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26 of 1937 - A resolution making appropriations for the support of the City Government for the year 1938.
REMARKS: Resolution No. By Commissioner tAurdoch A resolution making appro- c priations tor the support of the City Government for the year 1938. " ^f+ AND DEC 22-1937 7rAtit' p ; --.00/1/1101/001=k-....srisi _ Coggin I I move that the resolution be adopted. Keyser Matheson - - -t- ----------------------------------------------- Murdock - - - - Mr.Chairman - - - RESOLUTION Result j A RESOLUTION MAKING APPROPRIATIONS FOR THE SUPPORT OF THE CITY GOVERNMENT FOR THE YEAR 1938. 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 otherwise appropriated, for the support of the government of Salt Lake City, for the calendar year ending December 31st, 1938, said appro- priations being made to the accounts indicated and as further itemized in the following budget, which is hereby approved. Salt. Lake City, Utah, December 31, 1937. TO THE BOARD OF COMMISSIONERS, SALT LAKE CITY, UTAH. Gentlemen: We, the Board of Estimate and Apportionment, beg to report that we have met as required by law and ordinance in session from time to time until the work of completing the budget has been accomplished and herewith submit report and statement of expenditures and revenues necessary to be raised for the year ending December 31st, 1938. We have carefully considered the requirements of each department of the City government in detail as well as the estimated and anticipated revenue and have decided upon the list of appropriations hereto attached. To make this appropriation effective, the City Recorder las given notice cf hearing on the budget and appro- priation resolution in accordance with the State Statutes and is hereby directed to furnish each department with a certified copy of the estimate and apportionment for that particular department and the Purchasing Agent is hereby directed to solicit bids for the printing of 150 copies of the Budget. Adopted December 1937. Respectfully, M ybr G/-e1P X City Auditor Board of Estimate and Apportionment I Salt. Lake City, Utah, December 31, 1937. TO THE BOARD OF COML'lISSIONERS, SALT LAKE CITY, UTAH. Gentlemen: We, the Board of Estimate and Apportionment, beg to report that we have met as required by law and ordinance in session from time to time until the work of completing the budget has been accomplished and herewith submit report and statement of expenditures and revenues necessary to be raised for the year ending December 31st, 1938. We have carefully considered the requirements of each department of the City government in detail as well as the estimated and anticipated revenue and have decided upon the list of appropriations hereto attached. To make this appropriation effective, the City Recorder has given notice of hearing on the budget and appro- priation resolution in accordance with the State Statutes and is hereby directed to furnish each department with a certified copy of the estimate and apportionment for that particular department and the Purchasing Agent is hereby directed to solicit bids for the printing of 150 copies of the Budget. Adopted December 2.1"'?-- 1937. Respectfully, M'dybr �` City Auditor Board of Estimate and Apportionment ESTIMET '3 RMERME FOR 1938 r Current Taxes l Aeseeped Talmation - 4130,909;852.00 F Less. nca lect;ibles - 10% 41,195;847.7a Plus Prior. ` 250�Tears Taxes $1, , 00 ,(T00::00 Tats�.:0ete General Taxes 2,017,283.00 1' Business I=t+cansea 200;000.00 Non-Raciness Idcc a ses 60,000.00 Fiines, Forfeiturea.and Escheats 60,000.00 Rents, Concessions, etc. 40,000.00 Departmental Fees and Charges $0;900.00 Barninge'ot General Departments 7a,0A0;®0 . ratugs of Water..pepartmeat F.a 610,000.00 Refund ot..Revese Xtpenditures 9,000.00 ' Revenue from State for Construction,:end ' Maintenance 0C18as 7cr„./ s.. 90,OOa:00 Total Estimated Revamp_ , .:$3,241,283,00 V- PROPoon BUDGET FOR 1938 Anti{tpA •t. e'' , ,. .'- '. 4 21.871E.00 Free Public Library 95,000.00 Public Affairs and "Finance 217,800.00 Public Safety 769,000.00 Parks.and Public Property 241,000.00 Streets;end Public.lmprovements • Street Department 302,.380.00 Sp*oial Streets lmproresents. 90,000.00 4gineering,Llepartment 102,820.00 Water Supply and Waterworks 294,600.00 Statutory and General . . . . . . . . . . 325,393.31 Bond Retirement . . . . . . . . . . . . .. .. 389,358;00 Bond Interest 328,764.00 Surplu:s. . . . . . . . . . . . , . • . 63,292:69 Total Proposed Budget 43;:241,482..00 ' 1 a • z, Taxes: Prior Years '$250,000.00 Currant Tear, valuation ,130,909,852.00 at 1-5 mills.:at 900, $14787,283.00 Total.Taxes $2,017,283.00 Business l4eensss. - 200,000.00 Hon-Bast. Lioeaariread Permits 60,000..00 Dins,,000i,'$+afes;aed Isahente 80 600.00 Rents pad Conoeas*ons,Leneee and Privileges 40,000.00 Departmental keep and Charges 83'000400 larnings'of.-0eneral Departments /5,000,00 warnings of Rater Department 610,000.00 Refund of Reveres Expenditure*, etc 9,000.00 Revenue from'8tale.'for Conatruotiga aad Maintenance of clime.* C *.Roads 90,000.00 Total Intimated Revenue $5,241,253.00 PROPOSED BCDO$T ExpENDItms Audito*" $01,875.00 Free Publie Library 96,000.00 Publis Affairs and Finance 217,800.00 Public 8kfetg' 969,000.00 • Parks aid Pablio Property 241,000.00 Public Streets and Inrovements Street Department 302,380.00 . Spioiel'$treet,Improvements 90,000.00 Engineering Department 102,820.00 rate; Supply'.and Waterworks 294,600.00 Statutory and Senorita 325,593.51 Bond Retirement 589,358.00 Bond-interest 528,764.00 Surplus 83,292.69 Total Proposed Budget Expenditures. $3,241,283.00 Atm1T0$'3I PARTOIT Budget=eeon t No.1 1♦ 1 Supervision 11 2 3alerlss -0tt1e $6,3.00.00 1 B 1 'Settee Supplies 14,030,00. t 3.3 ?petite. 