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2 of 1936 - A resolution authorizing additional appropriations and changes in the budget for the support of the = REMARKS: c Resolution No. By Commissioner Murdoch Authorizing additional appropriations and changes in ' the budget for the support of the City government for the year 1936. Pr.Meted to tho land of Commiala+on AM fi Pwiitnt) JAN 1 51936 ki $IY�HWH •\r R ec. 102 ROLL CALL VOTIITG t AYE NA Satt Lakte City, Utah, 193 Coggin ''�lQ' I move that the resolution be adopted. Keyse���`S� - - i ✓. ;Lee Mr. Chairman - Result RESOLUTION WHEREAS, commissioners of the various departments herein- cfter specified have made written requests for additional appro- priations and changes setting forth the emergencies necessitating the requests; and WHEREAS, it is necessary to make such additional appro- priations and changes for the support of the city government for the year 1936. NOW, THEREFORE, BE IT RESOLVED that an emergency exists and it is necessary to make such additional appropriations and changes for the following accounts and departments for the year 1936, and that the following sums of money, or as much thereof 1 as may be necessary, be and the same are hereby appropriated and changed for the support of the various departments indicated for the calendar year ending December 31, 1936. Said appropriations ' and changes are further itemized in the requests on file for such appropriations and changes, to-wit: • t t r _ I ESTIMAT;D REVENUES FOR TEE YEAR 1936 Taxes $1,981,061.88 Water Sales 550,000.00 Licenses 150,000.00 Departmental Revenues 284,000.00 Total Estimated Revenues $2,965,061.88 BUDGET FOR THE YEAR 1936 Auditor $ 20,875.00 Free Public Library 85,000.00 Public Affairs and Finance 188,104.00 Public Safety 669,000.00 Parks and Public Property 217,000.00 Streets and Public Improvements 411,767.44 Water Supply and Waterworks 269,000.00 Statutory and General Miscellaneous $314,362.31 Bond Retirements 395,358.00 Bond Interest 358,258.10 1,067,978.41 Surplus 36,337.03 Total Budget $2,965,061.88 1 + =r f + FREE PUBLIC LIBRARY 1936 BUDGET Miscellaneous Accounts $ 85,000.00 AUDITOR Budget No. 1. A-1 Supervision 6,240.00 A-2 Salaries--Office 13,390.00 B-1 Office Supplies 125.00 B-3 Postage 50.00 E-1 Repairs & Renewals Furniture & Fixtures 230.00 F-4 Auto Allowances 840.00 $20,875.00 N ' r I PUBLIC AFFAIRS & FINANCE Budget No. 2. Mayor's Office. A-1 Mayor's salary $4,200.00 A-2 Salaries: Secretary& Clerks 5,285.76 B-1 Office Supplies 75.00 B-2 Printing 90.00 B-3 Postage 50.00 B-12 Gasoline and oil 240.00 B-13 Auto tires 10.00 E-1 Repairs & renewals to furn. & fixtures 25.00 E-6 Repairs & renewals to furn. &. automobile 125.00 F-39 Memberships and subscriptions 50.00 F-50 Garage rent 60.00 I-1 Capital investment 110.00 $10,320.76 % r > f % 4 WASATCH SPRINGS PLUNGE Budget No. 3. A-1 Supervision $ 4,095.00 A-4 Wages-engineer & fireman 3,032.00 A-12 " janitor 1,423.50 A-14 " matron & seamstress 2,737.50 A-20 " lifeguards 3,032.00 A-22 ordinary labor 5,046.00 B-2 Printing 40.00 B-3 Postage 25.00 B-4 Fuel 1,500.00 B-14 Engineroom supplies 200.00 B-15 /Janitor's supplies 600.00 B-19 Miscellaneous supplies 200.00 B-23 Bathhouse supplies 800.00 B-24 Electric lamp globes 50.00 D-2 Materials for repairs to bldg. 400.00 D-3 " " " plbg. & htg. 200.00 E-1 Repairs & renewals Turn. & fixtures 100.00 E-2 " " mchy. tools, etc. - 125.00 F-1 Advertising 700.00 F-4 Automobile allowance 300.00 F-37 Laundry and linen supply 1,700.00 I-1 Capital investment 2,500.00 $28,806.00 JUPIILE COURT Budget No. 4. A-27 Salaries Probation Officers (3) 4,248.00 F-4 Automobile allowance, 1 (2 $45, 2 0 $30.00. 1,260.00 $ 5,508.00 4 '1 ► 1 1 4 LEGAL DEPARTMENT T Budget No. 5. A-2 Salaries --secretary & asst. during 2 wks. vacation $1,922.00 A-15 Salaries atty. 2 assts. 