1962-1963 Annual Budget October 1, 1962
Through September 30, 1963
M II
M [
City of
WICHITA FALLS TEXAS
Mayor:
JOHN J. GAVIN
Aldermen:
Place 1: J. WINSTON WALLANDER Place 4: DR. AL T. WITCHER, Mayor Protem
Place 2: DR. CLIFFORD BURROSS Place 5: R. V. "PETE" CLAYTOR
Place 3: 0. D. McBRIDE Place 6: DON WADE
C. J. GRIGGS
City Manager
City of Wichita Falls
TABLE OF CONTENTS
PAGE
TRANSMITTAL 1
BALANCE SHEET 3
AD VALOREM TAX YIELD 4
COMPARISON OF TAX AND BONDED DEBT WITH OTHER CITIES 5
PROPERTY ASSESSMENTS PREVIOUS YEARS 6
TWENTY TOP TAXPAYERS 7
OUTSTANDING DELINQUENT TAXES 8
DEBT SERVICE SUMMARY ALL BONDS 9
AMORTIZATION SCHEDULE TAX BONDS 10
POLICE & FIRE STATION SERIES 1940 11
FIRE STATION IMPROVEMENT SERIES 1949 12
STREET IMPROVEMENT SERIES 1949 13
PARK IMPROVEMENT SERIES 1949 14
WATERWORKS IMPROVEMENT SERIES 1949 15
WATERWORKS IMPROVEMENT SERIES 1955 16
SEWER IMPROVEMENT & EXTENSION SERIES 1957 17
WATERWORKS IMPROVEMENT SERIES 1959 18
REFUNDING BOND SERIES 1950 (CONSOLIDATED) 19
WC&ID #1 - REFUNDING SERIES 1938 20
WC&ID #4 - WATERWORKS SERIES 1955 21
WC&ID #4 - SANITARY SEWER SERIES 1959 22
WC&ID #5 - WATERWORKS SERIES 1956 23
WC&ID #6 - WATER & SEWER SERIES 1959 24
AMORTIZATION SCHEDULE SEWER REVENUE BOND SERIES 1949 25
AMORTIZATION SCHEDULE WATER REVENUE BOND SERIES 1944 & 1947 26
BONDS VOTED UNISSUED 27
WATERWORKS REIMBURSEMENT CONTRACTS 28
SEWER REIMBURSEMENT CONTRACTS 31
BEGINNING BALANCES 34
REVENUES: GENERAL FUND 35
WATER & SEWER FUNDS 37
WAGE SCALE - SCHEDULE I 38
WAGE SCALE - SCHEDULE II CLASSIFICATION 39
WAGE SCALE - SCHEDUL III POLICE & FIRE DEPT. 45
CHART OF ACCOUNTS 46
EXPENDITURE SUMMARY - ALL FUNCTIONS 51
EXPENDITURE SUMMARY - GENERAL FUND 54
EXPENDITURE SUMMARY - WATER FUND 55
EXPENDITURE SUMMARY - SEWER FUND 56
City of Wichita Falls '
ACCT. NOSS DEPARTMENTS & DIVISIONS PAGE
1. MAYOR AND BOARD OF ALDERMEN 57
2 CITY MANAGER 59
3 CITY CLERK 61
4 PERSONNEL 65
5 LEGAL 68
6 CORPORATION COURT 71
7 PURCHASING 75
8 TAX 77
9 AUDITORIUM 82
10 PBX 85
21 PUBLIC RELATIONS 87
23 POLICE 90
24 FIRE 95 ,
25 POUND 103
26 SCHOOL PATROL 107
30 PUBLIC WORKS & ENGINEERING 108
31 STREET MAINTENANCE 111 1 ;
32 STREET LIGHTING 117
33 STREET CLEANING 118
33-A STREET GARAGE 121 1 ,
34 PLANNING 125 I,, ,
35 PROTECTIVE INSPECTION 129
36 TRAFFIC ENGINEERING 133 ,,A
36-A PARKING METER DIVISION 138
39 FIRE MARSHAL 142
40 HEALTH DEPARTMENT 146
41 SANITATION 150 C
42 SANITATION GARAGE 155
60 WELFARE 159
70 LIBRARY 161
80 RECREATION 165
81 GOLF 173
82 PARKS 178
83 CEMETERY 188 i
84 PARKS & RECREATION ADMINISTRATION 193
90 GENERAL GOVERNMENT & ADJUSTMENTS 198
90-C WATER IMP DISTRICT #2 199 '
96 G.O. DEBT SERVICE REQUIREMENTS 203
100 SEWER MAINTENANCE 204
101 SEWAGE TREATMENT & DISPOSAL 208
102 SEWER DEBT SERVICE REQUIREMENT 212
200 WATER SOURCE OF SUPPLY 213
201 WATER POWER & PUMPING 217
202 WATER PURIFICATION (JASPER ST. PLANT) 221 ` 1
202-A WATER PURIFICATION (CYPRESS ST. PLANT) 225 `'"�
203 WATER TRANSMISSION & DISTRIBUTION 229
204 WATER COLLECTION 234
205 WATER ADMINISTRATION 239
206 WATER DEBT SERVICE REQUIREMENTS 242
207 WATER METERS 243 asp,
209 DATA PROCESSING 247
APPROPRIATION ORDINANCE 250
REVENUE ORDINANCE 251
low
TAX RATE ORDINANCE 252 ,,,ti�
b` ^ \\
:41 :q: -VI . ocl ... 5.
CITY OP WICI-IITA PALS L,S
Office of Center oTs great 9latural 9esourees
THE CITY MANAGER WICHITA FALLS, T1XAS
Honorable Mayor and Board of Aldermen
City of Wichita Falls, Texas
Gentlemen:
Presented in the following is the general operating budget for the fiscal
year beginning October 1, 1962 and ending September 30, 1963.
The continued goal of maintaining the level of services compatable with fiscal
responsibility is balanced in each activity of the many and varied functions of
the City's operations.
With the cooperation of the City Council, all city departments and various
citizen groups, this budget represents our best judgment of a sound program for
the performance of functions which are incumbent upon us by virtue of our
existence as a city and those which have been defined by policy and assumed by
the governing body.
Recent increases in the level of service notably in the Police Department,
Traffic Engineering, Welfare, Streets and Street Lighting have been projected
through this next fiscal year. Even so, a tax rate increase of only ten cents
for the general operating funds has been necessary. The general government
rate of the maximum sixty cents is an increase of seven cents over last year.
1
The rate for streets is twenty-four cents, an increase of three cents from last
year. The park rate and library rate remain unchanged at thirteen and three
cents, respectively. This brings the total to a rate of $1.00 for the general
operating funds. A forty seven cent rate is required for debt service on
presently outstanding bonds.
Provision has been made to institute a group insurance program covering
our employees with life, hospital and medical insurance. Also an increase to
be made during the year under our retirement program with the Texas Municipal
Retirement System.
A program for improved records management in the City Clerk's office has
been budgeted. Provision is made for a new codification and up dating of city
ordinances under the direction of the City Attorney.
Continuous reviews of the budget will be made and monthly reports for-
warded to the Council.
Respectfully submitted
C. J. Griggs
City Manager
2
City of Wichita Falls
BALANCE SHEET
1962-63 BUDGET
INCOME EXPENDITURE
GENERAL FUND 4,293,693 4,293,693
WATER FUND 1,707;328 1,707,328
SEWER FUND 325,000 325,000
$ 6,326,021 $ 6,326,021
REIMBURSEMENT TRANSFERS 709,527 709,527
NET OPERATING BUDGET $ 5,616,494 $ 5,616,494
DIRECT TAX FOR DEBT (I&R) 990,866 990,866
TOTAL $ 6,607,360 $ 6,607,360
3
City of Wichita Falls
AD VALOREM TAX YIELD
BUDGET
1962-63
ESTIMATE ASSESSED VALUE 1962 $ 233,000,000
CURRENT COLLECTION PERCENTAGE @ 90% 209,700,000
ONE CENT RATE PER $100 PRODUCES 20,970
TOTAL RATE PER $100 1.47
TOTAL YIELD 1962 ROLL 3,082,590
ALLOCATION
GENERAL FUND: GENERAL GOVERNMENT RATE $ .60 1,258,200
STREET .24 503,280
PARK .13 272,610
LIBRARY .03 62,910
$ 1.00 $ 2,097,000
INTEREST & REDEMPTION FUND: RATE .47 985,590
$ 3,082,590
DISTRIBUTION PERCENTAGE
GENERAL FUND 68%
I & R FUND 32%
1962 ADJUSTED RATE IS .735 �I
4
City of Wichita Falls
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5
City of Wichita Falls
COMPARISON OF PROPERTY ASSESSMENTS
WITH PREVIOUS YEARS
REAL PROPERTY PERSONAL PROPERTY GRAND TOTAL
YEAR AMOUNT % AMOUNT % 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
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 III
1949 29,223,460 57.6 21,508,760 42.4 50,732,220 11Sc�u
1950 31,301,740 55.5 25,056,720 44.5 56,358,460
1951 47,647,780 60.0 31,766,940 40.0 79,414,720
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 ui
1954 59,125,000 62.2 35,875,000 37.8 95,000,000
1955 63,000,000 63.0 37,000,000 37.0 100,000,000
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 I
1959 81,208,920 66.1 41,599,260 33.9 122,808,180
711
1960 96,100,000 67.5 46,255,020 32.5 142,355,020
L961 168,380,680 73.7 60,028,160 26.3 228,408,860
1962* 175,000,000 75.1 58,000,000 24.9 233,000,000
11
*ESTIMATED
6
I
City► of Wichita Falls
TWENTY TOP TAXPAYERS
1962
ASSESSED
VALUATION
1. TEXAS ELECTRIC SERVICE COMPANY $ 8,598,540
2. SOUTHWESTERN BELL TELEPHONE COMPANY 6,552,940
3. FIRST-WICHITA NATIONAL BANK 3,170,580
4. LONE STAR GAS COMPANY 2,488,280
5. CITY NATIONAL BANK 2,213,800
6. AMERICAN PETROFINA 1,826,320
7. HAMILTON BUILDING CORPORATION 1,119,900
8. GENERAL MILLS 1,056,440
9. K & K CORPORATION 1,041,620
10. CONTINENTAL OIL COMPANY 1,026,180
11. WHITE STORES INC. 892,260
12. FORT WORTH & DENVER RAILROAD 865,380
13. FEDWAY STORES 736,020
14. TOM C. WHITE ET AL 705,320
15. SOUTHWEST REAL ESTATE CORPORATION 595,280
16. PERKINS TIMBERLAKE COMPANY 570,980
17. LOUIS SIKES 570,940
940
18. DOROTHY PRICE ET AL 543,300
19 HOLLIDAY INN 521,420
20. SKYLINE DEVELOPMENT COMPANY INC. 517,700
7
City of Wichita Falls
OUTSTANDING DELINQUENT TAXES DUE AS OF OCTOBER 1, 1962
TEAR REAL PERSONAL AUTO TOTAL
1961 142,463.64 49,468.28 54,753.08 246,685.00
1960 66,734.81 37,507.68 50,218.00 154,460.49
1959 36,464.74 24,805.09 41,196.37 102,466.20
1958 23,749.91 12,990.21 33,070.31 69,810.43
1957 18,818.16 8,668.45 29,685.18 57,171.79
1956 14,968.85 6,654.58 28,328.07 49,951.50
1955 11,650.10 9,200.01 31,667.67 52,517.78
1954 10,155.47 9,432.01 26,861.99 46,449.47
1953 7,396.16 9,935.39 29,596.47 46,928.02
1952 5,342.67 5,779.88 32,696.42 43,818.97
1951 & PRIOR 13,559.92 10,332.57 - - 23,892.49
TOTAL $ 351,304.43 $ 184,774.15 $ 358,073.56 $ 894,152.14
OUTSTANDING DELINQUENT TAXES DUE ON FORMER WATER DISTRICT #1
AS OF OCTOBER 1, 1962
YEAR REAL PERSONAL AUTO TOTAL
1960 5,648.93 3,336.44 4,114.73 13,100.10
1959 4,354.37 2,622.44 4,407.18 11,383.99
1958 3,757.50 2,180.56 5,149.71 11,087.77
1957 1,440.70 1,426.05 5,479.42 8,346.17
1956 843.42 997.11 5,086.25 6,926.78
1955 766.25 1,498.16 5,605.41 7,869.82
1954 862.03 1,682.99 6,157.05 8,702.07
1953 877.93 1,740.70 7,113.29 9,731.92
1952 594.87 987.52 7,926.44 9,508.83 y,
1951 & PRIOR 5,766.23 2,481.03 - - 8,247.26
TOTAL $ 24,912.23 $ 18,953.00 $ 51,039.48 $ 94,904.71
OUTSTANDING DELINQUENT TAXES DUE ON FORMER WATER DISTRICTS #4 & #5
AS OF OCTOBER 1, 1962
YEAR WATER #4 WATER #5
1959 1,041.00 3,956.12
1958 746.75 3,469.12
1957 380.20 1,666.99 op
1956 244.70 - -
1955 149.70 - -
TOTAL $ 2,562.35 $ 9,092.23 III
8
City of Wichita Falls
BONDED DEBT SERVICE REQUIREMENTS
SUMMARY
TOTAL TOTAL TOTAL
FISCAL G. 0. BOND SEWER WATER
YEAR OBLIGATION REVENUE REVENUE ANNUAL TOTALS
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 51,048.00 158,253.60 948,883.90
1971-72 737,386.00 49,806.00 157,734.70 944,926.70
1972-73 694,751.15 53,500.00 158,119.70 906,370.85
1973-74 686,187.30 52,120.00 157,405.85 895,713.15
1974-75 676,146.45 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 - - 156,565.9.0 480,771.65
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 $ 12,411,554.80 $ 667,600.00 $ 2,681,695.45 $ 15,760,850.25
RECAPITULATION
BANK
PRINCIPAL INTEREST CHARGES TOTALS
G. 0. TAX BONDS 9,253,000 3,141,118.75 17,436.05 12,411,554.80
SEWER REVENUE 560,000 106,650.00 950.00 667,600.00
WATERWORKS REVENUE 2,136,000 536,292.50 9,402.95 2,681,695.45
$ 11,949,000 3,784,061.25 27,789.00 15,760,850.25
9
City of Wichita Falls
DEBT SERVICE REQUIREMENTS
GENERAL GOVERNMENT TAX OBLIGATION BONDS
AMORTIZATION SCHEDULE
TOTAL
FISCAL TAX BOND
YEAR PRINCIPAL INTEREST CHARGES OBLIGATION
11
1962-63 667,000 322,381.25 1,484.80 990,866.05 "4"
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 h'
1966-67 564,000 242,861.25 1,243.00 808,104.25
1967-68 585,000 225,345.00 1,207.35 811,552.35
1968-69 596,000 207,033.75 1,159.55 804,193.30 Icy
1969-70 443,000 187,618.75 946.45 631,565.20
1970-71 578,000 170,551.25 1,031.05 749,582.30
1971-72 585,000 151,405.00 981.00 737,386.00
1972-73 562,000 131,851.25 899.90 694,751.15
1973-74 572,000 113,331.25 856.05 686,187.30
1974-75 581,000 94,605.00 811.45 676,416.45
1975-76 256,000 79,952.50 435.40 336,387.90
1976-77 264,000 69,502.50 417.45 333,919.95
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
1981-82 76,000 30,055.00 135.10 106,190.10
1982-83 83,000 26,002.50 134.25 109,136.75
1983-84 85,000 22,040.00 128.75 107,168.75
1984-85 85,000 17,850.00 120.25 102,970.25
1985-86 87,000 13,975.00 113.50 101,088.50
1986-87 90,000 9,590.00 107.80 99,697.80
1987-88 50,000 5,940.00 60.80 56,000.80
1988-89 58,000 3,190.00 63.80 61,253.80
TOTAL $ 9,253,000 $ 3,141,118.75 $ 17,436.05 $ 12,411,554.80
10
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
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 $ 9,000 $ 472.50 $ 24.00 $ 9,946.50
11
City of Wichita Falls ,;
DEBT SERVICE
AMORTIZATION SCHEDULE
GENERAL OBLIGATION BONDS
FIRE STATION IMPROVEMENT - SERIES 1949
OUTSTANDING
FISCAL BEGINNING PRINCIPAL INTEREST BANK TOTAL
YEAR OF YEAR REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS
1962-63 75,000 3,000 2,032.50 10.35 5,042.85
1963-64 72,000 4,000 1,925.00 11.00 5,936.00
1964-65 68,000 2,000 1,842.50 8.70 3,851.20
1965-66 66,000 2,000 1,787.50 8.50 3,796.00
1966-67 64,000 4,000 1,705.00 10.20 5,715.20
1967-68 60,000 3,000 1,608.75 8.25 4,617.00
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
1970-71 50,000 10,000 1,237.50 15.00 11,252.50
1971-72 40,000 10,000 962.50 15.00 10,977.50
1972-73 30,000 10,000 687.50 15.00 10,702.50
1973-74 20,000 10,000 412.50 15.00 10,427.50
1974-75 10,000 10,000 137.50 15.00 10,152.50
TOTAL $ 75,000 $ 17,295.00 $ 149.75 $ 92,444.75
III
11111
1010
wfl l
lju
12
City of Wichita Falls
DEBT SERVICE
AMORTIZATION SCHEDULE
GENERAL OBLIGATION BONDS
STREET IMPROVEMENT - SERIES 1949
OUTSTANDING
FISCAL BEGINNING PRINCIPAL INTEREST BANK TOTAL
YEAR OF YEAR REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS
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
TOTAL $ 593,000 $ 140,531.25 $ 1,104.50 $ 734,635.75
13
City of Wichita Falls
DEBT SERVICE
AMORTIZATION SCHEDULE
GENERAL OBLIGATION BONDS
PARK IMPROVEMENT - SERIES 1949
OUTSTANDING
FISCAL BEGINNING PRINCIPAL INTEREST BANK TOTAL
YEAR OF YEAR REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS
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
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 19.50 11,154.40
1968-69 110,000 6,000 2,942.50 16.70 8,959.20
1969-70 104,000 6,000 2,777.50 16.10 8,793.60
1970-71 98,000 18,000 2,447.50 26.90 20,474.40
1971-72 80,000 18,000 1,952.50 25.10 19,977.60
1972-73 62,000 20,000 1,430.00 25.20 21,455.20
1973-74 42,000 21,000 866.25 26.00 21,892.25
1974-75 21,000 21,000 299.75 26.00 21,314.75
TOTAL $ 145,000 $ 33,888.75 $ 273.95 $ 179,162.70
14
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
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 35,000 21,601.25 113.55 56,714.80
1965-66 768,000 32,000 20,680.00 107.20 52,787.20
1966-67 736,000 38,000 19,717.50 109.70 57,827.20
1967-68 698,000 41,000 18,631.25 108.75 . 59,740.00
1968-69 657,000 36,000 17,572.50 99.90 53,672.40
1969-70 621,000 38,000 16,555.00 98.20 54,653.20
1970-71 583,000 110,000 14,520.00 162.80 124,682.80
1971-72 473,000 113,000 11,453.75 154.65 124,608.40
1972-73 360,000 115,000 8,318.75 145.25 123,464.00
1973-74 245,000 121,000 5,073.75 139.45 126,213.20
1974-75 124,000 124,000 1,705.00 130.20 125,835.20
TOTAL $ 877,000 $ 202,191.25 $ 1,611.75 $ 1,080,803.00
1
15
City of Wichita Falls I
II
II
DEBT SERVICE
AMORTIZATION SCHEDULE 1
GENERAL OBLIGATION BONDS
WATERWORKS IMPROVEMENT - SERIES 1955 I
I
OUTSTANDING
FISCAL BEGINNING PRINCIPAL INTEREST BANK TOTAL IIYEAR OF YEAR REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS
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 il
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 I1970-71 425,000 85,000 in562.50 123.25 94,685.75
1971-72 340,000 85,000 7,437.50 114.75 92,552.25
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
85,0001,062.50 86 151 75 1974-75 85,000 89.25 , II
TOTAL $ 1,105,000 $ 176,162.50 $ 1,823.25 $ 1,282,985.75 II
II
II
41
II
16
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
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 $ 350,000 $ 75,425.00 $ 542.50 $ 425,967.50
17
City of Wichita Falls I
II '
1
DEBT SERVICE
AMORTIZATION SCHEDULEII
GENERAL OBLIGATION BONDS
wIll
WATERWORKS IMPROVEMENT - SERIES 1959
151,1
OUTSTANDING
FISCAL BEGINNING PRINCIPAL INTEREST BANK TOTAL
4u
YEAR OF YEAR REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS
1962-63 3,400,000 200,4(D:)"? 130,500 540 331,040
1963-64 3,200,000 200,000 121,500 520 322,020 II1964-65 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 II1967-68 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 II
1971-72 1,500,000 200,000 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 j
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 $ 3,400,000 $ 1,149,000 $ 6,460 $ 4,555,460 I
1041
iiill,
1,10
k%
18
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y
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
YEAR OF YEAR REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS
km
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 $ 183,000 $ 5,928.75 $ 64.05 $ 188,992.80
20
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
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
1967-68 234,000 7,000 10,900.00 30.05 17,930.05
1968-69 227,000 8,000 10,562.50 30.30 18,592.80
1969-70 219,000 8,000 10,202.50 29.50 18,232.00
1970-71 211,000 10,000 9,785.00 30.60 19,815.60
1971-72 201,000 10,000 9,310.00 29.60 19,339.60
1972-73 191,000 12,000 8,787.50° 30.50 20,818.00
1973-74 179,000 12,000 8,217.50 29.30 20,246.80
1974-75 167,000 12,000 7,647.50 28.10 19,675.60
1975-76 155,000 12,000 7,077.50 26.90 19,104.40
1976-77 143,000 14,000 6,460.00 27.60 20,487.60
1977-78 129,000 15,000 5,771.25 27.15 20,798.40
1978-79 114,000 15,000 5,058.75 25.65 20,084.40
1979-80 99,000 15,000 4,346.25 24.15 19,370.40
1980-81 84,000 16,000 3,610.00 23.60 19,633.60
1981-82 68,000 16,000 2,850.00 22.00 18,872.00
1982-83 52,000 16,000 2,090.00 20.40 18,110.40
1983-84 36,000 18,000 1,282.50 21.60 19,304.10
1984-85 18,000 18,000 427.50 19.80 18,447.30
TOTAL $ 261,000 $ 173,026.25 $ 628.25 $ 434,654.50
21
City of Wichita Falls -•
DEBT SERVICE
AMORTIZATION SCHEDULE
GENERAL OBLIGATION BONDS
WICHITA COUNTY WATER CONTROL & IMPROVEMENT DISTRICT #4
SANITARY SEWER SERIES 1959
OUTSTANDING
FISCAL BEGINNING PRINCIPAL INTEREST BANK TOTAL
YEAR OF YEAR REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS
1962-63 295,000 5,000 15,962.50 34.50 20,997.00
1963-64 290,000 5,000 15,725.00 34.00 20,759.00
1964-65 285,000 5,000 15,487.50 33.50 20,521.00
1965-66 280,000 5,000 15,250.00 33.00 20,283.00
1966-67 275,000 5,000 15,012.50 32.50 20,045.00
1967-68 270,000 5,000 14,775.00 32.00 19,807.00
1968-69 265,000 5,000 14,537.50 31.50 19,569.00
1969-70 260,000 5,000 14,300.00 31.00 19,331.00
1970-71 255,000 8,000 14,025.00 33.50 22,058.50
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 0105,000 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 $ 295,000 $ 293,365.00 $ 830.30 $ 589,195.30
I
22
City of Wichita Falls
DEBT SERVICE
AMORTIZATION SCHEDULE
GENERAL OBLIGATION BONDS
WICHITA COUNTY WATER CONTROL & IMPROVEMENT DISTRICT #5
WATERWORKS SERIES 1956
OUTSTANDING
FISCAL BEGINNING PRINCIPAL INTEREST BANK TOTAL
YEAR OF YEAR REQUIREMENTS REQUIREMENTS CHARGES REQUIREMENTS
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
r"' 1968-69 490,000 15,000 21,712.50 63.25 36,775.75
1969-70 475,000 15,000 21,037.50 61.75 36,099.25
1970-71 460,000 15,000 20,362.50 60.25 35,422.75
1971-72 445,000 15,000 19,687.50 58.75 34,746.25
1972-73 430,000 20,000 18,900.00 62.00 38,962.00
1973-74 410,000 20,000 18,000.00 60.00 38,060.00
1974-75 390,000 20,000 17,100.00 58.00 37,158.00
1975-76 370,000 20,000 16,200.00 56.00 36,256.00
1976-77 350,000 25,000 15,187.50 58.75 40,246.25
1977-78 325,000 25,000 14,062.50 56.25 39,118.75
1978-79 300,000 25,000 12,937.50 53.75 37,991.25
197p-80 275,000 30,000 11,700.00 56.00 41,756.00
1980-81 245,000 30,000 10,350.00 53.00 40,403.00
1981-82 215,000 30,000 9,000.00 50.00 39,050.00
1982-83 185,000 35,000 7,357.50 51.75 42,409.25
1983-84 150,000 35,000 5,962.50 48.25 41,010.75
1984-85 115,000 35,000 4,387.50 44.75 39,432.25
1985-86 80,000 40,000 2,700.00 46.00 42,746.00
1986-87 40,000 40,000 900.00 42.00 40,942.00
TOTAL $ 545,000 $ 387,220.00 $ 1,407.25 $ 933,627.25
ri
L.
23
City of Wichita Falls
DEBT SERVICE
AMORTIZATION SCHEDULE
GENERAL OBLIGATION BONDS
WICHITA COUNTY WATER CONTROL Se 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
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 140190.00 40.80 29,230.80
1977-78 243,000 15,000 13,365.00 39.30 28,404.30
1978-79 228,000 16,000 12,540.00 38.80 28,578.80
1979-80 212,000 16,000 11,660.00 37.20 27,697.20
1980-81 196,000 18,000 10,780.00 37.60 28,817.50
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 $ 369,187.50 $ 1,058.90 $ 755,246.40
24
City of Wichita Falls
DEBT SERVICE REQUIREMENTS
SANITARY SEWER REVENUE BONDS SERIES 1949
AMORTIZATION SCHEDULE
TOTAL
FISCAL BANK SEWER REV.
YEAR PRINCIPAL INTEREST CHARGES OBLIGATION
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
7. 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 $ 560,000 $ 106,650.00 $ 950.00 $ 667,600.00
25
City of Wichita Falls
DEBT SERVICE REQUIREMENTS
WATER REVENUE BONDS SERIES 1944 & 1947
AMORTIZATION SCHEDULE
TOTAL
FISCAL BANK WATER REV.
YEAR PRINCIPAL INTEREST CHARGES OBLIGATION
1962-63 101,000 57,167.50 850.80 159,018.30
1963-64 103,000 54,413.75 817.85 158,231.60
1964-65 106,000 51,591.25 785.40 158,376.65
1965-66 109,000 48,688.75 751.90 158,440.65
1966-67 112,000 45,677.50 717.35 158,394.85
1967-68 115,000 42,556.25 681.75 158,238.00
1968-69 118,000 39,352.50 645.10 157,997.60
1969-70 121,000 36,066.25 607.40 157,673.65
1970-71 125,000 32,683.75 569.85 158,253.60
1971-72 128,000 29,205.00 529.70 157,734.70
1972-73 132,000 25,630.00 489.70 158,119.70
1973-74 135,000 21,958.75 447.10 157,405.85
1974-75 139,000 18,191.25 404.65 157,595.90
1975-76 142,000 14,327.50 359.60 156,687.10
1976-77 146,000 10,367.50 314.70 156,682.20
1977-78 150,000 6,297.50 268.50 156,565.90
1978-79 154,000 2,117.50 161.70 156,279.20
TOTAL $ 2,136,000 $ 536,292.50 $ 9,402.95 $ 2,681,695.45
26
j
City of Wichita Falls
BONDS VOTED - UNISSUED
1. WATERWORKS GENERAL OBLIGATION BONDS
VOTED - DECEMBER 1, 1960
MAXIMUM INTEREST RATE - 5%
AMOUNT $ 6,000,000
SOLD NONE
UNISSUED $ 6,000,000
2. WATERWORKS REVENUE BONDS
VOTED - DECEMBER 1, 1960
MAXIMUM INTEREST RATE - 5%
AMOUNT $ 6,500,000
SOLD NONE
UNISSUED $ 6,500,000
3. SEWER IMPROVEMENT & EXTENSION REVENUE BONDS
VOTED - APRIL 1, 1960
MAXIMUM INTEREST RATE - 5117.
AMOUNT $ 2,500,000
SOLD NONE
UNISSUED $ 2,500,000
27
City of Wichita Palls
WATERWORKS REIMBURSEMENT CONTRACTS
CONTINGENT LIABILITIES
AS OF SEPTEMBER 30, 1962
CONTRACT AMOUNT OF
CITY OF WICHITA FALLS WITH DATE TERM CONTRACT BALANCES
T. R. BOONE JR. (LINDEN PLACE) 8-27-51 15 YRS 1,900.00 305.01
E.E.CLOER (SEC 1 & 2 DITTOE HTS
OR SOUTHERN HILLS ADDN) 11-13-56 15 YRS 34057.09 16,518.84
SOLON FEATHERSTON (FAIRWAY ADDN) 8-13-51 15 YRS 6,895.00 417.30
FOX HAIRSTON DEV COMPANY
(HOLLIDAY HTS ADDN) 3-28-55 15 YRS 11,007.31 3,842.04
HAMILTON INVESTMENT COMPANY
(SEC 2 7TH SUP ADDN C C EST) 10- 9-56 15 YRS 6,077.04 1,243.92
(7TH SUP ADDN TO C C EST) 9-13-54 15 YRS 9,393.61 1,356.19
HILL & MOORE (HURSH SUBDVN BETWEEN
JACKSBORO HWY & SOUTHMOOR LAND) 11-17-55 15 YRS 8,878.03 2,066.00
HUGHES DEVELOPMENT COMPANY
(UNIT 4 FAITH VILLAGE) 7-26-59 15 YRS 38,822.35 9,987.54
(WHITE ACRES ADDN) 7726-57 15 YRS 8,670.64 4,334.91
(UNIT 3 FAITH VILLAGE) 9-24-56 15 YRS 12,899.73 1,832.41
(UNIT 1 FAITH VOLLAGE) 8-24-53 15 YRS 81,253.17 12,102.52
HOMER HUMPHRIS (PARK PLACE SUBDVN) 8-28-50 15 YRS 1,979.72 342.11
BEST BUILDING COMPANY
(SEC A & B SIKES ADDN) 11-12-56 15 YRS 49,997.50 40,890.79
D.B.NORRIS (EGEMERE SOUTH ADDN) 1-15-57 15 YRS 21,253.56 10,909.01
FRANK PARRISH (PARK PLACE SUBDVN) 8-28-50 15 YRS 1,979.72 342.11
C.L.ROGERS (RIVERA PARKWAY ADDN) 2-25-52 15 YRS 6,228.09 2,351.07
MARY LILLIAN SINGLETON
(SINGLETON ADDN) 7- 6-57 15 YRS 11,069.87 5,418.97
(SINGLETON ADDN) 9-28-55 15 YRS 22,332.76 11,871.18
SUNNYSIDE DEVELOPMENT COMPANY
(SUNNYSIDE HTS ADDN SEC B) 2-23-59 15 YRS 3,842.27 2,000.83
(SEC 2A & 3 SUNNYSIDE HTS ADDN) 10-23-56 15 YRS 17,515.23 6,180.19
UNIVERSITY PARK CORPORATION
(UNIVERSITY PARK ADDN) 10-14-67 15 YRS 62,302.86 13,465.87
(UNIVERSITY PARK SUBDVN UNIT 1) 7-27-53 15 YRS 38,423.68 7,348.23
28
City of Wichita Falls
WATERWORKS REIMBURSEMENT CONTRACTS
(CONTINUED)
CONTRACT AMOUNT OF
CITY OF WICHITA FALLS WITH DATE TERM CONTRACT BALANCES
BEST BLDG CO. (SEC C SIKES EST) 12-17-58 10 YRS 5,885.38 4,362.17
P
DENNIS CONSTRUCTION COMPANY
(SEC A-5 UNIVERSITY PARK ADDN) 9-24-59 10 YRS 5,902.89 4,154.77
DENNIS CONSTRUCTION COMPANY
(LAKEVIEW MANOR SEC 1) 9-12-60 10 YRS 17,383.85 16,409.79
C.W.L.DENNIS (NORTH INDIAN HTS) 1-15-59 10 YRS 3,545.52 3,021.31
D.F.M. BUILDING CORPORATION
Pr (SUNSET TERRACE ADDN SEC 1-2-39 2-13-61 10 YRS 85,777.82 76,526.13
HAMILTON INVESTMENT CO, INC.
(8TH SUP TO C C EST) 11-27-59 10 YRS 10,066.12 9,727.60
HAWKEYE DEVELOPMENT COMPANY
r (LOCH LOMOND ADDN SEC A & B) 10-10-60 10 YRS 34,301.15 30,350.70
(UNIVERSITY PARK ADDN SEC D2-E2) 1-23-61 10 YRS 20,697.27 20,449.47
(UNIVERSITY PARK ADDN SEC E-1-D1) 1-23-61 10 YRS 23,882.72 17,659.59
HUGHES DEVELOPMENT CO (DITTOE HTS
ADDN SOUTHERN HILLS SEC) 2-13-61 10 YRS 11,066.81 7,630.71
W.B.HURHS (HURSH EST SUBDVN SEC 1) 1-23-61 10 YRS 2,786.45 1,660.29
(HURSH EST SUBDVN SEC 2) 1-23-61 10 YRS 1,909.72 1,638.44
(HURSH EST SUBDVN SEC 5) 1-23-61 10 YRS 3,510.72 3,078.72
DOUGLAS F. LEFALL & L.R.BLOODWORTH
(LEFFALL HEIGHTS) 2- 8-60 10 YRS 2,003.02 1,562.95
LOTS INC (COLONIAL PARK ADDN SEC A) 10-10-60 10 YRS 6,866.39 6,153.77
(COLONIAL PARK ADDN SEC B) 9-15-61 10 YRS 10,440.78 10,407.64
THE MEADOW LAKE COMPANY
(SEC A OF MEADOW LAKE ADDN) 4- 9-60 10 YRS 22,295.30 20,364.43
TITUS T. MITCHELL (MITCHELL SUBDVN) 12-16-58 10 YRS 755.09 606.67
R. D. MONTGOMERY (LEFFALL HEIGHTS
ADDN SECTION 2) 9-12-60 10 YRS 2,509.89 2,043.8C
I!
R.D.MONTGOMERY & C.B.JOHNSON
(SEYMOUR HTS ADDN SEC 1) 11-17-60 10 YRS 10,840.21 10,664.2E
B. D. NORRISS (EDGEMERE SOUTH ADDN) 10-30-59 10 YRS 2,845.17 1,981.8(
i
29
City of Wichita Falls
WATERWORKS REIMBURSEMENT CONTRACTS
CONTINUED
CONTRACT AMOUNT OF
CITY OF WICHITA FALLS WITH DATE TERM CONTRACT BALANCES
ROBERT SEABURY REAL ESTATE
(SUN VALLEY ADDN SEC 1 & 2) 7- 2-59 10 YRS 21,271.29 14,778.07
(UNIVERSITY PARK ADDN SEC S T & T1) 7-27-59 10 YRS 22,486.40 14,589.09
(WEST RIVERCREST ADDN SEC 1 & 2) 7-27-59 10 YRS 3,048.33 82.85
MARY LILLIAN SINGLETON
(SINGLETON ADDN SEC 3) 2-13-61 10 YRS 4,289.25 3,887.99
THE INTERNATIONAL PAPER COMPANY
(SOUTH WINDS EST SEC 1) 9-12-60 10 YRS 18,317.74 16,795.59
TANGLEWOOD DEVELOPMENT COMPANY
(TANGLEWOOD ADDN SEC 1-A) 5- 1-62 10 YRS 11,662.90 11,560.71
UNIVERSITY PARK CORPORATION
(UNIVERSITY PARK SUBDVN SEC A-4) 5-25-59 10 YRS 2,820.61 1,483.48
THE WICHITA BUILDING CORPORATION
(SIKES EST SEC D) 9-12-60 10 YRS 6,716.24 6,388.34
TOTAL $ 832,664.26 $ 475,148.17
30
City of Wichita Falls
SEWER REIMBURSEMENT CONTRACTS
I. CONTINGENT LIABILITIES
AS OF SEPTEMBER 30, 1962
CONTRACT AMOUNT OF
CITY OF WICHITA FALLS WITH DATE TERM CONTRACT BALANCES
BEST BUILDING COMPANY
(SEC A & B SIKES EST) 2-16-60 15 YRS 49,246.45 47,752.90
E.E.CLOER (DITTO HTS ADDN #2) 7- 9-56 15 YRS 15,125.00 13,960.01
(DITTOE HEIGHTS ADDN) 8-11-55 15 YRS 23,530.44 20,637.86
HAROLD M. DAVIS, ABC CONST CO.
