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1969-1970 Annual Budget,. ANNUAL BUDGET AND WORN PROGRAM 5 1969ml970 ANNUAL BUDGET CITY OF WICHITA FALLS, TEXAS A N N U A L B U D G E T FISCAL YEAR OCTOBER 1, 1969 THROUGH SEPTEMBER 30, 1970 R. KENNETH HILL, MAYOR ALDERMEN MAX KRUGER, PLACE 5, MAYOR PRO TEM DONALD H. WILLS, PLACE 1 HARRISON E. TAYLOR, PLACE 2 LARRY LAMBERT, PLACE 3 RICHARD R. DARNER, PLACE 4 CLETUS C. SCHENK, PLACE 6 GERALD G. FOX, CITY MANAGER APPROVED OCTOBER 1969 CITY OF WICMTA FALLS ANNUAL BUDGET T A B L E O F C O N T E N T S PAGE BUDGET MESSAGE, SUMMARIES AND STATISTICAL DATA CITY MANAGER'S BUDGET MESSAGE I COMBINED BUDGET SUMMARY - ALL FUNDS VIII PROPOSED TAX STRUCTURE IX COMPARISON OF PROPERTY ASSESSMENTS X TWENTY TOP TAXPAYERS - 1969 XI DEBT SERVICE FUND - ESTIMATED REQUIREMENT XII SUMMARY - GENERAL FUND XIII SUMMARY OF REVENUE - GENERAL FUND XIV SUMMARY OF EXPENDITURES - GENERAL FUND XVII SUMMARY - WATER AND SEWER FUND XVIII SUMMARY OF REVENUE - WATER AND SEWER FUND XIX SUMMARY OF EXPENDITURES - WATER AND SEWER FUND XX SUMMARY OF REVENUE - AIRPORT FUND XXI SUMMARY OF EXPENDITURES - AIRPORT FUND XXII GENERAL AND ADMINISTRATIVE MAYOR AND BOARD OF ALDERMEN 1 GENERAL ADMINISTRATION 4 LEGAL AND CITY CLERK 7 PERSONNEL 10 DATA PROCESSING 13 LIBRARY 16 HEALTH 19 SPECIAL ITEMS 24 FINANCE ACCOUNTING 26 TAX 29 CORPORATION COURT 32 UTILITY ACCOUNT AND COLLECTION 35 PUBLIC SAFETY PUBLIC SAFETY -SAFETY AND CIVIL DEFENSE 38 POLICE 41 FIRE 45 FIRE MARSHAL 49 ANIMAL CONTROL 52 AIRPORT 55 CITY OF WICMTA FALLS ANNUAL BUDGET PUBLIC WORKS PAGE ENGINEERING 59 INSPECTION 63 PROPERTY AGENT 66 STREET MAINTENANCE 69 SANITATION 73 PARKS AND RECREATION PARKS AND RECREATION 77 GOLF 82 CEMETERY 86 PLANNING AND TRAFFIC PLANNING 89 TRAFFIC 92 STREET LIGHTING 97 PARKING METERS 99 GENERAL SERVICES INFORMATION CENTER 102 AUDITORIUM SERVICES 105 PURCHASING 108 CENTRAL GARAGE 111 BUILDING MAINTENANCE 115 PUBLIC UTILITIES PUBLIC UTILITIES ADMINISTRATION 119 WATER DISTRIBUTION 122 SANITARY SEWER 126 WATER DEVELOPMENT WATER DEVELOPMENT 130 -WATER SOURCE OF SUPPLY 133 WATER PURIFICATION 137 WASTE WATER TREATMENT 141 SPECIAL ITEMS 145 CITY OF WICMTA FALLS II of lzll�'171fa OFFICE OF CITY MANAGER October 7, 1969 Honorable Mayor Kenneth Hill Members of the Board of Aldermen City of Wichita Falls Wichita Falls, Texas Gentlemen: Presented herewith is the proposed Budget for the 1969-70 fiscal year. This includes revenues and expenditures for the City's General, Water and Sewer, Airport and Debt Service Funds showing actual 1967-68, esti- mated 1968-69 and proposed 1969-70. The Budget presented is "balanced", that is, estimated current revenues along with a carry-over balance in the Debt Service Fund are slightly greater than proposed expenditures. I. Overview I am presenting for your consideration a Budget with total proposed expenditures of $11,574,228 for the 1969-70 fiscal year. This represents a total increase of $810,000 over estimated 1968-69 expenditures, or nearly eight (8%) per- cent. Proposed revenues available for meeting the expendi- tures are recommended at $11,625,000 which represents a $833,000 increase over 1968-69, or nearly eight (8%) percent increase. A. Revenues The projected increase in revenues by $833,000 to reach $11,625,000 in the 1969-70 fiscal year is proposed to be obtained in the following manner: (1) Normal increases in all revenue accounts based upon normal growth of $220,000. I Honorable Mayor Kenneth Hill Members of the Board of Aldermen October 7, 1969 (2) Surplus in Debt Service Fund to apply on 1969-70 Debt Service Requirements equal- ling $119,000. (3) A proposed 14-cent increase in ad valorem taxes to establish a rate of $1.92 per $100 of assessed valuation which will net $340,000 additional. (4) An increase in residential (25 cents monthly) and commercial (100%) sanitation rates which will produce $170,000 additional. (5) A decrease of $85,000 in sale of fixed assets. (6) An increase of $70,000 in sales tax revenue due to placing beer and liquor under the muni- cipal sales tax. Without any change in our revenue structure, an additional $254,000 would be available for the 1969-70 Budget (Items (1), (2) and (5) above). Primary areas of normal growth would result from a $4 1/2 Million increase in Tax Roll ($80,000), an increase of $44,000 in sales tax collections, $34,000 in water and sewer revenues, $30,000 in franchise taxes, $25,000 in court fines, combined with an $85,000 decrease in sale of fixed assets which represented the sale of part of the hospital property in 1968-69. Just over $119,000 of a balance in the Debt Service Fund will also be used for offsetting Debt Service Requirements. The proposed 14-cent ad valorem tax increase would place our taxes at $1.92 per $100 of assessed valuation and in- crease tax revenues by $340,000. You will recall that the tax rate was decreased in 1968 by three (3(�) cents and the automobile tax roll, for other than business purposes, was dropped which resulted in a decrease of $9 - $10 Million in our tax rolls. Both of these re- ductions combined to reduce taxes collected by $250,000. The proposed increase in sanitation rates are designed to produce enough revenues to make this function self - II Honorable Mayor Kenneth Hill Members of the Board of Aldermen October 7, 1969 supporting, that is, revenues from charges for the service equalling expenditures to provide the ser- vice. Due to increased debt service in Lhe Water and Sewer Fund ($75,000) and increased operating expenditures in this same fund ($83,000) offset by only a $34,000 increase in revenues, the General Fund is projected to receive $113,000 less in transfers from the Water and Sewer Fund in 1969-70. B. Expenditures Proposed expenditures are estimated to increase nearly eight (8%) percent for the 1969-70 fiscal year to a level of $11,574,000. The $810,000 in proposed ex- penditure increases are caused by these major items. (1) A total of $150,000 to provide for salary in- creases for classified employees within the present salary plan of the City (370 of the 870 city employees); fuller staffing; and the net addition of one employee to operating bud- gets. (2) A four (4%) percent across the board salary in- crease for all classified employees beginning January 1, 1970, and salary increases for all open salary positions beginning January 1, 1970, which will total $155,000. Entire salary plan would be upgraded four (4%) percent. (3) Improvement in the Texas Municipal Retirement System for all covered employees by the City contributing on a 2-1 matching basis with the employee. This would increase the City's con- tribution from three (3%) percent of salary to five (5%) percent of salary and would result in an expenditure increase of $80,000 for 1969-70. Employee's contribution would remain the same. New employees would receive about a 50 percent improvement in benefits while older employees III Honorable Mayor Kenneth Hill Members of the Board of Aldermen October 7, 1969 correspondingly less improvement. To go into effect on January 1, 1970. (4) Upgrading of employee's hospitalization and medical plan which will cost an additional $5,000 during 1969-70. To go into effect on November 1, 1969. (5) Increase in Fixed Debt Service Requirements of $250,000. (6) Purchase of two additional major pieces of heavy equipment for sanitary landfill operation at a cost of $65,000. (7) An increase in longevity pay for fire and police civil service personnel as required by a new state law from $2.00 to $3.00 per month per year of service beginning January 1, 1970, which adds $20,000 to the 1969-70 Budget. (8) About $50,000 increase to reflect increase in costs for all other items of supplies, con- tractual services, materials, equipment, et cetera, during 1969-70. (9) Budgeting $50,000 for repayment of loan princi- pal. In effect, the required improvements in employee salaries ($170,000), and recommended increases in salary adjust- ments ($155,000), along with fringe benefit improvements in retirement ($80,000), and hospitalization insurance ($5,000), totaling $410,000 are about equal to what the tax increase of 14 cents and increase in assessed valu- ation will provide in additional revenues. II. Work Program Features A. Police -- Same complement of personnel, fuller staffing, replacement of 15 patrol vehicles. IV Honorable Mayor Kenneth Hill Members of the Board of Aldermen October 7, 1969 B. Street Maintenance -- Scheduled would be about 60 blocks for assessment paving at cost of $135,000; about 14 blocks of reconstruction work at cost of $35,000; and about five miles of slurry seal work. Purchase of a new motor grader. C. Sanitation -- Paving of roads to landfills and truck parking area; purchase of a new dozer and self -loading scrapper for sanitary landfill; addition of two mother - trucks and fixed containers. D. Traffic -- Eight intersections on Brook, Ninth and Tenth Streets will be resignalized and placed on computer oper- ation. E. Data Processing -- Transfer of two personnel from Traffic and maintenance expenses and control of 1800 computer from Traffic. F. Fire Marshal -- Improvement of fire code enforcement by adding secretarial help to allow inspectors more field time. G. Parks & Recreation -- Irrigating several parks to im- prove appearance and maintenance; employment of Lake Ranger for Lake Arrowhead patrol and maintenance. H. General Administration & Management Research -- New department title. Four personnel transferred from other department accounts (Finance, Planning, Public Safety and Engineering), one job eliminated and the other three charged to this account. To coordinate all management research functions. I. Special Items -- An amount of $20,000 appropriated for City's contribution to mental health center; $76,500 for Water District No. 2 maintenance and operation; $80,000 for General Hospital contribution; to maintain employee's stability pay $55,000; and for loan principal repayment of $50,000. J. Corporation Court -- Implementing Municipal Court of Record. V Honorable Mayor Kenneth Hill Members of the Board of Aldermen October 7, 1969 K. Water & Waste Water Treatment -- Increased costs for chemicals to reflect improved purification and treat- ment. L. General -- Replacement of motorized equipment which is outdated and some office furniture in all areas. No net increase in personnel in order to carry out ever expanding services required by the public. Appropriation of $15,000 to enforce provisions of Demolition Ordinance of the City. Requirement of eighteen months payment to Nortex in order to catch up with new fiscal year arrangement of this Agency. III. Conclusion Many worthwhile and imaginative programs presented by the Directors had to be eliminated from the Budget and Work Program due to the lack of adequate funding. Such programs as: (1) establishment of a water meter rotation and preventative maintenance program; (2) more staffing for our continuous tax reappraisal program; (3) ex- panded and upgraded traffic signalization program; (4) improvements of several problem intersections for more adequate traffic flow; (5) upgraded equipment for police and fire departments to improve public safety functions; (6) additions to data processing hardware and software systems to improve and expand our capabilities; (7) increased drafting capabilities to accelerate program of updating base maps; (8) reduction of about 1/3 of street paving assessment and reconstruction program; (9) parks and recreation equipment and improvements; and (10) addiCional improvements in employee salaries and fringe benefits; had to be postponed. I invite your critical analysis of this proposed 1969-70 Budget and stand ready to answer any questions on such. As with all govern- ments in the United States, be they federal, state or local, we in Wichita Falls find ourselves today faced with the common problem of a rising demand from our citizens for more and better municipal ser- vices. This rising expectation for such public services is compli- cated by the reality that normally there is not enough money to pay the cost of providing for all such programs. During the past year, this has been further aggravated by the inflationary spiral. Prices increase for the public sector as they do for private industry. In addition, we must maintain a reasonable competitive position for VI Honorable Mayor Kenneth Hill Members of the Board of Aldermen October 7, 1969 attracting and retaining talant and manpower to carry out our municipal service program. The success of our program will be greatly dependent upon the ability to attract and retain em- ployees who will be called upon to respond to the future's de- mands. The Board of Aldermen and the administrative staff are therefore faced with focusing on the plans and programs as sub- mitted in this Budget and Work Program in light of the constant tension between the desire for improved services and our ability to pay for them. Finally, I would like to take this opportunity to express my deep appreciation to the administrative staff, Directors, De- partment Heads, all city employees and the Board of Aldermen for their efforts in the preparation of this Budget and Work Program and for their deep commitment to insure that Wichita Falls has the best possible municipal operation. GGF : aw Respectfully submitted, CM Gerald G. Fox City Manager V I I ANNUAL BUDGET CITY OF WICHITA FALLS 1969-70 APPROVED BUDGET COMBINED SUMMARY ACTUAL REVISED APPROVED 1967-68 1968-69 1969-70 BALANCE FORWARD -DEBT SERVICE FUND -0- -0- 119,458 REVENUES GENERAL FUND 5,525,839 5,647,848 6,270,175 WATER AND SEWER REVENUE FUND 2,693,228 3,200,415 3,134,000 AIRPORT REVENUE FUND 99,174 108,500 106,500 DEBT SERVICE FUND 1,636,801 1,935,532 1,995,019 ADJUSTMENTS TOTAL REVENUE 9,955,102 10,792,295 11,505,694 FUNDS AVAILABLE 9,955.102 10,792,295 11,625,152 EXPENDITURES OPERATING BUDGET: GENERAL FUND 6,058,167 6,334,807 6,809,274 WATER AND SEWER FUND 1,304,387 1,386,741 1,469,350 AIRPORT FUND 50,983 65,505 68,121 TOTAL OPERATING 7,413,537 7,787,053 8,346,745 FIXED G. 0. DEBT SERVICE 1,764,725 1,935,532 2,114,477 W AND S REVENUE DEBT SERVICE 872,967 899,882 975,131 W AND S REVENUE BOND SERVICE 172,185 102,900 102,900 AIRPORT REVENUE DEBT SERVICE 36,475 33,063 32,575 AIRPORT REVENUE BOND SERVICE 8,896 5,550 2,400 TOTAL FIXED 2,855,248 2,976,927 3,227,483 TOTAL EXPENDITURES 10,268,785 10,763,980 11,574,228 BALANCE ( 313,683) 28,315 50,924 VIII CITY OF WICMTA FALLS ANNUAL BUDGET CITY OF WICHITA FALLS 1969-70 APPROVED BUDGET PROPOSED TAX STRUCTURE ESTIMATED ASSESSED VALUATION PROPOSED TAX RATE ESTIMATED TAX LEVY ESTIMATED PERCENT COLLECTION ESTIMATED NET AD VALOREM TAXES DISTRIBUTION RATE GENERAL FUND 1.10 DEBT SERVICE FUND .82 TOTAL 1.92 247,000,000.00 1.92 4,742,400.00 98.50 4,671,264.00 o AMOUNT 57.29 2,676,245.00 42.71 1,995,019.00 100.00 4,671,264.00 IX CITY OF WICMTA FALLS ANNUAL BUDGET COMPARISON OF PROPERTY ASSESSMENTS WITH PREVIOUS YEARS REAL PROPERTY YEAR AMOUNT % 1948 $28,118,500 57.7 1949 29,223,460 57.6 1950 31,301,740 55.5 1951 47,647,780 60.0 1952 52,432,320 58.0 1953 55,318,000 59.7 1954 59,125,000 62.2 1955 63,000,000 63.0 1956 69,000,000 67.0 1957 74, 000, 000 66.0 1958 77,670,860 65.0 1959 81,208,920 66.1 1960 96,100,000 67.5 1961 168,380,680 73.7 1962 176,310,200 75.3 1963 180,208,600 75.6 1964 185,812,260 76.0 1965 188,449,360 76.9 1966 189,412,500 76.8 1967 190,662,810 76.4 1968 192.1472,618 79.5 1969 195,862,998 79.2 PERSONAL PROPERTY AMOUNT a $20,598,280 42.3 21,508,760 42.4 25,056,720 44.5 31,766,940 40.0 37, 899, 040 42 . 0 37,333,000 35,875,000 37,000,000 34,000,000 38, 000, 000 41,735,560 41,599,260 46,255,020 60,028,160 57,808,060 58,035,400 58,598,980 56,655,900 57,275,310 58,745,285 49,515,325 51,344,180 40.3 37.8 37.0 33.0 34.0 35.0 33.9 32.5 26.3 24.7 24.4 24.0 23.1 23.2 23.6 20.5 20.8 GRAND TOTAL AMOUNT 100% $48,716,780 50,732,220 56,358,460 79,414,720 90,331,360 92,651,000 95,000,000 100,000,000 103,000,000 112,000,000 119,406,420 122,808,180 142,355,020 228,408,860 234,118,260 238,244,000 2441,411,240 245,105,260 246,687,810 249,408,095 241, 987, 943 247,207,178 X CITY OF WICHITA FALLS ANNUAL BUDGET CITY OF WICHITA FALLS TWENTY TOP TAXPAYERS 1969 1. TEXAS ELECTRIC SERVICE COMPANY 2. SOUTHWESTERN BELL TELEPHONE 3. FIRST WICHITA NATIONAL BANK 4. CITY NATIONAL BANK 5. LONE STAR GAS COMPANY 6. SIKES CENTER CORPORATION 7. AMERICAN TRUST COMPANY 8. NATEX CORPORATION 9. TIMES PUBLISHING COMPANY 10. WHITE STORES, INC. 11. HAMILTON BUILDING AND PARKING 12. SAFEWAY STORES 13. FT. WORTH AND DENVER R. R. 14. TOM C. WHITE 15. CONTINENTAL OIL COMPANY 16. TEXAS BANK AND TRUST 17. SOUTHWEST REAL ESTATE CORPORATION 18. AMERICAN PETROFINA 19. HORIZON CORPORATION 20. SKYLINE DEVELOPERS ASSESSED VALUATION $10,670,200 7,545,700 4,391,580 3,057,960 2,793,140 1,420,360 1,407,840 1,203,540 1,076,800 944,820 853,220 842,600 792,260 733,300 632,640 629, 600 574,820 574,140 555,900 551, 420 XI CITY OF WICMTA FALLS ANNUAL BUDGET CITY OF WICHITA FALLS 1969-70 APPROVED BUDGET DEBT SERVICE FUND - ESTIMATED REQUIREMENT BALANCE MAY 31, 1969 CASH IN BANK 17,130.00 CERTIFICATE OF DEPOSIT 937,000.00 INVESTMENTS (8/15/70 ) 100,000.00 1,054,130.00 ESTIMATED COLLECTIONS - JUNE 1. 