1 prosecutor - 12,990.00 B-1 Office supplies 40.00 B-3 Postage 35.00 B-18 Legal, law books & periodicals 500.00 B-12 Gasoline and oil 360.00 B-13 Auto tires 50.00 E-1 Repairs & Renewals furn. & fixtures 20.00 E-6 Repairs & Renewals automobile 50.00 F-9 Court costs 100.00 F-39 Memberships and subscriptions 75.00 $16,142.00 1 LICENSE DEPARTMENT Budget No. 6 A-1 Salary of Assessor $ 2,223.00 A-2 " " Clerk 1,464.00 A-11 " " inspectors: 1 ® $142.50 1 0 $119.00 3,219.00 B-1 Office supplies 45.00 B-2 Printing 140.00 B-3 Postage 155.00 B-19 Miscellaneous supplies 50.00 B-29 License plates and tags 600.00 E-1 Repairs & Renewals furn. & fixtures 15.00 F-4 Automobile allowance 1,065.00 $ 9,006.00 PURCHASING OFFICE Budget No. 7. A-1 Salary of Purchasing Agent * 2,631.00 A-2 Salaries of clerks: ., _ 7,317.00 B-1 Office supplies 500.00 E-1 Repairs to furn. & fixtures 30.00 $10,478.00 IIX { I I RECORDER Budget No. 8. A-1 Salary of Recorder $ 2,631.00 1-2 Salaries: deputy, chief clerk and clerk 5,676.00 B-1 Office supplies 600.00 B-2 Printing 525.00 B-3 Postage 200.00 E-1 Repairs and renewals to furn. & fixtures 100.00 E-7 " " " " books 50.00 F-1 Advertising 900.00 F-39 Memberships and subscriptions 25.00 $ 10,707.00 CIVIL COURT Budget No. 9. A-2 Salaries--6 deputies 9,192.00 B-1 Office supplies 400.00 B-2 Printing 700.00 0-3 Postage 20.00 C-5 Refund of Fines 500.00 -1 Repairs to furn. & fixtures . 75.00 F-2 Juror's fees & expense 100.00 F-3 Witness Fees & Expense 100.00 F-39 Memberships and subscriptions 25.00 $ 11,112.00 CRIMINAL COURT Budget No. 10. A-2 Salaries: Clerk and 2 deputies 5,271.00 B-1 Office supplies 50.00 B-2 Printing 200.00 B-3 Postage 20.00 C-5 Refund 6f fines 50.00 E-1 Repairs to furn. and fixtures 50.00 E-2 Juror's fees and expense 50.00 F-3 Witness fees and expense 1,000.00 F-39 Membership and subscriptions 25.00 $ 8,716.00 t 1 CEMETERY Budget No. 11 A-1 Salary of Sexton $2,166.00 A-2 Salaries of clerks (2) 3,219.00 A-3 Wages-maintenance of grounds 34,189.94. A-12 Wages--watchman 1,579.80. A-16 Wages truck driver and helpers 4,305.00 A-21 Wages florist 2,050.50• B-1 Office supplies 60.00 B-2 Printing 50.00 B-3 Postage 25.00 B-4 Fuel 300.00 B-11 Motor vehicle assessories 100.00 • B-12 Gasoline and oil 1,450.00 B-13 Auto and truck tires 300.00 B-19 Miscellaneous supplies 1,000.00 B-25 Greenhouse supplies 400.00 B-26 Trees, plants, shrubs and seeds 350.00 D-1 Materials for repairs to grounds 300.00 D-2 " " buildings 100.00 D-5 Materials for repairs to streets & blvds. 200.00 E-1 Repairs and renewals to furn. & fixtures 25.00 E-2 Repairs & renewals to mchy. tools, etc. 500.00 E-6 Repairs & renewals to motor vehicles 100.00 F-37 Laundry and linen service 18.00 F-39 Memberships and subscriptions 30.00 I-1 Capital investment (electric mower) 250.00 $53,068.24 TREASURER'S OFFICE Budget No. 12. A-1 Salary of Treasurer 3,510.00 A-2 Salaries--office employees 12,645.00 B-1 Office supplies 150.00 B-2 Printing 500.00 B-3 Postage 250.00 2-1 Repairs & renewals to Turn. & fixtures 150.00 F-22 Dog Tax Collections and expense 9,000.00 F-39 Memberships and subscriptions 35.00 $26,240.00 Total Public Affairs & Finance 188,104.00 COMMISSIONER OF PUBLIC SAFETY Budget No. 30. A-1 Commissioner $ 3600.00 A-2 Stenographer & Telephone Operators 5742.40 A-40 Division Heads 4387.00 A-41 Asst. Weights & Measures 1581.00 B-1 Office Supplies 40.00 B-2 Printing & Stationery 40.00 B-3 Postage 25.00 B-12 Gasoline & Oil 150.00 B-13 Tires & Tubes 60.00 E-1 Repairs--Furniture'& Fixtures 10.00 E-6 Repairs--Motor Vehicles 100.00 E-11 Repairs--Tires & Tubes 5.00 F-39 Subscriptions 2.00 I-1 Additions to Capital Investment 100.00 $15,842.40 FIRE DEPARTIZNT Budget No. 31. A-1 Chief 3510.00 A-2 Clerk 1989.00 A-6 Assistant Chiefs, Lieut. etc. 47626.00 A-11 Inspector 1989.00 A-13 Firemen 140370.00 A-17 Mechanics 21424.00 A-31 Alarm Operators 14581.00 B-1 Office Supplies 45.00 B-2 Printing & Stationery 200.00 B-3 Postage 10.00 B-4 Fuel 1300.00 B-12 Gasoline and Oil 2000.00 B-13 Tires and Tubes 