1961-1962 Annual Budget City of
WICHITA FALLS TEXAS
October 1, 1961
Through September 30, 1962
se
Mayor:
KENNETH JOHNSON
Aldermen:
Place 1: J. WINSTON WALLANDER
Place 2: DR. CLIFFORD BURROSS
Place 3: O. D. McBRIDE
Place 4: DR. AL T. WITCHER
Place 5: JOE B. MEISSNER, JR.,
Mayor Protem C. J. GRIGGS
Place 6: MRS. H. P. LEDFORD City Manager
City of Wichita Falls
TABLE OF CONTENTS
PAGE
TRANSMITTAL 1
ORGANIZATIONAL CHART 3
BALANCE SHEET 4
AD VALOREM TAX YIELD 5
CHART OF ASSESSMENTS 6
PROPERTY ASSESSMENTS PREVIOUS YEARS 7
TWENTY TOP TAXPAYERS 8
OUTSTANDING DELINQUENT TAXES 9
DEBT SERVICE SUMMARY ALL BONDS 10
AMORTIZATION SCHEDULE TAX BONDS 11
POLICE & FIRE STATION SERIES 1940 12
FIRE STATION IMPROVEMENT SERIES 1949 13
STREET IMPROVEMENT SERIES 1949 14
PARK IMPROVEMENT SERIES 1949 15
WATERWORKS IMPROVEMENT SERIES 1949 16
WATERWORKS IMPROVEMENT SERIES 1955 17
SEWER IMPROVEMENT & EXTENSION SERIES 1957 18
WATERWORKS IMPROVEMENT SERIES 1959 19
REFUNDING BOND SERIES 1950 (CONSOLIDATED) 20
WATER CONTROL DIST. #1 - REFUNDING SERIES 1938 21
WATER CONTROL DIST. #4 - WATERWORKS SERIES 1955 22
WATER CONTROL DIST. #4 - SANITARY SEWER SERIES 1959 23
WATER CONTROL DIST. #5 - WATERWORKS SERIES 1956 24
WATER CONTROL DIST. #6 - WATER & SEWER SERIES 1959 25
AMORTIZATION SCHEDULE SEWER REVENUE BOND SERIES 1949 26
AMORTIZATION SCHEDULE WATER REVENUE BOND SERIES 1944-1947 27
BONDS - UNISSUED 28
WATERWORKS REIMBURSEMENT CONTRACTS 29
SEWER REIMBURSEMENT CONTRACTS 32
BEGINNING BALANCES 35
REVENUES: GENERAL FUND 36
WATER & SEWER FUNDS 37
WAGE SCALE - SCHEDULE I 38
WAGE SCALE - SCHEDULE II CLASSIFICATION 39
WAGE SCALE - SCHEDULE III POLICE & FIRE DEPT. 44
CHART OF ACCOUNTS 45
EXPENDITURE SUMMARY - ALL FUNCTIONS 51
EXPENDITURE SUMMARY - GENERAL FUND 54
EXPENDITURE SUMMARY - WATER FUND 55
EXPENDITURE SUMMARY - SEWER FUND 56
ALLOCATION PERCENTAGES 57
PO
City of Wichita Falls
ACCT. NOS. DEPARTMENTS & DIVISIONS PAGE
1 MAYOR AND BOARD OF ALDERMEN 58
2 CITY MANAGER 60
3 CITY CLERK 62
4 PERSONNEL 65
5 LEGAL 68
6 CORPORATION COURT 71
7 PURCHASING 75
8 TAX 77
9 AUDITORIUM 81
10 PBX 84
21 PUBLIC RELATIONS 86
23 POLICE 88
24 FIRE 92 mg
25 POUND 96
26 SCHOOL PATROL 99
30 PUBLIC WORKS & ENGINEERING 100 "il
31 STREET MAINTENANCE 103
32 STREET LIGHTING 108
33 STREET CLEANING 109
35 PROTECTIVE INSPECTION 111
36 TRAFFIC ENGINEERING 114
39 FIRE MARSHAL 117
40 HEALTH DEPARTMENT 119
41 SANITATION 124
42 SANITATION GARAGE 129
60 WELFARE 132
70 LIBRARY 134
80 RECREATION 138
81 GOLF 145
82 PARKS 150
83 CEMETERY 160
84 PARKS & RECREATION ADMINISTRATION 165
90 GENERAL GOVERNMENT & ADJUSTMENTS 170
96 G.O. DEBT SERVICE REQUIREMENTS 171
100 SEWER MAINTENANCE 172
101 SEWAGE TREATMENT & DISPOSAL 175
102 SEWER DEBT SERVICE REQUIREMENT 178
200 WATER SOURCE OF SU?PLY 179
201 WATER POWER & PUMPING 182
202 WATER PURIFICATION (JASPER ST. PLANT) 185
202-A WATER PURIFICATION (CYPRESS ST, PLANT) 188
203 WATER TRANSMISSION & DISTRIBUTION 191
204 WATER COLLECTION 195
205 WATER ADMINISTRATION 198
206 WATER DEBT SERVICE REQUIREMENTS 201
207 WATER METERS 202
APPROPRIATION ORDINANCE 206
REVENUE ORDINANCE 207
TAX RATE ORDINANCE 208
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CITY OFp WICI-IITA PALLS
Office of Center of great Natural.Wesources
THE CITY MANAGER W[CHffA FALLS, TEXAS
Honorable Mayor and Board of Aldermen
City of Wichita Falls, Texas
Mrs. Ledford and Gentlemen:
* This is to transmit the general budget for the city operation during
the fiscal year beginning October 1, 1961 and ending September 30, 1962.
As in previous years the projected expenses and capital outlays for
the fiscal year are presented to be in balance with funds available.
The budget is a comprehensive plan for the accomplishment of all
city activities during the next fiscal year. With a view toward develop-
ment of functions in the light of performance, statistics are being sum-
marized for all departments as a measure of the program. Several are
included in this presentation.
rov
Estimates have been set out to comply with the announced policy of
Council to adjust to the new equalized ad valorem tax valuations with a
minimum of increase only in certain services.
The assumption of the bonded debt of Wichita County Water Control
IMO
and Improvement District by the city due to annexation will be offset in
this fiscal year by a trust fund established with the First-Wichita
Ak
National Bank. Maturing principal and accruing interest on Federal
securities held by this fund will approximate the debt service requirement
1
for fiscal 1961-62 and also defray substantially the requirement for the
final two years of the issue. A schedule of securities held is as follows:
Date Maturity Date Number Cost
6/1/1945 6/15/1962 K 3389 5,000
A 72031 10,000
B 72032 10,000
C 72033 10,000
2/20/1961 8/15/1962 SKA 24890 5,000
5/1/1961 2/1/1962 FW 234 160,000
General and administrative services are continued generally along
the same level except the addition of one assistant attorney to engage
tw primarily in tax work. Operating services reflect only attendant in-
creases previously established, notably in the Traffic Engineering,
Health and Water Departments.
Continuous review and reports will be made.
Respectfully submitted,
C. J. Griggs
City Manager
11
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City of Wichita Falls
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City of Wichita Falls
BALANCE SHEET
1961-62 BUDGET '
INCOME EXPENDITURE
GENERAL FUND $ 3,839,293 $ 3,839,293 '
WATER FUND 1,717,300 1,717,300 '
SEWER FUND 301,000 301,000
1
$ 5,857,593 $ 5,857,593
REIMBURSEMENT TRANSFERS 702,826 702,826
$ 5,154,767 $ 5,154,767
DIRECT TAX DEBT (I&S) 1,037,098 1,037,098
NET $ 6,191,865 $ 6,191,865
4;
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City of Wichita Falls
AD VALOREM TAX YIELD
BUDGET
Y 1961-62
ESTIMATED APPRAISED VALUE 1961 $ 440,000,000
ESTIMATED ASSESSED VALUE 1961 @ 507. 220,000,000
CURRENT COLLECTION PERCENTAGE @ 907. 198,000,000
ONE CENT RATE PER $100 PRODUCES 19,800
TOTAL RATE PER $100 1.32
TOTAL YIELD 1961 ROLL 2,613,600
ALLOCATION
GENERAL FUNDS: GENERAL GOVERNMENT RATE $.53 1,049,400
STREETS .21 415,800
PARKS .13 257,400
LIBRARY .03 59,400
$0.90 $ 1,782,000
INTEREST & REDEMPTION FUND: RATE $ .42 831,600
$ 2,613,600
DISTRIBUTION PERCENTAGE
GENERAL FUND 68.27.
I & R FUND 31.87.
1961 ADJUSTED RATE IS .66
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230 I
220
CHART OF
210 REAL & PERSONAL
200 PROPERTY ASSESSMENTS
190 .„
180
170
160
150
140 ,
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2 80 Assessed Pa/ue of I
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YEAR
6
City of Wichita Falls
COMPARISON OF PROPERTY ASSESSMENTS
WITH PREVIOUS YEARS
REAL PROPERTY PERSONAL PROPERTY GRAND TOTAL
YEAR AMOUNT 7. AMOUNT 7. AMOUNT 100%
1944 22,496,400 52.2 $ 13,673,540 37.8 $ 36,169,940
1945 22,712,960 61.7 14,093,690 38.3 36,806,650
Iiiii
1946 22,886,550 60.9 14,652,470 39.1 37,549.020
1947 26,913,580 58.8 18,786,560 41.2 45,700,140
1948 28,118,500 57.7 20,598,280 42.3 48,716,780
1949 29,223,460 57.6 21,508,760 42.4 50,732,220
1950 31,301,740 55.5 25,056,720 44.5 ' 56,358,460
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1951 47,647,780 60.0 31,766,940 40.0 79,414,720
S. 1952 52,432,320 58.0 37,899,040 42.0 90,331,360
1953 55,318,000 59.7 37,333,000 40. 3 92,651,000
s
amo 1954 . 59,125,000 62.2 35,875,000 37.8 95,000,000
ri 1955 63,000,000 63.0 37,000,000 37.0 100,000,000
0
1956 69,000,000 67.0 34,000,000 33.0 103,000,000
1957 74,000,000 66.0 38,000,000 34.0 112,000,000
1958 77,670,860 65.0 41,735,560 35.0 119,406,420
ss 1959 81,208,920 66.1 41,599,260 33.9 122,808,180
1960 96,100,000 67.5 46,255,020 32.5 142,355,020
*1961 160,600,000 73.0 59,400,000 27.0 220,000,000
1
*ESTIMATED
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City of Wichita Falls
TWENTY TOP TAXPAYERS
1961
ASSESSED
VALUATION*
1. TEXAS ELECTRIC SERVICE COMPANY $ 8,374,720
2. SOUTHWESTERN BELL TELEPHONE COMPANY 6,212,540
3. CONTINENTAL OIL COMPANY 3, 327,840
4. FIRST-WICHITA NATIONAL BANK 2,978, 180 ad
5. LONE STAR GAS COMPANY 2,314,740 �11
6. CITY NATIONAL BANK 2,087,160
7. AMERICAN PETROFINA 1,927,280
8. HAMILTON BUILDING CORPORATION 1,274,520
9. GENERAL MILLS 1,060,000
10. K & K CORPORATION 1,035,740
11. WHITE STORES, INC. 889,660
12. FORT WORTH & DENVER RAILROAD 862,920 ;"
13. AMERICAN LIFE INSURANCE COMPANY 705, 320 I!
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14. FEDWAY STORES 677, 160
15. PERKINS-TIMBERLAKE COMPANY 625,940
16. SOUTHWEST REAL ESTATE CORPORATION 598,420
17. LOUIS SIKES 543,660
18. TIMES PUBLISHING COMPANY 506,340
19. WILSON MANUFACTURING COMPANY 409,7-60
20. HOLLIDAY INN 397,280
*VALUES LISTED IN TOTAL ONLY IF BILLED IN NAME OF TAXPAYER
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City of Wichita Falls
OUTSTANDING DELINQUENT TAXES DUE AS OF OCTOBER 1, 1961
YEARS REAL PERSONAL AUTO TOTAL
1960 101,580.88 53,163.71 50,866.57 205,611.16
1959 46,026.81 28,846.25 41,557.68 116,430.74
1958 28,400.97 13,844.45 33,242.47 75,487.89
1957 21,616.02 9,913.46 29,790.78 61,320.26
1956 16,959.97 6,789.90 28,410.63 52,160.50
1955 13,342.42 9,378.84 31,728.15 54,449.41
1954 10,902.33 9,438.41 26,887.27 47,228.01
1953 8,044.89 9,941.79 29,648.31 47,634.99
1952 6,031.74 5,779.88 32,730.66 44,542.28
1951 & PRIOR 14,731.49 10,332.57 25,064.06
TOTAL $ 267,637.52 $ 157,429.26 $ 304,862.52 $ 729,929.30
OUTSTANDING DELINQUENT TAXES DUE ON WATER DISTRICT #1 AS OF OCTOBER 1, 1961
YEARS REAL PERSONAL AUTO TOTAL
1960 8,894.87 4,671. 12 4,176.30 17,742.29
1959 5,780.34 3,251.37 4,455.21 13,486.92
1958 4,612.50 2,624.45 5,187.01 12,423.96
1957 1,625.41 1,436.91 5,505.58 8,567.90
1956 934.74 1,004. 19 5,100. 11 7,039.04
1955 957.53 1,499.36 5,616.33 8,073.22
1954 1,002.41 1,757.05 6,164.33 8,923.79
1953 969.28 1,740.70 7,124. 63 9,834.61
1952 671.94 987.52 7,938.48 9,597.94
1951 & PRIOR 6,472.76 2,481.03 8,953. 79
TOTAL $ 31,921.78 $ 21,453.70 $ 51,267.98 $ 104,643.46
OUTSTANDING DELINQUENT TAXES DUE ON WATER DISTRICTS #4 & #5
AS OF OCTOBER 1, 1961
YEAR WATER #4 WATER #5
1959 1,198.50 4,261.92
1958 897.00 3,828.32
1957 405.20 1,860.93
1956 264.70
1955 174.70
TOTAL $ 2,940.10 $ 9,951.17
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City of Wichita Falls
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BONDED DEBT SERVICE REQUIREMENTS —"
SUMMARY
TOTAL TOTAL TOTAL
FISCAL G. 0. BOND SEWER WATER
YEAR OBLIGATION REVENUE REVENUE ANNUAL TOTALS
1961-62 1,037,097.65 51,236.50 158,734.00 1,247,086. 15
1962-63 990,866.05 50,095.50 159,018.30 1,199,979.85
1963-64 911,774.60 49,042.00 158,231.60 1,119,048.20
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
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
1971-72 773,386.00 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 $ 13,448,652.45 $ 718,836.50 $ 2,840,429.45 $ 17,007,918.40
RECAPITULATION
BANK
PRINCIPAL INTEREST CHARGES TOTALS
G. O. TAX BONDS 9,941,000 3,488,675.00 18,977.45 13,448,652.45
SEWER REVENUE 595,000 122,793. 75 1,042.75 718,836.50
WATERWORKS REVENUE 2,234,000 596,145.00 10,284.45 2,840,429.45
TOTAL $ 12,770,000 4,207,613.75 30,304.65 17,007,918.40
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City of Wichita Falls
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DEBT SERVICE REQUIREMENTS
GENERAL GOVERNMENT TAX OBLIGATION BONDS
AMORTIZATION SCHEDULE
TOTAL
FISCAL BANK TAX BOND
YEAR PRINCIPAL INTEREST CHARGES OBLIGATION
1961-62 688,000 347,556.25 1,541.40 1,037,097.65
1962-63 667,000 322,381.25 1,484.80 990,866.05
1963-64 611,000 299,347.50 1,427.10 911,774.60
°"` 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
m. 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
II 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
m' 1974-75 581,000 94,605.00 811.45 676,416.45
1975-76 256,000 79,952.50 435.40 336,387.90
FP 1976-77 264,000 69,502.50 417.45 333,919.95
1977-78 265,000 58,813.75 392.00 324,205.75
1978-79 266,000 48,101.25 366.50 314,467.75
1979-80 71,000 37,221.25 144.65 108,365.90
1980-81 74,000 33,705.00 140.50 107,845.50
sa
1981-82 76,000 30,055.00 135.10 106,190.10
1982-83 83,000 26,002.50 134.25 109,136.75
1 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
1988-89 58,000 3,190.00 63.80 61,253.80
1 TOTAL $ 9,941,000 $ 3,488,687.00 $ 18,977.45 $ 13,448,652.45
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r 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
1961-62 $ 12,000 $ 3,000 $ 367.50 $ 8.00 $ 3,375.50 ia
1962-63 9,000 3,000 262.50 8.00 3,270.50
1963-64 6,000 3,000 157.50 8.00 3,165.50
1964-65 3,000 3,000 52.50 8.00 3,060.50
TOTAL $ 12,000 $ 840.00 $ 32.00 $ 12,872.00
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City of Wichita Falls
DEBT SERVICE
AMORTIZATION SCHEDULE
IIGENERAL OBLIGATION BONDS
11 FIRE STATION IMPROVEMENT - SERIES 1949
OUTSTANDING
FISCAL BEGINNING PRINCIPAL INTEREST BANK TOTAL
YEAR OF YEAR REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS
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
PI 1967-68 60,000 3,000 1,608.75 8.25 4,617.00
Ap 1968-69 57,000 3,000 1,526.25 8.55 4,534.80
1969-70 54,000 4,000 1,430.00 9.20 5,439.20
r. 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
P'" TOTAL $ 77,000 $ 19,415.00 $ 159. 35 $ 96,574.35
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City of Wichita Falls
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OUTSTANDING
FISCAL BEGINNING PRINCIPAL INTEREST BANK TOTAL
YEAR OF YEAR REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS Of
1961-62 $ 611,000 $ 18,000 $ 16,772.50 $ 78.20 $ 34,850.70
1962-63 593,000 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
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
1968-69 471,000 30,000 12,540.00 75.60 42,615.60
1969-70 441,000 37,000 11,618.75 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 `_
PI
TOTAL $ 611,000 $ 157,303.75 $ 1,182.70 $ 769,486.45 isii
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City of Wichita Falls
DEBT SERVICE
AMORTIZATION SCHEDULE
iw
GENERAL OBLIGATION BONDS
PARK IMPROVEMENT - SERIES 1949
11 OUTSTANDING
FISCAL BEGINNING PRINCIPAL INTEREST BANK TOTAL
I! YEAR OF YEAR REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS
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
1963-64 139,000 6,000 3,740.00 19.60 9,759.60
ill,.. 1964-65 133,000 5,000 3,588.75 18.05 8,606.80
1965-66 128,000 4,000 3,465.00 16.60 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
II 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
I! TOTAL $ 150,000 $ 38,008.75 $ 293.70 $ 188,302.45
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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
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
1963-64 841,000 38,000 22,605.00 120.20 60,725.20
1964-65 803,000 35,')00 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 am,
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 $ 912,000 $ 227,191.25 $ 1,736.20 $ 1,140,927.45
16
City of Wichita Falls
DEBT SERVICE
AMORTIZATION SCHEDULE
GENERAL OBLIGATION BONDS
IWATERWORKS IMPROVEMENT - SERIES 1955
I
OUTSTANDING
FISCAL BEGINNING PRINCIPAL INTEREST BANK TOTAL
IIYEAR OF YEAR REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS
1961-62 $ 1,190,000 $ 85,000 $ 27,837.50 $ 199.75 $ 113,037.25
111 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
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
II 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
IITOTAL $ 1,190,000 $ 204,000.00 $ 2,023.00 $ 1,396,023.00
us
I
I
II
II
II
17
City of Wichita Falls
DEBT SERVICE
AMORTIZATION SCHEDULE
GENERAL OBLIGATION BONDS
SEWER IMPROVEMENT & EXTENSION - SERIES 1957
OUTSTANDING
FISCAL BEGINNING PRINCIPAL INTEREST BANK TOTAL
YEAR OF YEAR REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS
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 63.00 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 $ 380,000 $ 90,275.00 $ 610.50 $ 470,885.50
18
City of Wichita Falls
DEBT SERVICE
AMORTIZATION SCHEDULE
GENERAL OBLIGATION BONDS
WATERWORKS IMPROVEMENT - SERIES 1959
OUTSTANDING
FISCAL BEGINNING PRINCIPAL INTEREST BANK TOTAL
YEAR OF YEAR REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS
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 52,500 340 252,840
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 $ 3,600,000 $ 1,288,500 $ 7,020 $ 4,895,520
19
City of Wichita Falls
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City of Wichita Falls
DEBT SERVICE
AMORTIZATION SCHEDULE
GENERAL OBLIGATION BONDS
WICHITA COUNTY WATER CONTROL & IMPROVEMENT DISTRICT #1
REFUNDING SERIES 1938
OUTSTANDING
FISCAL BEGINNING PRINCIPAL INTEREST BANK TOTAL
0.1 YEAR OF YEAR REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS
w
1961-62 354,000 171,000 11,411.25 69.60 182,480.85
Om
1962-63 183,000 135,000 4,908.75 49.65 139,958.40
1963-64 48,000 48,000 1,020.00 14.40 49,034.40
TOTAL $ 354,000 $ 17,340.00 $ 133.65 $ 371,473.65
I
I
11
d�*
21
4i P
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
1961-62 265,000 4,000 12,362.50 30.30 16,392.80
1962-63 261,000 4,000 12,182.50 29.90 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 II
1967-68 234,000 7,000 10,900.00 30.05 17,930.05 ,,
wi
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 mi
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 aili
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 $ 265,000 $ 185,388.75 $ 658.55 $ 451,047.30
1
1
m
1
22 1
City of Wichita Falls
DEBT SERVICE
AMORTIZATION SCHEDULE
GENERAL OBLIGATION BONDS
WICHITA COUNTY WATER CONTROL & IMPROVEMENT DISTRICT #4
PP SANITARY SEWER SERIES 1959
s
F.
OUTSTANDING
iii FISCAL BEGINNING PRINCIPAL INTEREST BANK TOTAL
YEAR OF YEAR REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS
i
iiis 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
Pi 1963-64 298,000 5,000 15,725.00 34.00 20,759.00
lim 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
ii 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
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 $ 309,565.00 $ 865.30 $ 610,430.30
am
I
23
7
City of Wichita Falls -
mi
mi
DEBT SERVICE I
AMORTIZATION SCHEDULE
GENERAL OBLIGATION BONDS 11
WICHITA COUNTY WATER CONTROL & IMPROVEMENT DISTRICT #5
RI
WATERWORKS SERIES 1956
OUTSTANDING
FISCAL BEGINNING PRINCIPAL INTEREST BANK TOTAL
YEAR OF YEAR REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS
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
li
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
II
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 37,158.00mi
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
al
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 m6
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 I
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 I
TOTAL $ 550,000 $ 411,620.00 $ 1,467.00 $ 963,087.00
I
I
1
24 I
r
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 $165,000; SEWER $220,000
OUTSTANDING
FISCAL BEGINNING PRINCIPAL INTEREST BANK TOTAL
YEAR OF YEAR REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS
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
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
41 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
aiw 198A-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 $ 390,040.00 $ 1,097.40 $ 776,137.40
II 25
City of Wichita Falls
DEBT SERVICE REQUIREMENTS
SANITARY SEWER REVENUE BONDS SERIES 1949
AMORTIZATION SCHEDULE
TOTAL
FISCAL SEWER REV.
YEAR PRINCIPAL INTEREST CHARGES OBLIGATION
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 $ 595,000 $ 122,793.75 $ 1,04.75 $ 718,836.50
26
I
I: City of Wichita Falls
I
DEBT SERVICE REQUIREMENTS
WATER REVENUE BONDS SERIES 1944 & 1947
AMORTIZATION SCHEDULE
Pt
TOTAL
FISCAL BANK WATER REV
YEAR PRINCIPAL INTEREST CHARGES OBLIGATION
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
114 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 $ 2,234,000 $ 596,145.00 $ 10,284.45 $ 2,840,429.45
1
IN
aii
• 27
City of Wichita Falls
I
BONDS — UNISSUED
1. WATERWORKS GENERAL OBLIGATION BONDS
VOTED — DECEMBER 8, 1960
MAXIMUM INTEREST RATE — 5%
AMOUNT $ 6,000,000
SOLD NONE
UNISSUED $ 6,000,000
2. WATERWORKS REVENUE BONDS
VOTED — DECEMBER 8, 1960
MAXIMUM INTEREST RATE — 5%
AMOUNT $ 6,500,000
SOLD NONE
UNISSUED $ 6,500,000
3. SEWER IMPROVEMENT & EXTENSION REVENUE BONDS
VOTED — APRIL 4, 1961
MAXIMUM INTEREST RATE — 5 %
AMOUNT $ 2,500,000
SOLD NONE
UNISSUED $ 2,500,000
U
I.
28 ag
I
City of Wichita Falls
WATERWORKS REIMBURSEMENT CONTRACTS
CONTINGENT LIABILITIES
AS OF SEPTEMBER 30, 1961
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 $ 445.55
E. E. CLOER (SOUTHERN ADDN) 11-13-56 15 YR 34,057.09 19,327.45
SOLON FEATHERSTON (FAIRWAY ADDN) 8-13-51 15 YR 6,895.00 912.25
FOX-HAIRSTON DEVELOPMENT CO.
(HOLLIDAY HEIGHTS ADDN) 3-28-55 15 YR 11,007.31 4,958.94
MRS. C. A. GILLASPIA
(GILLASPIA 1ST & 2ND ADDN) 8-13-51 15 YR 3,609.33 386.54
HAMILTON INVESTMENT CO. IND.
(SEC 2 OF 7TH SUP ADDN CC EST) 10- 9-56 15 YR 6,077.04 2,082.07
(6TH SUP ADDN TO CC EST) 8-24-53 15 YR 3,192.53 124.30
(7TH SUP ADDN TO CC EST) 9-13-54 15 YR 9,393.61 2,790.17
HILL & MOORE (HURSH SUBDVN BETWEEN
JACKSBORO HWY & SOUTHMOOR LANE) 9-24-56 15 YR 8,878.03 3,145.75
HUGHES DEVELOPMENT CO. INC.
(UNIT 4 FAITH VILLAGE) 7-26-57 15 YR 38,822.35 15,118.16
(WHITE ACRES ADDN) 7-26-57 15 YR 8,670.64 4,936.06
(UNIT 3 FAITH VILLAGE) 9-24-56 15 YR 12,899.73 3,351.19
(UNIT 1 FAITH VILLAGE) 8-24-53 15 YR 81,253.17 18,657.31
HOMER HUMPHRIS (PARK PLACE SUBDVN) 8-28-50 15 YR 1,979.72 540.21
F.H. , CARL A., & W.B. HURSH AND
CHRISTINE SMITH (HURSH ADDN) 3- 8-54 15 YR 6,193.21 140.96
BEST BUILDING CO.
(SEC A & B SIKES ADDN) 11-12-56 15 YR 49,997.50 42,918.12
B.D. & C.E. NORRISS (EDGEMERE ADDN) 3-14-55 15 YR 11,960.71 413.01
wi
G.D. NORRISS (EDGEMERE SOUTH ADDN) 1-15-57 15 YR 21,253.56 12,749.51
PP
FRANK PARRISH (PARK PLACE SUBDVN) 8-28-50 15 YR 1,979.72 540.21
C. L. ROGERS (RIVERA PARKWAY ADDN) 2-25-52 15 YR 6,228.09 2,826.32
1111
MARY LILLIAN SINGLETON (SINGLETON ADDN) 9-24-56 - 11,069.87 6,564.36
(SINGLETON ADDN) 9-28-55 15 YR 22,332.76 13,566.29
29
City of Wichita Falls
WATERWORKS REIMBURSEMENT CONTRACTS
(CONTINUED)
CITY OF WICHITA FALLS CONTRACT AMOUNT OF
WITH DATE TERM CONTRACT BALANCE
SUNNYSIDE DEVELOPMENT CO.
(SUNNYSIDE HTS ADDN SEC B) 2-23-59 - $ 3,842.27 $ 2,363.35
(SUNNYSIDE HTS ADDN SEC 2-A & 3-B) 10-23-56 15 YR 17,515.23 7,923.62
UNIVERSITY PARK CORPORATION
(SEC UNIVERSITY PARK ADDN) 10-14-57 15 YR 62,302.86 20,757.43
(UNIVERSITY PARK SUBDVN) 7-27-53 15 YR 38,423.68 10,752.35
BEST BUILDING CO (SEC C SIKES EST) 12-17-58 10 YR 5,885.38 4,963.78
DENNIS CONSTRUCTION CO.
(SEC A-5 UNIVERSITY PARK ADDN) 9-24-59 10 YR 5,902.89 4,877.32
C.W.L. DENNIS (NORTH INDIAN HTS) 1-15-59 10 YR 3,545.52 3,251.78
DENNIS CONSTRUCTION CO.
(LAKEVIEW MANOR SEC 1) 9-12-60 10 YR 17,383.85 17,095.99
D.F.M. BUILDING CORP.
(SUNSET TERRACE ADDN SEC 1-2-3) 2-13-61 10 YR 85,777.82 81,915.24
HAMILTON INVESTMENT CO INC.
(8 SUP TO CC EST) 11-27-59 10 YR 10,066.12 9,932.99
HAWKEYE DEVELOPMENT CO.
(LOCH LOMOND ADDN SEC A & B) 10-10-60 10 YR 34,301.15 32,633.57
(UNIVERSITY PARK ADDN SEC E-2 & D-2) 1-23-61 10 YR 20,697.27 20,697.27
(UNIVERSITY PARK ADDN SEC E-1 & D-1) 1-23-61 10 YR 23,882.72 21,315.30
Pi
HUGHES DEVELOPMENT CO.
(SOUTHERN HILLS DITTOE HTS ADDN) 2-13-61 10 YR 11,066.81 9,027.85
W.B. HURSH (HURSH EST SUBDVN SEC 1) 1-23-61 10 YR 2,786.45 2,068.45
II
(HURSH EST SUBDVN SEC 2) 1-23-61 10 YR 1,909.72 1,790.62
(HURSH EST SUBDVN SEC 5) 1-23-61 10 YR 3,510.72 3,246.93
11
DOUGLAS F. LEFFALL & L.R.BLOODWORTH
(LEFFALL HEIGHTS) 2- 8-60 10 YR 2,003.02 1,950.68
LOTS INCORPORATED
(COLONIAL PARK ADDN SEC A) 10-10-60 10 YR 6,866.39 6,733.59
THE MEADOWLAKE COMPANY
(SEC A MEADOWLAKE ADDN) 9-12-60 10 YR 22,295.30 21,561.96
TITUS T. MITCHELL (MITCHELL SUBDVN) 12-16-58 10 YR 755.09 663.98
R.D. MONTGOMERY (LEFFALL HTS ADDN
SECTION 2) 9-12-60 10 YR 2,509.89 2,333.94
30
City of Wichita Falls
WATERWORKS REIMBURSEMENT CONTRACTS
(CONTINUED)
CITY OF WICHITA FALLS CONTRACT AMOUNT OF
WITH DATE TERM CONTRACT BALANCE
B.D. NORRISS (EDGEMERE SOUTH ADDN) 10-30-59 10 YR $ 2,845.17 $ 2,328.28
ROBERT SEABURY REAL ESTATE
(SUN VALLEY SEC 1 & 2) 7-27-59 10 YR 21,271.29 16,953.00
(UNIVERSITY PARK ADDN SEC S-T-T1) 7-27-59 10 YR 22,486.40 17,022.95
(WEST RIVERCREST ADDN SEC 1 & 2) 7-27-59 10 YR 3,048.33 648.73
MARY LILLIAN SINGLETON
(SINGLETON ADDN SEC 3) 2-13-61 10 YR 4,289.25 4,171.22
INTERNATIONAL PAPER COMPANY
(SOUTH WINDS EST SEC 1) 9-12-60 10 YR 18,317.74 17,852.43
UNIVERSITY PARK CORPORATION
(UNIVERSITY PARK SUBDVN SEC A-4) 5-25-59 10 YR 2,820. 61 1,872.74
*U.S.A. (SAFB 20" MAIN) 6-16-53 - 215,000.00 *4,479.,16
WICHITA BLDG CORP (SKES EST SEC D) 9-12-60 10 YR 6,716.24 6,621.27
TOTAL $1,039,676.15 $516,302.50
ACTUAL ESTIMATED *BUDGET
1959-60 1960-61 1961-62
REIMBURSEMENTS $ 91,777.57 $ 99,875 $ 69,000
*Projected decrease due to final payment to be
made on Sheppard Air Force Base main.
