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1963-1964 Annual Budget ANNUAL BUDGET CITY OF WICHITA FALLS, TEXAS ANNUAL BUDGET Fiscal Year October 1, 1963 through September 30, 1964 JOHN J. GAVIN, MAYOR ALDERMEN DR. AL T. WITCHER, MAYOR PRO TEM J. WINSTON WALLANDER DR. CLIFFORD BURROSS 0. D. MCBRIDE R. V. "PETE" CLAYTOR DON WADE L. JACK DAVIS, CITY MANAGER APPROVED OCTOBER 1963 _r'ITV Ai WIPu1rA r A I 1 C ANNUAL BUDGET TABLE OF CONTENTS PAGE CITY MANAGER'S BUDGET MESSAGE I COMBINED BUDGET SUMMARY - ALL FUNDS IV SCHEDULE OF TAX STRUCTURE V COMPARISON OF PROPERTY ASSESSMENT VI TWENTY TOP TAXPAYERS - 1963 VII SUMMARY OF INTEREST AND SINKING FUND VIII SCHEDULE OF GENERAL OBLIGATIONS BOND INDEBTEDNESS IX SCHEDULE OF REVENUE BOND INDEBTEDNESS X BONDS VOTED UNISSUED XI SUMMARY OF REVENUE - GENERAL FUND XIII SUMMARY OF EXPENDITURES - GENERAL FUND XV EXPENDITURES BY DEPARTMENTS - GENERAL FUND No. 1 MAYOR AND BOARD OF ALDERMEN 1 2 CITY MANAGER 4 3 CITY CLERK 7 4 PERSONNEL 10 5 LEGAL 13 6 CORPORATION COURT 16 7 FINANCE 20 8 TAX 23 9 AUDITORIUM 27 10 PURCHASING AND PRINTING 31 11 DATA PROCESSING 34 23 POLICE 37 24 FIRE 41 25 ANIMAL CONTROL 45 30 ENGINEERING 49 31 STREET MAINTENANCE 53 32 STREET LIGHTING 58 33 CENTRAL GARAGE 60 34 PLANNING 65 35 INSPECTION 68 36 TRAFFIC 72 37 PARKING METERS 76 38 CIVIL DEFENSE 80 39 FIRE MARSHAL 83 40 HEALTH 87 41 SANITATION 91 42 PROPERTY AGENT 95 43 STREET CLEANING 98 70 LIBRARY 101 80 PARKS AND RECREATION 105 81 GOLF 111 83 CEMETERY 115 91 SPECIAL ITEMS 119 SUMMARY OF REVENUE - WATER AND SEWER FUND 120 SUMMARY OF EXPENDITURES - WATER AND SEWER FUND 121 CITY of WICHITA FALLS ANNUAL BUDGET PAGE EXPENDITURES BY DEPARTMENT - WATER AND SEWER FUND I/ NO. 100 PUBLIC SERVICES ADMINISTRATION 122 101 WATER SOURCE OF SUPPLY 126 102 WATER PURIFICATION 130 103 WATER DISTRIBUTION 134 104 SANITARY SEWER 139 105 SEWAGE DISPOSAL 144 110 UTILITY ACCOUNTING AND COLLECTION 147 111 SPECIAL ITEMS - WATER AND SEWER FUND 151 1 CHART OF ACCOUNTS 152 I I I I I l I 1 1 1 I PITV ..6 W1PLUIVA CAI I C epik ,. . 4_ i ..-;,gob ir tJ ___- :-.TZ-L-4,—;--- CITY OF WICHITA PALLS Mt ice of eeater of great 91atural 9esoarees CHE CITY MANAGER WICHITA FALLS, ThXAS Honorable Mayor and Board of Aldermen City of Wichita Falls, Texas Gentlemen: Submitted herewith is the annual budget for the fiscal year 1963-64. This budget has been prepared in accordance with the principles of municipal finance, proper budget procedure and within the provisions of State law and our own Charter. This proposed budget anticipates the expenditure of $7,374,679 for all functions of the City and an expected surplus of $97,688. This budget provides for a total increase of $767,319 over last year's anticipated budget. This includes $339,502 for the operating departments and $427,817 for bonded debt. There is no projected increase in the tax rate which will remain at $1.47. No increase is proposed for other major services such as water, sewer and sanitation. Sufficient funds on hand in the Interest and Sinking Funds make it unnecessary to increase taxes even though an increase up to $.17 _ was projected prior to the passage of a $6.9 million bond issue on June 4, 1963. The above projections do not consider the needs of the Halsell Reservoir due to A its status in the courts. We anticipate a favorable ruling, however, some time during this fiscal year. Street Maintenance has an increase of $118,405 of which $46,000 is earmarked for participation paving. Thirteen men with proper equipment will be added to improve our maintenance. The Police Department shows an additional $71,315 to authorize 5 new men and provide for the salary increases granted in March, 1963. The Fire Department budget provides for 12 men to man the new station being built in the southwest section. Longevity cost in both Fire and Police increases regularly each year. The Department of Traffic has a decrease of $32,058 due to lower maintenance and capital costs as a result of past improvements and the approved Bond issue. It should be pointed out that the Public Safety Division (Fire, Police and Traffic) uses 53.6 cents of every ad valorem tax dollar collected. A change that deserves special attention is the Finance Department. Total cost of the accounting operation has increased $47,415. One need only read the audit of 1961-62 to justify this expenditure. Great strides have been and will continue to be made in all departments handling financial transactions. A separate purchasing agent has been established. This is a vital function as it involves specifications and purchases of everything from paper clips to main- tainers. The Finance Department and its related functions are necessary for the efficient operation of every city department. Though progress has been made, there is still a great deal of improvement to be accomplished,. The balance of the departmental budgets remain virtually unchanged in terms of total expense. The library budget has increased with the allocation of one cent more tax for that purpose. A personnel survey is planned to provide a job classification and pay plan for all employees. Collection of delinquent taxes will remain a top project. Participation in employee hospitalization insurance is planned, as well as increased coverage under the Texas Municipal Retirement System. Sufficient funds for our pro-rata share of the General Hospital deficit is provided along with an allocation for Mental Health and an Urban Highway Master Plan. A population study dated April, 1963, conducted by the Texas Business Review indicates that Wichita Falls rated fifth in the rate of growth since 1960 of twenty-one metropolitan areas in Texas. These figures and projections in addition to the anticipated success of our industrial effort indicate that an expanded and progressive approach should be taken to meet our responsibilities. We must plan ahead of growth and be prepared to provide for it. This budget is II intended to meet the demands of our time and still remain within our ability to pay. This budget has been in the making for five months and each portion has been reviewed many times to make it both conservative and realistic. This letter of transmittal should not pass without tribute to our top level staff and department heads for their work in its preparation. This has been a period of change and transition to which they have contributed a great deal. A special commendation should go to Ronald Neighbors as the major portion of this budget preparation has been his responsibility. This also affords me an opportunity to commend this Board of Aldermen on the devoted and businesslike approach they have taken in their duties to the City of Wichita Falls. This is the first of many budgets I hope to present for approval by such a dedicated City Council. In closing let me remind all City employees as well as the Board of Aldermen that our only reason for being here is to serve the citizens of this City and to give you complete assurance that courteous, efficient and economic service will be our constant and continuing purpose. Respectfully submitted, . � _ k Davis C. Manager III ANNUAL BUDGET COMBINED BUDGET SUMMARY ALL FUNDS Expenditures General Fund Operating Budgets $4,559,030.00 Water and Sewer Fund Operating Budgets 1,671,429.00 Interest and Sinking Fund Principal and Interest Requirements 1,144,220.00 TOTAL 1963-64 APPROVED BUDGET $7,374,679.00 Source of Funds 1963-64 Ad Valorem Taxes $3,218,712.00 Delinquent Taxes & Penalties 150,000.00 Other General Fund Revenues 1,592,700.00 Water & Sewer Fund Revenues 2,205,000.00 Other Interest & Sinking Fund Revenues 12,500.00 Funds on Hand - Interest & Sinking Fund 293,464.00 TOTAL AVAILABLE FUNDS $7,472,376.00 IV - ('ITV of WI('I.IITA FAI I ANNUAL BUDGET SCHEDULE OF TAX STRUCTURE 1963-64 Estimated Assessed Valuation - 1963 $ 238,000.00 Tax Rate Per $100 1.47 Estimated Per Cent of Collection 92% Total Yield 1963-64 Tax Roll 3,218,712.00 Distribution r Rate % Amount General Government .60 40.8 1,313,760.00 Streets .30 20.4 656,880.00 Parks .17 11.6 372,232.00 Library .04 2.7 87,584.00 Interest & Sinking Fund .36 24.5 788,256.00 1.47 100.0% 3,218,712.00 1 I I I V I A.T♦I _! .a..A...T• r• . . A 11 ANNUAL BUDGET 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 1949 29,223,460 57.6 21,508,760 42.4 50,732,220 1950 31,301,740 55.5 25,056,720 44.5 56,358,460 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 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 1959 81,208,920 66.1 41,599,260 33.9 122,808,180 1960 96,100,000 67.5 46,255,020 32.5 142,355,020 1961 168,380,680 73.7 60,028,160 26.3 228,408,860 1962 176,310,200 75.3 57,808,060 24.7 234,118,260 1963 * 180,000,00 75.6 58,000,000 24.4 238,000,000 *ESTIMATED VI CITY of WICHITA FILLS ANNUAL BUDGET TWENTY TOP TAXPAYERS 1963 ASSESSED VALUATION 1. TEXAS ELECTRIC SERVICE COMPANY $ 9,158,540 2. SOUTHWESTERN BELL TELEPHONE COMPANY 6,851,220 3. FIRST—WICHITA NATIONAL BANK 3,002,620 4. LONE STAR GAS COMPANY 2,617,660 1 5. CITY NATIONAL BANK 2,113,640 6. AMERICAN PETROFINA 1,480,200 7. T & R TRUST 1,302,300 8. HAMILTON BUILDING CORPORATION 1,119,900 9. GENERAL MILLS 1,056,380 10. CONTINENTAL OIL COMPANY 924,340 11. WHITE STORES, INCORPORATED 905,560 12. FORT WORTH AND DENVER RAILROAD 841,600 /I 13. TOM C. WHITE, ET AL 684,200 14. FEDWAY STORES 660,860 1111111111111x1 15. SKYLINE DEVELOPMENT COMPANY, INC. 616,640 16. SOUTHWEST REAL ESTATE CORPORATION 597,480 ,,,11111111111 17. PERKINS—TIMBERLAKE COMPANY 571,640 18. LOUIS SIKES 553,120 19. DOROTHY PRICE, ET AL 543,900 20. TIMES PUBLISHING COMPANY 495,640 VIIs f`ITV ni WI(`NITA FA I q ANNUAL BUDGET SUMMARY OF INTEREST AND SINKING FUND Beginning Balance October 1, 1962 724,003.00 Receipts First Ten Months 1,056,442.00 Estimated Receipts Last Two Months 20,000.00 Less: 1962-63 Requirements 990,866.00 Estimated Ending Balance September 30, 1963 809,579.00 Revenue 1963-64 Tax Roll 788,256.00 Delinquent Collections 50,000.00 Interest on Investments 12,500.00 850,756.00 TOTAL FUNDS AVAILABLE 1,660,335.00 Expenditures Principal 731,000.00 Interest 411,643.00 Charges - Estimated 1,577.00 1,144,220.00 Estimated Ending Balance September 30, 1963 516,115.00 VIII rITV ,.M WirUITA gAI I ANNUAL BUDGET cn 00000u1000 0 ul 0 0 000 0 H ul O N .O N N U1 0 0 0 In O N co .O . . . . . . . . . . . . . . . pa in VD Crl CT u'1 0 1O 0 c+l st 0 CT c*1 Co N. 10 co ).D cn Cf i1 N N. H N N C l H ul '.O ul 0 -t N < W . C\ ul N N N cn 0 H 0 0 N CT 10 N 10 k.O H g 0 H Cr) u1 N. CT 0 Co N. N 0 CT N. 