24 of 1930 - A resolution making appropriations for support of the City Government for the year 1930. REMARKS:
Resolution No. __24 ,�h
4` By Commissioner. _Fehr---_._- f;
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Peking appropriations for `�
I the si pport of the city govern=
merit for the...year....1931.
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ROLL CALL
VOTING AYY Salt Lake City,Utah, D.ec.._.12i 19,._30_.
VOTING A:;
Burton - - I move that the resolution be adopted.
Fehr -
Finch - -Lake
�j/ ✓i
Mr.Chairman -
RESOLUTION
Result -
A RESOLUTION MAKING APPROPRIATIONS for the support of
the city government for the year 1931.
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 appro—
priated out of any money in the City Treasury, not otherwise
appropriated, for the support of the government of Salt Lake
City for the calendar year ending December 31st, 1931, said
appropriations being made to the accounts indicated and as
further itemized in the following budget, which is hereby
approved:
Salt Lake City, Utah,
Dec. 18th, 1930.
TO TEE BOARD OF COMMISSIONERS,
SALT LAKE CITY, UTAH.
Gentlemen:
We, the Board of Estimate & 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 Dec. 31, 1931.
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 appropria-
tions hereto attached.
To make this appropriation effective the City Recorder
has given notice of hearing on budget and appropriation resolution
in accordance with the State Statutes and is hereby directed to
furnish each department with a certified copy of the estimate and
apportionment for that particular department and the Purchasing
Agent is hereby directed to solicit for the printing of 150 copies
of the budget.
Resp c ful s mitted,
ayor
City udi or
Board of Estimate & App rtioanment.
BUDGET ALLOWANCE FOR TER YEAR 1931
Departments Allowance
AUDITOR $ 20,427.50
FRMA PUBLIC LIBRARY 97,551.25
PUBLIC AFFAIRS AND FINANCE
Commissioner $ 5,745.00
Attorney 24,716.00
License Assessor 8,870.00
Purchasing Agent 7,820.00
Recorder 39,810.00
Sexton 74,900.00
Treasurer 27,410.00
Municipal Baths 43,400.00
Juvenile Court 3,840.00 236,511.00
PUBLIC SAFErY
Commissioner $ 3,700.00
Fire Department 296,507.56
Health Department 96,260.00
Police and Prison 330,928.00
Street Lighting 91,270.45 818,666.01
PARKS AND PUBLIC PROPERTY
Commissioner $ 3,600.00
Engineer--Joint Building 7,701.16
Custodian--Joint Building 10,810.00
Eetray Pound 59.00
Parks Department 216,183.50
Bureau of Mechanical Inspection 15,860.00
Public Safety Building 18,575.00
Recreation 35,000.00 307,788.66
STREETS AND PUBLIC IMPROVEMENTS
Commissioner $ 3,600.00
Engineer 80,270.00
Streets and Irrigation 446,1 0.38
Interest on Sewer Bonds 34,962.50
Improvements--City's Portion 71,782.66 636,825.54
STATUTORY AND GENERAL
Miscellaneous $ 211,300.00
Interest on General Bonds 96,587.50
Bond Retirement Fund 92,000.00 404,687.50
WATER SUPPLY AND WATERWORKS
Mayor--Commissioner $ 8,400.00
Waterworks Department 541,817.62 550,217.62
Grand Total $ 3,0 3,875.08
•
APPROPRIATION BUDGET FOR YEAR ENDING
DECEMBER 31st, 1931.
Account No. Classification Amounts
AUDITOR
51-A Salaries $18,480.00
51-B Office supplies & expense 450.00
51-C Furniture,fixtures & equipment 657.50
51-D Auto maintenance 840.00
320,427.50
FREE PUBLIC LIBRARY
Based on 1930 valuation of $185,811,911.00
at .525 mills $ 97,551.25
DEPARTMENT OF PUBLIC AFFFAIRS AND FINANCE
COIL.:ISSIOEER'S OFFICE
68-A Commissioner's salary $ 3600.00
68-B Supplies & expense 125.00
68-C Clerk's salary 1920.00
68-D Furniture & fixtures 100.00
v 5,745.00
MUNICIPAL BATHS
68-A-1 Salaries $ 27,000.00
68-B-1 Supplies & expense 10,000.00
63-C-1 Fuel 1,700.00
68-E-1 Repairs to building 1,500.00
68-G-1 Furniture & fixtures 300.00
68-H-1 Advertising 2,000.00
68-J-1 Automobile allowance 300.00
68-K-1 New boiler 600.00
$ 43,400.00
JUVENILE COURT
86-A Salaries $ 2,880.00
86-B Auto maintenance 960.00
$3,840.00
Account No. Classification . Amounts
LAW DEPARTMENT
52-A Salaries $16,690.00
52-B Office expense 526.00
52-C Court costs 400.00 .
