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12 of 1945 - A resolution adopting budget for the support of the City Government for the year 1945.
F _ _______ .,....., ., , 1 , 0 Resolution No. --12 V. I • I .. 8,v 014de. 1 - -----, COMMI•4101.1t t I Adopting budget for the , support of the city government • \ 1 for the year 1946. I 1, I . 1 ' tissmt is*load of Ossorsrisfs AND APPROYA 0 , I DEC 27 Wilt 41.r; 1 90stedie. • . 1 ; 1 ' 1 1 I 1.. i i . '"'- 1 1 • c ROLL CALL VOTING AYE NAY Salt Lake City,Utah, Dec. 27 1905 &tow f 1 e-c - I move that resolution No. .1'- be adopted. by Mr kvetax Matheson - Myc Romney tancxxxxx Ted:43sta o t-•- Mr. Chairman - - - Result / I _.j • Rec.102 200 12-1-44 ROLL CALL VOTING • Aye Nay Salt Lake City,Utah, Dec. 27 ,194 5 Affleck V I move that the resolution be adopted. Matheson ✓ Romney ✓ 41 Tedesco ,, • cam/ Mr.Chairman . . / RESO 'PON Result ice A RESOLUTION MAKING(//YPIOPRIATIONS FOR THE SUPPORT OF THE CITY GOVERNMENT FOR THE YEAR 1946. BE IT RESOLVED by the Board of Commissioners of Salt Lake City, Utah, that the following sums of money, or as much thereof as may be necessary, be and the same are hereby appropriated out of any money in the City Treasury, not otherwise appropriated, for the support of the government of Salt Lake City, for the calendar year ending December 31st, 1946, said appropriations being made to the accounts indicated and asfurther itemized in the following budget, which is hereby approved. • Salt Lake City, Utah. TO THE BOARD OF COMMISSIONERS SALT LAKE CITY, UTAH. Gentlemen: e, the Board of Estimate and Apportionment, beg to report that we have met as required by law and ordinance in session from time to time, until the work of completing the budget has been accomplished and herewith submit report and statement of expenditures and revenues necessary to be raised for the year ending December 31st, 1946. We have carefully considered the requirements of each department of the City Government in detail as well as the estimated and anticipated revenue and have decided upon the list of appropriations hereto attached. To make this appropriation effective, the City Recorder has given notice of hearing on the budget and appropriation resolution in accordance with the State Statutes and is hereby directed to furnish each department with a certified copy of the estimate and apportionment for that particular department and the Purchasing Agent is hereby directed to solicit bids for the printing of 150 copies of the Budget. Adopted December 27th 1945. Respectfully, AP _OP _Airy - City err BOARD OF ESTIMATE AAD APPORTIONaE . • • • SALT LAYE CITY CORPORATION BUDGET FOR 'TOE YEAR 1946 Estimated Revenue General Taxes: Prior Years 150,000.00 Current Year 9$2,606,256.00 2,656,256.00 Business Licenses 225,000.00 Non-Business Licenses 50,000.00 Fines and Forfeitures 90,000.00 Rents and Concessions 25,000.00 Departmental Fees and C'-arc,es 100,000.00 Earnings of Hcneral Departments 100,000.00 Earnings of cater Departmont 950,000.00 Commercial Sanitation 85,000.00 Sale of Capital -assets 50,000.00 Class "C" Roads 179,000.00 Airport No. 1 110,000.00 Parking Meters 155,0•0.00 Excess Revenue Previous Year 104,000.00 ';a.terma:inxtension and New Services 60,000.00 Street Replacements and Cuts 25,000.00 Post Ear reserve Fund 111,^52.00_ $5,076,208.00 BUDGET EYTEEDITURES Auditor 32,800.00 Free Public Library 96,000.00 Public Affairs and -"inane 262,000.00 Public oafeiy 1,199,030.00 Parks and Public Property 384,900.00 Streets and Public Improvements 665,200.00 Water 'upoly and eaterxorks 349,160.00 Statutory and General: General Operations saztspacoa0 571,166.00 Bond Retirement and Sinking Fund 364,937.00 Bond Interest 186,380.00 Class "C" Roads 179,000.00 Commercial Sanitation 85,000.00 Airport No. 1 110,000.00 Capital Investments: Public Affairs and Finance 5,010.00 Public Safety 51,045.00 Parks and Public Property 33,048.00 Streets and Public Improvements 57,700.00 Statutory and General 178,202.00 'dater Sup;,1y and i;ateriorks 155,050.00 Revenue Transfer liceounts: Library Fines (1) 6,000.00 Watermain Jxtn. & New Service (2) 60,000.00 Street Replacements L: Guts (3) 25,000.00 Unappropriated Surplus IMAM= 19,560.00 '5,076,208.00 Note: Items 1, 2, and 3 to be expended only as -'0evenues are actually received. FREE PUBLIC LIBRARY Free Public Library 96,000.00 AUDITOR'S DEPARTn2IT --ITndget No. 1 A-1 Supervision 8,600.00 A-2 Salaries-Office Employe-ss 21,300.00 29,900.00 B-1 Office Oupplies 500.00 B-19 Miscellaneous 75.00 E-1 Repairs- quipment 460.00 F-4 Auto Alto;lance 1,440.00 F-24 Traveling 375.00 F-39ienbership and Subscriptions 50.00 2,900.00 Total 32,800.00 DEPARTMENT OF PUBLIC AFFAIRS AND FINANCE MAYOR-COMMISSIONER'S OFFICE Budget No. 2 Aoot. No. Name of Account Amount A-1 Salary - Mayor-Commissioner $6,000.00 A-2 Salaries - Office Employees 5,580.00 $11,580.00 B-1 Office Expense 125.00 B-2 Printing 125.00 B-3 Postage 100.00 B-12 Gas and Oil 500.00 B-13 Tires 300.00 E-1 Repairs to Furn. & Fixtures 50.00 E-4 Cleaning and Renovating 300.00 E-6 Repairs to Automobiles 250.00 E-11 Repairs to Tires 100.00 F-39 Subscriptions 50.00 1,900.00 Total $13,480.00 B. M. I. Budget No. 3 A- 2 Salaries - Clerks 3,540.00 A-11 Salaries - Inspectors 25,320.00 $28,860.00 B-1 Office Expense 100.00 B-2 Printing 260.00 B-3 Postage 25.00 E-4 Cleaning & Renovating 100.00 F-4 Auto Allowances 3,780.00 F-24 Travel Expense 300.00 F-39 . Subscriptions & Membership 235.00 $ 4,800.00 Total it $33,660.00 Page #2 LEGAL DEPARTMENT Budget No. 5 Aoot. No. Name of Account Amount A- 2 Salaries - Seo'y. & Claim Agent $ 4,200.00 A-1S Salaries - Attorney & Assistants 16,080.00 $20,280.00 B-1 Office Expense 100.00 B-2 Printing 50.00 B-3 Postage 25.00 B- 18 Law Books 800.00 E- 1 Repairs - Furn. & Fixtures 150.00 E-4 