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17 of 1943 - A resolution making appropriations for the support of the City Government for the year 1944.
' Resolution No.' 17.. $ Commissioner Tedesco i � , �W y 1 . J ry, _ ' Tdtwt R Making appropriations for th-iI �i support of the City Governme '� ,� ti i fot the year 1944. r ,r,:,, Pa.I.0 6 • ��`_. DEC 1943 -- Y . { -- , ate•Pkwillytutit •k - AND PASSED k • DEC 8 81943 0� 1 ?itattit. ait . / Ai 1 1. 4 . II 4 A- Rec.104 . ROLL CALL 1943 ..04. VOTING. AYE NAY Salt Lake City,Utah, Dee. 28th 2pBc I move that resolution No by Mr be adopted. ...-- Matheson ,. . .. X.-:—...:....240,‘, Mr.Chairmen - - •II ' - - ...., s.- .-;,. Result __- - .-..' . \ . . -., _ - rr A RESOLUTION MAKING APPROPRIATIONS FOR THE SUPPORT OF THE CITY GOVERNMENT FOR THE YEAR 1944. 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, 1944, said appropriations being made to the accounts indicated and as further itemized in the following budget, which is hereby approved. Salt Lake City, Utah. TO THE BOARD OF COMMISSIONERS, 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, 1944. 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 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 28th, 1943. Respectfully, /644 'y City 'ud' o BOARD OF ESTIMATE AND APPORTI''MENT SALT L 1. K E CITY CORPGRATIN BUDGET FOR YEaR 12 !kly & 3 'T IIS, ,. gmg AE / E N UU General Taxes Prior Years ;, 100,000.00 Current Year 2,238,235.00 ,S 2,338,235.00 Business Licenses 210,000.00 Non—Business Licenses 35,000.00 Fines and Forfeitures 115,000.00 dents and Concessions 12,000.00 Depar tmental Fees and Charges 85,000.00 Earnings of General Departments 85,000.00 Earnings of .rater Department 900,000.00 Garbage Collection and Disposal 75,000.00 Class (C) Roads (X) 215,000.00 airport No. 1 75,000.00 Parking :Meters 135,000.00 4atermain Extension & new Services(X) 50,000.00 Street Replacements (X) 26,000.00 Excess Revenue 140,000.00 6 4,496,235.00 BUDGET EXPENDITURE S auditor 28,435.00 Public Library 95,000.00 Public affairs and Finance 251,080.00 Public safety 1,073,903.64 Parks and Public Property 378,000.00 Streets and Public Improv ements 594,150.00 ',rater Supply and waterworks 328,265.00 Statutory and General General Operations 44 415.00 Bond Retirement & Sinking Fund 437,936.80 Bond Interest 204,390.00 Civilian Defense 50,000.00 Class (C) Scads (X) 215,000.00 Garbage Collection & Disposal 75,000.00 Capital Investments ,auditor 350.00 Public affairs & Finance 2,500.00 Public Safety 44,000.00 Parks and Public Property 27,000.00 Streets and Public Improvements 11,000.00 Statutory and General 82,329.56 Hater Supply and +aterworks 55.100.00 222,279.56 Revenue Transfer accounts Library Fines (X) 5,380.00 "iatermain Extension & New Services (X) 50,000.00 Street Replacements (X) 26,000.00 81,380.00 Unappropriated Surplus 20.000,00 4 4,496,235.00 Note: Items marked "a" to be expended only as revenues are actually received. • ► . • • FREE PUBLIC LIBRARY 1944 BUDGET Total Free Public Library $96,000.00 AUDITOR'S DEPARTMENT 1944 Budget Budget No. 1 Acct. Name of Acoount Amount Total No. A - 1 Supervision $8.720.00 A - 2 Salaries - Office Employees 18,908.76 26,628.76 8 - 1 Office Supplies 800.00 B • 19 Miscellaneous 100.00 E • 1 Repairs - Equipment 861.26 F - 4 Auto Allowance 1,140.00 F - 24 Traveling 376.00 F • 39 Membership A Subsoriptions 40.00 2,808.25 Total 28,436.00 Capital Investments 147 -2 Adding Machine 200.00 Typewriter 160.00 350.00 Auditor's Deaartmatt Total Budget $ 28,786.00 DEPARTMENT OF PUBLIC AFFAIRS AND FINANCE 1 9 4 4 BUDGET Mayor-Commissioner's Office Budget No. 2 A - 1 Salary - Mayor-Commissioner $4,200.00 A - 2 Salaries - Clerks 9,630.00 $13,830.00 B - 1 Office Expense 175.00 B - 2 Printing 150.00 B - 3 Postage 75.00 B - 12 Gas and Oil 500.00 B - 13 Tires and Repairs 100.00 E - 1 Repairs- Furniture & Fixtures 200.00 E- 6 Repairs - Automobiles 300.00 F - 4 Auto Allowance 600.00 7 - a9 Subscriptions 50.00 F - 59 Garage Rent 72.00 $2,222.00 $16,052.00 WASATCH SPRINGS Budget No. 3 A - 1 Salaries - Superintendents $4,380.00 A - 4 " Engineer & Assistant 3,900.00 A - 12 " Watchman 1,800.00 A - 14 " Matrons 4,080.00 A - 20 " Lifeguards 4,290.00 A - 22 " Laborers 12.638.50 $31,088.50 B - 2 Printing 75.00 B - 3 Postage 15.00 B - 4 Fuel 2,500.00 B - 14 Engine-room Supplies 100.00 B - 15 Janitor Supplies 1,000.00 B - 19 Miscellaneous Supplies 1,000.00 B - 23 Bathhouse Supplies 1,000.00 B - 24 Electric Globes 80.00 D - 2 Repairs to Building 820.00 D - 3 Repairs to Plbg. & Htg. 150.00 E - 1 Repeita to Furniture & Fixtures 500.00 E - 2 Repairs to Machinery, Tools, Etc. 500.00 F - 1 Advertising 400.00 WASATCH SPRINGS oont'd F - 39 Linen 4,300.00 F - 39 Membership 1.2051.405m0 $43,736.00 LEGAL DEPARTMENT Budget No. 5 A - 2 Salary - Secretary $2,100.00 A - 15 Salaries - Attorney & Assistants 13.180.00 $l ,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 - Furniture & Fixtures F - 9 Court Costs 100.00 F - 39 Membership 100.00 $1.175.00 $18,455.00 LICENSE DEPARTMENT Budget No. 6 A - 1 Salary - Assessor $2,640.00 A - 2 - Clerk 1,740.00 A - Ilm Salaries - Inspectors 2 •B - 1 Office Expense 50.00 B - 2 Printing 275.00 B - 3 Postage 150.00 B - 29 License Plates and Tags 900.00 F - 4 Auto Allowances 1 2.00 $11,287.00 PURCHASING DEPARTMENT Budget No. 7 A - 1 Salary - Purchasing Agent $3,120.00 A - 2 Salaries - Clerks l0 110.00 1230.00 B - 1 Office Expense 100.00 B - 19 Miscellaneous Expense 100.00 ___20.244 13.430,00 • RECORDER'S DEPARTIENT Budget No. 8 A - 1 Salary - Recorder #3,120.00 A - 2 Salaries - Clerks 6.540.00 Y bb 0.00 B - 1 Office Supplies 500.00 B - 2 Printing 325.00 B - 3 Postage 225.00 F - 1 Advertising 600.00 F - 39 