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15 of 1942 - A resolution adopting City budget for the support of the City Government for the year 1943. REMARKS •- Resolution No. _ tL By Commissioner ..-, ii.dooting city oduget for the ) support of tile pity ,,,,overu,oen't for the year 194f. ^-771 , . IDateFiled ........... ....... . 1 ---------------- IAddress ------------------------- ------------------- R .104 , ROLL CALL VOTING 1 AYE 1 NAY Salt Lake City,Utah, 193 CLC 1i 1942 5;4t4 -d-. II /`, `--. - - _. -- gin '_1� -- I move that resolution No iS by Mr be adopted. MathesonKeyser Mat j"!�'/� / ,t i�sxxxxx � (7-24'2''''',;: -: -ir "...).'-'-24 McConkie Mr.Chairman - - —I Result _I A RESOLUTION MAKING APPROPRIATIONS FOR THE SUPPORT OF THE CITY GOVERNMENT FOR THE YEAR'1943. 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 other- wise appropriated, for the support of the government of Salt Lake City, for the calendar year ending December 31st, 1943, said appropriations being made to the accounts indicated and as further itemized in the following budget, which is hereby approved. 1 J Salt Lake City, Utah TO TIE BOARD OF COt4."_ISSIONERS, SALT LAKE CITY, UTAH. Gentlemen: We, 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, 1943. We have carefully considered the requirements of t,R.(y.'.. each department dp 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 appro- priation 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 V-4-L 1942. Respectfully, WAY '_% �� •; Ar 4r ( � City Au it -4-A 7� BOARD OF ESTIMATE AND APPORT NM ENT SALT LAKE CITY CORPORATION BUDGET FOR YEAR 1943 ESTIMATED REVENUE General Taxes, Prior Taxes 125,000.00 Current Year 0 2,224,717.26 $ 2,349,717.26 Business Licenses200,000.00 Non-Business Licenses, 45,000.00 Fines and Forfeitures, 65,000.00 Rents and Concessions, 17,000.00 Department Fees and Charges, 70,000.00 Earnings General Departments, 92,000.00 Earnings Water Department, 850,000.00 Class 'C' Roads (4) 107,500.00 Airport #1 50,000.00 Parking Meters, 135,000.00 Garbage Collection & Disposal, 100,000.00 Municipal Ball Park, (1) 329.56 Watermain Extension & New Service (2) 100,000.00 Street Replacement (3) 30,000.00 Excess Revenue 1942, 219,096.24 $ 4,430,643.06 BUDGET EXPENDITURES Auditor, 26,710.00 Public Library, 95,000.00 Public Affairs & Finance, 250,537.00 Public; Safety, 1,008,074.00 Parks and Public iroperty 364,300.00 Streets & Public Improvements, 572,000.00 Water Supply & Waterworks, 302,750.00 Statutory and General, General Operations 453,975.00 Revenue Transfer Accounts (1) (2) (3) 130,329.56 Bond Retirement & Sinking Fund, 320,250.00 Bond Interest 238,467.50 Civilian Defense, 75 000.00 Class 'C' Roads, ' (4) 107,500.00 Free Public Library-Fines (5) 5,000.00 Garbage Collection & Disposal, 100,000.00 Capital Investments, 453399seg Public Safety 45,300.00 Parks and Public Property 35,700.00 Streets & Public Improvements 3,000.00 Statutory & General 119,500.00 Water Supply & Waterworks 152,250.00 355,750.00 Unappropriated Surplus 25,000.00 $ 4,430,643.07 Note:-Items (1) (2) (3) (4) (5) to be expended only as revenues are actually received. Free Public Library 95,000.00 • • AUDITORS DEPARTMENT 1943 Budget Budget No. 1 A — 1 Supervision $ 6,600.00 A — 2 Salaries Office Employees 18,020.00 B — 1 Office Expense 350.00 B — 3 Postage 15.00 E — 1 Repairs and Service Contracts 550.00 F — 4 Auto Allowance 1,140.00 F-32 Membership and Subscriptions 35.00 $26,710.00 • DEPART= » 22LIC AFFAIRS AND FINANCE 19 % 3B J : mt Commissioner's Office Budget No. 2 - 1 Salary - Cevnie,einnez. J,2 GRo A - 2 :ey:es - Clerks 3,390. LB - ! /m=m 3-«w 1\s00 - 2 aJin 1060 z - 7 Et e 75.10 L - 12 Ja :y Oil QGc 5 - 13 res d repairs wwoe - � :-.. -L = =!Jam 3000 s - Repaer: - _tz° L it zt �o6E _ » Automobile :momce m G PG z - 30 :A win i s .-5 0 - 50 J Aental w6G w,,,. 0 � a ag. , � Wasatch springs =Q at &m 3 • - 1 slaw es - SureTintendente 4,14C.00 - 4 Sam!» - Engner & Asst. 3,660 e AA - 12 Salaries - J for dWtc an 2,700me - 2 Saw . Latrons 3,375.c,c \ 20 :a lea - Lifeguards 7,560.00 - 22 SJ 4ec . bo=s \;m.00 B - 2 =aR1n 200.00 B - 3 Post 15.00 B - & Fuel 2,500.00 s - 14 Engine-room maaye 250.00 B15 Janitor Supplies 1,500.00 - 19 i sallare»e yttl!« 2600.0E B` - 3 Bathhouse m£a2e 1,600.E0 - 24 :Electric Li7ht 2&ee 80.00 - 2 Repairs to Building 0. zoGrsto22w & 5 ~3 0.00 L - 1 aep,w: to Furn. z :1wur es 1&50.00 A - 2 Repairsto Tools & z91 e& 85660 R - !a Repairst, zmG 1 - 1merSa=c 900.00 • • Page fit ,•asetch Springs cont'd i' - 37 Linen 4.3,4rc.CO F - 39- Membership 7.50 ::',;L8,627.50 Law Department Budget No. 5 A. - 2 Glary - secretary 1,980.00 A - 15 Salaries - ,attorneys 14,700.00 B - 1 Office Supplies 125.00 E - 2 '^ 50.00 B - 3 Postage 25.00 • - 18 Law Books 800.00 E - 1 Repairs to Furm. S- Fixtures 225.00 F - 9 Cm,rt Coat:. 100.00 F - 39 Membership . 