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1954-1955 Annual Budgeti Year Ending 1955 As Approued bg the City Council of Wichita Falls, Texas H. A. Thomason City Manager P R 0 P 0 S E P B U D G E, T 1� The Honorable City Council City of Wichita Falls, Texas Gentlemen: In accordance with Article 699A--13, Title 20, of the Revised Civil Statutes of the State of Texas, and Section 67 of the Charter of the City of Wichita Falls, I hereby submit the budget estimate of revenues and expenditures of the City of Wichita Falls for the year beginning October 1, 1954, and ending September 30, 1955. This budget has been prepared through the co—operation of the department directors and each item has been discussed with the director and no change from the original estimate submitted has been made without the full understanding of each one affected. This budget represents an anticipated revenue of $110,000.00 more than the previous budget, and in accordance with the wishes of the public and the desires of this Board salaries have been adjusted upward in a range from Sib to 10%. All of our additional revenues have been applied to this item, together with a portion of the cash balance that we will have at the end of this fiscal year. Since you have created the planning board, it is necessary that we have a planning engineer to serve and carry out the wishes of our planning commission. This item has been added to the engineering department. No change whatever has been made in our tax structure and this budget has been estimated on the basis of a $1.60 tax rate with a $95,000,000.00 valuation. To our interest and sinking fund and debt service has been added an estimate of $2,000,000 which is the figure suggested for our water system improvements. This has been processed in this budget subject to a bond issue some time during the budget year. 10 One change will affect our sanitation department. The sweeping of our business section will be under the direction of the sanitation department in order that the picking up of refuse can be co-ordinated with the sweeping of our alleys and leave our business section cleaner after each operation. Also the maintenance of the alleys of our city has been placed under the sanitation department since they are the ones that use the alleys more than anyone else and are in a position to know the work that is needed. A few accounts that were separated in the last budget have been combined to facilitate bookkeeping. It has been an extreme pleasure to work with the Board the past nine months. I have found a very co --operative citizenship and the personnel of the city has been wonderful to me and have shown a fine spirit of co --operation. We have a big program outlined for the next twelve months, and with con- tinued co-operation and complete understanding much can be accomplished. Respectfully submitted, H. A. THOMASOY City Manager TABLE OF CONTENTS PAGE N0. Comments 1 - 5 PART I. TAX STRUCTURES Estimate & Yield of Tax Rate & Valuation 6 Delinquent Taxes 7 Estimate of General Operations by Tax Rate Division 9 Interest & Sinking Fund Requirements 9 Breakdown of Delinquent Taxes 10 Comparison of Property Valuations 11 Comparison of Tax Levies & Collections 12 PART II. DEBT SERVICE FM FOR GENERAL GOVZIM40T AND PUBLIC UTILITIES Schedule of Requirements for General Government Bonds 1j Schedule of Requirements for Water Revenue Bonds 1 Schedule of Requirements for Sewer Revenue Bonds 15 Debt Service on Water & Sewer Bonds 16 Total Requirements for All Bonded Obligations 17 PART III. ANTICIPATED REVENUE Revenues from All Sources - General Fund lg PART IV. ANTICIPATED EIPENDITURES BY DEPART1 ENTS AITD CLASSIFICATIOIT OF ACCOUNTS Summary of Expenditures by Function & Activity Classification 20 Summary of Expenditures by Character & Object Classification 22 PART V. CLASSIFICATIOAT OF ACCOUNTS Classification of Expenditures by Character & Object 23 Budget Account Numbers 231 PART VI. OPERATING BUDGET - GEAT�dT MTD General Government: Mayor & Board of Aldermen 29 City Manager jl City Clerk jj City Treasurer 35 Personnel Administration 36 PAGE NO. Law 39 Corporation Court 40 Purchasing & Custody of Supplies 41 Assessment & Levy of Taxes 43 Auditorium 45 Public Safety: Protective Inspection 47 Police 49 Civilian Personnel 52 Fire 53 Animal Pound 56 Public Works: Administrative & Engineering 59 Roadways 60 Street Lighting 64 Street Cleaning 65 Traffic Control 67 Waste Collection & Disposal 70 Conservation of Health 74 Public Welfare 77 Library 79 Parks & Recreation: Recreation 92 Golf 94 Parks 97 Cemeteries 91 General Government 94 PART VII. REVEIUES & CLASSIFICATION - SE14ER FUND Revenue from All Sources - Sewer Fund 96 Summary of Expenditures by Divisions & Character & Object Classification 97 PART VIII. OPERATITG BUDGET - SET -MR FUND Sewer System 9g Sewage Treatment & Disposal 101 Debt Service lo4 PART IX. REVMRMS & CLASSIFICATION - WATER FUND Revenue from All Sources 105 Summary of Expenditures by Divisions 106 Summary of Expenditures by Character & Object Classification 107 PART X. OPERATING BUDGET — WATER FUND PAGE NO , Source of Supply 109 Power & Pumping ill Purification 11 Transmission & Distribution 11 Customers' Accounting & Collecting 120 Administrative & General 123 Debt Service 125 PART XI. NECESSARY RESOLUTION & ORDINANCE ADOPTING Appropriation Ordinance 126 Revenue Ordinance 127 Tax Rate Ordinance 129 R E C A P I T U L A T I O N 0 F PROPOSED BUDGET RECAPITULATIOY OP PROPOSED -BUDGET ALL FUNDS REVENUES Cash on Hand Active Bond Account Ad Valorem Taxes Delinquent Taxes General Fund Revenue Water Revenue Sewer Revenue Total Revenue All Funds DISBURSE% r2MT T S Interest & Sinking Fund Debt Service - Water Fund Debt Service - Sewer Fund General Fund Water Fund Sewer Fund Total Disbursements All Funds 949 000 100 000 1 369 000 49 000 1 215 100 1 077 000 151 000 $ 4 907 100 $ 395 225 159 694 48 399 2 367 911 1 270 596 151 927 $ 4 382 741 PART 0ITE, T A X S T R U C T U R E S ESTIMATE AITD YIELD OF TAX RATE A!D VALUATION FOR CITY OF WICHITA FALLS Estimated Assessed Value of Real and Personal Property 1954 95 000 000 00 Percentage of Collection 90% Tax Rate 1 60 Total Yield Estimate for Interest and Sinking Fund Requirements at a Tax Rate of ,45 95 000 000 00 x 90% x .45 Estimate for Operation of General Fund at a Tax Rate of 1.15 95 000 000 00 x 90% x 1.15 Total Estimate Available for All Funds by Tax 1 36g 000 oo 394 750 00 $ 993 250 00 $ 1 369 000 oo 1951 and prior years 1952 1953 DELINQUENT TAXES CITY OF 141CHITA FALLS Real Personal $ 39 000 00 18 000 00 31 000 00 52 000 00 $ 122 000 00 GRAM TOTAL DELINgLrMT TABS 17 000 00 35 000 00 $ 70 000 00 Automobile Included in Personal $ 74 000 00 5� 000 00 $ 129 000 00 $ 320 000 00 -7- ESTIMATE Or GENERAL OPERATIONS BY TAX RATE DIVISION Estimated Assessed Value of Real and Personal Property 1954 Percentage of Collection Tax Rate for all General Tax Obligations Total Yield � * w ESMUTED RECEIPTS: GM'T-, AL FUND - $ 95 000 000 x 90% x .60 STREET Furor - $ 95 000 000 x 90% x .30 PAM FUND — $ 95 000 000 x 90% x .20 LIBRARY FUND - $ 95 000 000 x 90% x .05 TOTAL AVAILABLE ALL FUI DS $ 95 000 000 00 90% 1 15 993 250 00 513 000 00 256 Soo oo 171 000 00 42 750 00 993 250 00 —9— Date Issued 1949 19119 1949 14 194o 194o 1950 1954 TO TAL TOTAL CITY OF t^3ICHITA FALLS INTEREST XTD SINKING FUND BUDGET REQUIREIMUS FOR 19,55 FOR CITY OF WICHITA FALLS BONDS Issue Fire Station Improvements Park Improvements Street Improvements Water Improvements Police & Fire Stations Refunding Series 1940 Refunding Series 1950 Water Improvements Bank Exchange Estimated Assessed Value of Real and Personal Property 195- Based on Collection of Tax Rate for Requirements RECEIPTS: $ 95 000 000 x 90% x .45 Delinquent Tax Collections TOTAL AVAILABLE BALANCE 9-30-55 Interest Rate 2 3/4% 2 3/4% 3M-2 334% 3-3 -3 31 % 3-2 3/4% 2 3/4% Bonds Outstanding $ 94 000 oo 197 000 00 745 000 00 1 149 000 00 26 000 00 9g 000 00 1 959 000 00 $"4 157 000 00 2 000 000 00 $ 6 157 000 00 $ 6 157 000 00 Requirements 1955 $ 4 715 00 11 397 50 42 410 00 69 277 50 101 430 00 2 54o oo 294 b45 00 100 000 00 $ 394 645 oo 590 00 $ 395 225 00 $ 95 000 000 00 • 45 $ 394 750 00 13 500 00 $ 399 250 00 $ 13 605 00 ESTIIIAM OF DELINQUE?'T TAR AS OF SEPTUMER 30, 1954 AND COLLECTIONS FOR YEAR 1954--55 Estimate Amount Delinquent $ 320 000 00 Estimate of Collection 15% Total Available $ 48 000 OO AVAILABLE FOR GENERAL MAINTENANCE: 1.6o : 1.15 :: $ 48 000 = $ 34 500 00 AVAILABLE FOR INTEREST & SINKING FUTD: 1.6o : .45 :: $ 4g 000 = $ 13 500 00 TOTAL AVAILABLE $ 48 000 0o r --10-- _IT 0 0 0 0 o O o O O o c� o s S o 8 g or -I H 01 UC lO N O rpp-1 bO0 rl- - N pp �O .��p N t` Op lO M O U p O U 0 �D r-1 O by M O \HO (� Kl too-- t! 1 M r-1 M M LHC1 lO p p M M �L�.oC1 ti 0 cu 01 O {%? H E a El) -4 a ' -i PH FBI 1 b0 M K1 M r-1 N M ,-' LC1 O NO M b0 C-t p+i P4 rn a w Pa x O O 4-' ,� .� `g N `S r � 0 8 0 P4 Pi P pq Py Q M l DOtiO r-I K% N Ln lO r-1 lO � bO N bLZO1 CV lO O CV lO ti M m mMO KK% M M Ln D~0 KK% P4 rO) w x H 0 H Lo jam' H CV t— m b0 1l- %.O UC1 O O 1-- N P4 �' I wr�i L~n A6 u.N tp ° in a :4 O C a o a a 'Q �p lfi p LTi ti C\j O 8 o O CT rl 1-- b0 b0 � M H N N O K1 M ,NN � M CV r i N N N N N N M LC1 LC1 L[1 1!i di l� j Lfl LAWN U"\ L-N 1C�1 f1 VU? (l T JT 9 LLC1 LNC1 U-1 UIN H Q+ m 01 M M m O'1 CT 01 C71 p1 Q1 P4 H rl rl rl H rl r-1 r-I rl rt r-1 Fiscal Period 1943-44 1944-45 1945--46 1946-47 1947-49 194g--49 1949-50 1950-51 1951-52 1952-53 1953-54 1954-55 TAX LEVIES AND COLLECTIONS FOR ALL FUNDS Total Tax Levy 533 770 542 549 552 100 562 5o0 639 got 657 676 659 519 973 556 1 111 goo 1 445 302 1 4g l 6o0 1 520 000 Collection of Current Year's Taxes During Fiscal Period $ 515 907 526 739 539 510 545 736 614 192 639 293 644 903 952 299 1 05o 499 1 317 boo 1 354 goo 1 368 coo Percentage of Levy Collected During Fiscal Period 96.7% 97.1% 97.7% 97.0% 96.o% 97.2% 97. g% 97.5% 94.4% 91.1% 91.5% 90. o% Collection of Prior Year's Taxes During Fiscal Period $ 37 935 22 749 22 099 16 111 16 o9g 20 gg4 20 159 13 794 11 736 23 goo 37 000 4g coo -12- I P A R T T W 0 D E B T S E R V I C E F U N D F 0 R GENERAL GOVERNMEFT AND P U B L I C U T I L I T I E S D E B T S^ R V I C E SCHEDULE OF REQUIIMfMTS GENERAL GOVEMMYT BONDS Outstanding Fiscal Beginning Principal Interest Total Year of Year Requirements Requirements Exchange Requirements 1954-55 $ 4 157 000 $ 165 000 $ 119 645 $ 590 $ 295 225 1955--56 3 992 000 175 000 113 957 574 299 531 1956-57 3 917 000 167 000 log 495 54s 276 033 1957-59 3 650 000 172 000 103 102 537 275 639 1959-59 3 479 000 192 000 97 545 529 290 074 1959-60 3 296 000 202 000 91 662 532 294 194 196o-61 3 o94 000 177 000 95 592 459 263 090 1961-62 2 917 000 199 000 go 142 4,,,,l 26g 623 1962--63 2 729 000 193 000 74 412 467 267 979 1963-•64 2 536 000 219 000 69 770 472 297 242 1964--65 2 319 000 209 000 62 990 441 271 331 1965-66 2 110 000 200 000 57 26g 4o9 257 677 1966-•67 1 910 000 215 000 51 562 403 266 965 1967--69 1 695 000 2335 000 45 591 4ol ego 992 1969--69 1 4.6o 000 240 000 39 119 393 279 501 1969-70 1 220 000 95 000 32 381 203 117 594 1970--71 1 135 000 215 000 29 256 318 243 574 1971-72 920 000 220 000 22 275 302 242 577 1972--733 700 000 225 000 16 156 296 241 44�2 197 -74 475 000 235 000 9 931 276 245 107 197 75 24o 000 2 000 3 300 261 243 561 With the anticipated $ 2 000 000 Water Improvement Program for fiscal year the requirements for 1954--55 will be increased 100 000 Making total 395 225 - 3- D E B T S E R V I C E SCREDUIZ OF REQUIPMMTTS WATER 1 VMM BONDS Outstanding Fiscal Beginning Principal Interest Total Year of Year Requirements Requirements Exchange Requirements 1954-55 $ 2 g42 000 $ 79 000 $ 79 612 $ 1 072 $ 158 60 1955-56 2 763 000 92 000 76 095 1 o47 159 132 1956--57 2 691 000 94 000 73 497 1 022 159 509 1957-59 2 597 000 97 000 70 8o6 995 159 901 1959-59 2 510 000 90 000 69 022 969 159 991 1959-6o 2 42o 000 91 000 65 172 939 157 110 196o-61 2 329 000 95 000 62 457 912 159 369 1961--62 2 234 000 9g 000 59 952 992 159 734 1962--63 2 136 000 101.000 57 167 951 159 019 1963-64 2 035 000 103 000 54 413 919 159 231 1964-65 1 932 000 lob 000 51 591 795 159 376 1965-66 1 926 000 log 000 4g 699 752 159 440 1966-67 1 717 000 112 000 45 677 719 159 395 1967--6g 1 605 000 115 000 42 556 692 159 239 196g-69 1 490 000 119 000 39 352 645 157 997 1969-70 1 372 000 121 000 36 o66 bog 157 674 1970-71 1 251 000 125 000 32 693 570 159 1971-72 1 126 000 129 000 29 205 529 157 T 1972-733 ggg 000 132 000 25 63o 490 159 120 197 966 000 135 000 21 959 447 157 405 197 75 731 000 139 000 1g 191 405 157 596 1975--76 5592 000 142 000 14 327 36o 156 697 1976-77 �+50 000 146 000 10 367 315 156 692 1977--79 3o4 000 150 000 6 297 26g 156 565 1979-79 154 000 154 000 2 117 162 156 279 —11-- D E B T S E R V I C E SCHEDULE OF REQUIRMMMS SE74ER REV M. BOMS Outstanding Fiscal Beginning Principal Interest Xear of Year Requirements Requirements 1954-55 $ 910 000 25 000 $ 23 294 1955-56 795 000 30 000 22 400 1956--57 755 000 30 000 21 425 1957-59 725 000 30 000 20 450 1959--59 695 000 30 000 19 475 1959-6o 665 000 35 000 lg 419 196o-61 630 000 35 000 17 291 1961-62 595 000 35 000 16 144 1962-63 56o 000 35 000 15 oo6 1963-64 525 000 35 000 13 957 1964-65 490 000 40 000 12 925 1965-66 45o 000 4o 000 11 925 1966-67 410 000 