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18 of 1944 - A resolution making appropriations for the support of the City government of Salt Lake City, Utah, f
Resolution No. Gl ode By COMM/SSIONER • resolution Lakin:, appro- priations for the support of the city goverment of malt L ace Ut ty, Ptah, for the year 1U45. ?resulted to the Board of Commissioners AND PASSED DEC 281944 arty isaoolcoak Rec. 104 NOLL CALL 1r a r VOTING I AYE NAY Salt Lake City,Utah, Dec.. 28 191 4 1)43,40;bax Af fleck s I move that resolution No by✓Mrra- be adopted. j ' / liTA Tx - Matheson'= .,,kehau -Romney_! T (7/ � edesco, x6nfitltxv `_ Mr.Can ; i Result f + A RESOLUTION MAKING APPROI"hIATIONS FOR THE SUPPORT Oi THE CITY GOVERNMENT FOR THE YEAR 1945. 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, ly4o, said appropriations being made to the accounts indicated and asfurther itemized in the following budget, which is hereby approved. Salt Lake City, Ptah. TO T-Hi: BOARD Ur CO1viiiISlCNdRS, SALT LAKE CITY, UTaH. Gentlemen: ',e, the Board of Estimate and :apportionment, beg tc report that we have met asrequired 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, 1:$145. 6Pe 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 Otate 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 25th 1P44. respectfully, Iva or City Audit BOARD OE' EL ILVeJE ABD APPORTION AR . SALT LAKE CITY CORPORATI0 N BUDOET FOR YEA R L 9 4 5 E 5 T' I :: ATED REVENUE General Taxes: Prior Years 050,000.00 Current year 2.456.654.00 2,506,654.00 Business Licenses 215,000.00 Non-Business Licenses 40,000.00 Fines and Forfeitures 65,000.00 Rents and Concessions 15,000.00 Departmental Fees and Charges 90,000.00 Earnings of General Departments 80,000.00 Earnings of Later Department 900,000.30 Commercial Sanitation 85,000.00 Class (C) Roads 150,000.00 Airport No. 1 50,000.00 Parking Meters 132,000.00 latermain Extension & New Services 50,000.00 Street Replacements a Cuts 25,000.00 Excess Revenue 1944 125.000.00 4,528,654.00 BUDGET EXPENDITURES Auditor 29,000.00 Free Public Library 96,000.00 Puolic Affairs Finance 245,000.00 Public Safety 1,116,400.30 Parks and Public Property 412,000.00 Streets and Public Improvements 640,152.00 Water Supply and Waterworks 331,360.00 Statutory and General: General Operations 465,620.00 Bond Retirement & Sinking rund 369,937.00 Bond Interest 193,495.00 Commercial Sanitation 85,000.00 Class (C) Roads 90,000.00 Capital Investments: Auditor 2,000.00 Public Affairs a Finance 6,500.00 Public Safety 44,200.00 Parks & Public Property 32,800.00 Streets and Public Improvements 39,000.00 Statutory & General 62,700.00 Water Supply & V,aterworks 166,300.00 Revenue Transfer Accounts: Library Fines (1) 5,400.00 Watermain Extensions & New Services (2) 50,000.00 Street Replacement & Cuts (3) 25,000.00 Unappropriated Surplus 20.800.00 4,528,654.00 Note: Items 1, 2 and 3 to be expended only as Revenues are actually received. FREE PUBLIC LIBRARY Free Public Library 4 96,000.00 AUDITOR'S DEPARTMENT Budget No. 1 Acct. No. Name of Account Amount A-1 Supervision # 6,900.00 A-2 Salaries- Office Employees 19,260.00 A-2 " Extra Help 150.00 26,310.00 B-1 Office Supplies 400.00 B-19 Miscellaneous 75.00 E-1 Repairs- Furniture & Fixtures 360.00 F-4 Auto Allowance 1,440.00 F-24 Traveling 375.00 F-29 Membership & Subscriptions 40.00 2,690.00 Total 29,000.00 CAPITAL INVESTMENTS 147-2 Bookkeeping Machine 2,000.00 Auditor's Department Total Budget 31,000.00 • DEPARTMENT OF PUBLIC AFFAIRS AND FINANCE 19__45 Budget Mayor-Cpmmissioner's Office Budget No. 2 A - 1 Salary - Mayor-Commissioner 04,200.00 A - 2 Salaries - Secretary and Clerks 6,780.00 010,980.00 B - 1 Office Expense 125.00 B - 2 Printing 125.00 B - 3 Postage 50.00 B - 12 Gas and Oil 400.00 B - 13 Tires 150.00 E - 1 Repairs to Furniture & Fixtures 25.00 E - 4 Cleaning & Renovating 175.00 E - 6 Repairs to Automobiles 225.00 E - 11 Repairs to Tires 50.00 F - 39 Subscriptions 50.00 01,375.00 $12,355.00 B. M. I. Budget No. 3 A - 2 Salaries -- Clerks 3,540.00 A - 11 Salaries - Inspectors 22,920.00 26,460.00 B - 1 Office Expense 200.00 B - 2 Printing 200.00 ---- B - 3 Postage 5e.00, " 0." E - 4 Cleaning & Renovating 125.00 F - 4 Car Allowances 3,780.00 F - 24 Travel Expense 300.00 F - 39 Subscriptions 135.00 04,800.00. 71, 7y0.0o $31,250.00 Legal Department Budget No. 5 A - 2 Salaries - Sec'p & Claim Agent $4.,200.00 A - 15 Salaries - Attorney & Assistants 15.480.00 419,680.00 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 125.00 E-4 Cleaning & Renovating 225.00 F - 9 Court Costs 100.00 F - 39 Membership 125.00 $1,550.00 $21,230.00 License Department Budget No. 6 A - 1 Salary - Assessor 2,760.00 A - 2 Salary - Clerk 1,800.00 A - 11 Salaries - Inspectors 4,440.00 f9,000.00 B - 1 Office Expense 50.00 B - 2 Printing 300.00 B - 3 Postage 150.00 B - 29 License Plates & Tags 900.00 E - 1 Repairs - Furn. & Fixtures 25.00 F - 4 Auto !Allowances 1 32.00 $11,757.00 Purchasing Agent Budget No. 7 A - 1 Salary - Purchasing Agent 3,300.00 A - 2 Salaries - Clerks 8 k940.00 $12, 40.00 B - 1 Office Expense 100.00 B - 19 Miscellaneous Expense 100.00 E - 4 Cleaninw & Renovating 200.00 %400,00 $12,640.00 Recorder Budget No. 8 A - 1 Salary - Recorder $2,940.00 A - 2 Salaries - Clerks 6�940.00 $y,880.00 B - 1 Supplies 600.00 B - 2 Printing 600.00 - 3 Postage 250.00 IF - 1 Advertising 600.00 F - 39 Subscriptions 50.00 - 4 Cleaning & Renovating 200.00 $r,300.00 $ 12,180.00 DEPARTMENT OF PUBLIC AFFAIRS AND FINANCE 1 9 4 5 Budget Cemetery Budget No. 11 A - 1 Salary - Sexton $2,340.00 A - 2 Salaries - Clerks (2) 4,020.00 A - 3 Maintenance of Grounds 50,000.00 A - 12 Wages - Watchmen 4,500.00 A - 16 Wages - Truck Drivers 7,000.00 A - 21 Wages - Florist and Assistant 4,900.00 $72,760.00 B - 1 Office Expense 60.00 B - 2 Printing 175.00 B - 3 Postage 150.00 B - 4 Fuel 500.00 B - 12 Gas and Oil 1,200.00 B - 13 Tires 200.00 B - 19 Miscel. Expense 250.00 B - 25 Greenhouse Supplies 200.00 B - 26 Trees, Plants, Seeds, etc. 650.00 D - 1 Repairs to Grounds 300.00 D - 2 Repairs to Buildings 800.00 D - 5 Repairs to Streets & Blvds. 