1E5.00. 1 E 1 'Saran" and Renewals- Buraitare&3'ixtures 30,00 l s 4 Autu.Allowensea 3$0.®01+,• lattl:0E1 Total Auditor's Department $E1,875.0o PENS PUBLIC LIBRARY Nieoellaneoua A000unte. $95.000.00 l938,Budget' • PUBLIC AFFAIRS AND FINANCE COMMISSIONER'S OFFICE • Budget No. 2 Acot. Name of•Account Amount Total A-1 Commissioner's salary 3,600.00 AA•2 Clerks Salaries 5,150.00 B-1 Office Supplies 50.00 • 13.4 Printing $0.00 B•3 Postage 15.00 B.r12 Gasoline and Oil 200.00 Auto Tires • 50.00 Rvl Repaire-and Renewals to Furniture . and Fixtures 75.00 Z..6 Repairs to Automobile 75.00 F•,3.9 Memberships and Sunscriptions 25.00 F•50 Garage Rent 60.00 2-1 Capital Investment, 1,300.00 * 8,650.00. WASATCH SPRINGS PLUNGE Budget No. 3 Acct. No. x: ¢_ a ,,Account "Aiaonnt• 3 .., 3 t S 9' L t4 A-1 Supeavlsioa 4020.00 "'. R • A»4 Wages" - 'Rngineer and Assistant 3,102.50 A4.l2 Wages », aahitor And Wgtohman 1,700.00 A-14 Wages, - Matrons' (2) ? 2;,920 00 A-SO Wages » Li4eguarda" 34902.50, A..22 Wages - Laborers 5,840.00' 3-2 Printing ? 25.00 Bra Postage` 5.00 B•»4 Fuel 1,750.00 B«14 Engineroom Supplies 200.00 B4.15 Janitor's Supplies 600.00. D-19 Miscellaneous Supplies 200.00 74•2g Bathhouse-$applies 1,000.00 B-24 Ileotric Globes .75.00 ' . Dw2 Repairs to Building 400.00 Repairs to P1_ustbing and Heating 400.00 •2-1 Repairs to FurnitUr'e_and Fixtures 100.00 1.2 Repairs toMachitery,Tools,Ete. - 100.00' F-i Advertising • 500.00 F«37 Laundry and Linen 2,400.00 I�1 Capital Investment 1,500.00 $ 50,740.00 • • JUVENILE COURT Budget" No. 4 Acct. No. Name-of Ae.aount Amount Total A.,27 •Salaries Probation Officers (3) 4'500.00 F $ Auto Allowance' 1,380400 ' 5,880..00 LEGAL DENARTMENT Budget No.5 Acct. No. Name of Account Amount AA1 Salary of Secretary and Substitute for two weeks vacation 1,970.00 A-15 Salaries --. Attorneys 2 Assistants 1 Prosecutor 14,000.00 B-1 Office Supplies ' 75.00 B-2 Printing 50.00 B«3 Postage 40.00 B-12 Gas and 011 180.00 . 84013 Auto-Tires 25.00 . " ' B918 Law Books and teriodicals 700.00 1.1 • Repairs to;Furniture and Fixtures 25.00 1-6 Repairs to Automobile 50.00 F.9 Court Coats-. 200.00 • F-39 Memberships and Subscriptions • 75.00 • Capital Investment 125.00 $ 17,515.00 LICENSE'DEPARTMENT Acct. • Budget No. 6 •Ne.. Name of Account Amount • 4-4 Salary of Assessor 2,340.00 • • A-2 Salary of Clerk, 1 0 Ad411 ``Salary of Ins ePtars (2) .5, pp B-•3[ ';� ��-Offi�i �#� '� � r 10000 B..g �,,.�sinting_:' 3 ,. ., ' 1,50 00 . B4-3 Postage 150;00 B-19 Miscellaneous Supplies 50.00 B--29 leense PltAgpid Tags,, 1,000.00 E»1 'Repairs to• tune & Fi tunes' 15,0.0 1--4 'Auto Allowances 13) 1,260.00 I-1 Oapital.Investment. 25.00 $ 10,190.00 PURCHASING AGENT'S DEPARTMENT Budget No. 7 Aoo•t. Na, Nameoof Account Amount Total A#12- Salary of PurahaaiA Agent 2,700.00 Art • Salaries of.eker1a',�5) 7,800.00 • 4 ' Office Supplies .. 250.00 $�19 Miscellaneous Supplies 5040 - E--1 Repairs: to Furniture and Fixtures 50..00 I-1 Capital Investment 250.00 $ 11,100.00 CITY RECORDER'S p)EPARTMENT Budget No. 8 Acct. No. Name of Account Amount A-i Salary of Recorder 2,700.00 A•.a Salaries Deputy and Clerks (2) 6,000.00 B-1 Office Supplies 600t00.. B-2 Printing 050.00 B-3. Postage 850.00 , 8-19 Miscellaneous Supplies E,b0,00 8-1 Repairs to Furniture & Fixtures 10040 1-7 Repairs and Renewals to Books 5000 F-1 Advertising 90040 149. . Memberships'and Subscriptions 25.00 I.1 Capital Investment 500,00 $11,875.00 CIVIL COURT Acot. ' Budget.No. 9 No. Name of Account Amount Aws Salaries 6 Deputies 9,384.00 B-41 ' Office Supplies 250.00 B••2 Printing 700.00 B-3 Postage 20.00 G=5 Refund of Fines 500.00 Repairs to Furniture and Fixtures 100.00 E»2 Jurors Pees & Expense 150.00 . 7.t3' Witness Fess and'Expense 100.00 117-39 Memberships and Subscriptions 25.00 1-1 Capital Investment., 200.00 $ 11,429.00 CRIMINAL COURT • y ,yyyg,.,yy , Acct. No e K 'Amount A-S Salaries Clerk, 2 Deputies 6,780.00 B-i Office Supgies . , 100.00. B-2 Printing 550.00 Bw3. Postage 20.00 C445• Refund of Fines. - 50.00 R91 = Repairs to.Furniture and-Fixtures'. , 50.00 . Juror's Fees and Expense' 1,500.00 1-3. Witness Fees and Expense 1,500.00 , D«tt9 Memberships and Subscriptions 25.00 I-1 Capital Investment 500.00$ 9.075,00 GEMETERT • fkludget"No. 11 Aoot. No. . Name of k000unt Amount Total Awl Salary aof Sexton 1,980.00 4•8, ' Salaries - 2 Clerks 3,180.00 A�3 ' Wages.- Maintenance of Grounds ' '40,000.00 - A-12 Wages 8 Watchman . . 3,000.00 It Wages.- TruckDrivere 4,653.75 4-21 Wages Florist 2,100.00 B-1 Office Supplies 125.00 B2 Printing., . 100.00 B-3 Postage 100.00 • B-4 Fuel325.00 B-11 Auto.Accessories 100.00 B-12 GaS and Oil 1,450.00 B-13 Tires 250.00 B-19 Miscellaneous Expense 400.00 B.25 Greenhouse Supplies 300.00 B•.26 firees Plants, Etc 600,00 D»1' .Repairs-to Grounds 500,00 , DMZ Repairs to Buildings 500.00 D.•S Repairs".. Streets.and Boulevards 400.00 - E-1 Repairs to.Fu niture.and Fixtures 50.00 1-2 Repairs - Maohinery,Tools,Zet 400.00 , ;E.•6 Repairer' Auto and Truoks 454.25 F..21 . 'Lined'-supply 18.00 F••39 ' Memberships and Subscriptions 30.00 ' I-1 Capital Investment 10,800.00 71,816.00 TREASURER Budget No. 12 Acot. No. Names of Account Amount. A 1 Salary - City Treasurer 3,600..00 A-S '. Salaries - Deputy, 6 Clerks 15 0$p,OD B-1 Office Supplies 2.00.00 B-4 Printing .400.00 B-3 Postage 200.00 Rapiers to Furniture & Fixtures . 