28 of 1934 - A resolution authorizing appropriations to the various departments for the support of the City Gover REMARKS I 1
Resolution No. 2e
By Commitrrmur Marcus
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i+; Authorizing appropriat ion s
. to the v arious departments for
;- r the support o f the City govern-
,,
ment for the year 1935. II
r,
Presented th the Bard of Commiosimers
AND PAs9ED
EEC i 3 1934
i,
4 CITY RECORDER
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;
Date Akd
Addreu
resolution
Q'Oggin' •
77— I move that the be passed.
Keyser
Knight . H��'�Lr{� %v`�
LEE
RESOLUTION
Mr.Chairman .
Result
A RESOLUTION MAKING APPROPRIATIONS FOR
THE SUPPORT OF THE CITY GOVERMENT FOR THE YEAR 1935.
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, 195i, said appropriations being made to the accounts
indicated and as further itemized in the following budget,
which is hereby approved.
•
Salt Lake City, Utah
December 19, 1934.
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, 1935.
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 appropria-
tion 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.
Respectfully,
yor
ui
Board of Esti to and Apportionment.
BSTZMATED REM=JOR WAR 1935
General Tames $ 1,895,000.00
later Sales 500,000.00
Licensee 150,000.00
Departmental Revenues 270 000.00
Total $ 2,845,000.00
MORT 7 TIS TUR 1935
Auditor $ 19,875.00
free Public Library 83,000.00
Public Affairs and ilnamos 180,000.00
Public Safety 641,842.79
Parks and Pdblls Property 205,000.00
Streets ani Piblic lnprorements 378,051.00
Water Supply and Waterworks 255,000.00
Statutory and General:
Blemillaneous $ 387,136.21
Bond Retirements . . . 303,105.00
Bond Interest 568 875.60 1,009,119.81
Surplus 23.111.40
Total $ 2,845,000.00
Ltd'
DETAIL or Man Fos THE YEAR 1935
AUDITOR
ITGR
Ba t No. 1
Auet. No. Name of Amount Amount Total
A 1 Supervision $ 6,180.00
A 2 Salaries--Office Employees 12,480.00
B 1 Office Supplies 75.00
B 3 Postage 25.00
E 1 Repairs and Rrnewals--Furniture ant Fixtures 130.00
F 4 Automobile Allowances 860.00
F 88 Telephone and Telegraph 145.00
Total Auditor $ 19,075.00
FMB PUBLIC LIBRARY
Budget Appropriation--Levy of .525 Mill 83,000.00
plowrC AFFAIRS AND !MACE
lIA20R'S OTFIOE
Budget No. 2
A 1 Supervision $ 4,200.00
A 2 Salaries--Office Employees 5,109.00
B 1 Office Supplies 90.00
B 2 Printing and Stationery,, 75.00
B 3 Postage 50.00
B 12 Gasoline and 011 240.00
B 13 Auto and Truek Tires 00.00
E 1 Repairs aid Renewals--Furniture end Fixtures 52.25
E 6 Repairs and Renewals--Motor Vehicles 50.00
7 28 Telephone and Telegraph 75.00
F 59 Memberships ad Subscriptions 60.00
F 50 Garage Best 60.00
Total Mayor's Office 10,111.25
WABATOH MUMS
Budget No. 3
A 1 Saparvision $ 3,9990.00
A 4 wager--Maintenance of Buildings 2,792.25
A 12 Wages--Taaitors, Watches', ate. 1,314.00
A 20 lieges- Lifegeards 2,775.00
♦ 22 Wages—Ordinary Labor 4,579.85
A 14 Wages--Matrons, etc. 2,666.00
B 2 Printing and Stationery 40.00
B 3 Postage 35.00
B 4 Fuel 1,500.00
B 14 Engine Room and Machinery Supplies 150.00
B 15 janitors' Supplies 600.00
B 19 Miseellanrows Supplies 200.00
B 23 Bathhouse and Looker Roan Supplies 1,000.00
B E4 Electric Leap Globes 50.00
D 2 Materials for Repairs--Buildings 350.00
D 3 Materials far Repairs--Plumbing ant Heating 200.00
E 1 Repairs and Renewals--Furniture and Fixtures 50.00
E 2 Repairs and Becrwels—Maehinary, Tools and
Diplomats 125.00
F 1 Advertising 200.00
F 4 Autamabile Allowances B00.00
7 28 Telephone and Telegraph 24.75
F 37 Laundry and Linen Berries 1.600.00
Total Wsset& Springs $ 24,4 ..75
avUM= COURT
Budget No. 4
A 27 Salaries--Probation()Meters X 4,104.00
7 4 Automobile Allowances 1,260.00
Total Juvenile Court $ 5,364.00
LAW DST
Budget No. 5
A 2 Salaries--Office Baployses $ 1,824.00
A 15 Salaries--Lawyers, ate. 12,540.00
B 1 Otfies Supplies 75.00
B 2 Printing ant Stationery 40.00
B 3 Pottage 38.00
I 18 lmgtl, Law Books and Periodiaala 800.00
B 12 Gasoline and 011 240.00
$ 13 Auto ask Tsudt Tires 80.00
S 6 Repairs end Renewal--Moter %hieles 50.00
7 9 Court Costs 100.00
7 28 Telephone and Telegraph 250.00
Total Law Department 15,704.00
1.10X184 DITEAB1NXZ J
Budget No. 6
A 1 Supervision $ 2,166.00
A 2 Salaries--Office liployees 1,284.00
A 11 Salaries--Inspectors sal Assessors 3,135.00
B 1 Ofties Supplies 15.00
B 2 Printing and Stationery 140.00
B 3 Postage 155.00
B 19 Missel1ansona Supplies 60.00
B 29 License Plates and Tags 600.00
7 4 Automobile Allowanees 1.020.00
' Total Lima*Department $ 8,545.00
PUR GLOM A INT
Budget No. 7
A 1 Supervision $ 2,565.00
A 2 Salaries--Offise Employees 5,646.00
B 1 0ftiee Supplies 350.00
7 28 Telephone ail Telegraph 150.00
Total Purchasing Agent $ 8,711.00
RDCciWWR'S 8
Budget No. 8
A 1 Supervision $ 2,568.00
A 2 Salaries--Offiea Replays** 6,900.00
B 1 Office Supplies 150.00
B 2 Printing end Stationary 1,000.00
B 3 Postage 200.00
B 7 Repairs sad Russells—Books, Maps, eta. 00.00
7 1 Advertising 500.00
7 28 Telephone and Telegraph '.00
Total Recorder's Office $ 11,4'35.00
telt No. 9
A 2 Salaries--Offiee ihployess $ 8,892.00
B 1 Office Supplies 150.00
B 2 Printing and Stationery 500.00
B 3 Postage 20.00
B 50 Stall Claims Court 50.00
C 5 RefUad of Fines 1,500.00
CIVIL COURT (Cont.)
