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37 of 1936 - A resolution authorizing 1937 budget appropriations. ' `x t r , , ''."' : . . •REMARKS H 1 Resolution I�b. 37 1 - • r , • Murdoch By Commission uj' Authorizing.1,97 Budget appropriations. i • i • '' : fronded do 1hN siCiOi�' i AND PASSIM • i a EC3I j3f -" ' 1111 V �'hNJo i' f .. "17. COW RRCORDER y!gp Sf ;.*.,i L ,! ,„ I, i. h' E y' ,. ; . _ . . T t. 4. ROLL C'ALt `t • VOTING AYE NAY Salt ake City,Utah, 193 I move that resolution be adopted. Keyser •$[ffi`a0e$ i^cZ - r. Chairman - ----- RESOLUTION �. - - A RESOLUTION MAKING APPROPRIATIONS FOR THE SUPPORT OF THE CITY GOVERI HT FOR THEE YEAR 1937. 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 end 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, 1937, said appropriations being made to the accounts indicated and as further itemized in the following bu et, , which is hereby approved. r r . Salt Lake City, Utah, December 31, 1936. 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, 1937. We have carefully considered the requirements of each department of the City government in detail as well as the estimated and anticipated revenue and have decided upon the list of appropriations hereto attached. To make this appropriation effective, the City Recorder has given notice of hearing on the budget and appro- priation resolution in accordance with the State Statutes and is hereby directed to furnish each department with a certified copy of the estimate and apportionment for that particular department and the Purchasing Agent is hereby directed to solicit bids for the printing of 150 copies of the Budget. Adopted Dec. 21 . 1936. Respectful) , or --\ C y u or Board of Estimate and Apportionment.\ I " k { SALT LAKE CITY CORPORATION PROPOSED BUDGET FOR THE YEAR 1937 ESTIMATED REVENUE Taxes: Prior Years $ 300,000.00 Current Year, valuation 4142,710,856.00 at 14 mills at 85% 1,698,259.18 Total Taxes $ 1,998,259.18 Business Taxes, Licenses and Permits, 160,000.00 Non-Business Taxes, Licenses and Permits 50,000.00 Fines, Forfeits and Escheats, 40,000.00 Rents, Concessions, Leases, Interest and Privileges, 50,000.00 Departmental Fees and Charges, 70,000.00 Earnings of General Departments, 70,000.00 Earnings of Public Service Enterprises, 600,000.00 Refund of Revenue Expenditures, etc. 31,500.00 Total Estimated Revenue 4 3,069,759.18 PROPOSED BUDGET EXPENDITURES Auditor, Free Public Library, 85,000.00 Public Affairs and Finance, 188,500.00 Mayor's Office, $ 8,500.00 Public Safety 676,500.00 685,000.00 Parks and Public Property 210,000.00 Streets and Public Improvements, 412,000.00 Water Supply and Waterworks, 269,000.00 Statutory and General, 396,822.31 Bond Retirement, 406,358.00 Bond Interest, 346,122.30 Surplus 50,081.57 Total Proposed Budget Expenditures, t 3,069,759.18 I V 1 + . . - • • AIIDI2OR'S 1PARRiA T *IDGcr.FOR'Taft TZAR 1937 Budget Account No. 1 1-A-1 Supervision +4i 8,840.00-, 1 A-2 Salaries - Office 13,390.00'- 1-2-1 Office Supplies 123.00' 1-8-3 Postage 50.00• 1-E-1 Repairs and Renewals - Furniture and Fixtures 230.O04- 1-R-4 Auto Allowances 840.00 r Total Anditor's Department $ 20,875.00 A • xt. FAXEPUMICJillaRY g � c Miscellaneous Accounts $ 88,000.00,- AMIN 4 • 1)11P41e1164NT 9r, 'UBLIC A eirii AND Yitaarox • 1447 ,got'. Coflmtea1ofl;ts Office 9,'2547400 1asatdh=spacings Piunge 47 508.00+- 04urt 5,172.00+ 1441'1 Departynaets 17;052.00+- xicense-Department 9,4.16.00 urohaiia6 • 1,0,60s4t00.- - aeaorder'8,• " 10,938.0004- 0 VIi1•Court U,00?.00 Cris*ina1;.Coutt 7,440.00.r a�leteD 53,.?0*.00 rre curer 4/,11e $ y_lf0Q.00 r -,^i. y,.'YF p ` i .•.,d m #fie. .. ti , K *s-,a `'� ' t+p.1 a +, a ..a`.d e:' `4 11111161111111111111.111.1.11.61 r s 1 9 3 / BUDGET P U I, I. A F F,. I R S 4 N A F eCN A,Di G'E. Commi,saioner's Office Budget No. 2 A-1 Commissioner's Salary $3,600.00 A-2 Clerks salaries 3,072.00 B-1 Office Supplies 50.00 B-2 Printing 60.00 B-3 Postage 25.00 B-12 Gasoline and Oil 240.00 B-13 Auto Tires 50.00 E-1 Repairs & Renewals to Furn. & Fixtures 75.00 - E..6 Repairs to Automobile • 75.00 1'!39 Memberships & Subscriptions 25.00 I-1 Capital Investment 125.00 $7,397.00, I. 4 BVfGRT M0. 3 -- 1 9 3 7 WASATCH SPRINGS . PLUNGE A•-1 Supervision $3,924.00 A-4 Wages - engineer and assistant 3,029.59 A-12 Wages janitor and watchman , 1,663..50 A.14 Wages + matrons (2) , BeQ. A-20 Wages « lifeguard's 8,479.50 A-22 Wages • laborers 9, 94.00 B-2 Printing 15.00 B-3 Postage.; „ 4, $.03 B-4 Fuel f 1,,50.00 ,3 9^ B»14 Engineroom supplies 200.00 B-15 Janitor's supplies 800.00 B-19 Xis cel1aneous " 350.00 B-23 Bathhouse 1;Q00.00 3-24 Electric 4iobes 100.00 D-2 Repairs to building 400.00 D03 " a plbg. & htg. 200.00 E-1 " " turn. & fixtures 100.00 E-2 " " m"hy,tools,etc 100.00 T-1 Advertising 500.00 P-37 Laundry and linen supply 2,000.00 i»l Capital investment 427,598.00.. .. - i1',D`G li T. N O. T xF N L E a R �' 4 1 27 • 3a3,Ar1es Probation Officers • "44, 392.00 7 4 Auto. allowance (I 0'445; 2.8 $35.J 1,380.00 $5,992.00.. • • • • • • • V Y . 