1969 - SEPTEMBER 30, 1969 AD VALOREM TAXES 37,000.00 INTEREST ON CERTIFICATES OF DEPOSIT 15,000.00 52,000.00 TOTAL FUNDS AVAILABLE 1,106,130.00 ESTIMATED DISBURSEMENTS - JUNE 1, 1969 - SEPTEMBER 30, 1969 PRINCIPAL AND INTEREST REQUIREMENTS 846,390.00 ESTIMATED BALANCE SEPTEMBER 30, 1969 259,740.00 PRINCIPAL RESERVE 140,282.00 ESTIMATED BALANCE FOR REDUCTION OF DEBT SERVICE 119,458.00 SUMMARY OF DEBT SERVICE FUND REQUIREMENTS GENERAL OBLIGATION BONDS ANNUAL INTEREST AND SINKING FUND REQUIREMENTS ANNUAL PRINCIPAL REQUIREMENT 1,178,000.00 ANNUAL INTEREST REQUIREMENT 936,477.00 ESTIMATED CASH BALANCE SEPTEMBER 30, 1969 NET REQUIREMENT 2,114,477.00 119,458.00 1,995,019.00 X I I CITY OF WICMTA FALLS ANNUAL BUDGET CITY OF WICHITA FALLS 1969-70 APPROVED BUDGET GENERAL FUND REVENUES OPERATING REVENUES TRANSFERS FROM OTHER FUNDS TOTAL REVENUES OPERATING EXPENDITURES BALANCE ACTUAL REVISED APPROVED 1967-68 1968-69 1969-70 5,525,839 5,647,848 6,270,175 307,000 693,000 580,000 5,832,839 6,340,848 6,850,175 6,058,167 6,334,807 6,809,274 C 225,328) 6,041 40,901 X I I I CITY OF WICHITA FALLS CITY OF WICHITA FALLS 1969-70 APPROVED BUDGET GENERAL FUND - REVENUE ACTUAL REVISED APPROVED 1967-68 1968-69 1969-70 TAXES, STREET RENTALS, FRANCHISES, ETC. AD VALOREM TAXES 2,802,492 2,319,389 2,676,245 PENALTY AND INTEREST 38,078 46,500 50,000 PAYMENTS IN LIEU OF TAXES 7,897 7,500 7,500 OCCUPATION TAX 6,403 6,800 6,800 TAX CERTIFICATES 2,789 4,800 6,000 SALES TAX 884,386 1,216,000 1,330,000 FRANCHISES - ELECTRIC UTILITY ( ) 265,000 275,000 FRANCHISES - TELEPHONE UTILITY ( ) 79,756 83,000 FRANCHISES - GAS UTILITY 432,128 100,000 115,000 FRANCHISES - TAXICABS ( ) 7,000 8,000 4,174,173 4,052,745 4,557,545 i WATER, SEWER, SANITATION, ETC. GARBAGE SALES 651,751 730,313 900,000 WCWID #2 - WATER SALES 5,880 6,000 6,000 657,631 736,313 906,000 FINES FORFEITURES, AND PARKING METERS CORPORATION COURT FINES 164,247 175,000 200,000 LIBRARY FINES 6,376 7,718 7,500 PARKING METER REVENUE 123,981 130,000 140,000 PARKING METER RENTAL -0- 250 250 294,604 312,968 347,750 LICENSES AND PERMITS PROTECTIVE INSPECTION PERMITS CONST 31,687 -0- -0- BUILDING PERMITS -0- 19,671 25,000 ELECTRICAL PERMITS -0- 8,973 8,750 EXCAVATION PERMITS 367 500 500 PLUMBING PERMITS -0- 4,748 5,750 SIDEWALK PERMITS 1,527 1,400 1,500 PROTECTIVE INSPECTION PERMITS -OTHER -0- -0- -0- GAS TANK PERMITS 97 60 100 HOUSE MOVING PERMITS 600 860 925 OIL WELL PERMITS -0- -0- -0- SIGN PERMITS 221 200 200 DOG LICENSES AND POUND FEES 2,121 2,850 2,850 FOOD HANDLERS' PERMITS 6,437 2,101 2,000 LIVESTOCK PERMITS -0- 60 60 MILK AND ICECREAM PERMITS 1,223 9,015 9,000 BUSINESS LICENSES 2,102 -0- -0- XIV CITY OF WICMA FALLS ANNUAL BUDGET GENERAL FUND - REVENUE (CON'T) ACTUAL REVISED APPROVED 1967-68 1968-69 1969-70 LICENSES AND PERMITS - CON'T BARS AND TAVERNS -0- 330 330 CARNIVALS, CIRCUS, AND FAIR PERMITS 540 430 430 DANCE HALLS -0- 1,250 1,250 DOMINO PARLORS AND DANCE HALLS -0- 100 100 TRAILER PARK PERMITS 1,840 1,980 2,125 ELECTRICAL CONTRACTOR LICENSES -0- 506 600 MISCELLANEOUS BUSINESS LICENSES -0- 175 200 NON -BUSINESS LICENSES AND PERMTS 742 -0- -0- CHAUFFEUR PERMITS -0- 660 660 PEDDLER'S LICENSES -0- 60 60 AMBULANCE DRIVER/ATTEND. PERMITS -0- 40 40 SOLICITATION PERMITS -0- 135 135 FOOD PERMITS -0- 4,767 4,500 UNCLASS.-LICENSES AND PERMITS -0- 2,500 -0- 49,504 63,371 67,065 SERVICE CHARGES AND FEES GOLF GREEN FEES 56,958 66,395 72,0001 GOLF CARTS 3,727 3,831 4,000 GOLF LOCKERS -0- -0- -0- GOLF RESERVATIONS 650 828 800 BOAT INSPECTION 212 375 400 RECREATION AND TOURNAMENT FEES -0- 500 -0- TENNIS FEES 4,058 5,351 6,000 TENNIS LESSONS -0- -0- -0- BASEBALL PARK RENTAL 665 475 500 CEMETERY FEES 17,335 10,215 18,000 MEAT, POULTRY, AND MILK INSPECTION 13,514 4,388 5,000 VITAL STATISTICS 7,622 7,781 7,500 DRIVER'S RECORD SALES -0- 18 20 POLICE ACCIDENT REPORTS 4,637 4,213 4,000 CITATION SERVICE TAX 2,572 2.,900 3,000 HOUSE MOVING -0- 700 500 GAS INSPECTION 2,924 2,900 2,900 TAX COLLECTION FEES 98,538 112,000 115,000 UNCLASS.-SERVICE CHG. AND FEES -0- 585 -0- 213,412 223,455 239,620 RENTS AND CONCESSIONS CITY AUDITORIUM 10,250 8,140 8,000 HOUSE-SPUDDER PARK 440 480 480 BUILDINGS - OTHER -0- 2,000 -0- LAKE ARROWHEAD LOTS 1,112 17,945 18,250 FUNLAND 8,848 9,255 9,000 XV CITY OF WICHITA FALLS ANNUAL BUDGET GENERAL FUND - REVENUE (CON'T) ACTUAL REVISED APPROVED 1967-68 1968-69 196.9-70 RENTS AND CONCESSIONS - CON'T LAND - OTHER 5,602 4,000 4,000 LAKE LANDS - OTHER 4,597 300 -0- CITY AUDITORIUM CONCESSIONS 143 120 100 CENTRAL GARAGE CONCESSIONS 360 300 300 POLICE DEPARTMENT CONCESSIONS 577 470 550 SANITATION DEPT. CONCESSIONS 284 200. 200 CONCESSIONS - OTHER 1,330 6,650 6,700 LEASE LINE SERVICE -0- 50 -0- RENT OF MACHINERY AND EQUIPMENT -0- -0- -0- PAY TELEPHONE COMMISSIONS . 382 400 400 RENTAL OF MACHINERY AND EQUIPMENT 7,457 7,000 7,000 OTHER RENTS AND CONCESSIONS -0- 900 -0- 41,382 58,210 54,980 SALE OF MATERIALS, ETC. SALE OF FIXED ASSETS 3,620 102,000 15,515 SALE OF CEMETERY LOTS -0- 8,900 9,000 SALE OF JUNK 14,829 500 -0- POLICE AUCTION SALE 635 690 700 RESALE OF MATERIALS 4,978 3,000 3,000 RESALE OF LABOR 10,837 3,000 3,000 MOWING -0- 2,500 2,000 COFFEE SHOP SALES -0- 3,000 2,000 PRINT SHOP SALES -0- 2,000 2,000 UNCLASS. - SALES -0- 140 -0- 34,899 125,730 37,215 OTHER REVENUE INTEREST 3,182 6,200 5,000 CONTRIBUTION - OTHER GOVT. AGENCY -0- 4,376 -0- SCHOOL NURSE PROGRAM 47,000 47,000 47,000 GASOLINE TAX REFUND 1,527 3,000 3,000 REIMBURSEMENT OF PRIOR EXPEND. -0- 141#400 5,000 UNCLASSIFIED REVENUE 8,525 50 -0- CASH LONG SHORT -0- -0- -0- VOIDED PAYROLL CHECKS -0- 30 -0- 60,234 75,056 60,000' TOTAL GENERAL FUND 5,525,839 5,647,848 6,270,175 XVI CITY OF WICMTA FALLS ANNUAL BUDGET 010 O11 012 013 014 018 061 091 121 122 124 235 232 233 234 238 341 342 343 344 345 451 452 453 515 531 536 537 680 617 623 646 616 CITY OF WICHITA FALLS APPROVED BUDGET 1969-70 SUMMARY OF EXPENDITURES --GENERAL FUND DEPARTMENT MAYOR AND ALDERMEN GENERAL ADMINISTRATION LEGAL AND CITY CLERK PERSONNEL DATA PROCESSING LIBRARY HEALTH SPECIAL ITEMS FINANCE TAX CORPORATION COURT PUBLIC SAFETY POLICE FIRE FIRE MARSHALL ANIMAL CONTROL ENGINEERING INSPECTION PROPERTY AGENT STREET MAINTENANCE SANITATION PARKS AND RECREATION GOLF CEMETERY PLANNING TRAFFIC STREET LIGHTING PARKING METERS INFORMATION CENTER AUDITORIUM SERVICES PURCHASING CENTRAL GARAGE BUILDING MAINTENANCE ACTUAL 1967-68 33,449.00 72,371.00 72,327.00 28,283.00 92,424.00 89,739.00 210,549.00 375,961.00 75,154.00 126,726.00 52,913.00 14,042.00 993,128.00 884,758.00 34,542.00 25,679.00 119,343.00 53,700.00 17,779.00 635,743.00 792,371.00 352,282.00 61,539.00 40,147.00 55,176.00 297,285.00 170,169.00 49,895.00 16,607.00 30,509.00 21,534.00 24,684.00 90,747.00 REVISED 1968-69 20,068.00 83,000.00 70,465.00 33,276.00 135,034.00 98,882.00 249,266.00 343,729.00 122,656.00 129,321.00 56,841.00 38,983.00 1,087,656.00 969,137.00 39,310.00 27,048.00 156,457.00 56,440.00 19,992.00 638,696.00 810,026.00 366,575.00 78,272.00 43,027.00 71,295.00 294,456.00 168,842.00 66,820.00 28,409.00 29,769.00 20,939.00 -0- 98,296.00 GENERAL FUND TOTALS ....... 6,011,565.00 6,442,883.00 APPROVED 1969-70 20,410.00 100,000.00 75,597.00 34,958.00 181,414.00 109,288.00 266,595.00 396,614.00 94,537.00 140,626.00 72,524.00 34,765.00 1,155,567.00 1,006,906.00 43,560.00 27,623.00 162,375.00 56,957.00 20,773.00 638,850.00 899,692.00 382,476.00 74,367.00 47,765.00 70,397.00 287,036.00 184,000.00 39,167.00 30,076.00 33,082.00 22,748.00 -0- 97,671.00 6,809,274.00 CITY OF WICHITA FALLS ANNUAL BUDGET CITY OF WICHITA FALLS 1969-70 APPROVED BUDGET WATER AND SEWER REVENUE FUND REVENUES EXPENDITURES OPERATING BOND DEBT SERVICE BOND RESERVE TOTAL EXPENDITURES AVAILABLE OF TRANSFER TRANSFERS TO OTHER FUNDS BALANCE ACTUAL REVISED APPROVED 1967-68 1968-69 1969-70 2,693,288 3,100,415 3,134,000 1,304,389 1,386,741 1,469,350 872,967 899,882 975,131 172,185 102,900 102,900 2,349,541 2,389,523 2,547,381 343,747 710,892 586,619 307,000 693,000 580,000 36,747 17,892 6,619 XVIII CITY OF WICHITA FALLS ANNUAL BUDGET CITY OF WICHITA FALLS 1969-70 APPROVED BUDGET WATER AND SEWER FUND - REVENUE ACTUAL REVISED APPROVED 1967-68 1968-69 1969-70 WATER, SEWER AND RELATED WATER SALES 2,020,615 2,500,000 2,500,000 SEWER SALES 446,766 450,000 475,000 WATER TAPS 10,338 12,500 12,000 SEWER TAPS 670 1,000 2,000 RECONNECTED CHARGES 5,430 8,000 7,500 WATER FRONT FOOT SALES 2,125 4,000 2,500 SEWER FRONT FOOT SALES 16,405 21,000 20,000 2,502,349 2,996,500 3,019,500 SERVICE CHARGES AND FEES CANAL MAINTENANCE 15,000 15,000 15,000 15,000 15,000 15,000 RENTS AND CONCESSIONS GRAZING LANDS 4,806 14,600 15,000 LAKE KICKAP00 LOTS 4,387 4,300 7,600 CONCESSIONS - OTHER 450 900 900 OTHER -0- 750 -0- 9,643 20,550 23,500 SALES OF MATERIALS, ETC. SALE OF FIXED ASSETS 425 990 1,000 SALE OF JUNK -0- -0- -0- 425 990 1,000 OTHER REVENUE INTEREST 156,350 55,000 65,000 FEDERAL GRANT IN AID -0- -0- -0- CONTRIBUTIONS FROM STATE -0- -0- REIMBURSEMENT OF PRIOR EXPEND. 300 -0- COLLECTION OF ACCTS. WRITTEN OFF 75 -0- UNCLASS. - OTHER 9,521 12,000 10,000 CASH LONG SHORT -0- -0- -0- 165,871 67,375 75,000 TOTAL WATER AND SEWER REVENUE FUND 2,693,288 3,100,415 3,134,000 X I X CITY OF WICMTA FALLS ANNUAL BUDGET CITY OF WICHITA FALLS 1969-70 APPROVED BUDGET SUMMARY OF EXPENDITURES --WATER AND SEWER FUND ACTUAL REVISED APPROVED DEPARTMENT 1967-68 1968-69 1969-70 700 PUBLIC UTILITIES 21,581.00 21,847.00 22,565.00 703 WATER DISTRIBUTION 356,958.00 375,537.00 394,104.00 704 SANITARY SEWER 118,383.00 141,503.00 154,306.00 850 WATER DEVELOPMENT 22,799.00 25,320.00 28,582.00 851 WATER SOURCE OF SUPPLY 105,757.00 108,112.00 115,567.00 852 WATER PURIFICATION 2851P292.00 294,776.00 311,124.00 853 WASTE WATER TREATMENT 74,525.00 93,508.00 105,706.00 125 UTILITY COLLECTIONS 154,679.00 156,302.00 166,796.00 861 SPECIAL ITEMS 164,415.00 169,836.00 170,600.00 1,304,389.00 1,386,741.00 1,469,350.00 00 CITY OF WICHITA FALLS P:1, I z [it;i!m :l ii1el M CITY OF WICHITA FALLS 1969-70 APPROVED BUDGET AIRPORT REVENUE FUND AIRPORT REVENUES LANDING FEES HANGAR FEES OTHER RENTALS GASOLINE CHARGES AIRPORT CONCESSIONS OTHER REVENUES INTEREST TOTAL AIRPORT REVENUE FUND ACTUAL REVISED APPROVED 1967-68 1968-69 1969-70 24,700.00 24,000.00 18,200.00 18,000.00 39,400.00 39,000.00 10,000.00 9,500.00 15,500.00 15,000.00 96,805.00 107,800.00 105,500.00 2,369.00 700.00 11000.00 2,369.00 700.00 1,000.00 99,174.00 108,500.00 106,500.00 XXI CITY OF WICHITA FALLS ANNUAL BUDGET CITY OF WICHITA FALLS 1969-70 APPROVED BUDGET SUMMARY OF EXPENDITURES --AIRPORT REVENUE FUND ACTUAL REVISED APPROVED 1967-68 1968-69 1969-70 REVENUES 99,174.00 108,500.00 106,500.00 EXPENDITURES: OPERATING 50,983.00 65,505.00 68,121.00 DEBT SERVICE 36,475.00 33,063.00 32,575.00 BOND RESERVE 8,896.00 5,550.00 2,400.00 TOTAL EXPENDITURES 96,354.00 104,118.00 103,096.00 FUNDS AVAILABLE FOR TRANSFER 2,820.00 4,382.00 3,404.00 TRANSFERS TO OTHER FUNDS -0- -0- -0- BALANCE 2,820.00 4,382.00 3,404.00 XXII CITY OF WICMTA FALLS GENERAL ADMINISTRATIVE MAYOR & BOARD OF ALDERMEN GENERAL ADMINISTRATION LEGAL & CITY CLERK PERSONNEL DATA PROCESSING LIBRARY HEALTH SPECIAL ITEMS I A Fq\ E04 m k ANNUAL BUDGET MAYOR AND ALDERMAN DESCRIPTION PERSONNEL SERVICES SUPPLIES SERVICES SUNDRY CHARGES DEPARTMENT TOTALS.. NO. 010 ACTUAL 1967-68 990.00 * 770.00 * 219688.00 * 10,000.00 * 339448.00** REVISED 1968-69 19020.00 * 700.00 * 18,070.00 * 278.00 * 20,068.00** APPROVED 1969-70 1,020.00 * 700.00 * 189420.00 *i 270.00 * 209410.00** 1 CITY OF WICHITA FALLS MAYOR AND ALDERMAN DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION CLASS TOTALS.. SUPPLIES 4220 OFFICE SUPPLIES CLASS TOTALS.. SERVICES 4410 TELEPHONE SERVICE 4430 SPECIAL SERVICES 4440 ASSOC. DUES AND MEETINGS 4441 MEMBERSHIPS 4442 TRAVEL EXPENSE 4443 BOARDS AND LOCAL MEETINGS 4460 RENTAL 4497 MISCELLANEOUS SERVICES CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE EXPENSE 4597 OTHER SUNDRY CHARGES CLASS TOTALS.. DEPARTMENT TOTALS.. ANNUAL BUDGET NO. 010 ACTUAL 1967-68 REVISED APPROVED 1968-69 1969-70 990.00 19020.00 19020.00 990.00 * 19020.00 * 19020.00 * 770.00 700.00 700.00 770.00 * 700.00 * 700.00 * 602.00 500.00 500.00 8,744.00 79000.00 79000.00 11,622.00 .00 .00 .00 4,100.00 4,200.00 .00 3,560.00 39500.00 .00 2,128.00 29500.00 720.00 720.00 720.00 .00 62.00 .00 219688.00 * 18,070.00 * 189420.00 * .00 178.00 170.00 109000.00 100.00 100.00 10,000.00 * 278.00 * 270.00 * 33,448.00** 209068.00** 20,410.00** 2 CITY OF WICMTA FALLS ANNUAL BUDGET MAYOR AND BOARD OF ALDERMEN NO. 010 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE FULL TIME - PART TIME (AS OF 1-1-70) 010-4111 SUPERVISION MAYOR 1 25 ALDERMEN 6 10 TOTAL 7 APPROVED $ 1,020.00 $ 1,020.00 3 CITY OF WICHITA FALLS GENERAL ADMINISTRATION NO. 011 ACTUAL REVISED APPROVED DESCRIPTION 1967-68 1968-69 1969-70 PERSONNEL SFRVICES 56,389.00 * 64,585.00 * 859958.00 * SUPPLIES 49092.00 * 3,515.00 * 39500.00 * MAINTENANCE E REPAIRS 1,039.00 * 614.00 * 600.00 * SERVICES 11,539.00 * 119797.00 * 109250.00 * SUNDRY CHARGES 261.00 * 538.00 * 550.00 * CAPITAL OUTLAY 861.00 * 1,951.00 * .00 * DEPARTMENT TOTALS.. 74,181.00** 839000.00** 1009858.00** 4 CITY OF WICHITA FALLS ANNUAL BUDGET GENERAL ADMINISTRATION DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4113 SALARIES, OPERATIONAL 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 421C MOTOR VEHICLE SUPPLIES 422C OFFICE SUPPLIES 4221 PERIODICALS AND SUPPLEMEN CLASS TOTALS.. MAINTENANCE E REPAIRS 4310 MTN. MOTOR VEHICLES 432C MTN. OFFICE EQUIPMENT CLASS TOTALS.. SERVICES 4410 TELEPHONE SERVICE 4420 EXPENSE ALLOWANCE 4440 ASSOC. DUES AND MEETINGS 4441 MEMBERSHIPS 4442 TRAVEL 4443 BOARDS AND LOCAL MEETINGS 4491 FREIGHT AND STORAGE 4497 OTHER MISC. SERVICES CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5410 MOTCR VEHICLES 5421 OFFICE EQUIPMENT 5430 RACIO CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 011 ACTUAL 1967-68 369324.00 17,003.00 .00 1,439.00 1,242.00 381.00 .00 56,389.00 451.00 31641.00 .00 4,092.00 882.00 157.00 1,039.00 # 3,165.00 .00 6,271.00 .00 .00 .00 .00 2,103.00 11,539.00 # 261.00 261.00 .00 861.00 .00 861.00 # REVISED 1968-69 419615.00 19,245.00 .00 2,000.00 11100.00 296.00 329.00 649585.00 # 500.00 3,000.00 15.00 3,515.00 # 373.00 241.00 614.00 39000.00 2,405.00 .00 600.00 4,000.00 800.00 965.00 27.00 11,797.00 538.00 538.00 # 1,839.00 .00 112.00 1,951.00 # APPROVED 1969-70 56,066.00 11,272.00 129638.00 2*121.00 29833.00 400.00 628.00 85,958.00 # 500.00 3,000.00 .00 39500.00 # 350.00 250.00 600.00 # 3,000.00 29400.00 .00 450.00 39500.00 900.00 .00 .00 10,250.00 # 550.00 550.00 .00 .00 .00 .00 74,181.00#* 83,000.00*# 100,858.00#* 5 CITY OF WICHITA FALLS ANNUAL BUDGET GENERAL ADMINISTRATION NO. 011 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE FULL TIME - PART TIME CAS OF 1-l'-70) 011-4111 SUPERVISION CITY MANAGER 1 2,083 ASSISTANT CITY MANAGER 1 1,250 ADMINISTRATIVE ASSISTANT 2 575-771 011-4112 CLERICAL 132 ADMINISTRATIVE SECRETARY 1 146 SENIOR CLERK STENO 1 011-4113 OPERATIONAL 122 ADMINISTRAIVE AIDE 2 446-543 349-424 470-518 APPROVED $56,066.00 $11,272.00 $12,638.00 TOTAL 8 $89,976.00 6 CITY OF WICHITA FALLS FAN [it Am:1ilp LEGAL AND CITY CLERK DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE E REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 012 ACTUAL 1967-68 53,460.00 * 29316.00 * 164.00 * 159457.00 * 187.00 * 743.00 * 72, 32 7.00** REVISED 1968-69 55*067.00 * 29668.00 * 157.00 * 119153.00 * 119.00 * 19301.00 * 709465.00** APPROVED 1969-70 60,477.00 * 29530.00 * 200.00 * 119490.00 * 100.00 * 800.00 * 759597.00** 7 CITY OF WICMTA FALLS rX-RtiLlAl 3 0 cei*_� LEGAL AND CITY CLERK DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4113 SALARIES, OPERATIONAL 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 422C OFFICE SUPPLIES 4221 PERIODICALS AND SUPPLEMEN CLASS TOTALS.. MAINTENANCE E REPAIRS 4320 MTN. OFFICE EQUIPMENT CLASS TOTALS.. SERVICES 441C TELEPHONE SERVICE 4421 CAR ALLOWANCE 4430 SPECIAL SERVICES 4440 ASSOC. DUES AND MEETINGS 4441 MEMBERSHIPS 4442 TRAVEL 4443 BOARDS AND LOCAL MEETINGS 445C COURT COST.AND JURY FEES 4451 ELECTION EXPENSE 4460 RENTAL 447C LEGAL ADVERTISING CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5210 BUILDINGS 5310 LIBRARY BOOKS CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 012 ACTUAL 1967-68 20,080.00 8,722.00 21,172.00 1,824.00 1,145.00 517.00 .00 53,460.00 1,847.00 469.00 2,316.00 164.00 164.00 1,226.00 .00 1,078.00 2,191.00 .00 .00 .00 192.00 6,576.00 19224.00 2,970.00 15,457.00 187.00 187.00 .00 743.00 743.00 REVISED 1968-69 21*864.00 89729.00 209369.00 19963.00 19100.00 608.00 434.00 559067.00 29129.00 539.00 2,668.00 157.00 157.00 1,300.00 1,200.00 19400.00 .00 305.00 600.00 27.00 500.00 39290.00 12.00 2,519.00 11,153.00 119.00 119.00 500.00 801.00 1,301.00 APPROVED 1969-70 229845.00 9#242.00 239515.00 2,073.00 19650.00 630.00 522.00 609477.00 2*000.00 530.00 2,530.00 200.00 200.00 1,300.00 1,200.00 1,500.00 .00 310.00 880.00 .00 300.00 3*500.00 .00 2,500.00 11,490.00 # 100.00 100.00 .00 800.00 800.00 72,327.00** 709465.00** 75,597.00** 8 CITY OF WICMTA FALLS LEGAL AND CITY CLERK NO. 012 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME SAS OF 1-1-70) 012-4111 SUPERVISION CITY ATTORNEY 1 1,383 123 CITY CLERK 1 446-543 $22.845.00 012-4112 CLERICAL 150 LEGAL STENOGRAPHER 1 349-424 146 SENIOR CLERK STENO 1 349-424 $ 9,242.00 012-4113 OPERATIONAL ASSISTANT CITY ATTORNEY 1 875 304 DEPUTY CITY ATTORNEY 1 570-693 TAX ATTORNEY 1 200 $23,515.00 TOTAL 6 1 $55,602.00 9 CITY OF WICMTA FALLS ANNUAL BUDGET PERSONNEL DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE 6 REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 013 ACTUAL 1967-68 23,090.00 * 1,906.00 * 126.00 * 2,695.00 * 8.00 * 468.00 * 289293.00** REVISED 1968-69 24,459.00 * 29719.00 * 152.00 * 59941.00 * 5.00 * .00 * 339276.00** APPROVED 1969-70 279613.00 * 3,200.00 * 150.00 * 39520.00 * .00 * 475.00 * 34,958.00** 10 CITY OF WICHITA FALLS ANNUAL BUDGET PERSONNEL DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4220 OFFICE SUPPLIES 4222 EDUCATIONAL-REC. SUPPLIES CLASS TOTALS.. MAINTENANCE E REPAIRS 432C MTN. OFFICE EQUIPMENT CLASS TOTALS.. SERVICES 441C TELEPHONE SERVICE 443C SPECIAL SERVICES 444C ASSOC. DUES AND MEETINGS 4441 MEMBERSHIPS 4442 TRAVEL 4443 BOARDS AND LOCAL MEETINGS 447C LEGAL ADVERTISING 4497 MISCELLANEOUS SERVICES CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5421 OFFICE EQUIPMENT CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 013 ACTUAL 1967-68 99300.00 119915.00 .00 860.00 722.00 293.00 .00 23,090.00 19436.00 470.00 19906.00 126.00 126.00 # 633.00 600.00 755.00 .00 .00 .00 707.00 .00 2,695.00 8.00 8.00 468.00 468.00 REVISED 1968-69 159186.00 79230.00 .00 980.00 675.00 122.00 266.00 249459.00 29069.00 650.00 29719.00 152.00 152.00 600.00 39850.00 .00 400.00 99.00 20.00 972.00 .00 59941.00 5.00 5. 00 .00 .00 APPROVED 1969-70 16,502.00 89180.00 198.00 19056.00 19242.00 151.00 284.00 279613.00 2,500.00 700.00 39200.00 150.00 150.00 600.00 200.00 .00 570.00 j 350.00 200.00 19500.00 100.00 39520.00 .00 .00 475.00 475.00 28,293.00** 339276.00** 34,958.00** 11 CITY OF WICHITA FALLS ANNUAL BUDGET PERSONNEL NO. 013 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL - PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-1-70) 013-4111 SUPERVISION DIRECTOR OF PERSONNEL 1 850 115 ASST. DIR. OF PERSONNEL 1 493-598 $16,502.00 013-4112 CLERICAL 156 SENIOR CLERK TYPIST 1 333-406 180 INTER. CLERK TYPIST 1 288-317 $ 8,180.00 TOTAL 4 $24,682.00 12 CITY OF WICMTA FALLS ANNUAL BUDGET DATA PROCESSING DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE & REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY SUE -TOTALS.. LESS CHARGES TO OTHER OE DEPARTMENT TOTALS.. NO. 014 ACTUAL REVISED APPROVED 1967-68 1968-69 1969-70 53,340.00 * 67,716.00 * 98,114.00 * 5,376.00 * 13,115.00 * 18,750.00 * 34.00 * 274.00 * 4,800.00 * 93,651.00 * 119,527.00 * 125,150.00 * ! 