40 000 10 725 1967-69 370 000 40 000 9 625 1969-69 330 000 45 000 g 457 1969-70 285 000 45 000 7 219 1970-71 24o 000 45 000 992 1971-72 195 000 45 000 4 744 3 1 � 50 000 3 439 1972-73 100 000 50 000 2 o63 1974-75 50 000 50 000 697 To tal Dxchange Requirements $ lo4 $ 49 399 107 52 507 lo4 51 529 101 50 551 53 9gg 9 Sig 96 52 377 92 51 236 g5 49 o42 97 53 012 93 51 909 79 5o goo 75 49 700 75 53 532 71 52 290 66 51 o4g 62 49 90 6 62 53 500 57 52 120 55 50 742 -15- CITY OF 191CHITA FALLS PUBLIC UTILITY DEBT SERVICE FUND BUDGET REQUIREPMITTS FOR 1955 SEWER REVEMM BO"DS Date Issued Issue 1949 Sewer Improvements Exchange APPROPRIATIOiT Active Sewer Revenue Account Interest Bonds Requirements Rate Outstanding, 1955 341-2 3/4% $ slo 000 oo $ 49 293 75 lo4 oo 49 397 75 $ glo 000 oo $ 49 397 75 Date Interest Bonds. Requirements Issued Issue Rate Outstanding 1955 1944 eater Improvement Series 1 3-3i% $ 424 00o 00 $ g0 675 00 1944 Water Improvement Series 2 2 314% 1 934 000 00 61 075 00 1947 Water Impr. Series 1947 2-21 2 3�4% 494 000 oo 15 g62 50 Exchange 1 072 00 2 942 COO—00 $ 159 694 50 APPROPRIATIOIT Active Water Revenue Account $ 2 g42 000 00 $ 15s 6g4 5o TOTAL DEBT SERVICE REQUIRNMEXTS FOR !IATM AND SEWER Bonds Requirements Outstanding 1955 $ 3 652 000 00 $ 207 092 25 -16- CITY OF WICHITA FALLS OU^1STAI,DII- G BOATDS AYD BUDGET REQUIREMENTS FOR ALL BOATDM) OBLIGATIONS Date Issued Issue 1949 Fire Station Improvements 1949 Park Improvements 1949 Street Improvements 1949 Water Improvements 1940 Police & Fire Stations 1940 Refunding Series 1940 1950 Refunding Series 1950 1954 Water Improvements Total To tal 1949 To tal 1944 1944 1947 Total Total Bank Exchange SEWER REVENT2, BONDS Sewer Improvements Bank Exchange WATER REVEMM BONDS Interest Rate 3A -2 3/4% t2 3/4% 3?23�� 3-1-3 3/4% 3-2 3/4% 2 3/4% 3$--2 3/4% Water Improvement Series 1 3-34% Water Improvement Series 2 2 3/4% Water Impr. Series 1947 2-2 2 3/4% Bank Exchange TOTAL BONDED INDEBTEDNESS & MUTUAL IagUI REFIT S Bonds Outstanding 94 000 o0 197 000 00 745 000 00 1 149 000 00 26 000 o0 9g 000 00 1 959 000 00 $"4 157 000 00 2 000 000 00 157 000 00 $ 6 157 000 00 810 000 00 $ 910 000 00 424 000 oo 1 934 000 oo 494 000 oo 2 942 000 00 $ 2 942 000 00 $ 9 go9 000 00 Requirements $ 4 715 00 11 397 50 42 410 00 69 277 50 2 975 00 101 430 00 2 54o oo, 294 645 00 100 000 00 394 645 00 5go 00 $ 395 225 00 48 293 75 10 00 49 397 75 go 675 00 61 075 00 15 g62 50 $ 157 612 50 1 072 00 $ 159 6g4 5o $ 592 307 25 -17- PART THREE A N T I C I P A T E D R E V E N U E GENERAL FUND REVENUES FROM ALL SOURCES CURRENT REVEPTUE S CASH BALAITCE GENERAL PROPERTY TAXES: Current Year's Levy Prior Year's Levy Penalties & Interest Total Property Taxes OTHER LOCAL TAXES: Payments in Lieu of Taxes Street Rental Charges: Southwestern Bell Telephone Lone Star Gas Co. Texas Electric Service Wichita City Lines Taxicabs Total Street Rental LICENSES & PERMITS: Engineering Permits Parking Meters Business Licenses Occupation Tax Non Business License Total Licenses & Permits FINES ATD FORFEITS: Corporation Court REVENUE FROM USE OF PROPERTY: Rents and Concessions BUDGET ACTUAL PROPOSED 1953_54 1953-54 4- r 222 000 $ 222 000 $ 303 000 959 400 977 000 980 000 11 600 31 000 34 5oo 5 000 9 000 7 000 $ 975 000 $ 1 o16 000 $ 1 021 500 $ 3 000 $ 12 000 $ 3 000 27 000 28 000 330o 000 34 000 37 000 40 000 46 000 59 000 55 000 5 000 6 000 5 000 15 000 9 000 10 000 $ 13o 000 $ 15o 000 $ 143 000 $ 3 000 $ 3 000 $ 3 000 100 000 113 000 110 000 2 000 1 000 1 500 9 000 9 000 7 000 3 000 2 000 2 500 $ 116 000 $ 127 000 $ 124 000 $ 90 000 $ 99 000 $ 100 000 $ 4 o00 $ 5 000 $ 4 000 2w1a GEYlERAL FUND REENLIES FRO 4 ALL SOURCES C U R R E N T R E V E N U E S ( Continued) BUDGET ACTUAL PROPOSED l 4 1953-.54 1954-55 SERVICE CHARGE FOR CURR--O,'-NTT SERVICES: Protective Inspection Rees $ 24 000 $ 30 000 $ 24 COO Waste Collection Charges 396 000 394 000 400 000 Library Fees 2 000 2 000 2 000 Vital Statistics 2 000 2 000 2 000 Tax Collection Fees 4g 000 52 000 55 000 Cemetery Sales & Service 5 000 6 000 5 000 Golf Fees 25 000 26 000 28 000 Auditorium Fees 9 000 7 000 9 000 Total Service Charges $ 511 000 $ 519 000 $ 525 000 MISCELLAI,EOUS REV TM: Oil Runs $ 500 $ 1 000 $ 900 Sale of Merchandise 1 500 11 000 2 000 Gas Tax Refund 500 1 000 S00 Tax Certificates 1 500 2 000 1 500 Total Miscellaneous $ 4 000 $ 15 000 $ 5 100 Total Current Revenues $ 1 930 000 $ 1 931 000 $ 1 922 600 COI?TRIBUTIONS FROM OTHER FUNDS Payment in Lieu of Taxes by Water Utility $ 290 000 $ 290 000 $ 295 000 Payment in Lieu of Taxes by Sewer Utility Total GRAND TOTAL OF REVENIUES TOTAL RESOURCES $ 290 000 $ 2 120 000 $ 2 342 000 Z. $ 290 000 $ 2 221 000 $ 2 443 000 12 000 $ 307 000 $ 2 229 600 $ 2 532 600 —19— D E P A R T M E N T S AND 0 L A S S I P I C A T I 0 N O F A C C O U N T S GEIT -ORAL FUr?D SUMMARY OF E.IPM74DITURES BY FUNCTION & ACTIVITY CLASSIFICATIOF ,ACCOUNT BUDGET ACTUAL PROPOSED I3UI,DEPARTAIE*?T AY�D DIVISION 1953_5 1g53-5�+ 19� � GENERAL GOVEMDWT: 1 Mayor & Board of Aldermen $ 5 500 $ 5 650 $ 6 000 2 City Manager 21 950 22 136 20 650 3 City Clerk 23 000 22 892 28 948 3A City Treasurer 10 10 10 i} Personnel Administration 13 800 14 362 16 421 5 Law 1 000 14 020 14 640 6 Corporation Court 500 4 340 6 0o0 7 Purchasing & Custody of Supplies 6 500 6 756 7 038 S Assessment & Levy of Taxes 73 000 70 962 72 566 9 Auditorium 38 000 35 675 36 202 Sub Total $ 199 26o $ 196 803 $ 209 475 PUBLIC SAFETY: 22 Protective Inspection $ 28 500 $ 30 034 $ 29 516 23 Police 314 000 330 920 322 215 2 Civilian Employees - - 49 788 2�+ Fire 373 000 369 4gC 399 276 25 Animal Pound 6 200 6 831 � 1 744 Sub Total $ 721 700 $ 737 273 907 539 PUTBL I C WOMrS : 30 Administrative & Engineering $ 36 000 $ 35 963 $ 45 701 31 Roadways 250 000 232 753 266 493 32 Street Lighting 36 000 36 017 37 900 33 Street Cleaning 36 000 34 762 38 984 34 Traffic Control 53 000 67 220 81 293 Sub Total $ 411 000 $ 406 715 $ 470 361 35 WASTE COLLECTION & DISPOSAL $ 364 000 $ 337 836 $ 390 109 —20— GED-D AL FUND SUM1iARY OF EXPENDITURES BY FUNCTION & ACTIVITY CLASSIFICATION (Continued) ACCOUNT ITU1,MER DEPAPTICENT AND DIVISION 40 CONSERVATION OF HEALTH 60 PLMLIC 111ELFARE 70 LI3RARY PARKS AND RECREATION: SO Recreation 91 Golf 82 Parks 83 Cemeteries Sub Total 90 GENERAL GOVERNMT BUDGET lq 53-• 54 $ 44 000 16 000 30 000 116 000 27 000 $ 199 000 55 000 Total $ 2 033 46o Contribution to Health Unit from Wichita County Effective January 1st. $ Grand Total $ 2 033 46o ACTUAL 1953-54 $ 46 429 114 942 41 964 14 602 32 134 117 203 28 593 $ 192 531 $ 58 204 $ 2 132 696 $ 2 132 696 PROPOSED 1254-55 $ 49 o62 111 240 44 750 21 259 36 545 126 913 3o �4o $ 215 156 $ 7q 200 $ 2 375 991 $ 7 980 $ 2 367 911 —21— GENERAL FUND SUM'idARY OF EXPEYDITUR 4S BY CHARACTER AND OBJECT CLASSIFICATION ACCOUNT BUDGET NWER DEPARTMENT AT1D DIVISION 1953-54 EXPENSES A. Salaries and Wages $ 1 463 490 B. Supplies 95 680 C. Maintenance of Land — D. Maintenance of Structures 76 450 E. Maintenance of Equipment 59 950 F. Miscellaneous Services 114 500 G. Sundry Charges 64 200 H. Contribution to Nurses' Home — Total Expenses $ 1 973 16o CAPITAL OUTLAY X. Lands $ 4 000 Y. Structures 53 200 Z. Equipment 103 100 Total Outlay $ 160 300 Total Contribution to Health Unit from Wichita County effective January 1st Grand Total ACTUAL 1 -54 $ 1 429 310 102 903 1 26o 66 969 76 027 132 653 172 582 $ 1 9gl 611 $ 5 240 39 436 l06 4o9 $ 151 095 $ 2 033 46o $ 2 132 696 $ $203346o $ 2 132 696 PROPOSED 1954-52 $ 1 623 500 115 74o 2 000 g1 goo 91 032 141 o66 165 235 9 000 $2219473 $ 5 000 49 550 101 969 $ 156 419 $ 2 375 991 $ 7 990 $ 2 367 911 -22-- P A R T P I P E C L A S S I F I C A T I O N 0 P E X P B F D I T U R E S B Y C H A R A C T E R A N D O B J E C T CLASSIFICATION OF DIPEYDITURE'S BY CBARACTER AND OBJECT EVMTSES: These comprise all items of expenditure, necessarily incurred for current administration, operation and maintenance - and for mate- rials and equipment in the nature of renewals or replacements which do not add to the capital assets of the city. A. Salaries and Wages B. Supplies C. Material (or contract) for Maintenance of Land D. Material (or contract) for Maintenance of Buildings, Improvements and Structures E. Material (or contract) for Maintenance of Equipment F. Miscellaneous Services G. Sundry Charges CAPITAL OUTLAY: Comprises expenditures of every character which increase the capital assets of the city. X. Lands Y. Buildings Z. Equipment E X P E N S E S A. SALARIES ATTD WAGES: A-1 Supervisory: To include legislative, executive and administrative A-2 Clerk Hire: Clerical services or service of that nature A-j Labor Operation: To include professional and technical service A--4 Labor Maintenance: Services performed in repairing and maintaining a standard of: C. Lands D. Buildings, Improvements, and Structures 3. Equipment A--5 Extra Help B. SUPPLIES: 33-1 Office Supplies: To include all supplies necessary for use in the operation of the office, such as Ice Postage Printing: To include printing of budget, circular letters, reports, and specifications -23- Publications: To include blue prints, catalogues, charts, magazines, maps, newspapers, etc. Stationery: To include binders, blank books, clips, desk pads, ink, envelopes, erasers, filing cabinet supplies, labels, man— uscript covers, pads, paper, paste, pencils, pens, rubber stamps, typewriter supplies, mimeograph supplies, tracing cloth, etc. B--2 Fuel Supplies: To include coal, gas, oil, wood, etc. B— Food Supplies: To include all articles of food for human beings. B— Wearing Apparel, dry goods, and notions: To include such articles as ,aprons, badges, belts, blankets, boots, canvas, cloth, cotton goods, curtains, dress finding, hats, linens, oil cloth, pillow cases, sheets, shoes, slickers, thread, towels, uniforms, etc. 3-5 Forage, barn and shoeing: Forage: To include all articles of food for animals Barn: To include brushes, curry combs, disinfectants, sand, sawdust, shavings, sponges, straw, etc. Shoeing: To include all cost of material and labor for shoeing animals. 3-6 Motor Vehicle Supplies: To include gasoline, grease, lubricating oil and small accessories. B-7 Minor Apparatus, Instruments, Tools and Utensils, which are liable to loss, theft and rapid depreciation. Minor Apparatus: To include that used in cleaning, engineering, hospital, laboratory and medical, such as alcohol lamps, balances, blow pipes, burners, filters, lanterns, measures, tubing, etc. Minor Instruments: To include calipers, compasses, drafting in— struments, gauges, lenses, measuring chains, pincers, sterilizers, thermometers, etc. Minor Tools: To include augers, axes, bits, braces, crowbars, engineer's stakes, fire hose, handcuffs, jacks, punches, reamers, shears, wrenches, and articles of similar nature. Minor Utensils: To include barrels, baskets, brooms, brushes, cans, chamois skins, cups, cuspidors, dishes, electrical globes, enamelware, glassware, knives, lamps, mats and articles of like nature. 3-9 Laundry, cleaning and toilet: To include cleansing preparations, deodorants, disinfectants, floor oils, scouring powders, soap, wax, etc. . B-9 Chemical, medical and surgical: To include alcohol, alum, antitox- ins, bandages, chlorine, gauze, lime, medicines, prescriptions, rub— ber supplies, soda ash, suture materials, vaccine, etc. B--10 Mechanical supplies: To include fuel oil, lubricating oil, grease, packing, waste, etc. B-11 Educational and recreational supplies: To include all articles of transient use, as baseballs, lime for marking tennis courts, rent on moving picture films, tennis balls, etc. B-12 Botanical and agricultural supplies: To include bulbs, disinfect— ants, fertilizers, seeds, trees, young plants, etc., used for parks and public grounds. B--lj Other supplies: This is to include supplies that have not been allocated. —214- C-D-E. MATERIALS: Materials are commodities of a permanent nature in a raw, unfinished, or finished state; entering into the construction, renewal, replace- ment or repair of any land, building, structure, or equipment. C. Material (or contract) for maintenance of land: All expenditures (mate- rial or contract), covering land maintenance, such as regrading, drains, repairing, etc. D. Material (or contract) for maintenance of buildings, structures, and im- provements: All expenditures (material or contract) covering repairs and replacements of: D-1 Buildings D-2 Bridges D--3 Filtration Plant D-4 Sanitary Sewers D-5 Sidewalks, steps, curbs, gutters and culverts D-6 Storm Sewers D-7 Standpipes, reservoirs and wells D--S Streets, roadways, and highways D--9 Sewage disposal plants D-10 Other E. Maintenance of Equipment: All expenditures (material or contract) cover- ing repairs and replacements of: Fr-1 Furniture,fixtures and furnishings E-2 Machinery, tools and implements (major) E- Instruments and apparatus (major). Includes fire apparatus E-4 Motor vehicles: includes tires and tubes Fe--5 Other vehicles E--6 Harness E-7 Livestock E}-S Books ( includes purchase of new books for library) Fe-9 Waterworks mains E-10 Meters and settings E-11 Signal systems E-12 Heating system E-13 Service connections E-14 Fire hydrants E•-15 Other F . MISCELLANEOUS SERVICES: Miscellaneous services arc activities performed by other than municipal departments, under