Cleaning & Renovating 225.00 F-9 Court Costs 100.00 F-39 Membership 150.00 41,600.00 $21,880.00 LICENSE DEPARTMENT Budget No. 6 A- 1 Salary - Assessor $ 2,760.00 A- 2 Salary - Clerk 1,920.00 A-il Salaries -. Inspectors 4.680,00 $ 9,360.00 B- 1 Office Expense 58.00 B- 2 Printing 300.00 B-3 Postage 150.00 B- 29 Tags and Plates 1,000.00 F- 4 Auto Allowances 1,332.00 2,840.00 $12,200.00 • •Page #3 PURCHASING DEPARTMENT Budget No. 7 A- 1 Salary - Purchasing Agent * 3,300.00 A- 2 Salaries - Clerks 9.240.00 $12,540.00 B-1 Office Expense 100.00 B-19 Miscellaneous Expense 100.00 E-4 Cleaning & Renovating 200.00 400.00 Total 42,940.00 RECORDER'S OFFICE Budget No. 8 A- 1 Salary - Recorder 42,940.00 A- 2 Salaries - Clerks 7,260.00 410,200.00 B- 1 Office Expense 800.00 B- 2 Printing 750.00 B- 3 Postage 250.00 E- 4 Cleaning and Renovating 250.00 7-39 Subscriptions 50.00 2,100.00 Total 412,300.00 CIVIL COURT Budget No. 9 A- 2 Salaries - Deputies 411,880.00 411,880.00 B- 1 Office Expense 225.00 B- 2 Printing 685.00 B- 3 Postage 10.00 E-4 Cleaning and Renovating 150.00 1,070.00 Total 412,950.00 Page j 4 CRIMINAL COURT Budget No. 10 A- 2 Salaries - Deputies R 6,360.00 $ 6,360.00 B- Office Expense 440.00 B-2 Printing 300.00 8-3 Postage 50.0U N-4 Cleaning & Renovating 150.00 940.00 Total t7,30J.00 C!3 lTYI;Y Budget No. 11 A - 1 Salary - sexton $2,400.00 A - 2 Salaries - Asst. Ninon and Clerk 4,080.00 A - 3 Maintenance of Grounds 53,440.00 n- 12 t`ages - :catehrasa 4,590.00 A- 16 Wagee - Truck Drivers 8,260.00 A- 21 Wsges - florist & Assts. 6,480.00 $79,250.00 B - 1 office Expense 200.00 B - 2 Printine 200.00 B - 3 Postage 150.00 B -o4 fuel. 500.00 B -12 Gas and Oil 2,000.00 B -13 Tires 500.00 B -19 Miscellaneous Expense 300.00 B- 25 Greenhouse Supplies 200.00 B- 26 &Reds, T'rees,Nlanta,eto. 2,000.00 D- 1 repairs to Grounds 1,500.00 D- 2 Repairs to Buildings 1,000.00 D- 5 Repairs ,to Streets 1,500.00 E- 2 Repairs to Macbinery 1,800.00 E- 4 Cleaning and Renovating 50.00 E- 6 Repairs to Motor Equipment 750.00 5-11 Repairs to Tires 100.00 1-37 Linen 18.00 1-39 Subsoriptions 32.00 $12,800.00 Total 492,050.00 • Page #5 • TREASURER'S OFFICE Budget No. 12 A - 1 Salary - Treasurer $4,020.00 A - 2 Salaries - Deputy and Clerks 14,220.00 $18,240.00 B - 1 Office Expense 250.00 B - 2 Printing 300.00 B - 3 Postage 200.00 E - 1 Repairs to Equipment 100.00 E - 4 Cleaning and Remolvating 300.00 F -39 Subscriptions 50.00 $ 1,200.00 Total $19,440.00 DOG TAX Budget No. 13 F - 22 Collections end Expense $11,500.00 $11,500.00 PARKING METERS Budget No. 14 A - 11' Salaries - Office Supervisor and Collectors $12,300.00 $12,300.00 Total $262,000.00 CAPITAL INVESTMENT 147-3 1 - B.M.I. $ 295.00 2 - Legal Department 465.00 3 - License " 125.00 4 - Purchasing " 215.00 5 - Recorder 540.00 6 - Criminal 115.00 7 - Cemetery 2,950.00 8 - Treasurer 200.00 9 - Dog Tax 105.00 5.0 0.00 $267.044.00 _ BUDGET NO 20 DEPARTMENT OF PUBLIC SAFETY COMMISSIONER'S OFFICE Acct. No. Name of Account Amount A- 1 Commissioner's Salary $ 5,000.00 A- 2 Sec'ty., Clerks, Stenographers 27,960.00 A-55 Traffic Supervision & Secretary 2,400.00 35,360.00 B- 1 Office Supplies 150.00 B- 2 Printing 250.00 B- 3 Postage 250.00 E- 1 Repairs Furn. and Fixtures 150.00 F- 4 Auto Allowance 720.00 F-24 Traveling Expense 300.00 F-39 Memberships and Subscriptions 100.00 1,920.00 37,280.00 PUBLZI SAFETY BUILDINGS BUDGET No. 23 Acct. No. Name of Account Amount A- 1 Salary Buildings Supt. $ 3,000.00 A- 2 Stenogrpher 3,840.00 A-11 Inspectors 0>160.00 A-12 Engineer and Janitors 4,450.00 A-17 Mechanics 15,500.00 A-36 Telephone Operators 7,500.00 • A-40 Sealer of Wts, & Measures 2,520.00 A-41 Asst. Sealer of Wts. and Meas. 4,440.00 54,410.00 B- 1 Office Supplies 150.00 B- 2 Printing 100.00 B- 3 Postage 25.00 B- 4 Fuel 4,000.00 B-12 Gasoline and Oil 300.00 B-13 Tires and Tubes 100.00 B-15 Janitors Supplies 500.00 B-19' Miscellaneous Supplies 50.00 B-24 Light Globes 50,00 ' D- 2 Repairs to Buildings 3,000.00 D- 3 Repairs to Flubbing and Heating 500.00 D- 1 Repairs to Furn. and Fixtures 75.00 ' E- 2 Repairs Tools and Machinery 800.00 E- 6 Repairs to Motor Vehicles 150.00 F- 7 Public Safety Garage 30700.00 13,500.00 Total 67,910.00 FIRE DEPARTMENT BUDGET NO. 25 Acct. No. Name of Account Amount A- 1 Supervision $ 4,620.00 A- 2 Secretary 2,760.00 A- 6 Asst. Chiefs, Capts, Lieuts., etc. 103,680.00 A-13 Firemen 260,040.00 • A-17 Mechanics 23,520.00 A-31 Alarm Operators and Electricians 17,580.00 • $ 412,200.00 B- 1 Office Supplies 700.00 B- 2 Printing 500.00 B- 3 Postage 75.00 B- 4 Fuel 5,000.00 i-ll Motor Vehicles Accessories 485.00 B-12 Gasoline and Oil 3,000.00 B-13 Tires and Tubes 1,200.00 B-15 Janitor's Supplies 1,000.00 B-17 Medical Supplies 500.00 B-19 Miscellaneous Supplies 4.,,875a1 B-21 Bedding - 400.00 B-24 Light Globes 200.00 B-31 Fire Prevention Supplies 750.00 • B-32 Chemicals 300.00 B-34 Flashlight Globes 35.00 8-35 Flashlight Batteries 215.00 B-37 New Hose 5,000.00' D- 2 Repairs to Buildings 2,500.00 D- 3 Repairs to Plumbing 750.00 E- 1 Repairs Furn. and Fixtures 350.00 E- 2 Repairs to Tools 500.00 E- 3 Repairs Instruments & Apparatus 8,500.00 E- 6 Repairs to Motor Vehicles 3,900.00 E-15 Repairs to Hose 250.00 F- 7 Rent 5,400.00 F-24 Traveling Expense 350.00- F-37 Laundry and Linen 2,000.00 F-39 Memberships and Subscriptions 150.00 45,885.00 Total 458,085.00 POLICE DEPARTMENT BUDGET NO. 30 Acct. No. Name of Account Amount A- 1 Supervision $ 10s 560.00 A- 2 Secretary and Clerks 8,640.00 A- 6 Captains, Lieutenants, Sergeants, etc. 72,360.00 A- 7 Patrolmen 211,140.00 A- 8 Detectives 93,840.00 A-11 Inspectors 3,480.00 A-14 Police Matron 1,800.00 A-31 Radio Tech, and Operators 7,800.00 409,620.00 B- 1 Office Supplies 1,250.00 B- 2 Printing 2,500.00 B- 3 Postage 400.00 B- 6 Electric Power Contract 9.00 B- 9 