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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 r {i r tw r`:� 1 lil ib .I. ke-Pt* 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 11 I 2 City of Wichita Falls co x v) c7 >C ob 2 z w O <4 O z UWW U H O r-a IC] O U 0-1 P. P U z H Trum 3c) H aa a, 41 CA CO R c:a ,0 O Z U NI � F-1 L H 04 rl L.T.A. 0a xH o CO o CO0 CI H H W H H � ¢— U I4 CMG[ E+ W 0a z Ci •ac7 a 4 U U Cl) H W Opp _.1.. c5 N r.J.._ _._�__ 3 0 c , zl 0 HC.7 WW 4-1 as WaP~, 80C.) x � � 3 1 .. U CO 1-1 0 U O 0 Z a w CT-' �+ x 6 Z Q W W H r-+ 3 --"P z = H � Pa CO Cr) a• oU ti a `H 3 O Z H O CA [�] >4 1-4 1-4 i 0 0 H Q' A O H 2 U CO"' CO CO H i ti 0 H Z W w 0 V) iti z H O ' Z H U.) U H , CA Z Orn CO CO O a Zn . H C�� .--]CL O O H 2 m QU CA ► I x.,., OU WH UQ as --igx H Z CH H - ". T a 0 aw — tii c "' C.) 3 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; 1 I I 1 4 1 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 p 5 230 I 220 CHART OF 210 REAL & PERSONAL 200 PROPERTY ASSESSMENTS 190 .„ 180 170 160 150 140 , (11 a 130 Tota/Assessed va/ae of Pea/ & . ( d.°rso/a/AroOer* 120 0 0 110 100 u. I ,„, 0 90 2 80 Assessed Pa/ue of I o i2ea/Property i' J_ 60 M -�' Assessed I /ae of 50 .- Personal Proper y i /, % ,, -- .�.i" ' J IO 0 'CPIn cn IA IA in LA co co 10 cD v an .n � .n .n .n co co 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 y wr 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 7 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! al 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 8 L 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 9 City of Wichita Falls Il 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 10 ,I City of Wichita Falls maII 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 mr 11 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 12 L lql 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 :: ino 13 City of Wichita Falls 1111 alii 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 iw 14 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 km II 15 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 .0., .O H In CT M N. 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W H p0 1-4a HH Wp4 ` H H H H H H H H H E-I N N H .t M M N .t .t .0 A E-I p 0 C.+ H M m M m MMMM N O W Z -or i. C. 00 .00 - N. NH N. C ,Z CD 00000000 PA 0 .OMO u1C. M0000 1.11 W HH Z re 00000000 EEI N C. .tC. Nu1C' I. N H pG z Hr u10u10u10u1u1 H 3 O .O HN N N If1N u1 QI D. u1M0 .O H I. N .0 Z W N. H H I. .0 u1 4 .4 .0 .0 EJ H HCDC. N. .0 4 M H Cl) COv M N .0 U1 .t in 40 .0 CO El W O H H .t -. .t .t .t .t .t .t in M 00 CO +h 11 NM .tu1 .0N. 00C. 14 NM .tu1 .0N. 00C• .O .0 .O .O .0 .0 .0 .0 Q .O .O .O .O .O .G .O .O I I I I I I I I G..3' IIIIIIII 1-4 Cl) H N M .t u1 •0 N. CO Cl) H N M .t u1 .0 N. CO H PA .0 .0 .0 .O .0 .0 .0 .0 H 'b.' .O .O .0 .0 .0 .O .O .O 20 laci 1.41..4rArH °HH °H °H C*I HHHHH' H °HH 0 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 I 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