500.00 E - 2 Machinery Repairs 1,800.00 E - 4 Cleaning & Renovating 50.00 E - 6 Repairs to Autos. & Trucks 500.00 E - 11 Tire Repairs 100.00 F - 37 Linen 18.00 F - 39 Subscriptions 45.00 $ 7,498.00 $80,258.00 ' Treasurer Budget No. 12 A - 1 Salary - Treasurer 3,720.00 A - 2 Salaries - Clerks 13 t6,20.00 $17,340.00 B - 1 Office Expense 225.00 B - 2 Printing 350.00 B - 3 Postage 200.00 E - 1 Repairs to Equipment 200.00 E 4 Cleaning & Renovating 200.00 F - 39 Subscriptions 40.00 $1.215.00 $18,555900 Dog Tax Budget No. 13 F - 22 Collection Expense 11,500.00 $11,500.00 Parking Meters Budget No. 14 A - 11 Salaries 13,200.00 F - 33 Miscellaneous Expense 100.00 13, 00.00 $13,300.00 Operating Budget $245,000.00 147-3 Capital Investment - 1 - 2-Ton Truck for Cemetery 1,800,00 1 - Sedan for Sexton 1,500.000 1 - Coupe for Collector,Finance Dept. 1,300.00 1 - Coupe for Right-of-May Agent 1,300.00 Files, chairs, desk & typewriters 600.00 6,500.00 Finance Department Total Budget $251,500.00 COMMISSI0 ER'S OFFICE Budget No. 20 Acct. No. Name of Account Amount Total A- 1 Commissioner's Salary $ 3,600.00 A- 2 Secretary, Clerks and Stenographers 21,000.00 A-55 Traffic Supervision and Secretary 2,400.00 $ 27,000.00 B- 1 Office Supplies 150.00 B- 2 Printing 125.00 B- 3 Postage 150.00 E- 1 Repairs Furniture and Fixtures 150.00 F- 4 Auto Allowance 420.00 F-24 Traveling Expense 300.00 F-39 Memberships and Subscriptions 75.00 F-55 `raffic Commission 100.00 1,470.00 $ 28,470.00 COMMISSIONER'S OFFICE Budget No. 21 Acct. No. Name of Account Amount Total A- 1 Salary Buildings Superintendent $ 3,000.00 A- 2 Stenographer 3,480.00 A-11 Inspectors 5,760.00 A-17 Mechanics 14,304.00 A-31 Telephone Operators 7,380.00 A-40 Sealer of Weights and Measures 2,520.00 A-41 Asst. Sealer of Weights and Measures 2,100.00 $ 38,544.00 B- 1 Office Supplies 150.00 B- 2 Printing 100.00 B- 3 Postage 25.00 B-12 Gasoline and Oil 300.00 B-13 Tires and Tubes 100.00 B-19 Miscellaneous Supplies 50.00 E- 1 Repairs to Furnitures and Fixtures 25.00 E- 2 Tools and Machinery 200.00 &- 6 Repairs to Motor Vehicles 150.00 1,100.00 $ 39.644.00 I COMMISSIONER'S OFFICE Budget No. 23 Acct. No. Name of Account Amount Total A-12 Engineer and Janitors $ 10,140.00 $ 10,140.00 B- 4 Fuel 3,000.00 H-15 Janitors Supplies 500.00 B-24 Light Globes 200.00 D- 2 Repairs to Buildings 2,000.00 D- 3 Repairs to Plumbing and Heating 500.00 E- 1 Repairs Furniture and Fixtures 100.00 E- 2 Repairs Tools and Machinery 600.00 F-33 Miscellaneous Expense 75.00 F-50 Public Safety Garage 3,200.00 10,175.00 20,315.00 • FIRE DEPARTMENT Budget No. 25 Acct. No. Name of Account Amount Total A- 1 Supervision $ 4,320.00 A- 2 Secretary 2,760.00 A- 6 Asst. Chiefs, Capts. & Lieuts. etc. 109,680.00 A-13 Firemen 233,440.00 A-17 Mechanics 26,010.00 A-31 Telephone Operators and Electricians 19,620.00 $ 396,030.00 B- 1 Office Supplies 700.00 B- 2 Printing 500.00 B- 3 Postage 40.00 B- 4 Fuel 3,000.00 B-12 Gasoline and Oil 3,000.00 B-13 Tires and Tubes 800.00 B-15 Janitor's Supplies 1,000.00 B-17 Medical Supplies 200.00 B-19 Miscellaneous Supplies 1,000.00 B-21 Bedding 400.00 B-24 Light Globes 200.00 B-31 Fire Prevention Supplies 400.00 B-32 Chemioals 300.00 D- 2 Repairs to Buildings 1,000.00 D- 3 Repairs to Plumbing 750.00 E- 1 Repairs Furniture and Fixtures 350.00 E- 2 Repairs to Tools 500.00 E- 3 Repairs Instruments and Apparatus 5,000.00 E- 6 Repairs Motor Vehicles 3,200.00 E-15 Repairs to Hose 2,500.00 F- 7 Rent 5,400.00 F-37 Laundry and Linen 2,000.00 F-39 Memberships and Subscriptions 50.00 32,290.00 $ 428,320.00 POLICE DEPARTMENT Budget No. 30 Acct. No. Name of Account Amount Total A- 1 Supervision $ 9,660.00 $ A-2 Secretary and Clerks 6,720.00 A- 6 Inspectors, Captains, Lieutenants Sergeants, etc. 73,320.00 A- 7 Patrolmen 211,402.')0 A- 8 Detectives 78,120.00 A-14 Police Matron 1,800.00 A-31 Radio Tech. and Operators 10,320.00 391,342.00 B- 1 Office Supplies 1,250.00 B- 2 Printing 1,800.00 B- 3 Postage 400.00 B- 4 Fuel 0.00 B- 6 Electric Power Contract 9.00 B- 9 Clothing for Prisoners 400.00 B-12 Gasoline and 0i1 16,500.00 B-13 Tires and Tubes 1,000.00 B-15 Janitor's Supplies 300.00 B-17 Medical Supplies 0.00 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 400.00 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 Furniture and Fixtures 350.00 E- 3 Repairs to Instruments and Apparatus 500.00 E- 6 Repairs to Motor Vehicles 7,000.00 E- 8 Repairs to Guns, Clubs, etc. 200.00 E- 10 Signs and Signals 1,600.00 E- 11 Repairs to Tires & Tubes 1,000.00 E- 16 Repairs to Motorcycles 500.00 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- 8 Ambulance Contract 75.00 F-11 Meals for Prisoners 11,000.00 F-24 Traveling Expense 500.00 F-25 Obtaining Evidence 250.00 F-37 Laundry and Linen 850.00 F-39 Memberships and Subscriptions 75.00 F-50 Rent 430.00 Fe+55 Safety Council 500.00 55,889.00 $447,231-,00 HEALTH DEPARTMENT ADMINISTRATION AND OPERATIONS Budget No. 40 Acct. No. Name of Account Amount Total A- 1 Supervision $ 6,900.00 A- 2 Clerks 16,800.00 A-10 Nurses 22,590.00 A-11 Inspectors 1,800.00 A-12 Janitors 1,740.00 A-40 Quarantine Inspectors 2,400.00 $ 52,230.00 B- 1 Office Supplies 700.00 B- 2 Printing 1,700.00 B- 3 Postage 400.00 B- 4 Fuel 75.00 B-12 Gasoline and Oil 1,500.00 B-13 Tires and Tubes 500.00 $-15 Janitor's Supplies 350.00 B-11 Medical Supplies 500.00 B-19 Miscellaneous Supplies 200.00 B-24 Light Globes 100.00 E- 1 Repairs Furniture and Fixtures 100.00 E- 3 Repairs Instruments and Apparatus 200.00 E- 6 Repairs to Motor Vehicles 700.00 F- 4 Automobile Allowances 2,160.00 F-24 Traveling Expense 420.00 F-37 Laundry and Linen 1,000.00 F-39 Memberships and Subscriptions 60.00 I-1-1 Venereal Clinic 2,500.00 $ 13,165.00 $ 65495.00 • LABORATORY Budget No. 45 Acct. No. Name of Account Amount Total A- 1 Supervision $ 3,060.00 A-30 Assistant 1,740.00 $ 4,800.00 B-27 Laboratory Supplies 600.00 600.00 5,400.00 EMERGENCY HOSPITAL Budget No. 46 ACCT. NO. Name of Account Amount Total A- 1 Supervision $ 3,250.00 A-10 Nurses 7,440.00 $ 10,690.00 8-17 Medical Supplies 2,000.00 F- 4 Automobile Allowance 420.00 2,420.00 $ 13,110.00 SANITATION Budget No. 47 Acct. No. Name of Account Amount Total A- 1 Supervision $ 3,300.00 A- 2 Clerks 1,680.00 A-11 Inspectors 36,780.00 $ 41,760.00 F-24 Traveling Expenses 300.00 300.00 $ 42,060.00 MILK DIVISION Budget No. 48 Acct. No. Name of Account Amount Total A- 1 Supervision 4 2,640.00 A- 2 Clerks 5,160.00 A-11 Inspectors 10,500.00 $ 18,300.00 B- 1 Office Supplies 400.00 B- 2 Printing 200.00 B- 3 Postage 200.00 B-12 Gasoline and Oil 1,500.00 B-13 Tires and Tubes 300.00 B-28 Dairy Testing Supplies 500.00 E- 1 Repairs to Furniture and Fixtures 50.00 E- 6 Repairs to Motor Vehicles 500.00 Acct. No. Name of Account Amount , Total F-24 Traveling Expenses $ 420.00 F-39 Memberships an Subscriptions ' 35.00 $ 4.105.00 4 22,405.00 COMFORT STATION Budget No. 49 Acct. No. Name of Account Amount Total A-12 Janitors Salaries 4 3,000.00 $ 3,000.00 B- 4 Fuel 250.00 B-15 Janitor's Supplies 100.00 0- 2 Repairs to Buildings 500.00 0- 3 Repairs to Plumbing 200.00 1.050.00 $ 4,050.00 1 CAPITAL INVESTMENT ACCOUNT Budget No. 147-4 Fire Department No. 25 $ 24,700.00 $24,700.00: appropriation requested for one new 1000 gal. pumper and hose engine, Mack engine replacement cars, self-oontained oxygen masks, short wave radios and heating plants. Police Department No. 30 15,500.00 $15,500.00: appropriation requested for automobiles, radio equipment and laboratory equipment. Health Department Nos. 40-49 4,000.00 $4,000.00: appropriation requested for replacement of automobiles. Capital Inv. Sec. Totals $ 44,200.00 DEPARTMENT OF PARKS AND PUBLIC PROPERTY 1945 Budget COMMISSIONER'S OFFICE Budget No. 60 Acct. No. Name of Account Amount Total A- 1 Supervision $ 6,220.00 A- 2 Office Salaries 6.700.00 $12,920.00 B- 1 Office Supplies 250.00 B- 2 Printing 250.00 B- 3 Postage 100.00 E- 1 Repairs Equipment 25.00 F- 4 Car Allowance 1,440.00 F-18 Municipal Advertising 100.00 F-24 Travel 150.00 F-39 Subscriptions 75.00 2.390.00 Total $15,310.00 SHADE TREE Budget No. 61 A- 1 Supervision 4,380.00 A- 3 Labor 5j 625.00 $10,005.00 B- 1 Office Supplies 10.00 B- 2 Printing 75.00 B- 3 Postage 10.90 B-12 Gasoline and Oil 150..00 B-13 Tires and Tubes 100.00 B-19 Miscellaneous Supplies 250.00 B-26 Nursery Stock 500.00 B-27 Chemicals 50.00 D- 2 Repairs to Buildings 75.00 E- 2 Repairs to Tools 100.00 E- 6 Repairs to Trucks 200.00 F- 4 Car Allowance 420.00 F-39 Subscriptions 25.00 1,965.00 Total $11,970.00 RECREATION Budget No. 62 A- 1 Supervision 2,820.00 A- 2 Office Salaries 1,575.00 A- 3 Wages, Maint. Grounds 2,700.00 A-24 Wages, Recreation Leaders 18,375.00 $25,470.00 B- 1 Office Supplies 200.00 B- 2 Printing 100.00 B- 3 Postage 25.00 B-17 Medical and Surgical Supplies 100.00 B-30 Mecreation Supplies 2,000.00 E- 1 Repairs to Tools and Machinery 150.00 F- 4 Car Allowance 420.00 F- 8 Rental Equipment 100.00 F-24 Travel 150.00 F-26 Pageants and Festivals 500.00 F-26-1 Motion Pictures 900.00 F-27 Adult Amateur Athletics 200.00 F-28 Telegrams 10.00 F-29 Subscriptions 100.00 4.955.00 Total $30,425.00 WASATCH SPRINGS Budget No. 63 A- 1 Salaries, Supts. 4,650.00 A- 2 Salaries, Cashiers 1,560.00 A- 4 Salaries, Engineers and Assistant 3,960.00 A-12 Salaries, Watchmen 1,875.00 A-14 Salaries, Matrons 4,105.00 A-20 Salaries, Lifeguards 4,900.00 A-22 Salaries, Laborers 12,127.50 $33,177.50 B- 2 Printing 100.00 B- 3 Postage 15.00 B- 4 Fuel 2,000.00 B-14 Engine Room Supplies 100.00 B-15 Janitor Supplies 1,000.00 B-19 Miscellaneous Supplies 600.00 B-23 Bathhouse Supplies 1,000.00 B-24 Light Globes 100.00 D- 1 Material Repair Grounds 250.00 D- 2 Repairs to Building 1,000.00 D- 3 Repairs to Plumbing and Heating 500.00 E- 1 Repairs to Furn. and Fix. 100.00 E- 2 Repairs to Tools and Machinery 300.00 F- 1 Advertising 300.00 F-37 Laundry and Linen 4,500.00 F-39 Subscriptions 7.50 $11,872.50 Total $45,050.00 /• CUSTODIAN Budget No. 64 A- 1 Supervision 3,270.00 A- 3 Wages, Maint. Grounds 1,800.00 A-12 Wages, Janitors 15,790.00 20,860.00 B- 4 Fuel 50.00 B-14 Engine Room Supplies 125.00 B-15 Janitor Supplies 600.00 B-19 Miscellaneous Supplies 200.00 B-24 Light Globes 500.00 D- 3 Material Repair Plumbing 50.00 E- 2 Repair Tools and Machinery 100.00 E- 3 Repair Instruments &Apparatus 150.00 E-15 New Hose 60.00 F-33 Window