Clothing for Prisoners 400.00 B-12 Gasoline and Oil 16,500.00 B-13 Tires and Tubes 1,000.00 B-15 Janitor's Supplies 300.00 B-19 Miscellaneous Supplies 300.00 B-21 Bedding 300.00 B-24 Light Globes 200.00 B-29 Bicycle License Plates 100.00 B-34 Flashlight Globes 50.00 B-35 Flashlight Batteries 300.00 B-36 Cartridges 400.00 B-39 Traffic Paint 1,500.00 B-40 Photo Supplies 1,800.00 B-42 Jail Supplies 1,000.00 D- 2 Repairs to Buildings 200.00 D- 3 Repairs to Plumbing 200.00 E- 1 Repairs to Furn. and Fixtures 350.00 E- 3 Repairs to Instruments & Apparatus 500.00 E- 6 Repairs to Motor Vehicles 11,000.00 E- 8 Repairs to Guns, Clubs, etc 200.00 E-10 Signs and Signals 2,500.00 E-11 Repairs to Tires & Tubes 1,000.00 ' E-16 Repairs to Motorcycles 750.00 E-17 Signal Phones 350.00 E-18 Target Range 200.00 E-19 Radio Equipment 1,500.00 F- 4 Auto Allowance 900.00 F- $ Rent 450.00 BUDGET NO. 30 Acct. No. Name of Account Amount F- 8 Ambulance Contract 4 75.00 F-11 Meals for Prisoners 13500.00 F-24. Traveling Expenses 500.00 • F-25 Obtaining Evidence 500.00 F-37 Laundry and Linen 850.00 F-39 Memberships and Subscriptions 75.00 • F-55 Safety Council 500.00 $ 64,409.00 474,029.00 HEALTH DEPARTMENT ADMINISTRATION AND OPERATIONS BUDGET No. 40. Acct. No. Name of Account Amount A-1 Supervision $ 7,200.00 A-2 Clerks 14,520.00 A-10 Nurses 25,130.00 A-11 Inspectors 4,200.00 t 51,050.00 B-1 Office Supplies 700.00 ' B-2 Printing 2,500.00 B-3 Postage 400.00 B-4 Fuel 75.00 B-12 Gasoline and Oil 1,500. 00 B-13 Tires and Tubes 700.00 B-15 Janitor's Supplies 350.00 B-17 Medical Supplies 2,000. 00 B-19 Miscellansoue Supplies 200.00 B-24 Light Globes 50.00 E-1 Repairs Furn. and Fixtures 250.00 E-3 Repairs Instruments & Apparatus 200.00 E-6 Repairs to Motor Vehicles 900.00 F-4 Automobile Allowances 5,000.00 F-24 Traveling Expense 450.00 F-37 Laundry and Linen 1,000.00 F-S9 Memberships and Subscriptions 250.00 . F-45 Venereal Clinic 2,500.00 19,025.00 Total 70,075.00 LABORATORY HUDG T NO. 45 :=cct. No. iane of Account Amount A— 1 Supervision 3,060.00 . A-30 Assistant 1,740.00 4,800.00 B-27 Laboratory Supplies 621.00 621.00 `3 5,421.00 =TtGANCY HOAFITAL AUDfl T '0. 46 Acct. No. Tame of Account Amount A— 1 ,,upervision 3,213'0.00 A-10 Aurses 1,860.00 5,110.00 • B-17 i:edical Aupplies 500,00 F-14 "utomooile Allovance 420.u0 920.00 • Total 0 6,030.00 SANITATION BUDGET No. 47 Acct. No. Name of Account Amount A-1 Supervision $3,300.00 A-2 Clerks 1,680.00 A-11 Inspectors 44,480.00 $ 49,460.00 F-24 Traveling Expenses 300.00 300.00 Total 49,760.00 OILF OIVIOION ;U ThT NO. 48 Acct. .':o. .,ame of Account Amount A— 1 Supervision ' 2,640.00 A— 2 Flerks 5,160.00 A-11 Inspectors 14,190.00 • 21,990.00 0— 1 Office ,supplies 400.00 B— 2 Printing 400.00 71— 3 Postage 200.00 u-12 0as o line 1,500.00 0-13 'mires and Tubes 300.00 —2g ;airg Testing Supplies 500.00 — 1 Nenairs to Furniture and "Fixtures 50.00 _— 6 epairs to I"otor Vehicles 500.00 F-24 Traveling I;,cpenses 400.00 F-39 -emberships and Subscriptions 100.00 4,350.00 • Total 26,340.00 COMFORT STATION BUDGET NO. 49 Amount Acct. No. Name of Account A-12 Janitor's Salaries $ 3,000.00 $ 3,000.00 B-4 Fuel 250.00 B-15 Janitor's Supplies 150.00 D-2 Repairs to Buildings 500.00 D-3 Repairs to Plumbing 200.00 1,100.00 Total 4,100.00 CA1',TAL IT V:STi.'_I%T ACCOUNT Budget No. 147-4 PUBLIC SAE TY. FIRE DEPART"EET. 12 0 rjgen Masks 2,000.00 1 lump for refilling masks 450.00 Renewal Fire Alarm "Tires 2,375.00 Replacement of Poles 375.00 1 Signal Truck 1,000.00 2 Car Replacements 2,500.00 750 Gal. Pumper and Hose engine 11,000.00 Radio Equipment 255.00 19,955.00 POLICE DEPARTEEMT Radio Equipment 765.00 Tear Gas Equipment 1,000.00 Replacement of automobiles 21,000.00 Garage Equipment 500.00 Road marker Machine 1,275.00 Total 24,540.00 HEALTH D' :ART TIIT Replacement of Automobiles 3,000.00 Floor Coverings 600.00 1 Calculator 450.00 Equipment 2,500.00 total 6,550.00 TOTAL 51,045.00 ( « r / JU p7J , c. o • DEPARTMENT OF PARES AND PUBUG PROPERTY Commissioner's Office Budget No. 60 Acct. No. Name of Account Amount A- 1 Supervisdon 7,720.00 A- 2 Office Salaries 6.055.00 14,575.00 B-1 - Office Supplies 250.00 B- 2 Printing 100.00 B- 3 Postage 100.00 B- 1 Repairs Eluipsent 25.00 F- 4 Car Allowance 1,440.00 F-18 Municipal Advertising 100.00 F-24 Travel 300.00 P-39 subscriptions 50.00 2.365.00 Total Sititea' MADE RBS Budget No. 61 A- 1 Snpervidon 4,740.00 A- 3 pages, Paint. Grounds 5.645.00 10i385.00 B- 1 Office Supplies 10.00 8- 2 Printing 75.00 B- 3 Postage 10.00 B-12 Gasoline and Oil 100.00 8-13 Tires and Tubes 100.00 8-19 Miscellaneous Supplies 150.00 B-26 Nursery Stock 300.00 8-27 Chemioals 50.00 D- 2 Repairs to Buildings 75.00 • E- 2 Repairs to Tools 100.00 R- 6 Repairs to Trucks 200.00 P- 4 Car Allowance 420.00 F-39 Subscriptions 25.00 1.615.00 Total - - 812,000.00 Nudist No. 62 A-1 Supervision 5,520.00 A-2 0ffieo Salaries 1,600.00 A- 3 Wages, Mint. Grounds 3,100.00 A-24 Nages, Recreation Leaders /7.555.00 27,935.00 N- 1 Offis. Supplies 300.00 N-2 Printing 100.00 4- 3 Postage 25.00 8-17 Medical and Sargisal Supplies 100.00 8-30 R.aration Supplies 2,000.00 E-2 Rspaits to Tools and Machinery 150.00 F- 4 Car Allowance 420.00 F- 4 Rental Egsipnent 200.00 F-24 Travel 150.00 F-26 Pageants and Festivals 1,500.00 F-27 Adult Anat.ur Athisties 100.00 P-24 Telcgrs= 10.00 F-29 3abseriptious 100.00 5.155.00 Total $33,090.00 IASA?OR SP*p05 Nudist No. 63 A- 1 Salaries, Supts. 