Budget No. 9
F 2 Jurors' Fees and Expenses $ 100.00
F 3 Witness Fees and Expenses 100.00
F 28 Telephone and Telegraph 500.00
Total Civil Court $ 11,812.00
CRIMINAL COURT
Budget No. 10
A 2 Salaries--Office Employees $ 5.130.00
B 1 Office Supplies 50.00
B 2 Printing and Stationery 200.00
B 3 Postage 20.00
C 5 Refund of Fines 50.00
F 2 Jurors' Fees and Expenses 1,000.00
F 3 Witness Fees and Expenses 100.00
7 28 Telephone and Telegraph J755 00
Total Criminal Court $ 6.625.00
CEMETERY
Budget No. 11
A 1 Supervision $ 2.109.00
A 2 Salaries--Office Employees 1,881.00
A 3 Wages--Maintenance of Grounds 35,000.00
A 12 Wages--Janitors. Watchmen, etc. 1,539.00
A 16 Wages--Truck Drivers and Helpers 4.122.00
A 21 Wages--Greenhouse 1,995.00
B 1 Office Supplies 60.00
B 2 Printing and Stationery 50.00
B 3 Postage 25,00
F �+ Fuel 300.00
B 11 Motor Vehicle Accessories 100.00
B 12 Gasoline and Oil 1,450.00
B 13 Auto and Truck Tires 300.00
B 19 Miscellaneous Supplies 800.00
B 25 Greenhouse Supplies ��5.00
B 26 Trees, Plants, Shrubs and Seeds_ 100.00
D 1 Materials for Repairs--Grounds 300.00
D 2 Materials for.Repairs--Buildings 100.00
D 5 Materials for Repairs--Streets and Boulevards 200.00
E 2 Repairs and Renewals--Machinery. Tools. etc. 500.00
E 6 Repairs and Renewals--Motor Vehicles 100.00
F 28 Telephone and Telegraph _ 15.00
F 37 Laundry and Linen Service 18.00
1 1 Additions to Capital Investment 200.00
Total Cemetery $ 51,389.00
TREASURER'S OFFICE
Budget No. 12
A 1 Supervision $ 3.420.00
A 2 Salaries--Office Employees ' 12,312.00
B 1 • Office Supplies 165.00
B 2 Printing and Stationery 685.00
B 3 Postage 250.00
E 1 Repairs and Renewals--Furniture and Fixtures 300.00
F 22 Dog Tax Collection and Expense g,600,00
7 28 Telephone and Telegraph 100.00
Total Treasurer's Office $ 25,832.00
Total Public Affairs and Finance 180,000.00
PUBLIC SAFETY
COMMISSIONER'S OFFICE.
Budget No. 30 .
A 1 Supervision $ 3.600.00
A 2 Salaries--Office Employees 5,880.00
A 440 Salaries--Division Heads 4,206.00
A 441 Salaries--Weights and Measures 1,5 6.00
B 1 Office Supplies 40.00
B 2 Printing and Stationery 440.00
B 3 Postage 25.00
B 12 Gasoline and Oil 150.00
B 13 Auto and Truck Tires 60.00
E 1 Repairs and Renewals--Furniture and Fixtures 20.00
E 6 Repairs and Renewals--Motor Vehicles 100.00
E 11 Repairs and Renewals--Auto and Truck Tires 10.00
F 28 Telephone and Telegraph 5.00
I 1 Additions to Capital Investment 150.00
' Total Commissioner's Office $ 15,822.00
FIRE DBPARTMENT
Budget No. 31
A 1 Supervision $ 3.4420.00
A 2 Salaries--Office Employees 1,9338.00
A 6 Salaries--Assistant Chiefs, etc. 446.8448.00
A 11 Wages--Inspectors. etc. 1,938.00
A 13 Wages--Firemen 133,497.50
A 17 Wages--Mechanics and Helpers 23,0644.00
A 31 Wages--Alarm and Radio Operators 13 519.80
B 1 Office Supplies 45.00
B 2 Printing and Stationery 170.00
B 3 Postage 10.00
B 4 Fuel 1,200.00
B 11 Motor Vehicle Supplies 100.00
B 12 Gasoline and Oil 2,100.00
B 13 Auto and Truck Tires 300.00
B 15 Janitors' Supplies 600.00
B 17 Medical, Surgical and First Aid Supplies 75.00
B 19 Miscellaneous Supplies 400.00
B 21 Bedding and Towels 150.00
B 244 Electric Lamp Globes 50.00
B 31 Fire Prevention Supplies 50.00 .
B 32 Chemicals 200.00
D 2 Materials for Repairs--Buildings 300.00
D 3 Materials for Repairs--Plumbing and Heating 250.00
E 1 Repairs and Renewals--Furniture and Fixtures 60.00
E 2 Repairs and Renewals--Machinery, Tools. etc. 500.00
R 3 Repairs and Renewals--Instruments and
Apparatus 600.00
E 6 Repairs and Renewals--Motor Vehicles 1,300.00
B 15 Repairs and Renewals--Hose 2.500.00
F 214 Railroad Fares, Traveling Expense, etc. 150.00
P 28 Telephone and Telegraph 690.00
P 37 Laundry and Linen Service 900.00
P 39 Memberships and Subscriptions 64+.50
I 1 Additions to Capital. Investment 500.00
Total Fire Department $ 237,1489.80
HEALTH DEPARTMENT
Budget No. 33
A 1 Supervision $ 3.132.00
A 2 Salaries--Office Employees 3,126.00
A 10 Salaries--Nurses 22.926.00
A 11 Wages--Inspectors. etc. 19,230.00
A 12 Wages--janitors. Custodians, etc. ' ,755..00
A 15 Salaries--Physicians. etc. 4,842.00
A 40 Salaries--Division Heads 7,36g.00
A 30 Wages--Labratory 1,266.00
B 1 Office Supplies 300.00
B 2 Printing and Stationery 1,000100
B 3 Postage 300.00
B 14 Fuel 350.00
B 12 Gasoline and Oil 900.00
B 13 Auto and Truck Tires 325.00
B 15 Janitors' Supplies _ 350.00
B 17 Medical, Surgical and First Aid Supplies 0 1,700.00
B 19 Miscellaneous Supplies 100.00
B 24 Electric_Lamp Globes_ 18.00
B 27 Laboratory Supplies _ 150.00
D 2 Materials for Repairs--Buildings 150.00
D 3 Materials for Repairs--Blumbing and Heating 75.00
B 1 8epairs and Renewals--Furniture and Fixtures 125.00
E 3 Repairs and Renewals--Instruments and
Apparatus 75.00
B 6 Repairs and Renewals--Motor Vehicles 400.00
B 11 Repairs and Renewals--Auto and Truck Tires - 30.00
F 4 Automobile Allowances 1,260.00
F 24 Railroad Pare. Traveling Expense, etc. 50.00
F 2g Telephone and Telegraph 640.00
P 37 Laundry and Linen Service 600.00
F 39 Memberships and Subscriptions 3.00
1 1 Additions to Capital Investment /5 00
Total Health Department $ 75,651.00
POLICE AND PRISON DEPARTMENT
Budget No. 34 _
A 1 Supervision $ 3.420.00
A 2 Salaries--Office Employees 7,290.00
A 6 Salaries--Captains. Sergeants, etc. 33,582.00
A 7 Wages--Patrolmen 187.081.50
A 8 Wages--Detectives 43,194.00
A 14 Wages-Matrons, etc. 966,00
A 17 Wages--Mechanics and Helpers 468.00
A 31 Wages--Alarm and Radio Operators 5,406.00
A 37 Wages--Special Investigators 900.00
B 1 Office Supplies 300.00
B 2 Printing and. Stationery 800.00
B 3 Postage 150.00
B l� Fuel 100.00
B 9 Clothing for Inmates 400.00
B 11 Motor Vehicle Supplies 50.00
B 12 Gasoline and Oil 9,000.00
B 13 Auto and Truck Tires 700.00
B 15 Janitors' Supplies _ 250.00
B 17 Medical, Surgical_and. First Aid Supplies 50.00
B 19 Miscellaneous Supplies 200.00
B 21 Bedding and Towels s0.00
B 24 Electric Lamp Globes 80.00
B 34 Flashlight Globes 50.00
B 35 Flashlight Batteries 250.00
B 36 Cartridges 175.00
B 37 Motorcycle Supplies 35.00
B 38 Gasoline and Oil-Motorcycles 575.00
B 39 Traffic Paint, etc. 300.00
POLICE AND PRISON DEPARTMENT (Cont.)