expressed or implied agreement involving personal services plus the use of equipment or the furnishings of commodities. F--1 Communications: To include messenger service, telephone and telegraph -25- F-2 Hire of equipment: To include compensation for use of equipment via: hire of teams, with or without vehicles, with or without drivers, also allowance to employees for use of private cars. F-3 Insurance: To include premiums on all kinds of insurance on property and equipment, also liability insurance and surety bonds. F-4 Special services: To include compensation for personal services such as special investigations and surveys, inspecting materials, audits, special legal services, etc. F-5 Advertising, legal and otherwise. F-6 Traveling expenses: To include expense of public officers and em- ployees incurred in regular performance of their duties for trans- portation by public carriers, etc. F-7 Rents FL-9 Music F-9 Support of persons (prisoners) F-10 Transportation F-11 Light & Power P-12 Freight, express and drayage (unallocated) P-13 other G. SUNDRY CHARGES: Sundry charges include expenses legally or morally obligatory upon the city as a public corporation. G-1 Contributions, gratuities and rewards: To include donations to charitable institutions, hospitals and other organizations: compensation to prisoners, prises, entertainment, floral offer- ings, etc. G-2 Debt Service: To include the payment of principal and interest of funded and unfunded debt. V Refunds Judgments and damages G-5 Pensions G-6 Taxes G-7 Court cost, jury and witness fees G-& Other C A P I T A L O U T L A Y X. LANDS: X 1 Purchase price: To include all expenditures for land as ab- stracts, assessments, cost of appraising, recording of deeds, surveys, etc. X-2 Betterments: To include all expenditures (including payrolls), covering original cost of draining, engineering and inspection, first sodding, grading, planting and terracing. -26- Y. BUILDINGS AND STRUCTURES: All expenditures, including payrolls for new or additions to: Y-1 Buildings Y-2 Bridges Y-3 Filtration plants Y-11}} Sanitary sewers Y--5 Sidewalks, steps, curbs, gutters and culverts Y-6 Storm sewers Y-7 Standpipes, reservoirs and sells Y--g Streets, roadways and highways Y--9 Sewage disposal plants Y 10 Other Z. E UQ. ITT: All expenditures to cover original cost of equipment (not replacement) which increase the value of the fixed assets of the city. Z-1 Furniture, fixtures and furnishings Z-2 Machinery, tools and implements (major) Z-3 Tnstruments and apparatus (major); this includes all fire. apparatus Z-4 Motor vehicles Z-5 Other vehicles Z-6 Harness Z-7 Livestock Z—g Books (does not include purchase of books for Library) Z-9 Waterworks mains Z-10 Meters and settings Z-11 Signal systems Z--12 Heating systems Z-13 Service connections Z--14 Fire hydrants Z--15 0 the r —27— B U D G E T A C C O U N T N U M B E R S F] BUDGET ACCOUNT I UMBERS ACCOUNT DEPARTMENTS NM43ER Mayor and Board of Aldermen 1 City Manager 2 City Clerk 3 City Treasurer 3A Personnel Administration 14 Law 5 Corporation Court 6 Purchasing & Custody of Supplies 7 Assessment & Levy of Taxes S Auditorium 9 Protective Inspection 22 Police 23 Civilian Employees 2 Fire 2 Animal Pound 25 Administrative & Bngineering 30 Roadways 31 Street Lighting 32 Street Cleaning 33 Traffic Control 3 Waste Collection & Disposal 35 Conservation of Health 40 Public Welfare 60 Library 70 Recreation 90 Golf gl Parks 92 Cemeteries 83 General Government 90 General Obligation Debt Service 96 Sewer System 100 Sewage Treatment & Disposal 101 Sewer System Debt Service 102 Water -- Source of Supply 200 Power & Pumping 201 Purif ica tion 202 Transmission & Distribution 203 Customers' Accounting & Collecting 204 Administrative & General 205 Debt Service 206 -29- P A R T S I OPERATING BUDGEIT GENZRAL GOVERNMENT AC COUVT- PTO. 1 GE0RAL GOVERNICNT MAYOR & BOARD OF ALADI%,3N SUMMARY BUDG74T ACTUAL PROPOSEJ) 1953-54 19 53-54 1 54--55 A. Salaries and Wages 1 020 997 $ 1 020 B. Supplies 1910 236 190 F. Miscellaneous Services 4 100 4 291 4 6o0 G. Sundry 0harges 200 136 200 Grand Total 5 500 $ 5 650 $ 6 000 SALARIES AND WACF,S ILiONTT_4LY PROPOSED RATE 19L55 A-1 LFGISLATI`1E Mayor $ 25 $ 300 6 Aldermen each 10 720 ACCOUNT NO. 1 TRDN ,RAL GOVEMTMTT MAYOR & BOARD OF ALDMMN BUDGET ACTUAL 1 -54 1953-54 A. SALARIES AND WAGES PROPOSED 1 4-- 5 1. Legislative 1 020 $ 997 $ 1 020 B. SUPPLIES 1. Off ice $ 30 154 30 3. Food 1 0 82 150 Total 1930 236 l8o F. MISCELLMOUS SERVICES 1. Communications $ 50 $ - 50 4. Annual Audit 2 400 2 798 2 900 5. Advertising 150 110 150 6. Traveling Expenses 300 309 300 13. Association Dues 490 405 48o 13a. Office Ex-pense 720 66o 720 Total $ 4 loo $ 4 291 $ 4 600 G. SUNDRY CHARGF,S 1. Contributions & Gratuities $ 200 $ 136 $ 200 Grand Total $ 5 500 5 650 $ 6 o00 —30— A. Salaries and Wages B. Supplies E. Maintenance of Equipment P. Miscellaneous Services Total Expenses Z. Equipment Grand Total A -1 MCUTIVE, City Manager .A-2 CLERICAL Secretazy ACCOUNT NO. 2 GEIMRAL GOVEP2 M.-EITT CITY MANAGER SUMMARY BUDGET 19 53-54 $19500 1 000 50 1 200 $ 21 750 $ 200 21 950 SALARIES AND WAGES ACTUAL 19 53-54 20 083 724 15 1 112 21 934 ` 202 $ 22 136 MONTHLY RATE PROPOSED 19 54-- 55 $ 19 200 1 coo 50 1 200 $ 20 450 200 $ 20 650 PROPOSED 1 54--55 $ 1 166.67 $ 14 000 $ 350.00 .$ 4 200 -31 ACCOUNT NO. 2 GF TERAL GOVERRPE-71t1T CITY MANAGER BUDGET ACTUAL PROPOSED 1953-94 1 5 - 4 1954-55 A. SALARIES AND WAGES 1. Supervision $ 15 boo $ 16 o61 $ 14 o0o 2. Clerical 3,90o 4 022 4 200 Total $ 19 500 $ 20 093 $ 19 200 B. SUPPLIES 1. Office $ 900 $ 670 $ 900 6. Motor Vehicles 75 54 75 7. Minor Tools 25 - 25 Total $ 1 000 $ 724 $ 1 000 E. MAINTENANCE OP EQUIPMENT 1. Furniture & Fixtures $ 50 $ 15 $ 50 F. MISCELLANEOUS SEERVICES 2. Hire of Equipment $ 600 $ 591 $ 600 3. Insurance 50 94 50 6. Traveling Expenses _500 392 500 13. C then 52 4� 50 Total 1 200 $ 1 112 $ 1 200 Total Expenses $ 21 750 $ 21 933 $ 20 450 Z. E UIP1MTT 1. Furniture & Fixtures $ 200 $ 202 $ 200 Grand Total $ 21 950 $ 22 136 $ 20 650 -32- ACCOUNT NO. 3 GENERAL GOVERNMENT CITY CLERK SUMMARY BUDGET ACTUAL 1953-54 15--4 A. Salaries and Wages $ 19 900 $ 19 757 B. Supplies 3 100 2 122 E. Maintenance of Equipment 300 293 F. Miscellaneous Services S00 325 Total Expenses 23 000 $ 22 497 Z. Equipment $ - $ 405 Grand Total $ 23 000 $ 22 992 SALARIES A1TD WAGES MONTHLY RATE A-1 SUPERVISIO17 PROPOSED 1954-55 22 732 4 295 357 791 $ 29 165 $ 793 PROPO SrI 1954-55 City Clerk $ 600 $ 7 200 A-2 CLERICAL Assistant City Clerk $ 430 $ 5 160 Accountant 305 3 660 Clerk II 238 2 956 Payroll Clerk 239 2 956 A-5 EXTRA HELP $ 1 000 -33- ACCOM-12, ITO 3 GE0KRAL GOVEIMMTT CITY CLE.1?K BUDGET ACTUAL PROPOSED 19 53-54 1953-- 54 1Q 54--55 A. SALARIES AI,TD WAGES 1. Supervision $ 6 600 $ 6 610 $ 7 200 2. Clerical 11 100 11 004 14 532 5. Extra Help 1 100 2 143 1 000 Total $ 15 goo $ 19 757 $ 22 732 B. SUPPLIES 1. Office $ 3 000 $ 2 015 $ 4 200 7. Minor Tools 100 107 95 Total $ 3 100 $ 2 122 $ 4 295 E. MAIFTENAITOE 03' EQUIPIWTT 1. Furniture & Fixtures $ 300 $ 293 $ 357 F. MISCELLAMOUS SERVICES 1. Communications $ — $ — $ 5 3: Insurance 100 45 51 II}} Special Services 50 60 6o 5. Advertising 600 165 600 7. Rents 90 55 a Total 900 $ 325 $ 791 Total Expenses $ 23 000 $ 22 497 $ 27•g65 Z . E UIPMEWT 1. Furniture & Fixtures $ — $ 405 $ 793 Grand Total $ 23 000 $ 22 992 $ 29 949 -34- ACCOUNT PTO. 3A GENERAL GOVERITME TT CITY TRE'ASUR R SUMMARY 3UDTIT ACTUAL PROPOSED 1953-54 1953 54 1254-55 A. Salaries and Wages $ 10 $ 10 $ 10 SALARIES AITD WAGES MONTHLY PROPOSED RAC 1954-55 A 1 SUPERVISION City Treasurer — $ 10 -35- A. Salaries and Wages B. Supplies 2. Maintenance of Equipment F. Miscellaneous Services Total Expenses Z. Equipment Grand Total A-1 SUPERVISION Director of Personnel A-2 CLERICAL Secretary Personnel Clerk Personnel Clerk ACCOU21TT No. 4 G-=AL GOVERPIMM PERSONNEL ADMINISTRATIOI? SUMMARY BUDGET 19 53-54 $ 11 400 1 300 100 600 $ 13 400 $ 400 $ 13 goo * * w SALARIES AND WAGES ACTUAL 1.�:Z $ 12 329 952 114 926 $ 14 320 $ 42 $ 14 362 MONTHLY RATE $ 550 $ 229 2o6 19g PROPOSED 1954-55 $ 14 196 975 50 SCO $ 16 021 $ Z4o0 $ 16 421 P1rPCS=. 1954--55 S 6 60o $ 2 749 2 472 2 376 -36- ACCOUNT No. 4 GENERAL GOVERNMENT PERSONNEL ADMINISTRATION BUDGET ACTUAL PROPOSED 1953-54 1_953-54 1994-55 SALARIES AND WAGES 1. Supervision $ 6 24o $ 6 240 $ 6 600 2. Clerical 5 16o 6 08S 7 596 Total $ 11 400 $ 12 329 $ 14 196 B. SUPPLIES 1. Office $ 1 200 $ 975 $ 900 6. Motor Vehicles 50 6 50 11. Education 50 1 25 Total $ 1 300 $ 952 $ 975 E. MAINTENANCE OF EQUIPMEN-T 1. Furniture & Fixtures $ 100 $ 114 $ 50 F. MISCELLANEOUS SERVICES 2. Hire of Equipment $ 350 $ 651 $ 600 6. Traveling Expenses 25 275 200 Total $ 600 $ 926 $ goo Total Expenses $ 13 4o0 $ 14 320 $ 16 021 Z. E&UIPI�MTT 1. Furniture & Fixtures $ 4o0 $ 42 $ 400 Grand Total $ 13 900 $ 14 362 $ 16 421 -37- ACCOUNT N0. 5 GENERAL GOVERNTMENT LAW SUMMARY BUDGET ACTUAL PROPOSED ig 53-54 1 5 '_ 4 19 54--55 A. Salaries and Wages $ 11 300 $ 11 220 $ 11 g40 B. Supplies 500 436 600 E. Maintenance of Equipment 100 40 100 F. Miscellaneous Services 900 1 949 1 500 G. Sundry Charges — �5 Sae Total Expenses $ 12 900 $ 13 590 $ 14 34o Z. Equipment 200 $ 440 00 Grand Total $ 13 000 $ 14 020 $ 14 640 SALARIES AND WAGES MONTHLY PROPOSED RATE 1954--55 Al 1 PROFESSIOITAL City Attorney $ 675 $ 9 100 A-2 CLERICAL Secretary $ 295 $ 3 540 A-5 EXTRA HELP $ 200 -39- A. SALARIES AND WAGES 1. Professional 2. Clerical 5. Extra Help Total B. SUPPLIES 1. Office 6. Motor Vehicles Total E. MAINTMUNC E OF EQUIPMENT 1. Furniture & Fixtures F. MISCEZLAITEOUS SERVICES 1. Communications 2. Hire of Equipment 3. Insurance 6. Traveling Expenses 13. Other Total G. SUNDRY CHARGES 7. Court Costs Total Expenses Z. BLUIPI.,M7 1. Furniture & Fixtures 9. Books Total Outlay ACCOUNT NO. 5 GENERAL GOVERNMENT LAW BUDGET ACTUAL 1953:.54 1953-54 $ 7 920 $ 7 920 3 300 3 300 so - $ 11 300 $ 11 220 PROPOSED 1954--55 $ 8 100 3 540 200 $ 11 94o $ 400 $ 330 $ 400 100 10 6 .200 $ 500 $ 436 $ 600 $ 100 $ 40 $ 100 $ - $ 4 400 66o -- 42 300 595 200 559 $ goo $ 1 949 35 $ 12 800 $ 13 590 $ 50 w 280 150 16O $ 200 $ 440 Grand Total $ 13 000 $ 14 020 _39_ $ 200 boo 100 300 300 $ 1 500 u 300 $ 14 340 $ 50 250 $ 300 $ 14 640 ACCOUTT Yo. 6 GMTERAL GOVEMSIE!TT CORPORATION COVET SU1h414A RY BUDGET ACTUAL PROPOSED 1 - 5lr. A. Salaries and Wages $ 14 o00 $ 3 997 $ 5 000 B. Supplies 273 200 300 F. Miscellaneous Services 200 so 300 Total Expenses $ 14 50o $ 4 340 $ 5 500 Z. Equipment $ $ - $ 502 Grand Total $ 4 500 $ 4 340 $ 6 oo0 SALARIES AND WAGES MOYT-HLY PROPOSED RATE 195J -55 A-1 ADMIXISTRATIOIT Corporation Judge $ 200 $ 2 400 Prosecutor 200 2 400 A-5 EXTRA IELP $ 200 D E T A I L BUDGET ACIIUAL PROPOSED 1953-5 1 - 4 1954--55 A. SALARIES AND ;TALES 1. Administrative $ 3 900 $ 3 997 $ 4 Soo 5. Extra Help 100 - 200 Total $ 4 000 $ 3 997 $ 5 000 B. SUPPLIES 1. Office $ 300 $ 273 $ 200 F. MISCELLA17EOUS SERVICES 6. Traveling Fxpenses 200 $ 80 300 Total Expenses $ 4 500 $ 14 3140 $ 5 500 Z. EgumaTT 1. Furniture & Fixtures $ - $ - $ 500 Grand Total $ 14 500 $ 14 3140 $ 6 000 -40- ACCOUITT N0. 7 GENERAL GOVER14ONT PURCHASING & CUSTODY OF SUPPLIES A. Salaries and Wages B. Supplies E. Maintenance of Equipment F. Miscellaneous Services Total Expenses Z. Equipment Grand Total A 1 SUPERVISION Purchasing Agent ( time) A-2 CLERICAL Secretary A-5 EXTRA HELP SUMMARY BUDGET 1953-54 $ 5 700 500 100 100 $ 6 400 100 $ 6 500 SALARIES AND WAGES ACTUAL 1953-54 PROPOSED 1254-55 $ 5 991 $ 6 149 514 500 63 90 $ 6 756 $ 6 999 50 $ 6 756 $ 7 039 MONTHLY PROPOSED RATE 1954-55 $ 450 $ 2 700 $ 229 2 748 $ 700 -41- ACCOUITT NO. 7 GEI4'ERAL GOVERPTMENT PURCHASIYG & CUSTODY OF SUPPLIES BUDGET ACTUAL PROPOSED 1953-54 19� 1954-55 A. SALARIES AITD WAGES 1. Supervision $ 2 520 $ 2 520 $ 2 700 2. Clerical 2 390 2 729 2 749 5. Extra Help S00 733 700 Total $ 5 700 $ 5 991 $ 6 148 B. SUPPLIES 1. Office $ 400 $ 400 $ 400 6. Motor Vehicles 100 114 100 Total $ 500 $ 514 $ 500 E. MAINT.ENANCE OF EgUIPM-EITT 1. Furniture & Fixtures $ 50 $ S $ 15 4. Motor Vehicles 500 a 79 Total $ 100 $ 63 $ go F. MISCELLANEOUS SERVICES 1. Communications $ - $ 1 $ 50 5. Advertising 50 192 150 6. Traveling Expenses 50, 5 50 Total $ 100 1 g w 250 Tote,l Expenses $ 6 400 $ 6 756 $ 6 968 Z. EQLTIPIMTT 1. Furniture & Fixtures $ 100 $ - $ 50 rsrand Total $ 6 500 $ 6 756 $ 7 039 -42- ACCOIT T NO. S GENERAL GOVERP?MEITT ASSESSMENT & LEVY OF TABS S U 11 M A R Y BUDGET 1953_54 A. Salaries and Wages $ 60 Coo B. Supplies 6 Coo C. Uaintenance of Land E. Maintenance of Equipment F. Miscellaneous Services Total Expenses Z. Equipment Grand Total 1 000 5 000 $ 72 000 1 COO $ 73 000 SALARIES AYD WAGES A 1 SUPERVISION Assessor --Collector A-2 CLERICAL Administrative Assistant Chief Appraiser Personal Appraiser Assistant Appraiser Delinquent Tax Collector Draf t sman Bookkeeper Secretary 2 Clerk II 2 Clerk II Clerk II Clerk I Delinquent Tax Attorney (5 months) 2 Clerk I ACTUAL 1953-54 $ 57 996 6 572 176 729 4 993 $ 70 365 $ 70 962 MOITTHLY RATE $ 675 $ 370 355 307 307 400 275 238 229 238 222 2o6 200 300 193 PROPOSED 1954-55 $ 59 916 5 550 200 1 000 4 goo $ 71 566 1 000 $ 72 566 PROPOSED 1954-55 $ 8 100 $ 4 44o 4 260 3 694 3 684 4 goo 3 300 2 956 2 748 5 712 5 29 2 72 2 4o0 1 500 4 632 -43- ACCOUNT NO. 8 GEPTERAL GOVErOTMENT ASSESSMMTT & LEVY OF TAX@S BUDGET 1953-54 A. SALARIES AND WAGES ACTUAL PROPOSED 1953-54 19,54-5.5 1. Supervision $ 7 920 $ 7 920 $ S 100 2. Clerical 51 900 50 017 51 916 5. Extra Help & Overtime 260 59 - Total 6o 000 $ 57 996 59 916 B. SUPPLIES 1. Office $ 5 600 6 203 $ 5 000 6. Motor Vehicles 300 355 450 7. Minor Tools 100 14 100 Total $ 6 000 $ 6 572 $ 5 550 C. MAINTENANCE OF LAND 10. School Expense $ - $ 176 $ 200 E. MAINTENAITCE OF EQUIP"r=T 1. furniture & Fixtures $ 750 $ 602 $ 750 4. Motor Vehicles 250 126 250 Total $ 1 000 $ 729 $ 1 000 F. MISCELLANEOUS SERVICES 2. Hire of Equipment $ 1 300 $ 1 227 $ 1 300 j: Insurance 100 120 100 1} Special Services 100 100 4a. Tax Collection Service 900 630 900 4b. Bank Deposit Service 200 190 200 4c. Equalization Board 1 500 1 500 1 500 5. Advertising 300 470 4o0 6. Traveling Expense 700 766 500 Total 5 000 4 993 4 900 Total Expenses $ 72 000 $ 70 365 $ 71 566 Z. E UIPMMT 1. Furniture & Fixtures $ -- $ 597 $ 1 000 2. Office Equipment 1 000 - - Total Outlay $ 1 000 $ 597 $ 1 000 Grand Total $ 73 000 $ 70 962 $ 72 566 ON! ACCOUNT NO. 9 GENERAL GOVERP?MENT AUDITORIUM SUMMARY BUDGET ACTUAL PROPOSED 1 59 3-54 1253 54 1954-55 A. Salaries and Wages $ 16 300 16 710 $ 16 732 B. Supplies 2 200 2 100 2 290 D. Maintenance of Buildings 7 500 2 729 5 000 Z. Maintenance of Equipment 1 000 91g 1 590 F. Miscellaneous Services 9 000 9 4Og 9 goo Total Expenses 36 000 31 964 35 402 Y. Structures - $ 1 224 $ - Z. Equipment 2 000 2 597 900 Grand Total $ 39 000 $ 35 675 $ 36 202 SALARIES AYD IfAGES IViONTHLY PROPOSED RAC 1254-15 A-1 SUPERVISIOIT Building Manager (2 time) $ 450 $ 2 700 A 3 OPERATION Custodian $ 247 $ 2 964 Night Custodian 214 2 56g 2 Janitors 200 4 g00 PBX Operator 200 2 400 A- 5 EXTRA HELP $ 1 300 -45- A. SALARIES AND WAG S 1. Supervision 3. Operation 5. Extra Help Total B. SUPPLIES 1. Office 2. Fuel 7. Minor Tools 9. Cleaning & Toilet 10. Mechanical 13. Other Total D. MAINT-TANCE OF STRUCTURES 1. Puildings E. MAINTMANCE OF EQUIPMENT 1. Furniture & Fixtures 12. Heating System 13. Other Total F. ALISCE,LLAMOUS SERVICzS 1. Communications 2. Hire of Equipment 3. Insurance 11. Light & Power Total Total Expenses Y. STRUCTURES 9. Roadways Z. E UIC PMrMT 1. Furniture & Fixtures Grand Total ACCOUNT NO. 9 GEI7ERAL GOVEMrI ITT AUDITORIUM BUDGET ACTUAL, PROPOSED 1953-54 1 5 _ 4 1954-55 $ 2 520 $ 2 520 $ 2 700 11 790 12 775 12 732 2 000 1 415 1 Sao $ 16 300 $ 16 710 $ 16 732 $ 100 $ 41 $ 100 1 200 994 1 200 300 371 350 400 465 400 - 2 40 200 337 200 $ 2 200 $ 2 100 $ 2 290 $ 7 500 $ 2 729 $ 5 000 $ 500 $ 292 $ 990 500 197 200 - 449 ...900 $ 1 000 $ 91g $ 1 590 $ 3 600 $ 3 332 $ 3 boo 300 300 1 40o 929 1 400 4 Oo0 4 947 4 500 000 � 9 409 1 2 goo $ 36 000 $ 31 964 $ 35 402 $ - $ 1 224 $ - $ 2 000 $ 2 597 $ 900 -46$ 39 000 $ 35 675 $ 36 202 ACCOWT NO. 22 PU-BLI C SAFETY PROTECTIVE INSPECTION SUMMARY BUDGET ACTUAL PROPOSED 1251-54 1 4 .1954-55. A. Salaries and rages $ 25 000 $ 24 901 $ 23 676 B. Supplies 1 100 1 490 2 620 E. Maintenance of Equipment 300 124 200 F. Miscellaneous Services 2 000 3 372 2920 Total Expenses $ 28 400 $ 29 897 $ 29 416 Z. Equipment $ 100 $ 147 $ 100 Grand Total $ 28 500 $ 30 034 $ 29 516 SALARIES AT?D WAVIS MONTHLY PROPOSED RATE 1954-55 A-2 CLERICAL Permit Clerk & Secretary $ 239 $ 2 856 A-3 OPERATION Fire Marshal $ 365 $ 4 380 Electrical Inspector 365 4 390 Building Inspector 365 4 390 Plumbing Inspector 365 4 390 Fire Inspector 275 3 300 —47— ACCOUNT N0. 22 PUBLIC SAFETY PROTECTIVE INSPECTION BUDGET ACTUAL PROPOSED 1953-54 1954-55 A. SALARIES AND WAGES 2. Clerical $ 2 640 $ 2 g48 $ 2 956 3. Operation 20 100 20 426 20 3`20 5. Extra Help 2 260 1 627 Total $ 25 000 $ 24 Sol $ 23 676 B. SUPPLIES 1. Office $ 350 $ 729 $ 1 700 4. Wearing Apparel 100 112 150 6. Motor Vehicle 600 611 720 7. Minor Tools 50 34 rio Total $ 1 100 $ 1 490 $ 2 620 E. MAINTYNANCE OF EQUIPI•'MTT 1. Furniture & Fixtures $ 50 $ - $ 50 4. Motor Vehicles 250 124 150 Total $ 300 $ 124 $ 200 F. MISCELLANEOUS SERVICES 2. Hire of Equipment $ 1 700 $ 1 959 $ 2 400 3. Insurance 100 153 - 4. Special Services - - 100 6. Traveling Expenses 200 216 300 13. Other -- 1 144 120 Total 2 000 $ 3 372 2 920 Total Expenses $ 29 400 $ 29 897 $ 29 416 Z. EQUIPMENT 1. Furniture & Fixtures $ 100 $ 147 $ 100 Grand Total $ 29 500 $ 30 034 $ 29 516 ME ACCOUNT ITO. 23 P'jBLIC SAFETY P 0 L I C E S U M M A R Y BUDGET ACTUAL PROPOSED 19 53-54 1953-54 19 54--55 A. Salaries and Wages $ 265 000 $ 26o 943 $ 26o 990 B. Supplies 17 000 16 929 19 550 C. Maintenance of Land — 792 1 000 D. Maintenance of Structures 2 000 1 092 2 000 E. Maintenance of Equipment 5 000 10 107 9 950 F. Miscellaneous Services 20 000 24 04o 24 775 G. Sundry Charges — 42 125 Total Expenses $ 309 000 $ 313 934 $ 319 190 Z. Equipment 000 16 996 4 02 Grand Total $ 314 000 $ 330 920 $ 322 215 SALARIES AND WAGES MONTHLY PROPOSED RATE 1954--55 A-1 SUPERVISION Chief $ 550 $ 6 600 A-3 OPERATION Assistant Chief $ yo $ 4 200 3 Captains 5 11 700 3 Lieutenants 310 11 160 3 Sergeants 290 10 44o Identification Officer 310 3 720 9 Detectives 290 31 320 51 Patrolmen 275 169 300 Longevity -. 13 450 -4�- A. SALARIES AND WAGES 1. Supervision 3. Operation Total B. SUPPLIES 1. Off ice 2. Fuel 3. Food Wearing Apparel 6. Motor Vehicles 7. Minor Tools 8. Cleaning & Toilet 9. Medical & Surgical 11. Educational & Recreational 13. Other Total C. MAINTENANCE OF LAITD 10. School Expense D. MAINTENANCE OF STRUCTURES 1. Buildings E. MAINTENANCE OP E&UIPIfMT 1. Furniture & Fixtures 2. Machinery & Tools 4. Motor Vehicles 11. Signal System 12. Heating System 15. Other Total ACCOTITT 170. 23 PUBLIC SAFETY P O L I C E BUDGET ACTUAL PROPOSED lq� 1953_54 954-55 $ 6 boo $ 6 719 $ 6 600 235 000 254 225 254 290 $ 241 600 $ 26o 943 $ 26o g90 $ 2 500 $ 2 962 $ 2 600 000 317 500 100 133 000 5 000 3 666 5 500 6 400 7 570 S 000 1 000 979 900 500 539 650 50 31 50 50 55 50 1 000 679 1 000 $ 17 000 $ 16 929 $ 19 550 $ - $ 792 $ 1 000 $ 2 000 $ 1 092 $ 2 000 $ 200 $ 499 $ 400 100 179 100 4 000 7 579 6 000 300 1 359 2 750 400 253 000 241 200 $ 5 000 $ 10 107 $ 9 950 -50- AC COtI?1T NO . 23 PUBLIC Sk-TTY P O L I C E ' BUDGET ACTUAL PROPOSED 1953-54 1953_54 1254-55 F. MISCELLANEOUS SERVICES 1. Communications $ 2 900 $ 4 249 $ 4 200 2. Hire of Equipment 9 500 13 254 12 700 3. Insurance 300 323 300 Special Services 150 40 150 5. Advertising 50 4 25 6. Traveling Expenses 900 657 1.000 9. Feeding Prisoners 3 800 3 440 3 900 11. Light & Power 2 500 2 060 2 500 ' 13. Other 100 --11 100 Total $ 20 000 $ 24 040 $ 24 775 G. SUNDRY CHARGES 4. Damages $ — $ 10 $ 50 8. Other — 32 � 5 Total $ — 42 12 Total Expenses $ 309 000 $ 313 934 $ 319 190 Z. E UIPMENT 1. Furniture & Fixtures $ 3 900 $ 13 179 $ 1 000 4. Motor Vehicles 1 200 3 796 3 000 9. Books — 11 Total $ 5 000 $ 16 986 $ 4 025 Grand Total $3 14 000 0 20 $33 9 $3 22 21 5 -51- ACCOUNT NO. 23A PUBLIC SAFETY CIVILIAN PERSONI�TEL PROPOSED 9 54--55 A. Salaries and Wages $ 49 599 B. Supplies 200 Grand Total $ 49 799 SALARIES AND WAGES 14ONTHLY PROPOSED RATE .1954-55 A-2 CLERICAL Secretary $ 295 $ 3 420 Chief Clerk 255 j 060 2 Clerks 206 944 2 Clerks 19g 4 752 Clerk 190 2 290 PBX Operators 190 6 940 Dispatchers 190 9 120 A 4 MAINTENANCE Janitor $ 200 $ 2 400 Utility Man 255 3 060 A 5 EXTRA HELP (School Patrolmen) $1.10 hr $ 9 712 DETAIL PROPOSED, 1954--55 A. SALARIES AND WAGES 2. Clerical $ 34 416 4. Maintenance 5 46o 5. Extra Help 9 712 Total $ 48 599 B. SUPPLIES 13. Other $ 200 Grand Total $ 49 799 -52- ACCOUNT NO. 24 PUBLIC SAFETY F I RR E SU14MARY BBUMT ACTUAL PROPOSED 1 1954-55 A. Salaries and Wages $ 318 000 $ 310 759 $ 342 576 B. Supplies 6 000 7 303 12 350 C. Maintenance of Land - 292 200 D. Maintenance of Structures 3 000 2 572 2 900 E. Maintenance of Equipment 4 OOO 5 931 9 050 F. Miscellaneous Services 6 000 9 463 9 000 G. Sundry Charges 2 5oo, 9 176 100 Total Expenses $ 346 500 $ 344 495 $ 374 076 Y. Buildings and Structures $ - $ 1 039 $ 2 500 Z. Equipment 26 ,5000 23 955 22 LO0 Total Outlay 26 5oo $ 24 993 25 200 Grand Total $ 373 000 $ 369 Ogg $ 399 276 SALARIES AND WAGES MONTHLY PROPOSED RATE 1954-55 A-1 SUPERVISION Chief $ 475 $ 5 700 A--2 CLERICAL Clerk (Part time) $ 150 $ 1 goo A--3 OPERATION 2 Assistant Chiefs $ 350 $ g 400 Drillmaster 325 3 900 10 Captains 305 36 6OO 10 Lieutenants 290 34 goo Chief Operator 290 3 48o 4 Operators 295 13 6go 30 Drivers 290 100 goo 31 Firemen 275 102 300 Longevity, Holiday and Overtime Pay 27 216 A--4 MAINTEI~TANCE Master Mechanic $ 325 $ 3 900 M53- ACCOLNT NO. 24 PUBLIC SAFETY F I R E BUDCOT ACTUAL PROPOSED _54 1953-54 1254-55 A. SALARIES AND WAGES 1. Supervision $ 6 000 $ 6 Coo $ 5 700 1 2. 3. Clerical Operation 1 200 290 000 1 295 4g9 752 1 331 900 176 4. Maintenance 15 000 7 467 3 900 5. Extra Help 5 900 50 - Total $ 319 000 $ 310 759 $ 342 576 B. SUPPLIES 1. Office $ 300 $ 252 $ 400 2. Fuel 700 721 1 000 Food 100 70 150 Wearing Apparel 300 579 5 000 6. Motor Vehicle 1 900 1 666 1 700 7. Minor Tools 1 000 1 299 1 900 9. Cleaning & Toilet 900 1 201 1 200 9. Medical & Surgical 300 212 250 11. Educational & Recreational 100 225 300 12. Botanical -- 115 150 13. other 6o0 965 400 Total $ 6 000 $ 7 303 $ 12 350 C. MAINTMOXCE OF LAND 10. School Exrense $ -- $ 292 $ 200 D. MAINTEITAITCE 0 ' STRUCTURES ES 1. Buildings $ 3 000 $ 2 572 $ 2 900 E. KAIN1r TANCE OF EQUIPP rMT 1. 2. 'Furniture & Fixtures Machinery & Tools $ 500 100 $ 475 9 $ 500 300 3. Instruments & Apparatus 60o 609 900 4. Motor Vehicles 1 500 3 597 3 6o0 6. Fire Hose 100 100 11. Signal Systems 100 1 113 2 200 77 12. Heating System 100 101 100 14. Fire Hydrants - 3 50 15. O the r 0 ?400 Total $ 4 oo0 $ 5 931 $ 9 050 2 --54— F. MISCELLAIMOUS SERVICES 1. Communications 2. Hire of Equipment 3. Insurance 6. Traveling Expenses 11. Light & Power 13. Other Total G. SUNDRY CHARGES 5. Pensions 9. Other Total Total Expenses Y. BUILDINGS AITD STRUCTURES 1. Buildings Z. E I[T PMT 1. Furniture & Fixtures 2. Machinery & Tools 3. Instruments & Apparatus 4. Motor Vehicles 6. Eire Hose Total Total Outlay Grand Total ACCOUPTT N0. 24 PUBLIC SAFETY F I R E BUDGET ACTUAL PROPOSED 1 — 4 1.9� 5 $ 1 600 $ 2 903 $ 3 000 1 000 1 906 1 900 300 430 300 5000 225 200 2 3 o67 2 600 32 100 $ 6 000 $ 9 463 $ 9 000 $ 9 500 $ 9 117 $ - -- 9 100 9 500 9 116 100 $ 346 Soo $ 344 495 $ 374 076 $ - $ 1 039 $ 2 500 $ 500 $ 2 023 $ 500 500 - 700 22 000 439 17 500 - lg 976 — 3 500 2 517 4 000 26 500 $ 23 955 22 700 $ 26 500 $ 24 993 $ 25 200 $ 373 000 $ 369 Ogg $ 399 276 -55- ACCOUNT NO. 25 PUBLIC SAFETY ANIMAL POUND SUMMARY BUDGET ACTUAL PROPOSED 19� 195� 954--55 A. Salaries and Wages $ 4 600 4 936 $ 5 244 B. Supplies 700 549 900 D. Maintenance of Structures 250 62 200 E. Maintenance of Equipment 100 229 200 F. Miscellaneous Services 550 645 650 G. Sundry Charges - -- 5 Total Expenses $ 6 200 $ 6 420 $ 7 144 Y. Buildings and Structures $_-- 411 600 Grand Total $ 6 200 $ 6 831 $ 7 744 SALARIES AND WAGES MONTHLY PROPOSED RATE l 5 4-5� A 1 SUPERVISION Supervisor $ 25 $ 300 A-3 OPERATION Poundmaster $ 206 $ 2 472 Assistant Poundmaster 206 2 472 -56- ACCOMITT NO. 25 PUBLIC SAFETY AITI14AL POUND BUDGET ACTUAL PROPOSED 1953-54 195233_-.1.4 1954-55 A. SALARIES AND WAGES 1. Supervision $ - $ - $ 300 3. Operation 4 600 4 936 4 944 Total $ 4 600 $ 4 936 $ 5 244 B. SUPPLIES 5. Forme $ 400 $ 299 $ 400 6. Motor Vehicles 200 242 300 7. Minor Tools 100 is 100 Total $ 700 $ 549 $ 800 D. MAINTENAITCE OF STRUCTURES 1. Maintenance of Buildings $ 250 $ 62 $ 200 E. MAINTZ-NANCE OF EQUIPMENT 3. Instruments & Apparatus $ -- $ 27 $ 200 . Motor Vehicles 100 202 Total $ 100 $ 229 $ 200 F. MISCELLANEOUS SERVICES 1. Communications $ - $ - $ 600 2. Hire of Equipment 500 605 50 3. Insurance 0 40 - Total $ 550 $ 645 $ 650 G. SUNDRY CHARGES g. Other 50 Total Expenses $ 6 20O $ 6 420 $ 7 144 Y. BUILDINGS AND STRUCTURES 1. Buildings $ -- $ 411 $ 600 Grand Total $ 6 200 $ 6 931 $ 7 744 —57— ACCOUNT N0. 30 P U B L I C W O R K S ADMINISTRATIVE AND ENGINEERID'G SUMMARY A. Salaries and Wages B. Supplies E. Maintenance of Equipment F, Miscellaneous Services Total Expenses Z, Equipment Grand Total A-1 SUPERVISION Director of Public Works A--2 CLERICAL Secretary A-3 OPERATION Assistant Engineer Draftsman Instrument Man & Inspector Instrumment Man 2 Rodmen Planning Engineer BUDGET ACTUAL PROPOSDD 1953-54 1953-54 $ 32 000 $ 31 961 $ 41 496 1 900 1 756 1 94o goo 939 1 030 400 _ 173 410 $ 35 000 $ 34 929 $ 44 876 1 000 1 1 $ 825 $ 36 Ooo $ 35 963 $ 45 701 SALARIES AZTD WAGES MONTHLY PROPOSED RATE 954-55 $ 675 $ g 100 $ 229 $ 2 74g $ 500 $ 6 000 295 3 42o 331 3 972 319 3 929 247 5 928 625 7 500 -59- ACCOUNT ITO. 30 P U B L I C W 0 R K S ADMINISTRATIVE AND ENGINEERII-G BUDGET ACTUAL PROPOSED 1 < 54 1 -54 1954-55 A. SALARIES AND WAGES w 1. Supervision $ 7 920 $ 7 910 $ 8 100 2. Clerical 2 090 2 o84 2 749 3 Operation 22 000 22 067 3o 649 Total $ 32 000 $ 31 961 $ 41 496 3. SUPPLIES 1. Office $ 600 $ 866 $ 660 6. Motor Vehicles 600 507 600 7. Minor Tools 550 36677 6000 13. Other �0 S Total $ 1 900 $ 1 756 $ 1 940 E. MAINTENANCE OF EQUIPMINT 1. Furniture & Fixtures $ 150 $ 129 $ 180 j: Instruments & Apparatus 50 12 100 !