4,640.00 A-2 Salaries, Cashiers 1,600.00 A-4 Sslari.s, Engineers 4 Assistants 3,960.00 A-12 Salaries, Ratobnsn 1,000.00 A-14 Salaries, Matrons 3,640.00 A-20 Salaries, Lifeguards 4,900.00 A-22 Salaries, Laborers 12.51't.0q 33,175.00 H- 2 Printing 100.00 N- 3 Postage 15.00 N- 4 Peel 2,500.00 0 14 Instate Ream Supplies 100.00 4-15 Janitor Sepplies 1,000.00 8-19 Missellaa.ens Supplies 600.00 8-23 lathheuss Supplies 1,000.00 4-24 Light Gleba, 100.00 D- 1 Material Repair Grounds 250.00 0- 2 Repairs to Haildings 1,000.00 D- 3 Repairs to Plumbing, Heating 500.00 8-1 Repairs to Vera. and Fixtures 100.00 4- 2 Repairs to Tools, Machinery 300.00 P. 1 Advertising 300.00 P-37 Laundry and Linen 4,000.00 F-39 Sub.eriptions 7.00 11.172.00 Total $45,047.00 CUSTODIAN Budget No. 64 A- 1 Supervision 3,370.00 A- 3 Wages, Saint. wounds 1,920.00 A-12 :ages, Janitors 14.846.00 20,156.00 3- 4 Fuel 50.00 3-14 Engine Room Supplies 125.00 B-15 Janitor Supplies 600.00 B-19 Miscellaneous Supplies 200.00 8-24 Light Globes 500.00 . A-37 Kew Nose 60.00 D- 3 iaaterial Repair Plumbing 50.00 E- 2 Repair Tools and Machinery 100.00 E- 3 Repair Instruments • Apparatus 150.00 F-33 .Window Bushing 300.00 F-37 Laundry and Linen 600.00 F-38 Hauling Waste Paper 100.00 2,835.00 Total S22,991.00 AIRPORT NO. II Budget No. 66 A- 3 Wages, Maint. Orounds 450.00 450.00 D- 1 Material Repair Grounds 300.00 300.00 Total j.IBERTT PARK Budget No. 67 A- 1 Supervision 2,820.00 A- 3 wages, Saint. Ground 14,941.00 A- 7 »ages, Patrolmen 4,300.00 A-21 wages, Greenhouse 12,842.30 34,903.00 B- 4 Fuel 7Q0.00 1-15 JA &ts*cSWpliss 50.00 B-19 Miemallensons Supplies 500.00 8-24 Light Globus 100.00 B-25 0sesnhauae Supplies 1,000.00 8-26 Trees, Plants, etc. 250.00 B-37 New Hose 200.00 Budget No. 67 -Liberty Park - Continued D- 1 Material Repair Grounds 1,000.00 D- 2 Material Repair Buildings 1,000.00 D- 5 Material Repair Streets 500.00 F-15 Band Concerts 2,030.00 F-37 Laundry and Linen 5p.0p 7.380.00 Total Naga ATRLBTIC PAR( Budget No. 68 A- 1 ;uperrision 1,020.00 A- 3 Magee, hint. Grounds 540.00 1,560.00 B-19 Miscellaneous Supplies 25.00 D— 1 Material Repair Orounds 50.00 D-2 Material Repair Buildings 50.00 125.00 Total $1.685.00 FAIRMONT PARR Budget Mo. 69 A- 1 Supervision 2,040.00 A- 3 Wages, Maint. Grounds 2.704.00 4,744.00 B-4 Fuel 100.00 B-19 Miscellaneous Supplies 50.00 B-37 New Rose 50.00 D- 1 Material Repair Grounds 300.00 D- 2 Material Repair Buildings 300.00 a- 2 Repair Toole, eta. 25.00 825.00 Total $5.569.00 JO DAR PART! Budget No. 70 A- 1 Supervision 2,040.00 A- 3 Wages, Maint. Grounds 2,704.00 A-21 Wages, Greenhouse 2.100.03 6,844.00 8- 4 Fuel 360.00 B 19 Miscellaneous Supplies 100.00 Budget Mo. 70 -Jordan Park - Continued - B-25 Greenhouse Supplies 150.00 D- 1 Material Repair Grounds 300.00 D-2 Material Repair Buildings 300.00 E- 2 Repair Tools and Machinery 25.00 F-97 Laundry and Linen 25.00 1.150.00 Total 47.994.00 MEMORY GROVE Budget No. 71 A- 1 Supervision 2,160.00 A- 3 :Iagee, Naiut. Grounds 4.988,00 '7,148.00 B- 4 Fuel 100.00 8-19 miscellaneous Supplies 25.00 B-24 .Light Globes 50.00 8-37 New Hose 50.00 D- 1 Laterial Repair Grounds 200.00 D- 2 material Repair Building 100.00 2- 2 Repair Tools and Machinery 25.00 550.00 • Total — {7,698.00 PIONEER PARR Budget No. 72 A- 1 Supervision 1,280.00 A- 3 wages, paint. Grounds 1,320.00 2,500.00 B-19 Miscellaneous Supplies 50.00 B-37 New Hose 40.00 H- 1 Material Repair Grounds 210.00 D- 2 Material Repair Building 300.00 600.00 Total 331100400 RITINSIDE PARJ Budget No. 73 A- 1 Supervision 1,280.00 A- 9 Wages, Maint. Grounds 260.00 1,540.00 8-19 Miscellaneous Supplies 25.00 D- 1 Material Repair Grounds 200.00 Budget No. 73 - Riverside Park - Continued - D- 2 Material Repair Building 100.00 325.00 Total — $1.865.00 TRIRT1EIBTR EAST RESERVOIR PARK Budget No. 74 A— 1 Supervision 1.120.00 1,120.00 D- 1 Material Repair Grounds 50.00 D- 2 Material Repair Buildings 50.00, 100.00 Total -$1.220.00 LINDSAY GARDENS Budget No. 75 A- 1 supervision 1,120.00 A- 3 wages, Maint. Grounds 150.00 1,270.00 B-37 New Rose 40.00 D- 1 Material Repair Grounds 500.00 D- 2 Material Repair !Building 50.00 590.00 Total -$1.860.00 BASATCR SPRING., PARK Budget No. 76 A— 1 Supervision 380.00, 380.00 B- 4 Fuel 50.00 D- 1 Material Repair Ground 100.00 D- 2 Material Repair Building 50.00 200.00 Total 3 580.00 BORIVSON PARK Budget No. 77 A- 3 Magee, Maint. Grounds 780.00 780.00 Budget No. 77 - Sorenson Park - Continued - D-1 Material Repair Ground 50.00 0- 2 Material Repair Building 100.00 150.00 Total $ 930.00 COMMUNITY BALL PAN Budget No. 71 A- 1 Supervision 2,140.00 A- 3 Wages, Maint. Ground :e 240.00 2,380.00 B- 4 Fuel 125.LV D- 1 Material Repair Ground 100.00 D- 2 Material Repair Building 100.00 325.00 Total )2,705.00 SI N4TB NTN EAST PARS Budget No. 79 A- 1 Supervision 900.00 900.00 D- 1 ;atarial Repair Ground 500.00 D- 2 Material Repair Building 300.00 800.00 Total 41.700.00 WHITS 30FTNALL PARE Budget No. 80 A- 3 Wages, Maint. Grounds 900.00 900.00 B-24 Light Globes 50.00 D- 1 Material Repair Ground 50.00 D- 2 Material Repair Building 50.00 F- 8 Rentals 150.00 300.00 Total $1.200,00 • BIBLE! "a0IF COURSE Budget No. 81 A- 1 Supervision 1,620.00 A- 3 Wages, faint. Grounds 6.331.00, 7,951.00 B- 2 Printing 50.00 B- 4 Fuel 300.00 B-15 Janitor Supplies 25.00 8-19 Miscellaneous Supplies 100.00 8-24 Light Globes 15.00 8-37 New Hose 50.00 D- 1 Material Repair Grounds 200.00 D- 2 Material Repair Building 400.00 B- 1 Repair E?uipment 50.00 E- 2 Repair Tools and Machinery 50.00 F- 1 Advertising 50.00 F-24 Travel 100.00 F-37 Laundry and Linen 40.00 1,430.00 Total - - - 89.381.00 BONNEVILLE GOLF COURIE Budget No. 82 A- 1 supervision 1,620.00 A- 3 '::ages, Maint. Grounds 7.265.00 8,885.00 B- 2 Printing 50.00 B- 4 Fuel 200.00 8-15 Janitor Supplies 50.00 8-19 Miscellaneous Supplies 150.00 8-24 Light Globes 15.00 1-37 New Hose 50.00 D- 1 material Repair Ground 500.00 D- 2 Material Repair Building 200.00 D- 5 material Repair 'treats 100.00 B- 1 Repair Cash Regieter 20.00 8- 2 Repair Tools and Machinery 50.00 F- 1 Advertising 50.00 F-37 Laundry and Linen 50.00 1,485.00 Total #10.370.00 • FOREST DALE oar COUR *' Budget No. 83 A- 1 Supervision 1,620.00 A- 3 ,wages, Saint. ;rounds 6,821.00 8,441.00 B- 2 Printing 50.00 8- 4 Fuel 300.00 B-15 Janitor Supplies 50.00 8-19 'aiseeilaneous Supplies 150.00 8-24 Light globes 15.00 8-37 New fame 50.00 D- 1 Material Repair Grounds 300.00 D- 2 Material Repair Building 200.00 S- 1 Repair Cash Register 50.00 8- 2 Repair Tools Sid Machinery 50.00 ?