1960-1961 Annual Budget I _ ,
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City of at ,
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I WICHITA FALLS TEXAS
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11 11 11 [ t
October 1, 1960
Through September 30, 1961
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Mayor:
KENNETH JOHNSON
I Alderman:
Place 1: J. R. RAY
2: E. J. WININGER
I 3: ROGER E. THOES
4: DR. AL T. WITCHER
5: JOE B. MEISSNER, JR., Mayor Protem C. J. GRIGGS
6: MRS. H. P. LEDFORD City•Manager
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City of Wichita Falls
TABLE OF CONTENTS
PAGE
TRANSMITTAL 1
BALANCE SHEET 5
AD VALOREM TAX YIELD 6
I CHART OF ASSESSMENTS 7
CHART OF CONSTRUCTION 8
I TOP TEN TAXPAYERS 9
PROPERTY ASSESSMENTS PREVIOUS YEARS 10
CHART OF INCOME 11
ICOMPARISON OF TAX & BOND DEBT WITH OTHER CITIES 12
DEBT SERVICE SUMMARY ALL BONDS 13
AMORTIZATION SCHEDULE TAX BONDS 14
I POLICE & FIRE STATION SERIES 1940 15
FIRE STATION IMPROVEMENT SERIES 1949 16
STREET IMPROVEMENT SERIES 1949 17
IPARK IMPROVEMENT SERIES 1949 18
WATERWORKS IMPROVEMENT SERIES 1949 19
WATERWORKS IMPROVEMENT SERIES 1955 20
I SEWER IMPROVEMENT & EXTENSION SERIES 1957 21
WATERWORKS IMPROVEMENT SERIES 1959 22
REFUNDING BONDS SERIES 1950 (CONSOLIDATED) 23
I WATER CONTROL DIST. #4 - WATERWORKS SERIES 1955 24
WATER CONTROL DIST. #4 - SANITARY SEWER SERIES 1959 25
WATER CONTROL DIST. #5 - WATERWORKS SERIES 1956 26
WATER CONTROL DIST. #6 - WATER & SEWER SERIES 1959 27
I AMORTIZATION SCHEDULE SEWER REVENUE BONDS SERIES 1949 28
AMORTIZATION SCHEDULE WATER REVENUE BONDS SERIES 1944 & 1947 29
WATERWORKS REIMBURSEMENT CONTRACTS 30
ISEWER REIMBURSEMENT CONTRACTS 33
BEGINNING BALANCES 35
IESTIMATED BALANCE CONTINGENT LIABILITIES 36
REVENUES: GENERAL FUND 37
WATER FUND 39
ISEWER FUND 40
EXPENDITURE SUMMARY - ALL FUNCTIONS 41
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EXPENDITURE SUMMARY - GENERAL FUND 43
EXPENDITURE SUMMARY - WATER FUND 44
EXPENDITURE SUMMARY - SEWER FUND 45
1 ALLOCATION PERCENTAGES 46
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City of Wichita Falls
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ACCT. NOS. DEPARTMENTS & DIVISIONS
1 MAYOR AND BOARD OF ALDERMEN 47 II
2 CITY MANAGER 49
3 CITY CLERK 51
4 PERSONNEL 53 II
5 LEGAL 55
6 CORPORATION COURT 57
7 PURCHASING 59
8 TAX 61
9 AUDITORIUM 65
21 PUBLIC RELATIONS 68 ,Or
23 POLICE 70
24 FIRE 77
25 POUND 84
26 SCHOOL PATROL 86
30 PUBLIC WORKS & ENGINEERING 87
31 STREET MAINTENANCE 90
32 STREET LIGHTING 95
33 STREET CLEANING 96
35 PROTECTIVE INSPECTION 98
36 TRAFFIC ENGINEERING 101
40 HEALTH DEPARTMENT 104
41 SANITATION 110
42 SANITATION GARAGE 114
60 WELFARE 116
70 LIBRARY 118
80 RECREATION 121
81 GOLF 123
82 PARKS 126
83 CEMETERY 129
84 PARKS & RECREATION ADMINISTRATION 132
90 GENERAL GOVERNMENT & ADJUSTMENTS 135
96 G. 0. DEBT SERVICE REQUIREMENTS 136
100 SEWER MAINTENANCE 137
101 SEWAGE TREATMENT & DISPOSAL 140
102 SEWER DEBT SERVICE REQUIREMENTS 143
200 WATER SOURCE OF SUPPLY 144
201 WATER POWER & PUMPING 147
202 WATER PURIFICATION 150 rr
203 WATER TRANSMISSION & DISTRIBUTION 153
204 WATER COLLECTION 157
205 WATER ADMINISTRATION 159
206 WATER DEBT SERVICE REQUIREMENTS 162
207 WATER METERS 163
PERSONNEL SUMMARY 167
WAGE SCALE - SCHEDULE I 168
WAGE SCALE & CLASSIFICATION - SCHEDULE II 169
WAGE SCALE - SCHEDULE III POLICE & FIRE DEPARTMENTS 174
CHART OF ACCOUNTS 175
APPROPRIATION ORDINANCE 181
REVENUE ORDINANCE 182
TAX RATE ORDINANCE 183
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-.1446103
CITY OFv 9 WICMH ITA FALLS
Office of Lamer of great atfluai 92esources
THE CITY MANAGER WICHITA FALLS, TEXAS
Honorable Mayor and Board of Aldermen
City of Wichita Falls, Texas
Gentlemen and Lady:
Presented in the following, in compliance with the governing laws
and City Charter, is the general operating budget for the fiscal year
beginning October 1, 1960 and ending with September 30, 1961.
For the projection of the ad valorem tax income it is estimated
that an increase in total appraisals from $366,000,000 to $405,000,000
will accrue. This is based on an unusually high rate of construction
of private properties, and annexations made effective during 1959. The
former assessment ratio of one-third has been carried forward since the
special study committee of seventeen citizens requested and were granted
Iby the cooperating taxing bodies until 1961 to complete the review.
This will relate an assessed value of $135,000,00 for 1960 to $122,000,000
in 1959. The current collection record of 93% has been maintained, and
this produce $12,555 for each one cent of the levy.
Acquisition of the properties of the former Wichita County Water
Control and Improvements Districts Numbers 4, 5, and 6 necessitates the
assumption of the payments for their outstanding bonded debt. But the
absorption is made without additional expense such as: overhead, etc;
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and the assets consisting of water mains and the sewer mains now being
constructed are revenue producing. Even so, a three cent reduction in
the tax rate is possible brought about by previous redemption of out-
standing bonds.
Still, the control of growth within and around is a vital factor
in this and future budgetings for the use of moneys available. Con-
trolled growth, which means the development of new areas to proper
standards, is a tool allowed us by the Statutes and must be utilized to
the fullest as a step toward fiscal solvency commensurate with local
service requirements.
County cooperation on street maintenance should be encouraged to
continue. Many subdivisions were recorded and developed while under
their jurisdiction and the street and drainage installations, where
present, are not up to normal city standards.
Increases in service, balanced by the anticipated receipts, are
reflected in the substantial increase of street lighting, traffic
engineering, fire and police service, sanitation, library service and
Iothers. Studies are continuing to determine the overall effect of recent
State legislation which reduced our fire and police services without
local option or compensating features at any governmental level. Adjust-
! ments, when indicated by proper surveillance and within the bounds of
fiscal responsibility, will be made.
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The operation of the sewerage system with its pumping stations
required additional personnel and projects a deficit of approximated
$30,000; however, this should be overcome prior to the end of the fiscal
year by efficiency and the increased revenue from added services,
notably from the Hillcrest area and residents of the former County
Districts #4 and 6.
The water service will be bolstered during this year by large mains
being installed and the completion in the summer of 1961 of the new
treatment plant to feed from the southwest sector. By all reports a
Isufficient supply of potable water for existing needs is not available.
To preclude future curtailment of consumption and its subsequent effect
of a retrograde in all economy an authorization for an additional supply
Ito be impounded on the Little Wichita River must be committed by the
citizenship during this fiscal period. It is recommended that rate
' increases needed now to keep pace with present service be timed to co-
Iincide with an attendant increase for the additional source of supply.
The cooperation of all departments to project the functions outlined
' has been required and extended without hesitation. This has allowed the
desired result of expenditures being in balance with the funds available.
' The proven fiscal astuteness of the City Council, coupled with its
political firmness, will do much to weld the seams of our thinly spread
tax dollars.
Daily vigil will be kept by all concerned and monthly reviews and
statements on the budget will be compiled and reports forwarded to the
Council.
Res.ectfully submitted
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C. J. Griggs
City Manager
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City of Wichita Falls
BALANCE SHEET
I1960-61 BUDGET
IINCOME EXPENDITURE
GENERAL FUND $ 3,485,411 $ 3,485,411
WATER FUND 1,636,779 1,636, 779
SEWER FUND 301,000 301,000
I $ 5,423,190 $ 5,423,190
DIRECT TAX DEBT SERVICE 854,277 854,277
I $ 6,277,467 $ 6,277,467
REIMBURSEMENT TRANSFERS 709,923 709,923
NET $ 5,567,544 $ 5,567,544
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City of Wichita Falls
AD VALOREM TAX YIELD
BUDGET
1960-61
ESTIMATED APPRAISED VALUE 1960 $ 405,000,000
ESTIMATED ASSESSED VALUE 1960 @ 1/3 135,000,000
CURRENT COLLECTION PERCENTAGE @ 93% 125,550,000
ONE CENT RATE PER $100 PRODUCES 12,555
TOTAL RATE PER $100 $1.83
TOTAL YIELD 1960 ROLL 2,297,565
PRIOR YEARS 35,000
TOTAL TAX ESTIMATE $ 2,332,565
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ALLOCATION
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GENERAL FUNDS: GENERAL GOVERNMENT RATE $ .60 $ 753,300
STREETS .30 376,650
PARKS .20 251,100
LIBRARY .05 62,775
$1.15 $ 1,443,825
PRIOR YEARS 35,000
$ 1,478,825
INTEREST & REDEMPTION FUND: RATE $ .68 853,740
$ 2,332,565 I
DISTRIBUTION PERCENTAGE
GENERAL FUND 63%
I & R FUND 37%
1960 ADJUSTED RATE IS .61
mid
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City of Wichita Falls
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TEN TOP TAXPAYERS
1960
ASSESSED
VALUATION
1. TEXAS ELECTRIC SERVICE COMPANY $ 6,171,360
2. SOUTHWESTERN BELL TELEPHONE COMPANY 4,362,540
3. CONTINENTAL OIL COMPANY 2,480,780
4. CITY NATIONAL BANK 2,199,260
5. LONE STAR GAS COMPANY 2,032,060
6. FIRST NATIONAL BANK 1,870,640
7. AMERICAN PETROFINA COMPANY 1,235,740
8. WICHITA NATIONAL BANK 1,109,220
9. HAMILTON BUILDING CORPORATION 757,980
10. WHITE STORES 736,200
TOTAL $22,955,780
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- City of Wichita Falls
COMPARISON OF PROPERTY ASSESSMENTS
WITH PREVIOUS YEARS
RI
FISCAL REAL PROPERTY PERSONAL PROPERTY GRAND TOTAL
YEAR AMOUNT % AMOUNT %, AMOUNT 100%
1944-45 22,496,400 52.2 $ 13,673,540 37.8 $ 36,169,940
1945-46 22,712,960 61.7 14,093,690 38.3 36,806,650
1946-47 22,886,550 60.9 14,652,470 39. 1 37,549,020 Sit
1947-48 26,913,580 58.8 18,786,560 41.2 45,700 140
1948-49 28,118,500 57.7 20,598,280 42.3 48,716,780
1949-50 29,223,460 57.6 21,508,760 42.4 50,732,220
1950-51 31,301,740 55.5 25,056,720 44.5 56,358,460
1951-52 47,647,780 60.0 31,766,940 40.0 79,414,720
1952-53 52,432,320 58.0 37 899,040 42.0 90,331,360
1953-54 55,318,000 59.7 37,333,000 40.3 92,651,000
1954-55 59,125,000 62.2 35,875,000 37.8 95,000,000
1955-56 63,000,000 63.0 37,000,000 37.0 100,000,000
1956-57 69,000,000 67.0 34,000,000 33.0 103,000,000
1957-58 74,000,000 66.0 38,000,000 34.0 112,000,000
1958-59 77,670,860 65.0 41,735,560 35.0 119,406,420
1959-60 81,208,920 66. 1 41,599,260 33.9 122,808,180
1960-61 96,100,000 67.5 46,255,020 32.5 142,355,020
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City of Wichita Falls
1960 — 1961
INCOME
Property Taxes Service Charges C. Fees
42.10 % 13.40 %
Sewer_ 5.39 %
Franchise Taxes_ 3.50 %
Water
29. 30% Corporation Court._ 3.22 %
Licenses C. Permits_ 2.58%
Miscellaneous _ .51 %
EXPENDITURES
Sanitation _ I0.58%
Park, Recreation,& Library
Pu blic Safety
6.74 % 26.25%
General & Administrative
6.06%
Health & Welfare_ 3.27 %
Debt Service
Public Works_ 11.78 % 19.41 %
Water
15.91 %
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City of Wichita Falls
BONDED DEBT SERVICE REQUIREMENTS
SUMMARY
TOTAL TOTAL TOTAL
FISCAL G. 0. BOND SEWER WATER
YEAR OBLIGATION REVENUE REVENUE ANNUAL TOTALS
1960-61 855,782.65 52,377.50 158,368.65 1,066,528.80
1961-62 854,616.80 51,236.50 158,734.00 1,064,587.30
1962-63 850,907.65 50,095.50 159,018.30 1,060,021.45
1963-64 862,740.20 49,042.00 158,231,60 1,070,013.80
i 1964-65 833,235.95 53,012.00 158,376.65 1,044,624.60
1965-66 807,240.40 51,908.00 158,440.65 1,017,589.05
1966-67 808,104.25 50,804.00 158,394.85 1,017,303.10
I 1967-68 811,552.35 49,700.00 158,238.00 1,019,490.35
1968-69 804,193.30 53,532.00 157,997.60 1,015,722.90
1969-70 631,565.20 52,290.00 157 673.65 841,528.85
, 1970-71 749,582.30 51,048.00 158,253.60 958,883.90
1971-72 737,386.00 49,806.00 157,734.70 944,926.70
1972-73 694,751.15 53,500.00 158,119.70 906,370.85
1973-74 686,187.30 52,120.00 157,405.85 895,713.15
. 1974-75 676,416.45 50,742.50 157,595.90 884,754.85
1975-76 336,387.90 - - 156,687.10 493,075.00
1976-77 333,919.95 - - 156,682.20 490 602.15
1977-78 324,205.75 - - 156,565.90 480,771. 65
1978-79 314,467.75 - - 156,279.20 470,746.95
1979-80 108,365.90 - - - - 108,365.90
1980-81 107,845.50 - - - - 107 845.50
1981-82 106,190.10 - - - - 106,190.10
1982-83 109,136.75 - - - - 109,136.75
1983-84 107,168.75 - - - - 107,168.75
1984-85 102,970.25 - -• - - 102,970.25
1985-86 101,088.50 - - - - 101,088.50
1986-87 99,697.80 - - - - 99,697.80
1987-88 56,000.80 - - - - 56,000.80
1988-89 61,253.80 - - - - 61,253.80
TOTAL $ 13,932,961.45 $ 771,214.00 $ 2,998,798.10 $ 17,702,973.55
RECAPITULATION
BANK
PRINCIPAL INTEREST CHARGES TOTALS
G 0. TAX BONDS 10,087,000 3,825,612.50 20,348.95 13,932,961.45
SEWER REVENUE 630,000 140,075.00 1,139.00 771,214.00
WATERWORKS REVENUE 2,329,000 658,602.50 11,195.60 2,998,798.10
TOTAL $ 13,046,000 4,624,290.00 32,683.55 17,702,973.55
13
r City of Wichita Falls
DEBT SERVICE REQUIREMENTS
GENERAL GOVERNMENT TAX OBLIGATION BONDS ,
AMORTIZATION SCHEDULE
a
mi
TOTAL
FISCAL BANK TAX BOND t`,
YEAR PRINCIPAL INTEREST CHARGES OBLIGATION
1960-61 500,000 354,277.50 1,505.15 855,782.65 PI
1961-62 517,000 336, 145.00 1,471.80 854,616.80
1962-63 532,000 317,472.50 1,435.15 850,907.65
1963-64 563,000 298,327.50 1,412.70 862,740.20
1964-65 553,000 278,888.75 1,347.20 833,235.95
' 1965-66 546,000 259;960.00 1,280.40 807,240.40
1966-67 564,000 242,861.25 1,243.00 808,104.25 , ;
1967-68 585,000 225,345.00 1,207.35 811,552.35
1968-69 596,000 207,033.75 1,159.55 804,193.30
1969-70 443,000 187,618.75 946.45 631,565.20
1970-71 578,000 170,551.25 1,031.05 749,582.30
1971-72 585,000 151,405.00 981.00 737,386.00
1972-73 562,000 131,851.25 899.90 694,751.15
1973-74 572,000 113,331.25 856,05 686,187.30 , ..
1974-75 581,000 94,605.00 811.45 676,416.45
1975-76 256,000 79,952.50 435.40 336,387.90 ...
1976-77 264,000 69,502.50 417.45 333,919.95
0
1977-78 265,000 58,813.75 392.00 324,205.75
1978-79 266,000 48, 101.25 366.50 314,467.75 Eg,
1979-80 71,000 37 221.25 144.65 108,365.90
1980-81 74,000 33,705.00 140.50 107 845.50
1981-82 76,000 30,055.00 135. 10 106,190.10
1982-83 83,000 26,002.50 134.25 109,136:75
1983-84 85,000 22,040.00 128. 75 107,168.75
1984-85 85,000 17,850.00 120.25 102,970.25
1985-86 87,000 13,975.00 113.50 101,088.50 .
1986-87 90,000 9,590.00 107.80 99,697.80
1987-88 50,000 5,940.00 60.80 56,000.80
1988-59 58,000 3,190.00 63.80 61,253.80
TOTAL $ 10,087,000 $ 3,825,612.50 $ 20,348.95 $ 13,932,961.45 si
lif
Ian
11 14 .
11
City of Wichita Falls
DEBT SERVICE
AMORTIZATION SCHEDULE
GENERAL OBLIGATION BONDS
POLICE & FIRE STATIONS SERIES 1940
OUTSTANDING
FISCAL BEGINNING PRINCIPAL INTEREST BANK TOTAL
YEAR OF YEAR _ REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS
I 1960-61 $ 14,000 $ 2,000 $ 455.00 $ 7.00 $ 2,462.00
1961-62 12,000 3,000 367.50 8.00 3,375.50
1962-63 9,000 3,000 262.50 8.00 3,270,50
I 1963-64 6,000 3,000 157.50 8.00
8.00 3,165.50
1964-65 3,000 3,000 52.50 3,060.50
ITOTAL $ 14,000 $ 1,295.00 $ 39.00 $ 15,334.00
1
I
1
15
City of Wichita Falls ,
DEBT SERVICE
AMORTIZATION SCHEDULE
rr
GENERAL OBLIGATION BONDS
FIRE STATION IMPROVEMENT - SERIES 1949 1
OUTSTANDING II
FISCAL BEGINNING PRINCIPAL INTEREST BANK TOTAL
YEAR OF YEAR REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS to
1960-61 79,000 2,000 2, 190.00 9.80 4, 199.80
1961-62 77,000 2,000 2,120.00 9.60 4,129.60
1962-63 75,000 3,000 2,032.50 10.35 5,042.85
1963-64 72,000 4,000 1,925.00 11.00 5,936.00
1964-65 68,000 2,000 1,842.50 8.70 3,851.20
1965-66 66,000 2,000 1,787.50 8.50 3,796.00
1966-67 64,000 4,000 1 705.00 10.20 5,715.20
1967-68 60,000 3. 000 1,608.75 8.25 4,617.60
1968-69 57,000 3,000 1,526.25 8.55 4,534.80 sa
1969-70 54,000 4,000 1,430.00 9.20 5,439.20
1970-71 50,000 10,000 1,237.50 15.00 11,252.50
1971-72 40,000 10,000 962.50 15.00 10,977.50
1972-73 30,000 10,000 687.50 15.00 10,702.50
1973-74 20,000 10,000 412.50 15.00 10,427.50
1974-75 10,000 10,000 137.50 15.00 10,152.50
TOTAL $ 79,000 $ 21,605.00 $169.75 $ 100,774.75
.
os
16 1'
11
1
II
City of Wichita Falls
DEBT SERVICE
AMORTIZATION SCHEDULE
GENERAL OBLIGATION BONDS
STREET IMPROVEMENT - SERIES 1949
OUTSTANDING
FISCAL BEGINNING PRINCIPAL INTEREST BANK TOTAL
YEAR _ OF YEAR REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS
1960-61 $ 627,000 $ 16,000 $ 17,367.50 $ 77.90 $ 33,445.40
1961-62 611,000 18,000 16,772.50 78.20 34,850.70
162-63 593,000 20,000 16, 107.50 78.30 36,185.80
1963-64 573,000 22,000 15,455.00 78.20 37,533.20
1964-65 551,000 18,000 14,905.00 72.20 32,977.20
I 1965-66 533,000 17,000 14,423.75 69.45 31,493.20
1966-67 516,000 22,000 13,887.50 72.50 35,960.00
1967-68 494 000 23,000 13,268.75 71.25 36,340.00
I 1968-69 471,000 30,000 12,540.00
11,618.75 75.60 42,615.60
1969-70 441,000 37,000 79.25 48,698.00
1970-71 404,000 77 000 10,051.25 113.55 87,164.80
1971-72 327,000 79,000 7,906.25 107.75 87,014.00
1972-73 248,000 80,000 5,720.00 100.80 85,820.80
1973-74 168,000 83,000 3,478.75 95.65 86,574.40
1974-75 85,000 85,000 1,168. 75 90.00 86,258.75
I
TOTAL $ 627,000 $ 174,671.25 $ 1,260.60 $ 802,931.85
I
I
17
ii —
City of Wichita Falls
al
U
DEBT SERVICE
AMORTIZATION SCHEDULE
GENERAL OBLIGATION BONDS
4
PARK IMPROVEMENT SERIES 1949
OUTSTANDING
FISCAL BEGINNING PRINCIPAL INTEREST BANK TOTAL
YEAR OF YEAR REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS
.x+
1960-61 $ 155,000 $ 5,000 $ 4,295.00 $ 20.25 $ 9,315.25
1961-62 150,000 5,000 4, 120.00 19. 75 9, 139. 75
1962-63 145,000 6,000 3 927.50 20.20 9,947.70 II r'
1963-64 139,000 6,000 3,740.00 19.60 9,759.60
1964-65 133,000 5,000 3,588.75 18.05 8,606.80 .„,
1965-66 128,000 4,000 3,465.00 16.00 7,481.60
1966-67 124,000 6,000 3,327.50 18. 10 9,345. 60
1967-68 118,000 8,000 3,135.00 19.40 11,154.40
1968-69 110,000 6,000 2,942.50 16. 70 8,959.20
1969-70 104,000 6,000 2,777.50 16.10 8,793.60
1970-71 98,000 18,000 2,447.50 26.90 20,474.40
1971-72 80,000 18,000 1,952.50 25. 10 19,977. 60
1972-73 62,000 20,000 1,430.00 25.20 21,455.20
1973-74 42,000 21,000 866.25 26.00 21,892.25
1974-75 21,000 21,000 288. 75 26.00 21,314. 75
TOTAL $ 155,000 $ 42,303. 75 $ 313.95 $ 197,617. 70
18
City of Wichita Falls
DEBT SERVICE
AMORTIZATION SCHEDULE
GENERAL OBLIGATION BONDS
WATERWORKS IMPROVEMENT SERIES 1949
OUTSTANDING
FISCAL BEGINNING PRINCIPAL INTEREST BANK TOTAL
YEAR OF YEAR REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS
1960-61 $ 939,000 $ 27,000 $ 26,085.00 $ 119.55 $ 53,204.55
1961-62 912,000 35,000 25,000.00 124.45 60,124.45
1962-63 877,000 36,000 23,757.50 121.90 59,879.40
si' 1963-64 841,000 38,000 22,605.00 120.20 60.725.20
1964-65 803,000 35,000 21,601.25 113.55 56,714.80
1965-66 768,000 32,000 20,680.00 107.20 52,787.20
1966-67 736,000 38,000 19,717.50 109.70 57,827.20
1967-68 698,000 41,000 18,631.25 108.75 59,740.00
1968-69 657,000 36,000 17,572.50 99.90 53,672.40
1969-70 621,000 38,000 16,555.00 98.20 54,653.20
1970-71 583,000 110,000 14,520.00 162.80 124,682.80
1971-72 473,000 113,000 11,453.75 154.65 124,608.40
1972-73 360,000 115,000 8,318.75 145.25 123,464.00
1973-74 245,000 121,000 5,073.75 139.45 126,213.20
1974-75 124,000 124,000 1,705.00 130.20 125,835.20
TOTAL $ 939,000 $ 253,276.25 $ 1,855.75 $ 1,194,132.00
wiw
6..
19
City of Wichita Falls
DEBT SERVICE
AMORTIZATION SCHEDULE
GENERAL OBLIGATION BONDS
in
WATERWORKS IMPROVEMENT SERIES 1955
OUTSTANDING
FISCAL BEGINNING PRINCIPAL INTEREST BANK TOTAL
YEAR OF YEAR REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS
1960-61 1,275,000 85,000 29,962.50 208.25 115,170.75
1961-62 1,190,000 85,000 27,837.50 199.75 113,037.25 I
1962-63 1,105,000 85,000 25,712.50 191.25 110 903.75
1963-64 1, 120,000 85,000 23,587.50 182.75 108,770.25
1964-65 935,000 85,000 21,568.75 174.25 106,743.00
1965-66 850,000 85,000 19,656.25 165.75 104,822.00
1966-67 765,000 85,000 17,743.75 157.25 102,901.00
1967-68 680,000 85,000 15,831.25 148.75 100,980.00
1968-69 595,000 85,000 13,812.50 140.25 98 952.75
1969-70 510,000 85,000 11,687.50 131.75 96,819.25 ,,r,
1970-71 425,000 85,000 9,562.50 123.25 94,685.75
1971-72 340,000 85,000 7,437.50 114.75 92,552.25 NIE
1972-73 255,000 85,000 5,312.50 106.25 90,418.75
1973-74 170,000 85,000 3, 187.50 97. 75 88,285.25
1974-75 85,000 85,000 1,062.50 89.25 86,151.75
WI
TOTAL $ 1,275,000 $ 233,962.50 $ 2,231.25 $ 1,511,193.75
20
7
[I. City of Wichita Falls
r
DEBT SERVICE
y AMORITZATION SCHEDULE
40
GENERAL OBLIGATION BONDS
SEWER IMPROVEMENT & EXTENSION SERIES 1957
ais OUTSTANDING
FISCAL BEGINNING PRINCIPAL INTEREST BANK TOTAL
YEAR OF YEAR REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS
1960-61 410,000 30,000 16,050.00 71.00 46,121.00
1961-62 380,000 30,000 14,850.00 68.00 44,918.00
1962-63 350,000 35,000 13,650.00 70.00 48,720.00
1963-64 315,000 35,000 12,250.00 66.50 47,316. 50
1964-65 280,000 35,000 10,850.00 63.50 45,913.00
1965-66 245,000 35,000 9,537.50 59.50 44,597.00
1966-67 210,000 35,000 8,225.00 56.00 43,281.00
1967-68 175,000 35,000 6,912.50 52.50 41,965.00
1968-69 140,000 35,000 5,600.00 49.00 40,649.00
1969-70 105,000 35,000 4,200.00 45.50 39,245.50
1970-71 70,000 35,000 2,800.00 42.00 37,842.00
1971-72 35,000 35,000 1,400.00 38.50 36,438.50
TOTAL $ 410,000 $ 106,325.00 $ 681.50 $ 517,006.50
21
City of Wichita Falls
I
DEBT SERVICE
AMORTIZATION SCHEDULE
V
GENERAL OBLIGATION BONDS
WATERWORKS IM PROVEMENT SERIES 1959
I
i
OUTSTANDING
FISCAL BEGINNING PRINCIPAL INTEREST BANK TOTAL
YEAR OF YEAR REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS
1960-61 3,800,000 200,000 148,500 580 349,080
1961-62 3,600,000 200,000 139,500 560 340,060
1962-63 3,400,000 200,000 130,500 540 331,040
1963-64 3,200,000 200,000 121,500 520 ' 322,020
1964-65 3,000,000 200,000 112,500 500 313,000
1965-66 2,800,000 200,000 103,500 480 303,980
1966-67 2,600,000 200,000 96,500 460 296,960
1967-68 2,400,000 200,000 89,500 440 289,940
1968-69 2,200,000 200,000 82,500 420 282,920
1969-70 2,000,000 200,000 75,000 400 275,400
1970-71 1,800,000 200,000 67,500 380 267,880
1971-72 1,600,000 200,000 60,000 360 260,360
1972-73 1,400,000 200,000 52,000 340 252,840
1973-74 1,200,000 200,000 45,000 320 245,320
1974-75 1,000,000 200,000 37,500 300 237,800
1975-76 800,000 200,000 30,000 280 230,280
1976-77 600,000 200,000 22,500 260 222,760
1977-78 400,000 200,000 15,000 240 215,240
1978-79 200,000 200,000 7,500 220 207, 720
TOTAL $ 3,800,000 $ 1,437,000 $ 7,600 $ 5,244,600
22
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City of Wichita Falls
DEBT SERVICE
AMORTIZATION SCHEDULE
GENERAL OBLIGATION BONDS
WICHITA COUNTY WATER CONTROL & IMPROVEMENT DISTRICT #4
WATERWORKS SERIES 1955
OUTSTANDING
FISCAL BEGINNING PRINCIPAL INTEREST BANK TOTAL
YEAR OF YEAR REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS
1960-61 268,000 3,000 12,520.00 29.65 15,549.65
1961-62 265,000 4,000 12,362.50 30.30 16,392.80
1962-63 261,000 4,000 12,182.50 29.30 16,212.40
1963-64 257,000 5,000 11,980.00 30.45 17,010.45
1964-65 252,000 5,000 11,755.00 29.95 16,784.95
1965-66 247,000 6,000 11,507.50 30.40 17,537.90
1966-67 241,000 7,000 11,215.00 30.75 18 245.75
1967-68 234,000 7,000 10,900.00 30.05 17,930.05
1968-69 227,000 8,000 10,562.50 30.30 18,592.80
1969-70 219,000 8,000 10,202.50 29.50 18,232.00
1970-71 211,000 10,000 9,785.00 30.60 19,815.60
1971-72 201,000 10,000 9,310.00 29.60 19,339.60
1972-73 191,000 12,000 8,787.50 30.50 20,818.00
1973-74 179,000 12,000 8,217.50 29. 30 20,246.80
1974-75 167,000 12,000 7,647.50 28.10 19,675.60
1975-76 155,000 12,000 7,077.50 26.90 19,104.40
1976-77 143,000 14,000 6,460.00 27.60 20,487.60
1977-78 129,000 15,000 5,771.25 27. 15 20,798.40
1978-79 114,000 15,000 5,058.75 25.65 20,084.40
1979-80 99,000 15,000 4,346.25 24,15 19,370.40
1980-81 84,000 16,000 3,610.00 23.60 19,633.60
1981-82 68,000 16,000 2,850.00 22.00 18,872.00
1982-83 52,000 16,000 2,090.00 20.40 18,110.40
1983-84 36,000 18,000 1,282.50 21.60 19,304.10
1984-85 18,000 18,000 427.50 19.80 18,447.30
TOTAL $ 268,000 $ 197,908.75 $ 688.20 $ 466,596.95
24
City of Wichita Falls
DEBT SERVICE
AMORTIZATION SCHEDULE
GENERAL OBLIGATION BONDS
WICHITA COUNTY WATER CONTROL & IMPROVEMENT DISTRICT #4
SANITARY SEWER SERIES 1959
OUTSTANDING
FISCAL BEGINNING PRINCIPAL INTEREST BANK TOTAL
YEAR OF YEAR REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS
""" 1960-61 300,000 - - 16,200.00 30.00 16,230.00
1961-62 300,000 5,000 16,200.00 35.00 21,235.00
1962-63 295,000 5,000 15,962.50 34.50 20,997.00
1963-64 290,000 5,000 15,725.00 34.00 20,759.00
1964-65 285,000 5,000 15,487.50 33.50 20,521.00
1965-66 280,000 5,000 15,250.00 33.00 20,283.00
1966-67 275,000 5,000 15,012.50 32.50 20,045.00
1967-68 270,000 5,000 14,775.00 32.00 19,807.00
1968-69 265,000 5,000 14,537.50 31.50 19,569.00
1969-70 260,000 5,000 14,300.00 31.00 19,331.00
1970-71 255,000 8,000 14,025.00 33.50 22,058.50
aa 1971-72 247,000 8,000 13,585.00 32.70 21,617.70
1972-73 239,000 8,000 13,145.00 31.90 21,176.90
1973-74 231,000 8,000 12,705.00 31.10 20,736.10
1974-75 223,000 10,000 12,265.00 32.30 22,297.30
1975-76 213,000 10,000 11,715.00 31.30 21,746.30
1976-77 203,000 10,000 11,165.00 30.30 21,195.30
1977-78 193,000 10,000 10,615.00 29.30 20,644.30
1978-79 183,000 10,000 10,065.00 28.30 20,093.30
1979-80 173,000 10,000 9,515.00 27.30 19 542.30
1980-81 163,000 10,000 8,965.00 26.30 18,991.30
1981-82 153,000 12,000 8,415.00 27.30 20,442.30
1982-83 141,000 12,000 7,755.00 26.10 19,781.10
1983-84 129,000 12,000 7,095.00 24.90 19,119.90
1984-85 117,000 12,000 6,435.00 23.70 18,458.70
1985-86 105,000 25,000 5,775.00 35.50 30,810.50
1986-87 80,000 25,000 4,400.00 33.00 29,433.00
1987-88 55,000 25,000 3,025.00 30.50 28,055.50
1988-89 30,000 30,000 1,650.00 33.00 31,683.00
TOTAL $ 300,000 $ 325,765.00 $ 895.30 $ 626,660.30
25
City of Wichita Falls
DEBT SERVICE
AMORTIZATION SCHEDULE
GENERAL OBLIGATION BONDS
WICHITA COUNTY WATER CONTROL & IMPROVEMENT DISTRICT #5
WATERWORKS SERIES 1956
OUTSTANDING
FISCAL BEGINNING PRINCIPAL INTEREST BANK TOTAL
YEAR OF YEAR REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS
1960-61 555,000 5,000 24,600.00 60.25 29,660.25
1961-62 550,000 5,000 24,400.00 59.75 29,459.75
1962-63 545,000 5,000 24,200.00 59.25 29,259.25
1963-64 540,000 10,000 23,900.00 63.50 33,963.50
1964-65 530,000 10,000 23,500.00 62.50 33,562.50
1965-66 520,000 10,000 23,100.00 61.50 33,161.50
1966-67 510,000 10,000 22,700.00 60.50 32,760.50
1967-68 500,000 10,000 22,275.00 59.50 32,334.50
1968-69 490,000 15,000 21,712.50 63.25 36.775.75
1969-70 475,000 15,000 21,037.50 61.75 36,099.25
1970-71 460,000 15,000 20,362.50 60.25 35,422.75
1971-72 445,000 15,000 19,687.50 58.75 34,746.25
1972-73 430,000 20,000 18,900.00 62.00 38,962.00
1973-74 410,000 20,000 18,000.00 60.00 38,060.00
1974-75 390.000 20,000 17,100.00 58.00 37,158.00
1975-76 370,000 20,000 16,200.00 56.00 36.256.00
1976-77 350,000 25,000 15,187.50 58.75 40,246.25
1977-78 325,000 25,000 14,062.50 56.25 39,118.75
1978-79 300,000 25,000 12,937.50 53.75 37,991.25
1979-80 275,000 30,000 11,700.00 56.00 41,756.00
1980-81 245,000 30,000 10,350.00 53.00 40,403.00
1981-82 215,000 30,000 9,000.00 50.00 39,050.00
1982-83 185,000 35,000 7,357.50 51.75 42,409.25
1983-84 150,000 35,000 5,962.50 48.25 41,010.75
1984-85 115,000 35,000 4,387.50 44.75 39,432.25
1985-86 80,000 40,000 2,700.00 46.00 42,746.00
1986-87 40,000 40,000 900.00 42.00 40,942.00
TOTAL $ 555,000 $ 436,220.00 $ 1,527.25 $ 992,747.25
26
City of Wichita Falls
DEBT SERVICE
AMORTIZATION SCHEDULE
GENERAL OBLIGATION BONDS
WICHITA COUNTY WATER CONTROL & IMPROVEMENT DISTRICT #6 SERIES 1959
ORIGINAL AMOUNT $385,000 : WATERWORKS $165,009; SEWER $220,000,
Pt (*.1 b
OUTSTANDING
FISCAL BEGINNING PRINCIPAL INTEREST BANK TOTAL
YEAR OF YEAR REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS
1960-61 385,000 --- 20,852.50 38.50 20,891.00
.. 1961-62 385,000 --- 20,852.50 38.50 20,891.00
1962-63 385,000 5,000 20,852.50 43.50 25,896.00
1963-64 380,000 5,000 20,615.00 43.00 25,658.00
1964-65 375,000 5,000 20,337.50 42.50 25,380.00
1965-66 370,000 5,000 20,140.00 42.00 25,182.00
1966-67 365,000 7,000 19,902.50 43.50 26,946.00
:: 1967-68 358,000 8,000 19,570.00 43.80 27,613.80
1968-69 350,000 8,000 19,190.00 43.00 27,233.00
1969-70 342,000 10,000 18,810.00 44.20 28,854.20
1970-71 332,000 10,000 18,260.00 43.20 28,303.20
ao
1971-72 322,000 12,000 17,710.00 44.20 29,754.20
1972-73 310,000 12,000 17,050.00 43.00 29,093.00
1973-74 298,000 12,000 16,390.00 41.80 28,431.80
1974-75 286,000 14,000 15,730.00 42.60 29,772.60
1975-76 272,000 14,000 14,960.00 41.20 29,001.20
1976-77 258,000 15,000 14,190.00 40.80 29,230.80
1977-78 243,000 15,000 13,365.00 39.30 28,404.30
1978-79 228,000 16,000 12,540.00 38.80 28,578.80
1979-80 212,000 16,000 11,660.00 37.20 27,697.20
1980-81 196,000 18,000 10,780.00 37.60 28,817.60
1981-82 178,000 18,000 9,790.00 35.80 27,825.80
1982-83 160,000 20,000 8,800.00 36.00 28,836.00
1983-84 140,000 20,000 7,700.00 34.00 27,734.00
1984-85 120,000 20,000 6,600.00 32.00 26,632.00
1985-86 100,000 22,000 5,500.00 32.00 27,532.00
1986-87 78,000 25,000 4,290.00 32.80 29,322.80
1987-88 53,000 25,000 2,915.00 30.30 27,945.30
1988-89 28,000 28,000 1,540.00 30.80 29,570.80
TOTAL $ 385,000 $ 410,892.50 $ 1,135.90 $ 797,028.40
27
City of Wichita Falls
DEBT SERVICE REQUIREMENTS
SANITARY SEWER REVENUE BONDS SERIES 1949
AMORTIZATION SCHEDULE
TOTAL
FISCAL BANK SEWER REV.