1 9,3 7 . e BUDGET O. 5 LEGAL DEPARTMENT A-2 Salary of Sec`* and substitute .1,922.00 for two weeks vacation. A-15 Salaries - Attorney,• 2 assistants,' i prosecutor 13,920.00 B-1 Office Supplies 40..00 B-2 Printing 50.00 B-3 Postage 40.00 B-12 Gas and Oil 180.00 Bp13 Auto tires 25.00 B-18 Legal, law books & periodicals 500.00 E-1 Repairs & Renewals to furn. & fix. 25,00 E-6 " " " " automobile 50.00 F-9 Court costs 100.00 F-39 Memberships and subscriptions 75.00 I-1 Capital investment 125.00 $17,052.00 r r BUDG75T. NO. 6 License Department A-1 Salary of Assessor $ 2,280.00 A-2 Salary of Clerk 1,464.00 A-ll Salaries of Inspectors (2) 3,222.00 B-1 Office supplies 100.00 B-2 Printing 200.00 B-3 Postage 150.00 8-19 Miscellaneous supplies 50.00 B-29 License plates and tags 650.00 B-1 Repairs & Renewals, Furn. & fix. 15.00 7-4 Automobile allowance (3 0 $35.00) 1,260.00 I-1 Capital investment 25.00 $ 9,416.00 r M r 4 • 1 9. 3 7 BUDGET NO. 7 PURCHASING AGENT'S DEPARTKENT A-1 Salary .of Purchasing Agent $ 2,634.00 A-2 Salaries of Clerks .j5) 7,1:r20.00 B-1 Office supplies 250.00 B-19. Miscellaneous supplies-. 50400 E-1 Repairs-to, rum: and"'fixtures 50.00 I-1 Capital investment $10,604.004. t k v 1 9 3 7 BUDGET-NO. 8 City Recorder's Department A-1 Salary of Recorder $2,634.00 A-2 Salaries of clerks (3) 5,676.00 B-1. Office supplies 600.00 B-2 Printing 550.00 B-3 Postage 250.00 B-19 Miscellaneous expense 50.00 B-1 Repairs to Fern. & fixtures 100.00 $•7 Repairs'& Renewals' to books 50.00 F-i Advertising 900.00 F-39 Memberships & subscriptions 25.00 I-1 Capital investment 100.00 $10,935.00 K - r M 1 3'7 BUDGET NO. 9 Civil Court A«2 Salaries of 6 deputies 9,16200 B-1 Office supplies 200.00 B-2 B-2 Printing 500.00 B-3 Postage 20.00 0«5 Refund of Fines 500.00 3«1 Repairs to Furn. & fixtures 100.00 F-2 Juror's fees and expense 150.00 F-3 Witness Fees and expense 100.00 F-39 Memberships and subscriptions 25.00 I-i Capital investment 250.00 $11,007.004, �..__. i Y • W 1 9 3 7 • B"II D Ci.:.E.T rf 0.'10 CRIMINAL QOIIRT A-2 Salaries - Clerk & 2 deputies $ 5,154.00 B-1 Office supplies 100.00 B-2 Printing 400.00 B-3 Postage 20.00 C-5 Refund of fines 50.00 E-1 Repairs to Furn. & fixtures 25.00 E-2 Juror's fees and expense 100.00 F-3 Witness fees and expense 1,500.00 F-39 Memberships and subscriptions 25.00 I-1 Capital investment 125.00 $7,499.00 BVD6ET '"",NO. "11 . Cx'1Y • /*el. •sa..• or 8e 3cn ,414932 00 A.2 8 arse et ale�lts (- ) 3k7O, 00` A-3"Wages ++"Iii .,tensnee='of gr©uade 34,,190.00 : > y . A-12 to es of iratchmen (8G Bk869 96 A�16 Wages drivsre &•he1 er8 ' " 4k ,00 .4,421 *ages + 1®gist 24O50' Q0 15-1 Office if liea . :80.00 :-:51 P$'i 13ti ng • 5i2.00 l� • :B-4 :7uel. 300.'0Q '13-11 Motor eelaie es •eceeesgties; 00.04' B`1$ oi1 t { 1.450.00 a-is.,Auto end i:ruo7* t irea 20O,0 d:> M..Mie teM4t p14..+ k •• 4g� 0.00 ' r (1, Rs ° • ' Qreenho11s0 SApp.riii ,a V00 .00 B-2V-:11reea�F f,.7��.�f' #.r8�. 'cµr,..r�?fY.e#C' - :iQQ. ` D-1• Repairs to,•gxun4s 300400 D-2 " ,, buildingb 262.50 D•45 " atr eet* 14 bet43-starda 200.00 •i tstur.es- 30.00 14 r fr , s 477 •#9i01is•Qte 400.08 r - t A " Ettjtae and,..:truek21 20.00 7/49 berships & aubsori ttian. 50.00 X-1 0a$tal;,iu'r 3s t .8 t'i5 1 1 9 ' • B II U .ift.4 E. .:.N 0. .18, A-1 Salary 8f' Tr4 aisurer 5,510.0Q 4 4a'4eu clerics 12,768.Q0 B*-3 OETtedr..itipp1404150.BQ 8..E Printing 400.00' 13.3 Postage °. .. 200.00 E-L :Repairs: - Furn.. & fixtures 200.00 $ Dsig Tai, pol<te:cties,e & ezpei ge10,000•00 • , Jdembez! ps ' estibscriptions 4t1.00... • I-1 6sp. te1` ireytment 250.00 • • $39.518.00.. • ,j. r Ir • • PROPOSED BUDGET FOR 1937 .MAYOR'S OFFICE Budget Account No. 29 29- -1 Supervision $ 4,200.00 29-A-2 Salaries - Office 3,900.00 29•B-1 Office Supplies 100,00 29-Hr2 Printing 125.00 29-4-3 Postage 75.00 29-1-39 Membership & Subscription 50.00 29.E-1 Repairs and Renewals - Ftrniture and Fixture 50.00 Total Budget $ 8,500.00 ., r r APPROPRIATION MIDGET YEAR 1937 MANAGER Budget P30 30-4 1 Office Manager $ 2,340.00 30-A-2 Stenographer 1,464.00 • 30-A-31 Telephone Operators 4,278.40 30-A-40 Division Head 2,091.77 30-A-41 Assistant Sealer of Weights and Measures 1,584.00 30-B-1 Office Supplies 75.00 30-B-2 Printing and Stationery 40.00 30-8-3 Postage 40.00 30-B-12 Gasoline and Oil 150:00 30-B-13 Tires and Tubes 100,00 30-E-1 Repairs and Renewals - Furniture and Fixtures 10.00 30-E-6 Repairs to Motor Vehicles 117.00 $ 18,19541' FIRE DEPARIMIT 1Y,V'S,i1 Budget Pl- 31-A-1: Supervision y 3,510.00 31-A-2 Stenographers and Clerks 1,992.00 31-A-6 Captains, Lieutenants, etc: 52,044,00 31-A-11 Inspectors 1,992.00 31..,413 Firemen: 1374541.50 01-A.17 Mechanics and Helpers 19,548.00 31-A-31 Alara'and Radio-Operators 13,560.75 31-B-1 Office Supplies 125,00 31-8-2 Printing and Stationery 200.00 31-B-3 Postage 25.00 31-B-4 Fuel 1,500.00 31-B-12 Gasoline and Oil • 2,000.00 31-B-13 Tires and Tubes 1,500.00 31-B-15 Janitor Supplies 700.00 31-B-17 Medical and Surgical Supplies 100.00 31-B-19 Miscellaneous Supplies 800.00 31-B-21 Bedding 500.00 31-B-24 Light Globes 75.00 31-B-31 Fire Prevention Supplies 250.00 31-B-32 Chemicals 300.00 31-D-2 Repairs - Buildings 450:00 31-D-3 Repairs - Plumbing,and-Beating 300.00 31-E-1 Repairs -'Fyrnjtare and'lixtures 175.00 31-E-2 Repairs - Machinery`ead Tgals 500.00 31- -3 Repairs InstrumentaandApparatus 850.00 31-g-5 Repairs - Motor Vehicles 2,300.00 31-X-11 Repairs - Tires and Tubes' 5.00 31-E-15 Repairs - "Hose 2,500-.00 31-F-24 Railroad Farres . 