1984-1985 Annual Budget Annual Budget
ActivitySummar
Y
City of Wichita Falls, Texas (168. 4 - 1985)
1 Gil PI
TEXAS
RECEIVED IN
CITY CLERK'S OFFICE
OCTOBER, 1984 Date — �� f.
CITY OF WICHITA FALLS ANNUAL BUDGET By .Time
1983-84
This document was prepared by the Office of the City Manager.
For further information, call or write:
P. 0. Box 1431
Wichita Falls , TX 76307
817/322-5611 , ext. 241
Printed by Humphrey Printing, Wichita Falls, TX Graphic Design by Graphics II , Wichita Falls , TX
GARY D. COOK
MAYOR
CHARLES THOMAS CRAIG WILSON
BILL PALMER CHARLES HARPER
JAMES A. WELBURN THOMAS E. SWIFT
COUNCIL MEMBERS
JAMES BERZINA EDWARD A. BARRETT
CITY MANAGER ASSISTANT CITY MANAGER
H. P. HODGE WILMA THOMAS
CITY ATTORNEY CITY CLERK
FRED WERNER WILLIAM HURSH
DIRECTOR OF FINANCE DIRECTOR OF PARKS AND
RECREATION
CURTIS HARRELSON
POLICE CHIEF JIM JAMESON
FIRE CHIEF
ROBERT PARKER
DIRECTOR OF TRAFFIC AND AUBREY COX
TRANSPORTATION DIRECTOR OF HEALTH
ROGER McKINNEY GEORGE BONNETT
DIRECTOR OF PLANNING DIRECTOR OF PUBLIC WORKS
AND UTILITIES
BUDGET STAFF: SAM GROVE AND DAVID VARLEY
ASSISTANTS TO THE CITY MANAGER
PREFACE
This document has been prepared to supply information to the citizens of Wichita Falls concerning the activities
and resource requirements of their city government. This annual budget and activity summary is designed to link
financial information directly to descriptive information of the City's activities and services with the objec-
tive 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
process. For this budget year, the City organization has been divided into various "budget units" or "cost
centers. " The budget unit is the basic unit by which cost analysis and a 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 . As
noted, the basis of the budget is the budget unit. For each budget unit, a separate page is provided in the
budget document. In order to help the reader in understanding the information shown for each budget unit, the
following explanations are offered:
ACCOUNT DESCRIPTION
Operating expenditure class totals are shown for each budget unit as net expenditures. The major classification
breakdowns are:
Personnel Services - Appropriations for employee salaries and benefits.
Supplies - Appropriations for items such 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 Corporation, Nortex Regional Planning Commission, etc. ) .
Capital - Appropriations for capital items such as building improvements , purchases , motor vehicles , heavy
equipment, etc.
I
For each operating expenditure class , as well as for net expenditures, information is provided on the amount
appropriated for last fiscal year, last fiscal year's revised budget, the City Manager's recommendation for
this fiscal year, and any adjustments made by City Council . In addition, information is shown on the per-
centage increase or decrease of the adopted budget for this fiscal year in comparison to the revised budget
for last fiscal year and the preceding fiscal year. The same information is provided in terms of absolute
dollars.
DESCRIPTION OF SERVICES TO BE PROVIDED
For each budget unit, a series of service descriptions is also included. These descriptions are intended to
provide a capsulized summary of the activities and functions performed by that budget unit.
POSITIONS
A list of authorized positions for each budget unit is also provided. These positions are listed according to
whether they are either full time or part time positions.
CAPITAL OUTLAY
Any capital outlay items with a price exceeding $5,000 are also listed along with the actual amount budgeted for
their purchase.
NON-OPERATING RESOURCES
Non-operating resources (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 respon-
sible for administering the project. A detailed description of all projects funded with non-operating
resources is found in the back section of this document.
II
TABLE OF CONTENTS
CITY MANAGER'S BUDGET MESSAGE III
FUND AND DEPARTMENT EXPENDITURE SUMMARIES VIII
REVENUE SUMMARIES XXIV
DEPARTMENTAL DETAILED BUDGETS
Administrative Services 1
Health 17
Finance 25
Police 29
Fire 30
Parks 31
Planning 36
Traffic and Transportation 38
Public Works and Utilities 43
NON-OPERATING RESOURCES 57
City Manager's Budget
Message
September 30, 1984
Mayor and City Council
City of Wichita Falls
Wichita Falls , Texas
Honorable Mayor Cook and Members of the City Council :
Attached you will find the City Manager's proposed budget for Fiscal Year 1984-85. This budget is based upon
recommendations made by the various department directors and has been developed according to the policy
guidelines which you have provided.
OVERVIEW
While this proposed budget was affected by the continuing reality of slow growth in the City's revenue base,
I am pleased that, with the assistance of the City staff, we are able to present a balanced budget. While not
all departmental requests have been funded in the proposed budget, the budget does provide sufficient resources
to not only maintain our current level of services and improvements but to expand our services in certain
essential areas.
TAX RATE
The best news we can offer the public is that after several years of increasing the effective property tax rate
by approximately 8% a year, no tax increase is included in this budget. As a result, the City's tax rate will
be lowered from 74.64 cents to 69.53 cents . While our ability to maintain taxes at the same level is heavily
influenced by the reduced inflation rate of the past year, it is also a testament to the efforts of the entire
staff, under the direction of the Mayor and City Council , to increase their productivity. It should be strongly
emphasized that the decrease in the tax rate has resulted from real productivity gains, not from reductions in
service levels or reductions in pay and benefit packages offered to our employees. This reduction is an
achievement of which all City staff members are proud, and I would like to express my appreciation to the City
Council for their leadership in supporting and urging our efforts toward this end.
III
EMPLOYEE PAY PACKAGE
We have included a 5% cost of living increase for all City employees . In light of last year's small increase,
this will allow us to maintain reasonable salary levels and is in line with the annual rate of inflation. For
all City funds, this represents a cost of approximately $900,000.
The budget also includes a recommended increase in longevity pay for commissioned fire personnel . At the
present time, fire personnel receive $4 per month per year of service up to a maximum of 25 years. We propose
increasing this to $8. At a total cost of approximately $86,000, this will maintain equitable fire salaries
and bring the fire longevity program more closely into line with that adopted two years ago for police personnel .
We are also proposing a step plan for non-civil service employees to replace the merit pay and bonus plans
suspended for the current budget year. Under this plan, eligible employees may receive a 2.5% salary increase
on their anniversary dates based on certain standardized performance criteria. This plan will allow employees
to advance based on both tenure and performance and will rectify the current problems we face where employees
who have been with us for a number of years are paid at the same rate as newly hired employees in the same
classification. This program will cost approximately $125,000.
As in last year's budget, we have also reviewed and addressed those classes of employees where we have difficulty
in recruiting or maintaining skilled employees. Where we have not remained competetive, we have recommended
higher salary levels. While less extensive than last year's adjustments, we have budgeted approximately $125,000
for this purpose.
RETIREMENT SYSTEM
We are proposing an increase in the retirement system's updated service credits from the current 20% level to
30%. It is our intention to try to continue to increase this benefit over the next three to four years to the
50% level . I strongly recommend that the Council adopt both the goal and ceiling level of 50%. Adopting such
a goal will allow our current employees who are nearing retirement to better plan and will offer a retirement
program which is both fair to our employees and affordable to our citizens . To go beyond the 50% level will
place the City in the position of offering a retirement program under which an employee may receive a monthly
annuity approaching or actually above their working salary at the time of retirement.
We feel that it is essential to recognize that our employees must plan for their own retirement through such
mechanisms as individual retirement accounts, deferred compensation, savings, and Social Security. Given
these mechanisms, it is unreasonable to assume that the City 's retirement program is the sole or only source
of retirement benefits. The annual cost of this improvement is $31 ,500.
CAPITAL PROGRAMMING
With the exception of the Water and Sewer Fund where we anticipate spending in excess of 10% of the operating
budget on capital items, we have not yet achieved the goal of substantially increasing capital expenditures .
IV
This does not indicate, however, that we will not continue to pursue an aggressive capital program. Sub-
stantial funding has been earmarked in both the Community Development and Revenue Sharing budgets for capital
programs. In addition, we continue to aggressively pursue completion of the capital projects still active from
the last bond issue.
Commencing shortly after the adoption of the operating budget we will begin the process of developing a multi-
year capital budget. This document will help us clarify our capital needs, priorities, and funding resources
and will provide the basis for future capital planning and budgeting.
The citizens will continue to see progress made in the area of capital programming during the next year, and
the basis will be established for systematic capital development in future years. This remains an area of
special emphasis.
GENERAL FUND
The City's General Fund budget covers the majority of the operating elements of the City. The budget presented
to you reflects the efforts which have been made over the last year to contain operating costs and personnel
levels. The recommended budget does include, however, some selected increases in areas where a substantial need
exists. Specifically, two additional positions have been recommended for Building Inspections--one building
inspector and one code enforcement officer. These additions, taken together with the reorganization which was
implemented earlier this year, will allow us to upgrade our inspection services and continue to aggressively
enforce our hazardous structures and related ordinances .
The budget also contains a recommendation to add a page and a library assistant to the Kemp Public Library.
Over the past year, library staff and members of the Library Board have worked diligently toward improving the
library and increasing its utilization. In addition, the children's section has gone to longer hours of opera-
tion which requires additional staff. Addition of these staff members will show support for these efforts and
will begin the process of providing the necessary staff support for improved library operations .
WATER AND SEWER FUND
The rate increases adopted by the Council last year have put this fund on a sound financial basis. Of equal
importance, we have begun to address some of the capital requirements of our water distribution system. The
proposed budget recommends an additional increase in our capital programs for our water and sewer utilities .
The budget as presented does not include any utility rate increases. We do, however, anticipate the sale of a
sizeable bond issue in the coming year to support expanded water treatment capacity and other substantial
distribution system improvements. I would recommend that the current rate structure be evaluated at the time
of the bond sale to determine the extent, if any, of a rate increase which might be necessary to support bond
repayment.
V
Overall , our utility systems are in substantially better shape than they have been in the recent past and this
budget will support continued improvements.
OTHER FUNDS
The other operating funds of the City include the Airport, Transit System, Hotel-Motel Fund, and Activity Center.
Following the recommendations of our auditors, Sanitation also will be established in a separate fund for the
coming year.
The Airport Fund, through a combination of increased revenues due to additional airline service and reduced
costs brought about by various operational changes, will require a much lower subsidy from General Fund in the
coming year. The Transit and Activity Center Funds have not changed appreciably from last year, with subsidies
continuing at approximately the same rate. Please note that Transit is subsidized from the General Fund while
Activity Center is supported by the Hotel-Motel Fund.
The Hotel-Motel Fund continues to be an area of concern. During the current budget year we have spent more
from this fund than we have received in revenues . This use of fund equity was based on a conscious decision
of the Council and staff to fund certain projects at a higher level for this year. During this budget process,
the Council established a subcommittee to assist in the review of requests for funding from agencies outside
of the City. Many of these agencies are funded in the Community Support Budget unit of this fund. As a
result of this review, progress has been made in bringing this fund back into balance. However, the budget
presented continues to include a certain level of equity funding. We project that this will be the last year
where any significant equity will be available for these purposes.
CONCLUSION
The proposed budget for FY84-85 clearly shows that the City's overall financial position has significantly
improved from that faced a year ago at this time. As a result, we can continue to make progress on a number of
fronts, including reasonable employee salaries, a continued emphasis on improvements in service delivery, and
some spot additional funding in those areas with the greatest need.
At the same time, however, it is definitely premature to see this progress as an end of the financial concerns
of the last several years. The City's revenue base has not shown the continuing expansion required for us to
increase the emphasis on capital programming. As a result, we have not been able, with the exception of the
Water and Sewer Fund, to increase the capital portion of our operating budgets to the desired level .
I also wish to stress that there can be no guarantee that we will be able to continue some of the employee pay
and benefit advances included in this year's budget. In particular, the continuation of the step plan for
non-civil service employees will have to be re-evaluated in each successive year to insure that adequate
supporting resources are available.
VI
We have made progress, but that progress must be continued this year and in the future.
I would also like to take this opportunity to thank the Mayor and Council for the policy guidance you have
provided to us throughout the preparation process, to the directors for the judgment and cooperation they
have shown, and to the budget staff who have assisted in the cordination and preparation of this document.
Sin - -ly yours ,
410:::;re4Nier
ames Berzina
City Manager
VII
FUND AND DEPARTMENT
SUMMARIES
The following pages present fund and department summaries for the adopted budget. The City
currently has seven operating funds: the General Fund which supports the majority of non-proprietary
governmental functions such as police, fire, parks , and public works ; the Airport Fund; the Civic-
Community Promotion Fund, which, through Hotel-Motel Tax revenues , supports the City's Auditorium
and Activity Center; the Hotel-Motel Tax Fund which supports tourism related activities as well as
arts and cultural events ; the Transit Fund which supports the operation of the City's bus system;
the Sanitation Fund which supports garbage and trash collection and disposal ; and the Water and
Sewer Fund which supports the City's Public Utilities operations. In general , these funds are self-
supported through either revenues or ear-marked tax receipts. For this fiscal year, however, both
the Airport and Transit Funds are receiving some subsidies from the General Fund.
Following the Fund Summaries , separate departmental summaries are provided. In certain instances,
a single department is responsible for activities found in different funds. In others, several
departments share responsibility for the activities of an individual fund.
Taken together, these summaries outline the City's budget from both an accounting and operational
basis.
VIII
FUND 11 GENERAL FUND
BUDGET UNITS IN FUND 11
010 Mayor & City Council 123 Tax Collection
011 City Manager 124 Municipal Court
012 Legal 232 Police
013 Personnel 233 Fire
015 City Clerk 235 Risk Management
016 Martin King Center 341 Engineering
017 Farmer's Market 342 Inspection
018 Library 344 Street Maintenance
049 Data Processing 450 Recreation
051 Community Information 451 Parks Maintenance
061 Health Administration 452 Golf
062 Public Health Nursing 453 Cemetery
063 Air & plater Pollution 454 Median Maintenance
064 Laboratory 515 Planning
065 Gen. Environm. Health 531 Traffic Engineering
066 Vector Control 537 Parking Meters
067 Animal Control 616 Building Maintenance
068 Food Control 623 Purchasing
091 Special Items 646 Central Garage
121 Finance
CITY COUNCIL
RECOMMENDED
ACCOUNT DESCRIPTION 1984-85
Personal Services 18,202,383
Supplies 1 ,364,635
Maintenance and Repair 3,227,879
Services 2,268,942
Sundry 1 ,542,024
Capital Outlay 24,730
Grand Total 26,630,593
26,630,593
Less Central Garage Charges - 967,971
25,662,622
FUND 21 AIRPORT
BUDGET UNITS IN FUND 21
219 Airport
CITY COUNCIL
RECOMMENDED
ACCOUNT DESCRIPTION 1984-1985
Personal Services 24,041
Supplies 1 ,400
Maintenance and Repair 28,395
Services 94,402
Sundry 23,662
Capital Outlay
Grand Total 171 ,900
FUND 25 CIVIC-COMMUNITY PROMOTION
BUDGET UNITS IN FUND 25
050 Auditorium-Activity Center
CITY COUNCIL
RECOMMENDED
ACCOUNT DESCRIPTION 1984-1985
Personal Services 157,701
Supplies 14,284
Maintenance and Repair 22,971
Services 119,262
Sundry 21 ,982
Capital Outlay 5,700
Grand Total 341 ,900
FUND 31 TRANSIT
BUDGET UNITS IN FUND 31
538 Public Transportation
CITY COUNCIL
RECOMMENDED
ACCOUNT DESCRIPTION 1984-1985
Personal Services 299,448
Supplies 66,617
Maintenance and Repair 71 ,926
Services 37,154
Sundry 64,442
Capital Outlay
Grand Total 539,587
FUND 51 SANITATION
BUDGET UNITS IN FUND 51
345 Sanitation
346 Sanitary Landfill
347 Transfer Station
CITY COUNCIL
RECOMMENDED
ACCOUNT DESCRIPTION 1984-1985
Personal Services 1 ,628,283
Supplies 255,150
Maintenance and Repair 801 ,642
Services 82,155
Sundry 791 ,513
Capital Outlay 520,300
Grand Total 4,079,043
FUND 81 WATER SEWER
BUDGET UNITS IN FUND 81
700 Utilities Administration
701 Utility Collection
702 Utility Equipment Services
703 Water Distribution
704 Sanitary Sewer
705 Water Source of Supply
706 Water Purification
707 Wastewater Treatment
708 Special Items
709 Water-Sewer Debt Service
CITY COUNCIL
RECOMMENDED
ACCOUNT DESCRIPTION 1984-1985
Personal Services 2,877,399
Supplies 659,799
Maintenance and Repair 1 ,014,785
Services 1 ,609,585
Sundry 2,548,236
Capital Outlay 1 ,205,814
Grand Total 9,915,618
I
ADMINISTRATIVE SERVICES
DEPARTMENT SUMMARY FY 84-85
BUDGET UNITS IN ADMINISTRATIVE SERVICES
010 Mayor & City Council 049 Data Processing
011 City Manager 050 Auditorium/Act. Center
012 Legal 051 Community Information
013 Personnel 052 Community Support
015 City Clerk 091 Special Items
016 Martin King Center 124 Municipal Court
017 Farmer's Market 235 Risk Management
018 Library 616 Building Maintenance
CITY COUNCIL
RECOMMENDED
ACCOUNT DESCRIPTION 1984-1985
Personal Services 2,411 ,257
Supplies 182,648
Maintenance and Repair 138,598
Services 802,737
Sundry 1 ,851 ,163
Capital Outlay 5,700
Grand Total 5,392,103
HEALTH
DEPARTMENT SUMMARY FY 84 85
BUDGET UNITS IN HEALTH
061 Health Administration 065 Gen. Environ. Health
062 Public Health Nursing 066 Vector Control
063 Air & Water Pollution 067 Animal Control
064 Laboratory 068 Food Control
CITY COUNCIL
RECOMMENDED
ACCOUNT DESCRIPTION 1984-1985
Personal Services 1 ,096,836
Supplies 122,767
Maintenance and Repair 52,573
Services 91 ,090
Sundry 49,315
Capital Outlay 1 ,673
Grand Total 1 ,414,254
FINANCE
DEPARTMENT SUMMARY FY 84-85
BUDGET UNITS IN FINANCE
121 Finance 623 Purchasing
123 Tax Collection 701 Utility Collection
CITY COUNCIL
RECOMMENDED
ACCOUNT DESCRIPTION 1984-1985
Personal Services 807,942
Supplies 30,087
Maintenance and Repair 12,055
Services 150,319
Sundry 1 ,425
Capital Outlay 93,271
Grand Total 1 ,095,099
POLICE
DEPARTMENT SUMMARY FY 84-85
BUDGET UNITS IN POLICE
232 Police
CITY COUNCIL
RECOMMENDED
ACCOUNT DESCRIPTION 1984-1985
Personal Services 5,364,351
Supplies 376,533
Maintenance and Repair 314,859
Services 199,408
Sundry 48,227
Capital Outlay
Grand Total 6,303,378
II
FIRE
DEPARTMENT SUMMARY FY 84-85
BUDGET UNITS IN FIRE
233 Fire
CITY COUNCIL
RECOMMENDED
ACCOUNT DESCRIPTION 1984-1985
Personal Services 4,039,013
Supplies 95,517
Maintenance and Repair 163,219
Services 109,949
Sundry 5,000
Capital Outlay 13,450
Grand Total 4,426,148
PARKS AND RECREATION
DEPARTMENT SUMMARY FY 84-85
BUDGET UNITS IN PARKS & RECREATION
450 Recreation 453 Cemetery
451 Parks Maintenance 454 Median Maintenance
452 Golf
CITY COUNCIL
RECOMMENDED
ACCOUNT DESCRIPTION 1984-1985
Personal Services 1 ,413,958
Supplies 174,856
Maintenance and Repair 364,541
Services 239,232
Sundry 1 ,209
Capital Outlay 600
Grand Total 2,194,396
PLANNING
DEPARTMENT SUMMARY FY 84-85
BUDGET UNITS IN PLANNING
515 Planning
342 Inspection
CITY COUNCIL
RECOMMENDED
ACCOUNT DESCRIPTION 1984-85
Personal Services 540,806
Supplies 17,223
Maintenance and Repair 13,968
Services 30,885
Sundry 73
Capital Outlay
Grand Total 602,955
TRAFFIC AND TRANSPORTATION
DEPARTMENT SUMMARY FY 84-85
UNITS IN TRAFFIC/TRANSPORTATION
219 Airport 538 Public Transportation
531 Traffic Engineering 646 Central Garage
537 Parking Meters
CITY COUNCIL
RECOMMENDED
ACCOUNT DESCRIPTION 1984-1985
Personal Services 1 ,746,760
Supplies 238,675
Maintenance and Repair 1 ,237,028
Services 837,013
Sundry 130,908
Capital Outlay 7,440
Grand Total 4,197,824
PUBLIC WORKS
DEPARTMENT SUMMARY FY 84-85
BUDGET UNITS IN PUBLIC WORKS
341 Engineering 703 Water Distribution
344 Street Maintenance 704 Sanitary Sewer
345 Sanitation 705 Water Source of Supply
346 Sanitary Landfill 706 Water Purification
347 Transfer Station 707 Wastewater Treatment
700 Utilities Admin. 708 Special Items
702 Utility Equip. Services 709 plater/Sewer Debt Service
CITY COUNCIL
RECOMMENDED
ACCOUNT DESCRIPTION 1984-1985
Personal Services 5,768,332
Supplies 1 ,123,579
Maintenance and Repair 2,870,757
Services 1 ,750,867
Sundry 3,342,039
Capital Outlay 1 ,634,410
Grand Total 16,489,984
REVENUE SUMMARY
The following pages present summary revenue information for the City's seven operating funds . For
this fiscal year, Sanitation has been established in a separate fund. In order to provide meaning-
ful comparative information, the budgeted and actual figures for general fund have been adjusted to
exclude Sanitation revenues for FY 83-84.
I
1981-82 1982-83 1983-84 1984-85
TAX RATE .75/100% .693/100% .7464/100% .6953/100%
GENERAL FUND
Budgeted Actual Budgeted
Revenue Source 1983-84 1983-84 1984-85
Taxes and Franchises 19,664,153 20,176,122 20,644,876
Charges for Services 490,810 989,462 397,414
Licenses and Permits 235,850 342,431 296,305
Fines 777,000 753,274 720,000
Intergovernmental Revenue 552,585 562_,519 272,541
Miscellaneous 693,200 1 ,418,298 3,331 ,531
TOTAL 22,413,598 24,242,106 25,662,667
AIRPORT
Charges for Services 223,360 156,544 162,000
Rents, Concessions , Other 12,100 708 9,900
TOTAL 235,460 157,252 171 ,900
HOTEL MOTEL
Hotel/Motel Tax 300,000 348,560 315,000
Penalty + Interest 500 185 100
Interest + Other 24,500 35,437 12,400
TOTAL 325,000 384,182 327,500
Budgeted Actual Budgeted
Revenue Source 1983-84 1983-84 1984-85
CIVIC/COMMUNITY PROMOTION
Rents + Concessions 201 ,000 180,895 171 ,700
Interest 1 ,000 331 200
TOTAL 202,000 181 ,226 171 ,900
TRANSIT
Charges for Services 156,000 156,544 143,500
Rents, Concessions and Other 500 708 -0-
Operating Grant 148,910 137,020 198,000
TOTAL 305,410 294,272 341 ,500
SANITATION
Charges for Services 4,352,000 4,459,738 4.030,000
Interest -0- -0- 50,000
TOTAL 4,352,000 4,459,738 4,080,000
WATER AND SEWER
Charges for Services 7,991 ,400 10,416,711 9,767,103
Rents, Concessions, Other 93,500 207,157 148,515
TOTAL 8,084,900 10,623,868 9,915,618
TQTALS, ALL FUNDS 35,918,368 40,342,644 40,671 ,085
Mayor and City Council
City Manager
Legal
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
Administrative Services
%moo
I
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11616VA4) , CHAN("F( S)
AL:PT ) $-Z-VISED CITY 4 AGErN CITY cCiiN( IL 8*---, 4-
APPRUPRIATION ITUDGET RECONNIMMO AO,FISTMENTS VS VS VS VS
AC UT )I-S_ , IPTI , 11i-1 ,i4 I1F1-19:14 1.3,,4=r77-5 1;n4-1 ,„5 3i-514 53-'4 ), -- ' EL-ET
N,..1- Lxt) VoI1Pcc, 2.5/3L0.0 , 2,_4110.00 l319i9 3.40 7S24. ) ) -1. ).6 ) -42940.00
PERSONAL SLRVII.,ES 1.99 /7.00 18657/.00 198407 6.14 11830.0 ) -16.40 -38910.00
SUP2LIES 751'.CC 7522.30 3314 -55.04 -423I.20 - /.2 ) -452( .00
,,,vAiviLNArce AN, mcrAim 2125.00 ZI.,?..JU 540 -14...)-7 -1.,0->.u0 -72.92
SERVICES 27624.00 27624.00 29678 7.44 2 54. '") ,,. 0 -' ,469.00
SUNDRY ,..... AMMENM&AWIMMOMMML 62.0J -100. J, -5818.00
CA011-t.I.. lJTLY -101.00 -400.00
VI
11111
. 4....Ar1tAL
# # CAPITAL IDUTLY IT,=',IS OUTLAY
------- ---aNSAMORRAMMINANSAMMOCES TO- lif- PROVIOEVIMIMIMOMMOMMOW ---PITSMIIIIIMIMMEMINIMI tXCEEOING $5000 AMOUNT PM
1. IMPLEMENT POLICY DECISIONS MADE BY THE CITY COUNCIL. CITY MANAGER 1111111111111111111111111111011116=iiiildll 1116 I
2. PREPARE REPuRTS, CGNUUCT STUDIES, AND MAKE PUBLIC ASSISTANT CITY A%',,,Eq 1
ADMINISTRATIVE ASSIST
At liMpTR - ART 4I"""""11111.111111111=1111111111.1111111111.111111111111111111111.111.11111
. ,,UEOTOIPE Y ',0,41NLSTATIVI LC AY II
INTERPRETATIEN TO ALL DEPART4UNTS AND DIVISIUNS. A 0 A 1 N I STRATI V t S F i 4 T A V-,,Y 1 _JO likillivi,vivii11111... 1.4114101111LivIVIv..11.4Lvill.luiiiiklIVIA.41IIIIIiiiiilli IL iililltAINIMIIIIIIIM11.9
4. iA" ,LE C111,-. ). CLo'LAirviS/Pr ,.VUESET.
IL 5. MLNITLIIMDEPARIANNT PEKFLRMANCL.
S. -,vtr,SEE-THE DAITY 'PEPA'I 'N. lf ,..IT'v EJN, TTc..S,
SLVICES AN ) ACTI\v . . ,. . 4111
7. SE- E 11 ,.7;t ,)PL,- fl-,k THE ,"Asv P AND CITY ,, C,iNcIL.
B. PALPARE AND PRESENT 11-11 ANNUAL LItY -801./Gef. i
I
..,
,... iiidaiiiiiiiii
I
AD
mr TOTAL
10/5/84
MilliMMIN, AIMEMOMEMNIMINMEMir ARV UMW
FILE: FY-84-85 BUDGET A CITY OF WICHITA FALLS TEXAS PAGE 003
CITY OF WICHITA ;
PP^P^SEr) BUD;rT FY . -
*,,. **### #k***##*-kt###** ***t****rtk#Ct******#4,-***9,* ,t#************t*At#t'k##i- ; #** ***-**-4 ; -rtt#t#:x#-X*k****t*t*****
FUNJ:GENERAL FUND DEPAkTMENT:LEGAL BUDGET •.JNIT:LEGAL W, r."