YEAR PRINCIPAL INTEREST CHARGES OBLIGATION
1960-61 35,000 17,281.25 96.25 52,377.50
1961-62 35,000 16,143.75 92.75 51,236.50
1962-63 35,000 15,006.25 89.25 50,095.50
1963-64 35,000 13,956.25 85.75 49,042.00
1964-65 40,000 12,925.00 87.00 53,012.00
1965-66 40,000 11,825.00 83.00 51,908.00
1966-67 40,000 10,725.00 79.00 50,804.00
1967-68 40,000 9,625.00 75.00 49,700.00
1968-69 45,000 8,456.25 75.75 53,532.00
1969-70 45,000 7,218.75 71.25 52,290.00
1970-71 45,000 5,981.25 66.75 51,048.00
1971-72 45,000 4,743.75 62.25 49,806.00
1972-73 50,000 3,437.50 62.50 53,500.00
1973-74 50,000 2,062.50 57.50 52,120.00
1974-75 50,000 687.50 55.00 50,742.50
TOTAL $ 630,000 $ 140,075.00 $ 1,139.00 $ 771,214.00
28
City of Wichita Falls
DEBT SERVICE REQUIREMENTS
WATER REVENUE BONDS SERIES 1944 & 1947
AMORTIZATION SCHEDULE
TOTAL
FISCAL BANK WATER REV.
YEAR PRINCIPAL INTEREST CHARGES OBLIGATION
1960-61 95,000 62,457.50 911. 15 158,368. 65
1961-62 98,000 59,852.50 881.50 158,734.00
1962-63 101,000 57,167.50 850.80 159,018.30
1963-64 103,000 54,413.75 817.85 158,231.60
1964-65 106,000 51,591.25 785.40 158,376.65
1965-66 109,000 48,688.75 751.90 158,440.65
1966-67 112,000 45,677.50 717. 35 158,394.85
1967-68 115,000 42,556.25 681.75 158,238.00
1968-69 118,000 39,352.50 645.10 157,997.60
1969-70 121,000 36,066.25 607.40 157,673.65
1970-71 125,000 32,683.75 569.85 158,253.60
1971-72 128,000 29,205.00 529.70 157,734.70
1972-73 132,000 25,630.00 489.70 158,119.70
1973-74 135,000 21,958.75 447.10 157,405.85
1974-75 139,000 18,191.25 404.65 157,595.90
1975-76 142,000 14,327.50 359.60 156,687. 10
1976-77 146,000 10,367.50 314,70 156,682.20
1977-78 150,000 6,297.50 268.40 156,565.90
1978-79 154,000 2,117.50 161.70 156,279.20
TOTAL $ 2,329,000 $ 658,602.50 $ 11,195.60 $ 2,998,798. 10
29
City of Wichita Falls
WATERWORKS REIMBURSEMENT CONTRACTS
CONTINGENT LIABILITIES
AS OF SEPTEMBER 30, 1960
CITY OF WICHITA FALLS CONTRACT AMOUNT OF
WITH DATE TERM CONTRACT BALANCE
T. R. BOONE, JR., (LINDEN PLACE) 8-27-51 15 YR $ 1,900.00 $ 614.95
./ems 3-,
E. E. CLOER (SOUTHERN ADDN) 11-13-56 15 YR 34,057.09 27- ^ -59
--4- «.0
T DN) 2,848.45 552.15
519.59 45,6a
SOLON FEATHERSTON (FAIRWAY ADDN) 8-13-51 15 YR 6,895.00 1,446.5-6
FOX-HAIRSTON DEVELOPMENT CO.
(HOLLIDAY HEIGHTS ADDN) 3-28-55 15 YR 11,007.31 6,078.82
MRS. C. A. GILLASPIA
(GILLASPIA 1ST & 2ND ADDN) 8-13-51 15 YR 3,609.33 8 ` 7"
89&. i
HAMILTON INVESTMENT CO. INC.
(SEC 2 OF 7TH SUP ADDN CC EST) 10- 9-56 15 YR 6,077.04 ao844T3,2 -W
(6TH SUP ADDN TO CC EST) 8-24-53 15 YR 3-,192.53 ia*13 0 124.30
(7TH SUP ADDN TO CC EST) 9-13-54 15 YR 9,393.610/9 //444.37
HILL & MOORE (HURSH SUBDVN BETWEEN j i/sJ 7-%
JACKSBORO HWY & SOUTHMOOR LANE) 9-24-56 15 YR 8,878.03 4,373.25
HUGHES DEVELOPMENT CO. INC.
(UNIT 4 FAITH VILLAGE) 7-26-57 15 YR 38,822.35'. i2A,474.81
(WHITE ACRES ADDN) 7-26-57 15 YR 8,670.64 5;9.96•04 5;{293 06
(UNIT 3 FAITH VILLAGE) 9-24-56 15 YR 12,899.73 43-17/f 3-,3-51.P9
(UNIT 1 FAITH VILLAGE) 8-24-53 15 YR 81,253.17 .w,6ri.,18 1
(UNIT 2 uFAITH-VILLAGE) • - 3 5 Iryikala 54044w07
HOMER HUMPHRIS (PARK PLACE SUBDVN) 8-28-50 15 YR 1,979.72 ..0-4f0-2/ 7#6 -
F. H. , CARL A. , & W. B. HURSH AND
CHRISTINE SMITH (HURSH ADDN) 3- 8-54 15 YR 6,193.21 /44194
BEST BUILDING CO.
(SEC A & B, SIKES ADDN) 11-12-56 15 YR 49,997.50 1-1."/4.97i___ _
30
City of Wichita Falls
WATERWORKS REIMBURSEMENT CONTRACTS
(CONTINUED)
CITY OF WICHITA FALLS CONTRACT AMOUNT OF
WITH DATE TERM CONTRACT BALAN(
B.D. & C.E. NORRISS (EDGEMERE ADDN) 3-14-55 15 YR $11,960.71 $ ;
/a, 70'R.3
B. D. NORRISS (EDGEMERE SOUTH ADDN) 1-15-57 15 YR 21,253.56 14,015.:
ri FRANK PARRISH (PARK PLACE SUBDVN) 8-28-50 15 YR 1,979.72 TTWC
Liii
C. L. ROGERS (RIVERA PARKWAY ADDN) 2-25-52 15 YR 6,228.09 3 9
e 644
MARY LILLIAN SINGLETON (SINGLETON ADDN) 9-24-56 - 11,069.87 7,784. 1
(SINGLETON ADDITION) 9-28-55 15 YR 22,332.76 *";
/3, 3 G G•4
li SUNNYSIDE DEVELOPMENT CO.
iii
(SUNNYSIDE HEIGHTS ADDN SEC B) 2-23-59 - 3,842.27 3,06.0
(SUNNYSIDE HTS ADDN SEC 2-A & 3-B) 10-23-56 15 YR 17,515.23 91-8913 §
7,Q.2.3.6
UNIVERSITY PARK CORPORATION 7 A
(SEC UNIVERSITY PARK ADDN) 10-14-57 15 YR 62,302.86
(UNIVERSITY PARK SUBDVN) 7-27-53 15 YR 38,423.68
/o, 752.3.
BEST BUILDING CO. (SEC C SIKES EST) 12-17-58 10 YR 5,885.38
9Ge77
DENNIS CONSTRUCTION CO.
(SEC A-5 UNIVERSITY PARK ADDN) 9-24-59 10 YR 5,902.89
C.W.L. DENNIS (NORTH INDIAN HTS) 1-15-59 10 YR 3,545.52 3,4S0.9
3,..i/ 9a
DENNIS CONSTRUCTION CO.
(LAKEVIEW MANOR SEC 1) 9-12-60 10 YR 17,383.85 17,483,6
/7.;cstp-.Q;
HAMILTON INVESTMENT CO. INC. 9 9��
(8 SUP TO CC EST) 11-27-59 10 YR 10,066.12 iv-,w§
DOUGLAS F. LEFFALL & L.R. BLOODWORTH 6 9.To•6,
(LEFFALL HEIGHTS) 2- 8-60 10 YR 2,003.02
THE MEADOWLAKE COMPANY
(SEC A MEADOWLAKE ADDN) 9-12-60 10 YR 22,295.30 2
463.1
TITUS T. MITCHELL (MITCHELL SUBDVN) 12-16-58 10 YR 755.09 54.2-7-1
31
City of Wichita Falls
WATERWORKS REIMBURSEMENT CONTRACTS
(CONTINUED)
CITY OF WICHITA FALLS CONTRACT AMOUNT OF
WITH DATE TERM CONTRACT BALANCE
R.D. MONTGOMERY (LEFFALL HTS ADDN SEC 2) 9-12-60 10 �,..
yr $ 2,509.89 $ 27509:4+9-
a,.3a e.a 63
B. D. NORRIS (EDGEMERE SOUTH ADDN) 10-30-59 10 YR 2,845.17 2- 3
ROBERT SEABURY REAL ESTATE /6, 213ov
(SUN VALLEY SEC 1 & 2) 7-27-59 10 YR 21,271.29 l9 G7&93
(UNIVERSITY PARK ADDN SEC S-T-T1) 7-27-59 10 YR .22,486.40i2Oz.1
(WEST RIVERCREST ADDN SEC 1 & 2) 7-27-59 10 YR 3,048.33 6Y47.3 11-24gAs
THE INTERNATIONAL PAPER CO. ✓71.5:2 '43
(SOUTH WINDS EST SEC 1) 9-12-60 10 YR 18,317.74 18 -317-:74V
UNIVERSITY PARK CORPORATION
(UNIVERSITY PARK SUBDVN SEC A-4) 5-25-59 10 YR 2,820.61 2,-34 :-r7--
U. S. A. (SAFB 24" MAIN) 6-16-53 - 215,000.00
6.zi..2 7
WICHITA BLDG. CORP. (SIKES EST SEC D) 9-12-60 10 yr 6,716.24
TOTAL $903,500.76 $415,047. 15
ACTUAL ACTUAL BUDGET
1958-59 1959-60 1960-61
REIMBURSEMENTS $ 107,785.09 $ 91,777.57 $ 99,874.96
32
City of Wichita Falls
SEWER REIMBURSEMENT CONTRACTS
CONTINGENT LIABILITIES
AS OF SEPTEMBER 30, 1960
CITY OF WICHITA FALLS CONTRACT AMOUNT OF
WITH DATE TERM CONTRACT BALANC
./p /�¢;,
BEST BLDG CO. (SEC A & B SIKES EST) 2-16-60 15 YR $49,246.45 $
141,/9.2.:
E.E. CLOER (DITTO HTS ADDN NO. 2) 7- 9-56 15 YR 15,125.00
(DITTO HEIGHTS ADDN) 8-11-55 15 YR 23,530.44 21,50-7.2
HAROLD M. DAVIS, A B C CONST CO. ,
J. H. GALLOWAY, W. 0. SIMPSON & /
L. M. CRUNK (9TH & BEVERLY DR) 2-22-54 15 YR 2,338.06 1,821.7
9sd.(c
N.H. DOWNING (2ND SUP TO PARK PL ADDN) 8-15-55 15 YR 1,242.11
(2ND SUP TO PARK PLACE ADDN) 2- 9-54 15 YR 912.22 +.30 -4
/0
JOE R. FARABEE (JOE FARABEE ADDN) 6-10-53 15 YR 1,879.33 1(140.7
HMAILTON INVESTMENT CO., INC.
(2ND SEC 7TH SUP ADDN TO CC ADDN) 9-27-55 15 YR 3,193.90 fr-871..4
(7TH SUP ADDN TO CC ADDN) 9-13-55 15 YR 3,329.41 za5b2;-848=4
600 (6TH SUP ADDN TO CC ADDN) 1- 4-52 15 YR 2,450.59 / 7'221;
,` HILL & MOORE (CHRISTENE RD IN HURSH ADDN) 9-26-55 15 YR 1,147.02 8053
WM. E. HUFF (2000 BLOCK SHAW ST) 6- 8-40 - 367.19 col 'N 367t
HUGHES DEVELOPMENT CO., INC. 4//I•.It
(WHITE ACRES) 9-24-56 15 YR 5,552.82 4,663.9
(FAITH VILLAGE UNIT 4) 3-26-57 15 YR 25,426.95 ,V'5-4296
(FAITH VILLAGE UNIT 3) 7-25-55 15 YR 8,945.84 ,0'37•31.'7-41+ A
(FAITH VILLAGE UNIT 2) 3- 9-55 15 YR 20,789.42734/0 10403O
(FAITH VILLAGE UNIT 1) 8-31-53 15 YR 31,463.880,97y1#
F.H. , CARL A. , W.B. HURSH AND
MRS CHRISTINE SMITH (HURSH ADDN) 3-22-54 15 YR 2,822.04 , ll•J51
OUR LADY QUEEN OF PEACE SCHOOL
(SCHOOL ON YORK & COLQUITT) 9-19-55 15 YR 387.42 3 0,03
SUNNYSIDE DEVELOPMENT CO. //,Gas,
(SEC 2-A & 2-B SUNNYSIDE HTS ADDN) 7-11-56 15 YR 12,827.70 1246.4,7
(SUNNYSIDE HTS ADDN) 9- 6-55 15 YR 25,214.08//e2-5-,01
(SUNNYSIDE HTS ADDN) 2-20-54 15 YR 38,417.10A13293-631.4
UNIVERSITY PARK CORPORATION
(UNIVERSITY PARK ADDN EXHIBIT A) 8-12-55 15 YR 11,369.93JW/G•4/ 9
(UNIVERSITY PARK SUBDVN) 9-11-58 15 YR 61,383.47-i-2'9/5S; :7
(UNIVERSITY PARK ADDN) 2- 8-54 15 YR 37,478.85 3,4i`4�:5
BEST BLDG CO. (SEC C SIKES EST) 2-16-60 10 YR 5,585.76 5 '558P4
.0
H. M. DAVIS (3138-3146 TENTH ST) 7-23-58 10 YR 187.50 9 'S�
33
City of Wichita Falls
SEWER REIMBURSEMENT CONTRACTS
(CONTINUED)
CITY OF WICHITA FALLS CONTRACT AMOUNT OF
WITH DATE TERM CONTRACT BALANCE
DENNIS CONSTRUCTION CO. `, o 6;o
(SEC A-5 UNIVERSITY PARK ADDN) 9-24-59 10 YR $ 4,110.82 $ 43-.68
(LAKE VIEW MANOR SEC 1) 9-12-60 10 YR 7,964.90 78I7/Z7, 64 i90
0.11),:74 1 0
C.W.L. DENNIS (NORTH INDIAN HTS ADDN) 12- 8-58 10 YR 4,877.03 47
H. S. FORD, STEVE FORD,JR. & MRS. LEAH �, ��/;
AKIN (INTERSECTION ORIOLE ST. HWY.
LOOP 165 TO WAYFARER MOTEL) 4-29-60 10 YR 8,513.22 $ 3;22
HAMILTON INVESTMENT CO. , INC. a,94.06
(8TH SUP TO CC EST) 11-16-59 10 YR 2,950.08 2 :-O8
HUGHES DEVELOPMENT CO. / 7o'7.19
(SOUTHERN HILLS SEC DITTO HTS ADDN) 9-26-60 10 YR 10,200.56
INTERNATIONAL PAPER CO. 11' .
(SOUTH WINDS EST SEC 1) 9-12-60 10 YR 18,668.30 1890 I.-
DOUGLAS LEFFALL & L. R. BLOODWORTH 29 /7 o a
(LEFFALL HTS ADDN) 2-22-60 10 YR 1,925.30 18
THE MEADOW LAKE CO. •>
(MEADOW LAKE ADDN SEC A) 9-12-60 10 YR 8,128.31 8-,128.31
Jr.` .1.
TITUS T. MITCHELL (MITCHELL SUBDVN) 12-16-58 10 YR 386.86 3
iya73k
R.D. MONTGOMERY (LEFFALL HTS ADDN SEC 2) 9-12-60 10 YR 1,483.07 7
MOTEL DEVELOPMENT, INC.
(INTERSECTION ORIOLE ST. HWY LOOP 165 (P,46/.5-.2�,
TO WAYFARER MOTEL) 4-31-60 10 YR 8,513.22 82
oa�oo
B. D. NORRIS (EDGEMERE SOUTH ADDN) 10-12-59 10 YR 4,093.27 `07 , 08
ROBERT SEABURY REAL ESTATE
(REVIERCREST ADDN SEC 1 & 2) 7-27,-59 10 YR 3,540.25a,9 6C3 64 0
(UNIVERSITY PARK ADDN SEC S-T-T1) 7-27-59 10 YR 12,974.45/06-4` 3l-2—4O&96
(SUN VALLEY ADDN SEC 1 & 2) 7-27-59 10 YR 15,943.48NfAr-71. :19
:r8G.68
W.H. SPISER (SPISER 1ST & 2ND ADDN) 2-16-60 10 YR 3,511.56 ' 319690,0.9
l3 (aI.6, I
UNIVERSITY PARK CORP (UNIVERSITY PARK SUB) 5-25-59 10 YR 1,547.38 1-,.#6 .-78
TOTAL $511,946.54 $443,046.43
ACTUAL ACTUAL BUDGET
1958-59 1959-60 1960-61
34 REIMBURSEMENTS $ 13,988.80 $ 15,193.07 $ 22,000.00
City of Wichita Falls
BEGINNING BALANCES
ACTUAL ACTUAL BUDGET
1958-59 1959-60 1960-61
OPERATING FUNDS:
GENERAL FUND $ 191,928 ($225,203) $ 39,566
WATER FUND 128,009 632,359 497,665
SUB TOTAL $ 319,937 $ 407,156 $ 537,231
SEWER FUND 84,981 202,080 127,172
TOTAL $ 404,918 $ 609,236 $ 664,403
PETTY CASH & CHANGE 1,000 1,000 1,000
RESTRICTED FUNDS:
WATER BOND FUND - SERIES 1959 - - $ 4,009,529 $ 2,489,848
WATER BOND FUND - SERIES 1955 30,426 6,967 - -
SEWER BOND FUND - SERIES 1949 8,488 5,752 - -
SEWER BOND FUND - SERIES 1957 186,040 120,361 - -
INTEREST & REDEMPTION FUND - TAX BONDS 356,661 439,422 460,504
INTEREST & REDEMPTION FUND - TAX BONDS
SECURITIES AT PAR - - - - 100,000
INTEREST & REDEMPTION FUND - SEWER BONDS 86,190 90,238 88,772
SPECIAL CEMETERY FUND 177 4,876 7,461
SPECIAL REDEMPTION 1 000 - - - -
WATER DISTRICTS #4 & #6 CONSTRUCTION FUND - - - - (33,301:
WICHITA COUNTY WATER CONTROL & IMPROVEMENT
DISTRICT #4 SEWER BOND FUND - - - - 95,286
WICHITA COUNTY WATER CONTROL & IMPROVEMENT
DISTRICT #6 SEWER BOND FUND - - - - 48,422
DISTRICT #5 INTEREST & REDEMPTION FUND - - - - 4,580
DISTRICT #6 INTEREST & REDEMPTION FUND - - - - 3,629
CEMETERY TRUST FUND - PRINCIPAL - - - - 21,031
CEMETERY TRUST FUND - ACCRUED INTEREST - - - - 2,914
35
City of Wichita Falls
ESTIMATED BALANCE OF CONTINGENT LIABILITIES 1960-61
CONSTRUCTION AND ENGINEERING CONTRACTS
PAYMENT TO TEXAS HIGHWAY DEPT. FOR STORM SEWERS
ON NEW 287 SECTION FROM 9TH TO 16TH STS. $ 141,300.00
CONTRACT WITH M IDWEST CONTRACTING CO. FOR SANITARY
SEWER IMPROVEMENTS HILLCREST, NELSON-STONE AND
EAST SIDE 63,295.00
CONTRACT WITH PLYMOUTH PRODUCTS FOR SANITARY SEWER
FORMER DISTRICT #4 61,155.00
CONTRACT WITH ELM FORK CONSTRUCTION CO. FOR SANITARY
SEWER FORMER DISTRICT #6 40,250.00
CONTRACT WITH ELM FORK CONSTRUCTION CO. FOR NORTH SIDE
SANITARY SEWER, RIVER CROSSING AND PUMP STATION 20,800.00
CONTRACT 1959-B WITH NATKIN & CO. FOR WATER MAINS 78,365.68
CONTRACT 1960-A WITH NATKIN & CO. FOR WATER MAINS 100,608.26
CONTRACTS WITH NATKIN & CO. , CORBETT, ET AL FOR
CYPRESS AVENUE WATER TREATMENT PLANT 1,563,023.86
CONTRACT WITH PEOPLES ELECTRIC FOR JASPER ST.
