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48 of 1932 - A resolution making appropriations for the support of the City Government for the year ending Decemb
REMARKS: '� 1 Resolution No. 4 si- f --- 1,1: By Commissioner Mar C us I; 1 ,: Making appropriations for :3 the support of the City govern- i;, � t ment for the year ending Dec. j , s' I ..31,__1933.. 1 Presented is the SnvJdlfC nfe a i DEC ?3 1532 1 1�4 I 1 ,t, ,i, Li..4,4,,,‘P..01,47;05,1 ' i ,, I. wrxAuvn>icma I; . i t 1 1 I F s i i Finch .. _ ' •-- ,--- I move that the resolution be adopte Keyser Knight�� 2 Mr.Chairman - - - Result RESOLUTION A RESOLUTION MAKING APPROPRIATIONS FOR THE SUPPORT OF THE CITY GOVERNMENT FOR THE YEAR 1933. 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 31, 1933, said appropriations being made to the accounts indicated and as further itemized in the following budget, which is hereby approved: Salt Lake City, Ut., December 23, 1932. To the Board of Commissioners, Salt Lake City, Utah. Gentl emen: We, the Board of Estimate and Apportionment, beg to report that we have met as required by law and ordinance in scosion 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 31, 1933. 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 decti ded 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. Respectful May or /i City A dito oard f Estimate and Apportionment ESTIMATED REVENUE FOR THE YEAR I9133 GENERAL TAXES Based on Valuation of $167,123,145.00 at 12 mills $2,005.477.74 Less: Estimated Unoollectibles E20.000.00. $1;785,477.74 WATER SALES Metered Rates 575,000.00,, Miso611aneous..Seloq. 2,000.00- 577,000.00 LICENSES 120,000.00 II DEPARTMENTAL REVENUES: Public Affairs and Finance Recorder $ 1,200.00 Civil Court 25,000.00 Criminal Court 25,000.00 Treasurer 30,000.00 Cemetery 21,000.00 Wasatch Springs 27,000.00 1E9.200.00 Public Safety: Health De.part rnent 450.00 Police and Prison. 600.00 1,050.00' Parks and Public Property :f Peirks peparpnent 274896.00 , litsur. . eh o e '1nApp. , ' 8,,7$8 od . b.,e�'` IRO %gf Course - 18,500 00 Bonneville Golf Course l2„000.00 66,950.00 Streets & ,2ub11C. Improvements: Engineer" ' ' , - , ' S;4000.00 Streets 2nd' Irrigation 10,060.00 18,000.00 Water Supply and Waterworks: Waterworks Department 10.000.00 Miscellaneous Departmental Revenue: 'Tax Costa and Interest 5.000.00 D. .& R. G. W. B. R. 13th East Opening 5,200.00 10,200.00. Total Departmental Revenue 235,400.00 TOTAL.ESTIMATED REVENUE FOR 1933 $2,717.877.74 BUDGET FOR, THE YEAR 1933 AUDITOR PUBLIC LIBRARY (Valuation of $1•87,123,145.00 at $ 19,000.00 .525'Kills) $87,7'39.65 Less: Estimated Unoolleatibles f,2,6Al00 8E.,489.65 PUBLIC A-I'P'AIRS AND FINANCE 1744360.00 PUBLIC.SAPETY 662.277,36 PAW AND. UBLIC PROPERTY .:200.000.00 ' STREETS AND PUBLIC. IMPROVEMENTS UIncltiding Engineerrirg Dept,) " 389,84L48 WAFER #UPPLY.AND WATERWORKS .. 2.5.7,070.00 STATUTORY AND GENERAL: .Miecellaneoue $283,396.80 . Bend Retirement 196.000,00 : Band Inte re et' 374►7,25.00 854,121.80 Sinking k'und 35,000.00 SURPLUS 29,711.48 TOTAL 22,717.877',�74 . 3" APPROPRIATION BUDO$T FOR YEAR • ENDING DECEMBER 31, 1933. • Classification A.mount't; AUDITOR Budget Acct. No. , No. Budget #1 • 1 A 1 Supervision $6,,030.00 1 A 2 Salaries-Clerks, Steno.& Office 11,500.00 1 B 1 Office supplies 31.60 1 B 2 Printing &Stationery • 97.00 • 1 B 3 Postage 30.00 1 S 1 Repairs & Renewals Furn.& Fix. 128.40 1 F 4 Auto.;Almowance 840.00 1 F 28 Telephone &.Telegraph 143.00 1 I 1 Additions to Capital Investment 200.00 Total $19,000.00 1 Rs E PUBLIC. LIBRARY • Ba#e4 on valuation of $167.123,145.00 Sals;M171s $ :` "'87,739.65 Lees Xs,'�i; ,ed'`deerea►se ',{in"valuation dlf 410,000,000.00 5,$5Q00 $. 82,489.65 " - " DEPARTMENT OF PUBLIC AFFAIRS & FINANCE MAYOR-Commissioner • Budget Acot. Budget #2 No. - No. 2 ' A 1 Supervision (Mayor Commissioner). $ H 3,780.00 2 A 2 Clerks & Secretary 4,559.75 2 B 1 Office supplies 150.00 2 B-2 Printing & Stationery 100.00 2 B 3 . Postage 50.00 ' 2 S 1 Repairs Furn. & Fix. 150.00 2 • F 28 Telephone & Telegraph • 75.00 2 I Total • $ 8,864.75 ' WTASATCH SPRINGS PLUNGE • Budget Lest. Budget #3 No. No. • 3 A 1 Supervision 3,622.50 3 A 4' Wages-Maintenance .of Building 3,102.00 - 3 A:12 Wages Watchman & Tanitor 3,380.00 3 A. 20 ,Life guards 2,600.00 WASATCH SPRINGS PLUNGE (CONT'D.) Budget Aoct. Budget #3 No. No. 3 A 22 Ordinary Labor $ 3,000'.00. 3 A 28 Matrons & Steamstress 2,400.00 3 B 2 Printing & Stationery 50.00 3 B 3 Postage 3 B 4 Fuel 1,400.00 3 B 14 Engine Room supplies 300.00 3 B 15 Tani-tor Supplies 800.00 3 B 19 Miscellaneous supplies 400.00 3 B 23 Bath House supplies 1,000.00 3 B 24 Electric light globes 60.00 3 D 2 Repairs & Maintenance buildings 900.00 3 D 3 Repairs Plumbing & Beating 300.00 3 $ 1 Repairs Furniture & Fixtures 200.00 3 E 2 Repairs Machinery, tools & implements. 300.00 3 F 1 Advertising 700.00 3 F 4 Auto allowance 300.00 3 F 28 Telephone &Telegraph 24.75 3 F 37 Laundry & linen service 2,000.00 Total $26,839.25 J0V.SNILE COURT Budget Acct. Budget #4 No. No. 4 A 27 Probation Officers $ 3,726.00 4 F 4 Automobiles allowances 1,260.00 Total $ 4,986.00 LAW DEPARTMENT Budget Acct. Budget #5 No.. No. ' 5 A 2 Salaries Clerks, Steno. & Office $ 1,696.00 5 A 15 Lawyers 110385.00 5 B 1 Office supplies . 