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45 of 1931 - A resolution authorizing budget appropriations for the support of the City Government for the year 1
! ,.. -,0. Resolution No.r 45 PHR By Commissioner , , . 1 p...7 , . 1 i: Authorizing Budget Appro- priations ;,. for the support of '.--',.,,•,: '! the City Government for the '44 il year 1932. 1, 11 i 1 ) .,, i , . ,1 t'lEtzfflq:txr'',.1',,-,,?..,Nr"..of Commlitiongs 1-, I:1EL: II ',11`531 1; - .i •;.,..,44"„A• - .4..r.#0.1-- -''. '' ''''• ''' i ' ..A4 r ! 11 il 111 . • „ ! . 1 '1 • „ 1 1 ; ':',,, • - ---- - F'' ' CALL VOTING AYE NAY December 29th Salt Lake City.Utah, 193. Finch 1 // lirrge'r I move that the resolution be adopted. (..44, L't✓Yvt12iYKi��� r ' - I Lake 1; Mr.Chairman - - - r ResultRESOLUTION A RESOLUTION i.AYIir -1PPRODiIATIONS FOR TIC SUPPORT t)F TIM CITY GOVERNIENT FOR THE YEAR 1932. 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 nocember 31, 1932, said appropriations being made to the our- „ which ie ..e_. aY Salt: Lake City, tktah, 'December 29,`3.931. • �o ttie` aard tf Cosm►issioners sett Lake City,:"Utah,',;,. Ge1it1emen i We,.the'35' nrd of;Tstimate, and Apportionment, be$ tab>report that we have met as required by.law and ordinances iti;Seri :on from time .tb time until the work of completing the . budget has been accomplished and herewith submit report and statement of expenditures and rArenUes necessary to be raised for the'.year ending December 31, 3,932; We have earefully �onpidered the requirements of each -department of the.pity'government im detai as weld as the estimated and anticipated ret'enue-and �haae decided upon the list of appropriation* hereto attached. • Ta,make this p,'approiati bn ,offeetive the-: ty Recorder h#�s ven notice of he iaPu't � budgeg#� axtd(i.ppro. prig, x itaen� .utio z fa ..c d�Qn e w t' Ska et, t with a t el tified s atutSs and is h rabq,..dp,t,etted,t %,,,i"urnis''h h;'d copy of`the. es-timate and apportionment.for that particular; department: arid ,the Pprchasing Agent ,is hereby-directed t o solicit; bids -far the printing of 1 Q aopies'af.the..budget. $.espectfully, • i . di�or Board Tot' Be•timata and Jlgpartionment °' • w "a' r VYY i.,..rte<en4s Allf rayeaea;e Aaditer $Z$#01O.0� Pnbi4a= LIMAM 7 li017,7«si T1t'M_ 3.*MI& 00$ .a�►d � * layer 'limmiasi me 00lri3•p0 ♦ �y,�y� �AIfY 1 , Purubaa x.y "f� Rs ar Recorder :031.� t' > -.. s: 1.040114.00 UO 8a e Pqb teeaaai: sass 'Cr ii .p0 ire.dspwrtmentt #ik14 01 .00 ' Health department, + •00 Pours aid Prisggr SegoSO4 00. Street Lighting t •111- ' 'Parke and Pn tic Property t*Mai seionsr tell "," Para department 1i't oetor. � nae7r- ;inns 1 ya' • 1im * 6 Oilitaeat t PubiLa 8 t8 B148. 4or`, tRal, Znueotisn . , : lte#raiatiou t " atreet* and Pµb1iae,,Inp*eitieeeents' Ce iepioney tit 0.:0 .care i tti+ '# f7 ' � atrt NMI Alq , *sied RrR ntn ;. tlntsxm '00 Iatlrets 'rt . thmterat Ids 0i0r {41s00'1 ' 1olKt' .if9 g-: .`` .► tit * . xw _id *041 'rota t'i#yi! 0 7 + S iR' 0 1932 '8UDGit ',ila owl(110ES.. Departmexntae . A1low noes: ,/" 62D;o e4 Pyiblia Lib"rar3; `"91y3,Q r. „ �" *u ilid Aifal ili',Ott 81.nanee i x io w 1ss1Qner $".3.Gi 0. x?CF r ,Uuiia..pa1 tha: ?... a '34 i Jaiven4e Court =a ay�y# ) Attorney 2 j 4©iOe Licsnae Astssso# 8 QS Ct.Q Purchaesing Agerst b,tit6 o6 Recorder i't.46a .,0,c3 ,Cemetery 65, 0.'0,1 ../,•� a° ' re5surer, $&.,t60 ,Q## $ ibiic 8aPety �' 0ommi$sionexi. ,'P 6,0.13 # $ire.Department 215,30€.00 health Department 90,00a 00 Poiiee vac P.ieon • 4+B6r .0 4v$ l 7d , .- a Street Li6hting 9:3 BG9 i $ tark$ anc).Publkc Property Orvsisa i oner. ,60d.po Park Fte$ tment` 151: 8l8fia15- Srigansyr O'oiat Blzig. ,3¢l.;i.6 Cua.eodian;;Toin:t 314g5. : 1 �flFlO 00 Ctistbdiati Public Safety.Bldg. 10,�.50 ` Es't,0ay Pound 1 9,Qt9 / reau.04 Mecharnica;l !tlapa}cticpn 14 O0 `'v�9 !34 3/ +� glwti!oa 3 ;�. $ a'tr@et6 &;T +3."3,Et I3 Dr3, 1R1,-.-.' . tt#' 3'astoner :3�l . gp `.' bineer •' 148,'r$fic .;' treeta &,Irrigation 361*:2 ,4 �/ F Interest dri Sevte,x;Bpncls 6rl,tt.�;.$U .S(, g�Y��✓ .- t ,,Improvemeints-C .t a got!1:0i t: �3�1'.00 Y .,. t $ jor : & er era3 ;SF t �teree c„} &enerai fiends 9`3, 8t. 0 Bb.tui.Re irrme*t 9 000 far,#'e' Stip iy Ir: te"xwwork# " ' aaF¢r* +etigmiauioner �, 'iG7G ' .terwolta,;-'{eparr_tment Grand t to ]y� t yy',yeya f f R^ ,!�4� p 7 tSi,i).., p R}yamii*f 4. �,, a� „'� < 'sX +G ` ;;)*Aor 9„A'' ice. * 'K 3' , ,::, ,� • o- fi S -tad d Y ! 