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Annual Budget 1985-1986 Annual Budget Activity Summary City of Wichita Falls, Texas (1985-1986) JO Wichita Falls TEXAS RECEIVED IN CITY CLERKS OFFICE d/ Date 41-o/f DC� gy .A-7 Time , OCTOBER 1985 CITY OF WICHITA FALLS ANNUAL BUDGET 1985-1986 This document is prepared by the Office of the City Manager. For further information, call or write: P.O. Box 1431 Wichita Falls, TX 76307 817-761-7406 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: EDWARD A. BARRETT ASSISTANT CITY MANAGER DAVID VARLEY SAM GROVE ASSISTANTS TO THE CITY MANAGER TABLE OF CONTENTS CITY MANAGER'S BUDGET MESSAGE I REVENUE SUMMARIES V EXPENDITURES BY FUND XV EXPENDITURES BY DEPARTMENT XXIII DEPARTMENTAL DETAILED BUDGETS Administrative Services 1 Health 52 Finance 88 Police 100 Fire 103 Parks 106 Planning 118 Traffic and Transportation 124 Public Works and Utilities 139 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 on the City's activities and services with the objective of improving the method by which resource allocations are made for these activities and services . The format utilized in this budget document implements many of the techniques utilized during the budget preparation 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's 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, separate pages are provided in the budget document. In order to help the reader in under- standing 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, insur- ance, 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. For each budget unit, a summary of expenditures is provided by expenditure class. This summary shows the amounts budgeted for the last two fiscal years , the amount required for fiscal year 1985-86, and the percentage change between 84-85 and 85-86. Following this summary is a brief commentary outlining the functions of the budget unit and highlighting any major changes in the proposed budget from last year' s. Following the summary information, a detailed line-item budget is shown. In this area, the amounts budgeted for fiscal year 83-84 are shown along with actual expenditures for 83-84, the budgeted amount for 84-85, and the required 85-86 budget. On the final page for each budget unit, personnel levels are shown as budgeted for fiscal year 85-86 and as authorized for last fiscal year. Also shown are capital outlay items in excess of $5,000. NON-OPERATING RESOURCES Non-operating resources (Community Development Block Grants and various categorical grants) are used to fund particular projects undertaken by the City. A description of all projects funded with non-operating resources can be found in the final section of this document. CITY OF WICHITA FALLS • ORGANIZATIONAL CHART • WICHITA FALLS CITIZENS I . ( CITIZENS ) COMMI SONS ( COUNCIL ) ( (ITIZENS ) BOARDS I I I I I ACOFFICER CCHINEFTING ( ) MUNICIPAL COURT ( CITY MANAGER CITY ATTORNEY ( CITY CLERK JUDGE 1 ASSISTANT( 1PUBLIC INFORMATION J CITY MANAGER I I I I I I TRAFFIC- 1 SERVICES ADMINISTRATIVE ITEFINANCE I I I HEALTH RAR7NN DEPARTMENT DEPARTMENT DEPARTMENT DEPARTMENT GENERAL TRAFFIC PUBLIC (ENGINEERING / TRANSPORTATION) AC FINANCEG COLLECTIONS)\1 ( PROCESSING MARKETS ) PLANNING \FIRE }�� INSPECTION J \ SERVICES ENV ENVIRONMENTAL ( AIRPORT ) GARAGE ) PURCHASING TAX COLLECTION/ CENTER MANAGEMENT PREVENTION J HOUSING ) (LABOATORV�, (..F000 CONTROL �` MUNICIPALCOURT MAINTENANCE DEVELOPMENT ♦♦RAPLpNNING 1O ANIMAL AIR/WATER C CONTROL J t PPOLLUTION CNT) ( AUDITORIUM LIBRARY ♦♦♦\ ACTIVITY CNT ) (ADMINISTRATION 1 PERSONNEL • / I I I I S POLICE FIRE PARKS- WORKS RECREATION DEPARTMENT DEPARTMENT DEPARTMENT DEPARTMENT UTILITIES i DEPARTMENT ECHNICAL FIELD FIRE ARSON PARK PARK STREET . ( SERVICES ) ( SERVICES ) (SUP RESSION) I (INVESTIGATION) ( RECREATION )---\MAINTENANCE) (MAINTENANCE ENGINEERINGUTILITY (ADMINISTRATION) ( GOLF ) (\ CEMETERY) ( SANITATION /` EOUIP NT ) (PUP FCATION /��\` DIS RIIBUTTON) • ( SANITARY �` WATER ) SOURCE (WASTE TREATMENT �ADMINISTRATIONJ \ ASTE W TE Wit, Wichita Falls TEXAS Office of City Manager 761-7400 Honorable Mayor and Members of the City Council : Attached you will find the approved budget for Fiscal Year 1985-1986. This budget has been prepared in accordance with the policy direction which you have provided and the recommendations of City's Department Directors and Division Heads. OVERVIEW The format for this year's budget has been changed based upon recommendations made following last year's budget process. The new format has been designed to make it easy to review historical budget trends as well as current financial data. In general , the proposed budget is a hold-the-line budget. It continues to provide the necessary resources to maintain our current level of services . It does not, however, with the exception of the utility fund, provide for any major service expansions or improvements . TAX RATE During the recent bond election, Council and staff guaranteed that passage of the Holliday Creek issue would not result in any increase in the tax rate due to bonded indebtedness . The proposed budget not only meets that promise, it exceeds it. We are proposing a total tax rate of 62.32 cents per $100.00 assessed valuation as compared to last year's rate of 69.53 cents and the year before's rate of 74.64 cents. This represents a reduction of more than 12 cents from the tax rate over the last two years . Of perhaps greater importance, however, the proposed tax rate will mean a real reduction of slightly more than 3% to the average taxpayer. This year, the owner of a home valued at $40,000 for tax purposes paid $275.81 in City taxes. On the average, property valuations have increased 7.2% based on figures provided to us by the Appraisal District. As a result, that $40,000 house will , on average, be valued at $42,894 for the upcoming year. Applying our reduced tax rate, however, results in a projected City tax bill of $267.31 , a reduction of $8.50 from last year. We have been able to reduce the actual tax bill due to a major reduction in the portion of the tax rate required for debt repayment. This is the result of refinancing our outstanding debt at a lower interest rate. This reduction will more than make up for a small (2.9%) increase in that portion of the tax rate earmarked for operating purposes . 1300 7th Street P O Box 1431 817/761-7611 Wichita Falls, Texas 76307 You are to be commended on the leadership you have provided over the last two years in accomplishing such a major tax rate reduction as well as an actual tax reduction. This has been accomplished in spite of the addition of $9 million to our long-term general obligation debt which will allow us to substantially resolve the long-standing Holliday Creek flooding problem. EMPLOYEE PAY/BENEFIT PACKAGE A 4% cost of living increase for all City employees is included in this budget. In light of the recent rate of inflation, we feel such an increase will allow our employees to hold their own and will allow us to remain competitive in the job market. For all City funds, this represents a cost of approximately $880,000. We also propose the continuation of the step plan for non-civil service employees. Under this plan, which was established during last fiscal year, eligible employees may receive a 2.5% salary increase on their anniversary dates based upon certain standardized performance criteria. This plan will allow employees to advance based on both tenure and performance and will provide an incentive for good employees to stay with the City as well as allow us to continue to attract highly qualified employees. Finally, in regard to updated service credits for the Texas Municipal Retirement System, we have reaffirmed the policy established last year. Under that policy, we will attempt to increase updated service credits to the 50% level over the next two to three years. Last year, service credits were increased from the 20% to the 30% level . This year, we have increased service credits to the 40% level . I believe this action shows our con- ' tinuing commitment to provide a sound retirement system to our employees. GENERAL FUND The City's General Fund budget covers the majority of the operating elements of the City. This budget reflects our continuing efforts to contain operating costs, increase efficiency, and maintain or reduce personnel levels. The major changes in the General Fund budget result from eliminating 9 our dependence upon revenue sharing for operating purposes. Last year, $816,846 in vehicles and leases were funded from general revenue sharing. This figure has been reduced this year to $150,000, funds which will come from prior years' revenue sharing monies . As a result, General Fund's capital expendi- tures have increased from last year's $24,730 to over $920,000. A second major change in this fund is the inclusion of $1 .5 million in carry forward from last year. These funds will be used for several one-time projects which must be completed in the coming year. These are the remodelling of the Police Station required to fully implement the City-County joint jail/dispatch agreement, the widening and reconstruction of Barnett Road, and the implementation of the data processing study which is currently nearing completion. We are already committed to the Barnett Road and jail projects , and we feel the data processing study can result in major long term benefits. Eliminating the impact of these changes on the overall General Fund budget, this year's budget has an actual increase for operating purposes of approxi- mately 4.4%, a figure which is clearly in line with inflationary trends. Recognizing that we are recommending a 4% cost of living increase for our employees, we feel that this is a very reasonable increase. To maintain this low increase, however, very few additional service requests are funded in this budget. The only additions to General Fund are an additional position in the Public Information Office, an increase in the Library's budget for purposes of improving the Library' s collection, and the addition of a part-time inspector in the Health Department. We do, however, anticipate that Federal Revenue Sharing will be continued for at least one more year. Once we are informed of the exact status of revenue sharing, certain other requests may be reevaluated for possible funding from that source. WATER AND SEWER FUND The proposed water and sewer budget shows an increase of approximately 15%. This increase is almost totally the result of an increase of approximately $1 million in bond payments due to the expansion of the Cypress Street Water Treatment Plant and the continuation of the Water Department's aggressive capital improvements program. As a result of this increase, water and sewer rates must be increased. This increase will be in the area of 10%. Basic utility rates were last increased two years ago. If we are to continue the aggressive capital improvement program which has already resulted in a much more dependable water and sewer system, exist- ing rates must be increased. HOTEL/MOTEL FUND Over the last several years, budgeted expenditures in the hotel/motel fund have exceeded projected revenues. As a result of this continuing fund balance, and in order to provide additional revenues to be used to encourage conventions and tourism, this budget includes an increase in the hotel/motel tax from 4% to 6%. OTHER FUNDS The remaining operating funds include Airport, Transit, Auditorium/Activity Center, and Sanitation. In general , no significant changes are projected in these funds. Of note, the Sanitation Fund continues to pay its own way, and we see no need for a sanitation fee increase this year. Y CONCLUSION The proposed fiscal year 1985-86 budget again shows the City to be in a sound financial position. At the same time, challenges continue to face us. Our emphasis over the last few years has been to tightly control and/or to even reduce real spending. At the same time, levels of service have remained the same or improved due to improved management throughout the City, as well as implementation of numerous improvement projects . These trends and efforts will continue in the approved budget. The results of this approach have been obvious--a 12,t reduction in the tax rate and a leaner, more responsive City organization. We must recognize, however, that the majority of the easy solutions have been found and implemented. Unnecessary positions have been eliminated, a strong, professional management team is in place, and obvious productivity enhance- ments such as improved equipment and procedures , have been established. At the same time, demands for services are increasing. The City's population has grown and it will continue to grow. Maintenance deferred in previous years in such areas as utilities and streets have been only partially addressed, as have the demands associated with growth . The impending re- ductions in federal assistance will require us to rely even more heavily on local resources in the future. These are among the challenges which we must face in future budget years. With your continued support and guidance, and with the continued commitment of City staff, I am convinced we will meet these challenges . Sincerely yours , //(---) ,_ ames Berzina City Manager REVENUE SUMMARY FUND 11 GENERAL FUND BUDGETED RECOMMENDED ACCT. DESCRIPTION FY 84-85 FY 85-86 CHANGE 3110 Ad Valorem Tax 10,222,712 11 ,190,264 3111 Penalty and Interest 160,000 130,000 3120 In lieu of Taxes 738,170 540,000 3121 Bank Franchise 0 160,000 3130 Occupation Tax 13,000 14,000 3131 Tax Certificates 12,000 12,000 3140 Sales Tax 6,475,000 6,700,000 3141 Mixed Beverage Tax 125,000 140,000 3142 Bingo Tax 15,000 40,000 3150 Electric Franchise 1 ,900,000 1,910,000 3151 Telephone Franchise 260,000 235,000 3152 Gas Franchise 565,994 565,994 3153 Cable Franchise 150,000 170,000 3190 Tax-Reimbursement of Co. 8,000 5,000 SUBTOTAL-TAX AND FRANCHISE 20,644,876 21,812,258 6. 1 3310 Corporation Court 700,000 850,000 3311 Conviction Tax 6,000 13,000 3320 Library 14,000 16,000 3321 Library Grants 2,500 0 3330 Parking Meter Revenue 100,000 3,600 3331 Parking Meter Rental 250 0 SUBTOTAL-FINES 822,750 882,600 7.3 3411 Building Permits 95,000 145,000 3412 Electrical Permits 28,000 35,000 3413 Excavation Permits 800 1,000 3414 Plumbing Permits 48,000 56,000 3415 Sidewalk Permits 7,000 7,500 3421 Gas Tank Permits 500 500 3422 House Moving Permits 2,000 2,000 3424 Sign Permits 600 3,000 3431 Dog Licenses and Pounds 18,000 25,323 3432 Food Handler Permits 24,000 30,000 3433 Livestock Permits 100 200 3435 Food Permits 28,000 52,000 3436 Dead Animal Pickup 10,000 1 ,500 3441 Bars and Taverns 3,000 2,500 3442 Carnivals and Circuses 155 220 3443 Dance Halls 2,200 2,000 V REVENUE SUMMARY FUND 11 GENERAL FUND - cont. BUDGETED RECOMMENDED ACCT. DESCRIPTION FY 84-85 FY 85-86 CHANGE 3444 Domino and Pool Hall 100 100 3445 Trailer Park Permits 4,500 3,500 3446 Electrical Contractors 6,000 7,000 3447 Miscellaneous Business 600 475 3448 Wrecker Fees 0 25,000 3451 Chauffeur Permits 1 ,300 2,000 3453 Ambulance Driver 150 100 3454 Solicitation 1,300 2,000 3455 Burglar Alarm Permits 0 5,000 3456 Fire Alarm Permits 0 1 ,000 3490 Unclassified licenses 15,000 20,000 SUBTOTAL - LICENSES & PERMITS 296,305 429,915 45. 1 3511 Golf Green Fees 160,000 210,000 3512 Golf Carts 20,000 20,000 3513 Golf Course Lockers 10,000 8,000 3523 Tennis Fees 30,000 28,505 3524 Lucy Park Concessions 6,000 5,000 3525 Baseball Park Rental 7,000 6,000 3527 Swimming Pool Fees 9,675 9 ,775 3531 Cemetery Fees 50,000 55,325 3533 Vital Statistics 30,000 33,000 3534 Lab Service - Water Analysis 2,000 2,000 3535 Percolation Tests 12,600 30,000 3536 Sale of Cemetery Lots 22,000 25,000 3537 Mowing 6,500 8,000 3538 Hepatitis Testing 350 400 3541 Driver Record Sales 14 0 3542 Police Accident Reports 11,000 13,000 3545 D.D.C. Fees 12,000 17,000 3557 False Alarm Charges 0 1,000 3561 Tax Collection Fees 113,900 115,000 3572 Sub-Division Plat Fees 7,000 7,225 3573 Lake Arrowhead Maintenance 400 400 3577 Library-Microfilm Rental 75 0 3578 Medical Specimen Shipments 0 1,000 3590 Unclassified Service Charges 800 7,500 SUBTOTAL-SERVICE CHARGES 511,314 603,130 18.0 VI REVENUE SUMMARY FUND 11 GENERAL FUND - cont. BUDGETED RECOMMENDED ACCT. DESCRIPTION FY 84-85 FY 85-86 CHANGE 3612 Martin Luther King Center 29,477 5,000 3613 Farmer' s Market 7,000 10,000 3615 Office Space Rental 0 25,217 3617 Building-Other 600 100 3622 Lake Arrowhead Lots 30,000 30,818 3624 Funland 10,000 10,000 3625 Land-Other 1 ,500 1 ,800 3641 City Auditorium 0 700 3643 Impound Admin. Fees 0 10,000 3645 Concessions from Vending 8,000 15,000 3649 Other Concessions 7,000 4,000 3653 Pay Telephone Commission 350 100 3654 Utility Cut Repairs 9 ,000 9,000 3655 Police Impound Fees 0 10,000 3657 Other-Unclassified 0 50 3659 Alarm Monitoring Fee 0 19,200 SUBTOTAL-RENTS & CONCESSIONS 102,927 150,985 46.7 3810 Sale of Fixed Assets 20,000 25,000 3830 Sale of Junk 1,000 2,000 3831 Police Auction Sale 3,000 12,500 3832 Sale of Paper Recycling 100 500 3835 Tax Auction 0 10,000 3849 Code Book Sales 1,500 1,500 3851 Resale of Labor 23,000 25,000 3852 Resale of Materials 20,000 30,000 3860 Central Garage Services 1 ,048,544 941 ,060 3861 Data Processing Services 0 36,063 3862 Administrative Overhead 0 533,035 3890 Unclassified Sales 2,000 1 ,500 3891 Reimbursement for Outside Svcs. 1,200 3,000 SUBTOTAL-SALE OF MATERIALS 1,120,344 1,621,158 44.7 VII REVENUE SUMMARY FUND 11 GENERAL FUND - cont. BUDGETED RECOMMENDED ACCT. DESCRIPTION FY 84-85 FY 85-86 CHANGE 3905 Wrecker Rotation 4,500 5,500 3907 Interest-Mowing 1 ,200 2,000 3910 Interest-C.D. 430,000 900,000 3914 Interest-Money Market 10,000 7,500 3920 Operating Transfers-In 1,507,310 836,143 3921 Transfers in-C.D. Interest 35,000 40,000 3937 Health Grants 0 218,553 3941 Alleys-Aid in Construction 20,000 0 3950 School Nurse Program 127,650 128,850 3951 School Crossing Guards 21,591 23,119 3960 Gasoline Tax Refund 1 ,300 2,100 3980 Reimbursement of Prior Years 5,000 15,000 3981 Collection of Accounts 100 100 3990 Unclassified 500 1,000 SUBTOTAL - OTHER 2,164,151 2,179,865 1.0 SUBTOTAL - REVENUES 25,662,667 27,679,914 8. 2 PRIOR YEAR CARRY FORWARD -0- 1,500,000 TOTAL RESOURCES 25,662,667 29 ,169,914 VIII REVENUE SUMMARY FUND 21 AIRPORT BUDGETED RECOMMENDED ACCT. DESCRIPTION FY 84-85 FY 85-86 CHANGE 3710 Landing Fees 18,000 20,000 11. 1 3730 Other Rentals 50,000 45,000 (10.0) 3740 Gasoline Charges 19 ,000 10,000 (47.4) 3750 Airport Concessions 75,000 65,000 (13.3) 3910 Interest - C.D. 6,000 7,000 16.7 3913 Interest - Other 0 50 - 3914 Interest - Money Market 400 0 - 3916 C.D. Interest - I and S 1,000 0 - 3917 C.D. Interest - Debt Reserve 1,000 0 - 3920 Operating Transfers - In 1,500 68,536 4469. 1 TOTAL 171,900 215,586 25.4 IX REVENUE SUMMARY FUND 11 GENERAL FUND - cont. BUDGETED RECOMMENDED ACCT. DESCRIPTION FY 84-85 FY 85-86 CHANGE 3905 Wrecker Rotation 4,500 5,500 3907 Interest-Mowing 1 ,200 2,000 3910 Interest-C.D. 430,000 900,000 3914 Interest-Money Market 10,000 7,500 3920 Operating Transfers-In 1,507,310 836,143 3921 Transfers in-C.D. Interest 35,000 40,000 3937 Health Grants 0 218,553 3941 Alleys-Aid in Construction 20,000 0 3950 School Nurse Program 127,650 128,850 3951 School Crossing Guards 21 ,591 23,119 3960 Gasoline Tax Refund 1 ,300 2,100 3980 Reimbursement of Prior Years 5,000 15,000 3981 Collection of Accounts 100 100 3990 Unclassified 500 1 ,000 SUBTOTAL - OTHER 2,164,151 2,179,865 1.0 SUBTOTAL - REVENUES 25,662,667 27,679,914 8.2 PRIOR YEAR CARRY FORWARD -0- 1,500,000 TOTAL RESOURCES 25,662,667 29 ,169,914 VIII REVENUE SUMMARY FUND 21 AIRPORT BUDGETED RECOMMENDED ACCT. DESCRIPTION FY 84-85 FY 85-86 CHANGE 3710 Landing Fees 18,000 20,000 11. 1 3730 Other Rentals 50,000 45,000 (10.0) 3740 Gasoline Charges 19 ,000 10,000 (47.4) 3750 Airport Concessions 75,000 65,000 (13.3) 3910 Interest - C.D. 6,000 7,000 16.7 3913 Interest - Other 0 50 - 3914 Interest - Money Market 400 0 - 3916 C.D. Interest - I and S 1,000 0 - 3917 C.D. Interest - Debt Reserve 1,000 0 - 3920 Operating Transfers - In 1,500 68,536 4469. 1 TOTAL 171,900 215,586 25.4 IX REVENUE SUMMARY FUND 31 TRANSIT BUDGETED RECOMMENDED ACCT. DESCRIPTION FY 84-85 FY 85-86 CHANGE 3581 Passenger Revenue 140,000 140,000 0.0 3582 Charters 3,500 3,200 (8.6) 3914 Interest - Money Market 0 500 - 3920 Operating Transfers In 198,000 212,378 7.3 3925 Operating Grants 198,087 191 ,377 (3.4) TOTAL 539,587 547,455 1. 5 XII REVENUE SUMMARY FUND 51 SANITATION BUDGETED RECOMMENDED ACCT. DESCRIPTION FY 84-85 FY 85-86 CHANGE 3210 Garbage Sales 3,700,000 3,900,000 5.4 3211 Landfill Fees 275,000 450,000 63.6 3215 Transfer Station Fees 55,000 70,000 27.3 3910 Interest - C.D. 50,000 35,800 (28.4) TOTAL 4,080,000 4,455,800 9.2 XIII REVENUE SUMMARY FUND 81 WATER AND SEWER BUDGETED RECOMMENDED ACCT. DESCRIPTION FY 84-85 FY 85-86 CHANGE 3220 Water Sales 6,500,402 8,563,760 31 . 7 3230 Sewer Sales 3,107,001 3,268,256 5.2 3240 Water Taps 75,000 105,000 40.0 3241 Sewer Taps 3,500 6,000 71.4 3250 Reconnect Charges 52,500 25,000 (52.4) 3275 Meter Damage Charges 0 500 - 3276 Meter Testing Charges 200 100 (50.0) 3277 Meter Re-Read Charges 350 1 ,000 185.7 3279 Bad Check Collection Charges 3,500 5,000 72.9 3280 Water District Sales 0 6,000 - 3534 Lab Charges 1,500 9,000 500.0 3590 Unclassified Service Charges 150 300 100.0 3621 Grazing Leases 27,242 26,125 (4. 1) 3623 Lake Kickapoo Lots 8,673 8,829 1.8 3627 Lake Lots - Other 0 200 - 3629 Oil and Gas Leases 2,500 4,000 60.0 3649 Other Concessions 0 300 - 3657 Other-Unclassified 1 ,100 2,000 81.8 3810 Sale of Fixed Assets 5,000 0 - 3830 Sale of Junk 1,000 5,000 400.0 3890 Unclassified Sales 5,000 20,000 300.0 3891 Reimbursement for Outside Svcs. 18,000 20,000 11.1 3910 Interest - C.D. 60,000 150,000 150.0 3914 Interest - Money Market 7,500 1,000 (86. 7) 3917 C.D. Interest-Debt Reserve 0 20,000 - 3943 Other-Aid in Construction 1,000 0 - 3980 Reimbursement of Prior 10,000 0 - 3981 Collection of Accounts 2,500 3,500 40.0 3990 Unclassified 22,000 0 - TOTAL 9,915,618 12,250,870 23.6 XIV EXPENDITURE SUMMARY GENERAL FUND FUND 11 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 019 Property Agent 450 Recreation 049 Data Processing 451 Parks Maintenance 053 Community Information 452 Golf 061 Health Administration 453 Cemetery 062 Public Health Nursing 515 Planning 063 Air & Water Pollution 531 Traffic Engineering 064 Laboratory 537 Parking Meters 065 Gen. Environm. Health 616 Building Maintenance 066 Vector Control 623 Purchasing 067 Animal Control 646 Central Garage 068 Food Control 805 WIC Program 091 Special Items 810 Rural Health 121 Finance 811 VD Control 812 Maternal Health 85-86 ADOPTED RECOMMENDED % % of ACCOUNT DESCRIPTION 84-85 85-86 CHANGE TOTAL Personal Services 18,202,383 19,072,706 4. 8% 62. 7 Supplies 1 ,364,635 1,406,878 3. 1% 4. 6 Maintenance & Repair 3,227,879 3,766,394 16. 7% 12. 4 Services 2,268,942 2,660,711 17. 2% 8. 7 Sundry 1,542,024 1,722,493 11.7% 5. 7 Capital Outlay 24,730 1 ,798,683 100%+ 5.9 Subtotal 26,630,593 30,427,865 Less Central Garage Charges 967,971 1,247,951 Subtotal 25,662,622 29,179,914 13.7% Less Carry-Forward 0 1 ,500,000 TOTAL 25,662,622 27,679,914 7.9% XV COMMENTARY Overall , the General Fund budget has increased 13.7% over the budget adopted last year. Almost half of this increase is due to the use of $1 .5 million in funds carried over from the previous fiscal year. These funds represent a combination of additional revenues received by the City over and above our projections and savings , i .e. , funds appropriated but not spent during last fiscal year. Of the remaining 7.9% increase, most is the result of the assumption by the General Fund of operating and capital expenses previously funded through Revenue Sharing. Last year, $816,846 in vehicles and leases were funded from Revenue Sharing. This figure has been reduced this year to $150,000, funds which will come from currently available Revenue Sharing. If the budget for this year is adjusted to eliminate the impact of the funds carried forward and the increase in capital expenditures due to the projected elimination of Revenue Sharing, the overall increase in the General Fund operating budget would be slightly more than 4%, a figure which is clearly in line with recent inflationary trends. As you will note, personal services have increased 4.8%. There are several reasons for this increase: (1 ) We are proposing a 4% cost-of-living increase for City employees; (2) A portion of this increase reflects the step program which allows our employees to receive a 2.5% increase on their anniversary date for standard or above standard performance; and (3) Several positions which were either partially funded or unfunded last year or which have been transferred into General Fund from other funds are now included in these figures. This includes , for example, several positions in the Planning Department which were authorized after the Zoning Ordinance was adopted, several positions which were added in Traffic Engineering after we purchased the street lights, and two welding positions which were transferred from Sanitation to Central Garage in order to centralize our welding operations. Other areas of increase include maintenance and repair (16.7%) , services (17.2%) and sundry (11 .7%). The major factors creating these increases include a shift in the percentage of the Central Garage Budget attributable to General Fund. This amount has increased almost $300,000, and is in part the result of the levels of equipment replacement which have occurred in the Sanitation and Water Funds. This has reduced the cost of vehicle mainten- ance to these funds. The new telephone system has also increased costs somewhat since we will be lease-purchasing this equipment over the next three years. After the purchase is completed, costs will be reduced sub- stantially and the system should pay for itself within five to seven years. We also continue to project utility cost increases in excess of the overall cost-of-living. Finally, we anticipate continued increases in our insurance costs and in the workmen' s compensation area. The later area of increases is largely the result of increasing medical costs. Overall , the General Fund budget continues to provide the same level of services and support which we now offer. XVI EXPENDITURE SUMMARY AIRPORT FUND 21 BUDGET UNITS IN FUND 21 219 Airport 85-86 ADOPTED RECOMMENDED % % of ACCOUNT DESCRIPTION 84-85 85-86 CHANGE TOTAL Personal Services 24,041 25,337 5.4 11.8 Supplies 1 ,400 600 (57. 1) 0.3 Maintenance & Repair 28,395 58,193 104.9 27.0 Services 94,402 106,635 13.0 13.0 Sundry 23,662 24,821 4.9 4.9 Capital Outlay -0- TOTAL 171,900 215,586 25.4 COMMENTARY The main areas of increase in this budget are maintenance and repair and services. Maintenance and repair has increased to provide the necessary funding for re-roofing the areas occupied by the Federal Aviation Administra- tion and the National Weather Service. Please note that these areas are not related to the areas of the Airport terminal which were re-roofed during the past year. Services have increased due to projected utility cost increases and funding for a contract for grounds maintenance. Due to its location, it is not cost-effective for the Parks Department to continue to maintain the Airport grounds. Eliminating this responsibility will free Parks personnel to concentrate on the City's parks and open spaces. As the result of the increases in this budget, the size of the General Fund subsidy of the Airport will increase next year from last year's $ 1,500 to $68,536. XVII EXPENDITURE SUMMARY ACTIVITY CENTER FUND 25 BUDGET UNITS IN FUND 25 050 Auditorium - Activity Center 85-86 ADOPTED RECOMMENDED % % of ACCOUNT DESCRIPTION 84-85 85-86 CHANGE TOTAL Personal Services 157,701 168,261 6.7 50.3 Supplies 14,284 17,954 25.7 5.4 Maintenance & Repair 22,971 24,339 6.0 7.3 Services 119,262 110,358 (7. 5) 33.0 Sundry 21,982 13,546 (38.4) 4. 1 Capital Outlay 5,700 -0- TOTAL 341 ,900 334,458 (2.2) COMMENTARY The total budget for Auditorium/Activity Center shows a small reduction for this year. No capital requirements are needed for this year. In addition, this fund' s charges for general fund support services are down. The increase in supplies is due primarily to the need to replace a large number of folding chairs. In addition, we anticipate somewhat higher revenues in the coming year. As a result, the Center's subsidy requirements from the Hotel-Motel Tax have also gone down. XVIII EXPENDITURE SUMMARY HOTEL-MOTEL FUND FUND 26 BUDGET UNITS IN FUND 26 052 Community Support 85-86 ADOPTED RECOMMENDED % % of ACCOUNT DESCRIPTION 84-85 85-86 CHANGE TOTAL Sundry 437,500 483,958 10.6 100.0 TOTAL 437,500 483,958 10.6 COMMENTARY Funding for a number of outside agencies is included in this budget unit, along with a subsidy for the Activity Center. Funding for the outside agencies (e.g. , B. C. I. ) is included as recommended by the Council Committee established to review the request. As noted elsewhere, the subsidy to the Activity Center has been reduced. In light of the recent history of this fund with expenses consistently exceeding revenues, the Council approved an increase in the hotel-motel tax from 4 to 6%. XIX EXPENDITURE SUMMARY TRANSIT FUND FUND 31 BUDGET UNITS IN FUND 31 538 Public Transportation 85-86 ADOPTED RECOMMENDED % % of ACCOUNT DESCRIPTION 84-85 85-86 CHANGE TOTAL Personal Services 299,448 319,090 6.6 58.3 Supplies 66,617 66,160 (0.7) 12. 1 Maintenance & Repair 71,926 73,225 1.8 13.4 Services 37,154 34,808 (6.3) 6.4 Sundry 64,442 54,172 (15.9) 9.9 Capital Outlay -0- -0- - TOTAL 539,587 547,455 1. 