- 1 Advertising 50.00 F-37 Laundry and Linen 75.00 1,340.00 Total 49,781.00 MUNICIPAL ROSE 0ARDIk Budget No. 84 A- 1 Supervision 1,280.00 A- 3 .ages, Saint. Grounds 300.00 1.580.00 Total 41,580.00 PARg.INO3 AND BCOLEVMO S Budget No. 85 A- 3 ?ages, !faint. 3rounde 2,875.O0 2,875.00 D- 1 Yaterial Repair Grounds 300.00 300.00 Total -43,175.00 B04LR ZOO Budget Mo. 86 A- 1 Supervision 2,340.00 A- 3 Ages, Uaint. Grounds 2.880.00 5,220.00 • Budget No. 86 - Bogle Zoo - Continued B- 4 Fuel 250.00 B-10 Forage and Supplies 2,200.00 B-19 miscellaneous Supplies 150.00 B-37 New Nose 25.00 D- 1 Material Repair Ground 1,500.00 D- 2 Material Repair Building 500.00 P-33 Miscellaneous Expense 19).00 ?-37 Laundry and Linen 70.00 4.845.00 Total 810.065,00 TRACT APIARY Budget No. 87 A.- 1 Supervision 2,340,00 A- 3 .cages, ►taint. Grounds 2,630.00 4,970.00 B- 4 Fuel 200.00 B-10 Forage and Supplies 2,000.00 B 19 Miscellaneous Supplies 50.00 D-1 Material Repair Grounds 200.00 D- 2 Material Repair building 250.00 2.700.00 Total 0,690.00 TEMPORARY PLAT Budget No. 88 A- 3 .sages, Maint. ;rounds 390.00 390.00 D- 1 Material Repair Grounds 51.00 55.00 Total R 445.00 3HB RWQCD PARK Budget No. 89 A- 3 ages, Maint. Grcunds 300.00 300.00 D- 1 Material RepairGrounds 300.00 D-2 Material Repair Building 250.00 550.00 Total $ 850.00 LAKE BR."uE PLAY!Ht01IND Budget No. 90 A- 3 rages, Maint. Grounds 400.00 404.00 Total -$400.00 CENTRAL PLAYGR00$D Budget No. 91 A- 1 Supervision 640.00 640.00 D- 1 Material Repair Grounds 100.00 D- 2 Material Repair Building 100.00 200.00 Total $140.00 CNICACO STREET PLAYGROUND Budget Mo. 92 A— 3 Rages, Maint. Grounds 143.00 143.00 D- 1 Material Repair Grounds 25.00 D-2 Material Repair Building 25.00 50.00 Total - $19140 SE9tl9TloBRTH 300TH .AND SBOOND WEST PLAYORODND Budget No. 93 A- 3 Nags., Maint. Grounds 3.00 143.00 Total — $143.00 CITY SCALAS budget No. 94 A- Z Supervision 1.620.00 1,620.00 • • Budget No. 94 - City Scala, - ontinued - r. B- 2 Printing 150.00 B- 4 Fuel 75.00 D- 2 Repair Buildings 60.00 E- 2 Repair Equipment 10.00 295.00 Total $1,915.00 ELKS PARE Budget No. 95 A- 3 Wages, Paint. Grounds 870.00 870.00 B-19 Miscellaneous Supplies 50.00 8-24 Light Globes 15.00 D- 1 Material Repair Grounds 1,200.00 D- 2 Material Repair Buildings 250.00 1.515.00 Total 82.381.00 VICTORY PLAYGROUND Budget No. 96 A- 3• Rages, Maint. Grounds 600.00 600.00 B- 4 Fuel 100.00 B 15 Janitor Supplies 25.00 B-24 Light Globes 13.00 D- 1 Material Repair Grounds 50.00 D- 2 Material Repair Buildings 100.00 F- S Rentals 75.00 365.00 Total -i 965.00 • .24L Budget No. 97 A—1 Supervision 2,700.00 i-17 Wages, Mechanics Ac Helpers 13 440.00 17,760.00 B—4 Fuel 300.00 B-12 Gasoline and Oil 4,000.00 B 13 Tire. and Tubes 900.00 B-15 Janitor Supplies 50.00 5-19 Miscellaneous Supplies 200.00 B-24 Light Globes 25.00 D— 2 Material Repair Building 500.00 8— 2 Repair Tools and Machinery 500.00 F— 6 Repair Motor Vehicles 1,500.00 F-37 Laundry and Linen 50.00 8,025.00 Total 1225J88•00 DIPARTMRNT MAINTZNANCN OROUP Budget No. 98 A- 1 Supervision 4,920.00 A- 3 Wages, Maint. Grounds 52.101.00 5G,021.00 D- 2 Material Repair Buildings 300.00 F- 4 Car Allowance 840.00 1,140.00 Total 00.161.00 ?Aragon BOW CLUB AND GIRLS' CLUB Budget No. 99 A- 1 Supervision 3,060.00 A-12 Wages, Janitors 1,920.00 A-24 Wages, Leaders 1.460.00 6,440.00 H- 4 Fuel 150.00 8-15 Janitor Supplies 50.00 H 19 Miscellaneous Supplies 100.00 8-24 Light Globes 15.00 D- 1 Material Repair Grounds 600.00 D- 2 Material Repair Building 250.00 F-37 Laundry and Linen 50.00 1.215.00 Total 97.63 .00 811ANIS-FELT BOYS' CLUB AND GIRLS' CLUB Budget No. 100 A-1 Supervision 3,060.00 A-12 Wages, Janitors 1,Q00.D0 A-24 Wages, Leaders 1.460.00 6,320.00 B-15 Janitor Supplies .00 B-19 Miscellaneous Supplies 100.0000 8-24 Light Globes 15.00 D- 2 Material Repair Building 100.00 F- 8 Rentals 1,800.00 F-37 Laundry and Linen 50.00 2,115.00 Total 48,435.00 JAN=DOTS' CLUB AND GIRLS' CLUB Budget No. 101 A- 1 Supervision 3,060.00 A-12 Wages, Janitors 1,800.00 A-24 Wages, Leaders 1.520.00 6,380.00 B- 4 Fuel 300.00 B-15 Janitor Supplies 100.00 B-19 Miscellaneous Supplies 100.00 B-24 Light Globes 15.00 D- 1 Material Repair Grounds 100.00 D- 2 Material Repair Building 200.00 F- 8 Rentals 200.00 F-37 Laundry and Linen 50.00 1.065.03. Total -$7,445.00 ROTARY YMOA B07S' CLUB Budget No. 102 A- 1 Supervision 1,500.00 A-12 Wages, Janitors 600.00 2,100.00 B- 4 Fuel 200.00 B 15 Janitor Supplies 50.00 B-19 Miscellaneous Supplies 100.00 8-24 Light Globes 15.00 D- 1 Material Repair Grounds 50.00 D- 2 Material Repair Building 150.00 F-37 Laundry and Linen 50.00 615.00 Total B2.715.00 ELKS BOIS' CLUB AND GIRLS' CLUB Budget No. 103 A- 1 Supervision 560.00 A-24 Wages, Leaders 1.604.00 2,164.00 B- 4 Fuel 400.00 B-15 Janitor Supplies 30.00 8-19 Miscellaneous Supplies 100.00 B-24 Light Globes 29.00 D- 2 Material Repair Building 500.00 D- 3 Repair Plumb50.00 F-37 Laundry and Linen Heating 50.00, 11 1 .00 Total -85.339.00 DEPARTEE1T 0! PARIS LID PUBLIC PROPERTY Capital Expenditures Be. 147 Swimaing Pools 11,041.00 Equipment 5,000.00 Zoo 2,000.00 Golf Courses 10,000.00 Wasatch Springs 2,000.00 Greenhouse 3,000.00 Total - - - - 433,%8.00 STME;T & ENGINEERING DEPARTMENT Pii'''S T 1946 =M°'TNEFRINC DEPARTMENT Peet. ►:o. 120 - ',aicries A- 1 Administration 414, 0.00 A-2 Office, Clerks & Stenos. 