3 y K 4 ,' i c 7 � 4 r P 0 A*Iss 1 Tog.'EAR ENtINC#- DECEM8 R 33:0t, 1 32• { a a,e 4 qr , r }„9 •s i'f f * ,i F 14iCIIount N Classi idea* fta Ufl c. AU,£3ITOI `51 ♦ •Salaries . 51-B tlffice,eupli3.lee &wexenaa • 350r0O 6.-C 1`urnitU2te,ftxtursp & ecitipraent •' 150.4E4 51-D Auto, aU ortanare 840,00 lk o i o P s +''.. "3-•,rvLZC Z IBR*R! $p,ated on 1931 1aluatien of `� 4 ait r 525; ;.31a „, . , `.. DEPARTMEITF OP PUBLIC 014119 FIN, 3.-. L_._�..7W4f10i,�'ifgioio' V.r-r 1SIAY0?? "O; MIS8ION!? 58-A-2 Salary- Mayor and Secretary 8,358.00 58-B-2 Office Supplies and expense 525.00 584C-2 Furniture & Fixtures 100.00 r 58-D-2 Contingent Fund 1,000.00 9,983.00 ,; ' $ x I. '3aries aaats>#a ' `66-8"3 11 lies * eatpbita r r. 4t3 -1 . " e 34200 68- - :: . Relaaixa to"`bui26i 300.00 68-.r;-3. Atitp. ew e_ t ' o "r $0"A -Salaries g IYta''mti ntenapCe ' iY o e • x, . ; '' q/ n ' s Ax 4 .01044,r es ' , 1 s { $ ,01#7r4.64 at 3.tee & ez1.1A . $0 ,O0 • ':441 a urt costs 90 . }' 552-D' •L,t11►rary f t r Qa i :152*E- Ian iture. t fuures 4: 'Bevisi6n City gr 3ri aef 4, :, ,f �F Account &o. ataesifioation ....4iaunts :: , ' '- 1,411011Y"Z NT _ {ay 'Yf�(7 a 0.4:1 L .,:���;i.as 54- ' Oftiee'wuppliea & sxpensq ' 5OO iOO igna & tag8 ikal); Auto al1owanue , O140 Y q . , oo ✓ ` P77R01iAS IN0 AGENT "'< a 3a..on 1Q�X—A,. sak$�zarJ $ � 10T=s. 8u 1� & e erise 485.00 107 C' . Sur*to 1turea` 100.00 • '7 ice`,ro 0 c D %oa 87f•A"; Saia$es '$ r.. _ 83711 Off}OO' stYAplliee & expense i O 00 83-C: JLdQ t2ein� ftanel iaes . "'1�1 00 83b .Advert-9. '' ieaelianeens• • 40Q:OQ 83 Adre!ture 63`'fixtntes' • 150.t1Q j 1 0 vv. o o"✓ $ f)0 CIVIL Q0tfCi� 64+i. SaAaries * 3g" fiAt Offade uttpX•i6$ & expense • ; ,., eO •• 7 7.--- rre -•f'izi,uY'9i' e". t,3,flb , 84 8" Pines"A.Tees QpC o o✓• x I AL COU ��naaa + ,0 t3C atppj,li.ea•& expense ' 0 _49 '' ' ne ,,.Te�pes n1€ 0 S&eej 3. feiteiture rerfunds ;3b 1 s o o�" Tatax °4 ,y� #$ 6� Jy • `.e k yh �p p ? f +p �,,, ,r 'ram d .=ti Ite 4 '4- ''Is...f. y ..i 1 "' ` 'Y. Is, l vi.y3 1. ','-' tf �h� ,'-4 '"d 'At r •}`; rt, �"`. "7'y,,fir.,. Account No. Clasisificatioar : Amounts $goo " 87`A Salary:+.4--Sexton "-, • .'...€ oo . .Bal.ary ;of Cleric ' , . ' Siyp14e•k`a ede+#e $OQ' 00 . , • 00 87 Cslnete ry waaee .. ,5( s"6 99s9. d . 87 7s,:=- t�seenkseuse;w�ges . ',: �96 p 0 0 0 87 2t Cemetery supplies & expeni .2,O00.30 81-F Greenhouse supplies & expense 1:00:00 87-G • Trees, plants and r3eeda . 1,000.00 87-H Nuel.for greenhcuse & residence 300:00 • 87L1. . T,OOls' & imple aeuts 1,1Q0.00 $7-vr Auto,, rucic maintenance • 3,b00.00 87-Y' t r diifg,& "A, tting 300 0.0 • , 87-3 `S+ree.t oi1i g a0.-00` f a $;,o.a 4,, TTOASURBB' : 90-A ' Salaries 4 a 90-8 ' Office: suppliee * expense,..., 1;50tl. '00 . 90-8 Deg tax'collection &,expense" •8,600.00 90-F System for specie) tax eollen- . ' tion: department .S00.00 '$ e �j -" %ffi1'A$TAa rf 'OF PUBLIC SAFETY .COA016I88IONHR, 58-A-1:- Sales"' of.Qommissioner . $ '3,600,0,0 5&-B-1 Supplies & expense 100.00 • 3'7oo Q"0✓ .. :, rum tapARTD RT• " '�• Y1i313•ne 59 A 5al�pries .. •`. $ i$Q!6ye94� j 59 8 0 'fie.e supplies *r e:xpense 130.00 543.7s so tort',„ supp i,es & *livened' 1,200.00 . 59447m Nene,BSppli.sW&'expense' '1,050.'00 54 S:; B xe YPetez tton : .420..00 . . 8 .,' uel & lubxibiarits, motets , 2,800E 00 •" 59-ff *ienellaneon9 teal, building,:`' ' esS.t.t g. etc. . -1,600.00 59 I .. aepaixe `to,":uilding 2,303,400 5Q'^Y .x r ;-01Yesiealt, loose•& replaeemei1ts �S.,000.0b 39 2 '11er'equ Pste,At 8`,Q4,0 QO 59"0 , . HepaiT9 a -e.q i. n 5,& .00 .,a 59.1T Yedtga1 su`►**iesl- 150.00 „ 39,-3 Shop, tools,,s kehinery & expe4Se 1,200.o9`, 59w1'`` ''' oole''at st ations, etc., .• . 175.60 - 59 B„1.0 Fire'alarm; supplies &'expense g,00Q,.00 o rj 59 ' Fire alaaie;'new a ipaient 2,0ot.440 gyp '` � F { Ai?� ", ° :f C a 6i!te&1 on 9md11ats y SST: ,IGHTIITG . 4c3y�' I, ,•.i .. n. ,:.- • •$5,507e0Q Ma ¢r i 3'89,,7 Y6t . �'C.lty''apoTt+ion.: 1 271r CYO p�ati�ri.. 953.47 �*� #fit. XI `POt . �� -Ott"'XI - portion. 635.66 '7rq*A O t r S 4artiori 197.ie 1 A ;Gi;t9''8 po*tiara 398.4x • .3 1 City'a"Dorti011 ` 197.E 13-A *ity'a part#.As. 151.3'; ;r 1 A City°s portion :: 45a'.93 1� A CitY portion 16.37 w,1,7* A o-ityto pportiorr: 89'oi, '• ' @A 4.t4.1sgd>aion City's pni'tion 1;,589.14 5-g C'ity'e pbXtion 15&,,91 HEAi,T� pEPAitTN9' HEALTH D1VIO-IAN s F yft o"o 6 A. .. �bf He� Gi`eY�iaer °'82,"B �etr;Fc,�:tYxeY'A�,elnplo w � :Oil 1°'�� 62-C 't"ice @upp11 es & expense • 16 'Telephone opntra-ot 5525.000 5a. prir�',aAg'&. i*dried 3 .00, 1tt a1 $t t.1a t.c ,A t " 2i t' *, '1 D CI d ' lilt 6J: ' T ►sportation .. 