00
.60
i;
6,206.00
J .203. SO
3.203.005.00-o-
$200.00ISO.00167.50
$250.00150.00175.00ite .001&5.00
-o-
$250.00175.00150.00ifto.oo
$250,00175.00170.00115.00100.00110.00110,001^2.50135.00110.00100.00
3.00
1,980.001 750.002.630.001,127.00A,9*1.001 565.001,750.00i 015.001 250.001,995.007,765.005,9^0.003,630.001 315.001 190,005,390.001 000.001IMO.OO1 565.00g. OOQ.IQO
,977.00
.0025.TOO
2.^00.002.160.00'
3,000.00750.001,225.00
5 220.001,7^0.006.000.00l Q O . O Q
$ 3,000.002 100.001,300.00i;6«o.oo5 o4-o.oo1 500.001 500.001 500,001 150.003.2^0.00i 600.001 250.002 000.001 600.002,00.00
-g6o«-Q
3,ooo.oo2.100.002.0^0.00
1,200.001,320.001,320.001,710.001,620.001,320.001,200.006. 660 .007,6 30 .do
•35.630.00
•I "I
IWATER. LIGHT AND POWER DEPARTMENT APPROPRIATIONS
WATER AND LIGHT OFFICE
YEAR 1929.
B IK
A 0 0 0 tf IT Tn a ft =* • s: a
AMOUNT» = a a =s a a 3 a
SALARIES & \VAGS3 - 7010070101 Per Exhibit - Fage'4&
SUPPLIES - 7030070315 Gas A Oil70316 Tlree & Tubes70321 Stationery & Office Supplies70322 Postage70340 Sundry Supplies
100.0050.00
2,000.003,000.00
20.005.J7Q.QO
70405704127045070451704|2
?04530 5470 557045&
SERVICES - 7Q*IQOAuto InsuranceBonding ExpenseTelephone & TelegraphMiscellaneousCity Manager's OfficeAccounting DivisionPurchasing DivisionOlty Clerk <s OfficeEngineer^ Office
' Legal Division
25.0095.00275.0020.00
6,500.006,500.007,500.00i 500.001 000.00aisoo.QQ
I70567056
70S»0
"rnT0 00
To Furniture & FixturesTo Autos
MISCELLANEOUS - 7QgQORents PaidTraveling
200.00200.00
at 400.00
1,500.00200.00
EXPlpTDlTUpEjS r 70^0070963 Furniture & Fixtures g 1,000.00
81
. ' I ' l l , I t ' , > l < ' - - I -• '•
fATER, tLIOHT. JtfHj ^EfflES APPROPRIATIONS
PLANT PIVISIQg
YEAR
at a * a a
0 0 0 U K T AMOUNTrr a ss a a = s s s
& - 71171101 Per Exhibit - Page
Contract Labor200.00000*0500 ..O
_Lignite & GasOil & WasteJanitor1s SuppliesIceFlashlight SuppliesOas & OilTires & TubesSmall ToolsStationery & Office SuppliesLight aiobesWelding OasMiscellaneous
$110,000.001,000,00
20,00100.0010,00
130,0050.00
175.00125.00200.00525.0010.00
TBe?I 012
71^50
^Worfcraen fs nsuranceAuto InsuranceTelephone & TelegraphMiscellaneous
5,000.0075.00
2J5.005.QQ
s 5
B A I R S •To Building"To MachineryTo EquipmentTo Furniture & FixturesTo Autos & Trucks
235-001,000.001.500.00
5.0050.00
a aT7gQ.oo
- 71gQO50,00
71999
g.xpffltnrrtrRBS - 71900EquipmentAutos & Trucks
LB8S:Power to Other Divisions
$ 3,000.00600*00
a; 3 re>QQ»Qo
^7. BOO. 00
-'•:'-;'Si;;!!]!!ni::!;L... ..' •_ .1',' ;, : i '' I' . ' , • ! '
I, LiqHT AND POWER DfigAHTMENT APPROPRIATIONS
SLEPTRIO DISTRIBUTION SYSTEM
YEAR
a n 0 s ra a
A C C O U N T AMOUNTa sa
SALARIES & WAGES - TglOO72101 Per Khltoit - PageT5
a -.
