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1992-1993 Annual Budget i . . 4. f, a :° C F' �i F' ‘to 1 •C,"?':','%:44p C":4 ,,,_ ..,"'' a.,,!,iiitt Enc i . ... ,.,, _' AGRICULTURAL - - i 11.44i4 AREA f q *I It. _,�„r_® Y EXHIBIT ,.. P ' .IP HALL 'A' OW GIP )% kiif \j P COLISEUM e's ,' \04.474 , \t::"'' 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 ®® ` P �O')14 �� ge • Y ExH/* (�V ti PvrP��ere Esje� 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 •uo[s[n[p ay; jo spaau 2ua.a.ano poa 13a,A ,cIa4e,030e aaow o; paonpaa aae slun000e saoin.aas pue saL [ddns `os1y .kte Les .aaMo 1. e 4e pa l j l j SEM uo i1I sod ,aa6euew / 13 fuels i s sy ay; asneoaq .aea,c .ao i,ad ay; wo,a j aseaaoap e sluasa.adaa 4a6pnq E6-Z661 ayl •suooe[oossy ;uawa8euew ,C;10 sexai pue Ieuoi;euaa;ui aye q M sa M AI. oe Jo uol2enuiquoo ay; ,..to} X L[Jew pd a.ae Lanexl pue sd.ys,aagwaw .ao} pageoo ue spun j • Lane.aq pue sd.ys.aagwaw `6uilupd `sauoydaLaq °sa. iddns aowo 's;[jauaq pue sapeLes j.e;s apnpu. l[un ;a6pnq s[y; u. sa,anl[puadx3 •saoueuip,a0 3o apo3 Jo (Jouno3 k;[3 pue ,aokew ay; kg paainba.a se suo[;oe .aay.lo pue :sepo< <od an[ve.als.uLwpe pue I.eioueui3 'suoi2ein6aa Lauuos.aad 10 uo[1e;uawaLdwi pue 2uawdoLanap t;a6pnq ienuue aye 10 uo[le.aedaad :A.t.3 at jo 3uawdotanap a6uea 6uoI pue suo[le.aado k jjep }o uoileupJ000 6u[pnLoui suuo3 }o ...tawny e a)fe; ,'ew uoiloun3 Le,aaua6 s.Lyi •k1[0 ay; 6uip[n6 sapoi�od ;uawaLdwl. pue doLanap 01 j}e;s 1t'gi3 pue s.ao;oa,aip ;uaw;,aedap ;i3 ' <<ouno3 42[3 pue ,aoifew ay; yq iM s),aoM ,aa6euew km ay; `.f2 loedeo an l3noaxa Sal-yo aye uI •slie3 el[yo[m Jo S11.3 ay; Jo .aaoij}o aqinoaxa Jaiyo 844 s, pue Lpouno3 ;[3 pue ,ao ew ay; cq pa2u[odde si ,aa6euew X'li3 ayi Aby1N3WW03 86'Z- 86'Z- ti88`6LZ Z617`88Z Z6b`88Z b86`89Z ON3dX3 13N 00'0 00.0 le20e0 00'0 00'0 £Ei CET LEI St iupunS E£'8- ££'8- TZS`tZ OSL`9Z OSL`9Z ZOE`EZ saoo.aaS 00'0 00'0 00b 00b 00b Bit dab y ;uiew 9t'8E- 9t'8E- 000`Z OSZ`E OSZ`£ 6tt`T sa. iddnS 66' 1- 66' 1- OES'ZSZ 6S6`LSZ 6S6`LSZ OLO`bbZ n.aaS s,aad 031dO0V 03SIA3b E661-Z661 Z661-1661 Z661-1661 1661-0661 SSV13 1N11033V WOb3 W0b3 1390118 1390118 1390n8 1yn13y 39NVH3% 39NVH3% 03SIA3d 031dO0V avwwns i10 b39VNVW AII3 S33IAb3S 3AIlyb1SINIW0V 1INn 1390n8 NOISIAIO 1N3Wlbyd30 tr 39Vd £661-Z661 by3J, 1V3SI3 139(118 lyfNNV Slly3 VIIHJIM 3O All3 IZS`tZ OSL`9Z OSL`9Z ZO£`£Z 00Z 00Z 00Z sao0J8S 3S J ,aa440 L6tt 008 000`i 000`T £Zt y6la.a3/a6e4sod T6tt 906 StZ` I StZ`T L60'1 swalsks 6ulssaoaad ele0 06tt 0Z owoJd/suollela2! ollgnd ZLtt 00S't 00S`S 00S`S 681 `t 6ul2ui.ad/6uipui8 TLtt 008 00£`i 00£` i tt5 s6u44aaw leool/sp.aeo8 £ttt OOS`L 00S`L 00S`L Z91 '8 leAeul Zttt 000`17 000`t 000`t 166`Z sdiys.aagwaW ittt 00Z`t O0Z`t O0Z`t OOZ`t aoueMoLLV ue3 IZtt ST9` I S08`i S08`i 9L9'1 yde,a6alal/auoydalal Oitt S3JIAd3S 00t 00t 00t 81t OOt OOt 00b 90t dlnb3/u.and aok440 4uleW mu? 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F- WD U d = co a) = R) W OQ Q CD-V)M Cr)V)CJ Z 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 Z c-(nv13CM 0 T. 1>0 rn A) CCDACCD c-) 0m -1 -0 7 - -r-13 'S c•-) 3 v -0_< 7-p N CD 1--•.n N -+0 V) c S N w w .'S 4 -,f C+V) -$1 0--4 o a) C) cr 7< C)t< -.•C) -1 >< W‘.< 0 c+ N Z •-•-I r+CD S(D a07(0CD VC00<< ACD7' 77C<< (D 00a7 (D 7- v (DPo(D (D -1 N3 C •-1CDC) V) -11 -S2OD3Z NC) C) (D 0. 3 -.C7C) 3 (D m V, N -S -1m d< -S c+w (D A)-4 0_7rCTc+-••a a -S CD-C) -•7(a -•c+ Z 0 < C) 70Z (< -'-0_(D A f 7 (D -••0-S • co CD C 1-' CT(D X (D to C c (D 7C 0 (D r C) -.•a a7a3Oa a --'•N (D 0_<< 7"0 0 C) aO_i (D -D n 4 0 (D < V) 0 --SC (D -4-0-'• to)N (-1-(D tD Cu c+w C c+w(a a ti) - -f,N -.•(D 7 (D Al 7 7 • N 0 1--• a (v -'•c-+-'3 CT -'.0_(D 7 -11'0 N C J V) (D -4 a c+t (D C A0 (-1--c, I -4(D<< n-' 0 C (a 0 m c+A) a • -S N-f1 CD C to << --• --•• 7 C) - -0 3•C) oa <<UN 13T 7w (Dw7C) V, c-'-AC) C �• c,)(DC) 7Z (Dvo oc (-r7oc*(-ra o-37(43 N -,•wo- tD n m 0 CD A) --'-11--.1-1 7 O CO CD S S N or a S N r N -'N -s -,-. to )-•w to(-) N C c+ -s -'•c*Sc+O_ O(D CD C N 0 E S-'• C (D (D CD -'-•• V A c•A N O--I C c-•f 7 S� n f N --.•rn a c-f a d •�•3 lD 0 0' C) < c+c l) to-S c+A) (D f A) a 0 V) Sf ---'-�'1(0 V) CD s -•-"S 7-CD c+�C) �O. -n ( ) CNc+-r, ac+-S .•-•3aUCDS-•-0 (D (D • Naw - •(DA -••r co V01(0A (Dr m C) -s -.•CD (D S -•• -.•C'C) c+ V, -.•-S a V, N c-+,-�. c+Q'S C •S 0 (D 0 (D N .--•C) -S a -• CD a 3<< N •0 V •--•'01 CD t�D to- N n c (D (DCD w7aN--(1 c+t0Sac+3Z (Dn3(a 0NZ Z Z 0 V) c+ 7 N a cc) Z 1 �• t --.-c-) (D0(D A-7 -1-0 -5 7 ID Cu Z a a C (D c f to(+3 E 1--•-+•<< 3 -I) - a 0 (D Z (D 7 -S C n �C -.Q_ << S 3 W S C) -•` 1 7 • co c -+ 3 a < -.•7 X O -*1 O N<< r N c•f • a c+ (D --•c+(D C) 0_(D (0 < (D 7 c•f a(a (D -f1• 1...• C) CD (D -r• < (D CT C 3-N 0 (D C) (D 'S -•• 7 - -S 0 tD 00 n CO C-1 0 0.7 (D 7 C N 0. 