22.00 * 2.00 * 120.00 * .00 * .00 * 80.00 * i 152,423.00** 2009634.00** 247,014.00** 60,000.00- 65,600.00- 65,600.00- 92,423.00** 135,034.00** 1819414.00** 13 CITY OF WICHITA FALLS ANNUAL BUDGET DATA PROCESSING DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4113 SALARIES, OPERATIONAL 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 421C MOTOR VEHICLE SUPPLIES 4220 OFFICE SUPPLIES CLASS TOTALS.. MAINTENANCE 6 REPAIRS 4310 MAINTENANCE - MOTOR VEHIC 4320 MTN. OFFICE EQUIPMENT 4332 MTN-OTHER EQUIPMENT CLASS TOTALS.. SERVICES 4410 TELEPHONE SERVICE 4430 SPECIAL SERVICES 4440 ASSOC. DUES AND MEETINGS 4441 MEMBERSHIPS 4442 TRAVEL 4443 BOARDS AND LOCAL MEETINGS 446C RENTAL CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5211 BUILDING IMPROVEMENTS CLASS TOTALS.. SUB -TOTALS.. LESS CHARGES TO OTHER DE DEPARTMENT TOTALS.. NO. 014 ACTUAL 1967-68 10,512.00 .00 379905.00 501.00 29106.00 1,592.00 724.00 .00 53,340.00 .00 59376.00 59376.00 .00 34.00 .00 34.00 787.00 599.00 19450.00 .00 .00 .00 90,815.00 93,651.00 22.00 22.00 # .00 .00 REVISED 1968-69 11,500.00 .00 49,367.00 1,800.00 29439.00 1,567.00 301.00 742.00 67,716.00 115.00 13,000.00 13,115.00 79.00 195.00 .00 274.00 800.00 .00 .00 150.00 1,284.00 33.00 117,260.00 119,527.00 2.00 2.00 .00 .00 APPROVED 1969-70 249300.00 39683.00 58,710.00 29000.00 3,715.00 4#186.00 477.00 19043.00 98,114.00 # 350.00 18,400.00 18,750.00 200.00 400.00 49200.00 4,800.00 800.00 .00 .00 300.00 2,000.00 50.00 1229000.00 1259150.00 120.00 120.00 80.00 80.00 152,423.00** 200,634.00** 247,014.00** 609000.00- 65,600.00- 659600.00- 92,423.00** 1359034.00** 1819414.00** 14 CITY OF WICHITA FALLS ANNUAL BUDGET DATA PROCESSING NO. 014 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE FULL TIME - PART TIME (AS OF 1-1-70) 014-4111 SUPERVISION DATA PROC. COORDINATOR 1 1,025 DATA PROC. SUPERVISOR 1 1,025 APPROVED $24,300.00 014-4112 CLERICAL 170 INTERMEDIATE CLERK STENO 1 303-368 $ 3,683.00 014-4113 OPERATIONAL 104 SYSTEMS ANALYST SUPV. 1 727-885 107 SYSTEMS ANALYST I 1 629-763 119 PROGRAMMER I 2 470-598 151 SR. KEY PUNCH OPERATOR 1 349-406 152 DATA PROC. MACHINE OPT. 2 349-424 174 KEY PUNCH OPERATOR 3 303-368 613 TRAFFIC CONTROL SYSTEM ANALYST 1 570-693 128 SUPV. DATA PROC. OPERATOR 1 446-543 $58,710.00 014-4115 OVERTIME $ 2,000.00 TOTAL 15 $88,693.00 15 CITY OF WICHITA FALLS ANNUAL BUDGET LIBRARY NO. 018 ACTUAL REVISED APPROVED DESCRIPTION 1967-68 1968-69 1969-70 PERSONNEL SERVICES 529733.00 * 56,996.00 * 6.59987.00 * SUPPLIES 4,767.00 * 4,800.00 * 4,800.00 * MAINTENANCE E REPAIRS 2,796.00 * 2,775.00 * 3,675.00 * SERVICES 9.723.00 * 11,863.00 * 13,326.00 * SUNDRY CHARGES 19151.00 * 1,448.00 * 1,500.00 * CAPITAL OUTLAY 18,568.00 * 21,000.00 * 20,000.00 * DEPARTMENT TOTALS.. 89,738.00** 98,882.00** 109,288.00** 16 CITY OF WICHITA FALLS ANNUAL BUDGET LIBRARY DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4113 SALARIES, OPERATIONAL 4114 SALARIES, OTHER 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4220 OFFICE SUPPLIES 4221 PERIODICALS AND SUPPLEMEN 4230 CLEANING SUPPLIES CLASS TOTALS.. MAINTENANCE E REPAIRS 4312 MTN. MACH,TOOLS,IMPLS. 432C MTN. OFFICE EQUIPMENT 434C MTN. LIBRARY BOOKS 4343 MTN. HEATING,AIR COND. 435C MTN. BUILDINGS CLASS TOTALS.. SERVICES 441C TELEPHONE SERVICE 4411 ELECTRIC SERVICE 4412 GAS SERVICE 4413 WTR,SWR,SANIT. SERVICE 444C ASSOC. DUES AND MEETINGS 4441 MEMBERSHIPS 4442 TRAVEL 446C RENTAL CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 531C LIBRARY BOOKS CLASS TOTALS.. NO. 018 ACTUAL 1967-68 7,728.00 40,366.00 .00 5.00 2,091.00 1,345.00 19198.00 .00 529733.00 3,396.00 996.00 375.00 4,767.00 2.00 68.00 2,034.00 135.00 557.00 29796.00 1,092.00 6,084.00 200.00 711.00 376.00 .00 .00 1,260.00 9,723.00 19151.00 11151.00 REVISED 1968-69 8,112.00 43,000.00 816.00 61.00 2,400.00 1,270.00 313.00 1,024.00 569996.00 39200.00 19200.00 400.00 4,800.00 25.00 150.00 11800.00 300.00 500.00 2t775.00 19000.00 69000.00 164.00 699.00 .00 87.00 513.00 3,400.00 11,863.00 1,448.00 1,448.00 APPROVED 1969-70 8,553.00 50,122.00 876.00 .00 2,833.00 29130.00 335.00 19138.00 65,987.00 3,200.00 1,200.00 400.00 49800.00 25.00 150.00 29300.00 300.00 900.00 39675.00 19000.00 6,000.00 200.00 715.00 .00 80.00 531.00 4,800.00 13,326.00 1,500.00 1,500.00 18,568.00 219000.00 209000.00 18,568.00 * 219000.00 * 209000.00 DEPARTMENT TOTALS.. 89,738.00** 98,882.00** 17 CITY OF WICHITA FALLS 1099288.00** ANNUAL BUDGET JOB TITLE AND CODE 018-4111 SUPERVISION CITY LIBRARIAN 018-4113 OPERATIONAL 318 LIBRARIAN 182 INTERMEDIATE CLERK 192 LIBRARY PAGE 184 LIBRARY MONITOR LIBRARY NO. 018 PERSONNEL SCHEDULE PERSONNEL PAY RANGE FULL TIME - PART TIME (AS OF 1-1-70) 1 5 2 018-4114 EXTRA HELP AND ADJUSTMENTS 1 3 4 1 TOTAL 8 9 APPROVED $ 8,553.00 424-518 288-317 249-275 288-317 $50,122.00 876 $ 876.00 $59,551.00 18 CITY OF WICMTA FALLS ANNUAL BUDGET HEALTH DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE 6 REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 061 ACTUAL 1967-66 176,970.00 * 17,215.00 * 4,872.00 * 10,168.00 * 677.00 647.00 210,549.00** REVISED 1968-69 206,358.00 * 22,639.00 * 59150.00 * 11,000.00 * 640.00 * 3,479.00 * 249,266.00** APPROVED 1969-70 226,295.00 * 229525.00 * 5,700.00 * 11,175.00 * 900.00 * .00 * 266,595.00** 19 CITY OF WICHITA FALLS ANNUAL BUDGET HEALTH NO. 061 ACTUAL REVISED APPROVED DESCRIPTION 1967-68 1968-69 1969-70 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 17,404.00 18,480.00 199020.00 4112 SALARIES, CLERICAL 15,924.00 19,000.00 17,734.00 4113 SALARIES, OPERATIONAL 111,326.00 135,000.00 149,350.00 4114 SALARIES, OTHER 11,237.00 14#689.00 169159.00 4115 OVERTIME EARNINGS 1,663.00 3,000.00 39000.00 4121 SOCIAL SECURITY 6,505.00 81000.00 89884.00 4122 EMPLOYEES RETIREMENT 4,351.00 50000.00 8,165.00 4123 EMPLOYEES INSURANCE 2,405.00 939.00 1,050.00 4124 HOSPITALIZATION INS .00 2,250.00 2,933.00 4125 MEDICAL,SURGICAL EXPENSE 69155.00 .00 .00 CLASS TOTALS.. 1769970.00 * 206*358.00 * 226#295.00 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 1,373.00 19500.00 11500.00 4211 MINOR TOOLS 144.00 300.00 300.00 422C OFFICE SUPPLIES 3,130.00 3,428.00 3,400.00 4222 EDUCATIONAL SUPPLIES .00 13.00 .00 4230 CLEANING SUPPLIES 936.00 19000.00 1,000.00 4232 CHEMICAL SUPPLIES 10,355.00 15,000.00 15,000.00 429C CLOTHING SUPPLIES 1,210.00 1,273.00 1,200.00 4297 OTHER SUPPLIES 67.00 125.00 125.00 CLASS TOTALS.. 17,215.00 * 22,639.00 * 22,525.00 MAINTENANCE E REPAIRS 4310 MTN. MOTOR VEHICLES 2,920.00 3,200.00 39500.00 4312 MTN. MACH,TCOLS,IMPLS. 635.00 600.00 600.00 432C MTN. OFFICE EQUIPMENT 238.00 350.00 500.00 4321 MTN. RADIOS 117.00 150.00 150.00 4322 MTN. INSTUMENTS,APPARATUS 264.00 250.00 250.00 4343 MTN. HEATING,AIR COND. 323.00 200.00 200.00 435C MTN. BUILDINGS 375.00 400.00 500.00 CLASS TOTALS.. 4,872.00 * 5,150.00 * 5,700.00 SERVICES 441C TELEPHONE SERVICE 2,269.00 3,500.00 3,500.00 4411 ELECTRIC SERVICE 1,656.00 19500.00 1,500.00 4412 GAS SERVICE 306.00 300.00 325.00 4413 WTR,SWR,SANIT. SERVICE 16.00 150.00 150.00 4430 SPECIAL SERVICES 4,300.00 39600.00 31600.00 4431 MEDICAL EXAMINATIONS 146.00 .00 150.00 4440 ASSOC. DUES AND MEETINGS 217.00 .00 .00 4443 BOARDS AND LOCAL MEETINGS .00 450.00 450.00 4460 RENTAL 19258.00 1,500.00 19500.00 CLASS TOTALS.. 10,168.00 * 11,000.00 * 11,175.00 SUNDRY CHARGES 4522 INSURANCE 677.00 640.00 900.00 CLASS TOTALS.. 677.00 * 640.00 * 900.00 CAPITIAL OUTLAY 20 CITY OF WICHITA FALLS ANNUAL BUDGET HEALTH DESCRIPTION 541C MOTOR VEHICLES 5421 OFFICE EQUIPMENT 5431 INSTRUMENTS,APPARATUS CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 061 ACTUAL 1967-68 .00 468.00 179.00 647.00 # 210,549.00## REVISED 1968-69 3,479.00 .00 .00 3,479.00 # 249,266.00## APPROVED 1969-70 .00 .00 .00 .00 # 266,595.00## 21 CITY OF WICFHTA FALLS ANNUAL BUDGET JOB TITLE AND CODE 061-4111 SUPERVISION DIRECTOR OF HEALTH 061-4112 CLERICAL 146 SENIOR CLERK STENO 156 SENIOR CLERK TYPIST 190 CLERK TYPIST 330 VITAL STATISTICIAN 061-4113 OPERATIONAL 308 SENIOR SANITARIAN 310 SENIOR PUBLIC NURSE 320 PUBLIC HEALTH NURSE 322 SANITARIAN 324 SANITATION INSPECTOR 326 LAB TECHNICIAN II 328 LAB TECHNICIAN I 663 VECTOR CONTROL LEADMAN 678 VECTOR CONTROL MAN 680 JANITOR HEALTH NO. 061 PERSONNEL SCHEDULE PERSONNEL PAY RANGE FULL TIME - PART TIME (AS OF 1-1-70) 1 1 1 1 1 2 3 5 8 1 1 1 2 2 1 061-4114 EXTRA HELP AND ADJUSTMENTS 320 PUBLIC HEALTH NURSE 322 SANITARIAN 334 LAB ASSISTANT 677 LABORER 678 VECTOR CONTROL MAN 2 1 1 2 2 1,600 349-424 333-406 261-288 317-386 570-693 518-629 470-598 493-629 386-470 386-470 333-406 349-424 317-386 288-333 470-598 470-598 275-303 303-333 317-386 APPROVED $19,020.00 $17,734.00 $149,350.00 $16,159.00 22 CITY OF WICHITA FALLS ANNUAL BUDGET HEALTH (CON'T.) JOB TITLE AND CODE 061-4115 OVERTIME TOTAL PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-1-70) 3,000 $ 3,000.00� 29 10 $205,263.00 23 CITY OF WICWTA FALLS ANNUAL BUDGET SPECIAL ITEMS NO. 091 ACTUAL REVISED APPROVED DESCRIPTION 1967-68 1968-69 1969-70 PERSONNEL SERVICES 71,170.00 * 81,611.00 * 74,500.00 * MAINTENANCE & REPAIRS 10,492.00 * 10,000.00 * 2,500.00 * SERVICES 59793.00 * 9,433.00 * 229800,.00 * SUNDRY CHARGES 200,055.00 * 240,685.00 * 293,814.00 * CAPITAL OUTLAY 4,932.00 * 2,000.00 * 3,000.00 * DEPARTMENT TOTALS.. 292,442.00** 343,729.00** 396,614.00** 24 CITY OF WICHITA FALLS ANNUAL BUDGET SPECIAL ITEMS NO. 091 ACTUAL REVISED APPROVED DESCRIPTION 1967-68 1968-69 1969-70 PERSONNEL SERVICES 4116 CONTINGENCY FOR TERMINAL 314,327.00 409000.00 309000.00 4117 EMPLOYEE STABILITY PAY 319843.00 379-111.00 409000.00 4125 MEDICAL 6 SURGICAL .00 4,500.00 49500.00 CLASS TOTALS.. 719170.00 * 819611.00 * 74,500.00 * MAINTENANCE E REPAIRS 435C OFFICE SPACF RENOVATION 5,546.00 109000.00 2,500.00 4362 IMPS. PARKING LOT ON 9 TH 49946.00 .00 .00 CLASS TOTALS.. 10,492.00 * 109000.00 * 29500.00 * SERVICES 4410 TELEPHONE SERVICE 8.00 91.00 00 4431 PHYSICAL EXAMINATIONS 00 500.00 500..00 4433 CITY PHYSICIAN 3,300..00 39300.00 31300.00 444C SPECIAL SERVICES 2,485.00 3,500.00 4#000.00 4442 TRAVEL .00 19042.00 .00 4497 DEMOLITION OF BLDG .00 19000.00 159000.00 CLASS TOTALS.. 5,793.00 * 9,433.00 * 229800.00 SUNDRY CHARGES 4521 LEGISLATIVE EXPENSE 195.00 19500.00 1,500.00 4523 INTEREST 6 FXCHANGES .00 359000.00 259000.00 4530 LOCAL MENTAL HEALTH 10,000.00 7,500.00 20,000.00 4531 MENTAL HEALTH SERVICES C 1,025.00 685.00 .00 4532 WICHITA FALLS GEN. HOSP. 1409000.00 809000.00 809000.00 4533 AMBULANCE SERVICE CONTRAC 16,800.00 12000.00 129000.00 4534 AREA HEALTH FAC. PLNG. CO 500.00 500.00 .00 4535 PHASE I GENERAL HOSPITAL 500.00 .00 .00 453E NORTEX REGIONAL PLNG. 10,200.00 10,200.00 159314.00 454C ADOPTED SC. ACTIVITIES 902.00 700.00 19000.00 4541 COMMUNITY ACTION GROUP S 2,472.00 3,500.00 3,500.00 4542 WATER IMPRCVEMENT DIST 2 .00 759000.00 769500.00 4553 CORRECTION OF PRIOR YEARS .00 100.00 .00 4590 SPECIAL STUDIES 2*500.00 109000.00 00 4591 IN SERVICE TRAINING 2,807.00 39000.00 4000..00 4592 LOAN E GRANT EXPENSE .00 11000.00 59000.00 4593 INT. MED. FACILITY LOAN 9,26C.00 .00 .00 4594 LOAN REPAYMENT 2,894.00 .00 50,000.00 CLASS TOTALS.. 200,055.00 * 240,685.00 * 29318l4.00 * CAPITAL OUTLAY 512C LANDSCAPING AUDITORIUM 1,325.00 .00 .00 542C OFFICE FURNITURE 39607.00 2,000.00 3000.00 CLASS TOTALS.. 4,932.00 * 2,000.00 * 3,000.00 * DEPARTMENT TOTALS.. 2929442.00** 3439729.00** 3969614.00** 25 CITY OF WICHITA FALLS FINANCE ACCOUNTING TAX CORPORATION COURT UTILITY ACCOUNTING & COLLECTION am m Llwhilim hl:kloi.� ACCOUNTING DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE E REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 121 ACTUAL REVISED 1967-68 1968-69 459166.00 * 629232.00 * 22791.00 * 3085.00 * 267.00 * 125.00 * 269295.00 * 469734.00 * 162.00 * 180.00 * 468.00 * .00 * 75,149.00** 1129656.00** APPROVED 1969-70 55,701.00 * 3,600.00 * 175.00 * 349881.00 * 180.00 * .00 * 94,537.00** 26 CITY OF WICFUTA FALLS ANNUAL BUDGET ACCOUNTING DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4113 SALARIES, OPERATIONAL 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4220 OFFICE SUPPLIES CLASS TOTALS.. MAINTENANCE C REPAIRS 4320 MTN. OFFICE EQUIPMENT CLASS TOTALS.. SERVICES 441C TELEPHONE SERVICE 4421 CAR ALLOWANCE 4430 SPECIAL SERVICES 444C ASSOC. DUES AND MEETINGS 4441 MEMBERSHIPS 4442 TRAVEL 4443 BOARDS AND LOCAL MEETINGS 446C RENTAL CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5421 OFFICE EQUIPMENT CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 121 ACTUAL 1967-68 18,804.00 21,358.00 19329.00 13.00 19713.00 1,399.00 550.00 .00 45,166.00 2,791.00 2,791.00 267.00 267.00 1,092.00 .00 21,946.00 1,223.00 .00 .00 .00 2,034.00 269295.00 162.00 162.00 468.00 468.00 REVISED 1968-69 20,013.00 23,540.00 13,417.00 .00 2,538.00 1,694.00 350.00 680.00 62,232.00 3,385.00 39385.00 125.00 125.00 11000.00 675.00 429000.00 .00 175.00 825.00 9.00 2,050.00 46,734.00 180.00 180.00 .00 .00 APPROVED 1969-70 17,989.00 23,503.00 89766.00 .00 2,310.00 2,108.00 354.00 671.00 55,701.00 3,600.00 3,600.00 175.00 175.00 19000.00 19020.00 30,000.00 .00 111.00 700.00 .00 2,050.00 34,881.00 180.00 180.00 .00 .00 75,149.00** 1129656.00** 949537.00** 27 CITY OF WICMTA FALLS ANNUAL BUDGET ACCOUNTING NO. 121 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-1-70) 121-4111 SUPERVISION CHIEF ACCOUNTANT 1 833 ACCOUNTANT 1 625 $17,989.00 121-4112 CLERICAL 134 SUPERVISING ACCT. CLERK 1 406-493 144 SENIOR ACCOUNT CLERK 3 349-424 166 ACCOUNT CLERK 1 303-368 $23,503.00 121-4113 OPERATIONAL 131 COLLECTION AGENT 1 578-629 ACCOUNTANT 1 1.70/HR. $ 8,766.00 TOTAL 9 1 $50,258.00 28 CITY OF WICMTA FALLS ANNUAL BUDGET - TAX DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE C REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 122 ACTUAL REVISED APPROVED 1967-68 1968-69 1969-70 92,910.00 * 103,654.00 * 109,049.00 * 12,013.00 * 11,058.00 * 11,050.00 * 477.00 * 753.00 * 800.00 * 17,402.00 * 13,249.00 * 18,964.00 * 1,049.00 * 248.00 * 264.00 * 2,842.00 * 359.00 * 499.00 * 1269693.00** 129,321.00** 140,626.00** 29 CITY OF WICHITA FALLS ANNUAL BUDGET TAX DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4113 SALARIES, OPERATIONAL 4114 SALARIES, OTHER 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS 4125 MEOICAL,SURGICAL EXPENSE CLASS TOTALS.. SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 422C OFFICE SUPPLIES CLASS TOTALS., MAINTENANCE 6 REPAIRS 4310 MTN. MOTOR VEHICLES 432C MTN. OFFICE EQUIPMENT CLASS TOTALS.. SERVICES 4410 TELEPHONE SERVICE 4421 CAR ALLOWANCE 443C SPECIAL SERVICES 4431 MEDICAL EXAMINATIONS 444C ASSOC. DUES AND MEETINGS 4441 MEMBERSHIPS 4442 TRAVEL 4443 BOARDS AND LOCAL MEETINGS 445C COURT COST.AND JURY FEES 4460 RENTAL 447C LEGAL ADVERTISING CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 541C MOTOR VEHICLES 5421 OFFICE EQUIPMENT CLASS TOTALS.. NO. 122 ACTUAL 1967-68 99888.00 419367.00 339655.00 122.00 .00 39639.00 2,933.00 1,304.00 .00 2.00 92,910.00 356.00 119657.00 12,013.00 292.00 185.00 477.00 29144.00 .00 4,427.00 2.00 19389.00 .00 .00 .00 79902.00 19440.00 98.00 17,402.00 19049.00 19049.00 2,105.00 737.00 29842.00 REVISED 1968-69 119500.00 439439.00 389311.00 892.00 326.00 49321.00 29876.00 761.00 19228.00 .00 103,654.00 450.00 109608.00 11*058.00 517.00 236.00 753.00 2,000.00 19080.00 3,498.00 .00 .00 68.00 894.00 19.00 59546.00 .00 144.00 13, 249. 00 248.00 248.00 .00 359.00 359.00 APPROVED 1969-70 109950.00 459322.00 409685.00 19030.00 .00 49584.00 49319.00 812.00 19347.00 .00 1099049.00 450.00 10,600.00 11,050.00 500.00 300.00 800.00 29000.00 11080.00 89431.00 .00 .00 150.00 1,103.00 .00 69000.00 .00 200.00 189964.00 264.00 264.00 .00 499.00 499.00 DEPARTMENT TOTALS.. 1269693.00** 1299321.00** 140,626.00** 30 CITY OF WICMTA FALLS ANNUAL BUDGET TAX NO. 122 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-1-70) 122-4111 SUPERVISION TAX ASSESSOR & COLLECTOR 1 950 $10.950.00 122-4112 CLERICAL 134 SUPERVISING ACCOUNT CLERK 1 406-493 162 SENIOR CASHIER 1 317-386 170 INTERMEDIATE CLERK STENO 1 303-368 180 INTERMEDIATE CLERK TYPIST 1 288-317 182 INTERMEDIATE CLERK 6 288-317 $45,322.00 122-4113 OPERATIONAL 120 SENIOR APPRAISER 2 543-660 125 DELINQUENT TAX COLLECTOR 1 470-570 130 APPRAISER 3 446-543 $40,685.00 122-4114 EXTRA HELP AND ADJUSTMENTS DRAFTSMAN 1 1,030 $ 1,030.00 TOTAL 17 1 $97,987.00 31 CITY OF WICMTA FALLS ANNUAL BUDGET CORPORATION COURT DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE & REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 124 ACTUAL 1967-68 47, 048.00 * 2,560.00 * 173.00 * 29465.00 * 79.00 * 589.00 * 52,914.00** REVISED 1968-69 519290.00 29421.00 * 327.00 * 29697.00 * 106.00 * .00 * APPROVED 1969-70 54,426.00 * 39050.00 * 350.00 * 14,610.00 * 88.00 * .00 * 56,841.00** 72,524.00** 32 CITY OF WICWTA FALLS ANNUAL BUDGET CORPORATION COURT DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4113 SALARIES, OPERATIONAL 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 4220 OFFICE SUPPLIES CLASS TOTALS.. MAINTENANCE E REPAIRS 4310 MTN. MOTOR VEHICLES 4320 MTN. OFFICE EQUIPMENT 4321 MTN. RADIOS CLASS TOTALS.. SERVICES 4410 TELEPHONE SERVICE 4430 SPECIAL SERVICES 4440 ASSOC. DUES AND MEETINGS 4441 MEMBERSHIPS 4442 TRAVEL 4452 JURY FEES CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE 455C BAD DEBT EXPENSE CLASS TOTALS.. CAPITAL OUTLAY 5430 RADIOS CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 124 ACTUAL 1967-68 169344.00 219826.00 59381.00 19816.00 19080.00 601.00 .00 479048.00 202.00 2, 358.00 29560.00 77.00 34.00 62.00 173.00 19206.00 1►022.00 237.00 .00 .00 .00 29465.00 79.00 .00 79.00 589.00 589.00 REVISED 1968-69 17,160.00 239722.00 59940.00 29100.00 19334.00 272.00 762.00 519290.00 232.00 29189.00 29421.00 200.00 85.00 42.00 327.00 # 19200.00 960.00 .00 30.00 435.00 72.00 29697.00 86.00 20.00 106.00 .00 .00 APPROVED 1969-70 179930.00 24,993.00 6,427.00 29204.00 11784.00 343.00 745.00 549426.00 250.00 29800.00 39050.00 200.00 100.00 50.00 350.00 19200.00 12,300.00 .00 10.00 600.00 500.00 14,610.00 88.00 .00 88.00 .00 .00 # 52,914.00** 569841.00** 72,524.00** 33 CITY OF WICHITA FALLS ANNUAL BUDGET CORPORATION COURT NO. 124 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE FULL TIME - PART TIME (AS OF 1-1-70) 124-4111 SUPERVISION CORPORATION COURT JUDGE 1 975 124 CORPORATION COURT CLERK 1 446-543 124-4112 CLERICAL 135 SUPERVISING ACCOUNT CLERK 1 180 INTERMEDIATE CLERK TYPIST 4 156 SENIOR CLERK TYPIST 1 COURT REPORTER 1 124-4113 OPERATIONAL 121 CITY MARSHAL 1 368-446 288-317 333-406 600 446-543 APPROVED $17,930.00 $24,993.00 $ 6,427.00 TOTAL 9 $49,350.00 34 CITY OF WICMTA FALLS ANNUAL BUDGET UTILITY ACCOUNT AND CGLL DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE C REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 125 ACTUAL 1967-68 110,986.00 * 31,601.00 * 2.548.00 * 6,460.00 * 611.00 * 29474.00 * 154,680.00** REVISED 1968-69 1179633.00 * 299748.00 * 29882.00 * 39608.00 * 768.00 * 19663.00 * 1569302.00** APPROVED 1969-70 1269821.00 * 3.0,700.00 * 39000.00 * 3,653.00 * 872.00 * 19750.00 * 1669796000** 35 CITY OF WICHITA FALLS ANNUAL BUDGET UTILITY ACCOUNT AND COLL DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4113 SALARIES, OPERATIONAL 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS 4125 MEDICAL,SURGICAL EXPENSE CLASS TOTALS.. SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 4211 MINOR TOOLS 422C OFFICE SUPPLIES 4232 CHEMICAL SUPPLIES 429C CLOTHING SUPPLIES CLASS TOTALS.. MAINTENANCE C REPAIRS 431C MTN. MOTOR VEHICLES 432C MTN. OFFICE EQUIPMENT 4321 MTN. RADIOS CLASS TOTALS.. SERVICES 4410 TELEPHONE SERVICE 4430 SPECIAL SERVICES 4431 MEDICAL EXAMINATIONS 4440 ASSOC. DUES AND MEETINGS 4441 TRAVEL 4442 TRAVEL 4443 BOARDS AND LOCAL MEETINGS 446C RENTAL 4497 OTHER MISC. SERVICES CLASS TOTALS.. SUNCRY CHARGES 4520 CLAIMS AND SETTLEMENTS 4522 INSURANCE 4523 INTEREST AND EXCHANGE CLASS TOTALS.. CAPITAL OUTLAY 5410 MOTOR VEHICLES 5421 OFFICE EQUIPMENT 5430 RADIOS 5490 OTHER EQUIPMENT CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 125 ACTUAL 1967-68 7,284.00 48,031.00 45,540.00 196.00 49441.00 3,641.00 1,845.00 .00 8.00 1109986.00 2,023.00 256.00 289288.00 .00 19034.00 311601.00 29120.00 256.00 172.00 29548.00 1,556.00 3,902.00 12.00 170.00 .00 .00 .00 820.00 .00 6,460.00 .00 611.00 .00 611.00 19591.00 551.00 100.00 232.00 2,474.00 1549680.00** 36 REVISED 1968-69 79080.00 49,135.00 49,682.00 46.00 49995.00 4, 072. 