2r00.00: F..22 Dog Tax Collections' and Expense 11,000.'00. F-39 'Memberships and Sub8o iptions 50.00 I-i Capital Investment 200.00 $ 28.930.00 • ' G`rt.* f* , } 4 "�4217t.800,00 • - t� nyrPY, ear --.+ByBL T,. . l►Y1440141Ll,BUpC3 193a iccrotts'Op'F10P Budget, socount No. 29 toot. No. Name of Account Amount 29-A- 1 Supervision v 4,200.00 39»4- 2 Salaries--Office 6.740.00 294.B- 1 Office Supplies 200.00 2a-B4. 2 Printing" 125.00 29-B4 3. .-Postage 75.00 2044,39 Membership and Subscriptions 50.00 '26 34- 7 Repairs and Renewals-»Furniture and Fixtures 100.00 29-1,a, Capital In eatment ' 100.00 Total Budget 11,620.00 • i as ici iits OsFI02 Budget No.30 . 30-A- 3, Office Manager 4 2,400.00 20•44-,-2, ,Stenographer. 1,480.00- 304. 7 Salaries-i Mecbanics 2,750.00 30-i-31 Telephone Operators „4,775.00 30-A-40 Sealer of Weiggits load ideeuires :; 2,100.00 30- -41 Salariee--Ass1$tant''Sealer of Weights and Measures 1,860.00 30-43- 1 Office.Supplies. § T5.00 30-B- 2 .Printing*. `' 4 40.00 30-8- 3 Postage 25.00 30.43. 2 Gasoline and 011 350.00 30-4341343 Tires Tubes 1rQ0� , .. !H-19 is M Sc $ ip 1i r a R- :0 `30-,Z- 1 .$epai; . £Ren4wa`e'' arnitu a sari 'ii-tures ,'25. -+.3p- epairs end Resewits-..MaChinett Wnd Tools 100.E 30-E- 8 :i24epairs and Renewals.-Motor Vehicles 300.00. 30-F- 4 Auto Allowance 420.00 30-I.1 Capital Investments 250.00 Total Budget 4 17,150.00 FIRE DIPARTiviaT • Budget No.31 31-A 1 Supervision 4 3,600.00 31-A- 2 Stenographers and Clerks 2",L4Q O0 31:. 6 Captains, LienteneFte,etc. . 554340400 31¢-11 Tnspeeters• 2,160.00 31-A13. Firemen' 151,460.00 3i4.A1.7 Mechanics and Helpera 19,152.00 .31.1+31 Alarfii Sad'Radio Operators 14,86ti.00 31-B". 1 Office Supplies 125400 7--- 31-B- 2 Printing. 100.00 32-E-• 3 Poatage 25.00 31-B- 4- Fuel 1,500.00 31-5.12 Gasoline and,Oil . 2,000.00 31-.B+113 Tires and %.tibee I,5o0.0O 31:B-15 .janitor Supplies 700.00 31-B61?' Medical and Surgical Supplies 100.00 31+B.,19 Miscellaneous Supplies 800.00 31.B21 .Bedding 450.00 31-e-24. Light Globes 50.00 314E-21 Flre Prevention'Supplies' 200.00 31-5R32 Chemicals' 3QO.00 31-D- 2 Repairs--25i14ij 450400 31*D., 3 Repairs--Pluibing and-Heating 300.00 31.3.. 1 Repairs-*Furniture and Fixtures 150.00 31-2- 2 Repairs--MaehinerY and,,Too1s 300.E 31.E 3 Repairs--Instruments and.Apparatus 750.00 - 31.Z5- 6, Repairs--Motor,Vehicles 2,200.00 Psd:a a o. 31 Con't. j a...611.5 Repairs--Nose 6. 2,500.00, I 31-1124 Railroad Fares 500.00 ,'31-P-37 Laundry and Linen 900.00 31-F-39 pInbership and Subscriptions 55.00 3I-+I- 1 .0apital Investments 1,500.00 Total Budget 0 267,222.00 HEALTH D1TA2'11 NT (MILK DIVISION) Budget No. 32/ 32-A-.l Supervision 0 410.00 32544 4 Stenographers and Clerks 1,380.00 32,44.k •.Inspectors 12,000.00 32430 .'Wagee. Btieterielogist 300.00 32-43+.-1' Office' ppliee' 125.00 32.8- 2' Printing 150.00 32,.$+ 3 postage:. 175.00 32-&.12 Casolige, and Oil 975.00 52..Br47 Laboratory Supplies. 150.00 32-B-28 Dairy Testing,Supplies 50.00 32.45. 6 Repairs--Motor Vehicles 300.00 BvFyy 3k-F- 4 Aut0. owanGe fR;l rosd Fares 420.00 32.-F.39 M ibership and Subscriptions '2tf3S Total Budget 0 16,860.00 ITZU.,T$`DEPARR+BNi Budget No. 33 ✓ .. 33.4- 1 Supervision 0 3,300.00. 3334. 2 Stenographers and Clerks 4,374.08 33-A-10 8alariea.--Nurses 25,225.10 33-A-11 Salaries--Inspectors 19,556.36 33-A-12 Custodians, Janitorsi etc. 3,900.00 •35'4.'15, 04,4riesj-Physicians.- : ' 5,700.00 33.'p-30 "Salaries--Bacteriologist's Assisstant 1 320.00 s 54.41-40 =Salarlee.-Di?ision Heads 6,600.00, 33-s- 1 Officer-14plies ` 500.00 33-8. 2 Printing 1,200.00 • 33-8-'3 PO'stage' 250.00 33-8- 4 Thal 275.00 33-2-12 Gasoline and Oil 1,000.00 33-B-13 Tires and,Tubes 250.00 33-43r15 Janitor Supplies 250.00 33- -17 Medical and Surgical Supplies 2,000.00 33-8-19 Miscellaneous Supplies 200,00 33-B-24 Light globes 50.00 33-B-27 Laboratory Supplies 350.0Q 33-D- 2 Repairs.--Buildings 50.20 331).:- 3 Repaiter.Plumbing and Heating 50 00 ' 33+3-.1 Repairs--Furniture and.;Fiatures 100,00 - 33.1. 3 'Repairs» instruments and Apparatus 150.00- ' '3r r 6 Repai..-Motor Vehicles ,000.00 335e.10,11; Repairs Tires Old TOtil' `_ ;; E5.00 55.14+ 4' Auto , 11owande 'v 2,460400 ' : 33$-24 Railroad Fares 600,00 33.E-37 Lnubdry and L,i,aen <, 65p400 33-I'+39 Membership4at,4 SubScri.pt4ons% , ' 25.00 33-1- 1 Capitla Inve ments- ° t^ 500.00 ' Total Budget 0' 84,,110,54, .n..9..wls ,.usJ,Lt._.,.wn.. , Budget No:34 34-1: 1 ,Supervision ' 3,600.00 54-A- 2 Stenographers.an&. Clerks 12,539.92 ` 34-A- 6 Captians,'Lleuntenants, Sergeants 38,179.68 , 34-A- 7 Police Patrolmen 182,520* • 34A- 8 Detectives g° 65,380.00 - ' 34-A-14 tetrons,'etc. x> ' 1,140.00 34,A-17 Mechanics and Helpers 2,423.00 34-A-31 Alarm and,Radio;Operators., 6,6E0.00 34-A37 Special Invea.i atorsi, ;. 1,200.00 . 34-B- 1 Office Supplies 500.00 `34-8- 2 Printing 1,000.00 34-0- 3 ilcistage .PP,00 , 34-D• 6 'v aryti.c Powbr 3- q 4- s. -1, „09 , ,,, 34-3- S ., 1othes for Pr4s'on6 5 464.04 34-B-12 ' soline and Oil 10,000.00 34-8-13 Tires and 'Pubes 500.00 34-B-15 Janitor Supplies 350.00 34-8-17 ledicai, Surgical and First aid Supplies 10.00 34-.3,-19 i:iscellcneous Supplies 100.00 34-B-21 Bedding 50.00 34-2-24` l$.;ht Globes 10.00 34-2-29 3icycle Licenses 10.00t 31 B--34 Flashlight Globes 50.00 34-5-35 Flashlight Batteries 275.00 34-3-33 Cartridges 150.00 34..3.38 Gasoline and Oil--I otarcycles 600.00 34-8-39 iraffic.Paini" ., 250.00 34.773-40 Photo Supplies 400.00 ' ' 34-8»41 Printing",for Identification ;ureau :75.00 34-3-42 Jail supplies. 