WATER PLANT IMPROVEMENTS 32,426.00
ERNEST LEE, ENGINEER, HILLCREST ET AL, SEWERS 3,400.00
JOE E. WARD, ENGINEER, WATER LINES & PLANT 100,000.00
JOE E. WARD, ENGINEER, SEWER DISTRICTS #4 & #6 4,600.00
36
City of Wichita Falls
•
GENERAL FUND
ESTIMATE INCOME
ACTUAL ESTIMATE BUDGE
1958-59 1959-60 1960-6
AD VALOREM TAXES
CURRENT YEAR'S YIELD 1,289,577 1,304,790 1,443,82
PRIOR YEARS' YIELD 34,155 50,434 35,00
PENALTIES & INTEREST 13,259 12,000 12,00
TOTAL AD VALOREM TAXES $ 1,336,991 $ 1,367,224 $ 1,490,82
FEDERAL HOUSING AUTHORITY
PAYMENT IN LIEU OF TAXES 5,785 5,000 5,70
FRANCHISE TAXES ON GROSS RECEIPTS
TEXAS ELECTRIC SERVICE COMPANY 84,402 80,000 90,00
LONE STAR GAS COMPANY 47,423 47,000 50,00
S W BELL TELEPHONE COMPANY 43,528 43,500 48,00
COWDEN TAXICABS 7, 178 7,000 7,00
WICHITA CITY LINES 877 - - -
TOTAL $ 183,408 $ 177,500 $ 195,00
LICENSES AND PERMITS
ENGINEERING PERMITS 4,767 4,000 6,00i
PARKING METERS 123,766 120,000 125,00i
PARKING METER RENTAL 2,457 - - -
• BUSINESS LICENSES 3,743 4,800 4,801
OCCUPATION TAX 6,074 3,600 4,001
NON-BUSINESS LICENSES 752 600 601
DOG LICENSES & POUND FEES 1,365 1,500 1,001
MILK & ICE CREAM PERMITS 2,685 2,600 2,601
BOAT INSPECTION FEES 295 - - -
TOTAL $ 145,937 $ 137,100 $ 144,001
CORPORATION COURT $ 193,710 $ 175,000 $ 180,001
RENTS AND CONCESSIONS $ 6,064 $ 5,000 $ 7,501
SERVICE CHARGES AND FEES
PROTECTIVE INSPECTION FEES 55,208 40,000 40,001
SANITATION SERVICE 522,662 540,000 570,001
LIBRARY FEES 2,230 2,000 2,001
VITAL STATISTICS 2,984 2,600 2,601
TAX COLLECTION FEES 78,353 77,500 77,501
CEMETERY SERVICE 5,147 5,000 5,001
GOLF GREENS FEES 32,678 38,000 40,001
TENNIS FEES - - 1,000 1,001
PROPERTY TAX CERTIFICATES • 2,523 2,500 2,50(
AUDITORIUM FEES 3,415 3,000 3,00(
- MEAT & POULTRY INSPECTION 7,670 6,000 6,00(
TOTAL $ 715,430 $ 719,200 $ 749,60(
37
City of Wichita Falls
ESTIMATED INCOME
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
MISCELLANEOUS $ 20,580 $ 29,372 $ 20,863
REIMBURSEMENT $ - - $ 668,143 $ 691,923
TOTAL RECEIPTS $ 2,607,834 $ 3,283,539 $ 3,485,411
38
City of Wichita Falls
WATER FUND
ESTIMATED INCOME
ACTUAL ESTIMATE BUDGE
1958-59 1959-60 1960-6
WATER SERVICE 1,471,543 1,442,000 1,529,00
TAP CHARGES 40,275 30,000 35 ,00
PENALTIES 13,578 10,000 12,00
PROPERTY RENT 9,231 9,000 6,00
CONCESSIONS - - - - 2,00
CANAL MAINTENANCE 15,000 15,000 15,001
ACCOUNTING & COLLECTING SERVICE:
SANITATION DEPARTMENT 12,000 12,000 12,001
SEWER DEPARTMENT 6,000 6 000 6,001
RESALES 14,694 13,000 10,001
RECONNECTS 1,774 1,000 1,501
OIL ROYALTIES 794 1,500 501
FRONT FOOT COLLECTIONS - - - - 6,001
MISCELLANEOUS 1,958 2,000 1,77'
TOTAL $ 1,586,847 $ 1,541,500 $ 1,636,77�
39
City of Wichita Falls
SEWER FUND
ESTIMATED INCOME
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
SEWER SERVICE 278,964 264,000 300,000
MISCELLANEOUS 1,342 1,000 1,000
TOTAL 4 280,306 $ 265,000 $ 301,000
40
City of Wichita Falls
SUMMARY OF EXPENDITURES
ALL FUNCTIONS
ACCT. ACTUAL ESTIMATE BUDGET
NO. 1958-59 1959-60 1960-61
GENERAL & ADMINISTRATIVE
1 MAYOR & BOARD OF ALDERMEN 11,825 11,320 12,340
2 CITY MANAGER 25,670 22,400 24,435
3 CITY CLERK 38,001 42,486 49,274 .
4 PERSONNEL 14,307 14,894 16,714
5 LAW 29,124 20,850 23,995
6 CORPORATION COURT 25,666 26,242 28,7/6
7 PURCHASING 7,693 6,589 8,468
8 TAX ASSESSOR & COLLECTOR 148,040 104,693 106,117
9 AUDITORIUM 41,619 37,474 42,750
21 PUBLIC RELATIONS 18,215 17,780 19,882
34 PLANNING 8,802 7,650 - -
42 GARAGE 40,050 41,559 46,182
90 GENERAL GOVT ADJUSTMENTS 101,173 228,210 93,500
96 DEBT SERVICE 447,207 815,500 854,277
SUB TOTAL $ 957,392 $ 1,397,647 $ 1,326,710
PUBLIC SAFETY
23 POLICE 506,895 540,120 589,172
24 FIRE 573,504 581,472 633,421
25 ANIMAL CONTRAOL 11,616 11,583 15,345
26 SCHOOL PATROL 11,275 11,658 12,715
32 STREET LIGHTING 40,954 50 000 61, 140
36 TRAFFIC ENGINEER 83,386 57,852 68,795
SUB TOTAL $ 1,227,630 $ 1,252,685 $ 1,380,588
PUBLIC WORKS
30 ADMIN & ENGINEERING 43,564 55,020 91,228
31 STREET 346,726 321,988 343,954
33 STREET CLEANING 44,848 49,484 51,036
35 PROTECTIVE INSPECTION 55,889 53,020 61,896
41 SANITATION 466,811 475,611 534,574
100 SEWER MAINTENANCE 76,588 89,072 115,796
101 SEWER TREATMENT & DISPOSAL 33,181 44,628 44 378
102 SEWER DEBT SERVICE 49,475 147,171 158,826
SUB TOTAL $ 1,117,082 $ 1,235,994 $ 1,401,688
41
City of Wichita Falls I
II
SUMMARY OF EXPENDITURES I
(CONTINUED)
ACCT. ACTUAL ESTIMATE BUDGET II
NO. 1958-59 1959-60 1960-61
HEALTH AND WELFARE
fr
40 HEALTH 68,255 67,579 70,550 i fp
60 WELFARE & HOSPITAL 125,534 128,027 109,141
70 LIBRARY 51,811 53,940 57,000 1
1 1
80 RECREATION 25,759 29,744 38,058
81 GOLF 47,229 40,447 47,861
82 PARK 144,795 118,264 149,594 I
83 CEMETERIES 30,246 29,256 37,762
84 PARK & RECREATION ADMIN 41,651 53,189 39,736
ISUB TOTAL $ 535,'280 $ 520,446 $ 549,702 14 ill
Igo
WATER
wom
200 SOURCE OF SUPPLY 23,231 39,710 39,734
I
201 POWER & PUMPING 65,272 69,560 75,234 LOC
202 PURIFICATION 123,465 187,197 191,024 I
203 TRANSMISSION & DISTRIBUTION 289,973 274,688 312,286 00,
204 ACCOUNTING & COLLECTING 81,944 83,191 91,333
205 ADMINISTRATION 46,101 43,115 41,920 1
206 DEBT SERVICE 157,690 730,285 762,118
207 METERS 93,438 71,020 123,130
SUB TOTAL $ 881,114 $ 1,498,766 $ 1,636,779 I
TOTAL ALL FUNCTIONS $ 4,718,498 $ 5,905,539 $ 6 295,467 I
PAID BY DIRECT TRANSFER 815,500 854,277
I
BALANCE $ 5,090,039 $ 5,441, 190
I
I
I11 II,II
I
42
1 II
City of Wichita Falls
GENERAL FUND
SUMMARY OF EXPENDITURES
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
EXPENSE
A. PERSONAL SERVICE 2,200 263 2,385,836 2,491,035
B. SUPPLIES 152,048 159,315 172,989
D. MAINTENANCE OF STRUCTURES 89,507 92,960 93,300
E. MAINTENANCE OF EQUIPMENT 105,624 113,273 125,528
F. CONTRACTUAL SERVICES 167,452 175,430 191,161
G. SUNDRY CHARGES 686,204 1,036,936 1,033,076
TOTAL EXPENSES $ 3,401,098 $ 3,963,750 $ 4,107,089
CAPITAL OUTLAY
X. LANDS 695 1,000 12
Y. STRUCTURES 71,414 45,260 53,980
Z. EQUIPMENT 204,933 115,891 178,607
TOTAL OUTLAY $ 277,042 $ 162,151 $ 232,599
TOTAL BUDGET $ 3,678,140 $ 4,125,901 $ 4,339,688
PAID BY TRANSFER 911,011 815,500 854,277
TOTAL GENERAL FUND BUDGET $ 3,485,411
43
City of Wichita Falls
WATER FUND
SUMMARY OF EXPENDITURES Ai
ACTUAL ESTIMATE BUDGET I
1958-59 1959-60 1960-61
EXPENSE I
fl
A. PERSONAL SERVICES 330,673 338,408 366,220
B. SUPPLIES 102,439 159,252 161,765 '
D. MAINTENANCE OF STRUCTURES 61 13,900 17,250
E. MAINTENANCE OF EQUIPMENT 40,912 50,937 55,776 1 +'
F. CONTRACTUAL SERVICES 67,672 64,699 72,010
G. SUNDRY CHARGES 176,439 744,685 779,713 II
TOTAL EXPENSES $ 718,196 $ 1,371,881 $ 1,452,734 I
CAPITAL OUTLAY
X. LANDS 108 - - - - I ,
Y. STRUCTURES 1,557 - - - -
1 Z. EQUIPMENT 161,253 126,885 184,045
TOTAL CAPITAL OUTLAY $ 162,918 .$ 126,885 $ 184,045 1 I
TOTAL WATER FUND BUDGET $ 881,114 $ 1,498,766 $ 1,636,779 I
1
II
II
II
II
+4 I
City of Wichita Falls
SEWER FUND
SUMMARY OF EXPENDITURES
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
EXPENSE
A. PERSONAL SERVICES 67,394 75,108 90,272
B. SUPPLIES 4,367 4,656 4,908
D. MAINTENANCE OF STRUCTURES 2,468 4,200 4,092
E. MAINTENANCE OF EQUIPMENT 5,219 4,776 5,208
F. CONTRACTUAL SERVICES 7,160 13,992 15,888
G. SUNDRY CHARGES 51,224 152,215 146,958
TOTAL EXPENSES $ 137,832 $ 254,947 $ 267,326
CAPITAL OUTLAY
X. LANDS 7 240 24
Y. STRUCTURES 13,256 21,800 27,200
Z. EQUIPMENT 8,149 3,884 6,450
TOTAL CAPITAL OUTLAY $ 21,412 $ 25,924 $ 33,674
TOTAL SEWER FUND BUDGET $ 159,244 $ 280,871 $ 301 000
45
City of Wichita Falls I
1
BUDGET ALLOCATIONS PERCENTAGES BY CLASSIFICATION
1960-61 I
GENERAL WATER SEWER % OF I l l
FUND FUND FUND TOTAL
EXPENSES: 1
PERSONAL SERVICES $ 2,491,035 $ 366,220 $ 90,272 $ 2,947,527 ' f
57.40 22. 37 29.99 46.95
q 1i
SUPPLIES 172,989 161,765 4,908 339,662
3.98 9.88 1. 63 5.41
Ilk
STRUCTURE MAINTENANCE 93,300 17,250 4,092 114,642 I eid
2. 15 1.06 1.36 1.83 '
Or 1
EQUIPMENT MAINTENANCE 125,528 55,776 5,208 186,512
2.89 3.41 1.73 2.97 I
10
: 11111CONTRACTUAL SERVICES 191, 161 72,010 15,888 279,059 t
4.41 4.40 5.28 4.45
SUNDRY CHARGES 1,033.076 779,713 146,958 1 959,747 I ) ,
23.81 47.64 48.82 31.22 I
TOTAL EXPENSE $ 4, 107,089 $ 1,452,734 $ 267,326 $ 5,827, 149 frit
94. 64 88. 76 88.81 92.83 II r
CAPITAL OUTLAY: 111
LANDS 12 - - 24 36 I 1
L '
-0- -0- .01 -0- rtl
STRUCTURES 53,980 - - 27,200 81, 180 II I
1.24 -0- 9.04 1.29
EQUIPMENT 178,607 184,045 6,450 369,102
4. 12 11.24 2. 14 5.88 I
TOTAL CAPITAL OUTLAY $ 232,599 $ 184,045 $ 33,674 $ 450,318
5.36 11.24 11.19 7. 17 II
TOTAL BUDGET $ 4,339,688 $ 1,636 779 $ 301,000 $ 6,277,467 II
100% 100% 100% 100
(I'I�Nb"i
46
City of Wichita Falls
ACCOUNT NO. 1
MAYOR AND BOARD OF ALDERMEN
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 1,020 $ 1,020 $ 1,020
B. SUPPLIES 395 300 400
F. CONTRACTUAL SERVICES 10,410 10,000 10,920
TOTAL $ 11,825 $ 11,320 $ 12,340
SALARIES AND WAGES
BUDGET
RATE/MO' 1960-61
A-1 LEGISLATIVE
MAYOR $ 25.00 $ 300
6 ALDERMEN 10.00 720
TOTAL $ 1,020
47
City of Wichita Falls 1
I
ACCOUNT NO. 1
,u
MAYOR AND BOARD OF ALDERMEN a
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
.:..:.:...
A. SALARIES AND WAGES
1. LEGISLATIVE $ 1,020 $ 1,020 $ 1,020 II
B. SUPPLIES
1. OFFICE 345 100 200 I
3. FOOD 49 200 200
TOTAL $ 345 $ 300 $ 400 I
F. CONTRACTUAL SERVICES
1, COMMUNICATIONS 96 150 200
4. SPECIAL SERVICES 8,088 6,800 6 800
5. ADVERTISING 126 250 250
6. TRAVELING EXPENSE 429 1,250 1,500
13. ASSOCIATION DUES 961 830 1,500
13A. OFFICE EXPENSE 720 720 720
TOTAL $ 10,410 $ 10,000 $ 10,920
GRAND TOTAL $ 11,825 $ 11,320 $ 12,340
I8
City of Wichita Falls
ACCOUNT NO. 2
CITY MANAGER
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 22,489 $ 18,620 $ 19 800
B. SUPPLIES 786 1,000 1 300
E. MAINTENANCE OF EQUIPMENT 20 60 60
F. CONTRACTUAL SERVICES 2,372 2,600 3,050
TOTAL EXPENSES $ 25,667 $ 22,280 $ 24,210
Z. EQUIPMENT 3 120 225
TOTAL BUDGET $ 25,670 $ 22,400 $ 24,435
SALARIES AND WAGES
BUDGET
RATE/MO. 1960-61
A-1 EXECUTIVE
CITY MANAGER $ 1,250. $ 15,000
A-2 CLERICAL
EXECUTIVE SECRETARY 400 4,800
TOTAL $ 19,800
49
City of Wichita Falls I
II
ACCOUNT NO. 2 I
CITY MANAGER
II
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES IIII
1. SUPERVISION $ 17,869 $ 15,000 $ 15,000
2. CLERICAL 4,620 4,800 4,800 I
TOTAL $ 22,489 $ 19,800 $ 19,800
B. SUPPLIES I
1. OFFICE 745 1,000 1,200
3. FOOD 41 60 100
II
TOTAL $ 786 $ 1,060 $ 1,300
E. MAINTENANCE OF EQUIPMENT I
1. FURNITURE & FIXTURES $ 21 $ 60 $ 60
F. CONTRACTUAL SERVICES 11
1. COMMUNICATIONS 85 100 100 '
2. HIRE OF EQUIPMENT - - 1,800 1,800
3. INSURANCE 310 - - 150
6. TRAVELING EXPENSE 470 600 800 '
13. OTHER 1507, 200 200
TOTAL $ 2,372 $ 2,700 $ 3,050
II
TOTAL EXPENSES $ 25,667 $ 22,280 $ 24,210
Z. EQUIPMENT I
1. FURNITURE & FIXTURES 3 120 200
8. BOOKS - - - - 25II
TOTAL OUTLAY $ 3 $ 120 $ 225
II
GRAND TOTAL $ 25,670 $ 22,400 $ 24,435
II
II
50 I
City of Wichita Falls
ACCOUNT NO. 3
CITY CLERK
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 33,578 $ 36,792 $ 37,668
B. SUPPLIES 2,786 4 100 4,180
E. MAINTENANCE OF EQUIPMENT 369 465 650
F. CONTRACTUAL SERVICES 1,080 910 4,430
G. SUNDRY CHARGES 44 - . 1,396
TOTAL EXPENSES $ 37,857 $ 42,267 $ 48,324
Z. EQUIPMENT 144 219 950
TOTAL BUDGET $ 38,001 $ 42,486 $ 49,274
SALARIES AND WAGES
BUDGET
RATE/MO. 1960-61
A-1 SUPERVISION
CITY CLERK 6 mo. $ 686
6 mo. 658 $ 8,064
A-2 CLERICAL
EXECUTIVE SECRETARY 400 4,800
AUDITOR 458 ti 5,496
JUNIOR AUDITOR 347 4,164
BOOKKEEPER 332 3,984
MACHINE OPERATOR 286 3,432
CLERK-STENOGRAPHER 244 2,928
A-5 EXTRA HELP
CLERK 6 mo. 300 1,800
ELECTION HELP 3,000
TOTAL $ 37,668
51
City of Wichita Falls
ACCOUNT NO. 3 r1,.
CITY CLERK
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES
1. SUPERVISION $ 8,400 $ 8,400 $ 8,064
2. CLERICAL 21,107 21 900 24,804 ;�nr
5. EXTRA HELP 4,071 6,492 4,800
TOTAL $ 33,578 $ 36,792 $ 37,668 if
B. SUPPLIES
1. OFFICE 2,704 4,000 4,000
3. FOOD - - - - 30
7. MINOR TOOLS 82 100 150
TOTAL $ 2,786 $ 4,100 $ 4,180
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 369 465 50
2. MACHINERY - - - - 600
TOTAL $ 369 $ 465 $ 650.
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 5 20 10 II2. HIRE OF EQUIPMENT 49 60 1,850
3. INSURANCE 472 75 500
4. SPECIAL SERVICES 60 90 600
5. ADVERTISING 392 500 1,000 II6. TRAVELING EXPENSE - - 50 200
7. RENTS 90 115 270
13. OTHER 12 - - - - II
TOTAL $ 1,080 $ 910 $ 4,430
G. SUNDRY CHARGES I
5. MISCELLANEOUS $ 44 $ - - $ 1,396
TOTAL EXPENSES $ 37,856 $ 42,267 $ 48,324 I
Z. EQUIPMENT
II
1. FURNITURE & FIXTURES 144 219 - -
2. OFFICE MACHINERY - - - - 950
IITOTAL OUTLAY $ 144 $ 219 $ 950
52 TOTAL BUDGET $ 38,001 $ 42,486 $ 49,274 I
City of Wichita Falls -
ACCOUNT NO. 4
PERSONNEL
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 13,009 $ 13, 144 $ 14,164
B. SUPPLIES 825 1,075 1,100
E. MAINTENANCE OF EQUIPMENT 61 150 150
F. CONTRACTUAL SERVICES 288 225 400
G. SUNDRY CHARGES - - - - 300
TOTAL EXPENSES $ 14,183 $ 14,594 $ 16,114
Z. EQUIPMENT 124 400 600
TOTAL BUDGET $ 14,307 $ 14,894 $ 16,715
SALARIES AND WAGES
BUDGET
RATE/MO. 1960-61
A-1 SUPERVISION
DIRECTOR PERSONNEL & PUBLIC RELATIONS $ 658 $ 7 896
A-2 CLERICAL
2 CLERKS 257 6,168
A-5 EXTRA HELP 100
TOTAL $ 14,164
53
City of Wichita Falls II
ACCOUNT NO. 4 I
PERSONNEL 1
1
ACTUAL ESTIMATE BUDGET �€
1958-59 1959-60 1960-61 !
A. SALARIES AND WAGES II
1. SUPERVISION $ 7,200 $ 7,200 $ 7,896 1 A
2. CLERICAL 5,601 5,844 6, 168
5. EXTRA HELP 208 100 100
TOTAL $ 13,009 $ 13,144 $ 14,164 1il
B. SUPPLIES
II 11 1
1. OFFICE 766 1,000 1,000
3. FOOD 5 25 25
6. MOTOR VEHCILES 54 50 75
TOTAL $ 825 $ 1,075 $ 1 100 ,.
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 50 100 100
4. MOTOR VEHICLES 11 50 50
TOTAL $ 61 $ 150 $ 150
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 33 25 50
3. INSURANCE 92 - - - -
4. SPECIAL SERVICES 3 - - - -
5. ADVERTISING - - 50 50
6. TRAVELING EXPENSE 140 150 200
13. OTHER 20 - - 100
TOTAL $ 288 $ 225 $ 400 IIG. SUNDRY CHARGES
5. RETIREMENT $ - - $ - - $ 300 II
TOTAL EXPENSES $ 14,183 $ 14,594 $ 16,114
Z. EQUIPMENT 1
11 FURNITURE & FIXTURES $ 124 $ 300 $ 600
GRAND TOTAL $ 14,307 $ 14,894 $ 16,714
54
City of Wichita Falls
ACCOUNT NO. 5
LEGAL
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 22,984 $ 18,200 $ 19,700
B. SUPPLIES 637 300 600
E. MAINTENANCE OF EQUIPMENT 15 50 50
F. CONTRACTUAL SERVICES 2,867 1,100 2,250
G. SUNDRY CHARGES 29 - - 345
TOTAL EXPENSES $ 26,532 $ 19,650 $ 22,945
Z. EQUIPMENT 2,592 1,200 1,050
TOTAL BUDGET $ 29, 124 $ 20,850 $ 23,995
SALARIES AND WAGES
BUDGET
RATE/MO. 1960-61
A-1 EXECUTIVE
CITY ATTORNEY $ 750 $ 9,000
A-2 CLERICAL
SECRETARY 301 3,612
A-3 OPERATION
ASSISTANT CITY ATTORNEY 549 6,588
A-5 EXTRA HELP & ADJUSTMENTS --- 500
TOTAL $ 19,700
55
11,
City of Wichita Falls
ACCOUNT NO. 5
LEGAL
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES
1. SUPERVISION $ 8,964 $ 8,400 $ 9,000
2. CLERICAL 9,523 3,600 3,612
3. OPERATION - - 6,000 6,588
5. EXTRA HELP 4,497 200 500
TOTAL $ 22,984 $ 18,200 $ 19,700
B. SUPPLIES
1. OFFICE $ 637 $ 300 $ 600
E. MAINTENANCE OF EQUIPMENT I
1. FURNITURE & FIXTURES $ 15 $ 50 $ 50
F. CONTRACTUAL SERVICES 11
1. COMMUNICATIONS 77 100 50
2. HIRE OF EQUIPMENT 1,275 600 1,800 II
3. INSURANCE 34 - - - -
6. TRAVELING EXPENSE 418 400 400 II7. RENTS 1 063
TOTAL $ 2,867 $ 1,100 $ 2,250
G. SUNDRY CHARGES II
5. RETIREMENT $ 29 $ - - $ 345 I
TOTAL EXPENSES $ 26,532 $ 19,650 $ 22,945
IIZ. EQUIPMENT
1. FURNITURE & FIXTURES 894 200 300 I
8. BOOKS 1,698 1,000 750
TOTAL OUTLAY $ 2,592 $ 1,200 $ 1,050 '
GRAND TOTAL $ 29,124 $ 20,850 $ 23,995
II
II
56
City of Wichita Falls
ACCOUNT NO. 6
CORPORATION COURT
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 22,787 $ 22,932 $ 25,332
B. SUPPLIES 1,258 1,400 1,450
D. MAINTENANCE OF BUILDINGS 42 200 200
E. MAINTENANCE OF EQUIPMENT 114 60 200
F. CONTRACTUAL SERVICES 1,341 1,500 1,369
G. SUNDRY CHARGES 12 50 25
TOTAL EXPENSES $ 25,554 $ 26,142 $ 28,576
Z. EQUIPMENT 112 100 200
TOTAL BUDGET $ 25,666 $ 26,242 $ 28,776
SALARIES AND WAGES
BUDGET
RATE/MO. 1960-61
A-1 JUDICIAL
JUDGE (PART TIME) $ 300 $ 3,600
A-2 CLERICAL
COURT CLERK 362 4,344
CLERK 271 3,252
CLERK 244 2,928
CLERK 221 2,652
3 CLERKS 221 7,956
A-5 EXTRA HELP 600
TOTAL $ 25,332
57
City of Wichita Falls I
ACCOUNT NO. 6 II
CORPORATION COURT II
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES
1. SUPERVISION $ 3,125 $ 3,000 $ 3,600
2. CLERICAL 19,315 19,932 21,132
5. EXTRA HELP 347 - - 600
TOTAL $ 22,787 $ 22,932 $ 25,332 I
B. SUPPLIES II
1. OFFICE 1,036 1,130 1,200
2. FUEL 127 250 150
7. MINOR TOOLS 18 20 20
13. OTHER 77 - - 80
TOTAL $ 1,258 $ 1,400 $ 1,450 I
D. MAINTENANCE OF BUILDINGS
1. BUILDINGS $ 42 $ 200 $ 200 I
E. MAINTENANCE OF EQUIPMENT II
1. FURNITURE & FIXTURES $ 114 $ 60 $ 200
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 414 530 415
2. HIRE OF EQUIPMENT - - - - 100
3. INSURANCE 111 190 4
6. TRAVELING EXPENSE 256 200 200
11. LIGHT & POWER 560 580 650
TOTAL $ 1,341 $ 1,500 $ 1,369 II
G. SUNDRY CHARGES I
7. COURT COSTS $ 12 $ 50 $ 25
TOTAL EXPENSES $ 25,554 $ 28,882 $ 28,576 I
Z. EQUIPMENT
1. FURNITURE & FIXTURES $ 112 $ 100 $ 200 II
GRAND TOTAL $ 25,666 $ 26,242 $ 28,776 I
58
City of Wichita Falls
ACCOUNT NO. 7
PURCHASING
ACTUAL ESTIMATE BUDGET
1958-59 1959--60 1960-61
A. SALARIES AND WAGES $ 6,756 $ 5,844 $ 7,174
B. SUPPLIES 538 400 600
E. MAINTENANCE OF EQUIPMENT 157 10 150
F. CONTRACTUAL SERVICES 242 335 310
G. SUNDRY CHARGES - - - - 209
TOTAL EXPENSES $ 7,693 $ 8,038 $ 8,443
Z. EQUIPMENT - - - - 25
TOTAL BUDGET $ 7,693 $ 6,589 $ 8,468
SALARIES AND WAGES
BUDGET
RATE/MO. 1960-61
A-1 SUPERVISION
PURCHASING AGENT (HALF TIME) $257.50 $ 3,090
A-2 CLERICAL
CLERK 257 3,084
A-5 EXTRA HELP
CLERK 11.816/da 1,000
TOTAL $ 7,174
59
NA
City of Wichita Falls
ACCOUNT NO. 7
PURCHASING
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES =
1. SUPERVISION $ 2,940 $ 2,940 $ 3,090
2. CLERICAL 2,904 2,904 3,084 I I 11
5. EXTRA HELP 912 - - 1,000141
TOTAL $ 6,756 $ 5,844 $ 7,174 1
B. SUPPLIES
1. OFFICE 438 300 500 I 11,
6. MOTOR VEHICLE 100 100 100
TOTAL $ 538 $ 400 $ 600 I 11
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 15 10 10
4. MOTOR VEHICLES 142 - - 140
TOTAL $ 157 $ 10 $ 150
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 1 30 30
3. INSURANCE 111 75 100
5. ADVERTISING 130 200 150
6. TRAVELING EXPENSE - - 30 30
TOTAL $ 242 $ 335 $ 310
G. SUNDRY CHARGES
5. RETIREMENT $ - - $ - - $ 209 I
TOTAL EXPENSES $ 7,693 $ 6,589 $ 8,443 I
Z. EQUIPMENT
1. FURNITURE & FIXTURES $ - - $ _ _ $ 25 II
GRAND TOTAL $ 7,693 $ 6,589 $ 8,468 I
II
60 I
City of Wichita Falls
ACCOUNT NO. 8
TAX
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 122,421 $ 87,593 $ 84,756
B. SUPPLIES 9,388 7,700 7,450
E. MAINTENANCE OF EQUIPMENT 952 1,250 1,250
F. CONTRACTUAL SERVICES 12,457 7,150 8,010
G. SUNDRY CHARGES 419 - - 4,651
TOTAL EXPENSES $ 145,637 $ 103. 693 $ 106, 117
Z. EQUIPMENT 2,403 1,000 - -
TOTAL $ 148,040 $ 104,693 $ 106 117
RECEIVED FROM OTHER TAXING BODIES 27,500
TOTAL BUDGET $ 120,540 $ 104,693 $ 106,117
61
City of Wichita Falls I
I
ACCOUNT NO. 8 II
TAX I
SALARIES AND WAGES
I
BUDGET
RATE/MO. 1960-61 II
A-1 SUPERVISION
ASSESSOR - COLLECTOR (ACTING) $ 458 $ 5,496
A-2 CLERICAL I
kril
CLERK 286 3,432 1ti
CLERK-STENOGRAPHER 286 3,432
CASHIER 271 3 252
BUSINESS MACHINE OPERATOR 271 3,252 f
2 BOOKKEEPERS 257 5,856
2 CLERKS 221 5,304 I ,j
CLERK 221 2,652 �'ll ,�
CLERK 210 2,520
CLERK 200 2,400
A-3 OPERATION
II
DELINQUENT COLLECTOR 439 5 268
PERSONAL PROPERTY APPRAISER 419 5 028
CHIEF REAL ESTATE APPRAISER 381 4,572II
OUTSIDE COLLECTOR 347 4,164
LAND APPRAISER 316 4, 164
PERSONAL PROPERTY APPRAISER 419 5,028
REAL ESTATE APPRAISER 347 4,164 II
2 REAL ESTATE APPRAISERS 316 7,584 1
A-5 EXTRA HELP & ADJUSTMENTS 7,188 I
li
TOTAL $ 84,756 I
I
I
I
i2 - II
City of Wichita Falls
ACCOUNT NO. 8
TAX
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES
1. SUPERVISION $ 8,400 $ 8.400 $ 5,496
2. CLERICAL 110,813 68,568 32,100
3. OPERATION - - - - 39972
5. EXTRA HELP 3,208 10,625 7,188
TOTAL $ 122,421 $ 87,592 $ 84,756
B. SUPPLIES
1. OFFICE 8,800 7,000 7,000
3. FOOD 63 - - - -
4. CLOTHING - - 600 - -
6. MOTOR VEHICLE 333 100 350
7. MINOR TOOLS 192 - - 100
TOTAL $ 9.388 $ 7,700 $ 7,450
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 505 500 - -
2A. OFFICE MACHINERY - - - - 650
4. MOTOR VEHICLES 447 750 600
TOTAL $ 952 $ 1,250 $ 1,250
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 27 25 25
2. HIRE OF EQUIPMENT 5,297 3,600 4,650
3. INSURANCE 1,175 500 250
4. SPECIAL SERVICES 2,640 100 100
4B. BANK DEPOSIT 180 200 240
4C. BOARD OF EQUALIZATION 1,500 1,500 1,500
5. ADVERTISING 198 500 500
6. TRAVELING EXPENSE 510 500 500
6A. PARKING 22 25 25
10. ,TPORTATTON 860 - - 20
13. SCHOOL EXPENSE 48 200 200
TOTAL $ 12,457 $ 7,150 $ 8,010
63
City of Wichita Falls I
I
II
ACCOUNT NO. 8
TAX I
(CONTINUED)
II
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61 II
G. SUNDRY CHARGES
5. RETIREMENT $ - - $ - - $ 2,100
5A. SOCIAL SECURITY - - - - 2,551 II 1
7. COURT COSTS 419 - - - -
TOTAL $ 419 $ - - $ 4,651 1
VII
TOTAL EXPENSES $ 145,637 $ 103,693 $ 106,117 I 111111
Z. EQUIPMENT
11
HI 111. FURNITURE & FIXTURES 2,403 250 - -
2. MACHINERY & TOOLS - - 750 - - I
TOTAL OUTLAY $ 2,403 $ 1,000 $ - - 1
TOTAL $ 148,040 $ 104,693 $ 106,117 IIRECEIVED FROM OTHER TAXING BODIES 27,500
GRAND TOTAL $ 120,540 $ 104,693 $ 106,117 I
II
II
01101101111111
Ho 1
64 ,
City of Wichita Falls
ACCOUNT NO. 9
AUDITORIUM
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 19,207 $ 19,194 $ 21,590
B. SUPPLIES 3,892 3,500 4,430
D. MAINTENANCE OF BUILDINGS 1,709 2,000 2,500
E. MAINTENANCE OF EQUIPMENT 2,228 880 750
F.
F. CONTRACTUAL SERVICES 13,323 11,900 12,800
G. SUNDRY CHARGES - - - - 380
TOTAL EXPENSES $ 40,359 $ 37,474 $ 42,450
Y. BUILDINGS 68 - - - -
Z. EQUIPMENT 1,192 - - 300
TOTAL OUTLAY $ 1,260 $ - - $ 300
TOTAL BUDGET $ 41,619 $ 37,474 $ 42,750
SALARIES AND WAGES
BUDGET
RATE/MO. 1960-61
A-1 SUPERVISION
BUILDING MANAGER (ONE-HALF TIME) $ 257.50 $ 3,090
A-2 CLERICAL
PBX OPERATOR 221 2,652
A-4 MAINTENANCE
CUSTODIAN 316 3, 792
JANITOR 257 3,084
2 JANITORS 233 5,592
2 JANITORS OVERTIME 10.712/da 1,000
A-5 EXTRA HELP & ADJUSTMENTS 2,380
TOTAL $ 21,590
65
City of Wichita Falls
ACCOUNT NO. 9
AUDITORIUM
ACTUAL ESTIMATE BUDGET II
1958-59 1959-60 1960-61
A. SALARIES AND WAGES II
1. SUPERVISION $ 2,940 $ 2,940 $ 3,090
2. CLERICAL — — - — 2,652
3. OPERATION 14,799 14,304 — - I y, j
4. MAINTENANCE - — — — 13,468
5. EXTRA HELP 1,468 1,950 2,380 1.11
TOTAL $ 19,207 $ 19,194 $ 21,590 I
io.