9,1 0.00 A-15 !ngineers-Field,Insp. & Office 85,440.00 A-22 Sewer Pumping Plant ,5 0.00 4.32 Sewer Maintenance h Flushing 2�,3 0.00 Total a 145,160.00 ".cct. No. 120 5- 1 Office Supplies 3: Lxpense 700.00 7-2 Printing 500.00 x Postage 25.00 N- 6 Fuel 300.00 B-1? Gas & Oil 25.00 P-13 Auto A Truck Tires 500.00 F-19 Sewer Maintenance & Miscellan- eous Supplies 2,500.00 P-27 Testing Laboratory 500.00 r- 1 Contract, Typewriters it Adding Machines 75.00 N- 2 Machine i• Equipment Repairs 200.00 T- 1 Instrument r, Apparatus Repairs 200.00 p:- t, Clean, Repair & Furnish Office Rooms 500.00 5- 6 Motor Vehicle Repairs 750.00 F- 4 Auto Allowances 1,300.00 F-2L Travelling Expense 300.00 F-39 Memberships & Subscriptions 150.00 Total 8,325.00 Acct. No. 1)46-6 - Capital Accounts 11,6-6 New Equipment 9,000.00 Street Sims 5,000.00 Furniture it Fixtures 1,000.00 Total 15,000.00 Grand Total $ 166,485.00 DEPARTMENT OF STREETS AND PUBLIU IMPROVEMENTS MAIN OFFICE Budget No. 121 Acct. No. Name of Account Amount A-1 Commissioner and Supervisor 8,720.00 A-2 Clerks 8,000.00 14,720.00 B-1 Office Supplies 110.00 B-E Printing 100.00 B-S Postage 20.00 $•I Repairs Furniture and Fixtures 200.00 F-24 Traveling Expense 200.00 F-39 Subscriptions 50.00 680.00 18,400.00 SHOPS Budget No. 122 Acct. No. Name of Account Amount A-1 Supervision 10,980.00 A-2 Clerks 4,689.00 A-2-1 Stook Room 4,080.00 A-4 Asphalt Plant 7.000.00 A-12 Watchmen 3,800.00 A-17 Mechanics 28,280.00 A-17-1 Blacksmiths 10,000.00 A-17-2 Welders 8,000.00 A-22 Shopmen 12,000.00 84,820.00 8-1 Office Supplies 200.00 B-2 Printing 100.00 B-4 Fuel 6,600.00 B-11 Automobile Supplies 4,600.00 B-12 Gasoline and 0i1 15,376.00 B-13 Tire, and Tubes 2,000.00 B-14 Engine Room Supplies 600.00 B-15 Janitor Supplies 100.00 B-17 Medical Supplies 25.00 B-24 Electric Light Globes 60.00 E-1 Repairs Furniture and Fixtures 600.00 E-2 Repairs Tools 500.00 E-3 Repairs Instruments 50.00 E-8 Repairs Motor Vehicles 9,000.00 E-11 Repairs Tires and Tubes 1,600.00 F-37 Linen Service 100.00 40,000.00 124,820.00 STREETS AND PUBLIC IMPROVEMENTS Continued STREETS AND BOULEVARDS Budget No. 123 Acot. No. Name of Account Amount A-1 Supervision 17,040.00 A-16 Motor Vehicle Drivers 72,640.00 A-19 White Wings 27,160.00 A-22 Utility Men and Laborers 48,360.00 166,100.00 D-2 Asphalt Plant 1.000.00 D-4 Flumes and Bridges b00.00 D-6 Material Maintenance 40,000.00 E-2 Repairs Tools 1,000.00 E-2-1 Warm Springs Plant 800.00 F-8 Contract Sidewalk Snow Plows 1,000.00 44,000.00 209,100.00 SANITARY DIVISION Budget No. 124 Acot. No. Name of Account Amount A-1 Supervision 3,980.00 A-16 Truck Drivers and Helpers 91,220.00 A-17 aechanioal Labor 9,000.00 104,000.00 Gasoline and Oil 4,000,00 Tires a:A. Tubes 3,700.00 Repairs i..otor Vehicles 6,000.00 Repairs Tires and Tubes 1,200.00 $00.00 feighing Garbage 100.00 16,000.00 119,000.00 IRRIGATION Budget No. 126 A-E Supervision and Watermasters 4,910.00 F-4 Car Allowance 106.00 5,016.00 POWER AND HEATING Budget No. 126 Acot. No. Naas of Account Amount A-1 Supervision 6,120.00 A-2 Clerks 3,380.00 A-11 Inspectors 8,400.00 17,880.00 DEPARTMENT OF STREETS AND PUBLIC IMPROVEMENTS Continued POWER AND HEATING Budget No. 126 Continued Acct. No. Name of Account Amount B-1 Office Supplies 100.00 B-2 Printing 100.00 B-5 Postage 76.00 E-2 Repairs Tools 100.00 F-4 Car Allowances 2,620.00 F-55 Examining Board 90.00 F-57 Linen Service 16.00 3,000.00 20,880.00 CITY DUMP Budget No. 128 Acct. No. Name of Account Amount A-1 Supervision 2,460.00 A-5 Maintenance 10,680.00 A-16 Truck Drivers and Helpers 5,900.00 17,040.00 1-1 Office Supplies 66.00 B-4 Fuel 100.00 B-12 Gasoline and O11 1,000.00 D-2 Repair■ Buildings 60.00 E-2 Repairs Toole 26.00 E-6 Repairs Motor Vehicles 1,000.00 F-4 Car Allowance 420.00 2,660.00 19,700.00 Total Operating Budget 613,716.00 Budget No. 147 CAPITAL INVESTMENT Three Garwood' 7,000.00 Three five ton Chassis 12,000.00 Four two ton Chassis 8,0D0.00 One shovel 5,700.00 One roller 7,000.00 Miscellaneous Government Salvage 6,000.00 42,700.00 STATUTORY-AND G8Ne;8AL General eratioT ns— Bad;et :'c. 141-;! Account Nunber Name of Account Amount A-2 Salar io a--'e s s inc er 1,600.00 A-29 Salaries--Cit' Judges 2"i,.n;0.00 A-36 Salaries--Tclophone operators 2,020.00 A-43 Salaries--Zonin; .-oard Secretary 2,200.00 A-44 Salaries--Poundkeepor 3v0.00 A-48 Salaries-- ivil Service secretary 720.00 27,040.00 B-2 Printing 2,5 0. 0 3-3 Po sta;o 600.00 B-4 Fuel--(City w County .,;midi-•;) 4,000.00 C-7 0ede intian. of pater Lin De osits 45,%oU.00 C-8 Le_ands 3,80.' -1 Service ,.cntracts 1, i 0.00 B-2 'aintun nc.e-Parking eters 120300.00 F-1 Advertising-(Recorder) 7:'O.00 F-2 Juror +'eos 700.00 F-S Masse ees & IS:xpense 500.00 r-5 Insurance-Autos, ?.di7,:n. Furniture 1`.:,080.130 F-6 City's Portion Special Inn. ;:axes 10,000.00 F-10 Elam s and Damages 8,000.00 F-12 Sneoial Street Li1htin; xtc sions 7,500.00 F-13 Arc Li htint; 00,6..:0.00 F-16 surety 'Lends 83,,,, C.00 F-17 Special Counsel :3,8G0.90 F-18 - `iunicipal Affairs -- iiirA tst2 84,396.00 F..19 special Auditors 2,',;i0.'80 r-20 Cit- Taxes (Co. Collections) 26, 880.:;8 F-28 Telephone.and Telegraph 16,060.00 F-29 Board of Canal Presidents 8,0'.0.00 F-S0 Mayor's Contingent Fund 1.510.00 F-S1 Civil Service Commission 2.500.00 F-32 Detention ii ie 8,u 0.(;0 F-34 iixoess Li,".0tin; s_erFy 600.00 F-35 dioctions 500.00 F-40 .titer Co:^..issioners 1.500.00 F-41 Board of :iszlth Co ^nissioners 250.00 F-44 Taxicab Inspections 350.00 F-49 Expense on ;ands 1,:;,..ii0 F-50 Zoning -oard of i-d justnents 500.00 F-51 Pla:nin, w d uoning -oard 500.',8 F..58 =Tutor Assess:lents `,ietcc —,took) 7,000...0 C-1 1-ens ions (Police) 35,000.00 u-2 YiorLnans' conponsations 15,980..0 0-3 Civic Center 2,860.00 6.4 Rewards 500.60 G-5 tnnloyoos' Disability Pension 25..,80.00 0-6 t;.