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MPMulti-Purpose
Events Center
ANNUAL BUDGET
1992 - 93
City of Wichita Falls
City of Wichita Falls
Annual Budget
Fiscal Year
1992-93
This document is prepared by the Office of
the City Manager. For further information
call or write:
Wichita
TEXAS\WS
P.O.Box 1431
Wichita Falls,Texas 76307
817-761-7406
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Featured on the cover is the preliminary design for the
Multi-Purpose Events Center.
•
On July 25,1992,the citizens of Wichita Falls and Wichita County voted to
approve the construction of a Multi-Purpose Events Center on a 100-acre
tract along the north and south side of the Wichita River.Plans for the
complex call for the construction of three facilities that will accommodate
all types and sizes of community events.
■
A Coliseum and Exhibit Hall will be constructed on the south side of the
river.The Coliseum will include 7,500 permanent seats and sufficient floor
space to seat an additional 2,500 people.The Coliseum will be used for
large concerts,rodeos and other special events.The Exhibit Hall will have
meeting rooms and banquet areas for 3,000 people.Parking for the
Coliseum and Exhibit Hall will total 4,000 spaces.
■
An Agricultural Complex will be constructed on the north side of the
river.This Complex will include a livestock building,show arena,practice
arena and a staff facility.Parking will include space for 500 cars,150
pickups and trailers,and 40 recreational vehicle hookups.
■
The estimated cost for construction of this City/ County project is$25
million.The City and the County each will provide$9 million,and the
remaining$7 million is to be raised from private sources within the
community.Operating costs will be supported by revenues derived from
the operation of the center,undesignated City hotel/ motel occupancy
taxes and general revenues of the City and County if needed.
MICHAEL LAM
MAYOR
PAUL HUGHES, DISTRICT 3
MAYOR PRO TEM
DAVID FARABEE
COUNCILOR AT LARGE
TERRY LOUGHRY, DISTRICT 1 J. W. MARTIN, DISTRICT 4
ANGUS THOMPSON, DISTRICT 2 HAROLD HAWKINS, DISTRICT 5
CITY COUNCILORS
JAMES BERZINA ROGER McKINNEY
CITY MANAGER DIRECTOR OF PLANNING
JIM DOCKERY FRED WERNER
ASSISTANT CITY MANAGER DIRECTOR OF FINANCE
LYNDA HILLERY RONNIE JAMES
ASSISTANT TO THE FIRE CHIEF
CITY MANAGER
GEORGE BONNETT
GREG HUMBACH DIRECTOR OF PUBLIC
CITY ATTORNEY WORKS AND UTILITIES
CURTIS HARRELSON ROBERT PARKER
POLICE CHIEF DIRECTOR OF AVIATION,
TRAFFIC AND TRANSPORTATION
WILMA THOMAS
CITY CLERK TOM EDMONSON
DISTRICT MANAGER OF
JACK MURPHY HEALTH DEPARTMENT
DIRECTOR OF PARKS AND
RECREATION
TABLE OF CONTENTS
CITY MANAGER'S BUDGET MESSAGE I
REVENUE SUMMARIES VII
EXPENDITURES BY FUND XXIV
EXPENDITURES BY DEPARTMENT XXXVI
PERSONNEL SCHEDULE IL
GENERAL FUND
Administrative Services 1
Health 60
Finance 140
Police 146
Fire 175
Parks and Recreation 182
Housing and Community Development 197
Traffic and Transportation 208
Public Works 212
DEBT SERVICE FUND 220
AIRPORT FUND 223
AUDITORIUM/ACTIVITIES CENTER FUND 227
HOTEL/MOTEL FUND 231
TRANSIT FUND 234
SANITATION FUND 238
FLEET MAINTENANCE FUND 253
WATER SEWER FUND 257
MULTI PURPOSE EVENTS CENTER FUND 292
SUMMARY CASH BALANCE APPENDIX I
SUMMARY OF OUTSTANDING DEBT APPENDIX II
PREFACE
The 1992-93 budget is organized to present general summary
information first. This includes revenue summaries by fund and
expenditure summaries by fund and department. These summaries
present the 1991-92 adopted and revised budgets, 1992-93 budget
and percentage changes between the 1992-93 budget and the
previous year. The revised budget for 1991-92 reflects changes
through June 30, 1992 as a result of City Council action for new
appropriations or transfers between funds and/or departments,
City Manager approved transfers within a department, and
revisions between funds and/or departments to complete the
1991-92 fiscal year.
Also included in the summary information is a personnel schedule
by department. This summary identifies authorized personnel in
the 1991-92 adopted and revised budgets and personnel for the
1992-93 fiscal year.
Detailed information for each budget unit follows the general
summary information. Generally speaking, a budget unit is
defined as a division within a department or an organizational
unit which can be identified clearly as a cost center. For
coherence in presentation, these budget units are grouped
together by fund and department.
In most instances, three pages of information are provided for
each budget unit. The first page provides summary information at
the major expenditure class level. The major expenditure classes
are:
Personnel Services - Appropriations for employee
salaries and benefits.
Supplies - Appropriations for such items as office
supplies, janitorial supplies, etc.
Maintenance and Repair - Appropriations for such items
as maintenance and repair of motor vehicles and heavy
equipment, street repairs, etc.
Services - Appropriations for such items as
electricity, natural gas, travel, telephones, printing
services, etc.
Sundry - Appropriations for such items as workers'
compensation, insurance, contributions to other
agencies, etc.
Capital Outlay - Appropriations for capital items such
as building improvements, purchases of motor vehicles,
heavy equipment, etc.
The summary information presented for the major expenditure
classes includes 1990-91 actual expenditures, 1991-92 adopted and
revised budgets, 1992-93 budget and percentage change between the
1992-93 budget and the previous year. This information should
allow you to identify any budgeting trends for the unit. Written
commentary is provided also to summarize the major functions of
the budget unit and highlight the reasons for any major
expenditure changes for next year.
The second page of the budget unit information presents a
detailed breakdown of the budget by expenditure line item.
Information is presented for each line item on 1990-91 actual
expenditures, 1991-92 adopted and revised budgets and 1992-93
budget. This information provides greater detail on expenditure
trends and allows identification of the particular line items in
which any increases or decreases in expenditures have occurred.
The third page provides comparative information on personnel
levels. The personnel schedule presents the position title and
account code in which the salary is budgeted for the full-time
and part-time staffing levels authorized in the 1991-92 adopted
budget, 1991-92 revised budget and 1992-93 budget. Finally, a
summary of capital outlay is provided. This includes a
description of the item, the account in which it is budgeted and
the amount.
CITY OF WICHITA FALLS
ORGANIZATIONAL CHART
I
MI CHI TA FALLS I
anzENS
I
CITIZENS HpTY CITIZENS
COMMISSIONS C NaL
BOARDS
MUNICIPAL
�COURTE I
I111 CITYMANAGERI ICITYTTOI I CITYCLERKADM UISTRATOR PUBLIC II
INFORMATION 1
ASSISTANT
CITY MANAGER
I
1 II
i
TRAFFIC AND I
ADMINISTRATIVE HOUSING t
TRANSPORTATIONI
FINANCE I SERVICES COMMUNITY HEALTH
I DEPARTMENT DEPARTMENT DEPARTMENT
-
DEPARTMENT DEVELOPMEN T
+ CENTER PROCESSING 4 DATA I ■
AIRPORTE PUBLIC FINANCE- +` TAX OOMPREHENSIV� BUILDING IA0MIN1S1R +ATI VIHEALTH TA J
TRANSPORTATION ACCOUNTING L COLLECTION AUDITORIUM I PLANNING INSPECTION HEALM
r Mf
-$ACTINBES CTR� 1
WATER
I TRAFFI H CENTRAL I
MDEENGINEERING SERVICES IHOUSING ENFORCEMENT RSIHNC POLLLMON/
I UOU TY ll Tall FCTION UBRARY FOOD CONTROL
BUILDING
MAINTENANCE
I PROPERTY
MANAGEMENT f 1 PERSONNEL PLANNING J CON TROL/
LABORATORY
I
PURCHASING I
I I
I
PARKS AND PUBUC
POLICE FIRE WORKS/PUBUC
DEPARTMENT I DEPARTMENTI
RECREATION U nU TIES
DEPARTMENT DEPARTMENT
I TECHNICAL Fh FIELD I
IENQNEERING SANITATION I
SERVICES SERVICES FIRE ARSON RECREATION MA T NANCE
J SUPPRESSION INVESTIGATION STREET
I MAIN TENANCE UTIU TIES I
$ADINNIS1kA1lOFi I CEMETERY I
CITY MANAGER'S OFFICE
CITY OF WICHITA FALLS
INTER-OFFICE MEMORANDUM
TO: Honorable Mayor and City Council Members
PROM: James Berzina, City Manager
DATE: September 28, 1992
SUBJECT: Budget Letter (Message)
Presented herein is the adopted budget for the 1992-93
fiscal year. The document depicts the financial require-
ments necessary to operate City programs and services at the
level outlined in this annual work program referred to as
the budget. It has been prepared in accordance with the
provisions of the City Charter. Wherever possible, it
includes ideas and suggestions from the City Council
members, the public, and the City staff.
OVERVIEW:
The adopted budget for the 1992-93 fiscal year totals
$64 , 975, 645 which is an increase of $7 , 479 , 865 or 13 . 01%
from the 1991-92 adopted budget. There are several reasons
that account for this increase and the primary reasons are
as follows:
1. This budget reflects the creation of a Multi-Purpose
Events Center Fund to which $5,000, 000 of City equity has
been transferred in order to begin the process of building
the Center.
2 . The Water/Sewer Fund shows an increase of $1, 110, 541 in
order to pay the projected increases in debt service
required for the wastewater treatment plant and other
related water/sewer expenses. Of that amount, a net
increase of $670, 000 is required to pay principal and
interest on funds borrowed from the State Revolving Fund to
construct the new wastewater treatment plant. An additional
$198 , 000 is included to pay an internal service charge to
the Sanitation Fund for sludge disposal costs. An increase
of nearly $100, 000 is budgeted for additional chemical
supplies for new wastewater treatment processes. Finally,
$150, 000 of the $1, 110, 541 is budgeted as a contingency
account for utility relocations and expansions for the
prison site.
3 . The third major cause for the increase in the overall
City budget is related to several projects or programs found
in the General Fund. A $946, 204 cost increase is projected
for this Fund. The hiring of nine additional police
officers, as required by a vote of the people held in 1990,
is budgeted. This cost of $368 , 000 is necessary to fund
these nine positions and to purchase five new vehicles for
the additional police officers. Additionally, $107 , 000 is
budgeted to begin the court ordered improvements to the Lake
Arrowhead roadways. This project will be budgeted in each
of the next two City budgets. The budget increase is also
in part due to the acquisition of $170, 000 from the State
and Federal governments for additional health and
transportation planning services.
4 . Finally, funds are provided for a one and one half
percent pay adjustment for all City employees. This is in
addition to the step plan that provides two and one half
percent increase to those employees who have not reached the
top step of their pay grade.
BUDGET PHILOSOPHY:
The budget process begins in late April when the City's
Department Directors and Division Heads are called together
to discuss the upcoming City budget process. A review of
the City's financial position is conducted and materials are
distributed to the various departments that will allow those
departments to prepare preliminary budgets. By the latter
part of May, and no later than the first part of June, the
preliminary budgets are received in the City Manager's
Office from each of the departments. At that time, a very
preliminary budget level is established and further review
of each department's request is conducted by the City
Manager's Office. Each Department Director makes a
presentation concerning their requested budget needs and all
that information is condensed into a proposed budget that is
submitted to the City Council in August. The proposed
budget must meet legal expenditure requirements and must be
balanced with expenditures not exceeding the revenue
available to finance that budget.
For the last several years the City has experienced
difficulty in budgeting at levels that fully meet all the
legitimate requirements suggested by various departments or
the elected City officials. The primary reason for the
difficulty in budgeting is found in the fact that most, if
not all, of the City revenue sources have experienced little
or no actual growth over the past several years and, in some
cases such as the property taxes, there has been an actual
decrease in the tax base that was available to finance the
II
local budget. In order to finance the General Fund
operation and, in particular to finance the addition of nine
police officers as mandated by the local voters, the budget
is based on a tax rate of 67 . 00 cents per $100 assessed
valuation. This tax rate represents a one cent increase
from the 1991-92 budget.
There is considerable optimism in the community that with
expansions at Sheppard Air Force Base, the proposed Prison
Project, and the Multi Purpose Events Center Project all
simultaneously moving forward in our community, the economy
and the local tax base will receive tremendous uplifting.
While it will be some time before all of these improvements
and projects begin to affect the local economy, they must be
considered as the future that awaits the local area. This
budget is balanced and does address the programs necessary
to continue to improve the City and, thereby, it's quality
of life. There are areas where funding was suggested, but
was simply not available at this time. Many projects and
programs still await future funding; but, it appears that
the future is growing brighter due to the many improvements
and programs that are in the process of becoming a reality.
GENERAL FUND:
The General Fund, as depicted by the budget adopted by the
City Council, is similar to the funding adopted for the past
several years. The primary difference for the 1992-93
budget year is found with the addition of nine police
officers. Over the next two years additional police
officers are required for the department.
There have been significant revenue changes for the General
Fund as reflected in the budget. To begin with, there is
$260, 429 additional projected revenue from the property tax
sources to partially defray the cost for the additional
personnel . For the first time in several years the staff is
projecting an increase in the sales tax revenue of $150, 000
which is primarily due to the increase in economic activity
in the area. During the current fiscal year the City staff,
led by the City Attorney's Office, negotiated a new contract
with Southwestern Bell Telephone Company, and that
negotiation is producing a $478 , 000 increase in revenue to
the City. Additionally, Health Department and
Transportation Planning Grants are bringing in $170, 000
additional dollars. The major negative in reflecting income
to the General Fund is found in an anticipated $419, 000
decrease in revenue to the fund due to reduced interest rate
levels obtained on the City's fund balances.
III
The General Fund budget, as well as the other departmental
budgets, also show a slight increase to fund an increase to
the City's retiree benefit plan. Presently, the retirees
from the City receive benefits based on a 30% increased
retiree service category. The maximum available service
level is 70% and, while that would be worthwhile to achieve
this year, the overall cost is significant. This budget
includes funds to move to 40% this year and establish a goal
of arriving at the 70% figure within the next four or five
years. This will provide periodic retirement adjustment for
the City's retirees within a time frame that the City can
afford.
AIRPORT FUND:
The Airport Fund shows that revenues are up by $19, 998 from
the 1991-92 adopted budget primarily due to the budgeting of
interest income. Expenditures that are apart from the
normal expenditure found in this fund include funds for the
City's portion of the Federal Aviation Administration
facility study on the acquisition of Kickapoo Airpark. It
is anticipated that this study will begin relatively soon
and the information as to whether or not the City should
seek to acquire this airpark facility will be produced by
the study. Additionally, funds are budgeted to obtain storm
water permitting and the required testing as stipulated by
the Environmental Protection Agency. Finally, there is a
contingency amount of $17 , 395 that is available during the
course of the 1992-93 budget year should the City Council
identify projects needed at the airport.
AUDITORIUM/ACTIVITY CENTER FUND:
The expenditure level in the Auditorium/Activity Center
account is decreased by $12 , 558 from the 1991-92 adopted
budget since that budget contained funds for landscaping,
replacement tables, and cleaning equipment. It is also
notable that the subsidy requirement from the Hotel/Motel
Fund is decreased for the 1992-93 year due to higher
anticipated revenue and reduced operating cost.
TRANSIT FUND:
The Transit Fund for the 1992-93 budget is increased by
$57, 621 from the last year's adopted budget primarily due to
the need for additional dispatching personnel required to
comply with the Americans with Disabilities Act. It is also
noted that higher supply and maintenance costs for the bus
fleet are contained in the 1992-93 budget.
IV
SANITATION FUND:
The Sanitation Fund for 1992-93 has been increased by
$179, 001 over the previous year. This increase is due
primarily to the increase in the landfill fee the City must
pay the State for the refuse received at the local landfill .
This fund has also increased in order to restore the alley
maintenance program to the $300, 000 level as opposed to the
$180, 000 budgeted in the 1991-92 fiscal year.
The City is currently aware that the full impact of pending
Sub-Title "D" requirements will undoubtedly increase the
cost of providing for solid waste collection and disposal by
approximately 20%. Since the final regulations and
requirements are not presently known, the sanitation budget
has been put together without reflecting those additional
costs. It is felt that there is sufficient fund balance in
the Sanitation Fund to begin the cost of implementing these
requirements until such time as the full effect of the
requirement is known. The rate for the sanitation services
can be adjusted at a later date to provide the funds needed
for these new requirements.
FLEET MAINTENANCE FUND:
The Fleet Maintenance Fund has been increased by $189, 727
over the 1991-92 budget in order to provide for the purchase
of some large expensive equipment. This equipment includes
a grade-all and street sweeper for the Street Department, a
mini-pumper for the Fire Department and three packer units
for the Sanitation Fund. Other costs in the Fleet
Maintenance Fund are typical of those costs generally
required to run the City's fleet maintenance vehicles.
WATER/SEWER FUND:
This fund reflects an increase of $1, 110, 541 over the
1991-92 City Budget. The primary cost increase is due to
debt retirement for the new wastewater treatment plant,
sludge disposal costs, and costs associated with extending
water/sewer lines to the prison site.
In order to raise sufficient revenue to operate the
Water/Sewer Department along the lines depicted in the
proposed budget, it is necessary to increase water/sewer
rates for retail customers by 10%. The rate consultants
that have been hired by the City in the past recommended
implementing a 21% rate increase between 1990 and 1992 . The
City Council increased the rates by 6% in the 1990-91
budget, and maintained the same rate in the 1991-92 budget.
Therefore, the increase of 10% for 1992-93 will, in effect,
V
result in less of an increase than what was recommended by
the consultants.
In order to produce a budget document, the work and
cooperation of several staff members is essential . The
City's Department and Division Heads did excellent work in
reviewing their departmental budgets and submitting proposed
budgets that reflect their operating needs. I would express
my appreciation to my immediate staff including Jim Dockery,
Lynda Hillery, Charlese Hearn and Linda Evans for their
excellent work in this budget preparation process.
Fred Werner, the Director of the Finance Department, and
Jody Elgin, of the Data Processing Department, were an
essential part in the budget team.
-rely,
OtameBerzina
s
ity Manager
JB/le
VI
1
REVENUE FUND SUMMARY
EVENTS CENTER (7.7%)
DEBT SERVICE (3.5%)
AUD/ACT CENTER (0.6%) 1\
WATER & SEWER 22.7%
( ) GENERAL (46.6%)
AIRPORT (0.3%)
FLEET MAINT (8.2%)
TRANSIT (1. 0)
SANITATION (8.5%) HOTEL/MOTEL (0.9%)
VII
GENERAL FUND REVENUES
OTHER (10.39) RENT & CONCESSIONS (0.6%)
SALE OF MATERIALS (2.7%)
SERVICE CHARGES (1.57)
FINES (2.7%)
LICENSES & PERMITS (1.4%)
TAXES & FRANCHISES (80.8%)
VIII
GENERAL FUND TAXES AND FRANCHISES
OTHER (5.9%)
FRANCHISE (14.4%)
AD-VALOREM (50.7%)
SALES (29.0%)
Ix
J
CITY OF WICHITA FALLS
REVENUE SUMMARY
ADOPTED REVISED %CHANGE
%CHANGE
BUDGET BUDGET BUDGET FROM FROM
FUND 91-92 91-92 92-93 REVISED ADOPTED
11-GENERAL 29,322,539 30,310,546 30,268,743 - . 14 3.23
13-DEBT SERVICE 2,292,000 2,292,000 2,292, 165 .01 .01
21-AIRPORT 200,700 200,700 220,698 9.96 9.96
25-AUD/ACT CENTER 390,938 390,938 378,380 -3.21 -3.21
26-HOTEL/MOTEL 591,938 614,438 606,500 -1.29 2.46
31-TRANSIT 585,819 633,819 643,440 1 .52 9.84
51-SANITATION 5,378,859 5,498,859 5,557,860 1 .07 3.33
71-FLEET MAINTENANCE 5,121,422 5,121,422 5,311,149 3.70 3.70
81-WATER AND SEWER 13,622,594 13,622,594 14,733, 135 8. 15 8. 15
91-EVENTS CENTER 5,000,000 100.00 100.00
TOTAL REVENUE 57,506,809 58,685,316 65,012,070 10.78 13.05
X
CITY OF WICHITA FALLS
REVENUE SUMMARY
FUND 11
GENERAL FUND
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 1990-91 1991-92 1991-92 1992-93
3110 Ad-Valorem Taxes 12,487,567 12, 140,778 12, 140,778 12,401 ,207
3111 Penalty and Interest 190,494 180,000 180,000 185,000
3112 Interest-Water District 141
3119 In Lieu-Housing Auth 12,400 13,000 13,000 13,000
3120 Payments in Lieu of Tax 677,791 1 ,010,000 1,010,000 1 ,007,000
3121 Bank Franchise Taxes 67,738
3130 Occupation Tax 28,775 27,000 27,000 27,000
3131 Tax Certificates 21,976 20,000 20,000 24,000
3140 Sales Taxes 6,859,867 6,950,000 6,950,000 7, 100,000
3141 Mixed Beverage Tax 127,475 125,000 125,000 130,000
3142 Bingo Taxes 149,314 110,000 110,000 37,000
3150 Franchises-Electric 1,849,334 1,950,000 1 ,950,000 1,985,000
3151 Franchises-Telephone 223, 152 223,000 223,000 700,000
3152 Franchises-Gas 444, 137 450,000 450,000 445,000
3153 Franchises-Cable TV 358,933 340,000 340,000 380,000
3190 Tax-Reimb of Court Costs 14,931 13,000 13,000 18,000
TAXES AND FRANCHISES 23,514,025 23,551,778 23,551 ,778 24,452,207
3305 Warrant Fees Muni Court 76,387 83,000 83,000 77,000
3307 Deferred Adjudication 15,587 15,235 15,235 13,811
3309 Court Cost-Reimb 112
3310 Corporation Court 641,735 680,000 680,000 665,000
3311 Conviction Tax Admin 14,075 17,500 17,500 17, 100
3319 DDC Administrative Fee 16,753 20,000 20,000 18,500
3320 Library 24, 118 23,000 23,000 24,000
3330 Parking Meter Revenue 2,915 3,200 3,200 2,600
3331 Parking Meter Rental 41
3395 Dormant Account Revenue 440
FINES 792, 163 841 ,935 841,935 818,011
3411 Building Permits 77,384 85,000 85,000 105,000
3412 Electrical Permits 27,781 28,000 28,000 32,000
3413 Excavation Permits 1,819 2,000 2,000 2,000
3414 Plumbing Permits 49,013 50,000 50,000 52,000
3415 Sidewalk Permits 2,570 3,000 3,000 4,500
3425 Bldg Contractor License 13,496 13,000 13,000 12,000
3431 Dog Licenses & Pound Fees 37,652 35,000 35,000 38,750
3432 Food Handlers' Permits 39, 141 41,000 41,000 40,500
3435 Food Permits 62,021 62,000 62,000 63,000
3436 Dead Animal Pickup 313 500 500 500
3446 Electrical Contractors 10,940 11,000 11 ,000 11,500
3448 Wrecker Service Fees 36,649 38,500 38,500 32,000
3449 Wrecker Permit Fees 607 375 375 600
3455 Burglar Alarm Permits 18,781 18,000 18,000 19,000
3456 Fire Alarm Permits 363 363 100
3457 Police-False Alarms 10, 105 13,000 13,000 10,500
3458 Fire False Alarms 565 160 160 500
3460 Prisoner Fees 8,328 10,000 10,000 9,000
3490 Unclassified-Lic/Fees 5,930 6,000 6,000 6,500
3491 Misc Building Fees 1,612 2,800 2,800 2,800
LICENSES AND PERMITS 404,707 419,698 419,698 442,750
XI
CITY OF WICHITA FALLS
REVENUE SUMMARY
FUND 11
GENERAL FUND
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 1990-91 1991-92 1991-92 1992-93
3523 Tennis Fees 37,402 37,000 37,000 40,000
3524 Lucy Park Concessions 6,343 6,000 6,000 6,300
3525 Baseball Park Rental 2,791 2,600 2,600 2,900
3527 Swimming Pool Fees 9,073 8,700 8,700 9,500
3529 Log Cabin Rentals 5,250 5,850 5,850 5,500
3531 Cemetery Fees 52,825 55,000 55,000 61,000
3533 Vital Statistics 72, 105 78,440 78,440 82,600
3534 Lab-Water Analysis 36,740 42,000 42,000 37,000
3535 Percolation Tests 27, 134 24,000 24,000 15,000
3536 Sale of Cemetery Lots 500
3537 Mowing 6,053 6,000 6,000 5,000
3541 Record Copy Sales 1 , 129 75 75 2,000
3542 Police Accident Reports 6,837 8,000 8,000 7,500
3545 DDC Fees 2,081 2,000 2,000
3546 Police Training Academy 2,325 2,500 2,500 1 ,500
3547 Unclaimed/Confiscated 2,364 1,000 1 ,000 1,500
3548 S.T.E.P. Program State 13,977
3555 Pool Operator Fees 11,050 11 ,000 11,000 11,000
3556 Industrial Pre-Treat 26,995 22,000 22,000 21 ,000
3561 Tax Collection Fees 109,275 111,571 111 ,571 116,000
3571 Fire Fighting Services 3,441
3572 Sub-Division Plat Fees 15,341 15,000 15,000 18,000
3573 Lake Arrowhead Maint 300 400 400 400
3574 Closure Fee-Streets 211
3578 Medical Speciman Fees 1,080 1 ,000 1,000 1 ,000
3590 Unclassified Service 1 ,650 1 ,875 1,875 1,875
3591 Emp. Disability Ins. w/h 27
SERVICE CHARGES 454,245 442,011 442,011 446,575
3612 Martin Luther King Ctr 1 ,625 1,192 1, 192 1 ,200
3613 Farmers
Market 3,929 5,500 5,500
0 4,000
3615 Office Space Rental 23,013 23,643 23,643 23,643
3622 Lake Arrowhead Lots 28,228 28,054 28,054 31,000
3624 Funla
nd 4, 161
161 5,000 5,000 4,500
3625 Land-lease Other 461
3631 TB Fees 1,507 1,250 1,
250 975
3632 Immunizations 17, 136 10,000 10,000 18,500
3633 STD Clinic Fees 1 ,360 1, 150 1, 150 1,850
3634 HIV Testing 130 80 80 150
3635 Pregnancy Testing 755 225 225 225
3636 Maternity Medicaid Prog 2,580 2,250 2,250 2,250
3643 Police Department 9,680 10,000 10,000 8,500
3645 Concessions-Vending 19,554 22,000 22,000 17,000
3649 Other Concessions 2,108 1,200 1 ,200 1,200
3652 Sears Bldg Lease Revenue 36,000
3653 Pay Telephone Commiss 2,725 2,500 2,500 2,500
3654 Utility Cut Repairs 72 200 200 200
3655 Police Impound Fees 10,790 15,000 15,000 13,000
3657 Other Unclassified 275
3660 Parking Lot Lease 350
3661 Plum Creek Project 34,750
RENTS AND CONCESSIONS 165, 189 129,244 129,244 166,693
XII
CITY OF WICHITA FALLS
REVENUE SUMMARY
FUND 11
GENERAL FUND
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 1990-91 1991-92 1991-92 1992-93
3810 Sale of Fixed Assets 1,500 1,500 1 ,500
3830 Sale of Junk 409 10,000 10,000 3,000
3831 Police Auction Sale 15,210 22,000 22.000 20,000
3835 Tax Auction 1,358
3849 Code Book Sales 1,022 1,000 1,000 700
3851 Resale of Labor 4,453 4,600 4,600 4,600
3852 Resale of Materials 1 ,477 400 400 1 ,000
3859 Resale of Prnt Shop Svc 11,390 12,000
3861 Resale of DP Services 153,532 143,585 143,585 140,217
3862 Admin Overhead 566,577 548,705 548,705 560,361
3881 County Nurse/Vector Con 41,000 41,000 41,000 41 ,000
3890 Unclassified Sales 1,502 2,000 2,000 2,700
3891 Reimb Outside Services 3,600 1 ,500 1,500 27,500
SALE OF MATERIALS 801,530 776,290 776,290 814,578
3905 Wrecker Rotation Sery 5,728 5,760 5,760 5,200
3906 EEO-Contribution 8,400
3907 Interest-Mowing 2,829 1 ,500 1,500 2,500
3912 Interest-Govt Security 44,779 140,000 140,000 100,000
3913 Interest Income-Other 6, 192 10,000 10,000 6,000
3914 Interest-Texpool Fund 1,000,746 950,000 950,000 575,000
3920 Operating Transfers In 966,084 964,505 964,505 997,748
3926 Overcontributions Earn 903
3927 Narcotics Task Force Seiz 6,732
3928 Police Grant - Matching P 21,460
3932 Contrib-Other Government 8,959
3934 Police Grants 47,279 69,206
3935 Planning Grants 38,979 59,425 59,425 112,110
3936 WIC Grant 201,899 264,465 264,465 300,965
3937 Health Grants 192,316 252,466 409,879 331 , 187
3938 Arson Grant Program 2,737
3939 Parks Grants 7,500
3950 School Nurse Program 241,400 270,788 270,788 306,037
3951 School Crossing Guards 26,600 26,474 26,474 20,772
3960 Gasoline Tax Refund 368 200 200 200
3969 N TX Narc Task Force 288,454 314, 131
3970 Grantee-Narcotics Grant 49,432 104,832
3980 Reimb-Prior Years' Exp 44,505 15,000 15,000 15,000
3981 Collection of Accounts Wr 233 200 200 200
3982 Insurance Reimbursements 17,095
3990 Unclassified 2,423 800 800 800
3991 Cash Long and Short 277
3999 State of TX SLIAG Grant 6,958
OTHER 3,233,767 2,961,583 3,614,665 2,773,719
SUBTOTAL 29,365,626 29, 122,539 29,775,621 29,914,533
FUND EQUITY 200,000 232,196 354,210
PRIOR YEAR GRANT REVENUE 302,729
TOTAL 29,365,626• 29,322,539 30,310,546 30,268,743
XIII
CITY OF WICHITA FALLS
REVENUE SUMMARY
FUND 13
DEBT SERVICE FUND
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 1990-91 1991-92 1991-92 1992-93
3110 Ad-Valorem Taxes 2,002,552 2,292,000 2,292,000 2,292, 165
3111 Penalty and Interest 43,074
TAXES AND FRANCHISES 2,045,626 2,292,000 2,292,000 2,292, 165
3914 Interest-Texpool Fund 108,459
OTHER 108,459
SUBTOTAL 2,154,085 2,292,000 2,292,000 2,292, 165
TOTAL 2, 154,085 2,292,000 2,292,000 2,292, 165
XIV
CITY OF WICHITA FALLS
REVENUE SUMMARY
FUND 21
AIRPORT FUND
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 1990-91 1991-92 1991-92 1992-93
3710 Landing Fees 10,071 10,000 10,000 11,000
3720 Hangar Rentals 1 ,266 98
3730 Other Rentals 72,749 70,000 70,000 70,000
3740 Gasoline Charges 10,208 9,000 9,000 9,000
3750 Airport Concessions 102,366 105,000 105,000 110,000
AIRPORT REVENUES 196,660 194,000 194,000 200,098
3914 Interest-Texpool Fund 16,864 15,000
3997 National Note Interest 3,051 3,200 3,200 2,900
3998 Hertz Note Interest 2,846 3,500 3,500 2,700
OTHER 22,761 6,700 6,700 20,600
SUBTOTAL 219,421 200,700 200,700 220,698
TOTAL 219,421 200,700 200,700 220,698
n Y
CITY OF WICHITA FALLS
REVENUE SUMMARY
FUND 25
AUDITORIUM/ACTIVITIES CTR FUND
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 1990-91 1991-92 1991-92 1992-93
3611 Municipal Auditorium 38,421 36,000 36,000 48,000
3619 Activities Center 149,396 133,000 133,000 133,000
3645 Concessions-Vending 2,436 2,500 2,500 2,500
3649 Other Concessions 25,951 26,500 26,500 26,500
RENTS AND CONCESSIONS 216,204 198,000 198,000 210,000
3920 Operating Transfers In 152,893 192,938 192,938 168,380
3980 Reimb-Prior Years' Exp 104
OTHER 152,997 192,938 192,938 168,380
SUBTOTAL 369,201 390,938 390,938 378,380
TOTAL 369,201 390,938 390,938 378,380
=_s
xv'
,
CITY OF WICHITA FALLS
REVENUE SUMMARY
FUND 26
HOTEL/MOTEL FUND
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 1990-91 1991-92 1991-92 1992-93
3111 Penalty and Interest 10,387 2,938 2,938 1 ,500
3160 Hotel -Motel Occupancy 701,010 575,000 575,000 605,000
TAXES AND FRANCHISES 711,397 577,938 577,938 606,500
SUBTOTAL 711,397 577,938 577,938 606,500
FUND EQUITY 14,000 36,500
TOTAL 711,397 591,938 614,438 606,500
XVII
CITY OF WICHITA FALLS
REVENUE SUMMARY
FUND 31
TRANSIT FUND
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 1990-91 1991-92 1991-92 1992-93
3581 Passenger 112,703 123,882 103,000 97,717
3582 Charter 14,476 28,504 17,000 17,244
SERVICE CHARGES 127, 179 152,386 120,000 114,961
3810 Sale of Fixed Assets 4,000
SALE OF MATERIALS 4,000
3920 Operating Transfers In 161,210 127,994 208,319 146,443
3925 Operating Grants-Cur Yr 285,682 305,439 301 ,500 382,036
3980 Reimb-Prior Years' Exp 138
3991 Cash Long and Short 94
OTHER 447, 124 433,433 509,819 528,479
SUBTOTAL 574,303 585,819 633,819 643,440
TOTAL 574,303 585,819 633,819 643,440
XVIII
CITY OF WICHITA FALLS
REVENUE SUMMARY
FUND 51
SANITATION FUND
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 1990-91 1991-92 1991-92 1992-93
3140 Sales Taxes 41,160 40,000 40,000 40,000
TAXES AND FRANCHISES 41, 160 40,000 40,000 40,000
3210 Sanitation Fees 4,460,740 4,460,000 4,460,000 4,509,960
3211 Landfill Fees 665,779 650,000 650,000 855,000
3215 Transfer Station Fees 29,202 25,618 25,618 31,000
SANITATION SERVICE 5,155,721 5,135,618 5,135,618 5,395,960
3914 Interest-Texpool Fund 151,514 150,000 150,000 90,000
3980 Reimb-Prior Years' Exp 521
3990 Unclassified 1,508
OTHER 153,543 150,000 150,000 90,000
SUBTOTAL 5,350,424 5,325,618 5,325,618 5,525,960
FUND EQUITY 53,241 173,241 31,900
TOTAL 5,350,424 5,378,859 5,498,859 5,557,860
XIX
CITY OF WICHITA FALLS ICHI
REVENUE SUMMARY
FUND 71
FLEET MAINTENANCE FUND
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 1990-91 1991-92 1991-92 1992-93
3586 Vehicle Lease Income 33,973 30,600 30,600 30,600
3587 Maint Drug Task Grant 12,412 12,000 12,000 12,000
3588 County Vehicle Maint 6, 111 78,500 78,500 65,000
SERVICE CHARGES 52,496 121, 100 121, 100 107,600
3642 Central Garage 4,844,033 4,521,588 4,521,588 4,553,776
RENTS AND CONCESSIONS 4,844,033 4,521,588 4,521,588 4,553,776
3810 Sale of Fixed Assets 153,538 100,000 100,000 75,000
3830 Sale of Junk 7,832
3860 Resale of CG Services 147,412 120,000 120,000 148,500
3865 Resale Container Maint 154,675 156,484 156,484 149,023
3892 Reimb Fee for Signs on Pu 175
SALE OF MATERIALS 463,632 376,484 376,484 372,523
3960 Gasoline Tax Refund 2,250 2,250 2,250
3980 Reimb-Prior Years' Exp 2,994
3982 Insurance Reimbursements 9,801
3991 Cash Long and Short 29
OTHER 12,824 2,250 2,250 2,250
SUBTOTAL 5,372,985 5,021,422 5,021,422 5,036, 149
FUND EQUITY 100,000 100,000 275,000
=__=_ _=_
TOTAL 5,372,985 5, 121,422 5, 121,422 5,311, 149
xx
CITY OF WICHITA FALLS
REVENUE SUMMARY
FUND 81
WATER AND SEWER FUND
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 1990-91 1991-92 1991-92 1992-93
3220 Water Sales 8,224,465 8,154,861 8,154,861 8,950,724
3230 Sewer Sales 4,291,451 4,453,772 4,453,772 4,950,000
3240 Water Taps 46,231 40,000 40,000 45,000
3241 Sewer Taps 2,600 2,500 2,500 2,500
3250 Reconnect Charges 39,426 40,000 40,000 35,000
3275 Meter Damage Charges 1,007 1,500 1,500 1,500
3276 Meter Testing Charges 135 100 100 100
3277 Meter Re-Read Charges 224 125 125 125
3278 Removal & Re-Install 75 150 150 100
3279 Bad Check Collection 10,940 9,000 9,000 6,000
3280 WCID #2-Water Sales 4,760
3281 Water Turn On/Off Chgs 3,992 5,000 5,000 3,000
SANITATION SERVICE 12,625,306 12,707,008 12,707,008 13,994,049
3395 Dormant Account Revenue 315
FINES 315
3534 Lab-Water Analysis 24,741 25,000
3590 Unclassified Service 975 1,500 1,500
SERVICE CHARGES 25,716 1,500 1,500 25,000
3621 Grazing Land 33,987 33,886 33,886 33,886
3623 Lake Kickapoo Lots 11,061 11,700 11,700 11,700
3627 Lake Lands-Other 50
3629 Oil & Gas Leases 15,332
3630 Ring9old Lease 25,537 25,000 25,000 25,000
3654 Utility Cut Repairs 315
3657 Other Unclassified 1,000
RENTS AND CONCESSIONS 87,282 70,586 70,586 70,586
3810 Sale of Fixed Assets 250
3830 Sale of Junk 18,353 12,000 12,000 12,000
3851 Resale of Labor 340
3852 Resale of Materials 605
3890 Unclassified Sales 180
3891 Reimb Outside Services 6,882 8,000 8,000 8,000
SALE OF MATERIALS 26,610 20,000 20,000 20,000
XXI
CITY OF WICHITA FALLS
REVENUE SUMMARY
FUND 81
WATER AND SEWER FUND
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 1990-91 1991-92 1991-92 1992-93
3912 Interest-Govt Security 161, 109 150,000 150,000 100,000
3913 Interest Income-Other 458
3914 Interest-Texpool Fund 605,590 650,000 650,000 500,000
3980 Reimb-Prior Years' Exp 690 1,000 1 ,000 1,000
3981 Collection of Accounts Wr 3,293 2,500 2,500 2,500
3987 Bank Reserve Change 6,325
3990 Unclassified 26,072 20,000 20,000 20,000
3991 Cash Long and Short 92
OTHER 790,795 823,500 823,500 623,500
SUBTOTAL 13,556,024 13,622,594 13,622,594 14,733, 135
TOTAL 13,556,024 13,622,594 13,622,594 14,733, 135
XXII
CITY OF WICHITA FALLS
REVENUE SUMMARY
FUND 91
EVENTS CENTER FUND
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 1990-91 1991-92 1991-92 1992-93
SUBTOTAL
FUND EQUITY 5,000,000
TOTAL 5,000,000
XXIII
J
FUND EXPENDITURE SUMMARY
EVENTS CENTER (7.7%)
DEBT SERVICE (3.5%)
AUD/ACT CENTER (0.6%)
WATER & SEWER (22.7%) GENERAL (46.6%)
AIRPORT (0.3%)
FLEET MAINT (8.27.)