} Motor Vehicles 60o 797 750 Total $ 800 $ 938 $ 1 030 F. MISCELLANEOUS SERVICES 1. Communications $ — $ 14 $ 10 3. Insurance 250 159 250 6. Traveling Expenses 150 — 150 Total $ 400 $ 17 410 Total Expenses $ 35 000 $ 34 928 $ 44 976 Z. EQUIPMEPIT 1. Furniture & Fixtures $ - $ 90 $ 150 3. Instruments & Apparatus 1 000 1 o45 675 Total outlay $ 1 000 $ 1 135 $ 925 Grand Total $ 36 000 $ 35 963 $ 45 701 -59- ACCOUITT NO. 31 PUBLIC WORKS ROADWAYS SUMMART BUDGET ACTUAL PROPOS= 1993- 54 19 53-54 1954-55 A. Salaries and Wages $ 118 000 $ 114 766 $ 129 009 B. Supplies 9 500 to 4sl 9 925 D. Maintenance of Structures 50 000 47 961 55 000 E. Maintenance of Equipment 7 500 9 542 S 100 F. Miscellaneous Services 4 000 3 o67 3 900 G. Sundry Charges 1 000 1 919 1 000 Total Exaenses $ 190 000 $ 197 635 $ 2o6 933 X. Lands $ - $ 5 240 $ 1 000 Y. Buildings and Structures 4o 000 30 195 33 500 Z. Equipment 20 000 9 693 25 150 Total Outlay $ 6o 0oo $ 45 119 $ 59 650 Grand Total $ 250 000 $ 232 753 $ 266 493 -6o - A 1 SUPERVISION Superintendent A-2 CLERICAL Timekeeper & Storekeeper A-4 MAINTmacE Foreman Chief Mechanic Mechanic 2 Heavy Equipment Operators 4 Medium Equipment Operators 4 Light Equipment Operators Asphaltman Concrete Finisher Welder Mechanic Helper 7 Truck Drivers 3 Truck Drivers 1F Laborers 5 Laborers 3 Laborers A— 5 EXTRA IMP ACCOUNT NO. 31 PUBLIC WORKS ROADWAYS SALARIES AND WAGES MOITTHLY PROPOSED RATE 19 54-55 $ 425 $ 5 100 $ 295 $ 3 540 $ 295 $ 3 42o 295 3 42o 275 3 300 295 6 g4o 265 12 720 256 12 299 256 3 072 256 3 072 256 3 072 256 3 072 247 20 749 239 9 239 11 �6g 24 230 13 900 222 7 992 $ 3 56o -61- ACCOUNT ITO . 31 PUBLIC WOKS ROADWAYS BUDGET ACTUAL PROPOSED 1953754 1953-54 '1954--55 A. SALARIES AND WAGES 1. Supervision $ 4 920 $ 4 997 $ 5 100 2. Clerical 3 300 3 210 3 540 4. Maintenance lob o0 lo6 659 116 gog 5. Extra Help 3 0 -- 3 560 Total $ llg 000 $ 114 766 $ 129 009 B. SUPPLIES 1. Off ice $ 200 $ 24o $ 240 2. Fuel 1 200 1 197 1 320 4. Wearing Apparel 50 54 g0 6. Motor vehicles 5 000 5 995 5 600 7. Minor Tools 2 000 2 367 2 000 9. Cleaning & Toilet 400 317 300 9. Medical & Surgical 50 3 10 10. Mechanical 150 42 75 13. Other 45o 266 300 Total $ 9 500 $ 10 4g1 $ 9 925 D. MAINTENANCE OF STR[JCTUBES 1. Buildings $ 500 $ 413 $ 500 2. Bridges 1 000 360 1 000 5. Sidewalks, Gutters & Culverts 1 000 707 600 6. Storm Sewers 5 000 935 5 000 g. Streets & Highways 41 500 45 343 47 500 10. Other 1 000 202 400 Total $ 50 000 $ 47 961 $ 55 000 E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures $ 100 $ 5g $ 50 2. Machinery & Tools 4 000 6 641 4 500 4. Motor Vehicles 3 400 2 833 3 500 5. Other Vehicles — 10 50 Total $ 7 500 $ 9 542 $ 9 100 -62- ACCOUNT PTO. 31 PUBLIC WORKS ROADWAYS BUDGET ACTUAL PROPOSED 1953-54 1953-54 1954-55 F. MISCELLANEOUS SERVICES 1. Communications $ 250 $ 156 $ 150 2. Hire of Equipment 750 601 600 3. Insurance 2 500 1 960 2 500 5. Advertising -- 47 50 6. Traveling Expenses -- 5 50 11. Light & Power 500 329 450 Total $ 4 000 $ 3 o67 3 900 G. SUNDRY CHARG✓S 4. Judgments & Damages $ 500 $ 1 599 $ 500 9. Other 500 229 500 Total 1 000 1 818 1 000 Total Expenses $ 190 000 $ 197 635 $ 206 933 X. LANDS 1. Purchase Price $ - $ 5 240 $ 1 000 Y. BUILDINGS AND STRUCTURES 1. Buildings $ 4 000 $ 1 936 $ 3 000 6. Storm Sewers 5 000 495 5 000 S. Streets & Highways 31 000 22 097 25 000 10. Other - 5 677 500 Total $ 4o 000 $ 30 195 $ 33 500 Z. E UIQ PMENT 1. Furniture & Fixtures $ - $ -- $ 150 2. Machinery & Tools 5 000 4 94g 15 000 4. Motor Vehicles 5 000 4 093 5 000 15. Street Signs 10 000 652 5 000 Total 20 000 $ 9 693 .,225 1T Total Outlay $ 60 000 $ 45 119 $ 59 650 Grand Total $ 250 000 $ 232 753 $ 266 493 -63- ACCOUNT NO. 32 PUBLIC WORKS STREET LIGHTING SUMMARY BUDGET ACTUAL PROPOSED 1953-54 1 -54 125 --55 D. MAINTENANCE OF STRUCTURES 10. other $ 500 $ 479 $ 500 F. MISCELLANEOUS SERVICES 11. might & Power $ 35 500 $ 35 538 $ 37 4o0 Grand Total $ 36 Coo $ 36 017 $ 37 900 DE TAI LED S CITMDULE OF STREET LIGHTS No. Lamps Size and Tye Cost per Unit Total Cost 809 2 500 Lumen Series $ 7.75 $ 6 262 23 6 000 Lumen Series 17.00 391 10 Sodium Vapor 27.00 270 91 10 000 Lumen Series 26.50 2 412 939 16 000 Lumen Mercury Vapor 27.00 22 653 153 2 600 Lumen Multiple 7.00 1 071 125 4 000 Underground Series 12.50 1 562 546 Steel Poles Rented 4.20 2 293 Total $ 36 914 -64- A. Salaries and Wages B. Supplies E. Maintenance of Equipment Grand Total A 3 OPERATION 3 Sweeper Operators Loader Operator Truck Driver Truck Driver 2 Laborers 3 Laborers ACCOUNT N0. 33 PUBLI C ITORgS STREBT C H 15PIG SUMMARY BUDGET 1953-54 $ 29 700 2 000 4 3oo $ 36 000 w SALARIES ANM WAGES ACTUAL 1953-54 $ 27 561 1 722 9 47q $ 34 762 MONTHLY RATE $ 265 256 247 239 230 222 PROPOSED 1954--55 $ 31 944 2 000 5 040 $ 39 994 PROPO 1954--55 $ 9 540 3 072 2 964 2 956 5 520 7 992 ACCOUNT NO. 33 ]PUBLIC WORKS STREET CLEANING BUDGET ACTUAL PROPOSED l 53-54 1 1954-55 A. SALARIES AND WAGES 3. Operation $ 29 700 $ 27 561 $ 31 944 B. SUPPLIES 1. Office $ 50 $ - $ 30 4. Wearing Apparel - - 60 6. Motor Vehicles 1 goo 1 591 1 goo 7. Minor Tools 50 141 70 S. Cleaning & Toilet 50 - 10 10. Mechanical 50 - _ 30 Total $ 2 000 $ 1 722 $ 2 000 E. MAINTENANCZ OF E UIPMOT 2. Machinery & Tools $ 4 000 $ 5 003 $ 4 goo 4. Motor Vehicles 300 476 240 Total $ 4 300 $ 5 479 $ 5 o4o Grand Total $ 36 0oo $ 34 762 $ 39 984 ACCOUF!T ITO. 34 PU3LIC 1' )RKS TRAFFIC CONTROL SUMMARY BUDGET ACTUAL PROPOSE A. Salaries and Wages $ 24 0o0 $ 25 957 $ 37 bog B. Supplies 4 200 4 616 7 020 E. Maintenance of Equipment 4 000 5 005 6 000 F. Miscellaneous Services 4 g00 5 164 10 300 Total Expenses $ 37 000 $ 4o 642 $ 6o 929 Z. Equipment 16 000 26 579, 20 365 Grand Total $ 53 000 $ 67 220 $ 91 293 SALARIES AND TIAGES MONTHLY PROPOSED RATE 1954--55 A-1 SUPERVISION Traffic Engineer $ 450 $ 5 400 Shop and Field Supervisor 307 3 6g4 A-3 OPERATION 4 Public Relations Officers $ 206 $ 9 ggg A-4 MAIi;iTUAITCE Meter Repair Supervisor $ 305 $ 3 66o Meter Repair Supervisor 295 3 540 Meter Repair Supervisor 275 3 3300 2 Machine Operators 229 5 496 Signal Repairman 220 2 64o -67- A. SALARIES Al?D WAGES 1. Supervision �F.Operation 1} Maintenance Total B. SUPPLIES 1. Office 2. Fuel 3: Food 1} Wearing Apparel 6. Motor Vehicles 7. Minor Tools 9. Cleaning & Toilet 9. Medical & Surgical 10. Mechanical 13. Other Total E. MAINTENANCE OF ECUIPtVENT 1. Furniture & Fixtures 2. Machinery 3. Instruments & Apparatus 4. Motor Vehicles 10. Meters 11. Traffic Signals lla. Traffic Signs Total F. MISCELLA17,OUS SERVICES 1. Communications 2. Hire of Equipment 3. Insurance 4. Special Services 6. Traveling Expenses 11. Light & Power 13. Other Total Total Expenses ACCOUNT NO. 34 PUBLIC 11IORKS TRAFFIC CONTROL BUDGET 1953-54 5 000 19 000 $ 24 000 400 50 300 300 1 000 100 2 050 $ 4 200 $ 100 50 500 100 750 1 500 1 000 $ 4 000 $ 1 000 200 200 3 300 100 $ 4 goo $ 37 000 ACTUAL 19 53-54 $ 4 920 2 476 lg 461 25 957 $ 905 21 66p- 369 1 932 23 165 12 $ 4 616 $ 95 94 26S 2 197 1 655 309MR, $ 1 201 200 925 200 2 700 39 $ 5 164 $ 40 642 PROPO SM 19 54-- 55 $ 9 og4 9 ggg 19 636 $ 37 6og $ 400 50 20 1 600 500 3 000 100 300 50 1 000 $ 7 020 $ 100 100 100 i400 2 500 1 900 ? 000 $ 6 000 $ 100 1 500 300 4 5oo 300 3 500 100 $10300 $ 6o 929 in ACCOUNT N0. 34 PUBLIC WORKS TRAFFIC CONTROL BUDGET 1253-54 Z. EQUIPMENT 1. Furniture & Fixtures $ 100 3. Instruments & Apparatus 1 500 . Motor Vehicles 5. Other Vehicles 200 10. Deters 7 000 11. Traffic Signals 4 200 lla. Traffic Signs 3 000 Total Outlay $ 16 000 Grand Total $ 53 000 ACTUAL 1253-54 $ 1 933 669 S 297 13 t2 $ 26 579 $ 67 220 PROPOSED 1954--55 $ 1 365 500 15 000 3 000 $ 20 365 $ 91 293 -6,3- AC COUNT NO . �3 5 WASTE COLLECTION & DISPOSAL SUMMARY A. Salaries and Wages B. Supplies D. Maintenance of Structures E. Maintenance of Equipment P. Miscellaneous Services G. Sundry Charges Total Expenses X. bands Y. Structures Z. Equipment Total Outlay Grand Total BUDGET ACTUAL PROPOSED 19 5 54 1 3-54 1954-55 $ 300 000 $ 292 63o 323 459 13 000 15 095 14 95o 2 000 492 1 700 15 200 20 710 19 750 3 500 4 902 5 150 00 1 7 52 Goo $ 334 000 $ 325 571 $ 365 509 $ 4 000 $ - $ 4 000 13 000 5 027 1 000 13 000 7 239 D 6o0 $ 30 000 $ 12 265 $ 24 boo $ 364 000 $ 337 936 $ 390 109 -70- ACCOUNT NO. 35 WASTE COLLECTION & DISPOSAL SALARIES AND WAGES MONTHLY PROPOSED RATE 12 54--55 A-1 SUPERVISION Director of Sanitation $ 550 $ 6 600 A--2 CLERICAL Clerk II 206 $ 2 472 Clerk I 186 2 232 Contract with Water Demartment 9 000 A-3 OPERATION General Foreman $ 319 $ 3 828 Route Supervisor 307 3 684 Night Foreman 265 3 180 2 Truck Drivers 247 5 928 24 Truck Drivers 238 68 544 Truck Drivers 229 8 244 Laborers 222 10 656 52 Laborers 214 133 536 Yardman 222 2 664 Dump Keeper 135 1 620 Dump Keeper 120 1 44o Heavy Equipment Operator 285 3 420 10 Truck Drivers (5 months) 220 11 000 20 Laborers (5 months) 206 20 600 Sweeper Operator 256 3 072 Grader Operator 256 3 072 A--4 MAINTENANCE Mechanic $ 285 $ 3 420 Mechanic Helper 265 3 180 2 Mechanic Helpers 247 5 928 Lubrication Man 239 2 856 Truck Washer 222 2 664 A 5 EXTRA HELP $ 618 --71-- qy ACCOUNT NO. 35 WASTE COLLECTION & DISPOSAL BUDGET ACTUAL 1g� 1 —54 A. SALARIES AND WAGES 1. Supervision ' 2. Clerical 3. Operation 4. Maintenance 5. Extra Help Total B. SUPPLIES 1. Office 2. Fuel 6. Motor Vehicles 7. Minor Tools S. Cleaning & Toilet 9. Medical & Surgical 10. Mecl-anical 11. Educational & Recreational 13. Other Total D. MAIITTENANCE OF STRUCTURES 1. Buildings S. Streets 10. Other Total E. MAINTENANCE 0S+' EQUIPiMTT 1. Furniture & Fixtures 2. Machinery & Tools 4. Motor Vehicles 11. Signals $ 5760 $ 5760 13 000 12 933 263 400 246 45 17 200 17 4 640 299 $ 300 000 $ 282 630 $ 200 $ 234 250 315 11 000 11 624 1 000 2 225 150 lgg 50 5 50 - - 151 300 333 $ 13 000 $ 15 095 1 500 $ 409 500 20 - 64 $ 2 000 $ 492 $ 200 $ 127 2 000 6 7o4 13 000 13 927 - 52 Total $ 15 200 $ 20 710 PROPOSED $ 6 boo 13 7o4 284 489 iS 04g 61g $ 323 459 200 300 11 500 2 000 150 50 50 300 300 $ 14 g 50 $ 1 500 200 $ 1 700 $ 200 5 000 14 500 50 $ 19 750 -72- ACCOUNT NO. 35 WAS'ZE COLLECTION & DISPOSAL BUDGET ACTUAL PROPOSED 1 _54 1953-54 1954--55 F. MiISCM- LANEOUS SERVICES 1. Communications $ 350 $ 437 $ 350 2. Hire of Equipment 1 200 2 109 2 700 3. Insurance 1 600 1 959 1 600 6. Traveling Expenses - - 100 11. Light & Power � 500 427 400 Total $ 3 500 $ 4 902 $ 5 150 G. SUNDRY CHARGES 3. Refunds $ 100 $ 220 $ 100 9. Other 200 1 532 500 Total $ 300 $ 1 752 $ 600 Total Expenses $ 334 000 $ 325 571 $ 365 509 X. IJWDS 1. Purrcha s e Price $ 4 000 $ - $ 4 000 Y. BUILDTITGS AND STRUCTLMS 1, Buildings $ 6 500 $ 1 395 $ 1 000 9. Streets 6 500 3 632 — Total $ 13 000 $ 5 027 $ 1 000 Z. EQUIPMENT 1. Furniture & Pixtures $ 1400 $ 223 $ 1400 2. Machinery & Tools - 1 309 1 200 4. Motor Vehicles 12 600 5 707 19 000000 Total $ 13 000 239 19 600 Total Outlay $ 30 000 $ 12 265 $ 24 boo Grand Total $ 364 000 $ 337 936 $ 390 109 —73— ACCOUNT N0. 40 CONSERVATION OF HEALLF j S UY1M A R Y BUDGET ACTUAL PROPOSED 1 53-54 1 r ' 4 A. Salaries and Wages 35 550 $ 39 192 $ 37 792 B. Supplies 4 450 4 410 4 405 D. Maintenance of Structures 1 000 g91 300 E. Maintenance of Equipment 400 493 325 F. Miscellaneous Services 2 300 2 330 5 950 Total Expenses $ 43 700 $ 46 316 $ 49 762 Z. Equipment 00 112 300 Total $ 44 000 $ 46 429 $ 49 062 Contribution from Wichita County effective January 1st - $ — 7 990 Grand Total $ 44 000 $ 46 429 $ 41 Ogg SALARIES AND WAGES 14ONTELLY PROPOSED RATE 1 4— S A-2 CLERICAL Chief Clerk & Registrar $ 322 $ 3 964 Vital Statistics Clerk 192.50 2 310 A-3 OPERATION 2 Sanitarians $ 322 $ 7 729 2 Sanitarians 300 7 200 2 Inspectors 300 7 200 Janitor 193.33 2 205 Ray Technician 235 2 920 Laboratory Assistant (Part time) 210 1 260 Laborer (fart time) 236.25 1 417 Laborer (Part time) 216.30 1 297 Laboratory Helper (Part time) 40 480 -74- ACCOUNT No. 4o CONSERVATION OF HEALTH BUDGET ACTUAL PROPOSED 19� 1953-54 1554-55 A. SALARIES AND WAGES 2. Clerical 5 750 $ 7 936 $ 6 174 3. Operation 29 900 30 356 31 60S Total $ 35 550 $ 39 192 $ 37 792 B. SUPPLIES 1. Office $ 550 $ 665 $ 550 2. Fuel 75 69 75 4. Wearing Apparel 50 - 30 6. Motor Vehicles 900 1 510 900 7. Minor Tools 150 100 150 g. Cleaning & Toilet 450 493 450 9. Medical & Surgical 2 100 1 463 2 100 11. Educational & Recreational 50 - 25 13. Other 125 121 125 Total $ 4 450 $ 4 410 $ 4 405 D. MAIFTMTANCE OF STRUCTUP3S 1. Buildings $ 1 000 $ g91 $ 300 E. MAINTENANCE OF F,QUIPIMTT 1. Furniture & Fixtures 100 7 $ 50 4. Motor Vehicles 200 340 200 12. Heating System 50 25 50 15. Other 52 121 25 Total $ 4o0 $ 493 $ 325 -75- ACCOUNT. m. 40 CONSERVATION OF HEAL'M BUDGET ACTUAL PROPOSED 19 r _ 54 1953-.54. _ 1 54-5.2 F . MISCELLANZOUS SERVICES 1. Communications $ 1 000 $ 1 315 $ 1 100 3. Insurance 250 256 250 5. Advertising 50 13 25 6. Traveling Expenses 350 34o 350 7. Rents - - 3 6o0 11. Light & Power 550 404 550 13. Other 100 2 15 Total $ 2 300 $ 2 330 $ 5 950 Total Expenses $ 43 700 $ 46 316 $ 48 762 z. E UIP14MT 1. Furniture & Fixtures $ 300 $ 112 $ 300 Total $ 444 000 $ 46 429 $ 49 062 Contribution from Wichita County effective January 1st $ 7 990 Grand Total $ 44 0o0 $ 46 429 $ 41 Ogg -76- A. Salaries and Wages B. Supplies F. Miscellaneous Services G. Sundry Charges H. Contribution to Nurses' Rome Grand Total A-2 CLERICAL Welfare Clerk (Part time) A-3 OPERATIOIT Juvenile Officer (Part time) ACCOUNT No. 6o PUBLIC WELPAPE SUMMARY BUDGET ACTUAL 19 53-54 19 53'5 $ 5 100 4 44o 950 795 1 450 1 002 — 109 705 PROPOSED 1954-55 $ 3 940 950 1 45o 96 000 — 000 ` 7 500 $ 114 942 v 111 24o SALARIES AND WAGES MONTHLY PROPOSED RAT I 1954--55 110 $ 1 320 $210 $ 2520 -77- ACCOUNT No. 60 PUBLIC WELFARE A. SALARIES AITD WAGES 2. Clerical 3. Operation Total B. SUPPLIES 2. Fuel 9. Chemical, Medical & Surgical Total F. KISCELLA11BOUS SERVICES 2. Hire of Equipment 3. Insurance 4. Special Services 11. Light & Power Total G. SUNDRY CHARGES 1. Contribution to General Hospital H. CONTRIBUTION TO NURSESt HOirC Grand Total BUDGET ACTUAL PROPOSED 1953-54 1 54 _1954-55 1 350 $ 1 320 $ 1 320 3 750 3 120 2 520 $ 5 100 $ 4 4+o $ 3 940 50 900 $42 $50 goo 950 $ 795 $ 950 300 $ 473 $ 300 50 17 50 1 000 382 1 000 100 130 100 $ 1450 $ 1002 $ 1450 $ 90 000 $ 109 705 $ 96 000 $ - - $ 9 000 $ 97 500 $ 114 942 $ 111 240 -79- NEENNINWONOWNwilim ACCOUDTT YO. 70 L I B R A R Y SUMMARY BUDGET ACTUAL PROPOSED 1953-54 1953-54 1954-55 A. Salaries and Wages 22 500 $ 21 377 $ 24 000 B. Supplies 2 000 2 1427 2 600 D. Maintenance of Structures 500 905 2 750 E. Maintenance of Equipment 9 000 9 521 10 000 F. Miscellaneous Services 1 500 2 292 3 000 G. Sundry Charges 1 000 790 1 100 Total Expenses $ 36 500 $ 37 302 $ 43 45o Z. Equipment 00 $ 4 662 1 300 42 1414 Grand Total $ 000 $ 41 964 $ 750 SALARIES AND WAGES MONTHLY PROPOSED RATE 19544--55 A--1 SUPERVISION Librarian $ 375 $ 4 500 A-2 CLERICAL Assistant w 295 3 540 Cataloger 295 3 540 Children's Librarian 285 3 420 Assistant 200 2 4o0 Part Time Assistant 130 1 56o Part Time Assistant 1.00 hr 1 200 Pages .50 hr Ego A-3 OPERATIOIT Janitor $ 190 $ 2 290 Part Time Janitor 1.00 hr 4g0 A--5 EXTRA HELP $ 1400 ..79_ A. SALARIES AND WAGES • 1. Supervision 2. Clerical • 3. Operation 5. Extra Help Total B. SUPPLIES 1. Office 2. Fuel 6. Motor Vehicles 7. Minor Tools 8. Cleaning & Toilet 11. Educational & Recreational 13. Other Total D. MAINTENANCE OF STRUCTURES 1. Buildings E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures 8. Books 12. Heating System Total F. MISCELLANEOUS SERVICES 1. Communications 3. Insurance 6. Traveling Expenses 11. Light & Power 13. Other Total ACCOUNT 170. 