<ployees' i:etirenent Pension 25,00.00 8-60 Interest lax .anticipation rotes 7,00.00 544,146.00 --4.1.10tiifi77,41— $571,186.00 BOND hETIEs::•33T ?: :,17KING FUND Bullet No. 142 Account Number Name of Account Amount Ii-8-1 Bond 5inkkia5 Fund--1948 65,000.00 5-5-2 3ond sinking 'und--1951 45,000.00 ii-5+3 dond 'taking 'and-1954 83,750.00 H-5-4 .fond oinking .and Premium 22,587.00 5-30 "0" Rateraior'ke 15,000.00 11-35 "K" O4torvorks 21,000.00 1r+39 1931 oater:orks 50,300.00 52 "0" Sanitary Sewers 25,0)0.00 a-54 "J" Sewers 12.500.00 3i-55 1931 Storm Sewers-4 3/4 25,000.00 $364,937.00 BOND I;ITRT ST / Budget :'.o. 143 nlME .� 9Gc04Ai.� 1I-27 1934 Refunded No. 5 16,150.00 11-30 "1" 'rdatorworks 5,737.50 11-31 "1" '4atorworks 17 12.50 5-33 "I" 0atorworks 5,150.00 4-34 "J" naterworka 2,5Cf.).CU "K" asaterworks 16,330.00 0-36 "L" ocaterworks 19,000.000 ii.39 1931 ','Iatorworks 55.000.00 5-40 1934 ,.aterworke 13,515.00 11-52 "ii" Sanitary Sewer (:Ref.)-1938 G25.00 5+54 "J" Sewer 1,250.00 5-65 1931 Storm Sewer 13,082.50 ;i•56 1931 Storm Sewer 10,128.00 5-57 1934 Severs Refunded 10,072.50 $18G,300.00 CLASS "C" ROADS 3udrot7o. 144 Total $189,000.00 CC `.;I1CL0L i. i L LeTIUR Budget 3o. 145 Total 85,000.00 • x AIRPORT NO. 1 Budget No. 146 Acct. NUM O 7- 3upernssabf Account Amount A- 2 Office Salaries 1,560.00 A- 3 Wages, Maint. Grounds 9,840.00 A- 7 Wages, Patrolmen 5,400.00 A-12 Wages, Janitors 16,920.00 36,180.00 B- 1 Office Supplies 100.00 D- 2 Printing 50.00 B- 4 Tul 1,800.00 B- 5 Electric Current 6,000.00 B-12 Gasoline 600.00 B-13 Tiros and Tubes 300.00 3-15 Janitor Supplies 800.00 B-19 Misceliansous Supplies 300.00 D-24 Light Globes 400.00 B-26 Tress and Shrubs 150.00 D- 1 Material Repair Grounds 9,100.00 D- 2 Material Repair Buildings 6,955.00 E- 1 Repair Equipment 500.00 E- 2 Repair Tools and Machinery 250.00 E- 3 Repair Instruments ! Apparatus 300.00 E- 6 Repair Motor Vehicles 500.00 F- 1 Advertising 100.00 F-4 Car Allowance 550.00 F-24 Travel 100.00 F-28 el. and Telegram 200.00 F-37 Laundry and Linen 750.00 F-39 Subscriptions 15.00 29.820.00 Capital Expenditures Buildings 34,000.00 Grading 5,000.00 Equipment 5,000.00 44,000.00 Total '110`000.00 CAPITAL INV2017,71WITS Budget No. 147 Account Co. Name of Account Amount 3 Public AffLirs and Ilnance 5,010.00 4 Public Safety 51,045.00 5 Parke and i'ublic Property 33,048.00 6 Streets and Public Imrovements 57,700.00 7 Statutory and General 178,202.00 8 Water 3upoly and Waterworks 155,050.00 Total A00,055.00 REVLITU 75-*tC3FiT1 ACCOUNTS Budget No. 140 Account No. Name of Account Amount 1 Publio Library-Winos 6,000.00 2 Watermain ixteasien New Service 60,000.00 3 Street ealaoeriente A Cuts 25,000.00 Total 91,000.00 Statutory and General iota). ='udget tiPagniairi $q 2,067,558.00 CAPITA, I P.IST:8I TS 14767 Statutory and (,eneral Remington Pipeline 12,000.00 Kearns Pipeline 30,000.00 Juvenile Court 6,0:0.00 City and County wilding 5,000.00 :L:lection Booths 1,250.00 City Judges 'ham^giber 2,000.00 Storm Severs 10,000.00 Post °ar heservo funds* No. 1-Fire station 40,000.00 Fire staCion-27th So. A 13 Last 30,000.00 Land & Covering of 13th last Reservoir 15,000.00 Storm Sever 15,000.00 Swimming Fools 11,952.00 Total 178,202.00 • CF AZER SUPPLY AND AMUORKS AINAINISTRATION Budget No. 150 Acct. No. 14me of Account Amount A- 1 Supervision ':. 15,500.00 A- 2 office employees 51,220.00 A-il deter Aeaders & Inspection 16,140.00 A-22 Ordinary Labor 500.00 83,360.00 D- 1 Office Supplies •650.00 B- 2 Printing 1,800.00 B-3 postage 2,000.00 B-19 Miscellaneous Suppliea 300.00 L- 1 Hey. & ken. Fur. 4 Fixtures 1,200.00 E-4 Cleaning and renovating 250.00 E- 7 Books, aps and Carts 200.00 F-24 Fare, Tr-iuls. ,1 Tray. ,xp. 300.00 F-39 ;,,embership & Suhscrl tion 50.00 F-43 later Filings 25.00 F-46, Street (ler Passes 455.00 7,230.00 Total 90,590.00 REFAIRS & TOOLS, &PAINT...NANCE OF SHOPS Budget No. 151 Acct. Eo. Dams of Account Amount A- 2 Clerks, stenos., and Office * 11,900.00 A-17 1iechanics and Helpers 16,260.00 A-22 ordinary Labor 1,000.00 29,160.00 B- 4 Fuel • 600.00 D-19 Uscellaneous Supplies 1,300.00 D- 2 Rep. to Office Bldgs., Shops 500.00 E- 2 %sp. and den. Tools and !iacb. 1,500.00 F-37 Laundry A Linen Supply 150.00 4,050.00 Total 33,210.00 - 2 - :-:AT I'':3AL» 1 }:SIGNS Budget No. 152 Acct. No. Name of Account AAc oount A-17 Mechanics and Helpers 4 1,200.00 A-22 Ordinary Labor 1,200.00 1-14 I ipe .& Fit. & :isc. Supplies -- Total .. 1,200.00 NJ,' SERVICE CONNECTIONS Budget ;o. 153 Acct. To. Lase of Account A:rount A-17 :::echanics and Helpers ,. 5,750.00 A-22 ordinary Labor 5,750.00 s-14 =.at. for '•'err ervices Total 5,750.00 RECo'NLSCTIONS Budget to. 154 Acct. No. r:aue of Account Amount A-22 Ordinary Labor $ 500.00 500.00 li 14 Mat, for Rep. and Renewal 1,000.00 ------- 5 1,000.00 Total :; 1,500.00 FOREST FIRES Budget No. 155 Acct. No. Name of Account Amount A- 1 Supervision . 1,140.00 A-33 Forest Fire Labor 3,000.00 A-38 1atrolren 2,490.00 6,630.00 B-19 '..iscel 1.neous Sup plies 100.00 100.00 Total 6.730.00 3 - • • ;IATBIISHbD.SU ITATION Budget No. 156 Acct. No. Name of Account Amount A- 1 supervision 1,140.00 A-16 Truck Drivers and Helpers 2,040.00 A-22 ordinary Labor 700.00 A-38 iatrolmen 3,483.00 5 7,363.00 B--10 Forage, Feed, etc. ti 50.00 B-19 Miscellaneous Supplies and Chemicals 200.00 250.00 Total 7,613.00 I'ARLKY'S SYSTLU--MT. DELL BSg1YOIR Budget No. 157 Acct. No. Name of Account Amount A-22 Ordinary Labor 500.00 A-38 Fatrol station Men 8,460.00 3,960.00 I- 4 Fuel i 400.00 D3-19 ,'iscellar:eous sui plies 1,200.00 B-33 Chemicals 750.00 D- 2 Repairs to Buildings 350.00 2,700.00 Total 11,660.00 CITY CRLEK SYSTEM IAlget No. 158 Acct. No. Bane of Account Amount A-22 Ordinary Labor 1 250.00 A-38 Fatrol and Station :m 5,180.00 5,430.00 B- 4 Fuel v 350.00 B-19 Miscellaneous Supplies 800.00 D- 2 Repairs to Buildings 150.00 1,300.00 Total 6,730.00 . - 4 - nIG & LIME. COTTW!,00D assrEms T.Aldzet co. 1,9 