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1959-1960 Annual Budget
City of WICHITA FALLS, TEXAS flNNUfl� B�DGE1 October ,, 1959 Through srp«mo« 30. 1960 Mayor: K. C. Spell Aldermen: Joe B. Meissner, Jr. J. R. Ray Bill Thacker Roger E. Thoes Milani J. Vaughan E. J. Wininger C. J. Griggs City Manager t�p '�Poo City of L FrM, WICHITA FALLS, TEXAS October 1, 1959 Through September 30, 1960 Mayor: H. C. Spell Aldermen: Joe B. Meissner, Jr. J. R. Ray Bill Thacker Roger E. Thoes Milam J. Vaughan E. J. Wininger C. J. Griggs City Manager CITY OF WICHITA FALLS, TEXAIC TABLE OF CONTENTS P5 - Transmittal Balance Sheet - Ad Valorem Tax Yield Chart of Assessments 6 Chart of Construction 7 Top Ten Taxpayers 8 Taxes Due Prior Years 9 Debt Service, Summary 10 Amortization Schedule, Tax Bonds 11 Amortization Schedule, Sewer Revenue Bonds 12 Amortization Schedule, Water Revenue Bonds 13 Waterworks Reimbursement Contracts 14 Sewer Reimbursement Contracts 17 Beginning Balances 19 Revenues: General Fund 20 Water Fund 2a Sewer Fund 23 Expenditure Summary, All Functions24 Expenditure Summary, General Fund 26 Expenditure Summary, Water Fund 27 Expenditure Summary, Sewer Fund 28 Allocation Percentages 29 Acct. Nos. Departments & Divisions 1 Mayor and Board of Aldermen 30 2 City Manager 3` 3 City Clerk 34 4 Personnel 36 5 Law �8 6 Corporation Court 40 7 Purchasing 42 8 Tax 44 9 Auditorium 47 21 Public Relations 50 23 Police 52 24 Fire 56 25 Pound 6o 26 School Patrol 63 30 Administration and Engineering 6+ 31 Street 67 32 Street Lighting 72 33 Street Cleaning 73 34 Planning Engineer 75 35 Protective Inspection 77 36 Traffic Engineering 80 4o Health Department 83 -�RUDGET 1959-6r CITY OF WICHITA FALLS TEXA%r Page Acct. Nos. Department & Divisions 41 Sanitation 88 42 Sanitation Garage 92 60 Welfare 94 70 Library 96 80 Recreation 100 81 Golf 102 82 Parks 105 83 Cemetery 109 84 Administration 112 90 General Government Adjustments 115 96 G. 0. Debt Service Requirements 116 100 Sewer Maintenance 117 101 Sewage Treatment and Disposal 120 102 Sewer Department Debt Service Requirements 123 200 Water Source of Supply 124 201 Water Power and Pumping 127 202 Water Purification 130 203 Water Transmission and Distribution 133 2o4 Water Collection 137 205 Administrative and General 14o 206 Water Department Debt Service Requirements 142 201 Water Meters 143 Appropriation Ordinance 146 Revenue Ordinance 147 Tax Rate Ordinance 148 — — —MIDGET 1959-60 - - - - - - - _ _ • CITY OF VACT4ITA FALLS Office of eeaiei of great` Xafural resources THE CITY MANAGER WICN1TA FALLS, 'TEXAS Honorable Mayor and Board of Aldermen City of Wichita Falls, Texas Gentlemen: Presented herewith in compliance with prescriptive laws is the General Budget for the fiscal year beginning October 1, 1959 and ending September 30, 1960. Addition of new tax roll listings on private property during 1958 is appraised at $9,000,000 which produces an increase in income of $32,085 under our present assessment procedure for general fund operation. The projected expenses and capital outlays for the fiscal year are presented to be in balance with funds available. With the fullest co-operation of all departments the Budget represents our best judg- ment of a sound program for performance of functions incumbent upon or defined by policy of the Governing Body. It has been possible to reduce the expected 330 tax rate increase for debt service to 260 for a rate of 710 to be added to the same rate of $1.15 for general expenditures. This produces a total tax rate of $1.86 for $100 of assessed value. (390 below the maximum allowable) It is anticipated that normal operating and stand-by services be increased in spite of recent mandatory rather than local option legislation. Increased requirements in the fire and police services are offset by reduced expenditures, particularly in current capital outlays. No reduction in salaries is proposed due to the reduced work week. 1 For the most efficient fulfillment of the new State requirements in our Fire Department, three platoons, squads and sections are organized at the respective stations with a full complement of officers and upping expenses by $17,000 above last year. New Police Department requirements are slightly compensated by taking advantage of State legislation passed two years ago allowing employment of civilians outside of strictly police service to perform routine clerical and other duties not under the rigid civil service classifications. Increased expenses are allowed in the amount of $37,000 above last year. Using the Master Plan (so ably prepared) as a guide for the present and future policy will begin to accrue benefits beyond the cold $ sign of operating budgets for each fiscal period. Only through controlled growth will it be possible to improve services; therefore it is urged that standards for development be subjected to continual scrutiny to insure that all growth be added as an asset. Some problems are in their infancy - things sometimes get worse before better - (public demands and pays for improvement). Is there such a thing in history as standing still? A com- munity moves forward with purpose and without fear, or it falters and fails. A successful delaying action cannot be waged - we must maste_each problem or it masters us. We should'nt overlook strides of the past and others now in process which portend for improved future budgetings. Some are: Equalization Relief of College District tax Relief of Water District tax Improved development standards. The Manager will pursue: 1. Preparation of job descriptions 2. Classification and salary schedules 3. Revision of personnel regulations 4. Upgrading of street and drainage specifications 5. Tax Equalization 6. Capital budgeting and bonds for major improvements such as - water, sewer, streets, public buildings, parks, etc. 2 CITY OF WI C"I TA PAL414S Office Of 4?e/tfer Of' great Watlural "Vesourees THE CITY MANAGER WICHrrA FALLS, TEXAS The Manager recommends: 1. Zoning " 2. Off-street parking 3. County -wide civil defense 4. Creation of hospital district 5. Service rate adjustments 6. Relief from subsidies 7. Application of this yardstick to all questions: Do the people want it; Can they afford it; Is it a function of government? Monthly reviews of the Budget will be made and reports forwarded to the Council. Respectfully submitted C. J. Griggs City Manager CITY OF WIMITA FALLS, TEXAF BALANCE SHEET 1959-6o BUDGET �/ ,1 o INCOME EXPENDITURE General Fund �r 3? ti d a 0 o. $ 3 283 539.45 $ 3 310 4o1.25 q ° y 1, 0 0 J 3 Water Fund �i 1 541 500.00 1 498 766.95 /�c�u a� 133 Sewer Fund � sly t j . 265 000.00 280 871.25 $ 5 090 035.45 $ 5 090 039.45 Direct Tax Debt Service 815 500.00 815 500.00 Inter -Fund Transfers NET $ 5 905 539.45 $ 5 905 539.45 686 143.45 $ 5 219 396.00 4 686 143.45 $ 5 219 396.00 BUDGET 1959 CITY OF WICHITA FALLS, TEXAS _ AD VALOREM TAX YIELD BUDGET 1959-6o Estimated Appraised Value 1959 $ 366 000 000 Estimated Assessed Value 122 000 000 Rate per $100 Assessed $1.86 Current Collection Percentage 93% Total Yield 1959 Roll 2 log 044 Prior Years 61 68o Total Tax Receipts $ 2 170 724 ALLOCATION General Fund: Rate $1.15 $ 1 3o4 790 Prior Years 5o 434 $ 1 855 224 Interest & Redemption Funds: Rate $0.71 8o4 254 Prior Years 11 246 $ 815 500 Total $ 2 170 724 DISTRIBUTION PERCENTAGE General Fund 62% I & R Fund 38% 1959 adjusted rate is .62 5 aUDGET 1 CITY OF WICHITA FALLS, TEXAS TOP TEN TAX PAYERS 1959 1. Texas Electric Service Company 2. Southwestern Bell Telephone Company 3. Continental Oil Company 4. City National Bank 5. First National Bank 6. Lone Star Gas Company 7. American Petrofina Company 8. Wichita National Bank 9. Hamilton Building Corporation 10. General Mills Total ASSESSED VALUATION $ 5 637 520 3 227 74o 2 330 320 2 234 120 1 798 86o 1 649 380 1 193 300 1 Ogg 14o 757 980 631 720 $ 18 560 080 BUDGET 1959-6C CITY OF WICHITA FALLS, TEXAI WAM SUMMARY of CITY TAXES DUE September 30, 1959 YEAR REAL ESTATE PERSONAL 1958 51,551.94 25, 502.17 1957 32,478.52 12-646.11 1956 23,332.84 8,151.8o 1955 17,820.28 10,372.72 1954 15,126.52 9,99o.46 1953 11,583.77 10,488.24 1952 7,489.42 6,181.64 1951 and prior yrs. 18,269.34 10,570.82 Total $177,652.63 $ 93,903.96 9 AUTO 38,384.45 30,126.78 28,600.62 31,938.67 27,045.35 29,838.50 32,796.50 TOTAL 115, 438. 56 75,251.E+1 6o,o85.26 6o,131.67 52,162.33 51,910.51 46,467.56 28,84o.16 $ 218, 730.87 $ E+9o, 287.E+6 %dkdMMWDGET 1959- CITY OF WICHITA FALLS, TEXAr Total Fiscal Tax Bond Year Obligation 1959-6o 816 922.25 196o-61 773 451.75 1961-62 766 638.25 1962-63 758 543.00 1963-64 765 349.25 1964-65 736 987.50 1965-66 711 076.00 1966-67 710 107.00 1967-68 713 867 00 1968-69 702 022.75 1969-70 529 o48.75 1970-71 643 982.25 1971-72 631 928.25 1972-73 584 701.25 1973-74 578 712.6o 1974-75 567 512•95 1975-76 230 280.00 1976-77 222 76o.00 1977-78 215 24o.00 1978-79 207 720.00 G. 0. Tax Bonds Sewer Revenue Waterworks Revenue TOTAL BONDED DEBT DEBT SERVICE SUMMARY Total Total Sewer Bond Water Bond Obligation Obligation Annual Totals 53 518.50 156 833.20 1 027 273.95 52 377.50 158 368.65 984 197.90 51 236.50 158 734.00 976 6o8.75 50 095.50 159 o18.30 967 656.8o 49 o42.0o 158 231.60 972 622.85 53 012.00 158 376.65 948 376.15 51 9o8.0o 158 44o.65 921 424.65 5o 8o4.00 158 394.85 919 305.85 49 700.00 158 238.00 921 805.00 53 532.00 157 997.60 913 552.35 52 290.00 157 673.65 739 012.4o 51 o48.00 158 253.6o 853 283.85 49 8o6.00 157 734.70 839 468.95 53 500.00 158 119.70 796 320.95 52 120.00 157 405.85 788 238.45 50 742.50 157 595.90 775 851.35 - - 156 687.10 386 967.10 - - 156 682.20 379 442.20 - - 156 565.90 371 805.90 - - 156 279.20 363 99.20 $ 824 732.50 $ 3 155 631.30 $ 15 847 214.6o RECAPITULATION Principal Interest 9 o96 000 2 753 326.25 665 000 158 493.75 2 420 000 723 497.50 $ 12 181 000 3 635 317.50 10 Bank Charges Totals 17 524.55 11 866 850.8o 1 238.75 824 732.50 12 133.80 3 155 631.30 30 897.10 15 847 214.6o M. BUDGET 1959- CITY OF WICHITA FALLS, TEXAr DEBT SERVICE REQUIREMENTS GENERAL GOVERNMENT TAX OBLIGATION BONDS AMORTIZATION SCHEDULE Total F.Lscal Bank Tax Bond Year Principal Interest Charges Obligation 1959-6o 517 000 298 500.00 1 422.25 816 922.25 196o-61 492 000 28o 105.00 1 346.75 773 451.75 1961-62 503 000 262 330.00 1 3o8.25 766 638.25 1962-63 513 000 244 275.00 1 268.00 758 543.00 1963-64 538 000 226 107.50 1 241.75 765 349.25 1964-65 528 000 207 8o8.75 1 178.75 736 987.50 1965-66 520 000 189 962.50 1 113.50 711 076.00 1966-67 535 000 174 031.25 1 075.75 710 107.00 1967-68 555 000 157 825.00 1 o42.00 713 867.00 1968-69 56o 000 141 031.25 991.50 702 022.75 1969-70 405 000 123 268.75 780.00 529 048.75 1970-71 535 000 lo8 118.75 863.50 643 982.25 1971-72 54o 000 91 112.50 815.75 631 928.25 1972-73 510 000 73 968•75 732.50 584 701.25 1973-74 520 000 58 o18.75 693.85 578 712.50 1974-75 525 000 41 862.50 650.45 567 512•95 1975-76 200 000 30 000.00 280.00 230 280.00 1976-77 200 000 22 500.00 26o.00 222 76o.00 1977-78 200 000 15 000.00 24o.00 215 24c.00 1978-79 200 000 7 500.00 220.00 207 720.00 Total $ 9 096 000 $ 2 753 326.25 $ 17 524.55 $ 11 866 850.8o 11 'BUDGET 1959- CITY OF WICHITA FALLS, TEXAS DEBT SERVICE REQUIREMENTS SANITARY SEWER REVENUE BONDS AMORTIZATION SCHEDULE Total Fiscal Bank Sewer Rev. Year Principal Interest Charges Obligation 1959-6o 35 000 18 418.75 99.75 53 518.50 196o-61 35 000 17 281.25 96.25 52 377.50 1961-62 35 000 16 143.75 92.75 51 236.50 1962-63 35 000 15 oo6.25 89.25 50 095.50 1963-64 35 000 13 956.25 85.75 49 o42.00 1964-65 4o 000 12 925.00 87.00 53 012.00 1065-66 40 000 11 825.00 83.00 51 9o8.00 1966-67 4o 000 10 725.00 79.00 50 804.00 1967-68 4o 000 9 625.00 75.00 49 700.00 1968-69 45 000 8 456.25 75.75 53 532.00 1969-70 45 000 7 218.75 71.25 52 290.00 1970-71 45 000 5 981.25 66.75 51 o48.00 1971-72 45 000 4 743.75 62.25 49 8o6.00 1972-73 50 000 3 437.50 62.50 53 500.00 1973-74 50 000 2 o62.50 57,50 52 120.00 1974-75 50 000 687.50 55.00 50 742.50 Total $ 665 000 $ 158 493.75 $ 1 238.75 $ 824 732.50 12 �-� - -BUDGET 1959- CITY OF WICHITA FALLS, TEXAS DEBT SERVICE REQUIREMENTS WATER REVENUE BONDS AMORTIZATION SCHEDULE Total Fiscal Bank Water Rev. Year Principal Interest Charges Obligation 1959-6o 91 000 64 895.00 938.20 156 833.20 196o-61 95 000 62 457.50 911.15 158 368.65 1961-62 98 000 59 852.50 881.50 158 734.00 1962-63 101 000 57 167.50 850.8o 159 o18.30 1963-64 103 000 54 413.75 817.85 158 231.6o 1964-65 lo6 000 51 591.25 785.4o 158 376.65 1965-66 log 000 48 688.75 751.90 158 44o.65 1966-67 112 000 45 677.50 717.35 158 394.85 1967-68 115 000 42 556.25 681.75 158 238.00 1968-69 118 000 39 352.50 645.10 157 997.60 1969-70 121 000 36 o66.25 607.4o 157 673.65 1970-71 125 000 32 683.75 569.85 158 253.60 1971-72 128 000 29 205.00 529.70 157 734.70 1972-73 132 000 25 630.00 489.70 158 119.70 1973-74 135 000 21 958.75 447.10 157 405.85 1974-75 139 000 18 191.25 4o4.65 157 595.90 1975-76 142 000 14 327.50 359.60 156 687.10 1976-77 146 000 10 36,(.50 314.70 156 682.20 1977-78 150 000 6 297.50 268.4o 156 565.90 1978-79 154 000 2 117.50 161.70 156 279.20 Total $ 2 420 000 $ 723 497.50 $ 12 133•80 $ 3 155 631.30 13 y RUDGE T 1 CITY OF WICHITA FALLS, TEXAC WATERWORKS REIMBURSEMENT CONTRACTS CONTINGENT LIABILITIES As of September 30, 1959 City of Wichita Falls Contract Amount of with Date Term Contract Balance L. V. Abernathy (Abernathy -Marlow Subdvn) 6-17-52 15 yr 2 896.74 $ 93.37 T. R. Boone (Linden Place) 8-27-51 15 yr 1 900.00* 808.21 J. Caruthers (Westlake Addn) 10-29-25 - 901.27* 901.27 E.E.Cloer (Southern Hills Addn) 11-13-56 15 yr 34 057.09 25 189.64 Howell & Kell Estate 10-24-23 - 3 716•55* 1 6o8.23 J.W.Culbertson (Laving Terrace) 8-24-25 - 3 732.48* 3 732.48 Dennis Const Co (Sect 5 University Park Addn) 9-24-59 10 yr 5 902.89 5 902.89 N. H. Downing (2nd Sup Addn to Park Place) 1- 9-56 15 yr 2 848.45 1 127.82 (Park Place Subdivision) 8-28-50 15 yr 519.59* 112.79 Fox -Hairston Development Co. 3-28-55 15 yr 11 007.31 7 101.51 Solon Featherston (Fairway Addn) 8-13-51 15 yr 6 895.00* 2 008.18 Mrs. C. A. Gillaspia (Gillaspia 1st & 2nd Addn) 8-13-51 15 yr 3 609.33* 1 217.74 Hamilton Investment Co. (Sec 2 7th Sup Addn C C Est) 10-9-56 15 yr 6 077.o4 4 314.97 (6th Sup Addn to C C Est) 8-24-53 15 yr 3 192.53 1 3i4.09 (7th Sup Addn to C C Est) 9-13-54 15 yr 9 393.61 5 521.44 Hill & Moore (pt Hurst Subdvn be- tween Jacksboro Hy & Southmoor) 9-24-56 15 yr 8 878.03 5 565.82 Howell & Howell (Indian Hts Addn) 3-18-26 - 2 o67.80* 2 067.80 Huff -Weeks & Walker (Victory Ave) 4-14-25 - 2 210.12* 2 210.12 Homer Humphris (Park P1 Subdvn) 8-28-50 15 yr 1 979.72* 991.89 Houston Compress Co. 8-23-35 - 1 120.53* 1 120.53 *Balance as of September 30, 1951 WIDGET 1959 14 CITY OF WICHITA FALLS, TEXAW- WATERWORKS REIMBURSEMENT CONTRACTS (Continued) City of Wichita Falls Contract Amount of with Date Term Contract Balance Hughes Development Co. (Unit 4 Faith Village) 7-26-57 15 yr $38 822.35 $ 25 909.32 (White Acres Addn) 7-26-57 15 yr 8 670.64 6 239.66 (Unit 3 Faith Village) 9-24-56 15 yr 12 899.73 6 626.34 (Unit 1 Faith Village) 8-24-53 15 yr 81 253.17 33 653.56 (Unit 2 Faith Village) 3- 9-55 15 yr 55 544.87 15 736.71 F.H., Carl A & W.B. Hursh and Mrs Christine Smith (Hursh Addn) 3- 8-54 15 yr 6 193.21 1 667.69 Jas R Killebrew & Glen L Harris (Sec A & B Sikes Addn) 11-12-56 15 yr 49 997.50 47 329.22 Kemp & Baum (not dated) 5 842.19* 5 842.19 Titus T. Mitchell (Mitchell Subdvn) 12-16-58 10 yr 755.09 755.09 B.D. & C.E. Norriss (Edgemere Addn) 3-14-55 15 yr 11 960.71 4 393.87 B. D. Norriss (Edgemere South Addn) 1-15-57 15 yr 21 253.56 16 64o.62 Frank Parrish (Park Pl Subdvn) 8-28-50 15 yr 1 979.72* 991.89 Ray & Massie 8- 4-26 - 11 434.20* 11 434.20 C.L. Rogers (Rivera Pkwy Addn) 2-25-52 15 yr 6 228.09 3 834.93 Robt Seabury Real Estate (Sun Valley Addn Sec 1 & 2) 7-27-59 10 yr 21 271.29 21 271.29 (University Pk Addn S,T,T-1) 7-27-59 10 yr 22 486.40 22 486.40 (W Rivercrest Addn Sec 1 & 2) 7-27-59 10 yr 3 o48.33 1 921.84 Mary Lillian Singleton (Singleton Addn) 9-24-56 - 11 o69.87 8 889.64 (Singleton Addn) 9-28-55 15 yr 22 332.76 16 798.75 Southmoor Manor Inc (Southmoor Manor Addn) 8-28-50 15 yr 13 055.95* 1 236.10 Sunnyside Development Co. (Sunnyside Heights Addn) 2-23-59 - 3 842.27 3 396•23 (Sec 2-A & 3 Sunnyside Hts) 10-23-56 15 yr 17 515.23 11 821.85 (Sunnyside Heights Addn) 2-25-52 15 yr 60 112.13 5 135.19 *Balance as of September 30, 1951 - - BUDGET 1959 01 CITY OF WICHITA FALLS, TEXAF WATERWORKS REMURSEMENT CONTRACTS (Continued) City of Wichita Falls Contract Amount of with Date Term Contract Balance University Park Corp. (Sec University Park Addn) (Unit 1 University 10-14-57 15 yr 62 302.86 $ 35 452.05 Pk Subdvn) (University Pk Addn Sec A-4) 7-27-53 15 yr 38 423.68 18 592.22 5-25-29 10 yr 2 820.61 2 784.31 United States AirForce 6-16-53 - 215 000.00 55 989.50 Welch -Richardson (Morningside Pk North Addn) 12-17-25 - 114.00* 114.00 Westmoreland Park Co. 6- 2-25 - 20 372.37* 20 372.37 Total $939 508.86 $480 227.82 *Balance as of September 30, 1951 16 — — BUDGET 1959-6 CITY OF WICHITA FALLS, TEXAS SEWER REM URSEMENT CONTRACTS CONTINGENT LIABILITIES As of September 30, 1959 City of Wichita Falls Contract Amount of with Date Term Contract Balance N. H. Downing (2nd Sup to Park Place Addn) 8-15-55 15 yr $ 1 242.11 $ 1 112.30 Our Lady Queen Peace School (School on York & Colquitt 9- 9-55 15 yr 387.42 363.11 E. E. Cloer (Ditto Heights Addn) 7- 9-56 15 yr 15 125.00 14 654.75 (Ditto Heights Addn) 8-11-55 15 yr 23 530.44 21 987.47 J.W. Culberson (Lavina Terrace) 8-24-25 - 2 923.13 2 923.13 Harold M. Davis, ABC Const Co, J.H.Galloway, W.O.Simpson and Mrs L.M.Crunk (9th & Beverly Dr) 2-24-54 15 yr 2 338.06 1 956.11 H. M. Davis (3138-3146 loth St) 7-25-58 10 yr 187.50 138.88 C.W.L. Dennis (N Indian Hts Addn) 12- 8-58 10 yr 4 877.03 4 877.03 Dennis Const Co. (Sec A-5 University Park Addn) 9-24-59 10 yr 4 110.82 4 110.82 Norman H. Downing (1st Sup to Park Place) 2- 9-54 15 Yr 912.22 522.56 Joe R. Farabee (Surry Circle) 6-10-53 15 yr 1 879.33 1 206.27 F.H., Carl A., W.B.Hursh and Ngrs Christine Smith (Hursh Addn) 3-22-54 15 yr 2 822.04 1 983.50 J.V. Howell (Indian Hts Addn) 3-18-26 - 1 507.44 1 507.44 Hamilton Investment Co. (2nd Sec 7th Sup C C Est) 9-27-55 15 yr 3 193.90 3 003.95 (7th Sup C C Estates) 9-13-55 15 yr 3 329.41 3 049.99 (Pt 6th Sup C C Estates) 1- 4-52 15 yr 2 450.59 1 684.90 Hill & Moore (Christine Rd in Hursh Addn) 9-26-55 15 yr 1 14'(.02 898.59 17 AUDGET 1959-6 -CITY OF WICMITA FALLS, TEXA%rj ,�„,61 SEWER REIMBURSEMENT CONTRACTS (Continued) City of Wichita Falls Contract Amount of with Date Term Contract Balance Hughes Development Co.