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26 of 1939 - A resolution adopting the Budget for the operation of the City Government for the year 1940.
REMARKS: ,Resolution-No- ►... By Commissioner MURDOCH d - Adopting the 3udaet for the operation of the City Ooverbnebt for the year 1940. 9-1# L� C Rec.119 200 1-3.38 • ROLL CALL-- .. In Salt Lake City. Utah,_ __Dec.--2$ __ , 193.9 VOTING �I the matter of Goggin kxmlaxisxlCDSsk Resolution No. 26 by Commissioner Keyser ' ! Murdoch covering the adoption of budget for the ppera- Z. Matheson - - - - tion of the City government for the year 1940 as Murdoch foilowsi Mr. Chairman Auditor 21,870.00 Free Public Library 90,000.00 • Result Public Affairs & Finance 200,000.00 , Public Safety 690,000.00 Traffic Safety-Parking Meters 75,000.00 Fire Station-17th South 15,000.00 Parks & Public Property 190,000.00 Airport Gas Tax 35,000.00 Tracy Bird Aviary 3,000.00 Streets & P ublic Improvements 230,500.00 Engineering Dept. 105,000.00 Class 'C' Roads 105,000.00 Water Department 260,000.00 Statutory & General 371,370.00 Bond Retirement 636,250.00 Bond Interest 297,662.50 W.P.A.-Cemetery 10,000.00 W.P.A.-Parks 10,000.00 Unappropriated Surplus 20.000.00 Total43,365,652.50 presented to the Board of Co,.uai.sioners Dec. 27, 1939, hearing held and further consideration referred to the Committee of the Whde; I move that the resolution be taken from the hands of the Committee of the Whole for consideration by the Board of Commissioners. Cha an ommi eBo .;the Whole Passed by�the �Board ofCommissioners o )Salt Lake City, tah, - [ �-2 6 City rder Mayor INDEX BUDGET ALLOWANCE FOR THE YEAR 1940 //�� Departments Budget No. (J Estimated Revenue Budget Expenditures Auditor 1 Public Affairs & Finance Commissioner's Office 2 Wasatch Springs 3 Juvenile Court 4 Law Department 5 License Department 6 Purchasing Department 7 Recorder's Department 8 Civil Court 9 Criminal Court 10 Cemetery 11 Treasurer 12 Public Safety Mayor's Office 20 Public Safety Office 21 Public Safety Building 23 Fire Department 25 Police Department Administration 30 Identification Bureau 31 Communication 32 Traffic - 33 Criminal Investigation 34 Custody of Prisoners, Desk Sergeants 35 Juvenile 36 Anti-Vice Squad 37 Uniform Patrol 38 Health Department Administration 40 Epidemiology 41 Venereal Clinic 42 School Nursing 43 Maternal, Child Welfare 44 Laboratories 45 Emergency Hospital 46 Sanitary & Food Division 47 Milk Division 48 Comfort Stations 49 . Vital Statistics 50 Shade Tree Department 51 Parks & Public Property Commissioner's Office 60 Liberty Park 61 Bogle Zoo 62 Nibley Park Golf Course 63 Bonneville Golf Course 64 Forest Dale Golf Course 65 Bird Aviary 66 Airport 67 Custodian City & County Building 68 Bureau of Mechanical Inspection 69 Recreation Department 70 INDEX--Continued Auto & Mechanical Department 71 Jordan Park 72 Softball 73 Pioneer Park 74 Parking s & Boulevards 47 Athletic Park 78 Riverside Park ?8 Sorenson Park 80 Thirteenth zest Reservoir Park 81 Community Ball Park 82 Memory Grove Park 83 Lindsay Gardens 84 Wasatch Spacings Park 86 Victory Park 87 West Side Boys Club 88 Fairmont Park 89 Municipal Rose Garden 90 Lee Charles Miller Park 93 Weed Eradication 94 Streets & Public Improvements Engineering 120 Main Office 121 Barns and Shops 122 Streets & Boulevards 123 Sanitary Division 124 Irrigation 125 Smoke Abatement 126 City Dump 128 127 Statutory and General Miscellaneous 141 Bond Retirement 142 Bond Interest 143 Water Supply & Waterworks Administration 150 Office Management 150 Additions to Capital Investment 150 Repairs, Machinery, Tools & Maint. of Shops 151 New Watermain Extensions 152 New Service Connections 153 Reconnections 154 Forest Fires 155 Watershed Sanitation 156 Parleys & Mtn. Dell System 157 City Creek System 158 Big & Little Cottonwood & Mill Creek Systems 159 Maintenance of all Culinary Exchanges 160 3rd East Pumping Plant 161 Wells Investigation 162 Canal Mainteance 163 East Jordan Canal 164 Maint. Chlorine & Ammonia Plants 166 Maint. and Operation six Reservoirs 167 Water Distribution 168 Lowering Mains & Services,acct. Street Grades 169 Maintenance P.V. Flume 170 Repairs & Maintenance of Mains & Conduits 171 INDEX--Continued Repairs & Maint. Valves & Hydrants 172 Repairs & Maintenance services 173 Repair & Installing Meters 174 Drinking Fountains 175 Miscellaneous Trucking 176 Repairs Automobiles & Trucks 177 Pump operators 180 60th South Pumping Plant 181 1 Re,.102 100 1 2.8-3 7 , ROLL CALL VOTING AYE Y NAY Salt Lake City,Utah,__D_eIIemhaL__al. , 193.9__ Goggin V I move that the resolution be adopted. Keyser 17 ) Matheson - - - - Murdock - - - - Mr.Chairman - - - _ RESOLUTION Result A RESOLUTION MAKING APPROPRIATIONS FOR THE SUPPORT OF THE CITY GOVERNMENT FOR THE YEAR 1940. 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 appropri- ated out of any money in the City Treasury, not otherwise appro- priated, for the support of the government of Salt Lake City, for the calendar year ending December 31st, 1940, said appropri- ations being made to the accounts indicated and as further itemized in the following budget, which is hereby approved. • Salt Lake City, Utah, December 28, 1939. 