Washing 300.00 F-37 Laundry and Linen 600.00 F-38 Hauling Waste Paper 100.00 $2,835.00 Total $23,695.00 AIRPORT NO. I Budget No. 65 A- 1 Supervision 2,700.00 A- 2 Office Salaries 1,440.00 A- 3 Wages, Maint. Grounds 8,500.00 A- 7 Wages, Patrolmen 6,300.00 A-12 Wages, Janitors 14,000.00 $32,940.00 B- 1 Office Supplies 125.00 B- 2 Printing 50.00 B- 4 Fuel 1,750.00 B- 5 Electric Current 5,700.00 B-12 Gasoline 600.00 B-13 Tires and Tubes 300.00 B-15 Janitor Supplies 650.00 B-19 Miscellaneous Supplies 350.00 B-24 Light Globes 350.00 B-26 Trees and Shrubs 150.00 D- 1 Material Repair Grounds 1,600.00 D- 2 Material Repair Buildings 2,500.00 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 150.00 F- 4 Car Allowance 420.00 F-24 Travel 150.00 F-28 Tel. and Telegrams 400.00 F-37 Laundry and Linen 750.00 F-39 Subscriptions 15.00 17,060.00 Total $50,000.00 AIRPORT NO. II Budget No. 66 A- 3 Wages, Maint. Grounds 755.00 755.00 B-12 Gasoline 100.00 B-19 Miscellaneous Supplies 100.00 D- 1 Material Repair Grounds 625.00 F- 4 Car Allowance 420.00 1,245.00 Total $ 2,000.00 LIBERTY PARK Budget No. 67 A- 1 Supervision 2,700.00 A- 3 Wages, Maint. Ground 11,593.00 A- 7 Wages, Patrolmen 4,310.00 A-21 Wages, Greenhouse 14,322.00 32,925.00 B- 4 Fuel 600.00 B- 5 Electric Equipment Repairs 300.00 B-15 Janitor Supplies 50.00 B-19 Miscellaneous Supplies 300.00 B-24 Light Globes 100.00 B-25 Greenhouse Supplies 1,000.00 B-26 Trees, Plants, etc. 250.00 D- 1 Material Repair Grounds 1,000.00 D- 2 Material Repair Buildings 500.00 D- 5 Material Repair Streets 500.00 E-15 New Hose 100.00 F-15 Band Concerts 2,030.00 F-37 Laundry and Linen 50.00 6,780.00 Total $39,705.00 ATHLETIC PARK Budget No. 68 A- 1 Supervision 825.00 A- 3 Wages, Maint. Grounds 390.00 1,215.00 B-19 Miscellaneous Supplies 25.00 D- 1 Material Repair Grounds 50.00 D- 2 Material Repair Buildings 50.00 125.00 Total $ 1,340.00 • FAIRMONT PARK Budget No. 69 A- 1 Supervision 1,920.00 A- 3 Wages, Maint. Grounds 2,704.00 4,624.00 B- 4 Fuel 100.00 B-19 Miscellaneous Supplies 100.00 D- 1 Material Repair Grounds 150.00 D- 2 Material Repair Buildings 350.00 E- 2 Repair Tools, etc. 25.00 E-15 New Hose 50.00 775.00 Total $ 5,399.00 JORDAN PARK Budget No. 70 A- 1 Supervision 1,920.00 A- 3 Wages, Maint. Ground 2,704.00 A-21 Wages, Greenhouse 1,980.00 6,604.00 B- 4 Fuel 250.00 B-19 Miscellaneous Supplies 100.00 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-37 Laundry and Linen 25.00 1.150.00 Total $ 7,754.00 M M0RY GROVE Budget No. 71 A- 1 Supervision 2,100.00 A- 3 Wages, Maint. Grounds 4.988.00 7,088.00 B- 4 Fuel 100.00 8-19 Miscellaneous Supplies 25.00 B-24 Light Globes 50.00 D- 1 Material Repair Grounds 200.00 D- 2 Material Repair Building 100.00 E- 2 Repair Tools and Machinery 25.00 E-15 New Hose 50.00 550.00 Total $ 7,638.00 • PIONEER PARK Budget No. 72 A- 1 Supervision 1,200.00 A- 3 Wages, Maint. Grounds 1,500.00 $ 2,700.00 B-19 Miscellaneous Supplies 50.00 D- 1 Material Repair Grounds 210.00 D- 2 Material Repair Building 300.00 E-15 New Hose 40.00 600.00 Total $ 3,300.00 RIVERSIDE PARK Budget No. 73 A- 1 Supervision 1,200.00 A- 3 Wages, Maint. Grounds 260.00 $ 1,460.00 B-19 Miscellaneous Supplies 25.00 D- 1 Material Repair Grounds 200.00 D- 2 Material Repair Building 100.00 325.00 Total $ 1,785.00 THIRTEENTH EAST RESERVOIR PARK Budget No. 74 A-1 Supervision 1,200.00 1,200.00 D- 1 Material Repair Grounds 50.00 D- 2 Material Repair Buildings 50.00 100.00 Total $ 1,300.00 LINDSAY GARDENS Budget No. 75 A- 1 Supervision 1,200.00 A- 3 Wages, Maint. Grounds 150.00 1,350.00 D- 1 Material Repair Grounds 150.00 D- 2 Material Repair Building 400.00 E-15 New Bose 40.00 590.00 Total $ 1,940.00 WASATCH SPRINGS PARK Budget No. 76 A- 1 Supervision 1.200.00 1,200.00 B- 4 Fuel 50.00 D- 1 Material Repair Ground 100.00 D- 2 Material Repair Building 50.00 200.00 Total $ 1,400.00 SORENSON PARK Budget No. 77 A- 3 Wages, Maint. Ground 780.00 780.00 D- 1 Material Repair Ground 50.00 D- 2 Material Repair Building 100.00 150.00 Total $ 930.00 COMMUNITY BALL PARK Budget No. 78 A- 1 Supervision 1,920.00 A- 3 Wages, Maint. Ground 572.00 2,492.00 B- 4 Fuel 125.00 D- 1 Material Repair Ground 100.00 D- 2 Material Repair Building 100.00 325.00 Total $ 2,817.00 LEE CHARLAS MILLER PARK Budget No. 79 A- 1 Supervision 1,200.00 1,200.00 D- 1 Material Repair Ground 300.00 D- 2 Material Repair Building 300.00 600.00 Total $ 1,800.00 • WHITE.SOFTBALL PARK Budget No. 80 A- 3 Wages, Maint. Ground 900.00 900.00 B-24 Light Globes 50.00 D- 1 Material Repair Ground 50.00 D- 2 Materiel Repair Building 50.00 F- 8 Rentals 150.00 300.00 Total $ 1,200.00 NIBLEY GOLF COURSE Budget No. 81 A- 1 Supervision 1,620.00 A- 3 Wages, Maint. Grounds 6,151.00 7,771.00 B- 2 Printing 50.00 B- 4 Fuel 300.00 B-15 Janitor Supplies 25.00 B-19 Miscellaneous Supplies 100.00 B-24 Light Globes 15.00 D- 1 Material Repair Grounds 200.00 D- 2 Material Repair Building 400.00 E- 1 Repair Equipment 50.00 E- 2 Repair Tools and Machinery 50.00 E-15 New Hose 50.00 F- 1 Advertising 50.00 F-24 Travel 100.00 F-37 Laundry and Linen 40.00 1,430,00 Total $ 9,201.00 BONNEVILLE GOLF COURSE Budget No. 82 A- 1 Supervision 1,620.00 A- 3 Wages, Maint. Grounds 7,085.00 8,705.00 B- 2 Printing 50.00 B- 4 Fuel 200.00 B-15 Janitor Supplies 50.00 B-10 Miscellaneous Supplies 150.00 B-24 Light Globes 15.00 D- 1 Material Repair Ground 200.00 D- 2 Material Repair Building 100.00 D- 5 Material Repair Streets 100.00 • (Budget No. 82, continued) E- 1 Repair Cash Register 