TRANSIT (1.0%)SANITATION (8.5%) HOTEL/MOTEL (0.9%)
XXIV
CITY OF WICHITA FALLS
FUND EXPENDITURE SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
BUDGET BUDGET BUDGET FROM FROM
FUND 91-92 91-92 92-93 REVISED ADOPTED
11-GENERAL 29,322,539 30,310,546 30,268,743 - . 14 3.23
13-DEBT SERVICE 2,292,000 2,292,000 2,292,165 .01 .01
21-AIRPORT 189,671 189,671 220,698 16.36 16.36
25-AUD/ACT CENTER 390,938 390,938 378,380 -3.21 -3.21
26-HOTEL/MOTEL 591,938 614,438 570,075 -7.22 -3.69
31-TRANSIT 585,819 633,819 643,440 1 .52 9.84
51-SANITATION 5,378,859 5,498,859 5,557,860 1 .07 3.33
71-FLEET MAINTENANCE 5,121,422 5,121,422 5,311,149 3.70 3.70
81-WATER AND SEWER 13,622,594 13,622,594 14,733, 135 8. 15 8. 15
91-EVENTS CENTER 5,000,000 100.00 100.00
TOTAL EXPENDITURES 57,495,780 58,674,287 64,975,645 10.74 13.01
XXV
CITY OF WICHITA FALLS
GENERAL FUND
EXPENDITURE SUMMARY
BUDGET UNITS IN FUND 11
010 MAYOR & CITY COUNCIL 453 CEMETERY
011 CITY MANAGER 515 PLANNING
012 LEGAL 531 TRAFFIC ENGINEERING
013 PERSONNEL 616 BUILDING MAINTENANCE
015 CITY CLERK 623 PURCHASING
016 MARTIN LUTHER KING CTR 804 SECT 112 PLANNING GRANT
017 FARMERS MARKET 805 WIC GRANT
018 LIBRARY 807 CAMPUS DRUG ENF OFFICER
019 PROPERTY MANAGEMENT 810 COMMUNITY/RURAL HEALTH
049 DATA PROCESSING 811 V D CONTROL
053 PUBLIC INFORMATION 812 MATERNAL/CHILD HEALTH
061 HEALTH ADMINISTRATION 813 LAB TECH ASSISTANT GRANT
062 PUBLIC HEALTH NURSING 816 NEIGH WATCH/FOOT PATROL
063 AIR & WATER POLLUTION 818 AIDS GRANT
064 LABORATORY 820 DENTAL PROGRAM
065 GEN ENVIRONMENTAL HEALTH 823 EQUAL EMPLOY OPPORTUNITY
066 VECTOR CONTROL 825 SLIAG FUNDS
067 ANIMAL CONTROL 826 LAB TECHNICIAN GRANT
068 FOOD CONTROL 827 NORTH TX NARC TASK FORCE
069 ENVIRONMENTAL HEALTH 828 ARSON GRANT PROGRAM
070 WATER POLLUTION/FOOD CTRL 829 NARCOTICS OFFICER GRANT
071 VECTOR CONTROL/LABORATORY 830 DARE GRANT
091 SPECIAL ITEMS 831 N TX NARC TASK FORCE/2
121 FINANCE 832 M & CH HEALTH/CASE MGMT
123 TAX COLLECTION 833 EMER MGMT ASST PROGRAM
124 MUNICIPAL COURT 834 NARCOTICS OFFICER 2
232 POLICE 835 HIV - CARE CONSORTIUM GRT
233 FIRE 836 PARKS - SBA GRANT
341 ENGINEERING 837 HIV - HEALTH & SOCIAL SER
342 INSPECTION 841 N TX NARC TASK FORCE/3
344 STREET MAINTENANCE 845 CARE CONSORTIUM/2
450 RECREATION 846 NURSING ADMIN GRANT
451 PARKS MAINTENANCE
ADOPTED REVISED %CHANGE %CHANGE
BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 91-92 91-92 92-93 REVISED ADOPTED
PERSONNEL SERVICES 21,378,486 21,841,066 22,204,111 1.66 3.86
SUPPLIES 820,839 885,218 828,877 -6.36 .98
MAINTENANCE & REPAIRS 3,567,054 3,676,420 3,708,812 .88 3.97
SERVICES 2,258,793 2,512,066 2,266,236 -9.79 .33
SUNDRY 1,231, 111 1,306,363 1,234,272 -5.52 .26
CAPITAL OUTLAY 66,256 89,413 26,435 -70.43 -60. 10
TOTAL EXPENDITURES 29,322,539 30,310,546 30,268,743 -. 14 3.23
XXVI
CITY OF WICHITA FALLS
DEBT SERVICE FUND
EXPENDITURE SUMMARY
BUDGET UNITS IN FUND 13
903 DEBT SERVICE
ADOPTED REVISED %CHANGE %CHANGE
BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 91-92 91-92 92-93 REVISED ADOPTED
PERSONNEL SERVICES
SUPPLIES
MAINTENANCE & REPAIRS
SERVICES
SUNDRY 2,292,000 2,292,000 2,292, 165 .01 .01
CAPITAL OUTLAY
TOTAL EXPENDITURES 2,292,000 2,292,000 2,292, 165 .01 .01
XXVII
CITY OF WICHITA FALLS
AIRPORT FUND
EXPENDITURE SUMMARY
BUDGET UNITS IN FUND 21
219 AIRPORT
ADOPTED REVISED %CHANGE %CHANGE
BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 91-92 91-92 92-93 REVISED ADOPTED
PERSONNEL SERVICES 32,788 32,788 34,146 4. 14 4. 14
SUPPLIES 610 610 700 14.75 14.75
MAINTENANCE & REPAIRS 36,400 36,400 33,500 -7.97 -7.97
SERVICES 98,007 98,007 112,626 14.92 14.92
SUNDRY 21,866 21,866 39,726 81.68 81 .68
CAPITAL OUTLAY
TOTAL EXPENDITURES 189,671 189,671 220,698 16.36 16.36
XXVIII
CITY OF WICHITA FALLS
AUDITORIUM/ACTIVITIES CTR FUND
EXPENDITURE SUMMARY
BUDGET UNITS IN FUND 25
050 AUDITORIUM/ACTIVITIES CTR
ADOPTED REVISED %CHANGE %CHANGE
BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 91-92 91-92 92-93 REVISED ADOPTED
PERSONNEL SERVICES 155,060 154,550 160,846 4.07 3.73
SUPPLIES 33,415 31,910 20,897 -34.51 -37.46
MAINTENANCE & REPAIRS 29,655 29,655 37,742 27.27 27.27
SERVICES 119,810 119,810 113, 195 -5.52 -5.52
SUNDRY 50,998 50,998 45,700 -10.39 -10.39
CAPITAL OUTLAY 2,000 4,015 -100.00 -100.00
TOTAL EXPENDITURES 390,938 390,938 378,380 -3.21 -3.21
XXIX
CITY OF WICHITA FALLS
HOTEL/MOTEL FUND
EXPENDITURE SUMMARY
BUDGET UNITS IN FUND 26
052 COMMUNITY SUPPORT
ADOPTED REVISED %CHANGE %CHANGE
BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 91-92 91-92 92-93 REVISED ADOPTED
PERSONNEL SERVICES
SUPPLIES
MAINTENANCE & REPAIRS
SERVICES 2,500 -100.00
SUNDRY 591,938 611,938 570,075 -6.84 -3.69
CAPITAL OUTLAY
TOTAL EXPENDITURES 591 ,938 614,438 570,075 -7.22 -3.69
xxx
CITY OF WICHITA FALLS
TRANSIT FUND
EXPENDITURE SUMMARY
BUDGET UNITS IN FUND 31
538 PUBLIC TRANSPORTATION
ADOPTED REVISED
%CHANGE %CHANGE
BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 91-92 91-92 92-93 REVISED ADOPTED
PERSONNEL SERVICES 396,523 396,523 422,303 6.50 6.50
SUPPLIES 54,075 67,255 67,718 .69 25.23
MAINTENANCE & REPAIRS 67,853 90,853 90,559 -.32 33.46
SERVICES 34,276 34,276 32,394 -5.49 -5.49
SUNDRY 33,092 44,912 30,466 -32.17 -7.94
CAPITAL OUTLAY
TOTAL EXPENDITURES 585,819 633,819 643,440 1 .52 9.84
XXXI
CITY OF WICHITA FALLS
SANITATION FUND
EXPENDITURE SUMMARY
BUDGET UNITS IN FUND 51
375 SANITATION 377 TRANSFER STATION
376 LANDFILL 378 SPECIAL ITEMS
ADOPTED REVISED %CHANGE %CHANGE
BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 91-92 91-92 92-93 REVISED ADOPTED
PERSONNEL SERVICES 2,031,824 2,031,824 2,053,066 1 .05 1 .05
SUPPLIES 35,820 35,820 35, 150 -1 .87 -1 .87
MAINTENANCE & REPAIRS 2,475,885 2,499,936 2,573,753 2.95 3.95
SERVICES 240, 191 336, 140 300,656 -10.56 25. 17
SUNDRY 595,139 595, 139 595,235 .02 .02
CAPITAL OUTLAY
TOTAL EXPENDITURES 5,378,859 5,498,859 5,557,860 1 .07 3.33
XXXII
CITY OF WICHITA FALLS
FLEET MAINTENANCE FUND
EXPENDITURE SUMMARY
BUDGET UNITS IN FUND 71
650 CENTRAL SERVICES
ADOPTED REVISED %CHANGE %CHANGE
BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 91-92 91-92 92-93 REVISED ADOPTED
PERSONNEL SERVICES 1,035,963 1,035,963 1,035,740 - .02 - .02
SUPPLIES 1,109,360 1,109,360 1,020,300 -8.03 -8.03
MAINTENANCE & REPAIRS 1,249,718 1,249,718 1,304,000 4.34 4.34
SERVICES 75,596 75,596 71,535 -5.37 -5.37
SUNDRY 445,622 445,622 451,849 1 .40 1 .40
CAPITAL OUTLAY 1,205,163 1,205,163 1,427,725 18.47 18.47
TOTAL EXPENDITURES 5, 121,422 5, 121,422 5,311, 149 3.70 3.70
XXXIII
CITY OF WICHITA FALLS
WATER AND SEWER FUND
EXPENDITURE SUMMARY
BUDGET UNITS IN FUND 81
700 UTILITIES ADMINISTRATION 706 WATER PURIFICATION
701 UTILITY COLLECTION 707 WASTEWATER TREATMENT
702 UTILITY EQUIP SERVICES 708 SPECIAL ITEMS
703 WATER DISTRIBUTION 709 WATER/SEWER DEBT SERVICE
705 WATER SOURCE OF SUPPLY
ADOPTED REVISED %CHANGE %CHANGE
BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 91-92 91-92 92-93 REVISED ADOPTED
PERSONNEL SERVICES 3,601 ,445 3,595,945 3,704,434 3.02 2.86
SUPPLIES 671,727 672,502 777,459 15.61 15.74
MAINTENANCE & REPAIRS 1,366,223 1,502,477 1,382,590 -7.98 1 .20
SERVICES 1,967,559 1,684, 198 2,005, 152 19.06 1 .91
SUNDRY 4,717,790 4,703,498 5,582,416 18.69 18.33
CAPITAL OUTLAY 1,297,850 1,463,974 1,281,084 -12.49 -1 .29
TOTAL EXPENDITURES 13,622,594 13,622,594 14,733,135 8. 15 8. 15
XXXZV
CITY OF WICHITA FALLS
EVENTS CENTER FUND
EXPENDITURE SUMMARY
BUDGET UNITS IN FUND 91
021 MPEC - CONSTRUCTION
ADOPTED REVISED %CHANGE %CHANGE
BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 91-92 91-92 92-93 REVISED ADOPTED
PERSONNEL SERVICES
SUPPLIES
MAINTENANCE & REPAIRS
SERVICES
SUNDRY 5,000,000 100.00 100.00
CAPITAL OUTLAY
TOTAL EXPENDITURES 5,000,000 100.00 100.00
XXxv
I
EXPENDITURES BY DEPARTMENT
DEBT SERVICE (3.5%) PARKS & RECREATION (3.7%)
ADMIN SERVICES (8.7%) TRAFFIC & TRANSP (11.2%)
HEALTH (3.6%)
HOUSING & COMM DEV (1.1%)
FINANCE (1.6%)
FIRE (8.7%)
PUBLIC WORKS (36.3%)
POLICE (13.9%)
EVENTS CENTER (7.7%)
XXXVI
CITY OF WICHITA FALLS
DEPARTMENT SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
BUDGET BUDGET BUDGET FROM FROM
DEPARTMENT 91-92 91-92 92-93 REVISED ADOPTED
ADMINISTRATIVE SERVICES 5,755, 192 5,860,030 5,678,368 -3. 10 -1 .33
HEALTH 2,174,934 2,347,354 2,365,912 .79 8.78
FINANCE 962,431 997,431 1,009,737 1 .23 4.92
POLICE 8,571,726 9,262,475 9,033,987 -2.47 5.39
FIRE 5,564,727 5,564,727 5,645,408 1 .45 1 .45
PARKS AND RECREATION 2,359,721 2,367,221 2,398,610 1 .33 1 .65
HOUSING & COMM DEVELOPMENT 635,784 635,784 673,916 6.00 6.00
TRAFFIC AND TRANSPORTATION 7,007,924 7,055,924 7,288,364 3.29 4.00
PUBLIC WORKS 22, 171 ,341 22,291,341 23,589,178 5.82 6.39
DEBT SERVICE 2,292,000 2,292,000 2,292,165 .01 .01
EVENTS CENTER 5,000,000 100.00 100.00
s
TOTAL EXPENDITURES 57,495,780 58,674,287 64,975,645 10.74 13.01
xxxVII
CITY OF WICHITA FALLS
ADMINISTRATIVE SERVICES
DEPARTMENT SUMMARY
BUDGET UNITS IN ADMINISTRATIVE SERVICES
010 MAYOR & CITY COUNCIL 050 AUDITORIUM/ACTIVITIES CTR
011 CITY MANAGER 052 COMMUNITY SUPPORT
012 LEGAL 053 PUBLIC INFORMATION
013 PERSONNEL 091 SPECIAL ITEMS
015 CITY CLERK 124 MUNICIPAL COURT
016 MARTIN LUTHER KING CTR 616 BUILDING MAINTENANCE
017 FARMERS MARKET 623 PURCHASING
018 LIBRARY 823 EQUAL EMPLOY OPPORTUNITY
019 PROPERTY MANAGEMENT 833 EMER MGMT ASST PROGRAM
049 DATA PROCESSING
ADOPTED REVISED %CHANGE %CHANGE
BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 91-92 91-92 92-93 REVISED ADOPTED
PERSONNEL SERVICES 2,778,600 2,778,983 2,855,738 2.76 2.78
SUPPLIES 267,578 267,378 251,456 -5.95 -6.03
MAINTENANCE & REPAIRS 171,009 171,469 179,877 4.90 5. 19
SERVICES 763,936 787,571 692,473 -12.07 -9.35
SUNDRY 1,750,219 1,825,699 1,679,824 -7.99 -4.02
CAPITAL OUTLAY 23,850 28,930 19,000 -34.32 -20.34
TOTAL EXPENDITURES 5,755, 192 5,860,030 5,678,368 -3. 10 -1 .33
XXXVIII
CITY OF WICHITA FALLS
HEALTH
DEPARTMENT SUMMARY
BUDGET UNITS IN HEALTH
061 HEALTH ADMINISTRATION 811 V D CONTROL
062 PUBLIC HEALTH NURSING 812 MATERNAL/CHILD HEALTH
063 AIR & WATER POLLUTION 813 LAB TECH ASSISTANT GRANT
064 LABORATORY 818 AIDS GRANT
065 GEN ENVIRONMENTAL HEALTH 820 DENTAL PROGRAM
066 VECTOR CONTROL 825 SLIAG FUNDS
067 ANIMAL CONTROL 826 LAB TECHNICIAN GRANT
068 FOOD CONTROL 832 M & CH HEALTH/CASE MGMT
069 ENVIRONMENTAL HEALTH 835 HIV - CARE CONSORTIUM GRT
070 WATER POLLUTION/FOOD CTRL 837 HIV - HEALTH & SOCIAL SER
071 VECTOR CONTROL/LABORATORY 845 CARE CONSORTIUM/2
805 WIC GRANT 846 NURSING ADMIN GRANT
810 COMMUNITY/RURAL HEALTH
ADOPTED REVISED %CHANGE %CHANGE
BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 91-92 91-92 92-93 REVISED ADOPTED
PERSONNEL SERVICES 1,662,255 1,716,563 1,776,351 3.48 6.86
SUPPLIES 147,721 183,168 149,894 -18.17 1 .47
MAINTENANCE & REPAIRS 84,797 84,967 88,582 4.25 4.46
SERVICES 172,049 241,969 205,635 -15.02 19.52
SUNDRY 107,237 119,812 144,575 20.67 34.82
CAPITAL OUTLAY 875 875 875
TOTAL EXPENDITURES 2,174,934 2,347,354 2,365,912 .79 8.78
XXXIX
CITY OF WICHITA FALLS
FINANCE
DEPARTMENT SUMMARY
BUDGET UNITS IN FINANCE
121 FINANCE 701 UTILITY COLLECTION
123 TAX COLLECTION
ADOPTED REVISED %CHANGE %CHANGE
BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 91-92 91-92 92-93 REVISED ADOPTED
PERSONNEL SERVICES 775,521 775,521 790, 122 1 .88 1 .88
SUPPLIES 19,431 21,431 20,209 -5.70 4.00
MAINTENANCE & REPAIRS 23,915 23,915 24,469 2.32 2.32
SERVICES 142,203 175,203 174,049 - .66 22.39
SUNDRY 1,361 1,361 888 -34.75 -34.75
CAPITAL OUTLAY
TOTAL EXPENDITURES 962,431 997,431 1,009,737 1 .23 4.92
XL
CITY OF WICHITA FALLS
POLICE
DEPARTMENT SUMMARY
BUDGET UNITS IN POLICE
232 POLICE 830 DARE GRANT
807 CAMPUS DRUG ENF OFFICER 831 N TX NARC TASK FORCE/2
816 NEIGH WATCH/FOOT PATROL 834 NARCOTICS OFFICER 2
827 NORTH TX NARC TASK FORCE 841 N TX NARC TASK FORCE/3
829 NARCOTICS OFFICER GRANT
ADOPTED REVISED %CHANGE %CHANGE
BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 91-92 91-92 92-93 REVISED ADOPTED
PERSONNEL SERVICES 7,447,415 7,858,894 7,890,525 .40 5.95
SUPPLIES 159,407 184,434 171,104 -7.23 7.34
MAINTENANCE & REPAIRS 603,925 701,661 623,502 -11 . 14 3.24
SERVICES 326,399 455,917 334,026 -26.74 2.34
SUNDRY 13, 134 20,331 14,830 -27.06 12.91
CAPITAL OUTLAY 21,446 41,238 -100.00 -100.00
TOTAL EXPENDITURES 8,571,726 9,262,475 9,033,987 -2.47 5.39
XLI
CITY OF WICHITA FALLS
FIRE
DEPARTMENT SUMMARY
BUDGET UNITS IN FIRE
233 FIRE 828 ARSON GRANT PROGRAM
ADOPTED REVISED %CHANGE %CHANGE
BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 91-92 91-92 92-93 REVISED ADOPTED
PERSONNEL SERVICES 4,975, 133 4,975, 133 5,063,872 1 .78 1 .78
SUPPLIES 93,696 93,696 97,309 3.86 3.86
MAINTENANCE & REPAIRS 390,528 390,528 391,920 .36 .36
SERVICES 96,580 96,580 91, 138 -5.63 -5.63
SUNDRY 1,000 1,000 1, 169 16.90 16.90
CAPITAL OUTLAY 7,790 7,790 -100.00 -100.00
TOTAL EXPENDITURES 5,564,727 5,564,727 5,645,408 1 .45 1 .45
XLII
CITY OF WICHITA FALLS
PARKS AND RECREATION
DEPARTMENT SUMMARY
BUDGET UNITS IN PARKS AND RECREATION
450 RECREATION 453 CEMETERY
451 PARKS MAINTENANCE 836 PARKS - SBA GRANT
ADOPTED REVISED %CHANGE %CHANGE
BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 91-92 91-92 92-93 REVISED ADOPTED
PERSONNEL SERVICES 1,476,736 1,472,636 1,490,747 1.23 .95
SUPPLIES 62, 188 62,788 60,495 -3.65 -2.72
MAINTENANCE & REPAIRS 517,879 528,879 542,025 2.49 4.66
SERVICES 302,395 302,395 304,820 .80 .80
SUNDRY 523 523 523
CAPITAL OUTLAY
TOTAL EXPENDITURES 2,359,721 2,367,221 2,398,610 1 .33 1 .65
XLIII
CITY OF WICHITA FALLS
HOUSING & COMM DEVELOPMENT
DEPARTMENT SUMMARY
BUDGET UNITS IN HOUSING & COMM DEVELOPMENT
342 INSPECTION 804 SECT 112 PLANNING GRANT
515 PLANNING
ADOPTED REVISED %CHANGE %CHANGE
BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 91-92 91-92 92-93 REVISED ADOPTED
PERSONNEL SERVICES 533,824 533,824 551,107 3.24 3.24
SUPPLIES 9, 110 9, 110 9, 105 - .05 - .05
MAINTENANCE & REPAIRS 39,703 39,703 42,641 7.40 7.40
SERVICES 51, 102 50,802 59,478 17.08 16.39
SUNDRY 25 25 5,025
CAPITAL OUTLAY 2,020 2,320 6,560 182.76 224.75
TOTAL EXPENDITURES 635,784 635,784 673,916 6.00 6.00
XLIV
CITY OF WICHITA FALLS
TRAFFIC AND TRANSPORTATION
DEPARTMENT SUMMARY
BUDGET UNITS IN TRAFFIC AND TRANSPORTATION
219 AIRPORT 538 PUBLIC TRANSPORTATION
531 TRAFFIC ENGINEERING 650 CENTRAL SERVICES
ADOPTED REVISED %CHANGE %CHANGE
BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 91-92 91-92 -93 REVISED ADOPTED
PERSONNEL SERVICES 1,896,026 1,896,026 1,928,453 1 .71 1 .71
SUPPLIES 1,200,795 1,213,975 1, 125,318 -7.30 -6.29
MAINTENANCE & REPAIRS 1 ,484,275 1,507,275 1,564,151 3.77 5.38
SERVICES 714,087 714,087 720,653 .92 .92
SUNDRY 500,603 512,423 522,064 1 .88 4.29
CAPITAL OUTLAY 1,212,138 1,212, 138 1,427,725 17.79 17.79
TOTAL EXPENDITURES 7,007,924 7,055,924 7,288,364 3.29 4.00
XLV
CITY OF WICHITA FALLS
PUBLIC WORKS
DEPARTMENT SUMMARY
BUDGET UNITS IN PUBLIC WORKS
341 ENGINEERING 702 UTILITY EQUIP SERVICES
344 STREET MAINTENANCE 703 WATER DISTRIBUTION
375 SANITATION 705 WATER SOURCE OF SUPPLY
376 LANDFILL 706 WATER PURIFICATION
377 TRANSFER STATION 707 WASTEWATER TREATMENT
378 SPECIAL ITEMS 708 SPECIAL ITEMS
700 UTILITIES ADMINISTRATION 709 WATER/SEWER DEBT SERVICE
ADOPTED REVISED %CHANGE %CHANGE
BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 91-92 91-92 92-93 REVISED ADOPTED
PERSONNEL SERVICES 7,086,579 7,081,079 7,267,731 2.64 2.56
SUPPLIES 765,920 766,695 866,211 12.98 13.09
MAINTENANCE & REPAIRS 5,476,757 5,637,062 5,673,789 .65 3.60
SERVICES 2,225,481 2,038,069 2,319,522 13.81 4.23
SUNDRY 5,313,454 5,299, 162 6, 180,841 16.64 16.32
CAPITAL OUTLAY 1,303, 150 1,469,274 1,281,084 -12.81 -1 .69
TOTAL EXPENDITURES 22,171,341 22,291,341 23,589, 178 5.82 6.39
XLVI
CITY OF WICHITA FALLS
DEBT SERVICE
DEPARTMENT SUMMARY
BUDGET UNITS IN DEBT SERVICE
903 DEBT SERVICE
ADOPTED REVISED %CHANGE %CHANGE
BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 91-92 91-92 92-93 REVISED ADOPTED
PERSONNEL SERVICES
SUPPLIES
MAINTENANCE & REPAIRS
SERVICES
SUNDRY 2,292,000 2,292,000 2,292, 165 .01 .01
CAPITAL OUTLAY
TOTAL EXPENDITURES 2,292,000 2,292,000 2,292, 165 .01 .01
XLVII
CITY OF WICHITA FALLS
EVENTS CENTER
DEPARTMENT SUMMARY
BUDGET UNITS IN EVENTS CENTER
021 MPEC - CONSTRUCTION
ADOPTED REVISED %CHANGE %CHANGE
BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 91-92 91-92 92-93 REVISED ADOPTED
PERSONNEL SERVICES
SUPPLIES
MAINTENANCE & REPAIRS
SERVICES
SUNDRY 5,000,000 100.00 100.00
CAPITAL OUTLAY
TOTAL EXPENDITURES 5,000,000 100.00 100.00
it
XLVIII
CITY OF WICHITA FALLS
PERSONNEL SCHEDULE
BY DEPARTMENT
ADOPTED REVISED
BUDGET BUDGET BUDGET
1991-92 1991-92 1992-93
DEPARTMENT FT PT FT PT FT PT
---- --- ---- --- ---- ---
ADMINISTRATIVE SERVICES 83 11 84 11 84 11
HEALTH 62 17 62 21 64 22
FINANCE 30 0 30 0 30 0
POLICE 241 5 241 5 250 5
FIRE 155 0 155 0 155 0
PARKS AND RECREATION 55 55 55 55 55 55
HOUSING & COMM DEVELOPMENT 13 1 13 1 13 1
TRAFFIC AND TRANSPORTATION 66 18 66 18 67 19
PUBLIC WORKS 294 11 294 11 293 11
TOTAL PERSONNEL 999 118 1000 122 1011 124
IL
( HN FRAL FUND
Y.I!i Administrative Services
1C Health
LA ® Finance
aPolice
I'll Fire
4 Parks and Recreation
,,,1
it "1 Housing and Community Development
g1 Traffic and Transportation
VA Public Works
4.in•• ,A
0 ) 3
Administrative Services
Mayor and City Council
City Manager
Legal
Personnel
City Clerk
Martin Luther King Center
Farmers Market
Library
Property Management
Data Processing
Public Information
Special Items
Municipal Court
Building Maintenance
Purchasing
Equal Employment Opportunity
Emergency Management Assistance Program
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 1
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES MAYOR & CITY COUNCIL 010
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 27,600 27,600 27,600 27,600 0.00 0.00
Supplies 44 650 650 450 -30.77 -30.77
Maint & Rep 0.00 0.00
Services 33,737 37,556 53,901 47,251 -12.34 25.81
Sundry 5 0.00 0.00
Capital 0.00 0.00
NET EXPEND 61 ,386 65,806 82,151 75,301 -8.34 14.43
COMMENTARY
This budget unit contains expenses related to the Mayor and City
Council for the City of Wichita Falls. The Mayor and City Council
perform key legislative and policy making functions.
