Loading...
1950 Annual BudgetTHE CITY OF WICHITA FALLS TEXAS .kY 9 to 41 9 L., `, t v Municipal Auditorium ANNUAL BUDGET For The Fiscal Year October 1, 1949 to Sept. 30, 1950 As Adopted By THE MAYOR AND BOARD OF ALDERMEN Frank Wood City Manager na CITY OF WICHITA FALLS TABLE OF CONTENTS Page The City Managerts Budget P'essage - - - - - - - - - - - - - - - - - - - - - I -II General Budget Summary - By Funds - - - - - - - - - - - - - - - - - ;1 Estimated Cash Position - - - - - - - - - - - - - - - - - - - - - - - - -- 2 General Budget Summary - By jources & Classification- - - - - - - - - - - - 3 Summary - Proposed 'Expenditures - All Operating Funds - - - - - - - - - -Y - 4 Estimated Income from Taxes - - - - - - - - - - - - - - - - - - - - - - -- 5 Analysis of Tax Collections - - - - - - - - - - - - - - - - - - - - - - I - 6 Distribution of Tax Income - Current & Prior Rolls- - - - - - - - - - - - - 7 Distribution of Tax Income - 1949 Roll Only - - - - - - - - - - - - - - - - 7 GENERAL FUND Resources -General Fund Detail - - - - - - - - - - - - - - - - - - - - -- g Summary - Proposed Expenditures - By Departments- - - - - - - - - - - - - - 9 Summary - Proposed Expenditures - By Classification - - - - - - - - - - - - 10 DEPARTMENT BUDGETS - GENERAL FUND Mayor&Bo4rdof Aldermen - - - - - - - - - - - - - - - - - - - - - - - -- 11 Office of City Manager - - - - - - - - - - - - - - - - - - - - - - - - - -- 12 City Clerk - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- 14 City Treasurer - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- 16 Legal Department - - - - - - - - - - - - - - - - - - - - - - - - - - - -- 17 Corporation Court--------------------- -------- 19 Purchasing Department - - - - - - - - - - - - - - - - - - - - - - - - - -- 20 Tax Department - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- 22 Tax Evaluation - - - - - - - - - - - - .---------- -- - - - - -- 24 Engineering Department - - - - - - - - - - - - - - - - - - - - - - - - -- 25 Auditorium------------------------- --- - - - - -- 27 I City Plan Commission ------------------- -- - - - - -- 29 Civil Service Commission - - - - - - - - - - - - - - - - - - - - - - - -- 30 Building Inspection Service - - - - - - - - - - - - - - - - - - - - - - -- 31 Police Department - - - - - - - - - - - - - - - - - - - - - - - - - - - -- 33 Fire Department- - - - - - - - - - - - - - - - - - - - - - - - - - - - -- 35 Animal Pound - - - - - - - - - - ------------ -- - - - - -- 38 Health Administration - - - - - - - - - - - - - - - - - - - - - - - - - -- 39 Health Unit - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - -- 40 Sanitary Sewer Eaintenance ---------------- -- - - - - -- 42 Sewer Disposal ----------------------- -- - - - - -- 44 Garbage Collection - - - - - - - - - - - - - - - - - - - - - - - - - - - -- 46 Hospital- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- 49 City -County Hospital - - - - - - - - - -- - - - - - - - - - - - - - - -- 50 Medicine for Charity - - - - - - - - - - - - - - - - - - - - - - - - - -- 50 Group Insurance - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- 50 Garbage Drums - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- 51 Sanitary Sewer Construction - - - - - - - - - - - - - - - - - - - - - - - - 51 Damages&Claims---------------------- -- - - - - -- 51 Refunds, Errors, etc- - - - - - - - - - - - - - - - - - - - - - - - - - -- 51 Court Costs - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- 51 Housing Authority - - - - - - - - - - - - - - - - - - -- - - - - - - - -- 51 Airport-------------------------- --- - - - - -. 52 Public WelfareRelief------------------- -- - - - - -- 53 TRAFFIC CONTROL - PARKING YETIET FUND Page Resources - - - - - - - - - - - - - - - - - - - - - - - - - - - -• - -- 55 Expenditures - - - - - - - - - - - - - - - - -. - - - - - - -- - - - -.- - 55 Summary of Proposed Expenditures- - - - - - - - - -- - - - - - - -. _ - _ _ 56 Traffic Control - - - - - - - - - - - - - - - - - - - - - - - - - -_ -- 57 Street Lighting, - - - - - - - - - - -- - - - -- 58 STREET FUT,�D Resources - - - - - -- ------------------ - - - - - -- 59 Expenditures - - - ------------------- -- - - -- - - - -- 59 Summary of 3x-penditures b�; Classification - - - - - - - - - - - - - - - - 60 Street Cleaning - - - -- - - - - - - - - - - - - - - - - - - - - - - - -- 61 Streetia,ir-tenance - - -------------------- - - - - - -- 62 StreetPavingRepairs-------------------- - - - -- -- 65 StormSew-er, 3ridge& Culvert hepairs------------------- 65 Stores - - - - - - - - - - - - - - ------------ - - - - - -- 65 Right of'.,;ay ---- - -- - ----------------- - - - - - -- 65 Group Insurance - - - - - - - - - - - - - - - - - - - - -- - - - -_ - -- 65 StreetPa,virgConstruction - - --------------- - - - - - -- 66 Bridr-e8_Culvert Cor_.struction------------------ - - - -- -- 66 refunds - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - 66 Dama-es Claims ------------------------------ 66 StreetepartmentLands-------------------- - - - - --- 66 DEPARTT,IEN:T BUDGETS - PARK FUND Resources - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- 67 EiWenditures------------------------ -- -- - - -- 68 SL=iary cf V1xpenditures by Classification -- - - - - - - - - - - - - - - - b8 Parks- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- 69 Golf Course - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- 71 Recreatioij-------------------- - - - - -- - - - -- 73 Ba.seballPark------------------------ - - - - - -- 74 Group Insurance - - - - - - - - - - - - - - - - - - - - - - - - - - - -- 75 Federal Tax - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 75 Refunds - - - - - - - - - - -. -- ------------- - - - - - -- 75 Damages & Claims --- - - - ---------------- - - - - - -- '75 Cemeteries - - - - - - - - - - - -- - - - -------- - - - - - -- 76 LIBRARY FUND Resources - - - - - -- - - - - - --------------- - - - - -- 79 Expenditures - - - - - - - - - - - - - - -- - - - - - - - - - - - 7 Proposed Expenditures by Classification - - - - - - - - - - - - - - - - - 79 Library----------------- --------- ----- -0 WATER FUND Resources - - - - - - - - - - - - - - - - - -- - -- - - ----- - - -_ -- 83 Expenditu.res----------------------------- - - - -- 84 Proposed Expenditures by Classification - - - - - - - - - - - _ _ _ _ _ 8,, Collection Division-------------------.--_----- 85 CITY OF WICHITA FALLS WATER FUND (Continued ) Water .Mores - - - - - - _ _ -- - - - - - - - - - - - - - - -- - _ _ - - - - Water Stores Department- - - - -- _ _ _ _ - _.. -- _ _ _ _ _ _ _ _ _ _ _ _ _ _ Cost of*'titer:ialSold ----------------------_-_---_-_ Maintenance Division ---------------_._-_. _-_-__-__ Purification Division - - - - - - - - - - - - - - - - - - - - - - - - - - WaterProjects- - - - - -- _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ Group Insurance- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Damages & Claims - - -- - - - - - - - - - - - - - - -- - _ - _ - _ _ _ - - _ Water Administration - -- - - -- -. - - - - - - - - - - - - - - - - - - - - - Fiscal Agents Fees - - - - - -- - - - - _ _ -. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _- Lake Kdckapoo-- - ---__ _.----------__--- --------- Water N.ain Contracts------------- ------- ---_ - Interest on Y ater Bonds- - - - - - - - - _ _ -. - - - - - - - - - - - - - - Water Debt Service - - - - - - - - - - - - - - - -• -_ - - _ - - - _ _ _ - DEBT SERVICE, Page 87 87 87 88 91 93 94 94 94. 95 96 98 98 98 Resources----------------------------- - - - - -- 99 Expenditures-99 Interest on Bonds - - - - - - - - - - - - - ------------- - - - - -- 99 Principal of Bonds -__----_.--_----_-.__--_ - 99 Schedule of Requirements - General Government I and tchedule of Requirements - TJater Bonds- - - - - _ _ - _ - - _ - _ - _ - 10i NISCELLANI MUS Classification of Expenditures- - - - - _ - _ _ _ - - - _ _ - _ _ - - 102 Appropriation Ordinance i06 Tax Rate Ordinance -------------------- -- -- - -- 109 4" CITY OF WICHITA FALLS to, Wichita Falls,, Texas Cctober, 1, 1949 Honorable r4ayor and Board of Aldermen City of Wichita Falls, Texas Gentlemen, The Budget for the City of Wichita Falls for the fiscal year beginning October 1, 1949, and ending September 30, 19509 is here submitted, in accordance with the provisions of the City Charter, for your consideration. Current unsettled economic.conditions strongly indicate that extreme caution should be exercised in planning for the coming year. Both revenues and expenditures have been carefully planned on the basis of our past experience and indicated future. Where any doubt, existed a conservative approach was adopted. It was necessary to reduce the amounts requested. by the heads of the various departments considerably below that which they considered necessary to provide essential services. These reductions were necessary to balance expen- ditures with estimated resources. It still is impossible to provide for the payment of projects involving a large capital outlay, such as; sewage disposal, water distribution, street paving, etc. However,, the previous fiscal year's operation within budget figures, coupled with revenue collections above those anticipated, make possible some urgently necessary expansion of personnel and equipment in some departments to better meet the needs of this rapidly growing city. Some pay increases are provided for., most notable of which are those in the Fire and Police Departments made mandatory by State Law. Other increases are almost exclusively for those positions in the low salary brackets, and in general average about ten dollars per month. A sincere effort has been made to eliminate the many salary inequities which have existed. The demands made on our city government are increasing daily, which is normal when the rapid development of the City is considered. We anticipate meet- ing these demands as they arise. We are deeply grateful for the cooperation of the citizens and the Press, who in turn may be assured of our continued cooperation. I wish to thank you gentlemen for your generous assistance and unselfish efforts in behalf of our City. You have been most kind and understanding of the many problems facing the City and its employees. To each department head I extend my sincere personal thanks for their assistance in the preparation of this budget, and to all employees for their con- tinued efforts to improve the services of our City. Respectfully submitted, FRANK WOOD City Manager FW:pg •Q"-------------- CITY OF WICHITA FALLS _. .,__tal; SUKIARY GENERAL BUDGET BY FUNDS i'ECEIVED ACTUAL ACTUAL ACTLAT PROPOSED 1946-47 1947--48 1948- 49 1949-50 INCOME: General Fund 528,664 604,934 715,340 704063 Parking Meter Fund 79,546 85,021 910841 98,000 Street Fund 80,687 122051 99,620 90,483 Park Fund 75,828 81,530 82039 83,165 Library Fund 120613 11,,842 16,068 15,599 Water Fund 552.257 647.358 780.629 708.947 Sub TotalC1,329,595 �1,556,0361,785,837 yi1,700,557 Interest & Sinking Fund 224.532 225.662 220.554 186.412 Total Income w1,544,127 r1,781,695 "2,006,391 a1,886,969 EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1948-49 1949-50 EXPENDITURES: General Fund 6249765 697,755 7740259 881,282 Parking deter Fund 54,744 81,552 1140876 131,472 Street Fund 146,681 164,596 1581232 226,225 Park -Fund 959072 83,697 78,756 110,347 Library Fund 20,788 20,220 20,280 24,426 Water Fund 419.791 545.4-38 612.347 639.170 Sub Total w1,3610841 1p593,258 41b1,758,750 w2,012p922 Interest & Sinking Fund 214.815 216.180 215.�80 201tL2 Total Expenditures �1,576,656 4"p"1,809,438 a,1,974.,130 2,214,277 1. ESTILATED CASH POSITION PROPOSED BUDGET 1949-50 AS OF SEPTEY1BEh 30. 1950 Antici- Proposed pated 9-30-50 Balance Estimated Total Expendi- Fund Cash Fund 10-1-49. hevenue Resources tures Balance Transfers Balance General 99,953 704,363 804016 8811,282 - 76,966 / 76,966 - - Street 64,564 90,483 155,047 2260255 - 71,208 / 71,208 - - Liara.ry 2,909 15,599 18,508 24,426 - 5,918 / 5,918 - - Water 94.569 .708.947 803.516 639.170 1 /164.346 -163.877 469 Sub Total 4261,995 1,519,392 1,781,387 1,771,133 100254 - 9,785 469 RESTRICTED FUNDS from which money cannot be transferred Park 24.811 83.165 107.976 110.347 - 2,371 2.371 - - Sub Total $2a6-*aD6, 1,6D2,.557 1,889,363 1,881,480 7,883 - 7,414 469 Parking deter 26.058 98.000 124.058 131:472 - 7.414 7.414 - - Sub Total g312,864 1,700,557 2,013,421 22012,952 4.69 - - 469 Int & Sinking 70.038 186.412 256.450 201.�55 .55.095 - - 55.095 Grand Total 4382,902 1,886,969 20269,871 2,214,307 55,564 - - 55,564 2. CITY OF WICHITA FALLS SUP4ARY GENERAL BUDGET BY SOURCES AND CLASSIFICATIONS INCOME: General Property Taxes Business & Occupation Taxes Permits, Licenses & Fees Fines & Forfeits Rents & Concessions Charges for Current Services Parking Meters Parks & Cemeteries Water Sales & Service Miscellaneous Total Revenue EXPENDITURES: Salaries & Wages Supplies Maintenance of Land Maintenance of Structures Maintenance of Equipment Miscellaneous Services Sundry Charges Total Capital Outlay Debt Service Requirements Total Expenditures RECEIVED ACTUAL ACTUAL ACTUAL PROPOSED 1946-4Z 1LI=4-8 1948-49 1949-50 567,110 635,158 664,737 6109151 99,705 89,763 99,583 100,620 18,728 189929 23,741 239877 55,784 42,670 41,917 51,400 29,864 100033 13,977 11000 115,124 157,189 2250842 225,145 79,546 85,021 910841 98,000 30,94O 27,621 23,723 26,616 4999510 647,358 780,629 708,947 47.816 67.957 40.403 30,713 1,544,127 k'1,781,698 U..006,391 $19886,969 EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946747 1947-48 1948-49 1949-50 754,464 810,437 874,635 1pl03,723 77,129 88,192 96,489 98,771 2,484 265 - - 500 17,617 19,519 40,935 85,806 559402 64,836 75,195 74,594 649035 78,035 101,054 105,471 186.891 279.106 331.475 229.114 $1,1580022 �l1340,390 $115192783 4�1,6979979 2039819 252,868 238,967 314,973 214.815 216.180 215.380 201.355 $1,576,656 �10809,435 �1,974,130 $2,214,307 3. SUMMARY EXPENDITURES BY CLASSIFICATIONS ALL FUNDS - OPERATING ACCOUNTS ONLY EXPENSE: A Salaries & Wages Supplies C Laintenance of Land D Maintenance of Structures Z aintenance of Equipment F Iuiiscellaneous Services G Sundry Charges Total Expense OUTLAY: X Land Y Structures Z Equipment Total Outlay Grand Total EXPENDED ACTUAL ACTUAL 1946-47 1947-48 754,464 77,129 2,484 17,617 55,402 64,035 186.891 1�1,158,022 14,076 73,019 116,724 w203.819 :lp361,841 810,437 88,192 265 19,519 64,836 78,035 279.106 *1,340o390 3,922 96,445 152.501 $252.868 �Yl, 593,258 ACTUAL PROPOSED 1948-49 1949-50 8742635 96,489 40,935 75,195 1019054 331.475 'v1,519,783 1,103,723 98,771 500 85,806 74,594 105,471 2.29.114 $1,697,979 6 1,000 44,460 128,550 194.501 185.423 $238.967 4314.973 1,758,750 �2,012,952 Cash on Hand Operating Accounts Only 312,864 Income Estimated 1949-50 1,700,557 Total Resources w2,013,421 Proposed Expenditures 2.012.952 Estimated Balance 469 4. 4: ---- --- ---- -- CITY OF WICHITA FALLS pp ESTIMATED INCOME FROM TAXES CURRENT ROLL & PRIOR ROLLS TO ALL FUNDS ON TAX RATE OF w1.30 PER U00 VALUE FISCAL YEAR 1949-50 Assessed Valuation 1949 Roll Total 1949 Roll C S1.30 per w100 Value Estimated Income during 1949-50 from 1949 Roll, assuming 90% of Roll collected by September 30, 1950 Add for collection from 1949 and Prior rolls estimated collected by September 30, 1950 Estimated total income 1949-50 from a ad valorem taxes current and prior rolls, distributed to all funds Additional income 1949-50 from penalties and interest, distributed to General Fund Only, estimated at Total Income from Tax Sources 5. $5097320220 659,519 ��593,651 12.000 605,651 __ 41. 00 $610,151 ANALYSIS OF TAX COLLE(.IONS FOR YEARS SHOWN WITH ESTIMATE FOR FISCAL YEAR 1949-50 Collections Fri -or Years Curreat -_ Only Delinquent Rolls :'oil Total Percent- Pen & Int Total Fiscal Leveled Collec- age Col- 'faxes (To (to Gen. Collec- Year aoll �tions lected All Funds Fund) tions ACTUAL FIGURES SHOWN FOR YEARS 1930 THROUGH1944..8 1.,. 