680*° Oche fines & aeci c e , 3U4,' Q 6Ew3` publicity 650, 8'2 Aj to repe,�.;eta g2ewa'ia., etc. .. Gaa 0i ., y1,300.00 Ss`dita-sral. t�'ep&irs, g as�z'to 'ebo .: .'�o0a0 9, Ig 'e &'tube"., xepara:" etc. 200:4C � 3. " K I k � i + CINIC, 400.000' ' VE 400t' 01t illeem , Y3ls 0 ,d2"C-1 $ & ed , e RI0WGY,62 ?r d 'D I TCN OF BAC• �O ,-4,12 .fit146$ toe h li a ias e • _ 91316g14 , • ,2G 00 73I �ST03V ' � ti.os E0 t#' w ` s or` s q � Aaaotnt No 1asait2,'at'ia* "A*0unts C0M ORT g,TAT I ONS lrerx : eerie$ a:a, 4 pliea expense I .$a 1%ea"t-aervace Keo.0O . , tli i*feotgnts, l�Gies 200.'00 62 f3 i Rte,pai,rs piA tng,eeto. 2flQ Ofl DAIAY, 'SAT & F0 D,DIV1SIQN- , 2 A 5 $glary of Ohief 82 B-5 $e;7,ar#ea:pf Jnape.Ctore /4;6%4 ° _ D.i ° 62 G 5.; SupPliefa;' a ps;. e r " { iti 100, heating auip 3e4 200.00,• I IVISI0N OF EPuiuja.aLOGGT 'i2 Bµ6 S..Iary ei' inSls q'tox4-4,uiant#,rie - +� /, o`m o. 4 ; ,44.4e $ Salaries- of iazspeCt r9' � d��;/4 0/•00 DIYi8I43i Ot,V IGHTS%&,MMA3U ` " _ S' of Ina�pe0t 'r , ense� O 4Q x i< y 't ii Ik 8. Sit y bf bteP k 0,4" B-@ 'Salaries .of names $�# ti'! � ti$, o e * ,L"`6'tt':' Supplies & eXP fl e,. fi0O.O 1 ItittuatESCY K 1 &L ' .$2L-42 y*a1 •of G' ,,{e.'i' l '>s #O0V Y/ta44°' fi2 $ Q*tyre i & xp,ense 1.:-,Lip.en ;eekt4'iee 400.04 � t a' :' ,2. }3 nta1'olinic 813.413,3'ies 200.00 -.;t�..,� � . 3»:.�e�,4rs 'to,equippte3it 2bQ.dO 4i 3iruge `& iiasgital eiYppiies'. 900 00 62-D-12 Salaries of nurses Q �bo,00 Grand Total $90;8ee'ree✓ ffy /13.00 �1CCRS?�t HD. (is1 B1fjea .0n ,p02.1 0 PRUSOH D'1 ,T. 80f& aZY "of 1e tS` "�+4 YS,:y D keil ttgl-me-r • • 2 {, r . f ' t aIl , i 9p�1 „aim ..4, expett i :: : „. 111370.00 ea do expense 1,E$.00 (.r Traffic• euppl'i 750 00 , Iden#rifiesti'44:Buteau 50©.00 lge7 eq 0 d - s0 1. Contingent 4.,2 ,; u i �etYt ry 6'4 Teylephor•a opexa•to�s gQ0** , ... ' � ., Ite� O:Tc�a34e s plies & - '''-- e 9 4E ' • Autc �.et4u rplie0•& eXpenae s 0�00 ne &,:-OeM0440 a ex rensc 75L1.0- 8t-X S B 1 1° 7,64 %00 . Bl:.. eding:prisoners City J�l3I 58.Qs00 v.p C1$tipiatg:.of prisoners. 70Q.00 ; 14 Z41..1 gtkpplieri' & &&geese , • ".,g_t3.cto 1 Sepa g,s .t6 j9 i1 & S " u �. , off pe' .. • 1932 BUDGET DEPARTMENT OF PARKS AND PUBLIC PROPERTY C OMMISS IC,YER 58 A 4 Salary $3600.00 PARK DEPARTMENT OFFICE 69 A Salaries 4850.00 69 B Suppliep, a Expense 154.8e 69 C Repair Rented Property 400.00 69 D Furniture & Fixtures 50.00 69 E Telephone Contract 200.20 69 F Telephone Tolls 20.00 69 G Postage & Express 60.00 69 H Printing 70.00 69 I Insurance - Bonds 69 J Park Pamphlet 350.00 6150.00 LIBERTY PARK 70 A Wages 22357.50 70 B Supplies & Exnense 242O.00 70 C Improvements to Grounds /`•et..w " 70 D Repairs 1500.00 70 E Fixtures 100.00 70 F Fuel 400.00 70 G Tools, Implements & Hose 1000.00 70 H Concerts 2500.00 70 I New Equipment 70 J Insurance 70 K Telephone&Tolls 80.00 70 L Linen Service 50.00 38107.59. iBS7 LIBERTY P ArK Z00 70 A 1 Wages 1406.50 70 B 1 Supplies & Exnense 100.00 7n C 1 Repairs 25.00 70 F 1 Feed 684.00 2215.50 HOGLE GARDEN ZOO 7n A 1 H Wages 5341.00 70 B 1 H Supplies & Exnense 770.00 70 C 1 H Repairs 250.00 70 F 1 H Feed 1975.00 70 G.1 H Zoo Funds 70.00 8406.00 AUTn AND MECHANICAL DIVISION 70 A 2 Wages 3638.25 70 B 2 Auto Maintenance 2500.00 70 C 2 Mowers 900.00 70 D 2 Gas and Oil 4500100 • 70 E 2 New Equipment 834.00 1237245 it A 6_ GREEN ROUSE 70 A 3 Wages 6519.12 70 B 3 Supplies & Expense 1363.20 70 C 3 Insurance 70 D 3 Repairs 600.00 70 E 3 Trees & Plants 70 F 3 Fuel 500.00 70 G 3 Telephone 25 80 70 H 3 Telephone Tolls 4.00 70 I 3 Linen Service 57.00 9069.12 MT. DELL AND RESORT FARM 70 A 5 Wages 300.00 70 B 5 Supplies & Expense 450.00 70 C 5 Insurance 70 D 5 Repairs 150.00 70 E 5 Seed 250.00 1150.00 NIBLEY PARK 70 A 7 Wages 8246.25 70 B 7 Supplies & Expense 2709.00 70 C 7 Improvements to Grounds 5500.00 70 D 7 Tools, Implements & Hose 1075.00 70 E 7 Furniture & Fixtures 50.00 70 F 7 Fuel 350.00 70 G 7 Insurance 70 H 7 Telephone and Tolls 14.00 70 I 7 Linen Service 127.00 70 J 7 Repairs 100.00 18171.25 JORDAN PARK 70 A 8 Wages 3795.75 70 B 8 Supplies & Expense 582.00 70 C 8 Improvements to Grounds 200.00 70 D 8 Tools. Implements & Hose 90.00 70 E 8 