200.00 31-F*37 TAot7ryand Linen 995.75 31-1-39 Memberships and Subscriptions 64.50 31 1.a .; Additions to Capital Investment .. 1,500.00 ,4.44 $ 248,103.50, B ,. 0- { ' ' r REALM DEPARTMERT MILK DIVISIOti), Budget #32 32-A-1 Supervision $ 396.00 32-A-2 Stenographers and Clerks 1,284.75 32-A-11 Inspectors 11,551.75 32-A-30 Laboratory Wages 300.00 32-B-1 Office Supplies 150.00 32..B-2 Printing and Stationery 150.00 32-B-3 . Postage 150.00 32-B-12 Gasoline and Oil 700.00 32-B-27 Laboratory Supplies 200.00 32-B-28 Dairy Testing Supplies 50.00 32-E-6 Repairs to Automobiles 250.00 32-F-4 Auto Allowances 840..00 $ 16,022.50._ REALM DEPARIWENT Budget #35 33-A-1 Supervision v 3,222.00 33-A-2 Stenographers and Clerks 2,748.77 33-A-10 Nurses 22,984.36 33-A-11 - Inspectors 16,353.56 33rA-12 Custodians, Ignitors, etc. 3,857.50 33-A-15 Physicians 5,260.50 33-A-30 Laboratory Wages 1,290.00 33-A-40 Division Header 6,554.50 33-B-1 Office Supplies 500.00 e 33-8-2 Printing and Stationery 4,1O0.O5 /p oP.oa 33-B-3 Postage --,,, 250.47 33 5-4 Fuel" " 275.00 'i3 -tl dliao41.ne aa3 0'{1 1,000.00 344,13- Viriaa and.Wise • - 150.00 33-B-15 Ianitar Supplies 500.00 33-B-17 Medical and Surgical Supplies 1,500.00 33-8-19 Miscellanenoes Supplies 250.00 33-B-24 light_.Globea; - 60.00 33-B-27 Laboratory Supplies 426.?3 33-D-2 Repairs to Buildings . 50.00 33-D-3 Rapaips td P1m lbB and Biating.` 100.00 33-E-1 ;Repadve 30#ursitnre th Fixtures 175.00 33-E-3 Repairs to Instruments and Apparatus 150.00 33-E-6 Repairs to Motor'Vehicles 250.00 33..E-11 Repairs to Tires ant Tubes 25.00 33-F-4 Auto Allowances • 2,040.00 33-r-3? Laundry and I.inan Service 650.00 / 3 S 33-1-i Additions:to Capital Investment 2,500.00 /r 9)/* P0LIGE DizeiRnENT 11/4,1 t6 Budget .34-A 1 Supervision $ 3,510.00 34-A-2 Stenographers and Clerks 11,058.00 34-A-6' Captains, Lieutenants, Sergeants 31,368.00 344l 7 Police Patrolmen 177,388.00 34-A-8 Deteetiyea 50,412.00 344-14 Matrons, etc. 99.6.00 34-A-1? Mechanics and Malpers 8,100.00 34-A-31 A1auan and Radio"Operators 5,568.00 34-A--37 Special Investigators 900.00 POLICE=PAII'B=CORP. Budget 34 34-B-1 Office Supplies $ 500,00 34-B-2 Printing and Stationery 780.44 34-B-3 Postage 225.00 34-B-4 Fuel 50.00 34-B-6 Electric Power 42.00 34-B-9 Clothes tor Prisoners 400.00 34-B-12 Gasoline end Oil l0,00O.00 34-B-13 Tires and ` ubes 350.00 34-B-15 janitor &applies 500.00 34-B-17 Medical and Surgical Supplies 50.00 34-B-19 Miscellaneous Supplies 350.00 34-B-21 Bedding 150.00 34-B-24 Eight Globes 50.00 34-5-34 Flashlight Globes 150.00 34-B-35 Flashlight Batteries 200.00 34-B-36 Cartridges 300.00 34-B-38 Gasoline and Oil - Motorcycles 600.00 34-B-39 Traffic Paint 500.00 34-5-40 Photo Supplies 300,00 34-B-41 Printing for Identification Bureau 75,00 34-5-42 rail Supplies 500.00 34-D-2 Repairs to Building 50.00 34-D-3 Repairs to Plumbing and Beating 75.00 34-E-1 Repairs to Furniture and Fixtures 150.00 34=E-3 Repairs to Instruments and Apparatus 150.00 34-E-6 Repairs to Motor Vehicles 3,000.00 34-E-8 Repairs to Guns, Clubs, etc. 200.00 34-E-10 Repairs to Signs, Signals, etc. 300.00 34-E-16 Repairs to Motorcycina 500.00 34-E-17 Repairs to Signal Phones 200.00 34-E-18. Target Range 150.00 34-F-4 Auto Allowances 420.00 34-F-8 Ambulance Service 2,250.00 34-F-11 Meals for Prisoners 6,000.00 34-F-25 Obtaining Evidence 1,500.00 34-F-37 Laundry and Linen Service 600.00 34-F-39 Memberships and Subscriptions 60.00 34-F-53 Fumigation Contract 180,00 34-I-1 Additions to Capital Investment 2,500.00 $ 317,657.44 r. PUBLIC SAFETY BUILDING Budget 035 35-1-12 Custodians, janitors, etc. `, 3,305.25 35-B-4 Fuel 2,500.00 35-B-15 janitors Supplies 250.00 35-8-24 Light Globes 100.00 35-D-2 Repairs to Building 750.00 35-D-3 Repairs to Plumbing and Beating 194.75 35-E-1 Repairs to Furniture and Fixtures 200.00 35-E-2 Repairs to Machinery and Tools 100,00 35-F-33 Miscellaneoas Eznse (mashing Windows). 100,0c1 7 5/11.00 +F Total Public Safety $ 676,500.00 r` -i 4 * ` ../ 7 DEPARTMS O & PUBLIC PROPERTY. ,1 . . eOpy.L #p , r 40- , .AA4,1 eupbr isio . , 1. Commissioner $8,600.00 • 2. aupt. of Parks 2,188.00 8., Chief Clerk 1,872.00 1 -'3 Girton, Employees. , ' , 1.. > i `P;} tin* .. t 553$5.90 ". 1, i i- ,,. luxe r e , "tl`I',484,'00 3..Josephine Davis - ' .1,110.00 4. *ieition & Extra' 454.45 . 8�=1 ffL ee 8upipll i` 264.00 ageg� 85.00 •D 2.•Repsirs ,rented U es 4' ,• . `` 225.00 rs 1-1 Repai <1~Retr:'' in. '&-Tu.:. Repair -& Ron. Office Equipment. . 35.00 14618'Muni¢iple Publicity. ' 150.00 Tog Membership & Subscriptions 50.00 I t Add. to Cap. Investments, 70.00 A-1 SILp�ervisi , ,'"1t M. White 16 mos. $171.00 2,052.00 A4.41/* es, Paint. of Grounds. Watering - 8 men 4 mos. 12..71i'day 8 040,00 Cutting. - 7 men 5 mot.'p3.15 day 1,825.00. ' Cleaning. - 2 meth S Me...18.75 day 1,140,00' arse 1 man' 5't68, *. e a 47440 -'f Perk fete . 1.1 R ' ric cson 41.50 Mo.,• 1,888.GO . ' 2. Beattie • 0.00 •Mo.. . 1,,484,QQ: 8,. 'Zunt ` . 1211.00 Mo. 1,SOti$� . .' A4•2k Greenhouse., 1. R. g`r11er'i171.8e. Mo. 2,052.00;. 