Subscriptions 50.00 '1,700,00 $11,360.00 CIVIL COURT Budget No. 9 A - 2 Salaries - Deputies 1.220.00 11,220.00 B - 1 Office Expense 225.00 B - 2 Printing 650.00 B - 3 Postage 15.00 C - 5 Refund of Fines 1,000.00 F - 2 durora Fees 100.00 F - 3 Witness Fess & Expense 100.00 F - 39 Subscriptions 25.00 2,115.00 $13,335.00 CRIMINAL COURT Budget No. 10 A - 2 Salaries - Deputies $6,120.00 6,120.00 B - 1 Office Expense 300.00 B - 2 Printing 400.00 B - 3 Postage 15.00 C - 5 Refund of Fines 50.00 F - 2 Juror's Fees & Expense 100.00 F - 3 Witness Fees & Expense 1,500.00 F - 39 Subscriptions 25.00 $2,390.00 $ 8,510.00 CEMETERY DEPARTMENT Budget No. 11 A - 1 Salary - Sexton $2,220.00 A - 2 Salaries - Clerks 3,840.00 A - 3 Wages - Maintenance of Grounds 46,000.00 A - 12 Wages - Watchmen 3,840.00 A - 16 Wages - Truck Drivers 5,760.00 A - 21 Wages - Florist & Assistant 44,0�080.00 465,740.00 B - 1 Office Expense 100.00 B - 2 Printing 185.00 B p 3 Postage 150.00 B - 4 Fuel 600.00 B - 11 Auto Accessories 75.00 B - 12 Gas and Oil 700.00 B - 13 Tires and Repairs $00.00 B - 19 Miscellaneous Expense 100.00 B - 25 Greenhouse Supplies 200.00 B - 26 Trees,Plants,Seeds,Eto. 700.00 D - 1 Repairs to Grounds 500.00 * D - 2 Repairs to Buildings 400.00 E - 2 Repairs to Maohinery,Eto. 1,000.00 * D - 5 Repairs to Streets & Boulevards $00.00 E - 6 Repairs to Autos. & Trucks 500.00 F - 37 Linen 20.00 F - 39 Subscriptions 4 .00 $72,115.00 TREASURER'S DEPARTMENT Budget No. 12 A - 1 Salary - Treasurer $3,720.00 A - 2 Salaries - Clerks 13 020.00 $1b,740.00 B - 1 Office Expense 200.00 B - 2 Printing 200.00 B - 3 Ppstage 200.00 E - 1 Repairs to Equipment 200.00 F - 39 Subscriptions 40.00 8840.60 $17,580.00 • DOG TAX Budget No. 13 F - 22 Collections and Expense $11,500.00 $11,500.00 PARKING METERS Budget No. 14 A - 11 Salaries - Supervisor and Collectors $12,700.00 F - 33 Miscellaneous Expense 1,00O.00 $13,720.00 ;251,OSo.Oo 147 - 3 Capital Investment 2,500.00 DEPARTMENT OF PUBLIC SAFETY COI8USSIONER'S OFFICE BUDGET NO. 20 1944 * * * * * * * * * * * SALARIES: A-1 Oomissionsr's Salary $ 3,600.00 A-2 Secretary.,Clerks & Stenographers 17,280.00 A-55 Traffic Supervision & Secretary 4.440.00 TOTA/v $ 25,320.00 MAINTENANCE & OPERATICS: B-1 Office Supplies 150.00 B-2 Printing 100.00 B-3 Postage 30.00 B-1 Repairs Furniture & Fixtures 150.00 7-4 Auto Allowance 600.00 7-39 Yesberehips & Subscriptions 50.00 7-55 Traffic Comission 100.00 TOTAL 1.180.00 TOTALS $ 26,500.00 • COMMISSIONER'S OFFICE#2 BUDGET NO. 21 1944 * * * * * * * * * * * * * * * * SALARIES: A-1 Salary Buildings Superintendent $ 2,820.00 A-2 Stenographr 1,560.00 A-11 Inspectors 5,400.00 A-17 Mechanics 14,520.00 A-31 Telephone Operators 6,700.00 A-40 Sealer of Weights &Measures 2,400.00 A-41 Asst.Seaier of Weight's & Measure* 1.9/0.00 35,320.00 MAINTENANCE • OPERATION: B-1 Office Supplies 100.00 B-2 Printing 50.00 B-3 Postage 20.00 B-12 Gasoline and Oil 300.00 B-13 Tires and Tube. 100.00 B-19 Miscellaneous Supplies 50.00 E-1 Repairs to Furniture & Fixtures 25.00 E-2 Tools and Machinery 200.00 E-6 Repairs to Motor Vehicles 150.00 995.00 TOTAL $ 36,315.00 • • • PUBLIC SAFETY BUILDINGS BUDGET N0. 23 1944 * * * * * * * * * * * * * * * * SALARIES: A-12 Engineer and Janitors 3,820.00 $ 5,820.00 MAINTENANCE & OPERATION: B-4 Fuel 3,300.00 B-15 Janitors Supplies 500.00 B-24 Light Globes 200.00 D-2 Repairs to Buildings 730.00 D-3 Repairs to Plumbing and Beating 300.00 E-1 Repairs Furniture and Fixtures 100.00 E-2 Repairs Tools and Machinery 600.00 7-33 Miscellaneous Expense 73.00 7-50 Publio Safety Garage 3,400.00 9,625.00 TOTAL . . . $ 13,445.00 • FIRS D&PARTMINT BODG3P NO. 25 1944 * * * * * * * * * * * SALARIES: A-1 Supervision 4,320.00 A-2 Secretary 2,580.00 A-6 Asst.Ohiefs,Capts.& Lieuts. etc. 86,460.00 A-11 Inspector 2,580.00 A-13 Fireman 249,840.00 A-17 Mechanics 14,460.00 A-31 Telephone Operators & Electricians 18.480.00 $ 378,720.00 MAIBTSNANCE & OPERATION: B-1 Office Supplies 700.00 B-2 Printing 500.00 8-3 Postage 40.00 B-4 duel 3,000.00 B-12 Gasoline and Oil 3,000.00 B-13 Tires and Tubes 1,300.00 B-15 Janitor's Supplies 1,000.00 B-17 Medical Supplies 200.00 B-19 Misoellaneous Supplies 1,000.00 B-21 Bedding 400.00 B-24 Light Globes 200.00 B-31 Fire Prevention Supplies 400.00 B-32 Chemicals 100.00 D-2 Repairs to Buildings 1,000.00 D-3 Repairs to Plumbing 750.00, E-1 ,Repairs Furniture & Fixtures 350.00 3-2 Repairs to Tools 500.00 3-3 Repairs Instruments & Apparatus 2,000.00 3-6 Repairs Motor Vehicles 4,000.00 E-15 Repair. to Rose 3,500.00 7-31 Laundry and Linen 2,000.00 7-39 Memberships and Subscriptions 50.00 25,990.00 TOTAL $ 404,710.00 • POLICE DEPARTMENT 1944 * * * * * * * * * * * BUDGET NO. 30: - Administration A Operations SALARIES: A-1 Administration $ 4,320.00 A-2 Clerks 2,580.00 A-6 Inspeoters,Captains,Lieuts. sto. 24,526.00 A-7 Patrolmen 85,560.00 A-8 Detectives 69,420.00 $ 186,408.00 MAINTENANCE 4 OPERATION: B-1 Office Supplies 1,250.00 B-2 Printing 2,800.00 • B 3- Postage 400.00 B-6 Electric Power Contract ,.00 B-12 Gasoline and Oil 8,000.00 B-13 Tires and Tubes 1,250.00 B-15 Janitor's Supplies 500.00 B-17 Medical Supplies 50.00 B-19 Miscellaneous Supplies 500.00 B-24 Light Globes 150.00 B-34 Flashlight Globes 65.00 B-35 Flashlight Batteries 400.00 B-36 Cartridges 400.00 E-1 Repairs to Furniture 4 Fixtures 350.00 E-3 Repairs to Instruments A Apparatus 200.00 E-6 Repairs to Motor Vehicles 2,500.00 E-8 Repairs to Guns,Clubs, etc. 300.00 E-18 Target Range 200.00 7-4 Auto Allowances 900.00 7-8 Ambulance Contract 75.00 7-25 Obtaining Evidence 500.00 7-37 Laundry and Linen 850.00 7-39 Memberships and Subscriptions 75.00 21.324.00 TOTAL $ 207,732.00 • • Page 2. 