5 COMMENTARY Projected expenditures for the transit fund are virtually the same as last year. The major area of increase is personnel . This is due to the projected cost of living coupled with increased funding for part-time operators which we feel may be required when the new route structure goes into effect. We should implement the route changes when we receive the new buses which are currently on order. The major area of decrease is in the sundry category and is due to a reduction in the amount of money required to match federal capital grants for equipment purchases. This has been reduced by the $19,000 required to match last year's bus purchases. XX EXPENDITURE SUMMARY SANITATION FUND FUND 51 BUDGET UNITS IN FUND 51 345 Sanitation 346 Sanitary Landfill 347 Transfer Station 85-86 ADOPTED RECOMMENDED % % of ACCOUNT DESCRIPTION 84-85 85-86 CHANGE TOTAL Personal Services 1 ,628,283 1 ,665,425 2.3 37.4 Supplies 255,150 256,350 0.5 5.8 Maintenance & Repair 801 ,642 1 ,077,301 34.4 24.2 Services 82,155 102,999 25.4 2.3 Sundry 791 ,513 912,625 15.3 20.5 Capital Outlay 520,300 441 ,100 (15.2) 9.9 TOTAL 4,079,043 4,455,800 9.2 COMMENTARY Expenditures for the Sanitation Fund are projected to increase approximately 9.2%. The major reasons for these increases are the areas of maintenance and repair, services, and sundry. Maintenance and repair have increased due to the need to reconstruct the road to the Landfill . This is a one-time expenditure and this area of the budget should be reduced next year. Services have increased due to projected increases in utility costs and the authorization of a grounds maintenance contract at the Transfer Station. Sundry has increased due to increases in insurance and worker's compensation costs. In addition, two welders have been transferred to Central Garage. They are responsible for maintaining the system's refuse containers and their costs are charged back to Sanitation. These charges are reflected in the Sundry area. Capital has gone down due to last year's major purchase of a scraper for the Landfill . For the second year, no increase in Sanitation fees will be required. XXI EXPENDITURE SUMMARY WATER FUND FUND 81 BUDGET UNITS IN FUND 81 700 Administration 701 Utility Collections 702 Utility Equipment Services 703 Water Distribution 704 Sanitary Sewer 705 Source of Supply 706 Water Purification 707 Wastewater Treatment 708 Special Items 709 Debt Service 85-86 ADOPTED RECOMMENDED % % of ACCOUNT DESCRIPTION 84-85 85-86 CHANGE TOTAL Personal Services 2,877,399 2,861,800 (0.5) 24.9 Supplies 659,799 620,614 (5.9) 5.4 Maintenance & Repair 1,014,785 1,017,685 0.3 8.9 Services 1,609,585 1,730,517 7.5 15. 1 Sundry 2,548,236 3,378,321 32.6 29.4 Capital Outlay 1,205,814 1,882,716 56. 1 16.4 TOTAL 9,915,618 11,491,653 15.9 COMMENTARY The increase in the Water and Sewer Fund is largely the result of increased bond payments due to the Cypress Street Expansion Project. These costs have increased slightly more than $1,000,000. In addition, an increase in capital outlay is recommended to continue to support an aggressive capital improvements project. XXII ADMINISTRATIVE SERVICES DEPARTMENT SUMMARY FY 85-86 BUDGET UNITS IN ADMINISTRATIVE SERVICES 010 Mayor & City Council 049 Data Processing 011 CityManager 050 Auditorium/Act. 9 torium 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 019 Property Management ADOPTED RECOMMENDED ACCOUNT DESCRIPTION 84-85 85-86 CHANGE Personal Services 2,411 ,257 2,475,444 2. 7 Supplies 182,648 176,803 (3.2) Maintenance and Repair 138,598 136,014 (1 .9) Services 802,737 1 ,033,760 28.8 Sundry 1 ,851 ,163 1 ,998,977 8.0 Capital Outlay 5,700 568,729 100.0+ Grand Total 5,392,103 6,389 ,729 18.5 XXIII HEALTH DEPARTMENT SUMMARY FY 85-86 BUDGET UNITS IN HEALTH 061 Health Administration 065 Gen. Environ. Health 805 WIC 062 Public Health Nursing 066 Vector Control 810 Community/Rural Health 063 Air & Water Pollution 067 Animal Control 811 V. D. Control 064 Laboratory 068 Food Control 812 Maternal/Child Health ADOPTED RECOMMENDED ACCOUNT DESCRIPTION 84-85 85-86 CHANGE Personal Services 1 ,096,836 1 ,300,784 18.6 Supplies 122,767 133,074 8.4 Maintenance and Repair 52,573 57,828 10.0 Services 91 ,090 117,056 28.5 Sundry 49,315 67,158 36.2 Capital Outlay 1 ,673 23,575 100.0+ Grand Total 1 ,414,254 1 ,700,375* 20. 2% *The recommended budget includes four departments not previously funded in General Fund. These departments represent state grants for such programs as WIC, Maternal Child Care, and V. D. Control . If these funds are backed out, a truer comparison can be made. Under this assumption, the recommended budget would be $1 ,460,445, or an increase of 3. 3%. XXIV FINANCE DEPARTMENT SUMMARY FY 85-86 BUDGET UNITS IN FINANCE 121 Finance 623 Purchasing 123 Tax Collection 701 Utility Collection ADOPTED RECOMMENDED ACCOUNT DESCRIPTION 84-85 85-86 CHANGE Personal Services 807,942 782,863 (3.1 ) Supplies 30,087 31 ,812 5.7 Maintenance and Repair 12,055 7,509 27.8 Services 150,319 169,510 12.8 Sundry 1 ,425 935 (34.4) Capital Outlay 93,271 91 ,460 (1 .9) Grand Total 1 ,095,099 1 ,084,089 ( 1 .0) XXV POLICE DEPARTMENT SUMMARY FY 85-86 BUDGET UNITS IN POLICE 232 Police ADOPTED RECOMMENDED ACCOUNT DESCRIPTION 84-85 85-86 CHANGE Personal Services 5,364,351 5,602,086 4.4 Supplies 376,533 344,533 (8.5) Maintenance and Repair 314,859 301 ,963 (4. 1 ) Services 199,408 296,603 48.7 Sundry 48,227 80,261 66.4 Capital Outlay 0 652,325 100.0+ Grand Total 6,303,378 7,277,771 15. 5 XXVI FIRE DEPARTMENT SUMMARY FY 85-86 BUDGET UNITS IN FIRE 233 Fire ADOPTED RECOMMENDED ACCOUNT DESCRIPTION 84-85 85-86 CHANGE Personal Services 4,039,013 4,147,895 2.7 Supplies 95,517 103,262 8. 1 Maintenance and Repair 163,219 130,689 (19.9) Services 109,949 85,124 (22.6) Sundry 5,000 5,000 0.0 Capital Outlay 13,450 89,400 100.0+ Grand Total 4,426,148 4,561 ,370 3. 1 XXVII PARKS AND RECREATION DEPARTMENT SUMMARY FY 85-86 BUDGET UNITS IN PARKS & RECREATION 450 Recreation 451 Parks Maintenance 452 Golf 453 Cemetery ADOPTED RECOMMENDED ACCOUNT DESCRIPTION 84-85 85-86 CHANGE Personal Services 1 ,413,958 1 ,413,847 0.0 Supplies 174,856 211 ,216 20. 8 Maintenance and Repair 364,541 506,621 39.0 Services 239 ,232 249,967 4. 5 Sundry 1 ,209 -0- (100.0) Capital Outlay 600 250,450 4174.2 Grand Total 2,194,396 2,632 ,101 12.0 XXVIII PLANNING DEPARTMENT SUMMARY FY 85-86 BUDGET UNITS IN PLANNING 515 Planning 342 Inspection ADOPTED RECOMMENDED ACCOUNT DESCRIPTION 84-85 85-86 CHANGE Personal Services 540,806 573,375 6.0 Supplies 17,223 27,075 57.2 Maintenance and Repair 13,968 20,026 43.4 Services 30,885 52,461 69.9 Sundry 73 -0- (100.0) Capital Outlay 20,784 -- Grand Total 602,955 693,721 15.0 XXIX TRAFFIC AND TRANSPORTATION DEPARTMENT SUMMARY FY 85-86 UNITS IN TRAFFIC/TRANSPORTATION 219 Airport 538 Public Transportation 531 Traffic Engineering 646 Central Garage 537 Parking Meters ADOPTED RECOMMENDED ACCOUNT DESCRIPTION 84-85 85-86 CHANGE Personal Services 1 ,746,760 1 ,916,653 9. 7 Supplies 238,675 259,781 8.8 Maintenance and Repair 1 ,237,028 1 ,270,372 2.7 Services 837,013 886,431 5.9 Sundry 130,908 140,861 7.6 Capital Outlay 7,440 50,220 675.0 Grand Total 4,197,824 4,524,318 7.8 XXX PUBLIC WORKS DEPARTMENT SUMMARY FY 85-86 BUDGET UNITS IN PUBLIC WORKS I 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 Water/Sewer Debt Service ADOPTED RECOMMENDED ACCOUNT DESCRIPTION 84-85 85-86 CHANGE Personal Services 5,768,332 5,899,672 2.3 Supplies 1 ,123,579 1 ,081 ,000 (3.8) Maintenance and Repair 2,870,757 3,586 ,115 24.9 Services 1 ,750,867 1 ,854,216 5.9 Sundry 3,342,039 4,296,744 28.6 Capital Outlay 1 ,634,410 2,375,556 45.4 Grand Total 16,489,984 19 ,093,303 15.8 XXXI Mayor and City Council City Manager Legal Personnel City Clerk Martin Luther King Center Farmers Market Library Property Management Data Processing Auditorium / Activity Center Public Information Community Support Special Items Municipal Court Risk Management Building Maintenance Administrative Services -TTounoQ A1T0 pup 1oKpW aqq 10j sasuadxa TaAP1g pn 'sgsoo 6uT1ParT3np 'auaggaTal 'TTPA 'sdrgszagmas 'SaTTddns 'S3TiPTP3 SUTP1UO3 ga6pnq pasadold 98-58 an •TPSOdo1d 99 -S8 aqq puP Ia6pnq TTaunoD AgTO puP 1okPw 8-s8 aqq uaangaq squnomE pagahrnq UT sa6nPga aqq 307 sgunoaaP srgs - (t60-tt) Pnna TP1aua0 aqq ;o ;tun 446png sma4I TPTaadS aqq UT pauTpquoa 93P s no16 paaualaTai awl 30q 'sasuadx8 -UOTSST9Imoo suoTgPTag upmng aq4 10 'TTOUfOO K10STApy SaTgTATgaV UTtOA aqq 'uamoM To snVPgSS aqq uo uOTss1mmop S,1oAPW' aq� 107 sasuatxa suTP4uoa za6u0T ou gTan gafipng TTaunoj TiTO puP 10APW aqL -smiag 'pa1a6FPgs'1PaK (Z) oRq 10; '961?T �p pa4oaTa alp slagmam TTauno0 AITO (9) xTs pup 10 PW aqq ATguasa.Td aua6an 3o sialvem ssnasTp al uoTSsas TPTaads UT gaam APR TTaunoO ctgTO pup iO PW aqi sanTg. jV -g1u0m uapa lo APpsany p1E pup lst aqf S6uT1am paTnpagas AT1PTitbal PToq TTaunoO AgTO pup 10APW aqs I- TTOUnOD AgTO Aq palaro T'?P) aaFPUPW AgTO aqg ggTA f UT][1oA gbnolgq ADTTo quamaT3mT TTauno0 K $T0 pup 1oAPW agI -sTTPd P1TgDTR 30j stTOTgaUfl 6UTVPm Aat od puP OAT4P/STb9T AaV mioaiad oq anuTgtroa TTTA TTDUnap AgTO pup 1OAPW aqg 'S1P0A 4SPd UT SV '4OU TTTA UOTlaunJ s T '1PaA TPDT aqq 6uT1np a6UUPg1 TTTA TTntino0 AgTO pup 10APW aqq Dux - aaTa To ooqdam aql aTTTM -sTTPT P1Tg3TM To Ag.TO auq 10T TT0un00 AlTD pup zOAPW alp oq pa4PTaT sasuadxa SuTpguoa gTun ga5png srgy A 3VLNRWWOO ZL`t - t8L'6E 6Lt7'0tt 6tt0 'ET saacaIaNTa%a /JR AVTZno TVIIdVO 00`00 t- 000'tt MINDS EL-6 596'LE 66S'ttE o8t►'OE SROIA?IRS lIVdRB ON? R:)NVNaJNIVR 008 008 6ttS 't saI'Iaans E6-5- 9t0't 080' t OZO't SIOIARIS 'IRNNOSgad 98-58 98- 8 58-t8 ttp-£8 ZiRCEt0 !OCVW /S8-tt8 argrnoau aaIanana amanan8 aMR VF10% ARVWWfS otOo 'IrDNnoo ASID 2 aOAVW SROIANRS RAISVHISINIWQV 1TNn JRoang NorsrAra SNZWSHVaaa 986E -S86t HIM TVOSIJ LRoana TVINNV t ;IDVd ST'IVI VIIITOIR 3o X TD SVXRS slTV3 VZIlDTM JO ASIO V IaJang 98-S8-Ad :a'r& FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 2 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION BUDGET UNIT ADMINISTRATIVE SERVICES MAYOR S CIT COUNCIL 0010 DETAIL BUDGETED ACTUAL BUDGETED REQUIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4111 salaries-supervision 1 ,020 990 1,080 1,016 1,020 990 1,080 1 ,016 SUPPLIES 4220 office supplies 739 248 600 600 4221 periodicals supplemen 200 100 100 4222 educational supplies 100 100 100 4297 other supplies 510 293 1 ,549 541 -�- 800 800 MAINTENANCE AND REPAIR SERVICES 4410 telephone telegraph 325 198 299 703 4420 expense allowance 300 180 300 2,000 4425 lease of eguipmnt 1,212 4429 retreat expenses 2,000 750 500 4430 professional tees 8,000 6, 971 5,000 3,500 4440 educational registratio 700 4441 memberships 8,955 7, 208 8,000 8,500 4442 travel 1,500 3, 889 5,000 11,000 4443 boards local meetings 800 E45 800 1,750 4453 mayor's commission on s 600 641 600 4471 binding, printing, re 400 92 400 400 4472 public relations/promot 1 ,000 210 10,000 5,000 4491 postage freight 500 97 500 500 4495 consultants 6,000 1, 000 3,500 2,000 4497 other miscellaneous ser 100 80 200 200 30,480 22, 161 34,599 a-- 37,965 SUNDRY 4537 youth advisory council 1, 382 1,000 4538 human relations commiss 2, 694 3,000 4, 076 4,000 ----~---- CAPITAL OUTLAY NET EXPENDITURES 33,049 27, 768 40,479 39,781 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 3 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISIGN BUDGET UNIT ADMINISTRATIVE SERVICES MAYOR & CITY COUNCIL 0010 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Time Time Time Time Mayor 1 1 Councilmembers 6 6 -- -- TOTAL --7 - 7 i FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 4 ANNUAL BUDGET r.ISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT ADMINISTRATIVE SERVICES CITY MANAGER 0011 SUMMARY %CHANGE BUDGETED BUDGETED REQUIRED 84-85/ MAJOR OBJECT 83-84 84-85 85-86 85-86 PERSONNEL SERVICES 199, 577 198,407 204,511 3_08 SUPPLIES 7,522 3,314 3,250 - 1.93 MAINTENANCE AND REPAIR 2, 125 540 1,050 94.44 SERVICES 27,624 29,678 36,093 21.62 SUNDRY 462 75 100.00 CAPITAL OUTLAY NET EXPENDITURES 237, 310 231,939 244,979 5. 62 COMMENTARY The City Manager is the chief executive officer of the City of Wichita Falls. The City Manager is appointed bythe Mayor and CityCouncil. In the chief executive capacity, the City Manager works with the Mayor and City Council, City Department Directors and City staff to develop/implement policies guiding the City. This general function may take a number of forms including coordination of daily operations and long range development of the City; preparation of the annual budget; development/impleme ntation of personnel re ulations, fin- ancial policies and administrative pclicies; and other actions as re- quired bythe Mayor and City Counci or Code of Ordinances. Staff included within this Budget Unit are the Assistant City Manager, Assistant to the City Manager and Executive secretarys IE1I. Expendi- tures included within the Budget Unit are salaries/benefits for the Manager and staff, office supplies, equipment maintenence, telephone, duplicating costs, postage/freight costs, travel and memberships. Tra- vel and memberships are budgeted for the Manager and selected staff in continuation of activities with the International and Texas City Man- agement Associations. Expenditures for the City Manager's Budget Unit have remained constant for the past several years. Recent changes in .function center around transfer of budget coordination from the Finance Department to the City Manager's Office. FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 5 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT ---_- DIVISION BUDGET UNIT ADMINISTRATIVE SERVICES CITY MANAGER 0011 DETAIL BUDGETED ACTUAL BUDGETEL REQUIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-8b PERSONNEL SERVICES 4111 salaries-supervision 122,950 93, 430 117,639 118,560 4112 salaries-clerical 30,870 30, 173 33,691 36,456 4113 salaries-operational 26,250 20, 071 23,465 24,823 4121 f. i.c.a. contributions 9 ,263 8, 842 9,880 10 , 128 4122 retirement contribution 6,8.34 6, 926 9, 161 9,973 4123 life insurance contribu 410 498 571 571 4124 health insurance contri 3,000 3, 457 4,000 4 ,000 199 ,577 163, 397 ---198,407 ---204,511 SUPPLIES 4210 motor vehicle supplies 1 ,000 421 50 4214 minor furniture 150 70 150 150 4220 office supplies 2,915 1,640 1 ,481 1,400 4221 periodicals supplemen 2,857 2, 925 1,233 1,200 4250 library books 400 33 250 250 4297 other supplies 200 109 200 200 -----7,522 - -- 5, 198 3,314 3,250 MAINTENANCE AND REPAIR 4315 central garage services 1, 500 1 , 756 500 4320 waint-office furniture 475 369 390 400 4390 landscarin.g-trees,shrub 150 150 150 2, 125 2, 125 540 1 ,050 SERVICES 4410 telephone telegraph 7,944 4, 727 6, 178 3,893 4420 expense allowance 500 520 1 ,000 1 ,000 4421 car allowance 4,200 4, 200 4,200 4,200 4425 lease of equipmnt 2,400 4430 p.ro.fessional sees 3,075 7,500 4440 educational registratio 500 4441 memberships 3,055 3, 197 3,075 3,000 4442 travel 6, 175 5, 758 5, 100 5,500 4443 boards local meetings 200 229 300 500 4444 transportation 500 500 4471 binding, printing, re 3,000 1, 699 4,500 5,500 4491 postage freignt 2,300 486 1 ,500 1, 300 4497 other miscellaneous ser 250 199 250 300 27,624 21, 015 29,678 - - 36, 093 SUNDRY 4522 insurance expense 462 26 75 462 26 75 CAPITAL OUTLAY 5421 office equipment 992 992 NET EXPENDITURES 237,310 1j2, 753 231, 939 244,979 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE u ANNUAL BUDGET FISCAL YEAH 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT ADMINISTRATIVE SERVICES CITY MANAGER 0011 PERSONNEL SCiiEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Pull Part CODE lull Part Tile Time lime Time City Manager 1 4171 1 ------- Assistant City Manager 1 4111 1 Assistant to the Ci Manager 1 4113 1 Executive Secretary 11 1 4112 1 Executive Secretary I 1 4112 1 --� -- --� -- TOTAL -3OTA13S TO TanaT paAo dtaT UP apTAoad oa aTge ag TTTR aK •RPT TPdTaTunm 70 Paip alp UT esTlaadxa 1a4Pa16 uTPF saagmam g3PTs 13$aT1 1no sit -1Pa!� 3sPT moil _ KTTPTquPis -qns pahuruo lou SPIT aaT3go sTgl Jot 4a6pnq pasodoid aqg 'TTnsas P sV -TanaT 6uT IPgs uaasno 1n0 aP ATTD alp vioghnolgT aouPtsTssP TP6aT so snaau fuT!l03b aqT gaam ol nun -uoa off. sn Rom, TTTm STTTZ -IPaK FUTwOJ aqq: FuTanp uoT4pn3Ts ;3P3s aTgPTs P a3P TOT1TIP 3R " rsquata Tn10a1 asagl 30 4Tnsa1 P sH -aaTJJO aq3 TIT SaT'}uP.aPA SfOT1PA TTTi OT saTutoi P To sagmnu P 3Tn1aa1 ATTng. -ssaoans O3 aTPP SPK aOTaao SoKaff1033V K3TD alp ' !PaA TspT alp. buT1na -ATTO aul fiTiTATOAUT sgaamn.TTsUT TP63T za qTo pup 's1 TgnTOsai 'saouputplosaiPdatd 'osTP aot3T0 sTtly -�1n0D TPdTZTUPW UT saspo TIP 6uTTpuPq sarnTDUT uoTgnaasoid 1)P P ST IT3TO aqg UDTgA UT S3SP0 pua3ap 1O a3no3so!d 04 uodn parrPD OSTP ST TI -XTTa aug To S1aaTTTo Tagq3o TTP PUP '.xa6PUPw A3TO Ttauno0 A3T0 aqg ao suotutdo TP6aT 6trTapdald ioT aTgTsuodsas sT aDTg3O s,I,auioggV K3TO an y IEVLN7 ROD ?l 'S E h£: 'SZZ t9£'ttLF 9S0'tTOZ Sat?nZTE_?HudXt lag Av'jsno 'IVITdVO t`Z £Z 88 plating 60'9F 8tr£'trZ 01£ ' 6t St0'OZ s' OIAtias f l it 09C S9£ 9S£ NIVdgtI QNV '?ONVNa,LNIVW Le-C. Ostt'S OSZ'S OS0'tT SSITddnS ZO'E Ottt 'S6t £ttT'69t LtrS'6LL S OIAtIZs TaNNOSIT2d 98--S9 9p-c8 S9-tt8 tr8-£9 171?rno Iorvw /SR-ttP a32ITn .711 aarrnfTng aalgoang 39NVHO% Aavwwns Ztoo Tvoal TVOai /TNn r?nanEI NOISIAr( I,NZWIUVdaa 9R6t-S86t tIVRA TVOSIJ lSO(infl IVIINNV L 39Vd ST'IV3 VITHDTM IO XSIO SVXHZ ST'IVI VZIHOIM J0 ALTO V I:H9Qrff 9Q-SQ-A.I =37T3 FILE: :FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 8 ANNUAL BUDGET _FISCAL YEAR 1985-1986 .DEPARTMENT _ - DIVISION BUDGET UNIT LEGAL LEGAL 0012 DETAIL BUDGETED ACTUAL BUDGETED REQUIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4111 salaries-supervision 43,790 45, 803 54, 575 51 ,271 4112 salaries-clerical 13 , 794 15, 725 15,808 16,723 4113 salaries-operational 99,617 75, 554 .95,061 103,564 4121 i.i_c.a. contributions 11 ,077 9, 130 10,733 10,643 4122 retiremeYt contribution 7, 177 5, 572 7,799 7,982 4123 lire insurance coutritu 492 577 637 637 4124 health insurance contri 3,600 3,358 4, 800 4,320 179 ,547 156, 119 189,413 195, 140 SUPPLIES 4220 ofrice supplies 750 478 750 750 4221 periodicals supplemen 1 ,300 1, 981 1,900 2,000 4250 library books 2,000 2, 772 2,600 2,700 4 , 050 5,231 5,250 5,450 MAINTENANCE AND REPAIR 4320 maint-office furniture 356 343 365 380 356 343 365 380 SERVICES 4410 telephone telegraph 1 ,653 1, 381 1,461 4,303 4421 car allowance 1, 800 1, 600 1,800 1 ,800 4430 professional fees 11 ,000 2, 600 10,500 12,000 4441 memers.hips 1 , 125 912 932 807 4442 travel 1 , 500 1,081 1,417 2,238 4450 court cost registrati 1 ,300 1,313 1,350 1,350 4460 rent of e9uipment 37 4471 binding, printing, re 1 , 300 1, 012 1,300 1 ,300 4491 postage treight 300 595 550 550 20,015 --- 10, 694 19,310 ----24,348 SUNDRY 4522 insurance exi)ense 88 23 23 23 88 23 23 23 CAPITAL CUT.LAY NET EXPENDITURES 204,05b 172, 410 214,.361225,341 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 9 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNII LEGAL LEGAL 0012 PERSONNEL SCHEDULE POSITION CUREENT BUDGET ACCT BEQULBED BUDGET Full Part CODE kull Part Time Time Tame Time City Attorney 1 4111 1 Attorney :I 2 4113 2 Attorney II 1 4113 1 Paralegal Assistant 1 4113 1 Legal Secretary 1 4112 1 TOTAL - 6 -- - 6 -- -sTaAaT h8-£86E A.oTaq ITT3s sT UOTSTATp aq3 30 gahpnq aq3 'uOT3PTTuT 30 a3Tds xi' -SmaTgOJd pagPTaa ' goC ' btrT6uaTJadx RIP ow' siosTAaadns puP saaKoTdma glom o3 6uTTasunOo 3o TaAeT 363Pa16 mil?pu 'mraboj3 aauPgsTssP aaKoTTdma agg 7o uoTsuPdxa UP 'nnTuanios paAoJdmT pup huTST2J:3ApP paouequa ghnoaql sa3PpTpUPo Ja3goq oq paT SPIT gaTIR ainpaOOJd 4aam3TnJoaJ natl. P arnTauT asa'J -Sa3TA?as TPUOT3TpfP paia33o sPq pup squamarTnbai Tauuos.ad ' s,K TO aq3. q.aam O3 panaT3uoo SPq tIOTSTATp ag3 'STaA T f tITUIIPm UT UUOT3OnpaJ aqT 30 a3T3s uI '•aAT3 03 naAaS 'm0JT paonpaJ SPA aaTTTO still 'TO FUTTTPis atrq 'OFP SJPaK OMy -s3soa pasPaToUT og anp aDUPUa3tITPm puP saTTddns UT saSP_aiauT pa3oaTas Jag3o pup ' (spzoaaa Tauuostad JapTo mTT1OIDTm O . 3J0330 UP 330ddns 011 saTTddns OTgdPJbo3ogd 'saTTddns a)T33o apnTauT asPaaouT ao sPaJy -sasT'arnuT IOUTm ATxo buT3sanbai• sT tun 3afipnq sTgt 'uOTSSTmmO3 aOTAJaS TTATO aql 03 3Joddns 5UTPTAOJ3 puP 'mPJboJT 3OUPgSTSSP aaAOTdma ag 6uT3Paado s3T3auaq aaKOTdiaa bUTJagsruTmpr 'ma3SLs UOT3P0T3TSSPTa dpd 4113 buT!PnPt9 'uoT3P3uaTJo aadoTdma 'tau 'S3UPOTTddP 30 6irrtiaaJos puP 3uam3Tn!OaI aR3 sapnTO1IT'sT7I -sTTP,T P TUOTM 3a L3TO aq3 3o UOT3Oun3 TauuoSJad a1T1Ua aq3 Jog o gTsuo sa. ' ST UoTSTAT3 TaUUOSJaa aqI XTVLN3WW00 08`S S9Z't91. 6Zh'7,St O8E 'L6L sgansiaNrax lam Ayrzno TvJravn 69 `L- 000'9 00S'9 00S '9 xxaNns t►6-£l ZZS'9£ SS0'Z£ Sh£ 'hZ, SaDIA2iaS E8 -80t 9tt6 EStt 9ZL MdaN aNY 2ONVNaINTttW 6 S-ti t tr 0'6 tt tt 9'8 6 t h '8 S'I I'Id a n S cc.. 9SL'80l LLL'tOt 06£ 'LSt SaDIAaas TaNNOS23aa 9P-S8 98-5P SP-hB�--- h8-£P IO3egO Nnrvw /se—tte a3xrn . 73 a raoana nasaoana 3`)NYITO% X VWWn5 rt 00 TaNNOSUad SaDIA43 S 3AIIVflLSINItJUV IrNn Iaoan3 NorsrAra INawLHvdaa 986t -S86 t HK3A 7v3sra Ia`tana 'IVnNNP O l gotta STTV3 V LIHOIM 30 MO SfiKaL S27v3 vaallo :M JO IIID V LaOan$T 9P-S9-A3 :271.1' FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 11 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION BUDGET UNIT ADMINISTRATIVE SERVICES PERSONNEL 0013 DETAIL BUDGETED ACTUAL BUDGETED REQUIh.ED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4111 salaries-supervision 27,538 26,950 30,040 32,552 4112 salaries-clerical 49,048 31,241 39,416 38,332 4113 salaries-operational 59, 195 29, 036 19,259 20,376 4114 salaries-other 1, 652 4115 overtime 700 895 700 1 ,500 4121 f.i.c.a_ contributions 9,412 6, 293 6,245 6,438 4122 retirement contribution 6, 918 4,350 4,619 .5,061 4123 lire insurance contribu 379 384 498 497 4124 health insurance contri 4,200 3, 640 4,000 4,000 157,390 104,441 104,777 108, 756 SUPPLIES 4214 minor furniture 525 843 4220 office supplies 2,600 2,563 2,600 2,700 4221 periodicals supplemen 1 ,294 1, 375 1, 744 1 , 791 4222 educational supplies 900 1, 776 900 850 4223 photographic supplies 500 485 2,500 2,800 4297 other supplies 2,600 1 , 822 900 900 8,419 8, 864 8,644 9,041 MAINTENANCE AND REPAIR 4320 maint-office furniture 426 452 303 846 4350 maintenance-buildings 300 3 150 100 726 �---�455 ---�--453 946 SERVICES 4410 telephone telegraph 3, 193 2,333 3,093 4,027 4425 lease-telephone 2,808 4430 professional fees 2,000 1, 216 3,000 3,000 4441 memberships 725 213 725 575 4442 travel 1,945 1, 163 1 ,445 1 ,600 4443 boards local meetings 730 358 540 540 4450 court cost registrati 1 ,200 1, 270 1,200 1,200 4470 advertising 4,000 2,404 4,000 4,000 4471 binding, ranting, re 7,600 6, 104 7,600 7,600 4472 public rellations/promot 6, 008 6,000 6,000 4490 data processing, syste 120 4491 postage freight 1 ,900 2, 932 2,400 3,000 4497 other miscellaneous ser 1 ,052 3, 726 2,052 2,052 24,345 27, 727 32,055 36,522 SUNDRY 4591 ix -service training 6,500 6,889 6,500 6, 000 6,500 6,889 6,500 6,000 CAPITAL OUTLAY 5421 office equipment 950 950 NET EXPENDITURES 197, 380 149, 326 152,429 161,265 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 12 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION BUDGET UNIT ADMINISTRATIVE SERVICES PERSONNEL 0013 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Time Time lime Time personnel officer 1 4111 1 personnel staffing specialist 1 4113 1 personnel .tenerits special.is t 1 4112 1 secretary, .] 1 4112 1 clerk typist II 1 4112 1 - r TOTAL 5 5 FILL: FY-85-86 BUDGET A _CITY Of WICHITA FALLS TEXAS CITY OF WICHITA iALLS PAGE 13 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION EUDGET UNIT ADMINISTRATIVE SERVICES CITY CLERK 0015 SUMMARY %CHANGE BUDGETED BUDGETED REQUIRED 84-85/ MAJOR OBJECT 83-84 84-85 85-86 85-86 PERSONNEL SERVICES 44, 182 48,284 49,905 3.36 SUPPLIES 1, 400 1,700 2,000 17.65 MAINTENANCE AND REPAIR 100 120 175 45. 83 SERVICES 21, 681 25, 324 24, 801 -2. 07 SUNDRY 388 148 100 -32.43 CAPITAL OUTLAY - NET EXPENDITURES 67,751 75,576 76,981 1. 86 COMMENTARY The Office of the City Clerk is responsible for a variety of legally mandated functions. These include documenting official actions of the City Council (minutes, ordinances, , resolutions, contracts, etc) , ad- ministering city elections, maintaining legal tiles on all contracts and deeds, processing various licenses ann permits, and maintaining ownership records on all city cemetar.ies. Overall, the requested budget for the City Clerk 's Office has not changed substantially iron last year. Small increases have been ex— perienced in some areas due to inflation, and an increase has been requested for election expenses recognizing the .possibility of multi- ple elections in the coming year. FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OE WICHITA FALLS PAGE 14 ANNUAL BUDGET FISCAL YEAR 1: 85-1986 DEPARTMi.NT DIVISION BUDGET UNIT ADMINISTRATIVE SERVICES CITY CLERK 0015 DETAIL BUDGETED ACTUAL BUDGETED REQUIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4111 salaries-supervision 25, 104 25,281 27,396 27,558 4112 salaries-clerical 13, 130 11, 137 14,678 15, 151 4121 f. i,c.a. contributions 2,648 2, 521 2,962 3,011 4122 retirement contribution 1 , 936 1,339 1 ,436 2,368 4123 life insurance contribu 164 137 212 217 4124 health insurance co.ntri 1,200 1, 181 1,600 1 ,600 44, 182 41, 596 48,284 49,905 SUPPLIES 4220 office supplies 1,200 514 1,200 1 ,200 4221 periodicals supplemen 200 206 500 8U0 1 ,400 720 1 , 700 2,000 MAINTENANCE AND REPAIR 4320 maint-office furniture 100 115 120 175 ------- 100 115 120 175 SERVICES 4410 telephone telegraph 1 ,277 1, 051 1,216 193 4421 car allowance 200 102 200 200 4425 lease expenses 1,098 4440 educational reyistratio 400 4441 memberships 115 100 115 130 4442 travel 1 ,889 1,875 1,793 1, 180 4443 boards local meetingys 100 65 100 100 4450 court cost registrati 200 219 200 400 4451 election expense 15, 000 6,379 18,600 18,000 4470 advertising 2,000 1, 583 2, 000 2,000 4471 binding, printing, re 600 379 600 600 4491 postage freight 300 291 500 500 21 , 681 12,044 25,324 24,801 SUNDRY 4522 insurance expense 388 142 148 100 388 142 148 100 CAPITAL OUTLAY 5421 office equipment 992 992 NET EXPENDITURES 67 , 751 55, 609 75,576 76,981 FILL: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 15 ANNUAL BUDGET FISCAL YEAR 1985- 1988 DEPARTMENT DIVISIGN EUDGET UN.II ADMINISTRATIVE SERVICES CITY CLERK 0015 PRSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED EUDGET Full Part CODE Full Part Time Time lime Time City Clerk 1 4111 1 Assistant to City Cleric 1 4112 1 TOTAL 2 2 -s1TPda1 papaau 70 S1S00 TPTguagod alp go alrmTisa alTanoor UP aAPq you op aM aDUTS amTl sTUq qv pagsanbal Tau aaan spend -aangonaas Toot atrg g6noag4 6UTpTT9q aug aaqua Og anuTguoo swop :rear ► ago -aoruTPap oob aansuT o buTpTTnq agg 3o aoTJz xa aqg puoap bUTpP1ba1 10 burpTTnq eq.-4O;o aTJagxa aqq buTToord pun oar aaggTa gbnoaq4 ' paATosa1 uaaq aAPq asagq. To gsoW -buTpTTitq alp oguT bUT'qPeT JairA og bbUT1PTa2 SmaT40ad TO saiaas P pPq aAPq OM -TOoa s8a4111a:1 aqg JTPdaa og iapao UT iEaK aug 6UT1np paaTnhar aq KIM' sasuadxa TPUoTTTTPP arms g.Pg1 •JaAanoq •pagou aq p[nogs TT -1PaK gsPT aouTs ATTPTTUPIsgns pa urgo lOu SPq aaguao alp. 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KING CENTER 0016 DETAIL BUDGETED ACTUAL BUDGETED REQUIRED ACCOUNT DESCiIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4112 salaries-clerica.1 4,760 4, 435 10,509 10,721 4113 salaries-o erat.ional 38,577 36, 997 39,395 43,050 4114 salaries-other 104 4115 overtime 150 32 150 4121 t.i_c.a. contributions 3,011 2, 870 3, 182 3,688 4122 retirement contribution 2, 185 2, 068 2,367 2,901 412.3 life insurance contribu 86 245 .316 248 4124 health insurance contr.i 1 ,200 1, 821 1,600 2,400 49,969 48, 468 57,519 63, 112 SUPPLIES 4214 minor furniture 450 200 4220 office supplies 100 87 100 232 4230 janitorial supplies 1, 373 1, 341 1,693 1,491 4289 clothing and uniforms 99 4297 other supplies 307 248 307 307 1 ,780 1, 676 2,550 2,329 MAINTENANCE AND REPAIR 4320 maint-office furniture 50 50 75 4322 maintenance-instruments 315 160 315 315 4343 waintenance-beating c 681 18 681 681 4.350 maintenance-buildings 700 3, 112 4,000 1,000 _----1 , 746 3,290 5,04E M_- 2, 071 SERVICES 4410 telephone telegraph 1 ,437 1,651 1,822 1, 485 4411 electricity 11 ,525 8, 557 9,450 8,815 4412 gas 3,312 2, 950 3,565 3,350 4413 water sewer, sanitat 2,400 2, 161 2,500 2,500 4421 car allowance 100 100 100 4422 clothing allowance 110 130 4425 lease payments-telephone 1,212 4442 travel 191 4460 rent of equipment 441 450 451 475 4471 binding, printing, re 80 8 90 90 4491 postage freight 95 27 95 95 19,500 15, 995 18,203 18, 122 SUNDRY 4522 insurance expense 497 497 !- CAPITA... OUTLAY NET EXPENDITURES 73,492 69, 429 83,318 85, 634 FILE: Y-85-8b BUiOLT A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 18 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION EUDGET UNIT ADMINISTRATIVE SERVICES MARTIN L. KING CENTE.H 0016 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT RE U1RED BUDGET Full Part CODE Full Part Time Time Time Time community center coordinator 1 4113 1 janitor 'I 1 4113 1 clerk typist I 1 4112 1 - TOTAL 3 3 E-11"4. I LI.4 1 0 CO t in r- H^ 1 :7N. I 1 N 1 Lfl • Co' • 20 ;400 I 1 • ! • 4 3 4 0) I 00 = .0gx0 r" .O 1 r'? CT U) 0 •) N O 4 W 1 W :4 ! I -•. (N ! r" --1 C,0)21 4-4 > a 4-1 I) 510 U U t rn 1 H -4.za rt! 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E 0 aH H E z c ] rn-1 .: .431 0) .J 4.s4 sq -•1 .L) 44.N El 4 -0-1 U C1)C+4zaAH •-1 4 > 0)rd N 0) .-44-1 N C7 ✓)0 014J :••)-4411 r-a O•E Z O.L H AG Z( H .. rd 11 rd 0 ? 