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O CD A tD(n O 0 m c _ (D t< C c (D 0 -' 0 -• V, N n o G7 T. 3 << $, C .-' •-• 0 T C-1 M G) CD I (n I CD 70= -� rn (J1 oo()Iwoo vOn • • • • • -13Z c N 000-4t00A m G-) CD w o CD A 01 V 0 0 m .--•.-•1 N CO-I A 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 CO F-O) N .--..-. 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sa4epdn 'uo n Lppe uI •s.aa;,aoda,a o2 s L Leo poa,a Lp pue s2uana sMau 4o Uol4ezLUe6,Ao 's2uana paLnpayos to salepdn X'LlaaM 'saoua,Aajuoo sMau 'saseaLa,A sMau y6no,Ay; epaw ay; o2 sMau to uoLleuLwassLp pue uoL4 LU-EZE6,Ao 944 .ao} aigLsuodsa.a sL 0Id) a0L110 U0L2ewAoluI oLLgnd 841 'oL Lgnd ay4 o4 sMau pup s3oaro.ad `swe.a6o,Ad ,C210 jo uo 4 4eo L unwwoo 04 6U L;e LaA seaae Le.aanas san LoAU L uo new.Aolul 0[ Lgnd AJVIN3WW0O 66'0- 66'0- 0££`96 I8Z`96 T8Z`96 S06`98 ON3dX3 13N 00.001- 00'001- OS8`Z OS8`Z Le3Ldep 00'0 00.0 b Rapuns £b'£- £b'£- 009`IZ 89£`ZZ 89£`ZZ 980'81 saopu as 00'SZ- 00'SZ- 006 OOZ`T OOZ`I TZb dal i 4uiew 00'0 00'0 OOS' 00S'Z 00S'Z IL0`Z saLLddnS 0b'b Ob'b 0££`OL £9£`L9 £9£`L9 £Z£`99 n.AaS s.aad 031d0OV 03SIA3l £661-Z66I Z66I-166I 266I-166T 1661-0661 SSVIO iNnOOOV WOld WOl3 139On8 1390118 1390118 1Vn1Od 39NVH3% 39NVHO% O3SIA3l O31dOOV Aldwwns £90 NOIIVWUOMNI 3Il811d S33IAl3S 3AI1Vl1SINIWOV lINn 1390n8 NOISIAIO 1N3WiUVd30 S£ 39Vd £661-Z661 1V3A IVOSI3 1390118 1VfNNV Sl1V3 VIIHOIM JO AlIO 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 •SanUeABJ U . suollen4Onlu aou4w asneo ,ew q .qM sainpayos auu 0 6ulan'0nalsaa e uaaq sey aaay4 'osld •anuanaa uI ssol bupuodsaaaop a imM 41.1awipaua uL ese8a0u4 4y6. 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I m Tl C) 7 e+0 (n c+a 7- e-+7 0 0(0 7 0 )›.3 -' I 0 .-'c-• 1 <70_ CI 0 -+) 0(0 c+Cu St•+C 7 c+f -'•-0 (D W 0C(VtO0OA •-•OD '< —'f (D S V) CD CD 3 0-0- (D 7 5 c+ • • • • • • N 3 Z c+ CD 7 c+ CD -•• -S --'- 7 CD •0 Z7(D O O O V A A Ol m CT) Co w S w 7 - c+w w 0- 0 C .--' 0 0.•-'W O V CD m C 7 CD V) tO -••7 7 -S Cr 0 Z7 a CD 0 a C c-+-' I D o C D 0_ 7 CD .. .-' . I C)-Ti C7 m c) C) I 0 .-•.--. ' O 7:7 S -I m W 00Nt000A -aOD • • • • • • -I3Z C O COVAA0) m L7 CT)Z •-' CD CD•--'W O V C) m '--'•--' A 01-I v 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 .-4 F-Cr) LO 4-4N W C) •rrON Cr)00 O ZtD CD W to0000000 1--- ZMI- • • • • • • • <00 t-0-'-+00 N W I— SCO M.--. 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C d F- W O U a) 7 rU o 7 RS W OQ < 0-U) nV)U Z 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 ---- --- --- --- --- --- --- Purchasing Agent 4111 1 0 1 0 1 0 --- --- --- --- --- --- TOTAL 1 0 1 0 1 0 NO CAPITAL OUTLAY Z (')cnc )3V)-0 D DO m G) C (D0CCD (-) Om -1 -0 0 Z -J.-0 -1 c- 3-v -.. .< =-0 N CD •--•> m r+-S -r+-' C Z73 'fl-a N -S 0 77--1 >< DJ'< C) --•cn Z ---+--1 'S - c+CD 0 (D S 77 -+ (D Re CD (D -I N 3 0 0 Cu(C) r+Z (D m N N -S -Im (0 < 0 Cu --••N Z 70 < C-) 70 Z Z -+•a-5 0 0 m C) (D I- 7>-I w CL DJ CL 0 0.o 10 I> --I a (D -5 -.• Dc U) — a.a= n (D 0., cn S Nt0 0 M a -11• a < C (Da Om 1-. 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I-. ,--•1--. m T C) �•0 V) CI (D CD CD CD CD CZ)= N 0 -••0 -•- CD CC0CC0 .-+CD 0 C , • • • • • • N 3 Z to 0 O 00CC00 m G7 CO CD CD C CD O CD CD C) m C C) n a CI n O 71 C7 m Gi O70_ -I Cl CD 000000 vCn • • • • . • -I 3 Z C CD OCCC)CC) m C) CO CD CCC000 C) m N•-•+ to W-1 A 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. 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O) (71 N 0C -1 C) (O 01 .� I-.•--• W•-r O 0 A W V W .-• 0) N N 01 W .p A W I 0 tD C-) C .� (Ti W N()1 COO)CON 01001 V O O N- -J W N O W A W Co A O N) (D V.-•W•--•A.-• Wm OZ V 0V0000001O0Cn V OOV CON(00 V OVOU1 OOOOC1 01 01 ro CD CD CD VD -1 Ol.--. 0) V OU1OOOOOOOCDIN) (0 OO(r1O(OU1O (rl OCnOO 00000 C71 O•-•U1.�01N .--•-I ,-•- 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 • It,aM SP goealuoo pops awl y6noay; paaanooaa st. lsoo s.yl •slooyos ay; tit. 6i42sa; 6ut.aeay ao} as;awoipne ue aseyoand o; papnlout. ost,e aae spun .sasanu pat.4t, t,enb ULE3UIPW pup pealle of laojja ue ui osle paseaaoul aaaM sasanu paaaist,6aa Lie ao} sapet,es aseq a41 •slooyos ayq imM goeaquoo a y6noay; paaanooaa aae slsoo t,auuosaad IEuomppe asa41 •s4oP4sip Loops ayq 4o gsanbaa 841 1e 4ebpnq £6-Z66T 844 ui papnt,oui aaE I asanN 44IeBH oftgnd awiq-laed auo pue aNy 411.eaH Iooyos aw41- IIn3 auo `,Clleuo4Ippy .sasanu IEuolgeoon pasuao q 4W4 Allua P!.44a aaow pagaldwoo aq woo pue sasanu paaa;st,6aa aainbaa qou pp suosod 6utsanu queoen ay; Aq palonpuoo sjse; ayq asneoaq paquawaldWI, sEM a6ueyo sNj •pageaao aaaM suomsod asanN Leuotleoonn pasuaoil oM; pup snlegs awi3-laed o2 pa w sset,oaa aaaM suoi2.sod I asanN trneaH o� t,gnd aw�1- Ind queoen aaay; weak leoslU Z6-I66I 841 6upn0 •sa66ueyo Iauuosaad t,eaanas sgoaLlaa ga6pnq £6-Z661 841 •ost,e papinoad aae sgop;sip Loops eaae yglM poeaquoo E y6noay; saoin -aas ygt,eay Loops pue `swipe pup uaapliyo awoout. Mot, ao4 saoinaas uoi.lez.unwwt. `sbu.uaaaos Imeaq 'Inge pa10141. 