7220272207220
7220372209722127221972220
MATERIALS - 722QQLumber. Brick & CementSteel & HardwarePoets & PolesEleo, Cable & WireInsulators, Braaee & Cross ArmsTransformersMeter BoxesMiscellaneousStreet Lights, Poles & Fixtures
200.001,500.003 500.005 500,00500.00500.00250.0050.00500.00
83.77500.1
I
723097231*723157231572320723217232?7232ft
7232672f72
atJPPLIBS ^ 72^00IceFlashlight SuppliesGas & OilTires & TubesSmall ToolsStationery & Office SuppliesIncandescent LampsStreet Light SuppliesMiscellaneous Eleo* SuppliesWelding GasEngineering SuppliesSundry Supplies
SERVIOSS ~Workmen's InsuranceAuto InsuranceDues & SubscriptionsDrafting Division
75.0025.00
1.000.00500.00500.00
. 150.004-.000.002:500.00
150.0050.0050.00
1QO.QQ
3,500.00375.0025.00
q.OQO.OO& l:9oo. 66
REPAIRS • 725QQ72566 To Meters72562 To Equipment72564 To Autos & Trucks
1.000.00§0.00
§50*0000 .QO
MISOSLLANSQU8 • 7ggQO72204 Traveling72S06 Auto Allowance
200.00QQ.Q
CAPITAL BXPSNPITORE9 - 729QQEquipmentFurniture & FixturesAutos & TrucksTraffic Signals
1.000.00100.00
7.500.00oo.oo
9rlQO.O(O.IOO^QC
84
WATER,. LIGHT AND pOJflfflR JEPARTMEKT APPROPRIATIONS^
PUMPING PLANT DIVISION
E C£B ss a sa s B s n s a s s n s s B i s r s s s s a s s s : — s a
A 0 0 0 V U T AMOUNT: z 0 a a a a £ t a s a a s a a s s
SERIES & WAQSS - 731007J101 Per Exhibit - PngeT? ftlg.60Q.QO
- 3300
7356073561
73321 Stationer/ & Office Supplies73340 Mleoellaneoue Supplies
JBHRY^QIjB - ?'&QQ^JrfP'J Workmen's Insuranoe
Light & Power
7^302W30374308711.309
7f»-320743217^323
To BuildingTo Machinery
LESS:Water to Other Divisions
FILTRATION PLANT DIVISION
gALARIBS ft_WAQES - 7^100Per Exhibit -
SUPPLIES -Oil & WasteChemicalsLaboratory SuppliesJoeFuel & Oe.eJanitor's SuppliesFlashlight SuppliesSmall ToolsStationery & Office SuppliesLight GlobesSundry
$
10.00125.00
600.0033.500.0
200.00"300,00[00700
25.00Sod
^lS.000.00Uoo.oo
25.0030,0090.0010.0025.0075-0015.002 . 0 0
.32
SSRVIQES ~ 7*140.0Wortoenrs InsuranceLight & PowerWaterTelephone & TelegraphDues & Subscriptions
$ If 00.001,000.00
25.00115.00gg«QQ
g T.565.05
74.562
REPAIRS •To BuildingsTo Equipment
200.00200.00
f _ 400.00
I£I80ELLAK3BOU_S •TravelingAuto Allowanoea
200.00JOO.OQ5.00.00
i "53.
M; ftKHjiplf-lfflrHll fi-"'!.'"'•''-: ,-!' • ' ' , ; : • ? ! \i , ; - i ' w 1--.
IWATEff, LIQHT AND POWER DEPARTMENT APPROPRIATIONS
WAT TO DISTRIByTIOK SYSTEM
TSAR 1959.
a ts a s
A 0 0 0 U N T» a ss
AMOUNTEt ta a s a
SALARIES & tfAOSS ~ 751QQ75101 Per Sahl-btt - Page is
7?i7!
771
«77!