20.00 E- 2 Repair Tools and Machinery 50.00 E-15 New Bose 50.00 F- 1 Advertising 50.00 F-37 Laundry and Linen 50.00 1,085.00 Total $ 9,790.00 FOREST DALE GOLF COURSE Budget No. 83 A- 1 Supervision 1,620.00 A- 3 Wages, Maint. Ground 6,641.00 8,261.00 B- 2 Printing 50.00 B- 4 Fuel 300.00 B-15 Janitor Supplies 50.00 B-19 Miscellaneous Supplies 150.00 B-24 Light Globes 15.00 D- 1 Material Repair Grounds 300.00 D- 2 Materiel Repair Building 200.00 E- 1 Repair Cash Register 50.00 E- 2 Repair Tools and Machinery 50.00 E-15 New Hose 50.00 F- 1 Advertising 50.00 F-37 Laundry and Linen 75.00 1,340.00 Total $ 9,601.00 MUNICIPAL ROSE GARDEN Budget No. 84 A- 1 Supervision 1,290.00 A- 3 Wages, Maint. Grounds 300.00 1.590.00 Total $ 1,590.00 PARKINGS AND BOULEVARDS Budget No. 85 A-3 Wages, Maint. Ground 3,100.00 3,100.00 D- 1 Material Repair Grounds 400.00 400.00 Total $ 3,500.00 • HOGLE ZOO Budget No. 86 A- 1 Supervision 2,040.00 A- 2 Wages, Maint. Ground 2,250.00 4,290.00 B- 4 Fuel 250.00 B-10 Forage and Supplies 2,200.00 B-19 Miscellaneous Supplies 150.00 D- 1 Material Repair Ground 1,000.00 D- 2 Material Repair Building 500.00 E-15 Nat./Bose 25.00 F-33 Miscellaneous Expense 150.00 F-37 Laundry and Linen 70.00 4.345.00 Total $ 8,635.00 AVIARY Budget No. 87 A- 1 Supervision 2,280.00 A- 3 Wages, Maint. Ground 2,330.00 4,610.00 B- 4 Fuel 200.00 8-10 Forage and Supplies 2,200.00 B-19 Miscellaneous Supplies 50.00 D- 1 Material Repair Grounds 200.00 D- 2 Material Repair Building 150.00 2,800.00 Total $ 7,410.00 TEMPORARY PLAYGROUNDS Budget No. 88 A- 3 Wages, Maint. Grounds 390.00 390.00 D- 1 Material Repair Grounds 55.00 55.80 Total $ 445.00 SHERWOOD PARK Budget No. 89 A- 3 Wages, Maint. Grounds 300.00 300.00 D- 1 Material Repair Grounds 300.00 D- 2 Material Repair Building 250.00 550.00 Total ♦ ^4'50.gq • LAKE BREEZE PLAYGROUND Budget No. 90 A- 3 Wages, Maint. Grounds 400.00 400.00 Total $ 400.00 CENTRAL PLAYGROUND Budget No. 91 A- 1 Supervision 900.00 A- 3 Wages, Maint, Grounds 300.00 1,200.00 D- 1 Material Repair Grounds 100.00 D- 2 Material Repair Building 100.00 200.00 Total $ 1,400.00 CHICAGO STREET PLAYGROUND Budget No. 92 A- 3 Wages, Maint. Grounds 143.00 143.00 D- 1 Material Repair Grounds 25.00 D- 2 Material Repair Building 25.00 50.00 Total $ 193.00 SEVENTEENTH SOO'173 AND SECOND WEST PLAYGROUND Budget No. 93 A- 3 Wages, Maint. Grounds $ 143.00 Total $ 143.30 CITY SCALES Budget No. 94 A- 1 Supervision 1,620.00 1,620.00 B- 2 Printing 150.00 B- 4 Fuel 75.00 E- 2 Repair Equipment 10.00 D- 2 Repair Buildings 60.00 295.00 Total $ 1,915.00 • ELKS PARE Budget No. 95 A- 3 Wages, Maint. Ground 650.00 650.00 B-19 Miscellaneous Supplies 50.00 B-24 Light Globes 15.00 D- 1 Material Repair Grounds 300.00 D- 2 Material Repair Buildings 150.00 515.00 Total 1 1,165.00 VICTORY PLAYGROUND Budget No. 96 A- 3 Wages, Maint. Grounds 600.00 600.00 B- 4 Fuel 100.00 B-15 Janitor Supplies 25.00 B-24 Light Globes 15.00 D-1 Material Repair Grounds 50.00 D- 2 Material Repair Buildings 100.00 F- 8 Rentals 75.00 365.00 Total $ 965.00 SHOP Budget No. 97 A- 1 Supervision 2,580.00 A-17 Wages, Mechanics &Helpers 14.472.00 17,052.00 B- 4 Fuel 300.00 B-12 Gasoline and Oil 4,000.00 B-13 Tires and Tubes 600.00 B-15 Janitor Supplies 150.00 B-19 Miscellaneous Supplies 500.00 B-24 Light Globes 25.00 D- 2 Material Repair Building 300.00 E- 2 Repair Toole &Machinery 500.00 E- 6 Repair Motor Vehicles 1,500.00 F- 8 Rental 50.00 F-37 Laundry and Linen 50.00 Stock 2.500.00 10,475.00 Total $27,527.00 • DEPARTMENT MAINTENANCE GROUP Budget No. 98 A- 1 Supervision 4,740.00 A-17 Wages, Maint. Ground 57.61.00 42,001.00 D- 2 Material Repair Buildings 300.00 F- 4 Car Allowance 640.00 940.00 Total $42,941.00 FAIFMONT BOYS' CLUB AND GIRLS' CLUB Budget No. 99 A- 1 Supervision 3,010.00 A-12 Wages, Janitors 1,920.00 A-24 Wages, Recreation Leaders 1,200.00 6,130.00 B- 4 Fuel 150.00 B-15 Janitor Supplies 50.00 B-19 Miscellaneous Supplies 100.00 B-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 $ 7,345.00 SIWANIS-FELT BOYS' CLUB AND GIRLS' CLUB Budget No. 100 A- 1 Supervision 3,010.00 A-12 Wages, Janitor 1,716.00 A-24 Wages, Recreation Leaders 700.00 5,426.00 B-15 Janitor Supplies 50.00 B-19 Miscellaneous Supplies 100.00 B-24 Light Globes 15.00 D- 2 Material Repair Building 100.00 F- 6 Rentals 1,800.00 F-37 Laundry and Linen 50.00 2,115.00 Total $ 7,541.00 EMERY HOUSE Budget No. 101 A- 1 Supervision 3,010.00 A-12 Wages, Janitors 1,800.00 A-24 Wages, Recreation Leaders 1,200.00 6,010.00 • • (Emery House, continued) 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 Materiel Repair Building 400.00 F- 8 Rentals 200.00 F-37 Laundry and Linen 50.00 1,265.00 Total $ 7,275.0C ROTARY YMCA BOYS' CLUB Budget No. 102 A- 1 Supervision 1,320.00 A-12 Wages, Janitors 540.00 1,860.00 B- 4 Fuel 200.00 B-15 Janitor Supplies 50.00 B-19 Miscellaneous Supplies 150.00 B-24 Light Globes 15.00 D- 1 Material Repair Grounds 50.00 D- 2 Material Repair Building 150.00 F-37 Laundry and Linen 50.00 665.00 Total $ 2,525.00 ELKS BOYS' CLUB AND GIRLS' CLUB Budget No. 103 A- 1 Supervision 510.00 A-24 Wages, Recreatimn Leaders 1.200.00 1,710.00 B- 4 Fuel 400.00 B-15 Janitor Supplies 50.00 B-19 Miscellaneous Supplies 100.00 B-24 Light Globes 25.00 D- 2 Material Repair Building 500.00 D- 3 Repair Plumbing and Heating 50.00 F-37 Laundry and Linen 50.00 1,175.00 Total $ 2,885.00 * * DEPARTMENT OF PARKS AND PUBLIC PROPERTY CAPITAL INVESTMENTS 147-5 Airport #1 t 25,000.00 Equipment and Machinery 5,000.00 Wasatch Plunge 1800.00 Animals 1,000.00 Total $ 32,800.00 DEPARTMENT OF STREETS AND PUBLIC IMPROVEMENTS Engineering Division Budget No. 120 Acct. No. Name of Account Amount A-1 Administration $ 14,160.00 A-2 Office, Clerks and Stenos. 