'1UOGET BUDGET
rHANGF RUrGFT CHANGE 3tJ)GFT
INV _ 4- CHANGtt$1 CHAiVGE(Sl
TF") • i4-85 84-R5 .�-..�-_r, y:,125 84-35
- APPRUPFIATIO'v BUDGET RECOMMENDED ADJUSTMENTS VS VS VS VS
-;C' !,i'.T ,L ,t i r'1 I'_ '. 1 ,d3-1 ,d'. 1983-1984 1984-1985 1934-1985 93-84 6'- 15 0?-20 i32-ii3
II J_7 eXFE^I"_- iT t S 04r,56.01 t .... . • 193/5.00 4. 11 6464.P1
PtkS,,,,,AL StVICES 1197'.f.C�i 1754/.00 189413 5.49 9866.00 12.68 213c_i.vv
SUPPL1FS 40)3.00 4050.00 5250 29.63 1290.90 13.25 438.09
op MAINEt. ANCE ANJ RFPAI 35 •r • - - •, 2.24 8.00
SF :VI "S PIS. • . • .•• . - • - J. 9.7'. 1712.00
SUNDi-,Y ' I,IWIYIuIdYIIIY,A 88.00 111.1610110. 23� 73.86 = i�� :11_ -19. -15 di -15065.00
CAPA7 I T A 1_ T L A v
Mr
' -V Y ' CAT"TT,t ^ti.T11Y"I Tr
DESCRIPTION OF SERVICES TO 8E PROVIDED POSITIONS T PT EXCEEDING $5000 AMOUNT
1. PktPAKE LEGAL OPINIONS fOR LOUNLIL* MANAGER IMMIMMOW
ANO ALL UTHE°, ' FFICFPS elF THE CITY (LFSAl1Y
MANDA TURY) . E, �_ S S +TT[3R I161I111111I 1JIVIIdVL __ w_� .---,�_r:..�.::. 1
�FCJTE < DFE5._ AS TI,. ` .
2. � CAS- `na'� _ ?
i IN WHICH THE LI2 ALLY MANUATUY ). ATT.
3. ?F;;;:CUTc 07- I ' - , • li ' FFFNS'"S IN "l.RNL=a
MUNICIPAL CCJRT (LEGALLY MMINIATORYi . LF3AL 11111111.1111111.111t1Thiiiill
4. APd- VF i:iFFIC I aL 5GNPS, U aI L CGNTRA-TS i''
. -- WHICH Iht CITY IS A PARTY FINGALLY MAi'i.)ATUkY). .
5. ATTEND CITY COUNCIL 'rEE tIS L'^"; A')VIS TH'
COUNCIL (LLGALL Y '1ANDATILIY) .
6. 2Eu'�ES"*.T TIE L1TY :;rF� -. :(%viLiST3ATIV
AGENCIES.
7. PRLA�('' . INANC' S, 1501 JTT^„S AND OTHF8 1 FGAL �
INSTRUMENTS INVOLVING Tt+c ( II-Y. IWuibiti�IIIikIIIIIIIIYIWhIIIIYIIIYYI
8. COLLECT ")E3TS DUE IC THE CITY.
_EIIIIIIMINIIIIMIIIMMINNEND, ,, _ ,....,.,. ‘>a. diiVIIuIiIIII 1Ill 9914dWTYJY 'iiillAiwati6YaIVicY
i
TOTAL
10/5J84 dYuYW1Y11JIIYi4i rIWYWW�WYVur uuW. IuYWWJW111YiuuVIJ�ViVWJ Iu6u,r h�YIYaYYWiIWYY�ilh,mLYW�VV11itlW,�4
FILE: FY-84--85 BUV ET A CITY OF WICHITA FALLS TEXAS
LA sr 'it W1u OITA FA1.1S .
P ,r)i.,Y ', T T T rY 19i .-L' ' >
NRIMPROPPPIRIPPRIMI
t�ENt~KA1 F NI) DEPART 1tNT:AJ,fINISik-�,ivc `:
FYI�II ; i $v I i_ .D iu°t ilitki, u�+E
a.-
• T
- -
i l —14.07 .3b 14611" Z`_9 YI�HIY 14L�y�y iVIV- — ''
NET tXPENDITURCS 197380.00 177380.00 152429 19533.00
37.60 ••
• . •• • 31.6 7 .9 DWI nWf i, llW6'I,
. 83
tt rt . API"AL .JTLAY ITL.4 JTLAY
Wit. FOSI I I°NS FT . ' ..-t3 LNG E5000. AMUUN+k
Of- SEtiV ICES TO tiE PRf1Vi DEO .
1`1. PLC. PERSONNEL fFF 1... 1
2. MAIN AIN RE, RAT' E 'NT�1 ;RAM AT NEE_;EJ LEVELS. PERSONNEL , T.,, I • ' ,'L . 'iT 1
1r'3. 141114111111101111MUNSEL ANJ ADVICE FuR SUPERVI:SC:-!-IS AND `_-g. L BFNEFI IS SPECIALIST 1 - �.
-doL;Ytc-S. rkr'E"'z , I 1
4. 4DMIN1STLR A„IL =,I.AINI :41N _ . 6 =c tL`+crti i,(u�i ruiJ. t,ccrcn i ,ra„ iI 1
5. ADMINISTEE. v..`pa ) I T P 1Y/CLASSIF ILAI ION SYSTEM.
�. hR F Ft F ,
L 4NALYSIS (Jr EEtj# ISLAri[A, ( IVIL SERVILE, AND . kcuil
EQUAL PAY, ETC.
111 tiTc"rt TTf1F`PLJ i L ENSA
impririviriiiiiipplaisrptimria
POLICIES.
Elks. _ 1
ANU PROMOT1ORAL EXAMINATIONS Fn4 CIVIL SERVICE 11111111111111111111011Siiiid 1
milemmemoritirrpgroatimEMPLOYEES.
I Aim JliougCfililtAili AL.WA,.I.,JLiI JO SA SSIS TANG E PROGRAM '
n 1
1
1
I PAGE 005
CITY OF WICHITA FALLS
PROPOSED BUDGET FY 1984-1985
FUND:GENERAL FUND DLP4RTMENT:ADMINISTRATIVE SE+d.111.I..y BUDGET UNIT:CITY CLERK
*C#***4M,4t4,42.`-#4,M**#t-k****4. ***t**4-1/4 ******4,1mac:,*,4. **34v***',4*-`*'*#**t:=*************4# *k4,e4r;* -.*:##*n4t6***M*t##t**
T BIJ O E T
>1- H Inr,ET CHANGE BUDGET
( 4) CHANGE($) (t) CNANGEIE)
AJCPTE') REVISE:) CITY M IP AGLR. CITY CbIINr.I f ?4-k5 94-3S 34-85 94-85
APJ'I#uP IATiUN BUDGET RECOMMENDED ADJUSTMENTS VS VS VS VS
ACCOUNT )FSC'PIPTION 1 '%53-1 i4 11l33- 19R4 1 ' 4-1O8' 1 '4-16V-- &3-'4 ?3-:'4 32-83 62-83
NET EXPEN)ITUKLS 67151.02 66151.Ui'% 13`.7S L i.Pi 3c;5.G3 22.83 1;049.00
PERSONAL SERVICES empummarnsinv 48284 11.82 5102.00 20.39 8178.00
SUPPLIES 1700 ?�. 71 314.60 -26.00 -600.00
MAINTENANCE ANO REPAIR .IIiLI[ 1A4.vU 10 (1 5.40 -10.00 -30.00
SERVICES 21681.00 21681.00 25324 16.e. 3h,43.0 ) 36. 15 6724.00
® .00 148 -61.86 -240.00 -60. 11 -223.00
1 -
CAPITAL
-, AP I T 1L CUTL IY I TrmS ` ITLAY
, ,. , , ...,_ ___._...DESCRIPTION OF SERVICES TO BE PRL+VIDED POSITIONS FT PT EXCEEDING $5000 AMOUNT
1.7.:u'I�ENT CF( ICIAL ACTI;,`i6 Cf THE C JR CIL. D'!IY,Tr `;, IHY `.t f< i
PMP' ORDINANCES, RESOLUTIONS, CONTRACTS, ETC.) LEGALLY ASSISTANT TO CITY CLCPPK 1
MA6DAT'r.Y
2.ADMINISIER ANU LoNOOCI ALL L1iY rLrL tu'VS. LC,,u1_LY
MANDATORY
1 XPANO- LEGAL FILE ON CONTRACTS, DEEDS,
L GA LY V'AN )AT1RY
4.PROLESS AND ISSUE VARIOUS L I: P Is.
LEGALLY MANDATORY
N OWNERSHIP/RLGISTRATIU+N UN CI1Y'S
zS/L UIPM 1 .
.vim .L ...1., ,LND MAINTAIN OWNERSHIP RECORDS ON 3
OWNED CEMETERIES. LEGALLY MANDATORY
8.PREPARE ANJ TYPE CURT < a . , ; 4; .4 Hr ''' ''KX&F41.,, ".`` , , '_.. ." '; x '`4.
I
IIIILLJWWi.1II�,11 IILuL�IV�.JmII diiiiligkilLJVi WIII)1I114 a. wiwachiwaikaiiiiimmighOM
IniAld Ailliild I it
FILE: FY-84-85 BUDGET A CITY OF WICHITA FALLS TEXAS PAGE 006 MN
•° CITY OF ;iICH1TA FALLS
PROPOSED RUDG-T FY 134-1;95
FUND:GENERAL FUND DEPARTMENT:ADMINISTRATIVE SERVICES BUDGET UNIT:MmiNtacr. L. KING a.tw.cn
***********r**#**********#******************************#**************t-**********a***r******;,***************):*#*#**********
EADOPTED REVISED CITY MANAGER CITY CCJNCIL 84-85 CH84-' 5E1 P4-85 8l 45f1
4—
APPkUPRIAIIUN OuDGET RECOMMENDED ADJUSTMENTS VS - VS VS
ACCOUNT DCS�PI?TION 1'lE3-1984 1983- 1984 1954-1995 1-)c 1')n5 53-34 33-''+ R2- 33`�
NET LXPENuIT 1 T34y2.OL 75 i5(,. )0 9311 J.f,0 7361 .10 51. .7 SUr37.00
PERSONAL KVtLES 49969.00 49969.00 5751`l 15.11 7551no€. 'I4.U9 2/884.O0
SUPPLIES SE 1780.D0 1780.':G ,3.25 77J.00 ). 1d ')53.09
MAINI L'NNuE AND REPAIR 1746.0C 42J1.90 534E 20.09 844.10 -12.67 -732.00
SERVICES 19500.00 1=)509.00 1E20_s -h.6 f -13)(-.3J 17.75 2141-.00
SUNDRY 441.U0 49/.0J -100.00 -4)7.Nu -1JU.UJ -441.00
CAPITAL OUTLAY
CAPITAL
!t 4 CAPITAL OUTLAY IT=MS OUTLAY
_.. Y_. � ._._.. ,U SL IPT IODU OF SL it, lit_ PkuV1GEJ P6SI T IU�NS FT PT _ = EJ AMuUNT
1. PROVIDE A MULTI—SERVICE DELIVERY CENTER TO HCUSEMk COMMUNITY CENTER COORDINATOR I IMMILimi,_ 4imami,
PRuuRAMS uF EXISTING SOCIAL SERVICE AGENCIES. JANITOR I I
2.D �THTN WAY . . . - 1 • • • . . 1 I '
iiiiMMIIIIIIIIIs
TO ASSIST ALL PARTICIPATING AGENCIES IN THEIR
EFFORTS TO ARREST SOCIAL DETERIORATION.
Mk' ; SNTOI UMSUNVISiDENI3
IL�'�'SS
IIIiLW i IlAill II kiUVk&II
OF . alit iwaiiiiiiiMMONIMMOMMOMMOIN 1
.
I
p
Y�I�IId111WIui,iWdu11�VWIVWWIWIJYWYY�iV�WIY111�IVVI�Y�WYIIdYW1YWWtkukaiYliYwWVIit I61�IVWIeIIJUlliksiliii lgmful.'.I..dillIId�Mill4_ .6IWVWdhdIIIIIOII ighlidiiiiI���1411IIlVIuIVI�uI�uIVIIIIII�IiYIIihJIIdI
--- —_TOTAL
10/5/8
1
I
iiIIIIWIIIIWIUIIuWEVWI61Vllpll Vl,tlllulllliUhOIlWllllldlllVWiiIiiIIII4; CITY OF WICHITA FALLS
PRCPCSED BUDGET FY 1934-1985
*********** ****>****** »**********w»z******s********* '*****'**'a*********** ********, *«** *** ***t**+*****s-************ 4****
FUND:GENERAL FUND DEPARTMENT:ADMINISTRATIVE SERVICES BUDGET UNIT:FARMER'S MARKET
****************************tr********t************#********,-********************Lt******************************************
BUDGET BUDGET
'HANGE 3UD^,ET CHANGE BUDGET
is ;,HANGE( E) ( %) CHANGE(E)
ADOPTED REVISED CITY MANAGER CITY COUNCIL 34-85 04-35 84-85 84-85
IATI(�N Iili�ii RECOMMENDED ADJUSTMENTS VS VS VS VS
I 1y848J'-1, 1994-1985 1984-1 85 83-84 33-84 82-83 82-83
NET EXPENDITURES IS5,).8.) 1 59('.00 /u398 29. )2 4578.,10 53.60 7426.00
PERSLfiES S - ')65J 0� 2050.00 14.331,465 117 __ 1Ti42 525u.UU 11.61 5980.U0
SUPPLTFS
MAINTENANCE AUO REPAIR 1 475.00
SERVICES 351.3. . ) )519.0 03 599.00 44.30 1264.00
Er, SUNDRY �. -_. J46.00 326.U0 -1u0.UU -326.00 -130.00 -293.00
CAPITAL OUTLAY
CAPITAL
ll '! CAPITAL OUTLAY ITEMS OJTLAY
tbChIPTLUIY Of SERVICES TO DE PROVIDE...AIL PUSH FT PT :fig S5uJ0 AMOUNT Aml
_
L. PRUVIDE BASIC OPERATION OF FARMERS MARK-- , 5yIu611u61VThIuhlmu�» MARKET MANAGE HAM IlIVIAIIIVYWIuDYIILIIIIAoWVuull,V iluWW Veiluill�»IuI.Wh,IWmiI yJVa IVAIIIIWYI,AWIhYVriiiIiRoIIIdIIWYiu13IWIIIWVIiIVII
2. COLLECT REVENUES GENEkATED BY FICIIITY
ummilmppillipplikulliNWCL . PPL I ERS AND GENERAT.
4. ENFORCE FARMERS MARKET OPERATING RULES.
� uVWWIYYW'ilWh ..».. IBWiiliii iiiiLiW4V61oAiltl i&Ell&i ill LiiiNCIIIAlliiii III ummarmismairmstairsmariffiw inir- . NI(,.,,,AIM.I°ba,i, J,RVIYWIIth,
I
___._ W hIl S i.0 uuuuc .n..-I a Luau. i'■:Ia:.�.'IW".�IY ..,
I
_ UiLi VIAM III[UAW .iJAW Iaulikill o 1 IJI MI h,OVUlikialdillWA'�W"�
TOTAL
10I5/ _t
WiliailifiGiiiiLYWIWWIIVmA,h,,,JJllilVWuE I I IWVVLIuVWJIWIWLIIIIuIWILII„i,111,I1WV.I.u,ALL»,1 L4WIIW& ,.IIJ 111IId,hImadliW
FILE: FY-84-85 BUDGE A CITY OF itICHITA FALLS TEXAS ANNOMMINNON PAGE OODIMINIM '
I:11Y nr WICK ' , tL * .
PPCPrSF9 ,)Uiol- T FY 1984-1985
*****'**t*g*t*4 ******4***4 *4* ,.' 4,, ,-44t,'***4**4t-T-Yt4 ;-****,A,,,,•**,- 4,,,* , , ., ',*, 4 -, ) ,, ' t4 - ** * ,,), -*--, t,,Tt**)- 4-***:,*******,,-**
FUNO:,,FNE4AL TUNE OLl'ARTMENT:ADMINETRATIVE SFRVI( IS BUDGET oNEI:Li3RARY MO I
****,-,-4.. #4 4,-. ,--,- -4,**•4',==', ',,,;-,#44 ,-, vt4 ' =,- *X 44=4 -4-"Y-4 4*---,-4-',: -.4-4 *,-:'4•*., :-.;`-..' 4<k;'“;•,: -.# ' 4 *-: . 4-, : 4,' ' -.'" '. :, ' ****4 *"- ',-.-44**- -***, -1-k `,-.--"-t.t, '****7"-fr*;--**
13 ' H :6k ailk BUDGET
t31
L lad ET CH;%,',F 3On,LT
c L ( g) CHANGL( S1 AMM I
ADOPT/0 RLVISFT ( ITY IA "-,-,"" -, CITY ,T-11 ,T IL ,-;,,.._d5 84-85 3,,-45 84-P 5
RECOMMENDED ADJUSTMLNTS - Agumm,
- - dbiefidliMEMITINIIIIIIIInir VS MIIIMMI1
ACCPONT DESCRIPTIONS.111..11,1•11t IIIRF9q4 1)34-I' d5 1 )-',-1 ,)s.-) - t d - -83
, 82-93
IldidllitilaxlIfil 4111W . ,R 1 IL I. ,illlittlIANILNISI - Add
NET EXPENDITURES 341537.00 330707.03 379996 14.90 49288.92 15.5? 51946.09
PEROFIIIMMINEWS
SUP ... . irowvmppupiwvoiawNmiitemewrow4;svvpon •,.851 ( 52308214:0000 AA I
. ,
MAINIENANCE Ali0 REPAIR .00 -1.26 -124.00 11111.1
SERVICES 36023.00 36223.00 33909 -6.39 -2314.00 9.69 7 )96.00
SUNDRY rafifmosta =mom= ismierrirmummomr toommimmies _...,...._=3 4 8 7.0 0 WIWI
CAPITAL C 1 . ,. -[00.00 -11 0.03 -10 .00 -4180.00
- I
:, 41111111=11111=11
uAPIIAL 41101W0Wea4
z d ,,A7ITAI JUTL \Y ITEMS OUTLAY
OLSICRJR.TION OF SLRVLCES TO BE PROVIDED a/6 I T I ONSIIIIIIIIIIMINIMF T PT EXCEEDING $5000 AMOR? a I
I. CIf,u0LATE LOOKS, RELUFOS, CASSE-TIccv-a00/6104ASSET1c LIBRARY ADMINISTRATOR I -
NITS, cILY)- VITLCIA-Til), 3A4ES AND PERIODICALS. LIOPAt' IMT II 2
2. RESHELVL CIRCULATED MATERIAL , LIBRARIANMOIOMMMI 3 1
J. PJ0CHASL A ? 2R.2C.E3 ' ATE,--' ,ALS. LIiPA, Y ASSISTANT 3 .
4. PROVIDE QUIL,K ANSWER AND IN-DEPTH RCFERNLE SERVILE. PA ;F 2 2 . - I
5. CONDUCT A )ULT A39 C fIL"...Er","., GRLUP To ,RS, rIL"St
AND OTHER SPECIAL PROGRAMMING, IN-HOUSE AND ON
LIT3r:APY ,,, T JN9S.
6. PROVIDE A WIDE VARIETY ,F CHILDREN'S PRLuRAMMING. __ , , 1
I. ET HD 14TtkLIBT,A-o, I AN ',, RVICES TO ACCESS MATER-
IALS NCI AVAILA3LE 1UL13kA' . .. . . .
8. t'AFTICI0AIF IN THE NORTH TrXA ; • • • ", qs.
9. iNcAtAsE PUISL1L AWARdatitc Ut L
13. CONDUCT YEARLY BOOK SALES TO RAISE MATCHING FUNDS
F
i11. ' 1 . 11 . .. U. . .,. . ", .
12. CLEAN AND MAINTAIN ALL ASPECTS OF THE LIBRARY tiiiJJio ILIi itil ilIIIL tiii.i WI&,I till&hilidik IT 4a11111111111111111111111111.1111111111111111111111hai IillhilL Ali111111 iiiiiiiiiiiifibilliiiii
BUILDING.
• II
or
--- --
It I
,..1' MI :.
FILE: FY-84-85 BUDGET A CITY OF WICHITA FALLS TEXAS PAGE 009
CITY OF k1CHIT4 FALLS
PRbp]Srf 5.135E7 F V 1'J4—I C5
I #'*t'{=-*;-tt## `o*#4f,/:*•,•, *40 tk*'7774 :'r' r7:';='Y-r kX;*t=r#;###t tt#{ f;; 4,4, : i 'y..•_c ,, , ; #, 4, ', ; #, ,. # 'k#,*-Aft**4-** *****o***
FUND::;ENERAL FUND c DEPARTMFNT:ADMINISTRATIVE S1IVICLS 9UD � T UNIT DATA PROCESSING
44*#v,- ##### ####*#####**;4#''tY**t4*-4.ttK4*rt#tttt*#t**t;c4tt *t*4tt #t. r .. ,t; : ,t*t. +'4#;F:�r. t",. ; 4v ktt»vy `##i ; '.,k**4#r#***
BUDGET 1S JGFT
a 3 DET CHANGE GET
lk `"'� ‘""."-..........1........."- ` '��' - 'LL. - ` ` '° ""L,, ,4 YI I I6U IIIi�IiiiiIJil6:hllll►i�VLl J AIL { x) CHANGE($) t ",1 CWIN(,E( $)
A0 llPI� y KLVI SED C ITY i,, Ar %,,L:� ( ITY �ii�) Jr II i .— ?5 84-35 d'r— i5 84—d5
APPR RECOMMENDED ADJUSTMENTS VS IM� VS S
ACC1IJNT CESCRIPTICN I — — c4 DMIN11i',5 1 ?34-19 r 83 " 4 31— 13
NET EXPENDITIRES 1068391.00 1057391.00 10000ii —5.42 —57358.00 —3.99 —41482.00
PkaSUNAL SUPPLIES 893 .3 � • 61123.00
MAINTENANCE
AINT ANCERANDEREPAIR 26y781.00 ZZdZ24.U0 lisp mmlIl11l'IIVYIIIVIIIIIIIllilWIIIiUlIIIIIIWYVIIIIIuIIIIIIIIII1IIII11111E1116 -28508.00 —40.43 —26652.00
721
S
49) —16.Q7 —3C135.00 20.36 32052.00
30
rr.r .'r - fr.00
_ 1�"' 328.00
ill '
CAPITAL
4 k C",P11 %L rJTL^,Y I1 ' 4S U1J1-LAY
N ammi.,.__Am_ DESCRIPTION OF SERV/LES TO BE PROVIDED POSITIONS FT PT EXCEEDING C5000 40111,; AMCuNTIMMI
i. PRI.tVIOL I L. INULflGICAL BASF, HARDWAU SUETkARF, ANC )":TA PRPCFSSENG AD'4IVIST7AT10 I mo , . dm
COMMONILAI I .':0 I J` Fi' HT (.IT FUN IONS . '1I,.ATIN ) ,, I ", ? V. 1
r Z. Pt0E SCHLJULEJ COMPUTER t SUPPORT 5 OUPLICATIN FDUI". OPEFATOrt 1 '
ltYS PC' .-FCK F-;G .'ALL 'ISET 9r S CT r " � ,a;
3. PRUVIDL Jv,)1 r 1 ;.• 1c.,�M T ,�, 1
JAY ( tom 1 ! �i , ,It' Al [ C DIOP11C,i S'c�T' 'A U `n 1-/ k '( Ili iimmomimmimmummommium
4. 711WDE JA1A ENTRY SUPPORT t-UR CURRENT, 1 NJ0i N.WtTJtIC COMPUTER ptii4R/4N4LYST 1I 5
CA '. Cf''PUTF- P,"Jk/A"IAl '!I I
5. PROVIDE ") :C:•)UCTIC"! St: it0UL1r1, A"dD r(JALITY CLNTROL OF DATA PROCESSING ASSISTANT 2
9LL LIT )T a'r. J ;t,TS. "9CUTER OPERATI ,D S `1 “ 1i, 1
r 6. PROVIDE RLSPUNSIVE SYSItM ANALYSIS♦ DEVELOPMENT Of CIJMPUF.� IONS SUPERV. I
AD-'1TIDDAC ^'JTC,'CATC'0 PEOUTPL``if=VTS "DCIFICATTCNS ri.•:�PUT •* -,7U'k It 1
OF EXISTING REQUIREMENTS WITHIN AVAILABLE RESOURCES. COMPUTER OPERATOR I
7. PkOVIJE 1N—HOUSE CONSULTING SERVICES AND ASSISTANCE PRUD.CFINTROL COORDINATOR 7
8. SORTING AND METERING SERVICES 111111111111/111. , 1 � �� ���
u Am iI I:i l mIVllilllellilll o oilimhiI:l I HimiWllllIu,iI it lii11 11[1 111IlIL
I
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MIFILE: FY-84-83 BUDGET A CITY Of- WIcHITA FALLS TIM 11111111111111111.111.1.11111.11111 .111111E PAGE otall111111111111111111111111111=
danikaaAgutiiiiiiaw.4606, - ,
CITY 1") WICHITA FALLS
pi,upcisr ) 'UO ,LT FY 15 ))-1 ,d5
**4-4* ‘,1,*4-,-***,-*4-4-4-,-.. • , i.*#4-,,,. ,...*; 4**4 **tt* ,,,, **4-v4 i**;4 *4' 4 4 ,, ' ,' *# , cx,' 4 , .,, , k-,-, ,14, , -..,/ -,,. ,}-+ 4 , *4 -;..1 ..-4 ; , 4 •,,,4‘.;,, 4,*; -44,
FUND:GENERAL FUND 0L. Aktf4 NT:A0,11N1 ,,IkAIIVr SLI'VICES BO (.,FT UNIT: SWcIAL ITEMS
'SU);„;11-1 BUr)SET
5.1o,_1. CC^" 6c itil ;ET
CT) CHA"SFI $T ( ",) LH44JE( %)
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ACLuO ..NI SLIPTIPt' • :.3-1 ,,--14 1', 33- 1 ,' 4 I ' -4-1 ) i ) 1 4-1 ' ' '- '4 _(-EM ,-,u3 3,0i
"IN&
NET EXPENOITU, ES 1561976.30 2191-94 . ) ) 1629967 -25. /4 -564981.00 -14.10 -2, )2y(2. ))
PERSONAL SERVICES lipsoo.00 128272.00 imimpilimeg .96 26.72 2/306.00
SUPPLIES 6c5.U) 1165.00 mp -e-I. 7 111./Mir -50.T) -450.09
MAINTENANCE . kJ R.trAIk 2478.00 2478.00 14446 482.'-7 11968.00 ?04. 13 9696.00
St-OilcS 422 ,3.., ) '55333.33 105389 2-'. 92 20056.00 116.20 56644.00
SUNDRY 139927J.00 145627U.00 IMOMOMMMIL -5.24 ..00
CAPITAL ,jJILAY '2[430.00 -100.00 -n .14 - • .•• - 186.0.00
000410maildHlowirdIEMOmmillimigm6
L.Ar L 1 AL
4 4 CAPITAL -,TLAY ITEMS OUTLAY
HFSCRIPTION OF SERVICES TO BE PR:JVIDED posITIONsimmumgmmimmirT EXCEEDING $5000 AMOUNT ill%
._-- -
I. PROVIDE FUNDS FOR THOSE ITEMS wHICH CANNOT OR b
SHCULJ NUT flE ATTRIJOILO TL AN INDIVIDUAL DE-
M/BENI 00 DIVISION. 111=111
. PROVIDE ri.., .. TY ( , .r- 11 .11- 1 " S TO CITYL.AJNTY/f TT-
SI DE AGENCY FUNDIN.,. -I-Mk la .WilwilailWilWalioWiluitikw Lialli4iliiailIbililk4.41061444AlikA' 4
3. PrOJVIuc FOP WeRKEI.1c, C Y, ,S -1- 1 ., '", 101_ v ""iT
PAYMENTS/ AND VARIOS CITY-WIDE INSURANCE EX- i
PENSIS.