2. R.:Riggs 8136,50 Mo, 1,638.00` S. X. i h 8114.00 Mo. • 1,368,00 , 4. 'C. D•eb1 4I114.00 ' 1,368,00 5.;Ons,track driver 8 No. 0108.75 850 00 . 6. J. itointelat .}"time 570.00 7. .4:borers 3 men for 8 no. 76.-, ay , ' 2sa$0.00 f ,7its1. - 50, lr.*3.25°thin �1.68,50 IE1ee. Z4.pt Repirs.'Lighting system, -gtobes. ' . , - 100.00 B-10 Forage & _ 1t s for;Co . 200.00 . • 8.-15' ttorr 8u 'du - . 150.00 • B.14,!Atte.,8ytp0,ias 300.00 . '..1 21i Oreenhouse-'"Sittplie1 , - Plant¢., aeeda,.;, 275.00 ' ' ' Supplies, Flirt. & etc. 500.00 Covering boards. 100.00• Bose. 860.00 ' D► 10*.,Repair,of 4raundit,;. 578,14 �* 'R4iair of 614ji 550.00 ' . Nspsir of Streets. ' • 850.00 Oil.laul,oh job aeross.8tr'eet to gutter ' 6th Sat-`Main drive•'& Cirele drive. Repr. & Ben,. Mach. Tools etc. 185.00 -.. d .ettrts 2 000.00 r` fit L X,+A7, i 4- r c JJ . fJ S s f I-1 Add. to Cap. Investments 81,000.00 4 power mowers $250.00 ea. $32y2E4.94- 4.3 pervision - 122.00 No. -1,464.00 A - o Assistants $78.00 ea. Mo. 1,872.00 Mt4'.Fdtel 849..00 ,,Lights average22.00 Mo. = $284.00 :,Coal about 25 tons. 85.00 'Fo lie & Supplies fd�70Q.00 janitor Supplies 50,00 1.',1kt. .Bepr. of Grounds 100400 . ,Mtt. lepr. of H2dga. B$0v0O 47 Laundry,& Linen 8ervioe 120.00 ire A 1.`upervisi . 1/3 EaseryIs Salary. 612.00; bne Golf PrO. .8 otos. 0100.00 800.00 4+5 lea, 1[ain .. "Orde. • . 1. J. Ghonstes 10 mos. $3.110 44! . 1,140.00 8. Years. "- 9-Taos.,418.80: day°%; ,` 912.00 -.B. Add. Laborers - -_ 4.-00 4,1/ es Saint. of Eqpt. 302".00 P fitting. " 200.00 i rdel 200.,00 1-11:.Gas.& Oil 150.00 5 ya ttil;ors-•.Bupplist_:. .. 8440 ; ,C. k th plios X : Y100,00" . nept.. of alga ds. 52�0.00` tit . Repr. of Bldgs. - r6.00 ,. "Repr. & Ron, Mach..T(501 . • 600..00 ,: Fr1 Advertising. ,125.00 F-4.•Car :allowance 4/125.00 soup: . '500. 0 F-37 Laundy &,Linen 8ervioe. • 50.00 I-1 Cap. Investments. • ' 1,000400 15 ging Toro Mowers. 9 ti0,.488.00 G A- .Supervision. •` .,l/3 Misery'a Salary 612.00 ...s4ms Golf Pro. VImos. 4100.00 800.00 Ate$, *Ss Maint. of Ground,. 5,166.52 b' Yaiat of Bldgs. 1,107.00 • 2,411, se*`Saint. of Eqpt. 105.00 '.'P$4 ttng. 90.00 • E-4.,Fuel 240,00 B-16lanitor Supplies 125.00 4-19:Misc. B<tpplies., 150.00 16-1 fiat. Rep. of Grounds. 400.00 i - .. toaa d•'into. Bonnexitle ClOb. 400.00 • v" . * . or. s 180.00 *ert iss zigi 100.00 Laundry c Minn - 50.00 I-.''Add. Capt. InVestmehts. ` $0.485. 52 i ii T M , _,_--` '116 PORN DAL,,,,¢ A-1 Supervision. �I 1/3 Emerges. salary 6L2.00 One Golf Pro..8 mos. $100.00 No. 800.00 )65.Wage*, Maintl of Ords. 4,298.72 1-4 Wages= Maint. of Eqpt. 200.00 SA_Printing. 176.00 , tedlruel 300.00 8+15 +Isnitor Supplies.` 50.00 ', fi*j e. Supplies. 150.00 .i so. Rep. of Ords. . 868.31 � it. Rep. of Bldgs. 250,00 Repr. & Ren. Vichy & Tools. 625.00 141 Advertising. 175.00 •` 9%47'Laundry,de Linen Ser. 152.14 4 104 Add. to Cap. Invest. 500.00 ' 'One' too power mower � / /1„ta TREE DEP •r MEM f - .. , '. ` , GrG, � . Y^ EtlOO4`,: ir- d ,i7 A-i BuperrIM*. One,traffic controller. Halliday 16171.00 Mo. 6,052.00 $&hei.d #141.50 1,698.00 Rich L17.90Mo. 1,404.00 x ►mes0117.00.Mo. 1,404.00 ;,` s 74Q0 Mo.. 1,404,00 4.3 'ages, *ails;.-'Ords. 1 man 3ull.tine ., : 0reenhngen 4488.50 Mo. 1,95/.00 ►-IS Janitors. Toaifg 002.50 Mo. 990.00 Whtttington •75.00 Mo. 900.00 $b1n1e7°. 7O.00 Mo. $40.00 Duncan 470.00 Mo. S40.00 "4. Office Supplies 50.00 {,Printing. 50.00 P e1 - Gas will average 112.50 *50.00 B ;suitor 8uppIUs 0 B-X9 Misc. Supplies "ov' Br*4:Rleetrical 3quipment• E��,;��op D=1 Mat. Bepr. of Ords. 19.04441.. 0.4*mt. ;Repr.. $edge. 16046 404 Sepr. & Ran lnstrnMents & Appar. 40a.UB` ,aumdry.A Linos Service ,, 4 &rerage 0.00 month. 480.00 40.6,*Mite to Capital ZmVestuent s• 2,500.00 control $2' 500.00 . 4144,114,6401,0 s 00T pqr .9. - PO', C BUY INQS. 4"``i'tll' On.., ...s - ?, 'l ti lar W 2,00 lac.. $1,464.00 ' Hi 10UOtost 5.50'Io. 1,p28.00 ,► 1$.J'anttors.. Packer $107.50 Mo. 1,290.00 Rook 107.50 Mo. 1,290.00 Peacock $107.50 Mo. 1:290.00 Hoffman 107.50 Mo. 1,200..00 Paul''. .. 'foist ling.Bldg. Employees. • 7d4.QA , %62.00 Mo. $ Gillett 62.00-Mo. 744.00 Williams. 62.00'Mo. 744.00• Fiith. 68.50Mo. $72.00 • scher.184.00 Add. MIT • 048.00 , V. Williams. •$54.00 Mo. ' E-4 Fuel 0. 98.00 8 teas.average 010.00 Mo. -14 , #4! Room Supplies - :De �F; or 8a plies 1,000,40 B . Rupp tee.' 4,Elea Lig Globes. 3tld,,04 `'Mat..;Bepr. , ldg. • .,% WAB Mat.`Re r.`of. P1 .' Beatitsg.. ' ' 3•-1 Rep..S n.•lain.. 8 Fixt. inc. chairs fl0 1,4:.Court ;Rooms. 1 U O0` kUpr. I n,.'Roby.-'8 fools Mat. Repr. Refit -Inst. & Appar. 100,00 P47 toundr7 & Linen Service. .Average"$4f 00 Mo. 27 00 7 Mauling Was , -:;$6.00 mo. 00 u,©7 giCamu 'EP`7 r `. �,-' `2 laRary.Office Empi'ogees. 14$if! tJ0 Yiss Ballard Miss Phillips SOO days 88.75 :1,125.00 • • Vacation tilts lac. A-il 4a]aries Inspsetors. E. ey $1$5.,9 Ma. 2,340.00 24240400 2,844.00 Ei .ii 400 1 1.872.00 " ftrdy • .0O'Mtb, • , 1,472,00 Evaias. r;156ro0 M0. ly .O0 Fr�nlc II: Grant 41,000.( • Brain - 156.00 Mo. ,�.00 B`1Offics Supplies 133.24 • r8-8`minting. 182.51 � Postage. 70.00 . 1.4 Repr. & Bea. Furs ds Fix. 25.00 F..4 Auto,Alloira .. $3s.00 Mo. 8 mos. 8 sara 00.00 MO„ , t.'` •2„100.00 F-24 Traveling Expense. . 