Budget No. 34
B 40 Photo Supplies $ 500.00
B 41 Printing for Identification Bureau g0.00
B 42 Jail Supplies 500.00
D 2 Materials for Repairs--Buildings 150.00
D 3 Materials for Repairs--Plumbing and Heating 100100
E 1 Repairs and Renewals--Furniture and Fixtures 100.00
B 3 Repairs and Renewals--Instruments and
Apparatus 250.00
E 6 Repairs and Renewals--Motor,_4ehicles 2.8141.99
2 7 Repairs and Renewals--Books. Maps, etc.. 15.00
E S Repairs and Renewals--Badges, Guns, etc. . 100.00
E 10 Repairs and Renewals--Signs, Signals, etc. 500.00
E 11 Repairs and Renewals--Auto and Truck Tires 75.00
E 16 Repairs and Renewals--Motorcycles 500.00
E 17 Repairs and Renewals--Signal Phones. 250.00
F 11 Meals for Prisoners 6.000.00
F 24 Railroad Fares. Traveling Expense. etc. - - - -
F 25 Obtaining Evidence 1,615.50
F 28 Telephone and Telegraph _ 1,600.00
F 37 Laundry and Linen Service 500.00
F 39 Memberships and Subscriptions 50.00
I 1 Additions to Capital Investment 1,000.00
Total Police and Prison Department $ 312,g79.99
Total Public Safety 641,g42.79
PARKS AND PUBLIC PROPERTY
COMMISSIONER'S OFFICE
Budget No. 6o
A 1 Supervision $ 5,609.00
A 2 Salaries--Office Employees 3,555.00
B 1 Office Supplies 150.00
B 2 Printing and Stationery 150.00
B 3 Postage 100.00
D 2 Materials for Repairs--Buildings 300.00
E 1 Repairs and Renewals--Furniture and Fixtures 25.00
F 18 Municipal Publicity 195.00
F 28 Telephone and Telegraph 200.00
F 39 Memberships and Subscriptions 50.00
Total Commissioner's Office $ 10,634.00
LIBERTY PARK
Budget No. 61
A 3 Wages--Maintenance of Grounds $ 11.000.00
A 4 Wages--Maintenance of Buildings 200.00
A 7 Wages--Police Patrolmen 4.106.25
A 12 Wages--Watchmen and Janitors 1,000.00
A 21 Wages--Greenhouse 7.500.00
B 4 Fuel 700.00
B 5 Electric Light--Buildings and Parks 50.00
B 10 Zoo Forage and Supplies 300.00
B 15 Janitors' Supplies 600.00
B 19 Miscellaneous Supplies 600.00
B 24 Electric Lamp Globes 200•00
B 25 Greenhouse Supplies 500.00
B 26 Trees. Plants, Seeds. etc. 300.00
D 1 Materials for Repairs--Grounds 3,500.00
D 2 Materials for Repairs--Buildings _ 300.00
D 3 Materials for Repairs--Plumbing and Heating 50.00
D 5 Materials for RePairs--Streets and Boulevards 450.00
D 7 Materials for Repairs--Fences 25.00
D S Materials for Repairs--Structures and
Decorations 140.00
Llabacif PARK (Cont.)
Budget No. 61
E 1 Repairs and Renewals--Furniture and Fixtures$ .30.00
F 15 Music at Parks 2.000.00
F 28 Telephone and Telegraph 115.00
F 37 Laundry and Linen Service $ 85.00
Total Liberty Park $ 33,681.25
HOCLN GARDEN ZOO
Budget No. 62
G 5 Hogle Garden Zoo $ 7,915.00
AUTO AND MECHANICAL DIVISION
Budget No. 63
A 17 Wages--Mechanics and Helpers $ 3.950.00
A 22 Wages-Ordinary Labor 5 200.00
B u Fuel 200.00
B 7 Auto Radiator Anti-Freeze 50.00
B 11 Motor Vehicle Supplies 1+25.00
B 12 Gasoline and Oil 5.200.00
B 13 Auto and Truck Tires 630.00
B 15 Janitor's Supplies 200.00
D 2 Materials for Repairs--Buildings 200.00
E 2 Repairs and Renewals--Machinery Tools, etc. 525.00
E 6 Repairs and Renewals--Motor Vehicles 1.130.00
E 9 Repairs and Renewals--Misc. Equipment 360.00
F 2g Telephone and Telegraph 140.00
F 33 Miscellaneous Services 50.00
F 37 Laundry and Linen Service 75.00
Total Auto and Mechanical Division $ 18.335.00
NIBIE:Y PARK
Budget No. 64
A 3 Wages--Maintenance of Grounds $ 7.150.00
A 4 Wages--Maintenance of Buildings 100.00
A 5 Wages--Maintenance of Equipment 300.00
A 7 Wages--Police Patrolmen 120.00
A 23 Wages--Golf Professionals , 1,200.00
B 1 Office Supplies 50.00
B 2 Printing and Stationery 125.00
B tt Fuel 300.00
B 15 Janitors' Supplies 50.00
B 19 Miscellaneous Supplies 300.00
B 26 Trees, Plants, Shrubbery and Seed 100.00
D 1 Materials for Repairs--Grounds 400.00
D 2 Materials for Repairs--Buildings 375.00
D 3 Materials for Repairs--Plumbing and Heating 100.00
D 7 Materials for Repairs-Fences 100.00
E 1 Repairs,_and Renewals--Furniture and Fixtures 50.00
2 2 Repairs and Renewals--Machinery. Tools, etc. 300.00
F 1 Advertising .. 175.00
F 25 Telephone and Telegraph _ _ 50.00
F 37 Laundry and Linen Service 50.00
I 1 Additions to Capital Investment 1.000.00
Total Mibley Park $ 12,455.00
JORDAN PARE
Budget No. 65
A 3 Wages--Maintenance of Grounds $ 3,100.00
B k Fuel 250.00
B 19 Miscellaneous Supplies 125.00
B 25 Greenhouse Supplies 100.00
D 1 Materials for Repairs--Grounds 250.00
D 2 Materials for Repairs--Buildings 100.00
D 3 Materials for Repairs--Plumbing and Heating 45.00
E 2 Repairs and Renewals--Machinery, Tools, etc. 55.00
F 20 Telephone and Telegraph 54.00
F 37 Laundry and Linen Service 00
Total Jordan Park $ 4,10k.00
SUGARHOUSE P1 K
Budget No. 66
A 3 Wages-Maintenance of Grounds.. $ 200.00
A I Wares--Maintenance of Buildings__ 25.00
D 1 Materials for Repairs--Grounds 50.00