4. PR.,VILL Fr)k CITY Pu,-(IInN OF AMBOLANCL ShISIOY.
..somm d
Jar-"11111111111111111e-' --11111111111111111111111.k,II .uALiiilil lit 111111 I
... ..
, JIIIIWNigiLl laluVY1g1liiiihillika1411611140111416 iiitiltdgiaa I 111111144
.. 4616u111661iiihnitbLaiAiliaidaillinilW.iliabi6iiiiii -11111111161iiiiiiiiiirialilliiimilaill,11[ad 0:a dliaddi[01 mim maim I 0[Ilk IL,mum AtiiiiiL.100dui01]
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9 bUUGET .A CITY OF W.ICHLTA FALLS TEXAS 411111111111111111111111111111111111.11111W PALE DIMMIOMMIMMOMOMMOMMOMM
IIIIIIIIIIIIIIOIP Mr
CITY OF wICHI TA FALLS
PRfPOSED BU1GET FY 1984-1985
***44-***e:** *tt******t**1-*x***4.****-**:*******z*t******
FUND:GENERAL FUND DEPARTMENT:ADMINISTRATIVE SERVICES BUDGET UNIT:MUNICIPAL COURT
*****************k*************;***.*****************4******#,"##*##******4****t***t***********r**“m****iw*****t*********o*
it PIPSIIIIIIIIMPRr
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to
A ai
ADOPTED REVimmimpopow ISE )
C MANAGERIRTYi"MANE) C I TYUSTM_JC1LTS y64-VS 35 l r.,4-o J ' .i CH94 t
� ,4-85 84-d5
VS VS VS
ACCOUNT 0ESCRIPTTO�' 1983- 198, 1yi4-1']n� i93 ,-1, 5 o3- 4 1 ,—F'i s,—c l '12— 3
NET EXPENJIPJ,,ES 2i)1b. i..:..:' .0 ) 191247.50 21008`; I. f4 5441. 7 ) -.61 -1149.00
• PtkSUNAL SERVICES 2155h9.0u Z1556'4.00 221UOr3 2.52 5439.uO -1. 14 -2544.00
SUP?LIFS 1',i7J.CS L*190.50 105C�2 -Z1.C�"i 27N- .50 1'i. fl -4456.00
I MA Av3 REPAIR 5119.00 4679.00 .ud.+ 0 l „L.„u
SRVI ' S '+t3=J4.^.. 4( 3')4. ) 5J491 3."4 4-? )l. . I`5.51 7155.00
ir SuNUKY 13u2.00 1302.u0 -100.00 -1 02.00 -100.00 -1186.00 '',
CAPITAL OUTLAY -1'0.0.) -999.00
I
CAPITAL
# # t.APITAL OUTLAY ITEMS 'TJTLAY
✓ UESCRIYIIuN Of SERVICES TG Hi PROVIDEMIIIIMINMIMINIMIL PUSIIIONS411111111111.1101111MPT EXCMOMMING $5000 AMI JNT
1. s• FILE AND RECORD ALL CITY MOVING AND MUNLCIr.... LJ..r,.. a'
PARKING TICKETS. LEGALLY 'IAN5ATORY. :l )' ICI ^AL 0URT ADMINISTRA1CF 1
POSIT ALL MUJNICIPAL COURT REVENUE. CLERK iV �; 1
ORY. CL22RK II� 3
3. INCREASE THE AMOUNT OF REVENUE . . _._;n MAO, , , CLERK II 1
DEPOSITEO. CLFkK I 1
NIZE, RECORD AN!? FILE DECISIONS IN ALL CRIMINALCLER( IYPIST 11 1
S, (�L_ �' TY� I-T i I
eiii6u11V1 ,. ADMINISTER TRIALS CY IRIALS .. ._ 2
LEGALLY 1AP. )ATC,Y.
LASE LOLL wA- ANLS
UGH PRCPE S.
7. REDUCE THE A-MOUNT LF REVENUE LOSS DUE TCi LACK GF
P1 CSECUTION.
8. PRUV 10E OVERALL EFF IC IENI Ahu CuURTEOUS SERVICE ,RI
T,it.. PJL]LIC.
AMM
-- --TulAt
10/5/C4
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Nr rr-r r %CC° : • N 3 V, #Tit 7-
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FILE: FY-84-85 BUDGET A CITY OF WICHITA FALLS TAW PAGE 011
CITY OF WICHITA FALLS
PROPrSED BUDGET FY 19y4-1,;3;
Ili *t-,tt***** t*t *;-* ****-t*-'-# ,tt -**/-**.** *ttt*#: **fr********t*t*t*$,^:a*****4.tt*4,** ierra� *t:az . a .*at*F.aa;;-, ; aa.*t** . ato**
FUND:GENERAL FUND DEPARTMENT:AD`1INISTRATIVE SERVICES BUDGET UNIT:BUILDING MAINTENANCE
*t**********t;****tt,* *,,,-. ;=*, #*-,, ,:t****; **********t'-A{:-5'# ,-i��: **4- -'-#;-..-:, $,,*, #, *--,##' �:-:#;-,#;{ y **-4 `#4; h#at;y****
NU!)GE T HUOGE T
r(arn�rE fl'1),FT Cf1ANGF tUJGET
(74) CH:NSE(S) ( X) CHANGE' S)
AIFPT, ') kFVISC ) CITY MA".A,c - CITY C1J'JLiL +-65 i4-P5 )4- 35 34-35
-- APPKUPktAIICN 8UO,ET REC(;MMtNJtD ADJUST: CNTS VS VS VS VS
ACCOUNT .DESCR IPTI`IN 11F3-I ,94 I`7s33-19 36 I7P4-1 )85 I(194-1 W5 883 ,4 3- 34 32- 33 32-d3
NET Ex'ENDIT )RES 35C037.CO 350027.00 345079 -1.' I -4)4o.1, -6.24 -22966.00
a- PERSONAL SERVIt,ES - - 1. 11 3206.00 4.58 8381.00
S'J!'PL I'rS •' .. , _ +. S , -`.'Jr -3I3.01 6.37 .930.00
MAINTENANCE AND REJAIR 30440.00 33804.00 34636 12.44 3832.00 -41.96 -25041.00
SERVICES 113386.00 11i3 !..^0 P624_ —6._0 -7143.00 -5.2i -5862.00
SUNDRY 1313.00 -100.00 -.; =$ 1274.00
CAPITAL OUTLAY . ., 2 714.0^ I J'.C'0 - .•:
N .111111111111111111111 MINN
CAPITAL
4 rE CA?ITAL ' JTLAY iTTMS C,UTLAY
- - -.- PO-SI TU:1N EXCEEDING $5060 AMOUNT
1. PROVIDE ANC COORDINATE PHYSICAL MA1NTcNANCE BUILDING :MAINTENANCE SUPER 1 I
SERVICES FOR MEMORIAL AUDITMPIUM, KFM' LI'iRARY- SLCR'TIRY II 1
MILK C3NIT, A1;tPCRTt AND ALL LINER 8UILUING MAINTENANCE` WORKER II I mom 411111111•11111111111111111111
CITY MITE"JI"dG '1' Ii:TF ".CF '-'C'FK: I 2
2. CLEAN AND MAINTAIN ALL R0014S, OFFICES, AND FLCIC}RS JANIIC<2 II 1 IR
IN MEMORIAL AoDITORI!lm AND -'..',NEX. JA:JIT-, I 5
3. PiliJVIDE tLLRICAL ASSISTANCE TO PURCHASING DIVISION. " ""
I
TOTAL
-__ _—
- i0/5/F4
FILE. FY-84-85 Du_outil A CITY OF NILHITA FALLS TEXAS P4OE 014
4- za At-kyi§.° a .v° fit, . 4, rOlf y%�,
#####a=######ts#:k####,####t###*�= t;r #r#######t####*### .1.**'*##t,# #.4- ###t''#ti`'#T##:tk; .# k *#k#r#''# ,*4###':r###kr#.`r'',,' +' ki`###*** ###
BUDGET BULGET
H^NGE 8'pC;ET CiIANJE 3UO(3ET
1411 CHANGEA3) t,i! CHA4E5$t
t0PPTE9 RFVI SE) CITY t','" ,I R CITY ' ONC II "84-3 4-3'5 94-85 94"= a -85
APPRUPfcIATIUN 8Uf);,ET RELLNMENDED ADJ 1 ,T IENTS VS VS VS VS
ACCOUNT DESCR I PT It'N 1' 3-1984 1933- 1984 l 4,'4-1 )35 I,, 3 . 1.985 81-34 E 3-84 82-63 32-E3
NET LXPENDI11RES 3 '.0432.C3 3s3465.�'. )41°C) 2.51 34 4 .',7 -?3. 80 -100773.00
PERSLNAL SESR:VICES 14644 /.00 146447.00 157701 7.68 11254.00 i3.40 UO
SUPPLIES 7'249.0". 1(1346.0C 142d4 -2c.01 -4764.00 ' 1.83 c5'11.00
,4AINTLNA;NCE ANL) REPAIR 17b92.00 2E.225.3.3 22911 8.22 1745.67 8.08 1 /17.00 ti
SCRVICFS 1380`29.00 I37729.00 1I075/_ -13.41 -184t7.0,) "3G.8' 41256.00 � T
SUNDRY 9016.0C ,016.00 21 )d2 1 .3.f?1 1?9ho.70 -86.63 -142451.00
LA 'ITAL . UTLaY 57c�) 0700. J0 5700.00
- _ _ _ CAPITAL
f r'^PITAL f)UTL'Y IT.F,4S rUTLAY
Jt_.CR. 1*'TIu' :;F Sf4VICES TO Bt. PRL,VI01:) ' i51TION5 FT PT [XC[[�)I,NO 15)J0 AMUJNT
1. MLEMUULAt,AUUMCuIRU M MAN 1TALHNE,AANU VLETNS CQH THE AUU/AtT. C1NTh MANAGE{ 1
E".TR. SFCRETARY I I
mr. PROVIDE AJMLNISTRATIVE AND CLERICAL SUPPURT FUR CUURUINATCJR 1
THE WICHiTA FALLS FINE ARTS COMMISSION. JANIT'lu I 3
tiE S-1.4.-/. 1.5",I..,k.i,iniiiiiiMMEMEMEIMT 3 A 11 2 1
I1111 Ii 11111111 1111J I iuro Ailisiii1.11iiiiill Il ,h)Iik�IWuuI Iaulln Iul)ViWYVWY1WJ lliliiikilutiWINItaiiilliiiiiiiiiilikiiiiiiiAllibilliiiiiiiiiiiiiiiiiiti
l INK MIME NW AMOK11hm;11 ill IV IUVVII111LdIi wllILIIW 1II,LYY11I I IIIIIMYIIIYIm@liii,.
Aiiii 1�li Ai• ,dWa6uWWW11WthWIdWd _ . IVIIIIIVYWiIuddWlVddI11mamm1
` Y 1,,...M�.oi uIVV6IbUM��,661116V1� d]le ...� -..___.
1
1
8
TOTAL �1. ALAI ul,yu 1
W1: WYWw1luWilui► ww��,uyuIVVY)YIIWLV
TOTAL 4
FILE: FY-84-85 BUDGET A CITY OF WICHITA FALLS TEXAS PAGE' t)15
CITY OF WICHITA FALLS
P41POSF0 3tJDG>0T FY 1yc;4-1'j8C
************t*t**t,"-********.*****,,*4-***k***t*****4-*t--*t*tt*t*-1c4: 1 -kt -,* i--, *,- ,-**f t"`>** * t***'' *****1,-, t-14*t***1;t*t**** **
FUND:GENERAL FUND tDEPARTMENT:ADMINISTRATIVE SERVICES BUDGET UNIT:COMMUNITY INFORMATION
*********+ **************************** * ***** ***********4*******t-***** ************4*************t-**4***** *************t**
BUDGET - -
CHANGE(S)
ADOPTED REVISED ; ITY •aA .ACEP CITY r ,'INCIL 04-L'5 4-15 34-85 84-85
APPRUPRiAIIuN BIJUtiET RLCOMMENU8I) A9J ITS
ACCOUNT DCSCRIPII('?"! 1` DD-1,--i4 Ii03-13E4 19f4-I9115 11rs+- ''•5 h ,- -
NFT EXPE'![)ITURES 43993.00 49=iti.00 5.5o'?<i d.76 47 ;O.n0 7.87 3890.00
r' PERStiNAL SERVICES 2432.3.00 24463. /6 c 732ts 14.16 34o4.24 17.97 4255.00
SUPPLIES 7565.01 2565.17 2875 12.01 210.11 73.57 727.00
I; yAINTEI'4IC'L AND REPAIR 1200.00 1230.00 1204 1200.00
SELVICCS 2�yIU. )J 2 169.?4 '1205 2.4r~ 515. 76 94.di 103h5.00
Via S O N 0 R Y
CAPIT.L OlITL4Y OIL ANEW100.C7 I`A
NAMINOI
DESCf"[i'T ItN Ur btRV[t t 5 lU 8� hRfIVIE� J R' )SI IIC.^rS 1 ' d 1 i��I ,JGIA50I ITEMS CAPITALOUTLAY
�'a ______
MED IAutA-R0,METHL CITYSAMDNREQUESE TSRI +:t,MGN1 GOING
TC
allMin It
IP THE CITY. UIfLI , INFORMATION. (.if-FLCER.
2 . I.., J.....',.-,ACLU D 1 (G R I , OTC ,RA?NY,COLL-
". -.'" <I J:•.;114V ,, ,... MEDIA rncoclvr w, auly.1
ON BEHALF OF CITY.
I_ WITH tiCI ON AUVERTISIx--
1A FALLS THPGu3H ALL AVE r ►
SENTATIONS <TV PROMOS, PRINT ADS, BROCHURES, iiiMMOMMOMILIWI.b1 AAA'
PROGRAMS, ETL.10
' , , - - - - , F `,
EDIT,UISSEMINATE, PROGRAM CABLE NETWORK.
5. CL3RDINATE CLEAN COMMUNITY SYSTEM MEETINGS
PIMMIIIIP PRO ," F:.
COOPS • , )L:
i PROJFLIS ON BEHALF OF THE CITY, I.E. RETREATS, 111110111111F Mr lour
RECE?] IONS► ETC., AND CCCRDIiv31 F P°1dJECTS
i BETWEEN CITY' ANU CITIZENS, I.t .► MEDIAN IMPS UV,- •
MtJ T ?R10 '4, ^PEE"PELT "cOJFCTS, C_ LNV=`;, Tf'N
rot V I S I T CR S, ETC. Wi ii IWWVWIIIuruBoWtVufw,111i.LLWIWOItmw.YVIL&II,,u,LI I lI,li. i Ailtoiu I_L.L
7. hcRK TH?u 3H ALL v f-...; TL P ?!.,,, '1F ri ;a:;,ti1VL
1 r- IMAGE OF TrE CITY AND CITY tr"i'L^YCCS THRJUGH
UPG AJ' RAP i1(;S (ST, ;^.SF, 1FTT 'S ,'J';KL' TS'
ADVCR.TISINC, El-L. , '• JilkilkaikilliMilwilifill Aliliad Li11gil(kliiiiiiooVIIIILIIlLiIIVIhdVJI VVihIWIVWIIVI III uIIIIJVAdIVdill 1111W01116VILLliIliiiil.11aIWVLiWIIYu I41111 WWI hIII1 Ida 11111IINI1111VId11WIJII iuVtlI WIddIVIilIIIIII IAII CildillIt
TOTAL ---
1')/5/<<4
i 'iti-.aen Akt,e t40 I I I li(L IIWIIVYIhaVIIi6
11II II11diiJl��u�IIVY�Vi�
P'GPOSED BUDGET FY 1984-1935
£.. _,, _
FUNDstiOTEL—MOTEL TAX FUND I.,i . '�, ,� MENT�,R��,i�i�i'1 lil' :) � " �� • 4'�:*11k'�It�,:"4 �"`3'�WV��I�Ilu�Y�WI�VI�VIYV�'�dWVWVI � g � �. �^� .�•kblil�a4�I�VIW�'Y� L�Y�"` `
***** *****### ##*#####*x-#####******* ##+h####4.#*##•########„***i ##t* *#;'-**,%*###*#'###*######***********#a#############*****#
( I ' ;�
CHANGE( .►1i1t1 "it HANGE($) , ,,
ADCPTED REVISE() CITY d.'ICFF: CITY CCUNC I1 o4--15 34-35 t34-85 64-85
' 1 • — r i• • 964— 9 5 1/84-1 9.5 ti 3-34 t<3-94 82—r3 82-83
__�.�.W, ._... _..�.__....,...
'NET FXPENDITURFS 55393?.0v 553932.00 437500 —21.92 —116432.00 437500.00
vialtRisRts
E AND JItt!'3 aK
V dC000.CO 80000.00 —100.'0 — OCC^.00
t . $ I. .. u.t t - 4$L.0
'WM MEW
LI,,aJW41mdlhu
N
4 CAPITAL OUTLAY ITEMSOUTLAY
PROVIDE FUNDING FOR CIVIC/COMMUNITY PROMOTIONAL
C3LI6ATIUNS INCURRED BY THE CITY, I .E. , CGNTRIBUTIC:NS
I .. r I I:, 1 CI
THE AUO(TORIUM/ACTIVITIES CENTER.
Litailiss*
s �kuEY�.eu�l
I
Ilu�i��,�111VYi61IIlu[ I ilWWWV g ilAW II,1i66kWIm I, I
NIL.` ' 2111111111111111111111i IIWIYW�,IIliii�WVlwJllrlulilifflIIIiiIIliVtI�YrYV��
I
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W�iIIVdiWliVlllli��IIIVu II��II'.��I�iVWiWlli�l.d��l„1�eiuWll�:uuL�WWiWI�i�.r��VVVv,tiddIVIVV�VIdh.I�, iI,��l(WV��VVi,�uIIu�IWVIuIdUI�i�IIIViWIW�L.�.l
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Health Administration
Public Health Nursing
Air & Water Pollution Control
Laboratory - Health
General Environmental Health
Vector Control
Animal Control
Food Control
Health
WE: FY-84-85 BUDGET A CITY OF WICHITA FALLS TEXAS •'
I
M
I CITY CF wICHITA FALLS
PP(JPOSFD diJDr=FI Fv I9'- ,-1`;,- `.
# ###4***4#4*****X-#,),********# <# t***' *##4*****#t'=# ti **-4* i-# ' . , I 4- 4r'=' - . :t, 1, 4 -14:. ,-.. ,x .� xwy
FUND:GENERAL FUND DEPARTMENT:HEALTH r1JOGLT UN1i ri_ ALT- ADAINISI`1A1IGN
*************4,********4 -:** *#'`******4***t.X- "t ##'-Mtn*******tc*t*' - 4T',.=,X.:, ,`, 7. 4.4-, Y. 44i.,.4.4•..`•, F; =X-,.-rrX- .�4-. v:t
Ivistempr t'UU.,EI 3 JLIt,cT
implimmumumm
F ,1' �" t �1h f' ,_ b
( N) CHANGE($) (%) : IL)
ADCPTED REVISED CITY MANASER CITY C u:CIL T ,-35 ;;4—'''7 F4-)5 4-,15
F ED VS VS VS VS
- - i t 1 F�-r.�. —?3 8'-1 i
ET EXPENDITURES 249129.00 243345.2g ':,1t)" 7.&h iP( 1v. 71 ' 1.` 2_ 4'.' 1'?.n'T
PERSONAL SERVICES 00 14333b 1 19`139.', ) 17.21 21119.Jc
SUPPLIES c .2S '.. __ *. z1F � ,.. �4.. -5 ). . ,,
"AINTENANCE AND REPAIR 14400.00 1440U.,,D 2Ut,i, ,.;s, —Jo.u, L1).L1 13 ,-,, .uu
ERVICES 92319.0') 92319.U0 74361 -1'1.45 -17" J , . . -2s.. , ,
UNDRY 4338.00 4338.00 ` 164 ifs 278.28 12D T2.U'l 347.E 3 12/44.00
_APITAL CUTE AY
,0,1 Tat
i 1- `Y
. . .. . .. . 0LSLRTPTION OF SERVICES TU €iE PRGVILCU Puss T i;.,:,5 i I 1 I E.,' .'. :._ 4 '.,,:.,'i AY it1t:1
. FILE 1U04 HF ALL BIRTH ANC DEATHS ,f', 1;'.- )'1 IN b,IC;{ITA ,I`. - I {i ',LIF, 1
FALLS. (.1 I r 1 'Y'I T 1 1
. ISSUE 100% OF ALL REQUESTS F OP H IR TC AtJU DEATH SELF# TA+'Y I 1
LEFT IFICATES IN y ICHITA FALLS. . T' Y ,i "1i
3. MAINTAIN CITY REGISTRAR'S OFFICE IN A LUST EFFECTIVE_ JAN11 _; I I
MANNER. JANJ 1 1 11 .
• CLEAN AND MAINTAIN ALL OFFICES AND FLOORS I"I THE
HEALTH CENTER.
I
rAMON
�4r✓, l taiiWWY�W6iiiW�YWilituWWVW tiiAl, WIIIIIJ huiludimiLIdI.. uWWd J6J IIIIIIYVVd�I,W VI uVIIVIIIVIWmJ,LWIUII,I�IYI �1J I�WIYIYWYWVIYW)I IWriYYY�
7L1/I•4
I IIi Liillik1u_,UId
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(1 W 11.11VuvI.iLiI,YtvilVWt/L,aIL)VVJIIIiL1tlluIllku,1.:..1.16, ILL&JImI.E.,,II11VII.dd.JIIIILIutiii.li.—
CITY r'(- wIt..h1T ' r ALL a
Pr ',Pr')�� ',JP./CI LY !'ic,4-1 ('
FUND:GENERAL FUND ULr.+rs ° t , kLin 1 , r:1r11,LEf H- r: , IH 1,O-0,r ;
,.., U t/S—I ':t-,)ls' rI -7
rll , , nr Y, ' i
( U') rich<,;,E ( bJ
`J AL71- J �r✓i SF IT `tt,',-/E-, t,I 'l = 11 -4 �' S
APPROPO I AT lilt, t
hlVllul,L"T L€.'JM +i U- LL �' 1h1' N1 S VS VS "Sr 4�
ALCuUNT 7E SCR II ION 19 y�rt 1 ;34 I ,Ci ' � *—. �r .� i—�"+
NET EXPENDITURES 421141.O0 416444.65 4i:d1.17 '.r `- 16i2.3.5 1'r. 16 7Y')0f.00 041 �'
PERSONAL -''. ,:z -
SUPPLIES . » r '
MAINTENANCE AND ,i .r 14.3 ` 11L57•'i l 5 1 ', i�c-. n
-, _ T I
• . JY II o��141umWNLIII�V!h 5���II do W11�IIWi�w�1.I. � „-,
SERVICES « ?0 i30>.00 2713 r _ , i../.. . 7" 51.. J
SUNDR
CAPITA_ i231.0t7 1281 .nO .7?` —
Rlirdiiativiid14ilooMVJVlur ovi
t. s ( 'PIT..".L 17L:;v ITS",S
_.- DESCRIPTION OF SERVICES TO E1 PRnV1UED _-_ F'ustI1t.;15 FT P7 --
L. PROVIDE MATERNAL, CHILD HEALTH AND J.:— , .CES CL,_ . 1. ,y1 III L
TO CLIENTS THROUGH O:GANILLD CLINIC P( 1,,, , .`S. Cl (N:�. AIL I
(LEGALLY MANDATORIN)IVIDHA I I'. J - POOL ICL EA� C
2. IMMUNIZE IN',IV I_)±1ALS AEI. ' ".If -1 ` i '�L'N— PIJHLICI�� I L
ILAT IFINS (LEGALLY MANDATf'r;Y I I, 1 c , itIi(10.. 4
3. P LVIUE LC1M 'J^ ILAE3LE DISLASI C T I 11 1 11 2
CLIENTS THROUGH CLINIC, OFF ILE, HOML FOL( GW—UP AND PUt3LIL �� �.._°� 1
E'JUCATInN (VENEPEAL �ISEASE, TUr-C rULnS ; S, �'��J>N�) ALi �° � � .
OIHLR GENERAL REPORT AE'LL COMMUNiLAJLL D1SEE:4SES) . —
(LE 'oALLY MANDATI P Y►
4. PROVIDE HEALTH SCREENIN '- ' ' —" --,- TS IN <. . ,
CLINIC SESSIONS AND/CP • ''' ''�'��
5. DELIVER DESIGNATED SCHDO Pi-R �S 1
CONIRACT WITH k'ISO. ( L AL
6. DELIVER MINIMAL SCHOOL ;. ,
SHC_:FILS, AND DELIVER CON i ' ' ' •
��� " ��
PRIVATE AND PAROCHIAL SCHOU.S. W„� . . �,.,, ,, I
7. CJNOuCT HEALTH EDUCATION PWDDPAAS AS DETERMINED 3Y
'"'� ►I�I��Illl��did�ll�� lhill llL�l l(IIVwIY�IJ,iI WVUIi]D)II�IVIIViu��li� I1�WIIIIL,�iLi��llWVLL'11dV��wiWVlIIFIILY(ILLUiWd1.
NEED AND AVAILABILITY OF STAFF ANDS. '�
I
TOTAL AMINIMMOMMOMOOMMOMMIL AINIMOk AIM= 21 2 MIS 11111110111111•1111111111011
10/5/84
1
1
1
CITY OF WICHITA FALLS
PROPOSED BUDGET FY 19S4-1y85
r T
FUND:GENERAL FUND DEPARTMENT:HEALTH 9JI)(,ETUNI I:AIR T; WATEt "CLLUTIUN
****4*5 *#*#***C****#t*****##x **r*t' 4#:-;#;-*t4-*.***4*42<4.*'*4## �•** :>: t .-4:% ' •:# e***z=: #kt•'=*,-#4*-tt':f*;:',.' t-+:X#t. ,.f:4:###..-,:4;::;::t*4=,'4;..''
■ CIE
t ;o r.m+ •utt,j t a CNAVGL( `b)
4DL.PT J V[ St C [ Tt A,L.h L 1 T'( LJUCL 1 L ' 4-'i', -" oar- )
1 LL) T D�_Oirt PTI r"J '19c�r ;V 1 1h4alb R 4 T iT�R15;idillisp4AdbY
NET LXPENUITJ'�
.l S 1145`:J.0 11 .i) i 1 SSGy; i .i`. J,'48.30 to. )( i'• .01
1mlit PERSONAL SERVICES 1058v1.00 10861.00 1+'.6 i ?.1`: 204111 .b5 2p /4.0c)
SUPPLIES 3F �. ?C4C.0: 71.. ',.''' - i Z4.nn
MAINTENANCE ANu KLPAirt ts?r GOit•L-v 4i00 10.vr 4�t .U0 L'.c/L , 3C'.00
SERVICES 27 )0.0 270i.0) 32G0 1 ,.5 `-J. -11. 7'_ -+ ..
SUNDRY 112.00 112.UJ Ill
( APITAL. ( JTLAY -!10.7- -2'.'1I .^0
II rr
r I T 4L
4 4 C'PITAL LUTLAv ITL-• > ,JTLC\,
1 , * $CR IPTION OF SERVICES TP.,tik PROVIDED Pt) 1 T1L.£*S A 4,Ar T
r
1.PWOVIDE SUPERVISION OF BUDGET ACTIVITIES. _ _ SANITARIAN III 1
/.MAINTAIN CONSISTLNI INSPLGTILNS ANJ SAMPLES PR(0KA�', SA;VETAK.EAN 2
pi �,OF , : A ;: U
WELLS. INSPECT _COUNTY/AREA SANITARY LANDFIL S• - �'LANDFILL'',. I N- t_a. ..'.__' �IGflVVYI�.�+WLm6w�Ylld�h.WlkYddiOtl�VtlJ�1WE(dJlGull ui1w�IWV+uVi��Wto��Ih9i
SPECTION/SAi PLLS FOR WASTE WATER TREATMtNT PLANTS.