J.H. GALLOWAY & LM.M CRUNK
(9TH & BEVERLY DRIVE) 2-24-54 15 YRS 2,338.06 1,553.65
N. H. DOWNING (2ND SUP ADDN
TO PARK PLACE ADDN) 8-15-55 15 YRS 1,242.11 882.55
NORMAN H. DOWNING
(1ST SUP TO PARK PLACE ADDN) 2- 9-54 15 YRS 912.22 84.75
JOE R. FARABEE
(JOE FARABEE ADDN SURRY CIRCLE) 6-10-53 15 YRS 1,879.33 1,036.71
HAMILTON INVESTMENT COMPANY
(7TH SUP ADDN C C EST) 8-13-55 15 YRS 3,329.41 2,469.26
(2ND SEC 7TH SUP C C EST) 9-27-55 15 YRS 3,193.90 2,673.14
(6TH SUP ADDN C C EST) 1- 4-52 15 YRS 2,450.59 1,081.54
HILL & MOORE
(CHRISTENE RD HURSH ADDN) 9-26-55 15 YRS 1,147.02 618.62
WM. E. HUFF (2000 BLOCK SHAW ST) 6- 8-40 367.19 367.19
HUGHES DEV CO (WHITE ACRES) 9-24-56 15 YRS 5,552.82 4,411.44
(FAITH VILLAGE UN IT #4) 3-26-57 15 YRS 25,426.95 18,030.05
(FAITH VILLAGE UNIT #3) 7-25-55 15 YRS 8,945.84 6,363.89
(FAITH VILLAGE UNIT #2) 3- 9-55 15 YRS 20,789.42 4,665.75
, , (FAITH VILLAGE UNIT #1) 8-31-53 15 YRS 31,463.88 15,945.02
TM F.H. , CARL A. , W.B.HURSH & MRS
CHRISTENE SMITH (HURSH ADDN) 3-22-54 15 YRS 2,822.04 1,277.83
-• OUR LADY QUEEN OF PEACH SCHOOL
(YORK & COLQUITT STS) 9-19-55 15 YRS 387.42 234.62
SUNNYSIDE DEVELOPMENT COMPANY
(SUNNYSIDE HTS ADDN) 2-20-54 15 YRS 38,417.10 26,097.2S
(SEC 2A & 2B SUNNYSIDE HTS ADDN) 7-11-56 15 YRS 12,827.70 11,294.7S
(SUNNYSIDE HTS ADDN 2ND SEC) 9- 6-55 15 YRS 25,214.08 17,292.77
31
City of Wichita Falls
SEWER REEMBURSEMENT CONTRACTS
CONTINUED
CONTRACT AMOUNT OF
CITY OF WICHITA FALLS WITH DATE TERM CONTRACT BALANCES
UNIVERSITY PARK CORPORATION
(UNIVERSITY PARK ADDN) 2- 8-54 15 YRS 37,478.85 30,955.17
(UNIVERSITY PARK ADDN EXHIBIT A) 8-12-55 15 YRS 11,369.93 7,793.90
(UNIVERSITY PARK SUBDVN) 9-11-58 15 YRS 61,383.47 55,951.04
BEST BUILDING COMPANY
(SEC C SIKES EST ADDN) 2-16-60 10 YRS 5,585.76 5,308.62
H. M. DAVIS
(3138-3140-3142-3146 10TH) 7-23-58 10 YRS 187.50 30.95
DENNIS CONSTRUCTION COMPANY
(SEC A-5 UNIVERSITY PARK ADDN) 9-24-59 10 YRS 4,110.82 3,741.74
(LAKEVIEW MANOR SEC 1) 9-12-60 10 YRS 7,964.90 7,708.45
C.W.L. DENNIS (NORTH INDIAN HTS) 12- 8-58 10 YRS 4,877.03 4,777.85
D.F.M. BUILDING CORPORATION
4P1
� ' (SUNSET TERRACE ADDN SEC 1-2-30 2-13-61 10 YRS 94,090.45 91,915.88
W.W. B. FEATHERSTON (BEVERLY DRIVE
BETWEEN 9TH & SEYMOUR HWY) 10-19-61 10 YRS 475.94 472.34
H.S.FORD, STEVE FORD & MRS. LEAH
AKIN (INTERSECTION ORIOLE ST
LOOP 165 TO WAYFARER MOTEL) 4-29-60 10 YRS 8,513.22 8,407.04
HAMILTON INVESTMENT COMPANY
(8TH SUP ADDN TO C C EST) 11-16-59 10 YRS 2,950.08 2,910.05
HAWKEYE DEVELOPMENT COMPANY
(LOCH LOMOND ADDN SEC B) 10-10-60 10 YRS 7,591.37 7,022.15
(UNIVERSITY PARK SEC D2-E2) 11-14-60 10 YRS 10,281.76 10,241.37
(UNIVERSITY PARK SEC El-D1) 10-10-60 10 YRS 31,774.59 30,425.78
(LOCH LOMOND SEC A) 10-10-60 10 YRS 10,334.90 9,661.67
(LOCH LOMOND ADDN) 10-10-60 10 YRS 12,940.08 12,818.74
HUGHES DEVELOPMENT COMPANY
(SOUTHERN HILLS SEC DITTOE HTS ADDN) 9-26-60 10 YRS 10,200.56 9,379.53
W.B.HURSH (HURSH EST ADDN SEC 2) 10-13-62 10 YRS 1,103.62 1,089.38
INTERNATIONAL PAPER COMPANY
(SOUTH WINDS EST SEC 1) 9-12-60 10 YRS 18,668.30 18,392.27
32
City of Wichita Falls
SEWER REIMBURSEMENT CONTRACTS
(CONTINUED)
CONTRACT AMOUNT OF
CITY OF WICHITA FALLS WITH DATE TERM CONTRACT BALANCES
DOUGLAS F. LEFFALL & L.R.BLOODWORTH
(LEFFALL HEIGHTS ADDN) 2-22-60 10 YRS 1,925.30 1,850.35
LINCOLN ENTERPRISES INC
(FROM PRIMROSE RD TO DEV AREA) 3-23-61 10 YRS 50,000.00 47,900.00
LOTS INC (COLONIAL PK ADDN SEC A) 1-23-61 10 YRS 18,408.74 18,337.23
(COLONIAL PK SEC Al-B & THE ISLANDS) 9-14-61 10 YRS 24,256.22 24,202.54
THE MEADOWLAKE COMPANY
(MEADOWLAKE ADDN SEC A) 9-12-60 10 YRS 8,128.31 7,568.17
TITUS T MITCHELL (MITCHELL SUBDVN) 12-16-58 10 YRS 386.86 330.26
R.D.MONTGOMERY (LEFFALL HTS ADDN SEC 2) 9-12-61 10 YRS 1,483.07 1,355.71
MOTEL DEV CO (INTERSECTION OF ORIOLE
& HWY LOOP 165 TO WAYFARER) 4-31-60 10 YRS 8,513.22 8,407.04
B.D.NORRISS (EDGEMERE SOUTH ADDN) 10-12-59 10 YRS 4,093.27 3,961.95
ROBERT SEABURY REAL ESTATE
(RIVERCREST ADDN SEC 1 & 2) 7-27-59 10 YRS 3,540.25 2,804.9C
(UNIVERSITY PK ADDN SEC S T & Ti) 7-27-59 10 YRS 12,974.45 11,097.56
(SUN VALLEY ADDN SEC 1 & 2) 7-27-59 10 YRS 15,943.48 14,302.81
W.H.SPISER (W.H.SPISER 1ST & 2ND) 2-16-60 10 YRS 3,511.56 2,689.32
TANGLEWOOD DEVELOPMENT COMPANY
(TANGLEWOOD ADDN SEC 1-A) 8-31-60 10 YRS 22,152.70 22,152.7(
UNIVERSITY PARK CORPORATION
(UNIVERSITY PARK SUBDVN SEC A-4) 5-25-59 10 YRS 1,547.38 1,266.95
WICHITA BUILDING CORPORATION
(SIKES EST SEC D) 10-10-60 10 YRS 3,373.55 3,317.6C
TOTAL $ 798,730.46 $ 689,380.7f
33
City of Wichita Falls
BEGINNING BALANCES
ACTUAL ESACTU E P ACTUAL
1960-61 1961-62 1962-63
OPERATING FUNDS:
GENERAL GOVERNMENT $ 37,783 $ 95,040 $ 259,968
STREET (30,950) 48,520 4,066
PARK ( 2,803) 29,151 39,563
LIBRARY 35,536 47,648 54,996
SUB TOTAL $ 39,566 $ 220,359 $ 358,593
WATER 497,665 396,404 170,530
CONSUMER DEPOSITS 243,360
SEWER 127,172 19,308 107,594
PETTY CASH & CHANGE 1,000 1,150 1,150
RESTRICTED FUNDS:
WATER BOND FUND SERIES 1959 $ 2,489,848 $ 829,130 $ 652,749
INTEREST & REDEMPTION FUND-G.O. (TAX) BONDS
CASH 460,504 548,422 621,003
BONDS AT PAR 100,000 103,000 103,000
TRUST FUND - - 237,477 61,235
SEWER REVENUE BOND RESERVE 88,772 88,200 89,021
CEMETERY TRUST FUND - PRINCIPAL 21,031 21,031 21,031
ACCRUED INTEREST 2,914 3,496 - -
WC WCID #1 - - 83,197 28,098
34
City of Wichita Falls
GENERAL FUND
ESTIMATED REVENUE
ACTUAL ESTIMATE BUDGET
1960-61 1961-62 1962-63
GENERAL FUND
PROPERTY TAXES
CURRENT YEAR 1,522,810 1,884,291 2,097,000
PRIOR YEARS 40,129 51,065 40,000
PENALTIES & INTEREST 16,678 19,712 12,000
TOTAL $ 1,579,617 $ 1,955,068 $ 2,149,000
HOUSING AUTHORITY
PAYMENTS IN LIEU OF TAXES $ 8,391 $ 7,003 $ 7,000
STREET RENTAL CHARGES
TEXAS ELECTRIC SERVICE CO. 109,251 119,266 118,000
LONE STAR GAS CO. 60,884 64,281 64,000
SOUTHWESTERN BELL TELEPHONE CO. 58,056 58,409 58,000
TAXICABS 7,304 7,597 7,200
TOTAL $ 235,495 $ 249,553 $ 247,200
LICENSES & PERMITS
ENGINEERING PERMITS 6,667 5,865 5,800
BUSINESS LICENSES 4,439 6,030 6,000
OCCUPATION TAX 8,199 6,733 6,400
NON-BUSINESS LICENSE 844 787 700
DOG LICENSE & POUND FEES 919 1,010 1,POO
MILK & ICE CREAM PERMITS 4,035 3,785 3,700
TOTAL $ 25,103 $ 24,210 $ 23,600
FINES & FORFEITS
CORPORATION COURT $ 169,101 $ 155,453 $ 160,000
PARKING METERS
PARKING METER REVENUE 142,737 140,608 140,000
PARKING METER RENTAL 2,075 1,040 1,000
TOTAL $ 144,812 $ 141,648 $ 141,000
REVENUE FROM USE OF PROPERTY
RENTS & CONCESSIONS $ 12,080 $ 11,235 $ 11,700
35
City of Wichita Falls
GENERAL FUND
ESTIMATED REVENUE ,
(CONTINUED)
ACTUAL ESTIMATE BUDGET
1960-61 1961-62 1962-63
SERVICE CHARGES & FEES
PROTECTIVE INSPECTION FEES 72,564 54,228 54,000.
MEAT, POULTRY & MILK INSPECTION 6,249 7,480 7,000
SANITATION SERVICE 588,486 612,468 612,000
LIBRARY FEES 2,623 3,500 3,500
VITAL STATISTICS 4,221 6,837' 6,000
TAX COLLECTION FEES 83,782 89,850 90,000
CEMETERY SERVICE 8,731 7,200 9,000
GOLF GREENS FEES 36,421 34,935 42,000
TENNIS FEES 611 460 700
PROPERTY TAX CERTIFICATES 2,557 3,082 2,800
AUDITORIUM FEES 3,945 4,230 4,000
TOTAL $ 810,190 $ 824,270 $ 831,000
MISCELLANEOUS $ 22,502 $ 8,992 $ 31,866
REIMBURSEMENT $ 691,923 $ 684,826 $ 691,527
TOTAL RECEIPTS $ 3,699,214 $ 4,062,258 $ 4,293,693
36
City of Wichita Falls
WATER FUND
ESTIMATED INCOME
r
ACTUAL ESTIMATE BUDGET
1960-61 1961-62 1962-63
PI WATER SERVICE 1,563,105 1,506,000 1,595,000
TAP CHARGES 50,112 37,350 35,000
PENALTIES 16,342 29,100 15,000
RECONNECT CHARGES 2,051 1,600 2,000
FRONT FOOT COLLECTIONS 3,501 8,300 3,000
RESALES 18,008 25,300 12,500
SERVICE TO SEWER DEPT. 6,000 6,000 6,000
ii
SERVICE TO SANITATION DEPT. 12,000 12,000 12,000
CONCESSION RENTS 1,800 1,800 1,800
PROPERTY RENT 7,458 8,040 8,000
CANAL MAINTENANCE 15,000 15,000 15,000
MISCELLANEOUS 958 1,980 2,028
k
TOTAL $ 1,696,335 $ 1,652,470 $ 1,707,328
fe
rb
SEWER FUND
ESTIMATED INCOME
ACTUAL ESTIMATE BUDGET
1960i61 1961-62 1962-63
kb SEWER SERVICE 309,261 322,100 324,000
m MISCELLANEOUS 15,427 11,630 1,000
a'
TOTAL $ 324,688 $ 333,730 $ 325,00(
kp
r.
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
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 0,865 572 601 629 658 686 725 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 CASHIER 191.00 - 244.00
CLERK 3
CLERK-DISPATCHER 3
JANITOR 3
LABORATORY HELPER
LABORER 3
PBX OPERATOR
4 ASSISTANT ANIMAL WARDEN 200.00 - 257.00
BUSINESS MACHINE OPERATOR
CLERK 4
CLERK-TYPIST 4
JANITOR 4
LABORER 4
LAB. HELPER
PROPERTY ACCOUNTANT
RECREATION SUPERVISOR
SANITATION LOAD CHECKER
SPRAY CREW CHIEF
TRUCK WASHER
39
City of Wichita Falls
GRADE TITLE SALARY RANGE
5 ASSISTANT BOOKKEEPER $ 210.00 - 271.00
ASSISTANT WATERWORKS OPERATOR
ANIMAL WARDEN
CLERK 5
CLERK-TYPIST 5
LABORER 5
LABORATORY TECHNICIAN
REFUSE HANDLER
STOREKEEPER
WATERWORKS HELPER 5
WATERWORKS METER REPAIRMAN 5
6 ASPHALT FOREMAN 221.00 - 286.00
ASSISTANT STOREKEEPER
BUSINESS MACHINE OPERATOR 6
CASHIER
CLERK 6
CLERK- STENOGRAPHER 6
ENGINEERING AIDE
LABORER 6
LIGHT EQUIPMENT OPERATOR
PUBLIC RELATIONS OFFICERS
RODMAN
SERVICE STATION ATTENDANT
SIGN REPAIRMAN
SPRAY PAINTER
SIGNAL REPAIRMAN
WATERWORKS DISPATCHER
WATERWORKS HELPER 6
WATERWORKS REPAIRMAN
WATERWORKS PIPE LAYER
WATERWORKS SERVICEMAN
WATERWORKS ASSISTANT STOREKEEPER
7 AUTOMOTIVE SERVICEMAN 233.00 - 301.00
BORING MACHINE OPERATOR
BUSINESS MACHINE OPERATOR 7
CUSTODIAN (P&R)
CLERK 7
CLERK-STENOGRAPHER 7
LABORER 7
MECHANIC HELPER 7
PUBLIC RELATIONS LIEUTENANT
SANITATION CREW CHIEF
SANITATION MAINTENANCE MAN
SEWER PLANT OPERATOR
WATERWORKS SERVICEMAN 7
40
City of Wichita Falls
GRADE TITLE SALARY RANGE
8 ASPHALT MAN $ 244.00 - 316.00
AUDITORIUM CUSTODIAN
BOOKKEEPER
BUSINESS MACHINE OPERATOR 8
CLERK-SECRETARY
CONCRETE FINISHER
ENGINEERING INSPECTOR
ENGINEERING LAB. TECHNICIAN
JUNIOR ENGINEERING DRAFTSMAN
LABOR LEADMAN
LABORATORY MAN
LABORATORY TECHNICIAN
LAKE RANGER
LIGHT EQUIPMENT OPERATOR 8
LUBRICATION MAN
MECHANIC HELPER 8
METER READER 8
PUBLIC RELATIONS CAPTAIN
SEWER PLANT OPERATOR
SANITATION NIGHT FOREMAN
TIRE REPAIRMAN
WATERWORKS INSPECTOR
WATERWORKS PUMPER
9 ADMINISTRATIVE AIDE (W W) 257.00 - 332.00
BOOKKEEPER
CLERK-SECRETARY
LABORER 9
LABOR SUPERVISOR
LIGHT EQUIPMENT OPERATOR 9
MEDIUM EQUIPMENT OPERATOR
MEAT INSPECTOR
METER READER 9
PARKING METER REPAIRMAN
POULTRY INSPECTOR
WATERWORKS HYDRANT REPAIRMAN
WATERWORKS METER SERVICEMAN
WATERWORKS OPERATOR
WATERWORKS SERVICEMAN
41
City of Wichita Falls
non
GRADE TITLE SALARY RANGE '
10 ASSISTANT AUDITOR $ 271.00 - 347.00
ENGINEERING DRAFTSMAN 10
GARDENER
HEALTH INSPECTOR 10
LEGAL SECRETARY
LIGHT EQUIPMENT OPERATOR 10
MILK INSPECTOR (SANITARIAN)
MECHANIC 10
METER READER
OUTSIDE TAX COLLECTOR
RECREATION SUPERVISOR
SECRETARY
SEWER INSPECTOR
SEWER MAINTENANCE SUPERVISOR
WATERWORKS ELEC. REPAIRMAN
WATEWORKS METER REPAIR SUPERVISOR
WATERWORKS SERVICE REPAIRMAN
WATERWORKS VALVE REPAIRMAN 0101111
WATERWORKS ASSISTANT PLANT OPERATOR 111111
11 COURT CLERK 286.00 - 362.00 �
FACILITY MECHANICS
HEALTH INSPECTOR 11
INSTRUMENTMAN
MECHANIC 11
SHOP FOREMAN
MEDIUM EQUIPMENT OPERATOR
SHOP & FIELD SUPERVISOR �i'
VITAL STATISTICS CLERK
WELDER
WATERWORKS MAINTENANCE SUPERVISOR •
WATERWORKS MAIN REPAIR SUPERVISOR
12 CHIEF UTILITY CLERK 301.00 - 381.00
CHIEF WATERWORKS OPERATOR
CLEANING FOREMAN (STREET)
CONSTRUCTION FOREMAN
ENGINEERING INSPECTOR 12
ENGINEERING PARTY CHIEF
ENGINEERING DRAFTSMAN 12
FIRE PREVENTION INSPECTOR -i
GOLF PRO
MAINTENANCE SUPERVISOR
NURSE
PARK RANGER 12
SECRETARY-ACCOUNTANT
SEXTON
WATERWORKS LAB. TECHNICIAN
42
City of Wichita Falls
GRADE TITLE SALARY RANGE
13 ASSISTANT AUDITOR $ 316.00 - 400.00
EXECUTIVE SECRETARY
FACILITY MAINTENANCE FOREMAN
GREENSKEEPER
MAINTENANCE SUPERVISOR TRAFFIC
MECHANIC 13
MEDIUM EQUIPMENT OPERATOR 13
REAL ESTATE APPRAISER
SANITATION FOREMAN
SANITATION RATE SPECIALIST
STOREKEEPER
SENIOR RECREATION SUPERVISOR
14 ASSISTANT AUDITOR 332.00 - 419.00
ASSISTANT LIBRARIAN
ASSISTANT BUILDING INSPECTOR
ASSISTANT ELECTRICAL INSPECTOR
ASSISTANT PLUMBING INSPECTOR
ASSISTANT SUPERVISOR NURSING
CONSTRUCTION FOREMAN
CATALOGER
CIRCULATION LIBRARIAN
ENGINEERING INSPECTOR
GREENSKEEPER
MILK INSPECTOR
REFERENCE LIBRARIAN
15 CHILDREN'S LIBRARIAN 30.0P - 45$.ND
PARK MAINTENANCE SUPERVISOR
ENGINEERING INSPECTOR 15
ENGINEERING SUPERVISOR
16 ASSISTANT SUPERINTENDENT RECREATION 362.00 - 458.00
BUILDING INSPECTOR
CHIEF REAL ESTATE APPRAISER
CHIEF WATERWORKS OPERATOR
ELECTRICAL INSPECTOR
FIRE MARSHAL
JUNIOR ENGINEER
PERSONAL PROPERTY APPRAISER
PLUMBING INSPECTOR
SEWER SUPERINTENDENT
43
City of Wichita Falls
GRADE TITLE SALARY RANGE
17 SUPERINTENDENT OF CEMETERIES $ 381.00 - 480.00
AND HORTICULTURIST
18 ACCOUNTANT 400.00 - 503.00 I�
ADMINISTRATIVE AIDE
ASST CITY CLERK & INTERNAL AUDITOR
BUSINESS MACHINE OPERATOR (IBM) r�
CHIEF ENGINEERING INSPECTOR
PURCHASING AGENT
DELINQUENT TAX COLLECTOR „r
JUNIOR LANDSCAPE ARCHITECT
STREET SUPERVISOR
LIBRARIAN
TRAFFIC SUPERVISOR ``
UTILITIES OFFICE MANAGER
WATER DISTRIBUTION SUPERINTENDENT
WATERWORKS METER SUPERINTENDENT
21. SUPERINTENDENT OF RECREATION 458,00 - 572.00
22 SUPERINTENDENT OF PARKS 480.00 - 601.00
25 ASSISTANT ATTORNEY 549.00 - 686.00
DESIGN ENGINEER
DIRECTOR OF SANITATION
PLANNING ENGINEER
PERSONNEL, PUBLIC RELATIONS DIRECTOR
110
AND PURCHASING AGENT
TRAFFIC AND STREET SUPERINTENDENT
WATER ENGINEER
DIRECTOR OF PARKS & RECREATION
WATER TREATMENT SUPERINTENDENT
26 CITY CLERK & INTERNAL AUDITOR 572.00 - 725.00
CITY ENGINEER
TAX ASSESSOR-COLLECTOR
1
44
City of Wichita Falls
SCHEDULE III
WAGE SCALE
POLICE DEPARTMENT
40 HOUR WORK WEEK
BASE/MO.
CHIEF $ 725
CAPTAIN 490
LIEUTENANT 440
SERGEANT 400
POLICEMAN (AFTER 2YRS. SERVICE) 360
POLICEMAN (AFTER 18 MO. SERVICE) 350
POLICEMAN (AFTER 12 MO. SERVICE) 340
POLICEMAN - APPENTICE (AFTER 6 MO. SERVICE) 330
POLICEMAN - PROBATIONARY (RECRUIT) 320
FIRE DEPARTMENT
OPERATIONAL - 63 HOURS WORK WEEK
STAFF - 40 HOURS WORK WEEK
CHIEF $ 625
ASSISTANT CHIEF 480
CAPTAIN 430
LIEUTENANT 390
FIREMAN-DRIVER 360
FIREMAN (AFTER 2 YRS. SERVICE) 340
FIREMAN - APPRENTICE (AFTER 12 MO. SERVICE) 320
FIREMAN - PROBATIONARY (RECRUIT) 300
COMMUNICATIONS SUPERVISOR 360
COMMUNICATIONS OPERATOR 340
LONGEVITY PAY INCREASES $5.00 PER MONTH FOR EACH YEAR S
EXPERIENCE AND SERVICE UP TO $75.00 FOR STATE CIVIL
SERVICE EMPLOYEES IN POLICE AND FIRE DEPARTMENTS.
City of Wichita Falls
CHART OF ACCOUNTS
lil�
EXPENSES: THESE COMPRISE ALL ITEMS OF EXPENDITURE, NECESSARILY
INCURRED FOR CURRENT ADMINISTRATION, OPERATION AND MAIN-
TENANCE - AND FOR MATERIALS AND EQUIPMENT IN THE NATURE OF
RENEWALS OR REPLACEMENTS WHICH DO NOT ADD TO THE CAPITAL
ASSETS OF THE CITY. 1111
A. SALARIES AND WAGES
B. SUPPLIES
C. MAINTENANCE OF LAND
D. MAINTENANCE OF BUILDINGS AND STRUCTURES
E. MAINTENANCE OF EQUIPMENT - FURNITURE, FIXTURES, EQUIPMENT
AND APPARATUS
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 ;:'?
1111
goo,
46
IIl�!
City of Wichita Falls
EXPENSES
A. SALARIES AND WAGES:
A-1 SUPERVISORY: TO INCLUDE LEGISLATIVE, EXECUTIVE AND ADMINISTRATIVE
A-2 CLERK HIRE: CLERICAL SERVICES OR SERVICE OF THAT NATURE
A-3 LABOR OPERATION: TO INCLUDE PROFESSIONAL AND TECHNICAL SERVICE
A-4 LABOR MAINTENANCE: SERVICES PERFORMED IN REPAIRING AND MAINTAIN-
ING A STANDARD OF:
C. LANDS
D. BUILDINGS, IMPROVEMENTS, AND STRUCTURES
E. EQUIPMENT - FURNITURE, FIXTURES, EQUIPMENT AND APPARATUS
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 POSTAGE AND PRINTING
PUBLICATIONS: TO INCLUDE BLUE PRINTS, CATALOGUES, CHARTS,
MAGAZINES, MAPS, NEWSPAPERS, ETC.
STATIONERY: TO INCLUDE BINDERS, BLANK BOOKS, CLIPS, DESK PADS,
INK, ENVELOPES, ERASERS, FILING CABINET SUPPLIES, LABELS, AND
MANUSCRIPT COVERS, PADS, PAPER, PASTE, PENCILS, PENS, 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, COATS,
COTTON GOODS, CURTAINS, DRESS FINDINGS, HATS, LINENS, OIL CLOTH,
PANTS, PILLOW CASES, SHEETS, SHIRTS, 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 DEPRECIATHON.
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.
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.
47
City of Wichita Falls
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,
11111
FOR MACHINERY, TOOLS AND EQUIPMENT NOT SELF PROPELLED. 111
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, SCHOOL SUPPLIES, ETC.
B-12 BOTANICAL AND AGRICULTURAL SUPPLIES: TO INCLUDE BULBS, DISIN-
FECTANTS, FERTILIZERS, SEEDS, TREES, YOUNG PLANTS, ETC., USED FOR
PARKS AND PUBLIC GOUNDS.
B-13 OTHER SUPPLIES: THIS IS TO INCLUDE SUPPLIES THAT HAVE NOT BEEN
ALLOCATED - WATER FOR DOMESTIC USE.
111111
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 11111111111
(MATERIAL OR CONTRACT) COVERING LAND MAINTENANCE, SUCH AS REGARDING
DRAINS, REPAIRING, ETC.
D. MATERIAL (OR CONTRACT) FOR MAINTENANCE OF BUILDINGS, STRUCTURES, AND �-
IMPROVEMENTS: ALL EXPENDITURES (MATERIAL CONTRACT) COVERING REPAIRS
AND REPLACEMENT OF: 111
D-1 BUILDINGS ..
D-2 BRIDGES
D-3 FILTRATION PLANTS
D-4 SANITARY SEWERS
D-5 SIDEWALKS, STEPS, CURBS, GUTTERS AND CULVERTS
D-6 STORM SEWERS
D-7 STANDPIPES, RESERVOIRS AND WELLS
D-8 STREETS, ROADWAYS AND HIGHWAYS 101
D-9 SEWAGE DISPOSAL PLANTS
D-10 PLAYGROUND EQUIPMENT & STRUCTURES
D-11A DAMS
D-11B CANALS AND CONDUITS
E. MAINTENANCE OF FURNITURE, FIXTURES AND EQUIPMENT: ALL EXPENDITURES I'd'
(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 11111111
E-5 OTHER VEHICLES
E-6 FIRE HOSE
E-7 LIVESTOCK
11
48
City of Wichita Falls
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 VALVES & 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 AND 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.
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 TO EMPLOYEES AND OFFICIALS FOR OFFICE RENT, AUTOMOBILES,
ETC.
F-14 OTHER
G. 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; COMPEN-
SATION 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 - CITY'S CONTRIBUTION TO PENSION & RETIREMENT FUNDS
G-5A SOCIAL SECURITY - CITY'S CONTRIBUTION TO SOCIAL SECURITY TAXES
G-6 TAXES
49
City of Wichita Falls
G-7 COURT COSTS, JURY AND WITNESS FEES , II
G-8 MEDICAL & SURGICAL EXPENSE EMPLOYEES
G-8A MEDICAL EXAMINATIONS NEW EMPLOYEES OR APPLICANTS
X. LANDS:
X-1 PURCHASE PRICE: TO INCLUDE ALL EXPENDITURES FOR LAND AS ABSTRACTS,
ASSESSMENTS, COST OF APPRAISING, RECORDING OF DEEDS, SURVEYS, ETC.
X-2 BETTERMENTS: TO INCLUDE ALL EXPENDITURES (INCLUDING PAYROLLS)
COVERING ORIGINAL COST OF DRAINING, ENGINEERING AND INSPECTIONS,
FIRST SODDING, GRADING, PLANTING AND TERRACING
Y. BUILDINGS AND STRUCTURES: ALL EXPENDITURES, INCLUDING PAYROLLS FOR NEW
OR ADDITION TO:
Y-1 BUILDINGS
Y-2 BRIDGES
Y-3 FILTRATION PLANTS
Y-4 SANITARY SEWERS
Y-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
Z. EQUIPMENT: ALL EXPENDITURES TO COVER ORIGINAL COST OF EQUIPMENT (NOT RE-
PLACEMENT) 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 111111
Z-13 SERVICE CONNECTIONS
Z-14 FIRE HYDRANTS
Z-15 VALVES AND PROTECTION ;h".
Z-16 OTHER
50
City of Wichita Falls
SUMMARY OF EXPENDITURES
ALL FUNCTIONS
ACCT. ACTUAL ESTIMATE PROPOSED
NO. 1960-61 1961-62 1962-63
1 MAYOR AND BOARD OF ALDERMEN 12,401 16,090 15,625
2 CITY MANAGER 24,414 26,245 26,616
3 CITY CLERK 48,962 54,043 62,734
4 PERSONNEL 15,635 16,899 17,044
5 LAW 25,513 23,695 40,320
6 CORPORATION COURT 28,776 30,997 27,594
7 PURCHASING 9,958 10,334 10,546
8 TAX 111,845 113,095 111,541
9 AUDITORIUM 58,800 49,502 48,894
10 AUDITORIUM P B X - - 7,847 9,503
21 PUBLIC RELATIONS 19,688 19,831 20,104
23 POLICE 589,172 638,569 731,193
24 FIRE 642,185 658,547 706,252
25 POUND 15,345 18,169 17,244
26 SCHOOL PATROL 12,910 13,385 13,385
30 ENGINEERING & PUBLIC WORKS 75,746 76,554 92,860
31 STREET MAINTENANCE 295,322 437,618 386,654
32 STREET LIGHTING 50,400 54,992 69,110
33 STREET CLEANING 40,883 43,428 63,315
33A STREET GARAGE - - - - 43,055
34 PLANNING - - - - 18,782
35 PROTECTIVE INSPECTION 60,833 48,736 36,464
36 TRAFFIC ENGINEER 94,175 194,918 200,780
36A PARKING METER DIVISION - - - - 30,298
39 FIRE MARSHAL - - 23,528 22,964
40 HEALTH 82,479 136,141 136,141
41 SANITATION 520,487 528,660 556,988
42 GARAGE 43,880 52,624 54,927
60 WELFARE & HOSPITAL 104,782 123,972 128,000
70 LIBRARY 58,453 60,458 65,213
80 RECREATION 38,178 43,399 43,863
81 GOLF 49,052 50,447 50,158
82 PARK 162,973 164,193 172,561
83 CEMETERIES 37,977 39,590 36,977
84 PARKS & RECREATION ADMINISTRATION 39,014 37,146 42,145
90 ADJUSTMENTS, CONTG & SUNDRY 209,800 89,700 183,843
96 DEBT SERVICE 854,277 1,037,097 990,866
100 SEWER MAINTENANCE 344,700 150,018 134,010
101 SEWAGE TREATMENT & DISPOSAL 37,621 40,553 39,116
102 SEWER DEBT SERVICE 140,826 135,980 151,874
51
City of Wichita Falls
SUMMARY OF EXPENDITURES
ALL FUNCTIONS
(CONTINUED)
ACCT. ACTUAL ESTIMATE PROPOSED
NO. 1960-61 1961-62 1962-63
200 WATER SOURCE OF SUPPLY 43,434 40,272 36,488 .
201 WATER POWER & PUMPING 72,195 77,646 77,336
202 WATER PURIFICATION-JASPER STREET 161,750 100,688 98,089
202A WATER PURIFICATION-CYPRESS AVENUE - 36,274 126,744
203 WATER DISTRIBUTION & TRANSMISSION 335,271 269,226 279,099
204 WATER ACCOUNTING & COLLECTING 102,713 124,168 118,973
205 WATER ADMINISTRATION 42,261 47,844 37,758
206 WATER DEBT SERVICE 762,118 758,816 784,845
207 WATER METERS 163,502 148,307 134,763
209 DATA PROCESSING - - 49,200 49,311
$ 6,640,706 $ 6,919,441 $ 7,316,887
REIMBURSEMENT TRANSFERS 691,923 702,826 709,527
TOTAL ALL FUNCTIONS $ 5,948,783 $ 6,216,615 $ 6,607,360
44
Wit
52
City of Wichita Falls
ALL FUNDS
SUMMARY OF EXPENDITURES
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
EXPENSE
A. PERSONAL SERVICE 2,906,211 3,068,152 3,376,470
B. SUPPLIES 321,838 309,511 389,009
C. MAINTENANCE OF LAND - - 80,000 ' 80,343
D. MAINTENANCE OF BUILDINGS, ETC 92,462 91,822 122,522
E. MAINTENANCE OF EQUIPMENT 180,877 184,106 272,317
F. CONTRACTUAL SERVICES 411,923 336,276 343,872
G. SUNDRY CHARGES 2,000,078 2,223,887 2,192,675
TOTAL EXPENSES $ 5,913,389 $ 6,293,754 $ 6,777,208
CAPITAL OUTLAY
X. LANDS - - 624 - -
Y. STRUCTURES 313,384 230,007 104,733
Z. EQUIPMENT 413,933 395,056 434,946
TOTAL OUTLAY $ 727,317 $ 625,687 $ 539,679
$ 6,640,706 $ 6,919,441 $ 7,316,887
REIMBURSEMENT TRANSFERS 691,923 702,826 709,527
TOTAL NET BUDGET $ 5,948,783 $ 6,216,615 $ 6,607,360
53
City of Wichita Falls
GENERAL FUND
SUMMARY OF EXPENDITURES
ACTUAL ESTIMATE PROPOSED
EXPENSE 1960-61 1961-62 1962-63
lli
A. PERSONAL SERVICE 2,420,899 2,535,116 2,855,836
II,
B. SUPPLIES 182,531 196,152 207,917
C. MAINTENANCE OF LAND - - 80,000 80,343
D. MAINTENANCE OF BUILDINGS, ETC 80,230 79,285 ' 104,345
E. MAINTENANCE OF EQUIPMENT 111,260 126,641 206,302 I
F. CONTRACTUAL SERVICES 322,744 198,784 229,128 11
G. SUNDRY CHARGES 1,055,762 1,289,900 1,250,520
TOTAL EXPENSE $ 4,173,426 $ 4,505,878 $ 4,934,391 II
CAPITAL OUTLAY
II
X. LANDS - - 624 - -
Y. STRUCTURES 50,412 165,557 71,933
iSi
Z. EQUIPMENT 210,477 268,390 278,235
1
TOTAL OUTLAY $ 260,889 $ 434,571 $ 350,168
TOTAL BUDGET $ 4,434,315 $ 4,940,449 $ 5,284,559 II
PAID BY DIRECT TRANSFER 854,277 1,037,098 990,866 I
TOTAL GENERAL FUND BUDGET $ 3,580,038 $ 3,903,351 $ 4,293,693 II
il
Aii
jit
54
City of Wichita Falls
WATER FUND
SUMMARY OF EXPENDITURES
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
EXPENSE
A. PERSONAL SERVICE 402,145 451,096 428,146
B. SUPPLIES 135,154 107,939 175,598
D. MAINTENANCE OF BUILDINGS, ETC 7,459 6,702 11,705
E. MAINTENANCE OF EQUIPMENT 63,597 51,606 60,157
F. CONTRACTUAL SERVICES 73,429 119,500 96,166
G. SUNDRY CHARGES 799,038 791,097 784,845
TOTAL EXPENSE $ 1,480,822 $ 1,527,940 $ 1,556,617
CAPITAL OUTLAY
Y. STRUCTURES 5,104 50 - -
Z. EQUIPMENT 197,318 124,451 150,711
TOTAL OUTLAY $ 202,422 $ 124,501 $ 150,711
TOTAL BUDGET $ 1,683,244 $ 1,652,441 $ 1,707,328
55
City of Wichita Falls
SEWER FUND
SUMMARY OF EXPENDITURES
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
EXPENSE
I
A. PERSONAL SERVICE 83,167 81,940 92,488
B. SUPPLIES 4,153 5,420 5,494
D. MAINTENANCE BUILDINGS, ETC 4,773 5,835 6,472
E. MAINTENANCE EQUIPMENT 6,020 5,859 5,858
F. CONTRACTUAL SERVICES 15,750 17,992 18,578
G. SUNDRY CHARGES 145,278 142,890 157,310
11
TOTAL EXPENSE $ 259,141 $ 259,936 $ 286,200
CAPITAL OUTLAY
Y. STRUCTURES 257,868 64,400 32,800
Z. EQUIPMENT 6,138 2,215 6,000
TOTAL OUTLAY $ 264,006 $ 66,615 $ 38,800
11
TOTAL BUDGET $ 523,147 $ 326,551 $ 325,000
III
II
56
City of Wichita Falls
ACCOUNT NO. '1
MAYOR & BOARD Olt,-ALDERMEN
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 1,020 1,020 1,020
B. SUPPLIES 378 600 600
F. CONTRACTUAL SERVICES 11,003 14,470 14,005
TOTAL EXPENSES $ 12,401 $ 16,090 $ 15,625
SALARIES AND WAGES
PROPOSED
RATE/MO. 1102-63
A-1 LEGISLATIVE
MAYOR $ 25.00 $ 300
6 ALDERMEN 10.00 720
TOTAL $ a,020
57
City of Wichita Falls
IIII
ACCOUNT NO. 1
MAYOR & BOARD OF ALDERMEN
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
1. LEGISLATIVE $ 1,020 $ 1,020 $ 1,020
B. SUPPLIES '
Iv
1. OFfiCE 263 300 300
3. FOOD 115 300 300
TOTAL $ 378 $ 600 $ 600
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 257 250 250
3. INSURANCE 7 - - - -
4. SPECIAL SERVICES (ANNUAL AUDIT) 6,438 8,000 8,000
6. TRAVELING EXPENSES 2,014 3,500 3,000
13. DUES 1,567 2,000 2,035
13A OFFICE 720 720 720
TOTAL $ 11,003 $ 14,470 $ 14,005
GRAND TOTAL $ 12,401 $ 16,090 $ 15,625
58
r.
City of Wichita Falls
ACCOUNT NO. 2
CITY MANAGER
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 19,800 20,800 20,800
B. SUPPLIES 1,150 1,300 1,300
E. MAINTENANCE OF EQUIPMENT 56 120 120
F. CONTRACTUAL SERVICES 2,902 3,250 3,631
G. SUNDRY CHARGES 498 550 540
TOTAL EXPENSES $ 24,406 $ 26,020 $ 26,391
Z. EQUIPMENT 8 225 225
GRAND TOTAL $ 24,414 $ 26,245 $ 26,616
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-1 SUPERVISION
CITY MANAGER $1,333.33 16,000
A-2 CLERICAL
SECRETARY 400 ----4,800
TOTAL $ 20,800
59
City of Wichita Falls
ACCOUNT NO. 2 '
lib
CITY MANAGER g
III
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
1. SUPERVISION 15,000 16,000 16,000
2. CLERICAL 4 800 4 800 4 800
0411
TOTAL $ 19,800 $ 20,800 $ 20,800 64
B. SUPPLIES
1. OFFICE 1,082 1,200 1,200
3. FOOD 68 100 100
TOTAL $ 1,150 $ 1,300 $ 1,300
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC - - 60 60
2A. OFFICE MACHINES 56 60 60
TOTAL $ 56 $ 120 $ 120
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 40 100 100
3. INSURANCE (BONDS) - - - - 386
3A. GROUP LIFE 27 30 25
6. TRAVELING EXPENSES 957 1,200 1,200
13. DUES 78 120 120
13A. CAR ALLOWANCE 1,800 1,800 1,800
tx
TOTAL $ 2,902 $ 3,250 $ 3,631
G. SUNDRY CHARGES
5. RETIREMENT 209 230 240
5A. SOCIAL SECURITY 289 320 300
TOTAL $ 24,498 $ 26,820 $ Q26 <990
TOTAL EXPENSES $ 24,406 $ 26,020 $ 26,391
Z. EQUIPMENT
1. FURNITURE, FIXTURES, ETC - - 200 200
8. BOOKS 8 25 25
TOTAL OUTLAY $ 8 $ 225 $ 225
GRAND TOTAL $ 24,414 $ 26,245 $ 26,616
60
City of Wichita Falls
ACCOUNT NO. 3
CITY CLERK
FUNCTION: THE FUNCTION OF THE DEPARTMENT OF CITY CLERK IS, FIRST, TO WAIT
UPON THE COUNCIL, RECORD THE MINUTES, FILE ALL ORDINANCES, RESOLU-
TIONS, MINUTES, AND LEGAL DOCUMENTS. KEEP AN ACCURATE RECORD OF
ALL FINANCIAL TRANSACTIONS OF THE CITY ACCORDING TO THE CITY CHARTER
AND ADMINISTRATIVE CODE, TO CO-OPERATE CLOSELY WITH THE CITY MANAGER
AND CITY ATTORNEY, TO HANDLE ALL DETAILS PERTAINING TO THE ELECTIONS,
KEEP DETAILED RECORDS OF EACH PUBLIC UTILITY OWNED AND OPERATED BY
THE CITY, SHOWING THE REVENUES RECEIVED AND THE DISBURSEMENTS OF
CASH FOR OPERATION, MAINTENANCE, AND CAPITAL IMPROVEMENTS, TO KEEP
A RECORD OF ALL BONDS VOTED, ISSUED, AND PAID, TO KEEP PAYROLL
RECORDS OF ALL DEPARTMENTS SHOWING EMPLOYEES INDIVIDUAL DEDUCTIONS AND
WITHHOLDING RECORDS, TO KEEP DISBURSEMENT RECORDS OF ALL MONIES,
SHOWING PROPER CHARGES TO EACH ACCOUNT, FUNCTION, AND PURPOSE, AND
MAKE FINANCIAL STATEMENTS FOR THE CITY MANAGER AND CITY COUNCIL AS
MAY BE REQUIRED.
PROGRAM: UNDER THE DIRECT SUPERVISION OF THE CITY CLERK, AT PRESENT,
AN ASSISTANT CITY CLERK, AN AUDITOR, AN EXECUTIVE SECRETARY, A
SECRETARY-BOOKKEEPER, TWO MACHINE OPERATORS, AND A STUDENT TRAINEE.
THE WORK HOURS ARE FORTY HOURS PER WEEK PER PERSON. THERE ARE 42
CITY PRECINCTS WHICH ARE COMBINED INTO 35 VOTING BOXES, NECESSITAT-
ING 35 JUDGES, 35 ASSISTANT JUDGES, AND 3 CLERKS FOR EACH BOX FOR
EACH ELECTION HELD.
ACTUAL ESTIMATE PROPOSAL
PROGRAM MEASUREMENT: (MAN HOURS) 1960-61 1961-62 1962-63
AUDITING & SUPERVISION 4,180 4,806 5,200
PAYROLL 2,025 1,952 2,080
ACCOUNTS PAYABLE 4,225 4,742 3,640
FILING & RECORDS 1,125 1,418 4,200
ACCOUNTS RECEIVABLE (CASH) 700 810 1,040
ELECTION 4,611 2,391 7,260
SECRETARY-RECEPTIONIST 614 70 80
TOTAL 17,480 16,189 23,500
61
City of Wichita Falls
ACCOUNT NO. 3
CITY CLERK
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 37,934 41,558 47,020
B. SUPPLIES 3,907 3,510 4,364
E. MAINTENANCE OF EQUIPMENT 476 655 600
F. CONTRACTUAL SERVICES 3,927 5,370 5,720 u-
G. SUNDRY CHARGES 1,377 1, ,
650 1830
TOTAL EXPENSES $ 47,621 $ 52,743 $ 59,534
Z. EQUIPMENT 1,341 1,300 3,200
II .
GRAND TOTAL $ 48,962 $ 54,043 $ 62,734
:
II
SALARIES AND WAGES II
PROPOSED
RATE/MO. 1962-63
A-1 SUPERVISION
CITY CLERK $ 725 $ 8,700 II
A-2 CLERICAL I
ASSISTANT CITY CLERK 480-526 6,128
AUDITOR 400-419 4,952 IIASSISTANT AUDITOR 332 3,984
SECRETARY-ACCOUNTANT 316 3,792
2 BUSINESS MACHINE OPERATORS 316 7,584 gm
A-5 EXTRA HELP & ADJUSTMENTS
STUDENT TRAINEE 1.25/HR. 1,380
ELECTIONS 9,000
2 FOR 2 MOS 1,200
ADJUN'TUMENTS 300
TOTAL $ 47,020
624.
j '
. ................ ........
City of Wichita Falls
ACCOUNT NO. 3
CITY CLERK
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
1. SUPERVISION 8,064 8,700 8,700
2. CLERICAL 24,355 22,101 26,440
5. EXTRA HELP & ADJUSTMENTS 5,515 10,757 11,880
TOTAL $ 37,934 $ 41,558 $ 47,020
B. SUPPLIES
1. OFFICE 3,837 3,400 4,200
3. FOOD 17 40 100
7. MINOR TOOLS & APPARATUS 49 40 40
11. EDUCATIONAL & RECREATIONAL 4 30 24
TOTAL $ 3,907 $ 3,510 $ 4,364
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC 89 175 100
2A. OFFICE MACHINES 387 480 500
TOTAL $ 476 $ 655 $ 600
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 15 20 20
2. HIRE OF EQUIPMENT 1,864 2,000 1,800
3. INSURANCE 10 500 300
3A. GROUP LIFE 74 80 100
4. SPECIAL SERVICES 90 750 600
5. ADVERTISING, ETC 689 700 800
6. TRAVELING EXPENSE 826 1,100 1,500
7. RENTS 186 100 250
10. TRANSPORTATION 48 100 150
13. OTHER 125 120 200
TOTAL $ 3,927 $ 5,370 $ 5,720
63
City of Wichita Falls
I
ACCOUNT NO. 3
CITY CLERK 11
(CONTINUED)
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
G. SUNDRY CHARGES
5. RETIREMENT 488 450 630
5A. SOCIAL SECURITY 888 1,200 1,200
7. COURT COSTS, JURY-WITNESS FEES 1 - - - -
TOTAL $ 1,377 $ 1,650 $ 1,830 y,,
TOTAL EXPENSES $ 47,621 $ 52,743 $ 59,534
Z. EQUIPMENT
1. FURNITURE, FIXTURES, ETC 354 400 600 ,
2A. OFFICE MACHINES 899 600 2,500
8. BOOKS 88 300 100
TOTAL OUTLAY $ 1,341 $ 1,300 $ 3,200
GRAND TOTAL $ 48,962 $ 54,043 $ 62,734
ll�
64
City of Wichita Falls
ACCOUNT NO. 4
PERSONNEL
FUNCTION: THE PERSONNEL DEPARTMENT SUPERVISES AND RECRUITS EMPLOYEES IN
PERSONNEL, PUBLIC RELATIONS, SCHOOL PATROL, AND PBX DEPARTMENTS.