1700.00 B-15 Janitor Supplies 650.00 B-17 Medical & Surgical Supplies 100.00 B-19 Miscellaneous Supplies 450.00 B-21 Bedding 350.00 B-24 Light globes 65.00 B-31 Fire Prevention Supplies 100.00 B-32 Chemicals 150.00 D-2 Repairs--Buildings 450.00 D-3 Repairs--Plumbing & Heating 300.00 E-1 Repairs--Furniture & Fixtures 175.00 E-2 Repairs--Machinery & Tools 500.00 E-3 Repairs--Instruments & Apparatus 600.00 E-6 Repairs--Motor Vehicles 2800.00 E-11 Repairs--Tires and Tubes 5.00 E-15 Repairs--Hose 2500.00 F-24 Railroad Fares 150.00 F-37 Laundry & Linen 950.00 F-39 Subscriptions 64.50 f X Budget No. 31. (Cont.) FIRE DEPARTIvNNT Budget No. 31. I-1 Additions to Capital Investment $1000.00 $248,103.50 HEALTH DEPARTMENT Budget No. 33. A-1 Health Commissioner 3221.00 A-2 Clerks and Stenographers 3449.00 A-10 Nurses 23492.00 A-11 Inspectors 17338.00 A-12 Custodians & Janitors 3888.86 A-15 Physicians 4974.00 A-30 Assistant in Laboratory 1295.00 A-40 Division Heads 7583.80 B-1 Office Supplies 400.00 B-2 Printing & Stationery 900.00 B-3 Postage 300.00 B-4 Fuel 350.00 B-12 Gasoline & 011 950.00 B-13 Tires and tubes 325.00 B-15 Janitor Supplies 350.00 B-17 Medical and Surgical Supplies 1500.00 B-19 . Miscellaneous Supplies 100.00 B-24 Light Globes 20.00 B-27 Laboratory Supplies 125.00 D-2 Repairs to Buildings 100.00 D-3 Repairs--Plumbing & Heating 100;00 E-1 Repairs--Furniture & Fixtures 75.00 E-3 Repairs--Instruments & Apparatus 50.00 E-6 Repairs--Motor Vehicles 425.00 E-11 RepairsG-Tires and Tubes 25.00 F-4 Auto Allowance 1260.00 F-37 Laundry and Linen Supply 600.00 .4.t. I-1 Additions to Capital Investment 100.00 ?3,2964$ POLICE DEPARTMENT Budget No. 34. A-1 Chief 3510.00 A-2 Stenographer & Clerks 7654.00 A-6 Captains, Sergeants, etc. 26238.90 A-7 Patrolmen 193927.00 A-8 Detectives 48661.00 A-14 Matron 1012.00 A-17 Mechanics 565.00 A-31 Radio Operators 5569.00 1-37 Special Investigator 935.00 B-1 Office Supplies 400.00 B-2 Printing and Stationery 900.00 B-3 Postage 200.00 1 B-4 Fuel 50.00 1 • r POLICE DEPT. Budget No. 34. (Cont.) B-6 Electric Power $ 42.00 B-9 Clothes for Prisoners 200.00 B-12 Gasoline and Oil 9000.00 B-13 Tires and Tubes 700.00 B-15 Janitor Supplies 400.00 B-17 Medical Supplies 50.00 B-19 Miscellaneous Supplies 150.00 B-21 Bedding 100.00 B-24 Light Globes 50.00 B-34 Flashlight Globes 75.00 B-35 Flashlight Batteries 200.00 B-36 Cartridges 150.00 B-38 Gas and Oil--Motorcycles 846.54 B-39 Traffic Paint 300.00 B-40 Photo Supplies 500.00 B-41 Printing for Identification Bureau 85.00 B-42 Jail Supplies 450.00 D-2 Repairs--Euildings 50.00 D-3 Repairs--Plumbing & Heating 80.00 E-1 Repairs & Renewals--Furniture & Fixtures 75.00 E-3 Repairs & Ren. Instruments &Apparatus 200.00 E-6 Repairs & Ren. Motor Vehicles 2750.00 E-7 Repairs & Ben. Books, Maps 2.00 E-8 Repairs & Ren. Guns, clubs 200.00 E-10 Repairs & Ren. Signs, signals 300.00 E-11 Repairs & Ben. Tires and Tubes 50.00 E-16 Repairs & Ren. Motorcycles 500.00 E-17 Repairs & Ren. Signal Phones 250.00 F-11 Meals for Prisoners 6000.00 F-25 Obtaining Evidence 1500.00 F-37 Laundry & Linen 6o0,00 £00.00 I-1 Addition to Capital Investment 2500.00 u 317,757.44 FOOD& DAIRY (PUBLIC SAFETY) Budget No. 32. A-i Supervision 396.00 A-2 Salaries--Clerks 2628.00 A-11 Inspectors 6848.00 A-30 Wages--Laboratory 1158.00 B-1 Office Supplies 150.00 B-2 Printing 160.00 B-3 Postage 200.00 B-12 Gasoline and Oil 700.00 B-27 Laboratory Supplies 200.00 B-28 Dairy Testing Supplies 50.00 B-19 Miscellaneous Supplies E-6 • Repairs & Renewals Autos 250.00 F-4 Auto Allowances 1260.00 14,000.00 Total Public Safety $669,000.00 l i ► . PARKS & PUBLIC PROPERTY COM6iISSIONER'S OFFICE Budget No. 60. A-1 . Supervision 0724.40 A-2 Salaries, Office Employees 3585.45 B-1 Office Supplies 150.00 B-2 Printing 150.00 B-3 Postage 100.00 , D-2 Repairs, rented houses 224.15 F-18 Municipal Publicity 150.00 F-39 Memberships and Subscriptions 50.00 I-1 Addition to Capital