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, 1940. We have carefully considered the requirements of each department and 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 1939. Respectfully, Mayor i, , .046-Pr/ re la reiririr_..wk, City Auditor Board of Estimate and Apportionment • BUDGET FOR THE YEAR 1940 ESTIMATED REVENUE Prior Years Taxes $ 125,000.00 Current Year Taxes 1,821,090.87 Business Licenses 200,000.00 Non-Business Licenses 60,000.00 Fines and Forfeitures 40,000.00 Rents and Concessions 12,010.00 Department Fees and Charges 75,000.00 Earnings General Departments 70,000.00 Earnings Water Department 640,000.00 Refund Revenue Expenditures 12,500.00 State Class " C " Road 105,000.00 Gas Tax Aeronautics 35,000.00 Parking Meters 75 000.00 Excess Revenue over Expenditures - 95.061.63 Total $ 3,365,652.50 BUDGET EXPENDITURES Auditor 21,870.00 Free Public Library 90 000.00 Public Affairs & Finance 205,000.00 Public Safety 69S 000.00 Traffic Safety-Parking Meters 75,000.00 Fire Station-l7th South 15,000.00 Parks and Public Property 195,000.00 Airport - Gas Tax 35,000.00 Tracy Bird Aviary 3,000.00 Streets and Public Improvements 235,500.00 Engineering Dept. 105 000.00 Class 'CI Roads 105,000.00 Water Department 265,000.00 Statutory & Gene ral 371,370.00 Bond Retirement 611,250.00 Bond Interest 297,662.50 W.P.A. - Cemetery 10,000.00 4Y.P.A. - Parks 10,000.00 Unappropriated Surplus 20 000.00 $ 3,365,652.50 AUDITOR'S DEPARTMENT Budget No. 1 Acct. No. Name of Account Amount Total A-1 Supervision $ 6,300.00 A-2 Salaries Office Employees 14,000.00 B-1 Office. Supplies 125.00 B-3 Postage 60.00 E-1 Repairs Equipment 230.00 F-4 Auto Allowance 1,140.00 F-39 Memberships & Subscriptions 25.00 $ 21,870.00 FREE PUBLIC LIBRARY Miscellaneous Accounts $ 90,000.00 PUBLIC AFFAIRS AND FINANCE Budget No. 2 COMMISSIONWS OFFICE Acct. No. Name of Account Amount Total A-1 Salary -- Commissioner $ 3,600.00 A-2 Salaries--Clerks 3,150.00 B-1 Office Supplies 50.00 is-2 Printing 50.00 B-3 Postage 10.00 B-12 Gasoline and Oil 200.00 B-13 Auto Tires 200.00 E-1 Repairs to Furn. & Fixtures 80.00 E-6 Repairs to Automobiles 100.00 F-39 Memberships& Subscriptions 30.00 F-50 Garage Rent 95.00 I-1 Capital Investment 2000.00 $ 9,565.00 Budget No. 3 WASATCH SPRINGS Acct. No Name of Account Amount Total A-1 Salaries - Superintendents $ 3,840.00 A-4 Wages - Engineers 3,102.50 A-12 Wages - Janitor & Watchman 1,700.00 A-14 Wages --Matrons 2,920.00 A-20 Wages - Lifeguards 3,902.00 A-22 Wages - Laborers- 6,340,00 B-2 Printing 5Q.00' B-3 Postage '15.'00- . B-4 Fuel 1,750.00 . B-14 Engineroom Supplies 100.00 B-15 Janitor's Supplies 600.00 B-19 Miscellaneous Supplies ' 400.00 B-23 Bathhouse Supplied 800.00 B-24 Electric Light Globes 80.00 D-2 Repairs to Building - 500.00 D-3 Repairs to Plumbing and Heating 200.00 E-1 Repairs to Furn. &Fixtures 100.00 E-2 Repairs to Machinery & Tools 100.00 F-1 Advertising ., . 500.00 F-37 Laundry and Linen Service 2,000.00 F-39 Membership 7.50 I-1 Capital Investment 500.00 $ 29,507.00 Budget No. 4 JUVENILE COURT Acct. No. Name of Account Amount Total A-27 Probation Officers $ 4,500.00 F-4 Auto Allowance 1.380.00 $,5,880.00 Budget No. 5 LAW DEPARTMENT Aect. No. Name of Account Amount Total A-2 Salary - Secretary $ 1,975.00 A-75 Salaries - Attorneys 12,000.00 B-i Office Expense 50.00. B-2 Printing 40.00 B-3 Postage 25.00 B-13 Auto Tires 50.00 B-18 Law Books and Periodicals 700.00 E-1 Repairs to Furn. & Fix. 50.00 E-6 Repairs to Automobile 50.00 F-9 Court Costs 100.00 F-33 Miscellaneous Expense 200.00 F-39 Memberships & Subscriptions 50.00 $ 15,290.00 Budget No. 6 _ LICENSE 1WPARTMENT , Acct. No. Name of Account Amount Total A-i Salary - Assessor $ 2,340.00 A-2 Salary - Clerk 1,560.00 A-11 Salaries - Inspectors 3�420.00 B-1 Office Expense 50.00 B-2 Printing 200.00 B-3 Postage 150.00 B-19 Miscellaneous Ewe S ?ff e S 25.00 B-29 License Plates & Tags 700.00 E-1 Repairs to Furn. & Fixtures 15.00 F-4 Auto Allowances 1.260.00 $ 9,720.00 Budget No. 7 PURCHASING DEPARTMENT Acct. No. Name of Account Amount Total A-i Salary- Purchasing Agent $ 2,700.00 A-2 Salaries - Clerks 8,100.00 B-1 Office Supplies 150.00 B-19 Miscellaneous Supplies 25.00 E-1 Repairs to Furn. & Fixtures 25.00 $ 11,000.00 Budget No. 8 RECORDER'S DEPARTMENT Acct. No. Name of Account Amount Total A-1 Salary - Recorder $ 2,700.00 A-2 Salaries - Clerks 7,260.00 B-1 Office Expense 725.00 B-2 Printing 200.00 B-3 Postage 225.00 B-19 Miscellaneous Expense 100.00 Acct. Budget No. 8--Continued No. Name of Account Amount Total E-1 Repairs to Furn. & Fixtures 100.00 E-7 Renewals & Repairs to Books 25.00 F-1 Advertising 600.00 F-39 Memberships & Subscriptions 25.00 I-1 Addition to Capital Investment 150.00 $ 12,110.00 Budget No. 9 CIVIL COURT Acct. No. Name of Account Amount Total A-2 Salaries--Deputies $ 9,700.00 B-1 Office Expense 275.00 B-2 Printing 700.00 B-3 Postage 10.00 C-5 Refund of Fines 500.00 E-1 Repairs to Furniture & Fixtures 100.00 F-2 Jurors Fees 150.00 F-3 Witness Fees & Expense 100.00 F 39 Memberships and Subscriptions _ 25.0Q . . $ 11,560.00 Budget No. 10 CRIMINAL'COURT Acct. No. Name of Account Amount Total A-2 Salaries--Clerks $ 6,815.00 B-1 ' Office Expense 125.00 B-2 Printing 550.00 B-3. Postage 10.00 C-5 Refund of Fines 50.00 F-2 Jurors Fees &Expense 100.00 F-3 Witness Fees & Expense 1,500.00 F-39 Memberships & Subscriptions 25.00 E-1 Repairs to Furniture & Fixtures 75.00 $ 9,253.00 Budget No. 11 CEMETERY Acct. No. Name of Account Amount Total A-1 Salary--Sexton $ 1,980.00 A-2 Salaries--Clerks 3,180.00,a A-3 Wages--Maintenance of Grounds 40,000.00 A-12 Wages--Watchmen 3,000.00 A-16 Wages--Truck Drivers 6,500.00 A-21 Wages--Florist 2,100.00 B-1 Office Expense 100.00 B-2 Printing 100.00 B-3 Postage 100.00 B-4 Fuel 400.00 B-11 Auto Accessories 75.00 B-12 Gasoline and Oil 1,450.00 B-13 Auto and Truck Tires 250.00 B-19 Miscellaneous 400.00 B-25 Greenhouse Supplies 300.00 B-26 Trees, Plants, Shrubs, Seeds 200.00 D-1 Repairs to Grounds 300.00 D-2 Repairs to Buildings 300.00 DO5 Repairs to Streets & Boulevards 600.00. E-1 Repairs to Furniture & Fixtures 50.00 E-2 Repairs to Machinery, Tools, etc. 400.00 • Budget No. 11--Continued Acct. No. Name of Account Amount Total E-6 Repairs to Motor Vehicles $ 1,000.00 F-4 Aiito Allowanc e 90.00 F-37 laundry &;LTnen 18.0Q F-39 Memberships $c 5ubs0riptions 25.0(} I-1 Capital Investment _1,000,00_ $ 63,918.00 Budget' No. 12 TREASURER Acct. No. Name of Account Amount Total Al Salary--Treasurer $ 3,600.00 A-2 Salaries--Deputy & Clerks 12,660.00 . B-1 Office Supplies 150.00 B-2 Printing 300.00 B-3 Postage 200.00 E-1 Repairs to Furniture & Fixtures 250.00 F-22 Dog Tax Collection & Expense 10,000.00 F-39 Memberships & Subscriptions 40.00 27,200.00 Grand Total $205,000.00 PUBLIC SAFETY DEPARTMENT Budget No. 