Acct. ra,,e of ccount Aaount A-22 ordinary Labor 300.00 A-38 tatrol Aation en 7,815.00 8,115.00 D- 4 Fuel 350.00 11-19 liscellaneous Supplies 350.u0 0- 2 Repairs to Buildings 200.00 900.00 Total 9,015.00 AIM ALL L./WHAM, CUL. JUL LINTS Budget I.o. 160 Acct. No. Name of Account. Amount A-22 Ordinary Labor 200.00 A-38 Fatrol and Station Len 2,460.00 , 2,660.00 -12 at. for lisp. and -,en. t 100.00 100.00 rotal 2,760.00 3rd „AST ILANT iudget Co. 161 Acct. lo. Cane of Account 'i.mount A-22 Ordinary Labor 100.00 A-39 lump Operators 1 SCO 00 , 1,990.00 D-4 Fuel 250.00 13-19 discellaneous supplies 100.00 D- 2 Repairs to ,iuildin.s 103.00 L- 2 Rep. and 'ten. ach. ana quip. 200.00 , 650.00 Total , 2,640 00 • - 5 - Irv;,:;TTGATION, Oi dRATIUN, AND ..AINTNNA.NC) Budget No. 162 Act. no. Name of Account Amount A-22 Ordinary Labor ; 1,200.00 A-37 special Investigators 2,160.00 A-39 Iump Operators 990.00 4s350.00 B- 4 Fuel a 100.00 B-19 .3.scellaneous Supplies 800.00 D- 2 Bepaira to Buildings 100.00 i.- 2 'tap. and Ben. ;,each. and r.,c;uipment 500.00 1,500.00 Total 5,850.00 CA'AL ;:AIUT,;NANCZ Budget No. 163 Acct. No. Name of Account Amount A-22 Ordinary Labor . 1,500.00 A-38 iatrol and station „;en 9,31.0.00 11,310.00 B-4 t.at. for ::op, and ;;aiut. dridges 1,500.00 1,500.00 Total ,r 12,810.00 �P JOnDAN CA-AL Budget No. 164 Acct. No. Name of Account Amount F-48 paint. Canal b;; Canal Co. ,, 1,500.00 1,500.00 Total 4 1,500.00 AIIIT. OF CIILU CLNE & A'SEf0NIA pLA"IT Budget No. 166 Acct. No. Name of Account Amount A-34 dater sampler 1,644.00 A-45 Sanitary Engineer 3,360.00 5,004.00 • - 6 - 2udget ito. 166 (Cont.) Acct. No. Rao of Account Amount 8-33 Ch&.iicals, Chlorins and Ar wonia 8,186.00 L-3 'At. for -,ep. and Rea. teach. 500.00 8,686.00 Total 13,690.00 AIr T. & OI ?'ATIOR =P DISTRIBUTION N sSRVGIRS Budget No. 167 Acct. No. Dame of Account Amount A-22 Urdinary Labor 350.00 A-38 Patrol and Station Len 6,780.00 ;, 7,130.00 2- 4 Fuel 300.00 8-19 Liecalianeous Supplies 250.00 D- 2 Repairs to Buildings 200.00 750.00 Total 7,880.00 AMR DISTRIBUTION Budget Do. 168 Acct. No. Name of Account Amount A-32 uaergency Service Crew 9,620.00 A-38 water Distribution Crew 5,690.00 15,310.00 Total G 15,310.00 "A I :'tA"C tF iLLASA!r VILA FILM _,uaget o. 170 Acct Do. Dane of Account remount A-22 Or-dinary Labor 50.00 50.00 U-19 .iscellaneous Supplies 50.00 50.00 Total 100.00 • F[t iAIR i::.AIAT. & 0LLDUITS >uttt of 1 o. 171 Acct. No. Same of Account Mount A- 1 Supervision :; 1,500.00 4-17 -.echani.ce and iielpers 9,030.00 A-22 Ordinary Labor 3,000.00 w 13,530.00 B-4 Fuel 50.00 D- 5 :?eraira to Streets and f]vds. 500.00 2-12 :at. for dep,airs aid Hen. 1,000.00 • 1,550.00 Total ; 15,080.00 CAI i & :.1tlbi'. 7ALY S HYDiAilTS Budget ;»o. 172 Acct. case of Account Amount A- 1 Supervision „, 1,500.00 A-17 ;echanics and Helpers 16,632.00 A-22 ordinary Labor 2,100.00 ,. 20,232.00 2-13 :at. for Repairs and Rai. w 1,700.00 1,700.00 Total , 21,932.00 REF AIR ;:t ::APT. S22VIaS Budget No. 173 Acct. No. Naas of Account ru: sunt A 17 :,:ochanics and Helpers 8,150.00 A-22 ordinary Labor 12,000.00 20,150.00 0- 5 itel. Streets and :':oulovards 2,100.00 L-14 at. for iieps. aid ;ten ewals 3,200.00 • 5,300.00 total • 25,450.00 • - S - REPAIu >- 10 rALLINc& 'LrEFW Budget No. 174 Acct. No. Frame of Account A ount A-17 ;:echanics and Helpers 4 6,040.00 A-22 Ordinary Labor 1,980.00 k 10,020.00 6-14 _at. for step. and Ron. 6 5,000.00 , 5,000.00 Total 15,020.00 ON1NKINU FOUNTA.THS rudzet No. 175 Acct. No. Name of Account Anount A-17 Mechanics and Helpers : 1,440.00 A-22 Ordinary Labor 100.00 1,540.00 H-19 :iscellaneous supplies 600.00 600.00 Total ti. 2,140.00 ISCLLLA,Rk IJS TRUCKING Rau i'et t o. 176 Acct. no. Lane of Account A.. unt A-16 Truck Drivers and Helpers 5,220.00 A-22 Ordinary Labor 50.00 5,270.00 Total 5,270.00 ALT. AM,.."UBILr S & TRUCKS Budget ho. 177 Acct. No. Bane of lccount Anount A-17 '.:echanics ana helpers 7,140.00 7,140.00 9 - • Budget No. 177--(Coot.) Acct. No. Name of Account Amount 5,12 Gasoline and Oil w, 7,500.00 D-13 Iurehase Tires and Tubes 1,500.00 b- 6 ..at. for el:. and :,cn. iquip. 5,000.00 �e_sirs to Tires and Tubes 750.00 14,750.00 Total 7 21,890.00 I'.:DIVIBUALS CO[ANIES Budget No. 178 Acct. No. pane of Account Asaount A-22 Ordinary Labor - :1-19 ,:iscellaneous supplies ------ Total EXCHANGE I.G[f;;r::..E.t,T SERVICES Budget ieo. 179 Acct. No. inane of Account Anon nt A-22 Ordinary Labor -19 :iscellaneous .;upplies ------ Total u0th 001IT AIUTOGIIANT Budget No. 181 Acct. • Lo. ::ane of Account Amount A-17 lechaics and Heliors 990.00 A-22 Ordinary Labor 100.00 A-39 Ivmp Operators 2,000.00 3,090.00 u- 2 aeg. and _.en. ;ach and ;Aluip. 500.00 --------- 500.00 Total 3,590.00 AUTO:.100ILi AJ.U'OAUCE Budget :o. 183 Acct. Name of Account Amount F- 4 Auto Allowance 2,250.00 2,250.00 Total Operating Budget 349,160.00 10 - CAFITAL IGvr;r: :TS tBudg©t No. 147-8 Acct. Jo. .<a:e of Account A count .1 New _.easuring Devices 500.00 .2 ::ew °:uto;::obiles 5,0o0.00 .3 New _aehinery and Tools 1,500.00 .4 New furniture and Fixtures 750.00 .5 New Chemical Toilets 300.00 .6 New etere 7,000.00 .7 New Office :,quiPuent 3,000.00 .L' New ;sells - Drilling and ;lugging 2,000.00 .9 Improveaente to .migration Tunnel 1,000.00 .10 laproveaente to Distribution ;ysten 130,000,00 .11 fleasant valley Pipe Cleaning 4,000,00 Total 155,050.00 rater Departflemt Total Budget . 504,210.00 w In the opinion of the Board of Commissioners it is necessary to the peace,health and safety of the inhabitants of Salt Lake City, Utah, that this resolution become effective January 1st, 1946. This resolution shall take effect on Jajuary 1st, 1946. Adopted by the Board of COMMISSIONERS of Salt Lake City,Utah, this 27th day of "ecember A.D, 1945. 0;;!1/10,i .,/4,e/ Mayor City Recorder ( Seal )