I
I
31
City of Wichita Falls
SEWER REIMBURSEMENT CONTRACTS
CONTINGENT LIABILITIES
AS OF SEPTEMBER 30, 1961
CITY OF WICHITA FALLS CONTRACT AMOUNT OF
WITH DATE TERM CONTRACT BALANCE
BEST BLDG CO (SEC A & B SIKES EST) 2-16-60 15 YR $ 49,246.45 $ 48,124.28
E. E. CLOER (DITTO HTS ADDN #2) 7- 9-56 15 YR 15,125.00 14,192.55
(DITTO HEIGHTS ADDN) 8-11-55 15 YR 23,530.44 20,987.11
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 1,690.90
N.H. DOWNING (2ND SUP TO PARK PLD ADDN) 8-15-55 15 YR 1,242. 11 958.63
(2ND SUP TO PARK PLACE ADDN) 2- 9-54 15 YR 912.22 230.30 '`
JOE R. FARABEE (JOE FARABEE ADDN) 6-10-53 15 YR 1,879.33 1,092.71
HAMILTON INVESTMENT CO INC.
(2ND SEC 7TH SUP ADDN TO CC ADDN) 9-27-55 15 YR 3,193.90 2,769.47
(7th SUP ADDN TO CC ADDN) 9-13-55 15 YR 3,329.41 2,672.50
(6TH SUP ADDN TO CC ADDN) 1- 4-52 15 YR 2,450.59 1,271.22
HILL & MOORE (CHRISTINE ROAD IN
HURSH ADDITION) 9-26-55 15 YR 1,147.02 711.79
WM. E. HUFF (2000 BLK SHAW ST) 6- 8-40 - 367. 19 367. 19
HUGHES DEVELOPMENT CO INC.
(WHITE ACRES) 9-24-56 15 YR 5,552.82 4,411.44
(FAITH VILLAGE UNIT #4) 3-26-57 15 YR 25,426.95 19,415.85
(FAITH VILLAGE UNIT #3) 7-25-55 15 YR 8,945.84 6,831.35
(FAITH VILLAGE UNIT #2) 3- 9-55 15 YR 20,789.42 7,341.94
(FAITH VILLAGE UNIT #1) 8-31-53 15 YR 31,463.88 17,974.48
im
F.H. , CARL A. , W.B. HURSH AND
MRS CHRISTINE SMITH (HURSH ADDN) 3-22-54 15 YR 2,822.04 1,511.15
OUR LADY QUEEN OF PEACE SCHOOL
(SCHOOL ON YORK & COLQUITT) 9-19-55 15 YR 387.42 344.33
SUNNYSIDE DEVELOPMENT CO. I
(SEC 2-A & 2-B SUNNYSIDE HTS ADDN) 7-11-56 15 YR 12,827.70 11,675.47
(SUNNYSIDE HEIGHTS ADDN) 9- 6-55 15 YR 25,214.08 17,625.46
(SUNNYSIDE HEIGHTS ADDN) 2-20-54 15 YR 38,417.10 27,852.36 I
UNIVERSITY PARK CORPORATION
(UNIVERSITY PARK ADDN EXHIBIT A) 8-12-55 15 YR 11,369.93 8,416.91
(UNIVERSITY PARK SUBDVN) 9-11-58 15 YR 61,383.47 57,219.83
(UNIVERSITY PARK ADDN) 2- 8-54 15 YR 37,478.85 31,944.06
32
City of Wichita Falls
SEWER REIMBURSEMENT CONTRACTS
(CONTINUED)
CITY OF WICHTA FALLS CONTRACT AMOUNT OF
WITH DATE TERM CONTRACT BALANCE
BEST BLDG CO (SEC C SIKES EST) 2-16-60 10 YR 5,585.76 5,441.59
H.M. DAVIS (3138-3146 TENTH ST) 7-23-58 10 YR 187.50 66.00
DENNIS CONSTRUCTION CO.
(SEC A-5 UNIVERSITY PARK ADDN) 9-24-59 10 YR 4,110.82 3,899.60
(LAKEVIEW MANOR SEC 1) 9-12-60 10 YR 7,964.90 7,887.12
C.W.L.DENNIS (NORTH INDIAN HTS ADDN) 12-8-58 10 YR 4,877.03 4,828.10
D.F.M. BUILDING CORP.
(SUNSET TERRACE ADDN SEC 1-2-3) 2-13-61 10 YR 94,090.45 93,432.89
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 8,461.52
HAMILTON INVESTMENT CO INC.
(8TH SUP TO CC EST) 11-16-59 10 YR 2,950.08 2,936.06
HAWKEYE DEVELOPMENT CO.
(LOCH LOMOND ADDN SEC B) 10-10-60 10 YR 7,591.37 7,306.76
(UNIVERSITY PARK SEC D-2 & E-2) 11-14-60 10 YR 10,281.76 10,281.76
(UNIVERSITY PARK SEC E-1 & D-1) 10-10-60 10 YR 31,774.59 31,308.58
(LOCH LOMOND ADDN SEC A) 10-10-60 10 YR 10,334.90 10,038.67
(LOCH LOMOND ADDITION) 10-10-60 10 YR 12,940.08 12,879.41
HUGHES DEVELOPMENT CO.
(SOUTHERN HILLS SEC DITTO HTS ADDN) 9-26-60 10 YR 10,200.56 9,707.79
W.B. HURSH (HURSH EST ADDN SEC 2) 10-13-60 10 YR 1,103.62 1,096.50
INTERNATIONAL PAPER CO.
(SOUTH WINDS EST SEC 1) 9-12-60 10 YR 18,668.30 18,602.23
DOUGLAS LEFFALL & L.R. BLOODWORTH
(LEFFALL HTS ADDN) 2-22-60 10 YR 1,925.30 1,917.00
LINCOLN ENTERPRISES INC.
• (F►R0M PRIMROSE TO DEVELOPED AREA) 3-23-61 10 YR 50,000.00 50,000.00
LOTS INCORPORATED
(COLONIAL PARK ADDN SEC A) 1-30-61 10 YR 18,408.74 18,408.74
THE MEADOWLAKE CO.
(MEADOWLAKE ADDN SEC A) 9-12-60 10 YR 8,128.31 7,886.56
I
33
City of Wichita Falls
SEWER REIMBURSEMENT CONTRACTS
(CONTINUED)
CITY OF WICHITA FALLS CONTRACT AMOUNT OF
WITH DATE TERM CONTRACT BALANCE
TITUS T. MITCHELL (MITCHELL SUBDVN) 12-16-58 10 YR 386.86 351.26
R. D. MONTGOMERY
(LEFFALL HTS ADDN SEC 2) 9-12-60 10 YR 1,483.07 1,427.38
MOTEL DEVELOPMENT INC.
(INTERSECTION ORIOLE ST. HWY
LOOP 165 TO WAYFARER MOTEL) 4-31-60 10 YR 8,513.22 8,461.52
B.D. NORRIS (EDGEMERE SOUTH ADDN) 10-12-59 10 YR 4,093.27 4,022.00 1
ROBERT SEABURY REAL ESTATE
(RIVERCREST ADDN SEC 1 & 2) 7-27-59 10 YR 3,540.25 2,965.65
(UNIVERSITY PARK ADDN SEC S-T-T1) 7-27-59 10 YR 12,974.45 11,756.43
(SUN VALLEY ADDN SEC 1 & 2) 7-27-59 10 YR 15,943.48 14,915.22
W.H. SPISER (SPISER 1ST &2ND ADDN) 2-16-60 10 YR 3,511.56 2,886.68 11
UNIVERSITY PARK CORPORATION wo
(UNIVERSITY PARK SUBDVN) 5-25-59 10 YR 1,547.38 1,361.61
WICHITA BLDG CORP (SIKES EST SEC D) 10-10-61 10 YR 3,373.55 3,354.06
TOTAL $ 751,845.60 $ 665,521.97
o
ACTUAL ESTIMATED BUDGET
1959-60 1960-61 1961-62
REIMBURSEMENTS $ 15,193 $ 18,500 $ 20,000
I
I
34
r- City of Wichita Falls
BEGINNING BALANCES
ACTUAL ACTUAL BUDGET
1959-60 1960-61 1961-62
OPERATING FUNDS:
GENERAL FUND ($225,203) $ 39,566 $ 220,359
WATER FUND 632,359 497,665 396,404
SUB TOTAL $ 407,156 $ 537,231 $ 616,763
SEWER FUND 202,080 127, 172 19,308
TOTAL $ 609,236 $ 664,403 $ 636,071
om
PETTY CASH & CHANGE 1,000 1,000 1, 150
RESTRICTED FUNDS:
WATER BOND FUND - SERIES 1959 $ 4,009,529 $ 2,489,848 $ 829,130
WATER BOND FUND - SERIES 1955 6,967 - - - -
SEWER BOND FUND - SERIES 1949 5,752 - - - -
SEWER BOND FUND - SERIES 1957 120,361 - - - -
INTEREST & REDEMPTION FUND - TAX BONDS
CASH 439,422 460,504 548,422
BONDS 100,000 100,000 103,000
SECURITIES IN TRUST - - - - 245,000
WATER DISTRICT #1, I&S, M&O - - - - 83,197
CEMETERY TRUST FUND - PRINCIPAL N A 21,031 21,031
CEMETERY TRUST FUND - ACCRUED INTEREST N A 2,914 3,496
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 - -
PP
I
1 35 _
City of Wichita Falls
GENERAL FUND
ESTIMATED INCOME
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
AD VALOREM TAXES
CURRENT YEAR'S YIELD 1,315,922 1,530,000 1,782;000
PRIOR YEAR'S YIELD 33,708 40,000 35,000
PENALTIES & INTEREST 13,763 15z000 12,000
TOTAL AD VALOREM TAXES $ 1,363,393 $ 1,585,000 $ 1,829,000
PUBLIC HOUSING AUTHORITY
PAYMENT IN LIEU OF TAXES $ 7,189 $ 8,391 $ 6,000
FRANCHISE TAXES ON GROSS RECEIPTS
TEXAS ELECTRIC SERVICE COMPANY 91,205 100,000 100,000
LONE STAR GAS COMPANY 57,024 57,000 57,000
S W BELL TELEPHONE COMPANY 47,807 56,000 56,000
COWDEN TAXICABS 7,524 7,000 7,000
TOTAL $ 203,560 $ 220,000 $ 220,000
LICENSES AND PERMITS
ENGINEERING PERMITS 6,617 6,000 6,000 ""
PARKING METERS 137,660 125,000 125,000
BUSINESS LICENSES 4,795 4,800 4,800
OCCUPATION TAX 8,465 4,000 4,000
NON-BUSINESS LICENSES 1,049 600 600
DOG LICENSES & POUND FEES 1,109 1,000 1,000
MILK & ICE CREAM PERMITS 4,131 2,600 2,600
TOTAL $ 163,826 $ 144,000 $ 144,000
CORPORATION COURT $ 184,737 $ 180,000 $ 165,000
RENTS AND CONCESSIONS $ 8,134 $ 7,500 $ 9,000
SERVICE CHARGES AND FEES
PROTECTIVE INSPECTION FEES 80,952 60,000 40,000
SANITATION SERVICE 566,367 570,000 580,000
LIBRARY FEES 2,392 2,000 2,000
VITAL STATISTICS 3,268 4,100 4,000
TAX COLLECTION FEES 78,554 83,000 84,000
CEMETERY SERVICE 5,877 5,000 5,500
GOLF GREENS FEES 34,487 38,000 39,000
TENNIS FEES - - 500 1,000
PROPERTY TAX CERTIFICATES 2,376 2,200 2,000
AUDITORIUM FEES 4,390 3,800 3,000
MEAT & POULTRY INSPECTION 6,254 6,000 6,000
TOTAL $ 784,917 $ 774,600 $ 766,500
MISCELLANEOUS $ 33,032 $ 25,000 $ 14,967
REIMBURSEMENT $ 911,011 $ 691,923 $ 684,826
36 TOTAL RECEIPTS $ 3,659,799 $ 3,636,414 $ 3,839,293
- City of Wichita Falls
WATER FUND
rw ESTIMATED INCOME
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
WATER SERVICE 1,442,000 1,529,000 1,595,000
TAP CHARGES 30,000 35,000 45,000
PENALTIES 10,000 12,000 15,000
PROPERTY RENT - - 6,000 8,000
CONCESSIONS - - 2,000 1,800
CANAL MAINTENANCE 15,000 15,000 15,000
ACCOUNTING & COLLECTING SERVICE:
SANITATION DEPARTMENT 12,000 12,000 12,000
SEWER DEPARTMENT 6,000 6,000 6,000
RESALES 13,000 13,000 12,500
RECONNECTS 1,000 1,500 2,000
OIL ROYALTIES 1,500 500 500
FRONT FOOT COLLECTIONS - - 6,000 3,000
MISCELLANEOUS 2,000 1,779 1,500
TOTAL $ 1,532,500 $ 1,639,779 $ 1,717,300
SEWER FUND
ESTIMATED INCOME
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
SEWER SERVICE 296,351 300,000 300,000
MISCELLANEOUS 2,176 1,000 1,000
TOTAL $ 298,527 $ 301,000 $ 301,000
37
City of Wichita Falls
SCHEDULE I
WAGE SCALE
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
GRADE 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 1
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
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 8
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
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 14 111
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
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
22 2. 758 22.068 5,760 480 503 526 549 572 601 22
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
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
3. 781 30.252 7,896 658
3.942 31.540 8,232 686
4.166 33.333 8,700 725
38
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
5 ASSISTANT BOOKKEEPER 210.00 - 271.00
,w• ASSISTANT WATERWORKS OPERATOR
ANIMAL WARDEN
CLERK 5
CLERK - TYPIST 5
LABORER 5
LABORATORY TECHNICIAN
REFUSE HANDLER
WATERWORKS HELPER 5
WATERWORKS METER REPAIRMAN 5
39
City of Wichita Palls ,
1
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 7
CUSTODIAN (P&R)
CLERK 7
CLERK - STENOGRAPHER 7
GOLF PRO
LABORER 7
MECHANIC HELPER 7
PUBLIC RELATIONS LIEUTENANT
SEWER PLANT OPERATOR
WATERWORKS SERVICEMAN 7
8 ASPHALT MAN 244.00 - 316.00
AUDITORIUM CUSTODIAN
BUSINESS MACHINE OPERATOR 8
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
40 WATERWORKS PUMPER
4
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
41
City of Wichita Falls
}
GRADE TITLE SALARY RANGE
12 CHIEF UTILITY CLERK $ 301.00 - 381.00
CHIEF WATERWORKS OPERATOR
CONSTRUCTION FOREMAN
ENGINEERING INSPECTOR 12
ENGINEERING PARTY CHIEF
ENGINEERING DRAFTSMAN 12
FIRE PREVENTION INSPECTOR
MAINTENANCE SUPERVISOR
PARK RANGER 12
SANITATION FOREMAN
SANITATION RATE SPECIALIST
SECRETARY ACCOUNTANT
SEXTON
WATERWORKS LAB, TECHNICIAN
13 EXECUTIVE SECRETARY 316.00 - 400.00 wi
FACILITY MAINTENANCE FOREMAN
GREENSKEEPER
MECHANIC 13
MEDIUM EQUIPMENT OPERATOR 13
REAL ESTATE APPRAISER
STOREKEEPER
SENIOR RECREATION SUPERVISOR
I/
14 ASSISTANT AUDITOR 332.00 - 419.00
ASSISTANT LIBRARIAN
ASSISTANT BUILDING INSPECTOR
ASSISTANT ELECTRICAL INSPECTOR
ASSISTANT PLUMBING INSPECTOR
CONSTRUCTION FOREMAN
CATALOGER
CIRCULATION LIBRARIAN
REFERENCE LIBRARIAN
15 CHILDREN'S LIBRARIAN 347.00 - 439.00
PARK MAINTENANCE SUPERVISOR
ENGINEERING INSPECTOR 15
I
42
City of Wichita Fa118
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
43
A
City of Wichita Falls
SCHEDULE III I
WAGE SCALE
01,
POLICE DEPARTMENT
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
FIRE DEPARTMENT
OPERATIONAL - 63 HR. WORK WEEK
STAFF 40 HR. WORK WEEK
CHIEF $ 600
ASSISTANT CHIEF 450
INSTRUCTOR 405
MAINTENANCE SUPERVISOR 405
CAPTAIN 390
4
LIEUTENANT 360
MECHANIC 360
COMMUNICATIONS SUPERVISOR 360
DISPATCHER 340
PROBATIONARY (RECRUIT) FIREMAN 300
AFTER 6 MONTHS APPRENTICE FIREMAN 310
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.
44
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
45
City of Wichita Falls
EXPENSES I
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
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.
46
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
1)-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
47
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:
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
F-11 LIGHT AND POWER
F-12 FREIGHT, EXPRESS AND DRAYAGE (UNALLOCATED)
F-13 MEMBERSHIP FEES
F-13A ALLOWANCES FOR OFFICE RENT, AUTOMOBILES, ETC.
F-14 OTHER
48
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
**********************
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
so OR ADDITION TO:
Y-1 BUILDINGS
Y-2 BRIDGES
Y-3 FILTRATION PLANTS
r 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
49
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
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
Z-12 HEATING SYSTEMS
Z-13 SERVICE CONNECTIONS
Z-14 FIRE HYDRANTS
Z-15 VALUES AND PROTECTION
Z-16 OTHER
1
U
50
-City of Wichita Falls
SUMMARY OF EXPENDITURES
ALL FUNCTIONS
ACCT. ACTUAL ESTIMATE BUDGET
NO. 1959-60 1960-61 1961-62
1 MAYOR & BOARD OF ALDERMEN 8,211 12,340 18,490
2 CITY MANAGER 23,580 25,295 26,245
3 CITY CLERK 47,754 51,958 51,865
4 PERSONNEL 15,517 17,233 16,899
5 LAW 22,708 25,663 27,876
6 CORPORATION COURT 27,736 26,642 27,103
7 PURCHASING 8,200 8,987 9,192
8 TAX 104,262 107,395 103,682
9 AUDITORIUM 47,416 58,128 43,186
10 AUDITORIUM PBX - - - - 6,019
21 PUBLIC RELATIONS 18,408 20,432 19,831
23 POLICE 563,658 589,172 638,569
24 FIRE 611,011 629,861 664,004
25 POUND 16,492 15,345 18,169
26 SCHOOL PATROL 11,663 13,146 13,385
30 ENGINEERING & PUBLIC WORKS 51,084 76,391 98,728
31 STREET MAINTENANCE 319,695 332,640 366,016
32 STREET LIGHTING 45,150 50,400 60,036
33 STREET CLEANING 44,296 45,211 49,925
35 PROTECTIVE INSPECTION 55,929 59,253 51,364
36 TRAFFIC ENGINEER 55,765 98,818 133,147
39 FIRE MARSHAL - - - - 22,272
40 HEALTH 63,782 84,913 111,936
41 SANITATION 488,689 534,574 528,660
42 GARAGE 39,789 46,182 52,624
60 WELFARE & HOSPITAL 108,851 109,141 108,077
70 LIBRARY 55,542 57,000 60,458
80 RECREATION 32,490 37,802 41,807
81 GOLF 47,058 49,806 51,328
82 PARK 149,642 160,984 156,056
83 CEMETERIES 32,510 37,522 37,237
84 PARK & RECREATION ADMINISTRATION 33,590 40,874 41,107
90 ADJUSTMENTS & CONTINGENCIES 202,828 234,800 184,000
96 DEBT SERVICE 820,618 854,277 1,037,098
100 SEWER MAINTENANCE 203,692 347,365 113,040
101 SEWAGE TREATMENT & DISPOSAL 36,620 39,438 51,980
102 SEWER DEBT SERVICE 147,170 140,826 135,980
51
City of Wichita Falls —I
r
so
SUMMARY OF EXPENDITURES
ALL FUNCTIONS
(CONTINUED)
ACCT. ACTUAL ESTIMATE BUDGET
NO. 1959-60 1960-61 1961-62
200 WATER SOURCE OF SUPPLY 24,275 37,650 49,283 go
201 WATER POWER & PUMPING 72,088 78,523 86,890
202 WATER PURIFICATION-JASPER STREET 138,464 138,540 131,870
202-A WATER PURIFICATION-CYPRESS AVENUE - - - - 55,781
203 WATER TRANSMISSION & DISTRIBUTION 340,922 322,960 307,762
204 WATER ACCOUNTING & COLLECTING 93,499 102,713 124,168
205 WATER ADMINISTRATION 55,042 40,123 49,993
206 WATER DEBT SERVICE 732,286 762,118 758,816
207 WATER METERS 133,150 153,192 152,737
$ 6,151,132 $ 6,675,633 $ 6,894,691
REIMBURSEMENT TRANSFERS 592,391 691,923 702,826
I
TOTAL ALL FUNCTIONS $ 5,558,741 $ 5,983,710 $ 6,191,865
PAID BY DIRECT TRANSFER 815,500 854,277 1,037,098
NET $ 4,743,241 $ 5,129,433 $ 5,154,767
I
I
I
I
I
52
City of Wichita Falls
ALL FUNDS
SUMMARY OF EXPENDITURES
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
EXPENSE
A. PERSONAL SERVICES 2,721,986 2,951,545 3,097,275
B. SUPPLIES 277,745 302,160 346,271
D. MAINTENANCE OF STRUCTURES 102,588 95,754 121,301
E. MAINTENANCE OF EQUIPMENT 174,744 183,842 218,753
F. CONTRACTURAL SERVICES 405,264 416,747 325,425
G. SUNDRY CHARGES 1,909,594 2,004,168 22295,604
TOTAL EXPENSES $ 5,591,921 $ 5,954,216 $ 6,404,629
CAPITAL OUTLAY
X. LANDS 2,117 - - 36
Y. STRUCTURES 199,469 327,048 85,400
Z. EQUIPMENT 357,625 389,724 404.526
TOTAL CAPITAL OUTLAY $ 559,211 $ 716,772 $ 490,062
TOTAL ALL FUNDS $ 6,151,132 $ 6,670,988 $ 6,894,691
53
City of Wichita Falls I
I/
GENERAL FUND
SUMMARY OF EXPENDITURES
ACTUAL ESTIMATE BUDGET
1959-60 1960-51 1961-62
EXPENSE
A. PERSONAL SERVICE 2,276,539 2,474,495 2,596,607
B. SUPPLIES 157,199 177,709 191,441 ,
D. MAINTENANCE BUILDINGS, ETC. 87,466 88,596 94,500
E. MAINTENANCE EQUIPMENT 118,587 120,015 142,162
F. CONTRACTURAL SERVICES 316,347 323,243 206,291
G. SUNDRY CHARGES 1,000,995 1,069,638 1,360,741
TOTAL EXPENSES $ 3,957,133 $ 4,253,696 $ 4,591,742
CAPITAL OUTLAY
X. LANDS 12 - - 12
Y. STRUCTURES 63,567 61,873 59,300 I
Z. EQUIPMENT 153,212 196,616 225,337 I
TOTAL OUTLAY $ 216,791 $ 258,489 $ 284,649
TOTAL BUDGET $ 4,173,924 $ 4,512, 185 $ 4,876,391
PAID BY TRANSFER 815,500 854,277 1,037,098 I
TOTAL GENERAL FUND BUDGET $ 3,358,424 $ 3,657,908 $ 3,839,293 I
1
I
54
City of Wichita Falls
WATER FUND
SUMMARY OF EXPENDITURES
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
EXPENSE
A. PERSONAL SERVICE 369,990 395,022 409,600
B. SUPPLIES 116,562 119,980 149,586
D. MAINTENANCE BUILDINGS, ETC. 12,181 3,954 16,325
E. MAINTENANCE EQUIPMENT 51,830 58,850 70,783
F. CONTRACTURAL SERVICES 81,196 76,842 101,374
G. SUNDRY CHARGES 759,628 793,704 793.267
TOTAL EXPENSES $ 1,391,387 $ 1,448,351 $ 1,540,935
CAPITAL OUTLAY
Y. STRUCTURES 388 675 - -
Z. EQUIPMENT 197,951 186,793 176,365
TOTAL OUTLAY $ 198,339 187,468 $ 176,365
TOTAL BUDGET $ 1,589,726 $ 1,635,819 $ 1,717,300
55
City of Wichita Falls
SEWER FUND
SUMMARY OF EXPENDITURES
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
EXPENSE
A. PERSONAL SERVICE 75,457 82,028 91,068
B. SUPPLIES 3,984 4,471 5,244
D. MAINTENANCE BUILDINGS ETC. 2,941 3,204 10,476
E. MAINTENANCE EQUIPMENT 4,327 4,977 5,808
F. CONTRACTURAL SERVICES 7,721 16,662 17,760
/41
G. SUNDRY CHARGES 148,971 140,826 141,596
TOTAL EXPENSES $ 243,401 $ 252,168 $ 271,952
CAPITAL OUTLAY
X. LANDS 2,105 - - 24 1
Y. STRUCTURES 135,514 264,500 26,100
Z. EQUIPMENT 6,462 6,315 2,924
TOTAL OUTLAY $ 144,081 $ 270,815 $ 29,048
TOTAL BUDGET $ 387,482 $ 522,983 $ 301,000
L
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56 I
City of Wichita Falls
BUDGET ALLOCATION PERCENTAGES BY CLASSIFICATION
1961-62
GENERAL WATER SEWER % OF
FUND FUND FUND TOTAL
EXPENSES:
PERSONAL SERVICES $ 2,596,607 $ 409,600 $ 91,068 3,097,275
53.25 23.85 30.26 44.92
SUPPLIES 191,441 149,586 5,244 346,271
3.92 8.72 1.74 5.02
STRUCTURE MAINTENANCE 94,500 16,325 10,476 121,301
1.94 .95 3.48 1.76
EQUIPMENT MAINTENANCE 142,162 70,783 5,808 218,753
2.92 4.12 1.93 3.17
CONTRACTURAL SERVICES 206,291 101,374 17,760 325,425
4.23 5.90 5.90 4.72
SUNDRY CHARGES 1,360,741 793,267 141,596 2,295,604
27.90 46.19 47.04 33.30
TOTAL EXPENSE $ 4,591,742 $ 1,540,935 $ 271,952 $ 6,404,629
94. 16 89.73 90.35 92.89
CAPITAL OUTLAY:
LANDS 12 - - 24 36
-o- -o- .01 -o-
STRUCTURES 59,300 - - 26,100 85,400
1.22 -o- 8.67 1.29
EQUIPMENT 225,337 176,365 2,924 404,626
4. 62 10.27 .97 5.87
TOTAL CAPITAL OUTLAY $ 284,649 $ 176,365 $ 29,048 $ 490,062
5.84 10.27 9.65 7. 11
TOTAL BUDGET $ 4,876,391 $ 1,717,300 $ 301,000 $ 6,894,691
100% 100% 100% 100%
57
City of Wichita Falls
ACCOUNT NO. 1
MAYOR & BOARD OF ALDERMEN
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 1,020 1,020 1,020
B. SUPPLIES 207 400 500
F. CONTRACTUAL SERVICES 6,984 10,920 16,970
I
TOTAL $ 8,211 $ 12,340 $ 18,490
I
I
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-1 LEGISLATIVE
MAYOR $ 25.00 $ 300
6 ALDERMEN 10.00 720
I
TOTAL $ 1,020
I
1
58
City of Wichita Falls
ACCOUNT NO. 1
MAYOR & BOARD OF ALDERMEN
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
1. LEGISLATIVE $ 1,020 $ 1,020 $ 1,020
B. SUPPLIES
1. OFFICE 162 200 300
3. FOOD 44 200 200
TOTAL $ 207 $ 400 $ 500
F. CONTRACTURAL SERVICES
1. COMMUNICATIONS 124 200 250
4. SPECIAL SERVICES 3,000 6,000 11,500
5. ADVERTISING 5 - - - -
13. DUES 1,972 2,000 2,000
13A. OFFICE 720 720 720
TOTAL $ 6,984 $ 10,920 $ 16,970
GRAND TOTAL $ 8,211 $ 12,340 $ 18,490
59
City of Wichita Fails
ACCOUNT NO. 2
CITY MANAGER
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 19,800 19,800 20,800
B. SUPPLIES 1,234 1,300 1,300
E. MAINTENANCE, EQUIPMENT 93 140 120
F. CONTRACTURAL SERVICES 2,889 3,200 3,250
G. SUNDRY CHARGES 550 550 550
TOTAL EXPENSES $ 24,566 $ 24,990 $ 26,020
Z. EQUIPMENT 324 305 225
TOTAL BUDGET $ 24,890 $ 25,295 $ 26,245
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-1 SUPERVISION
CITY MANAGER $1,333.33 $ 16,000
A-2 CLERICAL
SECRETARY 400. 4,800
TOTAL $ 20,800
60
City of Wichita Falls
ACCOUNT NO. 2
CITY MANAGER
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
1. SUPERVISION 15,000 15,000 16,000
2. CLERICAL 4,800 4,800 4,800
TOTAL $ 19,800 $ 19,800 $ 20,800
B. SUPPLIES
1. OFFICE 1,200 1,200 1,200
3. FOOD 34 100 100
TOTAL $ 1,234 $ 1,300 $ 1,300
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 93 80 60
2A. OFFICE *MACHINES - - 60 60
TOTAL $ 93 $ 140 $ 120
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 42 50 100
2. HIRE OF EQUIPMENT ' 1,800 1,800 1,800
3A. GROUP LIFE 30 30 30
6. TRAVELING EXPENSES 899 1,200 1,200
13. DUES 118 120 120
TOTAL $ 2,889 $ 3,200 $ 3,250
G. SUNDRY CHARGES
5. RETIREMENT 230 230 230
5A. SOCIAL SECURITY 320 320 320
TOTAL $ 550 $ 550 $ 550
TOTAL EXPENSES $ 24,566 $ 24,990 $ 26,020
Z. EQUIPMENT
1. FURNITURE & FIXTURES 309 280 200
8. BOOKS 15 25 25
TOTAL OUTLAY $ 324 $ 305 $ 225
GRAND TOTAL $ 24,890 $ 25,295 $ 26,245
61
City of Wichita Falls
ACCOUNT NO. 3
CITY CLERK
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 38,592 39,384 39,060
B. SUPPLIES 2,530 3,985 3,950
E. MAINTENANCE, EQUIPMENT 411 655 655
F. CONTRACTURAL SERVICES 2,272 5,152 5,480
G. SUNDRY CHARGES 465 1,466 1,760
TOTAL EXPENSES $ 44,270 $ 50,642 $ 50,905
Z. EQUIPMENT 3,484 1,316 960
TOTAL BUDGET $ 47,754 $ 51,958 $ 51,865
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-1 SUPERVISION
CITY CLERK $ 725 8,700
A-2 CLERICAL
ASSISTANT CLERK 480 5,760
SECRETARY 400 4,800
ASSISTANT AUDITOR 362 4,344
MACHINE OPERATOR 316 3,792
MACHINE OPERATOR 301 3,612
CLERK-STENO. 271 3,252
A-5 EXTRA HELP
ELECTION HELP 3,000
CLERK 6 mo. 300 1,800
TOTAL $ 39,060
62
City of Wichita Falls
ACCOUNT NO. 3
CITY CLERK
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
1. SUPERVISION 8,191 8,064 8,700
2. CLERICAL 22,802 25,682 27,360
5. EXTRA HELP 7,599 5,638 3,000
TOTAL $ 38,592 $ 39,384 $ 39,060
B. SUPPLIES
1. OFFICE 2,444 3,857 3,800
3. FOOD 9 30 30
7. MINOR TOOLS & APPARATUS 76 98 60
11. EDUCATIONAL & RECREATIONAL - - - - 60
TOTAL $ 2,530 $ 3,985 $ 3,950
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 411 179 175
2A. OFFICE MACHINES - - 476 480
TOTAL $ 411 $ 655 $ 655
F. CONTRACTURAL SERVICES
1. COMMUNICATIONS 2 24 30
2. HIRE OF EQUIPMENT 10 1,850 2,000
3. INSURANCE (BONDS, BLDGS, ETC) - - 500 500
3A. GROUP LIFE - - 72 80
4. SPECIAL SERVICES 935 600 750
5. ADVERTISING, ETC 725 800 800
6. TRAVELING EXPENSES 246 1,000 1,000
7. RENTS 89 201 200
13. MEMBERSHIPS 90 105 120
TOTAL $ 2,272 $ 5,152 $ 5,480
63
City of Wichita Falls
as
ACCOUNT NO. 3
u4
CITY CLERK
(CONTINUED)
ACTUAL ESTIMATE BUDGET 11
1959-60 1960-61 1961-62
G. SUNDRY CHARGES
5. RETIREMENT 465 538 560
5A. SOCIAL SECURITY - - 928 1,200
TOTAL $ 465 $ 1,466 $ 1,760 1
TOTAL EXPENSES $ 44,270 $ 50,642 $ 50,905
Z. EQUIPMENT
1. FURNITURE & FIXTURES 3,476 308 300
8. BOOKS 8 58 60
TOTAL OUTLAY $ 3,484 $ 1,316 $ 960
TOTAL BUDGET $ 47,754 $ 51,958 $ 51,865
I
I
64
City of Wichita Falls
PERSONNEL
ACCOUNT #4
FUNCTION: THE PERSONNEL DEPARTMENT SUPERVISES AND RECRUITS EMPLOYEES IN
THE PERSONNEL, PUBLIC RELATIONS AND SCHOOL PATROL DEPARTMENTS.