(White Acres) 9-24-56 15 yr 5 552.82 5 159.51 (Faith Village Unit 4) 3-26-57 15 yr $ 25 426.95 $ 22 225.47 (Faith Village Unit 3) 7-25-55 15 yr 8 945•S4 7 787.07 (Faith Village Unit 2) (Faith Village Unit 1) 3- 9-55 8-31-53 15 yr 20 789.42 12 709.95 15 yr 31 463.88 22 237.07 Kemp, Harrell & Peckham 3-26-28 - 5 o85.19 5 085.19 Wm. E. Huff (2000 block Shaw) 6- 8-40 - 367.19 367.19 Frank Kell Estate 4-30-26 - 1 140.46 1 140.46 J. W. McReynolds (Scurry Sub Pt Scott Sur #11) 5-11-27 - 658.00 658.00 Titus T. Mitchell �{ (Mitchell Subdivision) 12-16-58 10 yr 386.86 386.86 Robt. Seabury Real Estate (West Rivercrest Addn) 7-27-59 10 yr 3 540.25 3 340•o6 (University Pd Addn Sec S T T-1) 7-27-59 10 yr 12 974.45 12 974.45 (Sun Valley Addn Sec 1 & 2) 7-27-59 10 yr 15 943.48 15 943.48 Sunnyside Development Co (Part Sunnyside Heights Addn) 7-11-36 15 yr 12 827.70 (Sunnyside Heights Addn) 9- 6-55 15 Yr 25 214-o8 (Sunnyside Heights Addn) 2-20-54 15 yr 38 417.10 University Park Corp. (University Park Addn) 8-12-55 (University Park Subdvn) 9-11-58 (University Park Addn) 2- 8-54 (University Park Subdvn) 5-25-59 Henry C. Welsh, P.S. Richardson, W.H.Peckham (Morningside Pk N Addn) 8-26-27 Westmoreland Park Co. (Westmoreland Park Addn) 6- 6-25 Total I:] 15 yr 11 369.93 15 yr 61 383.47 15 yr 37 478.85 10 yr 1 547.38 600.00 8 955.48 12 397.99 18 296.58 31 439.17 9 708.8o 59 726.13 34 003.01 1 535.58 600.00 8 955.48 $ 402 032.24 $ 352 658.30 BUDGET 1 CITY OF WICHITA FALLS, TEXAS BEGINNING BALANCES ACTUAL ACTUAL BUDGET 1957-58 1958-59 1959-6o OPERATING FUNDS: General Fund $ 98 700 $191 928 ($225 203) Water Fund 166 oo0 128 0o9 632 359 Sub Total $264 700 $319 937 $407 156 Sewer Fund 67 000 84 981 202 080 Total $331 700 $404 918 $60g 236 Petty Cash & Change 1 000 1 000 1 000 RESTRICTED FUNDS: Water Bonds Series 1959 -o- -o- 4 009 529 Water Bonds Series 1955 204 858 3o 426 6 967 Sewer Bonds Series 1949 9 794 8 488 5 752 Sewer Bonds Series 1957 -o- 186 040 120 361 I & R Tax Bonds 303 382 356 661 439 422 I & R Sewer Bonds 82 lo4 86 190 90 238 I & R Water Bonds -o_ -o_ Cemetery 118 177 4 876 Social Security 39 026 3 923 -o- Special Redemption 1 000 1 000 -o- Total $64o 882 $672 905 $4 677 145 19 L— `RUDGET 1959-6 CITY OF WICHITA FALLS, TEXAS GENERAL FUND ESTIMATED INCOME ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-60 AD VALOREM TAXES Current Year's Yield 1 078 000 1 214 977 1 272 700 1 304 790.00 %317aa° Prior Years' Yield 37 950 37 330 39 300 5o 434.00 ocr Penalties & Interest 12 000 14 722 12 000 12 000.00 /S"ti10C Total Ad Valorem Taxes $1 127 950 $1 267 029 $1 324 000 $1 367 224.00 �3ytQ FEDERAL HOUSING AUTHORITY Payment in Lieu of Taxes 5 000 5 148 5 000 5 000.00 Q°D GROSS RECEIPTS TAX -FRANCHISE S W Bell Telephone Co. 40 000 41 509 42 000 43 500.00 Lone Star Gas Co. 45 000 47 679 47 000 47 000.00 Texas Electric Service Co. 70 000 80 196 80 000 80 00o.00 �0000, Taxicabs 10 000 6 366 8 000 7 000.00 Sov, Wichita City Lines (Bus Co) 5 000 1 849 2 000 - - Total $ 170 000 $ 177 599 $ 179 000 $ 177 500.00/��• �-- LICENSES AND PERMITS Engineering Permits 5 000 3 514 4 00o 4 000.00 "C©ao, Parking Meters 125 000 121 775 125 000 120 000.00 Here, Parking Meter Rental --- 2 �97 _ _ _ _ Zeno, Business Licenses 5 000 3 708 6 000 4 800.00 SIoo°, Occupation Permits 3 000 6 519 5 000 3 600.00 4��oo, Non -Business Licenses 2 000 838 1 000 600.00 11oo°, Dog Licenses & Pound Fees - - 2 354 3 000 1 500.00 Vaccination Fees, etc - - �54 Immunization Fees - - 150 Milk & Ice Cream Permits - - 2 680 - - 2 600.00 5'000. Boat Inspection Fees - - 8�9 _ _ _ _ foo Total $ 140 000 $ 144 818 $ 144 000 $ 137 100.00 ,d, 1��'��W, CORPORATION COURT $ 150 000 $ 165 073 $ 175 000 $ 175 000.00 19900, RENTS AND CONCESSIONS $ 6 000 $ 5 520 $ 5 000 $ 5 000.00 20 PTIDGET 1959- CITY OF WICHITA FALLS, TEXAS SERVICE CHARGES & FEES Building Permit Fees Plumbing Fees Electrical Fees Sanitation Service Library Fines & Fees Vital Statistics Service Tax Assessment & Collr Fees Cemetery Service Golf Greens Fees Tennis Fees Property Tax Certificates Auditorium Fees Meat & Poultry Inspection Milk Inspection Total BUDGETED TRANSFERS MISCELLANEOUS Total Receipts EXTIMATED INCOME (Continued) ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o 45 000 39 84.0 4o 000 4o 000.00 450 000 529 715 530 000 54o 000.00 2 000 2 382 2 000 2 000.00 2 000 2 548 2 500 2 600.00 6o 000 74 272 75 000 77 500.00 4 000 5 715 5 000 5 000.00 30 000 35 566 35 000 38 000.00 1 000.00 2 000 2 330 2 500 2 500.00 9 000 5 88o 6 000 3 000.00 - - 6 518 10 000 6 000.00 - - - - - - 1 600.00 $ 6o4 000 $ 7o4 766 $ 7o8 000 $ 719 200.00 $ - - $ - - $ - - $ 668 143.45 $ 15 100 $ 13 287 $ 8 800 $ 29 372.00 $2 218 050 $2 483 24o $2 548 800 $3 283 539.45 21 - - — — — WIDGET 1959-6 CITY OF WICHITA FALLS, TEXA-- WATER FUND � & E � ESTIMATED INCOME ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o Water Service ��� �o�lee. $1 200 000 $1 270 792 $1 400 000 $1 442 000 Tap Charges 330, 50 000 23 665 25 000 30 000 Penalties /J ��°°' 1 000 7 579 1 000 10 000 Property Rents 10 000 8 066 10 000 9 000 Canal Maintenance / �� do 15 000 15 000 15 000 15 000 Accounting & Collecting Service: Sanitation Department �Zred. 10 000 12 000 12 000 12 000 Sewer Department 1�'�o' 6 000 6 000 6 oo0 6 000 Resales A%°Oel ` 35 000 21 835 20 000 13 000 �ae+ Equipment Rents 5 000 1 151 2 000 1 000 O0, Royalties 0/ 2 000 1 103 2 000 1 500 ' Reconnects 2 000 770 2 000 1 000 Miscellaneous 3; °O' - - 2 838 - - 1 000 Total, ------------- $1 336 000 $1 370 799 $1 495 000 $1 541 500 22 BUDGET 1959- CITY OF WICHITA FALLS9 TEXAS ESTIMATED INCOME ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o Sewer Service '���p o0 $ 160 000 $ 248 930 $ 250 000 $ 264 OOO Co, Miscellaneous /,, 1 000 1 735 1 000 1 000 Total 21(�� a 0� $ 161 000 $ 25o 665 $ 251 000 $ 265 000 23 BUDGET 1959-6 CITY OF WICHITA FALLS, TEXAS SUMMARY OF EXPENDITURES ALL FUNCTIONS ACCT. ACTUAL ACTUAL ESTIMATE BUDGET No. GENERAL & ADMINISTRATIVE 1956-57 1957-58 1958-59 1959-60 1 Mayor & Board of Aldermen 6 490 8 453 11 657 11 320.00 2 City Manager 20 475 20 868 26 875 22 400.00 3 City Clerk 37 681 37 323 39 197 42 486.00 4 Personnel 37 919 13 825 14 979 14 894.o0 5 Law 19 o84 25 515 28 ool 20 85o.00 6 Corporation Court 27 584 25 284 26 052 26 242.00 7 Purchasing 6 962 7 496 8 o88 6 589.o0 8. Tax Assessor & Collector 77 149 77 997 105 552 lo4 693.00 9 Auditorium 42 146 41 959 43 373 37 474.o0 21 Public Relations 18 071 18 478 18 780 17 780.o0 34 Planning 10 528 9 132 10 335 7 650.00 42 Garage 36 18o 39 568 44 66o 41 559.00 90 Gen Govt Adjustments 86 000 48 425 114 750 228 210.25 96 Debt Service - - - - 655 777 815 500.00 Sub Total $ 426 269 $ 374 323 $1 148 076 $1 397 647.25 PUBLIC SAFETY 453 466 lo8 500 o81 540 120.00 223 4 re Fire 529 5000 566 332 583 778 581 472.00 25 Animal Control 10 368 13 323 11 381 11 583.00 26 School Patrol - - 10 128 11 733 11 658.00 32 Street Lighting 41 4o0 39 650 43 270 50 000.00 36 Traffic Engineer 81 130 70 807 85 741 57 852.00 Sub Total $1 115 8o8 $1 166 348 $1 235 984 $1 252 685.00 PUBLIC WORKS 30 Admin & Engineering 43 954 42 357 45 782 55 020.00 31 Street 343 682 365 492 373 291 321 988.o0 33 Street Cleaning 55 976 48 486 46 379 49 484.00 35 Protective Inspection 52 296 53 615 56 310 53 020.00 41 Sanitation 429 205 472 898 456 866 475 611.00 100 Sewer Maintenance 126 688 151 0o6 77 234 89 072.00 101 Sewer Treatmenti & Disposal 40 280 28 518 37 339 44 628.00 102 Sewer Debt Service 51 425 50 450 49 573 147 171.25 Sub Total $1 143 5o6 $1 212 822 $1 142 774 $1 235 994.25 24 -BUDGET 1959-6 CITY OF WICHITA FALLS, TEXAC ACCT. NO. HEALTH AND WELFARE 4C Health 60 Welfare & Hospital 70 Library 80 Recreation 81 Golf 82 Park 83 Cemeteries 84 Park & Recreation Adm Sub Total WATER SUMMARY OF EXPENDITURES (Continued) ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o 58 890 73 083 69 2o4 67 579.00 112 022 152 497 148 192 128 027.00 49 500 50 170 52 500 53 94o.00 24 3o4 26 887 29 891 29 744.00 36 o91 41 537 49 518 4o 447.00 109 300 125 26o 133 655 118 264.00 24 916 27 '796 31 368 29 256.00 46 702 40 339 55 833 53 189.00 $ 461 725 $ 537 569 $ 570 161 $ 520 446.00 200 Source of Supply 42 445 32 389 22 627 39 710.00 201 Power & Pumping 58 650 61 989 65 294 69 56o.00 202 Purification 176 012 117 523 184 195 187 197.00 203 Transmission & Distbr 316 053 290 002 292 588 274 688.00 204 Accounting & Collecting 92 312 113 902 81 089 83 191.00 205 Admin & General 407 385 646 172 41 567 43 115.00 206 Debt Service 155 590 157 934 158 991 730 285.95 207 Meters - - - - 68 920 71 020.00 Sub Total $1 248 447 $1 419 911 $ 915 271 $1 498 766.95 Total All Functions $4 395 755 $4 710 973 $5 012 266 $5 905 539.45 Paid by Direct Transfer 815 500.00 Balance 25 $5 090 039.45 WIDGET 1959-6 CITY OF WICHIIA FALLS, TEXAC A. Salaries & Wages B. Supplies D. Structure Maintenance E. Equipment Maintenance F. Contractual Services G. Sundry Charges Total Expenses CAPITAL OUTLAY GENERAL FUND SUMMARY OF EXPENDITURES ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o 2 053 535 2 o96 203 2 230 750 2 385 836.00 155 756 137 653 168 961 159 315.00 83 24o 92 971 98 600 92 96o.00 83 913 113 705 113 332 113 273.00 134 888 136 669 143 166 175 430.00 187 585 205 838 239 332 1 036 936.00 $2 698 9o7 $2 783 039 $2 994 141 $3 963 750.00 X. Lands 500 13 313 500 1 000.00 Y. Structures 94 050 103 519 101 350 45 260.25 Z. Equipment 135 458 158 393 174 750 115 891.0o Total outlay $ 230 008 $ 275 225 $ 276 600 $ 162 151.25 Total Budget $2 928 915 $3 058 264 $3 270 741 $4 125 901.25 Paid by Transfer 398 947.5o 446 o90 447 207.5o 815 500.00 Total General Fund Budget $3 310 401.25 0 BUDGET 1959-60 CITY OF WICHITA FALLS, TEXAC EXPENSE A. Salaries & Wages B. Supplies D. Structure Maintenance E. Equipment Maintenance F. Contractual Services G. Sundry Charges Total Expenses CAPITAL OUTLAY Y. Structures Z. Equipment Total Outlay Total Water Fund Budget WATER FUND SUMMARY OF EXPENDITURES ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o 303 931 318 61g 315 098 338 4o8.00 121 652 95 990 15o 615 159 252.00 35 120 1 012 20 200 13 900.00 43 099 41 186 55 2o4 50 937.00 57 555 56 677 62 545 64 699.00 537 o4o 772 842 179 091 744 685.95 $1 098 397 $1 286 326 $ 782 753 $1 371 881.95 - - 7 278 2 500 - - 148 070 126 307 159 485 126 885.00 $ 148 070 $ 133 585 $ 161 985 $ 126 885.00 $1 246 467 $1 419 gil $ 944 738 $1 498 766.95 27 y RUDGET 1959 CITY OF WICHITA FALLS, TEXAF EXPENSE A. Salaries & Wages B. Supplies D. Structure Maintenance E. Equipment Maintenance F. Contractual Services G. Sundry Charges Total Expenses CAPITAL OUTLAY X. Lands Y. Structures Z. Equipment Total Outlay Total Sewer Fund Budget SEWER FUND SUMMARY OF EXPENDITURES ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o 63 192 53 403 72 204 75 108.0o 2 820 3 439 3 684 4 656.00 5 76o 3 963 5 94o 4 200.00 4 o44 2 367 4 824 4 776.00 7 38o 9 414 7 392 13 992.00 90 277 127 149 53 881 152 215.25 $ 173 473 $ 199 735 $ i47 925 $ 254 947.25 120 - - 480 240.o0 34 200 27 677 27 24o 21 800.00 to 66o 2 562 18 336 3 884.00 $ 44 920 $ 30 239 $ 46 056 $ 25 924.00 $ 218 393 $ 229 974 $ 193 981 $ 28o 871.25 BUDGET 1959-6r CITY OF WICHITA FALLS, TEXAS BUDGET ALLOCATION PERCENTAGE BY CLASSIFICATION 1959-6o General Water Sewer % of Fund Fund Fund Total Personal Services 57.28% 22.58% 25.86% 35.24% Supplies 3.87% lo.64% 1.68% 5.4o% Structure Maintenance 2.25% •93% 1.51% 1.56% Equipment Maintenance 2.7410 3.4o% 1.72% 2.62% Contractual Services 4.24% 4.32% 5.05% 4.54% Sundry Charges 25.69% 49.67% 54.82% 43.39% Total Expense 96.07% 91.54% 90.64% 92.75% Lands .02% -o- .09% .o4% Structures 1.10% -o- 7.87% 2.99% Equipment 2.81% 8.46% .1.4o% 4.22,% Total Capital Outlay 3.93% 8.46% 9.36% 7.25% Total Budget 100% R 100% 100% 100% -WIDGET 1959-60 CITY OF WICHITA FALLS, TEXAS ACCOUNT NO. 1 MAYOR & BOARD OF ALDERMEN ACTUAL ACTUAL ESTL14ATE R.T)(TE? 1956-57 1957-58 1958-59 1959--6c A. Salaries and Wages $ 1 020 $ 1 020 $ 1 020 $ 1 020 B. Supplies 300 148 360 300 F. Contractual Services 4 970 7 278 10 277 10 000 G. Sundry Charges 200 7 Total $ 6 490 $ 8 453 $ 11 657 $ 11 320 SALARIES AND WAGES B ✓'.D GF cT Rate/Mo. 1959-6e A-1 LEGISLATIVE Mayor $ 25.00 $ 300 6 Aldermen 10.00 720 Total $ 1 020 30 BUDGET 1959-6 CITY OF WICHITA FALLS, TEXA1 ACCOUNT NO. 1 MAYOR & BOARD OF ALDERMEN A SALARIES AND WAGES 1. Legislative B. SUPPLIES 1. Office 3. Food Total F. CONTRACTUAL SERVICES 1. Communications 4. Annual Audit 5. Advertising 6. Traveling Expense 13. Association Dues 13A. Office Expense 14 � yysa Total G. SUNDRY CHARGES 1. Contributions Grand Total ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $ 1 020 $ 1 020 $ 1 020 $ 1 020 100 10 100 100 200 138 200 200 $ 300 $ 148 $ 300 $ 300 50 19 100 150 3 000 5 770 6 800 6 800 200 131 657 250 500 - - 1 200 1 250 500 638 800 830 720 720 720 720 $ 4 970 $ 7 278 $ 10 277 $ 10 000 $ 200 $ 7 $ - _ $ $ 6 490 $ 8 453 $ 11 657 $ 11 320 31 BUDGET 1959-6n CITY OF WICHITA FALLS, TEXAC ACCOUNT NO. 2 CITY MANAGER ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-60 A. Salaries and Wages $ 18 500 $ 18590 $ 23 020 $ 18 620 B. Supplies 1 175 769 905 1 000 E. Maintenance of Equipment 50 43 So 60 F. Contractual Services 550 1 462 2 500 2 600 I Total Expenses $ 20 275 $ 20 864 $ 26 475 $ 22 280 Z. Equipment 200 4 40o 120 Total Budget $ 20 475 $ 20 868 $ 26 875 $ 22 400 SALARIES AND WAGES BUDGET Rate/Mo. 1959-60 A-1 EXECUTIVE City Manager $1166.67 $ 14 000 A-2 CLERICAL Secretary 385.00 4 620 Total - $ 18.620 32 BUDGET 1959 CITY OF WICHITA FALLS, TEXAF A. SALARIES AND WAGES 1. Supervision 2. Clerical Total B. SUPPLIES 1. Office E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures F. CONTRACTUAL SERVICES 1. Communi6ations 2. Hire of Equipment 3. Insurance 6. Traveling Expense 13. Other 13A . Car Allowance Total Total Expenses t Z. EQUIPMENT 1. Furniture and Fixtures ! G To tal otal ACCOUNT NO. 2 CITY MANAGER ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $ 14 000 $ 14 000 $ 18 400 $ 14 000 4 500 4 590 4 