Investment 50.00 ;12184.00 LIBERTY PARK Budget No. 61. A-1 Supervision 15904.92 A-3 Wages, maintenance of grounds 28264.37 A-7 Wages, Park Police 6127.86 A-17 Wages, Mechanics and helpers 11927.92 A-1 Wages, Greenhouse 7183.20 A-22 Ordinary labor 512.50 B-4 Fuel 650.00 B-5 Electrical equipment 500.00 B-10 Zoo Forage 300.00 B-11 Motor vehicles supplies 800.00 B-12 Gas and Oil 4200.00 B-13 Auto and Truck Tires 600.00 B-15 Janitor Supplies 875.00 B-19 Misc. Supplies 1050.00 B-24 Electric light Globes 225.00 B-25 Greenhouse supplies 600.00 D-1 Materials, repair of grounds 1924.63 D-2 Materials, repair of buildings 1075.00 D-5 Materials, repair of streets 500.00 F-7 Rental of Property 175.00 F-15 Music at Parks 2000.00 F-37 Laundry and Linen service 200.00 I-1 Addition to Capital Investment 2250.00 87845.40 HOGLE GARDEN ZOO Budget No. 62 A-1 Supervision 2726.50 B-4 Fuel 700.00 B-10 Zoo Forage and Supplies 3740.00 B-15 Janitors Supplies 183.50 D-1 Materials, repair of grounds 200.00 D-2 Materials, repair of Buildings 300.00 F-37 Laundry and Linen Serv, 85.00 7935.00 PARKS & PUBLIC PROPERTY NIBLEY PARK Budget No. 63 A-1 Supervision $ 1435.00 A-3 Wages, maintenance of grounds 5146.93 A-4 Wages, maintenance of equipment 410.00 B-2 Printing 200.00 B-4 Fuel 300.00 B-12 Janitors supplies 50.00 B-19 Misc. Supplies 100.00 D-1 Materials, repair of grounds 679.47 E-2 Repair and renewals, machines, tools, etc. 300.00 F-1 Advertising 175.00 F-37 Laundry and Linen Service 50.00 I-1 Addition to Capital Investment 1250.00 $10246.40 BONNEVIT.T.F PARK Budget No. 64 A-1 Supervision 1435.00 A-3 Wages, maintenance of grounds 4756.00 A-4 Wages, maintenance of buildings 1107.00 A-5 Wages, maintenance of equipment 102.50 B-2 Printing 100.00 B-4 Fuel 250.00 B-15 Janitors supplies 75.00 B-19 Misc. Supplies 100.00 D-1 Materials, repair of grounds 319.50 D-2 Materials, repair of buildings 100.00 F-1 ' Advertising 100.00 F-37 Laundry and Linen Service 50.00 I-1 Addition to Capital Investment 1000.00 9495.00 FOREST DATE Budget No. 65 A-1 Supervision 1435.00 A-3 Wages, maintenance of grounds 5178.30 A-4 Wages, maintenance of equipment 205.00 B-2 Printing 175.00 B-4 Fuel 250.00 B-15 Janitors Supplies 50.00 B-19 Misc. Supplies 150.00 D-1 Materials, repairs of grounds 633.70 E-2 Repair and renewals machinery, tools, etc. 500.00 t t 1 FOREST DALE (CONT.) Budget No. 65 F-1 Advertising $ 175.00 F-37 Laundry and Linen Service 50.00 I-1 Addition to Capital Investment 300.00 $"9102.00 SHADE TREE DEPT. Budget No. 66. A-1 Supervision 1845.00 A-22 Ordinary Labor 2247.00 B-1 Office supplies 228.00 B-2 Printing 50.00 B-26 Trees, Plants, etc. 150.00 D-11 Spraying Materials 125.00 E-2 Repairs & Renewals, machinery, tools, etc. 50.00 F-4 Auto allowances 720.00 F-39 Memberships & Subscriptions 4.00 5419.00 AIRPORT Budget No. 67 A-1 Supervision 9038.45 A-3 Wages, Maintenance of Grounds 1537.50 A-12 Wages, Janitors 2788.00 B-1 Office Supplies 50.00 B-2 Printing 50.00 B-4 Fuel 750.00 B-15 Janitors supplies 160.00 B-19 Misc. Supplies 100.00 B-24 Electrical Equipment 200.00 D-1 Materials, repairs of grounds 500.00 D-2 Materials, repairs of buildings 500.00 E-3 Repair and rental Instruments & Apparatus 80.00 F-37 Laundry and Linen Service 200.00 I-1 Addition to Capital Investment 2924.05 188/8.00 PUBLIC BUILDINGS Budget i'o. 68 A-1 Supervision 5985.18 A-12 Custodian, engineers, watchmen 9830.77 B-4 Fuel 2000.00 B-14 Engine room supplies 100.00 B-15 Janitors supplies 1100.00 B-19 Misc. Supplies 50.00 B-24 Electric light globes 300.00 D-2 Materials, repair of buildings 414.25 D-3 Materials, repairs of plumbing & heating 150.00 • i PUBLIC BUILDINGS (CONT.) Budget No. 68 E-1 Repairs and renewals Furnace & Fixtures $ 150.00 E-2 Repairs and renewals machinery, tools, etc. 200.00 F-37 Laundry and Linen Service 600.00 F-38 Hauling Waste 100.00 C20980.20 BUREAU OF MECHANICAL INSPECTION Budget No. 69 A-2 Salaries, Office Employees 2570,70 