1),d 0 .1 0 0 MU) +)•-1 4 0+) d•-1 I) H RI C:4 a':i W0"4W "`0t RI H rd ale rd +J O e CI 3 4W--1•-1 •gt.,CW.10 3 U is• WU)EU)U)U 4 FILE: FY-85-86 BUDGET A CITY OF W.ICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 20 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION BUDGET UNIT ADMINISTRATIVE SERVICES FARMER'S MARKET 0017 DETAIL BUDGETED ACTUAL BUDGETED REQUIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4113 salaries-operational 8, 395 12,045 13, 439 4114 salaries-other 8 , 433 4115 overtime 140 4121 f.i.c.a. contributions 613 596 847 947 4122 retirement contribution 426 630 745 4123 life insurance contribu 3 9 42 4124 health insurance contr.i 200 800 800 9,046 9, 760 14,331 15, 973 SUPPLIES 4220 otlice supplies 300 293 300 300 4230 janitorial supplies 350 263 350 350 650 556 650 650 MAINTENANCE AND REPAIR 4350 maintenance-buildings 2, 050 931 1,000 1,000 2 ,050 931 1,000 1,000 SERVICES 4410 telephone telegraph 413 285 350 331 4411 electricity 775 888 837 1,090 4413 water, sewer sanitat 250 714 250 250 4425 lease payments-telephone 408 4470 advertising , 1 , 500 1,981 2,000 2,400 4471 binding, printing , re 280 81 280 280 4491 postage freight 300 194 400 440 3,518 4, 143 4, 117 5, 199 SUNDRY 4522 insurance expense 326 326 CAPITAL OUTLAY NET EXPENDITURES 15,590 15, 390 20,098 22,822 FILE: FY-85-86 BUDGET A CITY OF WICHHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 21 ANNUAL BUDGET FISCAL YEAR 1985- 198o DEPARTMENT DIVISICN BUDGET UNIT ADMINISTRATIVE SERVICES FARMER'S C1ALLKET 0017 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Time Time Time Time market manager 1 4113 1 TOTAL --1 1 -_ -sguamaeoidwT ain3nT 3agpa3b naAo 03 PPaT ITTM 3samaAToAut 3Tan3 3pg3 a3PdTOT3TTP aA pup 'e3TA3as d3P3gTT UT S3samaA03dmT 3o 3agWnU r UT pa37nSai Appal -Tr aAPqp3Poq aq3 To sgto;Ta aqy -pipoq A3p34TT pa3.3Tmmo0 pup pal -pit-porn AT7 Tq P To sgloTTa mil moll gTTauaq a3 sanuTguao xlergTT aqy -uotsuPfta J3P3gTT 3o u0T3P3pTSUQO a3n3nT &3T3sn1 Apm pUr u0T3e2TTT3n 3ag1Tg uT g.jjnsa3 Urn u0T3Oa7 TOO paA03:3mT Qg -3Um 'T aDPTa3 uoigoaTToo uo Sam Tprradxa la brq A n T T g&TTs gbnoig3 trot naoTdr UP ansind al. paafisap sr gab nq s3PaA STU3 UT ueas asPa3nuT TTpms aqy' -uot3.0aTj o;) TTP3aeo 17I3 eAo3dmT T3 03 aq TTT S3eaA Te3Aas 3xou. atI Iona sTsPgdma iorpm s,A3p3QTT au/ -pale 3Tnpe aoq sp amps aq3 03 uoTgoas s,ua3pTTga aqg TO s1noq buT3P3ado aq3 aSea1OUT o3 Sn P '°TT spq sTgy -saoTA3as AIP34TT 3o K3TTTgPTTPAP alp esroiDut o3 gdaa33p Up UT 3TP3s d3P3gTT aqg og pappP a1aM sUOT3 -Tsod TP3aAas 03a pnq 3sPT aug 6uT3na -are!. 3sPT 3oT 3a pnq paAo3dde 4q3 sP amps aq3 ATa3PmTx03d4pST A3PIgTT a73 307 3aFpnq pagoaf.oad aqy -A3P37TT TPOT60TPauafi fiuTMo36 a puP UOT30ajT0O mla3saAg4noS P 'Tans sans SU0T3OaT OO pa7TTPTOadS 6Ut3aTT0 Pup mp3bo3d bUTAPa3 3ommns aR3 pup Sdnog Alois fiirTpfTOUT smP35O)d S,ua3pTTno fiuT3a_ t0 'SaDTA3as aouaiara:r FuTpTaoad 'Sa31assPO aapTA pup 'sp3ooa3 's�rooq buT3PITOZTO apnTouT asagL -sTTPT P3Tgp-rp 3o sluapTsal :)aq3 01 SaTA3as AIP33TT #o A3aT3pA P SapTA03.. X3P3gT'I )TZgnd max au/ fl1VI NaOT0a 61 -9 h7S'£Oh 966'6L LFS 'EtE S''fifIIf ladX3 T;3N 00'00L - E9L � _ - LLL '£ ABTyIIO �A1QNRS Sh -6L LS8 09 606 17 ££ £70 9£ S30IA83S 99`h- ZfiZ'6 h69'6 Lf?Z '8 HIVdrff !NY 30NVN3LNIYW f OE-9L L£S'9L 608'S9 Sh '£9 S2ITJdfS 00'S- h6P'9SZ LZtr'OLZ £OO'O£Z S30IAH3S T3NNOS4?41 98-SP 98-S8 SP-t8 h8-£8 IDgr8O ?TOPVW /Sa-hP Q3gIfl T8 a?yanana a3 L30(Tfll PINkldflS 8E00 AAV WI'T S30IAT:IS 3ATLVRISINIROY ZIan Ignina NOTSTATQ LNaLr 1Vdaa 986t -SP6L ITV3X TYDST3 Zanana 'IT'OMNV ZZ 3nva S'T'IV3 VLIITDIN 0 ALIO SVX3T ST'IIl3 VIIPDIM 30 LLTO V I30aflg 98-SR-A3 :3'II3 FILE: FY-85-86 BUDGET A CITY OF WICH.ITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 23 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION BUDGET UNIT ADMINISTRATIVE SERVICES LIBRARY 0018 DETAIL BUDGETED ACTUAL BUDGETED REQUIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-d6 PERSONNEL SERVICES 4111 salaries-supervision 27, 705 27,O67 28,741 30, 340 4112 salaries-clerical 62,055 50, 182 87,358 87, 302 4113 salaries-o erational 103,990 79, 286 108,623 93,942 4114 salaries-other 3,236 4, 516 3 ,669 4,977 4115 overtime 1,054 626 885 338 4121 f.i.c.a. contributions 13, 729 11, 380 16, 147 15,594 4122 retirement contribution 8,614 6, 840 10,465 10,715 4123 life insurance contribu 620 730 933 886 4124 health insurance contri 9,000 7, 784 13,600 12,800 230 ,003 188, 411 270,421 256,894 SUPPLIES 4214 minor furniture 710 328 336 325 4220 office supplies 5, 846 4, 751 3,545 5,000 4221 periodicals supplemen 6,850 6, 965 7,000 7,301 4222 educational supplies 383 381 353 375 4223 photographic supplies 614 593 564 451 4230 Janitorial supplies 750 689 750 10 4249 library grant books 2,500 3,000 4250 library books 48, 250 44, 207 50,711 60,000 4297 other supplies 50 26 50 75 63, 453 57, 940 65,809 76,537 MAINTENANCE AND REPAIR 4312 maint-machinery, tools 375 252 375 300 4320 maint-office furniture 1 ,843 3, 364 2,500 1,532 4340 maintenance-library boo 819 385 819 910 4343 maintenance-heating c 1 ,000 605 1 ,500 1,750 4350 maintenance-buildings 4,250 3, 744 4,500 4,750 8,287 8, 350 9,694 9,242 SERVICES 4410 telephone telegraph 2, 128 1, 754 1,885 967 4411 electricity 24,225 17, 406 20,015 20, 100 4412 gas 1 ,771 1, 4b2 1 ,600 1,550 4413 water sewer, sanitat 1 ,000 876 1 ,000 1 ,000 4424 microfilm rental servic 399 e86 700 4425 lease payments-telephone 807 4440 educational registratio 50 50 50 50 4441 memberships 75 4442 travel 796 641 799 791 4460 rent of equipment 5,318 5, 318 8,041 14,451 4471 binding, printing, re 157 126 158 175 4472 public relations/promot 1 ,000 5,000 4491 postage freight 578 663 675 725 4497 other miscellaneous ser 2, 000 14,400 4498 expenses for outside se 60 36,023 30, 695 33,909 60,851 SUNDRY 4522 insurance expense 3,771 204 163 3,771 204 163 CAPITAL OUTLAY 5420 office furniture fiat 484 5431 instruments apparatus 921 5490 other equipment 249 FILE: T1-85-86 BUDGET A CITY OF % ICHITA FALLS TEXAS CITY OF 4ICHITA FALLS PAGE 24 ANNUAL BUDGET FISCAL YEAR 1985- 1980 DEPART4ENT DIVISION BUDGET UNIT ADdINISTRATIVE SERVICES LIBRARY 0018 PERSONNEL SC1EDULE POSITION CURRENT BUDGET ACCI REQUIRED BUDGET Full Part LODE Full Part Time Time Time Time library administrator 1 4111 1 librarian II 2 4113 2 librarian I 3 1 4113 3 1 library assistant 3 4 4112 .3 3 page 2 2 4112 2 3 TOTAL 11 7 -11 7 FILE: FY-85-86 BUDGET A CITY OF WiChlTA FALLS TEXAS CITY OF WICHITA FALLS PAGE 25 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION BUDGET UNIT ADMINISTRATIVE SERVICES PROPERTY MANAGEMENT 0019 SUMMARY %CHANGE BUDGETED BUDGETED REQUIRED 84-85/ MAJOR OBJECT 83-84 84-85 85-86 85-86 PERSONNEL SERVICES 35,917 100.00 SUPPLIES 880 100.00 MAINTENANCE AND REPAIR SERVICES 6,868 100. 00 SUNDRY CAPITAL OUTLAY NET EXPENDITURES - - 43,e65 100.00 COMMENTARY This budget unit was established during the past fiscal ear in order to centralize the acquisition, inventory, and disposal of city prop- erty. During its .first year the majoriy of effort was placed on developing an accurate inventory and identify.in and selling excess City property. The division was successful in beginningb this process and numerous parcels of unneeded property were reurned to the tax rolls. While we anticipate that this effort will continue, we also anticipate that this division will be heavily involved during the coming year with the aquisition of property related to the Hciliday Creek Project_ Should federal funding become available for this project, we will be required to operate under the various federal guidelines relating to property aquisition and relocation. As a result, while efforts will continue to inventor and dispose of excess property, progress may come more slowly in this budget year. In general, this division has requested a small increase in funding. Duringthe last year, it was not funded for tue entire fiscal year. Thereore, most of this increase is a result of full-year funding. The size of the potential increase was, however, held down since a number of start up costs were covered in last year' s budget_ The establishment of this division has proven to be cost effective and the existence of the Division has been of great assistance to those City departments who deal in property. FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 26 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION BUDGET UNIT ADMINISTRATIVE SERVICES PROPERTY MANAGEMENT 0019 DETAIL BUDGETED ACTUAL BUDGETED REQUIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 8 -86 PERSONNEL SERVICES 4111 salaries-supervision 31 ,078 4121 f.i.c.a. contributions 2, 191 4122 retirement contribution 1,724 4123 life insurance contribu 124 4124 health insurance contri 800 35, 917 SUPPLIES 4220 office supplies 500 4221 periodicals & supplemen 50 4297 other supplies 330 880 MAINTENANCE AND REPAIR SERVICES 4410 telephone & telegraph 110 4425 telephone lease payments 408 4430 professional fees 3,000 4450 court cost & registrati 325 4470 advertising . 2,000 4471 binding, printin , re 675 4491 postage freight 350 6,868 SUNDRY CAPITAL OUTLAY NET EXPENDITURES 43,665 FILE: 1Y-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS 1, 654 NET EXPENDITURES 341, 537 287, 254 379,996 403,524 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 27 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISICN BUDGET UNIT ADMINISTRATIVE SERVICES PROPERTY MANAGEMENT 0019 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Time Time Time Time Property Administrator 1 4111 1 TOTAL 1 --1 -- -pal3odrins biTaq KTqua11no lOU 91P IPTjI SaT1TAT DP O3 43oddnS buTssapoid P4P(I 3O uoTSUPdXa 307 apTAold on swop IT 19hPUPw AvTO aq3 Aq paAolddP SUOTST -Aa1 IOCPm 10 SUOT3PDTTddP Ran 107 K2TTTgPdPO pa4TmTT autos apTAo3d .O1 pup S®alSIKS 6uT1ST*a 04 sluamanurq Ia palTmtT apTAOZd WXlTunU@0D lash atT3 Ol ;3OddnS ;uallna TITPgsns o3 UOTSTATQ ag1 aTgPUa TTTR gaFpnq STt,Z •sazPds Taiuosia3 paonpal tDTgR SUOT3P1ado TPU3a4UT To luamnFTTro3 put, buTSPaT 3o naTT UT vam:iTn.6a pa aaTas io asPga3nd Aq panaTgap a1aR suoT3onpag •uoT1PT1corthlr S,1PaA iSPT 1aAO %,Z •ttL Jo UOT1.Dnpa1 P. 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SLL'Z£ uoiingtiTuoo IuamazTlaz ZZLtt Lfit ''tt 907'9tt ZL9 '6E 8L9'tatt suoTlntTiVuoa •P-a.T•T LZltt 000'E 000'E 9EL 000'E amTgaano SLLtt OWE rtti'E 8t8 000 'E aag o-saT1PTPs t,LLtt 8Zfi'EhS SSO'LSS E?Z'9ZS L8t '67c TPuoTTPlado-sataTTPs ELIA L9tt'tL L88'8 ZZE' LL TeoTaeTa-satTrTPs ZLItr 99S'Ett 6ttZ,'Ltt tp0 '8E tt6'RE uoTsinsadrs-safTeTPs LLLtt S30IARAS MOMS/tad 98-ER SP-t P tt8-E8 ft8-EP NOIJdTalSSQ ZNn0DDV 0gn-InrIZ 77139Gna TVOI0V 0az7:,QnQ TIB,Laa 6h00 - E)NISSa00Rd V LV 1 Sa0TAfa S ZAIIV IcINTWGV LTRn m7rol o NOISIAIO INaWZSYdaa 9B6t-SP6L FY7TX 'IKOSI3 tSOQni 'FftnNNv 6Z q 99d STTv3 VIII I DTM 30 LLIO SUM ST'V t 1ISIH')I M 30 A LID V &3t)RnR 9R-se-A3 :aTLT FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 30 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISICN BUDGET UNIT ADMINISTRATIVE SERVICES DATA PROCESSING 0049 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REvU1RED BUDGET Full Part CODE Full Part Time Time Time Time Data Processing Administrator 1 4111 1 Duplicating Services Superv. 1 4113 1 Duplicating Eg uip. Operator 1 4113 1 Systems and Programming Mgr. 1 4113 1 Systems Programmer 1 4113 1 Computer Pgmr/Analyst III 2 411.3 2 Computer Pgmr/Analyst II 5 4113 5 Computer Pgmr/Analyst I 2 4113 2 Data Processin Assistant 2 1 4113 1 Computer Operations Manager 1 4113 1 Computer Operations Superv. 1 4113 1 Computer Operator II 1 4.113 1 Computer Operator I 3 4113 3 Pro .Control Coordinator 2 4113 2 Data Entry Operator 1 4113 Clerk Typist II 1 4112 Secretary/Data Entry Operator 4113 1 - -- TOTAL 26 1 24 CAPITAL OUTLAY ITE:1 ACCT CODE CCST Purchase two Disk 5450 67,629 Stor.Units,one Comm. Controller, one Term/ Printer Trans/Inst Cart. (Saves $16,254 in FY 85/86 and FY 86/87) . 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OO..IVOU'.G 1 0P-4 I TILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 33 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT ADMINISTRATIVE SERVICES AUDITORIUM/ACT:IVITY CTR 0050 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Time Time Time Time and/act. center manager 1 4111 1 secretar I 1 4112 1 coordinator 1 4113 1 janitor I 3 4113 3 janitor II 2 -� 411.3 -_2 ,- TOTAL 8 8 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CAPITAL OUTLAY improvements building 5, 700 5, 700 NET EXPENDITURES 333,432 302, 160 341,900 334,458 2 ntntrIMt✓ar17 toob et •<Crttt O C * * * *a H D•Ctirtjai M uwcmaxcto GM H 0 0 O G G< •G zCsrrNCS tort enc.0 ft to :3b'G' C to-C H •Or•• PziH0c)t±' CS►v ty aC V It fix ono CIt00ct r•HItG Hb<z00tn Htc• el M G a•C GM a c G • HPHi tt t.•G tr,< 1.-•G a M H tr.H 1-3 H CD z z x •• e rC GO M tMG7 -Mb'E ar•E3f9fCC <P.M H'• YC 'ia•►Cf:t+1HZ• s H1-3 G GM G--et -a m tt co G•c I••r)C1: b- -c• aq I✓,c G G ry t~ ttztatz C, U:z et. aMr-fer• fn000c rttoOttI •tnE3 r+nNfr; i t+i tint.fitll O 0-3M tC n ft ft PI,et) et et n n o I•+•tn E3 am. 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G. rt h< 0 rt 1 z Cr ft 0 0 O =o lst• 00 H Ct 0 ip G ft • 1 O,NZ Oz H rt, I I fr cp N cl i N H Li A: N tti 1 I IvH C FILE: FY-85-86 BUDGET A CITY OF N ICBITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 35 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNI1 ADMINISTRATIVE SERVICES COMMUNITY SUPPORT 0052 DETAIL BUDGETED ACTUAL BUDGETED REQUIRED UIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES SUPPLIES MAINTENANCE AND REPAIR SERVICES 4470 advertising 60,000 53, 87.5 4472 public relations/promot 20,000 954 80,000 54, 829 - ----�---- SUNDRY 4542 contributions-msu 7,500 4,000 4542 contributions to other 50,000 4544 museum art center 17, 500 17, 500 20,000 22,500 4549 contributions-arts comm 50,000 50, 000 40,000 45,000 4550 contributions-bci 145,000 145, 000 200,000 225,000 4552 contributions-kell hous 25,600 25, 800 4640 operating transfers-act 131 ,432 170,000 137,458 369,5.32 238, 100 437,500 483,958 CAPITAL OUTLAY 5110 laud 74,400 5, 000 5211 building improvements 30,000 104,400 5, 000 �N------ - ------ NET EXPENDITURES 553,932 297,929 437,500 483, 958 FILE: FY-d5-86 LUDGE7 A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 3b ANNUAL CUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION EUDGET UNIT ADMINISTRATIVE SERVICES COMMUNITY SUPPORT 0052 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part COLE Full Part Time Time lime Time •uorlP4s a1gPo s,AITO aql 10T swP,Fold To uoTlonpold aql of pa1P0OTTP ATTTPmtad aq TTTM uOTITSOd sTgs •UO11TSod puooas P Jo nor. -TppP atTl of anp KTgP_tapTSUOo PaSPaaoUT SPq uo'StATp sTgl IOl .UTpund •mP1601d ltzamaA01dmT uprpaW aqi sr gons sioaC -old put' s6uT aam malsLS KlTunmmoD UPaTO S TPUTp1Ooa put' (smiT 'SalntrD01q 'S1adrisptau 'SauT7P6t'm 'OTpP1 'fl) SOfTP. uP7 truoTlomoAd pup 1UTST113Apt' !TO IDg attl t{lTit S3(101R pup ATasoTO ' s raad000 .SUOT4 -rmrt5oad put' s4raa4ax 's4oa1old 'aouapuodsalloo 'sbuT4aam TPToads UO TTounop pup IoicPm a1T1 1ITR s3(IoM 1aDTTTO UOTlPmlolal oTTgn;T aux -Elrunmmoo aq4 04 auTAadP10 al4 pup 1llTO aql go TauUossad pup SiOToDITQ 14 'TToafOO A T:) aul of S1a(PdsMat PIP 04 satoT41r Pup STaTIq sitaU saonpoad put' sarpdald 'slaaTTO) osTP aoT3To 0Id on -aptTT° STgI 3O AITTTgTSuodsal aqf ST 10TSTAaTal aTgP) 10T SMOTS 16 uoTlonpo1d alajdmoo TTP pup UV •�tiTD aql To sTPsod044 pUP SPaPT ' uTTTeS1 01 a'TIJO uoTlt'mloTUr aTT nd aTT UT palU3majdmT our paonpo1 . 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SHITddns OQS' LS ' 00s'6Zt trtr9 'LOZ 00E'L9 000' t 000'7 8LS 'L. 00S'Z adxa TPOTEams TPDTpam SZLtt St?tr '8 TalUOD aourinsuT ggTPag fiZl tt OOS 00S'Z 9SL `L 0OR 'tt ngTzquoo aouPZnSnT aTTT EZttt 0o0'OSL 000'SZL S9R 'S6L 000'09 ITPa TPUTm74 9LLtt S3oIMT1S THNNOSHHd 98-5R SR-itR ttR-E8 tt8-ER NOILdI110530 INnoDDY GRITIn TH ?'T1;39CIna TYnzpv ananann Irvta7 L600 SW71T 1VTD7dS SaDTAHIS TATZKHJSINIWQv ITNn Iaoans NOTSIATCI mmaWL!TVdTCI 986L-SR6L 1.1VZX 'IVD IT 1a9ang '£dnNNV It 7917d STTv3 VZIHOIM TO AJIo SUM 5T'ry r V I:Hor1R :TO ALID V Ia'ans 9R-S8-Xd :3TIa FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CAPITAL OUTLAY 5110 land 20,000 5210 buildings 475, 000 5421 office equipment 1, 200 5431 instruments S apparatus 1, 430 5450 data processing eguiFment 500,000 497, 630 500,000 NET EXPENDITURES 1,561 ,976 2,242, 649 1,629,967 2,392,477 FILE: FY-85-86 BUDGET A CITY Or WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 42 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT ADMINISTRATIVE SERVICES SPECIAL ITEMS 0091 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Time Time Time Time TOTAL CAPITAL OUTLAY ITEM ACCT CODL COST automated dispatch 5450 500,000 and records system for olice, new court system. TOTAL 500,000 v FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF iICHITA FALLS PAGE 43 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT ADMINISTRATIVr SERVICES MUNICIPAL COURT 0124 SUMMARY %CHANGE BUDGETED BUDGETED REQUIRED 84-85/ MAJOR OBJECT 83-84 84-85 85-86 85-86 PERSONNEL SERVICES 215, 569 221, 008 233, 195 5. 51 SUPPLIES 13, 179 10,502 6,308 -39. 94 MAINTENANCE AND REPAIR 5, 179 4, 684 4, 088 - 12. 72 SERVICES 46, 394 50,491 67,261 33.21 SUNDRY 1, 302 CAPITAL OUTLAY NET EXPENDITURES 281 ,623 286,685 310, 852 8.43 COMMENTARY The Municipal Court handles class 'C ' misdemeanors. Currentlyy, these offenses are punishable by a fine not to exceed $200. The majority of cases filed in the Municipal Court are traffic tickets and parking tickets. Other cases which the Court handles are violations of City ordinances such as littering, public intoxication and building codes. The Court processes approximately 30,000 tickets each year. Revenues from the Court are up this year and should easily surpass $800,000. A slight increase is anticipated for FY85-86. The major projects .for Municipal Court this year involve updating the Court's overall operating systems and procedures. Emphasis will first be placed on a review of current procedures in an attempt to streamline existing labor intensive operations. Following the implementation of improvements, resources will be allocated to an examination or automated solutions to processing requirements. In particular the possitle purchase of an automated court processing c package will be evaluated. Such a package will replace the current outdaed system operating on the City 's mainframe computer and should result in major improvements in work flow and the eventual further reduction in court operating costs. FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 44 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION BUDGET UNIT ADMINISTRATIVE SERVICES MUNICIPAL COURT 0124 DETAIL BUDGETED ACTUAL BULGETEL RE 'UIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4111 salaries-supervision 51 ,553 49, 203 54,812 55,225 4112 salaries-clerical 108,866 91, 993 98,943 104,795 4113 salaries-o erational 23, 190 33, 821 35,744 37, 839 4114 salaries-other 375 4115 overtime -63 4121 f.i.c.a. contributions 13,495 12, 151 13,303 14,292 4122 retirement contribution 9,914 6, 473 7,382 10, 192 4123 life insurance contribu 751 1, 192 1,224 1,252 4124 health insurance contri 7, 800 7,692 9,600 9,600 215, 569 202, 837 221 ,008 _--233, 195 SUPPLIES 4210 motor vehicle supplies 1, 500 1 , 107 1 ,750 1,324 4214 minor furniture 200 200 4220 office supplies 8,739 5, 610 7, 152 3,437 4221 periodicals supplemen 100 4223 photographic supplies 2,400 249 725 300 4289 clothing and uniforms 747 4290 linen supplies 540 555 u75 4297 other supplies --,--___-_ --_-- 200 13, 179 7, 521 10,502 6, 308 MAINTENANCE AND REPAIR 4315 central araye services 2, 821 1, 58E 2,821 1,970 4320 maint-.office furniture 1,078 574 1 , 063 1 ,020 4321 maintenance-radios 280 287 198 198 4322 maintenance-instruments 300 550 600 4343 maintenance-heating c 400 4350 maintenance-buildings 700 500 5, 179 3, 000 4,684 4,088 SERVICES 4410 telephone telegraph 4,510 3, 416 4, 098 1,829 4411 electricity 6,750 7,699 7,560 8,300 4412 gas 1,487 1, 258 1,440 1,575 4413 water sewer, sanitat 425 4.33 425 800 4425 telephone lease--purchase 8,016 4430 professional tees 3,015 3, 527 3,626 4,200 4441 memberships 65 25 60 75 4442 travel 750 85b 750 500 4452 jury fees 800 355 800 2,040 4460 rent of equipment 1,400 1, 350 1,400 600 4471 binding, printing, re 500 3,004 500 5,290 4490 data ►rocessing syste 1 ,092 1, 002 1,032 1 ,776 4491 postage freight 10,000 8, 488 9,500 10, 260 4496 sub-contractors 15,600 15, 600 15,600 22,000 4498 expenses for outside se 3,700 46,394 --- 47,013 50,491 67,261 SUNDRY 4522 insurance expense 1,302 30 1 ,302 30 --CAPITAL OUTLAY FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS NET EXPENDITURES 281 ,623 260, 401 286,685 310, 852 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 45 ANNUAL BUDGET :FISCAL YEAR 1.985-1d6 DEPARTMENT DIVISIGN BUDGET UNIT ADMINISTRATIVE SERVICES MUNICIPAL COURT 0124 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part COLE Full Part Tine Time lime Time municipal court judge 1 4111 1 Mu.nicikal Court Administrator 1 4111 1 Customer Service Supervisor 1 4112 1 Baliff Clerk 1 4112 1 Data Entry Operator I 3 4112 3 Clerk III 3 4112 3 City Marshal 2 4113 2 y TOTAL 12 12 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 46 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT ADMINISTRATIVE SERVICES RISK MANAGEMENT 02.35 SUMMARY %CHANGE BUDGETED BUDGETED REQUIRED 84-85/ MAJOR OBJECT 83-84 84-85 85-86 85-86 PERSONNEL SERVICES 73,366 77,696 59,071 -23.97 SUPPLIES 3, 849 4,206 3,976 -5.47 MAINTENANCE AND REPAIR 3, 453 4, 170 1836 -55. 97 SERVICES 17, 576 13,383 7,,242 -45.89 SUNDRY CAPITAL OUTLAY 1, 900 - _____ NET EXPENDITURES 100, 144 99,455 �72, 125 --27.43 COMMENIAKY The Risk Management Division is to provide controls to reduce the unpredictable chances of loss and to determine the most economical means of funding those risks which cannot .be eliminated. This division also administers the insured and self-insured programs of the City including the filing of claims against ctuers and the handling of claims filed against the City (i.e. worker's compensation, fleet liability, general liability) . The workload of this division has been steadily increasing over the past few years as more claims are being filed against the City. For example, police professional liability claims nave risen from three to nine to more than sixteen over the last three years. Similar increases have been seen in other areas of City liability over the same period of time. At the same time, the adopted budyet includes the reduction of one staff member through the elimination of the Risk Management Specialist from the Division. This reduction is in line with the overall City- wide effort to reduce administrative staffing levels. In crder to accommodate this reduction, the civil defense function has been trans- ferred to the Police Department. 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UT) daltgn' uTg1PW agg • TpigT7 oTTgnd dmam •mnTrolTpnV PTaomaw agg buTUTP1UTPm roT: ajgTSuodsaa ST UOTSTATQ apnrua1UTPW bUTPTTng ogy xLrvLNawL.o0 6S- 6 l t 'Lt 1 6L0'SsF L£O 'OS£ s3InlieN7dxa La trtL'Z' XV'ILRO TVLIdVO £t£ 't xuaN ns 69% 8£'O'80t £hZ '90t 9RE'£t t S30IAH3S LS -- L£tt'h£ 9£9'h£' Otrh '0£ givd7g 0NV 30NVN2INIVW t t -h l - SAO't t 906'Zl 86O 't t SaI'IddfS RE-1 6SS'E61 t767.1 L 6t 980 '88 t S31IA1335 T1NNOSHad 98-SR 9 -SSR S8-h8 rte-ER ----� yaarno P?OrVW /SR-tt8 eaginoni anZnang Q3L3RQOQ ?SNVHD% AFINWk'0.S 9t90 30NVNaINIVW 9Nrcrirng S30IA2tas ZAI IMISINIGTOV 1TN0 13000H NOISIAIQ INnInVd30 98Ft -5861 VVaX IVOSII ya9018 'IVANN' Ft ?`)Vd STIVT VIIHDTM 30 AII0 svxal ST'IVA VIIA")I:M 3O xsl0 V 135008 98-c8-A7 =31I3 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OE WICHITA FALLS PAGE 50 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISiCN BUDGET UNIT ADMINISTRATIVE SERVICES BUILDING MAINTENANCE 0616 DETAIL ____--_------ _---BUDGETED ACTUAL BUDGETED REQUIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4111 salaries-supervision 28,376 2.9, 003 30,887 25,655 4112 salaries-clerical 15,927 13, 530 14,319 15, 152 4113 salaries-o erational 112, 546 109, 772 115,460 121 ,405 4114 salaries-other 481 162 545 780 4115 overtime 1 ,518 741 1,600 1, 150 4121 f. i.c_a. contributions 11 ,899 10,645 11,469 11 ,558 4122 retirement contribution 8,761 ti, 685 7,333 8,357 4123 life insurance contribu 778 847 881 702 4124 health insurance contri 7,800 7, 822 8, 800 8,800 188,086 179, 207 191,294 193,559 SUPPLIES 4210 motor vehicle supplies 1 , 513 870 1,276 700 4211 minor tools and eguipme 425 323 425 400 4212 mechanical supplies 11 4214 minor furniture 330 4220 o%t.ice supplies 600 510 400 325 4221 periodicals supplemen 450 254 375 350 4230 janitorial supplies 5, 725 4, 872 5,700 5,760 4231 medical_ drug supplies 35 25 25 4232 chemical supplies 3, 100 1, 803 2,510 2,250 4289 clothing and uniforms 1 ,950 1, 937 1 ,775 975 4297 ot.uer supplies 300 287 420 _---�_300 14, 098 11 , 197 12,906 11 ,085 MAINTENANCE AND REPAIR 4312 maint-machinery, tools 400 182 400 275 4315 central garage services 1 ,765 1, 503 1,612 138 4320 maint-ot..ice turniture 100 50 4322 maintenance-instruments 825 768 800 700 4343 maintenance-heating c 13,E+00 17, 084 17,584 15,234 4350 maintenance-buildings 14,050 20, 868 14, 140 -_+17,640 ----30,440 40,405 34,636 34,437 SERVICES 4410 telephone telegraph 2 ,223 3, 057 2, 600 583 4411 electricity 68,500 52,080 59,993 60,000 4412 yas 38, 179 32,595 38,846 40,000 4413 water sewer, sanitat 2,240 2, 354 2,300 2,300 4425 telephone-lease purchase 3,216 4441 memberships 450 442 450 4460 rent of equipment 1 ,209 1, 771 1,709 1,724 4471 binding, print.in , re 500 137 300 175 4491 postage freight 85 55 45 40 113,386 92,491 106 ,243 108, 038 SUNDRY 4522 insurance expense 1,313 459 1 ,313 459 CAPITAL OUTLAY 5421 office equipment 850 828 5490 other equipment 1 ,864 2, 563 2,714 3, 391 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS NET EXPENDITURES 350,037 327, 150 345,079 347, 119 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 51 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT ADMINISTRATIVE SERVICES BUILDING MAINTENANCE 0616 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Time Time I.ime Time building maintenance super 1 4111 1 secretary II 1 4112 1 building maintenance worker .II 1 4113 1 building maintenance worker I 2 4113 1 1 janitor II 1 4113 2 janitor I 5 4113 4 TOTAL 11 10 1 Health Administration Public Health Nursing Air & Water Pollution Control Laboratory - Health General Environmental Health Vector Control Animal Control Food Control Womens, Infants, and Children's Program Community / Rural Health V.D. Control Maternal / Child Health Health FILE: I'Y-85-86 BUDGET A CITY OF WICHITA FALLS TEI(AS CITY OF WICHITA FALLS PAGE 52 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION BUDGET UNIT HEALTH HEALTH ADMINISTRATION 0061 SUMMARY %CHANGE BUDGETED BUDGETED REQUIRED 84-85/ MAJOR OBJECT 83-84 84-85 85-8o 85-86 PERSONNEL SERVICES 130,747 143,836 131,071 -8 .87 SUPPLIES 7, 325 7,225 7,425 2.77 MAINTENANCE AND REPAIR 14, 400 20, 150 15,900 -21.09 SERVICES 92, 319 74,361 79,200 6. 51 SUNDRY 4, 338 16,410 28,220 71.97 CAPITAL OUTLAY 2,000 100. 00 NET EXPENDITURES 249, 129 261 ,982 263,816 .70 COMMENTARY The Administration Budget Unit of the Wichita Falls/Wichita County Health District is responsible for the overall administration of the many Health and Environmental Programs conducted or operated by the City of Wichita Falls. Numerous medical, dental, nursing, environmental protection mosquito abatement, animal control, air and water pollution, food control and public health laboratory programs are provided and supervised. This Division is also responsi- ble for the physical facilities needed for these services. This budget unit contains the Vital Statistics Section of the Health District which provides birth and death records for citizens of Wichita Falls. Revenues produced for the City of Wichita Falls total $36,000 annually. The building maintenance activity as well as utilities for the building are provided within this budget unit. FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 53 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION - BUDGET UNIT HEALTH HEALTH ADMINISTRATION 0061 DETAIL BUDGETED ACTUAL BUDGETED REQUIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4111 salaries-supervision 55,818 40, 563 58,679 41 ,626 4112 salaries-clerical 34,561 33, 131 39,356 42,967 4113 salaries-operational23,002 22, 648 25,373 29, 796 4115 overtime 1,350 1, 225 1,000 1,000 4121 f.i,c_a. contributions 6,484 5, 151 7,596 8, 107 4122 retirement contribution 5,810 4, 085 6,550 3, 182 4123 life insurance contribu 122 333 482 393 4124 health insurance contri 3,600 3, 684 4,800 4,000 + -130,747 110, 820 143,836 131,071 SUPPLIES 4211 minor tools and eyuipme 200 149 200 200 4214 minor furniture 150 10 50 50 4220 office supplies 2,000 1, 904 2,000 2,000 4221 periodicals supplemen 300 218 300 450 4222 educational supplies 375 276 375 375 4223 photographic supplies 50 30 50 4230 janitorial supplies 2,000 2, 132 2,250 2,250 4231 medical drug supplies 500 -487 500 500 4232 chemical supplies 1 ,000 242 800 800 4289 clothing and uniforms 250 4290 linen supplies 500 423 500 250 4297 other supplies 250 83 250 ----�-250 7,325 4, 980 7,225 7,425 MAINTENANCE AND REPAIR 4312 maint-machinery, tools 250 225 300 300 4315 central garage services 100 4320 maint-office furniture 200 199 250 250 4322 maintenance-instruments 1 ,000 637 1 ,000 1 ,000 4343 maintenance-heating c 2,750 5, 257 7,000 7,000 4350 maintenance-buildings 10,200 5, 757 5,000 7,250 4386 street curb construct 6,600 14,400 12,075 20,150 15,900 SERVICES 4410 telephone telegraph 22,500 17, 205 19,000 21,000 4411 electricity 37,500 25, 345 27,540 27,500 4412 gas 20,989 16, 122 15, 142 18,700 4413 water, sewer sanitat 1 ,330 972 2,679 2,000 4425 lease payments 3,328 3,600 3,600 4430 processional fees 1 ,350 443 1,350 1,000 4441 memberships 350 4443 boards local meetings 750 743 750 750 4460 rent of equipment 3,600 4471 binding , printin , re 1,500 968 1,300 1,300 4491 postage freight 2,800 3, 165 3,000 3,000 92,319 68,291 74,361 79, 200 SUNDRY 128 4520 claims settlements 4522 insurance expense 4,338 93016,282 28,220 4,338 4,338 930 16,410 28,220 CAPITAL OUTLAY 0 5290 other structures E improv 2,00 2_000 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS 2,000 NET EXPENUITUAES 249, 129 197, 096 2b1 ,982 2b4, 816 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 54 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION EUDGET UNIT HEALTH HEALTH ADMINISTRATION 0061 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Time Time lime Time Director of Health 1 4111 1 Clerk Typist I 1 4112 1 Secretary II 1 4112 1 City Registrar 1 4112 1 Janitor I 1 4113 1 Janitor II 1 4113 1 TOTAL _-5 1 5 1 FILE: IY-85- 86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 55 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT HEALTH PUBLIC HEALTH NURSING 0062 SUMMARY %CHANGE BUDGETED BUDGETED REQUIRED 84-85i MAJOR OBJECT 83-84 84-85 85-8o 85-86 PERSONNEL SERVICES 397, 865 443,245 429,388 -3. 13 SUPPLIES 16,738 19,039 20,324 6.75 MAINTENANCE AND REPAIR 2, 865 2, 108 2,625 24. 53 SERVICES 2, 392 2,735 2,900 6. 03 SUNDRY CAPITA . OUTLAY 1, 281 1 , 150 950 - 17. 