Five City Councilors are elected by districts and the other City
Councilor and the Mayor are elected at large. The Mayor and City
Council hold regularly scheduled meetings on the first and third
Tuesday of every month. At times, the Mayor and City Council
meet in special session to discuss urgent matters.
The budget for the Mayor and City Council includes funding for
salaries, supplies, postage, telephones, printing, memberships and
travel . Funds allocated for memberships and travel are primarily to
continue the City's activities with the Texas Municipal League and
National League of Cities and represent the City at various
hearings in Austin and Washington.
The 1991-92 revised budget represents an increase from the 1991-92
adopted budget due to costs associated with the Council redistricting
process. Approval of the redistricting plan has not been approved
by the U.S. Justice Department. Funds are included in the 1992-93
budget to complete the process.
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 2
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES MAYOR & CITY COUNCIL 010
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4111 Salaries-Supervision 27,600 27,600 27,600 27,600
27,600 27,600 27,600 27,600
SUPPLIES
4220 Office Supplies 44 600 600 400
4222 Educational Supplies 50 50 50
44 650 650 450
MAINT AND REPAIR
SERVICES
4410 Telephone/Telegraph 174 256 256 251
4429 Retreat Expenses 119 500 500 500
4430 Professional Fees 1,000 17,345 10,000
4441 Memberships 9,810 10,000 10,000 10,000
4442 Travel 19,854 18,500 18,500 19,500
4443 Boards/Local Meetings 2,813 3,500 3,500 3,500
4471 Binding/Printing 8 600 600 300
4472 Public Relations/Promo 897 3,000 3,000 3,000
4491 Postage/Freight 62 200 200 200
33,737 37,556 53,901 47,251
SUNDRY
4623 Late Payment Interest 5
5
CAPITAL OUTLAY
NET EXPENDITURES 61,386 65,806 82, 151 75,301
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 3
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES MAYOR & CITY COUNCIL 010
NO PERSONNEL SCHEDULE
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
I
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 6
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES CITY MANAGER 011
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
SUNDRY
4522 Insurance Expense 45 133 133 133
45 133 133 133
CAPITAL OUTLAY
NET EXPENDITURES 268,984 288,492 288,492 279,884
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 7
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES CITY MANAGER 011
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Assistant City Manager 4111 1 0 1 0 1 0
City Manager 4111 1 0 1 0 1 0
Executive Secretary I 4112 1 0 1 0 1 0
Executive Secretary II 4112 1 0 1 0 1 0
Assistant to the City Manager 4113 1 0 1 0 1 0
--- --- --- ---
TOTAL 5 0 5 0 5 0
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 10
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES LEGAL 012
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
City Attorney 4111 1 0 1 0 1 0
Legal Secretary 4112 1 0 1 0 1 0
Attorney I 4113 1 0 1 0 1 0
First Assistant City Attorney 4113 1 0 1 0 1 0
Attorney II 4113 1 0 0 0 0 0
Asst City Attorney/Trial Spec 4113 0 0 1 0 1 0
--- --- --- --- --- ---
TOTAL 5 0 5 0 5 0
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 13
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES PERSONNEL 013
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
4489 Computer Software 129
4490 Data Processing Systems 18 186 186 478
4491 Postage/Freight 4,339 5,200 5,200 4,600
4497 Other Misc Services 637 1,500 500 900
46,172 56,913 55,413 57,233
SUNDRY
4591 In-Service Training 10,465 6,000 7,500 8,500
4623 Late Payment Interest 38
10,503 6,000 7,500 8,500
CAPITAL OUTLAY
5421 Office Equipment 2, 143
5431 Instruments/Apparatus 1,204
3,347
NET EXPENDITURES 296, 198 329,309 329,309 355, 148
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 16
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES CITY CLERK 015
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4111 Salaries-Supervision 36,790 37,410 37,410 38, 137
4112 Salaries-Clerical 15,234 17,387 17,387 17,650
4114 Salaries-Other 244
4115 Overtime 1
4121 FICA Contributions 3,904 4,087 4,087 4,268
4122 Retirement Contrib 3,640 4,235 4,235 4,563
4123 Life Insur Contrib 119 128 128 138
4124 Health Insur Contrib 2,605 2,500 2,500 2,500
62,537 65,747 65,747 67,256
SUPPLIES
4214 Minor Furniture 250 450 450
4220 Office Supplies 370 1 ,000 1,000 800
4221 Periodicals/Supplements 3,349 315 315 315
3,969 1,765 1 ,765 1 , 115
MAINT AND REPAIR
4320 Maint-Office Furn/Equip 813 535 535 542
813 535 535 542
SERVICES
4410 Telephone/Telegraph 276 383 383 386
4421 Car Allowance 90 200 200 200
4430 Professional Fees 3,250 3,250 3,900
4440 Education Registration 946 895 895 895
4441 Memberships 160 170 170 170
4442 Travel 2,445 2,500 2,500 2,500
4443 Boards/Local Meetings -38 50 50 50
4450 Court Cost/Registration 32 100 100 100
4451 Election Expense 14,658 15,000 15,000 30,000
4470 Advertising 1,394 1,500 1 ,500 1,500
4471 Binding/Printing 429 450 450 450
4489 Computer Software 630
4491 Postage/Freight 227 400 400 400
21,249 24,898 24,898 40,551
SUNDRY
4522 Insurance Expense 71 88 88 163
71 88 88 163
CAPITAL OUTLAY
NET EXPENDITURES 88,639 93,033 93,033 109,627
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 17
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES CITY CLERK 015
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
City Clerk 4111 1 0 1 0 1 0
Administrative Secretary II 4112 1 0 1 0 1 0
--- --- --- --- --- ---
TOTAL 2 0 2 0 2 0
NO CAPITAL OUTLAY
r
II
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 18
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES MARTIN LUTHER KING CTR 016
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 51 ,613 51,581 51,581 53,643 4.00 4.00
Supplies 586 750 750 1,000 33.33 33.33
Maint & Rep 3,014 5,050 5,050 3,970 -21 .39 -21 .39
Services 20,167 19,372 19,372 19,177 -1.01 -1.01
Sundry 0.00 0.00
Capital 0.00 0.00
NET EXPEND 75,380 76,753 76,753 77,790 1.35 1 .35
COMMENTARY
This budget unit provides funding to operate the Martin Luther Kin9
Center. The services provided at the center include day care, senior
citizens programs, a health clinic, and neighborhood group activities.
The center is used also for community meetings and the center staff
provides a variety of referral services and programs for neighborhood
residents.
The 1992-93 budget represents little change from the prior year.
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 19
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES MARTIN LUTHER KING CTR 016
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4111 Salaries-Supervision 30,240 30,750 30,750 31 ,956
4112 Salaries-Clerical 10,402 11,714 11,714 12, 185
4114 Salaries-Other 2,294
4121 FICA Contributions 3,244 3,249 3,249 3,305
4122 Retirement Contrib 2,749 3,282 3,282 3,611
4123 Life Insur Contrib 79 86 86 86
4124 Health Insur Contrib 2,605 2,500 2,500 2,500
51,613 51,581 51,581 53,643
SUPPLIES
4214 Minor Furniture 200
4220 Office Supplies 150 200 200 250
4230 Janitorial Supplies 19
4297 Other Supplies 417 550 550 550
586 750 750 1 ,000
MAINT AND REPAIR
4320 Maint-Office Furn/Equip 70 50 50 70
4322 Maint-Instruments 145 1,000 1,000 400
4343 Maint-Heat/Cool Systems 1,969 1,000 1,000 1,000
4350 Maint-Buildings 830 3,000 3,000 2,500
3,014 5,050 5,050 3,970
SERVICES
4410 Telephone/Telegraph 3,607 2,445 2,445 2,350
4411 Electricity 12,429 12,600 12,600 12,600
4412 Gas 2, 137 2,200 2,200 2,200
4413 Water/Sewer/Sanitation 790 800 800 800
4421 Car Allowance 163 150 150 150
4442 Travel 117
4460 Rent-Equipment 681 677 677 677
4471 Binding/Printing 56 300 300 200
4491 Postage/Freight 187 200 200 200
20, 167 19,372 19,372 19,177
SUNDRY
CAPITAL OUTLAY
NET EXPENDITURES 75,380 76,753 76,753 77,790
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 20
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES MARTIN LUTHER KING CTR 016
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Community Center Coordinator 4111 1 0 1 0 1 0
Clerk Typist I 4112 1 0 1 0 1 0
--- --- --- --- --- ---
TOTAL 2 0 2 0 2 0
NO CAPITAL OUTLAY
F
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 21
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES FARMERS MARKET 017
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 13,625 0.00 0.00
Supplies 163 500 500 400 -20.00 -20.00
Maint & Rep 591 500 500 500 0.00 0.00
Services 2,330 3,488 3,488 2, 112 -39.45 -39.45
Sundry 0.00 0.00
Capital 0.00 0.00
NET EXPEND 16,709 4,488 4,488 3,012 -32.89 -32.89
COMMENTARY
The Wichita Falls Farmers Market is a focal point for the
downtown historic district. It has proven its ability to attract
residents to the downtown area from all areas of the city by offering
residents fresh produce at reasonable prices.
During the 1990-91 fiscal year, the Farmer's Market Manager position
was eliminated. Responsibility for the oversight of the market was
transferred to the Building Maintenance Division.
The 1992-93 budget reflects a decrease from the prior year due to
reductions in utilities to more accurately reflect recent needs.
Also, telephone
hone and telegraph charges have been reduced significantly
due to the of outside line charges. Revenue from the
rental of the stalls at the market is estimated to be $4,000 in
1992-93.
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 22
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES FARMERS MARKET 017
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4113 Salaries-Operational 10,750
4115 Overtime 21
4121 FICA Contributions 805
4122 Retirement Contrib 744
4123 Life Insur Contrib 3
4124 Health Insur Contrib 1,302
13,625
SUPPLIES
4220 Office Supplies 107 200 200 200
4230 Janitorial Supplies 56 300 300 200
163 500 500 400
MAINT AND REPAIR
4320 Maint-Office Furn/Equip 31
4350 Maint-Buildings 560 500 500 500
591 500 500 500
SERVICES
4410 Telephone/Telegraph 921 788 788 87
4411 Electricity 740 1 ,475 1,475 1 ,100
4413 Water/Sewer/Sanitation 500 1, 100 1, 100 800
4470 Advertising 89
4471 Binding/Printing 10 25 25 25
4491 Postage/Freight 70 100 100 100
2,330 3,488 3,488 2, 112
SUNDRY
CAPITAL OUTLAY
NET EXPENDITURES 16,709 4,488 4,488 3,012
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 23
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES FARMERS MARKET 017
NO PERSONNEL SCHEDULE
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 25
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES LIBRARY 018
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4111 Salaries-Supervision 35,010 36,398 36,398 37,834
4112 Salaries-Clerical 92,200 104,740 104,740 103,953
4113 Salaries-Operational 159,872 162,032 162,032 161,328
4114 Salaries-Other 22,273 24,342 24,342 21,595
4121 FICA Contributions 23,292 24,610 24,610 24,473
4122 Retirement Contrib 19,885 23,431 23,431 24,794
4123 Life Insur Contrib 421 472 472 475
4124 Health Insur Contrib 19,536 18,750 18,750 18,750
372,489 394,775 394,775 393,202
SUPPLIES
4220 Office Supplies 9,630 14,612 14,612 15,000
4221 Periodicals/Supplements 14,698 14,000 14,000 30,000
4222 Educational Supplies 161 375 375 375
4223 Photographic Supplies 1,670 2,850 2,850 2,200
4230 Janitorial Supplies 9 352
4250 Library Books 120,699 100,000 96,935 84,000
4297 Other Supplies 63 83 83 80
146,930 131,920 128,855 132,007
MAINT AND REPAIR
4312 Maint-Mach/Tools/Impl 100 100
4320 Maint-Office Furn/Equip 3, 138 3,500 3,960 9,719
4340 Maint-Library Books 986 1,000 1,000 1,500
4343 Maint-Heat/Cool Systems 596 1,000 1,000 700
4350 Maint-Buildings 5,916 5,000 5,000 15,000
10,636 10,600 11 ,060 26,919
SERVICES
4410 Telephone/Telegraph 3,790 4,000 4,000 3,260
4411 Electricity 17,577 17,500 17,500 18,000
4412 Gas 1,001 1,200 1,200 1,200
4413 Water/Sewer/Sanitation 1, 141 1 ,200 1,200 1,200
4430 Professional Fees 4,000 4,000
4441 Memberships 1,449 950 950 1,015
4442 Travel 1,900 2,000 1,540 2,000
4443 Boards/Local Meetings 4 200 200 200
4460 Rent-Equipment 17,811 18,334 18,334 19, 128
4470 Advertising 272 500 500 300
4471 Binding/Printing 866 500 500 750
4472 Public Relations/Promo 967 1,000 1,000 1,000
4491 Postage/Freight 3,003 3,700 3,700 4,200
49,781 55,084 54,624 52,253
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 26
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES LIBRARY 018
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
SUNDRY
4623 Late Payment Interest 1
1
CAPITAL OUTLAY
5450 Data Processing Equip 3,065 19,000
3,065 19,000
NET EXPENDITURES 579,837 592,379 592,379 623,381
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 27
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES LIBRARY 018
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
Library Administrator 4111 1 0 1 0 1 0
Library Assistant 4112 7 0 7 0 7 0
Librarian I 4113 3 0 3 0 3 0
Librarian II 4113 4 0 4 0 4 0
Library Page 4114 0 6 0 6 0 6
--- --- --- --- --- ---
TOTAL 15 6 15 6 15 6
CAPITAL OUTLAY
ITEM ACCT CODE COST
Automation Lease Purchase 5450 19,000
TOTAL 19,000
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 29
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES PROPERTY MANAGEMENT 019
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4111 Salaries-Supervision 36,669 37,286 37,286 38,759
4121 FICA Contributions 2,794 2,852 2,852 2,965
4122 Retirement Contrib 2,548 2,882 2,882 3,171
4123 Life Insur Contrib 71 71 71 71
4124 Health Insur Contrib 1,302 1 ,250 1,250 1 ,250
43,384 44,341 44,341 46,216
SUPPLIES
4220 Office Supplies 238 500 500 500
4221 Periodicals/Supplements 234 235 235 235
4230 Janitorial Supplies 2
4297 Other Supplies 39 65 65 65
513 800 800 800
MAINT AND REPAIR
SERVICES
4410 Telephone/Telegraph 196 241 241 236
4430 Professional Fees 1,109 1,200 1,200 1,000
4450 Court Cost/Registration 1 ,735 1,000 1,000 1,200
4470 Advertising 208 500 500 500
4471 Binding/Printing 646 1,250 1,250 900
4491 Postage/Freight 290 650 650 500
4, 184 4,841 4,841 4,336
SUNDRY
CAPITAL OUTLAY
NET EXPENDITURES 48,081 49,982 49,982 51,352
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 30
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES PROPERTY MANAGEMENT 019
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
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--- --- --- --- --- ---
TOTAL 1 0 1 0 1 0
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 32
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES DATA PROCESSING 049
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4111 Salaries-Supervision 50, 132 52,348 52,348 54,430
4113 Salaries-Operational 327,231 287,270 287,270 296,519
4114 Salaries-Other 239 4,080 4,080 1,015
4115 Overtime 2,410 5,304 5,304 5,481
4121 FICA Contributions 28,273 25,834 25,834 27, 194
4122 Retirement Contrib 25,954 26,246 26,246 29, 124
4123 Life Insur Contrib 666 616 616 615
4124 Health Insur Contrib 15,629 12,500 12,500 12,500
450,534 414, 198 414, 198 426,878
SUPPLIES
4214 Minor Furniture 115 220
4220 Office Supplies 35,616 35,616 35,616 36,000
4221 Periodicals/Supplements 309 500 500 500
4222 Educational Supplies 464 750 750 750
4230 Janitorial Supplies 52
4231 Medical/Drug Supplies 12
4290 Linen Supplies 127
4297 Other Supplies 53
36,748 36,866 36,866 37,470
MAINT AND REPAIR
4320 Maint-Office Furn/Equip 45,302 47,512 47,512 43,861
4322 Maint-Instruments 210 210 210
4332 Maint-Other Equip 1,390 2, 100 2, 100 1,850
4343 Maint-Heat/Cool Systems 1,821 1,500 1 ,500 2,000
4350 Maint-Buildings 7
48,520 51,322 51,322 47,921
SERVICES
4410 Telephone/Telegraph 2,339 2,277 2,277 2,061
4440 Education Registration 1 ,000 1,000 700
4441 Memberships 475 610 610 610
4442 Travel 1,021 3,000 3,000 2,000
4443 Boards/Local Meetings 395 600 600 600
4460 Rent-Equipment 1,641
4471 Binding/Printing 1,207 800 800 800
4489 Computer Software 11,030 7,554 7,554 7,050
4490 Data Processing Systems 10,017 14, 184 14, 184 10,964
4491 Postage/Freight 158 300 300 300
28,283 30,325 30,325 25,085
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 33
1 DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES DATA PROCESSING 049
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
SUNDRY
4522 Insurance Expense 4, 147 4,355 4,355 1,232
4, 147 4,355 4,355 1,232
CAPITAL OUTLAY
5450 Data Processing Equip 50,219 17,300 17,300
50,219 17,300 17,300
NET EXPENDITURES 618,451 554,366 554,366 538,586
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 34
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES DATA PROCESSING 049
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
Data Processing Administrator 4111 1 0 1 0 1 0
Production Control Coordinator 4113 1 0 1 0 1 0
Computer Operator II 4113 2 0 2 0 2 0
Computer Operations Supervisor 4113 1 0 1 0 1 0
Computer Pgmr/Analyst II 4113 3 0 3 0 3 0
CPA III/Micro Computer Analyst 4113 1 0 1 0 1 0
Systems Programmer 4113 1 0 1 0 1 0
--- --- --- --- --- ---
TOTAL 10 0 10 0 10 0
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 36
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES PUBLIC INFORMATION 053
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4113 Salaries-Operational 54,594 56, 115 56, 115 58,458
4114 Salaries-Other 49
4121 FICA Contributions 4, 163 4,293 4,293 4,472
4122 Retirement Contrib 3,794 4,337 4,337 4,782
4123 Life Insur Contrib 118 118 118 118
4124 Health Insur Contrib 2,605 2,500 2,500 2,500
65,323 67,363 67,363 70,330
SUPPLIES
4211 Minor Tools/Equipment 161 200 200 200
4220 Office Supplies 229 450 450 450
4221 Periodicals/Supplements 160 250 250 250
4223 Photographic Supplies 1,333 1,500 1 ,500 1 ,500
4230 Janitorial Supplies 11
4297 Other Supplies 177 100 100 100
2,071 2,500 2,500 2,500
MAINT AND REPAIR
4332 Maint-Other Equip 408 1,200 1,200 900
4350 Maint-Buildings 13
421 1,200 1,200 900
SERVICES
4410 Telephone/Telegraph 289 497 497 414
4425 Lease Payments 844 670 670 670
4430 Professional Fees 4,741 3,330 3,330 3,330
4440 Education Registration 200 200 300
4441 Memberships 430 435 435 435
4442 Travel 1,868 1,500 1,500 1 ,500
4443 Boards/Local Meetings -161 800 800 800
4470 Advertising 2,435 5,900 5,900 4,800
4471 Binding/Printing 2,798 3,685 3,685 4,000
4472 Public Relations/Promo 4,370 5,000 5,000 5,000
4491 Postage/Freight 471 351 351 351
18,086 22,368 22,368 21,600
SUNDRY
4623 Late Payment Interest 4
4
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 37
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES PUBLIC INFORMATION 053
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
CAPITAL OUTLAY
5290 Other Structures/Improv 2,850 2,850
2,850 2,850
NET EXPENDITURES 85,905 96,281 96,281 95,330
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 38
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES PUBLIC INFORMATION 053
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
Asst to Public Info Officer 4113 1 0 1 0 1 0
Public Information Officer 4113 1 0 1 0 1 0
TOTAL 2 0 2 0 2 0
NO CAPITAL OUTLAY
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 39
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES SPECIAL ITEMS 091
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 224,980 158, 100 158,100 167,500 5.95 5.95
Supplies 0.00 0.00
Maint & Rep 7,445 7,477 7,477 7,534 0.76 0.76
Services 130,266 123,630 123,630 85, 189 -31 .09 -31 .09
Sundry 1,097,088 1,096,534 1 , 150,514 1,053,848 -8.40 -3.89
Capital 2,017 0.00 0.00
NET EXPEND 1,461,796 1,385,741 1,439,721 1,314,071 -8.73 -5. 17
COMMENTARY
This budget unit includes funding for those items which are not
attributed to an individual department or division in the General
Fund such as workers' compensation, unemployment compensation, ter-
minal pay, insurance, pre-employment physicals, bank fees, the City's
financial audit, ambulance contract subsidy and contributions to
various outside agencies.
The 1992-93 budget represents a decrease from the prior year in
several areas. Workers' compensation costs are reduced due to recent
changes in case law that are more favorable to cities and because
local health providers are providing services at lower prices. Fund-
ing for medical examinations is reduced because the cost of mandatory
drug screens and regular physicals is less and to more accurately
reflect recent expenditure trends. Funding for support to the Mental
Health Mental Retardation Center is reduced because the Center has
been receiving additional State funding in recent years and in an
attempt to maintain General Fund funding for outside agencies near
the 1991-92 level .
Increases from the 1991-92 adopted budget are reflected in terminal
pay, unemployment compensation and general liability claims to more
accurately reflect recent expenditure needs; in contributions to the
Family Practice Residency Program to provide for additional funding
requirements to treat prisoners that are not accepted by the County
jail ; and in the operating subsidy to the Transit System.
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 40
DEPARTMENT
DIVISION BUDGET UNIT
ADMINISTRATI
VE SERVICE
S SPECIAL ITEMS 091
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4116 Terminal Pay 222,857 155,000 155,000 165,000
4125 Medical/Surgical 2,123 3, 100 3, 100 2,500
224,980 158, 100 158, 100 167,500
SUPPLIES
MAINT AND REPAIR
4315 Central Garage Services 7,313 7,345 7,345 7,402
4321 Maint-Radios 132 132 132 132
7,445 7,477 7,477 7,534
SERVICES
4425 Lease Payments 5,000
4430 Professional Fees 60,727 62, 140 62, 140 55,699
4431 Medical Examinations 62,737 60,000 60,000 28,000
4441 Memberships 550 550 550 550
4453 Mayor's Comm on Women 498 600 600 600
4460 Rent-Equipment 340 340 340 340
4471 Binding/Printing 12
4472 Public Relations/Promo 199
4491 Postage/Freight 203
130,266 123,630 123,630 85, 189
SUNDRY
4516 Workers Compensation 344,590 410,000 375,000 340,000
4518 Unemployment Comp 56,490 51,765 51,765 59,000
4520 Claims/Settlements 20
4521 Gen Liability Claims 98,465 30,000 55,000 50,000
4522 Insurance Expense 45,321 48,272 48,272 51,712
4530 Local Mental Health 94,650 94,650 94,650 85,000
4533 Ambulance Sery Contract 19,950 14,700 14,700 14,700
4536 Nortex Planning Comm 12,246 12,247 12,247 12,514
4537 Youth Advisory Council 500 500 500
4540 Adopted Squadron Exp 216 1 ,000 1,000 1 ,000
4541 CAC Neighborhood Ctrs 10,080 10,080 10,080 10,090
4543 Contr-W CO Tax Dist 173,675 202,067 187,067 192,889
4551 Contr-Fam Practice Prgm 75,000 75,000 75,000 90,000
4563 Child Care 4,378
4599 Budget Contingency 18,259 16,914
4623 Late Payment Interest
4642 Oper Transfer-Transit 161,210 127,994 208,319 146,443
4650 Bad Debt Expense 797
1,097,088 1,096,534 1, 150,514 1 ,053,848
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 41
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES SPECIAL ITEMS 091
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
CAPITAL OUTLAY
5420 Office Furn/Fixtures 2,017
2,017
NET EXPENDITURES 1,461 ,796 1,385,741 1,439,721 1 ,314,071
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 42
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES SPECIAL ITEMS 091
NO PERSONNEL SCHEDULE
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 45
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES MUNICIPAL COURT 124
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
SUNDRY
4522 Insurance Expense 50 100 100 100
4623 Late Payment Interest 1
51 100 100 100
CAPITAL OUTLAY
NET EXPENDITURES 400,629 358, 185 358, 185 335,959
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 46
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES MUNICIPAL COURT 124
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Municipal Court Administrator 4111 1 0 1 0 1 0
Municipal Court Judge 4111 1 0 1 0 1 0
Clerk III 4112 6 0 6 0 6 0
Data Entry Operator I 4112 3 0 3 0 3 0
Bailiff Clerk 4112 1 0 1 0 1 0
--- --- --- --- --- ---
TOTAL 12 0 12 0 12 0
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 48
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES BUILDING MAINTENANCE 616
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4111 Salaries-Supervision 28,454 29,204 29,204 30,384
4112 Salaries-Clerical 16,203 16,630 16,630 17,387
4113 Salaries-Operational 198,368 201,783 201,783 210,939
4114 Salaries-Other 371 7,004 7,004 7,094
4115 Overtime 333 2, 122 2, 122 2, 154
4121 FICA Contributions 18,602 18,869 18,869 20, 154
4122 Retirement Contrib 14,726 19,239 19,239 21 ,338
4123 Life Insur Contrib 511 542 542 600
4124 Health Insur Contrib 19,536 18,750 18,750 18,750
297, 104 314, 143 314, 143 328,800
SUPPLIES
4211 Minor Tools/Equipment 1 ,042 1 ,400 1 ,400 1,650
4214 Minor Furniture 530
4220 Office Supplies 475 475 475 475
4221 Periodicals/Supplements 54 350 350 350
4230 Janitorial Supplies 16,465 18,597 18,597 19,000
4231 Medical/Drug Supplies 15 25 25 25
4232 Chemical Supplies 2,426 6,300 6,300 4,000
4289 Clothing/Uniforms 749 1 ,800 1,800 900
4290 Linen Supplies 5
4297 Other Supplies 131 200 200 300
21,892 29,147 29, 147 26,700
MAINT AND REPAIR
4312 Maint-Mach/Tools/Impl 106 350 350 350
4315 Central Garage Services 5,272 5, 167 5, 167 5, 194
4320 Maint-Office Furn/Equip 31 29 29 31
4321 Maint-Radios 132 132 132 132
4322 Maint-Instruments 500 500 500
4343 Maint-Heat/Cool Systems 8,008 13,000 13,000 10,500
4350 Maint-Buildings 13, 121 27,000 27,000 20,500
26,670 46,178 46, 178 37,207
SERVICES
4410 Telephone/Telegraph 585 521 521 521
4411 Electricity 64,361 74,000 74,000 64,000
4412 Gas 49,156 52,000 52,000 46,000
4413 Water/Sewer/Sanitation 3,145 4, 100 4, 100 3,500
4440 Education Registration 25 600 600 200
4442 Travel 1,500 1,500 750
4460 Rent-Equipment 1,723 4,400 4,400 2,200
4471 Binding/Printing 49 175 175 175
4491 Postage/Freight 3 10 10 10
4497 Other Misc Services 2,500
119,047 137,306 137,306 119,856
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 49
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES BUILDING MAINTENANCE 616
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 2-93
SUNDRY
4623 Late Payment Interest 4
4
CAPITAL OUTLAY
5490 Other Equipment 4,803 1 ,700 1,700
4,803 1,700 1 ,700
NET EXPENDITURES 469,520 528,474 528,474 512,563
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 50
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES BUILDING MAINTENANCE 616
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Facilities Manager 4111 1 0 1 0 1 0
Secretary II 4112 1 0 1 0 1 0
Janitor I 4113 9 0 9 0 9 0
Janitor Supervisor 4113 1 0 1 0 1 0
Building Maintenance Worker I 4113 1 0 1 0 1 0
Building Maintenance Worker II 4113 1 0 1 0 1 0
Building Maintenance Supery 4113 1 0 1 0 1 0
Janitor I 4114 0 1 0 1 0 1
--- --- --- --- --- ---
TOTAL 15 1 15 1 15 1
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 52
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES PURCHASING 623
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4111 Salaries-Supervision 24,958 26,457 26,457 27,661
4114 Salaries-Other 848
4121 FICA Contributions 1,834 1 ,955 1,955 2,111
4122 Retirement Contrib 1,735 2,045 2,045 2,263
4123 Life Insur Contrib 66 67 67 67
4124 Health Insur Contrib 1,302 1,250 1,250 1,250
29,895 31,774 31 ,774 34,200
SUPPLIES
4220 Office Supplies 668 800 800 800
4221 Periodicals/Supplements 48 150 150 150
4297 Other Supplies 13
729 950 950 950
MAINT AND REPAIR
4320 Maint-Office Furn/Equip 120 220 220 150
120 220 220 150
SERVICES
4410 Telephone/Telegraph 403 682 682 589
4440 Education Registration 470 500 500 500
4441 Memberships 90 300 300 300
4442 Travel 1,046 2,000 2,000 1,500
4443 Boards/Local Meetings 36 100 100 100
4470 Advertising 3,082 3,800 3,800 3,200
4471 Binding/Printing 733 900 900 900
4490 Data Processing Systems 47
4491 Postage/Freight 1,737 1 ,800 1,800 1,800
7,644 10,082 10,082 8,889
SUNDRY
4522 Insurance Expense 50 50 50
4623 Late Payment Interest 2
2 50 50 50
CAPITAL OUTLAY
NET EXPENDITURES 38,390 43,076 43,076 44,239
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 53
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES PURCHASING 623
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
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--- --- --- --- --- ---
TOTAL 1 0 1 0 1 0
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 55
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES EQUAL EMPLOY OPPORTUNITY 823
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4112 Salaries-Clerical 8,828 3
4113 Salaries-Operational 4,387
4114 Salaries-Other 1,795 5
4115 Overtime 638
4121 FICA Contributions 1,251 12
4122 Retirement Contrib 777 227
4123 Life Insur Contrib 18 7
4124 Health Insur Contrib 1,250 1
18,306 893
SUPPLIES
4220 Office Supplies 2,692 281
4222 Educational Supplies 231 2,754
4231 Medical/Drug Supplies 14 1
4297 Other Supplies 31 1 ,334
2,968 4,370
MAINT AND REPAIR
4320 Maint-Office Furn/Equip 147
147
SERVICES
4410 Telephone/Telegraph 143 654
4442 Travel 20 16
4443 Boards/Local Meetings 46
4470 Advertising 922
4471 Binding/Printing 3,833 1,920
4472 Public Relations/Promo 79 106
4491 Postage/Freight 1,415 3, 132
5,536 6,750
SUNDRY
CAPITAL OUTLAY
NET EXPENDITURES 26,957 12,013
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 56
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES EQUAL EMPLOY OPPORTUNITY 823
NO PERSONNEL SCHEDULE
NO CAPITAL OUTLAY
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 57
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES EMER MGMT ASST PROGRAM 833
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 8,332 0.00 0.00
Supplies 75 0.00 0.00
Maint & Rep 478 0.00 0.00
Services 76 0.00 0.00
Sundry 0.00 0.00
Capital 0.00 0.00
NET EXPEND 8,961 0.00 0.00
COMMENTARY
During the 1990-91 fiscal year, the Texas Department of Public
Safety allocated funds to the City to defray operating costs of
the Emergency Management Assistance P--gram. Eligible costs were
primarily personnel related and for e. ..rgency equipment expenses.