'
NUN—PC 'JU• • U N IL
WA1ER SAMPLES FROM CITY WATER DIST. LINES FOR PIIRIF.
5.PRUVIDE THESE LEGALLY MNNJAIQRY SERVICES:
1 - IF 1 F • 1 ' `I . -
DISPOSAL TRUCKS.
-PLL'.FORM PERCULATIOiv TESTS FO rHA, VA A,NJJ LCNVEN-
-W, , K • U , • ,
1 SAMPLES FOR LAKES, STREAMS, RIVERS, REIMEATION AREAS
-SUPLFVISE NEW IN3JS1rIAL ESTA°LIST~""ENS' I.LST4LL-
- - 11111L!11 mum arr y I, . • .y I , I.
-LAB ANALYSIS OF WW TREATMENT PLANT INFLUEN /E LU NT
Or COLLECT AVER AMI•LES FROM LAKFS,STIkcAMS, RFC. AREillir-- -f_
1 TOTAL
1(i/`>/84
FILE: FY-84- I5 BUDGET A CITY OF w1( HIT' FALLS TEXAS 1-^, ;1- 0i ; II
,ems, -:- .
CITY i8- .. 1LI-Li T 1LI
. . •OSFD CUD.;:? FY 1) -,..;-1. ',. .3=_-,
-
FUND:GENERAL FUND DEPARIM.ENT:HLALIH BU.;GI:TUNt I:LAu RAIURY
***************************4-*************4(,t*,,etc -**2,4t-:::,.,1_.,-.,..,.�;,,„.t.t*-, ., , r;*?7..,,;.r.•*-.. . ','; ***x:*;***,,,;444i,****;"1,44.#>: . , ; x
ADCPTLD +4(-VISFi`• CITY :':!:•',AG_-F, Ci1Y r ;rJ_ �;C1L ;, ' „r. /,- ;
- V . VS
NET EXPENDITURES _. . u , ,111` i i4. `_ r I .., __. ... ..... ---
PLRSut AL
SUPPLIES .Y- - - , I
M. ,, ,.,,E AND R€PAIR 70e ).v�. 1625.00 c>or,r , -. - 1 r; .C'1 r o: 3r3 ' 't
SERVICES 22 . 22a(.C) 2H4- _ . ,
SUNDRY
CAPITAL GC'TLAY 4'.. .0, 141r.7'. -- . ' - .--1 . . -1 ".
pi1 1
DESCR1d'TION 1,1- SERVICts TO 8EE ?ROVIUEO rt i, 1 IH:^ S r i i,; tt,+-:._ fit-.., -1,!.'.Tt;u V-Am,JN1 1
1. PRGV(DE LAL.;RATGRY LIAGNCSIS EF vLO IHLAL DISEASr AND L , ,,,,:'. '',5^_,I'- T "T i
CLINICAL SUPPORT. (LL_0ALLY MAND I ,-_YI A, ) ?,_ ' t t-.A . ' ICI l ','. 1
2. PRUVIUE LABORATORY SUPPURI fUR. "IATL'-.NITY, LH„ .. LAB,. ' Lt;,irrli ;,ISI 1
HEALTH, AND WIC CLINIS.'' (LC GALLY ''.1r. "ATrRYI
3. PROVIDE BACI ERIULOGILAL APNALY
PRODUCTS AN., WATER. (LEGALLY MANDATORY) iti,,,,' utlJ�uiWYiWW4WuY11WYYtwV
4. MAINTAIN A OUMPREHtNSIVE QUALIMMIMMOWL PRUGRAM
(LEGALLY MANDATORY) --
5. PROVIDE RUBELLA,- HE A T IS A, AND HE AT t TI S B TtS L- n hidmi���1�oIVJ,d���YVWd1��rhWMWNYuIyu,i.��Nilu,dm u� i,pd��..,I,,,,ip„,pi ld�Jllvu[i,1111LuIVi�WNI(iW�i,��� IrYVY41VU
I N G FOR OUR CLINICS AND PROGRAMS AND FOR OUTSIDE kWdwWuNi WdL.ImuwIllWllol II l,,,iluu„luIW6MININIIIIIr1
FUR wATLR AND WASTE WATER. ALL TESTI —4—
PLIANCE WITH EPA STANDMRDS AND METHODOLOGY.
I. PROVIDE LADDRATORY - - - - . -
CHRONIC DISEASE AND - - - - : 1
8. PROVIDE EXPANSION OF TESTING SERVICES FOR SEXUALLY 116111i11116011II816811
TRANSMITTED DISEASE AS THESE TESTS BECOME AVAILABLE. WVi
(PROJECTED) AVAILABILITY 1964 AND 194,51
9. PROVIDE OTHER SUCH SERVICES AS NCCESSTTiTED 8 '' '
C I D E N T A L UR COMMUNITY-WIDE N E E L. yWWIji V�IrVW .6,i„W „..1.1.1W ,,, i;a,uWy+W4ANI...WWWdw.vYWW yd,WuW WY.L6
NOTE: 46 REVENUE SOURCE ---k--
TOTAL 3
10/5/84 1
i
CITY OF WICH,
PROPOSED BUDGET FY 1334-1985
CUND:GENERAL FUND DEPARTMENT:HEALTH BUDGET UNIT:GEN ENVIRUNMENTAL HEALTH
it*****************************************************************4:************4**4.*******-4-*******::::-.4-4,4,**4,**k.*A.44-4.****;• -* *
i
A . , „.., _ .11 • -
1• CHAGF.(S) •
ADOPTED REVISED CITY MANAGER CITY CCUNC II 84- 5 84—a 5 !)4-35 84—,i5
A.,..... — —
,
NET EXPENDITURES /02 7' 1.00 74221.00 69940 - —5.77 —4?R1 .00 41.Oq 20
., •II . II .,..
lA I NT EN.L, O.,I::: ,1 ,1 ,Il R E P A I R 951.00 '451.00 225 —50.11 —226.00
;ERV ICES 28100.0D 2100.00 150e —.28..37 —60e•.•'.3 ?C.00 250.e0
CAP1T.,
4 is CAPITAL lUTLAY ITEMS L, JTLAY
L. MAINTAIN SUPERVISION TO ANIMAL CONTROL AND GENERAL SANITARIAN III 1
INVIKUNMENTAL HFALTH. SANITATAr, II 1
-..;...tc,,, .
3. MAINTAIN INSPECTIONS FOR AMBULANCES AND OPERATORS/
COMPLIANCE CITY CROINANCE.
I Wit" ' -•:.•
L I ANCE CITY AND STATE LAWS.
5. MAINTAIN INSPECTIONS I(N• GP;EFAL COMPLAINTS, PrTE-"1—
ir IivratifviiihittaiRt- r - ., ::'--.4 2- " : ' • (.' , ... ' x. ,'"'. '' '' . ,, ''f-'''''': : '',l,','''' ...,7•1'":''.." ' - '.
al Glitit-o..„-i,i.24,4;vc.,-.,‘7,-,-'..-..4' , - . • - - - 7 ;;.. '.'', '.P:-jiiii--Vait-14,4*;,',-A4'4•Y-Ittakayl-q. 44411111
IIMMININIMOl1184-41111111111011 A CI T')i• "`
CITY 1F WICHITA FALLS � �
PFCPOSED 611D„(_T FY 1`>,'',-1 i. -;
FUND:GENERAL FUND Ct1iT
HEALTH
************:=****#tom******* :, #FWg-***-F*** ** ;—:•*, + , #'.y,., _ ;.i.::i .*., :, • i"#*3-t4.•* , '-#it,,,.. * ;', , . . ,
I', 1 IluuruuuwY� . 4 1 I
At)LPT_ REVISED CITY �:' /',Gi=H CITY r.;)r,CI! b-'r—P,S —' 1 a"�;:- -r— '
APt t'uPRI AI ION € REt.OMMEt � :�Aa} f-- -- , ,. R...:,.
ACI.:CJNT CESCRIPTIC'N 19'3"?-17P4 ItS -r-1)i..) I .: o -- •
NET r XPENf I TJRES 1271 ,4.1,1 164 .08 145341
PERSONAL
SUPPLIES
S SERVICES 18L14h:UU S�+O.JO 575 _4.' •—z .l
SUPPLIES 3 4F0.0n�
MAINTENANCE ANr) REPAIR IWnW WiLdiI1 W �:I,....,.�l x�,� i
SERVICES
SUNDRY 111.00 : - - -
CAPITAL OUTLAY 17 ••••• . ` _
� iY iiyI ItI II I ; 'iii f _ IIIIIIRLI 1IlIIYItiiui ,I.IIAWlikIEuWW11liti liiil IYLie4MiII liti iiiIIiI kM I•
lit ' • li ._
•
�._:. _. . ....._.._...QESCRIPTION OF S€RV ICES Tr z t. - • _ - - - - -
1. PREVENT MOSQUITO- ,, _ .a:-ASI- I- ROM EiLco,aaly� 4 TF111 `
EPIDEMIC. h ;
2. KEEP THE ,MOSQUITO POPULATION BELOW NUISANCE LEVEL
FOR AS MANY DAYS AS PLSS[OLF .
3. PROVIDE PEST CONTROL i N F O t MAT I C% F C7 a C 1 T I 1 Eta S• ;) ,,,, k lJ lhillkiaiiii l iuVi�iiiii1 W WiliWYWWWr..4,6 iWiVYiTI .._ ,I Illiirr-ilI ll,ar. uA IIII,..a,I ia' 'i
1
II alibi-. •
ANO. lW P` IgiiiiIIWW4011.IVIYIiidIIIIJlitiIIII,IUWIIilk111161J11ml1111,0u(111114441!Ik I�IC, 1,110' ,0,'I1I OIL LI,yIIIWIIIiI hllr,Ps 1101111„1,u I,puG, 9� 1i,1 0104,,
t
1
TOTAL ,� . .. ,
10/5/84 "�
401111100110164111661441WALIMML4AMM,
FILL: FY-84-85 BUDGET A CITY Of WICHITA FALLS TEXAS FAAMM023
CITY OF WICHITA FALLS
PFUPOSED BUDGET FY 1904-1985
************************.....#**t*X-***********4 **8.:#**** . . . . . . .. . .
FUND:GENERAL FUND DEPARTMENT:HEALTH BUDGET UNIT:ANIMAL CONTROL
**********************************,, v**t****#**. *****X*******Y*{**t*4*##z*�Yx******* #: ***44 }*`*# Ar**4 *;_X;;:;:'4 *'.-C:r*4':r;#::t:
i . ANUMWMft BUDGET BuDGF I
) 1.IIAt,NGE( h) ( y) CHANGE($)
ADOPTED PFVISF') CITY MAv'%3LR CITY C�':�.1lCil 84 i5 9t-ti'� 5',-"5 "4 <i5
1 ie - — 111111,_ APPROPRIATION BUDGET RECuMMLNOED ADJUSIMENIS VS VS VS vs
ACCOUNT UESCRIPTION 1983-1`)84 1093- 19P', 1964-1935 1.--'F4-iC'3 8-4-'C4 -- ,
i ill
NET LXPLNGITURLS i4 755.0^ 1379i.01 152694 ?2 1259f .( ) 2.:�=+ -,_1 T. )
IMPr PERSONAL SERVICES 80461.00 80401.00 934 ? 16. 17 134V6.0L, 1/.48 1 i43.3.(/)
SUPPLIES 12455.', IJ435.07 10. .-1 c-. )r -';f1. 7 .z _ 54,.'^
I MAINTENANCE AND REPAIR 14654.0J 1[684.00 10 -15. 18 -1 ,25.C- 75.30 4b46. )0
SERVICES 45` 1.00 4551.00 4650 2. 18 )(,. .-4 c77. )
L SUNDRY 3161 /.00 3 a;. t•:> ,. 11 /6.C) -1.56 �l_I.Ot)
CAPITAL 0. -, )'-.' 1
I 1- AIL ...111.M111111.
CP i TAL
# # CAPITAL OUTLAY I T FV 1IL;Y
" ;,,... __ ._ _ DESCRIPTION OF SERVICES TO GE PROVIDED , ¢: AMOUNT
N 1. EFFECTIVELY PROVIDE ANIMAL CONTROL SERVICE TO THE `ANIMAL WARDEN II 1
CITIZENS OF WICHITA FALLS. ANIMAL nRR17EN I 5
'milk D A 11; 1t
. , , RA ii1TT
I LICENSE LAWS.
4. MAINTAIN. DLAD ANIMALS PICKET. UP 'DAILY.
. PROVIDE EMERGENCY SERVICE AFTER OFF ICE HOURS. ' AMEN
imomor 'MOM
I r moms
lg.
mm
I
fie] :
1
MIIIIIIIIIMIIIIIIIIIIIIIMINIIINIIIIIIIIIIMIIIIIIIIIIIIIIIWWICHITA FALLS TEXAS PAGE 124
CITY Of 1%!CHI TA FALLS
PPMPOSFU BUUGEI FY 1q"4-1985
, :
1 .,I,,,. : L :M, FUND UEPANTMEMT:HFALTI' clU(:GET 'UNIT:FC 1.) t f:NIP I_
******************* tt-xi,St4,xX *x4-***tti4;t-;;•-t; ** ',t-m*9,e'* *0 ;.-r:,.t.At;x,t-4.4=T ,',—,''' 'tA', t t i
r
- .,. . .•: ;.,... ,,max; oUi GF_T Hu)GF T rT I
P t+1Nt ;_ Jl),)i_T Ct'' N.lL 3J;3!,_T
( a) CH1,^;GC(4.1 ( ' ) 1;iANNG-(_3)
ADOPT( I) R.EVI SE`) C ITY MANAGER C ITY COJNCHL 64-85 84—P5 E4— 5 Y:4 r"1
n.OUNT DESCRIPT I •
— • — f — '. 3 1'R L ... VS
_ o"`.: ,3—.34 cf3—�4 32- 3 t3;?— +3
PERSONALDSTURES 917
NETTEXPENDITURES �i�4 15R,64 Pt, '. �;
RVILES 83521.00 30521.1,0 7826i —2 ;;? —Z'> ^G —.86_ 679.00
SUPPLIES 5150.30 6204._1n c'000
MAINTENANCE AND REPAIR 600.00 - 683.64 663 --1 7 —c ( .64 — 7. 13 - 7. �
.C. 2( .u4 —17. 1". —137.00
SERVICES 1750.0) 1750.00 1775 1.4-1 ;'-„i,l 11.'.4 L 75.00
SUNDRY
CAPITAL OUTLAY
I
C:1t'iTAL
4 / ^vt,7L , ''I_ Y 1 . ', Jr(_
UFS IPTION OF SLPVICES TO BE PRDVIJFi) POSITIONS IT PT EYCIL)t* S S5J)O AME)UNT
1. ENFORCE MINIMUM SI' G', , ANJ 1_1'-:CAL r-OCLr REUULATIONS. SANITAI, IAN III I
LEGALLY MA , !ATL ,Y. (CITY -.:JI^.At,CF5 19)Ys, '(i60) 3A?,11,1''IAN I I11/1
2. EDUCATE FOGUHANDLERS W1;RKING IN FOOD ESTABLISHMENTS PU(TLIC HEALTH INSPECTOR 1
LEGALLY MANI)Ali)P.Y, (CiTY ijkUINA'NCI S 1752, 2'.,24, CLI-':K TY�I`;T i 1
2778, 3345, 33841
3. ENFORCE- Fr"C,ZFN ()ESSERI REGULATIU,N . LEGALLY
-_e ATWRY. 443I TY `' 2) .
alliaHI l ALI/di idlIikkill1 diAlnitInliillwiiIiaial�
i� W..
iiiiMENERn '- _1 1111111r 1111111111111 _ 11111111111111 um
YIinWiJV'llLu✓YYWuauluWkWiW4hr416664W6-ail6'16 k "— JuWIWi.i7uuViivauwlllousiin.;
I
re
....:. -
10/5/84
Finance & Accounting
Tax Collection
Purchasing
Utility Collection
FrnanceAccounting
_ _
jell �....•"
1
"
I 1 P R U P S E D I li;D G F T , r II,"IgIiiii1i II V 0 II III III��l ihi,l tliIVWVVIII WIi' "°'""'""' """-VIIiVII I IId1I J IIIIIIIa 01 u I IIII,JIIIIII iiiIIVi I0filllYIVIIIIIliVll I�IIIIIIIItlIIIIWII.Wd161 IIImVIIWIIIIIVIVIIIi V IIIVd1411I�ullld II I II II I(
****t*t *** tta***t**4,******* ***z=;=***** ****t:t<** t-****4';4*4* T r * 1 #.. *, ,tf
UONI):GENLRAL f`UND DFPARTMENT:FINANCE BUDGET UNIT:FINANCE
*.*t* r****** ,*{<4****, *****t*******4**4.** 4t,************* t-**************** * **i- ;=* *****:, Y*****; xt=4*********t=t*4*-**t*t
AMEMMOMMEMMOW ''t1DGET 8,1DGFT
( a LHAv,,GFIS) ( 7) CHAN2,EIR)
ADOPTED REVISED C I TV `,,,VE i,;E. C_ I TY E uNC IL N,; 4-.,1 ,- ) t_p5
i APPROPRIATION BUDGET RECOMMENDED ADJUSTMENTS VS VS VS ai1,,VS
AL.O(IUNT Di_SCR IPTION 19t3-10i84 L') 3-1934 E ) 4-L i.iri 1 )0i1 1'IPr, ' -f -y: -'i 1 82—c1'
I
NE I I XPLNUITUkF-S 353462.00 37)882.00 ) 0467 -( 3.")1 -4 441 ', .00 -i7. 1' -C114 > ;.0.a
Mar PERSONAL SERVICES 284498.00 279498.00 273389 —2.1`) —61v'y.30 6.61 I.6,33�y.00
SUPPLIES 8670.C-u n405.0-) 960'? 'c ;"'"1' —15. / 2� ��.CO
I MAINTENANCE AND REPAIR 1740.00 1500.00 97.1 v�. ;0 •525.00 —,'4.Kt —2905.00
SAPITALSl1UTlA\ 45450.00 i242 .00 47471 — �,i. ) ) ;0 ; 1., �0
75?Tc .. 0
TJNDRY 4 428. - . _,�. 4.16 -40 j 00 97.11;� -816.00
2 A1� 0.0,J 2r'-- >, 1 !�t;,. '0.0Q„ -2710.C.'t
. ' ems.
1
AP(TAL
# CAPITAL OUTLAY ITFMS C-UTIyV
pINUIIIIIIIIIIIIIMIKSCRIPTION OF SERVICES TO BE PROV FT 0 AMCIUhi1
I TO MAINTAIN CONSISTENT PRODUCTION LEVELS FOR MEW; CHIEF ACCOUNTING OFFICER/DOE 410 1 MOW
DISf3UkSE�1ENT PROCESSING.' ' ASST. DIRECTOR II- FINANCE I
• I
,1 1
1° ACCOUNT CLERK I 1
IU DIRECT COMPUTER INQUIRY AND ANALYTICAL APPLICATIONS A 'CU^.I CLERK II 1
I ACCOUNT CLERK Ti
IN C(1MPUTE} 1P;STALLAII..^.. aITEE T,iET ELtCTi„",,:C S"'cr".J— S IT„�Y . 1
I
Ifs. 2/\YkELL OFFICE SiiPFiVISI;R 1 IMP 11111111111111111111111111111111111111111111
I ."
SHEET.
I OMMET.JMOMMM
1 _.
MOMMIIMMLbVIdVI IIdilaiY1WJddllii EiIVIWIIItudlIIIIIIVIIIWIIIIIIUIIlAINIKiliru ait.11I III lihaiuIYu„A'will
I
TOTAL to
10/5/64
I _." LL.461wiuu144,'wuvySww,+10,4pr.4.414-44,�ju, .� -,K..-...�. - ^ ._._. __...
,�„ e, , ., � ,- . �. �_„„ — .�,._�.�. VwuVIhIllVIVVIWVIVVW1iVIdllIII.
FILE: FY-84-85 BUDGET A CITY OF WICHITA FALLS TEXAS 'AGF 02t"
CITY OF 'oICHITA FALLS
PrP;'PS('D oUD„FT FV 1984-1 ;ri`
FUND:GENERAL F'JND OE PARTMENi f INANCL
= i )LrrT INiT: TAX rLI F { l I
********####k#''###-X;t##:=X;# .=*44 #;#: >F;#; ;:Y , 4X . ; ;<4 '4-, 4--: >.4,r, Y. ' '',4 ' X44,i= i<'-X* :#�fi##',
3UDGC T
r _F n J"',F T Lir'r^'r Ill ''.
( fl tH4,`;GC( 5) I »I , HANGf( T,)
AUC'PTH) RCVISE-1 CITY "AA' AWI CITY L,J%rII =.4 ='~ 4-_'; -`�> -3i
APPROPRIATION BUDGET RECOMA?ENDLD ADJUSTMENTS VS VS VS VS
ACCOUNT DESCRIPTION 1983-1984 19b3-1134 IC84-1'1)85 1 q%>'t-1C0�) i:3- 14 04 .2-<_-. s'-n s
NET EXPENDITUPLS 137157.00 137157.00 157L0h 14
PERSONAL SERVICES 1116'46.00 11069E.00 1.17336 6 i rE t). :.) 14 6r, 1>0t/.u)
SUPPLIES 3327.00 1327.00 477' 43.-.3 14.5. 00 91 OI 151 .^
MAINTENANCE AND REPAIR 630.00 730.0) 702 -3.84 2R.0' LG.', ( 1.rC3
SERVICES 20729.00 2162 ).00 3252,, 5C.4^ 10y ',. ` 7. 7,, 1
SUNDRY 775.00 7/5.00 100;` 24.:13 2 5. '0 -5. 12 74.Cs0
CAPITAL OUTLAY 14,7 l.Cn Py,rf, 3;,"
I;APITA(_
! CAi'IIAL l3JFL1Y ITS^a' ?1i'.v
____-,.,.,....___JEG RLPTIUN OF SERVICES TO BE PROVIDED P::SITIONS fT '1 EXCi E)ING ..530u AMuJ',I
-----
TO COLLECT APPROX. 41,00E TAX ACCOUNTS IN ACCU2DANCL TAX COILECTON. I
WITH STATE PRUPEPTY TAX CCIJES AS 44N3ATL3 "Y ST!;l I: CI E2K III I
CLERK IV 2 VIIIM ,J
LAW. TEKr4I' AL f;7FP^T '. 1
TO ISSUE TAX CERTIFICATES AS REQUIfF3 BY STATE PRGPPETY SECCITARY II I.
TAX CODES. CLE I I
TO REPORT CJLLECTIUN ACTIVITIFS TO CITY/SCHu"lt CFFICALS
AS RE.lUIRED BY STATE PRIjPLRTY TAX CG )ES.
TO COLLECT PARTICIPATION PAVING ACCOUNTS AND TOMAINTAIN APPROPRIATE RECORDS.
ONENNUMN 1
TO COLLECT OCCUPATION TAX.
TO BILL AND COLLECT PAYMENT IN LIEU OF TAXES.
TO MAINTAIN ADEQUATE INTERFACE TO ACC^JNTIN,r,
AND FINANCE FOR BALANCING SUB—SYSTEMS TO GENERAL
LEDGERS.
OM I
TOTAL h 1
10/5/84
A CITY Of WICHITA FALLS TEXAS IIIINIIIIIIIIIIIIIIIIIIIIIMMIIIIIIIIIIIMIIL PAGE 027
IIIIIIIIMIIMMMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
I mimummum moor CITY OF WICHITA FALLS
PRUPCS1-D BUO;ET FY 1984-1'385
FUND:GENERAL FUND UEPARTMENT:FINANCE BUDGET UNIT:PURCHASING
**0*###*##*6*****tttt# #t#ti#*****4###t#tr,#tt-? trt;*-1-*=—**t":-*4 *-4 ',=#$ ######trn k'.',***##; #*## ***********t*****#####
Liiiiik (3UUuf=T 3Uil(iET
C�(At,Gt_ 1DG5T C'ie* Gr BUO;ET
( '1 CHANGE. .. . %) CHAiGE( $I
ADOPTED REVI SFO CITY A^.AGER CITY COUNCit 84-8`, 8'.- ,5 `4--a5 i4-£ )
APPROPRIATION 80ut,L-T RECuMMkNUED A ,JUSIMENTS VS VS VS VS
ACCOUNT OCSCRIPTIU'1 1983-1934 1911-1984 1994-1(85 1914-1995 33- 14 33-P4 37-11 R2-S3
1
NLT EXPEND► (JR S 89353.0J $17353.00 20i 1. -5. 33 -4, ,2. ' -3.5c -7 '39.,,;)
II PIRSUNAL SERVICES 71688.0!f..,,- 69688.00 6917.3 -.14 -`-15.00 2.37 1604.00
SUPPLIES 2587. "0 75H7.00 2313 -L1." 3 -2t'7. `7' -?0.30% -5'3=,.:11
I MAINTENANCE AND REPAIR 990.001 1/30.00 201 -79.80 -790.00 2.5E 5.00
SERVILIS 137)1.00 13753.03 1093'. -20.53 -2R20.00 -15.r„ ,6. -0
LASUNURY 4; 9.2,.0, : „�_„y_0 QP__ _.., __. —. ,�,,__�_ :..dal�f . -6* L1 �-23.00
CAPITAL OUTLAY .,.,�,.r.x -�.�,....,�, - -1�n -,� r n
V whim IWdVIW1WN1)(muarim.Ww1VIiiialiWIWu
1,G 11.1,16allwV.LllwA,,Ii(iIIiIY k,l W n411 , CAPITAL
# # CAPITAL OUTLAY ITCMS OUTLAY
p.IIIIIIIIIIIIIMIIIIIIKE$CRIPTION OF SERVICES TO BE- PROVIDED
TO PREPARE AND REVIEW PURCHASE SPECIFICATIONS PURCHASING AGENT I
BUYER 1
Ng TO PROCESS FORMAL BIDS AS REQUIRED BY STATUES AND URUIN ;HASING CLER L
1" C 1.I'� �, n i ' P F t J I.L T S a t �euuouu,uu�u ialtew ,...,.... �K
PURLHASI.., AiTIVIIlES.
�� ,,- � �.� .,--,,�.,. .�.•_„ �,�•��-..•,�u•.•�.miiuuuu��uuuume�'VWVIWWduiVYlWVwuYYIIVVIWIuWYL�u�VIYVViWIMVWYIYWIIYVW
TU PROCESS "F33ENCY AN DATA PPCCFSSINO PURCHASIF.S
ORDERS.
I TU ISSUES AND ACCuUNI fOR AUDITORIUM SI-OAFS
1
1 1LIIIIIIId II Mimi' WWWWWI uIlk H III VI 111111IIII11311 I 1 1,1 lailiiiiiiii
Illillllll, uL,l VdlIIIVI "_.^- � ,, �� � �� - -n"--r - --' , � ....,viol b IIIiWiYiW.VWi✓vllN,imil II , It IiIIIllull
13 1E IUIVYIhiii
FILE: FY-84-85 BUDGET A CITY OF WICHITA FALLS TEXAS PAGE ;1',
CITY +'F ;iICHITA FALLS
Pri P ;(.L9 3_)-•i, f Y 1 i" •.-1`i's'
************r•.!:r**** <***y.:****<:t::=4*>;;;tt***4,t-;.** ,##;t; ;=*A,Ft t-,-i' 4,..**'. ##;,K<•.z 4x .F%<z<,; *; >.t '<t-*z:r,<t<t,,4;.#t;. . . '., <,;,[<#;:#z<z:tsmz-.' 4, „
FUND:WATER ANU SEWER OF,'ARTMCNT:f lN\N( PUOGFT ET '1TI1 I Y COLLECTION
IN
LsUDSET BUDGET
r i.,1.,r,... rj.luDF.77 - 3U E '"T
Ct .1;, ;f_ JJr ,
I ;'1 Cif '-IT1 I ,1 CITAN,,C( fil
Au{'PTEf REVISE- CITY 4A!,AL;FR LILY LcTLNCIT r .-q) - i, �4- 55
APPROPRIATII)N BUDGET RECOMMENDED ADJUSTMENTS VS VS VS VS
ACCOUNT DESCRIPTION 1953-1984 1983-1954 19E4-1985 1 .: j4 _9b5 3_s-84 S1-84 !1:2 1
NET EXPENDITURES 0
42 686. 5 3 J 43171U.34 5244h5 21.49 917� l `, '
PERSONAL SERVICES 4I i0 9.17 2922 .00
SUPPLIES I 6 * 4 .it .Jt +( ..•n -3'7. 1 _FC2 ' '
MAINTENANCE AND REPAIR ..) �i.i:� 10118 33.49 -5115 00 -3 .51 •-t+si32 `'i
SERVICES 561E5.0D ;6165.0J 59379 r,.72 3214.21 .o ; 53.00
SUNDRY 584.00 5d4.00 50 -31.44 -534.00 -03.86 -764.00
CAPITAL OUTLAY )24 ,4 ,TI? ,4 .",0 lr . 1; 12bo4.00
CAPITA!