39 NET EXPENDITURES 421, 141 468,277 456, 187 -2.58 COMMENTARY The public health nursing division of the Health Department provides a variety of services for targeted groups Within the Wichita County area. Services provided include anepartum care for low income women including prenatal education classes, preventative child health ser- vices for children through four years of aye including dental services for low income school aye children, communicable disease services, immunization services for low income children and adults, and school health services through a contract with various area school districts. Overall, the budget for this division has remained fairly stable over the last several years, and no major changes are anticipated during this fiscal year. FILE: FY-85-86 'BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 56 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION BUDGET UNIT HEALTH PUBLIC HEALTd NURSING 0062 DETAIL BUDGETED ACTUAL BUDGETED 'REQUIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4112 salaries-clerical 14, 131 13, 808 14,668 15, 520 4113 salaries-operational 328,943 316, 753 362,511 351,416 4114 salaries-other 6, 411 4121 f.i_c,a_ contributions 23,758 23, 452 26,553 25, 135 4122 retirement contribution 16,890 15, 568 19,277 18,749 4123 life insurance contribu 943 1,372 1,836 1 , 768 4124 health insurance contri 13,200 14, 408 18,400 16,800 397,865 391, 772 443,245 429,388 SUPPLIES 4211 minor tools and eguipme 641 1, 148 500 500 4220 office supplies 3,476 3, 025 2,749 3,417 4221 periodicals supplemen 511 348 488 477 4222 educational supplies 1, 400 1, 473 1,208 1,500 4223 photographic supplies 210 135 100 100 4231 medical drug supplies 9,200 9, 136 9,450 9,400 4232 chemical supplies 550 541 350 350 4289 clothing and uniforms 497 3,894 4, 180 4290 linen supplies 500 57 300 300 4297 other supplies 250 4 100 16,738 16, 364 19,039 20,324 MAINTENANCE AND REPAIR 4312 maint-machinery, tools 132 70 125 4320 maint-office furniture 233 58 108 300 4322 maintenance-instruments 2, 500 2, 217 2,000 2,200 2,865 2,345 2, 108 2,625 SERVICES 4430 professional fees 300 4431 medical examinations 92 18 100 100 4442 travel 209 300 4471 binding, printing, re 500 366 550 300 4491 postage freight 1, 800 1,603 1 ,785 2,200 2,392 2, 196 ---- 2,735 -----2,900 SUNDRY CAPITAL OUTLAY 5431 instruments apparatus 1,281 1, 239 1 , 150 950 1 ,281 1, 239 1 , 150 -------950 NET EXPENDITURES 421 , 141 413, 916 468,277 456, 187 FILE:- -85-86);Y BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 57 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION DIVISION BUDGET UNIT HEALTH PUBLIC HEALTH NURSING 00o2 PERSONNEL SCHEDULE POSITIJN CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Time Time Time Time Clerk Typist III 1 4112 1 Clinic Aide 1 4113 1 School Health Aide I; 4113 Ei Public Health Nurse I 6 2 4113 b 2 Public Health Nurse II 3 4113 3 Public Health Nurse III 2 4113 2 TOTAL 19 2 19 2 •FuTFiPga aq TTTR guPTd guamlPals 1agPrtagsPM aqg sabargn A1O P7ogPT od anp aseaa)UT UP sAOgs gafipnq 98-S8 3110 •smagsKs 1aRas TPdTOTunm 0g STPT1a4Pm aixog. ;o a6.Pgostp asoTaq guanTITa agspn TPT1dsnpuT To quam1Pa3:gasd aazoTua oSTP am -SPZP aTgTSuo sal 1no UT SNaalo pUP siaAT1 'smnalgs 'KTddns 1adrA KgTO-UQU pup dgTa Inn TO TtP UT pagoaTTOD a1P saTdmPs m1a3TToo TPoaT Put Tni0?TT07 TP1o] •paSPa DUT' KTgUPOTTTUbTS aAPq sluTPTdmoa page ad pup ab'Ras •gafipnq 98-58 alp do . pagpmtgsa a1P SanuaAal aagbTH •sanuanal gafipnq SS-fib uT asPa1OUT gUPDTTTufirS pooF Ilai P SP TTan sP SUOT1Tpt0O 1agdram aq} og anp SaTimPs nut §uoT1OadsuT To03 6uTmmTRs To aSPa1OUT 1UPaT2TU!TS 'SguPgnTTod JOT fiUT1Sa1 atgsamap pUP TPT1g.SnpUT paSPaapuT aaam aaagI •S1UTP_TdmOO pUP SOgTUOm •SaOUPTTTaA1nS sAAaAans 'saTdmes 'SuoTdoadsuT a1P smagT pPOT )poA air', -NOILn'I'IOa 83JVM -XdTa zno uT sg1PgnTTOd pUP squamaTa agg a3PnTPAa pup az1TPUP og sanuTguoo 1aTggnq spfi pUP iaTTTT-JaTdIPs amnTOA g6Tq Inn •ssaua]PMP DTTgnd put. aouPUTnio Ran alp og anp sum 3PaJi gafipnq sTgg asPalouT guPO23TUbTs a1TI -sguiPTdmoa pup suoT1)adsuT FUTTdmPs a.T.P Smagt pPOT 7(ZOA aT L -Hilt -1advA pUP 1TP TO FUTTdmps ROTgoadsuT sapTAoad uOTSTATQ uOtlPTTOd za1PM pUP JTV akI XYLNTWWOD 98 •L Z9E'9tt t 869'S£t OS8 'fit t saanIIQNHdxa Z8N - ---- --- ---- AvZIna Zv/IdVO ZLE ZEt ZEE JIHQNns 88 .967, OOL'ZL OOZE 00L'Z SSaTAH2S Sn-- OSL'Z 89L'Z LE£ 'Z 2!IVd38 QNV 77NYN3SNIVW Z8h'E Z8h'£ Oh8 'E S1I'Iddns h6• 8t£'LZL 9Et '97,t L98 'SOL S3OIAH2S TZNNOS$3d 98-58----- 98- R S8-478 h8-E8 ZDaf80 HOPVW ASP-tt8 Q38Ino3H Q3S3D(InS Q3Z'39an8 3DNVH) x$'iWwns E1o0 Non1n'r'roa H3Iv M 2 AIv H3,7vau LIRn r3fang NOISIAIa SN3w1Hvdaa 986L-586L TVaA 'rVDSI3 xanann 'IVfRNV PS sova s'rzVI VLIHOIM JO XIII svxaT STZv3 VITIOTM 3o xtIO v lancing 98-S8-AA =air, FILE: FY-85-86 BUDGEI A CITY OF WICH.ITA FALLS TEXAS CITY OF W.ICHITA FALLS PAGE 59 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION BUDGET UNIT HEALTH AIR & WATER POLLUTION 00b3 DETAIL BUDGETED ACTUAL BUDG TEI: REQUIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4112 salaries-clerical 10,776 10, 545 11 ,187 5,913 4113 salaries-operational 80, 729 84, 191 96,402 102,445 4121 r. i.c.a. contributions 6,337 6,563 7,574 7,720 4122 retirement contribution 4,725 4,718 5,638 6,009 4123 life insurance contribu 294 447 535 431 4124 neaith insurance contra 3,000 3, 541 4,800 4,800 105, 8u1 110,005 126, 136 127,318 SUPPLIES 4210 motor vehicle supplies 1 , 500 1,697 1,832 1,832 4214 minor furniture 300 300 250 250 4220 office supplies 550 533 300 300 4221 periodicals supplemen 800 799 750 750 422.3 p.Lotoyraphic supplies 400 378 100 100 4290 linen supplies 40 27 50 50 4297 other supplies 250 257 200 200 3, 640 3, 991 3,482 3,482 MAINTENANCE AND REPAIR 4310 maintenance-motor vehic 3 4315 central garage services 1, 638 3, 278 2,418 2,400 4321 maintenance-radios 399 79 200 200 4322 maintenance-instruments 300 289 150 150 2,337 3, 649 2,768 2,750 SERVICES 4471 binding, printin , re 300 244 200 200 4491 postage freight 400 438 500 500 4498 expenses for outside se 2,000 2, 000 2,500 12,000 2, 700 2, 682 3,200 12,700 SUNDRY 4522 insurance expense 112 112 112 112 112 112 CAPITAL OUTLAY NET EXPENDITURES 114 ,650 120, 327 135,698 146,362 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 60 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT HEALTH AIR & WATER POLLUTION 0063 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Time Time Time Time Sanitarian III 1 4113 1 Sanitarian I 2 4113 2 Pollution Control Specialist 1 4113 1 Clerk II 1 4112 1 Laborer 1 4113 1 -TOTAL 5 1 5 1 , H I W tf00.0 O 1 r•'1 4) I .D\ h s,0.0 0 7, UI zA 1 ZUIO • 1 • t • i W C. 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U 0 U N E '- z W z a7 ra 474 rd 4 rd A id rd 1.1 rd y 44 0 0 0 1.1 rd 4.4 y c,1-43•ri H w 1 '0 z r-I W c)w'•t1 >II r•i 4-1 0 0 0 0 44 1)La r-I 0+1 0 0 W Ia W^0:1)+13C •. 3"+H I Or-7HHCAH ^i O4) C1i=60 W E3 0 4•..1-.4,i :-7 a I U)a z A 1-4 y.O 040 U rd-4 0 O Ea •r1 *-i>E3.A E3 .Q b W 1.3 =l a I CO 04 fr.1 a z a H .4 4.)0>•r-4> rt!rd Ia rd 4.1 b •-I W 0 rd 0 44 td C).0 h-j WA I wa.eWa•=0 Ii H 0 UI 3 Ea Wr-4.0.a.UI O Ed .m 1.1 U•-I U 0 L1m+1 N CI= 1 CLUI=V)U)L) Z FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 62 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION BULGE.' UNIT HEALTH LABORATORY 0064 DETAIL BUDGETED ACTUAL BUDGETED REQUIRED 1 ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4112 sal cries-clerical 5,200 4113 salaries-operational 48,215 47, 097 51,591 54, 454 4121 f.i.c.a. contributions 3,583 3,321 3,632 3,738 4122 retirement contribution 2, 638 1, 882 1 ,834 2,940 4123 life insurance contribu 188 221 163 277 4124 health insurance contri 1,800 1, 960 2,400 2, 400 56,424 54,481 59,620 69,009 SUPPLIES 4211 minor tools and eguipwe 251 237 130 350 4214 minor furniture 272 145 4220 office supplies 300 457 317 275 4221 periodicals supplemen 232 228 298 359 4222 educational supplies 250 244 298 332 4223 photographic supplies 95 4230 janitorial supplies 125 95 4232 chemical supplies 19,000 21, 547 20, 184 17,500 4290 linen supplies 133 140 145 4297 other supplies 1 ,840 1, 431 1 ,763 2, 000 22, 131 24, 416 23,370 21 ,056 MAINTENANCE AND REPAIR 4312 maint-machinery, tools 3,550 5, 6b6 3,478 3,000 4320 maint-office furniture 75 4322 maintenance-instruments 4,000 1, 186 5,209 6, 000 7,625 6,852 8,687 9, 000 SERVICES 4433 lab prof. testing 750 471 450 800 4440 educational reyistratio 50 50 50 4471 binding, printing, re 630 120 458 300 4491 postage freight 850 1,483 1,386 1, 350 2 ,280 2, 074 2,344 2, 500 SUNDRY CAPITAL OUTLAY 5421 office equipment 440 850 5431 instruments apparatus 1 , 135 440 1, 135 850 NET EXPENDITURES 88,900 88,958 94,021 102, 415 FILE: FY-65-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 63 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT HEALTH LABORATORY 0064 PEESONNL SCHEDULE POSITION CUERENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Time Time Time Time Laboratory Assistant 1 4113 1 Medical Lab, Technician 1 • 4113 1 Medical Lab. Tecrnoloy.ist 1 4113 1 Clerk Typist II 1 4112 1 - -- TOTAL 3 -1 3 1 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 64 ANNUAL BUDGET rISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT HEALTH GEN ENVIRONMENTAL HEALTH 0065 SUMMARY %CHANGE BUDGETED BUDGETED REQUIRED 84-85/ MAJOR OBJECT 83-84 84-85 85-86 85-86 PERSONNEL SERVICES 72, 070 66,965 46,408 -30. 70 SUPPLIES 1,600 1,250 1,950 56.00 MAINTENANCE AND REPAIR 951 225 175 -22. 22 SERVICES 28, 100 1 ,500 -100.00 SUNDRY CAPITAL OUTLAY NET EXPENDITURES 102,721 69,940 48,533 -30.61 COMMENTARY This division is responsible for supervision of the animal control operation and the community/rural health program. In addition, this unit inspects for compliance with various laws and regulations in the areas of solid waste disposal, ambulances, ambulance operations ub- lic school cafeterias, school premises/buildings, day care facilities tattoo parlors, hotels and motels, and general complaints of potential health hazards. The reduction in this budget is the .result of the creation of a new budget unit, community/rural health. This unit can be found else- where in this documen . This change will have nc impact on the services provided by the health department in these areas. FILE: EY-85-86 HUDGET A CITY OF WICHITA FALLS IEXAS CITY OF WICHITA FALLS PAGE 65 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION BUDGET UNIT HEALTH GEN ENVIRONMENTAL HEALTH 0065 DETAIL BUDGETED ACTUAI BUDGETED REQUIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4113 salaries-operational 62,239 37, 160 57, 041 39, 380 4115 overtime 300 300 300 4121 f.i.c.a. contributions 4,339 2, 672 4,043 2,798 4122 retirement contribution 3,217 1, 824 3,006 2,205 4123 life insurance contribu 175 84 175 125 4124 health insurance contri 1,800 1, 285 2,400 1 ,600 72,070 43, 025 66,965 46,408 SUPPLIES 4211 minor tools and equipme 200 6 100 200 4220 office supplies 300 310 350 500 4221 periodicals supplemen 150 150 150 150 4222 educational supplies 200 120 100 100 4223 photographic supplies 400 475 300 300 4232 chemical supplies 50 40 50 50 4289 clothing & uniforms 300 4290 linen supplies 147 4297 other supplies 300 136 200 350 1 , 600 1, 384 ---1 ,250 ---- 1 ,950 MAINTENANCE AND REPAIR 4315 central garage services 726 4320 ma.int-o.fxice furniture 175 175 175 4350 maintenance-buildings 50 50 951 225 175 SERVICES 4450 court cost registrati 1 ,300 -363 300 4470 advertising 500 -81 300 4471 binding, printing, re 900 73 600 4491 postage freight 400 155 300 4494 sub-contractors mowing 25, 000 28, 100 -216 1 ,500 SUNDRY CAPITAL OUTLAY NET EXPENDITURES 102,721 44, 193 69,940 48,533 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 66 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT HEALTH GEN ENVIRONMENTAL HEALTH 0065 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Tice Time Time Time Sanitarian III 1 4113 1 Public Health Inspector 1 4113 1 Sanitarian II 1 4113 TOTAL 3 2 FILE: FI-85-86 BUDGET A CITY OF WICHI'I.A FALLS TEXAS CITY OF WICHITA FALLS PAGE 67 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT HEALTH VECTOR CONTROL 0066 SUMMARY %CHANGE BUDGETED BUDGETED REQUIRED 84-85/ MAJOR OBJECT 83-84 84-85 85-86 85-86 PERSONNEL SERVICES 78, 046 84,814 90,469 6.67 SUPPLIES 38, 460 52,266 53,698 2. 74 MAINTENANCE AND REPAIR 9, 931 7,213 14,626 102_77 SERVICES 550 525 525 SUNDRY 117 CAPITAL OUTLAY 523 5, 100 875. 14 - NET EXPENDITURES 127, 104 145,341 164,418 13. 13 COMMENTARY This budget unit is responsible for the prevention of mosquito borne disease. This task is accomplished through a mosquito program of source reduction, larvaciding, and spraying for adult mosquito con- trol. The goal or this budget unit is to keep the mosquito opulation below nuisance level for as many days as possible_ In addition, the division provides pest control information to the citizens on request. Modern approaches to mosquito control are used in order to protect the environment as well as our citizens. Currently, the treatment or water is primarily accomplished with a biological control chemical called Bactimos. This product releases a constant low dose of B..t.i_ , which produces a chronic infection killing the larvae. The product is selectively toxic to most mosquito species and does not harm wildfowl, fish, or non-target organisms_ Two full time employees and six part time Employees provide the manpower for this program which utilizes six trucks equipped with spraying equipment. The major causes of increase in this budget are the purchase of a replacement spraying unit and au increase in the coss associated with the maintenance and repair of this division's vehicle fleet. Lon O to .P.o to .o C J=.o J;=.O CJi .o.J-.o J;:.o Jr Jr J=c..O Jr.O N .a+c.o.o.a J;=Jr►d Ito Cal ►+d Ala via J=J=tli wwWWWwWo. 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H• PC PPC Eh U1 fD WA n r • r* o ow t>o to Ul a trio r rt H•ri M• O H Its to r-ortti c c Rs O rf tr i-• z x H (b rh h O I5(D ma )c HPa rfo (D'C O H•c 0 z b H o M H•h rt PC (U HHro .o►a n b trr* a c r+ aH rte0e tom1-(Dr cr Or+cH a Iss, H• t) 4(C c H•O (C H (D M !D H•H• O h r1 O H L-4 to. o Ma M O HO' M. 0 o Pc(D rtH•H•b ►c r1 r+ (t (Ut)H• (t (C IBM her00 a, n r (D N to M U7 b (D H•c o 1 o ff I t7 H n t t m H I I I a 1.. t7 H Pzi -.► I I I w0 1 m l:aC H sC N N W 1 W +.1 Ww 10 H H t) H •.1 .D O•,N W I 0 U1 Co .. ...U1...O•J Mt-: no n r m • • • • • 1 • • • • . .. .. • . J=H 1-I O H Do W H -• -+ - U7 WN 4.0 N... 0 0.A. Jr I .P.C'0...N ....ON CT-1 C N-OMN..1 M r f.0 r H n O - -+ Ui 00 W 000 .4U0 C' I OUOOU'UtO'O vs-► .O O0..1V0CCC Hz H = -4 .4 O 00 •-► OON OLD CD 1 000000000 00 Cn O.oNWO4w Os rC to. H 1 I t'" to ta• I I coo. r m I I wt5 ..+ r ass Ui .. .. I U1 J= cnI W Iy IUD to r •O . • . I .• • • • • 1 . . Nh . Co 1U0i W 4 UI UI Ut 0 -JO W ...Wo .o UiN C I .GNm.rCC�I r I I I 4 o 0 a +1 N WWU' Ut-.W -.1 .C- U! U'..N.-+C' oW o I oWo'tiNOOo 1 -. H W 1 O O O 1C.+ M coot C'N4 W CON O`OJr V4 4-4 _J I J=CCVCC-.4 P 14 th im ad I I ter O. I CO 1 VI J: 0 I Low 10 1 Ui +1 wW N W 0 . 1 -. NU1-+J;W Cart?: 1 • • . • ♦ • • • 106 • • • • • U11-3 1 W 0 V V Wt..) N N-. OW N fiJ=4.41..N ....CN JO` W I O,N...b. . CC t-f I N N N ...... .. OOLC NO O° CU1WOUiUl000 OW .•. 10.P0CIDO...Qi t7 I w W Lo U1 -. W 000 WO CT 000000O0C Ut-. . 10. .)....10...h 1 o I I CI I to O I to Wm oI o. .. I 00tr1 I cJ 0, -' vs Jr 41 W.o so 3-3 I to Ut Ut I .O vow w .o vs O 1 ..+ NUiLO'.-. WH • • • i • • .. • • • • i• . • • • • Ott OGI Jt -+ .• I U' wN CT NN0 CC C:'• J=J`V-+N..o.c.N....la .0 I a,NNCTNWO t=1 oz I ch .. 0 0 I r. .. N oc..,d'.0 aC OUiJOUiviwco C0W cr, Io.p..ALcAco 0 13.4•1 1 C f>r 0 O 1 0 -+J= 17N 000iP, MO M OOL0OOOOO000CT '.D 10k4+100wV CTH I I FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 69 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT ' HEALTH VECTGR CONTROL 0066 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT E6QUIRE1 BUDGET Full Part CODE Full Part Time Time Time Time Sanitarian III 1 4113 1 Vector Control Technician 1 4113 1 Vector Control Worker (FT/TMP) 6 4114 6 - TOTAL 2 6 2 6 CAPITAL OUTLAY ITEM ACCT CODE COST One ultra low volume 5412 aerosol log gen- erator_ 5, 100 TOTAL 5, 100 -dR-,cord TPWTUP prep 10J 03T7d 4ora4uoo awl UT aSEaiauT UP par aTOTgaA TOJlUOD jPmTUP 6UT1STX5 UP O luam -aorT as aq} ST lTUn la6pnq sTgl UT asraaanT UP ao3 UOSras JO[Pm at/J. -paaa4unooua a1P Kagf JaAauagR SgUTPTdmOD paEPTaa jPmTUP 04 KPR dTamn P UT paodsaa Ol sapso UT TTPD irO UTPma3 'aanaRot 'Op jauUOS -Jed -Xaan aad sAIPp XTs aTnpagos )Tsrq P Uo sagraadO Toa4noo TPmTUV -SaTITTTOPT TPnTUP TrToiammoa Jelly) o A4aT1PA P pug 'sTauuaN 6fTpparo 'SaTgPgs SUTlonP TPmTUP 'sdags put, qUTmOO16 'sdos la3 3o noT3aadsUT ' O StOTZaunl 6uTSuaoTT sfOTTPA :RP saT3np 1agio goes 101 ajgTsuodsad aq ROu TTTR T0513UOO TPmTUV •SaT1 -TITQTsUOdsaa S1PaJP sTgf paaapPoiq SPg goTgR a7UPUTp1O TOJ'}ti0o jPmTUP Rare P paldopP TToanoD AlTO agT '1aAaROg 'ATquaoag -asooj 6UTUUn1 S PWTUP bUTp1E6a1 sTTPD 04 puodsar Ol SEA UOTSTATp STgf 3O UOTq. -aURT A7PiTli aq 'lSEd ain UI -STTP. P1TtDTM TO s4TITT A TO alp UT -gf.TA Sa)TNias IO14UO3 jPmTUP TO a uri TTtI E SapTAO]d 'uoTSTATp STgJ ANVIN3wwOD SS-91 L 96'LLL tr69'ZSL 86L 'Ettl S?HnJIQN3dX3 I3N 00 '00t SL9'ttl XVzln0 'IVIIdVO 8L-6 000'9E f6L'Z£ Lt9 'LE AAaNOS hZ -OE 950 '9 0S9'tt LSS'tt S30IA83S SS-Et Z00'ZL 65L'OL tt89 'ttt HIVd3N (NV 3ONVN3INIVW SL-tt S£O't L S£S'OL S8fi'ZL S:t IddOS LS-n £6L '86 LS61£6 l9tt'08 S3OIA2i3S TaNNOSN3d 98-S8 98-S 8 S8-tt8 tt8-E8 I33r80 aorvw /SS-tt8 aviinD38 aaI39anA aavananR 39NVHD% xgvwwns L900 708INOO IV W IN V HI7V3 H min S3nang NOrSIAIa INaw:/av aaa 986L-S86L TV3A 'IVDSIa I39OOY 'IUUNNY _ OL anva SZTV3 VITHOIm dO AIIO SVXTI STTV3 VIIHDI:M d0 AIIO V I39an9 98-58-A3 :31Id SL9'tt l SLE'S _----- ----- quamdtn6a Jain() 06trS 00£ '6 saToigaA 3olom OLtS avisno 'rVLIdVO 000'9£ £6L'Z£ ttSL '9Z Ll9' LE 000 'ttZ 000'tt7 SEL'6L---- 000'tt7 40El4UOD KiaToos aUPmnq 6ZSt► 000'ZL 005'L 6L8 '9 00S 'L goPlluoo do ){o.td TPIDTUP 8ZStr £6Z'L OOtt- Lt l s4Uaurn44as smTiTo OZStt ARQNns 9S0'9 0S9'tt LZt '£ LSS't 0S9 OSZ 00t OSL 1as SnoaUPTTaosTm 1ag10 L6tth OSZ 0S7 8OL 0S7 3T6TaaT afPisod t6tth OWL OWLt►6a 007.'L a1 '6UTQT1'7 'fiuTpuTq LLtrtr OSZ OSZ 991 OSZ fiutstgaaapP OLhh 9tr0't OSL L6t ESL TBAPlT Ztthtt 09 OS FL OS sdtgsaagmam t ttttt 009'Z 006' t 9S9 '1- 006' l UOT1PUTD)PA TPETUP Z£1b SaDIA?IaS Z_ OO'ZL 65L'Ot 6S6 'ZL tt89'ttL PLR SRS 889 SttL soTpP3-ODUPUa3UTEM tut OOL Tnfia g -uin; aDT 3o-l1TPm out 1ZL'OL ttLB'6 SSO 'ZL 9£L '£L saDTAsas a6P1P* TE'Vtiao SLUM 007 00Z 86L 007 sT604 'KSauTgoEm-inTPm ZL£tt OOL OOL 8L oTgaA laggo-aouPuaquiPar t L£tt aItlda2t UNV a1NVNaLNTVfi S£0't t SES'QL trZ6 '8 SBtt'Z L OOL OOL SOtt OOL SaTTddns 1agio L6Ztr OOL OOL 68 OOL Pawl TPmTUP Z6Zh S£ S£ SE S£ UotyTUnUImP L 6Ztt OWL 008 OStt Smao3TUn EUP 60t OTo 68Ztt 00Z 00Z 961. 00Z sat" f;ions T-P Tmago Z£Ztt 009 00£ OStt sarTddnsnip TP°Tpam t£Ztt 00E 00t ttO1 OOL sat dens TPT1ogrTPr O£Ztt 00t 00L SL OOZ saTTddns oTgdplfiologd £ZZtt OSZ 00Z OF 00E satTdens TPUOT1Ponpa ZZZtt COL 00t t6 00l uamaTddns sTjPoipoTlad LZZtt OSZ 00Z £9Z 00Z saTTddns` aot730 OZZ1 OOZ 007 69L 00Z aanTTuang 1OUTm tLZtt 009 00S SttE 006 amdtnha puE sioo4 IOUTW ttZ* 009'9 00n'L 6L9 '9 000'6 saiTddns 3ToT1T9A 101Om OLZtt sa7'Iddns £6L '86 LS6'£6 ZL8'08 L9tt'O8 008'tt 008'tt 99L 'E 009'£ I'll-Imp aDUElnsuT ggTPaq ttZLh 00tt SOtt L8E SAL ngtsluoo a3UP3fSUT aITT Hit Z6S'tt LLZ'tt 8aE '£ £6£'£ UOT4ngT34uoo 4uamaiTia1 ZZLtt OttR'S LttL'S OL8 'tt 6trtt'tr suoTingT.quoo •P'34.T-g tut OIL'7 000'Z 990 'Z OWL APd Kg puFgs 8LLtt 000'E 00Z't 988 000't amTgzano SLOT lS8'9L OttS'SL Z£Z'S9 tt0tt'99 TPuoT4Prado-sataPTPs Etlh LEE TEOT1aTo-SaT1PTPS ZLLt SIDTATTS TaNNOSNad 98-S8 S8-tt8 tt8-E8 tt8-£8 NoiJaIusaa LNno av a74ln4 DI aala9anH Tvnrot1 (lasapang Trvaaa L900Y-w-------- TOITJNOD 7VWINV H17@3H IINn Ia9Tng N?ISTAIQ JNIWIHVdaa 986L-586L HVgA TVOSI3 saoUf8 avnNNv IL If)Vd ST'IVT VSTRDIM JO X1I3 SY%aI S7TKr YLTHDIlt 30 ALIO V ',mans 98-S8-LT :an & FILL: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS NLT EXPENDITUrtES 143, 798 132, 336 152,694 177,961 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 72 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT HEALTH ANIMAL CONTROL 0067 PERSONNEL. SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Time Time Time Time Animal Warden II 1 4113 1 Animal Warden I 5 4113 5 - _ TOTAL 6 6 CAPITAL OUTLAY ITEM ACCT CODE COST One 1/2 ton pick- 5410 up with options. 9,300 One swab animal 5490 control unit with options. 5,375 TOTAL 14,675 FILE: FY-85-86 BUDGEI A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA .FALLS PAGE 73 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION BUDGET UNIT HEALTH FOOD CONTROL 0068 SUMMARY %CHANGE BUDGETED BUDGETED REQUIRED 84-85/ MAJOR OBJECT 83-84 84-85 85-86 85-86 PERSONNEL SERVICES 83, 521 78,263 90,088 15. 11 SUPPLIES 5,850 5,600 7,340 31.07 MAINTENANCE AND REPAIR 600 663 650 -1.96 SERVICES 1 ,750 1,775 2,675 50.70 SUNDRY CAPITAL OUTLAY NET EXPENDITURES 91,721 86,301 100,753 16.75 COMMENTARY This budget unit enforces state and local food regulations, provides foodhandlers training programs for wcrxers in the food industry, and enforces the city's frozen dessert regulations. Examples of the activities performed by this division include: inspec- tion of food establishments, including retail tocdstores and bars and lounges, complaint investigation, dancehall-dominohall inspection, construction inspections, foodborne illness investigation conferences and consultations, .foodhandlers training, checks tor foodhandlers training certificates, issuance of citations, provision of educational rograms the inspection of frozen dessert establishments and mobile food vendors, food sample analysis, and the removal of unfit products from commercial food channels. The increase in this budget unit is the .result of the addition of a part time public health inspector. This inspector will be charged With after hour inspections of food establishments to insure that all employees of such establishments have valid food handlers training cards. It is anticipated that this position will raise sufficient revenues to cover all expenses through increased compliance with foodhandlers training requirements. ESL'OOL LOE'9P R08 '6L L7L' t6 samnriaN3axa raN xvTrno zvrlavo xTaNns SL917 SLU E L6E 'L OSL' L SLS SLS L9h 00S g6TaaT 9 aFPgsod 46htt 006 006 LZL 0S6 as 9 'buTiuTZT '6UTPUTq LLhtt 007 007 744 O07 f UTST1JaAPP OLtttt COL Si 004 angonags 9 PUPT To guaa 49tttt Oct. sdtgszagmam Lht►tt 006 aouPKoTTP 1Pa LZtrfi Sa7IA?Ias 0S9 E"99 9Rl 009 00Z £17 tiR OSL sguamnagsnT-aoueaaquTPm ZZ£h OSZ 0S7 ZOL OW a3tt Tu-zng aOTTTO-gUTPw OZEt 007 007 007 sTool 'KzauTgbPm-quiPm Zt£h Hrvd3?I ONv 3JNVN3ZNrvw OWL 009'S trZ 'S ost 'S OSL OSL ELF OSL saTTddns aaggo L6Ztt OSt OSL [7 OSL sarTddns uauTT 06Ztt OOE OOE 6tttt OS£ saTTTddns TPOTmago ZEZt OS OS OS sal-Vans TPTaoiTuPC O£Ztt OttO't O05 '7 6hh '7 005 'Z saTTddns DTgdra6o4ogd EZZt 009 'L 009'L LWL 009'L sai ddns TPuoT1Ponpe ZZZtt 051. Oct Stet Oct uamaTddns sIPaipoTzod LZZtt OOP 009 067 OOL saTTdddns ' aoi3To out 001. OOL SE ' 00Z amdTn6a Pup sToog abnim LLZt S2I'Iaans 890'06 E97'RL OL0'EL L7S'E8 0OZ'E 00?'E — 9ttt 'Z 00tt'7 Taquoo aouPansuT ggTPaq tZLtt SEE OE£ 9ZE 084 ngTzguoo aauPanSUT a3TT Ent [06'£ 68tt'£ LLL 'E L7L ' ' noTangTaquoo quamalTgaa ZZltt Etttt'S 989'h SEh 'tt LLO'S suoTgngT1 uoo -P'o-T •T Mt tt99'S9 tth9'SS ttlh 'ZS 6Z9 ' 49 TPuoT1P3ado-saTZPTPs Flit SttS'tt ttt 6'OL ZO£'OL titS'OL TeoT3aT3-saTZPTPs Zt ih S7DTA ITS laNNOS2I3d 99-S8 S8-+te ttR-E8 tt8-ER Norral2Iasaa LNn000v a3trin 38 agraoans ivnrov aaIanann 'rrvs3a 9900 TO I,NOD aoo3 HJZKa} Inn ',anus No-ST-Ara rNawravaaa 986E-S86t 3v3A TvOSI3 moans 'IvnNNV hL 791/d ST V4 vrIAOIP 30 AITO svx3I crry i vIIHOIM 30 AZIO v I30anfi 98-SR-Ad :a'II3 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 75 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT HEALTH FOOD CONTROL 0068 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Time Time Time Time Sanitarian III 1 4113 1 Sanitarian I 1 4113 1 Public Health Inspector 1 4113 1 1 Clerk Typist I 1 4112 1 -- TOTAL u -- --4 1 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 76 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISICN BUDGET UNIT HEALTH WIC GRANT PROJECT 0805 SUMMARY %CHANGE BUDGETED BUDGETED REQUIRED 84-85/ MAJOR OBJECT 83-84 84-85 85-86 85-86 PERSONNEL SERVICES 143, 739 100. 00 SUPPLIES 6, 764 100.00 MAINTENANCE AND REPAIR 100 100.00 SERVICES 3,900 100.00 SUNDRY 2,826 100_00 CAPITAL OUTLAY NET EXPENDITURES 157, 329 100.00 COMMENTARY The WIC (Women, Infants, and Children) program is a supplemental food program servicing pregnant and/or breast feeding women, infants, and chilren from pregnancy up through five years or aye. Services provided include individual nuitritional assessments nutri- tional instruction and education, and referral tc maternal and child health care services. To be eligible, participants must meet the following guidelines: meet the program's income guidelines, be a resident of Wichita County, and be assessed to show a nutritional need. The program provides participants with vouchers good for selected low cost nutritious food. This program is funded by grants from the State of Texas and has a maximum allowable caseload of 1800 participants. The program serves an average of 1500 to 1b00 participants monthly. No budget history is shown for this program. Prior to this fiscal year, it was funded elsewhere than it the C.ity's operating budget. FILE: FY-85-8E BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FAILS PAGE 77 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION BUDGET UNIT HEALTH WIC GRANT PROJECT 0805 DETAIL BUDGETED ACTUAL BULGETED REQUIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4112 salaries-clerical 37, 703 4113 salaries-operational 83,845 4121 f. i.c. a. contributions 8,339 4122 retirement contribution 6,742 4123 life insurance contribu 710 4124 health insurance contri 6,400 -- ---143,739 SUPPLIES 4211 minor tools and eyuipme 100 4214 minor furniture 4,214 4220 office supplies 1,500 4221 periodicals supplemen 150 4222 educational supplies 400 4232 chemical supplies 150 4289 clothing and uniforms 150 4297 other supplies 100 -- �-- -----6,764 MAINTENANCE AND REPAIR 4322 maintenance-instruments 100 100 SER VICES 4430 professional tees 800 4442 , 4471 binding, printing, re 1 500 4491 postage freight 1,400 3, 900 SUNDRY 4599 budget contingency 2,826 2,826 CAPITAL OUTLAY NET EXPENDITURES 157, 329 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 78 ANNUAL BUDGET FISCAL YEAk 1985- 1986 DEPARTMENT DIVISICN BUDGET UNIT HEALTH ;SIC GRANT PROJECT 0805 PERSGNNEL SCHEDULE POSITION CURRLNT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Tile Time Time Time Licensed Vocational Nurse 3 4113 3 Nutritionist II 2 4113 2 Clerk Typist I 1 4112 1 Clerk Typist II 1 4112 1 Clerk Typist III 1 4113 1 TOTAL 8 8 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 79 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT HEALTH COMMUNITY/RURAL HEALTH 0810 SUMMARY %CHA NGE BUDGETED BUDGETED REQUIRED 84-85/ MAJOR OBJECT 83-84 84-85 85-86 85-86 PERSONNEL SERVICES 24, 44U 100.00 SUPPLIES MAINTENANCE AND REPAIR SERVICES SUNDRY CAPITAL OUTLAY NET EXPENDITURES w~r 24,440 100.00 COMMENTARY This division is responsible for maintaining compliance with state, local and federal laws concerning non-approved dump sites, public school inspections, and the maintenance of rural health inspections throughout Wichita County. This program is supported by a grant from the state de artment of Health which providesd the majority of the funding icr this program. FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 80 ANNUAL BUDGET FISCAL YEAR 1985-198b DEPARTMENT DIVISION BUDGET UNIT HEALTH COMMUNITY/RURAL HEALTH 0810 DETAIL BUDGETED ACTUAL BUDGETED RE UIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4113 salaries-operational 20, 883 4121 f.i.c. a. contributions 1,473 4122 retirement contribution 1, 159 4123 life insurance contribu 125 4124 health insurance contri 800 24,440 SUPPLIES MAINTENANCE AND REPAIR SERVICES --__-- SUNDRY CAPITAL OUTLAY NET EYPENDITURES 24,440 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 81 ANNUAL BUDGET FISCAL YEAH 1985- 1986 DEPARTMENT DIVISICN BUDGET UNIT HEALTH COMMUNITY/RURAL HEALTH 0810 PERSONNEL SCHEDULE POSITION CURRANT BUDGET ACCT REQUIRED BUDGET F411 Part CODE Full Part Time Time Time Time Sanitarian II 1 4113 1 TOTAL 1 1 q pa To Tuamaardaq aTPiS aRT moli Tupa6 P 1Fnoagq papnnz sT mP7fO q ST7 , -soot -PTndod xsT1 Op! To aotIPonpa puP q Tm uOT PlTmsuoa pup 'smPiFoz buTuaalos QA To a3n u agrITPm 'SVUaT3Pd 'Rons Act polaodaa sJag10 qTTi S OPiQOO TPnlcas aq dn-6uTeoTTo3 'aSPasTp TPaaauae P FUTAPLT SP pasou -bPTp STPnpTATpUT RTRaTA7aluT S3A OAUT iaoTja STtL -A-iano0 P4TUOTM pclp STTPg P1TgoT!4 TO . K4TO agi i(IOLIbnO1tT S33SPaSTp TPaaaU3A To praaas agi buTiTmTT pIP!!oi FUTX7Oh aoi aT cgTsuodsal sT TTUn .Wpnq STII AgvIN3ww00 no-cot ost '12 sagnhIaN4dx3 ZUN --���-- --- XV'Ilno TVIIdVD AgaNns 00'001 008't Sa TAggS WZYd3N aNy 30NVNuINIVW S3ITddnS 00'00t 08E'SZ S3DIAAIS ZtNNOSg d 98-58 98- 8 58-tr8 h8-E8 Z03CH0 g0I`VW /s8-178 aggrno g arrIg9gng agIanang gnNVTI ATvwwns tt80 TOLLNID qA xs'Ivgx ZINn Boon; ROISIAia IgawInvaaa 986E -586t HvgX TVOSId I30ang 'rummy z8 gOvd SIIvr V LflIDIM ao AIID SUM, S7zva VITHOIM 30 ALID V Ig)anS 98-S8-AT :a'IIrI FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 83 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION BUDGET UNIT HEALTH VD CONTROL 0811 DETAIL BUDGETED ACTUAL BUDGETED REQUIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4113 salaries-operational 21,719 4121 f.i.c,a. contributions 1,532 4122 retirement contribution 1,204 4123 life insurance contribu 125 4124 health insurance contri 800 25,380 SUPPLIES MAINTENANCE AND REPAIR SERVICES 4442 travel 1,800 1,800 SUNDRY CAPITAL OUTLAY NET EXPENDITURES 27, 180 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA TAILS PAGE 84 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISICN BUDGET UNIT HEALTH VD CONTROL 0811 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Time Time Time Time Public Health Technician II 1 4113 1 --� -- _- 1 -- TOTAL FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 85 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT HEALTH MATERNAL/CHILD HEALTH 0812 SUMMARY %CHANGE BUDGETED BUDGETED REQUIRED 84-85/ .MAJOR OBJECT 83-84 84-85 85-86 85-86 PERSONNEL. SERVICES 25,281 100.00 SUPPLIES MAINTENANCE AND REPAIR SERVICES 5, 700 100.00 SUNDRY CAPITAL OUTLAY ---------- ____--- NET EXPENDITURES 30,981 100.00 COMMENTARY This program provides clinical services to meet the needs of low income women and children with particular emphasis on prenatal care for pregnant women and for preventative child health services. The program also provides public information and education regarding pre- natal care and the growth and development of children. The total number of deliveries in Wichita County for 1984 was 2,268. Of these, approximately 650 received services through our Maternity/ Child Health Clinics. This program is also supported by a grant from the Texas Department of Healt . FILE: FY-85-86 BUDGET A CITY OF liC1iITA FALLS TEXAS CITY OF W.ICHITA FALLS PAGE 86 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION BUDGET UNIT HEALTH MATERNAL/CHILD HEALTH 0812 DETAIL BUDGETED ACTUAL BUDGETED REQUIRED ACCOUNT DESCRIPTION 83-84 83-84 84_85 85-86 -- PERSONNEL SERVICES 4113 salaries-operational 21, 719 4121 f.i_c.a. contributions 1 ,532 4122 retirement contribution 1,205 4123 life insurance contribu 8005 4124 health insurance contra 25, 281 SUPPLIES MAINTENANCE AND REPAIR SERVICES 5,700 4430 professional tees ---Y----- 5, 700 SUNDRY ----- --- --- ------__-- CAPITAL OUTLAY NET EXPENDITURES 30, 981 FILE: FY-85-86 BUDGET A CITY CF WICHITA :FALLS TEXAS CITY OF WICHITA FALLS PAGE 87 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT HEALTH MATERNAL/CHILD HEALTH 0812 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRE➢ BUDGET Full Part CODE Full Part Time Time Time Time Public Health Nurse II 1 4113 1 -- -- TOTAL 1 --' d Finance & Accounting Tax Collection Purchasing Utility Collection FinanceAccounting . ► CO I Err"' 1 W 0,0 NO 17. 