It is uncertain if these funds will be available in the future.
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 58
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES EMER MGMT ASST PROGRAM 833
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4113 Salaries-Operational 6,971
4121 FICA Contributions 529
4122 Retirement Contrib 488
4123 Life Insur Contrib 31
4124 Health Insur Contrib 313
8,332
SUPPLIES
4222 Educational Supplies 75
75
MAINT AND REPAIR
4310 Maint-Motor Vehicles 299
4321 Maint-Radios 179
478
SERVICES
4410 Telephone/Telegraph 26
4471 Binding/Printing 50
76
SUNDRY
CAPITAL OUTLAY
NET EXPENDITURES 8,961
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 59
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES EMER MGMT ASST PROGRAM 833
NO PERSONNEL SCHEDULE
NO CAPITAL OUTLAY
Health
Health Administration
Public Health Nursing
Air and Water Pollution
Laboratory
General Environmental Health
Vector Control
Animal Control
Food Control
Environmental Health
Water Pollution / Food Control
Vector Control / Laboratory
Women, Infants and Children Program
Community / Rural Health
V.D. Control
Maternal / Child Health
Laboratory Technician Assistant Grant
AIDS Grant
Dental Program
SLIAG Funds
Laboratory Technician Grant
Maternal and Child Health / Case Management
HIV-Care Consortium Grant
HIV-Health and Social Services
Care Consortium / 2
Nursing Administration Grant
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 62
DEPARTMENT DIVISION BUDGET UNIT
HEALTH HEALTH ADMINISTRATION 061
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
SUNDRY
4522 Insurance Expense 1 ,000
1 ,000
CAPITAL OUTLAY
5421 Office Equipment 531
531
NET EXPENDITURES 171,487 176,007 180,368 182,986
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 63
DEPARTMENT DIVISION BUDGET UNIT
HEALTH HEALTH ADMINISTRATION 061
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Clerk Typist I 4112 1 0 1 0 1 0
Administrative Secretary I 4112 1 0 1 0 1 0
City Registrar 4112 1 0 1 0 1 0
--- --- --- --- --- ---
TOTAL 3 0 3 0 3 0
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 65
DEPARTMENT DIVISION BUDGET UNIT
HEALTH PUBLIC HEALTH NURSING 062
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4112 Salaries-Clerical 19,215 19,539 19,539 19,819
4113Salaries-Operational
Salaries Operational 410,522 474,347 469,986 498,271
4114 Salaries-Other 1,971
4115 Overtime 22
4121 FICA Contributions 32,448 37, 140 37, 140 39, 177
4122 Retirement Contrib 29,523 38, 167 38, 167 39,696
4123 Life Insur Contrib 836 1 , 154 1 , 154 1,023
4124 Health Insur Contrib 28,001 31 ,250 31 ,250 33,750
522,538 601,597 597,236 631 ,736
SUPPLIES
4211 Minor Tools/Equipment 500 500 500
4220 Office Supplies 2,957 2,580 2,580 2,800
4221 Periodicals/Supplements 517 600 600 608
4222 Educational Supplies 723 1,265 1,265 1 ,265
4223 Photographic Supplies 63 100 100 100
4230 Janitorial Supplies 45
4231 Medical/Drug Supplies 17,376 16,000 16,000 16,000
4232 Chemical Supplies 705 974 974 974
4289 Clothing/Uniforms 3,779 3,800 3,800 3,984
4290 Linen Supplies 300
4297 Other Supplies 8
26,173 25,819 25,819 26,531
MAINT AND REPAIR
4312 Maint-Mach/Tools/Impl 8 50 50 50
4320 Maint-Office Furn/Equip 224 197 197 197
4322 Maint-Instruments 1,921 1,700 1,700 1,700
2,153 1 ,947 1 ,947 1,947
SERVICES
4410 Telephone/Telegraph 1 ,826 2,539 2,539 2,339
4430 Professional Fees 166 166 166
4431 Medical Examinations 67 100 100 100
4441 Memberships 115 115 115 150
4442 Travel 4,398 5,240 5,240 5,240
4471 Binding/Printing 691 845 845 845
4491 Postage/Freight 3,233 3,392 3,392 3,392
10,330 12,397 12,397 12,232
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 66
DEPARTMENT DIVISION BUDGET UNIT
HEALTH PUBLIC HEALTH NURSING 062
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
SUNDRY
4623 Late Payment Interest 1
1
CAPITAL OUTLAY
5431 Instruments/Apparatus 795 875 875 875
795 875 875 875
NET EXPENDITURES 561,990 642,635 638,274 673,321
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 69
DEPARTMENT DIVISION BUDGET UNIT
HEALTH AIR & WATER POLLUTION 063
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4113 Salaries-Operational 101,687
4114 Salaries-Other 9,765
4121 FICA Contributions 8,477
4122 Retirement Contrib 7, 121
4123 Life Insur Contrib 185
4124 Health Insur Contrib 6,512
133,747
SUPPLIES
4214 Minor Furniture 75
4220 Office Supplies 406
4221 Periodicals/Supplements 128
4223 Photographic Supplies 10
4230 Janitorial Supplies 3
4231 Medical/Drug Supplies 15
4297 Other Supplies 236
873
MAINT AND REPAIR
4315 Central Garage Services 11,954
4320 Maint-Office Furn/Equip 40
4321 Maint-Radios 562
4322 Maint-Instruments 363
12,919
SERVICES
4410 Telephone/Telegraph 901
4441 Memberships 230
4442 Travel 43
4470 Advertising 110
4471 Binding/Printing 96
4491 Postage/Freight 617
4498 Expenses-Outside Sery 17,752
19,749
SUNDRY
CAPITAL OUTLAY
NET EXPENDITURES 167,288
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 70
DEPARTMENT DIVISION BUDGET UNIT
HEALTH AIR & WATER POLLUTION 063
NO PERSONNEL SCHEDULE
NO CAPITAL OUTLAY
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 71
DEPARTMENT DIVISION BUDGET UNIT
HEALTH LABORATORY 064
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 47,560 0.00 0.00
Supplies 33, 143 0.00 0.00
Maint & Rep 6,348 0.00 0.00
Services 3,691 0.00 0.00
Sundry 0.00 0.00
Capital 4,318 0.00 0.00
NET EXPEND 95,060 0.00 0.00
COMMENTARY
As a result of the personnel audit that was conducted by the City,
this division was combined with the Vector Control Division to
create a new division entitled Vector Control/Laboratory (Budget
Unit 071) .
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 72
DEPARTMENT DIVISION BUDGET UNIT
HEALTH LABORATORY 064
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4112 Salaries-Clerical 5,654
4113 Salaries-Operational 31,213
4114 Salaries-Other 571
4121 FICA Contributions 3,982
4122 Retirement Contrib 3,096
4123 Life Insur Contrib 114
4124 Health Insur Contrib 2,930
47,560
SUPPLIES
4211 Minor Tools/Equipment 425
4220 Office Supplies 301
4221 Periodicals/Supplements 284
4222 Educational Supplies 161
4230 Janitorial Supplies 119
4231 Medical Drug Supplies 316
4232 Chemical Supplies 29,443
4290 Linen Supplies 150
4297 Other Supplies 1,944
33, 143
MAINT AND REPAIR
4312 Maint-Mach/Tools/Impl 4,598
4320 Maint-Office Furn/Equip 144
4322 Maint-Instruments 1,606
6,348
SERVICES
4410 Telephone/Telegraph 567
4433 Lab Prof Testing 2,036
4471 Binding/Printing 146
4491 Postage/Freight 942
3,691
SUNDRY
CAPITAL OUTLAY
5431 Instruments/Apparatus 4,318
4,318
NET EXPENDITURES 95,060
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 73
DEPARTMENT DIVISION BUDGET UNIT
HEALTH LABORATORY 064
NO PERSONNEL SCHEDULE
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 75
DEPARTMENT DIVISION BUDGET UNIT
HEALTH GEN ENVIRONMENTAL HEALTH 065
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4113 Salaries-Operational 49,310
4121 FICA Contributions 3,541
4122 Retirement Contrib 3,450
4123 Life Insur Contrib 105
4124 Health Insur Contrib 2,605
59,011
SUPPLIES
4211 Minor Tools/Equipment 408
4220 Office Supplies 148
4223 Photographic Supplies 31
4289 Clothing/Uniforms 104
4297 Other Supplies 45
736
MAINT AND REPAIR
4320 Maint-Office Furn/Equip 148
148
SERVICES
4410 Telephone/Telegraph 276
4450 Court Cost/Registration -9
4471 Binding/Printing 36
4491 Postage/Freight 100
403
SUNDRY
CAPITAL OUTLAY
NET EXPENDITURES 60,298
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 76
DEPARTMENT DIVISION BUDGET UNIT
HEALTH GEN ENVIRONMENTAL HEALTH 065
NO PERSONNEL SCHEDULE
NO CAPITAL OUTLAY
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 77
DEPARTMENT DIVISION BUDGET UNIT
HEALTH VECTOR CONTROL 066
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 106,687 0.00 0.00
Supplies 42,981 0.00 0.00
Maint & Rep 33,342 0.00 0.00
Services 429 0.00 0.00
Sundry 0.00 0.00
Capital 0.00 0.00
NET EXPEND 183,439 0.00 0.00
COMMENTARY
As a result of the personnel audit that was conducted by the City,
this division was combined with the Laboratory Division to create
the Vector Control/Laboratory Division (Budget Unit 071) .
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 78
DEPARTMENT DIVISION BUDGET UNIT
HEALTH VECTOR CONTROL 066
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4113 Salaries-Operational 64,099
4114 Salaries-Other 24,380
4115 Overtime 2,731
4121 FICA Contributions 6,772
4122 Retirement Contrib 4,666
4123 Life Insur Contrib 132
4124 Health Insur Contrib 3,907
106,687
SUPPLIES
4211 Minor Tools/Equipment 162
4220 Office Supplies 136
4221 Periodicals/Supplements 355
4230 Janitorial Supplies 75
4231 Medical/Drug Supplies 37
4232 Chemical Supplies 41,723
4289 Clothing/Uniforms 193
4297 Other Supplies 300
42,981
MAINT AND REPAIR
4312 Maint-Mach/Tools/Impl 1,858
4315 Central Garage Services 30,829
4321 Maint-Radios 486
4350 Maint-Buildings 169
33,342
SERVICES
4410 Telephone/Telegraph 172
4471 Binding/Printing 1
4491 Postage/Freight 256
429
SUNDRY
CAPITAL OUTLAY
NET EXPENDITURES 183,439
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 79
DEPARTMENT DIVISION BUDGET UNIT
HEALTH VECTOR CONTROL 066
NO PERSONNEL SCHEDULE
NO CAPITAL OUTLAY
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 80
DEPARTMENT DIVISION BUDGET UNIT
HEALTH ANIMAL CONTROL 067
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 106,211 0.00 0.00
Supplies 3,611 0.00 0.00
Maint & Rep 20,434 0.00 0.00
Services 5,650 0.00 0.00
Sundry 53,213 0.00 0.00
Capital 0.00 0.00
NET EXPEND 189,119 0.00 0.00
COMMENTARY
As a result of the personnel audit that was conducted by the City,
this division was combined with the General Environmental Health
Division and the air pollution and swimming pool inspection and permit
functions that were previously a part of the Air and Water Pollution
Control Division, to create a new division entitled Environmental
Health (Budget Unit 069) .
.
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 81
DEPARTMENT DIVISION BUDGET UNIT
HEALTH ANIMAL CONTROL 067
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4113 Salaries-Operational 84, 177
4114 Salaries-Other 3,611
4115 Overtime 96
4121 FICA Contributions 6,487
4122 Retirement Contrib 5, 125
4123 Life Insur Contrib 203
4124 Health Insur Contrib 6,512
106,211
SUPPLIES
4211 Minor Tools/Equipment 704
4220 Office Supplies 185
4221 Periodicals/Supplements 82
4223 Photographic Supplies 78
4231 Medical/Drug Supplies 478
4232 Chemical Supplies 95
4289 Clothing/Uniforms 1, 137
4291 Ammunition 37
4292 Animal Feed 97
4297 Other Supplies 718
3,611
MAINT AND REPAIR
4312 Maint-Mach/Tools/Impl 314
4315 Central Garage Services 19,173
4320 Maint-Office Furn/Equip 113
4321 Maint-Radios 834
20,434
SERVICES
4410 Telephone/Telegraph 104
4432 Animal Vaccination 2,401
4442 Travel 614
4470 Advertising 49
4471 Binding/Printing 1,254
4491 Postage/Freight 439
4497 Other Misc Services 789
5,650
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 82
DEPARTMENT DIVISION BUDGET UNIT
HEALTH ANIMAL CONTROL 067
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
SUNDRY
4520 Claims/Settlements 223
4528 Animal Pick Up Contract 12,000
4529 Humane Society Contract 40,990
4623 Late Payment Interest
53,213
CAPITAL OUTLAY
NET EXPENDITURES 189,119
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 83
DEPARTMENT DIVISION BUDGET UNIT
HEALTH ANIMAL CONTROL 067
NO PERSONNEL SCHEDULE
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 85
DEPARTMENT DIVISION BUDGET UNIT
HEALTH FOOD CONTROL 068
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4112 Salaries-Clerical 11,994
4113 Salaries-Operational 67,034
4114 Salaries-Other 4,495
4121 FICA Contributions 6,282
4122 Retirement Contrib 5,490
4123 Life Insur Contrib 158
4124 Health Insur Contrib 5,210
100,663
SUPPLIES
4211 Minor Tools/Equipment 62
4214 Minor Furniture 80
4220 Office Supplies 274
4221 Periodicals/Supplements 111
4222 Educational Supplies 770
4223 Photographic Supplies 2,710
4232 Chemical Supplies 237
4290 Linen Supplies 93
4297 Other Supplies 66
4,403
MAINT AND REPAIR
4312 Maint-Mach/Tools/Impl 25
4320 Maint-Office Furn/Equip 92
4322 Maint-Instruments 80
197
SERVICES
4410 Telephone/Telegraph 340
4421 Car Allowance 925
4441 Memberships 125
4461 Rent-Land/Structures 95
4470 Advertising 186
4471 Binding/Printing 527
4491 Postage/Freight 560
2,758
SUNDRY
CAPITAL OUTLAY
NET EXPENDITURES 108,021
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 86
DEPARTMENT DIVISION BUDGET UNIT
HEALTH FOOD CONTROL 068
NO PERSONNEL SCHEDULE
NO CAPITAL OUTLAY
.
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 87
DEPARTMENT DIVISION BUDGET UNIT
HEALTH ENVIRONMENTAL HEALTH 069
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 174,536 174,536 183,701 5.25 5.25
Supplies 4, 171 4,171 4,671 11 .99 11 .99
Maint & Rep 18,928 18,928 19, 176 1 .31 1 .31
Services 6,840 6,840 6,805 -0.51 -0.51
Sundry 56,500 56,500 57,200 1 .24 1 .24
Capital 0.00 0.00
NET EXPEND 260,975 260,975 271 ,553 4.05 4.05
COMMENTARY
The responsibilities of this division include animal control ,
community and rural health programs, air pollution control activities,
swimming pool inspections, permitting process, and swimming pool
schools.
Animal control services include responding to calls regarding animals
running loose; various licensing functions; and inspection of pet
shops, grooming shops, animal auctions, stables, boarding kennels, and
a variety of other commercial animal facilities. Animal control
services are provided during daily hours Monday through Saturday and
Wardens remain on emergency call overnight, Sundays, and holidays.
Community-rural health programs include inspections of solid waste
disposal , ambulance operations, public school cafeterias, school
premises, day care facilities, tattoo parlors, hotels and motels, and
general complaints of potential health hazards.
The 1992-93 budget reflects slight increases in several areas.
Personnel services include additional funds for part-time Animal
Control Wardens because it was difficult to maintain personnel at
the limited number of hours previously budgeted. Supplies include
additional funds to more accurately reflect recent expenditure needs.
Also, funds are included to increase the contract for dead animal
pickup by $100 a month. The last time this contract was increased
was in 1984-85.
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 88
DEPARTMENT DIVISION BUDGET UNIT
HEALTH ENVIRONMENTAL HEALTH 069
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4111 Salaries-Supervision 33,051 33,051 34,351
4113 Salaries-Operational 94,905 94,905 98,867
4114 Salaries-Other 16,973 16,973 19,303
4121 FICA Contributions 10,707 10,707 11,252
4122 Retirement Contrib 9,860 9,860 10,897
4123 Life Insur Contrib 290 290 281
4124 Health Insur Contrib 8,750 8,750 8,750
174,536 174,536 183,701
SUPPLIES
4211 Minor Tools/Equipment 1 ,025 1 ,025 1,025
4220 Office Supplies 375 375 375
4221 Periodicals/Supplements 200 200 200
4223 Photographic Supplies 150 150 150
4231 Medical/Drug Supplies 586 586 586
4232 Chemical Supplies 100 100 300
4289 Clothing/Uniforms 1 , 100 1 , 100 1, 150
4291 Ammunition 35 35 35
4292 Animal Feed 100 100 100
4297 Other Supplies 500 500 750
4, 171 4,171 4,671
MAINT AND REPAIR
4312 Maint-Mach/Tools/Impl 200 200 354
4315 Central Garage Services 17,738 17,738 17,822
4320 Maint-Office Furn/Equip 156 156 166
4321 Maint-Radios 834 834 834
18,928 18,928 19, 176
SERVICES
4410 Telephone/Telegraph 555 555 468
4432 Animal Vaccination 2,400 2,400 2,400
4441 Memberships 30 30 30
4442 Travel 620 620 620
4450 Court Cost/Registration 50 50 50
4470 Advertising 200 200 200
4471 Binding/Printing 1,400 1,400 1,400
4491 Postage/Freight 685 685 685
4497 Other Misc Services 900 900 952
6,840 6,840 6,805
1
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 89
DEPARTMENT DIVISION BUDGET UNIT
HEALTH ENVIRONMENTAL HEALTH 069
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
SUNDRY
4520 Claims/Settlements 500 500
4528 Animal Pick Up Contract 12,000 12,000 13,200
4529 Humane Society Contract 44,000 44,000 44,000
56,500 56,500 57,200
CAPITAL OUTLAY
NET EXPENDITURES 260,975 260,975 271,553
I
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 90
DEPARTMENT DIVISION BUDGET UNIT
HEALTH ENVIRONMENTAL HEALTH 069
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Environmental Health Supery 4111 1 0 1 0 1 0
Animal Control Warden I 4113 4 0 4 0 4 0
Animal Control Warden II 4113 1 0 1 0 1 0
Public Health Inspector I 4113 1 0 1 0 1 0
Animal Control Warden I 4114 0 3 0 3 0 3
--- --- --- --- --- ---
TOTAL 7 3 7 3 7 3
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 96
DEPARTMENT DIVISION BUDGET UNIT
HEALTH VECTOR CONTROL/LABORATORY 071
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Vector Control/Lab Supery 4111 1 0 1 0 1 0
Clerk Typist I 4112 0 1 0 1 0 1
Vector Control Worker II 4113 1 0 1 0 1 0
Vector Control Technician 4113 1 0 1 0 1 0
Medical Lab Technician II 4113 1 0 1 0 1 0
Laboratory Coordinator 4113 1 0 1 0 1 0
Vector Control Worker I 4114 0 6 0 6 0 6
--- --- --- --- --- ---
TOTAL 5 7 5 7 5 7
NO CAPITAL OUTLAY
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 97
DEPARTMENT DIVISION BUDGET UNIT
HEALTH WIC GRANT 805
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 188,410 223,908 223,908 236,029 5.41 5.41
Supplies 3,387 4,850 7,700 5,700 -25.97 17.53
Maint & Rep 115 180 350 350 0.00 94.44
Services 9,987 12,309 12,909 15,200 17.75 23.49
Sundry 23,218 19,598 43,686 122.91 88. 16
Capital 0.00 0.00
NET EXPEND 201,899 264,465 264,465 300,965 13.80 13.80
COMMENTARY
The Women, Infants, and Children Program (WIC) is a supplemental
food program servicing pregnant and/or breast feeding women, infants,
and children to five years of age.
Services provided include individual nutritional assessments, nutri -
tional instruction and education, and referral to maternal and child
health care services. To be eligible, participants must meet
program income guidelines, be a resident of the service area,
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 through a contract with the State of Texas
according to the maximum allowable caseload of the program. Funding
for the 1992-93 budget is based on a maximum allowable caseload of
3,950, which is an increase of 500 cases from 1991-92. As a
result, the 1992-93 budget reflects an increase over 1991-92.
Allowable caseload may vary based on federal funding and State
allocations. WIC maintains a contingency fund in the event of a
continuing increase of caseload in order that funds will be available
for additional needs.
r
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 98
DEPARTMENT DIVISION BUDGET UNIT
HEALTH WIC GRANT 805
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4112 Salaries-Clerical 47,022 48,380 48,380 50,343
4113 Salaries-Operational 97,667 115,319 115,319 134,529
4114 Salaries-Other 11,853 21 ,822 21,822 9,988
4115 Overtime 170 1 ,000
4121 FICA Contributions 11,593 13,928 13,928 14,573
4122 Retirement Contrib 9,750 12,746 12,746 13,954
4123 Life Insur Contrib 355 463 463 392
4124 Health Insur Contrib 10,000 11,250 11,250 11,250
188,410 223,908 223,908 236,029
SUPPLIES
4211 Minor Tools/Equipment 50 50 50
4214 Minor Furniture 158 200 2,200 250
4220 Office Supplies 1,788 1 ,500 2, 100 2,200
4221 Periodicals/Supplements 133 200 200 200
4222 Educational Supplies 237 200 450 300
4231 Medical/Drug Supplies 1,019 2,200 2,200 2,200
4232 Chemical Supplies 200 200 200
4289 Clothing/Uniforms 52 200 200 200
4297 Other Supplies 100 100 100
3,387 4,850 7,700 5,700
MAINT AND REPAIR
4320 Maint-Office Furn/Equip 80 80 80 80
4322 Maint-Instruments 35 100 270 270
115 180 350 350
SERVICES
4410 Telephone/Telegraph 1,693 2,576 2,576 2,900
4411 Electricity 2,502 3,333 3,333 3,300
4412 Gas 1,103 1,500 1,500 1,500
4430 Professional Fees 384 1,000 1,000 1,000
4441 Memberships 200 100 100 100
4442 Travel 2,793 2,500 2,500 3,500
4471 Binding/Printing 262 300 300 400
4489 Computer Software 600
4491 Postage/Freight 1,050 1 ,000 1,000 2,500
9,987 12,309 12,909 15,200
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 99
DEPARTMENT DIVISION BUDGET UNIT
HEALTH WIC GRANT 805
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
SUNDRY
4599 Budget Contingency 23,218 19,598 43,686
23,218 19,598 43,686
CAPITAL OUTLAY
NET EXPENDITURES 201,899 264,465 264,465 300,965
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 100
DEPARTMENT DIVISION BUDGET UNIT
HEALTH WIC GRANT 805
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
Clerk Typist I 4112 1 0 1 0 1 0
Clerk Typist II 4112 1 0 1 0 1 0
Clerk Typist III 4112 1 0 1 0 1 0
Licensed Vocational Nurse 4113 3 0 3 0 3 1
Public Health Nutritionist II 4113 1 1 1 1 1 1
Public Health Nutritionist III 4113 1 0 1 0 1 0
Clerk Typist II 4114 0 1 0 1 0 1
Licensed Vocational Nurse 4114 0 1 0 1 0 0
--- --- --- --- --- ---
TOTAL 8 3 8 3 8 3
NO CAPITAL OUTLAY
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 101
DEPARTMENT DIVISION BUDGET UNIT
HEALTH COMMUNITY/RURAL HEALTH 810
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 31,293 27,390 27,066 26,604 -1 .71 -2.87
Supplies 888 888 888 0.00 0.00
Maint & Rep 0.00 0.00
Services 0.00 0.00
Sundry 72 5,430 5,430 891 -83.59 -83.59
Capital 0.00 0.00
NET EXPEND 31,365 33,708 33,384 28,383 -14.98 -15.80
COMMENTARY
Community/Rural Health is responsible for maintaining compliance with
federal , state, and local laws concerning non-approved dump sites,
public school inspections, and the maintenance of rural health
inspections throughout Wichita County.
This program is supported almost entirely by a grant from the Texas
Department of Health. The budget reflects a reduction in City funded
expenditures because during the 1991-92 fiscal year the Sanitarian II
position was filled at a lower salary step. The City will only be
responsible for telephone costs in 1992-93.
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 102
DEPARTMENT DIVISION BUDGET UNIT
HEALTH COMMUNITY/RURAL HEALTH 810
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4113 Salaries-Operational 26,220 21 ,912 21 ,588 21,829
4121 FICA Contributions 1,930 2,989 2,989 1,669
4122 Retirement Contrib 1,822 1,339 1 ,339 1 ,785
4123 Life Insur Contrib 71 71
4124 Health Insur Contrib 1,250 1 , 150 1, 150 1,250
31,293 27,390 27,066 26,604
SUPPLIES
4220 Office Supplies 888 888 888
888 888 888
MAINT AND REPAIR
SERVICES
SUNDRY
4599 Budget Contingency 786
4660 City Funded Expenditure 72 5,430 5,430 105
72 5,430 5,430 891
CAPITAL OUTLAY
NET EXPENDITURES 31,365 33,708 33,384 28,383
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 103
DEPARTMENT DIVISION BUDGET UNIT
HEALTH COMMUNITY/RURAL HEALTH 810
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Sanitarian II 4113 1 0 1 0 1 0
TOTAL 1 0 1 0 1 0
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 105
DEPARTMENT DIVISION BUDGET UNIT
HEALTH V D CONTROL 811
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4113 Salaries-Operational 19,843 20, 112 20, 112 20, 112
19,843 20,112 20, 112 20, 112
SUPPLIES
MAINT AND REPAIR
SERVICES
4442 Travel 1,945 1,800 3,310 3,310
1,945 1,800 3,310 3,310
SUNDRY
4660 City Funded Expenditure 6,527 7,453 7,453 8,402
6,527 7,453 7,453 8,402
CAPITAL OUTLAY
NET EXPENDITURES 28,315 29,365 30,875 31 ,824
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 106
DEPARTMENT DIVISION BUDGET UNIT
HEALTH V D CONTROL 811
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Public Health Technician II 4113 1 0 1 0 1 0
--- --- --- --- --- ---
TOTAL 1 0 1 0 1 0
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 108
DEPARTMENT DIVISION BUDGET UNIT
HEALTH MATERNAL/CHILD HEALTH 812
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4113 Salaries-Operational 30,521 18,768 16,937 18,768
4114 Salaries-Other 12,648 12,648 12,648
4121 FICA Contributions 2,867 980 980 980
4122 Retirement Contrib 2,616 885 885 885
4123 Life Insur Contrib 54 47 47 47
4124 Health Insur Contrib 1,250 1 ,250 1,250 1,250
37,308 34,578 32,747 34,578
SUPPLIES
MAINT AND REPAIR
SERVICES
4430 Professional Fees 4,800 5,700 5,700 5,700
4,800 5,700 5,700 5,700
SUNDRY
4660 City Funded Expenditure 7,120 12,907 12,907 15,537
7,120 12,907 12,907 15,537
CAPITAL OUTLAY
NET EXPENDITURES 49,228 53, 185 51 ,354 55,815
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 109
DEPARTMENT DIVISION BUDGET UNIT
HEALTH MATERNAL/CHILD HEALTH 812
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Public Health Nurse II 4113 1 0 1 0 1 0
Public Health Nurse III 4114 0 1 0 1 0 1
--- --- --- --- --- ---
TOTAL 1 1 1 1 1 1
NO CAPITAL OUTLAY
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 110
DEPARTMENT DIVISION BUDGET UNIT
HEALTH LAB TECH ASSISTANT GRANT 813
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 14,239 16,930 16,930 16,930 0.00 0.00
Supplies 0.00 0.00
Maint & Rep 0.00 0.00
Services 0.00 0.00
Sundry 1,631 1,631 2, 165 32.74 32.74
Capital 0.00 0.00
NET EXPEND 14,239 18,561 18,561 19,095 2.88 2.88
COMMENTARY
This division is responsible for providing laboratory diagnosis of
venereal disease and clinical support for the maternity, child
health, and WIC clinics. It also provides bacteriological analysis
of food and milk products as well as water. In addition, this budget
unit assists with serological diagnostic testing for clinics and
outside submitters. Chemical analyses of water samples are performed
in this unit.
Funding for the majority of the Laboratory Tech Assistant
position is provided by the grant from the Texas Department of
Health. The City provides funding for the remainder of the salary.