RESPONSIBLE FOR PROGRAM TO IMPROVE THE QUALITY AND CAPACITY OF
CITY EMPLOYEES; ADMINISTRATION OF THE CLASSIFICATION AND COMPEN-
SATION PLAN; MAINTAIN SAFETY PROGRAM; PERSONNEL RECORDS, APPOINT-
ING, 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, M AKES UP TEST QUESTIONS FOR CIVIL SERVICE EXAMINA-
TIONS, PUBLISH RULES AND REGULATIONS FOR ALL DEPARTMENTS; VERIFY
PAYROLLS AS TO EMPLOYMENT AND SALARY, RECORDS UNITED FUNDS AND
RETIREMENT TO PAYROLLS AND KEEPS RECORDS OF SAME. MAINTAINS
INSURANCE AND RECORDS FOR ALL DEPARTMENTS. MIMEOGRAPHS FOR ALL
DEPARTMENTS.
ACTUAL ESTIMATE PROPOSAL
PROGRAM MEASUREMENT 1960-61 1961-62 1962-63
APPLICATIONS FILED 742 700 1,044
APPOINTMENTS 171 125 594
RESIGNATIONS 99 102 180
PERSONNEL FILES MAINTAINED 839 775 875
APPROVAL REQUESTS RECORDED 3,721 3,416 4,057
CIVIL SERVICE EXAMINATIONS
FIRE (ENTRANCE & PROMOTIONAL) 4 7 4
POLICE (ENTRANCE & PROMOTIONAL) 8 18 12
SAFETY MEETINGS 24 24 24
MIMEOGRAPHING (COPIES) 187,900 200,000 263,835
65
City of Wichita Falls
ACCOUNT NO. 4
PERSONNEL
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 13,436 14,064 13,989
B. SUPPLIES 692 1,100 1,100
E. MAINTENANCE EQUIPMENT 94 200 250
F. CONTRACTUAL SERVICES 524 485 535
G. SUNDRY CHARGES 579 700 700
TOTAL EXPENSES $ 15,325 $ 16,549 $ 16,574
Z. EQUIPMENT 310 350 470
GRAND TOTAL $ 15,635 $ 16,899 $ 17,044
it't,s
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-i SUPERVISION
PERSONNEL, CIVIL SERVICE AND PUBLIC
RELATIONS DIRECTOR $ 658 7,896
A-2 CLERICAL
CLERK-TYPIST 257 3,084
CLERK-TYPIST 221 2,652
kl
A-5 EXTRA HELP & ADJUSTMENTS 357
TOTAL $ 13,989
11
66 1
-- II
City of Wichita Falls
ACCOUNT NO. 4
PERSONNEL
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
1. SUPERVISION 7,896 7,896 7,896
2. CLERICAL 5,540 5,856 5,736
5 EXTRA HELP & ADJUSTMENTS - - 312 357
TOTAL $ 13,436 $ 14,064 $ 13,989
B. SUPPLIES
1. OFFICE 566 1,000 1,000
3. FOOD 49 25 25
6. MOTOR VEHICLE 63 75 75
7. MINOR TOOLS & APPARATUS 13 - - -
TOTAL $ 691 $ 1,100 $ 1,100
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC 36 100 50
2A. OFFICE MACHINES 5 75 100
4. MOTOR VEHICLES 53 100 100
TOTAL $ 94 $ 275 $ 250
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 48 50 100
3. INSURANCE (BONDS) 65 25 25
3A. GROUP LIFE 22 50 25
3B. VEHICLE - - 09 09
6. TRAVELING EXPENSES 337 360 300
13. OTHER 50 545 25
TOTAL $ 524 $ 545 $ 535
G. SUNDRY CHARGES
5. RETIREMENT 264 300 300
5A. SOCIAL SECURITY 314 400 400
TOTAL $ 578 $ 700 $ 700
TOTAL EXPENSES $ 15,325 $ 16,684 $ 16,574
Z. EQUIPMENT
1. FURNITURE, FIXTURES, ETC 305 - - 120
2A. OFFICE MACHINES 5 350 350
TOTAL OUTLAY $ 310 $ 350 $ 470
GRAND TOTAL $ 15,635 $ 17,034 $ 17,044 67
City of Wichita Falls
ACCOUNT NO. 5
LEGAL
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 20,620 16,935 25,800 �,
B. SUPPLIES 210 276 275
E. MAINTENANCE OF EQUIPMENT 25 55 60
F. CONTRACTUAL SERVICES 2,578 4,662 12,015
G. SUN DRY CHARGES 822 737 770
TOTAL EXPENSES $ 24,255 $ 22,665 $ 38,920
Z. EQUIPMENT 1,258 1,030 1,400
GRAND TOTAL $ 25,513 $ 23,695 $ 40,320
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-1 SUPERVISION
CITY ATTORNEY $ 800 9,600
A-2 CLERICAL
SECRETARY 301 3,612
A-3 OPERATION
ASSISTANT CITY ATTORNEY 549 6,588
A-4 EXTRA HELP & ADJUSTMENTS 6,000
TOTAL $ 25,800
68
City of Wichita Falls
ACCOUNT NO. 5
LEGAL
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
1. SUPERVISION 9,039 9,275 9,600
2. CLERICAL 3,782 3,695 3,612
3. LABOR OPERATION 5,774 3,575 6,588
5. EXTRA HELP & ADJUSTMENTS 2,025 390 6,000
TOTAL $ 20,620 $ 16,935 $ 25,800
B. SUPPLIES
1. OFFICE 191 250 250
3. FOOD 18 22 25
7. MINOR TOOLS & APPARATUS 1 4 - -
TOTAL $ 210 $ 276 $ 275
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC - - 20 25
2A. OFFICE MACHINES 25 35 35
TOTAL $ 25 $ 55 $ 60
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 88 75 90
3. INSURANCE (BONDS) 10 30 25
3A. GROUP LIFE (EMPLOYEES INSURANCE) 24 20 20
4. SPECIAL SERVICES - - 1,311 9,200
6. TRAVELING EXPENSES 658 1,696 650
13. MEMBERSHIP FEES 98 230 230
13A. CAR ALLOWANCE 1,700 1,300 1,800
TOTAL $ 2,578 $ 4,662 $ 12,015
69
City of Wichita Falls
111
4i.
ACCOUNT NO. 5
LEGAL 11,10111
(CONTINUED)
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
G. SUNDRY CHARGES
5. RETIREMENT 318 302 310
5A. SOCIAL SECURITY 504 432 450
7. COURT COSTS, JURY-WITNESS FEES - - 3 10
TOTAL $ 822 $ 737 $ 770
TOTAL EXPENSES $ 24,255 $ 22,665 $ 38,920 1
Z. EQUIPMENT
1. FURNITURE, FIXTURES, ETC - - - 200 ,
8. BOOKS 1,258 1,030 1,200
TOTAL OUTLAY $ 1,258 $ 1,030 $ 1,400 t
GRAND TOTAL $ 25,512 $ 23,695 $ 40120 '
11
1
1
11
70 11
City of Wichita Falls
ACCOUNT NQ., 6
CORPORATION COURT
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.
PROGRAM: MAINTAIN COMPLETE RECORDS OF ALL TRAFFIC SUMMONSES ISSUED, PREPARE
DAILY COURTDOCKET, ISSUE WARRANTS OF ARREST, PARKING AND MOVING
TICKET NOTICES, LETTERS TO PARENTS OF TEENAGE TRAFFIC VIOLATORS,
SUBPOENAS, APPEAL TRANSCRIPTS, PREPARE FORMAL COMPLAINTS FOR THE
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 HEAR-
INGS OF LICENSE SUSPENSIONS, MAINTAIN CUMULATIVE TOTALS ON ALL
VIOLATIONS AND DISPOSITIONS, MAINTAIN VIOLATION REPEATER FILES,
KEEP RECORD OF POLICE OFFICERS APPEARANCES IN COURT, BI-WEEKLY
VISITS TO SECURE NAMES OF AUTOMOBILE REGISTRATIONS ON OVERTIME
PARKING TICKETS, SEND NOTICES AND FINAL NOTICES, RECORD AND DEPOSIT
FEES FROM SALE OF DOG TAGS AND FEES FROM SALE OF AUTOMOBILE ACIDENT
REPORT DUPLICATES.
ACTUAL ESTIMATE PROPOSAL
PROGRAM MEASUREMENT 1960-61 1961-62 1962-63
TOTAL COLLECTIONS $ 169,072 $ 157,967 $ 160,000
MOVING TICKETS PROCESSED 11,403 9,432 10,500
SPEEDING TICKETS PROCESSED 3,688 3,131 3,400
PARKING TICKETS PROCESSED 65,670 60,489 64,000
AMOUNT FINES APPEALED $ 12,799 $ 18,877 $ 14,000
NUMBER FINES APPEALED 754 896 500
CRIMINAL ARRESTS ON DOCKET 6,4$9 5,09 6,500
71
City of Wichita Falls
ACCOUNT NO. 6
CORPORATION COURT
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 25,332 21,905 22,664
B. SUPPLIES 1,450 1,344 1,555
D. MAINTENANCE BUILDINGS, ETC 200 267 200
E. MAINTENANCE OF EQUIPMENT 200 138 170
F. CONTRACTUAL SERVICES 1,369 1,580 1,405
G. SUNDRY CHARGES 125 4,361 1,200
TOTAL EXPENSES $ 28,576 $ 29,595 $ 27,194
Y. BUILDINGS, STRUCTURES, ETC - - 1,402 - -
Z. EQUIPMENT 200 - - 400
TOTAL OUTLAY $ 200 $ 1,402 $ 400
'' III
GRAND TOTAL $ 28,776 $ 30,997 $ 27,594
iu
SALARIES AND WAGES
PROPOSED i'
RATE/MO. 1962-63
A-1 SUPERVISION
JUDGE (PART TIME) $ 300 3,600
COURT CLERK 362 4,344
A-2 CLERICAL
CASHIER & ASSISTANT CLERK 271 3,252
DEPUTY CLERK 233 2,796
DEPUTY CLERK 221 2,652
2 DEPUTY CLERKS 210 5,040
A-5 EXTRA HELP & ADJUSTMENTS 980
TOTAL $ 22,664
72
City of Wichita Falls
ACCOUNT NO. 6
CORPORATION COURT
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
1. SUPERVISION 3,600 3,600 7,944
2. CLERICAL 21,132 18,255 13,740
5. EXTRA HELP & ADJUSTMENTS 600 50 980
TOTAL $ 25,332 $ 21,905 $ 22,664
B. SUPPLIES
1. OFFICE 1,200 991 1,200
2. FUEL 150 300 300
7. MINOR TOOLS & APPARATUS 20 5 20
13. OTHER 80 L8 36
TOTAL $ 1,450 $ 1,344 $ 1,555
D. MAINTENANCE OF BUILDINGS, ETC
1. BUILDINGS $ 200 $ 267 $ 200
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC 200 96 100
2A. OFFICE MACHINES - - 42 50
12 HEATING SYSTEM - - - - 20
TOTAL $ 200 $ 138 $ 170
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 415 440 450
2. HIRE OF EQUIPMENT 100 285 100
3. INSURANCE 4 110 110
3A. GROUP LIFE - - 25 25
6. TRAVELING EXPENSE 200 120 120
11. LIGHT & POWER 650 600 600
TOTAL $ 1,369 $ 1,580 $ 1,405
73
City of Wichita Falls
00.00
ACCOUNT NO. 6
CORPORATION COURT
(CONTINUED)
101
0000
ACTUAL ESTIMATE PROPOSED Ho
1960-61 1961-62 1962-63 111111111111,11
G. SUNDRY CHARGES
3. REFUNDS - - 3,200 iiii
5. RETIREMENT - - 450 450 pm
5A. SOCIAL SECURITY - - 700 700
7. COURT COSTS, JURY-WITNESS FEES 25 11 50 00,
TOTAL $ 25 $ 4,361 $ 1,200
TOTAL EXPENSES $ 28,576 $ 29,595 $ 27,194
Y. BUILDINGS, STRUCTURES, ETC
1. BUILDINGS $ - - $ 1,402 $ - -
Z. EQUIPMENT
1. FURNITURE, FIXTURES, ETC $ 200 $ - - $ 400
TOTAL OUTLAY $ 200 $ 1,402 $ 400
GRAND TOTAL $ 28,776 $ 30,997 $ 27,594
I
A
74
City of Wichita Falls
ACCOUNT NO. 7
PURCHASING
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 8,222 8,434 8,354
B. SUPPLIES 762 640 635
E. MAINTENANCE OF EQUIPMENT 169 175 125
F. CONTRACTUAL SERVICES 312 515 557
G. SUNDRY CHARGES 493 545 525
TOTAL EXPENSES $ 9,958 $ 10,309 $ 10,196
Z. EQUIPMENT - - 25 350
GRAND TOTAL $ 9,958 $ 10,334 $ 10,646
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-1 SUPERVISION
PURCHASING AGENT $ 251.50 3,018
A-2 CLERICAL
CLERK-STENO 257 3,084
A-5 EXTRA HELP & ADJUSTMENTS 952
A-6 SEPARATION 1,300
TOTAL $ 8,354
75
City of Wichita Falls
ACCOUNT NO. 7
PURCHASING
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
1. SUPERVISION 3,090 3,090 3,018
2. CLERICAL 2,981 3,084 3,084
5. EXTRA HELP & ADJUSTMENTS 1,585 2,260 952 It
6. SEPARATION 567 - - 1,300
TOTAL $ 8,222 $ 8,434 $ 8,354
B. SUPPLIES
1. OFFICE 662 500 500 IIII
6. MOTOR VEHICLE 86 100 100
8. LAUNDRY, CLEANING, ETC 14 40 35
TOTAL $ 762 $ 640 $ 635
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC 14 25 25
4. MOTOR VEHICLES 155 150 100
TOTAL $ 169 $ 175 $ 125
F. CONTRACTUAL SERVICES fp,s
1. COMMUNICATIONS - - 30 30
3. INSURANCE 59 58 - -
3A. GROUP LIFE 11 12 12 Pr
3B. VEHICLE - - 65 65
5. ADVERTISING, ORDINANCES, ETC 242 350 350
6. TRAVELING EXPENSES - - - - 100
TOTAL $ 312 $ 515 $ 557
G. SUNDRY CHARGES
5. RETIREMENT 190 225 225
5A. SOCIAL SECURITY 303 320 300
TOTAL $ 493 $ 545 $ 525
TOTAL EXPENSES $ 9,958 $ 10,309 $ 10,196 I
Z. EQUIPMENT II
1. FURNITURE, FIXTURES, ETC $ - M. $ 25 $ 350
76 GRAND TOTAL $ 9,958 $ 10,334 $ 10,546 r
I
City of Wichita Falls
ACCOUNT NO. 8
TAX
FUNCTION: THE MAX DEPARTMENT ASSESSES AND COLLECTS AD VALOREM TAXES FOR THE
CITY OF WICHITA FALLS, WICHITA FALLS INDEPENDENT SCHOOL DISTRICT,
AND THE WICHITA FALLS JUNIOR COLLEGE DISTRICT. THE DEPARTMENT ALSO
COLLECTS OCCUPATION TAXES FOR THE CITY.
PROGRAM: REAL ESTATE SECTION: THE AREA OF THE CITY, SCHOOL, AND COLLEGE
DISTRICTS ARE SEPARATED INTO FIVE SECTIONS. THE LAND AND IMPROVE-
MENT APPRAISERS RECHECK VALUES IN ONE SECTION EACH YEAR AND REVISE
ASSESSMENTS TO MAINTAIN EQUALIZATION. IN ADDITION THE APPRAISERS
ADD ALL NEW BUILDINGS TO THE ROLL AND ADD ADDITIONS TO EXISTING
IMPROVEMENTS TO THE ROLL. THEY ALSO KEEP UP WITH ALL BUILDINGS
MOVED ON OR OFF LOTS OR LAND EACH YEAR.
A RATIO STUDY OF SALES VALUES TO ASSESSED VALUES IS BEING MADE ON
EACH SUBDIVISION EACH YEAR AND IF A PARTICULAR AREA OR SUBDIVISION
ASSESSMENTS ARE NOT ON AN EQUAL BASIS THEY ARE REVISED.
PERSONAL PROPERTY SECTION: THE CITY, SCHOOL, AND COLLEGE DISTRICTS
ARE CANVASSED EACH YEAR, AFTER JANUARY 1, TO LOCATE NEW BUSINESSES,
TO CORRECT OWNERSHIP OF EXISTING BUSINESSES, TO INSPECT AND LOCATE
PERSONAL PROPERTY, AND TO SECURE RENDITIONS. THERE ARE APPROXI-
MATELY 3600 BUSINESS PERSONAL PROPERTY ACCOUNTS, 25,000 AUTOMOBILES
AND SEVERAL HUNDRED MOBILE HOME AND OTHER ACCOUNTS. PERSONS THAT
DO NOT RENDER ARE MAILED FORMS FOR RENDERING.
DELINQUENT COLLECTIONS SECTION: THIS SECTION WRITES ALL DELINQUENT
RECEIPTS AND ISSUES BEER, WINE, LIQUOR, PISTOL, AND OTHER MISCELLA-
NEOUS PERMITS. IT ALSO ISSUES TAX CERTIFICATES TO ABSTRACT
COMPANIES DAILY WHICH DESCRIBE THE CONDITION OF TAXES ON SPECIFIC
PROPERTIES.
AN INCREASED EFFORT WILL BE MADE DURING THE COMING YEAR TO INCREASE
THE COLLECTION OF DELINQUENT TAXES.
77
City of Wichita Falls
ACCOUNT NO. 8
TAX
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 83,466 85,016 80,636
B. SUPPLIES 9,529 10,829 10,850
E. MAINTENANCE OF EQUIPMENT 995 1,097 975
F. CONTRACTUAL SERVICES 9,484 8,303 8,310
G. SUNDRY CHARGES 7,943 7,801 8,000
TOTAL EXPENSES $ 111,417 $ 113,046 $ 108,771
Z. EQUIPMENT 428 49 2,770
GRAND TOTAL $ 111,845 $ 113,095 $ 111,541
I\y
4;:'S
78
City of Wichita Falls
ACCOUNT NO. 8
TAX
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-1 SUPERVISION
ASSESSOR-COLLECTOR $ 601 7,212
A-2 CLERICAL
DELINQUENT CLERK 301 3,612
DELINQUENT CLERK 200 2,400
CHIEF CLERK 301 3,612
BUSINESS MACHINE OPERATOR 286 3,432
BUSINESS MACHINE OPERATOR 200 2,400
CLERK-STENOGRAPHER 233 2,796
BOOKKEEPER 271 3,252
CASHIER-CLERK 286 3,432
CLERK 233 2,796
CLERK 221 2,652
2 CLERKS 210 4,040
A-3 OPERATION
PERSONAL PROPERTY APPRAISER 439 5,268
REAL ESTATE APPRAISER 439 5,268
PERSONAL PROPERTY APPRAISER 400 4,800
LAND APPRAISER 362 4,344
2 APPRAISERS 347 8,328
APPRAISER 316 3,792
A-5 EXTRA HELP & ADJUSTMENTS 6,200
$ 80,636
79
,any
<City of Wichita Falls
ACCOUNT NO. 8 ,
TAX
ACTUAL ESTIMATE PROPOSED MT
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
1. SUPERVISION 5,496 6,864 7,212
2. CLERICAL 44,100 32,756 35,424
3. OPERATION 30,746 39,526 31,800
5. EXTRA HELP & ADJUSTMENTS 3,064 6,050 6,200 ,,
TOTAL $ 83,466 $ 85,016 $ 80,636
f .
B. SUPPLIES
1. OFFICE 9,009 10,389 10,500
3. FOOD 34 105 125
6. MOTOR VEHICLE 306 325 200 l=
7. MINOR TOOLS & APPARATUS 37 10 25
11. EDUCATIONAL & RECREATIONAL 143 - - - - U
TOTAL $ 9,529 $ 10,829 $ 10,850
E. MAINTENANCE OF EQUIPMENT U
1. FURNITURE, FIXTURES, ETC 293 10 25
2A. OFFICE MACHINES 385 709 750 4
4. MOTOR VEHICLES 317 358 200
12. HEATING SYSTEM - - 20 - -
TOTAL $ 995 $ 1,097 $ 975
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 36 25 25
2. HIRE OF EQUIPMENT 168 150 100
3. INSURANCE 188 868 200 11
3A. GROUP LIFE 175 154 175
4B. BANK DEPOSIT 240 240 240
4C. BOARD OF EQUALIZATION 4,500 2,250 2,250
5. ADVERTISING, ETC 198 244 250II
6. TRAVELING EXPENSES - - 352 350
6A. PARKING 25 18 - -
10. SCHOOL EXPENSE 80 372 350 II
13. MEMBERSHIP 235 30 50
13A. CAR ALLOWANCE 3,605 3,600 4,320
TOTAL $ 9,485 $ 8,303 $ 8,310 I
irt
Ogg
80
City of Wichita Falls
ACCOUNT NO. 8
TAX
(CONTINUED)
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
G. SUNDRY CHARGES
3. REFUNDS 3,178 3,081 3,000
5. RETIREMENT 1,827 1,993 2,000
5A. SOCIAL SECURITY 2,512 2,727 3,000
7. COURT COSTS, JURY-WITNESS FEES 426 - - - -
TOTAL $ 7,943 $ 7,801 $ 8,000
TOTAL EXPENSES $ 111,417 $ 113,046 $ 108,771
Z. EQUIPMENT
1. FURNITURE, FIXTURES, ETC - - 32 250
2A. OFFICE MACHINES 408 - - 600
4. MOTOR VEHICLES - - - - 1,900
8. BOOKS 20 17 20
TOTAL OUTLAY $ 428 $ 49 $ 2,770
GRAND TOTAL $ 111,845 $ 113,095 $ 111,541
81
City of Wichita Falls
ACOOUNT NO. 9 u
AUDITORIUM
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63 II
A. SALARIES AND WAGES 21,654 19,838 19,224
B. SUPPLIES 4,266 4,805 4,980 II
D. MAINTENANCE OF BUILDINGS, ETC 5,773 6,200 6,500 II
E. MAINTENANCE OF EQUIPMENT 1,873 3,495 3,550
F. CONTRACTUAL SERVICES 12,303 10,516 10,590 I
G. SUNDRY CHARGES 915 798 700
TOTAL EXPENSES $ 46,784 $ 45,652 $ 45,544
Y. BUILDINGS, STRUCTURES, ETC. 9,865 1,500 1,000
Z. EQUIPMENT 2,151 2,350 2,350
TOTAL OUTLAY $ 12,016 $ 3,850 $ 3,350
GRAND TOTAL $ 58,800 $ 49,502 $ 48,894
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-1 SUPERVISION
BUILDING MANAGER $ 251.50 3,018
A-3 OPERATION
CUSTODIAN 301 3,612
JANITOR 244 2,928
JANITOR 233 2,796
NIGHTWATCHMAN & JANITOR 257 3,084
A-5 EXTRA HELP & ADJUSTMENTS 2,48 6
A-6 SEPARATION 1,300
TOTAL $ 19,224
82
City of Wichita Falls
ACCOUNT NO. 9
AUDITORIUM
(CONTINUED)
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
G. SUNDRY CHARGES
5. RETIREMENT 351 265 225
5A. SOCIAL SECURITY 564 525 450
8. OTHER - - 8 25
TOTAL $ 915 $ 798 $ 700
TOTAL EXPENSES $ 46,784 $ 45,652 $ 45,544
Y. BUILDINGS, STRUCTURES, ETC
1. BUILDINGS $ 9,865 $ 1,500 $ 1,000
Z. EQUIPMENT
1. FURNITURE, FIXTURES, ETC 315 350 350
12. HEATING SYSTEM 1,836 2,000 2000
TOTAL $ 2,151 $ 2,350 $ 2,350
TOTAL OUTLAY $ 12,016 $ 3,850 $ 3,350
GRAND TOTAL $ 58,800 $ 49,502 $ 48,894
83
City of Wichita Falls
ACCOUNT NO. 9
AUDITORIUM
il
ACTUAL ESTII1ATE PROPOSED
1960-61 196/-62 1962?6311
A. SALARIES AND WAGES
1. SUPERVISION 3,090 3,090 3,018
3. OPERATION 16,085 13,445 12,420
5. EXTRA HELP & ADJUSTMENTS 1,416 1,025 2,486
6. SEPARATION 1,063 2,278 1,300
TOTAL $ 21,654 $ 19,838 $ 19,224 "
B. SUPPLIES
II
1. OFFICE 667 550 600
2. FUEL 1,900 2,325 2,500
6. MOTOR VEHICLE 88 100 100 II
7. MINOR TOOLS & APPARATUS 412 500 500
8. LAUNDRY, CLEANING, ETC 596 700 700 mil
9. CHEMICAL, MEDICAL, ETC 8 20 20
10. MECHANICAL 2 10 10
13. OTHER 593 600 550
TOTAL $ 4,266 $ 4,805 $ 4,980
D. MAINTENANCE BUILDINGS, ETC
1. BUILDINGS $ 5,773 $ 6,200 $ 6,500
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC 1,679 2,500 2,500
2. MACHINERY-TOOLS - - 50 50 ;.
2A. OFFICE MACHINES 25 70 75
3. INSTRUMENTS & APPARATUS 26 15 25
4. MOTOR VEHICLES 57 55 100 ,M
9. WATER MAINS 43 50 - -
11. SIGNAL SYSTEMS - - 130 150
12. HEATING SYSTEM 43 625 650
TOTAL $ 1,873 $ 3,495 $ 3,550
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 2,533 7 10
3. INSURANCE 1,401 1,042 1,100
3A. GROUP LIFE 20 15 15
3B. VEHICLE - - 65 65
3C. BOILER INSURANCE - - 387 400
11. LIGHT & POWER 8,349 9,000 9,000
TOTAL $ 12,303 $ 10,516 $ 10,590
14
City of Wichita Falls
ACCOUNT NO. 10
AUDITORIUM PBX
ACTUAL ESTIMATE PROPOSED
1962-62 1962-63 1963-64
A. SALARIES AND WAGES - - 3,292 3,553
B. SUPPLIES - - 15 10
E. MAINTENANCE OF EQUIPMENT - - 20 20
F. CONTRACTUAL SERVICES - - 4,310 5,710
G. SUNDRY CHARGES - - 210 210
TOTAL EXPENSES $ - - $ 7,847 $ 9,503
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-1 SUPERVISION
P B X OPERATOR $ 244 2,928
A-5 EXTRA HELP & ADJUSTMENTS 25
TOTAL $ 3,553
85
City of Wichita Falls
ACCOUNT NO. 10
AUDITORIUM PBX
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
3. LAEOR - - 2,652 2,928
5. EXTRA HELP & ADJUSTMENTS - - 640 625
TOTAL $ - - $ 3,292 $ 3,553
B. SUPPLIES
1. OFFICE $ - - $ 15 $ 10
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC $ - - $ 20 $ 20
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS - - 4,300 5,700
3A. GROUP LIFE - - 10 10
TOTAL $ - - $ 4,310 $ 5,710
G. SUNDRY CHARGES
5. RETIREMENT - - 100 100
5A. SOCIAL SECURITY - - 110 110
TOTAL $ - - $ 210 $ 210
TOTAL EXPENSES $ - - $ 7,847 $ 9,503
i
86
k
City of Wichita Falls
ACCOUNT NO. 21
PUBLIC RELATIONS
FUNCTION: TO CREATE AND PROMOTE GOOD WILL FORME OF WICHITA FALLS, IN THEIR
ROUES AS PUBLIC RELATIONS GIRLS AND TO ISSUE OVERTIME PARKING
METER VIOLATION TICKETS, AS WELL AS COURTESY TICKETS TO OUT OF
TOWN VISITORS USING PARKING SPACES WHERE METERS ARE INSTALLED.
PROGRAM: GIVE DIRECTIONS PLEASANTLY AND ACCURATELY, PROVIDE CITY MAPS AND
CARRY CHANGE FOR THE CONVENIENCE OF THE PUBLIC, CHECK AND REPAIR
JAMMED METERS AND MAINTAIN COMPLETE RECORDS OF METERS OPENED,
COVER THEIR ROUTES TWICE EACH HALF DAY WITH DIFFERENT ROUTES EACH
DAY, PERFORM DAILY ACTS OF COURTESY AND KINDNESS TO THE ELDERLY,
HELPLESS, AND LOST OR NEGLECTED CHILDREN WHEN NEED ARISES, ISSUE
COURTESY TICKETS FOR OUT OF TOWN SHOPPERS AND KEEP COURTESY
VIOLATOR REPEATER FILES AND ISSUE OVERTIME PARKING TICKETS TO
RESIDENTS OF WICHITA COUNTY.
ACTUAL ESTIMATE PROPOSAL
PROGRAM MEASUREMENT: 1960-61 1961-62 1962-63
PARKING TICKETS ISSUED 39,065 39,426 42,500
COURTESY TICKETS ISSUED 22,293 18,186 20,000
TICKETS VOID ON VIOLATORS RETURN 2,004 1,502
87
City of Wichita Falls
ACCOUNT NO. 21
PUBLIC RELATIONS
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 15,376 16,116 15,794
B. SUPPLIES 2,791 2,035 2,650
E. MAINTENANCE OF EQUIPMENT 23 50 25 .
F. CONTRACTUAL SERVICES 345 380 385
G. SUNDRY CHARGES 911 1,000 1,000
TOTAL EXPENSES $ 19,447 $ 19,581 • $ 19,854
Z. EQUIPMENT 241 250 250
GRAND TOTAL $ 19,688 $ 19,831 $ 20,104
SALARIES AND WAGES
PROPOSED100
RATE/MO. 1962-63
A-1 SUPERVISION
CAPTAIN $ 316 3,792
A-3 OPERATION '
LIEUTENANT 271 3,252
OFFICER 257 3,084
2 OFFICERS 221 5,304
A-5 EXTRA HELP AND ADJUSTMENTS 362
TOTAL $ 15,794
88
City of Wichita Falls
ACCOUNT NO. 21
PUBLIC RELATIONS
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
1. SUPERVISION 3,612 3,612 3,792
3. OPERATION 11,764 11,916 11,640
5. EXTRA HELP & ADJUSTMENTS - - 588 362
TOTAL $ 15,376 $ 16,116 $ 15,794
B. SUPPLIES
1. OFFICE 1,744 1,500 1,500
2. FUEL 50 60 75
4. CLOTHING, DRY GOODS, ETC 932 400 1,000
7. MINOR TOOLS & APPARATUS - - 10 10
8. LAUNDRY, CLEANING, ETC 47 50 50
9. CHEMICAL, MEDICAL, ETC 2 5 - -
13. OTHER 16 10 15
TOTAL $ 2,791 $ 2,035 $ 2,650
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC $ 22 $ 50 $ 25
F. CONTRA T.UlLOBERVICES
1. COMMUNICATIONS 153 165 150
3. INSURANCE (BONDS) - - 40 40
3A. GROUP LIFE 15 25 20
6. TRAVELING EXPENSES 61 50 50
10. TRANSPORTATION 16 - - - -
11. LIGHT AND POWER 100 100 125
TOTAL $ 345 $ 380 $ 385
G. SUNDRY CHARGES
5. RETIREMENT 445 500 500
5A. SOCIAL SECURITY 466 500 500
TOTAL $ 911 $ 1,000 $ 1,000
TOTAL EXPENSES $ 19,447 $ 19,581 $ 19,854
Z. EQUIPMENT
1. FURNITURE, FIXTURES, ETC. $ 241 $ 250 $ 250
GRAND TOTAL $ 19,688 $ 19,831 $ 20,104
89
City of Wichita Falls
ACCOUNT NO. 23
POLICE
FUNCTION: PROTECTION OF LIFE AND PROPERTY BY THE PREVENTION AND DETECTION OF
CRIMINAL ACTIVITY, THE APPREHENSION OF OFFENDERS, PRESERVATION OF SS ;
THE PEACg, AND THE ENFORCEMENT OF LAWS AND ORDINANCES.
ACTUAL ESTIMATE PROPOSAL
PROGRAM MEASUREMENT: 1960-61 1961-62 1962-63
OFFENSES PROCESSED 3,226 2,975 3,333
VALUE OF PROPERTY STOLEN .$ 279,373 $ 243,342 $ 304,852
�r?
PERCENT RECOVERED 7670 67% 74%
ARRESTS 9,747 8,009 9,751 s;;
FINGERPRINTS ON FILE 98,959 99,953 101,433 1
ACCIDENT REPORTS PROCESSED 2,742 2,919 2,975
TOTAL MILES TRAVELED 1,101,240 1,211,240 1,266,240 s4
1r
90
City of Wichita Falls
ACCOUNT NO. 23
POLICE
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 460,522 483,674 579,768
B. SUPPLIES 41,600 43,800 47,225
D. MAINTENANCE OF BUILDINGS, ETC 2,000 2,000 2,000
E. MAINTENANCE OF EQUIPMENT 32,550 33,050 30,600
F. CONTRACTUAL SERVICES 19,200 20,125 20,750
G. SUNDRY CHARGES 700 22,320 16,250
TOTAL EXPENSES $ 556,572 $ 604,969 $ 696,593
Z. EQUIPMENT 32,600 33,600 34,600
GRAND TOTAL $ 589,172 $ 638,569 $ 731,193
91
City of Wichita Falls11111,
ACCOUNT NO. 23 II
POLICE
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-1 SUPERVISION
CHIEF BASE PAY 725 8,700
LONGEVITY 75 900
800 9,600
LESS AMOUNT PAID ACCT #25 50 600
NET $ 750 $ 9,000
A-2 CLERICAL
10 CLERK-DISPATCHERS r
& CLERK-TYPISTS 200 - 271 31,512
A-3 OPERATION
2 CAPTAINS BASE PAY 490 11,760
LONGEVITY 75 1,800
565 13,560 1
5 LIEUTENANTS BASE PAY 440 26,400
LONGEVITY 60-75 4,340
500-515 30,740
15 SERGEANTS BASE PAY 400 72,000
LONGEVITY 25-75 8,805
425-475 80,805
91 PATROLMEN (88 PATROLMEN & 3 WOMEN)
58 OVER 2 YRS SERVICE BASE PAY 360 250,560
LONGEVITY 10-75 20,185
370-435 270 745 %<
33 UNDER 2 YRS SERVICE BASE PAY 320-360 134,230 t
LONGEVITY 0-10 1,400
320-370 135,630
A-4 MAINTENANCE
JANITOR 233 2,796
LABORER (SERVICEMAN) 221 2,652
5,448
A-5 EXTRA HELP !
CLERK (PART TIME) 150 1,800 IIADJUSTMENTS 528
TOTAL $ 579,768 II
•
92 II
City of Wichita Falls
ACCOUNT NO. 23
POLICE
ACTUAL ESTIMATE PROPOSED
1960-61 1960-62 1962-63
A. SALARIES AND WAGES
1. SUPERVISION 7,500 8,400 9,120
2. CLERICAL 29,904 18,036 31,512
3. OPERATION 380,340 449,030 531,48P
4. SAINTENANCE 6,660 6,408 5,856
5. EXTRA HELP & ADJUSTMENTS 36,118 1,800 1,800
TOTAL $ 460,522 $ 483,674 $ 579,768
B. SUPPLIES
1. OFFICE 5,000 5,000 6,000
2. FUEL 650 650 650
3. FOOD 400 400 400
4. CLOTHING, DRY GOODS, ETC 12,000 12,000 13,700
6. MOTOR VEHICLE 20,000 22,000 23,000
7. MINOR TOOLS & APPARATUS 1,500 1,500 1,400
8. LAUNDRY, CLEANING, ETC 1,300 1,300 1,200
9. CHEMICAL, MEDICAL, ETC 50 50 25
10. MECHANICAL 100 100 - -
11. EDUCATIONAL & RECREATIONAL - - 100 50
13. OTHER 600 700 800
TOTAL $ 41,600 $ 43,800 $ 47,225
D, MAINTENANCE BUILDINGS & STRUCTURES
1. BUILDINGS $ 2,000 $ 2,000 $ 2,000
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC 900 800 800
2. MACHINERY - TOOLS - - 100 100
2A. OFFICE MACHINES - - 200 200
3. INSTRUMENTS & APPARATUS 2,000 2,500 3,000
4. MOTOR VEHICLES 26,000 28,000 25,000
11. ELECTRIC TRAFFIC SIGNALS 2,000 1,000 1,200
12. HEATING SYSTEM 1,500 300 200
15 OTHER - - 150 100
TOTAL $ 32,550 $ 33,050 $ 30,600
93
City of Wichita FallsII
ACCOUNT NO. 23
IIPOLICE
(CONTINUED)
1
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
F. CONTRACTUAL SERVICESII
1. COMMUNICATIONS 5,000 5,000 5,000
2. HIRE OF EQUIPMENT - - - - 200
3. INSURANCE (BONDS,ETC) 500 350 350
3A. GROUP LIFE - - 970 970
3B. VEHICLE - - 300 300
3C. BOILER INSURANCE - - 130 130 II
4. SPECIAL SERVICES 200 100 100
5. ADVERTISING 100 25 100
6. TRAVELING EXPENSE 1,500 2,000 2,000 II
9. SUPPORT OF PERSONS 7,500 6,500 6,000
10. TRANSPORTATION 1,500 1,000 1,000
11. LIGHT & POWER 2,800 3,650 4,500 II
13. OTHER 100 100 100
TOTAL $ 19,200 $ 20,125 $ 20,750
G. SUNDRY CHARGES
4. JUDGMENTS & DAMAGES - - 1,000 400 01
5. RETIREMENT - - 18,720 14,000
5A. SOCIAL SECURITY - - 800 950
7. COURT COSTS, JURY-WITNESS FEES - - 950 - -
8. MEDICAL 700 600 650
8A. OTHER - - 250 250
TOTAL $ 700 $ 22,320 $ 16,250
TOTAL EXPENSES $ 556,572 $ 604,969 $ 696,593
Z. EQUIPMENT
1. FURNITURE, FIXTURES, ETC 1,000 1,000 1,000
2A. OFFICE MACHINES 1,500 1,500 2,500
3. INSTRUMENTS & APPARATUS - - 1,000 1,000
4. MOTOR VEHICLES 30,000 30,000 30,000
8. BOOKS 100 100 100
TOTAL OUTLAY $ 3;,600 $ 33,600 $ 34,600
GRAND TOTAL $ 589,172 $ 638,569 $ 731,193
94
City of Wichita Falls
ACCOUNT NO. 24
FIRE
FUNCTION: THE FIRE DEPARTMENTS PRIME OBJECTIVES ARE TO PREVENT FIRES
FROM STARTING; TO CONFINE THE FIRES TO THE PLACE OF ORIGIN;
TO EXTINGUISH THE FIRE; AND IF POSSIBLE TO ESTABLISH THE CAUSE.
OTHER OBJECTIVES ARE TO SERVE THE PEOPLE OF THE CITY IN ALL
EMERGENCIES WHERE PUBLIC SAFETY IS INVOLVED.