5202J205>212
2 -SU
MATERIALS - 7580QLumber, Brlok A OementWater PipeMeter BoxesMiscellaneousFire Hydrants & PartsValves & PartsJoint MaterialsManholes & Valve 0asIngeBrass & Copper FittingsOast Iron Fittings
50.00500.00350.0075-00
1.500.001 2S5.00
200.00100.00£00.00'00.00
7530975311
SUPPLIES - 75-300loeFuelGas & OHTires & TubesSmall ToolsStationery & Office SuppliesEngineers SuppliesMiscellaneous
75.0025.00
1,200.00500.00150.0075.0025.0050.00
SERVICES •Workmen's InsuranceAuto InsuranceDues & SubscriptionsDrafting Division
1,000.00375.0025.00
.000.00
RgPAIRS . 7550075556 <p0 Deters75554- To Autos & Truoke
1,000.001.000.QQ
irg~ooo.oo
- 75800TravelingAuto Allowance aPavement Repairs
S
200.0060.00
500.00
^APIT^L EXPENDITURES - 7590075962 Equipment75964 Autos & Truoke
6.000.008^-000*00
85
LIGHT ANP^OWSfj DEPARniSINT APPROPRIATIONS
SANITARY SCTER SYSTEM
A C C O U N TB • a a a a B
AMOUNT3* S
76101SALARIES & WAQSa - 76100
Per Exhibit - Page04 ft2g.OOO.OQ
7620176202
7620
M^SRIALS - 76SQQSand & oravelLumber. Brlok & OementWire, Steel & HardwareSewer Pipe Fit tinge
200.00600.00200.00
2^500.00B 'S.500.QQ
76302
7630376309763127§3ir632063216 2
7970^764-10
76412
SUPPLIES - 76300Oil & WasteChemicalsIceDisinfectantsGas & OilTires & TubesSmall ToolsStationery & Office SuppliesEngineering SuppliesSundry Supplies
• 76HOOAuto InsuranceLight & PowerWaterTelephone & TelegraphDrafting Division
25.00SO0.00
75-00100.00550.00150.00250.0050.0050.00JO..OO
li 57000*00
150.003,000.00
700.00150.00
2.OOP.00!l bTOOO.OO
REPAIRS - 7650076562 To Equipment75564. TO Autos & Trucks
Uoo.ooltOO.00500*00
7680676SOS
HiaOgLLAKEOUS • 76500TravelingAuto AllowancePaving Repairs
IF
150.00300.00500.00)5Q.OO
76962
7696J76965
5APITAL ffflSNDITURSS -76900EquipmentFurniture & FixturesAutomobilesMotored Equipment
$10.000.00200.00
1.600.00g'^OO^QO
ip.4 306.00fBH.Q.^50.00
OEHERAL DIVISIQM
77^-0
774277491
SfiVIOSS -Public Liability Insura-noeStoreroom ExpenseProfessional ServicesEquivalent of Taxes
i 300.001,000,00
S72.200.TO
MISOELtANSOUS - 77gQO77S01 Olaims Paid77S02A Interest on Bonds77^03 Rents Paid77830 Sundries
.251,250.00
goo.00
CAPITAL EXPENDITURES - 7790077992 Refund Bonds77993 Filtration Bonds77994 Refunds on Contracts
§^9,000.006,000.00
$150.500.00
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BOND FUKDSAPPROPRIATIONS
YEAS
a a a s s a = a s a a a ts s a s t a a a s s s s M a s *
SCHOOL BONDSDeposits to School Fund
STREffT IMPROVEMENT BONDSDue Other Funds
Water. Xilgjvfc & Power FundAppropriations:
Street Improvements
$ 37,000.00177,s.12
SANITARY SEWER BOMS.Due Other Funds
Water. Light & Power FundAppropriations:
Sanitary Sewers
$ 15,000.0026,039-21
BONDSDud Other Funds
Water. Light & Power FundAppropriations:
Air Port and Improvements
35,000.00600.33 75,600.33
FIRE STATIONSDue Other Funds
Water. Light & power FundAppropriations:
Fire Stations and Equipment
1^,000.00
72,117.*
PABKS AND PL^YMOUNDS BOMSDue Other Funds
Water. Light & power FundAppropriations:
Parka and Playgrounds
16,000.00
76,055.36
HOSPITAL SOUPSDue Otner Funds
Water. Light & Power FundAppropriaiionei
Hospital Unit and Equipment
,ooo.oo55,533-71