100.00 : .8,105.00 LIcense Department Budget No. 6 A - 1 Salary - Assessor :'.,520.00 A - 2 Du r-; - Cleerh 1,620.00 A - 11 Salaries - Inspectors 3,960.00 • - 1 Office .expense 75.0n B - 2 Printing 275.00 • - 3 Postage 150.CO B - 19 Miscellaneous Expense 25.00 B-29 Tags and Plates 900.00 E -2 Repairs to Surn. & Fixtures 25.00 F - 1, auto Allowances 1,332.00 ',;10,882.00 Purchasing Department Budget No. 7 A 1 Salary - Purchasing agent 3,000.00 A - 2 Salaries - Clerks 9,470.00 B - 1 Cffce Expense 100.00 E - 19 .r_iscel. Expense 50.00 412,620.00 • Page No. 3 Recorder's Department Budget No. 8 n - 1' Salary - Recorder 43,000.00 A -2 halaries - Clerks 6,720.00 B - 1 Office Expense 700.00 B - 2 Printing 500.00 B - 3 Postage 225.00 E - 1 Repairs to Furn. & Fixtures 100.00 F - 1 Advertising 1,000.00 1' - 39 .ubsoriptians 25.00 412,270.00 Civil Court Budget No. .9 - 2 Salaries - Deputies 10,680.00 E - 1 Office Expense 300.00 B - 2 Printing 650.00 B - 3 c+age 25.00 C - 5 Refund of Fines 1,000.00 E - 1 Repairs to Furn. & Fixtures 250.00 - 2 Jurors Fees 100.00 F - 3 ;fitness Fees and Expense 100.00 F - 39 Subscriptions 25.00 13,130.00 Criminal Court Budget No. 10 D - 2 Salaries - Deputies 5,760.00 - 1. Office Supplies 300.00 1 - 2 Printing 400.00 B - 3 Postage 25.00 C - 5 Refund of Fines 50.00 E - 1 Repairs to Furn. & Fixtures 125.00 F - 2 Jurors Fees and Expense 100.00 F - 3 .'fitness Fees and Expense 1,500.00 F - 39 Subscriptions 25.00 0,285.00 Pace u4 Cemetery Cud :et No. 11 - 1 Salary - Cexton 2,100.00 - 2 Calaries - Clerks 3,600.00 A - 3 '.'+sges - :::aintenance Grounds 46,1E-2.50 A - 12 '0aE•es - ;atbhmen 3,600.00 ti - 16 Wc0es - Truck Drivers 6,200.00 r. - 21 'Wages - Florist & Asst. 3,540.00 E -1 Office 3xpense 150.00 Printing 150.00 B - 3 Posta"e 150.00 L - 4 Fuel • 600.G0 B - 31 auto Accessories 75.00 L - 12 Cas and Oil. 1,550.00 E - 13 Tires and Repair_ 250.00 B - 19 __ scel. Expense 400.00 B - 25 Greenhouse Expense 400.00 D - 26 Seeds, Plants, Trees, Etc. 1,000.00 D - 1 Rep i.s to Grounds 80C.00 D - 2 repairs to Cuildinos 700.00 D - 5 Repairs to :streets 1,500.00 ▪ -1 Repairs to 1 cuip!rent 142.00 • -2 Repairs to Tools 1,500.00 • - 6 Rerairs to ;.rotor l,•iuipmen.t 500.00 P - 37 Linen 18.00 - - 39 Subscriptions 25.00 475,412.50 MEASURER URER Cudcet No. 12 __ - 1 Cclary - Treasurer 3,600.00 y - 2 salaries - Clerks 1.2,300.00 B - 1 Office Expense 250.00 B - 2 Printing 350.00 3 Posts.L.e . .00 • -1 Repairs to Furn. L Fixtures 100.00 i''- 39 Subscriptions /.0.00 w16,840.00 Faso ,5 .ueg lay Lue,_et ho. 13 I - 22 Collections and Expense :p11,500.00 �1,5C0.CO mud• et No. 1L - 71 i.sion and Celle ctions 11,880.00 F-- 33 a:icellaneous L..xn-r_se 1,500.00 413,38C.^C Total bud0et w 20,.5 `37.00 • CATON'S OFFICE 1943 NWOUT NO. 20 $ALARISi t A-1 Nayor 4,200.00 A-2 Secretary• Stsnograpitera i6,600.00 A-55 Traffic Supervisor S Seer. 3i640.Q0 Total . . . . 26,640.00 Uf IN7 O?rJtCS a OP 3ATION: 20. Mies Supplies 150.00 8-2 Printing 100.00 2-3 Postage 50.00 8-1 Repairs to Furs. S Pitt. 200.00 7-4 Auto Allowano. 600.00 7-39 Ma&ersn1ps S Subscriptions 75.00 X-55 '!raffle Commission 150.00 Total . . . . eQB- 21,96 6. • PtTOLIC uuv1..atflOs . 194; • • • • • • • * . * • • ♦ • BgDGAT xo. 21 SAL&RINS s A-1 BuilAing Superintendent 2,700.00 A-2 Stenographer 1,500.00 A-11 insyestors 5,220.00. A-11 Yeal*nios 9.720.00 A-3l T*lspbone Operators 4.420.00 A-40 Simpler agts. A sore. 2,400.00 A-41 Asst. sutler 1e800.00 total . . . $ 2).740.00 UAIN :.NAL{OA A OP AT1ONs B-1 Ortiee Supplies 100.00 B-2 Feinting 50.00 B-3 Footage 2).00 B-12 Gasoline A Oil 350.00 B-i; Tires & Tubes 150.00 B•15 ttisoellassous Supplies 50.00 i-i Repairs 10 Zorn. A tutor.. 50.00 I-2 Repairs to Toole&Itsohinery 500.00 2-4 Repairs to Motor Tehioles 150.00 1,425.00. Total . . . . $ 51.185.00 • • PUBLIC i;AF!TT BUILDING 1443 ♦ • * 4 M . . .. 4 . * * * 4 mon NO. 2; SALARIES; A-12 Sugimoto? A /suitors 8,400.00 $ 8.400.00 AA1 r :moos A OPONFIOIf: 8=4 iasl 4,000.00 B-15 /anitor Nnyyliaa 700.00 B-24 Light Glob. 250.00 D-2 R.Dairs to Buildings 1,300.00 U-3 Repairs to Flumbiag 400.00 4-1 Repairs to Fare. A fix. 100.00 4-2 Repairs to Tools A Mach. 500.00 7-33 Nisosllon.oas Bspsn■s 75.00 f-50 G.rags Rent 3.750.00 10.87).00 Total 3 1 ,275.00 FIRS DTPARTUDT • 1843 SUM 10, 03 -tiro D.psrtaoat 114101101 A-1 ►ogoitiiatss - 4.200.00 A-2 g.ae.t.rF 2,440.00 A-i Art. abist, Cots.. Lim. 77,480.00 4-11 Impostor 2,440,.00 A-i) Minoss11,330.00 A-i7 M.sbaalos ,300.00 A-31 Alma Operators 10.260.ii0. Total . . • $ 35l,5l0.00 11-1 Wilco sapyils. 800.00 D-2 Priattag 400.00 Footage 50.00 D-4 Fast 30101400 I-12 Oa.0iln.4 Oil 8,300.00 2-13 Tlrss A Taboo 1,500.00 8-18 saltier 0appli.s 500.00 11-i7 $UAloai luppi is 280.00 1-18 Allassilanwtu lappllss 1,000.00 1-21 400.00 b-24 ItistaiatobOs 250.00 1-31 Pl1n hems etisn la:pplice 500.00 B-31 0111ut a3s 150.00 0-2 ,*hsius to laU Aiag. 1,500.00 D-3 Alpa1ss Is P1tis►lig 1.800.00 &I Desire to Pura. ! Fix. 300.00 11-1 bears rs is Toll 300.00 1t 3 lapalrs to Ias. A Appar. 1,000.00 I-4 Dopalrs io ibts:Tokisi.s 3.000.00 2-15 Ramiro to Soso 8.800.00 7-37 Iametri A LLaan "pply 2.880.00 2 740 14aisrsbips A r►soriptiwa 80.00, 28.400.00 Total . . . . POLICE D2YARTMIST 1943 • + a. s * f r r . $DORT )to. 30 - Adaiaisiratioa BALARI SS s A-I Chief 4,200.00 A-2 Seerstary 2,460,00 A-6 Iaspsetor . 6►360.00 A-7 Pet/glues 2,460.00 Total . . . . 15,460.00 1.1 0ftla Snppitse 1,500.00 D-2 Priatiog 2,500.00 12-3 Postage 600.00 • 1-6 *Wattle Poser 9.00 11-12 0esaliae A 011 8,500400 A*13 Tires A Tubes 1,250.00 B-15 yoaitor Supplies 300.00 . D-17 Medial Supplies 50600 B-19 Dia e.11aseous Supplies 300.00 B-24 Ltgt Globes 150600 D-34 -flashlight Globes 75.00 B4S flashlight 8e6teries 450.00 D-36 Cartridges 300.00 8-1 Repairs to Fursiture, 250.00 8-3 Repairs to`instramiats A App. 200.00 8-6 Rrpeirs to Rotor Rah/ales 2,500.00 s-6 Rstsira tepees, Cl106p, etc. 300.00 ,ZE141'*'Tlttiget 1a+ .25,0.00 1rt, AMt.A1losuase; 72040 1-8 Aabniaass Oebtraot 100.00 1-37 Laundry A Liana supply 1,000.00 l-39 Meubetehipa 0,snbsoriptioas . 