A-11 Salaries, Inspectors 12619.80 B-1 Office Supplies 90.00 B-2 Printing 150.00 B-3 Postage 30.00 F-4 Auto allowance 0 $25.00 1429.50 F-39 Memberships and subscriptions 25.00 16915.00 RECREATION DEPARTMSPT Budget No. 70 A-1 Supervision 2009.00 A-2 Salaries Office Employees 369.00 A-3 Wages, maintenance of grounds 2060.25 A-24 Wages, Recreation Directors 9330.00 B-1 Office Supplies 165.00 B-2 Printing 85.00 B-3 Postage 75.00 B-4 Fuel 100.00 B-16 Laundry Supplies 50.00 B-17 Medical, Surgical & First Aid Supplies 60.00 B-24 Electric Lamp Globes 50.00 B-30 Recreation Supplies 1361.75 F-4 Automobile Allowances 300.00 F-18 Municipal Publicity 75.00 F-24 Traveling Expense & Transportation 200.00 F-26-1 Pageants, Festivals, Opera 860.00 F-26-2 Moving Pictures 400.00 F-27 Adult Amateur Athletics 10000 F-28 Telephone and Telegraph 50.00 F-37 Laundry and Linen Service 75.00 F-8 Rentals of Equipment 50.00 F-39 Memberships and Subscriptions 25.00 I-1 Addition to Capital Investment 150.00 18000.00 Total Parks and Public Property C217,000.00 i STREETS & PUBLIC IMPROVEMENTS ENGINEERING DEPARTMENT Budget No. 120 120-A-1 Administration $9945.00 120-A-2 Office Clerks & Stenographers 8131.50 120-A-15 Engineering, Field & Office 55487.00 120-A-22 Pumpmen 5972.00 120-A-32 Sewer Maintenance & Flushing 11118.00 120-B-1 Office Supplies & Expense 500.00 120-B-2 Printing & Stationary 200.00 120-B-3 Postage • 25.00 120-B-4 Fuel 150.00 120-B-11 Motor Equipment 1000.00 120-B-12 Gasoline & oil 25.00 120-B-13 Auto & Truck Tires 200.00 120-B-19 Miscellaneous, Supplies 500.00 120-B-19-A Sewer Maint. & Supplies Q50.00 120-B-27 Laboratory Supplies 150.00 120-E-1 Contract Typewriters & Adding Machines 60.00 120-E-2 Machinery & Equip. Repairs & Replace- ments 100.00 120-E-3 Instruments & Apparatus Repairs & Replacements 100.00 120-E-6 Motor Vehicles Repairs 100.00 120-F-4 Auto Allowance 2100.00 120-F-37 Linen Service 15.00 120-F-39 Memberships & Subscriptions 125.00 120-I-1 New Pump, 9th North & llth ',lest 4000.00 120-I-1 2 Typewriters for office 300.00 • Total Engineering Department $100,953.50 B STREETS & PUBLIC IRI:PROVr' TS MAIN 0r•FICE Budget No.121 121-A-1 Supervision $ 6525.00 121-A-2 Salaries office employees 3051.00 121-B-1 Office supplies 60.00 121-B-2 Printing 80.00 121-B-3 Postage 7.50 121-F-39 Subscriptions 40.00 121-E-1 Type service 12.50 $"9776.00 BARNS and SHOPS Budget No.122 122-A-1 Supervision 6438.00 122-A-2 Salaries office employees 4832.40 122-A-4 Wages Asphalt Plant 3836.25 122-A-12 Watchmen, etc. Wages 2586.00 122-A-17 'gages, Mechanics & Helpers 32555.35 122-A-22 Wages, ordinary labor 12282.20 122-B-1 Office supplies 70.00 122-B-2 Printing 100.00 122-B-4 Fuel 2871.80 122-B-11 Motor vehicle supplies 2500.00 122-B-12 Gas & oil 22000.00 122-B-13 Tires 3000.00 122-B-14 Engine room& machinery repairs 1000.00 122-B-15 Janitor supplies 150.00 122-B-17 Medical supplies 25.00 122-B-24 Electric lamps globes 100.00 122-D-2 Building repairs, materials 400.00 122-E-1 Repairs fixtures 3246 122-E-2 Repairs, Machinery & tools 700.00 122-E-3 Repairs, instruments & apparatus 25.00 122-E-6 Parts for cars 7600.00 122-E-11 Tire repairs 100.00 122-F-4 Car allowances 420.00 • 122-F-42 Fire alarm 325.50 122-F-37 Linen service 65.00 122-I-1 Additional capital inv. 20000.00 124015.00 STREETS & BOULEVARDS Budget No. 123. 123-A-1 Supervision 7899.00 123-A-11 Wages Inspectors 1665.00 123-A-16 Wages truck drivers &. helpers 48302.74 123-A-19 Wages, White Wings 21282.00 123-A-22 Nages,ordinary labor 26152.50 123-A-25 Wages, snow removal 4580.40 123-B-4 Fuel 1000.00 123-D-4 Flumes & Bridges 1000.00 123-D-5 Maintenance materials, streets & clv. 25000.00 123-D-6 Materials, sewer repairs 100.00 123-D-9 Sidewalk & curbing repairs 300.00 123-D-10 Safety Zones, appropriated as needed 123-F-37 Linen 100.00 137381.64 V V ( ti STREETS & PUBLIC INTROVrrNTS SANITARY DIVISION Budget No. 124. 