2D MAYOR'S OFFICE Acct. No. Name of Account Amount Total A-i Supervision--Salary $ 4,200.00 A-2 Office-Salary 4,500.00 B-1 Office Supplies 75.00 8-2 Printing 100.00 8-3 Postage 50.00 E-1 Repairs-Renewals-Furniture-Fixtures 100.00 F-4 Auto Allowance 400.00 F-39 Membership Subscription 75.00 I-1 Capital Investment 100.00 F-55 Traffic Commission _14750.00 $ 11,350.00 Budget No. 21 PUBLIC SAFETY OFFICE Acct. No. Name of Account Amount Total A-1 Supervision . $ 2,400.00 A-2 Stenographer 1,380.00 A-17 Mechanics ' ' 1,500.00 A-31 Telephone Operators 4,500.00. A-40 Sealer of Weights & Measures 2,100,,Q0. A-41 'Asst. sealer of Weights & Meas4.4s ' 1,68d.0i ,` B-1 Office Supplies • 50.00 B-2 Printing & Statiohery • 50.00 • B-3 'Postage 20100 B-12 Gasoline & Oil 225.00 B-13 Tires & Tubes 75.00 B-19 Miscellaneous Supplies 50.00 E-1 Repairs to Furniture & Fixtures 25.00 E-2 Repairs to Tools & Mlachinery 100.00 E-6 Repairs to Motor Vehicles 100.00 I-1 Additions to Capital Investment 5,447..92 $ 19,702.92 • • - Budget No. 23• PUBLIC SAFETY BUILDING Acct. No. Name of Account Amount Total A-12. Custodians & Engineer $ 3,300.00 B-4 Fuel 2,300.00 B-15 Janitor::Supplies . ;300.00 - B-24 Light Globes: 125.00 D-2 Repairs to Building 300.00 D-3 Repairs to Plumbing & Heating 150.00 D-33 Misc. Expense (Washing Windows) 20.00 E-1 Repairs to Furniture & Fixtures 50.00 E-2 Repairs to Machinery & Tools 150.00 $ 6,695.00 Budget No. 25 FIRE i)PARTMIIRTT Acct. No. Name of Account Amount Total A-1 Chief $ 3,600.00 A-2 Clerk 2,160.00 A-6 Captains, Lieutenants, Etc. 58,680.00 A-11 Inspector 2,280.00 A-13 Firemen 153,080.00 A-17 Mechanics 17,172.00 A-31 Alarm Operators 14,280.00 B-1 Office Supplies 150.00 B-2 Printing & Stationery 100.00 B-3 Postage 35.00 B-4 Fuel 1,500.00 B-1.2 Gasoline & Oil 2,000.00 B-13 Tires & Tubes 500.00 B-15 Janitor Supplies 400.00 B-17 Medical & Surgical Supplies 100.00 B-19 Miscellaneous Supplies 500.00 B-21 Bedding 300.00 B-24 Light Globes 100.00 B-31 Fire Prevention Supplies 150.00 B-32 Chemicals 100.00 D-2 Repairs to Building 750.00 D-3 Repairs to Plumbing & Heating 300.00 E-1 . Repairs to Furniture & Fixtures 100.00 E-2 Repairs to Tools & Machinery 300.00 E-3 Repairs to Instruments & Apparatus 800.00 E-6 Repairs to Motor Vehicles 1,000.00 E-15 Repairs to Hose 1,500.00 F-24 Traveling Expense 200.00 F-a7 Laundry & Linen Supply 1,100.00 F-39 Memberships & Subscriptions 50.00 I-1 Additions to Capital Investment 14.000.00 $277,287.00 POLICE DEPARTMENT Budget No. 30 ADMINISTRATION Acct. No. Name of Account Amount Total A-1 Chief of Police • $ 3,600.00 A-2 Clerks & Stenographers 3,800.00 A-6 inspector . 2,940.00 A-7 Patrolmen 4,340.00 B-1 Office Supplies 400.00 B-2 Printing & Stationery 1,000.00 B-3 Postage 200.00 B-6 Electric Power 9.00 B-12 Gasoline & Oil 1.1,000.00 Budget No. 30--Continued Acct. No. Name of Account Amount Total B-13 Tires & Tubes 500.00 B-15 Janitor Supplies 350.00 B-17 Medical & Surgical Supplies 50.00 B-19 Miscellaneous Supplies 200.00 B-24 Light Globes 50.00 B-34 Flashlight Globes 75.00 B-35 Flashlight Batteries 550.00 B-36 Cartridges 200.00 B-38 Gasoline & Oil - Motorcycles 1,200.00 E-1 Repairs to Furniture & Fixtures 75.00 E-3 Repairs to Instruments & Apparatus 150.00 E-6 Repairs to Motor Vehicles 2,250.00 E-8 Repairs to Guns, clubs, etc. 100.00 E-16 Repairs to Motorcycles 1,000.00 E-18 Target Range 200.00 F-8 Ambulance Contract 2,100.00 F-24 Traveling Expense 200.00 F-37 Laundry & Linen Supply 900.Q0 F-39 Memberships & Subscriptions 50.00 I-1 Additions to Capital Investment 1,500.00 $ 38,989.00 Budget No. 31 IDENTIFICATION BUREAU Acct. No. Name of Account Amount Total A-2 Clerks & Stenographers $ 3,420.00 A-7 Patrolmen 2,340.00. B-40 Photo Supplies 200.00 B-41 Printing for Idenitification Bureau 150.00 6,110.00 Budget No. 32 COMMUNICATION A4ct. No. Name`of Account ' Amount Total A-6- Sergeant $ 2,100.00 Ai,? Patrolmen 37,500.00 A-17 Electrician 1,500.00 A-31 Radio Operators 4,320.00 E-17 Signal Phones 200.00 E-19 Radio Equipment 1.200.00 $ 46,820.00 Budget No. 33 TRAFFIC Acct. . No. Name of Account Amount Total A-2 Clerks & Stenographers $ 2,700.00 A-6 Captains, Lieuts., etc. 6,300.00 A-? Patrolmen 76,360.00 B-29 Bicycle License 200.00 B-39 Traffic Paint 750.00 D-10 Safety Zones 25.00 E-10 Signs & Signals 1,000.00 $ 87,335.00 Budget No. 34 CRIMINAL INVESTIGATION Acct. No. Name of Account Amount Total A-2 Clerks & Stenographers $ 3,960.00 Budget No. 34-- .Continued Acct. No. Name of Account Amount Total A-6 Captain $ 2,360.00 A-7 Patrolmen 7,920.00 A-8 Detectives 42,120.00 A-37 Investigator 1,200.00 F-25 Obtaining Evidence 1,000.00 $ 58,560.00 Budget No. 35 CUSTODY OF PRI50NERS, DESK SERGEANTS Acct. No. Name of Account Amount Total A-6 Sergeants $ 8,400.00 A-7 Patrolmen 7,920.00 A-14 Matron 1,140.00 B-9 Clothing for Prisoners 250.00 B-21 Bedding 250.00 B-42 Jail Supplies 500.00 D-2 Repairs to Building 200.00 D-3 Repairs to Plumbing & Heating 50.00 F-11 Meals for Prisoners 7.500.00 $ 26,210.00 Budget No. 36 JUVENILE Acct. No. Name of Account Amount Total A-6 Sergeant $ 2,160.00 A-7 Patrolmen 5,460.00 A-8 Detectives 10,500.00 $ 18,120.00 Budget No. 37 , Acct. , ANTI-VICE SQU fib. No. Name of Account Amount Total A-6 Sergeant $ 2,100.00 A-7 Patrolmen 6,123.00 A-8 Detectives. 6,300.00 $ 14,520.00 Budget No. 38 UNIFORM PATROL Acct. No. Name of Account Amount Total A-6 Captains, Lieuts., etc. $ 8,780.00 A-7 Patrolmen 53.820.00 $ 62.600.00 Total $359,264.00 HEALTH DEPARTMENT Budget No. 40 ADMINI STRATI OU Acct. No. Name of Account Amount Total A-1 Health Commissioner $ 3,300.00 --.111111111.1 • Budget No. 40--Continued Acct. No. Name of Account Amount Total A-2 Stenographer $ 1,251.36 A-12 Janitor 1,500.00 B-1 Office Supplies 400.00 B-2 Printing & Stationery 1,200.00 B-3 Postage 200.00 B-4 Fuel 100.00 B-12 Gasoline & Oil 1,000.00 B-13 Tires & Tubes 350.00 B-15 Janitor Supplies 300.00 B-17 Medical & Surgical Supplies 400.00 B-19 Miscellaneous Supplies 200.00 B-24 Light Globes 100.00 E-1 Repairs to Furniture & Fixtures 50.00 E-3 Repairs to Instruments & Apparatus 100.00 E-6 Repairs to Motor Vehicles 500.00 F-4 Auto Allowance 420.00 F-24 Traveling Expense 200.00 F-37 Laundry & Linen Supply 1,100.00 F-39 Memberships & Subscriptions 35.00 I-1 Additions to Capital Investment _ 500.00 $ 13,206.36 Budget No. 41 EPIDEMIOLOGY •Acct. No. Name of Account Amount Total A-1 Supervision $ 1,050.00 A-10 Nurses 1,620.00 A-15 , : Physicians. 