716}�,C4 1.a3,350 60.5,j y 74,489 12,446 Z:520,285 '1 654,631 313,138 47.810 213,45S 10,627 5379223 1932 522,566 234;234 44.8, -909,051 2,268 445053 1933 4290462 196,048 45.70 160,984 39009 360vO41 1934 361,425 180..071 49.9;� 300096 5,229 485,696 1935 306,165 24 ,198 81.4% 74,646 641 324,485 1936 .551,23t. or ,251 86.6,E 73,299 6,831 381.,381 1937 358,885 311,431 87.8 47,995 1,574 365,000 1938 353,109 311,501 88.2;� 43,376 5,887 3609768 1939 364,927 319,205 87.4,' 290616 4,950 3539771 191.1.0 364.y 560 316, 793 83.7;<; 36,070 6, 777 359,640 1941 418,824 371,722 88.8" 51,152 80985 431,859 1`�42 422 y_. 4 3910195 92. bi0 39, 976 5, 886 4401#057 19�T3 533,770 515,907 96.65,j 37,935 5,874 559,716 194"4 542,549 526,739 97.086;0 2F,749 5 ,865 555054 1945 552y100 539,510 97.72 22,089 6,406 5681005 l046 562,500 545, 736 97;n 16,111 5, 263 ' 567 o llO 1947 6390802 641,182 96;� 1600OS 4,876 635,158 1941u 6570676 639,293 97.2*) 20,884 L,560 664,737 ESTI1.1ATED FIGURES SHOWM FCP, YEAR. 1949-50 1949 659,519 593,651 M011, 12,000 4,500 610,151 6. '-�'�- -- CITY OF WICHITA FALLS _._ __. _,00 Fund General Street Park Library Interest & Sinking Total PROPOSED DISTRIBUTION OF '1',-LX INCO11; FROL CURRENT AND PRIOR ROLLS TO ALL FUNDS. DMING__124J0 Actual Actual Anticipated 1949-50 Total Total Current Prior 1947-48 1948-t:9 Roll Rolls Total 274,654 2930080 273,993 4,000 277,993 67,44.4 73,271 68,498 20000 70,498 53,909 589616 54,799 1,750 56,549 13,489 14,654 13,699 500 14,199 225.662 220.554 182,662 3.750 186.412 �d635,158 $660,175 y0 93,651 �,12,000 6050651 PROPOSED DISTRIBUTION OF TAX RATE AND INCOME FROM 1949 ROLL: GNLY Actual Fund Rate General .60 Street .15 Park .12 Library .03 Interest & Sinking .5O Total w1.40 TO ALL FUNDS DURING 1949-50 Actual Total 1947-48 263,221 65,805 52,644 130161 21�9.351 Y1614,182 Each one cent of tax rate produces Actual Actual Total Actual Rate .348_49 Rate .60 284,130 .60 .15 710033 .15 .12 56,826 .12 .03 14,207 .03 .45 213,096 .40 $1.35 �W`6399292 $1.30 7• 1947-48 1948-49 1 4, 387. 01 4-4, 73 5.50 Anticipated Total 1949-50 273,993 68,498 54,799 13,699 182,662 $5930651 1949-50 $4,566.55 GENERAL FUND RESOURCES SOURCE, GEM L4L PROPZfTY TAX_ s - Current Roll Prior Rolls Penalties, Interest & Costs Total from Taxes BUSINESS &_OCCUPATION FEE:So Street & Alley Rentals Miscl Occupation Taxes Total PERMITS, LICENSES & FEES Engineering Permits Plumbing Permits Electrical Permits Dog Licenses Non -Business Licenses Plumbing Exam & Renewal Fees Health Department Fees Total FINES & FORFEITS z Corporation Court Fines RENTS & CONC SSIONS Auditorium Rental Rents from Real Estate Total CHAdGSS FPA CURh ,NT SERVICES Sewer Revenue Garbage Collection Revenue School Tax Collection Revenue `"otal SUNDRY CHARGES Grants & Donations MISCELLANEOUS REVENUE, Fire Department Sale Capital Assets Notes Receivable Westover Hills Sale (garbage Salvage Unclassified Revenue Police Department Total ALL SOURCES RECEIVED ACTUAL ACTUAL ACTUAL PROPOSED 194L47 1947-48 1948-49 1949-50 2180294 2639221 284,130 273,993 61�650 6,556 8,950 4,000 5.263. 4.876- - 4,560 4.500 4230,207 0274,653,.. 29 640 �282.493 79,051 66,188 77,658 800000 20.654 2.3.157.5. 21.925 20.620 $999705 w899763 V999583 W100,620 4,512 5,804 70859 8,000 3,336 49135 5,730 5,500 39154 4,242 4,722 59000 218 252 334 325 4,636 2,530 20288 29475 823 324 608 325 2.049 1.642 2.200 2.252 $189728 �18,929 k23,741 '23,877 Mo418 �419317-40,503 1W '0000 3,520 69241 7,833 3.116 3.792 6.144 6,636 $10,033 i'�'13,977 380 460 670 101,717 1339850 200,417 13.027 22.879 24.755 $1159124 $1579189 . w2250842 $8,057 28_- 250 99000 1050 300 19779 1,779 1,779 - - 50 100 1,462 2,221 2,768 27 -- -- w 3,846 a13,050 45,997 Total from Non -Tax Sources Y298.1+57my'!230,281 "vr417.700 Total Income w528,664 '�604v934 $715,340 Cash on Hand October 1, 1949 Transfer from Water Fund Total Resources - General Fund 8,000 00 v11,500 645 200,000 .24.500 � 225, j 45 $6, 500 1,550 100 2,578 4,228 `�'�421.870 C704,363 99,953 76.966 5 881 y 282 CITY OF WICHITA FALLS -. GENERAL FUND EXPENDITURES W. � I 1949-50 EXPENDED ACTUAL ACTUAL _ ACTUAL PROPOSED DEPARTKENTAL .UP4IT OR ACTIVITY 1 1�6- 7 12447--1. C 12kB-LL2 1949-50 G=AL GOVER121EN'T : 1 Mayor & Board of Aldermen 39722 3,661 3,592 3,790 2 City Manager 15,797 19,243 20,933 18,C98 3 City Clerk 15,177 17,747 18,999 21,737 4 City Treasurer 411 396 400 410 5 Legal Department 8,262 89118 89107 8,191 6 Corporation Court 1,568 1,518 1.,801 19819 7 Purchasing 4024 4,318 40466 5,006 8 Tax Department 24,677 30080 31016 32,647 8A Tax Evaluation 3,838 - - - - - - 10 Auditorium 16,813 19,208 25,400 24,160 12 City Plan Commission 49055 6,347 5,527 - - 14 Civil Service Commission. - - 963 1.611 1.2L5 Total $98,644 �1110899 122,152 117,102 PUBLIC SAFETY: 22 Building Inspection Service 80069 7,305 10078 12,996 23 Police Department 107,292 108,52L� 111,305 134,515 24 Fire Department 1410808 151,807 159,121 242,494 25 Animal Pound 2.424 2.527 3.885 4.690 Total $$259,593 $$270,163 $284,689 $394,695 PUBLIC SERVICE: 9 City Engineer 18043 190237 189457 41,302 36 Sanitary Sewer Maintenance 5,910 9,622 10„840 13,516 37 Sewage Disposal 7,571 7043 10,936 18,776 *44 Street Lighting 8,120 - - - - - - 103 Sanitary Sewer Construction 5.160 21.611 13.279 16,000 Total 0459304 07,813 "53,512 $89,594 PUBLIC HEALTH & SANITATION: 30 Health Administration 3008 3,3?2 31,338 3,331 35 Health unit 24,642 24,721 38,499 32,290 38 Garbage Collection 1210 74 152,873 157,387 1910450 50 General Hospital 35,815 62,833 100,014 45,000 50A City -County Hospital 90 365 128 230 51 Medicine for Charity 1.545 1.490 1.171 1.250 Total $186,774 41245,609 41300,537 $273,551 PUBLIC WELFARE: 314 Public Welfare Relief °��,422 �4,580 $`v4,121 �4,315 MISCELLANEOUS: 27 Group Insurance 1,060 1,392 19253 1,250 38A Garbage Cans 2,710 3,711 5,459 - - 300 Damages & Claims 42 320 673 500 303 Airport 2,726 29205 120 - - 306 Refunds 332 61 1,735 250 308 Court Costs & Fees 10 2 8 25 �- 310 Garbage Refunds 24 - - - - - - 319 Housing Authority 305 - - - - - - 327 Land Purchase 39220 325 Baseball Park Construction 19.629 - - - - - - Total $30.058 0.691 $+,9.248 $2.025 Total General Fund $624,765 '697,755 $u7740259 $$881,282 *Placed in Traffic Budget No. 23A. ','-*,Placed in Garbage Budget No. 38. 9. SUMMARY GEIZEAL FUND 2.2ENDITURES 3Y CI ASSIFICATIi;I"; 1949-50 EXPENSE A Salaries ?c ':Jager B Supplies C Land Maintenance D Maintenance of Structures E Maintenance of :equipment F Miscellaneous Services G Sundry Charges Total Expense OUTLAY: wand Y Structures Z Equipment Total Outlay EXPENDED ACTUAL 'CTT AL 1946-47 194.7-48 4610178 485,118 27,081 33,676 1,027 265 40853 3,815 20,585 16,101 33,056 34,472 23.g57 55.550 "'W"571,637 _ ;628,997 3,220 24,789 25.119 53,12 113 30,638 38.007 68,758 ACTUAL 1948-49 508,382 41,033 11,758 24,434 37,047 84.428 $707,082 16,380 50.797 67,177 PROPOSED 1949-50 642,958 32,388 500 13030 23,307 35,894 58.603 $8o6,980 36,300 38.002 a74,302 Grand Total V249765 ".697,755 �774,259 w-8810282 10. .0: -------- — ------ - CITY OF WICHITA FALLS --- - -_Goo ACCOUNT NO. 1 I%IYOIi & BOARD 10 ALDi. FI L' " SUIT,WtY -EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1948-49 1949-50 A Salaries & Wages 1,020 1,020 1,020 1,020 B Supplies - - 5 42 - - F Miscellaneous Services 2.702 2.636 2.530 2.770 Total Expense 0,*722 y 3,661 0,592 $3,790 SALARIES & WAGES Salary Fate Proposed Per !Month 1949-50 A<-1 SUPERVISION Iayor 4 25.00 300 6 Aldermen each 10.00 720 Total Salaries & 'gages $p1,02O DETAIL EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1948-49 1949-50 A SALARIES & 4AGES l Supervision 11020 1,020 1,020 1,020 B SUPPLIES 1 Office - - 5 42 - - F MISCELLANEOUS SERVICES 1 Communications 106 47 6 50 L Auditing 1,445 1,445 1,425 1,500 4H Public Hearing - - 41 - - - - 9 Meals 72 3 20 50 13 Other 359 380 359 450 13A Office Service 720 720 720 720 Total �2,702 w2,636 2,530 r2,770 Grand Total3,722 w3,661 93,592 $3,790 11. ACCOUNT NO. 2 CITY MANAGEh SMIARY !!;FENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947_48 1948-49 1949-50 A Salaries & i:'ages 14,755 17,898 18,375 16,098 L Supplies 359 446 567 695 Via.intenance of Equipment 180 488 17O 220 F Miscellaneous Services 272 280 442 785 Total Expense '15,566 19,112 519,5.54 w17,798 Z Lquiprrent 231 131 1.379 300 Grand Total 15,797 $v19,043 �2C,9?3 18,098 SALARIES & WAGES Salary Rate Proposed Aonth 1949-50 A-1 SUPERVISIONPer City Mana-er ^`7�0.O,,J 9,C0') A-?" .:�:�.�. -1If IRE Secretary (1/2 Time) 159.50 1,-914 A-3 OPE.`ATION Assistant City Manager 400.00 k0 800 A-5 EXTI:A HELP Stenograph-r 384 Total Salaries & Wages $16,098 12. �O:- ------------- CITY OF WICHITA FALLS _ by ACCOUNT NO. 2 CITY MANAGER DETAII, EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1948-49 1949-50 A SALARIES & WAGS 1 Supervision 10,350 12,000 11,�50 9,000 2 Clerk Hire 1,311 1,398 101,/ 1,914 Operation 3,094 4,500 5,527 4,800 5 Extra Help - - - - - - 384 Total $14,755 ,17,898 518,375 �.16,098 S SUPPLIES +:1 Office 270 350 493 550 6 Motor Vehicle 89 92 74 145 7 Minor Tools & Apparatus - - 4. - - - - Total $359 446 4 567 1W695 E I�AINTEIIANCE OF EQUIPMENT 1 Furniture & Fixtures 7 23 6 40 4 Motor Vehicles 173 465 164 180 Total `180 k488 ?:170 4Y220 F MISCELLANEOUS SMVICES 1 Communications 159 164, 238 200 3 Insurance & Bond Premiums 38 LA 60 160 6 Traveling Expense 55 15 99 350 13 Other 20 55 45 75 Total $272 $280 $442 v1,785 Total Expense $C15,566 $>19,112 419,554 4'17,798 Z EQUIPMENT 1 Furniture & Fixtures 231 131 154 204 4 New Motor Vehicles - - - - 1,225 - - 8 Books - - - - - - 96 Total $231 $131 � 1p379 000 Grand Total 415,797 w190243 w20,933 $18,098 13. ACCOUNT NO. 3 CITY CLERK SUMMARY EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1948-49 1949-50 A Salaries & Wages 13,206 150255 16,495 18,502 B Supplies 774 119468 1,320 1,558 E Maintenance of Equipment 40 43 50 50 F Miscellaneous Services 738 823 841 1.375 Total Expense $149758 $17,589 $189706 $219485 Z Equipment 419 158 293 252 Grand Total $15,177 $17,747 $189999 $21,737 SALARIES & WAGES Salary Rate Proposed Per Month 1949-50 A-1 SUPERVISION City Clerk $ 425.00 5,100 A-2 CLERK HIRE Assistant City Clerk 340.00 4,080 Secretary (Part Time) 133.50 10602 Secretary 210.00 2,520 Secretary 185.00 2.220 Total A-2 w100422 A-5 EXTRA HELP Election Officials 2.980 Total Salaries & Wages $18,502 14. ctx- __..__-._. _ -- - - - _. __ _.. CITY OF WICHITA FALLS - A SALARIES & WAGES 1 Supervision 2 Clerk Hire 5 Extra Help Total B SUPPLIES 1 Office 6 Motor Vehicle 7 Minor Tools & Apparatus 13 Other Total E MAINTENANCE OF EQUIPMENT 1 Furniture & Fixtures F MISCELLANEOUS SERVICES 1 Communications 3 Insurance & Bond Premiums 5 Advertising 7 Rent (Election) Total Total Expense Z EQUIPMENT 1 Furniture & Fixtures Grand Total ACCOUNT NO. 3 CITY CLERK DETAIL EXPENDED ACTUAL ACTUAL 1946-47 1947-48 4,485 4,590 7➢994 99155 727 1,510 $131,206 $159255 ACTUAL 1948-49 5,100 9,798 1.597 $16,495 PROPOSED 1949-50 5,100 10,422 2,980 $18,502 738 10,436 10264 1,500 1 - - - - - - 15 3 26 25 20 29 30 3.3 074 $1,468 $1020 $1,558 $40 43 $50 $50 70 78 78 85 52 105 68 130 567 577 625 10000 49 63 70 160 $738 $823 $841 $1075 $149758 $17,589 $18,706 $21,485 $419 $158 $293 $252 $15,177 $17,747 $18,999 $21,737 15. ACCOUNT NO. 4 CITY TREASURER SMIARY EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1 -1 1947-48 1948- 1949-50 A Salaries gages 10 10 10 10 F iscellaneous Services 401 386 39G 400 Total Expense t4ll 396 WO �410 SALARIES & WAGES Salary Rate Proposed Per Year 1949-50 A--- SUPERVISION City Treasurer $10 $10 DETAIL EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1948-49 1949-50 A ;nLA. IES & :,,JAGLS 1 Supervision 10 10 10 10 F MISCELLANEOUS S11ZVICES 1.13 Fiscal Agents Fees 401 386 390 400 Total $411 $396 $400 $410 Total Expense $411 $396 5&�400 $410 16. '.O: - ------ - --- -- CITY OF WICHITA FALLS -- - -- Opp A Salaries & Wages B Supplies E Maintenance of Equipment F Miscellaneous Services G Sundry Charges Total Z Equipment ACCOUNT NO. 5 LEGAL SUMMARY EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1948-49 1949-50 7,863 79866 7,813 7,866 101 130 121 125 13 -- -- -- 285 95 23 - - - - 27 92 100 $8,262 $8,118 $89049 $8,091 - - - - 58 100 ix. - Grand Total $8,262 $8,118 $8,107 $8,191 SALARIES & WAGES Salary Rate Proposed Per Month 1949-50 A--1 SUPERVISION City Attorney (Part Time) 004.75 $3,657 A-2 CLERK HIRE Stenographer (Part Time) 103.50 1,242 A-3 OPERATION Assistant City Attorney (Part Time) 247.25 2.967 Total Salaries Fx Wages �70866 17. ACCOUNT NO. 5 LEGAL DETAIL h10ENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1917-48 1948-49 1949-50 A ati!,i ?- IES 4z 'dAr-ri,S 1 Supervision 3,657 3,657 3,657 3,657 2 Clerk Hire 1,239 1,242 19189 1,242 3 Oneration 2.967 2.967 2.967 2.967 Total $7,863 $70866 $7,813 �7,866 3 SUPPLIES 1 Office 101 130 121 125 E ? ' I. TE1,ANCE OF E-UIPI SENT 1 Furniture & Fixtures 13 F YJSCELLANEOUS SERVICES 1 Communications 24 8 6 20 6 Traveling Expense 261 87 17 80 Total 285 95 n23 "100 G S'JiIDRY CHUL�GES 7 Court Costs - - 27 92 - - Total Expense �?8,262 d%8,118 w80049 k80091 Z EQUIP �;l"T'T 1 Furniture °c Fixtures - - - - 58 - - 8 Doo.cs - - - - - - 100 Grand Total $8,262 $8,118 w8,107 w8,191 18. �- ---------- - --- - - - - - ---- - - - CITY OF WICHITA FALLS cd A Salaries & Wages B Supplies G Sundry Charges Total ixpense A-1 SUPERVISION City Judge a A SALARIES & WAGES_ 1 Supervision B SUPPLIES 1 Office G SUNDRY _CHARGES 7 Jury Fees Grand Total ACCOUNT N0. 6 CORPORATION COURT SUMMARY EXPENDED ACTUAL ACTUAL 1946-47 1947-48 1y564 1,518 1,568 w1,518 SALARIES & 61AGES DETAIL EXPENDED ACTUAL ACTUAL 1/ 6- I 19L7-L8 1j,564 1,518 4 -- v1,568 19. 518 ACTUAL 1948-49 1,800 1. 1, 801 Salary Rate Per Month � 150.00 ACTUAL 19LB-49 1,800 1 PROPOSED 1949-50 1,800 6 12 -1, 818 Proposed 1949-50 $1,800 PROPOSED _.1949 50 1,800 6 12 1, 818 ACCOUNT NO. 7 PURCHASING SLR 21iAl KY EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 12LL 8 194g-4Q 1949-50 A Salaries & Wages 3,729 3,660 3,815 4,180 B supplies 251 312 344 408 E Maintenance of Equipment 217 209 155 200 F tiscellaneous Services � 7 137 107 171 Total Lxpense n4,284 $4018 'P49421 4,961 Z Equipment 40 - - 45 45 Grand Total $4024 $4018 'I;4,466 Z5,006 SALARIES & cJAGES Salary Rate Proposed Per Month _IL43-50 A-1 SUPERVISION Purchasing Agent (Part Tine) 175.00 2,100 A--2 CL r .K HIRE Stenographer 160.00 1,920 A-5 EXTRA HELP Fxtras 160.00 160 Total Salaries & tillages �4,180 20. CITY OF WICHITA FALLS - -- so; ACCOUNT NO. 7 PURCHASING DETAIL EXPENDED ACTUAL ACTUAL ACTUAL 1946-47 1947-48 1948-49 A SALARIES & WAGES 1 Supervision 1,932 1,948 1,980 2 Clerk Hire 1,725 1,712 1,790 5 Extra Help 72 - - 45 Total $3,,729 0,660 $30815 B SUPPLIES 1 Office 165 194 203 6 Motor Vehicle 86 118 141 Total $251 w312 w344 E MAINTENANCE OF EQUIPMENT 1 Furniture & Fixtures - - - - - - 4 Motor Vehicles 217 209 155 Total $217 $209 $155 F MISCELLANEOUS SERVICES 1 Communications 63 116 97 3 Bond Premiums 5 5 5 5 Advertising - - 3 - - 6 Traveling Expense 19 13 5 Total $87 U37 $ 107 Total Expense $4,284 $4018 w4,421 Z EQUIPNZ,,NT 1 Furniture & Fixtures 40 - - 45 Grand Total $4024 $41,318 $49466 21. A Srilsries Gti ages H Supplies E Maintenance o.' Equipment F �'ibcellanNoue Services G Sundry Charges 'Dotal Z F _uipinent 'xr<a.r.d Total, A--"i M P!!2�GISrC r Tay: Assessor 2. Collector A-2. CL?1R.IC Rhief Deputy Oeputy Assessor nior Accoant Clerk 3 � Jerks Bockkeeper,":tenographer Total A"-5 EXTR.,, HELP Extra Total Salaries & Wages ACCOUNT NO. 8 TAX SUMMARY EXPENDED ACTUAL ACTUAL ACTUAf, 1946-47 1947-48 1948-49 200867 211251 230306 25,320 2,651 2,953 4,080 :20982 232 166 224 175 619 4 182 3,688 -- -- -- 50 $24069 $28,552 01,298 ;2r, 60 258 1,828 18 - - $24#627 300380 d$31,316 4,32,64-7 SALARIES & WAGES 22. Salary mate Proposed Per Month 1949-50 $350.00 l;, 9-00 260.00 ,120 260.00 ;9120 225.00 2,700 each 210.00 7,560 235.00 820 g619,320 1,800 ,�25,320 ----------------------- - -- - CITY OF WICHITA FALLS 10. A SALARIES & WAGES 1 Supervision 2 Clerk Hire 5 Extra Help Total B SUPPLIES 1 Office 6 Motor Vehicle 7 Ydnor Apparatus Total E MAINTENANCE OF EQUIPKSNT 1 Furniture 8: Fixtures 4 Lotor Vehicles Total F 'N-ISCF.LLAPTEOUS SERVICES 1 Communications 2 Hire of Equipment 3 Insurance & Bond Premiums 4 Equalization Board 0 Tax Collection Fees 5 Advertising Total G SUNDRY CHARGES 8 Tax Certificates Total Expense Z EQUIPMENT 1 Furniture & Fixtures L, Motor Vehicles Total Grand Total ACCOUNT NO. 8 TAX DETAIL EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-148 1248-L2 194L-50 3,795 3,890 4,080 49200 15,141 15,488 18,075 199320 1.931' 1.873 1.151 1.800 $20,867 $210251 �'P23006 4p25 020 2,578 2,867 30967 2,8.32 72 . 