B. SUPPLIES
I o n`
1. OFFICE 252 115 300 I(0 J
01 2. FUEL 1,929 1,900 2,250
6. MOTOR VEHICLES 59 75 100 i'i
7. MINOR TOOLS 340 400 400 I I V`,
8. JANITOR SUPPLIES 706 600 750 ;{,
9. CHEMICAL & MEDICAL 14 10 20
10. MECHANICAL 2 - — 10 �
13. OTHER 590 400 600
TOTAL $ 3,892 $ 3,500 $ 4,430 00
D. MAINTENANCE OF BUILDINGS
1. BUILDINGS $ 1,709 $ 2,000 $ 2,500
E. MAINTENANCE OF EQUIPMENT
1. FURNTIURE & FIXTURES 1,169 500 500
4. MOTOR VEHICLES 66 80 100
12. HEATING SYSTEM 955 300 150 hl
15. OTHER 38 - — — —
TOTAL $ 2,228 $ 880 $ 750
lo
00
w1„
56
Dui
City of Wichita Falls
ACCOUNT NO. 9
AUDITORIUM
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS $ 3,675 $ 3,600 $ 2,500
3. BOND PREMIUMS 1,809 1,800 1,800
4. SPECIAL SERVICES 297 - - - -
11. LIGHT & POWER 7,542 6,500 8,500
TOTAL $ 13,323 $ 11,900 $ 12,800
G. SUNDRY CHARGES
5. RETIREMENT $ - - $ - - $ 380
TOTAL EXPENSES $ 40,359 $ 37,474 $ 42,450
Z. EQUIPMENT
1. FURNITURE & FIXTURES 863 - - 300
12. HEATING SYSTEM 397 - - - -
TOTAL OUTLAY $ 1,260 $ - - $ 300
GRAND TOTAL $ 41,619 $ 37,474 $ 42,750
67
City of Wichita Falls I
1
ACCOUNT NO. 21 I
tai
PUBLIC RELATIONS
ACTUAL ESTIMATE BUDGET I 1
iti
1958-59 1959-60 1960-61 '
A. SALARIES AND WAGES $ 14,728 $ 14 880 $ 16 132 I
B. SUPPLIES 2,824 2,600 2,650 II
E. MAINTENANCE OF EQUIPMENT 32 50 50
F. CONTRACTUAL SERVICES 620 250 300 II
II
G. SUNDRY CHARGES 5 - - 500
TOTAL EXPENSES $ 18,209 $ 17,780 $ 19,632
Z. EQUIPMENT 6 - - 250
,
6
TOTAL BUDGET $ 18,215 $ 17,780 $ 19,882
SALARIES AND WAGES II
BUDGET
RATE/MO. 1960-61
A-1 SUPERVISIONII
CAPTAIN $ 301 $ 3,612
A-3 OPERATION II
LIEUTENANT 271 3,252
2 PUBLIC RELATIONS OFFICERS 257 6,168
PUBLIC RELATIONS OFFICER 233 2,796
A-3 EXTRA HELP JIB
SALARY ADJUSTMENTS 304
TOTAL $ 16,132
68
City of Wichita Falls
ACCOUNT NO. 21
PUBLIC RELATIONS
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES
1. SUPERVISION $ 3,145 $ 3,144 $ 3,612
3. OPERATION 11,583 11,736 12,520
TOTAL $ 14,728 $ 14,880 $ 16,132
B. SUPPLIES
1. OFFICE 1,847 1,500 1,500
2. FUEL 42 50 100
4. CLOTHING 880 1,000 1,000
8. LAUNDRY 55 50 50
TOTAL $ 2,824 $ 2,600 $ 2,650
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES $ 32 $ 50 $ 50
F. CONTRACTUAL SERVICES
1. Communications 147 150 150
3. BOND PREMIUMS 37 - - - -
6. TRAVELING EXPENSE 356 - - 50
11. LIGHT & POWER 80 100 100
TOTAL $ 620 $ 250 $ 300
G. SUNDRY CHARGES
5. RETIREMENT $ 5 $ - - $ 500
TOTAL EXPENSES $ 18,209 $ 17,780 $ 19 632
Z. EQUIPMENT
1. FURNITURE & FIXTURES $ 6 $ - - $ 250
GRAND TOTAL $ 18,215 $ 17,780 $ 19,882
69
City of Wichita Falls
1
II '
4,1
ACCOUNT NO. 23 „,„,
POLICE I 1
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61 11 1''
A. SALARIES AND WAGES $ 395,532 $ 426, 120 $ 460,522
II
B. SUPPLIES 34,248 36,400 41,600
D. MAINTENANCE OF BUILDINGS 1,525 2,000 2,000 1
E. MAINTENANCE OF EQUIPMENT 23 239 24,900 32,550
F. CONTRACTUAL SERVICES 18,013 18,200 19,2001,1
G. SUN DRY CHARGES 1,949 400 700 II
TOTAL EXPENSES $ 474,506 $ 508,020 $ 556,572
Y. BUILDINGS & STRUCTURES 3,437 - - - - 1
Z. EQUIPMENT 28,952 32,100 32,600 II 11,I1,7H
11111 )
TOTAL OUTLAY $ 32,389 $ 32,100 $ 32,600 11
II 111 [
TOTAL BUDGET $ 506,895 $ 540,120 $ 589,172 I°
I WI 1 010
11,1,
I
1
'
II '11111:11 r ;
70 lN°
City of Wichita Falls
ACCOUNT NO. 23
POLICE
SALARIES AND WAGES
BASE PAY LONGEVITY TOTAL BUDGET
PER MONTH PER MONTH PER MONTH 1960-61
A-1 SUPERVISION
CHIEF $ 675 $ 75 $ 750 $ 9,000
LESS PAID BY ACCT. #25 50 600
NET BUDGET ACCT. #23 $ 8,400
A-2 CLERICAL
3 CLERKS-DISPATCHERS 244 8,784
2 CLERKS-DISPATCHERS 220 5,280
A-3 OPERATION
3 CAPTAINS 430 75 505 18,180.00
4 LIEUTENANTS 390 75 465 25,920.00
1 LIEUTENANT 390 10 MO @ $40 430
2 " @ 45 435 5,170.00
4 SERGEANTS 360 75 435 20,880.00
1 SERGEANT 360 4 " @ 55 415
8 " @ 60 420 5,020.00
1 SERGEANT 360 55 415 4,980.00
1 SERGEANT 360 8 " @ 50 410
4 " @ 55 415 4,940.00
1 SERGEANT 360 2 " @ 40 400
10 " @ 45 405 4,850.00
1 SERGEANT 360 111 " @ 40 400
" @ 45 405 4,802.50
1 SERGEANT 360 71 " @ 35 395
41 " @ 40 400 4,762.50
1 SERGEANT 360 91 " @ 35 395
21 " @ 40 400 4,747.50
1 SERGEANT 360 11 " @ 25 385
101 " @ 30 390 4,662.50
1 SERGEANT 360 81 " @ 25 385
31 " @ 30 390 4,637.50
1 SERGEANT 360 101 " @ 25 385
11 " @ 30 390 4,627.50
1 PATROLMAN 330 k " @ 50 380
111 " @ 55 385 4,617.50
1 PATROLMAN 330 1 " @ 40 370
11 " @ 45 375 4,495.00
1 PATROLMAN 330 2 " @ 30 360
10 " @ 35 365 4,370.00
71
City of Wichita Falls
ACCOUNT NO. 23
POLICE I
SALARIES AND WAGES
(CONTINUED)
II
BASE PAY LONGEVITY TOTAL BUDGET
PER MONTH PER MONTH PER MONTH 1960-61 II
A-3 OPERATION
1 PATROLMAN $ 330 10k MO. @ 25 $ 355 4,167.50
11/2 " @ 30 36O
1 PATROLMAN 330 25 355 4,260.00
2 PATROLMEN 330 9 " @ 20 350
3 " @ 25 355 8,430.00
1 PATROLMAN 330 9k " @ 20 350
2k " @ 25 355 4,212.50
1 PATROLMAN 330 10 " @ 20 350
2 " @ 25 355 4,210.00
1 PATROLMAN 330 11 " @ 20 350 `�
1 " @ 25 355 4,205.00
2 PATROLMEN 330 3 " @ 15 345 II
9 " @ 20 350 8,370.00
1 PATROLMAN 330 2 " @ 15 345
10 " @ 20 350 4,190.00 II1 PATROLMAN 330 5 " @ 15 345
7 " @ 20 350 4,175.00
1 PATROLMAN 330 5k " @ 15 345
1 PATROLMAN 330 6 " @ 15 345 4, 172.50 II
6 " @ 20 350 4,170.00
1 PATROLMAN 330 9 " @ 15 345 ,
3 " 4, 155.00
1 PATROLMAN 330 9k @ 15 345
" 4, 152.50
3 PATROLMEN 330 11k @ 10 340 II
2 PATROLMEN 330 10 " @ 10 340 12,247.50
2 " @ 15 345 8,180.00 I
1 PATROLMAN 330 3k " @ 10 340
8k " @ 15 345 4,122.50
1 PATROLMAN 330 7 " @ 10 340 II
5 " @ 15 345 4, 105.00
1 PATROLMAN 330 9 " @ 10 340
3 " @ 15 345 4,095.00
7 PATROLMEN 330 5 " @ 5 335 II
7 " @ 10 340 28,385.00
2 PATROLMEN 330 2k " @ 5 335
2 PATROLMEN 330 59� �� @ 10 340 8,135.00 '
" @ 5 335
6k " @ 10 340 8,105.00
1 PATROLMAN 330 3k " @ 5 335
81 " @ 10 340 4,062.50 II
72 II
City of Wichita Falls
ACCOUNT NO. 23
POLICE
SALARIES AND WAGES
(CONTINUED)
BASE PAY LONGEVITY TOTAL BUDGET
PER MONTH PER MONTH PER MONTH 1960-61
A-3 OPERATION
1 PATROLMAN $ 330 7 MO @ $ 5 $ 335
5 " @ 10 340 4,045.00
1 PATROLMAN 330 7k " @ 5 335
4% " @ 10 340 4,042.50
8 PATROLMEN 2k MO @ 320 8k " @ 5 2k @ 325
6 @ 335
9k " @ 330 3 " @ 10 3 @ 340 32,100.00
2 PATROLMEN k " @ 320 6k " @ 5 k @ 325
11k " @ 330 5k " @ 10 6 @ 335
5k @ 340 8,085.00
2 PATROLMEN 1k " @ 320 7k " @ 5 1k @ 325
6 @ 335
101 " @ 330 4k " @ 10 411 @ 340 8,055.00
4 PATROLMEN k " @ 310 k " @ 2.50 k @ 310
6 " @ 320 6 @ 325
5k " @ 330 11 " @ 5 5k @ 335 15,790.00
2 PATROLMEN 1k " @ 310 1k @ 310
6k " @ 320 6k @ 325
4 " @ 330 10k " @ 5 4 @ 335 7,835.00
1 PATROLMAN 2k " @ 300 2k @ 300
6 " @ 320 6 @ 325
3k " @ 330 9k " @ 5 3k @ 335 3,872.50
1 PATROLMAN 3k " @ 310 3k @ 310
6k " @ 320 6k @ 325
2 " @ 330 8k " @ 5 2 @ 335 3,867.50
6 PATROLMEN 320 8 " @ 5 8 @ 325
4 " @ 10 4 @ 330 23,520.00
3 PATROLMEN 320 9 " @ 5 9 @ 325
3 " @ 10 3 @ 330 11,745.00
2 PATROLMEN 320 83 " @ 5 83 @ 325
3k " @ 10 3k @ 330 7,835.00
2 PATROLMEN 320 11 " @ 5 11 @ 325
1 " @ 10 1 @ 330 7,810.00
1 PATROLMAN 320 10k " @ 5 103 @ 325
1k " @ 10 1k @ 330 3,907.50
3 PATROLMEN 1 " @ 300 1 @ 300
6 " @ 310 6 @ 310
5 " @ 320 5 " @ 5 5 @ 325 11,355.00
73
City of Wichita Falls
ACCOUNT NO. 23
POLICE '
SALARIES AND WAGES
(CONTINUED)
I
BASE PAY LONGEVITY TOTAL BUDGET
PER MONTH PER MONTH PER MONTH 1960-61
A-4 MAINTENANCE
SERVICE MAN $ 301 $ 3,612.00
JANITOR 233 2,796.00 '
A-5 EXTRA HELP
CLERK (PART TIME) 150 1,815.00 '
TOTAL $ 460,522.00 1
1 �
II_
74
City of Wichita Falls
ACCOUNT NO. 23
POLICE
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES
1. SUPERVISION $ 7,800 $ 6,900 $ 7,500
2. CLERICAL 16,280 13,500 15,864
3. OPERATION 350 189 368,760 395,340
4. MAINTENANCE 6,180 6,660 6,408
6. LONGEVITY 15,083 30,300 35,410
TOTAL $ 395,532 $ 426,120 $ 460,522
B. SUPPLIES
1. OFFICE 5,602 5,000 5,000
2. FUEL 512 650 650
3. FOOD 50 400 400
4. CLOTHING 9,694 12,000 12,000
6. MOTOR VEHICLE 15,456 16,000 20,000
7. MINOR TOOLS 1,036 900 1,500
8. LAUNDRY & CLEANING 1,056 700 1,300
9. CHEMICAL & MEDICAL 9 50 50
10. MECHANICAL 1 100 100
13. OTHER 832 600 600
TOTAL $ 34,248 $ 36,400 $ 41,600
D. MAINTENANCE OF STRUCTURES
1. BUILDINGS $ 1,525 2,000 2,000
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 1,110 600 900
3. INSTRUMENT & APPARATUS 3,160 2,000 2,000
4. MOTOR VEHICLES 18,33L 20,000 26,000
11. TRAFFIC SIGNALS 542 2,000 2,000
12. HEATING SYSTEM 95 150 1,500
15. OTHER - - 150 150
TOTAL $ 23,239 $ 24,900 $ 32,550
75
City of Wichita Falls i I
ACCOUNT NO. 23 I 1
POLICE
(CONTINUED)
WO 1
ACTUAL ESTIMATE BUDGET MI
1958-59 1959-60 1960-61
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS $ 4,882 $ 5,000 $ 5,000 I
3. BOND PREMIUMS 1,054 500 500
4. SPECIAL SERVICES 5 - - 200
5. ADVERTISING 79 100 100 II
6. TRAVELING EXPENSE 1,104 1,500 1,500
9. FEEDING PRISONERS 7,000 7,000 7,500
10. SCHOOL EXPENSE 850 1,500 1,500 II
12. LIGHT & POWER 2,949 2,500 2,800
13. OTHER 90 100 100
TOTAL $ 18,013 $ 18,200 $ 19,200 I
G. SUNDRY CHARGES
4. JUDGMENTS & DAMAGES 1,281 - - - II
-
8. OTHER 668 400 700 !�
TOTAL $ 1,949 $ 400 $ 700
h
TOTAL EXPENSES $ 474,506 $ 508,020 $ 556,572 it
Y. STRUCTURES
1. BUILDINGS $ 3,437 $ - - $ - - I
Z. EQUIPMENT
II
1. FURNITURE & FIXTURES 5,848 1,000 1,000
3. INSTRUMENTS 8 APPARATUS 2,051 1,000 1,500
4. MOTOR VEHICLES 20,940 30,000 30,000 I ;�� �Uii�gl
8. BOOKS 113 100 100 �" A
TOTAL $ 28,952 $ 32,100 $ 32,600 '
TOTAL OUTLAY $ 32,389 $ 32,100 $ 32,600 ,
Iu
GRAND TOTAL 506 89540 120589, 172 k � ,
$ $ 5 $ 59, 17 4
AA
1 i
76
I
City of Wichita Falls
ACCOUNT NO. 24
FIRE
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 510,279 $ 525,852 $ 565.981
B. SUPPLIES 17,360 19,650 20,450
D. MAINTENANCE OF BUILDINGS 2,665 2,500 2,500
E. MAINTENANCE OF EQUIPMENT 5,318 7,650 7,650
F. CONTRACTUAL SERVICES 8,529 8,870 8.890
G. SUNDRY CHARGES 1;042 1,200 1,200
TOTAL EXPENSES $ 545,193 $ 565,722 $ 606,671
Y. BUILDINGS 516 1,750 3,000
Z. EQUIPMENT 27,795 14,000 23,750
TOTAL OUTLAY $ 28,311 $ 15,750 $ 26,750
TOTAL BUDGET $ 573,504 $ 581,472 $ 633,421
77
City of Wichita Falls 11
ACCOUNT NO 24 11
FIRE
SALARIES AND WAGES II
BASE PAY LONGEVITY TOTAL BUDGET
PER MONTH PER MONTH PER MONTH 1960-61 J
A-1 SUPERVISION I
CHIEF $ 600 $75 $ 675 $ 8,100.00
i
A-2 CLERICAL I 1
II
ACCT-STATISTICIAN 320 25 345 4,140.00 f[I `'
A-3 OPERATIONS la
2 ASST CHIEFS 450 75 525 12,600.00 IIINSTRUCTOR 405 75 480 5,760.00
7 CAPTAINS 390 75 465 39,060.00
3 CAPTAINS 390 1k MO @ 50 440
10k MO @ 55 445 15,997.50 II
1 CAPTAIN 390 1k MO @ 45 435
10k MO @ 50 440 5,272.50
3 LIEUTENANTS 360 75 435 15,660.00 II2 LIEUTENANTS 360 8k MO @ 60 420
3 LIEUTENANTS 360 3k MO @ 65 425 10,115.00
MO @ 30 390 '
11k MO @ 35 395 14,212.50
1 LIEUTENANT 360 1k MO @ 50 410
10k MO @ 55 415 4,972.50
1 LIEUTENANT 360 11k MO @ 50 410
k MO @ 55 415 4,922.50 II
1 LIEUTENANT 360 6 MO @ 45 405 1�
6 MO @ 50 410 4,890.00
1 LIEUTENANT 360 11k MO @ 40 I il
k MO @ 45 405 4,802.50
1 LIEUTENANT 360 8 MO @ 40 400
4 MO @ 45 405 4,820.00 I
1 LIEUTENANT 360 8 MO @ 35 395
4 MO @ 40 400 4,760.00
1 LIEUTENANT 360 4k MO @ 35 39511111
7k MO @ 40 400 4,777.50
1 LIEUTENANT 360 2 MO @ 30 390 111111
10 MO @ 35 395 4,730.00
1 COMMUNICATION SUPVR 360 75 435 5,220.00 I p
2 DISPATCHERS 340 75 415 9,960.00 ',
1 DISPATCHER 340 1k MO @ 50 390 in it
10k MO @ 55 395 4,732.50Mrliqi'r
t
78
City of Wichita Falls
ACCOUNT NO. 24
FIRE
SALARIES AND WAGES
(CONTINUED)
BASE PAY LONGEVITY TOTAL BUDGET
PER MONTH PER MONTH PER MONTH 1960-61
A-3 OPERATION
8 FIREMEN-DRIVERS $ 340 $75 $ 415 $ 39,840.00
1 FIREMAN-DRIVER 340 3 MO @ 65 405
9 MO @ 70 410 4,905.00
1 FIREMAN-DRIVER 340 84 MO @ 55 395
3k MO @ 60 400 4,757.50
1 FIREMAN-DRIVER 340 14 MO @ 50 390
10k MO @ 55 395 4,732.50
1 FIREMAN-DRIVER 340 5 MO @ 45 385
7 MO @ 50 390 4,655.00
1 FIREMAN-DRIVER 340 5k MO @ 45 385
6k MO @ 50 390 4,652.50
1 FIREMAN-DRIVER 340 4k MO @ 40 380
7k MO @ 45 385 4,597.50
1 FIREMAN-DRIVER 340 5k MO @ 40 380
6k MO @ 45 385 4,592.50
1 FIREMAN-DRIVER 340 6 MO @ 40 380
6 MO @ 45 385 4,590.00
1 FIREMAN-DRIVER 340 10 MO @ 40 380
2 MO @ 45 385 4,570.00
1 FIREMAN-DRIVER 340 8 MO @ 35 375
4 MO @ 40 380 4,520.00
1 FIREMAN-DRIVER 340 114 MO @ 35 375
4 MO @ 40 380 4,331.50
1 FIREMAN-DRIVER 340 14 MO @ 30 370
10k MO @ 35 375 4,492.50
1 FIREMAN-DRIVER 340 7 MO @ 25 365
5 MO @ 30 370 4,405.00
1 FIREMAN-DRIVER 340 7k MO @ 25 365
4k MO @ 30 370 4,402.50
1 FIREMAN-DRIVER 340 8k MO @ 25 365
3k MO @ 30 370 4,397.50
1 FIREMAN-DRIVER 340 2 MO @ 20 360
10 MO @ 25 365 4,370.00
1 FIREMAN-DRIVER 340 11 MO @ 20 360
1 MO @ 25 365 4,325.00
4 FIREMEN-DRIVERS 340 5k MO @ 20 360
6k MO @ 25 365 17,410.00
3 FIREMEN-DRIVERS 340 3k MO @ 20 360
8k MO @ 25 365 13,087.50
79
City of Wichita Falls I
II
ACCOUNT NO. 24
FIRE i '-
SALARIES AND WAGES
(CONTINUED)
yJ��
1
BASE PAY LONGEVITY TOTAL BUDGET
PER MONTH PER MONTH PER MONTH 1960-61
A-3 OPERATION I 14!
¶
3 FIREMEN-DRIVERS $ 340 8 MO @ $20 $ 360
4 MO @ 25 365 $ 13,020.00 II " l �
3 FIREMEN-DRIVERS 340 k MO @ 20 360I
11k.MO @ 25 365 13,132.50
4 FIREMEN-DRIVERS 340 6 MO @ 15 355
6 MO @ 20 360 17,160.00
3 PRIVATE FIREMEN 320 75 395 14,220.00
1 PRIVATE FIREMAN 320 1k MO @ 45 365 4;
10k MO @ 50 370 4,432.50
1 PRIVATE FIREMAN 320 6 MO @. 45 365 I 1 l;
6 MO @ 50 370 4,410.00 �I
1 PRIVATE FIREMAN 320 2 MO @ 35 355 II 1
10 MO @ 40 360 4,310.00
1 PRIVATE FIREMAN 320 3k MO @ 30 350
8k MO @ 35 355 4,242.50 I11
1 PRIVATE FIREMAN 320 7 MO @ 25 345
5 MO @ 30 350 4,165.00 11
1 PRIVATE FIREMAN 320 9 MO @ 25 345 11
i 171
3 MO @ 30 350 4,155.00 '
1 PRIVATE FIREMAN 320 11k MO @ 25 345
k MO @ 30 350 4,142.50 lo
3 PRIVATE FIREMEN 320 8 MO @ 20 340 1 III, a
4 MO @ 25 345 12,300.00
2 PRIVATE FIREMEN 320 5 MD @ 20 340
7 MO @ 25 345 8,230.00
1'1.1:11'1'
1 PRIVATE FIREMAN 320 k MO @ 20 340 I
11k MO @ 25 345 4,137.50 100 i
1 PRIVATE FIREMAN 320 1k MO @ 20 340 III
10k MO @ 25 345 4,132.50 I
1 PRIVATE FIREMAN 320 2 MO @ 20 340
10 MO @ 25 345 4,130.00
1 PRIVATE FIREMAN 320 3k MO @ 20 340 I I
81 MO @ 25 345 4,122.50
1 PRIVATE FIREMAN 320 5k MO @ 20 340
6k MO @ 25 345 4,112.50 III rl,
1 PRIVATE FIREMAN 320 11 MO @ 20 340 I �
1 MO @ 25 345 4,085.00
5 PRIVATE FIREMEN 320 6 MO @ 15 335 i 1
11
6 MO @ 20 340 20,250.00
110 r, '
80
City of Wichita Falls
ACCOUNT NO. 24
FIRE
SALARIES AND WAGES
(CONTINUED)
BASE PAY LONGEVITY TOTAL BUDGET
PER MONTH PER MONTH PER MONTH 1960-61
A-3 OPERATION
5 PRIVATE FIREMEN $ 320 11 MO @ $10 $ 330
1 MO @ 15 335 19,825.00
8 PRIVATE FIREMEN 320 6 MO @ 5 325
6 MO @ 10 330 31,440.00
3 APPRENTICE FIREMEN 310 2 MO @ 310
10 MO @ 15 10 MO @ 325 11,610.00
A-4 MAINTENANCE
MAINTENANCE SUPERVISOR 405 75 480 5,760.00
MECHANIC 360 9 MO @ 60 420
3 MO @ 65 425 5,055.00
A-5 EXTRA HELP & ADJUSTMENTS
CLERK (PART TIME) 1. 10/hr 1,000.00
ADJUSTMENTS 1,262.00
TOTAL $ 565,981.00
81
City of Wichita Falls - I
ACCOUNT NO. 24 I
FIRE I
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61 II
A. SALARIES AND WAGES
1. SUPERVISION $ 7,800 $ 6,900 $ 7 200 II
2. CLERICAL 3,772 3,600 3,840
3. OPERATION 481,284 448,740 481,200
4. MAINTENANCE 10,260 8,520 9,180 ,
5. , EXTRA HELP 496 1,000 1.000 111111111
6. SEPARATION PAY 6,667 57,092 63 561
TOTAL $ 510,279 $ 525 852 $ 565,981
B. SUPPLIES
1. OFFICE 365 400 750
2. FUEL 1,293 1 250 1,500
3. FOOD 17 100 100
4. CLOTHING 8,937 10,000 10,000 II
6. MOTOR VEHICLES 2,019 2,100 2,300
7. MINOR TOOLS 1,781 2,200 2,200
8. LAUNDRY & CLEANING 1,928 2,200 2,200 II9. CHEMICAL & MEDICAL 151 200 200
11. EDUCATIONAL 91 300 300
12. BOTANICAL 18 50 50
13. OTHER 760 850 850II
TOTAL $ 17,360 $ 19,650 $ 20,450
D. MAINTENANCE OF STRUCTURES I
1. BUILDINGS $ 2,665 $ 2,500 $ 2,500 I
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 880 500 500 II
2. MACHINERY & TOOLS 62 300 300
3. INSTRUMENTS & APPARATUS 1,165 1,800 1,800
4. MOTOR VEHICLES 2,206 3,500 3,500
6. FIRE HOSE 122 100 100 a
11. SIGNAL SYSTEM 800 1,200 1,200
12. HEATING SYSTEM - - 100 100
14. FIRE HYDRANTS 83 50 50 II
15. OTHER - - 100 100
TOTAL $ 5,318 $ 7,650 $ 7,650 1
II
82 I
City of Wichita Falls
ACCOUNT NO. 24
FIRE
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS $ 3,738 $ 3,600 $ 3,600
2. HIRE OF EQUIPMENT 120 120 120
3. BOND PREMIUMS 952 600 600
4. SCHOOL EXPENSE 354 750 500
5. ADVERTISING - - - - 20
6. TRAVELING EXPENSE 511 500 750
11. LIGHT & POWER 2,748 3,200 3 200
13. OTHER 106 100 100
TOTAL $ 8,529 $ 8,870 $ 8,890
G. SUNDRY CHARGES
8. MEDICAL EXPENSE $ 1,042 $ 1,200 $ 1,200
TOTAL EXPENSE $ 544,193 $ 565,722 $ 60u,671
Y. BUILDINGS AND STRUCTURES
1. BUILDINGS - - - - 2,500
5. SIDEWALKS, ETC 516 1 750 500
TOTAL $ 516 $ 1,750 $ 3,000
Z. EQUIPMENT
1. FURNITURE & FIXTURES 812 - - 500
2. MACHINERY & TOOLS 132 1,000 1,000
3. INSTRUMENTS & APPARATUS 1,253 750 750
4. MOTOR VEHICLES 21,982 - - 13,000
6. FIRE HOSE 3,616 5,000 7,000
16. RADIO EQUIPMENT - - 7,250 1,500
TOTAL $ 27,795 $ 14,000 $ 23,750
TOTAL OUTLAY $ 28,311 $ 15,750 $ 26,750
GRAND TOTAL $ 573,504 $ 581,472 $ 633,421
83
City of Wichita Falls
ACCOUNT NO. 25
POUND
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 9,096 $ 9,658 $ 12,420
B. SUPPLIES 1,382 1 150 1,400
D. MAINTENANCE OF BUILDINGS 75 100 400
E. MAINTENANCE OF EQUIPMENT 832 600 1,050
F. CONTRACTUAL SERVICES 216 75 75
G. SUNDRY CHARGES 14 - - - -
TOTAL BUDGET $ 11,616 $ 11,583 $ 15,345
SALARIES AND WAGES
BUDGET
RATE/MO 1960-61
A-1 SUPERVISION
SUPERVISOR $ 50 $ 600
A-3 OPERATION
ANIMAL WARDEN 271 3,252
2 ASSISTANT WARDENS 257 6,168
1 ASSISTANT WARDEN 200 2,400
TOTAL $ 12,420
84
City of Wichita Falls
ACCOUNT NO. 25
im POUND
r
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES
1. SUPERVISION $ 600 $ 600 $ 600
3. OPERATION 8,464 8,808 11,820
5. EXTRA HELP 32 250 - -
TOTAL $ 9,096 $ 9,658 $ 12,420
B. SUPPLIES
1. OFFICE 8 - - 150
2. FUEL 140 150 100
5. FORAGE 216 . 150 200
6. MOTOR VEHICLES 714 650 800
7. MINOR TOOLS 263 200 100
8. LAUNDRY & CLEANING 42 - - 50
TOTAL $ 1,385 $ 1,150 $ 1,400
D. MAINTENANCE OF STRUCTURES
1. BUILDINGS $ 75 $ 100 $ 400
E. MAINTENANCE OF EQUIPMENT
3. INSTRUMENTS & APPARATUS 152 100 200
4. MOTOR VEHICLES 680 500 850
TOTAL $ 832 $ 600 $ 1,050
F. CONTRACTUAL SERVICES
3. BOND PREMIUMS $ 216 $ 75 $ 75
G. SUNDRY CHARGES
8. OTHER $ 14 $ - - $ - -
GRAND TOTAL S 11,616 $ 11,583 $ 15,345
85
City of Wichita Falls
ACCOUNT NO. 26
SCHOOL PATROL
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 11,258 $ 11,633 $ 12,690
B. SUPPLIES 17 25 25
TOTAL BUDGET $ 11,275 $ 11,658 $ 12,715
SALARIES AND WAGES
BUDGET
RATE/MO. 1960-61
A-5 PART TIME
2 PATROLMEN $ 120 $ 2,160
13 PATROLMEN 90 10,530
TOTAL $ 12,690
86
City of Wichita Falls
ACCOUNT NO. 30
PUBLIC WORKS AND ENGINEERING
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 40,282 $ 47,844 $ 73,004
B. SUPPLIES 1,694 2,088 2,220
E. MAINTENANCE OF EQUIPMENT 776 1,380 1,512
F. CONTRACTUAL SERVICES 739 708 868
G. SUNDRY CHARGES 4 - - 3,924
TOTAL EXPENSES $ 43,495 $ 52,020 $ 81,528
Y. STRUCTURES & IMPROVEMENTS - - 3,000 3,000
Z. EQUIPMENT 69 - - 6,700
TOTAL OUTLAY $ 69 $ 3,000 $ 9,700
TOTAL BUDGET $ 43,564 $ 55,020 $ 91,228
SALARIES AND WAGES
BUDGET
RATE/MO. 1960-61
IIA-1 SUPERVISION
DIRECTOR OF PUBLIC WORKS $833.33 $ 10,000
A, CITY ENGINEER 686 8,232
A-2 CLERICAL
CLERK-TYPIST 271 3,252
A-3 OPERATION
PLANNER 600 7,200
JUNIOR ENGINEER 458 5,496
ENGINEERING DRAFTSMAN 347 4,164
JUNIOR DRAFTSMAN 271 3,252
CHIEF ENGR. INSPECTOR 381 4,572
JUNIOR INSPECTOR 316 3,792
INSTRUMENTMAN 362 4,344
JUNIOR INSPECTOR 316 3,792
RODMAN 286 3,432
RODMAN 271 3,252
2 RODMEN 257 6,168
A-5 EXTRA HELP 2,056
TOTAL $ 73,004
City of Wichita Falls
ACCOUNT NO. 30
PUBLIC WORKS AND ENGINEERING
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES
1. SUPERVISION $ 15,900 $ 15,900 $ 18,232
2. CLERICAL 2,924 2,952 3,252
3. OPERATION 20,758 27,912 49,464
5. EXTRA HELP 700 1,080 2,056
TOTAL $ 40,282 $ 47,844 $ 73,004
B. SUPPLIES
1. OFFICE 717 780 840
3. FOOD - - - - - -
6. MOTOR VEHICLE 641 780 900
7. MINOR TOOLS 316 480 420
9. CHEMICAL & MEDICAL 7 12 12
13. OTHER 13 36 36
TOTAL $ 1,694 $ 2,088 $ 2,220
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 45 240 240
3. INSTRUMENTS & APPARATUS 9 60 60
4. MOTOR VEHICLES 722 1,080 1,200
11. TRAFFIC SIGNALS - - - - 12
TOTAL $ 776 $ 1,380 $ 1,512
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 10 24 12
3. BOND PREMIUMS 517 528 700
6. TRAVELING EXPENSE 166 120 120
13. OTHER 46 36 36
TOTAL $ 739 $ 708 $ 868
88
City of Wichita Falls
ACCOUNT NO. 30
PUBLIC WORKS AND ENGINEERING
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
G. SUNDRY CHARGES
II5. RETIREMENT $ - - $ - - $ 3,900
8. OTHER 4 - - 24
IITOTAL $ 4 $ - - $ 3,924
00 TOTAL EXPENSES $ 43,495 $ 52,020. $ 81,528
Y. STRUCTURES
1. BUILDINGS - - 3,000 3,000
Z. EQUIPMENT
us
1. FURNITURE & FIXTURES 69 - - 1,600
3. INSTRUMENTS & APARATUS - - - - 1,200
11 4. MOTOR VEHICLES - - - - 3,900
TOTAL $ 69 $ - - $ 6,700
01
TOTAL OUTLAY $ 69 $ 3,000 $ 9,700
IR
mik
GRAND TOTAL $ 43,564 $ 55,020 $ 91,228
01
IP
I
II
89
City of Wichita Falls
ACCOUNT NO. 31
STREET MAINTENANCE