ACTUAL ESTIMATE PROPOSAL
PROGRAM MEASUREMENT 1960-61 1961-62 1962-63
NUMBER OF FIRE ALARMS 1,695 1,800 1,500
NUMBER OF BUILDING FIRES 431 485 450
NUMBER OF NON-FIRES 299 280 300
NUMBER OF GRASS & OTHER FIRES 965 1,035 750
FEET OF FIRE HOSE LAID 191,300 195,250 193,000
95
City of Wichita Falls
FIRE RECORD DATA
TBLISHED BY FIRE INSURANCE DIVISION OF THE BOARD OF INSURANCE COMMISSIONERS OF TEXAS
PERCENTAGE YEARLY YEARLY 5-YEAR 5-YEAR
1-YR. 5-YR. POPULATION KEY NET NET NET NET
AR BASIS BASIS ESTIMATE RATE PREMIUMS LOSSES PREMIUMS LOSSES
50 16.670 41.7% 67,709 28 758,111 125,873 2,900,364 1,210,319
61 31. 17. 39.8% 68,042 28 632,047 196,904 3,059,245 1,318,022
'52 117.0% 54.9% 68,042 22 689,413 806,927 3,249,564 1,786,972
53 69.7% 56.2% 68,042 22 763,855 532,654 3,431,638 1,929,569
64 124.8% 72.36% 68,042 22 710,793 887,425 3,554,219 2,571,984
65 71.047. 83.837. 68,042 22 819,694 582,352 3,615,802 3,031,262
66 44.97% 83.0% 68,042 22 961,075 432,210 3,944,830 3,266,568
57 35.09% 65.7% 89,000 22 956,382 335,600 4,211,799 2,770,241
158 87.4% 68.6% 90,000 18 769,893 670,138 4,217,837 2,896,856
69 51.6% 54.3% 90,000 17 739,911 378,444 4,246,955 2,381,882
160 57.7% 53.6% 90,000 17 741,866 428,696 4,169,127 2,228,226
161 27.08% 46.7% 101,724 17 851,362 230,614 4,327,736 2,022.039
*PERCENTAGE FIRE RECORD CREDIT OR CHARGE
1957 1958 1959 1960 1961
(15) (10) (10) (5) 0
(10) (10) ( 5) 0 5
*CHANGES ARE EFFECTIVE ON AND AFTER APRIL 1
OF EACH CALENDAR YEAR
96
City of Wichita Falls
ANALYSIS OF KEY RATE
POPULATION, FEDERAL CENSUS, 1960: 101,724
CHARGES
1. WATER WORKS: (C) PUMPING UNITS IN DUPLICATE,
ELECTRIC POWER $ .03
3. ELEVATED TANK: 49% DEFICIENT IN CAPACITY, BUT
WITH PUMPS OF ADEQUATE SIZE .01
7. FIRE DEPARTMENT: (B) DEFICIENT 13% IN NUMBER OF
FULL PAID MEN .01
(F) FIRE STATIONS NOT AS REQUIRED .02
8. FIRE APPARATUS: (D) RECOGNIZED AUTO PUMPERS DEFICIENT .01
11% IN NUMBER (E) NO RECOGNIZED RESERVE PUMPER .01
9. FIRE ALARM SYSTEM: DEFICIENT 55% .04
10. BUILDING LAWS: (B) DEFICIENT 54% in CODE OR
ENFORCEMENT .05
14. CONFLAGRATION HAZARDS: (A) OVERHEAD WIRES IN MERCANTILE
DISTRICT .01
TOTAL CHARGES $ .20
CREDITS:
16. BOOSTER TRUCKS: FOUR OF AT LEAST 100 GALLON BOOSTER
TANK CAPACITY IN ADDITION TO REQUIREMENTS AT 1% 4%
(A) CHIEFS CAR 1%
18. AERIAL TRUCK: TWO AT 1% 2%
19. NATIONAL ELECTRICAL CODE: 20% DEFICIENT IN CODE OR
ENFORCEMENT 4%
22. METHODS OF FIRE PREVENTION AND PRINCIPLES OF FIRE
INSURANCE: TAUGHT IN ALL PUBLIC SCHOOLS 3%
23. ARSON REWARD: MAINTAINED 2%
TOTAL CREDITS 16% + .03
KEY RATE $ .17
97
City of Wichita Falls
F
ACCOUNT NO. 24
FIRE
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 560,556 573,655 598,243
B. SUPPLIES 15,187 17,511 20,750
9
D. MAINTENANCE BUILDINGS, ETC 2,596 1,100 2,500
E. MAINTENANCE OF EQUIPMENT 7,095 9,510 7,965 II
F. CONTRACTUAL SERVICES 9,244 10,150 10,990
G. SUNDRY CHARGES 28,603 30,043 31,804 ,
TOTAL EXPENSES $ 623,282 $ 641,969 $ 672,252
Y. BUILDINGS, STRUCTURES, ETC 240 500 3,000 II
Z. EQUIPMENTS 8,662 16,078 31,000
I/
TOTAL OUTLAY $ 18,902 $ 16,578 $ 34,000
GRAND TOTAL $ 642,185 $ 658,547 $ 706,252
fit
98
City of Wichita Falls
ACCOUNT NO. 24
FIRE
PROPOSED
RATE/MO. 1962-63
A-1 SUPERVISION
CHIEF BASE PAY $ 625 7,500
LONGEVITY 75 900
$ 700 $ 8,400
A-2 CLERICAL
COMMUNICATION SUPERVISOR BASE PAY 360 4,320
LONGEVITY 75 900
435 5,220
3 COMMUNICATION OPERATORS BASE PAY 340 12,240
LONGEVITY 60-75 2,572
14,812
CLERK-TYPIST (CIVILIAN) 257 3,084
A-3 OPERATION
ASSISTANT CHIEF BASE PAY 480 5,760
LONGEVITY 75 900
555 6,660
6 CAPTAINS BASE PAY 430 30,960
LONGEVITY 60-75 5,272
490-505 36,232
27 LIEUTENANTS BASE PAY 390 126,360
LONGEVITY 30-75 18,522
420-465 144,882
42 DRIVERS BASE PAY 360 181,440
LONGEVITY 15-75 22,977
375-435 204,417
24 FIREMEN - OVER 2 YRS SERVICE BASE PAY 340 97,920
LONGEVITY 10-75 9,890
350-415 107,810
8 FIREMEN - 1 YR TO 2 YR 3 MO. BASE PAY 320 7,680
9 MO. BASE PAY 340 24,480
TOTAL BASE PAY 32,160
LONGEVITY 5-10 840
33,000
7 FIREMEN - RECRUIT TO 1 YR 3k MO BASE PAY 310 7,595
83 MO BASE PAY 320 19,040
TOTAL BASE PAY 26,635
LONGEVITY 0-5 297
26,932
99
City of Wichita Falls
ACCOUNT NO. 24
FIRE
(CONTINUED)
PROPOSED
RATE/MO. 1962-63
A-4 MAINTENANCE
MECHANIC (CIVILIAN) 316 3,792
A-5 EXTRA HELP,OVERTIME,MULTIPLE ALARM 3,000
TOTAL $ 598,243
100
City of Wichita Falls
ACCOUNT N0. 24
FIRE
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
1. SUPERVISION 8,100 8,100 8,400
2. CLERICAL 2,791 2,310 23,116
3. OPERATION 535,144 544,870 559,935
4. MAINTANANCE 10,894 10,875 3,792
5. EXTRA HELP & ADJUSTMENTS 3,626 7,500 3,000
TOTAL $ 560,556 $ 573,655 $ 598,243
B. SUPPLIES
1. OFFICE 348 500 750
2. FUEL 1,409 1,450 1,500
3. FOOD - - 221 200
3. CLOTHING, DRY GOODS, ETC 6,231 8,000 10,000
6. MOTOR VEHICLE 2,390 2,400 2,500
7. MINOR TOOLS & APPARATUS 1,723 1,900 2,200
8. LAUNDRY, CLEANING, ETC 1,962 2,000 2,200
9. CHEMICAL, MEDICAL, ETC 177 175 200
11. EDUCATIONAL & RECREATIONAL 141 55 300
12. BOTANICAL 25 10 50
13. OTHER 780 800 850
TOTAL $ 15,187 $ 17,511 $ 20,750
D. MAINTENANCE BUILDINGS & STRUCTURES
1. BUILDINGS 2,506 1,100 2,500
10. OTHERS 90 - - - -
TOTAL $ 2,596 $ 1,100 $ 2,500
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC 1,059 700 750
2. MACHINERY - TOOLS 49 100 300
2A. OFFICE MACHINES 35 15 15
3. INSTRUMENTS & APPARATUS 1,884 1,800 2,000
4. MOTOR VEHICLES 2,674 6,000 3,500
6. FIRE HOSE Il9 50 100
11. SIGNAL SYSTEM 1,031 800 1,200
14. FIRE HYDRANTS 325 25 50
15. OTHER 16 20 50
TOTAL $ 7,094 $ 9,510 $ 7,965
101
City of Wichita Falls
ACCOUNT NO. 24
FIRE
(CONTINUED)
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 3,463 3,700 4,000
2. HIRE OF EQUIPMENT 15 20 120
3. INSURANCE (BONDS) 724 725 700
3A. GROUP LIFE INSURANCE 927 930 1,000
3B. VEHICLE INSURANCE - - 350 350
4. SCHOOL EXPENSE 308 500 500
5. ADVERTISING - - - - 420
6. TRAVELING EXPENSE 574 700 1,000
11. LIGHT & POWER 3,133 3,150 3,200
13. OTHER 98 75 100
TOTAL $ 9,244 $ 10,150 $ 10,990
G. SUNDRY CHARGES
4. JUDGMENTS & DAMAGES 171 - - 200
5. RETIREMENT 27,824 28,570 29,912
5A. SOCIAL SECURITY 49 78 292
8A. MEDICAL EXAMINATIONS 408 620 700
8. MEDICAL EXPENSE 151 775 700
TOTAL $ 28,603 $ 30,043 $ 31,804
TOTAL EXPENSES $ 623,280 $ 641,969 $ 672,252
Y. BUILDINGS, STRUCTURES, ETC
1. BUILDINGS 145 300 2,500
5. SIDEWALKS, STEPS, CURBS, ETC 76 200 500
10. OTHER 1 9 - - - -
TOTAL $ 240 $ 500 $ 3,000
Z. EQUIPMENT
1. FURNITURE, FIXTURES, ETC 371 350 750
2. MACHINERY, TOOLS-IMPLEMENTS 447 500 1,000
2A. OFFICE MACHINES - - 228 - -
3. INSTRUMENTS & APPARATUS 98 6,500 20,000
4. MOTOR VEHICLES 13,872 1,500 2,000
6. FIRE HOSE 3,874 6,500 6,000
12. AIR CONDITIONERS - - - - 750
16. RA000 - - 500 500
TOTAL $ 18,662 $ 16,078 $ 31,000
TOTAL OUTLAY $ 18,902 $ 16,578 $ 34,000
GRAND TOTAL $ 642,185 $ 658,547 $ 706,252
102
City of Wichita Falls
ACCOUNT NO. 25
POUND
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 12,420 14,248 13,068
B. SUPPLIES 1,400 1,790 1,840
D. MAINTENANCE BUILDINGS, ETC 400 300 300
E. MAINTENANCE OF EQUIPMENT 1,050 1,050 1,100
F. CONTRACTUAL SERVICES 75 211 211
G. SUNDRY CHARGES - - 650 725
TOTAL EXPENSES $ 15,345 $ 16,469 $ 17,244
Z. EQUIPMENT - - 1,700 - -
GRAND TOTAL $ 15,345 $ 18,169 $ 17,244
ACTUAL ESTIMATE PROPOSED
PROGRAM MEASUREMENT 1960-61 1961-62 1962-63
CALLS 8,576 8,964 9,100
DOGS PICKED UP 8,698 8,834 8,950
PICKED UP DEAD 2,329 2,192 2,225
EXTERMINATED 7,264 7,375 7,400
TAGS SOLD 682 542 475
BOARD FEES $ 426.50 $ 517.65 $ 569.41
RELEASED TO OWNERS 155 173 190
103
City of Wichita Falls
ACCOUNT NO. 25
POUND
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-1 SUPERVISION
SUPERVISOR $ 50 600
A-3 OPERATION
itil
POUNDMASTER 257 3,084
3 ASSISTANTS 1 @ 210
1 @ 233
1 @ 244 8,784
A-5 EXTRA HELP & ADJUSTMENTS 600
TOTAL $ 13,068
C
104
P1
City of Wichita Falls
ACCOUNT NO. 25
POUND
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
1. SUPERVISION 600 600 600
3. OPERATION 11,820 11,868 11,868
5. EXTRA HELP & ADJUSTMENTS - - - - 600
TOTAL $ 12,420 $ 12,468 $ 13,068
B. SUPPLIES
1. OFFICE 150 150 150
2. FUEL 100 180 180
5. FORAGE 200 200 250
6. MOTOR VEHICLE 800 1,000 1,000
7. MINOR TOOLS & APPARATUS 100 125 125
8. LAUNDRY, CLEANING, ETC 50 60 60
13. OTHER - - 75 75
TOTAL $ 1,400 $ 1,790 $ 1,840
D. MAINTENANCE BUILDINGS & STRUCTURES
1. BUILDINGS $ 400 $ 300 $ 300
E. MAINTENANCE OF EQUIPMENT
3. INSTRUMENTS & APPARATUS 200 200 200
4. MOTOR VEHICLES 850 850 900
TOTAL $ 1,050 $ 1,050 $ 1,100
F. CONTRACTUAL SERVICES
3. INSURANCE (BUILDINGS) 75 75 75
3A. GROUP LIFE - - 6 6
3B. VEHICLE - - 130 130
TOTAL $ 75 $ 211 $ 211
G. SUNDRY CHARGES
5. RETIREMENT - - 325 325
5A. SOCIAL SECURITY - - 325 400
TOTAL $ - - $ 650 $ 725
TOTAL EXPENSES $ 15,345 $ 16,469 $ 17,244
105
City of Wichita Falls
ACCOUNT NO. 25
POUND
(CONTINUED)
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
Z. EQUIPMENT
4. MOTOR VEHICLES $ - - $ 1,700 $ - -
GRAND TOTAL $ 15,345 $ 18,169 $ 17,244
0
106
71
City of Wichita Falls
ACCOUNT NO. 26
SCHOOL PATROL
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 12,507 12,960 12,960
B. SUPPLIES 10 25 25
G. SUNDRY CHARGES 393 400 400
TOTAL EXPENSES $ 12,910 $ 13,385 $ 13,385
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-5 EXTRA HELP - PART TIME
3 PATROLMEN $ 120 3,240
12 PATROLMEN 90 9,720
4 PATROLMEN 85 3,060
$ 16,020
PAID BY SCHOOL 3,060
TOTAL $ 12,960
SUMMARY
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
5. EXTRA HELP & ADJUSTMENTS $ 12,507 $ 12,960 $ 12,960
B. SUPPLIES
4. CLOTHING, DRY GOODS, ETC $ 10 $ 25 $ 25
G. SUNDRY CHARGES
5A. SOCIAL SECURITY $ 393 $ 400 $ 400
TOTAL EXPENSES $ 12,910 $ 13,385 $ 13,385
107
,,mow
City of Wichita Falls
ACCOUNT NO. 30
ENGINEERING
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 59,096 67,272 81,260
B. SUPPLIES 2,892 2,664 2,619
E. MAINTENANCE OF EQUIPMENT 1,533 848 840
F. CONTRACUAL SERVICES 1,325 1,438 1,830
G. SUNDRY CHARGES 3,885 3,032 3,638
TOTAL EXPENSES $ 68,731 $ 75,254 $ 90,185
Y. BUILDINGS, STRUCTURES, ETC - - 1,200 1,000
Z. EQUIPMENT 7,015 100 1,675
TOTAL OUTLAY $ 7,015 § 1,300 $ 2,675
GRAND TOTAL $ 75,746 $ 76,554 $ 92,860
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-1 SUPERVISION
DIRECTOR OF PUBLIC WORKS $ 875 10,500
CITY ENGINEER 725 8,700
A-3 OPERATION
ENGINEER 658 7,896
ENGINEER 601 6,212
CHIEF DRAFTSMAN 381 4,572
2 ENGINEERING DRAFTSMEN 316 7,584
JUNIOR ENGINEERING DRAFTSMAN 316 3,792
PARTY CHIEF 381 4,572
INSTRUMENT MAN 301 3,612
2 RODMEN 257 6,168
2 RODMEN 271 6,504
ENGINEERING INSPECTOR 347 4,164
ENGINEERING INSPECTOR 332 3,984
A-5 EXTRA HELP & ADJUSTMENTS 3,000
TOTAL $ 81,260
108
City of Wichita Falls
ACCOUNT NO. 30
PUBLIC WORKS AND ENGINEERING
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
1. SUPERVISION 18,232 15,272 19,200
2. CLERICAL 3,252 3,252 - -
3. OPERATION 34,278 40,840 59,060
5. EXTRA HELP & ADJUSTMENTS 3,334 7,908 3,000
TOTAL $ 59,096 $ 67,272 $ 81,260
B. SUPPLIES
1.. OFFICE 1,335 1,150 1,000
3. FOOD 9 20 12
6. MOTOR VEHICLE 917 950 950
7. MINOR TOOLS & APPARATUS 556 500 600
8. LAUNDRY, CLEANING, ETC 22 10 -12
9. CHEMICAL, MEDICAL, ETC 10 4 10
13. OTHER 43 30 35
TOTAL $ 2,892 $ 2,664 $ 2,619
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC 500 50 200
2. MACHINERY & TOOLS d2 10 30
2A. OFFICE MACHINES 21 80 60
3. INSTRUMENTS & APPARATUS 31 160 50
4. MOTOR VEHICLES 979 .540 500
11. ELECTRIC TRAFFIC SIGNALS - 8 - -
TOTAL $ 1,533 $ 848 $ 840
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 90 60 100
3. INSURANCE (BONDS) 74 40 40
3A. GROUP LIFE 88 88 90
3B. VEHICLE 520 600 600
6. TRAVELING EXPENSES 389 600 900
13. OTHER 164 50 100
TOTAL $ 1,325 $ 1,438 $ 1,830
109
s s ,
City of Wichita Falls
ACCOUNT NO. 30
PUBLIC WORKS AND ENGINEERING
(CONTINUED)
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
G. SUNDRY CHARGES
5. RETIREMENT 2,712 1,200 1,600
5A4 SOCIAL SECURITY 1,173 1,800 2,000
8A. MEDICAL - - 20 20
8. OTHER - - 12 16
TOTAL $ 3,885 $ 3,032 $ 3,636
TOTAL EXPENSE $ 68,631 $ 75,254 $ 90,185
Y. BUILDINGS, STRUCTURES, ETC
1. BUILDINGS $ - - $ 1,200 $ 1,000
Z. EQUIPMENT
1. FURNITURE, FIXTURES, ETC 469 100 955
2. MACHINERY, TOOLS-IMPLEMENTS - - I' - 200
2A. OFFICE MACHINES 2,514 - - 500
4. MOTOR VEHICLES 4,032 - - - -
8. BOOKS - - - - 20
TOTAL $ 7,015 $ 100 $ 1,675
TOTAL OUTLAY $ 7,015 $ 1,300 $ 2,675
GRAND TOTAL $ 74746'746 $ 76,554 $ 92,860
110
City of Wichita Falls
ACCOUNT NO. 31
STREET DIVISION
FUNCTION: THE RESPONSIBILITY OF THE STREET DIVISION INCLUDES MAINTENANCE
OF 380 MILES OF STREETS. THIS INCLUDES 79 MILES OF UNPAVED
STREETS, 3 MILES OF PAVED ALLEYS, 101.4 MILES OF UNPAVED ALLEYS
AND THE MAINTENANCE OF STORM SEWERS, OPEN DRAINAGE DITCHES, AND
DRAINAGE AREA CREEKS. THE STREET DIVISION IS DIVIDED INTO
THREE SECTIONS; (1) CONSTRUCTION SECTION REBUILDS AND MAIN-
TAINS STREETS AS REQUIRED; (2) MAINTENANCE SECTION IS
RESPONSIBLE FOR PATCHING AND REHABILITATING ROADWAYS, AND
(3) DRAINAGE SECTION KEEPS STORM SEWERS, DITCHES CLEAR OF
DEBRIS, AND CLEANING GUTTERS.
PROPOSED
PROGRAM MEASUREMENT 1962-63
STREETS MAINTAINED 380 MILES
STREETS GRAVELED 79 MILES
STREETS STABILIZED AND SEAL COATED 50 MILES
DITCHES CLEANED 105,600 FEET
DRIVEWAY CULVERTS LAID 140 EACH
CATCHBASINS CLEANED 270 EACH
CURRENT PROGRAM COMMENTS:
DRAINAGE IS A MAJOR PROBLEM, DUE TO THIS, A NEW TRUCK MOUNTED MULTIPLE
PURPOSE EXCAVATING AND GRADING MACHINE HAS BEEN PURCHASED FOR $38,000.
THIS MACHINE WILL BE USED TO CLEAN 5-MILES OF DITCHES AND KEEP CREEKS
FREE OF TREES AND WEEDS TO GIVE BETTER FLOW OF STORM WATER.
111
City of Wichita Falls
rt-
��1Tfii�j�
ACCOUNT NO. 31
STREET
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
P
A. SALARIES AND WAGES 141,038 157,520 150,120
B. SUPPLIES 15,695 15,895 16,475
D. MAINTENANCE BUILDINGS, ETC 61,369 59,280 84,625
E. MAINTENANCE OF EQUIPMENT 15,706 15,899 34,900
F. CONTRACTUAL SERVICES 5,104 1,959 4,048
G. SUNDRY CHARGES 8,691 10t257 7,476 I
TOTAL EXPENSES $ 247,603 $ 260,810 $ 297,644
Y. BUILDINGS, STRUCTURES, ETC 36,575 154,438 50,000
Z. EQUIPMENT 11,144 22._370 39,010
TOTAL OUTLAY $ 47,719 $ 176,808 $ 89,010
GRAND TOTAL $ 301,316 $ 331,246 $ 386,654
112
City of Wichita Falls
ACCOUNT NO. 31
STREET
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-1 SUPERVISION
SUPERVISOR $ 480 5,760
FOREMAN 347 4,164
A-2 CLERICAL
CLERK 233 2,796
A-4 MAINTENANCE
REPAIR FOREMAN 316 3,792
CREW LEADER 316 3,792
CREW LEADER 301 3,612
CONCRETE FINISHER 301 3,612
7 LABORERS 271 22,764
LABORER 244 2,928
4 LIGHT EQUIPMENT OPERATORS 286 13.728
9 LIGHT EQUIPMENT OPERATORS 257 27,756
2 MERIUMIARQHsIBMVNTnOPE#ATORB 332 7,968
4 LIGHT EQUIPMENT OPERATORS 271 13,008
2 LIGHT EQUIPMENT OPERATORS 301 7,224
CREW LEADER 286 3,432
3 MEDIUM EQUIPMENT OPERATORS 316 11,376
MEDIUM EQUIPMENT OPERATOR 301 3,612
LABORER 233 2,796
A-5 EXTRA HELP AND ADJUSTMENTS 6,000
TOTAL $ 150,120
113
City of Wichita Falls
ACCOUNT NO. 31
STREET MAINTENANCE
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63 IIA. SALARIES AND WAGES
1. SUPERVISION 5,760 5,760 9,924
2. CLERICAL 4,272 4,344 2,796 II
4. MAINTENANCE 123,778 142,416 131,400
5. EXTRA HELP & ADJUSTMENTS 7,228 5,000 6,000
TOTAL $ 147,028 $ 157,520 $ 150,120
B. SUPPLIES II1. OFFICE 296 600 700
2. FUEL 891 1,000 300
3. FOOD 80 2 - - '
4. CLOTHING, DRY GOODS, ETC - - 128 150
6. MOTOR VEHICLE 8,425 11,200 12,000
7. MINOR TOOLS & APPARATUS 1,940 1,804 2,000 II
8. LAUNDRY, CLEANING, ETC 238 215 225 ,
9. CHEMICAL, MEDICAL, ETC 8 29 50
10. MECHANICAL 5 17 50
13. EXPRESSWAY WATER _ 3,812 900 1,000 I
TOTAL $ 15,695 $ 15,895 $ 16,475
D. MAINTENANCE BUILDINGS, ETC I
1. BUILDINGS 8 560 200 .
2. BRIDGES 70 1,000 5,000
5. SIDEWALKS, CURBS & GUTTERS 5 200 400
6. STORM SEWERS 1,034 7,500 4,000
8. STREETS, ROADWAYS, ETC 60,180 50,000 75,000
10. OTHER 72 20 25
TOTAL $ 61,360 $ 59,280 $ 184,625
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC 4 24 25
2. MACHINERY - TOOLS 13,243 12,127 32,265
2A. OFFICE MACHINES 28 14 650
3. INSTRUMENTS & APPARATUS 116 178 200
4. MOTOR VEHICLES 2,381 3,544 1,700
12. HEATING SYSTEM (66) 12 60
TOTAL $ 15,706 $ 15,899 $ 24,900
1'fi .
114
y i
City of Wichita Falls
ACCOUNT NO. 31
STREET MAINTENANCE
CONTINUED)
ACTUAL ESTIMATE PROPOSED
1960-61 1962-62 1962-63
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 305 299 100
2. HIRE OF EQUIPMENT 3 - - 50
3. INSURANCE (BONDS) 3,874 450 - -
3A. GROUP LIFE 256 235 188
3B. VEHICLE - - - - 3,175
3C. LINCOLN STREET UNDERPASS MOTOR - - 105 110
4. SPECIAL SERVICES 229 275 275
5. ADVERTISING 6 40 150
11. LIGHT & POWER 431 555 - -
TOTAL $ 5,104 $ 1,959 $ 4,048
G. SUNDRY CHARGES
4. JUDGMENTS & DAMAGES 66 769 100
5. RETIREMENT 3,921 4,450 3,330
5A. SOCIAL SECURITY 4,660 4,966 3,952
7. COURT COSTS, JURY-WITNESS FEES - - 59 70
8. M®ICAL & SURGICAL 16 - - - -
8A. MEDICAL EXAMINATIONS 28 13 24
TOTAL $ 8,691 $ 10,257 $ 7,476
TOTAL EXPENSES $ 247,603 $ 260,810 $ 297,644
115
City of Wichita Falls
ACCOUNT NO. 31
� f3
STREET MAINTENANCE
(CONTINUED)
win
ACTUAL ESTIMATE PROPOSED 444
1960-61 1961-62 1962-63
Y. BUILDINGS, STRUCTURES, ETC
1. BUILDINGS - SHED & GROUNDS 58 1,500 3,000
2. BRIDGES & CULVERTS - - 500 1,200
5. SIDEWALKS, STEPS, CURBS & GUTTERS 3,902 1,200 800
6. STORM SEWERS 689 136,238 10,000
8. STREETS, ROADWAYS, ETC 31,926 15,000 35,000
TOTAL $ 36,575 $ 154,438 $ 50,000
Z. EQUIPMENT
1. FURNITURE, FIXTURES, ETC 30 295 150
2. GRADAL CONC SAW, CORE DRILL 232 18,800 36,550
3. INSTRUMENTS & 3 RADIOS (1500) 1,545 242 2,260
4. MOTOR VEHICLES 5,964 - -
8. BOOKS - - — - 25
15. OTHER 3,373 3,033 25
TOTAL $ 11,144 $ 22,370 $ 39,010
TOTAL OUTLAY $ 47,719 $ 176,808 $ 89,010
GRAND TOTAL $ 301,316 $ 437,618 $ 386,654
YN.
olhl(Gl.
�1(r:
3 �r
J'(
116
City of Wichita Falls
ACCOUNT NO. 32
STREET LIGHTING
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
D. MAINTENANCE BUILDINGS, ETC 900 1,323 1,800
F. CONTRACTUAL SERVICES 49,500 53,669 67,310
GRAND TOTAL $ 50,400 $ 54,992 $ 69,110
TOTAL LIGHTS
NO. LAMPS SIZE AND TYPE
1899 MERCURY VAPOR LIGHTS @ 23.00 43,677
730 189 WATTS LIGHTS 9.93 7,249
12 405 WATT LIGHTS 21.00 252
757 2500 LUMEN SERIES LIGHTS 8.67 6,564
113 4000 LUMEN SERIES LIGHTS 13.87 1,568
29 6000 LUMEN SERIES LIGHTS 20.80 603
97 10000 LUMEN SERIES LIGHTS 34.70 3,365
960 STEEL POLE RENTAL 4.20 4,032
$ 67,310
117
City of Wichita Falls
ACCOUNT NO. 33
STREET CLEANING
FUNCTION: MAJOR FUNCTION OF THE STREET CLEANING DIVISION INVOLVES MAIN-
TAINING 380 MILES OF STREETS AND 3 MILES OF PAVED ALLEYS. THE
111
DOWNTOWN AREA WILL BE SWEPT EVERY NIGHT AND PERMANENT BASE
STREETS IN RESIDENTIAL AREAS WILL BE SWEPT ONCE EACH MONTH AND
MORE OFTEN IF NECESSARY. I
ACTUAL ESTIMATE
PROGRAM MEASUREMENT 1961-62 1962-63
STREETS SWEPT 5,060 MILES 6,000 MILES
ALLEYS SWEPT 36 MILES 40 MILES
CURRENT PROGRAM COMMENTS:
THE SUM OF $25,000 IS PROPOSED TO PURCHASE A NEW STREET SWEEPER AND
FLUSHER TO IMPROVE THE STREET CLEANING MAINTENANCE PROGRAM.
w
•
118
City of Wichita Falls
ACCOUNT NO. 33
STREET CLEANING
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 32,799 35,753 32,488
B. SUPPLIES 1,812 1,729 2,297
E. MAINTENANCE OF EQUIPMENT 4,013 4,320 25,487
F. CONTRACTUAL SERVICES 466 - - 425
G. SUNDRY CHARGES 1,793 1,626 2,168
TOTAL EXPENSES $ 40,883 $ 43,428 $ 62,865
Z. EQUIPMENT - - - - 450
GRAND TOTAL $ 40,883 $ 43,428 $ 63,315
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-4 MAINTENANCE
7 LIGHT EQUIPMENT OPERATORS &
2 LABORERS $ 257-316 31,788
A-5 EXTRA HELP AND ADJUSTMENTS 700
TOTAL $ 32,488
119
City of Wichita Falls
ACCOUNT NO. 33 i
STREET CLEANING
�W#
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63 Nfft
A. SALARIES AND WAGES
ad
4. MAINTENANCE 31,516 34,470 31,788
5. EXTRA HELP & ADJUSTMENTS 1,283 1,283 700 .$1T
TOTAL $ 32,799 $ 35,753 $ 32,488
B. SUPPLIES
1. OFFICE - - 24 24
6. MOTOR VEHICLE 1,718 1,614 2,152
7. MINOR TOOLS & APPARATUS 94 79 105
8. LAUNDRY, CLEANING, ETC - - 12 16
TOTAL $ 1,812 $ 1,729 $ 2,297
E. MAINTENANCE OF EQUIPMENT
2. MACHINERY - TOOLS 3,976 3,955 25,000
4. MOTOR VEHICLES 37 365 487
TOTAL $ 4,013 $ 4,320 $ 25,487
•
F. CONTRACTUAL SERVICES 1
3B. VEHICLE $ 466 $ - - $ 425
G. SUNDRY CHARGES I
5. RETIREMENT 799 759 1,012
5A. SOCIAL SECURITY 994 867 _ 1,156 I
TOTAL $ 1,793 $ 1,626 $ 2,168
I
TOTAL EXPENSES $ 40,883 $ 43,428 $ 62,865
Z. EQUIPMENT
I
11. Radio Pickup $ - - $ - - $ 450
I
GRAND TOTAL $ 40,883 $ 43,428 $ 63,315
120
uti,
City of Wichita Falls
ACCOUNT NO. 33-A
STREET GARAGE
FUNCTION: THE GARAGE AND SERVICE STATION IS RESPONSIBLE FOR MAINTAINING
AND REPAIRING APPROXIMATELY 112 CITY-OWNED AUTOMOBILES, TRUCKS
AND OFF-ROAD EQUIPMENT SUCH AS MOTOR GRADERS, LOADERS, BULL-
DOZERS, ETC. THE GARAGE MAINTAINS ALL VEHICLES IN THE DEPART-
MENT OF PUBLIC WORKS AND PARKS AND RECREATION DEPARTMENT. THE
SERVICE STATION OPERATES DAILY, SERVICING AND LUBRICATING ALL
EQUIPMENT ON A REGULAR SCHEDULE.
PROPOSED
PROGRAM MEASUREMENT 1962-63
REPAIR ORDERS 6,000
PARTS $ 80,000
GALLONS OF GASOLINE 300,000
GALLONS OF OIL 3,000
CURRENT PROGRAM COMMENTS:
THE SUM OF $1,500 IS REQUESTED TO PURCHASE A NEW PRESSURE STEAM CLEANER
FOR CLEANING EQUIPMENT AND PARTS. A NEW STOCKROOM HAS BEEN ORGANIZED TO
MAINTAIN A CURRENT INVENTORY ON ALL SUPPLIES RECEIVED AND CHECKED OUT.
121
City of Wichita Falls
ACCOUNT NO. 33-A 11111
STREET GARAGE
11
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES - - - - 33,172
B. SUPPLIES - - 1,455 I
D. MAINTENANCE BUILDINGS, ETC - - - - 600
E. MAINTENANCE OF EQUIPMENT - - - - 1,065 I
F. CONTRACTUAL SERVICES - - - - 1,770
G. SUNDRY CHARGES - - - - 2,418
TOTAL EXPENSES $ - - $ - - $ 40,480 II
Z. EQUIPMENT - - - - 2,575 ,
GRAND TOTAL $ - - $ - - $ 43,055 II
I
SALARIES AND WAGES
II
PROPOSED
RATE/MO. 1962-63 IA-4 MAINTENANCE
SHOP FOREMAN $ 362 4,344
MECHANIC 347 4,164
NIGHT MECHANIC 301 3,612 II
WELDER 347 4,164
LABORER - DAY WASH, LUBE, FLATS 271 3,252
SERVICE STATION - GAS, OIL, FLATS 286 3,432 II
LUBE - NIGHT & FLATS 257 3,084
JANITOR & GROUND KEEPER 244 2,928
STORE KEEPER 316 3,792 I
A-5 EXTRA HELP AND ADJUSTMENTS 400
I
TOTAL $ 33,172
I
122
I
City of Wichita Falls
ACCOUNT NO. 33-A
STREET GARAGE
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
4.. MAINTENANCE - - - - 32,772
5. EXTRA HELP AND ADJUSTMENTS - - - - 400
TOTAL $ - - $ - - $ 33,172
B. SUPPLIES
1. OFFICE - - - - 50
2. FUEL - - - 0 900
4. CLOTHING, DRY GOODS, ETC - - - - 75
6. MOTOR VEHICLE - - - - 50
7. MINOR TOOLS & APPARATUS - - - - 250
8. LAUNDRY, CLEANING, ETC - M. - M.
25
9. CHEMICAL,MEDICAL, ETC - - - - 75
10. MECHANICAL - - - - 30
TOTAL $ - - $ - - $ 1,455
D. MAfNTENANCE BUILDINGS. STRUCTURES, ETC
1. BUILDINGS $ - - $ - - $ 600
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC - - - - 20
2. MACHINERY - TOOLS - - - - 400
2A. OFFICE MACHINES - - - - 20
3. INSTRUMENTS & APPARATUS - - - - 75
4. MOTOR VEHICLES - - - - 350
12. HEATING SYSTEM - - - G. 200
TOTAL $ - - $ - - $ 1,065
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS - - - - 200
3. INSURANCE (BONDS) - - - - 480
3A. GROUP LIFE: - - - - 65
3B. VEHICLE - - - - 425
11. LIGHT & POWER - - - - 600
TOTAL $ - - $ - - $ 1,770
123
s a.`
City of Wichita Falls -
ACCOUNT NO. 33-A
STREET GARAGE
(CONTINUED)
-41
ii
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
G. SUNDRY CHARGES
5. RETIREMENT - M. - - 1,170
5A. SOCIAL SECURITY - - - - _______,_1248
TOTAL $ - - $ - - $ 2,418
TOTAL EXPENSES $ - - $ - - $ 40,480
11
Z. EQUIPMENT `"
1. FURNITURE, FIXTURES, ETC - - - - 400
2. PRESSURE STEAM CLEANER - - - - 1,500
3. INSTRUMENTS & APPARATUS - - - - 200
8. BOOKS - - - - 25
11. RADIO - - - - 450
TOTAL OUTLAY $ - - $ - - $ 2,575
GRAND TOTAL $ - - $ - - $ 4,855
124
City of Wichita Falls
ACCOUNT NO. 34
PLANNING
FUNCTION: THE FUNCTION OF THE PLANNING DIVISION IS TO ACHIEVE A MORE EFFICIENT
ECONOMICAL, CONVENIENT AND ATTRACTIVE COMMUNITY, AND PLAN FOR THE
ORDERLY AND STABLE GROWTH OF THE CITY, THE DIVISION IS RESPONSIBLE
FOR THE ADMINISTRATION OF THE SUBDIVISION AND ZONING ORDINANCES,
REVISIONS OF THE COMPREHENSIVE PLAN, CONSULTATION WITH ALL OTHER
DIVISIONS OF THE CITY AND COORDINATION OF THE CAPITAL IMPROVEMENT
PROGRAM.
ACTUAL ESTIMATE
PERFORMANCE 1961-62 1962-63
SUBDIVISION PLATS PROCESSED
PRELIMINARY 14 10
FINAL 13 18
TOTAL 27 28
ZONING APPLICATIONS PROCESSED 70
PROGRAM:
THE PLANNING DIVISION IN CONJUNCTION WITH THE PLANNING AND ZONING COMMISSION
WILL FORM A METHOD FOR THE ADMINISTRATION OF THE PROPOSED ZONING ORDINANCE,
WHICH SHOULD BE INACTED IN THE FIRST PART OF 1963. IN CONJUNCTION WITH THE
ADMINISTRATION OF THE ZONING ORDINANCE WILL BE THE MAINTENANCE OF THE CITY
ZONING MAP AND PARTICULARS CONNECTED THEREWITH.
THE COMPREHENSIVE PLAN FOR THE CITY OF WICHITA FALLS IS OUT OF DATE AND IN
NEED OF REVISION. TO ACCOMPLISH THIS EACH INDIVIDUAL CITY DEPARTMENT WILL
BE CONTACTED TO ACQUIRE THEIR NEEDS AND SUGGESTIONS IN ORDER THAT THE FINAL
PLAN WILL BE COORDINATED AND ALLOW FOR CONTROLLED DEVELOPMENT THROUGHOUT
ALL ASPECTS OF THE CITY'S FUNCTIONS.
THE PLANNING DIVISION WILL ALSO WORK ON INCORPORATING CITY POLICIES INTO
ONE MANUAL. THE VARIOUS ORDINANCES CONCERNING SUBDIVISION PLATTING REQUIRE-
MENTS ARE IN NEED OF REVIEW AND POSSIBLE REVISION. PLANNING WILL ALSO BE
DONE ON THE AREAS OUTSIDE AND ADJACENT TO THE CITY LIMITS FOR POSSIBLE
DEVELOPMENT THAT WILL CONNECT AND COMPLEMENT DEVELOPMENT ALREADY EXISTING
OR PROPOSED WITHIN THE CITY LIMITS.
•
125
City of Wichita Falls
�tE,b
ACCOUNT NO. 34
PLANNING
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
$
A. SALARIES AND WAGES - - - - 14,580
B. SUPPLIES - - - - 1,728
E. MAINTENANCE OF EQUIPMENT - - - - 210
F. CONTRACTUAL SERVICES - - - .. 620
G. SUNDRY CHARGES - - - - 234
TOTAL EXPENSES $ - - $ - - $ 17,372
Z. EQUIPMENT - - - - 1,410
GRAND TOTAL $ - - $ - - $ 18,782 ''
i
1
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-1 SUPERVISION
PLANNING ENGINEER $ 549-686 6,726
A-2 CLERICAL
CLERK-STENOGRAPHER 286 3,432
A-3 OPERATION
ENGINEERING DRAFTSMAN 271 3,252
A-5 EXTRA HELP & ADJUSTMENTS 1,170
TOTAL $ 14,580
26
City of Wichita Falls
ACCOUNT NO. 34
PLANNING
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
1. SUPERVISION - - - - 6,726
2. CLERICAL - - - - 3,432
3. OPERATION - - - - 3,252
5. EXTRA HELP & ADJUSTMENTS - - - - 1,170
TOTAL $ - - $ - - $ 14,580
B. SUPPLIES
1. OFFICE - - - - 900
6. MOTOR VEHICLE - - - - 200
7. MINOR TOOLS & APPARATUS - - - - 600
9. CHEMICAL, MEDICAL, ETC - - - - 8
13. OTHER - - - - 20
TOTAL $ - - $ - - $ 1,728
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC - - - - 40
2. MACHINERY - TOOLS - i - - 10
2A. OFFICE MACHINES - - - - 40
3. INSTRUMENTS & APARATUS - - - - 20
4. MOTOR VEHICLES - - - - 100
TOTAL $ - - $ - - $ 210
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS - - - - 40
3. INSURANCE - - - - 10
3A. GROUP LIFE - - - - 50
3B. VEHICLES - - - - 100
5. ADVERTISING, ETC - - - - 200
6. TRAVELING EXPENSES - - - - 200
13. OTHER - - - - 20
TOTAL $ - - $ - - $ 620
127
City of Wichita Falls '' N
fi
ACCOUNT NO. 34 "
PLANNING 11111111
(CONTINUED)
ACTUAL ESTIMATE PROPOSED ; ,,
1960-61 1961-62 1962-63 ?,
G. SUNDRY CHARGES
5. RETIREMENT - - - - 100
5A. SOCIAL SECURITY - - - - 120 S.
8. MEDICAL - - - - 10
8A. MEDICAL EXAMS - - - - 4
TOTAL $ - - $ - - $ 234
v•
TOTAL EXPENSES $ - - $ - - $ 17,372 r
Z. EQUIPMENT
1. FURNITURE, FIXTURES, ETC - - - - 600
2. MACHINERY, TOOLS-IMPLEMENTS - - - - 300
2A. OFFICE MACHINES - - - - 470
8. BOOKS - - - - 40
TOTAL OUTLAY $ - - $ - - $ 1,410
GRAND TOTAL $ - - $ - - $ 18,782
w
128
City of Wichita Falls
ACCOUNT NO. 35
PROTECTIVE INSPECTION
FUNCTION: THE FUNCTION OF THE INSPECTION DIVISION IS THE INSPECTIONS OF ALL
BUILDINGS AND EQUIPMENT INCLUDING PLUMBING, HEATING AND ELECTRICAL
INSTALLATIONS IN THE CITY TO DETERMINE COMPLIANCE WITH ALL
APPLICABLE ORDINANCES. THIS DIVISION ALSO CHECKS EXISTING
BUILDINGS TO ELIMINATE HAZARDS CAUSED BY LACK OF MAINTENANCE,
CHANGE OF OCCUPANCY, DILAPIDATION, OBSOLESCENCE OR ABANDONMENT.
WORK LOAD:
ANTICIPATED
1960-61 1961-62 1962-63
BUILDING INSPECTIONS 5644C 4857 6000
ELECTRICAL 3283 2421 2421
PLUMBING 8916 6814 6814
PERMIT VALUATIONS
(BUILDING ONLY) $19,774.536 $12,997,098 EST $13,000,000 EST
PERMITS ISSUED AND FEES RECEIVED 1961-62
PERMIT TYPE NUMBER ISSUED FEES RECEIVED
BUILDING 1641 $ 25,776.39
PLUMBING 1552 8,959.50
GAS 24277 5,771.50
ELECTRICAL 2663 12,268.50
TOTAL 8283 $ 52,775.89
PROGRAM:
THE EXPECTED TREND FOR RESIDENTIAL CONSTRUCTION WILL CONTINUE AT APPROXIMATELY
THE SAME RATE AS THE PAST YEAR. IT IS EXPECTED THAT APARTMENT CONSTRUCTION
WILL REDUCE THE AMOUNT OF RESIDENTIAL PERMIT APPLICATIONS, BUT THE TOTAL VALUE
OF CONSTRUCTION EXPECTED WILL REMAIN THE SAME. FROM 500 TO 600 APARTMENTS ARE
IN THE PLANNING STAGES ACCORDING TO INFORMATION FROM THE HOME BUILDERS ASSN.
THE DODGE REPORTS DISCLOSE THAT FIVE NEW PUBLIC SCHOOLS WILL BE LET TO CON-
TRACT AND THAT CONSTRUCTION OF THE NEW MIDWESTERN UNIVERSITY LIBRARY WILL
BE STARTED THIS YEAR.
BECAUSE OF THE EXPECTED PASSAGE OF A ZONING ORDINANCE, THE WORKLOAD OF THE
BUILDING INSPECTOR'S DEPARTMENT IS EXPECTED TO BE GREATLY INCREASED.