RESPONSIBLE FOR PROGRAM TO IMPROVE THE QUALITY AND CAPACITY OF
CITY EMPLOYEES; ADMINISTRATION OF THE CLASSIFICATION AND COM-
PENSATION PLAN; MAINTAIN SAFETY PROGRAM; PERSONNEL RECORDS,
APPOINTING, TRANSFERRING, AND TERMINATING EMPLOYEES, AND
ASSISTING IN THE RECRUITING AND SELECTION OF APPLICANTS FOR
EMPLOYMENT. CONDUCTS EXAMINATIONS FOR CIVIL SERVICE POSITIONS
(FIRE-POLICE), CERTIFIES ELIGIBILITY, MAKES UP TEST QUESTIONS
FOR CIVIL SERVICE EXAMINATIONS, PUBLISH RULES AND REGULATIONS
FOR ALL DEPARTMENTS; VERIFY PAYROLLS AS TO EMPLOYMENT AND SALARY,
RECORDS UNITED FUND AND RETIREMENT TO PAYROLLS AND KEEPS RECORDS
ON SAME. MAINTAINS INSURANCE AND RECORDS FOR ALL DEPARTMENTS.
MIMEOGRAPHS FOR ALL DEPARTMENTS.
ACTUAL ESTIMATE ESTIMATE
PROGRAM MEASUREMENT 1959-60 1960-61 1961-62
APPLICATIONS FILED 500 665 700
APPOINTMENTS 173 155 125
RESIGNATIONS 148 92 102
!! PERSONNEL FILES MAINTAINED 740 818 775
APPROVAL REQUESTS RECORDED 3,807 3,151 3,416
CIVIL SERVICE EXAMINATIONS
FIRE (ENTRANCE & PROMOTIONAL) - 4 7
POLICE ( " " ) 28 8 18
SAFETY MEETINGS 24 24 24
MIMEOGRAPHING (COPIES) 146,500 172,000 200,000
I
I
I
65
City of Wichita Falls
ACCOUNT NO. 4
PERSONNEL
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 13,685 14,064 14,064
B. SUPPLIES 630 1,106 1,100
E. MAINTENANCE, EQUIPMENT 93 150 200
F. CONTRACTURAL SERVICES 482 613 485
G. SUNDRY CHARGES 285 700 700
TOTAL EXPENSES $ 15,175 S 16,633 $ 16,549
Z. EQUIPMENT 353 600 350
TOTAL BUDGET $ 15,528 $ 17,233 $ 16,899
SALARIES AND WAGES
BUDGET �9r
RATE/MO. 1961-62
A-1 SUPERVISION
DIRECTOR PERSONNEL & PUBLIC RELATIONS $ 658 7,896
A-2 CLERICAL
CLERK 244 2,928
CLERK 244 2,928
A-5 EXTRA HELP & ADJUSTMENTS 312
TOTAL $ 14,064
ra
66
City of Wichita Falls
ACCOUNT NO. 4
PERSONNEL
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
1. SUPERVISION 7,606 7,896 7,896
2. CLERICAL 5,621 6,168 5,856
5. EXTRA HELP & ADJUSTMENTS 458 - - 312
TOTAL $ 13,685 $ 14,064 $ 14,064
B. SUPPLIES
1. OFFICE 531 1,000 1,000
3. FOOD 22 25 25
6. MOTOR VEHICLE 77 75 75
7. MINOR TOOLS & APPARATUS - - 6 - -
TOTAL $ 630 $ 1,106 $ 1,100
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 90 100 100
4. MOTOR VEHICLES 3 50 100
!: TOTAL $ 93 $ 150 $ 200
F. CONTRACTUAL SERVICES
Ili 1. COMMUNICATIONS 58 50 50
3. INSURANCE 6 - - 25
3A. GROUP LIFE - - 50 50
3B. VEHICLE - - - - 60
6. TRAVELING EXPENSES 358 350 300
:: 10. TRANSPORTATION -60 100 - -
13. OTHER 63 - -
TOTAL $ 482 $ 613 $ 485
au G. SUNDRY CHARGES
5. RETIREMENT 285 300 300
5A. SOCIAL SECURITY - - 400 400
II TOTAL $ 285 $ 700 $ 700
TOTAL EXPENSES $ 15,175 $ 16,633 $ 16,549
I/ Z. EQUIPMENT
2A. OFFICE MACHINES $ 353 $ 600 $ 350
11 GRAND TOTAL $ 15,528 $ 17,233 $ 16,899
67
City of Wichita Falls
4.
ACCOUNT NO. 5 1
LEGAL
01
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 18,945 20,620 23,412
B. SUPPLIES 477 203 240
E. MAINTENANCE, EQUIPMENT 154 30 50
F. CONTRACTURAL SERVICES 1,610 2,720 2,754
G. SUNDRY CHARGES 367 840 870
TOTAL EXPENSES $ 21,553 $ 24,413 $ 27,326
Z. EQUIPMENT 1,153 1,250 550
TOTAL BUDGET $ 22,706 $ 25,663 $ 27,876
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-1 SUPERVISION
CITY ATTORNEY $ 750 9,000
A-2 CLERICAL
SECRETARY 301 3,612
A-3 OPERATION
Assistant City Attorney 400 4,800
A-5 EXTRA HELP & ADJUSTMENTS 6,000
TOTAL $ 19,700
68
City of Wichita Falls
ACCOUNT NO. 5
LEGAL
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
1. SUPERVISION 8,750 9,039 9,000
2. CLERICAL 3,677 3,782 3,612
3. OPERATION 6,343 5,774 4,800
5. EXTRA HELP 174 2,025 6,000
TOTAL $ 18,944 $ 20,620 $ 23,412
B. SUPPLIES
1. OFFICE 455 185 240
3. FOOD 21 18 - -
TOTAL $ 476 $ 203 $ 240
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 154 - - 20
2A. OFFICE MACHINES - - 30 30
TOTAL $ 154 $ 30 $ 50
F. CONTRACTUAL SERVICES
km
1. COMMUNICATIONS 38 90 90
3. INSURANCE 4 10 10
3A. GROUP LIFE - - 22 24
6. TRAVELING EXPENSES 618 800 600
:: 13A. CAR ALLOWANCE 950 1,700 1,800
13. MEMBERSHIP FEES - - 98 230
TOTAL $ 1,610 $ 2,720 $ 2,754
Ti
ww G. SUNDRY CHARGES
5. RETIREMENT 338 340 340
5A. SOC IAL SECURITY - - 500 500
7. COURT COSTS, ETC 29 - - 30
ri TOTAL $ 367 $ 840 $ 870
kik
II
TOTAL EXPENSES $ 21,553 $ 24,413 $ 27,326
II
II
69
City of Wichita Falls
rqf
ACCOUNT NO. 5
LEGAL
(CONTINUED)
mit
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
Z. EQUIPMENT
1. FURNITURE & FIXTURES 115 - - 200
8. BOOKS 1,038 1,250 350
TOTAL OUTLAY $ 1,153 $ 1,250 $ 550
GRAND TOTAL $ 22,706 $ 25,663 $ 27,876
10
JS ;�
HrH,i
Il,ip
I
70
City of Wichita Falls
CORPORATION COURT - ACCT. #6
FUNCTION: OFFERS FAIR AND IMPARTIAL HEARING FOR SWIFT DISPOSITION OF
ALLEGED VIOLATIONS OF CITY ORDINANCES AND THE PENAL STATUTES OF TEXAS
INVOLVING NO IMPRISONMENT AND MAXIMUM FINE OF $200.00.
PROGRAM: MAINTAIN COMPLETE RECORDS OF ALL TRAFFIC SUMMONSES ISSUED, PREPARE
DAILY COURT DOCKET, ISSUE WARRANTS OF ARREST, PARKING AND MOVING TICKET
NOTICES, LETTERS TO PARENTS OF TEENAGE TRAFFIC VIOLATORS, SUBPOENAS, APPEAL
TRANSCRIPTS, PREPARE FORMAL COMPLAINTS FOR BACK OF ALL MOVING TICKETS, IN
ADDITION TO COMPLAINTS FOR COURT HEARINGS, SUPPLY STATE DEPARTMENT OF PUBLIC
SAFETY WITH RECORD OF MOVING VIOLATIONS AND DISPOSITIONS RECEIVED, REPORT
ALL FINES AND BONDS (INCLUDING CITY POUND), KEEP RECORDS OF ADMINISTRATIVE
HEARINGS OF LICENSE SUSPENSIONS, MAINTAIN CUMULATIVE TOTALS ON ALL VIOLATIONS
AND DISPOSITIONS, MAINTAIN VIOLATION REPEATER FILES, KEEP RECORD OF POLICE
OFFICER'S APPEARANCES IN COURT, BI-WEEKLY VISITS TO SECURE NAMES OF AUTOMO-
BILE REGISTRATIONS ON OVERTIME PARKING TICKETS, SEND NOTICES AND FINAL
NOTICES.
ACTUAL ACTUAL ESTIMATE
PROGRAM MEASUREMENT 1958-59 1959-60 1960-61
TOTAL COLLECTIONS $193,732.00 $ 184,728.00 $ 163,000.00
MOVING TICKETS PROCESSED 13,739 11,289 10,800
SPEEDING TICKETS PROCESSED 5,622 4,590 3,350
PARKING TICKETS PROCESSED 78,549 69,182 65,530
CRIMINAL ARRESTS ON DICKET 7,377 6,412 6,772
VOLUNTARY FINE PAYMENTS $ 160,488.00 $ 146,000.00 $ 136,884.00
NUMBER OF FINES APPEALED 2,377 418 739
AMOUNT OF FINES APPEALED $ 37,154.00 $ 9,518.00 $ 11,962.00
HELD IN SUSPENSE 1,012 458 400
DISMISSED 552 600 683
NOT GUILTY 56 142 80
71
City of Wichita Falls
ACCOUNT NO. 6
CORPORATION COURT •
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 22,932 21,822 21,948
B. SUPPLIES 1,400 1,700 1,700
D. MAINTENANCE, BUILDINGS, ETC. 200 80 200
E. MAINTENANCE, EQUIPMENT 60 166 200
F. CONTRACTURAL SERVICES 1,500 855 1,285
G. SUNDRY CHARGES 50 2,019 1,070
TOTAL EXPENSES $ 26,142 $ 26,642 $ 26,403
Y. BUILDINGS & STRUCTURES - - - - 500
Z. EQUIPMENT 100 - - 200
TOTAL OUTLAY $ 100 $ - - $ 700
TOTAL BUDGET $ 26,242 $ 26,642 $ 27,103
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-2 CLERICAL
COURT CLERK $ 362 4,344
CLERK 257 3,084
4 CLERKS 221 10,608
A-1 SUPERVISION
JUDGE (PART TIME) 300 3,600
A-5 EXTRA HELP & ADJUSTMENTS 312
TOTAL $ 21,948
I
72
City of Wichita Falls
ACCOUNT NO. 6
CORPORATION COURT
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
1. SUPERVISION 3,000 3,600 4,344
2. CLERICAL 19,932 17,727 13,692
5 EXTRA HELP & ADJUSTMENTS - - 495 3,912
TOTAL $ 22,932 $ 21,822 $ 21,948
B. SUPPLIES
1. OFFICE 1,130 1,328 1,350
2. FUEL 250 280 280
7. MINOR TOOLS & APPARATUS 20 35 35
13. OTHER - - 57 35
TOTAL $ 1,400 $ 1,700 $ 1,700
D. MAINTENANCE OF BUILDINGS
1. BUILDINGS $ 200 $ 80 $ 200
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES $ 60 $ 166 $ 200
F. CONTRACTURAL SERVICES
1. COMMUNICATIONS 530 431 440
ill 2. HIRE OF EQUIPMENT - - - - 100
3. INSURANCE (BONDS) 190 - - 60
3A. GROUP LIFE - - - - 25
11 6. TRAVELING EXPENSES 200 162 200
11. LIGHT & POWER 580 262 460
TOTAL $ 1,500 $ 855 $ 1,285
10/
G. SUNDRY CHARGES
3. REFUNDS - - 1,353 - -
5. RETIREMENT - - 636 400
5A. SOCIAL SECURITY - - - - 620
7. COURT COSTS, JURY-WITNESS FEES 50 30 50
TOTAL $ 50 $ 2,019 $ 1,070
IITOTAL EXPENSES $ 26,142 $ 26,642 $ 26,403
FM
73
City of Wichita Falls «<�
ACCOUNT NO. 6 ,
CORPORATION COURT
(CONTINUED) '
ACTUAL ESTIMATE BUDGET ,
1959-60 1960-61 1961-62
Y. BUILDINGS, STRUCTURES, ETC.
1. BUILDINGS $ - - $ - - $ 500
Z. EQUIPMENT
1. FURNITURE & FIXTURES $ 100 $ - - $ 200
TOTAL OUTLAY $ 100 $ - - $ 700
GRAND TOTAL $ 26,242 $ 26,642 $ 27,103
100
1
1
74
r
City of Wichita Falls
ACCOUNT NO. 7
PURCHASING
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 7,238 7,587 7,574
B. SUPPLIES 503 600 600
E. MAINTENANCE, EQUIPMENT 65 175 175
F. CONTRACTURAL SERVICES 175 278 382
G. SUNDRY CHARGES 210 322 436
TOTAL EXPENSES $ 8,191 $ 8,962 $ 9,167
Z. EQUIPMENT 8 25 25
TOTAL BUDGET $ 8,199 $ 8,987 $ 9,192
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-1 SUPERVISION
PURCHASING AGENT $ 257.50 3,090
A-2 CLERICAL
CLERK 257 3,084
A-5 EXTRA HELP & ADJUSTMENTS 1,400
TOTAL $ 7,574
75
City of Wichita Falls
ACCOUNT NO. 7
PURCHASING
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
1. SUPERVISION 3,027 3,090 3,090
2. CLERICAL 3,009 3,032 3,084
5. EXTRA HELP 1,202 1,465 1,400
TOTAL $ 7,238 $ 7,586 $ 7,574
B. SUPPLIES
1. OFFICE 429 510 500
6. MOTOR VEHICLE 71 100 100
7. MINOR TOOLS & APPARATUS - - 6 - -
8. LAUNDRY & CLEANING 2 7 - -
TOTAL $ 502 $ 623 $ 600
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 6 10 25
4. MOTOR VEHICLE 58 175 150
TOTAL $ 64 $ 185 $ 175
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS - - 30 30
3. INSURANCE 49 100 45
3A. GROUP LIFE - - 7 12
3B. VEHICLE - - - - 65
5. ADVERTISING 126 200 200
6. TRAVELING EXPENSES - - 30 30
TOTAL $ 175 $ 467 $ 382
G. SUNDRY CHARGES
5. RETIREMENT 209 129 200
5A. SOCIAL SECURITY - - 193 236
TOTAL $ 209 $ 322 $ 436
TOTAL EXPENSES $ 8,191 $ 8,962 $ 9,167
Z. EQUIPMENT
1. FURNITURE & FIXTURES $ 8 $ 25 $ 25
GRAND TOTAL $ 8,199 $ 8,987 $ 9,192
76
City of Wichita halls -- _.__ _._.._ ---_____ _ _
ACCOUNT NO. 8
TAX
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 81,220 84,319 81,652
B. SUPPLIES 7,997 8,000 8,025
pr,4 E. MAINTENANCE, EQUIPMENT 1,124 1,250 1,125
F. CONTRACTURAL SERVICES 5,845 8,015 7,755
G. SUNDRY CHARGES 1,882 5,151 5,100
TOTAL EXPENSES $ 98,068 $ 106,735 $ 103,657
Z. EQUIPMENT 113 660 25
TOTAL BUDGET $ 98,181 $ 107,395 $ 103,682
4..
77
City of Wichita Falls
ACCOUNT NO. 8
TAX
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-1 SUPERVISION
ASSESSOR-COLLECTOR $ 572 6,864
A-2 CLERICAL
CLERK 286 3,432
CLERK-STENOGRAPHER 257 3,084
CASHIER 271 3,252 mit
BUSINESS MACHINE OPERATOR 271 3,252
BUSINESS MACHINE OPERATOR 257 3,084 r•
2 BOOKKEEPERS 257 6,168
2 CLERKS 221 5,304
2 CLERKS 210 5,040
A-3 OPERATION
DELINQUENT COLLECTOR 439 5,268
PERSONAL PROPERTY APPRAISER 419 5,028
PERSONAL PROPERTY APPRAISER 400 4,800
IMPROVEMENTAPPRAISER 381 4,572
3 IMPROVEMENT APPRAISERS 316 11,376
LAND APPRAISER 347 4,164
OUTSIDE COLLECTOR 347 4,164
A-5 EXTRA HELP
OVERTIME AND ADJUSTMENTS 2,800
$ 81,652
78
City of Wichita Falls
ACCOUNT NO. 8
TAX
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
1. SUPERVISION 8,379 5,496 6,864
2, CLERICAL 68,769 49,644 32,616
3. OPERATION - - 25,884 39,372
5. EXTRA HELP & ADJUSTMENTS 4,072 3,295 2,800
r TOTAL $ 81,220 $ 84,319 $ 81,652
B. SUPPLIES
1. OFFICE 7,683 7,512 7,500
3. FOOD 8 32 25
6. MOTOR VEHICLE 306 300 300
7. MINOR TOOLS & APPARATUS - - 22 50
11. EDUCATIONAL - - 135 150
TOTAL $ 7,997 $ 8,000 $ 8,025
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 729 800 25
2A. OFFICE MACHINES 590 700
4. MOTOR VEHICLES 395 360 400
TOTAL $ 1,124 $ 1,250 $ 1,125
F. CONTRACTURAL SERVICES
1. COMMUNICATIONS 2 48 25
2. HIRE OF EQUIPMENT 49 200 150
3. INSURANCE (BONDS) 204 5 900
3A. GROUP LIFE - - 153 165
3B. VEHICLE - - - - 200
4. SPECIAL SERVICES 300 300 300
4B. BANK DEPOSIT 230 240 240
4C. BOARD OF EQUALIZATION 1,500 3,000 1,500
5. ADVERTISING 107 234 150
6, TRAVELING EXPENSES 203 - - 200
6A. PARKING 25 25 25
13. SCHOOL EXPENSE 250 210 300
13A. CAR ALLOWANCE 2,975 3,600 3,600
it
TOTAL $ 5,845 $ 8,015 $ 7,755
II
79
City of Wichita Falls
ACCOUNT NO. 8
TAX
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
G. SUNDRY CHARGES
5. RETIREMENT - - 2,100 2,300
5A. SOCIAL SECURITY - - 2,551 2,800
7. COURT COSTS, ETC - - 500 - -
TOTAL $ - - $ 5,151 $ 5,100
TOTAL EXPENSES $ 98,068 $ 106,435 $ 103,657
Z. EQUIPMENT
1. FURNITURE & FIXTURES 113 645 - -
8. BOOKS - - 15 25
TOTAL OUTLAY $ 113 $ 660 $ 25
GRAND TOTAL $ 98,181 $ 107,095 $ 103,682
80
City of Wichita Falls
ACCOUNT NO. 9
AUDITORIUM
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 21,495 21,590 17,506
B. SUPPLIES 4,384 4,367 4,180
D. MAINTENANCE BUILDINGS, ETC. 2,670 5,500 5,000
E. MAINTENANCE EQUIPMENT 1,964 1,637 1,715
F. CONTRACTURAL SERVICES 11,827 12,815 10,305
G. SUNDRY CHARGES 388 598 680
TOTAL EXPENSES $ 42,728 $ 46,507 $ 39,386
Y. BUILDING & STRUCTURES 2,840 9,485 1,500
Z. EQUIPMENT 1,848 2,136 2,300
TOTAL CAPITAL OUTLAY $ 4,688 $ 11,621 $ 3,800
TOTAL BUDGET $ 47,416 $ 58,128 $ 43,186
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-1 SUPERVISION
BUILDING MANAGER $ 257.50 3,090
A-4 OPERATION
CUSTODIAN 316 3,792
JANITOR 257 3,084
2 JANITORS 233 5,592
A-5 EXTRA HELP & ADJUSTMENTS 1,948
TOTAL $ 17,506
81
City of Wichita Falls
ACCOUNT NO. 9
AUDITORIUM
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
1. SUPERVISION 3,027 3,090 3,090
3. OPERATION 15,578 16,500 12,468
5. EXTRA HELP & ADJUSTMENTS 2,889 2,000 1,948
TOTAL $ 21,494 $ 21,590 $ i7,506
B. SUPPLIES
1. OFFICE 223 497 300
2. FUEL 2,278 2,250 2,250
6. MOTOR VEHICLE 66 90 100
7. MINOR TOOLS & APPARATUS 502 400 400
8. LAUNDRY & CLEANING 735 500 500
9. CHEMICAL, ETC 14 20 20
10. MECHANICAL 2 10 10
13. OTHER 564 600 600
TOTAL $ 4,384 $ 4,367 $ 4,180
D. MAINTENANCE OF BUILDINGS
1. BUILDINGS $ 2,669 $ 5,500 $ 5,000
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 1,089 1,300 1,000
2. MACHINERY & TOOLS 32 35 50
2A. OFFICE MACHINES - - 9 15
4. MOTOR VEHICLES 57 100 100
9. WATER MAINS - - 43 50
12. HEATING SYSTEM 785 150 500
TOTAL $ 1,964 $ 1,637 $ 1,715
82
City of Wichita Palls
ACCOUNT NO. 9
AUDITORIUM
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
F. CONTRACTURAL SERVICES
1. COMMUNICATIONS 2,073 2,500 - -
2. HIRE OF EQUIPMENT -51 - - - -
3. INSURANCE (BONDS-BLDGS, ETC) 1,413 1,800 1,365
3A. GROUP LIFE - - 14 15
3B. VEHICLE - - - - 65
3C. BOILER INSURANCE - - - - 360
11. LIGHT & POWER 8,290 8,500 8,500
TOTAL $ 11,827 $ 12,814 $ 10,305
G. SUNDRY CHARGES
5. RETIREMENT 387 248 265
5A. SOCIAL SECURITY - - 350 415
TOTAL $ 387 $ 598 $ 680
TOTAL EXPENSES $ 42,728 $ 46,506 $ 39,386
Y. BUILDINGS & STRUCTURES
1. BUILDINGS $ 2,839 $ 9,485 $ 1,500
Z. EQUIPMENT
1. FURNITURE & FIXTURES 887 300 300
12. HEATING SYSTEM 961 1,836 2,000
TOTAL $ 1,848 $ 2,136 $ 2,300
TOTAL OUTLAY $ 4,688 $ 11,621 $ 3,800
GRAND TOTAL $ 47,416 $ 58,128 $ 43,186
83
City of Wichita Falls
ACCOUNT NO. 10
AUDITORIUM PBX
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES - - - - 3,292
B. SUPPLIES - - - - 15
E. MAINTENANCE EQUIPMENT - - - - 20
F. CONTRACTURAL SERVICES - - - - 2,522
G. SUNDRY CHARGES - - - - 170
TOTAL EXPENSES $ - - $ - - $ 6,019
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-3 OPERATION
PBX OPERATOR $ 233 2,652
A-5 EXTRA HELP & ADJUSTMENTS 640
TOTAL $ 3,292
84
City of Wichita Falls
ACCOUNT NO. 10
AUDITORIUM PBX
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
3. OPERATION - - - - 2,652
5. EXTRA HELP - - - - 640
TOTAL $ - - $ - - $ 3,292
WI° B. SUPPLIES
1. OFFICE $ - - $ - - $ 15
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES $ - - $ - - $ 20
F. CONTRACTURAL SERVICES
1. COMMUNICATIONS - - - - 2,500
3. INSURANCE (BONDS) - - - - 12
3A. GROUP LIFE - - - - 10
TOTAL $ - - $ - - $ 2,522
G. SUNDRY CHARGES
5. RETIREMENT - - - - 85
5A. SOCIAL SECURITY - - - - 85
TOTAL $ - - $ - - $ 170
TOTAL EXPENSES $ - - $ - - $ 6,019
85
City of Wichita Falls
ACCOUNT NO. 21
PUBLIC RELATIONS
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 15,370 16,132 16,116
B. SUPPLIES 2,250 2,660 2,035
E. MAINTENANCE EQUIPMENT 24 50 50
F. CONTRACTURAL SERVICES 299 340 380
G. SUNDRY CHARGES 465 1,000 1,000
TOTAL EXPENSES $ 18,408 $ 20,182 $ 19,581
Z. EQUIPMENT - - 250 250
TOTAL BUDGET $ 18,408 $ 20,432 $ 19,831
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-1 SUPERVISION
CAPTAIN $ 301 3,612
A-3 OPERATION
LIEUTENANT 271 3,252
OFFICER 244 2,928
OFFICER 221 2,652
OFFICER 257 3,084
A-5 EXTRA HELP & ADJUSTMENTS 588
TOTAL $ 16,116
86
City of Wichita Falls --
ACCOUNT NO. 21
PUBLIC RELATIONS
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
1. SUPERVISION 3,312 3,612 3,612
3. OPERATION 11,571 12,520 11,916
5. EXTRA HELP & ADJUSTEMENTS 487 - - 588
TOTAL $ 15,370 $ 16,132 $ 16,116
B. SUPPLIES
1. OFFICE 1,294 1,500 1,500
2. FUEL 49 100 60
4. CLOTHING, ETC. 844 1,000 400
7. MINOR TOOLS & APPARATUS 7 - - 10
8. LAUNDRY & CLEANING 43 50 50
9. CHEMICAL, MEDICAL, ETC 1 2 5
13. OTHER 12 8 10
40
TOTAL $ 2,250 $ 2,660 $ 2,035
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES $ 24 $ 50 $ 50
F. CONTRACTURAL SERVICES
1. COMMUNICATIONS 152 165 165
3. INSURANCE (BONDS) 12 - - 40
3A. GROUP LIFE - - 25 25
6. TRAVELING EXPENSES 44 50 50
11. LIGHT & POWER 91 100 100
TOTAL $ 299 $ 340 $ 380
G. SUNDRY CHARGES
fill 5. RETIREMENT 405 500 500
5A. SOCIAL SECURITY - - 500 500
TOTAL $ 465 $ 1,000 $ 1,000
TOTAL EXPENSES $ 18,408 $ 20,182 $ 19,581
Z. EQUIPMENT
1. FURNITURE & FIXTURES $ - - $ 250 $ 250
GRAND TOTAL $ 18,408 $ 20,432 $ 19,831
87
City of Wichita Falls
ACCOUNT NO. 23
POLICE
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 426,120 460,522 483,674
B. SUPPLIES 36,400 41,600 43,800
D. MAINTENANCE BUILDINGS, ETC 2,000 2,000 2,000
E. MAINTENANCE EQUIPMENT 24,900 32,550 33,050
F. CONTRACTURAL SERVICES 18,200 19,200 20,125
G. SUNDRY CHARGES 400 700 22,320
TOTAL EXPENSES $ 508,020 $ 556,572 $ 604,969
Z. EQUIPMENT 32,100 32,600 33,600
TOTAL BUDGET $ 540,120 $ 589,172 $ 638,569
88
City of Wichita Falls
ACCOUNT NO. 23
POLICE
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-1 SUPERVISION
CHIEF $ 750 9,000
LESS PAID BY ACCT. #25 50 600
NET BUDGET ACCT. #23 $ 8,400
A-2 CLERICAL
6 CLERK-DISPATCHER 200-257 $ 18,036
A-3 OPERATION
2 CAPTAINS 430-505 12,120
5 LIEUTENANTS 390-465 27,680
14 SERGEANTS 360-435 69,150
81 PATROLMEN & PATROLWOMEN 300-405 340,080
$ 449,030
A-4 MAINTENANCE
SERVICEMAN 301 3,612
JANITOR 233 2,796
$ 6,408
A-5 EXTRA HELP & ADJUSTMENTS
CLERK (PART TIME) 150 $ 1,800
TOTAL $ 483,674
NOTE: LONGEVITY PAY INCLUDED WHEN APPLICABLE
89
City of Wichita Falls
ACCOUNT NO. 23
POLICE
ACTUAL ESTIMATE BUDGET ...