D 2 Materials for Repairs--Buildings 25.00
Total Sugarhouse Park $ 300.00
PIONEER PARK
Budget No, 67 _
A 3 Wages--Maintenance of Grounds $ 2,100.00 •
A 7 Wages--Police Patrolmen 450.00
B 19 Miscellaneous Supplies 20.00 ,
B 24 Electric Lamp Globes 20.00
B 26 Trees, Plants. Shrubs and Seeds 15.00
D 1 Materials for Repairs--Grounds 60.00
D 2 Materials for Repairs--Buildings 50.00
F 37 Telephone and Telegraph 6.00
Total Pioneer Park $ 2,721.00
GRAVEL PIT
Budget No. 60
A 12 Wages--Watchmen, etc. $ 200.00
A 22 Wages--Ordinary Labor 300.00
I 1 Additions to Capital Investment 000.00
Total Gravel Pit $ 1,300.00
CITY AND COUNTY BUILDING PARE
Budget No. 69
A 3 Wages--Maintenance of_Grounds $ 1,200.00
A 12 Wages-Watchmen, etc. 300.00
B 19 Miscellaneous Supplies _ 15.00
B 24 Electric Lamp Globes 65.00
B 26 Trees, Plants.. Shrubs and Seeds 20.00
B 1 Materials for Repairs--Grounds 100.00
E 1 Repairs and Renewals--Furniture and Fixtures 12.00
Total City and County Building Park $ 1,712.00
PARINGS
Budget No. 70
A 3 Wages--Maintenance of Grounds $ 3,500.00
B 26 Trees, Plants, Shrubs and Seeds 50.00
D 1 Materials for Repairs--Grounds 200.00
Total Par:ings $ 3.750.00
•
ATTIXTI0 PARK
Budget No. 71
A 3 Wages--Maintenance of Groanda _ $ 900.00
B 19 Miscellaneous Supplies 50.00
B 26 Trees. Plants. Shrubs and Seeds 50.00
Total Athletic Park $ 1,000:00
RIVERSIDE PARK
Budget No. 72
A 3 Wages-Maintenance of Grounds $ 650.00
B 19 Miscellaneous Supplies 15.00
B 26 Trees, Plants, Shrubs and Seeds. 25.00
D 1 Materials for Repairs--Grounds 25.00
D 2 Materials for Repairs--Buildings 20.00
Total Riverside Park $ 735.00
BOULEVARDS
Budget No. 73
A 3 Wages--Maintenance of Grounds $ 200.00
B 19 Miscellaneous Supplies 12.00
B 26 Trees, Plants, Shrubs and Seeds 10.00
Total Boulevards $ 222.00
'MED DEPARTMENT
Budget No. 74
A 11 Salaries--Inspectors $ 370.00
A 22 Wares--Ordinary Labor 900.00
B 19 Miscellaneous Supplies 15.00
D 11 Spraying Materials 150.00
E 2 Repairs and Renewals--Machinery. Tools, etc. 50.00
Total Weed Department $ 1,1L5.00
SOI'NSON PARK
Budget No. 75
A j Wages-Maintenance of Grounds $ 275.00
B 21M Electric Lauri, Globes 20.00
D 1 Materials for Repairs--Grounds 50.00
Total Sorenson Park $ 345.00
13th MAST RESERVOIR PARK
Budget No. 76
A 3 Wages--Maintenance of Grounds $ 775.00
B 26 Trees. Plants, Shrubs and Seeds 25.00
D 1 Materials for Repairs--Grounds 60.00
Total 13th East Reservoir Park $ 6'60.00
3ONNEYILLP PARK
Budget No. 77
A 3Wages--Maintenance of Grounds $ 6,1F00.00
A 4 Wages--Maintenance of Buildings 250.00
A 5 Wages--Maintenance of Equipment 100.00
A 23 Wages--Golf Professionals 1,200.00
B 2 Printing and Stationery 100.00
B 4 Fuel 250.00
B 15 Janitors' Supplies 75.00
B 19 Miscellaneous Supplies 200.00
B 24 Electric Lamp Globes._ 30.00
B 26 Trees, Plants. Shrubs and Seeds 100.00
D 1 Materials for Repairs--Grounds 500.00
D 2 Materials for Repairs--Buildings 250.00
D 3 Materials for Repairs--Plumbing and Resting 40.00
BONNEVIT,TF PARK (Cont.)
Budget No. 77
F 1 Advertising $ 100.00
F 28 Gelephore and Telegraph 711.00
F 37 Laundry and Linen Service 50.00
I 1 Additions to Capital Investment 61o.00
Total Bonneville Park $ 10.3 9:00
AVENUE UE AND "C" STREET 'io1!mIS COURT
Budget No. 7G _ _
A 3 Wages--Maintenance of Grounds $ 100.00
D 1 Materials for.Repairs--Grounds 50.00
Total Tennis Court $ 150.00
•
COMMUNITY BASEBALL PARK
Budget No. 79
A 1 Supervision $ 1,200.00
B 2 Printing and Stationery 10.00
B 24 Electric Lamp Globes 25.00
D 1 Materials for Repairs--Grounds 250.00
Total Community Baseball Park $ 1,455.00
SHALE TREE DEPARTMENT
Budget No. 50
A 11 Salaries--Inspoctors $ 1,350.00
A 22 Wagea--Ordinary Labor 1.1400.00
D 2 Printing and Stationery 20.00
B 3 Postage 25.00
B 19 Miscellaneous Supplies 50.00
B 26 Trees. Plants. Shrubs and Seeds 50.00
F 39 Memberships and Subscriptions 4.00
Total Shade Tree Department $ 2,599.00
MEMORY GROVE
Budget No. Gl
A 3 Wages-Maintenance of_Grounds $ 7.200.00
B 1 ruol 55.00
B 19 Miscellaneous Supplies _ 150.00
B 24 Electric Lamp Globes 100.00
B 26 Trees, Plants, Shrubs and Seeds 100.00
D 1 Materials for Repairs--Grounds 400.00
D 3 Materials for Repairs--Plumbing and Heating 100.00
I 1 Additions to Capital Investment 1,000.00
Total Memory Grove $ 9.135.00
LINDSEY GARDENS
Budget No. g2
A 3 Wages-Maintenance of Grounds $ 555.00
B 19 Miscellaneous Supplies 24.00
B 24 Electric Lamp Globes 20.00
B 26 Trees, Plants. Stuvbs and Seeds 50-00
D 1 Materials for Repairs--Grounds 100.00
D 2 Materials for Repairs--Buildings 75.00
Total Lindsey Gardens ( 1,15 .00
MUZLLER PARK
Budget No. 83
A 3 Wages--Maintenance of Grounds $ 1,200.00
A 4 Wages-Maintenance of_Buildinga 200.00
B 4 Fuel 50.00
3 19 Miscellaneous 8gpplies 75.00
D 1 Materials for Repairs--Grounds 75.00
MUELLER PARK (Cont.)