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 137,907 $ 149,916 $ 157,520
B. SUPPLIES 11,196 12,684 12,684
D. MAINTENANCE OF BUILDINGS 71,931 76,860 76,860
E. MAINTENANCE OF EQUIPMENT 18,304 19,680 19,944
F. CONTRACTUAL SERVICES 5,698 5,806 5,844
G. SUNDRY CHARGES 5,193 9,240 9 610
TOTAL EXPENSES $ 250,229 $ 274,188 $ 282,462
X. LANDS 67 - - 12
Y. STRUCTURES & IMPROVEMENTS 63,724 37,800 47,980
Z. EQUIPMENT 32,706 10,000 13,500
TOTAL OUTLAY $ 96,497 $ 47,800 $ 61,492
TOTAL BUDGET $ 346,726 $ 321,988 $ 343,954
90
City of Wichita Falls
ACCOUNT NO. 31
STREET MAINTENANCE
SALARIES AND WAGES
budget
RATE/MO. 1960-61
A-1 SUPERVISION
SUPERINTENDENT $ 480 $ 5,760
A-2 CLERICAL
SHOP & FIELD SUPERVISOR 362 4,344
A-4 MAINTENANCE
LABOR SUPERVISOR 316 3,792
MAINTENANCE SUPERVISOR 362 4,344
MECHANIC 347 4,164
3 MEDIUM EQUIPMENT OPERATORS 316 11,376
3 MEDIUM EQUIPMENT OPERATORS 301 10,836
13 LIGHTEQUIPMENT OPERATORS 286 44,616
3 LIGHT EQUIPMENT OPERATORS 271 9,756
WELDER 332 3,984
ASPHALT MAN 301 3,612
2 CONCRETE FINISHERS 301 7,224
MECHANIC'S HELPER 301 3,612
8 LABORERS 271 22,764
4 LABORERS 257 12,336
A-5 EXTRA HELP 5,000
TOTAL $ 157,520
91
City of Wichita Falls
ACCOUNT NO. 31
STREET MAINTENANCE
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES
1. SUPERVISION $ 5,580 $ 5,580 $ 5,760
2. CLERICAL 4,192 4,200 4,344
4. MAINTENANCE 125,305 140,136 142,416
5. EXTRA HELP 2,830 - - 5,000
TOTAL $ 137,907 $ 149,916 $ 157,520
B. SUPPLIES
1. OFFICE 59 120 60
2. FUEL 685 720 660
4. CLOTHING, ETC 44 60 96
6. MOTOR VEHICLES 8,014 9,360 9,264
7. MINOR TOOLS & APPARATUS 1,764 1,800 1,920
8. LAUNDRY & CLEANING 103 120 180
9. CHEMICAL & MEDICAL 38 12 12
10. MECHANICAL 6 12 12
13. OTHER 483 480 480
TOTAL $ 11,196 $ 12,684 $ 12,684
D. MAINTENANCE OF STRUCTURES
1. BUILDINGS 216 480 480
2. BRIDGES - - 900 900
5. SIDEWALKS, CURBS & GUTTERS 468 1,200 1,200
6. STORM SEWERS 23 6,000 6,000
8. STREETS & ROADWAYS 71,203 68,040 68,040
10. OTHER 21 240 240
TOTAL $ 71,931 $ 76,860 $ 76,860
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 38 36 24
2. MAC HINERY & TOOLS 13,819 14,700 14,400
3. INSTRUMENTS & APPARATUS 92 144 120
4. MOTOR VEHICLES _ 4,355 4,800 5,400
TOTAL $ 18,304 $ 19,680 $ 19,944
92
City of Wichita Falls
ACCOUNT NO. 31
STREET MAINTENANCE
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS $ 266 $ 300 $ 300
2. HIRE OF EQUIPMENT 23 48 48
3. BOND PREMIUMS 4,868 4,800 4,800
5. ADVERTISING 9 24 60
6. TRAVELING EXPENSE 6 36 36
11. LIGHT & POWER 526 600 600
TOTAL $ 5,698 $ 5,808 $ 5,844
G. SUNDRY CHARGES
im 4. JUDGMENTS & DAMAGES 15 300 120
5. PENSIONS 4,996 8,640 9,010
7. COURT COSTS, ETC 53 60 300
8. OTHER 129 240 180
TOTAL $ 5, 193 $ 9,240 $ 9,610
TOTAL EXPENSES $ 250,229 $ 274,188 $ 282,462
X. LANDS
1. PURCHASE PRICE 67 , - - 12
Y. BUILDINGS & STRUCTURES
1. BUILDINGS - - - - 1,500
2. BRIDGES 455 - - 480
5. CULVERTS & DRAINS 5,347 3,000 6,000
6. STORM SEWERS 3,152 2,000 5,000
8. STREETS & ROADWAYS 54,770 32,800 35,000
TOTAL $ 63,724 $ 37,800 $ 47,980
93
City of Wichita Falls
ACCOUNT NO. 31
STREET MAINTENANCE
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
Z. ESUIPMENT
1. FURNITURE & FIXTURES $ 503 $ - - $ - -
2. MACHINERY & TOOLS 19,562 5,000 4,500
3. INSTRUMENTS & APPARATUS 788 - - - -
4. MOTOR VEHICLES 8,979 3,500 6,000
15. STREET SIGNS 2,874 1 500 3,000
TOTAL $ 32,706 $ 10,000 $ 13,500
TOTAL CAPITAL OUTLAY $ 96,497 $ 47,800 $ 61,492
GRAND TOTAL $ 346,726 $ 321,988 $ 343,954
94
City of Wichita Falls
ACCOUNT NO. 32
STREET LIGHTING
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
D. MAINTENANCE OF IMPROVEMENTS $ 377 $ 1,400 $ 1,440
F. CONTRACTUAL SERVICES 40 577 48,600 59,700
TOTAL BUDGET $ 40,954 $ 50,000 $ 61,140
DETAILED SCHEDULE OF STREET LIGHTING
No. Lamps SIZE AND TYPE TOTAL COST
1438 MERCURY VAPOR LIGHTS $ 38,890
430 189 WATT MULTIPLE INCANDESCENT 4,070
4 405 WATT MULTIPLE INCANDESCENT 80
115 10,000 LUMEN SERIES 3,800
30 6,000 LUMEN SERIES 595
122 4,000 LUMEN SERIES 1,595
952 2,500 LUMEN SERIES 7,880
665 STEEL POLES RENTAL 2,790
$ 59,700
95
City of Wichita Falls
ACCOUNT NO. 33
STREET CLEANING
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 33,320 $ 35,276 $ 36,972
B. SUPPLIES 2,067 2,448 2,160
E. MAINTENANCE OF EQUIPMENT 8,728 9,000 8,940
F. CONTRACUAL SERVICES 733 780 780
G. SUNDRY CHARGES - - 1,980 2,184
TOTAL EXPENSES $ 44,848 $ 49,484 $ 51,036
SALARIES AND WAGES
BUDGET
RATE/MO. 1960-61
A-3 OPERATION
3 MEDIUM EQUIPMENT OPERATORS $ 301 $ 10,836
MEDIUM EQUIPMENT OPERATOR 286 3,432
LIGHT EQUIPMENT OPERATOR 286 3,432
LIGHT EQUIPMENT OPERATOR 271 3,252
5 LABORERS 257 15,420
A-6 SEPARATION PAY 600
TOTAL $ 36,972
96
City of Wichita Falls
ACCOUNT NO. 33
STREET CLEANING
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES
3. LABOR $ 33,196 $ 35,076 $ 36,372
6. SEPARATION PAY 124 200 600
TOTAL $ 33,320 $ 35,276 $ 36,972
B. SUPPLIES
1. OFFICE - - 24 24
6. MOTOR VEHICLES 2,067 2,400 2,100
7. MIN OR TOOLS & APPARATUS - - 12 24
8. LAUNDRY & CLEANING - - 12 12
TOTAL $ 2,067 $ 2,448 $ 2,160
E. MAINTENANCE OF EQUIPMENT
2. MACHINERY & TOOLS 8,257 8,400 8,400
4. MOTOR VEHICLES 471 600 480
15 OTHER - - - - 60
TOTAL $ 8,728 $ 9,000 $ 8,940
F. CONTRACTUAL SERVICES
3. BOND PREMIUMS $ 733 $ 780 $ 780
G. SUNDRY CHARGES
5. RETIREMENT - - 1,080 1,176
5A. SOCIAL SECURITY - - 900 1,008
TOTAL $ - - $ 1,980 $ 2,184
GRAND TOTAL $ 44,848 $ 49,484 $ 51,036
97
City of Wichita Falls
ACCOUNT NO. 35
PROTECTIVE INSPECTION
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 47,829 $ 47,976 $ 50,256
B. SUPPLIES 2,039 1,860 2,628
E. MAINTENANCE OF EQUIPMENT 1,997 1,980 2,892
F. CONTRACTUAL SERVICES 1,468 1,180 1,128
G. SUNDRY CHARGES 4 12 3,000
TOTAL EXPENSES $ 53,337 $ 53,008 $ 59,904
Z. EQUIPMENT 2,552 12 1,992
TOTAL BUDGET $ 55,889 $ 53,020 $ 61,896
SALARIES AND WAGES
BUDGET
RATE/MO. 1960-61
A-2 CLERICAL
CLERK-STENOGRAPHER $ 286 $ 3,432
A-3 OPERATION
ELECTRICAL INSPECTOR 419 5,028
PLUMBING INSPECTOR 419 5,028
BUILDING INSPECTOR 419 5,028
FIRE MARSHAL 419 5,028
ASSISTANT ELECTRICAL INSPECTOR 400 4,800
ASSISTANT PLUBMING INSPECTOR 400 4,800
ASSISTANT BUILDING INSPECTOR 400 4,800
2 FIRE INSPECTORS 347 8,328
FIRE INSPECTOR 332 3,984
TOTAL $ 50,256
98
City of Wichita Falls
ACCOUNT NO. 35
PROTECTIVE INSPECTION
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES
2. CLERICAL $ 3,144 $ 3,144 $ 3,432
3. OPERATION 42,226 44,832 46,824
6. SEPARATION PAY 2,459 - - - -
TOTAL $ 47,829 $ 47,976 $ 50,256
B. SUPPLIES
1, OFFICE 700 600 960
6. MOTOR VEHICLE 1,275 1,200 1,620
7. MINOR TOOLS 63 - - 36
8. LAUNDRY & CLEANING 1 60 12
TOTAL $ 2,039 $ 1,860 $ 2,628
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 5 - - 12
3. INSTRUMENTS & APPARATUS 360 480 480
4. MOTOR VEHICLES 1,632 1,500 2 400
TOTAL $ 1,997 $ 1,980 $ 2,892
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 20 - - 24
3. BOND PREMIUMS 836 800 800
6. TRAVELING EXPENSE 505 280 280
13. OTHER 107 100 24
TOTAL $ 1,468 $ 1,180 $ 1,128
G. SUNDRY CHARGES
5. RETIREMENT - - - - 1,608
5A. PENSION - - - - 1,380
8. OTHER 4 12 12
TOTAL $ 4 $ 12 $ 3,000
TOTAL EXPENSES $ 53,337 $ 53,008 $ 59,904
99
City of Wichita Falls
ACCOUNT NO. 35
PROTECTIVE INSPECTION
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
Z. EQUIPMENT
1. FURNITURE & FIXTURES $ 98 $ - - $ 72
3. RADIO 2,448 - - - -
4. MOTOR VEHICLES - - - - 1,920
8. BOOKS 6 12 - -
TOTAL OUTLAY $ 2,552 $ 12 $ 1,992
GRAND TOTAL $ 55,889 $ 53,020 $ 61,896
100
City of Wichita Falls
ACCOUNT NO. 36
TRAFFIC ENGINEERING
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 39,542 $ 37,980 $ 43,983
B. SUPPLIES 1,501 1,480 1,600
E. MAINTENANCE OF EQUIPMENT 8 194 8,248 9,130
F. CONTRACTUAL SERVICES 5,490 5,144 6,142
G. SUNDRY CHARGES 35 - - 2,340
TOTAL EXPENSES $ 54, 762 $ 52,852 $ 63,195
Z. EQUIPMENT 28,624 5 000 5 600
TOTAL BUDGET $ 83,386 $ 57,852 $ 68,795
SALARIES AND WAGES
BUDGET
RATE/MO. 1960-61
A-1 SUPERVISION
TRAFFIC ENGINEER $ 658 $ 7,896
A-2 CLERICAL
•
CLERK-STENOGRAPHER 271 3,252
A-4 MAINTENANCE
SHOP & FIELD SUPERVISOR 362 4,344
MAINTENANCE SUPERVISOR 381 4,953
2 METER REPAIRMEN 316 7,584
2 SIGN REPAIRMEN 286 6,774
JUNIOR DRAFTSMAN 271 3,168
SIGNAL REPAIRMAN 286 3,267
SIGN REPAIRMAN 244 2,862
TOTAL $ 43,983
101
City of Wichita Falls
ACCOUNT NO. 36
TRAFFIC ENGINEERING
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES
1. SUPERVISION $ 6,300 $ 7,200 $ 7,896
2. CLERICAL 2,941 2,952 3,252
4. MAINTENANCE 27,294 27,264 32,835
5. EXTRA HELP 3,007 564 - -
TOTAL $ 39,542 $ 37,980 $ 43,983
B. SUPPLIES
1. OFFICE 385 400 460
4. CLOTHING 239 180 200
6. MOTOR VEHICLE 458 480 480
7. MINOR TOOLS 357 360 360
8. LAUNDRY & CLEANING 59 60 95
9. CHEMICAL & MEDICAL 3 - - 5
TOTAL $ 1,501 $ 1,480 $ 1,600
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 124 36 40
2. MACHINERY & TOOLS 535 120 250
3. INSTRUMENTS & APPARATUS 195 252 275
4. MOTOR VEHICLES 734 600 675
10. METERS & SETTINGS 2,455 2,400 2,400
11. TRAFFIC SIGNALS 1,380 1,440 1,890
11A STOP SIGNS 593 1,000 1,200
11B STREET PAINTING 2,178 2,400 2,400
TOTAL $ 8,194 $ 8,248 $ 9,130
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 7 12 12
2. HIRE OF EQUIPMENT - - - - 312
3. BOND PREMIUMS 366 336 366
4. SPECIAL SERVICES 170 60 60
5. ADVERTISING 11 36 36
6. TRAVELING EXPENSE 519 200 656
11. LIGHT & POWER 4,344 4,440 4,600
13. OTHER 73 60 100
TOTAL $ 5,490 $ 5,144 $ 6, 142
102
City of Wichita Falls
ACCOUNT NO. 36
TRAFFIC ENGINEERING
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
G. SUNDRY CHARGES
5. RETIREMENT & SOCIAL SECURITY $ 35 $ - - $ 2,340
TOTAL EXPENSES $ 54,762 $ 52,852 $ 63,195
Z. EQUIPMENT
1. FURNITURE & FIXTURES 198 - - 100
2. MACHINERY & TOOLS 242 - - - -
3. INSTRUMENTS & APPARATUS 1,223 - - - -
4. MOTOR VEHICLES 1,418 - - - -
8. BOOKS 19 - - - -
10. METERS & SETTINGS 7,849 3,000 3,000
11. SIGNAL SYSTEM 15,842 - - - -
11A TRAFFIC SIGNS 1,833 2,000 2,500
TOTAL OUTLAY $ 28,624 $ 5,000 $ 5,600
GRAND TOTAL $ 83,386 $ 57,852 $ 68,795
103
City of Wichita Falls
ACCOUNT NO. 40
HEALTH DEPARTMENT
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 55,669 $ 47,412 $ 115,471
PAID BY STATE (47,923)
PAID BY COUNTY ( 3,600)
PAID BY SCHOOL ( 6,678)
NET PAID BY CITY $ 55,669 $ 47,412 $ 57,270
B. SUPPLIES $ 4,199 $ 9,537 $ 7,525
D. MAINTENANCE OF STRUCTURES $ 494 $ 806 $ 600
E. MAINTENANCE OF EQUIPMENT $ 1,759 $ 1,160 $ 1,000
F. CONTRACTUAL SERVICES 3,057 2,484 15,740
PAID BY COUNTY (13,200)
NET PAID BY CITY $ 2,540
G. SUNDRY CHARGES $ 14 $ 937 $ 1,015
TOTAL EXPENSES $ 65,192 $ 62,336 $ 141,351
PAID BY STATE (47,925)
PAID BY COUNTY (16,800)
PAID BY SCHOOL ( 6,678)
NET EXPENSES $ 69,950
Y. STRUCTURES $ 1,160 $ 76 $ - -
Z. EQUIPMENT $ 1,903 $ 1,370 $ 3,600
PAID BY SCHOOL TO COUNTY
FOR DISTRIBUTION ( 3,000)
NET CAPITAL OUTLAY $ 3,063 $ 1,446 $ 600
TOTAL $ 144,951
PAID BY STATE (47,923)
PAID BY COUNTY (16,800)
PAID BY SCHOOL ( 9,678)
NET BUDGET $ 68,255 $ 63,782 $ 70,550
104
City of Wichita Falls
ACCOUNT NO. 40
HEALTH DEPARTMENT
SALARIES AND WAGES
CITY
RATE PAID BY PAID BY PAID BY BUDGE'
PER MONTH SCHOOL COUNTY STATE 1960-i
A-1 SUPERVISION
DIRECTOR $ 1,166.67 $ 14,0(
A-2 CLERICAL
CLERK (V S) 362. 4,34
CLERK (TUMOR) 320 3,840
CLERK 242 2,904
2 CLERKS 232 5,568
TOTAL $ 12,312 $ 4,34
A-3 OPERATION
2 FOOD & MILK INSPECTORS 362 8,6f
2 FOOD INSPECTORS 351 8,424
3 POULTRY-MEAT INSPECTORS 332 11,9!
LABORATORY DIRECTOR 510 6,120
LABORATORY TECHNICIAN 271 3,2!
DIRECTOR NURSING 405 4,860
2 GRADUATE NURSES 275 6,600
GRADUATE NURSE 315 3,780
GRADUATE NURSE 300 3,600
V. D. TECHNICIAN 295 3,540
SPRAY CREW CHIEF 257 3,Of
TOTAL $ 3,600 $ 33,324 $ 26,9;
A-4 MAINTENANCE
JANITOR 210 $ 2,5;
105
City of Wichita Falls
ACCOUNT NO. 40
HEALTH DEPARTMENT
SALARIES AND WAGES
(CONTINUED)
CITY
RATE PAID BY PAID BY PAID BY BUDGET
PER MONTH SCHOOL COUNTY STATE 1960-61
A-5 EXTRA HELP
NURSES (9 MOS) $ 374 $ 3,366
NURSE (9 MOS) 368 3,312
CLINIC AIDE (P T) 75¢/HR 540
LAB. AIDE (P T) 1.00/HR 825
CLINICIANS (P T) 5.00/HR
7.50/HR 2,287
INSPECTORS (P T-3 MOS) 271 813
2 LABORERS (SPRAY-6 MOS) 233 2,796
VETERNt►RIAN (P T) 300 3,600
TOTAL $ 6,678 $ 2,287 $ 8,574
A-6 SEPARATION $ 856
GRAND TOTAL $ 6,678 $ 3,600 $ 47,923 $ 57,270
106
City of Wichita Falls
ACCOUNT NO. 40
HEALTH DEPARTMENT
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES
1. SUPERVISION $ 6,536 $ 852 $ 14,000
2. CLERICAL 6,690 5,810 16,656
PAID BY STATE (12,312)
pp 3. OPERATION 38,254 33,220 63,900
PAID BY STATE (33,324)
PAID BY COUNTY ( 3,600)
4. MAINTENANCE - - 1,388 2,520
5. EXTRA HELP 52 4,272 17,539
PAID BY STATE ( 2,287)
PAID BY SCHOOL ( 6,678)
6. SEPARATION 4, 137 1,870 856
TOTAL SALARIES & WAGES $ 55,669 $ 47,412 $ 115,471
PAID BY STATE (47,923)
PAID BY COUNTY ( 3,600)
PAID BY SCHOOL ( 6,678)
NET SALARIES & WAGES $ 55,669 $ 47,412 $ 57,270
B. SUPPLIES
1. OFFICE 1,484 1,353 1,000
2. FUEL 273 307 325
4. CLOTHING 85 37 - -
6. MOTOR VEHICLES 564 499 600
7. MINOR TOOLS 140 196 200
8. LAUNDRY & CLEANING 580 813 800
9. CHEMICAL & MEDICAL 873 6,222 4,500
13. OTHER 200 110 100
TOTAL $ 4,199 $ 9,537 $ 7,525
D. MAINTENANCE OF STRUCTURES
1. BUILDINGS 494 756 600
10. STRUCTURES - - 50 - -
TOTAL $ 494 $ 806 $ 600
107
City of Wichita Falls
ACCOUNT NO. 40
HEALTH DEPARTMENT
(CONTINUED)
j; ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES $ 352 $ 170 $ 250
2. MACHINERY & TOOLS 383 70 75
3. INSTRUMENTS & APPARATUS 573 157 150
4. MOTOR VEHICLES 431 763 500
12. HEATING SYSTEM 20 - - 25
TOTAL $ 1,759 $ 1,160 $ 1,000
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 1,794 1,425 1,400
2. HIRE OF EQUIPMENT 6 4 12,000
PAID BY COUNTY (12,000)
3. BOND PREMIUMS 606 370 500
5. ADVERTISING 34 13 30
6. TRAVELING EXPENSE 43 - - 1,200
PAID BY COUNTY ( 1,200)
11. LIGHT & POWER 549 672 600
12. FREIGHT & DRAYAGE 25 - - 10
TOTAL $ 3,057 $ 2,484 $ 15,740
PAID BY COUNTY (13,200)
NET TOTAL $ 3,057 $ 2,484 $ 2,540
G. SUNDRY CHARGES
5. RETIREMENT - - 919 1,000
8A. PHYSICAL EXAMS 14 18 15
TOTAL $ 14 $ 937 $ 1,015
TOTAL EXPENSES $ 65,192 $ 62,336 $ 69,950
108
City of Wichita Falls
ACCOUNT NO. 40
HEALTH DEPARTMENT
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
Y. STRUCTURES
1. BUILDINGS $ 1,160 $ 76 $ - -
Z. EQUIPMENT
1. FURNITURE & FIXTURES 1,873 1,029 500
2. MACHINERY & TOOLS - - 328 - -
8. BOOKS 30 13 100
15. OTHER EQUIPMENT - - - - 3,000
PAID BY SCHOOL ( 3,000)
TOTAL $ 1,903 $ 1,370 $ 600
TOTAL OUTLAY $ 3,063 $ 1,446 $ 600
TOTAL $ 68,255 $ 63,782 $ 144,951
PAID BY STATE (47,923)
PAID BY COUNTY (16,800)
PAID BY SCHOOL ( 9,678)
NET GRAND TOTAL $ 68,255f $ 63,782 $ 70,550
109
City of Wichita Falls
ACCOUNT NO. 41
SANITATION
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 364,346 $ 383,676 $ 409,324
B. SUPPLIES 19,183 22,300 23,700
D. MAINTENANCE OF BUILDINGS 405 1,200 700
E. MAINTENANCE OF EQUIPMENT 18,833 21,800 25,050
F. CONTRACTUAL SERVICES 8,033 16,535 16,600
G. SUNDRY CHARGES 20,242 400 10,850
TOTAL EXPENSES $ 431,042 $ 445,911 $ 486,224
Y. BUILDINGS & STRUCTURES 682 1,000 - -
Z. EQUIPMENT 35,087 28,700 48,350
TOTAL OUTLAY $ 35,769 $ 29,700 $ 48 350
TOTAL BUDGE
T 66 811$ 4 $ 475,611 $ 534,574
110
City of Wichita Falls
ACCOUNT NO. 41
SANITATION
SALARIES AND WAGES
BUDGET
RATE/MO. 1960-61
A-1 SUPERVISION
DIRECTOR $ 686 $ 8,232
A-2 CLERICAL
CLERK-STENOGRAPHER 286 3,432
CLERK 233 2,796
A-3 OPERATION
2 FOREMEN 381 9,144
RATE SPECIALIST 381 4,572
NIGHT FOREMAN 301 3,612
39 CREW CHIEFS 286 133,848
74 REFUSE HANDLERS 257 228,016
MAINTENANCE MAN 286 3,432
LOAD CHEC KER 257 3,084
DUMP KEEPER 1.00/hr 1,560
MEDIUM EQUIPMENT OPERATOR 332 3,984
MEDIUM EQUIPMENT OPERATOR 301 3,612
TOTAL $ 409,324
111
City of Wichita Falls
ACCOUNT NO. 41
SANITATION
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES
1. SUPERVISION $ 7,500 $ 7,500 $ 8,232
2. CLERICAL 17,926 5,844 6,228
3. OPERATION 331,496 370,332 394,864
6. SEPARATION PAY 7,424 - - - -
TOTAL $ 364,346 $ 383,676 $ 409,324
B. SUPPLIES
1. SUPPLIES 511 1,100 1,100
2. FUEL 308 550 700
6. MOTOR VEHICLE 17,008 18,200 19,700
7. MINOR TOOLS, ETC 606 1,500 1,500
8. LAUNDRY & CLEANING 375 400 400
9. CHEMICAL & MEDICAL 11 50 50
11. EDUCATIONAL & RECREATIONAL 97 100 50
13. OTHER 267 400 200
TOTAL $ 19,183 $ 22,300 $ 23,700
D. MAINTENANCE OF BUILDINGS
1. BUILDINGS 148 1,000 500
8. STREETS, ROADWAYS, ETC 257 200 200
TOTAL $ 405 $ 1,200 $ 700
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 153 200 200
2. MACHINERY & TOOLS 2,135 4,000 5,000
3. INSTRUMENTS & APPARATUS 203 100 200
4. MOTOR VEHICLES 16,342 17,500 19,500
12. HEATING SYSTEM - - - - 150
TOTAL $ 18,833 $ 21,800 $ 25,050
112
City of Wichita Falls
ACCOUNT NO. 41
- SANITATION
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS $ 899 $ 885 $ 900
3. BOND PREMIUMS 5,232 2,000 2,000
- 4. SPECIAL SERVICES v. 12,000 12,000
6. TRAVELING EXPENSE 9 100 100
- 11. LIGHT & POWER 1,893 1,550 1,600
TOTAL $ 8,033 $ 16,535 $ 16,600
G. SUNDRY CHARGES
3. REFUNDS 251 100 100
4. JUDGMENTS & DAMAGES 1,215 100 50
5. PENSIONS 18,140 - - 10,500
8. OTHER 636 200 200
TOTAL $ 20,242 $ 400 $ 10,850
TOTAL EXPENSES $ 431,042 $ 445,911 $ 486,224
Y. BUILDINGS & STRUCTURES
1. BUILDINGS $ 682 $ 1,000 $ - -
- Z. EQUIPMENT
1. FURNITURE & FIXTURES 328 300 300
2. MACHINERY & TOOLS 521 - - 19,000
4. MOTOR VEHICLES 33,782 27,500 28,800
12. BULL PENS 282 500 - -
15. OTHER 174 400 250
TOTAL $ 35,087 $ 28,700 $ 48,350
TOTAL OUTLAY $ 35,769 $ 29,700 $ 48,350
GRAND TOTAL $ 466,811 $ 475,611 $ 534,574
mil
113
City of Wichita Falls I
1
ACCOUNT NO. 42 II
SANITATION GARAGE
ACTUAL ESTIMATE BUDGET II
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 36,012 $ 39,084 $ 41,832 I
B. SUPPLIES 932 950 1,375
E. MAINTENANCE OF EQUIPMENT 1,137 600 800 II
F. CONTRACTUAL SERVICES 453 125 275 I
G. SUNDRY CHARGES - - - - 1,100
TOTAL EXPENSES $ 38,534 $ 40,759 $ 45,382 II
Z. EQUIPMENT 1,516 800 800
II
TOTAL BUDGET $ 40,050 $ 41,559 $ 46,182
II
SALARIES AND WAGES II
BUDGET
RATE/MO. 1960-61
A-3 OPERATION I
MAINTENANCE SUPERVISOR $ 381 $ 4,572
A-4 MAINTENANCE I
4 MECHANICS 332 15,936
3 MECHANIC'S HELPERS 301 10,836 I
TIRE REPAIRMAN 316 3,792
LUBRICATION MAN 301 3,612
TRUCK WASHER 257 3,084 ,
TOTAL $ 41,832
1
I
114
'' 1
City of Wichita Falls
ACCOUNT NO. 42
SANITATION GARAGE
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES
3. OPERATION $ 4,305 $ 4,272 $ 4,572
4. MAINTENANCE 31,707 34,812 37,260
TOTAL $ 36,012 $ 39,084 $ 41,832
B. SUPPLIES
2. FUEL 86 - - 175
6. MOTOR VEHICLE 237 250 300
7. MINOR TOOLS & APPARATUS 322 350 650
8. JANITOR SUPPLIES 242 200 250
10. MECHANICAL 2 100 - -
13. OTHER 43 50 - -
TOTAL $ 932 $ 950 $ 1,375
E. MAINTENANCE OF EQUIPMENT
2. MACHINERY & TOOLS 473 200 500
4. MOTOR VEHICLES 664 400 300
TOTAL $ 1,137 $ 600 $ 800
F. CONTRACTUAL SERVICES
3. INSURANCE 338 - - 150
13. SCHOOL TUITIONS 115 125 125
TOTAL $ 453 $ 125 $ 275
G. SUNDRY CHARGES
5. RETIREMENT $ - - $ - - $ 1,100
TOTAL EXPENSES $ 38,534 $ 40,759 $ 45,382
Z. EQUIPMENT
3. INSTRUMENTS & APPARA:TUS 50 800 800
4. MOTOR VEHICLES 1,466 - - - -
TOTAL OUTLAY $ 1,516 $ 800 $ 800
GRAND TOTAL $ 40,050 $ 41,559 $ 46,182
115
City of Wichita Falls ' I
1
ACCOUNT NO. 60
WELFARE '� '
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 8,461 $ 7,002 $ 7,116 I
B. SUPPLIES 210 275 275
D. MAINTENANCE OF BUILDINGS 5 - - - -
E. MAINTENANCE OF EQUIPMENT 48 - - - - I
F. CONTRACTUAL SERVICES 1,163 750 750
G. SUNDRY CHARGES 115,147 120,000 101,000
i L P
TOTAL BUDGET $ 125,534 $ 128,027 $ 109,141 lb
SALARIES AND WAGES 1
1,00
11- 1)1
BUDGET
RATE/MO. 1960-61
A-1 SUPERVISION
HEALTH OFFICER (PART TIME) $ 275 $ 3,300 II
A-2 CLERICAL
CERTIFICATION OFFICER Off BY COUNTY) 143 1 716 I
CLERK " 125 1,500
A-5 OPERATION I
MAINTENANCE MAN (PARTTIME) 50 600
h
011
TOTAL $ 7,116
I
l
116
-ex
City of Wichita Falls
ACCOUNT NO. 60
WELFARE
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES
1. HEALTH OFFICER $ 3,300 $ 3,300 $ 3,300
2. CLERICAL 3,045 3,102 3,216
3. OPERATION 2,116 600 600
TOTAL $ 8,461 $ 7,002 $ 7,116
B. SUPPLIES
2. FUEL 167 175 175
13. OTHER 43 100 100
TOTAL $ 210 $ 275 $ 275
D. MAINTENANCE OF STRUCTURES
1. BUILDINGS $ 53 $ - - $ - -
F. CONTRACTUAL SERVICES
3. INSURANCE 923 50 50
4. SPECIAL SERVICES 420 400 400
11. LIGHT & POWER 320 300 300
TOTAL $ 1,663 $ 750 $ 750
G. SUNDRY CHARGES
1. WICHITA GENERAL HOSPITAL $ 115,147 $ 120,000 $ 101,000
GRAND TOTAL $ 125,534 $ 128,027 $ 109,141
117
City of Wichita Falls
ACCOUNT NO. 70
LIBRARY
11
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 28,062 $ 30,040 $ 36,068
B. SUPPLIES 2,507 2,250 1,732 II
D. MAINTENANCE OF STRUCTURES 2,725 2,000 500
E. MAINTENANCE OF EQUIPMENT 1,197 1 800 1,700 I
F. CONTRACTUAL SERVICES 3,255 3,850 3,400
I III
G. SUNDRY CHARGES 615 900 1,000
1111 n
TOTAL EXPENSES $ 38,361 $ 40,840 $ 44,400 li I Z. EQUIPMENT 13,450 13,100 12,600
'i'l.'.!