'uorleonpa tmeay `saoinaas aseasip algeoiunwwo3 •a66e 4o saeaA ano4 y6noayq uaap H yo ao4 saoinaas y.t,eay pliyo ano.uanaad pue sasselo uoileonpa Iegeuaad °uawoM ewooui Mot, ao} aapo wnlaede ue apnt,oul papinoad sao pu as —MAP Aluno3 e;oyoI.M ay; uLI .M sdnoa6 pala6ae; ao4 saoinaas 4o A'.apen e sappnoad quaw;aed80 441e8H ay; to uoisin10 6u.LsanN 41leaH oUgnd 841 AbV1N3WW03 8L't 617'S TZ£`£L9 bLZ`8£9 5£9`Zb9 066` T9S ON3dX3 13N 00'0 00'0 SL8 SL8 5L8 S6L 1e40e3 00'0 00'0 I kapuns ££' T- ££' I- Z£Z`ZT L6£`ZI L6£`ZI 0££`OI saoinaas 00.0 00'0 L' 6`I Lb6`I Lb6`I £SI `Z dab i qut.ew 9L'Z 9L'Z 1£S`9Z 6t8`SZ 6I8`SZ £LT `9Z sailddnS T0'S 8L'S 9£L`T£9 9£Z`L6S L65`109 8£S`ZZS Haas sand 031d00V 03SIA3d £661-Z661 3661-1661 Z661-1661 1661-0661 SSV10 1Nn003V WOd3 WOdi 1390n9 1390n8 1390n8 1Vn1JV 39NVH3% 39NVH3% 03SIA3d 031d0OV avwwnS 390 9NISbnN H11V3H 3I19nd H11V3H llNn 1390n9 NOISIAIO 1N3141bdd30 tr9 39Vd £66t-Z66t dV3A 1tl3SI3 1390n8 1bfNNV SllVd VIIHDIM 3O A113 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 x 0 C 0 nn -I -i -v-no r-LeD=m -1 PO D C C C -0•Cl (D -•1 2-1 r r ITQQC) ?a (D 3 J J J(D O - - m D .J.= O (+7C' Z C n0C) v) -. --4 d I 6-4 (D ---1 77 _ • i ---I xxxd1c'< CD O . m (D (D (D (D --•D Cl) 3 D) Cu a C a •-• .-. 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(- PI (D = C -5 = C N I-. .0 C/) to -S Cu o-(D -0 c+ct• O tO 7r c+tC) —(D -J•_ z N c+ lD (DO-W-SOID -5 -1 c+ccai a t< a o-a-•• 0 .-• to 0 77 CtC)(0 c+C) (D to W to " < = (D (D 0 -5 to c w Mtn Cu -.•c+c+-+)i (n Np CD c+C) c+CD C c+0 I C) --s a a c i -s i •-'m -1 ----00 0C) 0i tD-I co .-.c+V-).-).c+J(D tD 0- O i c+..1. J (..) 0 c+ • c+0O a 70 0 7"rn(n c f_lc-) CD tO a C702 ...--a 0 0CC0CC •-•O> c+ . • • • . . cn3z (D 0 C0CCCC m O CO CD 000000 0 rn C 0 n o GD n 0 T C-) m G7 C o C 0 C C CD C 73 n m 0 • • • • --13 z C CD CD CD CD CD CD CD rn C7 CD 0 C0CC0C 0 m 0)•- CI c.--1 CO 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 Z C--)V)(/)3(/) 0 A SO m A) C CD Cu C CD C-) m m -1 -D7 'S -1•11:1 -S C) 3>-0 --a-CL< 7-D N 0 I-3> m rf-S -4•r4.-, C -IX/ 0 r D (-) c+> x N<< (-) -.•C/) z =—I - S 0 •1 7"v) •0 CD Re CD CD -I 3 < W BCD -+• m (o V) -S m -••rf Al co a z Xl < () z col C c+ O CD r— —I ....Xc+CDa-S D 0 (D -1- -..CD C/) 7 -I0c+< (o Cn • CD77"-+.0 () N J -S• -5omo toy (D CD 7 O 7 0 CO(-) < <+< -ti o) CT CD-I 7- 00 -SCu rf I-.I. n c �O H 7- N Al--•vo CDr - U) 7 (D 40 o-ws• 1.0 I> C a 3 n CO Ca CO a,.-, .-• Z 0<< 7CD0ID CD d 7 3 CD C Q_ ) rf cr-s n -a.-C) f 7 0 .-• 7 Cu -r• (D 7 40CA1> CO C') -S 3 =a7 (oc0 O C 4-4 (Ic+3 CD CD .-100 m CD -I = -.•p) f -J I G7-a z G) -< 1 CD 0 7 ---1-.• )--•m-1 m •-+t0 c f c-c-a (0—I m m —I 0 m 7'7-c CO O Z T) 7 rfD M. 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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 III 2 (')(/)(n3(/» n 20 m a C (D W C CD (") rn rn -1 v 7 Z -o•v 'I CI Dv --,•CL< 7-0 v) O rD m r+- -••(-r C -i*70 —pc+,-+n x a<< n -••V) Z 2-I W--••7 7 v) v (D Po(D (D -4 3 C < a -o• m vi v1 - ril 0.-o•c+(n a+ Z v < (') z (D -..g 0-- 0 -o X r+O (D (D (n 7 S < N (I) 7 c+ V) -,.Q O -o.c+ 1--• r+ -S 0 to X> C) (D 7 0 1-. 1-• to C) O Z < -)1 Co O 0-1 v CD -•-f CO ry 41.o 1 C oa O N c+ .-•)7 r+C vt 7- O V 1--•?O) 1.0 r— • (D v) (D N (71 tO O O) to X. —'() — Co -1 ca .-- Z r+<< 0 0 z S a (D C (Da0'-I )7 N r --Z7 7 0 ►-r wa (D7 (.0 CO 11. 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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 rr F-0 O) .--.^ LLJ C) OONN00CD CD ZO CO W .- N. •LC)00 M ZM1- • • • • • • QOO- •---thdN0CD N CU N. 2 C:CD (h • C7 W U U.-CD b aCDQ r V) .. 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CO 0) CO N N N A U1 AI N)0 ---1 m CO C) C CO N W NV O CO N) N Cn A.--•COO 01 Cow•--•OWN A 01 U1 O V N N U)O 01 OV(D A C)m OZ N O COOO(VO CO CO CON)OV CD 03O01OOWV10VO0 N (nCn01.-�VOW4=.C) -1 .1.-• CO 0 A 0100CCO CO 000)AO0 A U1OOO LID Cn0OVO0 A C.(n.--•OVONAV 1.--.-1 U1 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 Z C-)(n(n3( -13 D 2C) m A, C (DA, CCD C7 mm -I 137 -1 -.•13 'Z C) Dv -r•a< 713 N O rD a)LC) c+0-I 0 A, A, c+V) CD D-I x A,t< C) -.•CA Z 2-73-1 3 - -SCD7- 0077-CD -11s---5 CDRoCDCD -1 3 13CA D • Caa0X -hO-r- m N 4/1 -1 m -.7 < A, N 7 -.• NCO ()N Z 73 < C-) Z 0c •(D -AS Nt+() (D0) D r -- -S O ( 1 << • c+-o CD -.•0 c+c•+-0 0 D (D 3 -S --.O 7 -S =-S (/) CD (DO -.-7N (Dt< -% 0 CI" -IO 7t3 7.. 