Budget No. 83
D 2 Materials for_Repairs--Buildings _$ ' 100.00
D 3 Materials for Repairs--Plumbing and Heating 50.00
R 1 Repairs and Renewals--Furniture and Fixtures 50.00
Total Mueller Park $ 1,500.00
AIRPORT
Budget No. P.4 _
A 1 Supervision • $ 5,962.25
A 3 Wages--Maintenance of Grounds 1,300.00
A 12 Wages--Janitors. Watchmen, etc. 1,61+2.50
B 1 Office Supplies 50.00
B 2 Printing and Stationery 50.00
B 1+ Fuel 750.00
B 15 Janitors' Supplies 160.00
B 19 Miscellaneous Supplies 100.00
B 24 Electric Lamp Globes 200.00
B 26 Trees, Plants, Shrubs and Seeds 25.00
D 1 Materials for Repairs--Grounds 1,000.00
D 2 Materials for Repairs--Buildings 100.00
D 3 Materials for Repairs--Plumbing and Heating 114.00
D 7 Materials for Repairs--Fences 50.00
E 1 Repairs and Renewals-Furniture and Fixtures 50.00
B 3 Repairs and Renewals--Instruments and
Apparatus _ 80.00
F 25 Telephone and Telegraph _ 250.00
F 37 Laundry and Linen Service 200.00
F 39 Memberships and Subscriptions 10.00
1 1 Additions to Capital Investment 1.000.00
Total Airport $ 13,049.75
WASATCH SPRINGS PJL
Budget No. 55 •
A 3 Wages--Maintenance of Grounds $ 500.00
A 26 Trees, Plants, Shrubs and Seeds._ 50.00
D 1 Materials for R®paira--Grounds 100.00
D 2 Materials for Repairs--Buildings 4o.00
Total Wasatch Springs Part. $ 990.00
VICTORY PARK
Budget No. 86
A 3 Wages--Maintenance of Grounds $ 1,100.00
B 19 Miscellaneous Supplies 25.00
B 2+ Electric Lamp Globes 25.00
D 1 Materials for Repairs--Grounds 100.00
D 2 Materials for Repairs--Buildings 100.00
D 3 Materials for Repairs--Plumbing and Heating 25.00
D 7 Materials for Repairs--Fences 50.00
F 7 Rental of Offices and Property 175.00
Total Victory Park $ 1,600.00
TRAP SHOOTING GROUNDS
Budget No. 57
A 3 Wages--Maintenance of Grounds $ 35.00
B 19 Miscellaneous Supplies 7.00
Total Trap Shooting Grounds $ 42.00
FAIRMONT PART,
Budget No. gg
A 3 Wages-=taintenance of Grounds $ 2.107.00
D 19 Miscellaneous Supplies 30.00
D 1 Materials for Repairs--Grounds . 500.00
B 2 Materials for Repairs--Buildings 100.00
I 1 Additions to Capital Investment 200.00
Total Fairmont Park $ 2,937.00
NEIGHBORHOOD HOUSE
Budget No. 09
A 3 Wages-Maintenance of Grounds $ 50.00
B 19 Miscellaneous Supplies 7.00
B 24 Electric Lamp Globes 6.00
D 1 Materials for Repairs--Grounds 15.00
D 2 Materials for Repairs--Buildings 30.00
Total Neighborhood Rouse $ 100.00
CUSTODIAN PUBLIC SAFMTT BUILDING
Budget No. 90
A 12 Wages--Custodians, Janitors. Watchmen. etc. $ 3,255.00
B 14 Fuel 2,500.00
B 11= Engine Room and Machiner,; Supplies 100.00
B 15 Janitors' Supplies 500.00
B 19 Miscellaneous Supplies 50.00
B 2; Electric.Lapp Globes_ 100.00
D 2 Materials for Repairs--Buildings 300.00
D 3 Materials for-Repairs--Plumbing and Heating 500.00
B 1 Re'-airs and Renewals--Furniture and Fixtures 50.00
E 2 Ro airs and Renerals-4tschinory. Tools. etc. 100.00
Total Public Safet,. Building $ 7.1455.00
CUSTODIA:t AND nrovannn CITY AND COUNTY BUILDING
Budget No. 91 _
A 12 Waves--Custodians Janitors, Watchmen. etc. $ 12.225.00
B 14 Fuel 14,000.00
B 114 Engine Room and Machinery Supplies 100.00
B 15 Janitors' Supplies 600.00
B 24 Electric Lam Globes 150.00
D 2 Materials for Repairs--Buildings 300.00
D 3 Materials for Repairs--Plumbing and Heating 150.00
E 1 Repairs and Renewals--Furniture and Fixtures 50.00
E 2 Repairs and Renewals--Machinery. Tools. etc. 100.00
E 3 Repairs and Renewals--Instruments and
Apparatus - - - -
F 37 Laindry and Linen Service 550.00
F 30 Hauling Waste Paper 60.00
Total City and County Building $ 1E,200.00
MHO POUND
Budget No. 92
A 22 Wages--Ordinary Labor $ 214.00
F 1 Advertising 35.00
Total Estray Pound $ 59.00
BO'RBAU OF MECHANICAL INSPECTION
Budget No. 93 .......
A 2 Salaries--Office Employees $ • 1,650.00
A 11 Salaries--Inspectors - 12,212.00
B 1 Office Supplies 90.00
B 2 Printing and Stationery 150.00
BUREAU OF MRCiIAPICAL INSPECTION (Cont.)
Budget No. 93 _
D 3 Postage $ 30.Oo
F 2C Telephone and Telegraph 30.00
F 39 Memberships and Subscriptions 15,00
Total Bureau of Mechanical Inspection $ 14,177.00
BECNEATION MARMOT
Budget No. 95
A 1 Supervision $ 1,000.00
A 2 Salaries--Office Employees 360.00
A 3 Wages-Maintenance of Grounds 2,008.00
A 24 Wages--Recreation Directors 9,015.00
B 1 Office Supplies 160.00
B 2 Printing and Stationery • g0.00
B 3 Postage 70.00
B } Fuel 100.00
B 16 Laundry Supplies • 50.00
B 17 Medical, Surgicb7. .^nd. First Aid Supplies 50.00
B 24 Electric Lann Globes_ 50.00
B 30 Recreation Supplies 1,700.00
!} Automobile Allowences 300.00
F 10 Municipal Publicity 75.00
P 2!} Traveling Expense and Tr<ansnortation 200.00
P 2G-1 Pageants, Festivals. Opera CG0.00
P 26-2 Moving Pictures I400.00
P 27 Adult Anatour Athletics _ 100.00
F 28 Telephone .and Telegraph 100.00
F 37 Laundry and. Linen Service _ 100.00
F C Rentals of Equipment 50.00
F 39 Memberships and Subscriptions 20.00
I 1 Additions to Capital Investment 100.00
(Costume Material)
Total Recreation Department $ 17,710.00
Total Parks and Public Property 205.000.00
STREETS AND PUBLIC IMPROVEMENTS
ENGINEERING DEPART'JT
Budget No. 120
A I Supervision $ 9.690.00
A 2 Salaries--Office Employees 7.993.00
A 15 Salaries--Engineers 51.171.45
A 32 "lanes--Service Men 10.0030.00
B 1 Office Supplies 500.00
B 2 Printing and Stationery 200.00
B 3Postage 21},00
B } Fuel 130.00
B 19 Miscellaneous Supplies 750.00
B 27 Laboratory Supplies 125.00
E 1 Repairs and Renewals--Furniture and Fixtures 60.00
E 3 Repairs and Renewals--Instruments and
Apparatus 100.00
• 6 Repairs and Renewals--Motor Vehicles 100.00
F 4 Automobile Allowances _ 1,700.00
F 25 Telephone end Telegraph 550.00 i
7 37 Laundry and Linen Service 15.00
F 39 Memberships and Subscriptions 60.00
Total Engineering Department $ g3.99g.45
STREET DEPT.--MAIN OFFICE
Budget No. 121
A 1 Supervision $ 6,450.00
A 2 Salaries--Office Employees 2,540.00
B 1 Office Supplies 55.00
B 2 Printing and,Stationerr 100.00
B 3 Postage 15.00
B 19 Miscellaneous Supplies 35.00
P 20 Telephone and Telegraph 150.00
F 39 Memberships and Subscriptions 20.00
Total Street Dent.--Main Office $ 9,695.00
BARNS AND SHOPS
Budget No. 122 _
A 1 Supervision $ 5,700.00
A 2 Salaries--Office Employees 4,503.00
A 12 Wages--Watchmen, etc. 2,555.00
A 4 Wages--Maintenance of Buildings 3.630.65
A 17 Wages—Mechanics and Helpers 34,603.49 .