300.0G A-40 ,Divisi.on Head 1,800.00 F-4 Auto Allowance _ 420.00 $ 5,190.00 Budget No. 42 VENEREAL-CLINIC Acct. ` No. Name of A.cc cunt Amount Total A-1 Supervision $ 2 0L 00 A-10 Nurse 1,620.00 3-1? Medical & Surgical Supplies 300.00 F-4 Auto Allowance 420.00 $ 3,540.00 , Budget No. 43 SCHOOL NURSING Acct. No. Name of Account Amount Total A-10 Nurses $13,360.00 $ 13,360.00 Budget No. 44 l MATERNAL, CHILD WELFARE Acct. No. Name of Account Amount Total . A-1 Superivision $ 1,050.00 A-10 Nurses 3,240.00 $ 4,290.00 Budget No. 45 LABORATORIES Acct. No. Name of Account Amount Total A-1 Bacteriologist $ 1,200.00 A-30 Assistants 1,320.00 B-27 Laboratory Supplies 400.00 $ 2,920.00 Budget No. 46 EMERGENCY HOSPITAL Acct. No. Name of Account Amount Total A-i Supervision $ 2,400.00 A-10 Nurses 5,760.00 B-17 Medical & Surgical Supplies 1,500.00 F-4 Auto Allowance _L120.00 $ 10,080.00 Budget No. 47 SANITARY & FOOD DIVISION Acct. No. Name of Account Amount Total A-1 Supervision $ 2,580.00 A-2 Clerk 1,080..00 A-11 Inspectors ' 18,840.00 F-4 Auto Allowance 420.00 $ 22,920.00 Budget No', 48„ MILK DIVISION Acct. No. Name of Account Amount Total A-1 Chief Sanitarian $ 420.00 A-2 Clerks 3,180.00. A-11 Inspectors 10 380.00 A-30 Bacteriologist 1,200.00 A-40 Milk Sanitarian 2,400.00 B-1 Office Supplies 200.00 B-2 Printing & Stationery 100.00 B-3 Postage 150.00 B-12 Gasoline & Oil 1,000.00 B-13 Tires & Tubes 250.00 B-23 Dairy Testing Supplies 200.00 E-6 Repairs to Motor Vehicles 400.00 F-4 Auto Allowance 420.00 ' F-24 Traveling IDtpense 100.00 F-39 Miertberships & Subscriptions 25.00 $ 20,425.00 Budget No. 49 CONTORT STATIONS Acct. No. Name of Account Amount Total A-12 Janitors $ 1,920.00 B-4 Fuel 200.00 B-15 Janitor Supplies 100.00 D-2 Repairs to Building 100.00 D-3 Repairs to Plumbing & Heating 501g0 $ 2,370.00 Amain Budget No. 50 VITAL STATISTICS Acct. Nol Name of Account Amount Total A-2 Clerks & Stenographers $ 2,871.36 A-11 Inspector 1.431. 4.30 72 Total $ 102,604.08-'' Budget No. 51 OiADE TREE DE HART IVENT Acct. No. Name of Account Amount Total A-1 Supervision $ 2,100.00 A-22 Wages 4,014.00 B-1 Office Supplies 10.00 B-2 Pr ntiUg 60.00 B-3 Postage 3.00 B-12 Oil & Gasoline 150.00 B-13 sires and Tubes 80.00 B-19 MiscellaneousSupplies 150.00 B-26 Nursery Stock 375.00 B-27 ChBmicals, 35.00 C-8` Re fund s,e tc. 25.00 D-2 ': ' Repairs to building 50.00 E-2 Tools;^ete. 50.00 E-6 Auto Repairs, etc. - 100.00 F-4 Automobile Allowance 420.00 F-39 Subscriptions memberships 25.00 I-1 Additions to Capital Investment 450.00 $ 8,097.00 Grand Total for Department $ 785,000.00 PARKS & PUBLIC PROPERTY DEPARTMENT Budget No. 60 Commissioners Office Name of Account Acct. No. Amount Total A:41 Supervision V 5,520.00 A-2 Salaries, Office Employees 3,960.00 B-1 Office Supplies 175.00 B-2 Printing 90.00 B-3 Postage, 20.00 D-2 Repairs, Rented Houses, 200.00 E-1 Repairs, Furniture & Fixtures, 25.00 F-4 Auto Allowance, 420.00 F-18 Municipal Publicity 100.00 F-39 Membership & Subscriptions, 35.00 I-1 Addition to Cap. Investment, 100.00 $ 10,645.00 Budget No. 61 LIBERTY PARK Name of Account A-1 Supervision, - $ 2,100.00 A-3 Wages, Maintenance of Grounds, 10,30400 A-7 Wages, Patrolman, 3,750,00 A-21 Wages, Greenhouse, 6,775.00 B-4 Fuel, 300.00 B..5 Electric Equipment & Repairs, 500.00 B-10 Zoo Forage & Supplies, 150.00 B-15 Janitor Supplies, 150.00 B-19 Misc. Supplies, 750.00 B-24 Electric Light Globes, 70.00 B-25 Greenhouse Supplies, 500.00 B-26 Trees, Plants, Seeds & Shrubs, 250.00 D-1 Material Repairs of Grounds, 450.00 D-2 Material Repair of Buildings, 500.00 D-5 Material Repair of Streets, 275.00 E-2 Repair Machinery, tools, etc. 450.00 E-15 Repair of Hose, 150.00 F-4 Auto Allowance, 2,000.00 F-15 Band Concerts, 420.00 F-37 Laundry & Linen Service, 60.00 I-1 Addition to Cap. Investment, 100.00 30,000.00 Budget No. 62 BOGLE ZOO Name of account A-1 Supervision, 1,500.00 A-3 Wages, Maintenance of Grounds, 1,500.00 B-4 Fuel, 225.00 B-10 Forage & Supplies, 2,364.00 B-15 Janitor Supplies, 20.00 B-19 Misc. Supplies, 200.00 D-1 Material Repair of Grounds, 110.00 • • Budget No. 62--Continued Acct. No• Name of Account Amount Total D-2 Material Repair of Buildings 40.00 F-33 Misoe]Laneous Expense 96.00 $ 6,055.00 Budget No. 63 NIBLEY PARK GOLF COURSE Acct. No. Name of Account Amount Total A-1 Supervision $ 1,812.00 A-3 Wages, Maintenance of Grounds . 4,866.04 A-4 Wages Maintenance of Equipment 50.00 B-2 Printing 150.00 B-4 Fuel 150.00 B-12 Gasoline & Oil 50.00 B-15 Janitor Supplies 50.00 B-19 Miscellaneous Supplies 100.00 B-24 Electric Light Globes 15.00 D-1 Material Repair of Grounds 320.00 D-2 Material Repair of Buildings 150.00 E-1 Repair Cash 1egister 20.00 E-2 Repairs & Renewals Machinery, Tools 195.15 F-1 Advertising 190.00 F-4 Auto Allowance 420.00 F-24 Traveling Expense 100.00 F-37 Laundry & Linen Service 40.00 $ 8,678.19 Budget No. 64 BONNEVILLE GOLF COURSE Acct. No. Name of Account Amount Total A-1 Supervision $ 1,200.00 A-2 Wages, Maintenance of Grounds 5,933.13 A-4 Wages, Maintenance of Buildings 200.00 A-5 Wages Maintenance of Equipment 100.00 B-2 Printing 75.00 B-4 Fuel; r 72.89 B-15 Janitor Supplies 50.00 B-19 Miscellaneous ,Supplies 100.00 B-24 Electric Light Globes 15.00 D-1 Material Repair of Grounds 100.00 D-2 Material Repair of Buildings 100.00 D-6 Material Repair of Streets 100.00 E-1 Repair Cash Register 20.00 E-2 Repair Machinery, Tools, Etc. 100.00 F-1 Advertising 125.00 F..37 Laundry & Linen Supplies 80.00 $ 8,371.02 Bud#et No. 65 FOREST DALE GOLF COURSE Acct. No• Name of Account A-1 Supervision Am0u00 Total A-4 Wages, Maintenance of Grounds $ 5,739.79 A-5 W ,100.00 ages; Maintenance of Equipment 100•00 B-2 Printing 75.00 B-4 Fuel 200.00 B-15 Janitor Supplies 25.00 Budget No. 65--Continued Acct. No. Name of Account Amount Total B-19 Miscellaneous Supplies $ 100.00 D-1 Material Repair of Grounds 200.00 D-2 Material Repair of Buildings 350.00 E-1 Repair Cash Register 15.00 E-2 Repair Machinery, Tools, etc. 200.00 F-1 Advertising 100.00 F-37 Laundry & Linen Service 100.00 $ 8,404.79 Budget No. 66 BIRD AVIARY Acct. No. Name of Account Amount Total A-1 Supervision $ 1,800.00 B-4 Fuel; ,- 280.00 B-10 Forage .Supplies 1,080.00 I-1 Addition to Capital Investment 3%000.00 $ 6,160.00 Budget No. 67 , AIRPORT . Acct. No. 