# • n rl T „y Z I-•,. 0_ )il "N
v:. _,._r..___ DESCRIPTJUN OF SERVICES TO BE PROVIDED POSITIONS- - FT PT EXCEEDING S5oc'7 AMOUNT
READ ALL METERS MONTHLY AND BILL ALL ACCOUNTS MONTHLY. UTILITY COLLECTIONS MANAGER l
CLERK I I
is MAINTAIN RADIO COMMUNICATIONS WITH FIELD SERVICE FORCE. CLERK III 2
CLLF,K. TYPIST II 1
M ENTER COLLECTIPNS,CUSTOMER SERVICE AND METER R-ACINGS CUSTuMEk SERVICE SO°EIVIS":' l
VIA TERMINAL. TERMINAL IPEFAT10 1
WATER METER READER 6
RESPOND TO CUSTOMER SERVICE INQUIRIES 1 ,ID F-ICUESTS. wATE" !FTEI' RC1_.C^ ' UPF,'VIL,C 1
WATER CUSTOMER SE1:VIOL WPPKFP 2
REPORT :METER TROUBLL THROUGH MLIIN PEAGI^.0 ENTRY. WAi Lk LUST1_k Si Lv1( t SUP- . 1
iiL._ , ACCOUNT CLERK II 1 .
TOTAL 20
O/5/84
Ii
a
FILE: FY-84-85 BUDGET A CITY OF WICHITA FALLS TEXAIIIIIIIIIIIIIIIIMMIIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIIL PAGE 029111111111111.1.1111111111111
ati
CITY OF WICHITA FALLS
PRDPPSCD BUDGET FV 1984-1 )85
**#*#*****###*#***#**********#**t**{##******###*##******* *4-**# ##try # ****1- *,,,4+ ,., . * t ,'- # * :#�t
FUND:GENERAL FUND DEPARTMENT:PULICE BUDGET JNIT:PDLICE Or
****************s**t**#* ***t****t**t***********t******* t.***t#** x-rgs= ***********# ; ***r****tax*t*** **/.*,
BU!YG`ET BUDGET N
CAA"-. )G'T C.I:,N0.E 3U)077
1 -01 CHANG( l $) ( -S) CHANGE(SI
AVOPTED REVISE,' CITY MA':A ;Fi- CITY C,,"N IL P-i— tr, >4—='S '4— `i c8
rj4—F+5
APPROPRIATION t3UDGET RECOMMENDED ADJUSTMENTS VS VS VS
ACCOUNT DESCRIPTION 1��8?-1 >`54 1983- 19't4 1"+�4-1 iN; i 7u4-1 72f ; , '� 3—�4 :i'-�?? 3 '- 3
NET EXPENDITURES 6094499.00 6028277. 10 h 't) 37c, -..5 , ' 151 • 4, ,. I', '9.00
SPLIES MAINTENANCE Al" 34014.00 53177S37.10 5364351 14.I 24R5I11 0 II T„ 36270_
PERSONAL SERVICES 5161564. 4
320137.00 312276.00 314135Q r. 78626.00
SFRVIGES 2I1264.0Q 21L384.0,, 1794n ? - ,.72 -1097b.00 -- F, -L8197. r0O
SUNDRY 43810.00 43810.00 48227 10.08 ., �3 -70.34 -11".
CAPITAL OUTLAY 16910.00 23056.00
iMMOMMEM
CAPITAL
# 4 CAPITAL 6UTLAY ITEMS OUTLAY
,r _.:_. wRIS R,IPTION OF SERVICES TO 8 .IT IONS;
1. TO REPOND TO ALL CALLS FOR SERVICE AND PROVIDE POLICE CHIEF 1 MOMMM,64riiiulAlIAAi>
INVESTIGATION OF TRAFFIC ACCIDENTS, INVESTIGATION POLICE MAJOR 3
OF CRIMES AGAINST PEOPLE AND PROPERTY, AND POLICE CAPTAIN 3 IIIIIIIMIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIII
LNFrORCEMINT OF ALL LAWS, fiOTH TRAFFIC AN,P CRIMINAL. P L1( ' E EF'ITFNANI 1
PL1I Ii;L SLROLANT 2)
2. MAINTAIN A 24-HR. kACIU DISP,AT;:H IOCLl1')ING CAP, POOL iLc CFEiCF=' 117
TUC, AND NCIC AND MAINTAIN A CENTRAL RECORDS POLICC STSTISIICAL ANALYST 1
PROCESSI'4G DIVISION TO INCLUDE A LoAPLLTL PHOTO JAIL ,', ')
LABORATORY SERVICE. POLICE DISPATCHER 12 AMMINOMMIMINIIIII
POLICE REC PDS CL'-11K ! 1?
3. SE1 POLICY, MAINTAIN OISCIPL1Nt AND COORDINATE POLICE US CLERK II 1
ALL POLICE ACTIVITIES FOR fIRCF� SSSIONAL DF_LIVFFY PBX ( PE,. 4
OF POLICE SERVICES. CLERK TYPIST II 3 wu,iuulli
4. Pi:EPARF AND CONDUCT VARIOUS IN-SERVICE TRAININ'; SECRETARY I rY��WYI►i�.�u�IIIYWIIJIL�,�lWlr
PROGRAMS AND NUMEROUS PUBLIC CRIME PREVENTION S'' ;LFRK I . ' 1 �•:
Pr:GCRAMS. JA •• I
J A,ti I T ' II AiiiiiiiidlIlinlallIldilIIIIIIki1111 I. Alit,
5. MAINTAIN A CONFINLPI.k1 FACILITY FCR 'ITV PCIS ,i.CPS
TU INCLUDE HOUSING, I-CiUD, ANt) MEDICAL TREATMENT.
6. To PROVIDE AND EFFICIENT POLICE EVIDtNCL STORAGE
AND RETRIEVAL PROCESS AND AN EFFICIENT IMPOUND
7. IIU rr1UVYlik Mi , I;r-,.'L 's.,6u1..C-.- I t*R ALL Ci ni Uti, .
TOTAL 4 --- --
TOTAL i�I,
rIi
it44
FILE: FY-84-85 BUDGET A CITY OF WICHITA FAILS TEXAS PAGE 030 AMIONMOMMONOMMIMMIO
CITY 0f WICHITA FALLS
PP,1P[;SLJ li'JD ,CT rY 19,± .-1 ,3`;
****t********,-`.**t "-****t"**A-XtrYF".G*ylk*:`ytY't** ""****YAK'*.r.-y'`*!'.* tt.s-t*!=*/-t****t* ` **.t"G**A x *a..“ . . *r_.., x*. . ..}r **4-t.'t**t t,-*-*-**.e *
FUND:GENERAL FUND DEPARTMENT:FIRE NUuGFT UNIT:FIRE
*********** ;t%g*******t***d=*, *******t*** <*******************************0-4#r*444'4********;:*#;:;t***.tr,,':;:'1,**M;**"*********k*4-**
(U) CHANGF($) (;) 1.rIANycl$)
A ) 'PTi) ':LVI SC`, CITY MANAGER CITY COUNCIL 84-635 34-F-1 34-S5 d4-85
APPROPRIATION BUDGET RE '- . " -
ACCOUNT DESCRIPTION 19R3-1984 1033-1994 1 . ♦- ---r -n -
NET EXPENDITURES 4279916.Ci 42T4628.36 4424,148 4.52 1,11519.t,4 13.87 539,71.01
PERSUNAL SERVICES 382/635.u0 3/255E12.00 4°39°13
.IPEW ,PIFIIOMMIIIM
SUPPLIES 96777.00 1E448. 34 95517 - - - ,_.
MAINTENANCE AND REPAIR 185423.00 17920b.2d 163219 ` ���� RIF -15989.28 -27.75 li
SERVICES 114799.00 112197.00 1:09949 - . -2 24E .',J c 5.36 ?' ,, .:1 1
SUNDRY 4962.00 4961.00 5000 - _: ; i/7h
01110111010
CAPITAL OUTLAY 50314.00 114251.74 1345' -: :. - .. - . -- - r .13
. — . A'
x"i 3 AL
t 4 ^A°TT,^.1 "' ITL-1Y IT-MS r'IJrir.Y
DESCRIPTION OF SERVICES TO 8L PROVIDED PUSITIJNS FT Pr EXCtE)I G :050U ) Am ?1n1
1. MAINTAIN THE PERSONNEL ANJ EQUIPMENT TO FIRF CHIEF 1
ADEQUATELY PPCTFCT THE L )VFS ASO 1'r(UPP=TY IN TIE ASSISTANT I1F CHIT I.
CITY OF WICHITA FALLS FIR/ AND ARSON INVLST1L,A Ut, _ ?
2. INVESTIGATE AND DETERMINE THE CAUSE CF EACH FIRF FIRF :)IS',ATCHC" 4
3. MAINTAIN A TESTING PROGRAM FOn THE CITY FIRE FIRE 5ATTALION C-1IEF
HYDRANTS Flo- CAPTAIN 10
6.4,, .es Vit} AN ON-WANG IA SPECTTUN PROGRAM AIMMEMMEMMILFIRE LIEUTENANT 21
FIRF EQUIP. G?PRAT.,,, 51 __m ....�.. �:._.. �._ � ... _.
�mm yyyIIIibili iiiiii 64111).61614 I1.Wiilli kF FIRE FIGHTER ,.,,
AO-lP'ISTPATIVt SECRETARY 1
Ili.. FIRE JISPATCti. AMOMMIIM
L1LI11dud dido ihVYI.._�-.. .. �. IlfiJ ih IA.IJV illiiiit 161, 11V11ui io1 1 0116111 III di, i. Ifilk 111.1 li lepi,h441u iWilai h61611k6aYa.1L 1miWW11141V116dilIWWiWWVW611LuWJaMbilW11W114uTU,llkiwld.
I —
or
TOTAL is! AM
10/5/84
Recreation
Park Maintenance
Golf
Cemetery
Median Maintenance
Parks and Recreation
i
CITY OF WICHITA FALLS
PROPOSED BUDGET FY 1984-1985
FUND:GENERAL FUND DEPARTMENT:PARKS BUDGET UNIT:RECREATION
BUDGET BUDGET •: MO
CHANGE BUDGET CHANGE .Ili,
( %) CHANutt$) (U) CHANGE($)
ADOPTED REVISED CITY MANAGER CITY COUNCIL 34-35 34-85 84-95 34-85
APPROPRIATION BUDGET RECOMMENDED ADJUSTMENTS VS VS VS VS MUM
ACCOJNT DESCRIPTION 1983-1534 1993-1984 19 4-1i35 1184-1935 63-84 63-84 32-83 82-83
NET EXPE:ND[TURLS 266373.0G 268719.80 376931 40.77 109211.23 51.81 128640.00
pow MAINTENANCE AND 203722.00 203722.00 266948 31.04 63226.00 48.73 87464.00
PERSONAL SERVICES
SUPPLIES 17210.00 1652`4.80 23765 74.J2 1 ?235.20 30.66 6750.00
," . )89.00 10989.J0 960) -12.56 -1380.00 33.66 2679.00
SERVICES 351r,3.01 15468. 1) 71009 100.21 35541 .00 90.09 33654.00
tez SUNDRY 584.00 584.00 F -100.00 -584.00 -100.00 -473.00
CAPITAL OUTLAY 12 )0.0° 1427.01 600 -D7.95 -827.0J -70.50 -1434.00
-fit
.�_.1•
4 1 CAPITAL OUTLAY ITEMS OUTLAY
OF SERVES TIME PROVIDED PERITIONS FT PT EXCEEDING $5000 AMOUNT
1. OPERATE WEEKS AND HAMILTON TENNIS CENTERS. RECREATION SUPERINTENDENT 1
2. CONDUCT 8 WEEK SUMMEF PLAYGROUND PROGRAM IN CLERK TYPIST I 1 1
;' RECREATION SUPERVISOR 1 2
K GYM PROGRAM a • 1 ATHLETIC COORDINATOR 1
4. CONDUCT YEAR AROUND RECREATION CLASS PROGRAM. , GUARD 1
5. CPERATE LUCY POOL, INCLUDING S'' IM LESSONS, RECREATION LEADER 1 22
MI DURING SUMMER MONTHS. TENNIS CENTER ATTENDANT 4
6. OPERATE LUCY CONCESSION DURING POOL HOURS. SWIMMING POOL SUPERVISOR 2
7. CONDUCT YEAR AROUND ATHLETIC PROGRAM TO INCLUDE SWIMMING POOL CASHIER 3
SPRING AND FALL SOFTBALL (300 TEAMS) , BASKETBALL LIFEGUARD 4
M (35 TEAMS), FLAG FOOTBALL (12 TEAMSII AND FALL PARK MAINT. WORKER I 2 iiiiin
AND SPRING '•1ENS & LADIES SOCCER ( 15 TEAMS). .. 4
PARK MAINT. wORKER II 2
OVER 2000 GAMES SERVING OVER 51000 PARTICIPANTS. GYM SUPERVISOR (130 GAMES) 3 Met
8. CONDUCT MOPE THAN 30 SPECIAL EVENTS YEAR AROUND TENNIS PRO (CONTRACT-2)
` FOR ALL AGE GROUPS. OFF DUTYPOLICE OFFICER
5. CONDUCT SUMMER YOUTH TRACK & TENNIS Pk0JRA'1S.
i 10. DIRECT SUMMER FILM FESTIVAL. .
11. OPERATE BALL PARK CONCESSIONS AT HAMILTON &
SCOTLAND PARKS.
12. TURN ON & SECURE PALL PAFK LIGHTING.
13. PATROL PARKS TO REDUCE VANDALISM AND MINOR PROBLEMS .__. . _ _ mdullillIINIIIWYWIWWU IiJV.IYpJJJUMIYII Mt
14. PREPARE $ALL PARKS FOR DAILY PLAY.
15. MANAGE ATHLETIC FACILITIES. : _,:
MI
16. 111INTAIN A ,0 RFPAI') ATHLETIC FACILITIES .
17. CLEAN UP INDOOR RECREATION FACILITIES. '°IF`
- --1 ,R, , TOTAL 45 °
L0
10/5/84 "`' ...�, ... •_
III FY-84-65 BUDGET A CITY OF WICHITA FALLS TEXAS " 'AGE 032
1 mimaws6JInwi Aim,Id '
T° €
\ a l , v.' f a,.tu.M i"M ._L. Wiliftaiiiiiil IMMEIMMENIKfiLd ullliiiiVtlIIII IIIIO IlIiIIII11111I I it
PROPOSED BUDGET FY 1984-1985
FUND:GENERAL FUND DEPARTMENT:PARKS BUDGET UNIT:PARKS MAINTENANCE
BUDGET BUDGET
CHANGE BUDGET CHAN'SE BUDGET
34, Y,nk ,,c‘ b) ( ) CHANGES)
AD,PTEo REVISED CITY MANAGER CITY COUNCIL d4-85 84-85 94-85 84-85
APPROPRIATION BUDGET RECOMMENDED ADJUSTMENTS VS VS VS VS
ACCOUNT DESCRIPTION 1983-1984 1983- 1984 1984-1985 1984-1985 91-84 81-94 82-83 92-83
NET EXPENDITU' ES 13E6817.00 1352853. 7a 1336011 -3.39 -46647. /8 -12.85 -197.348.00
PERSONAL SERVICES 8841.14.00 656764.00 890043 3.88 332/9.00 -7.06 -67608.00
SUPPLIES 118935.00 112095.00 104202 -7.04 -7893.00 -13.53 -16300.00
MAINTENANCE AND REPAIR o i:. .. .43 e.,..y3U,, -L7.02 ,��, . . .79 . 30
SERVICES 112116.00 127606.00 134971 4.14 5365.00 21.16 23575.00
SUNDRY 1164.00 18614.35 1209 -93.51 -17405.35 -98.60 -85121.00
CAPITAL OUTLAY 9800.00 IJ011.00 100.'0 -10011.00 -100.00 -68706.00
.,kr . l«a.
a # CAPITAL OUTLAY ITEMS OUTLAY
- -. DLSCRIPTION OF SERVICES TO BE PROVIDED SI T ILINS FT PT OffillffitING $5000 AMOUNT
1. MAINT. 1755 ACRES IN 48 PARKS; 970 ACRES OF OPEN DIRECTOR OF PARKS C RECREAIION I.
SPACE; 53 ACRES OF BLVJS; E 94 ORNAMENTAL AREAS TO P C P ADMEN SERVICES SJPV. 1
MEET SAFETY C HEALTH STANDARDS & PROVIDE ATTRACTIVE PARKS MAINT. ADMINISTRATOR
C USEABLE AREAS TO MELT THE NEEDS (iF PARK USERS. SECRETARY I 1
2. PROVIDE MAINT. FOR 7 CITY BLDGS; DOWNTOWN BEAUTIFI- ACCOUNT CLERK II
CATION; 2 DRAINAGE WAYS; C VACANT PROPERTY PROGRAM. PARK PLANNER 1
3. ADMINISTER CONTRACT MAINT. PRDG. IN 17 MEDIAN= C DRAFTER I IPPT) I -,
PARK LOCATIONS C EXPAND TO ADDIT. LOCATIONS AS SPECIAL SERVICES SUPERVISE; 1
FUNDS ARE AVAILABLE. PARK MAINTENANCE SUPERVISOR 3 8...LiWWVdI wi['
4. PROVIDE MAINT. UN 15 GAME FIELDS; 45 PRACTICE FLJS; ( ONST. a MAINT. `SUPERVISOR I 1
2 TENNIS CENTERS; 1 SWIMMING POOL; 8 MAJ. PICNIC MAINTENANCE MECHANIC 3
SHELTERS; 3 MAINT. SHOPS; 15 T''NNIS COURTS; 17 AUTO. CQUIPMENT OPERATOR III 1
BASKETBALL SLABS; 3 BASKETBALL COURTS; PLAY EQUIP. AUTO. EQUIPMENT OPERATOR II 1 AMINIMMINNEMIWiltuV6i io iiiiii 136111 dialiiii, 1
iN 30 PARKS; 21 RESTFOOMS; C 285 AC. OF IRRIGATION. PARK MAINT. WORKER II * 10
5. PICKUP C REMOVE TRASH FROM ALL PARKS C MEDIANS, AS STORES CLERK II 1 .�.,. . K
WELL AS 7 MAJOR PARKS AT LAKE ARROrHEAC. PARK VAINT. W^F'KER I * 14 15
6. PROVIDE CCNST. PERSONNEL FUR PARKS, REC, C CEMETERY PARK MAINT. WORKER I (PRI) 1 INNIIIIMMEIM 1
DIVS. AS NEEDED. CONT. MAJ. CONSTP. CN BACK 9 DF
WEEKS PARK GOLF COURSE. *NOTE: 2 PMW II C 4 PI PMW I
7. PROVIDE CL-RICAL C ADMIN. ASSISTANCE FOR ALL 4 DIVS WEPr T°ANSrEPRED Tr
8. LEASE LOTS C MAINTAIN RECORDS ON CITY-OWNED PROP. REC. DIV. FOR BALL-
AT LAKL AR;CwHLAD C LAKE KICKAP7E. FIELD CREW FOR 1984-85.
9. DESIGN PARK IMPROVEMENTS C PREP. PLANS C SPECS. FOR
CONSTRUCTION PROJECTS.
10. TRAIN EMPLOYEES TO IMPROVE JOB SKILLS C WORK SAFELY
TOTAL N. -e 3 15,
10/5/64 ��L �idit111)IIalI�ilu I 111111111111.111111111111Mai all 1
FILE: FY-84-85 BUDGET A CITY OF WICHITA FALLS TEXAS PAGE 033
CITY OF WICHITA FALLS
PROPOSED BUDGET FY 1984-1985
*****'*********#'-Gk*,'-'****4********************t*t****F***4.:####k###t#-k#R,j'' #' ##' **** ******** ***********
FUND:vENERAL FUND DEPARTMENT:PARKS BUDGET UNIT:GOLF
BUDGET BUDGET
CHANGE BUDGET CHANGE 3U0GET
(U) CHANGE(S) (T) CHANGE( S)
ADOPTED REVISED CITY MANAGER CITY COU:(CIL 84-35 34-35 E14-85 84-85
APPROPRIATION BUDGET RECOMMENDED ADJUSTMENTS VS VS VS VS
ACCOUNT DESCRIPTION 1983-1534 1983- 1984 1984-1985 1984-13( 5 };-34 33-34 32-83 82-33
NE1 EXPENDIrut8S 257088.00 326270. 13 +17655 -2.64 -3611 .13 -h. 12 -20/04.00
PERSONAL SERVICES 125211.00 123211.00 134777 9.39 11566.00 9.80 12032.00
SUPPLIES 26952.00 28685.44 31615 18.47 4929.56 12.48 3509.00
MAINTENANCE AND REPAIR 71519.00 ' 142817.69 120661 -15.51 -22156.69 -10.84 -14676.00
SERVICES 31723.00 31773.30 33606 -3.67 -1167.00 13.92 3740.00
SUNDRY 958.00 958.00 -100.00 -958.00 -100.00 -1556.00
CAPITAL OUTLAY 825.00 325.00 100.00 -825.10 -1C0.00 -23753.00
CAPITAL
A 4 CAPITAL OUTLAY ITEMS OUTLAY
DESCRIPTION OF SERVICES TO BE PROVIDED POSITIONS FT PT EXCEEDING $5000 AMOUNT
1. PERFORM MAINTENANCE REQUIREMENTS OF GREENS, TEES, 6 GOLF COURSE MANAGER 1
FAIRWAYS ON 18-HOLE y,EEKS DARK GOLF COURSE. GOLF COURSE SUPERVISOR 1
HOP E. SNACK OAR FACILITIES TO INCLUDE PARK 1 AID 4 4
FEES; SALE OF F011J E MERCHANDISE; 1
RENTAL OF GOLF CARTS. (ESTIMATED REVENUE TO CITY
FOR 1984-85 IS $27,900 ).
3. MAINTAIN ALL GOLF COURSE FACILITIES TO INCLUDE
CLUBHOUSE, MAINTENANCE SHOP, CART BARN, AND
MISCELLANEOUS STRUCTURES.
4. T8AIN G SUPERVISE EMPLOYEES.
5. MONITOR 4 REGULATE PLAY ON COURSE.
6. COMPLETE
O TE.
MIPLERECONSTRUCTION GF FLOOD DAMAGED GREENS E IIIIIIIIIIIIP _ '
7. CONTINUE INSTALLATION OF AUTOMATIC IRRIGATION
$: VANiTS C SPECIAL
PROVIDE GOLF INSTRUCTIONAL PROGRAMS.ENTS. � AMOMMEMONOMMIL. '
AMOMMMOMOMOM
9.
fit.:,. ;
FILE: FY-84-85 BUDGET A CITY OF WICHITA FALLS TEXAS PAGE 034
CITY OF WICHITA FALLS
PPOPPSED BUD,LT FY 1984-1995
*************4:*****'***** *****x:t*;= ,*4-3*******4********* 4*************4-4 **4-** *******************#* -********#*********
FUND:GENERAL FUND DEPARTMENT:PARKS BUDGET UNIT:CEMETERY
*****************************************************************************************************************************
BUDGET BUDGET
CHANGE BUDGET CHANGE 3UOGET
(%) CHANGE(S) (%) CHANGE(S)
ADOPTED REVISED CITY MANAGER CITY COUNCIL 84-85 84-95 84-85 84-85
MTMENTS VS VS VS VS
-1 4-1985 83-84 83-64 82-83 82-63
_
NET EXPENDITURES 150405.00 1155052.90 150830
PSERSONALS SERVICES 117130.00 112130.00 12219030 -2.72 -4222.90 -2.089 10130.00
a 0 2c 8.97 10060.00 9.04 10130.00
7774 4.60 3+4.00 -37. 11 -4997.00
MAINTENANCE AND REPAIR 24939.00 29777.90 18220 -38.81 -11557.90 -9.68 -1952.00
SERVICES 2745.CJ 2745.CD 2646 -3.61 - )9.00 17.18 388.00
SUNDRY -100.00 -389.00 1 I
CAPITAL OUTLAY 3400.00 2969.00 -100.00 -2968.03 -100.00 -6600.00
MIMI I
CAPITAL
# f# CAPITAL UJTLAY ITEMS OJTLAY
DESCRIPTION U#- SERVICES TO BE PROVIDED POSITIONS FT PT EXCEEDING $5000 AMOUNT
1. PRUVIUE OPENING & CLOSINU SERVICES FOR APPROX. 150 CEMETERY SJPEr?VISOR 1
FUNERALS ANNUALLY AT :2)VERSIDE, kLSEmUNT, a PAkK r,AIOT. WCr•KLr I 4 3
2 aTi N Tl1RF TO AN ACCE� EIG � T ALL AUTOMOTIVE EQUIP. OPERATOR II 1
LOCATIONS.
3. LOCATE GRAVES C PROVIDE ASSISTANCE TO FUNERAL
HOMES, FAMILIES,
4. PERFORM MAINTENANC
SPECIAL CEMETERY EQUIPMENT. AMMMOMMLWW4,1101'
5. TRAIN & SUPERVISE EMPLOYEES.
6. SET TENTS FOR NON-PROFIT PUBLIC EVENTS AS VW
REQUESTED.
7. MAINTAIN ORNAMENTAL AREAS IN RIVERSIDE E., -ry • -
ROSEMONT.
-A_ ': TTIES INCLUDING IRRIGATION
SYSTEMS, ROADWAYS, AND BUILDINGS. iiiiiiiiihilVIJ6I I IIIulIllidlI!'IVWI, PRIM WIIIiIiIiLiliIIIII4111iIVI LIMA III WYIII AIM III IIIIIIIiliYIIY11IIIII Ili IIV III 111AAlrr�
10. ASSIST OTHER PARKS & RECREATION DIVISIONS, I.E.,
CONSIRUCT1UN PROJECTS -WITH OPERATION OF 8ACKHUE
ANC TENT SIT UP FOP FECRFATION AND GOLF EVENTS.
imiatu AlditiillgigariiiiiiMiNd,daihWII Y'PINY.liw.ILWi.MOM iiWIIIYIJIIIJO
atM
IIIbilli: ;1MIIYIik
TOTAL 34
FILE: FY-84-85 BUDGET A CITY OF WICHITA FALLS TEXAS PAGE 035
CITY OF WICHITA FALLS
PRC;PCISED BUDGET FY 1'J`i4-1',89
FOND:GENERAL FUND DEPARTMENT:PAGKS BUDGET UNIT:MEDIAN MAINTENANCE
*; *-4-##*t,tt=#: *** ####*.#t*###*#####t<ti####*v*##t=#Y t##;tr##t#*###*tt*t*t *##, ######' xt******** *****###############*##########
Err. BUGET
CHANGE BtTTT,FI'-' BUD
Miimmm
f (U) CHANGE(S) ( CI CHANGES)
ADOPTED RI:VISEI) CITY MA"O'ER CITY COUNCIL 84-85 84-85 84-35 84-85
1 APPROPRIATION BUDGET RECOMMENDED ADJUSTMENTS VS VS VS VS
ACCOUNT JESCRIPTICIN 1983-1484 1983-1984 1984-1)85 1994-1 )95 83-84 33-84 82-93 92-83
NET EXPENJITURIS 12965 12965.00 12965.00
NW PERSONAL SERVICES 2500.00
MAINNTENNANCE AND REPAIR APTIS 10465 10465.00 10465.00
M
SERVICES
MINIMMNSNDR Y
CAPITAL CU LAY
i
q
y
l: # CAV[T„L )UTLAY ITEMS OUTLAY
AMMUAMMONIWAIESCRIPTION OF SERVICES TO BE PROVIDED POSITIONS FT PT EXCFE..)ING S5000 AMOUNT
MEDIAN IMPROVEMENT PROGRAM
TO PROVIDE CITY'S PORTION OF COST TO MAINTAIN
DEVELOPED .MEDIANS AND TO CONTINUE CONSTRUCTION
I GE NEw MEDIAN LOCATIONS. (LANDSCAPING IS TO
DE FUNDED BY DONATIONS) .