52-D Library 650.00
52-E Furniture & fixtures 250.00
52-F Automobile expense 200.00
Revision of City ordinances 6,000.00
$24,716.00
LICENSE DEPARTMENT
54-A Salaries $ 7,080.00
54-B Supplies & expense 400.00
54-C Signs & tags 550.00
54-D Auto maintenance 840.00
$8,870.00
PURCHASING AGENT
107-A Salaries $ 7,320.00
107-B Supplies & expense 400.00
107-C Furniture & fixtures 100.00
$ 7,820.00
RECORDER
83-A Salaries $ 10,200.00
83-B Office supplies & expense 1,500.00
83-C Advertising franchises 100.00
83-D Advertising miscellaneous 600.00
83-E Furniture & fixtures 150.00
$ 12,550.00
CIVIL COURT
84-A Salaries $ 10,860.00
84-B Office supplies & expense 1,800.00
84 D Furniture & fixtures 300.00
84-E Fines & fees 7,000.00
$ 19,960.00
CRIMINAL COURT
85-A Salaries $ 5,400.00
85-B Office supplies & expense 800.00
85-C Witness fees 800.00
85-D Bail forfeiture refunds 100.00
85-E Furniture & fixtures 200.00
$ 7,300.00
Account No. • Classification Amounts
CEMETERY
87-A Salary of sexton & clerk $4,200.00
87-B Office supplies & expense 400.00
87-C Cemetery wages 51,000.00
87-D Greenhouse wages 2,100.00
87-E Cemetery supplies & expense 2,000.00
87-F Greenhouse supplies & expense 300.00
87-G Trees, plants & seeds 1,500.00
87-H Fuel for greenhouse & residence 200.00
87-L Tools & implements 1,200.00
87-U : Grading & seeding Pioneer lots 1,500.00
87-V Gasoline pump & tank 200.00
87-W Automobile & truck maintenance 7,500.00
87-X Curb & gutter 2,000.00
87-Z Street oiling 800.00
$74,900.00
TREASURER
90-A Salaries $ 16,860.00
90-B Office supplies & expense 1,200.00
90-E Dog tax collection & expense 8,600.00
90-F System for special tax collection
department 500.00
90-C Furniture & fixturea 250.00
$27,410.00
DEPARTMENT Or PUBLIC SAFETY
COMMISSIONER
58-A-1 Salary of Commissioner $ 3,600.00
58-B-1 Supplies & expense 100.00
73,700.00
FIRE DEPT.
59-A Salaries $ 242,332.56
59-B Office supplies & expense 150.00
59-C Dormitory supplies & expense 1,350.00
59-D House supplies & expense 1,200.00
59-E Fire prevention 500.00
59-G Fuel & lubricants, motors 2,800.00
59-H Miscellaneous fuel heating bldg. etc. 2,000.00
59-I Repairs to buildings 1,500.00
59-J Chemicals, hose & replacements 6,500.00
59-M Furniture & fixtures #8 station 1,000.00
59-N New equipment 15,100.00
59-0 Repairs to equipment 7,000.00
59-R Medical & surgical 175.00
59-S Shop toolq,ipachinery & expense 1,700.00
59-T Tools at stations and on apparatus 200.00
59-U Construction of drill tower 1,500.00
59-B-10 Fire alarm, supplies & expense 2,000.00
59-C-10 Fire alarm, new equipment 9,500.00
$ 296,507.56
Account No. Classification Amounts
STREET LIGHTING
60-B Arc light rentals $85,500.00
1-G City's portion 389.94
6-B City's portion 1,271.29
7-B City's portion 953.47
8-B City's portion 317.82
9-B City's portion 635.65
10-A City's portion 956.18
11-A City's portion 398.41
12-A City's portion 228.44
13-A City's portion 151.32
15-A City's portion 467.93
$91,270.45
HEALTH DEPARTIvSNT
HEALTH DIVISION
62-A Salaries of Health Coms'r. & Board $ 3,300.00
62-B Salaries of office & other employees 5,310.00
