be it resolved by the city council of the ozty of …

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*

•I 'M"- ' I'"-

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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 -

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 - 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


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


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


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.


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*


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 , ,

be it resolved by the city council of the ozty of …

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