95.00 5 B 2 Printing & Stationery '30.00 5 B 3 Postage 25.00 5 B 18 Legal law books & Periodicals 500.00 5 F 9 Court costs 100.00 5 F 28 Telephone & Telegraph 250.00 5 I 1 Additions to Capital Investments 100.00 Total $14,181.00 LICENSE DEPARTMENT Budget Acct. Budget #6 No. No. 6 A 1 Supervision $1,976.50 6 A 2 Clerks, & Stenographers 1,138.50 6 A 11 Inspectors 2,846.25 6 B 1 Office supplies 15.00 6 B 2 Printing & stationery 140.00 6 B 3 Postage 155.00 6 B 19 Miscellaneous 60.00 6 B 29 License plates & tags 500.00 6 F 4 Auto allowances 1,020.00 6 I 1 Additions to Capital Investment 100.00 Total $7,951.25 PURCHASING AGENT Budget Acct. Budget #7 No. No. 7 A 1 Supervision (Purchasing Agent) $ 2,328.75 7 A 2• Clerks & Stenographers 3,881.25 7 B 1 Office supplies 350.00 7 B 20 Storeroom supplies 1,500.00 7 F 28 ,Telephone & Telegraph 150.00 7 I 1 Additions to Capital Investment 200.00 Total $ 8,410.00 RECORDER Budget Acct. Budget #8 No. No. - . 8 A,1 Supervision $ 2,328.75 8 A 2 • Clerks, Stenographers & Office' , 6,210.00 8 B I Office" supplies 110.00 ' 8 B 2 Printing& stationery 800.00 8 B 3 Postage 45.00 8 F 1 Advertising ' - 450.00 8 F 28 Telephone & Telegraph 45.00 TtAal $ 9,988.75 CIVIL COURT Budget Acct. Budget #9 No. . NO. 9 . A 2 Salaries Clerks, Sten6. Yc Office $ 8,073.00 9 B 1 Office supplies 136.20 9 B 2 Printing & stationery 500.00 9 B 3 Postage . 20.00 9 ' B' 19 Miscellaneous supplies 45.00 9 C 5 Refund Fines 4,000.00 9 F 2 Juror fees & expense 100.00 9 F 3 Witness fees & expense 100.00 9 F 28 Telephone & Telegraph 448.80 9 I 1 Additions t.o .Capital.-.Investment 200.00 ' Total $13,623.00 CRIMINAL COURT Budget Acct. Budget #10 • No. No. 10 A 2 Clerks, Stenographers & Office $4,657.50 10 B 1 Office supplies 68.80 10 B 2 Printing & stationery 250.00 10 B 3 Postage 20.00 10 C 5 Refund offines 50.00 10 F 2 Jurors fees & expense 1,200.00 10 F 3 Witness fees & expense 100.00 10 F 28 Telephone & telegraph 61.20 10 I 1 Additions, to capital investment 50.00 Total $6,457.50 4BMETERY .. Budget Acct. Budget #11 No. No. 11 A 1 Supervision $ 1,914.'75 11 A 2 Clerks, Steno. & Office 1,707.75 11 A 3 Wages, Maintenance of Grounds 38,001.06 11 A 16 Truck drivers 4,000.00 11 A 21 Greenhouse labor 1,890.00 11 B 1 Office supplies 95.00 11 B 2 Printing & stationery 95.00 11 B 3 Postage 10.00 11 B 4 Fuel- Coal, Fuel Gas 300.00 11 B 11 Motor Vehicles Supplies 200.00 11 B 12 Gasoline & 011 1,750.00 11 B 13 Automobile & truck tires 350.00 11 B 19 MieCellaneous supplies 1,500.00 11 B 25 Greenhouse supplies • 103.19 11 B 26 Trees-Plants, Shrubbery & Seeds 300.00 11 D 1 Materials for repairs & maintenance Grounds 700.00 11 D 2 Materials for repairs & maintenance Buildings 200.00 11 D 8 Materials for repairs & maintenance. Streets 300.00 Total $53,416.75 • .TRLASURBR `' Budget Acct. Budget #12 No. No. . 12 A 1 Supervision $ 3,105.00 12 A 2 Clerks, `Steno. & Office 11,436.75 • "12 B 1 Office supplies :165.00 12 B 2 Printing & stationery 685.00. 12 . B '3 Postage 250.00 12 , B 1 Repairs & Renewals Furn. & Pix. 300.00. 12 F 22 • Dog Tax Collection`expense . . 8,600.00 12 F:28• Telephone Teleg raph ` _ 100.00 Total $24,641.75 • STREET LIGHTING (CONT'D.) Budget Aoct. Budget #32 No. No. 32 2 D Operation special lighting, city's portion $1,589.10 32 5 B " " " , " 158.91 32 6 B " " ". ' 1,271.29, 32 7 B " °" " " 953.47. 32 8 B. " • 317.83 32 9 A " n' " " 635.65 32 10 A " " " " 956.18 32 11 A " " " " 398.41 32 12 A " " " " 191.76 32 13 A " " " " 151.32 32 15 A " " " " 467.93 32 16 A " " " " 136.37 32 17 A " " " "' 93.43 32 18 A " " " " 445.62 Total $82,157.91 HEALTH D EPARTMENR' Budget Acct. Budget #33 No. No. 33 A 1 Supervision $ 2,846.25 33 A 2 Clerks, Steno. & Office 2,635.20 • 33 A 10 Nurses 19,2.51.00 33 A 11 .Inspectors 15,111.00 33 A 12 Custodians-Janitors, etc. 4,425.75 33 A 15 Physicians 4,399.75 33 A 30 Divisions Heads 6,693.00 33 A 32 Asst. in Laboratory 1,080.00 33 B 1 Office supplies 95.00 33 B 2 Printing & stationery ° 500.00 33 B 3 Postage .200.00 33 B 11 Motor vehicle supplies 50.00 33 B 12 Gasoline,& oil 1,000.00 33 B 13 Auto & truck tires 150.00 33 B 15 Janitor.supplies 375.00 33 B 17 Medical & surgical supplies 1,275.00 33 B 19 Miscellaneous supplies. 150.00 33 B 24 Electric light globes 25.00 33 B '27. laboratory supplies 600.00 33 B 28 .Dairy testing supplies 150.00 33 D 3 Repairs plumbing & heating 100.00 33 E 1 Repairs & renewals furn. & fixtures 50.00 33 L 3 Repairs to instruments & apparatus 50.00 33- S 6 Repairs Motor vehicles 450.00 33 E 11 Repairs to auto tires & tubes 5d:.00 33 F 4 Automobiles llowances 1,680'000 33 F 18,`M lilo4,al publicity 150.,p0 33 F 23 Stec& heat 400.00 33 F 28. Telephone & telegraph 625.00 33 F 37 Laundry & linen service 610.00- 33 I 1 Additions to capital 1Ivestment -1,725.00 Total $66,901.95. POLICE AND-PRISON Budget Acct. Budget #34 No. . No. 34 A 1 Supervision $3,105.00 34 A 2 Clerks, Steno. & Office 5,540.00 34 A 6 Captains, Sergeants & inspectors 27,703.50 34 A 7 Patrolmen and police women 175,305.00 34 A 8 Detectives 34,040.00 34 A 14 Patrol wagon & jailors 918.00 34 A 17 Mechanics & helpers 480.00 • 34 A 33. Alarm&, radio operators 1,150.00 34. B 1 Office supplies 200.00 34 B 2 Printing & Stationery 900.00 34 B 3 Postage 250.00 34 B 4 Fuel 300.00 34 B 5 Electric light globes 50.00 34 B 9 Clothing for prisoners-city jail 200.00 34 B 11 Motor vehicle supplies 1,000.00 34 B 12 Gasoline & oil 1,100.00 34 B 13 Automobile and truck tires 900.00 34 B 15 Janitor supplies 300.00 34 B 17 Medical, surgical & first aid supplies 50.00 34 B 19 Miscellaneous supplies 250.00 34 B 21 Bedding, towels& laundry supplies . 