62-4 Office supplies & expense 1,600.00
62-D Vital statistics 4,740.00
62-E Furniture & fixtures 300.00
62-F Transportation 1,680.00
62-G Emergency cases 500.00
. 62-I Vaccines & medicines 300.00'
62-J Publicity 750.00
62-L Purchase of autos 1,200.00
62-M Auto repairs & renewals 2,200.00
321,880.00
VENEREAL CLINIC
62-B-1 Salary of nurse 1,640.00
62-C-1 Supplies & expense 500.00
62-D-1 Drugs & medicine 500.00 i
$ 2,640.00
DIVISION OF BACTERIOLOGY
62-A-2 Salary of Chief $ 2,000.00
62-B-2 Salary of assistant 1,200.00
62-C-2 Supplies & expense 1,000.00
62-D-2 New equipment 100.00 $ 4,300.00
DIVISION 02 SANITARY INSPECTION
62-A-3 Salary of Chief $ 1,980.00
62-B-3 Salaries of inspectors 7,860.00
62-C-3 Supplies & expense 50.00
$ 9,390.00
COMFORT STATIONS
62-A-4 Salaries of attendants $ 1,920.00
62-B-4 Supplies & expense 1,300.00
62-C-4 Repairs & renewals 500.00
$ 3,720.00
1
Account No. Classification Amounts
DAIRY, MEAT & FOOD DIVISION
62-A-5 Salary of Chief $1,980.00
62-B-5 Salary of inspectors 13,980.00
62-C-5 Supplies & expense 300.00
$16,260.00
DIVISION OF EPIDEMIOLOGY
62-A-6 Salary of Chief $ 2,100.00
62-B-6 Salary of Quarantine inspector 1,800.00
62-C-6 Salaries of school nurses 16,380.00
20,280.00
DIVISIOI WEIGHTS, MEASURES & OIL INSPECTION
62-A-7 Salary of Chief $ 2,100.00
62-B-7 Salary of Inspector 1,620.00
62-C-7 Supplies & expense 50.00
J 3,770.00
INFANT WELFARE
62-A-8 Salary of Chief 1,500.00
62-B-8 Salaries of nurses 2,520.00
62-C-8 Supplies & expense 100.00
w 4,120.00
EMERGENCY HOSPITAL
62-A-12 Salary of Chief $ 2,400.00
62-B-12 Supplies & expense 2,000.00
62-D-12 Salaries of nurses 5,000.00
9,400.00
4 96,260.00
POLICE & PRISON DEPARTMENT
80-A Salary Chief of Police $ 3,600.00
80-B Salaries Patrolmen, etc. 283,480.00
80-C Office supplies & expense 2,125.00
80-D Miscellaneous supplies & expense 2,500.00
80-E Traffic supplies & expense 1,250.00
80-F furniture & fixtures 150.00
80-K Identification Bureau 750.00
80-L Contingent fund 2,500.00
80-Q New equipment 5,000.00
80-T Telephone operators 2,900.00
80-U Motorcycle supplies & expense 800.00
80-W Automobile supplies & expense 9,000.00
80-X Signalphone & semaphore expense 3,200.00
80-Y Building augarhouse 1,673.00
81-B Feeding prisoners City Jail 9,000.00
81-D Clothing for prisoners 500.00
81-E Jail supplies & expense 1,750.00
81-G Repairs to jail & garage ' 750.00
$330,928.00
Accouf}t Ho. Classification Amounts
DEPARTN.ERT OF PARKS & PUBLIC PROPERTY
CO IISSIOHER
58-A-4 Salary of Commissioner $3,600.00
PARK DEPARTMENT
OFFICE
69-A Salaries v' 5,160.00
69-B Supplies & expense 350.00
69-C Repairs to rented property 400.00
69-D furniture & fixtures 100.00
69-E Park pamphlet 1.000.00
$7,010.00
LIBERTY PARK
70-A Wages $ 27,001.50
70-B Supplies & expense 3,000.00
70-C Improvements 6,000.00
70-D Repairs 500.00
70-E fixtures 100.00
70-F Fuel 500.00
70-G Tools, implements, hose 1,200.00
70-H Concerts 5,000.00 4i% 43,301.50
ZOO
70-A-1 Wages $ 5,370.00
70-B-1 Supplies & expense 900.00
70-C-1 Repairs 300.00
70-F-1 Feed 3,290.00
70-G-1 Zoo funds 1,000.00
$10,860.00
AUTO & MECHANICAL DIVISIOR