500.00 34-4)- 2 Repairsi-Bui ldfn$ 25.00 34-f+ 3 RepairsPlumbing and Beating 50.00 34-0-10 Repairs-.Safety Zones 10.00 , 34-rT1 Repairs -furniture and Fixtures >50.00 34-5-' 3' Repairs.-Thstrumenta and Apparatus" 100,00 34-xo. 6 Repairs- Motor Vehicles 2,000.00 34-E- 8 Repairs-Buns, Clubs,-etc. 200.00 .34-310 hepairs -Slgns, Signals, etc. 1,000.00 • 34-5-16 Repairs-.;:otorcycles 500.00 • 34-2-17 Repairs--Signal Phones - 250.00 34-,E..18 Target Bange 100.00 34-E-19 Radio Equipment 830.00 - 34-F- 4 Auto Allowance 420.00 34-?- 8 Ambulance Service 2,300.00 34-V-11 L:eals for Prisoners 6,000.00 347.E 24 hailroad Fares 300.00 34-+..25 Obtaining Evidence' 1,500.09 34-F'-37 Laundry'and Linen Service '600.0 34-F-39 Lembership and Subscriptions 55.00 34.1- 1 Capital Invesiauents, 12,000.00 -Toat1 Budget . s 357,38'.46 PUBLIC 3A T'Y BUTT.fII'vG.r ' Budget-Lido. 35 35-A-12 Custodians;Janitors, etc. _ 3,600.00 354. 4 Fuel 2,500..00. 35-8-15 Janitors Supplies 250.00 35»BB24 Light'Gl'obes r: 100.00 35+A- 2 Repairs--3u;ildings 750.00 • 35.4f. 3, Repairer-Plumbing-and Beating. 200.00 35-F3-33 Miscellaneous` Washl(� ug:',iindovrs) 100.00 ' 35-4* J, Repai a=-p2Fntture and Fixtures ' 100.00 , • ' 35-a.. 2 iepairs-.Machinery and To01s. :woo 1%01;Budget .-P 650.00 " ..1.Y<.i a,�-141,1. <.. ,,,,!! SBADB TREE DKPARTURIT/ Padget NO. 36 35", 1 Sispft11sioa $2,100.00 36 A Z8' Sages.Ledr 5,410.00 36 B 1 0tsti4e'Supplie 16.00 36 B 2 _Printing& Stationery 33,00 36 B 3 , 'Poet¢ge.' 3.00 36 B 3.2 d.solins&Oil 140.00 36 B 14 ltisCo11ansons Supplies 125.00 36 B 2 Inrsgry Stook 117.00 36 D 2 Repairs to Building 50.90 56 82 Zoo's, ett 95.00 36 8 6: ; Rlpairs. Motor Vehicles 85.00. 36 1.* "Ante Alloranee 420.00' 36. 3' 0 1eabsrships end Subecriptienp. 25.00 36'T 1.I Additions to Capital InVsstaeats" 400�00 Tot41 Shade Tree Department $7,000.00 TOTAL PUBLIC SAVETT 63SPA T $769,000.00 H • '4 II . D AA'hL ?PARKS AND POJLTQ PROEM' COMMISSIONER'S 071ICE Budget No. 60 Al.. Supervision $7,740.00 A.; Office Employees 5,670.00 B-1 Office Supplies - - 865.00 B-8 Printing 90.00 B- Postage 25.00 0 $ 'CIty haases .75.00 Ed T mnOelas•dc,Renewal. Orfila Equipment . 20.00 . F-4 Car allowance, $35.00 mo. 420.00 7-18 Municipal Publicity 150,00 7-39 Membership & Subscriptions 30.00 I-1 $12,585.00 LIBERTY PARK Budget No. 61 A-i Supervision $2,100,00 A-3 Wages, Maintenance grounds 10,190.00 A7 Park Poliee 3,770E00 A21 Greenhouse 11,810.00 B-4 Fuel 318.75 B-5 Electrical Equipment & Repair lighting System 580.00 <*.i0 Torsge & Supplies for Zoo 150.00 .Bi1B Janitors Supplies 250.00 8-19 Misc.. Supplies 475.00 B-24 Else. Light globes 75.00 B.85 Greenhouse Supplies 830.00 B-26 Seed. Tree' &Plants 150.00 D-1 Material, repair grounds 2,26044k- D-8 Material, repair buildings 610.00 D-S Material, repair streets 300.00 E-I Repair &Renewals, Machinery Tools 800.00 7-15 Music, Bend Concerts 2,000.00 7-37 Laundry R Linen Supplies 42.00 $36,040.75 BOGLE GARDEN Z00 Budget No. 62 Al Supervision t. 01101.00 . AS Wages, Maintenance grounds _p„Tilt.>'I0 B-4 Fuel 344.00 B-10 Forage Supplies 2,700.00 B-15 Janitors Supplies MIAOW D-1 Repairs of Grounds 15(O0 .. f-I Repairs of Buildings 310,00 T--33 40.00 7-37 Laundry do linen Supplies 120.00 $ 7,374.00 ELBLxr 004 00028E Budget*. 63' A-1 Supervision - $ 4 820.00 i A3 Wages, Maintenance :rounds e ,707.00 2.4 Wages, &Gaint. ***Sent 300.00 B-2 Printing 200.00 , 8-4 lul1 199.00 848 0ae m O ' 50.00 8-15 Toalleyti Supplies Eb.00 t IS • Wei, &Applies a<' ; :.100.00 3►24 sight Globes 15.00 D-1 Repairs.of Grounds 505.85 Esteirs of Buildings 125,00 Bspairs#Renewals • -Machinery k Tools 200.00 1-1 Advertising 150,00 '1-4 Oar Allorsnoe 300.00 7624 Traveling Expense 100.00 1. Laundry&Linea Supplies 48.00 9,942.85 BONNEVILLE GOLF COURSE Budget No. 64 Al Supervision $ 1,820.00 A-S Wges, taint. Grounds 5,865.32 4644 1ase1y!Maim. Building $00.00 A-S Wageat *lint, E4aipasat 150.85 B-E Printing 1mi80 2-4" "el 189.00 &:5 lanitQr 8npp1isa 100.00 8+19 *Lao. 8111p811e0: 1051,00 5-24' l4g0t Glib** 15.00 561 iepeire of Grounds 350400 D-g lepsire.of Buildings 100.00 262 RepaiSri: leaewals Neebine0AtTools 80. 00 7 1 AdYts$iateg 100.00 7-37 .Lamd4ry'i Linen Supplies 48.00 $ 9,199.17 FOREST DALE GOLF COURSE Budget No. 65 Al Superriaioa $ 1,820.00 AS Wages, ]taint. Grounds 4,948.64 A-4 wages-Mein*. Equipment 144.00 B-$ Pria$iag 125.00 B-4 Fuel 512.04 8-15 lenitors 8upp11"ea 3/40 B-19 ]vise. Snppiies 125..00 D-1 Repairs of Grounds 750.00 D-2 Repairs of Buildings 259.00. 2.2 Repairs do Renewals Vaohinery 3 Tools 450.00 7-1 Advertising 125.00 7--37 Laundry S Linen Supplies 60.00 i 9,164.14 • AIRPORT Budget No. 67 Al .Supervision $ 3,840.00 Al Field Men 6,720.00" A3 Wages, /faint. Grounds 1,800.00 A-12 Salty, :miters &Porters 4,500.00 B-1 Office Supplies 60.00 B-2 Printing 80.00 B-4 Fuel 1.200.00 B-15 janitors Supplies 350.00 B-19 Miss. Supplies 150.00 B-24 Bisstrisal /equipment 550.00 Dal Repairs of Grounds 350.00 D4 Repairs of Buildings 200.00 3-3 Repairs&Renewals, netriments &Apparatus 400.00 7-4 Auto Allowance • 420,00 7-37 Laundry.&Linen Supplies 600.00 I-1 Addition to Capital Inv. 2,500.00 $23,720.00 CITY& COUNTY BUILDING Budget No. 68 A-1 Snalunii eion _ • $2,65000 A-1A, : a jtes • 45, 1.1►0.1 .. • A-12 joint Building Wages 4,455,36/ 13-4 Fuel 120.00 B-14 Engine/lost Supplies 200.00. B-15 janitor Supplies 600.00 B-19 Misc.