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U CO ,.4.44 74-4)47 W N ..gVGbV) Cl) -a0Wa'�1.4P. .m N O CI.o+l -4 W-0 U rd•e4 Ri PM/ +)71,-4•44 04J 0-4 a Wr4•r4•d4J LW 7 0 > U1 W W nod W "a 0V1>NU4 Iy+.1+10Ca9W 14L.18+4a)31..0 A c.4 040 0 c7 rd'+4 0.0 7 N!3•4 0 0 ••4 1•1+4 04•1 El Z H N 0 L4 0 W 0 Cr)s W W :yW,d '1-1 N W••4H N Z1 •40 0•.1 4.0' ,-4 •LJ LJ 4J 7r-1 •,4 a U 04-4 0 C., .4 w L44.)•-4N+Jc:1H dLIa7Li0-4+1b +J-..cs Nco4.1 A y W OH V rd,-4 4•.1 0 iJ a U) N a a H 4.)44 A N = Vl 4 R!L1-3,0 RI N 14••4 U U,•-I-0 0 71 0 7-4 y A H U In ••d 1a ❑ •-4 0+J 7 RI U 1)••4 TJ ♦ H,-•t U U H 7 N 440••444 a•,-4L4 P4 0U+1 0 •N0 ••4•-4 m W > Z >4 w f3,d0. U 00 0WN+100{a••4RI .qu o a >”, W 4 4 A 0144441 U1 4-10L10U1H0 >L1 U0•r4 • 4 I •,1 E+ •.1.4.1 W N •.1 74 0••4 0 LJ al .-1 rd••4+1 Vl.0 W tat 0 t1) C1 H H N '.TE!0W0, V) (1) 44)>N11Wa4 r^4W+Jrd+J01U! Co H U A A •.-4.-4 a 0 0.-4 a .4 7^4 4 W•-4 N 0 cd>0::1 7 01 1 Z CY. N z O Z >RI••4N►.4C1••4 > QcdW''7> 7i I-1 bWW'dW W 0 Ls7tll4:fa W °.4•.I+I14.1 a.0+J •.4•.4•.4 8 •rl aW Q+ 1),-. 1.--1 El 7 0 • 44 =W -, ZW=W A Oa •704 El r-JL4U^J0'7•.400 > rdrrv1+J.1a U E4 U 4 Z'H W U 1)4 4 >4 0 7+1 ♦ 7 Ri p 71,4J .4J ••4 0 Ld Ord 1.4 r-4•.a •• CZ XI 00•1HHQ1Ei W N+b 0 la>4>40 V1> rJ rd N 0d4J+.1 W N et1 N WH W 44 VI1:1.1Z>A4r 1.4 0 U II+1+1 0 •r4 1 >0 0 a► 1 >1a .i CuZ (X104H 1zN El -0••4 0 7•,-4••4 U .0+•4•.i rd C.4 11 0 W - W 04 W-0 C 0 H WH WA4Wb•°41: W HW rd P71JU rd E•4 O.48 1E-4 4 U E E'E N U4J'714.1,-1 04 >4 A44 1:14 vlEU/U)U 23 , FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 89 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION----_-~�_ BUDGET UNIT FINANCE FINANCE 0121 DETAIL BUDGETED ACTUAL BUDGETED REQUIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4111 salaries-supervision 75,521 75,798 86,668 50,960 4112 salaries-clerical 95,769 85,892 98,704 93,394 4113 salaries-operational 71 ,915 48, 663 47,445 52, 933 4115 overtime 3,705 607 2,700 3,450 4121 f.i..c.a. contributions 16,584 14, 228 15,695 13,472 4122 retirement contribution 12,575 10, 560 12,349 11, 139 4123 lice insurance contribu 629 989 1,028 936 4124 health insurance contri 7,800 7,655 8,800 7,200 284,498 244,392 273,389 233,484 SUPPLIES 4210 motor vehicle supplies 265 4214 minor furniture 280 1,344 250 800 4220 office supplies 5,300 5, 299 5,530 7, 010 4221 periodicals sup lemen 1,725 1, 459 1,725 1 ,600 4223 photographic supplies 1 , 100 350 1 , 100 1 , 100 8,670 8,452 8,605 10,710 MAINTENANCE AND REPAIR 4315 central gqarage services 240 4320 maint-office furniture 1 ,400 603 975 975 4.321 maintenance-radios 100 4350 maintenance-buildings --- 12 1,740 615 975 975 SERVICES 4410 telephone telegraph 3,789 2, 442 3,311 1,282 4425 telephone lease 5, 208 4430 professional fees 21, 620 39, 094 22, 160 20,085 4440 educational registrat.io 1 ,600 1,909 1,925 1 ,925 4441 memberships 990 884 1, 100 1, 100 4442 travel 2,495 2, 056 2,915 2,915 4471 binding, printing, re 9,450 4, 659 8,400 7,500 4490 data processing syste 732 732 692 2,274 4491 postage freight 5,000 4,527 6,970 6,070 45,876 56, 303 47,473 48,359 SUNDRY 4522 insurance expense _,-- 428 111 25 ----�,115 428 111 25 115 CAPITAL OUTLAY 5421 office equipment _-- 12,250 - - 12,250 NET EXPENDITURES 353,462 309, 873 330 ,4b7 293,643 I FILE: FL-85- 86 BUDGEI A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 90 ANNUAL BUDGET FISCAL YEAR 19d5- 1986 DEPARTMENT DIVISION BUDGET UNIT FINANCE FINANCE 0121 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Time Time Time Time director of finance 1 4111 1 accountant II 1 4113 1 accountant I 1 4113 1 payroll office supervisor 1 4112 1 account clerk III 2 4112 2 account clerk II/terminal opr 1 4112 1 account clerk II 1 4112 1 secretary II 1 4112 1 assistant director of finance 1 4111 TOTAL 10 9 FILE: F1-83-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGi 91 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT FINANCE TAX COLLECTION 0123 SUMMARY %CHANGE BUDGETED BUDGETED REQUIRED 84-85/ MAJOR OBJECT 83-84 84-85 85-86 85-86 PERSONNEL SERVICES 111,696 117,336 121,570 3.61 SUPPLIES 3,327 4,772 2,926 -38.68 MAINTENANCE AND REPAIR 630 702 450 -35. 90 SERVICES 20,729 32,529 31,488 -3.20 SUNDRY 775 1,000 525 -47.50 CAPITAL OUTLAY 867 - 100.00 NET EXPENDITURES 137, 157 157,206 156,959 -. lb COMMENTARY The Tax Collection Division is responsible for billing and collect- iny the property taxes ot the City ot Wichita Falls and the Wichita Fails Independent School District. phis division is not responsible for property appraising, i.e. , establishing the xarket value of property for taxing purposes. This function is provided by the Wichita County, Appraisal District, an independen body responsible to all the taxing authorities in Wichita County. This division currently collects approximately $24 million in property taxes per year. It is also responsible for the tilling and collection of all paviu assessments passed by the CityCouncil. Information is also frequently provided to local real estate companies as to taxes levied against a particular property and provides tax certificates to to title companies for closing purposes. During this budget year, the division will be operating with a reduc- ed staff due to operational efficiencies which have been implemented. During this year, efforts will be underwaywhich may result in ad- ditional _reductions. These efforts will ocus on improvements to the automated rocessing system currently used by the division and should result in taster service to the public. FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICEITA FALLS PAGE 92 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION BUDGET UNIT FINANCE TAX COLLECTION 0123 DETAIL BUDGETED ACTUAL BUTGLTEL REQUIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4111 salaries-supervision 25, 788 25, 215 26,748 37,680 4112 salaries-clerical 64,677 61, 623 65,970 55,948 4114 salaries-other 4,769 6,271 10,608 4115 overtime 5, 402 1 ,591 900 4121 f.i.c.a. contributions 6,800 6, 548 6,528 6,659 4122 retirement contribution 5,021 4, 289 4,857 5,238 4123 life insurance contribu 408 536 571 537 4124 health insurance contri 3,600 4, 052 4,800 4, 000 111 , 696 107, 032 117,336 121 ,570 SUPPLIES 4214 minor furniture 320 81 100 4220 office supplies 2,907 3, 209 4,487 2, 476 4221 periodicals supplemen 100 76 100 200 4223 photographic supFlies 185 150 -----3,327 3,366 4,772 2,926 MAINTENANCE AND REPAIR 4320 maint-office furniture 630 658 702 450 630 658 702 450 SERVICES 4410 telephone telegraph 2, 607 2, 146 2,618 703 4425 telephone lease 4,020 4430 professional fees 1 ,560 1, 340 1,560 1 ,560 4440 educational registratio 250 750 4441 memberships 155 45 100 115 4442 travel 200 590 4445 per diem or subsistance 343 4450 court cost registrati200 3, 084 7,200 4,000 4470 advertising 3,200 1, 288 7,000 5,000 4471 binding , printing, re 670 269 375 2, 160 4490 data processing, syste 732 672 692 840 4491 postage freight 10, 812 9, 966 12,984 11,750 ----20,729 18, 810 32,529 31,488 SUNDhY 4522 insurance expense 675 25 4597 other sundry charges 100 74 1 ,000 500 ------ r 775 74 1 ,000 525 CAPITAL OUTLAY 5421 office equipment 867 5450 data processing eguipme 1, 118 --- 1, 118 867 ---------- NET EXPENDITURES 137, 157 131, 058 157 ,206 156, 959 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEAS CITY OF WICHITA FALLS PAGE 93 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPAETt1ENT DIVISION EUDGET UNIT FINANCL TAX COLLECTION 0123 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED EUDGET Full Part CODE Full Part Time Time Time Time tax assessor-collector 1 4111 1 clerk III 1 4112 1 clerk IV 2 4112 1 terminal operator 1 4112 1 secretary II 1 4112 1 clerk I 1 4112 --6 _1 --5 -- TOTAL •uOTSTATp anneua;utrm 6uTpTTnq anq Aq papTAold AOU ST UOTSTATp aq; SOI gao33Tts TPTargaaoaS -170T1TSOd XxaTo 6UTSPgo1nd P 3o UOTlPiJT -mTTa aq;. o; aTgrgrigTag;P air glom 'UOTgP1ad0 30 AoUaTOT370 panosdWT mo13 p ;.Tnsas ahrn S6UTAP5 asagg 30 at¢os aTTtN -SZPeA 'Traanas lsr an.; aaAo uMop auob spy ❑OTSTATP 6uTSPgoznd agg 701 gabpnq TTPZaeo an/ -FuTsPgasnci Tnq moll bUT7T0Sa1 SFUTAPS TO abrgnrApp a3(P; 01 Sn SAoTTp cm-Flea-ado sa3o;.S sin/ -SaTT33ns aaTlo pazTTTln AT;UanFa13 aptAold 'og mnTlogTpnV A;T; anq lP [WTI-P.744110 sa104s TTPWS P SUTPIUTPUI oSTP UOTSTATp any -SZopf3A aTgtssod KIT-inapt o; 103Pc2Sa1 TPT;QP;stns Sa5Tnba3 Ua;TO STn; 's;anpoad pazrTPTaads 1o.j - gT0 aqg o; s;Dnpo3d 60TpTAos3 UT pagsasa;ut slopUaA to zagmnn aril aseasont of psrq paS(1om osTP Srg UOTSTATp aqy =55aT fUT;SOD small soT (aag;aT so aaond kg) suoTgP;on .. TPm3OTuT put' OOQ'ST UP41 aim! Ent soo sma;T TTP So3 spTq Tem3o3 apnTont sgloJa as3gy ssanTsnqq s,AgT3 aril, o si uolgtgadmoo aoupgna rag pa;i6Tsap slso33a gFnosgl ';gbnos sT gsoa aTgTssoci lsaAoT an/ -saasn an; l0 spaau alp gaam paspgosnd sgonposd anq grip ain5UT o; na!rl. sT a1PO TPToadS spun oTTgnd ultra apprm aq iPo sasegoln3 ' antgaa3Ta-gsoa Isom an; qpnl aznsuto; s;uamlrPdap sash snolIPA aqi opt sxsoA ITOTSTATT an/ -A T) aqj To s;uamispdap aoTAsas 'snoTTPA 3111 Kg paJTn6az 'sinnposd pup' 'luamc!TnFa 'SaT1d-ins TTP 3o quamasnooi an; ggti pausaauoa sT noysTATp 6uTsPgasn _ any X RVIN3WWO0 08-L- Z6tt'9L E96'Z8 ESE168 sgRnLI0N3d%7 In LVTyno 'IvyldVD OO-QE-- SttZ OSE OEE MICROS 9Z-ZZ ELE'EL 8E6'01 8SL 'EL ssDIAHTS OOZ OOZ 066 2mI9d3T a&v aDNvNaLNIVW ZS -9- Oct '? ()QUIZ L8S 'Z S3iTddnS OS `Zt- tr?S'09 rLt '69 889 'CL S3DTAS3S 12NNOS8'ad 98-58 98-SR S8-n8 �►8-E8 y?grfi0 aorvw ISR-478 Q32Irn .s1 film-onng (?Samna s9NVHox x1vwwns EZ°O ONISVH72Ind aONVNId IINn yafQOB NOTSTAIQ LN3WJII{tdaa 986L -S86L ivax TVDSrd y39(Tn9 'IYfNNY tt6 3`_18d S'I7Et3 Y3 TIOIM ao XLIO svxai STTvA YLIHOIM A0 LIIO V I30Qnn 98-c8-LA :TTI3 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 95 ANNUAL BUDGET FISCAL YEAh 1985-1986 DEPARTMENT DIVISION BUDGET UNIT FINANCE PURCHASING 062J DETAIL BUDGETED ACTUAL BUDGETEDU REQUIIRRED ACCUUNT DESCRIPTION 83 84 83 84 86 PERSONNEL SERVICES 4111 salaries-supervision 26, 865 26, 292 27,894 29,508 4112 salaries-clerical 15,216 4, 361 11,988 4113 salaries-operational 21,317 23,448 22, 106 24,153 4121 f.i.c.a. contributions 4 ,390 3, 740 3,305 3,724 4122 retirement contribution 1 , 855 1, 181 1 ,158 1,294 4123 life insurance contribu 245 269 322 245 4124 health insurance contri 1,800 1,664 2,400 1,600 71,688 60,955 69, 173 60,524 SUPPLIES 4214 minor furniture 280 137 100 100 4220 office supplies 1,800 1, 449 1,800 1,700 4221 periodicals supplemen 507 268 400 350 2,587 1, 854 2,300 2, 150 MAINTENANCE AND REPAIR 4320 maint-office furniture 180 95 200 200 4350 maintenance-buildings 810 124 990 219 200 200 SERVICES 4410 telephyne telegraph 2, 938 2, 559 2,802 3,499 4440 educational reyistratio 1 ,980 760 990 1,215 4441 memberships 500 476 575 550 ' 4442 travel 2, 193 2, 066 1,244 1,642 4443 boards local meetinys 150 69 150 125 4470 advertising 2, 000 2, 864 2,000 3,300 4471 binding, printing, re 1 ,425 978 1,225 1,200 4490 data processing syste 372 314 352 342 4491 postage freight -- 2,200 881 1,600 1,500 13,758 10, 967 10,938 13,373 SUNDRY 4522 insurance expense 330 30 350 !__-_--245 330 30 350 245 CAPITAL OUTLAY NET EXPENDITURES 89,353 74, 025 82,961 76, 492 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 96 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION BUDGET UNIT FINANCE PURCHASING 0623 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Tine Time Time Time purchasing agent 11 4111 1 Y __ 1 __ TOTAL 2 - 2 FILE: FY-85-86 BUDGET A CITY OF W.ICHHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 97 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTL1ENT DIVISION EUDGET UNIT FINANCE UTILITY COLLECTION 0701 SUMMARY %CHANGE BUDGETED BUDGETED REQUIRED 84-85/ MAJOR OBJECT 83-84 84-85 85-86 85-86 PERSONNEL SERVICES 336, 828 348,044 367,285 5-53 SUPPLIES 14, 806 14,410 16,026 11.21 MAINTENANCE AND REPAIR 15,303 10, 178 5,884 -42. 19 SERVICES 56, 165 59,379 76,290 28.48 SUNDRY 584 50 50 CAPITAL OUTLAY 92,404 91,460 - 1.02 NET EXPENDITURES 423, 686 524,465 556,995 6.20 COMMENTARY The Utility Collection division is responsible for reading all water meters and providing timely billings to customers. The division is also responsible for turning water on or off as a result of a cus- tomer request or in response to failure to pay. All account records and accounting information must be maintained accurately and responses to customer requests handled promptly. Funds are included in this budget to purchase the equipment and soft- ware required for automating meter reading. Purchase of this a uip- ment was delayed from the prior fiscal year to allow for completion of a city-wide data processing study. Implementing automated meter readin will allow the division to service a growing customer workload without the addition of personnel. Overall, this budget provides the division with the ability to con- tinue to provide he same level of service as in prior years. FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS `TEXAS CITY OF WICHITA FALLS PAGE 98 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVIS ICN BUDGET UNIT FINANCE UTILITY COLLECTION 0701 DTAIL BUDGETED ACTUAL BUDGETED REQUIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4111 salaries-supervision 24,587 25, 678 28,741 30,340 4112 salaries-clerical 128, 7b8 106, 607 120,260 127, 331 4113 salaries-operational 134, 114 135, 809 143,779 151,354 4115 overtime 1 ,300 1, 162 1 ,300 1 ,332 4121 f.i.c.a_ contributions 20,016 18, 623 20,709 21,884 4122 retirement contribution 13,672 13, 150 15,414 17,214 4123 life insurance contribu 1 , 171 1, 740 1,841 1 ,830 4124 health insurance contri 13,200 13, 166 16,000 16,000 336 ,828 315, 935 348,044 367,285 SUPPLIES 4210 motor vehicle supplies 9, 036 5, 856 8,654 7,985 4211 minor tools and equipme 1,200 1, 161 380 588 4214 minor furniture 130 165 4220 office supplies 1,750 1, 720 1,450 1,580 4223 photograpuic supplies 1, 300 814 1,300 1 ,300 4230 janitorial supplies 84 4232 chemical supplies 95 54 101 108 4290 linen supplies 1 ,425 1, 142 1,425 1 ,525 4297 other supplies 10, 184 1 , 100 2, 775 14, 806 21, 145 14,410 16,026 MAINTENANCE AND REPAIR 4310 maintenance-motor vehic 693 693 4312 maint-machinery, tools 180 4313 maintenance-pumps mot 460 4315 central garage services 14, 000 10, 550 8,463 3,502 4320 maint-office furniture 756 741 613 730 4321 maintenance-radios 367 528 409 499 4350 maintenance-buildings 882 15,303 12, 701 10, 178 5,884 SERVICES 4410 telephone telegraph 2, 876 2, 476 2, 589 882 4421 car allowance 3,000 3, 152 3,560 3,660 4425 telephone lease 5,208 4430 professional fees 1 , 560 1, 340 1,560 1,500 4441 memberships 75 48 60 50 4442 travel 300 150 4443 boards local meetings 50 50 4460 rent of equipment 230 230 230 4471 binding, printing, re 1 ,000 900 1,000 1,000 4490 data processing syste 744 684 705 16,920 4491 postage freight 46, 330 46, 189 49,475 46, 840 56, 165 54, 789 59,379 76,290 SUNDRY 4520 claims settlements 234 4522 insurance expense 300 4620 interest exchanges 50 50 50 584 50 50 CAPITAL OUTLAY 5410 motor vehicles 17,060 15,400 5421 office equipment 760 5430 radios 644 600 5450 data processing equipme 74, 700 74,700 FILE: FY-85-86 BUDGET A CITY OF WICUiTA FALLS TEXAS 92, 404 ----91,460 NET EXPENDITURES 423,b86 404, 570 524,465 556,995 FILE: eY-85- 86 BUDGET A CITY Of WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 99 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT IINANCE UTILITY COLLECTION 0701 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Time Time Time Time clerk II 3 4112 3 clerk III 2 4112 2 clerk typist II 1 4112 1 terminal operator 1 4112 1 account clerk II 1 4112 1 customer service supervisor 1 4112 1 utility collections manager 1 4111 1 water meter reader b 4113 6 water meter reader supervisor 1 4113 1 water customer service worker 2 4113 2 water customer service super, 1 4113 1 -- -TOTAL 20 20 CAPITAL OUTLAY ITEM ACCT CODE COST 2 half-ton pickups 5410 15,400 1 hand held reading 5450 74,700 mgt. system plus required software TOTAL 90, 100 Police FILL: r"Y-85-86 BUDGET A CITY OF W ICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 100 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT POLICE POLICE 0232 SUMMARY %CHANGE BUDGETED BULGETED REQUIRED 84-85/ MAJOR OBJECT 83-84 84-85 85-86 85-86 PERSONNEL SERVICES 5, 161,564 5,364,351 5,602,086 4.43 SUPPLIES 340, 814 376,533 344, 533 -8. 50 MAINTENANCE AND REPAIR 320, 137 314,859 301,963 -4. 10 SERVICES 211,264 199,408 296,603 48. 74 SUNDRY 43, 810 48,227 80,261 66.42 CAPITAL OUTLAY 16, 910 652,325 100.00 NET EXPENDITURES 6, 094, 499 6,303,378 7,277,771 15. 46 COMMENTARY The primary responsibility of the police department is to prevent crime and protect the lives and property of the resident of and visitors to the City of Wichita Falls. The department responds to approximately 50,000 calls for service annually. For police purposes the City of Wichita Falls encompasses about 49.5 square miles and the population is in excess of 100,000. There are approximately 2,600 commercial and 38,000 residential structures. The department is divided into three divisions and is staffed with 153 sworn positions and 44 civilian positions. This staffing level reflects a reduction of five civilian positions due to the city-county jail/dispatch agreement. Under this agreement, the county will pro- vide all jail services while the City will assume all responsibility for dispatch of Sheriff office personnel. While this agreement will eventually result in substantial savings for both the city and the county, it has increased the police budget for this year. This increase is necessary in order to provide for the re- modeling of the first floor of the police building to house an expand- ed dispatch center. Also included in this remodeling is a joint emer- gency operations center, police training facility, and additional office space. Other major increases in this budget reflect the purchase of capital.i equipment, rmarily police patrol vehicles. in prior years these items were fundea through federal revenue sharing. These expenses have been moved into the operating budget in recognition of the even- tual elimination of federal revenue sharing funds. FILE: FY-85-86 SUDGE'I A CITY OF wICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 101 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION BUDGET UNIT POLICE POLICE 0232 DETAIL BUDGETED ACTUAL BUDGETED REQUIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4100 total from 230 & 231 4,675,431 4111 salaries-supervision 36,973 40, 820 49,886 48,381 4112 salaries-clerical 54,461 422, 193 486,710 522,861 4113 salaries-o erational 332,676 3, 758, 910 4, 023, 739 4, 175,652 4114 salaries-other 1,603 4115 overtime 5,250 41,338 53,500 110,000 4121 f.i.c.a. contributions 21,945 245, 275 325,370 296,223 4122 retirement contribution 21 ,575 211,463 241,551 271 ,969 4123 life insurance contribu 1,253 20, 960 21,995 21,800 4124 health insurance contri 12,000 134, 965 161,600 155,200 5,161 ,564 4,877,527 5,364,351 5,602,086 SUPPLIES 4200 total from 230 & 231 308,009 4210 motor vehicle supplies 11,350 181, 086 247,358 218,408 4211 minor tools and equipme 250 1, 001 500 500 4214 minor furniture 175 7, 418 500 550 4220 office supplies 3,250 24, 652 21,900 22,000 4221 periodicals supplemen 190 574 390 450 4222 educational supplies 4,720 7,695 8, 100 6,500 4223 photographic supplies 650 7, 831 9,000 10,500 4230 janitorial supplies 5,890 6,557 6,000 6,575 4231 medical drug supplies 275 4 275 300 4232 chemical supplies 950 1, 804 1,950 3,000 ' 4289 clothing and uniforms 19,967 64,225 60,700 4290 linen supplies 500 25, 300 1,020 500 4291 ammunition 3,490 6, 018 7,600 7,700 4297 other supplies 1 , 115 8,775 7,715 6,850 340,814 298, 682 376,533 344,533 MAINTENANCE AND REPAIR 4300 total from 230 & 231 272,895 4310 maintenance-motor vehic 12, 295 30,000 18,000 4312 maint-machinery, tools 633 339 1,000 1,000 4315 central garage services 13,300 231,498 224,475 232,638 4320 maint-of ice furniture 900 5,565 7,375 9,375 4321 maintenance-radios 20,309 23, 869 20,309 21 ,000 4322 maintenance-instruments 300 4, 649 3,800 3,800 4343 maintenance-heating c 2,800 3, 760 2,800 3,500 4350 maintenance-buildings 7,000 23, 914 21,600 10, 150 4357 maintenance-other struc 2,000 1, 674 3,500 2,500 4362 maint-walk, drive, park 725 320, 137 308,288 314,859 ---301,963 SERVICES 4400 total from 230 & 231 135,507 4410 telephone telegraph 41, 090 40,000 27,916 4411 electricity 44,450 33, 749 37,630 37,600 4412 gas 8,830 4, 659 10,000 6,300 4413 water, sewer, sanitat 1 , 850 1,870 2,300 2,400 4422 clothing allowance 5,280 5, 160 4425 lease payments 1 1, 460 11,460 40,740 4430 professional fees 8,000 18, 157 12,000 26,500 4441 memberships 200 524 1, 140 1, 140 4442 travel 2,900 10, 086 7,474 8,600 4443 boards local meetings 1 , 106 689 1, 100 1, 100 4460 rent of equipment 7, 126 7,680 10,276 4471 binding, printing, re 1, 441 18, 280 22,641 18,641 4480 wrecker fees 46,000 ILL 'LLZ 'L 8LE'EOE'9 L£t 'Ztr9'S 66t 'tt60' 9 SRROITGNRJX2 I7N SZE'ZS9 £8L 'tr8 OL6'9L ------ �. ------ LtrE '61. S66`E uamdrnba saq4o 06trS OWL EEZ 'E amTinFia buTssaoo1d plPp octTS 00S'LL 9B6 'Z snlpspddp sguamnzg.sur L EtrS OOtt'ZZ E96 'trh SOTpPt OEt1S trL6 1uamdrnFa d7PzgTT ZZtrS OOL 'Zt 86L iaamdTnba anTg30 LZfTS SZZ'it LLO '7 IXTJ asniTnlnY aoii-o OZtiS 000'68 110101. OSh '6 saT7oTOA 646m (ups 000'OOS s1uamaAo1dmT 6uTprTnq LIZS S9tr'E LEZ 2 O£Z mop; TPgol 000S xezzno 'rVJIdV3 t9Z'08 LZZ'Rtr 699 'EL Ot8'Etr -- 8OL 't7E s► OT4ngT34U0O 6ur'To4Pm Stt9tr OWL 000' 1 9trE 0001L 6uruTpli aDTAias-UT L6Sti 9t►tr'£L 6E6'Eh 680 '6Z EOZ 'SE asiradxa a5uPlnsuT ZZSt7 S9S'S 88Z'E 9ZL 'O[ LO9'L LEZa2a a s 0£Zmos? P Tg°4 ooSt tr xnaNnS EO9'96Z SOtt' 661 R8L'6Ft t97' tLZ 00S'E9---- 89Z'SE E6L '9E 1as snoauPTTaosTn 10114o L6btr SRN 0Q0$8'tr OIOZ 'E siogoPsiuoo-qns 96t7tr 060' �l L ' Mgt 00L` L �c►gsKs � frrSa003dpp p O6t!t! SVX JI ST'IV3 9ZIRDTM TO xrrD V Zz9(Tn8 98-S8-LT :77I3 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 102 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT POLICE POLICE 0232 PERSONNEL SCi1EDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE cull Part Time T.ioe Time Time Police Chief 1 4111 1 Police Major 3 4113 3 Police Captain 3 4113 3 Police Lieutenant 7 4113 7 Police Sergeant 22 4113 22 Police Officer 117 4113 117 Police Ststistical Analyst 1 4113 1 Jailor 9 4113 Police Dispatcher 12 4112 12 Police Records Clerk 1 12 4112 12 Police Records Clerk I1 1 4112 1 PBX Operator 4 4112 4 Clerk Typist II 3 4112 3 Secretary I 3 4112 3 Stores Clerk II 1 4113 1 Janitor I 2 4113 2 Janitor II 1 4113 1 evi & impound attendant 4113 4 TOTAL 202 197 -+ CAPITAL OUTLAY ITEM ACCT CODE COST 1 patrol sedans 5410 12,500 2 police motorcycles 5410 14,000 5 det sedans 5410 62,500 4 portable radios 5430 8,000 8 portable hi-power 5430 9,200 photoprocess equip 5431 15,000 irst oor remodel 5211 500,000 - TOTAL 621,200 Fire -srTai TPOSTT guanbasgns uT pagtaoTjP aq TTTA buTpun3 aqg ;0 aapuTPma1 aqy gTun za -PTO buTISTxa UP aOPT7a1 0g Sat�rn3 ' PT1ar Rau P TO asPgolnd aqg p1PM0 pasn a ag ' (0Q0' hg} 6Ur un PTz1P Sapp g q � P 3 T � TouT gabpnq srgy - asTT; uoTg -oagozd pat; s� 3To aq4 ;o TaeaT TP1aA0 ani 3gP16dn oq mP1bo1d zoCFm P uT paATOAut uaaq sPq g.uamglroap aqg. 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OSZ'Z 9S0 'Z LIZ. 'Z squamaTggas SmTPTO OZSt MINOS ttZL 'S8 6fi6'601 06Z'06 66L 'filt 00S' L OOS'L Etta as apTs4no zoT sasuadxa 86trtt 00o't 00S' IL 109 'L 00S' Lt Tas snoa1PTTfKSTW 3aTT19 L6htt 9 9F ZE SOL 00Z igfiTas3 afiP1sod t6ttt► qSS liuTss oo d eIPp QC fifi OO 'L OOZ' L 6LL 008 as 't UT- IT-3n 'buTpuTq LLfifi SVX'IS SVIVJ YJ.TH.i.M 3O A1I3 V Iananf1 98-S8-AA : ['II3 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHTA FALLS PAGE 105 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIYISICN EUDGET UNIT FIRE FIRE 0233 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Time Time Time Time Fire Chief 1 4111 1 Assistant Fire Chief 1 4111 1 Fire and Arson Investigator 2 4113 2 Fire Dispatcher 4 4112 4 Fire Battalion Chief 3 4113 3 Fire Captain 10 4113 10 Fire Lieutenant 21 4113 21 Fire Equip. Operator 51 4113 51 Fire Fighter 62 4113 62 Administrative Secretary 1 4112 1 Fire Dispatch Supervisor 1 4112 1 TOTAL 157 157 - CAPITAL GUTLAY ITEM ACCT CODE CCST 65' Aerial Pumper 5410 45,000 one 4-door sedan 5410 11 ,750 5500' Fire Hose 5431 13,000 Repair drill tower 5290 8,500 one rescue air bay 5412 5,000 -TOTAL 83,250 Recreation Park Maintenance Golf Cemetery Parks and Recreation •uOTTPJTSTFaT TUPdTOTT1pd FUTMOJF fiuTTpUPq UT pasanouT sTsoo paSPaJauT pup 'Sp?OT SSPTD IDerboid TPUOTTPaiDa1 paSPa]'UT OT anp Sa7T TPTuad pasealouT 'SaTT3dns aoUpuaguTPm pTaTT TTPgi1oS pup sTPOTmago Tood J03 S2SOO paSPaiDUT ' aJTPagy s,uaTpTTg3 awl 1O3 fiUTpUn3 To; sT aSPa10 -TIT au1 •sipaL TSP3 Jae() aseaTouT puP sivasaidai gabpnq s13paK sTITj •passaTppp asp ATTanmmoo awl UTgTTR STSaJaiuT oTTToadS puP apPm a1P SpUPmap Aau Se aSPa17ut oT anUTTuoo pTnou.s pal&Tqo SIP.7601(! 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W OH FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS 35, 168 37,453 71 ,009 92, 121 SUNDRY 4522 insurance expense 584 24 584 24 CAPITAL OUTLAY 5410 motor vehicles 11,000 5420 office furniture fixt 205 5430 radios 1 ,200 1, 044 5431 instruments apparatus 600 1 ,200 1, 249 600 11 ,000 NET EXPENDITURES 268,873 247, 455 376,931 430, 116 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY 02 WICHITA FAILS PAGE 108 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION EUDGET UNIT PARKS RECREATION 0450 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BULGLT Full Part CODE Full Part Time Time Time Time RECREATION SUPERINTENDENT 1 4111 1 CLERK TYPIST I 1 1 4112 1 1 RECREATION SUPERVISOR 1 2 4113 1 2 RECREATION PROG. COORD. 1 4113 1 ATHETIC COORDINATOR 1 4113 1 GUARD 1 4113 1 PARK MAINT WRKR I 2 4 41132 4 PARK MAINT WRKR II 2 4113 2 SWIMMING POOL CASHIER 3 4114 3 LIFEGUARD 4 4114 4 SWIMMING POOL SUPERVISOR 2 4114 2 RECREATION LEADER 22 4114 22 GYM SUPERVISOR (130 GAMES) 3 4114 3 TENNIS PRO (CONTRACT-2) OFF DUTY POLICE OFFICER TOTAL 10 41 10 41 CAPITAL OUTLAY ITEM ACCT CODE COST inter. station wayon 5410 11,000 - TOTAL 11 ,000 -ST1o3Ta nOTiPOTTTgnPaq UPTpam S, X1T;) aqg Uo anuT1uoo [TTA 4103Ta TPUOT1 -Tppv -SPOPds UadO pUP sx1P3 s, A1TD egg To aSn 10 IanaT atlg pUP 00UP P_-1eddP aqg ggoq DutA01rTmT To TP06 atl4 g1TA SxTP . siAlTD atlg O1 pa -pTAoJd aOUPUaguTPm To t AaT a1I'l aSPOJOUT 04 1E3K 3afpnq Stag UT Ualrg -Japan Rig TTTA gToTTa ToCPm y -sx1pi agg o1 squamaAo1 mT ' pup S1TP. a1 TPlauab axPm oq Japlo lit SaotiPT1'TOJddE paSPa10UT SUTP3uo6 3afinnq ' sT1Is os1uam1Jedap KTTO pue SUOTSTATp Zaglo TO aDUPU44UTPM a171 tIlTA dTe1l Oi uodn paTTea a1P UOTSTAT0 stq� UT saaKoTdma a1Tg KTIPUOTSP07O -SpTaTT -TTPq pup smoolisal 'lUamdTn a puno1fKPTd 'sagauaq 'saTgP3 'sialTa1Ts aTaoTd UTPguTPm oT paTTnba1 ale osTP UOTsTATp ST71 uT TaUuosaa aqj -t1OT1PfT11T pup SaT1TTTOP1 'sn6pTJq 'Sa0Ua3 'saATJp go daax-dn pup dn-xoid ' gSPi1 'a1P0 ;Jnl tap 6uTdPospuPT 'but om sapnTDUT aDUPua3uTPm stga -SaT;T Tae3 paUAo Alta SnOTJEA qP S UT1Os6 1 pup siaPrT TP3uadPUJO ffaards ' trade 'SUETpam 'sp1PAaTnoq 'sx1Pd Agin TIP To anupua1UTPm TPJaua6 at{} JOT ajgTsuoTSaT ST X1TAT1OP gabpnq STtlL X'vLNaWWOD 6l -ttZ tut '659'L L LO'9EE' t L.LR '98f,' t sa nsia&Sn7 12N - 00-00L OSL'ZLL OO8 '6 XVTZfO TFtLIdVO 00'00t- 60Z 'L tt9L 't XZiamns LL `9L - 0tt ELL 1L6't►EL 9Lt 'ZL L S3nIAZT;IS 00'06 809'06E 98S'SOZ 88L '09Z urVd78 cNv 37N vN^,ZNIvW 0E-t►L 00L '6LL Z.OZ'ttOL SE8'8Lt S3T'IddfS 86 -Z- EES'E98 £tt0'06P ttlt 'tt88 S2DIAgaS T2NNOSZI3d 98-S8 98- 8 SR-tt8 tt8-E8 xnargo norvw /S8-tyP a7arno7n aTSTang a7xIncne 3ONVH0% X8VRWnS [SttO 3DNKN3ZNIVW SN1Vd SNZT1fd LING Iananq NDTSIAIU IN3WLZTVd3a 986t -586 t NVUX TYDSI3 /ananfT vinNNV 60! 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Pit OOt fiS 00L T3p1gsT6a1 gsoo gznoo OStttt 5Ft*' L 5FL IL ! 9Lt s .uTgaam TpaoT spzpoq Efififi 89L ' t SEC' L 069 Efi9 TattrJ4 Ztttttt 9Lfi 6Z6 565 56C sdTuszagmam tfififi SSfi OttEZL Sit OTgplgST6a3 T norgp?n a 0fififi 00�'L 005 saaT TPuoTSsa;o�d OEhtt SIMI, sT1VA VIIH)I M AD IITD V IgJQOff 98-58-Aa :27TI FILE: FY-85-86 BUDGET A CITY OF WICHITA r'ALLS TEXAS CITY OF WICHITA FALLS PAGE 111 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION - ~ BUDGET UNIT PARKS PARKS MAINTENANCE 0451 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part COLE Full Part Time Time Time Time Director of Parks & Recreation 1 4111 1 Park Maintenance Administrator 1 4111 1 Clerk IV 1 4112 1 Secretary I 1 4112 1 Park Planner 1 4113 Special Services Supervisor 1 4113 1 Const.&Maint Supervisor 1 1 4113 1 Park Maint. Supervisor 3 4113 3 Auto Equipment Op. III 1 4113 1 Auto Equipment Op. II 1 4113 1 Maintenance Mechanic 3 4113 3 Stores Clerk II 1 4113 1 Drafter I 1 4113 Park Maint. Worker II 10 4113 10 Park Maintenance Worker I 14 15 4113 14 15 Assistant Director ___ __ 1 ___ __ TOTAL 41 15 40 15 CAPITAL OUTLAY ITEM ACCT CODE COST 2 ea.- 1 ton trucks 5410 22,000 2 / 23000GVW dump tr 5410 49,000, 2/ utility tractors 4/ 72" groundsmaster 5412 39,000 TOTAL 149,900 FILE: i-Y-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICH.ITA fALLS PAGE 112 ANNUAL BUDGET FISCAL YLAE 1985- 1986 DEPARTMENT DIVI TON BUDGET UNIT PARKS GOLF 0452 SUMi1AEY %CHANGE BUDGETED BUDGETED REQUIRED 84-85/ MAJOR OBJECT 83-84 84-85 85-86 85-86 PERSONNEL SERVICES 125, 211 1.34,777 131,429 -2.48 SUPPLIES 26,852 31,615 52,393 65. 