3WGET NO. 31:- Records Bureau SALARffi: A-2 Olerk. $ 7,020.00 A-4 AkkAVAIADIA 4,440.00 A-8 Detectives 4,680.00 $ 16,140.00 MAINTENANCE 4 OPERATION: B-40 Photo Supplies 800.00 B-41 Printing 1,000.00 1,800.00 TOTAL $ 17,940.00 BUDGET NO. 333- Traffic and communication SALARIES: A-6 Sergeants, etc. $ 12,660.00 A-7 Patrolaea 121,927.50 A-8 Detectives 28,080.00 A-31 Radio Operators 4,800.00 $ 167,467.50 MAINTENANCE 4 OPERATION: B-12 Gasoline and Oil 8,000.00 B-29 Bicycle License Plates 100.00 B-38 Gasoline and Oil Motorcycles 600.00 B-39 Traffic Paint 1,500.00 D-10 Safety Zones 30.00 Z-6 Repairs Motor Vehicles 2,000.00 E-10 Signs and Signals 1,250.00 E-16 Repairs to Motorcycles 750.00 E-17 Signal Phones 200.00 3-19 Radio Equipment 1,500.00 15,930.00 TOTAL $ 183,397.50 Page 3 BUDGET NO. 35: - sail BALMIER: .ieataanta A Beraeaate $ 2,400.00 A-7 Patrolmen' 8,880.00 A-14 Matron 1,800.00 $ 13,080.00 MAINTENANCE A OPERATION: B-9 Clothing for Prisoners 400.00 B-21 Bedding 300.00 B-42 Tail Supplies 600.00 D-2 Repairs to Buildings 200.00 D-3 Repairs to Plumbing 200.00 l-11 Meals for Prisoners 15.500.00 17.200.00 TOTAL $ 30,280.00 RECAP BUDGET NO. 30 $ 207.732.00 31 17►140.00 33 183.3/7.50 35 30.280.00 TOTAL. . . . $ 439,349.50 • • 88ALT8 DEPABTMlT 1944 BWGBR NO. 40: - Administration and Operations SALARIES: A-1 Supervision $ 7,840.00 A-2 Clerks 13,520.00 A-10 Nurses 24,180.00 A-11 Inspectors 1,680.00 A-12 Janitors 1,740.00 A-14 Matrons 1,920.00 A-15 Physicians and Nurses 750.00 A-40 Quarantine Inspectors 2.400.00 $ 54,430.00 MAINTINANCS & OPERATION: B-1 Office Supplies 700.00 8-2 Printing 1,700.00 B-3 Postage 400.00 8-4 Fuel - 75.00 8-12 Gasoline and Oil 1,500.00 8-13 Tires and Tubes 500.00 B-15 Janitor+s Supplies 350.00 8-17 Medical Supplies 500.00 B-19 Miscellaneous Supplies 250.00 B-24 Light Globs. 150.00 S-1 Repairs furniture and Fixtures 200.00 8-3 Repairs Instruments ! Apparatus 300►00 8-6 Repairs to Motor Vehicles 700.00 7-4 Automobile Allowances 2.080.00 f-37 Laundry and Linen 1,000.00' 7-39 Memberships and Subscriptions 60.00 I-1-1 Venereal Clinic 2.500.00 12,965.00 TOTAL $ 67,395.00 BODGST NO. 4$: - Laboratory SALARIES: A-1 Supervision 1,470.00. A-30 Assistant 1,740.00 $ 3,210.00 MAINTINANCS : OPERATI(i4: • B-27 laboratory Supplies 600.00 . p00.00 TOTAL $ 3,810.00 • • Page 2. BUDGET NO. 46: - Emergenoy Hospital SALARIES: A-1 Supervision $ 3,120.00 A-10 Nnrsss 1,440.00 $ 10,560.00 MAINTENANCE a OPERATION: B-17 Nedieal Supplies 2,680.14 7-4 Automobile Allowance 420.00 3,100.14 TOTAL $ 13,660.14 BUDGET ND. 41: - Sanitation SALARIES: A-1 Supervision $ 1,650.00 A-2 Clerks 2,040.00 A-il Inspectors 51,180.00 $ 55,670.00 MAINTENANCE & OPERATION: 1-4 Automobile Allowance 420.00 420.00 TOTAL $ 36,050.00 BUDGET NO. 48: - Milk Division SALARIES: A-1 Supervision $ 1,650.00 A-2 Clerks 4,680.00 A-11 Inspeotora 14,820.00 A-30 Bacteriologist 1,470.00 $ 22,620.00 • Pugs 3. BUDGET NO. 48 (Continued) MAINTENANCE 4 OPERATION: B-1 Office Supplies $400.00 B.2 Printing 300.00 B-3 Pests a 200.00 3-12 Gasoline and oil 1,500.00 B-13 Tires and Tubes 300.00 B-28 Dairy Testing Supplies 800.00 E-1 Repairs to Furniture # Mixtures 150.00 E-6 Repairs to Motor 4ehioles 600.00 1-4 Automobile Allowance 420.00 7-39 Manberships and Subscriptions 35.00 $ 4,705.00 TOTAL $ 27,325.00 BUDGET MO. 49: - Comfort Stations SALARIES: A.12 janitors Salaries 8 2,604.00 $ 2,604.00 MAINTENANCE 4 OPERATION: B-4 cruel $ 250.00 janitor's Supplies 200.00 D-2 Repairs to Ruildinggs 150.00 D-3 Repairs to Plumbing 100.00 700.00 TOTAL. . $ 3.304.00 RECAP BUDGET NO. 40 $ 67,395.00 45 3,810.00 46 13,660.14 47 36,090.00 48 27,325.00 49 3,304.00 TOTAL. . . . 3 131,584.14 DEPARTMENT PAYROLLS AND OPERATIONS TOTAL $ 1,073,903.64 • mvE317fEri1T ACCOUNT MOAT NO. 147-4 * * * * * * * * * * * Fire Department j25 $ 27,000,00 427,000.00:appropriation requested for new automo- biles, one pickup truck, new hose and renew signal sections. Police Department 130 - 33 10,000.00 410,000.00: appropriation requested for additional and replacement automobiles, and replacement pickup trucks. Health Department #40 - 9►8 7,000.00 47,000.00: appropriation requested for additional .and replacement automobiles and emergency and laboratory equipment OAPITAL DIVESTMENT SNATIOA'TOTALS 44,000.00 PUBLIC SAFETY DBPARTIIOIT TOTALS $ 1,117,903.64 1 • • DEPARTMENT OF PARKS AND PUBLIC PROPERTY 1944 Budget COMMISSIONER'S OFFICE Budget No. 60 Acct. No. Name of Account Amount Total A- 1 Supervision $ 6,000.00 A- 2 Office Salaries 7,000.00 $ 13,000.00 B- 1 Office Supplies 250.00 B- 2 Printing 175.00 B- 3 Postage 25.00 D- 2 Repairs to Rented Houses �Op E- 1 Repairs to Equipment 25.00 1- 4 Car Allowances 1,440.00 8-18 Municipal Advertising 100.00 7-24 Traveling 150.00 7-38 Subscriptions 75.00 2,240.00 Total $ 16,240.00 SHADE TREE Budget No. 61 A- 1 Supervision 4,420.00 A- 3 Laborers 4,615.00 9,035.00 B- 1 Office Supplies 10.00 B- 2 Printing 75.00 B- 3 Postage 10.00 B-12 Gasoline and 011 300.00 B-13 Tires and Tubes 50.00 B-19 Miscellaneous Supplies 200.00 B-26 Nursery Stock 500.00 B-27 Chemicals 50.00 C- 8 Refunds 25.00 D- 2 Repairs to Buildings 50.00 E- 2 Repairs to Tools 100.00 E- 6 Repairs to Motor Vehicles 200.00 • • • Budget No. 81 -- (Cont.) F- 4 Car Allowances 420.00 7-39 Subscriptions E5.00 2,015.00 Total $ 11,050.00 RECREATION Budget No. 62 A- 1 Super►ision 2,820.00 A- 2 Office Salaries 1,500.00 k- 3 Wages, Maintenance Grounds 2,600.00 A-24 Wages, Recreation Leaders 16,200.00 23,120.00 B- 1 Office Supplies 250.00 B- 2 Printing 100.00 B- 3 Postage 50.00 B- 4 Fuel .00 B-15 Janitor Supplies .00 B-17 Medical and Surgical Supplies 150.00 B-30 Recreation Supplies 1,800.00 D- 2 Repairs to Masonic Teffiple .00 E- 1 Repairs to Tools and Machinery 150.00 B- 6 Repair end Rental Truck 50.00 F- 4 Car Allowance 300.00 P- 8 Rental Equipment 200.00 F-24 Travel Expense 150.00 F-26 Pageants end Festivals 500.00 8-26-1 Motion Pictures 900.00 7-27 Adult Amateur Athletics 200.00 7-28 Telegrams 10.00 8-37 Laundry and Linen 100.00 7-39 Subscriptions 100.00 5,010.00 $ 28,130.00 B. M. I. Budget No. 63 A- 2 Office Salaries 3,120.00 A-11 Inspectors' Salaries 21,900.00 25,020.00 B- 1 Office Supplies 200.00 B- 2 Printing 100.00 B- 3 Postage 20.00 B- 4 Car Allowances 3,780.00 7-24 Travel Expense 300.00 7-39 Subscriptions 135.00 4,535.00 Total i 29,555.00 . 