SNCHHSgRS FUNSDue Other Funds
Water. Light & Power FundAppropriations:
Expenses and EquipmentPer Exhibit - Page 62
10,000.00
lliSafi,HStcWj;
TPJT
89
FUND -. .SAU3flC0
OITY OF AUSTIN,
YEAR 1924
= = a
Consulting EngineerSewer EngineerAesistant Sewer EngineerPaving EngineerPaving Engineer (Field)Assistant Paving EngineerEngineer (Street Lines)Utility EngineerDraftsmanTwo DraftsmenThree Sewer InspectorsTwo Paving InspectorsUtility InspectorSeven Ro&nen
HOT
MONTHLYSALARY
$1*00.00250.00150.00250.00200.00150.00150.00125.00125.00100.0012121290.00
AMOUNT
. 003,000.001.800.003.000.002 14-00.001.800.001.800.001 500.001.500.002
3I
,000.0000.00
60 .QO
YEAR1929.
a a a n B o
A 0 0 0 U N T• m s a » • a
AMOUNTt s» a a
SALARIES &80101 Per SxhibU - "p'age
308080
- 8Q3QQ
SO80
151620212227
e A "0 IITires & TubesSmall ToolsStationery & Office SuppliesFootageEngineers Supplies
100.0050.0025.00
125-0010.00
1.1QO.QQ1,500700
r MISaSLLAKSOUS - SQgQO80806 Auto Allowanoes ft 1.200.00
809628096
CAPITAL glTBITURSa ..- gQ9QQflquipmentfurniture & FixturesAutos
1,000.00100.00600.00
90
The foregoing resolution was adopted by the following vote: Ayen , Mayor MaFadden,
Oounoilmen Mueller, Pannell, and Steok, H; nays, none, Councilman Reed absent.
Mayor MoFadden laid before the Oounoil the following resolution:
BE IT RESOLVED BY THE CITY OOUNOIL OF THE OITY OF AUSTIN:
THAT the sum of Seventy-five Hundred Dollars ($7500.00) be and the same is here-
by transferred from the Water & Light Fund and credited to the Hospital Bond Fund,
this amount to be repaid the Water & Light Fund out of money received from the sale of
bonds recently made.
The above resolution was adopted by the following vote: Ayes, Mayor MoFadden,
Oounoilmen Mueller, Pannell, and Steel:, if; nays, none, Councilman Reed absent..
Mayor MoFadden laid before the Oounoil the following resolution:
BE IT RESOLVED BY THE OITY OOUNOIL OF THE CITY OF AUSTIN:
THAT the sum of $^,000.00 be and the same is hereby appropriated out of the
Water & LI git Fund and credited to the following bond funds; this amount to be repaid
the Water & Light Fund out of proceeds from the sale of bonds recently made:
To Sanitary Sewer Bond Fund -- - - -§1,500. 0011 Street Improvement Bond Fund - - - S.500.QQTotal - "5^,000". 00
The above resolution was adopted by the following vote: Ayes, Mayor MoFadden,
Counoilmen Mueller, Pannell, and Steolc, **•; naya, none, Councilman Reed absent.
Mayor McFadden laid before the Oouncll the following resolution:
WHEREAS, Austin Gas Company has presented to the City Council tentative maps or
plans showing the proposed const ruction of Its gas mains In the streets In the City
of Austin hereafter named, and said maps or plane have been considered by the City
Council, therefore,
BE IT RESOLVED BY THE CITY OOUHOIL OF THE OITY OF AUSTIN:
THAT Austin Gas Company be, and the same Is hereby permitted to lay s.nd con- (
struct gas mains in and under the following streets:
(l)A ^ inch gas main on Salado Street, beginning at a point 300 feet south of and19 feet east of the Intersection of the south line of West 2Sth Street and the v;estline of Salado Street.