85 113 150 1 1 - - - - $2,651 1'k2,953 1"-4,080 ,2,982 71 97 160 75 161 69 64 100 �-232 166 S"224 y'175 181 209 198 200 56 117 178 175 252 200 - - 2,500 1,000 1,500 - - 974 20062 2,000 204 2C7 176 220 $619 yi41182 3,688 04,120 - - - - - v50 524,369 $�28,552 $31,298;2,h47 258 296 18 - - - - 1.532 - - - - $258 41,828 $18' - - $249627 001,380 a131,316 w$ 647 23• ACCOUNT NO. 8A Tk:, EVALUATION DUMMI ARY EXPENDED ACTUAL ACTUAL ACTUtiL PROPOSED 1946-47 1947-48 1948-49 1949-50 A Salaries Fx ';'ages 3, S92 B Supplies 1210 E I'Aintenance of Equipment 18 - - - - - - F 'fti.s::eilaneous Services 108 - - - - - - Grand Total �;39838 DETAIL A ;:ALAI; IES R- WAGES 1 Supervision 1,875 3 Operation 1,718 Total ,592 - - - - - - B SUFFLI ;' 1 Office y2 6 Motor Vehicle 28 Total y120 - - - - - - E !.-L4.INT,;!NANCL i; F EQUIPMENT 4. Motor Vehicle 18 F MISCELLANECUS SERVICES 2 Hire of Equipment 94 4 Special Services 14 Total *1108 Total L:cpense $3,838 24. ---------- --- -- - CITY OF WICHITA FALLS too ACCOUNT NO. 9 ENGINEERING SUMMOY ACTUAL 1946-47 A Salaries & Wages 16,304 B Supplies 564 E Taintenance of Equipment 352 F Miscellaneous Services 254 Total $17474 Z Equipment 10069 Grand Total $18,543 A-1 SUPERVISION City Engineer A-2 CLERK HIRE Stenographer (Senior) A-3 OPERATION Assistant Engineer Assistant Engineer Draftsman Instrument Man 4 Rodmen Inspector Total A-3 A-5 EXTRA HELP Inspectors IS Rodmen Total Salaries & Wages SALARIES & WAGES 25. EXPENDED ACTUAL ACTUAL PROPOSED 1947-48 1948-49 1949-50 16,687 16,708 36,960 834 1070 1,512 220 267 600 304 340 510 089045 Z18,385 $39,582 1492 72 1,720 $19,237 118,457 $41,302 Salary Rate Proposed Per Month 1949-50 $550.00 6,600 185.00 2,220 400.00 4,800 375.00 & 500 250.00 3,000 200.00 2,400 each 180.00 80640 200.00 2.400 $25,740 v2, 400 $36,960 A SAL-ARIES &. WAGES 1 Supervision 2 Clerk hire 3 Operation 5 Extra Help Total B SUPPLIES 1 Office 6 11,otor Vehicle 7 Minor Tools & Apparatus 8 .`.anitary Supplies 13 Ice & Water Total E MAINTENANCE CF EQUIPN"ENT 1 Furniture & Fixtures 2 Machinery & Tools 4 iotor Vehicles Total F YISC iLLANEOUS SERVICES 1 Communicaticns 3 Insurance & Bond Premiums 5 Advertising 6 Traveling Expense 13 Other Total Total 'expense Z EQUIPtiZENT 1 Furniture & Fixtures 4 liotor Vehicles Total Outlay Grand Total ACCOUNT NO. 9 ENGINEERING DETAIL EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1948-49 1949-50 5,175 6,000 6,600 6,600 2,001 2,010 2,100 219220 9,128 8,545 8,008 26,040 - - 132 - - 2.100 �P'16,304 *w16,687 $1.6,708 $36,960 192 395 578 720 253 296 246 420 118 137 239 360 1 -- 7 -- - - 6 - - 12 $564 w834 070 ,512 20 26 - - 240 1 - - - - - - 331 194 267 360 $352 $220 �267 $600 184 212 231 240 64 82 59 120 - - 10 - - - - 6 - - - - 100 - - - - 50 50 254 304 4'340 'v510 $17,474 3180045 �'118085 $39,582 - - 225 72 120 1.069 967 - - 1.600 IY1,069 $110192 W2 31,720 $189543 x19,237 $18,457 t41,302 26. CITY OF WICHITA FALLS - -- t0 I A Salaries & Wages B Supplies D Maintenance of Structures E Maintenance of Equipment F Miscellaneous Services Total Expense Y Structures Z Equipment Grand Total A-1 SUPERVISION Building Manager (Part Time) A-3 OPERATION PBX Operator Night Custodian 2 Janitors 2 Maids (Part Time) Total A-3 A-4 MAINTENANCE Maintenance Man A-5 EXTRA HELP Extra Total Salaries & Wages ACCOUNT NO. 10 AUDITORIUM SUMMARY EXPENDED ACTUAL ACTUAL 1946-47 1947-48 10,409 11,303 21099 1,731 713 555 828 860 2.387 2.807 $16,436 $170256 - - 639 377 1.313 $$16,813 $19,208 SALARIES & WAGES 27. each each ACTUAL 1948-49 12,210 1,886 1,649 5,529 4.126 $25,400 025,400 Salary Rate Per Month 175.00 165.00 165.00 140.00 40.00 175.00 PROPOSED 1949-50 13,480 1,755 3,200 1,200 4.425 $$24, 060 100 $24,160 Proposed 1949-50 1,980 1,980 3,360 960 $8,280 2,100 1,000 $$13, 480 A SALARIES & WAGES 1--Supervision w 3 Operation 4 Maintenance 5 Extra Help Total B SUPPLIES B Stores 1 Office 2 Fuel 7 Minor Tools & Apparatus 8 Laundry & Cleaning 9 Chemical. & Medical 10 Mechanical 13 Water & Ice Total D MAINTENANCE OF STRUCTURES 1 Buildings E AAINTENANCE OF EQUIPMENT 1 Furniture & Fixtures 2 Machinery & Tools 9 I dat erworks 12 Heating System Total F MISCELLANEOUS SE117ICES 1 Communications 3 Insurance & Bond Premiums 5 Advertising 11 Light & Power Total Total Expense Y BUILD?NGS & STRUCTURES 6 Storm Sewers Z EQUIPMENT 1 Furniture & Fixtures Total Outlay ACCOUNT NO. 10 AUDITORIUM DETAIL EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47. 1947-48 1948-49 1949-50 10863 1,942 2,100 2,100 6,195 6,926 7,470 8,280 1,852 1,908 2,100 2,100 499 527 540 1.000 $10,409 $ llp303 $p12,210 $13,480 - - 112 194 - - 188 33 12 50 986 1,050 10126 1,200 257 318 368 300 325 135 130 120 - - - - 2 - - 1 2 1 10 342 81 53 75 $2,099 $1,731 $1,886 $19755 0713 $555 $61,649 $3,200 78 100 1,663 400 16 3 -- -- 3 -- -- -- 731 757 3.866 800 $828 $860 $5,529 $1,200 120(cr) 441 2.o66 $2,387 $16,436 377 $377 106(cr) 483 2.LO $2,807 Z17,356 639 1.�13 v1,952 124(cr) 1,627 4 2.619 Z4,126 $t:25, 400 Grand Total $160813 $199208 025,400 28. 125 1,800 2.500 $4,425 $24,o60 100 $100 024,160 CITY OF WICHITA FALLS ACCOUNT NO. 12 CITY PLAN C01,11ISK"'24 EXPEPIDED ACTUAL ACTUAL ACTUAL PHOPOSED 1946-47 1947-48 1948-49 191;9-50 A SALA ZIES & rAG%E 3 Operation - - 1021 1,875 - - B SUPPLIES 1 Office 1 197 128 - - 7 Minor Tools F, Apparatus - - 12 8 Laundry & Cleaning - - 1 Total 1 10 :M128 - - E 1.: INTENANCL OF 1''1"'UIPI•i ENT 1 Furniture & Fixtures - - 6 F IISCELLANEOUS SERVICES 1 Comunications 3 17 17 4 Special Services ,4,000 4,000 3,500 - - 5 Advertising 11 635 7 - - Total Y4,014 w4,652- Total Expense U,015 $6,189 05,527 - - Z EQUIPIMN'T 1 Furniture & Fixtures 40 158 Grand Total ^4,055 '%6047ti5,527 - - 29• ACCOUNT NO. l4 CIVIL SERVICE COIMSSION &KPaTDED _ -ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 lt8-1t2 00 _ 1 Supervision - - 160 10012 19200 2Clerk Hire - - "CO .500 - - Total - - 750 °1,512 $1,200 B SUPPLIES Office - - 122 37 15 F ItIISCELLAP1 0US SERVICES 1 Corununications - - -. - 4 5 G SUNDRY CHARGES Court Costs - - 6 _ _ 25 Total Expense - - �!878 w1,553 11,10245 E. L" PlvLZXT l Furniture & Fixtures - - 85 58 - - Grand Total - - x963 W.1,611 1,245 SALARIES & WAGES Salary Rate Proposed Per 'Month is A--1 SUPu'RVIST.C�: Dirrctor (Part Time) <ACIO.00 1,200 `"otal Salaries & Wages "1,200 30. COG CITY OF WICHITA FALLS ACCOUNT NO. 22 BUILDING INSPECTION SERVICE A Salaries & Wages B Supplies E Haintenance of Equipment F :�Siscellaneous Services Total Expense Z Equipment Grand Total A-3 OPERATION Electrical Inspector Plumbing Inspector Building Inspector Total A-3 A-5 EXTRA HELP Extra Total Salaries & Wages SM-MARY EXTENDED ACTUAL ACTUAL _ ACTUAL PROPOSED 1_946-47 1947'48 �2Lg=-42 -19 5,520 6099 7,700 ll,300 399 712 513 996 120 108 385 420 82 86 248 220 v6,121 a7,305 "8,846 .„12.936 1,948 - - 1,532 60 UJI069 1�7,305 5. ,378 w120996 SALARIES & WAGES 31. , Salary hate Proposed Per Month 1949-50 5300.00 3,600 300.00 3,600 300.00 3,600 10, 800 „500 �11,300 ACCOUNT NO. 22 BUILDING INSPECTION SERVICE DETAIL A SALARIES & WAGES 3 Operation 5 Extra Help Total B SUPPLIES 1 Office 6 Motor Vehicle 7 Minor Tools & Apparatus Total E MAINTENANCE OF EQUIPMENT 4 Motor Vehicles F MISCELLANEOUS SERVICES 2 Hire of Equipment 3 Insurance 6 Traveling Expense 13 Other Total Total Expense Z EQUIPMENT 1 Furniture & Fixtures .4 Motor Vehicles Total Outlay Grand Total EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1948-49 1949-50 5,520 6,399 7,700 10,800 -- -- -- 500 $5,520 6,399 Z7p7O0 11000 190 318 101 300 202 378 412 660 7 16 - -- .36 $399 $712 513 $996 $120 $108 1?-385 $ 420 -- -- 84 -- 63 57 80 120 19 19 84 100 - - 10 $82 $86 'w248 220 $6,121 v7005 $80846 $12,936 12 - - 12 60 -.L936 - - 1'520 - 7 61, 948 - - $4 532 $60 $8,069 $7,305 610,378 $129996 32. CITY OF WICHITA FALLS rX ACCOUNT NO,, 23 POLICE SUMMARY EXPF21DED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1948-49 �1949-50 A Salaries & Wages 899341 90D622 87017 115�,O1C B SupplieR 49380 5,9581 4,091 49560 D Maintenance of Structures 59 10670 29633 1,800 E Maintenance of Equipment 29623 29953 39028 3,195 F 1.1iscellaneous Services 50913 69592 8.044 7,650 Total Expense _ $102,,316 $107,218 $1050113 $132.1215 Z Equipment 49976 1,,306 69192 2,300 Grand Total 10792y2 108v524 $111,305 $134,515 SALARIES & WAGES Salary Rate Proposed Per Month 1949-50 A-1 SUPERVISION Chief $$400.00 4,;800 A-2 CLERK HIRE Secretary 150.00 1;800 Sergeant & Court Clerk 5 yr. Service 227.50 29730 Sergeant 15 yr. Service 247.50 2;,970 Sergeant 5 yr. Service 227.50 2r730 Record Clerk 150.00 1,800 Total A-2 012£030 A-3 OPERATION Detective Captain 15 yr. Service $270.00 3,,240 2 Patrol Captains 15 yr. Service each 270.00 6,,480 Patrol Captain 5 yr. Service 250.00 3,000 2 Detectives 15 yr.. Service each 235.00 59640 2 Detectives 10 yr. Service each 225.00 5,9400 2 Detectives 5 yr. Service each 215.00 5,160 1 Detective 205.00 2.9460 1 Identification Officer 15 yr. Service 250.00 3,000 1 Asst., Identification Officer 5 yr. Service 220.00 2,64{ 2 Patrolmen 15 yr. Service each 225.00 .59400 1 Patrolman 10 yr. Service 215.00 2D580 7 Patrolmen 5 yr. Service each 205,,00 17.,220 10 Patrolmen each 195.00 23.400 1 Jailer 195.00 29340 1 Janitor (j Time 72.50 870 3 Radio Operators each 195.00 7.020 Total A-3 $$95 p 850 A-4 MAINTENANCE 1 Mechanic ( Time) 107.50 19290 1 Mechanic (2 Time5 82-50 990 Total A-4 $2D280 A-5 EXTRA HELP Extra 50 Total Salaries & Wages $115,010 33. mg CITY OF WICHITA FALLS --.._ Vol ACCOUNT NO. 24 A Salaries & Wages B Supplies D Maintenance of Structures E Maintenance of Equipment F Miscellaneous Services G Pension Fund Total Expense Y Buildings & Structures Z Equipment Total Outlay Grand Total A-1 SUPERVISION Chief A-2 CLERK HIRE Secretary (Part Time) A-3 OPERATION Assistant Chief 1 Fire Marshall Radio Mechanic 7 Station Captains 5 Station Lieutenants Chief Alarm Operator 4 Drivers 3 Drivers 17 Drivers 3 Drivers FIRE iTUMNI EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1948-49 1949-50 12801245 139017 1400163 183,690 2,651 29546 29791 2,710 934 929 219988 29000 4,878 29331 32,894 69090 29084 29485 20908 39110 - - - - 71 - 13.644 '$138,792 $1470608 9v152,'44 z1i9244 368 89500 3.016 4.199 6_:a008 . 22.7.50 .$39616 $4,199 $69376 $31,,250 $1410808 $1519807 $159,120 $242,494 SALARIES & WAGES 15 yr. Service 15 yr. Service 10 yr. Service 5 yr. Service 2 Firemen 15 yr. Service 1 Fireman 10 yr. service 19 Fireman under 5 yr. Service 1 Alarm Operator 15 yr. Service 1 Alarm Operator 10 yr. Service 1 Alarm Operator 5 yr. Service Total A-3 A-5 EXTRA HELP Extra Total Salaries & Wages Salary Rate Proposed Per Month 1949-50 $365.00 49380 25.00 300 265.00 39180 240.00 2,880 245.00 2,940 each 240.00 20,16O each 235.00 14,100 235.00 29820 each 230.00 11,040 each 220.00 7,920 each 210.00 42'840 each 200.00 7,200 each 225.00 59400 215.00 29580 each 195.00 44,460 225.00 2r700 215®00 2,580 205.00 2,,460 $1750260 3,750 '$183,690 35. ACCOUNT NO. 24 !wr' 01 DETAIL EXPENDEh ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1948-49 1949-50 A SALARIES & WAGES l Supervision 3,821 4,155 4028 4080 2 Clerk Hire 167 1,404 300 300 3 Operation 119,181 1330758 1349624 1750260 4 Maintenance 5,072 - - 911 19750 5 Extra Help .4 - - - - 2,000 Total 4'�128,245 $139,317 $140,163 $183,690 B SUPPL_I_ES 1 Office 51 72 46 50 2 Fuel 321 318 308 400 4 Drug Goods 289 150 324 400 6 Motor Vehicle 744 866 811 750 7 Minor Tools & Apparatus • 365 381 512 300 8 Laundry & Cleaning 323 324 348 350 9 Chemical & Medical 33 53 82 75 12 Botanical - - 2 - - 35 13 Ice & Water 525 380 360 .350 Total D2,,651 $29546 �2,791 62.9710 D MAINTENANCE OF STRUCTURES 1 Buildings 934 929 2,988 2,000 E MAINTENANCE OF EQUIPMENT 1 Furniture & Fixtures 353 173 230 140 2. Machinery & Tools 150 559 89 150 s Instruments & Apparatus -RAO 180 1,048 300 4 Motor Vehicles 3,760 1,370 2,477 2,000 11 Alarm System 235 49 50 3.500 Total %9878 9$2,331 �$3,894 �6,o90 F IvI SCELLANF,OUS SERVICES 1 Communications 774 919 845 1,000 3 Insurance & Bond Premiums 156 160 377 450 5 A. -son Reward - - - - - - 250 6 Traveling Expense 69 85 71 100 9 Meals - - 60 - - - - 11 Light & Power 19085 1,261 1,570 10250 13 Other - - - - 45 60 Total 41o2,084 $2,485 129908 $3,110 G SUNDRY CI:ARGES 5 Pension Fund - - - - - - 13P644 Total Expense w138,792 $147o608 $152,744 $211s244' 36. w CITY OF WICHITA FALLS IOC I Y BUILDINGS &.-STRUCTURES 1 Buildings 10 Other Total Z EQUIPP-IENT 1 Furniture & Fixtures 2 Machinery & Tools 3 Instruments & Apparatus 4 Motor Vehicles 6 Fire Hose 11 Signal System Total Total Outlay Grand Total ACCOUNT NO. 24 FIRE DETAIL (Continued) EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1948-49 194.9-50 — — — — — — 80000 — — — 368 500 Z368 $8g500 603 988 496 800 133 529 43 150 75 19131 500 — — 19442 3,307 160000 29205 — 29162 5,000 — — 109 — W 300 $3,016 $4,199 $6,008 $22,750 3,016 %o199 1169376 ° 31,250 $1419808 $1519807 M599120 $242,494 37. ACCOUNT NO. 25 POUND SUMMARY EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-4g 1948-49 1949-50 A Salaries & Wages 1,758 1,729 1,825 2,000 B Supplies 468 440 493 440 D Maintenance of Buildings _ _ _ _ 23 E Maintenance of Equipment 193 354 500 200 F Miscellaneous Services 5 4 57 50 Total Expense $2,424 $2,527 $20898 $2,690 Y Buildings - - - - 50 20000 Z Equipment - - - - 936 - - Total Outlay - - - - $986 $2,000 Grand Total $2,424 $2027 ``3,884 $4,690 SALARIES & WAGES Salary Rate Proposed Per Month 1949-50 A-3 OPERATION Pound Master $160.00 10920 A-5 EXTRA HELP Extra 80.00 80 Total Salaries & Wages $2,000 DETAIL EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1948-49 1949-50 A SALARIES & WAGES 3 Operation 1,758 1,729 1,825 1,920 5 Extra Help _ _ _ _ _ _ 80 Total $1,758 $1,729 $1,825 $2,000 B SUPPLIES 5 Forage 124 133 231 200 6 Motor Vehicle 317 279 210 200 7 Minor Tools & Apparatus 27 28 52 40 Total $468 $"0 $493 $440 D MAINTENANCE OF STRUCTURES 1 Buildings _ _ _ _ 23 E MAINTENANCE OF EQUIPMENT 4 Motor Vehicles 193 354 500 200 F MISCELLANEOUS SERVICES 3 Insurance & Bond Premiums 5 4 51 50 4 Special Services _ _ _ _ 6 Total $5 $4 $57 $50 Total Expense $2,424 $2,527 $2,898 $2,690 Y BUILDINGS & STRUCTURES 1 Buildings - - - - 50 2,000 Z EQUIPMENT 4 Motor Vehicles - - - - 936 - - Total Outlay _ _ _ _ $986 $2,000 Grand Total $2,424 $2027 $3,884 $4,690 38• CITY OF WICHITA FALLS ACCOUNT NO. 30 M,ALTH ADMINISTRATIOP? A Salaries 1 ',Va.-es B Supplies F Miscellaneous Services Total Expense A-1 SUPVI3IC11' City Ph-sician (Part Time) A SAIJ' IES & WAGES 1 Supervision B SUPFLIES 4 Dry Goods 6 Motor Vehicle 7 Minor Tools & Apparatus 8 Laundr�r °� Cleaning Total F 19SCELLA SOUS SERVICES 1 Communications Total Expense SUMMARY E:1TENMED _ _ ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 �3-k7-$ l O 3,105 3,110 3,120 3,120 115 110 122 115 88 102 96 96 "'W'3,308 °3,322 -3,33� 3031 SALARIES & NIAGES Salary fate Proposed Per Month 1949-50 �260.00 $3,120 DETAIL EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-4g 1948-49 1949-50 31,105 3,110 3,120 39120 7 - s - - 5 69 80 89 80 -- - - 3 -- 39 , 30 30 _ 30 $115 ! 110 ;,122 a�115 $ 88 ;`102 .