75•00 ' ,o 577 Total . . . . -43r6' s90- 3/ 0S9 qo Bft *i2 B0. 31 - Records bateau SALAFIIRS: A-i Olathe f,660.00 A-6 Serpent 2,280.00 • A-7 Patrolnsa 10,500.00 A-6 Detectives 2.280.00 Total . . . . 24.7440 B-40 Photo Supplies 800.00 B-44 `PriatYsa 300.00 1.300.00 Total-. . . . 26,020.00 BUDGaT NO. 32 - Consuaiostioa BAL4aISMs A-6 Oapts., Lt.., eto. 4,740.00 A-7 Iatrolsseu 73.260.00 • • • PA og 2. _ • BO NO N0. 32 - leoat+A} A-8 Detectives 11.100.00 4-31 0gorators 4.,60.p0 Total 33.660.00 447 01601 kimonos 230•oo ..19 Rad is Slut si.nt 1.500.00, 1,.750,Q0 3).410.00 MOAT NO. 33 TratY1• ALA LZ A-6 Gsptaiss. Lientar. eta. 3.040.00- A-7-, ilrlseltsea .14 1,40 • • TNdl 37.780.00 14.2 Qasolino A.Oil 8,300.00 3.23 ` likatsio Lte*ae '/au l 130.00 H-)$ 0ss A Oil •$storeyalas' 800.00 E-33 'raffle Faint 3,000.00 D-10 9rlety Zones 23.00 2-4 lapis* to Your YoAiehr 2.000.00 E-10 Signs A Signals 1.300.00 S-16 Repels' to 1lotor*ysleu 1.000,00 17.'15.00 Total 7$.935.00 DOOM so. 34- 02t*1tM1 lnraati8stiosl • SALAMIS; A-6 Captains, Lisuts.. eta. 2,340.00 417 pat»slars 2,100.01 A-8 ➢etootirea 53,700.00 • A-37 8peoial inv.stisstor 3.260.00 Total 39.400.00 1-25 0mtaisls; 4tUAsase $00.00 500.0 Total 3f.,00.00 rose WO. 35 - sail A-6 summate 2.460.00 A-7 Patrehsn 1q.960.pd A-14 *Aron 14.230,00 Total 16,680.00 • . • • PAW 3. . . BUDGET NO. 3S - (sontld) B-S Clothing for Prisoners 330.00 B-21 Bedding 250.00 B-42 Sail Supplies 600,00 D-2 Repairs to Balding 300.00 D-3 %pairs to Plusibing 200.00 F-11 heals for Prisoners 12L 000L OD -- .-. .. Total . . . imomo 104.30o,00. =DOM NO. 36 - ftwealla SAURU : Bargaants, ate. 2,460.00 A-7 Patrolmen 4,08400 A-8 Distestimee 9.240.00 Total . . . . 15,780.00 stauw.v NO. 37 - unIt'ors%tau LARIXS: A-6 fifitirmints, etc. 7,200.00 A-7 Patrolman 62 020 00 Total . . . . 404220.00 MAIO Tara . . 4b4m5.4•40- 1.11 so y, • 1243 AMOR 110. 40 - Adalnistratia SALARZSSl A-1 Walt& 0essalasieaer 3.300.00 A-2 Steasa ap&or 1,440.00 A-12 Unites 1.440.00 Total 4,00.00 D-i Orris*Ifapplios 100.00 D-2 Priatiaa 4000.00 11-3 Postage 600.00 D-4 nal 1.300.00 $-12 Sasslino A 011 1,000.00 13 Tiros A taps 300.00 2-13 Janitor SoPplles 330.00 D-17 Solieel Supplies f00.o0 D-10 Mis eellaaooas Srppiies 330.00 D-24 Ligkt Oloboe 100.00 i-i Repairs So 1gslitose A t;tutus 000.00 1-3 Repairs to tests*. A 4;ppar. 100.00 D-fi Repairs to Motor h&lol.s 100.00 7-4 Auto Allsssaas 4*0.00 7-24 Trrfoi Allorama -o- 1-31 Latisdrp A Li .a Supply 1,210.00 P-31 1OoMo *b1ps *SObsortptisas 30.00 A.,00e40,' 4000.*-• 90• 'a ihrrysTes Total . _$ MOAT R0. 41 - Xpidentiogy SALARZRSS* A-1 Sapor►islon 1,030.00 A-10 Sersos 1,140.00 A 1a Physilataas A lays.. 130.00 A-40 Wallaatiuo litspsstor 1.930.00 Total . . . . . $ S.440.00 1-4 Auto Allowaaq 420.00 4/0.00 Total $ $,6$0.00 Dmog 110. 42 - Swial Appine • MOM A-1 Supervision 1,200.00 A-10 Rarso - $70.00 " A44,'*51*1y ).000.'04& total $ 3,010.00 1-17 ,Rolle*$t pilaa, . 200.00 1-4. A*$ 411 flans .00 1,040.00 Total 6,110.00 • •. .. 1,101 I. 1o. 43 - $flosl flarrsa A-2 Olart 1.440.00 A-10 Kerrsr Total , .''. . . 14.+300.00 1 02T 110. 44 *taeaal A OAila +tritw S1+431a1. A-1 Sapervistea 1,03'0.00 A-t0 1l6,a4r 3t420. Total . . . . ,; • 4.0W.00 so. 43 Lab.slirp • SALA11I89i A-1 lei _ -1,430,00-} A 30`', Asri#atsat „4113t0.0Or -"fetal 3.030.00 3-2, labaratiry sip.11,10 11*0:00 , 030.00 total . . . 3 3,**0.00 111001 so, 46 - llla2OMsa71Wpita1 BAZ.AR1m 1-1 iayrs,istos 3,000.00 4-10 llszrr. 7.110.410 fetal 10.210.00 ' 3-ti 112111wl fsppltsr 3,300.00 7-4 ^Se Allinemase 410.00 3.1110.00 410141, , . . 14.140.00 1010,11 110. 47 -isaitatiaa AMAM l A-2 0ayrsfsiaa 2, .00 A+1 0lstlta y 243. ]..pastors Total 33.410,i20 2-4 Asti A114raaas 420.00 4tw0lp 141.1 . . 4 33..0*0.00-. • MOOR 110. 48 -silk DiVisios SAI ARI t A-1 Supervision 720.00 A-2 Olerks 4,440.00 A-11 Iaspoeth4 12,10.00 . A-30 Raeterielegiot 1.410.00 Total • • • $ 1,1510.00 44. Wise Supplies 400.00 D-2 "elating 300.00 D-3 Paste's 150.00 1/-12 Sand lae * Oil. 1.500..00 R-1,S Tiles a Taboo 1148 Dairy Tasting"applies 850.00 j-1 Replan to Paaaltare a lix. 250.00 R• ,, **sits so sitar Tybishs ' ' •700.00 P-1 Mato'Anemia* 420.00 1-3! YelOsr.lips a saD.ariptioan, 31.00 TTatsl'. . S.20S.0Q !Mimi... . . . 24.733.00 ROOST NO, 49 - OesAtt station* #fie A-12 Attoldants 2,400.00 2,400.00 R-4 Fuel 500.00 3-15 /gaiter 8eppliso '250.00 D-2 , Repairs to Ra114lage , '500.00 D-3 Nostra to 'tubing. 3)0.00 1,000.00 Total 5.400.00 107P0,8!S0. 50 - T1tel Statistics SALMI'S; A-2 0lorla $,890.00 A-1l lasDptara 14S,i0.00 Total . . , . . 1.00.00 11111M0� QQ ,n, "',�DiJ►L 1 ‘ l►/LA. c�+ 5-a2Gnt41— 3 /5-s; a I BUDGET RE 'E0T 1943 Recopitulation No. Account Amount 51 Shade Tree 11,000.00 60 Com'r's Office 14;850.00 61 \ Liberty Park 35,485.00 62 \ Zoo 9,495.00 3 \\ Nible^ P..ri- 8,825.00 64 Bonneville 9;050.00 65 Forest Dale 9,300.E 66 Aviory 7,974.E 67 irport #1 50,000.00 68 C stodion 22,060.00 69 B. •,r. I. 28,395.00 70 Recr ation 26;627.00 71 Shop 23,190.00 72 Jordan ark 7,020.00 73 Softball 670.00 74 Pioneer P- k 2,990,b0 75 Chicago St. Playground 15.00 76 Central Play ound 1r/80.00 77 Parkings I Bl 'd's A,924.00 78 Athletic Park /1,290.00 79 Riverside 1,995.00 80 Sorenson i 1,195.00 81 13th East Res. / 1;270.00 82 Com. Ball 2,075.00 83 Memory Grove 7,460.00 84 Lindsay Gardens 1,720.00 85 Lake Breeze Playground \�. 