129
City of Wichita Falls ,
ACCOUNT NO. 35 RI'
of
dA(tir
PROTECTIVE INSPECTION
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 50,256 34,748 29,584 4
B. SUPPLIES 2,710 1,512 2,030
ifl
E. MAINTENANCE OF EQUIPMENT 2,255 980 1,200
F. CONTRACTUAL SERVICES 1,051 1,279 1,140 '
G. SUNDRY CHARGES 2,653 1,856 1,910
(r1
TOTAL EXPENSES $ 58,925 $ 40,375 $ 35,864
Z. EQUIPMENT 1,908 8,361 600 tt
t
it
GRAND TOTAL $ 60,833 $ 48,736 $ 36,464
tt
tt
SALARIES AND WAGES
L
PROPOSED
RATE/MO. 1962-63 4
, �A-1 SUPERVISION ,,
CHIEF INSPECTOR $ 458 5,496
c;
A-2 CLERICAL F4
CLERK-STENOGRAPHER 286 3,432 1
A-3 OPERATION
ELECTRICAL INSPECTOR 419 5,028
PLUMBING INSPECTOR 439 5,028
ASSISTANT PLUMBING INSPECTOR 400 4,800
ASSISTANT BUILDING INSPECTOR 400 4,800
t,{���
A-5 EXTRA HELP AND ADJUSTMENTS 1,000
r
ri
TOTAL $ 29,584
'
130
City of Wichita Falls
ACCOUNT NO. 35
PROTECTIVE INSPECTION
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
1. SUPERVISION - - - - 5,496
2. CLERICAL 3,432 3,432 3,432
3. OPERATION 46,824 29,484 19,656
5. EXTRA HELP & ADJUSTMENTS - - 1,832 1,000
TOTAL $ 50,256 $ 34,748 $ 29,584
B. SUPPLIES
1. OFFICE 902 500 900
6. MOTOR VEHICLE 1,784 1,000 1,100
7. MINOR TOOLS & APPARATUS 20 10 20
8. LAUNDRY, CLEANING, ETC 4 2 10
TOTAL $ 2,710 $ 1,512 $ 2,030
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC - - - - 200
3. INSTRUMENTS & APPARATUS 512 450 350
4. MOTOR VEHICLES 1,743 530 650
TOTAL $ 2,255 $ 980 $ 1,200
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 12 20 20
3. INSURANCE (BONDS) 74 84 85
3A. GROUP LIFE 100 72 70
3B. VEHICLE 680 500 500
6. TRAVELING EXPENSE 182 500 450
13. OTHER 3 103 15
TOTAL $ 1,051 $ 1,279 $ 1,140
131
City of Wichita Falls
ACCOUNT NO, 35
PROTECTIVE INSPECTION own
(CONTINUED)
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
G. SUNDRY CHARGES
5. RETIREMENT 1,143 788 800
5A. SOCIAL SECURITY 1,495 1,064 1,100
8A. MEDICAL EXAMINATIONS 15 4 10
TOTAL $ 2,653
$ 1,856 $ 1,910
TOTAL EXPENSES $ 58,925 $ 40,375 $ 35,864
Z. EQUIPMENT
1. FURNITURE, FIXTURES, ETC - - 150 100
3. INSTRUMENTS & APPARATUS - - - - 500
4. MOTOR VEHICLES 1,908 8,211 - -
4
TOTAL OUTLAY $ 1,908 $ 8,361 $ 600
GRAND TOTAL $ 60,833 $ 48,736 $ 36,464
1
132
City of Wichita Falls
ACCOUNT NO. 36
TRAFFIC DIVISION
FUNCTION: THIS DIVISION IS A PHASE OF ENGINEERING WHICH DEALS WITH THE
PLANNING AND GEOMETRIC DESIGN OF STREETS, HIGHWAYS, AND ABUTTING
LANDS, AND WITH THE OPERATION OF TRAFFIC THEREON, AS THEIR USE
IS RELATED TO THE SAFE, CONVENIENT AND ECONOMIC TRANSPORTATION
TO BEST SERVE THE PUBLIC AND GOODS. THIS DIVISION IS ALSO
RESPONSIBLE FOR INSTALLING AND MAINTAINING THE GAMEWELL FIRE
ALARM SYSTEM.
ACTUAL ESTIMATE ESTIMATE
PROGRAM MEASUREMENT 1960-61 1961-62 1962-63
SIGNS MAINTAINED 842 1,585 2,200
TRAFFIC SIGNALS MAINTAINED 106 108 124
TRAFFIC VOLUME STUDIES 14 192 232
INTERSECTION STUDIES 26 60 81
SIGNAL & ELECTRICAL TROUBLE CALLS 96 118 228
FIRE ALARM TROUBLE CALLS 0 12 24
CURRENT PROGRAM COMMENTS:
CAPITAL OUTLAY PROVIDES $52,000 FOR INSTALLING THREE (3) NEW TRAFFIC SIGNAL,'
INSTALLATIONS AT HATTON ROAD AND U. S. 281, HAMPSTEAD LANE AND TAFT BOULEVARD;
AND REVAMP NORTH SCOTT AND CAROLINE, NORTH SCOTT AND LINCOLN, BEVERLY AND
IOWA PARK ROAD AND SHEPPARD ACCESS ROAD AND IOWA PARK ROAD, PLUS A CARRYOVER
OF $36,000 FISCAL YEAR 1961-62. FURTHER REQUESTED FUNDS WILL ALSO PROVIDE
FOR ADEQUATE SIGNING AND STRIPING OF THESE NEW FACILITIES.
THE TEXAS HIGHWAY DEPARTMENT WILL PURCHASE AND INSTALL THE NEW SIGNAL SYSTEM
ON BROAD AND HOLLIDAY ON THE EXPRESSWAY. UPON COMPLETION OF THIS PROJECT
THE TRAFFIC DIVISION WILL ASSUME TWENTY-EIGHT NEW SIGNALIZED INTERSECTIONS
FOR PROPER OPERATION AND MAINTENANCE. THE PROPOSED CENTRAL BUSINESS DIS-
TRICT SIGNAL SYSTEM WILL BE INCORPORATED WITH THE MASTER CONTROLLER OF THE
EXPRESSWAY SYSTEM.
133
City of Wichita Falls
ACCOUNT NO. 36
TRAFFIC ENGINEERING
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63II
A. SALARIES AND WAGES 44,320 57,264 60,868 N�
B. SUPPLIES 2,337 4,408 5,710
D. MAINTENANCE BUILDINGS, ETC - - - - 500 "
E. MAINTENANCE OF EQUIPMENT 7,669 13,844 43,225
F. CONTRACTUAL SERVICES 5,050 6,047 6,498
G. SUNDRY CHARGES 2,369 3,237 3,044
TOTAL EXPENSES $ 61,745 $ 84,800 $ 119,845 II
Z. EQUIPMENT 32,430 110,118 80,935
II
GRAND TOTAL $ 94,175 $ 194,918 $ 200,780
II
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-1 SUPERVISION
SUPT. OF STREETS AND TRAFFIC $ 686 8,232
A-2 CLERICAL
SECRETARY 286 3,432
A-3 OPERATION
MAINTENANCE SUPERVISOR 400 4,800
DRAFTSMAN 316 3,792
A-4 MAINTENANCE I
SIGNAL SUPERVISOR 286 3,432
SIGNAL REPAIRMAN 257 3,084
2 SIGNAL REPAIRMEN 244 5,856
2 SIGNAL MAINTENANCE MEN 257 6,168
SIGN SUPERVISOR 271 3,252 040
134
Pl
in
City of Wichita Falls
ACCOUNT NO. 36
TRAFFIC ENGINEERING
SALARIES AND WAGES
(CONTINUED)
PROPOSED
RATE/MO. 1962-63
A-4 MAINTENANCE (CONTINUED)
SIGN REPAIRMAN $ 257 3,084
SIGN REPAIRMAN 244 2,928
SIGN MAINTENANCE MAN 257 3,084
SIGN MAINTENANCE MAN 244 2,928
TRAFFIC INVESTIGATOR 233 2,796
TOTAL $ 56,868
135
A
City of Wichita Falls I
ACCOUNT NO. 36 II
I
I
TRAFFIC ENGINEERING
ACTUAL ESTIMATE PROPOSED rm
1960-61 1961-62 1962-63
A. SALARIES AND WAGES "
1. SUPERVISION 6,476 7,896 8,232
2. CLERICAL 2,744 2,868 3,432
3 OPERATION - - - - 8,592
4. MAINTENANCE 31,550 33,912 36,612 '.
5. EXTRA HELP & ADJUSTMENTS 3,550 12,588 4,000
TOTAL $ 44,320 $ 57,264 $ 60,868
B. SUPPLIES
1. OFFICE 368 730 700 ''
2. FUEL 4 57 75 Lrl
3. FOOD - - 14 25
4. CLOTHING, DRY GOODS, ETC 180 163 150
6. MOTOR VEHICLE 600 1,087 1,000
7. MINOR TOOLS & APPARATUS 1,080 1,573 2,800
8. LAUNDRY, CLEANING, ETC 95 133 125 ,.
9. CHEMICAL, MEDICAL, ETC 10 625 800
10. MECHANICAL - - 10 15
11. EDUCATIONAL & RECREATIONAL - - - - 20
13. OTHER - - 16 - -
TOTAL $ 2,337 $ 4,408 $ 5,710
D. MAINTENANCE BUILDINGS & STRUCTURES
1. BUILDINGS $ - - $ - - $ 500
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC 55 47 275
2. MACHINERY - TOOLS 175 250 700
2A. OFFICE MACHINES 15 18 460
3. INSTRUMENTS & APPARATUS 225 327 450
4. MOTOR VEHICLES 554 373 400
5. OTHER VEHICLES - - 12 40
11. SIGNAL SYSTEM RA MO - - - - 1,400
L1A. ELECTRIC TRAFFIC SIGNALS 1,800 4,026 23,500
11B. TRAFFIC SIGNS 800 4,202 10,000
11C STREET PAINTING 4,045 4,589 6,000
TOTAL $ 7,669 $ 13,844 $ 43,225
136
City of Wichita Falls
ACCOUNT NO. 36
TRAFFIC ENGINEERING
(CONTINUED)
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 34 104 125
2. HIRE OF EQUIPMENT - - 40 24
3. INSURANCE (BONDS) 37 170 150
3A. GROUP LIFE 36 47 60
3B. VEHICLE 218 - - 264
5. ADVERTISING 15 - - 30
6. TRAVELING EXPENSE 447 869 1,000
11. LIGHT & POWER 4,250 4,817 4,800
13. OTHER 13 - - 45
TOTAL $ 5,050 $ 6,047 $ 6,498
G. SUNDRY CHARGES
5. RETIREMENT 1,080 1,502 1,400
5A. SOCIAL SECURITY 1,287 1,678 1,600
8. MEDICAL CLINIC - - 32 24
8A. EXAMINATIONS 2 24 20
TOTAL $ 2,369 $ 3,237 $ 3,044
TOTAL EXPENSES $ 61,745 $ 84,800 $ 119,845
Z. EQUIPMENT
1. FURNITURE, FIXTURES, ETC 250 163 495
2. MACHINERY, TOOLS-IMPLEMENTS - - 655 2,500
2A. OFICE MACHINES - - - - 200
3. INSTRUMENTS & APPARATUS 30 603 1,940
4. MOTOR VEHICLES - - 973 13,800
8. BOOKS - - 8 20
11. SIGNAL SYSTEM 29,030 95,072 52,000
11A. TRAFFIC SIGNS 3,120 12,652 10,000
TOTAL OUTLAY $ 32,430 $ 110,118 $ 80,935
GRAND TOTAL $ 94,175 $ 194,918 $ 200,780
137
City of Wichita Palls
ACCOUNT NO. 36-A
PARKING METERS DIVISION
Ag
FUNCTION: PARKING METER DIVISION, DEALS WITH INSTALLATION, MAINTENANCE AND
COLLECTION OF 1,200 METERS IN THE DOWN-TOWN AREA. THIS IS A
MEASURE USED BY THE TRAFFIC ENGINEERING DIVISION IN CONTROLLING
CURB TRAFFIC FOR THE SAFETY AND BEST INTEREST TO THE PUBLIC.
ACTUAL ESTIMATE PROPOSAL
PROGRAM MEASUREMENT 1960-61 1961-62 1962-63
PARKING METERS REPAIRED (MAJOR) 208 248 450
PARKING METER MAINTENANCE (ROUTINE) 0 1,075 1,103
PARKING METER TROUBLE CALLS 0 2,785 2,000
METER POSTS PAINTED 1,075 1,103
CURRENT PROGRAM COMMENTS:
THREE HUNDRED METERS WILL BE INSTALLED THIS YEAR, REPLACING 18 YEAR OLD
METERS. TWENTY EIGHT NEW METERS WILL BE INSTALLED AT NEW LOCATIONS. 1'
fl
138 I
City of Wichita Falls
ACCOUNT NO. 36-A
PARKING METER DIVISION
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES - - - - 11,928
B. SUPPLIES - - - - 610
E. MAINTENANCE OF EQUIPMENT - - - - 14,385
F. CONTRACTUAL SERVICES - - - - 240
G. SUNDRY CHARGES - - - - 730
TOTAL EXPENSES $ - - $ - - $ 27,893
Z. EQUIPMENT - - - - 2,405
GRAND TOTAL $ - - $ - - $ 30,298
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-4 MAINTENANCE
SUPERVISOR $ 362 4,344
2 REPAIRMEN 316 7,584
TOTAL $ 11,928
139
City of Wichita Falls i1,j�
,14
11111111111
ACCOUNT NO. 36-A 1111 1:0..
PARKING METER DIVISION )U
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63 if
A. SALARIES AND WAGES 0`
4. MAINTENANCE $ - - $ 11,928 $ 11,928 l"
B. SUPPLIES
1. OFFICE - - N. - 80
4. CLOTHING, DRY GOODS, ETC - - - - 150
6. MOTOR VEHICLE - - - - 75 f
7. MINOR TOOLS & APPARATUS - - - - 160 fir.
8. LAUNDRY, CLEANING, ETC - - - - 15
9. CHEMICAL, MEDICAL, ETC - - - - 90
10. MECHANICAL - - - - 40
TOTAL $ - - $ - - $ 610
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC - - - - 35
2. MACHINERY - TOOLS - - - - 1,520
3. INSTRUMENTS & APPARATUS - - - - 105
4. MOTOR VEHICLES - - - - 75
10. METERS & SETTINGS 916 2,000 12,650
!I
TOTAL $ 916 $ 2,000 $ 14,385
F. CONTRACTUAL SERVICES II
1. COMMUNICATIONS - - - - 30
3. INSURANCE (BONDS) - - - - 50 "`
3A. GROUP LIFE - - - - 30
3B. VEHICLE - - - - 20
5. ADVERTISING - - - - 10
6. TRAVELING EXPENSE - - - - 100
TOTAL $ - - $ - - $ 240
140
City of Wichita Falls
ACCOUNT NO. 36-A
PARKING METER DIVISION
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
G. SUNDRY CHARGES
5. RETIREMENT - - - - 350
5A. SOCIAL SECURITY - - - - 380
TOTAL $ - - $ - - $ 730
TOTAL EXPENSES $ - - $ 13,928 $ 27,893
Z. EQUIPMENT
1. FURNITURE, FIXTURES, ETC - - - - 100
2. MACHINERY, TOOLS-IMPLEMENTS - - - - 50
3. RADIO - - - - 575
4. MOTOR VEHICLES - - 973 - -
10. METERS & SETTINGS 3,681 2,358 1,680
TOTAL OUTLAY $ 3,681 $ 3,331 $ 2,405
GRAND TOTAL $ 3,681 $ 17,259 $ 30,298
141
City of Wichita Falls
ACCOUNT NO. 39
FIRE MARSHAL
FUNCTION: THE FIRE MARSHAL'S OFFICE PROVIDES SUPERVISION OVER ALL INSPEC-
TIONS MADE IN ACCORDANCE WITH CITY AND STATE FIRE PREVENTION
ORDINANCES, ACCOMPLISHES NECESSARY INSTRUCTION OF FIRE SAFETY
AND FIRST AID TO THE GENERAL PUBLIC, AND SERVES AS AN ENFORCING
AND INVESTIGATING AGENCY CONCERNING ACTS OF ARSON AND FIRE
SAFETY OFFENCES.
ESTIMATE PROPOSAL
PROGRAM MEASUREMENT 1961-62 1962-63 ('k
ROUTINE INSPECTIONS 3,000 4,000
INVESTIGATIONS 300 - -
EDUCATIONAL PROGRAMS 28 40-50
COMPLAINT CALLS 500 - -
SPECIAL INSPECTIONS 200 200
SPEECHES & DEMONSTRATIONS 20 25-30
ARSON CASES PRESENTED TO GRAND JURY 8 - -
�l�{qlp
UIISfi
142
City of Wichita Falls
ACCOUNT NO. 39
FIRE MARSHAL
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES - - 18,089 18,120
B. SUPPLIES - - 1,222 1,312
E. MAINTENANCE OF EQUIPMENT - - 765 725
F. CONTRACTUAL SERVICES - - 524 590
G. SUNDRY CHARGES - - 1,034 1,092
TOTAL EXPENSES $ - - $ 21,634 $ 21,839
Z. EQUIPMENT - - 1,894 1,125
GRAND TOTAL $ - - $ 23,528 ,$ 22,964
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-1 SUPERVISION
FIRE MARSHAL $ 419 5,028
A-3 OPERATION
2 FIRE INSPECTORS 347 8,328
1 FIRE INSPECTOR 332 3,984
A-5 EXTRA HELP AND ADJUSTMENTS 780
TOTAL $ 18,120
143
N4
City of Wichita Falls
ACCOUNT NO. 39
FIRE MARSHAL
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1862-63
A. SALARIES AND WAGES
1. SUPERVISION - - 5,028 5,028
3. OPERATION - - 12,312 12,312
5. EXTRA HELP & ADJUSTMENTS - - 749 780
TOTAL $ $ 18,089 $ 18,120
B. SUPPLIES
1. OFFICE - - 100 200
4. CLOTHING, DRY GOODS, ETC - - 311 300
6. MOTOR VEHICLE - - 800 800
7. MINOR TOOLS & APPARATUS - - 11 12
TOTAL $ - - $ 1,222 $ 1,312
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC - - - - 60
3. INSTRUMENTS & APPARATUS - - 165 150
4. MOTOR VEHICLES - - 600 500
15. NFPA MEMBERSHIP - - - - 15
TOTAL $ - - $ 765 $ 725
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS - - 11 12 .
3. INSURANCE (BONDS) - - 40 40
3A. GROUP LIFE - - 36 36
3B. VEHICLE - - 276 276
4. SCHOOL EXPENSE - - 65 65
6. TRAVELING EXPENSE - - 96 96
10. TRANSPORTATION - - - - 15
14. FIRE PREVENTION WEEK - - - - 50
TOTAL $ - - $ 524 $ 590
144
City of Wichita Falls
ACCOUNT NO. 39
FIRE MARSHAL
(CONTINUED)
ACTUAL ESTIMATE PROPOSED
1960-61 1861-62 1962-63
G. SUNDRY CHARGES
5. RETIREMENT - - 432 432
5A. SOCIAL SECURITY - - 600 650
8A. MEDICAL EXAMINATIONS - - 2 10
TOTAL $ - - $ 1,034 $ 1,092
TOTAL EXPENSES $ - - $ 21,634 $ 21,839
Z. EQUIPMENT
1. FURNITURE, FIXTURES, ETC - - - - 100
2. MACHINERY, TOOLS-IMPLEMENTS - - - - 150
4. MOTOR VEHICLES - - 1,894 - -
8. BOOKS - - - - 25
15. RADIO - - - - 450
TOTAL OUTLAY $ - - $ 1,894 $ 1,125
GRAND TOTAL $ - - $ 23,528 $ 22,964
145
City of Wichita Falls 1
ACCOUNT NO. 40
HEALTH
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 56,775 101,527 105,446
B. SUPPLIES 14,113 17,878 15,685
D. MAINTENANCE BUILDINGS, ETC 89 600 600
E. MAINTENANCE OF EQUIPMENT 1,202 2,430 3,430
F. COI,1TRACTUAL SERVICES 3,326 3,685 4,340
G. SUNDRY CHARGES 2,648 3,286 4,090
TOTAL EXPENSES $ 78,155 $ 129,406 $ 133,591
Z. EQUIPMENT 4,324 6,735 2,550
GRAND TOTAL $ 82,479 $ 136,141 $ 136,141
146
City of Wichita Falls
ACCOUNT NO. 40
HEALTH
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-1 SUPERVISION
DIRECTOR $ 1,166.67 $ 14,000
A-2 CLERICAL
V S CLERK 362 4,344
SECRETARY 301 3,612
SECRETARY 221 2,652
A-6 OPERATION
SANITARIAN 439 5,268
4 FOOD INSPECTORS 347 16,656
MILK INSPECTOR 400 4,800
2 MILK INSPECTORS 347 8,328
2 MEAT INSPECTORS 347 8,328
LABORER 271 3,252
2 LABORERS 244 5,856
NURSING SUPERVISOR 381 4,572
LABORATORY TECHNICIAN 286 3,432
LABORATORY ASSISTANT 200 2,400
A-4 MAINTENANCE
JANITOR 221 2,652
A-5 EXTRA HELP & ADJUSTMENTS
VETERINARIAN(PART TIME) 300 3,600,
INSPECTOR - WEEDS, (6 MOS) 257 1,542
CLINIC AIDE (PART TIME) 1.20/HR 1,000
ADJUSTMENTS 6,500
TOTAL $ 105,446
147
City of Wichita Falls
ACCOUNT NO. 40
HEALTH
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
1. SUPERVISION 6,000 12,000 14,000
2. CLERICAL 5,091 10,608 10,608
3. OPERATION 28,948 60,069 62,892
4. MAINTENANCE 2,520 2,520 2,652
5. EXTRA HELP & ADJUSTMENTS 14,215 16,330 15,294
TOTAL $ 56,775 $ 101,527 $ 105,446 art,
B. SUPPLIES
1. OFFICE 1,585 1,800 3,600
2. FUEL 309 375 375
3. FOOD - - - - 10
4. CLOTHING, DRY GOODS, ETC 35 - - 150
6. MOTOR VEHICLE 4,884 2,050 1,500
7. MINOR TOOLS & APPARATUS 341 275 550
8. LAUNDRY, CLEANING, ETC 744 800 875
9. CHEMICAL, MEDICAL, ETC 6,085 12,453 8,500
13. OTHER 129 125 125
TOTAL $ 14,113 $ 17,878 $ 15,685
Mi
D. MAINTENANCE OF BUILDINGS, ETC
1. BUILDINGS $ 89 $ 600 $ 600
E. MAINTENANCE OF EQUIPMENT I
1. FURNITURE, FIXTURES, ETC 133 250 350
2. MACHINERY - TOOLS 33 600 600
2A. OFFICE MACHINES 54 100 100
3. INSTRUMENTS & APPARATUS 87 150 150
4. MOTOR VEHICLES 866 1,300 2,200
12. HEATING SYSTEM 28 30 30
TOTAL $ 1,202 $ 2,430 $ 3,430 I
II
II
148
i
City of Wichita Falls
ACCOUNT NO. 40
HEALTH
(CONTINUED)
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 1,554 1,900 2,000
2. HIRE OF EQUIPMENT 3 50 50
3. INSURANCE 555 325 325
3A. GROUP LIFE 73 100 100
3B. VEHICLE - P. 250 300
5. ADVERTISING, ETC 30 60 o65
10. TRANSPORTATION 32 - - - -
11. LIGHT & POWER 1,079 1,000 1,500
TOTAL $ 3,326 $ 3,685 $ 4,340
G. SUNDRY CHARGES
5. RETIREMENT 924 1,250 1,600
5A. SOCIAL SECURITY 1,690 2,000 2,450
8A. PHYSICAL EXAMS 34 36 40
TOTAL $ 2,648 $ 3,286 $ 4,090
TOTAL EXPENSES $ 78,155 $ 129,406 $ 133,591
Z. EQUIPMENT
1. FURNITURE, FIXTURES, ETC 137 935 1.900
2. MACHINERY, TOOLS-IMPLEMENTS 2,502 2,500 1,000
4. MOTOR VEHICLES 1,594 2,750 - -
8. BOOKS 101 200 200
15. OTHER EQUIPMENT - - 350 350
TOTAL OUTLAY $ 4,324 $ 6,735 $ 2,550
GRAND TOTAL $ 82,479 $ 136,141 $ 136,141
149
City of Wichita Falls
ACCOUNT NO. 41
SANITATION
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 ESTIMATE PROPOSAL
PROGRAM MEASUREMENT: 1960-61 1962-62 1962-63
LOADS OF RUBBISH, REFUSE,ETC 24,678 24,090 21,564
SPECIAL CALLS FOR PICKUP 1,224 1,205 1,116
NO. TRUCKS IN USE DAYTIME 7,966 8,002 7,902
NO. TRUCKS IN USE NIGHT 619 628 612
NO. OF NIGHT LOADS 1,117 1,064 1,068
DAYS WORKED 257 254 255
SWEEPER & TRUCK - NIGHTS WORKED 307 307 306
EQUIPMENT OPERATED:
SEDANS 5 5 5
PICK-UPS 1 1 1 Li,'
OPEN-BED TRUCKS 25 16 12
PACKER BODY TRUCKS 25 29 33
SWEEPER 1 1 1
DUMP TRUCK 1 1 1
BULL CLAM 1 1 1
BULLDOZER 1 1 1
TANDEM WINCH TRUCK 1 1 1
la
150
4
City of Wichita Falls
ACCOUNT NO. 41
SANITATION
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 388,341 410,320 432,348
B. SUPPLIES 21,628 23,600 24,750
D. MAINTENANCE BUILDINGS, ETC 486 800 600
E. MAINTENANCE OF EQUIPMENT 18,793 22,500 22,700
F. CONTRACTUAL SERVICES 19,092 19,390 19,330
G. SUNDRY CHARGES 23,438 22,550 22,660.
TOTAL EXPENSES $ 471,778 $ 499,160 $ 522,388
Z. EQUIPMENT 48,709 29,500 34,600
GRAND TOTAL $ 520,487 $ 528,660 $ 556,988
151
4
City of Wichita Falls
F
ACCOUNT NO. 41
SANITATION
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-1 SUPERVISION
DIRECTOR OF SANITATION $ 686 8,232 II
A-2 CLERICAL
IICLERK-STENOGRAPHER 301 3,612
CLERK 244 2,928
SUB TOTAL $ 6,540 1
A-3 OPERATION
2 ROUTE FOREMEN 400 9,600 1
RATE SPECIALIST 400 4,800
NIGHT LEADMAN 316 3,792
MAINTENANCE MAN 301 3,612
39 CREW SHIEF 233-301 138,848
74 REFUSE HANDLERS 210-271 238,016
LOAD CHECKER 257 3,084
2 EQUIPMENT OPERATORS 301-332 7,596
SUB TOTAL $ 409,348
A-5 EXTRA HELP & ADJUSTMENTS 6,668
DUMP KEEPER 1.00/HR 1,560
SUB TOTAL $ 8,228
TOTAL SALARIES AND WAGES $ 432,348
152
City of Wichita Falls
ACCOUNT NO. 41
SANITATION
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
1. SUPERVISION 8,218 8,232 8,232
2. CLERICAL 6,216 6,228 6,540
3. OPERATION 364,761 393,304 409,348
5. EXTRA HELP & ADJUSTMENTS 9,146 2,556 8,228
TOTAL $ 388,341 $ 410,320 $ 432,348
B. SUPPLIES
1. OFFICE 469 1,100 1,100
2. FUEL 394 700 700
6. MOTOR VEHICLE 19,698 20,100 21,250
7. MINOR TOOLS & APPARATUS 321 1,000 1,000
8. LAUNDRY, CLEANING, ETC 348 400 450
9. CHEMICAL, MEDICAL, ETC 19 50 50
11. EDUCATIONAL & RECREATIONAL - - 50 50
13. OTHER 379 200 150
TOTAL $ 21,628 $ 23,600 $ 24,750
D. MAINTENANCE BUILDINGS, ETC
1. BUILDINGS $ 486 $ 800 $ 600
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC 10 200 200
2. MACHINERY - TOOLS 1,680 5,000 5,000
3. INSTRUMENTS & APPARATUS 153 200 200
4. MOTOR VEHICLES 16,892 17,000 17,200
12. HEATING SYSTEM 58 100 100
TOTAL $ 18,793 $ 22,500 $ 22,700
153
City of Wichita Falls
ACCOUNT NO. 41
SANITATION
(CONTINUED)
ACTUAL ESTIMATE PROPOSED !la
1960-61 1961-62 1962-63
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 871 910 960
3. INSURANCE (BONDS) 3,516 220 220
3A. GROUP LIFE 688 760 600
3B. VEHICLE - - 3,600 3,600 i
4A. TRANSFER TO WATER DEPT 12,000 12,000 12,000
6. TRAVELING EXPENSE 92 100 100
11. LIGHT & POWER 1,925 1,800 1,850 `
TOTAL $ 19,092 $ 19,390 $ 19,330
G. SUNDRY CHARGES
3. REFUNDS 366 100 100 r
4. JUDGMENTS & DAMAGES 24 50 100
5. RETIREMENT 10,286 10,660 10,660
5A. SOCIAL SECURITY 11,683 11,440 11,500
8. OTHER 1,079 300 300 mrr
TOTAL $ 23,438 $ 22,550 $ 22,660 ;.
TOTAL EXPENSES $ 471,778 $ 499,160 $ 522,388
Z. EQUIPMENT
1. FURNITURE, FIXTURES, ETC 1,110 300 - -
2. MACHINERY, TOOLS-IMPLEMENTS 18,145 - - 300
3. INSTRUMENTS & APPARATUS - 3,000 5,500
4. MOTOR VEHICLES-4 PACKERS-2 AUTOS 29,454 26,200 28,800
TOTAL OUTLAY $ 48,709 $ 29,500 $ 34,600
Or
GRAND TOTAL $ 520,487 $ 528,660 $ 556,988 `'
14
m
154
v
City of Wichita Falls
ACCOUNT NO. 42
SANITATION GARAGE
FUNCTION: THE SANITATION GARAGE MAINTAINS AND SERVICES VEHICLES FOR THE
SANITATION, POLICE, POUND, HEALTH, PERSONNEL, PURCHASING, FIRE
MARSHAL, AND TAX DEPARTMENTS. OPERATES WRECKER SERVICE AND TIRE
SERVICE FOR ALL CITY VEHICLES. DELIVERS GAS AND OIL TO THE
SCENE OF FIRES.
ACTUAL ESTIMATE PROPOSAL
PROGRAM MEASUREMENT 1960-61 1961-62 1962-63
FLAT TIRES REPAIRD 2,907 2,982 2,940
GALLONS OF GAS DISPENSED 183,727 203,057 228,324
QUARTS OF OIL DISPENSED 27,564 15,907 28,272
PIECES OF EQUIPMENT SERVED 104 99 109
EQUIPMENT OPERATED:
PICK-UP TRUCKS 3 3 3
155
City of Wichita Falls
ACCOUNT NO. 42
SANITATION GARAGE
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 37,232 46,944 48,792
B. SUPPLIES 1,375 1,585 1,585 7
D. MAINTENANCE OF BUILDINGS, ETC 7 - - - -
E. MAINTENANCE OF EQUIPMENT 890 800 950
F. CONTRACTUAL SERVICES 117 120 120
G. SUNDRY CHARGES 2,510 2,525 2,830
TOTAL EXPENSES $ 42,131 $ 51,974 $ 54,277
Z. EQUIPMENT 1,749 650 650
a
GRAND TOTAL $ 43,880 $ 52,624 $ 54,927
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63 4.
10
A-4 MAINTENANCE
SUPERVISOR $ 400 4,800
4 MECHANICS 286-362 16,656
4 MECHANIC HELPERS 244-316 14,808
TIRE REPAIRMAN 316 3,792
LUBRICATION MAN 301 3,612
TRUCK WASHER 357 3,084
SUB TOTAL $ 46,752
A-5 EXTRA HELP & ADJUSTMENTS 2,040
I
TOTAL SALARIES AND WAGES $ 48,792
156
City of Wichita Falls
ACCOUNT NO. 42
SANITATION GARAGE
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
4. MAINTENANCE 37,232 41,832 46,752
5. EXTRA HELP & ADJUSTMENTS - - 5,112 2,040
TOTAL $ 37,232 $ 46,944 $ 48,792
B. SUPPLIES
2. FUEL 109 175 175
6. MOTOR VEHICLE 294 360 360
7. MINOR TOOLS & APPARATUS 664 650 650
8. LAUNDRY, CLEANING, ETC 263 300 300
11. EDUCATIONAL & RECREATIONAL 45 100 100
TOTAL $ 1,375 $ 1,585 '$ 1,585
D. MAINTENANCE BUILDINGS, ETC
1. BUILDINGS $ 7 $ - - $ - -
E. MAINTENANCE OF EQUIPMENT
2. MACHINERY - TOOLS 545 500 500
3. INSTRUMENTS & APPARATUS 156 - - 150
4. MOTOR VEHICLES 189 300 300
TOTAL $ 890 $ 800 $ 950
F. CONTRACTUAL SERVICES
3. INSURANCE 117 - - - -
3B. VEHICLE - - 120 120
TOTAL $ 117 $ 120 $ 120
157
City of Wichita Falls
ACCOUNT NO. 42
SANITATION GARAGE
(CONTINUED)
ACTUAL ESTIMATE PROPOSED
1960-61 196f:-62 1962-631
G. SUNDRY CHARGES '
5. RETIREMENT 1,120 1,150 1,330
5A. SOCIAL SECURITY 1,390 1,375 1,500
TOTAL $ 2,510 $ 2,525 $ 2,830E
TOTAL EXPENSES $ 42,131 $ 51,974 $ 54,277
Z EQUIPMENT
2. AIR COMPRESSOR 1,360 - - 650
3. INSTRUMENTS & APPARATUS 389 650 - -
TOTAL OUTLAY $ 1,749 $ 650 $ 650
GRAND TOTAL $ 43,880 $ 52,624 $ 54,927
158
City of Wichita Falls
ACCOUNT NO. 60
WELFARE & HOSPITAL
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 7,099 7,116 7,116
B. SUPPLIES 263 270 250
D. MAINTENANCE BUILDINGS, ETC 236 80 - -
F. CONTRACTUAL SERVICES 491 526 493
G. SUNDRY CHARGES 96,384 115,275 120,141
TOTAL EXPENSES $ 104,473 $ 123,267 $ 128,000
Y. BUILDINGS, STRUCTURES, ETC - - 705 - -
Z. EQUIPMENT 309 e - - -
TOTAL OUTLAY $ 309 $ 705 $ - -
GRAND TOTAL $ 104,782 $ 123,972 $ 128,000
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-2 CLERICAL
CERTIFICATION OFFICER a BY COUNTY) $ 143 1,716
CLERK " 125 1,500
A-5 EXTRA HELP
CITY PHYSICIAN 275 3,300
MAINTENANCE MAN (PART TIME) 50 600
TOTAL $ 7,116
159
City of Wichita Falls
ACCOUNT NO. 60
WELFARE & HOSPITAL
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
2. CLERICAL 3,241 3,216 3,216
5. EXTRA HELP 3,858 3,900 3,900
TOTAL $ 7,099 $ 7,116 $ 7,116
B. SUPPLIES
2. FUEL 198 220 225
13. OTHER 65 50 25
TOTAL $ 263 $ 270 $ 250
D. MAINTENANCE BUILDINGS & STRUCTURES
1. BUILDINGS $ 236 $ 80 $ - -
F. CONTRACTUAL SERVICES
3. INSURANCE 26 40 40
3A. GROUP LIFE 3 3 3
6. TRAVELING EXPENSE 63 33 - -
11. LIGHT & POWER 399 450 450
TOTAL $ 491 $ 526 $ 493
uu
G. SUNDRY CHARGES
1. DONATIONS TO GENERAL HOSPITAL 96,123 115,000 119,866 41
5. RETIREMENT 43 50 50 kli
5A. SOCIAL SECURITY 218 225 225
TOTAL $ 96,384 $ 115,275 $ 120,141 I
TOTAL EXPENSES $ 104,473 $ 123,267 $ 128,000
Y. BUILDINGS, STRUCTURES, ETC
8. PARKING LOT $ - - $ 705 $ - -
Z. EQUIPMENT
sir
1. FURNITURE, FIXTURES, ETC $ 309 $ - - $ - -
TOTAL OUTLAY $ 309 $ 705 $ - -
160 GRAND TOTAL $ 104,782 $ 123,972 $ 128,000
�,i
City of Wichita Falls
ACCOUNT NO. 70
LIBRARY
ACTUAL ESTIMATE PROPOSAL
PROGRAM MEASUREMENT 1960-61 1961-62 1962-63
BOOKS PROCESSED KEMP 3,923 3,617 4,000
HOLLAND 114 421 500
BOOKS WITHDRAWN 854 1,000 1,200
NEW BORROWERS REGISTERED ADULT 3,176 3,200 3,500
JUVENILE 2,917 3,350 3,700
FINES COLLECTED $ 2,614.32 $ 3,000 $ 3,500
CIRCULATION 156,047 169,300 185,000
161
City of Wichita Falls
ACCOUNT NO. 70
LIBRARY
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 33,976 36,602 38,870
B. SUPPLIES 2,321 1,732 2,232
D. MAINTENANCE BUILDINGS, ETC 564 500 500 H.}'
E. MAINTENANCE OF EQUIPMENT 1,796 2,200 2,200
F. CONTRACTUAL SERVICES 2,933 3,710 3,710
G. SUNDRY CHARGES 1,759 2,114 2,101
TOTAL EXPENSES $ 43,352 $ 46,858 $ 49,613
Z. EQUIPMENT 15,101 13,600 15,600
GRAND TOTAL $ 58,454 $ 60,458 $ 65,213
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-1 SUPERVISION
LIBRARIAN $ 480 5,760
A-2 CLERICAL
CHILDREN'S LIBRARIAN 400 4,800
ASSISTANT LIBRARIAN 381 4,572
CATALOGER 381 4,572
REFERENCE LIBRARIAN 381 4,572
CIRCULATION LIBRARIAN 332 3,984 is
CLERK 271 3,252
PART TIME STATION LIBRARIAN 154 1,848
A-4 MAINTENANCE ''`
JANITOR 233 2,796
A-5 EXTRA HELP & ADJUSTMENTS 2,714
TOTAL $ 38,870
162
City of Wichita Falls
ACCOUNT NO. 70
LIBRARY
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
1. 1. SUPERVISION 5,268 5,268 5,760
2. CLERICAL 24,054 25,824 27,600
4. MAINTENANCE 3,327 2,796 2,796
5. EXTRA HELP & ADJUSTMENTS 1,327 2,714 2,714
TOTAL $ 33,976 $ 36,602 $ 38,870
B. SUPPLIES
1. OFFICE 1,725 1,000 1,500
2. FUEL 289 300 300
6. MOTOR VEHICLE 59 60 60
7. MINOR TOOLS & APPARATUS 48 150 150
8. LAUNDRY, CLEANING, ETC 77 122 122
13. OTHER 122 100 100
TOTAL $ 2,321 $ 1,732 $ 2,232
D. MAINTENANCE BUILDINGS, ETC
1. BUILDINGS $ 564 $ 500 $ 500
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC 437 400 400
2. MACHINERY - TOOLS 14 0
- - -
8. BOOKS 1,201 1,000 1,500
9. WATER MAINS 107 - - - -
12. HEATING SYSTEM 37 300 300
TOTAL $ 1,796 $ 1,700 $ 2,200
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 411 400 400
2. HIRE OF EQUIPMENT 200 200 200
3. INSURANCE 545 660 660
3A. GROUP LIFE 60 60 60
3C. BOILER INSURANCE - - 140 140
6. TRAVELING EXPENSE 4 150 150
10. TRANSPORTATION 16 - - - -
11. LIGHT & POWER 1,668 2,000 2,000
13. MEMBERSHIPS 28 100 100
TOTAL $ 2,933 $ 3,710 $ 3,710
163
City of Wichita Falls
ACCOUNT NO. 70
LIBRARY
(CONTINUED)
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
G. SUNDRY CHARGES
5. RETIREMENT 735 1,016 885
5A. SOCIAL SECURITY 1,024 1,098 1,216
TOTAL $ 1,759 $ 2,114 $ 2,101
TOTAL EXPENSES $ 43,352 $ 46,858 $ 49,613
Z. EQUIBMENT
1. FURNITURE, FIXTURES, ETC 727 600 600
8. BOOKS 14,374 13,000 15,000
TOTAL OUTLAY $ 15,101 $ 13,600 $ 15,600
IV
GRAND TOTAL $ 57,000 $ 60,458 $ 65,213
Ato
Aj�rp
164
City of Wichita Falls
ACCOUNT NO. 80
PARKS AND RECREATION
RECREATION
BUDGET COMMENT
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:
THE RECREATION DIVISION CONSISTS PRIMLY OF LEADERSHIP REQUIRED TO OPERATE A
CITY-WIDE PROGRAM, AND ONE OF THE MAJOR DUTIES OF THE DIVISION IS THE TRAINING
AND PROPER PLACING OF LEADERSHIP. TO ELIMINATE DUPLICATION OF EFFORT, THE
DIVISION ALSO COORDINATES THE RECREATION ACTIVITIES OF OTHER LOCAL AGENCIES
ESPECIALLY WHEN PARK FACILITIES ARE UTILIZED IN ORDER TO PROVIDE A TOTAL
RECREATION PROGRAM FOR THE ENTIRE CITY.
IN ORDER TO DIRECT, PROMOTE, OPERATE, AND COORDINATE A TOTAL RECREATION PROGRAM
AND THEREBY PROVIDE WHOLESOME RECREATION ACTIVITIES FOR ALL AGES, THE DIVISION
IS DIVIDED INTO FOUR SECTIONS.
PLAYGROUNDS SECTION: THE SUMMER PLAYGROUND PROGRAM PROVIDES AN OPPORTUNITY
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. WITHIN THE FRAMEWORK OF A CENTER PROGRAM,
MANY OF THE SKILLS USED IN THE PARTICIPATION IN RECREATION ACTIVITIES ARE TAUGHT.
THE RECREATION CENTER IS THE HUB AROUND WHICH AN AREA OF THE CITY CENTRALIZES
FOR MANY VARIED RECREATIONAL ACTIVITIES.
MUNICIPAL ATHLETICS SECTION: ATHLETICS CONSTITUTE AN IMPORTANT PART OF
ANY TOTAL RECREATION PROGRAM. COMPETITIVE ACTIVITIES PROVIDE AN OUTLET FOR
MANY PEOPLE THAT DESIRE ACTIVE RECREATION. THIS COMPETITION CANNOT BE FOUND
IN ANY OTHER RECREATIONAL ACTIVITY.
SPECIAL ACTIVITIES SECTION: THE RECREATION DIVISION PROMOTES AND PLANS
MANY SPECIAL EVENTS THROUGHOUT THE CITY WHICH ARE OF COMMUNITY-WIDE SIGNIFI-
CANCE. THROUGH THE USE OF LEADERSHIP AND FACILITIES, THE RECREATION DIVISION
AIDS AND ASSISTS OTHER AGENCIES IN THE ORGANIZATION AND PROMOTION OF THIS TYPE
OF ACTIVITY.
PERSONNEL ASSIGNED - SEE DETAILS.
TOTAL MAN YEARS - 9.81.
165
City of Wichita Falls
ACCOUNT NO. 80
RECREATION
(CONTINUED)
PROGRAM FOR 1962-63
THE PLAYGROUND PROGRAM FOR FISCAL '63 WILL BE EXPANDED TO INCLUDE ONE ADDITIONAL
PLAYGROUND. PROGRAMS WILL BE CONDUCTED AT BRIDWELL, O'REILLY, SCOTLAND, LAMAR,
CIVITAN, LINCOLN, JALONIC, AND WILLIAMS.