A 22 Wages—Ordinary Labor 5,127.33
B 1 Office Supplies 70.00
B 2 Frintin7. and Stationery • 175.00
B }4 Fuel 964.00
B 11 Motor Vehicle Supplies 2,500.00
B 12 Gasoline and Oil 21,500.00
B 13 Auto and Truck Tiros 3,000.00
B 14 Engine Room end Machinery Repairs 600.00
B 15 Janitors' Supplies 150.00
B 17 Medical, Surgical and First Aid Supplies 25.00
B 24 Electric Lamp Globes 75.00
D 2 Materials for Repairs--Buildings 14CC.00
E 1 Repairs and Renewals-Furniture and Fixtures 35.00
E 2 Repairs and Renewals--Machinery. Tools, etc. 700.00
E 3 Repairs and Renewals--Instruments and
Apparatus _ 25.00
F. 6 Repairs and Renewals--Motor Vehicles 11,000.00
7 11 Repairs and Renewals--Auto and Truck Tires 200.00
F 37 Laundry and Linen Service 65.00
F 42 Burglar and Fire Alarm 325.50
F 20 Telephone and Telegraph 140.00
I 1 Additions to Capital Investment 11,000.00
Total Barns and Shops $ 112,076.97
STEWS fS AND nommanns
Budget No. 123 _
A 1 Supervision _ $ 9,405.00
A 11 Wages--Inspectors 2,660.00
A 16 Wages--Truck Drivers and helpers 44,531.59
A 19 Wages--White Wings 17,976.03
A 22 Wages--Ordinary Labor 23,733• T
A 25 Wages--Snow Removal 6.13�5>.'42
B 4 Fuel 1,254.00
D 4 Materials for Repairs--Bridges, Flumes. etc. 1,032.45
D 5 Materials for Repairs--Streets and
Boulevards 25,000,00
D 6 Materials for.Repairs--Sewers 100.00
D 9 Materials for Repairs--Sidewalks and Curbing 300.00
E 2 Repairs and Renewals--Machinery,_Tools. etc. 1,000.00
F 37 Laundry and Linen Service (White Wings) ],00.00
Total Streets and Boulevards $ 133,255.15
SANITARY DIVISION
Budget Po. 124
A 1 Supervision $ 1,710.00
A 16 Wages--Truck Drivers and Helpers 33,750.00
F 33 Miscellaneous Services (Weighing Garbage) 200.00
Total Sanitary Division $ 35,660.00
IRRIGATION
Budget Po. 125
A 22 Wages--Ordinary Labor $ 3,362.40
Total Streets and Public Improvements 370,051.00
STATUTORY AND GEIZNRAL
MISCELLA10t0US
Budget No. 141
A 28 Salary of Deeds and Titles $ 1,710.00
A 29 Salaries--City Judges 14.400.00
B 2 Printing and Stationery (Annual Renorts) 1,000.00
B 19 Miscellaneous Sunplies 1,500.00 .
C 0 Miscellaneous Refunds 1,500.00
F 5 Fire Insurance--Buildings and Autos 22,000.00
F 6 City's Portion of Special Improvement
Costs and Taxes 2.000.00
F 10 Judgments, Claims and Damages 5.000.00
F 13-1 Street Arc Lighting 75.000.00
F 13-2 City's Portion--Special Lighting Districts 5.157.21
P 16 Surety Bond Premiums 2,600.00
F 17 Professional Services (Special Counsel) 3.000.00
F 18 Municinal Publicity (Municipal Record) 750.00
F 19 Special Auditors 2,500.00
F 20 Collection of City Taxes 25.000.00
F 29 Board of Canal Presidents 5,000.00
F 30 Mayor's Contingent Fund 1,600.00
F 31 Civil Service Commission 1,200.00
F 32 Detention Home Maintenance 3,000.00
F 37 Miscellaneous Expense 1,900.00
F 34 Excess Electrical Energy 25.000.00
F 35 Election Expense 16,000.00
F 39 Memberships and Subscriptions 100.00
P 40 Water Commissioners (Cottonwood Leases) 1,949.00
F 44 Taxicab Insnection 150.00
F 45 Make-Work Insurance 10 000.00
F 1}9 Commission and Expense on Bonds 750.00
G 1 Pensions 19,000.00
G 2 Workmen's Compensation 17 000.00
G 3 Civic Center Contributions 2,000.00
G Rewards 200.00
H 4 Interest on Tax Anticipation Notes 63.170.00
I 1 Additions to Capital Investments
I 2 Advances to Other Accounts 50 000.00
Total Miscellaneous $ 307,136.21
BOND R1 TIREMERT
Budget No. 142
H 11 Street Paving $ 5,000.00
II 12 Bathhouse 5,000.00 •
H 13 Parks 2,000.00
H 15 Street Paving 5,000.00
H 16 Curb and Gutter 4,000.00
H 17 Sidewalks 1,000.00
H 10 Bathhouse 5,000.00
H 19 Parks 4,000.00
H 20 Cemetery 1,000.00
H 23 General Improvements 25.000.00
H 25 Refunded Tax Anticipation 70.000.00
BOND BETIRK!,H1IT (Cont.)
Budget Be. 1442
H 26 C. W. A. Bonds $ 440.000.00
I? 2S 1934 Refunding Bonds 22,500.00
H 35 Hx14 Waterworks 21,000.00
I? 37 Loser Hill Creek 16 000.00
II j0 White Ditch Irrigation 2,500.00
H 39 1931 Waterworks 50,000.00
,000.00
;? 51 "K" Storm Sewers 15,000.00
II 53 "I" Sewers 5,000.00
7 70 'cotes Payable 04,100.00
Total Bond Dotirenent $ 303.100.00
BONA IMMITIST
Budget Ho. 1443
H 11 Street Paving $ 1,1 5.00
H 12 Bathhouse 1,125.00
H 13 Parrs 950.00
H 10 Bridges 1,750.00
H 15 Street raving 1,375.00
I? 16 Curb Ina Gutters 1,350.00
H 17 Slaewalks 275.00
H 10 Bathhouse 1,375.00
H 19 __.r':s 1,200.00
I? 20 Cemetery 650.00
H 21 Fire Alarm System 1,100.00
H 22 General Improvements 25.000.00
O 23 General Improvements 10,125.00
II 25 ref,mid.ed Tax Anticipation 23.000.00
h 26 C. W. A. Bonds 0,000.00
,I 27 1934 refunding Bones (Fobruar,;) 32,937.50
H 2U 19344 Refunding Bonds (December) 3is 3,575.00
H 29 19344 Refunding. Bonds (December) 3 s 5,025.00
I: 30 '111" Waterworks 441.s 0.055.00
n 31 ";•" Waterworks 44 3/44S 17 512.50
H 33 "I" Waterworks 10.300.00
H 34 "J" Waterworks 5,000.00
IT S5 "'" Waterworks 25.620.00
I! 36 L" Waterworks 19.000.00
H 37 Lower Hill Creek 1,950.00
✓ 30 White Ditch Irrigation 050.00
H 39 1931 Waterworks 70 000.00
II 40 19344 Refunding Bonds (February) 22,312.50
II 51 "0" Storm Sewers 5,107.50
II 52 "0" Sanitary Sowers 2,500.00
H 5' "I" Sewers 2,100.00
II 50 "J" Sewers 000.00
55
F 1931 Storm Sewer 4{?_s 14.625.00
?? 56 1931 Storm Sewer 44 3/4s 13,062.50
H 1934 Refunding Bonds (February) 15.937.50
57 1,305.60
I? 70 notes Payable
Total Bond Interest $ 360,075.60
Total Statutory and General 1,059,119.01
,;ATm? SUPPL`I AND WATSTWORKS
ADMINISTRATION
Budget Bo. 150
A 1 Supervision $ 144,100.00
A 2 Salaries--Office Hmployees 244.225.00
A 11 Wages--Inspectors. etc. 10,000:00
A 22 Wages--Ordinary Labor
I 1 Additions to Capital Investment
(Purchase of Water Stock) 100.00
C S Miscellaneous Refunds' 200.00
C 7 Refunds of Deposits (Watermains) 2,512.50
E 47 Ditch Assessments 2,200.00
ADMIrISTFtATIOB (Cont.)