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 111
DEPARTMENT DIVISION BUDGET UNIT
HEALTH LAB TECH ASSISTANT GRANT 813
DETAIL
ADOPTED REVISED
ACTUAL 'DGET BUDGET BUDGET
ACCOUNT 90-91 i1-92 91-92 92-93
PERSONNEL SERVICES
4113 Salaries-Operational 10,376 14,699 14,699 14,699
4114 Salaries-Other 1 ,244
4121 FICA Contributions 886 1 , 125 1,125 1,125
4122 Retirement Contrib 471 1,029 1,029 1,029
4123 Life Insur Contrib 12 14 14 14
4124 Health Insur Contrib 1,250 63 63 63
14,239 16,930 16,930 16,930
SUPPLIES
MAINT AND REPAIR
SERVICES
SUNDRY
4660 City Funded Expenditure 1,631 1,631 2,165
1,631 1 ,631 2, 165
CAPITAL OUTLAY
NET EXPENDITURES 14,239 18,561 18,561 19,095
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 112
DEPARTMENT DIVISION BUDGET UNIT
HEALTH LAB TECH ASSISTANT GRANT 813
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Laboratory Tech Assistant 4113 1 0 1 0 1 0
--- --- --- --- --- ---
TOTAL 1 0 1 0 1 0
NO CAPITAL OUTLAY
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 113
DEPARTMENT DIVISION BUDGET UNIT
HEALTH AIDS GRANT 818
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 27,976 29,993 29,993 30,547 1 .85 1 .85
Supplies 806 850 850 825 -2.94 -2.94
Maint & Rep 0.00 0.00
Services 2,574 4,218 4,218 3,787 -10.22 -10.22
Sundry 98 98 -100.00 -100.00
Capital 0.00 0.00
NET EXPEND 31,356 35, 159 35, 159 35,159 0.00 0.00
COMMENTARY
This program provides for AIDS prevention and surveillance which in-
cludes counseling, testing, partner notification, health education and
risk reduction for a specified geographical area. The program is
funded entirely through a grant with the Texas Department of Health.
The 1992-93 budget reflects projected expenditures allowed during
the third grant application period which ends August 31 , 1993.
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 114
DEPARTMENT DIVISION BUDGET UNIT
HEALTH AIDS GRANT 818
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4113 Salaries-Operational 23, 164 24,736 24,736 25,482
4121 FICA Contributions 1,851 1,891 1,891 1 ,877
4122 Retirement Contrib 1,575 1,913 1,913 1 ,923
4123 Life Insur Contrib 21 78 78 15
4124 Health Insur Contrib 1,365 1,375 1 ,375 1,250
27,976 29,993 29,993 30,547
SUPPLIES
4220 Office Supplies 806 850 850 825
806 850 850 825
MAINT AND REPAIR
SERVICES
4410 Telephone/Telegraph 18
4442 Travel 2,533 2,218 2,218 2,218
4491 Postage/Freight
4497 Other Misc Services 23 2,000 2,000 1,569
2,574 4,218 4,218 3,787
SUNDRY
4599 Budget Contingency 98 98
98 98
CAPITAL OUTLAY
NET EXPENDITURES 31,356 35, 159 35,159 35,159
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 115
DEPARTMENT DIVISION BUDGET UNIT
HEALTH AIDS GRANT 818
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Public Health Technician II 4113 1 0 1 0 1 0
--- --- --- --- --- ---
TOTAL 1 0 1 0 1 0
NO CAPITAL OUTLAY
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 116
DEPARTMENT DIVISION BUDGET UNIT
HEALTH DENTAL PROGRAM 820
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 0.00 0.00
Supplies 0.00 0.00
Maint & Rep 0.00 0.00
Services 4,980 0.00 0.00
Sundry 0.00 0.00
Capital 0.00 0.00
NET EXPEND 4,980 0.00 0.00
COMMENTARY
This program provides professional dental care to low income
children who otherwise are unable to obtain this care. Services
include evaluation, restorations, extractions, sealants and
education on proper oral hygiene. This program focuses on
increased services during June, July and August when children are
on school vacation.
This program used to be funded by the City. However, in the 1991-92
budget the City utilized State Legislative Impact Assistance Grant
(SLIAG) funds to support the program. SLIAG funds are intended to
defray the cost of providing health care services to eligible
legalized aliens. The City plans to utilize SLIAG funds for this
program again in 1992-93.
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 117
DEPARTMENT DIVISION BUDGET UNIT
HEALTH DENTAL PROGRAM 820
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
SUPPLIES
MAINT AND REPAIR
SERVICES
4430 Professional Fees 4,980
4,980
SUNDRY
CAPITAL OUTLAY
NET EXPENDITURES 4,980
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 118
DEPARTMENT DIVISION BUDGET UNIT
HEALTH DENTAL PROGRAM 820
NO PERSONNEL SCHEDULE
NO CAPITAL OUTLAY
CIT
Y OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 119
DEPARTMENT DIVISION BUDGET UNIT
HEALTH SLIAG FUNDS 825
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 0.00 0.00
Supplies 329 271 -100.00 0.00
Maint & Rep 0.00 0.00
Services 6,500 -100.00 0.00
Sundry
8,236 -100.00 0.00
Capital 3,280 0.00 0.00
NET EXPEND 3,609 15,007 -100.00 0.00
COMMENTARY
The State Legislative Impact Assistance Grant (SLIAG) is a temporary,
four-year federal reimbursement program intended to partially defray
the cost of providing health services to Eligible Legalized Aliens
(ELAs) . ELAs are individuals seeking legal status under the "Amnesty"
Act of 1986. Reimbursement funds for the 1987-88, 1988-89 and 1989-90
fiscal years are accounted for in the 1990-91 and 1991-92 budgets.
Additional reimbursements for the remaining program year is
anticipated and will be accounted for in the year in which it is
received.
During the 1990-91 fiscal year, a portion of these funds was used
to purchase a computer system for the Vital Statistics Section of
the Health Department. The computer allows the Health Department
to access birth and death records from the State so that citizen
requests for certificates originating in other cities can be
fulfilled.
In 1991-92 funds were used to support the dental care program for
low income children. At the end of the 1991-92 fiscal year,
available balances of SLIAG funds will be reappropriated to the
1992-93 budget and will be used for continued support to the
II
dental care program.
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 120
DEPARTMENT DIVISION BUDGET UNIT
HEALTH SLIAG FUNDS 825
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
SUPPLIES
4211 Minor Tools/Equipment 271
4214 Minor Furniture 329
329 271
MAINT AND REPAIR
SERVICES
4430 Professional Fees 6,500
6,500
SUNDRY
4599 Budget Contingency 8,236
8,236
CAPITAL OUTLAY
5431 Instruments/Apparatus 519
5450 Data Processing Equip 2,761
3,280
NET EXPENDITURES 3,609 15,007
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 121
DEPARTMENT DIVISION BUDGET UNIT
HEALTH SLIAG FUNDS 825
NO PERSONNEL SCHEDULE
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 123
DEPARTMENT DIVISION BUDGET UNIT
HEALTH LAB TECHNICIAN GRANT 826
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4113 Salaries-Operational 26,919 24,572 22,657 24,363
4121 FICA Contributions 976 1,272 1,272 1,278
4122 Retirement Contrib 933 1 , 164 1, 164 1,367
4123 Life Insur Contrib 11 14 14 14
4124 Health Insur Contrib 938 1,250 1,250 1 ,250
29,777 28,272 26,357 28,272
SUPPLIES
4220 Office Supplies 794 600 600 600
794 600 600 600
MAINT AND REPAIR
SERVICES
4430 Professional Fees 1,300 1,200 1,200 1,200
1,300 1 ,200 1 ,200 1,200
SUNDRY
CAPITAL OUTLAY
NET EXPENDITURES 31,871 30,072 28, 157 30,072
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 124
DEPARTMENT DIVISION BUDGET UNIT
HEALTH LAB TECHNICIAN GRANT 826
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Medical Lab Technician I 4113 1 0 1 0 1 0
--- --- --- ---TOTAL 1 0 1 0 1 0
NO CAPITAL OUTLAY
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 125
DEPARTMENT DIVISION BUDGET UNIT
HEALTH M & CH HEALTH/CASE MGMT 832
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 9,793 70,237 70,237 70,237 0.00 0.00
Supplies 2,925 4,600 4,600 4,600 0.00 0.00
Maint & Rep 0.00 0.00
Services 1,259 5,000 5,000 5,000 0.00 0.00
Sundry 5,391 100.00 100.00
Capital 5,686 0.00 0.00
NET EXPEND 19,663 79,837 79,837 85,228 6.75 6.75
COMMENTARY
During the 1990-91 fiscal year, the City received funding from the
Texas Department of Health to begin a case management initiative for
the Maternal/Child Health Program. The State provided funds for
personnel , fringe benefits, travel , computer equipment and supplies
for approximately two months' operating costs. The 1991-92 budget
included State funds to operate for the entire fiscal year.
The 1992-93 budget includes State funds to operate based on 1991-92
costs. City funds are included to cover the remaining portion of
salaries and benefits for the program.
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 126
DEPARTMENT DIVISION BUDGET UNIT
HEALTH M & CH HEALTH/CASE MGMT 832
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4113 Salaries-Operational 8,286 55,524 55,524 55,524
4115 Overtime 137
4121 FICA Contributions 640 5, 149 5, 149 5, 149
4122 Retirement Contrib 721 5,601 5,601 5,601
4123 Life Insur Contrib 9 213 213 213
4124 Health Insur Contrib 3,750 3,750 3,750
9,793 70,237 70,237 70,237
SUPPLIES
4214 Minor Furniture 671
4220 Office Supplies 613 4,600 4,600 4,600
4231 Medical/Drug Supplies 1,417
4289 Clothing/Uniforms 224
2,925 4,600 4,600 4,600
MAINT AND REPAIR
SERVICES
4442 Travel 1,259 5,000 5,000 5,000
1,259 5,000 5,000 5,000
SUNDRY
4660 City Funded Expenditure 5,391
5,391
CAPITAL OUTLAY
5431 Instruments/Apparatus 606
5450 Data Processing Equip 5,080
5,686
NET EXPENDITURES 19,663 79,837 79,837 85,228
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 127
DEPARTMENT DIVISION BUDGET UNIT
HEALTH M & CH HEALTH/CASE MGMT 832
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
Community Service Aide III 4113 2 0 2 0 2 0
Public Health Nurse III 4113 1 0 1 0 1 0
--- --- ---TOTAL 3 0 3 0 3 0
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 129
DEPARTMENT DIVISION BUDGET UNIT
HEALTH HIV - CARE CONSORTIUM GRT 835
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4113 Salaries-Operational 10,343
4121 FICA Contributions 791
4122 Retirement Contrib 724
4123 Life Insur Contrib 58
4124 Health Insur Contrib 1 ,042
12,958
SUPPLIES
4214 Minor Furniture 550
4220 Office Supplies 615
1221 Periodicals/Supplements 130
=231 Medical/Drug Supplies 10,000
11,295
MAINT AND REPAIR
SERVICES
4410 Telephone/Telegraph 500
4430 Professional Fees 10,584
4440 Education Registration 100
4442 Travel 1,055
4470 Advertising 600
4471 Binding/Printing 250
4491 Postage/Freight 750
4497 Other Misc Services 3,300
17, 139
SUNDRY
4522 Insurance Expense 7,659
7,659
CAPITAL OUTLAY
NET EXPENDITURES 49,051
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 130
DEPARTMENT DIVISION BUDGET UNIT
HEALTH HIV - CARE CONSORTIUM GRT 835
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Public Health Nurse III 4113 0 0 1 0 0 0
--- --- --- --- --- ---
TOTAL 0 0 1 0 0 0
NO CAPITAL OUTLAY
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 131
DEPARTMENT DIVISION BUDGET UNIT
HEALTH HIV - HEALTH & SOCIAL SER 837
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 18,855 19,477 3.30 100.00
Supplies 650 200 -69.23 100.00
Maint & Rep 0.00 0.00
Services 25,786 25,614 -0.67 100.00
Sundry 460 100.00 100.00
Capital 0.00 0.00
NET EXPEND 45,291 45,751 1 .02 100.00
COMMENTARY
This program is one of two programs funded by the Texas Department of
Health to provide special services to HIV/AIDS clients. The program
provides case management and health and social services, including
medical exams, laboratory analyses, x-rays, psychological counseling,
and transportation.
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 132
DEPARTMENT DIVISION BUDGET UNIT
HEALTH HIV - HEALTH & SOCIAL SER 837
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 9.1-92 91-92 92-93
PERSONNEL SERVICES
4113 Salaries-Operational 15,294 15,676
4121 FICA Contributions 1, 170 1, 199
4122 Retirement Contrib 1,071 1,282
4123 Life Insur Contrib 70 70
4124 Health Insur Contrib 1,250 1 ,250
18,855 19,477
SUPPLIES
4220 Office Supplies 650 200
650 200
MAINT AND REPAIR
SERVICES
4410 Telephone/Telegraph 354 182
4430 Professional Fees 22,377 22,377
4442 Travel 1,950 1,950
4471 Binding/Printing 85 85
4491 Postage/Freight 150 150
4497 Other Misc Services 870 870
25,786 25,614
SUNDRY
4660 City Funded Expenditure 460
460
CAPITAL OUTLAY
NET EXPENDITURES 45,291 45,751
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 133
DEPARTMENT DIVISION BUDGET UNIT
HEALTH HIV - HEALTH & SOCIAL SER 837
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Community Service Aide III 4113 0 0 1 0 1 0
--- --- --- --- --- ---
TOTAL 0 0 1 0 1 0
NO CAPITAL OUTLAY
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 134
DEPARTMENT DIVISION BUDGET UNIT
HEALTH CARE CONSORTIUM/2 845
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 30,926 -100.00 0.00
Supplies 20,381 -100.00 0.00
Maint & Rep 0.00 0.00
Services 14,024 -100.00 0.00
Sundry 300 -100.00 0.00
Capital 0.00 0.00
NET EXPEND 65,631 -100.00 0.00
COMMENTARY
This budget unit was created to account for timing differences
between the Care Consortium Grant period and the City's fiscal
year. The 1991-92 revised budget accounts for expenditures
allowed during the second grant period.
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 136
DEPARTMENT DIVISION BUDGET UNIT
HEALTH CARE CONSORTIUM/2 845
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Public Health Nurse III 4113 0 0 0 0 1 0
--- --- --- --- --- ---
TOTAL 0 0 0 0 1 0
NO CAPITAL OUTLAY
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 137
DEPARTMENT DIVISION BUDGET UNIT
HEALTH NURSING ADMIN GRANT 846
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 31,920 100.00 100.00
Supplies 0.00 0.00
Maint & Rep 0.00 0.00
Services 0.00 0.00
Sundry 9,843 100.00 100.00
Capital 0.00 0.00
NET EXPEND 41 ,763 100.00 100.00
COMMENTARY
This division is responsible for the organization and supervision
of Public Health Nursing Budget Unit 062. In previous years, this
position was a State employee. However, when the position was
vacated in 1991-92 due to employee retirement, the position was
assumed by the City. Funding for a large portion of the salary and
benefits for the position is provided for by the Texas Department of
Health. The City provides funding for the remainder of the salary.
Although the City provides for a portion of the cost for this
position, a savings is realized in Budget Unit 062 that entirely
offsets this cost, because a long term employee who is assuming the
responsibilities of this position will be replaced at the entry level
salary.
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 138
DEPARTMENT DIVISION BUDGET UNIT
HEALTH NURSING ADMIN GRANT 846
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4113 Salaries-Operational 25,368
4121 FICA Contributions 2,528
4122 Retirement Contrib 2,703
4123 Life Insur Contrib 71
4124 Health Insur Contrib 1,250
31 ,920
SUPPLIES
MAINT AND REPAIR
SERVICES
SUNDRY
4660 City Funded Expenditure 9,843
9,843
CAPITAL OUTLAY
NET EXPENDITURES 41,763
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 139
DEPARTMENT DIVISION BUDGET UNIT
HEALTH NURSING ADMIN GRANT 846
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
Public Health Nurse IV 4113 0 0 0 0 1 0
--- --- --- --- --- ---
TOTAL 0 0 0 0 1 0
NO CAPITAL OUTLAY
BUD
illifi
Finance
Finance
Tax Collection
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 142
DEPARTMENT DIVISION BUDGET UNIT
FINANCE FINANCE 121
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Director of Finance 4111 1 0 1 0 1 0
Clerk III 4112 2 0 2 0 2 0
Payroll Clerk 4112 1 0 1 0 1 0
Accountant II 4113 2 0 2 0 2 0
--- --- --- --- --- ---
TOTAL 6 0 6 0 6 0
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 144
DEPARTMENT DIVISION BUDGET UNIT
FINANCE TAX COLLECTION 123
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4111 Salaries-Supervision 47, 183 47,501 47,501 49,387
4112 Salaries-Clerical 45,003 48,719 48,719 43,700
4114 Salaries-Other 3,979 5, 100 5, 100 7,511
4115 Overtime 505 510 510 2,639
4121 FICA Contributions 7,241 7,626 7,626 7,793
4122 Retirement Contrib 6,414 7,436 7,436 7,831
4123 Life Insur Contrib 127 154 154 121
4124 Health Insur Contrib 5,210 5,000 5,000 5,000
115,662 122,046 122,046 123,982
SUPPLIES
4214 Minor Furniture 300
4220 Office Supplies 3,231 4,000 6,000 4,000
4221 Periodicals/Supplements 592 600 600 600
3,823 4,600 6,600 4,900
MAINT AND REPAIR
4320 Maint-Office Furn/Equip 1,062 508 508 634
4350 Maint-Buildings 557
1,619 508 508 634
SERVICES
4410 Telephone/Telegraph 675 541 541 548
4430 Professional Fees 958 780 780 780
4440 Education Registration 365 500 500 500
4441 Memberships 568 500 500 500
4442 Travel 805 900 900 900
4443 Boards/Local Meetings 36 85 85 85
4450 Court Cost/Registration 17,132 11,500 27,500 27,000
4470 Advertising 1,285 3,000 3,000 3,000
4471 Binding/Printing 13,594 9,400 16,400 17,900
4490 Data Processing Systems 1 ,972 3,510 3,510 3,390
4491 Postage/Freight 7,974 14,000 24,000 19,000
45,364 44,716 77,716 73,603
SUNDRY
4522 Insurance Expense 250 250 250
4553 Correction Prior Yr Exp 278 500 500 500
278 750 750 750
CAPITAL OUTLAY
NET EXPENDITURES 166,746 172,620 207,620 203,869
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 145
DEPARTMENT DIVISION BUDGET UNIT
FINANCE TAX COLLECTION 123
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Tax Assr/Coll -Asst Dir Finance 4111 1 0 1 0 1 0
Clerk III 4112 2 0 2 0 2 0
Admin Sec II/Asst Tax Assr/Col 4112 1 0 1 0 1 0
--- --- --- --- --- ---
TOTAL 4 0 4 0 4 0
NO CAPITAL OUTLAY
Police
Police
Campus Drug Enforcement Officer
Neighborhood Watch / Foot Patrol
North Texas Narcotics Task Force
Narcotics Officer Grant
DARE Grant
North Texas Narcotics Task Force / 2
Narcotics Officer 2
North Texas Narcotics Task Force / 3
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 146
DEPARTMENT DIVISION BUDGET UNIT
POLICE POLICE 232
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 6,953,230 7,447,415 7,364,477 7,890,525 7. 14 5.95
Supplies 150,470 159,407 159,407 171, 104 7.34 7.34
Maint & Rep 650,520 603,925 603,925 623,502 3.24 3.24
Services 305,868 326,399 326,399 334,026 2.34 2.34
Sundry 33,965 13, 134 13, 134 14,830 12.91 12.91
Capital 27,406 21,446 24,059 -100.00 -100.00
NET EXPEND 8, 121,459 8,571 ,726 8,491 ,401 9,033,987 6.39 5.39
COMMENTARY
The mission of the Police Department is to prevent crime and to
protect the lives and property of the citizens of Wichita Falls.
The department received national accreditation in March 1988, and
became the second department in Texas and the fifty-ninth in the
United States to receive this honor.
The department is comprised of three divisions: Field Services,
Support Services, and Technical Services. Staffing includes 175 sworn
and 74 civilian full -time positions. In 1991, the department
responded to 105,351 calls, which represents a 6% increase from 1990.
A total of 4,752 felony cases, 7,220 misdemeanors, and 223 non-
criminal cases were assigned to the Criminal Investigation Section.
Of those, 76.7% were cleared. Additionally, over $2, 100,542 in
property was recovered in 1991 .
The increase in the 1992-93 budget is due primarily to the addition
of nine police officers as a result of a public mandate voted in by
the citizens in 1990. Additional funds are included in supplies to
purchase replacement body armor that no longer provides adequate
protection and uniforms for the additional officers. A decrease is
reflected in equipment maintenance because a new Computer Aided
Dispatch System was purchased in 1990-91 which resulted in lower
maintenance agreements. However, the total for maintenance and repair
accounts has increased due to higher central garage charges.
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 148
DEPARTMENT DIVISION BUDGET UNIT
POLICE POLICE 232
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
SERVICES
4410 Telephone/Telegraph 50, 171 46, 163 46, 163 47,953
4411 Electricity 50,475 51,500 51 ,500 51,500
4412 Gas 3,031 3,800 3,800 3,800
4413 Water/Sewer/Sanitation 2,514 3,000 3,000 3,000
4425 Lease Payments 9,053 6,620 6,620 6,481
4430 Professional Fees 59, 157 70,000 70,000 75,000
4431 Medical Examinations 409
4441 Memberships 1 ,656 1 ,730 1 ,730 1 , 155
4442 Travel 15,092 16,642 16,642 16,850
4443 Boards/Local Meetings 579 1,300 1,300 1,300
4460 Rent-Equipment 5,742 5,743 5,743 5,743
4470 Advertising 461 750 750 750
4471 Binding/Printing 18,351 17,000 17,000 17,000
4480 Wrecker Fees 41,081 40,000 40,000 40,000
4489 Computer Software 922
4490 Data Processing Systems 285 1,151 1, 151 1 ,614
4491 Postage/Freight 6,409 7,000 7,000 7,880
4497 Other Misc Services 40,480 54,000 54,000 54,000
305,868 326,399 326,399 334,026
SUNDRY
4520 Claims/Settlements 22,890 4,000 4,000 4,000
4522 Insurance Expense 1,101 1,078 1 ,078 2,774
4591 In-Service Training 7,056 8,056 8,056 8,056
4623 Late Payment Interest 7
4660 City Funded Expenditure 2,911
33,965 13,134 13,134 14,830
CAPITAL OUTLAY
5210 Buildings 7,107
5422 Library Equipment 1,121
5430 Radios 11,607 18,846 18,846
5431 Instruments/Apparatus 1,100 1 ,000 3,613
5450 Data Processing Equip 1 ,850 1 ,600 1,600
5490 Other Equipment 4,621
27,406 21,446 24,059
NET EXPENDITURES 8,121,459 8,571,726 8,491,401 9,033,987
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 149
DEPARTMENT DIVISION BUDGET UNIT
POLICE POLICE 232
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Police Chief 4111 1 0 1 0 1 0
Clerk Typist II 4112 3 0 3 0 3 0
Secretary I 4112 3 0 3 0 3 0
Public Safety Dispatcher I 4112 21 0 21 0 21 0
Public Safety Dispatcher II 4112 3 0 3 0 3 0
Public Safety Dispatcher III 4112 3 0 3 0 3 0
Public Safety Comm Supery 4112 1 0 1 0 1 0
Police Records Clerk I 4112 13 0 13 0 13 0
Police Records Clerk II 4112 1 0 1 0 1 0
Computer Pgmr/Analyst I 4113 1 0 1 0 1 0
Computer Pgmr/Analyst II 4113 1 0 1 0 1 0
Janitor I 4113 3 0 3 0 3 0
Janitor II 4113 1 0 1 0 1 0
Police Evidence/Impound Supery 4113 1 0 1 0 1 0
Community Service Officer 4113 9 0 9 0 9 0
Pol Evidence/Property Attend 4113 2 0 2 0 2 0
Police Impound/Evidence Attend 4113 1 0 1 0 1 0
Police Service Worker 4113 1 0 1 0 1 0
Neighborhood Watch Patrol 4113 0 5 0 5 0 5
Police Officer 4113 123 0 122 0 132 0
Police Sergeant 4113 23 0 23 0 23 0
Police Lieutenant 4113 7 0 7 0 7 0
Police Captain 4113 4 0 4 0 4 0
Police Major 4113 2 0 2 0 2 0
Identification Technician I 4113 3 0 3 0 3 0
Police Statistical Analyst 4113 1 0 1 0 1 0
Technical Services Manager 4113 1 0 1 0 1 0
--- --- --- --- --- ---
TOTAL 233 5 232 5 242 5
NO CAPITAL OUTLAY
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 150
DEPARTMENT DIVISION BUDGET UNIT
POLICE CAMPUS DRUG ENF OFFICER 807
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 24,097 0.00 0.00
Supplies 0.00 0.00
Maint & Rep 0.00 0.00
Services 0.00 0.00
Sundry 8,034 0.00 0.00
Capital 0.00 0.00
NET EXPEND 32, 131 0.00 0.00
COMMENTARY
This budget unit accounts for grant funds received from the Criminal
Justice Division of the Governor's Office for the salary and
benefits of a Campus Drug Enforcement Officer. The Officer's
responsibilities are to detect and investigate drug trafficking on
or near school campuses. Additionally, the Officer is involved in
the apprehension and detention of drug offenders and referrals
to probation authorities or to Criminal District Court.
In 1991-92 funds from the State were discontinued for this program
and the cost of this officer was absorbed in the general operating
budget of the Police Department.
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 151
DEPARTMENT DIVISION BUDGET UNIT
POLICE CAMPUS DRUG ENF OFFICER 807
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4113 Salaries-Operational 19,558
4115 Overtime 368
4121 FICA Contributions 1,936
4122 Retirement Contrib 1,604
4123 Life Insur Contrib 6
4124 Health Insur Contrib 625
24,097
SUPPLIES
MAINT AND REPAIR
SERVICES
SUNDRY
4660 City Funded Expenditure 8,034
8,034
CAPITAL OUTLAY
NET EXPENDITURES 32, 131
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 152
DEPARTMENT DIVISION BUDGET UNIT
POLICE CAMPUS DRUG ENF OFFICER 807
NO PERSONNEL SCHEDULE
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 154
DEPARTMENT DIVISION BUDGET UNIT
POLICE NEIGH WATCH/FOOT PATROL 816
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
SUPPLIES
4211 Minor Tools/Equipment 5,158
5,158
MAINT AND REPAIR
SERVICES
SUNDRY
CAPITAL OUTLAY
NET EXPENDITURES 5, 158
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 155
DEPARTMENT DIVISION BUDGET UNIT
POLICE NEIGH WATCH/FOOT PATROL 816
NO PERSONNEL SCHEDULE
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 157
DEPARTMENT DIVISION BUDGET UNIT
POLICE NORTH TX NARC TASK FORCE 827
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4111 Salaries-Supervision 8,729
4112 Salaries-Clerical 8,527
4113 Salaries-Operational 106,963
4115 Overtime 12,396
4121 FICA Contributions 10,066
4122 Retirement Contrib 9,263
4123 Life Insur Contrib 203
4124 Health Insur Contrib 6,563
162,710
SUPPLIES
4211 Minor Tools/Equipment 3,421
4214 Minor Furniture 959
4220 Office Supplies 435
4223 Photographic Supplies 142
4289 Clothing/Uniforms 3,666
8,623
MAINT AND REPAIR
4315 Central Garage Services 20,793
4350 Maint-Buildings 193
20,986
SERVICES
4410 Telephone/Telegraph 2,430
4425 Lease Payments 653
4430 Professional Fees 12, 102
4442 Travel 1,021
4460 Rent-Equipment 341
4461 Rent-Land/Structures 10,650
4471 Binding/Printing 90
4480 Wrecker Fees 271
4489 Computer Software 391
4491 Postage/Freight 145
28,094
SUNDRY
CAPITAL OUTLAY
5430 Radios 7,465
5450 Data Processing Equip 2,616
10,081
NET EXPENDITURES 230,494
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 158
DEPARTMENT DIVISION BUDGET UNIT
POLICE NORTH TX NARC TASK FORCE 827
NO PERSONNEL SCHEDULE
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 160
DEPARTMENT DIVISION BUDGET UNIT
POLICE NARCOTICS OFFICER GRANT 829
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4113 Salaries-Operational 17,550 9,324
4115 Overtime 704
4121 FICA Contributions 1,328 1 ,536
4122 Retirement Contrib 1,244 1 ,303
4123 Life Insur Contrib 9 68
4124 Health Insur Contrib 625 625
21,460 12,856
SUPPLIES
MAINT AND REPAIR
SERVICES
SUNDRY
CAPITAL OUTLAY
NET EXPENDITURES 21 ,460 12,856
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 161
DEPARTMENT DIVISION BUDGET UNIT
POLICE NARCOTICS OFFICER GRANT 829
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
Police Officer 4113 1 0 1 0 0 0
--- --- --- --- --- ---
TOTAL 1 0 1 0 0 0
NO CAPITAL OUTLAY
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 162
DEPARTMENT DIVISION BUDGET UNIT
POLICE DARE GRANT 830
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 12,203 33,266 -100.00 0.00
Supplies 5,380 3,505 -100.00 0.00
Maint & Rep 0.00 0.00
Services 442 840 -100.00 0.00
Sundry 0.00 0.00
Capital 2,809 -100.00 0.00
NET EXPEND 18,025 40,420 -100.00 0.00
COMMENTARY
During the 1990-91 fiscal year, the City received State funding
through the Texas Commission on Alcohol and Drug Abuse for a Drug
Abuse Resistance Education (D.A.R.E. ) Program. The funds are used
to defray the salary cost of one police officer who is assigned as the
Drug Abuse Resistance Education Officer, and supplies and equipment
costs of the program.
In the 1991-92 fiscal year, funding for the second year of this
program was approved by the Commission and is reflected in the 1991-92
revised budget. It is anticipated that additional grant funds will be
received for the continuation of this program. Funds will be
appropriated as they are awarded by the Commission.
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 163
DEPARTMENT DIVISION BUDGET UNIT
POLICE DARE GRANT 830
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4113 Salaries-Operational 9,843 23,652
4115 Overtime 545
4121 FICA Contributions 763 4,060
4122 Retirement Contrib 727 4,226
4123 Life Insur Contrib 12 78
4124 Health Insur Contrib 313 1,250
12,203 33,266
SUPPLIES
4211 Minor Tools/Equipment 710
4220 Office Supplies 75 1,732
4222 Educational Supplies 4,595 1,773
5,380 3,505
MAINT AND REPAIR
SERVICES
4442 Travel 401 840
4471 Binding/Printing 25
4491 Postage/Freight 16
442 840
SUNDRY
CAPITAL OUTLAY
5421 Office Equipment 2,809
2,809
NET EXPENDITURES 18,025 40,420
it
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 164
DEPARTMENT DIVISION BUDGET UNIT
POLICE DARE GRANT 830
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Police Officer 4113 0 0 1 0 0 0
--- --- --- --- --- ---
TOTAL 0 0 1 0 0 0
NO CAPITAL OUTLAY
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 165
DEPARTMENT DIVISION BUDGET UNIT
POLICE N TX NARC TASK FORCE/2 831
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 90,961 173,562 -100.00 0.00
Supplies 278 7,776 -100.00 0.00
Maint & Rep 15,464 35, 136 -100.00 0.00
Services 16,996 34,608 -100.00 0.00
Sundry 0.00 0.00
Capital 11,770 -100.00 0.00
NET EXPEND 123,699 262,852 -100.00 0.00
COMMENTARY
During the 1990-91 fiscal year, the City received federal funding for
the second year of the North Texas Regional Narcotics Task Force.
This budget unit was created to account for timing differences between
the contract period of the North Texas Regional Narcotics Task Force
and the City's fiscal year. Actual 1990-91 figures account for
program expenditures allowed during the period beginning June 1, 1991
and ending September 30, 1991 . The 1991-92 revised budget accounts
for program expenditures allowed during the period beginning
October 1, 1991 and ending May 31, 1992 The third year of the Task
Force grant is accounted for in Budget Unit 841 due to the difference
between the contract period and the City's fiscal year.