620 4 620 $ 18 500 $ 18 590 $ 23 020 $ 18 620 1 175 769 905 1 000 50 43 50 6o - - 54 100 50 - - - - - - 1 8o0 - - - - 150 150 500 262 650 600 50 46 400 - - - - 1 100 1 200 / �Q $ 550 $ 1 462 $ 2 500 , $ 2 600 $ 20 275 $ 20 864 $ 26 475 $ 22-28e- 23 � kv $ 200 $ 4 $ 400 $ 120 $ 20 457 $ 20 868 $ 26 875 $ 22-40cr- 2- 33 —BUDGET 1 CITY OF WICHITA FALLS, TEXAS ACCOUNT NO. 3 CITY CLERK ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-60 A. Salaries and Wages $ 31 388 $ 33 750 $ 33 422 $ 36 ?92 B. Supplies 4 350 2 080 3 835 4 loo E. Maintenance of Equipment 565 472 500 465 F. Miscellaneous Services 605 691 1 296 910 Total Expenses $ 36 908 $ 36 993 $ 39 053 $ 42 267 Z. Equipment 763 330 144 219 Total Budget $ 37 671 $ 37 323 $ 39 197 $ 42 486 SALARIES AND WAGES r-JUIRM R ate/Mo 1959-60 A-1 SUPERVISION City Clerk $700.00 $ 8 400 A-2 CLERICAL Assistant Clerk 465.00 5 580 Accountant 350.00 4 200 Payroll Accountant 400-o0 4 800 Machine Operator & Clerk 300.00 3 600 Bookkeeper 310.00 3 720 A-5 EXTRA HELP Elections, etc 6 492 Total $ 36 792 34 BUDGET 1959- CITY OF WICHITA FALLS, TEXAC ACCOUNT NO. 3 CITY CLERK ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o A. SALARIES AND WAGES 1. Supervision $ 8 400 $ 8 4o0 $ 8 400 $ 8 400 2. Clerical 16 188 20 240 22 762 21 900 5. Extra Help 6 800 5 010 2 260 6 492 Total $ 31 388 $ 33 750 $ 33 422 $ 36 792 B. SUPPLIES 1. Office 4 250 2 014 3750 4 000 7. Minor Tools 100 66 85 100 Total $ 4 350 $ 2 080 $ 3 835 $ 4 loo E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures $ 565 $ 472 $ 500 $ 465 F. CONTRACTUAL SERVICES 1. Communications 5 14 15 20 2. Hire of Equipment 50 19 49 60 3. Insurance 60 38 500 75 4. Special Services 60 60 6o 90 5. Advertising 300 475 500 500 6. Traveling Expense - - - - 50 50 7. Rents 130 85 110 115 13. Other - - - - 12 - - Total $ 605 $ 691 $ 1 296 $ 910 Total Expenses $ 36 908 $ 36 993 $ 39 053 $ 42 267 Z. EQUIPMENT 1. Furniture & Fixtures $ 763 $ 330 $ 144 $ 219 Grand Total $ 37 671 $ 37 323 $ 39 197 $ 42 486 35 anD;ET 1959-6C CITY OF WICHITA FALLS, TEXAC ACCOUNT NO. 4 PERSONNEL ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o A. Salaries and Wages $ 36 274 $ 12 842 $ 13 144 $ 13 144 B. Supplies 1 325 605 1 125 1 075 E. Maintenance of Equipment 100 104 200 150 F. Contractual Services 220 124 210 225 Total Expenses $ 37 919 $ 13 675 $ 14 679 $ 14 594 Z. Equipment - - 150 300 400 Total Budget $ 37 919 $ 13 825 $ i4 979 $ 14 894 SALARIES AND WAGES I: 1 y A-1 SUPERVISION Rate/Mo. 1959-6o Director of Personnel $600.00 $ 7 200 A-2 CLERICAL Secretary 252.00 3 024 Personnel Clerk 235.00 2 820 A-6 SEPARATION PAY 100 Total $ 13 144 36 MIDGET 1959-6 CITY OF WICiITA FALLS, TEXAF ACCOUNT NO. 4 PERSONNEL ADMINISTRATION ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o A. SALARIES AND WAGES 1. Supervision $ 7 200 $ 7 200 $ 7 200 $ 7 200 2. Clerical 12 948 5 578 5 944 5 844 3. Operation 5 976 5. Extra Help 10 150 64 - - 100 Total $ 36 274 $ 12 842 $ 13 144 $ 13 144 B. SUPPLIES 1. Office 900 528 goo 1 000 3. Food 25 32 25 25 6. Motor Vehicle 200 45 200 50 11. Educational 200 Total $ 1 325 $ 605 $ 1 125 $ 1 075 E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures 50 88 150 100 4. Motor Vehicles 50 16 50 50 Total $ 100 $ 104 $ 200 $ 150 F. CONTRACTUAL SERVICES 1. Communications 10 11 10 25 3. Insurance 100 - - 100 - - 4. Special Services - - 55 - - - - 5. Advertising _ _ _ _ _ 50 6. Traveling Expense 100 - - 100 150 13• Other 10 58 ! Total $ 220 $ 124 $ 210 $ 225 Total Expenses $ 37 919 $ 13 675 $ 14 679 $ 14 594 Z. EQUIPMENT 1. Furniture & Fixtures $ - - $ 150 $ 300 $ 300 Grand Total $ 37 919 $ 13 825 $ 14 979 $ 14 894 37 RIJDGET 1959- TY OF WICHITA FALLS, TEXAS A. Salaries and Wages B. Supplies E. Maintenance of Equipment F. Contractual Services G. Sundry Charges Total Expenses L. Equipment Total Budget ACCOUNT NO. 5 LAW ACTUAL ACTUAL ESTIMATE BUD Gr'1 1956-57 1957-58 1958-59 1959-6c $ 17 684 $ 21 o98 $ 22 840 $ 18 200 200 526 600 300 50 53 90 50 550 2 917 1 846 1 100 100 - - 25 - - $ 18 584 $ 24 594 $ 25 401 $ 19 650 500 921 2 600 1 200 $ 19 o84 $ 25 515 $ 28 ool $ 20 850 SALARIES AND WAGES ry4111ewl R ate/Mo. 1959-6o A-1 PROFESSIONAL City Attorney $700.00 $ 8 Lo0 A-2 CLERICAL Secretary 300.00 3 600 A-3 OPERATION Assistant Attorney 500.00 6 000 A-5 EXTRA HELP 200 Total $ 18 200 28 J 1959- CITY OF WICHITA FALLS, TEXAC ACCOUNT NO. 5 LAW A. SALARIES AND WAGES 1. Supervision 2. Clerical 3. Assistant City Attorney 5. Extra Help Total B. SUPPLIES 1. Office E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures F. CONTRACTUAL SERVICES 1. Communications 3. Insurance 6. Traveling Expense 7. Rents 13A. Car Allowance Total G. SUNDRY CHARGES 7 Court Costs Total Expenses Z . EQUIPMENT 1. Furniture & Fixtures 8. Books Total Outlay Grand Total ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $ 8 400 $ 9 550 $ 8 964 $ 8 400 9 o84 10 054 9 500 3 600 200 1 494 4 375 200 $ 17 684 $ 21 098 $22 84o $ 18 200 $ 200 $ 526 $ 600 $ 300 $ 50 $ 53 $ 90 $ 50 50 84 100 100 - - - - 22 - - 300 514 400 400 - - 662 62 - - 200 1 45'( 1 262 600 $ 550 $ 2 917 $ 1 846 $ 1 100 $ 100 $ - - $ 25 $ - - $ 18 584 $ 24 594 $ 25 4ol $ 19 650 418 1 000 200 500 503 1 600 1 000 $ 500 $ 921 $ 2 600 $ 1 200 $ 19 o84 $ 25 515 $ 28 001 $ 20 850 39 — RUDGET 1959-6 CITY OF WICHITA FALLS, TEXAC ACCOUNT No. 6 CORPORATION COURT ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o A. Salaries and Wages $ 23 184 $ 20 983 $ 22 536 $ 22 932 B. Supplies 3 500 1 271 1 298 1 40o D. Maintenance of Buildings - - 81 120 200 E. Maintenance of Equipment - - 23 84 60 F. Contractual Services 500 1 049 1 664 1 500 G. Sundry Charges 200 16 50 50 Total Expenses $ 27 384 $ 23 423 $ 25 752 $ 26 142 Z. Equipment 200 1 861 300 100 Total Budget $ 27 584 $ 25 284 $ 26 052 $ 26 242 SALARIES AND WAGES Rate/Mo. 1959-60 A-1 ADMINISTRATION Judge (Part Time) $250.00 $ 3 000 A-2 CLERICAL Court Clerk 356.00 4 272 Assistant Clerk 250.00_. 3 000 4 Deputy Clerks 205.00 9 84o Cashier 235.00 2 820 Total $ 22 932 4o BUDGET 1959- CITY OF WICHITA FALLS, TEXAS ACCOUNT NO. 6 CORPORATION COURT A. SALARIES AND WAGES 1. Supervision 2. Clerical 5. Extra Help Total B. SUPPLIES 1. Office 2. Fuel 7. Minor Tools 13. Other Total D. MAINTENANCE OF BUILDINGS 1. Buildings E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures F. CONTRACTUAL SERVICES 1. Communications 3. Insurance 6. Traveling Expense 11. Light & Power Total Ga SUNDRY CHARGES 7. Court Costs Total Expenses Z. EQUIPMENT ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $ 2 700 $ 2 988 $ 3 000 $ 3 000 20 484 17 801 19 214 19 932 - - 194 322 - - $ 23 184 $ 20 983 $ 22 536 $ 22 932 3 500 1 124 984 1 130 120 205 250 - - 19 33 20 - - 8 76 - - $ 3 500 $ 1 271 $ 1 298 $ 1 400 81 $ 120 $ 200 23 $ 84 $ 6o 200 438 530 530 300 193 444 200 - - 418 500 580 $ 500 $ 1 049 $ 1 664 $ 1 500 $ 200 $ 16 $ 50 $ 50 $ 27 384 $ 23 423 $ 25 752 $ 28 882 1. Furniture & Fixtures $ 200 $ 1 861 $ 300 $ 100 Grand Total $ 27 584 $ 25 284 $ 26 052 $ 26 242 41 BUDGET 1959-6n CITY OF WICHITA FALLS, TEXA'' ACCOUNT NO. 7 PURCHASING ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o A. Salaries and Wages $ 5 844 $ 6 625 $ 6 844 $ 5 844 B. Supplies 588 448 588 400 E. Maintenance of Equipment 108 118 159 10 F. Contractual Services 372 263 447 335 Total Expenses $ 6 912 $ 7 454 $ 8 038 $ 6 589 Z. Equipment 50 42 50 - - Total Budget $ 6 962 $ 7 496 $ 8 o88 $ 6 589 SALARIES AND WAGES I: 1" y Rate/Mo. 1959-6o A-1 SUPERVISION Purchasing Agent (2 time) $245.00 $ 2 940 A-2 CLERICAL Secretary 242.00 2 904 Total $ 5 844 42 — — ——Rt1DGET 1959-6 CITY OF WICHITA FALLS, TEXAC ACCOUNT NO. 7 PURCHASING ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o A. SALARIES AND WAGES 1. Supervision $ 2 940 $ 2 940 $ 2 940 $ 2 940 2. Clerical 2 904 2 853 2 904 2 9o4 5. Extra Help - - 832 1 000 - - Total $ 5 844 $ 6 625 $ 6 844 $ 5 844 B. SUPPLIES 1. Office 400 345 480 300 6. Motor Vehicle 188 103 108 100 Total $ 588 $ 448 $ 588 $ 400 E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures 12 3 15 10 4. Motor Vehicles 96 115 144 - - Total $ 108 $ 118 $ 159 $ 10 F. CONTRACTUAL SERVICES 1. Communications 60 - - 60 30 3. Insurance - - 96 75 75 5. Advertising 252 119 252 200 6. Traveling Expense 60 48 6o 30 Total $ 372 $ 263 $ 447 $ 335 Total Expenses $ 6 912 $ 7 454 $ 8 038 $ 6 589 Z. EQUIPMENT 1. Furniture & Fixtures $ 50 $ 42 $ 50 $ - - Grand Total $ 6 962 $ 7 496 $ 8 o88 $ 6 589 43 BUDGET 1959-60 CITY OF WICHITA FALLS, TEXAIF ACCOUNT NO. 8 TAX ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o A. Salaries and Wages $ 63 999 $ 64 697 $ 92 302 $ 87 593 B. Supplies 7 200 8 992 7 700 7 700 E. Maintenance of Equipment 1 000 1 177 1 250 1 250 F. Contractual Services 4 350 2 333 3 700 7 150 G. Sundry Charges - - 12 Total Expenses $ 76 549 .$ 77 211 $104 952 $103 693 Z. Equipment boo 786 60o 1 000 Total Budget $ 77 149 $ 77 997 $105 552 $104 693 SALARIES AND WAGES Rate/Mo. 1959-6o A-1 SUPERVISION Assessor -Collector $700.00 $ 8 400 A-2 CLERICAL Delinquent Collector 425.00 5 100 Personal Property Assessor 4o0.o0 4 800 Personal Property Assessor 400.0o,___ 4 800 _Chief Real.Estate Assessor 350.00 _ 4 200 Real Estate Assessor 320.00,. 3 84o Land Appraiser 320.00 , 3 840 Real Estate Assessor.(8 mo) 320.00 2 56o Real Estate Assessor .(8 mo) 320.00 2 56o 44 BUDGET 1 CITY OF WICHITA FALLS, TEXA`' ACCOUNT No. 8 SALARIES AND WAGES (Continued) BUDGET Rate/ Mo. 1959-6o A-2 CLERICAL Draftsman (8 mo) $300.00 $ 2 40o "Outside Collector 325.00- 3 900 Bookkeeper 279.00 3 348 �ashier 252.00 3 024 Chief Machine Operator 252.00 3 024 Secretary 262.00 3 144 Clerk III 262.00 3 144 Assistant Bookkeeper 235.00. 2 820 `Clerk II 220.00 2 64o Clerk I 212.00 2 544 `Clerk I 220.00 2 640 Clerk I 212.00 2 544 Clerk I (8 mo) 212.00 1 696 A-5 EXTRA HELP' 10 625 Total $ 87 593 45 RUDGET 1959-6r A. SALARIES AND WAGES 1. Supervision 2. Clerical 5. Extra Help Total B. SUPPLIES 1. Office 4. Clothing 6. Motor Vehicle 7. Minor Tools Total E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures 4. Motor Vehicles Total F. CONTRACTUAL SERVICES 1. Communications 2. Hire of Equipment 3. Insurance 4. Special Services 4B. Bank Deposit 4C. Board of Equalization 5. Advertising 6. Traveling Expense 6A. Parking Meter 13. Other Total 4414V s CITY OF WIL fA FALLS, TEXAC ACCOUNT NO. 8 TAX ACTUAL ACTUAL ESTIMATE 1956-57 1957-58 1958-59- $ 8 400 $ 8 400 $ 8 400 54 624 56 297 58 902 975 - - 25 000 $ 63 999 $ 64 697 $ 92 302 6 500 8 575 7 000 600 367 600 100 50 100 $ 7 200 $ 8 992 $ 7 700 BUDGET 1959-60 $ 8 400 68 568 io 625 $ 87 593 7 000 600 100 $ 7 700 250 858 500 500 750 319 750 750 $ 1 000 $ 1 177 $ 1 250 $ 1 250 - - 19 25 �5 150 42 150 3 600 500 259 500 500 100 - - 100 100 200 180 200 200 1 500 1 500 1 500 1 500 400 lo4 500 500 500 187 500 500 - - 28 25 250 1 000 20 200 200 $ 4 350 $ 2 345 $ 3 700 $ 7 150 Total Expenses $ 76 549 Z. EQUIPMENT 1. Furniture & Fixtures 150 2. Machinery Tools, etc 450 Total Outlay $ 600 Grand Total $ 77 i49 BUDGET 1959- 46 $ 77 211 $104 952 $103 693 786 600 250 -- -- 750 $ 786 $ 600 $ 1 o00 $ 77 997 $105 552 $104 693 I CITY OF WICHITA FALLS, TEXAF ACCOUNT NO. 9 AUDITORIUM ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o A. Salaries and Wages $ 18 994 $ 19 197 $ 19 794 $ 19 194 B. supplies 3 952 4 14o 4 o64 3 500 D. Maintenance of Buildings 6 0o0 3 651 5 000 2 000 E. Maintenance of Equipment 1 200 1 442 1 365 880 F. Contractual Services 11 000 12 658 12 150 11 900 Total Expenses $ 41 146 $ 41 088 $ 42 373 $ 37 474 Z. Equipment 1 000 871 1 000 - - Total Budget $ 42 146 $ 41 959 $ 43 373 $ 37 474 SALARIES AND WAGES BUDGET Rate/Mo. 1959-6o A-1 SUPERVISION Building Manager (2 time) $245.00 $ 2 940 A-3 OPERATION Night Janitor 242.00 2 904 Day Custodian 220.00 2 640 Day Custodian 290.00 3 480 Day Janitor. 220.00 2 640 PBX Operator 220.00 2 640 EXTRA HELP 1 950 Total $ 19 194 47 -n ——PTIDGET 1959- CITY OF WICHITA FALLS, TEXAF ACCOUNT NO. 9 AUDITORIUM ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o A. SALARIES AND WAGES 1. Supervision $ 2 940 $ 2 940 $ 2 940 $ 2 940 3. Operation 14 0o4 14 805 14 304 14 3o4 5. Extra Help 2 050 1 452 2 550 1 950 Total $ 18 994 $ 19 197 $ 19 794 $ 19 194 B. SUPPLIES 1. Office 150 129 170 115 2. Fuel 2 400 1 992 2 4o0 1 goo 6. Motor Vehicles _ _ 78 70 75 7. Minor Tools 350 622 4o0 40o 8. Janttor Supplies 600 751 500 600 9. Chemical & Medical 12 14 14 10 10. Mechanical 4o 2 10 - - 13. Other 400 552 500 400 Total $ 3 952 $ 4 140 $ 4 064 $ 3 500 D. MAINTENANCE OF BUILDINGS 1. Buildings $ 6 000 $ 3 651 $ 5 000 $ 2 000 E. MAINTENANCE OF FIXTURES 1. Furniture & Fixtures 500 569 1 000 500 4. Motor Vehicles - - 160 8o 8o 12. Heating System 200 713 150 300 13. other 500 - - 135 - - Total $ 1 200 $ 1 442 $ 1 365 $ 880 OWN BUDGET 1959- CITY OF WICHITA FALLS, TEXAC F. CONTRACTUAL SERVICES 1. Communications 3. Bond Premiums 4. Special Services 11. Light & Power Total Total Expenses Z . EQUIPMENT 1. Furniture & Fixtures 3. Instruments & Apparatus Total Outlay Grand Total ACCOUNT NO. 9 AUDITORIUM (Continued) ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $ 3 60o $ 3 612 $ 3 600 $ 3 600 1 400 1 688 1 800 1 800 - - - - 250 - - 6 000 7 358 6 500 6 500 $ 11 000 $ 12 658 $ 12 150 $ 11 900 $ 41 146 $ 41 o88 $ 32 373 $ 37 474 500 871 500 - - 500 - - 500 - - 1 000 $ 871 $ 1 000 $ - - $ 42 146 $ 41 959 $ 43 373 $ 37 474 49 BUDGET 1959-60 CITY OF WICHITA FALLS, TEXAF ACCOUNT NO. 21 PUBLIC RELATIONS ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-60 A. Salaries and Wages $ 14 496 $ 15 570 $ 14 880 $ 14 880 B. Supplies 3 550 2 609 3 150 2 600 E. Maintenance of Equipment _ _ 12 _ _ 50 F. Contractual Services - - 267 650 250 G. Sundry Charges 25 20 100 Total Expenses $ 18 071 $ 18 478 $ 18 �80 $ 17 780 SALARIES AND WAGES BUDGET A-1 SUPERVISION Rate/Mo. 1959-6o Captain $262.00 $ 3 144 A-3 OPERATION Lieutenant 252.00 3 024 3 Public Relations Officers 242.00 8 712 Total $ 14 880 50 RIIDGET 1959-6 CITY OF WICHITA FALLS, TEXAC ACCOUNT NO. 21 PUBLIC RELATIONS ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-60 A. SALARIES AND WAGES 1. Supervision $ 3 084 $ 3 141 $ 3 144 $ 3 144 3. Operation 11 412 11 605 11 736 11 736 6. Separation - - 824 - - - - Total $ 14 496 $ 15 570 $ 14 88o $ 14 88o B. SUPPLIES 1. Office 2 750 1 199 2 000 1 500 2. Fuel - - 40 50 50 4. Clothing 750 1 329 1 000 1 000 7. Minor Tools 50 1 50 - - 8. Laundry - - 31 50 50 13. Other - - 9 - - - - Total $ 3 550 $ 2 609 $ 3 150 $ 2 boo E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures $ - - $ 12 $ - - $ 50 F. CONTRACTUAL SERVICES 1. Communications - - 147 150 150 6. Traveling Expense - - 48 400 - - 11. Light & Power - - 72 100 100 Total $ - - $ 267 $ 650 $ 250 G. SUNDRY CHARGES 1. Petty Cash - - 20 - - - - 8. Other 25 - - 100 - - Total $ 25 $ 20 $ 100 $ - - Grand Total $ 18 071 $ 18 478 $ 18 78o $ 17 780 51 BUDGET 1959- CITY OF WICHITA FALLS, TEXAF A. Salaries and Wages B. Supplies D. Maintenance of Buildings E. Maintenance of Equipment F. Contractual Services G. Sundry Charges Total Expenses Y. Buildings and Structures Z. Equipment Total'Outlay Total Budget ACCOUNT NO. 23 POLICE ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $373 900 $377 701 $389 820 $426 120 29 250 31 107 36 122 36 400 2 000 416 2 129 2 000 10 650 23 oo8 24 785 24 goo 15 700 15 757 18 537 18 200 - - 625 - - 400 $ 431 500 $448 614 $471 393 $5o8 020 - - 231 3 031 - - 22 000 17 263 25 657 32 100 $ 22 000 $ 17 494 $ 28 688 $ 32 100 $453 500 $466 lo8 $500 081 $54o 120 52 BUDGET 1959- CITY OF WICHITA FALLS, TEXAS A-1 SUPERVISION Chief A-3 OPERATION 3 Captains 5 Lieutenants 14 Sergeants 78 Patrolmen 5' Clerks A Y A-4 MAINTENANCE Service Man Janitor A-6 LONGEVITY Total 'j �`7 rj " ACCOUNT NO. 23 POLICE SALARIES AND WAGES 53 7 BUDGET Rate/Mo. 1959-6o $575.00 $ 6 goo 375.00 13 500 345•00 20 700 320.06 53 760 300.00 28o Boo 225.00 13 500 295.00 3 54o 26o.00 3 120 30 300 $426 120 - - �ptiDGET 1959- CITY OF WICHITA FALLS, TEXAC ACCOUNT NO. 23 POLICE ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o A. SALARIES AND WAGES 1. Supervision $ 6 goo $ 7 632 $ 6 goo $ 6 goo 2. Clerical - - 4 539 15 78o 13 500 3. Operation 367 000 352 891 342 671 368 760 4. Maintenance - - 5 952 6 660 6 660 6. Longevity - - 6 687 17 80g 30 300 Total $373 900 $377 701 $389 820 $426 120 B. SUPPLIES 1. Office 2 600 3 533 5 221 5 000 2. Fuel 