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C Q) 3 a7 a 8 1 cr, anw .o I- - X CITYnf WICHITA FALLS ANNUAL BUDGET BONDS VOTED - UNISSUED I GENERAL OBLIGATION BONDS STREET AND STORM DRAINAGE Voted - June 4, 1963 Amount Authorized $ 3,795,000 Sold 1,500,000 Unissued $ 2,295,000 1 AUDITORIUM Voted - June 4, 1963 Amount Authorized $ 795,000 Sold 495,000 Unissued $ 300,000 LIBRARY Voted June 4, 1963 Amount Authorized $ 250,000 Sold 125,000 Unissued $ 125,000 POLICE STATION Voted June 4, 1963 Amount Authorized $ 750,000 Sold 285,000 Unissued $ 465,000 FIRE STATION Voted June 4, 1963 Amount Authorized $ 250,000 111111111111111 Sold 150,000 Unissued $ 100,000 XI r.ITV of W Ir_N ITA FA 115 ---- ANNUAL BUDGET BONDS VOTED - UNISSUED WATERWORKS GENERAL OBLIGATION BONDS Voted - December 8, 1960 Amount Authorized $ 6,000,000 Sold -0- Unissued $ 6,000,000 REVENUE BONDS WATERWORKS REVENUE BONDS Voted - December 8, 1960 Amount Authorized $ 6,500,000 Sold -0- Unissued $ 6,500,000 XII f ITV of WIf:WITA FAI I R ANNUAL BUDGET SUMMARY OF REVENUE - GENERAL FUND - 1963-64 Actual Estimated Approved 1961-62 1962-63 1963-64 Property Taxes Current Year $1,880,496.83 $2,157,862.34 $2,430,456.00 Delinquent 51,919.41 62,492.80 75,000.00 Penalties & Interest 19,762.27 25,031.88 25,000.00 Housing Authority Payments in Lieu of Taxes 7,003.56 7,000.00 7,000.00 Street Rental Charges Texas Electric 119,265.98 129,216 46 135,000.00 Lone Star Gas 64,280.60 63,768.87 65,000.00 Southwestern Bell 58,409.92 61,714.63 65,000.00 Taxicabs 7,606.66 6,985.03 7,000.00 Licenses & Permits Engineering Permits 5,767.03 7,916.09 8,000.00 Business Licenses 6,128.42 6,536.50 6,500.00 Occupation Tax 9,118.69 8,226.36 8,000.00 Non-Business Licenses 777.40 610.00 700.00 Dog Licenses & Pound Fees 1,044.40 967.25 1,000.00 Milk & Ice Cream Permits 3,785.00 4,507.50 4,500.00 Fines & Forfeits Corporation Court 154,784.00 185,257.30 180,000.00 Parking Meters Parking Meter Revenue 139,137.78 134,327.40 135,000.00 Parking Meter Rental 1,643.50 750.00 750.00 Rental From Use of Property Rents & Concessions 10,477.80 10,842.27 11,000.00 Service Charges & Fees Protective Inspection Fees 53,209.94 47,944.68 48,000.00 Meat, Poultry, & Milk Inspection 7,477.42 6,200.83 10,500.00 Sanitation Service 603,816.10 636,520.79 655,000.00 Library Fees 3,440.00 3,708.30 3,750.00 Vital Statistics 6,558.00 6,504.00 6,500.00 Tax Collection Fees 89,534.49 92,775.46 95,000.00 Cemetery Service 8,445.00 12,410.00 12,000.00 Golf Green Fees 36,941.17 34,162.50 37,500.00 Tennis Fees 456.90 854.50 -0- Property Tax Certificates 2,974.00 2,968.00 3,000.00 XIII /l1Tv ./ III1"L11T/1 r• 11 n _........� ANNUAL BUDGET II 1 SUMMARY OF REVENUE - GENERAL FUND - 1963-64 I Actual Estimated Approved II1961-62 1962-63 1963-64 Auditorium Fees $ 4,270.39 $ 4,000.00 $ 4,000.00 Food Handlers Permits -0- 370.50 500.00II Police Accident Reports 768.00 2,665.00 2,500.00 School Nurse Program -0- -0- 30,000.00 Miscellaneous Revenue 15,370.71 100,619.41 50,000.00 4" II jiiOther Funds ' ± Water & Sewer Fund 500,000.00 600,000.00 533,571.00 j > TOTALS $3,874,671.37 $4,425,716.65 $4,656,727.00 1 I ' II I I I I XIV ' aft._... . ........._ . _. . . A I ANNUAL BUDGET SUMMARY OF EXPENDITURES GENERAL FUND - 1963-64 Actual Estimated Approved DEPARTMENT 1961-62 1962-63 1963-64 Mayor & Board of Aldermen $ 14,264.67 $ 20,719.09 $ 9,815.00 City Manager 26,077.91 36,013.81 33,478.00 City Clerk 53,314.83 64,909.28 23,814.00 Personnel 23,535.87 26,567.82 25,474.00 Legal 24,250.23 30,481.41 38,074.00 Corporation Court 32,205.69 31,631.52 31,673.00 Finance -0- 6,662.00 86,335.00 Tax 112,684.23 116,719.07 125,782.00 Auditorium 47,413.89 41,341.01 55,562.00 Purchasing & Printing 9,973.98 8,928.37 23,371.00 Data Processing 16,682.78 48,376.45 12,404.00 Police 644,643.38 722,882.49 802,508.00 Fire 654,112.17 692,922.49 715,294.00 Animal Control 17,962.54 14,885.66 , 19,184.00 Engineering 82,852.44 114,003.92 118,572.00 Street Maintenance 448,729.12 407,378.96 505,059.00 Street Lighting 54,838.05 63,865.24 66,500.00 Central Garage 47,917.88 84,864.93 46,113.00 Planning -0- 20,086.31 21,558.00 Inspection 49,709.37 36,639.89 44,978.00 Traffic 145,412.23 267,014.08 182,137.00 Parking Meters -0- 39,679.07 34,837.00 Civil Defense and Safety 1,600.00 4,759.50 5,362.00 Fire Marshal 23,234.23 21,055.18 26,094.00 Health 124,757.59 146,706.13 165,780.00 Sanitation 495,569.37 545,896.56 566,678.00 Property Agent -0- -0- 12,689.00 Street Cleaning -0- 66,578.20 63,442.00 Welfare 131,201.97 128,338.60 100,000.00 Library 61,121.87 67,024.34 73,505.00 Parks and Recreation 239,555.00 271,135.00 271,182.00 Golf 50,479.00 52,651.00 54,415.00 Cemetery 38,960.00 39,543.00 41,360.00 Special Items -0- -0- 256,001.00 TOTALS $3,673,060.29 $4,240,260 ,38 $4,659,030.00 XV ANNUAL BUDGET r MAYOR AND BOARD OF ALDERMEN NO. 1 Budget Summary Actual Estimate Approved 1961-62 1962-63 1963-64 A Salaries & Wages $ 1,005.00 $ 1,020.00 $1,020.00 B Supplies 78.62 475.46 300.00 D Maintenance of Buildings, etc. -0- -0- -0- E Maintenance of Equipment -0- -0- -0- F Miscellaneous Services 13,181.05 19,111.98 8,420.00 G Sundry Charges -0- 104.00 75.00 XYZ Capital Outlay -0- 7.65 -0- TOTAL $14,264.67 $20,719.09 $9,815.00 -1- 1 r ITV ni wlru!TA rA I I C ANNUAL BUDGET I MAYOR AND BOARD OF ALDERMEN NO. 1 I Actual Estimated Approved II1961-62 1962-63 1963-64 SALARIES AND WAGES II 1-A-1 Salaries Supervision $1,005.00 $1,020.00 $1,020.00 SUB TOTAL $1,005.00 $1,020.00 $1,020.00 I SUPPLIES 1-B-1 Office Supplies $ 78.62 $ 475.46 $ 300.00 loh, ;r%,' fr SUB TOTAL $ 78.62 $ 475.46 $ 300.00 I 111 ,1 MISCELLANEOUS SERVICES I 1-F-1 Rental $ 720.00 $ 776.00 $ 720.00 1-F-4 Special Services 5,077.80 11,832.57 1,000.00 I t,.' 1-F-6 Association Dues and Meetings 7,244.68 6,335.00 6,500.00 1-F-10 Telephone Service 138.57 168.41 200.00 SUB TOTAL $13,181.05 $19,111.98 $8,420.00 :'' SUNDRY CHARGES 1-G-15 Other Sundry Charges $ -0- $ 104.00 $ 75.00 SUB TOTAL $ -0- $ 104.00 $ 75.00 II'' CAPITAL OUTLAY I � III 1-Z-1 Office Equipment $ -0- $ 7.65 $ -0- SUB TOTAL $ -0- $ 7.65 $ -0- I NI GRAND TOTAL $14,264.67 $20,719.09 $9,815.00 !ill kIV h -2- NI ntry _a tulnLIITA CAI IC ANNUAL F BUDGET MAYOR AND BOARD OF ALDERMEN NO. 1 Salary Schedule Monthly Approved 1-A-1 Supervision Salary 1963-64 Mayor 25.00 $ 300.00 Aldermen 10.00 720.00 $1,020.00 -3- r6trV ..s wt/+utrA CAI I e ANNUAL! BUDGET yJ YY � 1' ) �r h II CITY MANAGER II NO. 2 Budget Summary I Actual Estimate Approved PP I1961-62 1962-63 1963-64 11);:l A Salaries & Wages $20,800.00 $24,299.00 $21,800.00 I 111c ;?t B Supplies 812.00 2,104.00 3,000.00 D Maintenance of Buildings, etc. -0- -0- -0- P E Maintenance of Equipment 56.00 120.00 235.00 It ,iii ppIt i F Miscellaneous Services 3,852.00 5,757.00 6,850.00 I Le I G Sundry Charges 558.00 1,034.00 693.00 XYZ Capital Outlay -0- 2,700.00 900.00 f TOTAL $26,078.00 $36,014.00 $33,478.00 I MCI fl Ioip01,4 1. i 1114 -4- I A.T•I _! ••••i•.••rw IA 1 1 L. ___ I ANNUAL BUDGET CITY MANAGER NO. 2 Actual Estimated Approved 1961-62 1962-63 1963-64 SALARIES AND WAGES 2-A-1 Salaries-Supervision $16,000.00 $14,741.00 $17,000.00 2-A-2 Salaries-Clerical 4,800.00 4,800.00 4,800.00 2-A-3 Salaries-Operation -0- 2,554.00 -0- 2-A-5 Extra Help and Adjustments -0- 2,204.00 -0- SUB TOTAL $20,800.00 $24,299.00 $21,800.00 SUPPLIES 2-B-1 Office Supplies $ 812.00 $ 2,079.00 $ 2,700.00 2-B-6 Motor Vehicle Supplies -0- -0- 300.00 2-B-11 Educational and Recreational Supplies -0- 25.00 -0- SUB TOTAL $ 812.00 $ 2,104.00 $ 3,000.00 MAINTENANCE OF EQUIPMENT 2-E-1 Maintenance of Office Equip $ 56.00 $ 120.00 $ 35.00 2-E-4 Maintenance of Motor Vehicles -0- -0- 200.00 SUB TOTAL $ 56.00 $ 120.00 $ 235.00 MISCELLANEOUS SERVICES 2-F-1 Rental $ 1,800.00 $ 1,980.00 $ -0- 2-F-3 Insurance 386.00 386.00 -0- 2-F-4 Special Services -0- -0- 2,500.00 2-F-5 Legal Advertising -0- 15.00 -0- 2-F-6 Association Dues and Meetings 1,626.00 1,850.00 2,150.00 2-F-10 Telephone Service 36.00 984.00 700.00 2-F-15 Other Miscellaneous Services 4.00 542.00 1,500.00 SUB TOTAL $ 3,852.00 $ 5,757.00 $ 6,850.00 SUNDRY CHARGES 2-G-6 Employees Insurance $ 24.00 $ 25.00 $ 18.00 1 2-G-7 Employees' Retirement 234.00 505.00 495.00 2-G-8 Social Security 300.00 504.00 180.00 SUB TOTAL $ 558.00 $ 1,034.00 $ 693.00 CAPITAL OUTLAY 2-Z-1 Office Equipment -0- $ 200.00 $ 900.00 2-Z-4 Motor Vehicles -0- 2,500.00 -0- SUB TOTAL -0- $ 2,700.00 $ 900.00 GRAND TOTAL $26,078.00 $36,014.00 $33,478.00 -5- ANNUAL BUDGET ti CITY MANAGER I 11 111 NO. 2 Salary Schedule I II 111111 Monthly Approved 2-A-1 Supervision Salary 1963-64 I 1111 11111 City Manager $1,416.66 $17,000.00 1 2-A-2 Clerical Secretary-Steno 400.00 4,800.00 ' TOTAL $21,800.00 1 II j 1 . 1 1 I 1 -6- ANNUAL BUDGET CITY CLERK NO. 3 Budget Summary Actual Estimate Approved 1961-62 1962-63 1963-64 A Salaries & Wages $41,951.00 $47,386.00 $11,774.00 B Supplies 2,711.00 4,388.00 1,000.00 D Maintenance of Buildings, etc. -0- -0- -0- E Maintenance of Equipment 455.00 600.00 85.00 F Miscellaneous Service 5,303.00 6,229.00 10,140.00 G Sundry Charges 1,707.00 1,932.00 815.00 XYZ Capital Outlay 1,188.00 3,100.00 -0- TOTAL $53,315.00 $63,635.00 $23,814.00 -7- h t TV -! I&i I"LI IT II I A . • " ANNUAL BUDGET II CITY CLERK I NO. 3 Actual Estimated Approved II 1961-62 1962-63 1963-64 SALARIES AND WAGES I 3-A-1 Salaries-Supervision $ 8,700.00 $ 8,080.00 $ 7,212.00 3-A-2 Salaries-Clerical 21,989.00 27,028.00 3,432.00 II 3-A-5 Extra Help and Adjustments 11,262.00 12,278.00 1,130.00 SUB TOTAL 1,41,951.00 $47,386.00 $11,774.00 SUPPLIES I 3-B-1 Office Supplies $ 2,366.00 $ 4,200.00 $ 1,000.00 II 3-B-7 Minor Tools 20.00 40.00 -0- 3-B-8 Cleaning Supplies -0- 24.00 -0- 3-B-11 Educational and Recreational Supplies 325.00 124.00 -0- II SUB TOTAL $ 2,711.00 $ 4,388.00 $ 1,000.00 MAINTENANCE OF EQUIPMENT I 3-E-1 Maintenance of Office Equip$ 455.00 $ 600.00 $ 85.00 SUB TOTAL $ 455.00 $ 600.00 $ 85.00 II MISCELLANEOUS SERVICE 3-F-1 Rental $ 2,197.00 $ 2,050.00 $ -0- , 3-F-3 Insurance 519.00 300.00 200.00 3-F-4 Special Services 90.00 600.00 300.00 3-F-5 Legal Advertising 503.00 764.00 600.00 II3-F-6 Association Dues and Meetings1,610.00 1,750.00 140.00 3-F-7 Election Expense -0- -0- 8,700.00 3-F-10 Telephone Service 10.00 565.00 200.00 II 3-F-15 Other Miscellaneous Services 374.00 200.00 -0- SUB TOTAL $ 5,303.00 $ 6,229.00 $10,140.00 SUNDRY CHARGESII 3-G-6 Employees Insurance $ 67.00 $ 100.00 $ 18.00 3-G-7 Employees' Retirement 508.00 630.00 444.00 II 3-G-8 Social Security 1,128.00 1,200.00 353.00 3-G-12 Medical and Surgical Expense 1 for Employees -0- 2.00 -0- 3-G-13 Medical Examinations 4.00 -0- -0- SUB TOTAL $ 1,707.00 $ 1,932.00 $ 815.00 CAPITAL OUTLAY 3-Z-1 Office Equipment $ 1,188.00 $ 3,100.00 $ -0- SUB TOTAL $ 1,188.00 $ 3,100.00 $ -0- GRAND TOTAL $53,315.00 $63,635.00 $23,814.00 -8- _.am". . ...._...