TOTAL BUDGET $ 51,811 $ 53,940 $ 57,000
SALARIES AND WAGES II 4 4
BUDGET
RATE/MO. 1960-61
A-1 SUPERVISION
I
LIBRARIAN $ 439 $ 5,268
A-2 CLERICAL I
CHILDREN'S LIBRARIAN 381 4,572
ASSISTANT LIBRARIAN 347 4,164
CATALOGER 347 4,164
REFERENCE LIBRARIAN 347 4,164
CIRCULATION LIBRARIAN 332 3,984II
PART TIME STATION LIBRARIAN 154 1,848
CLERK 233 2,796
2 PAGES 1.00/hr 1,456 I
A-3 OPERATION
JANITOR 221 2,652 I
PART TIME JANITOR 1.10/hr 500
A-5 EXTRA HELP 500 II
TOTAL $ 36,068 !
1 II
118
I �
City of Wichita Falls
ACCOUNT NO. 70
LIBRARY
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES
1. SUPERVISION $ 4,800 $ 4,800 $ 5,268
2. CLERICAL 19,382 21,216 27,148
3. OPERATION 2,992 3,044 3,152
5. EXTRA HELP 888 980 500
TOTAL $ 28,062 $ 30,040 $ 36,068
B. SUPPLIES
1. OFFICE 1,805 1,500 1,000
2. FUEL 240 300 300
6. MOTOR VEHICLE 52 60 60
7. MINOR TOOLS 146 190 150
8. CLEANING 161 125 122
13. OTHER 103 75 100
TOTAL $ 2,507 $ 2,250 $ 1,732
D. MAINTENANCE OF STRUCTURES
1. BUILDINGS $ 2,725 $ 2,000 $ 500
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 253 500 400
8. BOOKS 924 500 1,000
12. HEATING SYSTEM 20 800 300
TOTAL $ 1,197 $ 1,800 $ 1,700
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 421 400 400
2. HIRE OF EQUIPMENT 100 100 150
3. BOND PREMIUMS 653 600 600
6. TRAVELING EXPENSE 131 150 150
11. LIGHT & POWER 1,921 2,500 2,000
13. OTHER 29 100 100
TOTAL $ 3,255 $ 3,850 $ 3,400
119
City of Wichita Falls
ACCOUNT NO. 70
LIBRARY
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
G. SUNDRY CHARGES
5. RETIREMENT $ 615 $ 900 $ 1,000
TOTAL EXPENSES $ 38,361 $ 40,840 $ 44,400 '
Z. EQUIPMENT
1. FURNITURE & FIXTURES 1,602 1,000 600
8. BOOKS 11,848 12, 100 12,000
TOTAL OUTLAY $ 13,450 $ 13,100 $ 12,600 t,tr,
�tu4kk
GRAND TOTAL $ 51,811 $ 53,940 $ 57,000
rr
op
11,00
1
I
m..g
an;
44b
120
City of Wichita Falls
ACCOUNT NO. 80
RECREATION
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 20,429 $ 26,354 $ 30,393
B. SUPPLIES 3,251 2,675 3,475
E. MAINTENANCE OF EQUIPMENT 164 75 200
F. CONTRACTUAL SERVICES 1,064 - - 680
G. SUNDRY CHARGES 62 - - 520
TOTAL EXPENSES $ 24,970 $ 29,104 $ 35,268
Z. EQUIPMENT 789 640 2,790
TOTAL BUDGET $ 25,759 $ 29,744 $ 38,058
SALARIES AND WAGES
BUDGET
RATE/MO. 1960-61
A-3 OPERATION
SUPERINTENDENT $ 480
503 $ 6,036
ASSISTANT SUPERINTENDENT 362-381 4,458
SENIOR RECREATION LEADER 316-332 3,888
CUSTODIAN 257-271 3,168
TENNIS PROFESSIONAL 100 1,200
14 PART TIME SENIOR LEADERS 1.339/hr 6,561
10 PART TIME LEADERS 1. 149/hr 3,562
2 PART TIME SPECIALISTS 2.298/hr 620
3 PART TIME UMPIRES 3.00/GAME 900
TOTAL $ 30,393
121
City of Wichita Falls
ACCOUNT NO. 80
RECREATION
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES
3. OPERATION $ 20,429 $ 26,354 $ 30,393
B. SUPPLIES
4. CLOTHING & DRY GOODS 44 - - 50
6. MOTOR VEHICLES 233 300 350
7. MINOR TOOLS 13 75 75
11. EDUCATIONAL & RECREATIONAL 2,961 2,300 3,000
TOTAL $ 3,251 $ 2,675 $ 3,475
E. MAINTENANCE OF EQUIPMENT
4. MOTOR VEHICLES 72 75 200
11. TRAFFIC SINGALS 92 - - - -
TOTAL $ 164 $ 75 $ 200
F. CONTRACTUAL SERVICES
3. INSURANCE 70 - - 80
11. LIGHT & POWER 643 - - 600
13. OTHER 351 - - - -
TOTAL $ 1,064 $ - - $ 680
G. SUNDRY CHARGES
5. RETIREMENT 62 - - 520
TOTAL EXPENSES $ 24,970 $ 29,104 $ 35,268
Z. EQUIPMENT
1. FURNITURE & FIXTURES 429 640 640
4. MOTOR VEHICLES - - - - 1,900
11. P. A. SYSTEM 360 - - 250
TOTAL OUTLAY $ 789 $ 640 $ 2,790
GRAND TOTAL $ 25,759 $ 29,744 $ 38,058
122
City of Wichita Falls
ACCOUNT NO. 81
GOLF
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 29,795 $ 30,288 $ 32,156
B. SUPPLIES 7,840 6,605 6,130
D. MAINTENANCE OF STRUCTURES 574 - - 600
E. MAINTENANCE OF EQUIPMENT 1,923 3,500 2,500
F. CONTRACTUAL SERVICES 3,440 - - 2,925
G. SUN DRY CHARGES 88 54 1,000
TOTAL EXPENSES $ 43,660 $ 40,447 $ 45,311
Y. BUILDINGS 61 - - - -
Z. EQUIPMENT 3,508 - - 2,550
TOTAL OUTLAY $ 3,569 $ - - $ 2,550
TOTAL BUDGET $ 47,229 $ 40,447 $ 47,861
SALARIES AND WAGES
BUDGET
RATE/MO. 1960-61
A-3 OPERATION
GOLF PROFESSIONAL $301-316 $ 3,702
GREENS KEEPER 381-400 4,686
LIGHT EQUIPMENT OPERATOR 316-332 3,888
LIGHT EQUIPMENT OPERATOR 301-316 3,702
LABORER 301-316 3,702
2 LABORERS 286 6,864
LABORER 257-286 3,374
ASSISTANT GOLF PRO 182-191 2,238
TOTAL $ 32,156
123
City of Wichita Falls
ACCOUNT NO. 81
GOLF
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES
3. OPERATION $ 29,795 $ 30,288 $ 32,156
B. SUPPLIES
2. FUEL 497 458 450
4. DRY GOODS, ETC 36 70
6. MOTOR VEHICLE 937 960 950
7. MINOR TOOLS 1,044 735 725
8. LAUNDRY & CLEANING 119 - - 50
10. MECHANICAL 34 50 25
12. BOTANICAL 3,578 3,360 2,360
13. OTHER 1,595 1,500 1,500
TOTAL $ 7,840 $ 6,605 $ 6, 130
D. MAINTENANCE OF STRUCTURES
1. BUILDINGS $ 574 $ - - $ 500
2. BRIDGES - - - - 100
TOTAL $ 574 $ - - $ 600
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 224 - - - -
2. MACHINERY & TOOLS 1,044 2,500 1,000
4. MOTOR VEHICLES 620 500 500
9. WATER MAINS 35 500 1,000
TOTAL $ 1,923 $ 3,500 $ 2,500
F. CONTRACTUAL SERVICES
3. BOND PREMIUMS 857 - - 425
11. LIGHT & POWER 2,438 - - - -
13. OTHER 145 - - 2,500
TOTAL $ 3,440 $ - - $ 2,925
124
City of Wichita Falls
ACCOUNT NO. 81
GOLF
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
G. SUNDRY CHARGES
5. RETIREMENT $ 88 $ 54 $ 1,000
TOTAL EXPENSES $ 43,660 $ 40,447 $ 45,311
Y. BUILDINGS & STRUCTURES
1. BUILDINGS $ 61 $ - - $ - -
Z. EQUIPMENT
2. MACHINERY & TOOLS 1,507 - - 800
I 4. MOTOR VEHICLES 2,001 - - 1,750
TOTAL $ 3,508 $ - - $ 2,550
TOTAL OUTLAY $ 3,569 $ - - $ 2,550
GRAND TOTAL $ 47,229 $ 40,447 $ 47,861
125
City of Wichita Falls
ACCOUNT NO. 82
PARKS
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 95,062 $ 96,864 $ 103,344
B. SUPPLIES 12,716 8,600 11,650
D. MAINTENANCE OF STRUCTURES 6,500 5,100 4,300
E. MAINTENANCE OF EQUIPMENT 7,019 4,700 4,200
F. CONTRACTUAL SERVICES 7,206 - - 7,000
G. SUNDRY CHARGES 31 - - 5,000
TOTAL EXPENSES $ 128,534 $ 115,264 $ 135,494
Y. STRUCTURES 1,311 - - - -
Z. EQUIPMENT 14,950 3,000 14,100
TOTAL OUTLAY $ 16,261 $ 3,000 $ 14,100
TOTAL BUDGET $ 144,795 $ 118,264 $ 149,594
SALARIES AND WAGES
BUDGET
RATE/MO. 1960-61
A-3 OPERATION
SUPERINTENDENT $ 503 $ 6,036
MAINTENANCE SUPERVISOR 381-400 4,686
CONSTRUCTION FOREMAN 347-362 4,254
MECHANIC 347-362 4,254
3 MAINTENANCE FOREMEN 316-332 11,664
3 FACILITY MECHANICS 301-316 11,106
FACILITY MECHANIC 316-332 3,888
2 LIGHT EQUIPMENT OPERATORS 286-301 7,044
3 LIGHT EQUIPMENT OPERATORS 271-286 10,026
3 GARDNERS 271-286 10,026
LABORER 271-286 3,342
3 LABORERS 257-271 9,504
LABORER 244-257 3,006
LABORER 244 2,928
3 LABORERS 233-244 8,718
LABORER 233-244 2,862
TOTAL $ 103 344
126
City of Wichita Falls
ACCOUNT NO. 82
PARKS
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES
3. OPERATION $ 95,062 $ 96,864 $ 103,344
B. SUPPLIES
2. FUEL 299 - - 600
6. MOTOR VEHICLE 2,880 2,500 3,000
7. MINOR TOOLS 2,516 550 1,500
10. MECHANICAL 255 50 50
12. BOTANICAL 1,883 1,500 2,000
13. OTHER 4,883 4,000 4,500
TOTAL $ 12,716 $ 8,600 $ 11,650
D. MAINTENANCE OF STRUCTURES
1. BUILDINGS 518 500 1,500
2. BRIDGES 55 100 - -
8. STREETS & ROADWAYS 72 500 300
10. OTHER 5,855 1,000 1,000
10A. FLOODLIGHTS - - 3,000 1,500
TOTAL $ 6,500 $ 5,100 $ 4,300
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 356 - - - -
2. MACHINERY & TOOLS 4,939 2,500 2,500
4. MOTOR VEHICLES 1,049 1,700 1,200
9. WATER MAINS 675 500 500
TOTAL $ 7,019 $ 4,700 $ 4,200
F. MISCELLANEOUS SERVICES
2. HIRE OF EQUIPMENT 73 - - 100
3. BOND PREMIUMS 2,985 - - 1,900
11. LIGHT & POWER 4,148 - - 5,000
TOTAL $ 7,206 $ - - $ 7,000
127
City of Wichita Falls
ACCOUNT NO. 82
PARKS
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
G. SUNDRY CHARGES
5. RETIREMENT $ 31 $ - - $ 5,000
TOTAL EXPENSES $ 128,534 $ 115,264 $ 135,494
Y. BUILDINGS & STRUCTURES
1. BUILDINGS $ 1,311 $ - - $ - -
Z. EQUIPMENT
1. FURNITURE & FIXTURES 110 - - - -
2. MACHINERY & TOOLS 7,283 - - 11,500
3. INSTRUMENTS & APPARATUS 1,128 - - _ _
4. MOTOR VEHICLES 5,725 3,000 2,000
9. WATER MAINS 704 - - - -
11. RADIO - - - - 600
TOTAL $ 14,950 $ 3,000 $ 14, 100
TOTAL OUTLAY $ 16,261 $ 3,000 $ 14,100
GRAND TOTAL $ 144,795 $ 118,264 $ 149,594
11
128
'� l
City of Wichita Falls
ACCOUNT NO. 83
CEMETERY
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 22,712 $ 23,056 $ 25,512
B. SUPPLIES 2,607 2,700 2,900
D. MAINTENANCE OF STRUCTURES 140 500 700
E. MAINTENANCE OF EQUIPMENT 966 1,400 1,700
F. CONTRACTUAL SERVICES 399 - - 450
G. SUNDRY CHARGES - - - - 750
TOTAL EXPENSES $ 26,824 $ 27,656 $, 32,012
X. LAND 600 - - - -
Y. BUILDINGS 355 - - - -
Z. EQUIPMENT 2,467 1,600 5,750
TOTAL OUTLAY $ 2,467 $ 1,600 $ 5,750
TOTAL BUDGET $ 30,246 $ 29,256 $ 37,762
SALARIES AND WAGES
BUDGET
RATE/MO. 1960-61
A-3 OPERATION
SUPERINTENDENT $ 400-419 $ 4,914
SEXTON 316-332 3,888
LIGHT EQUIPMENT OPERATOR 286-301 3,522
LIGHT EQUIPMENT OPERATOR 271-286 3,342
LABORER 271-286 3,342
2 LABORERS 271 6,504
TOTAL $ 25,512
129
City of Wichita Falls
ACCOUNT NO. 83
CEMETERY
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES
3. OPERATION $ 22,712 $ 23,056 $ 25,512
B. SUPPLIES
2. FUEL 40 - - 50
6. MOTOR VEHICLE 293 400 350
7. MINOR TOOLS 479 300 300
8. LAUNDRY & CLEANING - - - - 50
12. BOTANICAL 303 500 500
13. OTHER 1,492 1,500 1,650
TOTAL $ 2,607 $ 2,700 $ 2,900
D. MAINTENANCE OF STRUCTURES
1. BUILDINGS 14 - - 100
8. STREETS & ROADWAYS - - 500 500
10. OTHER 126 - 100
TOTAL $ 140 $ 500 $ 700
E. MAINTENANCE OF EQUIPMENT
2. MACHINERY & TOOLS 489 650 650
4. MOTOR VEHICLES 348 350 200
9. WATER MAINS 123 400 400
15. OTHER 6 - - 450
TOTAL $ 966 $ 1,400 $ 1,700
F. CONTRACTUAL SERVICES
3. BOND PREMIUMS 282 - - 300
11. LIGHT & POWER 117 - - 150
TOTAL $ 399 $ - - $ 450
G. SUNDRY CHARGES
5. RETIREMENT $ - - $ - - $ 750
TOTAL EXPENSES $ 26,824 $ 27,676 $ 32,012
130
City of Wichita Palls
ACCOUNT NO. 83
CEMETERY
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
X. LAND
2. BETTERMENTS $ 600 $ - - $ - -
Y. STRUCTURES
1. BUILDINGS $ 355 $ - - $ - -
Z. EQUIPMENT
2. MACHIN ERY & TOOLS 93 - - 5,750
4. MOTOR VEHICLES 1,683 1,600 - -
9. WATERWORKS MAINS 691 - - - -
TOTAL $ 2,467 $ 1,600 $ 5,750
TOTAL OUTLAY $ 3,422 $ 1,600 $ 5,750
GRAND TOTAL $ 30,246 $ 29,256 $ 37,762
131
City of Wichita Falls
ACCOUNT NO. 84
ADMINISTRATION
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 24,110 $ 24,804 $ 27,336
B. SUPPLIES 2,741 4,400 2,800
D. MAINTENANCE OF STRUCTURES 250 - - - -
E. MAINTENANCE OF EQUIPMENT 1,210 700 1,400
F. CONTRACTUAL SERVICES 4,104 15,585 4,075
G. SUNDRY CHARGES 5,139 5,700 800
TOTAL EXPENSES $ 37,554 $ 51,189 $ 36,411
Y. STRUCTURES 112 - - - -
Z. EQUIPMENT 3,985 2,000 3,325
TOTAL OUTLAY $ 4,097 $ 2,000 $ 3,325
TOTAL BUDGET $ 41,651 $ 53,189 $ 39,736
SALARIES AND WAGES
BUDGET
RATE/MO. 1960-61
A-1 SUPERVISION
DIRECTOR OF PARKS & RECREATION $ 756 $ 9,072
LESS PAID BY SCHOOL (83. 33) (1,000) 7
A-2 CLERICAL
CLERK-SECRETARY 271-286 3,342
CLERK-SECRETARY 257-271 3,168
A-3 OPERATION
PARK RANGER 332-347 4,074
LAKE RANGER 316 3,792
DRAFTSMAN 316-332 3,888
TOTAL $ 27,336
132
r.
City of Wichita Falls
""" ACCOUNT NO. 84
ADMINISTRATION
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES
1. SUPERVISION $ 7,404 $ 7.404 $ 9,072
2. CLERICAL 5,708 6,288 6,510
3. OPERATION 10,998 11,112 11,754
TOTAL $ 24,110 $ 24,804 $ 27,336
B. SUPPLIES
1. OFFICE 1,287 1,400 1,200
2. FUEL 87 1,000 100
4. CLOTHING, ETC 288 300 100
6. MOTOR VEHICLE 524 700 500
7. MINOR TOOLS 208 200 200
8. JANITOR SUPPL. :S 271 600 500
9. CHEMICAL & MEDICAL 65 100 100
13. OTHER 11 100 100
TOTAL $ 2,741 $ 4,400 $ 2,800
D. MAINTENANCE OF STRUCTURES
1. BUILDINGS $ 250 $ - - $ - -
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 479 100 200
3. INSTRUMENTS & APPARATUS 199 50 300
4. MOTOR VEHICLES 395 400 300
5. OTHER VEHICLES 70 50 500
11. PUBLIC ADDRESS SYSTEM 67 100 100
TOTAL $ 1,210 $ 700 $ 1,400
40 F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 2,386 2,400 2,400
p 2. HIRE OF EQUIPMENT - - 100 - -
3. BOND PREMIUMS 502 3,500 175
4. SPECIAL SERVICES - - 100 100
5. ADVERTISING 6 5 25
6. TRAVELING EXPENSE 1,014 1,200 1,200
7. RENTS - - - - 100
OR 11. LIGHT & POWER 64 8,075 75
13. OTHER 132 200 - -
TOTAL $ 4,104 $ 15,585 $ 4,075
133
City of Wichita Falls
ACCOUNT NO. 84
ADMINISTRATION
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
G. SUNDRY CHARGES
5. RETIREMENT $ 5,092 $ 5,600 $ 650
8. OTHER 47 100 100
8A. MEDICAL EXAMINATIONS - - - - 50
TOTAL $ 5,139 $ 5,700 $ 800
TOTAL EXPENSES $ 37,554 $ 51,189 $ 36,411
Y. STRUCTURES
1. BUILDINGS $ 112 $ - - $ - -
Z. EQUIPMENT
1. FURNITURE & FIXTURES 401 - - - -
3. INSTRUMENTS & APPARATUS 947 - - 1,000
4. MOTOR VEHICLES 2,262 2,000 2,000
5. OTHER VEHICLES 150 - - - -
8. BOOKS 48 - - 25
11. SIGNAL SYSTEM 177 - - 300
TOTAL $ 3,985 $ 2,000 $ 3,325
TOTAL OUTLAY $ 4,097 $ 2,000 $ 3,325
GRAND TOTAL $ 41,651 $ 53,189 .$ 39,736
134
City of Wichita Falls
ACCOUNT NO. 90
GENERAL GOVERNMENT & ADJUSTMENTS
BUDGET
1960-61
A. SALARY AND WAGE ADJUSTMENTS $ 60,000
B. CIVIL DEFENSE 2,500
F. CONTRACTUAL SERVICES 6,000
(AIRPORT)
G. SUNDRY CHARGES 25,000
(PAYING AGENT ON OUTSTANDING G 0 BONDS)
(REFUNDS, RETIREMENT AND SOCIAL
SECURITY) ADJUSTMENTS, ETC.
TOTAL $ 93,500
135
City of Wichita Falls
ACCOUNT NO. 96
GENERAL OBLIGATION
DEBT SERVICE REQUIREMENTS
BUDGET
1960-61
G. SUNDRY CHARGES
2. DEBT SERVICE:
SEWER REFUNDING 1950 $ 44,055.00
SEWER 1957 46,050.00
DISTRICT #4 SEWER 1959 16,200.00
DISTRICT #6 SEWER 1959 11,902.50
WATER REFUNDING 1950 32,760.90e—
WATER 1949 53,085.00
WATER 1955 114,962.50
WATER 1959 348,500.00
DISTRICT #4 WATER 1955 15,520.00
DISTRICT #5 WATER 1956 29,600.00
DISTRICT #6 WATER 1959 8,950.00
STORM SEWER REFUNDING 1950 8,602.74
STREET REFUNDING 1950 32,216.22
STREET 1949 33,367.50
AUDITORIUM REFUNDING 1950 27,698.58
PARK REFUNDING 1950 3,700.62
PARK 1949 9,295.00
HOSPITAL REFUNDING 1950 3,043.80
FIRE STATION REFUNDING 1950 2,947.68
FIRE STATION REFUNDING 1949 4,190.00
FIRE STATION k OF 1940 1,227.50
INCINERATOR REFUNDING 1950 496.62
POLICE k OF 1940 1,227.50
OTHER REFUNDING 1950 4,677.84
TOTAL GENERAL OBLIGATION DEBT SERVICE REQUIREMENTS $ 854,277.50
136
City of Wichita Falls
ACCOUNT NO. 100
1
I SEWER MAINTENANCE
I
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 44,995 $ 46, 140 $ 62,544
B. SUPPLIES 3,069 3,144 3,696
D. MAINTENANCE OF STRUCTURES 1,898 2,640 2,532
E. MAINTENANCE OF EQUIPMENT 3,203 2,652 3,204
F. CONTRACTUAL SERVICES 997 7,140 7,356
G. SUNDRY CHARGES 1,745 3,432 4,440
TOTAL EXPENSES $ 55,907 $ 65,148 $ 83,772
X. LANDS 7 240 24
Y. STRUCTURES 12,979 21,800 26,000
Z. EQUIPMENT 7,695 1,884 6,000
TOTAL OUTLAY $ 20,681 $ 23,924 $ 32,024
TOTAL BUDGET $ 76,588 $ 89,072 $ 115,796
SALARIES AND WAGES
BUDGET
RATE/MO. 1960-61
A-1 SUPERVISION
SUPERINTENDENT $ 439 $ 5,268
A-3 OPERATION
3 MAINTENANCE SUPERVISORS 332 11,952
7 LABORERS 286 24,024
2 LABORERS 271 6,528
2 PUMP STATION OPERATORS 301 7,224
INSPECTOR 419 5,028
A-5 EXTRA HELP & OVERTIME 2,520
TOTAL $ 62,544
137
City of Wichita Falls
ACCOUNT NO. 100
SEWER MAINTENANCE
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES
1. SUPERVISION $ 5,100 $ 5,100 $ 5,268
3. OPERATION 39,895 38,520 54,756
5. EXTRA HELP - - 2,520 2,520
TOTAL $ 44,995 $ 46,140 $ 62,544
B. SUPPLIES
1. OFFICE 623 24 36
2. FUEL 25 48 . 36
4. CLOTHING 123 180 60
6. MOTOR VEHICLE 1,193 1,560 2,040
7. MINOR TOOLS 388 300 480
8. LAUNDRY & CLEANING 325 60 48
9. CHEMICAL & MEDICAL 301 900 900
10. MECHANICAL 91 72 96
TOTAL $ 3,069 $ 3,144 $ 3,696
D. MAINTENANCE OF STRUCTURES
1. BUILDINGS - - 120 120
4. SANITARY SEWERS 1,898 2,520 2,400
10. OTHER - - - - 12
TOTAL $ 1,898 $ 2,640 $ 2,532
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES - - 12 12
2. MACHINERY & TOOLS 1,192 1,200 1,800
3. INSTRUMENTS & APPARATUS 136 240 180
4. MOTOR VEHICLES 1,875 1,200 1,200
5. OTHER VEHICLES - - - - 12
TOTAL $ 3,203
$ 2,652 $ 3,204
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 57 60 60
2. HIRE OF EQUIPMENT 26 240 240
3. BOND PREMIUMS 753 840 840
3A. GROUP INSURANCE 141 - - 192
4. BILLING & COLLECTING - - 6,000 6,000
13. OTHER 20 - - 24
TOTAL $ 997
138 $ 7,140 $ 7,356
City of Wichita Falls
ACCOUNT NO. 100
SEWER MAINTENANCE
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
G. SUNDRY CHARGES
2. DEBT SERVICE $ 98 $ 108 $ 120
3. REFUNDS 80 120 72
4. JUDGMENTS & DAMAGES 17 96 120
5. RETIREMENT & SOCIAL SECURITY 1,460 3,084 4,080
8. OTHER 90 24 48
TOTAL $ 1,745 $ 3,432 $ 4,440
TOTAL EXPENSES $ 55,907 $ 65,148 $ 83,772
X. LANDS
1. PURCHASE PRICE 7 240 24
Y. STRUCTURES
4. SANITARY SEWERS (1,010)Cr 5,000 4,000
4A. REFUNDS ON CONTRACTS 13,989 16,800 22,000
TOTAL $ 12,979 $ 21,800 $ 26,000
Z. EQUIPMENT
1. FURNITURE & FIXTURES - - 84 - -
2. MACHINERY & TOOLS 6,589 - - 1,500
4. MOTOR VEHICLES 1,106 1,800 4,500
TOTAL $ 7,695 $ 1,884 $ 6,000
TOTAL OUTLAY $ 20,681 $ 23,924 $ 32,024
GRAND TOTAL $ 76,588 $ 89,072 $ 115,796
139
City of Wichita Falls
ACCOUNT NO. 101
SEWAGE TREATMENT & DISPOSAL
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 22,399 $ 22,600 $ 27,728
B. SUPPLIES 1,298 1,512 1,212
D. MAINTENANCE OF STRUCTURES 570 1,560 1,560
E. MAINTENANCE OF EQUIPMENT 2,016 2,124 2,004
F. CONTRACTUAL SERVICES 6,163 6,852 8,532
G. SUNDRY CHARGES 4 1,612 1,692
TOTAL EXPENSES $ 34,450 $ 42,628 $ 42,728
Y. STRUCTURES 277 - - 1,200
Z. EQUIPMENT 454 2,000 450
TOTAL OUTLAY $ 731 $ 2,000 $ 1,650
TOTAL BUDGET $ 33,181 $ 44,628 $ 44,378
SALARIES AND WAGES
BUDGET
RATE/MO. 1960-61
A-3 OPERATION
MAINTENANCE SUPERVISOR $ 332 $ 3,984
SEWAGE PLAN OPERATOR 286 3,432
6 LABORERS 271 19,512
A-5 EXTRA HELP 800
TOTAL $ 27,728
140
City of Wichita Falls
ACCOUNT NO. 101
SEWAGE TREATMENT & DISPOSAL
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES
3. OPERATION $ 22,212 $ 28,968 $ 26,928
5. EXTRA HELP 1, 187 - - 800
TOTAL $ 22,399 $ 28,968 $ 27,728
B. SUPPLIES
1. OFFICE 24 36 24
2. FUEL 166 240 288
4. CLOTHING, ETC - - 24 36
6. MOTOR VEHICLE 313 420 108
7. MINOR TOOLS 157 144 96
8. LAUNDRY & CLEANING 4 12 12
10. MECHANICAL 56 36 48
13. OTHER 578 600 600
TOTAL $ 1,298 $ 1,512 $ 1,212
D. MAINTENANCE OF STRUCTURES
1. BUILDINGS 395 360 360
9. DISPOSAL PLANT 175 1,200 1,200
TOTAL $ 570 $ 1,560 $ 1,560
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES - - 24 24
2. MACHINERY & TOOLS 1,938 1,920 1,800
3. INSTRUMENTS & APPARATUS - - - - 180
4. MOTOR VEHICLES 78 180 - -
TOTAL $ 2,016 $ 2,124 $ 2,004
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 67 72 72
1" P
2. HIRE OF EQUIPMENT 275 840 600
3. BOND PREMIUMS 534 540 660
11. LIGHT & POWER 5,287 5,400 7,200
1 TOTAL $ 6,163 $ 6,852 $ 8,532
1
II
141
}s
II
City of Wichita Falls
ACCOUNT NO. 101
SEWAGE TREATMENT & DISPOSAL
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
G. SUNDRY CHARGES
5. RETIREMENT $ - - $ 1,600 $ 1,680
8. OTHER 4 12 12
TOTAL $ 4 $ 1,612 $ 1,692
TOTAL EXPENSES $ 32,450 $ 42,628 $ 42,728
Y. STRUCTURES
1. BUILDINGS $ 277 $ - - $ 1,200
Z. EQUIPMENT
1. FURNITURE & FIXTURES 238 - - - -
2. MACHINERY & TOOLS 216 - - 450
15. SPRINKLER SYSTEM - - 2,000 - -
TOTAL $ 454 $ 2,000 $ 450
TOTAL OUTLAY $ 731 $ 2,000 $ 1,650
GRAND TOTAL $ 33,181 $ 44,628 $ 44,378
142
City of Wichita Falls
ACCOUNT NO. 102
SEWER DEPARTMENT
DEBT SERVICE REQUIREMENTS
BUDGET
1960-61
G. SUNDRY CHARGES
2 DEBT SERVICE:
SEWER REVENUE 1949 $ 52,281.00
SEWER G 0 REFUNDING 1950 44,055.00
SEWER G 0 1957 46,050.00
DISTRICT #4 SEWER 1959 16,200.00
DISTRICT #6 SEWER 1959 11,902.50
TOTAL SEWER BOND DEBT SERVICE REQUIREMENTS $170,488.50
ACCRUE TO SEWER FUND DEFICIT 29,662.50
$ 140,826.00
PARTIAL REIMBURSEMENT TRANSFER TO GENERAL FUND 88,545.00
BUDGETED TRANSFER TO SEWER INTEREST
AND REDEMPTION FUNDS $ 52,281.00
143
City of Wichita Falls
ACCOUNT NO. 200
WATER
SOURCE OF SUPPLY
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 15,009 $ 17,880 $ 16,504
B. SUPPLIES 2,641 3,030 2,730
D. MAINTENANCE OF STRUCTURES 34 10,700 10,700
E. MAINTENANCE OF EQUIPMENT 2,410 5,200 5,500
F. CONTRACTUAL SERVICES 928 800 400
G. SUNDRY CHARGES 150 - - 500
TOTAL EXPENSES $ 21,172 $ 37,610 $ 36,334
X. LANDS 103 - - - -
Y. STRUCTURES 217 - - - -
Z. EQUIPMENT 1,739 2,100 3,400
TOTAL OUTLAY $ 2,059 $ 2, 100 $ 3,400
TOTAL BUDGET $ 23,231 $ 39,710 $ 39,734
SALARIES AND WAGES
BUDGET
RATE/MO. 1960-61
A-3 OPERATION
PATROLMAN $ 300 $ 3,600
A-4 MAINTENANCE
LABORER 271 3,252
2 LABORERS 244 5,856
LABORER 233 2,796
TOTAL $ 15,504
144
City of Wichita Falls
ACCOUNT NO. 200
WATER
SOURCE OF SUPPLY
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES
3. OPERATION $ 3,600 $ 3,600 $ 3,600
4. MAINTENANCE 9,710 14,280 11,904
5. EXTRA HELP 1,699 - - 1,000
TOTAL $ 15,009 $ 17,880 $ 16,504
B. SUPPLIES
2. FUEL 87 130 130
4. CLOTHING 7 - - 100
6. MOTOR VEHICLE 1,965 2,600 2,400
7. MINOR TOOLS 182 200 100
12. BOTANICAL 400 100 - -
TOTAL $ 2,641 $ 3,030 $ 2,730
D. MAINTENANCE OF STRUCTURES
1. BUILDINGS 28 500 500
2. BRIDGES - - 500 500
7. RESERVOIR & DAM - - 3,000 3,000
8. STREETS & ROADWAYS - - 700 700
10. LAKE WICHITA DAM - - 3,000 3,000
11. CANAL 6 3,000 3,000
TOTAL $ 34 $ 10,700 $ 10,700
E. MAINTENANCE OF EQUIPMENT
2. MACHINERY & TOOLS 1,186 3,500 3,500
3. INSTRUMENTS & APPARATUS 68 - - 300
4. MOTOR VEHICLES 1,088 1,000 1,000
5. BOATS 68 200 200
9. WATER MAINS - - 500 500
TOTAL $ 2,410 $ 5,200 $ 5,500
145 I
City of Wichita Falls I
ACCOUNT NO. 200 1
WATER
SOURCE OF SUPPLY I
(CONTINUED) I
ACTUAL ESTIMATE BUDGET I
1958-59 1959-60 1960-61
F. CONTRACTUAL SERVICES
2. HIRE OF EQUIPMENT $ 49 $ 400 $ - - I
3. INSURANCE 879 400 400
TOTAL $ 928 $ 800 $ 400 A }}°°
G. SUNDRY CHARGES l�,
5. RETIREMENT $ 150 $ - - $ 500 I ^I''t
TOTAL EXPENSES $ 21,172 $ 37,610 $ 36,334 II I .