70-A-2 Wages v 4,042.50
70-B-2 Auto maintenance 2,500.00
70-0-2 Mower 1,000.00
70-D-2 Gasoline and oil 5,000.00
70-E-2 Equioment 3,336.60
v 15,878.50
GREEN-HOUSE
70-A-3 Wages 8,810.00
70-B-3 Supplies & expense 1,525.00
70-D-3 Repairs 600.00
70-E-3 Trees & plants 1,600.00
70-F-3 Fuel 400.00
$ 12,935.00
MT. DELL & RESORT FARM
70-3-5 Supplies & expense 600.00
w 600.00
Account No. Classification Amounts
NIBLEY PARK
70-A-7 Wages $7,830.00
70-B-7 Supplies & expense 2,600.00
70-C-7 Improvements 8,080.00
70-D-7 Tools, implements, hose 650.00
70-E-7 Fixtures 50.00
70-F-7 Fuel 250.00
70-G-7 J. M.Riley bonus 1,400.00
$20,860.00
JORDAN PARK
70-A-8 Wages $ 4,252.50
70-B-8 Supplies & expense 700.00
70-C-8 Improvements 1,000.00
70-D-8 Tools, implements, hose 90.00
70-F-8 Fuel 250.00
3 6,292.50
SUGARHOUSE PARK
70-A-9 Wages $ 462.50
70-B-9 Supplies & expense 232.00
70-C-9 Improvements 5000.00
7� � Comfort station 2100.00
$ 7,794.50
PIONEER PARK
71-A Wages Jp 4,250.00
71-B Supplies & expense 582.00
71-C Improvements 1,500.00
71-D Tools, implements, hose 100.00
6,432.00
CITY & COUNTY BLDG. PARK
72-A Wages 3 3,867.50
72-B Supplies & expense 250.00
72-C Improvements 50.00
3 4,167.50
PARKINGS
73-A Wages $ 4,365.00
73-B Supplies & expense 550.00
73-C Improvements 300.00
5,215.00
ATHLETIC PARK
74-A Wages $ 1,167.50
74-B Supplies & expense 200.00
74-C Improvements 600.00
$ 1,967.50
ACCOUNT NO. Classification Amounts
RIVERSIDE PARK
75-A Wages $962.50
75-B Supplies & expense 250.00
1,212.50
BOULEVARDS
77-A Wages & maintenance $ 500.00
$500.00
WEED DEPARTMENT •
77-B Wages $ 2,500.00
77-C Equipment & tools 100.00
77-D Stationery & Misc.Weed supplies 200.00
$2,800.00
SORERS1C PARK
78-A-1 Wages $ 525.00
78-B-1 Supplies & expense 275.00
78-C-1 Improvements 675.00
1,475.00
13th EAST RESERVOIR PARK
78-A-2 Maintenance $ 2,053.75
$2,053.75
ROTARY PARK
78-B-2 Maintenance 100.00
100.00
BONNEVILLE PARK
78-C-2 Wages $ 9,000.00
78-C-2-1 Harry Borg bonus 1,200.00
78-C-2-2 Supplies & expense 4,000:.00
$14,200.00
5th AVE. & 'C' ST. TENNIS COURT
78-D-2 Maintenance $ 455.00
0 455.00
CO:;TUNITY BALL PARK
78-E-2 Maintenance & watchman $ 3.000.00
$53,000.00
SHADE TREE DEPT.
78-A-3 Inspection & maintenance $ 4,152.00
78-B-3 Equipment 400.00
$ 4,552.00
Account No. Classification Amounts
L 0RY GROVE
78-A-4 Maintenance & supplies $10,700.00
$10,700.00
LINDSEY'S GARDENS
78-J Wages 3 922.50
78-K Improvements 2000.00
78-L Supplies & expense 200.00
$ 3,122.50
MUELLER PARK
78-M Maintenance, improvements, etc. $ 4000.00
r 4,000.00
AIRPORT
78-V Wages, supervision $ 4355.00
78-V-1 Equipment, fire, etc. 2000.00
78-V-2 Supplies & expense 8000.00
$ 14,355.00
WARM SPRINGS PARK
78-X Maintenance, improvements & supplies $ 3787.50
$3,787.50
VICTORY PARK
78-Y Maintenance, improvements & supplies $2,856.25
$ 2,856.25
RESORT CAMP
78-Z Maintenance & supplies, etc. $ 100.00
$ 100.00
TRAP SHOOTING GROUNDS
78-Z-1 Construction, supplies & expense $ 600.00
$600.00
FAIRMOUNT PARK
78-Z-5 General Maintenance & improvements $ 3000.00
$3000.00
Total a 'k 216.660,50
Account No. Classification Amounts
ENGINEER-JOINT BLDG.