124-A-1 Supervision N 1755.00 124-A-16 Wages, Truck Drivers & Helpers 34163.50 124-F-33 Weighing garbage 175.00 $36093.50 IRRIGATION Budget No. 125 125-A-22 Wages, Ordinary labor, irrigation 3547.80 3547.80 Total Streets & Public Improvements 011767.44 t STATUTORY AND GENERAL Budget No. 141. A-28 Salary--Deeds & Titles $1800.00 A-29 Salaries--City Judges 14400.00 A-30 Telephone--Operators 1800.00 B-2 Printing 1000.00 B-4 Fuel 1200.00 B-19 Miscellaneous Supplies 1000.00 C-8 Miscellaneous Refunds 2000.00 F-5 Insurance Bldg. & Autos 15900.00 F-6 City's Portion of Specials Improvement Cost & Tax 3500.00 F-10 Judge,emts--Claims & Damages 5000.00 F-13-1 Street Arc Lighting 75000.00 F-13-2 City's Portion--Special Lighting ' 8163.31 F-16 Surety Bond Premiums 2600.00 F-17 Professional Services (Special Counsel F-18 Municipal Publicity (Municipal Record) 750.00 F-19 Special Auditors 3200.00 F-20 Collection of City Taxes 25000.00 F-28 Telephone & Telegraph 7500.00 F-29 Board of Canal Presidents 5000.00 F-30 Mayor's Contingent Fund 1600.00 F-31 Civil Service Commission 1000.00 F-32 Detention Home Maintenance 2500.00 F-33 Miscellaneous Expense 4500.00 F-34 Excess Electrical Energy 30000.00 F-35 Election Expense 300.00 F-39 Membership & Subscriptions 100.00 F-40 Water Commissioners 1949.00 (Cottonwood Leases) F-43 Water Filing Fees 300.00 F-44 Taxicab Inspection 150.00 F-45 W. P. A.--City's Portion 25000.00 F-49 Expense on Bonds 750.00 F-51 City Planing Board 3200.00 Metropolitan Water G-1 Pensions 19000.00 G-2 Workmen's Compensation 12000.00 C-3 Civic Center 2000.00 G-4 Rewards 200.00 H-60 Interest on Tax anticipation Notes 30000.00 1-2 Advance to Other Acct's. $314,362.31 0 f * BOND RETIREMENT BOND REDEMPTIONS Budget No. 142. H-11 Street Paving $ 5,000.00 H-12 Bathhouse 5,000.00 H-13 Parks 2,000.00 H-15 Street Paving 5,000.00 H-16 Curb & Gutter 4,000.00 H-17 Sidewalks 1,000.00 H-18 Bathhouse 5,000.00 H-19 Parks 4,000.00 H-20 Cemetery 1,000.00 H-23 General Improvements 25,000.00 H-25 1932 Refunded Tax Anticipation Bogde 70,000.00 H-26 Refunding Bonds (C. W. A.) 40,000.00 H-58 Refunding Bonds (Series of Nov. 1, 1935) 2% 10,000.00 H-35 Waterworks Series "K" 21,000.00 H-37 Lower Mill Creek System Series LMC 15,000.00 H-38 White Ditch Irrigation System WDIG 2,500.00 H-39 Waterworks 50,000.00 H-28 31/4% Refunding Bonds (Eng. Water Wells) 22,000.00 H-51 Storm Sewers--Series "K" 15,000.00 H-53 Sewers--Series "I" 5,000.00 H-65 SPECL:L SINKING FUND FOR: 83,750.00 1934 Refunding Bonds General No. 5. 1934 Refunding Bonds Water "F" Refunding Bonds Sewer "F" H-70 Notes-Payable 4,108.00 0395,358.00 r BOND INTEREST Budget No. 143. H-11 Street Paving e, 875.00 H-12 Bathhouse 875.00 H-13 Parks 850.00 H-14 Bridges 1750.00 H-15 Street Paving 1125.00 H-16 Curb & Gutter 1150.00 H-17 Sidewalks 225.00 H-18 Bathhouse 1125.00 H-19 Parks 1000.00 H-20 Cemetery 600.00 H-21 Fire Alarm System 1100.00 H-22 General Improvements 25000.00 H-23 " " 8875.00 H-25 Refunded Tax Anticipation Bonds 23800.00 H-26 Refunding Bonds (C.W.A.) 1934 5600.00 H-27 " " No. 5. 32937.50 H-28 Refunding Bonds 31/4% (Emerg. Wells) 1934 2860.00 H-29 Refunding Bonds 3 % (Emerg. Wells) 1934. 4025.00 H-30 Waterworks Series "M" (4 ) 8055.00 H-31 " " " (43/4%) 17812.50 H-33 " "I" 10300.00 H-34 "J" 5000.00 H-35 " " "K" 24780.00 H-36 " " "L" 19000.00 H-37 Lower Mill Creek System LMC 1150.00 H-38 White Ditch Irrigation System'WIC 312.50 H-39 Waterworks 1931 76000.00 H-40 Refunding Bonds (F) 1934. 22312.50 H-51 Storm Sewers "K" 4432.50 H-52 Sanitary Sewers "H" 2500.00 H-53 Sewers "I" 1900.00 H-54 Sewers "J" 5000.00 H-55 Storm Sewer 43/4% 1931 13062.50 11-56 " " 4 1931 14625,00 H-57 Refunding Bonds (F) 15937.50 H-58 Refunding Bonds 2%Nov. 1935. 1000.00 H-70 Notes Payable 1305.60 p358,258.10 I , r WATER SUPPLY & WATERWORKS ADDITIONS TO CAPITAT INVESTMENT Budget No. 150. 