THE 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 APPROXI-
MATELY TEN WEEKS LONG AND BEGINS IN JUNE EACH YEAR.
DURING THE MORNING SESSIONS THE 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 SPECIAL PROGRAMS, SUCH AS DANCE, BATON,
TUMBLING, AND DRAMA.
THE AFTERNOON PROGRAM AGAIN OFFERS ACTIVITIES FOR THE ELEMENTARY AGE GROUP BUT
EXPANDS TO INCLUDE JUNIOR HIGH AND HIGH SCHOOL LEVELS THROUGH THE ADDITION OF
VARIOUS TEAM SPORTS. ANOTHER FACET OF THE PROGRAM THAT IS RAPIDLY EXPANDING
IS THE FIELD OF PHYSICAL FITNESS. THIS YEAR THE PROGRAM WILL INCLUDE A FIVE-
WEEK TRACK PROGRAM CARRIED ON THROUGHOUT THE CITY WITH THREE TRACK MEETS
CONNECTED WITH THIS PROGRAM. EMPHASIS WILL BE ON MORE GYMNASTICS, SUCH AS
TUMBLING, TRAMPOLINE, TEETER BOARD, AND TRAPEZE. THE EVENING PROGRAM IS
SCOPED LARGELY TOWARD THE JUNIOR HIGH, HIGHSCHOOL, AND ADULT LEVELS WITH
EMPHASIS ON COMMUNTTY-TYPE ACTIVITIES AND MANY THE COMPETITIVE SPORTS.
WORK LOAD: 1960-61
61 1961-62 1962-63
PLAYGROUNDS 7 8 8
ATTENDANCE 400,000 450,000 550,000
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
THE RECREATION CENTER SECTION WILL CONTINUE THE OPERATION OF TWO CENTERS--
WEEKS RECREATION CENTER AND PAN AMERICAN RECREATION--DURING FISCAL 1963. '
166
II IA
City of Wichita Falls
ACCOUNT NO. 80
RECREATION
(CONTINUED)
PROGRAM FOR 1962-63:
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
DEALING ALMOST ENTIRELY WITH ACTIVITIES OF A SOCIAL NATURE. THIS PROGRAM
SHOULD BE EXPANDED INTO A FULLY DIRECTED RECREATION CENTER PROGRAM BECAUSE
OF THE INCREASING DEMAND FOR A RECREATION PROGRAM IN THIS AREA. BECAUSE OF
THE LIMITED SIZE AND LAYOUT OF THIS BUILDING, THE PROGRAMS MUST REMAIN 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 IS MADE UP FOR VARIOUS ADULT GROUPS WHICH PARTI-
CIPATE IN 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. THERE IS A DEFINITE NEED
FOR MORE ADEQUATE FACILITIES FOR THIS AGE GROUP, AND THIS PROGRAM SHOULD BE
EXPANDED INTO A FIVE-NIGHTS-PER-WEEK OPERATION.
WORK LOAD; 1960-61 1961-62 1962-63
RECREATION CENTERS 2 2 2
ATTENDANCE 24,000 30,000 40,000
PERSONNEL ASSIGNED:
SUPERINTENDENT OF RECREATION .25
ASSISTANT SUPERINTENDENT OF RECREATION .66
2 RECREATION SUPERVISORS 1.66
SENIOR RECREATION LEADER .13
3 RECREATION LEADERS .58
TOTAL MAN YEARS 3.28
THE MUNICIPAL ATHLETIC PROGRAM IS PRIMARILY CONCERNED WITH THE ORGANIZATION
AND PROMOTION OF MAJOR TEAM SPORTS, SUCH AS SOFTBALL, BASKETBALL, VOLLEYBALL,
AND BASEBALL. EACH OF THESE SPORTS IS PROMOTED DURING ITS SEASONAL INTEREST
PERIOD AND PROVIDES ACTIVITIES FOR BOTH MEN AND WOMEN.
167
City of Wichita Falls
ACCOUNT NO. 80
RECREATION`
(CONTINUED)
PROGRAM FOR 1962-63:
THE RECREATION DIVISION IS THE PRIMARY ORGANIZER OF ADULT SOFTBALL AND BASKET-
BALL LEAGUES AS WELL AS KID BASEBALL PROGRAMS FOR THE CITY OF WICHITA FALLS.
NECESSARY SUPERVISORY LEADERSHIP FOR THE PROMOTION, SCHEDULING, HIRING OF
QUALIFIED OFFICIALS, AND THE NECESSARY ON-THE-SCENE SUPERVISION TO MAKE THESE
ACTIVITIES A SUCCESS IS PROVIDED BY THE DIVISION.
DURING 1963 THE DIVISION WILL AGAIN BE COOPERATING WITH THE CHURCH ATHLETIC
ASSOCIATION IN SOFTBALL AND BASKETBALL, THE CITY LEAGUE AMATEUR SPORTS
ASSOCIATION IN SOFTBALL AND BASKETBALL, THE CONNIE MACK BASEBALL ASSOCIATION
FOR SENIOR BOYS' BASEBALL, AND WILL AGAIN BE INVOLVED IN THE KID BASEBALL
PROGRAM. THE SUCCESS OF THESE PROGRAMS HAS BEEN OVERWHELMING. SO MANY TEAMS
DESIRE TO PARTICIPATE THAT THE FACILITIES AVAILABLE ARE COMPLETELY OVERTAXED
AND INADEQUATE. IT IS IMPOSSIBLE AT THE PRESENT TIME WITH THE FACILITIES TO
PROVIDE ACTIVITIES FOR ALL OF THE PEOPLE WHO WISH TO PARTICIPATE. THE PROGRAM
CANNOT BE EXPANDED UNTIL ADDITIONAL FACILITIES ARE CONSTRUCTED AND MADE
AVAILABLE FOR THE USE OF THE PUBLIC.
WORK LOAD: 1960-61 1961-62 1962-63
BASKET BALL TEAMS 47 55 62
GAMES PLAYED 470 550 620 IIPARTICIPATION 9,422 11,253 12,530
SPECTATORS 124,554 130,469 135,000
SOFTBALL TEAMS 69 75 80 I
GAMES PLAYED 695 758 800
PARTICIPATION 13,816 15,567 16,000
SPECTATORS 169,154 170,116 179,100 II
CONNIE MACK BASEBALL TEAMS 8 8
GAMES PLAYED 88 100
PARTICIPATION 495 500 II
SPECTATORS 5,120 10,000
BOXING TEAM 1 1 1 I
TOURNAMENTS ENTERED 8 10 9
PARTICIPANTS 422 500 475
SPECTATORS (PAN AMERICAN) 10,517 15,563 15,305 I
PERSONNEL ASSIGNED:
SUPERINTENDENT OF RECREATION .25 '
SENIOR SUPERVISOR 1.00
SENIOR RECREATION LEADER .13
RECREATION LEADERS .14 � (
UMPIRES .50
TOTAL MAN YEARS 2.02
111411
168
City of Wichita Falls
ACCOUNT NO. 80
RECREATION
(CONTINUED)
PROGRAM FOR 1962-63:
MANY CITY AND AREA-WIDE RECREATIONAL PROGRAMS FALL IN THE SPECIAL EVENTS CATE-
GORY, AS THEY ARE ONE-DAY OR SHORT-PERIOD PROMOTIONAL-TYPE ACTIVITIES. DURING
1963 THE SPECIAL ACTIVITIES SECTION WILL AGAIN PRESENT BAND CONCERTS AT THE
VARIOUS PARK AREAS, A DRAMA FESTIVAL, THE ANNUAL PLAYGROUNDS CIRCUS AND PAGEANT,
THE TEXAS-OKLAHOMA JUNIOR GOLF TOURNAMENT, AND THE PAN AMERICAN INVITATIONAL
BOXING TOURNAMENT, AS WELL AS THE RED RIVER INVITATIONAL BASEBALL TOURNAMENT.
IN ADDITION, THE SPECIALACTIVITIES SECTION COOPERATES WITH MANY CIVIC DRGANI-
ZATIONS BY PROVIDING LEADERSHIP AND FACILITIES AND ADVISING THE ORGANIZATION
ON THE CONDUCT OF SPECIAL ACTIVITIES.
THE TEXAS-OKLAHOMA JUNIOR GOLF TOURNAMENT HAS DEVELOPED INTO THE LARGEST JUNIOR
GOLF TOURNAMENT OF ITS TYPE IN THE WORLD. CO-SPONSORED BY THE WEEKS PARK HENS'
GOLF ASSOCIATION AND THE OPTIMIST CLUBS OF WICHITA FALLS. THIS ANNUAL EVENT
IS REACHING SUCH PROPORTION THAT THE WEEKS PARK MUNICIPAL GOLF COURSE IS NOT
ABLE TO ACCOMMODATE ALL THE CONTESTANTS DESIRING TO TAKE PART IN THIS ACTIVITY.
THIS YEAR THE WICHITA FALLS COUNTRY CLUB WAS OBTAINED FOR THE USE OF SOME OF
THE PLAYERS, AND IF THE FIELD CONTINUES TO GROW, ADDITIONAL COURSES WILL HAVE
TO BE UTILIZED TO ACCOMMODATE THIS TREMENDOUS ACTIVITY.
THE ANNUAL PLAYGROUND CIRCUS, WHICH IS NORMALLY PRESENTED IN JULY, REACHED
OUTSTANDING PROPORTIONS THIS YEAR AND IS GROWING AS EACH YEAR PROGRESSES.
THIS ANNUAL EVENT PROMISES TO BE ONE OF THE MOST OUTSTANDING FEATURES OF THE
SUMMER PLAYGROUND PROGRAMS OPERATED BY THE SPECIAL ACTIVITIES SECTION.
THE RED RIVER INVITATIONAL BASEBALLLTOURNAMENT ANNUALLY BRINGS IN SOME FORTY-
FIVE TO FIFTY TEAMS FROM AREA CITIES TO WICHITA FALLS TO TAKE PART IN THE
BASEBALL TOURNAMENT. IN 1961 TEAMS PARTICIPATED FROM FREDERICK, MANGUM,
LAWTON, FORT SILL, AND WAURIKA, OKLAHOMA; AND DECATUR, THROCKMORTON, BURK-
BURNETT, VERNON, HOLLIDAY, SHEPPARD AIR FORCE BASE, AND WICHITA FALLS, TEXAS.
WORK LOAD: 1960-61 1961-62 1962-63
PLAYGROUND CIRCUS 1 1 1
PARTICIPATION 445 600 650
SLECTATORS 3,967 5,187 6,150
PAN AMERICAN BOXING TOURNAMENT 1 1 1
PARTICIPATION 316 312 260
SPECTATORS 1,151 2,064 3,000
RED RIVER BASEBALL TOURNAMENT 1 1 1
PARTICIPATION 451 552 580
SPECTATORS 8,153 9,516 10,000
169
City of Wichita Falls
ACCOUNT NO. 80
RECREATION
(CONTINUED)
WORK LOAD: 1960-61 1961-62 1962-63
BAND CONCERTS 8 8 10
PARTICIPATION 802 912 1,000
SPECTATORS 4,360 5,723 6,000 at
TEXAS-OKLAHOMA JUNIOR GOLF TOURNAMENT 1 1 1
II
PARTICIPATION 463 474 500
SPECTATORS 9,121 9,365 10,000
PERSONNEL ASSIGNED: I
SUPERINTENDENT OF RECREATION .17
ASSISTANT SUPERINTENDENT OF RECREATION .10II
RECREATION LEADERS .71
TOTAL MAN YEARS .88
EQUIPMENT OPERATED: II
SEDANS 1 1 1 IISTATION WAGONS 1 1 1
UTILITY VANS 1 1 1
PICK UPS _ _ 1
TOTAL PIECES 3 3 4 I
II
II
I
I
II
170
City of Wichita Falls
ACCOUNT NO. 80
PARKS AND RECREATION
RECREATION
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 30,896 35,986 36,208
B. SUPPLIES 3,187 4,107 3,225
E. MAINTENANCE OF EQUIPMENT 116 130 200
F. CONTRACTUAL SERVICES 372 758 300
G. SUNDRY CHARGES 1,373 1,846 1,905
TOTAL EXPENSES $ 35,944 $ 42,827 $ 41,838
Z. EQUIPMENT 2,234 572 2,025
GRAND TOTAL $ 38,178 $ 43,399 $ 43,863
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-3 OPERATION
SUPERINTENDENT $ 526 6,312
ASSISTANT SUPERINTENDENT 400 4,800
SENIOR RECREATION SUPERVISOR 347 4,164
2 RECREATION SUPERVISORS 286 6,864
A-5 EXTRA HELP & ADJUSTMENTS
TENNIS PRO 100 1,200
2 RECREATION SUPERVISORS 2.298/HR 620
5 SENIOR RECREATION LEADERS 1.339/HR 3,013
10 SENIOR RECREATION LEADERS 1.339/HR 4,152
10 RECREATION LEADERS 1.149/HR 3,562 •
3 UMPIRES 3.00 GAME 900
ADJUSTMENTS 622
TOTAL $ 36,208
171
City of Wichita Falls
ACCOUNT NO. 80
PARKS AND RECREATION
RECREATION
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
3. OPERATION 30,602 35,274 35,586
5. EXTRA HELP & ADJUSTMENTS 294 712 622
TOTAL $ 30,896 $ 35,986 $ 36,208
B. SUPPLIES
1. OFFICE - - 64 - -
4. CLOTHING, DRY GOODS, ETC 54 89 50
11
6. MOTOR VEHICLE 342 400 400
7. MINOR TOOLS & APPARATUS 54 41 75
8. LAUNDRY, CLEANING, ETC 21 13 - -
11. EDUCATIONAL & RECREATIONAL 2,716 3,500 2,700
TOTAL $ 3,187 $ 4,107 $ 3,225
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC 41 30 - -
4. MOTOR VEHICLE 85 100 200
TOTAL $ 116 $ 130 $ 200 I
F. CONTRACTUAL SERVICES j
3B. VEHICLE 132 150 150 1
6. TRAVELING EXPENSE 126 380 - -
11. LIGHT & POWER 114 150 150
13. OTHER - - 78 - - I
TOTAL $ 372 $ 758 $ 300
G. SUNDRY CHARGES I
5. RETIREMENT 448 676 775
5A.. SOCIAL SECURITY 925 1,170 1,130 1
TOTAL $ 1,373 $ 1,846 $ 1,905
TOTAL EXPENSES $ 35,944 . $ 42,827 $ 41,838
Z. EQUIPMENT
1. FURNITURE, FIXTURES, ETC 451 415 225
3. INSTRUMENTS & APPARATUS - - 157 - -
4. MOTOR VEHICLES 1,783 - - 1,800 ,
TOTAL OUTLAY $ 2,234 $ 572 $ 2,025
172 GRAND TOTAL $ 38,178 $ 43,399 $ 43,863 II
City of Wichita Falls
ACCOUNT NO. 81
GOLF
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 1962-1963:
THE EIGHTEEN REGULAR GREENS ARE THE PRACTISE PUTTING GREEN ARE NOW SEASIDE
BENTGRASS. OF THIS TOTAL AREA OF 3.05 ACRES, SOME 30,000 SQUARE FEET WILL
BE RENOVATED TO REMOVE BERMUDA ENCROACHMENT AROUND THE COLLARS AND TO RE-
ESTABLISH THE GREEN. THE PRACTICE PUTTING GREEN WILL BE CONVERTED FROM BENT-
GRASS TO 328 BERMUDA. THE TREE PLANTING PROGRAM, STARTED IN 1960, WILL BE
CONTINUED. FOUR TEE SHELTERS WILL BE REPLACED, AND WATER MAIN REPLWEMENT
WILL BE CONTINUED.
WORK LOAD: UNIT 1960-61 1961-62 1962-63
MAINTENANCE OF 19 GOLF GREENS (113,000 SQUARE FEET)
WATERING TIMES 260 270 275
AERIFICATION TIMES 12 12 12
FERTILIZING TIMES 24 25 26
MOWING TIMES 269 270 272
TOP DRESSING TIMES 2 2 2
CHANGING CUPS TIMES 471 468 470
MAINTENANCE OF FAIRWAYS (60 ACRES)
MOWING TIMES 29 30 32
AERIFYING TIMES 9 8 9
WATERING MAN HOURS 1,527 1600 1,800
FERTILIZING TIMES 2 3 3
173
City of Wichita Falls I4
ACCOUNT NO. 81
GOLF
(CONTINUED)
WORK LOAD UNIT 1960-61 1961-62 1962-63 kw
MOWING ROUGH (70 ACRES) TIMES 26 24 25
POLICING TRAPS MAN HOURS 2,283 2,296 2,300 11
WATERING NEW TREES MAN HOURS 1,627 1,800 2,000,`
APPLYING CHEMICALS MAN HOURS 122 108 120 „,
MOWING TEES TIMES 95 95 96
xfi
TWENTY-FIVE PERCENT OF THE LABOR FORCE IS USED TO ACCOMPLISH THE FOLLOWING ITEMS:
REPAIRING BRIDGES AND TEE SHELTERS; MAKING TEE MARKERS; PLANTING TREES; lh
LEVELING ROADS; FILLING HOLES AND ROUGHS IN FAIRWAYS; SODDING AND PLANTINGiov
BARE AREAS IN TEES, FAIRWAYS, AND GREENS; STERILIZING SOIL FORSEEDING; 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
Ut�r
EQUIPMENT OPERATED: 1960-61 1961-62 1962-63
PICK UPS 2 2 2
TRACTORS, UTILITY 2 2 2
TRACTORS, SPECIAL PURPOSE 1 1 1
MOWERS, 76" REEL 1 1 1
MOWERS, ROTARY 1
MOWERS, GREENS 4 4 5
AERIFIER 1 1 1
SPIKER 1 1 1
VERTICUT 1 1 1
SPRAY RIG 1 1 1 I
TOTAL PIECES 15 14 15
II
I
174
II
City of Wichita Falls
ACCOUNT NO. 81
PARKS AND RECREATION
GOLF
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 32,246 34,829 33,808
B. SUPPLIES 7,571 6,326 5,600
D. MAINTENANCE BUILDINGS, ETC 133 1,140 400
E. MAINTENANCE OF EQUIPMENT 1,190 2,608 1,500
F. CONTRACTUAL SERVICES 2,904 2,851 2,850
G. SUNDRY CHARGES 1,845 1,820 2,200
TOTAL EXPENSES $ 45,890 $ 49,579 $ 46,358
Y. BUILDINGS, STRUCTURES, ETC - - 16 - -
Z. EQUIPMENT 3,163 857 3,800
TOTAL OUTLAY $ 3,163 $ 873 $ 3,800
GRAND TOTAL $ 49,053 $ 50,452 $ 50,158
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-3 OPERATION
PROFESSIONAL-MANAGER $ 332 3,984
GREENSKEEPER 419 5,028
2 LIGHT EQUIPMENT OPERATORS 347 7,968
LIGHT EQUIPMENT OPERATOR 316 3,792
LABORER 316 3,792
LABORER 271 3,252
LABORER • 257 3,084
A-5 EXTRA HELP & ADJUSTMENTS
ASSISTANT PROFESSIONAL (PART TIME) 182 2,184
EXTRA HELP 724
TOTAL $ 33,808
175
City of Wichita Falls
ACCOUNT NO. 81
PARKS AND RECREATION
GOLF
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
f
3. OPERATION 31,332 32,544 30,900
5. EXTRA HELP & ADJUSTMENTS 914 2,285 2,908
TOTAL $ 32,246 $ 34,829 $ 33,808
B. SUPPLIES
a
1. OFFICE 173 5 - -
2. FUEL 346 450 450
6. MOTOR VEHICLE 929 771 900 s bpi
7. MINOR TOOLS & APPARATUS 1,240 685 500
8. LAUNDRY, CLEANING, ETC 31 25 25
10. MECHANICAL - - 25 25
12. BOTANICAL 3,067 2,700 2,000
13. OTHER 1,785 1,665 1,700
TOTAL $ 7,571 $ 6,326 $ 5,600
D. MAINTENANCE BUILDINGS, ETC
1. BUILDINGS 87 900 300
2. BIRDGES - - 185 100
6. STORM SEWERS - - 55 - -
10. OTHER 46 - - - -
TOTAL $ 133 $ 1,140 $ 400
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC 152 20 50
2. MACHINERY - TOOLS 703 1,993 1,000
4. MOTOR VEHICLES 91 190 50
9. WATER MAINS 244 405 400
TOTAL $ 1,190 $ 2,608 $ 1,500
176
City of Wichita Falls
ACCOUNT NO. 81
PARKS AND RECREATION
GOLB
(CONTINUED)
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS (95) - - - -
3. INSURANCE 552 , 180 200
3B. VEHICLE - - 369 350
11. LIGHT & POWER 2,369 2,29Z 2,300
13. OTHER 78 5 - -
TOTAL $ 2,904 $ 2,851 $ 2,850
G. SUNDRY CHARGES
5. RETIREMENT 865 1,010 1,160
5A. SOCIAL SECURITY 978 810 1,040
8A. MEDICAL EXAMS 2 - - - -
TOTAL $ 1,845 $ 1,820 $ 2,200
TOTAL EXPENSES $ 45,890 $ 49,579 $ 46,358
Y. BUILDINGS, STRUCTURES, ETC
1. BUILDINGS $ - - $ 16 $ - -
Z. EQUIPMENT
2. MACHINERY, TOOLS-IMPLEMENTS 1,225 797 2,000
3. INSTRUMENTS & APPARATUS - - 60 - -
4. MOTOR VEHICLES 1,938 - - 1,800
TOTAL $ 3,163 $ 857 $ 3,800
TOTAL OUTLAY $ 3,163 $ 873 $ 3,800
GRAND TOTAL $ 49,053 $ 50,452 $ 50,158
177
City of Wichita Falls I
ACCOUNT NO. 82 1
GENERAL PARKS
1
FUNCTION: THE FUNCTION OF THE GENERAL PARKS DIVISION OF THE PARKS AND RECREATION
DEPARTMENT IS TO OPERATE, MAINTAIN AND IMPROVE EXISTING FACILITIES IN THE BEST
CONDITION POSSSIBLE 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.
Imo
CONSTRUCTION SECTION: PERFORMS ALL MANNER OF SKILLED AND SEMI-SKILLED
OPERATIONS REQUIRED TO IMPROVE AND CONSTRUCT PARK AND RECREATION FACILITIES.
THESE OPERATIONS INCLUDE GRADING AND EARTH MOVING, INSTALLATION OF IRRIGATION
SYSTEMS, ERECTION OF PLAYGROUND EQUIPMENT, CONSTRUCTION AND INSTALLATION OF
PICNIC FACILITIES, 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 AND PLANTS
PERMANENT MATERIAL AND TREES. SUPERVISES CONTRACTORS AND OTHERS IN OPERATIONS
RELATIVE TO PARK CONSTRUCTION.
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, BASEBALL AND FOOTBALL AREAS. MAINTAINS IRRIGATION SYSTEMS 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 CTTY
STREETS. ELIMINATES TRAFFIC HAZARDS CREATED BY PLANT MATERIAL IN CITY STREETS.
CUTS WEEDS ON PRIVATE PROPERTY AT THE REQUEST OF THE OWNER AND/OR THE WICHITA
COUNTY HEALTH UNIT.
SHOPS SECTION: PERFORMS A WIDE VARIETY OF TASKS REQUIRED TO MAINTAIN ALL
EQUIPMENT WITHIN THE DEPARTMENT TO INCLUDE VEHICLES, TRACTORS, MOWING, PLAY—
GROUND 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 — 31
010
178
City of Wichita Falls
ACCOUNT NO. 82
GENERAL PARKS
(CONTINUED)
PROGRAM FOR 1962-1963:
THE SCHOOL-PARK PROGRAM WILL CONTINUE TO REQUIRE THE MAJORITY OF THIS SECTION'S
ATTENTION DURING FISCAL 1963. IT IS ANTICIPATED THAT SIX CAMPUSES WILL BE
IMPROVED WITH ADDITIONAL SIDEWALKS, IRRIGATION SYSTEMS, FENCES AND BARRIERS,
AND THE PLANTING OF NEW TREES AND ESTABLISHMENT OF APPROXIMATELY SIXTY ACRES
OF TURF AREA, WHICH 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, WEEKS, WILLIAMS, ENTERPRISE, LOCH LOMAND, AND SOUTHERN HILLS
PARKS. IN CONNECTION WITH THE SUNSET TERRACE-CITY VIEW IM PROVEMENT ASSOCIA-
TION, ADDITIONAL PLAYGROUND EQUIPMENT WILL BE INSTALLED AND ADDITIONAL GRADING
WILL BE ACCOMPLISHED AT SUNSET TERRACE ON THE PARK AREA. AT JEFFERSON PARK
ADDITIONAL PLAYGROUND EQUIPMENT WILL BE CONSTRUCTED. THE IRRIGATION SYSTEM
WILL BE EXTENDED IN WEEKS PARK TO INCLUE THE PLAY APPARATUS AREA, AND ADDI-
TIONAL GRASS AND TREES WILL BE PLANTED AROUND THE SHELTER. THE BRIDGE ACROSS
THE OLIO CHANNEL OF HOLLIDAY CREEK WILL BE REBUILT, AND THE ROADS IN THE SOUTH
END WILL BE RESURFACED. THE GRADING IN HURSH PARK WILL BE COMPLETED, THE
IRRIGATION SYSTEM WILL BE INSTALLED AND PLANT MATERIAL ESTABLISHED. ADDITIONAL
IMPROVEMENTS WILL BE MADE AT WILLIAMS, LOCH LOMAND, AND SOUTHERN HILLS PARKS,
AND DEVELOPMENT WILL BEGIN AT ENTERPRISE PARK.
WORK LOAD: UNIT 1960-61 1961-62 1962-63
IRRIGATION SYSTEMS INSTALLED ACRES 40 35 37
SOLFBALL BACKSTOPS ERECTED EACH 6 6 5
SIDEWALKS CONSTRUCTED SQUARE FEET 37,213 10,808 16,000
PARK BENCHES INSTALLED EACH 10 26 52
PICNIC TABLES CONSTRUCTED EACH 24 40
PLAYGROUND APPARATUS INSTALLED
SWINGS EACH 6 10 3
SLIDES EACH 2 2 5
PARK ROADS CONSTRUCTED MILES 3 2 1
FENCES AND ENCLOSURES FEET 7,723 4,607 5,000
DRINKING FOUNTAINS EACH 6 8 10
TURF AREA ESTABLISHED ACRES 47 66 51
TREES AND PLANTS PLANTED EACH 2,733 3,573 9,000
PERSONNEL ASSIGNED:
SUPERINTENDENT OF PARKS .30
CONSTRUCTION FOREMAN 1.00
MEDIUM EQUIPMENT OPERATOR .50
FACILITY MECHANIC 3.00
TOTAL MAN YEARS 4.80
179
City of Wichita Falls
ACCOUNT NO. 82 '', .:
GENERAL PARKS
(CONTINUED)
PROGRAM FOR 1962-63:
THE BUILDING AND GROUND MAINTENANCE SECTION REQUIRES MORE MAN HOURS THAN
ANY OTHER SECTION IN THE PARKS DIVISION.
THE ACTIVITIES OF THIS SECTION ARE VERY DIVERSIFIED AND CONSIDERABLE
EFFORT MUST BE DEVOTED TO THESE ACTIVITIES IN ORDER TO KEEP THE BUILDINGS
AND GROUNDS USABLE AND ATTRACTIVE. NEW AREAS ARE BEING ADDED TO THE SYSTEM
ANNUALLY, THEREFORE, AN INCREASE IN MAN POWER IS NECESSARY IN THIS SECTION. EN
TWO ADDITIONAL MAN YEARS ARE REQUESTED. MORE EFFICIENCY MUST ALSO BE OBTAINED ,,,,,,
FROM THE PRESENT FORCE.
WORK LOAD: UNIT 1960-61 1961-62 1962-63 f4
PARK SHELTERS MAINTAINED EACH 5 5 6
RESTROOMS CLEANED & MAINTAINED EACH/DAILY 10 10 12 l
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 II
PERSONNEL ASSIGNED:
SUPERINTENDENT OF PARKS .35 I
MAINTENANCE SUPERVISOR .¢9
FOREMAN 2.00
MEDIUM EQUIPMENT OPERATOR .50II
FACILITY MECHANIC .50
SEMI-SKILLED LABORER 5.00
LABORER 5.00 II
TOTAL MAN YEARS 13.75
THE PARK NURSERY WILL CONTINUE TO BE EXPANDED. APPROXIMATELY 10,000 SEED-
LING TREES WILL BE PLANTED WHILE 3,000 TREES WILL BE REMOVED FROM THE NURSERY g ,
AND PLANTED IN PARK AREAS. 50,000 ANNUALS WILL BE PROPAGATED AND PLANTED IN
PARK FLOWER BEDS. AS NEW AREAS ARE DEVELOPED, ADDITIONAL MOWING IS REQUIRED,
4.
AND APPROXIMATELY 50 ACRES OF TYPE A, 45 ACRES OF TYPE B, AND 100 ACRES OF
TYPE C MAINTANANCE WILL BE ADDED. ADDITIONAL EQUIPMENT WILL BE REQUIRED, AND
PROVISIONS HAVE BEEN MADE IN THE BUDGET TO PURCHASE TWO 76" PROFESSIONAL
MOWERS, ONE 340 TRACTOR WITH CYCLE, AND TWO 80" WHIRLWINDS.
II
180
1
City of Wichita Falls
ACCOUNT NO. 82
GENERAL PARKS
(CONTINUED)
WORK LOAD: UNIT 186O-61 1961-62 1962-63
DEAD TREES REMOVED EACH 500 600 450
ANNUAL PLANTS PROPAGATED EACH 20,000 42,600 50,000
TREES TRANSPLANTED EACH 2,973 3,300 3,000
CURBS EDGED MILES 30 43 48
TURF AREAS AERIFIED & FERTILIZED 25 47 50
TRAFFIC HAZARDS REMOVED EACH 200 250 300
WEED CONTROL ACRES 150 200 350
TREES PRUNED EACH 2,529 5,607 7,500
SHRUBS PRUNED EACH 2,000 2,500 3,000
TURF AREA MAINTAINED
TYPE A ACRES 510 570 620
(IRRIGATED-MOWED WITH REEL,
TRIMMED AND EDGED)
TYPE B ACRES 677 722 767
(UNIRRIGATED-MOWED WITH ROTARY,
TRIMMED AND EDGED)
TYPE C ACRES 1,220 1,320 1,425
(UNIMPROVED-MOWED WITH ROTARY)
SPRING BULBS PLANTED EACH 17,000 15,000 20,000
PERSONNEL ASSIGNED:
SUPERINTENDENT OF PARKS .20
MAINTENANCE SUPERVISOR .30
MAINTENANCE FOREMAN 1.00
LIGHT EQUIPMENT OPERATOR 5.00
GARDENER 2.00
TOTAL MAN YEARS 8.50
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
EQUIPMENT AND APPARATUS, IRRIGATION SYSTEMS, RESTROOMS, DRINKING FOUNTAINS,
BACKSTOPS, ROADS, WALKS, SLABS, TENNIS NETS AND MINOR ELECTRICAL EQUIPMENT
ARE REPAIRED BY THIS ELEMENT.
181
City of Wichita Falls
ACCOUNT NO. 82
GENERAL PARKS ,
(CONTINUED)
PROGRAM FOR 1962-63:
NEW EQUIPMENT IS BEING ADDED AND OLD EQUIPMENT IS BEING REPLACED ANNUALLY.
THIS SECTION WILL HAVE ABOUT THE SAME WORK LOAD IN 1963 AS IN 1962.
WORK LOAD: UNIT 1960-61 1961-62 1962-63
VEHICLES OVERHAULED EACH 4 2 4 IIHEAVY EQUIPMENT OVERHAULED EACH 1 - 1
TRACTORS REPAIRED EACH 2 19 3
MOWER ENGINES (HEAVY) EACH 1 - 2
MOWER ENGINES (SMALL) EACH 6 4 1
MOWER UNITS (TOWED) EACH 8 4 2
RESTROOM FACILITIES REPAIRED EACH 40 65 60
IRRIGATION SYSTEMS MAINTAINED ACRES 240 245 320
PICNIC TABLES REPAIRED EACH 25 28 50 II
PAVED ROADS MAINTAINED MILES 5 5 7
UNPAVED ROADS MAINTAINED MILES 18 10 11
BRIDGES REBUILT EACH 2 1 2 ril
CULVERTS REPAIRED EACH 4 - 2
PLAYGROUND APPARATUS REPAIRED EACH 130 140 200
DRINKING FOUNTAINS REPAIRED EACH 60 75 80
BACKSTOPS REBUILT EACH 3 3 5I
PERSONNEL ASSIGNED: .
SUPERINTENDENT OF PARKS .15
MAINTENANCE SUPERVISOR .30
MAINTENANCE FOREMAN 1.00
AUTO MECHANIC 1.00
FACILITY MECHANIC .50
LIGHT EQUIPMENT OPERATOR 1.00
TOTAL MAN YEARS 3.95 4
SCHOOL-PARK PROGRAM 1962-63
THIS ACTIVITY EVOLVED FROM AN AGREEMENT BETWEEN THE WICHITA FALLS BOARD OF
EDUCATION AND THE CITY OF WICHITA FALLS. THE PARK DEPARTMENT CONTRIBUTES UP
TO $20,000 ANNUALLY IN LABOR AND EQUIPMENT, AND THE PUBLIC SCHOOLS PROVIDE $20,000
TO PURCHASE MATERIALS TO IMPROVE THE PUBLIC SCHOOL CAMPUSES. THE PARKS AND
RECREATION DEPARTMENT IN TURN USES SCHOOL CAMPUSES AND FACILITIES AS RECREATION
AREAS.
i
DURING FISCAL 1963 THE FOLLOWING PROJECTS WILL BE ACCOMPLISHED:
SAM HOUSTON SCHOOL: INSTALL IRRIGATION SYSTEM, FINE GRADE AREA, AND
ESTABLISH TURF.
HARRELL SCHOOL: INSTALL IRRIGATION SYSTEM BEHIND SCHOOL, GRADE AND LEVEL 1
AREA, ESTABLISH TURF, AND CONSTRUCT SOFTBALL BACKSTOP. ���'
182. 1,1
City of Wichita Falls
ACCOUNT NO. 82
GENERAL PARKS
(CONTINUED)
SCHOOL-PARK PROGRAM 1962-63
JEFFERSON SCHOOL: INSTALL IRRIGATION SYSTEM AND ESTABLISH TURF AREAS:
INSTALL PLAYGROUND EQUIPMENT AND PAVE ALL-WEATHER PLAY AREA.
FAIN SCHOOL: INSTALL SIDEWALKS, PLACE ASPHALT PLAY AREA IN FRONT OF BUILDING,
ERECT PLAY EQUIPMENT.
BEN MILAM SCHOOL: INSTALL SIDEWALKS, PLACE ASPHALT PLAY AREA IN FRONT OF
BUILDING, ERECT PLAY EQUIPMENT.
BONHAM SCHOOL: ERECT TWO SOFTBALL',BACKSTOPS, INSTALL PLAY EQUIPMENT, INSTALL
BICYCLE RACKS.
EQUIPMENT OPERATED 1960-61 1961-62 1962-63
SEDANS 1 1 1
PICK UPS 3 3 4
TRUCKS, SPECIAL BODY 4 4 4
TRUCKS, DUMP 2 2 2
TRUCKS, WINCH 1 1 1
TRUCKS, TRASH BODY 1 1 1
TRACTORS, UTILITY 6 6 6
TRACTORS, SPECIAL PURPOSE 2 2 2
DOZER 1
MOTOR GRADER 1 1 1
DITCHER 1 1 1
JEEP 1 1 1
WELDER 1 1 1
EDGERS 2 3 3
ROTOTILLER 1 1 1
ROLLER 1 1 1
MOWERS, 76" REEL 3 3 3
MOWERS, ROTARY 3 3 3
TOTAL PIECES 35 35 36
(PERSONNEL ASSIGNMENT AND MAN-YEARS ARE A PART OF THE
CONSTRUCTION SECTION)
183
City of Wichita Falls11
II
ACCOUNT NO. 82
11
PARKS AND RECREATION
GENERAL PARKS
II
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63 II
A. SALARIES AND WAGES 102,735 109,190 111,018
B. SUPPLIES 14,592 14,583 14,050 II
D. MAINTENANCE BUILDINGS, ETC 5,076 5,370 3,000ow
E. MAINTENANCE OF EQUIPMENT 8,892 6,185 ' 5,300
F. CONTRACTUAL SERVICES 5,757 7,817 7,800
G. SUNDRY CHARGES 6,145 6,660 7,750
TOTAL EXPENSES $ 143,197 $ 150,005 $ 148,918
Y. BUILDINGS, STRUCTURES, ETC 3,691 3,100 16,933
Z. EQUIPMENT 16,085 11,288 6,710
TOTAL OUTLAY $ 19,776 $ 14,388 $ 23,643
GRAND TOTAL $ 162,973 $ 164,393 $ 172,561
184
',a
City of Wichita Falls
ACCOUNT NO. 82
PARKS AND RECREATION
GENERAL PARKS
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-3 OPERATION
SUPERINTENDENT $ 526 6,312
MAINTENANCE SUPERVISOR 419 5,028
CONSTRUCTION FOREMAN 381 4,572
MECHANIC 381 4,572
3 MAINTENANCE FOREMEN 347 12,492
MAINTENANCE FOREMAN 316 3,792
FACILITY MECHANIC 347 4,164
FACILITY MECHANIC 332 3,984
FACILITY MECHANIC 301 3,612
FACILITY MECHANIC 286 3,432
MEDIUM EQUIPMENT OPERATOR 316 3,888
2 LIGHT EQUIPMENT OPERATORS 301 7,224
4 LIGHT EQUIPMENT OPERATORS 271 13,008
GARDENER 301 3,612
GARDENER 286 3,432
LABORER 301 3,612
2 LABORERS 271 6,504
3 LABORERS 257 9,504
2 LABORERS 233 5,592
A-5 EXTRA HELP & ADJUSTMENTS 2,682
TOTAL $ 111,018
185
City of Wichita Falls
ACCOUNT NO. 82
xm.
PARKS AND RECREATION
GENERAL PARKS
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
3. OPERATION 99,645 103,183 108,336
5. EXTRA HELP & ADJUSTMENTS 3,090 6,007 2,682
TOTAL $ 102,735 $ 109,190 $ 111,018
140,
B. SUPPLIES
2. FUEL 400 550 650II
6. MOTOR VEHICLE 4,085 5,400 5,000
7. MINOR TOOLS & APPARATUS 2,300 1,200 1,200
8. LAUNDRY, CLEANING, ETC 364 200 200
11. EDUCATIONAL & RECREATIONAL 135 33 - - ,,
12. BOTANICAL 2,556 2,200 2,000
13. ICE, WATER, ETC 4,752 5,000 5,000
TOTAL $ 14,592 $ 14,583 $ 14,050
D. MAINTENANCE BUILDINGS, STRUCTURES
1. BUILDINGS 590 500 250
2. BRIDGES 1,003 120 200
3. FILTRATION PLANT - - 150 - -
8. STREETS, ROADWAYS, ETC - - - - 50
10. OTHERS 1,605 2,800 1,000
10A. FLOODLIGHTS 1,878 2,000 1,500
TOTAL $ 5,076 $ 5,570 $ 3,000
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC 190 115 - -
2. MACHINERY -TOOLS 7,250 3,000 2,500
3. INSTRUMENTS & APPARATUS 96 90 100
4. MOTOR VEHICLES 1,153 2,500 2,300 II5. OTHER VEHICLES 3 80 - -
9. WATER MAINS 200 400 400
TOTAL $ 8,892 $ 6,185 $ 5,300 1
186
City of Wichita Falls
ACCOUNT NO. 82
PARKS AND RECREATION
GENERAL PARKS
(CONTINUED)
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
F. CONTRACTUAL SERVICES
2. HIRE OF EQUIPMENT 2 80 100
3. INSURANCE 1,660 1,286 1,300
3B. VEHICLE - - 1,371 1,400
6. TRAVELING EXPENSE 90 80 -
11. LIGHT & POWER 4,005 5,000 5,000
TOTAL $ 5,757 $ 7,817 $ 7,800
G. SUNDRY CHARGES
5. RETIREMENT 2,636 3,000 4,050
5A. SOCIAL SECURITY 3,088 3,600 3,600
8. PHYSICAL EXAMS 421 60 100
TOTAL $ 6,145 $ 6,660 $ 7,750
TOTAL EXPENSES $ 143,197 $ 150,005 $ 148,918
Y. BUILDINGS, STRUCTURES, ETC
1. BUILDINGS 196 - - - -
5. SIDEWALKS, STEPS, ETC 238 - - 300
8. STREETS, ROADWAYS, ETC 389 - - - -
10. OTHER 2,868 3,100 16,633
TOTAL $ 3,691 $ 3,100 $ 16,933
Z. EQUIPMENT
1. FURNITURE, FIXTURES, ETC 128 135 -
2. MACHINERY, TOOLS-IMPLEMENTS 10,866 7,875 5,660
3. INSTRUMENTS & APPARATUS 777 400 - -
4. MOTOR VEHICLES 2,207 - - - -
5. OTHER - - 78 - -
9. WATERWORKS MAINS 2,107 2,500 600
10. METERS & SETTINGS - - 300 450
TOTAL $ 16,085 $ 11,288 $ 6,710
TOTAL OUTLAY $ 19,776 $ 14,388 $ 23,643
GRAND TOTAL $ 162,973 $ 164,393 $ 172,561
187
A
City of Wichita Falls !,,4
ACCOUNT NO. 83
CEMETERY
FUNCTION:
THE CEMETERY DIVISION OF THE PARKS AND RECREATION DEPARTMENT IS RESPONSIBLE
FOR THE OPERATION AND MAINTENANCE OF RIVERSIDE AND LAKEVIEW CEMETERIES.
PROGRAM:
uG
CLOSE COOPERATION AND COORDINATION WITH FUNERAL DIRECTORS IS ESSENTIAL IN
ARRANGING AND CARRYING OUT GRAVESIDE SERVICES. A SERVICE INCLUDES OPENING
AND CLOSING THE GRAVE, SETTING UP THE TENT, PLACING MOUND COVERS, THE GRAVE
BOARDS, AND THE LOWERING DEVICE. 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,
UNDERTAKING 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 IS ALSO MAINTAINED.