11,460.00 A-15- Engineers, Field and Office 78,187.00 A-22 Sewer Pumping Plant 9,060.00 A-32 Sewer Maintenance & Flushing 19,260.00 $ 132,127.00 B-1 Office, Supplies and Expense 700.00 B-2 Printing 500.00 B-3 Postage 25.00 B-4 Fuel 300.00 B-12 Gas and Oil 25.00 B-13 Auto and Truck Tires 500.00 B-19 Sewer Maint. & Misc. Supplies 2,200.00 B-27 Testing Laboratory 300.00 E-1 Contract, Typewriter and Adding Machines 75.00 E-2 Machine and Equip.-Repairs 200.00 E-3 Instrument and Apparatus- Repairs 200.00 E-4 Clean, Repair and Fur. Office Rooms 500.00 E-6 Motor Vehioles- Repairs 750.00 F-4 Auto Allowances 1,300.00 P-24 Traveling Expense 300.00 F-39 Membership and Subscriptions 150.00 8,025.00 140,152.00 Engineers 147-6 Capital Investments New Equipment 9,000.00 Street Signs 5,000.00 Furniture & Fixtures 1,000.00 Remodel Vault 2,000.00 17,000.00 Total- Eng. Dept. Budget 157,152.00 STREET DEPARTMENT BUDGET 121 MAIN OFFICE A-1 Commissioner and Supervisor 7,320.00 A-2 Clerks 6,000.00 13,320.00 B-1 Office Supplies 125.00 11-2 Printing 85,00 B-3 Postage 10.00 E-1 Typewriter and Calculator Service 200.00 F-24 Traveling Expense 200.00 F-39 Subscriptions 50.00 670.00 13,990.00 122 SHOPS A-1 Supervision 10,740,00 A-2 Clerks 4,440.00 A-2-1 Stock Room 3,900.00 A-4 Asphalt klsnt 7,060,00 A-12 Watchmen 3,600,00 A-17 Mechanics 26,000.00 A-17.1 Blacksmiths 10,000.00 A-17-2 Welders 7,000.00 A-22 Shopmen 12,120,00 84,860.00 B-1 Office Supplies 200.00 B-2 Printing 100.00 B-4 Fuel 5,000.00 B-11 Automobile Supplies 4,500.00 B-12 Gasoline and Oil 14,000.00 B-13 Tires and Tubes 4,000.00 B-14 Engine Room Supplies 500.00 B•15 Janitor Supplies 150.00 B-17 Medical Supplies 25.00 B-24 Electric Light Globes 50.00 E-1 Typewriter and Calculator Service 25.00 E-2 Repairs, Tools 700.00 E-3 Refill Fire Extinguishers 50.00 E-6 Repairs Motor Vehicles 6,000.00 E-11 Repairs Tires and Tubes 1,500.00 F-37 Linen Service 100.00 36,900.00 121,760.00 123 STREETS AND BOULEVARDS A-1 Supervision 165 0 00 ,,// A-16 Motor Vehicle Drivers 40, .00 7° "" - 76'°o A-19 White Wings 24,300.00 A-22 Labor 55,580.00 17871444709 38G:86 /T C,/Co. D-2 Asphalt Plant 1,000.00 D-4 Flumes and Bridges 500.00 D-5 Material, Maintenance 5,000.00 • • • STREET DEPARTMENT BUDGET 123 Cont E-2 Repairs, Tools 1,000,00 E-2-1 Warm Springs Plant 1,880,00 F-8 Contract, Sidewalk Snow Plows 1,000,00 F-37 Linen Service 26,00 9,626,00 124 SANITARY DIVISION A-1 Supervision 3,690,00 A-16 Trick Drivers and Helpers 91,230,00 A-17 Mechanical Labor 6,600,00 101,420,00 B-12 Gasoline and Oil 6,500,00 8-13 Tires and Tubes 1,500,00 E-6 Repairs, Motor Vehicles 4,000,00 E-11 Repairs Tires and Tubes 1,000,00 F-33 Weighing Garbage 100,00 12,100,00 113,520,00 126 IRRIGATION A-22 Supervision and Watermasters 4,890,00 F-4 Car Allowance 105,00 4,996,00 4,995,00 126 POWER AND HEATING A-1 Supervision 6,940,00 A-2 Clerks 4,180,00 A-il Inspectors 8,160,00 18,280,00 B-1 Office Supplies 200,00 B-2 Printing 100,00 B-3 Postage 75,00 E-1 Furniture Repairs 100,00 E-2 Repairs, Tools 160,00 F-4 Car Allowances 2,520,00 F-33 Examining Board 90,00 F-37 Linen Service 15,00 3,260,00 21,620,00 188 CITY DUMP A-1 Supervision 2,400,00 A-3 Maintenance 9,700,00 A-16 Truck Drivers and Helpers 3,720,00 15,820,00 B-4 Fuel 50,00 B-11 Automobile Supplies 300,00 B-12 Gasoline and Oil 600,00 D-2 Repairs Buildings 50,00 S-2 Repairs, Toole 10.00 E-6 Repairs Motor Vehicles 500.00 • • STREET DEPARTMENT BUDGET 128 Cont, F-4 Car Allowance 420.00 1,830,00 17,780.00 440,430.00 CLASS "C" Payrolls 20,000.00 Material 40,000.00 60,000,00 Capital Investment 22,000.00 • STATUTORY AND GENERAL GENERAL OPERATIONS Budget No. 141 Acet No. Name of Account Amount A- 2 Salary - Messenger $ 1,620.00 A-29 Salaries - City Judges 14,400.00 A-36 Salary - Telephone Operators 2,000.00 A-48 Salary-Civil Service Secretary 720.00 A-43 Salary; Zoning Board Secretary 900.00 A-44 Salary- Poundkeeper 300.00 $ 19,940.00 B- 2 Printing 2,500.00 B- 3 Postage 600.00 B- 4 Fuel -(City & County Bldg.) 4,000.00 C- 7 Watermain Redemptions 50,000.00 C- 8 Refunds 8,000.00 E- 1 Service Contracts 1,000.00 E- 2 Maintenance-Parking Meters 10,000.00 F- 1 Advertising (Recorder) 750.00 F- 2 Juror Fees 700.00 F- 3 Witness Fees & Expense 1,500.00 F- 5 Insurance-Auto & Bldgs. Etc. 16,000.00 F- 6 Special Improvement Taxes 2,000.00 F-10 Claims and Damages 3,000.00 F-12 Special Street Lighting 7,000.00 F-13 Arc Lighting 85,000.00 F-16 Surety Bonds 4,000.00 F-17 Special Council 3,000.00 F-18 Municipal Affairs & Publicity 12,000.00 F-19 Special Auditors 3,000.00 F-20 City Taxes (County Collections) 26,000.00 F-28 Telephone & Telegraph 16,000.00 F-29 Board of Canal Presidents 8,000.00 F-30 Mayor's Contingent Fund 1,500.00 F-31 Civil Service Commission 2,280.00 F-32 Detention Home 4,000.00 F-34 Exoess Lighting Energy & Fuel 60,000.00 F-35 Election 25,000.00 F-40 Water Commissioners 2,000.00 F-41 Board of Health Commissioners 250.00 F-44 Taxicab Inspection 300.00 .F-49 Expense on Bonds 1,500.00 F-50 Zoning Board of Adjustments 500.00 F-51 Planning and Zoning Board 500.00 F-58 Water Assessments (Water Stook) 7,000.00 G- 1 Pensions 50,000.00 G- 2 Compensations 17,000.00 G- 3 Civic Center 2,800.00 H- 4 Interest Tax Anticipation Notes 7,000.00 it445,680.00 