00 19069.00 1,554.00 .00 117,633.00 29382.00 350.00 269500.00 16.00 500.00 29,748.00 2,382.00 300.00 200.00 29882.00 11500.00 980.00 .00 .00 22.00 104.00 93.00 884.00 25.00 39608.00 136.00 491.00 141.00 768.00 1,663.00 .00 .00 .00 1,663.00 APPROVED 1969-70 139992.00 45,050.00 549237.00 .00 5,459.00 5,183.00 1,112.00 19788.00 .00 126#821.00 21500.00 450.00 26,700.00 50.00 19000.00 309700.00 2#500.00 300.00 200.00 3,000.00 1#500.00 1,000.00 .00 .00 3.00 93.00 107.00 900.00 50.00 3,653.00 # 200.00 528.00 144.00 872.00 # 1,750.00 .00 .00 .00 1,750.00 1569302.00** 1669796.00** CITY OF WICHITA FALLS ANNUAL BUDGET JOB TITLE AND CODE 125-4111 SUPERVISION 110 UTILITY OFFICE SUPV. 126 CUSTOMER SERVICE SUPV. 125-4112 CLERICAL 140 CUSTOMER SERVICE REP. 156 SENIOR CLERK TYPIST 162 SENIOR CASHIER 166 ACCOUNT CLERK 182 INTERMEDIATE CLERK 186 CASHIER 188 CLERK UTILITY COLLECTIONS NO. 125 PERSONNEL SCHEDULE PERSONNEL PAY RANGE FULL TIME - PART TIME (AS OF 1-1-70) 1 1 1 1 2 1 4 1 1 125-4113 OPERATIONAL 138 SENIOR METER READER 1 142 SENIOR METER SERVICEMAN 4 158 METER READER 6 598-727 446-543 386-470 333-406 317-386 303-368 288-317 288-317 261-288 386-470 386-470 333-406 APPROVED $13,992.00. $45,050.00 $54,237.00 TOTAL 24 $113,279.00 37 CITY OF WICMTA FALLS PUBLIC SAFETY PUBLIC SAFETY -CIVIL DEFENSE POLICE FIRE FIRE MARSHAL ANIMAL CONTROL AIRPORT "a 0 y� 710%) ANNUAL BUDGET PUBLIC SAFETY -SAFETY E C. DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE E REPAIRS SERVICES SUNCRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 235 ACTUAL 1967-68 109727.00 * 576.00 * 485.00 * 29035.00 * 88.00 * 133.00 * 149044.00** REVISED 1968-69 32*676.00 * 29098.00 * 565.00 * 39420.00 * 112.00 * 112.00 * 389983.00** APPROVED 1969-70 279741.00 * 29300.00 * 726.00 * 3,910.00 * 88.00 * .00 * 349765.00** 38 CITY OF WICHITA FALLS ANNUAL BUDGET PUBLIC SAFETY -SAFETY 6 C. DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4113 SALARIES OPERAICNAL 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 4220 OFFICE SUPPLIES 4222 EDUCATIONAL-REC. SUPPLIES CLASS TOTALS.. MAINTENANCE E REPAIRS 4310 MTN. MOTOR VEHICLES 4320 MTN. OFFICE EQUIPMENT 4321 MTN. RADIOS 4322 MTN. INSTUMENTS,APPARATUS CLASS TOTALS.. SERVICES 4410 TELEPHONE SERVICE 444C ASSOC. DUES AND MEETINGS 4441 MEMBERSHIPS 4442 TRAVEL 4443 BOARDS AND LOCAL MEETINGS CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5211 BUILDING IMPROVEMENTS 5431 INSTRUMENTS,APPARATUS CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 235 ACTUAL 1967-68 6,189.00 3,600.00 .00 .00 433.00 360.00 145.00 .00 10,727.00 105.00 319.00 152.00 576.00 258.00 .00 208.00 19.00 485.00 19501.00 534.00 .00 .00 .00 2,035.00 88.00 88.00 .00 133.00 133.00 REVISED 1968-69 19,839.00 4,444.00 5,917.00 16.00 19215.00 826.00 156.00 263.00 32,676.00 348.00 19500.00 250.00 2,098.00 290.00 25.00 226.00 24.00 565.00 1,700.00 .00 396.00 19266.00 58.00 39420.00 112.00 112.00 112.00 .00 112.00 APPROVED 1969-70 219338.00 4,199.00 .00 .00 941.00 925.00 116.00 222.00 279741.00 350.00 1,600.00 350.00 29300.00 400.00 50.00 226.00 50.00 726.00 # 11800.00 .00 470.00 19490.00 150.00 3,910.00 88.00 88.00 .00 .00 .00 14,044.00** 38,983.00** 34,765.00** 39 CITY OF WICFETA FALLS ANNUAL BUDGET PUBLIC SAFETY (CIVIL DEFENSE) NO. 235 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-1-70) 235-4111 SUPERVISION DIRECTOR OF PUBLIC SAFETY 1 1,183 514 CITY SAFETY OFFICER 1 518-629 $21,338.00 235-4112 CLERICAL 146 SENIOR CLERK STENO 1 349-424 $ 4.199.00 TOTAL 3 $25.537.00 40 CITY OF WICMTA FALLS f. Ililfflo I-I+J pZtl*j POLICE DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE E REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 232 ACTUAL REVISED APPROVED 1967-68 1968-69 1969-70 834,000.00 * 9199538.00 * 9849967.00 * 57,919.00 * 569335.00 * 56,650.00 * 33,692.00 * 32,990.00 * 35,200.00 * 269297.00 * 31,825.00 * 33,450.00 * 4,430.00 * 5,153.00 * 5,450.00 * 36,639.00 * 41,815.00 * 39,850.00 * 992,977.00**19087,656.00**19155,567.00** 41 CITY OF WICMTA FALLS ANNUAL BUDGET POLICE NO. 232 ACTUAL REVISED APPROVED DESCRIPTION 1967-68 1968-69 1969-70 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 11,616.00 129168.00 129807.00 4112 SALARIES, CLERICAL 86,862.00 94*000.00 108,000.00 4113 SALARIES, OPERATIONAL 682,733.00 7609000.00 7929500.00 4115 OVERTIME EARNINGS 10,961.00 6,950.00 7,700.00 4121 SOCIAL SECURITY 3,408.00 4#020.00 49800.00 4122 EMPLOYEES RETIREMENT 28,338.00 27,500.00 429090.00 4123 EMPLOYEES INSURANCE 9,938.00 5,750.00 6,57000 i 4124 HOSPITALIZATION INS .00 9,150.00 109500:00 4125 MEDICAL,SURGICAL EXPENSE 144.00 .00 .00 CLASS TOTALS.. 834#000.00 * 919#538.00 * 984,967.00 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 26,911.00 289500.00 28,500.00 4211 MINOR TOOLS 539.00 575.00 600.00 4220 OFFICE SUPPLIES 8,850.00 69850.00 79500.00 4221 PERID AND SUPPLIES .00 90.00 95.00 4222 EDUCATIONAL-REC. SUPPLIES 255.00 740.00 655.00 4223 PHOTOGRAPHIC SUPPLIES .00 1,200.00 1,300.00 4230 CLEANING SUPPLIES 29455.00 2,395.00 29200.00 4231 MEDICAL E DRUG SUPPLIES .00 .00 150.00 4232 CHEMICAL SUPPLIES 86.00 885.00 500.00 4290 CLOTHING SUPPLIES 16,257.00 12,650.00 139200.00 4291 AMMUNITION .00 250.00 450.00 4297 OTHER SUPPLIES 2,566.00 2,200.00 1,500.00 CLASS TOTALS.. 579919.00 * 56,335.00 * 569650.00 MAINTENANCE E REPAIRS 4310 MTN. MOTOR VEHICLES 269457.00 25,000.00 259500.00 4312 MTN. MACH,TOOLS,IMPLS. 140.00 150.00 150.00 432C MTN. OFFICE EQUIPMENT 1,117.00 10500.00 1,500.00 4321 MTN. RADIOS 4,333.00 4,300.00 4,300.00 4322 MTN. INSTUMENTS,APPARATUS 471.00 125.00 150.00 4343 MTN. HEATING,AIR COND. 405.00 435.00 11000.00 435C MTN. BUILDINGS 366.00 11195.00 2,300.00 4357 MTN. OTH. STRUCT. IMPV. 403.00 285.00 300.00 CLASS TOTALS.. 33,692.00 * 329990.00 * 35,200.00 SERVICES 441C TELEPHONE SERVICE 7,448.00 79000.00 79300.00 4411 ELECTRIC SERVICE 81998.00 8,500.00 8,500.00 4412 GAS SERVICE 596.00 600.00 600.00 4413 WTR,SWR,SANIT. SERVICE 302.00 325.00 350.00 4422 CLOTHING ALLOWANCE .00 5,850.00 69000.00 443C SPECIAL SERVICES 482.00 925.00 19175.00 4431 MEDICAL EXAMINATIONS 455.00 600.00 600.00 444C ASSOC. DUES AND MEETINGS 2,220.00 .00 .00 4441 MEMBERSHIPS .00 75.00 75.00 4442 TRAVEL .00 1,700.00 2,500.00 4443 BOARDS AND LOCAL MEETINGS .00 650.00 250.00 4460 RENTAL 325.00 600.00 600.00 42 CITY OF WICMTA FALLS ANNUAL BUDGET POLICE DESCRIPTION 4497 SUPPORT OF PRISONERS CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE 4591 IN SERVICE TRAINING CLASS TOTALS.. CAPITAL OUTLAY 5211 BUILDING IMPROVEMENTS 5410 MOTOR VEHICLES 5412 MACH., TOOLS, IMPLEMENTS 5430 RADIOS 5431 INSTRUMENTS,APPARATUS 5490 OTHER EQUIPMENT CLASS TOTALS., DEPARTMENT TOTALS.. NO. 232 ACTUAL REVISED APPROVED 1967-68 1968-69 1969-70 59471.00 59000.00 5,500.00 26,297.00 * 31,825.00 * 339450.00 * 4,430.00 59153.00 59200.00 .00 .00 250.00 49430.00 * 59153.00 * 59450.00 * .00 .00 600.00 339356.00 34,082.00 369000.00 340.00 .00 .00 2,943.00 59368.00 39150.00 .00 19200.00 100.00 .00 1,165.00 .00 36,639.00 * 41,815.00 * 39,850.00 992,977.00**1,087,656.00**19155,567.00** 43 CITY OF WICHITA FALLS Oil -A liJ *virlm JOB TITLE AND CODE 232-4111 SUPERVISION POLICE CHIEF 232-4112 CLERICAL 529 POLICE WOMAN 169 DISPATCHER -CLERK 156 SENIOR CLERK TYPIST 232-4113 OPERATIONAL 506 POLICE CAPTAIN 510 POLICE LIEUTENANT 518 POLICE SERGEANT 528 POLICE OFFICER 665 EQUIPMENT SERVICEMAN 680 JANITOR 232-4115 OVERTIME TOTAL POLICE NO. 232 PERSONNEL SCHEDULE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-1-70) 1 1, 010 3 504 21 303-368 1 333-406 2 764 5 695 19 629 86 500-583 1 317-349 2 288-333 141 ;;APPROVED SALARY FIGURES INCLUDE LONGEVITY $12,807.00 $108,000.00 $792,500.00 7,700 $ 7,700.00 $921,007.00 3 44 CITY OF WICHITA FALLS ANNUAL BUDGET FIRE DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE & REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 233 ACTUAL REVISED APPROVED 1967-68 1968-69 1969-70 806.418.00 * 8899191.00 * 9379147.00 * 179753.00 * 19.993.00 * 19.621.00 * 99283.00 * 89600.00 * 99825.00 * 44.355.00 * 46.198.00 * 369918.00 * 2.783.00 * 2.922.00 * 3.000.00 * 4.111.00 * 2.233.00 * 395.00 * 8849703.00** 969.137.00**190069906.00** 45 CITY OF WICHITA FALLS ANNUAL BUDGET FIRE NO. 233 ACTUAL REVISED APPROVED DESCRIPTION 1967-68 1968-69 1969-70 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 9,936.00 10,428.00 119022.00 4112 SALARIES, CLERICAL 4,145.00 4,670.00 49960.00 4113 SALARIES, OPERATIONAL 731,978.00 808,000.00 8509000.00 4114 SALARIES, OTHER 1,877.00 .00 .00 4115 OVERTIME EARNINGS 2,705.00 11800.00 29000.00 4121 SOCIAL SECURITY 283.00 222.00 238.00 4122 EMPLOYEES RETIREMENT 44,615.00 489052.00 52,000.00 4123 EMPLOYEES INSURANCE 9,863.00 69884.00 6,953.00 4124 HOSPITALIZATION INS .00 99135.00 99974.00 4125 MEDICAL,SURGICAL EXPENSE 1,016.00 .00 .00 CLASS TOTALS.. 806,418.00 # 889,191.00 * 937,147.00 # SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 3,079.00 3,200.00 39200.00 4211 MINOR TOOLS 918.00 900.00 11000.00 422C OFFICE SUPPLIES 503.00 400.00 450.00 4221 PERIODICALSESUPPLEMENTS .00 .00 71.00 4222 EDUCATIONAL-REC. SUPPLIES 135.00 250.00 250.00 423C CLEANING SUPPLIES 3,260.00 3,165.00 3,250.00 4232 CHEMICAL SUPPLIES 131.00 225.00 200.00 4234 BOTANICAL SUPPLIES 46.00 .00 .00 4290 CLOTHING SUPPLIES 9,549.00 11,653.00 11,000.00 4297 OTHER SUPPLIES 132.00 200.00 200.00 CLASS TOTALS.. 17,753.00 * 19,993.00 # 19,621.00 # MAINTENANCE E REPAIRS 431C MTN. MOTOR VEHICLES 3,448.00 3,000.00 4000.00 4312 MTN. MACH,TOOLS,IMPLS. 457.00 450.00 450.00 432C MTN. OFFICE EQUIPMENT 56.00 75.00 75.00 4321 MTN. RADIOS 2,827.00 29800.00 2,800.00 4322 MTN. INSTUMENTS,APPARATUS 19051.00 19000.00 11000.00 4343 MTN. HEATING,AIR COND. 322.00 250.00 400.00 435C MTN. BUILDINGS 1,122.00 1,000.00 11000.00 4367 MTN. FIRE HYDRANTS .00 25.00 100.00 CLASS TOTALS.. 99283.00 * 8,600.00 * 99825.00 SERVICES 441C TELEPHONE SERVICE 32,947.00 34,870.00 26,100.00 4411 ELECTRIC SERVICE 7,599.00 69500.00 6,500.00 4412 GAS SERVICE 1,574.00 2,100.00 1,600.00 4413 WTR,SWR,SANIT. SERVICE 813.00 900.00 900.00 4422 CLOTHING ALLOWANCE .00 168.00 168.00 4431 MEDICAL EXAMINATIONS 681.00 750.00 750.00 444C ASSOC. DUES AND MEETINGS 741.00 .00 .00 4441 MEMBERSHIPS .00 40.00 45.00 4442 TRAVEL .00 850.00 835.00 4443 BOARDS AND LOCAL MEETINGS .00 20.00 20.00 CLASS TOTALS.. 44,355.00 # 46,198.00 * 369918.00 SUNDRY CHARGES 46 CITY OF WICHITA FALLS ANNUAL BUDGET FIRE NO. 233 ACTUAL DESCRIPTION 1967-68 4522 INSURANCE 29783.00 CLASS TOTALS.. 2,783.00 CAPITAL OUTLAY 5410 MOTOR VEHICLES 604.00 5412 MACH., TOOLS, IMPLEMENTS 19708.00 5431 INSTRUMENTS,APPARATUS 1,530.00 5490 OTHER EQUIPMENT 269.00 CLASS TOTALS.. 4,111.00 DEPARTMENT TOTALS.. 884,703.00** REVISED 1968-69 2,922.00 2,922.00 2,233.00 .00 .00 .00 2,233.00 APPROVED 1969-70 3,000.00 3,000.00 .00 .00 395.00 .00 395.00 969,137.00**190069906.00** 47 CITY OF WICMTA FALLS ANNUAL BUDGET FIRE NO. 233 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-1-70) 233-4111 SUPERVISION FIRE CHIEF 1 850 $11,022.00 233 4112 CL ERICAL 146 SENIOR CLERK STENO 1 349-424 $ 4,960.00 233-4113 OPERATIONAL 508 ASST. FIRE CHIEF 1 512 FIRE BATTALION CHIEF 4 520 FIRE CAPTAIN 9 521 ALARM MAINT. MECHANIC 1 522 FIRE LIEUTENANT 18 523 COMMUNICATIONS SUPV. 1 524 FIRE EQUIPMENT OPERATOR 48 525 COMMUNICATION OPERATOR 3 532 FIREMAN 47 233-4115 OVERTIME TOTAL 134 %APPROVED SALARY FIGURES INCLUDE LONGEVITY 678 596 572 572 546 546 518 518 442-492 i $850,000.00 2,000 $ 2.000.00 i $867,982.00 48 CITY OF WICMTA FALLS ANNUAL BUDGET FIRE MARSHAL DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE 6 REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 234 ACTUAL 1967-68 31,005.00 * 1,544.00 * 857.00 * 784.00 * 344.00 * .00 * 349534.00** REVISED 1968-69. 32,789.00 * 1,751.00 * 19474.00 * 737.00 * 326.00 * 2,233.00 * 39,310.00** APPROVED 1969-70 38*903.00 * 19725.00 * 1,210.00 * 902.00 * 352.00 * 468.00 * 43,560.00** 49 CITY OF WICHITA FALLS ANNUAL BUDGET FIRE MARSHAL DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4113 SALARIES, OPERATIONAL 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS 4125 MEDICAL,SURGICAL EXPENSE CLASS TOTALS.. SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 4220 OFFICE SUPPLIES 4290 CLOTHING SUPPLIES CLASS TOTALS.. MAINTENANCE C REPAIRS 431C MTN. MOTOR VEHICLES 432C MTN. OFFICE EQUIPMENT 4321 MTN. RADIOS 4322 MTN. INSTUMENTS,APPARATUS CLASS TOTALS.. SERVICES 441C TELEPHONE SERVICE 4431 MEDICAL EXAMINATIONS 4440 ASSOC. DUES AND MEETINGS 4441 MEMBERSHIPS 4442 TRAVEL 4443 BOARDS AND MEETINGS CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5410 MOTOR VEHICLES 5421 OFFICE EQUIPMENT CLASS TOTALS.. NO. 234 ACTUAL 1967-68 6,912.00 20, 709.00 722.00 1,237.00 1,048.00 368.00 .00 9.00 31,005.00 847.00 123.00 574.00 1,544.00 857.00 .00 .00 .00 857.00 562.00 2.00 220.00 .00 .00 .00 784.00 344.00 344.00 .00 .00 .00 REVISED 1968-69 79575.00 219554.00 771.00 1,398.00 992.00 154.00 345.00 .00 329789.00 911.00 203.00 637.00 1,751.00 1,200.00 26.00 225.00 23.00 1,474.00 500.00 .00 .00 20.00 210.00 7.00 737.00 326.00 326.00 2,233.00 .00 29233.00 APPROVED 1969-70 7,992.00 269080.00 800.00 1,647.00 1,664.00 208.00 512.00 .00 38,903.00 900.00 200.00 625.00 19725.00 # 900.00 60.00 225.00 25.00 19210.00 500.00 25.00 .00 57.00 320.00 .00 902.00 352.00 352.00 # .00 468.00 466.00 DEPARTMENT TOTALS.. 34,534.00** 39,310.00** 439560.00** 50 CITY OF WICHITA FALLS ANNUAL BUDGET FIRE MARSHAL NO. 234 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-1-70) 234-4111 SUPERVISION 516 FIRE MARSHAL 1 543-660 $ 7,992.00 234-4113 OPERATIONAL 517 ASSISTANT FIRE MARSHAL 1 470-570 526 FIRE PREVENTION INSPT. 3 406-493 190 CLERK TYPIST 1 261-288 $26,080.00 234-4115 OVERTIME $ 800.00 TOTAL 6 $34,872.00 51 CITY OF WICMTA FALLS ANNUAL BUDGET ... _.... ..... _...--.-. _ ANIMAL CONTROL DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE 6 REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 238 ACTUAL 1967-68 18,038.00 * 29471.00 * 2,043.00 * 444.00 * 443.00 * 2,238.00 * 25,677.00** REVISED 1968-69 19,425.00 * 29683.00 * 29494.00 * 478.00 * 354.00 * 19614.00 * 279048.00** APPROVED 1969-70 219044.00 * 29985.00 * 2*275.00 * 483.00 * 352.00 * 484.00 * 27,623.00** 52 CITY OF WICHITA FALLS ANNUAL BUDGET ANIMAL CONTROL DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4113 SALARIES, OPERATIONAL 4115 OVERTIME EARNINGS 4118 STAND BY PAY 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 4211 MINOR TOOLS 4220 OFFICE SUPPLIES 4230 CLEANING SUPPLIES 4232 CHEMICAL SUPPLIES 4290 CLOTHING SUPPLIES 4291 AMMUNITION 4292 ANIMAL FEED 4297 OTHER SUPPLIES CLASS TOTALS.. MAINTENANCE C REPAIRS 4310 MTN. MOTOR VEHICLES 4312 MTN. MACH,TOOLS,IMPLS. 4321 MTN. RADIOS 4343 MTN. HEATING,AIR COND. 4350 MTN. BUILDINGS CLASS TOTALS.. SERVICES 441C TELEPHONE SERVICE 4411 ELECTRIC SERVICE 4412 GAS SERVICE 4431 MEDICAL EXAMINATIONS 4470 LEGAL ADVERTISING CLASS TOTALS:. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5410 MOTOR VEHICLES 5412 MACHINERY, TOOLS, IMPLEME 5430 RADIOS 5431 INSTRUMENTS,APPARATUS 5490 OTHER EQUIPMENT CLASS TOTALS.. NO. 238 ACTUAL 1967-68 5,030.00 10,498.00 943.00 .00 730.00 576.00 261.00 .00 18,038.00 19323.00 144.00 101.00 123.00 132.00 246.00 .00 .00 402.00 2,471.00 19563.00 11.00 314.00 20.00 135.00 2,043.00 137.00 225.00 72.00 10.00 .00 444.00 443.00 443.00 1,591.00 .00 515.00 132.00 .00 2,238.00.* REVISED 1968-69 59148.00 119026.00 19101.00 358.00 823.00 603.00 80.00 2 86.00 199425.00 1,646.00 100.00 157.00 91.00 130.00 250.00 .00 Z55.00 54.00 29683.00 2,156.00 25.00 254.00 .00 59.00 29494.00 168.00 165.00 110.00 . 00 35.00 478.00 354.00 354.00 19614.00 .00 .00 .00 .00 1,614.00 APPROVED 1969-70 5,302.00 129271.00 750.00 550.00 908.00 873.00 91.00 299.00 21,044.00 19650.00 210.00 175.00 100.00 175.00 250.00 15.00 275.00 135.00 2,985.00 10900.00 25.00 250.00 25.00 75.00 2#275.00 168.00 165.00 100.00 .00 50.00 483.00 352.00 352.00 .00 389.00 .00 .00 95.00 484.00 DEPARTMENT TOTALS.. 259677.00** 279048.00** 279623.00** 53 CITY OF WICMTA FALLS ANNUAL BUDGET - JOB TITLE AND CODE 238-4111 SUPERVISION 536 ANIMAL WARDEN ANIMAL CONTROL NO. 238 PERSONNEL SCHEDULE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-1-70) 1 238-4112 CLERICAL 542 ASSISTANT ANIMAL WARDEN 3 238-4115 OVERTIME 238-4118 STANDBY PAY 368-446 317-349 $ 5,302.00 $12,271.00 750 $ 750.00 550 $ 550.00 TOTAL 4 $19,873.00 54 CITY OF WICMTA FALLS ANNUAL BUDGET AIRPORT DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE & REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 219 ACTUAL 1967-68 29,541.00 19909.00 1,827.00 159392.00 19883.00 431.00 509983.00** REVISED 1968-69 329831.00 * 2,266.00 * 4,584.00 * 169381.00 * 1,885.00 * 7,558.00 * 65,505.00** APPROVED 1969-70 35,399.00 * 29425.00 * 39150.00 * 189182.00 * 1,888.00 * 79077.00 * 689121.00** 55 CITY OF WICMTA FALLS ANNUAL BUDGET AIRPORT DESCRIPTION PERSONNEL SERVICES 4111 SALARIES• SUPERVISION 4112 SALARIES, CLERICAL 4113 SALARIES, OPERATIONAL 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 4211 MINOR TOOLS 4220 OFFICE SUPPLIES 4230 CLEANING SUPPLIES 429C CLOTHING SUPPLIES CLASS TOTALS.. MAINTENANCE C REPAIRS 4310 MTN. MOTOR VEHICLES 432C MTN. OFFICE EQUIPMENT 4321 MTN. RADIOS 4332 MTN. OTHER EQUIPMENT 4343 MTN. HEATING,AIR COND. 435C MTN. BUILDINGS 4357 MTN. OTH. STRUCT. IMPV. CLASS TOTALS.. SERVICES 441C TELEPHONE SERVICE 4411 ELECTRIC SERVICE 4412 GAS SERVICE 4413 WTR,SWR,SANIT. SERVICE 4430 SPECIAL SERVICES 4431 MEDICAL EXAMINATIONS 444C ASSOC. DUES AND MEETINGS 4441 MEMBERSHIPS 4442 TRAVEL 4443 BOARDS AND LOCAL MEETINGS 446C RENTAL CLASS TOTALS.. NO. 219 ACTUAL 1967-68 99276.00 3,720.00 12,959.00 19283.00 1,102.00 790.00 411.00 .00 29,541.00 211.00 49.00 451.00 11081.00 117.00 11909.00 322.00 36.00 98.00 .00 329.00 1,042.00 .00 1,827.00 884.00 6,901.00 872.00 784.00 97.00 6.00 988.00 .00 .00 .00 49 860.00 15,392.00 SUNDRY CHARGES 4522 INSURANCE 19883.00 CLASS TOTALS.. 