57-A Salaries $5,601.16
57-B Fuel 1,000.00
57-C Engine room supplies 100.00
57-D Repairs & renewals 1,000.00
$7,701.16
CUSTODIAN CITY & CO. BLDG.
57-A -1 Wages $ 6,810.00
57-B-1 Supplies & expense 3,100.00
56-B Repairs to building 400.00
56-E urniture & fixtures 500.00
$10,810.00
CUSTODIAN PUBLIC SAFETY BLDG.
57-A-2 Wages 3 2,825.00
57-B-2 Janitor 1,500.00
57-C-2 Fuel 2,500.00
Gas heating plant 7,800.00
57-D-2 Supplies & expense 2,200.00
57-E-2 Repairs_ & renewals 1,750.00
18,575.00
ESTRAY POUND
79-A Wages $ 24.00
79-E Advertising 35_00_
59.00
BUREAU OF MECHANICAL INSPECTION
BUILDING DIVISION
109-A Salaries $ 4,980.00
109-B Supplies & expense 150.00
109-D Auto allowance 840.00
109-E Furniture & fixtures 150.00
ELECTRICAL DIVISION
110-A Salaries $ 4,980.00
110-B Supplies & expense 150.00
110-D Auto allowance 840.00
PLUMBING DIVISION
111-A Salaries $3,060.00
111-B Supplies & expense 150.00
• 111-D Auto allowance 840.00
15,860.00
Account No. Classification Amounts
RECREATION DEPARTMENT
76-A Wages $4,200.00
76-B Supplies & expense 3,800.00
76-C Improvements 3,000.00
76-D Repairs & renewals 1,200.00
76-E Equipment 1,700.00
86-F Supervision 15,500.00
76-H Pageants & festivals 2,500.00
76-I Moving pictures &camps 500.00
76-J Adult amateur athletics 500.00
76-K Neighborhood House a,100.00
$35,000.00
DEPARTMBTTT OF STREETS & PUBLIC IMPRi 0Vi M TS
0OM.MI SSI ONER
58-A-5 Salary of Commissioner $ 3,600.00
3,600.00
DEPAR MET T Or STREETS & IRRIGATION
OFFICE
88-A Wages $ 7,980.00
88-C Supplies, expense office 500.00
BARNS & SHOPS
88-A-i Wages $ 14,500.00
88-C-1 Supplies & expenses 8,000.00
88-D-1 Equipment 3,560.00
88-E-1 Tools & implements 1,500.00
88-F-= Fuel 1,200.00
38-Y-1 Fence 13th So.St.Canal 1,040.38
PAVED DISTRICT
88-A-2 Wages $ 35,000.00
88-C-2 Supplies, ep ens & repairs 6,500.00
88-D-2 Equipment 250.00
88-E-2 Tools & implements 250.00
UNPAVED DISTRICTS
y
83-A-3 Wages $ 37,000.00
83-B-3 Hire of team & teamsters 5,000.00
88-C-3 Supplies expense & repairs 5,000.00
88-D-3 Equipment 500.00
Account No. Classification Amounts
SANITARY DIVISION
88-A-4 Wages 119,000.00
83-B-4 Hire of teams& teamsters 23,000.00
88-0-4 Supplies, expense & repairs 1,800.00
88-D-4 Equipment 700.00
83-X-4 Wet garbage 16,000.00
38-Y-4 Supplies, expenses & repairs 600.00
SPRINKLING
88-A-5 Wages $ 15,000.00
88-X-5 Road oil 30,550.00
MOTOR EQUIPMENT
88-A-8 Wages P 43,000.00
88-C-8 Supplies, expenses & repairs 80,000.00
88-D-8 New equipment 30,000.00 '
REPAIR DEPARTRTF.I'TT
88-A-9 Wages $ 32,000.00
88-C-9 Supplies, expenses & repairs 5,000.00
88-D-9 Equipment 3,500.00
88-F-9 Fuel 1,750.00
88-T-9 Cement & refined asphalt 5,000.00
IRRIGATION
89-A Wages $ 4,300.00
89-C Supplies, expenses & repairs 1,000.00
FLUMES & BRIDGES
89-A-1 Wages 1 3,000.00
89-C-i Supplies, expenses & repairs 3,750.00
$446,190.38
Account No, Classification Amounts
ENGINEERING DEPARTMENT
GENERAL EXPENSE
1-A Contingent $10,000.00
1-B & E Office furniture & library 650.00
1-C Instruments & tools 500.00
1-D Stationery & supplies 600.00
1-F Annual report 1,200.00
1-I Telephone exchange 900.00
1-J Automobile equipment 1,600.00
2 Survey of City 3,750.00
3 City Planning 2,500.00
4- Stroke Abatement Division 12,000.00
5 Surveys for private parties 1,200.00
5-B Sidewalk & curb & Gutter permits 1,200.00
5-F Maps, blue prints, etc. 100.00
6 Testing laboratory 3,500.00