2 officials. $109.00R4.9•00 0-89 Memberslyip de,Sub. •, . 1.1 Add._to Cap. tnyeMbeent`s. .. • 1,couch'Amp'.,•& Voltmeter 2s5 00 TTkk { {' � _ A-1 Superxis h t /f D 2,009.00' . A-8'Salaries, office employees 888..00- 4-8 Wages, Ma e a of grounds. 24O6O.25 • ea, recreation directors. 9,380.t�0 ,. Re•SuPFliaa, SS 00 :I MO r oft t 76.04. 100,0d 6 Laut dry Supplis 50.00 . ''11.4.7 aatii@al purjioc:1'•& first Aid• 50.00- T W v3 -24 lleotric lamp ,g]:obts 43-00 Recreation sup. 4041 14861,75 I ,Automobile 111010t4tOs 800..00 cfi , -11t lii.cipal publicity 75.00 'traveling expense and transportation 200.00 "464 Pegeents festivals, opera 450.00 7-88 4.loving pictures. 400.00 t.4 '`,ldult.-am+teur athletics. 100.00 lit4 !'?114phone & telegraph $06.00 $00140aUhdry 4 Linen service. 1$ 00 7,14 entals of equipment 50400 V denber$bipa 1.;subscriptions`. 25.,00 X-1 Addition tm capital investment 1 q ao $18.000.00 01,0 IIC-.& C ;Di- p7St • S ri, ` , . , , 4 • A-1 _ 8upe'Misioi�« F. C. Miller $122.00 '` 1.,464.00 H. Pbulsen $156..50 Mo.• 1,61i3.00 A-12,Mechanics n Helpers. 1 *. I. A, Stremnesa $142.50 M0 ] 230,00 a' Al 4/ark 5146.40 Mo. 1.,75.8.E Too Hogan .146.60,.Mo , .1,756.80 T. D..`Mo411i.ter 1a 6 Mo. `W° ,11 40.00 A. r ien 05.75 1,g5. 0 8. F. lson148,40 Mo. 1,758.80 WeGael'$102.50 Mo. 1,280,00 ,;S Alit} , 140.0 23.011 Motor v.kiele, & Imp. Bup. 500.00 . 8- 2 4041.& 041 4,R . .00 A 6<` rt0icstT3.res` 700,00 1torA ies 60,00 13-12 Mie Ihtpp to $ .00 •'' 2 tr ltepr. of indiei .145,.00. *:. -, 50.00 .iteprs. & Ronawals. 1,000.00 P-t v Latm4ry & Linen Service - $5.50 Mo. 102.00 24.40 • runic lt. . *organ $125.00.so. 1,500.00 Wars 25 doya 04.15 1 240.00 gee! aint. of urds. _ 1 050..00 1 - coal 25 ton slack. 12 ton stove $1891.7§ Utah. Power & Light 1125.00 1f19.75 19s Iliac. Supplies 50.00 STS01411019se'Supplies 100.00 ,# & Plint*. 100.00 s�1tepr of Grds. 200.00 41 Bldg13 . 100.00 14eiadr & Linen ervice- 1.75 Ito. 21.00 • Ar.4 pervici-14. 1 man 15 days per mo. - 4 mos.'$5.75. ._ sages ]taint. of (Iris. ''* Nat.sages, of ¢rds . •.00 Nat. Repr. of Sldgs. 50.00 \ 1 S$50.Od.' 7714 `- Nag , Int. . r 1,8715.00 , "419 iki r. &applies, 60.00 D-1 Nat. Rap,. of Orda. S0.00 Dkio,ltalt.'Bepr.. of Butts. 50.00 t1,725.Gi4 aps, . orda. 250.00 ? ;>ra5rs, Ordinary Labor 250.00 S.19 Itlu. &upplies, 50.00 8550.00 fB C1.1 • & 0,4 '!. i r`�(y:.1;IP.. l445 Wooly 10 ' ofOrris. 1,098.00 NS e.. ppli aa. 25.00 !24 E .r sup rli'es 150,.00 "11`-l'Ksf..Repr.' of Grounds. 100.00 ,0-,8 40 ,orr„,< Prgifila & Roes ' 4 '.''' , 7y'. X +1 l +R: rr. . • .. 2,. ut., Rfpr...o Orals• . '' 4. 'Ia250.00 'Or 1Q & 7a aa. :for 8 at0s • ` ' fir' 50^ 0j�0 y�<<Y 4 �ptl iea«'�', • �YQ Iii 0.,, . etl`,. da g ... 5q..QO it, { ',i=���hs a �1toa' .• Olt+''kia'*abate of Grda. 204.00 .,. *taa,e Cuppiiaa- 8l o,$t� ` . **t1. Repr.r:`of Orda, • . .d .0 . , ,r D 'tat Repr. J91dta.: r D . w :y� de 1 Fg.i�y�{,,�� • lie ro 4r8 a*u Wagat R . of Grda. 615..00 D»1_ « lepair of Grda. '25 .00 d >Rat.. Repair of Bldg.. 60 .00 • $55000 ep,*�]Sipe ! Al r$ :,,;+ / Out titan • 1.00. $3.76 day! 760.00. .` Ca` ig*-trimaing, ate. . • 207 06 D4%a t.''Rev.,of Grda. 1540 e. $696.r06 1-I-116piloryi .6 Ica. 6.'5.day 7601.40 g4 gett•Ital.:at4.1rda:. w. ., , e a 780t'0t/ l Ft ,, nopr. ot'tgda.... 100 O -:lair. Repr« of:.> dia•. 100"a0 '' r rt ( of ', Y f, F` „ • k- 7 h 1 7T ie g. R p y �Is' J i° ovum .$3.25.00 I . , . •z.,5ootpa lt,• Rag ig to 4 Grd1t.. • ' ►ua �►rilner, o•mop. $9 .00 " �: - . � a « .00. 40; 4',,r , Ian , hM - t .XR,` ', = .der.rttq•eCtpo. r �3.s--0,lt1. * p 2,6 ND$Ag GRRD a. 14-8 Wages, Malalt Grda. 0ne, man 10 mos. *8..75 day 1,087,00 8-12 Misc. Supplies. '50..00 D-1'Mat. Repr. of Grds. 40.00 D-2 Mat. Repr. of Bidgs. 75.00 $1,440009 PARR. i0.1,-8u rvis n. K. Moss 8 mos. $4.40 day. 1,155.20 2 mos. .40 d*y 152.00 44.8:loges, Maint. of Grds. 880♦00 one man 4 mos, 08.75 3-4 Fuel - 8 ton stove coal 40.00 B-18':Misc. Supplies.' 100.00 D-1.ltat. Repr.. Ord,. 100.00 D-2 Mat. Repr. Ildgs. 175.00 $2,022.,00 Kam PRg•(o Tito- , A-1;8upervi� � ,, .Garetaker 9 mos. 095.00 855.00 A 0raget, Paint. Bros. 550.00 D-1 Pat. Repr. of Brds. 50.00 D-2 Mat. Repr. of Bldgs. 26.00 $1,250.00 � A-1 Supervision 675.00 Murphy 9 mos, 075.00 * 2 mos. 01 time 112.150 A-5 Wages, Maint. drds. 200.00 &'4-hill 10 ton store coal 50.00 B.19 Misc._OmPPlias. 25.00 D.4 Mat. RBpr. or Grds. 155.00. 0-2 oat. *apr. of'Bldgs. 50.00 8 7 Rental of Property?. 41.88 B-24 . . $1,452.50 )S94$4,f4NDOIXSO J i.°,a . 8 RAx pounD. I,-3 ,slaps s' on. Samiltoi.B85 days 01.50 4ey :800.OA 4 ;'- $E00.00 ii4-4 pervlt Zin ,ry WM: 41,1,4 12 nos. 1,250;00 02s50 gIaa'' J x x ; K " 1,140.00 -4'Sue1 -.coal lig a. 140.00 Mi ;Milt * cor ir&upd. •3.19 )time, .St1PDlies 60.00 D-1 Vats Rppr. of Grds.. a00.00 D-2 Sat. Itepr. of B]4gs. 165.00 $5,226.00 TOTAL $20,000+p0 bA. 4 — • • „ 120 A-52 Lc [sr 2 • H .1 '3: 252 LU - 700.00 _ 7:[-Ltft or sry 500.00 25.0C r 200.00 n-res 250.00 Co-Ner a'-ot. - Isc. 0,010.00 2-27 Lab orr t ory s 200.00 it:Let T:T00-,3-ic,ers 2--OC 13. 75.00 -2 cry 'o-c" ect - caire 2000 .171-is[tr-uriellts ' A ps ratu3-2[ei-„-s Los 150.00 otor - 'rs 200.00 -- 12-1to Allovlance -51 Launor7 cc. 1 .00 1'5.00 7,1;5.00 nOTAL 100,000.00 . r• • r DFBARTM NT OF STREETS AND PUBLIC I$PROVEMENTS • . . APPROPRIATION BUDGET YEAR 1937 ` •Budget 12i 122 -123- 124- 12 ,. 