1,883.00 CAPITAL OUTLAY 521C BUILDINGS 19.00 5211 BUILDING IMPS. .00 5321 DIST.LINE, WATER .00 56 CITY OF WICHITA FALLS REVISED 1968-69 99744.00 49175.00 159035.00 19000.00 19266.00 19058.00 142.00 411.00 329831.00 294.00 97.00 400.00 1,275.00 200.00 2,266.00 150.00 150.00 .00 194.00 600.00 1,350.00 29140.00 4,584.00 855.00 79053.00 900.00 650.00 .00 .00 .00 87.00 1,261.00 115.00 59460.00 16,381.00 1,885.00 19885.00 .00 .00 .00 APPROVED 1969-70 10,311.00 4,375.00 16,130.00 19133.00 19470.00 1,374.00 150.00 456.00 35,399.00 300.00 150.00 450.00 1,300.00 225.00 29425.00 200.00 150.00 .00 200.00 600.00 1,600.00 400.00 3.150.00 750.00 89000.00 900.00 750.00 .00 .00 .00 87.00 575.00 120.00 7,000.00 18.182.00 1.888.00 1,888.00 # .00 2,492.00 19950.00 ANNUAL BUDGET AIRPORT DESCRIPTION 5340 HEATING E COLLING SYSTEM 5410 MOTOR VEHICLES 5421 OFFICE EQUIPMENT 5490 OTHER EQUIPMENT CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 219 ACTUAL 1967-68 .00 .00 412.00 .00 431.00 509983.00** REVISED 1968-69 49975.00 29233.00 350.00 .00 79558.00 659505.00** APPROVED 1969-70 .00 19900.00 150.00 585.00 79077.00 68.121.00** 57 CITY OF WICMTA FALLS ANNUAL BUDGET JOB TITLE AND CODE 219-4111 SUPERVISION AIRPORT MANAGER 219-4112 CLERICAL 166 ACCOUNT CLERK 219-4113 OPERATIONAL 661 BUILDING MAINT. MAN 680 JANITOR 219-4115 OVERTIME AIRPORT NO. 219 PERSONNEL SCHEDULE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-1-70) 1 875 $10,311.00 1 303-368 $ 4,375.00 1 3 317-349 288-333 $16,130.00 $ 1,133.00 TOTAL 6 $31,949.00 58 CITY OF WICMA FALLS PUBLIC WORKS ENGINEERING INSPECTION PROPERTY AGENT STREET MAINTENANCE SANITATION A-�! Q ANNUAL BUDGET ENGINEERING DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCF E REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 341 ACTUAL 1967-68 120,524.00 * 69883.00 * 49586.00 * 3,977.00 * lt094.00 * 2,273.00 * 139,337.00** REVISED 1968-69 1339124.00 * 89273.00 * 49340.00 * 4,029.00 * 1,149.00 * 59442.00 * 156,357.00** APPROVED 1969-70 140,290.00 * 8,300.00 * 4,275.00 * 49010.00 * 1,200.00 * 4,300.00 * 162,375.00** 59 CITY OF WICMTA FALLS ANNUAL BUDGET ENGINEERING NO, 341 ACTUAL REVISED DESCRIPTION 1967-68 1968-69 APPROVED 1969-70 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 259117.00 289452.00 30,513.00 4112 SALARIES, CLERICAL 39950.00 49566.00 49938.00 4113 SALARIES, OPERATIONAL 79037.00 839482.00 869323.00 4115 OVERTIME EARNINGS 2,813.00 61000.00 59665.00 4121 SOCIAL SECURITY 4,483.00 51,439.00 5,459.00 4122 EMPLOYEES RETIREMENT 3,304.00 39272.00 5,231.00 4123 EMPLOYEES INSURANCE 11509.00 693.00 859.00 4124 HOSPITALIZATION INS .00 1,220.00 19302.00 4125 MEOICAL,SURGICAL EXPENSE 11.00 .00 .00 CLASS TOTALS.. 120,524.00 * 133,124.00 * 1409290.00 # SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 2,197.00 3054.00 3,000.00 4211 MINOR TOOLS 19179.00 19401.00 19500.00 4220 OFFICE SUPPLIES 39507.00 39804.00 3,800.00 4221 PERIODICALS AND SUPPLEMEN .00 14.00 .00 CLASS TOTALS.. 6,883.00 * 8,273.00 # 8000.00 # MAINTENANCE C REPAIRS 431C MTN. MOTOR VEHICLES 3,886.00 3,408.00 3,300.00 432C MTN. OFFICE EQUIPMENT 94.00 277.00 300.00 4321 MTN. RADIOS 372.00 252.00 300.00 4322 MTN. INSTUMENTS,APPARATUS 187.00 275.00 300.00 4343 MTN. HEATING,AIR COND. 22.00 6.00 25.00 435C MTN. BUILDINGS 25.00 20.00 50.00 4362 WALK DRIVE PARKING LOTS 6 .00 102.00 .00 CLASS TOTALS.. 49586.00 * 49340.00 * 4,275.00 SERVICES 441C TELEPHONE SERVICE 2,065.00 2,200.00 2,200.00 443C SPECIAL SERVICES 250.00 .00 .00 4431 MEDICAL EXAMINATIONS 30.00 .00 .00 4440 ASSOC. DUES AND MEETINGS 1,632.00 .00 .00 4441 MEMBERSHIPS .00 259.00 310.00 4442 TRAVEL .00 1,559.00 1,500.00 4443 BOARDS AND LOCAL MEETINGS .00 11.00 .00 CLASS TOTALS.. 39977.00 * 49029.00 * 4,010.00 SUNDRY CHARGES 4520 CLAIMS AND SETTLEMENTS .00 38.00 .00 4522 INSURANCE 19094.00 11111.00 1,200.00 CLASS TOTALS.. 1,094.00 * 1,149.00 * 1,200.00 CAPITAL OUTLAY 5210 BUILDINGS .00 515.00 .00 5340 HEATING C AIR CCND. .00 180.00 1,500.00 5410 MOTOR VEHICLES 29173.00 3,847.00 2,000.00 5421 OFFICE EQUIPMENT .00 900.00 .00 5431 INSTRUMENTS,APPARATUS 100.00 .00 800.00 CLASS TOTALS.. 29273.00 * 5,442.00 * 4,300.00 CITY OF WICMTA FALLS ANNUAL BUDGET ENGINEERING DESCRIPTION DEPARTMENT TOTALS.. NO. 341 ACTUAL REVISED APPROVED 1967-68 1968-69 1969-70 1399337.00** 1569357.00** 162,375.00** 61 CITY OF WICMTA FALLS ANNUAL BUDGET - JOB TITLE AND CODE ENGINEERING NO. 341 PERSONNEL SCHEDULE PERSONNEL FULL TIME - PART TIME 341-4111 SUPERVISION DIRECTOR OF PUBLIC WORKS 1 CITY ENGINEER 1 341-4112 CLERICAL 146 SENIOR CLERK STENO 1 341-4113 OPERATIONAL 408 CIVIL ENGINEER ASST. 1 416 FIELD SUPERINTENDENT 1 417 SR. SURVEY PARTY CHIEF 1 426 SR. ENGINEERING DRAFTSMAN 1 430 SURVEY PARTY CHIEF 1 432 SR. CONST. INSPECTOR 2 446 ENGINEERING AIDE 6 341-4115 OVERTIME TOTAL 16 PAY RANGE APPROVED 1,500 1, 100 $30,513.00 349-424 $ 4,938.00 660-802 660-802 570-693 518-629 543-660 543-660 303-349 $86,323.00 5,665 $ 5,665.00 $127,439.00 62 CITY OF WICHITA FALLS ANNUAL BUDGET INSPECTION DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE 6 REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY OEPARTMENT TOTALS.. NO. 342 ACTUAL 1967-68 45,042.00 * 1.968.00 * 1,205.00 * 1,8 04.00 * 500.00 * 3,182.00 * 53.701.00** REVISED 196K-69 499306,00 2.1.35.00 * 19327.00 * 1937R.00 * 490.00 * 1.804.00 * 56,440.00** APPROVED 1969-70 51,365.00 * 2,250.O0 * 1,425.00 * 1,389.00 * 528.00 * .00 * 56,957.OU** 63 CITY OF WICHITA FALLS ANNUAL BUDGET INSPECTION DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4113 SALARIES, OPERATIONAL 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 4211 MINOR TOOLS 422C OFFICE SUPPLIES CLASS TOTALS.. MAINTENANCE 6 REPAIRS 431C MTN. MOTOR VEHICLES 432C MTN. OFFICE EQUIPMENT 4321 MTN. RADIOS CLASS TOTALS.. SERVICES 441C TELEPHONE SERVICE 4430 SPECIAL SERVICES 4431 MEDICAL EXAMINATIONS 444C ASSOC. DUES AND MEETINGS 4441 MEMBERSHIP 4442 TRAVEL CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5410 MOTUR VEHICLES CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 342 ACTUAL 1967-68 8,388.00 4,044.00 29,080.00 1,745.00 19275.00 510.00 .00 45,042.00 # 11109.00 14.00 845.00 19968.00 882.00 25.00 298.00 1,205.00 # 99 7. 00 353.00 2.00 452.00 .00 .00 1,804.00 50C.00 500.00 # 3,182.00 3,182.00 # REVISED 1968-69 8, 808. 00 4,427.00 31,775.00 2,097.00 19353.00 362.00 484.00 49,306.00 # 1,200.00 50.00 885.00 29135.00 1.002.00 75.00 250.00 1,327.00 # 853.00 .00 .00 .00 160.00 365.00 1,378.00 # 490.00 490.00 # 1,804.00 19804.00 # APPROVED 1969-70 9,072.00 4,586.00 32,976.00 2.191.00 1,612.00 406.00 522.00 51,365.00 # 1.200.00 50.00 11000.00 2,250.00 1,100.00 75.00 250.00 19425.00 864.00 .00 .00 .00 160.00 365.00 1#389.00 528.00 528.00 # .00 .00 # 53,701.00*# 56,440.00## 56,957.00#* 64 CITY OF WICHITA FALLS ANNUAL BUDGET INSPECTION NO. 342 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE FULL TIME - PART TIME (AS OF 1-1-70) 342-4111 SUPERVISION 410 CHEIF BUILDING INSPECTOR 1 629-763 342-4112 CLERICAL 170 INTERMEDIATE CLERK STENO 1 342-4113 OPERATIONAL 418 ELECTRICAL INSPECTOR 1 420 PLUMBING INSPECTOR 1 422 BUILDING INSPECTOR 1 434 ASST. ELECTRICAL INSPT. 1 436 ASST. PLUMBING INSPECTOR 1 TOTAL 7 303-368 493-598 493-598 493-598 446-543 446-543 APPROVED $ 9,072.00 $ 4,586.00 $32,976.00 $46,634.00 65 CITY OF WICHITA FALLS ANNUAL BUDGET - PROPERTY AGENT DESCRIPTION PERSONNEL SFRVICES SUPPLIES MAINTENANCE & REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 343 ACTUAL 1967-68 149635.00 * 19567.00 * 168.00 * 783.00 * 89.00 * 538.00 * 17,780.00** REVISED 1968-69 159421.00 * 2,252.00 * 206.00 * 19072.00 * 165.00 * 876.00 * 19,992.00** APPROVED 1969-70 16,697.00 * 2,250.00 * 250.00 * 1,400.00 * 176.00 * .00 * 20,773.00** 66 CITY OF WICHITA FALLS ANNUAL BUDGET PROPFRTY AGENT DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4210 MOTCR VEHICLE SUPPLIES 422C OFFICE SUPPLIES CLASS TOTALS.. MAINTENANCE E REPAIRS 431C MTN. MOTOR VEHICLES 432C MTh. OFFICE EQUIPMENT CLASS TOTALS.. SERVICES 4410 TELFPHOVE SERVICE 4431 MEDICAL EXAMINATIONS 444C ASSCC. DUES AND MEETINGS 4442 TRAVEL CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5421 OFFICE EQUIPMENT 5430 RACIOS CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 343 ACTUAL 1967-68 109473.00 39379.00 501.00 124.00 158.00 .00 14,635.00 125.00 11442.00 19567.00 # 134.00 34.00 168.00 60P.00 4.00 171.00 .00 783.00 # 89.00 89.00 # 23.00 515.00 538.00 17,780.00** REVISED 1968-69 10,572.00 3,993.00 515.00 120.00 84.00 137.00 15,421.00 # 197.00 29055.00 2,252.00 # 153.00 53.00 206.00 # 19000.00 .00 .00 72.00 19072.00 # 165.00 165.00 # 876.00 .00 876.00 # 19,992.00## APPROVED 1969-70 11,193.00 4,455.00 599.00 216.00 84.00 150.00 16,697.00 # 250.00 2,000.00 2,250.00 # 200.00 50.00 250.00 # 1,200.00 .00 .00 200.00 1,400.00 # 176.00 176.00 .00 .00 .00 20,773.00*# 67 CITY OF WICMTA FALLS fIZ) uil:flfl��i JOB TITLE AND CODE 343-4111 SUPERVISION CITY STREET ENGINEER 343-4112 CLERICAL 156 SENIOR CLERK TYPIST TOTAL PROPERTY AGENT NO. 343 PERSONNEL SCHEDULE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-1-70) 1 950 $11,193.00 1 333-406 $ 4,455.00 2 $15,648.00 CITY OF WICMTA FALLS ANNUAL BUDGET STREET MAINTENANCE CESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE 6 REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 344 ACTUAL REVISED APPROVED 1967-68 1968-69 1969-70 250,239.00 * 262.927.00 * 2779899.00 * 29,677.00 * 30,573.00 * 32,050.00 * 170,763.00 * 209,339.00 * 1449875.00 49190.00 * 4,691.00 * 4,720.00 * 4,550.00 * 5,512.00 * 59506.00 * 108,795.00 * 125,654.00 * 173,800.00 56R,214.00** 638,696.00## 638,850.00#* 69 CITY OF WICMTA FALLS f��t�iFT�liT�l�� STREET MAINTENANCE NO. 344 ACTUAL REVISED APPROVED DESCRIPTION 1967-68 1968-69 1969-70 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 89388.00 8,778.00 99072.00 4112 SALARIES, CLERICAL 3,467.00 3*786.00 39764.00 4113 SALARIES, OPERATIONAL 1929840.00 205,000.00 2139725.00 4114 SALARIES, OTHER 83.00 .00 .00 4115 OVERTIME EARNINGS 23,255.00 22,000.00 22,660.00 4121 SOCIAL SECURITY 10,183.00 109933.00 11,845.00 4122 EMPLOYEES RETIREMENT 7,684.00 7,000.00 119309.00 4123 EMPLOYEES INSURANCE 4,140.00 11900.00 1,500.00 4124 HOSPITALIZATION INS .00 3,530.00 4,024.00 4125 MEDICAL,SURGICAL EXPENSE 199.00 .00 .00 CLASS TOTALS.. 250,239.00 # 262,927.00 # 277,899.00 # SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 25,177.00 259500.00 27,000.00 4211 MINOR TOOLS 29183.00 2,600.00 2,600.00 422C OFFICE SUPPLIES 175.00 200.00 200.00 4230 CLEANING SUPPLIES 164.00 200.00 200.00 4234 BOTANICAL SUPPLIES 265.00 300.00 300.00 429C CLOTHING SUPPLIES 149.00 150.00 150.00 4297 OTHER SUPPLIES 1,564.00 1,623.00 1,600.00 CLASS TOTALS.. 29,677.00 # 30,573.00 # 32050.00 # MAINTENANCE L REPAIRS 431C MTN. MOTOR VEHICLES 24,736.00 279662.00 259000.00 4311 MTN. OTHER VEHICLES 349158.00 50,890.00 40,000.00 4312 MTN. MACH,TOOLS,IMPLS. 1,642.00 19500.00 19500.00 4313 MTN. PUMPS AND MOTORS .00 600.00 600.00 432C MTN. OFFICE EQUIPMENT 11.00 34.00 50.00 4321 MTN. RADIOS 397.00 325.00 325.00 4343 MTN. HEATING,AIR COND. .00 100.00 100.00 435C MTN. BUILDINGS .00 50.00 50.00 436C MTN. BRIDGES 884.00 19000.00 11000.00 4362 MTN. WALKS,DRIVES,FENCES 1,047.00 50.00 11050.00 437C STREET RECONSTRUCTION 65,177.00 659000.00 359000.00 4371 SURFACE OVERLAY .00 17,500.00 .00 4372 SLURRY SEAL 20,877.00 23,240.00 209000.00 4373 PENETRATION SURFACE TREAT 29022.00 19251.00 10000.00 4374 UTILITY CUT REPAIRS 7,889.00 6,714.00 69000.00 4375 ICE CHAT 532.00 500.00 500.00 4376 ASPHALT PATCHING C LEVEL 10,447.00 11,000.00 11,000.00 438G SANDSTONE, UNPAVED STREET 635.00 19423.00 1,200.00 4381 GRAVEL FOR UNPAVED STREET 309.00 500.00 500.00 CLASS TOTALS.. 170#763.00 # 209,339.00 # 144,875.00 SERVICES 4410 TELEPHONE SERVICE 973.00 19050.00 11100.00 4411 ELECTRIC SERVICE 19153.00 1,200.00 19200.00 4412 GAS SERVICE 629.00 800.00 800.00 4413 WTR,SWR,SANIT. SERVICE 19309.00 19500.00 1,500.00 4431 MEDICAL EXAMINATIONS 76.00 .00 .00 70 CITY OF WICMTA FALLS ANNUAL BUDGET STREET MAINTENANCE DESCRIPTION 4440 ASSOC. DUES AND MEETINGS 4441 MEMBERSHIPS 4442 TRAVEL CLASS TOTALS.. SUNDRY CHARGES 4520 CLAIMS AND DAMAGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5121 WALKS, DRIVES,FENCES 524C STREETS 5323 STORM SEWERS 5410 MOTOR VEHICLES 5411 OTHER VEHICLES 5412 MACH., TOOLS• IMPLEMENTS CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 344 ACTUAL 1967-68 50.00 .00 .00 4,190.00 35.00 4,515.00 4,550.00 REVISED APPROVED 1968-69 1969-70 .00 .00 13.00 30.00 128.00 90.00 4,691.00 * 4,720.00 46.00 50.00 59466.00 5,456.00 5,512.00 * 59506.00 3,908.00 59000.00 5,000.00 44,595.00 829404.00 135,000.00 19,090.00 279000.00 5,000.00 11,502.00 79850.00 49250.00 29,700.00 .00 24,000.00 .00 39400.00 550.00 108,795:00 * 1259654.00 * 173,800.00 568,214.00** 6389696.00** 638,850.00** 71 CITY OF WICHITA FALLS ANNUAL BUDGET STREET MAINTENANCE NO. 344 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-1-70) 344-4111 SUPERVISION STREET SUPERINTENDENT 1 770 $ 9,072.00 344-4112 CLERICAL 180 INTERMEDIATE CLERK TYPIST 1 288-317 344-4113 OPERATIONAL 627 STREET MAINT. COORDINATOR 1 406-493 628 CONST. & MAINT. FOREMAN 2 424-518 647 CONST. & MAINT. LEADMAN 4 349-386 651 HEAVY EQUIPMENT OPERATOR 6 349-386 656 MEDIUM EQUIP. OPERATOR 9 333-368 662 CONST. & MAINTENANCE MAN 1 317-349 667 LIGHT EQUIPMENT OPERATOR 10 317-349 673 GRADER OPERATOR (FINISH) 2 406-446 677 LABORER 17 303-333 344-4115 OVERTIME 22,660 TOTAL 54 $ 3,764.00 $213,725.00 $22,660.00 $249,221.00 72 CITY OF WICHITA FALLS ANNUAL BUDGET SANITATION DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE & REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 345 ACTUAL 1967-68 494,470.00 469429.00 * 156,524.00 * 29640.00 * 8.081.00 * 84,222.00 * 7929366.00** REVISED 1968-69 5319292.00 * 519776.00 * 1579128.00 * 3,702.00 * 10,450000 * 55,678.00 * 810,026.00** APPROVED 1969-70 572,808.00 * 49,776.00 * 144,954.00 * 29302.00 * 9,800.00 * 1209052.00 * 899,692.00** 73 CITY OF WICMTA FALLS ANNUAL BUDGET SANITATION NO. 345 ACTUAL REVISED APPROVED DESCRIPTION 1967-68 1968-69 1969-70 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 99768.00 109256.00 109568.00 4112 SALARIES, CLERICAL 8,743.00 89858.00 14,103.00 4113 SALARIES, OPERATIONAL 372023.00 3949000.00 4559260.00 4114 SALARIES, OTHER 309976.00 409000.00 99425.00 4115 OVERTIME EARNINGS 27,849.00 35,000.00 249720.00 4121 SOCIAL SECURITY 20,080.00 219200.00 24,868.00 4122 EMPLOYEES RETIREMENT 149932.00 129174.00 23,090.00 4123 EMPLOYEES INSURANCE 99023.00 2,577.00 2,577.00 4124 HOSPITALIZATION INS .00 79227.00 8,197.00 4125 MEDICAL,SURGICAL EXPENSE 19076.00 .00 .00 CLASS TOTALS.. 4949470.00 * 531r292.00 * 572,808.00 # SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 449787.00 509000.00 489000.00 4211 MINOR TOOLS 947.00 850.00 850.00 4212 MECHANICAL SUPPLIES .00 27.00 27.00 4220 OFFICE SUPPLIES 259.00 300.00 300.00 4223 PHOTOGRAPHIC SUPPLIES .00 23.00 23.00 4230 CLEANING SUPPLIES 214.00 326.00 326.00 4232 CHEMICAL SUPPLIES 11.00 50.00 50.00 4297 OTHER SUPPLIES 211.00 200.00 200.00 CLASS TOTALS.. 46,429.00 # 519776.00 * 499776.00 # MAINTENANCE E REPAIRS 4310 MTN. MOTOR VEHICLES 96,489.00 1149866.00 1039452.00 4311 MTN. OTHER VEHICLES 569135.00 32,396.00 329396.00 4312 MTN. MACH,TOOLS,IMPLS. 3,251.00 59256.00 5,256.00 432C MTN. OFFICE EQUIPMENT .00 50.00 50.00 4321 MTN. RADIOS 545.00 900.00 900.00 4332 MTN. OTHER EQUIPMENT 40.00 50.00 50.00 4343 MTN. HEATING,AIR COND. .00 50.00 50.00 4350 MTN. BUILDINGS 64.00 39560.00 300.00 4362 MTN. WALKS90RIVES E PARKI .00 .00 2,500.00 CLASS TOTALS.. 156,524.00 * 1579128.00 * 1449954.00 # SERVICES 441C TELEPHONE SERVICE 19023.00 11100.00 11100.00 4411 ELECTRIC SERVICE 809.00 800.00 800.00 4412 GAS SERVICE 59.00 130.00 130.00 4413 WTR,SWR,SANIT. SERVICE 129.00 177.00 177.00 443C SPECIAL SERVICES 6.00 .00 .00 4431 MEDICAL EXAMINATIONS 342.00 .00 .00 4440 ASSOC. DUES AND MEETINGS 272.00 .00 .00 4441 MEMBERSHIPS .00 15.00 15.00 4442 TRAVEL .00 80.00 80.00 446C RENT OF EQUIPMENT .00 19400.00 .00 CLASS TOTALS.. 2,640.00 # 39702.00 * 2,302.00 SUNDRY CHARGES 4520 CLAIMS AND DAMAGES 614.00 700.00 .00 74 CITY OF WICHITA FALLS ANNUAL BUDGET SANITATION DESCRIPTION 4522 INSURANCE 4552 REFUNDS E ALLOWANCES 4597 OTHER SUNDRY CHARGES CLASS TOTALS.. CAPITAL OUTLAY 5121 WALKS, DRIVES C PARKING L 5122 FENCES 524C STREETS E ROADS 5410 MCTOR VEHICLES ti411 OTHER VEHICLES 5412 MACH., TOOLS, IMPLEMENTS 5421 OFFICE EQUIPMENT 5430 RADIUS 5490 OTHER EQUIPMENT CLASS TOTALS.. NO. 345 ACTUAL 1967-68 7,164.00 .00 303.00 81081.00 # .00 .00 .00 52,367.00 .00 30,310.00 .00 1,545.00 .00 84,222.00 DEPARTMENT TOTALS.. 792,366.00## REVISED 1968-69 9,500.00 250.00 .00 10,450.00 # .00 .00 .00 32,000.00 .00 22,536.00 .00 11142.00 .00 55,678.00 8109026.00## APPROVED 1969-70 9,500.00 300.00 .00 9,800.00 # 5,000.00 2,500.00 2,250.00 37,500.00 65,000.00 .00 450.00 1,152.00 69200.00 120,052.00 899,692.00*# 75 CITY OF WICHITA FALLS FJar 0 � SANITATION NO. 345 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-1-70) 345-4111 SUPERVISION SANITATION SUPERINTENDENT 1 890 $10,568.00 345-4112 CLERICAL 126 CUSTOMER SERVICE SUPV. 1 446-543 140 CUSTOMER SERVICE REP. 1 386-470 146 SENIOR CLERK STENO 1 349-424 345-4113 OPERATIONAL 629 REFUSE OPERATIONS SUPV. 1 543-660 630 REFUSE FOREMAN 1 406-493 651 HEAVY EQUIPMENT OPT. 5 349-386 654 WELDER -MECHANIC 1 386-470 659 REFUSE UNIT LEADER 12 406-446 670 REFUSE COLLECTOR 55 317-349 671 REFUSE CREW LEADER 31 368-406 345-4114 EXTRA HELP AND ADJUSTMENTS 345-4115 OVERTIME TOTAL 110 $14,103.00 $455,260.00 $ 9,425.00 $24,720.00 $514,076.00 76 CITY OF WICHITA FALLS PARKS .609 RECREATION PARKS & RECREATION GOLF CEMETERY OA Fq\ I %P �m ANNUAL BUDGET - PARKS AND RECREATION DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE E REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 451 ACTUAL REVISED APPROVED 1967-68 1968-69 1969-70 242,887.00 * 261,365.00 * 2799491.00 * 27,279.00 * 29,703.00 * 29,125.00 * 30,923.00 * 32,484.00 * 329600.00 * 18,961.00 * 219233.00 * 219810.00 * 4,186.00 * 49440.00 * 4,500.00 * 27,675.00 * 17,350.00 * 14,950.00 * 351,911.00** 3669575.00** 382,476.00** 77 CITY OF WICHITA FALLS ANNUAL BUDGET ...,..., „ ...........,_ PARKS AND RECREATION NO. 451 ACTUAL REVISED APPROVED DESCRIPTION 1967-68 1968-69 1969-70 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 269872.00 289982.00 31,290.00 4112 SALARIES, CLERICAL 79173.00 7,809.00 7,470.00 4113 SALARIES, OPERATIONAL 1519358.00 154,801.00 1699950.00 4114 SALARIES, OTHER 29013.00 379071.00 35020.00 4115 OVERTIME EARNINGS 59724.00 89500.00 7,210.00 4121 SOCIAL SECURITY 9,668.00 109911.00 129197.00 4122 EMPLOYEES RETIREMENT 6,506.00 79244.00 109367.00 4123 EMPLOYEES INSURANCE 49280.00 1,865.00 1,187.00 4124 HOSPITALIZATION INS .00 49182.00 49800.00 4125 MEDICAL,SURGICAL EXPENSE 19593.00 .00 .00 CLASS TOTALS.. 