650 514 726 650 3. Food 400 39 337 400 4. Clothing 11 500 9 165 11 047 12 000 6. Motor Vehicle 12 000 15 718 16 lo0 16 oo0 7. Minor Tools goo 983 1 150 goo 8. Laundry & Cleaning 550 571 1 930 700 9. Chemical & Medical 50 14 14 50 10. Mechanical 100 - - 1 100 13. Other 500 570 805 60o Total $ 29 250 $ 31 107 $ 36 131 $ 36 400 D . MA=NANCE OF STRUCTURES 1. Buildings $ 2 000 $ 416 $ 2 129 $ 2 00 E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures 600 586 882 600 2. Machinery 100 35 6 - - 3. Instruments - - 3 327 2 932 2 000 4. Motor Vehicles 7 500 18 326 20 256 20 000 11. Traffic Signals 2 000 605 625 2 000 12. Heating System 300 8 84 150 15. Other 150 121 - - 150 Total $ 10 650 $ 23 008 $ 24 785 $ 24 goo 54 BUDGET 1959-6 CITY OF WICHITA FALLS, TEXA-" F. CONTRACTUAL SERVICES 1. Communications 2. Hire of Equipment 3. Bond Premiums 5. Advertising 6. Traveling Expense 9. Feeding Prisoners 10. School Expense 12. Light & Power 13• Other Total G. SUNDRY CHARGES 8 Other Total Expenses Y. BUILDINGS AND STRUCTURES 1. Buildings Z. EQUIPMENT 1. Furniture & Fixtures 3. Instruments & Apparatus 4. Motor Vehicles 8. Books 12. Heating System Total Total Outlay Grand Total ACCOUNT NO. 23 POLICE (Continued) ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $ 5 000 $ 4 649 $ 4 998 $ 5 000 - - 30 12 500 495 1 315 500 100 - - 115 100 1 000 1 157 1 384 1 500 3 500 5 573 7 102 7 000 3 000 1 676 1 216 1 500 2 500 2 162 2 286 2 500 100 15 lo8 100 $ 15 700 $ 15 757 $ 18 536 $ 18 200 625 $ 405 $ 400 $431 500 $448 614 $471 8o6 $ 5o8 020 231 $ 3 031 $ - - 1 000 1 150 4 056 1 000 - - - - 1 692 1 000 20 000 15 848 19 803 30 000 - - 25 lo6 100 1 000 24o $ 22 000 $ 17 263 $ 25 657 $ 32 100 $ 22 000 $ 17 494 $ 28 688 $ 32 100 $453 500 $466 108 $500 494 $54o 120 11 BUDGET 1959- CITY OF WICHITA FALLS, TEXAF A. Salaries and wages B. Supplies D. Maintenance of Buildings E. Maintenance of Equipment F. Contractual Services G. Sundry Charges Total Expenses Y. Buildings Z. Equipment Total Outlay Total Budget ACCOUNT NO. 24 FIRE ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $462 36o $484 814 $5o6 547 $525 852 21 500 12 142 21 6o0 19 650 2 500 1 509 2 500 2 500 7 050 5 981 7 775 7 650 7 800 7 888 8 844 8 870 - - 837 1 462 1 200 $501 210 $513 171 $548 728 $565 722 2 500 48 4 250 1 750 25 700 53 113 30 800 14 000 $ 28 200 $ 53 161 $ 35 050 $ 15 750 $529 410 $566 332 $583 778 $581 472 56 BUDGET 1959-60 CITY OF WICHITA FALLS, TEXAF ACCOUNT NO. 24 FIRE SALARIES AND WAGES vl � A-1 SUPERVISION .�C Chief i A-2 CLERICAL Acc't-Statist'n A-3 OPERATION 2 Assistant Chiefs Drillmaster 10 Captains 18 Lieutenants 42 Drivers 44 Firemen A-4 MAINTENANCE Chief Mechanic Mechanic -Alarm Maintenance A-5 EXTRA HELP Part -Time Clerk A-6 LONGEVITY Total 57 BUDGET Rate/Mo. 1959-6o $575.00 $ 6 goo 300.00 3 600 425.00 10 200 375.00 4 500 350.00 42 000 335.00 72 36o 320.00 161 280 300.00 158 400 375.00 4 500 335.00 4 020 1.10/hr 1 000 57 092 $525 852 - - WIDGET 1959- -CITY OF WICRTA FALLS, TEXAC A. SALARIES AND WAGES A-1 Supervision A-2 Clerical A-3 Operation A-4 Maintenance A-5 Extra Help A-6 Separation Pay Total B. SUPPLIES 1. Office 2. Fuel 3. Food 4. Clothing, etc 6. Motor Vehicles 7. Minor Tools 8. Laundry , Cleaning etc 9. -Chemical & Medical 11. Educational 12. Botanical 13. Other Total D. MAINTENANCE OF STRUCTURES 1. Buildings E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures 2. Machinery & Tools 3. Instruments & apparatus 4. Motor Vehicles 12. Heating System 15. Other 6. Fire Hose 11. Signal System 14. Fire Hydrants Total ACCOUNT NO. 24 (aim ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $ 6 goo $ 7 700 $ 7 800 $ 6 goo 3 o94 3 636 3 600 446 94o 461 382 428 844 448 74o 8 520 9 797 10 020 8 520 - - 603 750 1 000 - - 2 238 55 497 57 092 $452 36o $484 814 $5o6 547 $525 852 1 000 36o 450 400 1 250 1 363 1 700 1 250 150 92 100 100 12 000 3 764 12 000 10 000 1 800 1 907 2 000 2 100 2 500 1 661 2 000 2 200 1 800 1 983 2 000 2 200 300 187 250 200 500 24 300 300 100 39 100 50 100 762 700 850 $ 21 500 $ 12 142 $ 21 600 $ 19 650 $ 2 500 $ 1 509 $ - - $ - - 500 303 700 500- 300 6o 250 300. 300 1 596 1 800 1 800 3 600 2 736 3 500 3 500 100 - - 50 100 100 - - 100 100 100 20 50 100 1 500 1 o83 1 200 1 200- 50 183 125 50 $ 7 050 $ 5 981 $ 7 775 $ 7 650 BUDGET 1959- 58 CITY OF WICHITA FALLS, TEXAS F. CONTRACTUAL SERVICES 1. Communications 2. Hire of Equipment 3. Bond Premiums 4. School Expense 6. Traveling Expense 11. Light and Power 13. Other Total G. SUNDRY CHARGES 1. Donations 7. Court Costs 8. Medical Expense Total Total Expenses Y. BUILDINGS AND STRUCTURES 1. Buildings 5• Sidewalks, etc Total Z. EQUIPMENT 1. Furniture & Fixtures 2. Machinery & Tools 3. Instruments & Apparatus 4. Motor Vehicles 6. Fire Hose 16. Radio Equipment Total Total Outlay ACCOUNT NO. 24 FIRE (Continued) ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $ 3 200 $ 3 450 $ 3 500 $ 3 600 - - 120 100 120 500 684 959 600 500 381 500 750 500 596 510 500 3 000 2 620 3 200 3 200 100 37 75 100 � 100 - 162 - - 837 1 200 1 200 837 $ 1 462 $ 1 200 $501 210 $513 171 $583 728 $565 722 2 500 - - 2 500 - - - - 48 1 750 1 750 $ 2 500 $ 48 $ 4 250 $ 1 750 1 200 464 1 000 2 000 750 1 500 1 000 - - 165 1 300 750 19 500 47 896 22 000 3 000 3 818 5 000 5 000 - - 20 - - 7 250 $ 25 700 $ 53 113 $ 30 800 $ 14 000 $ 28 200 $ 53 161 $ 35 050 $ 15 750 Grand Total $529 410 $566 332 $583 778 $581 472 RttDGET 1959-60, 59 CITY OF WICHITA FALLS, TEXAC ACCOUNT NO. 25 POUND ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o A. Salaries and Wages $ 8 568 $ 9 678 $ 9 121 $ 9 658 B. Supplies 1 050 1 361 1 368 1 150 D. Maintenance of Buildings 300 4o6 - - 100 E. Maintenance of Equipment 400 1 256 676 600 F. Contractual Services 50 167 216 75 G. Sundry Charges - - 5 Total Expenses $ 10 368 $ 12 873 $ 11 381 $ 11 583 Y. Buildings and structures - - 276 - - - - Z . Equipment - - 171.E Total Outlay $ - - $ 450 $ _ _ $ Total Budget $ 10 368 $ 13 323 $ 11 381 $ 11 583 SALARIES AND WAGES Rate/Mo. 1959-6o A-1 SUPERVISION Supervisor Q $ 50.00 $ 600 A-3 OPERATION Poundmaster 250.00 3 000 2 Assistant Poundmasters 242.00 5 8o8 Part Time Poundmaster 250 Total $ 9 658 6o — RUDGET 1959-6r CITY OF WICHITA FALLS, TEXAC ACCOUNT NO. 25 ANIMAL POUND ACTUAL ACTUAL ESTIMATE BUDGET A. SALA$IES AND WAGES 1956-57 1957-58 1958-59 1959-60 1. Supervision $ 300 $ 600 $ 600 $ 600 3. Operation 8 268 8 957 8 472 8 808 5. Extra Help - - - - 48 250 6. Separation -Longevity - - 121 Total $ 8 568 $ 9 678 $ 9 120 $ 9 658 B. SUPPLIES 1. Office - - - - 11 - - 2. Fuel - - 50 188 150 3. Forage 450 164 187 150 4. Clothing - - 7 6 6. Motor Vehicles 500 875 704 650 7. Minor Tools 100 213 233 200 13. Other - - 52 37 Total $ 1 050 $ 1 361 $ 1 368 $ 1 150 D. MAINTENANCE OF STRUCTURES �1. Buildings $ 300 $ 406 $ - - $ 100 E. MAINTENANCE OF EQUn3MENNT 3. Instruments & Apparatus 200 126 126 100 4. Maintenance of Motor Vehicles 200 1 130 550 500 Total $ 400 $ 1 256 $ 676 $ 600 F. CONTRACTUAL SERVICES 3. Bond Premiums $ 50 $ 167 $ 216 $ 75 G. SUNDRY CHARGES 8. Other $ - - $ 5 $ 12 $ - - Total Expenses $ 10 368 $ 12 878 $ 11 381 $ 11 583 61 RUDGET 1959-6 CITY OF WICHITA FALLS, TEXAC Y. BUILDINGS AND STRUCTURES 1. Buildings Z. EQUIPMENT 3. Instruments & Apparatus 15• Other Equipment Total Total Outlay Grand Total ACCOUNT NO. 25 ANIMAL POUND (Continued) ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o 276 $ - - $ - - -- 45 -- -- 129 - - - - $ - - $ 174 $ - - $ - - $ - - $ 450 $ - - $ - - $ 10 368 $ 13 323 $ 11 381 $ 11 583 6 RUDGET 1959-6C CITY OF WICHITA FALLS, TEXAC ACCOUNT NO. 26 SCHOOL PATROL ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-60 A. Salaries and Wages $ - - $ 10 123 $ 11 633 $ 11 633 B. Supplies - - 5 100 25 Total Budget $ -- $ 10 128 $ 11 733 $ 11 658 SALARIES AND WAGES A-5 PART TIME Rate/Mo. 1959-60 2 School Patrolmen $110.00 $ 1 980 13 School Patrolmen 82.50 9 653 Total $ 11 633 BUDGET 1959- CITY OF WICHITA FALLS, TEXAC ACCOUNT NO. 30 ADMINISTRATION & ENGINEERING A. Salaries and Wages B. Supplies E. Maintenance of Equipment F. Contractual Services G. Sundry Charges Total Expenses 11. Buildings and Structures Z. Equipment Total Outlay ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $ 40 312 $ 37 128 $ 42 325 $ 47 844 2 376 1 600 1 878 2 o88 600 715 877 1 38o 516 436 700 7o8 - - 2 2 - - $ 43 8o4 $ 39 881 $ 45 782 $ 52 020 -- -- -- 3000 150 2 476 $ 150 $ 2 476 $ - - $ 3 000 Total Budget $ 43 954 $ 42 357 $ 45 782 $ 55 020 SALARIES AND WAGES BUDGET Rate/Mo. 1959-6o A-1 SUPERVISION Director of Public Works $700.00 $ 8 400 City Engineer 625.00 7 500 A-2 CLERICAL Clerk -Stenographer 246.00 2 952 A-3 OPERATION Draftsman 326.00 3 912 Draftsman (Part time) i 812 Instrumentman & Inspector 363.00 4 356 Instrumentman 350.00 4 200 Inspector 300.00 3 600 Laboratory Man 300.00 3 600 2 Rodmen 268.00 6 432 A-5 EXTRA HELP 1 080 Total $ 4`j 844 64 — BUDGET 1959- CITY OF WICHITA FALLS, TEXAS ACCOUNT No. 30 ADMINISTRATIVE AND ENGINEERING A. SALARIES AND WAGES 1. Supervision 2. Clerical 3. Operation 5. Extra Help Total B. SUPPLIES 1. Office 6. Motor Vehicle 7. Minor Tools, etc 8. Laundry, Cleaning, etc 13. Other Total E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures 3. Instruments & Apparatus 4. Motor Vehicles Total F. CONTRACTUAL SERVICES 1. Communications 3. Bond Premiums 6. Traveling Expense 13. Other Total G. SUNDRY CHARGES - 8. Other Total Expenses ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $ 15 600 $ 15 887 $ 15 900 $ 15 900 3 024 2 820 2 925 2 952 20 688 17 459 23 500 27 912 1 000 962 - - 1 o8o $ 40 312 $ 37 128 $ 42 325 $ 47 844 84o 686 750 780 84o 587 720 78o 66o 303 360 48o - - - - 12 12 36 24 36 36 $ 2 376 $ 1 600 $ 1 878 $ 2 088 6o 25 12 24o 120 - - 25 6o 420 690 84o 1 o8o st 600 $ 715 $ 877 $ 1 380 - - - - 20 24 36o 392 520 528 120 34 120 120 36 10 4o 36 $ 516 $ 436 $ 700 $ 708 $ - - $ 2 $ 2 $ - - $ 43 8o4 $ 39 881 $ 45 782 $ 52 020 65 BUDGET 1959- CITY OF WICHITA FALLS, TEXA° ACCOUNT NO. 30 ADMINISTRATIVE AND ENGINEERSING (Continued) Y. BUILDING AND STRUCTURES 1. Buildings Z . EQUIPMENT 1. Furniture & Fixtures 3• Instruments & Apparatus 4. Motor Vehicles 11. Signal System Total Total Outlay Grand Total ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $ 3 000 150 210 - - 739 - - - - - - 1 383 - - - - 144 $ 150 $ 2 476 $ $ 150 $ 2 476 $ - - $ 3 000 $ 43 954 $ 42 357 $ 45 782 $ 55 020 66 MIDGET 1959- CITY OF WICHITA FALLS, TEXAS ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o A. Salaries and Wages $151 668 $137 990 $146 913 $149 916 B. Supplies 10 388 12 721 11 900 12 684 D. Maintenance of Buildings 6o 420 77 830 74 942 76 86o E. Maintenance of Equipment 14 448 22 559 19 134 19 68o F. Contractual Services 4 080 5 272 5 659 5 806 G. Sundry Charges 8 5o8 5 553 8 393 9 240 Total Expenses $249 512 $261 926 $266 941 $274 188 X. Lands 500 9 8o9 68 - - Y. Buildings and Structures 90 550 88 632 72 900 37 8o0 Z. Equipment 3 120 5 125 33 382 10 000 Total Outlay $ 94 170 $103 566 $lo6 350 $ 47 800 Total Budget $343 682 $365 492 $373 291 $321 988 67 RttDGET 1959-60 CITY OF WICHITA FALLS, TEXAF ACCOUNT NO. 31 SALARIES AND WAGES A-1 SUPERVISION Rate/Mo. 1959-60 Superintendent $465.00 $ 5 580 A-2 CLERICAL Shop & Field Supervisor 350.00 4 200 A-4 MAINTENANCE Foreman 310.00 3 720 Mechanic 350.00 4 200 Mechanic 338.00 4 056 3 Heavy Equipment Operators 310.00 11 160 3 Medium Equipment Operators 290.00 10 440 6. Light Equipment Operators 281.00 20 232 7 Light Equipment Operators 272.00 22 848 3 Light Equipment Operators 262.00 9 432 Welder 326.00 3 912 Asphalt Man 290.00 3 480 2 Concrete Finishers 290.00 6 960 Mechanic's Helper 281.00 3 372 3 Laborers 262.00 9 432 5 Laborers 253.00 15 180 4 Laborers 244.00 11 712 Total $149 916 M RiiDGET 1959-6 CITY OF WICHITA FALLS, TEXAC ACCOUNT NO. 31 STREET MAINTENANCE A. SALARIES AND WAGES 1. Supervision 2. Clerical 4. Maintenance 5. Extra Help Total B. SUPPLIES 1. Office 2. Fuel 4. Clothing, etc 6. Motor Vehicles 7. Minor Tools & Apparatus 8. Laundry & Cleaning 9. Chemical & Medical 10. Mechanical 13. Other Total D. MAINTENANCE OF STRUCTURES 1. Buildings 2. Bridges 5• Sidewalks, Curbs & Gutters 6. Storm Sewers 8. Streets & Roadways 10. Others Total E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures 2. Machinery & Tools 3. Instruments & Apparatus 4. Motor Vehicles 5. Other Vehicles Total ACTUAL ACTUAL ESTIMATE 1956-57 1957-58 1958-59 $ 5 580 $ 5 580 3 984 3 984 138 2o4 125 133 3 900 3 293 $151 668 $137 990 120 171 720 570 200 111 6 600 8 850 1 800 2 277 420 170 12 81 96 48 420 443 $ 10 388 $ 12 721 420 803 1 200 287 1 200 281 6 000 355 5o 400 71 24o 1 200 4 864 $ 6o 422 $ 77 830 48 44 10 800 15 88o 10 3 600 6 614 - - 11 $ 14 448 $ 22 559 BUDGET 1959-60 $ 5 580 $ 5 580 4 200 4 200 133 672 14o 136 3 461 - - $146 913 $149 916 75 120 720 720 6o 6o 8 950 9 36o 1 56o 1 800 98 120 5 12 12 12 420 48o $ 11 900 $ 12 684 24o 480 200 900 500 1 200 100 6 000 73 802 68 o4o 100 240 $ 74 942 $ 76 86o 25 36 14 800 14 700 125 144 4 200 4 80o 16Cr - - $ 19 134 $ 19 68o ATIDGET 1959- CITY OF WICHITA FALLS, TEXA- ACCOUNT NO. 31 STREET MAINTENANCE (Continued) ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-60 F. CONTRACTUAL SERVICES 1. Communications $ 300 $ 321 $ 250 $ 300 2. Hire of Equipment 240 46 45 48 3. Bond Premiums 2 700 4 187 4 723 4 800 4. Special Services - - 67 5 - - 5. Advertising 180 31 18 24 6. Traveling Expenses 60 20 18 36 11. Light & Power 600 601 600 60o Total $ 4 080 $ 5 273 $ 5 659 $ 5 8o8 G. SUNDRY CHARGES 4. Judgments & Damages 6o0 32 25 300 7. Court Costs etc 204 52 60 60 8. Other - 311 108 240 5. Pensions 7 704 5 158 8 200 8 640 Total $ 8 508 $ 5 553 $ 8 393 $ 9 240 Total Expenses $249 512 $261 926 $266 941 $274 188 X. LANDS 1. Purchase Price 500 4 647 66 - - 2. Betterments - - 5 146 3• Alley Right -of -Way - - 14 4. Street Right -of -Way - - 2 2 - - Total $ 500 $ 9 809 $ 68 $ Y. BUILDINGS AND STRUCTURES 1. Buildings 1 200 1 530 _ _ _ 5• Culverts & Drains 3 070 5 400 3 001 6. Storm Sewers 20 40o 1 452 3 500 12 000 8. Streets & Roadways 68 950 82 58o 64 000 32 800 Total $ 90 550 $ 88 632 $ 72 900 $ 37 800 70 BUDGET 1959- CITY OF WICHITA FALLS, TEXAC ACCOUNT NO. 31 STREET MAINTENANCE (Continued) Z. EQUIPMENT 1. Furniture & Fixtures 2. Machinery & Tools 3. Instruments & Apparatus 4. Motor Vehicles 15. Street Signs Total Total Capital Outlay Grand Total ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $ 120 $ 3 229 - 172 -- 4 1 500 1 533 1 500 187 $ 3 120 $ 5 125 $ 5o4 $ - - 19 600 5 000 788 - - 8 990 3 500 3 500 1 500 $ 33 382 $ 10 000 $ 94 170 $103 566 $106 350 $ 47 800 $343 682 $365 492 $373 291 $321 988 71 BUDGET 1959-6n CITY OF WICHITA FALLS, TEXAF E. Maintenance of Equipment F. Contractual Services Total Budget ACCOUNT No. 32 STREET LIGHTING ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-60 $ 1 200 $ 1 279 $ 1 320 $ 1 400 40 200 38 371 41 950 48 600 $ 41 400 $ 39 650 $ 43 270 $ 50 000 72 BUDGET 1959-6 CITY OF WICHITA FALLS, TEXAC ACCOUNT NO. 33 STREET CLEANING ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-60 A. Salaries and Wages $ 35 076 $ 33 109 $ 35 200 $ 35 27� B. Supplies 1 740 2 002 2 230 2 448 E. Maintenance of Equipment 7 440 11 189 6 280 9 000 F. Contractual Services 480 686 733 780 G. Sundry Charges 1 740 - - 1 936 1 980 Total Expenses $ 46 476 $ 46 986 $ 46 379 $ 49 484 Z. Equipment 9 500 1 500 Total Budget $ 55 976 $ 48 486 $ 46 379 $ 49 484 SALARIES AND WAGES Rate/Mo. 1959-60 A-3 OPERATION 3 Sweeper Operators $290.00 $ l0 440 Medium Equipment Operator 281.00 3 372 Light Equipment Operator 272.00 3 264 Light Equipment Operator 262.00 3 144 2 Laborers 253.00 6 072 3 Laborers 244.00 8 784 A-1 SEPARATION PAY 200 Total $ 35 27 i3 BUDGET 1959- CITY OF WICHITA FALLS, TEXAS ACCOUNT NO. 33 STREET CLEANING A. SALARIES AND WAGES 3. Labor 6. Separation Pay Total B. SUPPLIES 1. Office 6. Motor Vehicle 7. Min or Tools & Apparatus 8. Laundry & Cleaning Total E. MAINTENANCE OF EQUIPMENT 2. Machinery & Tools 4. Motor Vehicles Total F. CONTRACTUAL SERVICES 3. Bond Premiums G. SUNDRY CHARGES 5. Retirement 5A. Social Security Total Total Expenses Z. EQUIPMENT 2. Machinery & Tools 4. Motor Vehicles Total Outlay Grand Total ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $ 35 076 $ 31 872 $ 34 000 $ 35 076 - - 1 236 1 200 200 $ 35 076 $ 33 109 $ 35 200 $ 35 276 48 25 18 24 1 