�; 96 96 $3,308 P3,322 ",3,338 13,331 39• ACCOUNT NO. 35 HEALTH UNIT SUMS IARY EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1247_48 1948-49 1949750 A Salaries & Wages 21,352 200881 23,312 26,700 B Supplies 10989 2,135 819048 30165 D Maintenance of Buildings 84 84 464 500 E Maintenance of Equipment 30 35 577 475 F Naseellaneous Services 1,187 1.586 1.507 1.275 Total Expense $24,642 $24,721 $33p908 32,115 Y Buildings -- - - - 260 - - Z Equipment - - - - 4J31 175. Total Outlay - - - - $49591 $175 Grand Total 424,642 624,721 $381,499 $320290 SALARIES & WAGES Salary Rate Proposed Per Month 1949-50 A-2 CL:MK HIRE 1 Registrar Vital Statistics $250.00 3'000 A-3 OPERATION 3 Sanitarians each 250.00 90000 2 Asst. Sanitarians each 200.00 49800 1 Asst. Sanitarian 175.00 2.100 Total A-3 $159900 A-LL MAINTENANCE Building Custodian $140.00 1➢680 A-5 EXTRA HELP Extra 69120 Total Salaries & Wages $26➢700 40. CITY OF WICHITA FALLS ACCOUNT NO. 35 A SALARIES & WAGES 1 Supervision 2 Clerk Hire 3 Operation 4 Maintenance 5 Extra Total B SUPPLIES 1 Office 2 Fuel 4 Dry Goods 6 Motor Vehicle Supplies 7 Minor Tools 8 Laundry & Cleaning 9 Chemical & Medical 11 Educational 13 Water & Ice Total D MAINTENANCE OF STRUCTURES 1 Buildings E MAINTENANCE OF EQUIPMENT 1 Furniture & Fixtures 2 Machinery & Tools 4 Vehicles 12 Heating System Total F MISCELLANEOUS SERVICES 1 Communications 3 Insurance & Bond Premiums 5 Advertising 6 Traveling Expense 11 Light & Power 13 Other Total Total Expense I STRUCTURES 1 Buildings Z EQUIPMENT 1 Furniture & Fixtures 4 Motor Vehicles Total Total Outlay Grand Total HEALTH UNIT DETAIL ACTUAL 2j.973 1,725 15,376 1,278 $219352 628 59 3 37 2'74 203 626 9 150 1,989 $84 30 $30 650 60 15 29 433 $1,187 $24,642 $24,642 41. EXPENDED ACTUAT, 19,0- L8 2,432 2,016 15,195 1,238 $209881 587 58 25 117 54 260 932 14 88 $2,135 $84 28 7 $35 734 72 15 132 474 159 $19586 $24,721 ACTUAL 194&-49 29687 15g942 1➢575 3.108 $239312 576 60 1,433 294 266 59292 28 99 $8,048 k;�1I. 45 455 63 14 $577 707 327 19 7 445 2 $19507 $339908 M G..41 $4,331 $ 591 $24,721 $38,499 PROPOSED 1949-50 3,000 15,900 1,680 6.120 $269700 850 75 75 600 200 250 950 40 125 $3,165 $500 50 400 25 $475 700 100 25 450 $1,275 $32#115 175 $175 $175 $32,290 A Salaries & Wages B Supplies D Maintenance of Structures E Maintenance of Equipment F Kiscelianeous Services Total Expense Z Equipment Grand Total A-i SUPERVISION 1 Superintendent A-3 OPER.ATION 1 Foreman 2 Laborers Total A-3 A-5 EXTRA HELP Labor & Overtime Total Salaries & Wages ACCOUNT NO. 36 SANITARY SEWER MAINTENANCE SUMMARY ACTUAL 1946-47 5,445 151 99 46 $59910 $59910 SALARIES & WAGES 4• ?1� ACTUAL ACTUAL PROPOSED 12&7-48 1948-49, 1949-50 6.P803 8s414 100080 230 358 410 77 18489 2,124 90 193 300 - - 97 102 $7g346 . $1Og551 _...43-g616 2,,276 289 500 $98622 $10,9840 $13®516 Salary Rate Proposed Per Month 1949-50 $275.00 39300 180.00 2,160 165.00 30960 $69210 —= $109080 42. --------------------------- CITY OF WICHITA FALLS ACCOUNT NO. 36. SANITARY SEWER MAINTENANCE DETAIL EXPENDED ACTUAL ACTUAL ACTUAL 1946-47 1947-48 1948-49 A SALARIFS & WAGES 1 Supervision - - - - - - 3 Operation 5, I J. 5 6,620 7s,727 5 Extra Help - - 183 687 Total $5,445 X6o803 $8,4l.4 B SUPPLIES 1 Office 1 - - - - 4 Dry Goods 9 5 9 6 Motor Vehicle 102 143 279 7 Minor Tools & Apparatus 24 59 42 8 Sanitary 4 5 1 13 Water & Ice 11 18 27 Total $151 $230 $358 D MAINTENANCE OF STRUCTURES 1 Buildings 10 16 4 4 Sanitary Sewers 89 61 19485 10 Main Cleaning - - - - - - Total $99 $77 $1,489 E MAINTENANCE OF EQUIPMENT 2 Machinery & Tools 16 1 67 4 Motor Vehicles 153 145 126 Total $169 $146 $193 F MISCELLANEOUS SERVICES 1 Communications 11 3 6 3 Insurance 35 87 91 Total $46 $90 $97 Total Expense $5,910 $7,346 $10,551 Z EQUIPMENT 2 Tools & Implements — — 324 289 4 Motor Vehicles - - 1.952 — — Total Outlay - - $2,276 $289 Grand Total $59910 $9,622 $109840 43. ACCOUNT NO. 37 SEWAGE DISPOSAL SUA AR.Y EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1948-49 .1949-50 A Salaries & Wages 30588 30670 40993 40620 B Supplies ` 424 254 308 C Maintenance of Land - - - - 200 D Maintenance of Structures "r.r 228 20261 30220 E Piaint.enance of Equipment 282 152 173 492 F Miscellaneous Serwilces 3.186 2.869 3.253 30936 Total Expense $70571 $70343 $100934 $120776 Z Equipment - - - - 2 6.000 (grand Total $78571 $79343 $109936 $188776 SALARIES & WAGES Salary Rate Proposed Per Month 1949-50 A-3 OPERATION Foreman $170.00 20040 Laborer 165.00 10980 Total A-3 $40020 A---5 EXTRA HELP Extra Labor 600 Total Salaries & Wages t,4g620 440 _O:' - --- - --- ---- - - CITY OF WICHITA FALLS t!/ A SALARIES & WAGES 3 Operation 5 Extra Help Total B SUPPLIES 1 Office 2 Fuel 4 Clothing 6 motor Vehicle 7 Ydnor Tools & Apparatus 8 Laundry & Cleaning 9 Chemical 10 mechanical 13 Ice & Water Total C MAINTENANCE OF LAND Maintenance of Land D MAINTENANCE OF STRUCTURES 1 Buildings 4 Sanitary Sewers 9 Sewage Disposal Plant 10 Others Total E MAINTENANCE OF' EQUIPMENT 1 Furniture & Fixtures 2 :Machinery & Tools 3 Instruments & Apparatus 4 Motor Vehicles Total F MISCELLANEOUS SERVICES 1 Communications 3 Insurance 11 Light & Power Total Total Expense Z EQUIPMENT 2 Machinery & Tools Grand Total ACCOUNT NO. 37 SEWAGE DISPOSAL DETAIL ACTUAL 1946-4.7 3➢588 $3➢588 v 18 28 23 2 1 173 $245 EXPENDED ACTUAL, 1947-48 39652 1$ :39670 . ACTUAL 1948-49 39780 1,,213 $49993 PROPOSED 1.949-50 49020 600 $4,620 13 2 14 17 18 20 - - _ 12 36 19 36 12 26 30 - - 1 2 -_ 1 2 6 8 12 340 179 180 $424 V2s4 $308 200 19 4 7 15(Cr) 2s720 - - 251 216 29269 500 $270 $228 $29261 $39220 _ 2 282 150 145 480 12 -- -- 28 - $282 $152 $173 $492 30 34 28 36 299 5 [q 300 2.857 2.830 3.167 3.600 3➢1.86 $2,,869 '9253 $3..936 $7,571 $7,343 $10,934 $129776 2 69000 $7,,571 79343 $109936 $188776 450 ACCOUNT NO. 38 GARBAGE COLLECTION SUMMARY EXPENDED ACTUAL ACTUAL. ACTUAL PROPOSED 1246-47 1947-48 1 9 19,49750 A Salaries & Wages 1049801 1089965 1239055 1569352 B Supplies 5.,940, 79717 79397 99288 C Land 658 265 - - 300 D Maintenance of Structures 221 42 104 336 E Maintenance of Equipment 60716 70904 99289 99690 F Miscellaneous Services 19131 19580 19850 19912 G Sundry Charges 372 190 222 172 Total Expense $1199848 01269663 $14.19917 '$178s650 Y Structures 205 19769 29423 99800 Z Equipment ! 1 21 24 9J41 13.046 3.600 Total Outlay $1,526 $269210 315,469 . $139460 Grand Total $1219374 91529873 $1579386 $1919456 SALARIES & WAGES Salary Rate Proposed Per Month 1949-50 A=-1 SUPERVISION Supervisor $300.00 39600 A-2 CLERK HIRE Bookkeeper 185.00 2P220 Clerk 1�5.00 1.620 Total A-2 $38840 A-3 OPERATION Route Foreman 200.00 29400 1 Scavenger 2100 hrs. @ .90# 19890 5 Truck Drivers 800 hrs. @ .90# each 39600 20 Truck Drivers 2400 hrs. @.90# each 43i,200 10 Laborers 800 hrs. @.80¢ each 6,400 40 Laborers 2400 hrs. @.80¢ each 769800 1 Dump Keeper 100.00 18200 1 Night Foreman 170.00 21-)040 Total. A-3 $1.379530 A-4 MAINTENANCE 1 Mechanic 210.00 2-520 1 Tire Repairman 185.00 2a220 1 Grease Man 170.00 2DO40 1 Car Washer 2300 hrs. @ .850 1,951 1 Yard Man 2300 hrs. @.85¢ 1,. 11 Total A-4 $108682 A -5 EXTRA HELP Extras 700 Total Salaries & Wages $1569352 46. CITY OF WICHITA FALLS ACCOUNT NOJ 38 GARBAGE COLLECTION DETAIL EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 194L47 12 7m48 Z948�49 �.949-50 A SALARIES & WAGES 1 ,Supervision 39105 3 001 30600 39600 2 Clerk Hire 39294 29168 2,,654 39840 3 Operation 94,,331 988486 110,,1.54 137g530 4 Maintenance 4,,071 59010 6,,647 10,682 5 Extra Help m 700 Total $p1048'801 a108,0965 $123,M5 Z156 052 B SUPPLIES 1. of -rice 55 106 114 120 2 Fuel ill 107 144 144 4 Dry Goons., etc. 5 449 450 6 Motor Vehicle 4g809 69747 5,o683 7®500 7 Minor Tools & Apparatus 610 471 693 720 8 Laundry & Cleaning 25 19 34 48 9 Chemical & Medical 66 50 2 6 10 Mechanical m 4 8 12 13 6dater & Ice 268 2V 270. 2,88 Total $Sa949 $70717 $79397 99z88 C MAINTENANCE OF LAND Land $658 ; 265 =, $300 D MAINTENANCE OF STRUCTURES 'i . Bua dings 219 41 96 240 8 Streets & Roadways m W 60 10 Digging Ditches 2 1 8 36 Total $221 $42 $104 $336 E MAINTENANCE OF EQUIPMENT 1 Fux°niture & Fixturee 20 21 27 36 2 Machinery & Tools 48 9 36 48 4 Motor Vehicles 6,?648 7.874 99221 9,600 12 Heating System - m `. � 5..... 6 Total. ........ $69716 ....... $70904 $9fl289 $9,690 F MISCELLANEOUS SERVICES 1 Cemmunica,tiong 78 93 108 120 2 Hire of Equipment 82 a 3 Insurance 838 19292, 19536 19600 5 Advertising 30 4 12 11 Light & Poorer 133 165 202 180 Total $1,,131 $1D580 Up 81,,912 47• G SUNDRY CHARGES g Refunds... 4 Judgments & Damages Total Total Expense Y BUILDINGS & STRUCTURES 1 Buildings. _ . 10 Yard Paving Total Z EQUIPMENT 1 Furniture & Fixtures 2 Machinery & Tools 4 Motor Vehicles Total Total Outlay Grand Total ACCOUNT N0. 38 GARBAGE COLLECTION DETAIL (Continued) EXPENDED ACTUAL ACTUAL 199-47 1947-48 10 74 372 116 $382 $190 $1199848 $1269663 205 $205 225 1.096 $1,321 $19526 $121074 ACTUAL PROPOSED 1948-49 . 1949-50 30 72 192 100 $222 $172 $141,917 $1789050 4769 2,423 39500 - - - - 6.3oo $19769 $2,423 $9,9800 120 387 200 952 628 200 239369 12.031 3.200 $24,441 $139046 $39600 $269210 $159469 $13v400 $152➢873 $1579386 $194450 48. CITY OF WICHITA FALLS F Miscellaneous Services G Sundry Charges Total Expense Y Structures Z Equipment Total Outlay Grand Total F MISCELLANEOUS SERVICES 3 Insurance 13 Other Total G SUNDRY CHARGES 1 Contributions 9 Back Debts Total Total Expense Y STRUCTURES 1 Bui]Ldings Z EQUIPMENT 1 Furniture & Fixtures 2 Machinery & Toole 3 Instruments & Apparatus Total Total Outlay Grand Total ACCOUNT NO® 50 HOSPITAL SUwMY EXPENDED ACTUAL 19� ACTUAL 1947 L8 - ACTUAL 1948-49 PROPOSED 1949-50 238 -IL.57.7. 425 54.,971.. 19068 82,406 4075 43�921 $352,815 $559396 $83,,474 $45D000 — — 69619 - _ ... . 823.. 16 A 540 - - _ - $7s442 $169540 $350815 .. $629838 $100901.4 $45 9 000 DETAIL 238 418 1DO68 19075 $238 $425 $19068 $1,075 35,9577 449971 82,9406 43,9925 — — 10„000 _ _ $359577 $549971 $8294Ob $459000 05,815. $559396... , 483A74 $45'9000 — — 69619 - ® 823- -- -_ 300 _- - -.... 160240 - - - - $823 $16,540 - - $7,442 $16040 - - $35,815 $629838 $1009014 $459000 49. ACCOUNT NO. 50-A CITY -COUNTY HOSPITAL EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1 1947-4g 1948t-49 1949-50 D MAINTENANCE OF STRUCTURES Bu 1 Buildings 44 72 49 150 F 1,1ISCELLANEOUS SERVICES 3 Insurance & Bond Premiums 46 180 78 80 Total Expense $96 $252 $127 $230 X LAND 1 Land _ _ 113 Grand Total $90 $365 $127 $230 ACCOUNT NO. 51 MEDICINE FOR CHARITY SUIMARY EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 19.46-47 1947-48 1948-49 1249-50 B Supplies 1➢244 19490 1,170 1,9250 F Miscellaneous Services 300 - - - - - - Total Expense $1..544 $1,490 $4 170 $10250 DETAIL MIAMI22Ai, 9 Chemical & Medical 102" 1#490 1s170 18250 F MISGELLA.NEOUS SERVICES 4 Special Services 300 Total Expense $18544 $19490 $1D170 $19250 ACCOUNT NO. 27 GROUP INSURANCE F MCELLANEOUS SERVICES 3A Group Insurance $18060 $1,9392 $1,,253 $1,9250 50. Q0--------------------- -- CITY OF WPCHITA FALLS _.-_.- . .- Y• ACCOUNT N0. 38A GARBAQE DRUNS EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 194 1949-50 B Garbage Drums, Purchase $29710 $39711 $5,9459 - - ACCOUNT NO. 103 SANITARY SEWER CONSTRUCTION Y STRUCTURES 4 Sanitary Sewers $59160 $21,611 $13,,279 $160000 ACCOUNT NO. >300 DAMAGES 4 CLAIMS G SUNDRY CHARGES 4 Judgments & Damages $62 $320 $673 $500 ACCOUNT NO. 306 REFUNDS. ERRORS, ETC. G SUNDRY CHARGES 3 Refunds $232 $61 $1,120 $250 ACCOUNT NO. 308 COURT COSTS G SUNDRY CHARGES 7 Court Costs & Fees $10 $2 $7 $25 ACCOUNT NO. 331 HOUSING AUTHORITY G SUNDRY CHARGES 1 Contributions $305 - - - - - - 51. A Salaries & Wages B Supplies C Maintenance of Land D Maintenance of Structures E Maintenance of Equipment F Miscellaneous Services Total A SALARIES & WAGS I Supervision 3 Operation 4 Maintenance Total B SUPPLIES 1 Office 2 Fuel 6 Motor Vehicle ?.7 Minor Tools & Apparatus 8 Laundry,, Cleaning,, etc. Total C MAINTENANCE OF LAND Land D M.AIITWANCE OF STRUCTURES - Aui ldlnj . - - _ . , .... _ 8 Streets & Roadways Total E MAINTENANCELOQFE EMT UIPV 2 Ma-6 n;ry & Tools 4 Motor Vehicles 9 Water Mains 11 Signal System Total F MISCELLANEOUS SERVICES 3.. Conmiunieatios-n... . 2 Hirs of Equipment 3 Insurance & Bond Premiums 4 Special Services 6 Traveling Expense 11 Light & Power 13 Other Charges Total Grand Total • 1 k a 1�' • C SUMMARY EXPENDED ACTUAL ACTUAL 1 1947-48 19025 92 114 18486 9 $29726 DETAIL 4 083 273 158- 126 565 $29265 ACTUAL PROPOSED 1948-42 19 q8 _ 22 _ t120 820 150 205 75- - - 858 1�025 . _ .. $1,,083 12 19 - - 203 _- 13 19 38 - - - - $0 $273 .. _.. �. �. $114 133 1.253 158 98 19486 $1.5.8 ®_ 62 30 am 23 ®®. .$L2b. �..- . .. .®r 5 41 -- _- -- 155_- 4 4 22 - m _ 8 - _ 58 _ v 229 70 $9 $565 $22 ® - 629726 $2,9205 120 52. - CITY OF WICHITA FALLS OS: .ACCOUNT NO. 314 PUBLIC r�TELFARE RELIEF SUMMARY EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1948-49 1949-50 A Salaries & Wages 3,,680 49000 39490 3,650 B Supplies 113 96 80 90 D Maintenance of Structures 51 F Miscellaneous Services 577 414 551 575 Total $4,,421 $4,510 $49121 $4,315 Z Equipment - - 70 Grand Total $4,9421 $49580 $4,121 $49915 SALARIES & WAGES Salary Rate Proposed Per Month 1949-50 A-2 CLERK HIRE Welfare Clerks (Part Time) $200.00 19200 A-3 OPERATION Juvenile Officer 200.00 29400 A-4 MAINTENANCE Labor Maintenance 50 Total Salaries & Wages $39b50 53. ACCOUNT N0. 314 PUBLIC WELFARE RELIEF DETAIL EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1948-49 1949-50 A SALARIES & WAGES 2 Clerk Hire 19110 10110 lv050 1a200 3 Operation 29087 2p406 2g400 29400 4 Maintenance 483 484 40 50 Total 938680 $4D000 $3o490 $38650 B SUPPLIES 1 Office 5 - - - - 10 2 Fuel 66 60 7Y 70 7 Minor Tools & Apparatus 2 - - - - - - 13 stater & Ice 40 36 7 10 Total $113 $96 $80 $90 D MAINTENANCE OF STRUCTURES 1 Buildings $51- F MISCELLANEOUS SERVICES 1 Communications 99 105 - - - - 2. hire of Equipment 275 275 450 450 Insurance & Bond Premiums 19 34 101 125 it Light & Power 184 - - - - - - Total $577 w414 0551 $575 Total Expense o-49421 $4,510 $4,121 -v48315 Z EQUIPMNT 1 Furniture & Fixtures - - 70 Grand Total $49421 $4,,580 �4,121 $49315 54• CITY OF WICHITA FALLS PARKING METER FUND RESOURCES 1949-50 SOURCE Parking Meter Revenue Cash on Hand October 1., 1949 Transfer from Water Fund Total Resources Estimated 23A Traffic Control 23B Street Lighting RECEIVED ACTUAL ACTUAL ACTUAL 1946-47 1947-48 1948-49 $79P546 $850021 $91P841 PARKING METER FUND EXPENDITURES Total Parking Meter Fund /1 PROPOSED 1949-50 $85P000 26D058 1 $131,,472 EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946047 1947-48 1948-49 1949-50 549744 649534 89t850 105P972 - 140018 259026 25P500 $54,,744 $789552 $1149876 $131,,472 550 PARKING METER FUND SUMMARY OF PROPOSED EXPENDITURES BY ACCOUNT & CLASSIFICATION EXPENDED ACTUAL ACTUAL' ACTUAL PROPOSED 1946-47 1947-48 1248-49 1949-50 EXPE NTSE A Salaries & Wages 3798W 44s534 549710 67,,280 B Supplies 662 10064 2g557 2,647 D Plaintenance of Structures 891 2p438 10044 4,500 E NlLntenance of Equipment 30810 80291 89549 8:320 F Miscellaneous Sere-1ces 8.214 25.4.98 23 6 24.225 Total Expense $510 77 $810825 $909623 $1060972 OUTLAY: Y Structures _ _ _ _ r _ 3g500 Z Equipment �] 487 100202' 2 21.000 Total Outlay $110487 $100202 $23,753 4240500 Grand Total $620864 $920027 $1140376 Wlj472 SALARIES & WAGES Salary Rate Proposed Per. Month 1949 �0 .9-2 CLERK HIRE . 1 Traffic Sergeant 10 yre. $237.50 2,850 1 Secretary Clerk 0.00 10800 Total A-2 $49650 A--3 OPERATION 1 Traffic Captain 15 yrs. 270.00 30�40 2 Patrolmen 15 yrs. each 225.00 5,9400 3 Patrolmen 10 yrs. each 215-00 7a740 7 Patrolmen 5 yrs. each 205.00 17,,220 7 Patrolmen each 195.00 169380 1 Meter Patrolman 195.00 2040 1 Janitor (j Time) e�50 870 Total A-3 �,530190 A-4 MAINTENANCE 1 Teeter Repairman 15 yrs. 225.00 2g700 1 Meter Repairman 5 yrs. 205.00 2,460 1 Mechanic ( Time) 107.50 10290 1 Mechanic ( Time) 82.50 990 Total A-4 $7�440 A-5 EXTRA HELP Extra 2.000 Total Salaries & Wages $67g280 56. G CQ� - CITY OF WICHITA FALLS y ACCOUNT NO. 23A TRAFFIC CONTROL SUMMARY EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1948-49 1949 50 A Salaries & Wages 37o800 449534 549710 679280 B Suppliers 662 19064 2057, 2,647 D Maintenance of Structures m _ 19607 - - 35,000 E Maintenance of Equipment 3,9810 80291 89549 8,9320 F Miscellaneous Services 985 12.854 281 225 Total Expense 439257 $68931. 