200.00 34 B 33 Flash light globes 75.00 34 B 34 Flash light batteries 75.00 34 B 35 Cartridges 200.00 34 B 37 Motorcycles supplies 140.00 34 B 38 Gas & oil for motorcycles 280.00 34 B 39 Traffic paint-brushes, etc. 700.00 34 B 40 Photographic supplies. 400.00 34. " B 41 Printing for. identification bureau 200.00 34 B 42 Jail supplies 350:.00 34 D 2 Repairs & maintenance building 400.00 34 E 1 Repairs furniture & fixtures 50.00 34 B 3 Repairs & renewals instruments & apparatus 350.00 34 B 6 Repairs & renewals motor vehicles 5,500.00 ' 34 E 7 Repairs &renewals books, maps, charts 50.00. 34 B 8 Repairs & renewals badges, guns, clubs 50.00 34 E 10 Repairs & renewals signs, signals & equipment 900.00 34 E 11 Repairs & renewals tires & tubes 500.00 34 E 13 RePairs & renewals motorcycles 280.00 34 B 14 Repeiars & renewals signalphones 200.00 34 B 15 Repairs instruments & apparatus- Identification bureau- . 50.00 34 ,F 11 Meals for prisoners-city jail 7,000.00 34 F 24 Railroad fares, traveling expenses 500.00 34 F 25 Obtaining 'evidence: 2,000.00 34 F 28 Telephone & telegraph 1,200.00 34 F 37 Laundry& linen service 350.00 34 I 1 Additions to capital investments 3,000.00 Total $278,741.50 DEPARTMENT OF PUBLIC SAFET• T _ . _____,____, Commissioner's Office. Budget Acct. Budget #30 No. po• 30 A 1 Commissioner `$3,600.00 30 d 2 Clerks, Steno. & Office 5,175.00 30 A 30 Division Heads 3,900.00 30 A 31 Assistants in Weights & Measures 1,398..00 30 B 1 Office supplies 220.00 • S0 0 F 28 Telephone & telegraph 30.00 Total $14,323.00 FIRE DEPARTMENT Budget Aect. Budget #31j • , No. No. 31 A 1 Supervision $3',105.00 31 A 2 Clerks, Steno. & Office 1,759.50 31 A 6 Asst.Chief, Captains & Lieutenan.ts 40,515.45 31 A. 11 Inspectors 1,759.50 31 A 13 Firemen - 135,010.55 31 A 17 Mechanics & helpers 20',762.00 31 A 33 Alarm & radio op!>rators 1,246.00 31 B 1 Office eupplies / 5040' .3l B 2 Ptinting & Sta ionery - 80.00' _ . 31 B 3 Postage 40.00 31 B 4 Fuel Gas,Fue Coal, Fuel electricity 700.00 31 B 5 Electr!c;l2ght „50.00 31 B .6 Electric power 20.00 31 B 11 Motor vehicle supplies 400.00 31 8.12 Gas & oil 2,100.00 31 B 13 Automobile & truck tires '600.00 31 . .B 15 Janitor Supplies +.._4,, ' +200.00 ? - 31 B 17 Medical & surgical supplies 300.00 31 B 19 Miscellaneous supplies 1,000.0G, ' 31B 21 Bedding, towels.& laundry supplies 100.00 31 B 24 Electric light globes 50.00 31 B 31 Supplies for fire prevention 350.00 31 B 32 Chemicals 500.00 31 D 2 ' Repairs & maintenance buildings 700.00 31 D 3 Repairs & maintenance, plumbing & heating ',. 100.00 31 Ii, 8 Repairs& maintenance other structures 100.00 31 . E 1 Repairs Furn. & Fix. 50.00 31 B 2; Repairs machinery, tools & implements 825.00 31, E 3 Repairs instruments & apparatus 400.00 31 S 6 Repairs motor vehicles 2,000.00 31 B 12 Repairs & renewal hose 2,000.00 31 "F 28 Telephone & telegraph ' 680.00 31. F 37 Laundry & linen service 400.00 -;31. I 1 Additions to capital investment 24.400.0O Total $220,153.00 STREET LIGHTING Budget Acct. Budget #32 No. No.. 32 7 13 Street Lighting Arc $ 74,000.70 32 1 G Operation .Special Lighting ' city's portion 389.94 DEPARTMENT OF PARKS & PUBLIC PROPERTY COMMISSIONER'S OFFICE Budget Acct. Budget #60 No. No. 60 • A 1 Supervision $9,137.25 60 A 2 Clerks, Steno. & Office 2,376.00 60 B 1 Office supplies 251.96 60 B 2 Printing & stationery 65.00 60 B 3 Postage • 83.00-- 60 D 2" Repairs' to Building_ (rented property) 1,200.00 60 F 4 Automobile allowances 420.00 60 F 18 Municipal publicity .(Park Pamphlet) 100.00 60 F 28 Telephone & telegraph 146.00 $13,779.21 LIBERTY PARK Budget Acct. Budget 61 . . No. No. 61 A 3 Wages-Maintenance of grounds $ 13,325.35 61 A 4 Wages-Maintenance of buildings 235.00 61 A 5 Wages-Maintenance of equipment 125.00 61 A 7 Wages-Park police 1,440.00 61 A 12 Wages-Janitors," Orderlies& watchman 1,440.00 61 A 21 Wages-Greenhouse 5,200.00 61 A 22 Wages-Ordinary labor 650.00 61 - 8 1 Office supplies 25.00 61 A.2 Printing &:stationery 12.50 61 B ,3 . Poetage 3.00 61 B 4 .,< Fuel 1,000.00 61 B'6 Electric power residence 40.00 61 B 10 Eon Forage & supplies 900.00 61 • B 19 Miscellaneous supplies 1,665.00 61. B 24 Electric light globes 210.00 61 'B 25 Greenhouse supplies `<1,175.OG 61` B 26 Trees, plants, shrubbery & seeds 295.00 61 D 1 Materials for repairs & maintenance, Grounds,lawns, playgrounds, etc. 165.00 61 D 2 Materials for repairs. & maintenance ' Buildings' e.', i3b6:25 61 .D 3 Materials for repairs & maintenance plumbing-& heating 17,5.00 61 D 5 Materials,for repairs & maintenance streets& boulevards 600.00 61 D 7 Materials for repairs & maintenance fences - 245.00" 61. D 8 Materials for repairs & maintenance 'other structures, decorations, etc. 120.00 61 E 1 Repaira &'renewals-Furn. & Fix. 365.00 61 B 2 Repairs & renewals machinery, tools & implements 275.00 61 $ 3- Repairs & renewals-instruments • and apparatus 126.75 61 .:B 5 Repairs & renewals-Live stock , and zoo animals 40.00 61 E' 5 Repairs "& renewals- Misc. equipment 65.00 61 F 8 Rentals of equipment 50.00 61 F 15 Music at Parks 2,500400 61 F 28 Telephone;'& telegraph 1g0.00 61 F 37 Laundry Sc linen service 85.00` 61 I.1 Additions to capital investment • 225.00 Total $35,273.85 HOGLE GARDEN ZOO Budget Acet. Budget #62 No. No. 62 G 5 Bogle Garden Zoo appropriation $ 8,075.00 Total $8,075.00 AUTO & MECHANICAL DIVISION Budget Acct. Budget #63 No. No. 63 A 17 Wages-Mechanics $ 3,564.00 63 B 4 Fuel 100.00 63 B 11 Motor vehicle supplies 400.00 63 B 12 Gasoline & oils 4,200.00 63 B 13 Automobile & truck tires 400.00 63 B 2 Repairs & renewals-machinery, tools & implements 300.00 63 E 6 Repairs & renewals motor vehicles 1,488.00 63 E"9 Repairs & renewals-Misc. equipment 200.00 63 F 37 Laundry & linen service 48.00 63 I 1 Additions to capital investment 700.00 Total $11,400.00 NIBLEY PARK Budget Acct. Budget #64 No. No. 64 A 3 Wages-Maintenance of grounds 8,150.00 64 A 4 Wages-Maintenance of buildings 316.00 64 A 5 Maintenance of equipment 145.00 64 A 7 Wages-Park police 282.25 64 A..22 Ordinary labor 375.00 64 A 23 Golf Professional.,& bonus 1,780.00 64 B 1 . Office supplies 100.00 64 B 2 Printing& stationery 150.00 64 B 3 Postage. 