f
Y. STRUCTURES q.
2. BRIDGES $ 320 $ - - $ - - I
s;
Z. EQUIPMENT
4. MOTOR VEHICLES - - 2,100 3,400
15. OTHER 1,739 - - - -
TOTAL $ 1,739 $ 2,100 $ 3,400 1
� � t
TOTAL OUTLAY $ 2,059 $ 2,100 $ 3,400 1 „+mo �°
GRAND TOTAL $ 23,231 $ 39,710 $ 39,734 Iriiil"
1 4 1
III i0
ti 1,?i,i
061
1Hr
146 i o,�°
I U
City of Wichita Falls
ACCOUNT NO. 201
WATER POWER & PUMPING
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 7,288 $ 7,260 $ 7,584
B. SUPPLIES 735 1,100 900
D. MAINTENANCE OF STRUCTURES - - 400 4,000
E. MAINTENANCE OF EQUIPMENT 181 5,800 5,800
F. CONTRACTUAL SERVICES 56,510 53,700 56,700
G. SUNDRY CHARGES - - - - 250
TOTAL EXPENSES $ 64,714 $ 68,260 $ 75,234
Z. EQUIPMENT 558 1,300 - -
TOTAL BUDGET $ 65,272 $ 69,560 $ 75,234
SALARIES AND WAGES
BUDGET
RATE/MO. 1960-61
A-3 OPERATION
PUMPER $ 300 $ 3,600
ELECTRICAL REPAIRMAN 332 3,984
TOTAL $ 7,584
147
City of Wichita Falls I
ACCOUNT NO. 201 II
WATER POWER & PUMPING
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61 1
A. SALARIES AND WAGES
3. OPERATION $ 7,288 $ 7,260 $ 7,584 1
01,
B. SUPPLIES It
2. FUEL 283 - - 600111
3. FOOD - - 600 - - '
6. MOTOR VEHICLE 280 400 200 d i
7. MINOR TOOLS 72 100 100 II 161
13. OTHER 100 - - - - Ith
TOTAL $ 735 $ 1, 100 $ 900II r
il r—
J)
D. MAINTENANCE OF STRUCTURES 11
1. BUILDINGS $ - - $ 400 $ 4,000 t ;IIII
111
E. MAINTENANCE OF EQUIPMENT
2. PUMPS (32)Cr 5,000 5,000 I
3. INSTRUMENTS & APPARATUS 30 400 101
4. MOTOR VEHICLES 131 200 400
II
11. ELECTRIC SIGNALS 52 200 400
TOTAL $ 181 $ 5,800 $ 5,800
F. CONTRACTUAL SERVICES II
1. COMMUNICATIONS 222 200 200 II
3. INSURANCE 4,508 1,500 1,500
11. LIGHT & POWER 51,780 52,000 55,000
TOTAL $ 56,510 $ 53,700 $ 56,700 II
II
148
City of Wichita Falls
ACCOUNT NO. 201
WATER POWER & PUMPING
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
G. SUNDRY CHARGES
5. RETIREMENT $ - - $ - - $ 250
TOTAL EXPENSES $ 64,714 $ 68,260 $ 75,234
Z. EQUIPMENT
4. MOTOR VEHICLES $ 558 $ 1,300 $ - -
GRAND TOTAL $ 65,272 $ 69,56 $ 75,234
149
City of Wichita Falls I
II
ACCOUNT NO. 202
IIWATER PURIFICATION
ACTUAL ESTIMATE BUDGET ;'
1958-59 1959-60 1960-61 11
A. SALARIES AND WAGES $ 38,957 $ 43,520 $ 46,484 I
B. SUPPLIES 76,879 130,627 131,805
D. MAINTENANCE OF STRUCTURES (363) 2,300 2,000 II
E. MAINTENANCE OF EQUIPMENT 4,163 6,450 1,750 I
F. CONTRACTUAL SERVICES 2,058 2,500 2,500
G. SUNDRY CHARGES 2 - - 970 II
TOTAL EXPENSES $ 121,696 $ 185,397 $ 190,509
Z. EQUIPMENT 1,769 1,800 515 II
TOTAL BUDGET $ 123,465 $ 187,197 $ 191,024 I
SALARIES AND WAGES
BUDGET
RATE/MO. 1960-61
A-1 SUPERVISION
SUPERINTENDENT $ 572 $ 6,864 IIII
A-3 OPERATION
1111
LABORATORY TECHNICIAN 362 4,344
CHIEF OPERATOR 362 4,344
5 OPERATORS 332 19,920
ASSISTANT OPERATOR 257 3,084
JANITOR 244 2,928
elA-5 EXTRA HELP
OPERATORS 5,000
TOTAL $ 46,484
l
150
City of Wichita Falls
ACCOUNT NO. 202
WATER PURIFICATION
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES
1. SUPERVISION $ 6,270 $ 6,300 $ 6,864
3. OPERATION 31,271 32,220 34,620
5. EXTRA HELP 1,416 5,000 5,000
TOTAL $ 38,957 $ 43,520 $ 46,484
B. SUPPLIES
1. OFFICE 212 300 300
2. FUEL 488 800 900
4. CLOTHING, ETC 42 50 50
6. MOTOR VEHICLES 282 500 500
7. MINOR TOOLS 297 400 700
8. LAUNDRY & CLEANING 180 200 300
9. CHEMICAL & MEDICAL 75,300 128,002 128,555
10. MECHANICAL - - 200 300
11. EDUCATIONAL - - 75 100
12. BOTANICAL 78 100 100
TOTAL $ 76,879 $ 130,627 $ 131,805
D. MAINTENANCE OF STRUCTURES
1. BUILDINGS (379) 600 700
2. Lime Conveyor - - 700 300
3. FILTER PLANT 16 500 500
10. ACCELATOR - - 500 500
TOTAL $ (363) $ 2,300 2,000
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 3 100 200
2. MACHINERY & TOOLS 3,214 5,000 5,000
3. INSTRUMENTS & APPARATUS 496 800 1,000
4. MOTOR VEHICLES 418 400 400
12. HEATING SYSTEM - - 100 100
15. OTHER 32 50 50
TOTAL $ 4,163 $ 6,450 $ 6,750
151
City of Wichita Falls I
II
ACCOUNT NO. 202
WATER PURIFICATION I
J
(CONTINUED) I
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS $ 376 $ 400 $ 400 it
3. INSURANCE 1,632 1,800 1,800
3A. BOND PREMIUMS 7 - - 50
6. TRAVELING EXPENSE - - 150 150
12. FREIGHT & DRAYAGE - - 100 100
13. OTHER 43 50 - -
TOTAL $ 2,058 $ 2,500 $ 2,500
G. SUNDRY CHARGES
5. RETIREMENT $ 2 $ - - $ 970
TOTAL EXPENSES $ 121,696 $ 185,397 $ 190,509
Z. EQUIPMENT
3. INSTRUMENTS & APPARATUS 1,769 300 500 II
8. BOOKS - - - - 15
13. OTHER - - 1,500 - - I
TOTAL OUTLAY $ 1,769 $ 1,800 $ 515 II
GRAND TOTAL $ 123,465 $ 187,197 $ 191,024
II
11
Iiiqy
I'�
11
ti
152
City of Wichita Falls
ACCOUNT NO. 203
WATER TRANSMISSION & DISTRIBUTION
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 115,393 $ 121,188 $ 132,816
B. SUPPLIES 8,646 8,200 10,220
D. MAINTENANCE OF STRUCTURES 284 500 500
E. MAINTENANCE OF EQUIPMENT 26,990 25,100 25,050
F. CONTRACTUAL SERVICES 2,776 1,100 1,000
G. SUNDRY CHARGES 402 100 3,700
TOTAL EXPENSES $ 154,491 $ 156,188 $ 173,286
Y. STRUCTURES 916 - - - -
Z. EQUIPMENT 134,566 118,500 139,000
TOTAL OUTLAY $ 135,482 $ 118,500 $ 139,000
TOTAL BUDGET $ 289,973 $ 274,688 $ 312,286
SALARIES AND WAGES
BUDGET
RATE/MO. 1960-61
A-1 SUPERVISION
SUPERINTENDENT $ 439 $ 5,268
A-2 CLERICAL
CLERK 233 2,796
153
City of Wichita Falls
1
ACCOUNT NO. 203 II
WATER TRANSMISSION & DISTRIBUTION
SALARIES AND WAGES ,",,"
(CONTINUED)
BUDGET
RATE/MO. 1960-61
A-3 OPERATION
DRAFTSMAN $ 332 $ 3,984 II
DRAFTSMAN 316 3,792
INSPECTOR 316 3,792 II
RODMAN 286 3,432
3 MEDIUM EQUIPMENT OPERATORS 332 11,952
2 DISPATCHERS 286 6,864
ASSISTANT STOREKEEPER 286 3,432
WATERWORKS
0
II
KS HELPER 286 3,432
A-4 MAINTENANCE 1
SUPERVISOR 381 4,572
2 SUPERVISORS 362 8,688 1
VALVE REPAIRMAN 347 4,164
SERVICE REPAIRMAN 347 4,164
FIRE HYDRANT REPAIRMAN 332 3,984
WATERWORKS REPAIRMAN 286 3,432 II
8 WATERWORKS HELPERS 286 27,456
WATERWORKS SERVICEMAN 286 3,432
MECHANIC HELPER 316 3,792 II
MECHANIC HELPER 244 2,928
5 LABORERS 244 14,640
11
A-5 EXTRA HELP 1
DISPATCHER 1.384/HR 1,320
b
TOTAL $ 131,316
F5
r
11
154
II
City of Wichita Falls
ACCOUNT NO. 203
TRANSMISSION & DISTRIBUTION
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES
1. SUPERVISION $ 5,304 $ 4,800 $ 5,268
2. CLERICAL 2,135 2,640 2,796
3. OPERATION 36,995 33,972 40,680
4. MAINTENANCE 58,095 71,256 81,252
5. EXTRA HELP 9,745 8,520 1,320
5. SEPARATION PAY 3,119 - - 1,500
TOTAL $ 115,393 $ 121,188 $ 132,816
B. SUPPLIES
1. OFFICE 792 800 800
2. FUEL 381 400 500
4. CLOTHING, ETC 169 50 150
6. MOTOR VEHICLE 3,903 4,000 5,000
7. MINOR TOOLS 2,641 2,500 3,500
8. LAUNDRY & CLEANING 312 200 220
9. CHEMICAL & MEDICAL 77 50 50
12. BOTANICAL 22 200 - -
13. ICE 349 - - - -
TOTAL $ 8,646 $ 8,200 $ 10,220
D. MAINTENANCE OF STRUCTURES
8. STREETS & ROADWAYS $ 284 $ 500 $ 500
E. MAINTENANCE OF STRUCTURES
1. FURNITURE & FIXTURES 87 100 200
2. MACHINERY & TOOLS 4,437 5,000 5,000
3. INSTRUMENTS & APPARATUS 237 500 500
4. MOTOR VEHICLES 2,234 4,000 2,500
5. OTHER VEHICLES 52 - - 50
9. WATER MAINS 13,327 10,000 10,000
11. ELECTRIC SIGNALS 121 - - 200
13. SERVICE CONNECTIONS 4,470 4,000 4,500
14. FIRE HYDRANTS 595 500 1,100
15. VALVES 1,430 1,000 1,000
TOTAL $ 26,990 $ 25,100 $ 25,050
155
City of Wichita Falls
ACCOUNT NO. 203
TRANSMISSION & DISTRIBUTION
(CONTINUED)
oll
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
F. CONTRACTUAL SERVICES
1
1. COMMUNICATIONS $ 549 $ 500 $ 850
2. HIRE OF EQUIPMENT 347 - - - -
3. INSURANCE 1,880 500 - -
6. TRAVELING EXPENSE - - 100 150
TOTAL $ 2,776 $ 1,100 $ 1,000
G. SUNDRY CHARGES
5. RETIREMENT - - - - 3,600
8. MEDICAL 402 100 100
TOTAL $ 402 $ 100 $ 3,700 II
TOTAL EXPENSES $ 154,491 $ 156,188 $ 173,286
Y. STRUCTURES
1. BUILDINGS $ 916 $ - - $ - - 0
Z. EQUIPMENT
1. FURNITURE & FIXTURES 763 100 100
2. MACHINERY & TOOLS 4,036 1,500 2,000
3
RADIOS 2,551 1,500 2,500
4. MOTOR VEHICLES 7,752 3,400 3,400
5. LOADER - - 10,000 - -
9. MAINS 19,922 10,000 39,000
9A. WATER MAINS CONTRACTS 70,883 70,000 73,000
10. METERS & SETTINGS 11,123 10,000 - -
12. SERVICE CONNECTIONS 9,732 10,000 12,500
14. FIRE HYDRANTS 2,717 2,000 2,000 111
15. OTHER 5,087 - - 4,500
TOTAL $ 134,566 $ 118,500 $ 139,000
TOTAL OUTLAY $ 135,482 S 118,500 S 139,000
II
GRAND TOTAL $ 289,973 $ 274,688 $ 312,286
II
156
1
City of Wichita Falls
ACCOUNT NO. 204
WATER COLLECTION
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 62,995 $ 63,000 $ 69,552
B. SUPPLIES 10,025 12,170 13,285
E. MAINTENANCE OF EQUIPMENT 1,979 2,137 2,026
F. CONTRACTUAL SERVICES 1,002 1,299 1,940
G. SUNDRY CHARGES 4,338 3,500 3,500
TOTAL EXPENSES $ 80,339 $ 82,106 $ 90,303
Z. EQUIPMENT 1,605 1,085 1,030
TOTAL BUDGET $ 81,944 $ 83,191 $ 91,333
SALARIES AND WAGES
BUDGET
RATE/MO. 1960-61
A-1 SUPERVISION
OFFICE MANAGER $ 503 $ 6,036
A-2 CLERICAL
CHIEF CLERK 381 4,572
BOOKKEEPER 332 3,984
CLERK 271 3,252
2 CLERKS 257 6,168
CLERK 244 2,928
4 CLERKS 244 11,712
7 CLERKS 221 18,564
ASST CASHIER & MAIL CLERK 221 2,652
A-3 OPERATION
SERVICEMAN 316 3,792
SERVICEMAN 286 3,432
A-5 EXTRA HELP
4 TYPISTS (3 MO.) 205 2,460
TOTAL $ 69,552
157
City of Wichita Falls
ACCOUNT NO. 204
WATER COLLECTION
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES
1. SUPERVISION $ 5,580 $ 5,580 $ 6,036 II2. CLERICAL 46,299 48,036 53,832
3. OPERATION 7,443 6,924 7,224
5. EXTRA HELP 3,673 2,460 2,460
TOTAL $ 62,995 $ 63,000 $ 69,552 II
B. SUPPLIES
1. OFFICE 9,034 11,170 12,085
6. MOTOR VEHICLE 991 1,000 1,200 arm
11
TOTAL $ 10,025 $ 12,170 $ 13,285
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 1,108 1,245 1,134
3. INSTRUMENTS & APPARATUS 73 192 192
4. MOTOR VEHICLES 798 700 700
TOTAL $ 1,979 $ 2,137 $ 2,026
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS - - 275 1,000
2. HIRE OF EQUIPMENT 86 150 150
3. BOND PREMIUMS 502 319 225
4. SPECIAL SERVICES 410 405 415
6. TRAVELING EXPENSE 4 150 150
TOTAL $ 1,002 $ 1,299 $ 1,940
G. SUNDRY CHARGES
3. REFUNDS 3,056 1,500 1,500
8. INTEREST ON DEPOSITS 1,282 2,000 2,000
TOTAL $ 4,338 $ 3,500 $ 3,500
TOTAL EXPENSES $ 80,339
$ 82,106 $ 90,303
Z. EQUIPMENT
1. FURNITURE & FIXTURES $ 1,605 $ 1,085 $ 1,030
GRAND TOTAL $ 81,944 $ 83,191 $ 91,333
158
City of Wichita Falls
ACCOUNT NO. 205
WATER ADMINISTRATION
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 24,813 $ 26,040 $ 25,120
B. SUPPLIES 720 925 625
E. MAINTENANCE OF EQUIPMENT 157 250 250
F. CONTRACTUAL SERVICES 3,669 5,100 9,150
G. SUNDRY CHARGES 13,837 10,800 6,675
TOTAL EXPENSES $ 43,196 $ 43,115 $ 41,820
Z. EQUIPMENT 2,905 - - 110
TOTAL BUDGET $ 46,101 $ 43,115 $ 41,920
SALARIES AND WAGES
BUDGET
RATE/MO. 1960-61
A-1 SUPERVISION
DIRECTOR OF UTILITIES $833.33 $ 10,000
A-2 CLERICAL
STOREKEEPER 381 4,572
CLERK 221 2,652
A-3 OPERATION
ENGINEER 658 7,896
TOTAL $ 25,120
159
City of Wichita Falls I 4
ACCOUNT NO. 205
II
WATER ADMINISTRATION
ACTUAL ESTIMATE BUDGET II
1958-59 1959-60 1960-61
A. SALARIES AND WAGES I
1. SUPERVISION $ 8,400 $ 8,400 $ 10,000
2. CLERICAL 7,814 6,960 7,224 I
3. OPERATION 8,599 10,680 7,896 1 1,
TOTAL $ 24,813 $ 26,040 $ 25,120
B. SUPPLIES III
1. OFFICE 415 500 200
II
3. FOOD 69 125 125
6. MOTOR VEHICLES 236 300 300
TOTAL $ 720 $ 925 $ 625 II
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 58 50 50 II
4. MOTOR VEHICLES 99 200 200
TOTAL $ 157 $ 250 $ 250 II
F. CONTRACTUAL SERVICES
11 1. COMMUNICATIONS 36 50 250
3. BOND PREMIUMS 511 3,000 3,000
3A. GROUP INSURANCE 561 200 600 II4. SPECIAL SERVICES 2,352 1,500 5,000
5. ADVERTISING 56 50 - -
6. TRAVELING EXPENSE 153 300 300 II'�
TOTAL $ 3,669 $ 5,100 $ 9,150
G. SUNDRY CHARGES
111111111
2. FISCAL AGENTS' FEES 891 939 950
4. JUDGMENTS & DAMAGES 4,250 500 5,000 ��
5. RETIREMENT 8,430 10,000 425
7. COURT COSTS, ETC 266 300 300
TOTAL $ 13,837 1'
$ 11,739 $ 6,675 IINI�,ll
TOTAL EXPENSES $ 43,196 $ 44,054 $ 41,820
160
City of Wichita Falls
ACCOUNT NO. 205
WATER ADMINISTRATION
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
Z. EQUIPM ENT
1. FURNITURE & FIXTURES $ 958 $ - - $ 100
4. MOTOR VEHICLES 1,934 - - - -
15. OTHER 13 - - - -
TOTAL OUTLAY $ 2,905 $ - - $ 100
GRAND TOTAL $ 46,101 $ 44,054 $ 41,920
161
City of Wichita Falls I
I '1
(fir
ACCOUNT NO. 206 !11
(/
WATER DEPARTMENT 1
DEBT SERVICE REQUIREMENTS �r„!
I
BUDGET
19 60-61 I
G. SUNDRY CHARGES
2. DEBT SERVICE:
WATER REVENUE BONDS SERIES 1944 $ 127,342.50
WATER REVENUE BONDS 1947 31,397.50 ,
WATER G 0 BONDS 1955 114,962.50
WATER B 0 BONDS 1949 53,085.00
WATER G 0 REFUNDING 1950 32,760.90 r .
WATER G 0 BONDS 1959 348,500.00
DISTRICT #4 G 0 BONDS 1959 15,520.00
DISTRICT #5 G 0 BONDS 1959 29,600.00
DISTRICT #6 G 0 BONDS 1959 8,950.00
TOTAL WATER BOND DEBT SERVICE REQUIREMENTS $ 762,118.40 ,
REIMBURSEMENT TRANSFER TO GENERAL FUNDS 603,378.40
BUDGETED TRANSFER TO INTEREST AND
REDEMPTION FUNDS $ 158,740.00
V
�uumf
162
City of Wichita Falls
ACCOUNT NO. 207
WATER METERS
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES $ 66,218 $ 59,520 $ 68,160
B. SUPPLIES 2,793 3,200 2,200
D. MAINTENANCE OF STRUCTURES 106 - - 50
E. MAINTENANCE OF EQUIPMENT 5,032 6,000 10,400
F. CONTRACTUAL SERVICES 729 200 320
G. SUNDRY CHARGES 20 - - 2,000
TOTAL EXPENSES $ 74,898 $ 68,920 $ 83,130
Y. BUILDINGS 424 - - - -
Z. EQUIPMENT 18,116 2,100 40,000
TOTAL OUTLAY $ 18,540 $ 2,100 $ 40,000
TOTAL BUDGET $ 93,438 $ 71,020 $ 123,130
SALARIES AND WAGES
BUDGET
RATE/MO. 1960-61
A-1 SUPERVISION
SUPERINTENDENT $ 480 $ 5,760
A-2 CLERICAL
CLERK 286 3,432
DISPATCHER 221 2,652
CLERK 221 2,652
163
City of Wichita Falls
ACCOUNT NO. 207
WATER METERS
SALARIES AND WAGES
(CONTINUED)
I
BUDGET
RATE/MO. 1960-61
A-3 OPERATION
METER READER $ 316 $ 3,792
3 METER READERS 286 10,296
METER READER 271 3,252
2 METER READERS 244 5,856
METER SERVICEMAN 332 3,984
METER SERVICEMAN 301 3,612
METER REPAIRMAN 347 4,104
A-4 MAINTENANCE '
METER SERVICEMAN 332 3,984
METER SERVICEMAN 286 3,432
METER REPAIRMAN 244 2,928
LABORER 244 2,928
LABORER 233 2,796
A-5 EXTRA HELP
SERVICEMAN 225 2,700 1
TOTAL $ 68,160
164
City of Wichita Falls
ACCOUNT NO. 207
WATER METERS
ACTUAL ESTIMATE BUDGET
1958-59 1959-60 1960-61
A. SALARIES AND WAGES
1. SUPERVISION $ 5,352 $ 5,352 $ 5,760
2. CLERICAL 5,756 8,256 8,736
3. OPERATION 23,762 22,932 34,896
4. MAINTENANCE 28,005 22,080 16,068
5. EXTRA HELP 3,343 900 2,700
TOTAL $ 66,218 $ 59,520 $ 68,160
B. SUPPLIES
1. OFFICE 503 700 200
2. FUEL 10 - - 200
4. CLOTHING 30 - - 100
6. MOTOR VEHICLES 1,098 1,200 1,200
7. MINOR TOOLS 742 500 500
9. CHEMICAL & MEDICAL 410 800 - -
TOTAL $ 2,793 $ 3,200 $ 2,200
D. MAINTENANCE OF STRUCTURES
1. BUILDINGS $ 106 $ - - $ 50
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 43 100 100
2. MACHINERY & TOOLS 55 100 - -
3. INSTRUMENTS & APPARATUS 74 100 100
4. MOTOR VEHICLES 878 700 1,200
10. METER SETTINGS 3,982 5,000 9,000
TOTAL $ 5,032 $ 6,000 $ 10,400
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 24 - - 120
6. TRAVELING EXPENSE 320 200 200
3. INSURANCE 385 - - - -
TOTAL $ 729 $ 200 $ 320
165
City of Wichita Falls II
I7
I
ACCOUNT NO. 207
WATER METERS II
(CONTINUED)
ACTUAL ESTIMATE BUDGET II
1958-59 1959-60 1960-61
G. SUNDRY CHARGES II
5. RETIREMENT $ 20 $ - - $ 2,000
1
TOTAL EXPENSES $ 74,898 $ 68,920 $ 83,130
Y. STRUCTURES II
1. BUILDINGS $ 424 $ - - $ - -
Z. EQUIPMENT I
1. FURNITURE & FIXTURES 628 - - - Er
-
2. MACHINERY & TOOLS 1,864 - - - OA
-
3. INSTRUMENTS & APPARATUS 172 - - - -
4. MOTOR VEHICLES 29 2,100 - -
10. METERS & SETTINGS 14,422 - - 40,000 II
TOTAL $ 18,116 $ 2,100 $ 40,000
TOTAL OUTLAY $ 18,540 $ 2,100 $ 40,000
GRAND TOTAL $ 93,438 $ 71,020 $ 123,130 II
1
1
1
1
1
166
Ii
City of Wichita Falls
PERSONNEL SUMMARY - 1960-61
DEPARTMENTS & DIVISIONS PERMANENT PART TIME*
CITY MANAGER 2
CITY CLERK 7 1 1/2
PURCHASING 3
CITY ATTORNEY 3
CORPORATION COURT 7 (2) 1/2
PURCHASING 1J (1) 1/3
TAX 22 (2) 1/3
AUDITORIUM 5k (4) 1
PUBLIC RELATIONS 5
POLICE & FOUND 111 (1) 1/2
FIRE 122 (1) 1/2
SCHOOL PATROL (15) 6
ENGINEERING & INSPECTION 26 (1) 2/3
STREETS & CLEANING 55 (2) 1
TRAFFIC ENGINEERING 11
HEALTH 23 (8) 4 1/3
GARBAGE & TRASH 125
GARAGE 11
WELFARE 2 (2) 1/3
LIBRARY 8 (4) 1
PARKS & RECREATION 55 (30) 5
SEWERS & TREATMENT 24 (2) 1
WATER 97 (9) 4
TOTAL 726 (84) 28
*Part time employees converted to their equivalent in full time
employees. For example: a spray crew laborer in the Health
Dept. works 6 months therefore converts to 1/2 full time man.
167
City of Wichita Falls t
SCHEDULE I
WAGE SCALE
t
BASED ON 8 HOURS PER WORKING DAY, 5 DAYS AND 40 HOURS PER WEEK,
52 WEEKS PER YEAR.
NUMBER OF DAYS PER YEAR 365
LESS 2 DAYS PER WEEK 104
(USUALLY SAT. & SUN.) •
WORKING DAYS PER YEAR 261
WORKING HOURS PER YEAR 2,088
WORKING HOURS PER MONTH 174
SATISFACTORY SUPERIOR OUTSTANDING
PERFORMANCE PERFORMANCE PERFORMANCE
40 HOUR WEEK START 1 YEAR 1 YEAR 1 YEAR 1 YEAR 1 YEAR t
10(
MADE HOURLY DAILY ANNUALLY STEP A STEP B STEP C STEP D STEP E STEP F GRADE
1 1.00 8.00 2,088 174 182 191 200 210 221 1to
2 1.045 8.367 2 184 182 191 200 210 221 233 2
3 1.097 8.781 2,292 191 200 210 221 233 244 3
4 _1. 149 9. 195 2,400 200 210 221 233 244 257 4
5 1.206 9.655 2,520 210 221 233 244 257 271 5 IIN
6 1.270 10. 160 2,652 221 233 244 257 271 286 6
7 1.339 10.712 2,796 233 244 257 271 286 301 7
8 1.402 11,218 2,928 244 257 271 286 301 316 8II
9 1.477 11.816 3,084 257 271 286 301 316 332 9
10 1.557 12.459 3,252 271 286 301 316 332 347 10
11 1.643 13.149 3,432 286 301 316 332 347 362 11 II
-12 1.729 13.839 3,612 301 316 332 347 362 381 12
13 1.816 14.528 3,792 316 332 347 362 381 400 13
14 1.908 15.264 3,984 332 347 362 381 400 419 14
15 1.994 15.954 4,164 347 362 381 400 419 439 15 '
16 2.080 16.643 4,344 362 381 400 419 439 458 16
17 2. 189 17.517 4,572 381 400 419 439 458 480 17
18 2.298 18.390 4,800 400 419 439 458 480 503 18 Al
19 2.408 19.264 5,028 419 439 458 480 503 526 19
20 2.522 20.183 5,268 439 458 480 503 526 549 20
21 2.632 21.057 5,496 458 480 503 526 549 572 21 11,
22 2.758 22.068 5,760 480 503 526 549 572 601 22 11110'i°
23 2.890 23.126 6,036 503 526 549 572 601 629 23
24 3.022 24.183 6,312 526 549 572 601 629 658 24 A
25 3. 155 25.241 6,588 549 572 601 629 658 686 25
26 3.287 26.298 6,864 572 601 629 658 686 725 26
3.454 27.632 7,212 601
3.614 28.919 7,548 629 10
3.781 30.252 7,896 658
3.942 31.540 8,232 686
4. 166 33.333 8,700 725 ',
168 y�
i11i
City of Wichita Falls
SCHEDULE II
WAGE SCALE & CLASSIFICATION
GRADE TITLE SALARY RANGE
1 ASSISTANT GOLF PRO $ 174.00 - 221.00
CLERK 1
CUSTODIAN 1
DUMPKEEPER 1
JANITOR 1
LABORER 1
RECREATION LEADER
TENNIS PRO
UMPIRE
2 CLERK 2 182.00 - 233.00
CLERK- DISPATCHER 2
JANITOR 2
PBX OPERATOR
LABORER 2
3 CLERK 3 191.00 - 244.00
CLERK - DISPATCHER 3
JANITOR 3
LABORATORY HELPER
LABORER 3
4 ASSISTANT ANIMAL WARDEN 200.00 - 257.00
CLERK 4
CLERK - TYPIST 4
JANITOR 4
LABORER 4
RECREATION SUPERVISOR
SANITATION LOAD CHECKER
SPRAY CREW CHIEF
TRUCK WASHER
V
5 ASSISTANT BOOKKEEPER 210.00 - 271.00
ASSISTANT WATERWORKS OPERATOR
ANIMAL WARDEN
CLERK 5
ICLiRK - TYPIST 5 j
LABORER 5
LABORATORY TECHNICIAN
REFUSE HANDLER
WATERWORKS HELPER 5
WATERWORKS METER REPAIRMAN 5
169
City of Wichita Falls '
GRADE TITLE SALARY RANGE
6 ASSISTANT STOREKEEPER $ 221.00 - 286.00
BUSINESS MACHINE OPERATOR 6
CLERK 6
CLERK STENOGRAPHER 6
LABORER 6
PUBLIC RELATIONS OFFICERS
RODMAN
SANITATION CREW CHIEF
SANITATION MAINTENANCE MAN
SIGN REPAIRMAN
SIGNAL REPAIRMAN
WATERWORKS DISPATCHER
WATERWORKS HELPER 6
WATERWORKS REPAIRMAN
WATERWORKS PIPE LAYER
WATERWORKS SERVICEMAN
7 AUTOMOTIVE SERVICEMAN 233.00 - 301.00
BUSINESS MACHINE OPERATOR 7rII
CUSTODIAN (P&R)
CLERK 7 •r
CLERK - STENOGRAPHER 7 1
GOLF PRO
LABORER 7
MECHANIC HELPER 7 oak
PUBLIC RELATIONS LIEUTENANT 11111111111
SEWER PLANT OPERATOR
WATERWORKS SERVICEMAN 7
8 ASPHALT MAN 244.00 - 316.00
AUDITORIUM CUSTODIAN
BUSINESS MACHINE OPERATOR 8
44'
CLERK - SECRETARY
CONCRETE FINISHER
ENGINEERING INSPECTOR
ENGINEERING LAB. TECHNICIAN
JUNIOR ENGINEERING DRAFTSMAN
LABOR LEADMAN
LABORATORY MAN
LAKE RANGER
LIGHT EQUIPMENT OPERATOR 8
LUBRICATION MAN
MECHANIC HELPER 8
METER READER 8
PUBLIC RELATIONS CAPTAIN
SEWER PLANT OPERATOR
SANITATION NIGHT FOREMAN
TIRE REPAIRMAN
WATERWORKS INSPECTOR '
WATERWORKS PUMPER
70
City of Wichita Falls
GRADE TITLE SALARY RANGE
9 BOOKKEEPER $ 257.00 - $332.00
LABORER 9
LABOR SUPERVISOR
LIGHT EQUIPMENT OPERATOR 9
MEAT INSPECTOR
METER READER 9
GARDENER
PARKING METER REPAIRMAN
POULTRY INSPECTOR
WATERWORKS HYDRANT REPAIRMAN
WATERWORKS METER SERVICEMAN
WATERWORKS OPERATOR
WATERWORKS SERVICEMAN
10 ASSISTANT AUDITOR 271.00 - 347.00
ENGINEERING DRAFTSMAN 10
HEALTH INSPECTOR 10
LEGAL SECRETARY
LIGHT EQUIPMENT OPERATOR 10
MILK INSPECTOR
MECHANIC 10
OUTSIDE TAX COLLECTOR
SEWER MAINTENANCE SUPERVISOR
WATERWORKS ELECTRICAL REPAIRMAN
WATERWORKS METER REPAIR SUPERVISOR
WATERWORKS SERVICE REPAIRMAN
WATERWORKS VALVE REPAIRMAN
11 COURT CLERK 286.00 - 362.00
FACILITY MECHANICS
HEALTH INSPECTOR 11
INSTRUMENTMAN
MECHANIC 11
SHOP & FIELD SUPERVISOR
VITAL STATISTICS CLERK
WELDER
WATERWORKS MAINTENANCE SUPERVISOR
WATERWORKS MAIN REPAIR SUPERVISOR
171
I,
City of Wichita Falls I
' 1
GRADE TITLE SALARY RANGE
II
12 CHIEF UTILITY CLERK $ 301.00 - 381.00
CHIEF WATERWORKS OPERATOR
CONSTRUCTION FOREMANII
ENGINEERING INSPECTOR 12
ENGINEERING PARTY CHIEF
ENGINEERING DRAFTSMAN 12 IIFIRE PREVENTION INSPECTOR
MAINTENANCE SUPERVISOR
PARK RANGER 12 IISANITATION FOREMAN
SANITATION RATE SPECIALIST
SECRETARY ACCOUNTANT,
SEXTON
WATERWORKS LAB. TECHNICIAN
13 EXECUTIVE SECRETARY 316.00 - 400.00 1mow
FACILITY MAINTENANCE FOREMAN df ,'
GREENSKEEPER U 4'
MECHANIC 13 I
MEDIUM EQUIPMENT OPERATOR 13
REAL ESTATE APPRAISER 11111114,114
STOREKEEPER
SENIOR RECREATION SUPERVISOR
lit
14 ASSISTANT AUDITOR 332.00 - 419.00 I 1111111 lb iw{�
ASSISTANT LIBRARIAN 'II p�i
ASSISTANT BUILDING INSPECTOR ��
ASSISTANT ELECTRICAL INSPECTOR I �
ASSISTANT PLUMBING INSPECTOR
R �
CONSTRUCTION FOREMAN 11111111
1
CATALOGER '
11,4
CIRCULATION LIBRARIAN ;C7
REFERENCE LIBRARIAN
111111111111501,,
15 CHILDREN'S LIBRARIAN 347.00 - 439.00 IIVPARK MAINTENANCE SUPERVISORENGINEERING INSPECTOR 15 �
I r.