Furniture & Fixtures 10.00 70 F 8 Fuel 350.00 70 G 8 Insurance 70 H 8 Telephone and Tolls 53.00 70 I 8 Linen Service 21.00 70 J 8 Repairs 50.00 5151.75 SUGAR HOUSE PARK 7n A 9 Wages 334.13 70 B 9 Supplies & Expense 225.00 7CC 9 Improvements to Grounds 300.00 70 D 9 Tools, Implements & Hcse 15.00 70 E 9 Repairs 10.00 70 F 9 Insurance 884.13 cl 3_ . - PIONEER PARK 71 A Wages 3325.00 71 B Supplies & Expense 500.00 71 C Improvements to Grounds 350.00 71 D Tools, Implements & Hose 100.00 71 E Furniture & Fixtures 71 F Fuel 20.00 71 G Insurance 71 H Telephone and. Tolls 5.00 71 I Linen Service 71 J Repairs 25.00 4325.00 CITY & COUNTY BLDG. PARK 72 A Wages 1550.25 72 B Supplies 155.00 72 C Improvements to Groinds 300.00 72 D Tools, Implements & Hose 100.00 72 2 Fixtures 72 F Insurance 72 G Repairs 10.00 2115.25 PAR KINGS 73 A Wages 3872.70 73 B Supplies 490.00 73 C Improvements 350.00 4712.70 ATHLETIC PARK 74 A Wages 760.30 74 B Supplies 135.00 74 C Improvements 74 D Tools, Implements & Hose 15.00 910.30 RTVERSIDE PARK 75 A Wages 756.00 76 B Supplies & Expense 307.50 75 C Improvements 75 D Tools. Implements & Hose 20.00 1083.50 BOULEVARDS 77 A Wages 240.00 77 A 1 Supplies 12.00 77 A 2 Street Decorations 252.00 WEED DEPARTMENT 77 B Wages 2000.00 77 C Equipment & Tools 90.00 77 D Stationery & Supplies 90.00 2180.00 SORENSON PARK 78 A 1 Wages 472.50 78 B 1 Supplies 320.00 78 C 1 Imp rovements 50.00 78 D 1 Tools,&Implements 15.00 857.50 THIRTEENTH EAST RESERVOIR PARK 78 A 2 Wages 1000.00 78 B 2 Supplies 62.00 1062.00 ROTARY PART( 78 C 2 Maintenance 75.00 BONNEVILLE PARK 78 D 2 Wan'es 8920.00 78 E 2 Supplies & Expense 2664.80 78 F 2 Improvements to Grounds 3375.00 78 G 2 Tools, Implements & Hose 100.00 78 H 2 Furniture & Fixtues 25.00 78 I 2 Fuel 200.00 78 J2 Insurance 78 K2 Telephone and Tolls 110.20 78 L 2 Linen Service 90.00 78 M 2 Repairs 100.00 ---- 15585.00 FIFTH AVENUE & C STREET TENNIS COURTS 78 N2 Maintenance 272.00 COMMUNITY BAIL PARK 78 0 2 Wages - Watchman 1300400 7 P 2 Supplies 160.00 78 Q 2 Repairs 160.00 I'NYi"\-n,•- nF Otis IIYDC.`.EfE n"'T 1 1 J G C JAI u.n n➢ {n .. -�.- -�. 1620 r90 SHADE TREE DEPARTLF T Jivo 0) 78 A 3 Wages -4-A00 60 78 B 3 Supplies r;n000 100.00 78 C 3 Equipment 100.00 4500.00 MEMORY GROVE 78 A 4 Wages 6000.00 78 B 4 Supplies 225.00 78 C 4 Improvements 225.00 78 D 4 Monument 4000.00 10450.00 LINDSAY GARDENS 78 J Wages 832.50 7S K Improvements 450.00 78 L Supplies & Expense 225.00 1507.50 MUELLR PARK 78 M Wages 2000.00 78 N Supplies 495.00 78 0 Improvements 200.00 78 P Insurance 2695.00 AIRPORT 78 V Wages 4119.75 78 V 1 Supplies & Expense 698.80 78 V 2 Improvements to Grounds 4360.00 78 V 3 Fuel 100.00 78 V 4 Insurance 78 V 5 New Equipment & Fire Supplies 200.00 78 V 6 Telephone, Tolls, Teletype 610.60 78 V 7 Linen Service 16.00 10105.15 WARM SPRINGS PARK 78 X Wages 1087.00 78 X 1 Supplies 600.00 78 X 2 Improvements 101.50 1788.50 VTCTOPY PARK 78 Y Wages 250.00 78 Y 1 Supplies & Expense 50.00 78 Y 2 Improvements 1625.00 78 Y 3 Insurance 1925.00 RESORT CAMP 78 Z Maintenance 50.00 50.i.0 TRAP SHOOTIi'G GROUNDS 78 Z 1 Maintenance 300.00 300.00 FAIRMONT PARK 78 Z 5 Wages 1600.00 78 Z 6 Supplies 200.00 78 Z 7 Improvements 200.00 2000.00 NEIGHBORHOOD HOUSE 78 Z 8 Repairs 250.00 Total — 167,303.90 1932 BUDGET PARKS AND PUBLIC PROPERTY ENGINEER JOINT BUILDING 57A Salaries -2 Engineers $5041.16 57B Fuel 800.00 57C Engine Room Supplies 100.00 57D Repairs and Renewals 800. 0 6741.16 CUSTODTAN, CITY & CO. BLG. 57A1 Wages-Custodian-4 Oanitors 6129.00 5781 Supplies and Expense if52. 0 57C1 Cleaning Blug. & Painting 1500.00 57D1 Repairs to Bldg. (Old 56B) 500.00 57E1 Furniture & Fixtures (Old 56E) 400.00 57F1 Linen 550.00 10329.00 CUSTODIAN, PUBLIC SAFETY BLDG. 57A2 Wages-Custodian-Jwmiew 2351.25 57B2 Janitnr 1350.00 57C2 Fuel 3000.00 57D2 Supplies & Expense 2000.00 57E2 Repairs and Renewals q 50.Oo 57F2 Cleaning E 2aintinn Bld_r 300.00 9951.25 ESTRAY POUND 791, Wages 24.00 79E Advertising (Estray Notices) 35.00 59.00 BUREAU OF MECHANICAL INSPFCTI(N BUILDIidG DIVISION 109 A Wages U3660.00 109 B 1 Telephone 50.00 109 B 2 Office Supplies 100.00 109 B 3 Printine City Building Code 1000.00 109 D Auto Allowance 630.00 109 D 1 Insurance 5440.00 ELECTRICAL DIVISION 110 A Wages 3660.00 110 B 1 Telephone 50.00 110 B 2 Office Supplies 100.00 110 B 3 P rinting Electrical Ordinance 50.00 110 D Auto Allowance 630.00 