12.50 64 B 4 Fuel 400.00 64 B 15 Janitor supplies 221.00 64 B 19 Miscellaneous supplies 450.00 64 B 23 Shower bath & locker room supplies 200.00 64 B 24 Electric light globes 45.00 64 B 26 Trees, plants, shrubbery & seeds 135.00 64 D 1 . Repairs & maintenance-grounds 400.00 64 D 2 Repairs &,maintenance-buildings. 375.00 64 D 3 Repairs & maintenance-plumbing & heating 275.00 64 D' 7 Repairs & maintenance-fence 200.00 64 E 1 Repairs & renewals furn. & fix. 150.00 64 B 2 Repairs .& renewals, machinery, tools implements & mowers 305.00 64 F" 1 Advertising 100.00 64 P -28 " Telephone & telegraph 40.00 64 F 37 Laundry& linen service 80.00 64 I 1 Additions to ,capitad irivestmept, 997,55 'total $151,684.30t JORDAN PARK Budget Acct. Budget #65 . No. No. 65 A 3 Maintenance of grounds-wages $2,500.00, 65 A 4 Wages-maintenance of buildings - 75.00 65 A 5 Wages-maintenance of equipment ,50.00 65 A 7 , Wages-park police 91.13 t 65 A 21 Wages-greenhouse 350.00 65 B 4 Fuel 360.00 65 B 19 Miscellaneous supplies . 100.00 65 B 24 Alectric light globes 32.00 65 B 25 Greenhouse supplies 182.00 65 B 26, Trees, plants, shrubbery & seeds 40.00 65 D 1 Repairs & maintenance, grounds, public lawns, playgrounds, etc. 65.00 65 D 2 Repairs'& maintenance-buildings 115.00 65 D 3 Repairs & maintenance-plumbing & heating 40.00 65 B 1 Repairs& renewals-furn. & fix. 25.00 65 E 2 Repairs & renewals, machinery, tools implements 131.00 [ 65 F 28 Telephone & telegraph 54.00 65 F 37 Laundry & linen service 26.00 Total $4,236.13 SUGAR HOUSE PARK 1 Budget Acct. Budget #66 t No. No. j, 66 A 3 Wages-maintenance of grounds $214.30 7 66 A 4 Wages-maintenance of buildings 67.50 66 A. 5 Wages-maintenance of equipment 31.00 66 A 7 Park police 60.75 66 A 22 Ordinary labor 105.00 66 B 19 Miscellaneous supplies 13.50 66 B 24 Electric light globes 16.75 66 B 26 Trees, plants, shrubbery, seeds, etc. 8.75 66 D 1 Material for repairs & maintenance grounds, public lawns, etc. . 37.50 66 A 2. - Materials, repairs-, maintenance, buildings 47.00 66 S 2 Material for.re.pair & renewals, machineryb tools, etc. 12.75 Total' $614.80 r PIONEER PARK - Budget Acct. Budget #67 No. No, 67 A 3 Wages-maintenance of grounds ,$ 2,372.20 67 A 4 Wages-maintenance of buildings 36.75 67 A Wages-maintenance of equipment 12.50 67 A 7 Wages-park police 446.75 67 B 4 Fuel 30.00 67 B 19 Miscellaneous supplies 21.50 67 B 24 Electric light globes 17.75 67 B 26 Trees, plants, shrubbery & seeds 21.00 67 D 1 Repairs & maintenance, grounds, etc. 36.00 c 67 D 2 Repairs & maintenance buildings 76.75 PIONEER PARK (CONT'D.} Budget Acct. Budget #67 No. No. 67 D 3 Repairs & maintenance,-plumbing & heating $26.50 67 H 2 Repairs & renewals, machinery, tools, implements 21.00 67 B 3 Repairs & renewals-instruments & appar. 17.50 67 F 28 Telephone & telegraph 6.00 Total $3,142.20 CITY & COUNTY BUILDENG PARK, Budget Acct. Budget #69 No. No. 69 A 3 Wages-mainantenance of grounds $1,665.00 69 A 12 Wages-Custodians, janitors, orderlies, watchman, etc. 300.00 69 B;19 Miscellaneous supplies 15.00 69 B 24 Electric light globes 65.00 69 B726 Trees, plants, shrubbery & seeds 35.00 69 i7 1 Material for repairs & maintenance-grounds 90.00 69 E 2 Materials for repairs & renewals, machinery, tools. & implements. ' 40;00: 69 I 1 Additions to capital investment" " " 50.00 Total' $2,260.00 f PARKINGS Budget Acct. Budget #70 No. No. 70 A 3 Wages-Maintenance of grounds $ 3,678.50 70 A 7 Wages-park police 425.25 70 B 19 Miscellaneous supplies 2500 70 B 26 Trees, plants, Shrubbery, seeds, eta. 25.00 70 D 1 Repairs & maintenance-grounds, public lawns, etc. , 172.00 70 B 2 Repairs & renewals-machinery, tools & implements 74.25 , Total $4,400;00 ATBIETIC PARK Budget Acct. Budget #71 No. No. 71 A 3 Wages-maintenance of grounds $ 720.00 71. A 4 Wages-maintenance of building,& bleachers . 7.00 71 .,B 19 ., MI`scellaneous supplies 13.75 71 B 26 .;f ees, plants, shrubbery, eoeds,atc. 2€.75 71 . D 1 Repairs & maintenance, grounds, public lawns, etc. 13.25 71' D. 2 Building repairs & maintenance 11.00 71 B 2. Repairs .& renewals-machinery, tools &. implements 16.75 Total $808.50 • • -RIVERSIDE PARK' Budget Acct. Budget #72 ' No. No. 72 A 3 Wages-maintenance of grounds $610.17 72 A 7 Wages-park police ' 71.13 72 B 19 Miscellaneous supplies 15.00 72 B 26 Trees-plants, shrubbery, seeds, etc. 13.47 72 D 1 Repairs & maintenance-grounds, etc. 21.00 72 D 2 Repairs & maintenance-buildings 24.00 72 B 2 Repairs & renewals, machinery, tools and implements 27.50 Total $ 782,27 BOULEVARDS Budget Acct. Budget #73 No. No. 73 A 3 Wages-maintenance of grounds $ 218.00 73 B 19 Miscellaneous supplies 12.50 73 B 26 Trees, plants, shrubbery, seeds, etc. 9.00 73 B 2 Repairs & renewals machinery, tools & implements 10.50 Total $250.00 WEED DE2ARTIENT Budget Acct. Budget #74 No. No. 74 A 11 Salary-Inspector $270.00 74 A 22 Ordinary labor 1,415.00 74 B 2 Printing & stationery 25.00 74 B 3 Postage 60.00 74 B 2 Repairs & renewals, machinery, tools & implements 100.00 74 F 4 Auto allowance 100.00 74 F 28 Telephone & telegraph 30.00 Total $2,000.00 SORENSEN PARK Budget Mot. Budget #75 No. No. 75 A 3 Wages-Maintenance of grounds $ 453.37 75 A 7 Wages-park police 212.63 75 B 19 Miscellaneous supplies 16.00 75 B 24 Electric-light .globes 18.00 75 B 26 Trees, plants, shrubbery, seeds,etc. 15.00 75 D 1. Repairs & maintenance-grounds 25.00 75 D 2 Repairs & maintenance-buildings 30.00 75 B 2 Repairs & renewals, machinery, tools & implements 10.00 Total $780.00 13th EAST RESERVOIR PARK Budget Acct. Budget #76 No. No.. 76 A 3 Wages-Maintenance of grounds $875.20 76 A 7 Wages-Park Police 60.00 76 B 19 Miscellaneous supplies 23.75 76 B.24 Electric light globes 22.75 76 B 26 Trees, Plants, .Shrubbery, seeds, etc. 32.50 76 D 1 Repairs & maintenance-grounds 61.75 76 D 2 Repairs & renewals-machinery, tools • 13.75 and implements 76 I 1 Additions to capital investment 67.50 Total $1,157.20 BONNEVILLE PARK Budget Acct. Budget #77 No. No. 77 A 3 Wages-Maintenance of grounds $ 8,600.00 77 A 4 Wages-Maintenance of-buildings 250.00 77 A 5 Wages-Maintenance of equipment 125.00 77 A 23 Wages- Golf Professional 1,500.00 77 B 1 Office supplies 100.00 77 B 2 Printing & stationery 200.00 77 B 3 Postage 12.50 77 B 4 Fuel 250.00 77 B 15 Janitors' supplies 255.00 77 B 19 Miscellaneous supplies 300.00 77 B 23 Shower bath & locker room supplies 175.00 77 B 24 Elecctric light globes 75.00 77 B 26 Trees, plants, shrubbery, seeds, etc. 50.00 77 D 1 Material for repairs & maintenance, Srounds, e tc. 200.00 77 D 2 Material for repair.& maintenance- buildings 140.00 77 D 3 Material for repair & maintenance plumbing & heating 55.00 77 D 7 Material for repair;& maintenance fences 90.00 77 E 1' hepairs & renewal`s, Turn. & fix. 55.00 77 E 2 Repairs & renewals, machinery, tools & implements 375.00 77 F 1 Advertising • 100.00 77 .F 28 Telephone & telegraph 138.00 77 • F 37 Laundry & linen service 94.50 77 I 1 additions to capital investment 300.00 Total $13,440.00 5TH AVENUE AND 'C' STRRET TENNIS COURT Budget Acct. Budget #78 No. No. 78 A. 3 Wages-Maintenance of grounds $ 175.00 f78 D 2 Repairs & maintenance of grounds • 29.00 1 78 B 19 Miscellaneous supplies 12.50 L78 B 24 Electric light globes 14.75 Total $ 231.25 COMMUNITY BASEBALL PARK, Budget Acct. Budget #79 No. ' No. 79 A 1 Supervision $480.00 79 A 3 Wages-Maintenance of grounds 700.00 • 79 A 4 Wages-Maintenance of buildings 45.00 79 A 7 Wages-Park police 81.50 79 B 2 Printing & stationery 9.75, • 79 B 19 Miscellaneous supplies 12.50 79 B 24 Electric light globes, ' 12.50, 79 D 1 Material for repair.& maintenance of.grounds 31.50 79 D 2 Repairs & maintenance of buildings, 47.25 ' 79 D 7 Repairs & maintenance of fences 93.75 79 E 2 Repairs & renewals, machinery, ' tools & implements 17.75 Total $ 1,531.50 SHADE TksE DEPARTMENT Budget Acct. Budget #8P No. No.' , 80 ..A 2 ., Salaries-dlexks, Steno. & Office employees $ 20.00 , 80 A 11 Salaries-Inspector 1282.50 80 A 22 Wages-5rdinary labor 1426.95 80 ,8 1 bffIce supplies 27.50 80 B 2 ' :Printing & stationery 32.73 80 B 3 Postage ,26.00 80 B 19 Miscellaneous supplies 20.00 80 B 26 trees, plants, shrubs, seeds, etc. 50.00 80 E 2 Repairs & renewals, machinery, 80 F 4 tools & implements 100.00 Auto allowance. . 350.00 80 F 28 Telephone & telegraph 90„Q0 Total $3,425.70 MEMORY GROVE , Budget Acct. Budget #81 No. No. 81 A 3 Wages-Maintenance of grounds $6,800.00 81 B 4 Fuel 35.00 81 B 19 Miscellaneous supplies 280.00 81 B 24 Electric light globes • 145.00 81 B 26 Trees, plants, seeds, etc. 50.00 81 ' D 1 Repairs & maintenance of grounds 270.00 81 D 3 Repairs Plumbing & heating 150.00 81 g 2 Repairs, machinery & tools, .implements 130.00 81 I 1 Additions to capital investment. 250.00 Total $8,110.00 LINDSEY GARDENS ` Budget Acct. Budget #82 No. No. 82 A 3. Wages-Maintenance of grounds $1,085.00 82 B 19 Miscellaneous supplies 27.50 82 B 24 Electric light globes 21.00 82 B 26 Trees, plants, seeds, etc. 32.00 82 D 1 Materials for repairs &.maintenance, grounds 175.00 82 p 2 Materials for repairs & maintenance, buildings 46.00 82 E 2 Repairs machinery, tools &implements 19.50 82 I 1 Additions to capital investments 200.00 Total $1,606.00 MJBTTFR PARK Budget Acct. Budget ,83 No. No 83 A 3 Wages-Maintenance of grounds .$ 1,280.00 83 A 4 Wages-Maintenance of buildings 200.00 83 B 4 Fuel 45.00 83 B 19 Miscellaneous supplies 75.00 83 D 1 Materials for repairs,, maintenance grounds 75.00 83 D 2 Materials for repairs & maintenance, buildings 105.00 83 D 3 Materials for repairs plumbing & heating 5.0.00 83 S 1 Repairs furniture & fixtures 35.00 83 E 2 Repairs machinery, tools & implements 35.00 83 I 1 Additions to capital. investments 200.00 Total $2,100.00 AIRPORT Budget Acct. Budget #84 No. No. 84 A 1 Supervision . $ 4,111.25 84 A 3 Wages-maintenance of grounds, ' .. , 1,243.75 84 A 4 Wages-Maintenance of buildings 50.00 84 A 5 Wages maintenance of equipment 150.00 84 A. 12 Wages-Janitors, orderlies, watchmen,etc. 1,000.00 84. B 1 Office supplies 225.00 84 B 2 Printing &. stationery 85.00 84 B 3 Postage 40.00 84 B 4 Fuel 540.00 84 B 15 Janitors, supplies 250.00 84 B 19 Miscellaneous supplies 275.00 84 B 24 Electric light globes 300.00 • 84 B 26 Trees, plants, seeds, etc. 200.00 84 D 1 Materials for repairs & maintenance, grounds _ 1,300.00 84 D 2 Materials for repairs & maintenance, buildings 125.00 84 D 3 Materials for repairs & maintenance, plumbing & heating 75.00 84 D 7 Materials for repairs & maintenance, I fences 75.00 84 D 8 Materials for repairs& maintenance, other structures 50.00 AIRPORT (CONT'D.) Budget Acct. Budget #84 No. No. 84 E 1 Repairs.