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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 CD —� w o O CD O CD CO CD LL) re Z CO CD LU O CD O CD r)o CT 2 ZSF- <OCL OOOOOO wct w I- =CC O N La t,) v ti.2 Q CD a....?, Q CT Q O c c a)r 2 w Ca 01 OO O 0 O00 ► IV -C-0 CD C7 w LC)OOOMO LID 3 •ID N � CI)�? 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G) 7ro CI) 7ro 4J CD Q CLV)MV)V)U Z 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 z C-IV)cn3(I)v n 2v m CuCCDacCD c--) mm -I -17 7 --17 -s C) n-0 -.•o_< 7U N CD r2. N -}�--'•2-I Nm c+-s -.'.c-1- c ---I 70 f B E< -� >< a'< n -,•(n z =—I c+C N cD 7- c •�-.-.CD 7- v -4 cD R°(D (D -4 �•7 Cu CTc+�C•)7 m t/) N - 3 m CD •-s r+ -c. 7707-d c+N-0 CDC CD cD I- D < (DZ07 -4< VItt-no_ � -S 0 CL . . 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N 01---I (N 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 •Sti8 l!un ;a6pn8 u . a04 palun000e s. wea6oad ;uea6 ay; 0 aeak puooas ay; 'aea1 Leo w s,c;t0 pue po[aad loealuoo a44 uaaM;aq saouaaal4 p 6u.wi; o; an0 poked ;uea6 ;saki a44 6upnp paMoLLe saanIipuadxa ao3 s;un000e 2a6pnq pasinaa Z6-166I ayl •swntwaad aoueansu ywM aoue;ssse pue `uoi;e;aodsuea; pue pool 'aaeo Le;uap/LeoipaW 'aoue1sLsse coewaeyd ' uawa6euew aseo sapnpu!. wea6oad eta •dn-Mo j of Leoipaw ao1 Leaaalaa pue uo!.;uanaa;uL kiaea uodn sLseyddwa ynjM squa. LD Said/AIH o; saoLnaas Le p ads api.noad o. y�leaH 4o ;uaw;aeda0 sexal ay; q papunj swea6oad oM; 0 auo si WEa6oad s.yl Aad1N3WW00 00'0 00'001- ISO`6b 0N3dX3 13N 00'0 00.0 Leg0e0 00'0 00'001- 6S9'L CapunS 00'0 00'001- 6£I `LI s83LAa9S 00'0 00'0 daa Is. 114ew 00.0 00'001- S6Z`II saLLddnS 00'0 00'00I- 886`Z1 naOS saad 031d0OV 03SIA3a £66I-Z66I Z66I-166I Z661-I66I 1661-066I SSV10 1Nn000b WOa3 WOa3 1390n8 1300118 13908 1dn10b 39NVH0% 39NVH0% 03SIA3a 031d0OV Aadwwns S£8 la9 WnIla0SN00 3dV0 - AIH HI1V3H 1INn 1390118 NOISIAIO 1N3Wladd30 8ZI 39Vd £66I-Z66I 2Id3A 1V3SI3 1390118 1VfNNV S11d3 VIIHOIM 3O AHID 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. 1£9`59 S3bf11ION3dX3 13N 1�t111f10 1Vl I dV0 00£ 00£ asuadx3 aoue.Ansul ZZSti AbGNfS bZ0`bt i1L`b saotAaaS oS W aa410 L6bb bLT 446Laad/a6elsod T6titr OtZ 6142uiad/6uPu!8 ILbb 00I buisilaaAPV OLtib 6Z6'9 seed LeuoLssajoad 0SI 0£trb OZL OS I'' Ottib S30IAd3S 21IVd321 ONV INIVW T8£`OZ I8L`6T sa . 1ddnS 6na0/LeopeN T£Zb 00Z s4uawaLddn$/stLeoipo ped TZZt 00£ saqddnS e0 W 0 OZZti 00T aan10and aoulW tut S3llddflS 9Z6`0£ OSZ`I qua;uo0 ansul 9 LeaH t2It OL q ..A uo3 annul a3f1 £ZTt 808' 1 gialuo0 luawa4 leb llib SL6`T suogvngLa2uoJ V0I3 TZIt £Z8`5Z LeuooeaadO-saiaeLeS £TI S30IAd3S 13NNOSd3d £6-Z6 Z6-16 Z6-T6 16-06 INf1033V 13008 1390l8 1390118 idf110t1 03SIA3b 031d0OV l I d13O Str8 Z/WllIiHOSN00 3UV0 H11V3H lINfl 139Of18 NOISIAIO 1N3Wlbtld30 SET 39dd £661-Z661 dV31, 1V0SId 139Of18 1VflNNV Sl1VJ tllIH0IM JO AlI0 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 Z C-1c/)cn3 Lc)-0 n „C) m A) C CD w C CD (-I .-,rn —4 -c) 7 -sJ•o - C) zv J•0_< 7-D v) O nn rn-"S c+� -C CT C)�-a 3 a-♦ a) v) -•--s o_a o-ct-I -COOn Cu -I)--I- 1 x a r (-4- cn z c-))-I o -5 -s7" Cu 7--S -1CC 7• tto7 CDCDCC 7-7- C -5 -Sr) -••o- v --• CD flat)oo -I m3 CL fD O fD 7 CD -r•cD 7 CD CD J. 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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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N-.1 V 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 'aw4ao o 3ueaaelep a gisin e ap.no.ad pue aw[3 esuodsaa aoilod aonpea o3 pau6isep si wea6oad a41 'euogdaLe2 Sq papoe3uoo ueq s. 3uew2aedea aoilo ay3 pue aoW0 10wed 403RM poo4aogg61.9N a43 o3 oipea kg ssaa6oad ui sewn 3aodea saaa2unLoA •seeae 66uisnoq ougnd aaa43 s,A'3p0 ay3 u[ sdnoa6 yo3eM poogaog46.au pewao3 A'[Mau 943 3o saaa3unLon cq pasn aq o3 sopea eigelaod 4o eseyoand e43 ao3 pepinoad spun] e41 ' 1.0a3ed 400J 433eM p004a0g9 iaN paddinb3 oiped e aoj aD W O s,aouaan09 a43 jo uoi.sin[a ao[3snp teuiw[aa a43 46noa43 6u4pun} penpoaa k; 3 843 'aeak Leos,} 16-0661 843 64an0 AiV1N3WW0O 00'0 00'0 8ST 'S ON3dX3 13N 00'0 00'0 Le30e0 00'0 00'0 kapunS 00'0 00'0 seDinaaS 00'0 00'0 dab y 3qeW 00'0 00'0 8SI`S se LddnS 00'0 00'0 naaS sand 031d00d 03SIA38 £661-2661 2661-1661 2661-1661 1661-0661 SSV13 1Nn000V WOad WOad 139On8 MOH 139On8 ivniOv 39NVH3% 39NVHO% 03SIA3a 031d0OV AaVwwns 918 1O21ldd 100d/H31VM H9I3N 33110d 1INn inane NOISIAIO IN3WAVd3O £SI 39Vd £66t-266I bV3A 1VOSId 139008 1VfNNV Sl1VJ VIIHOIM JO AIIO 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 •aea1 Leostj. s,1;i3 ay; pue poLaad ;oeapoo ay; uaat;aq aouaaall p ay; o; anp 1£8 2P0 ;a pn8 uL ao4 pa�un000e sL 1uea6 aoaod )sel at Jo aeak puooas ayl ' I66I t£ keW uLpua pue 0661 I aagopo0 614uuOag poked ay; 6uLanp paMoJe saan1Lpuadxa wea6oad aol ;un000e saan6Li I6-0666I len;DV 'pea9 aoao3 lsel ay; Jo aeaA lsa[l ay; aol s;un000e wan la6pnq sm. 