1 • • CUSTODIAN Budget No. 64 A- 1 Supervision $ 3,270.00 A- 3 Wages, Maintenance Grounds 1,880.00 A-12 Wages, Janitors 15,435.00 $ 20,285.00 B. 4 Fuel 50.00 B-14 Engine Roos Supplies 125.00 B-15 ;suitor Supplies 500.00 B-19 Miscellaneous Supplies 200.00 B-24 Light Glo$ee 300.00 D- 1 Material Repair Grounds 200.00 D- 2 Material Repair Buildings .00 D- 3 Material Repair Plumbing 50.00 E- 1 Repair Furniture & Fixtures 50.00 3- 2 Repair Tools &Machinery 100,00 B- 3 Repair Instruments &Apparatus 150.00 3-15 New Bose •00 7-33 Window Washing 100.00 F-37 Laundry and Linen 600.00 7-38 Hauling Waste Paper 100.00 2,525.00 Total $ 22,910.00 AIRPORT Budget No. 65 A- 1 Supervision 2,160.00 A- 2 Office Salaries 1,620.00 A- 3 Wages, Maintenance Grounds 11,520.00 A- 7 Wages, Patrolmen 6,300.00 A-12 Wages, Janitors 12,504.00 34,104.00 B- 1 Office Supplies 100.00 B- 2 Printing 50.00 B- 4 Fuel. 10750.00 B- 5 Fuel, Electric Current 5/700.00 B-il Motor Vehicle &Imp. Supplies .00 B-12 Gasoline and Oil 600.00 B-l3 Tires and Tubes 300.00 8-15 Janitor Supplies 500.00 B-19 Miscellaneous Supplies 250.00 B-24 Light Glo4es 550.00 B-26 Tress end Shrubs 50.00 D- 1 Material Repair Grounds 1,586.00 D- 2 Material Repair Buildings 1,500.00 B. 2 Repair Tools and Machinery 300.00 2.. 3 Repair Instruments &Apparatus 375.00 • • Budget No. 6.5 - (Cont.) E- 6 Repair Motor Vehicles $ 500.00 F- 1 Advertising 50.00 F- 4 Car Allowances 420.00 F- 5 Insurance .00 F-24 Travel Expense 150.00 F-28 Telephone aid Telegrams 400.00 F-37 Laundry&Linea 750.00 F-39 Subscriptions 15.00 15,896.00 Total $ 50,000.00 AIRPORT Budget No. 66 A- 1 Supervision .00 A- 3 Labor 755.00 A- 7 Patrolmen .00 755.00 B-12 Gasoline and Oil 600.00 B-19 Miscellaneous Supplies 100.00 D- 1 Material Repair Grounds 125.00 F- 4 Car Allowances 420.00 F- 8 Rental Equipment 500.00 1,745.00 Total $ 2,500.00 LIBERTY PARK Budget No. 67 A- 1 Supervision $ 2,400.00 A- 3 Wages, 'Maintenance Grounds 11,528.00 A- 7 Wages, Patrolmen 4,160.00 A-21 Wages, Greenhouse 13,770.00 31,858.00 B- 4 Fuel 600.00 B- 5 Electric Equipment Repairs 300.00 B-15 Tanitor Supplies 50.00 B-19 Miscellaneous Supplies 300.00 B-24 Light Gloiee 100.00 B-25 Greenhouse Supplies 750.00 B-28 Trees, Plants& Shrubs 200.00 D- 1 Materiel Repair Grounds 1,000.00 D- 2 Material Repair Buildings 500.00 D- 5 Material Repair Streets 1,000.00 E- 2 Repair Tools .00 E-15 New Hose 100.00 • • Budget No. 67 (Cont.) 7- 4 Car Allowances $ 120.00 7-15 Bend Concerts 2,000.00 7-37 Laundry and Linea 50.00 7,070.00 Total $ 38,928.00 ATHLETIC PARS Budget No. 68 A- 1 Supervision $ 900.00 A- 3 Wages, Maintenance Grounds 260.00 1,160.00 B-19 Miscellaneous Supplies 25.00 If- 1 Materiel Repair Ground 75.00 D- 2 Material Repair Building 25.00 125.00 Total $ 1,285.00 FAIRMONT PARS Budget No, 69 A- 1 Supervision $ 1,920.00 A- 3 Wages, Maintenenoe Grounds 2,652.00 4,572.00 B- 4 Fuel 100.00 8-19 Miscellaneous Supplies 150.00 D- 1 Material Repair Grounds 150.00 D- 2 Material Repair Building 150.00 E- 2 Repair Tools, etc. 25.00 7-15 New Hose 50.00 625.00 $ 5,197.00 FORDAN PARS Budget No. 70 A- 1 Supervision $ 1,920.00 A 3 Wages, Maintenance Grounds 2,620.00 A-21 Wages, Greenhouse 1,980.00 6,520.00 • Budget No. 70 (Cont.) B- 4 Fuel $ 250.00 B-19 Miscellaneous Supplies 100.00 B-25 Greenhouse Supplies 150.00 B-26 Trees, Plants, Shrubs .00 D- 1 Materiel Repair Grounds 450.00 D- 2 Material Repair Building 300.00 &- 2 Repair Tools, etc. 25.00 N-15 New Nose .00 F-37 Laundry &Linen 26.00 1,300.00 Total $ 7,820.00 MEMORY GROVE Budget No. 71 A- 1 Supervision $ 1,980.00 A- 3 Wages, Maintenance Grounds 4,560.00 6,540.00 B- 4 Fuel 100.00 B-19 Miscellaneous Supplies 25.00 B-24 a Licht Globes 15.00 D- 1 .Material Repair•Grounds 200.00 D- 2 Material Repair Buildings 150.00 E- 2 Repair to Toole 25.00 3-15 New Hose .00 515.00 Total $ 7,055.00 PIONEER PARK Budget No. 72 A- 1 Supervision $ 1,200.00 A- 3 Wages, Maintenance Grounds 1,560.00 2,760.00 B-19 Miscellaneous Supplies 50.00 D- 1 Material Repair Grounds 300.00 D- 2 Material Repair Buildings 100.00 E-15 New Bose 40.00 490.00 $ 3,253.00 • RIVERSIDE PARK Budget No. 73 A- 1 Supervision $ 1,200.00 A- 3 Wages, Maintenance Grounds 260.00 1.460.00 B-19 Miscellaneous Supplies 25.00 D- 1 Material Repair Ground 600.00 D- 2 Material Repair Building 100.00 725.00 Total $ 2,185.00 THIRTEENTH EAST RESERVOIR Budget No. 74 A- 1 Supervision $ 1,200.00 A- 3 Wages, Maintenance Grounds .00 1,200.00 D- 1 Materiel Repair Grounds 50.00 D- 2 Material Repair Buildings 550.00 400.00 Total $ 1,600.00 LINDSAY GARDENS Budget No. 75 A- 1 Supervision $ 1,200.00 A- 3 Wages,Maintenance Grounds 150.00 1,350.00 B-19 Miscellaneous Supplies .00 D- 1 Material Repair Grounds 450.00 D- 2 Material Repair Buildings 50.00 E-15 Net.Hose 40.00 540.00 Total $ 1,890.00 WASATCH SPRINGS PARK Budget No. 76 A- 1 Supervision $ 1,320.00 A- 3 Wages, Maintenance Grounds .00 1.320.00 Budget No. 76 - (font.) B- 4 Fuel $ 50.00 D- 1 Material Repair Grounds 50.00 D- 2 Material Repair Buildings 50.00 150.00 1 Total $ 1,470.00 SORENSON PARS Budget No. 77 A- 3 Wages, Maintenance Grounds 1,200.00 1,200.00 D- 1 Material Repair Grounds 50.00 D- 2 Material Repair Buildings 25.00 75.00 