liF i it
lqo
172
I
City of Wichita Falls
GRADE TITLE SALARY RANGE
16 ASSISTANT SUPERINTENDENT RECREATION $ 362.00 - 458.00
BUILDING INSPECTOR
CHIEF REAL ESTATE APPRAISER
ELECTRICAL INSPECTOR
FIRE MARSHAL
JUNIOR ENGINEER
PERSONAL PROPERTY APPRAISER
PLUMBING INSPECTOR
SEWER SUPERINTENDENT
17 SUPERINTENDENT OF CEMETERIES 381.00 - 480.00
AND HORTICULTURIST
18 ASST. CITY CLERK & INTERNAL AUDITOR 400.00 - 503.00
PURCHASING AGENT
DELINQUENT TAX COLLECTOR
STREET SUPERINTENDENT
LIBRARIAN
UTILITIES OFFICE MANAGER
WATER DISTRIBUTION SUPERINTENDENT
WATERWORKS METER SUPERINTENDENT
21 WATER TREATMENT SUPERINTENDENT 458.00 - 572.00
SUPERINTENDENT OF RECREATION
22 SUPERINTENDENT OF PARKS 480.00 - 601.00
25 ASSISTANT ATTORNEY 549.00 - 686.00
DIRECTOR OF SANITATION
PLANNING ENGINEER
PERSONNEL & PUBLIC RELATIONS DIRECTOR
TRAFFIC ENGINEER
WATER ENGINEER
DIRECTOR OF PARKS & RECREATION
26 CITY CLERK & INTERNAL AUDITOR 572.00 - 725.00
CITY ENGINEER
TAX ASSESSOR - COLLECTOR
173
City of Wichita Falls
SCHEDULE III
WAGE SCALE
POLICE DEPARTMENT I
40 HOUR WORK WEEK
BASE/MO. '
CHIEF $ 625
CAPTAIN 430
LIEUTENANT 390
SERGEANT 360
PROBATIONARY (RECRUIT) POLICEMAN 300
AFTER 6 MONTHS APPRENTICE POLICEMAN 310
AFTER 12 MONTHS POLICEMAN 320
AFTER 18 MONTHS POLICEMAN 330
111
FIRE DEPARTMENT
lla'
OPERATIONAL — 63 HR. WORK WEEK
STAFF 40 HR. WORK WEEK
11111
CHIEF $ 600
ASSISTANT CHIEF 450
INSTRUCTOR 405
MAINTENANCE SUPERVISOR 405 ,
CAPTAIN 390
LIEUTENANT 360
MECHANIC 360 du'!
COMMUNICATIONS SUPERVISOR 360
DISPATCHER 340 dl d'r
PROBATIONARY (RECRUIT) 300
AFTER 6 MONTHS APPRENTICE FIREMAN 310 1
111
AFTER 12 MONTHS PRIVATE FIREMAN 320
FIREMAN—DRIVER 340 '
LONGEVITY PAY INCREASES $5.00 PER MONTH FOR EACH YEAR'S EXPERIENCE AND
SERVICES UP TO $75.00 FOR STATE CIVIL SERVICE EMPLOYEES IN POLICE AND
FIRE DEPARTMENTS.
174
City of Wichita Falls
CHART OF ACCOUNTS
EXPENSES: THESE COMPRISE ALL ITEMS OF EXPENDITURE, NECESSARILY INCURRED FOR
CURRENT ADMINISTRATION, OPERATION AND MAINTENANCE - AND FOR
MATERIALS AND EQUIPMENT IN THE NATURE OF RENEWALS OR REPLACEMENTS
WHICH DO NOT ADD TO THE CAPITAL ASSETS OF THE CITY.
A. SALARIES AND WAGES
B. SUPPLIES
C. MAINTENANCE OF LAND
D. MAINTENANCE OF BUILDINGS, IMPROVEMENTS AND STRUCTURES
E. MAINTENANCE OF EQUIPMENT
F. MISCELLANEOUS OR CONTRACTUAL SERVICES
G. SUNDRY CHARGES
CAPITAL OUTLAY: COMPRISES EXPENDITURES OF EVERY CHARACTER WHICH INCREASE
THE CAPITAL ASSETS OF THE CITY.
X. LANDS
Y. BUILDINGS AND STRUCTURES
Z. EQUIPMENT
175
City of Wichita Falls '
EXPENSES '
A. SALARIES AND WAGES: '
A-1 SUPERVISORY: TO INCLUDE LEGISLATIVE, EXECUTIVE AND ADMINISTRATIVE
A-2 CLERK HIRE: CLERICAL SERVICES OR SERVICE OF THAT NATURE
A-3 LABOR OPERATION: TO INCLUDE PROFESSIONAL AND TECHNICAL SERVICE
A-4 LABOR MAINTENANCE: SERVICES PERFORMED IN REPAIRING AND MAINTAINING
A STANDARD OF:
C. LANDS
D. BUILDINGS, IMPROVEMENTS, AND STRUCTURES
E. EQUIPMENT ,
A-5 EXTRA HELP )
B. SUPPLIES ,
B-1 OFFICE SUPPLIES: TO INCLUDE ALL SUPPLIES NECESSARY FOR USE IN THE
OPERATION OF THE OFFICE, SUCH AS ICE, POSTAGE AND PRINTING ,
PUBLICATIONS: TO INCLUDE BLUE PRINTS, CATALOGUES, CHARTS,
MAGAZINES, MAPS, NEWSPAPERS, ETC. ,
STATIONARY: TO INCLUDE BINDERS, BLANK BOOKS, CLIPS, DESK PADS,
INK, ENVELOPES, ERASERS, FILING CABINET SUPPLIES,
LABELS, MANUSCRIPT COVERS, PADS, PAPER, PASTE, PENCILS,
PEN, RUBBER STAMPS, TYPEWRITER SUPPLIES, MIMEOGRAPH
SUPPLIES, TRACING CLOTH, ETC.
B-2 FUEL SUPPLIES: TO INCLUDE COAL, GAS, OIL, WOOD, KEROSENE II
B-3 FOOD SUPPLIES: TO INCLUDE ALL ARTICLES OF FOOD FOR HUMAN BEINGS
B-4 WEARING APPAREL, DRY GOODS, AND NOTIONS: TO INCLUDE SUCH ARTICLES
AS APRONS, BADGES, BELTS, BLANKETS, BOOTS, CANVAS, CLOTH,
COTTON GOODS, CURTAINS, DRESS FINDINGS, HAT, LINENS, OIL CLOTH,
PILLOW CASES, SHEETS, SHOES, SLICKERS, THREAD, TOWELS,
UNIFORMS, ETC.
B-5 FORAGE, BARN AND KENNEL: TO INCLUDE ALL ARTICLES OF FOOD FOR
ANIMALS, BRUSHES, CURRY COMBS, DISINFECTANTS, SAND, SAWDUST,
SHAVINGS, SPONGES, STRAW, ETC.
B-6 MOTOR VEHICLE SUPPLIES: TO INCLUDE GASOLINE, GREASE, LUBRICATING
OIL AND SMALL ACCESSORIES.
B-7 MINOR APPARATUS, INSTRUMENTS, TOOLS AND UTENSILS, WHICH ARE LIABLE
TO LOSS, THEFT, AND RAPID DEPRECIATION.
MINOR APPARATUS: TO INCLUDE THAT USED IN CLEANING, ENGINEERING,
HOSPITAL, LABORATORY AND MEDICAL, SUCH AS ALCOHOL LAMPS, BALANCES,
BLOW PIPES, BURNERS, FILTERS, LANTERNS, MEASURES, TUBING, ETC.
176
City of Wichita Falls
B-7 MINOR TOOLS: TO INCLUDE AUGERS, AXES, BITS, BRACES, CROWBARS,
ENGINEER'S STAKES, GARDEN HOSE, HANDCUFFS, JACKS, PUNCHES,
REAMERS, SHEARS, WRENCHES, AND ARTICLES OF SIMILAR NATURE.
MINOR UTENSILS: TO INCLUDE BARRELS, BASKETS, BROOMS, BRUSHES,
CANS, CHAMOIS SKINS, CUPS, CUSPIDORS, DISHES, ELECTRICAL GLOBES,
ENAMELWARE, GLASSWARE, KNIVES, LAMPS, MATS, AND ARTICLES OF LIKE
NATURE.
B-8 LAUNDRY, CLEANING AND TOILET: TO INCLUDE CLEANSING PREPARATIONS,
DEODRANTS, DISINFECTANTS, FLOOR OILS, SCOURING POWDERS, SOAP, WAX,
ETC.
B-9 CHEMICAL, MEDICAL AND SURGICAL: TO INCLUDE ALCOHOL, ALUM, ANTI-
TOXINS, BANDAGES, CHLORINE, GAUZE, LIME, MEDICINES, PRESCRIPTIONS,
RUBBER SUPPLIES, SODA ASH, SUTURE MATERIALS, VACCINE, ETC.
B-10 MECHANICAL SUPPLIES: TO INCLUDE LUBRICATING OIL, GREASE, PACKING,
FOR MACHINERY, TOOLS AND EQUIPMENT.
B-11 EDUCATIONAL AND RECREATIONAL SUPPLIES: TO INCLUDE ALL ARTICLES OF
TRANSIENT USE, AS BASEBALLS, LIME FOR MARKING TENNIS COURTS, RENT
ON MOVING PICTURE FILMS, TENNIS BALLS, ETC.
B-12 BOTANICAL AND AGRICULTURAL SUPPLIES: TO INCLUDE BULBS, DISINFECT-
ANTS, FERTILIZERS, SEEDS, TREES, YOUNG PLANTS, ETC. , USED FOR PARKS
AND PUBLIC GROUNDS.
B-13 OTHER SUPPLIES: THIS IS TO INCLUDE SUPPLIES THAT HAVE NOT BEEN
ALLOCATED - WATER FOR DOMESTIC USE.
C - D - E MATERIALS
MATERIALS ARE COMMODITIES OF A PERMANENT NATURE IN A RAW, UNFINISHED OR
FINISHED STATE; ENTERING INTO THE CONSTRUCTION, RENEWAL, REPLACEMENT OR
REPAIR OF ANY LAND, BUILDING, STRUCTURE OR EQUIPMENT.
C. MATERIAL (OR CONTRACT) FOR MAINTENANCE OF LAND: ALL EXPENDITURES
(MATERIAL OR CONTRACT) COVERING LAND MAINTENANCE, SUCH AS REGARDING,
DRAINS, REPAIRING ETC.
D. MATERIAL (OR CONTRACT) FOR MAINTENANCE OF BUILDING, STRUCTURES, AND
IMPROVEMENTS: ALL EXPENDITURES (MATERIAL CONTRACT) COVERING REPAIRS
AND REPLACEMENT OF:
D-1 BUILDINGS
D-2 BRIDGES
D-3 FILTRATION PLANTS
D-4 SANITARY SEWERS
D-5 SIDEWALKS, STEPS, CURBS, GUTTERS AND CULVERTS
D-6 STORM SEWERS
D-7 STANDPIPES, RESERVOIRS AND WELLS
D-8 STREETS, ROADWAYS AND HIGHWAYS
D-9 SEWAGE DISPOSAL PLANTS
D-10 PLAYGROUND EQUIPMENT & STRUCTURES
D-11A DAMS
D-11B CANALS AND CONDUITS
177
City of Wichita Falls '
E. MAINTENANCE OF EQUIPMENT: ALL EXPENDITURES (MATERIAL OR CONTRACT)
COVERING REPAIRS AND REPLACEMENTS OF:
E-1 FURNITURE, FIXTURES AND FURNISHINGS
E-2 MACHINERY, TOOLS AND IMPLEMENTS (MAJOR)
E-2A OFFICE MACHINERY
E-3 INSTRUMENTS, AND APPARATUS (MAJOR) . INCLUDES FIRE APPARATUS
E-4 MOTOR VEHICLES: INCLUDES TIRES AND TUBES
E-5 OTHER VEHICLES
E-6 FIRE HOSE
E-7 LIVESTOCK
E-8 BOOKS
E-9 WATERWORKS MAINS
E-10 METERS AND SETTINGS
E-11 SIGNAL SYSTEMS - P.A. SYSTEMS, RADIO, TRAFFIC SIGNALS, ETC.
E-12 HEATING SYSTEMS
E-13 SERVICE CONNECTIONS
E-14 FIRE HYDRANTS
E-15 VALUES & PROTECTION
E-16 OTHER
F. MISCELLANEOUS OR CONTRACTUAL SERVICES: m�
MISCELLANEOUS SERVICES ARE ACTIVITIES PERFORMED BY OTHER THAN MUNICIPAL
DEPARTMENTS, UNDER EXPRESSED OR IMPLIED AGREEMENT INVOLVING PERSONAL
SERVICES PLUS THE USE OF EQUIPMENT OR THE FURNISHINGS OF COMMODITIES. '
F-1 COMMUNICATIONS: TO INCLUDE MESSENGER SERVICE, TELEPHONE & TELEGRAPH.
F-2 HIRE OF EQUIPMENT: TO INCLUDE COMPENSATION FOR USE OF EQUIPMENT
VIZ: HIRE OF TEAMS, WITH OR WITHOUT VEHICLES, WITH OR WITHOUT
DRIVERS, ALSO ALLOWANCE TO EMPLOYEES FOR USE OF PRIVATE CARS.
F-3 INSURANCE: TO- INCLUDE PREMIUMS ON ALL KINDS OF INSURANCE ON
PROPERTY AND EQUIPMENT, ALSO LIABILITY INSURANCE AND SURETY BONDS.
F-4 SPECIAL SERVICES: TO INCLUDE COMPENSATION FOR PERSONAL SERVICES
SUCH AS SPECIAL INVESTIGATIONS AND SURVEYS, INSPECTING MATERIALS,
AUDITS, SPECIAL LEGAL SERVICES, ETC.
F-4B ARMORED SERVICE
F-4C BOARD OF EQUALIZATION
F-5 ADVERTISING, LEGAL AND OTHERWISE
F-6 TRAVELING EXPENSE: TO INCLUDE EXPENSE OF PUBLIC OFFICERS AND
EMPLOYEES INCURRED IN REGULAR PERFORMANCES OF THEIR DUTIES FOR
TRANSPORTATION BY PUBLIC CARRIERS, ETC.
F-7 RENTS
F-8 MUSIC
F-9 SUPPORT OF PERSONS (PRISONERS)
F-10 TRANSPORTATION OTHER THAN CITY EMPLOYEES,— 11111111I
F-11 LIGHT AND POWER 1111111
F-12 FREIGHT, EXPRESS AND DRAYAGE (UNALLOCATED)
F-13 MEMBERSHIP FEES
F- 3A ALLOWANCES FOR OFFICE RENT, AUTOMOBILES, ETC. w
40. OTHER
178
City of Wichita Falls
G. SUNDRY CHARGES:
SUNDRY CHARGES INCLUDE EXPENSES LEGALLY OR MORALLY OBLIGATORY UPON THE
CITY AS A PUBLIC CORPORATION.
G-1 CONTRIBUTIONS, GRATUITIES AND REWARDS: TO INCLUDE DONATIONS TO
CHARITABLE INSTITUTIONS, HOSPITALS AND OTHER ORGANIZATIONS; COM-
PENSATION TO PRISONERS, PRIZES, ENTERTAINMENTS, FLORAL OFFERINGS.
G-2 DEBT SERVICE: TO INCLUDE THE PAYMENT OF PRINCIPAL AND INTEREST
OF FUNDED AND UNFUNDED DEBT.
G-3 REFUNDS
G-4 JUDGMENTS AND DAMAGES
G-5 PENSIONS
G-5A SOCIAL SECURITY
G-6 TAXES
G-7 COURT COSTS, JURY AND WITNESS FEE
G-8 MEDICAL & SURGICAL EXPENSE EMPLOYEES
G-8A MEDICAL EXAMINATIONS NEW EMPLOYEES OR APPLICANTS
******* ram***********
CAPITAL OUTLAY
X. LANDS:
X-1 PURCHASE PRICE: TO INCLUDE ALL EXPENDITURES FOR LAND AS ABSTRACTS,
ASSESSMENTS, COST OF APPRAISING, RECORDING OF DEEDS, SURVEYS, ETC.
X-2 BETTERMENTS: TO INCLUDE ALL EXPENDITURES (INCLUDING PAYROLLS)
COVERING ORIGINAL COST OF DRAINING, ENGINEERING AND INSPECTIONS,
FIRST SODDING, GRADING, PLANTING AND TERRACING.
Y. BUILDINGS AND STRUCTURES: ALL EXPENDITURES, INCLUDING PAYROLLS FOR NEW
OR ADDITION TO:
Y-1 BUILDINGS
Y-2 BRIDGES
Y-3 FILTRATION PLANTS
Y-4 SANITARY SEWERS
Y-5 SIDEWALKS, STEPS, CURBS, GUTTERS AND CULVERTS
Y-5A SIDEWALKS, DRIVEWAYS & STEPS
Y-5B CURB & GUTTER
Y-5C CULVERTS & DRAINS
Y-6 STORM SEWERS
Y-7 STANDPIPES, RESERVOIRS AND WELLS
Y-8 STREETS, ROADWAYS AND HIGHWAYS
Y-9 SEWAGE DISPOSAL PLANTS
Y-10 PLAYGROUND EQUIPMENT & STRUCTURES
Y-11A DAMS
Y-11B CANALS & CONDUITS
Y-11C RESERVOIRS
179
City of Wichita Falls
Z. EQUIPMENT
ALL EXPENDITURES TO COVER ORIGINAL COST OF EQUIPMENT (NOT REPLACEMENT)
WHICH INCREASE THE VALUE OF THE FIXED ASSETS OF THE CITY.
Z-1 FURNITURE, FIXTURES AND FURNISHINGS
Z-2 MACHINERY, TOOLS AND IMPLEMENTS (MAJOR)
Z-2A OFFICE MACHINERY
Z-3 INSTRUMENTS AND APPARATUS (MAJOR) ; THIS INCLUDES ALL FIRE APPARATUS
Z-4 MOTOR VEHICLES s'
Z-5 OTHER VEHICLES
Z-6 HARNESS •
Z-7 LIVESTOCK
Z-8 BOOKS
Z-9 WATERWORKS MAINS
Z-10 METERS AND SETTINGS
Z-11 SIGNAL SYSTEMS ''x
Z-12 HEATING SYSTEMS
Z-13 SERVICE CONNECTIONS
Z-14 FIRE HYDRANTS II
,��
Z-15 VALUES AND PROTECTION
Z-16 OTHER
I '
I
1
180 I
ORDINANCE NO. 1925
AN ORDINANCE MAKING APPROPRIATIONS FOR THE SUPPORT, MAINTENANCE,
BUILDINGS AND IMPROVEMENTS FOR THE CITY OF WICHITA FALLS FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 1961, AND ENDING SEPTEMBER 30, 1961, BOTH DATES INCLU-
SIVE, ADOPTING THE BUDGET FIGURES AND ACCOUNTS AS PART OF SAID APPROPRIATIONS,
AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF WICHITA FALLS,
TEXAS:
SECTION 1. THAT THE BUDGET ESTIMATE OF THE REVENUES OF THE CITY OF
WICHITA FALLS AND THE EXPENSES OF CONDUCTING THE AFFAIRS FOR THE ENSUING
YEAR, BEGINNING OCTOBER 1, 1960, AND ENDING SEPTEMBER 30, 1961, AS SUBMITTED
TO THE BOARD OF ALDERMEN BY THE CITY MANAGER OF SAID CITY, BE AND THE SAME IS
IN ALL THINGS ADOPTED AND APPROVED AS THE BUDGET ESTIMATE OF ALL THE CURRENT
EXPENSES AS WELL AS THE FIXED CHARGES AGAINST SAID CITY FOR THE FISCAL YEAR
BEGINNING THE 1ST DAY OF OCTOBER, 1960 AND ENDING THE 30TH DAY OF SEPTEMBER,
1961.
SECTION 2. THAT THE APPROPRIATION FOR THE FISCAL YEAR BEGINNING OCTOBER 1,
1960, AND ENDING SEPTEMBER 30, 1961, BE SET UP IN ACCOUNTS AS SET OUT IN SAID
BUDGET WHICH IS MADE A PART HEREOF AND MARKED EXHIBIT "A".
SECTION 3. THE IMMEDIATE NEED TO CONTINUE THE NORMAL OPERATIONS OF THE
BUSINESS OF THE CITY CREATES AN EMERGENCY, AND IN ORDER TO PROTECT THE PUBLIC
HEALTH, WELFARE AND TO PRESERVE THE PEACE, THIS ORDINANCE SHALL TAKE EFFECT
IMMEDIATELY, AND IT IS SO ORDAINED.
PASSED AND APPROVED THIS THE 10TH DAY OF OCTOBER, A. D. 1960.
JOE BAILEY MEISSNER, JR.
MAYOR PROTEM
ATTEST:
A. L. FITTS, CITY CLERK
181
ORDINANCE NO. 1926
AN ORDINANCE SETTING ASIDE FROM THE REVENUES OF THE PUBLIC UTILITIES OF
THE CITY OF WICHITA FALLS SUFFICIENT FUNDS TO PROVIDE FOR THE CITY DEBT SERVICE
FOR THE FISCAL YEAR 1960-61 TO PAY PUBLIC UTILITY OBLIGATIONS; PROVIDING FOR A
METHOD OF PAYMENT; AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF WICHITA FALLS,
TEXAS:
SECTION 1. THAT THERE BE ASIDE FROM THE REVENUES OF THE PUBLIC
UTILITIES OF THE CITY OF WICHITA FALLS THE SUM OF $157,458.00 TO PAY PUBLIC
UTILITY OBLIGATIONS ACCRUING IN THE FISCAL YEAR 1960-61 ON THE OUTSTANDING WATER
BOND ISSUE IN THE SUM OF $2,329,000.00, SAID SUM OF MONEY TO BE SET UP IN A FUND11
TO BE KNOWN AS WATER DEPARTMENT DEBT SERVICE FUND.
SECTION 2. THAT THERE BE SET ASIDE FROM THE REVENUES OF THE PUBLIC
UTILITIES OF THE CITY OF WICHITA FALLS THE SUM OF $52,282.00 FOR THE PAYMENT OF
PUBLIC UTILITY OBLIGATIONS ACCRUING IN THE FISCAL YEAR 1960-61 ON THE OUTSTAND—
ING SEWER BOND ISSUE IN THE SUM OF $630,000.00 SAID SUM OF MONEY TO BE SET UP
IN A FUND TO BE KNOWN AS SEWER DEPARTMENT DEBT SERVICE FUND.
SECTION 3. THAT SAID TOTAL SUM OF $157,458.00 HEREIN SET ASIDE IS TO BE
DIVIDED INTO TWELVE (12) EQUAL INSTALLMENTS AND PAID INTO THE FUNDS PROVIDED IN
THE BOND ORDER EACH MONTH IN THE SUM OF $13,121.50.
SECTION 4. THE SAID TOTAL SUM OF $52,282.00 HEREIN SET ASIDE BEGINNING
OCTOBER 1, 1960, BE DIVIDED INTO TWELVE (12) EQUAL INSTALLMENTS AND PAID INTO
THE FUNDS PROVIDED IN THE BOND ORDER EACH MONTH IN THE SUM OF $4,356.83.
SECTION 5. THE IMMEDIATE NEED TO CONTINUE THE NORMAL OPERATIONS OF THE
BUSINESS OF THE CITY CREATES AN EMERGENCY AND IN ORDER TO PROTECT THE PUBLIC
HEALTH, WELFARE AND TO PRESERVE THE PEACE, THIS ORDINANCE SHALL TAKE EFFECT
IMMEDIATELY, AND IT IS SO ORDAINED.
PASSED AND APPROVED THIS, THE 10TH DAY OF OCTOBER, A. D. 1960.
JOE BAILEY MEISSNER, JR.
MAYOR PROTEM
ATTEST:
A. L. FITTS, CITY CLERK
s
6
182
ORDINANCE NO. 1927
AN ORDINANCE LEVYING, ASSESSING AND FIXING THE TAX RATE FOR THE USE AND
SUPPORT OF THE MUNICIPAL GOVERNMENT OF THE CITY OF WICHITA FALLS, TEXAS, AND
PROVIDING FOR THE INTEREST AND REDEMPTION FUND FOR THE FISCAL YEAR 1960-61,
AND APPORTIONING EACH LEVY FOR THE SPECIFIC PURPOSE AND PROVIDING FOR THE
ASSESSMENT OF ALL ANNUAL OCCUPATIONAL TAXES PROVIDED BY LAW.
BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF WICHITA FALLS,
TEXAS:
SECTION 1. THAT THERE BE ASSESSED, LEVIED AND COLLECTED ON ALL TAXABLE
PROPERTY IN THE CITY OF WICHITA FALLS FOR THE YEAR 1960 AND FOLLOWING, TO-WIT:
$ .60 ON EACH $100.00 ASSESSED VALUATION OF ALL TAXABLE PROPERTY IN THE
CITY FOR THE MAINTENANCE AND SUPPORT OF THE GENERAL GOVERNMENT, INCLUDING
CURRENT EXPENSES AND GENERAL IMPROVEMENTS OF SAID CITY AND ITS PROPERTY KNOWN
AS THE GENERAL FUND.
$ .30 ON EACH $100.00 ASSESSED VALUATION OF ALL TAXABLE PROPERTY IN THE
CITY FOR THE PURPOSE OF LAYING OUT, OPENING, AND CONSTRUCTING, REPAIRING AND
IMPROVING THE ROADS, BRIDGES, AND STREETS WITHIN THE LIMITS OF SAID CITY,
KNOWN AS THE STREET FUND.
$ .20 ON EACH $100.00 ASSESSED VALUATION OF ALL TAXABLE PROPERTY IN THE
CITY FOR CURRENT EXPENSES IN MAINTAINING, IMPROVING AND BEAUTIFYING PUBLIC
PARKS AND MAINTAINING AND IMPROVING PUBLIC PLAYGROUNDS, KNOWN AS THE PARK FUND.
$ .05 ON EACH $100.00 ASSESSED VALUATION OF ALL TAXABLE PROPERTY FOR CUR-
RENT EXPENSES FOR THE PURPOSE OF ESTABLISHING, PROVIDING, MAINTAINING AND
OPERATING WITHIN SAID CITY, A PUBLIC LIBRARY OR LIBRARIES, KNOWN AS THE LIBRARY
FUND.
$ .68 ON EACH $100.00 ASSESSED VALUATION OF ALL TAXABLE PROPERTY FOR THE
PURPOSE OF PAYING INTEREST AND PRINCIPAL FOR THE REDEMPTION OF BONDS HERETOFORE
LEGALLY ISSUED BY SAID CITY, KNOWN AS THE INTEREST AND REDEMPTION FUND.
RECAPITULATION OF RATE
$1. 15 FOR GENERAL OPERATING FUND
$ .68 FOR INTEREST AND REDEMPTION FUND
TOTAL LEVY FOR 1960 - $1.83 FOR $100.00 ASSESSED VALUATION OF ALL TAXABLE
PROPERTY IN THE CITY.
183
SECTION 2. THERE IS ALSO LEVIED AN OCCUPATION TAX ON EVERY PERSON, FIRM
OR CORPORATION PURSUING ANY OF THE OCCUPATIONS NAMED IN THE CHARTER, ORDINANCES,
AND THE GENERAL : .AWS.OF TEXAS, WHICH SHALL BE PAID IN ADVANCE, SAID OCCUPATION
LICENSE TO BE ONE-HALF OF THE STATE LICENSE FOR SIMILAR OCCUPATIONS.
SECTION 3. THE IMMEDIATE NEED TO CONTINUE THE NORMAL OPERATIONS OF THE
BUSINESS OF THE CITY CREATES AN EMERGENCY AND IN ORDER TO PROTECT THE PUBLIC
HEALTH, WELFARE AND TO PRESERVE THE PEACE, THIS ORDINANCE SHALL TAKE EFFECT
IMMEDIATELY, AND IT IS SO ORDAINED.
PASSED AND APPROVED THIS THE 10TH DAY OF OCOTBER, A. D. 1960.
JOE BAILEY MEISSNER, JR.
MAYOR PROTEM
ATTEST:
A. L. FITTS, CITY CLERK
IIIIIII;�,
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184 ,