72 MAINTENANCE AND REPAIR 71, 519 120,661 76,316 -36. 75 SERVICES 31 , 723 30,606 41,371 35. 17 SUNDRY 958 CAPITAL OUTLAY 825 38,600 100. 00 NET EXPENDITURES 257, 088 317,659 -_-340, 109 7.07 COMMENTARY Weeks Park Golf Course is operated by the City. The 18 hole course is maintained by the personnel provided for in this budget. The pro shop and grill are operated by a contracted golf professional. i Funds are provided for in this budget to continue the operation and improve the maintenance level over that of past years. This budget provides for a utility tractor, tee mower, walking greens mower 80 " mower top dresser and air compressor out of capital outlay, totaling $74,550. These, along with the increase in turf chemicals, provides for the increase over last year's budget. We are currently taking proposals from management firms for the operation and maintenance of the course. This budget submission is predicated on continued City operation of the course and will require drastic modification should a firm be awarded a contract. FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 113 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION - - BUDGET UNIT PARKS GOLF 0452 DETAIL BUDGETED ACTUAL BUDGETED REQUIRED ACCOUN2 DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4111 salaries-supervision 5,364 5, 249 5,569 4113 salaries-o erational 81 ,050 73, 344 83,501 83,309 4114 salaries-other 18,405 10,757 20,959 21,845 4115 overtime 3,675 7, 835 6,000 8,000 4121 f.i.c.a. contributions 7,596 6, 925 8,208 8,000 4122 retirement contribution 4 ,586 3, 792 4, 108 5,053 4123 life insurance contribu 335 569 832 422 4124 health insurance contri 4,200 3, 963 5,600 4 ,800 125,211 112, 434 134,777 131,429 SUPPLIES 4210 motor vehicle supplies 5,908 4, 762 5,945 5,079 4211 minor tools and eguipme 2,000 2, 632 3, 100 7,344 4214 minor .furniture 375 351 375 2,500 4220 office supplies 200 203 250 250 4221 periodicals supplemen 25 4222 educational supplies 50 50 75 200 4230 janitorial supplies 540 988 910 1,100 4231 medical drug supplies 50 42 200 200 4234 botanical ayricultura 17,319 29, 798 20,065 34,870 4289 clothing and uniforms 210 132 200 225 4297 other supplies 200 1, 027 495 -------600 26,852 39, 985 31 ,615 52,393 MAINTENANCE AND REPAIR 4310 maintenance-motor vehic 200 4311 maintenance-other vehic 200 4312 ma.int-machinery, tools 3, 950 1,621 1 ,550 980 4315 central garage services 19,709 17, 111 23,576 33, 046 4320 maint-office :furniture 200 56 200 200 4332 maintenance-other eguip 1 ,250 1,250 1,250 4341 maintenance-water mains 4,260 7, 137 5,940 5,940 4343 maintenance-heating c 1 ,000 741 1,250 1,250 4350 maintenance-buildings 4 ,500 4,394 950 1,250 4357 maintenance-other struc 200 190 200 200 4360 maintenance-bridges 4,250 8,408 8,200 4362 maint-walk, drive, , park 15,350 19, 114 850 2,500 4367 maintenance-other impro 7,000 63, 280 78,000 7,500 4386 street curb construct 9,200 11, 280 4390 landscaping-trees,shrub 250 2, 350 ----�6,8.95 _--- 14,000 71 ,519 135,682 120,661 76,316 SERVICES 4410 tele hone telegraph 1 ,440 3, 183 1,450 1,800 4411 electricity 22,555 20, 675 23,760 25,800 4412 gas 495 442 500 575 4413 water, sewer, sanitat 2,800 6, 810 1,000 3,720 4430 professional fees 540 897 720 7,800 4440 educational registratio 100 183 75 195 4441 memberships 35 40 215 4442 travel 243 200 186 291 4460 rent of equipment 3,000 2, 400 2,500 600 4471 binding, printin , re 440 393 300 300 4491 postage freight 75 86 75 75 31 ,723 33, 269 30,606 41,371 SUNDRY 4522 insurance expense 958 224 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS 958 224 CAPITAL OUTLAY 5412 machinery, tools impl 38,600 5490 other equipment 825 825 825 825 38,600 NET EXPENDITURES 257, 088 322, 419 317,659 340, 109 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 114 ANNUAL BUDGET FISCAL YEAR 19d5-1986 DEPARTMENT DIVISICN BUDGET UNIT UNIT PARKS GOLF PEi{SUL'NEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGETU Full Part CODE Time Time Time Time Golf Course Manager 1 4111 1 Golf Course Surervisor 1 4113 1 Park Maint. Worker I 4 4 4113 4 4 Park Maint, Worker II _- ____ 4113 -_1 -_ TOTAL 7 4 7-------4-- CAPITAL OUTLAY ITEM ACCT COPE COST Fairway mower 5412 30,000 TOTAL 30,000 -etzpgamao paUTP1UTPm AT100d puP a;PAT1d KTsnOTAaTd P JOT A1TD aU3 Aq oamnssP saT3TTgTsnotisaz aouPualuTPi aql g TM pa3PT0oSSP sasuaTxa alp SP TTaM SP SaTJP40Ma0 S.AlTD alp 03 aauPUF VTPm PaAOJI TT JOT p3au af� 3o UOTTTubOoal UT ST Ta pnq STgl UT aSPa10uT TTP1aA0 3T{1 -STP1aun3 uT1np aSn JOT ini Ti? -QOT3TppP UP TO aspgolnd aUT puP 'S(0n1T dmnp P TO asPgolnd aqq SIOAOW TP1CAaS 30 TUamaDPT3a1 awl spun] 3aFpnq STg3 'uOT3TPPP III •puvu Au auoo aq Tsui[ gpTTM To nanm aouPuaTuTPm To TaAaT TPTquPTsgns P a3Tnba1 SaTTPgamao 'ainipu 1Ta l Oi ana -UOTSTATp Rap-Taman aql 103 ' palTnba3 spunT a'q To A4TZO[Pm alp 3nasaida. 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I39nng TVUNNV 9[ 1 39Vd ST71/3 VIIHOIF 30 'LID SVX21 ST'NVJ VIIHDTM 3O AIIO V ia0Qng 9B-SS-AZ :77Id FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS t T EXPINDITUKES 150, 405 147, 851 150,830 202,745 FILE: FY-85-86 UUDGET A CITY OF WICHITA FALLS `TEXAS CITY OF WICHITA FALLS PAGE 117 ANNUAL BUDGET FISCAL YEAS 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT PARKS CEMETAEY PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Tise Time Time Time Cemetery Supervisor 1 4111 1 Park Maint. Worker I 4 3 4113 4 3 Automotive Equip_ Operator II _-1 4113 _- 1 TOTAL 6 3 6 3 CAPITAL CUTLAY ITEM ACCT CODE COST 15000 gvw dump truck 5410 16, 500 TOTAL 16, 500 Planning Inspections Planning tto tto -Sa03 gTm3ad buTpTTnq mO33 na3aA.00a3 33P (lnama73o ua apo0 pup uoTg -Uanaid 63TI bUTPnTaxa) saingTpuadxa TPuoTsTATn To AgT3o1Pm SPA atu -sapoa burnTTng pagdope s ,K1TO au}} aA03dUT Imre agPnTPAa 03 Pa3P 6UTPTTn0 RU3 UT SUOT3PTOOSSP TPUOTSSa3o3d snoTlPA an3 UgTR )[30R 04 S4307Sa SP TTaM SP s1030P33UOD pup S1Oa4TU03P Pa3P g2Tm Sgio33a TPUOTgPanpa saPnTOUT OSTP liogga STIrg 'guara030TUa sno30 -6T3 a3oIQ n3Tm 66oTy -33TUn ATTfPT 'TbUTs aaeoa og papuedxa aq TTTR 43oi-a sTgg Trait sins •sapoa FuTpTTnq - ATTme3-TgTnm PUP TPT03amm00 3o quamaaiogua 3aT33s agg no paoPTd SpmsTSPu3ma '1P_aK la6pnq iSPT an} uI -suoT' Oa1suT ' dq pa3aA0a suoTlounj aqg 3o TTP o3 p3PFa3 uT aangsotl aATssa1fiP aTom ' P pa o'aAap SPg T0 g ag3 'slpaA TeaaAaS gSPT aq3 3aAO go suoTgaadsuT aqg 3o gioddns ITT UamdTnf.a 3a 'urTSTATo g pup 's OTpe3 'SaTOTRaA �O aSPgaznd ' ang o3 anp XTTP3aaa ST ase )3aUT au/ 01PaA gsPT JPAo �8 T -33PuTXoiddP 30 aSParanT UP SROgs UoTSTATp STgg 3o3 3afipnq pagdope at -me3b03d 3Ue39 )f00Ta guam -doTaAaa A3TunmmoD ag3 gbnolgg papTAold osTP Sr guamenJo ua apoa 30 btTpin3 TPUOT3TPPV -SBTgTAgOP sa1ngan1gs Sn0p3PZPt! 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OAK) W N r 1' 1 G7 W I O -& W N w JW... r w W W O ++ O. W-- COO I MW • • • • ♦ • . • • ♦ • • • • • • • ♦ ♦ • • MI Or ONJU'W 1C Iv o.o r NW WO.+. .+.+ W rUt1CN 0,10Ja I t+y 1 J J W i Om WWUIJr .w w .0...'m N mai OrU't0 v10 Ut WNw•C OWOW I tC I I W W 1C 1 O+a1 U10-owo W m I r-..w W 00 0W00 Uiu1 O 0U1.- c OONN1 al i 1 I 1 C I I DO b ry I I w N I C r;1 t c f_? '' W I " .- -- - r ... .-N .WO IIC H t= .c J NOwwN..► r ...Ow a C •a I N W W w O..6w0 .tea.+ I WH • • I• ♦ • • ♦ • ♦ • • • • • • . I • ♦ • • • • • ♦ • ♦ • ♦ W OC tIr% o W I JowaN.-m.+v.-.1 W I ....cm a, I Nov UiW...O`.- U'tN .G• rwN1C U 0I.J1U1 I ray Wz o J I Utm000U10WNoa% . 1 0 CL v I OO ......0Wv.+W N O. U'W 010•+0D I O rE••1 10 o 1G I OOWOU10owU10m0 O I NUiw U1 10o 0O0'U1..+W 0' ON..1W O•.►v..• I NH FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS 515 1,z00420 ofice eipee ixt 5422 library equipment 950 5430 radios 650 1, 410 1,034 5431 instruments & apparatus 225 2,620 1, 925 18, 184 NET EXPENDITURES 321 , 566272, 822 403, 923 435,474 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 120 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISICN BUDGET UNIT PLANNING INSPECTION 0342 PEhSCNNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Time Time Time Time Building ,& Code Administrator 1 4111 1 Plan Reviewer 1 1 4111 1 1 Plumbing Inspector I 1 4113 1 Plumbing Inspector II 1 4113 1 Electrical Inspector I 1 4113 1 Electrical Inspector II 1 4113 1 Fire Prevention Inspector 1 4113 1 Inspection Coordinator 1 4113 1 Clerk III 1 4112 1 Clerk Typist II 1 4112 1 Mechanical Inspector 1 4113 1 TOTAL 11 1 11 1 CAPITAL CUTLAY ITEM ACCT CODE CCST Vehicles (2) 5410 14,000 0 TOTAL 14,000 -buTguTsd pup '6UTd3oa 'afiPgsOd SP SPa3P 3aggo pans UT gafipnq ssuoTs -TATp a11-1 UT asPalauT UP na.lTnbal sell 'sgsOD pa1PTa3 Jatflo pup sguam -a3Tnba3 uOT1PaTZT4OU SnOT3PA S1T ggTA '3DUPUTp3O STgg 'UOTlTPPP UT n •papun3 ATairip3as qou ga IPait gsPl ' gabpnq aql o-} pappe alari poTpM SUOTgTSOd Mau OMg 10 IOTgTppP aqg SazTn6a3 aDUPUTp3O STttg TO TIOTgP33ST -UTmpy `a0UPUTp30 6UTUOi aATsuagaidmo0 P To TT5unoD A1TO attq Kg a. PS -Spd agg Og anp aSpa3aUT ab3PT ATaA.T1PTaa P sAOgS gabpnet 61.ITUUPTd ally, 'mpzfio3d uOTgrA3asaid DT3O4sTg aqg og gioddns parTwTT sapTAo.d pup ' -aga 'saTpn s biTauPu -T4 quake aul xPy 'smp36ozd uoTgpxauuP SP pans sgaa1o3d anfTun sa rp. -34pun 3T 'a3omzaggzn3 -DTTgr_d . 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Z99`£Z LER '8l A2IQNns 967L SE9'90L ZOtr'tr6 ttLE 'OL S30IM1 S h6 'ttOt E6L 'RS 56£'8Z L(C 'LOL HIVd3H QNV 30NHNHLNIVW tL `LS- 009 00h'L OSS't SZI'Iddns 6E -5 LEE 'SZ ttt0'fZ 695 'RS S30IAtr3S 'IaNNOSgad 9R-S8 9R-$R SR-hR h8-ER ya3rgo HOr>ww /SR-ttR caginoag Q?Z80anR ananaa 3rNVHO% XHVWWas 6L Z0 J1I0d8IV N0TLVI1 OdSNBH. 9 Dieu um LINn I79ang NOISIAI0 INNIavala 9R5L -SR6L RVgx 'rtt)ST3 y39GOR TYfNNY tZL 3f)Vd ST'Itl3 9IIHJIM 30 ALI3 Sttxay ST.7v3 YIIHOIM ;IO MD @ iavanfi 98-58-A3 =71I3 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 125 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT --- DIVISION----- BUDGET UNIT TRAFFIC & TRANSPORTATION AIRPORT 0219 DETAIL BUDGETED ACTUAL BUDGETED REQUIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4111 salaries-supervision 17,225 19, 305 20,587 21 ,715 4112 salaries-clerical 167 4113 salaries-operational 31,2.35 15, 936 4115 overtime 2,000 803 4121 .f.i.c.a. contributions 3,502 2, 600 1,448 1,494 4122 retirement contribution 2,680 1, 697 1,079 1,204 412.3 life insurance contribu 127 243 127 124 4124 health insurance contri 1 ,800 1, 999 800 800 58,569 42, 750 24,041 25,337 SUPPLIES 4210 motor vehicle supplies 100 4 4211 minor tools and eguipme 50 50 50 4220 office supplies 600 466 50 550 4230 janitorial supplies 3,000 361 150 4234 botanical agricultura 150 150 4290 linen supplies 150 4297 other supplies 500 118 500 4,550 971 1 ,400 600 MAINTENANCE AND REPAIR 4315 central ggarage services 91 SO0 202 4320 maint-office furniture 806 732 643 643 4322 maintenance-instruments 1 ,800 187 1,800 1 ,800 4343 maintenance-heating c 4,500 3, 530 4,500 5,000 4345 maintenance-street ligh 1 ,000 750 750 4350 maintenance-buildings 87,000 73,359 15,000 35,000 4357 maintenance-other struc 2,000 1 , 886 2,000 2,000 4362 maint-walk, drive, park 1 ,500 1,644 1,500 4,000 4390 landscaping-trees,shrub 2,500 4, 835 2,000 9,000 101 ,197 87, 073 28,395 58, 193 SERVICES 4410 telephone telegraph 4, 194 3, 944 3,000 4,600 4411 electricity 40,000 28, 913 40,000 45,000 4412 gas 18,000 10, 052 12,800 13,000 4413 water, sewer, sanitat 5,500 4, 366 5,500 5,500 44.30 professional fees 317 1, 382 317 500 4441 memberships 185 175 185 185 4442 travel 888 548 1,000 1,000 4443 boards local meetings 120 32 100 500 4460 rent of eguipment 720 720 750 750 4470 advertising , 250 975 500 500 4471 binding, printing, re 75 17 100 100 4491 postage freight 125 92 150 4497 other miscellaneous ser 30,000 35,000 4498 expenses for outside se 15, 000 70,374 66,216 94,402 106,635 SUNDRY 4516 workmen's compensation 500 500 500 4521 general liability claim 151 4522 insurance expense 3,636 2, 543 5,399 5,399 4539 contributions safb land 14,695 7,057 4626 loss on sale of fixed a 693 4646 operating transfers-gen 17,763 4653 admin. overhead 16,809 4654 d.p. services 2, 113 FILE: 1Y-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS 18, 831 10, 444 23,662 24, 821 CAPITAL OUTLAY NET EXPENDITURES 253, 521 207, 454 171 ,900 215, 586 FILE: FY-85-86 BUDGET A CITY OF WICtiITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 126 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION BUDGET UNIT TRAFFIC & TRANSPORTATION AIRPORT 0219 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Time Time Time Time Airport Administrator 1 4111 1 TOTAL 1 - 1 -sglt6TT gaaJgs To asPgaJnd agq mot? 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'L AMOS tt8'b £L9`ES9 £6tt'£Z9 1Z£'96L ' L S7OIA2T S SF -L ZL£'6LL 59[ '99L £OL 'Z6 UIV2a2i r'NV RONVN7INIVW ZL -7t - OZ8'BL tr69`68 Z90'L8 S2I'IddOS 99'6 L[ L '605- 99L 'tt9tt Z06 '66F SapIA13S TaNNWS)iad 98-58 98-S8 S8-tt8 t9-£8 SO?f A0 norvir /58-tr8 a38IO a i anznans a''IuOang 3ryNVHOx x.HVWWOS IFS() 9NI!333NI9N[ 373av)Z NOTIVJ21O SNVuI, 9 OI3dVaI LTNfl Z'39QOB NOISIAIU ZN7WINVd3Q 9861 -586 L !DMA T-VOSI3 I39fO3 '1VONNV L7.L 7nva S'I'IVA VIIHDIM 30 AIIO SUM STTV3 VIIHOIM 40 AZI7 V L Vef g 93-SP-7' 'z7I3 FILE: FY-85-86 BUDGET A CITY Of W1C[11TA FALLS TEXAS CITY OF WIC HITA FALLS PAGE 128 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISICN BUDGET UNIT TRAFFIC & TRANSPORTATIOk TRAFFIC ENGINEERING 0531 DETAIL BUDGETED ACTUAL BUDGETED RF UIItED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4111 salaries-supervision 69, 112 68,493 79,943 79,043 4112 salaries-clerical 15,596 15, 244 16, 192 17, 131 4113 salaries-operational 197,613 177, 948 249, 531 286, 116 4114 salaries-other 39,285 40, 509 41,927 44,678 4115 overtime 11, 058 5, 108 8,351 7,000 4118 stand by pay 6,593 5, 346 6,398 7,000 4121 f. i.c.a. contributions 27,784 21, 974 27, 194 29,959 4122 retirement contribution 20,434 13, 513 18, 112 21,243 4123 life insurance contribu 1 ,027 1, 394 2, 118 1,747 4124 health insurance contri 11 ,400 9, 512 14,400 15,200 399,902 359, 041 464, 166 509, 117 SUPPLIES 4210 motor vehicle supplies 18,444 11, 526 14,694 14,630 4211 minor tools and equipme 3,000 1, 875 4, 125 3,950 4212 mechanical supplies 1 , 100 -323 1 000 1, 050 4213 traffic control supplie 60,698 50, 862 ,62, 775 53, 150 4214 minor furniture 450 20 900 150 4220 office supplies 900 546 1,000 1,000 4221 periodicals supplemen 225 8 200 300 4222 educational supplies 225 175 300 4224 photographic supplies 100 5 200 50 4230 janitorial supplies 550 175 350 200 42.31 medical dcu supplies 100 100 100 4232 chemical supplies 200 300 200 4289 clothing and uniforms 81 2,040 2,210 4290 linen supplies 28 4297 other supplies 1 ,070 839 1 ,710 1,830 87 ,062 65, 907 89,694 ---78,820 MAINTENANCE CE AND REPAIR 4310 maintenance-motor vehic -443 700 1 ,000 4312 maint-machinery, tools 700 593 1,200 1,200 4315 central . garage services 22,288 21, 025 13,904 22, 323 4320 maint-office furniture 11,212 13, 045 13,000 12,944 4321 maintenance-radios 1, 678 1, 470 1,516 1, 160 4322 maintenance-instruments 500 500 200 4330 maintenance-playground 11,500 4342 maintenance-signal liyn 22,600 15,824 36,680 33,585 4343 maintenance-heating c 250 1 3,000 4345 maintenance-street Ugh 27, 575 37, 353 85,975 85,000 4346 maintenance-cd sirens 1 , 150 -137 690 460 4350 maintenance-buildings 4, 150 8, 264 12,000 7,000 4387 construction-traffic si 582, 123 92, 103 ---679, 118 166, 165 179,372 SERRVICES 4410 telephone teieyraph 5, 000 5, 517 4,947 1,784 4411 electricity 170,500 116,719 lob,000 140,000 4412 gas 4 ,000 2, 904 3,269 11,700 4413 water, serer, sanitat 516 4415 electricity-street ligh 1 ,006, 08b 668, 157 439,500 486,000 4425 lease payments 7,358 7, 357 7,357 12, 329 4441 memberships 630 165 120 110 4442 travel 1,307 1,202 900 900 4471 binding, printing, re 1 ,200 941 1,250 700 4491 postage freigh 243 70 150 150 1, 196,324 Y-803, 548 623,493 653,673 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS SUNDRY 4520 claims settlements 4027 4522 insurance expense 1, 196 67 35 52 4645 matching contributions 1, 105 1,236 1 , 192 62 52 CAPITAL OUTLAY 5211 building improvements 19,462 5410 motor vehicles 9, 160 5412 machinery, tools impl 1 ,200 875 4,600 1 ,200 29, 497 4,600 NET EXPhNDITURES 1 ,777,827 1 , 938, 303 1 , 346, 180 1,421,034 FILE: EY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA IALLS PAGE 129 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISICN BUDGET UNIT.3 TRAFFIC & TRANSPORTATION TRAFFIC ENGINEERING 1 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET gull Part CURE gull Part Time Time Time Time Dir. Aviation, Traffic, Trans. 1 4111 1 Traffic Superiutendant 1 4111 1 Secretary 1 Traffic Eng. Technician 1 4113 1 Traffic Marking Worker I 2 4113 2 Traffic Marking Worker II 3 4113 3 School Crossing Guard 13 4113 13 Traffic Control Technician 1 6 4113 6 Traffic Control Technician II 2 4113 2 Electronic Technician 1 4113 1 Traffic Control Supervisor 1 4113 1 Parking Control/Traffic Sup. _-1 ,_ 4113 __1 __ TOTAL 20 13 20 13 -Pa1P UMoqumap al/4 mo1T siagam bUTS(JPJ s, tt4TO alp go FrTToCpm aqq Jo uOTiPTTTmTT3 abyq mo1J sg.Tnsas uorg)npa3 sT g TO d1T3OEPm OIL/ -gabpnq 6 TaaauT a OTTJPII aqq OUT 2OSTAr6drS F;IITs3Pw gaalgg /ToTguoD bUT}[TPd aqi buTT70TSUPTl pUP 'sTa am 6!TTxiPcT a3PTdas pup U-tP UTPU og palTnh Tgal 6uTpunq aqi 6n1Dnpaj 'UOtsod upp�raggV II ToiVoD biaTx TPC P FUT1PUTWTTa g6bozrtq pa:inpaz uaaq 'sPq gabpnq STII -paTTPgSUT TO paAomai saagam pup 'paFfipq sTagam 'SITPda3 PUP SUOTgDUngTPM E o spsoDaz UTP4UTPW sP TTaM sP (FTTPnuUP S4aNDT4 UOT PTOTA 000 '09 KTagPti1T7 olddP 6uTnSST) paTP U.MOgUAOp arrq UTggM SUOTgOTigS -az bUTsaPd Iaggo pWit, rr'saoz bUTnPOT 'STa4 t DIE TTP' TO qll maDIOJ -Ua aptnozd K3gy -XuPq aqq UT S?T►rom pagoaT oO fiUTqTc'OCTap puP 'saTaom sagas bUTsTPd 3o uot�aaTTOO ATXaaM jszagam 6IIT3(Tpd go aaUPizaluTPm KTTPp aqq apnTOuT TaIIOSsad aagam 6UTiZPcT Jo saTgnu XBVLN3WWOO 6E-St- b£tt'99 Zt9' tZt Ott 'COL s7doLiawad%3 I3a ----- oo -ooL oos'8 xv'Ilno TFTIIOVO xEaNns 9tt -LB- Olt LLP Stt8 SRO/AIMS LULL- SSo'8 68T, 'SE LE6 'LZ 2IIVdad (INV 7ONVN3LNIVW [ 0-9E- 7.8Z'Z 99S'E S90 'tt SaT'IddfS E0-Ztt- Lett'Lti Ot 6' t 8 E9Z'OL S3OIAR3S 7aNNOSN3d 98-S8 �_--98-$8 48-tt8 tr8-E8 IOar o aocvw /SS-tt8 a?HInoau g3•Ian na QaJ30ang 39NVHO% TITXWwrs UST S*73Z3W 9NIYaVa NOIIVI2TOdSNV T/ 9 OIIJVIII ITNt Tanana NOISIAIa INgWIIIVd'Ta 986L-S86t IYax 7VDSI3 .La9ana ZIIfNNV OEL 39Yd S'I'IVJ VIIHOIM J0 /IIO SI MI sr'v3 BIIHOIM 30 AITO V I30ane 98-S8-A.3 :air/ FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF W.ICUiTA FALLS PAGE 131 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION BUDGET UNIT TRAFFIC & TRANSPORTATION PARKING METERS 0537 DETAIL BUDGETED ACTUAL BUDGETED REQUIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4113 salaries-operational 59,643 61, 066 68,881 39, 310 4115 overtime 73 500 4121 f. i.c.a. contributions 4,221 4, 234 4,849 2,772 4122 retirement contribution 3, 073 3, 064 3,609 2, 180 4123 life insurance contribu 326 537 571 325 4124 Health insurance contri 3,000 3, 425 4,000 2,400 70,263 72, 399 81,910 47,487 SUPPLIES 4210 motor vehicle supplies 2, 115 1, 581 2, 116 1 ,282 4211 minor tools and eguipme 100 100 4213 traffic control supplie 200 4214 minor .furniture 250 150 4220 office supplies 200 151 200 200 4230 janitorial supplies 100 3 4289 clothing and uniforms 1 , 100 23 1,000 800 4,065 1, 758 3,566 2,282 MAINTENANCE AND REPAIR 4312 maint-machinery, tools 900 250 175 4315 central garage services 5, 070 2, 558 4,030 6,566 4321 maintenance-radios 467 340 309 814 4323 maintenance-meters 21,500 21, 131 30,700 500 27,937 ~--24, 029 ----35,289 M---8,055 SERVICES 4410 telephone telegraph 785 790 827 60 4471 binding, printin , re 50 10 50 50 4491 postage f reight 10 845 800 877 110 SUNDRY CAPITAL OUTLAY 5410 motor vehicles 8, 500 8,500 NET EXPENDITURES 103, 110 98, 586 121 ,642 bb, 434 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 132 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVIS.ICN BUDGET UNIT TRAFFIC E TRANSPOLTATION PARKING METERS 0537 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part COLE Bull Part Time Time Time Time Parking Control Supervisor 1 4113 Parking Control Attendant 4 4113 3 TOTAL 5 -- 3 -- CAPITAL CUTLAY ITEM ACCT CODE CCST (1) 3 wheel Cushman 5410 8,500 TOTAL 8,500 FILE: FY-85-86 BUDGET A CITY GF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 133 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT TRAFFIC & TRANSPORTATION PUBLIC TRANSPORTATION 0538 SUMMARY %CHANGE BUDGETED BUDGETED REQUIRED 84-85/ MAJOR OBJECT 83-84 84-85 85-86 85-86 PERSONNEL SERVICES 274, 004 299,448 319,090 6.56 SUPPLIES 64,510 66,617 66, 160 -.69 MAINTENANCE AND REPAIR 65, 408 71 ,926 73,225 1.81 SERVICES 37, 116 37, 154 34,808 -6. 31 SUNDRY 51, 108 64,442 54, 172 - 15.94 CAPITAL OUTLAY ~ NET EXPENDITURES 492, 146 539,587 547,455 1.46 COMMENTARY The public transportation division operates the Wichita Falls Transit System and provides bus service on a variety of routes on a six day per week basis. The division also provides, where Eossible charter services and operates several special programs fcr transporting the elderly. The transit system is supported from three primary sources: passenger fees, federal mass transit support, and subsidy from the general fund. Under current lawf the federalgovernment provides subsidies amounting to approximately 50% of the system's operating losses. For this budget year, federal support will be approximately $200,000. A similar amount will be provided by the City' s general fund. During this budget year, four new buses will be placed into normal route service. These units will be smaller units and will replace older units with high operating costs. We anticipate that these units will result in lower overall operating costs. In addition, two his- torically recreated trolley units will be purchased. These units will be used for charters and for special functions as well as for rotation through the City's normal route structure. All such capital purc6ases are funded by the .federal governemnt (80%) , the state (13%) , and the City (7%) . Once the new units have arived, a new route structure will be imple- mented to better serve the transit dependent population of the City. .crrrtn err.Prrr.P. W r.arrr.P .P.P M rrrrrrrrr.ctn r.crrrrrr cPio 9 I-3t, '') OtiU1010.1C r.arrr f�crrrty WWWtw,WWtw wwww9 NNNNNNNNNtva t+] n mm 1•-• .o0,.. ww--7.4 �la�•-+-4-►pc aO.PNNtvN-+..a.•a-+H WwmwWNN-A-6-oC NNNN..+•.a. n +R7 t" oivo c -4+w-.0.NO0C NOWwN-'00WN0z �iOwN0-+0r...00t r{w,N-+mf .pwN-+Vl 0 0119 n H 1-3 t.. 0 a NW •• BH•n •CoC O'COwhr"o1ck.0M& ; iseeeeee0Bte ett OHOOk-MOBBBH C' -PM•trOtnt OMZ z HN P0H0 rP0m.PuMhnwwl••-Mtli wwP:awawroP.waz rr4--V W0P+1. r•Ott roN•M• Mewwaaz N n3 &Mom c:rm=< worttnoHtn ri-- rH•Hdrt V OCDt~PI =04-tW Wmrrr•PCHHHHti tt i< nct-,4r MMCLrrt•ImM nf5 0000t00rt000z ft CreeN•r•►r•ooO H•CDF+•• ahww cat our ctiz 1 VhBB tiPr•h fDft:h riot rtrMrtrtrtrthc+r1Mf: 1-1001. 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WW O oC 9 H P P1 N I I N 9 ►ri 9 I I 009 N t-H N I N -e W r1 H -+ t'' 9 N .41 a U) r a. -. -• CD Iv I t-3 O kc to H wo - V 01 11/44.i01 w ..a W Cr a .... NAO -+ O-+-1o•+W-JW%c0 mC z OD H • • • • • • • . i . • • • • • ♦ • • • • • • • • • • • r 9 V i!1 .cm fT N.+O.WCDmr11C:WNW MI 0 -art WN-10 0 W..N.' mcoWW C MWmONWCDU1•RNW H 1 NC ..' 0w001O\N0ir10NJ CD I NM CoNON0.4M.4 Ni -Aww:A0%0 (..jrNN O Wv.4-avC..JCDNO!C -+ r3 •dN 0 rNW0-+CDNCD-+00 W 1 VK? OrNWO.PN N r1WCOWN . . ' O ..+r0-40-eC'-4. 0 w tr1 m be I ON 9 tb I N 1 CDC .a (r,i ...t ..1 1 a*. a o ' ..a ..a... ..e ko-..N ri f) I 0-et.)-6 ri -+ )- NCD-•WC'\N . 1 ... ... -+ .+r a" r►JJ .+V uO N•-•NCD NwCDN-i CoM • • • • • • . • • • • • • • • i • . • • . • • • • • • • • • • • • . • . • 01N OOr1U1 ... OWOO 000NOO` tC i N0U1CUiCD NCT•0101 C` r1011.OWW-+CDUt01C •P WNWO ulW...0r1 1 0N-e0 01 000C O0C•R00 N 10000000\0000 -•► OU1tfl000f000C 0wU1N OU1ic=w 0 047.6J0 = 0000 00OCDOO" C' 1 OOOCOkc:wwOCU1 r1 000000000%1 a OCDO-+ O0010 1 t1D C I co 0 ►d I W hi 0 N W V I C O! U1 ..a .4 ..a--. -.mkck)` IC H 1 -4CD01-+ r -+ NW NC.4C*r1W WI -+ -+V M .4.4.4 -+V N-+OCC N003NL MW • • • • . • • • • • • • • • • I • • • • • • • . • • • • • . . • • • • C3111 CC ..+ OOCU1 CD OWOG U10001NN N I NUiUiCU1CD Mvul .4 W011C)W4.0-e.010101 0 CO M.. ONwmo t=1 01z W 0-+00 C C000 0000001 N 10000001r1 000 ON 0i010100010000r1 W C eU)01 0CDCD0U1 0 W1.4 .P• 0M00 C4 0000 000000D 010000000 000 0 0000000000 0 00.4M OOOWN M►A FILE: FY-85-86 SUDGET A CITY OF WICHHITA FALLS TEXAS 4646 operating transfers-gen 19,205 4650 bad debt expense 82 4653 admin. overhead 15,839 4654 d.p. services 2,817 51 , 108 9, 731 64,442 54, 172 CAPITAL OUTLAY 5412 machinery, tools impl 783 5420 office furniture fixt 140 923 -� NET EXPENDITURES 492, 146 429, 775 539,587 547,455 FILE: FY-85-86 BUDGET A CITY CF WICHITA FALLS TEXAS CITY OF WIC.HITA FALLS PAGE 135 ANNUAL BUDGET FISCAL YEAH 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT TRAFFIC & TRANSPORTATION PUBLIC TRANSPOR`iATiUN 0538 PERSuNNEL SCHEDULE POSITION CUR.EENT BUDGET ACCT RiQUIEED BUDGET Full Part CODE Full Part Tine Time Time Time Transit Administrator 1 2210 1 Account Clerk I 1 0201 1 Transit Operator 10 5 2201 10 5 Automotive Mechanic II 3 4221 3 Secretary I 1 0140 1 — TOTAL 16 5 15 6 -sgsoo TTP1aAo 6lTonp -a3 aTTUIR aDTATas DAo13wT og sn MOTTP pITogs smalsKs asa Z -ma sAs fiuTsda:fsTp ' Tana paqumo1np UP pup ma4sKS 3alncim07 quamaFPupm laaT3 atUOTP-pUPgS P naITP1SUT OUP pasuqoand SPq UOTSTATp atfg 'siasn of arITA1a5 z0 TaAaT 1a Tq P apTA011 pl. aap10 UT -S4Ua1Rg1P�da( a1T3 pup aoTT0J 0q1 q pup SUOTSTATa UOT1P1TUPS all R3P a6P?Pf� TP1ilan go Sarin 10� PT aqT 4T7 alp l0 SPa1P 5UT1P1a 0 1ag4o ayg 1SUTPFP apum ODTA1OS 1oz sahiiega n6noagq. 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YTTIIDT! 30 XITO V L'?Oan£i 98-58-13 :2173 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 137 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION BUDGET UNIT TRAFFIC & TRANSPORTATION CENTRAL GARAGE 0646 D1TA TL BUDG1T4:,i1 ACTUAL BULGETEL REQUIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4111 salaries-supervision 27,538 26, 950 28, 591 30,246 4112 salaries-clerical 35, 002 30, 482 42,823 44,346 4113 salaries-operational 572, 124 571, 587 596,504 712,286 4115 overtime 70,000 85, 203 75,000 75,000 4118 stana by pay 1, 812 3, 227 4,413 9,564 4121f.i.c.a. contributions 50 , 165 49, 950 53,758 59,992 4122 retirement contribution 36,862 35, 143 40,014 45,623 4123 life insurance contribu 2,652 3, 712 4,092 4, 165 4124 health insurance contri 24,600 25, 193 32,000 34,400 820,755 831,447 877, 195 1,015,622 SUPPLIES 4210 motor vehicle supplies 20,245 32, 837 19,308 24,990 4211 minor tools and eguipme 10, 500 5, 625 11,808 12,272 4212 mechanical supplies 508 219 330 330 4214 minor furniture 2,042 2, 937 1 ,000 1,525 4220 office supplies 1 , 196 1, 012 4,367 5, 192 4221 periodicals supplemen 480 283 590 820 4223 photographic supplies 192 158 212 332 4230 janitorial supplies 1 ,963 2, 076 14,927 14,860 4231 medical drug supplies 310 415 304 378 4234 botanical & agri supplies 1,000 4289 clothing anu uniforms 6,000 6,000 4290 linen supplies 400 268 552 720 4297 other supplies 15, 000 20, 602 18,000 43,500 52, 836 66, 432 77,398 111 ,919 MAINTENANCE AND REPAIR 4310 maintenance-motor vehic 1 ,200, 000 911, 127 900,000 900,000 4312 maint-machinery, tools 6, 850 10, 820 5,750 6,300 4313 maintenance-pumps mot 4 4315 central garage services 31,413 36, 284 16,92E 21,010 4320 maint-oftice furniture 470 379 8, 125 12,375 4321 maintenance-radios 900 1 , 162 1,052 1,722 4322 maintenance-instruments 500 500 700 4343 maintenance-heating c 300 3,660 4350 maintenance-buildings s 1 ,200 3, 000 1,400 5,060 4357 maintenance-other struc 400 329 500 4362 maint-walk, drive, park 500 500 4364 maintenance-reservoirs 200 200 1,241 , 733 963, 105 935,253 951,527 SERVICES 4410 telephone telegraph 6,491 8, 530 14,000 1,868 4411 electricity 20,338 10, 839 36,000 33,500 4412 gas 11,947 9, 712 14,000 14,200 4413 water, sewer, sanitat 1 ,425 2, 7d7 2,850 6,480 4425 lease payments 8, 337 8, 337 8,337 15,957 4441 memberships 100 4442 travel 800 540 4,000 4,900 4443 boards local meetings 40 100 100 4449 relocation expense 5,000 2, 142 4471 binding, printing, re 1,300 1, 618 1 ,700 3,500 4489 computer software 1,500 4491 postage freight 100 6 100 100 4494 subcontractors 9,000 55,778 ----44, 511 81 , 087 91,205 FILE: FY-85-8o BUDGET A CITY OF WICHITA FALLS TEXAS SUNDRY 4520 claims settlements 3, 540 3,000 3,000 4522 insurance expense 47, 112 23, 190 39,742 58,816 47, 112 26, 730 42,742 61,816 CAPITAL OUTLAY 5410 motor vehicles 19,600 5412 machinery, tools impl 5,300 21, 879 18,780 5420 office furniture & fixt 940 5421 office equipment 1 ,800 2, 048 640 5430 radios 2,400 1, 842 2,200 2,400 9,500 25, 769 2,840 41 ,720 NET EXPENDITURES 2,227, 714 1, 957, 994 2,016,515 2,273, 809 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHI'TA FALLS PAGE 138 AdNUA.L BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT TRAFFIC & TRANSPORTATION CENTRAL GARAGE 0646 PERSONNEL SCHEDULE POSITION CUeRENT BUDGET ACCT REQUIRED BUDGET Full Part COLE Full Part Time Time Time Time Fleet Manager 1 4111 1 Clerk II 2 4112 2 Stores Clerk I 1 4112 1 Automotive Parts Manager 1 4113 1 Assistant Parts Manager 1 4113 1 Automotive Mechanic Super. I 1 4113 1 Automotive Mechanic Super, II 1 4113 1 Automotive Mechanic I 4 4113 4 Automotive Mechanic II 4 4113 4 Automotive Mechanic III 7 4113 7 Automotive Service Supervisor 1 4113 1 Automotive Service Worker I 4 4113 4 Automotive Service Worker II 1 4113 7 Automotive Service Worker III 1 4113 1 Welder I 1 4113 2 Welder II 1 4113 2 Janitor I 1 4113 1 Automotive Equip. Cperator I 1 4113 1 Fire Equipment Supervisor 1 4113 1 Stores Clerk 1 4112 Automotive Mechanic IV 4113 1 TOTAL 42 _ 44 CAPITAL OUTLAY ITEM ACCT CODE COST (1) 1 ton custom 5410 19,600 tire truck TOTAL 19,600 Engineering Street Maintenance Sanitation Sanitary Landfill Transfer Station PublicWorks FrA Utilities Administration Utility Equipment Services Water Distribution Sanitary Sewer Water Source of Supply Water Purification Waste Water Treatment Special Items Water / Sewer PEBT Service Public Utilities .., ,, -SX1oM atTgnd oT Sx1Pd UOTT palzaTSUP74 sioaroari UOtlon]fSUOO l]OddnS 07 t?OTSTATQ aOUPUapUTPR S3IPd alp moil pa33arSuprp uaaq SPU 'T UPWSI?PIQ P 'pu00)S ally 'SP -Eay 70 apPps Rip UT 70AaA]fS P SP UOtaPTpSTFa3 saatn5a3 UOTptsOd still -UOT1TO Al goat' 6uT3aaUTbug 6trr4sixa tip To a P1bdn UP sT 'A Oa/ butiaautbug 'uotitsod au0 ga6pnq stop UT 1pad P suotpTsod Rau ORy -pPog Tpauapg 1o; a]Pgs s, lT- agz 70 UOTlJod P 3o7 paAoaidP uaaq SPIT 00l 'OOS4 'uorTtpPP UT -uoT1TSTnS)P pUPT KPMaais TTa}I leg 3(TOR aTpTp 10T Spunt annTD:rt Ttun la6pnq STgp UT papa6pnq SmapT ]oCPu 1aTIO °S TUP 3apTo amps To pvamaDPTdda] awl Oi anp POUaUTPIUTPW et:711CA solom paanpai P pup 43aTT3dns TPntealn apnTout sP93e OTTTOOdS -UOTSTATQ alp Aq 1PaA stgp pazTTPa3 uaaq afPt! 