50 6669097 $819472 Y Structures - - - - - - 39500 Z Equipment 11„487 10,202 23 05-3 21 fl 000 Total Outlay $119487 $109202 $23,753 $24000 Grand Total $5497" $789552 6899850 $1059972 DETAIL A SALARIES & WAGES 2 Clerk Hine 29437 29549 998 49650 3 Operation 309482 369068 44,939 53,9190 4 Maintenance 49451 59296 69171 79440 5 Extra Help 429 621 2„602 2.000 Total $37#799 $449534' $549710 $679280 B SUPPLIES 1 office 114 108 93 135 6 Motor Vehicle 442 815 2P259 29400 7 Minor Tools & Apparatus 65 119 159 80 8 Janitor Supplies 17 - - 6 7 9 Chemical & Medical 22 22 40 25 13 Water & Ice 2 - - - - - - Total $662 $19064 $29557 $29647 D MAINTENANCE OF STRUCTURES 1 Buildings - - $233 - - $39000 E MAINTENANCE OF EQUIPMENT 1'' Furniture & Fixtures 23 - - 15 20 4 Motor Vehicles 19028 19546 19577 19800 10 Meters & Settings 19004 549 29028 900 11 Signal System 1.755 6.196 4.929 5.600 'dotal $39810 $89291 689549 $89320 F MISCELLk=U3 SERVICES 1 Communications - - 1 25 15 3 Insurance & Bond Premiums 72 45 43 60 3A Group Insurance 114 164 136 150 6 Traveling Expense _ _ _ _ 5 _ - 11 Light & Power 775 - - 72 - - Total $986 $210 0281 6225 Total Expense $439257 $549332 $669097 $819472 57. ACCOUNT NO. 23A TRAFFIC CONTROL DETAIL (Continued) EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-4.7 1947_48 1948-49 1949-50 Y STRUCTURES 8 Parking Lot — — — — — , 3 000 Z EQ,UIPMENT F Furniture & Fixtures 109 6 189 - — 2 Machinery & Tools - - - - 365 - — 4 Motor Vehicles 4,817 119198 50211 2,000 10 Meters & Settings 5s948 m - 5,118 199000 11 Signal System 612 8„998 120870 - - Total $11,486 6109202 $23,753 $21,000 Total Outlay $11,486 $10,262 $23,753 $249500 Grand Total $549743 664,534 $$899850 $105,972 ACCOUNT NO. 23B STREET LIGHTING SUMMARY D Maintenance of Structures 891 1074 19044 1,500 F Miscellaneous Services 7.229 12.644 23.982 24.000 Total Expense $8,120 $14,018 $25,026 $$25,500 DETAIL D MAINTENANCE OF STRUCTURES 10 Street Lights $$891 $$1,374 $1,0" $lv500 F MISCELLANEOUS SERVICES 11 Light & Power V,229 $12,644 $23,982 $249000 Total Expense $80120 $149018 $$250026 $259500 58. Xl- - CITY OF WICHITA FALLS STREET FUND RESOURCES 1949-50 RECEIVED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1948-49 1949-50 AD VALOREM TAXES - Current Roll 549574 65,805 719033 68,498 Prior Rolls 1.662 1.639 2.238 2,,000 Total from Tax Sources $56,263 $67,444 $72,371 V0,498 OTHER SOURCES° Grants & Donations 209804 329742 201#853 15.,000 Gasoline Tax Refund 823 685 601 550 Rent on Ega._pment - - 129607 1,393 1,100 Unclassified Miscellaneous 249 159 90 90 Ground Rental 880 1,,211 1,553 1,,550 Sale Capital Agsets - _ 142 Sales & Service 233 79361 19855 1,695 Notes Receivable L 462- Total from Non -Tax Sources $249451 $549907 $26,349 "v19,985 Total From All Sources $809687 $1229351 $99,620 �90,483 Cash on Hand October 19 1949 64,,564 Transfer from Water Fund 7L208 Estimated Resources „2269255 PROPOSED EXPENDITURES 1949-50 EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED DEPAFtT14EIv"PAL UNIT OR ACTIVITY 1946-47 1947-�48 1948-49 1949-50 40 Street Cleaning 189036 19,,227 359420 31,9132 41 Street Maintenance 79,724 839491 829464 127,036 42 Street Paving Repairs 79476 69889 159838 409000 43 Storm if)ewer9 Bridge & Culvert Repairs 880 19595 19217 109500 45 Stores 3,137 19278 19357 46 Right -of -,-,ay 1,718 3,755 9 19012 48 Group Insurance 126 135 122 150 100 Paving Construction 359050 479022 199984 15,000 102 Bridge & Culvert Construction 53 19146 19877 10000 306A Refunds 414 _ 0 313 200 315 Damages & Claims 61 58 231 225 322 Land 6 Total Expenditures $1469681 $1649596 �158r232 $2269225 59. SUMMARY STREET FUND EXPENDITURES BY CLASSIFICATION EXPENSE: A Salaries & Wages B Supplies C Maintenance of Land D Maintenance of Structures E Maintenance of Equipment F Miscellaneous Services G Sundry Charges Total Expense OUTLAY: X Land Y Structures Z Equipment Total Outlay EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED Q047 1947-48 1948-1 .194..9150 589627 629881 719482 959640 9,564 Q84 89348 79782 485 -- -- __ 8,475 Q 597 189165 569850 8431 12 9389 12 v 553 14 700 29089 19116 10964 20246 1 67 547 437 $87072 0930654 3113059 $17Q655 19723 39746 6 19000 379754 519593 25 425 239600 19,832 15,603_ - 21.742 27p000 $599309 $70942 $45,173 $519600 Grand Total $146➢681 $1649596 $1589232 $2269255 6o0 CITY OF WICHITA FALLS _ PC ACCOUNT NO. 410 STREET CLEANING SUMMARY EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1948-49 1949-50 A Salaries & Wages liso?39 ll,274 15,124 20,340 B Supplies 1,4.14 1,458 1,472 1,632 E Maintenance of Equipment 4,611 4,632 4,183 3,900 F Miscellaneous Services 172 56 260 260 Total Expense $0189036 w17,420 $21,,039 $26,252 Z Equipment - - 1,807 14,381 5,000 Grand Total $18,036 $19,227 05,420 $31,152 SALARIES & WAGES Salary Rate Proposed Per Month 1949-50 A-1 SUPERVISION Superintendent (Part Time) $100.00 1,200 A-3 OPERATION 3 Sweeper Operators each 195.00 7,020 2 Truck Drivers each 175.00 4,200 3 Laborers each 165.00 7.920 Total A-3 $19,140 Total Salaries & Wages $209340 DETAIL EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-4.8 1948-49 1949-50 A SALARIES & WAGES 1 Supervision 900 900 1,02O 1,020 3 Operation 10,939 10074 14,097 19,140 5 extra Help _ _ _ _ 7 Total $119839 .$11,274 $15,124 $20040 B SUPPLIES 1 Office - - 16 17 24 6 Motor Vehicle 1,414 1078 1,373 1,500 7 Minor Tools & Apparatus - - 64 82 108 ' Total $1,414 $i,458 $1,472 41,632 E MAINTENANCE OF EQUIPMENT 2 Machinery & Tools 4,076 4050 4,017 3,600 4 Motor Vehicles �35 282 166 300 Total $49611 t4,632 $4,183 63,900 F MISCELLANEOUS SERVICES 3 Insurance & Bond Premiums $172 $56 �260 $260 Total Expense S18,036 V17,420 $21,039 026,132 61. Z EQUIPMENT 2 Yachinery 4 Motor Vehicles Total Outlay Grand Total A Salaries & Wages B Supplies D Maintenance of Structures E Maintenance of Equipment F A1iscellaneous Services Total Expense Y Buildings & Structures Z Equipment Total Outlay Grand Total ACCOUNT NO. 40 STREET CLEANING DETAIL (Continued) EXPENDED ACTUAL ACTUAL 1 -� Lt s - F3C17 - - s1j,807 �189036 419p227 ACCOUNT NO. 41 STREET MAINTENANCE SUMMARY ACTUAL 1946-4 L 460778 49971 141 3,511 _la786 Z579187 29705 19^832 $229537 3799724 SALARIES & WAGES A-1 SUPERVISION 1 Superintendent (Part Time) A-2 CLJ�R K DIRE 1 Time & Store Keeper A-3 OPERATION 1 Shovel Operator 4 Grader Operators 1 Tractor Operator 2 Small Grader Uperators 1 Concrete Man 8 Truck Drivers 12 Laborers 1 Asphalt Man Total A-3 Sit Atvi P1r 62. EXPENDED ACTUAL 19 519607 5,848 67 7,757 945 c66,224 3,471 1.3.796 $178267 $839491 each each each each ACTUAL 19L8-49 149381 $149381 $35,420 ACTUAL 1948-49 56,358 5,519 1,110 8,370 1.582 k72,939 2,164 7.�61 �9, 525 $82,464 Salary Rate Per Month "W'215.00 225.00 210.00 210.00 210.00 175.00 200.00 175.00 170.00 200.00 PROPOSED 19.49-50 5 s4� 50000 131,132 PROPOSED 1949-50, 769020 5,430 59350 7,800 1.81� 1�96,436 8,600 22,000 ,w30,9600 i�1279036 Proposed 194.9-50 29580 2,,700 20520 100080 20520 4f,200 28400 16D800 249480 2.400 1$65 s, 400 COJ -- - ------------ - CITY OF WICHITA FALLS _,pp ACCOUNT N0. 41 STREET MAINTENANCE SALARIES & WAGES (Continued) Salary Rate Proposed Per Month 1.94.9-50 A-4 MAINTENANCE 1 Mechanic $210.00 2a520 I Blacksmith & Mechanic 210.00 2.520 Total A-4 $59040 A-5 EXTRA HELP Laborers 300 Total Salaries & Wages $760020 DETAIL EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1948-49 1949-50 A SALARIES & WAGES 1 Supervision 2,200 2,401 2,580 2,580 2 Clerk Hire - - - - - - 2,700 3 Operation 39,076 449577 479549 654400 4 Maintenance 4D098 4,9162 4,659 5,040 5 Extra Help 1.404 467 1.570 300 Total 046,778 V6518607 $56,358 $760020 B SUPPLIES 1 Office 64 122 17 90 2 Fuel, 74 94 105 100 w Clothing & Dry Goods 19 22 4 36 6 Motor Vehicle 3,742 4,418 4,184 3,900 7 Minor Tools & Apparatus 747 700 826 800 8 Laundry & Cleaning 46 142 6 48 9 Chemical & Medical 79 174 142 180 10 Mechanical 18 26 27 36 13 Water & Ice 182 150 208 240 Total $4g971 $5.g848 $5s519 $58430 D MAINTENANCE OF STRUCTURES 1 Buildings 69 64 317 350 2 Bridges 2 - - - - - - 6 Storm Sewers - - 2(cr) - - - - 8 Streets & Roadways 50 - - 764 4,500 10 Street Signs 20 5 29 500 Total $141 $67 $10110 $5,350 E MAINTENANCE OF EQUIPMENT 1 Furniture & Fixtures 5 11 - - - - 2 Machinery & Tools 1,9978 6,033 6,620 69000 4 Motor Vehicles 1.528 1.713 1.750 1.800 Total $3,511 $7,,757 $8,370 $7000 63. ACCOUNT NO.., 41 STREET MAINTENANCE DETAIL (Continued) EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1948-49 1949-50 F MISCELLANEOUS SERVICES 1 Communications' 85 102 96 96 3 Insurance & Bond Premiums 1A63 509 19149 19350 5 Advertising - - 4 - - 6 6 Traveling Expense 13 20 11 24 11 Light & Power 225_._ 310 326 360. Total $19786 $ 945 $l,582 $1,836 Total Expense 57,187 $669224 w72,939 t969436 Y BUILDINGS & STRUCTURES 1 Buildings 29705 3,471 1,759 69600 8 Yard Surfacing - _ - - 405 20000 Total $29705 a3,471 $2,164 �8➢600 Z EQUIPMENT 1 Furniture & Fixtures 159 39 76 - - 2 Machinery & Tools 9,1190 11,343 - - 20g000 4 Motor Vehicles 10m483 2� �- 7A285 ,2g0o0 Total c19,832 $13,796 7,361 v22y000 Total Outlay $22,'537 $17,267 $9,525 $30,-00 Grand Total 790 24 $83,491 $82,,464 $127,036 64. °�' -------- - ------- ----- --- ----------- CITY OF WICHITA FALLS ACCOUNT NO. 42 STREET PAVING REPAIRS EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1948-49 1949-50 D MAINTENANCE OF STRUCTURES 8 Streets & Roadways $7,476 $69889 $150838 $400000 ACCOUNT N0. 42 STORM SEWER. BRIDGE & CULVERT REPAIRS D MAINTENANCE OF STRUCTURES 2 Bridges 481 - - 34 19500 5 Culverts - - 19490 - - 1,500 6 Storm Sewers 399 105 1.183 7.500 Total $880 $1,595 $10217 $109500 ACCOUNT NO. 45 STORES B SUPPLIES 6 Gas & Oil $3,137 $10278 $1,357 - - ACCOUNT NO. 46 RIGHT OF WAY G SUNDRY CHARGES 1 Right of Way 1 - - - - - - 8 Other - - 9 3 12 Total $1 $9 $3 $$12 X LAND 1 Land 1.717 3.746 6 1.000 Grand Total $1,718 $3,755 $9 $1,012 ACCOUNT NO. 48 GROUP INSURANCE F MISCELLANEOUS SERVICES ' 3 Group Insurance $126 $135 $122 $150 65. ACCOUNT N0. Q0 STRFM PAVING CONSTRUCTION EXpZNDED ACTUAL ACTUAL ACTUAL PROPOSED Y STRUCTURES 8 Streets & Roadways $35➢O50 $479022 $199384 $15'000 ACCOUNT NO. 102 BRIDGE & CULVERT CONSTRUCTION D MAINTENANCE OF STRUCTURES - 6 Storm Sewers - - 46 - - 1,9000 Y STRUCTURES 6 Culverts 1.100 1.877 - - Total $53 $i*146 $10877 $$10000 ACCOUNT NO,! , pLht REFUNDS G SUNMY CHARGES 3 Refunds $ 414 - $313 $200 ACCOUNT NO. 315 DAMAGES & CLAIMS G SUNDRY CHARGES 4 Judgments & Damages $61 $58 $231 $225 ACCOUNT NO. 322 STREET DEPARTMENT LANDS X LAND 1 Purchase Price $6 66. CITY OF WICHITA FALLS W PARK FUND RESOURCES 1949-50 RECEIVED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1948-49. 1949750 GENERAL PROPERTY TAXES: Current Roll 43,659 52,644 56,826 54j,799 Prior Rolls 1,,229 1,,265 1.790 1.750 Total from Taxes 9440888 $53,909 $580616 $56,,549 OTHER SOURCES: Rent from Real Estate 714 100 - - 75 Tennis Club 479 452 480 570 Gasoline Tax Refund 70 49 68 50 Golf Club Revenue 10s885 12009 14,189 13,115 Cemetery Sales & Service 15,066 120867 8,007 12,000 Unclassified Revenue 29010 231 56 16 Park Sales & Service 109 40 10 10 Federal Tax 732 - - - - - - Park Stand Concessions 873 1.573 913 780 Total from Other Sources 14130,940 y27,621 $23,723 $269616 Total Resources $75,828 $81,530 w82,339 $83,165 Cash on band October 1, 1949 24,811 Transfer from 1•Jater Fund 2,371 Estimated Resources �110,347 67. DEPARTMENTAL UNIT OR ACTIVITY 60 Parks 61 Golf Course 62 Recreation 62A Baseball Park 64 Group Insurance 65 Federal Tax 66 Land 302 Cemeteries 316 Damages Total Park Fund PARK FUND EXPENDITURES EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-&7 1947--- 48 1948-49 1949-50 409835 37D480 409967 489959 16D247 199249 170223 219190 39551 11D295 69637 109745 18,9658 - - 143 150 102 91 73 120 732 - - 726 800 73 53 -- -- 14,,827 159522 129984 28053 t►7 7 3 30 $95,072 $839697 $78,756 $1109347 PROPOSED EXPENDITURES BY CLASSIFICATION EXPENSE: A Salaries &- Wages B Supplies C Maintenance of Land D Maintenance of Structures E Maintenance of Equipment F Miscellaneous Services G Sundry Charges Total apen.se OUTLAY: X Land Y Structures Z Equipment Total Outlay Grand Total 599010 54,179 5591" 67,9530 59552 69576 69057 69675 732 2s,716 19595 19989 29765 29292 29409 29233 39075 29821 49080 3,598 29923 47 60 7.29 830 $739170 $660899 $69,750 $83,798 99083 - - - - - - 99166 89724 606 149900 3 ,.,6.5.3... . 8.Q Q74 .. 8..400 11, 64.9 $210902 $169798 $90006 $269549 $959072 $83,697 $78,756 $1109347 68. to - CITY OF WICHITA FALLS _ p„ ACCOUNT AO. 60 A Salaries & Wages B Supplies D Maintenance of Structures E Maintenance of Lquipment F Miscellaneous Services Total Expense Z Equipment Grand Total A-1 SUPERVISION Superintendent (Part Time) A-2 CLERK HIRE Secretary (Part Time) A-3 OPER.'1TION 2 ' Foremen 7 Laborers 1 Truck Driver 1 Laborer (Part Time) 1 Tractor Driver 1 Treeman Total A-3 A-4 MA.INTENANCE l Repairman A-5 EXTRA HELP Lebo ers -z 6,000 Px°s. C •750 Total Salaries & Wages A SALARIES & WAGES 1 Supervision 2 Clerk Hire 3 Operation . 4 Maintenance 5 Extra Help Total PARKS SUMMARY EXPENDED ACTUAL ACTUAL 'ACTUAL PROPOSED 1 1 1947-48 1948-49 1949-50 329315 289341 289880 339960 2,519 39254 29996 39120 11,943 987 990 19450 993 994 19134 19250 l.265. 104.2 1. 5 31 1. 420 $39,035 $349918 $350531 $41,9200 19800 2a562 5,436 79759 $40,835 $37,480 $40,9967 $48,959 SALARIES & WAGES Salary Rate Proposed Per Month 1949-50 $$120.00 1,440 155.00 930 each 180.00 4.,320 each 165.00 139860 175.00 29100 165.00 630 175.00 20100 165.00 1..980 E249990 DETAIL EXPENDED ACTUAL ACTUAL 1 19 ;6- 4, 1947-48, 19242 110242 144 807 24,356 199327 19708 19902 4.865 5.063 $329315 328,341. 4175.00 29100 49500 039966 ACTUAL PROPOSED 1948-49 1949-50 19440 1,440 650 930 189793 249990 10980 20100 6„017 4.500 $280880 $339960 69. ACCOUNT. NO... 60 DETAIL (Continued) EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED l2bL47 1947--W 1948-49 1 -50 B SUPPLIES 1 Office 24 9 19 23 2 Fuel 3 4 m - 25 6 Motor Vehicle 750 839 907 940 7 Aiinor Tools & Apparatus 228 285 262 325 8 Laundry & Cleaning 2 0- 5 5 9 Chemical & Medical 23 49 81 55 11 Recreational 70 436 98 225 12 Botanical 68 88 20 300 13 Other Suppliers 1J.51 la�44 1g604 1.222 Total $21,519 f30254 $29996 $3D120 D MAINTENANCE OF STRUCTURES 1 Buildings 41 476 2 200 2 Bridges 19882 430 781 1,OCd 8 Streets & Roadways 20 39 36 50 10 Structures 42 171 200 Total t10,943. 987 0990 '$19450 E MAINTEENANCE OF EQUIPMENT 2 Machinery & Tools 436 304 712 600 4 Motor Vehicles 557 673 322 500 9 Water Mains - - 17 100 150 Total 403 _ ..... 994 .... 44134 1,250 F MISCELLANEOUS SERVICES 1 Communication 65 102 99 100 2 Hire of Equipment 10 3 Insurance 351 125 309 320 5 Advertising - - 2 - - - - 11 Light & Power 839 1.113 1,123 . 1.Q 000 Total T1,265 $i,342 $1,531 $1,k20 Total Expense $399035 434,918 035,531 0419200 Z EQUIPMENT 2 Machinery & Tools 1,9629 603 2,592 4,150 4 Motor Vehicles ® - 19959 20801 3P450 15 Other 171 - - 43 159 Total Outlay s1D80O $2,9562 $58,436 $79759 Grand Total $409835 $37,480 $40,967 $489959 70. - CITY OF WICHITA FALLS ------------ --- - - ACCOUNT NO. 61 GOLF COURSE SUMMARY EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1948-49 1949-50 A Salaries & Wages 109935 10054 10,267 129930 B Supplies 10874 19646 4373 1,875 D Maintenance of Structures 625 502 375 800 E Maintenance of Equipment 909 19201 963 1,525 F Miscellaneous Services 678 475 1.675 1.060 Total expense Wfib2i $14,378 t14,653 w18,190 Y Buildings - - 1,557 - - - - Z Equipment 1.226 3, l4 2f570 3.000 Total Outlay *l,226 $4,871 $20570 $3,000 Grand Total $16,247 $19,249 $17,223 $21,190 SALARIES & WAGES Salary Rate Proposed Per Month 1949-50 A-1 SUPERVISION Superintendent (Part Time) $120.00 1,440 A-3 OPERATION Golf Professional 185.00 2,,220 4 Laborers each 165.00 7.920 Total A-3 $10,140 A-5 EXTRA HELP Laborers 1,800 hrs. 9 .750 1,350 Total Salaries & Wages $12.,930 DETAIL EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946--47 1947-48 1948-49 1949-50 A SALARIES & WAGES 1 Supervision 1,242 1,242 1,440 1,440 3 Operation 79705 9,092 8,827 10g140 5 Extra Help 1.988 220 - - 1e30, Total $10,935 $10,554 $10.,267 112,930 B SUPPLIES 1 Office 202 95 201 200 2 Fuel 150 214 112 200 6 Motor Vehicle 509 477 358 550 7 Minor Toole & Apparatus 194182 103 150 8 Laundry & Cleaning 139 166 236 175 9 Chemical & Medical 1 5 11 Educational 47 26 - - - - 12 Botanical 114 1 105 200 13 Water & Ice 518 480 258 400 Total $4874 $1,646 $1,373 $1,875 sm 71. D MAINTENANCE OF STRUCTURES 1 Buildings 2 Bridges Total E MAINTENANCE OF EQUIPMENT 1 Furniture & Fixtures 2 Machinery & Tools 4 Motor Vehicles 9 eater Mains 12 Heating System 15 Other Total F MISCELLANEOUS SERVICES 1 Communications 2 Hire of Equipment 3 Insurance 5 Advertising 6 Traveling Expense 11 Light & Power Total Total Expense Y BUILDINGS & STRUCTURES 1 New Buildings 5 Bridges & Culverts Total Z EQUIPMENT 1 Furniture & Fixtures 2 Machinery & Tools 4 Motor Vehicles 15 Other Total Total Outlay Grand Total ACCOUNT N0. 