70 LIBRARY BUDGET ACTUAL PROPOSED 19� 19 53- 54 1954--5-5 $ 3 96o $ 960 $ 4 Soo 15 500 1� 7 0 16 34o 2 64o 2 2 2 760 400 447 400 $ 22 500 $ 21 377 $ 24 000 $ 9 5o $ 1 418 $ 1 500 200 142 200 50 37 50 100 117 150 150 109 125 500 539 500 90 66 79 $ 2 000 $ 2 427 $ 2 600 $ 500 $ 905 $ 2 750 $ 500 $ 1j4 $ 500 9 200 00 9 242 9 000 500 9 000 $ 9 521 $ 10 000 $ 0 $ 374 $ 400 0 290 4o0 150 71 150 650 1 369 1 950 199 100 $ 1 500 $ 2 292 $ 3 000 M-fl G. SUNDRY CHARGES 5. Retirement Total Expenses Z. E UUIPmn 1. Furniture & Fixtures Grand Total ACCOiJNT NO. 70 L I B R A R Y BUD rt' ET 1953-54 $ 1 000 $ 36 Soo $ 5 500 $ 42 000 ACTUAL PROPOSED 1 ` _54 1954-55 790 $ 1100 $ 37 302 $ 43 45o $ 4 662 $ 1 300 $ 41 964 $ 44 750 -91- ACCOUNT, ITC. 90 PAYES AVI) RECREATION RECREATION SUMMARY BUDGET ACTUAL PROPOSED 1953-54 1 -54 ..?254-5 Z. A. Salaries and Wages $ 14 O60 $ 13 346 $ 17 958 B. Supplies 1 700 1 000 1 700 P. Miscellaneous Services — — 150 G. Sundry Charges 300 256 �350, Total Expenses $ 16 000 $ 14 602 $ 2C 159 Z. Equipment` $ 1 100 Grand Total $ 16 000 $ 14 602 $ 21 259 SALARIES AYID WAGES MONTHLY PROPOSED RATE 1954-55 A 1 SUPERVISION Director of Parks & Recreation (I time) $ 578 $ 1 734 A 2 CLERICAL Clerk IT $ 222 $ 2 664 A-3 OPERATION Superintendent of Recreation $ 400 $ 4 g00 Tennis Professional 100 1 200 Senior Recreation Supervisor (6 months) 295 1 770 Athletic Supervisor (4 months) 295 1 190 6 Recreation Leaders (3 months) 175 3 150 2 Recreation Specialists (2 months) 165 660 g Umpires (40 games at $2.50 per game) 900 -92- ACCOUNT NO. 90 PARKS AND RECREATION RECREATION BUDGET ACTUAL PROPOSED 1953-54 19� lg 54-55 A. SALARIES AND WAGES 1. Supervision $ 1700 $ 1769 $ 1 734 2. Clerical - 619 2 664 3. Operation 12 300 10 959 13 560 Total $ 14 000 $ 13 346 $ 17 959 B. SU,PPLIE,S 1, Office $ 200 $ 16 $ 250 7. Minor Tools 50 15 50 9. Medical & Surgical 50 - 50 11. Educational & Recreational 1 200 956 1 350 13. Other 200 10 - Total $ 1 700 $ 1 000 $ 1 700 F. MISCELLANEOUS SERVICES 6. Traveling Expenses $ -- $ - $ 150 G. SUNDRY CHARGES 5. Retirement 300 $ 2�6 350 Total Expenses $ 16 000 $ 14 602 $ 20 159 Z. EE U� IPMENT 1. Furniture & Fixtures ` - $ - $ 500 3. Instruments & Apparatus -- - 6o0 Total Outlay $ -- $ - $ 1 100 Grand Total $ 16 000 $ 14 602 $ 21 259 -93- ACCOUPT NO. 91 PAIT.S AND RECREATION G 0 L F SUMMARY BUDGET ACTUAL PROPOSED 1 5 4 1 1954-55 A. Salaries and Wages $ 20 900 $ 20 275 $ 25 170 B. Supplies 3 400 5 119 3 990 D. Maintenance of Structures 900 1 496 900 E. Maintenance of Equipment 900 799 2 575 F. Miscellaneous Services 1 000 1 593 1 250 G. Sundry Charges 1 100 1 000 1 310 Total Expenses $ 29 000 $ 30 270 $ 35 195 Y. Buildings and Structures $ 200 $ 919 $ - Z. Equipment 1 900 945 1 352 Total'Outlay $ 2 000 $ 1 964 $ 1 350 Grand Total $ 30 000 $ 32 134 $ 36 545 SALARIES AND WAGES IIONTHI,Y PROPOSED RATE 1954-55 A 1 SUPERVISION Director of Parks & Recreation (4 time) $ 579 $ 1 734 A 3 OPERATION Pro -Manager $ 200 $ 2 400 Greenskeeper 355 4 260 Equipment Operator 256 3 072 Equipment Operator 239 2 956 2 Light Equipment Operators 230 5 520 Gardener 222 2 664 A-5 EITRA IMLP $ 2 664 -g4 ACCOUNT NO. 91 PADS AND REOREATIOY GO LP BUDGET ACTUAL PROPOSED 1953-54 1953-54 1954-55 A. SALARIES AND WAGES 1. Supervision $ 1 700 $ 1 769 $ 1 734 3. Operation 19 100 lg 5o6 20 772 5. Extra Help -• — 2 664 Total $ 20 900 $ 20 275 $ 25 170 B. SUPPLIES 1. Off ice $ 200 $ 429 $ 300 2. Fuel 50 64 50 6. Motor Vehicles 500 769 650 7. Minor Tools 250 517 500 9. Cleaning & Toilet 200 114g 200 12. Botanical 1 900 1 405 2 090 13. Other 400 1 797 200 Total $ 3 140o $ 5 119 $ 3 990 D. MAINTENANCE OF STRUCTURES 1. Buildings $ 600 $ 1 075 $ 500 2. Bridges 200 295 250 5. Sidewalks & Gutters 100 9g 100 10. Other — 50 Total $ goo $ 1 496 $ 900 E. MAINTENANCE, OF EQ-UIPMENT 1. Furniture & Fixtures $ 100 $ 19 $ 50 2. Machinery & Tools 300 731 1 725 4. Motor Vehicles 200 26 600 9. Water Mains 100 23 100 15. Other 100 — 100 Total $ 900 $ 799 $ 2 575 —S 5— ACCOUNT NO. 91 PARKS AND RECREATION G 0 L P BUDGET ACTUAL PROPOSED 1953-54 19 -54 1954-55 F. MISCELLANEOUS SERVICES � . 1. Communications $ 100 $ 143 150 3. Insurance 150 509 150 6. Traveling Expenses 100 - 100 11. Light & Power 550 939 goo 13. Other 100 � 3 50 Total $ 1 000 $ 1 593 $ 1 250 G. SUNDRY CHARGES 5. Retirement $ 1 050 $ 933 $ 1 260 9. Other 500 67 Total $ i loo $ 1 000 $ 1 310 Total Expenses $ 29 000 $ 30 270 $ 35 195 Y. BUILDINGS AND STRUCTURES 1. Buildings $ 200 $ 919 $ - Z. EQUIPIVOITT 1. Furniture & Fixtures $ -- $ 100 $ 1 000 2. Machinery & Tools 1 000 g45 350 4. Motor Vehicles 900 - Total 1 goo $ 945 1 % Total Outlay $ 2 000 $ 1 964 $ 1 350 Grand Total $ 30 000 $ 32 134 $ 36 545 -96- ACCOUNT NO. 82 PARKS AITD RECREATION P A R K S SUMMARY BUDGET ACTUAL PROPOSED 1953-54 1953-54 .1954-55 A. Salaries and Wages $ 92 200 $ 79 509 $ 92 179 B. Supplies 12 000 13 900 12 660 D. Maintenance of Structures 2 300 1 711 3 250 E. Maintenance of Equipment 4 500 4 730 6 025 F. Miscellaneous Services 5 300 7 795 7 300 G. Sundry Charges 4 700 4 624 5 000 Total Expenses $ 111 000 $ 112 259 $ 126 413 Z. Equipment $ 5 000 $ 4 945 $ 400 Grand Total $ 116 000 $ 117 203 $ 126 913 -81- ACCOUNT NO. 82 PARKS AND RECREATIOY PARKS SALARIES AND WAGES A 1 SUPERVISION Director of Parks & Recreation (g time) A--2 CLERICAL Secretary A-3 OPERATION Superintendent of Parks Draftsman Park Patrolman 2 Heavy Equipment Operators Foreman Equipment Operator 2 Equipment Operators 4 Equipment Operators 2 Gardeners 4 Gardeners 6 Gardeners A-4 MAINTENANCE Maintenance Supervisor Repa i rma.n Repairman 2 Repairmen MONTHLY PROPOSED RATE 1954-55 $ 579 $ 1 734 $ 247 $ 2 964 $ 420 $ 5 040 285 3 420 275 3 300 26 247 2 964 247 2 964 239 5 712 229 10 992 230 5 520 222 10 656 214 15 4og $ 319 $ 3 929 247 2 964 239 2 956 229 5 496 :a.]= ACCOUNT NO. 92 PARES AND RECREATION PARKS A. SALARIES AND WAGES 1. Supervision 2. Clerical 3. Operation !} Maintenance Total B. SUPPLIES 1. Office 2. Fuel 4. Clothing 6. Motor Vehicles 7. Minor Tools g. Cleaning & Toilet 9. Medical & Surgical 10. Mechanical 11. Educational & Recreational 12. Botanical 13. Other Total D. MAINTENANCE OF STRUCTURES 1. Buildings 2. Bridges S. Streets 10. Other To tal E. MAIATTENAITCE OF EQUIPMENT 1. Furniture & Fixtures 2. Machinery & Tools 4. Motor Vehicles 9. Water Mains 15. Other BUDGET ACTUAL PROPOSED 1 F 54 1953=54_1954-55. $ 1 700 $ 1 769 $ 1 734 2 500 2 909 2 964 '63 300 61 499 72 3 6 14700 13 431 15 1 $ 92 200 $ 79 509 $ 92 179 $ 600 $ gog $ 750 300 443 400 50 115 75 2 500 2 466 2 500 2 000 2 533 2 000 100 201 150 — 10 10 - 24 25 50 170 150 3 400 3 600 000 073 3 000 $ 12 000 $ 13 900 $ 12 66o $ 500 $ 470 $ 500 900 336 750 500 30 1 000 500 975 1 000 $ 2 300 $ 1 711 $ 3 250 $ 200 $ 147 $ 450 2 200 2 261 2 250 2 000 1 970 3 000 100 243 250 - 109 75 Total $ 4 500 $ 4 730 $ 6 025 —99— F. MISCELLAITEOUS SERVICES 1. Communications 2. Hire of Equipment 3. Insurance 5. Advertising 6. Traveling Expenses 11. Light & Power 13. Other Total G. SUNDRY CHARGES 3. Refunds 5. Retirement 9. Other Total Total Expenses Z. E UIQ PMENT 1. Furniture & Fixtures 2. Machinery & Tools 4. Motor Vehicles Total Outlay ACCOU'vrT ITO. 92 PARKS AATD RECREATIOIT P A RI S . LTDGE,T ACTUAL Pi OPO SM 1 - 54 1953-54 19.5�--151 400 $ 96g $ goo 1 500 1 899 1 900 1 100 1 230 1 200 1400 409 500 1 900 3 190 3 000 50 _.._.___...99 — $ 5 300 $ 7 795 $ 7 300 $ 100- 4 300 4 o45 5 000 + 0 519 -- $ 4 700 $ 4 624 $ 5 000 $ 111 000 $ 112 259 $ 126 413 $ 1000 $ 1 235 $ 1400 2 000 3 24o -- 2 000 470 -- $ 5 000 $ 4 945 $ 400 Grand Total $ 116 000 $ 117 202 $ 126 913 -90- ACCOUNT NO. 93 PARKS AND RE'CI ATION CEME'1'ERIE S 5 U14MA RY BUDGET ACTUAL PROPOSED 195 L 1954-55 A. Salaries and Wages $ 19 000 19 799 22 290 B. Supplies S00 1 395 2 000 D. Maintenance of Structures 500 270 1 500 E. Maintenance of Equipment 300 259 660 F. Miscellaneous Services 300 549 420 G. Sundry Charges 1 100 950 1 100 Total Expenses $ 22 000 $ 22 221 $ 27 970 Y. Buildings and Structures $ - $ 632 $ 1 950 Z. Equipment 5 000 5 740 620 Total Outlay $ 5 000 $ 6 372 $ 2 570 Grand Total $ 27 000 $ 28 593 $ 30 540 SALARIES AND WAGES PdONTHLY PROPOSED RATE 19, 54-- 55 A 1 SUPERVISION Director of Parks & Recreation ($ time) $ 578 $ 1 734 A-3 OPERATION tdanager $ 340 $ 4 OSO Foreman 247 2 964 Equipment Operator 239 2 956 2 Gardeners 230 5 520 Gardener 214 2 569 A 5 EXTRA HELP $ 2 569 -91- A. SALARILS AND WAGES 1. Supervision 3 Operation 5. Extra Help Total B. SUPPLIES 1. Office 2. Fuel 4. Wearing Apparel 6. Motor Vehicles 7. Minor Tools 9. Medical & Surgical 12. Botanical 13. Other Total D. MAINTENANCE OF STRUCTURES 1. Buildings S. Streets 10. Other Total E. MAINTENANCE° 02 EQUIPMEXT 1. Furniture & Fixtures 2. Machinery & Tools 4. Motor Vehicles 9. Water Mains Total ACCOUNT' 170. 93 PAMCS AND RECREATION CF112MRIES BUDGET ACTUAL 1 $ 1 700 $ 1 769 17 300 17 030 $ 19 000 $ 19 799 $ 100 $ 112 50 31 150 155 150 107 100 - 100 127 1FO 963 $ 900 $ 1 395 $ 200 $ 53 200 91 100 136 $ 500 $ 270 $ - $ 15 100 195 100 33 100 26 $ 300 $ 259 PROPOS. 19 54-55 $ 1 734 17 999 2 566g $ 22 290 $ 150 50 25 200 150 25 4oO 1 000 Mimi $ 200 1 200 100 $ 1. 500 $ 25 395 150 100 3..6: ACCOUNT N0. 93 PAMS AND RECREATION CEMETERIES BUDGET ACTUAL PROP 0S1D 1953-54 1953-54 _1954-55 F. ICI SCELLAIZOUS SERVICES 1. Communications $ 150 $ 354 $ 300 2. Hire of Equipment 50 103 - 3. Insurance 100 75 100 11. Light & Power - 16 20 Total $ 300 $ 548 $ 42o G. SUNDRY CHARGES 5. Retirement 1 100 290. 1 100 Total Expenses $ 22 000 $ 22 221 $ 27 970 Y. BUILDIITGS AND STRUCTURES 1. Buildings $ - $ 629 $ 150 5. Sidewalks & Gutters - 3 1 900 Total $ - $ 632 $ 1 950 Z. EQUIPMENT 1. Furniture & Fixtures $ 100 $ 129 $ - 2. Machinery & Tools 4 goo 5 611 620 Total 000 5 740 620 Total Outlay $ 5 000 $ 6 372 $ ? 570 ' Grand Total $ 27 000 $ 28 593 $ 30 540 ,G -93- ACCOUNT N0. 90 GENERAL GOVERNMENT SUMMARY BUDGET ACTUAL PROPOSED 1q� 1953-54 1 4- 5 B. Civil Defense $ - $ - $ 600 0. Planning Board - -- 600 D. Maintenance of Structures 6 000 6 219 6 000 P. Miscellaneous 4 000 9 677 4 000 G. Pensions & Retirement 45 000 43 309 59 000 Total Expenses $ 55 000 $ 59 204 $ 69 200 Y. Contingency $ -- $ $ 10 000 Grand Total $ 55 000 $ 59 204 $ 79 200 -94- ACCOUNT NO. 90 GEN..,RAT GOVERNMENT BUDGET ACTUAL PROPOSED 1953754 1953—.54 1 r B. CIVIL DEFENSE $ — $ — $ 6o0 C. PLANNIWG BOARD $ — $ — $ 600 D. MAINTENAITCE Or STRUCTURES S. Airport $ 6 Coo $ 6 219 $ 6 000 F. MI SCELLAIMOUS SERVICES 3a. Group Insurance $ 2 000 $ 1 621 $ 2 000 5. Advertising 2 000000 7 o56 2 000 Total $ 4 000 $ 8 677 $ 4 000 G. SUNDRY CHARGES j. Refunds $ 2 000 $ — $ 2 000 5. Retirement 42 000 42 599 55 000 8, other 1 000 709 1 000 Total 000 $ 43 300 8 000 Total Expenses $ 55 000 $ 58 2o4 $ 69 200 Y. CONTINGENCY $ -» $ -- $ 10 000 Grand Total $ 55 000 $ 58 204 $ 79 200 -9 5- PART SEVEN R E V E N U E S A N D 0 L A S S I F T 0 A T 1 0 N S SEWER FUND SMIER DEPARTMENT REVENUE FROM ALL SOURCES BUDGET ACTUAL PROPOSED 1953- 54 1953-54 1954--55 Cash Balance $ 60 912 $ 60 912 $ 97 000 OPERATING REVENUES: Sewer Service Charges $ 146 500 $ 147 000 $ 150 000 Miscellaneous Revenue .55-00 1 000 1 000 Total Operating Revenues $ 147 000 $ 149 000 $ 151 000 TOTAL REVENTZ $ 207 912 $ 209 912 $ 239 000 M. SMMR. M—PARTLI T SUMMARY OF ESPENDITURES BY DIVISIOYS ACCOUNT BUDGET ACTUAL PROPOSED NME_R 3MICTIO17AL CLASSIFICATIOF 1953-54 1 1954, 5 100 Sewer System $ 59 000 $ 29 943 $ 67 593 101 Sewage Treatment & Disposal 29 000 25 372 36 o40 102 Debt Service 034 .49 173 49234 Total $ 146 034 $ lo4 399 $ 151 927 SUMMARY OF EVENDITURES BY CHARACTER & OBJECT CLASSIFICATION BUDGET ACTUAL PROPOSED 1953-54 1953-54. _1 4" EIPENSES : A. Salaries and Wages B. Supplies C. Land D. Maintenance of Structures E. Maintenance of Equipment F. Miscellaneous Services G. Sundry Charges Total Expenses CAPITAL OUTLAY: X. Lands Y. Structures Z. Equipment Total Outlay Grand Total $ 34 900 $ 35 16o $ 41 o8o 2 500 3 102 3 195 200 43o 200 3 500 1 735 4 000 4 000 (1 0o4) 4 5oo 6 500 5 754 6 914 63 534 51 992 64 969 $ 115 034 $ 97 169 $ 124 647 $ - $ 4 $ 30 20 000 5 Lz4o 21 300 11 000 1 315 $ 31 000 $ 7 219 $ 27 290 $ 146 034 $ lo4 399 $ 151 927 -97- P A R T E I G H T OPERATING BUDGET S E W E R D E P A R T M E N T ACCOUNT NO. 100 SE,rZR DEPARTMEYT SEWER SYSTEM SUMMARY BUDGET ACTUAL PROPOSED 1953-54 19� . 