-. .a . . ,. ANNUAL BUDGET CITY CLERK NO. 3 Salary Schedule Monthly Approved Salary 1963-64 3-A-1 Supervision City Clerk 601.00 $ 7,212.00 3-A-2 Clerical Clerk - Secretary 286.00 3,432.00 3-A-5 Extra Help and Adjustments 1,130.00 TOTAL $11,774.00 -9- , tTV - Ig/IA//IT& r• / / w ANNUAL BUDGET 7 1100),14 I � \ / f $ I \ ±y lyt I ./� ` � \/. \\ PERSONNEL I \ II III < NO. 4 \4 111 iii/ B dg t S mmary I / ID y I 11,0 Actual Estimate Approved 1961-62 1962-63 1963-64 I j/{ \ A Salaries & Wages $17,106.00 $20,266.00 $14,412.00 \ B Supplies 991.00 358.00 1,075.00 I 11111 ,q4 \/° D Maintenance of Buildings, etc. -0- -0- -0- 1111PN \\ E Maintenance of Equipment 163.00 184.00 210.00 10 pkk/ F Miscellaneous Services 4,428.00 4,368.00 8,385.00 IIA eh: ) ) G Sundry Charges 848.00 1,378.00 952.00 Ilk,; XYZ Capital Outlay -0- 14.00 440.00 I 1 11 0,,,,,t TOTAL $23,536.00 $26,568.00 $25,4 4.00 II I 1 I I I -10- 1 ) ANNUAL BUDGET PERSONNEL NO. 4 Actual Estimated Approved 1961-62 1962-63 1963-64 SALARIES AND WAGES 4-A-1 Salaries-Supervision $ 7,896.00 $ 7,896.00 $ 7,896.00 4-A-2 Salaries-Clerical 5,567.00 8,200.00 6,180.00 4-A-3 Salaries-Operation 2,828.00 3,491.00 -0- 4-A-5 Extra Help and Adjustments 815.00 679.00 336.00 SUB TOTAL $17,106.00 $20,266.00 $14,412.00 SUPPLIES • 4-B-1 Office Supplies $ 914.00 $ 283.00 $ 1,000 .00 4-B-6 Motor Vehicle Supplies 71.00 70.00 75.00 4-B-7 Minor Tools -0- 5.00 -0- 4-B-8 Cleaning Supplies 6.00 -0- -0- SUB TOTAL $ 991.00 $ 358.00 $ 1,075.00 MAINTENANCE OF EQUIPMENT 4-E-1 Maintenance of Office Equip$ 101.00 $ 86.00 $ 85.00 4-E-4 Maintenance of Motor Vehicles 62.00 98.00 125.00 SUB TOTAL $ 163.00 $ 184.00 $ 210.00 MISCELLANEOUS SERVICES 4-F-3 Insurance $ 116.00 $ 85.00 $ 100.00 4-F-4 Special Services -0- -0- 8,000.00 4-F-6 Association Dues & Meetings 497.00 92.00 185.00 4-F-10 Telephone Service 3,793.00 4,173.00 100.00 4-F-15 Other Miscellaneous Services 22.00 18.00 -0- SUB TOTAL $ 4,428.00 $ 4,368.00 $ 8,385.00 SUNDRY CHARGES 4-G-6 Employees Insurance $ 25.00 $ 23.00 $ 24.00 4-G-7 Employees' Retirement 382.00 656.00 528.00 4-G-8 Social Security 441.00 699.00 400.00 SUB TOTAL $ 848.00 $ 1,378.00 $ 952.00 CAPITAL OUTLAY 4-Z-1 Office Equipment -0- $ 14.00 $ 440.00 SUB TOTAL -0- $ 14.00 $ 440.00 GRAND TOTAL $23,536.00 $26,568.00 $25,474.00 -11- / I T V �1 % I I# L l 1.r a .•A . . A ANNUAL BUDGET PERSONNEL NO. 4 Salary Schedule ' Monthly Approved 4-A-1 Supervision Salary 1963-64 ' Director of Personnel and Civil Service 658.00 $ 7,896.00 4-A-2 Clerical Clerk-Typist 271.00 3,252.00 , Clerk-Typist 244.00 2,928.00 4-A-5 I Extra Help and Adjustments 336.00 TOTAL $14,412.00 ' 1 i . i i -12- ' - — . _ ...._...—. —. . . ,, ANNUAL BUDGET LEGAL NO. 5 Budget Summary Actual Estimate Approved 1961-62 1962-63 1963-64 A Salaries & Wages $17,115.48 $23,233.11 $28,836.00 B Supplies 346.36 881.65 1,000.00 D Maintenance of Buildings, etc. -0- -0- -0- E Maintenance of Equipment 72.15 80.00 80.00 F Miscellaneous Service 4,755.85 3,443.45 3,490.00 G Sundry Charges 954.33 1,568.96 1,718.00 XYZ Capital Outlay 1,006.06 1,274.24 2,950.00 TOTAL $24,250.23 $30,481.41 $38,074.00 -13- ^ITV we WI,IJlrA CAI I c ANNUAL BUDGET LEGAL NO. 5 Actual Estimated Approved 1961-62 1962-63 1963-64 SALARIES & WAGES II 5-A-1 Salaries-Supervision $ 9,275.00 $ 9,600 .00 $ 9,600.00 5-A-2 Salaries-Clerical 3,735.75 3,271.21 3,612.00 I5-A-3 Salaries-Operation 3,575.10 9,850.77 11,520.00 5 A 5 Extra Help and Adjustments 529.63 511.13 4,104.00 SUB TOTAL $17,115.48 $23,233.11 $28,836.00 SUPPLIES II 5-B-1 Office Supplies $ 343.20 $ 881.65 $ 1,000.00 II 5-B-7 Minor Tools 3.00 -0- -0- 5-B-8 Cleaning Supplies .16 -0- -0- SUB TOTAL $ 346.36 $ 881.65 $ 1,000.00 MAINTENANCE OF EQUIPMENT II 5-E-1 Maintenance of Office Equip$ 72.15 $ 80.00 $ 80.00 II SUB TOTAL $ 72.15 $ 80.00 $ 80.00 MISCELLANEOUS SERVICE II 5-F-1 Rental $ 1,300.00 $ 1,200.00 $ 1,200.00 5-F-3 Insurance 30.25 -0- -0- II5-F-4 Special Services 1,310.72 1,215.00 1,200.00 5-F-6 Association Dues and Meet- ings 2,040.89 785.22 940.00 5-F-10 Telephone Service 73.99 243.23 150.00 me % SUB TOTAL 4,755.85 3,443.45 3,490.00 ill 1 SUNDRY CHARGES I V 5-G-6 Employees Insurance $ 21.42 $ 27.18 $ 32.00 �}� 5-G-7 Employees' Retirement 300.25 713.98 883.00 5-G-8 Social Security 432.77 658.05 653.00 5-G-10 Court Cost and Jury Fees 199.89 169.75 150.00 SUB TOTAL $ 954.33 $ 1,568.96 $ 1,718.00 II CAPITAL OUTLAY 5-Z-1 Office Equipment $ 27.00 $ :. 200.00 $ 1,750.00 I 5-Z-8 Library Books 979.06 1,074.24 1,200.00 SUB TOTAL $ 1,006.06 $ 1,274.24 $ 2,950.00 GRAND TOTAL $24,250.23 $30,481.41 $38,074.00 ti -14- J • }A ITV -! IgiIAIIIT■ r• 1 1 A „� ANNUAL BUDGET LEGAL NO. 5 Salary Schedule Monthly Approved 5-A-1 Supervision Salary 1963-64 City Attorney 800.00 $ 9,600.00 5-A-2 Clerical Legal Secretary 301.00 3,612.00 5-A-3 Operations Assistant City Attorney (2) 480.00 11,520.00 5-A-5 Extra Help and Adjustments 4,104.00 TOTAL $28,836.00 -15- ANNUAL BUDGET �� 1 Nil CORPORATION COURT ;' NO. 6 11 Budget Summary � , "�t' 1 i. Actual Estimate Approved 1 1961-62 1962-63 1963-64 I II f A Salaries & Wages $23,041.28 $22,428.00 I$23,953.00 B Supplies 980.56 1,496.58 1,976.00' D Maintenance of Buildings, etc. 274.18 86.03 25.00 1 E Maintenance of Equipment 193.95 185.73 270.00 i F Miscellaneous Service 1,570.01 1,587.59 1,670.00 I G Sundry Charges 4,743.71 5,751.17 1,529.00 I XYZ Capital Outlay 1,402.00 96.42 2,250.00 TOTAL $32,205.69 II $31,631.52 $31,673 .00 1 I II -16- �. ANNUAL BUDGET CORPORATION COURT NO. 6 Actual Estimated Approved 1961-62 1962-63 1963-64 SALARIES & WAGES 6-A-1 Salaries-Supervision $ 3,600.00 $ 7,219.50 $ 8,172.00 6-A-2 Salaries-Clerical 17,988.39 15,208.50 14,460.00 6-A-5 Extra Help and Adjustments 1,452.89 -0- 1,321.00 SUB TOTAL $23,041.28 $22,428.00 $23,953.00 SUPPLIES 6-B-1 Office Supplies $ 879.56 $ 1,340.92 $ 1,350.00 6-B-6 Motor Vehicle Supplies -0- -0- 600.00 6-B-7 Minor Tools 4.15 26.79 -0- 6-B-8 Cleaning Supplies 3.85 25.99 26.00 6-B-15 Other Supplies 93.00 102.88 -0- SUB TOTAL $ 980.56 $ 1,496.58 $ 1,976.00 MAINTENANCE OF BUILDINGS, ETC. 6-D-1 Maintenance of Buildings $ 274.18 $ 86.03, $ 25.00 SUB TOTAL $ 274.18 $ 86.03 $ 25.00 MAINTENANCE OF EQUIPMENT 6-E-1 Maintenance of Office Equip 188.45 $ 52.38 $ 50.00 6-E-2 Maintenance of Machinery, Tools, and Implements -0- 12.50 -0- 6-E-4 Maintenance of Motor Vehicles -0- -0- 120.00 6-E-12 Maintenance of Heating and Air Conditioning System 5.50 120.85 100.00 SUB TOTAL $ 193.95 $ 185.73 $ 270.00 MISCELLANEOUS SERVICE 6-F-3 Insurance $ 109.74 -0- -0- 6-F-6 Association Dues and Meetings 116.00 220.86 300.00 6-F-10 Telephone Service 435.00 450.00 450.00 6-F-11 Electric Service 670.61 673.66 675.00 6-F-12 Gas Service 238.66 243.07 245.00 SUB TOTAL $ 1,570.01 $ 1,587.59 $ 1,670.00 SUNDRY CHARGES 6-G-7 Employees Insurance $ 18.04 $ 14.40 $ 13.00 6-G-7 Employees' Retirement 464.74 563.23 631.00 6-G-8 Social Security 721.93 782.44 860.00 6-G-10 Court Cost and Jury Fees 11.00 18.00 25.00 6-G-15 Other Sundry Charges 3,528.00 4,373.10 -0- SUB TOTAL $ 4,743.71 $ 5,751.17 $ 1,529.00 -17- 1TV /►L11T• c• I I /• ANNUAL BUDGET CORPORATION COURT NO. 6 Actual Estimated Approved I 1961-62 1962-63 1963-64 CAPITAL OUTLAY I 6-Y-1 Buildings $ 1,402.00 -0- -0- 6-Z-1 Office Equipment -0- $ 96.42 $ -0- II 6-Z-3 Radios -0- -0- 450.00 6-Z-4 Motor Vehicles -0- -0- 1,800.00 SUB TOTAL $ 1,402.00 $ 96.42 $ 2,250.00 1 GRAND TOTAL $32,205.69 $31,631.52 $31,673.00 i I 12 -18- I ANNUAL BUDGET CORPORATION COURT NO. 6 Salary Schedule Monthly Approved 6-A-1 Supervision Salary 1963-64 Corporation Court Clerk 381.00 $ 4,572.00 Judge (Part time) 300.00 3,600.00 6-A-2 Clerical Assistant Clerk and Cashier 286.00 3,432.00 Deputy Clerks (4) 221.00 - 244.00 11,028.00 6-A-5 Extra Help and Adjustments 1,321.00 TOTAL $23,953.00 -19- ANNUAL BUDGET ma FINANCE NO. 7 Budget Summary Actual Estimate Approved 1961-62 1962-63 1963-64 ' A Salaries & Wages -0- $ 4,800.00 $ 63,243.00 B Supplies -0- 250.00 5,125.00 II D Maintenance of Buildings, etc. -0- -0- -0- E Maintenance of Equipment -0- 25.00 800.00 II F Miscellaneous Service -0- 370.00 11,100.00 II G Sundry Charges -0- 321.00 4,127.00 XYZ Capital Outlay -0- 896.00 1,940.00 I 00000 TOTAL -0- $ 6,662.00 $ 86,335.00 11 [16 11 1 -20- ANNUAL BUDGET FINANCE NO. 7 Actual Estimated Approved 1961-62 1962-63 1963-64 SALARIES & WAGES 7-A-1 Salaries-Supervision -0- $ 4,800.00 $15,096.00 7-A-2 Salaries-Clerical -0- -0- 44,271.00 7-A-5 Extra Help and Adjustments -0- -0- 3,876.00 SUB TOTAL -0- $ 4,800.00 $63,243.00 SUPPLIES 7-B-1 Office Supplies -0- $ 200.00 $ 5,000.00 7-B-6 Motor Vehicle Supplies -0- 50.00 125.00 SUB TOTAL -0- $ 250.00 $ 5,125.00 MAINTENANCE OF EQUIPMENT 7-E-1 Maintenance of Office Equip -0- $ -0- $ 600.00 7-E-4 Maintenance of Motor Vehicles -0- 25.00 200.00 SUB TOTAL -0- $ 25.00 $ 800.00 MISCELLANEOUS SERVICE 7-F-1 Rental -0- $ 20.00 $ 2,100.00 7-F-3 Insurance -0- -0- 500.00 7-F-4 Special Services -0- -0- 6,900.00 7-F-6 Association Dues and Meetings -0- -0- 1,300.00 7-F-10 Telephone Service -0- 100.00 300.00 7-F-15 Other Miscellaneous Services -0- 250.00 -0- SUB TOTAL -0- $ 370.00 $11,100.00 SUNDRY CHARGES 7-G-6 Employees Insurance -0- -O., $ 75.00 1 7-G-7 Employees' Retirement -0- $ 147.00 2,197.00 7-G-8 Social Security -0- 174.00 1,840.00 7-G-13 Medical Examinations -0- -0- 15.00 SUB TOTAL -0- $ 321.00 $ 4,127.00 CAPITAL OUTLAY 7-Z-1 Office Equipment -0- $ 46.00 $ 1,940.00 7-Z-4 Motor Vehicles -0- 850.00 -0- SUB TOTAL -0- $ 896.00 $ 1,940.00 GRAND TOTAL -0- $ 6,662.00 $86,335.00 -21- - CITY of WICHITA FALLS ANNUAL BUDGET 11 II FINANCE I NO. 7 Salary Schedule Monthly Approved II 7-A-1 Supervision Salary 1963-64 Director of Finance 800.00 $ 9,600.00 1 Chief Accountant 458.00 5,496.00 7-A-2 Clerical ' Systems Analyst 550.00 - 600.00 6,900.00 I Accountant 475.00 - 525.00 6,000.00 Administrative Assistant 503.00 6,036.0011 Accounting Clerk (2) 316.00 7,584.00 (1) 257.00 - 271.00 3,168.00 j Payroll Clerk 332.00 3,984.00 , Machine Operator (2) 286.00 - 316.00 7,224.00 Accountant - 3 months 725.00 2,175.00 Clerk (Part time) 100.00 1,200.00 1 7-A-5 Extra Help and Adjustments 3,876.00 II TOTAL $63,243.00 II I II �um�%111111111111111 I -22- ' I `ITV of WIrLIITA AlC I C ANNUAL BUDGET TAX NO. 8 Budget Summary Actual Estimate Approved 1961-62 1962-63 1963-64 A Salaries & Wages $84,906.89 $79,691.54 $89,039.00 B Supplies 9,406.62 10,613.40 11,325.00 D Maintenance of Buildings, etc. -0- -0- -0- E Maintenance of Equipment 1,154.15 1,095.97 975.00 F Miscellaneous Service 9,333.38 7,946.57 5,844.00 G Sundry Charges 7,819.74 14,843.33 15,949.00 XYZ Capital Outlay 63.45 2,528.26 2,650.00 TOTAL $112,684.23 $116,719.07 $125,782.00 -23- /`ITV wi W1/•IJITA CAI I e ANNUAL BUDGET TAX NO. 8li Actual Estimated Approved 1961-62 1962-63 1963-64 I SALARIES & WAGES 8-A-1 Salaries-Supervision $ 6,864.00 $ 7,197.50 $ 7,212.00 8-A-2 Salaries-Clerical 32,380.58 36,339.74 38,088.00 8-A-3 Salaries-Operation 38,186.39 29,636.01 27,828.00 8-A-5 Extra Help and Adjustments 7,475.92 6,518.29 15,911.00II SUB TOTAL $84,906.89 $79,691.54 $89,039.00 SUPPLIES 1 8-B-1 Office Supplies $ 9,046.12 $10,160.86 $11,000.00 8-B-6 Motor Vehicle Supplies 332.24 322.96 325.00 II 8-B-7 Minor Tools 7.55 39.28 -0- 8-B-9 Chemical Supplies 3.21 1.93 -0- 8-B-11 Educational and Recreational Supplies 17.50 88.37 -0II - SUB TOTAL $ 9,406.62 $10,613.40 $11,325.00 MAINTENANCE OF EQUIPMENT I 8-E-1 Maintenance of Office Equip$ 772.42 $ 860.16 $ 875.00 8-E-4 Maintenance of Motor Vehicles 362.23 235.81 100.00 II 8-E-12 Maintenance of Heating and Air Conditioning System 19.50 -0- -0- SUB TOTAL $ 1,154.15 $ 1,095.97 $ 975.00 II MISCELLANEOUS SERVICE II 8-F-1 Rental $ 3,705.00 $ 3,360.00 $ 2,880.00 II 8-F-3 Insurance 1,064.64 124.00 124.00 8-F-4 Special Services 3,240.00 2,501.95 1,350.00 8-F-5 Legal Advertising 162.50 356.00 350.00 il8-F-6 Association Dues and Meet- ings 1,116.46 1,091.94 1,100.00 8-F-10 Telephone Service 27.28 512.68 40.00 8-F-15 Other Miscellaneous Services 17.50 -0- -0- II SUB TOTAL $ 9,333.38 $ 7,946.57 $ 5,844.00 SUNDRY CHARGES I 8-G-6 Employees Life Insurance $ 150.56 $ 101.26 $ 85.00 8-G-7 Employees' Retirement 1,950.69 2,421.22 2,855.00 8-G-8 Social Security 2,571.27 2,709.52 3,009.00 8-G-10 Court Cost and Jury Fees 59.75 6,194.40 10,000.00 8-G-12 Medical and Surgical Expense for Employees -0- 400.00 -0- 8-G-15 Other Sundry Charges 3,087.47 3,016.93 -0- SUB TOTAL $ 7,819.74 $14,843.33 $15,949.00 -24- _._.. . ...._...