Budget No. 150
B 1 Office Supplies $ 337.c0
B 2 2rinting and Stationery 1,1e .00
B 3 Postage 1,605.00
B 19 Miscellaneous. Supplies 172.00
H 1 Repairs and Renewals--Furniture and Fixtures 267.00
H 7 Repairs and Renewals--Boo}_s, Maps and Charts 50.00
4 Autonobile_Allowancos S40.00
F 20 Telephone and Telegraph G)o.00
F 3g 1.<.embershi_.is rnd. Sabscriptiona 16.50
F Q Street Car Passes 137.50
I 1 Additions to Capital Investment:
rev Automobiles $ 2,000.00
`pew Fire Hydrants 100.00
?on Valves 300.00
Hen Meters 1,200.00
Hew Machinery. Tools.otc. 5,209.33
row Measuring Devices 100.00
rev Office Equipment 1,195.00 10.064.33
Total Administration $ 69.059.03
BARNS AND SHOPS
Budget No. 151
A 2 Salaries--Office Employees $ 2,g50.00
A 12 Wages--Watchmen. etc. 1,440.00
A 17 Wages--:.`.echanics and Helpers 7.270.i0
A 22 Pa.0es'P-Ordinary Labor 200.00
3 'f Fuel 200.00
B 19 Miscellaneous Supplies 50.00
B 24 Electric Lam Globes 50.00
H 2 Repairs and Renewals--Machinery, Tools, etc. 100.00
F 2S Telephone and Telogranh _ 60.00
F 37 Laundry and Linen Service 50.cc
Total Barns and Shops $ 12,256.90
• NEW WAMRMAIN EXTENSIONS
Budget No. 152
A 17 W:,es-Hochanics and_Helpers $ 375.00
A 22 Wages--Ordinary Labor _ _ 1.000.00
B 19 Miscellaneous Supplies 4.125.00
Total rev Matonsain Extensions $ 5,500.00
NEW SERVICE CON:MCTIO is
Budget No. 133
A 17 Wages—Mechanics and Helpers $ 1,402.20
A 22 Wages--Ordinary Labor_. 1,200.00
B 12 Gasoline and Oil 50.00
B 1p Miscellaneous Supplies 550.00
E 14 Repairs and Renewals--Water Meters 1,000.00
Total New Service Connections $ 4,202.20
BBOONNECTIONS
Budget No. 154
A 17 Wages--Mechanics and Helpers $ 1,402.20
A 22 Wages--Ordinary Labor 1.000.00
B 19 Miscellaneous Supplies 600.00
N 13 Repairs and Renewals--Valves and Services 600.00
D 5 Materials for Repairs--Streets, Boulevards 500.00
Total Reconnections $ 4,102.20
FOBEST FIRES
Budget No. 155
A 1 Supervision $ g55.00
A 22 Wages--Ordinary Labor g00.00
A 33 Wages--Forest Fires 500.00
A 30 Wages-Patrol Station and Tank Men 1,500.00
B 19 Miscellaneous Supplies 1400.00
Fotal Forest Fires $ 44,055.00
WATERSHED SANITATION
Budget No. 156
A 1 Supervision $ . 0j5.00
A 16 Wages-Truck Drivers and Helpers 1.4402.20
A 22 Wages--Ordinary Labor 1,675.00
A 344 Wages-Water Inspectors 1.333.80
A 3g Wages--Patrol. Station and Tank Men 1,000.00
3 10 Forage, Shoeing and Barn Supplies 63.c0
a 19 Miscellaneous Supplies 4437.00
B 33 Chemicals for Water 250.c0
F 4 Automobile Allowances 4420.00
Total Watcrsho Sanitation $ 7,1436.00
PARLEYS AND MT. DELL SYSTEMS •
Budget No. 157 `
A 16 Wages-Truck Drivers and Helpers $ 316.35
A 22 "ages--Ordinary Labor 520.00
A 3g Wages--Patrol. Station and Tank Men 5,160.00
Ti 44 Yael 3244.25
B 12 Gasoline and Oil 100.00
B 19. liscellaneous Supplies 13' 25
B 33 Chemicals for Water 4400.00
3) 2 4`.aterials for Repairs--Buildings 100.00
F 22 Tilephone and Telegraph 237.90
Total Parleys and Mt. Dell Systems $ 7.296.35
CITY UnEi:x SYSTEM
Budget No. 15g
A 22 Wa.ges--Ordinary Labor $ 610.00
A 3 s Wage,--Patrol. Station and Tank Men 2,94:5.00
3 4i Fuel 1 5.00
3 12 Gasoline and Oil 50.00
3 19 Miscellaneous Supplies 650.00
P 4 Automobile Allowances 150.00
F 2C Telephone and Telegraph 39.00
Total City CreekSystem $ 4,629.00
MILL GRIM, BIG ADD LITTLE COTTONWOOD SYSTEMS
Budget No. 159 _ _
A 16 Wages-Truck Drivers and Helpers $ 316.35
A 22 Wages-Ordinary Labor g25.00
A 30 Wages--Patrol, Station and Tank Men 5,3g2.00
B 44 Fuel 200.00
B 5 Electric Light--Buildings 76.69
B 19 Miscellaneous Supplies 423.31
D 2 Materials for Repairs--Buildings 300.00
F 2g Telephone and Telegraph 392.65
Total Mill Creek. Big and Little
Cottonwood Systems $ 7,922.00
MAINTENANCE OF ALL EACAANGES**CULINARY PIPE LINES
Budget No. 160
A 22 Wages--Ordinary Labor $ 2,500.00
A 3g Wages--Patrol, Station and Tank Men 1,2544.00
MAINTENANCE OF ALL EXCHANGES--CULINARY PIPS LINES (Cont.)
Budget No. 160 _ _ . _
B 19 Miscellaneous Supplies $ 200.00
B 12 Repairs and. Renewals--Watercains Goo.00
P 4 Automobile Allowances 420.00
Total Maintenance of all Exchanges--
Culinary Pipe Lines $ 4,^74.00
3d T.AST AND 60th SOUTH PUMP MAINTENANCE
Budget No. 161 _
A 22 Wages—Ordinary Labor $ 200.00
A 39 Mapes--Purcp Operators 3,255.00
B 4 Fuel 50.00
B 5 Electric Light--Buildings 50.00
B 19 Miscellaneous Supplies 50.00
D 2 Materials for Repairs--Buildings 100.00
B 2 Repairs and Renewals-->fachinery. Tools, etc. 150.00
F 25 Telenhono and Telegraph 295.27
Total 3d.Bast end 60th South
Pump Maintenance $ 14,213.27
illiii I3WH$TIGATIOHS
Budget No. 162
A 2 Salaries--Office Employees $ 1,200.00
A 22 Wages--Ordinary Labor 200.00
A 37 Napes--Special Investigator 3,020.00
A 30 sages--Patrol, Station and Tan': Mon 1.14.0.00
A LO Wages--Sanitary Engineer and Assistant 1,710.00
B Fuel 57.40
B 19 Miscellaneous Sunplios 500.00
P 2g Telephone and. Telegraph 70.7
Total Wells Investigations $ 7,597.75
CAW MAINTIDIANCs.