'saanl1apao4 kg paleaaua6 spaaooad 3uea6 y6noay; ao '6i4;edp .. ed se 1 2ua luawaoaolua Mel ay; kg papinoadd sL wea6oad ay; Jo ;soo 6uLuLewaa ayl •aoLu30 s,aouaano9 ay; jo uoLsp'ga aoLlsnp Leuiw4a0 ay; y6noayy; spun Leaapal 44LM pa;aoddns sL wea6oad ay; Jo %SL cla;ewixoaddy 'aoaol )se; ay; Jo uoLieaado pue uoL;euLpa000 ay; a01 aLq .suodsaa sL 2uaw;aedaQ aoLLod sLLe3 e1LyDLM ayl 'euenCiaew Jo uoi;enl1.Lno ay; aonpaa o; pue uoL as ay; uL 614;eaedo sgeL auLwe;aydwe auL;sapueLo Jo aagwnu ay; aonpaa o; Leo6 a ylLM uo0a8 sexal 41a0N ay; uL 1aoJla luawaoao4ua 6nap pa;euLpa000 a sapLnoad aoaol )sel ayl •aoao3 )sel soLpoaeN Leuo0a8 sexal y;aoN ayl ysLLge;sa o; panoadde seM 6utpunJ Leaapal 'aeak LeosL4 06-6861 aye buPn0 Aad1N3WW03 00'0 00'0 b6ti`0£Z 0N3dX3 l3N 00'0 00'0 180'01 Lel[de9 00'0 00'0 capunS 00'0 00'0 ti60`8Z saoLnaas 00'0 00'0 986`0Z daa v putei 00'0 00'0 £Z9`8 setLddnS 00'0 00'0 OIL`Z9I naaS saad 031dO0V 03SIA38 £661-Z66t Z66I-166t I66I-166I 1661-0661 SSh19 1Nn000d WO83 Woad 139008 139008 139an8 ldnlJV 39NVHO% 39NVH0% 03SIA3a 031d0OV Aadwwns LZ8 3380J )ISVI O1VN XI HlaON 30I1Od llNn 139an8 NOISIAIO lN3Wl8dd30 9St 39Vd £661-Z661 dV3A IV3SI3 1390118 1VfNNV Slldd VIIHJIM JO AII9 • 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 . aeaA' Leos L3 s,A'1 L 0 ay; pue po pad loe,.quoo ay; uaai;aq aouaJajj Lp ay; of anp b£8 1LUn 4e6pn8 uL J04 pa;un000e sL ;ue,a9 ,aaDLJJO sDL;oo.aeN s!yf }o .aeaA' puooas ayl '2661 `I£ Laenuep 4o poL,aad ;oe,quoo ay; 4o pua ay; L L dun sa,anm.puaddxa a LgeMo L Le aJaM yo LqM Z6-T66jb u L pale i,ado.addea,a aaaM ;eye .oe,a4Uoo ay; 4o saoueLeq ,aoj S3Uno3De 4a pnq pasLAa,a Z6-T66T 941 ' 166I `0£ .aagwa'das 6uLpua pue 166I `T A'.aen.agaj 6uiuuL6aq poL,aad ay; 6uL,anp paMoLLe saanl[puadxa ,ao4 lun000e sa,1116LU 16-0661 Le123d •ao.aoj lse1 ay; 4o saL;L;ua 6uL3edLoL;.aed a44 40 s;uawa,a Lnba,a u Lyo2ew ay; p,aeMo; pa L Ldde s L ;ue,46 941 jo ;unowe Le;O; ay; pue ao,aoj )ISe1 sDLlooJeN sexal 41.40N aye o; pau6Lsse sL .aaoL3jo s141 %aa0L440 luawao,aoju3 sDL400.aeN a U04 BOLj30 S,,4ou.aan09 ay; }o UoLSLAO eo4snp LeuLwi.aj ay; y6no,ay3 6uLpun3 a;e2s paALaoa.a A'23 941 ' aeac LeosU 16-066I 944 614.1nG AbV1N3WW00 00'0 00'00T- 9S8'ZI 0917` IZ ON3dX3 13N 00'0 00'0 Le;Ldej 00'0 00'0 kapuns 00'0 00'0 S9DLA,aaS 00'0 00'0 dab y ;uLew 00'0 00'0 saLLddnS 00'0 00'00T- 9S8'ZI 09ti`TZ A,aaS S,aad 031d00V 03SIA3b £661-Z66I Z66I-I66T Z66T-166I 166I-066I SSV1J 1Nn000d WObj WO1d 1390n8 1390n8 1390n8 1VniJV 39NVH0% 39NVH0% 03SIA3b 031d00V avwwnls 6Z8 1NVb9 2130IJJ0 SDI100bVN 30Il0d 1INn 1390118 NOISIAIO 1N3W1bVd30 6ST 39dd £661-2661 bV3A 1VOSId 1390118 1VfNNV Sl1VJ VlIHOIM JO AlID 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 CV F-•--• r` •-••ezi• w CD 000000 0 •--• ZOO CD w 000000 CD ZMF- • • • • • • • w <0O OOOOOO 0 CD w U LL.0 Q CD o\� Q d C) ) w 0 OOOOOO CD a) C.)-000 CD w 000000 O Q1 V) C Q)(V C Z f v) • • • • . . • C•.- a)-0 S_ a) <CD --- CD00000 CD •..0 a) =+- _ce� OOOO O CD "CIF- 3.c) c a) a) U LA-w .--•.-•.--•.-.4 .•1 C 4-) 0. o.) 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V) a) C 4-) 0 Q CL QLC 4-) 0 C-0 a) S- F- J a) 0 C+) a) U7OLCL Z U > CC Z Q) O•.-+-) CL L+J L V) V1 LA) S_ Sr D a) U S- CO f F- a) (1)o6 a) r- CL 7 0 7 L U a)4- a) CCU Nr+.).,- s-+-) w 04-L+� cV CLO L Q•-• O V1 CL C -CI•.- 0-J U S- CL.,- S- C CL I- LA)0 U a) 7 cc, a) 7 rtf w 00 Q 0-V)MV)V)C) Z 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. 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V O OOONW(n 4.0 OOOOOOOOOOOt00CD00 N (VOA(VVCONAOLk) C.-)-I O1 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 m C7 m m C) D .�.—a.�._a.�.(D • •t/) --1 r -S -f ^s -S -S -SC) ZZto 3 (D (D (D (D (D (D -1 (D (D �• m -h(D to Z a coc,rm-••c+c'l3c+ --I Zaa -••.0taw7'a+ a - 0 -t (D C 7"-5 -.•-S D 0 t-f c+C c-+< (D to c+ v) D Cu Cu c f 0 (D --11 s •-•• "s —(D a 1f •--• p) m —I 111 J.= D (D F-• -.J. .-I 00 w0 -s 0 00 0t+ (D Z C, o m D S 17 S < J. 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V W-4 CO 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 410 If •ffff fj ff• f 11144 f �ffsf 4144,7P Parks and Recreation Recreation Parks Maintenance Cemetery Parks -Small Business Administration Grant Z cIcncn3<nv > -00 m w e CD w C CD C, n m -I 17 7 - J•-o -s c-1 73 v o_< 7'0 V, O 7C n 70 n o w <- -I v, E(I) N V, d V) CZ) N V to Cu-0 w =73 3 auc-r-4 >< W t< CIto Z to o < 37CD -57- 'CI -n(D J.7-wcc-+ E � C7 -SOw -1cDt-rr7- -0 (DCPCD (D -1 3>3 V) (D 0 0 S J-CD -S 4--4 0 7t-O t< 3 S J•0 0 0 O CD 3 O CD c+(D CD m V, v, -5 Z m c-+-5 c -S J.3 J.N J. 