Total $ 1,275.00 C0&TJNITY BALL PARS Budget No. 78 A- 1 Supervision $ 1,860.00 A- 3 Wages, Maintenance Grounds 250.00 2,110.00 B- 4 Fuel 125.00 D- 1 Material Repair Grounds 100.00 D- 2 Material Repair Buildings 50.00 275.00 Total $ 2,385.00 LEE CHARLES MILLER PARK Budget No. 79 A- 1 Supervision $ 1,200.00 A- 3 Wages, Maintenance Grounds .00 1,200.00 B-19 Miscellaneous Supplies .00 D- 1 Material Repair Grounds 300.00 D- 2 Material Repair Buildings 300.00 600.00 Total $ 1,800.00 • • • SOFTBALL Budget No. 80 A- 1 Supervision $ 600.00 A- 3 Wages, Maintenance Grounds .00 600.00 B-24 Light Globes 30.00 D- 1 Material Repair Grounds 50.00 D- 2 Material Repair Buildings 50.00 F. 8 Rental 200.00 330.00 Total $ 930.00 NIBLEY PARK GOLF COURSE Budget No. 81 A- 1 Supervision 4 1,620.00 A- 3 Wages, Maintenance Grounds 6,060.00 7+680.00 B- 2 ' Printing 50.00 B- 4 Fuel 350.00 B-15 Janitor Supplies 25.00 B-19 Miscellaneous Supplies 75.00 B-24 Light Glebes 15.00 D- 1 Material Repair Ground's 200.00 D- 2 Material Repair Building 400.00 E- 1 Repair Equipment 25.00 E- 2 Repair Tools 50.00 E-15 New Home 50.00 F- 1 Advertising 50.00 Fp 4 Gar Allowance .00 F-24 Traveling 100.00 1-57 Laundry and Linen 40.00 1,430.00 Total 4 9,110.00 BONNEVILLE GOLF COURSE Budget No. 82 A- 1 Supervision 4 1,620.00 A- 3 Wages, Maintenance Grounds 7,042.00 8,662.00 B- 2 Printing 50.00 B- 4 Fuel 200.00 B-15 Janitor Supplies 50.00 B-19 Miscellaneous Supplies 75.00 8-24 Light Globes 15.00 • Budget No. 82 - (Coot.) D- 1 Materiel Repair Grounds $ 400.00 D- 2 Material Repair Buildings 100.00 D- 5 Material Repair Streets 100.00 E- 1 Repair Cash Register 20.00 E- 2 Repair Tools &Machinery 50.00 E-lb New Rose 50.00 Y- 1 Adtertiaiag 50.00 1-37 Laundry and Linen 50,00 1,210.00 Total $ 9,872.00 • YOREST DALE GOLF COURSE Budget No. 83 A- 1 Supervision $ 1,620.00 A- 3 wages, Maintenance Grounds 6,560.00 A- 5 Wages, Maintenance Equipment .00 8,180.00 B- 2 Printing 50.00 8- 4 Patel 300.00. B-1S Janitor Supplies 50.00 B-19 Miscellaneous Supplies 75.00 B-24 Light Globes 15.00 D- 1 Material Repair Ground 200.00 D- 2 Material Repair Building 200.00 E- 1 Repair Equipment 50.00 E- 2 Repair Tools, etc. 50.40 E-15 New Rose 50.00 Y- 1 Adrrertisiag 50.00 Y- 4 Car Allowances 420.00 7-37 Laundry and Linen 75.00 1,585.00 • Total $ 9,965..00 MUNICIPAL ROSE GARDEN Budget No. 84 A- 1 Supertiaion $ 1,200.00 A- 3 Wages, Maintenance Grounds 300.00 1,500.00 D- 1 Material Repair Grounds 1.100.00 100.00 Total $ 1,600.00 • • PARBIINGGS AND BOULEVARDS Budget No. 85 A- 3 Wages, Maintenance Grounds $ 3,524.00 3,524.00 D- 1 Material Repair Grounds 400.00 400.00 Total $ 3,924.00 BOGLZ WO Budget No. 86 A- 1 Supervision $ 1,800.00 A- 3 Wages, Maintenance Grounds 1,860.00 3,680.00 B- 4 ]heel 200.00 B-10 Forage and Supplies 2,200.00 B-15 Janitor Supplies .00 B-19 Miscellaneous Supplies 150.00 D- 1 Material Repair Grounds 1,200.00 D- 2 Material Repair Buildings 900.00 E-15 New Hose 25.00 F-33 Miscellaneous Expense 150.00 F-37 Laundry and Linen 70.00 4,895.00 Total $ 8,555.00 AVIARY Budget No. 87 A- 1 Supervision $ 2,160.00 A- 3 Wages, Maintenance Grounds 2,080.00 4,240.00 B- 4 Fuel 250.00 8-10 Forage and Supplies 2,600.00 B-19 Miscellaneous Supplies 50.00 D- 1 Material Repair Grounds 200.00 D- 2 Material Repair Buildings 150.00 3,250.00 Total $ 7,490.00 TEMPORARY PLAYGROUNDS Budget No. 88 A- 3 Wages, Maintenance Grounds $ 390.00 390.00 • • Budget No. 88 (Coat.)' D- 1 Material Repair Grounds $ 100.00 100.00 Total $ 490.00 BRERW00D PARK Budget No. 89 A- 3 Wages, Maintenance Grounds $ 600.00 600.00 D- 1 Material Repair Ground 300.00 D- 2 Material Repair Buildings 350.00 650.00 Total $ 1,250.00 LASE BREEZE PLAYGROUND Budget No. 90 A- 3 Wages, Maintenance Grounds $ 400.00 Total # 400.00 CENTRAL PLAYGROUND Budget No. 91 A 1 Supervision 4 900.00 A- 3 Wages, Maintenance Grounds 640.00 1,540.00 D- 1 Material Repair Grounds 100.00 D- 2 Material Repair Buildings '100.00 200.00 Total $ 1,740.00 CBICAGO STRUT PLAYGROUND Budget No. 92 A- 3 Wages, Maintenance Grounds $ 130.00 130.00 D- 1 Material Repair Grounds 25.00 D- 2 Material Repair Building 25.00 50.00 Total $ 180.00 • • • SEVENTEENTH SOUTH & SECOND WEST PART Budget No. 93 A- 3 Wages, Maintenance Grounds $ 130.00 Total $ 13000 CITY Sfl-LW9 Budget No. 94 A- 1 Supervision $ 1,440.00 1,440.00 B- 2 Printing 100.00 B- 4 Fuel 75.00 E- 2 Repair Equipment 10.00 • 185.00 Total $ 1,625.00 FAIRMONT BOYS' &GIRLS',. CLUB Budget No. 95 A- 1 Supervision $ 2.700.00 A-12 Wages, Janitors 1?00.00 A-24 Wages, Recreation Leaders 1,760.00 6,260.00 B- 4 Fuel 150.00 B-15 Janitor 50.00 B-19 Miscellaneous Supplies 50.00 B-24 Light Globes 15.00 D- 1 Material Repair Grounds 300.00 D- E Material Repair Buildings 400.00 F-37 Laundry and Linen 5040 1,015.00 Total $ 7,275.00 E1WANIS-FELT BOYS' AND GIRLS' CLUB Budget No. 96 A- 1 Supervision $ 2,700.00 A-12 Wages, Janitors 1,500.00 1.24 Wages, Recreation Leaders 1,520.00 5,720.00 • • • • Budgetr. No. 96 - (Coot.) B-15 Janitor Supplies $ 50.00 B-19 Miscellaneous Supplies 50.00 B-24 Light Globes 15.00 D-1 Material Repair Ground 50.00 D- 2 Materiel Repair Buildings 100.00 F- 8 Rental' 1,800.00 F-37 Laundry and Linen 50.00 2,115.00 Total $ 7,835.00 VICTORY BOYS' &GIRLS' CLUB Budget No. 97 A. 1 Supervision $ 2,700.00 A- 3 Wages, Maintenance Grounds .00 A-12 Wages, Janitors 1,500.00 A-24 Wages, Recreation Leaders 1,220.00 5,420.00 B- 4 Fuel 150.00 B-15 Janitor Supplies 50.00 B.19 Miscellaneous Oµpplies 50.00 B-24 Light Globes 15.00 D- 1 Material Repair Grounds 100.00 D- 2 Materiel Repair Building 200.44L- 7- 8 Rental 75.00 1-37 Laundry and Linen 50.00 690.00 Total $ 6,110.00 r>n.