61 GOLF COURSE DETAIL (Continued) EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47_ 1947748 1948-1.9 1949—.50 625 254 323 650 — — 248 52 150 $625 .. _ ..._ $502 $375 U00 60 16 222 100 350 493 217 375 488 144 75 250 1 134 323 400 —® 4 —— —- 10 410 126 400 $909 $18201 w963 .. 019525. 154 184 199 200 33 297 75(cr) 859 860 20 -— —— —- 174 366 617 — — $678 . $475 .. $lr675 $ g060 $15,,021 $149378 $14s653 $18elgO _ 19324 — — — — n_ 233 -- -d A - $lfl 557 777 19692 648 _ — 288 '1A622 275 19850 19550 161 — — 97 2050 $i9226 439314 $2e570 $39000 $1 9 226 $49871 $2,570, $3®000 $169247 $199249 $17,9223 321p190 72. 4' ---- CITY OF WICHITA FALLS - - - -,R ACCOUNT N0. 62 RECREATION SUMMARY EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1.948-49. 1949750 A Salaries & Wages 29830 3,,517 4,394 6000 B Supplies 321 579 19161 870 D Maintenance of Structures 104 32 446 275 E Maintenance of Equipment 18 - - - - - - F Miscellaneous Services 1 - - - - - - Total Expense v39274 $49128 369001 $79445 Y Structures & Improvements 133 7,167 606 29900 Z Equipment 144 - - 30 400 Total Outlay 0277 $79167 $636 $39300 Grand Total $3,551 $11,295 $69637 1109745 SALARIES & 'vdAGES Salary Rate Proposed Per Month 1949-50 A-3 OPERATION Direction (Part Time) 6 months $140.00 840 2 Wading Pool Guards (Part Time) each 50.00 400 Assistant Director (Part Time) 6 months 90.00 540 Tennis Club Caretaker (Part Time) 75.00 450 6 Supervisors (Part Time) 3 months each 90.00 19620 1 Supervisor Jalonik Park 6 months 75.00 450 Total A 3 $4,9300 A-5 EXTRA HELP Umpires, Scorekeepers, etc. 2.000 Total Salaries & Wages $69300 DETAIL EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947=48 1948-49 1949-50 A SALARIES & WAGES 3 Operation ' 29110 29024 29762 4000 5 Extra Help 719 1.493 1.632 2.000 Total 029830 39517 $4094 $6,300 73. B SUPPLIES 1 Office 7 Minor Tools & Apparatus 8 Laundry & Cleaning 11 Educational & Recreational 12 Botanical Total D MAINTENANCE OF STRUCTURES 1 Buildings 10 Other Total E MAINTENANCE OF EQUIPMENT 9 Water Mains F MISCELLANEOUS SERVICES 1 Communications Total Expense Y BUILDINGS. STRUCTURES. ETC. 1 Buildings 10 Other Total Z EQUIPMENT 1 Furniture & Fixtures 15 Other Total Outlay Grand Total F MISCELLANEOUS SERVICES 3 Insurance X LAND 1 Purchase Price. Y BUILDINGS & STRUCTURES 1 Buildings Total ACCOUNT No. 62 RECREATION DETAIL (Continued) EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946_47 1947-48 1948-49 1949-50 1 3 5 20 126 7 229 200 1 - - - - - - 193 555 901 600 - - 14 26 50 021... $579 4,10161 $870 2 - - - - 75 102 32 446 200 $104 02 S446 $275 �18 $3,274 $4,128 $6,001 V,445 133 - - - - 1000 7..167 606 1.400 $1,3 7g167 t606 $2,900 —— —— —— 400 144 — — 30 — — 277 7,i67 . $636 3,300 3,551 t11,295 46,637 410s745 ACCOUNT NO. 62A BASEBALL PARK $615 — — $143 `a150 $9,084 — — — — — — $9.033 — — — — — — $18,732 — — 143 $150 74. I CITY OF WICHITA FALLS F MISCELLANEOUS SERVICES 3 Group Insurance G SUNDRY CHARGES 6 Federal Tax G. SUNDRY CHARGES 3 Refunds G SUNDRY CHARGES 4 Judgments & Damages ACCOUNT NO. 64 GROUP INSURANCE EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 11946- F7 1947-48 1948- +9 1949-50 $102 $91 $73 $120 ACCOUNT N0. 65 FEDERAL TAX $732 ACCOUNT NO. 66 REFUNDS ACCOUNT NO. 316 DAMAGES & CLAIMS W - - $726 $53 - - 67 $3 $800 $30 75• A Salaries & Wages B Supplies D Maintenance of Structures E Maintenance of Equipment F Miscellaneous Services Total Expense Y Structures Z Equipment Total Outlay Grand Total A-1 SUPERVISION Superintendent (Part Time) A-1 OPERATION Sexton Foreman 3 Laborers Total A 3 A-5 EXTRA HELP Labor 4,480 hrs. @ .750 Total Salaries & Wages ACCOUNT N0. 302 CEMETERIES SUMMARY EXPENDED ACTUAL ACTUAL ACTUAL 1946--47 1947-48 1948749 129930 11,767 11,603 841 1.9097 527 43 74 178 372 214 136 159 172 176 $14,344 $13,324 1?,620 483 2.198 364 W3 t2s.198.. $364 $149827 $159522 4,12,984 SALARIES & WAGES Salary Rate Per Month $60.00 180.00 180.00 each 165.00 PROPOSED 1949-50 14040 810 240 300 173 $15,863 12,000 490 $12,490 $28,.353 Proposed 1949-50 720 20160 2,160 50940 4 l0.260 3.360 $149340 76. .O" CITY OF WICHITA FALLS &¢ ACCOUNT N0. 302 CEMETERIES DETAIL EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 19�6-47 1947-48 19k8-49 1�; 49-50 A SALARIES Sc WAGES 1 Supervision 621 626 720 720 3 Operation 8,578 89224 8,333 10,260 5 Extra Help 3.731 2.917 2.550 3.26O Total $12, 930 u11, 767 $11, 603 $1404040 B SUPPLIES 1 Office 56 130 24 20 2 Fuel 65 66 72 90 6 Motor Vehicle 107 126 155 200 7 Minor Tools & Apparatus 62 34 8 35 9 Chemical & Medical - - _ _ 8 15 13 Water & Ice 50 741 260 450 Total $841 $1,097 $521 $810 D MA41NTENt#NCE OF STRUCTURES 1 Buildings 43 74 177 220 10 Other - - - - 1 20 Total $43 $74 $178 t246 E MAINTENANCE OF EQUIPMENT 1 Furniture & Fixtures 77 2 Machinery & Tools 213 90 39 100 4 Motor Vehicles 42 77 41 100 9 Water Mains 40 47 56 100 Total $372 . $2� $136 . $300 F %1ISCELLANEOUS SERVICES_ 1 , Comrrunicatlons, 73 88 80 80 3 Insurance & Bond Premiums 76 73 88 85 11 Light & Power 10 ll 8 8 Total $159 4'l72 '$176' $173 Total Expense $14044 `,,13,324 '$12,620 $15,,863 Y STRUCTURES 5 Sidewalks & Culverts - - - - - - 500 8 Roadways - - - - - - 6,000 10 Other - _ _ _ _ _ 5.500 Total _ _ i .- _ -. 4120000 Z EQ,UIPMENT 1 Furniture & Fixtures 126 2 Machinery & Tools 318 - - 364 400 4 Motor Vehicles - - 2,198 - - - - 9 Treater Mains 39 - - - - - - 15 Other - - - - - - 90 Total $483 $20198 $364 $490 Total Outlay $5483 $20198 $364 0120490 Grand Total $14,827 $15,522 $12,984 $28,353 77. �t eO� -- ----- -----` CITY OF WICHITA FALLS '!7 LIBRARY FUND RESOURCES 1949-50 RECEIVED ACTUAL ACTUAL ACTUAT PROPOSED 1946-47 1947-48 1948-k9 1949-50. AD VALOR F-M TAXES Current Roll 10,915 130161 14,207 130699 Prior Rolls 332 328 447 500 Total from Taxes w11,247 $13,489 $14,654 $14,199 OTHER SOURCES: Library Fines & Sales 1.366 1,�5.3 1.414 1.400 Total from All Sources $129613 $14,842 $16,068 $15,599 Cash on Hand October 1, 1949 20909 Transfer from Water Fund 5.918 Estimated Resources $24,426 LIBRARY FUND EXPENDITURES EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1948-49 1949-50 68 Library ';,20,788 $20j220 $200280 $24,426 PROPOSED EXPENDITURES BY CLASSIFICATION EXPENSE A Salaries & Wages B Supplies D Maintenance of Structures E Maintenance of Equipment F Miscellaneous Services Total Expense OUTLAY Z Equipment Grand Total 12,151 12,675 12,976 15,646 631 623 672 710 1,091 50 48 250 627 621 391 725 655 690 1.041 1.070 $15,155 $14,659 $15,128 $18,401 5,633 5,561 5,152 6,025 $20o788 $20,220 $20,280 $24,426 79. ACCOUNT NO., 68 SALARIES & WAGES Salary Rate Proposed Per ivlonth 1949-50 A-1 SUPERVISION Librarian $250.00 3,000 A-2 CLERK HIRE Assistant Librarian 210.00 29520 Library Assistant 160.00 11,920 Cataloger 200.00 2,400 Assistant Cataloger 140.00 19680 Child Librarian (Part Time) 100.00 1,200 Library Assistant (Part Tine) 45.00 540 2 Pages (Part Time) each 21.00 504 Library Assistant (Vacation) 22 Total A-2 10,786 A-4 MAINTENANCE Caretaker 155.00 1,860 Total Salaries & Wages $15,646 :M %M---------------- ----- - - - CITY OF WICHITA FALLS _.O: ACCOUNT N0. 68 LIBRARY DETAIL EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946_47 1947_48 1948-49 1949-50 A SA19MS & WAGES 1 Supervision 2,760 2,760 2,760 3,000 2 Clerk Hire 8,484 99010 8,356 10,786 4 Maintenance 862 870 1,860 1,860 5 Extra Help 45 35 - - - Total 12,151 �12,675 Z12,976 15,646 B SUPPLIES 1 Office 356 324 377 360 2 Fuel 134 134 130 160 6 Motor Vehicle 30 28 25 30 7 I."inor Tools & Apparatus 19 54 51 45 8 Laundr7, & Cleaning 75 53 72 75 13 Water & Ice 17 30 17 40 Total v 30 �623 �v672 V'710 D MAIN`1'L1 NANCE OF aTFUCTURES 1 Buildings $1,091 w$50 W48 w250 E MAINTENANCE OF EQUIP12NT 1 Furniture & Fixtures 77 50 105 100 8 Books 504 532 286 525 12 Heating System 47 39 - - 100 Total w628 621 091 $725 F MCELLANEOUS SERVICES 1 Communications 77 91 84 86 2 Hire of Equipment 4 - - - - - - 3 Insurance & Bond Premiums 167 132 544 534 3A Group :insurance 49 44 19 50 6 Traveling Expense 33 50 50 50 11 Light & Power 323 373 344 350 13 Other 2 - - - - - - Total $655 �,690 ;�1,041 �l,070 Total Expense $15,155 014,659 w151,128 $18,401 Z EQUIPMENT 1 Furniture & Fixtures 19 343 31 350 2 Machinery & Tools - - - - - - 175 8 Books 5.614 5.218 5.121 5.500 Total Outlay t-5,633 a5,561 a5,152 $6,025 Grand Total $20o788 :200220 v-200280 Z24,426 81. eQ" CITY OF WICHITA FALLS .&D WATER FUND RESOURCES RECEIVED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 19t+7-48 194 -49 1949750 SOURCES. Sale of Grater 499,510 5880839 64.4,539 66'09000 Sale of Material 9,Labor 281.945 289805 86 781 15,675 Meter Deposits 109422 91,947 T09098 10,000 Rent on Equipment - - 469 720 350 Unclassified Revenue 119237 2,588 1,315 19315 Sale of Capita, Assets -- 259291 500 - - Refund of Gasoline Tax 124 175 658 135 Grants & Donations - - 39500 39917 3,900 Sale of Oil & Gas Lease 19000 - - 29554 29000 Water Canal Maintenance - - 109885 228500 79500 Rent from Real Estate 1.019 6.859 7.047 8.072 Total Resources $5520257 $647,358 $780,629 7081,947 Cash on Hand October- 19 1949 94.569 Total $8039516 Less Transfers: To General Fund 76,966 To Street Fund 719208 To Library Fund 59918 To Park Fund 29371 To Parking peter Fund 7j414 JIL)JA 8 Estimated Net Resources $639,639 83. am FUND FZPEJDITUEES 1949-50 EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED DEPARTMENTAL UNIT OR ACTIVITY 1916-47 1,1! 8 1948-49 1949--50 70 Collection Division 43,050 42,261 429890 509222 72A Stores Department 29419 29463 2,601 2,,760 72B Stores 8,753 49,632 29,408 - - 72G Cost of Material Sold 4,9616 4p152 49,887 - - 74 Maintenance Division 1159599 145,087 167,202 201p092 75 Purifioation Division 60,449 65,201 761,651 91,334 76 Water Projects 14,032 31,885 29,062 669600 77 Group Insurance 190 196 189 215 78 Damages & Claims 768 6,033 1,849 1,000 79 Administration 8£208 13,042 15,152 16,235 80 Water Plant Imp. Agents Fees 997 1,127 1,109 19093 81 Lake Kickapoo 12,142 26,117 38,525 48075 83 Land 50 - - - - - 111 Water Main Contracts 29012 40290 643 22500 204 Interest on Water Bonds 86,506 93026 91,679 899744 205 Principal of Water Bonds 60.000 62.000 65,500 68.000 Total $4190791 05479012 $612047 $639,170 PROPOSED EXPENDITURES BY CLASSIFICATION EXPENSE A Salaries & Wages 1250698 151,050 171,941 214,669 B Supplies 33,639 37,669 370822 48069 C Maintenance of Land 240 D Maintenance of Structures 482 398.55 79931 8,111 E Maintenance of Equipment 19,957 23,599 27,035 27,467 F Miscellaneous Services 24.*h2.9 26,803 33,141 39,113 G Sundry Charges 162,986 223a429 2451. 7 "' 169.2U. Total Expense $367,434. $466,405 $523,641 $507,173 OUTLAY: X Land 50 63 - - - - Y Structures 1,310 5,490 4,049 50,250 Z Equipment 51.000 75.054 84.657 81.747 Total Outlay $52,360 069607 $88,706 $r131,997 Grand Total $419,791 $547,012 $612047 639,170 84. CITY OF WICHITA FALLS toz ACCOUNT NO. 70 COLLECTION DIVISION SUMMY EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 194 +6- 7 1947-48 1948-4+ 1949-50 A Salaries & Wages 25,443 26,812 28,132 30,18O B Supplies 2,718 3,876 3,250 39650 D Maintenance of Structures 12 - - 1,757 E i,iaintenance of 'quipment 338 590 507 850 F Miscellaneous Services 345 343 181 690 G Sundry Charges 119096 7.960 7.448 10.500 Total Expense 09,952 $39,581 P412475 $45,870 Z Equipment 3,098 2,680 1,415 4052 Brand Total Wj050 �42,261 42,890 450,222 SALARIES & :SAGES Salary Hate Proposed Per N'-onth 1949-50 A-1 SLIPM-XISION 1 Chief. Clerk '300.00 3,600 A-2 CLff HIRE 1 Adjustment Clerk 250.00 3,000 1 Billing Clerk 240.00 2,880 1 Audior 200.00 2,400 2 Cashiers each 150.00 3,600 2 Senior Account Clerks each 170.00 4,080 4 Account Clerks each 150.00 7.200 Total A-2 :23,160 A-3 OPERATION 1 Service Flan Z210.00 2,520 A-5 EXIMA HELP Clerk Hire 900 Total Salaries & Wages M,180 85. A SALARIES & WAGES 1 Supervision 2 Clerk Hire 3 Operation 5 Extra Help Total B SUPPLIES 1 Office 6 Motor Vehicle 7 Minor Tooli & Apparatus Total D MAINTENANCE OF STRUCTURES 1 Buildings E MAINTENANCE OF EQUIPMENT 1 Furniture & Fixtures 4 Motor Vehicles Total F MISCELLANEOUS SERVICES 1 Communications 3 Insurance & Bond Premiums 6 Traveling Expense Total G SUNDRY CHARGES 3 Refunds 8 Interest on Deposits Total Total Expense Z EQUIPMENT 1 Furniture & Fixtures 4 Motor Vehicles Total Outlay ACCOUNT NO. 70 COLLECTION DIVISION DETAIL ACTUAL 1946-A7 3,105 18,265 3,784 289 $25,443 2,462 256 $2,718 $12 263 75 $338 178 124 43 $345 9,789 'i07 11,096 $39,952 2,371 727 $3,098 Grand Total $43t05O EXPENDED ACTUAL ACTUAL PROPOSED 12L -48 19 j&49 1949-50 3,210 3,600 3,600 19,297 200228 23,160 3,820 3,968 2,520 485 �6 900 $26,812 $289132 $30,186 y,567 2,883 3,000 308 367 650 1 - - - - Ov876 $3,250 $31,650 - - $1,757 - - 337 307 450 253 200 400 $590 $507 $850 210 190 510 88 191 180 45 -- -- $343 $381 $690' 79041 6,644 99000 919 804 1.500 $7,966 $7,448 $10,500 $39,581 $41,475 $450870 2,680 548 3,0152 - - 867 1.200 $20680 $1,415 $4,352 $42,261 $42,890 $50,222 CITY OF WICHITA FALLS y. ACCOUNT NO... 72A WATER STORES EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946747 1947-4 8 1945-49 1949-50 A Salaries & Wages 2,414 29463 2,596 2,760 B Supplies 5 - - - - - - F Miscellaneous Services Total a?2,419 V2,t�63 W2,601 12,760 SALARIES & WAGES Salary Rate Proposed Per Month 1949-50 A-3 OPERATION Storekeeper 5210.00 2,520 A-5 EXTRA IELP Extra 240 Tctal Salaries & Wages $2, 760 ACCOUNT NO. 72B WATER STORES EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947_48 19437.49 1949-50 G Sundry Charges w89753 $499632 1";129,1403 - - ACCOUNT,NO. 72G COST OF MATERIAL SOLD G SUNDRY CHARGES 3 Cost of Material Sold '4,616 Z4,152 i'e'49,887 - - 87. A Salaries & Wages B Supplies D Maintenance of Structures E Maintenance of Equipment F Miscellaneous Services Total Expense Z Equipment Grand Total ACCOUNT NO. 74 MAINTENANCE DIVISION SU12LARY EXPENDED ACTUAL ACTUAL 1 1947-48 66,885 810721 59053 6,465 515 535 160662 18,675 701 1.004. $89,816 .108P.400 $25,783 $369687 $115,599 $145,087 SALARIES & WAGES A--1 SUPERVISION 1 Superintendent A-2 CLMK HIRE 1 Records Clerk A-3 OPEUATION 2 Meter Readers 1 Machine Operator Total A-3 A-4 I,;AINTENANCE 1 Janitor 1 Meter Repairman 9 Repairmen 7 Helpers 2 Helpers 1 Truck Driver Mechanic Total A-4 A-5 EXTRA HELP 2 Truck Drivers 4,990 hrs. @ .90¢ hr. 3 Line Caulkers 7,490 hrs. @ .90# hr. Labor 63,720 hrs. @ .800 hr. Total A-5 Total Salaries & Wages ACTUAL, PROPOSED 1948-49 949— 50 889161 1260509 6y109 6D738 3,920 5,800 19,504 17.,535 1.639 1:700 $119033 $158.282 $47,869 $42A10 $1670202 $2019092 Salary Rate Proposed Per Month 1949-50 $325.00 3,900 230.00 2n760 each 190.00 ' 4,560 210.00 � 2,520 �7, 080 160.00 1,920 210.OT 2,520 each 210.00' 220680 each 170.00 143280 each 180.00" 4020 175.00 29100 220.00 2,640 $50,,460 4,, 493 69740 51.076 $62,309 4126r509 NO ''�'---------- - - ----- -- - CITY OF WICHITA FALLS _ S&Z ACCOUNT NO. 74 MAINTENANCE DIVISION DETAIL EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1948-49 1949-50 A SALARIES & IdAGES 1 Supervision 3 450 3,600 3,900 30900 2 Clerk Hire 2,106 2,443 2,640 2,760 3 Operation 3,977 5,102 5,692 7,080 4 Maintenance 33,001 38,594 44,275 50,460 5 Extra Help 24.351 31.982 31.654 62 509 Total $ 6--j,885 u81,721 u881161 �126,509 }3 SUPPLIES 1 Office 228 217 198 223 2 Fuel 150 193 94 150 4 Dry Goods & Clothing 177 231 58 200 6 Motor