68o 1 977 2 200 2 400 12 - - 12 12 12 $ 1 740 $ 2 002 $ 2 230 $ 2 448 7 200 to 456 5 800 8 400 24o 733 48o 600 $ 7 440 $ 11 189 $ 6 280 $ 9 000 $ 480 $ 686 $ 733 $ 780 1 74o - - 1 056 1 080 - - - 88o goo $ 1 740 $ - - $ 1 936 $ 1 980 $ 46 476 $ 46 986 $ 46 379 $ 49 484 7 000 1 500 2 500 $ 9 500 $ 1 500 $ $ 55 976 $ 48 486 $ 46 379 $ 49 484 74 BUDGET 1959- CITY OF WICHITA FALLS, TEXAC A. Salaries and Wages B. Supplies E. Maintenance of Equipment F. Contractual Services G. Sundry Charges Total Expenses Z. Equipment Total Budget A-1 SUPERVISION Planning Engineer ACCOUNT NO. 34 PLANNING ENGINEER ACTUAL ACTUAL ESTIMATE BUDGET 19$0-$T 1957-58 1958-59 1959-60 $ 9 600 $ 8 597 $ 8 914 $ 7 200 36o 418 1 175 200 6o 23 6o 6o 148 92 174 190 - - 2 - - - - $ 10 168 $ 9 132 $ 10 323 $ 7 650 360 - - 12 - - $ 10 528 $ 9 132 $ 10 335 $ 7 650 SALARIES AND WAGES WE Rate/Mo. BUDGET 1959-6o $ 7 200 -BUDGET 1959- CITY OF WICHITA FALLS, TEXAS ACCOUNT NO. 34 PLANNING ENGD EER ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-60 A. SALARIES AND WAGES 1. Supervision $ 7 800 $ 7 800 $ 7 150 $ 7 200 3• Operation 1 800 797 1 764 - - Total $ 9 600 $ 8 597 $ 8 914 $ 7 200 B. SUPPLIES 1. Office 264 357 1 079 100 6. Motor Vehicle 96 61 96 100 Total $ 360 $ 418 $ 1 175 $ 200 E. MAINTENANCE OF EQUIPMENT U. Motor Vehicles $ 60 $ 23 $ 60 $ 60 F. CONTRACTUAL SERVICES 1. Communications 28 36 20 3. Bond Premiums 48 - - 48 50 6. Traveling Expense 100 58 90 120 6A. Parking Meter Expense - - 5 Total $ 148 $ 92 $ 174 $ 190 G. SUNDRY CHARGES 8. Other Expense $ - - $ 2 $ _ - $ Total Expenses $ 10 168 $ 9 132 $ 10 323 $ 7 650 Z. EQUIPMENT 1. Furniture & Fixtures $ 360 $ - - $ 12 $ Grand Total $ 10 528 $ 9 132 $ 10 335 $ 7 650 76 nT'r,FT 1959-60 CITY OF WICHITA FALLS, TEXAS ACCOUNT NO. 35 PROTECTIVE INSPECTION A. Salaries and Wages B. Supplies E. Maintenance of Equipment F. Contractual Services G. Sundry Charges Total Expenses Z. Equipment Total Budget ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-60 $ 47 856 $ 47 859 $ 48 2o4 $ 47 9% 2 388 1 8ol 2 418 1 86o 864 935 1 56o 1 98o 1 056 1 250 1 462 1 180 12 - - 6 12 $ 52 176 $ 51 845 $ 53 650 $ 53 008 120 1 770 2 66o 12 $ 52 296 $ 53 615 $ 56 310 $ 53 020 SALARIES AND WAGES A-2 CLERICAL Permit Clerk & Secretary' A-3 OPERATION Fire Marshal Electrical Inspector Building Inspector Plumbing Inspector Assistant Electrical Inspector Assistant Electrical Inspector Assistant Plumbing Inspector 3 Fire Inspectors Total 77 BUDGET Rate/Mo. 1959-6o $262.00 $ 3 144 400.00 4 800 4o0.0o 4 800 400.0o 4 800 400.00 4 800 380.00 4 560 380.00 4 56o 380.00 4 56o 332.00 11 952 $ 47 9'T6 yRi�DGET 1959- CITY OF WICHITA FALLS, TEXAS ACCOUNT NO. 35 PROTECTIVE INSPECTION A. SALARIES AND WAGES 2. Clerical 3. Operation 6. Separation Pay Total B. SUPPLIES 1. Office 3. Food 4. Clothing; etc 6. Motor Vehicle 7. Minor Tools, etc Total E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures 3- Instruments & Apparatus 4. Motor Vehicles Total F. CONTRACTUAL SERVICES 1. Communications 3. Bond Premiums 6. Traveling Expense 13. Other Total G. SUNDRY CHARGES 8. Other Total Expenses ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $ 3 024 $ 3 139 $ 3 144 $ 3 144 44 832 44 720 42 600 44 832 -- -- 246o -- $ 47 856 $ 47 859 $ 48 204 $ 47 976 780 538 goo 600 25 25 - - - - 72 - - - - - - 1 44o 1 209 1 433 1 200 96 29 85 6o $ 2 388 $ 1 8ol $ 2 418 $ 1 860 24 14 -- -- 24o 280 36o 480 600 641 1 200 1 500 $ 864 $ 935 $ 1 560 $ 1 980 24 29 30 420 584 845 800 420 529 480 280 72 lo8 107 100 $ 1 056 $ 1 250 $ 1 462 $ 1 180 $ 12 $ - - $ 6 $ 12 $ 52 176 $ 51 845 $ 53 650 $ 53 oo8 IN arIDGET 1959-6 CITY OF WICHITA FALLS, TEXAS Z. EQUIPMENT 1. Furniture & Fixtures 3. Radio 4. Motor Vehicles 8. Books Total Outlay Grand Total ACCOUNT NO. 35 PROTECTIVE INSPECTION (Continued) ACTUAL ACTUAL ESTIMATE 1956-57 1957-58 1958-59 $ 120 $ 337 $ 150 $ - - - - 2 500 1 433 - - - 10 $ 120 $ 1 770 $ 2 660 $ BUDGET 1959-6o 12 $ 52 296 $ 53 615 $ 56 310 $ 53 020 79 BUDGET 1959-60 CITY OF WICHITA FALLS, TEXAS ACCOUNT NO. 36 TRAFFIC ENGINEERING ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 19.59-6o A. Salaries and Wages $ 35 325 $ 37 394 $ 38 003 $ 37 980 B. Supplies 2 9o4 1 957 2 112 1 480 t. Maintenance of Equipment 6 650 6 173 9 231 8 248 F. Contractual Services 9 929 4 990 5 502 5 144 G. Sundry Charges - - 11 42 - - Total Expenses ,$ 54 830 $ 50 525 $ 54 890 $ 52 852 Z. Equipment 26 300 20 282 3o 851 5 000 Total Budget $ 81 130 $ 70 807 $ 85 741 $ 57 852 SALARIES AND WAGES Rate/Mo. 1959-60 A-1 SUPERVISION Traffic Engineer $6o0.o0 $ 7 200 A-2 CLERICAL Secretary 246.00 2 952 A-4 MAINTENANCE Shop & Field Supervisor 338.00 4 056 Meter Repair Supervisor 330 00 3 960 2 Meter Repairmen 310.00 7 40 Signal Repairman 235.00 2 820 Sign Repairman 257.00_ 3 084 Sign Repairman 246.00_ 2 952 Draftsman 246.00- 2 952 A-5 ExTRA HELP 564 Total $ 37 980 :1 at1DGET 1959- CITY OF WICHITA FALLS, TEXAF ACCOUNT NO. 36 TRAFFIC ENGINEERING ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o A. SALARIES AND WAGES 1. Supervision $ 6 600 $ 7 175 $ 7 200 $ 7 200 2 Clerical 2 904 2 789 2 941 2 952 4. Maintenance 25 848 26 919 27 522 27 264 5. Extra Help - - 511 34o 564 Total $ 35 325 $ 37 394 $ 38 003 $ 37 980 B. SUPPLIES 1. Office Supplies 500 470 504 400 2. Fuel 12 9 12 - - 3. Food 12 14 12 - - 4. Clothing, etc 400 170 240 18o 6. Motor Vehicle 525 464 600 48o 7. Minor Tools & Apparatus 1 370 714 600 36o 8. Laundry, Cleaning, etc 50 70 84 6o 9. Chemical & Medical 35 19 24 - - 13. Other - - 27 36 - - Total $ 2 904 $ 1 957 $ 2 112 $ 1 480 E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures 35 88 96 36 2. Machinery & Tools 35 20 575 120 3. Instruments & Apparatus 60 185 240 252 4. Motor Vehicles 420 520 700 6o0 11. Traffic Signals 2 500 1 487 1 500 1 440 11A. Stop Signs 2 200 1 970 1 500 1 000 11B. Street Painting - - - - 2 100 2 40o • 10. Meters & Settings 1 400 1 899 2 520 2 400 Total $ 6 650 $ 6 173 $ 9 231 $ 8 248 F. CONTRACTUAL SERVICES 1. Communications 24 21 24 12 3. Bond Premiums 200 162 330 336 4. Special Services 4 700 594 150 60 5. Advertising - - 27 36 36 6. Traveling Expense 400 257 624 200 11. Light and Power 4 60o 3 845 4 212 4 400 13. Other 3 84 126 6o Total $ 9 924 $ 4 990 $ 5 502 $ 5 144 - — - — —RUDGET 1959-6C 81 CITY OF WICHITA FALLS, TEXAF G. SUNDRY CHARGES 8. Other Total Expenses Z. EQUIPMENT 1. Furniture & Fixtures 2. Machinery & Tools 3. Instruments & Apparatus 4. Motor Vehicles 8. Books 10. Meters & Settings 11. Signal System 11A. Traffic Signs Total Outlay Grand Total ACCOUNT NO. 36 TRAFFIC ENGINEERING' ACTUAL ACTUAL ESTIMATE 1956-57 1957-58 1958-59 42 $ BUDGET 1959-6o $ 54 830 $ 50 525 $ 54 74o $ 52 852 300 165 180 - - - - 1 548 420 2 000 1 450 1 225 - - - - - - 1 420 - - 20 35 36 - - - - 188 7 520 3 000 15 000 14 8o6 16 850 - - 9 000 2 090 3 200 2 000 $ 26 300 $ 20 282 $ 30 851 $ 5 000 $ 81 130 $ 70 807 $ 85 741 $ 57 852 RTIDGET 1959- CITY OF WICHITA FALLS, TEXA° ACCOUNT No. 4o HEALTH DEPARTMENT ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o A. Salaries and Wages $ 40 110 $ 59 o18 $ 56 874 $114 147 Paid by State (46 235) Paid by County ( 3 240) Paid by School ( 6 678) Net $ 57 994 B. Supplies 10 000 9 190 8 020 5 700 D. Maintenance of Buildings - - 254 200 500 E. Maintenance of Equipment - - 962 1 075 825 F. Contractual Services 8 780 2 661 2 585 15 76o Paid by County (13 200) Net $ 2 56o Total Expenses $ 58 890 $ 72 o85 $ 68 754 $136 932 Paid by State (46 235) Paid by County (16 44o) Paid by School ( 6 678) Net Expenses $ 58 890 $ 72 o85 $ 68 754 $ 67 579 Z. Equipment - - 998 450 3 000 Paid by County ( 3 000) Net outlay $ - - $ 998 $ 450 $ -o- Total Budget $ 58 890 $ 73 o83 $ 69 2o4 $139 932 Paid by State (46 235) Paid by County (19 440) Paid by School ( 6 678) Net Budget. $ 58 890 $ 73 o83 $ 69 2o4 $ 67 579 83 RUDGET 1959- CITY OF WICHITA FALLS, TEXAS ACCOUNT NO. 40 HEALTH DEPARTMENT SALARIES AND WAGES A-1 SUPERVISION Director Paid by State Net A-2 CLERICAL Chief Clerk Clerk (Vital Statistics) Clerk (Tumor Clinic) Paid by State 2 Clerks Paid by State Total A-2 Paid by State Net Rate/Mo. $926.67 347.00 215.00 302.50 214.50 A-3 OPERATION Veternarian 600.o0 5 Inspectors 332.00 Inspector 315.00 Inspector 310.00 Inspector 300.00 Lab. Director 495.00 (Paid by State Lab. Technician 235.00 Venereal Disease Investigator - Office Space Only (Paid by State and not budgeted by this Department) Director of Nursing 435.83 Paid by State Registered Nurse 295.00 Paid by State Registered Nurse 281.67 Paid by State Registered Nurse 275.00 Paid by State Registered Nurse 270.00 Paid by County Venereal Disease Technician 275.00 Paid by State Total A-3 Paid by State Paid by County Net RTTDGET 1959-60 84 BUDGET 1959-6o $ 11 120 (11 120) 4 164 2 58o 3 630 ( 3 630) 5 148 ( 5 148) $ 15 522 ( 8 778) $ 6 744 7 200 19 920 3 78o 3 720 3 600 5 94o ( 5 940 ) 2 820 5 230 ( 5 230) 3 540 ( 3 540) 3 38o ( 3 380) 3 300 ( 3 300) 3 24o ( 3 240 ) 3 300 ( 3 300) $ bb 970 (24690) ( 3 240) $ 41 040 CITY OF WICHITA FALLS, TEXAC ACCOUNT NO. 40 HEALTH DEPARTMENT SALARIES AND WAGES (Continued) A-4 MAINTENANCE Janitor A-5 EXTRA HELP Registered Nurse (School Only) - 9 mos Paid by WFISD Registered Nurse (School Only) - 9 mos Paid by WFISD Part Time Clinic Aide Part Time Laboratory Aide Part Time Clinician Fees - $5.00 & $7.50/hr Paid by State Dentists Fees (Approximately $2,000/yr paid by State but not budgeted by this Department) Spary Crew - 6 mos. Laborer 3 Laborers Total A-5 Paid by State Paid by School Net A-6 SEPARATION Total Salaries and Wages Paid by State Paid by County Paid by WFISD Net Salaries and Wages 85 — RUDGET 1959- Rate/Mo $205.00 75¢/hr 75¢/hr 7.50/hr 250.00 22.500 BUDGET 1959-6o $ 2 460 3 366 ( 3 366) 3 312 ( 3 312) 54o 66o 1 647 ( 1 647) 1 500 4 050 $ 15 075 ( 1 647 ) ( 6 678) $ 6 750 1welf e $114 147 (46 235) ( 3 24o) ( 6 678) $ 57 994 I CITY OF WICHITA FALLS, TEXAF ACCOUNT No. 40 HEALTH DEPARTMENT ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o A. SALARIES AND WAGES 2. Clerical $ - - $ 6 624 $ 6 744 $ 6 744 3. 4. Operation - - 52 279 50 130 41 040 Maintenance - - - - - - 2 460 5. Extra Help _ _ 6o _ _ 6 750 6. Separation - - 55 - - 1 000 Total $ 4o ilo $ 59 o18 $ 56 874 $ 57 994 B. SUPPLIES 1. Office - - 1 415 1 000 1 000 2. 4. Fuel - - 235 200 250 Clothing, etc - - 1 20 6. Motor Vehicle - - 1 450 1 300 60o 7. Minor Tools, etc - - 122 100 100 8. Laundry & Cleaning - - 714 750 6o0 9. Chemical & Medical - - 5 115 4 500 3 000 13. Other - - 138 150 150 Total $ 10 000 $ 9 190 $ 8 020 $ 5 700 D. MAINTENANCE OF STRUCTURES 1. Buildings $ - - $ 254 $ 200 $ 500 E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures - - 456 250 250 2. Machinery & Tools - - - - 100 50 3. instruments & Apparatus - - 87 100 100 4. Motor Vehicles - - 392 60o 400 12. Heating System _ - �7 �5 �5 Total $ - - $ 962 $ 1 075 $ 825 86 WIDGET 1959-6 CITY OF WICHITA FALLS, TEXAS ACCOUNT NO. 4o HEALTH DEPARTMENT (Continued) ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o F. CONTRACTUAL SERVICES 1. Communications $ - - $ 1 655 $ 1 400 $ 1 400 2. Hire of Equipment - - - - - - 12 000 (Paid by County) (12 000) 3. Bond Premiums - - 419 400 600 5. Advertising - - 28 30 50 6. Traveling Expense - - - - 300 1 200 Paid by County ( 1 200) 11. Light and Power - - 530 450 500 12. Freight, Express, etc - - 4 5 10 Total $ b 7bO $ 2 636 $ 2 5d5 $ 15 760 Paid by County (13 200) Net Total $ 2 56o Z. EQUIPMENT 15. Other Equipment $ - - $ 998 450 $ 3 000 Paid by County ( 3 000) Net Outlay $ -o- Total $ 58 890 $ 73 083 $ 69 204 $139 932 Paid by State (�+6 235 ) Paid by County (14 440) Paid by School ( 6 678) Net Grand Total $ 58 890 $ 73 o83 $ 69 2o4 $ 67 579 87 r — — & BUDGET 1959-6n CITY OF WICHITA FALLS, TEXAC A. Salaries and Wages B. Supplies D. Maintenance of Buildings E. Maintenance of Equipment F. Contractual Services G. Sundry Charges Total Expenses X. Lands Y. Buildings and Structures Z. Equipment Total Outlay Total Budget ACCOUNT NO. 41 SANITATION /X -,)-( ACTUAL CTUAL STIMATE BUDGET 1956-57 1957-58 11958-59 1959-60 $ 366 868 $ 375 765 8 378 116 $ 383 676 18 600 20 18o 21 200 22 300 1 2 300 244 1 1 200 1 200 15 550 27 216 21 700 21 800 4 687 6 873 4 350 ' 16 535 Boo 12 766 500 400 $ 4o8 805 $ 443 044 $ 427 066 $ 445 911 - - 3 502 - - - - 1 000 1 o94 2 000 1 000 19 400 25 258 27 800 28 700 $ 20 400 $ 29 854 $ 29 800 $ 29 700 $ 429 205 $ 472 898 $ 456 866 $ 475 611 SALARIES AND WAGES A-1 SUPERVISION Rate/Mo. 1959-6o Director of Sanitati6n *625.00 $ 7 500 A-2 CLERICAL Secretary 262.00 3 144 Clerk II 225.00 2 700 88 _ MIDGET 1959-60, CITY OF WICHITA FALLS, TEXAC.-... A, r..W..— . , . . . ACCOUNT NO. 41 SALARIES AND WAGES (Continued) BUDGET Rate/Mo. 1959-60 A-3 OPERATION �v Assistant Director $356.00 $ 4 272 Assistant Director 356.00 4 272 Rate Adjuster 356.00 4 272 Night Foreman 290.00 3 480 39 Crew Chiefs 262.00 122 616 74 Refuse Handlers 244.00 216 672 Yardman 262.00 3 144 Dump Keeper 244.00 2 928 Dump Keeper 132.00 1 584 Heavy Equipment Operator 310.00 3 720 Sweeper Operator 281.00 3 372 Total $383 676 BUDGET 1959-6C CITY OF WICHITA FALLS, TEXAF ACCOUNT NO. 41 SANITATIO14 A. SALARIES AND WAGES 1. Supervision 2. Clerical 3. Operation 6 Longevity Total B. SUPPLIES 1. Supplies 2. Fuel 6. Motor•Vehicle 7. Minor Tools etc 8, Laundry & Cleaning >. Chemical & Medical 11. Educational & Recreatiunal 12. Botanical 13. Other Total D. MAINTENANCE OF STRUCTURES 1. Buildings 8. Streets, Roadways, etc 10. Other Total E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures 2. Machinery & Tools 3. Instruments & Apparatus 4. Motor Vehicles 15. Other Total ACTUAL ACTUAL ESTD,1ATE BUDGET 1956-57 1957-58 1958-51 195%-6o $ '7 500 $ 7 500 $ 7 500 $ 7 500 15 6o4 17 745 17 844 5 844 343 '764 343 358 352 772 370 332 $366 868 $375 765 $378 116 $383 6YJ 1 100 297 1 100 1 100 500 435 550 550 15 000 16 661 1,7 000 18 200 1 000 1 982 1 600 1 500 4o0 354 400 400 50 10 50 50 200 - - 100 100 -- 83 -- -- 300 378 400 400 $ 18 600 $ 20 180 $ 21 200 $ 22 300 2 000 -244 1 000 1 000 - - 200 200 300 - - - - - - $ 2 300 $ 244 $ 1 200 $ 1 200 200 118 200 200 4 000 7 16o 4 00o 4 o00 - 147 - - 100 11 000 1g 791 17 500 17 500 350 - - - - - - $ 15 550 $ 27 216 $ 21 700 21 800 - WIDGET 1959-6 CITY OF WICHITA FALLS, TEXAS ACCOUNT No. 41 SANITATION (Continued) F. CONTRACTUAL SERVICES 1. Communications 2. Hire of Equipment 3. Bond Premiums 4. Special Services 6. Traveling Expense 11. Light and Power Total G. SUIIDRY CHARGES 3. Refunds 4. Judgments & Damages 5. Pensions 8. Other Total Total Expenses Y. BUILDINGS AND STRUCTURES 1. Buildings 10. Others Total Z. EQUIPMENT 1. Furniture & Fixtures 2. Machinery & Tools 4. Motor Vehicles 12. Bull Pen ')du-&:� a 15. Radio Total Total Outlay Grand Total ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-60 $ 850 $ 868 $ 850 $ 885 100 4o 50 - - 2 187 4 351 2 000 2 000 - - 50 - - 12 000 250 50 log 100 1 300 1 514 1 350 1 550 $ 4 687 $ 6 873 $ 4 350 $ 16 535 - - 235 - - 100 400 55 400 100 - - 12 210 - - - - 400 266 100 200 $ 800 $ 12 '766 $ 500 $ 400 $4o8 805 $443 o44 $427 o66 $445 911 1 000 4 569 2 000 1 000 - - 27 - - - - $ 1 000 $ 4 596 $ 2 000 $ 1 000 500 - - 400 300 - - llg 5 000 - - 18 goo 25 139 22 000 27 500 - - - - 500 - - - - 400 400 $ 19 400 $ 25 258 $ 27 800 $ 28 700 $ 20 400 $ 29 854 $ 29 800 $ 29 700 $429 205 $472 898 $456 866 $475 61l 9l - - — —WIDGET 1959-60 CITY OF WICHITA FALLS, TEXA£ ACCOUNT NO. 42 SANITATION GARAGE ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o A. Salaries and Wages $ 31 680 $ 35 789 $ 39 060 $ 39 o84 B. Supplies 1 850 982 2 800 950 D. Maintenance of Buildings - - 95 100 - - E. Maintenance of Equipment 450 528 500 6o0 F. Contractual Services 200 25 50 125 Total Expenses $ 34 180 $ 37 419 $ 42 510 $ 40 759 Z. Equipment 2 000 2 149 2 150 800 Total Budget $ 36 180 $ 39 568 $ 44 660 $ 41 559 SALARIES AND WAGES r 11 y Rate/Mo. 1959-60 A-3 OPERATION Foreman $356.00 $ 4 272 A-4 MAINTENANCE Mechanic 310.00 3 720 Mechanic 310.00 3 720 Mechanic 310.00 3 720 Mechanic 310.00 3 720 Mechanic Helper 281.00 3 372 Mechanic Helper 281.00 3 372 Mechanic Helper 281.00 3 372 Tire Repairman 300.00 3 600 Lubrication Man 272.00 3 264 Truck Washer 246.00 2 952 Total $ 39 o84 92 T 1959 CITY OF WICHITA FALLS, TEXAC ACCOUNT NO. 42 SANITATION GARAGE k. SALARIES AND WAGES 3. Operation 4. Maintenance Total B. SUPPLIES 