__ -- . 2 .. OIR ANNUAL BUDGET TAX NO. 8 Actual Estimated Approved 1961-62 1962-63 1963-64 CAPITAL OUTLAY 8-Z-1 Office Equipment $ 63.45 $ 843.99 $ 1,000.00 8-Z-4 Motor Vehicles -0- 1,684.27 1,650.00 SUB TOTAL $ 63.45 $ 2,528.26 $ 2,650.00 GRAND TOTAL $112,684.23 $116,719.07 $125,782.00 -25- t+ITV ..S WIF`LIITA CA I I c• ANNUAL BUDGET TAX NO. 8 Salary Schedule Monthly Approved 8-A-1 Supervision Salary 1963-64 Assessor and Collector 601.00 $ 7,212.00 40 8-A-2 Clerical Chief Clerk 301.00 3,612.00 Delinquent Clerk (1) 301.00 3,612.00 (1) 210.00 2,520.00 Cashier-Clerk 286.00 3,432.00 Clerk-Steno 221.00 2,652.00 Clerk (1) 233.00 2,796.00 (1) 221.00 2,652.00 (2) 210.00 5,040.00 (1) 200.00 2,400.00 Bookkeeper 244.00 2,928.00 Business Machine Operator (1) 286.00 3,432.00 (1) 210.00 2,520.00 8-A-3 Operational 1 Real Estate Appraiser (1) 439.00 5,268.00 (2) 347.00 8,328.00 (1) 316.00 3,792.00 Personal Property Appraiser (1) 439.00 5,268.00 (1) 347.00 4,164.00 8-A-5 Extra Help and Adjustments 15,911.00 II TOTAL $89,039.00 II 11 iI••ill il -26- 1 A.rV _! tI.tAIl IT& r• 1 I A I ANNUAL BUDGET AUDITORIUM NO. 9 Budget Summary Actual Estimate Approved 1961-62 1962-63 1963-64 A Salaries & Wages $19,888.91 $15,811.22 $22,707.00 B Supplies 2,372.00 3,660.79 1,800.00 D Maintenance of Buildings, etc. 6,258.20 1,779.58 2,500.00 E Maintenance of Equipment 4,462.40 1,347.33 525.00 F Miscellaneous Service 12,807.58 12,835.31 25,420.00 G Sundry Charges 773.80 938.15 1,610.00 XYZ Capital Outlay 851.00 4,968.63 1,000.00 TOTAL $47,413.89 $41,341.01 $55,562.00 -27- /ftiry ws W1/'1JIIA CA I Q ANNUAL BUDGET AUDITORIUM NO. 9 II Actual Estimated Approved 1961-62 1962-63 1963-64 II SALARIES & WAGES 9-A-1 Salaries-Supervision $ 3,090.00 $ 257.50 $ 4,800.00 11 9-A-2 Salaries-Clerical -0- -0- 2,928.00 9-A-3 Salaries-Operation 13,477.27 13,303.81 11,844.00 II 9-A-5 Extra Help and Adjustments 3,321.64 2,249.91 3,135.00 SUB TOTAL $19,888.91 $15,811.22 $22,707.00 SUPPLIES I 9-B-1 Office Supplies $ 598.12 $ 599.41 -0- 9-B-6 Motor Vehicle Supplies 88.49 4.78 -0II - 9-B-7 Minor Tools 471.38 986.29 $ 300.00 9-B-8 Cleaning Supplies 652.28 1,333.36 15.00 9-B-9 Chemical Supplies 10.03 21.10 -0- 9-B-10 Mechanical Supplies . 5.97 -0- -0- 9-B-15 Other Supplies 545.73 715.85 -0- SUB TOTAL $ 2,372.00 $ 3,660.79 $ 1,800.00 MAINTENANCE OF BUILDINGS, ETC. 9-D-1 Maintenance of Buildings $ 6,258.20 $ 1,779.58 $ 2,500.00 SUB TOTAL $ 6,258.20 $ 1,779.58 $ 2,500.00 MAINTENANCE OF EQUIPMENT 9-E-1 Maintenance of Office Equip 2,370.61 $ 598.39 -0- 9-E-2 Maintenance of Machinery, IITools, and Implements $ 16.75 27.40 $ 25.00 9-E-4 Maintenance of Motor Vehicles 53.88 -0- -0- 9-E-7 Maintenance of Instruments 11 1 and Apparatus 23.35 25.90 -0- 9-E-12 Maint. of Heating and Air Conditioning System 1,867.56 564.14 500.00 9-E-20 Maintenance of Other Equip 130.25 131.50 -0II - SUB TOTAL $ 4,462.40 $ 1,347.33 $ 525.00 MISCELLANEOUS SERVICE II 9-F-1 Rental -0- $ 347.75 $ 720.00 9-F-3 Insurance $ 1,490.25 938.84 1,200.00 II 9-F-10 Telephone Service 3.32 17.50 12,000.00 9-F-11 Electric Service 8,978.86 8,998.54 9,000.00 9-F-12 Gas Service 2,335.15 2,532.68 2,500.00 SUB TOTAL $12,807.58 $12,835.31 $25,420.00 Ho 11111111111111 von -28- 00 ____ - ....-...-- am es • • - ANNUAL BUDGET AUDITORIUM NO. 9 Actual Estimated Approved 1961-62 1962-63 1963-64 SUNDRY CHARGES 9-G-6 Employees Insurance $ 14.58 $ 12.96 $ 16.00 9-G-7 Employees'Retirement 222.51 389.28 807.00 9-G-8 Social Security 528.71 514.01 779.00 9-G-12 Medical and Surgical Expense for Employees 4.00 -0- -0- 9-G-13 Medical Examinations 4.00 8.00 8.00 9-G-15 Other Sundry Charges -0- 13.90 -0- SUB TOTAL $ 773.80 $ 938.15 $ 1,610.00 CAPITAL OUTLAY 9-Y-1 Buildings $ 507.57 $ 1,971.07 -0- 9-Y-5 Walks, Drives, and Fences -0- 2,606.51 -0- 9-Z-1 Office Equipment 343.43 -0- -0- 9-Z-2 Machinery, Tools, and Implements -0- 391.05 $ 1,000.00 SUB TOTAL $ 851.00 $ 4,968.63 $ 1,000.00 GRAND TOTAL $47,413.89 $41,341.01 $55,562.00 -29- n Irv ,.8 IA/tPLIITA CAI I 0 ANNUAL BUDGET ' AUDITORIUM ' NO. 9 Salary Schedule ' Monthly Approved I 9-A-1 Supervision Salary 1963-64 Building Maintenance Supervisor 400.00 $ 4,800.00 9-A-2 Clerical P.B.X. Operator 244.00 2,928.00 ' 9-A-3 Operational Auditorium Custodian 301.00 3,612.00 11 Janitor 244.00 2,928.00 Janitor (2) 221.00 5,304.00 ' 9-A-5 Extra Help and Adjustments 3,135.00 1 TOTAL $22,707.00 1 1 1 1 1 -30- nry _r u/1nu wr 1 a n I ANNUAL BUDGET PURCHASING AND PRINTING NO. 10 Budget Summary Actual Estimate Approved 1961-62 1962-63 1963-64 A Salaries & Wages $ 8,390.65 $ 7,224.29 $16,499.00 B Supplies 489.14 715.47 1,750.00 D Maintenance of Buildings, etc. -0- -0- -0- E Maintenance of Equipment 99.09 31.36 100.00 F Miscellaneous Service 450.30 539.82 850.00 G Sundry Charges 544.80 267.43 957.00 XYZ Capital Outlay -0- 150.00 3,215.00 TOTAL $ 9,973.98 $ 8,928.37 $23,371.00 -31- ANNUAL BUDGET - PURCHASING AND PRINTING NO. 10 11 Actual Estimated Approved II 1961-62 1962-63 1963-64 SALARIES & WAGES 10-A-1 Salaries-Supervision $ 3,090.00 $ 1,631.50 $ 5,496.00 II 10-A-2 Salaries-Clerical 3,032.00 2,511.58 7,338.00 10-A-3 Salaries-Operation -0- -0- 2,928.00 II10-A-5 Extra Help and Adjustments 2,268.65 3,081.21 737.00 SUB TOTAL $ 8,390.65 $ 7,224.29 $16,499.00 SUPPLIES I 10-B-1 Office Supplies $ 392.33 $ 692.68 $ 1,750 .00 10-B-6 Motor Vehicle Supplies 70.81 5.66 -0- ' 10-B-7 Minor Tools -0- 17.13 -0- 10-B-8 Cleaning Supplies 26.00 -0- -0- SUB TOTAL $ 489.14 $ 715.47 $ 1,750.00 , MAINTENANCE OF EQUIPMENT 10-E-1 Maintenance of Office I Equipment -0- $ 25.00 $ 100.00 10-E-5 Maintenance of Other Vehicles $ 99.09 $ 6.36 -0- ' SUB TOTAL $ 99.09 $ 31.36 $ 100.00 MISCELLANEOUS SERVICE I 10-F-1 Rental -0- $ 27.00 -0- 10-F-3 Insurance $ 119.15 -0- -0- II Legal Advertising 330.05 280.60 $ 450.00 10-F-10 Telephone Service 1.10 232.22 400.00 SUB TOTAL $ 450.30 $ 539.82 $ 850.00 II SUNDRY CHARGES 10-G-6 Employees Insurance $ 11.68 $ 12.00 $ 26.00 1 10-G-7 Employees' Retirement 215.71 94.39 385.00 10-G-8 Social Security 317.41 161.04 546.00 SUB TOTAL $ 544.80 $ 267.43 $ 957.00 iii CAPITAL OUTLAY 10-Z-1 Office Equipment -0- $ 150.00 $ 3,215.00 II SUB TOTAL -0- $ 150.00 $ 3,215.00 GRAND TOTAL $ 9,973.98 $ 8,928.37 $23,371.00 I -32- i,4 ANNUAL BUDGET PURCHASING AND PRINTING NO. 10 Salary Schedule Monthly Approved 10-A-1 Supervision Salary 1963-64 Purchasing Agent 458.00 $ 5,496.00 10-A-2 Clerical Clerk-Typist 257.00 3,084.00 10-A-3 Operational 6 months--347.00 Purchasing Clerk 6 months--362.00 4,254.00 Printer 244.00 2,928.00 10-A-5 Extra Help and Adjustments 737.00 TOTAL $16,499.00 -33- /'ITV wi WfruITA LAI I ANNUAL BUDGET k t I DATA PROCESSING I NO. 11 Budget Summary II Actual Estimate Approved II 1961-62 1962-63 1963-64 A Salaries & Wages $ 8,282.19 $24,668.30 $27,612.00 I B Supplies 2,546.65 4,689.99 7,000.00 D Maintenance of Buildings, etc. -0- -0- -0- II E Maintenance of Equipment -0- 123.97 120.00 II F Miscellaneous Service 5,372.00 16,552.67 31,400.00 G Sundry Charges 481.94 1,802.00 1,972.00 I XYZ Capital Outlay -0- 539.52 6,300.00 TOTAL $16,682.78 $48,376.45 $74,404.00 I LESS CHARGES TO OTHER DEPARTMENTS 62,000.00 II TOTAL $12,000.00 I 1 1 1 -34- I n IT v -t %&II"IA IT A rA t I n I ANNUAL BUDGET DATA PROCESSING NO. 11 Actual Estimated Approved 1961-62 1962-63 1963-64 SALARIES & WAGES 11-A-1 Salaries-Supervision $ 384.10 -0- $ 5,496.00 11-A-2 Salaries-Clerical 7,898.09 $24,614.74 -0- 11-A-3 Salaries-Operation -0- -0- 20,916.00 11-A-5 Extra Help and Adjustments -0- 53.56 1,200.00 SUB TOTAL $ 8,282.19 $24,668.30 $27,612.00 SUPPLIES 11-B-1 Office Supplies $ 2,546.65 $ 4,676.99 $ 7,000.00 11-B-7 Minor Tools -0- 13.00 -0- SUB TOTAL $ 2,546.65 $ 4,689.99 $ 7,000.00 MAINTENANCE OF EQUIPMENT 11-E-1 Maintenance of Office Equipment -0- $ 88.94 $ 120.00 11-E-2 Maintenance of Machinery, Tools, and Implements -0- 35.03 -0- SUB TOTAL -0- $ 123.97 $ 120.00 MISCELLANEOUS SERVICE 11-F-1 Rental $ 5,372.00 $16,236.00 $30,400.00 11-F-4 Special Services -0- 20.70 500.00 11-F-6 Association Dues and Meetings -0- 214.92 1,000.00 11-F-10 Telephone Service -0- 81.05 -0- SUB TOTAL $ 5,372.00 $16,552.67 $31,900.00 SUNDRY CHARGES 11-G-6 Employees Insurance $ 5.28 $ 25.44 $ 22.00 11-G-7 Employees' Retirement 221.58 839.95 1,000.00 11-G-8 Social Security 255.08 811.61 950.00 11-G-15 Other Sundry Charges -0- 125.00 -0- SUB TOTAL $ 481.94 $ 1,802.00 $ 1,972.00 CAPITAL OUTLAY 11-Z-1 Office Equipment -0- $ 539.52 $ 6,300.00 SUB TOTAL -0- $ 539.52 $ 6,300.00 GRAND TOTAL $16,682.78 $48,376.45 $74,904.00 -35- "ITV -• \•I IAA I IT A A• I I A ANNUAL BUDGET 1 18 DATA PROCESSING 114 NO. 11 Salary Schedule I Monthly Approved 11-A-1 Supervision Salary 1963-64 ' �' x Supervisor 458.00 $ 5,496.00 11-A-3 Operational �� d Machine Operator (1) 381.00 4,572.00 (1) 244.00 2,928.00 I Iljet i (1) 233.00 2,796.00 ilt >' (1) 221.00 2,652.00 � 'd '' Bookkeeper (1) 233.00 2,928.00 , (1) 210.00 2,520.00 I rt , Clerk 210.00 2,520.00 ' 11-A-5 Extra Help and Adjustments 1,200.00 TOTAL mor IVdidr"i101 I FollIf 1 -3 6- I A IT•I _! .AI IAIIIT11 r• I I a , ANNUAL BUDGET POLICE NO. 23 Budget Summary Actual Estimate Approved 1961-62 1962-63 1963-64 A Salaries & Wages $500,302.16 $571,342.11 $625,230.00 B Supplies 44,261.31 49,778.21 56,205.00 D Maintenance of Buildings, etc. 1,917.81 1,306.26 600.00 E Maintenance of Equipment 23,829.31 26,018.91 30,250.00 F Miscellaneous Service 21,867.87 20,480.02 22,980.00 G Sundry Charges 16,156.28 20,135.89 27,083.00 XYZ Capital Outlay 36,308.64 33,821.09 40,160.00 TOTAL $644,643.38 $722,882.49 $802, 508.00 -37- n ITV —I ICI en Li ITw I.A 1 I n ANNUAL BUDGET POLICE NO. 23 1 Actual Estimated Approved 1961-62 1962-63 1963-64 II SALARIES & WAGES 0 23-A-1 Salaries-Supervision $ 8,700.00 $ 9,390.00 $ 9,720.00 23-A-2 Salaries-Clerical 42,877.74 43,815.64 44,640.00 23-A-3 Salaries-Operation 435,370.41 510,050.87 561,274.00 23-A-5 Extra Help and Adjust- ments 13,354.01 8,085.60 9,596.00 SUB TOTAL $500,302.16 $571,342.11 $625,230.00 iSUPPLIES E 23-B-1 Office Supplies $ 5,975.59 $ 5,164.61 $ 6,000.00 II 23-B-4 Clothing Supplies 13,187.06 13,700.00 19,100.00 23-B-6 Motor Vehicle Supplies 21,746.90 25,810.51 26,000.00 23-B-7 Minor Tools 1,268.27 2,562.00 2,500.00 II 23-B-8 Cleaning Supplies 1,224.75 1,000.00 1,200.00 23-B-9 Chemical Supplies 16.81 143.09 175.00 23-B-10 Mechanical Supplies 3.53 -0- -0- 23-B-11 Educational and Recreation- al Supplies 70.30 98.00 150.00 23-B-15 Other Supplies 768.10 1,300.00 1,080.00 SUB TOTAL $ 44,261.31 $ 49,778.21 $ 56,205.00 MAINTENANCE OF BUILDINGS, ETC. 23-D-1 Maintenance of Buildings 1,917.81 $ 1,291.51 $ 500.00 ii 23-D-8 Maintenance of Streets -0- 14.75 -0- 23-D-15 Maintenance of Other Structures and Improvements -0- -0- 100.00 SUB TOTAL $ 1,917.81 $ 1,306.26 $ 600.00 MAINTENANCE OF EQUIPMENT 23-E-1 Maintenance of Office Equipment $ 492.64 $ 354.06 $ 500.00 23-E-2 Maintenance of Machinery, Tools, and Implements 9.95 245.15 150.00 23-E-3 Maintenance of Radios 1,138.07 3,940.94 4,200.00 23-E-4 Maintenance of Motor II Vehicles 18,685.35 21,311.34 25,000.00 23-E-7 Maintenance of Instruments and Apparatus 3,403.18 -0- 200.00 II 23-E-12 Maintenance of