50.00 86 Was. Springs Park \ 1,350.00 87 Victory Park 6,395.00 88 Rotary Y.U.C.A. Boys 0 Lib \` 1,825.00 89 Fairmont Park \ 5,630.00 90 Mun. Rose Garden \,. 1,950.00 91 ,Jestside Playgr d1,000.00 92. 17th So. 2nd Ti- 150.00 93 Lee Chas. Mi1Xer Park 1,850.00 94 Temporary Pldygrounds 350.00 95 City Scale` 1,700.00 96 Airport r�2 V 7,500.00 97 Felt Red; Center \ 6,300.00 98 Departgfental Maint. Gr. ,085.00 99 Fairmont Rec. Center 00.00 36 , .00 /' _ STATUTORY & General \ 147-5 J Airport #1 29,000.00. i i 47 5 (Bldg. 5,000.00) 34,000, .00 SHADE TREE NO. ACCOUNT - AMOUNT 51 A-1 Supervision 4 3,960.00 51 A-3 Laborers 4 A9000 J 8,450.00 51 B-1 Uffice Supplies 10.00 51 B-2 Printing 110.00 51 B-3 Postage 10.00 51 B-12 Gasoline m Oil 350.00 51 B-13 Tires and Tubes 100.00 51 b-19 Miscellaneous Supplies 250.00 51 b-26 Nursery Stock 600.00 51 B-27 Chemicals 50.00. 51 C-8 Refunds 25.00 51 L-2 Repairs to Buildings 50.00, 51 E-2 Repairs to Tools 100.00- 51 E-6 Repairs to Motor Vehicles 200.00 51 F-4 Auto Allowances 420.00. 51 F-39 _,:enbershin & Subscriptions 25.00 b1 I 1 ski tie t `` -► 250.00- �V11,000.00 IT0. 07 a C O m ivy I S S I O N E R ' S 0 F a l u E 60 A-1 Supervision 5,820.00 60 A-2 Office Salaries 6,315.00 60 b-1 Uffice Supplies 250.00 60 B-2 grinting 100.00 60 B-3 Postage 20.00 60 D-2 Repairs to Rented houses 300.00 60 E-1 Repairs to Equipment 30.00 60 F-4 Car Allowances 1,440.00 60 F-18 Municipal Advertising 100.00 60 F-24 Travel Expense 150.00 60 F-39 Subscriptions 75.00 CO I-1 (+a3i.-te4--Iaroe bAt-- . 60.90 *11,0E0.00 LIBERTY PARK 61 A-1 Supervision 0 2,220.00 61 A-3 Wages, maintenance Grounds 7,170.00 61 A-7 Wages, Patrolmen 6,795.00 61 A-21 Wages, Greenhouse 11,900.00 61 B-4 Fuel 500.00 61 B-5 Electric equipment Repairs 300.00 61 B-15 Janitor Supplies 50.00 61 B-19 Miscellaneous Supplies 800.00 61 B-24 Electric Light Globes 100.00 61 B-25 Greenhouse Supplies 1,000.00 61 B-26 Trees, Plants, Seeds 200.00 61 L-1 material Repair Grounds 600.00 61 D-2 Material Repair buildings 3,500.00 61 D-5 material Repair Streets 1,000.00 61 E-2 Repair Tools 200.00 61 E-15 Repair Hose 100.00 61 F-15 Band Concerts 2,000.00 61 F-37 Laundry and Linen 5000-- -6 1. earyi4e3litwootxeca4. 435,485.00 BOGLE ZOO 62 A-1 Supervision 0 1,800.00 62 A-3 Wages, Maintenance Grounds 2,620.00 62 B-4 Fuel 200.00 62 B-10 Forage and Supplies 2,200.00 62 B-19 miscellaneous Supplies 165.00 62 D-1 materiel Repair Grounds 1,290.00 62 D-2 material Repair Buildings 1,050.00 62 F-33 miscellaneous Expense 100.00 62 F-37 Laundry & Linen 70.00 0 9,495.00 NIBLEY PAR K 63 A-1 Supervision 0 1,500.00 63 A-3 wages, ;maintenance Grounds 6,025.00 63 B-2 Printing 50.00 63 B-4 Fuel 200.00 63 B-15 Janitor Supplies 25.00 63 B-19 Miscellaneous Supplies 100.00 63 B-24 Electric Light Globes 15.00 63 D-1 material Repair Grounds 200.00 63 D-2 :material Repair Buildings 400.00 63 E-1 Repair Equipment 20.00 63 E-2 Repair Tools, Etc. 50.00 63 E-15 New Hose 50.00 63 F-1 Advertising 50.00 63 F-24 Traveling 100.00 63 F-37 Laundry &Linen 40.00 4 8,825.00 BONNEVILLE 64 A-1 Supervision 0 1,500.00 64 A-3 Bages, maintenance Grounds 6,380.00 64 B-2 Printing 50.00 64 B-4 Fuel 125.00 64 B-15 Janitor Supplies 60.00 64 B-19 Miscellaneous Supplies 100.00 64 B-24 Electric Light Globes 15.00 64 D-1 &aterial Repair Grounds - 400.00 64 D-2 faterial Rensir Buildings 100.00 64 D-5 :,raterial Repair Streets 100.00 64 E-1 Repair Cash Register 20.00 64 E-2 Repair Machinery & Tools 50.00 64 E-15 New Hose 50.00 64 F-1 Advertising 50.00 64 F-37 Laundry &Linen 50.00 4 9,050.00 FOREST DALE 65 A-1 Supervision 0 1,500.00 65 A-3 Wages, Maintenance Grounds 6,225.00 65 B-2 Printing 50.00 65 B-4 Fuel 300.00 65 B-15 janitor Supplies 50.00 65 B-19 uiscellaneous Supplies 100.00 65 D-1 material Repair Grounds 100.00 65 D-2 Material Repair Buildings 300.00 65 E-1 Repair Equipment 30.00 65 E-2 Repair Tools 50.00 65 E-15 Mew Hose 50.00 65 F-1 Advertising 50.00 65 F-4 Auto Allowance 420.00 65 F-37 Laundry&Linen 75.00 4 9,300.00 AVIARY 66 A-1 Supervision 4 2,04Q.00 66 A-3 Wages, Maintenance Grounds 1,560.00 66 B-4 Fuel 200.00 66 B-10 Forage Supplies 2,400.00 66 B-19 Miscellaneous Supplies 100.00 66 D-1 Material Repair Grounds 1,474.00 66 D-2 Material Repair Buildings 200.00 10 7,974.00 AIRPORT 67 A-1 Supervision $ 1,680.00 67 A-3 Wages, Maintenance Grounds 11,520.00 67 A-7 *ages, Patrolmen 6,300.00 67 A-12 Wages, Janitors 11,640.00 67 B-1 Office Supplies 250.00 67 B-2 Printing 50.00 67 8-4 Fuel 1,750.00 67 B-5 Fuel, Electric Current 5,500.00 67 B-11 Motor Vehicle& Implement Supplies 200.00 67 B-12 Gasoline &Oil 600.00 67 B-13 Tires & Tubes 300.00 67 B-15 Janitor Supplies 500.00 67 B-19 Miscellaneous Supplies 250.00 67 B-24 Electric Light Globes 550.00 67 B-26 Trees &Shrubs 50.00 67 D-1 Material Repair Grounds 1,800.00 67 D-2 Material Repair Buildings 3,500.00 67 E-2- Repair Toolsisachinery 300.00 67 E-3 Repair Instruments and Apparatus 395.00 67 F.