121-A-1 Commissioner and Supervisor $ 6528.00 $ 6,528.00 ., MAIN 0F'ICE 121-A-2 Office - Wages 2,988:00 121-B-1 Office Supplies.. 50.00 121-B4 Printing 80.00 121-B 3 Postage - 7.50 121-R-1 .. Type Service : 6.25 . 121-F-39 Subscriptions • 40.00 $ 3,171.75 1 BARNS AND SHOPS 122-A-1 Supervision 8,202,00 ' 122-A-2 Office 6,348.00 122-A-4 • Asphalt Plant ,. . 4,846,80. 122-A-12.: Watchmen - Shops • 2,580.00 122-A-17 Mechanics and Helpers 32,256.36 122-A-22 :`. Labor - Shops 11,434.00 122414 ' Office.Supplies - 80.00 122-B-2, Printing. 150.00 122-B-4 Fuel 2,800.00: 122-B-11 Motor Vehicle Supplies ;.§YOO 122 ,y 12 Gasoline and Oil #122 Tire Y . " ; 000.00 12�24.1$.,.4' Fdgfu$..Roia'-8itpplibs °*^ "' ,: 1,000.00 122-B-15 Janitor Supplies 150.00. 122-B-17 Medical Supplies 35.00 122-B-24 ; .Flectri L:gh4 Globes' 100.00 122-D-2 BuildiYl�'.Repaire a 700.00 122-E-2 'r too Renewals and Repairs '700.00 - 122-E-3 `Fire Instruments and Apparatus 50.00 122-E-6 Motor Vehicle rots and Renwiele. 10,000.00 • 122-E-11 . .Tires 200:00 ' 122-F-4 -Car Allowance. • 420.00 122=F-37 Linen Service .. ' 75.00 122-F-42 sire Alarm Service . 325.50 . • I22-I-1 Additions,to Capital Investment 10.32".00 • 121,2/7.06 . * e • • DDPARmENT OF STREETS AND POBf,IG IMPROVEMENTS APPROPRIATION BUDGET YEAR 1937 317tEtSB AIM BOULEVARDS 123-A-1 8upervfiion 8,616.00 123-A-11 Inspectors 1,650.00 123-A-16 ''rank Drivers and Helpers 50,028.50 123-A-19 White Wings 19,282.00 123-A 22 . Ordinary Labor 26,011.25 123-A-25 Snow. 5,000.00 123-B-4 Fuei.. 1,000.00 123-D-4 Flumes and Bridges`: 999.36. 123-D-5 Materials Maintenance Streets & Boulevards 25,000.00 123-D-6 Sewer Repairs 300.00 1234-9 Sidewalk Repairs, 500.00 123-E-2 Tools-Replacements and Renewals 1,.000.00 123-F-3'7 Linen Service, 125.00 139,512.11. SANITARY DIVISION 124-A-1 Supervision 1,758.00 124-A-16, ;Truck Drivers and Helpers 34,057.48 124 F-33': " Weighing Garbage 200.00 36,015.48 , IRE/OfiT20N 125-A-22 ordinary Labor. 3,495.0o 3.495..00 310,000.00 ' r • + r rem • • • • laktosiZoicus ACCOUNRk3 Budget Account No. 141 141-A--28 4wtsry - Deeds egad Titles $ 1,800.00 143-A.-29 Sala es,- City Pa4ges . 14,400.00 14I-8.-34 ' `Salaries - phone Operators 1,800,,00 141-$,1 Office Supplies 200.00 1414,2 Printing 1,200.00 141-B-3 Postage , 600.00 141-B-4 Peel , 1,200 00 141-8-19 Miscellaneouh Shpplias „ t 0 ;; pmf •, c<; 141-0-8 Refunds r, ti- 151„#1fk:.,' a 4 141-2-5 Insurance -'Buildings and Antos 14,000.00 141=2-6 City's Poatioa'- Special Improvements 360.00 141440 Clefts and Damages �3,000.A0. 141-P-13-1 Street Arc Lighting - , 80;E00:00 141=8=13-2 City's briion - Spee'iai Lighting 8,163.31 141,4-I6 Snrety Bands 3,700.60 141-9 17 Spacial Counsel 10,000.00'.ry 1414,-18 Nhnicipa1 Publicity 750,00 141-F-19 Special Auditors 3,200.00 141 7-20 Collection,of City Taiee 25,000.00 141-1=28 'Telephone and Telegraph 8,500.00 141-P 09 Board of Canal Presidents 7,500.00 141-E-30 Mayor's Contingent Fund 1,600.00 141-P-31 0ilril Service Ccim action 2,000.00 ' 141-1 32 Detention Hoge Maintenance 1,800.00 141-P-33 Miscellaneous Eipense 4,000.00 141-1-34 AYcesa Electrical.Energy 36,000.00 141-2-35 Election.7zpenae 15,000.00 141-r-39 Membership and Subscriptions 500.00 1414-40 Sates Cos4iseiounne 1,942.00 1414-44 Teafeab Otspaatinu 150.00 141-2 45 City's Portion H. P. 1. 72,000.00 141-7-49 Expense on Boars 750.00 141-P-51 7uing Board 2,003.00 141-G-1 Pensions 21,000.00 141-G-2 Workmen's COmpansatioa 17,000.00 141-G-3 Civic Center 2,100.00 141-0-4 Regard! 200.00 " 141*60 Interest on Tar Anticipation Notes 22,500.00 • /H#1 3'f Weed Eradication . ' 1,000.00 l�l � t,,. 'r Zoo 7,200.00 Total Miscellaneous Accounts $ 390;822..31 .. BOND RITIRNMENTS J linage*Accoa#1 ;.. 142 142-8-11 ..-Streai Patiag $ 5,000.00 144444 .,8aithbcuae 5,000.00 142-3-13 Parke 2,000.,00-` 1.42..5.15 'Street Paving 5,400.00 142-2-16 Curb afui putters 4,000.0Q, Sidewalks 1.,000.00 14$-$r18 Batt a4,' 5,000.00 104440. Parks 4,000.00 1.44420 20 Caianetary 1�000.00 2424-25 General,lapraTreme»ta` 25,000.00 • , . - Boad..Retiremste DDont. 142e8--25 Rst Tex-,Anticipation- 1032 4 ,70,000.00 142:-$-26 C.'W.k.:Barsottins,Bonds _ 19S4+'•< .. . 40,000.00 142-E-58. 'Unmet ae -:1935 10,000011 iA0--so Airport - lfd •:', 10 00Q.c 142-H-35 *i oa0,o0 142-19±o7 laterite** lower Idiii Creak.Spat= 3.6,00000 -15-28, lets 1ps "WiiteDits In'. 2 500:00 10 30'. Ihstatmorke t - 50,000.00 142-1.28 -fats *wafteE}ter 041,a " 55,000,50 14 t,.51 AO .".#* 18,000.00. 142- -55 feFla a}'•l"t" b.00G Od • Tsteti Bost Retirements $ 518,500.00 142-5-70 . . Notes BecirsIas $ 4,108.00 142 8-66 Special aistzthgy.2214 Ear 1934 It rending Bonds: 0¢RE4' 5' 11 s-,"I" a ewer eQ,w 1.on 258.00 A • A > 1'otei Budget 2.c'oouatio. 142 '4 406,350.00 11,4/4 Babgeti0sWeuSt Bo 143 143.H-11` Street?aiding .S ..4 625.00 143-542 Bathbaus. 625.00 143-11-1.3 Berke 730.0E 145- -14 . Bridges 1,790.00 145-9-15 Btretet latbrg 875.00.; 1434.3,6 eurb. getters 950.00 14S-19. 7 .._ SidwieklBk 175.00 143 1 0' =' 'Cbtsoter7 550.00 143-9-21, Wire 41.a* *stten: 1,100400 143-5-22 General.rowesents 25,000.00 143-5 2S Genes ,/sprowesientos 7,920.00 143- -25 5etese609Tem 1n6,xctpatioa 20,825,0E 1 _ .43-H-26, C.W.4. lok Heeds- 1934 4,000.01,. 