2. Fuel 4. Clothing, etc 6. Motor Vehicle 7. Minor Tools & Apparatus 8. Janitor Supplies 10. Mechanical 13. Other Total D. MAINTENANCE OF STRUCTURES 1. Buildings E MAINTENAICE OF EQUIPMENT 2. Machinery & Tools 4. Motor Vehicles 12. Heating System Total F. CONTRACTUAL SERVICES 1. Communications 13. School Tuitions Total Total Expenses Z. EQUIPMENT 2. Machinery & Tools 15. Other ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $ 3 984 $ 4 426 $ 4 272 $ 4 272 27 696 31 363 34 788 34 812 $ 31 680 $ 35 789 $ 39 060 $ 39 o84 - - 72 - - - - 200 14 1 100 - - 1 000 244 600 250 500 418 700 350 - - 174 200 200 50 44 100 100 100 16 100 50 $ 1 850 $ 982 $ 2 800 $ 950 95 $ 100 $ - 200 100 200 200 328 400 400 �50 - - - - - - $ 450 $ 528 $ 500 $ 600 200 25 50 - - - - - - - - 125 $ 200 $ 25 50 $ 125 $ 34 180 $ 37 419 y 42 510 $ 40 759 - - 2 061 300 800 2 000 88 1 850 Total Outlay $ 2 000 $ 2 149 $ 2 150 $ 800 Grand Total $ 36 180 $ 39 568 $ 44 660 $ 41 559 RUDGE1 1959-6n, 93 CITY OF WICHITA FALLS, TEXAF ACCOUNT No. 60 WELFARE ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o A. Salaries and Wages $ 8 922 $ 9 290 $ 8 167 $ 7 002 B. Supplies 950 208 275 275 D. Maintenance of Buildings - - 1 069 2 500 F. Contractual Services 2 150 1 44o 2 250 750 G. Sundry Charges 100 000 130 490 135 000 120 000 Total Expenses $112 022 $142 497 $148 192 $128 027 Y. Buildings and Structures - - 10 000 Total Budget $112 022 $152 497 $148 192 $128 027 SALARIES AND WAGES A-1 SUPERVISION Rate/Mo. 1959-6o Health Office (Part Time) $275.00 $ 3 300 A-2 CLERICAL Certification Officer (2 by County) 133.50 1 602 Secretary 125.00 1 500 A-3 OPERATION Maintenance Man 50.00 600 Total $ 7 002 94 Rt1DGET 1959-6 CITY OF WICHITA FALLS, TEXA-- ACCOUNT NO. 60 WELFARE A. SALARIES AND WAGES 1. Health Officer 2. Clerical 3. Operation Total B. SUPPLIES 2. Fuel 13. Other Total D. MAINTENANCE OF STRUCTURES 1. Buildings F. CONTRACTUAL SERVICES 3. Insurance 4. Special Services 11. Light and Power Total G. SUNDRY CHARGES 1. Wichita General Hospital Total Expenses Y. BUILDINGS AND STRUCTURES 1. Structures Grand Total ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-60 $ 3 300 $ 3 300 $ 3 300 $ 3 300 2 802 3 095 3 102 3 102 2 820 2 895 1 765 600 $ 8 922 $ 9 290 $ 8 167 $ 7 002 50 166 175 175 goo 42 100 100 $ 950 $ 208 $ 275 $ 275 $ - - $ 1 o6g $ 2 500 $ - - 50 31 50 2 000 1 116 2 000 100 293 200 $ 2 150 $ 1 440 $ 2 250 $ 50 400 300 750 $100 000 $130 4go $135 000 $120 000 $112 022 $142 497 $148 192 $128 027 $ - - $ 10 000 $ - - $ - - $112 022 $152 497 $148 192 $128 027 95 - - -—RUDGET 1959- CITY OF WICHITA FALLS, TEXA-- A. Salaries and Wages B. Supplies D. Maintenance of Buildings E. Maintenance of Equipment F. Contractual Services G. Sundry Charges Total Expenses Y. Buildings and Structures Z. Equipment Total Outlay Total Budget ACCOUNT NO. 70 LIBRARY ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $ 27 000 $ 28 056 $ 29 500 $ 30 000 2 650 2 66o 2 650 2 250 2 000 2 078 2 000 2 000 1 800 861 1 800 1 800 3 200 3 020 3 700 3 850 1 350 641 1 350 goo $ 38 000 $ 37 316 $ 41 000 $ 4o 84o 11 500 12 350 11 500 13 100 $ 11 500 $ 12 854 $ 11 500 $ 13 100 $ 49 500 $ 50 170 $ 52 500 $ 53 940 0. BUDGET 1959- CITY OF WICHITA FALLS, TEXA-- ACCOUNT NO. 70 SALARIES AND WAGES BUDGET A-1 SUPERVISION Rate/Mo. 1959-6o Librarian $40o.00 $ 4 80o A-2 CLERICAL Children's Librarian 365.00 4 380 Assistant Librarian 320.00 3 84o Cataloger 320.00 3 840 Reference Librarian 320.00 3 84o Junior Clerk 225.00 2 700 Part Time Station Librarian 143.00 1 716 Pages Q) 700 & 750 hr 900 A-3 OPERATION Janitor 212.00 2 544 Part Time Janitor 1.10 hr 500 A-5 EXTRA HELP Total 97 RTMET 1959-6 M CITY OF WICHITA FALLS, TEXAS ACCOUNT NO. 70 LIBRARY A. SALARIES AND WAGES 1. Supervision 2. Clerical 3. Operation 5. Extra Help Total B. SUPPLIES 1. Office 2. Fuel 6. Motor Vehicle 7. Minor Tools 8. Cleaning & Toilet 11. Educations & Recreational 13. Other Total D. MAINTENANCE OF STRUCTURES 1. Buildings E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures 8. Books 12. Heating System Total F. CONTRACTUAL SERVICES 1. Communications 2. Hire of Equipment 3. Bond Premiums 6. Traveling Expense 11. Light and Power 13. Other Total ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $ 4 800 $ 4 800 $ 4 800 $ 4 80o 18 636 19 142 20 676 21 216 3 o44. 2 910 3 o44 3 o44. 520 1 2o4 98o 98o $ 27 000 $ 28 056 $ 29 500 $ 30 040 1 500 1 711 1 500 1 500 300 250 300 300 50 57 6o 6o 200 232 190 190 125 132 125 125 400 152 400 75 i26 75 75 $ 2 650 $ 2 66o $ 2 650 $ 2 250 $ 2 000 $ 2 078 $ 2 000 $ 2 000 500 126 500 500 800 724 500 500 500 11 800 800 $ 1 800 $ 861 $ 1 800 $ 1 800 400 399 400 400 100 200 100 100 450 522 450 600 150 6o 150 150 2 000 1 757 2 500 2 500 100 82 100 100 $ 3 200 $ 3 020 $ 3 700 $ 3 850 1DGET 1959-6 CITY OF WICHITA FALLS, TEXAS ACCOUNT NO. 70 LIBRARY (Continued) ACTUAL ACTUAL ESTIMATE BUDGET G. SUNDRY CHARGES 1956-57 1957-58 1958-59 1959-6o 5. Retirement $ 1 350 $ 641 $ 1 350 $ 900 Total Expenses Y. BUILDINGS AND STRUCTURES 1. Buildings Z. EQUIPMENT 1. Furniture & Fixtures 8. Books Total Total Outlay Grand Total $ 38 000 $ 37 316 $ 41 00o $ 40 840 $ - - $ 504 $ - - $ - - 1 000 985 1 000 1 000 10 500 11 365 10 500 12 100 $ 11 500 $ 12 350 $ 11 500 $ 13 100 $ 11 500 $ 12 854 $ 11 500 $ 13 100 $ 49 500 $ 50 170 $ 52 500 $ 53 940 99 RUDGET 1959- CITY OF WICHITA FALLS, TEXAC ACCOUNT NO. 80 RECREATION ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-60 A. Salaries and Wages $ 20 354 $ 23 346 $ 26 366 $ 26 354 B. Supplies 3 000 2 583 2 6o0 2 675 D. Maintenance of Buildings _ _ 58 E. Maintenance of Equipment - - 200 175 75 F. Contractual Services - - 135 - - - - Total Expenses $ 23 354 $ 26 322 $ 29 141 $ 29 104 Z. Equipment 950 565 750 64o Total Budget $ 24 304 $ 26 887 $ 29 891 $ 29 744 SALARIES AND WAGES Rate/Mo. 1959-6o A-3 OPERATION Superintendent $443.00 $ 5 316 Assistant Superintendent 325.00 3 900 Senior Supervisor 302.00 3 624 Custodian _ 176.o0 2 112 Tennis Professional 100.00 1 200 2 Supervisors 1.48/hr 1 918 10 Senior Leaders 1.24/hr 3 456 10 Leaders 1.12/hr 3 148 2 Specialists (2 mo) 195.00 780 Umpires 3.00/gm 300 Umpires 2.50/9m 600 Total $ 26 354 100 Ai1DGET 1959-6 CITY OF WICHITA FALLS, TEXAS ACCOUNT NO. 80 RECREATION A. SALARIES AND WAGES 3. Operation B. SUPPLIES 4. Clothing, Dry Goods, etc 6. Motor Vehicle 7. Minor Tools 11. Educational & Recreational Total D. MAINTENANCE OF STRUCTURES 1. Buildings E. MAINTENANCE OF EQUIPMENT 1. Furniture and Fixtures 4. Motor Vehicles 11. Traffic Signals Total F. CONTRACTUAL SERVICES 7. Rents 13. Other Total Total Expenses Z. EQUIPMENT 1. Furniture & Fixtures 3. Instruments & Apparatus 4. Motor Vehicles ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-60 $ 20 354 $ 23 346 $ 26 366 $ 26 354 50 31 50 - - 200 119 150 300 - - 46 50 75 2 750 2 387 2 400 2 300 $ 3 000 $ 2 583 $ 2 650 $ 2 675 58 $ - - $ - - - - 57 - - 127 100 - - 16 75 200 $ 175 $ 75 75 - - 75 - - - - - - 60 - - - - $ - - $ 135 $ - - $ - - $ 23 354 $ 26 322 $ 29 191 $ 29 104 450 160 400 640 500 5 350 - - 400 - - - - Total outlay $ 950 $ 565 $ 750 $ 640 Grand Total $ 24 304 $ 26 887 $ 29 891 $ 29 744 101 - - MIDGET 1959-601 CITY OF WICHITA FALLS, TEXAS ACCOUNT NO. 81 GOLF ACTUAL ACTUAL ESTIMATE BUDGET .1956-57 1957-58 1958-59 1959-6o A. Salaries and Wages $ 27 576 $ 27 537 $ 29 795 $ 30 288 B. Supplies 3 700 6 163 6 335 6 605 C. Maintenance of Land _ _ 14 D. Maintenance of Buildings 1 190 1 397 559 - - E. Maintenance of Equipment 2 975 1 992 2 923 3 500 F. Contractual Services - - 2 388 2 994 G. Sundry Charges - - - - 5 376 54 Total Expenses $ 35 441 $ 39 491 $ 47 982 $ 40 447 Y. Buildings and Structures - - 44 54 Z. Equipment 650 2 002 1 482 - - Total Outlay $ 650 $ 2 046 $ 1 S36 $ Total Budget $ 36 091 $ 41 537 $ 49 518 $ 40 447 SALARIES AND WAGES BUDGET A-3 OPERATION Rate/Mo. 1959-6o Pro -Manager $279.00 $ 3 348 Greenskeeper 363.00 4 356 3 Light Equipment Operators 290.00 10 440 3 Semi -skilled Laborers 279.00 10 044 Assistant Professional 175.00 2 100 Total $ 30 288 102 — = = artDGET 1959- CITY OF WICHITA FALLS, TEXA- ACCOUNT NO. 81 GOLF ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o A SALARIES AND WAGES 3 Operation $ 27 576 $ 27 330 $ 29 690 $ 30 288 5 Extra Help - - 207 105 - - Total $ 27 576 $ 27 537 $ 29 795 $ 30 288 B. SUPPLIES 2. Fuel - - 491 - - 458 6. Motor Vehicles 350 954 :812 g6o 7. Minor Tools 850 811 872 735 8. Laundry & Cleaning - - 89 88 10. Mechanical 50 16 29 50 11. Educational - - 146 36 - - 12. Botanical 2 250 2 541 2 747 3 36o 13• Other 200 1 115 1 293 1 500 Total $ 3 700 $ 6 163 $ 6 335 $ 6 605 C. MAINTENANCE OF LAND $ - - $ 14 $ - - $ D. MAINTENANCE OF STRUCTURES I. Buildings goo 1 298 507 - - 2. Bridges 190 34 10. Others 100 65 52 - - Total $ 1 190 $ 1 397 $ 559 $ - - E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures 75 116 217 - - 2. Machinery & Tools 1 750 1 075 1 210 2 500 4. Motor Vehicles 250 346 796 500 9• Water Mains 800 425 700 500 15. Other 100 30 - - $ 2 975 $ 1 992 $ 2 923 $ 3 500 103 WIDGET 1959- CITY OF WICHITA FALLS, TEXAF ACCOUNT NO. 81 GOLF ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6Q F. CONTRACTUAL SERVICES 3• Bond Premiums $ - - $ 237 $ 854 $ - - 11. Light and Power - - 2 063 2 055 13• Other _ _ 88 85 Total $ - - $ 2 388 $ 2 994 $ - - G. SUNDRY CHARGES 4. Judgments and Damages - - 2 876 7. Court Costs, etc - - 2 500 -54 8. Other _ _ _ _ 54 Total $ - - $ 5 376 $ 54 $ 54 Total Expenses $ 35 441 $ 44 867 $ 42 66o $ 4o 447 Y. BUILDINGS AND STRUCTURES 1. Buildings _ _ 44 23 - - 5. Sidewalks, Curbs, etc - - - - 35 - - Total $ - - $ 44 $ 58 $ - - Z. EQUIPMENT 2. Machinery & Tools 650 1 742 1 482 4: Motor Vehicles _ _ 1 963 - - 9. Waterworks Mains - - 26o Total $ 650 $ 2 002 $ 3 445 $ Total outlay $ 650 $ 2 o46 $ 3 503 $ - - Grand Total $ 36 091 $ 41 537 $ 49 518 $ 40 447 104 BUDGET 1959-60 CITY OF WICHITA FALLS, TEXAS A. Salaries and Wages B. Supplies D. Maintenance of Buildings E. Maintenance of Equipment F. Contractual Services G. Sundry Charges Total Expenses X. Lands Y. Building and Structures Z. Equipment Total Outlay Total Budget A-3 OPERATION Superintendent of Parks Supervisor of Maintenance Construction Foreman Auto Mechanic Heavy Equipment Operator 3 Maintenance Foremen Facility Mechanic 2 Facility Mechanics ACCOUNT NO., 82 PARKS ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $ 91 992 $ 94 656 $ 94 94o $ 96 864 5 575 to 824 10 912 8 600 1 730 3 022 5 650 5 100 10 003 5 346 9 949 4 700 - - 6 272 4 432 - - -- 23 30 -- $109 300 $119 143 $125 913 $115 264 - - 2 - - - - - - 1 020 1 092 - - - - 4 095 6 650 3 000 $ - - $ 5 117 $ 7 742 $ 3- 000 $109 300 $125 260 $133 655 $118 264 SALARIES AND WAGES 105 BUDGET Rate/Mo. 1959-6o $465.00 $ 5 580 363.00 4 356 326.00 3 912 302.00 3 624 302.00 3 624 302.00 10 872 290.00 3 480 279.00 6 696 BUDGET 1959- CITY OF WICHITA FALLS, TEXA1' ACCOUNT NO. 82 SALARIES AND WAGES (Continued) BUDGET A-3 OPERATION Rate/Mo. 1959-60 " Caretaker _ -$268.00 $ 3 216 Caretaker 257.00 3 084 Medium Equipment Operator 279.00 3 348 Medium Equipment Operator 246.00 2 952 3 Gardeners 257 00 9 252 3 Semi -Skilled Laborers 257.00 9 252 2 Semi -Skilled Laborers 246.00 5 9o4 Light Equipment Operator 268.00 3 216 3 Light Equipment Operators 246.00 8 856 Laborer 235.00 2 820 Total lo6 $ 94 o44 BUDGET 1959- CITY OF WICHITA FALLS, TEXAF A. SALARIES AND WAGES 3. Operation 5. Extra Help Total B. SUPPLIES 2. Fuel 6. Motor Vehicle 7. Minor Tools 8. Laundry & Cleaning 10. Mechanical 11. Educational, etc 12. Botanical 13. Other Total D. MAINTENANCE OF STRUCTURES 1. Buildings 2. Bridges 8. Streets& Roadways 10. Other 10A. Floodlights Total E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures 2. Machinery & Tools 4. Motor Vehicles 9. Water Mains 15. Other Total ACCOUNT NO. 82 PARKS ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $ 91 992 $ 94 399 $ 92 858 $ 96 864 - - 257 2 o82 - - $ 91 992 $ 94 656 $ 94 940 $ 96 864 - - 402 390 - - 2 000 3 o49 2 900 2 500 1 950 1 751 1 800 550 - - ilo 145 - - 25 4 24 50 100 10 1 500 964 1 516 1 500 - - 4 534 4 137 4 000 $ 5 575 $ 10 824 $ 10 912 $ 8 600 330 553 500 28 400 - - 500 1 441 $ 1 730 $ 2 022 556 500 55 100 73 500 4 966 1 000 - - 3 000 $ 5 650 % 5 100 -- 373 51 -- 5 000 3 339 5 556 2 500 4 800 1 400 5 828 1 700 150 230 517 500 53 4 -- -- $ 10 003 $ 5 346 $ 9 949 $ 4 700 107 ——attDGET 1959-6 CITY OF WICHITA FALLS, TEXAS ACCOUNT No. 82 PARKS (Continued) ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o F. MISCELLANEIOUS SERVICES 2. Hire of Equipment $ - - $ 745 $ 73 $ - - 3. Bond Premiums - - 362 2 815 - - 11. Light & Power - - 5 165 1 544 Total $ - - $ 6 272 $ 4 432 $ - - G. SUNDRY CHARGES 8. Other $ _ _ $ �3 $ 30 $ Total Expenses $ 109 300 $119 143 $125 913 $115 264 X. LANDS 2. Bettermenst $ _ _ $ 2 $ _ _ $ Y. BUILDINGS AND STRUCTURES 1. Buildings - - - - 575 - - 2. Bridges _ _ 346 5. Sidewalks, Steps, etc - - 310 59 8. Streets & Roadways - - 179 - - - - 10. Other _ _ i85 458 Total $ - - $ 1 020 $ 1 092 $ - - Z. EQUIPMENT' 1. Furniture & Fixtures - - 21 110 - - 2. Machinery & Tools - - 4 055 4 708 - - 3. Instruments & Apparatus - - - - 1 128 - - 4. Motor Vehicles - - - - - - 3 000 9. Water Mains - - 19 704 - - Total $ - - $ 4 095 $ 6 650 $ 3 000 Total Outlay $ - - $ 4 095 $ 7 742 $ 3 000 Grand Total $109 300 $125 260 $13.3 655 $118 264 lo8 - MIDGET 1959- CITY OF WICHITA FALLS, TEXA_- A. Salaries and Wages B. Supplies D. Maintenance of Buildings E. Maintenance of Equipment F. Contractual Services Total Expenses Y. Buildings and Structures Z. Equipment Total Outlay Total' Budget ACCOUNT NO. 83 CEMETERY ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $ 22 416 $ 22 959 $ 22 968 $ 23 056 1 450 2 291 3 241 2 700 600 225 1 500 500 450 870 2 545 1 400 - - 4o - - - - $ 24 916 $ 26 385 $ 30 254 $ 27 656 -- -- 355 -- - - 1 411 759 1 600 $ - - $ 1 411 $ 1 114 $ 1 600 $ 24 916 $ 27 796 $ 31 368 $ 29 256 SALARIES AND WAGES ��)Kw�k Rate/Mo. 1959-6o A-3 OPERATION Superintendent & Horticulturist $350.00 $ 4 200 Foreman -Sexton 290.00 3 48o Light Equipment Operator 268.0o 3 216 Semi -skilled laborer 268.00 3 216 Semi-skilled.Laborer 257.00 3 084 Laborers 246.o0 2 952 Laborer 235.00 2 820 A- 5 EXTRA. HELP 88 Total $ 23 056 log BUDGET 1959-6 CITY OF WICHITA FALLS, TEXAS ACCOUNT NO. 83 CEMETERY ` A. SALARIES AND WAGES I 3• Operation I I 5. Extra Help I Total i i B. SUPPLIES 2. Fuel 6. Motor Vehicles 7. Minor Tools & Apparatus 12. Botanical 13. Other Total ,D. MAINTENANCE OF STRUCTURES 1. Buildings 8. Streets & Roadways Total E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures 2. Machinery & Tools 4. Motor Vehicles 9. Water Mains Total F. CONTRACTUAL SERVICES 3. Bond Premiums 11. Light and Power Total Total Expenses ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $ 22 416 $ 22 959 $ 22 968 $ 22 968 - - 88 $ 22 416 $ 22 959 $ 22 958 $ 23 056 -- 53 4o250 146 486 200 300 00 600 270 693 500 4o0 1 497 1 597 1 500 $ 1 450 $ 2 291 $ 3 241 $ 2 700 100 213 _ _ - - 500 12 1 500 500 $ 600 $ 225 $ 1 500 $ 500 - - 31 7 - - 300 444 339 650 150 324 2 137 350 - - 71 62 400 $ 450 $ 870 $ 2 545 $ 1 400 -- 24 - - 16 40 $ $ 24 916 $ 26 385 $ 30 254 $ 27 676 110 T 1959- CITY OF WICHITA FALLS, TEXAS Y. BUILDINGS AND STRUCTURES 1. Buildings Z. EQUIPMENT 2. Machinery & Tools 4. Motor Vehicles 9. Waterworks Mains Total Total'0utlay Grand Total ACCOUNT NO. 83 CEMETERY (Continued) ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-60 355 $ - - - - 479 68 - - - - 932 691 - - $ - - $ 1 411 $ 759 $ 1 600 $ - - $ 1 411 $ 1 114 $ 1 600 $ 24 916 $ 27 796 $ 31 368 $ 29 256 111 BUDGET 1959- CITY OF WICHITA FALLS, TEXAS A. Salaries and Wages B. Supplies D. Maintenance of Buildings E. Maintenance of Equipment F. Contractual Services G. Sundry Charges Total Expenses Y. Buildings and Structures Z. Equipment Total.Outlay Total Budget ACCOUNT NO. 84 ADMINISTRATION ACTUAL ACTUAL ESTIMATE BUDGET 1946-57 1957-58 1958-59 1959-6o $ 20 532 $ 21 022 $ 24 36o $ 24 8o4 7 875 3 070 4 302 4 400 -- 27 -- -- 1 450 447 1 377 700 7 800 5 916 17 028 15 585 8 65o 5 290 5 273 5 700 $ 46 307 $ 35 772 $ 52 34o $ 51 189 - - 1 611 112 - - 395 2 956 3 381 2 000 $ 395 $ 4 567 $ 3 493 $ 2 000 $ 46 702 $ 40 339 $ 55 833 $ 53 189 SALARIES AND WAGES BUDGET A-1 SUPERVISION Rate/Mo. 1959-60 Director of Parks and Recreation $617.00 $ 7 4o4 A-2 CLERICAL 2 Senior Clerk -Stenographer 262.00 6 288 A-3 OPERATION 2 Rangers 312.00 7 488 Draftsman 302.00 3 624 Total $ 24 804 112 WIDGET 1959- CITY OF WICHITA FALLS, TEXAC ACCOUNT NO. 84 ADMINISTRATION ACTUAL ACTUAL ESTIMATE BUDGET A. SALARIES AND WAGES 1956-57 1957-58 1958-59 1959-6o 1. Supervision $ 7 404 $ 7 404 $ 7 4o4 $ 7 404 2. Clerical 5 688 4 616 5 844 6 288 3• 6. Operation 7 44o 8 393 11 112 11 112 Separation Pay - - 609 Total $ 20 532 $ 21 022 $ 24 360 $ 24 804 B. SUPPLIES 1. Office 1 300 1 052 1 395 1 4o0 2. 