-6 Repair Motor Vehicles 500.00 67 E-15 New Hose 67 F-1 Advertising 50.00 67 F-4 Auto Allowances 420.00 67 F-5 Insurance 600.00 67 F-24 Travel Expense 150.00 67 F-28 - Telephone &Telegraph 400.00 67 F-37 Laundry &Linen 750.00 67 F-39 Subscriptions 15.00 b 4. net_04 r..e ti50;000.00 C S T 0D I A H 68 A-1 Supervision 4 3,090.00 68 A-3 Wages,,.Maintenance Ground?., ..l 5,60 00 68 A-12 Wage `,TWnitirs 14,450;00 68 4-4 ' el " x. 1O0 50 68 B-14 ' Engine Room Shppiies r ` 250.00 68 B-15 Janitor Supplies 450.00 68 B-19 Miscellaneous Suppli8a 200.00 68 B-24 Electric Light'Globe - " 500.00 68 D-1 materiel Repair GroWi s 200.00 68 D-2 Material Repair Buildings 68 D-3 Material Repair Plumbing 100.00 68 c-i Material Repair Furniture & Fixtures 110.00 68 E-2 material Tools a machinery 110.00 68 E-3 Repair Instruments a Apparatus 50.00 68 E-lb new nose 58 F-33 hindow hashing 130.00 68 F-37 Laundry & Linen 650.00 68 F-38 hauling haste Pacer 110.00 44-4te3 GAAI t m comma 422,060.00 B. ,i. I. 69 A-2 Office Salaries v 3,000.00 69 A-ll Inspectors' Salaries 20,820.00 69 B-1 Office Supplies 200.00 69 B-2 Printing 160.00 69 B-3 Postage 20.00 69 F-4 'ar Allo.ance 3,780.00 69 1-24 Travel Expense 300.00 69 F'-39 memberships & Subscriptions 115.00 .69-1..3 l' t- '1 T - 428,395.00 A L C B E A T I 0 8 70 A-1 Supervision 4 2,700.00 70 a-7 Office salaries 1,320.00 70 A-3 vages, maintenance Grounds 1,800.00 70 A-24 Vrages, Recreation Leaders 14,347.40 70 8-1 office Supplies 225.00 70 8-2 Printing 100.00 70 B-3 Postage 60.00 70 B-4 Fuel 70 B-15 Janitor supplies 200.00 70 B-17 Tedical a Surgical Supplies 150.00 70 8-30 Recreation Supplies 1,815.00 70 B-2 aeoair & Rental Felt Center 70 E-6 Repair & .er,ted Trick 100.00 70 F-4 Car Arlo ante 375.00 70 F-B dental Equipment 200.00 70 F-24 Travel Expense 150.00 70 F'-26 Fageauts A Festivals 1,700.00 70 F-26-1 .,potion Pictures 900.00 70 F-37- Adult Amateur xtqletics 300.00 70 F-36 - . ' T'elegra s 10.00 70 r-37 Laundry a Linen 125.00 70 F-39 .:euberships & Subscriptions 49.50 ?9 1 1. ii i i A'-t t 426,627.00 SHOP 71 A-1 Supervision 4 2,040.00 71 A-17 Nages, ,mechanics & Helpers 9,120.00 71 B-45 Fuel 0.00 71 'B-11 r,iotor Vehicle supplies 400.0J 71 B-i, Gusoline & Oil 5,500.00 71 E-1S Auto a Truck Tires 500.00 71 B-15 Janitor Supplies 71 B-19 Miscellaneous Supplies 500.00 71 B-2 Electric Light Globes 20.00 71 L-2 Material Repair Buildings 0.00 71 E-2 Repair 'Tools 1,000.00 71 E-6 Repair Jrotor Vehicles 3,000.:0 71 F-8 dental Equipment 50.00 71 F-37 Laundry &Linen 60.00 a T C 1,A90.00 71 5 Stock 1,000.00 # Q/ 990-01 423;190.00 J ORIAN PARK 72 li-1 Uupervision w 1,800.00 72 r- a_es, .;.al-ite_ace Grounds 2,115.00 72 A-<,i a:es, Greenhouse 1,860.00 72 8 rrel 253.00 72 B-19 iscel-!c-:. '_ 100.00 72 B-25 Greenhouse .+lpulies 100.00 72 B-26 Trees, Pler.ts, ohruts 72 D-1 -,-aterirl hepair Grounds 450.00 71 B-2 .:eteriei xepair .buildine;s 300.00 72 L i.aza,ir to 'fools 25.00 72 B-lb Gov, cone 72 r-37 La morb a. Liueu 20.00 3 7,020.00 8 0 r' T B AL L 73 x-3 c.u-s, maintenance Grounds v 400.00 73 B-24 Electric Li ;i t Globes; 20.00 73 D_1 . aterial Reuel'. Grounds 73 D-2 --aterial hepair buildings 50.00 73 1-0 xertel 200.00 y`670.00 PIONEER PARK 74 A-1 Su ervision 4: 1,200.00 74 la-3 „aces, iaaaintenence Grounds 1,430.00 74 B-19 Riscei.la_ieous bupplies 50.00 74 u-1 aterisi xepair Grounds 50.00 74 L-? ,:ateri.el xepair buildings 250.00 74 L-15 ire:, use 40.00 '', 2,990.00 CHICAGO a 1' R L E T Y L A i G k 0 U R D 75 ri-3 ,cages, t,einte ar_ce Grounds 4, 100.00 75 h 1 =,_ateriel Repair Grounds 25.00 72 L-2 ,_ateri.al Repair ouildines 125.00 C 2N TR3+ L PLhYGN0 UiV D 76 n`- wanes, _raintetenee Grounds 6 880.00 76 e-19 nisceilaneous 8uoplies 76 L-1 .aterial i:eeir Grounds 100.00 76 D ,.ateriel Repair uuilcinrr 200.00 1,180.00 PARKIN G n Ab0 U Lr; V NhL0 77 N-3 -es, ,lai,tedence Graunrs 3 4,774.00 77 D-1 ,Lateriel hea•ir Grounds 150.00 4�924.00 ATHLETIC PARK 78 A-1 5u2r-rvision 900.00 78 A-3 Wades, „'.eintenance Grounds 240.00 98 b-19 iscelleneous Luoplies 50.00 79 I:-1 .,_ateriel hen-i.r Grounds 75.00 78 L:-<. ,.aterisl aensir buildin�s 25.00 78 L-7 Heneir of Tools _ 4 1,290.00 WASATCH• SPRINGS PARK 86 A-1 Supervision 1,200.00 86 A-3 Wages, maintenance Grounds 86 B-4 luel 50.00 86 D-1 material Repair Grounds 50.00 86 1)-2 material Repair buildings 50.00 1,350.00 VICTORY PARK 87 A-1 Supervision 1,200.00 87 A-3 Wages, Maintenance Grounds 390.00 87 A-24 Salaries, Recreation Leaders 3,000.00 87 B-4 Fuel 65.00 87 8-19 miscellaneous Supplies 50.00 87 B-24 Electric Light Globes 15.00 87 D-1 .material Repair Grounds 100.00 87 D-2 material Repair Buildings 1,500.00 87 F-8 Rentals 75.00 0 6,395.00 ROTARY Y. C. BOYS ' CLUB 88 A-1 Supervision 1,200.00 88 B-4 Fuel 200.00 88 b-15 Janitor Supplies 100.00 88 B-19 miscellaneous Supplies 270.00 88 8-24 Electric Light Globes 10.00 88 1-37 Laundry &Linen 45.00 4 1,825.00 FAIR m O N T PARK 89 A-1 Supervision 4 1,800.00 89 A-3 evases, Maintenance Grounds 3,230.00 89 A-24 Wages, Recreation Leaders 89 8-4 Fuel 100.00 89 b-19 !miscellaneous Sunpli :s 100.00 89 D-1 n. terial Repair Grounds 200.00 89 li-2 material Repair Buildings 150.00 89 E-15 Sew hose 50.00 a 5,630.00 MUNICIPAL ROSE GARDEN 90 A-1 Supervision 90 A-3 eages, maintenance Grounds 1,800.00 90 D-1 ;iaterial Repair Grounds 150.00 1,950.00 WEST SIDE PLAYGROUND 91 A-3 Cages, maintenance Grounds 0 600.00 91 D-1 Material Repair Grounds 200.00 91 D-2 material Repair Buildings 200.00 