2429887.00 * 2619365.00 # 279,491.00 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 89930.00 11,103.00 109000.00 4211 MINOR TOOLS 29223.00 19850.00 1050.00 4220 OFFICE SUPPLIES 1,768.00 19642.00 1,650.00 4230 CLEANING SUPPLIES 898.00 691.00 700.00 4232 CHEMICAL SUPPLIES 196.00 238.00 250.00 4234 BOTANICAL SUPPLIES 61978.00 7,200.00 7,500.00 4290 CLOTHING SUPPLIES 231.00 416.00 400.00 4293 EDUCATIONAL-REC. SUPPLIES 4,281.00 49972.00 59000.00 4297 OTHER SUPPLIES 19774.00 1,591.00 19675.00 CLASS TOTALS.. 279279.00 # 29,703.00 29,125.00 MAINTENANCE C REPAIRS 4310 MTN. MOTOR VEHICLES 7,260.00 8,500.00 8,000.00 4311 MTN. OTHER VEHICLES 7,394.00 8,000.00 8,500.00 4312 MTN. MACH,TOOLS,IMPLS. 79847.00 8,000.00 8,000.00 432C MTN. OFFICE EQUIPMENT 94.00 115.00 150.00 4321 MTN. RADIOS 664.00 484.00 500.00 4322 MTN. INSTUMENTS,APPARATUS 114.00 94.00 100.00 433C MTN. PLAYGROUND EQUIP. 11915.00 2,219.00 2,000.00 4341 MTN. WATER MAINS 1,635.00 1040.00 1,600.00 4350 MTN. BUILDINGS 1,219.00 19500.00 1,200.00 4357 MTN. OTH. STRUCT. IMPV. 2,028.00 492.00 500.00 4360 MTN. BRIDGES 91.00 500.00 500.00 4361 MTN. SANITARY SEWERS 28.00 40.00 50.00 4362 MTN. WALKS,DRIVES,FENCES 634.00 1,000.00 1,500.00 CLASS TOTALS.. 30,923.00 # 329484.00 # 32,600.00 SERVICES 4410 TELEPHONE SERVICE 19699.00 1,596.00 1,400.00 4411 ELECTRIC SERVICE 59509.00 5,500.00 5,500.00 4412 GAS SERVICE 396.00 586.00 500.00 4413 WTR,SWR,SANIT. SERVICE 9,471.00 11,866.00 12,500.00 4431 MEDICAL EXAMINATIONS 194.00 .00 .00 444C ASSOC. DUES AND MEETINGS 1,651.00 .00 .00 4441 MEMBERSHIPS .00 220.00 260.00 4442 TRAVEL .00 19437.00 1,500.00 4443 BOARDS AND LOCAL MEETINGS .00 3.00 50.00 w CITY OF WICMTA FALLS ANNUAL BUDGET PARKS AND RECREATION DESCRIPTION 4460 RENTAL CLASS TOTALS.. SUNDRY CHARGES 4511 BOND PRINCIPAL PAYMENTS 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5120 LAND BETTERMENTS 5121 WALKS,DRIVES,FENCES 5290 OTHER STRUCT. AND IMPS. 5324 SERVICES CONNECTIONS 5410 MOTOR VEHICLES 5411 OTHER VEHICLES 5412 MACH., TOOLS, IMPLEMENTS 5430 RADIOS 5431 INSTRUMENTS,APPARATUS 5432 METERS 5440 PLAYGROUND EQUIPMENT CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 451 ACTUAL REVISED APPROVED 1967-68 1968-69 1969-70 41.00 25.00 100.00 18,961.00 * 219233.00 * 219810.00 .00 27.00 .00 49186.00 49413.00 4,500.00 4*186.00 * 4,440.00 * 4,500.00 * .00 2,000.00 1,500.00 1,223.00 .00 .00 495.00 .00 .00 .00 450.00 .00 14,707.00 49200.00 29500.00 4,171.00 .00 59500.00 59949.00 9,100.00 5,450.00 515.00 518.00 .00 .00 167.00 .00 .00 115.00 .00 615.00 800.00 .00 27,675.00 179350.00 * 14,950.00 351,911.00#* 3669575.00** 382,476.00#* 79 CITY OF WICMTA FALLS ANNUAL BUDGET JOB TITLE AND CODE 451-4111 SUPERVISION PARKS AND RECREATION NO. 451 PERSONNEL SCHEDULE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-1-70) DIRECTOR OF PARKS & REC. 1 1,100 ASSISTANT DIRECTOR OF PARKS & RECREATION 1 850 SUPT. OF PARK PLANNING AND RECREATION 1 629-763 451-4112 CLERICAL $31,290.00 170 INTERMEDIATE CLERK STENO 1 303-368 180 INTERMEDIATE CLERK TYPIST 1 288-317 451-4113 OPERATIONAL $ 7,470.00 316 RECREATION SUPERVISOR 4 424-518 446 ENGINEERING AIDE 1 303-349 TENNIS INSTRUCTOR 1 200 PER/MO. 618 PARKS GENERAL FOREMAN 1 446-570 628 CONST. & MAINT. FOREMAN 1 424-518 636 PARK MAINT. FOREMAN 4 386-470 638 PUMP MAINT. LEADMAN 1 386-470 643 PLUMBER 1 386-424 644 CARPENTER 1 386-424 649 WELDER 1 386-424 651 HEAVY EQUIPMENT OPERATOR 1 349-386 658 STORES & TOOLS SERVICEMAN 1 333-368 664 PARK RANGER 1 317-349 666 GARDENER 4 317-349 667 LIGHT EQUIP. OPERATOR 8 317-349 676 PARK MAINT. MAN 9 303-333 $169,950.00 80 CITY OF WICWTA FALLS ANNUAL BUDGET PARKS AND RECREATION (CON'T.) JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-1-70) 451-4114 EXTRA HELP AND ADJUSTMENTS ASST. TENNIS INSTRUCTOR 1 204 PER/MO. RECREATION SPECIALIST 5 1.52 PER/HR. SR. RECREATION LEADER 13 1.52 PER/HR. RECREATION LEADER 9 1.36 PER/HR. GYM SUPERVISOR 3 3.24 PER GAME PARK MAINTENANCE MAN 20 303-333 ENGINEERING AIDE 1 1.70 PER/HR. $35,020.00 451-4115 OVERTIME TOTAL 7,210 $ 7,210.00 $250,940.00 81 CITY OF WICMTA FALLS ANNUAL BUDGET - GOLF DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE 6 REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 452 ACTUAL 1967-68 38,189.00 69513.00 * 59 138.00 * 5,970.00 * 1,329.00 * 4,402.00 * 61,541.00** REVISED 1968-69 42,244.00 * 89371.00 * 5,771.00 * 69303.00 * 1,279.00 * 14,304.00 * 78,272.00** APPROVED 1969-70 459107.00 * 8,525.00 * 59775.00 * 69560.00 * 1,300.00 * 79100.00 * 749367.00** 82 CITY OF WICMTA FALLS GOLF NO. 452 ACTUAL REVISED APPROVED DESCRIPTION 1967-68 1968-69 1969-70 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 31660.00 39840.00 3,955.00 4113 SALARIES, OPERATIONAL 27,873.00 28,000.00 309281.00 4114 SALARIES, OTHER 3*309.00 6,000.00 6,813.00 4115 OVERTIME EARNINGS .00 800.00 .00 4121 SOCIAL SECURITY 19551.00 1,618.00 1,644.00 4122 EMPLOYEES RETIREMENT 19135.00 19208.00 1,577.00 4123 EMPLOYEES INSURANCE 661.00 130.00 130.00 4124 HOSPITALIZATION INS .00 648.00 707.00 CLASS TOTALS.. 38,189.00 * 42,244.00 * 459107.00 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 844.00 783.00 800.00 4211 MINOR TOOLS 432.00 986.00 19000.00 4220 OFFICE SUPPLIES 358.00 346.00 350.00 4230 CLEANING SUPPLIES 232.00 246.00 225.00 4234 BOTANICAL SUPPLIES 49531.00 59863.00 6,000.00 4290 CLOTHING SUPPLIES 22.00 51.00 50.00 4297 OTHER SUPPLIES 94.00 96.00 100.00 CLASS TOTALS.. 6,513.00 # 8,371.00 * 8,525.00 MAINTENANCE 6 REPAIRS 431C MTN. MOTOR VEHICLES 916.00 978.00 950.00 4311 MTN. OTHER VEHICLES 528.00 450.00 500.00 4312 MTN. MACH,TOOLS,IMPLS. 1,068.00 19985.00 11900.00 4313 MTN. PUMPS AND MOTORS 8.00 39.00 50.00 432C MTN. OFFICE EQUIPMENT 183.00 25.00 50.00 4341 MTN. WATER MAINS 283.00 216.00 200.00 4343 MTN. HEATING,AIR COND. 212.00 677.00 650.00 435C MTN. BUILDINGS 1,474.00 900.00 11000.00 4357 MTN. OTH. STRUCT. IMPV. 16.00 24.00 25.00 436C MTN. BRIDGES 15C.00 125.00 150.00 4362 MTN. WALKS,DRIVES,FENCES 300.00 352.00 300.00 CLASS TOTALS.. 5,138.00 * 59771.00 * 5,775.00 SERVICES 4410 TELEPHONE SERVICE 520.00 483.00 500.00 4411 ELECTRIC SERVICE 3,433.00 2,912.00 3,000.00 4412 GAS SERVICE 419.00 481.00 500.00 4413 WTR,SWR,SANIT. SERVICE 19516.00 29427.00 2,500.00 4431 MEDICAL EXAMINATIONS 22.00 .00 .00 4440 ASSOC. DUES AND MEETINGS 60.00 .00 .00 4441 MEMBERSHIPS .00 .00 10.00 4442 TRAVEL .00 .00 50.00 CLASS TOTALS.. 5,970.00 * 6,303.00 * 6,560.00 SUNDRY CHARGES 4522 INSURANCE 1,329.00 1,279.00 1,300.00 CLASS TOTALS.. 1,329.00 * 1,279.00 * 1,300.00 CAPITAL OUTLAY 83 CITY OF WICHITA FALLS ANNUAL BUDGET GOLF DESCRIPTION 5121 WALKS,DRIVES,FENCES 5210 BUILDINGS 5321 WATER MAINS 5410 MOTOR VEHICLES 5412 MACH., TOOLS, IMPLEMENTS 5490 OTHER EQUIPMENT CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 452 ACTUAL 1967-68 29000.00 .00 .00 .00 29402.00 .00 49402.00 # 61,541.00** REVISED 1968-69 39976.00 5,999.00 .00 2,802.00 19527.00 .00 149304.00 # 78,272.00** APPROVED 1969-70 .00 .00 3,000.00 11500.00 2,300.00 300.00 7,100.00 # 749367.00** 84 CITY OF WICWTA FALLS GOLF NO. 452 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE FULL TIME - PART TIME (AS OF 1-1-70) 452-4111 SUPERVISION 335 GOLF PROFESSIONAL 1 452-4113 OPERATIONAL ASST. GOLF PROFESSIONAL 1 624 GREENSKEEPER 1 667 LIGHT EQUIP. OPERATOR 5 452-4114 EXTRA HELP AND ADJUSTMENTS 676 PARK MAINTENANCE MAN 6 TOTAL 8 6 170 424-543 317-349 303-333 APPROVED $ 3,955.00 $30,281.00 $ 6,813.00 $41,049.00 85 CITY OF WICHITA FALLS F.i;T;lit, "aIi31ei �u CEMETERY DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE E REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 453 ACTUAL 1967-68 29,991.00 * 2,309.00 * 4,368.00 * 1, 157.00 * 511.00 * 10810.00 * 40,146.00** REVISED 1968-69 319867.00 * 39711.00 * 5,414.00 * 19770.00 * 265.00 * .00 * 43,027.00** APPROVED 1969-70 339031.00 * 4,000.00 * 5,850.00 * 19870.00 * 264.00 * 29750.00 * 47,765.00** 86 CITY OF WICHITA FALLS ANNUAL BUDGET CEMETERY NO. 453 ACTUAL REVISED APPROVED DESCRIPTION 1967-68 1968-69 1969-70 PERSONNEL SERVICES 4113 SALARIES, OPERATIONAL 25,872.00 26,982.00 27,835.00 4115 OVERTIME EARNINGS 1,475.00 19988.00 2,000.00 4121 SOCIAL SECURITY 1,204.00 1#262.00 1,336.00 4122 EMPLOYEES RETIREMENT 1,000.00 1,075.00 1.282.00 4123 EMPLOYEES INSURANCE 440.00 149.00 130.00 4124 HOSPITALIZATION INS .00 411.00 448.00 CLASS TOTALS.. 29*991.00 * 31,867.00 * 339031.00 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 721.00 815.00 850.00 4211 MINOR TOOLS 572.00 19414.00 1,500.00 4220 OFFICE SUPPLIES 7.00 22.00 100.00 423C CLEANING SUPPLIES 5.00 21.00 25.00 4234 BOTANICAL SUPPLIES 967.00 1,417.00 1,500.00 4290 CLOTHING SUPPLIES 37.00 22.00 25.00 CLASS TOTALS.. 2,309.00 * 3,711.00 * 4,000.00 MAINTENANCE E REPAIRS 4310 MTN. MOTOR VEHICLES 11100.00 1,034.00 19000.00 4311 MTN. OTHER VEHICLES 19723.00 1,831.00 1,800.00 4312 MTN. MACH,TCOLS,IMPLS. 738.00 11213.00 1,250.00 4321 MTN. RADIOS 60.00 50.00 50.00 4341 MTN. WATER MAINS 41.00 232.00 250.00 435C MTN. BUILDINGS 17.00 50.00 500.00 4362 MTN. WALKS,CRIVES,FENCES 689.00 19004.00 11000.00 CLASS TOTALS.. 4,368.00 * 5,414.00 * 5,850.00 SERVICES 4410 TELEPHONE SERVICE 185.00 200.00 200.00 4411 ELECTRIC SERVICE 32.00 33.00 35.00 4412 GAS SERVICE 46.00 74.00 75.00 4413 WTR,SWR,SANIT. SERVICE 834.00 1,463.00 19500.00 4440 ASSOC. DUES AND MEETINGS 60.00 .00 .00 4441 MEMBERSHIPS .00 .00 10.00 4442 TRAVEL .00 .00 50.00 CLASS TOTALS.. 19157.00 * 19770.00 * 19870.00 SUNCRY CHARGES 4522 INSURANCE 511.00 265.00 264.00 CLASS TOTALS.. 511.00 * 265.00 * 264.00 CAPITAL OUTLAY 5121 WALKS,ORIVES,FENCES 1,439.00 .00 .00 5410 MOTOR VEHICLES .00 .00 2,000.00 5411 OTHER VEHICLES 66.00 .00 .00 5412 MACH., TOOLS, IMPLEMENTS 305.00 .00 750.00 CLASS TOTALS.. 11810.00 * .00 # 2,750.00 DEPARTMENT TOTALS.. 40,146.00** 43,027.00** 479765.00** 87 CITY OF WICHITA FALLS ANNUAL BUDGET JOB TITLE AND CODE 453-4113 OPERATIONAL CEMETERY NO. 453 PERSONNEL SCHEDULE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-1-70) 622 CEMETERY MAINT. FOREMAN 1 424-518 656 MEDIUM EQUIP. OPERATOR 1 333-368 667 LIGHT EQUIP. OPERATOR 1 317-349 676 PARK MAINTENANCE MAN 3 303-333 453 - 4115 OVERTIME TOTAL 0 $27,835.00 2,000 $ 2,000.00 $29,835.00 :: CITY OF WICWTA FALLS PLANNING AND TRAFFIC PLANNING TRAFFIC STREET LIGHTING PARKING CONTROL �T A F\\ 04 l*1 ANNUAL BUDGET PLANNING DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE E REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 515 ACTUAL 1967-68 48,927.00 * 2,397.00 * 393.00 * 39279.00 * 180.00 * .00 * 559176.00** REVI SED 1968-69 659154.00 * 29900.00 * 375.00 * 29666.00 * 200.00 * .00 * 719295.00** APPROVED 1969-70 62,468.00 * 3,476.00 * 410.00 * 39121.00 * 222.00 * 700.00 * 709397.00** 89 CITY OF WICMTA FALLS ANNUAL BUDGET PLANNING DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4113 SALARIES, OPERATIONAL 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 4211 MINOR TOOLS 4220 OFFICE SUPPLIES 4221 PERIODICALS / SUPPLEMENTS 4222 EDUCATIONAL SUPPLIES CLASS TOTALS.. MAINTENANCE 6 REPAIRS 4310 MTN. MOTOR VEHICLES 4320 MTN. OFFICE EQUIPMENT CLASS TOTALS.. SERVICES 4410 TELEPHONE SERVICE 4420 EXPENSE ALLOWANCE 4430 SPECIAL SERVICES 4431 MEDICAL EXAMINATIONS 4440 ASSOC. DUES AND MEETINGS 4441 MEMBERSHIPS 4442 TRAVEL 4443 BOARDS AND LOCAL MEETINGS 4491 FREIGHT AND STORAGE 4497 OTHER MISC. SERVICES CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5421 OFFICE EQUIPMENT CLASS TOTALS.. DEPARTMENT TOTALS.. N0. 515 ACTUAL 1967-68 249189.00 39869.00 15,855.00 1,575.00 1,639.00 1,280.00 520.00 .00 48,927.00 327.00 .00 29070.00 .00 .00 29397.00 288.00 105.00 393.00 942.00 .00 107.00 14.00 19616.00 .00 .00 .00 .00 600.00 3,279.00 180.00 180.00 .00 .00 REVISED 1968-69 359604.00 4,113.00 189000.00 29500.00 29503.00 1,600.00 300.00 534.00 65,154.00 350.00 25.00 2,200.00 275.00 50.00 29900.00 250.00 125.00 375.00 19000.00 325.00 .00 .00 .00 234.00 19000.00 104.00 3.00 .00 29666.00 200.00 200.00 .00 .00 APPROVED 1969-70 35,909.00 4,218.00 17,159.00 .00 29215.00 2,168.00 276.00 523.00 629468.00 350.00 200.00 29400.00 476.00 50.00 39476.00 250.00 160.00 410.00 11000.00 .00 .00 .00 .00 271.00 1,700.00 150.00 .00 .00 3,121.00 222.00 222.00 700.00 700.00 55,176.00** 71,295.00** 709397.00** 90 CITY OF WICWTA FALLS ANNUAL BUDGET . JOB TITLE AND CODE 515-4111 SUPERVISION DIRECTOR OF PLANNING AND TRAFFIC PLANNING ENGINEER CITY PLANNER 515-4112 CLERICAL 146 SENIOR CLERK STENO PLANNING NO. 515 PERSONNEL SCHEDULE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-1-70) 515-4113 OPERATIONAL 129 RESEARCH ANALYST I 428 PLANNING ADMINISTRATOR 1 1,233 1 860 1 960 $35,909.00 1 349-424 $ 4,218.00 1 446-543 2 424-518 $17,159.00 TOTAL 7 $57,286.00 91 CITY OF WICHITA FALLS ANNUAL BUDGET TRAFFIC DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE C REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 531 ACTUAL 1967-68 1369379.00 * 329867.00 * 17,488.00 * 40, 504.00 * 29580.00 * 679451.00 * 297,269.00** REVISED 1968-69 1339273.00 439643.00 * 249476.00 * 37,510.00 * 29564.00 * 529990.00 * 2949456.00** APPROVED 1969-70 1529203.00 * 429775.00 * 21,715.00 * 37,823.00 * 1,320.00 * 319200.00 * 287,036.00** 92 CITY OF WICHTTA FALLS ANNUAL BUDGET TRAFFIC NO. 531 ACTUAL REVISED APPROVED DESCRIPTION 1967-68 1968-69 1969-70 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 22,603.00 9,500.00 22,035.00 4112 SALARIES, CLERICAL 39951.00 4,032.00 4,375.00 4113 SALARIES, OPERATIONAL 82,397.00 909000.00 909640.00 4114 SALARIES, OTHER 149388.00 15,000.00 189180.00 4115 OVERTIME EARNINGS 2,322.00 3,000.00 2,500.00 4118 STAND BY PAY .00 600.00 11500.00 4121 SOCIAL SECURITY 5,287.00 51600.00 5,459.00 4122 EMPLOYEES RETIREMENT 3,798.00 39500.00 59278.00 4123 EMPLOYEES INSURANCE 19620.00 460.00 489.00 4124 HOSPITALIZATION INS .00 1#581.00 1,747.00 4125 MEDICAL,SURGICAL EXPENSE 13.00 .00 .00 CLASS TOTALS.. 136,379.00 * 1339273.00 * 1529203.00 # SUPPLIES 421C MOTOR VEHICLE SUPPLIES 3,323.00 3,916.00 3,960.00 4211 MINOR TOOLS 1,512.00 19189.00 1,350.00 4212 MECHANICAL SUPPLIES 40.00 25.00 .00 4213 TRAFFIC CONTROL SUPPLIES 23,258.00 309500.00 31,000.00 4220 OFFICE SUPPLIES 2,267.00 2,400.00 1,625.00 4222 EDUCATIONAL-REC. SUPPLIES 187.00- .00 .00 4230 CLEANING SUPPLIES 187.00 235.00 140.00 4232 CHEMICAL SUPPLIES 582.00 1,078.00 1,200.00 4290 CLOTHING SUPPLIES 209.00 300.00 600.00 4297 OTHER SUPPLIES 1,676.00 49000.00 29900.00 CLASS TOTALS.. 32,867.00 * 439643.00 * 42,775.00 MAINTENANCE E REPAIRS 431C MTN. MOTOR VEHICLES 4,472.00 39675.00 3,670.00 4311 MTN. OTHER VEHICLES 248.00 195.00 300.00 4312 MTN. MACH,TOOLS,IMPLS. 757.00 813.00 800.00 4320 MTN. OFFICE EQUIPMENT 125.00 153.00 170.00 4321 MTN. RADIOS 372.00 1,200.00 450.00 4322 MTN. INSTUMENTS,APPARATUS 28.00 96.00 100.00 4342 MTN. SIGNAL LIGHTS 8,384.00 149347.00 169000.00 4343 MTN. HEATING,AIR COND. .00 75.00 50.00 435C MTN. BUILDINGS 100.00 372.00 175.00 4357 MTN. OTH. STRUCT. IMPV. 3,002.00 39550.00 .00 CLASS TOTALS.. 179488.00 * 24,476.00 * 21,715.00 SERVICES 4410 TELEPHONE SERVICE 1,098.00 1,709.00 1,700.00 4411 ELECTRIC SERVICE 33,919.00 339500.00 34,000.00 4412 GAS SERVICE 249.00 274.00 275.00 4413 WTR,SWR,SANIT. SERVICE .00 .00 25.00 4431 MEDICAL EXAMINATIONS 20.00 .00 .00 4440 ASSOC. DUES AND MEETINGS 4,359.00 .00 .00 4441 MEMBERSHIPS .00 111.00 73.00 4442 TRAVEL .00 19325.00 1,200.00 4443 BOARDS AND LOCAL MEETINGS .00 44.00 150.00 4460 RENTAL 859.00 32.00 400.00 93 CITY OF WICHITA FALLS ANNUAL BUDGET - TRAFFIC DESCRIPTION 4491 FRIEGHT AND STORAGE CLASS TOTALS., SUNDRY CHARGES 4520 CLAIMS AND DAMAGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5210 BUILDINGS 5330 SIGNAL LIGHTS 5340 HEATING E AIR COND. 5410 MOTOR VEHICLES 5412 MACH.• TOOLS, IMPLEMENTS 5430 RADIOS 5431 INSTRUMENTS,APPARATUS CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 531 ACTUAL 1967-68 .00 409504.00 300.00 2,280.00 29580.00 REVISED 1968-69 515.00 379510.00 .00 29564.00 29564.00 APPROVED 1969-70 .00 379823.00 .00 19320.00 1,320.00 .00 716.00 .00 489139.00 459366.00 24,000.00 .00 275.00 .00 29173.00 29103.00 69700.00 15,048.00 3,750.00 250.00 1,146.00 780.00 .00 945.00 .00 250.00 67,451.00 * 52,990.00 * 319200.00 2979269.00** 294,456.00** 287,036.00** 94 CITY OF WICMTA FALLS 161 a,tILtsIivl� TRAFFIC ENGINEERING NO. 531 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-1-70) 531-4111 SUPERVISION TRAFFIC ENGINEER 1 1,100 PROJECT SUPERVISOR 1 771 $22,035.00 531-4112 CLERICAL 146 SENIOR CLERK STENO 1 349-424 $ 4,375.00 531-4113 OPERATIONAL TRAFFIC CONTROL SUPT. 1 785 440 SR. TRAFFIC ENGINEER AIDE 1 386-470 444 TRAFFIC ENGINEER AIDE 1 303-349 626 TRAFFIC SIGNAL SUPV. 1 493-598 634 SENIOR SIGNAL TECH. 2 446-543 641 TRAFFIC PAINT SUPV. 1 368-446 647 CONST. MAINT. LEADMAN 1 349-386 648 SIGNAL TECHNICIAN 3 406-470 660 TRAFFIC CONTROL PAINTER 1 333-368 662 CONT. & MAINT. MAN 3 317-349 137 STOREKEEPER 1 386-470 700 SIGNS & MARKING SUPV. 1 424-518 $90,640.00 531-4114 EXTRA HELP AND ADJUSTMENTS SCHOOL PATROLMAN 20 $18,180.00 95 CITY OF WICHITA FALLS ANNUAL BUDGET TRAFFIC ENGINEERING (CON'T.) JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-1-70) 531-4115 OVERTIME $ 2,500.00 531-4118 STANDBY PAY $ 1,500.00 I TOTAL 20 20 $139,230.00 96 CITY OF WICHITA FALLS ANNUAL BUDGET - STREET LIGHTING DESCRIPTION CAPITAL OUTLAY SERVICES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 536 ACTUAL 1967-68 69162.00 * 154,007.00 * 109000.00 * REVISED 1968-69 39842.00 * 1659000.00 * .00 * 1709169.00** 168,842.00** APPROVED 1969-70 49000.00 180.000.00 * .00 * 1849000.00** 97 CITY OF WICHITA FALLS ANNUAL BUDGET STREET LIGHTING DESCRIPTION 4357 MTN. OTH. STRUCT. IMPV. CLASS TOTALS.. SERVICES 4411 ELECTRIC SERVICE CLASS TOTALS.. CAPITAL OUTLAY 5490 OTHER EQUIPMENT CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 536 ACTUAL 1967-68 69162.00 69162.00 REVISED 1968-69 3.842.00 39842.00 APPROVED 1969-70 4,000.00 49000.00 154,007.00 1659000.00 1809000.00 1549007.00 * 165,000.00 * 180,000.00 10,000.00 .00 .00 10,000.00 * .00 * .00 l701169.00** 168,842.00** 184,000.00** 98 CITY OF WICHITA FALLS ANNUAL BUDGET I I PARKING METERS DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE E REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 537 ACTUAL 1967-68 27,654.00 * 29943.00 * 1,907.00 * 706.00 * 381.00 * 169307.00 * 49,898.00** REVISED 1968-69 29,119.00 * 2,729.00 * 1r813.00 * 726.00 * 331.00 * 32, 102. 00 * 66,820.00** APPROVED 1969-70 30022.00 * 39051.00 * 1,642.00 * 900.00 * 352.00 * 2,300.00 * 39,167.00** 99 CITY OF WICHITA FALLS FAZI.►tillm3i,cei-ii PARKING METERS DESCRIPTION PERSONNEL SERVICES 4113 SALARIES• OPERATIONAL 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 4211 MINOR TOOLS 4213 TRAFFIC CONTROL SUPPLIES 4220 OFFICE SUPPLIES 4230 CLEANING SUPPLIES 4290 CLOTHING SUPPLIES 4297 OTHER SUPPLIES CLASS TOTALS.. MAINTENANCE & REPAIRS 431C MTN. MOTOR VEHICLES 4312 MTN. MACH,TOOLS,IMPLS. 