'Wain of Account , mount Total A-1 Supervision $13,50Q.00 A-3 Wages, Maintenance of Grounds ' ,000.00 A-12 Wages, Janitors 7,000.00 B-1 Office Supplies 50.00 B-2 Printing 50.00 B-4 Fuel 5,300.00 B-11 Motor Vehicle & Imp. Supplies 250.00 B-12 Gas and Oil 700.00 B-15 Janitor Supplies 300.00 B-19 Miscellaneous Supplies 200.00 B-24 Electrical Equipment 600.00 D-1 Material Repair of Grounds 600.00 D-2 Material Repair of Buildings 1,000.00 E-3 Repairs Instruments & Apparatus 500.00 F-i Advertising 200.00 F-24 Traveling Acpense 150.00 F-37 Laundry & Linen Service 800.00 I-1 Addition to Capital Investment 800.00 $ 35,000.00 Budget No. 68 CUSTODIAN CITY AND COUNTY BUILDING Acct. No. Name of Account Amount Total A-1 Supervision $ 2,550.00 A-3 Wages, Maintenance of Grounds 600.00 A-12 Wages, Janitors 9,986.00 B-4 Fuel 100.00 B-14 Engine Room Supplies 200.00 B-15 Janitor Supplies 450.00 B-19 Miscellaneous Supplies 86.00 B-24 Electric Light Globes 100.00 D 2 Material Repair of Grounds 100.00 Material Repair of Buildings 300.00 D-3 Material Repair Plumbing & Heating 100.00 E-i Repair Furniture & Fixtures 100.00 E-2 Repair Machinery, Tools, etc. 100.00 E-3 Repair Instruments,& Apparatus 100.00 F-33 Washing Windows 72.00 F-37 Laundry & Linen Service 600.00 Budget No. 68--Continued Ac ct. Name of Account Amount Total NO. F-28 Hauling 'waste Paper $ 96.00 i-i Addition-to Capital Investment 15,690.00 Budget No. 69 BUREAU OF. MECHANICAL INSPECTION Acct. No,,; Name Of Account Amount Total A-2` Salaries, Office Employees $ 2,666.00 A-11 Salaries, Inspectors 16,707.00 B-1 Office Expense 50.00 B-2 Printing 250.00 5-3 Postage 15.00 F-4 Auto Allowance 3,360.00 F-24 ' Traveling Expense 300.00 F-39 Memberships & Subscriptions 30.00 $ 23,377.00 Budget No. 70 RECREATION TEPARTME T Acct. No. Name of Account Amount Total A-1 Supervision $ 2,200.00 A-3 Wages, Maintenµnoe of. Grounds 2400.00,, 3424 Wages, Recreation. Directors, 9,000:00 - . B-1 Office Supplies 175.00 B-2 Printing: 25.00 B-3 Postage 60.00 B-17 Medical & Surgical Supplies 35.00 B-30 Recreation Supplies 1,800.00 E-6 Repairs & Renewals to Trucks 70.00 F-4 Auto Allowance 405.00 F-8 Rental Equipment 50.00 F-24 Traveling Expense 250.00 F-26-1 .Pageants, Festivals, Opera 1,200.00 F-26-2 Moving Pictures 200.00 F-27 Adult amateur Athletics 75.00 F-28 Telephone & Telegraph 10.00 F-37 Laundry &Linen Service 125.00 F-39 Memberships & Subscriptions 20.00 I-1 Addition to Capital Investment 18,000.00 Budget No. 71 AUTO & MECHANICAL DEPARTMENT Acct. No. Name of Account Amount Total A-1 Supervision $A3 ID 00 A-17 Wages, Mechanics & Helpers 11,750.00 B-4 Fuel 130.00 B-11 Motor Vehicle Supplies 250.00 B-12 Gasoline & Oil 4,600.00 B-13 Auto & Truck Tires 800.00 B-15 Janitor Supplies 10.00 B-19 Miscellaneous Supplies 600.00 B-24 Electric Light.Globes 30.00 D-2 Material Repair of Buildings 200.00 E-2 Repair Machinery Tools, etc. 300.00 E-6 Repair Motor Vehicles 3,000.00 F-8 Rental of Equipment 100.00 F-37 Laundry & Linen Service 50.00 I-1 Addition to Capital Investment 1,000.00 $ 26,000.00 Budget No. 72 JORDAN PARK Acct. No. Name of Account Amount Total A-1 Supervision $ 1,680.00 A-3 Wages, Maintenance of Grounds 3,252.00 52.00 B-4 Fuel B-19 Miscellaneous Supplies 100.00 B-25 Greenhouse Supplies 100.00 B-26 Trees &;Plants 100.00 D-1 Material Repair of Grounds 200.00 D-2 Material Repair of Buildings 125.00 E-2 - Repair of Machinery &:Tools 50.00 F-37 Laundry & Linen Service 24.00 $ 5,781.00 Budget No. 73 'SOFTBALL Acct. No. Name of Account Amount Total A-3 Wages, Maintenance of Grounds $ 600.00 $ 600.00 Budget No. 74 PIONEER PARK Acct. No. Name o f Account Amount Total A-3 Wages, Maintenance of Grounds $ 1,237.00 B-19 Miscellaneous Supplies 63.00 D-1 Material Repair of Grounds 75.00 D-2 Material Repair of Buildings 100.00 - 1,475.00 Budget No. 77 PARKINGS & BOULEVARDS Acct. No. Name of Account Amount Total A-3 Wages Maintenance of Grounds $ 3,800.00 D-1 Material Repairs of Grounds 200.00 $ 4,000.00 Budget No. 78 ATHLETIC PARK Acct. No. Name of Account Amount Total A-3 Wages Maintenance of Grounds $ 1,300.00 B-19 Miscellaneous Supplies 50.00 D-1 Material Repair of Grounds 75.00 D-2 Material Repair of Buildings 50.00 R-2 Repair of Machinery, Tools, etc. 25.00 $ 1,500.00 Budget No. 79 RIVERSIDE PARK Acct. No. Name of Account Amount Total A-3 Wages, Maintenance of Grounds $ 600.00 B-19- Miscellaneous Supplies 25.00 D-1 Materials Repair of Grounds 50.00 D-2 Material Repair of Buildings 75.00 $ 750.00 Budget No. 80 SOREN2JN PARK Acct. • No. Name of Account Amount Total A-3 Wages, Maintenance of Grounds $ 200.00 D-1 Material Repair of Grounds 25.00 D-2 Material Repair ot.