110 D 1 Insurance 4490.00 PLUMBING DIVISION 111 A Wages 2670.00 111 B 1 Telephone 50.00 111 B 2 Office Supplies 100.00 111 B 3 Printi,ig Plumbing Ordinance 50.00 111 D Auto Allowance 420.00 111 D 1 Insurance 3290.00 13220.00 RECREATION DEPARTMENT 76 A Supervision $1380.00 / 76 B Clerk 1000.00 76 C Recreation Directors 10217.00 76 D Labor 3456.00 /76 E Office Supplies 300.00 / 76 F Telephone Contract & Tolls 127.00 176 G Printing 150.00 • 76 H Postage 150.00 /76 I Linen Supplies 300.00 ✓ 76 J Photographs 50.00 ✓76 K Building Repairs 500.00 / 76 L Supplies for Playgrounds 2273.00 • 7• 6 M Apparatus & Equipment 900.00 ✓ 76 N Repairs to Apparatus & Equip. 550.00 / 7• 6 0 Transportation 220.00 • 76 P Improvements 950.00 ▪ 76 Q Pageants & Festivals 2500.00 • 76 R Moving Pictures & Camps 500.00 1/ 76 S Adult Amateur Athletics 400.00 / 76 T Neighborhood House 2007.00 $27,930.00 - . Account No. Olasaification Amounts DEPARTMENT OF PARKS & PUBLIC PROPERTY COMMISSIONER - 5$A-4 Salary $ 3,600.00 PARK DEPARTMENT OFFICE ,, 9 A • Salar%eP „ r' $ •5' 2A$ e9-R . Supplies & expense' 350.00 69-C Repairs to rented property 400.00 69-D Furniture & fixtures 50.00 69-E Parlf., ' 350.00 PA PhLe-t 16,370.00. LIBERTY PARK 70-A Wages $ 25,9*2.50 70 B Supplies & expense 3,000.00 70-C Improvements 3;550.00 70-D Repairs ,Z,500.0O-. 70 E Fixtures / 100.00 70-F Fuel . / 400.00 70-9 Tools', implements, hose / 1,000,00 70-H Concerts 3,500.00 $ 39,002.50 LIBERTY PARK:L00 70 *,1 Wages / $.: 1,562.50 70 B-1 Supplies & expense .100,00 70-C*1 Repairs 25.00 70-F-1 Peed 684.00 / $ 2,3/1.50 it0G7 GARi7EN. zdp 70 A 3-H Wages , 4 4,935.00 70 B .1-H Supplies & expense 1,770.00 70-C-1-H Repairs • 420.00 70-F-1^1-I Feed 1,875.00 70'-0-1-E Zoo fund \ 1,000.00. $ 10,000.00 AUTO .&:MECHANICAL DIVISION ' 70 A-2 Wages ] $ 4,042s.5O 70-B-2 Auto maintenance 2,500..00. 70-C=2, Meer ,9b0.0 0 70-D-2 .la.s & oil 4,,500 O0 70-E-2 Equipment 1,.634,00 $ 13,576.50 Account No. Claesif1;Cation Amounts 'GREEN-HOUSE 70-A-3 Wags 8,210.00 • 70'!'11P,3 Supplies & expe'1se 1,450.00 70-D-3 Repairs 690.00 70-E-3 • Trees',& plants 500.00 70-R-3 Fuel 500.00 $11,260.00 MT. DELL & RESORT FARM 70-B-5 Supplies & expense $ .1,150.50 1,150.50 , NIBLEY PARK 70-A-7 Wages : $ 9,162.00 • 70-B-7 Supplies & expense 2,950,40 70-C-7 Improvements 8,000 00 , 70 D-7 Tools, implements & hose 1,0i 5..00 70-E•7 Furniture & fixtures /50.00 70-F-? Fuel /350.00 $ 21,587.50 JORDAN PARK 70-A-8 Wages $ 4,217,50 70-B-8 Supplies & expense ` 716.00 70-C-8 Improvements 200.00 70-D-8 Tools, implements, hose 90.00 70-P78 Fuel 350.00 $ 5,573.50 • SUGARHOUSE PARK 70-A-9 Wages $ '371.25 70-B-9 ,Supplies & expense 250,00 70-C-9 Improvements 875.00, 1,496.25 PIONEER PARK 71-A Wages • $ �. 4,250.QO • 71-B Supplies & expense 550.00 71-C Improvements '350.00 71-D ` Tools, implements, hose \ 100.00 5,250.00' ' CITY & COUNTY BLDG. PARK, • 72-A Wages ' • $ 1,722.50 72.-B " Supplies & expense 265.00 72-C • Improvements 300.00 $ 2,287.50 Account NO. Classification Amounts PARKINGS 73-B Supplies & exp W ges $4,503.00 ease _ 490.00 73-C` improvements 350.00 $5,143.00 ATHIETIC:PABii 74-A Wages $ 1,C67.00 74-A Supplies & expense 150.00 1,217.00 RI RSIIE PARK 75 A . Wages $..;' 840.00 75-B Supplies &\expense 327.50 $ 1,167.50 BOULEVARDS 77-A Wages & maintenance $ 280.00 $ 280.00 WEED DEPARTMENT' 77-B Wages, $ 2,050..50 77-C: '. "Equipment & tools 175.00 77-D Stationery& miscellaneous ' weed expenses 175.00, 2,40000: SORENSON PARK 78-A-1 Wages $ I 525.00 ' 78-B-1 Supplies &.expense 335,00 78-C1 Improvements: 340.00 1,160.00 13th BAST RESERVOIR P1 , 78-A-2 Maintenance $\l,112.00 $1,112.00 ROTARY PARK 78-B-2 / Maintenance $ 75.00 $ 75.00 BONNEVILLE GOLF COURSE 7Q W-k images $ 0a10 s.9 .0I1 78 C-2'.-2 'Suppli'es'.dc exper 8e ' 2y, 4.00 7&-C``22 4 Club house supplies 800.00 78-C-2-5 Improvements ' 5,375.00. - $ 18.,575.00 r' Account No. `Classification Amounts 5TH AY, . AND 'CI ST. TENNIS COURT 78 4-2 Maintenance $290.00 $290.00 COMMUNITY BASEBALL PARK 78-S*2 Maintenance & supplies $ ' 4,370,00 $ 4,370.00 SHAD$. i'ttsa DEPT. 78*A-3 Inspection & Maintenance 4000.60 787.H-3 Supplies & expense 1,000.00 $ 5,000.00 MUQRY,6R0V$ . 