46 620.00 BOND RETIREMENT AND SINKING FUND Budget No. 142 Acct. No. Name of Account Amount H-5-1 Bond Sinking Fund - 1948 65,000.00 H-5-2 Bond Sinking Fund - 1951 45,000.00 H-5-3 Bond Sinking Fund - 1954 83,750.00 H-5-4 Bond Sinking Fund Premium 22,687.00 H-30 "M" Waterworks 15,000.00 H-35 "K" Waterworks 21,000.00 H-39 1931 Waterworks 50,000.00 H-52 "H" Sanitary Sewers 25,000.00 H-53 "I" Sewers 5,000.00 H-54 ' "J" Sewers 12,500.00 H-56 1931 Storm Sewers 25,000.00 $ 369,937.00 BOND INTEREST Budget No. 143 Acct. Name of Account Amount No. H-27 1934 Refunded No. 5 17,212.50 H-30 "M" Waterworks 6,412.50 H-31 "M" Waterworks 17,812.50 H-33 "I" Waterworks 5,150.00 H-34 "J" Waterworks 2,500.00 H-35 "K" Waterworks 17,220.00 H-36 "L" Waterworks 19,000.00 H-39 1931 Waterworks 57,000.00 H-40 1934 Waterworks 14,152.50 H-52 "H" Sanitary Sewer (Ref.)-1938 937.50 H-53 "I" Sewer 100.00 H-54 "J" Sewer 1,750.00 H-55 1931 Storm Sewer 13,062.50 H-56 1931 Storm Sewer 10,687.50 H-57 1934 Sewers Refunded 10,497.50 193,495.00 CLASS "C ROADS Budget No. 144 Acct. No. Name of Account Amount $ 90,000.00 COMMERCIAL SANITATION Budget No. 145 Acct. No. Name of Account Amount $ 85,000.00 CAPITAL INVESTMENTS Budget No. 146 Acct. No. Name of Account Amount 2 Auditor $ 2,000.00 3 Public Affairs and Finance 6,500.00 4 Public Safety 44,200.00 5 Parks and Public Property 32,800.00 6 Streets and Public Improvements 39,000.00 7 Statutory and General 62,700.00 8 Water Supply and Waterworks 166,300.00 $ 353,500.00 REVENUE TRANSFER ACCOUNTS Budget No. 147 Acct. No. Name of Account Amount 1 Public Library - Fines ; 5,400.00 2 Watermain Extension New Service 50,000.00 3 Street Replacements 25,000.00 $ 80,400.00 Statutory and General Total Budget $ 1,637,952.00 • DEPARTMENT OF WATER SUPPLY AND WATERWORKS 1945 BUDGET ADMINISTRATION ION Budget No. 150 Acct. No. Name of Account Amount A- 1 Supervision v 13,860.00 A- 2 Office Employees 45,180.00 A- 11 Meter Readers & Inspection 15,600.00 A- 22 Ordinary Labor 600.00 $ 75,240.00 B- 1 Office Supplies $ 700.00 B- 2 Printing 1,350.00 B- 3 Postage 2,000.00 B- 19 Miscellaneous Supplies 150.00 E- 1 Rep. & Ren. Fur. & Fixtures 2,000.00 F- 4 Cleaning and Renovating 250.00 E- 7 Books, Maps & Charts 200.00 F- 24 R. R. Fare, Trans. & Tray. Exp. 300.00 F- 39 Membership & Subscription 100.00 F- 43 Water Filings 50.00 F- 46 Street Car Passes 225.00 $ 7,325.00 Total $ 82,565.00 REPAIRS MACHINERY & TOOLS & MAINTENANCE OF SHOPS Budget No. 151. Acct. No. Name of Account Amount A- 2 Clerks, Stenos., & Office $ 11,540.00 A- 17 Mechanics & Helpers 15,900.00 A- 22 Ordinary Labor 500.00 t 27,940.00 B- 4 Fuel $ 700.00 B- 19 Miscellaneous Supplies 800.00 D- 2 Rep. to Office Pldgs., Shops 600.00 E- 2 Rep. & Ren. Tools & Mach. 1,500.00 F- 37 Laundry & Linen Supply 150.00 $ 5,750.00 Total $ 31,690.00 2 - ' NEW EATERMAIN EXTENSIONS Budget No. 1E2 Acct. No. Name of Account Amount A- 17 Mechanics & Helpers $ 1,170.00 A- 22 Ordinary Labor ---- 1,170.00 E- 14 Pipe & Fit. & Misc. Supplies Total $ 1,170.00 NEW SERVICE CONNECTIONS Budget No. 153 Acct. No. Name of Account Amount A- 17 Mechanics & Helpers $ 4,980.00 A- 22 Ordinary Labor $ 4,980.00 E- 14 Mat. for New Services ---- Total 9, 4,980.00 RECONNECTIONS Budget No. 154 Acct. No. Name of Account Amount A- 22 Ordinary Labor $ 500.00 $ 500.00 E- 14 Mat, for Rep. & Renewal $ 500.00 $ 500.00 Total $ 1,000.00 FOREST FIRES Budget No. 155 Acct. No. Name of Account Amount A- 1 Supervision $ 1,140.00 A- 33 Forest Fire Labor 3,500.00 A- 38 Patrolmen 3,270.00 $ 7,910.00 - 3 - FOREST FIRES, Cont. Budget No. 155 Acct. No. Name of Account Amount B- 19 Miscellaneous Supplies $ 200.00 200.00 Total $ 8,110.00 WATERSHED SANITATION Budget No. 156 Acct. No. Name of Account Amount A- 1 Supervision $ 1,140.00 A- 16 Truck Drivers & Helpers 2,040.00 A- 22 Ordinary Labor 1,540.00 A- 38 Patrolmen 2,543.00 7,063.00 B- 10 Forage, Feed, etc. $ 75.00 B- 19 Miscellaneous Supplies 200.00 B- 33 Chemicals 100.00 375.00 Total $ 7,438.00 PARLEY'S SYSTEM - MT. DELL RESERVOIR Budget No. 157 Acct. No. Name of Account Amount A- 22 Ordinary Labor $ 400.00 A- 38 Patrol & Station Men 8,580.00 $ 8,980.00 B- 4 Fuel $ 4E0.00 B- 19 Miscellaneous Supplies 750.00 B- 33 Chemicals 1,000.00 D- 2 Repairs to Buildings 400.00 $ 2,600.00 Total $ 11,580.00 • - 4 - CITY CREEK SYSTEM Budget No. 158 Acct. No. Name of Account Amount A- 22 Ordinary Labor $ 500.00 A- 38 Patrol & Station Men 5,440.00 $ 5,940.00 B- 4 Fuel $ 350.00 B- 19 Miscellaneous Supplies 500.00 D- 2 Repairs to Buildings 250.00 t 1,100.00 Total $ 7,040.00 BIG & LITTLE COTTONT00D SYSTEMS Budget No. 159 Acct. No. Name of Account Amount A- 22 Ordinary Labor $ 800.00 A- 38 Patrol A Station Men 8,035.00 a 8,835.00 B- 4 Fuel $ 500.00 B- 19 Miscellaneous Supplies 250.00 D- 2 Repairs to Buildings 250.00 - 1,000.00 Total $ 9,835.00 MAINT. ALL EXCHANGE CUL. PIPE LINES Budget No. 160 Acct. No. Name of Account Amount A- 22 Ordinary Labor $ 250.00 A- 38 Patrol & Station Men 2,460.00 $ 2,710.00 E- 12 Mat. for Rep. & Ben. $r 100.00 a 100.00 Total $ 2,810.00 3rd EAST PUMPING PLANT Budget No. 161 Acct. No. Name of Account Amount A- 22 Ordinary Labor $ 200.00 A- 39 Pump Operators 2,200.00 $ 2,400.00 B- 4 Fuel $ 250.00 B- 19 Miscellaneous Supplies 200.00 D- 2 Repairs to Buildings 200.00 E- 2 Rep. & Men. Mach. & Equip. 