150-I-1 New Automobiles R.2500.00 150-I-1 New Valves 1000.00 150-I-1 New Meters 2200.00 150-I-1 New Machinery, Tools, etc. 1000.00 150-I-1 New Measuring Devices 100.00 150-I-1 New Office Equipment 500.00 150-I-1 Chlorine Machine 1000.00 150-I-1 Valve House Equipment 100.00 ADMINISTRSTION 150-A-1 Supervision 14139.00 150-A-2 Clerks, Stenographers & Office 24927.00 150-A-11 Meter Readers & Inspectors 10356.00 150-A-22 Ordinary Labor Meter Reading 240.00 150-C-7 Redemption Watermain Ext. Dep. 384.00 150-C-8 Refunds 200.00 150-F-47 Ditch Assessments 2767.95 150-F-42 Water Filings 100.00 OiTlCE MANAGE1+,ENT 150-B-1 Office Supplies 450.00 150-B-2 Printing and Stationery 1000.00 150-3-3 Postage 1685.00 150-B-19 Miscellaneous Supplies 100.00 150-E-3 Rep. & Ren. Inst. & Equipment 310.00 150-E-7 Books, Maps & Charts 100.00 150-F-4 Auto Allowance to Employees 840.00 150-F-39 Membership & Subscription 50.00 150-F-46 Street Car Passes 140.00 066,188.95 REPAIRS, MACH. TOOLS & MAINT. OF SHOPS. 151-A-2 Clerks, Stenographers & Office 4314.00 151-A-12 Watchmen 738.00 151-A-17 Mechanics & Helpers 5616.00 151-A-22 Ordinary Labor 358.75 151-B-4 Fuel 400.00 151-B-19 Miscellaneous Supplies 400.00 151-B-24 Electric Lamp Globes 25.00 151-E-2 Repairs & Renewals Tools & Machinery 1200.00 151-D-2 Repairs to Bldgs. 200.00 151-F-37 Laundry & Linen Supplies 75.00 13,326.75 V . r NEW WATERMAIN EXTENSION Budget No. 152. 152-A-17 Mechanics & Helpers • 152-A-22 Ordinary Labor $3319.55 152-B-19 Miscellaneous Supplies 5330.00 $8,649.55 NEW SERVICE CONNECTIONS 153-A-17 Mechanics and Helpers 1893.00 153-A-22 Ordinary Labor 3075.00 153-B-19 Miscellaneous `'upplies 200.00 153-E-14 Material for Rep. & Renewals 2500.00 7,668.00 RECONNECTIONS 154-A-17 Mechanics and Helpers 1893.00 154-A-22 Ordinary Labor 1537.50 154-B-19 Miscellaneous Supplies 100.00 154-E-14 Material for Rep. & Renewals 1100.00 154-D-5 Streets and Boulevards 100.00 4,730.50 FOREST FIRES 155 A-1 Supervision 877.50 155-A-22 Ordinary Labor 500.00 155-A-38 Patrol, Station & Tank Men 2048.00 155-B-19 Miscellaneous Supplies 100.00 3,525.50 WATERSHED SANITATION 156-A-1 Supervision 877.50 156-A-16 Truck Drivers & Helpers 1438.50 156-A-22 Ordinary Labor 2972.50 156-A-34 Water Inspectors 1368.00 156-A-38 Patrol, Station & Tank Men 1052.50 156-B-10 Forage, Shoeing & Barn 25.00 156-B-19 Miscellaneous Supplies 600.00 156-B-33 Chemicals 250.00 156-F-4 Auto Allowance 420.00 156-I-1 New Equipment-Chemical Toilets 500.00 9,504.00 PARLEY & MT. DELI SYSTEMS 157-A-16 Truck Drivers & Helpers 702.00 157-A-22 Ordinary Labor 400.00 157-A-38 Patrol, Station & Tank Men 5803.00 157-B-4 Fuel 300.00 157-B-12 Gasoline & Oils 225.00 157-B-19 Miscellaneous Supplies 400.00 157-B-33 Chemicals 400.00 157-D-2 Building, Repairs & Maintenance 100.00 8,330.00 CITY CREEK SYSTEM - Budget No. 158. 158-A-22 Ordinary Labor 100.00 158-A-38 Patrol, Station & Tank Men 3920.00 158-B-4 Fuel 150.00 158-B-19 Miscellaneous Supplies 500.00 158-F-4 Auto Allowance 200.00 158-D-2 Repairs to Buildings 100.00 44,970.00 MILL CREEK BIG & LI'PFLE COT. SYSTEM Budget No. 159. 159-A-22 Ordinary Labor 600.00 159-A-38 Patrol, Station & Tank Men 4323.75 159-B-4 Fuel 250.00 159-B-5 Electric Light 85.00 159-B-19 Miscellaneous Supplies - 400.00 159-D-2 Repairs to Buildings 150.00 5,808.75 MAINTENANCE OF ALL CULINARY EXCHANGES Budget No. 160. 160-A-22 Ordinary Labor 2767.50 160-A-38 Patrol, Station & Tank Men 1404.00 160-B-19 Miscellaneous Supplies 500.00 160-E-12 Material for Repairs & Renewals 1000.00 160-F-4 Auto Allowance 400.00 160-A-17 Mechanics & Helpers 1404.00 7,475.50 3rd FAST & 60th SOUTH PUMPING PLANTS Budget No. 161. 161-A-22 Ordinary Labor 100.00 161-A-39 Pump Operators s 2936.00 161-B-4 Fuel 100.00 161-B-5 Electric Light 60.00 161-B-19 Miscellaneous Supplies 100.00 161-D-2 Repairs to Buildings 100.00 161-E-2 Material for Repairs & Equipment 1200.00 161-A-17 Mechanics & Helpers 300.00 161-F-8 Rentals of Equipment 65.00 4,961.00 WELL IIVESTIGATION Budget No. 162. 