& renewals, furn. & fix. $120.00 84 E 2 Repairs & renewals, machinery, tools & implements 165.00 84 S 3 Repairs & renewals, instruments &_ apparatus -' 225.00 84 P 28 Telephone, telegraph & teletype 700.00 84 P 37 Laundry & linen service 28.00 84 F 39 Memberships & subscriptions 25.00 84 I 1 Additions to capital investments 1,367.00 Total $12,725.00 WASATCH SPRINGS PARK Budget Acct. Budget #85 No, No. 85 A 3 Wages-Maintenance of grounds $ ° 1,032.00 85 B 19 Miscellaneous supplies 135.00 85 B 24 Electric light globes 16.75 85 B 26 Trees, plants, shrubbery;.;seeds, etc. 31.00 85 D 1 Repairs.& maintenanoe,grounds 60.00 85 D 2 Repairs & maintenance,buildings 53.75 85 E 2 Repairs & renewals machinery, tools - & -implements 21.50 - Total $ '1,350.00 • VICTORY PARK Budget Acet. Budget#86 No. No. 86 A 3 Wages-Maintenance of grounds $ 200.00 86 A 22 Ordinary labor 50.00 86 B 19 Miscellaneous supplies 45.00 86 -B 24 . Electric light globes 90.00 86 D 1 Repairs & maintenance, grounds 25.00 86 B 2 Repairs & maintenance, buildings 135.00 86 D 3 Repairs & maintenance, plumbing & heating 27.50 86 D 7 Repairs & maintenance, fences 1,000.00 86 E 2' Repairs & renewals, machinery, tools & implements 17.50 86 E 9 Repairs & renewals-miscellaneous equipment 20.00 Total $1,610.00 TRAP SHOOTING GROUNDS Budget Acct. Budget #8.7 No. No. 87 A 3 Wages-Maintenance of grounds $ 75.00 87 B 19 Miscellaneous supplies 7.50 87 D 1 Repairs, maintenance-grounds 15.00 87 D 2 Repairs & maintenance buildings 25.00 • Total $ 122.50 FAIRMONT PARK Budget Acct. Budget #88 No. No. 88 A 3 Wages-Maintenance-of grounds 515 OQ ' 88 . B 19 Miscellaneous supplies 40.00 88 D 2 Repairs& maintenance-buildings 25.00 88 B 2 Repairs & renewals-machinery, tools, implement's 21.O0. 8B L 3 Repairs & renewals-apparatus 145.00 ' 88 I 1 Additions to capital investments 350.00 Total $1,196.04 ?IEIGHBORH00D HOUSE Budget Acct. Budget #89 No. No. 89 B 24 Electric light globes $ 12.50 89 I 1 Additions to capital investment 400.00 Total $ 412.50 Total on Parks $ 150,503.91 • • CUSTODIAN PUBLIC SAFETY BUILDING. Budget Acct. Budget #90 No. No. 90 A 12 Wages-Custodian, Janitors, Orderlies, watchman, etc. $ 3,263.75 90 B 4 Fuel 3,200.00 90 B 14 Engine Room & Machinery supplies 250.00 90 B"15 Janitors' supplies 1,060.00 90 B 19 Miscellaneous supplies 296.25 90 B 24 Electric light globes 150.00 90 D 2 Repairs & maintenance-buildings 350.00 90 D,3 Repairs & maintenance, plumbing &heating 95.00 90 D 8 Repairs & maintenance, other structures, decorations, etc. 65.00 90 E 1 Repairs & renewals, furn. .& fix. 30.00 90 E'2 ,Repairs &; renewals, ►achinery, tools & elevators 129.75 90 E 9 Miscellaneous equipment 40.00 Total $8,929.75 CUSTODIAN & ENGINEER CITY &COUNTY BLDG. Budget Acct. Budget #91 No. No. 91 A 12 Wages-Custodian, elevator operator, engineers, janitor & watchman $ 10,217.83 91 B 4 Fuel 1,000.00 91 B 14 Engine room & machine supplies 180.00 91 B 15 Janitors' supplies 975.00. 91 B 19 Miscellaneous supplies 100.00 91 B 24 Electric light globes 160.00 91 D 2 Material for repairs & maintenance, buildings 675.00 91 D 3 Material for repairs&maintenan ce, plumbing & heating 209.57 91 D 8 Material for repairs &maintenance, other structures, Decorations,etc. 25.00 91 E 1 Material for repairs & renewals, furn. & fix. 800.00 91 E 2 Material for repairs & renewals, machinery, tools & elevators 335.00 91 E 3 Material for repairs & renewals, Instruments & apparatus 35.00. 91 E 9 Material for repairs& renewals miscellaneous equipment 27.50 91 F 37 Laundry & linen service 720.00 91 F 38 Hauling waste paper 60.00 Total $15,519.90 ZSTRAY. POUND ' Budget Acct. Budget #92 No. No. 92 A 22 Ordinary labor $24.00 92 F 1 Advertising (estray notices) 35.00 Total $ 5 9.00 BUREAU OF MEC'RANICAT =INSP. CTION. Budget . Acct. Budget #93 No. No. ' 93 A 2 Salary of Clerks, Steno. & Office $ 1,293.75 93 A 11 Wages of inspectors 8,370.00 93 B 1 Office supplies & expense. 256.25 93 B 2 Printing & stationery 612.44 93 B 3 Postage 60.00 93 B 19 Miscellaneous supplies 100.00 93 F 4 Automobile allowance-employees 1,785.00 93 F 28 Telephone & telegraph 135.00 Total $12,612.44 RECREATION DEPARTMENT Budget Acct. Budget#95 No No. 95 A 1• Supervision $ 1,035.00 95 A 2 Salary of Clerks, Steno. & Office 959.50 1 95 A 3 Wages-Maintenance of grounds & centers 3,139.50 95 A 22 Ordinary labor 280.00 95 A 24 Recreation directors 9,659.50 95 B 1 Office supplies & expense 275.00 95 B 2 Printing & stationery 100.00 , 95 B 3 Postage 100.00 95 B 16 Laundry supplies 187.50 95 B 17 Medical & surgical supplies 40.00 95 B 24 Electric lamp globes 100.00 95 B 30 Recreation supplies 1,600.00 95 D 1 Repairs.& maintenance of grounds 300.00 95 D 2 Building repairs & maintenance 256.00 95 E 1 ' Repairs & renewals furn. & fix. 300.00 95 g 2 Repairs & renewals machinery, tools & implements 230.50 95 E 3 Repairs & renewals instruments & k apparatus 200.00 95 P 4 Auto allowance 300.00 95 F' 18 Municipal publicity - 75.00 95 . F 24. Transportation' • 125.00 95 F 26-1 : Pageants,Festivals & opera 1,300.00 95 F 26-2 Moving pictures 400.00 95 F 27 Adult amateur athletics 100.00 95 F 28 Telephone•& t44graph �.25.Q0 95 F 37 Laundry & linen service' 1&f?'