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1983-1984 Annual Budget City of Wichita Falls, Tr Annual Budget / Activity Summary Wichita Falls ' RECEIVED IN CITY CLERK'S OFFICE Date . c . By WichiFa1 is TEXAS Annual Budget / Activity Summary 1983 - 1984 November 1983 This Document was prepared by the Office of the City Manager For Further Information Call or Write: P. 0. Box 1431 Wichita Falls , Texas 76307 Phone: 817/322-5611 EXT.221 Printed by Humphrey Printing, Wichita Falls , Texas This document has been prepared to supply information to the citizens fo Wichita Falls concerning the activities and resource requirements of their City government. This 1983-1984 Annual Budget and Activity Summary is designed to link financial information directly to descriptive information of the City 's activities and services with the objective of improving the method by which resource allocations are made for these activities and services. The format utilized in this budget document implements many of the techniques utilized during the budget preparation. For this budget year, the City organization has been divided into 57 "Budget Units" or "Cost Centers". The Budget Unit is the basic unit by which cost analysis and program effectiveness are measured and evaluated. Also found in this document are various financial summaries and summaries of non- operating resources utilized by all management levels to most effectively implement the budget program established by the City Council . To assist the reader in understanding the information shown for each City department , the following definitions are offered: ACTIVITY A narrative description is provided for each budget unit which outlines the functions , responsibilities and activities of the budget unit. PERSONNEL Authorized employees (full and part-time) are established through the acceptance of service during the budget process. APPROPRIATIONS Operating Expenditure Class Totals are shown for each budget unit. The major classifications are: - Personnel Services - appropriations for employee salaries and benefits. - Supplies - appropriations for items as motor vehicle supplies, office supplies , janitorial supplies , etc. - Maintenance and Repairs - appropriations for such items as maintenance and repair of motor vehicles, heavy equipment, street repairs, etc. - Services - appropriations for such items as electricity, natural gas , travel , telephone, printing service, etc. - Sundry - appropriations for such items as worker 's compensation , insurance, contributions to other agencies (e.g. , Community Action Corp. , Nortex Regional Planning Comm. , etc. ). - Capital - appropriations for capital items as building improvements , purchases , motor vehicles, heavy equipment, etc. NON-OPERATING RESOURCES These are monies (General Revenue Sharing, Community Development Block Grant and Categorical Grants ) used to fund particular projects undertaken by the City. The funds are "assigned" to the budget unit responsible for administering the project. A detailed description of all projects funded with non-operating resources is found in the back section of this document. 1 Graphic design provided by Donald Scott Harter ON THE COVER The cover design of the annual City of Wichita Falls Budget reflects the decision of the Wichita Falls City Council to actively promote our city. The intense vibrant burgundy retains the warmth of the blossoming crape myrtle in highlighting the name, "Wichita Falls, Texas." 2 Table of Contents CITY MANAGER 'S BUDGET MESSAGE 4 A summary of the City 's budget and activities for the fiscal year. FINANCIAL SUMMARIES 7 Tables and graphics showing comparative information on revenues, expenditures, debt service, tax structure and other summaries of the City 's financial status. DIRECTORS AND BUDGET UNITS There are presently eleven directors administering municipal services to the citizens of Wichita Falls. Within these eleven directorates there are 57 budget units. Budget unit is not another designation of department status but rather the identifi - cation of a cost center. Administrative Services 25 Legal 43 Health 45 Finance/Accounting 55 Police 61 Fire 65 Public Works 69 Parks and Recreation 77 Planning 83 Traffic and Transporation 85 Public Utilities 91 NON-OPERATING RESOURCES 100 Descriptions and appropriations are shown for Revenue Sharing, Community Development Block Grant, and Categorical Grants which the City will undertake during the fiscal year. 3 City Manager's Budget Message September 30, 1983 Mayor and City Council City of Wichita Falls Wichita Falls, Texas Honorable Mayor Cook and Members of the City Council : Please find attached my proposed budget for fiscal year beginning October 1 , 1983 and ending September 30, 1984. The budget format and preparation have been streamlined to incorporate consistency between line management and accountability. Prior budget philosophy with zero based budgeting (ZBB ) and management-by-objective (MBO) concepts have not proven practical or a proper utilization of city staff resources and have been eliminated from this years budget preparation and the data contained herein. The balanced budget is being presented to you for most of the major operating funds of the City. The General Fund and the Water/Sewer Operating Funds are budgeted with self-supporting revenues. The remaining operating funds ; Airport , Transit, and Civic Community Promotional Funds are currently subsidized from general fund operations or equity assistance as is appropriate. A brief summary of each operating fund is listed below with prior year and proposed year 's budget: Fund Prior Year Proposed Year % Change General $ 25,418,866 $ 26,774,013 + 5.3 % Water/Sewer 9,417,600 9,374,900 - 0.5 % Airport 235,460 253,521 + 7.7 % Transit 460,805 492,146 + 6.8 % Civic/Comm. (2) 554,400 936,362 +68.9 % Major expenditures in the proposed budget are personnel expenditures to carry out the many City services. It is currently recommended in this budget that due to difficult economic times being experienced by all aspects of the public and private community, that the City restrict the merit and cost of living that has been followed in many of the previous years. 4 A conscientious effort is currently being made to align service charges and user II fees with the cost of providing those services. Several of the related user fees have been recommended for adjustment in this proposed budget. Significant capital requests have been funded through proposed Federal Revenue Sharing Entitlements. Some existing programs and projects have been re-aligned to reflect a more management directed approach. Efforts will be continued during the proposed budget year to evaluate internal and external operating efficiency and to enhance organizational structure for optimum service to our citizens. I would like to extend my personal appreciation to the City staff for their patience in familiarizing me with city operations and the financial conditions currently existing. Respectively submitted, my proposed budget for fiscal year ending September 30, 1984. in rely yours ames Berzina City Manager 5 Wichi 'a1is TEXAS Financial Summaries CITY OF WICHITA FALLS COMPARATIVE TAX STRUCTURE SUMMARY ACTUAL ACTUAL APPROVED 81-82 82-83 83-84 ASSESSED VALUATION $1,452,897,321 $1 ,809,803,267 $1 ,884,138,108 TAX RATE PER $100 .75 $ .693 $ .7464 TAX LEVY $ 10,896,939 $ 12,541,937 $ 14,063,207 PERCENT COLLECTION 95.87% 98.52% 96. 50% CURRENT TAX COLLECTION $ 10,447,511 $ 12,356,235 $ 13,570,995 DELINQUENT TAX COLLECTION $ 181 ,577 $ 343,617 $ 250,000 TOTAL TAX COLLECTION $ 10,629,088 $ 12,699,852 $ 13,820,995 CITY OF WICHITA FALLS COMPARATIVE TAX DISTRIBUTION SUMMARY ACTUAL ACTUAL APPROVED 81-82 82-83 83-84 CURRENT TAX COLLECTION General Fund $ 8,149,059 $ 9,109,226 $ 10,332,153 Debt Service Fund 2,298,452 3,247,009 3,385,442 Total $ 10,447,511 $ 12,356,235 $ 13,717,595 TAX RATE DISTRIBUTION General Fund .5701 .510892 .5604977 Debt Service Fund . 1799 . 182108 . 1859023 Total .7500 .693000 .7464000 8 CITY OF WICHITA FALLS OPERATING AND DEBT SERVICE FUNDS COMBINED SUMMARY BUDGETED APPROVED 1982-83 1983-84 RESOURCES Balance Forward Operating Funds $ 2,768,937 $ - Debt Service Funds 458,375 117,590 Total Forward $ 3,227,312 $ 117,590 Reserves -0- $ 409,362 Revenues Operating Funds $34,612,131 $35,438,823 Debt Service Funds 4,644,284 4,705,442 Total Revenues $39,256,415 $40,144,265 Interfund Transfers -0- 692,757 Total Resources $42,483,727 $41,363,974 EXPENDITURES Operating Funds $34,697,391 $35,708,674 Debt Service Funds 4,727,147 4,823,032 Interfund Transfers -0- 824,189 Total Expenditures $39,424,538 $41,355,895 Excess Rev (Under) Exp $ 3,059,189 $ 8,079 CITY OF WICHITA FALLS DEBT SERVICE FUND COMBINED SUMMARY BUDGETED APPROVED 1982-83 1983-84 RESOURCES Balance Forward General Obligation Debt $ 215,000 $ 5,000 Water and Sewer Debt 222,000 108,165 Airport Debt 21,375 4,425 Total $ 458,375 $ 117,590 Operating Revenue General Obligation $ 3,247,009 $ 3,385,442 Water & Sewer 1,212,000 1,290,000 Airport Revenue 24,000 30,000 Interest Earnings 161,275 - Total $ 4,644,284 $ 4,705,442 Total Resources $ 5,102,659 $ 4,823,032 EXPENDITURES General Obligation Debt $ 3,247,009 $ 3,390,442 Water and Sewer Debt 1,444,488 1 ,398,165 Airport Debt 35,650 34,425 Total $ 4,727,147 $ 4,823,032 Excess Rev (Under) Exp $ 375,482 - 9 CITY OF WICHITA FALLS GENERAL AND DEBT SERVICE FUNDS SUMMARY BUDGETED APPROVED 1982-83 1983-84 RESOURCES Balance Forward Operating Fund $ 1,792,764 $Debt Service Fund 215,000 5,000 Total Forward $ 2,007,764 $ 5,000 Revenues Operating Fund $24,843,866 $26,349,013 Debt Service Fund 3,247,009 3,385,442 Total Revenues $28,090,875 $29,734,455 Interfund Transfers $ 575,000 $ 425,000 Total $30,673,639 $30,164,455 EXPENDITURES Operating Fund $25,250,866 $26,498,177 Debt Service Fund 3,247,009 3,390,442 Total Expenditures $28,497,875 $29,888,619 INTERFUND Interfund Transfers $ 168,000 $ 267,757 Excess Rev (Under) Exp $ 2,007,764 $ 8,079 CITY OF WICHITA FALLS AIRPORT AND DEBT SERVICE FUNDS COMBINED SUMMARY BUDGETED APPROVED 1982-83 1983-84 RESOURCES Balance Forward Operating Fund $ 45,372 $ - Debt Service Fund 21,375 4,425 Total $ 66,747 $ 4,425 Revenues Operating Fund $ 235,460 $ 172,500 Debt Service Fund 31,275 30,000 Total $ 266,735 $ 202,500 Interfund Transfer $ -0- $ 81,021 Total Resources $ 333,482 $ 287,946 EXPENDITURES Operating Fund $ 217,259 $ 253,521 Debt Service Fund 35,650 34,425 Total $ 252,909 $ 287,946 Excess Rev (Under) Exp $ 80,573 $ - 10 CITY OF WICHITA FALLS CIVIC/COMMUNITY PROMOTION FUND FUND SUMMARY BUDGETED APPROVED 1982-83 1983-84 RESOURCES Balance Forward Operating Fund $ 282,925 $ -0- Reserves -0- $ 131,432 Revenues Operating Fund $ 554,400 $ 202,000 Total Resources $ 837,325 $ 333,432 EXPENDITURES Operating Fund $ 463,154 $ 333,432 EXCESS REV (UNDER) EXP $ 374,171 - CITY OF WICHITA FALLS HOTEL-MOTEL TAX FUND FUND SUMMARY RESOURCES Balance Forward Operating Fund $ -0- $ -0- Reserves $ -0- $ 277,930 Revenues Operating Fund $ -0- $ 325,000 Total Resources $ -0- $ 602,930 EXPENDITURES Operating Fund $ -0- $ 471 ,498 Interfund Transfer -0- 131,432 Total Expenditures $ -0- $ 602,930 Excess Rev (Under) Exp 11 CITY OF WICHITA FALLS TRANSIT FUND FUND SUMMARY BUDGETED APPROVED 1982-83 1983-84 RESOURCES Balance Forward Operating Fund $ 88,236 $ -0- Revenues Operating Fund $ 292,805 $ 305,410 Interfund Transfers $ 168,000 186,736 Total Resources b4V,U41 b 49C,14b EXPENDITURES Operating Fund $ 483,211 $ 492,146 EXCESS REV (UNDER) EXP $ 65,830 _ CITY OF WICHITA FALLS WATER AND SEWER AND DEBT SERVICE FUNDS FUND SUMMARY BUDGETED APPROVED 1982-83 1983-84 RESOURCES Balance Forward Operating Fund $ 559,640 $ -0- Debt Service Fund 222,000 108,165 Total $ 781,640 $ 108,165 Revenues Operating Fund $ 8,517,600 $ 8,084,900 Debt Service Fund 1,366,000 1,290,000 Total $ 9,883,600 $ 9,374,900 Total Resources $10,665,240 $ 9,483,065 EXPENDITURES Operating Fund $ 8,282,901 $ 7,659,900 Debt Service Fund 1,444,488 1,398,165 Total $ 9,727,389 $ 9,058,065 Interfund Transfers $ 575,000 $ 425,000 EXCESS REV (UNDER) EXP $ 362,851 $ - 12 CITY OF WICHITA FALLS OPERATING BUDGET SUMMARY WHERE THE MONEY COMES FROM: $41,363,974 