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 166
DEPARTMENT DIVISION BUDGET UNIT
POLICE N TX NARC TASK FORCE/2 831
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4111 Salaries-Supervision 12, 105 20,753
4112 Salaries-Clerical 4,819 8,498
4113 Salaries-Operational 54,284 93,920
4115 Overtime 6,658 23,508
4121 FICA Contributions 5,418 10, 150
4122 Retirement Contrib 5,350 8,895
4123 Life Insur Contrib 139 1 ,277
4124 Health Insur Contrib 2,188 6,561
90,961 173,562
SUPPLIES
4211 Minor Tools/Equipment 152 4, 132
4214 Minor Furniture 2,210
4220 Office Supplies 68 932
4223 Photographic Supplies 58 192
4232 Chemical Supplies 285
4297 Other Supplies 25
278 7,776
MAINT AND REPAIR
4315 Central Garage Services 15,460 33,390
4321 Maint-Radios 1,745
4350 Maint-Buildings 4 1
15,464 35, 136
SERVICES
4410 Telephone/Telegraph 2,050 4,589
4425 Lease Payments 108 1,916
4430 Professional Fees 12, 134 20,366
4440 Education Registration 90
4442 Travel 1,745 3,577
4450 Court Cost/Registration 700
4460 Rent-Equipment 79 1
4461 Rent-Land/Structures 500 700
4471 Binding/Printing 50
4480 Wrecker Fees 960
4489 Computer Software 500
4491 Postage/Freight 261 389
4497 Other Misc Services 119 770
16,996 34,608
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 167
DEPARTMENT DIVISION BUDGET UNIT
POLICE N TX NARC TASK FORCE/2 831
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
SUNDRY
CAPITAL OUTLAY
5421 Office Equipment 600
5431 Instruments/Apparatus 2,050
5450 Data Processing Equip 5,620
5490 Other Equipment 3,500
11,770
NET EXPENDITURES 123,699 262,852
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 168
DEPARTMENT DIVISION BUDGET UNIT
POLICE N TX NARC TASK FORCE/2 831
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Police Sergeant 4111 1 0 1 0 0 0
Police Records Clerk I 4112 1 0 1 0 0 0
Police Officer 4113 5 0 5 0 0 0
--- --- --- --- --- ---
TOTAL 7 0 7 0 0 0
NO CAPITAL OUTLAY
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 169
DEPARTMENT DIVISION BUDGET UNIT
POLICE NARCOTICS OFFICER 2 834
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 28,786 -100.00 0.00
Supplies 0.00 0.00
Maint & Rep 0.00 0.00
Services 0.00 0.00
Sundry 7, 197 -100.00 0.00
Capital 0.00 0.00
NET EXPEND 35,983 -100.00 0.00
COMMENTARY
During the 1991-92 fiscal year the City received State funding for
the second year of the Narcotics Officer Grant. This budget unit was
created to account for timing differences between the contract period
and the City's fiscal year. The 1991-92 revised budget accounts for
allowable expenditures during the contract period beginning
February 1, 1991 and ending January 30, 1993. At the end of the
1991-92 fiscal year the balance of the contract will be re-
appropriated to the 1992-93 budget. At the end of this second
contract period, it is anticipated that State funding will no longer
be appropriated for this program and the cost for this position will
be absorbed by the general operating budget of the Police Department.
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 170
DEPARTMENT DIVISION BUDGET UNIT
POLICE NARCOTICS OFFICER 2 834
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4113 Salaries-Operational 28,786
28,786
SUPPLIES
MAINT AND REPAIR
SERVICES
SUNDRY
4660 City Funded Expenditure 7, 197
7, 197
CAPITAL OUTLAY
NET EXPENDITURES 35,983
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 171
DEPARTMENT DIVISION BUDGET UNIT
POLICE NARCOTICS OFFICER 2 834
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Police Officer 4113 0 0 0 0 1 0
--- --- --- --- --- ---
TOTAL 0 0 0 0 1 0
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 173
DEPARTMENT DIVISION BUDGET UNIT
POLICE N TX NARC TASK FORCE/3 841
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4111 Salaries-Supervision 34, 199
4112 Salaries-Clerical 14,574
4113 Salaries-Operational 157,175
4121 FICA Contributions 15,755
4122 Retirement Contrib 14,416
4123 Life Insur Contrib 1,078
4124 Health Insur Contrib 8,750
245,947
SUPPLIES
4211 Minor Tools/Equipment 1 ,866
4214 Minor Furniture 2,210
4220 Office Supplies 3,850
4223 Photographic Supplies 500
4232 Chemical Supplies 1,000
4289 Clothing/Uniforms 4,320
13,746
MAINT AND REPAIR
4315 Central Garage Services 60, 100
4321 Maint-Radios 2,000
4350 Maint-Buildings 500
62,600
SERVICES
4410 Telephone/Telegraph 13,370
4411 Electricity 6,000
4419 Chemical Disposal 5,000
4430 Professional Fees 50,500
4441 Memberships 500
4442 Travel 5,500
4461 Rent-Land/Structures 12,000
4471 Binding/Printing 750
4491 Postage/Freight 450
94,070
SUNDRY
CAPITAL OUTLAY
5421 Office Equipment 600
5430 Radios 2,000
2,600
NET EXPENDITURES 418,963
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 174
DEPARTMENT DIVISION BUDGET UNIT
POLICE N TX NARC TASK FORCE/3 841
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Police Sergeant 4111 0 0 0 0 1 0
Police Records Clerk I 4112 0 0 0 0 1 0
Police Officer 4113 0 0 0 0 5 0
--- --- --- --- --- ---
TOTAL 0 0 0 0 7 0
NO CAPITAL OUTLAY
i
1 0 14:11,
Fire
Fire
Arson Grant Program
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 175
DEPARTMENT DIVISION BUDGET UNIT
FIRE FIRE 233
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 4,848,402 4,975, 133 4,975,133 5,063,872 1 .78 1 .78
Supplies 76,007 93,696 93,696 97,309 3.86 3.86
Maint & Rep 342,024 390,528 390,528 391,920 0.36 0.36
Services 85,706 96,580 96,580 91, 138 -5.63 -5.63
Sundry 1 ,150 1,000 1 ,000 1, 169 16.90 16.90
Capital 5,541 7,790 7,790 -100.00 -100.00
NET EXPEND 5,358,830 5,564,727 5,564,727 5,645,408 1 .45 1 .45
COMMENTARY
The mission of the Wichita Falls Fire Department is to protect the
lives and property of the citizens of Wichita Falls and provide
rescue services. This is accomplished by responding to and providing
service at fire, rescue, hazardous materials and salvage emergencies.
In addition to these services, the department provides fire prevention
services, including inspection, education and investigation.
The 1992-93 budget reflects a slight increase over the 1991-92
budget due to the implementation of a multi -year replacement
program of existing station wear with fire resistive station
uniforms recommended by the National Fire Protection Association.
This increase is offset partially however, because the 1991-92 budget
included funds for replacement helmets.
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 177
DEPARTMENT DIVISION BUDGET UNIT
FIRE FIRE 233
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
SERVICES
4410 Telephone/Telegraph 16,442 23,794 23,794 24,258
4411 Electricity 37,243 37,500 37,500 35,544
4412 Gas 11,075 11,500 11,500 11,000
4413 Water/Sewer/Sanitation 5,245 5,300 5,300 5,300
4440 Education Registration 3,800 5,050 5,050 4,815
4441 Memberships 988 775 775 775
4442 Travel 6,073 6,515 6,515 4,300
4443 Boards/Local Meetings 253 250 250 250
4471 Binding/Printing 935 2,820 2,820 2,820
4489 Computer Software 9
4490 Data Processing Systems 726 576 576 576
4491 Postage/Freight 361 500 500 500
4497 Other Misc Services 155 500 500 500
4498 Expenses-Outside Sery 2,401 1,500 1 ,500 500
85,706 96,580 96,580 91 , 138
SUNDRY
4520 Claims/Settlements 819 1,000 1,000 1, 169
4522 Insurance Expense 23
4623 Late Payment Interest 308
1, 150 1,000 1 ,000 1 , 169
CAPITAL OUTLAY
5210 Buildings 4,448
5412 Mach/Tools/Implements 4,200 4,200
5431 Instruments/Apparatus 1,093 3,590 3,590
5,541 7,790 7,790
NET EXPENDITURES 5,358,830 5,564,727 5,564,727 5,645,408
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 179
DEPARTMENT DIVISION BUDGET UNIT
FIRE ARSON GRANT PROGRAM 828
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 0.00 0.00
Supplies 15 0.00 0.00
Maint & Rep 0.00 0.00
Services 318 0.00 0.00
Sundry 0.00 0.00
Capital 2,404 0.00 0.00
NET EXPEND 2,737 0.00 0.00
COMMENTARY
During 1990-91 , the Fire Department received a grant from the
Factory Mutual Engineering Company for the purchase of a personal
computer for the Fire Inspection and Arson Program.
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 180
DEPARTMENT DIVISION BUDGET UNIT
FIRE ARSON GRANT PROGRAM 828
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
SUPPLIES
4214 Minor Furniture 15
15
MAINT AND REPAIR
SERVICES
4489 Computer Software 318
318
SUNDRY
CAPITAL OUTLAY
5450 Data Processing Equip 2,404
2,404
NET EXPENDITURES 2,737
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 181
DEPARTMENT DIVISION BUDGET UNIT
FIRE ARSON GRANT PROGRAM 828
NO PERSONNEL SCHEDULE
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 183
DEPARTMENT DIVISION BUDGET UNIT
PARKS AND RECREATION RECREATION 450
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4111 Salaries-Supervision 31 ,706 33,052 33,052 33,534
4112 Salaries-Clerical 22,037 22,531 22,531 19,355
4113 Salaries-Operational 141,252 65,612 65,612 67,559
4114 Salaries-Other 69,590 63,914 70,414 74,809
4115 Overtime 11,516 9,333 9,333 4,060
4121 FICA Contributions 20,690 14,906 14,906 15,152
4122 Retirement Contrib 14,024 10,082 10,082 10, 185
4123 Life Insur Contrib 461 274 274 274
4124 Health Insur Contrib 13,349 6,250 6,250 6,250
324,625 225,954 232,454 231, 178
SUPPLIES
4211 Minor Tools/Equipment 493 300 300 200
4220 Office Supplies 1,200 800 800 800
4221 Periodicals/Supplements 161 275 275 275
4228 Cit Part Pgrm Supplies 450 550 550 550
4229 Concession Supplies 4,469 3,500 3,500 4,500
4230 Janitorial Supplies 1,051 1,000 1,000 980
4231 Medical/Drug Supplies 96 150 150 105
4232 Chemical Supplies 4,686 3,542 3,542 4, 125
4289 Clothing/Uniforms 70 381 381 280
4293 Recreation Supplies 3,368 3,975 3,975 3,975
4294 Athlete League Supplies 4,608 2,575 2,575 1 ,945
4297 Other Supplies 592 300 300 800
21,244 17,348 17,348 18,535
MAINT AND REPAIR
4313 Maint-Pumps/Motors 709 300 300 400
4315 Central Garage Services 49,831 35,977 35,977 5,081
4320 Maint-Office Furn/Equip 75 300 300 300
4321 Maint-Radios 270 222 222 222
4322 Maint-Instruments 300 300 300
4343 Maint-Heat/Cool Systems 124 800 800 800
4350 Maint-Buildings 246 1,000 1,000 1 ,000
4357 Maint-Other Structures 4,999 3,856 3,856 3,734
56,254 42,755 42,755 11,837
SERVICES
4410 Telephone/Telegraph 2,087 2,367 2,367 2,602
4411 Electricity 7,217 7,400 7,400 7,400
4430 Professional Fees 116,559 56,860 56,860 57,780
4440 Education Registration 615 1 , 105 1 , 105 1, 165
4441 Memberships 530 575 575 590
4442 Travel 2,510 1,650 1,650 1 ,815
4443 Boards/Local Meetings 34 100 100 100
4460 Rent-Equipment 1,599 2,475 2,475 2,100
4461 Rent-Land/Structures 17,532 24,474 24,474 21 ,000
4470 Advertising 1,491 885 885 880
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 184
DEPARTMENT DIVISION BUDGET UNIT
PARKS AND RECREATION RECREATION 450
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
4471 Binding/Printing 6,484 3,874 3,874 3,874
4490 Data Processing Systems 113
4491 Postage/Freight 3,945 1,635 1 ,635 1,635
160,716 103,400 103,400 100,941
SUNDRY
4623 Late Payment Interest 5
5
CAPITAL OUTLAY
5490 Other Equipment 9,425
9,425
NET EXPENDITURES 572,269 389,457 395,957 362,491
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 185
DEPARTMENT DIVISION BUDGET UNIT
PARKS AND RECREATION RECREATION 450
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Rec Gen Sery Superintend 4111 1 0 1 0 1 0
Customer Service Attend II 4112 1 0 1 0 1 0
Program Coordinator 4113 2 0 2 0 2 0
Guard 4113 1 0 1 0 1 0
Swimming Pool Cashier 4114 0 3 0 3 0 3
Lifeguard 4114 0 5 0 5 0 5
Swimming Pool Supervisor 4114 0 2 0 2 0 2
Recreation Leader 4114 0 22 0 22 0 22
Recreation Supervisor 4114 0 2 0 2 0 2
Gym Supervisor 4114 0 3 0 3 0 3
TOTAL 5 37 5 37 5 37
NO CAPITAL OUTLAY
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 186
DEPARTMENT DIVISION BUDGET UNIT
PARKS AND RECREATION PARKS MAINTENANCE 451
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 952,665 1, 126,651 1 , 116,051 1 , 134,524 1 .66 0.70
Supplies 44,061 42,010 42,610 39,630 -6.99 -5.67
Maint & Rep 491,367 445,071 448,571 499,562 11 .37 12.24
Services 192,314 193,033 193,033 197,919 2.53 2.53
Sundry 20,866 523 523 523 0.00 0.00
Capital 0.00 0.00
NET EXPEND 1,701,273 1,807,288 1,800,788 1,872, 158 3.96 3.59
COMMENTARY
The Parks Maintenance Division provides general maintenance for all
City parks, boulevards, medians, open space, ornamental tracts and
grounds at various City-owned facilities. Maintenance includes
mowing, landscaping and turf care, trash pickup and upkeep of
drives, fences bridges, facilities and irrigation. Also maintained
are picnic shelters, tables, benches, playground equipment, restrooms
and ball fields.
The increase in this budget unit is due primarily to increased central
garage charges. The increase in these charges is due to the transfer
of all the ball field maintenance equipment from Recreation to this
budget unit. Also, a minor increase is shown in electricity to more
accurately reflect current trends.
Clerical salaries have increased to account for an upgrade in the
position classification. An increase is reflected in overtime
because the ball field maintenance crews were transferred to Parks
Maintenance from Recreation after the personnel audit was conducted
in 1990-91 .
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 187
DEPARTMENT DIVISION BUDGET UNIT
PARKS AND RECREATION PARKS MAINTENANCE 451
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4111 Salaries-Supervision 125,374 124,373 124,373 128,994
4112 Salaries-Clerical 41,367 18,765 18,765 23,404
4113 Salaries-Operational 515,224 650,433 646,333 645,278
4114 Salaries-Other 56,579 99,395 92,895 92,692
4115 Overtime 41,946 40,310 40,310 45,675
4121 FICA Contributions 59,095 70,703 70,703 71,009
4122 Retirement Contrib 50,088 64,446 64,446 69,402
4123 Life Insur Contrib 1,780 1,976 1,976 1,820
4124 Health Insur Contrib 61,212 56,250 56,250 56,250
952,665 1, 126,651 1, 116,051 1 , 134,524
SUPPLIES
4211 Minor Tools/Equipment 7,656 4,650 5,250 4,650
4214 Minor Furniture 465
4220 Office Supplies 2,129 1,600 1,600 1 ,470
4221 Periodicals/Supplements 92 175 175 175
4230 Janitorial Supplies 8,459 6,650 6,650 6,650
4231 Medical/Drug Supplies 549 500 500 500
4234 Botanical/A9ri Supplies 16,998 22,335 22,335 20,335
4289 Clothing/Uniforms 1,427 1,000 1,000 1 ,000
4292 Animal Feed 23 100 100 50
4297 Other Supplies 6,263 5,000 5,000 4,800
44,061 42,010 42,610 39,630
MAINT AND REPAIR
4312 Maint-Mach/Tools/Impl 3,940 4,245 4,245 4,245
4313 Maint-Pumps/Motors 10,311 10,000 10,000 10,000
4315 Central Garage Services 283,221 295,562 295,562 351 ,893
4320 Maint-Office Furn/Equip 315 111 111 111
4321 Maint-Radios 2,478 2,478 2,478 2,478
4330 Maint-Playground Equip 10,468 9,000 9,000 8,365
4341 Maint-Water Mains 40,688 23,000 23,000 23,000
4343 Maint-Heat/Cool Systems 262 300 300 200
4350 Maint-Buildings 18,342 9,000 9,000 9,000
4357 Maint-Other Structures 15,855 10,000 10,000 10,000
4360 Maint-Bridges 385 1,000 1,000 1,000
4362 Maint-Walk/Dri/Parking 1,307 1,600 1,600 1,600
4367 Maint-Other Improvement 3,259 2,500 2,500 2,500
4390 Landscape-Trees/Shrubs 68,824 75,000 78,500 75,000
4391 Const-Park Improvements 31,712 1,275 1,275 170
491,367 445,071 448,571 499,562
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 188
DEPARTMENT DIVISION BUDGET UNIT
PARKS AND RECREATION PARKS MAINTENANCE 451
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
SERVICES
4410 Telephone/Telegraph 3,875 4,068 4,068 3,768
4411 Electricity 96,317 91,500 91 ,500 96,000
4412 Gas 1,952 2,200 2,200 2,200
4413 Water/Sewer/Sanitation 46,994 47,000 47,000 47,000
4421 Car Allowance 3,600 3,600 3,600 3,600
4430 Professional Fees 2,711 300 300 300
4440 Education Registration 434 615 615 775
4441 Memberships 530 395 395 461
4442 Travel 2,527 1,930 1,930 2,615
4443 Boards/Local Meetings 86 100 100 100
4450 Court Cost/Registration 125 125 50
4460 Rent-Equipment 8,541 5,100 5,100 5,100
4470 Advertising 200 200 50
4471 Binding/Printing 855 1,000 1,000 1,000
4491 Postage/Freight 1,195 1 ,300 1 ,300 1,300
4496 Sub-Contractors 22,697 33,600 33,600 33,600
192,314 193,033 193,033 197,919
SUNDRY
4520 Claims/Settlements 20,837 500 500 500
4522 Insurance Expense 23 23 23 23
4623 Late Payment Interest 6
20,866 523 523 523
CAPITAL OUTLAY
NET EXPENDITURES 1,701,273 1 ,807,288 1,800,788 1 ,872, 158
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 189
DEPARTMENT DIVISION BUDGET UNIT
PARKS AND RECREATION PARKS MAINTENANCE 451
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Parks Gen Sery Supervisor 4111 1 0 1 0 1 0
Operation & Maint Manager 4111 1 0 1 0 1 0
Director of Parks & Recreation 4111 1 0 1 0 1 0
Customer Service Attend II 4112 1 0 1 0 1 0
Park Maintenance Worker I 4113 23 0 23 0 23 0
Park Maintenance Worker II 4113 13 0 13 0 13 0
Park Maintenance Supervisor I 4113 3 0 3 0 3 0
Park Maintenance Supervisor II 4113 1 0 1 0 1 0
Special Services Supervisor 4113 1 0 1 0 1 0
Park Maintenance Worker I 4114 0 12 0 12 0 12
Park Maintenance Worker II 4114 0 3 0 3 0 3
--- --- --- --- --- ---
TOTAL 45 15 45 15 45 15
NO CAPITAL OUTLAY
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 190
DEPARTMENT DIVISION BUDGET UNIT
PARKS AND RECREATION CEMETERY 453
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 81, 179 124, 131 124, 131 125,045 0.74 0.74
Supplies 2,646 2,830 2,830 2,330 -17.67 -17.67
Maint & Rep 27,071 30,053 30,053 30,626 1 .91 1 .91
Services 6,072 5,962 5,962 5,960 -0.03 -0.03
Sundry 0.00 0.00
Capital 5,000 0.00 0.00
NET EXPEND 121,968 162,976 162,976 163,961 0.60 0.60
COMMENTARY
The Cemetery Division operates and maintains the Riverside, Rosemont,
Lakeview, and Hillcrest cemeteries. Due to the labor intensive nature
of cemetery maintenance, personnel service costs account for the
majority of the budget. Also, the division provides grave digging,
tent set-up, and location information services.
The 1992-93 budget represents little change from the prior year.
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 191
DEPARTMENT DIVISION BUDGET UNIT
PARKS AND RECREATION CEMETERY 453
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4112 Salaries-Clerical 14,270 14,270 15,293
4113 Salaries-Operational 53,093 66,804 66,804 68,276
4114 Salaries-Other 10,858 21,294 21,294 18, 170
4115 Overtime 1,814 2,040 2,040 2,030
4121 FICA Contributions 4,909 6,880 6,880 7,821
4122 Retirement Contrib 3,839 6,423 6,423 7,002
4123 Life Insur Contrib 154 170 170 203
4124 Health Insur Contrib 6,512 6,250 6,250 6,250
81, 179 124, 131 124, 131 125,045
SUPPLIES
4211 Minor Tools/Equipment 514 300 300 300
4214 Minor Furniture 474 300 300 300
4220 Office Supplies 66 50 50 50
4222 Educational Supplies 22
4230 Janitorial Supplies 7 75 75 75
4231 Medical/Drug Supplies 25 25 25
4234 Botanical/Agri Supplies 1,325 1,700 1,700 1 ,200
4289 Clothing/Uniforms 7 150 150 150
4297 Other Supplies 231 230 230 230
2,646 2,830 2,830 2,330
MAINT AND REPAIR
4312 Maint-Mach/Tools/Impl 273 150 150 150
4315 Central Garage Services 24,831 25,923 25,923 26,046
4321 Maint-Radios 180 180 180 180
4332 Maint-Other Equip 100 100 550
4341 Maint-Water Mains 489 500 500 500
4350 Maint-Buildings 33 100 100 100
4362 Maint-Walk/Dri/Parking 1,251 1 ,000 1,000 1,000
4390 Landscape-Trees/Shrubs 14 2, 100 2, 100 2, 100
27,071 30,053 30,053 30,626
SERVICES
4410 Telephone/Telegraph 571 82 82 80
4411 Electricity 481 500 500 500
4412 Gas 301 300 300 300
4413 Water/Sewer/Sanitation 4,702 5,000 5,000 5,000
4471 Binding/Printing 5 50 50 50
4491 Postage/Freight 12 30 30 30
6,072 5,962 5,962 5,960
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 192
DEPARTMENT DIVISION BUDGET UNIT
PARKS AND RECREATION CEMETERY 453
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
SUNDRY
CAPITAL OUTLAY
5110 Land 5,000
5,000
NET EXPENDITURES 121,968 162,976 162,976 163,961
AV11l0 1V1Idtl3 ON
ESESES 1V101
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 194
DEPARTMENT DIVISION BUDGET UNIT
PARKS AND RECREATION PARKS - SBA GRANT 836
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 0.00 0.00
Supplies 0.00 0.00
Maint & Rep 7,500 -100.00 0.00
Services 0.00 0.00
Sundry 0.00 0.00
Capital 0.00 0.00
NET EXPEND 7,500 -100.00 0.00
COMMENTARY
During the 1991-92 fiscal year, the City received funding from the
Small Business Administration to purchase trees. The funds provided
for the acquisition of 105 trees to be planted in Lucy Park. This
program is designed to further city land beautification efforts.
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 195
DEPARTMENT DIVISION BUDGET UNIT
PARKS AND RECREATION PARKS - SBA GRANT 836
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
SUPPLIES
MAINT AND REPAIR
4390 Landscape-Trees/Shrubs 7,500
7,500
SERVICES
SUNDRY
CAPITAL OUTLAY
NET EXPENDITURES 7,500
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 196
DEPARTMENT DIVISION BUDGET UNIT
PARKS AND RECREATION PARKS - SBA GRANT 836
NO PERSONNEL SCHEDULE
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 199
DEPARTMENT DIVISION BUDGET UNIT
HOUSING & COMM DEVELOPMENT INSPECTION 342
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
SUNDRY
4599 Budget Contingency 5,000
4623 Late Payment Interest 3
3 5,000
CAPITAL OUTLAY
5450 Data Processing Equip 2,020 2,020
2,020 2,020
NET EXPENDITURES 393,324 369,265 369,265 383,221
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 200
DEPARTMENT DIVISION BUDGET UNIT
HOUSING & COMM DEVELOPMENT INSPECTION 342
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
Building Code Administrator 4111 1 0 1 0 1 0
Customer Service Attend II 4112 2 0 2 0 2 0
Code Compliance Off/Plan Rev 4113 1 0 1 0 1 0
Code Compliance Officer 4113 1 0 1 0 1 0
Electrical Inspector II 4113 1 0 1 0 1 0
Plumbing & Heating Inspect I 4113 1 0 1 0 1 0
Plumbing & Heating Inspect II 4113 1 0 1 0 1 0
--- --- --- --- --- ---
TOTAL 8 0 8 0 8 0
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 202
DEPARTMENT DIVISION BUDGET UNIT
HOUSING & COMM DEVELOPMENT PLANNING 515
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4111 Salaries-Supervision 93,726 96,559 96,559 86, 184
4112 Salaries-Clerical 17,341
4113 Salaries-Operational 65,758 57,464 57,464 46,338
4114 Salaries-Other 4,962 4,962
4121 FICA Contributions 13,353 11,632 11,632 10,953
4122 Retirement Contrib 12,251 11 ,902 11,902 11 ,898
4123 Life Insur Contrib 343 284 284 213
4124 Health Insur Contrib 7,814 5,000 5,000 5,000
210,586 187,803 187,803 160,586
SUPPLIES
4220 Office Supplies 2,441 1 ,525 1,525 1,700
4221 Periodicals/Supplements 836 815 815 815
4222 Educational Supplies 176 300 300 150
4223 Photographic Supplies 39 150 150 100
4230 Janitorial Supplies 40
4297 Other Supplies 16
3,548 2,790 2,790 2,765
MAINT AND REPAIR
4315 Central Garage Services 2,437 2,095 2,095 2,104
4320 Maint-Office Furn/Equip 678 529 529 500
4321 Maint-Radios 66 66
4350 Maint-Buildings 184
3,299 2,690 2,690 2,604
SERVICES
4410 Telephone/Telegraph 671 646 646 525
4430 Professional Fees 134 200 200 200
4440 Education Registration 80 1,500 1,500 500
4441 Memberships 1,129 1 ,070 1,070 1, 110
4442 Travel 2, 113 3,450 3,450 3,450
4443 Boards/Local Meetings 175 200 200 100
4450 Court Cost/Registration 25 100
4470 Advertising 1,349 1 ,500 1 ,200 1,000
4471 Binding/Printing 1,908 3,500 3,500 3,500
4489 Computer Software 186
4490 Data Processing Systems 113 120 120 120
4491 Postage/Freight 1,437 1,600 1,600 2,000
9,320 13,786 13,486 12,605
7-
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 203
DEPARTMENT DIVISION BUDGET UNIT
HOUSING & COMM DEVELOPMENT PLANNING 515
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
SUNDRY
4522 Insurance Expense 23 25 25 25
4623 Late Payment Interest
23 25 25 25
CAPITAL OUTLAY
5421 Office Equipment 4,215
5450 Data Processing Equip 300
4,215 300
NET EXPENDITURES 230,991 207,094 207,094 178,585
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 204
DEPARTMENT DIVISION BUDGET UNIT
HOUSING & COMM DEVELOPMENT PLANNING 515
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Development Coordinator 4111 1 0 0 0 0 0
City Planning Administrator 4111 0 0 1 0 1 0
Dir of Housing & Community Dev 4111 0 0 1 0 1 0
Director of Planning 4111 1 0 0 0 0 0
Drafter III 4113 0 0 0 0 0 1
Planner II 4113 2 0 1 0 1 0
--- --- --- --- --- ---
TOTAL 4 0 3 0 3 1
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL -BUDGET FISCAL YEAR 1992 1993 PAGE 206
DEPARTMENT DIVISION BUDGET UNIT
HOUSING & COMM DEVELOPMENT SECT 112 PLANNING GRANT 804
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4111 Salaries-Supervision 45,322
4113 Salaries-Operational 30,666 42,444 42,444 23,736
4114 Salaries-Other 2,815
4121 FICA Contributions 2,333 3,244 3,244 5,593
4122 Retirement Contrib 2, 131 3,282 3,282 5,647
4123 Life Insur Contrib 85 85 42
":24 Health Insur Contrib 1,250 2,500 2,500 2,500
36,380 51 ,555 51,555 85,655
SUPPLIES
4211 Minor Tools/Equipment 100 100 100
4214 Minor Furniture 70
4220 Office Supplies pp 236 600 600 900
4221 Periodicals/Supplements 2,200 2,200 2,000
4222 Educational Supplies 107 150 150 150
4223 Photographic Supplies 50 50 50
4230 Janitorial Supplies 1
414 3, 100 3, 100 3,200
MAINT AND REPAIR
4320 Maint-Office Furn/Equip 300 300 300
300 300 300
SERVICES
4410 Telephone/Telegraph 130 187 187 165
4430 Professional Fees 309 350 350 11,500
4440 Education Registration 300 300 300
4441 Memberships 165 165
4442 Travel 1,178 2, 190 2, 190 3,000
4443 Boards/Local Meetings 25 25
4471 Binding/Printing 403 300 300 1,000
4489 Computer Software 703 703
4491 Postage/Freight 166 250 250 430
2,186 4,470 4,470 16,395
SUNDRY
CAPITAL OUTLAY
5450 Data Processing Equip 6,560
6,560
NET EXPENDITURES 38,980 59,425 59,425 112, 110
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 207
DEPARTMENT DIVISION BUDGET UNIT
HOUSING & COMM DEVELOPMENT SECT 112 PLANNING GRANT 804
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
Transportation Planning Admin 4111 0 0 1 0 1 0
Drafter III 4113 0 1 0 1 0 0
Planner II 4113 0 0 1 0 1 0
Planner III 4113 1 0 0 0 0 0
--- --- --- --- --- ---
TOTAL 1 1 2 1 2 0
CAPITAL OUTLAY
ITEM ACCT CODE COST
Updated Computer Capability 5450 6,560
TOTAL 6,560
All\ 4: 114
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Traffic Engineering
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 210
DEPARTMENT DIVISION BUDGET UNIT
TRAFFIC AND TRANSPORTATION TRAFFIC ENGINEERING 531
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
SERVICES
4410 Telephone/Telegraph 827 908 908 1 ,048
4411 Electricity 136,537 137,000 137,000 135,000
4412 Gas 6,664 6,500 6,500 6,500
4415 Electricity-Street Lts 350,993 360,000 360,000 360,000
4430 Professional Fees 249
4441 Memberships 135 250 250 250
4442 Travel 943 900 900 900
4443 Boards/Local Meetings 6
4471 Binding/Printing 130 450 450 300
4491 Postage/Freight 121 200 200 100
496,605 506,208 506,208 504,098
SUNDRY
4520 Claims/Settlements 540
4522 Insurance Expense 23 23 23 23
4623 Late Payment Interest 9
572 23 23 23
CAPITAL OUTLAY
5412 Mach/Tools/Implements 8,920 6,975 6,975
8,920 6,975 6,975
NET EXPENDITURES 1,162,677 1,111 ,012 1,111,012 1,113,077
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 211
DEPARTMENT DIVISION BUDGET UNIT
TRAFFIC AND TRANSPORTATION TRAFFIC ENGINEERING 531
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Asst Director Traffic/Trans 4111 1 0 1 0 1 0
Customer Service Attend I 4112 1 0 1 0 1 0
Parking Control Attendant 4113 1 0 1 0 1 0
Traffic Control Technician I 4113 9 0 9 0 9 0
Electronics Technician 4113 1 0 1 0 1 0
Traffic Control Supery 4113 1 0 1 0 1 0
School Crossing Guard 4114 0 13 0 13 0 13
--- --- --- --- --- ---
TOTAL 14 13 14 13 14 13
NO CAPITAL OUTLAY
Public Works
Engineering
Street Maintenance
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 214
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS ENGINEERING 341
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
SERVICES
4410 Telephone/Telegraph 1 ,737 2,613 2,613 2,463
4411 Electricity 2,555 2,900 2,900 2,900
4421 Car Allowance 3,300 3,300 3,300 3,300
4425 Lease Payments 1 ,518 1,518 1,518
4430 Professional Fees 1,452 1,000 1,000 860
4440 Education Registration 874 1 ,200 1 ,200 1 ,200
4441 Memberships 1,876 1 ,600 1 ,600 1,650
4442 Travel 5,074 7,200 7,200 7,200
4443 Boards/Local Meetings 55 10 10 10
4450 Court Cost/Registration 10 10
4470 Advertising 19 500 500 500
4471 Binding/Printing 1,543 2,500 2,500 2,000
4489 Computer Software 3,606
4490 Data Processing Systems 180
1 4491 Postage/Freight 1, 191 1 ,670 1 ,670 1,670
4497 Other Misc Services 505 760 760 760
23,787 26,781 26,781 26,211
SUNDRY
4522 Insurance Expense 23 25 25 25
4623 Late Payment Interest 7
30 25 25 25
CAPITAL OUTLAY
NET EXPENDITURES 1,494,989 1, 187,916 1, 187,916 1,285, 196
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 215
T UNIT
DEPARTMENT DIVISION BUDGET
PUBLIC WORKS ENGINEERING 341
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
City Engineer 4111 1 0 1 0 1 0
Director of Public Works 4111 1 0 1 0 1 0
Clerk Typist II 4112 1 0 1 0 1 0
Drafter III 4113 1 0 1 0 1 0
Engineering Technician I 4113 3 0 3 0 3 0
Engineering Technician II 4113 2 0 2 0 2 0
Engineering Technician III 4113 3 0 3 0 3 0
Engineering Technician IV 4113 2 0 2 0 2 0
Engineering Technician V 4113 1 0 1 0 1 0
Civil Engineer I 4113 2 0 2 0 2 0
TOTAL 17 0 17 0 17 0
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 217
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS STREET MAINTENANCE 344
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4111 Salaries-Supervision 40,394 41,073 41 ,073 42,698
4112 Salaries-Clerical 16,987 17,364 17,364 13, 123
4113 Salaries-Operational 932,822 971 ,706 971 ,706 1,003,044
4115 Overtime 47,337 43,298 43,298 50,689
4121 FICA Contributions 77,489 80,230 80,230 84,880
4122 Retirement Contrib 72,261 83,003 83,003 90,761
4123 Life Insur Contrib 2,520 2,387 2,387 2,690
4124 Health Insur Contrib 80,747 76,250 76,250 76,250
1 ,270,557 1 ,315,311 1 ,315,311 1,364, 135
SUPPLIES
4210 Motor Vehicle Supplies 1 ,560 2,000 2,000 1,000
4211 Minor Tools/Equipment 14,546 9, 100 9, 100 9,000
4213 Traffic Ctrl Supplies 10,452 10,000 10,000 15,200
4214 Minor Furniture 100 100
4220 Office Supplies 1,766 2,255 2,255 2,000
4223 Photographic Supplies 904
4230 Janitorial Supplies 1,668 1 ,600 1 ,600 1 ,500
4231 Medical/Drug Supplies 403 300 300 300
4233 Heating Fuel 469 900 900 500
4234 Botanical/Agri Supplies 257 12,000 12,000 5,000
4290 Linen Supplies 428 350 350 300
4297 Other Supplies 9,059 6,494 6,494 6,494
41,612 44,999 44,999 41,394
MAINT AND REPAIR
4310 Maint-Motor Vehicles 124
4312 Maint-Mach/Tools/Impl 1,767 2,500 2,500 2,500
4313 Maint-Pumps/Motors 1,475 2,000 2,000 1,500
4315 Central Garage Services 716,190 661 ,822 661,822 665,366
4320 Maint-Office Furn/Equip 402 430 430 400
4321 Maint-Radios 3,434 3,342 3,342 3,342
4343 Maint-Heat/Cool Systems 431 450 450 450
4350 Maint-Buildings 817 1,000 1,000 1,000
4360 Maint-Bridges 29,636 22,500 22,500 16,500
4362 Maint-Walk/Dri/Parking 5,462 5,000 5,000 5,000
4363 Maint-Storm Sewers 10,002 7,500 7,500 7,500
4371 Maint-Street Overlay 109,217 95,000 95,000 95,000
4373 Maint-Surface Penetrate 9,645 7,000 7,000 7,000
4374 Maint-Utility Cuts 67,243 60,000 60,000 72,000
4375 Maint-Ice Chat 3,306 3,000 3,000 3,000
4376 Maint-Asphalt Patching 217,102 185,000 185,000 185,000
4381 Maint-Gravel Streets 7,833 25,000 25,000 12,500
4382 Tire Disposal Fees 3,000
4386 Street/Curb Const 5,572 5,000 5,000 5,000
1,189,658 1 ,086,544 1,086,544 1,086,058
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 218
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS STREET MAINTENANCE 344
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
SERVICES
4410 Telephone/Telegraph 858 512 512 973
4411 Electricity 6,187 6,400 6,400 6,400
4412 Gas 3,672 3,800 3,800 3,800
4413 Water/Sewer/Sanitation 622 800 800
4440 Education Registration 220 400 400 400
4441 Memberships 96 200 200 200
4442 Travel 632 1,500 1 ,500 1,500
4450 Court Cost/Registration 6
4460 Rent-Equipment 9,800 10,000 10,000 10,000
4471 Binding/Printing 409 300 300 300
4491 Postage/Freight 385 150 150 150
4496 Sub-Contractors 38,602 40,000 40,000 40,000
61,489 64,062 64,062 63,723
SUNDRY
4520 Claims/Settlements 1,969 1,000 1 ,000. 3,215
4623 Late Payment Interest 1
1,970 1,000 1,000 3,215
CAPITAL OUTLAY
5490 Other Equipment 5,657 5,300 5,300
5,657 5,300 5,300
NET EXPENDITURES 2,570,943 2,517,216 2,517,216 2,558,525
I
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 219
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS STREET MAINTENANCE 344
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Street Superintendent 4111 1 0 1 0 1 0
Clerk Typist II 4112 1 0 1 0 1 0
Stores Clerk I 4113 1 0 1 0 1 0
Laborer 4113 6 0 6 0 6 0
Construction & Maint Worker 4113 16 0 16 0 16 0
Construction & Maint Supery I 4113 6 0 6 0 6 0
Construction & Maint Supery II 4113 2 0 2 0 2 0
Automotive Equip Operator I 4113 12 0 12 0 12 0
Automotive Equip Operator II 4113 7 0 8 0 8 0
Automotive Equip Operator III 4113 7 0 6 0 6 0
Automotive Equip Operator IV 4113 2 0 2 0 2 0
--- --- --- --- --- ---
TOTAL 61 0 61 0 61 0
NO CAPITAL OUTLAY
DEIJI' SERVICE FUND
Debt Service
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 220
DEPARTMENT DIVISION BUDGET UNIT
DEBT SERVICE DEBT SERVICE 903
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 0.00 0.00
Supplies 0.00 0.00
Maint & Rep 0.00 0.00
Services 0.00 0.00
Sundry 2,286,724 2,292,000 2,292,000 2,292, 165 0.01 0.01
Capital 0.00 0.00
NET EXPEND 2,286,724 2,292,000 2,292,000 2,292, 165 0.01 0.01
COMMENTARY
Debt Service provides for the payment of the City's general obliga-
tion bond indebtedness. Based on current outstanding general obli-
gation bonds, principal and interest payments will remain virtually
unchanged for this and subsequent years.