` 50.00 B-24 Light Globes 200,00 D-2 Repairs of Building $00,00 D-5 Repairs,103.umbing &Heating, 150.00 L-1 Repairs &.Renewals, Furniture&Fixtures 226.00 • BP2 Repairs &Resrewals, Maohinery&Tools 125.00 E-3 Repeir4.,&Renewals, Instruments &Apparatus 100.00 7-37 Laundry &Linen Service 600.00 7-38 Hauling 96.00 F-33 Washing Windows 108.00 $15,280.36 BOREAII OF MECHANICAL INSPECTION Budget No. 69 A-2 Salary, Office Force $ 2,760.00 All Salary, Inspectors 19,320.00 33-1 Office Supplies 200.00 B-2 Printing 300.00 B-3 Postage 30.00 B-27 Labratory Supplies 50.00 69 E 1 Repairs &Ranivels, Fudniture &Fixtures 400.00 7-4 Auto allowances 3,780.00 7-24 Traveling Expense 300.00 7-37 Memberships &Subscriptions 20.00 $27,160.00 RECR1ATI0N DRPARTMINT Budget No. 70 A-3 1apervisio4 $2,100.00 A-2 Salaries, Office Raploiraes 400.00 A-3 Wages, Special Maintenance 2,300.00 A 24 Recreation Directors 10,100.00 B-1 Office Supplies 175.00 B-2 Printing • 100.00 • B-3 Postage 75.00 B-4 Ftel 100.00 8-16 laundry Supplies 50.00 B-17 Radical, Surgioal'it First Aid Supplies 100.00 B-24 Aiight•Globes 50.00 31-30 Recreation Supplies 1,800.00 F-8 Rentals of $gnipments 50.00 7-4 Auto Allowance 420.00 • 7 18 Mnnloipall Publicity 100.00 7-24 Tfaveling Expenses- 250.00 F-26-1 ?agOants, Festivals, Opera 1,000.00 �ii 7-26-2 Mg Pictures du.Public Address 400.00 F-27 Adult Amateur Athletics 110.00 7-28 Telephone and Telegraph 25.00 7•-37 Laundry &Linen Service • 70.00 I-1 Addition to Capital Inv. 200.00 F-39 Membership and Subscriptions 25.00 $20,000.00 AUTO AND MEOHANIQAL DIVISION Budget No. 71 A-1 lupervision $3,180.00 A-17 MaOhanice &Helpers - t S-4 Fuel .50 B-il Motor Vehicle & Dap. Supplies 400.00 1-1AJ APRs do!utl' 4,800414 8-li` 'Auto 41'lraet Tiros " •ti160.0O 8-15 Janitor Supplies '50.30 B-19 Misc. Supplier 534.00 8-24 Elea. Light Globes 15.00 Dp2 Material. Repair buildings 200.00 1-2 Repairs&Renewals, Machinery a Tools 249.23 1-6 Repairs &Renewals, (Parts) 2,500.00 1-8 Rentals 50.00 7-37 'Laundry A Linen 8er►iae 100.00 I-1 Addition to Capital Inv. 1,800.00 $34,066.73 70RDAN PARK Budget No. 72 • A-1 Supervision 4 1,480.00 A- s, Maint.•grounds 2,644004.00 B-4 Pull .00 B-19 Mice. 8applien 100.00 B-25 Greenhouse Supplies 100.00 B-26 Tries 1 Pleats 100.00 D*1 Material, repair grounds 300.00 D•-2 Material, ripair buildings 200.00 F.-2 Repairs &Renewals Machinery & Tools 50.00 7-37 Laundry &Linen Supplies 24.00 5,A38.0O SUG SAt tATdC Budget iAo. 11 A-1 Supervision' $ 300.00 .Arb Wages, paint. Ground. 85.00 D-1 Material, repair grounds 25.00 D0-8 Material, repair buildings 50.00 $ . 400,00. flONUR PARK Budget No. 74 A-$ - W iges, Maintenenio ground1 $ 1 OI 5 - . B. 9 Mile. Supplies a 5p, 114 Materiel, repeiK grounds 50.00 D B> 9iltrrialy repalr:buALdtngs 50.00 1,710.00 ORAo'E[. PIT Budget No, 95 A-3 Wages, Maintenance grounds $ 300.00 .4,88 Wages, Ordinary Labor 50.00 B-19 Mica. Supplies 50.00 CITY AND COUNTY BUILDING GROUNDS Budget No. 76 :: Ave !bilges, Maintenance Grounds ; 10+19 'Mile. Supplies li0;00 81L4 Etettrio Supplies A Globes 10000 D.1 Material, repair grounds 100.00 $ 1,410.00 . - PARKINOS&BOULEVARDS Budget No. 77 A-S Nage., Maintenance Grounds $3960.00 D-1 Material, Repair grounds 50.00 $ 4,010.00 ATRLETIC PARK Budget No. 78 A-1 Supervision $ 520.04 A-S 1Rages, Maintenance grounds 580.00 8-19 Misc. Supplies 50.00 D-1 Materiel, repair ground. 50.00 D-8 Material, repair buildings 50.00 2-8 Repairs &Renewals, Machinery A Tools 25.00 . $ 1,=1.540 ZY4 Ri!lmtf2 PAID "` mod► 0pdget No. 79 A-i Supervision T, $ 525,00 , A-3 Wages, Maintenance grounds 100,00 . B-19 Mise. Supplies • 25.00 D-1 Notarial, repair grounds 50.00 B-2 Material, repair buildings 50.00 850.,00 • SOOffi8E N PARS Budget No. 80 A-3 Wags4, Moiatenanee grounds 825.00 D-1 Material, repair grounds 30.00 D.-B Materiel., repair buildings 50.00 425.00. 13th NAST Rffi1RPOIR PARK Budget No. 81 A-3 Wages, Maintenenoe grounds T $ 945.00 D-1 Material, repair grounds 30.00 $ 97l3.00 • COMMUNITY BALL PARK Budget No. 82 A-1 Supervision • $ 832.00 A-3 !nos. Msintsasiaee grounds 732.00. . B«4 Pox 32.50 . 64 Materiel, repair grounds 75,00 P4 M*terial, repair buildings 50.00 . t 102140' 'MORT 0WN- Budget No. 83 A X., 'dtp0rvinon - $1,500.00 A-3 Wages, Miintsasmes"grounds. 3,90.0.00 6-4 Puel 100.00 B-19 Misc. Supplies 50.00 b:2; lMgllt Qlilbas r S.Op ;, D.1 . N4teris. repaid g eends 400.00' D:g ' Mete*tei, rspai -buildings S4•00; I-1 Addition to Capitninv.I 200',00 • • 0,275.00 LINDSAY tiARDP S .Budget Nov 84 A«S Wages, Maintenance grounds $1,060.00 8-19 Kiss .iuppiiss 50.00 54 Alaterial, repair grounds 80.00 P4 Material, repair buildings 75.00 $ 1,265.00 MOLL=PARK Budget No. 85 A-1 Supervision 51,452.00 A 3 Wages, Matntenanoe grounds 100.00 14 Iuei - 64.50 a Budget No. es (Can't) 8-19 Miss. Supplies 1 los.00 t$1 M tertsl, rppeir grounds B00.00 H•8 Material, repair buildings 150.00 44,072.50 YABATCH SPRINGS PAB= Budget No. 00. Apl Supervision 41,050.00 • Ara ityg's, 1Meintsnense grounds 130.00 D-1 mod, repair grounds 50 .00" D-i. 4449 t#a1, repair buildings 50.00 1.280.00. VICTORY PAM Budget No. 89 • A-1 94putision $ 825.00 Ara Wags, Maintsnanee grounds 2E5.00 D-4 71144. �a00 1 114 •M}$/, supplies 2S.00 g At- B. L t Glob's 25.00 D-1 Yin •risi, ropeir grounds 130.00 D•8 Meterial, repair buildings 75.00 P•8 Natal of Property 195.00 $ 1,549.00 lZI04806600D 80U8=, BBTRAT POUND, BOYS CLUB Sadist No. 80 Arl ' 'tWp+r71.10a $ '$10.00 14 ,SOL. 161,00 8-19 1t . sappliss 25.00 8-84 Light Globs. • 5.00 841.00 'AIRPORT P.AZ Budget No. 89 Ari Supervision $1,2$0 00 A-3 loges, Maintlaenee.;rounds 4,180.00 3-4 Paul 140.00 8-1t Atlas. supplies 100.00 D-1 Naterinl, repair.grounds 450.00 D•2 Kstsrisl,'.repair buildings 100.00 $ 4,200.00 MILLIS PAR= Budget No. 93 Ar$ laps,,Kaintagenoe,grounds $ 800,00 1-19 .Mire.:supplies 100.00 . . 