Vehicle 2,072 2,942 3,692 4,000 7 Minor Tools & Apparatus 2,040 2,462 1,664 1,800 8 Laundry & Cleaning 118 94 136 100 9 Chemical &Medical 54 122 84 80 10 Mechanical 7 4 8 10 13 Ice 207 200 175 175 Total $5,053 $6,465 $6,109 $6,738 D MAINTENANCE OF STRUCTURES 1 Buiidi.ngs 127 17 2 Bridges � 240 200 - - 200 5 Sidewalks, Curb, Gutter - - - - - - 2,000 7 Standpipes, Wells, etc. 129 318 3,872 500 8 Streets - - - - - 3,000 10 Lake Wichita Dana 19 - - 48 100 Total $515 $535 $3,920 $5 800 ' E MAINTENANCE OF EQUIPMENT 1 Furniture & Fixtures 30 26 2 Machinery & Tools 1,216 2,698 2,470 500 3 Instruments & Apparatus - - 2 - - 35 4 Motor Vehicles 1,996 2,315 1,589 2,000 9 Water Mains 6,727 4,322 5,071 5,000 10 Meters & Settings 10609 2036 6,689 40000 13 Service Connections 21781 39447 1,992 2,000 14 Fire Hydrants 989 l 593 978 3,000 15 Valves & Meter Boxes Total 1 314 Tff,662 1.936 715 1.000 $180675 $19004 $17,535 F MISCELIANEOUS SERVICES 1 Communications 157 177 161 150 2 Hire of Equipment 118 - - 10 100 3 Insurance 329 699 1,292 1000 5 Advertising _ _ _ _ 2 6 Traveling Expense 96 128 174 150 7 Rent 1 - - - - - - Tptal $701 $1,004 $1,639 $1,700 Total Expense $890816 0108,400 $1199333 $158#282 ACCOUNT NO. 74 MAINTENANCE DIVISION DETAIL. (Continued) EXPENDED ACTUAL: ACTUAL ACTUAL PROPOSED 1946-4 r .24r- -8 1348-1�9 i�fl Z 4QUIPIKENT 1 Furnit•u„e & Fixtures 485 80-- 2 Machinery & Tools 829 1,519 559 2,560 3 Implements & Apparatus - - - - -- - 250 Motor vehicles 1,072 11,257 4,897 - - 9 Water Pains 3,294 4#382 13,613 :i0,wo 10 Meters & 3etting,s 9,441 1,1:66 l7, 450 17s% r00 13 3er-ice Connections 9,739 10,000 10,1.35 9,50C 14 Fire Hv dr. arts - - - - 172 1,000 15 val-es 923 i,983 1,043 20000 Total Outla;; $259783 436,687 v47,869j, 142:81p Grand Total $115,599 11+5,087 w1670202 2015092 90. of CITY OF WICHITA FALLS /0: ACCOUNT NO. 75 PURIFICATION DIVISION } SUMMARY EXPENDED _TU ACAL ACTUAL __ _s ACTUAL PROPOSED 1946-47 1947-48 1948-49 1949-50 A Salaries & Wages 199606 18,201 21,481 2-3,340 B Supplies 16,781 239845 25,920 33,081 D Maintenance of Structures 194 246 184 811 E 1,11aintenance of Equipment 1,840 29258 3,386 4,447 F Miscellaneous Services 21,853 20.642 24.672 29t, 20 Total Expense a60,27L. $65,192 $75,643 $91,199 X Land 63 Z Equipment 175 54(cr) 1.008 131 Total Cutlay `,175 w9 U,008 $135 Grand Total $60,,"g 465,201 $76,651 $919334 SALARIES & WAGES Salary Rate Proposed Per Month 1949-50 A-1 SUPERVISION Superintendent $300.CO 3,600 A-3 OPERATION Chief Operator & Mechanic 235.00 29820 4 Operators each 210.00 100380 1 Lab Technician 210.00 29520 1 Janitor 145.00 .19740 1 Yard Alan (Fart Time) 9 mos. 120.00 1.080 Total A-3 $180240 A-5 EXTRA HELP Labor 1;,875 hrs. @ ,80# . 00 Total Salaries & Wages $23040 DETAIL EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-17 1 "-L8 1948-49 1949-50 A SALARIES & WAGE 1 Supervision 3,105 3,210 3,600 3,600 3 Operation 15,185 139159 168484 18,240 5 Extra Help 1.316 1.832 1.397 1.500 Total $19,606 $18,201 $21,481 $23040 91. ACCOUNT NO. 75 PURIFICATION DIVISION B SUPPLIES 1 .*Office 2 Fuel 4 Dry Goods 6 Motor Vehicle 7 Minor Tools & Apparatu: 8 Laundry & Cleaning 9 Chemical 10 Mechanical 12 Botanical 13 Other Total D MAINTENANCE OF STRUCTURES 1 Buildings 3 Filter Plant 4 Sanitary Sewers 10 Basins Total E MAINTENANCE OF EQUIPMENT 1 Furniture & Fixtures 2 Machinery & Tools 3 Instruments & Apparatus 4 Motor Vehicles 9 Water Mains 12 Heating System 15 Other Total F MISCELLANEOUS SERVICES 1 Communications 3 Insurance & Bond Premiums 6 Traveling Expense 11 Light & Power 13 Other Total Total Expense X LAND 1 Purchase Z EQUIPMENT 2 Machinery & Tools 4 Motor Vehicles 8 Books Total Total Outlay DETAIL (Continued) EXPENDED ACTUAL ACTUAL 1946-47 1947-48 ACTUAL PROPOSED 1948749 1949-50 80 103 70 75 95 71 75 100 _ - 16 11 20 281 146 222 .250 295 303 292 275 115 121 97 100 15,745 22,999 25,136 329151 167 58 17 100 3 28 -- -- -- - - -- 10 $16,781 $23,9845 t25,920 $339081 124 ill 115 500 70 25 - - 100 - - - - - - 11 - - 110 69 200 $194 $246 $i84 t811 30 - - - - 10 10062 2,094 3,174 4,)100 473 82 46 100 275 73 166 210 -- 9 -- -- - 12 - - - - - - 15 $1,840 $2,258 $3,386 -$49447 119 121 192 250 1,456 606 1,511 1,700 72 98 89 150 20,13O 199743 22,780 27,320 76 74 100 100 $21,853 $20,642 $24,672 ',�"29p520 $60,274 $65,192 $750643 691,198 -- $63 117 - - - - 125 - 1,000 58 54(cr) 8 10 $175 $9 $10008 $135 $175 $9 $1,008 $135 Grand Total $60,449 $659201 `76,651 $91,333 92• '�- -- -------------------- ---- CITY OF WICHITA FALLS _ .OG ACCOUNT NO. 76 WATER PROJECTS SUMMARY EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 19.48749 1949750 A Salaries & Wages 3,9435 - - 7,392 - - D Maintenance of Structures - m - 1,257 - - F Miscellaneous Services 18 - 47 100 Total Expense $ 3,453 - - $80696 U00 Y Improvements 49009 19651 39,500 Z Equipment 10 579 27,876 18.71.5 27.000 Total Outlay 10,579 t319885 �200366 $66,500 Grand Total 6149032 $319885 329,062 $66,600 DETAIL A SALARIES & WAGES G Maintenance 19074 o m 1,033 - - 5 Extra Help 2j,361 `.. -.. 6.�59. - - Total . _ $3,435 . _ . - _ $7,392 - - D MAINTENANCE OF STRUCTURES 5 Sidewalks', 'CurbsD 'e' c. c - - 1,257 - - F MISCELLANEOUS SERVICES 1 Communications 3 _ - 47 - - 3 Insurance - - - - - - 100 6 Traveling Expense 15 - - _. - - Total 18 $47 $100 Total Expense $3,453 - S,696 $100 Y IMPROVE14ENTS 1 Buildings (Filter Plant.) - - - - - - 399500 6 Storm Sewers m - 399 - - - - 7 Standpipes, Wells, etc.- 8 Streets & Roadways - - 3.385 1.651 - - Total - - $4,009 U,651 $39,500 Z EQUIPMENT 9 Water mains 85,471 24,151 17,036 27,000 10 Meters & Settings 1.48- 14 Fire Hydrants 774 19735 221 - - 15 Other 886 1.981 1.458 - - Total $109579 $2798q't-9 $189715 $27g000 Total Outlay 40,579 319876 $209366 't66,500 Grand Total t14,,Oj2 $319876 �299062 466,600 93. ACCOUNT NO. 77 GROUP INSURANCE EXPENDED ACTUAL ACTUAL ACTUAL. PROPOSED 1946--47 1912-48 1 19 F M SCELLANEOIUS SERVICES 3 Group Insurance $190 $196 $189 $215 ACCOUNT N0. 78 DAMAGES & CLAIMS G SUNDRY CHARGES 4 Damages & Claims $768 $6g033 $1,9849 $v1£000 ACCOUNT NO. 79 WATER ADMINISTRATION SUMMARY A Salaries & dages 7,908 9,985 ll„623 14..560 B Supplies 124 570 776 775 E Maintenance of Equipment 14 254 189 375 F Ydscellaneous Services 42 373 293 325 G Sundry Charges - - 126 - - - �- Total Expense $7,989 $11008 12.,881 'a690.35 Z Equipment 219 1.734 2.271 200 Grand Total $8e208 $13,042 $159152 W 9235 SALARIES & WAGES Salary Rate Proposed Per Month... o A•-! SUPERVISION Superintendent & Engineer $550.00 69600 A--2 CLERK HIRE Secretary (Part Time) 155-00 930 A-3 OPERATION Assistant, Engineer 337,50 40050 Dram.:.sman 225.00 2.70O Total A.-3-3 $6 , . 750 A-5 EXTRA. HELP Extra $280 Total ,Salaries & Wages 50 94• CITY OF WICHITA FALLS O: A SALARIES & WAGES 1 Supervision 2 Clerk Hire 3 Operation 5 Extra help Total B SUPPLIES 1 Office 6 Motor Vehicle 7 Minor Tools & Apparatus 9 Chemical & Medical Total E MAINTENANCE OF EQUIPMENT 1 Furniture & Fixtures 4 Motor Vehicles Total F MISCELLANEOUS SERVICES 1 Communications 2 Hire of Equipment 3 Insurance & Bond Premiums 6 Traveling Expense Total G SUNDRY CHARGES 8 Other Total Expense Z EQUIPMENT 1 Furniture & Fixtures 3 Instruments & Apparatus 4 Motor Vehicles Total Outlay Grand Total F r'IISCELLANEOUS SERVICES 13 Fiscal Agents Fees ACCOUNT NO. 79 WATER ADMINISTRATION DETAIL EXPENDED ACTUAL ACTUAL ACTUAL 1246-11 1947-.4 1948-49 59175 59590 60100 1" 786 900 20490 3,609 4,579 -- -- 44 $71,809 $9,985 $110623 118 347 493 - 186 279 2 31 2 4 6 2 $124 $570 $776 14 - - 59 - - 254 130 $14 $254 $189 12 123 61 -- -- 133 - - 33 50 30 217 49 $42 $373 $293 -- 126 -- $78989 $11008 $12,881 219 210 540 - - - - 981 m - 10524 7.50 $219 $19734 $2,271 $89208 W,042 $159152 ACCOUNT NO. 80 FISCAL AGENTS FEES $997 $1,127 $1,109 wifIDW-1 6,600 930 6,750 280 $149560 450 275 45 5, $775 50 325 • $375 100 75 150 $325 $169035 100 100 $200 $16#235 $1,093 95. ACCOUNT NO. 81 A Salaries & Wages B Supplies D Maintenance of Structures E Maintenance of Equipment F Miscellaneous Services Total Expense Y Structures Z Equipment Total Outlay Grand Total A-3 OPERATION 1 Chief Operator 1 Patrolman 1 Assistant Patrolman 1 Pumper Total A-3 A-5 EXTRA HELP Tabor Total Salaries & Wages A SALARIES & WAGES 1 Supervision 3 Operation 4 Maintenance 5 Extra Help Total B SUPPLIES 1 Office 2 Fuel 4 Clothing & Dry Goods 6 Motor Vehicle 7 Minor Tools & Apparatus 9 Chemical & Medical 10 Mechanical 13 Water & Ice Total LAKE KICKAP00 SUylwy EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 190-49 1949-50 107 11,868 12,556 17.320 204 2,913 1,767 419325 448 3,074 813 1,500 855 18822 3,449 4,260 28� 3.118 4.806 5.470 $1,697 $22,795 $23,391 $32,875 1,310 1,481 2,398 10,750 9.135 1.841 12.736 4.750 $10,445 $3,322 $15,134 $15:500 $121,142 $26,117 $38,525 $48075 SALARIES & WAGES Salary Rate Proposed Per Month 1949-50 $200.00 20400 210.00 2,520 200.00 2,400 200.00 2.400 $9,720 7,600 $17,320 DETAIL EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1948-49 �1949-50 100 2,140 - - - - 7 -2,050 4,620 9,720 - - 1,610 - - - - - - 6.068 7,936 7.600 $107 $110868 $12,556 $17020 - - 1 50 50 5 75 61 75 - - 10 4 - - 37 960 1,450 4200 153 713 188 200 3 19145 13 29800 6 1 -- -- - - 8 - - - - $204 $29913 $1,767 $4,325 96. C4J ---------- - - CITY OF WICHITA FALLS D MAINTENANCE OF STRUCTURES 1 Buildings 8 Streets &. Rcads 10 Other 15 Dam Total E I✓AINTEVANCE OF EQUIPP- i.P:T 1 Furniture & Fixtures 2 11a.c pinery 3 Instruments & Apparatus 4 Vehicles 9 Water ruins Total F (MISCELLANEOUS S��'f, iVICES 1 Communications 2 Hire of Equipment ,, 3 Insurance 5 Advertising 6 Traveling Expense 11 Light & Power Total Total Expense Y STRUCTURES & IMPROVE�t: ENTa 1 Buildings S Roads & Highways 10 Other Total Z EQUIPMENT 1 Furniture .g Fixtures 2 .11acninery & Tools 3 Instruments & A:)naratu µ. Motor Vehicles 5 Other Vehicles 11 Flood Lights, Tower, etc. Total Total Outlay Grand Total ACCCUNT NO. 81 LAKE KICKAPGO DE TAIL (Continued) EXPrNDt"D ACTUAL ACTUAL. ACTUAL PROPOSED � 2 1243-� 12LE�=4,2 1949-50 - - 9 357 50C ;, - - 98 - - 500 - - 16 456 500 LJ48 2.951 - - - - .448 03,074813 ;1,50C -- -- 5 10 855 1,306 2,727 2,5CO - - - - 23 50 - - 507 554 1,500 - - 9 140 200 $855 ;r t, 822 13, 449 26o 35 52 106 72 84 557 43 3 15 2.430 $283 $3j,118 $1,9697 y22,795 500 810 $1, 310 4,590 % 578 814 153 "9,135 "a10,445 `�e12,142 766 715 592 1,249 1,841 3,322 14, ?_6,117 132 91 9 4.574 $4,806 .$23,391 (51 1,076 571 $2,398 91 7,953 30 4,662 $12, 736 15,134 $38,525 250 200 20 5.000 5,470 '32,875 8,750 : 1,500 500 $10, 750 100 50 4,600 $4,750 Z15,500 $48,375 97• Z EQ,UIPMENT 9 Water M'aln Contracts G SUNDRY CHARGES 2 Interest on Bonds G SUNDRY CHARGES 2 Principal of Bonds ACCOUNT NO. 111 WATER MAIN CONTRACTS EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946-47 1947-48 1948-49 1949-50 $2,9012 $4D290 $643 $2o500 ACCOUNT NO. 204 INTEREST ON WATER BONDS $86006 $93,526 ACCOUNT NO. 205 WATER DEBT SERVICE $60,9000 $62,,000 $910679 $89,,744 $65,500 $6$g000 98. ----------- - CITY OF WICHITA FALLS ANTICIPATED DEBT SERVICE RESOURCES INTEREST_ & SINKING FUND i949-50 RECEIVED ACTUAL ACTUAL ACTUAL PROPOSED 1946747 1947-48 1948-49 1949-50 AD VALOREM TAXES. Current Roll 2180294 219,351 2130096 1$2,662 Prior Rolle 6.238 6.311 7.458 3.750 Total $2249532 6225,662 ' $220,554 $1869,412 Cash on Hand October 1, 1949 70,038 Total Estimated Resources $256,450 PROPOSED EXPENDITURES 1949-50 EXPENDED ACTUAL ACTUAL ACTUAL PROPOSED 1946747 1947-48 1948-49 1949-50 200 Interest on Bonds 103,815 1000180 96,380 92,355 201 Principal of Bonds 111.000 116.000 119,000 109,000 Total Debt Service $214,,815 v2160180 $215,380 $201,355 ACCOUNT NO. 200 INTEREST ON BONDS G SUNDRY CHARGES 2 Interest $10% 815 w1009180 $96080 $92055 ACCOUNT NOo 201 PRINCIPAL OF BONDS G SUNDRY CHARGES 2 Principal $111,000 $116,000 t119,000 $109,000 99. GENERAL GOVERIVENT BONDS PRINCIPAL & INTEREST AMORTIZATION SCHEDU '+ Maturity Interest Principal Total 1950 929355.00 1090000.00 201055.00 1951 88,615.00 1249000.00 212,615.00 1952 849445.00 980000.00 182,445.00 1953 81,015.00 1000000.00 181,015.00 1954 779515.00 1000000.00 177015.00 1955 74,015.00 1009000.00 174,015.00 1956 70,515.00 112,000.00 182015.00 1957 66,320.00 112,000.00 178,320.00 1958 62�125.00 1120000.00 174,125000 1959 57,930.00 1129000.00 169,930.00 1960 53,735.00 128#000.00 181,735.00 1961 48,940.00 128,000.00 176,940.00 1962 44,145.00 129,000t00 1739145.00 1963 399315.00 129,000.00 168,315.00 1964 34,485.00 1499000.00 183,485.00 1965 289905.00 149,000.00 177,905000 1966 23,325.00 146,000.00 169,325.00 1967 17,850.00 1460000.00 163,850.JO 1968 12075.00 162,000.00 174,375.Ou 1969 6000.00 168,000.00 174,300.00 $190649225.00 $2,513,000.00 $3077,225.00 100. GO------------------------ - CITY OF WICHITA FALLS 11 Maturity 1950 1951 1952 1953 1954 1955 1956 1957 1958 1959 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 WATER BONDS PRINCIPAL & INTEREST AMORTIZATION SCHEDULE Interest 89,743.75 879721.25 ✓ 859641.25 ,/ 839426.25 81F061.25 780612.50 760085-00 739487.50 709806.25 689=.50 659172-50 629457.50 599832.50 57,9147950 549413.75 519591.25 489688.75 45t677.50 429556,25 399352.50 369066.25 32,683-75 299205.00 259630.00 219958.75 18;,191.25 14E,327.50 109367.50 69297.50 2b117.50 w195189342.50 Principal 689000.00 709000.00 72,000.00 749000.00 779000.00 799000.00 829000.00 849000.00 879000.00 909000.00 919000.00 95,000.00 980000.00 1019000.00 1039000.00 1069000.00 .09,000.00 1120000.00 1150000.00 118900m0 1219000.00 1259000.00 1289000.00 132#000.00 135,000.00 139,000.00 142,�000.00 1460000.00 1509000.00 154g0O0.00 092030000.00 Total 157,743.75 157,721.25 1570641125 157,426.25 1589061.25 157,61.2.50 158,085.00 157,487.50 157,806.25 158,022.50 156,172.50 157,457.50 1570832.50 158,147.50 1579413.75 157,591,25 157,688.75 1570677.50 1579556.25 1579352.50 1579066.25 157,683.75 157,205.00 1570630.00 156,958.75 157,191.25 1569327.50 156,367.50 156,297.50 156,117.50 $4,721,342.50 101. CLASSIFICATION OF EXPENDITURES BY CHARACTER & OBJECT EXPENSES: These comprise all items of expenditure, necessarily incurred for current administration, operation and maintenance - and for materials and equipment in the nature of renewals or replacements which do not add to the Capital Assets of the City. A Salaries & adages B Supplies C Material (or contract) for maintenance of land D Material (or contract) for maintenance of buildings improvements and structures E Material (or contract) for maintenance of equipment F Miscellaneous Services G Sundry Charges CAPITAL OUTLAY: Comprises expenditures of every character which increase the Capital Assets of the City. X Lands Y Buildings & Structures Z Equipment EXPENSES A SALARIES & 'WAGES A-1 Supervision: Administration and direction A-2 Clerk Hire; Clerical services or services of that nature A-3 Labor Operation A-4 Labor maintenance: Services maintaining a standard of° C Lands D Buildings, improvements, E Equipment A-5 Extra, Help B SUPPLIES: performed in repairing and and structures B-1 Office Supplies: To include all supplies necessary for use in the operation of the office, such as Ice Postage Printing- To include printing of budget, circular letters, reports and specifications Publications: To include blue prints,, catalogues, charts, magazines, maps, newspapers, etc. Stationery: To include binders, blank books, clips, desk pads, envelopes, erasers, filing cabinet supplies, ink labels, manuscript covers, pads, paper, paste, pencils, pens, rubber stamps, tracing cloth, typewriter supplies, etc. 102. 1.0" CITY OF WICHITA FALLS 09 B-2 Fuel Supplies: To include coal, gas,, oily wood, etc. B-3 Food Wupplies: To include all articles of food for human beings B-4 .learing apparel.. dry goods and notions: To include such articles as aprons., badges, belts, blankets, boots, canvas, cloth cotton goods, curtains. dress findings; hats, linens, oilcloth,, pillow cases„ sheets;; shoes slickers, thread towels, uniforms., etc., B-5 Forage,, barn and shoeing:: Forage: To include all articles of food for animals Barn; To include brushes,, curr-r combs, disinfectants, sand, sat;rdust, shavings,, sponges, straw,, etc, Shoeing: To include all cost of material and labor for shoeing annimals B-6 Motor Vehicle Supplies To include gasoline, grease, lubricating oil and small accessories B-7 Iiinor apparatus,, instruments,, tools and utensils, which are liable to loss, theft a.nd rapid depreciation Minor apparatus: To include that used in cleaning, engineering, hospital, laboratory and medical, such as alcot.gl, lamps balances,, blow pipes,; burners, filters, lanterns, measures, tubing, etc. 