4. Fuel Clothing, etc. 60o 75 143 194 915 38o 1 000 6. Motor Vehicle 400 865 636 300 700 7. 8. Minor Tools, etc 100 368 140 200 Janitor Supplies 300 328 658 600 9. Chemical, medical, etc 100 6 78 100 13. Other 5 000 114 - - 100 Total $ 7 875 $ 3 070 $ 4 202 $ 4 400 D. MAINTENANCE OF STRUCTURES 1. Buildings $ _ - $ �7 $ - - $ E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures 200 98 722 100 3. Instruments & Apparatus 50 55 31 50 4. Motor Vehicles 150 244 448 400 5. Other Vehicles _ _ 21 96 50 11. Public Address System - - 24 80 100 15. Other 1 050 5 Total $ 1 450 $ 447 $ 1 377 $ 700 113 • RUDGET 1959-6 q CITY OF WICHITA FALLS, TEXAF ACCOUNT NO. 84 ADMINISTRATION (Continued) ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o F. CONTRACTUAL SERVICES 1. Communications $ 1 300 $ 2 093 $ 2 370 $ 2 400 2. Hire of Equipment - - 12 851 100 3. Bond Premiums 1 000 2 342 4 370 3 500 4. Special Services - - 63 90 100 5. Advertising - - 5 5 10 6. Traveling Expense 1 000 680 1 149 1 200 11. Light and Power 4 500 6o6 7 981 8 075 13. Other - - 115 137 200 Total $ 7 800 $ 5 916 $ 17 028 $ 15 585 G. SUNDRY CHARGES 5. Retirement 8 650 5 100 5 154 5 600 8. Other - - 190 119 100 Total $ 8 650 $ 5 290 $ 5 273 $ 5 700 Total Expenses $ 46 307 $ 35 772 $ 52 240 $ 51 189 Y. BUILDINGS AND STRUCTURES 1. Buildings $ - - $ 1 611 $ 112 $ - - Z. EQUIPMENT 1. Furniture & Fixtures - - 83 339 - - 3. Instruments & Apparatus 395 172 4. Motor Vehicles - - 1 000 2 261 2 000 5. Other Vehicles - - 1 128 150 - - 8. Books - - 39 34 - - 11. Signal System - - 534 537 - - Total $ 395 $ 2 956 $ 3 381 $ 2 000 Total Outlay $ 395 $ 4 567 $ 3 493 $ 2 000 Grand Total $ 46 702 $ 40 339 $ 55 833 $ 53 i89 114 -RUDGET 1959- CITY OF WICHITA FALLS, TEXAS ACCOUNT NO. 90 GENERAL GOVERNMENT ADJUSTMENTS BUDGET 1959-60 A. Salary and Wage Adjustments $ 129 000 00 B. Supplies and Civil Defense 2 500 00 F. Contractual Service Adjustments 10 500 00 (Airport, Ins.) G. Sundry Adjustments 81 500 00-� (Refunds, Retirement, Soc Sec) X. band Adjustments 1 000 00 Y. Contingency 1 710 25 Z. Equipment Adjustments 2 000 00 Total $ 228 210.25 115 BUDGET 1959-6 CITY OF WICHITA FALLSO TEXAS, t ACCOUNT NO. 96 GENERAL OBLIGATION DEBT SERVICE REQUIREMENTS BUDGET G. SUNDRY CHARGES 1959-60 2. Debt Service: Sewer Refunding 1950 $ 46 502 50 Sewer 1957 47 250 00 Water Refunding 1950 34 580 95 Water 1949 65 222 50 Water 1955 117 o87 50 Water 1959 357 500 00 Storm Sewer Refunding 1950. 9 080 67 Street Refunding 1950 34 o06 of Street 1949 4o 032 50 Auditorium Refunding 1950 29 237 39 Park Refunding 1950 3 906 21 Park 1949 10 487 50 Hospital Refunding 1950 3 212 90 Fire Station Refunding 1950 3 ill 44 Fire Station 1949 6 295 00 Fire Station 2 of 1940 1 262 50 Incinerator Refunding 1950 524 21 Police 2 of 1940 1 262 50 Other Refunding 1950 4 937 72 Total General Obligation Debt Service Requirements $ 815 500 00 116 UDGET 1 CITY OF WICHITA FALLS, TEXAF A. Salaries and Wages B. Supplies D. Maintenance of Buildings E. Maintenance of Equipment F. Contractual Services G. Sundry Charges Total Expenses X. Lands Y. Buildings and Structures Z. Equipment Total Outlay Total Budget A-1 SUPERVISION Superintendent A-3 OPERATION 3 Foremen 6 Laborers Laborer Inspector A-5 EXTRA HELP Total ACCOUNT NO. 100 SEWER MAINTENANCE ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-60 $ 41 160 $ 34 037 $ 46 400 $ 46 140 1 584 2 305 3 318 3 144 4 320 3 165 1 767 2 640 1 500 919 2 045 2 652 852 4 120 1 054 7 140 38 852 76 697 2 637 3 432 $ 88 268 $121 243 $ 57 221 $ 65 148 120 - - 7 240 28 200 27 319 12 200 21 800 10 100 2 444 7 806 1 884 $ 38 420 $ 29 763 $ 20 013 $ 23 924 $126 688 $151 006 $ 77 234 $ 89 072 SALARIES AND WAGES OJ O S p _i 117 BUDGET 1959-60 BUDGET Rate/Mo. 1959-60 $425.00 $ 5 100 314.00 11 304 279.00 20 088 268.00 3 216 326.00 3 912 2 520 $ 46 140 CITY OF WICHITA FALLS, TEXAS ACCOUNT NO. 100 SEWER DEPARTMENT ACTUAL ACTUAL ESTIMATE BUDGET A. SALARIES AND WAGES 1956-57 1957-58 1958-59 1959-60 1. Supervision $ 5 100 $ 5 087 $ 5 100 $ 5 100 2. Clerical 6 000 6 000 6 000 3. Operation 28 560 22 334 33 500 20 32 520 5. Extra Help 1 500 616 1 800 Total $ 41 160 $ 34 037 $ 46 400 $ 46 140 B. SUPPLIES 1. Office 24 2 620 24 2. 4. Fuel 60 22 33 48 6. Clothing, etc 24 158 150 180 Motor Vehicle 840 934 1 310 1 560 7• Minor Tools, etc 276 225 473 300 8. Laundry & Cleaning 12 7 _ 60 60 9• Chemical & Medical 300 897 600 9 13. Other 48 60 72 72 72 Total $ 1 584 $ 2 305 $ 3 318 $ 3 144 D. MAINTENANCE OF STRUCTURES 1. Buildings 120 103 - - 120 4. Sanitary Sewers 4 200 3 023 1 700 2 520 9. Sewage Disposal - - 39 67 Total $ 4 320 $ 3 165 $ 1 767 $ 2 640 E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures --- - - - - 12 2. Machinery & Tools 600 11 395 1 200 3. Instruments & Apparatus 240 120 150 240 4. Motor Vehicles 660 788 1 500 1 200 Total $ 1 500 $ 919 $ 2 045 $ 2 652 F. CONTRACTUAL SERVICES 1. Communications 12 84 60 60 2. Hire of Equipment 600 3 433 180 240 3• Bond Premiums 240 603 814 840 4. Billing and Collecting - - - - - - 6 000 Total $ 852 $ 4 120 $ 1 054 $ 7 140 118 T 1959-6 CITY OF WICHITA FALLS, TEXAS ACCOUNT NO. 100 SEWER DEPARTMENT (Continued) ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o G. SUNDRY CHARGES 2. Debt Service $ 108 $ 101 $ 110 $ 108 3. Refunds 216 190 70 120 4. Judgments and Damages 96 - - 25 96 8. Other 72 21 18 24 5. Retirement & Social Security 2 36o 1 385 2 414 3 o84 6. Payment in Lieu of Taxes 36 o00 75 000 - - - - Total $ 38 852 $ 76 697 $ 2 637 $ 3 432 Total Expenses $ 88 268 $121 243 $ 57 221 $ 65 148 X. LANDS 1. Purchase Price Y. BUILDINGS AND STRUCTURES 4. Sanitary Sewers 4A. Refunds on Contracts Total Z. EQUIPMENT 1. Furniture & Fixtures 2. Machinery & Tools 3. Instruments & Apparatus 4. Motor Vehicles Total Total Outlay Grand Total $ 120 $ - - $ 7 $ 240 13 200 18 956 (1 300)Cr 5 000 15 000 8 363 13 500 16 800 $ 28 200 $ 27 319 $ 12 200 $ 21 800 84 4 800 1 744 6 600 - - 500 - - 1 136 - - 4 800 700 70 1 800 $ 10 100 $ 2 444 $ 7 806 $ 1 884 $ 38 420 $ 29 763 $ 20 013 $ 23 924 $126 688 $151 oo6 $ 77 234 $ 89 072 119 �RUDGET 1959- CITY OF WICHITA FALLS, TEXAS ACCOUNT NO. 101 SEWAGE TREATMENT & DISPOSAL ACTUAL ACTUAL ESTIMATE BUDCET 1956-57 1957-58 1958-59 1959-6o p.. Salaries and Wages $ 22 032 $ 19 366 $ 22 600 $ 28 968 B. Supplies 1 236 1 134 1 367 1 512 D. Maintenance of Buildings 1 440 798 2 100 1 560 E. Maintenance of Equipment 2 544 1 448 1 940 2. 124 F. Contractual Services 6 528 5 294 6 488 6 85-- G. Sundry Charges - - 2 1 204 1 612: Total Expenses $ 33 780 $ 28 042 $ 35 699 $ 42 628 Y. Buildings and Structures 6 000 358 Z. Equipment 500 118 1 640 2: 000 Total Outlay $ 6 500 $ 476 $ 1 640 $ �C- o00 Total Budget $ 40 280 $ 28 518 $ 37 339 $ 44 628 SALARIES AND WAGES BUDGIF.,]r Rate/Mo. 1959-60 A-? OPERATION Foreman $314.00 $ 3 768 Operator 290.00 3 L-80 Operator 268.00 3 :?6 6 Laborers 257.00 18 5C+ Total $ 28 968 120 1959- CITY OF WICMITA FALLS, TEXA-- ACCOUNT NO. 101 SEWAGE TREATMENT & DISPOSAL ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o A. SALARIES AND WAGES 3• Operation $ 22 032 $ 19 366 $ 22 6o0 $ 28 968 B. SUPPLIES I. office 36 1 36 36 2. Fuel 180 245 192 240 4. Clothing, etc 12 - - - - 24 6. Motor Vehicle 420 379 36o 420 7. Minor Tools, etc 120 96 145 144 8. Laundry, Cleaning, etc 12 6 4 12 10. Mechanical 36 8 30 36 13• Other 420 399 6o0 6o0 Total $ 1 236 $ 1 134 $ 1 367 $ 1 512 D. MAINTENANCE OF STRUCTURES 1. Buildings 24o 153 300 360 9• Sewer Disposal Plant 1 200 645 1 800 1 200 Total $ 1 440 $ 798 $ 2 100 $ 1 560 E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures 24 17 - - 24 2. Machinery & Tools 2 400 1 290 1 820 1 920 4. Motor Vehicles 120 141 120 180 Total $ 2 544 $ 1 448 $ 1 940 $ 2 124 F. CONTRACTUAL SERVICES 1. Communications 48 53 72 72 2. Hire of Equipment 1 200 - - 78o 840 3• Bond Premiums 480 186 540 540 11. Light and Power 4 800 5 055 5 o96 5 40o Total $ 6 528 $ 5 2o4 $ 6 488 $ 6 852 121 BUDGET 1959-6 i CITY OF WICHITA FALLS, TEXAF ACCOUNT NO. 101 SEWAGE TREATMENT & DISPOSAL (Continued) G. SUNDRY CHARGES 5. Retirement 8. Other Total Total Expenses Y. BUILDINGS AND STRUCTURES 1. Buildings Z. EQUIPMENT 1. Furniture & Fixtures 2. Machinery & Tools 15. Sprinkler System Total Total Outlay Grand Total ACTUAL ACTUAL ESTIMATE 3107,T 1956-57 1957-58 1958-59 1959-6o $ - - $ - - $ 1 200 $ 1 600 2 4 12 $ - - $ 2 $ 1 204 $ 1 612 $ 33 78o $ 28 o42 $ 35 699 $ 42 628 $ 6 000 $ 358 $ - - $ - - 24o - - 500 118 1 400 - - - - - 2 000 $ 500 $ ' 118 $ 1 64o $ 2 000 $ 6 500 $ 476 $ 1 64o $ 2 000 $ 40 280 $ 28 518 $ 37 339 $ 44 628 122 BUDGET 1959- CITY OF WICHITA FALLS, TEXAS ACCOUNT NO. 102 SEWER DEPARTMENT DEBT SERVICE REQUIREMENTS BUDGET G. SUNDRY CHARGES 1959-60 2. Debt Service: Sewer Revenue Bonds 1949 $ 35 000 00 Sewer Revenue Bonds Interest 18 418 75 Sewer G.O. Bonds 1957 30 000 00 Sewer G.O. Bonds Interest 17 250 00 (Paid by Acct #96) (47 250.00) Sewer G.O. Refunding 1950 46 502 50 (Paid by Acct #96) (46 502 50) Total Sewer Bond Debt Service Requirement $ 147 171 25 Budgeted Transfer to General Fund 93 752 50 Budgeted Transfer to Sewer Interest and Redemption Funds $ 53 418 75 123 BUDGET 1959- CITY OF WICHITA FALLS, TEXAC ACCOUNT NO. 200 SOURCE OF SUPPLY ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o A. Salaries and Wages $ 23 220 $ 17 317 $ 16 680 $ 17 880 B. Supplies 2 525 2 354 3 030 3 030 D. Maintenance of Buildings 10 700 906 100 10 700 E. Maintenance of Equipment 200 3 800 1 000 5 200 F. Contractual Services 800 236 300 800 G. Sundry Charges _ _ 8 Total Expenses $ 42 445 $ 24 621 $ 21 110 $ 37 610 Y. Buildings and Structures - - 6 178 217 - - Z. Equipment - - 1 590 1 300 2 100 Total Outlay $ - - $ 7 768 $ 1 517 $ 2 100 Total Budget $ 42 445 $ 32 389 $ 22 627 $ 39 710 SALARIES AND WAGES Rate/Mo. 1959-6o A-3 OPERATION r Patrolman $300.00 $ 3 600 A-4 MAINTENANCE Foreman 300.00 3 600 Laborer 245.00 2 940 Laborer 245.00 2 940 Laborer 1.103 hr 2 400 Laborer 1.103 hr 2 400 Total $ 17 88o 124 TIDGET 1959-6 CITY OF WIMITA FALLS, TEXAC IF A. SALARIES AND WAGES 1. Supervision 3. Operation 4. Maintenance Total B. SUPPLIES 2. Fuel 6. Motor Vehicle 7. Minor Tools, etc 8. Laundry, Cleaning, etc 12. Botanical Total D. MAINTENANCE OF STRUCTURES 1. Buildings 2. Bridges 7. Reservoir and Dam 8. Streets & Roadways 10. Lake Wichita Dam 11. Canal Total E . MAINTENANCE OF EQUIPMENT 2. Machinery & Tools 4. Motor Vehicles 5. Boats 9. Water Mains 10. Meter Settings Total ACCOUNT NO. 200 SOURCE OF SUPPLY ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $ 4 416 $ 736 $ - - $ - - 3 600 3 600 3 600 3 600 15 2o4 12 981 13 o8o 14 280 $ 23 220 $ 17 317 $ 16 680 17 880� 225 2 130 130 2 000 2 267 2 600 2 600 225 70 200 200 75 8 -- -- - - 7 100 100 $ 2 525 $ 2 354 $ 3 030 $ 3 030 2 000 5o8 100 500 - - - - - - 500 3 000 - - - - 3 000 700 - - - - 700 3 000 - - - - 3 000 2 000 398 - - 3 000 $ 10 700 $ 906 $ 100 $ 10 700 3 500 2 364 - - 3 500 1 000 997 1 000 1 000 200 76 - - 200 500 21 - - 500 - - 342 - - - - $ 5 200 $ 3 800 $ 1 000 $ 5 200 125 PIIDGET 1959-6 CITY OF WICHITA FALLS, TEXAS F. CONTRACTUAL SERVICES 2. Hire of Equipment 3. Insurance Total G. SUNDRY CHARGES 8. Other Total Expenses Y. BUILDINGS AND STRUCTURES 2. Bridges Z. EQUIPMENT 4. Motor Vehicles 15. Other Total Total Outlay Grand Total ACCOUNT NO. 200 SOURCE OF SUPPLY ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $ 400 $ 14 $ 50 $ 400 400 222 250 40o $ 800 $ 236 $ 300 $ 800 $ - - $ 8 $ - - $ - - $ 42 445 $ 24 621 $ 21 110 $ 37 610 $ - - $ 6 178 $ 217 $ - - - - 1 383 1 300 2 100 207 $ - - $ 1 590 $ 1 300 $ 2 100 $ - - $ 7 768 $ 1 517 $ 2 100 $ 42 445 $ 32 389 $ 22 627 $ 39 710 126 aTTDGET 19 CITY OF WICHITA FALLS, TEXAF ACCOUNT NO. 201 WATER POWER & PUMPING ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o A. Salaries and Wages $ 4 80o $ 7 026 $ 7 260 $ 7 260 B. Supplies 150 836 1 100 1 100 D. Maintenance of Buildings 200 35 - - 400 E. Maintenance of Equipment 2 000 2 452 260 5 800 F. Contractual Services 51 500 49 633 56 674 53 700 G. Sundry Charges - - 2 Total Expenses $ 58 650 $ 59 984 $ 65 294 $ 68 26o Z. Equipment - - 2 005 - - 1 300 Total Budget $ 58 650 $ 61 989 $ 65 294 $ 69 56o SALARIES AND WAGES I:i1 _y A-3 OPERATION Rate/Mo. 1959-60 Pumper $300.00 $ 3 60o Electrical Repairman 305.00 3 66o Total $ 7 260 127 BUDGET 1959-6n CITY OF WICHITA FALLS, TEXAC ACCOUNT NO. 201 POWER & PUMPING A. SALARIES AND WAGES 3. Operation B. SUPPLIES 2. Fuel 3• Food 4. Motor Vehicle 7. Minor Tools, etc 13• Other Total D. MAINTENANCE OF STRUCTURES 1. Buildings E. MAINTENANCE OF EQUIPMENT 2. Pumps 3• Minstruments & Apparatus 4. Motor Vehicles 11. Elect. Signals 15. Other Total F. CONTRACTUAL SERVICES 1. Communications 3. Insurance 11. Light & Power Total G. SUNDRY CHARGES 8. Other Total Expenses ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $ 4 80o $ 7 026 $ 7 260 $ 7 260 100 321 _ _ - - i - - - - 600 600 - - 3o8 400 400 50 139 100 100 -- 68 $ 150 $ 836 1 loo $ 1 loo $ 200 $ 35 $ - - $ 400 2 000 1 487 10 5 000 - - 413 100 400 - - 245 150 200 - - 93 - - 200 - 214 $ 2 000 $ 2 452 $ 260 $ 5 800 - - 233 220 200 1 500 795 4 454 1 500 50 000 48 605 52 000 52 000 $ 51 500 $ 49 633 $ 56 654 $ 53 700 $ - - $ 2 $ - - $ - - $ 58 650 $ 59 984 $ 65 294 $ 68 260 128 T 1959- CITY OF WICHITA FALLS, TEXAS Z. EQUIPMENT 3. Instrument & Apparatus 4. Motor Vehicles 15. Other Total Outlay Grand Total ACCOUNT NO. 201 POWER & PUMPING (Continued) ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $ - - $ 142 $ - - $ - - - - 1 383 - - 1 300 $ - - $ 2 005 $ - - $ 1 300 $ 58 650 $ 61 989 $ 65 291 $ 69 56o 129 --PUDGET 1959-6C CITY OF WICIiITA FALLS, TEXAS ACCOUNT NO. 202 WATER PURIFICATION A. Salaries and Wages B. Supplies D. Maintenance of Buildings E. Maintenance of Equipment F. Contractual Services G. Sundry Charges Total -,Expenses Z. Equipment Total Budget ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $ 45 440 $ 39 389 $ 43 520 $ 43 520 101 907 72 312 127 625 13o 627 19 000 68 2 300 2 300 7 515 2 582 6 450 6 450 2 150 2 16o 2 500 2 500 - - 12 $176 012 $1l6 523 $182 395 $i85 397 - - 1 000 1 800 1 800 $176 012 $117 523 $184 195 $187 197 SALARIES AND WAGES BUDGET Rate/Mo. 1959-60 A-1 SUPERVISION Superintendent $525.00 $ 6 300 A-3 OPERATION Laboratory Technician 335.00 4 020 Chief Operator 335.00 4 D20 •� Operator 305.00 3 660 Operator 305.00 3 660 + Operator 305.00 3 66o Operator 305.00 3 66o Operator 305.00 3 66o Gardener 248.00 2 976 Janitor 242.00 2 9o4 ' A-5 EXTRA HELP 5 000 • Total $ 43 520 130 RUDGET 1959-6n CITY OF WICHITA FALLS, TEXAS A. SALARIES AND WAGES 1. Supervision 3. Operation 5• Extra Help Total B. SUPPLIES 1. Office 2. Fuel 4. Clothing, etc 6. Motor Vehicle 7. Minor Tools, etc 8. Laundry, Cleaning, etc 9. Chemical, etc 10. Mechanical 11. Educational, etc .12. Botanical Total D. MAINTENANCE OF STRUCTURES 1. Buildings 2. Lime Conveyor 3. Filter Plant 10. Accelator Total E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures 2. Machinery & Tools 3. Instruments & Apparatus 4. Motor Vehicles 12. Heating System 15• Other Total ACCOUNT No. 202 PURIFICATION ACTUAL ACTUAL ESTIMATE 1956-57 1957-58 1958-59 $ 5 580 $ 5 580 $ 6 300 31 86o 31 966 32 220 8 000 1 843 5 000 $ 45 440 $ 39 389 $ 43 520 165 650 25 200 875 200 99 332 36o 100 $101 907 156 656 355 318 186 70 592 23 26 $ 72 312 300 Boo 50 500 000 200 125 000 200 75 100 $127 625 BUDGET 1959-60 $ 6 300 32 220 5 000 $ 43 520 300 800 50 500 000 200 128 002 200 75 100 $13o 627 1 500 68 600 600 700 700 16 500 _ _ 500 500 1 000 - - 500 500 $ 19 000 $ 68 $ 2 300 $ 2 300 50 4o 100 100 6 000 1 633 5 000 5 000 1 200 622 800 800 150 277 000 000 100 - - 100 100 15 10 50 50 $ 7 515 $ 2 582 $ 6 450 $ 6 450 131 j Qi1DGET 1959- TY 0V WICHITA FALLS, TEXAS F. CONTRACTUAL SERVICES 1. Communications 3• Insurance 6. Traveling Expense 12. Freight, Drayage, etc 13. Other Total G. SUNDRY