78-A-4 Maintenance & supplies 8,000.00 Monument 4,000.00 • $ 12,000.00 LINDSZY3 GARDENS 78-T Magee 925.00 78-K Improvements • 1,450.00 78-L Supplies & expense 225,00 $ 2,600.00 MUETT,F,R PJ.RK 78-M Maintenance & supplies .,$ 3,195.00 $ 3,195.00 AIRPORT 78-V Wages 4, 4,5/7.50' 78"V-. Equipment, fire, etc. 200.00 ?8-V..2 Supplies & expense 6,785.40 $ 11,562.90 WARM SPRINGS PARR`, 78-I Maintenance, improvements, supplies $ 1j788.50 1,788.50 VICTORY PARK 78-Y Maintenance, improvements supplies $ 3,025\.00 3,025.00 RESORT CAMP 78-Z Maintenance $ 50.0� 50.00 • TRAP SHOOTING GROUNDS . 78-Z-1 Shrubs, 'Bldg. iaintenance $ 300.00 300.00 EAIRMOUNT PARK 78-Z-5 Maintenance,&' suppliee $ 2,500.00 2,500.00 NEIGHBORHOOD HOUSE 78:i-Z^6 Tennis courts-house repairs 250.00 250.00 $ 195,986.15 yr £000unit No *018831 ititipu x , Amounts ENGINhER JOINT BLDG. 574 ' Salaries , • $ 5601.16 57-By ' ?de 800.000' SxC+. ' Engine roam supplies. 100.00 57-D- Repairs'& renewals 800.00 $7,301.16 CUSTODIAN CITY & CO. BLDG. 57-A-1 Wages ` $ 6,810.00 57-B-1 Supplies & expense 1,800.00 57-C-i Cleaning Bldg. & painting 1,50.0.00 57-D-1 Repairs to Bldg. 500.00 57-E-1" Furniture & fixtures . 400.00 " ,$ 11,010.00 is CUSTODIAN PUBLIC.SAFETY BLDG. 57-A-2 Wages $ 2,612.50 57-B-2 Janitor 1,500.00 57-0-2 Gas heating plant 3,000.00 57-D-2 Supplies & expense 2,000.00 57 E-2 Repairs 4 renewals 1,2g0.00 $ 10,362.50 EST,RAY POUND 79-A Wages. $ 24.00 79$ Advertising (Estray notices) 35.00 $, %59.00 BUREAU OF MECHANICAL INSPECTION - BUILDING D IVI i0N 109-A ,gee $ 4,980.00 109-B-1 Telephone 50.00 109-B-2 Office supplies . 100.00 109-B-3 Printing City 8ui1ding code 1,000.00 109-D Auto allowance " 840.00 $ 6,970.00 . ELECTRICAL DIVISIONQ 110-A Wages $ \ 3,060.00 " 110-B-1 ,Telephone, "" \ 50.00 110-$-2 'Office supplies \ 10Q.00 110-B'-3.: -Printing electrical ordinance 50.00 110-D Auto allowance 420.00 3,680..00 PLUMBING DIVISION, 111A Wages $ 3,0.60.00 ' 111-B-1 Telephone 50.00 111-B-2 Office supplies 100''00 ' 111-3-3,: Printing Plumbing ordinance 50.00, 111-D Auto allowance : 420.00. 3.680.00 $ ' '14,530.00 . i • Account N . Classifi'cution Amounts • • RBCR&ATION` 4dministration-Office ' 76 a-1 Supervision }1,800.40 ' 76A-2 Clerk � / 1',080.00 ?4-A-3 ~Tt!ansportation 1. 480.00 76'A-4 Of -Ce.suppl es & expense 175.00 • 76 A-5 'host e- ' 100.00 • 76-A-6 Teleph lot ^ 125.00 76-A-7 Stationery,, printing & ,books 350.00 76-B Labor' '-,, 4,395.50 dc 76-C Supplies 'i;expense ' 2,175.90 76-D Apparatus & equipment 1,225.00 76-E Improvements 1,525.00 . 76-F Supervision-Recrea'tign lea!derB-;: 12,805.00 76-G Repairs to 31dgs., pooh ', grounds, etc.' ' 830.00 76-H Repa.ire ,to' equipment, furniture, fixtures ' 704.00 76-I Neighborhood..House '2t' 327.00 . City Wide Activities N 76-J .Paveantsy festivals, operas art programs at Nibley Park and Civic Celebratioms $2,770.00 76-K Motion pictures & camps 500.00 76-L Adult amateur athletics 400.00 Y8- - . $33,762.50 _ Fs, Account No. Classifications Amounts DEPARTMENT.OF STREETS & PUBLIC IMPROVEMENTS COMMISSIONER 58-A-8 Salary $ 3,600.00 I PARTRENT OF Sn h..H,TS & IRRIGATION OFFICE 88-A- Wages $ .t 3/,,o o 83-C Office supplies & expense - 84 4O- '`/°°•°° 88-G , Furniture & fixtures 518. / s'o BARNS & SHOPS 88-A-1 Wages ` $ .-5@ /4 9 G 8:-f 88-0 1 , Office,supplies,& expet}se 00- °°° °° f;.. ,88-D=1 Equi-p ie1t 68e-,9@- d oo °n 88"E-1 Tools'& implements $ o o,o° 88-F-1 Fuel . _,3,.2&&r $— /',ov.°o PAVED'DISTRICTS 88-A-2 Wages $ J // .l oo. 88-C-2 Supplies, expense & repairs #~,9g�iG9 v, o 0 a.°o 88-E-2 Tools &;implements 5OcOO 9'.3-0 00 UNPAVED DISTRICTS 88-A-3 Wage $ a0 efiter0O 3 64, V°°'°° Hire,.ef team & teamsters 1,000:00 88`-C-3 Supplies, expense & repairs 1,500.00 88-D-3 Rquipment 200.60 SANITY DIVISION 88-A-4 Wages $ 801414WM /1,+?'c', ?c 88-B-4 Hire of teams & teamsters 25,246.00 $8'C-4 Supplies, expenses & repairs ?34.00 88-D-4 Equipment 4-00 ®4 I v'o o.,o.q 88-1-4 Wages (Wet garbage) team hire -19G4re /o, F T 4.p° 88-Y-4 Supplies expense &repairs • (We garbage) 500.00 88-Z-4.- .. Wages (,?actor Wet Ga±bael. 4e- 4, 1/7 °° SPRINKLING & OZLING 88 A^'rv' Wages (Sprinkling) $ - 8Q0-ree- 3 6 o a.a 88 8-5 Wages ((Oiling) - -4OO-'O0 3, 5 o°..0 88-1-5 Road-O4.I 30,550.00 SNOW gEMOV.Al. 88-A-6 . Wages - 8,eeo-ee 5 /oa'on WHITE .WINGS 8 Wages ;$. -ee ti' t%e 7/d 15'gr0 0 80 .7 Supplies & expense (Laundering coats) 480.00 yam. l • Account No. Classification Amounts MOTOR EQUIPMENT 88 A-8 Wages $4.43 ree 3 o Y o 88-C-8 Supplies, expense repairs 55,000.00 •88,-D-8 New Equipment 4 .9evf 9 4 a o 0.o 0 88-E-8 Claim Agent's car 200.00 REPAIR DEPARTMENT 88-A-9 Wages $ - 3ao.00 88-0-9 Supplies, expense and repairs 6,000.00 •88-D-9 Equipment . 