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 221
DEPARTMENT DIVISION BUDGET UNIT
DEBT SERVICE DEBT SERVICE 903
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
SUPPLIES
MAINT AND REPAIR
SERVICES
SUNDRY
4611 Bond Principal Payments 710,000 755,000 755,000 805,000
4612 Bond Interest Payments 1,575,615 1,532,000 1,532,000 1 ,482, 165
4615 Paying Agent Fees 1 , 109 5,000 5,000 5,000
2,286,724 2,292,000 2,292,000 2,292, 165
CAPITAL OUTLAY
NET EXPENDITURES 2,286,724 2,292,000 2,292,000 2,292, 165
li
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 222
DEPARTMENT DIVISION BUDGET UNIT
DEBT SERVICE DEBT SERVICE 903
NO PERSONNEL SCHEDULE
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 224
DEPARTMENT DIVISION BUDGET UNIT
TRAFFIC AND TRANSPORTATION AIRPORT 219
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4111 Salaries-Supervision 26,553 27,273 27,273 28,340
4121 FICA Contributions 2,014 2,086 2,086 2, 167
4122 Retirement Contrib 1,836 2, 108 2, 108 2,318
4123 Life Insur Contrib 71 71 71 71
4124 Health Insur Contrib 1,302 1,250 1,250 1 ,250
31,776 32,788 32,788 34, 146
SUPPLIES
4220 Office Supplies 324 500 500 500
4221 Periodicals/Supplements 103 110 110 200
4223 Photographic Supplies 8
4297 Other Supplies 60
495 610 610 700
MAINT AND REPAIR
4315 Central Garage Services 2,631
4320 Maint-Office Furn/Equip 500 500 500
4322 Maint-Instruments 450 400 400
4343 Maint-Heat/Cool Systems 4,778 9,000 9,000 6,500
4350 Maint-Buildin9s 15,731 20,000 20,000 20,000
4362 Maint-Walk/Dri/Parking 648 2,500 2,500 2,500
4390 Landscape-Trees/Shrubs 4,000 4,000 4,000
24,238 36,400 36,400 33,500
SERVICES
4410 Telephone/Telegraph 4,569 3,935 3,935 3,850
4411 Electricity 29,128 32,271 32,271 33,000
4412 Gas 6,264 6,000 6,000 6,000
4413 Water/Sewer/Sanitation 4,654 6,900 6,900 6,900
4430 Professional Fees 2,216 6,500 6,500 22,000
4441 Memberships 225 250 250 275
4442 Travel 1,380 1,500 1,500 1,500
4443 Boards/Local Meetings 100 100 100
4460 Rent-Equipment 708 750 750 750
4461 Rent-Land/Structures 1 1 1 1
4471 Binding/Printing 1 100 100 150
4476 Administrative Fees 3,500 3,500
4491 Postage/Freight 126 200 200 100
4498 Expenses-Outside Sery 36,000 36,000 36,000 38,000
85,272 98,007 98,007 112,626
1
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 225
DEPARTMENT DIVISION BUDGET UNIT
TRAFFIC AND TRANSPORTATION AIRPORT 219
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
III SUNDRY
4522 Insurance Expense 2,842 2,985 2,985 2,962
4599 Budget Contingency 17,395
4653 Admnn Overhead 15,559 17,774 17,774 18,409
4654 Data Processing Sery 1,301 1, 107 1, 107 960
19,702 21,866 21 ,866 39,726
CAPITAL OUTLAY
NET EXPENDITURES 161,483 189,671 189,671 220,698
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 226
DEPARTMENT DIVISION BUDGET UNIT
TRAFFIC AND TRANSPORTATION AIRPORT 219
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
Airport Administrator 4111 1 0 1 0 1 0
--- --- --- --- --- ---
TOTAL 1 0 1 0 1 0
NO CAPITAL OUTLAY
icr
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 228
DEPARTMENT DIVISION BUDGET UNIT
1 ADMINISTRATIVE SERVICES AUDITORIUM/ACTIVITIES CTR 050
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4111 Salaries-Supervision 37,591 38, 198 38, 198 38,759
4113 Salaries-Operational 51 ,687 47,866 47,356 46,451
4114 Salaries-Other 22,007 30,763 30,763 34,352
4115 Overtime 10,972 15,300 15,300 15,530
4121 FICA Contributions 8,837 9,897 9,897 10,209
4122 Retirement Contrib 6,347 7,833 7,833 9,007
4123 Life Insur Contrib 178 203 203 288
4124 Health Insur Contrib 5,210 5,000 5,000 6,250
142,829 155,060 154,550 160,846
SUPPLIES
4211 Minor Tools/Equipment 456
4214 Minor Furniture 1 , 151 5,911 5,911 2,633
4220 Office Supplies 1,195 1 ,900 1,900 1,900
4221 Periodicals/Supplements 114 114 114 114
4230 Janitorial Supplies 11,686 12,500 12,500 12,500
4234 Botanical/Agri Supplies 3,562 10,000 7,985 750
4289 Clothing/Uniforms 411 600 600 600
4297 Other Supplies 1,693 2,390 2,900 2,400
20,268 33,415 31 ,910 20,897
MAINT AND REPAIR
4312 Maint-Mach/Tools/Impl 2,724 2,800 2,800 2,800
4320 Maint-Office Furn/Equip 62 62 62 62
4322 Maint-Instruments 1,007 1,000 1,000 1 ,000
4331 Maint-Auditorium Equip 3,120 2,500 2,500 2,500
4343 Maint-Heat/Cool Systems 4,309 4,700 4,700 4,700
4350 Maint-Buildings 16,108 17,000 17,000 25,000
4357 Maint-Other Structures 1,507 1,593 1,593 1,680
28,837 29,655 29,655 37,742
SERVICES
4410 Telephone/Telegraph 5,628 6,213 6,213 5, 127
4411 Electricity 90,487 99,000 99,000 95,000
4412 Gas 3,540 4,000 4,000 4,000
4413 Water/Sewer/Sanitation 3,389 3,200 3,200 3,200
4430 Professional Fees 1 ,403 1 ,277 1,277 854
4431 Medical Examinations 651 990 990 284
4441 Memberships 250 250 250 250
4460 Rent-Equipment 826 780 780 780
4470 Advertising 821 1,000 1,000 600
4471 Binding/Printing 653 500 500 500
4491 Postage/Freight 518 1 ,100 1, 100 1, 100
4497 Other Misc Services 1,465 1 ,500 1,500 1,500
109,631 119,810 119,810 113,195
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 229
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES AUDITORIUM/ACTIVITIES CTR 050
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
SUNDRY
4518 Unemployment Comp 142
4522 Insurance Expense 3, 118 3,274 3,274 3,410
4653 Admin Overhead 50,287 45,715 45,715 40,992
4654 Data Processing Sery 2,376 2,009 2,009 1 ,298
55,923 50,998 50,998 45,700
CAPITAL OUTLAY
5490 Other Equipment 6, 144 2,000 4,015
6,144 2,000 4,015
NET EXPENDITURES 363,632 390,938 390,938 378,380
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 230
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES AUDITORIUM/ACTIVITIES CTR 050
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Aud/Act Center Manager 4111 I 0 1 0 1 0
Adm SecII/Asst Aud/Act Ctr Mgr 4113 0 0 1 0 1 0
Aud/Act Center Coordinator 4113 1 0 0 0 0 0
Janitor I 4113 1 0 1 0 1 0
Janitor II 4113 1 0 1 0 1 0
Janitor I 4114 0 4 0 4 0 4
TOTAL 4 4 4 4 4 4
NO CAPITAL OUTLAY
wo 0
I :ifin
HOIEL - MOIELFUND
Community Support
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 231
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES COMMUNITY SUPPORT 052
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 0.00 0.00
Supplies 0.00 0.00
Maint & Rep 0.00 0.00
Services 5,975 2,500 -100.00 0.00
Sundry 541,717 591,938 611,938 570,075 -6.84 -3.69
Capital 0.00 0.00
NET EXPEND 547,692 591,938 614,438 570,075 -7.22 -3.69
COMMENTARY
This budget unit includes funding from the Hotel -Motel Occupancy Tax
in the following amounts to various agencies for the promotion of
tourism or the arts:
Board of Commerce and Industry - $310,720 - For support of BCI ' s
Convention and Visitors Services,
Wichita Falls Arts Commission - $65,975 - For grants to various arts
organizations in the community,
Wichita Falls Museum and Art Center - $25,000 - For support of the
operation of the museum.
The revised budget reflects an increase from the 1991-92 adopted
budget because during the 1991-92 fiscal year the City Council
authorized the use of Hotel/Motel Fund Equity for two projects.
Funds were appropriated to support the Heritage Society in the
construction of the Railroad Museum project and to rent a security
fence for the County Fair held at the Activities Center.
The 1992-93 budget reflects a reduction from the 1991-92 adopted
budget because the 1991-92 budget included funds for promotional
activities at Sheppard Air Force Base. Also, in the 1992-93 budget
a lower subsidy to the Activities Center is required.
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 232
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES COMMUNITY SUPPORT 052
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
SUPPLIES
MAINT AND REPAIR
SERVICES
4460 Rent-Equipment 2,500
4472 Public Relations Promo 5,975
5,975 2,500
SUNDRY
4542 Contr-Other Agencies 14,000 14,000
4544 Museum & Art Center 25,000 25,000 25,000 25,000
4549 Contr-Arts Commission 58,824 64,500 64,500 65,975
4550 Contr-BCI 290,000 295,500 295,500 310,720
4556 SAFB 50th Anniversary 15,000
4557 Contr-W.F. Heritage Soc 20,000
4640 Oper Transfer-Act Ctr 152,893 192,938 192,938 168,380
541,717 591,938 611,938 570,075
CAPITAL OUTLAY
NET EXPENDITURES 547,692 591,938 614,438 570,075
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 233
DEPARTMENT DIVISION BUDGET UNIT
ADMINISTRATIVE SERVICES COMMUNITY SUPPORT 052
NO PERSONNEL SCHEDULE
NO CAPITAL OUTLAY
(m) ,■■■■
MEM
• •
il<ANSLLFUND
Public Transportation
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 234
DEPARTMENT DIVISION BUDGET UNIT
TRAFFIC AND TRANSPORTATION PUBLIC TRANSPORTATION 538
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 370,768 396,523 396,523 422,303 6.50 6.50
Supplies 68,059 54,075 67,255 67,718 0.69 25.23
Maint & Rep 88,476 67,853 90,853 90,559 -0.32 33.46
Services 32,448 34,276 34,276 32,394 -5.49 -5.49
Sundry 4, 185 33,092 44,912 30,466 -32. 17 -7.94
Capital 10,368 0.00 0.00
NET EXPEND 574,304 585,819 633,819 643,440 1 .52 9.84
COMMENTARY
The Wichita Falls Transit System operates a route deviation system.
Buses deviate from routes two blocks to access disabled individuals.
The Transit System offers service six days per week to the general
public. Sheppard Air Force Base has seven day per week express
service to Sikes Senter Mall . Approximately 190,000 citizens
utilize the Public Transportation System annually.
This budget reflects operating costs shared by the Urban Mass Transit
Administration (UMTA) , the State of Texas Highway Department and the
City. Federal funds provide for fifty percent of operating losses,
and State and City funds provide for twenty-five percent each.
The transit fleet consists of twelve buses, all of which are 1982
models or newer. In the 1992-93 budget, $19,096 is included as
matching funds for the City's portion of two new buses. The remaining
cost for this capital equipment is provided through grants from UMTA
and the State.
The 1991-92 revised budget reflects an increase from the 1991-92
adopted budget for several reasons. Supply and maintenance costs for
buses were higher than anticipated. Also, during 1991-92, this budget
unit was required to pay a workers' compensation claim and a fleet
liability claim that were much larger than budgeted appropriations.
The 1992-93 budget has increased from the 1991-92 adopted budget due
to higher maintenance and repair costs for the buses and for
additional dispatching personnel to allow for route deviation to
access disabled persons.
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 236
DEPARTMENT DIVISION BUDGET UNIT
TRAFFIC AND TRANSPORTATION PUBLIC TRANSPORTATION 538
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
4470 Advertising 6,557 8,000 8,000 4,500
4471 Binding/Printing 2,056 2,000 2,000 2,400
4491 Postage/Freight 322 600 600 600
32,448 34,276 34,276 32,394
SUNDRY
4516 Workers Compensation 293 500 30,500 500
4518 Unemployment Comp 3,242 1,000 1 ,000 5,454
4520 Claims/Settlements 256 5,000 13,000 5,000
4522 Insurance Expense 392 412 412 416
4623 Late Payment Interest 2
4645 Matching Contributions 26,180 19,096
4,185 33,092 44,912 30,466
CAPITAL OUTLAY
j 5410 Motor Vehicles 7,647
5450 Data Processing Equip 2,721
10,368
NET EXPENDITURES 574,304 585,819 633,819 643,440
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 237
DEPARTMENT DIVISION BUDGET UNIT
TRAFFIC AND TRANSPORTATION PUBLIC TRANSPORTATION 538
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Public Transportation Admin 4111 1 0 1 0 1 0
Clerk Typist IV 4112 1 0 1 0 1 0
Transit Operator 4113 10 0 10 0 10 0
Transit Dispatcher 4113 0 0 0 0 1 0
Automotive Mechanic II 4113 2 0 2 0 2 0
Automotive Mechanic Supery I 4113 1 0 1 0 1 0
Transit Operator 4114 0 5 0 5 0 5
Transit Dispatcher 4114 0 0 0 0 0 1
TOTAL 15 5 15 5 16 6
NO CAPITAL OUTLAY
SANIIATION FUND
Sanitation
Landfill
Transfer Station
Special Items
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 238
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS SANITATION 375
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 1 ,388,438 1,509,483 1,509,483 1 ,533,901 1 .62 1 .62
Supplies 18,221 26, 170 26, 170 25,950 -0.84 -0.84
Maint & Rep 1,034,760 1, 194, 132 1, 194, 132 997,957 -16.43 -16.43
Services 16,614 19,214 19,214 22,028 14.65 14.65
Sundry 665,439 594,025 594,025 594,071 0.01 0.01
Capital 0.00 0.00
NET EXPEND 3, 123,472 3,343,024 3,343,024 3, 173,907 -5.06 -5.06
COMMENTARY
The Sanitation Division is responsible for the collection of all
residential refuse and the majority of commercial refuse produced
within the city. Two major collection methods are used for res-
idential refuse. Automated collection is used in areas with paved
alleys. Side-loader units collect the trash containers which are used
by three to five residents. Street collection is used in areas
without alleys and requires a two-man crew and a side-loading unit.
A variety of options are offered to commercial accounts in terms of
both the size of the container and the frequency of collection.
The 1992-93 budget represents a decrease from the prior year primarily
because funds for alley maintenance have been transferred to a new
budget unit entitled Special Items (Budget Unit 378) . The Special
Items Budget for the Sanitation Fund was created to provide more
administrative control over capital expenditures in this fund due
to the dynamic nature of the sanitation system. Expenses from the
Special Items Budget must be approved by the City Manager through
budget transfers prior to expense.
Other areas of decrease include central garage charges, container
maintenance costs, and administrative overhead charges.
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 239
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS SANITATION 375
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4111 Salaries-Supervision 40,394 42,079 42,079 42,698
4112 Salaries-Clerical 32,405 33,739 33,739 34,566
4113 Salaries-Operational 1 ,031,779 1 , 105,716 1, 105,716 1,117,813
4114 Salaries-Other 6,971 22,684 22,684 23,063
4115 Overtime 19,542 30,600 30,600 30,450
4116 Terminal Pay 5,736 3,576 3,576 6,386
4121 FICA Contributions 84,478 92,263 92,263 93,359
4122 Retirement Contrib 78, 180 93, 197 93, 197 99,725
4123 Life Insur Contrib 2,996 3,099 3,099 2,967
4124 Health Insur Contrib 85,957 82,500 82,500 82,500
4125 Medical/Surgical 30 30 374
1 ,388,438 1,509,483 1,509,483 1 ,533,901
SUPPLIES
4210 Motor Vehicle Supplies 4 500 500 500
4211 Minor Tools/Equipment 15,375 21,520 21,520 21,300
4220 Office Supplies 599 1,000 1,000 1 ,000
4223 Photographic Supplies 275 300 300 300
4230 Janitorial Supplies 792 1,000 1,000 1,000
4231 Medical/Drug Supplies 69 100 100 100
4290 Linen Supplies 273 750 750 750
4297 Other Supplies 834 1,000 1 ,000 1 ,000
18,221 26, 170 26, 170 25,950
MAINT AND REPAIR
4312 Maint-Mach/Tools/Impl 500 500 500
4315 Central Garage Services 873,345 845,417 845,417 840,244
4316 Container Maint Charges 154,675 156,484 156,484 149,023
4320 Maint-Office Furn/Equip 469 531 531 750
4321 Maint-Radios 3,486 3,306 3,306 3,540
4332 Maint-Other Equip 35 400 400 400
4343 Maint-Heat/Cool Systems 500 500 500
4350 Maint-Buildings 941 1,000 1 ,000 1 ,000
4362 Maint-Walk/Dri/Parking 2,000 2,000 2,000
4378 Maint-Alleys 1,809 183,994 183,994
1,034,760 1,194, 132 1, 194, 132 997,957
SERVICES
4410 Telephone/Telegraph 1,397 405 405 422
4411 Electricity 3,467 3,800 3,800 5,200
4412 Gas 457 500 500 500
4413 Water/Sewer/Sanitation 76 300 300 300
4430 Professional Fees 1,994 2,244 2,244 2,453
4431 Medical Examinations 2,931 3,600 3,600 2,788
4440 Education Registration 445 650 650 650
4441 Memberships 192 155 155 155
4442 Travel 464 1,250 1,250 1,250
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 240
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS SANITATION 375
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
4460 Rent-Equipment 5,000 6,000 6,000 8,000
4471 Binding/Printing 159 250 250 250
4491 Postage/Freight 32 60 60 60
16,614 19,214 19,214 22,028
SUNDRY
4516 Workers Compensation 129,970 85,435 85,435 85,435
4518 Unemployment Comp 6,528 4,209 4,209 5, 198
4520 Claims/Settlements 6,535 15,000 15,000 15,343
4521 Gen Liability Claims 912 5,000 5,000 3,000
4522 Insurance Expense 6,964 8,475 8,475 9,202
4623 Late Payment Interest
4646 Oper Transfer-General 380,692 380,692 380,692 390,692
4650 Bad Debt Expense 19, 131
4653 Admin Overhead 76,276 61,102 61 , 102 53,851
4654 Data Processing Sery 38,431 34, 112 34, 112 31 ,350
665,439 594,025 594,025 594,071
CAPITAL OUTLAY
NET EXPENDITURES 3,123,472 3,343,024 3,343,024 3,173,907
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 244
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS LANDFILL 376
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
SUNDRY
4522 Insurance Expense 5 6 6 6
5 6 6 6
CAPITAL OUTLAY
NET EXPENDITURES 1,088,686 1,378,015 1 ,498,015 897,980
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 245
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS LANDFILL 376
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
Landfill Attendant 4113 3 0 3 0 3 0
Automotive Equip Operator III 4113 4 0 4 0 4 0
Landfill Supervisor 4113 0 0 1 0 1 0
Sanitation Disposal Supervisor 4113 1 0 0 0 0 0
--- --- --- --- --- ---
TOTAL 8 0 8 0 8 0
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 247
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS TRANSFER STATION 377
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4112 Salaries-Clerical 14,844 15,366 15,366 16,067
4113 Salaries-Operational 188,755 216,054 216,054 208,226
4115 Overtime 11,842 15,912 15,912 15,834
4121 FICA Contributions 16,269 18,513 18,513 16,879
4122 Retirement Contrib 14,793 19,056 19,056 18,328
4123 Life Insur Contrib 518 570 570 485
4124 Health Insur Contrib 15,629 16,250 16,250 15,000
262,650 301,721 301 ,721 290,819
SUPPLIES
4210 Motor Vehicle Supplies 250 500 500 500
4211 Minor Tools/Equipment 105 1,050 1 ,050 600
4220 Office Supplies 338 300 300 300
4230 Janitorial Supplies 305 500 500 500
4232 Chemical Supplies 500 500 500
4234 Botanical/Agri Supplies 190 1,000 1 ,000 1 ,000
4297 Other Supplies 324 1,500 1,500 1 ,500
1,512 5,350 5,350 4,900
MAINT AND REPAIR
4310 Maint-Motor Vehicles 1 ,000 1,000 1,000
4312 Maint-Mach/Tools/Impl 500 500 500
4315 Central Garage Services 339,059 301,413 301,413 298,963
4320 Maint-Office Furn/Equip 31 1,005 1 ,005 1 ,044
4321 Maint-Radios 495 432 432 432
4322 Maint-Instruments 2,026 6,886 6,886 6,000
4343 Maint-Heat/Cool Systems 1,600 400 400 400
4350 Maint-Buildings 2, 189 8,000 8,000 8,000
4386 Street/Curb Const 5,000 5,000 5,000
345,400 324,636 324,636 321,339
SERVICES
4410 Telephone/Telegraph 685 1 ,135 1 ,135 1 ,087
4411 Electricity 10,503 9,200 9,200 12,000
4413 Water/Sewer/Sanitation 2,551 3,000 3,000 3,000
4440 Education Registration 110 520 520 520
4441 Memberships 97 75 75 75
4442 Travel 1,050 1,050 1,050
4460 Rent-Equipment 300 300 300
4471 Binding/Printing 368 650 650 650
4491 Postage/Freight 49 75 75 75
4494 Sub-Contractors Mowing 4,250 8,000 8,000 8,000
4497 Other Misc Services 1, 104 1,000 1,000 1,000
19,717 25,005 25,005 27,757
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 248
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS TRANSFER STATION 377
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
SUNDRY
4522 Insurance Expense 1,056 1, 108 1,108 1, 158
1,056 1,108 1, 108 1,158
CAPITAL OUTLAY
NET EXPENDITURES 630,335 657,820 657,820 645,973
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 249
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS TRANSFER STATION 377
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Clerk Typist III 4112 1 0 1 0 1 0
Laborer 4113 4 0 4 0 3 0
Landfill Attendant 4113 1 0 1 0 1 0
Automotive Equip Operator III 4113 2 0 2 0 2 0
Sanitation Equip Operator II 4113 4 0 4 0 4 0
Sanitation Disposal Supervisor 4113 1 0 1 0 1 0
--- --- --- --- --- ---
TOTAL 13 0 13 0 12 0
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 251
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS SPECIAL ITEMS 378
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
SUPPLIES
MAINT AND REPAIR
4367 Maint-Other Improvement 300,000
4378 Maint-Alleys 300,000
600,000
SERVICES
4476 Administrative Fees 240,000
240,000
SUNDRY
CAPITAL OUTLAY
NET EXPENDITURES 840,000
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 252
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS SPECIAL ITEMS 378
NO PERSONNEL SCHEDULE
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 254
DEPARTMENT DIVISION BUDGET UNIT
TRAFFIC AND TRANSPORTATION CENTRAL SERVICES 650
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4111 Salaries-Supervision 37,718 94,001 94,001 96,356
4112 Salaries-Clerical 36,389 36,960 36,960 37, 170
4113 Salaries-Operational 693,405 649,203 649,203 647,763
4114 Salaries-Other 10,694
4115 Overtime 63,899 75,480 75,480 71,050
4116 Terminal Pay 1,971 2,286 2,286 2,500
4118 Stand By Pay 2,000 2,000
4121 FICA Contributions 63,502 64,247 64,247 64,483
4122 Retirement Contrib 58, 127 64,901 64,901 69,720
4123 Life Insur Contrib 1,958 1,885 1,885 1,590
4124 Health Insur Contrib 53,072 45,000 45,000 45,000
4125 Medical/Surgical 108
1,020,735 1,035,963 1 ,035,963 1,035,740
SUPPLIES
4210 Motor Vehicle Supplies 999,250 960,930 960,930 875,000
4211 Minor Tools/Equipment 19,052 20,000 20,000 20,000
4212 Mechanical Supplies 61 150 150
4214 Minor Furniture 1,280
4220 Office Supplies 4,431 4,000 4,000 6,000
4221 Periodicals/Supplements 2,219 1 ,500 1,500 2,000
4223 Photographic Supplies 420 400 400 300
4230 Janitorial Supplies 13,257 4,680 4,680 5,000
4231 Medical/Drug Supplies 1,007 700 700 1,000
4234 Botanical/Agri Supplies 500 500
4289 Clothing/Uniforms 5,316 6,000 6,000 5,500
4290 Linen Supplies 497 500 500 500
4297 Other Supplies 128,693 110,000 110,000 105,000
1,175,483 1,109,360 1,109,360 1,020,300
MAINT AND REPAIR
4310 Maint-Motor Vehicles 1,069,459 1,163,718 1,163,718 1,200,000
4312 Maint-Mach/Tools/Impl 25, 159 15,000 15,000 15,000
4315 Central Garage Services 4,056
4320 Maint-Office Furn/Equip 18,372 21,000 21,000 19,000
4321 Maint-Radios 19,923 17,000 17,000 12,000
4322 Maint-Instruments 1,416 1,500 1,500 1,200
4343 Maint-Heat/Cool Systems 5,129 5,000 5,000 4,500
4350 Maint-Buildings 11,882 18,000 18,000 20,000
4357 Maint-Other Structures 238
4362 Maint-Walk/Dri/Parking 215 500 500 300
4364 Maint-Reservoirs/Tanks 8,072 5,000 5,000 30,000
4390 Landscape-Trees/Shrubs 570 3,000 3,000 2,000
1, 164,491 1,249,718 1,249,718 1,304,000
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 255
DEPARTMENT DIVISION
BUDGET UNIT
TRAFFIC AND TRANSPORTATION CENTRAL SERVICES 650
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
SERVICES
4410 Telephone/Telegraph 1,886 2,200 2,200 2,614
4411 Electricity 35,201 35,000 35,000 37,000
4412 Gas 6,664 7,000 7,000 6,000
4413 Water/Sewer/Sanitation 5,360 5,000 5,000 6,000
4430 Professional Fees 15,975 15, 175 15, 175 12,881
4431 Medical Examinations 868 900 900 1,440
4440 Education Registration 500 500 500
4441 Memberships 116 100 100
4442 Travel 1,689 3,500 3,500 2,500
4443 Boards/Local Meetings 19
4470 Advertising 9
4471 Binding/Printing 299 250 250 1,100
4476 Administrative Fees 3,500 3,500
4490 Data Processing Systems 160 1 ,471 1,471
4491 Postage/Freight 1,325 1,000 1,000 1,500
4494 Sub-Contractors Mowing 1,199
70,770 75,596 75,596 71,535
SUNDRY
4516 Workers Compensation 11,002 6,383 6,383 10,564
4518 Unemployment Comp 2,414 2,414 6,686
4520 Claims/Settlements 739 500 500
4522 Insurance Expense 1,560 2,000 2,000 2,761
4591 In-Service Training 35
4623 Late Payment Interest 187 250 250 100
4646 Oper Transfer-General 312,434 312,434 312,434 312,434
4653 Admin Overhead 97,071 101,369 101,369 102,723
4654 Data Processing Sery 20,845 20,272 20,272 16,581
443,873 445,622 445,622 451,849
CAPITAL OUTLAY
5410 Motor Vehicles 1 ,520,012 1 ,205, 163 1,205,163 1,351,000
5412 Mach/Tools/Implements 102,753 76,725
5430 Radios 3,733
1,626,498 1,205, 163 1,205, 163 1,427,725
NET EXPENDITURES 5,501,850 5,121 ,422 5,121,422 5,311, 149
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 256
DEPARTMENT DIVISION BUDGET UNIT