4 1,000.00 SHVENTEENTE SOUTH & SECONDEEST 92 A-3 Wakes, Maintenance Grounds i 150.00 92 B-19 miscellaneous Supplies 0 150.00 • L li H PARK • 93 A-3 Grounds 1,200.00 93 B-19 :miscellaneous Supplies 25.00 93 siaterial nepair orouads 600.00 93 L-2 aterial Heneir Buil^ings 25.00 1,850.00 • T L s P 0 R A R Y PLAYGROUNDS 94 A-3 cages, ,maintenance Grounds V 350.00' 94 B-19 Miscellaneous Supplies 350.00 UITY SCALES 95 A-1 Supervision 0 1,440.0.0 95 b-2 Printing 200.00 95 B-4 Fuel 60.00 0 1,700.00 AIRPORT L 96 A-1 Supervision 4 96 A-3 rages, aaintenance Grounds 3,150.00- 96 A-7 cages, PatroLnen 96 B-1 Office Supplies 96 b-2 rrinting 96 b-3 Postage 96 B-4 Fuel, Goal, as 96 b-5 Fuel, Electric Current 96 b-11 96 B-12 Gasoli,e & Oil 600.00- 96 b-13 Truck Tires & Tubes 96 B-15 Janitor Supplies 96 B-19 miscellaneous Supplies 500.00 96 B-24 Electric Light Globes 96 L-1 material Repair Grounds 350.00 96 D-2 material Repair Buildings 96 E-2 Repair Tools &.machinery 96 E-6 Repair. motor Vesicles 96 F-4 Car Allowance 300.00- 96 F-8 Rental Equipment 2,600.06 96 F-28 Telephone 95 r'-37 Laundry & Linen i 7,500.00 FELT RECREATION CENTER 99 A-1 Supervision 0 1,200.00 97 A-24 cages, Recreation Leaders 3,000.00 97 B-15 Janitor Supplies 50.00. 97 B-19 miscellaneous Supplies 50.00 97 D-1 material Repair Grounds 150.00 97 D-2 material Repair buildings 50.00- 97 F-8 ttental 1,800.00 0 6,300.00 DEPARTELENTAL MAINTENANCE GROUP 98 A-1 Supervision 9 2,160.00 98 A-3 wades, ,maintenance Grounds 31,925.00 434,085.00 FAI RlriON T RECREATION CENTER 99 A-1 Supervision 9 1,200.00- 99 A-24 Salaries, Recreation Leaders 3,000.00 99 D-2 ,material Repair buildings 1,500.00 p / p 5,700.00. p RM� 09441 wte wi---aG 11��G/f 30©. STATUTORY AND G E N ERA L 147 5 Airport #1 029,000.00 147 5 Airport #2 5,000.00 147 (Building 05,000.00) 34,000.00 STREET AND ENGINEERING CDPZFGMENT BUDGET FOR 1943 120 SALARIES A-1 Administration $11,400.00 A-2 Office - Clerks & Stenographers 9,900.00 A-15 Engineers - Field & Office 70,720.00 A-22 Sewer Pumping Plant 8,750.00 A-32 Sewer Maint. & Flushing 19,980.00 118,750.00 nc - / a a B-1 Office Supplies & Expense 700.00 9-2 Printing 500.00 B.3 Postage 25.00 B-4 Fuel 250.00 B-12 Gasoline and Oil 25.00 B-13 Auto & Truck Tires 275,00 1-19 Sewer Maintenance & Misoel. Supplies 2,600.00 B-27 Laboratory 20000 E-1 Contract-Typewriter & Adding Machine 75.00 E-2 Machinery & Equipment - Repairs 100.00 E-3 Instruments & Apparatus - Repairs 150.00 E-4 Clean, Repair & Furn. Office Rooms 2,000.00 E-6 Motor Vehicle - Repairs 500.00 F-4 Auto Allowance 3,000.00 F-24 Traveling Expense 300.00 F49 Membership 4'Subscriptions 160.00 A oa ff M►. Ilq lr .it 28;768,00 121 ' , MAIN OFFICE ' - A-1 Commissioner & Supervisor 8,900.00 A-2 Clerks 3,720.00 B-1 Office Supplies 125.00 9-2 Printing 100.00 9.3 Postage 10.00 F.24 Traveling Expense 200. 00 F.39 Subscriptions 50.00 11,106,00 122 BARNS AND SHOPS A-1 Supervision 9,600.00 A-2 Clerks 4,020.00 A-2-1 Stock Room 6,820.00. A-4 Asphalt Plant 7,600.00 A.12 Watchmen 3,240.00 A-17 Mechanics 21,260.00 A-17..1 Blacksmiths 20,700.00 A 17.2 Welders 7,000.00 • A.22 Shop Men 12,500.00 3-1 Office Supplies 125.00 B.2 Printing 120 .00 B:.4 Fuel 4,000.00 B-ll Auto Supplies 3,600.00 B-12 Gasoline and Oil 14,000.00 B-13 Tires and Tubes 3,000.00 B-14 Engine Room Supplies 500.00 B.15 Janitor Supplies 100.00 B-17 Medical Supplies 25.00 H-24 Electric Light Globes 60.00 E-2 Repairs Tools 800.00 E4 Repairs - Instruments 50.00 E-6 Repairs - Motor Vehicles 8,500.00 . E-11 Repairs - Tires & Tubes 1,500.00 F-37 Linen Service 100.00 119,000,00 STREET AND ENGINEERING DEPARTMENT BUDGET FOR 1943 continued 123 STREETS AND BOULEVARDS A-1 Supervision 16,800.00 A-16 Motor Vehicle Drivers 70,000.00 A-19 White Wings 30,000.00 A-22 Laborers 65,000.00 A-25 Snow Removal 1.500.00 D-2' Asphalt Plant 1,000.00 D-4 Flumes and Bridges 1,000.00 E-I Repairs - Tools 1,000.00 F-37 Linen Service 60 .00 186,350.00 124 SANITARY DIVISION A-1 Supervision 2,100.00 A-16 Truck Drivers and Helpers 72,000.00 A-17 Meohanical Labor 6,000.00 B-12 Gasoline and Oil 5,500.00 B-13 Tires and Tubes 1,000,00 E-6. Repairs - Motor Vehicles 1,500.00 E-11 Repairs - Tires and Tubes 300.00 88,400.00 126 V A-22 Supervision & Watermasters 4,200.00 F-4 Car Allowance 105.00 4,305.00 126 SMOKE CONTROL A-1 Supervision 6,100.00 A-2 Clerks 1,600.00 A-11 Inspectors 8,460.00 B-1 Office Supplies 200.00 B-2 Printing • 100.00 B-S Postage 75.00 E-2 Repairs - Tools 50.00 F-4 Car Allowances 2,520.00 18,005.00 128 CITY DUMP A-1 Supervision 2,100.00 16,3 Maintenance 8,000.00 A-16 Truck Drivers and Helpers 3,400.00 B-4 Fuel 15.00 B-11 Auto Supplies 25.00 B-12 Gasoline and Oil 800.00 D-2 Repairs - Buildings 50.00 E-2 Repairs - Tools 25.00 E-6 Repairs - Motor Vehicles 500.00 F-4 Oar Allowance 420.00 16,335.00 Atii4) . — 6141Oar , c i STATUTORY AND GENERAL Budget #141 A - 2 Salaries - Messenger $ 1,500.00 A - 28 Salaries - Deeds and Titles 1,800.00 A - 29 Salaries - City Judges 14,400.00 A - 30 Salaries - Telephone Operators 2,250.00 B - 1 Office Supplies 500.00 B - 2 Printing ' 3,500.00 B - 3 Postage 900.00 B - 4 Fuel 4,000.00 B - 19 Miscellaneous Supplies 75.00 C - 7 Redemption Water Main Deposits 60,000.00 C - 8 Refunds 8,000.00 E - 1 Service Contracts etc 1,000.00 E - 2 Maintenance - Parking Meters 7,000.00 F - 1 