Thence northerly along a line 19 feet distant from and parallel to the westline of Salado Street to the south line of West SSth Street, said gas line to have acover of not less than 1 1/2 feet.
(2) A ^ inch gas main on Duval Street, beginning at a point ISO feet south of and15 feet east of the intersection of the south line of East 25^h Street and the westline of Duval Street.
Thence northerly along a line 15 feet distant from and parallel to the westline of Duvo.1 Street to the north line of West 25th Street, said #&s line to have acover of not lees than 2 feet.
Before starting construction of this line, the Austin Gas Company is requiredto have this line shown its workmen by the City Engineers Of f i ce .
(3)A It- inch gas main on East 25*h Street, beginning at a point 15 feet east of and20 feet north of the intersection of the west line of Duval Street and the south lineof East 25th Street.
Thenoe westerly along a line 20 feet distant from and parallel to the southline of East 25th Street to a point 30 feet west of the weot line of Duval Street,this point being the end of the existing ^ inch main on East 25th Street, saidline to have a cover of not less than 1 1/2 feet.
f inch gas main on West 31st Street, beginning at a point 3^ feet north ofand i|2 feet east of the intersection of the south, line of West 31st Street and thewest line of University Avenue.
Thence westerly alone; a line 3^ feet distant from and parallel to the southline of West 31st Street to the east line of Wichita Street," said gas line to have acover of not less than 1 1/2 feet. This assignment places gas line 19 feet northof the south curb of West 31st Street.
That the work and laying of said gas main, including the excavation in thestreets and the restoration and maintenance of said streets after said main has beenlaid, shall be under the supervision and direction of the City Manager, and under
itl
91
•rI
all the pertinent terms and oonditions of the certain franchise granted to said
Company by the City of Austin.
The above resolution was adopted by the following vote: Ayes, Mayor MoFadden,
Oounoilmen Mueller, Pannell, and Steak, ; nays, none, Councilman Reed absent.
The Council agreed that the City Manager should allow Frank R. Barron, Contractor
for the construction of the Norwood Building on West 7th Street, to reduce his bond
from $25,000.00 to $10,000.00, ae the work on said building is BO nearly completed.
Mayor MoFadden laid before the Council the following resolution;
WHEREAS, by a plat heretofore filed and recorded in the office of the County
Clerk of Travis County,Texas, a Subdivision designated ao "Ideal Plo.oe" was made
of Outlet NO* l^i City of Austin, Texas, and in which Subdivision a certain street
known as "Oaswell Avenue", running north and south between Ist and MHh Streets, and
lying between Red River and Duval Streets, was dedicated to the public use; and
WHEREAS, said street between let Street and Park Boulevard has never been
accepted by the City of Austin and same has never been opened nor used ae a street, and
it is not necessary now to open said street for the public convenience, and the owners
of the property abutting on each side of said street between said let Street and Park
Boulevard, agree that said street may be vacated;
Therefore,BE IT RESOLVED BY THE CITY COUNCIL OP THE CITY OF AUSTIN:
THAT that portion of Oaswoll Avenue as shown by said plat lying between Ist
Street and Park Boulevard in said Subdivision be and the same is hereby vacated, and
the City of Austin hereby surrenders all easement rights and control over same by
virtue of said dedication*
The above resolution was adopted by the following vote: Ayes, Mayor MoFadden,
Oounoilmen Mueller, Pannell, and Stock, 5 nays, none, Councilman Reed absent.
Councilman Pannell moved that the Council recess, subject to call of the Mayor.
Motion was seconded by Councilman Steck, and same prevailed by the following vote:,iAyes, Mayor MoFadden, Counollmen Mueller, Pannell, and Steok, ; naya, none, Councilman
Reed absent*
The Council then recessed.
Approved:
»r /^fTffrT^wwpT- : ; - • - , ) i n • : ? < ; f , Y - - f , ,
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