CHARGES 8. Other Total Expenses Z. EQUIPMENT 3. Instruments & Apparatus 13• Other Total Outlay Grand Total ACCOUNT NO. 202 PURIFICATION ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-60 $ 250 $ 369 $ 400 $ 400 1 500 1 781 1 800 1 800 100 - - 150 150 300 - - 1O0 1O0 - - 10 50 50 $ 2 150 $ 2 160 $ 2 500 $ 2 500 $ - - $ 12 $ - - $ $176 012 $116 523 $182 395 $185 397 - - 54o 1 Boo 300 -- 460 -- $ - - $ 1 000 $ 1 800 $ 1 8Oo $176 012 $117 523 $184 195 $187 197 132 T 19`. CITY OF WICHITA FALLS, TEXA-w ACCOUNT NO. 203 WATER TRANSMISSION & DISTRIBUTION ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o A. Salaries and Wages $122 903 $133 196 $120 888 $121 188 B. Supplies 9 250 8 618 8 200 8 200 D. Maintenance of Buildings 5 200 3 500 500 E. Maintenance of Equipment 26 500 29 86o 25 100 25 100 F. Contractual Services 300 399 1 100 1 100 G. Sundry Charges 2 700 13 100 100 Total Expenses $166 853 $172 o89 $155 888 $156 188 Y. Buildings and Structures - - 1 100 - - - Z. Equipment 149 200 116 813 136 700 118 500 Total outlay $149 200 $117 913 $136 700 $118 500 Total Budget $316 053 $290 002 $292 588 $274 688 A-1 SUPERVISION Superintendent A-2 CLERICAL Clerk SALARIES AND WAGES 133 BUDGET Rate/Mo. 1959-6o $4o0.o0 $ 4 800 220.00 2 64o ---RIIDGET 1959- TY OF WICHITA FALLS, TEXAS ACCOUNT NO. 203 SALARIES AND WAGES (Continued) BUDGET Rate/Mo. 1959-6o A-3 OPERATION Draftsman $310.00 $ 3 720 Inspector 300.00 3 600 3 Heavy Equipment Operators 305.00 10 98o 2 Dispatchers 259.00 6 216 Truck Driver 259.00 3 108 Assistant Storekeeper 259.00 3 108 Pipe Layers 270.00 3 240 A-4 MAINTENANCE. Foreman 325.00 3 900 Main Repairman 325.00 3 900 Service Repairman 315.00 3 78o Valve Repairman 315.00 3 780 Fire Hydrant Repairman 305.00 3 66o G. Maintenance Man 270.00 3 240 7 Helpers 260.0o 21 840 Helper 259.00 3 lo8 2 Laborers 225.00 5 400 Mechanic 350.00 4 200 Mechanic's Helper 285.00 3 420 Mechanic's Helper 259.00 3 lo8 3 Laborers 220.00 7 920 A-5 EXTRA HELP 3 Laborers 200.00 7 200 Temporary Dispatcher 1.384 hr 1 320 Total $121 188 134 DGET 1959-60 CITY OF WICHITA FALLS, TEXAS ACCOUNT NO. 203 TRANSMISSION & DISTRIBUTION ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o A. SALARIES AND WAGES 1. Supervision $ 5 580 $ 5 580 $ 4 800 $ 4 800 2. Clerical - - - - 2 640 2 640 3. Operation 30 300 24 231 33 672 33 972 4. Maintenance 69 576 91 719 71 256 71 256 5. Extra Help 17 447 11 666 8 520 8 520 Total $122 903 $133 196 $120 888 $121 188 B. SUPPLIES 1. Office 400 164 800 800 2. Fuel 550 583 4o0 400 4. Clothing, etc 50 192 50 50 6. Motor Vehicle 5 000 4 552 4 00o 4 o00 7. Minor Tools, etc 2 500 2 514 2 500 2 500 8. Laundry, Cleaning, etc 350 318 200 200 9. Chemical, etc 200 15 50 50 12. Botanical - - - - 200 200 13. Ice 200 280 Total $ 9 250 $ 8 618 $ 8 200 $ 8 200 D. MAINTENANCE OF STRUCTURES 1. Buildings 200 3 8. Streets, Roadways, etc 5 000 - - 500 500 Total $ 5 200 $ 3 $ 500 $ 500 E. MAINTENANCE OF STRUCTURES 1. Furniture & Fixtures 100 - - 100 100 2. Machinery & Tools 5 000 4 805 5 000 5 000 3. Instruments & Apparatus - - 32 500 500 4. Motor Vehicles 4 oo0 3 295 4 000 4 0o0 9. Water Mains 6 o00 9 421 10 000 10 000 13. Service Connections 2 000 4 876 4 oo0 4 00o 14. Fire Hydrants 1 40o 123 500 500 15. Valves 1 000 985 1 000 1 000 10. Water Meters 7 000 6 323 Total $ 26 500 $ 29 860 $25 100 $ 25 100 135 .aftyF)UDGET 1959- L CITY OF WICHITA FALLS, TEXAS !01.r . ACCOUNT NO. 203 TRANSMISSION & DISTRIBUTION (Continued) ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o F. CONTRACTUAL SERVICES 1. Communications $ 200 $ 255 $ 500 $ 500 2. Fire of Equipment 100 144 500 500 6. Traveling Expense - - - - 100 100 Total $ 300 $ 399 $ 1 100 $ 1 100 G. SUNDRY CHARGES 8. Medical $ 2. 700 $ 13 $ 100 $ 100 Total Expenses $166 853 $172 o89 $155 888 $156 188 Y. BUILDINGS AND STRUCTURES 10. Other Buildings $ - - $ 1 100 $ - - $ Z. EQUIPMENT 1. Furniture & Fixtures 100 168 100 100 2. Machinery & Tools 1 500 662 2 300 1 500 3. Radios - - - - 2 300 1 500-- 4. Motor Vehicles 3 6o0 12 526 - - 3 400 5. Loader - - - - - - 10 000 9. Waterworks Mains 40 000 4 078 4o 000 10 000 9A. Water Main Contracts 60 000 71 938 70 000 70 000 10. Meters & Settings 20 000 15 520 10 000 10 000 12. Service Connections 20 000 10 399 10 000 10 000 OtherEquipment � f (14,141 2 000 1 053 -yc2r o e r� Total $149 200 $116 813 $136 700 $118 500 Total Outlay $149 200 $117 913 $136 700 $118 500 Grand Total $316 053 $290 002 $292 588 $274 688 136 BUDGET 1959-6C CITY OF WICHITA FALLS, TEXAS ACCOUNT NO. 204 WATER COLLECTION ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o A. Salaries and Wages $ 79 428 $ 91 506 $ 63 000 $ 63 000 B. Supplies 7 095 11 225 11 135 12 170 E. Maintenance of Equipment 1 534 2 352 1 945 2 137 F. Contractual Services 685 826 1 299 1 299 G. Sundry Charges 2 700 4 758 3 500 3 500 Total Expenses $ 91 442 $110 667 $ 8o 879 $ 82 lo6 Z. Equipment 870 3 235 210 1 o85 Total Budget $ 92 312 $113 902 $ 81 089 $ 83 191 SALARIES AND WAGES R A-1 SUPERVISION ate/Mo. 1959-60 Office Manager $465.00 $ 5 580 A-2 CLERICAL \Chief Clerk 350.00 4 200 \�ookkeeper 295.00 3 540 Adjustment Clerk 248.00 2 976 Biller dead Billing Clerk 235.00 2 B20 Poster 248.o0 2 976 235.00 2 820 Secretary 252.00 3 024 -Cashier 235.00 2 820 Stenographer -Clerk 205.00 2 460 Assistant Bookkeepers 235.00 5 640 \\--Counter Clerk 205.00 2 460 \�tecord Clerk 205.00 2 46o 3 Posters 205.00 7 380 Assistant Cashier 205.00 2 460 00 137 BUDGET 1959- TY OF MIMETA FALLS 9 TEXAS A-3 OPERMON Service Man Service Man A-5 E.YTRA HELP 4 Typists (3 =. ) Total ACCOUNT NO. 204 WATER COLLECTION SA7.ARIES AND WAGES (Continued) 138 Rate o 1959` 60 $305.00 $ 3 272.00 3 254 205. 00 2 �6i ) $ 63 000 1 CITY OF WICfiITA FALLS, TEXAC _ ACCOUNT NO. 204 WATER COLLECTION A SALARIES AND WAGES 1. Supervision 2. Clerical 3. Operation 5. Extra Help Total B. SUPPLIES 1. Office 6. Motor Vehicle Total E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures 3. Instruments & Apparatus 4. Motor Vehicles Total F. CONTRACTUAL SERVICES 1. Communications 2. Hire of Equipment 3. Bond Premiums 4. Special Services 6. Traveling Expense Total G. SUNDRY CHARGES 3. Refunds 8. Interest on Deposits Total Total Expenses Z. EQUIPMENT 1. Furniture & Fixtures ACTUAL ACTUAL ESTIMATE ACTUAL 1956-57 1957-58 1958-59 1959-6o $ 5 580 $ 5 580 $ 5 580 $ 5 580 45 552 48 865 48 036 48 036 27 24o 34 026 6 924 6 924 1 036 3 035 2 46o 2 46o $ 79 428 $ 91 506 $ 63 000 $ 63 000 6 535 9 906 10 135 11 170 56o 1 319 1 000 1 000 $ 7 095 $ 11 225 $ 11 135 $ 12 170 934 1 320 1 245 1 245 192 600 1 032 700 700 $ 1 534 $ 2 352 $ 1 945 $ 2 137 225 5 275 275 - - - - 150 150 319 319 26o 4ol 405 4o5 200 322 150 150 $ 685 $ 826 $ 1 299 $ 1 299 1 500 3 o48 1 500 1 500 1 200 1 710 2 000 2 000 $ 2 700 $ 4 758 $ 3 500 $ 3 500 $ 91 442 $110 667 $ 80 879 $ 82 106 $ 870 $ 3 235 $ 210 $ 1 085 Grand Total $ 92 312 $113 902 $ 81 089 $ 83 191 y �► *� — —'BUDGET 1959-6n 139 ;MA TY OF WICHITA FALLS, TEXAS ACCOUNT NO. 205 ADMINISTRATIVE & GENERAL ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o A. Salaries and Wages $ 28 14o $ 30 185 $ 25 812 $ 26 o4o B. Supplies 725 645 925 925 E. Maintenance of Equipment 350 140 110 250 F. Contractual Services 2 120 3 423 1 670 5 100 G. Sundry Charges 376 050 610 115 13 050 to 800 Total Expenses $407 385 $644 5o8 $ 41 567 $ 43 115 Z. Equipment - - 1 664 Total Budget $407 385 $646 172 $ 41 567 $ 43 115 SALARIES AND WAGES 1 y Rate/Mo. 1959-6o A-1 SUPERVISION Director of Utilities $700.00 $ 8 4o0 A-2 CLERICAL Storekeeper 375.00 '' 4 500 Store Clerk 205.00 2 460 A-3 OPERATION Engineer 600.o0 7 200 Draftsman 290.00 3 48o Total $ 26 04o 14o T 1959-6 r;TY OF WICHI TA FALLS, TEXAS_ ACCOUNT NO. 205 ADMINISTRATION A. SALARIES AND WAGES 1. Supervision 2. Clerical 3• Operation Total B. SUPPLIES 1. Office 3. Food 6. Motor Vehicles Total E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures 4. Motor Vehicles Total F. CONTRACTUAL SERVICES 1. Communications 3. Bond Premiums 3A. Group Insurance 4. Special Services 5. Advertising 6. Traveling Expense Total G. SUNDRY CHARGES Z. -4;, -/ C->9-i �<a— 4. Judgments & Damages 5. Retirement 6. Payment in Lieu of Taxes 7. Court Costs, etc 8. Other Total Total Expenses Z. EQUIPMENT ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $ 444o $ $ $ to 9 675 6 96o 6 96o 9 300 12 110 7 200 10 68o $ 28 14o $ 30 185 $ 25 812 $ 26 000 300 307 500 500 125 70 125 125 300 268 300 300 $ 725 $ 645 $ 925 $ 925 50 38 - - 50 300 102 110 200 $ 350 $ 14o $ 110 $ 250 20 31 50 50 1 200 2 851 - - 3 000 - - 175 200 200 600 100 1 385 1 500 - - 28 15 50 300 238 20 300 $ 2 120 $ 3 423 $ 1 670 $ 5 100 f3 500 25 4 250 500 14 400 8 819 8 500 10 000 36o 000 600 000 100 324 300 300 1 050 947 - - - - $376 050 $610 115 $ 13 050 $ 10 800 $407 385 $644 5o8 $ 41 567 $ 43 115 $ -- $ 1644 $ -- $ -- Grand Total $407 385 $646 172 $ 41 567 $ 43 115 MIDGET I959-60 141 CITY OF WICHITA FALLS, TEXAS ACCOUNT NO. 206 WATER DEPARTMENT DEBT SERVICE REQUIREMENTS BUDGET G. SUNDRY CHARGES 1959-60 2. Debt Service: Water Revenue Bonds 1944 $ 14 000.o0 Water Revenue Bonds Interest 51 535.00 Water Revenue Bonds 1947 3 000.00 Water Revenue Bond Interest 12 435.00 Water Revenue Bonds 1950 74 000.00 Water Revenue Bonds Interest 925.00 Water G. 0. Bonds 1955 85 000.00 Water G. 0. Bonds Interest 32 087.50 (Paid by Acct #96) (117 087.50) Water G. 0. Bonds 1949 38 000.00 Water G. 0. Bonds Interest 27 222.50 (Paid by Acct #96) ( 65 222.50) Water G. 0. Refunding 1950- 34 580•95 (Paid by Acct 1196) ( 34 580•95)' Water G. 0. Bonds 1959 - 200 000.00 Water G. 0. Bonds Interest 157 500.00 (Paid by Acct #96) (357 500.00) Total Water Bond Debt Service Requirement $ 730 285.95_ Budgeted Transfer to General Fund 574 390.95 Budgeted Transfer to Intere and Redemption Funds 5 $ 155.895.00 142 1959-6n a CITY OF WICHITA FALLS, TEXAF .00. ACCOUNT NO. 207 WATER METERS ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o A. Salaries and Wages $ - - $ - - $ 59 520 $ 59 520 B. Supplies - - - - 3 200 3 200 E. Maintenance of Equipment - - - - 6 000 6 000 F. Contractual Services - - - - 200 200 Total Expenses $ - - $ - - $ 68 920 $ 68 920 Z. Equipment - - - - - - 2 100 Total Budget $ - - $ - - $ 68 920 $ 71 020 SALARIES AND WAGES R-0 1 H Rate/Mo. 1959-60 A-1 SUPERVISION Superintendent $446.00 $ 5 352 A-2 CLERICAL MeterClerk 268.00 3 216 Radio Receiver 215.00 2 580 Clerk 205.00 2 460 A-3 OPERATION Meter Reader - 285.00 3 42o 3 Meter Readers--,. 264.00 9 504 Meter Reader 252.00 3 024 Meter Serviceman 305.00 3 660 Meter Serviceman 277.00 3 324 143 UDGET 1959- TY OF WICHITA FALLS, TEXAS ACCOUNT NO. 207 SALARIES AND WAGES (Continued) BUDGET Rate/Mo. 1959-60 A-�+ MAINTENANCE Meter Repairman $320.00 $ 3 840 Meter Repairman 225.00 2 700 Meter Repairman 305.00 3 660 Meter Repairman 305.00 3 660 Meter Repairman 260.00 3 120 Laborer 225.00 2 700 Laborer 200.00 2 400 A-5 EXTRA HELP 4 Typists (2 mo.) Total i44 -` — —BUDGET 1959-6 200.00 9Ca $ 59 520 CITY OF WICHITA FALLS, TEXAS ACCOUNT NO. 207 WATER METERS A. SALARIES AND WAGES 1. Supervision 2. Clerical 3. Operation 4. Maintenance 5. Extra Help Total B. SUPPLIES 1. Office 6. Motor Vehicle 7. Minor Tools, etc 9. Chemical, Medical, etc Total E. MAINTENANCE OF EQUIPMENT 1. Furniture & Fixtures 2. Machinery & Tools 3. Instruments & Apparatus 4. Motor Vehicles 10. Meter Settings Total F. CONTRACTUAL SERVICES 6. Traveling Expense Total Expenses Z. EQUIPMENT 4. Motor Vehicle - 12 T Grand Total ACTUAL ACTUAL ESTIMATE BUDGET 1956-57 1957-58 1958-59 1959-6o $ - - $ - - $ 5 352 $ 5 352 - - - - 8 256 8 256 - - - - 22 932 22 932 - - - - 22 080 22 080 - - - - goo goo $ 59 520 $ 59 520 700 700 1 200 1 200 - - - - 500 500 - 800 800 $ 3 200 $ 3 200 - - - - 100 100 - -. - - 100 100 - - - - 100 100 - - - - 700 700 - - - - 5 000 5 000 $ - - $ - - $ 6 000 $ 6 000 $ - - $ - - $ 200 $ 200 $ - - $ - - $ 68 920 $ 68 920 $ -- $ -- $ -- $ 2100 $ - - $ - - $ 68 920 $ 71 020 145 AkwIftIft QUDGET 1959- CITY OF WICHITA FALLS, TEXAS ORDINANCE NO. 1845 AN ORDINANCE MAKING APPROPRIATIONS FOR THE SUPPORT, MAINTENANCE, BUILDINGS AND IMPROVEMENTS FOR THE CITY OF WICHITA FALLS FOR TITS FISCAL YEAR BEGINNING OCTOBER 1, 1959, AND ENDING SEPTEMBER 30, 1960) BOTH DATE !NCLUSIVE, ADOPTING THE BUDGET FIGURES AND ACCOUNTS AS PART OF SAID APPROPRIATIONS, AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF WICHITA FALLS, TEXAS: 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 year, beginning October 1, 1959, and ending September 30, 1960, 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 cur- rent expenses as well as the fixed charges against said City for the fiscal year beginning the 1st day of October, 1959 and ending the 30th day of September, 196o. Section 2. That the appropriation for the fiscal year beginning October 1, 1959, and ending September 30, 1960, be set up in accounts as set ou 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 AND APPROVED this the 12th day of October, A. D. 1959• ATTEST: Geo. T. Henderson, City Clerk Bill Thacker, Mayor Pro Ten 146 — —MIDGET 1959-6 CITY OF WICHITA FALLS, TEXAC W ORDINANCE No. 1846 AN ORDINANCE SETTING ASIDE FROM THE REVENUES OF THE PUBLIC UTILITIES OF THE CITY OF WICHITA FALLS SUFFICIENT FUNDS TO PROVIDE FOR THE CITY DEBT SERVICE, FUND FOR THE FISCAL YEAR 1959-60 TO PAY PUBLIC UTILITY OBLIGATIONS; PROVIDING FOR A METHOD PAIMENT; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY TITS 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 $156,172.00 to pay Public Utility Obligations accruing in the fiscal year 1959-60 on the outstanding water bond issue in the sum of $2,420,000.00, said sum of money to be set up in a fund to be kno,,m, as Water Department Debt Service Fund. Section 2. That there be set aside from the revenues of the Public Utilities of theCity of Wichita Falls the sum of $53,419.00 for the payment of Public Utility obligations accruing in the fiscal year 1959-60 on the out- standing sewer bond issue in the sum of $665,000.00, said sum of money to be Jy� set up in a fund to be known as Sewer Department Debt Service Fund. Section 3. That said total sum of $156,172.00 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 $13,014.33. Section 4. The said total sum of $53,419.00 herein set aside beginning %�l�I October 1, 1959, be divided into twelve (2_2) eq:aal installments and paid into -�U the funds provided in the bond orG.er each month in the sum of $4,451.58... Section 5. The immediate need to continue the normal operations of the F 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 L immediately, and it is so ordained. PASSED AND APPROVED this, the 12th day of October, A. D. 1959• ATTEST: Geo. T. Henderson, City Clerk Bill Thacker, Mayor Pro Tem 147 PTIDGET 1959- CITY OF WICHITA FALLS, TEXAF ORDINANCE NO. 1847 AN ORDINANCE LEVYING, ASSESSING AND FIXING THE TAX RATE FOR THE USE AND SUPPORT OF THE MUNICIPAL GOVERNMENT OF THE CITY OF WICHITA FALLS, TEXAS, AND PROVIDING FOR THE INTEREST AND REDEMPTION FUND FOR THE FISCAL YEAR 1959-60, AND APPORTIONING EACH LEVY FOR THE SPECIFIC PURPOSE AND PROVIDING FOR THE ASSESSMENT OF ALL ANNUAL OCCUPATIONAL TAXES PROVIDED BY LAW. BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE 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 1959 and 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 cur- rent 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 cur- rent expenses for the purpose of establishing, providing, maintaining and oper- ating within said City, a public library or libraries, known as the Library Fun $ .71 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 Redemption Fund. RECAPITULATION OF RATE $1.15 for General Operating Fund $ 71 for Interest and Redemption Fund �p�6 Total levy for 1959 - $1.86 for $100.00 assessed valuation of all taxable property in the City. Section 2. There is also levied an Occupation Tax on every person, firm or corporation pursuing any of the occupations named in the Charter, Ordinances, - and the General Laws of Texas, which shall be paid in advance, said occupation license to be one-half of the State License for similar occupations. 148 BUDGET 1959-6n CITY OF WICHITA FALLS, TEXA-- 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 12th day of October, A. D. 1959• ATTEST: Geo. T. Henderson, City Clerk Bill Thacker, Mayor Pro Ten 149 — — — BUDGET 1959-6n