8-A Underground conduits 300.00
8-B Permits for setting poles 1,000.00
12-A Subdivisions,proposed plats
(Field & office) 150.00
19-G Engineering for other departments 2,500.00
40-A Street lines & grades 300.00
40-C House numbering 600.00
41-C Street signs 1,800.00
41-J Opening & widening streets 500.00
42 Preliminary costs, plans, etc.
special improvements 1,200.00
43-A Street profiles (field & office) 800.00
47-D-M Northwest Drainage canals-maintenance 1,200.00
47-N Storm sewers 200.00
47-W Water table elevation & flow at
Beck's springs district 100.00
,48 Sewer pumping plants-maintenance &
operation 108,&O0.00
48-A Sewer plat books 300.00
48-B Sewer system-maintenance & flushing 16,700.00
48-1 Sewer connections-surveys & inspections 4,720 A0
$80,270.00
IMPROVH �NTS
City's portion
41-J-7 Purchase of land for connection 13th
East & Highland Drive $4,000.00
Railroad underpass 13th East opening 4,000.00
Parley's Conduit 13th East opening 8,000.00
City's portion Sewer Ext.#465 37,000.00
City's portion Paving Ext.#234 18,782.66
$ 71,782.66
INTEREST ON SEWER BONDS
Series 'F' $375,000.00 due July 1st, 1934 at
41% $ 16,875.00
Series 'H' 50,000.00 due Feb.lst, 1940 at 5% 2,500.00
Series 'I' $75,000.00 at 4%, $5,000.00 due
Apr. 1st, 1931, 2,800.00.
Series 'J' $125,000:00 due Apr. lst, 1948 at 4% 5,000.00
Series 'K' $181,000.00 at 40, $15,000.00 due
Feb. 1st, 1931 7,807.50
$ 34,982.50
1 Account No. Classification Amowu„a
STATUTORY & GENERAL
on
93-A Commission/bonds $ 300.00
93-3 Pensions 3000.00
93-C Claims & damages 5000.00
93-E Miscellaneous refunds 1500.00
93-F Collecting city taxes 45,000.00
93-H Civil service commission 500.00
93-I Purchase of land 23,000.00
93-J Recording documents 200.00
93-L Salaries of Judges 14,400.00
93-N Special taxes on city property 1,500.00
93P $ 9 Electi Awurance on city property 000.00
93-R Detention Home maintenance $12,000, 0 000.00
93-S Legal expense & court costs 400.00
93-T Premium on surety bonds 4,000.00
93-V Special auditors 4,000.00
93-X Advertising special tax notices 1,000.00
93-Z Miscellaneous expense 5,000.00
94-B Expense in connection with notes 250.00
94-C Printing Municipal Record 3,000.00
94-E Tax abatements 1,000.00
94-F Salary surveyor of deeds & titles 1,800.00
94-G Miscellaneous supplies 1,,000.00
94-S Workmen's compensation 14,000.00 r 7
94-T Interest on certificates of indebtedness 6,000.0000,O 1
94-V Civic Center 2,000.00
94-W Excess electrical energy 8,000.00
94-Z Printing ainual reports 450.00
$27,300.00
INTEREST ON GENERAL BONDS
Series No. 5 , $775,000.00 due May 1st, 1934 at 42% $ 34,875.00
Serial No. 11, $45,000.00 at 5%, $5,000.00
due April 1st, 1931 2,125.00
Serial Bathhouse #12, $45,000.00 at 5%,
$5,000.00 due Apr. 1st, 1931 2,125.00
Serial Park #13, $28,000.00 at 5%, $2,000.00 due
April 1st, 1931 1,350.00
Series #14, $35,000.00 due Feb. 1st, 1940 at 5% 1,750.00
Serial Paving #15, $50,000.00 at 5%, $5,000.00
due Feb. 1st, 1931 2,375.00
Serial Curb & Gutter #16-$45,000.00 at 5%,
$4,000.00 due Feb. 1st, 1931 2,150.00
Serial Sidewalk #17, $10,000.00 at 5%, $1,000.00
due Feb. 1st, 1931 475.00
Serial Bathhouse #18, $50,000.00 at 5%, $5,000.00
due Feb. 1st, 1931 2,375.00
Serial Parks #19, $42,000.00 at 5%, $4,000.00
due Feb. 1st, 1931 2,000.00
Serial Cemetery #20, $17,500.00 at 5%, $1,000.00
due Feb. 1st, 1931 850.00
Series Fire Alarm System #21-$22,000.00 due Feb.