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 1111,
0
1. SUPERVISION 6,900 7,500 8,400
2. CLERICAL 13,500 29,904 18,036 P,
3. OPERATION 368,760 380,340 449,030
4 MAINTENANCE 6,660 6,660 6,40804
5. EXTRA HELP & ADJUSTMENTS 30,300 36,118 1,800
TOTAL $ 426,120 $ 460,522 $ 483,674 II
B. SUPPLIES
Er
1. OFFICE 5,000 5,000 5,000
2. FUEL 650 650 650
3. FOOD 400 400 400
4. CLOTHING, ETC. 12,000 12,000 12,000
6. MOTOR VEHICLE 16,000 20,000 22,000
7. MINOR TOOLS & APPARATUS 900 1,500 1,500
8. LAUNDRY & CLEANING 700 1,300 1,300
9. CHEMICAL, MEDICAL, ETC 50 50 50
10. MECHANICAL 100 100 100
11. EDUCATIONAL & RECREATIONAL - - - - 100
13. OTHER 600 600 700
TOTAL $ 36,400 $ 41,600 $ 43,800
D. MAINTENANCE OF STRUCTURES
1. BUILDINGS $ 2,000 $ 2,000 $ 2,000
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 600 900 800
2. MACHINERY-TOOLS - - - - 100
2A. OFFICE MACHINES - - - - 200
3. INSTRUMENTS & APPARATUS 2,000 2,000 2,500
4. MOTOR VEHICLES 20,000 26,000 28,000
11. SIGNAL SYSTEM 2,000 2,000 1,000
12. HEATING SYSTEM 150 1,500 300
15. OTHER - - - - 150
TOTAL $ 24,900 $ 32,550 $ 33,050
90
City of Wichita Falls
ACCOUNT NO. 23
POLICE
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
F. CONTRACTURAL SERVICES
1. COMMUNICATIONS 5,000 5,000 5,000
3. INSURANCE (BONDS, BLDGS,ETC) 500 500 350
3A. GROUP LIFE - - - - 970
3B. VEHICLE - - - - 300
3C. BOILER INSURANCE - - - - 130
4. SPECIAL SERVICES - - 200 100
5. ADVERTISING 100 100 25
6. TRAVELING EXPENSES 1,500 1,500 2,000
9. FEEDING PRISONERS 7,000 7,500 6,500
10. SCHOOL EXPENSE 1,500 1,500 1,000
11. LIGHT & POWER 2,500 2,800 3,650
13. OTHER 100 100 100
TOTAL $ 18,200 $ 19,200 $ 20,125
G. SUNDRY CHARGES
4. JUDGMENTS & DAMAGES - - - - 1,000
5. RETIREMENT - - - - 18,720
5A. SOCIAL SECURITY - - - - 800
7. COURT COSTS, ETC - - - - 950
8. MEDICAL 400 700 600
8A. OTHER - - - - 250
TOTAL $ 400 $ 700 $ 22,320
TOTAL EXPENSES $ 508,020 $ 556,572 $ 604,969
Z. EQUIPMENT
1. FURNITURE & FIXTURES 1,000 1,000 1,000
2A. OFFICE MACHINES 1,000 1,500 1,500
3. INSTRUMENTS & APPARATUS - - - - 1,000
4. MOTOR VEHICLES 30,000 30,000 30,000
8. BOOKS 100 100 100
TOTAL OUTLAY $ 32,100 $ 32,600 $ 33,600
GRAND TOTAL $ 540,120 $ 589,172 $ 638,569
�_ 91
City of Wichita Falls
ACCOUNT NO. 24
FIRE
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 554,241 558,978 567,000
B. SUPPLIES 14,431 15,545 20,550
D. MAINTENANCE BUILDINGS, ETC. 1,548 1,590 2,500
E. MAINTENANCE EQUIPMENT 5,317 6,400 17,200
F. CONTRACTURAL SERVICES 9,140 9,682 10,930
G. SUNDRY CHARGES 853 29,144 30,074
TOTAL EXPENSES $ 585,530 $ 621,339 $ 648,254
Y. BUILDINGS, STRUCTURES, ETC 1,218 822 3,000
Z. EQUIPMENT 24,265 7,700 12,750
TOTAL OUTLAY $ 25,483 $ 8,522 $ 15,750
TOTAL BUDGET $ 611,013 $ 629,861 $ 664,004
92
rw
-City of Wichita Falls
a
ACCOUNT NO. 24
11
FIRE
SALARIES AND WAGES
I! BUDGET
RATE/MO. 1961-62
A-1 SUPERVISION
CHIEF $ 675 8,100
A-3 OPERATION
2 ASSISTANT CHIEFS 525 12,600•
INSTRUCTOR 480 5,760
11 CAPTAINS 390-465 60,570
!: 16 LIEUTENANTS 360-435 79,442.50
COMMUNICATION SUPERVISOR 360-435 5,220
3 COMMUNICATION OPERATORS 340-415 14,752.50
42 FIREMEN-DRIVERS 340-415 193,157.50
42 FIREMEN 300-395 172,030
TOTAL $ 543,532.50
A-4 MAINTENANCE
MAINTENANCE SUPERVISOR 405-480 5,760
MECHANIC 360-435 5,115
TOTAL $ 10,875
A-5 EXTRA HELP & ADJUSTMENTS
2 CLERKS (PART TIME) $1.339/hr 2,796
ADJUSTMENTS & SEPARATION 1,696.50
TOTAL $ 4,492.50
TOTAL SALARIES $ 567,000
NOTE: LONGEVITY PAY INCLUDED WHEN APPLICABLE
93
City of Wichita Falls
ACCOUNT NO. 24
FIRE
aw
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62 P'""
A. SALARIES AND WAGES
1. SUPERVISION 7,975 7,200 8,100
2. CLERICAL 3,980 2,760 - -
3. OPERATION 521,063 481,200 543,532.50
4. MAINTENANCE 10,561 9,180 10,875
5. EXTRA HELP & ADJUSTMENTS 10,662 58,638 4,492.50
a
TOTAL $ 554,241 $ 558,978 $ 567,000
PI
B. SUPPLIES
ail
1. OFFICE 656 500 750
II
2. FUEL 1,440 1,500 1,500
3. FOOD 120 100 100
4. CLOTHING, ETC 5,379 6,000 10,000
6. MOTOR VEHICLE 2,099 2,400 2,400
7. MINIR TOOLS & APPARATUS 1,877 1,650 2,200
8. LAUNDRY & CLEANING 1,791 2,045 2,200
9. CHEMICAL & MEDICAL 228 200 200
11. EDUCATIONAL & RECREATIONAL 20 300 300
12. BOTANICAL 49 50 50
13. OTHER 772 800 850
TOTAL $ 14,431 $ 15,545 $ 20,550
D. MAINTENANCE OF STRUCTURES
1. BUILDINGS 1,548 1,500 2,500
10. OTHER - - 90 - -
TOTAL $ 1,548 $ 1,590 $ 2,500
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 463 725 750
2. MACHINERY & TOOLS 59 125 300
3. INSTRUMENTS & APPARATUS 1,318 1,800 11,300
4. MOTOR VEHICLES 2,677 2,500 3,500
6. FIRE HOSE 61 100 100
11. SIGNAL SYSTEM 674 1,000 1,200
14. FIRE HYDRANTS 65 150 50
TOTAL $ 5,317 $ 6,400 $ 17,200 +I
ms
94
City of Wichita Falls
ACCOUNT NO. 24
FIRE
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
F. CONTRACTURAL SERVICES
1. COMMUNICATIONS 3,860 3,900 4,000
2. HIRE OF EQUIPMENT 75 100 120
3. INSURANCE 678 - - 640
3A. GROUP LIFE - - 932 1,000
3B. VEHICLE - - - - 350
5. ADVERTISING 16 - - 20
6. TRAVELING EXPENSES 896 950 1,000
13. OTHER 30 100 100
4. SCHOOL EXPENSE 632 500 500
11. LIGHT & POWER 2,953 3,150 3,200
TOTAL $ 9,140 $ 9,682 $ 10,930
G. SUNDRY CHARGES
4. JUDGMENTS & DAMAGES - - 115 200
5. RETIREMENT - - 27,755 28,584
5A. SOCIAL SECURITY - - 74 90
8. MEDICAL EXPENSES 528 500 500
8A. APPLICANTS' PHYSICAL EXAMS 325 700 700
TOTAL $ 853 $ 29,144 $ 30,074
TOTAL EXPENSES $ 585,530 $ 621,339 $ 648,254
Y. BUILDINGS & STRUCTURES
1. BUILDINGS 1,031 500 2,500
5. SIDEWALKS, CURBS, ETC 187 322 500
TOTAL $ 1,218 $ 822 $ 3,000
Z. EQUIPMENT
1. FURNITURE & FIXTURES 838 500 500
2. MACHINERY, TOOLS, ETC 1,072 700 1,000
3. INSTRUMENTS & APPARATUS 145 300 750
4. MOTOR VEHICLES (12) 2,000 2,000
6. FIRE HOSE 4,405 4,200 7,000
16. RADIO EQUIPMENT 17,817 - - 1,500
TOTAL $ 24,265 $ 7,700 $ 12,750
TOTAL OUTLAY $ 25,483 $ 8,522 $ 15,750
GRAND TOTAL $ 611,013 $ 629,861 $ 664,004
95
City of Wichita Falls
ACCOUNT NO. 25
POUND
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 9,658 12,420 12,468
B. SUPPLIES 1,150 1,400 1,790
D. MAINTENANCE BUILDINGS, ETC 100 400 300
E. MAINTENANCE EQUIPMENT 600 1,050 1,050
F. CONTRACTURAL SERVICES 75 75 211
G. SUNDRY CHARGES - - - - 650
TOTAL EXPENSES $ 11,583 $ 15,345 $ 16,469
Z. EQUIPMENT - - - - 1,700
TOTAL BUDGET $ 11,583 $ 15,345 $ 18,169
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-1 SUPERVISION
SUPERVISOR $ 50 600
A-3 OPERATION
ANIMAL WARDEN 257 3,084
2 ASSISTANTS 244 8,784
TOTAL $ 12,468
96
City of Wichita Falls
Pi
ACCOUNT NO. 25
POUND
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
1. SUPERVISION 600 600 600
3. OPERATION 8,808 11,820 11,868
5. EXTRA HELP 250 - - - -
TOTAL $ 9,658 $ 12,420 $ 12,468
B. SUPPLIES
•
1. OFFICE - - 150 150
2. FUEL 150 100 180
5. FORAGE 150 200 200
6. MOTOR VEHICLE 650 800 1,000
7. MINOR TOOLS & APPARATUS 200 100 125
ro 8. LAUNDRY & CLEANING - - 50 60
ik 13. OTHER - - - - 75
1: TOTAL $ 1,150 $ 1,400 $ 1,790
D. MAINTENANCE OF STRUCTURES
IIBUILDINGS $ 100 $ 400 $ 300
E. MAINTENANCE OF EQUIPMENT
I!
3. INSTRUMENTS & APPARATUS 100 200 200
4. MOTOR VEHICLES 500 850 850
liTOTAL $ 600 $ 1,050 $ 1,050
IIF. CONTRACTURAL SERVICES
3. INSURANCE 75 75 75
3A. GROUP LIFE - - - - 6
3B. VEHICLE - - - - 130
Mili
TOTAL $ 75 $ 75 $ 211
ON
PI 97
City of Wichita Falls
ACCOUNT NO. 25
POUND
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62 ,wo
G. SUNDRY CHARGES
i
5. RETIREMENT - - - - 325
5A. SOCIAL SECURITY - - - - 325
TOTAL $ - - $ - - $ 650
mi
TOTAL EXPENSES $ 11,583 $ 15,345 $ 16,469
T,
Z. EQUIPMENT
4. MOTOR VEHICLES - - - - 1,700
GRAND TOTAL $ 11,583 $ 15,345 $ 18,169
98
City of Wichita Falls
ACCOUNT NO. 26
SCHOOL PATROL
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 11,650 12,740 12,960
Or B. SUPPLIES 13 6 25
G. SUNDRY CHARGES - - 400 400
TOTAL BUDGET $ 11,663 $ 13,146 $ 13,385
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-5 PART TIME
3 PATROLMEN $ 120 3,240
12 " 90 9,720
II 4 " 75 2,700
$ 15,660
PAID BY SCHOOL 2,700
TOTAL $ 12,960
SUMMARY
II ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
A-5 PART TIME $ 11,650 $ 12,740 $ 12,960
B. SUPPLIES
4. CLOTHING, ETC $ 7 $ 6 $ 25
IIG. SUNDRY CHARGES
5A. SOCIAL SECURITY $ - - $ 400 $ 400
II
GRAND TOTAL $ 11,663 $ 13,146 $ 13,385
99
City of Wichita Falls
ACCOUNT NO. 30
PUBLIC WORKS AND ENGINEERING
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 45,840 61,337 79,156
B. SUPPLIES 1,920 2,713 2,772
E. MAINTENANCE EQUIPMENT 758 1,625 1,116
F. CONTRACTUAL SERVICES 1,338 1,185 1,248
G. SUNDRY CHARGES 1,016 2,749 3,336
TOTAL EXPENSES $ 50,872 $ 69,609 $ 87,628
Y. BUILDINGS & STRUCTURES - - - - 1,200
Z. EQUIPMENT 174 6,782 9,900
TOTAL OUTLAY $ 174 $ 6,782 $ 11, 100
TOTAL BUDGET $ 51,046 $ 76,391 $ 98,728
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-1 SUPERVISION
DIRECTOR OF PUBLIC WORKS $833.33 10,000
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
PARTY CHIEF 381 4,572
ENGINEERING DRAFTSMAN 362 4,344
ENGINEERING DRAFTSMAN 316 3,792
JUNIOR DRAFTSMAN 286 3,432
CHIEF ENGINEER INSPECTOR 400 4,800
2 JUNIOR INSPECTORS 316 7,584
2 RODMEN 257 6,168
2 RODMEN 271 6,504
A-5 EXTRA HELP & ADJUSTMENTS 3,780
TOTAL $ 79,156
100
City of Wichita Falls
r
ACCOUNT NO. 30
PUBLIC WORKS AND ENGINEERING
ACTUAL ESTIMATE BUDGET
I 1959-60 1960-61 1961-62
A. SALARIES AND WAGES
r 1. SUPERVISION 17,260 18,232 18,232
2. CLERICAL 3,120 3,252 3,252
3. OPERATION 23,619 39,615 53,892
5. EXTRA HELP & ADJUSTMENTS 1,841 238 3,780
TOTAL $ 45,840 $ 61,337 $ 79,156
B. SUPPLIES
1. OFFICE 1,028 1,173 1,200
3. FOOD 10 9 12
6. MOTOR VEHICLE 647 880 900
7. MINOR TOOLS & APPARATUS 223 600 600
8. LAUNDRY, ETC. - - 12 12
I, 9. CHEMICAL, ETC - - - - 12
13. OTHER 12 39 36
o TOTAL $ 1,920 $ 2,713 $ 2,772
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 192 470 240
2. MACHINERY & TOOLS - - 30 36
2A. OFFICE MACHINES - - - - 60
3. INSTRUMENTS & APPARATUS - - 45 48
4. MOTOR VEHICLES 559 1,080 720
11. TRAFFIC SIGNALS 7 - - 12
TOTAL $ 758 $ 1,625 $ 1,116
F. CONTRACTUAL SERVICES
iwo 1. COMMUNICATIONS 9 105 108
3. INSURANCE 329 15 24
II 3A. GROUP LIFE - _ 93 96
3B. VEHICLE 520 600
4. SPECIAL SERVICES 900 - - - -
6. TRAVELING EXPENSES - - 320 300
II13. OTHER 100 132 120
TOTAL $ 1,338 $ 1,185 $ 1,248
II
II
0 101
City of Wichita Falls
ACCOUNT NO. 30
PUBLIC WORKS AND ENGINEERING
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
G. SUNDRY CHARGES
5. RETIREMENT 997 1,215 1,500
5A. SOCIAL SECURITY - - 1,518 1,800
8. MEDICAL 15 - - 24
8A. APPLICANTS' EXAMINATIONS 4 16 12 7
ii
TOTAL $ 1,016 $ 2,749 $ 3,336
II
TOTAL EXPENSES $ 50,872 $ 69,609 $ 87,628
Y. BUILDINGS & STRUCTURES11
1. BUILDINGS $ - - $ - - $ 1,200
Z. EQUIPMENT II
1. FURNITURE & FIXTURES 83 50 12001
2A. OFFICE MACHINES - - 1,900 - -
3. INSTRUMENTS & APPARATUS 91 800 1,300
4. MOTOR VEHICLES - - 4,032 8,480
TOTAL $ 174 $ 6,782 $ 9,900
TOTAL OUTLAY $ 174 $ 6,782 $ 11,100
GRAND TOTAL $ 51,046 $ 76,391 $ 98,728
102
City of Wichita Falls
ACCOUNT NO. 31
iiii STREET MAINTENANCE
ACTUAL ESTIMATE BUDGET
Fig 1959-60 1960-61 1961-62
A. SALARIES AND WAGES 137,538 158,432 157,520
B. SUPPLIES 12,724 14,910 15,552
iim
D. MAINTENANCE STRUCTURES 74,979 69,540 76,860
E. MAINTENANCE EQUIPMENT 19,770 16,750 19,944
IIF. CONTRACTURAL SERVICES 4,100 5,301 5,616
G. SUNDRY CHARGES 4,865 8,746 9,840
TOTAL EXPENSES $ 253,976 $ 273,679 $ 285,332
-` X. LANDS - - - - 12
Y. STRUCTURES, ETC. 52,305 47,980 49,700
Z. EQUIPMENT 13,414 10,981 30,972
ii
l: TOTAL OUTLAY $ 65,719 $ 58,961 $ 80,684
mu TOTAL BUDGET $ 319,696 $ 332,640 $ 366,016
is
11
II
I
II 103
City of Wichita Falls
A6COUNT NO. 31
STREET MAINTENANCE
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
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 LIGHT EQUIPMENT 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 & ADJUSTMENTS 5,000
TOTAL $ 157,520
104
City of Wichita Falls
ACCOUNT NO. 31
STREET MAINTENANCE
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
1. SUPERVISION 5,685 5,760 5,760
2. CLERICAL 3,182 4,272 4,344
4. MAINTENANCE 121,015 135,200 142,416
5. EXTRA HELP & ADJUSTMENTS 7,656 13,000 5,000
TOTAL $ 137,538 $ 158,432 $ 157,520
B. SUPPLIES
1. OFFICE 136 208 216
!" 2. FUEL 604 900 900
4. CLOTHING, DRY GOODS, ETC. 51 99 96
6. MOTOR VEHICLE 6,944 7,800 8,400
7. MINOR TOOLS & APPARATUS 2,036 2,200 2,100
8. LAUNDRY & CLEANING 189 215 216
9. CHEMICAL, MEDICAL, ETC 49 6 12
10. MECHANICAL 3 8 12
13. EXPRESSWAY WATER 2,712 3,474 3,600
TOTAL $ 12,724 $ 14,910 $ 15,552
D. MAINTENANCE STRUCTURES
1. BUILDINGS 273 50 480
2. BRIDGES 215 200 900
ilho 5. SIDEWALKS, CURBS, ETC 88 60 480
6. STORM SEWERS 1,327 1,200 6,000
' ' 8. STREETS, ETC 73,071 68,000 68,800
10. OTHERS 5 30 120
as
TOTAL $ 74,979 $ 69,540 $ 76,860
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES - - 12 24
2. MACHINERY & TOOLS 15,512 14,500 16,164
2A. OFFICE MACHINES - - 42 36
:: 3. INSTRUMENTS & APPARATUS 112 96 120
4. MOTOR VEHICLES 4,164 2,100 3,600
15. OTHER (18) - - - -
rs TOTAL $ 19,770 $ 16,750 $ 19,944
71
105
I City of Wichita Falls
ACCOUNT NO. 31
STREET MAINTENANCE
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
F. CONTRACTURAL SERVICES
1. COMMUNICATIONS 238 245 264
2. HIRE OF EQUIPMENT - - 12 48
3. INSURANCE 7 440 480
3A. GROUP LIFE - - 271 288
3B. VEHICLE - - 3,486 3,530
3C. BOILER INSURANCE - - - - 70
5. ADVERTISING 3,343 360 300
6. TRAVELING EXPENSES 7 15 36
7. RENTS 1 2 - -
11. LIGHT & POWER 504 570 600
TOTAL $ 4,100 $ 5,301 $ 5,616
G. SUNDRY CHARGES
4. JUDGMENTS & DAMAGES 104 98 96
5. RETIREMENT 4,039 3,950 3,960
5A. SOCIAL SECURITY - - 4,650 5,400
7. COURT COSTS, ETC 668 - - 240
8. OTHER 30 24 120
8A. MEDICAL EXAMINATIONS 24 24 24
TOTAL $ 4,865 $ 8,746 $ 9,840
TOTAL EXPENSES $ 253,976 $ 273,679 $ 285,332
X. LANDS
1. PURCHASE PRICE 2 - - 12
Y. BUILDINGS & STRUCTURES
1. BUILDINGS - - 60 1,500
2. BRIDGES & CULVERTS 306 - - 1,200
5. SIDEWALKS, CURBS, ETC 5,214 80 1,200
6. STORM SEWERS 429 12,840 9,800
8. STREETS, ROADWAYS, ETC 46,355 35,000 36,000
TOTAL $ 52,306 $ 47,980 $ 49,700
106
City of Wichita Falls
ACCOUNT NO. 31
STREET MAINTENANCE
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
Z. EQUIPMENT
2. MACHINERY & TOOLS 5,980 217 20,004
4. MOTOR VEHICLES 4,480 5,964 7,968
15. STREET SIGNS 2,929 4,800 3,000
TOTAL $ 13,414 $ 10,981 $ 30,972
TOTAL OUTLAY $ 65,719 $ 58,961 $ 80,684
GRAND TOTAL $ 319,696 $ 332,640 $ 366,016
107
City of Wichita Falls
ACCOUNT NO. 32
STREET LIGHTING
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
D. MAINTENANCE 615 900 1,440
F. CONTRACTURAL SERVICES 44,535 49,500 58,596
TOTAL BUDGET $ 45,150 $ 50,400 $ 60,036
TOTAL LIGHTS
1524 - MERCURY VAPOR LIGHTS @ 23.00 $ 35,052
730 - 189 WATT LIGHTS 9.93 7,264
12 - 405 WATT LIGHTS 21.00 252
817 - 2500 LUMEN SERIES LIGHTS 8.67 7,090
113 - 4000 LUMEN SERIES LIGHTS 13.87 1,570
29 - 6000 LUMEN SERIES LIGHTS 20.80 603
97 - 10000 LUMEN SERIES LIGHTS 34.70 3,365
810 - STEEL POLE RENTAL 4.20 3,400
$ 58,596
108
City of Wichita Falls -
ACCOUNT NO. 33
STREET CLEANING
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 34,259 35,753 36,972
B. SUPPLIES 1,647 1,794 2,052
E. MAINTENANCE EQUIPMENT 6,845 5,060 8,220
F. CONTRACTURAL SERVICES 300 663 425
G. SUNDRY CHARGES 935 1,941 2,256
TOTAL EXPENSES $ 43,986 $ 45,211 $ 49,925
Z. EQUIPMENT $ 311 $ - - $ - -
TOTAL BUDGET $ 44,297 $ 45,211 $ 49,925
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-3 OPERATION
3 MEDIUM EQUIPMENT OPERATORS $ 301 10,836
1 MEDIUM EQUIPMENT OPERATOR 286 3,432
1 LIGHT EQUIPMENT OPERATOR 286 3,432
1LIGHT EQUIPMENT OPERATOR 271 3,252
5 LABORERS 257 15,420
A-5 EXTRA HELP & ADJUSTMENTS 600
TOTAL $ 36,972
109
City of Wichita Falls
ACCOUNT NO. 33
STREET CLEANING
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
3. OPERATION 32,914 34,470 36,372
5. EXTRA HELP & ADJUSTMENTS 1 345 1,283 600
TOTAL $ 34,259 $ 35,753 $ 36,972
B. SUPPLIES
1. OFFICE - - - - 24
6. MOTOR VEHICLE 1,647 1,698 1,920
7. MINOR TOOLS & APPARATUS - - 96 96
8. LAUNDRY & CLEANING - - - - 12
TOTAL $ 1,647 $ 1,794 $ 2,052
E. MAINTENANCE OF EQUIPMENT
2. MACHINERY & TOOLS 6,679 4,950 7,800
4. MOTOR VEHICLES 166 110 420
TOTAL $ 6,845 $ 5,060 $ 8,220
F. CONTRACTURAL SERVICES
3B. VEHICLE $ 300 $ 663 $ 425
G. SUNDRY CHARGES
4. JUDGMENTS & DAMAGES 18 - - - -
5. RETIREMENT 917 870 1,080
5A. SOCIAL SECURITY - - 1,071 1,176
TOTAL $ 935 $ 1,941 $ 2,256
TOTAL EXPENSES $ 43,986 $ 45,211 $ 49,925
Z. EQUIPMENT
2. MACHINERY & TOOLS $ 311 $ - - $ - -
GRAND TOTAL $ 44,297 $ 45,211 $ 49,925
110
City of Wichita Falls
ACCOUNT NO. 35
PROTECTIVE INSPECTION
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
me
A. SALARIES AND WAGES 48,672 50,256 34,836
IIB. SUPPLIES 2,362 2,716 1,980
E. MAINTENANCE EQUIPMENT 2,578 2,420 1,380
"` F. CONTRACTURAL SERVICES 1,005 1,154 1,020
G. SUNDRY CHARGES 1,239 2,671 2,076
11 TOTAL EXPENSES $ 55,856 $ 59,217 $ 41,292
Z. EQUIPMENT 72 36 10,072
TOTAL BUDGET $ 55,928 $ 59,253 $ 51,364
II
SALARIES AND WAGES
BUDGET
RATE/MO, 1961-62
A-2 CLERICAL
111 CLERK-STENOGRAPHER $ 286 3,432
l
A-3 OPERATION
olgo
BUILDING INSPECTOR 419 5,028
ELECTRICAL INSPECTOR 419 5,028
PLUMBING INSPECTOR 419 5,028
ASSISTANT BUILDING INSPECTOR 400 4,800
ASSISTANT ELECTRICAL INSPECTOR 400 4,800
ASSISTANT PLUMBING INSPECTOR 400 4,800
A-5 EXTRA HELP & ADJUSTMENTS 1,920
IITOTAL $ 34,836
II
}
1
1 111
City of Wichita Falls
ACCOUNT NO. 35
PROTECTIVE INSPECTION
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
2. CLERICAL 3,305 3,432 3,432
3. OPERATION 45,367 46,824 29,484
5. EXTRA HELP & ADJUSTMENTS - - - - 1,920
TOTAL $ 48,672 $ 50,256 $ 34,836 ,,;
B. SUPPLIES a
1. OFFICE 920 900 744
6. MOTOR VEHICLE 1,408 1,800 1,200
7. MINOR TOOLS & APPARATUS 32 10 24 li
8. LAUNDRY & CLEANING 2 6 12
TOTAL $ 2,362 $ 2,716 $ 1,980
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES - - - - 240
3. INSTRUMENTS & APPARATUS 442 500 336
4. MOTOR VEHICLES 2,136 1,920 804
TOTAL $ 2,578 $ 2,420 $ 1,380
F. CONTRACTURAL SERVICES
1. COMMUNICATIONS 19 15 24
3. INSURANCE 471 74 84
3A. GROUP LIFE - - 100 72
3B. VEHICLE - - 680 528
6. TRAVELING EXPENSES 412 280 300
13. OTHER 103 5 12
TOTAL $ 1,005 $ 1,154 $ 1,020
G. SUNDRY CHARGES
5. RETIREMENT 1,237 1,162 864
5A. SOCIAL SECURITY - - 1,485 1,200
8A. MEDICAL EXAMINATIONS 2 24 12
1
TOTAL $ 1,239 $ 2,671 $ 2,076
TOTAL EXPENSES $ 55,856 $ 59,217 $ 41,292
1141
112 ` i
Si
City of Wichita Falls
is
ACCOUNT NO. 35
PROTECTIVE INSPECTION
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
Z. EQUIPMENT
1. FURNITURE & FIXTURES 72 36 72
4. MOTOR VEHICLES - - - - 10,000
TOTAL OUTLAY $ 72 $ 36 $ 10,072
GRAND TOTAL $ 55,928 $ 59,253 $ 51,364
I
km
113
City of Wichita Falls
ACCOUNT NO. 36
TRAFFIC ENGINEERING
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 36,212 44,366 51,564
B. SUPPLIES 1,297 2,337 2,892
E. MAINTENANCE EQUIPMENT 7,059 8,585 18,962 "
6
F. CONTRACTURAL SERVICES 4,679 5,050 7,357
G. SUNDRY CHARGES 1,016 2,369 2,864
TOTAL EXPENSES $ 50,263 $ 62,707 $ 83,639
Z. EQUIPMENT 5,502 36,111 49,508
TOTAL BUDGET $ 55,765 $ 98,818 $ 133,147
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-1 SUPERVISION
TRAFFIC CO-ORDINATOR $ 658 7,896
A-2 CLERICAL
CLERK-STENO 233 2,796
A-4 MAINTENANCE
MAINTENANCE SUPERVISOR 400 4,800
SHOP & FIELD SUPERVISOR 362 4,344
DRAFTSMAN 332 3,984
2 METER REPAIRMEN 316 7,584
SIGN REPAIRMAN 286 3,432
SIGNAL REPAIRMAN 286 3,432
SIGN REPAIRMAN 271 3,252
SIGN REPAIRMAN 257 3,084
TOTAL $ 33,912
A-5 EXTRA HELP & ADJUSTMENTS 6,960
TOTAL SALARIES & WAGES $ 51,564
114
City of Wichita Falls
ACCOUNT NO. 36
TRAFFIC ENGINEERING
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
1. SUPERVISION 4,403 6,476 7,896
2. CLERICAL 3,078 2,744 2,796
4. MAINTENANCE 28,205 31,550 33,912
5. EXTRA HELP & ADJUSTMENTS 527 3,596 6,960
TOTAL $ 36,213 $ 44,366 $ 51,564
B. SUPPLIES
1. OFFICE 418 368 420
2. FUEL 15 4 12
4. CLOTHING, ETC 159 180 240
6. MOTOR VEHICLE 465 600 600
7. MINOR TOOLS & APPARATUS 189 1,080 1,500
8. LAUNDRY & CLEANING 42 95 96
9. CHEMICAL, ETC 9 10 24
TOTAL $ 1,297 $ 2,337 $ 2,892
E. MAINTENANCE OF EQUIPMENT
r 1. FURNITURE & FIXTURES 7 55 60
2. MACHINERY & TOOLS 19 175 240
10 2A. OFFICE MACHINES - - 15 18
3. INSTRUMENTS & APPARATUS 309 225 300
!: 4. MOTOR VEHICLES 705 554 720
5. OTHER VEHICLES 7 24
10. METERS & SETTINGS 2,514 916 1,800
7 11. TRAFFIC SIGNALS 649 1,800 7,200
11A. TRAFFIC SIGNS 1,106 800 4,400
11B. STREET PAINTING 1,742 4,045 4,200
TOTAL $ 7,058 $ 8,585 $ 18,962
ip
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 1 34 36
2. HIRE OF EQUIPMENT - - - - 240
1: 3. INSURANCE 171 37 48
3A. GROUP LIFE - - 36 60
3B. VEHICLE - - 218 264
5. ADVERTISING - - 15 25
6. TRAVELING EXPENSES - - 447 660
11. LIGHT & POWER 4,338 4,250 6,000
13. OTHER 16 13 24
!.. TOTAL $ 4,679 $ 5,050 $ 7,357
115
City of Wichita Falls II
ACCOUNT NO. 36
TRAFFIC ENGINEERING
(CONTINUED)
ACTUAL ESTIMATE BUDGET 'm
1959-60 1960-61 1961-62
G. SUNDRY CHARGES
111,
5. RETIREMENT 1,010 1,080 1,360
iiii
5A. SOCIAL SECURITY - - 1,287 1,500
8A. MEDICAL EXAMINATIONS 6 2 4
TOTAL $ 1,016 $ 2,369 $ 2,864 ' '
I.