Heating and Air Conditioning System 100.12 117.42 200.00 23-E-20 Maintenance of Other Equip- II ment -0- 50.00 -0- SUB TOTAL $ 23,829.31 $ 26,018.91 $ 30,250.00 MISCELLANEOUS SERVICE I 23-F-1 Rental $ 145.00 $ 683.00 $ 600.00 -38II- ANNUAL BUDGET POLICE NO. 23 Actual Estimated Approved 1961-62 1962-63 1963-64 23-F-3 Insurance $ 834.49 $ 780.00 $ 780.00 23-F-4 Special Services -0- 1,511.95 750.00 23-F-5 Legal Advertising 434.27 100.00 100.00 23-F-6 Association Dues and Meetings 3,783.24 2,154.38 4,000.00 23-F-9 Support of Prisoners 5,622.40 5,701.00 6,000.00 23-F-10 Telephone Service 5,242.61 4,499.68 5,000.00 23-F-11 Electric Service 5,083.52 4,308.78 4,500.00 23-F-12 Gas Service 694.49 641.23 650.00 23-F-13 Water, Sewer, and Sanitation Service -0- -0- 600.00 23-F-15 Other Miscellaneous Ser- vices 27.85 100.00 -0- SUB TOTAL $21,867.87 $20,480.02 $22,980.00 SUNDRY CHARGES 23-G-6 Employees Insurance $ 800.58 $ 830.30 $ 847.00 23-G-7 Employees' Retirement 12,697.73 17,115.96 23,718.00 23-G-8 Social Security 989.97 1,230.98 1,318.00 23-G-9 Claims and Damages -0- 41.10 -0- 23-G-12 Medical and Surgical Expense for Employees 633.00 729.80 -0- 23-G-13 Medical Examinations 737.00 20.00 1,200.00 23-G-15 Other Sundry Charges 298.00 167.75 -0- SUB TOTAL $16,156.28 $20,135.89 $27,083.00 CAPITAL OUTLAY 23-Y-15 Other Structures and Improvements $ 559.17 $ 2,772.30 $ 460.00 23-Z-1 Office Equipment 2,069.48 1,065.55 1,500.00 23-Z-3 Radios -0- -0- 1,000.00 23-Z-4 Motor Vehicles 29,534.61 28,509.99 36,000.00 23-Z-7 Instruments and Apparatus 2,332.45 1,473.25 1,200.00 23-Z-12 Heating and Air Conditioning Systems 1,812.93 -0- -0- SUB TOTAL $36,308.64 $33,821.09 $40,160,00 GRAND TOTAL $644,643.38 $722,882.49 $802,508.00 -39- ANNUAL BUDGET POLICE NO. 23 tt Salary Schedule Monthly Approved 23-A-1 Supervision Salary 1963-64 II Chief of Police 735.00 $ 8,820.00 23-A-2 Clerical II Police Woman (3) 385.00 13,860.00 Clerks (2) 271.00 6,504.00 (2) 257.00 6,168.00II (1) 244.00 2,928.00 (5) 221.00 13,260.00 23-A-3 Operational ' Captain (2) 510.00 12,240.00 ' Lieutenant (5) 460.00 27,600.00 Sergeant (17) 420.00 85,680.00 Patrolman (81) 385.00 374,220.00 (2) 370.00 8,880.00 II (3) 355.00 12,780.00 (5) 6 months--345.00) 15,675.00 3 months--355.00) II Utility Man 233.00 2,796.00 Sanitation Engineer 244.00 2,928.00 23-A-5 II Extra Help and Adjustments 1,800.00 Longevity 40,640.00 II ($5.00 per month for each year's service up to maximum of $75 per month.) TOTAL $642,250.00 II LESS UNDERSTAFFING 17,000.00 TOTAL $625,230.00 I II I -40- I . ANNUAL BUDGET - FIRE NO. 24 Budget Summary Actual Estimate Approved 1961-62 1962-63 1963-64 A Salaries & Wages $573,601.62 $586,988.75 $613,716.00 B Supplies 16,269.70 17,251.88 19,530.00 D Maintenance of Buildings, etc. 1,891.38 1,542.31 2,500.00 E Maintenance of Equipment 10,319.14 9,655.62 9,150.00 F Miscellaneous Service 10,875.74 11,320.41 12,120.00 G Sundry Charges 30,968.10 31,308.34 38,988.00 XYZ Capital Outlay 10,186.49 34,855.18 19,290.00 TOTAL $654,112.17 $692,922.49 $715,294.00 -4I- CITY of WICHITA FALLS ANNUAL BUDGET ! A FIRE giot NO. 24 Actual Estimated Approved 1961-62 1962-63 1963-64 SALARIES & WAGES 24-A-1 Salaries-Supervision .$ 8,100.00 $ 8,375.00 $ 8,400.00 24-A-2 Salaries-Clerical -0- 23,124.00 23,344.00 24-A-3 Salaries-Operation 554,820.25 549,773.67 576,972.00 24-A-5 Extra Help and Adjustments 10,681.37 5,716.08 5,000.00 SUB TOTAL $573,601.62 $586,988.75 $613,716.00 SUPPLIES 24-B-1 Office Supplies $ 426.12 $ 486.36 $ 500.00 24-B-4 Clothing Supplies 8,679.96 8,969.10 10,000.00 24-B-6 Motor Vehicle Supplies 2,394.60 2,345.45 2,800.00 24-B-7 Minor Tools 1,750.62 2,292.19 2,200.00 24-B-8 Cleaning Supplies 2,055.70 1,946.50 2,400.00 II 24-B-9 Chemical Supplies 126.27 224.13 200.00 24-B-10 Mechanical Supplies 3.32 11.76 -0- 24-B-11 Educational and Recreational Supplies 21.00 109.30 200.00 :: 24-B-12 Botanical Supplies 3.15 30.00 150.00 24-B-15 Other Supplies 808.96 837.09 1,080.00 SUB TOTAL $ 16,269.70 $ 17,251.88 $ 19,530.00 1 MAINTENANCE OF BUILDINGS, ETC. 24-D-1 Maintenance of Buildings 1,839.68 $ 1,542.31 $ 2,500.00 II 24-D-6 Maintenance of Walks, Sewers & Fences 51.70 -0- -0 pp - SUB TOTAL $ 1,891.38 $ 1,542.31 $ 2,500.00 Ob MAINTENANCE OF EQUIPMENT o 24-E-1 Maintenance of Office Equipment $ 582.40 $ 165.19 $ 275.00 24-E-2 Maintenance of Machinery, Tools, & Implements 19.47 312.45 300.00 so 24-E-3 Maintenance of Radios 753.15 2,072.00 2,325.00 24-E-4 Maintenance of Motor Vehicles 7,019.07 4,738.56 4,000.00 II 24-E-7 Maintenance of Instruments and Apparatus 1,918.70 1,985.00 2,100.00 24-E-12 Maintenance of Heating and II Air Conditioning System 26.35 -0- 100.00 24-E-14 Maintenance of Fire Hydrants -0- 32.42 50.00 24-E-20 Maintenance of Other11 Equipment -0- 350.00 -0- SUB TOTAL $ 10,319.14 $ 9,655.62 $ 9,150.00 1 -42- CITY of WICHITA FALLS ANNUAL BUDGET FIRE NO. 24 Actual Estimated Approved 1961-62 1962-63 1963-64 MISCELLANEOUS SERVICE 24-F-3 Insurance $ 1,120.73 $ 1,143.36 $ 1,150.00 24-F-4 Special Services 28.00 -0- -0- 24-F-5 Legal Advertising -0- 16.50 -0- 24-F-6 Association Dues and Meetings 1,055.87 1,103.05 .1,070.00 24-F-10 Telephone Service 3,569.11 3,877.25 4,300.00 24-F-11 Electric Service 3,634.35 3,557.22 4,000.00 24-F-12 Gas Service 1,437.68 1,525.48 1,600.00 24-F-15 Other Miscellaneous Service 30.00 97.55 -0- SUB TOTAL $10,875.74 $11,320.41 $12,120.00 SUNDRY CHARGES 24-G-6 Employees Insurance $ 765.81 $ 776.08 $ 400.00 24-G-7 Employees' Retirement 28,513.03 28,925.31 37,721.00 24-G-8 Social Security 76.46 107.55 117.00 24-G-12 Medical and Surgical Expense for Employees 890.80 799.40 -0- 24-G-13 Medical Examinations 722.00 700.00 750.00 SUB TOTAL $30,968.10 $31,308.34 $38,988.00 CAPITAL OUTLAY 24-Y-1 Buildings -0- $ 2,500.00 $ 2,000.00 24-Y-5 Walks, Drives, and Fences 20.00 500.00 -0- 24-Z-1 Office Equipment 597.95 150.00 -0- 24-Z-2 Machinery, Tools, and Implements 89.95 1,000.00 -0- 24-Z-3 Radios -0- 500.00 450.00 24-Z-4 Motor Vehicles 225.00 1,929.27 5,750.00 24-Z-7 Instruments and 9,253.59 27,064.80 9,000.00 Apparatus 24-Z-12 Heating and Air Conditioning Systems -0- 610.00 320.00 24-Z-20 Other Equipment -0- 601.11 1,770.00 SUB TOTAL $10,186.49 $34,855.18 $19,290.00 GRAND .TOTAL $654,112.17 $692,922.49 $715,294.00 -43- CITY of WICHITA FALLS ANNUAL BUDGET I FIRE NO. 24 I Salary Schedule I Monthly Approved 24-A-1 Supervision Salary 1963-64 I Fire Chief 625.00 $ 7,500.00 24-A-2 Clerical I Clerk Typist 271.00 3,252.00 Chief Alarm Operator 360.00 4,320.00 Alarm Operator (3) 340.00 12,240.00 24-A-3 Operational I Assistant Fire Chief 525.00 6,300.00 District Chief (3) 420.00 15,120.00 Captain (9) 390.00 42,120.00 Lieutenant (16) 380.00 72,960.00 Driver (42) 360.00 181,440.00 Hoseman (33) 340.00 134,640.00 II (7) 320.00 26,880.00 Recruit Hoseman (4) 310.00 14,880.00 (12) 6 months 310.00) 33,840.00 I 3 months 320.00) Mechanic 390.00 4,680.00 24-A-5 I Extra Help and Adjustments 5,000.00 Longevity 66,577.00 ($5.00 per year for each year of service up to a maximum of $75.00 per month.) TOTAL $631,716.00 LESS UNDERSTAFFING 18,000.00 TOTAL $613,716.00 I I h -44- 1 (`ITV of W IN.I ITA FA I I. S 1 ANNUAL BUDGET ANIMAL CONTROL NO. 25 Budget Summary Actual Estimate Approved 1961-62 1962-63 1963-64 A Salaries & Wages $12,426.15 $11,253.00 $12,948.00 B Supplies 1,526.78 1,456.00 1,550.00 D Maintenance of Buildings, etc. (102.80) 86.68 400.00 E Maintenance of Equipment 1,180.76 968.34 1,100.00 F Miscellaneous Service 327.58 340.43 350.00 G Sundry Charges 714.36 781.21 836.00 XYZ Capital Outlay 1,889.71 -0- 2,000.00 I TOTAL $17,962.54 $14,885.66 $19,184.00 -i PITY of WI(HITA FAI I S ANNUAL BUDGET ANIMAL CONTROL NO. 25 Actual Estimated Approved 1961-62 1962-63 1963-64 SALARIES & WAGES II 25-A-1 Salaries-Supervision $ 600.00 $ 350.00 $ 3,084.00 II25-A-3 Salaries-Operation 11,468.24 10,203.00 8,652.00 25-A-5 Extra Help and Adjustments 357.91 700.00 1,212.00 SUB TOTAL $12,426.15 $ 11,253.00 $ 12,948.00 II SUPPLIES 25-B-1 Office Supplies $ 48.75 $ 21.40 $ 50.00 II 25-B-4 Clothing Supplies 4.05 5.94 -0- 25-B-6 Motor Vehicle Supplies 984.02 990.59 1,000.00 II25-B-7 Minor Tools 96.10 72.61 100.00 25-B-8 Cleaning Supplies 13.14 27.76 50.00 25-B-12 Botanical Supplies 22.13 -0- -0- II25-B-15 Other Supplies 358.59 337.70 350.00 SUB TOTAL $ 1,526.78 $ 1,456.00 $ 1,550.00 MAINTENANCE OF BUILDINGS, ETC. I 25-D-1 Maintenance of Buildings $ (102.80) $ 86.68 $ 400.00 IISUB TOTAL $ (102.80) $ 86.68 $ 400.00 MAINTENANCE OF EQUIPMENT I 25-E-1 Maintenance of Office Equipment $ 34.10 -0- -0- 25-E-3 Maintenance of Radios -0- -0- $ 50.00II 25-E-4 Maintenance of Motor Vehicles 966.66 $ 833.34 900.00 25-E-7 Maintenance of Instruments and Apparatus 180.00 135.00 150.00 SUB TOTAL $ 1,180.76 $ 968.34 $ 1,100.00 MISCELLANEOUS SERVICE II 25-F-3 Insurance $ 181.07 $ 193.27 $ 200.00 25-F-12 Gas Service 146.51 147.16 150.00 SUB TOTAL $ 327 .58 $ 340.43 $ 350.00 SUNDRY CHARGES 1111 25-G-6 Employees Insurance $ 4.87 $ 8.40 $ 13.00 -46- /n ITV -1 JAI I# LI IT rA I I " - ANNUAL BUDGET ANIMAL CONTROL NO. 25 Actual Estimated Approved 1961-62 1962-63 1963-64 25-G-7 Employees' Retirement $ 322.42 $ 318.89 $ 354.00 25-G-8 Social Security 371.07 451.92 469.00 25-G-12 Medical and Surgical Expense for Employees 12.00 2.00 -0- 25-G-13 Medical Examinations 4.00 -0- -0- SUB TOTAL $ 714.36 $ 781.21 $ 836.00 CAPITAL OUTLAY 25-Y-5 Walks, Drives, and Fences -0- -0- $ 1,000.00 25-Z-4 Motor Vehicles $ 1,889.71 -0- -0- SUB TOTAL $ 1,889.71 -0- $ 1,000.00 GRAND TOTAL $17,962.54 $14,885.66 $18,184.00 -47- ,ITV ,$ W1,IJ ITA CAI I Q ANNUAL BUDGET II I I ` liiqf ANIMAL CONTROL I G Vie, NO. 25 Salary Schedule Monthly Approved I 25-A-1 Supervision Salary 1963-64 i Poundmaster 257 .00 $ 3,084.00 I 4 ,'( Assistant Poundmaster 244.00 2,928.00 4 ° Poundman (1) 244.00 2,928.00 (1) 233.00 2,796.00 • „�ra / ; 25-A-5 „, Extra Help and Adjustments 1,212.00 ' TOTAL $12,948.00 I I� Ig , I iI iL -48- I Ill'Irk i no n ITV ..s WI/'LI ITA CA I I c ANNUAL BUDGET ENGINEERING NO. 30 Budget Summary Actual Estimate Approved 1961-62 1962-63 1963-64 A Salaries & Wages $68,563.15 $ 97,007.10 $101,480.00 B Supplies 2,596.67 3,832.88 3,350.00 D Maintenance of Buildings, etc. -0- -0- -0- E Maintenance of Equipment 806.62 1,020.25 1,250.00 F Miscellaneous Service 2,300.55 2,431.18 2,847.00 G Sundry Charges 3,281.90 5,891.74 6,695.00 XYZ Capital Outlay 5,303.55 3,820.77 2,950.00 TOTAL $82,852.44 $114,003.92 $118,572.00 -49- n ITV ..f uIInu lrk rA I I P. ANNUAL BUDGET ENGINEERING II NO. 30 Actual Estimated Approved 1961-62 1962-63 1963-64 SALARIES & WAGES 30-A-1 Salaries-Supervision $15,302.09 $19,329.54 $ 19,800.00 30-A-2 Salaries-Clerical 3,252.00 2,333.00 3,612.00 30-A-3 Salaries-Operation 42,771.94 73,476.84 73,068.00 30-A-5 Extra Help and Adjustments 7,237.12 1,867.72 5,000.00 SUB TOTAL $68,563.15 $97,007.10 $101,480.00 SUPPLIES 30-B-1 Office Supplies $ 1,147.37 $ 1,911.78 $ 750.00 II 30-B-6 Motor Vehicle Supplies 1,029.92 1,021.58 2,000.00 30-B-7 Minor Tools 370.13 802.06 600.00 II 30-B-8 Cleaning Supplies 6.45 22.02 -0- 30-B-9 Chemical Supplies 2.50 55.44 -0- 30-B-11 Educational and Recreational Supplies 15.00 20.00 -0 II - 30-B-13 Other Supplies 25.30 -0- -0- SUB TOTAL $ 2,596.67 $ 3,832.88 $ 3,350.00 '! MAINTENANCE OF EQUIPMENT II 30-E-1 Maintenance of Office ll Equipment $ 97.17 $ 355.79 $ 250.00 30-E-3 Maintenance of Radios -0- -0- 100.00 30-E-4 Maintenance of Motor Vehicles 547.36 614.46 750.00 30-E-7 Maintenance of Instruments and Apparatus 144.59 50.00 150.00 30-E-20 Maintenance of Other Equip 17.50 -0- -0„ SUB TOTAL $ 806.62 $ 1,020.25 $ 1,250.00 IIII MISCELLANEOUS SERVICE 30-F-3 Insurance $ 521.78 $ 640.00 $ 640.00 s � 30-F-4 Special Services -0- -0- 100.00 30-F-6 Association Dues and Meetings 1,254.29 950.08 1,707.00 30-F-10 Telephone Service 67.23 809.25 400.00 30-F-15 Other Miscellaneous Ser- vices 457.25 31.85 -0- SUB TOTAL 2,300.55 2,431.18 2,847.00 SUNDRY CHARGES 30-G-6 Employees Insurance $ 83.84 $ 110.43 $ 108.00 -50- ANNUAL BUDGET ENGINEERING NO. 30 Actual Estimated Approved 1961-62 1962-63 1963-64 30-G-7 Employees' Retirement $ 1,220.62 $ 2,859.35 $ 3,681.00 30-G-8 Social Security 1,947.64 2,891.96 2,886.00 30-G-12 Medical and Surgical Expense for Employees 17.80 10.00 -0- 30-G-13 Medical Examinations 12.00 20.00 20.00 SUB TOTAL $ 3,281.90 $ 5,891.74 $ 6,595.00 CAPITAL OUTLAY 30-Y-1 Buildings $ -0- $ 200.00 $ -0- 30-Z-1 Office Equipment 35.95 2,325.29 -0- 30-Z-2 Machinery, Tools, and Implements -0- 158.48 200.00 30-Z-3 Radios -0- -0- 1,350.00 30-Z-4 Motor Vehicles 5,123.50 1,145.00 1,400.00 30-Z-7 Instrumen s and Apparatus 144.10 -0- -0- SUB TOTAL $ 5,303.55 $ 3,828.77 $ 2,950.00 GRAND TOTAL $82,852.44 $114,011.92 $118,572.00 -51- / ITV *$ WI^IJITA AlC I C ANNUAL BUDGET i ENGINEERING NO. 30 Salary Schedule Monthly Approved I al 30-A-1 Supervision Salary 1963-64 Director of Public Works 900.00 $10,800.00 City Engineer 750.00 9,000.00 30-A-2 Clerical Clerical-Steno 301.00 3,612.00 30-A-3 Operational Administrative Aide 286.00 3,432.00 Engineering Clerk 286.00 3,432.00 Engineer II (2) 658.00 15,792.00 Draftsmen II 381.00 4,572.00 Draftsmen I 332.00 3,984.00 Field Superintendent 439.00 5,268.00 Construction Inspector (2) 332.00 7,968.00 Party Chief (1) 400.00 4,800.00 (1) 381.00 4,572.00 Rodman (2) 257.00 6,168.00 (2) 244.00 5,856.00 Instrument Man (2) 301.00 7,224.00 30-A-5 Extra Help and Adjustments 5,000.00 ' TOTAL $101,480.00 -52- /.ATV _2 uitnu IT P. rn I I G. ANNUAL BUDGET STREET MAINTENANCE NO. 31 Budget Summary Actual Estimate Approved 1961-62 1962-63 1963-64 A Salaries & Wages $154,481.39 $146,431.23 $195,868.00 B Supplies 16,604.67 14,737.87 16,450.00 D Maintenance of Buildings, etc. 56,431.49 132,656.82 137,900.00 E Maintenance of Equipment 16,503.87 27,557.60 31,650.00 F Miscellaneous Service 5,657.86 5,753.11 5,684.00 G Sundry Charges 10,811.25 10,281.12 14,307.00 XYZ Capital Outlay 188,238.59 69,961.21 103,200.00 TOTAL $448,729.12 $407,378.96 $505,059.00 -53- PITY ..f WI LIITA ea' I I in ANNUAL BUDGET I STREET MAINTENANCE II NO. 31 Actual Estimated Approved I 1961-62 1962-63 1963-64 SALARIES & WAGES I 31-A-1 Salaries-Supervision $ 6,085.39 $.10,031.59 $ 12,924.00 31-A-2 Salaries-Clerical 3,315.24 3,097.27 2,928.00 II31-A-3 Salaries-Operation 136,123.01 131,136.42 175,016.00 31-A-5 Extra Help and Adjustments 8,957.75 2,165.95 5,000.00 IISUB TOTAL $154,481.39 $146,431.23 $195,868.00 SUPPLIES 11 31-B-1 Office Supplies $ 649.51 $ 844.53 $ 800.00 1 31-B-4 Clothing Supplies 126.35 25.87 -0- "" 31-B-6 Motor Vehicle Supplies 11,670.06 12,076.67 13,600.00 II31-B-7 Minor Tools 1,941.81 1,660.22 2,000.00 31-B-8 Cleaning Supplies 283.83 90.92 -0- 31-B-9 Chemical Supplies 99.99 4.90 -0- I 31-B-10 Mechanical Supplies 18.01 34.76 50.00 31-B-11 Educational and Recreational Supplies 5.00 -0- -0- 31-B-13 Other Supplies 1,810.11 -0- -0- II TOTAL $ 16,604.67 $ 14,737.87 $ 16,450.00 MAINTENANCE OF BUILDINGS, ETC. I 31-D-1 Maintenance of Buildings 625.19 $ 633.69 $ 250.00 31-D-2 Maintenance of Bridges$ 1,752.24 1,632.44 2,000.00 II 31-D-4 Maintenance of Sanitary Sewers 61.00 -0- -0- 31-D-5 Maintenance of Walks, and Fences (3.55) 161.45 150.00 II 31-D-6 Maintenance of Storm Sewers 3,047.32 229.24 500.00 31-D-8 Maintenance of Streets 50,934.49 130,000.00 135,000.00 31-D-15 Maintenance of Other II Structures & Improvements 14.80 -0- -0- SUB TOTAL $ 56,431.49 $132,656.82 $137,900.00 IIMAINTENANCE OF E QUIPMENT 31-E-1 Maintenance of Office II Equipment $ 48.40 $ 508.25 $ 100.00 31-E-2 Maintenance of Machinery, Tools, & Implements 10,854.81 18,094.27 1,000.00 II 31-E-3 Maintenance of Radios -0- -0- 200.00 31-E-4 Maintenance of Motor 1 Vehicles 5,371.12 8,625.59 10,000.00 31-E-5 Maintenance of Other II Vehicles -0- -0- 20,250.00 II -54- - ---- - -- -- • • - ' ANNUAL BUDGET STREET MAINTENANCE NO. 31 Actual Estimated Approved 1961-62 1962-63 1963-64 31-E-7 Maintenance of Instruments and Apparatus $ 245.44 $ 269.49 -0- 31-E-11 Maintenance of Signal Lights 9.10 -0- -0- 31-E-12 Maintenance of Heating and Air Conditioning System -0- 60.00 $ 100,00 31-E-20 Maint. of Other Equip. (25.00) -0- . -0 SUB TOTAL $ 16,503.87 $ 27,557.60 $ 31,650.00 MISCELLANEOUS SERVICE 31-F-1 Rental $ (31.75) $ 110.30 $ -0- 31-F-3 Insurance 3,767.95 1,024.51 1,200.00 31-F-4 Special Services -0- 344.38 -0- 31-F-5 Legal Advertising 236.65 -0- -0- 31-F-6 Association Dues and Meetings 12.25 -0- 84.00 31-F-10 Telephone Service 292.99 352.75 400.00 31-F-11 Electric Service 554.29 963.18 1,000.00 31-F-12 Gas Service 825.48 1,499.63 1,500.00 31-F-13 Water, Sewer, and Sanitation Service -0- 1,458.36 1,500.00 SUB TOTAL $ 5,657.86 $ 5,753.11 $ 5,684.00 SUNDRY CHARGES 31-G-6 Employees Insurance $ 236.45 $ 196.50 $ 285.00 31-G-7 Employees' Retirement 4,548.72 4,886.62 7,157.00 31-G-8 Social Security 5,068.98 5,074.85 6,815.00 31-G-9 Claims and Damages 768.65 -0- -0- 31-G-10 Court Cost and Jury Fees 50.00 -0- -0- 31-G-12 Medical and Surgical Expense for Employees 116.45 -0- -0- 31-G-13 Medical Examinations 22.00 30.00 50.00 31-G-15 Other Sundry Charges -0- 93.15 -0- SUB TOTAL $ 10,811.25 $ 10,281.12 $ 14,3 07.00 CAPITAL OUTLAY 31-Y-1 Buildings $ 8,287.13 $ 401.48 $ 1,000.00 31-Y-2 Bridges 90.84 12,110.48 -0- 31-Y-5 Walks, Drives, and Fences 167.32 691.51 300.00 31-Y-6 Storm Sewers 136,238.71 1,000.00 10,000.00 31-Y-8 Streets 10,451.20 13,483.43 40,000.00 31-Y-15 Other Structures and Improvements 71.20 -0- -0- 31-Z-1 Office Equipment 315.38 374.45 -0- . 31-Z-2 Machinery, Tools, and Implements 21,186.47 39,577.80 47,000.00 -55- _..._...._.- /'.ITV -t ta.IF LI ITA rA 1 1 G. ANNUAL BUDGET STREET MAINTENANCE NO. 31 Actual Estimated Approved 1961-62 1962-63 1963-64 ' 31-Z-3 Radios -0- -0- $ 1,500.00 31-Z-4 Motor Vehicles $ 7,735.33 $ 62.06 3,000.00 31-Z-7 Instruments and Apparatus 241.20 2,260.00 -0- 31-Z-11 Signal Lights 10.00 -0- -0- 31-Z-12 Heating and Air Conditioning Systems -0- -0- 400.00 31-Z-20 Other Equipment 3,443.81 -0- -0- SUB TOTAL $188,238.59 $ 69,961.21 $103,200.00 11 GRAND TOTAL 448 729.12 0 8$ $ 4 7,37 .96 $505„059 .00 1 Sv�a I 1 i 1 1 1 1 1 -5 6- 1 _._.. - ...._...-- -- • . - ANNUAL BUDGET STREET MAINTENANCE NO. 31 Salary Schedule Monthly Approved 31-A-1 Supervision Salary 1963-64 Street Superintendent 658.00 $ 7,896.00 Assistant Street Superintendent 419.00 5,028.00 31-A-2 Clerical Clerk-Typist 244.00 2,928.00 31-A-3 Operational Street Foreman (3) 332.00 11,952.00 Labor Supervisor 316.00 3,792.00 ' Light Equipment Operator (1) 316.00 3,792.00 (7) 286.00 24,024.00 (3) 271.00 9,756.00 (1) 257.00 3,084.00 Medium Equipment Operator(1) 316.00 3,792.00 (4) 301.00 14,448.00 Heavy Equipment Operator 332.00 3,320.00 Asphalt Man 301.00 3,612.00 Truck Driver 257.00 3,084.00 Labor Crew Chief (2) 271.00 6,504.00 Laborer (1) 286.00 3,432.00 (7) 271.00 22,764.00 (13) 257.00 40,092.00 (6) 244.00 17,568.00 31-A-5 Extra Help and Adjustments 5,000.00 TOTAL $195,868.00 -57- --- ANNUAL BUDGET 1 I I STREET LIGHTING Ill NO. 32 Budget Summary it Actual Estimate Approved I 1961-62 1962-63 1963-64 1 A Salaries& Wages -0- -0- -0- B Supplies -0- -0- -0II - D Maintenance of Buildings, etc. $ 1,133.27 $ 1,126.39 $ 1,500.00 E Maintenance of Equipment -0- -0- -0- II F Miscellaneous Service 53,704.78 62,738.85 65,000.00 II G Sundry Charges -0- -0- -0- XYZ Capital Outlay -0- -0- -0- ' TOTAL $ 54,838.05 $63,865.24 $66,500.00 1 II 1 I -58- 1 _._.• • ••..a...T_ �_ . . A I ANNUAL BUDGET - -= STREET LIGHTING NO. 32 Actual Estimated Approved 1961-62 1962-63 1963-64 MAINTENANCE OF BUILDINGS, ETC. 32-D-15 Maintenance of Other Structures and Improvements $1,133.27 $1,126.39 $1,500.00 SUB TOTAL $1,133.27 $1,126.39 $1,500.00 MISCELLANEOUS SERVICE 32-F-11 Electric Service $53,407.78 $62,738.85 $65,000.00 SUB TOTAL $53,407.78 $62,738.85 $65,000.00 GRAND TOTAL $54,541.05 $63,865.24 $66,500.00 -59- ANNUAL BUDGET I CENTRAL GARAGE NO. 33 Budget Summary Actual Estimate Approved pp oved ' 1961-62 1962-63 1963-64 A Salaries & Wages $ 42,454.63 $ 64,043.79 $106,072.00 B Supplies 1,305.00 3,685.19 3,073.00 D Maintenance of Buildings, etc. -0- 5,000.00 -0- ii E Maintenance of Equipment 595.00 1,884.02 1,025.00 F Miscellaneous Services 295.69 1,738.44 2,510.00 G Sundry Charges 2,767.87 4,493.17 7,933.00 XYZ Capital Outlay 499.12 4,020.32 500.00 TOTAL $ 47,917.88 $ 84,864.93 $121,113.00 ' LESS: Charges to Other Departments 75,000.00 TOTAL ..$ 46 ,113.00 1 1 1 1 1 -60- ANNUAL BUDGET CENTRAL GARAGE NO. 33 Actual Estimated Approved 1961-62 1962-63 1963-64 SALARIES & WAGES 33-A-1 Salaries-Supervision -0- $ 1,006.00 $ 6,036.00 33-A-2 Salaries-Clerical -0- 514.00 3,252,00 33-A-3 Salaries-Operation $ 40,723.31 61,411.15 94,284.00 33-A-5 Extra Help and Adjustments 1,731.32 1,112.64 2,500.00 SUB TOTAL $ 42,454.63 $ 64,043.79 $106,072.00 SUPPLIES 33-B-1 Office Supplies $ 187.50 $ 500.00 $ 700.00 33-B-4 Clothing Supplies 6.95 300.00 100.00 33-B-6 Motor Vehicle Supplies 324.12 543.67 543.00 33-B-7 Minor Tools 634.56 1,539.46 1,000.00 33-B-8 Cleaning Supplies 124.87 657.31 650.00 33-B-9 Chemical Supplies 9.00 50.00 50.00 33-B-10 Mechanical Supplies -0- 14.75 30.00 33-B-11 Educational and Recreational Supplies -0- 80.00 -0- 33-B-13 Other Supplies 18,00 -0- -0- SUB TOTAL $ 1,305.00 $ 3,685.19 $ 3,073.00 MAINTENANCE OF BUILDINGS, ETC. 33-D-1 Maintenance of Buildings -0- $ 5,000.00 -0- SUB TOTAL -0- $ 5,000.00 -0- MAINTENANCE OF EQUIPMENT 33-E-1 Maintenance of Office Equipment $ 8.12 $ 33.71 $ 50.00 33-E-2 Maintenance of Machinery, Tools and Implements 313.38 714.23 300.00 33-E-3 Maintenance of Radios -0- 50.00 50.00 33-E-4 Maintenance of Motor Vehicles -0- 609.34 500.00 33-E-5 Maintenance of Other Vehicles 141.25 -0- -0- 33-E-7 Maintenance of Instruments and Apparatus 132.82 226.74 75.00 33-E-12 Maintenance of Heating and Air Conditioning System -0- 250.00 50.00 SUB TOTAL $ 595.57 $ 1,884.02 $ 1,025.00 -61- ANNUAL BUDGET f CENTRAL GARAGE 1 NO. 33 Actual Estimated Approved II 1961-62 1962-63 1963-64 MISCELLANEOUS SERVICES I 33-F-3 Insurance $ 216.70 $ 1,025.00 $ 1,100.00 33-F-6 Association Dues and I Meetings -0- -0- 150.00 33-F-10 Telephone Service -0- 200.00 200.00 33-F-11 Electric Service -0- 200.00 600.00 II33-F-12 Gas Service 78.99 193.44 360.00 33-F-13 Water, Sewer, and Sanitation Service -0- 100.00 100.00 II 33-F-15 Other Miscellaneous Services-0-. 