INTERFUND TRANSFERS FINES/FORFEITURES/PARKING $824,189 2.0% 8ee2,700 2.1% RENTS&CONCESSIONS SERVICE CHARGES&FEES $667.000 1.6% $816,710 1.9% LICENSES&PERMITS $235,850 .6% SALE OF MATERIALS OTHER RESOURCES $44,400 1% $277,930 .7% OTHER REVENUE TAXES&FRANCHISES $931,600 \ $19,664,153 411111 , DEBT SERVICE041147.5% $4,705,442 1Illpnll IIIIIIIInInI1�IIpIIIIIIII11000u1 Ii01II SANITATION SERVICE $12,314,000 WHERE THE MONEY GOES: $41,355,895 TRANSIT FUND $492,146 1 2% HOTEL-MOTEL CIVIC/COMMUNITY PROMOTION $602,930 1.5% $333,432 8% AIRPORT FINANCE S253,521 .6% $579,972 1.4% PLANNING $188.526 .5% WATER/SEWER HEALTH $8,084,900 $1,339,364 3.2% TRAFFIC/TRANSPORTATION 19.6% POLICE $1,880,937 $6,094,499 4.5% 14.7% PARKS&RECREATION 5.0% $2,063,183 10.6% 14.2% . nl III 10.6% 11.6% 111• ADMINISTRATIVE SERVICES �IIu11R,nu IIII 'IIIIIWIIIIIIIIII1ll11 P$5UBL!859,08 WORKS $4,376,336 'Vl FIRE PREVENTION/SUPPRESSION DEBT SERVICE $4,383,709 $4,823,032 13 CITY OF WICHITA FALLS CONSOLIDATED BUDGET SUMMARY WHERE THE MONEY COMES FROM: $46,192,878 INTERfUND TRANSFERS $824,189 1.8% FINES/FORFEITURES/PARKING RENTS 6 CONCESSIONS 3667,000 1.4% $882,700 1.9% LICENSES&PERMITS 3235,850 .5% SALE OF MATERIALS OTHER RESOURCES $44,400 .I% 8277,930 .6% TAXES&FRANCHISES SERVICE CHARGES&FEES 3816,710 1.8% $19,664,153 JOBS BILL $464,000 1.0% CATEGORICAL GRANTS 42.6% $946,904 2.0% OTHER REVENUE $931,600 2.0% GENERAL REVENUE SHARING 11'II'' 3.8% 10.2% 26 7/° � 11 $1,643,000 3.6% ° 1i 1' COMMUNITY DEVELOPMENT GRANTS 1 11� 111j141111I IIII111111111111111111111111j110' $1,775,000 SANITATION SERVICE $12,314,000 DEBT SERVICE $4,705,442 WHERE THE MONEY GOES: $46,184,799 TRANSIT FUND $492,146 1.1% JOBS BILL $464,000 1.1% CMC/COMMUNITY PROMOTION 3333,432 .7% FINANCE AIRPORT 5579,972 1.3% $253,521 .5% PLANNING WATER/SEWER $1,215,350 2.6% $8,584,900 HEALTH110 51,473.814 3.2% TRAFFIC &TRANSPORTATION $1,960,937 4 2% PUBLIC WORKS 14,7% $6,772,787 PARKS&RECREATION 4.9% $2,280,183 9.5% HOTEL- FIRE PREVENTION/SUPPRESSION IhN'll'll 12.6% 10.4% 13.3% Vd111111' $602,930ML 11.3E% $4,383,709 IIIII!QO44111gI�tIIIIOIII IIIIIIIUIII181111111j111°1 POLICE $6,151,129 ADMINISTRATIVE SERVICES $5,812,957 DEBT SERVICE $4,823,032 14 AD VALOREM TAXES COMMUNITY COMPARISON Taxing District Rate per $100 1980-81 1981-82 1982-83 1983-84 School . 742/100% . 73/100% .69/100% . 7375/100% City . 75/100% .75/100% .693/100% .7464/100% County .87/33% .31/100% . 2225/100% .25/100% CITY OF WICHITA FALLS OPERATING FUNDS REVENUE SUMMARY BUDGETED REVISED APPROVED 1982-83 1982-83 1983-84 GENERAL FUND TAXES AND FRANCHISES 3110 Ad Valorem Tax $ 9,109,226 $ 9,050,000 $10,332,153 3111 Penalty and Interest 125,000 150,000 145,000 3120 Payments in Lieu of Taxes 374,000 388,000 390,000 3130 Occupation Tax 5,600 6,000 5,000 3131 Tax Certificates 6,000 7,000 4,000 3140 Sales Tax 6,500,000 5,800,000 6,000,000 3141 Mixed Beverage Tax 130,000 115,000 125,000 3142 Bingo Tax -0- 2,700 3,000 3150 Franchise - Electric Utility 1,410,000 1,578,000 1,600,000 3151 Franchise - Telephone Utility 320,000 330,000 345,000 3152 Franchise - Gas Utility 426,000 550,000 560,000 3153 Franchise - Cable TV 147,000 147,000 145,000 3190 Unclassified 14,000 10,000 10,000 Total $18,566,826 $18,133,700 $19,664,153 15 CITY OF WICHITA FALLS OPERATING FUNDS REVENUE SUMMARY BUDGETED REVISED APPROVED 1982-83 1982-83 1983-84 GENERAL FUND SANITATION SERVICE 3210 Garbage Sales $ 3,448,000 $ 3,400,000 $ 3,960,000 3211 Landfill Fees 237,000 160,000 270,000 3215 Transfer Station Fees 118,000 80,000 97,000 Total $ 3,803,000 $ 3,640,000 $ 4,327,000 FINES, FORFEITURES AND PARKING 3310 Municipal Court $ 600,000 $ 725,000 $ 750,000 3311 Conviction Tax Administration 19,000 13,000 12,000 3320 Library 14,000 14,000 15,000 3330 Parking Meter Revenue 115,000 112,000 105,000 3331 Parking Meter Rental 1,000 1,000 700 Total $ 749,000 $ 865,000 $ 882,700 LICENSES AND PERMITS 3411 Building Permits $ 90,000 $ 90,000 $ 80,000 3412 Electrical Permits 19,000 19,000 20,000 3413 Excavation Permits 1,100 1,000 400 3414 Plumbing Permits 33,000 30,000 30,000 3415 Sidewalk Permits 4,500 4,000 3,000 3416 Flood Plain Permits 800 500 600 3417 Street/Alley Easement 400 400 400 3418 Waiver Permits 250 250 250 3421 Gas Tank Permits 200 200 100 3422 House Moving Permits 2,200 2,000 1,000 3424 Sign Permits 800 800 500 3431 Dog Licenses and Pound Fees 22,500 24,000 25,000 3432 Food Handler's Permit 20,000 18,000 20,000 3433 Livestock Permits 200 200 100 3434 Milk & Ice Cream Permits 2,300 2,000 2,400 3435 Food Permits 24,000 25,000 25,000 3441 Bars & Taverns Permits 2,800 2,800 2,000 3442 Carnivals, Circus & Fair Permits 150 150 150 3443 Dance Hall Permits 2,500 2,500 2,000 3444 Domino & Pool Hall Permits 50 100 150 3445 Trailer Park Permits 3,300 3,300 3,000 3446 Electrical Contractor License 1,000 5,300 5,000 3447 Miscellaneous Business Licenses 2,000 2,200 3,000 3451 Chauffeur Permits 800 800 700 3453 Ambulance Driver/Attendant Permits 125 100 100 3454 Solicitation 1,000 1,000 1,000 3490 Unclassified Licenses & Permits 10,000 11,000 10,000 Total $ 244,975 $ 246,600 $ 235,850 16 CITY OF WICHITA FALLS OPERATING FUNDS REVENUE SUMMARY BUDGETED REVISED APPROVED 1982-83 1982-83 1983-84 GENERAL FUND SERVICE CHARGES AND FEES 3511 Golf Green Fees $ 157,000 $ 125,000 $ 160,000 3512 Golf Carts 28,000 20,000 19,000 3513 Golf - Other 15,000 11,000 12,000 3523 Tennis Fees 33,000 32,000 33,000 3524 Lucy Pool Concession 5,000 5,000 5,000 3525 Baseball Park Rental 6,000 6,000 6,000 3527 Swimming Pool Fees 12,000 12,000 9,000 3531 Cemetery Fees 41,000 31,000 35,000 3533 Vital Statistics 29,000 28,000 27,000 3534 Lab Service - Waste Water 1,000 700 500 3535 Percolation Test 800 800 1 ,200 3536 Sale of Cemetery Lots 11,000 12,000 15,000 3537 Mowing 21,000 4,000 8,000 3538 Hepatitis Test -0- -0- 4,000 3539 Ruebella Test -0- -0- 500 3541 Driver 's Record Sales 15 -0- 10 3542 Police Accident Reports 12,000 12,000 12,000 3544 DDC Fees -0- 15,000 14,000 3561 Tax Collection Fees 100,000 102,000 125,000 3571 Fire Fighting Service 200 200 200 3572 Subdivision Plat Fees 4,000 4,000 3,500 3573 Lake Arrowhead Maintenance 400 400 400 3576 Site Plan Review Fees 2,000 -0- -0- 3590 Unclassified Service Charge 500 400 500 Total $ 478,915 $ 421,500 $ 490,810 RENTS AND CONCESSIONS 3612 MLK Center Rental $ 30,000 $ 30,000 $ 30,000 3613 Farmer 's Market Rentals 6,500 4,000 5,000 3617 Building - Other 1,000 1,000 500 3622 Lake Arrowhead Lots 30,000 30,000 30,000 3624 Funland 8,500 8,500 8,500 3625 Land - Other 2,500 2,000 2,000 3645 Concessions From Vending Machines 8,500 9,000 9,000 3647 Concessions - Other 4,100 8,000 8,000 3653 Pay Telephone Commission 700 700 500 3654 Utility Cut Repairs 16,000 9,000 9,000 3657 Unclassified 50 -0- -0- Total $ 107,850 $ 102,200 $ 102,500 17 CITY OF WICHITA FALLS OPERATING FUNDS REVENUE SUMMARY BUDGETED REVISED APPROVED 1982-83 1982-83 1983-84 GENERAL FUND SALE OF MATERIALS 3810 Sale of Fixed Assets $ 30,000 $ 30,000 $ 15,000 3830 Sale of Junk 2,000 2,000 2,000 3831 Police Auction Sale 1,500 850 1,000 3849 Code Books -0- -0- 500 3850 Resale of Materials 15,000 25,000 5,000 3851 Resale of Labor 15,000 18,000 15,000 3890 Unclassified Sales 400 400 400 3891 Reimbursements for Outside Services -0- -0- -0- Total $ 63,900 $ 76,250 $ 38,900 OTHER 3905 Wrecker Rotation Radio Services $ 5,300 $ 5,100 $ 4,000 3907 Interest Earned - Mowing 900 300 100 3910 Interest - C.D. 644,000 650,000 375,000 3912 Interest - Savings 500 1,500 -0- 3913. Interest Income - Other 500 1,600 1,000 3914 Interest Money Market -0- -0- 6,000 3920 Contributions - Other City Funds 575,000 575,000 425,000 3921 Transfer In - C.D. Int. -0- -0- 50,000 3924 Contributions From Operating Grants -0- 20,400 -0- 3932 Contributions From Other Government Agencies -0- -0- -0- 3941 Contributions - In Aid Const. Alleys 30,000 22,500 25,000 3950 School Nurse Program 115,000 90,000 115,000 3951 School Crossing Guard 21,000 22,000 21,000 3960 Gasoline Tax Refund 1,200 -0- 500 3980 Reimbursement of Prior Year Expenditures 5,000 -0- 5,000 3981 Collection Accounts Written Off 500 -0- -0- 3984 Reimbursement for Prisoner Retention 2,500 2,500 2,500 3990 Unclassified 3,000 -0- 2,000 3991 Cash - Long or Short -0- -0- -0- Total $ 1 ,404,400 $ 1,390,900 $ 1,032,100 Total - General Fund $25,418,866 $24,876,150 $26,774,013 18 CITY OF WICHITA FALLS OPERATING FUNDS REVENUE SUMMARY BUDGETED REVISED APPROVED 1982-83 1982-83 1983-84 AIRPORT REVENUE FUND AIRPORT REVENUE 3710 Landing Fees $ 60,000 $ 25,900 $ 26,000 3730 Other Rentals 65,800 60,500 59,000 3740 Gasoline Charges 19,560 14,500 15,000 3750 Airport Concessions 78,000 64,000 65,000 Total $ 223,360 $ 164,900 $ 165,000 SALE OF MATERIAL 3810 Sale of Fixed Assets -0- -0- -0- Total -0- -0- -0- OTHER 3910 Interest - C.D. $ 11,000 $ 10,000 $ 7,000 3912 Interest - Savings 100 200 500 3913 Interest - Note 1 ,000 -0- -0- 3920 Contributions - Other -0- -0- 81,021 CITY FUNDS Total $ 12,100 $ 10,200 $ 88,521 Total - Airport Fund $ 235,460 175,100 $ 253,521 HOTEL-MOTEL TAX FUND TAXES AND FRANCHISES 3111 Penalty and Interest $ 500 $ 500 $ 500 3160 Hotel - Motel Occupancy 350,000 350,000 300,000 3910 Interest C.D. 27,500 27,500 24,500 Total -Hotel -Motel Fund $ 378,000 $ 378,000 $ 325,000 CIVIC/COMMUNITY PROMOTION FUND RENTS AND CONCESSIONS 3611 Auditorium Rental $ 25,000 $ 30,000 $ 34,000 3619 Activities Center Rent 118,000 130,000 130,000 3645 Concessions From Vending Machines 600 4,000 37,000 3647 Concessions - Other 32,000 30,000 -0- Total $ 175,600 $ 194,000 $ 201,000 19 CITY OF WICHITA FALLS OPERATING FUNDS REVENUE SUMMARY BUDGETED REVISED APPROVED 1982-83 1982-83 1983-84 CIVIC/COMMUNITY PROMOTION FUND OTHER 3912 Interest - Savings 700 500 1,000 3981 Collect Accounts-Written Off 100 -0- -0- Total $ 800 $ 500 $ 1,000 TOTAL Civic/Community Promotion Fund $ 176,400 $ 194,500 $ 202,000 TRANSIT FUND SERVICES, CHARGES AND FEES 3581 Passenger $ 155,655 $ 140,000 $ 155,000 3582 Charter 1,500 1,000 1,000 3584 Advertising 2,600 -0- 500 585 School Bus Tickets -0- 100 -0- Total $ 159,755 $ 141,100 $ 156,500 SALE OF MATERIALS 3810 Sale of Fixed Assets $ -0- $ -0- $ -0- Total $ -U- -0- $ -0- OTHER 3912 Interest - Savings $ 50 $ -0- $ -0- 3920 Contribution From Other Funds 168,000 168,000 186,736 3924 Contributions From Operating Grant 133,000 133,000 148,910 Total $ 301 ,050 $ 301 ,000 $ 335,646 Total - Transit Fund $ 460,805 $ 442,100 $ 492,146 WATER AND SEWER FUND WATER AND SEWER SALES 3220 Water Sales $ 5,600,000 $ 4,900,000 $ 5,350,000 3230 Sewer Sales 2,690,000 2,200,000 2,570,000 3240 Water Taps 44,000 43,000 50,000 20 CITY OF WICHITA FALLS OPERATING FUNDS REVENUE SUMMARY BUDGETED REVISED APPROVED 1982-83 1982-83 1983-84 WATER AND SEWER FUND WATER AND SEWER SALES (continued) 3241 Sewer Taps $ 4,000 4,000 5,000 3250 Reconnect Charges 13,000 13,000 12,000 Total $ 8,351,000 $ 7,160,000 $ 7,987,000 SERVICE CHARGES AND FEES 3534 Lab - Ser. Waste Water $ 9,000 $ 7,000 $ 4,000 3590 Unclassified Service Charges & fees 400 -0- 400 Total $ 9,400 $ 7,000 $ 4,400 RENTS AND CONCESSIONS 3621 Grazing Land $ 23,000 $ 21,000 $ 21,000 3623 Lake Kickapoo Lots 8,000 8,000 8,500 3627 Lake Lands - Other 100 10,000 8,000 3657 Other - Unclassified 1,100 500 1,000 Total $ 32,200 39,500 $ 38,500 SALE OF MATERIALS 3810 Sale of Fixed Assets $ 3,000 $ 1,500 $ 5,000 3830 Sale of Junk 500 2,200 500 3890 Unclassified Sales 500 -0- -0- Total $ 4,000 $ 3,700 $ 5,500 OTHER 3910 Interest - C.D. $ 84,500 $ 75,000 $ 20,000 3912 Interest Savings 500 1 ,200 1 ,500 3913 Interest Income Other 200 150 -0- 3943 Contributions In Aid of Construct. Other 2,800 -0- 1,000 3980 Reimbursement of Prior Year Expenditures -0- -0- -0- 3981 Collection of Accounts Written Off 3,000 4,000 2,000 3990 Unclassified 30,000 25,000 25,000 Total $ 121,000 $ 105,350 $ 49,500 Total - Water and Sewer Revenue Fund $ 8,517,600 $ 7,315,550 $ 8,084,900 GRAND TOTAL - ALL OPERATING FUNDS $35,187,131 $33,381 ,400 $36,131,580 21 CITY OF WICHITA FALLS OPERATING FUNDS EXPENDITURE SUMMARY BUDGETED REVISED APPROVED GENERAL FUND 1982-83 1982-83 1983-84 010 Mayor $ 24,790 $ 50,587 $ 33,049 011 Manager 295,608 255,664 237 ,310 012 Legal 202,397 175,401 204,056 013 Personnel 167,613 172,334 197,380 015 City