TOTAL EXPENSES $ 50,263 $ 62,707 $ 83,639 ag
Z. EQUIPMENT lig
1. FURNITURE & FIXTURES 27 250 - - "'g
3. INSTRUMENTS & APPARATUS 34 30 400
8. BOOKS 3 - - 8
10. METERS & SETTINGS 2,900 3,681 2,100
11. SIGNAL SYSTEM 1,291 29,030 37,000
11A. TRAFFIC SIGNS 1,247 3,120 10,000
TOTAL OUTLAY $ 5,502 $ 36,111 $ 49,508
GRAND TOTAL $ 55,765 $ 98,818 $ 133,147
116
City of Wichita Falls
ACCOUNT NO. 39
FIRE MARSHAL
(INCLUDED IN ACCT. #35 IN PRIOR YEARS)
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES - - - - 17,340
B. SUPPLIES - - - - 828
E. MAINTENANCE EQUIPMENT - - - - 600
F. CONTRACTURAL SERVICES - - - - 460
i G. SUNDRY CHARGES - - - - 1,044
ITOTAL EXPENSES $ - - $ - - $ 20,272
Z. EQUIPMENT - - - - 2,000
I
TOTAL BUDGET $ - - $ - - $ 22,272
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-1 SUPERVISION
IFIRE MARSHAL $ 419 5,028
A-3 OPERATION
2 FIRE INSPECTORS 347 8,328
1 FIRE INSPECTOR 332 3,984
I
TOTAL $ 17,340
I
117
City of Wichita Falls
ACCOUNT NO. 39
FIRE MARSHAL
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
1. SUPERVISION - - - - 5,028
3. OPERATION - - - - 12,312
TOTAL $ - - $ - - $ 17,340
B. SUPPLIES
1. OFFICE - - - - 216
6. MOTOR VEHICLE - - - - 600
7. MINOR TOOLS & APPARATUS - - - - 12
TOTAL $ - - $ - - $ 828
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES - - - - 60
3. INSTRUMENTS & APPARATUS - - - - 144
4. MOTOR VEHICLES - - - - 396
TOTAL $ - - $ - - $ 600
F. CONTRACTURAL SERVICES
1. COMMUNICATIONS - - - - 12
3. INSURANCE (BONDS) - - - - 40
3A. GROUP LIFE - - - - 36
3B. VEHICLE - - - - 276
6. TRAVELING EXPENSES - - - - 96
TOTAL $ - - $ - - $ 460
G. SUNDRY CHARGES
5. RETIREMENT - - - - 432
5A. SOCIAL SECURITY - - - - 600
8A. MEDICAL EXAMINATIONS - - - - 12
TOTAL $ - - $ - - $ 1,044
TOTAL EXPENSES $ - - $ - - $ 20,272
Z. EQUIPMENT
4. MOTOR VEHICLES $ - - $ - - $ 2,000
GRAND TOTAL $ - - $ - - $ 22,272 A
118 JI R
City of Wichita Falls
ACCOUNT NO. 40
HEALTH
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 47,413 61,063 77,322
B. SUPPLIES 9,499 12,175 17,878
D. MAINTENANCE BUILDINGS, ETC 756 600 600
E. MAINTENANCE EQUIPMENT 1,160 1,155 2,430
F. CONTRACTUAL SERVICES 2,484 3,610 3,685
G. SUNDRY CHARGES 933 2,536 3,286
TOTAL $ 62,245 $ 81,139 $ 105,201
Y. BUILDINGS, STRUCTURES, ETC 75 - - - -
IZ. EQUIPMENT 1,370 3,774 6,735
TOTAL OUTLAY $ 1,445 $ 3,774 $ 6,735
I
TOTAL BUDGET $ 63,690 $ 84,913 $ 111,936
I
•
I
I
I
119
City of Wichita Falls
ACCOUNT NO. 40
1
HEALTH
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-1 SUPERVISION
DIRECTOR OF PUBLIC HEALTH $ 1,000 $ 12,000
A-2 CLERICAL
VITAL STATISTICS CLERK 362 4,344
CLERK-STENOGRAPHER 301 3,612
CLERK-TYPIST 242 2,904
PAID BY STATE (2,904)
2 CLERKS 232 5,568
PAID BY STATE (5,568)
TOTAL A-2 $ 16,428
PAID BY STATE (8,472)
NET CITY $ 7,956
A-3 OPERATION
LABORATORY DIRECTOR 535 6,420
PAID BY STATE (6,420)
SENIOR PUBLIC HEALTH NURSE 405 4,860
PAID BY STATE (4,860)
MILK INSPECTOR 362 4,344
2 SANITARIANS 351 8,424
PAID BY STATE (8,424)
6 FOOD, MEAT & VECTOR INSPECTORS 316-332 23,520
2 GRADUATE NURSES 315 7,560
PAID BY STATE (3,780)
PAID BY COUNTY (3,780)
V.D. TREATMENT & TECHNICIAN 295 3,540
PAID BY STATE (3,540)
2 GRADUATE NURSES 275 6,600
PAID BY STATE (6,600)
LABORATORY TECHNICIAN 271 3,252
LABORATORY ASSISTANT 2,292
2 LABORERS (VECTOR CONTROL) 200-257 5,880
TOTAL A-3 $ 76,692
PAID BY STATE (33,624)
PAID BY COUNTY ( 3,780)
NET CITY $ 39,288
120
City of Wichita Falls
ACCOUNT NO. 40
HEALTH
SALARIES AND WAGES
(CONTINUED)
BUDGET
RATE/MO. 1961-62
A-4 MAINTENANCE
JANITOR $ 210 $ 2,520
A-5 EXTRA HELP & ADJUSTMENTS
VETERNARIAN 300 3,600
2 NURSES (9MOS.) 368-374 6,678
PAID BY SCHOOL (6,678)
CLINICIAN'S FEES 5.00-7.50/HR 2,487
PAID BY STATE (2,487)
DENTIST'S FEES 1,970
PAID BY STATE (1,970)
CLINIC AIDE .75-1.00/HR 800
5 LABORERS (VECTOR CONTROL) (6 MOS) 182-233 6,438
ADJUSTMENTS 4,720
TOTAL A-5 $ 26,693
PAID BY STATE (4,457)
PAID BY SCHOOL (6,678)
NET CITY $ 15,558
TOTAL SALARIES AND WAGES 134,333
PAID BY STATE (46,553)
PAID BY COUNTY ( 3,780)
PAID BY W.F.I.S.D. ( 6,678)
NET CITY $ 77,322
121
City of Wichita Falls
ACCOUNT NO. 40
HEALTH
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
1. SUPERVISION 852 6,000 12,000
2. CLERICAL 5,810 5,344 7,956
3. OPERATION 33,221 34,536 39,288
4. MAINTENANCE 1,388 2,520 2,520
5. EXTRA HELP & ADJUSTMENTS 6,142 12,663 15,558
TOTAL $ 47,413 $ 61,063 $ 77,322
B. SUPPLIES
1. OFFICE 1,353 1,600 1,800
2. FUEL 307 375 375
6. MOTOR VEHICLE 499 1,000 2,050
7. MINOR TOOLS & APPARATUS 196 275 275
8. LAUNDRY & CLEANING 813 800 800
9. CHEMICAL & MEDICAL 6,221 8,000 12,453
13. OTHER 110 125 125
TOTAL $ 9,499 $ 12,175 $ 17,878
D. MAINTENANCE OF STRUCTURES
1. BUILDINGS $ 756 $ 600 $ 600
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 170 250 250
2. MACHINERY & TOOLS 70 75 600
2A. OFFICE MACHINES - - 50 100
3. INSTRUMENTS & APPARATUS 157 150 150
4. MOTOR VEHICLES 763 600 1,300
12. HEATING SYSTEM - - 30 30
TOTAL $ 1,160 $ 1,155 $ 2,430
122
City of Wichita Falls
ACCOUNT NO. 40
HEALTH
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 1,426 1,800 1,900
2. HIRE OF EQUIPMENT 3 50 50
3. INSURANCE 369 500 325
3A. GROUP LIFE - - 100 100
3B. VEHICLE - - 100 250
5. ADVERTISING 14 60 60
11. TRANSPORTATION 672 1,000 1,000
TOTAL $ 2,484 $ 3,610 $ 3,685
G. SUNDRY CHARGES
5. RETIREMENT 919 1,000 1,250
5A. SOCIAL SECURITY - - 1,500 2,000
8 A, PHYSICAL EXAMS 14 36 36
TOTAL $ 933 $ 2,536 $ 3,286
TOTAL EXPENSES $ 62,245 $ 81,139 $ 105,201
Y. BUILDINGS & STRUCTURES
1. BUILDINGS $ 75 $
Z. EQUIPMENT
1. FURNITURE & FIXTURES 1,029 500 935
2. MACHINERY & TOOLS 328 2,430 2,500
1 4. MOTOR VEHICLES - - 1,594 2,750
8. BOOKS 13 100 200
15. OTHER - - - - 350
TOTAL $ 1,370 $ 3,774 $ 6,735
mi TOTAL OUTLAY $ 1,445 $ 3,774 $ 6,735
GRAND TOTAL $ 63,690 $ 84,913 $ 111,936
123
City of Wichita Falls
SANITATION
ACCOUNT #41
MO
FUNCTION: THE SANITATION DEPARTMENT PROVIDES DAILY GARBAGE AND TRASH
COLLECTION SERVICE IN BUSINESS DISTRICTS AND TWICE EACH
WEEK IN RESIDENTIAL AREAS. MAINTAINS AND OPERATES DISPOSAL
AREA. SWEEPS PAVED ALLEYS IN DOWNTOWN AREA SIX NIGHTS PER
WEEK. SPECIAL HAUL SERVICE ON CALL.
ACTUAL ACTUAL ESTIMATE
PROGRAM MEASUREMENT 1958-59 1959-60 1960-61
LOADS OF RUBBISH, REFUSE, ETC. 25,863 24,678 23,061
SPECIAL CALLS FOR PICKUP 1,495 1,224 1,309
NO. TRUCKS IN USE DAYTIME 7,900 7,966 8,026
NO. TRUCKS IN USE NIGHT 614 619 626
NO. OF NIGHT LOADS 1,237 1,117 1,068
DAYS WORKED 258 257 254
SWEEPER & TRUCK - NIGHTS WORKED 308 307 305
124
City of Wichita Falls
ACCOUNT NO. 41
SANITATION
ACTUAL ESTIMATE BUDGET
11959-60 1960-61 1961-62
A. SALARIES AND WAGES 389,998 409,324 410,320
B. SUPPLIES 21,644 23,700 23,600
D. MAINTENANCE BUILDINGS, ETC 182 700 800
E. MAINTENANCE EQUIPMENT 28,887 25,050 22,500
F. CONTRACTUAL SERVICES 6,855 16,600 19,390
G. SUNDRY CHARGES 12,672 10,850 22,550
TOTAL EXPENSES $ 460,238 $ 486,224 $ 499,160
Y. BUILDINGS, STRUCTURES, ETC 30 - - - -
Z. EQUIPMENT 28,421 48,350 29,500
a — --
TOTAL OUTLAY $ 28,451 $ 48,350 $ 29,500
TOTAL BUDGET $ 488,689 $ 534,574 $ 528,660
125
City of Wichita Falls ,m
6«a3
ACCOUNT NO. 41
SANITATION
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-1 SUPERVISION
DIRECTOR OF SANITATION $ 686 8,232
11
A-2 CLERICAL
CLERK-STENO 286 3,432
CLERK 233 2,796
SUB TOTAL $ 6,228
A-3 OPERATION
2 ROUTE FOREMEN 381 9,144
RATE SPECIALIST 381 4,572
NIGHT LEADMAN 301 3,612
MAINTENANCE MAN 286 3,432
39 CREW CHIEF 286 133,848
74 REFUSE HANDLERS 257 228,016
LOAD CHECKER 257 3,084
2 EQUIPMENT OPERATORS 301-332 7,596
SUB TOTAL $ 393,304
A-5 EXTRA HELP & ADJUSTMENTS 996
DUMP KEEPER 1.00/HR 1,560
SUB TOTAL $ 2,556
TOTAL SALARIES AND WAGES $ 410,320
126
City of Wichita Falls
j
ACCOUNT NO. 41
SANITATION
4
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
1. SUPERVISION 7,731 8,232 8,232
2. CLERICAL 17,147 6,228 6,228
3. OPERATION 360,190 394,864 393,304
5. EXTRA HELP & ADJUSTMENTS 4,930 - - 2,556
TOTAL $ 399,998 $ 409,324 $ 410,320
B. SUPPLIES
1. OFFICE 652 1,100 1,100
2. FUEL 401 700 700
6. MOTOR VEHICLES 18,406 19,700 20,100
7. MINOR TOOLS & APPARATUS 1,323 1,500 1,000
8. LAUNDRY & CLEANING 412 400 400
9. CHEMICAL & MEDICAL 16 50 50
11. EDUCATIONAL & RECREATIONAL - - 50 50
13. OTHER 434 200 200
TOTAL $ 21,644 $ 23,700 $ 23,600
D. MAINTENANCE OF STRUCTURES
1. BUILDINGS $ 182 $ 700 $ 800
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 167 200 200
2. MACHINERY & TOOLS 5,322 5,000 5,000
3. INSTRUMENTS & APPARATUS 209 200 200
4. MOTOR VHEICLES 23,110 19,500 17,000
12, HEATING SYSTEM 79 150 100
TOTAL $ 28,887 $ 20,050 $ 22,500
F. CONTRACTURAL SERVICES
1. COMMUNICATIONS 938 903 910
3. INSURANCE 3,006 2,000 220
3A. GROUP LIFE - - - - 760
3B. VEHICLE - - - - 3,600
4A. TRANSFER TO WATER DEPT. 1,000 12,000 12,000
6. TRAVELING EXPENSES 35 100 100
11. LIGHT & POWER 1,876 1,600 1,800
TOTAL $ 6,855 $ 16,600 $ 19,390
127
City of Wichita Falls
ACCOUNT NO. 41
SANITATION
(CONTINUED) .
mi
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
G. SUNDRY CHARGES
3. DEBT SERVICE — REFUNDS 158 100 100
4. JUDGMENTS & DAMAGES 14 50 50
5. RETIREMENT 10,955 10,500 10,660
5A. SOCIAL SECURITY — — — — 11,440
8. OTHER 1,545 200 300
TOTAL $ 12,672 $ 10,850 $ 22,550
TOTAL EXPENSES $ 460,238 $ 486,224 $ 499,160 -
Y. STRUCTURES I
1. BUILDINGS $ 30 $ — — $ — — lo
Z. EQUIPMENTII
1. FURNITURE & FIXTURES 629 300 300
2. MACHINERY & TOOLS — — 19,000 — — II 3. INSTRUMENTS & APPARATUS 392 250 3,000
4. MOTOR VEHICLES 27,400 28,800 26,200
TOTAL $ 28,421 $ 48, 350 $ 29,500
TOTAL OUTLAY $ 28,451 $ 48,350 $ 29,500
GRAND TOTAL $ 488,689 $ 534,575 $ 528,660 A
or
Ili
128
City of Wichita Falls
SANITATION GARAGE
ACCOUNT #42
FUNCTION: THE SANITATION GARAGE MAINTAINS AND SERVICES VEHICLES FOR
THE SANITATION, POLICE, POUND, HEALTH, PERSONNEL, PURCHAS-
ING AND TAX DEPARTMENTS. OPERATES WRECKER SERVICE AND TIRE
SERVICE FOR ALL CITY VEHICLES. DELIVERS GAS AND OIL TO THE
SCENE OF FIRES.
ACTUAL ACTUAL ESTIMATE
PROGRAM MEASUREMENT 1958-59 1959-60 1960-61
r FLAT TIRES REPAIRED 2,657 2,907 2,994
GALLONS OF GAS DISPENSED 171,652 183,727 203,057
QUARTS OF OIL DISPENSED 19,152 27,564 15,943
PIECES OF EQUIPMENT SERVED 98 104 99
be
11
1
129
City of Wichita Falls OWN
ACCOUNT NO. 42
SANITATION GARAGE
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 35,886 41,832 46,944
B. SUPPLIES 1,202 1,375 1,585
E. MAINTENANCE EQUIPMENT 725 800 800
F. CONTRACTURAL SERVICES 434 275 120
G. SUNDRY CHARGES 1,150 1,100 2,525
TOTAL EXPENSES $ 39,397 $ 45,382 $ 51,974
Z. EQUIPMENT 392 800 650
TOTAL BUDGET $ 39,789 $ 46,182 $ 52,624
SALARIES AND WAGES WM
BUDGET
RATE/MO. 1961-62
A-4 MAINTENANCE
SUPERVISOR $ 381 4,572
4 MECHANICS 332 15,936
3 MECHANIC HELPERS 301 10,836
TIRE REPAIRMAN 316 3,792
LUBRICATION MAN 301 3,612
TRUCK WASHER 257 3,084
SUB TOTAL $ 41,832
A-5 EXTRA HELP & ADJUSTMENTS 5,112
TOTAL SALARIES AND WAGES $ 46,944
mm
130
City of Wichita Falls
ACCOUNT NO. 42
SANITATION GARAGE
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
3. OPERATION 4,447 4,572 - -
4. MAINTENANCE 29,340 37,260 41,832
5. EXTRA HELP & ADJUSTMENTS 2,099 - - 5,112
TOTAL $ 35,886 $ 41,832 $ 46,944
B. SUPPLIES
2. FUEL 113 175 175
6. MOTOR VEHICLE 281 300 360
7. MINOR TOOLS & APPARATUS 528 650 650
8. LAUNDRY & CLEANING 245 250 300
11. EDUCATIONAL 35 - - 100
TOTAL $ 1,202 $ 1,375 $ 1,585
E. MAINTENANCE OF EQUIPMENT
2. MACHINERY & TOOLS 566 500 500
4 4. MOTOR VEHICLES 159 300 300
TOTAL $ 725 $ 800 $ 800
F. CONTRACTURAL SERVICES
3A. GROUP LIFE 257 - - - -
3B. VEHICLE - - 150 120
13. SCHOOL TUITION 177 125 - -
TOTAL $ 434 $ 275 $ 120
G. SUNDRY CHARGES
5. RETIREMENT 1,150 1,100 1,150
5A. SOCIAL SECURITY - - - - 1,375
TOTAL $ 1, 150 $ 1,100 $ 2,525
ITOTAL EXPENSES $ 39,397 $ 45,382 $ 51,954
Z. EQUIPMENT
I3. INSTRUMENTS & APPARATUS $ 392 $ 800 $ 650
GRAND TOTAL $ 39,789 $ 46,182 $ 52,624
131
City of Wichita Falls
ACCOUNT NO. 60
WELFARE
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 7,029 7,116 7,116
B. SUPPLIES 245 275 250
D. MAINTENANCE BUILDINGS, ETC 12 - - - -
E. MAINTENANCE EQUIPMENT 61 - - - -
F. CONTRACTURAL SERVICES 623 750 445
G. SUNDRY CHARGES 100,881 101,000 100,266
err
TOTAL EXPENSES $ 108,851 $ 109,141 $ 108,077
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-2 CLERICAL
CERTIFICATION OFFICER (II BY COUNTY) $ 143 1,716
CLERK " 125 1,500 ws
A-5 EXTRA HELP
CITY PHYSICIAN 275 3,300
MAINTENANCE MAN (PART TIME) 50 600
TOTAL $ 7,116
132
City of Wichita Falls
ACCOUNT NO. 60
WELFARE
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
2. CLERICAL 3,292 3,216 3,216
5. EXTRA HELP 3,737 3,900 3,900
TOTAL $ 7,029 $ 7,116 $ 7,116
B. SUPPLIES
1. OFFICE 3 - - - -
2. FUEL 194 200 200
13. OTHER 48 60 50
TOTAL $ 245 $ 260 $ 250
D. MAINTENANCE OF BUILDINGS
1. BUILDINGS $ 12 $ 236 $ - -
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES $ 61 $ - - $ - -
F. CONTRACTURAL SERVICES
3. INSURANCE 26 26 26
3A. GROUP LIFE 4 4 4
4. SPECIAL SERVICES 217 48 - -
5. ADVERTISING 15 15 15
11. LIGHT & POWER 365 400 400
TOTAL $ 627 $ 493 $ 445
G. SUNDRY CHARGES
1. DONATIONS 100,835 100,000 100,000
5. RETIREMENT 46 46 46
5A. SOCIAL SECURITY 200 220 220
TOTAL $ 101,081 $ 100,266 $ 100,266
GRAND TOTAL $ 108,851 $ 109,141 $ 108,077
133
City of Wichita Falls
LIBRARY
iii
ACCOUNT #70
FUNCTION: THE PUBLIC LIBRARY OFFERS A SERVICE FOR EDUCATIONAL AND CULTURAL
PROGRESS BY CIRCULATION OF BOOKS AND MAKING AVAILABLE PERIODI-
CALS AND REFERENCE MATERIAL.
oloi
ACTUAL ACTUAL ACTUAL
PROGRAM MEASUREMENT 1957-58 1958-59 1959-60
BOOKS PROCESSED:
l
KEMP 2,864 3,200 3,675
HOLLAND 118 145 209
II
BOOKS WITHDRAWN:
KEMP 773 490 1,137
NEW BORROWERS REGISTERED:
ADULT 2,355 2,097 2,239
JUVENILE 2,651 2,459 2,464
FINES COLLECTED $ 2,377.88 $ 2,235.51 $ 2,389.24
CIRCULATION:
KEMP ADULT FICTION 29,792 31,432 32,223
KEMP ADULT NON-FICTION 26,129 30,472 31,600
KEMP ADULT RECORDS 1,217 1,066 897
KEMP JUVENILE FICTION 43,097 48,320 53,847
KEMP JUVENILE NON-FICTION 11,802 14,316 15,079
HOLLAND ADULT FICTION 1,476 1,671 1,446
HOLLAND ADULT NON-FICTION 1,196 1,327 1,441
HOLLAND JUVENILE FICTION 2,496 3,018 2,995
HOLLAND JUVENILE NON-FICTION 1,581 1,546 1,829
PARKER SQUARE ADULT FICTION 884 -- --
PARKER SQUARE ADULT NON-FICTION 206 -- --
PARKER SQUARE JUVENILE FICTION 1,510 -- --
PARKER SQUARE JUVENILE NON-FICTION 421 -- --
PARKER SQUARE STATION WAS CLOSED JUNE 1, 1958. BUILDING WAS RENT FREE, AND
OWNER NEEDED BUILDING.
134
I ( City of Wichita Falls
it
IACCOUNT NO. 70
LIBRARY
lib
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
I,,,, A. SALARIES AND WAGES 31,342 36,068 36,602
1: B. SUPPLIES 2,395 1,732 1,732
D. MAINTENANCE BUILDINGS, ETC 73 500 500
, , E. MAINTENANCE EQUIPMENT 2,044 1,700 2,200
F. CONTRACTURAL SERVICES 2,960 3,400 3,710
sr
G. SUNDRY CHARGES 709 1,000 2,114
r TOTAL EXPENSES $ 39,523 $ 44,400 $ 46,858
Y. BUILDINGS & STRUCTURES 158 - - - -
Z. EQUIPMENT 15 861 12,600 13,600
irw
TOTAL OUTLAY $ 16,019 $ 12,600 $ 13,600
41,
TOTAL BUDGET $ 55,542 $ 57,000 $ 60,458
il
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
Iiii A-1 SUPERVISION
LIBRARIAN $ 439 5,268
A-2 CLERICAL
CHILDREN'S LIBRARIAN 381 4,572
ASSISTANT 347 4,164
CATALOGER 347 4,164
II REFERENCE LIBRARIAN 347 4,164
CIRCULATION LIBRARIAN 332 3,984
PART TIME STATION LIBRARIAN 154 1,848
IICLERK 244 2,928
A-4 MAINTENANCE
IIJANITOR 233 2,796
A-5 EXTRA HELP
II2 PAGES 1.00/HR 1,664
EXTRAS _ 1,050
TOTAL $ 36,602 135
y
City of Wichita Falls
ACCOUNT NO. 70
LIBRARY
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES '
1. SUPERVISION 5,073 5,268 5,268
2. CLERICAL 22,032 27,148 25,824
tt
4. MAINTENANCE 3,158 3,152 2,796
5. EXTRA HELP 1,079 �jl,�500 2,714
TOTAL $ 31,342 $ 11,6068 $ 36,602
B. SUPPLIES
1. OFFICE 1,707 4r000 1,000
2. FUEL 291 300 300
6. MOTOR VEHICLE 56 60 60
7. MINOR TOOLS & APPARATUS 147 150 150
8. LAUNDRY & CLEANING 97 122 122
13. OTHER 97 100 100
TOTAL $ 2,395 $ 1,732 $ 1,732
D. MAINTENANCE OF STRUCTURES
1. BUILDINGS $ 73 $ 500 $ 500
E. MAINTENANCE OF EQJIPMENT
1. FURNITURE & FIXTURES 171 400 400
8. BOOKS 1,702 1,000 1,500
12. HEATING SYSTEM 171 300 300
TOTAL $ 2,044 $ 1,700 $ 2,200
F. CONTRACTURAL SERVICES
1. COMMUNICATIONS 420 400 400
2, HIRE OF EQUIPMENT 150 150 200
3, INSURANCE 439 600 660
3A. GROUP LIFE - - 60
3C. BOILER INSURANCE - - - 140
6. TRAVELING EXPENSES - - 150 150
11. LIGHT & POWER 1,906 2,0QQ ,2,000
13. MEMBERSHIPS 45 104'= ' 1d0
TOTAL $ 2,960 $ 3,400 St(T i .,710
1�13H A]
A4 c
2A$�T.;
,.
136
�, , 1
City of Wichita Falls
ACCOUNT NO. 70
LIBRARY
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
G. SUNDRY CHARGES
5. RETIREMENT 707 1,000 1,016
5A. SOCIAL SECURITY - - - - 1,098
8A. APPLICANTS' EXAMINATIONS 2 - - - -
TOTAL $ 709 $ 1,000 $ 2,114
TOTAL EXPENSES $ 39,523 $ 44,000 $ 46,858
Y. BUILDINGS & STRUCTURES
1. BUILDINGS $ 158 $ - - $ - -
Z. EQUIPMENT
1. FURNITURE & FIXTURES 777 600 600
8. BOOKS 15,084 12 000 13,000
TOTAL $ 15,861 $ 12,600 $ 13,600
TOTAL OUTLAY $ 16,019 $ 12,600 $ 13,600
GRAND TOTAL $ 55,542 $ 57,000 $ 60,458
137
City of Wichita Falls
PARKS AND RECREATION
RECREATION (PARKS)
ACCOUNT #80
FUNCTION: THE RECREATION DIVISION OF THE DEPARTMENT OF PARKS AND RECREATION
IS RESPONSIBLE FOR PLANNING, PROMOTING AND OPERATING A CITY-WIDE
RECREATION PROGRAM FOR ALL THE CITIZENS OF WICHITA FALLS.
PROGRAM: I
The Recreation Division consists primarily of leadership required to operate
a city-wide recreation program and one of the major duties of the Division is
the training and proper placing of leadership. The Division is also respon-
sible for coordinating the recreation activities of other local agencies,
especially when park facilities are utilized, to provide a fuller total pro-
gram by eliminating duplication of effort.
In order to direct, promote, operate and coordinate a total recreation program PW
and thereby provide wholesome recreation activities for all ages, the Division
is divided into four sections.
Playgrounds Section: The summer playground program provides an opportu-
nity for the promotion of a truly community recreation program. Through the
use of the various activities, all ages and groups can and do participate in
many varied programs throughout the City of Wichita Falls.
Recreation Centers Section: The recreation center is an important part
of any community recreation program in that within the framework of a center
type program, many of the skills used in the appreciation of recreational
activities can be taught. The community center can and should be a hub around
which area or areas of a city can centralize to participate in many varied
recreational activities.
Municipal Athletics Section: Athletics is an important part of any total
recreation program in that it provides an outlet for the desire of many people
for competition that can be found in no other recreational activities.
Special Activities Section: The Recreation Division is called upon to
help in the promotion and planning of many special events throughout the city
which are of community-wide significance. Through the use of leadership and
facilities, the Recreation Division tries to make itself available to aid and
assist the agencies which feel the need for promotion of this type of activity.
Personnel Assigned - see details.
Total Man Years - 9.81.
138
ICity of Wichita Falls
I
PARKS AND RECREATION
RECREATION (PLAYGROUND SECTION)
ACCOUNT #80
PROGRAM FOR 1961-62:
The playground program for fiscal '62 will operate in basically the same man-
ner as '61 except that one additional playground will be operated. Programs
will be conducted at the following playgrounds: Bridwell, O'Reilly, Scotland,
Pan American, Lamar, Civitan, Lincoln and Jalonic.
The Division operates eight playgrounds throughout the city. These playgrounds
are open from 8:00 A.M. to 11:00 A.M. and from 3:00 P.M. to 10:00 P.M. Monday
through Friday. The summer playground program is approximately ten weeks long
and begins in June each year.