20.00 -07 SUB TOTAL $ 295.69 $ 1,738.44 $ 2,510.00 SUNDRY CHARGES II 33-G-6 Employees Insurance -0- $ 50.00 $ 121.00 33-G-7 Employees' Retirement $ 1,247.12 2,136.36 3,962.00 33-G-8 Social Security 1,520.00 2,281.81 3,830.00 II 33-G-13 Medical Examinations . .75 25.00 20.00 SUB TOTAL $ 2,767.87 $ 4,493.17 $ 7,933.00 CAPITAL OUTLAY I 33-Z-1 Office Equipment $ 19.82 $ 600.00 $ -0- II33-Z-2 Machinery, Tools, and Implements 397.80 2,184.07 -0- 33-Z-3 Radios -0- 1,000.00 -0- 33-Z-7 Instruments and Apparatus -0- 236.25 500.00 33-Z-12 Heating and Air Conditioning Systems 81.50 -0- -0- SUB TOTAL $ 499.12 $ 4,020.32 $ 500.0011 III GRAND TOTAL $ 47,917.88 $ 84,864.93 $121,113.00 II II -62- II r I T V of W 1 f`LI I T A C A I I C ______.__ ANNUAL BUDGET CENTRAL GARAGE NO. 33 Salary Schedule Monthly Approved 33-A-1 Supervision Salary 1963-64 Superintendent 503.00 $ , 6,036.00 33-A-2 Clerical Clerk Typist 271.00 3,252 .00 33-A-3 Operational General Foreman 400.00 4,800.00 Night Foreman 400.00 4,800.00 Mechanic (2) 362.00 8,688.00 (2) 347.00 8,328.00 (1) 332.00 3,984.00 (1) 316.00 3,792.00 (1) 301.00 3,612.00 Mechanic Help (2) 316.00 7,584.00 (1) 286.00 3,432.00 Storekeeper 286.00 3,432.00 Welder 316.00 3,792.00 Service Foreman 286.00 3,432.00 Service Man (3) 316.00 11,376.00 (1) 286.00 3,432.00 (2) 257.00 6,168.00 Gas Truck Operator 316.00 3,792.00 Tire Repair Man (1) 332.00 3,984.00 (2) 244.00 5,856.00 33-A-5 Extra Help and Adjustments 2,500.00 TOTAL $106,072.00 -63- - /•ITV wf W1/%1JITA CAI I C ANNUAL BUDGET -- PLANNING NO. 34 Budget Summary Actual Estimate Approved , 1961-62 1962-63 1963-64 A Salaries & Wages -0- $11,777.64 $14,821.00 , B Supplies -0- 1,852.94 3,345.00 D Maintenance of Buildings, etc. -0- -0- -0- 1 �r l E Maintenance of Equipment -0- 207.21 135.00 F Miscellaneous Service -0- 4,587.26 587.00 yy III G Sundry Charges -0- 788.64 1,070.00 XYZ Capital Outlay -0- 872.62 1,600.00 TOTAL -0- $20,086.31 $21,558.00 1, I. I • -64- CITY of WICHITA FALLS ANNUAL BUDGET PLANNING NO. 34 Actual Estimated Approved 1961-62 1962-63 1963-64 SALARIES & WAGES 34-A-1 Salaries-Supervision -0- $ 6,726.00 $ 6,865.00 34-A-2 Salaries-Clerical -0- 2,511.34 3,252.00 34-A-3 Salaries-Operation -0- 2,519.30 4,164.00 34-A-5 Extra Help and Adjustments -0- 21.00 540.00 SUB TOTAL -0- $ 11,777.64 14,821.00 SUPPLIES 34-B-1 Office Supplies -0- $ 788.90 $ 3,025.00 34-B-6 Motor Vehicle Supplies -0- 56.41 120.00 34-B-7 Minor Tools -0- 210.13 200.00 34-B-11 Educational and Recreational Supplies -0- 22.50 -0- 34-B-15 Other Supplies -0- 775.00 -0- SUB TOTAL -0- $ 1,852.94 $ 3,345.00 MAINTENANCE OF EQUIPMENT 34-E-1 Maintenance of Office Equipment -0- $ 23.83 $ 35.00 34-E-4 Maintenance of Motor Vehicles -0- 183.38 100.00 SUB TOTAL -0- $ 207.21 $ 135.00 MISCELLANEOUS SERVICE 34-F-3 Insurance -0- $ 65.00 $ 70.00 34-F-5 Advertising -0- 1,360.00 -0- 34-F-6 Association Dues and • Meetings -0- ;(9.57) 467.00 34-F-7 Election Expense -0- 3,000.00 -0- 34-F-10 Telephone Service -0- 171.83 50.00 SUB TOTAL -0- $ 4,587.26 $ 587.00 SUNDRY CHARGES 34-G-7 Employees' Retirement -0- $ 11.34 $ 19.00 34-G-8 Social Security -0- 387.03 529.00 34-G-9 Claims and Damages -0- 390.27 522.00 SUB TOTAL -0- $ 788.64 $ 1,070.00 -65- —rITV nf WIf`UITA AlC I C ___ = ANNUAL BUDGET PLANNING NO. 34 Actual Estimated Approved 1961-62 1962-63 1963-64 CAPITAL OUTLAY 34-Z-1 Office Equipment -0- $ 872.62 -0- 34-Z-4 Motor Vehicles -0- -0- $ 1,600.00 SUB TOTAL -0- $ 872.62 $ 1,600.00 GRAND TOTAL -0- $ 20,086.31 $ 21,558.00 C: II I 1 -66- At••••.. _e lu.Inutrw rw I I ANNUAL BUDGET PLANNING NO. 34 Salary Schedule Monthly Approved 34-A-1 Supervision Salary 1963-74 Planning Engineer 572.00 $ 6,865.00 34-A-2 Clerical Clerk-Steno 271.00 3,252.00 34-A-3 Operational Engineer-Draftsman 347.00 4,164.00 34-A-5 Extra Help and Adjustments 540.00 TOTAL $14,821.00 -67- \UI/'LJITA rat I I n ANNUAL BUDGET I I I INSPECTION 1' NO. 35 Budget Summary ii Actual Estimate Approved 1961-62 1962-63 1963-64 ■ A Salaries & Wages $35,990.67 $29,604.19 $35,659.00 1 B Supplies 1,607.73 2,530.38 2,350.00 D Maintenance of Buildings, etc. -0- -0- -0- 1 E Maintenance of Equipment 924.17 617.15 650.00 F Miscellaneous Service 1,029.21 1,154.30 1,363.00 II G Sundry Charges 1 919.90 2,012.98 2,512.00 1 XYZ Capital Outlay 8,237.69 720.89 2,444.00 ± �tl TOTAL $49,709.37 $36,639.89 $44,978.00 I " 1 I I 1 ! 1 -68- 1 F .........�■ �w n I ANNUAL BUDGET INSPECTION .N0.35 Actual Estimated Approved 1961-62 1962-63 1963-64 SALARIES & WAGES 35-A-1 Salaries-Supervision -0- $ 5,536.34 $ 6,036.00 35-A-2 Salaries-Clerical $ 3,432.00 3,567.00 3,612 D0 35-A-3 Salaries-Operation 28,742.00 20,016.00 25,011.00 35-A-5 Extra Help and Adjust- ments 3,816.67 484.85 1,000.00 SUB TOTAL $35,990.67 $29,604.19 $35,659.00 SUPPLIES 35-B-1 Office Supplies $ 474.75 $ 1,287.89 $ 1,000.00 35-B-4 Clothing Supplies -0- 32.75 -0- 35-B-6 Motor Vehicle Supplies 1,119.84 1,159.49 1,300.00 35-B-7 Minor Tools 12.74 50.25 50.00 35-B-8 Cleaning Supplies .40 -0- -0- SUB TOTAL $ 1,607.73 $ 2,530.38 $ 2,350.00 MAINTENANCE OF EQUIPMENT 35-E-1 Maintenance of Office Equipment $ 3.85 $ 55.00 $ 50.00 35-E-2 Maintenance of Machinery, Tools, & Implements -0- 10.24 -0- 35-E-3 Maintenance of Radios 439.91 231.40 250.00 35-E-4 Maintenance of Motor Ve- hicles 480.41 320.51 350.00 SUB TOTAL $ 924.17 $ 617.15 $ 650.00 MISCELLANEOUS SERVICE 35-F-3 Insurance $ 489.43 $ 585.00 $ 683.00 35-F-4 Special Services -0- 11.95 -0- 35-F-6 Association Dues and Meetings 436.78 166.00 580.00 35-F-10 Telephone Service -0- 383.35 100.00 35-F-15 Other Miscellaneous Ser- vices 103.00 8.00 -0- SUB TOTAL $ 1,029.21 $ 1,154.30 $ 1,363.00 SUNDRY CHARGES 35-G-6 Employees Insurance $ 60.60 $ 39.72 $ 78.00 35-G-7 Employees' Retirement 782.92 979.83 1,155.00 35-G-8 Social Security 1,072.38 993.43 1,269.00 35-G-12 Medical and Surgical Expense for Employees 2.00 -0- -0- 35-G-13 Medical Examinations 2.00 -0- 10.00 SUB TOTAL $ 1,919.90 $ 2,012.98 $ 2,512.00 -69- ANNUAL BUDGET - .- INSPECTION • NO. 35 • Actual Estimated Approved 1961-62 1962-63 1963-64 — s CAPITAL OUTLAY 35-Z-1 Office Equipment $ 26.70 $ 220.89 $ 250.00 ■ 35-Z-3 Radios -0- -0- 394.00 35-Z-4 Motor Vehicles 8,210.99 -0- 1,800.00 35-Z-7 Instruments and Apparatus -0- 500.00 -0- SUB TOTAL $ 8,237.69 $ 720.89 $ 2,444.00 GRAND TOTAL $ 49,709.37 $ 36,639.89 $ 44,978.00 € ■ ■ ■ I ■ ■ ■ ■ ■ -70- ■ ANNUAL BUDGET INSPECTION NO. 35 Salary Schedule Monthly Approved 35-A-1 Supervision Salary 1963-64 Chief Inspector 503.00 $ 6,036.00 35-A-2 Clerical Clerk-Steno 301.00 3,612.00 35-A-3 Operational Electrical Inspector (1) 439.00 5,268.00 (1) 6 months-381.00) 4,686.00 6 months-400.00) Plumbing Inspector (2) 419.00 10,056.00 Building Inspector 419.00 5,028.00 35-A-5 Extra Help and Adjustments 1,000.00 TOTAL $35,659.00 CITY of WICHITA FALLS ANNUAL BUDGET Op 3? : p I 1 TRAFFIC I NO. 36 11 Budget Summary I Actual Estimate Approved 1961-62 1962-63 1963-64 A Salaries & Wages $ 70,612.72 $ 73,125.98 $ 92,024.00 I B Supplies 21,411.27 24,960.07 31,510.00 D Maintenance of Buildings, etc. -0- 402.48 500.00 I E Maintenance of Equipment 5,480.86 25,099.87 15,055.00 r c 'F Miscellaneous Se vi e 6 875.00 8 6 2 7, 4 2 8 225,00 G Sundry Charges 3,766.96 4,246.35 5,183.00 I XYZ Capital Outlay 37,265.42 131,333.11 29,640.00 I I '; TOTAL $145,412.23 $267,014.08 $182,137.00Ili Ii I r Iliqii I: I 11 I -72- I of1111101, WI H T A S I 1111101011111,1 CITY C I AF LL ANNUAL BUDGET TRAFFIC NO. 36 Actual Estimated Approved 1961-62 1962-63 1963-64 SALARIES & WAGES 36-A-1 Salaries-Supervision $ 7,980.00 $10,452.50 $ 9,600.00 36-A-2 Salaries-Clerical 2,992.88 3,224.42 3,432.00 36-A-3 Salaries-Operation 31,425.68 39,473.33 57,192.00 36-A-5 Extra Help and Adjustments 28,214.16 19,975.73 21,800.00 SUB TOTAL $70,612.72 $73,125.98 $92,024.00 SUPPLIES 36-B-1 Office Supplies 934.24 914.72 1,375.00 36-B-4 Clothing Supplies 179.77 259.25 225.00 36-B-6 Motor Vehicle Supplies 1,147.69 1,147.72 1,300.00 36-B-7 Minor Tools 1,432.93 2,763.26 2,350.00 36-B-8 Cleaning Supplies 100.05 129.52 200.00 36-B-9 Chemical Supplies 55.45 505.61 875.00 36-B-10 Mechanical Supplies 2.60 11.76 170.00 36-B-11 Educational and Recreational Supplies 11.50 10.00 -0- 36-B-12 Botanical Supplies -0- 10.00 35.00 36-B-13 Traffic Control Supplies17,509.54 18,458.23 22,620.00 36-B-15 Other Supplies 37.50 750.00 2,360.00 SUB TOTAL $21,411.27 $24,960.07 $31,510.00 MAINTENANCE OF BUILDINGS, ETC. 36-D-1 Maintenance of Buildings -0- $ 402.48 $ 500.00 SUB TOTAL -0- $ 402.48 $ 500.00 MAINTENANCE OF EQUIPMENT 36-E-1 Maintenance of Office Equip 12.60 $ 59.50 $ 55.00 36-E-2 Maintenance of Machinery, Tools, & Implements 197.74 234.71 400.00 36-E-3 Maintenance of Radios -0- 1,343.19 800.00 36-E-4 Maintenance Motor Vehicles 350.70 1,341.12 900.00 36-E-5 Maintenance of Other Vehicles 8.80 20.00 150.00 36-E-6 Maintenance of Meters 2,086.55 -0- -0- 36-E-7 Maintenance of Instruments and Apparatus 279.58 301.00 200.00 36-E-11 Maintenance of Signal Lights 2,544.89 21,800.35_ 12,400.00 36-E-12 Maintenance of Heating and Air Conditioning System -0- -0- 150.00 SUB TOTAL $ 5,480.86 $25,099.87 $15,055.00 -73- CITY of WICHITA FALLS ANNUAL BUDGET imai II TRAFFIC NO.36 II Actual Estimated Approved II1961-62 1962-63 1963-64 MISCELLANEOUS SERVICE II 36-F-1 Rental -0- $ 1,110.00 $ 800.00 36-F-3 Insurance $ 375.55 297.61 400.00 36-F-4 Special Services -0- 11.95 -0- ' 36-F-5 Legal Advertising -0- 20.00 -0- 36-F-6 Association Dues and Meetings 1,288.76 1,016.51 1,600.00 II 36-F-10 Telephone Service 99.43 317.03 200.00 36-F-11 Electric Service 5,034.72 4,984.12 5,100.00 36-F-12 Gas Service 68.88 34.50 125.00 II 36-F-15 Other Miscellaneous Ser- vices 8.00 54.50 -0- SUB TOTAL $ 6,875.34 $ 7,846.22 $ 8,225.00 l ' SUNDRY CHARGES I •,I 36-G-6 Employees Insurance $ 49.29 $ 55.36 $ 81.00 I r ' 36-G-7 Employees' Retirement 1,541.74 1,758.18 2,191.00 °r'' 36-G-8 Social Security 2, 131.68 2,397.61 2,891.00 ra 36-G-12 Medical and Surgical Expense I '3 for Employees 24.25 21.20 -0- 36-G-13 Medical Examinations 20.00 14.00 20.00 SUB TOTAL $ 3,766.96 $ 4,246.35 $ 5,183.00 CAPITAL OUTLAY II 36-Y-1 Buildings $ .34 $ 947.00 $ 500.00 II 36-Y-15 Other Structures and Improvements 51.40 -0- -0- 36-Z-1 Office Equipment 122.25 1,480.83 1,240.00 ' I 36-Z-2 Machinery, Tools, and Implements 828.17 2,411.13 800.00 36-Z-3 Radios -0- -0- 800.00 I 36-Z-4 Motor Vehicles 973.17 13,224.71 5,900.00 36-Z-6 Meters 1,768.42 -0- -0- 36-Z-7 Instruments and Apparatus 452.65 1,910.69 700.00 36-Z-11 Signal Lights 32,850.70 111,358.75 19,500.00 II 36-Z-12 Heating and Air Conditioning Systems 218.32 -0- -0- 1 36-Z-20 Other Equipment -0- -0- 200.00 I SUB TOTAL $ 37,265.42 $131,333.11 $ 29,640.00 GRAND TOTAL $145,412.57 $267,014.08 $182,137.00 -74- II (`ITV of Wlf`411TA =AI I R ANNUAL BUDGET TRAFFIC NO. 36 Salary Schedule Monthly Approved 36-A-1 Supervision Salary 1963-64 Director of Public Safety 800.00 $ 9,600.00 36-A-2 Clerical Secretary 286.00 3,432.00 36-A-3 Operational Traffic Superintendent 439.00 5,268.00 Engineering Assistant 347.00 4,164.00 Administrative Aide 6 months-301.00) 3,702.00 6 months-316.00) Signal Supervisor 332.00 3,984.00 Signal Technician (4) 316.00 3,792.00 (2) 301.00 7,224.00 Signal Repairman (2) 271.00 6,504.00 (1) 6 months-271.00) 3,342.00 6 months-286.00) Sign & Markings Supervisor 301.00 3,612.00 Sign Repairman II 271.00 3,252.00 Sign Repairman I 257.00 3,084.00 Sign Painter II 271.00 3,252.00 Sign Painter I 257.00 3,084.00 Traffic Investigator 244.00 2,928.00 36-A-5 Extra Help and Adjustments School Patrolman (3) 120.00 3,240.00 (12) 90.00 9,720.00 (4) 85.00 3,060.00 Extra Help and Adjustments 5,780.00 TOTAL $92,024.00 -75- rlry ni WtrutTA CAI I C ANNUAL BUDGET I III 1 PARKING METERS NO. 37 Budget Summary I Actual Estimate Approved 1961-62 1962-63 1963-64 A Salaries & Wages -0- $24,733.84 $22,016.00 B Supplies -0- 2,915.63 3,355.00 D Maintenance of Buildings, etc. -0- -0- 30.00 II E Maintenance of Equipment -0- 9,824.63 1,908.00 F Miscellaneous Service -0- 455.01 675.00 ' G Sundry Charges -0- 1,622.66 1,623.00 XYZ Capital Outlay -0- 1,948.30 5,230.00 II TOTAL -0- $41,500.07 $34,837.00 I 11 I I II 1 h 1 1 -76- I _.