TRAFFIC AND TRANSPORTATION CENTRAL SERVICES 650
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Automotive Parts Service Mgr 4111 1 0 1 0 1 0
Dir Aviation, Traffic & Trans 4111 1 0 1 0 1 0
Clerk II 4112 1 0 1 0 1 0
Clerk IV 4112 1 0 0 0 0 0
Customer Service Attend II 4112 0 0 1 0 1 0
Janitor/Grounds Keeper 4113 1 0 1 0 1 0
1 Stores Clerk I 4113 1 0 1 0 1 0
Stores Clerk II 4113 1 0 1 0 1 0
Auto Sery Coord 4113 1 0 1 0 1 0
Automotive Service Worker 4113 6 0 6 0 6 0
Automotive Mechanic I 4113 2 0 2 0 2 0
Automotive Mechanic II 4113 4 0 4 0 4 0
Automotive Mechanic III 4113 10 0 10 0 10 0
Automotive Mechanic Coordinato 4113 1 0 1 0 1 0
Welder I 4113 2 0 2 0 2 0
Welder II 4113 1 0 1 0 1 0
Automotive Equip Operator I 4113 1 0 1 0 1 0
Fire Equipment Supervisor 4113 1 0 1 0 1 0
TOTAL 36 0 36 0 36 0
CAPITAL OUTLAY
ITEM ACCT CODE COST
Health Vehicles 5410 33,000
Police Vehicles 5410 339,500
Fire Vehicles 5410 80,000
Parks Vehicles 5410 43,000
Public Works Vehicles 5410
Streets 5410 418,000
Sanitation 5410 300,000
Utilities 5410 107,500
Traffic & Transp Vehicles 5410 30,000
Small Engines 5412 76,725
TOTAL 1,427,725
Irk see ^
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WAI bRAND SEWER
FUND
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Utilities Administration
Utility Equipment Services
Water Distribution
Water Source of Supply
Water Purification
Wastewater Treatment
Special Items
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 258
DEPARTMENT DIVISION BUDGET UNIT
FINANCE UTILITY COLLECTION 701
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4111 Salaries-Supervision 38,487 39,134 39, 134 40,680
4112 Salaries-Clerical 130,233 141,071 141,071 146,083
4113 Salaries-Operational 153,507 170,885 170,885 169, 105
4114 Salaries-Other 4,903 1,740 1,740 1,766
4115 Overtime 422
4121 FICA Contributions 25,021 26,571 26,571 26,948
4122 Retirement Contrib 22,647 27,132 27, 132 29, 109
4123 Life Insur Contrib 773 790 790 747
4124 Health Insur Contrib 26,048 25,000 25,000 25,000
402,041 432,323 432,323 439,438
SUPPLIES
4211 Minor Tools/Equipment 364 500 500 500
4220 Office Supplies 2,310 2,316 2,316 2,374
4223 Photographic Supplies 32 50 50 50
4230 Janitorial Supplies 170 100 100 100
4231 Medical/Drug Supplies 12
4232 Chemical Supplies 55 120 120 120
4290 Linen Supplies 1,709 2,320 2,320 2,490
4297 Other Supplies 1,504 1 ,675 1,675 1,675
6,156 7,081 7,081 7,309
MAINT AND REPAIR
4315 Central Garage Services 15,775 17,082 17,082 16,549
4320 Maint-Office Furn/Equip 4,289 4,858 4,858 5,684
4321 Maint-Radios 288 288 288 288
20,352 22,228 22,228 22,521
SERVICES
4410 Telephone/Telegraph 676 777 777 758
4420 Expense Allowance 3
4421 Car Allowance 4,289 4,895 4,895 4,895
4430 Professional Fees 816 1,000 1,000 845
4441 Memberships 58 62 62 68
4460 Rent-Equipment 340 480 480 480
4471 Binding/Printing 7,585 2,245 2,245 2,245
4490 Data Processing Systems 984 1,653 1,653 1,674
4491 Postage/Freight 60, 186 62,000 62,000 65,255
74,937 73,112 73,112 76,220
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 259
DEPARTMENT DIVISION BUDGET UNIT
FINANCE UTILITY COLLECTION 701
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
SUNDRY
4520 Claims/Settlements 427 450 450
4620 Interest/Exchanges 7 50 50 50
434 500 500 50
CAPITAL OUTLAY
NET EXPENDITURES 503,920 535,244 535,244 545,538
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 262
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS UTILITIES ADMINISTRATION 700
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4111 Salaries-Supervision 51,198 52,347 52,347 54,430
4112 Salaries-Clerical 15,925 18,267 18,267 19,099
4113 Salaries-Operational 65,918 87,878 87,878 90,957
4114 Salaries-Other 11, 182 13,891 13,891 11,673
4115 Overtime 4,645 3,961 3,961 4,045
4121 FICA Contributions 11,178 13,330 13,330 13,521
4122 Retirement Contrib 9,522 12,747 12,747 13,786
4123 Life Insur Contrib 193 253 253 227
4124 Health Insur Contrib 5,210 6,250 6,250 6,250
174,971 208,924 208,924 213,988
SUPPLIES
4211 Minor Tools/Equipment 570 3,300 3,100 1,550
4212 Mechanical Supplies 50 50 300
4220 Office Supplies 826 1,300 1 ,300 1,300
4221 Periodicals/Supplements 518 536 536 416
4223 Photographic Supplies 49 175 175 175
4230 Janitorial Supplies 4
4290 Linen Supplies 16
4297 Other Supplies 442 500 500 600
2,425 5,861 5,661 4,341
MAINT AND REPAIR
4315 Central Garage Services 9,707 10,865 10,865 10,549
4320 Maint-Office Furn/Equip 386 250 250 1,216
4321 Maint-Radios 486 486 486 486
4322 Maint-Instruments 157 200 200 200
4350 Maint-Buildings 100 100 100
10,736 11,901 11,901 12,551
SERVICES
4410 Telephone/Telegraph 1,546 1,492 1,492 1,178
4440 Education Registration 655 720 720 640
4441 Memberships 854 824 824 951
4442 Travel 2,383 3,200 3,200 3,200
4450 Court Cost/Registration 232 175 175 250
4470 Advertising 1,400 1,800 1,800 1,800
4471 Binding/Printing 723 1,194 1, 194 1,194
4472 Public Relations/Promo 1,640 4,800 4,800 5,150
4491 Postage/Freight 808 900 900 900
10,241 15, 105 15, 105 15,263
i
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 263
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS UTILITIES ADMINISTRATION 700
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
SUNDRY
4522 Insurance Expense 23
4623 Late Payment Interest 4
27
CAPITAL OUTLAY
5431 Instruments/Apparatus 2,200 2,400 1 ,840
2,200 2,400 1,840
NET EXPENDITURES 198,400 243,991 243,991 247,983
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 266
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS UTILITY EQUIP SERVICES 702
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4111 Salaries-Supervision 24,420 25,382 25,382 26,372
4113 Salaries-Operational 188,447 195,760 193,260 194,252
4115 Overtime 16,559 12,730 12,730 12,921
4121 FICA Contributions 17, 183 17,610 17,610 18,422
4122 Retirement Contrib 15,913 18,082 18,082 19,691
4123 Life Insur Contrib 528 534 534 577
4124 Health Insur Contrib 14,326 13,750 13,750 13,750
277,376 283,848 281,348 285,985
SUPPLIES
4211 Minor Tools/Equipment 198 423 423 423
4212 Mechanical Supplies 59 150 150 100
4220 Office Supplies 75 200 200 150
4223 Photographic Supplies 1,331 1 ,248 1,248 1 ,200
4230 Janitorial Supplies 284 325 325 275
4231 Medical/Drug Supplies 9 150 150 100
4234 Botanical/Agri Supplies 842 1,400 1,400 1 ,400
4290 Linen Supplies 45 300 300 150
4297 Other Supplies 4,010 6,361 7,336 7,400
6,853 10,557 11,532 11,198
MAINT AND REPAIR
4310 Maint-Motor Vehicles 289 500 500 300
4311 Maint-Other Vehicles 453 400 400 400
4312 Maint-Mach/Tools/Impl 123 500 500 250
4315 Central Garage Services 228,461 213,958 213,958 207,305
4320 Maint-Office Furn/Equip 32 32 32 32
4321 Maint-Radios 906 906 906 906
4341 Maint-Water Mains
4343 Maint-Heat/Cool Systems 885
4350 Maint-Buildings 5,953 3,200 9, 100 4,800
4360 Maint-Bridges 148 1 ,500 1,500 1,500
4365 Maint-Dams 1,499 3,000 3,000 2,000
4366 Maint-Canals/Conduits 17 250 250 150
4374 Maint-Utility Cuts 1,527 1,500 1,500 3,000
239,408 225,746 232,531 220,643
SERVICES
4410 Telephone/Telegraph 1 57 57
4411 Electricity 3,000 3,000 3,000
4440 Education Registration 183 300 300 200
4441 Memberships 80 100 100 100
4442 Travel 220 350 350 200
4460 Rent-Equipment 150 150
4471 Binding/Printing 110 150 150 100
594 4, 107 4, 107 3,600
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 267
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS UTILITY EQUIP SERVICES 702
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
I ACCOUNT 90-91 91-92 91-92 92-93
SUNDRY
4520 Claims/Settlements 1,000 3,500 788
1,000 3,500 788
CAPITAL OUTLAY
5490 Other Equipment 3,500 3,500
3,500 3,500
NET EXPENDITURES 524,231 528,758 536,518 522,214
III
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 268
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS UTILITY EQUIP SERVICES 702
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
Utilities System Supervisor II 4111 1 0 1 0 1 0
Utilities System Worker I 4113 1 0 0 0 0 0
Utilities System Supervisor I 4113 1 0 0 0 0 0
Automotive Equip Operator I 4113 1 0 2 0 2 0
Automotive Equip Operator II 4113 2 0 3 0 3 0
Automotive Equip Operator III 4113 5 0 5 0 5 0
--- --- --- --- --- ---
TOTAL 11 0 11 0 11 0
NO CAPITAL OUTLAY
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 271
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS WATER DISTRIBUTION 703
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
SERVICES
4410 Telephone/Telegraph 7,762 8,000 8,000 6,000
4411 Electricity 12,189 13,500 13,500 13,500
4412 Gas 9,228 9,200 9,200 9,200
4413 Water/Sewer/Sanitation 31 700 700 100
4430 Professional Fees 3,385 11,250
4440 Education Registration 259 1,080 1,080 680
4441 Memberships 125 370 370 295
4442 Travel 730 500 500 900
4460 Rent-Equipment 19 500 500 500
4461 Rent-Land/Structures 500
4471 Binding/Printing 1,960 1,900 1,900 1,900
4489 Computer Software 517 200 200 200
4490 Data Processing Systems 1 ,668 1,668 1,668
4491 Postage/Freight 261 100 100 100
36,966 37,718 48,968 35,043
SUNDRY
4520 Claims/Settlements 1 ,000 1 ,000
4623 Late Payment Interest 1
1 1,000 1,000
CAPITAL OUTLAY
5321 Distribution Line-Water 28,753 30,000 30,000 20,000
5324 Service Connections 31,821 37,000 37,000 22,000
5412 Mach/Tools/Implements 850 2,353 1,800
5460 Fire Hydrants 19,056 10,300 10,300 10,300
79,630 78, 150 79,653 54, 100
NET EXPENDITURES 1 ,930,850 1 ,726,044 1,746, 144 1,729, 177
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 275
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS WATER SOURCE OF SUPPLY 705
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
SUNDRY
4525 Ad Valorem Taxes 6,362 7,500 7,500 7,500
4623 Late Payment Interest 22
6,384 7,500 7,500 7,500
CAPITAL OUTLAY
NET EXPENDITURES 422,692 411,040 420,202 389,572
■
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 276
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS WATER SOURCE OF SUPPLY 705
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
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Pump/Plant Maint Mechanic II 4113 2 0 2 0 2 0
--- --- --- ---TOTAL 3 0 3 0 3 0
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■
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 278
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS WATER PURIFICATION 706
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4111 Salaries-Supervision 22,492 30,683 30,683 42,933
4112 Salaries-Clerical 13,103 13,990 13,990 14,627
4113 Salaries-Operational 313,690 320,104 317, 104 325,399
4115 Overtime 22,503 16,565 16,565 16,813
4121 FICA Contributions 28,247 28,942 28,942 29, 148
4122 Retirement Contrib 25,602 29,477 29,477 31,326
4123 Life Insur Contrib 704 763 763 818
4124 Health Insur Contrib 27,350 25,000 25,000 25,000
453,691 465,524 462,524 486,064
SUPPLIES
4210 Motor Vehicle Supplies 67
4211 Minor Tools/Equipment 2,519 1 ,800 1,800 1,800
4212 Mechanical Supplies 776 1,500 1,500 1 ,200
4214 Minor Furniture 1,870
4220 Office Supplies 1,229 1,350 1,350 2, 100
4221 Periodicals/Supplements 292 300 300 390
4222 Educational Supplies 369 580 580 759
4223 Photographic Supplies 95 150 150 200
4230 Janitorial Supplies 603 1 ,000 1,000 1,000
4231 Medical/Drug Supplies 44 200 200 150
4232 Chemical Supplies 434,299 415,655 415,655 425,298
4234 Botanical/Agri Supplies 742 300 300 300
4235 Lab Supplies 11 ,900
4290 Linen Supplies 442 300 300 450
4297 Other Supplies 1,355 850 850 1,000
442,832 423,985 423,985 448,417
MAINT AND REPAIR
4310 Maint-Motor Vehicles 3
4312 Maint-Mach/Tools/Impl 4,435 2,800 2,800 2,200
4313 Maint-Pumps/Motors 31,637 30,000 30,000 38,000
4315 Central Garage Services 14,093 15,474 15,474 14,994
4320 Maint-Office Furn/Equip 151 300 300 1,275
4321 Maint-Radios 770 1, 128 1, 128 1 ,128
4322 Maint-Instruments 16,743 12,750 12,750 12,300
4323 Maint-Meters 651
4341 Maint-Water Mains 242
4343 Maint-Heat/Cool Systems 2,097 1,000 1,000 1 ,000
4350 Maint-Buildings 13,555 7,620 7,620 7,620
4351 Maint-Filtration Plants 54,336 20,500 86,600 43,550
4357 Maint-Other Structures 402
4362 Maint-Walk/Dri/Parking 3,929
4364 Maint-Reservoirs/Tanks 2,156 8,750 8,750 8,750
4366 Maint-Canals/Conduits 991
4367 Maint-Other Improvement 53 600
4390 Landscape-Trees/Shrubs 5,000
146,244 100,322 166,422 136,417
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 280
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS WATER PURIFICATION 706
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Water Supply-Purification Sup 4111 1 0 1 0 1 0
Clerk Typist II 4112 1 0 1 0 1 0
Utilities System Worker I 4113 1 0 1 0 1 0
Water/Wastewater Lab Tech I 4113 1 0 1 0 1 0
Water/Wastewater Lab Tech II 4113 1 0 1 0 1 0
W/W Plant Operator I 4113 10 0 10 0 11 0
Water Plant Operator II 4113 1 0 1 0 0 0
Water Operational & Maint Supe 4113 1 0 1 0 1 0
Pump/Plant Maint Mechanic I 4113 1 0 1 0 1 0
Pump/Plant Maint Mechanic II 4113 1 0 1 0 1 0
Water Pump/Plant Maint Supery 4113 1 0 1 0 1 0
--- --- --- --- --- ---
TOTAL 20 0 20 0 20 0
CAPITAL OUTLAY
ITEM ACCT CODE COST
Chlorine Residual (2) 5431 4,800
Manhole & Vault Blower 5431 850
Ion Chromato9raph 5431 19,444
Laboratory Microbiology 5490
Refrigerator 5490 1,750
Acid Storage Cabinet 5490 800
TOTAL 27,644
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 282
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS WASTEWATER TREATMENT 707
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
4111 Salaries-Supervision 30,266 32,237 32,237 36,050
4112 Salaries-Clerical 16, 157 17,778 17,778 13, 123
4113 Salaries-Operational 693,332 776,260 776,260 809,058
4114 Salaries-Other 12,648
4115 Overtime 51,422 51,383 51,383 45,548
4121 FICA Contributions 60, 163 61,997 61,997 67,737
4122 Retirement Contrib 52,984 61,855 61,855 71 ,807
4123 Life Insur Contrib 1,787 2,044 2,044 1,787
4124 Health Insur Contrib 56,002 56,250 56,250 56,250
974,761 1,059,804 1,059,804 1, 101 ,360
SUPPLIES
4211 Minor Tools/Equipment 9,096 11,000 11 ,000 13,500
4212 Mechanical Supplies 8,709 13,898 13,898 15,218
4214 Minor Furniture 636 4,425 4,425 1 ,000
4220 Office Supplies 1,985 2,250 2,250 2,250
4221 Periodicals/Supplements 491 350 350 350
4222 Educational Supplies 784 1,200 1,200 1 ,200
4223 Photographic Supplies 509 550 550 550
4230 Janitorial Supplies 3,610 1,700 1,700 3,000
4231 Medical/Drug Supplies 8,794 11,000 11,000 11,000
4232 Chemical Supplies 81,941 120,375 120,375 206,506
4234 Botanical/Agri Supplies 858 900 900 1,500
4290 Linen Supplies 2,918 2,500 2,500 3,000
4297 Other Supplies 5,259 5,000 5,000 5,000
125,590 175,148 175, 148 264,074
MAINT AND REPAIR
4310 Maint-Motor Vehicles 154 200 200 200
4311 Maint-Other Vehicles 81 200 200 200
4312 Maint-Mach/Tools/Impl 977 1,400 1,400 1,400
4313 Maint-Pumps/Motors 113,553 75,000 75,000 55,000
4315 Central Garage Services 251,429 222,364 222,364 216,677
4319 Maint-Computers 320 320 1,280
4320 Maint-Office Furn/Equip 124 583 583 583
4321 Maint-Radios 2,014 1,746 1,746 1,746
4322 Maint-Instruments 15,060 6,250 6,250 6,250
4341 Maint-Water Mains 2
4343 Maint-Heat/Cool Systems 607 1,800 1,800 3,000
4344 Maint-Sery Connections 1,937 1,200 1,200 1,600
4350 Maint-Buildings 5,330 3,150 3, 150 10,500
4352 Maint-Wastewater Plants 59,335 50,000 50,000 37,000
4361 Maint-Sanitary Sewers 186,382 45,000 77,296 50,000
4362 Maint-Walk/Dri/Parking 1,459 2,350 2,350 2,000
4389 Easements/ROW 18,372 4,564
656,816 411,563 448,423 387,436
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 283
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS WASTEWATER TREATMENT 707
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
SERVICES
4410 Telephone/Telegraph 34,394 32,000 32,000 32,000
4411 Electricity 427,119 420,000 420,000 420,000
4412 Gas 16,849 16,000 16,000 16,000
4413 Water/Sewer/Sanitation 3,437 3,800 3,800 75,800
4430 Professional Fees 980 9,600 43,350 28,860
4440 Education Registration 5,541 6,000 6,000 6,000
4441 Memberships 185 585 585 585
4442 Travel 3,129 2,780 2,780 2,780
4460 Rent-Equipment 2,272 1,700 1,700 1 ,700
4461 Rent-Land/Structures 2,000 2,000 2,000
4471 Binding/Printing 635 1,100 1,100 1,100
4489 Computer Software 1,000 1,000
4491 Postage/Freight 708 650 650 650
4498 Expenses-Outside Sery 43,011 391,500 47,714 235,700
538,260 888,715 578,679 823, 175
SUNDRY
4518 Unemployment Comp 1,527
4520 Claims/Settlements 1,000 1,000 420
4623 Late Payment Interest 27
27 1,000 1,000 1,947
CAPITAL OUTLAY
5222 Sewage Disposal Plants 345
5276 Const-Engineering Fees 112,000
5322 Sanitary Sewer Lines 10,000
5412 Mach/Tools/Implements 2,400 2,400
5431 Instruments/Apparatus 14,327 2,000 2,000 1,500
5490 Other Equipment 5,100
19,772 4,400 116,400 11,500
NET EXPENDITURES 2,315,226 2,540,630 2,379,454 2,589,492
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 284
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS WASTEWATER TREATMENT 707
PERSONNEL SCHEDULE
ADOPTED REVISED
BUDGET BUDGET BUDGET
ACCT 1991-92 1991-92 1992-93
POSITION CODE FT PT FT PT FT PT
---- --- --- --- --- --- ---
Wastewater Coll/Treat Supery 4111 1 0 1 0 1 0
Clerk Typist II 4112 1 0 1 0 1 0
Utilities System Worker I 4113 11 2 10 2 10 2
Utilities System Worker II 4113 7 0 7 0 7 0
Wastewater Collection Sup 4113 0 0 1 0 1 0
Utilities System Supervisor I 4113 1 0 0 0 0 0
Automotive Equip Operator II 4113 2 0 2 0 2 0
Water/Wastewater Lab Tech I 4113 1 0 0 0 0 0
Water/Wastewater Lab Tech II 4113 1 0 1 0 1 0
Water/Wastewater Lab Tech III 4113 0 0 1 0 1 0
WW Plant Operator II 4113 0 0 2 0 2 0
W/W Plant Operator I 4113 9 0 3 0 3 0
WW Plant Operator III 4113 0 0 5 0 5 0
Water Operational & Maint Supe 4113 1 0 0 0 0 0
WW Operation & Maint Suprev 4113 0 0 1 0 1 0
Pump/Plant Maint Mechanic I 4113 5 0 5 0 5 0
Pump/Plant Maint Mechanic II 4113 3 0 3 0 3 0
WW Pump/Plant Maint Supery I 4113 1 0 1 0 1 0
Water Pump/Plant Maint Supery 4113 1 0 0 0 0 0
WW Pump/Plant Maint Supery II 4113 0 0 1 0 1 0
--- --- --- --- --- ---
TOTAL 45 2 45 2 45 2
CAPITAL OUTLAY
ITEM ACCT CODE COST
Hydraulic Trench Box 5322 10,000
Ampermetic Titrator (NSWWTP) 5431 1,500
TOTAL 11,500
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1
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 286
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS SPECIAL ITEMS 708
DETAIL
ADOPTED REVISED
ACTUAL BUDGET ?UDGET BUDGET
ACCOUNT 90-91 91-92 91-92 J2-93
PERSONNEL SERVICES
4116 Terminal Pay 12,145 16,885 16,885 16,895
4125 Medical/Surgical 916 916 415
12, 145 17,801 17,801 17,310
SUPPLIES
MAINT AND REPAIR
SERVICES
4430 Professional Fees 15,990 29,768 29,768 28,832
4431 Medical Examinations 3,963 8,550 8,550 4,282
4462 Office Rent 23,013 23,643 23,643 23,463
4476 Administrative Fees 1,000 8,450 8,450
43,966 70,411 70,411 56,577
SUNDRY
4516 Workers Compensation 160,521 156,970 156,970 145,984
4518 Unemployment Comp 7,017 14,731 14,731 5,493
4520 Claims/Settlements 788
4521 Gen Liability Claims 779 10,000 10,000 7, 190
4522 Insurance Expense 4,580 14,011 14,011 17,783
4542 Contr-Other Agencies 14,500 37,503 55,401 54,173
4545 Contr-Water District #2 176,167 173,510 173,510 175,500
4548 Contr-US Geo Survey 11,565 11,565 12,100
4599 Budget Contingency 50,000 15,310 200,000
4620 Interest/Exchanges 34,609 34,471 34,471 33,902
4623 Late Payment Interest
4646 Oper Transfer-General 272,958 271,379 271,379 294,622
4650 Bad Debt Expense 30,610 50,000 50,000 50,000
4652 Amortization W&S Study 5,500 5,501 5,501 4,779
4653 Admin Overhead 327,384 322,745 322,745 344,386
4654 Data Processing Sery 90,579 86,085 86,085 90,028
4655 Bond Amortization Exp 34,091 34,091 34,091 34,091
1,160,083 1,272,562 1,255,770 1,470,031
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 287
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS SPECIAL ITEMS 708
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
CAPITAL OUTLAY
5290 Other Structures/Improv 1 ,200,000 1,250,021 1 , 186,000
1,200,000 1 ,250,021 1, 186,000
NET EXPENDITURES 1,216,194 2,560,774 2,594,003 2,729,918
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 288
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS SPECIAL ITEMS 708
NO PERSONNEL SCHEDULE
CAPITAL OUTLAY
ITEM ACCT CODE COST
Chlorine Dioxide Install 5290 400,000
Paint Denver Water Tower 5290 100,000
Repump Lift Station 15 5290 65,000
Dechlor/Reaeration (NSWWTP) 5290 60,000
1992-93 Oversize 5290 50,000
Util Relocations To Support 5290
Surface Trans Act Projects 5290 511,000
TOTAL 1,186,000
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CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 290
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS WATER/SEWER DEBT SERVICE 709
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
SUPPLIES
MAINT AND REPAIR
SERVICES
SUNDRY
4611 Bond Principal Payments 725,000 725,000 713,554
4612 Bond Interest Payments 1,766,353 1,728,228 1,728,228 1,493, 124
4615 Paying Agent Fees 1,200 6,000 6,000 300,000,
4616 SRF Principal Payments
4617 SRF Interim Interest 364,154 975,000 975,000 1,589,422
2,131,707 3,434,228 3,434,228 4,102,100
CAPITAL OUTLAY
NET EXPENDITURES 2,131,707 3,434,228 3,434,228 4,102,100
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 291
DEPARTMENT DIVISION BUDGET UNIT
PUBLIC WORKS WATER/SEWER DEBT SERVICE 709
NO PERSONNEL SCHEDULE
NO CAPITAL OUTLAY
o
‘46.0
IP Ift:
11 Mk
.4I.
MULTI-PURFOSE EVEN'
CENIER FUND
Multi-Purpose Events Center - Construction
I
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE ' 292
DEPARTMENT DIVISION BUDGET UNIT
EVENSS CENSER MPEC - CONSTRUCTION 021
SUMMARY
ADOPTED REVISED %CHANGE %CHANGE
ACTUAL BUDGET BUDGET BUDGET FROM FROM
ACCOUNT CLASS 1990-1991 1991-1992 1991-1992 1992-1993 REVISED ADOPTED
Pers Sery 0.00 0.00
Supplies 0.00 0.00
Maint & Rep 0.00 0.00
Services 0.00 0.00
Sundry 5,000,000 100.00 100.00
Capital 0.00 0.00
NET EXPEND 5,000,000 100.00 100.00
COMMENTARY
This budget unit was created to account for expenditures made from
equity.appropriations for the Multi Purpose Events Center that was
voted in by the citizens on July 25, 1992.
CITY OF WICHITA FALLS
J
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 293
DEPARTMENT DIVISION BUDGET UNIT
EVENTS CENTER MPEC - CONSTRUCTION 021
DETAIL
ADOPTED REVISED
ACTUAL BUDGET BUDGET BUDGET
ACCOUNT 90-91 91-92 91-92 92-93
PERSONNEL SERVICES
SUPPLIES
MAINT AND REPAIR
SERVICES
SUNDRY
4599 Budget Contingency 5,000,000
5,000,000
CAPITAL OUTLAY
NET EXPENDITURES 5,000,000
CITY OF WICHITA FALLS
ANNUAL BUDGET FISCAL YEAR 1992-1993 PAGE 294
DEPARTMENT DIVISION BUDGET UNIT
EVENTS CENTER MPEC - CONSTRUCTION 021
NO PERSONNEL SCHEDULE
NO CAPITAL OUTLAY
SUMMARY CASH BALANCE
FINANCIAL STATEMENT
ESTABLISHED AS OF SEPTEMBER 30, 1992
The following provides an estimate for each operating fund of the cash
investment balance as of the end of FY 1991-92 . By comparing the beginning
and ending balances, a general picture can be obtained as to any
significant changes which have occurred during the year. Care should be
taken in the evaluation of the figures since they represent estimates
developed prior to the close of the year and the subsequent annual
financial audit.
FUND 11 21 25
DESCRIPTION GENERAL AIRPORT AUD/ACT CTR
Cash and Investment 10, 011, 849 294, 841 14 , 171
Balance as of 9-30-91
Revenues and Receivables 30, 437 , 151 221, 159 347 , 229
Expenditures and Payables 29, 558, 000 183 , 000 361, 400
Cash and Investment 10, 891, 000 333 , 000 -0-
Balance as of 9-30-92
FUND 26 51 71
DESCRIPTION HOTEL/MOTEL SANITATION FLEET MAINT
Cash and Investment 83, 205 2 , 455, 898 420, 887
Balance as of 9-30-91
Revenues and Receivables 590,958 5, 363 , 350 4 ,907 ,445
Expenditures and Payables 421, 500 5, 404, 248 4, 690, 332
Cash and Investment 252, 663 2 , 415, 000 638, 000
Balance as of 9-30-92
FUND 81 13
DESCRIPTION WATER/SEWER DEBT SERVICE
Cash and Investment 7, 564,893 562, 296
Balance as of 9-30-91
Revenues and Receivables 13 ,290, 107 2 , 359,704
Expenditures and Payables 13 , 200, 000 2 , 286, 000
Cash and Investment 7, 655, 000 636, 000
Balance as of 9-30-92
APPENDIX I
SUMMARY OF OUTSTANDING DEBT
AS OF SEPTEMBER 30, 1992
General Obligation Bonds $18 , 860, 000
Water and Sewer $42 , 590, 000
APPENDIX II
ANNLJAL BUDGET 1992-93
Wich1 • EiL
TEXAS tt
P.O. Box 1431
Wichita Falls,Texas 76307
817-761-7406