4320 MTN. OFFICE EQUIPMENT 4321 MTN. RADIOS 4323 MTN. METERS 4343 MTN. HEATING,AIR COND. 435C MTN. BUILDINGS CLASS TOTALS.. SERVICES 4410 TELEPHONE SERVICE 4411 ELECTRIC SERVICE 4412 GAS SERVICE 4431 MEDICAL EXAMINATIONS 4442 TRAVEL CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE 4523 INTEREST E EXCHANGES CLASS TOTALS.. CAPITAL OUTLAY 5120 LAND BETTERMENTS 5410 MOTOR VEHICLES 5490 OTHER EQUIPMENT CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 537 ACTUAL 1967-68 259252.00 19136.00 914.00 352.00 .00 279654.00 279.00 69.00 30.00 1,221.00 84.00 1,161.00 99.00 2,943.00 19363.00 6.00 .00 31.00 492.00 15.00 .00 1,907.00 370.00 251.00 83.00 2.00 .00 706.00 381.00 .00 381.00 139961.00 1,774.00 572.00 169307.00 REVISED 1968-69 26,500.00 1*298.00 809.00 113.00 399.00 29,119.00 317.00 50.00 40.00 19350.00 72.00 900.00 .00 2,729.00 927.00 1.00 2.00 50.00 800.00 25.00 8.00 1,813.00 335.00 218.00 123.00 .00 50.00 726.00 326.00 5.00 331.00 30,152.00 1,950.00 .00 32,102.00 APPROVED 1969-70 27,784.00 19334.00 1,273.00 84.00 447.00 309922.00 325.00 50.00 30.00 1,500.00 100.00 1,046.00 .00 3,051.00 632.00 30.00 .00 50.00 840.00 50.00 40.00 19642.00 350.00 225.00 125.00 .00 200.00 900.00 352.00 .00 352.00 .00 2,300.00 .00 2,300.00 49,898.00** 66,820.00** 399167.00** 100 CITY OF WICHITA FALLS ANNUAL BUDGET PARKING METERS NO. 537 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-1-70) 537-4113 OPERATIONAL 534 SENIOR METER MAID 1 349-406 538 METER MAID 2 317-368 642 PARKING METER SUPV. 1 424-518 674 PARKING METER SERVICEMAN 2 349-424 $27,784.00 TOTAL 6 $27,784.00 101 CITY OF WICMTA FALLS GENERAL SERVICES INFORMATION CENTER AUDITORIUM SERVICES PURCHASING & STORES CENTRAL GARAGE BUILDING MAINTENANCE IA Fq ANNUAL BUDGET INFORMATION CENTER DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE E REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 680 ACTUAL 1967-68 109120.00 * 861.00 * 194.00 * 1,299.00 * .00 * 4,133.00 * 16,607.00** REVISED 1968-69 23,906.00 * 29001.00 * 203.00 * 29194.00 * 105.00 * .00 * 289409.00** APPROVED 1969-70 25,201.00 * 2,000.00 * 250.00 * 2,510.00 * 115.00 * .00 * 30,076.00** 102 CITY OF WICHITA FALLS ANNUAL BUDGET INFORMATION CENTER DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 4220 OFFICE SUPPLIES CLASS TOTALS.. MAINTENANCE C REPAIRS 4310 MTN. MOTOR VEHICLES 4320 MTN. OFFICE EQUIPMENT CLASS TOTALS.. SERVICES 4410 TELEPHONE SERVICE 4440 ASSOC. DUES AND MEETINGS 4441 MEMBERSHIPS 4442 TRAVEL 4443 BOARDS AND LOCAL MEETINGS CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5410 MOTOR VEHICLES 5421 OFFICE EQUIPMENT CLASS TOTALS.. DEPARTMENT TOTALS.. GC11K•iIl7 ACTUAL 1967-68 59974.00 3,395.00 364.00 277.00 110.00 .00 109120.00 21.00 840.00 861.00 106.00 88.00 194.00 811.00 488.00 .00 .00 .00 19299.00 .00 .00 2,173.00 1,960.00 49133.00 REVISED 1968-69 129660.00 99463.00 838.00 651.00 99.00 195.00 239906.00 200.00 19801.00 29001.00 * 103.00 100.00 203.00 * 19402.00 .00 144.00 150.00 498.00 2,194.00 * 105.00 105.00 * .00 .00 .00 * APPROVED 1969-70 139290.00 99863.00 865.00 854.00 105.00 224.00 25#201.00 200.00 1,800.00 2,000.00 * 150.00 100.00 250.00 * 19450.00 .00 160.00 400.00 500.00 2,510.00 * 115.00 115.00 * .00 .00 .00 16,607.00** 289409.00** 309076.00** 103 CITY OF WICMTA FALLS ANNUAL BUDGET - JOB TITLE AND CODE 680-4111 SUPERVISION DIRECTOR OF GENERAL SERVICES 680-4112 CLERICAL 144 SENIOR ACCOUNT CLERK 156 SENIOR CLERK TYPIST INFORMATION CENTER NO. 680 PERSONNEL SCHEDULE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-1-70) 1 1,125 $13,290.00 1 349-424 1 333-406 $ 9,863.00 TOTAL 3 $23,153.00 104 CITY OF WICMTA FALLS ANNUAL BUDGET AUDITORIUM SERVICES DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE E REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 617 ACTUAL 1967-68 269381.00 * 19024.00 * 525.00 * 1,569.00 * 12.00 * 999.00 * 309510.00** REVISED 1968-69 279334.00 * 900.00 * 310.00 * 942.00 * 14.00 * 269.00 * 29, 769. 00** APPROVED 1969-70 28,971.00 * 19049.00 * 500.00 * 19625.00 * 14.00 * 923.00 * 33,082.00** 105 CITY OF WICMTA FALLS ANNUAL BUDGET AUDITORIUM SERVICES DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4113 SALARIES, OPERATIONAL 4114 SALARIES, OTHER 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS 4125 MEDICAL,SURGICAL EXPENSE CLASS TOTALS.. SUPPLIES 4220 OFFICE SUPPLIES 423C CLEANING SUPPLIES 4297 OTHER SUPPLIES CLASS TOTALS.. MAINTENANCE E REPAIRS 432C MTN. OFFICE EQUIPMENT 4322 MTN. INSTUMENTS,APPARATUS 4331 MTN. STAGE EQUIPMENT CLASS TOTALS.. SERVICES 4410 TELEPHONE SERVICE 4431 MEDICAL EXAMINATIONS 444C ASSOC. DUES AND MEETINGS 4441 MEMBERSHIPS 4442 TRAVEL 446C RENTAL CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5431 INSTRUMENTS,APPARATUS 5490 OTHER EQUIPMENT CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 617 ACTUAL 1967-68 7,980.00 39784.00 109048.00 19930.00 390.00 19016.00 798.00 432.00 .00 3.00 269381.00 1,023.00 1.00 .00 19024.00 281.00 .00 244.00 525.00 783.00 2.00 626.00 .00 .00 158.00 1,569.00 12.00 12.00 218.00 781.00 999.00 REVISED 1968-69 89376.00 39692.00 10,398.00 19839.00 481.00 19115.00 877.00 130.00 426.00 .00 27,334.00 862.00 34.00 4.00 900.00 35.00 88.00 187.00 310.00 709.00 .00 .00 65.00 .00 168.00 942.00 14.00 14.00 269.00 .00 269.00 APPROVED 1969-70 8,844.00 4,021.00 11,082.00 29105.00 .00 19212.00 19093.00 166.00 448.00 .00 289971.00 19025.00 .00 24.00 19049.00 100.00 200.00 200.00 500.00 750.00 .00 .00 90.00 605.00 180.00 19625.00 14.00 14.00 675.00 248.00 923.00 309510.00** 299769.00** 339082.00** 106 CITY OF WICMTA FALLS ANNUAL BUDGET AUDITORIUM SERVICES NO. 617 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-1-70) 617-4111 SUPERVISION AUDITORIUM MANAGER 1 750 $ 8,844.00 617-4112 CLERICAL 170 INTERMEDIATE CLERK STENO 1 303-368 $ 4,021.00 617-4113 OPERATIONAL 153 PRINT SHOP SUPERVISOR 1 333-406 188 CLERK 1 261-288 679 LOUNGE SUPERVISOR 1 275-303 $11,082.00 617-4114 EXTRA HELP AND ADJUSTMENTS, LOUNGE HELP 1 $ 2,105.00 TOTAL 5 1 $26,052.00 107 CITY OF WICMTA FALLS PURCHASING DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE E REPAIRS SERVICES SUNDRY CHARGES DEPARTMENT TOTALS.. NO. 623 ACTUAL 1967-68 18,326.00 * 19884.00 * 94.00 * 1,726.00 * 6.00 * 22,036.00** REVISED 1968-69 179422.00 * 1,630.00 * 50.00 19819.00 18.00 20,939.00** APPROVED 1969-70 19,053.00 * 1,700.00 * 75.00 * 1,920.00 * .00 * 22,748.00** 108 CITY OF WICMTA FALLS ANNUAL BUDGET PURCHASING NO. 623 ACTUAL REVISED APPROVED DESCRIPTION 1967-68 1968-69 1969-70 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 89325.00 69900.00 7*478.00 4112 SALARIES• CLERICAL 8,729.00 8,883.00 99641.00 4121 SOCIAL SECURITY 740.00 758.00 822.00 4122 EMPLOYEES RETIREMENT 316.00 575.00 788.00 4123 EMPLOYEES INSURANCE 216.00 100.00 100.00 4124 HOSPITALIZATION INS .00 206.00 224.00 CLASS TOTALS.. 18,326.00 * 17,422.00 * 19,053.00 SUPPLIES 4220 OFFICE SUPPLIES 19884.00 19630.00 1,700.00 CLASS TOTALS.. 1,884.00 * 1,630.00 * 1,700.00 * MAINTENANCE 6 REPAIRS 4320 MTN. OFFICE EQUIPMENT 94.00 50.00 75.00 CLASS TOTALS.. 94.00 * 50.00 * 75.00 * SERVICES 4410 TELEPHONE SERVICE 853.00 902.00 900.00 4440 ASSOC. DUES AND MEETINGS 55.00 .00 .00 4441 MEMBERSHIPS .00 20.00 20.00 4442 TRAVEL .00 100.00 200.00 447C LEGAL ADVERTISING 818.00 797.00 800.00 CLASS TOTALS.. 1,726.00 * 19819.00 * 19920.00 SUNDRY CHARGES 4522 INSURANCE 6.00 CLASS TOTALS.. 6.00 DEPARTMENT TOTALS.. 22,036.00** 18.00 18.00 20,939.00** .00 .00 # 22,748.00** 109 CITY OF WICHITA FALLS F._7U1 .1 )ice_ 41 JOB TITLE AND CODE 623-4111 SUPERVISION 114 PURCHASING AGENT PURCHASING NO. 623 PERSONNEL SCHEDULE PERSONNEL FULL TIME - PART TIME 1 623-4112 CLERICAL 127 ASST. PURCHASING AGENT 1 170 INTERMEDIATE CLERK STENO 1 PAY RANGE (AS OF 1-1-70) 570-693 446-543 303-368 APPROVED1 $ 7,478.00 $ 9,641.00 TOTAL 3 $17,119.00 110 CITY OF WICHITA FALLS ANNUAL BUDGET CENTRAL GARAGE DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE E REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY SUB -TOTALS.. LESS CHARGES TO OTHER DE DEPARTMENT TOTALS.. NO. 646 ACTUAL 1967-68 165, 128.00 * 79480.00 * 4,601.00 * REVISED 1968-69 APPROVED 1969-70 1959291.00 * 8,984.00 * 8,851.00 * 49750.00 * 19326.00 * 29165.00 * 19608.00 * 59453.00 * 184,957.00** 208,300.00** 224,655.00** 155,672.00- 208,300.00- 224,655.00- 29,285.00** .00** .00** 49525.00 * 19058.00 * 1839416.00 * 89034.00 * 99833.00 * 4*446.00 * 963.00 * 111 CITY OF WICMTA FALLS ANNUAL BUDGET - CENTRAL GARAGE DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4113 SALARIES, OPERATIONAL 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS 4125 MEDICAL,SURGICAL EXPENSE CLASS TOTALS.. SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 4211 MINOR TOOLS 4220 OFFICE SUPPLIES 4230 CLEANING SUPPLIES 4290 CLOTHING SUPPLIES 4297 OTHER SUPPLIES CLASS TOTALS.. MAINTENANCE E REPAIRS 4310 MTN. MOTOR VEHICLES 4312 MTN. MACH,TOOLS,IMPLS. 4313 MTN. PUMPS AND MOTORS 4320 MTN. OFFICE EQUIPMENT 4321 MTN. RADIOS 4322 MTN. INSTUMENTS,APPARATUS 4343 MTN. HEATING,AIR COND. 435C MTN. BUILDINGS CLASS TOTALS.. SERVICES 4410 TELEPHONE SERVICE 4411 ELECTRIC SERVICE 4412 GAS SERVICE 4413 WTR,SWR,SANIT. SERVICE 4431 MEDICAL EXAMINATIONS 444C ASSOC. DUES AND MEETINGS CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE 4591 IN SERVICE TRAINING CLASS TOTALS.. CAPITAL OUTLAY 5210 BUILDINGS 5340 HEATING E AIR CCND. 5410 MOTOR VEHICLES 5412 MACH., TOOLS, IMPLEMENTS NO. 646 ACTUAL 1967-68 89157.00 4,071.00 114,781.00 23,990.00 6,647.00 5,171.00 2,280.00 .00 31.00 165, 128.00 2,791.00 874.00 433.00 1,313.00 .00 2,069.00 79480.00 29723.00 19200.00 .00 18.00 182.00 65.00 156.00 257.00 4,601.00 19140.00 2,256.00 829.00 165.00 68.00 67.00 4,525.00 1,058.00 .00 1,058.00 582.00 139.00 .00 1,444.00 REVISED 1968-69 8,808.00 7,142.00 1249000.00 279000.00 7,965.00 59228.00 801.00 2,472.00 .00 183,416.00 3, 000.00 700.00 400.00 19600.00 34.00 2,300.00 8,034.00 49176.00 2,426.00 150.00 25.00 200.00 50.00 150.00 2,656.00 9,833.00 19047.00 29375.00 859.00 165.00 .00 .00 4,446.00 913.00 50.00 963.00 11000.00 .00 .00 162.00 APPROVED 1969-70 99072.00 89139.00 1359000.00 229660.00 81500.00 89300.00 999.00 2,621.00 .00 1959291.00 3,550.00 700.00 800.00 1,600.00 34.00 29300.00 81984.00 5*276.00 29500.00 150.00 25.00 200.00 50.00 150.00 500.00 89851.00 19150.00 2,375.00 860.00 165.00 .00 200.00 4,750.00 11176.00 150.00 1,326.00 .00 .00 3,400.00 1,943.00 112 CITY OF WICMTA FALLS ANNUAL BUDGET CENTRAL GARAGE DESCRIPTION 5421 OFFICE EQUIPMENT CLASS TOTALS.. SUB -TOTALS.. LESS CHARGES TO OTHER DE DEPARTMENT TOTALS.. NO. 646 ACTUAL 1967-68 .00 2,165.00 184,957.00** 155,672.00- 29,285.00** REVISED APPROVED 1968-69 1969-70 446.00 110.00 1,608.00 * 5,453.00 2089300.00** 224,655.00** 208,300.00- 2249655.00- .00** .00** 113 CITY OF WICHITA FALLS ANNUAL BUDGET CENTRAL GARAGE NO. 646 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL FULL TIME - PART TIME 646-4111 SUPERVISION 604 GARAGE SUPERINTENDENT 1 646-4112 CLERICAL 166 ACCOUNT CLERK 2 646-4113 OPERATIONAL 614 EQUIP. GENERAL FOREMAN 1 620 EQUIP. REPAIR FOREMAN 1 645 EQUIP. MECHANIC II 9 646 EQUIP. SERVICE FOREMAN 1 654 WELDER MECHANIC 1 655 EQUIP. MECHANIC I 3 657 AUTO PARTS MAN 1 665 EQUIP. SERVICEMAN 8 698 EQUIP. TIRE MAN 2 699 EQUIP. SERVICE LEADMAN 1 646-4115 OVERTIME PAY RANGE APPROVED ' 629-763 303-368 518-629 424-518 386-470 424-518 386-470 349-386 368-446 317-349 349-386 368-406 $ 9,072.00 $ 8,139.00 $135,000.00 $22,660.00 TOTAL 31 $174,000.00 114 CITY OF WICMTA FALLS ANNUAL BUDGET BUILDING MAINTENANCE DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE E REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 616 ACTUAL 1967-68 439662.00 * 39755.00 * 39236.00 * 27,05C.00 * 129822.00 * 219.00 * 90,744.00** REVISED 1968-69 46,750.00 4,179.00 * 79697.00 * 269268.00 * 12,000.00 * 1,402.00 * 98,296.00** APPROVED 1969-70 51,778.00 4,301.00 * 3,950.00 * 26,393.00 * 10,176.00 * 19073.00 * 979671.00** 115 CITY OF WICHITA FALLS ANNUAL BUDGET BUILDING MAINTENANCE DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4113 SALARIES, OPERATIONAL 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS 4125 MEDICAL,SURGICAL EXPENSE CLASS TOTALS.. SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 4211 MINOR TOOLS 4220 OFFICE SUPPLIES 4230 CLEANING SUPPLIES 4232 CHEMICAL SUPPLIES 4290 CLOTHING SUPPLIES 4297 OTHER SUPPLIES CLASS TOTALS.. MAINTENANCE E REPAIRS 431C MTN. MOTOR VEHICLES 4312 MTN. MACH,TOOLS,IMPLS. 4322 MTN. INSTUMENTS,APPARATUS 4343 MTN. HEATING,AIR COND. 4350 MTN. BUILDINGS CLASS TOTALS.. SERVICES 441C TELEPHONE SERVICE 4411 ELECTRIC SERVICE 4412 GAS SERVICE 4413 WTR,SWR,SANIT. SERVICE 4431 MEDICAL EXAMINATIONS 4440 ASSOC. DUES AND MEETINGS 4442 TRAVEL 446C RENTAL 4497 SUPPORT OF PRISONERS CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. NO. 616 ACTUAL 1967-68 7,260.00 29,990.00 2,454.00 19749.00 1,386.00 757.00 .00 66.00 43,662.00 196.00 187.00 67.00 2,117.00 19107.00 .00 81.00 39755.00 232.00 73.00 22.00 544.00 2,365.00 3,236.00 422.00 189221.00 7,279.00 11.00 32.00 3.00 .00 1, 039.00 43.00 279050.00 129822.00 12,822.00 CAPITAL OUTLAY 5210 BUILDINGS .00 5211 BUILDING IMPROVEMENTS .00 5412 MACH., TOOLS, IMPLEMENTS 219.00 5431 INSTRUMENTS,APPARATUS .00 CLASS TOTALS.. 219.00 116 CITY OF WICMTA FALLS REVISED 1968-69 79806.00 329328.00 2#500.00 19982.00 1,241.00 227.00 666.00 .00 469750.00 351.00 181.00 64.00 2,179.00 1,300.00 6.00 98.00 49179.00 271.00 100.00 30.00 39662.00 39634.00 79697.00 455.00 17,531.00 7,065.00 4.00 .00 .00 50.00 1,138.00 25.00 26,268.00 129000.00 129000.00 2.00 679.00 721.00 .00 1,402.00 APPROVED 1969-70 89232.00 359664.00 2,500.00 29225.00 2,140.00 267.00 750.00 .00 51,778.00 400.00 200.00 75.00 29200.00 1,300.00 .00 126.00 4,301.00 300.00 100.00 50.00 1,000.00 2,500.00 3,950.00 455.00 179500.00 79200.00 .00 .00 .00 50.00 19138.00 50.00 269393.00 10,176.00 109176.00 .00 .00 913.00 160.00 1,073.00 BUILDING MAINTENANCE DESCRIPTION DEPARTMENT TOTALS.. NO. 616 ACTUAL 1967-68 909744.00** REVISED 1968-69 98.296.00** APPROVED 1969-70 979671.00** 117 CITY OF WICHITA FALLS ANNUAL BUDGET BUILDING MAINTENANCE NO. 616 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-1-70) 616-4111 SUPERVISION BUILDING MAINT. SUPV. 1 570-693 $ 8,232.00 616-4113 OPERATIONAL 661 BUILDING MAINT. MAN 2 317-349 680 JANITOR 6 288-333 635 BUILDING MAINT. MAN II 1 349-406 $35,664.00 616-4115 OVERTIME $ 2,500.00 TOTAL 10 $46,396.00 118 CITY OF WICHITA FALLS PUBLIC UTILITIES PUBLIC UTILITIES ADMINISTRATION WA u =r,t DISTRIBUTION SANITARY SEWER %j `s\ T ANNUAL BUDGET - PUBLIC UTILITIES ADM. DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE & REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 700 ACTUAL 1967-68 19,699.00 * 446.00 * 190.00 * 19074.00 * 172.00 * .00 * 219581.00** REVI SED 1968-69 19,054.00 * 520.00 * 375.00 * 1,187.00 * 252.00 * 459.00 * APPROVED 1969-70 209127.00 * 550.00 * 375.00 * 19425.00 * 88.00 * .00 * 219847.00** 22,565.00** 119 CITY OF WICHITA FALLS ANNUAL BUDGET PUBLIC UTILITIES ADM. DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS 4125 MEOICAL,SURGICAL EXPENSE CLASS TOTALS.. SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 4220 OFFICE SUPPLIES CLASS TOTALS.. MAINTENANCE E REPAIRS 431C MTN. MOTOR VEHICLES 432C MTN. OFFICE EQUIPMENT 4321 MTN. RADIOS CLASS TOTALS.. SERVICES 441C TELEPHONE SERVICE 4440 ASSOC. DUES AND MEETINGS 4441 MEMBERSHIPS 4442 TRAVEL 4443 BOARDS AND MEETINGS CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5421 OFFICE EQUIPMENT CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 700 ACTUAL 1967-68 119440.00 69290.00 306.00 708.00 535.00 214.00 .00 206.00 199699.00 # 152.00 294.00 446.00 85.00 34.00 71.00 190.00 450.00 624.00 .00 .00 .00 19074.00 172.00 172.00 .00 .00 REVISED 1968-69 129300.00 49815.00 441.00 586.00 520.00 255.00 137.00 .00 19#054.00 150.00 370.00 520.00 200.00 75.00 100.00 375.00 500.00 .00 110.00 570.00 7.00 19 187.00 252.00 252.00 459.00 459.00 APPROVED 1969-70 12,975.00 5,216.00 412.00 637.00 639.00 98.00 150.00 .00 20,127.00 150.00 400.00 550.00 200.00 75.00 100.00 375.00 500.00 .00 175.00 750.00 .00 19425.00 88.00 88.00 .00 .00 219581.00** 21,847.00** 22,565.00** 120 CITY OF WICHITA FALLS ANNUAL BUDGET PUBLIC UTILITIES ADMINISTRATION JOB TITLE AND CODE 700-4111 SUPERVISION DIRECTOR OF PUBLIC UTILITIES 700-4112 CLERICAL 137 STOREKEEPER NO. 700 PERSONNEL SCHEDULE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-1-70) 1 1,100 $12,975.00 1 386-470 $ 5,216.00 TOTAL 2 $18,191.00 121 CITY OF WICHITA FALLS ANNUAL BUDGET WATER DISTRIBUTION DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE C REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 703 ACTUAL REVISED APPROVED 1967-68 1968-69 1969-70 232,404.00 * 249,295.00 * 275,704.00 * 15,335.00 * 169030.00 * 16#030.00 * 549832.00 * 66,751.00 * 629900.00 * 39079.00 * 49980.00 * 49230.00 * 3,129.00 * 3,816.00 * 2,688.00 * 48,179.00 * 34,665.00 * 329552.00 * 356,958.00** 375,537.00** 394,104.00** 122 CITY OF WICMTA FALLS ANNUAL BUDGET WATER DISTRIBUTION NO. 703 ACTUAL REVISED APPROVED DESCRIPTION 1967-68 1968-69 1969-70 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 7,809.00 89563.00 9,072.00 4112 SALARIES, CLERICAL 10,521.00 11,602.00 8,590.00 4113 SALARIES, OPERATIONAL 1569139.00 1639000.00 190,550.00 4115 OVERTIME EARNINGS 379603.00 459000.00 399140.00 4121 SOCIAL SECURITY 9,422.00 9,773.00 119840.00 4122 EMPLOYEES RETIREMENT 7,576.00 7,345.00 11009.00 4123 EMPLOYEES INSURANCE 39156.00 976.00 1,474.00 4124 HOSPITALIZATION INS .00 3,036.00 39729.00 4125 MEDICAL,SURGICAL EXPENSE 178.00 .00 .00 CLASS TOTALS.. 2329404.00 2499295.00 275,704.00 # SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 89916.00 89500.00 89500.00 4211 MINOR TOOLS 3,742.00 49000.00 4,000.00 4212 MECHANICAL SUPPLIES 196.00 75.00 75.00 4220 OFFICE SUPPLIES 918.00 800.00 800.00 4230 CLEANING SUPPLIES 340.00 575.00 575.00 4232 CHEMICAL SUPPLIES 5.00 380.00 380.00 4290 CLOTHING SUPPLIES 421.00 700.00 700.00 4297 OTHER SUPPLIES 797.00 19000.00 11000.00 CLASS TOTALS.. 15,335.00 # 16,030.00 16,030.00 MAINTENANCE E REPAIRS 4310 MTN. MOTOR VEHICLES 79920.00 8,000.00 9,000.00 4311 MTN. OTHER VEHICLES 49478.00 6,000.00 6,000.00 4312 MTN. MACH,TOOLS,IMPLS. 19119.00 29000.00 2,000.00 4313 MTN. PUMPS AND MOTORS 210.00 300.00 11000.00 432C MTN. OFFICE EQUIPMENT 33.00 264.00 250.00 4321 MTN. RADIOS 1,762.00 1,400.00 19400.00 4322 MTN. INSTUMENTS,APPARATUS 55.00 137.00 100.00 4323 MTN. METERS 11,374.00 11,500.00 119500.00 4332 MTN. OTHER FQUIPMENT 19194.00 19000.00 19000.00 4341 MTN. WATER MAINS 17,645.00 26,000.00 21,000.00 4343 MTN. HEATING,AIR COND. 27.00 150.00 150.00 4344 MTN. SERVICE CONNECTIONS 7,540.00 7,500.00 6,000.00 435C MTN. BUILDINGS 393.00 1,000.00 19000.00 4364 MTN. RESERVOIRS,STG.TANKS .00 .00 19000.00 4367 MTN. FIRE HYDRANTS 19082.00 11500.00 11500.00 CLASS TOTALS.. 