143-H-27 Rsim9dlag Honds• + 32,93745E 148-E-58 re*erei:"hale 0oir Coaree - 1935 800.00 143-R-59 Airport - 1936 1,350.00 143- -28 Beeraesey Batter Wells 1934 - 3ta 2,145 00 143=H-2g. ]6unargeicy Water Wells 1934 - 3ke 4,025.00 143-51-30 Waterworks "M" 405 • 8,068.00 1.45- 31 Wattersorke 'l%" 4 3f4e- 17,812.50 143-R-33 -. Waterworks "Ih 7t0.$o0..0E •143- 0 WgtarS *Be 53, i�*Of7 43- 1 BaO ks ".Loser 14i11 creek System 40 B,+' 0,C0 143 8 aossorbs - IRtits ck Ir 8paiem 9.10.50 • 1454 49.. Watewwdxks '04 73,r1$4i 1.43 [-40 TBsi> eg'Bo*%e - Waterworks *F" , 22,312**3 1 3:. St 7n.:&mera "$" 3,7456 148 -82 Samit S9a61'o "H" . 2,50O40 24 -& Ss rs r , 1 700.0E 1434.54 Seweis,K ': 5.�•� 1i5. i ' Steve a - 193i -'4 31411 13,062'6Lw'' 'selffeg -1.951'. -',44e 14,629.00 3.4$ 417`` Ratondin$Zonds Sewer 'rF" 15,957.5E 1,43.9.1E Naos Partible 874.E Total Interest 545,122.:% Tatai statutory.end General 4 1,149,302.61 .j 8aPPLY.AND itimkawitr& itiestazu AppRbEititKoli itfpig ' `• 193? • ADDITIONS TO'CAPITAL INVESII&INTN Budget 150 3.50-171 ` New Autcmobi0.ea $ 5,000:00 150-I-1 New Weaves 500.00 150-I-1 New Meters 4,200.00 - 150-I-1 New Machinery-, Tools, etc. 1,000..00 150-I-1 New Measuring Devices 330.00 150-I-1 New Office Egnipment 1,750.00 150-I-1 New Chlorine ]equipment 1,100.00 150-I-1 New Fire Hydrant 250.00 " : $ 14,130.00 n- AAIRI8'RATION Budget 150 150-A-i. Supervision $ 14,148.00 150-A-2 Clerks, Stenographers and Office 24,591.00 150-A:11 Meter Readers and Inspectors 10,584.00 150=A-22 Ordinary Labor - Meter Reading 300.00 150-0-? Redemption Watermain Extension Deposits 3,010.13 150-C-8 Refunds 200.00 150-F-47 Ditch Assessments 3,292.70 150-1-43 Water Filings 300.00 1504-50 Purchase of Water , 300.00 $ 56,'131.83,- OFFICE MANAC>diPrENT Budget 150 150-B-1 Office Supplies $ 325.00 150-B-2 Printing and Stationery 1,100.00 150-B-3 Postage 1,750.00 150-B-19 Miscellaneous Supplies 100.00 150-E-7 Books, Maps and Charts 125.00 150-E-i Repairs, Renewals, Furniture and Fixtures 580.00 150-F-39 Memberships and Subscriptions, 50.00 150-F-46 Street. Car Passes 150.00 150-F-24 R. R. Fare, Transportation and Travel. Expense 300.00 150-D-2 Repairs to Office 30.00 $ 4,310.00 ,- STOREHOUSE ISSUES Budget 151 • 151KS •. Material for Storehouse • I51-3 storehouse-Issues• REPAIRS, MACHINERY, TOOLS AND MIINTENC5CE OF SHOPS Budget 151 151-A-2 Clerks `Si,anograpdyeks and 0 ficey 4 278.00, 151-A-12 Watchman 838 00 ` 151-A-17 Mechanics and Helpers 5,619.00 151-A-22 Ordinary Labor 300.00 151-8-4 Fuel 400.00 151-B-19 Miscellaneous Supplies ' 300.00, 151-2-2 Repairs and Renewals - Machinery and Tools 1,200.00 151-D-2 Repairs to Buildings 200.00 151-F-37 Laundry and Linen Supplies- 75.00 151-B-24 Electric Lamp Globes 25.00 13,235.00 NEW NATERMAIN EXTENSIONS Budget 152 152-A-BR Ordinary Labor $ 1,664.77 152-B-19 Miscellaneous Supplies 2,397.00 4,061.77..- NEW SERVICE CONNECTIONS Budget 153 153-A-17 Mechanics and Helpers 0 2,158.00 153-A-22 Ordinary Labor 1,200.00 153-E-14 Material 1,800.00 4 5,158.00 e. RECONNECTIONS Budget 154 154-A-17 Mechanics and Helpers 0 2,158.00 154-A-22 Ordinary Labor 600.00 154-E-14 Materials for Repairs and Renewals 600.00 154-D-5 Streets and Boulevards 100.00 s? 3,458.00r FOREST FIRES Budget 155 155-A-16 Truck Drivers and Helpers 702.00 155-g 22 Ordinary Labor 1,000.00 155-A-38 Patrol, Station and Tank Men 1,817.00 155-A-1 Supervision 879.00 155-B-19 Miscellaneous Supplies 200.00 155-8-.10 Forage, Shoeing and Barn 100.00 4,698.004, WATERSHED $ANITATTON Budget 156 156-A-1 Supervision 879.00 156-4--16 Track Drivers and Helpers 1,443.00 156-A-22 Ordinary Labor 2,418.00 156-A-34 Water Inspectors. 1,368.00 156-A-38 Patrol, Station and Tank Men 1,650.50 156-B-10 Forage Shoeing and Barn 200.00 156-B-19 Miscellaneous Supplies 600.00 • • SANITATION Coat. Budget 156 156-B-33 Chemicals a 300.00 156-F-4 Auto Allowances 420.00 156-1-I piew Equipment, @teoieal Toilets 500.00 156-F.52 Watershed Grazing, Protection 100.00 , 0 9,878.50 r. • PS.AND la. DELL.Sr$ . Budget 157 ' 157-422 Ordinary Labat w ::. 400.00 157-A.-38 Patrol, Station and Tank Men 6,528.00 157-8-4 Fuel 300.00 157-B-12 Gasoline and_Oils 125.00 157-B-19 Miscellaneous Supplies 600.00 157-8-33 Chemicals 800.00 157-D-2 Building Repairs and Maintenance 200.00 157-F-4 Auto Allowance - 50.00 :w 9,003.00 r CITY OREEK SYST & Budget 158 ' 158-A-22 Ordinary Labor -v. 200.00 158-A:38 Patrol, Station and Tank Men 3,960.00 158-B-4 Fuel 150.00 158-B-19 Miscellaneous Supplies 250.00 158_P-4. Auto Allowances ` 200.00 158-D 2 Repairs to Buildings 50:00 via 4,810,00 +- l1FeL 0O. BIG-Alin IS11 00TIUk1WOOD SYS . . Budget 15R 159-A-22 Ordinary Labor - 0 500.00 159-A-38 Patrol, Station and Tank Men 4,200.00 159-12-4 Fael 250.00 159-B-5 Electric Light 85.00 159-B-19 Miscellaneous Supplies - 250.00 159-D-2 Repairs to Buildings 150:00 4 . 5,435.00 a- 4 Budget 160 160-417,. Mechan.Xca=and Helper's '' ' '° 4 '1,,404:00 160,442" Ordiniry Labor ' 'Z,000.00 160-L-38'• Patrol, Station,and Tank Men 74290,00 "160-5--12 Material fpr:tepajra and Rene`raLi„-, 1,;750.00 1604-4 Auto Allows*-"; H 420.00 -6,864,00 e:. 