Budget No. 163
A 22 Wa,^:es--Ordinary Labor $ 300.00
A 22 1Wa,-es--Ordinary Labor_(Finishing Canal) 1,000.00
A 30 C;a os--Patrol, Station and Tan'.:Men _ . 3,500.00
B 19 Miscellaneous Supplies 200.00
D 4 Materials for Re-,airs--Bridges. Flumes, etc. 250.00
F 14. Automobile Allowances '420.00
Total Canal Maintenance $ 5,750.00
BAST JORDAt1 CANAL '
Budget No. 164
F 45 Maintenance of Canal by Canal Company $ 500.00
GREEN AMB TANNER PIPE LINE
Budget No. 165
A 17 Wages--Mechanics and Helpers $ 375.00
A 22 Wages--Ordinary Labor 1,000.00
B 19 Miscellaneous Supplies 14,125.00
Total Green and Tanner Pipe Line $ 5,500.00
=guar= OF CHLORIIG! AND ALG'OMIA PLANT
Budget No. 166
A 22 Wages--Ordinary Labor $ 100.00
A 140 Wages--Sanitary ICngineers 1,995.00
B 19 Miscellaneous Supplies 50.00
B 33 Chemicals for Water 4,745.00
F. 3 Repairs and Renewals--Instruments, etc. 150.00
Total Maintenance of Chlorine and
Ammonia Plant $ 7,0140.00
MA/NTENANCE AND OPEBATIOII OF SIX RESERVOIRS
Budget No. 167
A 22 Wages--Ordinary Labor $ 350.00
A 3e Wages--Patrol, Station and Tank Men 3,46,5.00
B 4 Pilo]. 210.00
B 19 riccellaneous Supplies 300.00
`r' 2_' Telephone end ^_ele=•rava 137.50
Total Maintenance and Operation of
Six Reservoirs $ 1E,1+65.50
WATER DISTRIBUTIONT
Budget Iio. 160
A 22 Wages--Ordinary. labor $ 600.00
A 32 ;7a.0ec--Service Mon 6,612.00
A 30 Wages-Patrol, Station And Tama Men 3,249.00
B 19 Miscellaneous Supplies 39.00
Total Water Distribution $ 10,500.00
LONERING MAINS A1ID S VIOH DUB TO STREET GRADE CHANGES
Budget No. 169
A 22 Wa.-es--Ordinnrr Labor _ $ 500.00
B 19 Miscellaneous Supplies 200.00
Total Lamering Mains and Service $ 700.00
MAINTENANCE OP PLEAS MT VIBH i LTJ S
Budget No. 170
A .,--Ordinary- Labor $ 200.00
REPAIR XXI MAINT:'UTE or MAINS An COND'O/TS
Budget Ho. 171
A 1 Su'ezvision $ 1,0:, 00
A 16 71ages—Truc1= Drivers and Helpers 624.00
A 17 Wages-Mechanics and Helpers 1,567.50
A 22 Wages—Ordinary Labor_ 1,500.00
B 11 ?`ael 50.00
B 19 Miscellancous_Svpplies _ 300.00
D 5 Materials for Repairs--Streets, etc. 300.00
P 12 Re-:airs and Renerals--Watermains 700.00
Total nenair and Maintenance of
• ..ains and Conduits $ G.1o4.50
REMAINS AND MI:"TB L'0TOB OF VArms AND HTDRAI:TS
Budget No. 172
A 1 Supervision $ 1,003.00
A 17 Wages- `.ecianics and Helpers 16,353.00
A 22 Wages--ordinary Labor 900.05
B 19 Miscellaneous Supplies 300.00
E 13 Repairs and Renewals--Water Valves, Services 700.00
Total Repairs and Maintenance of
Valves and Hydrants $ 19,342.00
IMPAIRS AND MUNTIINANCr OP sERvicns
Budget No. 173 - -
A 17 Wages—Mechanics and HIelpers $ 3,619.50
A 22 Wages--Ordinary Labor 11.000.00
A 22 Wages—Ordinary Labor (Frozen Services) 300.00
B 12 Gasoline and Oil 100.00
B 19 Miscellaneous_Supplios 100.00
D Materials for Repairs--Streets, etc. 1,500.00
E 14 Repairs and Ronewble--Water Meters ��,4O0.00
Total Repairs and Maintenance
of Services $ 21,019.50
R1E1'AR$ AIb t
Budget No. 174 . _
A 1; I(ages--Truck Drivers and Helpers $ 342.00
A 17 Wages--Mechanics and Helpers 5,172.75
A 22 Wages--Ordinary Iabor 200.00
r 14 Repairs a^_d. Rene>'rale--Water Meters 4,100.00
Total Repairs and Installing Meters $ 9,5"1 .75
REPAIR AM CARE OF DRIFKING FOUNTAINS
Budget No. 175
A 17 Naas--Mechanics and Holpere $ 950.00
A 22 Wages--Ordinary Labor 50.00
B 19 N1oce11aneous_Supplies 100.00
Total Repair and Care of Drinking
Fountains $ 1,100.00
MISCELLANEOUS DRAYAGE
Budget No. 176 . _ _
A 16 ""a•ea--Trick Drivers and Helpers $ 2.650.50
A 17 Wa;^oa--"echanica and,'Helpers 3g4.75
A 22 Ta^es--Ordinary Labor 500.00
Total ".iscoll?neous Drayage $ 3,535.25
REPAIR AUTOMOBILES A D Tn rrn
Budget No. 177
A 17 Naes--Mechanics and Nelpora $ 2,394.00
n 22 Irv7es--0rdioar7 Labor 1,250.00
B 11 Motor Vehicle Supplies 200.0C
B 12 Gasoline and Oil 6,300.00
B 13 Auto and Truck Tires 700.00
N S Reanira and Ronor 10--``.otor Vehicles 2,200.00
Total Repair Automobiles and Trucks $ 13,154.00
INDIVIDUALS AND CO? ANIrS
Budget No. 17S
A 22 Wages--ordinary Labor $
A 19 Yiscollaneous Supplies
Total Individuals and Companies $
CONTRACT SERVI0NS F.XC!L UTGN DIT0HES
Budget No. 179
A 22 Tn os--Ordinary Labor $
B 19 "iscel1oneous Supplies
Total Contract Services
Nxchan,0e Ditches $
PUMP OPERATORS
Budget No. 180 _
A 22 17aros--0rdinary_Labor _ _ $ 100.00
A 39 Wages--Pu operators 1.920.00 •
B 2 Repairs and Renewals—Machinory. Tools. etc. 250.00
F 20 Telephone and Tele,*raph 50.00
Total Pump Operators $ 2,320.00
STORM:MUSE OD ISSUES
'Bart of Budget No. 151-S ___ _ __
S Material Issued from Storehouse $
Total. Water Supply and Waterworks 255,000.00
Surplus 23,111.10
Total Budget for the Year 1935 $ 2,0455,000.00
In the opinion of the Board of Commissioners it
is necessary to the peace, health and safety of the inhabitants
of Salt Lake City, that this resolution become effective
January 1, 1935.
This resolution shall take effect on January 1st,
1935.
Adopted by the Board of Commissioners of Salt Lake
City, Utah, this 19th day of December A. D. 1934.
or '
y ecor 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 Apportion-
ment estimating the anticipated revenue and providing appro-
priations for the support of the municipal government of
Salt Lake City Corporation, for the year ending December 31,
1935, passed by the Board of Commissioners December 19th,
1934, 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 19th day
of December, A. D. 1934.
C ty ecor er
( SEAL )