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MWCD --•*a FILE: iY-85-86 BUDGET A CITY OF WICHITA BALLS TEXAS 4522 insurance expense 88 ---- 214 12 - --- CAPITAL OUTLAY 5159 kell frwy right of way 881 5412 machinery, tools imp' 7, 833 5421 office equipment 877 700 5430 radios 1, 200 5450 data processing eguipme 1, 075 10,bb6 700 1 , 200 NET EXPENDITURES 543, 01j 513, 610 878,673 1 ,203,626 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 141 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISICN BUDGET UNIT PUBLIC WORKS ,ENGINEERING 0341 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE full Part Time Time Time Time Director of Public Works 1 4111 1 City Engineer 1 4111 1 Secretary II 1 4112 1 Engineering Tech IV 4 4113 3 Engineering Tech III 4 4113 4 Engineering Tech II 2 4113 2 Engineering Tech I 2 4113 2 Engineering Aide 2 4113 2 Dratter III 2 4113 2 Civil Engineer 1 4113 1 Drafter I 4113 1 Engineering Tech V 4113 1 TOTAL 20 21 FILE: FY-85-86 BUDGET A CITY OF r ICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 142 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT PUBLIC WORKS STREET MAINTENANCE 0344 SUMMARY %CHANGE BUDGETED BUDGETED REQUIRED 84-85/ MAJOR OBJECT 83-84 84-85 85-86 85-86 PERSONNEL SERVICES 1,019, 797 1 ,078,558 1, 170,875 8. 5b SUPPLIES 192, 614 184,979 188,553 7_93 MAINTENANC : ANJ REPAIR 1, 195, 280 799,095 944,696 18.22 SERVICES 66, 358 7b, 143 47,247 -37.95 SUNDRY 5, 324 2,340 5,848 149.91 CAPITAL OUTLAY 4, 800 142,000 100. 00 NET EXPENDITURES 2,484, 173 2, 141 , 115 2,499,219 16.73 COMMENTARY General functions assigned to this budget unit include maintenance, cleaning and repair of public streets and right-of-way. Specific main- tenance functions include maintenance of all existing streets and con- crete alleys (used for trash pickup),, repair of water and sewer util- ity cuts to proper engineering standards, skin patching of asphalt surfaces with severe cracking, repair of potholes, and various emer- gency repairs as required_ Cleaning runctions include street sweep- ing, and clearing drainage inlets, storm drains, and drainage ditches. Other functions performed by this division include application of non-skid material during inclement weather, spraying ditches to kill vegetation, and supporting Police and Fire during bad weather and emergencies. Major capital purchases within the proposed budget include a 45' low- boytrailer, a 1/2 ton pickup truck, a 10 yard um truck and a gradeall. In addition to these capital purchases, the budget for this unit has increased due to the cost of maintenance on this area's large fleet of construction related equipment. FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 143 ANNUAL BUDGET FISCAL YEAS 1985-1986 DEPARTMENT DIVISION BUDGET UNIT PUBLIC WORKS STREET MAINTENANCE 0344 DETAIL BUDGETED ACTUAL BUDGETED REQUIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4111 salaries-supervision 27,535 28, 852 31 ,561 33,384 4112 salaries-clerical 11 ,893 12, 317 12,346 12,840 4113 salaries-operational 791,421 793, 270 828,454 884,262 4114 salaries-other 1, 120 4115 overtime 37, 110 37, 519 42,000 45,000 4117 stability pay 14, 156 4118 stand by pay 2,500 2,500 4121 f. i.c.a. contributions 67,587 61, 229 62,396 69,803 4122 retirement contribution 43,221 41,462 44,671 54,265 4123 life insurance contribu 3,230 4, 868 5,030 5,065 4124 health insurance contri 37, 800 40, 141 49,600 49,600 1 ,019,797 1, 020, 778 1,078,558 1, 170,875 SUPPLIES 4210 motor vehicle supplies 150,815 123, 640 146,280 157,800 4211 minor tools and eyuipme 6,808 -4, 429 6,808 5,811 4213 trafric control supplie 6,399 6, 513 6,399 5,345 4214 minor furniture 364 362 369 719 4220 office sup plies 1 ,369 1, 376 1,719 1 ,618 4230 janitorial supplies 944 918 944 978 4231 medical drug supplies 389 120 389 389 4233 heating fuel 9,750 1, 588 6,000 1 ,600 4234 botanical agricultura 5,979 6, 753 5,979 5,979 4290 linen supplies 80 375 395 4297 other supplies 9,717 10,698 9,717 7,919 ---192,614 147,539 184,979 188,553 MAINTENANCE AND REPAIR 4310 maintenance-motor vehic -554 4311 maintenance-other vehic 525 4312 mainnt-machinery, tools 2,400 3, 360 2,200 2,400 4313 maintenance-pumps mot 7, 150 2, 235 2,200 2,400 4315 central garage services 614,547 426, 159 364,722 505,326 4320 maint-oflice furniture 58 58 58 125 4321 maintenance-radios 2,255 2, 528 1,746 1,746 4322 maintenance-instruments 5 4343 maintenance-heating c 600 620 600 600 4350 maintenance-buildings 805 764 805 916 4360 maintenance-bridges 17,307 11, 301 27,047 26,415 4362 maint-walk, drive, park 6,429 6, 634 6,222 6,335 4363 maintenance-storm suer 9,325 9, 714 9,325 9,325 4370 maintenance-street reco 269, 107 370, 147 4371 maintenance-street over 106,250 105,750 4373 maint-penetration surfa 9,750 9,750 4374 maintenance-utility cut 38,987 40,422 38,987 40,588 4375 maintenance-ice chat 1, 500 3, 211 4,000 4,000 4376 maintenance-asphalt pat 210,000 166, 227 210,538 210,535 4380 maint-sand stone-unpave 4, 165 4, C57 4,165 3,205 4381 maintenance- ravel-unpa 3,600 438 3600 8, 400 4386 street curb construct 7, 045 3, 532 ,6,880 6,880 1 , 195,280 1,051, 383 799,095 944,696 SERVICES 4410 telephone telegraph 2,900 2, 844 3,780 3,780 4411 electricity 5,500 3, 722 5,292 4,600 4412 gas 5,048 5, 845 6,900 4,500 4425 lease payments 27,915 27, 915 27,915 27,915 4441 memberships 310 310 150 4442 travel 592 30U 696 600 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS 4460 rent of equipment 300 13, 35 700 5, 100 4470 advertising 432 4471 binding, printing , re 200 160 200 200 4491 postage freight 350 177 350 402 4496 sub-contractors 23, 243 23, 875 30,000 66,358 78, 655 76, 143 47,247 SUNDRY 4520 claims settlements 5,000 4, 073 2,340 2,340 4522 insurance expense 324 3,508 5,324 4, 073 2,340 5,848 CAPITAL OUTLAY 5340 heating cooling syste 656 5410 motor vehicles 4,800 15, 623 142,000 5412 machinery, tools impl 9, 803 4, 800 26, 082 142,000 NET EXPENDITURES 2,484, 1732,328, 510 2, 141 , 115 2,499, 219 FILE: 2Y-85-86 BUDGET A CITY OF WICHITA FALLS TEYAS CITY OF WICHITA FALLS PAGE 144 ANNUAL EUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT PUBLIC WORKS STREET MAINTENANCE 0344 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Tine Time Time Time Street Superintendent 1 4111 1 Coast. & Maint. Supv. II 2 4113 2 Stores Clerk I 1 4113 1 Clerk Tyypist II 1 4112 1 Coast. & Maint. Supv. I 6 4113 6 Coast. & Maint_ Workers 16 4113 16 Auto. Eq. Operator III 8 4113 8 Auto. Eq. Operator I 12 4113 12 Auto. Eq_ Operator II 6 4113 6 Laborers 6 4113 6 TOTAL 59 - 59 CAPITAL OUTLAY ITEM ACCT CODE COST 45' low boy trailer 5410 20,000 1/2 tou . pickup tr. 5410 8,000 10 yd. dump truck 5410 40,000 yraciall (small unit 5410 74,000 TOTAL 142,000 'TPaA ia6pnq will Toi pa6upua lon aAPu uOTI)aTToa asnTas 10j paFIPgo saa1 TTPJaA0 611 •aTnpagas uoTi.aarroo xaan P aDTRI aril. laam of aTgPTTPAP a3P slTUP IuaTOT; -Tug ip1Tl alnsur 0f slTun Tauap uPm-orrl Tno3 To luamaDPTJaa anlI01 sT sTna. -sasniipuadxa rpyTciEO FIT aSPa10uT UP snows osTP lafpnq sTnu -T-TTzpuPT awl of paTsazsupTl uaaq spn norsrATp STtI m013 ea.co-pima auo 'uoTiTppP uI -3sPi STui JOT palTnfiaT saaKoTdma oPl aril SP TTan SP a6P3E9 TETru D of paTlaTSUPTI uaaq spq X1TTTgTSuodSa.i stt •UOTSTATpp STuT Kq paureluTPm DIam STaUTPlU00 asnga7 tie 'ISPd aqi uI •SaaAoTcl -ma t7:OTTPITUPs TO Taamnu attl UT asPa5nap P SAOtS Iafpnq s eTraK sTga -uoTloarloa To Knuan5a13 aui. pup JauTPVTOo usPsl awl To a2Ts awl. t{loq To smJai UT siuno0?P TPTDTammoo OlpaJB 10 DIP SUOTIt=o 30 KlaT1PA V `ITun 6uTpPOt-anrs P pup AaTo UP11_0r1 P SaiTnfial pou4am ST7I A T P Ou 3TP asaul asagA uor40aT10D 43as4s puP 'sluaptsaT aAT3 0l aaigqi Aq pasn STa1ITP1tIoD n'srli m0TT IDaTToa of SITun JappoT-apTS 6uTsn sAaTTP paApl 1I4Th SPaTp QT uoTioaTTOa paiPmOifiP -- asnzaJ TPTIuapTSaT 10I pasn aJP SpOgl.am UOTiaaTToa lorpm oAx •AITO ani UTnI.TK SivamnSTTgPISa Tpiorammoo Aq paonpoT ' asnTas aql To KI.TIoCPm and OUP 'ahpglPF TPTIua T -sal TTP To uOTlaaTToo aril T01 argTsuodsas sT uoTsTATO uoTIPITuPg attii b'KINaRWOO- 00`S #t [ '£SE '£ 698'ZOO'£ 86S 'LS8'C star I(INzaxr SJN � OEZ£ OOS'Z97. 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AO xrIO SUM S'I'IVA yIrnorM rlo MO V Lancing 98-88-x.i :a I.$ FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 146 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT --- DIVISION BUDGET UNIT PUBLIC WORKS SANITATION 0375 DETAIL BUDGETED ACTUAL BUDGETED REQUIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4111 salaries-supervision 30,396 20,525 33,987 35,906 4112 salaries-clerical 36,447 16, 058 25,785 27,279 4113 salaries-o erational 918,675 557, 565 939,021 932, 103 4114 salaries-other 22,323 2, 293 27, 111 23,512 4115 overtime 55,000 17,348 45,000 45,000 4116 terminal pay 7,500 4121 f_i,c.a. contributions 75,363 42, 658 75,971 75,124 4122 retirement contribution 51 , 167 25,271 53,550 56,969 4123 life insurance contribu 3,607 3, 291 6,316 5,679 4124 health insurance contri 42, 600 34, 503 55,200 52,800 1 ,235,578 719, 512 1,261,941 1,261,872 SUPPLIES 4210 motor vehicle supplies 175,000 78, 804 119,000 120,000 4211 minor tools and eguipme 3,000 549 2,000 2,200 4220 office supplies 2,000 206 1 ,000 1,000 4230 janitorial supplies 800 377 800 800 4231 medical drug supplies 9 50 50 4290 linen supplies 500 - 172 250 500 4293 recreation supplies 100 20 100 4297 other supplies 2 ,200 854 2,000 1 ,000 183,600 80, 647 125,200 ---125,550 MAINTENANCE AND REPAIR 4310 maintenance-motor vehic - 148 4312 maint-machinery, tools 30,000 7, 336 25,000 4315 central garage services 309, 400 166, 455 482,602 467,028 4320 maint-office futniture 200 137 250 250 4321 maintenance-radios 4, 782 .3, 12.2 3,471 4,497 4332 maintenance-other equip 400 83 400 400 4343 maintenance-heating c 500 500 500 4350 maintenance-buildings 1 ,600 261 1,000 1,000 4357 maint other-structures 144 4362 maint-walk, drive, park 2,5002,500 346,882 177,246 515,723 476,319 SERVICES 4410 telephone telegraph 3,258 1, 457 3,241 1,823 4411 electricity 6,000 2, 754 6,372 5,600 4412 gas 465 385 456 570 4413 water, sewer, sanitat 150 480 12,000 4425 lease payments 32, 168 32, 167 32, 167 33,379 4440 educational registratio 1,040 4441 memberships 100 40 100 108 4442 travel 1,746 1, 06.3 2,904 1,634 4460 rent of equipment 500 330 500 500 4471 binding, printing, re 400 244 400 500 4491 postage freight 60 8 60 60 44, 847 38,448 46,680 57,214 SUNDRY 4516 workmen's compensation 50,000 100,000 4520 claims settlements 10,384 8, 483 8,804 8,790 4522 insurance expense 257 36 1 ,265 1,872 4646 operating transfers-gen 730,756 257, 451 4650 bad debt expense 12,000 537,029 4653 admin. overhead 4654 d.p. services 5, 917 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS 22, 641 8, 519 790,825 911,059 CAPITAL OUTLAY 5410 motor Vehicles 240,000 300,000 5411 other vehicles 168, 082 5412 machinery, tools impl 1 ,250 745 5430 radios 3,000 2, 824 2,700 1 ,500 5490 other equipment 19,800 19,800 19,600 24,050 171, 651 262,500 321, 100 NET EXPENDITURES 1 ,857,59b 1 , 196, 023 3,002,869 3, 153, 114 FILE: FY-85-8b BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 147 ANNUAL BUDGET FISCAL YEAH 1985- 1986 DEPARTMENT DIVISICN BUDGET UNIT PUBLIC WORKS SANITATION 0375 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Time Time Time Time clerk typist II 1 4112 1 clerk typist III 1 4112 1 stores clerk 1 4113 1 sanitation worker I 4 4113 4 sanitation worker II 23 4113 23 sanitation supervisor 3 4113 3 welder helFer 2 welder 1 sanitation equip opr I 18 4113 18 sanitation equip or II 13 4113 13 sanitation fid supt 1 4113 1 sanitation superintendent 1 4111 1 laborer 8 4114 8 TOTAL y69 �8 -66 8 CAPITAL OUTLAY ITEM ACCT CODE COST tour two-man packers 240,000 TOTAL 240,000 i oa auI 3anaisrroaaa 0spUn3 ATPssaoau aqg sapnTDUT osTPP3a6Png3sT L -Paado To 3s0D a q aSPaiDUT 03 anuT3Troa 'TTT3ptr1T aatn pTTos P IPTq q TTTM sguamaatnbaa � asagg 3Pq pup aangn3 aq3 TIt pana3g6T4 aq 0g anUT3U0a TTTM spaPpuPgs 3Pgq Sa3Pd -TDTgtP A TD an -paTanq au TTTt+ agSPM pTTOs LTOTq A TIT SPO!P TO m0330q aqq TPas 04 paarn6aa TPtzagpm 30 3UnoWP aq3 oq pap6aa UT SpaPnTrP3S aa4nTa3s ganm pasodmT ATquaaaa SPIT g3TPaR To 3.uaml'PclaQ a3P3S a73 aTdmPXa afro Sy -s1OT3TTad0 TTT;FUPT S,d3TD aq3 Uo 3aP mT aOCP1 P aAP1{ UOOS TTTR TaAaii TP7a0a3 par a3.Pgs all 3P Sn0T3PTnfi43 UT SaFt1PTJ0 3uaaad -dPp lad a3sPrt pTTos 30 MIDI 06S LTa3PmTxoaddP SaTpUPU MOU DOTS -TATp sTtrI -TTT3paPT a1PATad TPDOT P 3o aansOTo all-4 03 ant) paSPaaDTTT ' ATTPJT3PmPTp stq TTT3 TTPT aU0 s ,dd3TD aI43 qP OlATaaaa a SPM pTTos 30 a PUUO3 aq3 'araA 3SPd aq3 FUTana -aanSOTO aa3 P SaPaA OAT TO pOT -aad P ao3 STTTTpuPT pasoTD TTp a n ogtuom 03 paaT6aa osTP ST A1TD aqt -SUOt3PTR ag PUP sajng I3TINR TO 3Uam3aPdaa SPX&&Z U3Tr! 60UPpaoa3P ut O3SPR pTTos TTP 3o sasodSTP pat. saATaaaa TTT3PUP7 A5 P3TUPS aq/ X TVZNIRWOD Ott'9 666'S69 6£L 'ttS9 ?RE 'EFF S74011QN3dX7 IaP 00 '00E - oo0'oSZ xutsno TVZIdVD Stt'StT 9 LI. AR1NOS 66'OL 0£t 'tl 8ZO'OL S6L'S S37IA?1IS £Z'OSE Z£tt'Otitt ttLO'9LL Lt79 'l6 HTVd38 INV ZDNVNLLNIVA 09'- Oott'Z8 006'Z8 0oS'06 S3I7ddUS 98'6L L £0'Z-91 98l 'S£L OttZ'SttL S3DIA23S T3NROSPad 98-S8 98- 8 S8-tt8 tt8-£8 Io3C8o NOPVW /S8-tt8 azurno7R 'm7nan8 agIsvan8 3nNVRo% XRVAAnS 9L£0 77I3cNV7 AgV/INNS SM1OM DI18nd ZINn nnan3 NOISIAIa ZN?AZ8Vd7O 986E -S86L TVRA TVDSI3 ,L3nana 'IVnNNV Rttt USVd S'T'tVd VSIHOIM 3O X LID Mal; S7'IVa VITHDIM PTO xarO V L39an8 98-S8-Al =37I3 FILE: FY-85-86 BUDGET A CITY OF WIChITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 149 ANNUAL BUDGET FISCAL .YEAR 1985-1986 DEPARTMENT DIVISION BUDGET UNIT PUBLIC WORKS SANITARY LANDFILL 0376 DETAIL BUDGETED ACTUAL BUDGETED RE 'UIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4111 salaries-supervision 129 4113 salaries-operational 83,935 53, 104 87,526 108,314 4115 overtime 41 ,000 8, 54128,000 30,000 4121 f.i.c.a. contributions 9 ,450 4, 265 8,249 9,835 4122 retirement contribution 6,969 2, 651 6, 1.38 7,736 4123 life insurance contribu 286 255 473 546 4124 health insurance contri 3,600 2,922 4,800 5,600 145,240 71 , 867 135, 186 162,031 SUPPLIES 4210 motor vehicle supplies 88,000 29, 787 80,500 80,500 4211 minor tools and eguipme 1 ,000 91 1 ,250 1,250 4214 minor furniture 200 4220 office supplies 200 3 150 50 4230 janitorial supplies 300 200 100 4232 chemical supplies 100 4297 other supplies 1, 000 154 500 500 90,500 30, 035 82,900 82,400 MAINTENANCE AND REPAIR 4315 central garage services 90,090 58, 567 172, 084 172,084 4321 maintenance-radios 157 27 330 248 4332 maintenance-other equip 500 148 500 400 4343 maintenance-heating & c 400 36 300 300 4350 maintenance-buildings 500 147 300 400 4362 maiat-walk drive, park 2,500 2,000 4386 street&cur{ construction 265, 000 91 ,647 58, 925 176,014 440,432 SERVICES 4411 electricity 1,250 1, 162 1 ,728 1,950 4413 water, sewer & sanitat 360 309 1,000 1,000 4425 lease payments 2,000 4430 professional fees 4,000 4,000 4440 educational reg.istratio 840 4442 travel 185 33 200 1 ,240 4460 rent of equipment 1 ,500 1,000 4461 rent of land structur 1, 800 1,800 1,800 4471 binding, printing, re 500 25 300 300 5,795 3, 329 10,028 11 , 1.30 SUNDRY 4522 insurance expense 11 6 11 6 CAPITAL OUTLAY 5411 other vehicles 250,000 250,000 NET EXPENDITURES 333, 182 164, 156 654, 139 695, 999 FILE: FY-85-86 BUDGET A CITY 02 WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 150 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT PUBLIC WORKS SANITARY LANDFILL 0376 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Time Time Time Time 1 landfill attendant 2 4113 2 sanitation supervisor 1 4113 1 automotive e,4uip opr III 3 4113 4 _ TOTAL 6 7 -uotgrgg aqa TO ITOT3P3adO TPngoP aqq 04 u0Tq -Ua3 P pup arm TTnt 3Tag3 a3OAap Oq magq FUTAOTTP saaAOTdma uotgrgs 37TSUP3q aqq m0i3 )fSP3 Stgg a3PUTtTTa TTTA. 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N N W O I H i .C1 Cl) r C I ‘C CO ..+ cT . 0 0. ., o .G C 0 0� Mc r 1 Oa . . 1 • • • ♦ . . . ♦ • • • . f U1 Cl) Jtr W I Li W I n; L.0....1 C7'. W ...0.0a N . -.►W N .J lri0N OU1N 1-+ N . I J~ -.i I W C -+-4 0 I Cr. C O)W 4.0 0 O 0 0) C W I kG J m 0...J -+ H CO f 0) .PI .F. M . C)'G MIN 0J►�G -+ W N 0t.G 0: W N•JWCNC 4.0 M 0 bt i I 1 1 C. 1 I I I Mc r I i I ..+ .. . N ..+ .P W N I 1 N I 0I 0 41. J~ W ... N....1 I C. N i •.1 I V U1 I WAG..• ‘G f N N W ..1 W N -+ .cc..•o 0.,.. met. I • I I• I a 1 a I ♦ • • ♦ I• ♦ a . a • • • • • . ♦ • U11.4 O I 1 0^ W CT I a . .. 1 .PU1N O.G) '.G I LTh.) J'.+U1lnU' O i N.K;VIV1U1 .. I C'+...."CO.-+N Cl.. W I I C C •J I V . 1 00000 C.P0 O 1 000w...1OO cji 1 CCUiO0O Oil OU1.P.0u3U1 1 0 Ut t I 0 0 V I •.1 -.1 I OOCCC CCV 0 f CCONWOC C I GCOCOO Oil 00.L.iC,C-. Cl; I I I I 1 f I C II 1 I I I t:C b PC I I I I ME-4 0 J. M 1 ...., ...a I -. ... i N I 10C., t+ 0 O IN N W i -+ Cr. ... ...► Li.; J~• I .Cr. I --i W CT.-• 1 IC H C i C" 10 0 -+ ..A •C I v -• W.....1N 0 O 0 0) Cal W N -A I uo-Ac c)..AJ~ 1 CGH a 1. a a • • I• a • . ♦ • • • a • I • ♦ a f. • . • • . • ( CTM CC -+ aT IC 0 0 OU0 MIO a)U1N 000) U1 CJ:C.C ..J r 1 Ui-+CM CcCC U1 I M0.CUtOO....1 I t1 W!.>., 0 C IC 0 0' CU1 U1 10..1OO.P J~0O0 0 OOOW.JU1 01000000 N 10.a.IM CCN..J I 0 VW N ...1 10 0 0 NM Li' 1 0U1OOO 0OOO 0 000000 O I oO0000 N I O'CNOW-+ I ....1H FILE: FY-85-86 BUDGET A CITY OF WICiiITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 153 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT PUBLIC WORKS TRANSFER STATION 0377 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Fu. 1 Part CODE Full Part Time Time Time Time laborer 3 4401 3 landfill attendant (scales) 2 4420 1 auto equip opr III 2 4503 2 san equip opr II 4 4511 4 San disposal su vt 1 4434 1 clerk typist III 0122 1 -- -- TOTAL 12 12 CAPITAL OUTLAY ITEM ACCT CODE COST 3 transfer trailers 5410 120,000 TOTAL 120,000 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 154 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT PUBLIC WORKS PUBLIC UTILITIES ADMIN 0700 SUMMARY %CHANG : BUDGETED BUDGETED RE 'UIRLD 84-85/ MAJOR OBJECT 83-84 84-85 85-86 85-86 PERSONNEL SERVICES 219, 906 185,648 186,934 .69 SUPPLIES 6,850 6,825 6,275 -8.06 MAINTENANCE AND REPAIR 9, 978 5,340 9,208 72. 43 SERVICES 8,310 11 ,922 15,979 34. 03 SUNDRY 88 533 - 100.00 CAPITAL OUTLAY 1, 200 4,680 550 -88. 25 NET EXPENDITURES 246, 332 214,948 218,946 1.86 COMMENTARY The principal purpose ofthisbudget unit is to manage and administer the utilities functions of the Public Works Department. This includes such functions as the oversight of the operating areas of the public utilities area, engineering support tor water and sewer utilities, contract administration and inspection, and the maintenance of util- ity stores which insures that adequate maintenance and re air parts and supplies are available to meet operational requirements. This budget unit is relatively stable from year to year, and this ear the budget is virtually unchanyed from last year. One part-time util- ity sores clerk has been eliminated and some savings have been realiz- ed through the elimination of several take-home vehicles. These sav- in s have been used to offset increases in building maintenance costs and supplies. FILE. FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 155 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT - -- DIVISION BUDGET UNIT PUBLIC WORKS PUBLIC UTILITIES ADMIN 0700 DETAIL BUDGETED ACTUAL BUDGETED REQUIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4111 salaries-supervision 98,486 70, 722 77,986 81 , 188 4112 salaries-clerical 28, 100 28, 799 17,124 20,710 4113 salaries-operational 60,346 44,695 55, 186 51, 528 4114 salaries-other 524 1, 144 4115 overtime 2,500 10, 120 4,000 6,000, 4118 stand by pay 2, 000 3, 072 4,000 4121 f_i.c.a. contributions 13,320 10, 965 11,358 11, 653 4122 retirement contribution 9,099 7, 861 8,345 9, 166 4123 life insurance contribu 655 825 825 745 4124 health insurance contri 5,400 4, 741 6,300 4,800 219 ,906 181,800 185,648 186,934 SUPPLIES 4210 motor vehicle supplies 4,000 2, 203 3,700 2,300 4211 minor tools and eguipme 300 132 250 500 4212 mechanical supplies 50 50 50 4214 minor furniture 400 154 500 450 4220 office supplies 900 825 1, 100 1 ,250 4221 periodicals su plemen 200 261 500 650 4222 educational supplies 75 113 100 50 4223 photographic supplies 100 100 500 4230 janitorial supplies 150 32 150 150 4234 botanical agricultura 300 4290 linen supplies 75 10 75 75 4297 other supplies 300 220 300 300 6,850 3, 950 6,825 6,275 MAINTENANCE AND REPAIR 4310 maintenance-motor vehic 12 300 300 4312 maint-machinery, tools 200 300 100 4315 central garage services 6,770 4, 063 3,023 5,252 4320 maint-ofice furniture 124 140 125 125 4321 maintenance-radios 784 777 792 731 4322 maintenance-instruments 300 200 100 4343 maintenance-heating c 400 4350 maintenance-buildings 900 600 2,200 4362 maint-walk, drive, park 900 9,978 4, 992 5,340 9,208 SERVICES 4410 telephone telegraph 2,275 2,613 2,484 954 4412 gas 2,000 4425 lease payments 2,400 4430 professional tees 1, 920 4440 educational registratio 740 4441 memberships 750 186 1 ,000 890 4442 travel 3, 500 7, 005 4,500 4,000 4460 rent of eguipment 288 4470 advertising 900 900 4471 binding, printing, re 1,000 997 1, 150 1,225 4489 computer software 535 938 550 1,350 4490 data process & sys exp 120 4491 postage freight 250 214 300 450 4492 data processing service 750 4492 data processing service 950 4495 consultants 4, 542 8,310 --- 18, 415 ----11,922 15,979 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS 'TEXAS SUNDRY 4520 claims settlements 87 533 4522 insurance expense 88 8d 87 533 CAPITAL OUTLAY 5412 machinery, tools impl 3, 130 5420 office furniture f ixt 300 5421 office equipment 250 5430 radios 917 1,250 300 5431 instruments apparatus 563 5450 data processin equipme 1 ,200 5490 other equipment 556 1 ,200 2, 036 4,680 550 NET EXPENDITURES 246,332 211,280 214,948 218, 946 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 156 ANNUAL EUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISICN BUDGET UNIT PUBLIC WORKS PUBLIC UTILITILS ADMIN 0700 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Time Time lime Time 6109-operation s mana9er 1 4111 1 1131-civil engineer ii 1 4111 1 1123-engineering tech iii 1 4113 1 4120-stores clerk i 1 1 4113 1 4121-stores clerk ii 1 4113 1 0171-admin secy ii 1 4112 1 - TOTAL 6 1 6 -sapmaTJJPq papaan pmoT o4 pimA A4TTT3n aqg og SdTJT 4UanfiaTT S3JTn5a1 aJoxa3a73. puP JaTTPWS St TTnn buTgstxa agy -SaiTs UOT10n31SUOO SROTSPA P F�UTpPOtiJPq O1. paufTSsm ROU TTUn iaTTpms P aOPTri.3J TTTR TT POUTS S5UTAPS JaModuPm TPUOTITPPP amps soJ apTAOJd pTnogs 7(On3T Rau `aq,I -xnnT1 P pup 4uam3Tnba FtITRom To xuamaoPTriaJ urpnTouT small TPTTdPO TPJaAaS To atPgosnd a 3 " JoT ROTTP Ol JTPdaJ pup 3DUPUaTUTPm pnP SaTTdcifS SP SPaJP tians UT SbUTAPS fnTZrTt;n ubno171 pagsTTdmooDP Qaaq SPU sTUJ -JPaA 3sPTsr TanaT uoTTPridoJd1P ampS an-4 TP pauTPmaJ smq 1Tun 4afipnq sT114 'TTPJaAO -saS(p'I AlTO TP sErATTTds SROTSPA TO aDUPUaTUTPm agq PUP OOdP7(DTM aNP•t 4m SppPO_l TO aOUPUalUTPm agl JOT aTgTsuodsaJ ST UOTSTATp a71 'a of TJodrins stgf 03 uoTgTp -pp UI -saTTTTTTn DTTgnd tUT " St2OTTPZtUP5JO 30111O aga "J03 SaDTAJaS anam TR6a AAm aq SapTAOJd 4P71 UOTSTATp asorT3nd TPJauab P STsTgs XTVIN3WWOO 0E -- 8Z£'68E 9EL '68E P L '9Zt7 S39nIIQNad%a In 00 -001 OS0'6Z t/L6 '8F XVLIfO 'TVLTdYD 00'00t- 9g8 00L 'F xuaNnS 08-5E- S8t 'E E8L'F 9t!7 'F SSOTAllaS 86-6t- 66S'L6 S9tr'tiLt f3FZ '8E L UIVd711 ('NV aDNVNSINIVW ES-BE- 8Z6'EE 9tr9't+r 865 '9ti S2I'IddPS Et % 99S'LEZ 91.0'677 'tr9 '9tZ SIDIA32S 77NNOSgRd 98-SR 98- 8 S8-tt8 ---- t78-£8 103f RO gorvw /SS-tt8 caulnogg financing aalSnang anNVPO$ 7i8VWWOS 7OL0 SIDTARIS dlna XII'IILn S3 !OM 0I'IO0d TTNn Ig9e l3 NOISIAIU LNJWL Vd7ci 986E -S861 3Vax 'IVOSI3 lancing 'IVONNV LS L 75Vd S'I'IV3 VZI110211 JO XIII SBXRI S1'Ttt3 VIIHDTN 30 AIII V IISCOR 98-SP-AJ :TTI3 +N a-100 ^»NO I .0 000 u 01f11.f1-0ON O 000mN 0M000 O 0000000 0 1 0 cO HO 0 0N0 avQr-0 I 'a7 ..1.00 NONNa0^ N 000�N 04?-O0 a t11N0000aNN 0 I 0 Lfl zr% W '(N 1-^N00 1 tll "-Mr- rr1MM^1-000 a OOa1M•0 0N+ONN tll Om mgr., r- 1 M ^ mO :4 0 • • • • • ♦ • • • • • • • • • • • • • • • I • H0 . r--0 '^r-CO ^ 4' ^ Vl M M•• a^ N M . r- M a E-1 o I Nv71.-.. r-^ rl N M N a ^ '.1 W O1fl ^ N •,4 O WCO w 0 sx1 O as 1-NN^01"-"0 •.0 MOO o0000OCO .O 000r-4. 0000 to 00 0000 r-'1 0 ( ,A A IQNCOulNO r+ 4.00 ON0N00 4. 000^1N 001100 .p 70 aCOz.N M N 1 N W N(N NN(CO 0 r•r10^ r"1MN^000 L,0 000 as M,04.N 1 00 I�r-1 N CO I CO H11 • • • • • • • • • • • • • • • • • • • • W'O ^'T MO^'O cm ^^ r- .A r-. Mr- f1 r-• 7 N M 0 I CO ^^ N rn 4' 0 r"' 017 ^ N ^ r- aO 0 a .0 al op W a ON(O.--raN CO '-3^0 0 Na.7 LI 0mf' ).O^•1+a^r. .0 as 4. 0 ^ N .- LrlOr-1000* N OaL irlN 1• Orn .0 -1 n0N0-1^^ O Ow 00 CO 1 -a OMM0o.r-M a r"? ^.0 N rvrv.0 CO COa 11�•CCO gm, �fl N M 0 al. • • • • . • • • • • • • • • • ra 'CO oCO MCOM^0r^;0 M 4•- Ifl N r•• r-' ^ a 0 a 0 H I Lf) ^ Cr, N M N al .4 I- w U M r- ^ r- r+ f74 ra U a c0 a 4 H Ca Is. 4 H W W H a >y [.a O00r•ONO N OOO 0 0 000 CO NL1 0.000 CO 00 r-1C0O0 .D 00 0 0 w H .T.J) 0 O0Oa11P-NO O'stll 0 0 000 'a N'"1 ONO0 M 1110 .c0.7N . . 00 0 0 J H a 0 -7 W 00u1r-off 0 -0 0.^ N N 000 u'l 00 O\00N N 4.00 Offal N 01-- r- 0 H = a Hal H H • • • • • • • • • ♦ • • • • • • • • • • • ♦ :li U U 0H *4 W0 rllaNr-1O, -0 'br- r- tll 0 r•'l^ ^ ^ a) ^ ^, M M N H 0 H o H '9 I N r- r- rn ? ^ ^ CI 4.4 m H ,0i W AM r- N ^ r- O W HW A =C0 W A A .7, 0 H >i E•+ w H H H ra I-4 U c-4 ra - H a H 00,-1 a) OM U U G) UI O 0 N U CO E-4 G7OA4 Na a)4 •4-41a) 0 U -•I 4 0 =•-I•-I4.) y 04 VI •••I a -4^0r-4 U •�U) 4 .0 a.l 4 a 4•-1 04-+N c -4-4 7J -4. J W 0--4 ra s ••I a' 1 U) •‹ Ob •-1z+Jo HHJU) •-4Nar-1 a>o> ESN rd J s.a 0 •.4.;r +•rA C.U =1,a'JJ r-•i a) s1 -1.s 4 UI .4v UI as sa ...I • q z cn 0 0•-1 0 a41)•--1 -4 O U = 4 4 a) 0 41:1 0+ -a a) rn U) .IJ v+ N a) N z z •-1••l A 4 U 1) = -i 0.4 1•-1 1-4 o a) •UI•'-1 t,-I-1 U)rd:I cv •4 G c.n a UI W .ae 0 >+r •-1+4 U U)0 34a) Cl) z al 4 Rs++..0 >I -J4•-1•-1 a.; -1 O+ J•-I:a y 0 :.0 H W1 40y : 004Wa)Na+7 ?+InUI 04O-W4^Jrdrd-_74^J14J a) V 8.4e4 HW Ny 0 Ei C1)a) 4 +JOU 'd Jdaa--I JJrda) J WHOWa4344'JUJ +) 4 Clic a .404 VW 5 a W R+N >•10 U.;4 H En 4 -1 U N 4 •-1•-'1 P1 1 1 0 d I 1 1 1 1 1 0 •-4-•1 14 +)D4 --iH CO .-I 'J cs+ MO rd 4 U UJ •r•1 a.-1 rO -4--4 J a•.i 4 O W W 1)W a) :.•r••i(n 0144.4 CJ V U U cili H J)0 a'U 4 Gl) 4.-1- CI a.a0-4 .+a. A U U.a.M U U U U U 0r-.I 44 td as Olaf r .0 '.,J yI 1 4ac.7 .:0r14 W1d -Ji:7., 7. Z �: [.70a000000.-1 a)•-1ci•4 a) �v >a.rJ•� rx) (.1 :x W4 41 >4 0 a)UI•-1 a 0(J v :n rd•-1 (1 =7 Ka b rd rd cd rd Rl rD rd rd+a = O O-. • U Q W a) I 0 W wa) ys.grdE a >4•-144.4 WW,--4 n:q 040H =004 ; J 0 ,1.,-1 2 Haa) 0 ate ,, 0 a4 0 0•.•I•4-I •a)•-4.4 ' Q) 110 1•-1 W U J I .d J a)y a) a) J I .rJ s-1 o 4r•-1 O g a UI'd H CO Ha 44+3r1UL ;.) 44140O. L) ;4 .,,J44.44+.)+.+1r.144_ -' 044,410W •1rd 84 O44 I z;) r-7rdrd40 ••-I W -1 00a-10-4 ..-I 4iflUa) ZAAA-+-1=0g =ago CDU(,).c•i?4.) J+r ---Ia 00a) a1 W"s w.-4-1 0 27,-I...a4-I T7 0.4 C 0 cr:4 0 4^.74,J 4.4 al-4 1•-4 a•-I -1•4-r^I-4 1A U H C.)J a rd 0 4 U7 cd J7 -44 W E N Zrd1 ?-1.J •1) -Ia WO-IJ--1W.4rtJ0r1+4 Zrd I,dWIrdaird'd 'dtd WWrH-0J4a)•-40 r-4r0 -aa+') HU z ZUIG)OUI4-14-i4 HOEE60=14-18c].-40 WRE EUEEEEEEE '.>4JWWO 4A!]. >40••I •HBO .. IZ H a C) a E-4 H H W as 0 ONMLfIOr-NMI 01Or-r 0C0r-SON .20'N0^^O01fl0 ^.Or•0'-N0'-r- AON HO^ F,•7 c1.03 U air-r+^r•-'NNNN n4^--1-e-•NNn'1^1'•1;Ta Hr-•r-^r-•N 0.,0'A'3N [4,1.- .ON01 ZNN G.r-^ H 140 U rc7 oNNNNNNNNNNN 4crlrnr-)r•rlrlmr•r1rnn•1rr*1 W ,y44 y4.4, oauf1 4 -.7 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS 412 m c1inery, tools iiap1 420 once furniture fiat 13550 263 9, 750 5490 other equipment 689 38, 974 263 29,050 NET EXPENDITURES 426,198 355,589 .389,736 38.9,328 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 159 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT PUBLIC WORKS UTILITY EQUIP SERVICES 0702 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Pull Part CODE Full Part Time Time Time Time 4445-utilities sys supv II 1 4111 1 4444-utilities sys supv I 1 4113 1 4503-auto eyuipt o :er III 5 4113 5 4502-auto eyuipt oper II 2 4113 2 4501-auto eyuipt over I 1 4113 1 4440-utilities sys worker I 1 4113 1 - TOTAL 11 11 CAPITAL OUTLAY ITEM ACCT CODE COST One 10,000 GVW 5410 truck and bed 19,300 One 720 rotary mower 5412 9,750 TOTAL ----29,050 -sasPa1n -UT a)PT 101PM 1Cg paatl Rill annpa1 JO gaSg/O Uagq SanUaAe1 TPt1OTITp -pP aSagI -K4TTT4n Ta1PM A aiT} Aq PaTaOa1 SanuaAal aqq SaSPaiOUT OSTP g pUP uoTsP3 aTgP!rf a up uT naloaTTon pup paTTTq alp sabJPgO 1aiPt4 gPgl Sa3nsTTT sTt -asn Kagq " 194 PM TO gtrnomP aqg JO_ FUTAPd ATTPnioe alp slamo4sno xa1PR TTP gPgq alnsuT oq sT smt316otd qno-abupgo gaps go Inagga au -STagam TPTDJ3MMOD afsxPT 6tTT.taAOo MP1fO1d IPTTWTS P Jog MoTTP al gabpnq stgq ut papnToUT are spunrj -mPxboTd qno-aFUpgp xagam TPTluapTsal 1oCFm P pagajdmoo' ftquaoal SPq ATTD aqq 'pagotr sV -appm diI PngOP aiP sa7ttgtpUadxa aTagm IOaTga1 oq PIP TPUOTgP1ad0 agPTldolddP aqq OgUT 1a6p110 smalt TPToads atrg molg pala3sUP1q " Uagg air SpUng aqq 'pa -1Opl4TIo7 ST 1aaro73 U " SIT -pauuPT3 put, palPUTp1oo0 ATaAT Zagga aq UPO spung TP T[iP0 t.TOns gpgg salnsuT sTgl -la Prep�T suoTlpladO XiTTTI aqq oq nautTssP sT 7P150Ji TPITGIPD at�g ?o grramaFPupm TTPTOAO OOPTd auo UT S .UnT TPgTdPO aqg 30 TTP bTTgabpnqq �Cg - (80L) small TPTOadS 'uTun i gafpnq agPlPdas P uT 1a a6oq pag,a5pnq ale dgTTTgn laMaS pup 1a PM aqq JOT spun/ TPITdp) all go A Tlo Pm aqq gDTgm laptm Kg( OsOTTgd bUT -gabnnq p S1OaTTas gT '1ag2P4 -AitTTgn JD PR aqq TOT 3lO3ga quamaAoxd -MT TPgTriPO 3ATSS3J P UP Oq quamltmmo: Ss ITa aql TO butuassaT P aIPO 1 -tPaT lots saop gTUn gahpnq sTql UT 6lTpun7 TP4T Pa UT UOTgDttpal STgy -Pa1P stql UT pagahpnq spun/ quamaAoldmT TPITiPO UT uoTgDnpal P puP 'lttpafold quamaDPTdaT lalam 11PM TPT1UaPT5a1 1o[Pm PTO ooTlardtio: aql of anp sastradxa KTddns pa -Onpal 'fP1bt1Td amOq-a� Pl aTOTgaA auq. 