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CO 0-1 N 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 £ 0 £ 0 £ 0 tilt I aa)aoM aoueua1u4eW *aed 0 I 0 I 0 0 lift' I aos[Aaadns ku alawa0 0 0 0 0 0 I lilt' aosLAaadnS kaalawa0 0 Z 0 Z 0 Z Litt' II aalaoM ueu8 U W )Iaed 0 I 0 t 0 t Lilt' I as)1aoM aoueualu4eW )1aed 0 i 0 I 0 I ZIIi I pue42v aDLAaas aawo2sn0 ld 13 ld 13 ld 13 3003 NOIlISOd 16-Z661 Z6-1661 Z6-I661 130V 1390f18 1390f18 1390118 03SIA32i 031d00V 31f103H3S 13NNOSb3d £St' A 313W33 NOI1V3b33b QNV S)IbVd Awn 13908 NOI S I AIO 1N3W1bVd30 £61 39Vd £661-3661 dV3A 1V3SI3 1390f18 1VflNNV SllVd V1IH3IM 30 LAID 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. 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CL.,- S- C CL F- L U C) U a) 7 al a) D ea LU C)= CC 0-VI M V)V)U Z 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 Z C)CMCn3C -0 n 20 MI CU C a) Cu CCD C") Om -4 -0 7 -s -A--0 -s C) c v -0< 7-0 v) 0 (nn m c-s--s -••c+ C •--•70 w c+o .-.-.•vr+-.•CM -PD 0 .-•w CTC_--I a(+20-••-1C w -s of 7 cn -••g a w _1 x w'< C) -.•(v) z z -.0 -'77 -.570 S-SoIaNC (D �•S wolD77-T77 (D0.07 ccNSw7S -0 - CD go CD CD -i 0 3 CL C) w CD C) 3 -•CD -S to c+ tO CD c+ to -+,CD 0 7 3 -S 3 -s ---0-- m v, to -s m 3 -r0 0 -CD v) 0 cs-0-•w -••(D = Cu Cr-A•0 w C 3 -••7C'w (D < -s n 7 v, z 70 < n go z C1w0c -t7 -sc Co Cu 0XX (D 00ZQc-+0Cr7 Q 'SCD (D7-c+-'- p (D r CD -A-0 0_0 --A-(1) n.3 0 -S c+ - 5 7 1=1 w 7 -s -+7 3 -'•— C —w 0. 01.< to w 7 0_ U T. 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CD C C Cl) c+-ht< 7 C Cu 0 0 Cu 7-CD CO CD 0) 0) C 70_ IA 3 -s c+ w c0 -S t< 3 0-S N -s 3 7-0 to v) c+7 v)- v) CO 0 o 0)O w o) •--•O n c+w w -.-tr • w w v) C v) (D 0- (D •S -••Q.< (D 0 ( )3 Z 0 -S -o 0 .•-' c-I-7 D-•c+N to 0 0 0 -••-••v) -••C 0) 0 0 V O N•--• m C CO -S -'• S 7CJ, SCC) -'-sc+ OO (..) w 40 w7c+v) c+-S 0) 0 0 CO 0 C...)-P. 0 m C (D -' (/) CD I c+t< -'• -11 C CD 7 -S c+ -•--••C 0 0 t< w I -1 v) Q w a000� CD n o O n 7 0 C) • 7 • -11 7 7 0 .-• N 0 T C) m O 0- -+, CD (+ 7 CO O Cr) Q) CD 70= - m CO 0000wo) von • • • • • • • -I3Z C 0) O0VON•--• m C) COZ N 0) 000OOwp 0 m O•--• O p-I CM 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 • • • ía Traffic and Transportation Traffic Engineering CO 1-1 a) -r) LU C1 cor•+vCVo0 rn CV ZLO (0 LL) C\J - - t00 r-. 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CD N CAC CC CCOACAC CD CCCC0CCCC A CO1, .01CnI--•V000 I--•-i to 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 N F-- .-.. - - W CD N-01U)M00 Cr) N ZM C) W toU)tO•-•00 --4 =MI- • • • • • • QpCa- N.?•d-NOO a) W I-- 2CCO I - I C7 W UUC I a) Q co o Q r I CP -NL a) to r CL CD .c) U C a) i -NL ell r O W CI r-OIU)M0CD Q) 7 O•.- I a) C 0+-) MI L CO CD W tO U)tO•-I O co •-• CL S.. i C S. 0 i •,- (/)J 0.r E +' O a) a)U•.- d S.. i cd Q O.--+ N Ct N 0 CD CO O V) V)L V)+-) C1-r 4--) C U a) =CC>. 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W I-.N N C -I m Cl) V A)--•N CO tO ---• )--• ---•CO Ol 0, A I--• CO 0,N►-•W A Cl) I C7 4.0 O C tO ►-• (.T,O OD N N U, O N CD Cl)U,(.)(Ti O O) (n (l)(N Co(.n V 0)►--•W N N W m W Z N O Ca OCCOV ---• CD C0(nC0(TOCU,►-.U, W kip olC)OA00CDAOJP. -i Ate. .._. t0 W C(CO)O V 0 C00(1C00CCNC) A NOOCOWCDCO►-.NN ,__.-i Cl) 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 Z (-)V)V3(nv D v0 m ACCDA) CCD (-) CM -I "0 7 Z --).-0 -5 (-7 07-0 •O_< 7"0 V) O r-2> m c+- --••c+-• C •-•x) 0. -•-c+c+-5 7--I 01-+,X C 7 O v) -+,0 O_-S 3 C) -1 x a•< () -•.Cl) Z c7---I -5CD77-7-CD07- c+0CD 7Oc+ c+C -t,a (DA) - CD Pee CD CD _I 3 w(O C) (D (D -,X (D a -5 Or O_7 7- 0 7 -S D (D CD m V) (n 'S E m -+.-• (D c+ (-+(D V) CD 'S C)"0 O_a 7 a Z 7•V) C C) C) (D < •-• -•-3 7"v) 7r•S 3 c+0 V) �.c+J Li) C) < C) O z r-0 (Ow (D77cr-S (O 7 --S -Sd CL07" 77 -S (/) (/) (D c+O.c+c+ y N 7 A) A)C -S 7 0 V) 0 (C) CD V) -s --'•-I • w c'- Cr 3 7 _a v»7.--t,7 CD a0aa7 (D (D 7a7 AC) (D -•• C) acr -'-7 --.() C 0 7 w O_-)•CL(D c+c+ 7 -"(/) 7 f 0 7 N ••-• •-' .--• c+ V) c+(D CD O. 7 (D -•• v) 7 A) n.3 - CO n C) c+0 O_7 -••Cr E-r•(D < -S 0 - C) 0 c•+--), At (n •-• N CO CI 7-7" f c+< C -•-7 3 (D -••7 -'w A) (D C 5 -.• V 0)CO- 0-1 CD Cu 1,-..3 -,•O. --cam (D CO A N A) C 7 c+-5 7 (D 7 V) c+O c+w (D �O v) 5 CD 7 a0C) () c-0 + O ��''"''�- .. e-..CA 'S 7 -•••X C (D 0 (-KO c+ MI O_(D 7'A) cr w (D (D 0)tp.P.0)0)V, (D I- a -S 7-0 w c+ 7 S(D a aCD < -.•7 -7 42. 0I1VODO,•--•Ln (D D 7 co c+•--•c+CD (D 7 c+C "5 CL v) Cu 7 CL 0 -5 w w V O(D OO N V 1. .. 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C) A fD -S .--•N 0 T C-•) m G7 7 ON • • • 0702 --I (m O•-•0000w v0> • . . . . . . -432 C 0) 0(1(nCD0V m C) w2 N 41. 0 0 C.)- •-••--• 0 m - •-• .-• .p-I 0) 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 1 1 1111111 A1RIORF FUND Airport Z (-1 c C.')-v D -I p m wCCDD) CC C) 77m —I -o 7 - -••v , c) D v -+•0.< 7- N O T)D m c+•S c.+ 3ZaNCT(--f-I 3jic-fV)0-I wNNc+333 -I ›-C CI)(< C) Cl) z (T-.-�-4 ClD -sc+ 07- a 07-CD7- 7c4--0wawa7' v J CDf2oCDCo 3 N < (D0J CD C...-S CD -to(D C1 Cu a X -.......CD m N N -5 m c+CD -S -.