The primary activities are as follows. The morning program is devoted almost
entirely to the elementary school age child and consists of quiet and active
games, various special events, arts and crafts, and certain special programs
such as dance, baton, tumbling and drama.
The afternoon program again emphasizes and encompasses this same elementary
group but expands to take in the junior high and high school levels through
the addition of various team sports. The evening program is scoped largely
toward the junior high, high school and adult levels with emphasis on com-
munity type activities and many of the competitive sports.
WORK LOAD: 1959-60 1960-61 1961-62
Playgrounds 7 7 8
Attendance 350,000 400,000 450,000
PERSONNEL ASSIGNED:
Superintendent of Recreation .33
Assistant Superintendent of Recreation .33
Senior Recreation Supervisor -
Recreation Supervisor .33
8 Senior Recreation Leaders 1.13
7 Recreation Leaders 1.03
2 Recreation Specialists .13
Tennis Professional .25
3 Umpires .10
Total Man Years 3.63
139
...•, ,..,.u.r nvnia f+Y 1'rW'�'' ?tFt
City of Wichita Falls
PARKS AND RECREATION
RECREATION (RECREATION CENTERS)
ACCOUNT #80
PROGRAM FOR 1961-62:
The Recreation Division plans to continue the operation of two centers: Weeks
Recreation Center and Pan American Recreation Center in the fiscal year 1962
with little change in the type of program conducted.
Pan American Recreation Center: This center is operated five days a week
from 3: 30 P.M. until 10:00 P.M. from September to May. Its activities cover
all the fundamental needs of the socio-economic group that it serves. The
activities of the center fall in the following categories: sports, dance,
drama, games, social, and special events. Since this center primarily serves
Latin Americans, many activities conducted in this center are scoped toward
this minority group. The outstanding attribute of this center is that the
children feel that they are always welcome and that they may participate in
wholesome recreational activities.
Weeks Recreation Center: Weeks Recreation Center is a social center deal-
ing almost entirely with activities of a social nature. Its program consists
mainly of classes which teach skills in dance, drama, arts and crafts, puppets
and tumbling to the children of the surrounding areas.
The night program at Weeks Recreation Center is taken up by various adult
groups which participate in various clubs and classes of a social nature.
This center is also the hub around which the teenage population of Wichita
Falls participates in a social night once a week.
WORK LOAD: 1959-60 1960-61 1961-62
Recreation Centers 2 2 2
Attendance 13,000 24,000 30,000
PERSONNEL ASSIGNED:
Superintendent of Recreation .25
Assistant Superintendent of Recreation .66
Recreation Supervisor .66
Senior Recreation Leader .13
3 Recreation Leaders .58
Custodian 1.00
Total Man Years 3.28
140
City of Wichita Falls
PARKS AND RECREATION
RECREATION (ATHLETICS)
ACCOUNT #80
PROGRAM FOR 1961-62:
The athletic program sponsored by the Recreation Division primarily concerns
itself with the promotion of major team sports, such as softball, basketball,
baseball and volleyball. Each one of these sports is promoted during its
seasonal interest period.
The Recreation Division, in cooperation with two other athletic associations,
has been the primary promoter of the adult softball and basketball programs
in Wichita Falls. These associations are the Church Athletic Association and
the City League Amateur Sports Association. The success of these programs has
been overwhelming for the past three years, with so many teams desiring to
participate that the facilities have not been adequate. Therefore, it has
become increasingly difficult to provide this type of activity for all the
people who wish to participate. This program is more or less self governed
and sustained under the direction of the Recreation Division. A governing
group from both associations is selected to deal with rule changes and dis-
ciplinary problems; whereas, the Recreation Division provides the supervisory
leadership necessary for the promotion, scheduling, hiring of qualified offi-
cials and the necessary on-the-scene supervision that makes these activities
a success. If the athletic program increases at the rapid rate that it has in
the past, it soon will be impossible to provide adequate facilities to meet
this need unless additional facilities are acquired.
WORK LOAD: 1959-60 1960-61 1961-62
Basketball Teams 35 47 55
Games Played 350 470 550
Attendance (Participants- 7,163-18,722 9,422-24,554 11,253-30,469
spectators)
Softball Teams 60 69 75
Games Played 600 690 750
Attendance (Participants- 12,413-51,505 13,816-69,454 15,567-70,116
spectators)
Boxing Team 1 1 1
Tournaments Participated 6 8 10
Attendance (Participants- 351-6,146 422-10,517 500-15,563
spectators)
PERSONNEL ASSIGNED:
Superintendent of Recreation .25
Senior Supervisor 1.00
Senior REcreation Leader .13
Recreation Leader .14
Umpires .50
Total Man Years 2.02
II141
City of Wichita Falls
PARKS AND RECREATION
RECREATION (SPECIAL ACTIVITIES)
ACCOUNT #80
PROGRAM FOR 1961-62:
mm
Many recreational programs of a community-wide scope fall in the Special Events
category in that they are one day or short period promotional type activities. -�
Through the use of leadership in cooperation with various agencies, both social
and service, organizations are offered the assistance of this division in pro-
moting special activities.
There are many examples of this type activity where this division cooperates.
For the past few years the Recreation Division with the cooperation of a ser-
vice organization held a kite tournament in Hamilton Park in early March.
Leadership, facilities, and coordination are offered by this division to a ser-
vice club, and in turn, both receive recognition in the promotion of an ac- I!
tivity which is community-wide in scope.
Another phase of the playground program is the large community type celebra-
tions and special events such as our band concerts, drama festival, playground
circus, and pageant wherein participants and spectators both receive recre-
ational enjoyment.
The above activities are not co-sponsored but are entirely planned and pro-
moted by the Recreation Division.
WORK LOAD: 1959-60 1960-61 1961-62
Playground Circus 1 1 1
Attendance (Participants-Spectators) 300-1,517 445-3,967 600-5,187
Kite Tournament 1 1 1
Attendance (Participants-Spectators) 117-557 95-417 219-1,119
Pan-Am Boxing Tournament 1 1 1
Attendance (Participants-Spectators) 253-951 316-1,151 312-2,064
Red River Baseball Tournament 1 1 1
Attendance (Participants-Spectators) 541-2,490 451-3,153 552-4,516
PERSONNEL ASSIGNED:
Superintendent of Recreation .17
Assistant Superintendent of Recreation . 10
Recreation Leader .71
Total Man Years .88
142
City of Wichita Falls
ACCOUNT NO. 80
RECREATION
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 28,395 30,390 35,986
B. SUPPLIES 2,799 3,050 3,025
E. MAINTENANCE EQUIPMENT 219 206 200
F. CONTRACTURAL SERVICES 306 388 300
G. SUNDRY CHARGES 414 1,534 1,846
TOTAL EXPENSES $ 32,133 $ 35,568 $ 41,357
Z. EQUIPMENT 357 2,234 450
TOTAL BUDGET $ 32,490 $ 37,802 $ 41,807
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-3 OPERATION
SUPERINTENDENT $ 503 6,036
ASSISTANT SUPERINTENDENT 381 4,572
2 SENIOR SUPERVISORS 332 7,968
CUSTODIAN 271 3,252
A-5 EXTRA HELP
TENNIS PROFESSIONAL (3 TIME) 100 1,200
2 SPECIALISTS 2.298/HR 620
5 SENIOR LEADERS 1.339/HR 3,013
10 SENIOR LEADERS 1.339/HR 4,151
10 LEADERS 1.149/HR 3,562
3 UMPIRES 3.00 GAME 900
ADJUSTMENTS 712
TOTAL $ 35,986
143
City of Wichita Falls
ACCOUNT NO. 80
RECREATION
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
3. OPERATION 28,395 30,390 21,828
5. EXTRA HELP & ADJUSTMENTS - - - - 14,158
TOTAL $ 28,395 $ 30,390 $ 35,986
B. SUPPLIES
4. CLOTHING, DRY GOODS, ETC 23 15 50
6. MOTOR VEHICLES 301 433 400
7. MINOR TOOLS & APPARATUS 77 75 75
11. EDUCATIONAL & RECREATIONAL 2,398 2,527 2,500
TOTAL $ 2,799 $ 3,050 $ 3,025
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 46 18 - -
4. MOTOR VEHICLES 173 188 200
TOTAL $ 219 $ 206 $ 200
F. CONTRACTURAL SERVICES
1. COMMUNICATIONS - - 17 - II
-
3. INSURANCE 186 - - - -
3B. VEHICLE - - 138 150
6. TRAVELING EXPENSES - - 109 - -
11. LIGHT & POWER 25 124 150 ""'
13. OTHER 95 - - - -
TOTAL $ 306 $ 388 $ 300 II
G. SUNDRY CHARGES
5. RETIREMENT 414 474 676
5A. SOCIAL SECURITY - - 1,060 1,170
TOTAL $ 414 $ 1,534 $ 1,846 1.6
TOTAL EXPENSES $ 32,133 $ 35,568 $ 41,357 PR
Z. EQUIPMENT
1. FURNITURE & FIXTURES 35 451 450 I
2. MACHINERY & TOOLS 322 - - - -
4. MOTOR VEHICLES - - 1,783 - -
TOTAL OUTLAY $ 357 $ 2,234 $ 450
144 GRAND TOTAL $ 32,490 $ 37,802 $ 41,807
City of Wichita Falls
PARKS AND RECREATION
GOLF (SUMMARY)
ACCOUNT #81
FUNCTION: THE GOLF DIVISION OF THE DEPARTMENT OF PARKS AND RECREATION OPERATES
AND MAINTAINS THE WEEKS PARK MUNICIPAL GOLF COURSE.
PROGRAM:
All types of skilled and semi-skilled operations are performed including all
phases of intense plant management, maintenance of equipment, machinery and
tools, and operation of the course. Major items of work include care of the
greens, fairways, tees and roughs and keeping the equipment assigned to the
Division in good condition and proper order. Golf promotion is another major
activity of the Division. Tournaments including the Texas- Oklahoma, the
Texas-Oklahoma Junior, the City Junior, the Men's City every other year and the
City Women's every three years are organized and conducted by the Division.
In addition, group golf lessons are given to juniors and adults throughout '
the spring and summer.
PROGRAM FOR 1961-62:
During fiscal '61, a program to enlarge the greens was started and this program
will continue during fiscal '62. Approximately 30,000 square feet of putting
surface will be added to the existing greens. Funds to purchase these mate-
rials are requested in the budget for 1962.
WORK LOAD: Unit 1959-60 1960-61 196-1-62
Maintenance of 10 Golf Greens (105,000 square feet)
Watering Times 273 260 270
Aerification Times 12 12 12
Fertilizing Times 23 24 25
Mowing Times 272 269 270
Top Dressing Times 2 2 2
Changing Cups Times 468 471 468
Maintenance of Fairways (50 Acres)
Mowing Times 27 29 30
Aerifying Times 7 9 8
Watering Man Hours 1,439 1,527 1,600
Fertilizing Times 3 2 3
Mowing Rough (150 Acres) Times 25 26 24
Policing Traps Man Hours 2,257 2,283 2,296
Watering New Trees Man Hours 1,530 1,627 1,800
Applying Chemicals Man Hours 116 122 108
MOwing Tees Times 96 95 96
(Continued)
145
City of Wichita Falls II
PARKS AND RECREATION
GOLF (SUMMARY)
ACCOUNT #81
25% of the labor force is used to accomplish the following items:
Repairing bridges and tee shelters; making tee markers; planting trees;
leveling roads; filling holes and roughs in fairways; sodding and plant-
ing bare areas in tees, fairways and greens; sterilizing soil for seed-
ing; and maintaining equipment.
PERSONNEL ASSIGNED: ►
Professional-Manager 1.00
Assistant Professional .50
Greens Keeper 1.00
Light Equipment Operator 2.00
Semi-Skilled Laborer 2.00
Laborer 2.00
Total Man Years 8.50
1
146
City of Wichita Falls
I
ACCOUNT NO. 81
GOLF
IACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
IA. SALARIES AND WAGES 31,413 32,212 33,648
B. SUPPLIES 6,840 7,015 6,425
D. MAINTENANCE BUILDINGS, ETC 1,032 645 450
E. MAINTENANCE EQUIPMENT 1,732 1,635 2,000
aw
F. CONTRACTUAL SERVICES 2,881 3,045 3,395
i. G. SUNDRY CHARGES 1,466 2,090 2,185
TOTAL EXPENSES $ 45,364 $ 46,642 $ 48,103
Z. EQUIPMENT 1,694 3,164 3,225
TOTAL BUDGET $ 47,058 $ 49,806 $ 51,328
PI
SALARIES AND WAGES
BUDGET
II RATE/MO. 1961-62
A-3 OPERATION
® GOLF PRO-MANAGER $ 316 3,792
GREENSKEEPER 400 4,800
LIGHT EQUIPMENT OPERATOR 332 3,984
LIGHT EQUIPMENT OPERATOR 316 3,792
LABORER 316 3,792
3 LABORERS 286 10,296
ASSISTANT GOLF PRO 174 2,088
Pk
A-5 EXTRA HELP & ADJUSTMENTS 1,104
IITOTAL $ 33,648
Pi
I147
City of Wichita Falls
ACCOUNT NO. 81
GOLF
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
3. OPERATION 30,160 31,860 32,544
5. EXTRA HELP & ADJUSTMENTS 1,253 352 1,104
TOTAL $ 31,413 $ 32,212 $ 33,643
B. SUPPLIES
1. OFFICE - - 81 - -
2. FUEL 457 428 450
4. CLOTHING, DRY GOODS, ETC - - 16 25
6. MOTOR VEHICLE 1,102 907 950
7. MINOR TOOLS & APPARATUS 488 1,230 750
8. LAUNDRY & CLEANING 31 26 25
10. MECHANICAL 5 12 25
11. EDUCATIONAL & RECREATIONAL 43 3 - - ,.,
12. BOTANICAL 3,069 2,693 2,500
13. WATER 1,645 1,619 1,700
TOTAL $ 6,840 $ 7,015 $ 6,425
D. MAINTENANCE BUILDINGS & STRUCTURES
1. BUILDINGS 449 385 300
2. BRIDGES - - 260 150
5. SIDEWALK, CURB & GUTTER 419 - - - -
6. STORM SEWERS 164 - - - -
TOTAL $ 1,032 $ 645 $ 450
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 85 192 `200
2. MACHINERY & TOOLS 1,229 583 1,000
4. MOTOR VEHICLES 229 317 300
9. WATER MAINS 189 543 500
TOTAL $ 1,732 $ 1,635 $ 2,000
148
City of Wichita Falls
ACCOUNT NO. 81
GOLF
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
F. CONTRACTURAL SERVICES
3. INSURANCE 426 167 220
3B. VEHICLE 82 357 350
3C. BOILDER INSURANCE - - - - 250
11. LIGHT & POWER 2,305 2,443 2,500
13. OTHER 68 78 75
TOTAL $ 2,881 $ 3,045 $ 3,395
G. SUNDRY CHARGES
)40
5. RETIREMENT 908 965 1,010
5A. SOCIAL SECURITY 558 1,125 1,175
TOTAL $ 1,466 $ 2,090 $ 2,185
TOTAL EXPENSES $ 45,364 $ 46,642 $ 48,103
Z. EQUIPMENT
410
2. MACHINERY & TOOLS 1,694 1,225 3,225
4. MOTOR VEHICLES - - 1,939 - -
TOTAL OUTLAY $ 1,694 $ 3,164 $ 3,225
GRAND TOTAL $ 47,058 $ 49,806 $ 51,328
149
City of Wichita Falls
PARKS AND RECREATION
GENERAL PARKS (SUMMARY)
ACCOUNT #82
FUNCTION: THE FUNCTION OF THE GENERAL PARKS DIVISION OF THE PARKS AND RECREA-
TION DEPARTMENT IS TO OPERATE, MAINTAIN AND IMPROVE EXISTING FACIL-
ITIES IN THE BEST CONDITION POSSIBLE SO THAT THEY ARE SAFE, NEAT,
AND ATTRACTIVE AND TO CONSTRUCT NEW RECREATION FACILITIES FOR THE
CITY OF WICHITA FALLS.
PROGRAM: The Parks Division is divided into five activity sections.
Construction Section: Performs all manner of skilled and semi-skilled
operations required to improve and construct park and recreation facilities
including grading and earth moving, installation of irrigation systems, erec-
tion of playground equipment, construction and installation of picnic facili-
ties, park benches, playground apparatus, small park buildings and structures,
backstops, bleachers, fences, active play areas, sidewalks, bridges and drives..
Prepares seed beds for turf and annual material. Plants permanent material in-
cluding trees. Supervises contractors and others in operations relative to
park construction. Performs operations required on the School-Park Program as
authorized by contract between the Board of Education and the City of Wichita
Falls.
Y ,4
Building and Ground Maintenance Section: Performs a variety of tasks
required to maintain park areas, buildings and structures in a safe, clean,
neat and attractive condition. Removes trash and debris from parks and boule-
vards; maintains all buildings and structures including restrooms, softball
diamonds, tennis courts, horseshoe courts, wading pools, drinking fountains,
picnic tables, kid baseball and football areas. Maintains irrigation and
park lighting systems.
plant Management Section: Performs a variety of specialized operations
required to manage and maintain all annual and perennial plant material within
the park system to include watering, mowing, trimming, edging, fertilizing and
aerifying turf areas, propagating and maintaining plants. Operates the park
nursery, digs and balls material. Removes dead trees from park areas and city
streets. Eliminates traffic hazards created by plant material in city streets.
Cuts weeds on private property at the request of owners and the Wichita Health
Unit.
Shops Section: Performs a wide variety of tasks required to maintain and
keep in operation all equipment within the Department to include vehicles, 7 "'
tractors, mowing, playground, and picnic equipment and specialized tools.
School-Park Section: Performs a variety of skilled and semi-skilled
operations required to improve, construct and maintain public school campuses
under contract with the Board of Education.
Personnel Assigned - See details.
Total Man Years - 29.
150
City of Wichita Falls
II
PARKS AND RECREATION
GENERAL PARKS (CONSTRUCTION)
i
ACCOUNT #82
PROGRAM FOR 1961-62:
No appreciable increase in the activities of this section are anticipated
over fiscal 1961. The school-park program will continue to require the major-
ity of this section's attention during fiscal 1962. It is anticipated that
five campuses will be improved during the year. Additional sidewalks, irriga-
tion systems, fences and barriers, together with planting new trees and estab-
lishing approximately 60 acres of turf area will be accomplished under the
joint school-park contract between the Wichita Falls Board of Education and
the City of Wichita Falls. Additional construction will be accomplished at
Sunset Terrace, Jefferson, Scotland, Hursh and Weeks Parks. At Sunset Terrace
in connection with the Sunset Terrace-City View Improvement Association, addi-
tional playground equipment will be installed and additional grading will be
accomplished on the park area. At Jefferson Park additional playground equip-
ment will be constructed. The irrigation system will be extended in Scotland
Park to include the softball field area and additional grass and trees will be
planted. The grading in Hursh Park will be completed, irrigation system will
be installed and plant material established. The drives and bridges in Weeks
Park will be improved in the vicinity of Kiddyland and the south picnic area.
It is anticipated that Colonial Park will make a substantial contribution toward
this work and the construction of additional picnic and restroom facilities
in the area.
P WORK LOAD: Unit 1959-60 1960-61 1961-62
Irrigation systems Installed Acres 30 40 35
Softball Backstops Erected Each 3 6 6
I: Sidewalks Constructed Square Feet 11,206 37,213 10,000
Park Benches Installed Each 4 10 20
Picnic Tables Constructed Each 20 - 20
Playground Apparatus Installed
Swings Each 1 6 10
Slides Each - 2 2
I: Park Roads Constructed Miles 2 3 2
Fences And Enclosures Feet 3,926 7,723 4,000
Drinking F ountains Each 1 6 8
Turf Area Established Acres 30 40 60
Trees and Plants Planted Each 1,027 2,733 3,500
PERSONNEL ASSIGNED:
Construction Foreman .33
Medium Equipment Operator .50
Facility Mechanic 1.00
Semi-Skilled Laborer 1.00
Total Man Years 2.83
151
City of Wichita Falls
PARKS AND RECREATION
GENERAL PARKS (BUILDING AND GROUND MAINTENANCE)
ACCOUNT #82
PROGRAM FOR 1961-62:
The Building and Ground Maintenance Section will continue to require
more man hours than any other section in the Parks Division during fiscal '62.
The activities of this section are so varied that considerable effort
must be devoted to these activities in order to keep the buildings and grounds
usable and attractive. Although new areas are being added to the system
annually, no appreciable increase in man power is available. Consequently,
more efficiency must be obtained from the present force.
WORK LOAD: Unit 1959-60 1960-61 1961-62
Park Shelters Maintained Each 5 5 6 IR
Restrooms Cleaned And Maintained Each/Daily 10 10 12
Recreation Buildings Maintained Each 1 1 2
Tennis Courts Maintained Each 20 20 21
Lighted Diamonds Maintained Each 7 7 8
Unlighted Diamonds Maintained Each 10 14 16
Horseshoe Courts Maintained Each 14 14 14
Trash Removed 10 Yd Loads 600 750 900
Wading Pools Maintained Each 2 3 4
Special Area Buildings Maintained Each 2 3 5
Kid Football Areas Maintained Each 1 2 6
Model Airplane Flying Areas Each 1 1 2
PERSONNEL ASSIGNED:
Maintenance Supervisor .33
Foreman 2.00
Medium Equipment Operator .50
Facility Mechanic 1.50
Semi-Skilled Laborer 2.00
Gardener 4.00
Laborer 4.00
Total Man Years 14.33
II
II I
152111
ICity of Wichita Falls
I
PARKS AND RECREATION
IGENERAL PARKS (PLANT MANAGEMENT)
ACCOUNT #82
PROGRAM FOR 1961-62:
r
During fiscal '62, the park nursery will continue to be expanded. Approxi-
mately 10,000 seedling trees will be planted while 3,000 trees will be removed
from the nursery and planted in park areas. Approximately 40,000 annuals will
be propagated and planted in park flower beds. As new areas are developed,
iw
additional mowing is required, and approximately 60 acres of Type A, 45 acres
of Type B, and 100 acres of Type C maintenance 101 be added. Additional equip- 1
ment will be required to accomplish this, and provisions have been made in the
budget to purchase two 76" professional mowers, one 340 tractor with cycle, and
two 80" Whirlwinds.
WORK LOAD: Unit 1959-60 1960-61 1961-62
Dead Trees Removed Each 200 500 600
Annual Plants Propagated Each 35,000 20,000 40,000
Trees Transplanted Each 2,110 2,973 3,000
Curbs Edged Miles 20 30 40
I: Turf Areas Aerified And Fertilized 15 25 40
Traffic Hazards Removed Each 120 200 250
Weed Control Acres - 150 200
Trees Pruned Each 1,500 2,000 5,000 I
Shrubs Pruned Each 1,000 2,000 2,000
Turf Area Maintained
Type A Acres 346 510 570
(Irrigated-Mowed With Reel,
Trimmed And Edged)
Type B Acres 594 677 722
(Unirrigated-Mowed With Rotary,
Trimmed And Edged)
Type C Acres 1,091 1,220 1,320
(Unimproved-Mowed With Rotary)
Spring Bulbs Planted Each 14,000 17,000 15,000
PERSONNEL ASSIGNED:
Maintenance Supervisor .33
Maintenance Foreman 1.00
Light Equipment Operator 4.25
Semi-Skilled Laborer 2.50
Total Man Years 8.08
153
City of Wichita Falls
PARKS AND RECREATION
GENERAL PARKS (SHOPS)
ACCOUNT #82
PROGRAM FOR 1961-62:
The activities of this section are divided into three segments: Mechanical
shop, woodwork shop and general repairs.
The mechanical shop is responsible for the maintenance and overhaul of all
vehicles, heavy equipment, tractors, implements, mowers, edgers and other power
equipment.
The woodwork crew repairs picnic tables, benches, bridges, buildings and
shelters and is responsible for all carpentry and painting for the Parks and
Recreation Department.
The general repair crew works on equipment in the field. Playground equip-
ment and apparatus, irrigation systems, restrooms, drinking fountains, backstops,
roads, walks, slabs, tennis nets and minor electrical equipment are repaired by
this element.
New equipment is being added and old equipment is being replaced annually.
This section will have about the same work load in 1962 as in 1961.
WORK LOAD: Unit 1959-60 1960-61 1961-62
Vehicles Overhauled Each 4 4 2
Heavy Equipment Overhauled Each 1 1 -
Tractors Repaired Each 1 2 -
Mower Engines (Heavy) Each 1 1 -
Mower Engines (Small) Each 3 6 4
Mower Units (Towed) Each 6 8 4
Restroom Facilities Repaired Each 30 40 60
Irrigation Systems Maintained Acres 200 240 245
Picnic Tables Repaired Each 15 25 20
Paved Roads Maintained Miles 5 5 5
Unpaved Roads Maintained Miles 10 10 8
Bridges Rebuilt Each 1 2 1
Culverts Repaired Each 1 4 -
Playground Apparatus Repairs Each 120 130 140
Drinking Fountains Repairs Each 40 60 75
Backstops Rebuilt Each 1 3 3
PERSONNEL ASSIGNED:
Maintenance Supervisor .33
Foreman .66
Auto Mechanic 1.75
Facility Mechanic 1.00
Total Man Years 3.74
154
City of Wichita Falls
PARKS AND RECREATION
GENERAL PARKS (SCHOOL-PARK PROGRAM)
ACCOUNT #82
PROGRAM FOR 1961-62:
This activity evolved from an agreement between the Wichita Falls Board
of Education and the City of Wichita Falls in which the Park Department
contributes up to $20,000 annually in labor and equipment and the School
Board provides $20,000 in funds to purchase materials to improve the public
school campuses. The Parks and Recreation Department in turn uses school
campuses and facilities as recreation areas.
During fiscal 1962 the following projects will be worked on:
Harrell School: Install irrigation system, grade and level area, and
establish turf.
Alamo School: Install irrigation system, grade and level area, and
establish turf.
Sam Houston: Install irrigation system, grade and level area, establish
turf, erect backstop, and lay 10,000 sq. ft. black top on patio.
Jefferson School: Install irrigation system, grade and level area, and
establish turf.
Ben Milam School: Install semi-automatic irrigation system around building;
lay 3,000 sq. ft. sidewalks.
Fannin School: Complete irrigation system.
Lamar School: Construct 5,000 sq. ft. of sidewalks.
Since 1959 the following projects have been completed:
Fain School: Irrigation system installed, turf established, 1,500 sq. ft.
walks, 250 ft. automobile barrier erected and 20 trees planted.
Bonham School: Irrigation system installed, turf established, 1 backstop
erected and 15 trees planted.
Lamar School: Irrigation system installed and turf established, 5,500 sq.
ft. walks installed, 60 unit bicycle rack constructed, asphalt volleyball court
tow installed, 1 backstop constructed.
Huey School: Area graded and leveled, irrigation system installed and
grass established, 1800 sq. ft. asphalt walks and play areas installed.
Jefferson. School: Grass established in front of building, graded and
leveled area, erected four backstops, and installed 4 unit playground equipment.
Personnel Assignment and Man Years are shown in Construction Section.
155
City of Wichita Falls
ACCOUNT NO. 82
PARKS
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 97,223 102,667 109,661
B. SUPPLIES 13,435 12,850 12,150
D. MAINTENANCE BUILDINGS, ETC 3,864 5,756 3,600
E. MAINTENANCE EQUIPMENT 4,715 8, 193 4,100
F. CONTRACTURAL SERVICES 6,144 6,348 6,740
G. SUNDRY CHARGES 2,862 6,161 6,865
TOTAL EXPENSES $ 128,243 $ 141,975 $ 143,116
X. LANDS 10 - - - -
Y. BUILDINGS, STRUCTURES, ETC 6,660 3,545 3,400
Z. EQUIPMENT 14,729 15,464 9,540
TOTAL OUTLAY $ 21,399 $ 19,009 $ 12,940
TOTAL BUDGET $ 149,642 $ 160,984 $ 156,056
156
ICity of Wichita Falls
IACCOUNT NO. 82
PARKS
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-3 OPERATION
SUPERINTENDENT $ 503 6,036
MAINTENANCE SUPERVISOR 400 4,800
CONSTRUCTION SUPERVISOR 362 4,344
MECHANIC 362 4,344
3 MAINTENANCE FOREMEN 332 15,936
FACILITY MECHANIC 316 3,792
FACILITY MECHANIC 301 3,612
FACILITY MECHANIC 286 3,432
MEDIUM EQUIPMENT OPERATOR 332 3,984
LIGHT EQUIPMENT OPERATOR 301 3,612
4 LIGHT EQUIPMENT OPERATORS 286 13,728
2 GARDENERS 286 6,864
GARDENER 271 3,252
LABORER 286 3,432
LABORER 257 3,084
2 LABORERS 271 6,504
3 LABORERS 244 8,784
1: 3 LABORERS 233 8,388
4 TEMPORARY LABORERS 233 2,796
A-5 EXTRA HELP & ADJUSTMENTS 2,921
TOTAL $ 109,661
I
i
i
i 157
City of Wichita Falls
ACCOUNT NO. 82
PARKS ail
on
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
3. OPERATION 94,440 99,926 103,944
5. EXTRA HELP & ADJUSTMENTS 2,783 2,741 5,717 i
TOTAL $ 97,223 $ 102,667 $ 109,661 °�
B. SUPPLIES I
1. OFFICE 3 4 - -
2. FUEL 571 367 400
6. MOTOR VEHICLE 3,009 3,280 3,200
7. MINOR TOOLS & APPARATUS 1,922 2,211 1,200
8. LAUNDRY & CLEANING 86 156 150
9. CHEMICAL & MEDICAL 37 2 - -
11. EDUCATIONAL - - 135 - -
12. BOTANICAL 2,439 2,057 2,200
13. OTHER 5,368 4,638 5,000
TOTAL $ 13,435 $ 12,850 $ 12,150
D. MAINTENANCE OF STRUCTURES
1. BUILDINGS 1,025 512 500
2. BRIDGES 115 1,135 600
5. SIDEWALKS, CURBS, ETC - - 10 - -
10. OTHER 1,843 2,411 1,000
10A. FLOODLIGHTS 881 1,688 1,500
TOTAL $ 3,864 $ 5,756 $ 3,600
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 123 183 100
2. MACHINERY & TOOLS 2,949 6,533 1,000
3. INSTRUMENTS & APPARATUS 45 72 100
4. MOTOR VEHICLES 1,178 1,295 2,700
5. OTHER VEHICLES 3 3 - -
9. WATER MAINS 417 99 200
10. METERS - - 8 - -
TOTAL $ 4,715 $ 8,193 $ 4,100
158
City of Wichita Falls
ACCOUNT NO. 82
PARKS
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
F. CONTRACTUAL SERVICES
2. HIRE OF EQUIPMENT 171 2 - -
,,, 3. INSURANCE 1,354 232 240
3B. VEHICLE - - 1,492 1,500
11. LIGHT & POWER 4,533 4,622 5,000
13. OTHER 86 - - - -
TOTAL $ 6,144 $ 6,348 $ 6,740
G. SUNDRY CHARGES
5. RETIREMENT 2,825 2,672 3,300
5A. SOCIAL SECURITY - - 3,084 3,565
8. MEDICAL SERVICE 31 393 - -
8A. PHYSICAL EXAMS 6 12 - -
TOTAL $ 2,862 $ 6,161 $ 6,865
TOTAL EXPENSES $ 128,243 $ 141,975 $ 144,375
X. LANDS
2. BETTERMENTS $ 10 $ - - $ - -
Y. BUILDINGS AND STRUCTURES
1. BUILDINGS 44 122 - -
5. SIDEWALKS, CURBS, ETC 440 238 - -
8. STREETS, ROADWAYS, ETC 1,968 389 300
10. OTHER 4,208 2,796 3,100
TOTAL $ 6,660 $ 3,545 $ 3,400
Z. EQUIPMENT
1. FURNITURE & FIXTURES - - 128 - -
2. MACHINERY & TOOLS 7,026 10,789 7,040
3. INSTRUMENTS & APPARATUS 3,650 778 - -
4. MOTOR VEHICLES - - 2,207 - -
9. WATERWORKS MAINS 4,053 1,562 2,500
TOTAL $ 14,729 $ 15,464 $ 9,540
TOTAL OUTLAY $ 21,399 $ 19,009 $ 12,940
GRAND TOTAL $ 149,642 $ 160,984 $ 156,056
II 159
City of Wichita Falls �I
PARKS AND RECREATION
CEMETERY (SUMMARY)
ACCOUNT #83
FUNCTION: THE CEMETERY DIVISION OF THE PARKS AND RECREATION DEPARTMENT IS
RESPONSIBLE FOR THE OPERATION AND MAINTENANCE OF RIVERSIDE AND
LAKEVIEW CEMETERIES.