- ROTARY Y.M.C.A. BOYS'--CLUB Budget No. 98 A- 1 Supervision $ 1,140.00 A 12 Wages, Janitors 540.00 1,680.00 B- 4 Fuel 150.00 8-15 Janitor Supplies • 50,00 B-19 Miscelal.aneoue Supplies 130.00 B-24 Light Globes 15.00 D- 1 Material'Repair Grounds 100.00 D- 2 Materiel Repair Building 150.00 F-37 Laundry and Linen 50.00 865.00 Total $ 2,345.00 SHOP ' Budget So. 99 A- 1 Supervision 4 2,400.00 A-17 Wages, Mechanics and Helpers 13,140.00 15,540.00 B- 4 Fuel 300.00 `B-il Motor Vehicle Supplies .00 B-1E Gasoline and 011 4,000.00 B-13 Auto Tires and Tubes 500.00 B-15 Janitor Supplies 150.00 B-19 Miscellaneous Supplies 500.00 B-E4 Light Globes 25.00 A- 2 Materiel Repair Building 300.00 8- 2 Repair Tools 600.00 E. 6 Repair Motor Vehicles 1,500.00 1- 8 Rentals 50.00 F- 37 Laundry and Linea 50.00 S Stock 2,600.00 10,375.00 Total * 28,915.00 B ARTM2NTA.MAIIFMAACE GROUP Budget No. 100 A- 1 Supervision $ 4,260.00 A-17 Wages, Maintenance Group 30,924.00 35,214.00 T)- 2 Material Repair Buildings 300.00 F- 4 Car Allowance 420.00 7B040 Total $ 35,934.00 DBPARTMENT OF PARKS AND PUBLIC PROPERTY Budget Total Operating Budget 1944 5378,000.00 CAPITAL INYIiSTalbNXS Airport#1 Trucks, Bowers, and Machinery 22,040.00 Re-sealing and repairing runways Parks Spates Trucks, Bowere. sad Machinery 5,000.00 Total Parka Budget, 1944 .40$►000.00 • • • 1944 Boo ' STREB S & ?0*T40 •IIPRO12111111.WARMS! nj D1t#sish A84t• 20 Sur .t Assent Anon* bra • A-1 Administratioa # 110 O0 ,$A-2 Win 2:4115ii Clerks a Stony A-1 b$iseLos,.Field & Otfios A-22 Serer Paspind Plant A-32 Sewer lWeiat. a Fluahinp SALAMIS O0'i'AL $119,075.00 attarial, Sappliss, Repairs a Auto A]lpaaaas D-1 Otfiss Supplies & lxpsuos y00.90 .00 1eata�Printing �S.40 00 Puel1- Gal a Oil 25.00 10.15 Auto & 'rusk Tiros 500.00 z,449 BSNr Raiat. a Nino. Supplies a,ioO.do S-27 Laboratory 300. o 1+1 Contrast 'frpsrrite,rs & Adding Machines 75.00 R--2 Rauh. & 'R'taip. Rapairs 200.90 s- iatrua. & Apparatus - Repairs 200.00 Olsen, Rspato a Fur. Office Roan 2,0Oe.410 ltotar Yabialos • Repairs •tF *net ownsea 2 0,:000 Upon* 00.0 pasub eriptism 00 NAT7CIIAL, SOPrLI2i, ETC. TOTAL $ 9,925.00 MORT TOTAT, 4129,000.00 SSi�t doss not prOpIds for an additional reap watt at the ftk 1hrtk Pumpiaa flint with new structural additions to the build estiaatn( at $1O,000.0O. 0ity Regf.nsi DTPARTUST 0J STREETS &PUBLIC IMPROVEMENTS Budget Appropriations for 1944 -Main Offise- Account 121 4,L Cosaissionsr&Supervisor 7,320.00 A-2 Clerks 4,200.00 11,520.00 8-1 Office Supplies 125.00 8-2 Printing 75.00 8-5 Postage 10.00 R-S Type* Calculator Sertics 200.00 7-24 Travel Expense 200,00 7-39 Subscriptions 60.00 880.00 12,180.00 *Barns and Shops- Account 122 Supervision 10,740.00 Clerks 4,280.00 64-1 Steak Roca 3,680.00 L-4 Asphalt Plant 8,930.00 A-12 Watchmen 6,480.00 A:1.7 lleoheaies 25,000.00 A-17-1 Blacksmiths 11,180.00 A-37-2 Welders 7,780.00 A-22 Shopsen 11,400.00 84,410.00 8-I Office Supplies 125.00 8-2 Printing 125.00 8-4 Fuel 4,000.00 B 11 Automobile Supplies 3,500.00 8-7.2 Gasoline I. 011 14,000.00 B-18 Tires 8 Tubes 8,000.00 B-14 Engine Seen Supplies 500.00 B-16 Janitor Supplies 50.00 3.4.7 Radical Supplies 25.00 8-24 Electric Light Glebes 50.00 E-1 Tips& Calculator Serw/ies $5.00 1<-$ Repairs - Tools 800.00 1-6 Repairs - /astruasats 50.00 E-8 Repairs --Motor 'Vehicles 8,045.00 16.11 Repairs - Tires k Tiibes 1,000.00 7-57 Linen Sonic. 100.00 67.386.00 117,806.00 • 2-6tr.ets Con. -Streets & Bbulevards- pccej nt 124 A-1 Supervision 17,820.00 418 • Motor Vehicle Drivers 70,000.00 A-0.4 White Wings 50,000.00 A-22 Utility Mon&Laborers 60,000.00 177,820.00 D-2 Asphalt Plant 1,600.00 D-4 Flumes& Bridges 50¢.00 43-y�_ L�,.,, »«�7, E-2 Repairs » Tools 1,000.00 7-8 Contract - Sidewalk Snow Plows 1,000.00 7-57 Linen Service 26.00 4t026.00 181,846.00 -Sanitary Division- Aceount 124 A-1 Supervision 6,420.00 A-18 Drivers&Helpers 95,660.00 4»17 Mechanical Labor 6,000.00 101,770.00 B-12 Gasoline &0i.1 6,500.00 B-15 Tires& Taboo 1,600.00 Z-6 Repairs - Motor Vehjtles 2,500.00 2-11 Repairs - Tires& Tubes 800.00 .-10,100.00 111,870.00 Irrigation Division- ecc0}mt 12k A-22 Supervision&Watermasters 4,660.00 4,660.00 !-4 Car Allowance _106.00 106.00 4,766.00 -Smoke Control- Account 126 A-1 Supervision 6,820.00 A-2 Clerks 5,420.00 A-11 Inspectors 7 740.00 18,980.00 B-1 Office Supplies 200.00 B-2 Printing 100.00 B-5 Postage 100.00 f-1 Type& Calculator Service !.-2 Repairs - Tools 50.00 7-4 Car Allowance 2,620.00 7-66 Examining Board 90.00 l-57 Linen Service 15.00 5,076.00 20,066.00 • • • 5-6trests Con. -City Nap- Agemant 155 A-1 Sap rviaioa 2,240.00 A-S laintsnenee 6,615.00 A-15 track Drivers& Helpers 5�,600.00 14,495.00 5-4 Fail 50.00 8-11 luto*obiis 500.00 1-12 Gasoline&011 800.00 5-2 Repairs -Buildings 50.00 i-2 Repairs - Tools 25.00 S-i Repairs -motor Vehicles 500.00 !-4 Car Allmon 420.00 2,145.00 16,640.00 Total Operating Dadget--- 594,150.00 Capital Investment 147-8 lagineers Hem Equipment 2,000.00 Street SiSas 4,000.00 6000.00 Street Missal/moons 5,000.00 5,000.00 11,000.00 Grand Total 605,150.00 STATUTORY AND QF BRAL 1944 Budget GENERAL OPERATIONS Budget No. 141 Acct. No. Name of Account Amount Total A - 2 Salary • Messenger i 1,820.00 A - 28 Salary - Deeds, Titles 1.920.00 A • 29 Salary - City Judges 14,400.00 A - 30 Salary - Telephone Operator 2,250.00 20,190.00 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 Watereain Redemptions 60.000.00 C - 8 Refunds 8.000.00 E • 1 Repairs - Furniture & Fixtures 1,000.00 E - 2 Parking Meters - Maintenanoe 9,000.00 F - 1 Advertising 760.00 F • 6 Insurance - Autos 4 Buildings 20.000.00 F • 6 City's Portion Spacial Improvements 600.00 F - 10 Claims and Damages 5,000.00 F•13-1 Aro Lighting D2,000.00 F-13-2 Speoial Street Lighting 7,600.00 F•16 Surety Bonds 4,000.00 F-17 Special Counsel 8,000.00 F•18 