162-A-2 Clerks, Stenographers & Office :11464.00 162-A-22 Ordinary Labor 200.00 162-A-37 Special Investigator 4870.00 162-A-40 Sanitary Engineer & Assistant 1638.00 162-B-4 Fuel 150.00 162-B-19 Miscellaneous Supplies 300.00 162-F-4 .utomobile Allowance 125.00 162-A-38 Patrol, Station & Tank Men 1170.00 $9,917.00 CANAL MAINTENANCE Budget So. 163. 163 1-22 Ordinary Labor 1000.00 163-A-38 Patrol Station & Tank Men 4738.00 163-D-4 Material Bridges, Viaducts & Flumes 500.00 163-F-4 Auto Allowance 595.00 6,833.00 EAST JORD�N CANAL Budget No. 164 164-F-48 Faint, of Canal by Canal Company 800.00 GREEN & TANNER PIPE LINES Budget No. 165. 165-A-17 Mechanics & Helpers —1 165-A-22 Ordinary Labor 600.00 165-B-19 Miscellaneous Supplies 200.00 165-E-12 Material for Pipe Lines 700.00 1,500.00 MAINT. P'LORINE & AM:MONIA PLANTS Budget No. 166 166-A-22 Ordinary Labor 50.00 166-A-40 Sanitary Engineer & Assistant 2046.00 166-B-19 Miscellaneous Supplies 50.00 166-B-33 Chemicals 4850.00 166-E-3 Material for Repairs Inst. 150.00 7,146.00 V sr MAINTENANCE & OPERATION SIX RESERVOIRS Budget No. 167. 167-A-22 Ordinary Labor $ 307.50 167-A-38 Patrol, Station & Tank Men 3690.00 167-B-4 Fuel 250.00 167-B-19 Miscellaneoue Supplies 150.00 167-D-2 Repairs to Buildings 100.00 $4,497.50 WATER DISTRIBUTION Budget No. 168 168-A-22 Ordinary Labor 600.00 168-A-32 Water Emergency Service Men 7222.00 168-A-38 Patrol, Station & Tank Men 3518.00 168-B-19 Miscellaneous Supplies 25.00 11,365.00 LOEERIl a MAINS & SERVICE ACCT. STREET GRADE. Budget No. 169. 169-A-22 Ordinary Labor 125.00 169-B-19 Miscellaneous Supplies 325.00 450.00 MAINTENANCE OF P. V. FLU2,E Budget No. 170 170-A-22 Ordinary Labor 100.00 170-B-19 Miscellaneous Supplies 100.00 200.00 REPAIR &MAINT. OF MAINS & CONDUITS Budget No. 171 171-A-1 Supervision 1111.50 171-A-16 Truck Drivers & Helpers 702.00 171-A-17 Mechanics &Helpers 5728.50 171-A-22 Ordinary Labor 2050.00 171-B-4 Fuel 100.00 171-B-19 Miscellaneous Supplies 700.00 171-E-12 Material for Repairs 300.00 171-D-5 Streets & Boulevards 500.00 11192.00 REPAIR &MAINTENANCE VALVES &HYDRANTS Budget No. 172 172-A-1 Supervision 1111.50 172-A-17 Mechanics & Helpers 13660.50 172-A-22 ' Ordinary Labor 1545.00 .4 172-E-13 Material for Repairs 1500.00 172-A-22 4' Ordinary Labor-Cleaning Valves 512.50 1 172-D-8 Paint for Fire Hydrants 200.00 18529.50 I Ir ' J 4 REPAIR & MkINT'.RANCE-SERVICES Budget No. 173 173-A-17 Mechanics & Helpers $ 3583.50 173-A-22 Ordinary Labor 11582.00 173-D-5 Streets & Boulevards 1500.00 173-E-14 Material for Repairs 4500.00 $21,165.50 REPAIRS & IN:TALLING METERS Budget No. 174. 174-A-17 Mechanics & Helpers 5251.50 174-A-22 Ordinary Labor 200.00 174-E-14 Material for Repairs 3000.00 8,451.50 REPAIR AND CARE DRINKING FOUNTAINS Budget No. 175. 175-A-17 Mechanics & Helpers 1072.50 175-A-22 Ordinary Labor 100.00 175-B-19 Miscellaneous Supplies 100.00 1,272.50 MISCELLANEOUS DRAYAGE Budget No. 176. 176-A-16 Truck Drivers & Helpers 3016.50 176-A-17 Mechanics & Helpers 394.50 176-A-22 Ordinary Labor 300.00 3,711.00 REPAIR &MAINTENANCE AUlu & TRUES. Budget No. 177. 177-k-17 Mechanics & Helpers 3627.00 177-A-22 Ordinary Labor 100.00 177-B-11 Motor Vehicle Accessories 200.00 177-B-12 Gasoline & Oils 7000.00 /177-B-13' ante&-2seek-Weir& Tabes � "'' 1000.00 14,127.00 ]99 i 6 Repairs & Renewals Motor Vehicles ZZOO.DO'- ,,d- Urc.RATORS Budget No. 180 180-A-22 Ordinary Labor 100.00 180-A-39 Pump Operators 2404.00 180-E-2 Material for Repairs & Renewals 150.00 180-B-12 Oil & Gas 50.00 2,704.00 Total Watersnpply& Waterworks 269,000.00 Y2- It is necessary in the opinion of the Board of Commis- sioners for the peace, health and safety of the inhaoitahts of Salt Lake City, Utah, that this resolution take effect upon its passage. The resolution shall take effect upon its adoption. Passedl� �, y the Board of Commissioners of halt Lake City, Utah, this i ay of , 1936. 450 ..--a)./th t 477/1 n L e e Vi:014-1t/ 4.....s_._1/ City Recorde 1 i