I
roan ill,IIYWIIIWLIiukI
i ANEW
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LJMIIIMIIIIIMIIIIMIMIIIIIIIIIIIIMIIIIINIIIMMIIMIIUIIIIMIMIMIMIIIMIIIIIIIIIIIIIIMNMMMIMIUIIIIIIIIIIIIIIMIIIIIIMIIIIIIMIIIIIIIIIIMIIIMIIMIIIIIIIMIIIIMIIIIMMIIMMIIIIIIMIMIIIIIIMIMIIMIIIIIMI
•/5/84
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FILE: FY-84-85 BUDGET A CITY OF WICHITA FALLS TEXA PAGE 0161111011111111111111111111.111
I CITY OF WICHITA FALLS =.x_ �1n.,,����-ddu�dllitialiI�VlimailVuuda.o�oiIiIllillwailltiliiiiilliIiJiIVoIlld.hi�ilwalldll61
�IlluVV WI�IiIiIIVIIIIiYllloil lou6dllodLlWll �""' _,PROPOSED O POS E D B U D G _T F Y 19 R 4-1"J 8 5
###****##1`m*#******** ****t***##***#*# `*#****** ******=X'*+h ###r##; . 4,..#x-#�F., ## k k `„ ,** is#*),-**:4.{ #***-4= #### *t**#
FUND:GENERAL FUND DEPARTMENT:PLANNING BUDGET UNIT:PLANNING
*#*****#*#*#* **********4-t #*t*****##t#****i.-*#L ###****x * **t*#***#* **,: ' r� i i`X={"*“f'itllt* ** ytT* - -- . ::"ft *:'. , , ..:.w.yYA.Y -*
1111111rw, .,, T BUDGET
,,,RIFT 6UDGcT l,H:,t BUDJv_T
(T1 CHANGE( 5) Ii') CHANGE($)
APLPTL-D REVISED CITY MANASER CITY COUNCIL 84-85 >54-35 N,t- 3S R4-J5
1 APPROPRIATION BUDGET RECOMMENDED AUJU� TS VS VS VS
ACCOUNT DESCRIPTION 1983-1984 1983-1934 It394-1935 198 05 E -34 3 ) 34 °2- 33 82-83
NET EXPENDITURES 186526.03 14F,052.00 1 t<)E 3' 7.`: 13`+3�).„ ) ).c'7 I77 " . Y)
PERSONAL SERVICES11
17�r931.t�U 1672t31.00 1 445b I0.27 17115.00 12.50 20490.00
SUPPLIES 2396.00 1$96.00 280 ) 47..`.,8 9i)4.00 -24. 12 - 7J.O0
MAINTENANCE AND 2150.00 4176.00 730 -82.52 -3446.00 -44.23 -579.00
SERVICES 9049.00 '026.50 11U4o 22.37 2019.5 ? -7..33 -253.�
CAPIRY
TAL OUTLAY � '� 20 . �t - I . IL -x3741401106 iweTi WIFF : es
r -
_ CAPITAL
# 4 CAPITAL OUT • Tc"! ;IJTLAY
DESCRIPTION Of SERVICES ID SaMko, „:`1TIOMS' FT PT EXC. ' AMOUNT
1.ADMINISTER & ENFORCE DEVELOPMENT CODES, ORDINANCES, & DIRECTOR OF PLANNIN ; 1 ..-......slitIIIIIIWIWViliIdliwll.l
POLICIES AND PFOVIDE DEVELOPMENT CCUNSELLIND To JEV- DEVELOPMENT C_,".DINo11r 1
MI ELOPERS AND IHE GENERAL PUBLIC.
PLANNER
2.MAINTAIN & JPDATE THE CITY'S [ AS '"A)S AID PI.OVI -E P1 'N :ER I
GRAPHIC SUPPORT TO VARIOUS PROGRAMS. ETA 3AS1 SFCrCTARY LLB. ilia. tl JddV1.411VIIIWJLiG �d. � Iiiiiiii
3.MAINTAIN C UPDATE FUNCTIONAL CuMPUTf--( ILE )
1 ��'I �. INSPECTION FIJNCTIONS. -
'IJ NANC. S I . OFLATION Tf) NE Vr J DELJP-
Ir MENT TRENDS AND TECHNIQUES. IAIlWiiIIIWWIIIdWillialmw° a '=IIIIIWWIIII[LIIIII 111111VuIII Vi MINIMA 1VVWIm IuIIIuIIIIIWIJ
5.COMPLETE UPDATE OF CITY' S LAND USF PLAN AN ) )EVLL I
1 EISDDESS,.
I ORDINANCES, & POLICIES TU ADDRESS LAND USE
b.ADMINISIER THE FLOODPLAIN MANAGEMENT PROGRAM AND
Wes. ..
VARIOUS UTHLR PEP4ITS, IL. LIQUO R, MOBILE HU.IF, T[ .
asi 7.PRUVIDE LIMiTEU SUPPORT TO I . �e ,ST$ _.-..
PRESERVATION PROGRAM.
1 :bWIWWW11YIwYlwr 4iiiimmammiwiiiiiimammald.mianamaimilimmummimp.
WIIIMMEMMOVROMMEMMOMMW
I
I
FILE.: FY-84-85 BUDGET A CITY OF WICHITA FALLS TEXAS
VINaGk.i IIdikIIMI llitILi Ii E iiiiiilill
CITY OF I ICHI TA FALLS ,, , ,^ `, ``+I y, ,,
PP.UP!)SFD 6JDGET FY 19E4-1',85
###### ##### #####4###*t t#t###;4 #:t*######*# #######11111 �x���r��s t�FFIr#; :ff i if #rt ## ##x
FUND:GENERAL FUND L)EPARTMENI:PU3LIC WORKS BUDGET UNIT:INSPFCTION
###**###*###t #t #* ##*#:****x-t## t=##*##*##t #X **v#=f##'‹*##{-#;/,:# #-',yii •'iv • t'1/4y ; •#4=#y ;#XGm #•'r -****. *.***.,,, •##*##;•####i****
RL)OGE T
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(n ) L iANGE( S) 1%) CHANGE1b)
AU')PTED 4LVISL9 - ITY Mr1Na �R C [ TY rtTINCIL r- P4-('S ?4-885
APPROPRIATION BUDGET RECOMMENDED ADJUSTMENTS VS VS VS VS I
ACCfUNT CESCRIPTION 1 )83-1984 I`y33- 19=34 1 , 34-I ,, i5 1 + i't-1 , > 3- 4 '_.;,
NET EXPENJIT ES 1#�0 , -- - -.,..
PERSONAL SERVICES 2/ 1111.-2 0 24,097. 1`i 1191_, S ' ' 1 i<' 7. 73 11 ' '4
S
78i6.Ou�� 111921.13 3144'1 �+.57 1732� 7 T_5 52. 10 1-7 5r9.17
T 1I92 . I3 '44?� 7r, ,7 ?,c 37 � )4 -7a �'_)
3
MAINTENANCE AND REP...:. .. ov��'.�� i�t�r 12.11 1429.75 10. 1s 1218 '1.
SERVICES 12164_. 3413'�. Iir;i 141 . 15 / 7. )O , 7.84 -330b G0
SUNDRY h 130.00 13 4B.8: 57 s1j �7.8
CAPITAL OUTLAY 262 959.00 . -LI , I.
CAPITAL
- f CAPITAL c'iAY it- ' S OUTLAY
...�.�,,, DESCRIPTION OF SERVICES TO BE PROVIDED POSITIONS FT PT FX( E?LNG 85000
I. INSPECTION: PROVIDE PERMITTING, INSPECTION C ENFORCE BUILDING C CODE ADMINISTRATOR 1
MENT OF ALL BUILDING CONSTRUCTION ACTIVITIES COVERED PLAN PtVIEWER, 1 1
BY THE 1
CODE S , ' ' ' i ' I, , �G )
1
CODES INCLUDING PLUMBING, SIGN, MOBILE HOME, HOUSE ELECTRICAL INSPECTOR I 1
MOVING, SWIMMINV POOLS, UNDERGROUND TANKS, AND ELCTPICAL INSPFCTfl-. II 1
HISTORICAL LANDMARK ORDINANCES. FIRE PREVENTION INSPECTOR I
ACTIVITIES INCLUDED ARE: 1.PLAI': REVIEW', 2. ISSUE PERMIT I:I3P29TI )N COUR) INATO2 I
& COLLECT FEES, 3. ISSUE CONTRACTER LICENSES, 4. INS CLERK III 1
PELT CONSTRUCTION, 5. RESP(IN) TO L'MRLAINTS, 6. SELL LLti K TYPIST II 1
f CODE BOOKS. BUILDING INSPECTOR
II.FIRE PREVENTION CEDE ENF02CF'•11NT PFFICF 1
1.PROVIDE INSPECTION C ENFORCEMENT OF THE STANDARD
FIRL PREVENTION CODE.
2.PROVIDE EDUCATIONAL PROGRAM FUR FIRE PREVENTION. � :. �
PLAN REVIEW, ISSUE PEEMITS, INSECT EXISTING BUILD
111111111111 INGS COORDINATE WITH CODE ENFORCEMENT ON HAZARDOUS AM I
STRUCTURES AND WEED LLTS.
i,14 I e�i umi wuulduuii�iGw+iWiww.0����o.ii iiW iii,I iuii,i ii�ii��d�.iu�ai. �iu�..i�.i...uu.e.n I��,.me di L.�i mWLLpLil.O���� �n.,Gi d;dt,.ii u,��i,u�,wy,m,ioui� ,.i ,��. ii�,�i iiiiy��iy��6i ill jjii�ii p����i a i II'II�yp1III'I611 I,iiiiiyp�p����� IIgil I'IiI'I,,I� iii
�l'�I�W411�1 .•�u�L���, W V�IYI- y L ��,l I l � L ��IVIWWIIuYI'I�U�W�I1IIYWY11Y/J���.�YI�III III IYil4.i I i„�I�Ii�4,IliW4lillllli I�WIIYWIIrI �IlY1�I�WIlY�4111�Y4�MIYUW��IWII�IYI,IW�III,YIIWI�I�I�I�YIWIYYWIW�YI,����Y�YI�
IU T A L Yli'I�I�tl -
10l5Id4
Aviation
Traffic Engineering
Parking Meters
Public Tansportation
Central Garage
Traffic andTransportation
rILE: FY-84-85 BUDGET A CITY OF WICHITA FALLS TEXAS
CITY OF WICHITA FALLS .. , .:
PROPf)Sc FN DGET FY 1914-1935
)ND:AIRPORT REVENUE DEPARTMENT:TRAFFIC 1. 1RANS?G4TATIUN BUDGET U:N1T:AIRPORT
*******##**#t#m************t=*###*##****4********* ******rn***t****###*#**********************#t4#m###t######****###ohs##
-'UJGET BUDGET
CHANGE BUDGET CHANGE BUDGET
(4) CHANGE(S) ( 41 CHANGE( $)
ABCPT£D REVISED CITY MAN4;FR CITY COUNCIL 84-85 84-95 84-35 84-85
APPRUPRIAIIGN BUJuET RECOMMENDED ADJUSTMENTS VS VS VS
'tCCOUNT DESCPIPTIO.N 190 ,-1`i64 198)- 1984 I)o4—I' 5 1084-1985 53-04 31-34 62-33 8)-33
'5T EXPENDITURES 253521.00 253521.00 Lft900 —32.10 —81621.C3 —20.90 —45416.00
SERVICES T11 7.30 01197. 9 30.23 — 235.00
RSONAL SERVICES 32 -45.52 2
UNTENANCE AND REPAIR 1O11y7.JQ IUli9T.�� 1 —71 94 T2886.9b —75.74 —4371.00
8334.00 17374.00 U -29.04 5
PRLIES ).0') I986.96 14
� UZ.UO -30.28 —12335.00
R.04 7028.d0 '' 56.43 34055.O0
SUNDRY 123662 25.65 4831.00 —19.64 —5T82.00
.SPETAL OUTLAY —100.00 —261.00
CAPITAL
# 4 CAPITAL OUTLAY ITEMS C:UTTAY
UESCRIPT1ON OF SERVICES TO BE PROVIDED POSITIONS FT PT EXCEEDING $5000 AMOUNT
MAINTAIN SAFE, RELIABLE AN£ 6LE AIRPORT FACIL— AIRPORT ADMINISTRATUR 1
!TICS TC MEET THE AVIATirN THE YTCHTT1 FALLS diiiiiiiiillal
a• rirruiidwur�rJ.1=
kOVI1* :OARUiNG AND DEPLANING SERVICES AND
�ENFRAC , , • , SERVICE AND FACILITIES.
PROVIDE MAINTENANCE OF ALL CITY CCNTRGLLtD AN UR'f l °
iii1 UILOINGS, GROUNDS, TAXIWAYS ANU AIRCRAFT PARKING
PRONS.
.fir'' ,ter°..,.r.11.1.111111.111m1_. ,r-:i IIHiiI All,.0 AIWW1 :.
rRI)VIDL ti ,1 ALT JANITCFt1AL SERVICT FCR NATIONAL .,'E.:-
3HER SERVICcr ELIGriT SERVICE SIATIIJN, ,ffi EbT- , >v
"0MINISTPATIf)N, THEE AIRLINES, ANT) F . CA" '
. ..........._ L._1 i.i WIILLu1�.LBWLL���I.IIIIL 11,E e�i�1-.. IWWW-WW IW4i LYuJYLLIWIWI'i
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`in
1
I
FILE: FY-64-amminGFT A CITY OF WICHITA FALLSAIMAS MOM MK: PAGE 039 I
wa .. m.,. :,.aL .ndo ilmii .rw'. ..:.,_W _ . .,,iibmici.Lei..k.iith - -
CITY i A.,,,,TA FALLS
PROPOSED BUDGET FY 1934-1`i85
***#*# ###,' t4--*t*#t #t##*****x *.** k# '*###3r, t# ##;#t t - m - -A; ,,; ,,; -,t,; ; ' , t - ###k#
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'L-****f#*Y>. #t# :t-m*4,-*#*****#k*##„x,,,x-#####%.;=###X=#;-,:#tT+## **:-- ; *#;-..*, . ,-;=##t.4-#4 'X . C- #. #, r ###,,,-###3###t=#
BUDGET BUDGET
fi NGE G JCOET C8ANOF 1OOGFT
(t) CHANGE($ ) ( U) CHANGE( 5)
4Cfl,TTLD REVISED CITY MANA ,ER CITY J'!JCIL ±4-d5 ?4- 15 J4-35 84-05
APPROPRIATION BUDGET RECOMMENDED ADJUSTMENTS VS VS VS VS
ACCOUNT JESCRIPTIC^J 1.�83-198t I9R3- I )�?4 1984-1c35 1qR4-I )4'> ,_ i-44 11--14 32-A3 32-83
EXPENJI1URLJ 1777817.
NFT9" 0') 1174b�:.t>B 134i31R ) -39.;;1 -32S4t“5.60 -17.43 -284689.00
PERSONAL SERVICES 399902.00 414071.03 464166 12.10 53094.97 6.84 29729.00
SUPPLIES 87162.03 ,3460.68 89694 -. 37 -736.13 -4.34 -4074.00
MAINTENANCE AN5' "' a, .2103.00 345523.00 166165 -51.91 -179356.00 113.82 88454.00
SERVICES 1196324..1'0 11+2324.03 623491 -4+7.71 -563831.00 -36.71 -361648.00
SUNDRY 1236.00 2066.97 62 -97.00 -99.77 -27280.00
CAPITAL OUTLAY 1200.30 13C20C.00 46C -- 6.47 -1 -68.21 -9870.00
CAPITAL
4 4 CAPITAL OUTLAY ITEMS CUTLAY
________DESCRIPTION OF SERVICES TO BE PROVIDED POSITIONS FT PT EXCEEDING 55000 AMOUNT
MAINTAIN THE CITY'S TRAFFIC SIGNAL SYSTEM TO STANDARDS JIR. AVIATION, TRAFFIC, TRANS. 1
REOUIRE3) BY STATE, FEDERAL AND CITY LA . TFAFFIC SUPERINTENPANT 1
SECRETARY II I
MAINTAIN THE TRAFFIC SiGNS ANJ STRt/T t''ArKIN,,, TC CLM- TRAFFIC EN(,. TECHNICIAN L
PLY WITH STATE, FEDERAL, AND CITY LAW. TRAFFIC MARKING WORKER. I 2
T+fAFFIC °At-KIN,; WGRK II 3
MAINTAIN CITY OWNED STREET LIGHT SYSTEM IN ACCORDANCE SCHOOL CROSSING GUARD 13
WITH CITY POLICY. TRAFFIC CPNTROL TECHNICIAN I 5
TRAFFIC CONTROL TECHNICIAN II 2
PRUVIJE PEKMIT SERVICES IN ACCORDA^ICt 'KITH CITY ORD- ELECTQUNlC TECHNICIAN I
INANCES. TRAFFIC CONTROL SUPERVISOR I
PROVIDE CONTINUOUS MONITORING OF TRAFFIC PATTERN SUR-
VEYS, TRAFFIC CJUNTS , AND HAZARD INVESTIOATIGNS.
1
TOTAL Mit
10/5/64
FILE: FY-84-85 BUDGET A CITY OF WICHITA FALLS TEXAS PAGE J40
CITY OF wICHITA FALLS
PROPOSED BUDGET FY 1934-1985
*******************=****t*******t**t*********************t******** **t*; #************+ **********4*AA***r*Y**********t*********
FUND:GENERAL FUND DEPARTMENT:TRAFFIC & TRANSPORTATION BUDGET UNIT:PARKING METERS
BUDGET BUDGET
CHANGE 3JDGFT CHANGE BUDGET
(%) CHANGE(S) I1 CHANGE( $)
ADOPTED REVISE) CITY MANAGER CITY COUNCIL 34-85 34-85 84-85 84-85
APPROPRIATION BUDGET RECOMMENDED ADJUSTMENTS VS VS VS VS
ACCOUNT DESCRIPTION 1983-1)84 1983-1984 1984-1935 1934-1935 33-34 83-84 82-83 82-83
NET EXPCNDITJRES 1)3110.01 103110.60 121642 17.97 19532.00 49.31 40170.00
PERSONAL SERVICES 70263.00 70263.00 81910 16.58 11647.00 13.60 98,19.00
SJPPLIFS 4055.08 4065.00 3566 —12.28 —499.00 —7. 52 —290.00
MAINTENANCE AND REPAIR 27937.00 27937.00 35289 26.32 7352.00 712.92 30948.00
SERVICES 845.00 845.00 877 3. 79 32.O 25.29 177.00
SUNDRY 1OO.Ot?
CAPITAL OUTLAY
lir
CAPITAL
R 4 CAPITAL OUTLAY ITEMS OUTLAY
_D„_„,,-,: .�."_ ESCRIPTION OF SERVICES TO 8E PROVIDED POSITIONS FT PT EXCEEDING $5000 AMOUNT
PROVIDE DAILY MAINTENANCE OF PARKING METERS. PARKING CONTROL SUPERVISOR 1
PARKING CJNTRLJL ATTENDANT 4
COLLECT ALL PARKING MEIER MONIES WEEKLY. M.
DEPOSIT COLLECTED MONIES wITH BANK. ..ter. ..- . ter, „..:., . __.
PROVIDE ENFORCEMENT OF ALL MEIERS, LOADING LW4ES, sR
OTHER PRKE;NG 'ESTRICTIO�`IS 'r+ITHIN 'THE OWNTOWN AREA.
( ISSUE APPROXI`aATELY 60,000 TICKETS ANNUALLY)
MAINTAIN RECORDS LA- ALL MALFUNIIONS AND REPAIRS, BAGGED
�" METERS, AN) AFTERS REMOVED CR INSTALLED.
1 lik
1
paL TOTAL — --
10/5/84
FILE: FY-84-85 BUGGET A CITY OF WICHIT.A FALLS TEXAS PAGE 041
CITY OF WICHITA FALLS
p?i'POSE') B ID0ET FY 19d4-1y35
FUND: 1RANSIT TRANSIT .: __ . . ., r ,- . , �#####*######***#*#t##***#;r##*#r#. # T, t# v#r#t #:### #Yf#}:=#s�###$*
U ENT:TRAFFIC & TRANSPORTATION BUDGET UNIT:PUBLIC TRAN:.,I ;II I I'l ION
*fr****#***-4- # f#*#a##1##t####*******,*******t,********************#***********#********#***tt*#*******#********************#
BUDGET
BUDGET CHANGE BUDGET
(%) CHANGE(S1 (i) CHANGEIS)
ADOPTED REVISED CITY MANAGER CITY COUNCIL 84-35 84-85 84-85 34-85
APPR0PKIATION BUDGET RECOMMENDED ADJUSTMENTS VS VS VS VS
ACCOUNT '� 1983-1984 1983- 1964 1984-1985 1184-1985 83-84 33-84 82-83 82-83
NET EXPENDITJ,2ES 492146.00 493346.00 539587 4.37 46241.01 9.61 47287.00
PERSONAL SERVICES 274004.00 274004.00 299448 9.29 25444.00 6.13 17288.00
SUPPLIES 64519.0) 64513.00 66617 3.27 2107.9) 3.01 2322.J0
MAINTENANCE ANJ REPAIR 65408.00 65408.00 71926 9.97 12.26 7654.00
SERVICES 37116.00 33316.00 J7154 -3.03 -1162.00 18.59 5323.00
SUNDRY
51108.00 51108.00 64442 26.09 13334.00 31.33 15560.00
CAPITAL is .Y -100.09 -1560.00
CAPITAL
4 i CAPITAL OUTLAY ITEMS OUTLAY
DESCRIPTION OF SERVICES IC BE PROVIDED POSITIONS FT PT EXCEEDING $5000 AMOUNT
PROVIDE 6 JAY PER WEEK PUBLIC TRANSPORTATION. TRANSIT ADMINISTRATOR 1
ACCOUNT CLERK I 1
PROVIDE CHARTER SERVICES• ' Y TRANSIT OPERATORS 10 5
AUTOMOTIVE MECHANIC SUPER.,I I
PRUVIC)E 4 DAY PER MEEK SPECIAL TRIP SERVICES FOR AUTOMOTIVE MECHANIC . ,
CITY' S ELDEtLY. PARTS CLERK II 1
SECRETARY I (TO REPLACE ACCT. 1
CLERK II
4W
- 411111111W IMMILAwi Iiilum lair --g-4,-. ------Aui L.iu
IIIIIIIMINIMIIIMMIMMINakiniaa-ou kl ilc
II I 1 I I AbilliIhaliI II Ih�I liilhIIII0IIV ill'tl�IIdIV Ellilliklililllill VIIIIhIIIuIWMAIIIIIYIllWVVIIIlII waf
IIIIIIIIIIIIIIIIIIIIIMIIILIIIIIWI - - --
_7 5 _.
10/5/04
FILE: FY-84-85 BUDGET A CITY OF WICHITA FALLS TEXAS PAGE 042
CITY OF WICHITA FALLS
PROPOSED 8UDGET FY 1984-1985
FUND:GENERAL FUND DEPARTMENT:ADMINISTRATIVE SERVICES BUDGET UNIT:CFNTRAL GARAGE
****** ***************************************t******************************************************************************
BUDGET BUDGET
CHANGE BUJGET CHANGE .to ET
(%) CHANGE( %) ( %) CHANGE( %)
ADOPTED REVISED CITY MANAGER CITY COUNCIL 84-85 84-85 84-85 84-85
APPROPRIATION BUDGET RECOMMENDED ADJUSTMENTS VS VS VS VS
ACCOUNT DESCRIPTION 1983-1934 1983-1984 1984-1985 1934-1935 83-84 83-84 82-33 32-83
NET EXPENDITURES 2227/14.00 2122714.00 2016515 -5.00 -106199.30 115.96 10827/8.00
PERSONAL SERVICES 820755.00 815755.00 877195 7.53 61440.00 8.88 71567.00
SUPPLIES 52836.00 49424.00 77398 56.60 27974.00 50.91 26109.00
MAINTENANCE AND REPAIR 1241733.00 1141733.00 935253 -18.08 -206480.00 4083.64 912891.30
SERVICES 55778.00 55778.00 11081 45.37 25309.00 99.68 40479.00
ph SUNDRY 47112.00 50524.00 42742 -15.40 -7182.00 1455.95 39995.00
CAPITAL OUTLAY 9503.07 9500.00 284') -70.11 -6660.00 -74.44 -8270.00
-
mow
PITAL
0 I CAPITAL OUTLAY ITEMS CA OUTLAY
ill -:-_ra.ti QfSCRIPTION OF SERVICES TO BE PROVIDED POSITIONS FT PT EXCEEDING $5000 AMOUNT
MAINTAIN A GOOD QUALITY MUNICIPAL FLEET OF EQUIPMENT CENTRAL GARAGE Si1PERINTENDANT 1
AND VEHICLES. CLERK II 1
MAINTAIN A SUFFICIENT INVENTORY OF VEHICLE PARTS. OIL, CLERK IV 1
DIESEL GASOLINE, ETC. AUTOMOTIVE PARTS MANAGE I
ACCURATELY ACCOUNT FOR ALL DOLLARS IN THE BUDGET. AUTOMOTIVE MECHANIC SUPER. I 1
MAINTAIN A T(,P QUALITY FLEET DF EMIRGINCY VEHICLES. AUTIJMJTIVE MECHANIC SUPER. II 1
AIN A GOOD PREVENTIVE MAINTENANCE PROGRAM ON THE AUTOMOTIVE MIIRMIMMITIMMI 4
MUNICIPAL FLEET. AUTOMOTIVE M 4
PRPVIDE A TRAINED STAFF TO KEEP FLAT TIRES REPAIRED AND AUTOMOTIVE MECHANIC III 7
GOLD RESPONSE TIME TO FIELD CALLS. AUTOMOTIVE SERVICE SUPERVISOR 1
Bp' PROVIDE A SAFE WORKING ENVIRONMENT FOR ALL WORKERS AND AU ER I 4
A GOOD SAFETY PROGRAM. AU i't • '� I ER II 7
PROVIDE A TRAINED AND'€FFICIENT CLERICAL STAFF TO KEEP AUTOMOTIVE SERVICE WORKER III 1
VENDORS PAID AND ALL OTHER PAPERWORK COMPLETED PROMPTLY WELDER I 1
rmmil ED WELDERS FOR IN-SHOP FABRICATION AND IN- WELDER II ���
S. JANITOR [
MAINTAIN A GOOD SMALL ENGINE REPAIN SHOP TO KEEP ALL FIRE EQUIPMENT SUPERVISOR " „
SMALL EQUIPMENT IN TOP CONDITION. AUTOMOTIVE EQUIP. OPERATOR I I
MEMEMMEIMOIRROIIN-FIELD FUELINGNG OF SERVICES EMERGENCY EQUIPMENT.E CLERK STORESI ' Mt mow 11111
CLERK
4 4 SERVICES.