2-1 Material, repair grounds .10040 ; - 1 000.00 TOTAL BUDGET PARK DEPARTMENT 4241,000.00 A. Y W1IRIFIBIES PliePrearOT . �. . APPROO I4TI0B'E11DO8te YS6R 3.928 42 TO CAPITAL IAURTS r BUDGE 150. 1459•4-1 # 7,000,00 1604.4 4 ' 'rile $00000 1504-1 "NiO- 1n• at, : - 1,000+ 0 150..I-1 Now �e rant* ` < y... .100400< . 150•I-:1 1tst�r E� �_Dooloos $00.00 150•4.1 No L $iaabil.i 74109400, 150..I*3 Nsw► 9tt pe riYctur'ss • ..00 150044 Now i ehfperr a Toala = "I;000.00 #18,650.00 €; .. ,. N a maxim"150 150I-1 ryl.at 12,664.00 100�8 iaa oo loploOies 26,960.00 '150:�ti i�tats2-It ,, ers'a Tnsyeatora 10,740.00 150 0'r4 labor.. 500.00 150.4.4 R t on "stomata East. Dep. 7 500.00 150MQ $ Botftio 200.00 120.440 woo?.,Pilings 75.00 150'Z"M D1tsh MOOssalosts 5,320.00 150J.40: Iftwohs*4 c 0r Tatar: & Lana 100.00 61,659.00 • 0Tl30E xgokweaFT BMW 150 • 15044-3. OrtTos 0orpltso 450.00 150.3.4, talati s k stationery .1,200.00 10044 POte 8e. 1,800 00 3Jb0••D.t9 Mtlea l0000ua, 8gppi:ls.a 140.00 156414 ',writ to "MaP-. 05.00 150.14 Roir & Bs wntl. Tat., &Mz. $50.00 12040 800ks NO* sak Oblate' 125.00 1QO4$4 tat, rare,.Trans. 0 travel Etcp. 300.00 150.J'.0 M.bmiip 0.'B1bsariptt0* 59.00 150t.7•46 - Street; Car Passes 150.00 4,60.00 • it+ TOOLS a OMc 0 161`: 151.40.E Clerks• StenographeI*.a qttos 8,988.00 151•40.17 Xeeha* ao a Helpers 1.760.00 151--4.* Or(to •L�r 1,000.00 151--B i 400.o0 151•�11. 9 ;Zsee1lamiaus 1ies 500,00 1310.414 "lootriolamp 010Soa 85.00 1314-B Rapsirs t4 Ballttags 500.00 151.1.4 . k ISO. Tools a lisohiaerr 2,400.00 101-747 LaunL T & [lsen "apply' 75.00 19,648.00 5,11051B0003 ISSUES • BUDGET 151 151«9 Parabosse, Material for StOrehouse 151,4 Iamm o trees Storehouse Nfl 11414roltini XXraisloNs 102,4041 ,Ilklguaties k Hslpers • 840.00 • 1 I4bor 5,1$0,00 • • 15�r4. Tits"k- ttiags a:Yts. Supplies: 4.711.00 0,79140 _ u•, y:d7 'i�.. IP44244V161" TRIO+Z0NS BobON 155 15504-17 I[eah 4*eh & i 104%,.: A. 2,400.00 1551445 erdisosir Alma 1,600.00 155:I 4 Notorial f Or Hear Ser rices 1.400,04 . 5,400.00 +L0N BUDGET 154 154 154-h-17 Ysehiniee & Helpers 960.00 1540445 oriinary. Labor: 1,000.,00. 154..*44 Material for Rep. &Bea. 1.009.00 4,060.©0 80$Tm!' BUDGET 155 155044 Superaris on 900.00 155 .16 True& D V'.rs & Sellars 720,00 156.1-Z Ordinate Labor • " 1,0.00.00 15574-58: Patrol, Station &Tenk Me R,770,00 155+►Bw15 Iisoela��a4ous Supplies 200,00 5,590,00 tATJ5 24$ TATION $tJDOOT 159 1li6�4r at►persisfon 00.00 156:rk Tlrnelc P*i*ers do 50;45r t' 1,`476.00 15ii+% Ordin b.:Rr 1,975.00 150' I±atlol., ;Station k'Tanlc.1ex 1,777.50 l50 Tora s Past, eta. 100.00 166+ 1 ttseel tneoa ;8 pp1!,�t S#'i0�,00 .t 1804. ehsuils. for Sao itatIOU Pleat: 300000 158445 btsn.h.t,Co. P• PCtieiion 100.00 1De-Z 1 - 55e5iee1'T05l0ts.;. 1.00R9.00.` 14478.50 PARLB!S & M!. .BILL JY9T2,t[ • BUDO* 159 • 157••1-E8 firdinaty Labor 500.00 157-A-06 . Patral, Station & dank Men 5,340 00 157-8-4: Insi 550.00 157 B.12 OS$O1.4 .&.011 100.00 157-11019 :Y .*ae1 anbous **pptles 800.00 157.8w35 8,bAniOnli 1,000.00 157-2-2 popnArrs to Buildings ,. 200i00 0,290.00 CITY GREEN SY1 T BUDS* 158 158-A-2'C Ordinary Labs .• 00.00 158-1q-58 Patrol, Station &Tank.Men 4,'000.00 158'.2-4 .Fuel . - 250.00 158.8-10 ,Misosllaaeous Supplies S50.00 158-D-Z B as to Buildings 100.00 . 158-T-4 Auto tllosanae 200.00• 0,050.00 BIG &"LITTLZ COTTONWOOD & MILL` CREEK SYSTEMS BUDGET 159 159-1.22 Ordinary Labor 800.00 159 1.48. Patrol,, Station & Tank.Yen 4,290.00 159•.4 Fuel. 200.00 l -S Z7sotxie biSktp.. 85;00 1119+)}49 Yiseollxneous 154-B.2 Bapairs to Bgliaings 200.00 4,522.00 -WIT. ALL EZCHANGB & OILINARY PIPS LINF:tfi ' . BURG 160 160-1..17 Meohanies .&.Helpers 720.00 160.1.22 ' Ordinary Liber 300.00 160456 Patrol, Station &:."lank Yen 1,440.00 1604•12 100ertal tor. Aep.';* Ben. 000.00 1404•4 Autoasbila Alleunoe 400.00 3,060.00 art PAST PUMPING PLANS 161.147- . Meeibanics 0 Helpers' 420.00 161-0i40 -Ordm er"y Labor 50.00 ili.&. t Popp ©pesters 1,570.09 161.2-4 'Fuel 100.00 1414+0 3lectrie 404 60.00 161-B.19 Miscellaneous Supplies 75.90 161-29•2 *opals* to gilting s 50.00 161-1-2 Reptira s Bin. I atbineti d: 1 nip,• :100,00 41400000 n�ri�tslas` a f §a ., 48 168+L-20 fI.ebur - .1421-►•41 Spacial Investigator ' e,244.d 102.1.40 }near_ 1,920.0 ., 16Z4..4 4401 80,09 104440 416.0111ineous Supplies 540.00 160 »4,: Repairs to Botittnge 50.00 6,174.00 MO* 163 16301042 0r4ingry Labor 1,700,00 165-L-$8 Patrol, Station &Tank Men 5,190,00 16B.D•4 Natsn sl, Britges, Tiadasts & Pluses 1,400.00 6,090.00 MAW JOBDAR CANAL Wpm 164 1644.48 Raint. of Canal by Canal Ccaapany 1,000.00 1,000.00 UDC$ OP CHLORINE & AMMONIA PLANTS 'MGM, 166 166. .44 ' Valor_ 1lean 1,404,00 166•4.40 2*4 a 1 laser 8,100,00 �.66eS14f '. 46+arl a ins Ammonia 4,700,90 0604 160*ria2 tar Repairs-Inst. 000.00 166.9$44 AutomobileAlloOsac. 430.00 80$,00 MaN LNci-&0 UATIOH Oir 81Z B OIRS staxur 167 167-A-IS Ordinary Labor 650.00 167.1-58 Patrol, Station & Tanis Hen 4,160400 167+S�....4 "asl, 500.00 167•�•�19" 3Misesllaasons plies 500.00 15%4.4 Rspu rs to Buildings 100..00 5,610.00 MATE DISTRIBUTION MONT 168 1604444' t&ter-Iner6eaey Ser*ice Men 7,550000 168040,040 Pat'rol Station & MSS= 5,620.00 160.$419 Itasellaeseas Supplies 25.00 10,995.00 1J)UIIIaG II4I218 a`.S*VIOH OM. STRUT GRADE BMYD GU 166 i691. 