3d EAST AED 60th SOUP4 PUMPING-PLANTS Bodget.161 ; 161-A-22 Ordinary:Labor` 0 100.00 ' 161-A-39 Pump operators • 2,867.00 161-B-4 Iue1 ' 100,0Q 151-B-5 Electric Light 60.00 161-B-19 Miscellaneous Supplies 150.00 161-13-2 - Repairs to Buildings 50.00 3"r i . . n, ; z 4 , 4 , u . 3d EAST AND 60th SOUTH PUMPING PLANTS CONT. Budget 161 x .' Ni w - 161-E-2 Material for Repairs andi. . �quiaxuent„ $ 4l?0.00 161-A 17 Mechanics and.$elpere ,',.' 200.00 161-F-8 Reatat of Egizipme$t , 50..00 $ 3,977.004, • ice.IkTY&'3TIGLTIOM . udget 182 162-A.-1 Clerks, Stenograppers and Office 4 819.00 .:I 162-A-22 Ordinary.Labor .400..00 . 162-1--37 Special Investigator. 5,218.90 162.-A-4O Eagineer and.Aesistant 1,758 00 162-B-4 Fuel 150.00 163-B-19 Miscellaneous Supplies 600.00 4 8,745.90 r C.*NALCB Bridget 163 163-A-22 Ordinary Labor, _ $ 1,200.00 163-A.,38 Patrol, Station and Tank Men 4,392.00 163-D-4 Material, Bridges, Viaducts and Plumes 1,000.00 $ 6,592.004, EAST TORDAN CANAL. Budget 184 . • 164-F-48 .Maintenance of Canal by 0aha1 OGmpany $ 1,000.00 ANg. R PI. . Budget`165 165-A-`22 Ordinary Labor $ 500.00 185-B-19 • Miscellaneous Suyplies - 200.00 $ 700.00 OUORINN AND AMMONIA PLANTS. Budget 166 166-A-22 Ordinary;Labor • $ 50,00 166-A-40 Sanitary Engineer,and.Assistant 2,052.00 166-B-19 Miscellaneous Onpplies 50.00` 166-B-33 Chemicals 5,200.00 166=E3' Material for Repairs..- Inatrunsants • - 350,00: 7,702.00+ ...• , , Ate opziaT20N six RaS6RVPI2S -.3adget 167 167 A-22 Ordinary F eiuOr . 0 650,00 - 187 4.- .,' a , * tion'and Tank Men-' - 3,690.00 167-B-4 ltus1' . . . 230.00 167-Br 3.9 14 aeei,lamepoa +9upplies d00.00 147-D'-•2 Rgpaira to Hufidings .. 200.00 . $ 5,190i30 a ' yy ' 'N rir," r. • ➢PATER DISTRIBUTION Budget 168 168-A-S2 Water Emergency Service Men 4 7,242.00 168-A-38 Patrol, Station and Tank Men 3,922.00 168-B-19 Miscellaneous Supplies 25.00 4 11,189.00 LOWERING MAINS AND SERVICE ACCOUNT Sth(s r GRADE Budget 169 169-A-22 Ordinary Labor yl 200.00 169-8-19 Adsoellaneous Supplies 200.00 400.00 4 MAINTENANCE OF P. V. FLUME Budget 170 170-A-22 Ordinary.Labor $ 250.00 170-B-19 Miscellaneous Supplies 250.00 $ 500.00 r REPAIR AND MAINTENANCE OF MAINS AND COMMITS Budget 171 171-1--1 Supervision 4 1,110.00 171-A-16 Truck Drivers and Helpers 351.00 171-A-17 Mechanics and Helpers 5,051.00 171-1-22 Ordinary Labor 2,000.00 171-B-4 Fuel 50.00 171-E-12 Material for Repairs 1,200.00 171-D-5 Streets and Boulevards 500.00 $ 10,242.00 r REPAIRS AND MAINTENANCE VALVES AND HYDRANTS Budget 172 172-1 1 Supervision- $ 1,110.00 172-1-17 Mechanics and Helpers 13,922.00 172-A-22 Ordinary Labor 1,700.00 172-D-8 Paint for Fire Hydrants 150.00 172E-13 Material for Repairs 1.800.00 $ 18,682.00'- REPAIRS AND MA Nr2t NCE SERVICES Budget 173 173-A:.i7 Mechanics and Helpers $ 3,799.00 173-1-22 Ordinary Labor 10,250.00 173-D-S Streets and Boulevards 1,500.00 173-E-14 Material for Repairs 4,500.00 Q M$ $ 20,049.00 +\ • IT¢LW RE RS r * ' r 4 14 ,-,.t C ,' � Budget a 174-A-17 Mechanics and Helpers 0 5,279.00 174-A-22 Ord . 7'Labor " ,: 600.00 174-E-14 Material for Repairs 4,200.00. 10,079.00.- t•: REPAIRS AND GAR DIMMING HOUNTAI.ND Budget 175 175-1-17 Mechanics and Helpers $ 1,170.00 175-1-22 Ordinary Labor 100.00 175-B-19 Miscellaneous Supplies 100.00 $ 1,370.00.- MISCELLMOUS DRAYAGE Budget 176 176-1-16 Truck Drivers and Helpers ,$ 3,774.00 176-1-22 Ordinary Labor 300.00 $ 4,074.00+� REPAIR AND MAINTENANCE ADIOS AND TRUCES Budget 177 177-1-17 Mechanics and Helpers $ 3,657.00 177-B-il Motor Vehicle Accessories 75.00 177-B-12 .Gasoline and 0i1 7,800.00 177-B-13 Auto and Truck Tires, Including Repairs 1,000.00 177-E-6 Material for Repairs and Renewals 4,000.00 $ 14,332.00 r d0A Budget 178 178-1-17 MechAaics and Helpers 178-A-22 .Ordinary Labor 178-B-19 Miscellaneous Supplies COMTBLGT SERVICES - EXCHANGE DITCHES Budget 179 179-1-17 Mechanics and Helpers 179-A-22 Ordinary Labor I79-B-19 Miscellaneous supplies PUMP OPERATORS Budget 180 180-1-22 Ordinary Labor 4 100.00 180-1-39 Pump Operators 2,053.00 180-B-12 Gasoline and Oil 50.00 180-E-2. Material for Repairs 200.00 $ 2,403.00 Total Water Supply and Waterworks $ 269,000.00 4\ In the opinion of the Board of Commissioners it is necessary to the peace, health and safety of the inhabitants of Salt Lake City, that this resolution become effective January 1st, 1937. This resolution shall take effect on January 1st, 1937. Adopted by the Board of Commissioners of Salt Lake City, Utah, this JP" day of December, A. D., 193 2 ity scot er ( SEAL ) STATE OF UTAH, SS. COUNTY OF SALT LAKE, I, Ethel Macdonald, the duly appointed, qualified and aoting Recorder of Salt Lake City, Utah, do hereby certify that the foregoing is a full, true and correot copy of report in detail of the Board of Estimate and Apportionment estimat- ing the anticipated revenue and providing appropriations for the support of the municipal government of Salt Lake City Corporation, for the year ending December 31st, 1937, passed by the Board of Commissioners December .?f�1 1936, 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 3 i day of Deoember, A. D., 1936. :10./7 Aio.A -"V & y 'ecorder ( SEAL )