1
gr
- - --
TOTAL
10/5/84
Utilities Administration
Utility Equipment Services
Water Distribution
Sanitary Sewer
Engineering Water Source of Supply
Street Maintenance Water Purification
Sanitation Waste Water Treatment
Sanitary Landfill Special Items
Transfer Station Water / Sewer PEBT Service
PublicWorks Public Utilities
FILE: FY-84-85 BUDGET A CITY OF WICHITA FALLS TEXAS PAGE 043
CITY OF WICHITA FALLS
PROPOSED BUDGET FV 1984-1985
***********************************************************t****************####: *ttt**txt*##*#Tt*t* t*-*** ***te* *******1-** .*
FUND:GFNERAL FUND DEPARTMENT:PUBLIC WORKS BUDGET UNIT:ENGINEERING
*************4-.**********************************************************************************************************t***
- . , :4 - . , - -i.'G"7T
ADOPTED REVISED CITY MANAGER CITY COUNCIL 84-85 84-P5 P4-85 84-85
APPROPRIATION BUDGET RECOMMENDED ADJUSTMENTS VS VS VS VS
ACCOUNT DESCRIPTION 1981-1984 1183-1984 1984-1985 1984-1985 83-34 93-84 82-33 82-83
NET EXPENDITURES 543019.G) 542787. 10 878673 61.3it 335885.90 55.37 314956.�70
PERSONAL SERVICES 476257.00 464760.50 532136 14.50 67375.50 18.41 82740.00
SUPPLIES 27017.00 24387.50 38061 56.07 13(73.' ) 3G.23 3h15." )
111,4z,114-nr. w Pi_ iti*u :`,w whet 4*4,4.41.. ,, GVJ...fir...,. r_'.YJ':..� ; ..J•.C:. r_.:/7t.. , a.:.. a._/�.W-r• J4 [.DWI J. G.v )
SERVICES 12240.00 22989.00 42361 84.28 19>7-.00 89.55 20315.93
SUNDRY 214.00 214.0u -100.00 -214.00 -100.08 -1810.00
CAPITAL OUTLAY 4240.1') 70C -13.49 -3541.10 -n8.36 -41870.00
UHf I 1 HL
fr rr L PITAI uJTLAY 1TE"'S 'OUTLAY
DESCRIPTION OF SERVICES TO BE PROVIDED P ISII It'N3 g,,-_ - , „ El P1 E:XCFEJING $54.100 ANVAtI_, . ,.
L. PROVIDE GENERAL ADMINISIPATION OF THE PUBLIC WORKS J11-E IGR OF PJSLIL: kO KS 1 4111
JLPAPTMENT. CITY 8NGINEER 1
2. DESIGN, SURVEY AND INSPECT ALL STREET RECUN-PROJECTS. 1 "
STRUCTION .- ECH IV 4 ��y��
3. DESIGN, SURVEY AND INSPECT ALL LOCALLY ORIGINATED ENGINEERING TECH II ��/yuNIYL4 IdIIWIW�WLilI.��I���I�IdI�V1IVWd46✓VIWIu1�Y�W�IIVWI1I���Illui���dlViiiiiiii.1Ilhl���d6IIu,IWIV1i���IilliiiL
PRPJECTS. I 2
4. INSPECT ALL IMPROVEMENTS IN CITY RIGHT OF WAY. MFRIMEllirrillinilia"
2.-
6. UPDATE CITY MAPS. 2
6. ASSURE -iL. ALL CONSTRUCTION MATERIALS IN CITY DRAFTIII
PROJECTS MEET CITY SPFCIFICATIO9S. CIVIL NGIN7Fk I
7. ASSURE THAT ALL NEW SUBDIVISIONS ARE DESIGNED ANOMIE." JONI, A MEM N-
BUILT TO CITY STANDARDS.
8. COORDINATE WORK ON HOLIDAY CREEK AND MCGRATH CREEK
PROJECTS WITH THE U.S. CORPS OF ENGINEERS.
I ■'
i ImiluWitWWIiWili IL to m.,. 1 o a lommor immm
I
I
•
1 ...P40. . �..,, :,
FILE: FY-84-85 BUDGET A CITY OF WICHITA FALLS TEXAS 1
. �1 V Y1�tunit i' 1-ALLS
PROPCS-O RUD;LT FY 19b4-1 )t;5
#****************#*#t'*#*#*X-a`*##***4t“4tt*####X **,X*t##**# #*a'#r x .w�.it t*,. _. . ..; . .. # .r ... .. #� ..*... 'i'*y***.xtfi
FUND:GENERAL FUND DEPARTMFNT :PUBL1C WORKS Ru)GET UNII: STREEI MAINTENANCE
**********4-1-t-6 i.X= t.]{=##x-f..t"t"#**t:,.. " ."-,/***4,*t;`**g 4,4 **,,=X". *,..,Y`-t=i-**4 `* 44 *..4$,I f ,,,x*, ,i,4. ^t..., .. •.*,,,4,4__' #.'-t r 4't 4' '' Z ,:f: t..T...,,f; ..,,...is,4 f.?. � v- ,
r?JL)FT RUU±;FT "II 1
::HANG' "J!' ;1'T CHANGG 101GLT
( E; 1IANGE13I iiiim
ADurTED REVISED CITY r$I.NAG F CITY COUNCIL 34-S5 4 S 34-05 04-L5
APPROPRIATION BUDGET RECOMMENDtJ A5JUSTMENTS VS VS VS VS
ACCOUNT DESCRIPTION 1083-1984 1983-I984 1934-1915 1964-1939 ,'-?4 ' -';4 1-R"1 2-`13
1
NET EXPENDITURES 2484173.00 2421297. )5 '14111'� L1."�7 J ^�1"ti7 . iS 13.2? -327'92.00
PERSONAL SERVICES 1019791.00 101979/.0i 1i:7a55U `i.10 SUPPLIES `_>.3161.01 5.5,3 56965.00
- , 0 7 g7 13512.00'
MAINTENANCE AND REPAIR 1195280.006 113280.00 79309� -29.46 333165.00 .2 265197.00
SERVICES 6635P.03 77390.10 76143 -1.61 1247. 0 -10.62 -9350.00
SUNDRY 5324.00 5324.00 2340 -76.05 -2"'84.0411111111.16.01 s
CAPITAL OUTLAY 4800.33 8700.00 1'^,O.CP -`1'10.'... ,.^0 aimmo�J
I
o V CAPITAL i s 3 T L 4 Y ITEMS G i T L I IYVIMWIYUVV�,Ih61i h lWi��rww
DESCRIPTION OF SERVICES TO BE PROVIDED POSITIONS FT PT EACEtOING i5G0T AMGth'T
miggipmq
1. MAINTAIN ALL EXISTING STREETS AND RECONSTRUCT STRELT SUPERINTENDENT I
AREAS TO SMALL FOR CONTRACTS. CUNST. L MAINT. SUPV. II 7
2. CLEAN EXHISTING DRAINAGE INLETS,L STORM DRAINS STr)KtS CLERK i 1
AND DITCHES TO INSURE PROPEP 4.AIEF FLOW. C1 P< TYPIST if 1
3. REPAIR WATER AND SEWER UTILITY CUTS TO PROPER Cr,NST. to MAINT. SU."V. I 6
ENGINEERING STANDARDS. CIINST. L mAINT. 'w'CPVF1 ; IE.
4. APPLY NUN SKID MATERIAL DURING INCLIMAI1= WEATHER. AUTO. EQ. tiPLPATLJR III 8
5. SWEEP INDUSTRIAL AREAS DCT'JTOW'J 4i1TH '?AJrP AUTO. r1. r'PEKAT'7R r
THROUGHWAYS TO INSURE PROPER DRAINAGE. AUTO. E3. 1PERATC,' 11 6 �-
6. APPLY SKIN PATCHING OVER AREAS WITH SEVER CRACK- AUTO. F./. ',PEPATJR ! V 3
LNG ON ASPHALT. LABURtRS 6
7. GRADE EXHISTING DIRT ALLEYS TO ALLOW FUTURE
MAINTENANCE BY OCCUPANT.
8. CUT AND REPAIR POT HOLES FOR PrP,MAITATE REPAIR
USING THE HUT PATCH MACHINE.
9. SWEEP HOUSING AREA THREE "TIMES YEARLY TO INSURE
ADEQUATE DRAINAGE AND CLEANLINESS.
10. CONSTRUCT CONCRETE ALLEYWAYS USED FOP TRASH PICKUP.
11. POUR CONCRETE ALLEY APPROACHES AND BACKFILL ALLEYS.
TOTAL 5U
10/5/84
FILE: FY-84-85 BUDGET A CITY OF WICHiTA FALLS TEXAIIIIMMIIIIIIIIIIIMIIIIII 101111111111111L PAGE 04A1111100111111111.
CITY OF WICHiTA FALLS dl)YVIVVi�fifiliL�caiIiVYi]
PROPOSED BUDGET FY 1984-1995
«****************************************************************** ****t=.**f***t **tt **t****4,,.4 **x t** ***t ** **;****tx**t **
FUND:SANITATION FUND DEPARTMENT:PUBLIC WORKS BUDGET UNNT:SANITATION
BUDGET BUDGET
CHANGE RJDLET CHANCE 3U3GE
I%) CHANGEI U) I%'1 CHANGFI S)
ADOPTED REVISED CITY MANA,,EF; CITY COUNCIL 84-85 84-P5 n4-85 04-35
APPROPRIATION BUDGET RECOMMENDED ADJUSTMENTS VS VS VS VS
ACCOUNT DESCRIPTION 1983-1984 1983-1984 1984-1985 1D34-1935 33-A4 33-34 432-P3 22-33
M
NET EXPENDITURES 1857598.0L 1971691.0/ 3CC236,, G 13 i1 1 7;.003 24.61 ,b i 45.00
PERSONAL SERVICES 1235578.00 1218578.00 1261941 . �_ ., n, „, .x d 3.56 43363.00 3.72 45273. mm
SUPPLIES 183600.00 15860,3.33 125200 -21.06 -33400.33 -50.03 -157377, OD
MAINTENANCE AND REPAIR 346882.00 334883.74 515723 54.00 180839.26 -10.4. -61174 .,.0
SERVICES 44847.00 44847.00 46680 4.00 1833.00 -26.44 -1677r.O0
SUNDRY 22641.00� 22641.00 790825 3392.89 76818'�si W, 619977.00
CAPITAL OUTLAY 24050.00 192132.00 262500 36.62 703o8.,, J 7 23 )h2: .DC
CAPITAL.
4 - CAPITA' a 1TLAY ITEMS :)"JTI AY
ULScRIPTION OF SERVICES TO BE PROVIDED POSITIONS NMEMMININWFT PT EXCEEDING $5000 AMOUNT
1. COLLECT SOLID WASTE FROM ALL CITY RESIDENCES TWICE CLERK TYPIST II 1
WEEKLY. LEGALLY MANDATORY. CLERK TYPIST III 1 FOUR TWL-MAN: P;1CKC:7 24-L 'J
iMinftSTORES CLERK
2. COLLECT SOLID W M COMMERCIAL ACTIVITIES AS SANITATILN 'WORKER I
REQUIRED. LEGALLY MANDATORY. SANITATION WORKER II 23 „
SANITATION SUPERVISDR 3
® 3. MAINTAIN ALL CITY OWNED RESIDENTIAL AND COMMERCIAL WELDER HELPER, 2
CONTAINERS IN A SERVICEABLE MANNER. WFLDE- 1
SANITATION EQUIP CPR 1 1.8
SANITATION QUIP +'1PP II 13
i SANITATION FLO SUPT _III I m-..-.,r.a>—......,,v.,,.:.. - -: _ 'II
SANITATION SUPERINTENDENT 1
(I LABORER ate, d
I
r TOTAL 69 8 ,a. 240000
10/5/84
I
FILE: FY-84-85 BUDGET A CITY OF WICHITA FALLS TEXAS PAGE 046
CITY OF WICHITA FALLS
PROPOSED BUDGET FY 1984-1985
**********##*************t#**t*****#****t**********#***** . . . .
FUND:SAP , . , FUND DEPARTMENT:PUBLIC WORKS BUDGET UNIT:SANITARY LANDFILL
**************************************t**********t****** :*** g**************;*t***t*******tm44t*#*air***t *********.t#*#**t*
BUDGET BUDGET
CNl'.NC,t 3JD'ET C'i1!sGE 3tJ) T
( "4l CHArJGEM (tl CHANGE( S)
ADOPTED REVISED CITY A.ARA0ER CITY 2^ 1"C1 L t 4- -i 84- S 34-.85 14-8J
APPROPRIATION BUDGET RECOMMENDED ADJUSTMENTS VS VS VS VS
ACCOUNT DESCRIPTION 1981-1984 1983-1984 19P4-1935 1984-1985 83-84 63-84 (32-33 ,'2- 3
NET EXPENDITURES 333132.0) 311144.Q3 W,4139 - 110. '4 )42 )c4 .�:)7 , 9.9, 2/. )176.0 )
PERSONAL SERVICES 145240.00 138369.34 135186 -2.30 -3183.34 12.63 15159.00
SUPPLIES 90500.00 75500.00 82900 9.dn 7403.01 -It . , , -1 )C. .
MAINTENANCE AND REPAIR Jive ,.ham i rcol,,s 92.06 34367.00 7.24 11; 91.U3
SERVICES 5795.00 5628.59 10028 78. 16 4395.41 >0.67 47JE .0 )
SUNDRY 11 11.00 -73.00 -39.00
CAPITAL OUTLAY 250000 r olrr .7n T" *�a ,, -- r.n1
CAPITAL
k 1 ''APITnI 7UTLAY [TEAS „JTL;Y
DESCRIPTION OF SERVICES TO BE PROVIDED MOMMOMMWDSITIONS FT PT EXCEEDING R5000 AMCONT
1. RECEIVE AND DISPOSE OF ALL SOLID WASTE IN ACCORD- LANDFILL ATTENDANT 2
ANCE WITH TEXAS DEPARTMENT OF HEALTH RULES AND SANITATION SUPFRVTSOR 1 NE 22 YA't) SCR ,C-L
REGULATIONS. LEGALLY MANDATORY. AUTOMUTIVE EQUIP OPR III 3 ��
I. LUMPLETE CLOSURE OF ABANDONED LANDFILLS AS RE- w..+aruikluaaud.i 1 diOL.Ailidoh.1 illi�di.iviillIth,.1 illlailIVlihilivalaY illumuioilAI
QUIRED BY TEXAS DEPARTMENT OF HEALTH RULES AND
milmmr REGULATIONS. LEGALLY MANDATRO ''` MEV' " 111111V ® I
mmmrmuuuuv<wm amuuwuuumm irmagm. - a. . . . ,,o
I
ild Il VaiiiVYjAIIIMMIIIIIII (iniliiiiitikfill JII161yIIJli'W.i iiiiii ail
II IY1 iaMi �.�L i�Y.LI IIIIii1.11.IWYL IYLLlLJ_ iilWill1I'a
IIWIIIiLWdI�Vt<�I6m1111��4YW111W,UIuIIJ uYVII�VYYl1��iVWIIIIWIrIVWJ hVWtlWYWWIVUy mIauul�VtluYilulYlltlYlVllllIII i6101WVIIII�IYYYIYMWrWu�YYV - ���
I
FILE: FY-84-85 BUDGET A CITY OF WICHITA FALLS TEXAS PAGE 047
LaNMAAWVWdLWiJdV�idVWUYVVil CITY OF WICHITA FALLS
PROPOSED BUDGET FY 1934-1985
FUND: SANITATION FUND DEPARTMENT:PUBLIC WORKS BUDGET UNIT: THANSFER STATIrN
BUDGET BUDGET
CHANGE BUDGET CHANGE BUDGET
(%) CHANGE, "H ( t) CHANGES)
ADOPTED REVISED CITY MANAGER CITY COUNCIL 84-85 84-85 84-95 34-P5
APPROPRIATION BUDGET RECOMMENDED ADJUSTMENTS VS VS VS VS
ACCOUNT DESCRIPTION 1983-1934 1983-1984 1984-1985 1984-1985 83-84 83-84 32-33 82-83
NET EXPENDITURES 4236E9.00 410695.00 422035 2. 76 11340. 30 -24.51 -176692.03
PERSONAL SERVICES 222923.00 217923.00 231156 6.07 13233.00 160.47 142409.00
SUPPLIES 50000.00 45000.00 47050 Y.56 2050.00 179.49 30216.00
MAINTENANCE AND REPAIR 132278.00 129278.00 109905 -14.99 -19373.00 327.01 84167.00
SERVICES 15267.00 15293.00 25447 66.40 10154.00 700.22 22267.00
SSUNIRYL OUTLAY 260 . 0 0 .0 77 I 100 L610 67 -73.97 -1924.00 -96.10 -16699.u0
JJ 12)C. )'- - )8.L7 -4 d, J3.00
CAP:'PAL
h, CA''ITAL ^;'JTLAY ITCH!S OUTLAY
DESCRIPTION OF SERVICES TO BE PROVIDED POSITIONS FT PT EXCEEDING $5000 AM0U T
LABORER 3 ONE 1/2 TON PICKUP 7800
LANDFILL ATTEN9ANT ( SCALES) 2
AUTO EQUIP OPR III 2
SAN iUIP GPR II 4
SAN DISPOSAL SUPT 1
1. RECEIVE AND TRANSFER SOLID 6ASTC TO THE LANDFILL IN
ACCORDANCE WITH TEXAS DEPARTMENT OF HEALTH RULES
AND REGULATIONS. LEGALLY 4ANDATORY.
I
I
r r
1
FILE: FY-84-85 BUDGET A CITY OF WICHITA FALLS TEXAS
LILY GI WICHITA FALLS , . .`,s., I
PPOPCSED BUDGET FY 19d4-1 )85
FUND:WATER AND SEWER DEPARTMENT:PUBLIC UTILITIES BUDGET UNIT:PUBLIC UTILITI
#########4#########*k#X'#:`:*X-M',#X#X *****-`-**m* ***1*--:`****4 *4.-tx't 4,'.######**##*#
RUJGET BUDGET
( nAN :E '3'JW-T C, i5N,,i mom
U,) LHANGEt$) ( T)
AD(IPTF3 RVISE:. CITY 'BA'!AG!TR CITY COUNCIL r,4-85 +-'-,5 =4-r5 84-85
APPROPRIATION BUDGET RECOMMENDED ADJUSTMENTS VS VS VS
ACCOUNT DESCRIPTION 1983-19d4 1983- 19d4 1984-.y35 L934-198D 3?- 34 a4 3'�-<t7 . -
PSERSONAL o9. .00 3482.70 5645 ... 4 . 71
PERSONAL SERVICES 219906.00 21348L.78 185648 1
-- . ..,.... 3.5 -1 )4? .78 -',4. 7' -173781.O0
NET EXPENDITURES 2463 )2.G. Z4�8T1. 78 214948 �.
69.00 - 04 -27b 4 78 3. T1 6
SUNDRY 188.00 1369C 533 12. 3h77 .7� 1.75 9 . ,
SERVICES NCE �� s , � ���� � 831J.� 16� � 197� 1ty7 S�t.Qu y5d3 -125T3i�(3f?
SUNTTALAUUTLAY 1200.00 175.005.00 468') ., !
-1776.00 -31.73 -5540.00
204.57
1 7 7.2 i ,,
LAY1 1 AL
# CAPITAL OUTLAY ITEMS _!JTLAY
--„� .� DESCRIPTION OF SERVICES TO BE PROVIDED iiiimmimmil PO MUNT<. -1
1. MANAGE AND ADMINISTER DEPARTMENT. XXXX-OPERATIONS MANAGER 1
2. MANAGE CONSTR CONTRACTS FOR UTILITIES WCQK. 4770-ASSIST DIRECTOR-ENGINLEn I
3. INSPECT CONSTR WORK BY CONTRACTORS. 1123-ENGINEERING TECH III 1
4. COLLECT AND PROCESS PRO-RATA ASSESSBENTS. 4120-STfPES CLERK I 1 1
5. MANAGE CONTRACTS WITH EXTERNAL ENTITLES. 4121-STORES CLERK II 1 --.._.,
6. REVIEW AND PROCESS PLATS. 141-SECRETARY II 1
7. COORDINATE WITH OTHERS ON UTILITY-RELATED MATERS. a
8. INFORM AND ADVISE ON UTILITY 'BATTERS. NOTE: UTILITIES WILL ALSO
9. SUPPORT AND ADMINISTER CITY SCUBA DIVING TEAM. BUDGET FOR 50A OF SALARY AND
10. MANAGER AND OPERATE SUPPLY SYSTEM FUR DEPARTMENT. BENEFITS FUR DIRECTOR, PUBLIC _
k. 11. PLAN ADD. MODIFICATIONS C !MINT. OF SYSTEMS. WORKS.
12. ACCOMPLISH ENGINEERING DESIGN FOR SELECTED SYSTEM.
ADDITIONAL SERVICE REQUEST:
mom.`'1. ABLE TO COMMUNICATE BY COMPUTER REFERENCE DATA --.. -- .d.--...., ..PI .--_,,., .. .,.--,.,., ..,...,,�, ..,. _ „, -,, .
BASE COMPILED BY AMERICAN rATERWORKS ASSOC. ;
2. ABLE TO MEASURE WATER FLOW, ANALYZE HYDRAULICS in
AND ISOLATE PROBLEMS.
3. PROVIDE MATERIALS-HANDLING CAPABILITY IN STORES. pw, - „„,u.. .....• ,,,,,...Ammiwil
4. PROVIDE ADDITIONAL FILE AND STORAGE SPACE FOR
:'... wig -'!"wea.dYwWk! -"--1
TOTAL --- --
0/5/84 I
1 I_...__.,A CITY t# YLCHLIA FALLS TEXAS.
Lilt OF WICHITA FALLS AmmaJMOMMINMOMILmamw N 1101ii040M�
PROPOSED BUDGET FY 1984-1985
OP
******************************c***************t*********************************-** x*A�***x **t**YMT-**-*x ,:**4.1-**,-$#Y ,r*„=x;rn
FUND:WATER AND SEWER DEPARTMENT:PUBLIC UTILITIES BUDGET UNIT:UTILITY EQUIP SERVICES
filliMIMMININIMEMIEWRIMMINIMI BUDGET BUDGET
CHANGE BJLGET CHANGE. 3U]GET
IT) CHANGE($) lII) CHANGES)
ADOPTED REVISED CITY MANAGER CITY COUNCIL 34-85 84-95 84-95 84-85
M APPROPRIATION BUDGET RECOMMENDED ADJUSTMENTS VS VS VS VS
ACCOUNT DESCRIPTION 1983-1984 1983-1984 1984-1985 1994-1985 83-84 83-34 d2-+'.' 82-83
L
NET EXPENDITURES 426798.00 404985.62 389736 -3. 77 -152 .Y.62 -5.44 -26815.00
PERSONAL SERVICES 216642.00 215082.18 229016 6.48 13933.82 9.16 19227.00
SUPPLIES 46598.00 L7018.74 41646 -1) riz -5172.74 -7.47 -3362.00
MAINTENANCE AND REPAIR 118238.00 •i 239.�e (14465 - . L5 14.?_6 39.49 32407.00
SERVICES 3246.0E 3246.)0 3783 13.54 5='7. Y) 34r 1 .94 2577.('?
SUNDRY 3100.00 19847.44 826 -95.84 -19021.44 -97.88 -38220.00
CAPITAL OUTLAY 38974.00 952.00 -1 )0.0J - )5?.30 -1JO. -3a798.CO
I ■>
;, ,, 1 1 A L
# # CAPITAL OUTLAY ITEMS OJTLAY
DESCRIPTION OF SERVICES TO BE PROVIDED POSITIONS ''. FT PT EXCEEDING $5000 AMOUNT
1. CLEAN WATER SLUDGE PONDS AT TWO WATER PURIFICATION 4445-UTILITIES SYS SUPV II 1 fw
PLANTS AS NEEDED. 4444-UTILITIES SYS SUPV I 1
2. PROVIDE EXCAVATION SERVICE FOR SEWERLINES, RAW 4503-AUTO EQUIPT OPER III 91111 ,.: AMEMININEL
WATER CONDUITS, AND PROVIDE MISCELLANEOUS EXCAVA- 4502-AUTO EQUIPT 90FR II 2
TIONS FOR OTHER DIVISIONS. 4501-AUTO EQUIPT OPER I 1 fth,,t, , I I Iliki(WilitIOINM Li Allibilidd
3. BACKFILL C CLEAN ALL HOLES BEHIND CURBS EXCAVATED 4440-UTILITIES SYS WORKER I 1
FOR WATER AND SEWER LINES. moommim
4. PROVIDE BARRICADING ON ALL WATER C SEWER uITCHES.
5. PROVIDE RD MAINT AT KICKAP00, WICHITA, C PUMP STAT , 4.011
6. PROVIDE MINOR UAM AND SPILI.RAY REPAIRS.
I W. PROV MOWING C LANDSCAPING FOR UTILITIES FACILITIES
8. FILL AND LANSCAPE CITY AQUED'JCT.
9. RESPOND TO EMERGENCIES WITH PERSONNEL C EQUIPMENT lEMENNOMMEMMEMMUMMOMMO
TO OTHER PUBLIC UTILITIES DIVISIONS.
° AL SERVICE REQUESTS: -" °_
. MPROVE OVERALL GENERAL M0W1NG C MAINT TO ENHANCE
THE APPEARANCE OF WATER RELATED FACILITIES FOR
IMPROVED PUBLIC CONFIDENCE.
THROUGH CONSOLIDATION THE PEOGRAM MILL RELEASE
MUCH NEEDED PERSONNEL TIME TO BE DEVOTED TO THE ,M,
MECHANICAL MAINT OF THE hATE- C W.W.T.P.
TOTAL 11 l
10/5/84
I
CITY OF WICHITA FALLS
PROPOSED BUDGET FY 1984-1985
.
FUND:WATER AND SEWER ii .', 'PUBLIC U, aLa . •,-o BUDGET UNIT:WATER DISTRIBUTION
**************************************t*****4******4***�xz*******,;Z�x********************************** '****4:** *******•******
.- .s- -a _ • , _ - T .. 11111.1
Iv
(%) CMANuc1a) ( ') Lnwv,cIS)
ADOPTED REVISED CITY MANAGER CITY CCUNCIL 34-85 84-P5 at-35 6.-"5
APPROPRIATION BUDGET RECOMMENDED ADJUSTMENTS VS VS VS VS
... .. ... 5 ... 3 -n
NETACCOUNT EXPPENDITTURESSPTION 1983-1964
1983- 1984172608 .5? 1 �n41587 ♦15 -3.33 TT 71:52 -ti.R6 lh r
19s35 1`184-I 98� 7 3-: -
PERSONAL SERVICES Y 740679.43 2.26 �; _ �J 132t,87 J0
SUPPLIES 70010.00 66344.16 61970 -8.5' - 4.th -9.30 r '4+ t 00
MAINTENANCE AND REPAIR 37363,.uU 3bov46.48 349461 -5.28 -19465048 16.36 51'428 011
SUNDRYEIES 323J5.0) 37855.01 59059 56.01 71204.00 3 2 7 0
1617.O0 1639 1.36 9 96. 3 -151186.u0
CAPITAL OUTLAY 518 51066'3.45 281834 -44.31 -22383 .4 'b.6S -16'15 .11
CAPITAL
4 a C'..PITAL ; )TL:Y Ilr-'S i.'T!:Y
_ .DESCRIPTION OF SERVICES TO BE PROVIDED POSITIONS FT PT EXCEE�3ING "n5000 A.�OJNI
1. MAINTAIN C REPAIR WATER MAINS C EMERGENCY. 4440-UTILITY SYS WORKER I 14
2. REPAIR EMERGENCY LEAKS.(24 HRS. SERVICE) 4441-UTILITY SYS WOKKER II 10 5324-SERV CONNECTION c._ 00
3. MAINTAIN FIRE HYDRANT PROGRAM. 4502-AUTO E 5 5_ S
4. REPLACE AND EXTEND WATER MAINS 4713- SYS t -W(iRK 4 GE 91103
5. CONDUCT AGGRESSIVE WATER mLicm ,1uI i c. a,nui Lc uur 47U1-v, „.,. ,,, 0i.)rrt ti,ricrd 2 a4-,J•-r ,,c ni ,, - 14 ruuo
PROGRAM. 1191-DRAFTER I 2
6.7. LOCATE AND 4717 OPPRPRIfk WORKER I.
8. REBUILD WATER METERS. 0121-CLERK TYPIST II 1 - ..._..
9. UPDATE C REPRODUCE WATER AND SEWER MAPS. 4444-UTILITY SYS SUPERVISOR I 3
A,
4168-WATER DIS SUPERINTFNDEN
1. ANTENNA PROVIDE
ANDRBASEYATOEAST SCOTT CO I .SJ. "� w ~"
2. ENABLE SUPERINTENDENT 10 RESPONDI
MPLF .