-C) o MT'0'0 CD cf n •7 7 7 z 73 7 --.•3 c+o .--• -5 o -S-o 7 D C) �-CD f c+c-f c+D C a) < Cr"C7fk< < (O -•-iowN -••• 00 aaa /D -•• -0 D C CDCDC) a CD (D c+c+< CD -S 77 - < -••�•7 'S V) N J c-f 0 Z N (< -'.0.• 0 C)+ CD N 7 7 w Cl) ---I a c (D -t) I N0. 0 /D a-• -,-70 CCD0.-S c+tO 0c+CD2> -S Nc+N 770 -S c+X CD 0 7-GJ -II Al -••C)c+ In 3 CD w(0(a CD c+ 4-• 7-C) 0.� C CD i)3 -S o �•CD 0.7 (O D Cl)Z O N �•CD A C)a (ND C T3 O 0. ja 0 O al 0CI CD 3 N 7 (D -}) a) a-)Co N GJ O-I O �•0.7 3 7•�•0_ � 7 �•o rD A) rfl 0„ J N < .-- to(s,ya .._. 1 C NI D w VI A) (-KC) <to C) -S -1 0 •0_ -S w c+-o.. .• D 7 I lD C c+ (•< CD -.• --••C) C)17 /D c-f 0 C-)-f)7"N V N.)r..).P.V (AC) D C1 X cf�. -c+ (") C) 0 lD -.•CD (D -1 7"< -.•lD (D -+• CO O V C.J 40 V to -4 D Cr-J•7 N CD 0 w a -S N w CD -••c+•• 0 W N N CO U)a) I-• 1-4 Z CT CD C 7(a ^S N 7 J CO J a • ---, 0.<< E 7 C) Z (< 7 Curl N CD N w c-+ Z -S Z CUM 7C 7--11 w -+-w N w CD D a 7 C) CD () -+• D c f-o•lD a •w J -S N -(D < 0. < c+(a 0 J 7-N I- c 7-c+c+- 7 C) -S CD co (-4-Z -o. _ Z . • 7 -a._ . . 4-, (o C Cl.X-CD C) N 17 a C w 0 C...c+w e-f 5 (D COD CO C) A) c-sn + 0 (+o c+7a -SCraCD c n(D 0 c+-0 O N 'S 0 -S D-••o -.•w 7 0 J N -••N 7 CD 0 -f) 0 -.Po c+N 0 7 0 J J.J N C W Cl) ►I )O C) -.1 to A'0 (0 . +OOO N C.7-I O (< --.•c-f c+7 -.•0 N w - E 0 CD --•7 .• �-'m m 7 -(•D3 0.7 a) N 0.) 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N (D-4 W J 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 AUDiTORIUM/AL lvl 1 IES LFNiER FUND Auditorium / Activities Center N •-.• -•tu W C) M4.01`�N01CD r•-. 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Z ) 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. 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Z O N O.--•tV Cr)C)N C).-.N CD.-•NO W<C W NNNN 0 .-••.--•NNNNMMM00101 .--•r-�.--.NNN tot0 CC.--•.-ir•-•Cr)COcrtO O N N N N N N N N N N N N Q CO CO M CO MMM CO LLJct-•ctctcf- - C)F- CL ct • . •c.•cr N ct cr c.•cT cr cr crct ct M.• . . .ct ma c•ct (1) act•ctct ct ct 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 -0 GI c m --I OO o r D -I 1-V)(/)V)V)CA V)C.J )C)V) I. pc) I> aaaaaamw -.•- ) (-)--I r Qo = = = O » (DCD = c3 O J.J.J.--�.J.-5 -S �. `m Z CI.r+c+r+c+c+c+pc-7C•c+ OZ CDaaaawao ) 70-4 -1 r+r+r+c+c+c+-5 -I-I c+ �._•._.•. t<t.< O N OOOOOO •--c0"Cl O V) 37 = » > --'•i •--' N V) T mm(r) (+r+V) r-r -4-010000 C O (D C C-0 'S Z •--•.--r0 Z _.-..�.(D 71/4-71/4- <•--'(D O.0-0 'T (D (D -5 V)00-.- D -0 (D (D0 •-• (D Z (D -5ZZ D Z Z Co Cu d G = O o = (- 0 CO C) i •--+'-'-' C •-r Z CL•... c -I O 0 -< m C) -0 - I 0 n m -n 70 •--• T -I AAJP•A-A- - - - - -P. 0 C)D O 2c V) •--- D 0 O CI Z Z•--. 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O r-4'-r S.4' W V1 o_C >) r- d CO OU S- 0.••- i C d F- WO U 07 c0O7co W pd Q 0V) V)v)U Z 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 •4un000e Lepeds s[44 o; pa;e[.ado,adde aq < lM spunl [4'pa[ uapi aae s4soo asay. sy ' 1esods!p a4seM p< <os 6u.p.Ao,ad to 4soo ay4 esea.aoui LHM suovvetn6a.a Le,aapa} pue a4e4s a.an4n1 4e44 pa.ed[oilue si ;I 'Sees aAilea2siuLwpe a e4S pue 'aoueual.uiew 1'a[Le 'Aeuil. 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F- W C U W 7 ca a 7 c0 W CI- Q 0.U) nLnU Z , 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 ^ CI WAI bRAND SEWER FUND Utility Collection Utilities Administration Utility Equipment Services Water Distribution Water Source of Supply Water Purification Wastewater Treatment Special Items Water / Sewer Debt Service Z t-)V)V)3C'0 n Tt) m a c rD Cu C m c•) •-•(T) -I 13 7 -••-0 -s C) Z'0 •d< 7-0 to O nn CT) c+-S -••c+-• C Z73 -i 0 -I -5 a) Z to 0 P -I -5 70 r+C >< Cu t< 0 -•.N Z 5--I C -S 7• CD C CD (D O 'S o (D (D -••c+ -0 --' (D go (D --I m3 a+ -•-ID an.< nr+(D - 00 -•- m v) v) -s m 0.3 0.-••(D C -,• (D C 0 0 .-, Z Z) < Cl Z -.•Cu V) -,•c-+7 -s n 7 7 J--S J. p (D r -I 7Z -• 7 (DC (D (D00 '50.ac+ LI D t0 -.•-.• to CI.CD a.VI (-+0 CD V) 7t•< V) -•ao -,•C 3 0. 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Z to 7 7' ) I CI T(-) rn CI ID +�••-•(..)•• -00> - •-• o m. . . . . . .43Z C 1.0 OONWNO) rn G•) VZ (V N CD 0 01 N N(T O m O•--• (T •--•--1 V 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 T1C7 ..r C nn -4CE1E:C Xi.--4r C z713 D fi a a c+n (D -..c+ C-1-'I r - c+c -..Cl -s CD m r3 (D (D -,0a -s -1 r J.-s -I J.c -."-71/4-J. 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N O70S - I rn •--• Ol O.-U)to N -0o1> 3 Z c tT 0.3 0 C)-P.VD. m C) VZ N A 0)O 01 0)tom)N p m co.--t as co-I r-• 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 o c m --I --a co no O p r ) � �}JJ J.D�' n� r- r- ID [D <co a cD J C) C) _,._,._,.-S E m -v -.•c+(-4'-..= = a oZ 7 c+-s -S (D c+ 70--I C)(D s •--• o o m m (" -v N a) C 1 —I CD777 -S (+o C:) VI 1 m CO �4C) , 7 v) (Do) 13 A C) 7 A w .