$uildinge 50.00 $ 275.00 Budget NC. 8 THIRTIAaTH BAST RESERVOIR PARK Acct. No. Name of Account Amount Total A-3 Wages Maintenance of Grounds $ 700.00 D-1 Materials Repairs of Grounds 100.00 $ 800.00 Budget No. 82 COMMUNITY BALL PARK Acct. No. Name of Account Amount Total A-3 Wages, Maintenance of Grounds $ 975.00 B-4 Fuel 25.00 D-1 Material Repair of Grounds 100.00 D-2 Material Repair of Buildings 100.00 $ 1,200.00 Budget No. 83 MEMORY GROVE PARK Acct. No. Name of Account - Amount Total A-1 Supervision $ 1,500.00 A-3 Wages, Maintenance of Grounds 3,175.00 B-4 Fuel 75.00 B-19 Miscellaneous Supplies 75.00 B-24 Electric Light Globes 25.00 D-1 Material Repair of Grounds 200.00 D-2 Material Repair of Buildings 50.00 E-2 Repair Machinery, Tools, etc. 160.00 $ 5,260.00 Budget No. 84 LINDSAY GARDENS Acct. No. Name of Account Amount Total A-3 Wages, Maintenance of Grounds $ 814.00 B-19 Miscellaneous Supplies 50.00 D-1 Material Repair of Grounds 50.00 D-2 Material Repair of Buildings 75.00 $ 989.00 Budget No. 86 WASATCH SPRINGS PARK Act. No. Name of Account Amount Total A-3 Wages Maintenance of Grounds $ 625.00 D-l'.. Material Repair of Grounds 75.00 • Budget No. 86--Continued Acct. No. Name of Account Amount Total D-2 Material Repair of Buildings $ 75.00 $ 775.00 Budget No. 87 VICTORY PARK Acct. No. Name of Account Amount Total A-3 Wages, Maintenance of Grounds $ 715.00 B-4 Fuel 50.00 B-19 Miscellaneous Supplies 25.00 2-24 Electric Light Globes 10.00 D-1 Material Repair of Grounds 150.00 D-2 Material Repair of Buildings 75.00 F-7 Rental of Property 75.' .� $ 1,100.00 Budget No. 88 WEST SIDE BOYS CLUB Acot. No. Name of Account Amount total A-1 Supervision $ 560.00 B-4 Fuel 74.00 B-19 Miscellaneous Supplies 25.00 B-24 Eleatric Idght Globes 10.00 F-37 Laundry & nen Service 40.00 $° 709.00 Budget No. 89 FAIRMONT PARK No;,, Name;.of Account Amount Total A-,l - Supervision - ' $'`1,680.00 A-a Wages, Maintenance of Grounds 2,725.00 B-4 Fuel 75.00 B-19 Miscellaneous Supplies 100.00 D-1 Material Repair of Grounds 200.00 D-2 Material Repair of Buildings 200.00 $ 4,980.00 Budget No. 90 MUNICIPAL ROSE GARDEN Acct. No. Name of Account Amount Total. A-3 Wages, Maintenance. of Grounds $ 600.00 $ 600.00 Budget No. 90' JEE CHARDS MILLER PARK Acct. No. Name of Account Amount Total A-3 Wages, Maintenance Of Grounds $ 600.00 B-19 Miscellaneous Supplies 25.00 D-1 Material Repair of Grounds 200.00 $ 825.00 Budget No. 94 WEED BRADICATION I-1 Special $ 5,000.00 $ 5,000.00 Total Department $233,000.00 STR::ETS & PUBLIC IMPROVE IHTTS Budget No. 120`: 'ENGThEERING ' . Acct. No. Name of Account Amount Total A-1 Administration A10,500..00 A-2 Office-Clerks & Stenos. .8,640.00 A-15 Engineering Field & Office 52,175.00 A-22 Sewer Pumping Plant 6,.125.00 A-32 Sewer Maint. & Flushing 16,320.00 B-1 Office Supplies & Expense 700.00 B-2 Printing 500.00 8-3 Postage 25.00 B-4 Fuel 200.00 B-12 Gas & 0i1 25.00 B-13 Auto & Truck Tires 225.00 B-19 Sewer Maint. & Misc. Supplies 2,500.00 B-27 Laboratory Supplies 150.00 E-1 Contract Typewriters & Adding Machine Maintenance 75.00 E-2 'Machinery and Equipment - Repairs 100.00 E-3 Instruments & Apparatus - Repairs 150.00 E-6 Motor Vehicles - Repairs 500.00 F-4 Auto Allowance 2,750.00 F-37: Laundry & Linen Service 15.00 F-39 Membership & Subscription 125.00 ' I-1 New Equipment 2,600.00 F-24 Traveling Expenses 300.00 $ 105,000.00 Budget No. 121 MAIN OFFICE Acct N No. Name of Account Amount Total A-1 Commissioner & °°upervisor $ 6,600.00 A-2 Office Employees 3,420.00 B-i Office Supplies 150.00 B-2 Printing 100.00 B-3 Postage 10.00 E-1 Type Service 25.00 F-24 Traveling Expense& Transportation 500.00 F-39 Subscriptions 50.00 I-1 Additions to Capital Investment _ 150.00 $ 11,005.00 Budget No. 122 BARNS AND SHOPS Acct. No. Name of Account Amount Total A-1 Supervision $ 6,600.00 A-2 Office Employees 3,540.00 A-2-1 Stock Room 4,440.00 A-4 Asphalt,Plant 5,650.00 A-12 Watchmen 2,640.00 A-17 Mechanics & Helpers 22,000.00 A-1?-1 Blacksmiths & Helpers 8,000.00 A-17-2 Welders & Helpers 6,500.00 A-22 Ordinary Labor 10,000.00 B-1 Office Supplies 150.00 8-2 Printing 125.00 B-4 Fuel 3,000.00 B-11 Motor Vehicle Supplies 3 000.00 R-12 Gasoline and Oil 23,000.00 Budget No. 1 22--0ontinued ' Acct. No. Name of Account Amount Total B-13 Tires $ 5,000.00 B-14 Engine Room Supplies 1,000.00 B-15 Janitor Supplies 150.00 B-17 Medical Supplies 25.00 B-24 Light Globes 50.00 E-1 Type & Calculator Service 25.00 E-2 Tool Repairs & Replacements 800.00 E-3 Fire Instruments & Apparatus 50.00 E-6 Motor Equipment Repairs & i3enewals 8,000.00 E-11 Repairs to Tires & Tubes 1,000.• 00 F-37 Linen Service 125.00 • F-42 Fire Alarm Service 325.50 I-1 Additiohs to Capital Investment 5,000.00 $ 120,195.50 Budget No. 123 STREETS & BOULEVARDS Acct. No. Name of Account Amount Total A-1 Supervision $ 9,660.00 A-19 White Wings 22,000.00 B-4 Fuel • 1,000.00 D-2 Asphalt Plant 6,399.50 D-4 Flumes and Bridges 1,000.00 D-6 Materials Sewer Repairs 500.00 D-9 Materials Sidewalk Repairs 500.00 E-2 Tool Repairs and Replacements 2,000.00 F-37 Linen Service 125.00 $ 43,184.50 Budget No. 124 SANITARY DIVISION Acct. No. Name of Account Amount Total A-1 Supervisor : $ 1,800.00 A-16 Truck Drivers & Helpers 39.500.00 $ 41,300.00 `Budget;Ne 125 ' IRRIGATION Acct. No. Name of Account Amount Total A-25 Wages $ 3,100.00 F-4 Car Allowance 105.00 $ 3,205.00 Budget No. 126 SMOKE ABATEMENT Acct. No. Name of Account Amount Total A-1 Supervision $ 2,700.00 A-l1 Inspectors 1,200.00 B-1 Office Supplies 50.00 B-2 Printing 75.00 B-3 Postage 5.00 E-I Type Service 75.00 E-2 Tool Repairs & Replacements 100.00 F-4 Car Allowance • 420.00 $ 4,565.00 • Budget No. 128 CITY DUMP Acct. No. Name of Account Amount Total A-1 Supervision $ 1,800.00 A-3 Maintenance 6,000.00 A-16 Truck Drivers & rielpere 2,150.00 B-2 Printing &Stationery 50.00 B-11 Motor Vehicle Supplies 50.00 B-12 Gasoline & Oil 1,00p.O0 D-2 Building.Repairs 50.00. E-2 Tool Repairs and Replacements 25.00 E-6 'A4otor Equipment Repairs & lrenewals 250.00 F-4 - Car Allowance 420.00 F-8 Equipment Rental 250.00 $ 12,045.00 Budget No. 127 A-16 Truck Drivers and Helpers $55,000.00 A-22 Labor 35,000.00 D-5 Material-Maintenance Sts. L ulvds. 