42 Ordinary Labor 500.00 109440 Mise.3.3aneousa�Sup�plies 190,00 600.00 101 ill` P. Y. mar BUDDY! 170 170.4»42 Ordinary labor 250.00 170. -19 Zisoel;laneona Supplies 850.00 500.00 1131LINSi.ART. RAINS & CONDUITS BIDE 171 171**,1 Bien 1,140.00 111.1-f14 Trllk, jvsrs & Hel s 810.00 171,-4■17 MiAh& ipa & Helpers 5 080,00- 171-t«60 • 0r4iM Labor 2,040.00 171.3.4 !asi /0400 171.0.5 Repairs to Streets & Boulevards 400.00 171.1.1E uattrtai for ID/Pairs &Renewals 1.500.00 11,800.00 'AVIS:&atm. Y&L718 &-Dvnnivors BODORT 171 176-A-1 Supervision 1,140.00 172.4.17 Msabasies & Helpers 12,240.00 1713 11td Ordif+r Labor 2,500.00 k7*2.8 Pailt for lire Hydrants 150.00 172,8-10 Material for Rep. & Rita. 1.800,00 10,825.00. PAIR SMRVIONS BRDG87 173 X7841047 Meshs*105 S Helpers 4,800�,00 0�-00 tom'.Labor 10 00;00 j7i .s st*e20* 061MUlgortr02 1,50000 112-2-14 lateritl. sp•. sn, + -0.000�00 , 05 500.00 227.21k wens BUDGE! 174 174.4+.17 Yeobiniss t Helper., 6,045.00 74 4. U Ordisary tabor 400.00 74 3.r14 ltateri . for Rep. & Hea. 5.4100.00 11,645.00 IRIHKISG 7OU8!AINS BtJDemr 175 1754447 . Yeohaniss & Ve1pers 1,200.00 1t5-*u*2 ordiasr,r Labor. 100.00 175., . 8 Hiseel aneeai 0Spplies 100:00 1r,4610.00. mr!e$LL4NH8.ARAYAG] B88QNI 17s 176+,e.l6 Trask Drivers:&Helpers 5,051.00 176.old Ordinary Labor 500.00 5,351.00 • • ll 9 3•",8 • STREETS AND PUBLIC IMPROVEMENTS - ENGINEERING DEARTMEip, . . g � r BUDt3HT NO."^1P0 k ACCT NO. NAME OF-ACCOUNT AMOUNT TOTAL SALARIES Arl,Adminlstration $10,800.00 - A-2.:Office Clerks and Stenographers 8,520.00 d=i5"Engineerinngg Field & Office 55 620.00 A-22 Sewer "Pumping Plant 6,125.,0G .'Ai-32 Sewer Maintenance & Flushing - 14,580.00 . $95,645.00 MATERIALS B-1 Office Supplies:and Expense - 700.00 •B=2 Printing,and Stationery .. .. 500.00 B-4 Fuel 200.00. • :l2 Gasoline',and Oil 25.00 B-13 Auto and Truck Tires.. 250.00 B-19 Sewer Maintenance and Miscellaneous - � Supplies 1,810.00 B-27 Laboratory Supplies 200.00 E-1 Contract Typewriters and Adding Machines. 75.00, E-2 Machinery and Equipment - Repairs ........ 200.00 E-3 Instruments and Apparatus - Repairs 150.00. E-6 Motor VehiclesH Repairs 200.00 F-4. Auto.Allowance ......... 2,700.'00 F-37 Laundry and Linen.Service 15.00 F-39 Membership and Subscription 125.,00 7,175.00 • Total . 4102,820.00 -.BUDGET APPR.QPHATIt T$ FOR..1938 DEPARTMENT OF STREETS AND PUBLIC IMPROVEMENTS MIN OFFICE Budget No. 121 • ' ' A1cj 1o•t Hams of Account Amount... Total 121 A-1, , Cbmmissloner and Supervisor 6600.00 ,. 1214-2 Office Wages '3l42G,O0 121,B-1 .;Office supplies '.,:100.00 121-B-2 '?Printing • . 15000 121-B-3. Ppstage 10.00 • , • 121:D-2• Office Cleaning . 10000 121 4' -.Type Service .15.00 121-A-39 S cbscriptions ' 50.00 121-I-1 " Addition.to Capital Investments 250.00 10695.00 BARNS & SHOPS . Budget No..'122 122-A-1 7,. Supervision - 6600.00 122-A-2 .Office 3780.00 122 A-2-1 Stock-Root ' ' 5070.00 122--4 Asphalt Plant 5280 00, 122.-A-12 Watchmen-Shops. 2640.00 122 A-17 , Mee anics.& Helpers 21956.00 122-A-17-1 .Blackemithe:& Helpers 7116.00 122-A47-2 Welders& Helpers 77 5'.00 - 122*-22• Labor-Shops 11148.00. 122-B-1: Office Supplies ' PP 100i00 122-B-2 P3intinB 225.00 • 122-B-4': Fuel., . - 3000'.00 122.441 Motor'Vehicle Supplies 2560.00 122,442 • Gas &031 22102.00 . 122-B-13 ` Tires 5000.00 122-8-14 • ' Engine:Room Supplies • • 1000.00 ' 122445 Janitor Supplies 200.00 122-p-17 ' Medical $applies 35.00 • 122-R-24 °' Light Globes. 100.00 1224-2 Building Repairs 1000.00 122-E-1 Type and Calculator Service 25.00 1222 Tools-Renewals and Repairs 838.50 ' '122:B-3. Fire Instruments and Apparatus 150.00 , ' -I22 1-G' Motor Vehicle Parts and Renewals 11500.00: ' 322•E++1.1 i' .' Tire Repairs. 300.00 . ^,122.4 4 Car.Allowance 420.00 ,.I22-F 37. , `Linen.Service 100.00 `'. ' 122-F-42 Fite Ala:rm.Service 325.50 122-I-i'' Additions to Capital' Investments 25000.00 145246400 -..}{ t r . R < , • 'fix • • STREETS AND BOULEVARDS • -Budget No. 123 Acct. No. Name of Account amount Total 123-A-1: Supervision 9420.00 123-A-1i Inspectors r 400.00 123-A-16 Track Drivers &,Helpers 30000.00 - •123-A-19 �hite Kings A 21600.00 • 12-1- •22 c Labor #�,2Q000€00 Faux s ' 5000.00 1E3-74, E" ,'n a '= 1 .. 1106`.0 123474 F.ivaes and Bridges 1000-.00' 123-D-5 Materials Maintenance Streets & • Noulevs,rdg k: . 5000F00; 123-D-6 s&ep&irk , 300.00 123-D-9 Sidewalk BepQ..irs 500.00 123-8-2 Tools-Replacements and Renewals 2000.00 123-F-8 Hire of.Teams ` `'2196.00 1234737 Linea:Sez+v°ied' 125.00 99041,00 SANITARY➢IVISION • Budget-No. 124 • • 124-A-4. Supervision " 1800.00 124 A.-16 truck Drivers & Helpers 39008.00 40808.00 IRRIGATION ' • Budget,No. 125 • 12f4,722 Lab 3690.00 ` 3690 00 SMOKE ABATEMENT Budget.NO. 126 „ 1264-1 . Supervision 2280.00 • 126-B4 Supplies 200.00 126-F.=4 Oait Allowance. 420.00 2900.00 • 302,380.00 CUSS"'C " EOAD8 Budget No, 1£7 ; gt , 90,000.00 Budget No; 141 141-A-28 Salary.-Deeds and Titles r: 1,900.00 141-A-29 'Salaries--City Judges. • 1:,440.00 141 A.30 Salaries--Phone Operators '2,070.00 141 E-;,1 Office Supplies 500.00 1•41 3--';2 .Printing 1,200.00 14i-a- 3 Poatege 600.00 141.i3- 4 Fuel 1,200.00 141-B.19 Miscellaneous Supplies 200.00 141-04 a Refunds • 4,00.0.00 .141-Es 1 .Repairs--Fdrniture and Fixtures 250.00 ' 141-F= 1 idvert#;aing , .°`ft "7:',5Q0 00 . 141-f. 5 Insoira#ee--3uildiiigs and Autos, ; 25,060:00 ' 141-F. 6 City'eortion--Special Improvements` 650.00 141-F-10 CLa].in and Damaged' t: .; , , .. 000.00. ', 141-F.13-1 Street Arc ligkang,` r, ; ..it ..h $0,1500,,00 >: 141-.F-13-2 Cityrs'Portion..