-. — 4.< CD 3 •--. 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Cu ID 5 J Cl) Cu CD < a c+ • • • • . • CM 3 Z 7 a CD -S Vf -• 01 CD W.--•tO 0) m G) 07 CO CD 7 v) 7 V CD tD- 0 01 ID m (D .-.N Jaa CD -0 0 � � D G) D O m() m G) I 0N0--• I 0 70= -1 m I- o1-+NNO10 -von • • • • • -43Z c N ONWNOV m C) VZ N -P. 0 C>-A.01V(xi CD m 0.--. 01 N--I t71 J 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 'saoinuas Lauuosuad u[ saseauoui pue suoMauuoo 930uas u0.1 lun000e aoueua4u[ew eta ui 4Laui4ua 4asIJo aue saseauoap asayl •suo►pauuoo aoinuas pue saulLL ua4eM 30 2uawaoe1dau Lenuue uoj. ieilno Lelideo u. pue saolnuas a6eue6 Leuquao ui uea' uolud aql wou3 saseauoap spa13au 4a6pnq £6-2661 841 •Weu6oud sluawanoudwl xliiian 4a6pn8 844 40 sal2iluenb leuoilippe uoj saolnuas 6u[uaaui6ua uo3 la pn8 swaf1 leioads awl wouj uea4 ieos[4 a44 6uiunp paaaa4sueul auaM spun asneoaq 4a6pnq paldope Z6-I66I 844 woa4 aseauou. ue sluesaudau 4a pnq pasinau Z6-166T 841 •suawo4sno MBU aDLnuas of saouels!p luoys suo[sualxa ULeW pue 'suoL43auuoo aoLnuas Mau '4uawaoeidau/u[edau lueupcy auuu 'weu6oud 4no-a6ueyo aloe -walscs ualaw ua4eM utedau )1ea1 u[ew aue papinoud sao[nuas anrew a41 •wags,cs uomgiulsip uaveM ay; 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-+o.--'Cntn�+ von • • • • • • • -I 3 Z C w t0 O.-•6.0 V-6• m G7 V Z N w al C)4.0 Co al'- 0 m O.-c V 01-1 V ■ 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 (n U)Cn Lel C7 -P.V) .A A-P.4>-P.A- -P.4=6 A- A- - 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VOAONNNWCnOO .--•000) (OC-I Z N CO CD 0 (It O000CY)C0VW(0O 0000 Nmm ) U1 O O .A OOOCOOCCA-P OO OOOO1 -BCD •-• (0 (D W V 0) CTt .Z7 W •--• •--• al co .--•N .--•Ol (O co m N N .--• V (T1 O ►-. 1-.3-.3--• N O(0.-•O 01 V )--•C G Co 0 CoN) CO VOAONNNWvso000--•OAQ1 (OCV) I-•' O 00 V 0000(nCOVW(DONOOOO Nmm C) O 00 (0 0000000Cn.aOCU 000U1 -IC= C .- CD c) D CO V .--• cn (O CO m C) ✓ NJ N V N .-• N.--•V N C -•I rn ✓ V N (Ti CO -I>CO .--• .-.. W 0) V O U1 CO i CD (O CI C I•••• 01 U1 O 01 V C)CO CO N Co Co-P.03O .--•O CD Wm VZ Na •P - Ui (D (0 000 00(To NV- 0 0000 ---I C)- v - -P. O A (D 000 00OU1(DOO OOOU1 01-4 to 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 - I-r-- a0 )-.O LJ CM CV r-tO N-O tO CV CV ZN- C7 W 011-a0Mr-M 01 ZMF- • • • • • • *CC O(1 MOLnt�e1-.-( •-( W F- _CCO LO s 10)tO V. 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F- W U C) 7 (0 C) 7 (0 L) 0a < Ca-V)MV)V)U Z 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 to I-ao CO •-•O W C) toOOtf)Nr\ .-1 N N. 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F-CC J a) p .- i t (1) 0 a) O) •--) U V)•r L 7 L i v)•.-r > V) ro ro 0 ZC) U > CC Z U+) ro •,- 0_S- C a)r i (a+)-0 a) -0 7L C+)4- U i W 3 i V) V) W a) C a) i E ro (1)•- V)•- a) O C 3 C O-U (1) V) i V) Cl f F- a) a)06 a) r 0- Cl O V)L ro 0 L L i U+) > a) 0 7 a) 7 a) a)C) 0 7•.- C). F-U Z V)•,- U >,MI >< V) U-I-+-) > U U f- Cl ro 7 0.0+'U.. V) LL- i GC-I O V) CLC »•.- 0 CO U i CL•.- i C Cl F- L U a) 7 ro a) 7 ro W Cl Cc Q Cl-V) V)V)U Z . iii 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 0. F-O. CO •-•(=a U.) C) OOOOLAO LA N Zr\ O W OOOOd4 ZXI- • • • • • • • QOa. 00CD00)0 0. W I- 2 CC O .-•• .-4 CD W U LA-CI Q CD Q r C) CL CI r0 - O W C) O O O O u)0 LA n 0 +) a r- CO C7 W 0000.-0 •r•la 4-) Ur- Z M V) • • • • • . • U C C t•r••r- QO---• Ca000010 CT C •C a) C)L•.-M Q» 3 2 CC .-.4 r~ 7+) CT ma, 7 S.. U LL W S- S- CC d� c na) +) 0_CI N S- v) 0 +) S-V)C 01 C •r (0 O O a) 40 (0 +-)+-)O'+J+•)+a 01 O 0 s3 a) a,- 0r-. -C1U F—Qi '--I •--r +> >>L Q C V) a) 7 W.--. A A a) +•) a)+--p S_ C7 I N N S..t S- r t C +•) ON O O 0+) 0 E •. 4) a) S_ V) M 01 .-. .--. 4- •r 0+-)-r• E 00 C 01 CO ON A - 4- S- S- U 3 ^>-r- 0 0'. .--. .d d• +-) 0 n4- C) V 40 7 U r-4 WC -•--)C C) O.CT U 7 v) V) N r 0 r0 4-) CD CT N I-I 0v) C) .CODS- 0a).- S. C 01 > Ua) O +3Np.-r- r0 .- Cl) ON CC N CO CO U C 4- 7 0 7 C S_ J .--. 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C•r• O C C a) (CI 4-) O Q Ol CD O n a) 4-) r0 aD+••) C C (1) J O) D\ ^ E O CD v) O E 4- v) a)+-) V) Q•-• w e. 4.) >•)V) CT+-1 r >)rO•.- S.- R) 2 I r4 r~ r CO r V C rO L ^a) I-C) M CO C 0Q 0 a)v 0S_r- 0 C S_ U CT .--. .--. 7 .0 E C (0 a) U-r U QOl 4-) >>7 a) a) > 0)a) •-• N N 4) V) • CO 40 LL U >>a) aD N V a) a)V O1 n rt-CI C T)S• C . 0)> a) +•) >'. V) a) 7 N+) C S. CV VI V) 7+ALL 01 V),- O 0 a)4-4-)'- NC Q n .0C OTN > V) +-' OC40 F-Q' -J a) CI •r• S- .-+ S.r r- a) a) 7 Z O c) > CC Z (,) a) C 0 4-) 0)a) E-v W 3 S_ V) (1) W -r•- 3 (1)4-) >.0+-)V 4- >>b f F- a) a)oa a) a. s C a) L C a a) C 7•r r0 L CC = N _ L ccll I- MI Cr) F-•r CC-0 7�r- nrn0 .-+�• +) W Q J O v! 0.C > •r- d C) U SL 0.•.- S C n F- W 2 U a) 7 rO 0 7 rO W CaCL Q d-V)XV)V)U Z 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