15000.00 $ 105,000.00 Grand Total $ 445,000.00 Budget Do. 141 SCATUTORY & G ERAL nett. lo. ame of Account Amount 'Total A-28 Salaries - 8eeds Titles, 1,800.00 :=-29 Salaries - City Judges, 14,400.00 _:-30 baiaries - Telephone Operators, 2,170.00 8-1 Office Supplies, 500.00 8-2 Printing, 1,800.00 8-3 Postage, 750.00 -4 Fuel, 1,500.00 13-19 _.iscellaneous Supplies, 200.00 C-7 Redemption `:uatermain, 30,000.00 -8 Refunds, 5,000.00 l't e r, 1-1 _advertising, 500.00 -5 Insurance - Autos •_;ldg. 23,000.00 F'-6 Special Taxes - City Portion, 1,000.00 i,-10 Oleius Sc. Dai.;ages, 6,000.00 -13-1 Arc oi-i_ting 62,000.00 1-13-2 Special Street uicv tine, 8,000.00 1-10 Surety 'Bonds Prem. 4,000.00 IJ'-17 _,pecial Council, 10,000.00 2-18 Aunici^al Publicity 1,000.00 Y-19 bpecial Auditors, 3,200.00 1-20 Collecting City Taxes, 25,000.00 1-21 Recording Documents, 50.00 1-28 Telephone 1- Telegrai;h 9,000.00 1-29 8oard of Canal '_'residents, 8,000.00 F-30 :avors Continent tuni, 2,000.00 r-31 Civil Service Cocaissi on, 3,000.00 F-31-1 =_eth word, 200.00 1-32 .etection Home, 1,000.00 -33 :`iscellaneous Expense, 6,000.00 -33-1 Donations Civic Tnterprises, 7,500.00 -34 Tacess Aia:utin ' :nergy, 40,000.00 F-35 Dlections, 1,000.00 1-39 ..emu:ershio P Subscriptions, 100.00 1-40 .pater Coamissioners, 1,000.00 1-44 Taxicab Inspection, 200.00 -49 expense on Bonds, 2,000.00 -51 Gone Loard, 1,800.00 F-51-1 honing Adjuet,ae;.t ..ocrd, 500.00 -1 Pensions, 25,000.00 2 .ioribmen's 0oupensation, 17,000.00 G-3 Civic Center, 2,500.00 0-4 Rewards, 100.00 60 Interest Tax Anticipation, 14,000.00 1-1 Public library, 5,000.00 I-1 Capital Additiona, 1,000.00 I-1 Reiairs, raintinp ? Cleaning., 1,000.00 Judges v_xaucers P.A. Cemetery 10,000.00 ,.2.... Faris, 10,000.00 391,370.00 • • Budget No. 142 STATUTORY & GENERAL (BOND RETIREMENT) Acct. No. Name of Account Amount Total H-14 Bridges, $ 35,000.00 H-15 Street Paving, 5,000.00 H-16 Curb and Gutter, 9,000.00 H-17 Sidewalks, 1,000.00 H-18 Bathhouse, 5,000.00 H-19 Parks, 6,000.00 H-20 Cemetery, 8,500.00 H-21 Fire Alarm System, 22 000.00 H-23 General Improvements 25 000.00 H-25 Refund Tax Anticipation Bonds 1932 70,000.00 H-58 Forest Dale Golf Course, 10,000.00 H-69 Airport, 10,000.00 H-35 Waterworks 'KT 21,000.00 H-39 Waterworks - 1931 50,000.00 H-29 Emergency Wells 1934, 23,000.00 H-51 Storm Sewers 'N' 15,000.00 H-53 Sewers 'I' 5,000.00 H-54 Sewers 'J' 12,500.00 H-70 Notes Payable {Gibbs 9,000.00 12 ©00.00 Lions 3,000.0 H-65 Sinking Puhds 934 Refund Bonds, 83,750.00 Sinking Fund 1941 175,000.00 Sinking Fund 1948 5,000.00 Sinking Fund 1951 2,500.00 611,250.00 Budget No. 143 STATUTORY & GENERAL (BOND INPEREST) Acct. No. Name of Account Amount . Total H-14 Bridges, $ 875.00 H-15 Street Paving, 125.00 H-16 Curb & Gutter 225.00 H-17 Sidewalks, 25.00 H-18 Bathhouse, 125.00 H-19 Parks, 150.00 H-20 Cemetery 212.50 H-21 Fire Alarm System, 550.00 H-22 General Improvements, 25,000.00 H-23 General Improvements, 4,500.00 H-25 Refund Tax Anticipation, 8,925.00 H-27 Refunding Bonds No. 5, 32,937.50 5-58 Forest Dale Golf Course, 200.00 H-59 Airport 1936 62.50 H-50 Refunding Bonds, ,1,,750.00 H-29 Emergency Wells - 1934 36 4,025.00 H-30 Waterworks 'I' 46 8,055.00 H-31 ' Waterworks ':d* 4 3/4% 17,812.50 H-33 •Waterworkv !°I! $4i50400 H-34 : Waterworks 'J! -. . 2: 50'0.00 H-35 adaterwork& 'K' 21,840.00 H-36 Waterworks 'L! 19,000.00 H-39 Waterworks 1931, 68,000.00 H-40 Refunding .. Waterworks 'F' 22,312.50 H-51 Storm Sewer 'Kt 2,070.00 • • Budget Not 143 , STATUTORY & GENERAL, Cont'd. Acct. No. Name of Account Amount Total H-52 Sanitary Sewer 'H' $ 1,250.00 H-53 Sewers 'I' 1,200.00 H-54 Sewers 'J' 4,500.00 H-55 Storm Sewer - 1931, 4 3/4% 13,062.50 H-56 Storm Sewer- 1931 46 14,625.00 H-57 Refunding Sewer "F" 15,937.50 H-70 Notes Payable 660.00 efGibbs - 360.06 Zions 300.00 $ 297,662.50 WATER SUPPLY & WATERWORKS Budget No. 150 Acct. No. ADMINISTRATION Name of Account Amount Total A-i Supervision $12,240.00 A-2 Clerks Stenographer & Office 33,330.00 A-11 Meter Readers & Inspectors 12,180.00 A-22 Ordinary Labor 250.00 C-8 Refunds 230.00 F-43 Water Filings 100.00 , F-47 ' Ditch Assessments 3.400.00 $ 58,750.00 OFFICE MANAGEMENT Acct. No. Name of Account Amount Total 8-1 Office Supplies $ 575.00 B-2 Printing 1,000.00 B-3 Postage 1,800.00 B-19 Miscellaneous Supplies 140.00 D-2 Repairs to Office 100.00 E-1 Repairs & �enewals Furn. & Fixtures 100.00 E-7 Books, Maps & Charts 150.00 F-24 R.R. Fare, Travel & Transp. 300.00 F-39 Membership & Subscriptions 75.00 F-46 Street Car Passes _ 150.00 4,390.00 ADDITIONS TO CAPITAL INVESTI2NT Acct. No. Name of Account Amount Total I-1 New Meters $ 7,000.00 I-1 New Valves 200.00 —1,r. .+a v I-1 New Fire Hydrants 500.00 I-1 New Measuring Devices 100.00 I-1 New Automobiles 3,500.00 I-1 New Office Equipment 400.00 I-1 New Machinery & Tools 1500.00 13,200.00 Budget No. 151 REPAIRS, IvIACHNERY, TOLLS & MAINTENANCE OF SHOPS Acct. No. Name of Account Amount Total A-$ Clerks, Stenographers & Office $ 7,000.00 A-17 Mechanics & helpers 8,400.00 A-22 Ordinary Labor 638.60 B-4 Fuel, 500.00 ,. B-19 MidOel�.aneous Supplies, a8'O0.00 B-24 Eleotri.c Lamp Globes 25.00 D-2 Repairs to Buildings 300.00 E-2 Rep. Ren. Tools & machinery 800.0E F-37 Laundry & Linen Supply 80.00 18,043.60 Budget No. 152 NEW WATERMAIN EXTENSIONS Acct. No. Name of Account Amount Total A417 Mechanics & Helpers $ 1,680.00 A-22 Ordinary Labor 400.00 I-1 Material (Pipe) ____500.00 $ 2,580.00 . • Budget No., 153. , NEW SERVICE CONNECTIONS Acct. No. Name of Account Amount Total A-17 Mechanics & Helpers $ 3,000.00 $ 3,000.00 Budget No. 154 RECOIECTIuNS Acct. No. Name of Account Amount Total A-22 Ordinary Labor $ 300.00 E-14 Material for Repairs & Renewals 300.00 $ 600.00 Budget No. 155 FOREST FIRES Acct. No. Name of Account Amount Total A-1 Supervision $ 900.00 A-22 Ordinary Labor 700.00 A-38 Patrol, Station & Tank Men 2,870.00 B-19 Miscellaneous Supplies 100.00 $ 4,570.00 Budget No. 156 WATERSHED SANITATION Acct. No. . Name of Account Amount Total A-1 Supervision $ 900.00 A-16 Truck Drivers & Helpers 2,436.00 A-22 Ordinary Labor 1,550.00 A-38 Patrol, Station & Tank Men 2,152.50 B-10 Forage, Feed, etc. 100.00 B-19 Miscellaneous Supplies 400.00 B-33 Chemicals 200.00 F-52 Watershed Co-op, Protection 75.00 I-1 Chemical Toilets 1.250.00 $ 9,063.50 Budget No. 157 PARLEYS & MTN. DELL SYSTEM Acct. No. Name of Account Amount 1 of al A-22 Ordinary Labor $ 950.00 A-38 Patrol, Station & Tank Men 6,600.00 