PROGRAM:
Operations call for close cooperation and coordination with funeral direct-
ors in carrying out graveside services. A service includes opening and closing
the grave, setting up and taking down the chapel tent and placing mound covers,
grave boards, lowering device and chairs. All of these operations are performed
by Cemetery Division employees.
A complete record of business transactions as well as an interment cross-
filing system is kept in the cemetery office. Interment records include a
burial record book which shows the name of the deceased, place of death, under-
taking company and date of burial. A lot ownership record book, for family
lots, two card catalogues for interment data and a record of persons authorized
to set stones or maintain lots in the cemeteries are also maintained. A record
of monthly charges is compied and sent to the City Clerk's office which acts
as the collecting agent for lots and spaces sold and for burial services rendered. {
Maintenance duties include grass mowing and trimming, trash pick-up, back-
filling graves, repair of irrigation and drainage systems, road grading, ferti-
lizing, tree pruning, watering, weed cutting, and general repair and maintenance
of vehicles, machinery and buildings.
Construction and horticultural activities are carried on during the winter
and early spring when grass maintenance requirements are at a minimum. Construc-
tion projects include planting trees, shrubs and annuals and improvement of
roads and irrigation systems. Horticultural practices outside the cemeteries
include the maintenance of a small tree nursery and forcing annuals for summer
flower gardens. The superintendent of cemeteries also serves as floriculturist
for the Department.
PROGRAM FOR 1961-62:
No appreciable change in the program for 1962 is anticipated, however, due
to the purchase of equipment in 1961 (backhoe and loader) present manpower will
be reassigned within the division. The backhoe has reduced the man hours re-
quired to prepare a grave from 16 to 2 and this saving in man hours will be
utilized in accomplishing better maintenance practices on cemetery property.
A program to improve the drives has been instigated in fiscal 1961 and this
work of paving and improving will continue in fiscal 1962.
(Continued)
160
City of Wichita Falls
PARKS AND RECREATION
CEMETERY (SUMMARY)
ACCOUNT #83
N
WORK LOAD: Unit 1959-60 1960-61 1961-62
Maintaining 145 Acres Grass Times 8 8 8
Cleaning Flower Beds Times 8 8 8
Irrigating Flower Beds Times 23 23 23
Grading Roads (5 Miles) Times 12 12 12
Machinery Maintenance Man Hours 200 200 200
Building Maintenance Man Hours 36 48 50
Planting Trees Each 150 150 150
Propagating Annuals Each 20,000 35,000 40,000
Burial Service Preparation Each 220 200 200
Backfilling Graves Man Hours 2,235 2,722 2,800
PERSONNEL ASSIGNED:
Superintendent-Horticulturist 1.00
Sexton 1.00
!: Light Equipment Operator 2.00
Laborer 3.00
,I Total Man Years 7.00
t:
161
City of Wichita Falls
ACCOUNT NO. 83 1
CEMETERIES
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62 !ii!
A. SALARIES AND WAGES 24,028 25,146 26,772
B. SUPPLIES 2,427 2,831 3,700 1
D. MAINTENANCE BUILDINGS, ETC 138 304 250
mi
E. MAINTENANCE EQUIPMENT 1,271 1,325 1,300
F. CONTRACTURAL SERVICES 248 237 275 IP
G. SUNDRY CHARGES 723 1,408 1,740
TOTAL EXPENSES $ 28,835 $ 31,251 $ 34,037
Y. BUILDINGS, STRUCTURES, ETC. 221 41 - -
Z. EQUIPMENT 3,455 6,230 3,200
TOTAL OUTLAY $ 3,676 $ 6,271 $ 3,200
TOTAL BUDGET $ 32,511 $ 37,522 $ 37,237
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-3 OPERATION
SUPERINTENDENT $ 419 5,028
SEXTON 332 3,984
LIGHT EQUIPMENT OPERATOR 301 3,612
LIGHT EQUIPMENT OPERATOR 271 3,252
2 LABORERS 286 6,864
LABORER 271 3,252
TOTAL $ 26,772
162
City of Wichita Falls
I
' ACCOUNT NO. 83
CEMETERIES
IACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
3. OPERATION 24,015 25,146 25,992
m 5. EXTRA HELP & ADJUSTMENTS 13 - - 780
TOTAL $ 24,028 $ 25,146 $ 26,772
B. SUPPLIES
2. FUEL 45 40 50
4. CLOTHING, DRY GOODS, ETC 248 7 - -
6. MOTOR VEHICLE 309 300 350
km
7. MINOR TOOLS & APPARATUS 293 289 500
12. BOTANICAL 284 959 1,300
1! TOTAL $ 2,427 $ 2,831 $ 3,700
(m. D. MAINTENANCE OF STRUCTURES
1. BUILDINGS 87 298 250
10. OTHERS 51 6 - -
TOTAL $ 138 $ 304 $ 250
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES - - 13 - -
2. MACHINERY & TOOLS 769 348 500
3. INSTRUMENTS & APPARATUS 23 36 50
4. MOTOR VEHICLES 281 196 250
9. WATER MAINS 198 721 500
12. HEATING SYSTEM - - 11 - -
TOTAL $ 1,271 $ 1,325 $ 1,300
F. CONTRACTURAL SERVICES
3. INSURANCE 183 14 25
3B. VEHICLE 3 197 200
11. LIGHT & POWER 62 26 50
TOTAL $ 248 $ 237 $ 275
163
City of Wichita Falls l)
ACCOUNT NO. 83
CEMETERIES
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
G. SUNDRY CHARGES
5. RETIREMENT 723 658 803 4'
5A. SOCIAL SECURITY - - 750 937
TOTAL $ 723 $ 1,408 $ 1,740
TOTAL EXPENSES $ 28,835 $ 31,251 $ 34,037
Y. BUILDINGS & STRUCTURES
1. BUILDINGS $ 221 $ 41 $ - - ►
Z. EQUIPMENT
2. MACHINERY & TOOLS 660 6, 182 1,000
3. INSTRUMENTS & APPARATUS - - - - 400
4. MOTOR VEHICLES 1,863 - - 1,800
9. WATERWORKS MAINS 932 - - - -
12. HEATING SYSTEM - - 48 - -
TOTAL $ 3,455 $ 6,230 $ 3,200 ..
NI
TOTAL OUTLAY $ 3,676 $ 6,271 $ 3,200
GRAND TOTAL $ 32,511 $ 37,522 $ 37,237
om
I
164
City of Wichita Falls
PARKS AND RECREATION
ADMINISTRATION (SUMMARY)
ACCOUNT #84
FUNCTION: THE ADMINISTRATIVE DIVISION OF THE PARKS AND RECREATION DEPARTMENT
PROVIDES GENERAL SUPERVISION OVER THE OPERATIONS OF THE DEPARTMENT,
ACCOMPLISHES NECESSARY LANDSCAPE ARCHITECTURE AND ENGINEERING, PARK
SECURITY AND PUBLIC SAFETY AND ADMINISTRATIVE SERVICES IN SUPPORT OF
THE OPERATING DIVISIONS OF THE DEPARTMENT.
PROGRAM:
The Division contains the office of Director of Parks and Recreation and three
operating sections.
Office of Director: Directs the design, construction and maintenance of
park facilities and the development and execution of a city-wide recreation
program; directs the management, operation and maintenance of municipal golf
courses and cemeteries. Performs a variety of difficult professional landscape
architectural work and directs the supervision of such work. Assists and advises
the park and recreation board in the establishment of policy and acts as re-
cording secretary for the board. Directs the preparation of administrative
and technical reports including the annual departmental budget. Prepares and
supervises a master plan for the location of park and school sites in cooperation
with the planning engineer and superintendent of schools. Develops and directs
a program of capital improvements, directs the joint school-park program and
the purchasing of materials, equipment and supplies. Develops and supervises
a public information program.
Clerical Section: Performs a variety of administrative operations to
support the operating divisions of the Department to include operation of the
general office. Serves as receptionist and provides telephone answering ser-
vice and acts as dispatcher on two-way radio system. Prepares requisitions for
equipment and supplies and receiving records after the item is delivered. Types
correspondence, records and reports and maintains the departmental files. Main-
tains personnel data on all employees and prepares semi-monthly time sheets.
Maintains record of budget expenditures by codes and accounts. Takes request
for and makes reservations to use park facilities, processes request to cut
weeds and to remove dead trees and traffic hazards from streets. Maintains
record of expenditures, labor and equipment time on the school-park program and
prepares quarterly reports. Cuts stencils and operates duplicating equipment.
Landscape Architecture And Engineering Section: Performs a variety of
r* difficult professional landscape architectural and engineering work. Collects
engineering data in the field and transposes notes to drawings. Prepares grad-
ing plans, irrigation plans, planting plans and details, specifications and work-
ing drawings, schedules of material and construction estimates. Maintains plan
index and file and accomplishes drafting required to support the operating divi-
sions. Provides supervision of construction performed by departmental employees,
contractors and others.
(Continued)
165
City of Wichita Falls
PARKS AND RECREATION
is
ADMINISTRATION (SUMMARY)
ACCOUNT #84 11
Park Ranger Section: Patrols park areas assigned and assists the public
in the proper use of park areas, enforces rules, regulations and ordinances.
Investigates accidents on park property; renders first aid, posts reservations;
inspects boats, issues boating permits and enforces boating regulations. Checks
green fee permits on golf courses. Safeguards property against vandalism and
damage; turns floodlights on and off; assists with supervision of recreation
centers, playgrounds and with special activities.
PERSONNEL ASSIGNED:
Director of Parks and Recreation 1.00
Draftsmen 1.00
Clerk-Steno 2.00
Park Ranger 2.00
Total Man Years 6.00
166
City of Wichita Falls
i
ACCOUNT NO. 84
1
PARK & RECREATION ADMINISTRATION
1
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
IA. SALARIES AND WAGES 22,567 27,535 28,422
B. SUPPLIES 2,545 2,864 2,710
D. MAINTENANCE BUILDINGS, ETC 201 81 - -
E. MAINTENANCE EQUIPMENT 1,063 1,258 800
F. CONTRACTURAL SERVICES 4,126 4,572 4,675
G. SUNDRY CHARGES 694 1,316 1,450
TOTAL EXPENSES $ 31,196 $ 37,626 $ 38,057
Z. EQUIPMENT 2,395 3,248 3,050
TOTAL BUDGET $ 33,591 $ 40,874 $ 41,107
SALARIES AND WAGES
BUDGET
RATE/M0. 1961-62
A-1 SUPERVISION
DIRECTOR PARKS & RECREATION $ 756 9,072
F" LESS PAID BY SCHOOL (83.33) (1,000)
iim
A-2 CLERICAL
CLERK-SECRETARY 286 3,432
CLERK-SECRETARY 271 3,252
A-3 OPERATION
PARK RANGER 347 4,164
PARK RANGER 301 3,612
DRAFTSMAN 332 3,984
A-5 EXTRA HELP & ADJUSTMENTS 906
TOTAL $ 28,422
II167
City of Wichita Falls
ACCOUNT NO. 84
PARKS & RECREATION ADMINISTRATION
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
1. SUPERVISION 7,388 9,072 9,072
2. CLERICAL 6,019 6,433 6,684
3. OPERATION 8,946 11,081 11,760
5. EXTRA HELP & ADJUSTMENTS 214 949 906
TOTAL $ 22,567 $ 27,535 $ 28,422 0
B. SUPPLIES MR
1. OFFICE SUPPLIES 1,121 1,358 1,200
2. FUEL 89 121 100
3. FOOD 3 4 10
4. CLOTHING & DRY GOODS 82 177 100
6. MOTOR VEHICLE 507 477 500
7. MINOR TOOLS & APPARATUS 229 228 200
8. LAUNDRY & CLEANING 446 434 500
9. CHEMICAL & MEDICAL 68 65 100
TOTAL $ 2,545 $ 2,864 $ 2,710
D. MAINTENANCE OF STRUCTURES
1. BUILDINGS 201 71 - -
10. OTHER - - 10 - -
TOTAL $ 201 $ 81 $ - -
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 283 53 100
2A. OFFICE MACHINES - - 213 100
3. INSTRUEMENTS & APPARATUS 268 157 150
4. MOTOR VEHICLES 274 216 200
5. OTHER VEHICLES 154 488 100
11. TRAFFIC SIGNALS 84 131 150
TOTAL $ 1,063 $ 1,258 $ 800
168
City of Wichita Falls
ACCOUNT NO. 84
PARK & RECREATION ADMINISTRATION
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
F. CONTRACTURAL SERVICES
1. COMMUNICATIONS 2,433 2,421 2,400
3. INSURANCE 287 87 190
3A. GROUP LIFE - - 328 300
3B. VEHICLE - - 154 160
3C. BOAT AND MOTOR - - 71 100
6. TRAVELING EXPENSES 1,113 1,279 1,200
10. TRANSPORTATION 100 49 100
11. LIGHT & POWER 40 63 75
11 13. SUBSCRIPTIONS & MEMBERSHIPS 153 120 150
TOTAL $ 4,126 $ 4,572 $ 4,675
11 G. SUNDRY CHARGES
5. RETIREMENT 569 590 600
ri 5A. SOCIAL SECURITY - - 695 700
7. COURT COSTS, ETC. 4 - - - -
8. MEDICAL EXPENSES 96 6 100
8A. PHYSICAL EXAMS 25 25 50
TOTAL $ 694 $ 1,316 $ 1,450
IITOTAL EXPENSES $ 31,196 $ 37,626 $ 38,057
Z. EQUIPMENT
PP
2. MACHINERY & TOOLS 258 629 - -
2A. OFFICE MACHINES - - 401 450
3. INSTRUMENTS & APPARATUS 4 389 - -
4. MOTOR VEHICLES 2,115 1,823 2,200
8. BOOKS 18 6 - -
11. SIGNAL SYSTEM - - - - 400
TOTAL OUTLAY $ 2,395 $ 3,248 $ 3,050
GRAND TOTAL $ 33,581 $ 40,874 $ 41,107
1
II 169
City of Wichita Falls
ACCOUNT NO. 90
GENERAL GOVERNMENT ADJUSTMENTS AND CONTINGENCIES
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. ADJUSTMENTS 59,094 60,000 83,880
B. CIVIL DEFENSE 2,500 2,500 2,500
F. CONTRACTURAL
(AIRPORT, LANDING FEE & MISCL) 172,678 147,300 6,000
G. SUNDRY CONTINGENCIES 30,151 25,000 91,620
TOTAL $ 264,423 $ 234,800 $ 184,000
170
City of Wichita Falls
ACCOUNT NO. 96
GENERAL OBLIGATION
DEBT SERVICE REQUIREMENTS
BUDGET
1961-62
G. SUNDRY CHARGES
2. DEBT SERVICE:
STORM SEWER REFUNDING 1950 $ 8,418.15
STREET REFUNDING 1950 31,524.94
STREET 1949 34,850.70
AUDITORIUM REFUNDING 1950 27,104.24
PARK REFUNDING 1950 3,621.21
PARK 1949 9,139.75
HOSPITAL REFUNDING 1950 2,978.49
FIRE STATION REFUNDING 1950 2,884.43
FIRE STATION 1949 4,129. 60
FIRE STATION k OF 1940 1,687.75
POLICE STATION k OF 1940 1,687.75
INCINERATOR REFUNDING 1950 485.96
OTHER REFUNDING 1950 4,577.46
SEWER REFUNDING 1950 43,109.69
SEWER 1957 44,918.00
DISTRICT #4SEWER 1959 21,235.00
DISTRICT $6 SEWER 1959 11,941.00
WATER REFUNDING 1950 32,057.93
WATER 1949 60,124.45
WATER 1955 113,037.25
WATER 1959 340,060.00
DISTRICT #1 WATER 1938 182,480.85
DISTRICT #4 WATER 1955 16,392.80
DISTRICT #5 WATER 1956 29,459.75
DISTRICT #6 WATER 1959 8,950.00
BANK CHARGES 1950 REFUNDING 240.50
TOTAL GENERAL OBLIGATION DEBT SERVICE REQUIREMENTS $ 1,037,097. 65
171
City of Wichita Falls
ACCOUNT NO. 100
SEWER MAINTENANCE
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 52,617 58,918 63,360
B. SUPPLIES 2,609 3,192 3,960
D. MAINTENANCE BUILDINGS, ETC 2,300 1,804 2,472
E. MAINTENANCE EQUIPMENT 2,571 2,800 3,384
F. CONTRACTURAL SERVICES 1,239 7,290 7,680
G. SUNDRY CHARGES 1,283 3,580 3,936
TOTAL EXPENSES $ 62,619 $ 77,584 $ 84,792
X. LANDS 1,225 - - 24
Y. BUILDINGS, STRUCTURES, ETC 135,514 263,800 26,100
Z. EQUIPMENT 4,336 5,981 2,124
TOTAL OUTLAY $ 141,075 $ 269,781 $ 28,248
TOTAL BUDGET $ 203,694 $ 347,365 $ 113,040
oo
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-1 SUPERVISION
SUPERINTENDENT $ 439 5,268
A-3 OPERATION
3 MAINTENANCE SUPERVISORS 332 11,952
9 LABORERS 286 30,888
2 PUMP STATION OPERATORS 301 7,224
INSPECTOR 419 5,028
A-5 EXTRA HELP & OVERTIME 3,000
TOTAL $ 63,360
172
City of Wichita Falls
ACCOUNT NO. 100
SEWER MAINTENANCE
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
. 1. SUPERVISION 5,198 5,268 5,268
3. OPERATION 47,419 51,200 55,092
5. EXTRA HELP - - 2,450 3,000
TOTAL $ 52,617 $ 58,918 $ 63,360
B. SUPPLIES
1. OFFICE 29 25 36
2. FUEL 20 55 60
4. CLOTHING, ETC 17 185 180
6. MOTOR VEHICLE 1,409 1,850 1,980
7. MINOR TOOLS & APPARATUS 439 480 480
8. LAUNDRY & CLEANING 75 27 36
9. CHEMICAL & MEDICAL 492 300 900
10. MECHANICAL 128 20 48
13. ICE & WATER - - 250 240
TOTAL $ 2,609 $ 3,192 $ 3,960
D. MAINTENANCE OF STRUCTURES
1. BUILDINGS 20 4 60
4. SANITARY SEWERS 2,246 1,800 2,400
10. OTHERS 34 - - 12
TOTAL $ 2,300 $ 1,804 $ 2,472
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES - - - - 12
r- 2. MACHINERY & TOOLS 1,577 1,250 1,500
3. INSTRUMENTS & APPARATUS 168 210 240
4. MOTOR VEHICLES 824 1,340 1,620
5. OTHER VEHICLES 2 - - 12
TOTAL $ 2,571 $ 2,800 $ 3,384
f-
173
City of Wichita Falls
ACCOUNT NO. 100
SEWER MAINTENANCE
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
F. CONTRACTURAL SERVICES
1. COMMUNICATIONS 62 37 48
2. HIRE OF EQUIPMENT - - 5 240
3. INSURANCE 461 48 48
3A. GROUP LIFE 182 180 180
3B. VEHICLE - - 720 840
4. BILLING & COLLECTING 500 6,000 6,000
5. ADVERTISING 16 300 300
13. OTHER 18 - - 24
TOTAL $ 1,239 $ 7,290 $ 7,680
G. SUNDRY CHARGES m
2. DEBT SERVICE 100 100 120
3. REFUNDS 74 250 180
4. JUDGMENTS & DAMAGES - - 316 300
5. RETIREMENT 1,083 1,240 1,320
5A. SOCIAL SECURITY - - 1,662 1,992
8. OTHER 26 8 12
8A. MEDICAL EXAMS - - 4 12
TOTAL I 1,283 $ 3,580 $ 3,936
TOTAL EXPENSES $ 62,619 $ 77,584 $ 84,792
X. LANDS
1. PURCHASE PRICE $ 1,225 $ - - $ 24
Y. BUILDINGS AND STRUCTURES
1. 3 STALL EQUIPMENT STORAGE - - - - 2,100
4. SANITARY SEWERS 120,321 245,300 4,000
4A. REIMBURSEMENT CONTRACTS 15,193 18,500 20,000
TOTAL $ 135,514 $ 263,800 $ 26,100
Z. EQUIPMENT
2. MACHINERY & TOOLS 2,660 1,350 504
4. MOTOR VEHICLES 1,557 4,568 1,620
15. OTHER EQUIPMENT 119 - - - -
TOTAL $ 4,336 $ 5,918 $ 2,124
TOTAL OUTLAY $ 141,075 $ 269,781 $ 28,248
174 GRAND TOTAL $ 203,694 $ 347,365 $ 113,040
City of Wichita Falls
ACCOUNT NO. 101
ISEWAGE TREATMENT AND DISPOSAL
I ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
IA. SALARIES AND WAGES 22,840 23,110 27,708
B. SUPPLIES 1,374 1,279 1,284
ID. MAINTENANCE BUILDINGS, ETC 640 1,400 8,004
E. MAINTENANCE EQUIPMENT 1,756 2,177 2,424
IF. CONTRACTURAL SERVICES 6,483 9,372 10,080
IG. SUNDRY CHARGES 518 1,066 1,680
TOTAL EXPENSES $ 33,611 $ 38,404 $ 51,180
IX. LANDS 880 - - - -
Y. BUILDINGS, STRUCTURES, ETC - - 700 - -
IZ. EQUIPMENT 2,128 334 800
ITOTAL OUTLAY $ 3,008 $ 1,034 $ 800
I
TOTAL BUDGET $ 36,619 $ 39,438 $ 51,980
1 SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-3 OPERATION
IMAINTENANCE SUPERVISOR $ 332 3,984
PLANT OPERATOR 286 3,432
I6 LABORERS 271 19,512
A-5 EXTRA HELP 780
TOTAL $ 27,708
I
175
City of Wichita Falls
ACCOUNT NO. 101
SEWAGE TREATMENT AND DISPOSAL
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
3. OPERATION 22,535 23,110 26,928 '"
5. EXTRA HELP 305 - - 780
TOTAL $ 22,840 $ 23, 110 $ 27,708
B. SUPPLIES
1. OFFICE 23 24 24
2. FUEL 241 240 276
4. CLOTHING, ETC 24 12 36
6. MOTOR VEHICLE 350 122 144
7. MINOR TOOLS & APPARATUS 123 250 144
8. LAUNDRY & CLEANING 9 26 24
10. MECHANICAL 44 25 36
13. OTHER 560 580 600
TOTAL $ 1,374 $ 1,279 $ 1,284
D. MAINTENANCE OF STRUCTURES
1. PUMP STATION 317 500 8,004
9. DISPOSAL PLANT - - 900 - -
TOTAL $ 640 $ 1,400 $ 8,004
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 7 - - 24
2. MACHINERY & TOOLS 1,472 2,220 2,400
4. MOTOR VEHICLES 277 (43) - -
TOTAL $ 1,756 $ 2, 177 $ 2,424
F. CONTRACTURAL SERVICES
1. COMMUNICATIONS 53 60 60
2. HIRE OF EQUIPMENT - - 240 480
3. INSURANCE 141 100 120
3A. GROUP LIFE - - 142 - -
3B. VEHICLE - - 130 70
3C. BOILER INSURANCE - - - - 350
11. LIGHT & POWER 6,289 8,700 9,000
TOTAL $ 6,483 $ 9,372 $ 10,080
176
City of Wichita Falls
ACCOUNT NO. 101
SEWAGE TREATMENT AND DISPOSAL
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
G. SUNDRY CHARGES
5. RETIREMENT 503 423 780
5A. SOCIAL SECURITY - - 637 888
8. OTHER 15 6 12
TOTAL $ 518 $ 1,066 $ 1,680
TOTAL EXPENSES $ 33,611 $ 38,404 $ 51,180
X. LANDS
1. PURCHASE PRICE $ 880 $ - - $ - -
Y. BUILDINGS AND STRUCTURES
1. BUILDINGS $ - - $ 700 $ - -
Z. EQUIPMENT
1. FURNITURE & FIXTURES - - 136 - -
2. MACHINERY & TOOLS 405 180 800
15. OTHER 1,723 18 - -
TOTAL $ 2,128 $ 334 $ 800
TOTAL OUTLAY $ 3,008 $ 1,034 $ 800
GRAND TOTAL $ 36,619 $ 39,438 $ 51,980
177
City of Wichita Falls
ACCOUNT NO. 102
SEWER DEBT SERVICE REQUIREMENTS
BUDGET
1961-62
G. SUNDRY CHARGES
2. DEBT SERVICE:
SEWER REVENUE 1949 $ 51,236
SEWER B. 0. REFUNDING 1950 43,110
SEWER G. 0. 1957 44,918
DISTRICT #4 SEWER 1959 21,235
DISTRICT #6 SEWER 1959 11,941
TOTAL SEWER BOND SERVICE REQUIREMENTS $ 172,440
ACCRUE TO SEWER FUND DEFICIT 36,460
AVAILABLE FROM SEWER FUND FOR DEBT SERVICE $ 135,980
PARTIAL REIMBURSEMENT TRANSFER TO GENERAL FUND 84,744
TRANSFER TO SEWER INTEREST AND REDEMPTION FUND $ 51,236
I.
an
178
City of Wichita Falls
ACCOUNT NO. 200
WATER SOURCE OF SUPPLY
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 16,161 22,792 22,992
B. SUPPLIES 2,582 3,292 3,300
D. MAINTENANCE BUILDINGS, ETC 690 2,695 10,700
E. MAINTENANCE EQUIPMENT 2,990 2,746 5,700
F. CONTRACTURAL SERVICES 514 588 460
G. SUNDRY CHARGES 498 1,132 1,131
TOTAL EXPENSES $ 23,435 $ 33,245 $ 44,283
Y. BUILDINGS, STRUCTURES, ETC 388 - - - -
Z. EQUIPMENT 448 4,405 5,000
TOTAL OUTLAY $ 836 $ 4,405 $ 5,000
TOTAL BUDGET $ 24,271 $ 37,650 $ 49,283
PR
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-3 OPERATION
rm
PATROLMAN $ 301 3,600
A-4 MAINTENANCE
r*
LABORER 271 3,252
4 LABORERS 244 11,712
LIGHT EQUIPMENT OPERATOR 244 2,928
TOTAL $ 21,492
0114. 179
City of Wichita Falls I
MB
ACCOUNT NO. 200
WATER SOURCE OF SUPPLY
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
3. OPERATION 3,600 3,600 3,600
4. MAINTENANCE 12,108 17,892 17,892 '''
5. EXTRA HELP & ADJUSTMENTS 453 1,300 1,500
TOTAL $ 16,161 $ 22,792 $ 22,992 11
B. SUPPLIES
2. FUEL 52 130 130
3. FOOD 85 100 100
6. MOTOR VEHICLE 2,284 2,750 2,750
7. MINOR TOOLS & APPARATUS 144 300 300
10. MECHANICAL 1 10 10
13. OTHER 16 2 10
il
TOTAL $ 2,582 $ 3,292 $ 3,300 iiiii
D. MAINTENANCE OF STRUCTURES 111
1. BUILDINGS 45 50 500
2. BRIDGES - - 45 500 ,
7. STANDPIPES & RESERVOIRS 500 500 3,000
8. STREETS & ROADWAYS - - 500 700
10. OTHER 145 - - - -
11. LAKE WICHITA CANAL - - 900 3,000
11B. CANALS & CONDUITS - - 700 3,000
TOTAL $ 690 $ 2,695 $ 13,700
MI
E. MAINTENANCE OF EQUIPMENT
2. MACHINERY & TOOLS 1,493 1,200 3,500
3. INSTRUMENTS & APPARATUS 183 56 300
4. MOTOR VEHICLES 1,238 1,200 1,200
5. BOATS 8 95 200
9. WATER MAINS - - 195 500 b
15. OTHER 68 - - - -
TOTAL $ 2,990 $ 2,746 $ 5,700
180
City of Wichita Falls=
i
IACCOUNT NO. 200
WATER SOURCE OF SUPPLY
IACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
F. CONTRACTURAL SERVICES '
1. COMMUNICATIONS - - 215 5
rn 3. INSURANCE 514 341 400
3A. GROUP LIFE - - 27 50
5. ADVERTISING - - 5 5
TOTAL $ 514 $ 588 $ 460
G. SUNDRY CHARGES
5. RETIREMENT 488 500 500
5A. SOCIAL SECURITY - - 600 600
8. MEDICAL 10 26 25
8A. MEDICAL EXAMS - - 6 6
TOTAL $ 498 $ 1,132 $ 1,131
TOTAL EXPENSES $ 23,435 $ 33,245 $ 47,283
imm Y. BUILDINGS AND STRUCTURES
7. STANDPIPES, WELLS, ETC 88 - - - -
10. OTHER 300 - - - -
ii
TOTAL $ 388 $ - - $ - -
Z. EQUIPMENT
2. MACHINERY & TOOLS 448 2,250 2,000
r 4. MOTOR VEHICLES _ - - 2, 155 3,000
` TOTAL $ 448 $ 4,405 $ 5,000
TOTAL OUTLAY $ 836 $ 4,405 $ 5,000
GRAND TOTAL $ 24,271 $ 37,650 $ 49,283
li
1 181
City of Wichita galls
ACCOUNT NO. 201 0,
WATER POWER & PUMPING
0.