Advertising 750.00 F - 5 Insurance - Autos and Buildings 22,000.00 F - 6 City's Portion Special Improvement Tax 1,500.00 F - 10 Claims and Damages 5,000.00 F - 13 - 1 Arc Lighting 92,000.00 F - 13 - 2 Special Street Lighting 7,500.00 F - 16 Surety Bonds 4,000.00 F - 17 Special Counsel 8,000.00 F - 18 Municipal Affairs 1,000.00 F - 19 Special Auditors 2,000.00 F - 20 Collecting City Taxes 25,000.00 F - 21 Recording Documents 100.00 F - 28 Telephone and Telegraph 14,000.00 F - 29 Board of Canal Presidents 8,000.00 F - 30 Mayor's Contingent Fund • , 1,000.60 F -...31 . Civil Service Commission • 3,000.00 F ',.31 -',1. Health Boyd 150.00 F 3Z' ' 'Hetentioa Home 3,000i00 F - 33 Miscellaneous Expense 10,000.00 F - 34 Excess Lighting Energy 50,000.00 F - 35 Elections 22,000.00 F - 39 Subscriptions 50.00 F - 40 Water Commissioners 1,800.00 F - 44 Taxicab Inspections 300.00 F - 49 Expense on Bond (Bnk.Hndl.Charges) 1,500.00 F - 51 Zoning Board 2,000.00 F - 51 - 1 Zoning Board Adjustments 500.00 F - 58 Water Assessments 5,000.00 G- 1 Pensions 28,500.00 G - 2 Compensation 16,500.00 G - 3 Civic Center 2,800.00 G - 4 Rewards 100.00 H - 60 Interest Tax Anticipation 10,000.00 +53,975.00 _ —1- Publie Library 5,000.00 p —2 ,sae„ nark 329.56 -1 - 3 - ,sate - ---i--- N c ,rice 100,000/00 .W---4 - 3�t `ct Roplau.omnut— -X0;000.00-- o1,,,. --4-Y -4-// $569,304.'6, BOND RETIRE'UNW4 SINKING FUNDS. BUDGET NO. 142' H - 23 General Improvements $ 15,000.00 H - 29 1934 Water Wells (Refunded) 23,000.00 H - 30 "M" Waterworks 14,000.00 H - 35 "K" Waterworks 21,000.00 H - 39 1931 Waterworks 50,000.00 H - 51 "K" Storm Sewers 1,000.00 H - 53 "I" Sewers 5,000.00 H - 54 "J" Sewers 12,500.00 H - 56 1931 Storm Sewers 4i% 25,000.00 H - 65 - 1 Bond Sinking Fund 1948 65,000.00 H - 65 - 2 " " " 1951 5,000.00 H - 65 - 3 " " 1954 83,750.00 Budget Total $ 320,250.00. STATUTORY AND GENERAL - BOND INTEREST 1943 Budget #143 H - 23 No. 23 General Improvements 750.00 H - 27 1934 Refunded No. 5 30,812.50 H-- 29 ,1934 Water Wells Refunded 1,610.60 H 30 "M" Waterworks . 8,055.100 H - 31 "M" Waterworks 17,812.50 H - 33 "I" Water - 1938 5,150.00 H - 34 "J" Water - 1938 2,500.00 H - 35 "K" Waterworks 19,320.00 H - 36 "L" Waterworks 19,000.00 H - 39 1931 Waterworks 62,000.00 H - 40 1934 Waterworks Refunded F. 22,312.50 H - 50 1937 Refunded Tax Anticipation 1,750.00 H - 51 "K" Storm Sewers 45,00 H - 52 "H" Sanitary Sewer ( Ref.) - 1938 1,250.00 H - 53 "I" Sewers 600.00 H - 54 "J" Sewers 3,000.00 H - 55 1931 Storm Sewer 13,062.50 H - 56 1931 Storm Sewers 13,500.00 H - 57 c 1934 Sewers Refunded 15,937.50 238,467.50 • CIVILIAN DEFENSE Budget #144 3 Public Affairs and Finance 4 Public Safety 5 Parks and Public Property 6 Streets and Public Improvements 7 Statutory and General 8 Water Supply and Waterworks Budget Total $ 75,000.00 CLASS ICJ ROADS Budget #145 Budget Total 4107,500.00 GARBAGE COLLECTION AND DISPOSAL Budget #146 Budget Total $100,000.00 CAPITAL INVESTMENTS .Budget #147 3 Public.Affairs and Finance 4 Public Safety 45,300.00 5 Parks and Public Property 35,700.00 6 Streets and Public Improvements 3,000.00 7 Statutory and General 119,500.00 8 Water Supply and Waterworks 152,250.00 Budget Total 4355,750.00 REVENUE TRANSFER ACCOUNTS Budget #148 1 Municipal pall Park 329.56 2 Watermain Extension New Service 100,000.00 3 Street Replacements 30,000.00 y c Ql3 Budget Total $130,329.56 /CG VCG/G 1,sieAA'// J moa.�d r-- DEPARTMENT OF WATER SUPPLY & WATERWORKS 1943UDGET ADMINISTRATION Budget lO Acct. No. Name of Account Amount Total A-1 Supervision $13,200.00 A-2 Office Employees 32,340.00 A-11 Meter Readers & Inspection 13,980.00 A-22 Ordinary -abor 500.00 B-1 Office Supplies 600.00 B-2 Printing 1,000.00 B-3 Postage 1,920.00 B-19 Miscellaneous supplies 125.00 C-8 Refunds 150.00 D-2 Repairs to Office 150.00 E-1 Repairs & Ren. Furn.& Fixt. 300.00 E-2 Machinery & Tools 500.00 E-3 sleasuring Device 300. 0 E-4 Fire Hydrants E-5 Chlorine Equipment E-7 Books, Maps & Charts 150.00 E-1 Valves E-14 Meters 5,000.00 F-39 Membership & Subscriptions 80.00 F-43 Water Filings 100.00 F-46 Street Car Passes 175.00 F-47 Ditch. Assessments $70,570.00 REPAIR MACH., TOOLS & MAINT. SHOPS Budget 151 A-2 Clerks, Stenographers & Office 10,144.00 A-17 Mechanics & Helpers '+ 12,060.00 A-22 Ordinary Labor 1,000.00 B-4 Fuel 700.00 B-19 Miscellaneous Supplies 800.00 B-24 Electric Lamp Globes 25.00 D-2 Repairs to Buildings 500.00 E-2 Repairs & Ren. Tools & Mach. 2,000.00 F-37 Laundry & Linen Supply 100.00 q 27,329.00 STOREHOUSE ISSUES Budget 151 151-S Purchase for Storehouse 151-S Issues from Storehouse NEW WATERMMMAIN EXTENSIONS SIONS Budget 152 A-17 Mechanics & Helpers 2,100.00 A-22 Ordinary Labor 1,000.00 3lerE=l'IPipe & Fittings Misc. Supplies 2.000.00 $ 5,100.00 NEW SERVICE CONNECTIONS Budget 153 A-17 Mechanics & Helpers 4,670.00 A-22 Ordinary Labor 4,670.00 E-14 Material for New Services RECONNECTIONS Budget 154 A-22 Ordinary Labor 500.00 E-14 Material For Rep. & Ren. 400.00 w 900.00 FOREST FIRES Budget 155 A-1 Supervision 1,050.00 A-22 Ordinary Labor 2,500.00 A-38 Patrol, Station & Tank Men 4,062.00 B-19 Miscellaneous Supplies 250.00 $ 7,862.00 WATERSHED SANITATION Budget 156 A-1 Supervision 1,050.00 A-16 Truck Drivers & Helpers 1,830.00 A-22 Ordinary Labor 1,200.00 A-38 Patrol, Station & Tank Men 2,798.50 B-10 