Municipal Affairs 1,000.00 F•19 Special Auditor's 2,600.00 F•20 City Taxes-Expsase of Collection 25,000.00 F-21 Recording Documents 100.00 F-28 Telephone and Telegraph 15,000.00 F-29 Board of Canal Presidents 8,000.00 P-30 Mayor's Contingent Fund ' 1,000.00 F-31 Civil Service Commission 3,000.00 F-31-1 Health Board 150.00 F•32 Detention Hoar 3,500.00 F-33 Misoellaneous Expense 10,000.00 F•33-1 Planning Survey 6,000.00 F•34 Excess Lighting Energy 80.000.00 F•36 Elections 1,000.00 F-39 Membership & Subscriptions 50.00 F-40 Water Commissioners 2,000.00 F-44 Taxicab Inspections 300.00 F-49 Expense on Bonds 1,600.00 F-51 Zoning Board 2,000.00 F-51-1 Zoning Board Adjustments 600.00 F•58 cater Assessments 6,000.00 G -1 Pensions 30,000.00 Co. 2 Workmen's Compensation 17,000.00 G-3 Civic Center 2,800.00 • • Budget No. 141 (Cont.) Acct. Name of Account Amount Total No. Co. 4 Regards 100.00 hI;I i z iTo 0 II+ 60 Interest Tax Anticipation Notes 10,000.00 4l142"2D4O Total $ 441,415.00 BOND RETIREMENT AND SINKING FUNDS Budget No. 142 Acct. Name of Account Amount Total No. 1i-29 1934 Water Wells Refunded $ 23,000.00 If-SO "Ni" waterworks 15,000.00 H-36 "K" Waterworks 21,000.00 *39 1931 Waterworks 50,000.00 H-60 1937 Refunded Tax Anticipation - 1932 70,000.00 H-53 "I" Sewer 5,000.00 H-64 "J" Sewer 12,500.00 H-58 1931 Storm Sewer 25,000.00 H-85-1 Bond Sinking Fund - 1948 85,000.00 II-85-8 Bond Sinking Fund - 1961 45,000.00 H-65-3 Bond Sinking Fund - 1954 85,750.00 H-86-4 Bond Sinking Fund - Premium on Bonds Fur. 22,888.80 Total 437,938.80 BOND INT13R[s' T Budget No. 143 Acct. Name of Account Amount Total No. B-27 1934 Refunded No. 6 18,276.01 11-29 1934 Water Wells Refunded 805.00 11-30 "IC' Watsrworka 7,087.50 H-31 "a" Waterworks 17,812.50 5.33 "I" Waterworks 5,150.00 H-34 "J" Waterworks 2,600.00 5.36 "2" Waterworks 18,000.00 H-36 "L" Waterworks 10,000.00 Ii-39 1931 'Waterworks 59,000.00 • Budget No. 143 (Cont.) Aoot. Name of Account Amount Total No. 5.40 1934 Waterworks 14,789.99 N-60 1937 Refunded Tax Anticipation - 1932 1,750.00 H-62 "N" Sanitary Sewer (Ref.) - 1936 1,250.00 5.55 "I" Sewer 300.00 H-b4 "J" Sewer 2,250.00 5-66 1931 Storm Sewer 13,062.60 5-66 1931 Storm Sewer 12,375.00 N-67 1934 Sewers Refunded 10,922.60 Total $204,390.00 CIVILIAN DEFENSE Budget No. 144 Loot. Name of Account Amount Total No. 4 Publio Safety - Wages .00 6 Parks Department - Wages .00 6 Streets Department - Wages .00 7 Statutory and General .00 8 Water Supply and Waterworks .00 Total $ 50,000.00 CLASS "C" ROADS BUDGET N0. 146 Acct. Name of Account Amount Total No. Total $ 21b.000.00 GARBAGE COLLECTION AND DISPOSAL Budget No. 146 Aoot• Name of Account Amount Total No. Total $ 76,000.00 • • INY:i,iTr;'r.NT3 budget No. 147 hcct. P:o. Name of „ccount .,count Total 2 uditor v 350.00 3 Public .Sfairs end Finance 2,500.00 4 Public .iafety 44,000.00 5 !'arks arsl Public .roperty 27,000.00 6 .itreets and Public Lip rovenentsJ1,000.00 7 Statutory and aoneral 82,329.56 8 titer supply end "";aterworks 55,100.00 i'otal ,b 222,279.56 i EV.2a4:a 'r,G.i.il''st ..CCOUN r. Oudget No. 148 >cct. ,'sae of :.ccount ,ilnount Dotal 1 `;ater;rt,in Extension New :iervice 450,000.00 2 Jtreet iieplacems nts 26,000.00 3 Futlic Library — Fines 5,380.00 fatal 81,380.00 .statutory & General Total iiudget 1,(2'/,4U.f.36 DEPARTMENT OF WATER SUPPLY AND WATERWORKS 1944 BUDGET . Administration - Budget No'. 150 foot. No, Name Of .icepunt Am0Unt Total A-1 Supervision $ 13,560.00 A-2 0ffioe Employees 43,860.00 A-11 Meter Readers 15,180.00 A-22 Ordinary Labor 500.00 73,100.00 B-1 Office Supplies 600.00 B-2 Printing 1,250.00 B-3 Postage 1,900.00 B-19 Miscellaneous Supplies 125.00 c-8 Refunds 200.00 D-2 Repairs to Office 300.00 E-1 Repairs and Ren. Fur. and Fixtures 350.00 E-7 Books,'Maps & Charts 150.00 1424 R.R.Fare, Trans. & Tray. Rxp. 300.00 7-39 Membership d Subscription 100.00 F-43 Water Filings 100.00 F-46 Street Oar Passes 225.00 5.600.00 $ 78,700.00 Repairs, Machinery, Tools and Maintenance of Shops Budget No. 151 A-2 Clerka Stenographers & Office 10,924.00 A-17 Mechanics & Helpers 12,820.00 A-22 Ordinary Labor 1.000.00 24,744.00 B-4 Fuel 700.00 B-19 Miscellaneous Supplies 625.00 D-2 Repairs to Buildings 300.00 E-2 Rep. I Ron. Tools & Mach. 1,500.00 F 37 Laundry d Linen Supply 150.00 3.275.00 $ 28,019.00 • • New ivatermain Extensions Budget No. 152 Aoot. No. Name of Account Amount Total A-17 Mechanics & Helpers $ 2,280.00 A-22 Ordinary Labor 1.000.00 i 3,280.00 L-14 Pipe & Fittings Misc. Sup. 2.000,00 2.000.00 $ 5,280.00 New servioe Connections Budget No. 153 A-17 Mechanics & Helpers 5,620.00 A-22 Ordinary Labor ---- 5,620.00 R-14 Material for New Services ---- ---- $ 3,620.00 Reoonneotions Budget No. 154 A-22 Ordinary`Labor 1.000.00 1,000.00 1-14 Material for Rep. & Ron. 1,000.00 1.400.00 $ 2,000.00 Forest Fires Budget No. 155 A-1 Supervision 1,140.00 A-22 Ordinary Labor 3,000.00 A-38 Patrol, Station & Tank Hen 5.478.00 9,618.00 B-19 Miscellaneous supplies 250.09 250.00 $ 9,868.00 • • Watershed Sanitation Budget No. 156 AOct. No. Name of Account Aaount Total A-1 Supervision 1,140.00 A-i4 Truck Drivers d Helpers 1,950.00 A-22. Ordinary Labor 1,500.00 A-38 Patrol, Station 4 Tank Men 1.912.00 $ 6,502.00 B-10 Forage, Feed, Ito. • 200.00 B-19 Miscellaneous Supplies 300.00 8"35 Chemicals 200.00 I-1 Chemical Toilets ---- 700.00 $ 7,202.00 Parley's System - Mt. Dell Reservoir Budget No. 157 A-22 Ordinary Labor 900.00 ' A-38 Patrol, Station 4 Tank Men 6.840.00 7,740.00 B-4 Fuel 450.00 B-19 Miscellaneous Supplies 500.00 B-33 Chemicals 1,000.00 D-2 Repairs to Buildings 300,00 2.250.00 $ 9.990.00 City Creek System Budget No. 158 A-22 Ordinary Labor 600,00 ' A-38 Patrol, Station & Tank Men 5.720.00 6,320.00 B-4 