250.00 $ 900.00 Total $ 3,300.00 WELLS INVESTIGATION, OPERATION, AND MAINTENANCE Budget No. 162 Acct. No. Name of Account Amount A- 22 Ordinary Labor $ 1,000.00 A- 37 Special Investigators 2,040.00 A- 39 Pump Operators 1,590.00 4,630.00 B- 4 Fuel $ 100.00 B- 19 Miscellaneous Supplies 75.00 D- 2 Repairs to Buildings 50.00 E- 2 Rep. & Ren. Mach. & Equipment 650.00 $ 875.00 Total $ 5,505.00 CANAL MAINTENANCE Budget No. 163 Acct. No. Name of Account Amount A- 22 Ordinary Labor $ 1,500.00 A- 38 Patrol & Station Men 8,970.00 $ 10,470.00 D- 4 Mat. for Rep. & Maint. Bridges $ 1,000.00 $ 1,000.00 Total $ 11,470.00 - 6 - EAST JORDAN CANAL Budget No. 164 Acct. No. Name of Account Amount F- 48 ,paint. Canal by Canal Co. t 1,500.00 t 1,500.00 Total 1,500.00 1,ATuuT. OF CHLORINE A AO,.'.ONIA PLANT Budget No. 166 Acct. No. Name of Account Amount A- 34 Eater Sampler ?" 1,644.00 A- 40 Sanitary Engineer 3,2.40.00 4,884.00 B- 33 Chemicals, Chlorine A Ammonia a 10,000.00 E- 3 Mat. for Rep. & Ben. Mach. 350.00 f 10,3E0.00 Total 15 234.00 PAINT_& OPERATION OF DISTRIBUTION RESERVOIRS Budget No. 167 Acct. No. Name of Account Amount A- 22 Ordinary Labor 350.00 A- 38 Patrol & Station Yen 6,780.00 7,130.00 B- 4 Fuel t 350.00 B- 19 Miscellaneous Supplies 150.00 D- 2 Repairs to Buildings 200.00 ': 700.00 Total i 7,830.00 • • • - 7 - RATER DISTRIBUTION Budget No. 168 Acct. No. Name of Account Amount A- 32 Emergency Service Crew $ 9,800.00 A- 38 Water Distribution Crew 5,060.00 14,860.00 Total. $ 14,860.00 MAINTENANCE OF PLEASANT VIEW FLUME Budget No. 170 Acct. No. Name of Account Amount A- 22 Ordinary Labor w 50.00 50.00 B- 19 Miscellaneous Supplies 50.00 50.00 Total $ 100.00 REPAIR & MAINT. MAINS & CONDUITS Budget No. 171 Acct. No. Name of Account Amount A- 1 Supervision $ 1,470.00 A- 17 Mechanics & Helpers 9,600.00 A- 22 Ordinary Labor 2,488.00 13,5E8.00 B- 4 Fuel $ 75.00 D- 5 Repairs to Streets & Blvds. 500.00 E- 12 Mat, for Repairs & Ben. 1,500.00 --� $' 2,075.00 Total t 15,633.00 • - 8 - RFPATR & MATNT_ VALVFS & HYDRAN5 Budget No. 172 Acct. No. Name of Account Amount A- 1 Supervision $ 1,470.00 A- 17 Mechanics & Helpers 18,360.00 A- 22 Ordinary Labor 1,700.00 $ 21,530.00 E- 13 Mat. for Repairs & Ren. $ 1,500.00 e 1,500.00 Total $ 23,030.00 REPAIR & MAINT. SERVICES. Budget No. 173 Acct. No. Name of Account Amount A- 17 Mechanics & Helpers $ 6,720.00 A- 22 Ordinary Labor 9,500.00 10,220.00 D- S Rep. Streets & Boulevards $ 2,000.00 E- 14 Mat. for Reps. & Renewals 2,500.00 $ 4,500.00 Total e 20,720.00 REPAIR& INSTALLING METERS Budget No. 174 Acct. No. Name of Account Amount A- 17 Mechanics & Helpers $ 7,800.00 A- 22 Ordinary Labor 500.00 --��� $ 8,300.00 E- 14 Mat. for Rep. & Ren. $ 3,000.00 $ 3,000.00 Total $ 11,500.00 • 9 - DRINKING FOUNTAINS Budget No. 175 Acct. No. Name of Account Amount A- 17 Mechanics & Helpers $ 1,440.00 A- 22 Ordinary Labor 100.00 1,540.00 B- 19 Miscellaneous Supplies $ 50.00 $ 50.00 Total $ 1,590.00 MISCKT.TANEOUS TRUCKING Budget No. 176 Acct. No. Name of Account Amount A- 16 Truck Drivers & Helpers 5,220.00 A- 22 Ordinary Labor 100.00 $ 5,320.00 Total $ 5,320.00 REP. AUTOMOBILES & TRUCKS Budget No. 177 Acct. No. Name of Account Amount A- 17 Mechanics & Helpers $ 6,840.00 $ 6,840.00 B- 12 Gasoline & Oil $ 6,500.00 B- 13 Purchase Tires & Tubes 750.00 E- 6 Mat. for Rep. & Ren. Equip. 4,500.00 E- 11 Repairs to Tires & Tubes 1,000.00 $ 12,7E0.00 Total $ 19,590.00 • 10 - INDIVIDUALS & COMPANIES Budget No. 178 Acct. No. Name of Account Amount A- 22 Ordinary Labor B- 19 Miscellaneous Supplies ---- Total $ ---- EXCHANGE AGREEMENT SERVICES Budget No. 179 Acct. No. Name of Account Amount A- 22 Ordinary Labor w - B- 19 Miscellaneous Supplies ---- Total ---- 60th SOUTH PUMPING PLANT Budget No. 181 Acct. No. Name of Account Amount A- 17 Mechanics & Helpers $ 990.00 A- 22 Ordinary Labor 100.00 A- 39 Pump Operators 2,050.00 $ 3,140.00 E- 2 Rep. & Pen. Mach. & Equip. $ 1,000.00 1,000.00 Total $ 4,140.00 AUTOMOBILE ALLOWANCE Budget No. 183 Acct. No. Name of Account Amount F- 4 Auto Allowance $ 2,010.00 2,010.00 Total Operating Budget S331,3E0.00 — 11 — CAPITAL INVESTMENT Budget No. 147-8 Acct. No. Name of Account Amount New Measuring Devices $ 250.00 New Automobiles 2,000.00 New Machinery & Tools 1,500.00 New Furniture & Fixtures 250.00 New Pump 13th E. & So. Temple Well 3,000.00 New Chemical Toilets 300.00 New Meters 5,000.00 Improvements to Marcus Reservoir 3,000.00 New Office Equipment 500.00 Improvements to Distribution System 150,500.00 Total $166,300.00 Water Department Total Budget $497,650.00 In the opinion of the Board of Commissioners it is necessary to the peace, health and safety of the inhabitants of Salt Lake City, Utah, that this resolution become effective January 1st, 1945. This resolution shall take effect on, Jgny 1st, 145. Adopted by the Board of Commissioners.-of Salt Lake City, Utah, tti_s 28th day of December, D. 1944. M a y City hecorder S h rL ) • SAME Or UTiiii ) SS. COUNTY OF St,LT i,nKE ) I, Irma F.Bitner, the duly appointed, qualified and acting hecorder of Salt Lake City, Utah, do hereby certify that the foregoing is a full, true and correct copy of report in detail of the Board of Estimate and Apportionment estimated the anticipated revenue and providing appropriations for the support of the ik:unicipal vovernment of Salt Lake City Corporation, for the year ending December 31st, 1945, passed by the Board of Commissioners December 28th 1944, and as appears of record in my office. IN `;,I1':d SS ti; EhEOF I have hereunto set my hand and aff'ixedthe corporate seal of said City this 28th day of December A.D. 1944. 097/frerkaJ City hecorder S E AL )