-Special Lighting 8,163.31 141-F 16 Surety Lends 3,700.00 141•F-17 Speci ,Counse1,.,; , 14. -F '18 i.iuniclpli1'Pa llcity % + :'750.00 1414 T9' Special"AQc1itor `l ' e ''. ,.. " ' 2200.00' , ' !;. 141-F ,Collection of ditty Taxes 25,000I00' 141-F:.21 Recording of Documents 50.00 141-4' 28" Telephone and Telegraph 8,500.00 111-F.29 Board of Canal Presidents 7,500.00 141.F-3Q Mayor's Contingent FUnd 1,500.00 1414-31 Civil Service Commission 2,000.00 3,41-F.31.1 ""Heslth;Board 250.00 141rF-32 Detention;Eome Maintenance 1,300.00 14 =F-33 L:isceikaneous FapeZse 2,50(400 ' 141-F-33-1 lbcpense--Civic Interprises 4,000.00 14a-F-.34 Excess;Electrical.Energy _ 36,000.00 141-r-39 Membertk4ps and Subscriptions 500.00 141-F-40 bratar0omthissioners 1050.00 1414? Ta 1.4ab..Inspection ,10.Q0; 141..Te 9; "4nse,On Bonds 2,�150.00 141-P-511 Zoning Board .. 5,00a,00 141.-Fa«51-1 Zoning Board of Adjustment' ! 500.00' -141-c- 1 Pensions " 21,000.00 141-C 2 i;'orkman's Compensation 17,000.00. 141=C- 3 Civic Center 2,200.00 141-0- 4 Rewards 200.00 141 H=60 Interest on Tax Anticipation Notes 22,500.00 141-1- 1 Capital Investments 1,650.00 Total Budget ,; 325,393.31 BOND"RETIRE^i+t0STS • Budget No. /42 - 142►H.-11 Street Paving 5,000.00 142 H.12 Bathhouse 5,000.00 14:2 --13 Parks ; 2,000.00 142-B415` Street.Paving 5,000.00 142-5-16 Curb and.Gutter 4,000.00 142-H-17 Stde1falks 1,000400 142-4E-18 Bathhouse 5,000:00 . 142*H-19 Parks 4,000.00 142r11-20 Cemetery 1,000.00 142-H-23 General Improvements. 25000.0b. _ 1.42•li-25 Rgllinded,Tax inticipatlon:1932 70,000.00" 142-H,26 C. W. A; Retunding,Bo4dsa::1934 40,000 00. 1424i3 5.8 Forest Dale Dolt GOOkea-Beads-.-1935 10,000.00 14 .1i-=59 Airport`Bon4s--1936 10,000400 142 H-35 Waterworks "K" 21,000.00 142.41-28 ;Vateraork94..White Ditch Irrigation-System 2t500.00' 142+H-3,9."Waterworks»1431 •" 50,000.00 14g.Ii-28 aterworks 1 argeney water Wells • 22,000.00 L444 -t51 Storm Sewers "K" '. 15,000.00 148.41.53 "Sewers 5,006.00 Total Bond Retirements 4 302,500.00 e HON➢ IE'I'iRET.LENTS - '-if 142-H-70 Notes Payable 4 3y108.00 . 142 -85, •Speejal.Sinking Fund,P:". r,.1934 Refunding Bonds; General No. Waterworks "F"and Sewer "F". 83,750.00 86,858.00 Total BudgetAccount No.142 ,389,358.00 BOND ITEREST Budget Account No.143 4 - . -Street Paving 0 375,.OQ 1++IS,3,2` Bathhouse. 376.00 , 313 'Parke 650.00 14 14 -.Bridges '. 1,750..004 • 143.Ti-15 'Street:Paving 625.00 • 1437g-as, Curb.and Gutter 750.00 143-i3..17 Sidewalks 125.00 • 143481.18'.Bathhouse 625.00 143'. -19` Parks 600.00 ,•143-44-E0}Cemetery ' 500.00 1434H-21 `Fire Alarm System .1 100.00, '1;434142 General improvements 25,000.00 143•.Ii�.a3.' General Improvehients 6,375.00 • .'k43.H 25 Refunded Tax Anticipation- 13,287.50 -143B426 C. W. ♦..Refunding Bonds--1934 - 2,400.00 '14Z#•B+»P+7 Refunding Bonds No. 5 32,937.50 1432E-58 Forest.Dale Golf Course--1935 600e00' 14Bi-59 Airport--1936', 375.00 144 H760' Refunding Bonds--Tax Anticipation--1932 1,750.00. ' „745,11-28 ihiergeri,Sy Water *ells--1934--3'-% 1,430.00 '142e1149 bltergeiicy.Water *ells--1934--3 4,02540 ' 1431L4.30 Waterworks "W"-..4 8,055.00 14'3 (;31 Waterworks "MT'. 43/4% 17,812,58 143.5.55' Yi ter7.'worka "I" 10,30A:00 �S43' H-35 R0,54 •�4a�Gsrtorks "3-" 5„400ii00. . Ilateiwosks o 23,':00.00 142.N 3s' ,Wataxworka "1S" 3B4O00.00 . ,143:.Ly..38 •WateriPoslcs--White Ditch Irrigation 62.S,Or' 143-11 39 Waterworks.-1931 ' 71,000.00 143-k-40. Refunding`Bends--Waterworks "F" 22,312.50 143..H-5l Storm Sewer "f." 3,082.50 l45.R-52 Sanitary Sewers "II" 2,500.00 143 i.53.,Sewers "I" 1,500:00 - 143-li-54 Sewers "Z^ 5,000.00 ' -' 143-H.55 Storm Sewera�-1931 '4 3/4% 13,062.50 I43..H'-56 Storm S4 ers--1931--4 % 14,625.00 ' 143-F:457 Refunding,Bonds--Sewer "F" : 15,937.50 : 143-H-70 Notes Payable 659.400 . Total Budget Account No.143 $ 328,784.00 ' Total Statutory and General Budget ' 01,043,515.31 , • wz', BIFUR 4''YLI . AWOB 4 TBUGI'B streorr 1.77 177.4-1? .IsA1t itas' do Helpers I,240.00 1T7.•B•.12 Csselins 4 014 8.000.00 ITT 1-15 bits &Truk Tit**, Incl. Rep. 1400.00 177-11-6 IXate1iil for Op. 4 Ran. 2..00.00 15,540.00 :. • 320lvuui3+8 0 0 . IiETDOEl' 178 Ysskithis$ Helpers T8 Ir4s.Ei• eret tbe7t 1163.,B 19► Riseell R• sosia 8uppliis C01TRAAT &*T10E8 0 1NQS;2RiTCHPB BVDtiffi` 174 1404-22 Ortiaarr Labor 179.R.40 Riesell*neoas;*applies tine 0PI84TIOI ilex 180 • 1�1T was 4 IIs pee,R.` eee.00. `180,4401 P 431Lt c Ir ..4 10012,0 04003 ias,4 oi$ 00.00 ]00*.R-2 Rep. 414a..**hiller/ & IIquip. $00.011. , 1,710.00 204h SOUTH PURLING PLANT •SUDGIT 181 ,101-40,17 Mechanics & golp'eRs 420.00 . . 11 .4*, rj ortlfla l4)ax s00.4 00 424 mt0r4. 1,6*l.00 181,404 isse means Strilkri ins 100.00 1 t Repair tel)aildiate 100.00 R Rep. & loll. Iiiskiasr ' 4 ]tqipIsnt 1,000.00 181.1?.$ to .af R1j t 4tef►1 80.00 5,470.40 TOTAL 414O 41' Btt90ST•.•.,, ..:-.....•..... .$2,04.$00.00 • yt ).� $ ' r j - !""W 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 1st, 1938. This resolution shall take effect on January 1st, 1938. Adopted by the Board of Commissioners of Salt Lake City, Utah, this 31st day of December, A. D. 1937. / Mayor - ity Recorder ( SEAL ) miw 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 of Estimate and Apportionment estimat- ing the anticipated revenue and providing appropriations for the support of the municipal government of Salt Lake City Corporation, for the year ending December 31st, 1938, passed by the Board of Commissioners December ��"`g937, 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 ,2,3 of December A.D. 1937. Ci y ecorder ( Seal )