.50 Total $ 214375.00, STREETS AND PUBLIC IMPROVEMENTS' ENGINEERING DEPARTMENT. Budget Acct. Budget #120 No. No. 120 A 2 Salaries:Clerks, Steno. & Office $6,361.20 120 A 15 Salaries Engineers 73,052.62 120 A 22 Ordinary Labor 1,282.50 ' 120 B 1 ' Office supplies 206.63 120 B 2 Printing & stationery 190.00 120 B, 3 Postage 23.75. 120 B 19 Miscellaneous supplies 47.5f3 ' 120 S,3 Repairs & renewals instruments & apparatus 95.00' 120 E 6 Repairs & renewals motor vehicles 95.00 120 F 4 Automobile allowances 1,249.25 120 F 28 Telephone & telegraph 555.75 120 F 29: Board of Canal Presidents 5,225.00 120 F 37 Laundry & linen service 14.25 120 F Water Commissioners & Cottonwood leases 1,949.00 Total ' 490,347.45 STREETS AND IRRIGATION-OFFICE ' Budget Acct. Budget #121 . No. No. 121 A 1 Supervision $ •6,300.00 121. . A 2 Salaries, Clerks, Steno. & office 2,450.25 121 1ES 1 Office supplies & expense ' 100.00 121 B 2 Printing & stationery 100.00 121 B 3 'Postage 50.00 121 B 19 Unclassified supplies 100.00 121 F 28 Telephone & telegraph 150.00 Total $9,250.25 STREETS & IRRIGATION-BARNS, SHOPS & MAINTENANCE 61 EQUIPMENT.. Budget Aoot. Budget #122 No. 'No.. 122 A 1 Supervisi.on 4 3,88140 122 A 2 Salaries- of Clerks, ,Steno,. & Office 3,,313. 5 , 122 A 4 Wages, maiatenanoe ,of buildings 3,578'.90` 122 A 12 Wages Custodians',`)2.nitors, orderlies, , watchman, etc. 2,550.00 122 A 17 Wages Mechanics & helpers 27,729.00 122 A 18 Wages Ordinary labor , 10,221.00 122. B 1 Office supplies & expense . i '25.00 122 B 2 Printing & stationery ' 200.00 122 B 4 Fuel 600.00. 122 B 11 Motor vehicle supplies 24,600.00 122 B 12 .. Gasoline &'oils 20,400.00 123' B -13 Automobile &truck tires .3,250.00 140 B 14 Engine & machinery supplies asphalt plant 500.00 122 B 15 Janitors' supplies 50.00 122 B'17 Medical & surgical supplies • 200.00 • STREETS & IRRIGATION-BARNS, SHOPS & MAINTENANCE OF EZUIPMENT (CONT'D.) Budget Aect. Budget #122 No. No. 122 B 19 ,Miscellaneous supplies $500.00 122 B 24 Electric lamp globes 200.00 122 F 28 .Telephone & telegraph. 150.00 122 F 37: ' Laundry & linen service 60.00 122 I 1 Additions to capital investment 5,920.00... Total' - $107929.15 • MAINTENANCE & REPAIR- STFFETS AND BOULEVARDS Budget " Acct. Budget #123 Mo. No. 123 A 1 Supervision $ 9,309.00 123 A 11 Wages-Inspectors 1,505.75 123 A 16 Wages-Truck drivers & helpers' '51,222.40 123 A 19 Wages-white wings 12,000.00 123 A 22 Ordinary labor 8,261.83 123 A 25 Wages snow removal 10,000400 123 B 4 Fuel r 1,266.35 123 D 4 Materials for repairs & maintenance 1,200.00 123 D 5 Materials for repairs & maintenance of streets 35.,550.00 123 D 6 Materials for repairs - - Sewers, Sanitary & Storm. 500.00 123 D 9 Materials for repairs sidewalks and curbing 1,800.00 123 F 37 Laundry & linen service 100.00 Total $132,715.33 SANITARY DIVISION 'Budget Acct. Budget #124 No. No. 124 Al- Supervision $ 1,740.00 124 A 16 Wages Truck drivers & helpers 40;215.27 124. I 1 Additions to capital investment 5,000.00 Total `$ 46,955.27 IRRIGATION Budget Acct. Budget #125. . ' No. No. 125 A 22 Ordinary labor $ 2,650.00 Total % 2,650.00 • STATUTORY:.& GENERAL Budget Acct. Budget #141 No. No. 141 A 28 Salary Supervisor of Deeds & Titles $1,620.00 141 A 29 Salaries City Judges 14,400.00 141 B 19 Miscellaneous supplies 1,000.00 141 C 8 Miscellaneous refunds 1,500.00 141 F 5 Insurance on c.ity property 6,100.00 141 F 6 City's share of local improvements 141 F 10 Claims & damages 4,000.00 141 F 16 Premiums on surety bonds 2,700.00 141 F 17 Legal. expense 10,000.00 141 F 18 Printing annual reports 150.00 141 F 18 Printing Municipal Records 2,000.00 141 F 19 Special Auditors 2,000.00 141 F 20 Collecting city taxes 50,000.00 141 F 31 Civil Service commission 1,000.00 141 F .32 Detention Home Maintenance 4,200.00. 141 F 33 Miscellaneous expense 5,000.00 141 F 34 Excess electrical energy 10,000.00 141 F 35 Election expenses 17,500.00 141 F 36 Revision of ordinances 3,000'.00 141 G 1 Pensions 10,826.44 141 G 2 ¶orkmens'- compensation 14,000.00. 141 G 3 Civic Center contributions 1,500.00 141 G 4 Rewards 200.00 141 H 60 Interest on certificates of indebtedness 63,239.96 141 I 1 Airport building 25,000.00 141 I 2 Special Improvement & Guaranty F and 20,000.00 141 I 1 Fairmont Springs Park 5,300.00 141 I 1 Florence Irvine Widaman-land for dumping 636.00 141 I 1 Zions Say. Bank-Land Sugarhouse Park 3,180.00 141 I 1 State Land Office-Land Mueller Park 194.40 141 I 1 Progress Co.-water rights 3,150.00 Total $283,396.80 BOND RETIREMENT General Bonds Budget Acct. Budget #142 `No. No. 142 - A" 11 11 Street Paving $ 5,000.00 142 H 12 12 Bath House 5,000.00 142 H 13 13 Parks • .. 2,000.00 142 H 15 15 Street Paving 5,000.00 142 H716 I6 Curb & Gutters 4,000.00 142 H 17 17 Sidewalks 1,000.00 142 H 18 18 Bath House 5,000.00 142 H 19 19 Parks 4,000.00 142 H 20 20 Cemetery 1,000.00 142- :a 3 23 Gene-ral ,Improvements 25,000.00 142 HPP24 24 Cl,ty Barns & Grougda. 10,000.00 l'otal ;general Boty4 *67,000.00 BOND 'RETIREMENT (COMM.) Water Bonds ' • Budget Aect. Budget #142 No. No. 142 H 35 K Waterworks $21,000.00 142. It 37 LMC Lower Mill Creek System 16,000.00 142 .H 38 WDIC White Ditch.Irrigation System 2,000.00 Total Water Bonds $39,000.00 Sewer Bonds Budget Acct. Budget #142 No. No. 142 H 51 ff Storm Sewers $ 15,000.00 142 H 53 I Sewers 5,000.00 Total Sewer Bond $" 20,000.00 MISCELLANEOUS Budget Acct., Budget #142 No. No. 142 H 60 Tax Anticipation Bonds $ 70,000.00 ,. :Total Bonds & Sinking fund $ 196,000.00 BOND INTEREST General Bonds Budget Acct. Budget #143 No. No. 143 H 5 General Improvement SeriesNo."5 $34,875.00 A:43 —Ell Street Paving Series No. 11 1,625.00 . 