Forage, Feed, etc. 100.00 B-19 Miscellaneous Supplies 300.00 B-33 Chemicals 200.00 .ixte-1 Chemical Toilets 500.00 $ 7,978.50 PARLEYtS SYSTEM-MT. DELL RESERVOIR Budget 157 A-22 Ordinary Labor 1,200.00 A-38 Patrol, Station & Tank Men 7,820.00 B-4 Fuel 400.00 B-19 Miscellaneous Supplies 500.00 B-33 Chemicals 1,200.00 D-2 Repairs to Buildings 300.00 $ 11,420.00 CITY CREEK SYSTEM Budget 158 A-22 Ordinary Labor 1,000.00 A-38 Patrol, Station & Tank Men 5,061.00 B-4 Fuel 300.00 B-19 Miscellaneous Supplies 350.00 D-2 Repairs to Buildings 300.00 $ 7,011.00 BIG & LITTLE COTTONWOOD & MILL CREEK SYSTEM Budget 159 A-22 Ordinary Labor 500.00 A-38 Patrol, Station & Tank Men 7,072.50 B-4 Fuel 500.00 B-19 Miscellaneous Supplies 250.00 D-2 Repairs to Buildings 150,00 $ 8,472.50 MAINTENANCE ALL EXCHANGE - CULINARY PIPE LINE budget 160 A-17 Mechanics & Helpers '. .810.00 A-22 Ordinary Labor 300.00 A-38 Patrol, Station & Tank Men 1,680.00 E-12 Material for Repairs & Renewals 100.00 $ 2,890.00 jrd EAST PUMPING PLANT Budget 161 A-22 Ordinary Labor 200.00 A-39 Pump Operators 2,940.00 B-4 Fuel 250.00 B-19 Miscellaneous Supplies 200.00 D-2 Repairs to Buildings 100.00 E-2 Rep. & Ren. Mach. & Equip. 250.00 $ 3,940.00 WELLS INVESTIGATION Budget 162 A-22 Ordinary Labor 400.00 A-37 Special Investigators 1,920.00 B-4 Fuel 100.00 B-19 Miscellaneous Supplies 200.00 D-2 Repairs to Buildings 150.00 $ 2,770.00 CANAL MAINTENANCE Budget 163 A-22 Ordinary Labor 1,500.00 A-38 Patrol, Station & Tank Men 6,600.00 D-4 Mat, for Rep. Maint. Bridges 600.00 $ 8,700.00 EAST JORDAN CANAL Budget 164 • 1;i43-J/$Maint. of Canal by Canal Co. 2;000.00 s a MAINTENANCE OF CHLORINE & AMMONIA PLANTS Budget 166 A-34 Water Sampler 1,524.00 A-40 Purification Engineer 3,000.00 B-33 Chemicals, Chlorine & Ammonia 10,000.00 E-3 Mat. for Rep. & Ren. Mach. Parts 200.00 $ 14,724.00 MAINTENANCE & OPERATION OF SIX RESERVOIRS Budget 167 A-22 Ordinary Labor 500.00 A-38 Patrol, Station & Tank Men 4,795.00 B-4 Fuel 400.00 B-19 Miscellaneous Supplies 300.00 D-2 Repairs to Buildings 250.00 $ 6,245.00 WATER DISTRIBUTION Budget 168 A-32 Water Emergency Service Men 9,020.00 A-38 Patrol, Station & Tank Men 5.212.00 $ 14,232.00 MAINTENANCE OF PLEASANT VIEW FLUME Budget 170 A-22 Ordinary Labor 50.00 B-19 Miscellaneous Supplies 50.00 $ 100.00 REPAIRS & MAINTENANCE OF MAINS & CONDUITS Budget 171 A-1 Supervision 1,350.00 A-17 Mechanics & Helpers 6,630.00 A-22 Ordinary Labor 3,000.00 B-4 Fuel 70.00 D-5 Repairs to Streets & Boulevards 600.00 E-12 Materials for Rep. & Renewal 1.000.00 $ 12,650.00 REPAIRS & MAINTENANCE OF VALVES & HYDRANTS Budget 172 A-1 Supervision 1,350.00 A-17 Mechanics & Helpers 15,300.00 A-22 Ordinary Labor 2,250.00 E-13 Materials for Repairs & Renewal 2000.00 $ 20,900.00 • -- Wow— , • REPAIR & MAINTENANCE SERVICES Budget 173 A-i1 Mechanics & Helpers 8,690.00 A-22 Ordinary Labor 10,000.00 D-5 Streets & Boulevards 2,000.00 E-14 Mat. for Rep. & Ren. 2,500.00 $ 23,190.00 REPAIR & INSTALLING METERS Budget 174 A-17 Mechanics & Helpers 6,780.00 A-22 Ordinary Labor 400.00 E-14 Mat. for Rep. & Ren. Meters 2.500.00. $ 9,680.00 DRINKING .FOUNTAINS Budget 175 A-17 Mechanics & Helpers 1,260.00 A-22 Ordinary Labor 150.00 B-19 Miscellaneous Supplies 100.00 $ 1,510.00 MISCELLANEOUS TRUCKING Budget,176 A-16 Truck Drivers & Helpers 5,500.00 A-22 Ordinary Labor 300.00 $ 5,800.00 REPAIRS AUT0M0BILBS & TRUCKS Budget 177 A-17 Mechanics & Helpers 5,460.00 B-12 Gasoline & Oil 6,000.00 B-13 Auto & Truck Tires, Inc. Rep. 966.00 E-6 Mat. Rep. & Ren. Equipment 4,000.00 $ 16,426.00 INDIVIDUALS & COMPANIES Budget 178 A-22 Ordinary Labor B-19 Miscellaneous Supplies EXCHANGE.AGREEMENTS Budget 179 • A-22 Ordinary Labor B-19 Miscellaneous Supplies • PUMP OPERATORS Budget 180 A-17 Mechanics & Helpers 405.00 A-22 Ordinary Labor 100.00 A-39 Pump Operators 1,200.00 E-2 Rep. & Ren. Mach & Equipment 250.00 $ 1,955.00 60th SOUTH PUMPING PLANT Budget 181 A-17 Mechanics & Helpers 600.00 A-22 Ordinary Labor 100.00 A-39 Pump Operators 2,000.00 E-2 Rep. & Ren. Mach. & Equipment 500.00 $ 3,200.00 AUTO ALLOWANCES Budget 183 F-4 Auto Allowances 525.00 $ 525.00 Total• $3A eee Otr #3a2,y B•7S � ��—�SPBCIAL IATION 147-8 Ap riation Covering Reservior & VPaterrshain - $ OII:OD-- ah Oil Company .00 In the opinion of the Board of Commissioners it is necessary to the peace, health and safety of the inhabitants of Salt Lake City, that this resolution become effective January lst, 1943. This resolution shall take of e t on u / 43. Adopted by the Board of Commissioners of Salt Lake City, Utah, this .3/d day of December, A. D., 1942. Mayor City Recor er ( SEAL ) STATE OF UTAH, ) SS COUNTY OF SALT LAKE, ) 'I; Ethel,Macdonialdthe ;duly appointed, qualified and acting Recorder of Salt Lake City, Utah, do hereby certify that the foregoing, %s;a furl, truer and correct copy of report in detail of the Board Of Estimate and Apportionment estimat- i;ng,,"the?an.Lc :pate&'kedenue andprOtiding a grdpriations for the. support of the Municipal Govetnmeiit��of`Salt Lake City Corporation, for the year ending December 31st, 1943, passed by the Board of Commissioners December ajaqf 1942, and as appears of record in my office. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the corporate seal of said City this 3,/olt day of December, A. D., 1942. City Recor er ( SEAL )