A RECORD OF MONTHLY CHARGES IS COMPILED 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 RAINAGE SYSTEMS, ROAD GRADING,
FERTILIZING, 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. CON-
STRUCTION 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 1962-1963: 1
THE PROGRAM FOR 1963 ANTICIPATES THE REPLACEMENT OF GRASS-CUTTING EQUIPMENT TO
EASE MAINTENANCE PRACTICES IN BOTH CEMETERIES. THE DRIVE PAVING PROGRAM
STARTED IN RIVERSIDE CEMETERY IN 1962 WILL CONTINUE WITH ADDITIONAL PAVING1011
''' '
PLANNED FOR APPROXIMATELY ONE MILE OF DRIVES.
101011
NI 00
188
City of Wichita Falls
ACCOUNT NO. 83
CEMETERY
(CONTINUED)
WORK LOAD UNIT 1960-61 1961-62 1962-63
MAINTAINING 145 ACRES GRASS TIMES 8 8 8
CLEANING FLOWER BEDS TIMES 8 8 8
IRRIGATING FLOWER BEDS TIMES 23 23 23
GRADING ROADS (4 MILES) TIMES 12 12 12
MACHINERY MAINTENANCE MAN HOURS 200 200 200
BUILDING MAINTENANCE MAN HOURS 48 50 50
PLANTING TREES EACH 150 150 175
PROPAGATING ANNUALS EACH 35,000 40,000 45,000
BURIAL SERVICE PREPARATION EACH 200 200 235
BACKFILLING GRAVES MAN HOURS 2,722 2,800 2,900
PERSONNAL ASSIGNED:
SUPERINTENDENT-HORTICULTURIST 1.00
SEXTON 1.00
LIGHT EQUIPMENT OPERATOR 2.00
LABORER 3.00
TOTAL MAN YEARS 7.00
EQUIPMENT OPERATED 1960-61 1961-62 1962-63
SEDANS 1
PICKUPS 2 3 3
MOWERS, ROTARY 1 1 2
COMPRESSOR, AIR 1
BACKHOE 1 1
EDGERS 2 1 2
TOTAL PIECES 7 6 8
189
11
City of Wichita Falls
ACCOUNT NO. 83
PARKS AND RECREATION
CEMETERIES II
ACTUAL ESTIMATE PROPOSED I1960-61 1961-62 1962-63
.A. SALARIES AND WAGES 25,146 26,700 27,807
B. SUPPLIES 3,253 3,491 2,620 I
D. MAINTENANCE BUILDINGS, ETC 318 250 220
E. MAINTENANCE OF EQUIPMENT 1,298 2,335 1,125 II1
II
F. CONTRACTUAL SERVICES 217 294 250
II
G. SUNDRY CHARGES 1,445 1,628 1,855
TOTAL EXPENSES $ 31,677 $ 34,698 $ 33,877 I
Y. BUILDINGS, STRUCTURES, ETC 41 2,696 - - • II
Z. EQUIPMENT 6,259 2,196 3,100'
TOTAL OUTLAY $ 6,270 $ 4,892 $ 3,100 I
GRAND TOTAL $ 37,947 $ 39,590 $ 36,977 II
SALARIES AND WAGES I
PROPOSED
RATE/MO. 1962-63 II
A-3 OPERATION
SUPERINTENDENT $ 439 5,268 IISEXTON 347 4,164
LIGHT EQUIPMENT OPERATOR 316 3,792
LIGHT EQUIPMENT OPERATOR 286 3,432 II2 LABORERS 301 7,224
LABORER 286 3,432
A-5 EXTRA HELP & ADJUSTMENTS 495 II
TOTAL $ 27,807
I '
190
I !
City of Wichita Falls
ACCOUNT NO. 83
PARKS AND RECREATION
CEMETERIES
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
3. OPERATION 25,146 26,700 27,312
5. EXTRA HELP & ADJUSTMENTS - - - - 4.95
TOTAL $ 25,146 $ 26,700 $ 27,807
B. SUPPLIES
2. DUEL 40 50 50
6. MOTOR VEHICLE 334 291 350
7. MINOR TOOLS & APPARATUS 287 250 200
8. LAUNDRY, CLEANING, ETC 44 - - 25
12. BOTANICAL 1,029 1,400 745
13. WATER 1,519 1,500 1,250
T0TAL $ 3,253 $ 3,491 $ 2,620
D. MAINTENANCE BUILDINGS, STRUCTURES
1. BUILDINGS $ 318 $ 250 $ 220
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC 13 4 - -
2. MACHINERY - TOOLS 381 1,100 600
3. INSTRUMENTS & APPARATUS 48 54 - -
4. MOTOR VEHICLES 108 157 250
9. WATER MAINS 737 1,020 275
12. HEATING SYSTEM 11 - - - -
TOTAL $ 1,298 $ 2,335 $ 1,125
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 4 33 - -
3. INSURANCE (BONDS) 198 14 - -
3B. VEHICLE - - 190 200
10. TRANSPORTATION 15 7 - -
11. LIGHT & POWER - - 50 50
TOTAL $ 217 $ 294 $ 250
191
City of Wichita Falls
ACCOUNT NO. 83
PARKS AND RECREATION
CEMETERIES
(CONTINUED)
6;.
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
G. SUNDRY CHARGES
5. RETIREMENT 683 795 875
5A. SOCIAL SECURITY 762 _ 833 980
TOTAL $ 1,445 $ 1,628 $ 1,855
TOTAL EXPENSES $ 31,677 $ 34,698 $ 33,877
Y. BUILDINGS, STRUCTURES, ETC
1. BUILDINGS 41 - - - -
5. SIDEWALKS, STEPS, ETC - - 44 - -
6. STORM SEWERS - - 2,652 - -
u.ip�pa.
TOTAL $ 41 $ 2,696 $ - -
Z. EQUIPMENT
2. MACHINERY, TOOLS-IMPLEMENTS 6,181 324 3,100
3. INSTRUMENTS & APPARATUS - - 368 - -
4. MOTOR VEHICLES - - 1,435 - -
9. WATERWORKS MAINS - - 69 - -
12. HEATING SYSTEM 78 - - - -
TOTAL $ 6,259 $ 2,196 $ 3,100
1
TOTAL OUTLAY $ 6,300 $ 4,892 $ 3,100
GRAND TOTAL $: 37,947 $ 39,590 $ 36,977
1
1
192
City of Wichita Falls
ACCOUNT NO. 84
PARK ADMINISTRATION
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 WORK, PROVIDES 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 LAND-
SCAPE 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 RECORDING 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
SERVICE 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 DEPARMENTAL FILES.
MAINTAINS 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
DIFFICULT PROFESSIONAL LANDSCAPE ARCHITECTURAL AND ENGINEERING WORK. COLLECTS
ENGINEERING DATA IN THE FIELD AND TRANSPOSES NOTES TO DRAWINGS. PREPARES
GRADING PLANS, IRRIGATION PLANS, PLANTING PLANS AND DETAILS, SPECIFICATIONS
AND WORKING DRAWINGS, SCHEDULES OF MATERIAL AND CONSTRUCTION ESTIMAGES. MAIN-
TAINS PLAN INDEX AND FILE AND ACCOMPLISHES DRAFTING REQUIRED TO SUPPORT THE
OPERATIANG DIVISIONS. PROVIDES SUPERVISION OF CONSTRUCTION PERFORMED BY
DEPARTMENTAL EMPLOYEES, CONTRACTORS AND OTHERS.
193
City of Wichita Falls
ACCOUNT NO. 84
PARK ADMINISTRATION
Il
(CONTINUED)
s°I
PARK RANGER SECTION: PATROLS PARK AREAS ASSIGNED AND ASSISTS THE PUBLIC IN4`'
THE PROPER USE OF PARK AREAS, ENFORCES RULES, REGULATIONS AND ORDINANCES.
INVESTIGATES ACCIDENTS ON PARK PROPERTY; RENDERS FIRST AID, POSTS RESERVA-
TIONS; INSLECTS BOATS, ISSUES BOATING PERMITS AND ENFORCES BOATING REGULA-
TIONS.
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
LANDSCAPE ARCHITECT 1.00
DRAFTSMAN 1.00
CLERK-STENO 2.00
PARK RANGER 1.50
TOTAL MAN YEARS 6.50
EQUIPMENT OPERATED: 1960-61 1961-62 1962-63
SEDANS 2 2 2
PATROL BOAT 1 1 1
TOTAL PIECES 3 3 3
GRAND TOTAL PIECES FOR PARKS 63 61 66
I
'
401
I �t,
10)
194 ■ 40,1,1 6
City of Wichita Falls
ACCOUNT NO. 84
PARKS AND RECREATION
ADMINISTRATION
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 26,079 23,521 29,410
B. SUPPLIES 2,948 3,070 3,025
D. MAINTENANCE BUILDINGS, ETC 81 75 - -
E. MAINTENANCE OF EQUIPMENT 1,301 1,182 1,300
F. CONTRACTUAL SERVICES 4,472 4,390 4,650
G. SUNDRY CHARGES 1,286 1,092 ' 1,760
TOTAL EXPENSES $ 36,169 $ 33,330 $ 40,145
X. LANDS - - 624 - -
Z. EQUIPMENT 2,847 3,192 2,000 000
TOTAL OUTLAY $ 2,847 $ 3,816 $ 2,000
GRAND TOTAL $ 39,016 $ 37,146 $ 42,145
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-1 SUPERVISION
DIRECTOR OF PARKS $ 756 9,072
LESS AMOUNT PAID BY SCHOOL 83.33 1,000
NET $ 672.67 8,072
A-2 CLERICAL
CLERK-SECRETARY 286 3,432
CLERK-SECRETARY 271 3,252
A-3 OPERATION
LANDSCAPE ARCHITECT 419 5,028
PARK RANGER 362 4,344
A-5 EXTRA HELP & ADJUSTMENTS
DRAFTSMAN & PARK RANGER (6 MONTHS) 301 3,612
ADJUSTMENTS 1,607
TOTAL $ 29,410
195
City of Wichita Falls
ACCOUNT NO. 84
PARKS AND RECREATION
ADMINISTRATION
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
1. SUPERVISION 8,072 4,470 8,072
2. CLERICAL 6,477 6,509 6,684 aw,.
3. OPERATION 11,080 11,386 9,372
5. EXTRA HELP & ADJUSTMENTS 449 1,501 5,282
TOTAL $ 26,079 $ 23,521 $ 29,410
B. SUPPLIES
la
1. OFFICE 1,440 1,668 1,600
2. FUEL 120 85 100
11
3. FOOD 6 10 25
4. CLOTHING, DRY GOODS, ETC 176 55 100
6. MOTOR VEHICLE 554 578 600
7. MINOR TOOLS & APPARATUS 191 120 50 ]I
8. LAUNDRY, CLEANING, ETC 395 454 450
9. CHEMICAL, MEDICAL, ETC 64 100 100
TOTAL $ 2,948 $ 3,070 $ 3,025
D. MAINTENANCE BUILDINGS, ETC pri
1. BUILDINGS $ 81 $ 75 $ - -
yrs
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC 163 95 50
2. MACHINERY - TOOLS 22 117 50
2A. OFFICE MACHINES 171 52 50
31 INSTRUMENTS 240 75 50
4. MOTOR VEHICLES 131 455 600
5. OTHER VEHICLES 412 30 100 II
11. ELECTRIC TRAFFIC SIGNALS 162 358 400
TOTAL $ 1,301 $ 1,182 $ 1,300 I
II
196
City of Wichita Falls
ACCOUNT NO. 84
PARKS AND RECREATION
ADMINISTRATION
(CONTINUED)
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 2,435 2,353 2,400
3. INSURANCE (BONDS) 330 197 200
3A. GROUP LIFE 305 300 300
3B. VEHICLE - - 214 200
3C. BOILER INSURANCE - - 100 100
6. TRAVELING EXPENSES 1,177 1,067 1,200
10. TRANSPORTATION 49 7 50
11. LIGHT & POWER 56 36 50
13. OTHER 120 116 150
TOTAL $ 4,472 $ 4,390 $ 4,650
G. SUNDRY CHARGES
5. RETIREMENT 589 450 920
5A. SOCIAL SECURITY 691 640 815
8A. PHYSICAL 6 2 25
TOTAL $ 1,286 $ 1,092 $ 1,760
TOTAL EXPENSES $ 36,169 $ 33,330 $ 40,145
Y. BUILDINGS, ETC
8. STREETS, ROADWAYS, ETC $ - - $ 624 $ - -
Z. EQUIPMENT
2. MACHINERY, TOOLS-IMPLEMENTS 629 - - - -
2A. OFFICE MACHINES - - 1,248 - -
3. INSTRUMENTS & APPARATUS 389 36 - -
4. MOTOR VEHICLES 1,823 1,908 2,000
8. BOOKS 6 - - - -
TOTAL $ 2,847 $ 3,192 $ n2,000
TOTAL OUTLAY $ 2,847 $ 3,816 $ 2,000
GRAND TOTAL $ 39,016 $ 37,146 $ 42,145
197
City of Wichita Falls
01
ACCOUNT NO. 90
ADJUSTMENTS, CONTINGENCIES AND SUNDRY
ESTIMATE ESTIMATE BUDGET
1960-61 1961-62 1962-63
A. ADJUSTMENTS $ 60,000
TMRS (RETIREMENT) 20,000
GROUP INSURANCE 70,000 VIV
B. CIVIL DEFENSE 2,500 2,500 2,500
C. WATER IMPROVEMENT DISTRICT #2 80,000 80,343
F. CONTRACTUAL 147,300
AIRPORT LANDING FEE 6,000 6,000
G. SUNDRY
DONATION TO MENTAL HEALTH 1,200 5,000
TOTAL $ 209,800 $ 89,700 $ 183,843
198
City of Wichita Falls
ACCOUNT NO. 90-C
SUMMARY
WATER IMPROVEMENT DISTRICT #2 BUDGET 1963
TOTAL DIST #2 CITY
ADM OFFICE & FIELD
SUPT SALARIES 26,700 35.24% 9,409 64.76% 17,291
RETIREMENT 4,994 " 1,858 " 3,135
SOCIAL SECURITY 2,467 " 970 " 1,497
BRIDGE & SIPHON &
CONCRETE LINING 36,000 33.89% 12,000 66.11% 24,000
INSURANCE JT OWNED
PROPERTY 1,619 " 540 " 1,079
PROPERTY REPAIRS 495 " 165 " 330
REHABILITATION L/K 993 " 331 " 662
GEN MGR CAR TRADE-IN 1,250 50% 625 50% 625
JT OPER BUDGET 91,849 66.11% 61,126 33.45% 30,724
SUNDRY EXPENSE 2,000 50% 1,000 50% 1,000
$ 168,367 $ 88,024 $ 80,343
199
City of Wichita Falls I 1
ACCOUNT NO. 90-C
WATER IMPROVEMENT DISTRICT # 2
JOINT OPERATING BUDGET 1963
{
AUTOMOBILE
TIRES & TUBES 800.00
REPAIRS & PARTS 1,800.004
TOTAL 2,600.00
MAIN CANAL HEADGATES
MAINTENANCE & REPAIRS 100.00
ELECTRICAL SERVICE 25.00 i
TOTAL 125.00 1U
CANAL & LATERAL - REPR & MAINT
LABOR REPAIR BREAKS 400.00
MATERIALS & SUP REPR BREAKS 100.00
MAINTENANCE CANAL BANKS 100.00
LABOR CLEANING C & L 1,000.00
MOSSING 1,000.00 h"
MOWING CANAL & LATERALS 300.00
WEED & MESQUITE CONTROL 1,000.00
CONST & MAINT FENCES 500.00
SUNDRY EXPENSE 100.00
TOTAL 4,500.00
DITCHRIDERS
DITCHRIDERS SALARIES 15,624.12
CAR ALLOWANCE 6,000.00
TELEPHONE 400.00
SUNDRY EXPENSE 25.00
TOTAL 22,049.12
DIVERSION LAKE
CARETAKER'S SALARY 4,292.04
TELEPHONE 120.00
ELECTRICAL 36.00
TOTAL 4,448.04
200
Illllll��
City of Wichita Falls
ACCOUNT NO. 90-C
WATER IMPROVEMENT DISTRICT #2
JOINT OPERATING BUDGET 1963
(CONTINUED)
LAKE KEMP EXPENSE
CARETAKER'S SALARY 4,292.04
TELEPHONE 150.00
ELECTRICAL 36.00
TOTAL 4,478.04
SHOP & WAREHOUSE
GEN. REPAIR MAT & SUP 1,000.00
REPAIR & MAT - GEN EQPT 150.00
SMALL SHOP TOOLS 150.00
ELECTRICAL 50.00
HEATING 125.00
TELEPHONE 200.00
SUNDRY EXPENSE 150.00
TOTAL 1,825.00
CANAL & LATERAL STRUCTURE
GENERAL LABOR 10,000.00
MATERIALS & SUPPLIES 3,000.00
TOTAL 13,000.00
DRAGLINE & BULLDOZER - M & 0
D/L OPERATORS SALARIES 12,808.08
D/L OPERATORS HELPER'S SALARY 3,692.04
D/L REPAIRS & SUPPLIES 4,500.00
D/L MISCL LABOR & EXPENSE 100.00
D/L OPERATORS CAR ALLOWANCE 900.00
BULLDOZER OPERATOR'S SALARY 4,292.04
B/D REPAIRS & SUPPLIES 300.00
B/D MISCELLANEOUS EXPENSE 100.00
B/D OPERATOR'S CAR ALLOWANCE 300.00
TOTAL 26,992.16
201
City of Wichita Falls
ACCOUNT NO. 90-C
it U;4
WATER IMPROVEMENT DISTRICT #2
JOINT OPERATING BUDGET 1963
(CONTINUED)
TRANSPORTATION & EQPT SUPPLIES
GAS & OIL 3,000.00
DIESEL FUEL 1,200.00 Lyra
SUNDRY EXPENSE 100.00
TOTAL 4,300.00
MISCELLANEOUS
SUNDRY EXPENSE 150.00 '
LABORERS VACATIONS 700.00
MANAGER'S TELEPHONE 100.00
FIELD SUPT TELEPHONE 225.00
LEGAL EXPENSE 50.00
TOTAL 1,225.00
INSURANCE
AUTO FIRE & THEFT 1,000.00
SURETY BONDS 82.00
TOTAL 1,082.00
GENERAL OFFICE EXPENSE
PRINTING & SUPPLIES 300.00 �ta�
POSTAGE 300.00
TELEPHONE 500.00
SUNDRY EXPENSE & AUDIT 525.00
TOTAL 1,625.00
NEW OPERATING MACH & EQPT
TRUCK (2-T WITH TULSA WINCH) 3,600.00
GRAND TOTAL $ 91,849.36
202
ihwee
City of Wichita Falls
ACCOUNT NO. 96
GENERAL OBLIGATION
DEBT SERVICE REQUIREMENTS
BUDGET
1962-63
G. SUNDRY CHARGES
2. DEBT SERVICE:
STORM SEWER REFUNDING 1950 8,233.35
STREET REFUNDING 1950 30,833.66
STREET 1949 36,185.80
AUDITORIUM REFUNDING 1950 26,509.89
PARK REFUNDING 1950 3,541.81
PARK 1949 9,947.70
HOSPITAL REFUNDING 1950 2,913.17
FIRE STATION REFUNDING 1950 2,821.18
FIRE STATION 1949 5,042.85
FIRE STATION k OF 1940 1,635.25
POLICE STATION k OF 1940 1,635.25
INCINERATOR REFUNDING 1950 475.31
OTHER REFUNDING 1950 4,477.09
SEWER REFUNDING 1950 42,164.38
SEWER 1957 48,720.00
DISTRICT #4 SEWER 1959 20,997.00
DISTRICT #6 SEWER 1959 14,797.55 •
WATER REFUNDING 1950 31,354.96
WATER 1949 59,879.40
WATER 1955 110,903.75
WATER 1959 331,040.00
DISTRICT #1 WATER 1938 139,958.40
DISTRICT #4 WATER 1955 16,212.40
DISTRICT #5 WATER 1956 29,259.25
DISTRICT #6 WATER 1959 11,098.45
BANK CHARGES 1950 REFUNDING 228.00
TOTAL GENERAL OBLIGATION DEBT SERVICE REQUIREMENTS $ 990,865.85
203
City of Wichita Falls
ACCOUNT NO. 100 I:6,
SANITARY SEWER MAINTENANCE
41
FUNCTION: THE SANITARY SEWER MAINTENANCE DIVISION FULFILLS TWO FUNCTIONS;
(1) THE REPAIR, CLEANING AND MAINTENANCE OF EXISTING LINES, AND
(2) THE INSTALLATION OF SMALL SECTIONS OF NEW LINES THAT ARE
TOO SMALL TO CONTRACT. s
ov
WORK LOAD: L,
ACTUAL ESTIMATE
1961-62 1962-63
mo
FEET OF LINE REPLACED, EXTENDED OR REROUTED 2,302 2,500 Li
MANHOLES BUILT 21 25
MANHOLES REPAIRED 47 55
MANHOLES RAISED AND LOWERED 70 45
SYPHONS BUILT 6 3
FEET OF LINE CLEANED (6", 8", 15") 23,300 25,000 III
DEAD LINES RODDED (FEET) 31,700 33,000 y'it
FEET OF STORM SEWER CLEANED 1,668 2,000
INDIVIDUAL SHORT LINE REPLACEMENTS 639 700
SETTLED DITCHES REFILLED 33 20 � )
CLEANOUTS REPLACED 11 15 I! ?
HOUSE LINES LOWERED 38 40
LOST MANHOLES RELOCATED 67 50
CONTINUED PROGRAM: w
1,1
WE WILL CONTINUE THE EXISTING CLEANING PROGRAM ON A ROTATION BASIS WHEN
EMERGENCIES ALLOW. THIS CONSISTS OF RODDING THE LINES IN ORDER OF TIME
FROM LAST CLEANING TO LOCATE UNREPORTED BREAKS, BAD SPOTS, AND STOPPAGES.
REPAIRS ARE THEN MADE IN ORDER OF IMPORTANCE AS THE WORK LOAD ALLOWS.
01.
0,4
Ott
)?1
204
F.-------City of Wichita Falls
ACCOUNT NO. 100
SEWER MAINTENANCE
ACTUAL ESTIMATE PROPOSED
1960-61 196/-62 1962-63
A. SALARIES AND WAGES 62,225 60,000 71,756
B. SUPPLIES 2,936 3,846 3,986
D. MAINTENANCE BUILDINGS, ETC 2,788 3,395 3,472
E. MAINTENANCE OF EQUIPMENT 3,102 2,796 3,684
F. CONTRACTUAL SERVICES 7,165 7,868 8,218
G. SUNDRY CHARGES 3,391 5,787 4,244
TOTAL EXPENSES $ 81,607 $ 83,692 $ 95,360
Y. BUILDINGS, STRUCTURES, ETC 257,343 64,400 32,800
Z. EQUIPMENT 5,750 1,926 5,850
TOTAL OUTLAY $ 263,093 $ 66,326 $ 38,650
GRAND TOTAL $ 344,700 $ 150,018 $ 134,010
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-1 SUPERVISION
SUPERINTENDENT $ 458 5,496
MAINTENANCE SUPERVISOR 301 3,612
A-3 OPERATION
INSPECTOR 316 3,792
MAINTENANCE FOREMAN 347 4,164
2 MAINTENANCE FOREMEN 332 7,968
2 PUMP STATION OPERATORS 301 7,224
LIGHT EQUIPMENT OPERATOR 301 3,612
9 LABORERS 286 30,888
A-5 EXTRA HELP & ADJUSTMENTS 5,000
TOTAL $ 71,756
205
City of Wichita Falls
ACCOUNT NO. 100
SEWER MAINTENANCE
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
1. SUPERVISION 5,268 5,268 9,108
3. OPERATION 56,622 53,800 57,648
5. EXTRA HELP & ADJUSTMENTS 335 932 5,000
TOTAL $ 62,225 $ 60,000 $ 71,756
B. SUPPLIES II
1. OFFICE 44 26 30
II
2. FUEL 46 50 56
4. CLOTHING, DRY GOODS, ETC 149 130 144
6. MOTOR VEHICLE 1,912 2,050 2,100
7. MINOR TOOLS & APPARATUS 499 400 450
8. LAUNDRY, CLEANING, ETC 37 90 90
9. CHEMICAL, MEDICAL, ETC 82 900 900
10. MECHANICAL 13 25 36
13. OTHER 154 175 180
TOTAL $ 2,936 $ 3,846 $ 3,986
D. MAINTENANCE BUILDINGS, STRUCTURES, ETC
1. BUILDINGS 2 45 60
4. SANITARY SEWERS 2,786 3,350 3,400 -,
10. OTHER - - - - 12
TOTAL $ 2,788 $ 3,395 $ 3,472
E. MAINTENANCE OF EQUIPMENT
2. FURNITURE, FIXTURES, ETC - - - - 12
2. MACHINERY - TOOLS 1,085 1,456 1,800
3. INSTRUMENTS & APPARATUS 191 240 240
4. MOTOR VEHICLES 1,826 1,100 1,620
5. OTHER VEHICLES - - - - 12
TOTAL $ 3,102 $ 2,796 $ 3,684
206
City of Wichita Falls
ACCOUNT NO. 100
SEWER MAINTENANCE
(CONTINUED)
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 35 56 96
2. HIRE OF EQUIPMENT 3 - - 240
3. INSURANCE 749 750 750
3A. GROUP LIFE 157 150 180
3B. VEHICLE - - 840 840
3C. BOILER INSURANCE - - - - 40
4. SPECIAL SERVICES (MONTHLY BILLING) 6,000 6,000 6,000
5. ADVERTISING 205 60 60
13. OTHER 16 12 12
TOTAL $ 7,165 $ 7,868 $ 8,218
G. SUNDRY CHARGES
2. DEBT SERVICE - INTEREST - - - - 120
3. DEBT SERVICE - PRINCIPALI 237 1,600 360
4. JUDGMENTS & DAMAGES 212 925 300
5. RETIREMENT 1,244 1,448 1,400
5A. SOCIAL SECURITY 1,685 1,810 2,040
8. OTHER 11 - - 12
8A. MEDICAL 2 4 12
TOTAL $ 3,391 $ 5,787 $ 4,244
TOTAL EXPENSES $ 81,607 $ 83,692 $ 95,360
Y. BUILDINGS, STRUCTURES, ETC
1. BUILDINGS - - 2,100 500
4. SANITARY SEWERS 244,089 42,300 11,800
4A. SEWER REIMBURSEMENT CONTRACTS 13,254 20,000 20,500
TOTAL $ 257,343 $ 64,400 $ 32,800
Z. EQUIPMENT
2. MACHINERY, TOOLS-IMPLEMENTS - - 39 150
2A. OFFICE MACHINES 1,182 500 - -
3. 3 RADIOS - - - - 1,200
4. MOTOR VEHICLES 4,568 1,387 4,500
TOTAL $ 5,750 $ 1,926 $ 5,850
TOTAL OUTLAY $ 263.093 $ 66,326 $ 38,650
GRAND TOTAL $ 344,700 $ 150,018 $ 134,010
207
City of Wichita Falls
ACCOUNT NO. 101
SEWAGE TREATMENT AND DISPOSAL
FUNCTION: THE FUNCTION OF THE SEWAGE TREATMENT AND DISPOSAL DIVISION IS
TO MAINTAIN AND OPERATE THE MAIN SEWAGE TREATMENT PLANT, TWO
MAIN PUMPING STATIONS, AND TWENTY-ONE LIFT STATIONS.
WORK LOAD:
THE MAIN WORK LOAD ON THE SEWAGE TREATMENT PLANT CONSISTS OF CONTINUOUS 4
OPERATION OF THE PLANT, AND CLEANING AND DISPOSING OF COLLECTED SLUDGE
IN THE SLUDGE DRYING BEDS. IN ADDITION TO THE RUNNING OPERATIONS IN THE
FISCAL YEAR 1961-1962, ALL OF THE PIPE IN THE CITY'S FOUR TRICKLING
FILTERS WAS REPLACE, ALL OF THE EQUIPMENT IN THE MAIN DISPOSAL PLANT WAS
PAINTED AND ALL OF THE EQUIPMENT IN THIRTEEN OF THE TWENTY-ONE LIFT
STATIONS WAS PAINTED.
ACTUAL ESTIMATE
1961-62 1962-63
MILLION GALLONS OF SEWAGE PROCESSED 2,656.4 2,700
PUMPS COMPLETELY RECONDITIONED 34 45
GATE VALVES REPLACED 18 20
MOTORS RECONDITIONED 2 6
EQUIPMENT IN LIFT STATIONS PAINTED 13 10
PROGRAM:
THE PROGRAM FOR THE COMING YEAR CONSISTS OF OPERATING AND MAINTAINING THE
MAIN DISPOSAL PLANT, LIFT STATIONS AND PUMPING STATIONS. WITH THE ADVENT
OF NEW CHEMICALS PARTICULAR EFFORT IS BEING MADE TO ELIMINATE AS FAR AS
PHYSICALLY POSSIBLE THE ODERS ORIGINATING AT THE TWENTY-ONE LIFT STATIONS
ACROSS THE CITY.
IN ADDITION TO MAINTAINING THE SEWAGE EQUIPMENT THE DIVISION MAINTAINS
THE STORM WATER PUMPING LIFT STATION AT THE LINCOLN. STREET UNDERPASS.
208
City of Wichita Falls
ACCOUNT NO. 101
SEWAGE TREATMENT AND DISPOSAL
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 20,942 21,940 20,732
B. SUPPLIES 1,217 1,574 1,508
D. MAINTENANCE BUILDINGS, ETC 1,985 2,440 3,000
E. MAINTENANCE EQUIPMENT 2,918 3,063 2,174
F. CONTRACTUAL SERVICES 8,585 10,124 10,360
G. SUNDRY CHARGES 1,061 1,123 1,192
TOTAL EXPENSES $ 36,708 $ 40,264 $ 38,966
Y. BUILDINGS, STRUCTURES, ETC 525 - - - -
Z. EQUIPMENT 388 289 150
TOTAL OUTLAY $ 913 $ 289 $ 150
GRAND TOTAL $ 37,621 $ 40,553 $ 39,116
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-3 OPERATION
PLANT SUPERVISOR $ 316 3,792
PLANT OPERATOR 286 3,432
4 LABORERS 271 13,008
A-5 EXTRA HELP & ADJUSTMENTS 500
TOTAL $ 20,732
209
..
City of Wichita FallsII
ii
ACCOUNT NO. 101
SEWAGE TREATMENT AND DISPOSAL II
ACTUAL ESTIMATE PROPOSED I
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
3. OPERATION 20,942 20,400 20,232 II
5. EXTRA HELP & ADJUSTMENTS - - 1,540 500
TOTAL $ 20,942 $ 21,940 $ 20,732 I
B. SUPPLIES
1. OFFICE - - 48 48
2. FUEL 211 420 300
4. CLOTHING, DRY GOODS, ETC - - 60 48 `
6. MOTOR VEHICLE 167 80 80 °
7. MINOR TOOLS & APPARATUS 339 360 360
8. LAUNDRY, CLEANING, ETC 30 50 36 `u'
10. MECHANICAL 38 36 36
13. OTHER 432 520 600
TOTAL $ 1,217 $ 1,574 $ 1,508
D. MAINTENANCE BUILDINGS, STRUCTURES, ETC
1. BUILDINGS 886 280 1,200
9. DISPOSAL PLANT & LIFT STATION 1,063 2,100 1,800
10 OTHER 36 60 - -
II
TOTAL $ 1,985 $ 2,440 $ 3,000
E. MAINTENANCE OF EQUIPMENT I
1. FURNITURE, FIXTURES, ETC 6 3 24
2. MACHINERY - TOOLS 2,916 3,000 2,000 II4. MOTOR VEHICLES (4) 60 150
TOTAL $ 2,918 $ 3,063 $ 2,174 II
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 73 60 60 II
2. HIRE OF EQUIPMENT - - - - 200
3. INSURANCE 164 120 120
3A. GROUP LIFE - M. - - 40
3C. BOILER INSURANCE - - 504 540 II
11. LIGHT & POWER 8,348 9,440 9,400
TOTAL $ 8,585 $ 10,124 $ 10,360
210
City of Wichita Falls
ACCOUNT NO. 101
SEWAGE TREATMENT AND DISPOSAL
(CONTINUED)
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
G. SUNDRY CHARGES
5. RETIREMENT 409 420 460
5A. SOCIAL SECURITY 635 700 720
8. MEDICAL 17 3 12
TOTAL $ 1,061 $ 1,123 $ 1,192
TOTAL EXPENSES $ 36,708 $ 40,264 $ 38,966
Y. BUILDINGS, STRUCTURES, ETC.
1. BUILDINGS 59 - - - -
10. OTHER 466 - - - -
TOTAL $ 525 $ - - $ - -
Z. EQUIPMENT
1. FURNITURE, FIXTURES, ETC 136 39 - -
2. MACHINERY, TOOLS-IMPLEMENTS 235 250 150
15. OTHER 17 - - - -
TOTAL $ 388 $ 289 $ 150
TOTAL OUTLAY $ 913 $ 289 $ 150
GRAND TOTAL $ 37,621 $ 40,264 $ 39,116
211
City of Wichita Falls
ACCOUNT NO. 102
SEWER DEBT SERVICE REQUIREMENTS
BUDGET
1962-63
G. SUNDRY CHARGES
2. DEBT SERVICE:
SEWER REVENUE 1949 $ 50,096
SEWER G. 0. REFUNDING 1950 42,164
SEWER G. 0. 1957 48,720
DISTRICT #4 SEWER 1959 21,235
DISTRICT #6 SEWER 1959 14,798
TOTAL SEWER BOND SERVICE REQUIREMENTS $ 177,013
ACCRUE TO SEWER FUND DEFICIT 25,139
AVAILABLE FROM SEWER FUND FOR DEBT SERVICE 151,874
PARTIAL REIMBURSEMENT TRANSFER TO GENERAL FUND 101,778 1
TRANSFER TO SEWER INTEREST & REDEMPTION FUND $ 50,096
1
11
1
i
212
City of Wichita Falls
ACCOUNT NO. 200
WATER SOURCE OF SUPPLY
FUNCTION: THE FUNCTION OF SOURCE OF SUPPLY DIVISION OF THE WATER DEPARTMENT
IS TO MAINTAIN ROADS AT LAKE KICKAP00, MAINTAIN DAMS AT LAKE
KICKAP00, LAKE WICHITA AND SECONDARY RESERVOIR, REPAIR, OPERATE
AND MAINTAIN CANAL TO LAKE WICHITA, REPAIR CONDUIT TO LAKE
KICKAP00, MOW GRASS ON TWO FILTER PLANTS, SIX PUMP STATIONS, TWO
ELEVATED TANKS, ONE PEAKING RESERVOIR.
PROGRAM: THE PROGRAM WILL BE TO INCREASE MOWING IN 1962-63
ACTUAL ESTIMATE PROPOSAL
PROGRAM MEASUREMENT 1960-61 1961-62 1962-63
MILES ROADS MAINTAINED 94 93 144
ACRAGE MOWED 151 447 846
NO. REPAIRS TO DAMS - - 12 36
NO. REPAIRS TO CANAL 6 12 12
NO. REPAIRS TO CONDUIT 3 4 4
213
City of Wichita Falls
1
ACCOUNT NO. 200
WATER SOURCE OF SUPPLY
ACTUAL ESTIMATE PROPOSED ,.
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 19,051 18,891 19,428
5.
B. SUPPLIES 3,554 3,578 3,960
D. MAINTENANCE BUILDINGS, ETC 1,818 4,666 2,300
E. MAINTENANCE OF EQUIPMENT 3,238 6,750 6,050
F. CONTRACTUAL SERVICES 689 507 550
G. SUNDRY CHARGES 6,135 1,825 ' 1,700
TOTAL EXPENSES $ 34,485 $ 36,217 $ 33,988
Y. BUILDINGS, STRUCTURES, ETC 4,435 - - - -
Z. EQUIPMENT 4,514 4,055 2,500
TOTAL OUTLAY $ 8,949 $ 4,055 $ 2,500 or}
GRAND TOTAL $ 43,434 $ 40,272 $ 36,488 j"A1
IN
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63 CI
A-4 MAINTENANCE Li
LABOR LEADMAN $ 347 4,164 4L
2 LABORERS 257 6,168 r'
LABORER 244 2,928
LA
A-5 EXTRA HELP & ADJUSTMENTS 6,168 7
TOTAL $ 19,428 S}t,l
214
City of Wichita Falls
ACCOUNT NO. 200
WATER SOURCE OF SUPPLY
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
3. OPERATION 3,600 1,500 - -
4. MAINTENANCE 14,964 16,150 13,260
5. EXTRA HELP & ADJUSTMENTS 487 1,241 6,168
TOTAL $ 19,051 $ 18,891 $ 19,428
B. SUPPLIES
2. FUEL - - 103 110
4. CLOTHING, DRY GOODS, ETC 51 40 ' 50
6. MOTOR VEHICLE 3,015 3,279 3,500
7. MINOR TOOLS & APPARATUS 473 35 200
8. LAUNDRY, CLEANING, ETC 1 15 - -
10. MECHANICAL 3 5 - -
13. OTHER 11 101 100
TOTAL $ 3,554 $ 3,578 $ 3,960
D. MAINTENANCE BUILDINGS, ETC
1. BUILDINGS 690 14 - -
2. BRIDGES g - 377 300
11. CANAL 773 20 1,000
11B. CANALS & CONDUITS 351 4,255 1,000
TOTAL $ 1,818 $ 4,666 $ 2,300
E. MAINTENANCE OF EQUIPMENT
2. MACHINERY - TOOLS 1,948 4,473 4,000
3. INSTRUMENTS & APPARATUS 70 49 50
4. MOTOR VEHICLES 1,188 1,809 , 2,000
5. OTHER VEHICLES 12 - - - -
9. WATER MAINS 20 419 - -
TOTAL $ 3,238 $ 6,750 $ 6,050
215
it III
City of Wichita Falls
ACCOUNT NO. 200 t
WATER SOURCE OF SUPPLY
(CONTINUED) ��'�1
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 2 _ - - - (Ili
2. HIRE OF EQUIPMENT - - 51 - -
3. INSURANCE 638 411 500 4,
3A. GROUP LIFE 44 45 50
5. ADVERTISING 5 _ - - -
TOTAL $ 689 $ 507 $ 550
G. SUNDRY CHARGES
r
5. RETIREMENT 520 562 570
5A. SOCIAL SECURITY 579 630 630
8. OTHER 36 633 500 r,
TOTAL $ 6,135 $ 1,825 $ 1,700
TOTAL EXPENSES $ 34,485 $ 36,217 $ 33,988 1
1i41
Y. BUILDINGS, STRUCTURES, ETC
1. BUILDINGS $ 4,435 $ - - $ - -
Z. EQUIPMENT
2. MACHINERY, TOOLS-IMPLEMENTS 2,358 1,500 1,000
4. MOTOR VEHICLES 2,156 2,555 1,500
r
TOTAL $ 4,514 $ 4,055 $ 2,500
TOTAL OUTLAY $ 8,949 $ 4,055 $ 2,500
rr
GRAND TOTAL $ 43,434 $ 40,272 $ 36,488
•
216
City of Wichita Falls
ACCOUNT NO. 201
WATER POWER AND PUMPING
FUNCTION: THE FUNCTION OF POWER AND PUMPING DIVISION OF THE WATER DEPARTMENT
IS TO INSPECT AND MAINTAIN ALL PUMPS AND MOTORS, FURNISH ALL POWER,
INSPECT AND MAINTAIN AUTOMATIC SIGNAL SYSTEMS, INCLUDING A 26 MILE
2 PAIR LINE, TELEPHONE LINE.
PROGRAM: THE PROGRAM FOR 1962-63 WILL BE TO KEEP IMPROVING MAINTENANCE ON
CONTROL SYSTEMS.
ACTUAL ESTIMATE PROPOSED
PROGRAM MEASUREMENT 1960-61 1961-62 1962-63
TOTAL WATER FROM LAKE MG 5129.4 5,196.6 5,518.8
AVERAGE DAILY WATER FROM LAKE MG 14.053 14.237 15.120
KWH USED FOR RAW WATER 1,674,893 2,317,560 2,390,750
KWH USED FOR HIGH SERVICE 4,630,750 4,305,733 4,161,000
KWH USED FOR FILTER PLANTS 161,620 273,750 452,600
NO. INSPECTIONS EACH PUMP STATION 104 104 156
NO. REPAIRS TO TELEPHONE LINE AND
CONTROL SYSTEM 104 104 125
217
II
City of Wichita Falls
ACCOUNT NO. 201
WATER POWER AND PUMPSWG
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 7,584 7,584 7,980
B. SUPPLIES 864 794 825
D. MAINTENANCE BUILDINGS, ETC 676 174 200 3
ki
E. MAINTENANCE OF EQUIPMENT 686 523 1,000
it
F. CONTRACTUAL SERVICES 61,768 68 082 1
> > 66,766Bilk"
G. SUNDRY CHARGES 444 464 465
TOTAL EXPENSES $ 72,022 $ 77,621 $ 77,236
Y. BUILDINGS, STRUCTURES, ETC 75 - - - -
o
Z. EQUIPMENT 98 25 100
TOTAL OUTLAY $ 173 $ 25 $ 100 ull
GRAND TOTAL $ 72,195 $ 77,646 $ 77,336
,fIII
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-1 SUPERVISION
PUMPER $ 301 3,612
ELECTRICAL REPAIRMAN 332 3,984
A-5 EXTRA HELP & ADJUSTMENTS 384
TOTAL $ 7,980
if
'•18
i', l�
City of Wichita Falls
ACCOUNT NO. 201
WATER POWER AND PUMPING
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
1. SUPERVISION 7,584 7,584 7,596
5. EXTRA HELP & ADJUSTMENTS - - - - 384
TOTAL $ 7,584 $ 7,584 $ 7,980
B. SUPPLIES
0. FUEL 221 274 300
4. CLOTHING, DRY GOODS, ETC 8 1 - -
6. MOTOR VEHICLE 525 441 450
7. MINOR TOOLS & APPARATUS 84 63 75
8. LAUNDRY, CLEANING, ETC 20 9 - -
10. MECHANICAL 5 1 - -
13. OTHER 1 5 - -
TOTAL $ 864 $ 794 $ 825
D. MAINTENANCE BUILDINGS, ETC
1. BUILDINGS 676 41 200
10. OTHER - - 133 - -
TOTAL $ 676 $ 174 $ 200
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC 5 39 - -
2. MACHINERY - TOOLS 199 - - 1,000
3. INSTRUMENTS & APPARATUS 78 70 - -
4. MOTOR VEHICLES 314 400 - -
9. WATER MAINS 3 - - - -
10. METERS & SETTINGS 15 - - - -
11. SIGNAL SYSTEMS 53 9 - -
15. VALVES & PROTECTION 16 - - - -
16. OTHER 3 5 - -
TOTAL $ 686 $ 523 $ 1,000
219
City of Wichita Falls
f
t
ACCOUNT NO. 201
WATER POWER AND PUMPING
(CONTINUED) 'i
ACTUAL ESTIMATE PROPOSED "'
1960-61 1961-62 1962-63
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 222 222 225
3. INSURANCE 91 7,860 - -
5. ADVERTISING 16 - - - 111111111111
-
11. LIGHT & POWER 61,440 60,000 66,541 sy
TOTAL $ 61,768 $ 68,082 $ 66,766 9011
01,
G. SUNDRY CHARGES
5. RETIREMENT 209 229 230 0111111111
;
5A. SOCIAL SECURITY 230 235 235 "'
7. COURT COSTS, ETC 5 - - - -
TOTAL $ 444 $ 464 $ 465
1,W„ur
JR
TOTAL EXPENSES $ 72,022 $ 77,621 $ 77,236 k
Z. EQUIPMENT
2. MACHINERY, TOOLS-IMPLEMENTS 78 25 100 �'�``
4. MOTOR VEHICLES 20 - - - 4.
TOTAL OUTLAY $ 98 $ 25 $ 100
GRAND TOTAL $ 72,195 $ 77,646 $ 77,336 1
u Aa
t�l
I
1
220
City of Wichita Falls
ACCOUNT NO. 202
WATER PURIFICATION
JASPER STREET PLANT
FUNCTION: THE FUNCTION OF JASPER STREET TREATMENT DIVISION IS TO PUMP ALL
WATER FROM LAKE WICHITA AND LAKE KICKAPOO TO THE SECONDARY RESERVOIR.