Fuel 400.00 B-19 Miscellaneous Supplies 400.00 D-2 Repairs to Buildings 300.00 1.109.00 $ 7.420.00 • Big & Lit. Cottonwood & dill Creek System Budget No. 159 Acct. No. Name of Account Amount Total A-22 Ordinary Labor 1,000.00 A-38 Patrol, Station & Tank Men 7.270.00- 8,270.00 B-4 Fuel 600.00 87,5 Electric Lights ---- B-19 Miscellaneous Supplies 250,00 D-2 Repairs to Buildings 250.00 1.100.00 $ 9,370.00 Maintenance All Exchange - Culinary Pipe Line ' Budget No. 160 A-17 Meehanios & Helpers 870.00 A-22 Ordinary Labor A-38 Patrol, Station &Ofink men 2,970.00 E-12 Material for Rep. t hen. 100.00 F-4 Automobile.A1.1ewanee. - - 100.00 $ 3,070.00 Third East Pumping Plant Budget No. 161 A-22 Ordinary Labor 200.00 A-39 Pump Operators 2.624.00 2,824.00 B-4 Fuel 250.00 B-3 8leotrio Lights ---- B-19 Miscellaneous Supplies 100.00 D-2 Repairs to Buildings 100.00 E-2 Rep. & Reu. Mach. & Equip. 250.00 700.0Q $ 3,524.00 Wells Investigation Budget No. 162 A-22 Ordinary Labor 100.00 A-37 Special Investigators 2.040.00 2,140.00 8-4 Fuel 100.00 8-19 Miscellaneous Supplies 58.00 B-2 Repairs to Buildings 50.00 .208.00 $ 2,348.00 Canal Maintenance Budget No. 163 Aoot. No. Name of Account Amount Total A-22 Ordinary Labor 2,500.00 A-38 Patrol, Station & Tank Men 8.150.00 10,650,00 D-4 Mat. for Rep. Maint. Bridges 1,000.00 F-4 _ Auto Allowance ---- 1.000.00 $ 11,650.00 East Jordan Canal Budget No. 164 164 Maint. Canal by Canal Co. 2.500,00 2.50040 $ 2,500.00 Maintenance Chlorine & Ammonia Plante Budget No. 166 ' A-34 Water 6ampler 1,644.00 , A-40 Sanitaryr.nginaer _ 3.120100 4,764'.00 B-35 Chemicalb,Chlorine'& Ammonia 9,000.00 E-3 Mat.tor Rep.& Ren.Mach.Parts 250.00 F-4 Auto Allowanoe ---- 9.250.00 4 14,014.00 Maintenance & Operation Oix Reservoirs Budget No. 167 A-22 Ordinary Labor 500.00 A-38 Patrol, Station & Tank Men 5.435.00 5,935.00 B-4 Fuel 400.00 B-19 Miscellaneous Supplies 150.00 D-2 Repairs to Buildings 100.00 650.00 $ 6,585.00 Water Distribution Budget No. 168 A-32 Water Emergency Service Men 9,540.00 A-38 Patrol, Station & Tank Men 5.540.00 13.0$0.00 $ 15,080.00 Maintenanoe of Pleasant View Flume Budget No. 170 Aoct. No. Naas of Aeaount Amount Total A-22 Ordinary Labor 50.00 B-19 Miscellaneous Supplies 50.09 100.00 $ 100.00 Repair & Maintenance Mains & Conduits Budget No. 171 A-i Supervision 1,410.00 A-17 Mechanics & Helpers 8,650.00 A-22 Ordinary Labor 3.000.00 13,060.00 B-4 Fuel 100.00 D-5 Rep, to Streets 4 Blvds. 600.00 B-12 Mat. for Rep. & Ron. 1.500.00 2.200.00 $ 15,260.00 Repairs 4 Maintenance Valves & Hydrants Budget No. 172 A-1 Supervision 1,410.00 A-17 Mechanics & Helpers 16,380.00 A-22 Ordinary Labor 2.000.00 19,720.00 B-13 Material for Rep. & Rea. 1.500.00 1.500.00 8 21,290.00 Repair & Maintenance Services Budget No, 173 A-17 Meohanios & Helpers 9,940.00 A-22 Ordinary Labor 11.500.00 21,440.00 D-5 Streets & Boulevards 2,000.00 E-14 Mat. for Rep. & Ran. 245.00.00 4.500.00 $ 25,940.00 • Repair I Installing Meters Budget N . 174 Oct. No. Name of Account Amount Total A-17 Mechanics d Helpers 7,140.00 A-22 Ordinary Labor 400.00 7,540.00 E-14 Material for Rep. & Ren. 2.500.00 2,500.00 2.500.00 $ 10,040.00 Drinking Fountains Budget No. 175 A-17 Mechanios 4 Helpers 1,380400 A-22 Ordinary Labor 150.00 1,530.00 B-19 Miscellaneous Supplies 1QO.00 1oo,00 $ 1,630.00 Miscellaneous Trucking Budget No. 176 A-16 Truck Drivers & Helpers 4,980.00 A-22 Ordinary Labor 300.00 5.280.00 $ 5,280.00 Repairs Automobiles & Trucks Budget No. 177 A-17 Mechanics & Helpers 6.060.00 6,060.00 B-12 Gasoline & Oil 6,500.00 B-13 auto & Truck Tires ,Incl.Rep. 1,500.00 E-6 Mat. Rep. & Ren. Equipment , 4.000.00, 12.000.00 $ 18,060.00 Individuals & Companies Budget No. 178 Aoot. No. Name of Aceount Amount Total A-22 Ordinary Labor ---- --« B-19 Mieoellaneoue Supplies ---- Exchange Agreements . Budget No. 179 • A-22 Ordinary Labor - --. B-19 Miscellaneous Supplies ---- ---- Pump Operators Budget No. 180 A-17 Mechanics & helpers 435.00 A-22 Ordinary Labor 100.00 A-39 Pump Operators 2.000..00 2,535.00 E-2 Rep. & Ren. Mach.& Equip. 250.00 250..00 $ 2,785.00 60th South Pumping Plant Budget No. 181 A-17 Meohanios & Helpers 1,080.00 A-22 Ordinary Labor 100.00 A-39 Pump Operators 2.160.00 3,540.00 B-19 Miscellaneous Supplies -«- E-2 Rep. & Men.; Mach. & Equip. 500.00 500.00 $ 3,840.00 Automobile Allowance Budget No. 183 F-4 Automobile Allowance 1.800.00 1..800.00 t 1,800.00 Water Department Total Budget' $ 328,265.00 Labor 271��&p.b0 Material `51.081.00 328,265.00 DEPARTMENT OF WATER SUPPLY AND WATERWORKS 1944 BUDGET Capital Investments Budget No. 147-8 Seoond West Pipe Line I 41,800.00 New Measuring Devices 300.00 New Automobiles 3,000.00 New Machinery Tools 1,000.00 Station Houses 3,500.00 Chemical Toilets 500.00 New Meters 5.000,00 4 55,100.00 Operating Budget $ 328,265.00 Capital Investment $ 55.100.00 $ 383065.00 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, 1944. This resolution shall take effe on J ry is , 4. n Adopted by the Board of Commissioners of Salt Lake City, Utah, this 28th day of December A.D. 1943. Mayor t,!?,!_ `%a Qor er ( S E A L ) STATE OF UTAH ) SS. COUNTY OF SALT LAKE ) I, Ethel Macdonald, the duly appointed, qualified and acting Recorder of Salt Lake City, "tah, do hereby certify that the foregoing is a full, true and correct copy of report in detail of the Board of Estimate and Apportionment estimating the anticipated revenue and providing appropriations for the support of the Municipal Government of Salt Lake City Corporation, for the year ending December 31st, 1944, passed by the Board of Commissioners December 28th 1943, 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 7'SS `day of December A.D. 1943. al ){. > rn City Recorder ( S E A L )