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 7,460 7,596 7,596
B. SUPPLIES 888 1,091 1,160
D. MAINTENANCE BUILDINGS, ETC 2 900 4,000 .-
E. MAINTENANCE EQUIPMENT 970 547 5,920 1
F. CONTRACTURAL SERVICES 61,059 67,725 67,724
G. SUNDRY CHARGES 229 490 490 II
TOTAL EXPENSES $ 70,608 $ 78,349 $ 86,890
Y. BUILDINGS, STRUCTURES, ETC - - 76 - -
Z. EQUIPMENT 1,482 98 - -
TOTAL OUTLAY $ 1,482 $ 174 $ - -
II
TOTAL BUDGET $ 72,090 $ 78,523 $ 86,890
SALARIES AND WAGES 1
BUDGET
RATE/MO. 1961-62
A-3 OPERATIONII
PUMPER $ 301 3,612
ELECTRICAL REPAIRMAN 332 3,984 II
TOTAL $ 7,596
w
182
City of Wichita Falls
IACCOUNT NO. 201
IWATER POWER & PUMPING
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
I3. OPERATION $ 7,460 $ 7,596 $ 7,596
B. SUPPLIES
I2. FUEL 383 450 500
4. CLOTHING, ETC - - 10 10
6. MOTOR VEHICLE 342 560 600
7. MINOR TOOLS & APPARATUS 160 50 50
8. LAUNDRY & CLEANING 3 16 - -
9. CHEMICAL & MEDICAL - - 5 - -
ITOTAL $ 888 $ 1,091 $ 1,160
ID. MAINTENANCE OF STRUCTURES
1. BUILDINGS $ 2 $ 900 $ 4,000
' E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES - - 5 - -
2. MACHINERY & TOOLS 144 60 5,000
3. INSTRUMENTS & APPARATUS 303 95 100
4. MOTOR VEHICLES 299 290 400
11. ELECTRIC SIGNALS 31 75 400
15. OTHER 193 22 20
TOTAL $ 970 $ 547 $ 5,920
F. CONTRACTURAL SERVICES
1. COMMUNICATIONS 222 225 224
3. INSURANCE 83 1,500 1,500
11. LIGHT & POWER 60,754 66,000 66,000
TOTAL $ 61,059 $ 67,725 $ 67,724
,W.
moo
imp
`" 183
L.
City of Wichita Falls
ACCOUNT NO. 201
WATER POWER & PUMPING
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
G. SUNDRY CHARGES
5. RETIREMENT 229 240 240
5A. SOCIAL SECURITY - - 250 250
TOTAL $ 229 $ 490 $ 490 so
TOTAL EXPENSES $ 70,608 $ 78,349 $ 86,890
Y. BUILDINGS AND STRUCTURES
1. BUILDINGS $ - - $ 76 $ - -
Z. EQUIPMENT
2. MACHINERY & TOOLS 82 78 - -
3. INSTRUMENTS & APPARATUS 4 - - - -
4. MOTOR VEHICLES 1,396 20 - -
TOTAL $ 1,482 $ 98 $ - -
TOTAL OUTLAY $ 1,482 $ 174 $ - -
GRAND TOTAL $ 72,090 $ 78,523 $ 86,890
184
City of Wichita Falls
ACCOUNT NO. 202
WATER PURIFICATION
JASPER ST. PLANT
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 41,343 41,984 39,114
B. SUPPLIES 87,086 87,895 80,709
D. MAINTENANCE BUILDINGS, ETC 2,183 184 800
E. MAINTENANCE EQUIPMENT 2,805 5,460 6,850
F. CONTRACTURAL SERVICES 2,106 501 2,500
G. SUNDRY CHARGES 976 1,911 1,882
TOTAL EXPENSES $ 136,499 $ 137,935 $ 131,855
Y. BUILDINGS, STRUCTURES, ETC - - 599 - -
Z. EQUIPMENT 1,952 6 15
TOTAL OUTLAY $ 1,952 $ 605 $ 15
r*
TOTAL BUDGET $ 138,451 $ 138,540 $ 131,870
a"
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-1 SUPERVISION
SUPERINTENDENT $ 572 6,864
A-3 OPERATION
LABORATORY TECHNICIAN 362 4,344
OPERATOR 362 4,344
OPERATOR 332 3,984
2 OPERATORS 271-286 6,684
JANITOR 244 2,928
A-4 MAINTENANCE
ASST. SUPERINTENDENT 362 4,344
OPERATOR 286-301 3,522
TOTAL $ 37,014
185
City of Wichita Falls 1 1
il
ACCOUNT NO. 202
WATER PURIFICATION
JASPER ST. PLANT
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
1. SUPERVISION 6,629 6,864 6,864
3. OPERATION 33,285 34,620 22,384
4. MAINTENANCE - - - - 7,866
5. EXTRA HELP & ADJUSTMENTS 1,429 500 2,000
TOTAL $ 41,343 $ 41,984 $ 39,114
B. SUPPLIES
1. OFFICE 222 3 200
2. FUEL 516 900 900
4. CLOTHING, ETC 25 50 50
6. MOTOR VEHICLE 337 300 400
7. MINOR TOOLS & APPARATUS 402 1,225 600
8. LAUNDRY & CLEANING 217 300 350
9. CHEMICAL & MEDICAL 85,206 85,000 77,559
10. MECHANICAL 120 17 300
11. EDUCATIONAL - - - - 100
12. BOTANICAL 41 100 200
13. OTHER - - - - 50
TOTAL $ 87,086 $ 87,895 $ 80,709
D. BUILDINGS & STRUCTURES
1. BUILDINGS 1,782 164 - -
2. LIME CONVEYOR - - - - 300
3. FILTRATION PLANT 24 20 500
7. STANDPIPES & RESERVOSIRS 377 - - - -
TOTAL $ 2,183 $ 184 $ 800
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 139 575 200
2. MACHINERY & TOOLS 1,434 3,500 5,000
3. INSTRUMENTS & APPARATUS 1,106 900 1,000
4. MOTOR VEHICLES 123 300 400
12. HEATING SYSTEM - - 150 200
15. OTHER 3 35 50
TOTAL $ 2,805 $ 5,460 $ 6,850
186
City of Wichita Falls
ACCOUNT NO. 202
WATER PURIFICATION
JASPER ST. PLANT
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
F. CONTRACTURAL SERVICES
1. COMMUNICATIONS 384 350 350
3. INSURANCE 1,642 - - 1,800
r. 3A. GROUP LIFE - - 86 100
6. TRAVELING EXPENSES - - 50 150
m.
10. SCHOOL 62 - - - -
12. FREIGHT & DRAYAGE 18 - - 100
13. FEES - - 15 - —
law
TOTAL $ 2,106 $ 501 $ 2,500
Pom
6. G. SUNDRY CHARGES
T; 5. RETIREMENT 976 932 932
5A. SOCIAL SECURITY - - 950 950
8. OTHER - - 29 - -
TOTAL $ 976 $ 1,911 $ 1,882
TOTAL EXPENSES $ 136,499 $ 137,935 $ 131,855
Y. BUILDINGS AND STRUCTURES
6.
3. FILTRATION PLANT $ - - $ 599 $ - -
Z. EQUIPMENT
1. FURNITURE & FIXTURES 24 - - - -
m. 2. MACHINERY & TOOLS 235 - - - -
4. MOTOR VEHICLES 1,693 - - - -
8. BOOKS - - 6 15
TOTAL $ 1,952 $ 6 $ 15
TOTAL OUTLAY $ 1,952 $ 605 $ 15
GRAND TOTAL $ 138,451 $ 138,540 $ 131,870
187
I
City of Wichita Falls
wa
ACCOUNT NO. 202-A
WATER PURIFICATION
CYPRESS AVE. PLANT
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES - - - - 18,526
1111
B. SUPPLIES - - - - 35,402
ii
D. MAINTENANCE BUILDINGS ETC - - - - 200
E. MAINTENANCE EQUIPMENT - - - - 300
F. CONTRACTUAL SERVICES - - - - 400 ro�
G. SUNDRY CHARGES - - - - 953
TOTAL EXPENSES $ - - $ - - $ 55,781 11
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-3 OPERATION
2 OPERATORS $ 332 7,968
OPERATOR 301-316 3,702
JANITOR 244 2,928
WATCHMAN 244 2,928
A-5 EXTRA HELP 1,000
TOTAL $ 18,526
MP
1�.
188
1 City of Wichita Falls
IACCOUNT NO. 202-A
WATER PURIFICATION
CYPRESS AVE. PLANT
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
3. OPERATION - - - - 17,526
5. EXTRA HELP - - - - 1,000
TOTAL $ - - $ - - $ 18,526
B. SUPPLIES
4. CLOTHING, ETC - - - - 100
7. MINOR TOOLS & APPARATUS - - - - 200
8. LAUNDRY & CLEANING - - - - 200
9. CHEMICAL, ETC - - - - 34,302
m 10. MECHANICAL - - - - 300
000 13. OTHER - - - - 300
ege
TOTAL $ - - $ - - $ 35,402
D. MAINTENANCE OF STRUCTURES
2. LIME CONVEYOR - - - - 100
10. OTHER - - - - 100
TOTAL $ - - $ - - $ 200
40. E. MAINTENANCE OF EQUIPMENT
10 2. MACHINERY & TOOLS - - - - 100
3. INSTRUMENTS & APPARATUS - - - - 100
12. HEATING SYSTEM - - - - 100
TOTAL $ - - $ - - $ 300
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS - - - - 300
3A. GROUP LIFE - - - - 50
12. FREIGHT, ETC - - - - 50
TOTAL $ - - $ - - $ 400
189
City of Wichita Falls
I
ACCOUNT NO. 202-A
WATER PURIFICATION
CYPRESS AVE. PLANT
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
G. SUNDRY CHARGES
5. RETIREMENT - - - - 470
5A. SOCIAL SECURITY - - - - 483
TOTAL $ $ $ 953
TOTAL EXPENSES $ - - $ - - $ 55,781 1
190
City of Wichita Falls
I
ACCOUNT NO. 203
WATER TRANSMISSION & DISTRIBUTION
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 124,261 142,479 134,414
B. SUPPLIES 9,582 11,629 11,650
L. D. MAINTENANCE BUILDINGS, ETC 9,293 150 600
E. MAINTENANCE EQUIPMENT 27,489 32,458 33,800
F. CONTRACTUAL SERVICES 2,090 2,777 2,838
P.
G. SUNDRY CHARGES 3,336 7,737 7,760
TOTAL EXPENSES $ 176,051 $ 197,230 $ 191,062
Z. EQUIPMENT 132,384 125,730 116,700
TOTAL BUDGET $ 308,435 $ 322,960 $ 307,762
Ii
191
City of Wichita Falls
ACCOUNT NO. 203
WATER TRANSMISSION & DISTRIBUTION
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-1 SUPERVISION
SUPERINTENDENT $ 439 5,268
A-2 CLERICAL
CLERK 233 2,796
I
A-3 OPERATION
DRAFTSMAN 347 4,164
DRAFTSMAN 271 3,252
INSPECTOR 316 3,792
DRAFTSMAN 286 3,432
3 MEDIUM EQUIPMENT OPERATORS 332 15,936 —
2 DISPATCHERS 286 6,864
ASSISTANT STOREKEEPER 286 3,432
HELPER 286 3,432 II
A-4 MAINTENANCE
MECHANIC SUPERVISOR 381 4,572
2 MAINTENANCE SUPERVISORS 362 8,688
VALVE REPAIRMAN 347 4,164
SERVICE REPAIRMAN 347 4,164
FIRE HYDRANT REPAIRMAN 332 3,984
2 REPAIRMEN 286 6,864
7 HELPERS 286 24,024
SERVICEMAN 286 3,432
MECHANIC HELPER 316 3,792
MECHANIC HELPER 244 2,928
5 LABORERS 244 14,640
TEMPORARY DISPATCHER 244 2,928
A-5 EXTRA HELP & ADJUSTMENTS 1,850
TOTAL $ 134,414
192
I City of Wichita Falls
ACCOUNT NO. 203
WATER TRANSMISSION & DISTRIBUTION
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
M A. SALARIES AND WAGES
1. SUPERVISION 4,634 5,268 5,268
2. CLERICAL 2,498 2,796 2,796
3. OPERATION 34,708 41,700 40,320
4. MAINTENANCE 79,612 90,920 84,180
5. EXTRA HELP & ADJUSTMENTS 2,809 1,795 1,850
TOTAL $ 124,261 $ 142,479 $ 134,414
B. SUPPLIES
1. OFFICE 883 1,100 1,100
2 FUEL 419 590 590
4. CLOTHING, ETC 131 290 290
6. MOTOR VEHICLE 4,490 5,500 5,500
7. MINOR TOOLS & APPARATUS 2,891 3,350 3,350
8. LAUNDRY & CLEANING 61 435 435
9. CHEMICAL, MEDICAL, ETC 247 51 50
10. MECHANICAL 44 135 135
13. OTHER 416 178 200
TOTAL $ 9,582 $ 11,629 $ 11,650
D. MAINTENANCE OF STRUCTURES
1. BUILDINGS - - 10 50
7. STANDPIPES & RESERVOIRS 9,159 - - - -
8. STREETS, ROADWAYS, ETC 134 96 500
10. OTHER - - 44 50
TOTAL $ 9,293 $ 150 $ 600
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 173 5 200
2. MACHINERY & TOOLS 5,694 7,500 7,500
3. INSTRUMENTS & APPARATUS 479 980 750
4. MOTOR VEHICLES 2,560 3,300 3,500
5. OTHER VEHICLES - - 10 50
9. WATER MAINS 11,228 14,800 15,000
10. METERS & SETTINGS 456 30 - -
11. ELECTRIC SIGNALS 304 458 200
13. SERVICE CONNECTIONS 4,589 3,750 4,500
14. FIRE HYDRANTS 1,133 525 1,000
15. OTHER 873 1,100 1,100
TOTAL $ 27,489 $ 32,458 $ 33,800
193
City of Wichita Falls
ACCOUNT NO. 203
WATER TRANSMISSION & DISTRIBUTION
(CONTINUED)
r,til�
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 761 850 850
2. HIRE OF EQUIPMENT - - 29 - - ..
3. INSURANCE 1,329 1,433 1,433
3A. GROUP LIFE - - 165 165
6. TRAVELING EXPENSES - - 60 150
10. TRANSPORTATION - - 240 240
TOTAL $ 2,090 $ 2,777 $ 2,838
G. SUNDRY CHARGES
4. JUDGMENTS & DAMAGES 34 2 - - pm
5. RETIREMENT 3,272 3,460 3,460
5A. SOCIAL SECURITY - - 4,200 4,200 AO
8. OTHER 30 75 100
TOTAL $ 3,336 $ 7,737 $ 7,760 11
TOTAL EXPENSES $ 176,051 $ 197,230 $ 191,062 1
Z. EQUIPMENT
1. FURNITURE & FIXTURES 246 200 200 II
2. PUMPS & JACK HAMMER 9,371 4,885 5,000
3. INSTRUMENTS & APPARATUS 2,187 50 1,500
4. MOTOR VEHICLES 1,671 6,295 2,500
9. WATERWORKS MAINS 28,206 29,000 10,000
9A. WATER PERMIT CONTRACTS 55,871 55,400 69,000
10. METERS & SETTINGS 13,467 30II
12. SERVICE CONNECTIONS 12,245 18,500 18,500
14. FIRE HYDRANTS 6,347 5,950 5,000
15. OTHER EQUIPMENT 2,773 5,420 5,000
II
TOTAL OUTLAY $ 132,384 $ 125,730 $ 116,700
II
GRAND TOTAL $ 308,435 $ 322,960 $ 307,762
II
194
City of Wichita Falls
ACCOUNT NO. 204
WATER ACCOUNTING & COLLECTING
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 69,334 75,356 79,144
B. SUPPLIES 12,760 12,885 13,630
E. MAINTENANCE EQUIPMENT 2,321 2,097 1,503
F. CONTRACTUAL SERVICES 2,019 2,284 20,281
G. SUNDRY CHARGES 5,251 6 z971 8,810
TOTAL EXPENSES $ 91,685 $ 99,593 $ 123,368
Z. EQUIPMENT 181_3 3,120 800
TOTAL BUDGET $ 93,498 $ 102,713 $ 124,168
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-1 SUPERVISION
OFFICE MANAGER $ 503 6,036
A-2 CLERICAL
CHIEF CLERK 381 4,572
BOOKKEEPER 332 3,984
CLERK 257 3,084
6 CLERKS 244 17,568
CLERK 233 2,796
4 CLERKS 221 10,608
6 CLERKS 210 15,120
A-3 OPERATION
SERVICEMAN 316 3,792
SERVICEMAN 286 3,432
CUT-OFF MAN 271 3,252
A-5 EXTRA HELP & ADJUSTMENTS 4,900
TOTAL $ 76,644
195 j
City of Wichita Falls
ACCOUNT NO. 204
WATER ACCOUNTING & COLLECTING
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
1. SUPERVISION 5,846 6,036 6,036
2. CLERICAL 49,426 57,000 57,732
3. OPERATION 7,662 7,224 10,476
5. EXTRA HELP & ADJUSTMENTS 6,400 5,096 4,900
TOTAL $ 69,334 $ 75,356 $ 79,144 " '
B. SUPPLIES li
1. OFFICE 11,984 12,000 12,430
6. MOTOR VEHICLE 746 885 1,200
13. OTHER 30 - - - -
TOTAL $ 12,760 $ 12,885 $ 13,630
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 1,685 157 611
2A. OFFICE MACHINES - - 1,300 - -
3. INSTRUMENTS & APPARATUS 74 48 192
4. MOTOR VEHICLES 562 592 700
TOTAL $ 2,321 $ 2,097 $ 1,503
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 1,082 1, 120 1,100
2. HIRE OF EQUIPMENT 223 385 18,216
3. INSURANCE 97 225 250
3A. GROUP LIFE - - 100 100
4. SPECIAL SERVICES 617 402 415
6, TRAVELING EXPENSES - - 52 200
TOTAL $ 2,019 $ 2,284 $ 20,281
G. SUNDRY CHARGES
3. REFUNDS 2,547 2,100 2,500
5. RETIREMENT 1,861 1,950 1,950
5A. SOCIAL SECURITY - - 2,360 2,360
8. INTEREST ON DEPOSITS 843 561 2,000
TOTAL $ 5,251 $ 6,971 $ 8,810
TOTAL EXPENSES $ 91,685 $ 99,593 $ 123,368
196
City of Wichita Falls
I
ACCOUNT NO. 204
' WATER ACCOUNTING & COLLECTING
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
Z. EQUIPMENT
1. FURNITURE & FIXTURES 1,813 1,160 - -
�`" 2A. OFFICE MACHINES - - 1,960 - -
4. MOTOR VEHICLES - - - - 800
TOTAL OUTLAY $ 1,813 $ 3,120 $ 800
GRAND TOTAL $ 93,498 $ 102,713 $ 124,168
197
City of Wichita Falls
ACCOUNT NO. 205
WATER ADMINISTRATION
ACTUAL ESTIMATE BUDGET
MP
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 23,911 28,069 33,558
B. SUPPLIES 538 451 625
E. MAINTENANCE EQUIPMENT 247 137 250
F. CONTRACTUAL SERVICES 12,691 2,370 6,385
G. SUNDRY CHARGES 14,741 9,096 9,175
TOTAL EXPENSES $ 52,128 $ 40,123 $ 49,993
Z. EQUIPMENT 2,936 - - - -
TOTAL BUDGET $ 55,064 $ 40,123 $ 49,993
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-1 SUPERVISION
DIRECTOR OF UTILITIES $833.33 10,000
A-2 CLERICAL
CLERK 257 3,080 4c;
STOREKEEPER 381 4,572
A-3 OPERATION
I B M SUPERVISOR 503 6,036
ENGINEER 658 7,896
A-5 ADJUSTMENTS 1,974
TOTAL $ 33,558
198
ICity of Wichita Falls
I
IACCOUNT NO. 205
WATER ADMINISTRATION
IACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
1. SUPERVISION 9,333 10,000 10,000
2. CLERICAL 6,972 7,658 7,652
3. OPERATION 7,606 10,411 13,932
5. EXTRA HELP & ADJUSTMENTS - - - - 1,974
TOTAL $ 23,911 $ 28,069 $ 33,558
B. SUPPLIES
1. OFFICE 153 150 200
3. FOOD 67 60 125
6. MOTOR VEHICLE 295 240 300
7. MINOR TOOLS & APPARATUS 17 1 - -
13. OTHER 6 - - - -
TOTAL $ 538 $ 451 $ 625
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 54 35 50
3. INSTRUMENTS & APPARATUS 33 32 - -
4. MOTOR VEHICLES 160 70 200
TOTAL $ 247 $ 137 $ 250
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 366 400 400
3. INSURANCE 178 - - 3,000
3A. GROUP LIFE 583 60 60
4. SPECIAL SERVICES 10,791 1,396 2,000
5. ADVERTISING - - 9 25
6. TRAVELING EXPENSES 454 405 500
10. TRANSPORTATION 288 - - 300
13. FEES 31 100 100
TOTAL $ 12,691 $ 2,370 $ 6,385
199
City of Wichita Falls
ACCOUNT NO. 205
WATER ADMINISTRATION
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
G. SUNDRY CHARGES
2. DEBT SERVICE 939 - - - -
3. REFUNDS 45 - - - -
4. JUDGMENTS & DAMAGES 13,310 7,494 7,500
5. RETIREMENT 422 425 425
5A. SOCIAL SECURITY - - 750 750
7. COURT COSTS, ETC 23 425 500
8. OTHER 2 2 - -
TOTAL $ 14,741 $ 9,096 $ 9,175
TOTAL EXPENSES $ 52,128 $ 40,123 $ 49,993
Z. EQUIPMENT
1. FURNITURE & FIXTURES 426 - - - -
3. INSTRUMENTS & APPARATUS 392 - - - -
4. MOTOR VEHICLES 2,115 - - - -
8. BOOKS 3 - - - -
TOTAL OUTLAY $ 2,936 $ - - $ - -
GRAND TOTAL $ 55,064 $ 40,123 $ 49,993
200
City of Wichita Falls
ACCOUNT NO. 206
WATER DEPARTMENT
DEBT SERVICE REQUIREMENT
BUDGET
1961-62
G. SUNDRY CHARGES
2. DEBT SERVICE:
WATER REVENUE BONDS 1944 & 47 $ 158,734.00
WATER G. O. BONDS 1949 60,124.45
WATER G. 0. BONDS 1955 113,037.25
WATER G. 0. BONDS 1959 340,060.00
WATER G. 0. REFUNDING 1950 32,057.93
DISTRICT #4 G. 0. BONDS 1955 16,392.80
DISTRICT #5 G. 0. BONDS 1956 29,459.75
DISTRICT #6 G. 0. BONDS 1959 8,950.00
irr TOTAL WATER BOND DEBT SERVICE REQUIREMENTS $ 858,816. 18
REIMBURSEMENT TRANSFER TO GENERAL FUND 600,082. 18
BUDGETED TRANSFER TO INTEREST & REDEMPTION FUNDS $ 158,734.00
I!
201
City of Wichita Falls
ACCOUNT NO. 207
WATER METERS
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES 68,114 76,746 74,256
B. SUPPLIES 2,171 2,737 3,110
D. MAINTENANCE BUILDINGS 13 25 25
E. MAINTENANCE EQUIPMENT 10,812 15,405 16,460
F. CONTRACTUAL SERVICES 665 597 786
G. SUNDRY CHARGES 1,888 4,248 4,250
TOTAL EXPENSES $ 83,663 $ 99,758 $ 98,887
Z. EQUIPMENT 35,491 53,434 53,850
TOTAL BUDGET $ 119,154 $ 153,192 $ 152,737
202
City of Wichita Falls
ACCOUNT NO. 207
WATER METERS
SALARIES AND WAGES
BUDGET
RATE/MO. 1961-62
A-1 SUPERVISION
METER SUPERINTENDENT $ 480 5,760
A-2 CLERICAL
CLERK 286 3,432
2 CLERKS 221 5,304
A-3 OPERATION
METER READER 316 3,792
2 METER READERS 286 6,864
METER READER 271 3,252
4 METER READERS 244 11,712
METER SERVICEMAN 332 3,984
METER SERVICEMAN 301 3,612
METER SERVICEMAN 347 4,164
A-4 MAINTENANCE
METER SERVICEMAN 332 3,984
METER SERVICEMAN 286 3,432
METER REPAIRMAN 271 3,252
2 METER REPAIRMEN 244 5,856
2 LABORERS 244 5,856
TOTAL $ 74,256
203
City of Wichita Falls
ACCOUNT NO. 207
WATER METERS
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
A. SALARIES AND WAGES
1. SUPERVISION 5,110 5,760 5,760
2. CLERICAL 8,173 8,736 8,736 II
3. OPERATION 29,344 40,500 37,380
4. MAINTENANCE 22,615 21,300 22,380 II5. EXTRA HELP 2,872 450 - -
TOTAL $ 68,114 $ 76,746 $ 74,256
B. SUPPLIES I
1. OFFICE 307 47 200
2. FUEL 69 75 75II
4. CLOTHING, ETC 62 60 100
6. MOTOR VEHICLE 1,105 1,525 1,600
7. MINOR TOOLS & APPARATUS 521 775 900 I
8. LAUNDRY & CLEANING 70 102 100
9. CHEMICAL, ETC - - 133 100
10. MECHANICAL 10 15 15
13. OTHER 27 5 20
TOTAL $ 2,171 $ 2,737 $ 3,110
IP
D. MAINTENANCE OF STRUCTURES
1. BUILDINGS $ 13 $ 25 $ 25
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE & FIXTURES 32 7 50
2. MACHINERY & TOOLS - - 18 50
3. INSTRUMENTS & APPARATUS 158 170 150
4. MOTOR VEHICLES 740 1,200 1,200
10. METERS & SETTINGS 9,870 14,000 15,000
12. FREIGHT 11 - - - -
15. OTHER 1. 10 10
TOTAL $ 10,812 $ 15,405 $ 16,460
204
City of Wichita Falls
ACCOUNT NO. 207
WATER METERS
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1959-60 1960-61 1961-62
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 106 130 130
3. INSURANCE 212 - - 200
3A. GROUP LIFE - - 106 106
6. TRAVELING EXPENSES 347 361 350
TOTAL $ 665 $ 597 $ 786
G. SUNDRY CHARGES
5. RETIREMENT 1,867 2,000 2,000
5A. SOCIAL SECURITY - - 2,200 2,200
8. OTHER 21 48 50
TOTAL $ 1,888 $ 4,248 $ 4,250
TOTAL EXPENSES $ 83,663 $ 99,758 $ 98,887
Z. EQUIPMENT
1. FURNITURE & FIXTURES 79 - - 75
2. MACHINERY & TOOLS 81 75 75
3. INSTRUMENTS & APPARATUS 549 700 700
ftio 4. MOTOR VEHICLES - - 1,659 3,000
10. METERS & SETTINGS 34,350 51,000 50,000
15. OTHER EQUIPMENT 432 - - - -
TOTAL OUTLAY $ 35,491 $ 53,434 $ 53,850
GRAND TOTAL $ 119,154 $ 153,192 $ 152,737
205
City of Wichita Falls
111
ORDINANCE NO. 1968
AN ORDINANCE MAKING APPROPRIATIONS FOR THE SUPPORT, MAINTENANCE, BUILDINGS
AND IMPROVEMENTS FOR THE CITY OF WICHITA FALLS FOR THE FISCAL YEAR BEGINNING 01
OCTOBER 1, 1961, AND ENDING SEPTEMBER 30, 1962, BOTH DATES INCLUSIVE, ADOPTING
THE BUDGET FIGURES AND ACCOUNTS AS PART OF SAID APPROPRIATIONS, AND DECLARING
AND 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, 1961, AND ENDING SEPTEMBER 30, 1962, 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, 1961 AND ENDING THE 30TH DAY OF SEPTEMBER, 1962.
SECTION 2. THAT THE APPROPRIATION FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 1961, AND ENDING SEPTEMBER 30, 1962, BE SET UP IN ACCOUNTS AS SET
OUT IN SAID BUDGET WHICH IS MADE A PART HEREOF.
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 9TH DAY OF OCTOBER, A. D. 1961.
KENNETH JOHNSON
MAYOR
ATTEST:
A. L. FITTS, CITY CLERK
APPROVED AS TO FORM:
H. P. HODGE, JR. , CITY ATTORNEY
11111111
206
City of Wichita Falls
ORDINANCE NO. 1969
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 1961-62 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 SET ASIDE FROM THE REVENUES OF THE PUBLIC
UTILITIES OF THE CITY OF WICHITA FALLS THE SUM OF $158,734 TO PAY PUBLIC UTILITY
OBLIGATIONS ACCRUING IN THE FISCAL YEAR 1961-62 ON THE OUTSTANDING WATER BOND
ISSUE IN THE SUM OF $2,234,000, SAID SUM OF MONEY TO BE SET UP IN A FUND 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 $51,236 FOR THE PAYMENT OF
PUBLIC UTILITY OBLIGATIONS ACCRUING IN THE FISCAL YEAR 1961-62 ON THE OUTSTANDING
SEWER BOND ISSUE IN THE SUM OF $595,000, 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 $158,734 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 $13,227.83.
SECTION 4. THE SAID TOTAL SUM OF $51,236 HEREIN SET ASIDE BEGINNING
OCTOBER 1, 1961, BE DIVIDED INTO TWELVE (12) EQUAL INSTALLMENTS AND PAID INTO
THE FUNDS PROVIDED IN THE BOND ORDER EACH MONTH IN THE SUM OF $4,268.
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.
fto
PASSED AND APPROVED THIS THE 9TH DAY OF OCTOBER, A. D. 1961.
KENNETH JOHNSON
MAYOR
ATTEST:
A. L. FITTS, CITY CLERK
APPROVED AS TO FORM:
H. P. HODGE, JR. , CITY ATTORNEY
tw
207
City of Wichita Falls
ORDINANCE NO. 1970
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 1961-62, 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 1961 AND FOLLOWING, TO-WIT:
$ .53 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. «,v
$ .21 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.
$ .13 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.
$ .03 ON EACH $100.00 ASSESSED VALUATION OF ALL TAXABLE PROPERTY FOR
CURRENT EXPENSES FOR THE PURPOSE OF ESTABLISHING, PROVIDED, MAINTAINING AND
OPERATING WITHIN SAID CITY, A PUBLIC LIBRARY OR LIBRARIES, KNOWN AS THE
LIBRARY FUND.
$ .42 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
$ .90 FOR GENERAL OPERATING FUNDS
$ .42 FOR INTEREST AND REDEMPTION FUND
TOTAL LEVY FOR 1961 - $1.32 FOR $100.00 ASSESSED VALUATION OF ALL TAXABLE
PROPERTY IN THE CITY.
208
City of Wichita Falls
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 LAWS 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 9TH DAY OF OCTOBER, A. D. 1961.
KENNETH JOHNSON
MAYOR
ATTEST:
A. L. FITTS, CITY CLERK
APPROVED AS TO FORM:
H. P. HODGE, JR., CITY ATTORNEY
209