'inor instruments: To include calipers, compasses, drafting instruments, gauges, lenses,, measuring chains, pincers, sterilizers, thermometers, et,-,. Ninor tools: To include augers, axes, tits, braces, crowbars, en ineerts stakes, fire hose„ handcuffs, jacks, munches, reamers, shears, wrenches, and articles of similar nature 11inor utensils: To .include barrels, baskets, brooms, brushes, cans, chamois skins, cups, cuspidors, dishes, electrical globes, enamelware,, glassware, knives, lamps, mats and articles of like nature 3-8 Laundry, cleaning and toilet:- To include cleansing preparations, deodorants, disinfectants, floor oils, scouring powders, soaps, wax, etc. B-9 Chemical, medical and surgical: To include alcohol.,, dlum, antitoxins, bandages, chlorine,, gauze, lime, medicines, prescriptions, rubber supplies, scda ash„ suture materials, vaccine, etc. B-10 Mechanical supplies: To include greases. oils, packing ivaste, etc. B-11 Educational and recreational supplies: To include all articles of transient use, as baseballs, lime for marking off tennis courts, rent or. moving picture fi'ms, tennis balls,, etc. B-12 Botanical and agricultural supplies: To include bulbs, disinfectants, fertilizers, seeds, trees, young plants, etc., used for Parks and Public grounds B-13 Other Supplies This is to include supplies that have not been allocated C-D-E hLATERIALS : Materials are commodities of a permanent nature in a raw, unfinished or finished state; entering into the construction, renewal,, replacement or repair of any land, buildings, structures, or equipment. C material (or contract) for maintenance of land: All expenditures, (material or contract) covering land maintenance, such as regrading, repairing drains, etc. D Katerial (or contract) for maintenance of buildings, structures, and improvements: All expenditures (material or contract) covering repairs and replacements of: 103. D-1 Buildings D-2 Bridges D-3 Filteration plants D-4 Sanitary sewers D-5 Sidewalks, steps, curbs, gutters and culverts D-6 Storm severs D-7 6tandpipes and reservoirs D-8 Streets, roadways and highways D-9 Incinerator D-10 Other E P;aintenance of Equipment: All expenditures (material or contract) covering repairs and replacements of: E-1 Furniture, fixtures and furnishings E-2 Machinery, tools and implements (major) EP-3 Instruments and apparatus (major). Includes all fire apparatus ,4 Motor vehicles: Includes tires and tubes E-5 Other vehicles E-6 Harness L-7 Live Stock E-8 Books E-9 ;'a.tex^vrorks mains E-10 eters and settings E-11 Signal systems E-12 Heating systems E-13 Service connections E-14 Fire Hydrants E-15 Other F MISCELLANEOUS Saa VICES : Ifiiscellaneous services are activities performed b.7T other than municipal departments., under expressed or implied agreement, involving -personal services plus the use of equipment of the furnishing of commodities. F-1 Communication; To include messenger service, telegraph and telephone. F-2 Hire of equipment: To include compensation for use of equipment, viz: hire of teamsg erith or without vehicles, with or v.ithout drivers, also allowance to employees for use of private cars F-3 Insurance: To include premiums on all kinds of insurance on property and equipment, also liability insurance and surety bonds F-h Special services: To include compensation for personal services such as special investiZations and surveys, inspecting materials, audits, etc. F-5 Advertising, legal and otherwise F-6 Traveling expenses: To include expense of public officers and employees incurred in regular performance of their duties for transportation by public carriers, etc. F-7 Rents F-8 Music F-9 Support of -persons (prisoners) F-10 Transportation (other than employees) F-11 Light and power F-12 Freight,, express and drayage (unallocated) F-13 Other 104. 110" CITY OF WICHITA FALLS OG C SUNDRY CHPIRGLJ Sundry enarges include those expenses legally, or morally obligatory upon the City as a public corporation G-1 Contributions, gratuities and rewards: To include donations to charitable institutions, hospitals and other orjanizations9 compen- sation to prisoners prizes, entertainment, etc. G-2 Debt, service: To include the payment of principal and interest of funded and unfunded debt G-3 i4efunds G-4 Judgments and damages C 5 Pensions G-6 Taxes C 7 Court costs, jUr;'VT and witness fees G--8 Other CAPITAL OUTLAY X LANDS: Y-1 Purchase price: To include all expenditures for land as abstracts, assesments, cost of appraising, recording of deeds, surveys, etc. X-2 Betterments: To include all. expenditures (including payrolls) covering, original cost of draining, engineering and inspection, first sodding, grading.; planting and terracing Y BUILDINGS & S'f.'UCTURES : All expenditures,, including payrolls for new or additions to: v-1 Buildings Y-2 Bridges Y-3 Filtration plants Y-4 Sanitary sewers Y-5 Sidewalks, steps, curbs, gutters and ci:.lverts Y-6 Storm sewers Y-7 Standpipes and reservoirs Y-8 Streets, roadways and highways Y-9 Incinerator Y-10 Other Z EQUIPII T: All exmenditures to cover original cost of equipment (not replacements) which increase the value of the fixed assets of tie City: --1 Furniture, fixtures, and furnishings 4-2 �LSa.chinery. . tools and implements (major) Z-3 Instruments and apparatus (major) This includes all fire apparatus -4. 11-otor vehicles Z-5 Other vehicles Z-6 Harness Z-7 Live Stock Z-8 13boks Z-q ;Iaterworks mains Z-10 P-peters and settings Z-jl Signal systems T-12 Heating systems Z-13 Service connections Z-14 Fire hydrants Z-15 Other 105. ORDINANCE N0. 1507 AN GEDINANCE AMENDING ORDINANCE #1504 PASSED AND APPROVED ON NOVEM3ER 7, 1949 E;NTITLE;D AN ORDINANCE VaKING APPROPKATIONS FOR. SUPPORT OF THE CITY GOVERINTLENT FOR FISCAL YEAR, BEGINNING OCTOBER 1, 1949 IND ENDING SEPTEMBER 30, 1950. h EREAS, the City Manager has prepared and submitted to the Board of Aldermen a budget estimate of expenditures and revenues of all city departments, divisions and offices for the year beginning Cetober 1, 1949, and ending September 30, 1950, which has been approved; THEREFOREA BE IT ORDAINED BY Ti-E:BOARD OF ALDERMEN OF THE, CITY OF WICHITA FILLS, TEXAS. SECTIOPi 1. That the sum of 1881,282 is hereby appropriated out of the General Fund for the payzent of expenses of the city government as here- inafter itemized, to -wit: Salaries All Total Acct. and Other Appro- No. General Fund Wages Purposes priation 1 Mayor & Board of Aldermen 1,02O 2,770 3,790 2 City manager 16,098 20000 18,098 3 City Clerk 18002 30235 21,737 4 City Treasurer 10 400 410 5 Legal Department 7,866 325 8,19). 6 Corporation Court 1,800 18 1,SI8 7 Purchasing Department 49180 826 5006 8 Tax Department 25020 7027 32,647 9 Engineering 36,96o 4,342 41002 10 Auditorium: 13,480 10,680 24,160 14 Civil Service Commission 1,200 45 1,245 22 Building Inspection. Service 11000 11696 12,996 23 Police Department 115,010 19005 134015 24 Fire Department 183,690 58;804 242,494 25 Pound 20000 29690 4,690 30 Health Administration 30120 211 3 031 35 Health Unit 26,700 5,590 321290 36 Sanitary Sewer Maintenance 100080 3,436 13,516 37 Sewa&e Disposal 4,620 14,156 14776 38 Garbage Collection 1569352 35,098 191050 310 Public Welfare 30650 665 LOU 50 'Wichita General Hospital - - 45,OCO 45;000 51 Medicine for Charit;; - - 11250 31250 103 Sanitary Sewer CoL struction - - 16,000 160000 300 Damages & Claims - - 500 500 306 Refunds, Errors, etc. - - 250 250 308 Court Costs - - 25 25 27 Group Insurance - - 1,250 1,250 50A City -County Hospital - - 230 230 Total General. Fund Appropriation $6422958 $238024 $881,282 106. CO: CITY OF WICHITA FALLS 0.. SECTIGI; 2. That the sum of 4131,472 is hereby appropriated out of the Parking Meter Fund. for payment of expenses of Traffic Control is 1ereinafter itemized, to -wit: Salaries All Total Acct. and Other Appro- No. Parking Meter Fund Wiages Purposes _ priation 23A Traffic Contrcl V67,280 438,692 W105,972 23B Street Lighting - - 25,500 25.500 Total Parking Pieter Fund Apprcpriation vY67y28064,192131,472 SECTION 3. That the sum of $226,255 is hereby appropriated out of the Street Fund for maintenance, cleaning and repairs as hereinafter itemized, t0­,Nlt : Street Fund 40 Street Cleaning V20,340 t10,792 31,132 41 Street IMaintenance 760020 51,016 127,036 4.2 Street Paving Itiepairs - - 409000 409000 43 Storm Sewer, 3ridge & Culvert Rep - - 10,500 10.,500 46 Right -of -quay - - 1�012 19012 48 Group Insurance - - 150 150 100 Paving Construction - - 15,000 15,000 102 3ridge & Culvert Construction - - 1,000 10000 306A Refunds - - 200 200 315 Damages & Claims - - 225 225 Total Street Fund Appropriation $960360 �"129,895 30226,255 3E,CTIGN 4. That the sum of W�110,347( is hereby appropriated out of the Park Fund for maintenance of parks, recreation playgrounds, and cemeteries, as hereinafter itemized, to -wit: Park Fund 60 Parks 4133,960 48,959 61 Colf Coarse 12,930 81260 21,190 621"L Baseball Park - - 150 150 302 Cemeteries 14,340 14,013 28053 316 Damages & Claims - - 30 30 62 recreation 6,300 4.,445 10,745 64 Group Insurance - - 120 120 65 Federal Tax - - 800 800 Total Park Fund Appropriation 1.67v530 442,817 F�1109347 SECTION 5. That the sum of24,426 is hereby appropriated out of the Library Fund for expenses of operating the Kemp Public Library as hereinafter itemized, to -wit: Library Fund 68 Library 415,646 $8,780 �24,426 107. SECTION 4. That the sum of 4"'P639,,170 is hereby appropriated out of the Water Fund for operation,, maintenance and construe ion of the municipally ouTied waterworks, as hereinafter itemized„ to -wit: Salaries All Total Acct. and Other Appro- No. dater Fund Wages Purposes priation 70 Collection. Division 00,180 ':20p042 v500222 72A Stores Division 2,760 - - 2,760 74 Kaintenance Division. 126,509 74,583 201,002 75 Purification Division 23,340 67,994 91,3-=4 76 !;dater Projects - - 660600 66,600 77 Group Insurance - - 215 215 78 Damages & Claims - - 1,000 1,000 79 Administration. 14,560 1,675 160235 80 ',later Plant Imp Agents Fees - - 1,093 10093 81 Lake Kickapoo 17020 311#055 48,375 ill Water Nain Contracts - - 2,500 2 500 201: Interest on eater .Bonds - - 89,744 89;744 205 Principal of v,;ater Bonds - - 68.000 68.000 Total ':dater Fund Appropriation $214,669 4-,424,501 4639,170 SECTION 7. That the sum of $201,355 is hereby appropriated out of the Interest and Sinking Fund for the purpose of paying interest due on bonded in- debtedness and creating a sinking fund for the payment of outstanding and ma- turing bonds heretofore legally issued as hereinafter itemized, to -wit: Interest & Sinking Fund 200 Interest on Bonds - - $92,355 '192 355 201 Principal of Bonds - - 109.000 109.000 Total interest & Sinking Fund Appro. - - :�"201,355 2019355 SECTION 8. That except in cases of emergency, no money shall be drawn from the treasury of the City, nor shall any obligation for the expenditure of money be incurred, except pursuant to the budget appropriation to a purpose or object:of expenditure for which the appropriation as provided in this Ordinance has proved insufficient, or to transfer between items appropriated to the same office, or between departments or divisions, the City Manager shall be required to obtain prior authorization from the Board of Aldermjn in accordance with Section 70 of the City Charter. PASSED AND APPROVED this the ATTEST: (Signed) Geo. T. Henderson City Clerk 7 day of November ,1949. (Signed) Harold Jones !..actor 108. ta" CITY OF WICHITA FALLS _99 ORDINANCE NO. 1505 A14 ORDINANCE LEVYING,, ASSESSING AND FIXING THE TAX RATE FOR THE USE AND SUPPORT OF THE MUNICIPAL GOVLRIZIZNT OF THE CITY OF WICHITA FALLS, TEX-AS AND :':'OVIDING FOR THE INTLREST AND SINKING FIEID FOR THE FISCAL YEAR 1949-509 AND AF?0hTIO1NING LACH LEVY FCR T.-U SPLCIFIC PURPOSE, AND P.RCVIDING FOR CGLLECTION Of ALL ANNUAL OCCT.iPA.TION TAXES PiRC VIDED BY STATE LAW, 3E IT ORDAINED BY THZ BOARD OF ALD R EN OF THE CITY OF WICHITA FALLS, ZEXAS° SECTION 1. That there is hereby levied and there shall be assessed and collected for the use and support of the municipal government of the City of:Jichita Fads, Texas`, and to provide Interest and Sinking Fund for the Fiscal year nineteen hundred forty nine and nineteen hundred fifty, upon all property., real,, personal and mixed, within the corporate limits of said City subject to taxation, a tax of One Dollar and Tt:irty (N1.30) Cents on each One hundred Dollars (:"100.00) assessed valuation of property,, said tax being so levied and apportioned to the specific purposes herein set forth. (a) For the maintenance and support'of the general goverr3rent including current expenses and for general improvements of said City and its property, known as the General Fund, sixty cents (600) on each One Hundred Dollars assessed valuation of all taxable property., and (b) For the purpose of laying out;, opening;, con- structing, repairing and improving the roads, bridges,; and streets within the limits of said City, known as the Street Fund,, fifteen cents (.15¢) on each One Hundred Dollars (ZlOO.00) assessed valuation of all taxable property, and (c) For current expenses in maintaining, improving, and beautifying public parks and cemeteries, and maintaining and improving public playgrounds; 'mown as the Park Fund., tvelve cents (120) on each One Hundred Dollars (w100 00) assessed valuation of all taxable property, and (d) For current expenses for the purpose of establish- ing, providing, maintaining and operating a public library, or libraries., within said City., known as the Library- Fund, three cents (3f) on each One Hundred Dollars .($100,00) assessed valuation of all taxable property,; and (e) t'or the purpose of paying interest and principal for the .redemption of bonds heretofore legally issued by the said City, known as the Interest and Sinking Fundy, Forty cents (1,00) on eac i One Hundred Dollars (4100.00) assessed valuation of all taxable property. 109. SECTION 2. There is hereby levied and there shall be collected from every person, firm, association or corporation pursuing any occupation taxed by the General Laws of the State of Texas, an annual occupation tax equal in each instance to one-half of the State Occupation Tax, which said taxes shall be paid annually in advance except wiere otherwise provided by the State Laws, in which event the same may be paid as is provided by the State Law. SECTIOI; 3. All monies collected under this ordinance for the specific items herein named, be and the same are hereby appropriated and set apart for the specific purpose indicated in each item, and that the Assessor and Collector of Taxes, the City Treasurer and the City Clerk s:iall keep these accounts so as to readily and distinctly show the amount collected., the amounts expended and the amount on hand at any time, belonging to such funds, it is hereby made the duty of the Tax Assessor and Collector of Taxes and every person collecting money for the City of :ichita Falls, Texas, to deliver to the City Treasurer and the City Clerk at the tine of depositing any monies a statement showing to what fund suc'a deposit should be made and from what source received. All ~eceipts for the City not specifically apportioned by this ordinance or arr other existing ordinance are hereby made payable to the General Fund of the City. SECTIGN 4• That this ordinance shall take effect and be in force from and after its passage. PASSED APD APPROVED this the 7 day of November, 1948 ATTEST: Geo. T. Henderson City Clerk Harold Jones Iiayor 110.