'o.Too. ,;88-F-9 Fuel ' 2,000.00 88-T-9 Cement & refined asphalt 5,500.00 • • IRRIGATION 89-A Wages • -6 a 4,6-0 o-00 89-C Supplies, expense & repairs 500.00 FLUMES & BRIDGES 89-A-1 Wages $ -& 0046.8e 717 a o.o a 89-C-1 Supplies •& expense - p.$e /'v6y,00, RNGI3aiERINQ. ,DEPART.MENT General ..Expense 1^S Salaries-office $ 461493see. 2-S Salaries,-Field eo-. 2-S-L Wages-day laborers 44 y-ge@;f : 16.3 i o,o 0 EQUIPMENT, MATERIALS & SUPPLIER - 1-M-1 Instruments & tools $ ,500.00 1-M-2 Automobiles 1,200.00, 1-g-a Stationery & supplies 850.00 1-M-4 Material -Sewer system,,. pipe system, weirs,etc. 4,400.00 1-R Power & Light 12,000.00 1-I Telephone exchange & tolls 550.00 1-X Advertising-contracts 1,200.00 1-F Annual report 600.00 29-5. Water Assessments 2001.00 2li-I Big• Co.t'toniood Meat , 4i0 5 0 ,, 28 Cana3,�[iain 4 4*ita getii .et,7opo 21-D Water;Sh.e4 vestigation 7,500.00' 29-F • East Jordan Canal Constr. 2,000.00 ' �39 / Ilr . 4 Account No. Classification Amounts IMPROVEMENTS • City's portion 13th Last Opening-overhead railroad crossing $7,500.00 Parleys Conduit 5,000.00 $12,500.00- INTEREST ON SEWER'BONDS Series 'F' $375,000.0000 due July let, 1934 at Series 'H' $ 50,000.00 due Feb. 1, 1940 $ 16,675.00 at 5% 2'500.00 Series 'I' $ 75,000.00 at 4%, $5,000.00 due Apr. 1, 1932 2,700.00 Series 'J' $125,000.00 .due Apr. 1, 1948 at 4% 5,000.00 Series 'K' $181,000.00 at 4- , $15,000.00 . due Feb. A, 1932 7,132.50 1931 Storei Sewers $e00,000.00 eati'mated at 4*% 27,p00.00 461,207.50/ STATUTORY & GENERAL 93-A Commission, expense of bonds &;Notes $ ; 400.00 93-B ?ensi.one 9,000.00 93-C Claims & damages 4 000.00 • 93.-E . Miscellaneous refunds 1,500.00 93-F Collecting City taxes - 50000.00 93-H Civil Service Commission . 4000,00 93-I Purchase of land 16,000.00 93-J Recording documents ' 150.00 93-L Salaries of Judges 14,400.00 93-N Special taxes on city property . 3,117.17 93-0 Insurance. on city property 6,000.00 93-R Detention home maintenance 6,000.00 93-2 %Legal expense & court costs -. 250.00 93-T Premium on surety bonds 2,700.00 • 93-1 - Special Auditors 2,000.00 9S"x Advertising special tax notices 1,000.00 93-Z Miscellaneous'expense 4,000.00 ,94-C Printing Municipal Record 2,500.00 ,94-E Tax Abatements . 350.00 94-F Salar;e Surveyer.;'pf Deeds & titles 1, 389.00 /6 y°.p° 94+0 Miscellaneous supplies 1,000.00 . 94-S Workmen's Compensation 14,500.00 94-T Interest on certificates of indebtedness - f35,000.00 94-v Civic-Center 1,500.00 94-W Excess electrical energy T,500.00 94-Z Printing annual reports 300.00 95�C Special Improvement & guaranty 50,000.00 fund . Account No. Classification Amounts INTEREST ON GENERAL BONDS 3eriesr•No 5 $775,000.00 due May 1st, 1934 Serial N . at 4 $34,875.00 o. 11 $ 45,000.00 at QC, $5,000.00 due Apr. 1, 1932 1*&75.00 Serial Batb- house #12 45,000.00 at 5%, $5,000.00 due Apr. 1, 1932 1,875.00 Serial Parks No. 13 28,000.00 at 5%, $2,000.00 due Apr. 1, 1932 1,250.00 Series No. 14 35,000.00 due Feb. 1, 1940 at 5% 1,750.00 Serial Pay.#15 50,000.00 at 5%, $5,000.00 . due Feb. 1, 1932 2,125.00 Serial C & G.#16-45,000.00•at 5%t $4,000.00 due Feb. 1, 1932 1,05©.00 Serial Sdotk 17 10,000.00 e,tS5%;, $1,000.00 due Feb. 1, 1932 425.00 Serial Bath Hse. No. 18 500000.00 at 5%, $5,000.00 due Feb. 1, 1932 2,125.00 Serial Parks No. 19 42,000.00 at 5%, $4,000.00 due Feb. 1, 1932 1,800.00 Serial Cemetery No. 20 17,500.01 at 5%, $1,000.00 due Feb. 1, 1932 800.00 Series Fire Alarm System 22,000.00 due Feb. 1, 1940 at No. 21 5% 1,100.00 Series General Impr. #22 500,000.00 due Jan. 1, 1941 at 25,000.00 Serial Gen. Impr. #23 340,000.00 at 5%, $25,000.00 due :an. 1, 1932 15,125.00 Serial City 40,000.00 at 4 3/4%, Bares & Grounds $10,000.00 due May lst, No. 24 1932 1,187.50 $93,262.50✓ BOND SINKING FUIT Redemption of bonds $ 92,000.00 Account No, Classification Amounts DEPARTMENT OF WATER SUPPLY'AND WATERWORKS MAYOR-. COMMISSIONER 58-A-2 Sal Mayo & eretary Z-4J10 58-B Offi suppl s & pence 58- -2 Pu it e & ixture .. Qs *0 5 D-2 C ntinge d ' 000.0. . or+a.. WATERWORKS. DEPARTMENT 7C/ SALA-R c°'-" 3600.00 ire gpi A000un s 311-A Purchase of land & water $ 100.00 312-G Miscellaneous structures 500.00 319 New chlorine equipment 1,000.00 320 New watermain extensions -29.1.gee_red_ -to, co 0 0 320-C Green & Tanner pipe line re- construction 2,500.00 320-D Upper Mill Creek Pipe Line reconstruction ;2,000.00 322 New water service connections 7,500.00 322-A Water service reconnections 4,000.00 323 New meters 6,635.00 325-A. Green Ditch meters 200.00 324 Meter.ins,tallatioms 5,840.00 New 'fire ;hyrants 750.00 3254. , ., : eW;Y,apves 800.00 2Rim x a x 327-A New office equipment 505.00 327-1) New automobile. 