8-4 Fuel 350.00 B-12 Gasoline & Oil 50.00 B-19 Miscellaneous Supplies 500.00 B-33 Chemicals 800.00 D-2 Repairs to Buildings 200.00 $ 9,450.00 Budget No. 158 CITY CREEK'SYSTEM Acct. No. Name of Account Amount Total A-22 Ordinary Labor $ 250.00 A-38 Patrol, Station & Tank Men 3,653.00 B-4 Fuel 200.00 B-19 Miscellaneous Supplies 175.00 D-2 Repairs to Buildings 100.00 $ 4,375.00 Budget No. 159 BIG & LITTLE COTTONWOOD & MILL CREEK SYSTEMS Acct. No. Name of Account Amount Total Ar22 Ordinary Labor $ 400.00 A-38 Patrol, Station & Tank Men 4,290.00 6-4 Fuel 200.00 B-5 Electric Light 70.00 B-19 Miscellaneous Supplies 100.00 D-2 Repairs to Buildings 500.00 5,560.00 Budget No. 160 MAINTENANCE OF ALL CULINARY EXCHANGES Acct. No. Name of Account Amount Total A-17 Mechanics & helpers $ 720.00 A-22 Ordinary Labor 2,800.00 A-38 Patrol, Station & Tank Men 1,440.00 E-12 Material for Repeirs & Renewals 100.00 Fro Automobile Allowance 420.00 R-14 Brown Sanford Ditch 500.00 : $ 7,980.00 Budget No. 161 3rd EAST PUMPING PLANT Acct. No. Name of Account Amount Total A-22 Ordinary Labor $ 50.00 A-39 Pump Operators 1,570.00 B-4 Fuel 100.00 B-5 Electric Lights '•70.00 B-19 Miscellaneous Supplies 50.00 D-2 ReRair„s to'BLfl,Ad.iI .S 25.00 E-2 Repai rs,-Renewals Machinery & Equipment 230.00 $ 2,065.00 Bp2get No. 162 WELLS INVESTIGATION Acct. No. Name of Account Amount Total. A-22 Ordinary Labor $ 100.00 A-37 Special Investigator 2,724.00 A-A-440 SFanitary.Engineer 1,920.00 80.00 B-19 Miscellaneous .Supplies 175.00 D-2 Repairs to Buildings _ 50.00 $ 5,049.00 Budget No. 163 CANAL MAINTENANCE Acct. No. Name of Account Amount Total A-22 Ordinary Labor $ 1,000.00 A-38 Patrol, Station & Tank Men 6,070.00 D-4 Material, Bridges Viaducts & Flumes 500.00 F-4 Auto Allowance 105.00 V 7,675.00 • Budget No. 164 EAST JORDAN CANAL Acct. No. Name of Account Amount Total F-48 Maint. Canal by Canal Company $ 2,332.40 $ 2,332.40 Budget No. 166 MAINTENANCE CHLORINE & AMMONIA PLANTS Acct. No. Name of Account Amount Total A-34 Water Sampler $ 1,404.00 A-40 Sanitary Engineer 2,100.00 B-33 Chemicals 5,800.00 E-3 Material Rep. & Ren. Inst. 150.00 F-4 Auto Allowance _ 420.00 $ 9,874.00 Budget No. 167 MAINTENANCE AND OPERATION SIX RESERVOIRS Acct. No. Name of Account Amount Total A-22 Ordinary Labor $ 300.00 A-38 Patrol, Station & 'Tank Men 4,160.00 B-4 Fuel 300.00 B-19 Miscellaneous Supplies 153.00 D-2 Repairs to Buildings 60.00 $ 4,960.00 Budget No. 168 WATER .DISTRIBUTION Acct. No. Name of Account Amount Total A-32 Water Emergency Service Men $ 7,937.50 - A-38 Patrol, Station & dank Men _4,530.00 12,437.50 Budget No. 169 LOWERING MAINS & SERVICES ACCOUNT S TREET.-GRADES Acct. No. Name of Account Amount Total A-22 Ordinary Labor $ 200.00 B-19 Miscellaneous Supplies 100.00 $ 300.00 Budget No. 17.0 MAINTENANCE P. V..FLUl4E Acct. No. Name of Account Amount Total A-22 Ordinary Labor $ 50.00 B-19 Miscellaneous Supplies 50.00 $ 100.00 Budget No. 171 REPAIRS & MAINTENANCE OF MAINS & CONDUITS Acct. No. Name of Account Amount Total A-1 Supervision $ 1,143.00 A-17 Mechanics & Helpers 5,070.00 A-22 Ordinary Labor 1,544.00 Budget No. 171 -Continued Acct.' No.- Name of Account Amount Total B-4 Fuel $ 70.00 D-5 Repairs to Streets.c Blvds. 400.00 E-12 Material for Repairs & Renewals 600.00 _ - 8,824.00 Budget`No. 172 REPAIRS & MAINTENANCE VALVES & HYDRANTS Acct. No. Name of Account Amount Total A 1 Supervision $ 1,140.00 A-17 Mechanics & Helpers 11,940.00 A-22 Ordinary Labor 1,270.00 E-13 Materials for Repairs & Renewals 1.300.00 $ 15,580.00' Budget No. 173 REPAIRS AM) MAINTENANCE S ERVICES Acct. No. Name of Account Amount Total A-17 Mechanics & Helpers $ 6,240.00 A-22 Ordinary Labor 10,000.00 D-5 Streets & Boulevards 1,500-.00 E-14 Material for Repairs & nenewals 3,500.00 $ 21,240.00 Budget No. 174 REPAIR & INSTALLING METERS Acct. No. Name of Account Amount Total A-17 Mechanics & Helpers $ 6,480.00 A-22 Ordinary Labor 300.00 E-14 Materials for Repairs & renewals _ 3.500.00 $ 10,280.00 Budget No. 175 DRINKING FOUNTAINS ' Acct. No. Name of Account Amount Total A-17 Mechanics & Helpers $ 1,200.00 A-22 Ordinary Labor 100.00 B-19 Miscellaneous Supplies 50.00 $ 1,350.00 Budget No. 176 MISCELLANEOUS TRUCKING Acct. No. Name of Account -Amount Total A-16 Truck Drivers & Helpers $ 3,906.00. A-22 Ordinary Labor 200.00 $ 4,106.00 ' Budget No. 177 REPAIRS AUTOMOBILES & TRUCKS Accra.,,.,, . NC-. ' Name•,ef.Account Amount Total A-17 �BAechan c$ & Helpers.' $ E,880.00 - .7. - Budget No. 177--Continued Acct. No. Name of Account Amount Total B1,12 Gasoline & Oil $ 7,500.00 B-13 Auto & Truck Tires, Incl. repairs 700.00 E-8 Material for Repairs & Renewals 2,400.00 $ 13,480.00 Budget No. 180 PUMP OPERATORS Acct. No. Name of Account Amount Total A-17 Mechanics & Helpers $ 360.00 A-22 Ordinary Labor 270.00 A-39 Pump Operators 500.00 B-12 Gasoline & Oil 25.00 E-2 Repairs, Renewals, Machinery & Xquipment 100_00 - 1,185.00 Budget No. 181 60th SOUTH PUMPING PLANT Acct. No. Name of Account Amount Total A-17 Mechanics & Helpers $ 400.00 A-22 Ordinary Labor 50.00 A-39 Pump Operators 1,800.00 B-19 Miscellaneous Supplies 100.00 E-2 Repairs & Renewals Machinery & Equipment 250.00 $ 2,600.00 Grand Total for Department $ 265,000.00 In the opinion of the Board of Commissionersit is necessary to the peace, health and safety of the inhabitants of Salt Lake City, that this resolution become effective January 1st, 1940. This resolution shall take effect on January 1st, 1940. Adopted by the Board of Commissioners of Salt Lake City, Utah, this 28th day of December, A.D., 1939. Mayor City Reco er ( SEAL ) 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 f or the support of the Municipal Government of Salt Lake City Corporation, for the year ending December 31st, 1940, passed by the Board of Commissioners December ,5/ 1939, and as appears of record in my office. IN WITNESS WHEREOF, I have hereunto set my,1and and af- fixed the corporate seal of said City this .33 .ay of December, A. D., 1939. City-Ttecorder ( SEAL )