TO TEST, TREAT AND PUMP ALL WATER THROUGH THIS PLANT TO THE CITY OF
WICHITA FALLS. TO MAKE PERIODIC CHECKS ON DISTRIBUTION SYSTEM TO
ASSURE GOOD QUALITY WATER AND MAINTAIN THE PLANT.
PROGRAM: THE PROGRAM FOR 1962-63 WILL DECREASE THE USE OF THIS PLANT FOR
THE YEAR.
ACTUAL ESTIMATE PROPOSED
PROGRAM MEASUREMENT UNITS 1960-61 1961-62 1962-63
RAW WATER TREATED M.G. 4676.972 2931,133 2190.000
WATER PUMPED TO SYSTEM M.G. 4555.042 2843.199 2124.300
AVERAGE WATER USED DAILY M.G. 12.479 7.789 5.820
NO. CHEMICAL TESTS EACH 24000 21000 21000
NO. BACTERIOLOGICAL TUTS EACH 7355 6955 7000
221
City of Wichita Falls
ACCOUNT NO. 202
WATER PURIFICATION
JASPER STREET PLANT II
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63 I
A. SALARIES AND WAGES 44,740 36,954 34,620
B. SUPPLIES 102,565 55,146 42,218 II
D. MAINTENANCE BUILDINGS, ETC 4,724 1,494 1,500 II
E. MAINTENANCE OF EQUIPMENT 4,662 4,132 5,700
F. CONTRACTUAL SERVICES 619 548 625 '
G. SUNDRY CHARGES 2,332 2,022 2,075
TOTAL EXPENSES $ 159,642 $ 100,296 $ 86,738 II
Y. BUILDINGS, STRUCTURES, ETC 594 50 - -
Z. EQUIPMENT ; 1,514 342 11,351
TOTAL OUTLAY $ 2,108 $ 392 $ 11,351
GRAND TOTAL $ 161,750 $ 100,688 $ 98,089
II
SALARIES AND WAGES
PROPOSED II
RATE/MO. 1962-63
A-1 SUPERVISION
SUPERINTENDENT $ 629 7,548 II
A-3 OPERATION
2 PLANT OPERATORS 347 8,328 I
PLANT OPERATOR 286 3,432
ADMINISTRATIVE ASSISTANT 286 3,432 IIPLANT OPERATOR 286 3,432
PLANT OPERATOR 271 3,252
JANITOR 244 2,928
A-4 MAINTENANCE
ASSISTANT SUPERINTENDENT 400 4,800
A-5 EXTRA HELP & ADJUSTMENTS 900
TOTAL $ 34,620
222
�� u
City of Wichita Falls
ACCOUNT NO. 202
WATER PURIFICATION
JASPER STREET PLANT
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 6,864
1. SUPERVISION 6,864 6,864 7,548
3. OPERATION 34,327 24,615 21,372
4. MAINTENANCE - - - - 4,800
5. EXTRA HELP & ADJUSTMENTS 3,549 54475 900
TOTAL $ 44,740 $ 36,954 $ 34,620
B. SUPPLIES
1. OFFICE 84 278 150
2. FUEL 760 1,214 900
4. CLOTHING, DRY GOODS, ETC 50 52 50
6. MOTOR VEHICLE 309 334 350
7. MINOR TOOLS & APPARATUS 350 467 500
8. LAUNDRY, CLEANING, ETC 225 363 350
9. CHEMICAL, ETC 100,723 52,172 38,918
10. MECHANICAL 17 266 300
11. EDUCATIONAL & RECREATIONAL - - - - 100
12. BOTANICAL 47 - - 500
13. OTHER - - - - 100
TOTAL $ 102,565 $ 55,146 $ 42,218
D. MAINTENANCE BUILDINGS & STRUCTURES
1. BUILDINGS 4,686 1,488 500
2. LIME CONVEYOR - - 6 200
3. FILTRATION PLANT 24 - - 500
10. ACCELATOR 14 - - 300
TOTAL $ 4,724 $ 1,494 $ 1,500
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC 640 37 100
2. MACHINERY-TOOLS 2,494 2,515 4,000
2A. OFFICE MACHINES - - 26 100
3. INSTRUMENTS & APPARATUS 1,221 1,378 1,200
4. MOTOR VEHICLES 196 37 150
9. WATER MAINS - - 6 - -
12. HEATING SYSTEM 76 - - 150
15. OTHER 35 133 - -
TOTAL $ 4,662 $ 4,132 $ 5,700
223
City of Wichita Falls
ACCOUNT NO. 202
WATER PURIFICATION r"'1
JASPER STREET PLANT
(CONTINUED)
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
F. CONTRACTUAL SERVICES
J1
1. COMMUNICATIONS 392 359 360
3. INSURANCE 116 86 - -
3A. GROUP LIFE 75 81 100 °(�I
6. TRAVELING EXPENSE 21 - - 150
10. SCHOOL - - 7
13. FEES - DUES 15 15 15 ll .
TOTAL $ 619 $ 548 $ 625
G. SUNDRY CHARGES ii
5. RETIREMENT 1,005 902 900
5A. SOCIAL SECURITY 1,294 1,108 1,150
8. OTHER 33 12 25
TOTAL $ 2,332 $ 2,022 $ 2,075 I
TOTAL EXPENSES $ 159,642 $ 100,296 $ 86,738
Y. BUILDINGS, STRUCTURES, ETC I
3. FILTRATION PLANT 594 - - - - II10. OTHER BUILDINGS, ETC - - 50 - -
TOTAL $ 594 $ 50 $ - -
Z. EQUIPMENT
1. FURNITURES, FIXTURES, ETC 499 - - - -
2. MACHINERY, TOOLS-IMPLEMENTS - - 342 11,351
3. INSTRUMENTS & APPARATUS 1,009 - - - -
8. BOOKS 6 - - - -
11
TOTAL $ 1,514 $ 342 $ 11,351
TOTAL OUTLAY $ 2,108 $ 392 $ 11,351
GRAND TOTAL $ 161,750 $ 100,688 $ 98,089
224
9
City of Wichita Falls
ACCOUNT NO. 202-A
WATER PURIFICATION
CYPRESS STREET PLANT
FUNCTION: THE FUNCTION OF CYPRESS STREET DIVISION IS TO PUMP ALL WATER FROM
SECONDARY RESERVOIR TO THE PLANT. TO TEST, TREAT AND PUMP ALL
• WATER THROUGH THIS PLANT TO THE CITY. TO TREAT ALL WATER FOR ODOR
CONTROL AND MAINTAIN THE PLANT.
PROGRAM: THE PROGRAM FOR 1962-63 WILL BE TO INCREASE THE USE OF THIS PLANT.
ACTUAL ESTIMATE PROPOSED
PROGRAM MEASUREMENT UNIT 1960-61 1961-62 1962-63
RAW WATER TREATED M.G. - - 1057.725 2920.000
WATER PUMPED TO SYSTEM M.G. - - 1036.371 2861.600
AVERAGE WATER USED DAILY M.G. - - 2.840 7.840
NO. CHEMICAL TESTS EACH - - 16500 24000
NO. BACTERILOGICAL TESTS EACH - - 3986 7200
225
City of Wichita Falls11
d
Ilml
ACCOUNT NO. 202-A
WATER PURIFICATION
CYPRESS STREET PLANT : (P,
ACTUAL ESTIMATE PROPOSED
IIIIU
1960-61 1961-62 1962-63
A. SALARIES AND WAGES - - 18,161 31,548 "
B. SUPPLIES - - 11,238 88,540
D. MAINTENANCE BUILDINGS, ETC - - 20 400
E. MAINTENANCE OF EQUIPMENT - - 545 3,600
F. CONTRACTUAL SERVICES - - 4,362 800
G. SUNDRY CHARGES - - 1,108 1,656 `',j
TOTAL EXPENSES $ - - $ 35,434 $ 126,544
Z. EQUIPMENT - - 840 200 ff
GRAND TOTAL $ - - $ 36,274 $ 126,744
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-3 OPERATION
3 PLANT OPERATORS $ 347 12,492
2 PLANT OPERATORS 286 6,864
LABORATORY TECHNICIAN 381 4,572
JANITOR 244 2,928
A-4 MAINTENANCE
MAINTENANCE OPERATORS 301 3,612 ,,,,„
III'«,
A-5 EXTRA HELP & ADJUSTMENTS 1,080 '°
TOTAL $ 31,548
226
City of Wichita Falls
ACCOUNT NO. 202-A
WATER PURIFICATION
CYPRESS STREET PLANT
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
3. OPERATION - - 17,946 26,856
4. MAINTENANCE - - 215 3,612
5. EXTRA HELP & ADJUSTMENTS - - - - 1,080
TOTAL $ - - $ 18,161 $ 31,548
B. SUPPLIES
1. OFFICE - - - - 75
2. FUEL - - 1,201 1,000
4. CLOTHING, DRY GOODS, ETC - - - - 50
6. MOTOR VEHICLE - - - - 300
7. MINOR TOOLS & APPARATUS - - 321 500
8. LAUNDRY, CLEANING, ETC - - 94 200
9. CHEMICAL, ETC - - 9,622 85,515
10. MECHANICAL - - - - 300
12. BOTANICAL - - - - 500
13. OTHER SUPPLIES - - - - 100
TOTAL $ - - $ 11,238 $ 88,540
D, MAINTENANCE BUILDINGS & STRUCTURES
1. BUILDINGS - - - - 200
3. FILTRATION PLANT - - - - 200
10. OTHERS - - 20 - -
TOTAL $ - - $ 20 $ 400
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC - - - - 50
2. MACHINERY - TOOLS - - 45 2,000
2A. OFFICE MACHINES - - - - 50
3. INSTRUMENTS & APPARATUS - - 500 1,200
4. MOTOR VEHICLES - - - - 150
12. HEATING SYSTEM - - - - 150
TOTAL $ - - $ 545 $ 3,600
227
City of Wichita Falls
ACCOUNT NO. 202-A
WATER PURIFICATION
CYPRESS STREET PLANT
(CONTINUED)
�tr
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS - - 671 700
3. INSURANCE - - 3,691 - -
3A. GROUP LIFE - - - - 100
TOTAL $ - - $ 4,362 $ 800 1
G. SUNDRY CHARGES
5. RETIREMENT - - 547 756 '
5A. SOCIAL SECURITY - - 561 900
TOTAL $ - - $ 1,108 $ 1,656
TOTAL EXPENSES $ - - $ 35,434 $ 126,544
Z. EQUIPMENT
2A. OFFICE MACHINES - - - - 200
3. INSTRUMENTS & APPARATUS - - 500 - -
8. BOOKS - - 340 - -
TOTAL OUTLAY $ - - $ 840 $ 200
GRAND TOTAL $ - - $ 36,274 $ 126,744
,ye>
228
City of Wichita Falls
ACCOUNT NO. 203
WATER TRANSMISSION & DISTRIBUTION
FUNCTION: THE FUNCTION OF WATER TRANSMISSION AND DISTRIBUTION SECTION OF THE
WATER DEPARTMENT IS TO MAINTAIN ALL PIPE, VALVES, AND FIRE HYDRANTS
IN THE SYSTEM, TO ANSWER ALL COMPLAINTS ON LEAKS AND BREAKS AND TO
CONSTRUCT ALL CHANGES REQUIRED, WHICH ARE NOT DELEGATED TO OUTSIDE
CONTRACTORS.
ACTUAL ESTIMATE PROPOSED
PROGRAM MEASUREMENT 1960-61 1961-62 1962-63
WATER MAINS ik & UP (MILES) 389.66 397.64 403
FIRE HYDRANTS 1353 1398 1433
MAIN VALVES ik & UP 6935 7000 7075
MAIN LEAKS 1k & UP 177 420 470
WATER SERVICES (INCL FIRE LINE) 27800 29000 29,950
229
1,1
City of Wichita Falls 11,111111
ACCOUNT NO. 203
WATER TRANSMISSION & DISTRIBUTION
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 146,655 148,116 137,778
B. SUPPLIES 12,239 9,384 9,925
D. MAINTENANCE BUILDINGS, ETC 152 348 7,105
E. MAINTENANCE OF EQUIPMENT 37,272 26,179 28,106 1
F. CONTRACTUAL SERVICES 4,063 2,096 5,050
G. SUNDRY CHARGES 7,865 9,754 9,800
TOTAL EXPENSES $ 208,246 $ 195,877 $ 197,764
Z. EQUIPMENT 127,025 73,349 81,335
GRAND TOTAL $ 335,271 $ 269,226 $ 279,099 ,
li1��44'
)1a
its
10
230
City of Wichita Falls
ACCOUNT NO. 203
WATER TRANSMISSION & DISTRIBUTION
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-1 SUPERVISION
SUPERINTENDENT $ 458 5,496
A-2 CLERICAL
CLERK 221 2,652
A-3 OPERATION
ENGINEERING AIDE 362 4,344
ENGINEERING AIDE 301 3,612
ENGINEERING AIDE 257 3,084
INSPECTOR ; 332 4,164
2 DISPATCHERS 301 7,224
DISPATCHER 257 3,084
ASSISTANT STOREKEEPER 301 3,612
EQUIPMENT OPERATOR 347 4,164
EQUIPMENT OPERATOR 316 3,792
EQUIPMENT OPERATOR 257 3,084
A-4 MAINTENANCE
EQUIPMENT SUPERVISOR 400 4,800
CONSTRUCTION SUPERVISOR 381 4,572
DISPATCHER (3 MONTHS) 362 1,086
VALVE REPAIRMAN 362 4,344
SERVICE REPAIRMAN 362 4,344
FIRE HYRDANT REPAIRMAN 347 4,164
PIPE REPAIRMAN 362 4,344
MECHANIC 332 3,984
MECHANIC HELPER 316 3,792
W W REPAIRMAN 271 3,252
11 W W HELPERS 301 39,732
3 W W HEJpER8 257 9,252
A-5 EXTRA HELP & ADJUSTMENTS 900
A-5 SEPARATION PAY 900
TOTAL $ 137,778
231
City of Wichita Falls r
ACCOUNT NO. 203
Ill
WATER TRANSMISSION & DISTRIBUTION
ACTUAL ESTIMATE PROPOSED I
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
1. SUPERVISION 5,268 5,268 5,496 II
2. CLERICAL 2,796 2,796 2,652
3. OPERATION 43,511 43,627 40,164
4. MAINTENANCE 93,567 95,060 87,666
5. EXTRA HELP .& ADJUSTMENTS 1,055 500 900
6. SEPARATION 458 865 900
TOTAL $ 146,655 $ 148,116 $ 137,778 t''
B. SUPPLIES
1. OFFICE 819 493 500
2. FUEL 614 470 500 II4. CLOTHING, DRY GOODS, ETC 266 123 125
6. MOTOR VEHICLE 6,092 6,213 6,500
7. MINOR TOOLS & APPARATUS 3,403 1,412 2,000 II8. LAUNDRY, CLEANING, ETC 468 341 - -
9. CHEMICAL, MEDICAL, ETC 67 65 100
10. MECHANICAL 98 61 - -
13. OTHER SUPPLIES 412 206 200 I
TOTAL $ 12,239 $ 9,384 $ 9,925
D. MAINTENANCE BUILDINGS & STRUCTURES II
1. BUILDINGS 59 174 175
7. STANDPIPES & RESERVOIRS - - - - 6,680 I
8. STREETS, ROADWAYS, ETC 64 26 100
10. OTHERS 29 148 150
TOTAL $ 152 $ 348 $ 7,105 I
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC 12 23 50
2. MACHINERY - TOOLS 7,991 4,674 5,000
3. INSTRUMENTS & APPARATUS 1,208 883 1,000
4. MOTOR VEHICLES 3,260 4,656 4,500 �,
5. OTHER VEHICLES 29 - - - -
9. WATER MAINS 16,792 9,731 11,556
10. METERS & SETTINGS 28 - - - -
11. SIGNAL SYSTEMS 471 588 - -
13. SERVICE CONNECTIONS 5,167 2,957 3,000 ,E
14. FIRE HYDRANTS 756 1,332 1,50J
15. OTHER 1,558 1,335 1,500
TOTAL $ 37,272 $ 26,179 $ 28,106
232
City of Wichita Falls
ACCOUNT NO. 203
WATER TRANSMISSION & DISTRIBUTION
(CONTINUED)
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 871 1,048 1,050
2. HIRE OF EQUIPMENT 29 845 850
3. INSURANCE 2,913 59 3,000
3A. GROUP LIFE 155 134 150
6. TRAVELING EXPENSE (60) - - - -
10. TRANSPORTATION 155 10 - -
TOTAL $ 4,063 $ 2,096 $ 5,050
G. SUNDRY CHARGES
5. RETIREMENT 3,421 3,792 3,800
5A. SOCIAL SECURITY 4,375 4,372 4,500
8. OTHER 69 1,590 1,500
TOTAL $ 7,865 $ 9,754 $ 9,800
TOTAL EXPENSES $ 208,246 $ 195,877 $ 197,764
Z. EQUIPMENT
1. FURNITURE, FIXTURES, ETC 191 78 100
2. MACHINERY, TOOLS-IMPLEMENTS 4,930 260 10,835
3. INSTRUMENTS & APPARATUS 37 373 400
4. MOTOR VEHICLES 6,295 4,083 4,500
9. WATERWORKS MAINS 27,381 12,169 - -
9A. WATER PERMIT CONTRACTS 56,519 37,142 43,000,
10. METERS & SETTINGS 30 - - - -
13. SERVICE CONNECTIONS 22,043 13,251 16,500
14. FIRE HYDRANTS 4,838 2,324 2,500
15. OTHER EQUIPMENT 4,761 3,669 3,500
TOTAL OUTLAY $ 127,025 $ 73,349 $ 81,335
GRAND TOTAL $ 335,271 $ 269,226 $ 279,099
233
City of Wichita Falls
I
ACCOUNT NO. 204
WATER ACCOUNTING & COLLECTING
FUNCTION: THE FUNCTION OF WATER ACCOUNTING AND COLLECTING DIVISION OF THE
WATER DEPARTMENT IS TO CONTACT ALL CUSTOMERS, TO ISSUE WORK ORDERS
FOR NEW ACCOUNTS, TRANSFERS, FINAL BILLS, COLLECT ALL MONEY FOR
WATER, SEWER, AND GARBAGE ACCOUNTS, ACCOUNT FOR AND DEPOSIT ALL
MONEY COLLECTED. THIS DIVISION IS DIVIDED INTO FOUR SECTIONS
(1) WORK ORDER SECTIONJ - (2) FINAL BILL SECTION, (3) CASH AND
ACCOUNTING SECTION, (4) ADJUSTMENTS, COMPLAINTS, DELINQUENT
ACCOUNTS SECTION.
ACTUAL ESTIMATE PROPOSED
PROGRAM MEASUREMENT 1960-61 1961-62 1962-63
ACCOUNTS PROCESSED 318,000 330000 348000
ACCOUNTS DELINQUENT 8000 13000 7200
FINAL BILLS 6000 6000 6000
TRANSFERS 3000 3000 3000
WATER & SEWER CONTRACTS PROCESSED 98 100 105
BANK DEPOSITS 265 265 265
CUSTOMER DEPOSITS PROCESSED '6000 5800 5800
NEW TAPS OR CUSTOMERS 1500 1200 1200 1
11
, I
234
City of Wichita Falls
ACCOUNT NO. 204
ACCOUNTING & COLLECTING
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 75,356 79,144 76,672
B. SUPPLIES 12,885 13,630 15,625
E. MAINTENANCE OF EQUIPMENT 2,097 1,503 2,126
F. CONTRACTUAL SERVICES 2,284 20,281 3,950
G. SUNDRY CHARGES 6,971 8,810 13,000
TOTAL EXPENSES $ 99,593 $ 123,368 $ 111,373
Z. EQUIPMENT 3,120 800 7,600
GRAND TOTAL $ 102,713 $ 124,168 $ 118,973
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-1 SUPERVISION
ACTING OFFICE MANAGER $ 419 5,028
A-3 CLERICAL
JOB ORDER CLERK 271 3,252
2 JOB ORDER CLERKS 221 5,304
3 JOB ORDER CLERKS 210 7,560
MAIL CASHIER 257 3,084
2 ASSISTANT MAIL CASHIERS 210 5,040
CASHIER 257 3,084
CASHIER 233 2,796
CONTRACT CLERK 233 2,796
2 FINAL BILL CLERKS 210 5,040
BOOKKEEPER 257 3,084
ASSISTANT BOOKKEEPER 233 2,796
REBATE CLERK 244 2,928
MISCL SALES CLERK 221 2,652
235
City of Wichita Falls
ACCOUNT NO. 204
ACCOUNTING & COLLECTING
SALARIES AND WAGES
(CONTINUED)
PROPOSED
RATE/MO. 1962-63
A-3 OPERATION
ACCOUNT REPRESENTATIVE $ 400 4,800
2 ACCOUNT REPRESENTATIVES 210-221 5,304
2 SERVICE MEN 301 7,224
A-5 EXTRA HELP & ADJUSTMENTS 4,900'
TOTAL $ 76,672
sr�
236
tis
City of Wichita Falls
ACCOUNT NO. 204
ACCOUNTING & COLLECTING
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
1. SUPERVISION 6,036 6,036 5,028
2. CLERICAL 57,000 57,732 49,416
3. OPERATION 7,224 10,476 17,328
5. EXTRA HELP & ADJUSTMENTS 5,096 4,900 4,900
TOTAL $ 75,356 $ 79,144 $ 76,672
B. SUPPLIES
1. OFFICE 12,000 12,430 14,325
6. MOTOR VEHICLE 885 1,200 1,200
7. MINOR TOOLS & APPARATUS - - - - 100
TOTAL $ 12,885 $ 13,630 $ 15,625
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC 157 611 611
2A. OFFICE MACHINES 1,300 - - 600
3. INSTRUMENTS & APPARATUS 48 192 190
4. MOTOR VEHICLES 592 700 700
11. ELECTRIC TRAFFIC SIGNALS - - - - 25
TOTAL $ 2,097 $ 1,503 $ 2,126
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 1,120 1,100 1,200
2. HIRE OF EQUIPMENT 385 18,216 600
3. INSURANCE (BONDS) 225 250 500
3A. GROUP LIFE 100 100 100
4. SPECIAL SERVICES 402 415 1,150
6. TRAVELING EXPENSES 52 200 200
10. SCHOOL EXPENSE - - - - 200
TOTAL $ 2,284 $ 20,281 $ 3,950
237
City of Wichita Falls
ACCOUNT NO. 204
ACCOUNTING & COLLECTING
(CONTINUED)
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
G. SUNDRY CHARGES
3. DEBT SERVICE - REFUNDS 2,100 2,500 3,500
5. RETIREMENT 1,950 1,950 2,500
5A. SOCIAL SECURITY 2,360 2,360 3,000
8. INTEREST ON DEPOSITS 561 2,000 1,500
8A. MEDICAL & SURGICAL - - - - 2,500
I
TOTAL $ 6,971 $ 8,810 $ 13,000
II
TOTAL EXPENSES $ 99,593 $ 123,368 $ 111,373
Z, EQUIPMENT II
1. FURNITURE, FIXTURES, ETC 1,160 - - 1,500
2A. OFFICE MACHINES 1,960 - - 4,500
4. MOTOR VEHICLES - - 800 1,600
TOTAL OUTLAY $ 3,120 $ 800 $ 7,600 ''
GRAND TOTAL $ 102,713 $ 124,168 $ 118,973 i -
ry
238
City of Wichita Falls
ACCOUNT NO. 205
WATER ADMINISTRATION
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 29,483 38,103 31,656
B. SUPPLIES 497 603 750
D. MAINTENANCE BUILDINGS, ETC 35 - - - -
E. MAINTENANCE OF EQUIPMENT 223 293 400
F. CONTRACTUAL SERVICES 2,724 6,168 1,200
G. SUNDRY CHARGES 9,151 2,606 1,652
TOTAL EXPENSES $ 42,113 $ 47,773 $ 35,658
Z. EQUIPMENT 148 71 2,100
GRAND TOTAL $ 42,261 $ 47,844 $ 37,758
SALARIES AND WAGES
PROPOSED
RATE/MO. 1962-63
A-1 SUPERVISION
DIRECTOR OF UTILITIES $ 900 10,800
A-2 CLERICAL
STORE KEEPER 400 4,800
CLERK 271 3,252
A-3 OPERATION
WATER ENGINEER 686 8,232
ENGINEERING DRAFTSMAN 381 4,572
A-5 EXTRA HELP AND ADJUSTMENTS - -
TOTAL $ 31,656
239
City of Wichita Falls I
II
ACCOUNT NO. 205
WATER ADMINISTRATION I
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63 II
A. SALARIES AND WAGES
1. SUPERVISION 10,000 10,200 10,800 I
2. CLERICAL 11,587 15,167 8,052
3. OPERATION 7,896 .10,686 12,804
5. EXTRA HELP & ADJUSTMENTS - - 2,fl50 - - I
TOTAL $ 29,483 $ 38,103 $ 31,656
B. SUPPLIES I
1. OFFICE 210 186 200
3. FOOD 60 205 200
6. MOTOR VEHICLE 222 192 300
7. MINOR TOOLS & APPARATUS 4 13 50
13. OTHER 1 7 - -
��41�w
TOTAL $ 497 $ 603 $ 750
D. MAINTENANCE BUILDINGS & STRUCTURES ("v
1. BUILDINGS $ 35 $ - - $ - -
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC - - - - 50
2A. OFFICE MACHINES 76 48 50
3. INSTRUMENTS & APPARATUS 57 114 100
4. MOTOR VEHICLES 90 131 200
MI
TOTAL $ 223 $ 293 $ 400
F. CONTRACTUAL SERVICES I
1. COMMUNICATIONS 390 390 390
3. INSURANCE (BONDS) 144 87 100
3A. GROUP LIFE 54 58 60 II
4. SPECIAL SERVICES 1,396 4,873 - -
5. ADVERTISING, ETC 70 128 - -
6. TRAVELING EXPENSES 553 582 600II
10. TRANSPORTATION 32 7 - -
12. FREIGHT, DRAYAGE & EXPRESS 85 - - - - i� �
13. FEES - - 43 50
fr
TOTAL $ 2,724 $ 6,168 $ 1,200 ilif
Iihtl
240 :I Vr''.411 ;
City of Wichita Falls
ACCOUNT NO. 205
WATER ADMINISTRATION
(CONTINUED)
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
G. SUNDRY CHARGES
4. JUDGMENTS & DAMAGES 7,620 500 - -
5. RETIREMENT 465 662 700
5A. SOCIAL SECURITY 640 945 950
6. TAXES - - 497 - -
7. COURT COSTS, JURY-WITNESS FEES 424 - - - -
8. OTHER 2 2 2
TOTAL $ 9,151 $ 2,606 $ 1,652
TOTAL EXPENSES $ 42,113 $ 47,773 ,$ 35,658
Z. EQUIPMENT
1. FURNITURE, FIXTURES, ETC 148 71 100
4. MOTOR VEHICLES - - - - 2,000
TOTAL OUTLAY $ 148 $ 71 $ 2,100
GRAND TOTAL $ 42,261 $ 47,844 $ 37,758
241
City of Wichita Falls �".'
ACCOUNT NO. 206
WATER DEPARTMENT
DEBT SERVICE REQUIREMENT
BUDGET
1962-63
G. SUNDRY CHARGES
2. DEBT SERVICE:
WATER REVENUE BONDS 1944 & 1947 159,018.30
WATER G. 0. BONDS 1949 59,879.40
WATER G. 0. BONDS 1955 110 903.75
WATER G. 0. BONDS 1959 331,040.00 s;
WATER G. 0. REFUNDING 1950 31,354.96
DISTRICT #4 B. 0. BONDS 1955 16,212.40
DISTRICT #5 G. 0. BONDS 1956 29,259.25 li
DISTRICT #6 G. 0. BONDS 1959 11,099.03
TOTAL WATER BOND DEBT SERVICE REQUIREMENTS $ 748,767.09
REIMBURSEMENT TRANSFER TO GENERAL FUND 589,748.79
� sss
BUDGETED TRANSFER TO
INTEREST & REDEMPTION FUNDS $ 159,018.30
242
City of Wichita Falls
ACCOUNT NO. 207
WATER METERS
FUNCTION: THE FUNCTION OF THE METER DIVISION OF THE WATER DEPARTMENT IS TO
READ ALL METERS MONTHLY, RECHECK ALL METER READINGS NECESSARY FOR
ACCURACY, TEST AND REBUILD ALL METERS ON A TEN YEAR BASIS, TEST
ALL NEW METERS AND STOPPED METERS, KEEP METER ROUTES UP TO DATE,
ANSWER METER COMPLAINTS AND REPAIR METERS FOR LEAKS, SET NEW
METERS AND OPEN ACCOUNTS AND KEEP RECORDS OF ALL METERS.
ACTUAL ESTIMATE PROPOSED
PROGRAM MEASUREMENT 1960-61 1961-62 1962-63
METERS READ 324000 330000 330000
METERS RE-READ 10000 11064 9000
METERS TESTED 1530 1600 1600
NEW METERS SET 1800 1200 1200
METER COMPLAINTS 2000 3000 2000
METER LEAKS REPAIRED 1650 1380 1300
METERS REBUILT 1530 1600 1600
243
71
City of Wichita Falls
41
ACCOUNT NO. 207 ai
WATER METERS
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES 79,276 83,143 68,028
B. SUPPLIES 2,550 3,016 2,980
D. MAINTEANANCE BUILDINGS, ETC 54 - - - -
I/
E. MAINTENANCE OF EQUIPMENT 15,419 11,681 12,975
F. CONTRACTUAL SERVICES 1,282 756 525 I
G. SUNDRY CHARGES 4,022 4,742 4,730
TOTAL EXPENSES $ 102,603 $ 103,338 $ 89,238 II
Z. EQUIPMENT 60,899 44,969 45,525 II
GRAND TOTAL $ 163,502 $ 148,307 $ 134,763
SALARIES AND WAGES II
PROPOSED
RATE/MO. 1962-63
A-1 SUPERVISION
SUPERINTENDENT $ 503 6,036
A-2 CLERICAL
CLERK 257 3,084
CLERK 221 2,652
A-3 OPERATION
METER READER 301 3,612
6 METER READERS 286 20,592
2 METER SERVICE MEN 347 8,328
METER SERVICE MAN 332 3,984
METER SERVICE MAN 316 3,792
METER SERVICE MAN 301 3,612 II
A-4 MAINTENANCE
W W SERVICE MAN 257 3,084 '
LABORER 257 3,084
2 METER REPAIRMEN 257 6,168
TOTAL $ 68,028 II
244kw
"
City of Wichita Falls
ACCOUNT NO. 207
WATER METERS
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
1. SUPERVISION 5,760 5,760 6,036
2. CLERICAL 8,880 7,975 5,736
3. OPERATION 40,813 49,889 43,920
4. MAINTENANCE 22,950 17,321 12,336
5. EXTRA HELP & ADJUSTMENTS 873 2,198 - -
TOTAL $ 79,276 $ 83,143 $ 68,028
B. SUPPLIES
1. OFFICE 124 303 300
2. FUEL 68 37 50
3. FOOD 35 - - - -
4. CLOTHING, DRY GOODS, ETC - - 98 50
6. MOTOR VEHICLE 1,566 1,755 1,750
7. MINOR TOOLS & APPARATUS 593 675 650
8. LAUNDRY, CLEANING, ETC 100 107 100
9. CHEMICAL, MEDICAL, ETC 23 - - 25
10. MECHANICAL 27 10 25
13. OTHER 14 31 30
TOTAL $ 2,550 $ 3,016 $ 2,980
D. MAINTENANCE BUILDINGS & STRUCTURES
1. BUILDINGS $ 54 $ - - $ - -
E. MAINTENANCE OF EQUIPMENT
1. FURNITURE, FIXTURES, ETC 4 21 25
2. MACHINERY - TOOLS 26 454 500
3. INSTRUMENTS & APPARATUS 157 230 250
4. MOTOR VEHICLES 1,649 2,139 2,250
10. METERS & SETTINGS 13,583 8,837 9,950
TOTAL $ 15,419 $ 11,681 $ 12,975
245
City of Wichita Falls
mg
ACCOUNT NO. 207 ,,.
WATER METERS
(CONTINUED)
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
F. CONTRACTUAL SERVICES
1. COMMUNICATIONS 129 123 125
3. INSURANCE 306 36 - -
3A. GROUP LIFE 96 79 100 II
6. TRAVELING EXPENSES 751 518 300
TOTAL $ 1,282 $ 756 $ 525 I
G. SUNDRY CHARGES
5. RETIREMENT 2,011 2,189 2,200 I
5A. SOCIAL SECURITY 2,351 2,539 2,500
8. OTHER 60 14 30 il
TOTAL $ 4,422 $ 4,742 $ 4,730
TOTAL EXPENSES $ 102,603 $ 103,338 $ 89,238
1
Z. EQUIPMENT
1. FURNITURE, FIXTURES, ETC - - 25 25
2. MACHINERY, TOOLS-IMPLEMENTS 16 - - - -
3. INSTRUMENTS & APPARATUS 757 498 500 II
4. MOTOR VEHICLES 1,659 - - - -
10. METERS & SETTINGS 58,467 44,221 45,000
11. SIGNAL SYSTEM - - 225 - - II
II
TOTAL OUTLAY $ 60,899 $ 44,969 $ 45,525
II
GRAND TOTAL $ 163,502 $ 148,307 $ 134,763
I
I
I
II
246
I
City of Wichita Falls
ACCOUNT NO. 209
DATA PROCESSING
FUNCTION: THE FUNCTION OF DATA PROCESSING SECTION OF THE WATER DEPARTMENT IS
TO PREPARE BILLS MONTHLY ON WATER, SEWER, AND GARBAGE, TO PREPARE
MONTHLY METER CARDS, TO PREPARE MONTHLY LEDGER CARDS, TO PROCESS
DAILY AN ADDRESS CARD FILE. TO PREPARE DAILY CONSUMPTION, BILLING,
DELINQUENT ACCOUNTS AND CASH REGISTERS. TO PREPARE MONTHLY AN
ACCOUNTS RECEIVABLE BALANCE REGISTER.
PROGRAM: OUR PROGRAM FOR 1962-63 WILL BE TO ADD TAX ACCOUNTING TO THIS
SYSTEM.
ACTUAL ESTIMATE PROPOSED
PROGRAM MEASUREMENT 1960-61 1961-62 1962-63
BILLS PREPARED - - 330000 348000
ITEMS PROCESSED - - 3300000 3480000
REPORTS PREPARED - - 2664 2676
ACCOUNTS BILLED - - 27750 29000
247
City of Wichita Falls
ACCOUNT NO. 209
DATA PROCESSING
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES - - 21,000 20,436
B. SUPPLIES - - 10,550 10,775
D. MAINTENANCE BUILDINGS, ETC - - - - 200 »=
E. MAINTENANCE OF EQUIPMENT - - - - 200
F. CONTRACTUAL SERVICES - - 16,700 16,700
G. SUNDRY CHARGES - - 950 1,000
TOTAL EXPENSES $ - - $ 49,200 $ 49,311
II
SALARIES AND WAGES
PROPOSED i1'„
RATE/MO. 1962-63
A-2 CLERICAL
MACHINE OPERATOR $ 400 4,80011
MACHINE OPERATOR 301 3,612
2 MACHINE OPERATORS 257 6,168
2 MACHINE OPERATORS 244 2,928 1'
TOTAL $ 20,436
248
City of Wichita Falls
ACCOUNT NO. 209
DATA PROCESSING
ACTUAL ESTIMATE PROPOSED
1960-61 1961-62 1962-63
A. SALARIES AND WAGES
2. CLERICAL $ $ 21,000 $ 20,4
B. SUPPLIES
1. OFFICE $ - - $ 10,550 $ 10,775
D. MAINTENANCE BUILDINGS, ETC
1. BUILDINGS $ - - $ - - $ 200
F. CONTRACTUAL SERVICES
2. HIRE OF EQUIPMENT - - 16,200 16,200
6. TRAVELING EXPENSES - - 200 200
12. FREIGHT, DRAYAGE & EXPRESS - - 300 300
TOTAL $ - - $ 16,700 $ 16,700
G. SUNDRY CHARGES
5. RETIREMENT - - 450 500
5A. SOCIAL SECURITY - - 500 500
TOTAL $ - - $ 950 $ 1,000
GRAND TOTAL $ - - $ 49,200 $ 49,311
249
City of Wichita Falls
ORDINANCE NO. 1997
AN ORDINANCE MAKING APPROPRIATIONS FOR THE SUPPORT, MAINTENANCE, BUILDINGS
AND IMPROVEMENTS FOR THE CITY OF WICHITA FALLS FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 1962, AND ENDING SEPTEMBER 30, 1963, BOTH DATES INCLUSIVE, ADOPTING
THE BUDGET FIGURES AND ACCOUNTS AS PART OF SAID APPROPRIATIONS, AND DECLARING
AN EMERGENCY.
BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF WICHITA FALLS,
TEXAS:
SECTION 1. THAT THE BUDGET ESTIMATE OF THE REVENUES OF THE CITY OF
WICHITA FALLS AND THE EXPENSES OF CONDUCTING THE AFFAIRS FOR THE ENSUING YEAR,
BEGINNING OCTOBER 1, 1962, AND ENDING SEPTEMBER 30, 1963, 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, 1962 AND ENDING THE 30TH DAY OF SEPTEMBER, 1963.
SECTION 2. THAT THE APPROPRIATION FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 1962, AND ENDING SEPTEMBER 30, 1963, 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 OPERATION 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 22nd DAY OF OCTOBER, A. D. 1962.
JOHN J. GAVIN,MAYOR
ATTEST:
A. L. FITTS, CITY CLERK
APPROVED AS TO FORM
H. P. HODGE, JR. , CITY ATTORNEY
250
City of Wichita Falls
ORDINANCE, NO. 1998
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 1962-63 TO PAY PUBLIC UTILITY OBLIGATIONS; PRO-
VIDING 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 $159,018 TO PAY PUBLIC
UTILITY OBLIGATIONS ACCRUING IN THE FISCAL YEAR 1962-63 ON THE OUTSTANDING
WATER BOND ISSUE IN THE SUM OF $2,136,000, 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 $50,095 FOR THE PAYMENT OF
PUBLIC UTILITY OBLIGATIONS ACCRUING IN THE FISCAL YEAR 1962-63 ON THE OUT-
STANDING SEWER BOND ISSUE IN THE SUM OF $560,000, 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 $159,018 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 $13,251.50.
SECTION 4. THE SAID TOTAL SUM OF $50,095 HEREIN SET ASIDE BEGINNING
OCTOBER 1, 1962, BE DIVIDED 'INTO TWELVE (12) EQUAL INSTALLMENTS AND PAID INTO
THE FUNDS PROVIDED IN THE BOND ORDER EACH MONTH IN THE SUM OF $4,174.60.
SECTION 5. THE IMMEDIATE NEED TO CONTINUE THE NORMAL OPERATIONS OF THE
BUSINESS OF THE CITY CREATES AN EMERGENCY AND IN ORDER TO PROTECT THE PUBLIC
HEALTH, WELFARE AND TO PRESERVE THE PEACE, THIS ORDINANCE SHALL TAKE EFFECT
IMMEDIATELY, AND IT IS SO ORDAINED.
PASSED AND APPROVED THIS THE 22ND DAY OF OCTOBER, A. D. 1962.
JOHN J. GAVIN, MAYOR
ATTEST
A. L. FITTS, CITY CLERK
APPROVED AS TO FORM
H. P. HODGE, JR. , CITY ATTORNEY
251
City of Wichita Falls
ORDINANCE NO. 1996
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 1962-63
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 1962 AND FOLLOWING, TO-WIT:
$ .60 ON EACH $100.00 ASSESSED VALUATION OF ALL TAXABLE PROPERTY IN THE
CITY FOR THE MAINTENANCE AND SUPPORT OF THE GENERAL GOVERNMENT, INCLUDING
CURRENT EXPENSES AND GENERAL IMPROVEMENTS OF SAID CITY AND ITS PROPERTY KNOWN
AS THE GENERAL FUND.
$ .24 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, PROVIDING, MAINTAINING AND
OPERATING WITHIN SAID CITY, A PUBLIC LIBRARY OR LIBRARIES, KNOWN AS THE LIBRARY
FUND.
$ .47 ON EACH $100.00 ASSESSED VALUATION OF ALL TAXABLE PROPERTY FOR THE ,'�
PURPOSE OF PAYING INTEREST AND PRINCIPAL FOR THE REDEMPTION OF BONDS HERETO-
FORE LEGALLY ISSUED BY SAID CITY, KNOWN AS THE INTEREST AND REDEMPTION FUND.
RECAPITULATION OF RATE
$1.00 FOR GENERAL OPERATING FUNDS
1100
$ .47 FOR INTEREST AND REDEMPTION FUND
TOTAL LEVY FOR 1962 - $1.47 FOR $100.00 ASSESSED VALUATION OF ALL TAXABLE
PROPERTY IN THE CITY. " {
252
r,;
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 24TH DAY OF SEPTEMBER, A. D. 1962.
MAYOR
ATTEST:
A. L. FITTS, CITY CLERK
APPROVED AS TO FORM
H. P. HODGE, JR., CITY ATTORNEY
253