1,128.50 327-G :New mi pinery &.;tool'8 575.00 327-H- iNeri measuring deviaee I 10000 700-1. Forest Fires 3-�9gBrgg +'o o,os 700-2 Water shed sanitation'' .61;7984 .. 44rg i,ti 701-2 City^ Creek system 4,444„60 E/•«,es 701-2B Parleys System sad o,e o 701-2B-1 Parleys Patrol y3ry,00 701-2B-3- Mt.Dell reservoir maintenance *r9i$9149. r 7 9 o,o o 701-2C Big Cottonwood system 4.04eTee. a 701-2C-1 Big Cottonwood patrol ¢egg: /y16 ov 701-2C-3 Big Cottonwood Res. maintenance -1-r5&Oa9g /3 So.o. 701-2C-9 Upper Mllisan New service connections -b&see- J0.0o 701-2D ' Mill Creek System 4.,i4ei.0g 701-2E Emigration Pipe system 150.00 701-4 Ditch assessments 200.00 741-a Maintenance'of chlorine & ammonia plants 990.00 9-5.°°. 721.-2A Patrol & maintenance flowing wells C,- 9 .0G 721-2 act East Pumping Plant.•-0per.& Maint. 5j-50.0 0 - y'3 0,°° 721-3 3d East.Punp. .Plant-Power 15,000.00 721-4 ' Little Cottonwood system 0- T*111°° R-733 Jordan & Salt Lake Canal Maintenance 8,0*5080 3'.5.'88.oe 017 7513�-1 Jordan &Maintenance1t 13t�h-15th &e ISunnyside 500.00 Reservoirs 9-,330-.00 6677.0e 751'2B Maintenance & repair.Measuring Devices 100.00 751-5 . ' Maintenanne of office: plants . 00- y7 o 0.0 0 751-7 Water distribution 13,000.00- 10 $oo,00 Account No. Classification Amounts 751-7A Wages of valve runners $51400.00 j3v,°0 751-8 Lowering watermains & services 3,000.00 75 -1 Repairs to machinery & tools- 3,500:00-- 3 7••50 o a 753-1.A Refilling trenches 5019.00 753-2 seed line cud'nit 2r000.f0 753-2A Reconstruction & Maint- enance of Pleasant View Irrig. Co. flume 500.00 753-4 Repairs to mains . 4 ) L°° 753-4A Repairs to valves • 71-000.00 6 y YY" m a 753-5 Repairs & Maintenance of water services 20,000.00 753-5B Frozen services • 1,000.00 753-6 Repairs to meters 540.80 6 ' 753-7 Repairs & maintenance of fire hydrants 7,080.00 6 3 So°a 753-8 Repairs & maintenance of. drinking fountains 1,600-.00 7° °° 781-26 Miscellaneous drayage 1,300.00 781-26A Wages of watchman-Emergency shop -3, g@re@ vo 7°.o 0 COMMERCIAL ,Ga�ar�oo of Aasooaer, 4 clerks, etc. $ - 88,.g$ Y.-° r/ 606 Refunds, 300.00 613 Individuals& companies 2,500.00 781-11 S laries $uper�}'ntendenti 3.¢: SY.00 �..;�G3eifks, etc. 16,800„80 1 '/ 781-21 Office supplies 5,173.11 • 781-25 Special tax & insurance 800.00 781-27 Repairs& supplies to automobiles ge -13, 37X oy 781-30 Collection of taxes 3,.000.00 783-2 Compensations 1,455.76 197,t18? S - 782-2 Commission on bonds 300.00 261-A Redemption Watermain deposits 20,151.38 $338s334.75 v/V 73.4.Y� • Account No.. Cla.ssificatian Amounts RETAILED INT EST ON WAT R BONDS ITEMS INGLUD D IN WATERWORKS`BUDGET Series 'P' $525000.00,d'ue July 1st, 1934 stile $23,625.00 Series 'M' 179,000.00 due Feb, 1, 1943- 19.54 at 40 8,055.00 Series• 'IL' 375,000.00 due Feb. 1, 1955-1969 Serially at'4 3/4% 17,812.50 Series 'I' 206,000.00 due Feb. 1, 1940 at 5% 10,300.00 Series 'r' 100,000.00 due Feb. 1, 1940 at 5% 54000.00 Serial 'K► 735,000.00 at 0,.$21,000.00 due Apr. 1, 1932 28,140.00 ' Series 'L' - 475,000.00 due Apr. 1, 1948 at 4% 19. 000.00 Serial LW 109,000.00 at 5%, $15,000.00 due Apr. 1,, 1932 4,.300.00 White Ditch Irrigation System, $19,000.00 at 5%, $2,500.00 due Nev. 15, 1932 775.00 1931 2,000,000.00 at 4% 80,000.00 $ 197,007.50 GRAND TOTAL BUDGET APPROPRIATION .FOR 1932 $ • IYA the opinion of the Board of Commissioners it is necessary to the,pace, health and safety of thei nhabitants of Salt Lake City, that this resolution become effective January 1st,, 1932. Thisd,Xesn.lut4on-sh811'ta,ke: effett.,op January 1st, 1932. Adepted by the Board of Commissioners of Salt Lake City, Utah, this 29th4day of December A.D, 1931. • Mayor 6/4 - ity ecor er ( Sea l ) • � r 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 c orrect 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 31st, 1932, passed by the Board of Commissioners December 29th, 1931, 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 30th day of December,'.A.D. 1931. y Recorder. S e a l )