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'4.4 .4'4 4'4'4'4'4 04'4r 4.4 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS 44�8 r nt of equipment 425 520 250 550 44 a vertisi g 0 4471 binding, printing, re 350 502 500 500 4489 software 250 4491 postage freight 100 12 100 100 32,305 28, 786 59,059 33,601 SUNDRY 4520 claims settlements 387 286 409 450 4522 insurance expense 1,230 2, 705 1,230 1,928 -_-1 , 617 2, 991 1 ,639 ~---2,378 CAPITAL CUTLAY 5110 land 1,000 1,000 5321 distribution lines-gate 295, 000 129, 731 110,000 45,000 5324 service connections 55,000 63,381 b4,000 36,000 5410 motor vehicles 22,000 17, 741 5411 other vehicles 10,650 10, 950 4, 000 5412 machinery, tools impl 4, 175 5, 425 1 ,900 10,000 5420 office furniture fixt 500 609 700 5421 office equipment 1,000 1 ,200 5430 radios 1,200 5,500 5432 meters 120,000 87, 860 91 ,000 110,680 5460 fire hydrants 7,000 8,000 5490 other equipment 10,300 3,555 734 518,625 319,252 281 ,834 217,080 NET EXPENDITURES 1 ,722,445 1,481, 808 1 ,587,415 1,447,818 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OI WICHITA FALLS PAGE 162 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISICN BUDGET UNIT 1 PUBLIC WORKS WATER DISTRIBUTION 0703 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIitD BUDGET Full Part COCE Full Part Time Time Time Time 4440-utility sys worker i 14 4113 14 4441-utility sys worker ii 10 4113 10 4502-auto eyuipt oper ii 5 4713-meter sys repair work 4 4713-meter sys repair work 4 4113 4 1101-drafter i 2 4113 2 4714-meter mechanic 1 4113 1 4717-water customer worker 1 4113 1 0121-clerk typist ii 1 4112 1 4444-utility sys supervisor i s 4113 3 4768-water dis superintendent 1 4111 1 TOTAL 46 -- 37 -- CAPITAL OUTLAY ITEM ACCT CODE CCS 5321 dist lines 45,000 5324 sery connection 36,000 5432-meters-000 5/8" S larger 91 ,000 5490 tire hydrant 8,000 - TOTAL 180,000 •SPa3P asan3 UT slsoa TTP]aeo aonpal KTTPn1uaAa TTTA puP ma1sKs 1uamgPal1. pup UOT3aaTToo 35PxaS TTPsano 1alaaq P UT 3Tnsa1 TTTA magsXs aq1 UT S?(PaT 1TPda1 oa pup SaUTT 1flo 4sa4 a7(oms `o4 FUTnUT4[IOD -uxo1 3o SPOTP uTPgTaD ITT A1.ToedPo aUUTT afPrtas ETQPTTPAP an.4 saonpaz osT-P pup s3uPTd Uam4Pa13 ' 1n0 uo uapanq KAPOT( P saoPTt� 1a1Pn fUT4P14TT3UT naps UTP1 AApaq 3o spoTTad FuT1nj -magsds lamas aq4 oluT 1a1PA mIo1s To U0TIPS'}TTTUT Dip1TmTT 0q 'paUFTsap sT TPsb03d ST11 -alagmasTa pUno3 TTnn sma1T TPToa:is aq1 UT pa3afpnq St mPTFoid silty -papurixa aq puP anutquo0 Tit,' mP16O1d T013U0D UOT1P_11TT3UT S,Pa1P STng 1P111 UT fuTpPOT -STm irgmawos sT STq . 'axons ST Sa1n4Tpuadxa TPITdPo UT doip P 6TT/IM •3UOT4PIS I3TT smalsKTs aq4 6UT4P1aE;0 g3TA palPT00S -SP Sa'}PS oT13.aaTa UT aSPaTouT pa4oa1oad awl 03 anp slunoo6P SaTTddns aq4 UT U OT S OSTP ST 3SPOIDTIT emOS '?17UPUa1UTPm luamtiTflfa pUP aTaTnaA Jog sabaego zagbTn M01; S1TfSa1 asPaannT sTng 3o KTTTo[ Pw aqT puP 'aTPda1 pup a7UPUainTPm UT ST aSPa.T7UT 3o Pa1P aT.,UTS isafi1PT any -4a6 -pnq SIT uT aseaIDUT TTPmS P XTno paouaTiadxa SPIT 1TtUn STgg 'TTP1aAO -pa3lodaa a1P AauT sr safpddogs oT sasuodsal Aouafilama SP TTax SP SauTT Jaxas s,X1TO aq4 30 6UTUPaTo oTpOT3ad pup aUT3na1 nloq SOAToAUT sTny -SuoT3P1s 41TT FUTpnTouT 'maisAs UOTineT Too lamas KiPITiIPS an} 3o 7namaoPT a1 puP ITPda1 'aoUPUaguiPm AOU9 -blames PUP auT1no1 aTf sT 1Tun 3a6pnq sTnq 3ouoT4aun3 TPdTDUT1d ally AITVZN3WWOD ZS'tt trtZ'L£9 tttt9'609 tt9L 'SO9 SgunylUNNdX3 WIN - -LL "L9- 000'O1 09tr''0£ SZtt'OZ AK'IynO TVIIavo 00 '00t- 66Lt LS6 A2IQNOS E8"0£ £OZ 'LL 97.tr'ttS £96 '69 S30IAUS Z8"ES EES'LOL 900'99 E6L '9L NIVdS1 cNV 3DNVNaLNIVW Rtt"L Z- 9Ltt'LZ E66'tt£ 99£ 'LE SaI'Id.dns SO-t Z00'LZtt 09S'Z7,b tt98 '00tr S30IA?33S 'IaNNOS8ad 98-S8 98-S8 S8-tr8 tr8-£8 aDarHO 2TorVW /S8-tt8 aaarn aN aa730ang aaSa9ana 3"NVF :n ANvP.kns tt0L0 87MIS AAVIINVS SMNON OITUnd ITNf sasana NOISTAIU LNaW/HVdaa 996L -S86 L TV2A TYDSI3 179GOB 7V0NNV E91, 30Vd ST'IV3 VITNOTr 3O AWTa SVXaI STTVri VITHDIM 30 LITa v ianano 98-S8-x3 :3TI3 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 164 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT -_-----r---DIVISION BUDGET UNIT PUBLIC WORKS SANITARY SEWER 0704 DETAIL BUDGETED ACTUAL BUDGETED REQUIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4111 salaries-supervision 314,270 22,771 4113 salaries-operational 2d5, 894 323, 160 318,425 4115 overtime 16,448 19, 134 18,236 18,500 4118 stand by pay 15,531 12, 744 17, 146 4121 f..i.c.a. contributions 23,436 22, 217 25,387 26,664 4122 retirement contribution 15, 960 13, 176 18,895 20,972 4123 lite insurance contribu 1 ,419 1, 987 2, 135 2,070 4124 health insurance contri 13, 800 14,385 17,601 17,600 400,864 369, 537 422,560 427,002 SUPPLIES 4210 motor vehicle supplies 26, 150 16, 880 23,000 14,277 4211 minor tools and eguipme 4, 988 4, 955 5, 154 6,706 4212 mechanical supplies 909 276 811 4214 minor furniture 130 4220 office supplies 600 359 775 800 4223 photoyrapuic supplies 100 45 250 150 4230 janitorial supplies 650 734 700 750 4290 linen supplies 1,255 830 1,287 1 , 558 4297 other supplies 2,716 - 1, 644 3,016 3,235 37,368 22,565 34,993 27,476 MAINTENANCE AND REPAIR 4310 maintenance-motor vehic -76 400 4312 maint-machinery, tools 2,200 50 2,000 1,000 4313 maintenance-pumps mot 13, 185 16, 731 17,000 20,215 4315 central garage services 38,784 35, 800 23,979 56,464 4321 maintenance-radios 1 , 175 1, 205 990 939 4350 maintenance-buildings 1,500 411 1 ,500 1,680 4361 maintenance-sanitary se 19,349 37, 894 20,537 20,835 76, 193 92, 015 66,006 101,533 SERVICES 4410 telephone telegraph 1 ,008 1,838 1,080 466 4411 electricity 67,500 40,974 51,580 64,000 4412 gas 3,500 4430 professional fees 80,761 4440 educational registratio 360 4441 memberships 30 39 39 4442 travel 700 120 982 624 4450 court cost registrati 150 154 150 150 4460 rent of eguipment 1 , 156 4471 binding, printing , re 525 359 525 �836 4491 postage treight 50 70 70 - __________ 69 ,963 124,206 54,426 71 ,203 SUNDRY 4520 claims settlements 225 158 1 , 199 4522 insurance expense 726 255 951 413 1 , 199 CAPITAL OUTLAY 5110 land 1 ,000 1, 000 5276 construction-enyineeri.n 1, 800 5322 sanitary sewer lines 18, 500 2, 488 18, 500 10,000 .5410 motor vehicles 10,960 5412 machinery, tools impl 15, 500 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS 5431 instruments apparatus 925 4, 280 20,425 24, 068 30,460 10,000 NET EXPENDITURES 605,764 632, 804 609,644 637,214 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 165 ANNUAL BUDGET FISCAL YEAR 1985- 198b DEPARTMENT DIVISICN BUDGET UNIT PUBLIC WORKS SANITARY SEWER 0704 PERSONNEL SCHEDULE POSITION CUERENT BUDGET ACCT REQUIRED BUDGET Full Part COLE Full Part Tine Time Time Time 4445-utility sys supv i 1 4111 1 4444-utility .sys supv i 1 4113 1 4744-pump saint supervisor i 1 4113 1 4741-pump main t mechanic ii 2 4113 2 4740-pump maint mech i 3 4113 3 4441-utility sys worker ii u 4113 6 4440-utility sys worker i 8 4113 8 -- TOTAL 22 22 -- CAPITAL OUTLAY ITEM ACCT CODE COST 5322 sewer lilies 10,000 __________ TOTAL 10,000 -squPTd guam1Ealg s omaTsKs 3gg Og SJTOAT3S3T IRO mo13 JagPM 6UTdmnd gfTM pa3 P_TOOSSP Sgsoo TPOT13oata )U1 aanpaa osTP TTTM sTgl -dmnd ToCPm P tro pat -TP1SUT act TTTM SToT3uoo 1030® paads atgPTSPA •gun000P small' tPTaads attg uT TI ST PuroUT ST P3IP gg J03 TP1TdPO TPCIOTTTppV -butdmnd pabn aJ gbnolg3 SgsOD TroT1goaT4 TO u0TgDnpal P uT 4TTisa1 TTTM puP atgTssod MOU ST UP73 A TAPT6 Kq paenom aq og. 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'8 h9Z '8t 000 'LL saDTAsas a6P3P6 TPiluao SIEt OOZ'SZ 000'7, t tL9 'S 000'OL lom " sdmnd-aouPualuTPm ELEt 000'Z 00S EBZ 00C sTool 'AaauTt{opm-Iutpm ?LET 00S 000'% 000' L oTgaA saglo-aouPualuTPm LIEN 00S :Mai 3040m-aouPualnTrm OLEt KIVd3N CNV 3DNVN7INIVW tZF`ht LOO'EA Zhh '6 OLE'CL 000'L 00L 96E 00i saTTddns aaglo L6Zt► SOT 00Z L h 00Z saTTr?dns uarTT 06Zb SL61E saTTTddns TPOTmagn ZEZtt OOL OZL OZL saTTddns " finlp TPOTpam LCZt 00L OSt SSL Oct saT ddns TPTsoiTrrPC O1Ztt SZL saTTdans DTUdpi6o40117 FZZT 001 00L LE 00L SaTTddns aDT;;O OZZT 00t OOL astlTuan; JouTU hLZf t6t 00Z CZ 00? saTTddns "TPDTupgaam ZLZ$ 00Z"L OOL LOL 009 amdTnSa pup sToo* ZOUTW LLZt S8L 'L LEL'Ot ERO 'R 00S ' LA satT3dns aToTgaA ao4Om OL7.h srriaaoS Lhf''E8 L98'ZLL 1S9 'SOL L09'LOt 00h'7 00Z1E OZL 'Z 00tt'7 Tiluoa aUPsnsUT glTPag lZtl ELF 06tt LLT 697 rgTsiuoa aauPlnSuT aTTT EZLt h66'£ ZZC `5 ?LS'h EZS'h uoiingTiluoa luamalr4a1 ZZLt PLO'S tBf?`9 67E'9 Z7.9 '9 SUOTlrigT�luoo �P�o�T•; LZIh SOL 'EL C86'6 CE9 '0L LOR'8 aWTlzano gut 1-6E'8S SOC'LS tLL `ES L90 'SS TPuoTlraagO-SaTrPTPs CHAT ORP'67 9tL 'LZ 6L6`6Z uoTSTAZ adns-saT1eTPs LW? SIDIAS3S T3NNOS83d 98-58 SR-T8 hR-ER h8-C8 NOIIdINDSNQ INn070V Q38In gE arL'r ang TVnIly anI:I9QnB irvi a SOLO A7aans 30 TDRnos IT3IVM SN DM aIr na IINn 139Cr18 NOTSIAIQ INaWI8Vaaa 986L-SR6t 1V2X 'IVDSI3 I30f!na 'HORNY L9L 79Vd ST7V3 VIIHDIM .iO AIIT) SVXSL STTYJ VIIHOIM CIO ALTD V lanang 9B-S8-At =37I3 FILE: FY-85-86 BUDGET A CITY OF w.ICHITA FALLS TEXAS 4,954 1, 692 CAPITAL OUTLAY 5320 transmission lines-gate 21,000 5410 motor vehicles 7, 700 7, 702 5412 machinery, tools imps 1,700 5430 radios 1, 500 1, 271 5431 instruments apparatus 4, 245 9 ,200 13,218 �_-1 ,700 21,000 NET EXPENDITURES 437,515 385, 320 441 ,753 442,048 FILE: FY-85-86 BUDGET .A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 168 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DiVISICN BUDGET UNIT PUBLIC WORKS WATER SOURCE OF SUPPLY 0705 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Time Time Time Time 4760-water supply superintend 1 4113 4744-pump/plant maim supv 1 4113 1 4741-pump/plant ma.int meca ii 2 4113 2 I TOTA.L __� __ __3 __ CAPITAL OUTLAY ITEM ACCT CODE COST -one gravity 5320 valve-kickapoo 13,000 -one venturi 5320 meter-kickapoo 8,000 TOTAL _-�-21,000 •s1tramPTn6a Xaoq.P3ogpT paFP To 1.uamaDPTda3 log air. sasPt03nd TP;TiP) 3an1.0 -4a5pnq aqq UT pasoiord ST ;tun JOUOT T _ptroo ITP gtramaDPT3a7 v -quPT3 Kam aq.7 76 u-uado aql gitm ssaidA5 gP KgTAT4oP paSPa70UT aqq aO UOTgP'iTOTgUP UT aadSPC moaT paAom aq TTTA qDT R A7ogPiogPT 3agPr, pup anT7ao s,quapuaguTaadns at�q asnog woos TTTM 5UTpTTnq aqg : FuTuoTgtpuoD3TP OU SPq ssal3Ata qP buTpTTnq uoTgragST -uTmpP aqZ -S1UPT hau Our pTo aqq aAaas Tj TM ssaa3iio qP sguatb -dTnba tPOTma'O C)UTgsTXe all asfPOaq aouPgiodmI ht7TSPa3OUT TO 'gUPTd ssaadda aqq 3OT (iaxTu) 3aNpTs amTT P ST asegasnd pasodord IOIPm V -aTaegs ATantlPTa3 RIP SqunonOr TP1TdPO an g861, UT uosPas Nrad aql To 7.3Pgs ag} gP auTT uo fiuTmOO quPT'i ssa3TAto mat Bill to tUOTgPdTOT1ue UT pas0do1d ST XIT30CPm eq1 qnq 'aSPa3OUT a4P3 pamnsse up Oq TTET,IP'i anp ST labpnq TPDTlgoaTa 3an6Tq atil !sgsoa TPOT3 T' -1DRIR paSPaJ0U Og KTTIPWT3 ann 3Pa�t 'STg tz g asPa3OT TgP3apTsuoo ST gafipnq Squ-noDOP ' SapT(t S TPTOads an •gtlama�PUPm aATsuaguT sasTO3aX5 ra6ruem K1TD aqq gDTgPI IRA() gunOOOP agP3Pdas 'TPToads P 3apun 3Palt STIR panun; 6uTaq a3P SiaaCOrd 30CPm RMOS gPgq ST Sgi1n000P aouPua -guTPIU auq UT 'asPaToap aF!PT aqq 3o7 uosPa3 aUJ -sgupT d ttgoq gp SToT1U6O pup S3anaa TPOTmago Oq STTP'ia3 IOCPw puP 'ssaidAO qP dmnd aDTA3aS gbtti au.o 7o buTpTingaa :ere ' gaFpnq pasado3d aqq UT papnToUT sgoaoi3 aorpm aqg To amos •quamaTa still 3o; asuadxa jot.rm P sT anuruag!TPw -TagPR aqq 6UT1Pa31 UT asn 30; STPOTmag) quatotlia a3Ow FuTpuTi pup ffTxaas Io ssaoo3'I all m033 1Tnsa3 s un000P KTIdns aqq uT SuoTgonpag '.aTgPgs ATaAT1PTa3 pautPma3 SPIT gabpnq Tauuos3ad al/ -uoTg3mnsuoo 303 a3Ps ST ATddns 3agPM OTTgnd aqq }eq} buTlnsuT 303 ajgTSUO1Sai ST UOTgm Pelt aqq ST gz -SUOT1P4S dmnd 3a4P!! pa3Pafg puP 'sgupTd ltamlpaig 'suoTlPgs dmnd TagPR API 'SrTOA.T3SR3 afiP304s aqg SagP7ado UOT1PDT3T3ne 3a1PM S t -L 900 'tt8L'L l6L'EqL' L 8SZ 'Z09' L saani,ia a xa LaN 9L-P- Etrl 'Z9 L t t '89 000 'ES AVTSJIIO 'IVZIdYD SO-LL LOZ'O9L f�ES'tt89 EOS'8EL S2DIMIRS Zt •LZ- LZ6'66L ZStt'ESZ 8L9'09 gIVd311 INB 37NVNSLNIKp 98-7- 699'Ott► 6SL'ZZtt ttttE 'Lftt Sari-dalS Lr-t► 090'LSE SE6'ttFE 968 '60E S30IAi S TaNNOSH3d 9g-S8 98-SET S8-h8 tt8-E8 MUM HOCVA /58-tt8 fl ITfl . TH 13I tfYTn8 Q3SHnan8 xgVwwns 90L0 NOIIVDT3IHnd H'3IVM S)lOM OI'IBnd ZINn Lancing NOISIAIQ ZNSwSHVd3Q 986L -S86t IV3A TVDST1 I30Qn8 TUINNV 69t T`)Yd S'F'IVd HIIRDTM 3O Ur) SVAUT STTLT VITPDIM 1O ALTO V lanan£ 98-S8-AA :37IT FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 170 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT - - DIVISION BUDGET UNIT PUBLIC WORKS WATER PURIFICATION 0706 DETAIL BUDGETED ACTUAL BUDGETED REQUIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4111 salaries-supervision 20,477 20, 039 23,4o5 25,428 4112 salaries-clerical 15,373 8,301 11, 752 12, 130 4113 salaries-operational 224, 992 222, 255 238,392 247,947 4115 overtime 2,594 16, 983 7,420 12,487 4118 stand by pay 3,000 2, 853 4,045 4121 f_i .c.a. contributions 19, 194 19, 152 20, 117 21 ,392 4122 retirement contribution 12,519 12, 200 14,972 16,827 4123 life insurance contribu 947 1, 144 1, 171 1,249 4124 health insurance contri 10,800 10, 777 13,601 13,600 309, 896 313,704 334,935 351,060 SUPPLIES 4210 motor vehicle supplies 2,000 4, 004 3,849 4,065 4211 minor tools and eguipme 500 1, 927 1,940 2,295 4212 mechanical supplies 498 2,704 2,566 4214 minor furniture 500 322 450 1 , 150 4220 office supplies 600 903 800 800 4221 periodicals supplemen 311 393 4222 educational supplies 325 4223 photographic supplies 200 4230 janitorial supplies 900 718 900 800 4231 medical drug supplies 100 40 100 500 4232 chemical supplies 426, 194 429, 196 410,485 392,600 4234 botanical ayricultura 500 1,000 4290 linen supplies 400 153 200 �375 4297 other supplies 150 275 520 3,600 431,344 438, 036 422,759 410,669 MAINTENANCE AND REPAIR 4310 maintenance-motor vehic 300 250 4312 maint-machinery, tools 6, 000 5, 712 7,300 6,800 4313 maintenance-pumps mot 13,000 36, 654 14,000 47,700 4315 central garage services 7,200 7, 905 2,418 5,471 4320 maint-office furniture 250 270 250 300 4321 maintenance-radios 228 210 264 356 4322 maintenance-instruments 7,000 46, 948 25,450 30,000 4343 maintenance-heating c 1 ,500 2, 397 1 ,500 1, 500 4350 maintenance-buildings 10 ,000 11, 780 13,470 26,750 4351 maintenance-filtration 5, 000 8, 689 26,000 65,800 4362 maint-walk, drive, park 3 000 4364 maintenance-reservoirs 10,500 59, 996 162,500 12,000 60,678 180,561 253,452 199, 927 SERVICES 4410 telephone telegraph 4,200 5, 553 6,500 7, 150 4411 electricity 720,000 589, 458 660,000 722,000 4412 gas 12,000 13, 751 12,500 13,800 4433 lab testing fees 7,500 4440 educational registratio 1,675 4441 memberships 195 217 258 �292 4442 travel 408 1, 562 1,026 840 4443 boards local meetings 1,400 1,473 1,800 1, 150 4460 rent of equipment 800 4461 rent of land structur 520 4471 binding, printing , re 200 178 200 300 4491 postage freight 100 175 250 600 4498 expenses for outside se 2,000 4, 100 738,503 612,887 684,534 760, 207 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS SUNDRY 4522 insurance expense 8,637 2,417 ----_8, 837 2, 417 CAPITAL OUTLAY 5221 water treatment plants 53,000 39, 084 53, 160 62, 143 5232 reservoirs storage to 18, 805 5410 motor vehicles 12,725 5413 pumps motors 74, 038 5430 radios 2,226 53,000 131, 927 68, 111 62, 143 NET EXPENDITURES 1 ,602,258 1,679, 532 1,763,791 1,784,006 FILE: 1Y-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICIHITA FALLS PAGE 171 ANNUAL EUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION EUDGET UNIT PUBLIC 4ORKS WATER PURIFICATION 0706 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Time Time Time Time 4764-suet of water purify 1 4111 1 4721-laboratory tech ix 1 4113 1 0121-clerk/typist xi 1 4112 1 4744-maint suyervisor 1 4113 1 4740- ump/plant maint mech i 1 4113 1 4401-laborer 1 4113 1 4731-water plant oper ii 2 4113 2 4730-water plant oper i 8 4113 8 TOTAL - 16 16 CAPITAL OUTLAY ITEM ACCT CODE COST -lime machine 5221 for cypress 36,000 -air cond for 5221 cypress 6,800 TOTAL 42, 800 'SSai RIP S URODOP TP1TdPa aqqa os 'TPad 3.abpnq Rau aqg uT aspgnand 101 pasodoad RIP Sma}T 4uamdrnfia xaa -s3soa TPOTzgoaTa' pasPa1auT pamnSSp go UOTaPdTOTaUP UT AT3g6Tjs paspaaauT aTP SlUTOOOP SODTATaS TPTOadS aqL -asuadxa aolPm P 'TaasbTp E96t aqj uo To0T aq1 ;o TT'Pdaa RUT OUP `aDTA1as pint xopq 1uPT3 aTI uTg.3.n . pup ssaaoidd quaaaT3Tp P 01 sxuP1 aqa 6ut1saAUao 3O UOT1PdT0T1UP UT 7 OgmT SZ6t aqg moi; a6pnTs 3o TPAOma1 . 3uPTd pPos TaAt7 alli 7o nut TTnq UOT1PJ1STLITmpP awl 1P ma;SITS 1auoTTTpuon TTP aqf 3o anamaaptaas :sliaboad TOCPw aaTq; o3 anp pasparauT ATgPsapisuoa aTP ;ahpn pasodoad aq UT sgsoo aDIPuaquTPW -s;soo TPotmaga Ta'OT pup mPTbo3c amoq-a3P1 aTargaA aqg ATd�O uoT1.PuTmrTa mot3 SbualpTAPS TO ITnsaa a RIP S�.uamaatnTiai SlunoaaP ns paanpag ' -sauamalTn6aT amtasana UT asPaiouT UP Aq'Ias3To sTaAaL LTPTPS TPUOTaP1dO saMoT moig sananaP SIunooaP saDTAsas Tauuossad TIT uotannpaa wit -saspuaana guamrirn5a aoCPm ou RIP aaega puP ';afpnq Tai►aT gualano aq3 UT suotatsoT Tauuoszad UT paTsanbal sT a6uPg3 oN -3abpnq pasodoad at1 ' ITT aTgt4s /CTatPT paUTPffia1 spq 3uamata stgg 301 TP401 3a5pnq aqI AD aq; Tnog6noig3 paioaTTaa afPsas TIP }Pas; pup aATana1 Oa sauPTc 'T' Uamapa.ta oma SaaP_1ado quam;P )Tl SaaPAaiSPM X8VINIWW0D E6'h 8LE't6O't tE0' 01O ' t Z66 'LL6 SignIIQNadx3 IgN 06-tL- EOL 'S 091. '8E --- 000't xruno 'rvttIdra 00-00t- L6S 6SE '8 DIMS Z9 -E 9L0'ttStr L7Z'BEtr ZL9'EStr S30TAH2S 8S 'EE 07,6'E6t 69L 'St►t S89 'OL t 2IIvd3?I aNK 30NVN2INIVW S6-t! L- ti68'ZS S6t 'Z9 LL8 '6S SaITddnS LS-Z SZE'S8E E89'SLE 65t► 'tritr S30IAR3S T2NNOS82d 98-S8 98-58 S8-hR tr8-E8 I03rEo Norvw /59-tT8 aaTTn _.aI n'3I3Jana a3I9anH antan % ; avwwns LOLO IN3wlH32a/ t3'JLVM IISVN SNAOM DITEnd ITNn I39GGA N')ISIAIa INawIHKdaa 986L -SR6t NYTA TVOSIT :Ta3Dana TKnpNv ZLE antra STTdd YTIHDTM d0 LLID SBx3I SIIVA @ITRDIF 3O XIIO V LaDanE 98-SR-LA :riIa FILE: FY-85-86 BUD JET A CITY OF WIC[HITA FALLS TEXAS CITY OF WICETTA FALLS PAGE 173 ANNUAi. BUDGET FISCAL YEAR 1985-1986 DEPARTMENT --------- DIVISION BULGET UNIT PUBLIC WORKS WASTE WATER TREATMENT 0707 DETAIL BUDGETED ACTUAL BUDGETED REQUIRED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4111 salaries-supervision 27, 705 27, 089 28,737 29,611 4112 salaries-clerical 10,254 9, 482 10,647 14, 058 4113 salaries-operational 257,676 228, 885 282,066 278,978 4114 salaries-other 5, 336 4115 overtime 1 ,500 1, 811 1 ,500 5,564 4121 f.i.c.a. contributions 20, 853 19, 450 22,742 23,342 4122 retirement contribution 13,998 13, 143 15,665 16,962 4123 lite insurance contribu 1 ,073 1, 405 1,526 1,610 4124 health insurance contri 11,400 11, 234 12,800 15,200 344,459 317, 835 375,683 385,325 SUPPLIES 4210 motor vehicle supplies 16 ,000 10, 530 12,000 7,00U 4211 minor teals and eyuipme 2, 500 2, 563 2,500 3,000 4212 mechanical supplies 4,000 1, 757 4,308 4,907 4220 office supplies 516 902 996 1,000 4221 periodicals supplemen 230 361 330 330 4230 janitorial supplies 1 , 507 719 1,500 1,000 4231 medical drug supplies 10,000 5, 540 8,500 8,444 4232 chemical supplies 24,000 24,512 30,397 25,448 4234 botanical ayricultura 600 887 4250 library books 33 4290 linen supplies 364 441 364 194 4297 other supplies 700 548 700 684 59,817 47, 906 62, 195 52,894 MAINTENANCE AND REPAIR 4310 maintenance-motor vehic 16 200 200 4311 maintenance-other vehic 59 200 200 4312 maint-machinery, tools 500 2, 666 728 728 4313 maintenance-pumps mot 36,000 25, 133 36,000 37,634 4315 central arage services 22,000 39, 983 71, 131 46, 178 4320 maint-office furniture 200 79 200 200 4321 maintenance-radios 235 718 528 330 4322 maintenance-instruments 20,800 4, 531 3,432 5,700 4343 maintenance-heating c 2,000 5, 888 2,000 27,000 4344 maintenance-service con 477 600 600 4350 maintenance-buildings 2,350 1, 835 2,350 2,350 4352 maintenance-sewage disp 25, 000 25, 648 26,200 71,200 4357 maintenance-other struc 36 4362 maint-walk, urive, park 1 , 600 2,345 1,600 1 ,600 4389 easements r.o. w. 1, 053 110,685 110,467 145, 169 193,920 SERVICES 4410 telephone telegraph 5, 000 6, 495 6,000 7,000 4411 electricity 412, 500 338, 880 407,500 420,000 4412 gas 8,236 10, 541 10,800 10,800 4413 water, sewer, sanitat 1 ,400 1 , 131 1 ,400 1, 500 4430 professional fees 15,000 7, 000 4440 educational registratio 480 4441 memberships 100 117 117 130 4442 travel 1,506 1, 131 1,500 936 4443 boards local meetings 100 100 100 4460 rent of equipment 2,220 2, 703 800 1 ,630 4461 rent of land structur 5, 000 6, 000 6,000 6, 000 4471 binding, printing, re 210 114 210 300 4491 postage freight 400 166 400 300 449E expenses for outside se 2,000 3, 296 3,400 5,000 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS 453,672 377, 674 436,227 454,076 SUNDRY 4520 claims settlements 283 597 4522 insurance expense 8, 076 2, 371 8,359 2,371 __--597 CAPITAL OUTLAY 5222 sewage disposal plants 6, 282 5410 motor vehicles 17,360 5412 machinery, tools impl 2, 490 5413 pumps motors 4,403 5421 office equipment 700 5430 radios 800 5431 instruments apparatus 695 5490 other equipment 1 ,000 969 1 ,000 10, 436 18, 160 5, 103 NET EXPENDITURES 977,992 866,689 1,040,031 1,091,31E 1 Z 6L Z 6L TVIO:T - - L Litt L Iuap-1ar?ns luam3pa3} 0x0A-99Lt L ELLh L ndns qUTPm quPT3/dmnd-hhLh L [Lit I. TT Roam q.UTPm quPT3/dmnd-L$L,i Z E L L t L T Roam lUTPm gUPTT/dmn c?-OhL f L Adns qutum ' 2 TPIIOT4PsadO-SELL 5 EL It c Dada }uPTd na/sa1P"-out I Litt I TT Road. OPT mm/Ja1PPt-L'Lt1 I FLU? I T qoal qPI mm/1a3PM-OZLtt Z EL I,' 7TT .ado it TOla olnP-ZOSt, L nib L TT 103" se[s saT4TTTIn-Lhhtt E Lilt' Z £ zaxs" SAS sate ITiln-Ohht► t Zt ltt L T 1sTddq 1JaTo-OZLO amTL amT/ amT/ amT1 I1Pa TTn3 IGOO TTpd TTn3 JI9Qf1Q OPITnt?3tI IDOV Z39GP1 SN3Hdn0 NOILISOd 3Tf1QarnS 77NNOSH3d LOLO INTWIV'I TT 83LVM 3ZSVM SMHOM OIT£?fld ITNO I39Un3 NOTSIAIO INaWI?IVd3Q 986L -586L tIVaX TVOSI3 t39Qna TVfNNV hLL T`?Vd ST'IV3 VIIHOIM JO ZIIO SUM s'ITV3 VZIHDIM 30 AIIO V T39Qng 98-58-1d :3'II3- FILE: FY-85-86 BUDGET A CITY OF WICH.ITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 175 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT PUBLIC WORKS SPECIAL ITEMS 0708 SUMMARY %CHANGE BUDGETED BUDGETED REQUIRED 84-85/ MAJOR OBJECT 83-84 84-85 85-86 85-86 PERSONNEL SERVICES 43, 000 37,200 20,000 -46.24 SUPPLIES MAINTENANCE AND REPAIR 2,738 -100.00 SERVICES 213,200 52, 040 81,757 57. 10 SUNDRY 2, 149, 757 1 , 191 ,835 998,055 -16.26 CAPITAL OUTLAY 526, 153 708,465 1,446,330 104. 15 NET EXPENDITURES 2, 932, 110 1, 992,278 2,546,142 27.80 COMMENTARY This budget unit provides a cost center for formal and guasifornal contracts between public utilities and other organizations. It is also the area in which are budgeted various expenses which accrue to the entire utility system and which are difficult tc allocate to the various other budget units. Examples of such costs include worker' s compensation insurance expenses, and the administrative overhead charged to utilities for services provided by the city's general fund. The major change in this area of the budget is in capital outlay. There are two reasons for this increase_ First the water and sewer utilitycontinues to pursue an agressive capital program. As a result the toal amount to be spent for capital programs has been increased. Second, the funds budgeted in this area represent a pulling together of various capital expenditures from throughout the water and sewer system. Rather than expenditures themin a specific area the are grouped to allow for greater :f lexibility and management control of expenditures. It is anticipated that high levels of expenditure for capital projects will continue for the next several years as the City strives to im- prove the reliability of its utility systems. FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 176 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT PUBLIC WORKS SPECIAL ITEMS 0708 DETAIL BUDGETED ACTUAL BUDGETED RE UIREL ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES 4116 terminal pay 6,000 11 ,667 7,200 15,000 4123 life insurance contribu 2,000 4124 health insurance contri 2,705 4129 accrued compensation ab 35, 000 30,000 5,000 43,000 14,372 37,200 20, 000 SUPPLIES MAINTENANCE AND REPAIR 4315 central garage services 2, 738 2,738 SERVICES 4430 professional tees 45,000 23, 192 43, 040 50,040 4461 rent of land structur 12,000 2, 580 9,000 6,000 4462 office rent 25,217 4470 advertising 200 641 4476 administrative fees 500 4490 data processing syste 156,000 156, 000 4497 other miscellaneous ser 161 213,200 182, 574 52,040 81,757 SUNDRY 4516 workmen's compensation 55, 000 63, 419 65,000 75,000 4520 claims settlements 77 24,000 4521 general liability claim 20,000 10, 229 20,000 4522 insurance expense 22, 752 8,338 19,343 28,628 4542 contributions to other 200,000 177, 128 16, 100 26,045 4545 contributions-water dis 25, 225 184,500 194,994 4548 contributions-u.s. yeo 6,330 6, 330 6,810 7, 160 4599 budget contingency 25,000 25,000 4620 interest exchanges 38,450 38, 095 37,985 37,530 4626 loss on sale of fixed a 198, 570 4646 operating transfers-gen 425, 000 411,840 720,397 4647 operating transfers-w 1 ,290,000 4650 bad debt expense 60,000 39, 944 65,000 25,000 4652 amortization w s stud 7,000 29, 252 7,700 20,000 4653 admin. overhead 535, 454 4654 d_p. services 23,244 2, 149,757 983, 222 1, 191 ,835 998,055 CAPITAL OUTLAY 5290 other structures impr 526, 153 708,465 1,446,330 526, 153 708,465 1,446, 330 NET EXPENDITURES 2,932, 110 1 , 180, 168 1,992,27d 2,546, 142 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 177 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT PUBLIC WORKS SPECIAL ITEMS 0708 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Time Time Time Time TOTAL CAPITAL OUTLAY ITEM ACCT CODE COST -annual budget 5290 util replace 250,000 improvements 318, 330 -oversize costs 5290 75,000 -paint tower 5290 100,000 -sewer eval and 5290 rehab 190,000 TOTAL 933,330 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 178 ANNUAL BUDGET FISCAL YEAR 1985- 1986 DEPARTMENT DIVISION BUDGET UNIT PUBLIC WORKS WATER/SEWER DEFT SERVICE J)709 SUMMARY %CHANGE BUDGETED BUDGETED REQUIRED 84-85/ MAJOR OBJECT 83-84 84-85 85-86 85-86 PERSONNEL SERVICES SUPPLIES MAINTENANCE AND REPAIR SERVICES SUNDRY 1,351, 557 2,377, 838 75.93 CAPITAL OUTLAY NET EXPENDITURES 1,351,557 2,377,838 75.93 COMMENTARY This budget unit provides a cost center to account for the principal and interest payments on the bonded indebtedness of the water and sewer fund. This budget has increased bi more than one million dollars in recogni- tion of the debt service requirements of the bonds sold last year tor the expansion of the Cypress water treatment plant. FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 179 ANNUAL BUDGET FISCAL YEAR 1985-1986 DEPARTMENT DIVISION BUDGET UNIT PUBLIC WORKS WATER/SEWER DEBT SERVICE 0709 DETAIL BUDGETED ACTUAL BUDGETED RE tt UIED ACCOUNT DESCRIPTION 83-84 83-84 84-85 85-86 PERSONNEL SERVICES SUPPLIES MAINTENANCE AND REPAIR SERVICES SUNDRY 4611 bond principal payments 900,000 440,000 4612 bona interest payments 384, 157 447,557 1,932,838 4615 paying agent fees 4,000 5,000 384, 157 1,351 ,557 2,377,838 CAPITAL OUTLAY 5322 sanitary sewer lines 101, 495 101,495 NET EXPENDITURES 485, 652 1,351,557 2,377,838 FILE: FY-85-86 BUDGET A CITY OF WICHITA FALLS TEXAS CITY OF WICHITA FALLS PAGE 180 ANNUAL BUDGET FISCAL YEAS 1985-1986 DEPARTMENT DIVISION BUDGET UNIT PUBLIC WORKS WATER/SEWER DEBT SERVICE 0709 PERSONNEL SCHEDULE POSITION CURRENT BUDGET ACCT REQUIRED BUDGET Full Part CODE Full Part Time Time lime Time ,t, , CITY OF WICHITA FALLS PAYMENT AUTHORIZATION MEMO TO: Chief Accounting Officer Payment Authorization Number: Subject: Request for Payment Vendor Number: From: Purchasing 623 Grants : Date: June 23. 1986 Contracts : I —1 Check Amount 694.23 Name Times & Record News Address P.O.Box 120 City, State Wichita Falls, TX 76307 Payment Invoice Account No Amount Number Date Accounting Use Only 11-623-4470 87.60 159080 6/20/86 11-623-4470 68.62 159962 IT ' 11-232-4470 24.09 160290 " 40-591-4470 273.02 160088 " 21-219-4470 87.60 161210 " 97-930-4470 153.30 161399 " Explanation: To charge user divisions with legal classified ads Checked By: es ed for Payment Approved For Payment By: Department/Division Head Chief Accounting Officer Payment Processing: I Mail Hold Return To ' #161399 BUDGET HEARING ON GENERAL REVENUE SHARING The City Council of the City of Wichita Falls, Texas will hold a public hearing at it of Publication 8:30 a.m.on Tuesday, July 1, 1986 in the City Council Chambers, 1300 Seventh Street, Wichita Falls, Texas for the purpose of receiving written and oral comment from the public concerning the use of revenue sharing funds for FY1985-86 including the appropriation of interest earned on revenue sharing funds and the reappropriation of revenue sharing funds from prior years where various projects have been completed. The total amount to be appropriated is$1,429,607. Of this, $1,200,000 represents this year's allocation, 5197,100 represents interest earned,and S132,507 is the reallocation Juneof previous years' funds. day of All interested citizens, groups, senior citizens, and organizations representing the interests of senior citizens are encouraged to attend the public hearing and to submit comments. ippeared before me, the undersigned authority The following summary outlines the fiscal year 1985-86 budget as originally adopted . Parrish by the City Council and the areas of proposed use of revenue sharing funds. . bookkeeper EXPENDITURES Operatin g Total Company of Wichita Falls, publishers of the Activity GRS Funds CDBG Funds Administrative Services 399,607 100,000 6,389,729 6,889,336 ,000 1,700,375 1,784,375 as, Health 84 a newspaper published at Wichita Falls in Finance 1,084,089 1,084,089 Police 7,277,771 7,277,771 id upon being duly sworn by me, on oath states Fire 280,000 4,561,370 4,841,370 Parks and Recreation 300,000 200,000 2,632,101 3,132,101 Planning 420,000 693,721 1,113,721. ement is a true and correct copy of advertising Traffic and Transportation 4,524,318 4,524,318 k 1 \ Utilities 325,000 11,491,653 11,816,653 issues thereof on the following Public Works 450,000 325,000 3,145,850 3,920,850 Hotel/Motel 483,958 483,958 Civic/Community Promo 334,458 334,458 Transit 547,455 547,455 June 16 1986 Sanitation 4,455,800 4,455,800 Airport 215,586 215,586 TOTAL 1,429,607 1,454,000 49,538,234 52,421,841 ' A copy of this information and the entire budget are available for public inspection ' ` ��' Y"c�from 8:30 a.m. to 5:00 p.m. weekdays (excluding holidays) at the Assistant City Manager's Office, Room 102, Memorial Auditorium, 1300 Seventh Street, Wichita Bookkeeper for Times Publishing Company Falls, Texas. of Wichita Falls /s/Wilma Thomas /s/James Berzina City Clerk City Manager i to before me this the day and year first above • ��„ „�„m (UAL) written. A9( `'o NORINE LEWIS �`` ,,,,-A,„ ,- Notary Public, Texas �� Jj � j' C ape••... _ 'q i, My Commission Exp S--