1st, 1940 at 5% 1,100.00
Series General Improvements #22, $500,000.00
due Jan. 1st, 1941 at 5% 25,000.00
Serial General Improvements #23, $340,000.00
at 5%, $25,000.00 due Jan. 1st, 1931 16,375.00
Serial City Barns & Grounds #24, $40,000.00 at
4 3/4%, $10,000.00 due Hay 1st, 1931 1,662.50
$96,587.50
BOND SINKING FUND
$ 92,000.00
Redemption of bonds
Acct. No. Classification if
Amounts
DEPARTMENT OF WATER SUPPLY & WATERWORKS
MAYOR-COMMISSIONER
58-A-2 Salaries $6,900.00
58-B-2 Office supplies & expense 400.00
53-C-2 Furniture 100.00
58-D-2 Contingent 1,000.00
$8,400.00
WATERWORKS DEPARTMENT
Fixed Capital Accounts
311-A Purchase of land & water $ 1,332.00
312-A Pumping plant construction 1,000.00
312-G Miscellaneous structures 500.00
319 New Chlorine equipment 2,500.00
320 New watermain extensions 30,000.00
320-A East Jordan Canal construction 3,500.00
320-B East Jordan canal-new division
gates 500.00
320-C Green & Tanneb Pipe Line 5,000.00
320-D Mill Creek Pipe replacement 2,000.00
322 New services 15,000.00
322-A Reconnections 5,000.00
323 New meters 7,820.00
323-A Metering services-Green Ditch 500.00
324 Meter installations 7,400.00
325 New hydrants 1,000.00
325-A New valves 1,000.00
326 New fountains-water troughs 100.00
327-A Office equipment 2,135.00
327-D New automobiles 4,800.P -'
327-G New machinery, tools, etc. 500.00
327-H New measuring devices 200.00
327-H-i Measuring devices 'H.C. B. C. L.C. 1,500.00
Aireation fountains & basin at
Mt.Dell reservoir 4,000.00
OPERATING EXPENSES
700-1 Forest fires $1,500.00
700-2 Water sheds sanitation 6,950.00
701-1-.A. Water supply & investigation 2,000.00
701-1B Stream measurements 4,200.00
701-2 City Creek system 8,200.00
701-23 Parley's system 10,000.00
701-2B-1 Parley's patrol 3,680.00
701-2B-3 Mt.Dell reservoir maintenance 4,400.00
701-1-C Water commission & commissioners 2,000.00
701-2-C Big Cottonwood System 4,000.00
701-2C-1 Big Cottonwood patrol 1,440.00
701-2C-3 Big Cottonwood reservoir mainten-
ance 1,600.00
701-2C-4 Maintenance of all culinary pipe
systems 6,000.00
701-2C-9 Upper Ellison service connection 50.00
701-2C-11 Water shed investigation 5,000.00
701-1D Stream measuring devices-mainten-
ance 500.00
701-2D Mill Creek System 1,800.00
701-2E migration pipe line 2,150.00
701-4 Ditch assessments 200.00
Account No. Classification Amounts
701-4A East Jordan canal assessment 4,001.50
704 Big Cottonwood leases 540.00
741-2 Maintenance of chlorine plant 4,500.00
721-1 60th South pumping plant-maintenance
& operation 10,000.00
721-1A Utah Lake pumping plant 1,200.00
721-1B Utah Lake pumping plant-operation 2,500.00
721-1C Jordan river commission report 350.00
H-733 Maintenance Jordan & Salt Lske Canal 4,900.00
H-733-1 Jordan & Salt Lake Canal, construction 1,000.00
H-733-1A East Jordan Canal-maintenance & operation 3,500.00
H-733-18 East Jordan canal extension-0per.& Maint. 1,200.00
H-733-1C East Jordanal Canal reconstruction 4,500.00
751-2 13th, 15th & Sunnyside reservoir 7,500.00
751-2B Repairs measuring devices 100.00
751-3 Maintenance office plats 3,000.00