143 H 12 Bath House, Series No. 12 1;625.00 143 H 13 Parks, Series No. 13 1,150.00 143 H 14 Bridges, ;Series No, 14 1,750,00 143 H 15 Stxeet`Psiang, Series No. 15 1,875.00 143 - H 16.,Curb & Gutter, Series N . 16 1050.00 143 ' A T..7 Sidewalks, .Ser;tes No. 1.7 375.00 143 I:18 Bath House, Series No. 18 1,875:00 143 H 19 Parks, Serie'e o. 19 1,600.00 143 ,,.:I£20 Cemetery, Series No. 20 750.00 143 H 21 Fire Alarm System, Series No. 2'1 1,100.00 143 E 22.:General Improvements,Series No. 22 25,000.00 143 H 23 General Improvements,Series No.'23 14625.00 143 H24 City Barns:&'Grounds, Series No. 24 712.50 Total Interest on General Bonds . $88,687.50 • • BOND INTEREST (CONTTD.) Water Bonds Budget Acot.- Budget #143 No. No. 143 E 30 Waterworks, 4-is Series M $ 8,055.00 143 H 31 Waterworks 4 3/4s " • 17,812.50 143 H 32 Waterworks " F 23,625.00 143 K 33 Waterworks " I 10,300.00 143 H 34 Waterworks " 5,000.00 143 H 35 Waterworks " K 27,300.00 143 H 36 Waterworks " L 19,000.00 143 H 37 Lower Mill Creek System-Series LMC, 3,500.00 143 H 38 White Ditch Irrigation System-Series WDIC 675.00 143 H 39 Waterworks Series 1931 80,000.00 Total Interest on Water Bonds $195,267.50 Sewer Bonds Budget Acct. Budget #143 No. No. 143 H 50 Sewers Series F $ 16,875.00 143 H 51 St©rm Sewers Series K .6,457.50 143 H 52 Sanitary,Sewers: Series H 2,500.00 143 H 53 Sewers " I 2,500.00 143 H 54 Sewers " J 5,000.00 143 H 55 Storm Sewers 4i " 1931 14 625.00 143 H 56 Storm Sewers 4 3/4 Series 1931 13,062.50 Total Interest on Sewer Bonds $ 61,020.00 Tax Anticipation Bonds Budget Acct. Budget #143 No. No. 143 H 60 . Refunding Tax Anticipation Bonds, Series 1932 $ 29,750.00 29,750.00 Total Interest on all bonds $ 74,725.00 Bond Sinking Fund Budget Acct. Budget #145 No. No.. 145 12 Sinking Fund $35,000.00 DEPARTMENT OF WATER SUPPLY AND WATERWORKS 311-A , Purchase of Water Stock $10640 312-G Miscellaneous structures 500.06 319 New Chlorine equipment 1,200.00 320 Sew watermain extensions-city 7,652.61 320*C Green & Tanner pipeline 2,00000 322 New Water service connections 6,099.09 322-A Re-connections' 2,899.09 323 NOW Meters 1,440.00 323 A Metering Services-Green ditch 200.00 325 New fire hydrants 400.00 325-A New valves 1,534.00 327-A N ew Office equipment 345.00 327-D New automobiles 2,780.00 327-G New machinery & tools 1,500.00 327-H New measuring & recording machines . 100.00 700-1 Forest fires 3,076.25 700-2 Water shed sanitation 7,376.83 701-2 City Creek system 4,520.00. 701-2-B Parley's System 5,130.00 701-2-B -3 Mt. Dell Reservoir maintenance 1,885.00 701-2-C Big Cottonwood system 3,107.00 701-2-C -3 .. Big Cottonwood Reservoir-Maintenance 1,910.00 Maintenance of Exchange Culinary pipe 701-2-C System in County 4,571.06 -4 701-2-D Mill Creek System 300.00 701-2 E Emigration pipe linesysten 200.00 701-4 " ' Ditch assessments 2,203.80 741-2 Maintenance of chlorine & ammonia plant 8,261.25 Maint.& operation,of 721-1 60th South :St. pumping plant 2,310.00 721-2 3d'East pumping plant 2,422.00 721-2-A Patrol & Maint. Artesian Wells 1,885.00 721-4 Little Cottonwood system 1,810.00 ' ,:H-733 Jordan & Salt<Lake;,Canal-Oper.& Maint. 6,012.13 • .$*753;,-1-A East Jordan Canel-0per.. & Maint: 2,000.00 H�733-1-B East Jordan 'Canal-Ext. Oper. & Itaint. 2,562.12 751-2 Maint & repair six (6) Distribution Reservoirs 5,508.50 751-2-B Maint. & repair of recording clocks and meters 200.00 751-3 Maint. of office plates & records 3,020.50 751-7 Water distribution 9,952.75 751-7-A Wages of valve runners & hydrant flushers 4,140.00 751-8 Lowering of mains & services where same are shallow 4,000.00 753-1, Repairs of machinery & tools, mainten- ance of Waterworks shop 4,337.88 753-1-A Refilling trenches 1,216.12 753-2 Feed line conduits, 1,624.12 753-2-A Reconstruction & Maint. of Pleasant View Flume 200.00 753-4 ,Repair,&.Media: Distribution mains 4,955.71 753-4-A Repair & Maint. Valves 7,944.00 753-5 Repair & Maint. of services 19,455.38 753-5-B Frozen, services 1,000.00 753-6 Repairs -to ,meters 4,976.50 753-6-A Removing & re-installing meters & • -repair of meter boxes 4,848.32 753-7 Maint. & repair of fire hydrants 5,850.50 755-8 Repair & Maint. ofdrinking fountain 1,235.00 DEPARTMENT OF WATER 'SUPPLY AND WATERWORKS (CONT'D.) 781-26 Miscellaneous trucking $1,928.63 781-26-A Wages of night watchman 2,833.75 606 Refunds 200.00 613 Individuals & companies 1,459.82 781-11 Salaries Of Commissioner,,'Superintendent A3et.. upt., Office Mgr. and Clerks 44,914.25 781-21 Office supplies` 5,415.00 781-27 Maintenance,: repatra.& supplies, . automobiles & trucks 11,170.00 783-2 Compensation 2,391.04 261-A Redemption of watermain Ext. deposits 12,,000.00 Total $257,070`.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 1st, 1933. This resolution shall take effect on January 1st, 1933. Adopted. by the Board of Commissioners of Salt Lake City, Utah, this 23rd day of December,A.D. 1932. yor r City der ( S e a l ) STATE OF UTAH ) SS. COUNTY CF SALT LAi 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 Beard of Estimate and Apportion- ment estimated the anticipated revenue and providing appropria- tions for the support of the municipal government of Salt Lake City Corporation, for the year ending December fist, 1933, passed by the Board of Commissioners December 23d, 1932, and as appears of record in my office. Ty 7IITITESS :.'111Taideif I have hereunto set my hand and a. _nevi the corporate seal o" said City this 2ff day of December, A.D. 1932. City Recorder. ( S e a l )