54,832.00 66,751.00 # 62,900.00 # SERVICES 441C TELEPHONE SERVICE 913.00 900.00 900.00 4411 ELECTRIC SERVICE 1,565.00 2,400.00 29400.00 4412 GAS SERVICE 497.00 741.00 600.00 4431 MEDICAL EXAMINATIONS 20.00 .00 .00 444C ASSOC. DUES AND MEETINGS 77.00 .00 .00 4442 TRAVEL .00 168.00 280.00 445C COURT COSTS -JURY FEES 7.00 45.00 50.00 446C RENTAL .00 726.00 .00 CLASS TOTALS.. 3,079.00 4,980.00 # 4,230.00 123 CITY OF WICHITA FALLS a.�PJe-vm WATER DISTRIBUTION DESCRIPTION SUNDRY CHARGES 4520 CLAIMS AND DAMAGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5321 WATER MAINS 5324 SERVICES CONNECTIONS 5410 MOTOR VEHICLES 5412 MACH., TOOLS, IMPLEMENTS 5421 OFFICE EQUIPMENT 5432 METERS 549C OTHER EQUIPMENT CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 703 ACTUAL 1967-68 213.00 29916.00 3,129.00 REVISED 1968-69 400.00 39416.00 3,816.00 APPROVED 1969-70 400.00 2,288.00 2,688.00 9,969.00 79500.00 .00 119004.00 7#000.00 8,000.00 4,339.00 29376.00 3,862.00 19621.00 1,075.00 2,190.00 190.00 .00 .00 18,149.00 139214.00 15,000.00 j 2,907.00 39500.00 3,500.00 489179.00 * 34,665.00 * 329552.00 * i 356,958.00** 3759537.00** 3949104.00** 124 CITY OF WICMTA FALLS ANNUAL BUDGET WATER DISTRIBUTION NO. 703 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME CAS OF 1-1-70) 703-4111 SUPERVISION 606 ASST. WATER SUPT. 1 629-763 $ 9,072.00 703-4112 CLERICAL 156 SENIOR CLERK TYPIST 1 333-406 182 INTERMEDIATE CLERK 1 288-317 $ 8,590.00 703-4113 OPERATIONAL 693 UTILITY TRACTOR OPERATOR 5 333-406 694 UTILITY STOCK CONTROL CLERK 1 317-386 697 WATER METER REPAIRMAN II 1 349-424 695 WATER METER REPAIRMAN I 1 333-406 148 METER SERVICEMAN 1 349-424 658 STORES & TOOL SERVICEMAN 1 333-368 688 DRAFTSMAN 2 317-368 669 UTILITY DISPATCHER 4 317-368 691 WATER SYSTEM MAN II 6 317-368 692 WATER SYSTEM MAN I 11 303-349 426 SR. ENGR. AIDE 1 518-629 690 WATER SYSTEM FOREMAN 2 424-518 689 WATER SYSTEM LEADMAN 9 349-406 $190,550.00 703-4115 OVERTIME $39,140.00 TOTAL 48 $247,352.00 125 CITY OF WICIUTA FALLS ANNUAL BUDGET SANITARY SEWER DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE & REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 704 ACTUAL REVISED APPROVED 1967-68 1968-69 1969-70 949420.00 * 1129440.00 * 1239250.00 * 6,391.00 * 7,557.00 * 7,450.00 * 8,844.00 * 11,859.00 * 12,350.00 * 49257.00 * 49847.00 * 4,850.00 * 1,729.00 * 19304.00 * 1,056.00 * 2,742.00 * 3,496.00 * 5,350.00 * 118,383.00** 1419503.00** 1549306.00** 126 CITY OF WICHITA FALLS ANNUAL BUDGET SANITARY SEWER NO. 704 ACTUAL REVISED APPROVED DESCRIPTION 1967-68 1968-69 1969-70 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 79896.00 89563.00 99072.00 4113 SALARIES, OPERATIONAL 649477.00 729000.00 829400.00 4114 SALARIES, OTHER 922.00 .00 .00 4115 OVERTIME EARNINGS 129886.00 199500.00 15,450.00 4118 STAND BY PAY .00 29500.00 49120.00 4121 SOCIAL SECURITY 3,768.00 4,538.00 5,253.00 4122 EMPLOYEES RETIREMENT 3,125.00 39659.00 4,995.00 4123 EMPLOYEES INSURANCE 1,280.00 398.00 470.00 4124 HOSPITALIZATION INS .00 19282.00 1,490.00 4125 MEOICAL,SURGICAL EXPENSE 66.00 .00 .00 CLASS TOTALS.. 949420.00 * 1129440.00 * 1239250.00 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 2060.00 3,564.00 3,500.00 4211 MINOR TOOLS 11809.00 2,000.00 2,000.00 4212 MECHANICAL SUPPLIES 41.00 100.00 100.00 4220 OFFICE SUPPLIES 215.00 343.00 300.00 4230 CLEANING SUPPLIES 167.00 150.00 150.00 4232 CHEMICAL SUPPLIES 760.00 19000.00 11000.00 4290 CLOTHING SUPPLIES 263.00 250.00 250.00 4297 OTHER SUPPLIES 176.00 150.00 150.00 CLASS TOTALS.. 6,391.00 * 7,557.00 * 7,450.00 MAINTENANCE C REPAIRS 4310 MTN. MOTOR VEHICLES 3,134.00 4,000.00 4,500.00 4311 MTN. OTHER VEHICLES 556.00 809.00 800.00 4312 MTN. MACH,TOOLS,IMPLS. 202.00 300.00 300.00 4313 MTN. PUMPS AND MOTORS 19953.00 2,300.00 2,300.00 4321 MTN. RADIOS 321.00 350.00 350.00 435C MTN. BUILDINGS 211.00 500.00 500.00 4361 MTN. SANITARY SEWERS 2,467.00 31600.00 3,600.00 CLASS TOTALS.. 8,844.00 * 11059.00 * 12,350.00 SERVICES 4410 TELEPHONE SERVICE 359.00 500.00 500.00 4411 ELECTRIC SERVICE 39852.00 4,300.00 4,300.00 4431 MEDICAL EXAMINATIONS 4.00 .00 .00 4440 ASSOC. DUES AND MEETINGS 24.00 .00 .00 445C COURT COSTS -JURY FEES 18.00 47.00 50.00 CLASS TOTALS.. 4,257.00 * 49847.00 * 4,850.00 SUNDRY CHARGES 4522 INSURANCE 1,729.00 1,304.00 1,056.00 CLASS TOTALS.. 1,729.00 * 1,304.00 * 11056.00 CAPITAL OUTLAY 5322 SANITARY SEWERS 320.00 19400.00 900.00 5410 MOTOR VEHICLES 2,296.00 1,946.00 4,450.00 5413 PUMPS AND MOTORS 126.00 150.00 .00 CLASS TOTALS.. 2,742.00 * 39496.00 * 5,350.00 127 CITY OF WICMTA FALLS ANNUAL BUDGET SANITARY SEWER DESCRIPTION DEPARTMENT TOTALS.. NO. 704 ACTUAL REVISED APPROVED 1967-68 1968-69 1969-70 1189383.00** 141,503.00** 154,306.00** 128 CITY OF WICMTA FALLS ANNUAL BUDGET JOB TITLE AND CODE 704-4111 SUPERVISION 608 ASST. SEWAGE SUPT. 704-4113 OPERATIONAL SANITARY SEWER NO. 704 PERSONNEL SCHEDULE PERSONNEL FULL TIME - PART TIME 1 PAY RANGE (AS OF 1-1-70) 629-763 684 SEWER SYSTEM FOREMAN 1 424-518 685 SEWER SYSTEM LEADMAN 4 349-406 637 PUMP MAINT. MAN II 1 386-470 688 DRAFTSMAN 1 317-386 693 UTILITY TRACTOR OPERATOR 1 333-406 686 SEWER SYSTEM MAN II 2 317-368 687 SEWER SYSTEM MAN I 7 303-349 652 PUMP MAINT. MAN 2 349-424 704-4115 OVERTIME 704-4118 STANDBY PAY APPROVED $ 9,072.00 $82,400.00 1 $15,450.00 $ 4,120.00 TOTAL 20 $111,042.00 129 CITY OF WICHITA FALLS WATER DEV ELOPMENT WATER D EVE LOPME NT WATER SOURCE OF SUPPLY WATER PURIFICATION WASTE WA i crt TREATMENT SPECIAL ITEMS T �a ANNUAL BUDGET WATER DEVELOPMENT DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE S REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 850 ACTUAL 1967-68 16,799.00 * 549.00 * 369.00 * 49992.00 * 90.00 * .00 * REVISED 1968-69 189725.00 * 750.00 * 445.00 * 59210.00 * 190.00 * .00 * 22,799.00** 259320.00** APPROVED 1969-70 19,739.00 * 755.00 * 445.00 * 59255.00 * 88.00 * 29300.00 * 28,582.00** 130 CITY OF WICMTA FALLS ANNUAL BUDGET - WATER DEVELOPMENT DESCRIPTION PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 4112 SALARIES, CLERICAL 4115 OVERTIME EARNINGS 4121 SOCIAL SECURITY 4122 EMPLOYEES RETIREMENT 4123 EMPLOYEES INSURANCE 4124 HOSPITALIZATION INS CLASS TOTALS.. SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 4220 OFFICE SUPPLIES CLASS TOTALS.. MAINTENANCE E REPAIRS 4310 MTN. MOTOR VEHICLES 4320 MTN. OFFICE EQUIPMENT 4321 MTN. RADIOS CLASS TOTALS.. SERVICES 4410 TELEPHONE SERVICE 4430 SPECIAL SERVICES 444C ASSOC. DUES AND MEETINGS 4441 MEMBERSHIPS 4442 TRAVEL 4443 BOARDS AND LOCAL MEETINGS CLASS TOTALS.. SUNDRY CHARGES 4522 INSURANCE CLASS TOTALS.. CAPITAL OUTLAY 5410 MOTOR VEHICLES CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 850 ACTUAL 1967-66 129460.00 3,240.00 .00 488.00 426.00 185.00 .00 16*799.00 260.00 289.00 549.00 283.00 53.00 33.00 369.00 435.00 39417.00 1,140.00 .00 .00 .00 4,992.00 90.00 90.00 .00 .00 REVISED 1968-69 13,200.00 49175.00 111.00 585.00 451.00 71.00 132.00 18,725.00 312.00 438.00 750.00 318.00 76.00 51.00 445.00 450.00 39400.00 .00 675.00 675.00 10.00 5,210.00 190.00 190.00 .00 .00 APPROVED 1969-70 13,875.00 49437.00 .00 603.00 604.00 71.00 149.00 199739.00 315.00 440.00 755.00 320.00 75.00 50.00 445.00 450.00 3#400.00 .00 605.00 800.00 .00 59255.00 88.00 88.00 29300.00 29300.00 22,799.00** 259320.00** 289582.00** 131 CITY OF WICWTA FALLS ANNUAL BUDGET WATER DEVELOPMENT NO. 850 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-1-70) 850-4111 SUPERVISION DIRECTOR OF WATER DEVELOPMENT 1 1,175 $13,875.00 850-4112 CLERICAL 146 SENIOR CLERK STENO 1 329-424 $ 4,437.00 TOTAL 2 $18,312.00 132 CITY OF WICHITA FALLS ANNUAL BUDGET WATER SOURCE OF SUPPLY DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE E REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 851 ACTUAL 1967-68 519491.00 * 69175.00 * 17, 238.00 * 16,223.00 * 3,626.00 * 10,999.00 * 105,752.00** REVISED 1968-69 599163.00 * 89525.00 * 16,506.00 * 19,153.00 * 39600.00 * 1,165.00 * 1089112.00** APPROVED 1969-70 629417.00 * 8,325.00 * 18,100.00 * 199750.00 * 3,600.00 * 3*375.00 * 115,567.00** 133 CITY OF WICMTA FALLS ANNUAL BUDGET 4113 4114 4115 4121 4122 4123 4124 4125 WATER SOURCE OF SUPPLY DESCRIPTION PERSONNEL SERVICES SALARIES, OPERATIONAL SALARIES, OTHER OVERTIME EARNINGS SOCIAL SECURITY EMPLOYEES RETIREMENT EMPLOYEES INSURANCE HOSPITALIZATION INS MEDICAL,SURGICAL EXPENSE CLASS TOTALS.. NO. 851 ACTUAL 1967-68 40, 545.00 2,164.00 4,440.00 2,086.00 1,463.00 786.00 .00 7.00 51,491.00 REVISED 1968-69 501000.00 .00 39756.00 29432.00 2,050.00 201.00 724.00 .00 599163.00 APPROVED 1969-70 53,251.00 .00 3,000.00 2,560.00 2,585.00 201.00 820.00 .00 62,417.00 # SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 5,150.00 7,700.00 7,500.00 4211 MINOR TOOLS 698.00 500.00 500.00 4220 OFFICE SUPPLIES 8.00 25.00 25.00 423C CLEANING SUPPLIES 53.00 50.00 50.00 429C CLOTHING SUPPLIES 104.00 100.00 100.00 4297 OTHER SUPPLIES 162.00 150.00 150.00 CLASS TOTALS.. 6,175.00 * 8,525.00 # 89325.00 MAINTENANCE 6 REPAIRS 4310 MTN. MOTOR VEHICLES 4,599.00 6,500.00 6,300.00 4311 MTN. OTHER VEHICLES 39386.00 2,500.00 2,600.00 4312 MTN. MACH,TOOLS,IMPLS. 1,347.00 1,000.00 1,000.00 4313 MTN. PUMPS AND MOTORS 2,819.00 2,500.00 2,500.00 4321 MTN. RADIOS 304.00 156.00 250.00 4322 MTN. INSTUMENTS,APPARATUS 908.00 200.00 200.00 4332 MTN. OTHER EQUIPMENT 375.00 250.00 1,500.00 435C MTN. BUILDINGS 927.00 1,500.00 1,000.00 4360 MTN. BRIDGES 735.00 300.00 300.00 4364 MTN. RESERVOIRS,STG.TANKS 8.00 100.00 700.00 4365 MTN. DAMS 557.00 500.00 750.00 4366 MTN. CANALS AND CONDUITS 1,273.00 1,000.00 11000.00 CLASS TOTALS.. 17,238.00 # 16,506.00 # 18,100.00 SERVICES 4410 TELEPHONE SERVICE 40.00 150.00 150.00 4411 ELECTRIC SERVICE 159429.00 18,000.00 18,000.00 4412 GAS SERVICE 384.00 711.00 700.00 4413 WTR,SWR,SANIT. SERVICE 356.00 292.00 300.00 4430 SPECIAL SERVICES .00 .00 600.00 4431 MEDICAL EXAMINATIONS 14.00 .00 .00 CLASS TOTALS.. 169223.00 # 199153.00 # 19,750.00 # SUNDRY CHARGES 4522 INSURANCE 3,626.00 3,600.00 3,600.00 CLASS TOTALS.. 39626.00 # 3,600.00 # 3,600.00 # CAPITAL OUTLAY 5410 MOTOR VEHICLES 4,178.00 .00 2,000.00 5411 OTHER VEHICLES 6,801.00 .00 .00 134 CITY OF WICHITA FALLS ANNUAL BUDGET WATER SOURCE OF SUPPLY NO. 851 ACTUAL DESCRIPTION 1967-68 5412 MACH., TOOLS, IMPLEMENTS 20.00 5430 RADIOS .00 CLASS TOTALS.. 10,999.00 DEPARTMENT TOTALS.. 1059752.00** REVISED 1968-69 615.00 550.00 19165.00 108,112.00** APPROVED 1969-70 825.00 550.00 39375.00 1159567.00** 135 CITY OF WICWTA FALLS ANNUAL BUDGET WATER SOURCE OF SUPPLY NO. 851 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-1-70) 851-4111 OPERATIONAL 652 PUMP MAINT. MAIN I 1 349-424 625 CONSTRUCTION SUPERVISOR 1 446-543 631 WATER SUPPLY SUPERVISOR 1 446-543 638 PUMP MAINT, LEADMAN 1 386-470 647 CONST. F MAINT. LEADMAN 1 349-386 656 MEDIUM EQUIP. OPERATOR 2 333-368 667 LIGHT EQUIP. OPERATOR 2 317-349 668 LAKE CUSTODIAN 1 349-424 637 PUMP MAINT. MAN II 1 386-470 $53,251.00 851-4115 OVERTIME $ 3,000.00 TOTAL 11 $56,251.00 136 CITY OF WICHITA FALLS ANNUAL BUDGET . WATER PURIFICATION DESCRIPTION PERSONNEL SERVICES SUPPLIES MAINTENANCE C REPAIRS SERVICES SUNDRY CHARGES CAPITAL OUTLAY DEPARTMENT TOTALS.. NO. 852 ACTUAL 1967-68 929465.00 * 999201.00 * 12,696.00 * 689440.00 * 79663.00 * 49827.00 * 285,292.00** REVISED 1968-69 1009736.00 * 102,387.00 * 16, 346. 00 * 699494.00 * 59813.00 * .00 * 294,776.00** APPROVED 1969-70 1079289.00 * 112,500.00 * 14,175.00 * 709590.00 * 5,900.00 * 670.00 * 3119124.00** 137 CITY OF WICMTA FALLS ANNUAL BUDGET WATER PURIFICATION DESCRIPTION NO. 852 ACTUAL REVISED APPROVED 1967-68 1968-69 1969-70 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 89808.00 99252.00 9*530.00 4113 SALARIES, OPERATIONAL 75,490.00 819858.00 86,753.00 4114 SALARIES, OTHER 36.00 .00 .00 4115 OVERTIME EARNINGS .00 70.00 .00 4121 SOCIAL SECURITY 3,703.00 49299.00 4,550.00 4122 EMPLOYEES RETIREMENT 3,072.00 39200.00 4,395.00 4123 EMPLOYEES INSURANCE 19356.00 823.00 786.00 4124 HOSPITALIZATION INS .00 19234.00 19275.00 CLASS TOTALS.. 92,465.00 100,736.00 # 1079289.00 # SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 487.00 500.00 500.00 4211 MINOR TOOLS 701.00 600.00 600.00 4212 MECHANICAL SUPPLIES 104.00 117.00 200.00 422C OFFICE SUPPLIES 497.00 600.00 600.00 4230 CLEANING SUPPLIES 461.00 300.00 300.00 4232 CHEMICAL SUPPLIES 96,851.00 1009000.00 110,000.00 4234 BOTANICAL SUPPLIES .00 199.00 200.00 4290 CLOTHING SUPPLIES 100.00 67.00 100.00 4297 OTHER SUPPLIES .00 4.00 .00 CLASS TOTALS.. 99,201.00 # 1029387.00 * 1129500.00 MAINTENANCE C REPAIRS 431C MTN. MOTOR VEHICLES 327.00 400.00 400.00 4312 MTN. MACH,TOOLS,IMPLS. 1,953.00 39000.00 4,000.00 4313 MTN. PUMPS AND MOTORS 3,094.00 81000.00 5,000.00 4320 MTN. OFFICE EQUIPMENT .00 72.00 75.00 4322 MTN. INSTUMENTS,APPARATUS 1,892.00 1,500.00 11500.00 4343 MTN. HEATING,AIR COND. 22.00 200.00 200.00 4350 MTN. BUILDINGS 459.00 674.00 500.00 4351 MTN. FILTRATION PLANTS 1,141.00 1,500.00 19500.00 4364 MTN. RESERVOIRS,STG.TANKS 3,808.00 11000.00 19000.00 CLASS TOTALS.. 129696.00 169346.00 # 149175.00 # SERVICES 4410 TELEPHONE SERVICE 1,840.00 1,700.00 11800.00 4411 ELECTRIC SERVICE 649660.00 659000.00 66,000.00 4412 GAS SERVICE 1,665.00 2,104.00 2,100.00 4431 MEDICAL EXAMINATIONS 4.00 .00 .00 444C ASSOC. DUES AND MEETINGS 271.00 .00 .00 4441 MEMBERSHIPS .00 20.00 20.00 4442 TRAVEL .00 486.00 486.00 4443 BOARDS AND LOCAL MEETINGS .00 184.00 184.00 CLASS TOTALS.. 68,440.00 * 69,494.00 * 70,590.00 # SUNDRY CHARGES 4522 INSURANCE 7,663.00 5,813.00 5,900.00 CLASS TOTALS.. 7,663.00 * 5,813.00 * 51900.00 CAPITAL OUTLAY 138 CITY OF WICHITA FALLS ANNUAL BUDGET WATER PURIFICATION DESCRIPTION 5321 WATER MAINS 5410 MOTOR VEHICLES 5412 MACH., TOOLS, IMPLEMENTS 5413 PUMPS AND MOTORS 5430 RADIOS CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 852 ACTUAL 1967-68 918.00 19750.00 19830.00 329.00 .00 4,827.00 2859292.00** REVISED 1968-69 .00 .00 .00 .00 .00 .00 2949776.00** APPROVED 1969-70 .00 .00 .00 120.00 550.00 670.00 311,124.00** 139 CITY OF WICHITA FALLS ANNUAL BUDGET JOB TITLE AND CODE WATER PURIFICATION NO. 852 PERSONNEL SCHEDULE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-1-70) 852-4111 SUPERVISION 302 WATER PURIFICATION SUPT. 1 660-802 $ 9,530.00 852-4113 OPERATIONAL 326 LABORATORY TECHNICIAN II 2 386-470 632 TREATMENT PLANT MAINTE- NANCE MAN 1 424-518 633 SERVICEMAN -PNEUMATIC AND ELECT. INSTS. 1 406-493 650 TREATMENT PLANT OPT. 10 368-446 677 LABORER 1 303-333 680 JANITOR 2 288-333 $86,753.00 TOTAL 18 $96,283.00 140 CITY OF WICMTA FALLS ANNUAL BUDGET WASTE WATER TREATMENT NO. 853 ACTUAL REVISED DESCRIPTION 1967-68 1968-69 PERSONNEL SERVICES 419051.00 * 489323.00 * SUPPLIES 29094.00 * 59160.00 * MAINTENANCE & REPAIRS 119225.00 * 179765.00 * SERVICES 16,664.00 * 149346.00 * SUNDRY CHARGES 29341.00 * 2,300.00 * CAPITAL OUTLAY 19152.00 * 59614.00 * DEPARTMENT TOTALS.. 749527.00** 93,508.00** APPROVED 1969-70, 57,148.00 * 16,725.00 * i 139975.00 * 14,560.00 * 2,300.00 * 998.00 * 1059706.00** 141 CITY OF WICMTA FALLS WASTE WATER TREATMENT NO. 853 ACTUAL REVISED APPROVED DESCRIPTION 1967-68 1968-69 1969-70 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 69660.00 79350.00 79944.00 4113 SALARIES, OPERATIONAL 25,536.00 349122.00 41,200.00 4114 SALARIES, OTHER 39412.00 .00 .00 4115 OVERTIME EARNINGS 29171.00 29500.00 29000.00 4121 SOCIAL SECURITY 19719.00 19991.00 29556.00 4122 EMPLOYEES RETIREMENT 913.00 19500.00 29437.00 4123 EMPLOYEES INSURANCE 630.00 202.00 266.00 4124 HOSPITALIZATION INS .00 658.00 745.00 4125 MEDICAL,SURGICAL EXPENSE 10.00 .00 .00 CLASS TOTALS.. 41,051.00 * 489323.00 * 57,148.00 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 297.00 550.00 350.00 4211 MINOR TOOLS 419.00 350.00 350.00 4212 MECHANICAL SUPPLIES 127.00 258.00 200.00 4220 OFFICE SUPPLIES 62.00 91.00 75.00 4230 CLEANING SUPPLIES 142.00 150.00 150.00 4232 CHEMICAL SUPPLIES 920.00 39541.00 15,000.00 4234 BOTANICAL SUPPLIES .00 .00 400.00 429C CLOTHING SUPPLIES 15.00 75.00 75.00 4297 OTHER SUPPLIES 112.00 145.00 125.00 CLASS TOTALS.. 29094.00 * 59160.00 * 16,725.00 MAINTENANCE E REPAIRS 4310 MTN. MOTOR VEHICLES 216.00 800.00 350.00 4311 MTN. OTHER VEHICLES 130.00 684.00 150.00 4312 MTN. MACH,TOOLS,IMPLS. 235.00 200.00 200.00 4313 MTN. PUMPS AND MOTORS 1,462.00 2,500.00 3,500.00 4322 MTN. INSTUMENTS,APPARATUS 230.00 607.00 300.00 4341 MTN. WATER MAINS .00 75.00 75.00 4343 MTN. HEATING,AIR COND. 156.00 518.00 150.00 435C MTN. BUILDINGS 162.00 236.00 200.00 4352 MTN. SEWAGE DISP. PLANTS 8,606.00 129000.00 99000.00 4362 MTN. WALKS,DRIVES,FENCES 28.00 145.00 50.00 CLASS TOTALS.. 11,225.00 * 17,765.00 * 13,975.00 SERVICES 4410 TELEPHONE SERVICE 698.00 700.00 700.00 4411 ELECTRIC SERVICE 12,012.00 11,000.00 119000.00 4412 GAS SERVICE 494.00 600.00 600.00 4413 WTR,SWR,SANIT. SERVICE 3,311.00 1,800.00 11800.00 4431 MEDICAL EXAMINATIONS 22.00 .00 .00 4440 ASSOC. DUES AND MEETINGS 127.00 .00 .00 4441 MEMBERSHIPS .00 8.00 .00 4442 TRAVEL .00 238.00 460.00 CLASS TOTALS.. 16,664.00 * 14,346.00 * 14,560.00 SUNDRY CHARGES 4522 INSURANCE 29341.00 2,300.00 2,300.00 CLASS TOTALS.. 2,341.00 * 29300.00 * 29300.00 142 CITY OF WICWTA FALLS ANNUAL BUDGET - WASTE WATER TREATMENT DESCRIPTION CAPITAL OUTLAY 5410 MOTOR VEHICLES 5412 MACH.9 TOOLS, IMPLEMENTS 5420 OFFICE FIXTURES 5421 OFFICE EQUIPMENT 5431 INSTRUMENTS,APPARATUS CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 853 ACTUAL 1967-68 .00 19152.00 .00 .00 .00 1,152.00 749527.00** REVISED 1968-69 APPROVED 1969-70 19614.00 .00 .00 273.00 .00 50.00 .00 250.00 49000.00 425.00 59614.00 * 998.00 939508.00** 1059706.00** 143 CITY OF WICMTA FALLS ANNUAL BUDGET WASTE WATER TREATMENT NO. 853 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME (AS OF 1-1-70) 309 SEWAGE TREATMENT SUPT. 1 570-693 $ 7,944.00 853-4113 OPERATIONAL 326 LABORATORY TECHNICIAN II 1 386-470 638 PUMP MAINT. LEADMAN 1 386-470 650 TREATMENT PLANT OPERATOR 4 368-446 653 TREATMENT PLANT MAINTE- NANCE HELPER 1 349-386 677 LABORER 2 303-333 $41,200.00 853-4115 OVERTIME $ 2,000.00 TOTAL 10 $51,144.00 144 CITY OF WICMTA FALLS ANNUAL BUDGET SPECIAL ITEMS DESCRIPTION PERSONNEL SERVICES SERVICES SUNDRY CHARGES DEPARTMENT TOTALS.. NO. 861 ACTUAL 1967-68 13.834.00 * 66,736.00 * 839845.00 * 164, 41 5.00** REVISED 1968-69 149236.00 * 709100.00 * 85,500.00 * 169,836.00** APPROVED 1969-70 159000.00 * 709600.00 * 85,000.00 * 1709600.00** 145 CITY OF WICMTA FALLS ANNUAL BUDGET SPECIAL ITEMS DESCRIPTION PERSONNEL SERVICES 4117 EMPLOYEE STABILITY PAY CLASS TOTALS.. SERVICES 4433 CONTINGENCY FOR TERMINAL 4490 DATA PROCESSING SERVICES CLASS TOTALS.. SUNDRY CHARGES 4521 OFFICE FURNITURE 4554 DEVELOPERS RFD CONTRACTS CLASS TOTALS.. DEPARTMENT TOTALS.. NO. 861 ACTUAL 1967-68 139834.00 13,834.00 REVISED 1968-69 149236.00 149236.00 APPROVED 1969-70 15,000.00 15*000.00 6,736.00 41500.00 59000.00 609000.00 65,600.00 659600.00 669736.00 * 709100.00 * 709600.00 772.00 500.00 .00 83,073.00 85,000.00 85,000.00 839845.00 * 85,500.00 * 859000.00 164,415.00** 169,836.00** 170,600.00** 146 CITY OF WICMTA FALLS