751-3A Water supply & construction 2,500.00
751-3B Resurvey System maps, watermains &
estimates 300.00
751-7 Water distribution 12,000.00
751-7A Wages & valve runners 5,400.00
751-8 Lowering mains & services 2,900.00
753-1 Repairs machinery, tools & maintenance
of shops 3,500.00
753-1A Refilling trenches 500.00
753-2, Feed line conduits 1,000.00
753-2A Reconstruction of P.V,Flume 1,000.00
753-4 Repairs to mains 4,500.00
753-4A Repairs to valves 8,000.00
753-5 Repairs to services 16,000.00
753-5B Frozen services 800.00
753-6 Repairs to meters 4,560.00
-753-7 Repairs to hydrants 8,000.00
753-8 Repair & care drinking fountains 1,700.00
781-26 Miscellaneous drayage 1,200.00
781-26A Wages of watchmen, e tc. 2,300.00
COM ERCIAL
761 Salaries assessor, inspectors $ 27,490.00
606 Refunds 500.00
MISCELLANEOUS REVENUES
613 Individuals & companies $ 3,000.00
ADMINISTRATIVE
781-11 Salaries superintendent, clerks • $ 15,140.00
781-21 Office supplies 5,000.00
781-24 Little Cottonwood, Cahoon & Maxfield
exchanges 975.00
781-25 Special taxes & insurance 1,000.00
781-27 Repairs & supplies automobiles 14,000.00
781-29 Applications to appropriate water 500.00
781-30 Collection of taxes 3,000.00
INJURIES & DAMAGES
783-2 Compensations $ 1,400.00
Account No. Classification Amounts
782 Bonds $39,000.00
782-1 Interest on bondsBONDS 118,722.50
782-2 Commission on bonds 300.00
261-A Redemption of watermain extension
deposits 24,891.12
$541,817.62
Detailed INTEREST ON WATER BONDS
Item included in Waterworks Budget
Series 'F', $525,000.00 due July 1st, 1934 at $23,625.00
Series 'M', $179,000.00 due Feb. 1st, 1943-
1954, at 41% 8,055.00
Series 'M', $375,000.00 due Feb. 1st, 1955-
1969-Serially at 4 3/4% 17,812.50
Series 'I', $206,000.00 due Feb. 1st, 1940
at 5% 10,300.00
Series 'J', $100,000.00 due Feb. 1st, 1940 at
5% 5,000.00
Serial 'K', $735,000.00 at 4%, $21,000.00
due Air. 1st, 1931 28,980.00
Series 'L', $475,000.00 due Apr. 1st, 1948
at 4% 19,000.00
Serial LMC $109,000.00 at 5%, $16,000.00
due Apr. 1st, 1931 5,050.00
White Ditch Irrigation System, $19,000.00
at 5%, $2,000.00 due Nov. 15, 1931 900.00
$118,722.50
GRAND TOTAL BUDGET APPROPRIATION FOR 1931, $3,083,875.08
STATE OF UTAH
SS.
COUNTY OF SALT LAKE
I, Ethel Macdonald, the duly appointed,
qualified and acting Recorder 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 off Estimate & Apportion-
ment estimating the anticipated revenue and providing appropria-
tions for the support of the Municipal Government of Salt Lake
City Corporation for the year ending December 31st, 1931, passed
by the Board of Commissioners Dec. 18, 1930 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 18th'
day of December A.D. 1930.
'0f1I, Vnd
�City Recorder
t/V�.
( S e a l )
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 1,
1931.
This resolution shall take effect on January 1, 1931.
___.,4F-• , -- --'
Passe by the Board of Commissioners of Salt Lake City,
Utah, this __ _ day of December, A. D. 1930.
1
_4;1/7-.---_
...._
r Mayor.
1 City necorder.
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