Clerk 64,027 60,358 67,751 016 Martin Luther King Center 52,881 55,992 73,492 017 Farmer 's Market 12,672 11,547 15,590 018 Library 326,995 301 ,982 341,537 049 Data Processing 925,839 830,547 912,391 061 Health Administration 217,345 204,713 249,129 062 Public Health Nursing 391,640 371,138 421 ,141 063 Air and Water Pollution Control 116,281 113,106 114,850 064 Laboratory 77,139 92,521 88,900 065 General Environmental Health 49,575 49,011 102,721 066 Vector Control 141,241 86,989 127,104 067 Animal Control 148,477 142,786 143,798 068 Food Control 88,729 87,449 91 ,721 091 Special Items 1,312,948 1 ,380,883 1 ,561 ,976 121 Finance 365,925 357,786 353,462 123 Tax Collection 126,882 124,842 137,157 124 Court 285,151 268,525 281 ,623 230 Support Services - Police 945,170 935,210 997,833 231 Field Services - Police 4,177,952 3,984,234 4,405,081 232 Administration - Police 663,530 664,429 691 ,585 233 Fire Suppression 3,720,638 3,683,345 4,210,711 234 Fire Prevention 169,226 155,670 172,998 235 Risk Management 152,726 180,159 100,144 341 Engineering 557,262 518,952 543,019 342 Inspection 276,806 214,665 217,767 344 Street 1 ,928,046 2,366,009 2,484,173 345 Sanitation 2,346,375 2,063,442 1,857,598 346 Sanitary Landfill 385,135 395,342 333,182 347 Transfer Station 280,982 589,174 423,669 450 Recreation 248,170 219,493 268,873 451 Parks Maintenance 1 ,458,406 1,417,016 1,386,817 452 Golf 240,948 241,814 257,088 453 Cemetery 153,995 135,238 150,405 515 Planning 181,238 175,471 188,526 531 Traffic 1,623,857 1,402,633 1 ,777,827 537 Parking Meters 81 ,472 73,548 103,110 616 Building Maintenance 347,344 336,608 350,037 623 Purchasing 85,433 80,882 89,353 646 Central Garage 933,737 875,614 2,227,714 Sub-Total $26,352,603 $25,903,109 $ 28,993,648 Less Central Garage <933,737> <875,614> <2,227,714> FUND TOTAL $25,418,866 $25,027,495 $ 26,765,934 22 CITY OF WICHITA FALLS OPERATING FUNDS EXPENDITURE SUMMARY BUDGETED REVISED APPROVED 1982-83 1982-83 1983-84 AIRPORT REVENUE FUND 219 Airport $ 217,259 $ 153,071 $ 253,521 CIVIC/COMMUNITY PROMOTION FUND 050 Auditorium/Activity Center $ 427,256 $ 440,409 $ 333,432 HOTEL-MOTEL TAX FUND 051 Community Information $ 35,898 $ 52,374 $ 48,998 052 Community Support -0- -0- 553,932 FUND TOTAL $ 35,898 $ 52,374 $ 602,930 TRANSIT FUND 538 Public Transportation $ 483,211 $ 408,202 $ 492,146 WATER AND SEWER REVENUE FUND 700 Administration $ 259,011 $ 322,354 $ 246,332 701 Utility Collections 492,376 384,890 423,686 702 Utility Equipment Services 443,483 350,888 426,798 703 Water Distribution 1 ,887,663 1 ,454,928 1 ,722,445 704 Sanitary Sewer 654,900 595,931 605,764 705 Water Source 355,704 325,157 437,515 706 Water Purification Treatment 1,433,444 1 ,388,833 1,602,258 707 Waste Water Treatment 1 ,026,012 890,961 977,992 708 Special Items 1,377,818 1,371,728 2,932,110 710 Raw Water Transmission 17,400 37,007 -0- 711 Treated Water Transmission 5,000 169 -0- 712 Clearwell Storage 5,000 -0- -0- FUND TOTAL $ 7,957,901 $ 7,122,846 $ 9,374,900 TOTAL OPERATING FUNDS EXPENDITURES $ 34,540,391 $ 33,204,397 $ 37,822,863 23 Mayor and City Council City Manager Personnel City Clerk Martin Luther King Center Farmers Market Library Data Processing Auditorium / Activity Center Community Information Community Support Special Items Municipal Court Risk Management Building Maintenance Central Garage Ad m i n istrative Services Mayor and City Council ACTIVITY Budget Unit 10 The City Council , consisting of the Mayor and six Council Members , l cy- making and legislative body of the Council /Manager form of governmi Ita Falls. Operating within the context of a home rule charter, the Ci i is responsible for appointing the City Manager, City Attorney, City Cle i{ al Court Judge, Chief Accounting Officer and various citizen boards and om.p, ons. Council meetings are held twice a month in order to consider all onii ;Les , resolutions, bid and contracts and make appointments to various citizen boa. ;:; and commissions, and to consider all other business commensurate with the responsibili - ties of this body. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $ 1,010 $ 1,020 $ 1,020 Supplies 1,119 634 1,549 Maintenance and Repairs 15 -0- -0- Services Sundry 15,095 48,933 30,480 Capital Outlay —0— —0— —0- -0— —0— —0— Total $ 17,239 $ 50,587 $ 33,049 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF • Mayor 1 1 Council Members 6 6 FT- FULL TIME PT-PART TIME GF- GRANT FUNDED I TOTAL I 7 7 26 City Manager ACTIVITY Budget Unit 11 The City Manager's Office, in support of the work of the City Council and depart- ments of the City organization , is responsible for the general administration of the City, program coordination, and the preparation of special staff reports and surveys. As the chief administrative officer of the City, the City Manager is directly responsible to the Mayor and City Council . His duties include the development of program and policy alternatives for consideration by the City Council and implementation of those policies and programs that are adopted. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $212,896 $223,982 $199,577 Supplies 5,211 6,771 7,522 Maintenance and Repairs 877 2,429 2,125 Services 25,523 21,205 27,624 Sundry Capital Outlay 1,366 877 462 —0— 400 —0— Total $245,873 $255,664 $237,310 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF City Manager 1 1 Assistant Manager 1 1 Administrative Assistant 3 1 Administrative Secretary I 1 1 Administrative Secretary II 1 1 Director of Administrative Services 1 Clerk Typist II 1 FT- FULL TIME PT- PART TIME GF-GRANT FUNDED TOTAL 9 5 27 Personnel ACTIVITY Budget Unit 13 Personnel is charged with administering the personnel policy of the City, maintain- ing personnel and civil service rules and regulations , recruitment and hiring of employees, maintenance of personnel records and administering personnel training programs for all employee position levels. Additional activities of Personnel include employee classification and salary plan maintenance, insurance and retire- ment plan counseling and claims processing, and maintenance of the City payroll system. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $118,322 $133,917 $157,390 Supplies 9,129 5,038 8,419 Maintenance and Repairs 366 692 726 Services 22,281 22,038 24,345 Sundry 10 649 6 500 Capital Outlay 10, 189 > > 1,282 —0— —0— Total $161,526 $172,334 $197,380 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Personnel Officer 1 1 Employee Relations Coordinator 1 1 Personnel Staffing Specialist 1 1 Clerk Typist I 1 1 Clerk Typist II 1 1 Employee Benefits FT- FULL TIME Specialist 1 1 PT- PART TIME Personnel Analyst II 1 1 GF-GRANT FUNDED I TOTAL 7 7 28 ACTIVITY Budget Unit 15 The City Clerk 's Office is charged with: serving as Clerk to the Mayor and City Council and preserving those records pertaining thereto, maintaining a complete system of the City 's legal records , processing and issuing several types of licenses and holding City elections. Official records maintained in this office are: ordinances and resolutions , contracts , deeds, leases , bonds, easements, rights-of-way, annexation proceedings and records of three City-owned cemeteries. APPROPRIATIONS Actual Revised Approved 81-82 82-83 83-84 OPERATING Personnel Services $ 35,894 $ 40,743 $ 44,182 Supplies 834 2,008 1,400 Maintenance and Repairs 99 144 100 Services 15,495 17,092 21,681 Sundry Capital Outlay 88 371 388 -0- -0- -0- Total $ 52,410 $ 60,358 $ 67,751 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF City Clerk 1 1 Assistant City Clerk 1 1 FT - FULL TIME PT- PART TIME GF- GRANT FUNDED TOTAL 2 2 29 Martin Luther King Center ACTIVITY Budget Unit 16 The Martin Luther King Neighborhood Center assists area residents by providing a centralized facility for housing of necessary social and health services for the residents of the Eastside neighborhood. The Martin Luther King Neighborhood Center will house municipal services as well as programs provided by various participating agencies which will be coordinated through our center staff. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $ 25,405 $ 38,410 $ 49,969 Supplies 1,169 1,238 1,780 Maintenance and Repairs 1,302 973 1,746 Services 12,487 14,924 19,500 Sundry 417 447 497 Capital Outlay —0— —0— —0— Total $ 40,780 $ 55,992 $ 73,492 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Community Center Coordinator 1 1 Janitor I 1 1 Clerk Typist I 1 1 FT-FULL TIME PT- PART TIME GF- GRANT FUNDED TOTAL 2 1 2 1 30 Farmer's Market ACTIVITY Budget Unit 17 The Farmer 's Market is an open air market located in the downtown area which pro- vides a centrally located direct outlet for farmers in the marketing area , while providing available alternative to area consumers seeking fresh produce at reason- able prices. The market is also available for the display of other agricultural related activities such as Flower Shows , Junior Vegetable Shows, Future Farmers and 4-H activities, etc. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $ 5,869 $ 7,999 $ 9,046 Supplies 261 1,999 650 Maintenance and Repairs 613 266 2,050 Services 2,042 2,790 3,518 Sundry 273 293 326 Capital Outlay —0— —0— —0— Total $ 9,058 $ 11,547 $ 15,590 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Farmers Market Manager 1 1 Farmers Market Assistant 1 FT- FULL TIME PT- PART TIME GF-GRANT FUNDED TOTAL 1 1 1 31 Library ACTIVITY Budget Unit 18 The Public Library serves the needs of the citizens of Wichita Falls by providing books and other materials to inform, instruct and entertain people of all ages ; levels of ability; and educational , cultural and economic backgrounds. The Library supports educational , civic and cultural activities in the community. To accomplish its purpose, the Public Library consists of several activities including: processing materials , maintenance of materials , adult and children 's programs , administrative responsibilities and audio-visual services. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $192,373 $202,360 $230,003 Supplies 55,720 60,650 63,453 Maintenance and Repairs 5,816 6,642 8,287 Services 26,672 26,316 36,023 Sundry Capital Outlay 3,522 3,650 3,771 2, 754 2,364 -0- Total $286,857 $301,982 $341,537 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Library Administrator 1 1 Senior Librarian II 2 2 Librarian I 3 1 3 1 Library Assistant 2 4 2 4 Library Page 3 3 Janitor I 1 1 FT- FULL TIME PT- PART TIME GF-GRANT FUNDED TOTAL 9 8 9 8 32 Data Processing ACTIVITY Budget Unit 49 Data Processing is responsible for providing cost effective electronic data processing support to departmental operations. This support entails providing the required equipment as well as the development, implementation and maintenance of automated applications. Other responsibilities include Word Processing, Central Duplicating and mail pickup delivery. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $600,732 $632,883 $ 699,873 Supplies 91,655 106,983 59,617 Maintenance and Repairs 59,671 58,055 67,781 Services 127,661 148,535 229,988 Sundry 11,046 8,442 9,932 Capital Outlay 33, 190 16,649 1,200 Sub—Total $923,955 $971,547 $1,068,391 Total — 100,000 — 141,000 — 156,000 $823,955 $830,547 $ 912,391 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Data Processing Administrator 1 1 Systems & Programming Manager 1 1 Computer Operations Manager 1 1 Computer Operations Supervisor 1 1 Clerk Typist II 1 1 Computer Programmer/Analyst I/II 2/_` 2/5 Computer Analyst III 2 2 Computer Operator I/II 3/1 3/1 Data Entry Operator 2 2 FT- FULL TIME Production Control Coordinator 2 2 Systems Programmer 2 1 PT- PART TIME Data Processing Assistant 2 2 1 GF-GRANT FUNDED Word Processing Supervisor 1 1 Duplicating Services Supervisor 1 1 Duplicating Equipment Operator 1 1 TOTAL 29 28 1 33 Auditorium /Activity Center ACTIVITY Budget Unit 50 The Auditorium/Activity Center is responsible for the efficient and effective administration and promotion of the City 's Memorial Auditorium and the downtown Activity Center. The Manager of the Auditorium/Activity Center must coordinate the selling of each stage show and local event from ticket outlets to publicity. The Management also coordinates conventions, trade shows and other related activities. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $125,386 $141,450 $146,447 Supplies 18,449 35,203 22,248 Maintenance and Repairs 23,242 20,181 17,692 Services 75,573 80, 191 138,029 Sundry 131,631 163,384 9,016 Capital Outlay —0— —0— —0— Total $374,281 $440,409 $333,432 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Auditorium/Activities Center Manager 1 1 Auditorium/Activities Center Coordinator 1 1 Secretary I 1 1 Janitor I 3 3 Janitor II 2 2 FT-FULL TIME PT-PART TIME GF-GRANT FUNDED TOTAL 8 8 34 Community Information ACTIVITY Budget Unit 51 This budget unit is responsible for enhancing the public image of the City of Wichita Falls through public relations programs , media presentations , printed materials , campaigns and projects. Community Information also coordinates the activities of the Clean Community Commission and its impact on the Keep America Beautiful Program in the city. An additional responsibility encompasses the coordi - nation of publicity dealing with the responsibilities of the various City depart- ments. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $ 21,362 $ 23, 780 $24,323 Supplies 2,374 1,309 2,565 Maintenance and Repairs -0- -0- 1,200 Services 8,098 11,867 20,910 Sundry Capital Outlay —0— —0— —0— 1, 170 15,418 -0- Total $ 33,004 $ 52,374 $48,998 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF • Community Information Specialist 1 1 FT- FULL TIME PT- PART TIME GF - GRANT FUNDED TOTAL 1 1 35 Community Support ACTIVITY Budget Unit 52 This budget unit is designed to provide funds to promote the City of Wichita Falls. Monies are provided for public relations and advertising and promotional material . This budget unit also provides monies to the Museum and Art Center, Arts Commission, Bureau of Commerce and Industry, and Kell House. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $ N/A $ N/A $ —0— Supplies N/A N/A —0— Maintenance and Repairs N/A N/A —0— Services N/A N/A 80,000 Sundry N/A N/A 369,532 Capital Outlay N/A N/A 104,400 Total N/A N/A $553,932 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Not Applicable FT- FULL TIME PT- PART TIME GF- GRANT FUNDED TOTAL 36 Special Items ACTIVITY Budget Unit 91 This special budget unit is designed to provide funds for those items which cannot or should not be attributed to an individual division or department. This unit accounts for matching funds for grants , City contributions to City/County facili - ties , as well as charges which affect all divisions but cannot be broken out by division or department. Funding includes , but is not limited to terminal pay, Wichita Tax Appraisal District, Worker 's Compensation , suits against the City, contributions to the Mental Health - Mental Retardation Center and the Wichita County Water Improvement district. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $ 52,961 $ 100,393 $ 67,300 Supplies 1,338 620 665 Maintenance and Repairs 4,311 2,267 2,478 Services 28,073 40,355 92,263 Sundry 1,060,618 1,237,248 1,399,270 Capital Outlay 35,336 -0- -0- Total $1, 182,637 $1,380,883. $1,561,976 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Not applicable FT- FULL TIME PT- PART TIME GF- GRANT FUNDED TOTAL 37 Municipal Court ACTIVITY Budget Unit 124 The Municipal Court, one of the first such courts of record at this level in the state, is organized to process violations of City ordinances resulting from citizen complaints, traffic citations and misdemeanor arrests. To accomplish this purpose, the Court is comprised of four activities: Administration, Court and Violation Processing, Judicial Operations, and Warrants. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $215,713 $208,463 $215,569 Supplies 15,079 11,082 13,179 Maintenance and Repairs 6,500 3,250 5,179 Services 21,809 44,544 46,394 Sundry 7 28 1 18 6 1 30 2 Capital Outlay > > 14,374 -0- -0- Total $270,919 $268,525 $281,623 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Municipal Court Judge 1 1 Municipal Court Administrator 1 1 Court Reporter 1 Clerk I 1 1 Clerk II 1 1 Clerk III 3 3 Clerk IV 1 1 Clerk Typist I 1 1 FT- FULL TIME Clerk Typist II 1 1 PT-PART TIME Bailiff/Clerk 1 1 GF-GRANT FUNDED City Marshal 2 2 TOTAL 14 13 38 Risk Management ACTIVITY Budget Unit 235 Risk Management is responsible for coordination of the City 's insurance, liability and job safety exposures to provide the best loss protection at the least cost. These liability exposures include Worker 's Compensation, fleet operations and internal personnel safety. Additionally, Risk Management is responsible for Civil Defense Activities including emergency warning in the event of impending danger, as well as rescue, relief and recovery operations following disasters such as flooding and tornados. APPROPRIATIONS Actual Revised Approved 81-82 82-83 83-84 OPERATING Personnel Services $ 60,822 $ 68,335 $ 73,366 Supplies 4,522 2,876 3,849 Maintenance and Repairs 3,170 38,270 3,453 Services 6,836 11,261 17,576 Sundry 586 112 -0- Capital Outlay 51,593 59,305 1,900 Total $127,436 $180, 159 $100,144 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Risk Manager 1 1 Secretary I 1 1 Risk Management Specialist 1 1 FT- FULL TIME PT- PART TIME GF- GRANT FUNDED TOTAL 3 3 39 Building Maintenance ACTIVITY Budget Unit 616 Building Maintenance provides physical maintenance for all City owned buildings. Memorial Auditorium, Kemp Public Library, Martin Luther King Center, Airport and the Health Unit are considered priority locations for this function. Other depart- ments and/or complexes are handled on an emergency call basis. They also provide janitorial service for all the above named buildings. This budget unit also operates the Information Center which provides information and/or refers to the proper source approximately 14,000 citizen calls per year. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $161,700 $177,600 $188,086 Supplies 12, 196 11,414 14,098 Maintenance and Repairs 46,803 48, 773 30,440 Services 114,514 97,547 113,386 Sundry Capital Outlay 1,28 6 1,274 1,313 1,064 -0- 2,714 Total $337,563 $336,608 $350,037 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Building Maintenance Superin- tendent 1 1 Building Maintenance Worker II 1 1 Building Maintenance Worker I 2 2 Janitor II 1 1 Janitor I 6 6 Secretary II 1 1 Clerk Typist II 1 FT- FULL TIME PT- PART TIME GF- GRANT FUNDED TOTAL 12 13 40 Central Garage ACTIVITY Budget Unit 646 The purpose of Central Garage is to provide the service necessary to maintain the municipal fleet , vehicular and construction equipment in a high degree of mechani - cal readiness as economically as possible and provide support for City operations. To accomplish this purpose, activity areas can be identified as Administration , Equipment Repair, Equipment Service, Road Service, Store Room Maintenance and Jani - torial Service and Welding Repairs and Fabrication. APPROPRIATIONS Actual Revised Approved 81-82 82-83 83-84 OPERATING $661,334 $772,580 $820,755 Personnel Services 45,509 40,330 52,836 Supplies 27 605 23 991 1,241,733 Maintenance and Repairs � � Services 25,156 27,042 55,778 Sundry 2,290 2,686 47,112 Capital Outlay 24,936 8,985 9,500 Sub—Total $786,831 $875,614 $2,227,714 Less Charges Other Depts. Total — 786,831 — 875,614 — 2,227,714 $ —0— —0— $ —0— AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Central Garage Superintendent 1 1 Auto. Service Supervisor 1 1 Clerk II/IV 1/1 1/1 Auto. Service Worker II 7 7 Auto. Parts Manager 1 1 Janitor I 1 1 Auto. Mechanic Supervisor I 1 1 Auto. Mechanic Supervisor II 1 1 Auto. Equip. Operator I 1 1 Welder I/II 1/1 1/1 FT- FULL TIME Fire Equip. Supervisor 1 1 PT- PART TIME Auto. Mechanic III/II 7/4 7/4 GF- GRANTFUNDED Auto. Mechanic I 4 4 Auto. Service Worker I 4 4 Auto. Service Worker III 1 1 Auto. Service Coordinator 1 1 Clerk I 1 TOTAL 40 41 41 Legal 4-MO 4.10 -.10 4-JP A ; A _i_ Legal Legal ACTIVITY Budget Unit 12 The City Attorney, appointed by the Mayor and City Council under the City charter, is legal advisor and attorney for the City. To accomplish this purpose, the work of the Legal Department consists primarily of five activities : Administrative, General Services, Civil Processes, Criminal Processes and Collections. The City Attorney is also responsible for attending City Council men meetings and serving as legal counsel during such meetings. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $172,053 $155, 133 $179,547 Supplies 4,671 4,965 4,050 Maintenance and Repairs 335 341 356 Services 24,329 14,891 20,015 Sundry 1,384 71 88 Capital Outlay —0— —0— —0— Total $202,772 $175,401 $204,056 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF City Attorney 1 1 Attorney I 2 2 Attorney II 2 1 Paralegal Assistant 1 1 Legal Secretary 1 1 FT- FULL TIME PT- PART TIME GF- GRANT FUNDED TOTAL 7 6 44 Health Administration Public Health Nursing Air & Water Pollution Control Laboratory - Health General Environmental Health Vector Control Animal Control Food Control Health Health Administration ACTIVITY Budget Unit 61 The Health Administration budget unit provides planning, policy and basic adminis- trative direction for all budget units within the Health Department. Operations include telephone reception , distribution of health cards, maintenance of records, collection of fees , registration of patients and administration of requirements relative to foreign travel . The Health Department is supported financially by Wichita County, Wichita Falls Independent School District, the State of Texas and the City of Wichita Falls. The purpose of the department is to monitor, protect and improve the health of citizens in Wichita County and the City of Wichita Falls. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $112,059 $125,25 3 $130,747 Supplies 7,119 5,810 7,325 Maintenance and Repairs 6,021 5,689 14,400 Services 64,440 64,295 92,319 Sundr y Capital Outlay 3,562 3,666 4,338 210 -0- -0- Total $193,410 $204,713 $249,129 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Director of Public Health 1 1 City Registrar 1 1 Secretary I 1 1 Clerk Typist I 1 1 Janitor I 1 1 Janitor II 1 1 FT- FULL TIME PT- PART TIME GF - GRANT FUNDED TOTAL 5 1 5 1 46 Public Health Nursing ACTIVITY Budget Unit 62 Public health nursing services are provided as direct health services to individual members of the resident population whose health problems are identified as having significance to the general health status of the population as a whole. The ser- vices are delivered in various service settings throughout the community; Health Center, the school , the home, and other agency facilities. APPROPRIATIONS Actual Revised Approved 81-82 82-83 83-84 OPERATING Personnel Services $319,113 $346,959 $397,865 Supplies 19,997 16,749 16,738 Maintenance and Repairs 1,333 1,174 2,865 Services 1,479 1,872 2,392 Sundry Capital Outlay -0- -0- -0- -0- 4,384 1,281 Total $341,922 $371, 138 $421, 141 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Clerk Typist III 1 1 1 1 Clerk Typist II 1 1 Clerk Typist I 2 2 School Health Aide 6 6 Public Health Nurse III 2 1 2 1 Public Health Nurse II 3 1 4 1 Public Health Nurse I 6 2 6 2 Health Clinic Aide 1 1 1 1 Licensed Vocational Nurse (LVN) 2 2 Public Health Nutritionist II 1 1 FT- FULL TIME Public Health Nutritionist I 1 1 PT- PART TIME GF-GRANT FUNDED TOTAL 19 2 11 20 2 11 47 Air & Water Pollution Control ACTIVITY Budget Unit 63 The Air and Water Pollution Control unit deals primarily with monthly inspections of processing plants , milk, ice cream, frozen desserts and meat-poultry prefabri - cating establishments. Collection and preparation of milk, ice cream, frozen des- serts , water samples , domestic and industrial surveys, investigation , monitoring complaints and enforcement of local , state and federal ordinances all become the responsibility of this public protection oriented budget unit. Also, the enforce- ment of Texas Air Control Board Regulations regarding sampling for air quality is carried out by this unit. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $ 94, 150 $100,998 $105,861 Supplies 3,014 4,400 3,840 Maintenance and Repairs 1,809 1,610 2,337 Services 2,033 3,426 2,700 Sundry Capital Outlay —0— -0- 112 2, 790 2,672 -0- Total $103,796 $113,106 $114,850 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Sanitarian 1 Sanitarian I 2 1 Sanitarian III 1 1 Pollution Control Specialist 1 1 Clerk Typist I 1 1 FT-FULL TIME PT- PART TIME GF-GRANT FUNDED TOTAL 5 5 48 Health Laboratory ACTIVITY Budget Unit 64 The primary function of the Lab is to provide bacteriological analysis of food, water and milk. Many of the tests provided by the Health Lab Unit include microbial culturing, aerological testing, handling of samples for shipment to specialized labs for analysis. All clerical and preparatory work pertaining to the testing of samples is recorded by the Lab. The Lab serves as a support mechanism to the other health functions of Air and Water Pollution Control , Nursing , Environmental Health and Animal Control . APPROPRIATIONS Actual Revised Approved 81-82 82-83 83-84 OPERATING Personnel Services $ 49,352 $ 55,327 $ 56,424 Supplies 13,836 17,590 22,131 Maintenance and Repairs 4,942 5,099 7,625 Services 1,097 1 ,590 2,280 Sundry Capital Outlay -0- -0- -0- 14,280 12,915 440 Total $ 83,507 $ 92,521 $ 88,900 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Laboratory Assistant 1 1 Medical Laboratory Technologist 1 1 Medical Laboratory Technician 1 1 FT- FULL TIME PT- PART TIME GF- GRANT FUNDED TOTAL 3 3 49 General Environmental Health ACTIVITY Budget Unit 65 General Environmental Health activities include the enforcement of city, county and state health codes eliminating environmental hazards to the community. Hazards include weeds, junk, trash and similar hazards on public and private properties in the Wichita Falls area. Inspections of nursing homes , schools, child care facilities and custodial care facilities are made in order that these locations meet requirements for licensing. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $ 69,494 $ 47,565 $ 72,070 Supplies 1,931 1,144 1 ,600 Maintenance and Repairs 178 —0— 951 Services 36,954 302 28,100 Sundry Capital Outlay —0— —0— —0— 1,400 —0— —0— Total $109,957 $ 49,011 $102,721 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Sanitarian 1 Sanitarian I 1 1 Sanitarian III 1 1 FT- FULL TIME PT- PART TIME GF-GRANT FUNDED TOTAL 2 3 50 Vector Control ACTIVITY Budget Unit 66 By the use of radio dispatched trucks , vector populations are reduced by chemical treatment. Surveys on population and identification are conducted daily to deter- mine type and effect of control measures. Treating water for larvae control and spraying chemicals in the atmosphere for adult control are two methods of control used. Sample mosquitoes are collected and tested to see if they contain pathogenic organisms of public health importance. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $ 89,005 $ 53,872 $ 78,046 Supplies 49,299 12,430 38,460 Maintenance and Repairs 8,998 7,265 9,931 Services 268 336 550 Sundry 565 566 117 Capital Outlay 9, 575 12,520 -0- Total $157,710 $ 86,989 $127, 104 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Sanitarian III 1 1 Vector Control Technician 1 1 Vector Control Worker 6 6 FT- FULL TIME PT- PART TIME GF- GRANT FUNDED I TOTAL 2 6 2 6 51 Animal Control ACTIVITY Budget Unit 67 Animal Control contributes to the public health, safety and general cleanliness of the City of Wichita Falls by controlling the city 's animal population. Control procedures include pickup of dead animals, removing loose livestock from streets and highways , resolving complaints involving animals, and pickup and placing in quarantine those animals suspected of biting. Procedures for the issuance of dog licenses, the collection of fees and the containment of stray animals are outlined in the Animal Control Ordinance. APPROPRIATIONS Actual Revised Approved 81-82 82-83 83-84 OPERATING Personnel Services $ 71,231 $ 73,311 $ 80,461 Supplies 15,728 11,530 12,485 Maintenance and Repairs 5,672 12,290 14,684 Services 4,252 3,173 4,551 Sundry 28,740 32,260 31,617 Capital Outlay 13,062 10,222 -0- Total $138,685 $142,786 $143,798 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Animal Warden II 1 1 Animal Warden I 5 5 FT- FULL TIME PT- PART TIME GF- GRANT FUNDED TOTAL 6 6 52 Food Control ACTIVITY Budget Unit 68 Food Control inspects restaurants , bars , grocery stores , food vendors and similar activities to prevent potential food borne illnesses associated with related processes. This is accompained by a 4-hour course in food handling and sanitation required of all food handlers in the City. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $ 46,288 $ 78,918 $ 83,521 Supplies 5,119 6,639 5,850 Maintenance and Repairs 309 416 600 Services 990 1,476 1,750 Sundry Capital Outlay —0— —0— —0— 1,400 -0- —0— Total $ 54, 105 $ 87,449 $ 91,721 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Sanitarian III 1 1 Sanitarian I 2 2 Clerk Typist I 1 1 FT-FULL TIME PT- PART TIME GF- GRANT FUNDED TOTAL 4 4 53 Finance & Accounting Tax Collection Purchasing Utility Collection 41 Cittatosj Finance / Accounting Finance and Accounting ACTIVITY Budget Unit 121 The accounting activity includes the maintenance of manual general and subsidiary ledgers in conjunction with a data processing system for maintaining all accounting records. Automated systems include payroll , accounts payable, payment authorization, grant accounting, and sanitation and water utility system revenue accounting. Functions related to the finance activity include investment of idle funds, budgeting and general reporting to various agencies. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $224,913 $256,924 $284,498 Supplies 8,648 10,321 8,670 Maintenance and Repairs 2,014 723 1,740 Services 149,199 86,632 45,876 Sundry 316 841 428 Capital Outlay 341 2,345 12,250 Total $385,431 $357,786 $353,462 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Director of Finance 1 1 Assistant Director of Finance 1 1 Account Clerk I 2 2 Account Clerk II 2 2 Account Clerk III 1 2 Clerk II 1 Clerk Typist II 1 1 Accountant 2 2 Terminal Operator 1 1 Budget Coordinator 1 1 FT- FULL TIME PT- PART TIME GF- GRANT FUNDED I TOTAL 13 13 56 Tax Collections ACTIVITY Budget Unit 123 Tax Collections is responsible for collecting both real and personal property taxes based on the rate determined by the City Council each fiscal year. APPROPRIATIONS Actual Revised Approved 81-82 82-83 83-84 OPERATING Personnel Services $123,568 $103,422 $111,696 Supplies 2,196 3,047 3,327 Maintenance and Repairs 400 614 630 Services 22,111 16, 173 20,729 Sundry 635 958 775 Capital Outlay —0— 628 —0— Total $148,910 $124,842 $137,157 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Tax Assessor and Collector 1 1 Clerk III 2 1 Secretary II 1 1 Clerk IV 1 Account Clerk II 1 1 Clerk II 2 FT- FULL TIME PT- PART TIME GF-GRANT FUNDED TOTAL 6 6 57 Purchasing ACTIVITY Budget Unit 623 Purchasing is responsible for all City purchasing and contracting activities except Public Works contracts. This involves determination of source, research into avail - able products and services , development of service needs, development of City standards and specifications, obtaining formal and informal bid quotations and inspection of equipment prior to payment. They also administer auctions , junk disposals , and sale of real and surplus properties ; and maintain the City petty cash fund. The major objectives of Purchasing are to improve and update specifications when- ever possible; to develop product research, inventory control and storage of materials that will enable the City to buy the best product at the best price; and to maintain good vendor-City relations thus resulting in orderly bid, contract and delivery procedures. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services 950 $ 64,896 $ 71,688 Supplies 1,469 2,386 2,587 Maintenance and Repairs 92 117 990 Services 6,963 11,486 13,758 Sundry Capital Outlay -0- 373 330 254 1,624 -0- Total $ 71,728 $ 80,882 $ 89,353 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Purchasing Agent 1 1 Buyer 1 1 Purchasing Clerk 1 1 FT- FULL TIME PT-PART TIME GF- GRANT FUNDED I TOTAL I 3 3 58 Utility Collection ACTIVITY Budget Unit 701 Utility Collections is primarily responsible for billing and collecting on a monthly basis for charges on water, sewer and refuse service provided to customers within Wichita Falls and outside the city limits. APPROPRIATIONS Actual Revised Approved 81-82 82-83 83-84 OPERATING Personnel Services $289,003 $310, 111 $336,828 Supplies 12,925 12,663 14,806 Maintenance and Repairs 5,732 7,566 15,303 Services 53,200 53,444 56, 165 Sundry 603 586 584 Capital Outlay 7,645 520 -0- Total $369,108 $384,890 $423,686 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Utility Collections Manager 1 1 Customer Service Supervisor 1 1 Typist II 1 1 Clerk III 2 2 Clerk II 4 4 Utility Dispatcher 1 1 Terminal Operator 1 1 Account Clerk II 1 1 Water Meter Reader Supervisor 1 1 Water Meter Reader 6 6 FT- FULL TIME PT- PART TIME Water Customer Service Supervisor 1 1 GF- GRANT FUNDED Water Service Worker 2 2 TOTAL 22 22 59 Support Services Field Services Administration/Inspections r • r Police Support Services ACTIVITY Budget Unit 230 Support Services ' primary activities are: receiving incoming telephone calls for the City of Wichita Falls , dispatching police units , and monitoring City and State radio frequencies. Also, Support Services processes , stores and retrieves police records and identification files. Additionally, they operate the polygraph equipment for the City and other agencies. Ideally, the Support Service team provides a process by which criminal analysis can take place in the most efficient and effective manner. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $677,970 $766, 196 $850,756 Supplies 28,401 24,508 25,867 Maintenance and Repairs 7,470 9,367 9,800 Services 104,124 115,755 107,945 Sundry 363 264 Capital Outlay 28,412 19, 120 3,465 Total $846,740 $935,210 $997,833 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Police Captain 1 1 Police Lieutenant 1 1 Police Sergeant 3 3 Police Officer 4 4 Jailor 9 9 PBX Operator 4 4 Police Dispatcher 9 12 Police Records Clerk I 11 11 Police Records Clerk II 1 1 FT- FULL TIME PT- PART TIME GF-GRANT FUNDED TOTAL 43 46 62 Field Services ACTIVITY Budget Unit 231 The Police Patrol and Criminal Investigations have been combined to form Field Services. Officers work in one man patrol cars and respond to all citizen requests for service, either traffic, personal or business related matters. The officers investigate felony, misdemeanor and juvenile cases and also testify in all levels of courts, if necessary. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $2,870,964 $3,308,433 $3,824,675 Supplies 256,047 233,018 282,142 Maintenance and Repairs 155,067 164,092 263,095 Services 22,521 25,013 27,562 Sundr y Capital Outlay 11,794 12,858 7,607 197,051 240,820 -0- Total $3,513,444 $3,984,234 $4,405,081 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Police Records Clerk I 1 1 Police Captain 1 1 Police Lieutenant 5 5 Police Sergeant 16 16 Police Officer 113 113 Clerk Typist II 2 2 FT- FULL TIME PT- PART TIME GF-GRANT FUNDED I TOTAL 138 J.38 63 Administration / Inspection ACTIVITY Budget Unit 232 Police Administration and Inspection are responsible for the administration and general supervision of all police operations. In addition to providing fiscal support such as budget , federal grant administration, payroll , inventory and supplies, this budget unit is responsible for planning and research into public safety needs. They are also charged with public/police education and community programs and coordination of all investigations and procedures. APPROPRIATIONS Actual Revised Approved 81-82 82-83 83-84 OPERATING Personnel Services $382,834 $446,786 $486, 133 Supplies 31,434 29,291 32,805 Maintenance and Repairs 41,748 45,074 47,242 Services 51,320 58,694 75,757 Sundry 67,062 62,460 36,203 Capital Outlay 25,041 22, 124 13,445 Total $599,439 $664,429 $691,585 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Police Chief 1 1 Police Lieutenant 1 1 Police Sergeant 3 3 Police Officer 6 6 Secretary I 1 2 Clerk Typist II 3 2 Stores Attendent 1 1 Janitor II 1 1 Janitor I 2 2 Police Statistical Analyst 1 1 FT- FULL TIMEpT- PART TIME GF- GRANT FUNDED TOTAL 19 1 20 64 Fire Suppression Fire Prevention i 1 0 ■ Fire Fire Suppression ACTIVITY Budget Unit 233 The primary function of this budget unit is to protect the lives and property of the community from fire, windstorm, flood, explosion, vehicle collision and other forms of accidental mishaps. This service is accomplished by having eight fire stations at strategic locations throughout the City. Fire Department activity areas include Administrative Services, Fire Control and Rescue, Communications which includes Night Public Utility Dispatching, Equipment and Facilities Maintenance, Training and Inspection. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $2,971,254 $3,240,944 $3,769,766 Supplies 74,752 111 ,906 93,282 Maintenance and Repairs 59,569 128,263 181,382 Services 74,963 81,999 112,319 Sundry Capital Outlay 5,944 8,819 4,962 103,236 111,414 49,000 Total $3,289,718 $3,683,345 $4,210,711 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Fire Chief 1 1 Administrative Secretary I 1 1 Fire Dispatcher 5 5 Fire Battalion Chief 4 3 Fire Captain 6 6 Fire Lieutenant 25 25 Fire Equipment Operator 51 51 Fire Fighter 62 63 FT- FULL TIME PT- PART TIME GF-GRANT FUNDED TOTAL 155 155 66 Fire Prevention ACTIVITY Budget Unit 234 The basic responsibility of Fire Prevention is the prevention of fires by a pre- planned inspection program, public education programs and the investigation of fires. Some of their activities include: Inspection of all commerical , industrial and public assembly buildings; all hospi - tals, nursing homes and child care facilities; and all vacant buildings and land parcels on a regular basis. Response to citizen fire-hazard complaints. Coordina- tion with the Fire Department in-service building surveys and inspection of noted hazards. Lectures, demonstrations and programs to schools , clubs, civic organiza- tions and health care employees at various health care facilities. Determination of cause and origin of fires as well as processing subsequent civil or criminal pro- ceedings and investigation of bomb threats and false alarms. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $117,417 $126,385 $144,673 Supplies 9,091 10,334 8,738 Maintenance and Repairs 5,729 4,842 10, 102 Services 4,665 665 6,078 6,201 Sundry 630 635 -0- Capital Outlay 2,732 7,396 3,284 Total $140,262 $155,670 $172,998 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Fire Marshal 1 1 Clerk Typist II 1 1 Fire Prevention Inspector 2 2 Fire and Arson Investigator 2 2 FT-FULL TIME PT- PART TIME GF-GRANT FUNDED I TOTAL 6 6 67 Engineering Inspection Street Maintenance Sanitation Sanitary Landfill Transfer Station vA Public Works Engineering ACTIVITY Budget Unit 341 Engineering has the primary responsibility of providing engineering, surveying, inspection, testing and contractual services for all improvements constructed within the public right-of-way. These improvements include streets , alleys , side- walks , drive approaches and drainage facilities. Inclusive of administrative responsibility for the entire Public Works Department, this budget unit consists of these activities : Administration, Design, Drafting and Reproduction, Texting, and Surveying, Inspection and General Field Operations. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $402,564 $419,851 $476,257 Supplies 25,786 25,377 27,017 Maintenance and Repairs 80,999 17,303 27,291 Services 14,743 19,974 12,240 Sundry Capital Outlay 1,517 1,678 214 28,763 34, 769 -0- Total $554,372 $518,952 $543,019 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF • . 1. Director of Public Works 1 1 City Engineer 1 1 Civil Engineer 1 1 1 1 Secretary II 1 1 Engineering Technician IV 4 4 Engineering Technician II 2 2 Drafter III 2 2 Engineering Technician I 2 2 Senior Cons t. Inspector 1 1 FT- FULL TIME Engineering Aide 2 2 PT-PART TIME Property Agent 1 GF-GRANT FUNDED Engineering Technician III 4 4 Clerk Typist II 1 1 TOTAL 21 1 2 21 2 70 Building Inspection ACTIVITY Budget Unit 342 Inspection is responsible for enforcing all City codes pertaining to building, plumbing, electrical installation, house moving, demolition of buildings, erec- tion of signs , and excavation of streets and alleys. Inspection of delapidated and deteriorating structures, inspection of mobile home parks, and writing and collecting fees for permits and licenses are additional activities. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $135,736 $169,341 $183,197 Supplies 8,455 11,874 12,593 Maintenance and Repairs 4,653 9,213 12,754 Services 3,587 16,008 8,443 Sundry Capital Outlay 782 783 130 -0- 7,446 650 Total $153,213 $214,665 $217,767 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF • Building and Code Administrator 1 1 Building Inspector II 1 2 Electrical Inspector II 1 1 Electrical Inspector I 1 1 Plumbing & Heating Inspector II 1 1 Plumbing & Heating Inspector I 1 1 Code Enforcement Supervisor 1 1 Code Enforcement Officer 1 1 2 2 FT- FULL TIME Clerk Typist I 1 1 PT- PART TIME Clerk III 1 GF - GRANT FUNDED TOTAL 9 1 2 9 3 71 Street Maintenance ACTIVITY Budget Unit 344 Street Maintenance provides for construction, reconstruction and maintenance of streets , sidewalks , alleys, easements and storm drainage facilities inside the City limits. Additional major activities include surface maintenance at the airport, maintenance of drainage ditches , construction and repair of parking lots for the Parks and Recreation Department, servicing of all heavy road equipment and right-of-way grass spraying and mowing. APPROPRIATIONS Actual Revised Approved 81-82 82-83 83-84 OPERATING $ 984,550 $1,015,694 $1,019,797 Personnel Services 181, 136 173,165 192,614 Supplies Maintenance and Repairs 572,371 1,062,914 1, 195,280 Services 34,984 47,907 66,358 Sundry 11,661 9,439 5,324 Capital Outlay 330,980 56,890 4,800 Total $2, 115,682 $2,366,009 $2,484,173 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Street Superintendent 1 1 Clerk Typist II 1 1 Stores Clerk I 1 1 Laborer 13 13 Automotive Equip. Operator IV 4 4 Automotive Equip. Operator III 8 8 Automotive Equip. Operator II 6 6 Automotive Equip. Operator I 11 11 Construction and Maintenance Supervisor II 3 3 FT- FULL TIME Construction and Maintenance PT-PART TIME Supervisor I 5 5 GF-GRANTFUNDED Construction and Maintenance Worker 10 10 Assistant Street Superintendent 1 1 I TOTAL 64 64 72 Sanitation ACTIVITY Budget Unit 345 Sanitation is responsible for the collection of solid waste generated by both residential and commercial establishments in the City of Wichita Falls. This operation consists of two-man packer routes for hand collection , sideloader routes for automated residential (residences with paved alleys) and front end loader routes for commercial collections. APPROPRIATIONS Actual Revised Approved 81-82 82-83 83-84 OPERATING Personnel Services $1,301,233 $1,141,541 $1,235,578 Supplies 275,994 251,598 183,600 Maintenance and Repairs 772,970 601,533 346,882 Services 10,185 16,247 44,847 Sundry Capital Outlay 42,447 31, 748 22,641 1,039,669 20, 775 24,050 Total $3,442,498 $2,063,442 $1,857,598 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE_ FT PT GF FT PT GF Sanitation Superintendent 1 1 Sanitation Field Superintendent 1 1 Clerk Typist III 1 1 Clerk Typist I/II 1 1/1 Stores Clerk I 1 Welder I/Welder Helper 1/2 1/2 Sanitation Supervisor 4 3 Sanitation Equip. Operator II 13 13 Sanitation Equip. Operator 1 19 19 FT- FULL TIME Sanitation Worker II 26 23 PT- PART TIME Sanitation Worker I 4 Laborer 4 8 8 GF-GRANT FUNDED 1 TOTAL 73 8 71 8 73 Sanitary Landfill ACTIVITY Budget Unit 346 Sanitary Landfill is required to receive and bury all solid waste as required by and in accordance with State and Federal regulations. This operation consists of weighing, pushing, compacting and covering all nonhazardous solid waste discharged at the landfill . APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $113,515 $140,290 $145,240 Supplies 7 5,881 75,041 90,500 Maintenance and Repairs 145,040 175,535 91,647 Services 1,014 2,782 5,795 Sundry Capital Outlay —0— —0— —0— 5,960 1,694 —0— Total $296,247 $395,342 $333,182 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Sanitation Supervisor 1 1 Automotive Equipment Op III 4 3 Landfill Attendents 3 2 FT-FULL TIME PT- PART TIME GF-GRANT FUNDED I TOTAL 7 6 74 Transfer Station ACTIVITY Budget Unit 347 The Transfer Station is required to receive and transfer solid waste as required by and in accordance with State and Federal Regulations. This operation consists of transferring all nonhazardous solid waste from the Transfer Station to the landfill within twenty four (24) hours after receipt. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services —0— $ 95,872 $ 222,923 Supplies -0- 14,672 50,000 Maintenance and Repairs -0- 30,203 132,278 Services -0- 730 15,267 Sundry Capital Outlay -0- 844 2,601 294,618 446,853 600 Total $294,618 $589, 174 $ 423,669 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Sanitation Equipment Operator II 3 3 Auto Equipment Operator III 2 2 Scale Operator 2 2 Laborer 3 3 Sanitation Disposal Superintendent 1 FT- FULL TIME PT- PART TIME GF- GRANT FUNDED I TOTAL 10 11 75 Recreation Park Maintenance Golf Cemetery MI7L Parks & Recreation Recreation ACTIVITY Budget Unit 450 The Recreation Division is responsible for supervising and scheduling approximately 365 teams annually in softball , baseball , basketball , flag football and soccer leagues. In addition, Recreation supervises the operation of two municipal tennis centers with a total of twenty-one lighted courts ; the summer youth program in six- teen parks ; a summer gym program in three schools ; as well as recreational classes and numerous special events. The Recreation Division also coordinates the athletic leagues of several non-City organizatons, assists the other agencies with community events , and co-sponsors special groups such as the "Clown Arounds". The majority of the Recreation Division is comprised of partime summer employees , with the year -round activities conducted by four full -time staff members. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $138,485 $157,011 $203,722 Supplies 18,159 19,433 17,210 Maintenance and Repairs 8,537 6,416 10,989 Services 29,836 35,398 35,168 Sundry Capital Outlay 459 473 584 12,970 762 1,200 Total $208,446 $219,493 $268,873 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Recreation Superintendent 1 1 Account Clerk II 1 Athletic Coordinator 1 1 Recreation Supervisor 1 2 1 2 Recreation Leader 23 1 22 Tennis Supervisor 4 4 Gym Supervisor 3 3 Swimming Pool Supervisor 2 2 FT- FULL TIME Swimming Pool Cashier 3 3 PT- PART TIME Lifeguard 4 4 Clerk Typist I 1 1 1 GF-GRANTFUNDED Guard 1 I TOTAL 4 42 6 41 78 Park Maintenance ACTIVITY Budget Unit 451 The Parks Division is responsible for the maintenance of 1 ,755 acres in 48 parks ; 988 acres of open space; 58 acres of medians , and 94 ornamental tracts, as well as the maintenance of nine City buildings ; two drainage ways , and the vacant lot mowing program. In addition, this divsion plans and develops new park areas; provides construction personnel for other divisions ; and supervises the lease lot areas at Lakes Arrowhead and Kickapoo. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $ 891,560 $ 925,847 $ 884,114 Supplies 108,804 110,831 118,835 Maintenance and Repairs 212,041 197,855 260,788 Services 86,336 107,443 112, 116 Sundry 119,395 17,092 1,164 Capital outlay 125,526 57,948 9,800 Total $1,543,662 $1,417,016 $1,386,817 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Director of Parks & Recreation - 1 ' 1 - Parks & Rec. Adm. Supervisor 1 1 Parks Maintenance Administrator 1 1 Secretary I/Clerk Typist I 1/1 1 Store Clerk II/Account Clerk II 1 1/1 Parks Maint . Superintendent 1 1 Parks Maint. Supervisor 7 7 Landscape Arch./Drafter III 1 1/1 Maintenance Mechanic 3 3 Park Planner 1 1 Parks Maint. Worker II 12 12 FT- FULL TIME Parks Maint. Worker I 19 19 16 19 PT-PART TIME Auto. Equip. Operator III/II 1/1 1/1 GF-GRANTFUNDED Const. & Maint. Supervisor I 1 1 Drafter I/II 1 1 1 1 Special Services Supervisor 1 TOTAL 55 20 52 20 79 Golf ACTIVITY Budget Unit 452 The Golf Division is responsible for the operation and maintenance of the 18-hole Weeks Golf Course, which has an annual usage of approximately 53,000 rounds. Main- tenance responsibilities include the clubhouse operation , a maintenance facility, and practice areas. Several major tournaments are conducted on the course annually, including the Texas-Oklahoma Junior Tournament with over 500 youngsters participating. APPROPRIATIONS Actual Revised Approved 81-82 82-83 83-84 OPERATING Personnel Services $109,179 $106,254 $125,211 Supplies 26,935 25,662 26,852 Maintenance and Repairs 78,309 61,886 71,519 Services 18,466 25,718 31 ,723 Sundry 1 607 1 556 958 Capital Outlay > > 17, 160 20,738 825 Total $251,656 $241,814 $257,088 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Golf Course Manager 1 1 Greenskeeper 1 1 Parks Maintenance Worker I 4 4 4 4 Park Maintenance Worker II 1 1 FT- FULL TIME PT- PART TIME GF- GRANT FUNDED TOTAL 7 4 7 4 80 Cemetery ACTIVITY Budget Unit 453 The Cemetery Division is responsible for the operation and maintenance of Riverside, Rosemont, and Lakeview Cemeteries with a total of 127 acres. This operation includes sale of lot and spaces, interments , lot and grave location , and recording burial and lot information. The Cemetery Division has approximately 150 interments annually, in addition to working with the general populace and private business to meet the burial needs of the community. APPROPRIATIONS Actual Revised Approved 81-82 82-83 83-84 OPERATING Personnel Services $ 99,634 $103,805 $112, 130 Supplies 12,884 11,437 7,191 Maintenance and Repairs 17,798 11,892 24,939 Services 2,897 1 ,551 2,745 Sundry Capital Outlay 586 389 —0- 7,422 6, 164 3,400 Total $141,221 $135,238 $150,405 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Cemetery Supervisor 1 1 Parks Maintenance Worker I 4 3 4 3 Auto. Equip. Operator II 1 1 FT- FULL TIME PT- PART TIME GF- GRANT FUNDED TOTAL 6 3 6 3 81 Planning Planning Planning ACTIVITY Budget Unit 515 Planning is charged with the administration of Community and Economic Development, Long Range Comprehensive Planning, Land Resource Management and Computerized Plan- ning Systems. Community and Economic Development activity consists of working with representatives of industrial firms, commercial establishments and the building industry. Long Range Comprehensive Planning includes updating the City 's General Plan; federal certification of the Transportation Plan and Community Development programs. The Land Resource Management function includes enforcement of the subdivision and liquor zoning ordinances , airport zoning, annexation processing and the historical and flood plain zoning. The Computerized Planning Systems function includes maintaining three computer subsystems and the integrated data base map. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $142,759 $159,473 $174,931 Supplies 2,228 2,724 2,396 Maintenance and Repairs 876 913 2, 150 Services 6,500 8,364 9,049 Sundry Capital Outlay 246 3,997 -0- -0- -0- -0- Total $152,609 $175,471 $188,526 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Director of Planning 1 1 Assistant Director of Planning 1 1 Secretary II 1 1 Planner III 1 3 1 3 Planner II 1 3 1 3 Planner I 1 3 1 3 Drafter II 2 2 FT- FULL TIME PT- PART TIME GF- GRANT FUNDED TOTAL 6 11 6 11 84 Aviation Traffic Engineering Parking Meters Public Transportation i 64 (ill Traffic & Transportation Aviation ACTIVITY Budget Unit 219 Aviation is responsible for all activities at the Wichita Falls Municipal Airport which includes the maintenance of the physical facility, maintaining relations with the airlines and providing the public with general aviation services. They also supervise and administer all necessary contracts, airport personnel , billing, and collecting of airport tenants and charter flights which land at the airport. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $ 85,599 $ 61,257 $ 58,569 Supplies 5,042 4, 160 4,550 Maintenance and Repairs 27,480 29,815 101,197 Services 44,870 45,157 70,374 Sundry Capital Outlay 23,731 12,422 18,831 12,678 260 -0- Total $199,400 $153,071 $253,521 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Transportation Supt. 1 Airport Security Officer 1 Janitor II 1 1 Janitor I 2 2 Clerk Typist II 1 Airport Administrator 1 FT-FULL TIME PT- PART TIME GF- GRANT FUNDED TOTAL 6 4 86 Traffic Engineering ACTIVITY Budget Unit 531 Traffic Engineering is responsible for keeping the City 's traffic flowing in a safe and efficient manner. The use of the latest technology in design, installation and maintenance of all traffic control devices aids this budget unit. Major activities include maintenance of signaled intersections within the City as well as traffic control signs, street name signs and street painting services. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $ 407,950 $ 392,306 $ 399,902 Supplies 87,785 64,406 87,062 Maintenance and Repairs 85,636 53,456 92, 103 Services 853,261 875,827 1, 196,324 Sundry 2,332 2,342 1,236 Capital Outlay 2,428 14,296 1,200 Total $1,439,392 $1,402,633 $1,777,827 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Director of Traffic 1 1 Traffic Superintendent 1 1 Secretary II 1 1 Traffic Engineer 1 1 Traffic Engineering Technician 1 1 Traffic Control Supervisor 1 1 Traffic Control Technician II 2 2 Traffic Control Technician I 4 2 Traffic Marking Supervisor 1 1 FT- FULL TIME Traffic Marker Worker I 2 2 PT- PART TIME Traffic Marking Worker II 3 3 GF-GRANT FUNDED Electronics Technician 1 1 School Crossing Guard 13 13 Traffic Control Worker 2 TOTAL 19 13 19 13 87 Parking Meters ACTIVITY Budget Unit 537 The purpose of Parking Meters is to assure parking turnover in the central business district through enforcement of parking meters and parking regulations , thus pro- viding adequate parking for the downtown area. Parking Meters is basically an enforcement and maintenance operation. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $ 64,100 $ 65,006 $ 70,263 Supplies 2,873 3,423 4,065 Maintenance and Repairs 4,902 4,047 27,937 Services 571 598 845 Sundry Capital Outlay 473 474 -0- -0- -0- -0- Total $ 72,919 $ 73,548 $103,110 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Parking Control Supervisor 1 1 Parking Control Attendant II 1 1 Parking Control Attendant I 3 3 FT- FULL TIME PT- PART TIME GF-GRANT FUNDED TOTAL 5 5 88 Public Transportation ACTIVITY Budget Unit 538 Public Transportation is responsible for providing public transportation within the City limits of Wichita Falls using City-owned transit buses traversing over established routes on a fixed time schedule. In addition , charter service is provided for inter-city passenger movement. The Public Transportation system is partially supported by an Urban Mass Transit Administration grant. APPROPRIATIONS Actual Revised Approved 81-82 82-83 83-84 OPERATING Personnel Services $267,424 $254,772 $274,004 Supplies 63,937 62,260 64,510 Maintenance and Repairs 56,557 58,605 65,408 Services 39,008 20,947 37,116 Sundry 18,384 11,138 51,108 Capital Outlay 8,207 480 -0- Total $453,517 $408,202 $492,146 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Transportation Supt. 1 Account Clerk II 1 Automotive Mechanic Supervisor I 1 1 Automotive Mechanic I 2 2 Transit Operator 10 5 10 5 Account Clerk I 1 1 Transit Sys. Administrator 1 FT- FULL TIME PT-PART TIME GF-GRANT FUNDED TOTAL 16 5 15 5 89 Utilities Administration Utility Equipment Services Water Distribution Sanitary Sewer Water Source of Supply Water Purification Waste Water Treatment Special Items I• I's , Cc' Public Utilities Utilities Administration ACTIVITY Budget Unit 700 This budget unit provides management and support services for all budget units in the Public Utilities Department. These services include policy interpretation, capital improvements , planning for system development and maintenance, public relations, engineering services and clerical assistance. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $201,929 $169,237 $219,906 Supplies 6,503 5,430 6,850 Maintenance and Repairs 133,789 131,669 9,978 Services 6,452 6,892 8,310 Sundry Capital Outlay 1,610 6,5679 1,200 Total $350,816 $322,354 $246,332 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Director of Public Utilities 1 1 Assistant Director of Public Utilities—Engineer 1 1 Secretary II 1 1 Utility Systems Superintendent 1 1 Storekeeper 1 1 Clerk Typist II 1 1 Stores Attandant 1 1 Stores Clerk I 1 1 FT- FULL TIME Engineering Technician III 1 PT- PART TIME Utility Construction Inspector 1 GF-GRANT FUNDED TOTAL 9 9 92 Utility Equipment Services ACTIVITY Budget Unit 702 Utility Equipment Services is charged with the construction and maintenance activi - ties of three of the five City owned lakes and improvements which consist of road, dam, bridge repair. This budget unit is responsible for maintenance and mowing of Public Utilities facilities including the two water treatment plants, secondary reservoir, four elevated water towers , city aqueduct, and dry sludge removal from two water treatment plants. Backfill and barricading service is provided for water and sewer divsions. Excavation service is provided for all Public Utilities Divisions except Water Distribution. APPROPRIATIONS Actual Revised Approved 81-82 82-83 83-84 OPERATING Personnel Services 233,320 $188,848 $216,642 Supplies 47,427 39,533 46,598 Maintenance and Repairs 79,226 78,449 118,238 Services 935 697 3,246 Sundry 3 928 3 564 3 100 Capital Outlay 22,628 39,797 38,974 Total $387,465 $350,888 $426,798 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Automotive Equip. Operator III 5 5 Automotive Equip. Operator II 2 2 Utilities Systems Supervisor II 1 1 Utilities Systems Supervisor I 1 1 Utilities Systems Worker I 2 1 Automative Equip. Operator I 1 FT- FULL TIME PT- PART TIME GF- GRANT FUNDED TOTAL ] 11 93 Water Distribution ACTIVITY Budget Unit 703 Water Distribution 's function is to distribute a safe and adequate supply of treated water throughout the City of Wichita Falls and surrounding towns for resi - dential consumption, industrial use and fire protection. This is accomplished by maintaining a system of approximately 807 miles of water lines , 31,520 service lines , 34,000 water meters, and 1,954 fire hydrants. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $ 748,211 $ 651,665 $ 746,051 Supplies 71,988 66,509 70,010 Maintenance and Repairs 425,124 279,448 353,837 Services 57,423 59,791 32,305 Sundry Capital Outlay 26, 186 3,114 1,617 444,339 394,401 518,625 Total $1,773,271 $1,454,928 $1,722,445 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Water Customer Service Worker I 1 1 Utility Dispatcher 2 2 Drafter I 2 2 Water System Repair Worker 4 Water Meter Mechanic 2 1 Utilities System Supervisor II 1 1 Utilities System Supervisor I 3 3 Utilities System Worker II 11 10 FT- FULL TIME Utilities System Worker I 18 15 PT-PART TIME Automotive Equip. Operator II 5 5 GF-GRANT FUNDED TOTAL 45 44 94 Sanitary Sewer ACTIVITY Budget Unit 704 Sanitary Sewer is responsible for collecting and transporting sewage from residen- tial , industrial and commercial establishments to the Waste Water Treatment Plant. To meet this responsibility requires maintenance of approximately 680 miles of sewer lines and 50 active lift stations. Major activities include Pump Station and Collection System Maintenance, Utility Relocating and Collection System Expansion. APPROPRIATIONS Actual Revised Approved 81-82 82-83 83-84 OPERATING Personnel Services $413,517 $350,003 $400,864 Supplies 39, 195 35,674 37,368 Maintenance and Repairs 105,957 65,435 76, 193 Services 64,045 39,398 69,963 Sundry Capital Outlay 2,027 5,523 951 125,826 99,898 20,425 Total $750,567 $595,931 $605, 764 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Pump/Plant Maintenance Supervisor 1 1 Pump/Plant Maintenance Mechanic II 2 2 Pump/Plant Maintenance Mechanic I 3 3 Utilities System Supervisor II 1 1 Utilities System Supervisor I 1 1 Utilities System Worker II 5 5 FT - FULL TIME Utilities System Worker I 10 9 PT - PART TIME GF - GRANT FUNDED TOTAL 23 22 95 Water Source of Supply ACTIVITY Budget Unit 705 Water Source has the responsibility of providing a safe and adequate supply of water for treatment at the two City water plants. To accomplish this, they manage the City 's interest in five major reservoirs: Kickapoo, Arrowhead, Wichita , Diver- sion and Kemp. This budget unit maintains two high capacity raw water pumping systems including five major pump stations and 50 miles of pipeline. They also provide barge operations at the request of Lake Arrowhead oil companies. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $104,010 $105,894 $107,601 Supplies 11,692 11,568 13,370 Maintenance and Repairs 12,442 20,390 36,536 Services Sundry 160,032 182,943 265,854 Capital Outlay 4,351 4,362 4,954 6,876 -0- 9,200 Total $299,403 $325, 157 $437,515 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Water Supply Superintendent 1 1 Pump/Plant Maintenance Supervisor 1 1 Pump/Plant Maintenance Mechanic II 2 2 FT- FULL TIME PT-PART TIME GF-GRANT FUNDED TOTAL 4 4 96 Water Purification ACTIVITY Budget Unit 706 Water Purification is responsible for providing safe high quality water to the public in compliance with the Texas State Department of Health and the U.S. Safe Drinking Water Act. The Jasper and Cypress water treatment plants have a designed treatment capacity of 36.8 MGD (millions of gallons per day) and a peak capacity to pump for short periods of over 60MG. In addition to the treatment plants, Water Purification is responsible for two remote pump stations and four elevated storage towers. Water Purification must supply water in adequate amounts to the City of Wichita Falls, Sheppard Air Force Base, Iowa Park, Burkburnett, Scotland, Windthorst, Holliday, Archer County MUD #1, Friberg Cooper, Deandale, and Pleasant Valley. APPROPRIATIONS Actual Revised Approved 81-82 82-83 83-84 OPERATING Personnel Services $ 294,873 $ 300,985 $ 309,896 Supplies 401,946 476,576 431,344 Maintenance and Repairs 48,474 92,849 60,678 Services 412,049 451,743 738,503 Sundry 7,354 7,485 8,837 Capital Outlay 54, 137 59, 195 53,000 Total $1,218,833 $1,388,833 $1,602,258 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Water Purification Superintendent 1 1 Laboratory Technician II Technician II 1 1 Laborer 1 1 Janitor I 1 Pump/Plant Maintenance Mechanic II 1 1 Water/Wastewater Plant Operator 10 10 FT- FULL TIME Pump/Plant Maintenance PT- PART TIME Mechanic I 1 2 GF-GRANT FUNDED Clerk Typist II 1 1 TOTAL 17 17 97 Waste Water Treatment ACTIVITY Budget Unit 707 The Waste Water Treatment Plant is responsible for treatment of domestic and indus- trial liquid waste that is discharged into the City 's sewer system. The treated water must comply with current Environmental Protection Agency and Texas Water Quality Board standards as well as the City 's Industrial Waste Ordinance before it can be released into the Wichita River. Four plants built in the years 1925, 1950, 1963 and 1976 are operated at a central location on River Road. A Sewage Sludge Disposal Program was established in 1979 and the Northside Waste Water Treatment Plant was added in 1981. APPROPRIATIONS Actual Revised Approved OPERATING 81-82 82-83 83-84 Personnel Services $ 389,959 $321,446 $ 344,459 Supplies 55,978 51,660 59,817 Maintenance and Repairs 108,858 171,044 110,685 Services 341 ,779 319,597 453,672 Sundry 8,690 7,803 8,359 Capital Outlay 29,136 19,411 1,000 Total $ 934,400 $890,961 $ 977,992 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Wastewater Treatment Supt. 1 1 • Water/Wastewater Tech. I 2 1 Plant Maintenance Supervisor 1 1 Operational Maint. Supervisor 1 1 Pump/Plant Maint. Mech. II/I 1/2 1/1 Water/Wastewater Plant Oper. 5 1 5 1 Clerk Typist I 1 1 Automotive Equip. Operator II 2 2 Util. System Worker II/I 1/4 1/3 FT- FULL TIME Water/Wastewater Lab Tech II 1 1 PT-PART TIME GF-GRANT FUNDED TOTAL 98 Special Items ACTIVITY Budget Unit 708 This budget unit is more correctly identified as a cost center. The primary func- tion of the cost center is to combine all the costs resulting from formal and quasi -formal contracts between the Public Utilities Department and other organiza- tions and organizational sub-units. Representative contract organizations include the U. S. Geological Survey, Wichita Valley Water Improvement District No. 2, Corps of Engineers , retired employees of the Public Utilities Department and out- side consulting engineers. APPROPRIATIONS Actual Revised Approved 81-82 82-83 83-84 OPERATING Personnel Services $ 6,768 $ 21 ,684 $ 43,000 Supplies —0— —0— —0— Maintenance and Repairs —0— —0— —0— Services 216,951 240,679 213, 200 Sundry Capital Outlay 1 , 118,357 1,109,365 2,149,757 21,282 -0- 526, 153 Total $1,363,358 $1,371,728 $2,932, 110 AUTHORIZED PERSONNEL 82-83 83-84 POSITION TITLE FT PT GF FT PT GF Not applicable. FT- FULL TIME PT- PART TIME GF - GRANT FUNDED ' TOTAL 99 The preceeding pages have outlined annual operating resources to support City services, most of which are generated locally. The City also receives and expends funds which extend beyond annual operating revenues, and therefore cannot be classified as normal or regular. Since these funds are made available through a variety of state and federal agencies and bond funds, effective funding periods often times do not coincide with the fiscal year of the City. GENERAL REVENUE SHARING General Revenue Sharing is a federal program to provide financial assistance to cities, which, in effect, returns monies collected in federal taxes to be utilized at the local level . Revenue Sharing differs from other grant-in-aid programs in that decisions on how the funds are spent are made locally, within general program guidelines approved by Congress. CATEGORICAL GRANTS I Federal and state categorical grants-in-aid are funds provided to cities to support various programs which have a national or state implication. If the City qualifies according to federal and state regulations governing the grant, funds will be received to carry out that specific program. COMMUNITY DEVELOPMENT BLOCK GRANT These funds are provided to cities under the Community Development Act of 1974. The primary objective of this grant is to help cities eliminate blight and prevent deteri - oration of property, including housing, community facilities and the rational use of land and other natural resources. As determined by formula, cities are entitled to funds and may expend them according to program categories eligible under the Community Development Act. 100 GENERAL REVENUE SHARING Approved Assigned To Project Name and Number 1983-84 Budget Unit Administration 96-988 $ 53,305 011 These funds will be used to conduct an audit of General Revenue Sharing expenditures and for Personnel costs. Vehicle/Equipment Purchase 96-989 $ 985,276 VARIOUS Monies will be used to purchase various vehicles and pieces of equipment. Street Impovements 96-990 $ 200,690 344 This will be a continuation of previous programs and appropriations from General Revenue Sharing Funds. Monies will be used to maintain streets. Specific projects will be identified. Drainage Improvements 96-991 $ 60,729 011 These monies will be used as part of the City 's annual program to improve drainage within the City. Sub-Total $1,300,000 The following funds are to be reappropriated from pre- viously received General Revenue Sharing Funds: Sewer Improvements 93-966 $ 46,275 704 Monies used for sewer improvements with specific projects to be identified. Computer System Improvements 96-994 $ 203,040 049 Monies will be used for both computer hardware and software improvements needed to control financial resources. Drainage Improvements 93-996 $ 59,685 011 Used to improve drainage in the City. Project will be identified. Sewer Improvements 94-995 $ 34,000 704 Funds used for sewer improvements. Sub-Total $ 343,000 Total GRS Funds $1,643,000 101 COMMUNITY DEVELOPMENT BLOCK GRANTS Approved Assigned To Project Name and Number 1983-84 Budget Unit Comprehensive Planning 40-517 $ 81,000 011 This activity provides a long range comprehen- sive planning program, ensures adequacy of land use, base map information for use in Community Development and Comprehensive Planning activi - ties, and coordinates long range planning with the implementation activities of the CDBG pro- gram, private housing sector and economic development. Grant Administration 40-516 $ 84,000 011 This activity will continue a community develop- ment administrative staff with trained and experienced personnel who can implement the CDBG in accordance with all Federal , State and local regulations ; monitor the progress toward meeting the goals of the HAP; acquire citizen involve- ment, prepare environmental assessments and develop economic activities. Street Paving/Drainage 40-520 $ 383,000 344 These funds will provide paving and adequate drainage for unimproved streets. Street Lighting 40-523 $ 80,000 531 The installation of high pressure sodium vapor lighting will be continued and additional lighting in some high pedestrian use areas will be installed. Utility Services 40-524 $ 500,000 700 This program provides for adequate water and sewer services in the target area. Utility adjustments required as a result of the CD Street Paving/Drainage Project and sewer and water line replacement are included. Parks Improvements 40-521 $ 217,000 451 This funding will be used for improvement to existing neighborhood and community parks and neighborhood buildings. 102 Approved Assigned To Project Name and Number 1983-84 Budget Unit Sidewalks 40-528 $ 40,000 011 Funds to be used for sidewalk improvements. Specific projects will be identified. Health Services 40-518 $ 83,000 062 Continued funding of the satellite health clinic in the Martin Luther King Center will allow the clinic to maintain its current level of services offered to residents. Health services include child health, adult health , maternity and immunization clinics , chronic disease control , communicable disease control and health education classes. Housing Rehabilitation 40-526 $ 100,000 515 The purpose of this proposed comprehensive pro- gram is to alleviate and prevent deterioration of structures in the City 's housing stock. Child Care Services 40-525 $ 83,000 016 This funding would provide child care services to 45 children from 3 months to kindergarten age. This Service is needed to provide child care so that low to moderate income parents can work and/or finish their schooling. Contingency 40-529 $ 30,000 011 In the event of unanticipated cost overruns or as other activities become necessary, these funds will be available. Bldg and Code Enforcement 40-519 $ 89,000 065 This funding will allow for enforcement of codes related to weed violations and other health and environmental nuisances. Emergency Action Response System 40-527 $ 5,000 011 These monies will be used to fund a communication system to insure that the elderly receive assist- ance in emergency situations. Funds to be admin- istered by Senior Citizens of North Texas , Inc. 103 CATEGORICAL GRANTS Approved Assigned To Project Name and Number 1983-84 Budget Unit Police Juvenile Detention Renovation 47-813 $ 16,726 232 This grant will be used to renovate the juvenile detention facility. Police Automated Administrative Records System 47-814 $ 16,150 232 This grant provides monies to present a more efficient manner of processing records as needed to provide up-to-date accurate information. Police Neighborhood Watch 47-815 $ 23,754 232 This program involves periodic police patrol checks of residential property upon request of owners who are going to be out of the City for extended periods. WIC Grant 50-802 $ 134,450 062 This is a special supplemental food program for women, infants and children of low income in Wichita County who have basic nutritional defi - ciencies. All participants are also recipients of other health care services. Section 8 Housing Assistance 46-801 $ 740,824 515 This program assures decent, safe and sanitary housing for persons of low income in the City. Section 8 Urban Transportation Plan 42-803 $ 15,000 515 The objective of this grant is to provide planning studies to support transit operations and transit related activities. Also, transit related data will be collected and analyzed for use by other budget units. 104 Notes Notes I I Notes Notes Wichita Falls