TO EMERGENCY
NIGHT CALLS VIA RADIO, FLEXIBLE COMMUNICATION " -
BASE OR OTHER MOBILE UNITS. -
3. PROVIDE CAPABILITY TO MOVE BACKHOES FROM JOB TO JOB
THIS WILL PRIMO* THE LIFE OF A MAJOR EQUIP! ITeilliF
REDUCE MAIN! EXPENSE, SAVE FUEL AND REDUCE ACCIDENT
POTENTIAL,
1
TOTAL .-
10/5/84
FILE: FY-84-85 BUDGET A CITY OF WICHITA FALLS TEXAS PAGE 051
FALLS
PROPOSED BUDGET FY 1984-1985
FUND:WATER AND SEWER DEPARTMENT:PUBLIC UTILITIES BUDGET UNIT: SANITARY SEWER
BUDGET BUDGET
CH.'.NGE BUDGET CH,N7,E BUDGET
CHANGES) (U k..�... , . .
ADOPTED REVISED CITY MANAGER CITY COUNCIL 84- 35 34-85 84-85 84-85
APPROPRIATION BUDGET RECOMMENDED ADJUSTMENTS VS VS VS VS
ACCOUNT DESCRIPTION 1983-1984 1983-1984 1584-1985 1584-1555 31-84 03-84 32-83 82-P3
NET EXPENDITURES 605764.00 694717.7b 609644 -12.25 -55073.7E -15. 73 -119458.00
PERSONAL SERVICES 400864.00 397977.78 422560 6.18 24532.22 16.52 59903.00
SUPPLIES 37368.00 37368.00 34993 -6.36 -7375.00 -7.41 -861.00
MAINTENANCE AND REPAIR 76193.00 83033.00 66006 -20.51 -17027.00 .22 lr_
SERVICES 69963.00 124761.00 5442o -56.38 -70337.00 -26. 57 -19698.00
SUNDRY 951.00 951.00 1199 26.08 248.00 -98.37 -72266.00
CAPITAL OUTLAY 20425.00 50625.00 30460 -39.03 -20165.00 -72.60 -80715.00
k f. CAPITAL OUTLAY ITEMS OUTLAY
DESCRIPTION OF SERVICES TO BE PROVIDED POSITIONS FT PT EXCEEDING $5003 AMOUNT
1. CONDUCT GENERAL MAINT PROGRAM FOR CITY SEWER LINES. 4445-UTILITY SYS SUPV II 1 SEWER LIP
2. CONDUCT PREVENTATIVE MAINTENANCE PROGRAM ON ALL 4444-UTILITY SYS SUPV I 1 3/4 TCN PICKS ' IL )6)
KNOWN TROUBLE SPOTS. 4744-PUMP MAINT SUPERVISOR I I
3. MAINTAIN 47 SEWER. LIFT STATIONS AN:) ONE STORM SEWER 4741-'UMP MAI?.T MECH4r.IC II 2
STATION. 4740-PUMP MAINT MECH I 3
4. REPAIR DAMAGED SEWER LINES AND FACILITIES. 4441- )TILITY SYS 'r,flPKER II 5
5. BREAK REPORTED STOPPAGES IN SEWER LINES. 4440-UTILITY SYS WORKER I 8
6. ROD DEADEND LINES TC BE SURE THE LINERS ARE NOT
STOPPED.
7. INSTALL TAPS AND WYES.
8. PROVIDE CLEANING SERVICES TO NUN-CITY ENTITIES.
9. SPOT SEWER LINES FOR OTHER UTILITIES COMPANIES.
10. INSTALL SEWER LINE EXTENSIONS AND FACILITIES, SUCH
AS MANHOLES, CLEANOUTS, ETC. AND REPLACE OLD LINES.
ADDITIONAL SERVICE REQUESTS: I
1. SURVEY SELECTED PORTIONS GF SEAER SYSTEM E ESTABL-
ISH �a
AND REHABILITATION PROGRAM FOR INF IL TRAT,LN " �' `.. """' " "'`"'� ' 4111111111111411461111Ailiiii kilAWWAI
AND INFLOW.
2. REHABILITATE SEWER LINES AS DETERMINED BY INFILTRA- . _, _ »s-_.._., . ,. '
TION AND INFLOW PROGRAM SURVEY IN FY 84-85 RUDGET.
TOTAL 22 29460
10/5/84
CITY OF WICHITA FALLS
PROPOSED BUDGET FY 1984-1,;85
Pa
*******#********-****44* * 44-Yi#u-M`*'.*I ***4.t*#a'-*4-4,4 #�r.'.=i4X +-4.***= "#*X=` �'�:•:#t<i#$Y . �.,.•..`.. ..'..r .c : _ . -*
FUND:WATER AND SEWER . AENT:PUBLIC UTILITIES DUDGFT UNIT: Y
********************** ****** *X *#r**e ******* **Y******',.**X=Y:***,k**Y:#x ,':*Y,. a# x #x , ;Y:#` ;:r:;;;:+<,, c*********************�k;*
BUDGET � al
, HAr'GL 3 )P CPT CH+"‘,;r . • s ,
( %) CHANG=( g) ( x) - CHemmt('S) IN
ADOPTED REVISED CITY MA'LA,,f_ CITY Cn(' CIf -07 "4-d -35 84-35
APPROPkIATION BUDGET
ACCOUNT DESCRIPTION 1963-19d4 1 )33-1 .C4 1y34-1935 1'. c4-i935 , i :,4 3
RECOMMENDED ADJUSTMENTS VS VS..• VS. --- � ---' 1
NET EXPENDITURES 437515.00 456592.83 441753 -3.25 -14835 .d3 ?2.00 79651.00
PERSONAL SERVICES 107601.00 106826.27 112861 5.65 6034.73 7. 13 7508.00
SUPPLIES 13370.00 13475.03 13001 -3.52 -474.00 22.O,3 2351.G0
MAINTENANCE AND REPAIR 36536.00 36761.10 67976 84.90 114..90 235.9b 47744.00
SERVRRVICES 2658554.00 4.00 280604..56 00 4.46215 -12.25 -34386.56 28.79 55035.00
4CAPITAL OUTLAY 92(.0.00 13972.90 1700 -b .
CAPITAL
N ft CAPITAL [?UTt_AY ITEmS CJTLAY
_DESCRIPTION OF SERVICES TO BE PROVIDED POSITIONS FT PT E DING $5. AMOUNT :Ir1
1. MAINTAIN ALL RAW WATER PUMPS (5 PUMP STATICNS WITH 4760-WATER SUPPLY SUPER-DENT 1 I
30 PUMPS RANGING FROM I HP TO 1,250 HP). 4744-PUNP/PLANT MAINT SUPV 1
2. MAINTAIN RAW WATER TRANSMISSION LINES AND VALVING. 4741-PUMP/PLANT MAINT MECH II
3. COOPERATE WITH WICHITA COUNTY WATER IMPROVEMENT
DISTRICT #2 FOR MAINTENANCE AND OPERATION OF LAKES :,,,,,., I
KEMP AND DIVERSION.
4. ASSURE CONSTANT FILLING OF SECONDARY RESERVOIR.
5. INSPECT DAMS AND SPILLWAYS.
6. COORDINATE WITH LOCAL OIL CCPANIES FUR PROVISION wiiiili°. ll 4111i11liiIIViiilL. IIliillilikUViIaiiiV iiiii""'' ,. .
OF WATER AND STAKING OF WELLS.
7. OPERATE BARGES (2) AT ARROWHEAD; TRANSPORT OIL v i
COMPANY PERSONNEL AND EQUIPMENT.
8. MAINTAIN PUBLIC RELATIONS WITH LAKE RESIDENTS• AdoiNwl.64Wiik IlViii ild 1 all ➢h 1 i iiiWillaal6u 1111 1 U tallaiiillilli halal 114iAlithiUMilWIA lio lw14Y)IWid,i 111 i a
LOCAL CITY WATER USERS, OIL COMPANIES, AND ANY
OTHER ENTITY CONCERNED WITH RAW WATER.
9. INSPECT LAKES FOR POLLUTION. ..,v .
ADDITIONAL SERVICE REQUEST:
1. PROVIDE CAPABILITY TO WELD AT REMOTE LOCATIONS .•= . Ammij
AROUND LAKES AND ON RAW WATER TRANSMISSION SYSTEM.
QUALIFIED PERSONNEL ARE AVAILABLE. GIVES FLEXI- WillILNI III i& AiuIIMIi i:ali Alumbt
BILITY FOR FREQUENT REQUIREMENTS.
--- --
TOTAL MNIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIIIIIIIL 111111111, 1-1
10/5/84
illikalallallIMMILIMIJIllilulAillailalidil:IILLwrla11V lu,I ,I.[IIWIl41@IIIIilI�I:l11.L11111
PAGE 053
ammiii
iiiiiddill 11 6Mlodu iiiiiWIWAI CITY OF WICHITA FALLS =� T
PROPOSED BUDGET FV 1984-1985
******************************************************************t**********************************.:*** *****************
1.
4 FUND:WATER AND SEWER DEPARTMENT:PUBLIC UTILITIES BUDGET UNIT:WATER PURIFICATION
BUDGET BUDGET
CHANGE BUDGET CHANGE BUDGET
.. _ ._ .„ - _ (U) CHANGE(E) (U) CHANGER)
ADOPTED REVISED CITY MANAGER CITY COUNCIL d4-85 84-35 (14-85 84-85
"""'• APPROPRIATION BUDGET RECOMMENDED ADJUSTMENTS VS VS VS VS
ACCOUNT DESCRIPTION 1983-1984 1983-1984 1984-1985 1984-1915 83-34 83-3 . 32-83 82-83
NET EXPENDITURES 1602258.00 1133918.00 1761791 -1. 13 -20127.') 9.00 145610.00
• PERSONAL SERVICES 309896.00 309896.00 334935 8.08 25039.00 9.79 29872.00
SUPPLIES 431344.00 434727.96 422759 -2.75 -11968.96 -10.46 -49304.00
MAINTENANCE AND REPAIR 60678.00 110722.84 253452 128.91 142729.16 166.75 158438.09
SERVICES 738503.00 738726.00 684534 -7.34 -54192.00 5o.32 246637.0 )
SUNDRY 8837.00 8837.00 -100.00 -8337.00 -100.00 -134625.00
CAPITAL OUTLAY 53000.00 181008.20 68111 -t>2.j7 -112897.23 -60.73 -105315.05
r
CAPITAL
4 4 CAPITAL OUTLAY ITEMS OUTLAY
r-.....__ , ::.. _. ISCRIPTION OF SERVICES TO BE PROVIDI' OSITIONS II PT EXCEEDING $5000 AMOUNT
I W 1. TREAT C PUMP WATER TO W.F. AND AREA WATER CUSTOMER 4764-SUPT OF HATER PURIFY 1 3/4 TON PICKUP 12725
2. MAINTAIN ADEQUATE PRESSURE TO INSURE FIRE PRCTFCT. 4721-LABORATORY TECH II I
3. MAINTAIN 1: OPERATE JASPER 6 C1 IITER PLANTS. 0121-CLERK/TYPIST II 1
4. MAINTAIN C OPERATE PUMP STATIC(,, VATED STORGE 4744-MAINT SUPE2VTSCR 1
1 5. ANALILE WATER, COMPLIANCE WITH EPA C TEX HEALTH DT 4740-PUMP/PLANT MAINT MECH I 2
ADDITIONAL SERVICE REUEST : 4401-LABCRFR 1
1 1. DECREASE OVERTIME MAINT. & INCREASE PREVENTATIVE 4731-WATER PLANT UPER II 2
2. ALLOw FOR INCREASE FLEXIBILITY. '.T30-RATER ''LA^:T ;Pei, I 3
M 3. INCREASE OVERALL RESPONSIVENESS TO EMERGENCIES.
4. PROVIDE ADEQUATE TRAINING C EXPERIENCE.
1 Mil, 5. PROVIDE COMMUNICATION FOR OPERATOR SECURITY. ADDITIONAL SERVICE REQUEST:
6. PROVIDE COMMUNICATION BETWEEN TREATMENT PLANTS. 4741-POMP/PLANT MAINT MECH II 1
I t 7. PROVIDE COMMUNCIATION LINK BETWEEN PLANT C MAINT.
8. INCREASE PRETENTION FOR PERSCA'NEL.
INCREASE ABILITY TO REPAIR MINOR LEAKS.
IP* DECREASE CHANCE CiF NO FOUIPT 3EIN0 AVAILABLE.
1 ALLOW FOR SELF CONTAINED EQUIPT AT TWO LOCATIONS.
12. TO PROVIDE BrTTEK WATER QUALITY AS WELL AS T C 0
`!!.- PREVENTION FOR LAKE ARROWHEAD.
tor
I 84 ` 18 12725
I r
FILE: FY-84-85 BUDGET A CITY OF WICHITA FALLS TEXAS PAGE 054 I
a
CITY OF WICHITA FALLS
PROPOSED 8UDGLT FY 1984-1)85
****************** ***#*t„rni*****� *********************t4* -;t**, *t;_***�*t****** ********rYt *a*a ***;t ,„,„,,,*:-r,,,, ,,*****
FUND:WATER AND SEWER C :: ',u _1TIES BUDGET UNIT:WASTE WATFF TREATMENT
*******-4 4*****t************************** ********«4** -* 4t**-- *i* z*- , ; f-t;**a;tgx4t tx=*****rt**.* tt *********** -**4*k*r•,*-A**
BUDGET IIMMONIW
CHANGE BUDGET CHANGE BUDGET
(%) CHANGES) It) CHANGF(S)
ADOPTL") REVISED CITY MANAGER CITY COUNCIL 84-95 P4-85 84-95 84-35
ACCOUNT DESCRIPTION AP1983-1934UN 1 — 84 R1984-1g85UNNOM 55 6V-34 33-s. 32583 8,-63
NET EXPENDITURES 977992.00 973816.64 1i:4!)�0331� 6.8D 66214.36 —2.40 — 5556 0
PERSONAL SERVICES 344459.00 Am 339740.54 375683 10.58 359
SUPPLIES 59 817.00 61451.70 62195 1.21 74 . 468 .00
MAINTENANCE AND REPAIR i..'. .y. .,.95 145169 53.49 50593.05 —20.16 —36645.00
SERVICES 453672.03 458619.00 438227 —4.45 —20392.00 12.68 81312.00
SUNDRY' ..� 83 i0 —92.86 —7762.00 —99.31 86107.00
CAPITA 110 5 SF][S' 64.04 7199.55 —.1.51 —12890.C4
3 i
'A4'l l AL 6
M 0 rA°i TAL LIt)T, 9Y ITLAS :]')TLAY
,_ �,� ,DESCRIPTION OF SERVICES TO BE PROVIDED POSITIONS FT PT EXCEEDING 55000 AMOUNT ��
1. OPERATE AND ADMINISTOR PROGRAMS AND FACILITIES TO 0120—CLERK TYPIST I 1 1-1/2 TON PICKUP 9560
TREAT AND DISPOSE OF THE CITY WASTEWATER, WITHIN 4440—UTILITIES SYS w�UkKFu 3 2 1-1l// N nF( 7800
STANDARDS PRESCRIBED BY TEXAS DEPARTMENT OF WATER 4441—UTILITIES SYS WORKER II 1 1 _ 800 11111111 1
RESOURCES AND UNITED STATES ENVIRDNMENTAL. PROTEC— 4502—AUTO E 4'JIPT 3PER II
TION AGENCY. 4720—WATER/WW LAB TECH I I
2. PKUVIDF LAJURATUKY ASSISTANCc FOR THE SMALLER TOWNS 4721— ,ATI /W'rl LAB Ir:LU II I
PREFORM LABORATORY ANALYSIS FOR AREA CITIES AND 4730-WATER/WW PLANT OPER 5 �_ 1
SELECTED OTHER ENTFRCITIES. 4735- 7PEPATIONAL E MAINT SUPV I
3. PERFORM MAINTENANCE FOR 5 4ASTEWATER TREATMENT 4740—PUMP/PLANT MAINT MECH I I ""!'4I110111WI 4,1.1'Idl�1 iiVIIIIIIIII11ii 11 iIldl .
PLANTS. 4741—PUMP/?LA:NT MAINT Ml_CH II 1
4. OPERATE AND MAINTENANCE ON EFFECTIVE AND ADEQUATE 4744—PUMP/PLANT MAINT SUPV 1
DISPOSAL PROGRAM. 4766—W.w. TREAT'AENT SUPER— )LNT 1
fr.0 fSiRi.ia.,Jmluiimiurnummu.410 uiiimiilIIIIIICI IYYIIV I,II tl��l
010110,11 1
TOTAL 19 2 18166
10/5/84
1
FILE: FY-84-85 BUDGET A CITY OF WICHITA FALLS TEXAS PAGE 055
CITY OF WICHITA FALLS
PROPOSED 8UDGET FY 1984-1985
*************************** ''*********************************-*************rnss**rnm*****-1********* *******$ m*********
FUND:MATER AND SEWER DEPARTMENT:PUBLIC UTILITIES BUDGET UNIT:SPECIAL ITEMS
************t************ _*********************************tt**********4*********t,.***4**************************************
8006E T
CHAI;GF IMMIWTIMIMIMIROWIMMMIRRIPIMMIUMIM
(.) CHANG£(S) (UI CHANGE( S)
ADOPTED REVISED CITY MANAGER CITY COUNCIL 84-85 84-85 8' -85 84-85
APPROPRIATION BUDGET RECUMMENDED ADJUSTMENTS VS VS VS VS
ACCOUNT DESCRIPTION 1983-1984 1983-1984 1984-1985 1984-1985 83-84 83-84 82-83 82-83
NET EXPENDITURES 2932110.00 1465828.18 1992278 15.91 526449.82 10.13 183/67.00
PERSONAL SERVICES 43000.00 62284.18 37200 -40.27 -25084.18 -83.81 -192504.00
SUPPLIES 1r0.00 -5021.00
MAINTENANCE AND REPAIR �i.�� � ,.. 128163.00
SERVICES 213200.00 213200.00 52040 -75.55 -161160.00 -79.63 -203475.00
ImmimmtUNDRY 2149757.1in 859157.00 1191835 Amim 38.62 3320/8.00 .98 1114.00
APITAL OUTLAY 526151. 330587.00 720465 114.31 377878.00 t*T* tt
70191f .00
___ __ -_.- ._,_Mk_ �__ _
wit 410646644014 i Ifid hdillYWi.' °aWYli ! ANWII
>r N CAPITAL t)UTLAY ITEMS OUTLAY
I re_
_, �__ _ DESCRIPTION OF SERVICES TO BF PROVIDED POSITIONS FT PI EXCEEDING -$5000 AWAMOJNT w!
1. PROVIDE COST CENTER TO COMLINE ALL COSTS RESULTING
FROM FORMAL AND RUARI-FORMAL CONTRACTS BETWEEN THE
PUBLIC UTILITIES DEPARTMENT AND OTHER ORGANIZATIONS , , „ w.
AND ORGANIZATIONAL SUB-UNITS, INCLUDING U.S.
I gi GEOLOGICAL SURVEY WICHITA COUNTY WATER IMPROVEMENT ' ��.,;koI�y�yl�ywWwwIWIIW�u
DISTRICT NO. 2, CORPS CF ENGINEERS, RETIRED EMPL]Y-
1 mpIII SERUTILITIES UEP ° NT AND OUTSIDE
VICES.
W. IIIIMINIMIIIIIIIIIII
1 1 Y�WIVJ11 IdlilI611 J I W YW NI 14111 .` `' �• •"„� .•"Nallallinlb MINIMINMEMMINIMINIMMINIMEM
1
1
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MUNLMIlii tAlli
CITY OF WICHITA FALLS
PROPOSED BUDGET FY 1984-1985
FUND:WATER AND SEWER DEPARTME . _ _If UTILITIES BUDGET UNIT:WATER/SFAFR DEBT SERVICE
BUDGET BUDGET
CHANGE BJDGET CHAN,-.F BUDGET
(%) CHANGE(I) (%) CHANGE($)
ADOPTED REVISED CITY MANAGER CITY C )UNCIL 6+-85 84-85 84-85 84-85
APPROPRIATION BUDGET RECOMMENDED ADJUSTMENTS VS VS VS VS
ACCOUNT DESCRIPTION 1933-1,784 1981- 1954 1984-1 .)85 I ';84-19b5 8)-84 83-b4 9'-83 J)-33
NET EXPENDITURES 1398165.00 1551597 -3.- .1 -40c'e.)0 1351557.33
PERSONAL SERVICES
SUPPLIES
MAINTENANCE AND ncrmi,e,
SERVICES
NBigmIL OUTLAyONL-411111111111111111MIL _,ANNILA3 & __MINNgild _ ___13515_5/ -3.33 -46606.00 1351557.00
CIt ,kalaMNIMMMIMIMLkfo-uollr
1111111111111111111111111111111111111111111111111111111L 41111111.111111MIIIIMIIIIINW ANIL
CAPITAL
# # CAPITAL OUTLAY ITEMS OUTLAY
DESCRIPTION OF SERVICES TO BE PROVIDED low PCS111111111111111111111W FT PT EXCEEDING $5000 AMOUNT
PROVIDE A COST CENTER TO ACCOUNT FOR PRINCIPAL AND Am...And= iiil i Ai iLliLikAilagrti ik11111. dL_IlidirrbribiliiiAllhAll
INTEREST PAYMENTS ON THE BONDED INDEBTEDNESS OF
GENT
NMI OF WATeMIAND swop FUND. ALSO INCLUDED ARE FISCAL
A ES.
IL 1
i
' RILL II 6 miltiliadidi 10116 , ALIWIALIVIL,fill Lab,.,,abiLtiuAL. MI uh .),,,,......„,..,„ ,.... . ' w b -416"'"41114, $ .0....,.._ , ,-..- .....--,,,,,. II
. _
. -
TOTAL .
10/5/64
57
NON-OPERATING RESOURCES
The preceding 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
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 deterioration 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.
58
GENERAL REVENUE SHARING
ASSIGNED
PROJECT NAME AND NUMBER APPROVED 84-85 TO BUDGET UNIT
Golf Course Improvements. 97-901 $100,000 452
This will provide funds to complete green reconstruction and
further irrigation system improvements to the Municipal
Golf Course.
Tennis Center Resurfacing. 97-902 80,000 451
This will provide for reconditioning and resurfacing the
tennis courts at Hamilton and Weeks Park Tennis Centers.
Data Processing Equipment. 97-904 175,000 049
Several years ago the City Council authorized the lease of
various computer hardware and software items in order to
upgrade the City' s automated data processing network. These
funds will continue this effort.
Vehicles and Equipment. 97-905 641 ,846 Various
This will fund the purchase of various vehicles and equip-
ment items which otherwise could not be funded. All items
are purchased for general fund budget units.
Streets and Drainage. 97-907 166,397 341
These funds are available for a variety of street and
drainage capital improvements.
Capital Improvements. 97-929 131 ,757 Various
These funds will be used as a portion of the City's overall
capital improvement program. They will be used to meet
capital needs which arise during this fiscal year for which
other funding sources are not available.
59
ASSIGNED
PROJECT NAME AND NUMBER APPROVED 84-85 TO BUDGET UNIT
Administration. 97-930 $ 5,000 011
This will cover the cost of mandated legal advertising and
the annual audit required by revenue sharing regulations.
SUB-TOTAL $1 ,300,000
The following funds are to be reappropri:ated from previously
received General Revenue Sharing funds :
Dam Repairs. 94-924; 95-940 373,806 705
These funds were initially earmarked for Lake Kickapoo Dam
repairs and have been reappropriated to general dam repairs
to allow for their use at whichever dam is most in need of
repairs.
Streets and Drainage. 93-954; 94-912; 95-953 346,289 341
These funds will be used to support street and drainage
capital improvement projects
SUB-TOTAL $ 720,095
TOTAL $2,020,095
60
COMMUNITY DEVELOPMENT BLOCK GRANT
ASSIGNED
PROJECT NAME AND NUMBER APPROVED 84-85 TO BUDGET UNIT
Child Care Services. 40-502 $ 75,000 016
Provides continued funding of the contract with Child Care,
Inc. for provision of day care services to children of
low/moderate income families. Services are provided out of
the Martin Luther King Center.
Grant Management. 4Q-503 37,950 011
Provides continued funding of an Assistant on the City
Manager's staff to coordinate the CDBG Program. Funds
include the cost of supplies, travel and contingencies
for grant operation.
Health Clinic. 40-504 83,650 062
Provides continued funding of a satellite health clinic in
the Martin Luther King Center. The clinic provides health
programs and "walk in" services to low/moderate income
residents.
Housing and Code Enforcement. 40-505 440,000 515
Provides continued funding of 3 positions in enforcement of
minimum housing code, dangerous structures ordinance, fire
and environmental codes. Also includes funds for rehabilita-
tion of homes occupied by owners of low/moderate incomes.
Public Works. 40-506 803,400 341
Provides continued funding of water/sewer system improvements
and expansion, and improvements of streets/drainage in low/
moderate income areas of the city. Funds include a design
engineer and inspector to oversee these projects .
61
ASSIGNED
PROJECT NAME AND NUMBER APPROVED 84-85 TO BUDGET UNIT
Wichita River. 40-507 $ 200,000 011
Provides funds for study and development of the Wichita
River as recreational and economic resource.
TOTAL $1,640,000
62
CATEGORICAL GRANTS
ASSIGNED
PROJECT NAME AND NUMBER APPROVED 84-85 TO BUDGET UNIT
Section 112 Planning Grant. 11-804 $ 56,360 515
This is a transportation planning grant which allows the
Planning Department to prepare an annual highway improvement
plan and to investigate transportation planning problems
throughout the city.
W. I . C. Grant. 11-805 153,405 062
This is a special supplemental food program for women,
infants and children of low income in Wichita County who
have basic nutritional deficiencies. All participants are
also recipients of other health care services.
Burglary Investigation. 11-806 32,940 232
This grant will allow for further automation in the
Police Department to be used for the purpose of enhancing
the department's ability to investigate burglaries .
Neighborhood Watch. 11-807 30,658 232
This program involves periodic patrol checks of residential
property upon request of owners who will be out of the city
for extended periods.
Crime Eye Camera. 11-808 23,288 232
This will allow for purchasing, supplying, and maintaining
cameras in various convenience stores.
Section 8 Urban Transportation Plan. 11-809 20,000 538
The objective of this grant is to provide planning studies
to support transit operations and transit related activities.
63
ASSIGNED
PROJECT NAME AND NUMBER APPROVED 84-85 TO BUDGET UNIT
Community/Rural Health. 11-810 $ 18,768 062
This will allow the Health Department to assign an individual
to work with outlying areas within the county.
Venereal Disease Control . 11-811 21 ,912 062
This will fund a full time position to work in the area of
venereal disease control .
Maternal/Child Health. 11-812 24,468 062
This will allow the Health Department to offer pre and post
natal care to women and children of low income in Wichita
County.
Section 8 Housing Assistance. 46-800 815,887 515
This program assures decent, safe and sanitary housing for
persons of low income in the city.
TOTAL $1 ,197,686
SVX '
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