19 54-55 A. Salaries and Wages $ 18 400 $ 20 525 $ 22 940 B. Supplies 1 500 2 156 2 075 D. Maintenance of Structures 1 500 765 1 500 E. Maintenance of Equipment 2 600 (3 346) 2 600 F. Miscellaneous Services 500 463 624 G. Sundry Charges 4 607 2 926 16 574 Total Expenses $ 29 107 $ 23 489 $ 46 313 X. Lands $ -- $ 4 $ 30 Y. Buildings and Structures 20 000 5 840 19 800 Z. Equipment 10 000 617 1 �p Total Outlay$ 30 000 $ 6 461 21 280 Grand Total $ 59 107 $ 29 950 $ 67 593 SALARIES AND WAGES MONTHLY PROPOSED RATE 1954-55 A-1 SUPERVISION Superintendent $ 4.25 $ 5 100 A--2 CLERICAL Pro-rata of salaries of Commercial Division of Water Department $ 5 000 A--3 OPERATION Foreman $ 255 $ 3 o6o 3 Laborers 230 8 280 A--5 EMAA REEF $ 1 500 -99- ACCOUNT NO. 100 SEWER DEPARTMENT SEWER SYSTEM BUDGET ACTUAL PROPOSED 1953-54 1953-54 1954-55 A. SALARIES AND WAGES 1. Supervision $ 4 920 $ 4 920 $ 5 100 2. Clerical 4 200 4 200 5 000 3. Operation 8 000 11 405 11 340 5. Extra Help y 1 500 Total $ 16 1400 $ 20 525 $ 22 940 B. SUPPLIES 1. Office $ -- $ 5 $ 5 4. Wearing Apparel 100 94 120 6. Motor Vehicles 600 905 goo 7. Minor Tools 600 1 O84 940 S. Cleaning & Toilet - 5 5 9. Medical & Surgical — 15 25 10. Mechanical 100 14 60 13. Other 100 34 120 Total $ 1 500 $ 2 156 $ 2 075 D. MAINIMANCE OF STRUCTURES 1. Buildings $ 400 $ 4 $ 200 4. Sanitary Sewers 1 000 749 1 200 10. Other 100 13 100 Total $ 1 500 $ 765 $ 1 500 E. MAINTENANCE OF EQUIPMEATT 2. Machinery & Tools $ 1 500 $ (3 476) $ 1 400 4. Motor Vehicles 1 100 130 1 200 Total $ 2 600 $ (3 346) $ 2 600 0 F. MISCE',LLAIMOUS SERVICES 1. Communications 2. Hire of Equipment 3. I nsuranc e 3a. Group Insurance 4. Special Services Total G. SU''�Ti DRY CHARGES 2. Debt Service - Exchange 3. Refunds 1}. Judgments & Damages 5. Retirement 6. Payment in Lieu of Taxes 9. Other Total Total Expenses X. LAdDS 1. Purchase Price Y. BUILDINGS AND STRUCTUR HS 4. Sanitary Sewers 4a. Refunds on Contracts Total Z. E UIQ PMENT 2. Machinery & Tools Total Outlay Grand Total ACCOU 7i ITO. 100 SEWER DEPARTIMI-IT SEWER SYSTEM BUDGET ACTUAL 1 5 4 15' 4 50 $ - 250 161 200 191 - 21 100 $ 500 $ 463 $ 107 $ 400 lo6 700 41 3 300 2 553 100 119 4 621 2 926 $ 29 107 $ 23 499 $ - $ 4 15 000 2 400 20 000 $ 5 goo 10 OQO $ 617 $ 30 000 $ 6 461 $ 59 107 $ 29 950 PROPOSED 1954-55 50 250 200 24 100 $ 624 $ lo4 200 400 3 750 12 000 120 16 574 $ 46 313 $ 30 $ 15 000 J 900 $ 19 goo 14 $ 21 290 $ 67 593 -100- ACCOUNT NO. 101 SEWER DEPARTMENT SEWAGE TREATMENT & DISPOSAL SUMMARY A. Salaries and Wages B. Supplies C. Maintenance of Land D. Maintenance of Structures E. Maintenance of Equipment F. Miscellaneous Services Total Expenses Y. Structures Z. Equipment Total Outlay Grand Total A-3 OPERATION Foreman Operator 4 Laborers A 5 EXTRA HELP BZIDGET ACTUAL PROPOSED 1953--54 1 r _54 1954--55 $ 16 000 $ 14 635 $ lg 14o 1 000 946 1 110 200 430 200 2 000 970 2 500 1 400 2 342 1 goo 6 000 5 291 6 190 $ 27 000 $ 24 614 $ 30 000 $ -- $ -- $ 1 500 1 000 759 4 5o $ 1 000 $ 759 $ 6 000 $ 29 000 $ 25 372 $ 36 000 SALARIES AND WAGES MONTHLY PROPOSED R.ATy 1254-55 $ 265 $ 3 190 250 3 000 230 11 04o $ 920 —101— ACCOUNT NO. 101 SEWER DEPARTMENT SEWAGE TF AT2MTT & DISPOSAL A. SALARIES AND WAGES 3. Operation 5. Extra Help Total B. SUPPLIES 1. Office 2. Fuel 4. Wearing Apparel 6. Motor Vehicles 7. Minor Tools g. Cleaning & Toilet 10. Mechanical 13. Other Total C. MAINTENANCE OF LAND D. MAINTENANCE OF STIUCTURES 1. Buildings 9. Sewage Disposal Plant Total E. MAINTENANCE OF EQUIPMENT 2. Machinery & Tools 4. Motor Vehicles Total BUDGET ACTUAL PROPOSED 195 3-54 1953-.54 4 55 $ 16 000 $ 14 395 $ 17 220 400 240 920 $ 16 000 $ 14 635 $ 18 14o $ 50 $ 30 $ 30 50 59 90 16 50 250 50 259 36o 250 221 220 - 22 20 50 34 50 300 3o6 00 $ 1 000 $ 946 $ 1 110 $ 200 $ 430 $ 200 $ 1 000 $ 592 $ 1 500 1 000 379 1 000 $ 2 000 $ 970 $ 2 500 $ 1 200 $ 1 972 $ 1 500 200 470 400 $ 1 400 $ 2 342 $ 1 goo -102- ACCOUNT NO. 101 SEWER DEPARTMENT STMAGE TREATMENT & DISPOSAL F. MISCELLANEOUS SERVICES 1. Communications 2. Hire of Equipment 3. Insurance 11. bight & Power Total Total Expenses Y. STRUCTURES 1. Storage Garage Z. E UIPM TT 2. Float Control & Pump Replacement Total Outlay Grand Total BUDGET ACTUAL PROPOSED 19 53-54 1 $ 50 $ 37 $ 40 1 500 992 1 000 350 69 350 4 100 ,4_303 4 goo $ 6000 $ 5291 610 $ 27 000 $ 24 614 $ 30 040 $ 1 500 1 000 759 $Zr00 $ 1 000 $ 758 $ 6 o0o $ 29 000 $ 25 372 $ 36 o4o -103- ACCOUNT NO. 102 SEWER DEPARTMTT DEBT SERVICE G. SUNDRY BARGES 2—A Debt Service: Serial Bond Maturities Sinking Fund Contributions 2-3 Debt Service: Interest Payments Total BUD GET ACTUAL PROPOSED 1953754 1953-1954-55 $ 25 000 $ 25 000 $ 25 000 9 821 - 24 106 24 106 $ 59 927 $ 49 lo6 23 294 $ 49 294 -lo4- PART XINE REVENUES AND CLASSIFICATION WATER PUND WATER DEPARTMIENT REVENUE FROM ALL SOURCES BUDGET ACTUAL PROPOSIM 1953-54 1953-54 1954-55 CASH BALANCE $ 247 000 $ 247 000 $ 197 000 OPERATING REVENUE: Sale of Water 1 000 000 1 008 000 1 000 000 Rent for Use of Property 25 000 22 000 25 000 Customers' Installations 9 000 19 000 15 000 Penalties 1 000 1 000 1 000 Service to Sanitation Department - - 9 000 Service to Sewer Department - - 5 000 Total Operating Revenue $ 1 035 000 $ 1 050 000 $ 1 055 000 NON --OPERATING INCOME: Oil Runs $ 3 000 $ 4 o00 $ 4 000 Unclassified Miscellaneous 2 000 63, 000 19 oco TOTAL OPERATING & NON -OPERATING INCOME $ 1 OLIO 000 $ 1 117 000 $ 1 077 000 TOTAL REVENUE $ 1 297 000 $ 1 364 000 $ 1 264 000 -105- WATER DEPARTMENT SM41ARY OF EXPENDITURES BY DIVISIONS ACCOUNT BUDOT ACTUAL PROPOSED NUMBER FUNCTIONAL CLASSIFICATION 1G� 1953-54 1954-55 200 Source of Supply $ 39 000 $ 31 235 $ 33 o65 201 Power and Pumping 52 000 76 266 52 220 202 Purification 16o COO 160 276 157 537 203 Transmission & Distribution 264 000 390 924 439 302 2o4 Customers' Accounting & Collecting 70 000 65 lo4 99 577 205 Administrative & General Total Operating Expenses & Capital Outlay 206 Debt Service Grand Total 329 000 ,330 254 342 293 $ 914 o00 $ 1 044 ggg $ 1 112 994 $ 159 163 $ 16o o7o $ 15L 612 $ 1 073 163 $ 1 2o4 129 $ 1 270 596 -106- WATER DEPARTMENT SUMMARY 02 EXP20DIT EES BY CHARACTER APTD OBJECT CLASSIFICATION E X P E N S E S A. Salaries and Wages P. Supplies D. Maintenance of Structures E. Maintenance of Equipment F. Miscellaneous Services G. Sundry Charges Total Expenses CAPITAL AUTLAY Z. Equipment Grand Total BUDGET ACTUAL PROPOSMM 1953-54 1_. 53-54 _ 1954-55 $ 247 300 $ 243 bog $ 290 766 91 950 lob 731 113 033 19 200 9 739 19 300 31 400 30 lo6 34 956 4g 95o 53 871 53 295 466 263 464 goo 471 7g4 $ 903 963 $ 909 955 $ 972 024 $ 169 200 $ 295 274 $ 299 572 $ 1 073 163 $ 1 2o4 129 $ 1 270 596 -107- m P AR T T L N 0 P E R A T I 11 G B U D G E T WATER FUND ACCOUNT ITO. 200 WATER DEPARTI- PENT SOURCE OF SUPPLY BUDGET ACTUAL PROPOSED 1954--55 A. Salaries and Wages $ 19 000 $ 19 659 $ 20 980 B. Supplies 1 950 2 009 2 075 D. Maintenance of Structures 6 000 1 441 5 900 E. Maintenance of Equipment 6 000 2 275 3 310 F. Miscellaneous Services 50 1 634 900 Total Expenses $ 33 000 $ 26 016 $ 33 065 Z. Equipment 6 000 219i Grand Total $ 39 000 $ 31 235 $ 33 065 SALARIES AND WAGES MONTHLY PROPOSED RATE 1954-55 A-3 OPERATION Supply Superintendent $ 310 $ 3 720 Patrolman 275 3 300 4,4 MAINTENANCE Light Equipment Qperator $ 240 $ 2 990 Light Equipment Operator 240 2 990 3 Laborers 225 S 100 —109— ACCOUYT NiO. 200 WATER =AtTTMEYT SOURCE OE SUPPLY BUDGET ACTUAL PROPOSED 1953-54 1953-54 1954-55 A. SALARIES AND WAGES . operation $ 6 4o0 $ 6 556 $ 7 020 . Maintenance 10 400 11 757 13 860 5. Extra Help 2 200 345 - Total $ 19 0o0 $ 19 658 $ 20 990 B. SUPPLIES 2. Fuel $ 100 $ 125 $ 200 6. Motor Vehicles 1 600 1 617 1 60o 7. Minor Tools 200 236 200 S. Cleaning & Toilet 50 302 75 Total $ 1 950 $ 2 009 $ 2 075 D. MAINTMNCE OF STRUCTURES 1. Buildings $ 200 $ 1 313 $ 500 7. Lake Kickapoo Reservoir & Dam 1 000 - 1 000 S. Streets 1 500 76 700 10. Lake Wichita Dam 1 500 - 700 10a. Lake Wichita Dredging 500 - 2 000 11. Lake Wichita Canal 1 300 52 1 000 Total $ 6 000 $ 1 441 $ 5 900 D. 11AINTENANCE Or EQUIPT,[-MT 2. Machinery & Tools $ 2 900 $ 1 023 $ 2 000 Instruments - 5 10 Motor Vehicles 3 000 719 600 5. Boats 50 153 200 9. Water Mains 50 376 500 15. Other 100 - - Total $ 6 000 $ 2 275 $ 3 310 -109- ACCOUNT N0. 200 WATER DEPARTMENT SOURCE OP SUPPLY BUDGET ACTUAL PROPOSED 1253-54 1 - 54 1 54- 5 F. MISCELLANEOUS SERVICES 1. Communications $ 50 $ 6o $ 100 2. Hire of Equipment - 995 500 3. Insurance — 71 200 13. Other — 109 100 Total $ 50 $ 1 634 $ goo Total Expenses $ 33 000 $ 26 o16 $ 33 065 Z. E UQ IPMTT 2. Machinery & Tools 5 000 $ 393 $ - 4. Motor Vehicles 1 000 4 836 — Total Outlay $ 6 000 $ 5 219 $ - Grand Total $ 39 000 $ 31 235 $ 33 065 —110— ACCOUNT NO. 201 WATER DEPARTMENT POWER & PUMPING SUMMARY BUDGET ACTUAL PROPO,SE- 1 ...153-54 9 5 -L: 19 54_55 A. Salaries and Wages $ 4 200 $ 4 200 $ 4 500 B. Supplies -- 42 20 D. Maintenance of Structures 200 43 200 E. Maintenance of Equipment 2 500 1 log 2 500 F. Miscellaneous Services 45 lo0 44 652 45 000 Total Expenses $ 52 000 $ 50 046 $ 52 220 Z. Equipments 26 220 Grand Total $ 52 000 $ 76 266 $ 52 220 SALARIES AND WAGES MONTHLY PROPOSED RATE 1954^5 A 3 OPERATION Pumper $ 275 $ 3 300 Assistant Pumper (Part Time) 300 1 200 -111- m ko A. SALARIES AHD WAGES 3. Operation B. SUPPLIES 1. Office 7. Minor Tools & Apparatus Total D. MAINTENANCE OF STRUCTURES 1. Buildings E. MAINTENANCE OF EQUIPVCNT 2. Pumps F. MISCELL,dRMUS S=ICES 2. Hire of Equipment 11. Light & Power Total Total Expenses Z. E UIPMTT 2. Machinery & Tools Grand Total ACCOMIT ITO. 201 WATER DEPART14MTT POWER & PUMPING BUDGET ACTUAL 1953-54 1 59 3-54 $ 4 200 $ 4 200 -- $ — 39 3 � $ - $ 42 $ 200 $ 43 $ 2 500 $ 1 109 100 $ 72 .__. 5 fl00 44 58o 45 loo $ 4+ 652 $ 52 000 $ 5o o46 $ — $ 26 220 $ 52 000 $ 76 266 PROPO SED 19 4 K $ 4 50o $ 10 10 $ 20 $ 200 $ 2 500 45 000 45 000 52 220 $ 52 220 N —112— ACCOUNT ITO. 202 WATER DEPART12,1NT PURIFICATION SUMMARY BUDGET ACTUAL PROPOSED 1253-54 1 c - 4 1954-55 A. Salaries and Wages $ 32 000 $ 29 799 $ 33 320 B. Supplies 72 300 97 795 94 492 D. Maintenance of Structures 2 000 479 2 000 E. Maintenance of Equipment 3 000 2 s4s 7 600 F. Miscellaneous Services Too 1 94q 2 125 Total Expenses $ 110 000 $ 122 870 $ 139 537 Z. Equipment 0 000 $ 37 4o6 19 000 Grand Total $ 16o 000 $ 160 276 $ 157 537 SALARIES AND WAGES bIONTHLY PROPOSED RAT" 195 A 1 SUPERVISION Superintendent $ 425 $ 5 100 A-3 OPE'_�ATIOX Laboratory Technician $ 310 $ 3 720 Chief Operator 310 3 720 4 Operators 290 13 4�o Gardener 225 2 700 Janitor 220 2 640 A-5 EXTRA FMP $ 2 000 -113- ACCOITYT NO. 202 WATER DEPARTMENT, PURIFICATION BUDGET ACTUAL PROPOSED 19 53-54 1953- 54 19 54- 55 A. SALARIES AITD WAGES 1. Supervision $ 4 920 $ 4 920 $ 5 100 3. Operation 24 200 24 274 26 220 5. Extra Help 2 990 605 2 000 Total $ 32 000 $ 29 799 $ 33 320 B. SUPPLIES 1. Office $ 100 $ 169 $ SO 2. Fuel 100 119 125 6. Motor Vehicles 200 174 200 7. Minor Tools 400 322 350 9. Cleaning & Toilet 200 160 200 9. Chemical 71 000 96 690 93 212 10. Mechanical 200 154 250 12. Botanical 100 Total $ 72 300 $ 97 795 $ 94 492 D . MA IITTEITAYCE OF STRUCTURES 1. Buildings $ 500 $ 435 $ 300 3. Filter Plant 500 12 500 10. Accelator 1 000 32 1 200 Total $ 2 000 $ 479 $ 2 000 E. MAII?'M?AiTCE OF .EQUIPitr TT 2. Machinery & Tools $ 2 000 $ 1 190 $ 7 000 3. Instruments & Apparatus 900 1 637 500 12. Heating System 100 31 100 Total $ 3 000 $ 2 948 $ 7 boo --11Ll - ACCOUNT NO. 202 WATER DEPARTMENT PURIFICATION BUDGET ACTUAL PROPOSED 1953-54 1. F. MISCELLAATEOUS SERVICES 1. Communications $ 300 $ 21 800 $ 300 2. Hire of Equipment 200 500 3. Insurance — 957 1 000 6. Traveling Expenses 100 — 100 13. other 100 11 225 Total $ 700 $ 1 949 $ 2 125 Total Expenses $ 110 000 $ 122 970 $ 139 537 Z . E UIPIOUTT 2. Machinery $ 13 000 $ 5 603 $ 18 000 3. Instru.ments & Apparatus 12 000 10 645 — 15. Filters 25 000 21 15g — Total Outlay $ 50 000 $ 37 4o6 $ is 000 Grand Total $ 160 000 $ 160 276 $ 157 537 ACCOUNT NO. WATER DEFARTIM'rT TRAYSMISSIOfi : DISTRIBUTION SUMMARY BUDGET ACTUAL PROPOSED 1 -54 1953- 4 1954-. A. Salaries and Wages $ 115 000 $ 114 o8o $ 123 720 B. Supplies 10 500 9 349 9 46o D. Maintenance of Structures 10 000 7 776 10 200 E. Maintenance of Equipment 19 300 22 570 19 950 F. Miscellaneous Services 200 1 174 a00 Total Expenses $ 154 000 $ 154 949 $ 163 730 Z. Equipment $ 110 000 $ 225 976 $ 275 572 Grand Total $ 264 00o $ 390 924 $ 439 302 -116- ACCOUNT NO. 203 WATER DEPARTrTENT TRANSMISSION & DISTRIBUTION SALARIES AND WAGES MONTHLY PROPOSED RATE 1954-55 A 1 SUPERVISION Superintendent $ 425 $ 5 100 A--3 OPERATION General Foreman $ 310 $ 3 '120 2 Labor Foremen 290 6 720 Heavy F+quipment Operator 290 3 360 Light Equipment Operator 260 3 120 Pipe Layer 260 3 120 Pipe Layer's Helper 235 2 920 6 Laborers 225 16 200 A-4 MAIN'_ENAvTCE' Repair Superintendent $ 290 $ 3 490 2 Repair Supervisors 290 6 960 Meter Repairman 260 3 120 4 Repairmen II 260 12 490 3 Repairmen I 235 9 460 9 Laborers 225 21 600 Mechanic 300 3 600 Mechanic's Helper 260 3 120 Concrete Finisher 260 3 120 Dispatcher 235 2 920 A 5 EXTRA HELP 4 Laborers $ 225 $ 10 900 -117- AC COUNT NO. 201 WATER DEPARTMEIT T TRANSMISSION & DISTRIBUTIOIT BUDGET ACTUAL PROPOSED 1 1953-54 1954-55 A. SALARIyS AND WAGES 1. Supervision $ 4 900 $ 4 920 $ 5 100 33. Operation 42 000 35 369 39 060 4. Maintenance 65 200 72 945 69 760 5. Extra Help 2 900 947 10 900 Total $ 115 000 $ 114 ogo $ 123 720 B. SUPPLIES 1. Office $ 400 $ 235 $ 200 2. Fuel 300 450 500 4. Nearing Apparel 100 24 60 6. Motor Vehicles 5 000 5 213 5 500 7. Minor Tools 4 200 2 793 2 700 9. Cleaning & Toilet 150 159 100 9. Medical & Surgical 50 221 100 10. Mechanical 50 23 50 13. Ice 250 24o 250 Total $ 10 500 $ 9 348 $ 9 460 D. MAINTEDTAYCE OF STRUCTURES 1. Buildings $ -- $ 43 $ 200 g. Streets 10 000 7 733 10 000 Total $ 10 000 $ 7 776 $ 10 200 E. Id&I1TTENANCE OF EQUIPMMTT 1. Furniture & Fixtures $ 100 $ 39 $ 50 2. Machinery & Tools 1 000 2 966 1 000 4. Motor Vehicles 3 000 3 249 2 500 9. Water Mains 6 000 5 519 6 000 10. Water Meters 3 500 5 979 5 000 13. Service Connections 3 500 2 900 3 000 14. Fire Hydrants 1 000 1 075 1 400 15. Valves 200 1 o45 1 000 Total $ 18 300 $ 22 570 $ 19 950 —119— ACC TT NO. 203 WATER DEPARTMENT TRANSMISSION & DISTRIBUTION BUDGET ACTUAL PROPOSED 19� 1953-54 1954--55 F. MISCELLAIiTEOUS SERVICES 1. Communications $ 200 $ 196 $ 200 3. Insurance d 979 - Total 2OO 1 114 200 Total Expenses $ 154 0oo $ 154 949 $ 163 730 Z. FQUIPNMTT 1. Furniture & Fixtures $ -- $ - $ 100 2. Machinery & Tools 1 200 739 900 9. Waterworks Mains 45 000 161 725 45 672 9a. Water Main Contracts 30 000 25 999 35 000 9b. 2411 Water Main Contract - - 160 000 10. Meters & Settings 20 000 14 797 15 000 13. Service Connections 10 000 19 101 15 000 14. Fire Hydrants 2 000 100 2 000 15. Other 1 900 L21 2 000 Total Outlay $ 110 000 $ 225 976 $ 275 572 Grand Total $ 264 000 $ 390 924 $ 439 302 -119- ACCOUNT NO. 204 WATER DEPARTMENT CUSTOMERS' ACCOUFTIN'G & COLL70=G SUMMARY BUDGET ACTUAL PROPOSED 1953-54 1953-54 1 A. Salaries and Wages $ 56 000 $ 53 579 $ 72 570 B. Supplies 6 300 6 434 6 oil E. Maintenance of Equipment 1 300 1 19£3 1 296 F. Miscellaneous Services 700 943 1 000 G. Sundry Charges 2 CLO 2 D8 �2 700 Total Expenses $ 67 000 $ 64 651 $ 93 577 Z. Equipment $ 3 000 $ 453 $ 5 000 Grand Total $ 70 000 $ 65 log+ $ 99 577 -120- ACCOTW-T IJO. 204 WATER DEPARTMENT CUSTOMERS1 ACCOUPTING & COLLECTING SALARIES AND WAGES MOITTNLY PROPOSED RATE 1 A-1 SUP RVISIOF Office Manager $ 425 $ 5 100 A-2 CLERICAL Chief Clerk $ 325 3 900 Bookkeeper 270 3 240 Assistant Bookkeeper 210 2 520 Adjustment Clerk 225 2 700 Billing, Clerk 225 2 700 Head Posting Clerk 210 2 520 Cashier 210 2 520 Billing Clerk 210 2 520 Secretary 210 2 520 Record Clerk 190 2 290 2 Posting Clerks 190 4 560 Assistant Cashier 190 2 290 Stencil Clerk 190 2 290 Counter Clerk 190 2 290 Meter Clerk 225 2 700 A-3 OPERATION Service Plan $ 290 $ 3 360 Meter Foreman 300 3 600 Meter Reader 260 3 120 4 Meter Readers 240 11 520 Meter Service Tian 290 3 360 A-5 EXTRA MI LP 3 Typists (2 months) $ i65 990 Total Charged to Account Yo. 204 $ 72 570 —121— ACCOUNT NO. 204 WATER DEPARTMENT CUSTOI-MRS' ACCOUNTING & COLLECTING A. SALARIES AND WAGES 1. Supervision 2. Clerical 3. Operation 5. Extra Help Total B. SUPPLIES 1. Off ice 6. Motor Vehicles Total E. MAINTENANCE OF EaUIPMENT 1. Furniture & Fixtures 4. Motor Vehicles Total F. MISCELLk.7ZOUS SERVICES 3: Insurance 1} Special Services 6. Traveling Expenses Total G. SUNDRY CHARGES 3. Refunds S. Interest on Deposits Total Total Expenses Z . E UI� PMTT K 1. Furniture & Fixtures Grand Total BUDGET 1953-54 $ 3 4o0 26 000 25 200 1 40o $ 56 000 $ 6 000 300 $ 6 Soo goo 000 $ 1300 300 400 700 $ 1 500 1 200 $ 2 700 $ 67 000 $ 3 000 $ 70 000 ACTUAL 1953-54 26499 �3 462 $ 53 579 $ 6 lo6 329 $ 6, 434 $ 979 209 $ 1 lg8 $ 179 427 331 $ 943 $ 1 231 1 277 2 509 $ 64 651 453 $ 65 lo4 PROPOSED 1954-55 $ 5 100 41 520 24 g6o 910 $ 72 570 $ 5 651 �.__. 36o $ 6 o11 $ g96 400 $ 1 296 1 500 1 200 $ 2 700 $ 93 577 $ 5 000 $ 99 577 --122- ACCOUNT N0. 205 WATER DZPARTFrYT ADMIFISTRATIVE & GEITERAL SUMMARY BUDGET ACT --JAL 195 -54 1 5 4 A. Salaries and Wages $ 21 100 23 293 B. Supplies 900 1 104 E. Maintenance of Equipment 300 116 F. Miscellaneous Services 2 200 3 519 G. Sundry Charges 105 502 303 231 Total Expenses $ 329 902 331 263 Z. Equipment Grand Total A 1 SUPERVISICIT Director of Utilities A-2 CL2RICAL Storekeeper Secretary Clerk I A-3 OPERATION Engineer Draftsman $ 200 $ - $ 330 102 $ 331 263 SALARIES AIM ;STAGES i.iONTHLY RATE $ 675 $ 310 239 220 $ 425 290 PROPOSED 1954-55 $ 25 776 975 200 3 96o 111 �12 $ 342 293 $ 342 293 PROPOSED ja4- 55 $ 9 100 $ 3 720 2 956 2 640 $ 5 100 3 360 —123— ACCOU_7 NO. 205 DATER DE2ARTIt4ENT AD14INISTRATIVE & GMTE,RAL BUDGET ACTUAL PROPOSED 19 53-54 1953-54 1954-55 A. SALARIES AITD WAGES 1. Supervision 2. Clerical 3. Operation Total B. SUPPLIES 1. Office 3. Food 6. Motor Vehicles To tal E. MAINTENANCE OF EQUIPM2TT 1. Furniture & Fixtures 4. Motor Vehicles Total F. MISCELLA0ISOUS SERVICES 1. Communications 2. Hire of Equipment 3: I nsuranc e I} Special Services 5. Advertising 6. Traveling Expenses 12. Freight Total G. SUNDRY CHARGES 2. Debt Service - Exchange 5. Retirement 6. Payment in Lieu of Taxes 9. Fiscal Agents Fees Total Total Expenses Z. E UIPMRTT 1, Furniture & Fixtures Grand Total $ 7 920 $ 7 920 $ g 100 9 26o g 209 9 216 4 920 7 1.64 8 460 $ 21 100 $ 23 293 $ 25 776 $ 300 $ 554 $ 400 100 125 125 400 42.55. _..._ $ goo $ 11o4 $ 975 $ 50 $ 31 $ 50 250 5 159 $ 300 $ 116 $ 200 $ - $ 2 $ 20 400 600 500 1 000 226 1 000 500 2 335 2 000 - 96 30 300 250 300 -- 10 10 $ 2 200 $ 3 519 $ 3 860 $ 1 102 $ 1 009 $ 1 072 14 400 12 o64 14 400 290 000 290 000 295 000 - 15g 1 000 305 52 0' 21 31142 $ 329 902 $ 331 263 $ 342 283 $ 200 $ - $ - -124- $ 330 102 $ 331 263 $ 342 293 ACCOUNT NO. 206 WATER DEPARTMENT DEBT SERVICE G. SUNDRY CHARGES 2--A Debt Service: Serial Bond Maturities 2—B Debt Service: Interest Payments Total BUDGET ACTUAL 19� 1953-54 $ 77 000 $ 78 000 81 o61 91 o61 $ 159 o6l $ 159 o61 PPDP0SED lor,�-55 $ 79 000 79 612 $ 157 612 —12 5- P A R T E L E V E N N E 0 E S S A R Y R E S O L U T I O N A N D O R D I N A N C E ADOPTIFG THE BUDGET AND PIXING THE T A X R A T E AN ORDIYANCE ANNUAL APPROPRIATION FOR BUDGET 1954--55 An Ordinance making appropriations for the support, maintenance, buildings, and improvements for the City of Wichita Falls for the fiscal year beginning October 1, 1954, and ending September 30, 1955, both dates inclusive, adopting the budget figures and accounts as part of said appropriations, and declaring an emergency. BE IT ORDAIrT, BY THE BOARD OF ALDER1EN OF THE CITY OF WICHITA FALLS, TEAS: Section 1. That the budget estimate of the revenues of the City of Wichita Falls and the expenses of conducting the affairs for the ensuing fiscal year, beginning October 1, 1954, and ending September 30, 1955, as submitted to the Board of Aldermen by the City Manager of said City, be, and the same is in all things adopted and approved as the budget estimate of all the current expenses as well as the fixed charges against said City for the fiscal year beginning the 1st day of October, 1954, and ending the 30th day of September, 1955. Section 2. That the appropriation for the fiscal ,year beginning October 1, 1954, and ending September 30, 1955, be set up in accounts as set out in said budget which is made a part hereof and marked Exhibit "A". Section 3. The immediate need to continue the normal operations of the business of the City creates an emergency and in order to protect the public health, welfare and to preserve the peace, this ordinance shall take effect immediately, and it is so ordained. PASSED AID APPROV2M This, the llth day of October, A. D. 1954. Geo. T. Henderson City Clerk APPROVED AS TO FORM: J. Walter Friberg City Attorney Lloyd C. Thomas, Mayor City. of Wichita Falls —126— AY OIMIIvANCE AN ORDINANCE SETTING ASIDE FROM THE REVENUES OF TIM PUBLIC UTILITIES OF THE CITY OF WICHITA FALLS SUFFICIENT FUNDS TO PROVID7 FOR THE CITY DEBT SERVICE FUND FOR THE FISCAL YEAR 1955 TO PAY PUBLIC UTILITY OBLIGATIONS; PROVIDING FOR. A METHOD OF PAYMENT; AND DECLARING AN EMERGENCY, BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF WICHITA FALLS, TEXAS: Section 1. That there be set aside from the revenues of the Public Utilities of the City of Wichita Falls the sum of $159,684.00 to pay Public Utility Obligations accruing in the fiscal year 1955 on the outstanding water bond issue in the sum of $2,842,000.00, said sum of money to be set up in a fund to be known as Water Department Debt Service Fund. Section 2. That there be set aside from the revenues of the Public Utilities of the City of Wichita Falls the sum of $49,399.00 for the payment of Public Utility Obligations accruing in the fiscal year of 1955 on the outstanding sewer bond issue in the sum of $910,000.00, said sum of money to be set up in a fund to be known as Sewer Department Debt Service Fund. Section 3. That said total sum of $159,694.00 herein set aside is to be divided into twelve (12) equal installments and paid into the funds provided in the bond order each month in the sum of $13,223.67. Section 4. That said total sum of $U$, 99.00 herein set aside beginning October 1, 1954, be divided into twelve (12) equal installments and paid into the funds provided in ,the bond order each month in the sum of $3,033.16. Section 5. The immediate need to continue the normal operations of the business of the City creates an emergency and in order to protect the public health, welfare and to preserve the peace, this ordinance shall take effect immediately, and it is so ordained. PASSED AND APPROVED This, the llth day of October, A. D. 1954. Geo. T. Henderson City Clerk APPROVED AS TO FORM: J. Walter Friberg City Attorney Lloyd C. Thomas, Mayor City of Wichita Falls — 127— .V OFMINANCE APT ORDIFANCE L_'-,VYIYG, ASSESSIZTG AND FIXING M9 TAX HATE FOR T= USE AI-D SUPPORT OF MUM MNICIPAL GOVERDII•01"IT OF THE CITY OF WICHITA FALLS, TEXAS, AND PROVIDING FOR Tim INTEREST AtTD SIATKING FMTD FOR T_'E FISCAL YEAR 19514►-55, AND APPORTIOY117G ZAC L W FOR T.� SPECIFIC PURPOSE AIM PROVIDIITG FOR TIN ASSESS-- M7 OF ALL ANIMAL OOCTPATIONAL TAXES PIUVIDED BY LAII. BE IT ORDAINED BY E BOARD OF ALBER14M OF TIM CITY OF WICHITA FALLS, TEXAS: Section 1. That there be assessed, levied, and collected on all taxable property in the City of Wichita Falls for the year 1955, the following, to -wit: $.60 on each $100.00 assessed valuation of all taxable property in the city for the maintenance and support of the General Government, including current expenses and general improvements of said city and its property known as the General Fund. $.30 on each $100.00 assessed valuation of all taxable property in the city for the purpose of laying out, opening, and constructing, repairing and improving the roads, bridges, and streets within the limits of said city, known as the Street Fund. $.20 on each $100.00 assessed valuation of all taxable property in the city for current expenses in maintaining, improving, and beautifying public parks and maintaining and improving public playgrounds, known as the Park Fund. $.05 on each $100.00 assessed valuation of all taxable property for current expenses for the purpose of establishing, providing, maintaining, and operating within said City, a public library or libraries, known as the Library Fund. $.45 on each $100.00 assessed valuation of all taxable property for the purpose of paying interest and principal for the redemption of bonds heretofore legally issued by said city, known as the Interest and Sinking Fund. RECAPITULATION OF RATE $.60 for General Fund $.30 for Street Fund $. 20 for Park Fund $.05 for Library Fund $.45for Interest and Sinking Fund $ 1.60 Section 2. There is also levied an Occupation Tap on every person, firm or corporation pursuing any of the occupations named in the Charter, Ordinances, and the General Lavrs of Texas, which shall be paid in advance, said occupation license to be one-half of the State License for similar occupations. -129- Total levy for 1955 - $1.60 for $100.00 valuation of all taxable property in the city. Section 3. The immediate need to continue the normal operations of the business of the City creates an emergency and in order to protect the public health, welfare and to preserve the peace, this ordinance shall take effect immediately, and it is so ordained. PASSED AND APPROVED This, the llth day of October, A. D. 1954. Geo. T. Henderson City Clerk APPROVED AS TO FORM: J. Walter Friberg City Attorney Lloyd C. Thomas, Mayor City of Wichita Falls -129-