—.. . ....a...—a A a 0 0 A _. ill ANNUAL BUDGET PARKING METERS NO. 37 Actual Estimated Approved 1961-62 1962-63 1963-64 SALARIES & WAGES 37-A-1 Salaries-Supervision -0- $ 2,197.00 $ -0- 37-A-3 Salaries-Operation -0- 20,437.34 21,516.00 37-A-5 Extra Help and Adjustments -0- 278.50 500.00 SUB TOTAL -0- $22,912.84 $22,016.00 SUPPLIES 37-B-1 Office Supplies -0- $ 1,584.51 $ 1,550.00 37-B-4 Clothing Supplies -0- 1,012.90 850.00 37-B-6 Motor Vehicle Supplies -0- 50.00 200.00 37-B-7 Minor Tools -0- 144.50 195.00 37-B-8 Cleaning Supplies -0- 69.00 270.00 37-B-9 Chemical Supplies -0- 17.62 135.00 37-B-10 Mechanical Supplies -0- 10.00 5.00 37-B-13 Traffic Control Supplies -0- -0- 70.00 37-B-15 Other Supplies -0- 27.10 80.00 SUB TOTAL -0- $ 2,915.63 $ 3,355.00 MAINTENANCE OF BUILDINGS, ETC. 37-D-1 Maintenance of Buildings -0- -0- $ 30.00 SUB TOTAL -0- -0- $ 30.00 MAINTENANCE OF EQUIPMENT 37-E-1 Maintenance of Office Equipment -0- $ 30.00 $ 33.00 37-E-2 Maintenance of Machinery, Tools, & Implements -0- 1,350.00 40.00 37-E-3 Maintenance of Radios -0- 30.00 220 .00 37-E-4 Maintenance of Motor Vehicles -0- 25.00 300.00 37-E-6 Maintenance of Meters -0- 8,314.63 1,275.00 37-E-7 Maintenance of Instruments and Apparatus -0- 75.00 15.00 37-E-12 Maintenance of Heating and Air Conditioning System -0- -0- 25.00 SUB TOTAL -0- $ 9,824.63 $ 1,908.00 MISCELLANEOUS SERVICE 37-F-3 Insurance -0- $ -0- $ 200.00 37-F-4 Special Services -0- 11.95 -0- 37-F-6 Association Dues and Meet- ings -0- 142.60 150.00 37-F-10 Telephone Service -0- 123.50 150.00 -77- r`ITV of WIrNITA MA I C ANNUAL BUDGET 11 PARKING METERS I NO. 37 Actual Estimated Approved II 1961-62 1962-63 1963-64 37-F-11 Electric Service -0- $ 95.48 $ 100.00 1 37-F-12 Gas Service -0- 77.66 75.00 37-F-15 Other Miscellaneous �� Services -0- 3.82 -0- SUB TOTAL -0- $ 455.01 $ 675.00 SUNDRY CHARGES II 37-G-6 Employees Insurance -0- $ 17.50 $ 25.00 37-G-7 Employees' Retirement -0- 798.99 806.00 37-G-8 Social Security -0- 806.17 780.00 II i 37-G-13 Medical Examinations -0- -0- 12.00 SUB TOTAL -0- $ 1,622.66 $ 1,623.00 II I CAPITAL OUTLAY 37-Z-1 Office Equipment -0- $ 343.30 $ 75.00 37-Z-2 Machinery, Tools, and II Implements -0- 30.00 -0- 37-Z-3 Radios -0- 575.00 1,400.00 II37-Z-4 Motor Vehicles -0- -0- 3,600.00 37-Z-6 Meters -0- 1,000.00 -0- 37-Z-7 Instruments and Apparatus -0- -0- 155.00 SUB TOTAL -0- $ 1,948.30 $ 5,230.00 I GRAND TOTAL -0- $39,679.07 $34,837.00 II II II II 1 -78- II n I rV _a las In Li IrA CAI I Q I ANNUAL BUDGET PARKING METERS NO. 37 Salary Schedule Monthly Approved 37-A-3 Operational Salary 1963-64 Shop & Field Superintendent 362.00 $ 4,344.00 Meter Repairman (1) 316.00 3,792.00 (1) 271.00 3,252.00 Meter Enforcement Supervisor 316.00 3,792.00 Meter Enforcement Officer (1) 271.00 3,252.00 (1) 257.00 3,084.00 37-A-5 Extra Help and Adjustments 500.00 TOTAL $22,016.00 -79- / I T V —it tat or r•• • • w ANNUAL BUDGET } I I 1 I CIVIL DEFENSE NO. 38II Budget Summary Actual Estimate Approved I 1961-62 1962-63 1963-64 A Salaries & Wages -0- $ 2,709.00 $ 8,220.00 I B Supplies $ 63.48 229.53 500.00 D Maintenance of Buildings, etc. -0- -0- -0 II - k E Maintenance of Equipment 1,077.52 51.62 170.00 F Miscellaneous Service 459.00 532.46 730.00 G Sundry Charges -0- 100.50 224.00II XYZ Capital Outlay -0- 1,136.39 880.00 TOTAL $ 1,600.00 $ 4,759.50 $10,724.00 II 1 LESS: Amount to be paid by State 5,362.00 ii TOTAL 5,362.00 II I I -80- ' — ----...-- -- . . — 1 ANNUAL BUDGET CIVIL DEFENSE NO. 38 Actual Estimated Approved 1961-62 1962-63 1963-64 SALARIES & WAGES 38-A-1 Salaries-Supervision -0- $ 2,709.00 $ 5,400.00 38-A-2 Salaries-Clerical -0- -0- 2,820.00 SUB TOTAL -0- $ 2,709.00 $ 8,220.00 SUPPLIES 38-B-1 Office Supplies -0- $ 137.88 $ 320.00 38-B-6 Motor Vehicle Supplies $ 52.00 91.65 180.00 38-B-7 Minor Tools 11.48 -0- -0- SUB TOTAL $ 63.48 $ 229.53 $ 500.00 MAINTENANCE OF EQUIPMENT 38-E-2 Maintenance of Machinery, Tools, and Implements $ 861.98 -0- -0- 38-E-4 Maintenance of Motor Vehicles 215.54 $ 51.62 $ 170.00 SUB TOTAL $ 1,077.52 $ 51.62 $ 170.00 MISCELLANEOUS SERVICE 38-F-6 Association Dues and Meetings -0- -0- $ 205.00 38-F-10 Telephone Service $ 459.00 $ 459.00 500.00 38-F-11 Electric Service -0- 73.46 25.00 SUB TOTAL $ 459.00 $ 532.46 $ 730.00 SUNDRY CHARGES 38-G-6 Employees Insurance -0- $ 2.00 $ 7.00 38-G-8 Social Security -0- 98.50 217.00 SUB TOTAL -0- $ 100.50 $ 224.00 CAPITAL OUTLAY 38-Z-1 Office Equipment -0- -0- $ 400.00 38-Z-3 Radios -0- -0- 480.00 38-Z-7 Instruments and Apparatus -0- $ 1,136.39 -0- SUB TOTAL -0- $ 1,136.39 $ 880.00 GRAND TOTAL $ 1,600.00 $ 4,759.50 $10,724.00 -81- ANNUAL BUDGET ' CIVIL DEFENSE NO. 38 Salary Schedule ' Monthly Approved 38-A-1 Supervision Salary 1963-64 Civil Defense & Safety Director 450.00 $5,400.00 I� 38-A-2 Clerical Secretary 235.00 2,820.00 TOTAL $8,220.00 ' 1 oPP 1 I ' -82- � . 11?mei ('ITV ni WIrLI ITA CA I I C 1 " ANNUAL BUDGET FIRE MARSHAL NO. 39 Budget Sunm►ary Actual Estimate Approved 1961-62 1962-63 1963-64 A Salaries & Wages $17,812.84 $17,124.90 $20,520.00 B Supplies 1,040.67 1,334.57 1,212.00 D Maintenance of Buildings, etc. -0- -0- -0- E Maintenance of Equipment 947.35 862.65 727.00 F Miscellaneous Service 502.03 401.54 556.00 G Sundry Charges 1,037.10 1,205.12 1,479.00 XYZ Capital Outlay 1,894.24 126.40 1,600.00 TOTAL $23,234.23 $21,055.18 $26,094.00 -83- C I TY of W ICH ITA FALLS ANNUAL BUDGET oloo moh FIRE MARSHAL NO. 39 I Actual Estimated Approved 1961-62 1962-63 1963-64 I SALARIES & WAGES 39-A-1 Salaries-Supervision -0- $ 5,148.00 $ 5,268.00 1 39-A-3 Salaries-Operation $17,063.00 11,748.00 14,376.00 39-A-5 Extra Help and Adjustments 749.84 228.90 876.00 I SUB TOTAL $17,812.84 $17,124.90 $20,520.00 SUPPLIES I 39-B-1 Office Supplies $ 90.45 $ 141.18 $ 200.00 39-B-4 Clothing Supplies 311.40 289.50 300.00 39-B-6 Motor Vehicle Supplies 627.88 755.09 700.00 I 39-B-7 Minor Tools 10.94 148.80 12.00 SUB TOTAL $ 1,040.67 $ 1,334.57 $ 1,212.00 1 MAINTENANCE OF EQUIPMENT I 39-E-1 Maintenance of Office ' Equipment $ 15.45 $ 20.00 -0- 39-E-3 Maintenance of Radios -0- -0- $ 227.00 39-E-4 Maintenance of Motor I Vehicles 719.61 413.65 350.00 39-E-7 Maintenance of Instruments and Apparatus 212.29 429.00 150.00 SUB TOTAL $ 947.35 $ 862.65 $ 727.00 II MISCELLANEOUS SERVICE 39-F-1 Rental $ 216.00 -0- -0- I 39-F-3 Insurance 257.86 $ 316.00 $ 316.00 39-F-6 Association Dues and I Meetings 22.67 75.54 240.00 39-F-10 Telephone Service 5.50 10.00 -0- SUB TOTAL $ 502.03 $ 401.54 $ 556.00 ' SUNDRY CHARGES 39-G-6 Employees Insurance $ 24.76 $ 31.92 $ 40.00 [ `"'' ' 39-G-7 Employees' Retirement 459.61 578.76 731.00 'i, ' 39-G-8 Social Security 548.73 594.44 708.00 d' ! 39-G-13 Medical Examinations 4.00 -0- -0- I )`% i SUB TOTAL $ 1,037.10 $ 1,205.12 $ 1,479.00 -84- CITY of wink ire FA! I Q ANNUAL BUDGET FIRE MARSHAL NO. 39 Actual Estimated Approved 1961-62 1962-63 1963-64 CAPITAL OUTLAY 39-Z-1 Office Equipment -0- $ 106.40 -0- 39-Z-4 Motor Vehicles $ 1,894.24 -0- $ 1,600.00 39-Z-8 Library Books -0= 20.00 -0- SUB TOTAL $ 1,894.24 $ 126.40 $ 1,600.00 GRAND TOTAL $23,234.23 $ 21,055.18 $26,094.00 -85- .. •■••.. _e uIII►LJITII ea I e ANNUAL BUDGET , FIRE MARSHAL , NO. 39 Salary Schedule. j ; Monthly Approved I loll 39-A-1 Supervision Salary 1963-64 1 , 0 Fire Marshal 439.00 $ 5,268.00 39-A-3 Operational 10 Fire Inspector (2) 362.00 8,688.00 I (1) 316.00 3,792.00 (1) 6 months-316.00 1,896.00 39-A-5 Extra Help and Adjustments 876.00 , TOTAL $20,520.00 1 I h I1111111111111111111 11 Iliiiiiim it Iill 1 IIIIIIIIP -86- A.T\, —I .d..A...T■ ...• . . A ANNUAL BUDGET HEALTH NO. 40 Budget Summary Actual Estimate Approved 1961-62 1962-63 1963-64 A Salaries & Wages $ 85,046.14 $107,750.76 $127,600.00 B Supplies .21,215.84 20,020.01 17,050.00 D Maintenance of Buildings, etc. 964.45 600.00 600.00 E Maintenance of Equipment 3,340.65 4,581.81 4,530.00 F Miscellaneous Service 3,737.53 4,677.43 4,565.00 G Sundry Charge 4,321.38 6,526.12 8,435.00 XYZ Capital Outlay 6,131.60 2,550.00 3,000.00 TOTAL $124,757.59 $146,706.13 $165,780.00 -87- CITY of WICHITA FALLS ANNUAL BUDGET HEALTH 1 h1111 s' NO. 40 mooiP7 14 Actual Estimated Approved I 1961-62 1962-63 1963-64 Iv, t� mi SALARIES & WAGES t11,' , 40-A-1 Salaries-Supervision $ 10,544.39 $ 8,500.00 $ 14,000.00 1111 Ili t ' 40-A-2 Salaries-Clerical 8,708.25 11,099.98 10,608.00 ' 1111110i. 40-A-3 Salaries-Operation 44,445.87 43,183.06 93,492.00 40-A-5 Extra Help and Adjustments 21,347.63 44,967.72 9,500.00 SUB TOTAL $ 85,046.14 $107,750.76 $127,600.00 I SUPPLIES 11111 40-B-1 Office Supplies $ 3,656.80 $ 3,438.53 $ 3,700.00 1 ij40-B-4 Clothing Supplies 294.69 350.00 350.00 ivy 40-B-6 Motor Vehicle Supplies 1,408.44 4,004.75 2,000.00 iI 40-B-7 Minor Tools 501.54 850.00 500.00 , < ' 40-B-8 Cleaning Supplies 902.34 1,250.00 1,500.00 10� I° 40-B-9 Chemical Supplies 14,325.47 10,001.73 9,000.00 40-B-D Other Supplies 126.56 125.00 -0- I ' ` SUB TOTAL $ 21,215.84 $ 20,020.01 $ 17,050.00 ! � ', MAINTENANCE OF BUILDINGS, ETC. um W l' 40-D-1 Maintenance of Buildings $ 964.45 $ 600.00 $ 600.00 t SUB TOTAL $ 964.45 $ 600.00 $ 600.00 � . 1:yi MAINTENANCE OF EQUIPMENT kit ;11 40-E-1 Maintenance of Office Equip- ment $ 505.15 $ 450.08 $ 350.00 '' 40-E-2 Maintenance of Machinery, i Tools, & Implements 644.86 1,750.91 1,500.00 II 111140 40-E-4 Maintenance of Motor Vehicles 2,084.08 2,200.00 2,500.00 10 40-E-7 Maintenance of Instruments and Apparatus 89.06 150.82 150.00 yy 40-E-12 Maintenance of Heating and Air I tl Conditioning System 17.50 30.00 30.00 01 SUB TOTAL $ 3,340.65 $ 4,581.81 $ 4,530.00 MISCELLANEOUS SERVICE 40-F-1 Rental $ -0- $ 50.00 $ -0- I 40-F-3 Insurance 525.47 625.00 625.00 ill 11 40-F-5 Legal Advertising 64.90 65.00 65.00 Pr 40-F-6 Association Dues and Meetings 4.45 10.00 -0- 011 40-F-ID Telephone Service 1,610.44 2,000.00 2,000.00 1 40-F-11 Electric Service 1,213.84 1,502.27 1,500.00 40-F]2 Gas Service 316.43 375.16 375.00 14 40-F-]5 Other Miscellaneous Services 2.00 50.00 -0- SUB TOTAL $ 3,737.53 $ 4,677.43 $ 4,565.00 I Ohl -88- I (� CITY of WICHITA FALLS ANNUAL BUDGET HEALTH NO. 40 Actual Estimated Approved 1961-62 1962-63 1963-64 SUNDRY CHARGE 40-G-6 Employees Insurance $ 95.21 $ 122.10 $ 120.00 40-G-7 Employees' Retirement 1,641.32 2,711.14 4,260.00 40-G-8 Social Security 2,521.08 3,656.88 4,015.00 40-G-10 Court Cost and Jury Fees 10.07 -0- -0- 40-G-12 Medical and Surgical Expense for Employees 12.70 -0- -0- 40-G-13 Medical Examinations 41.00 36.00 40.00 SUB TOTAL $ 4,321.38 $ 6,526.12 $ 8,435.00 CAPITAL OUTLAY 40-Z-1 Office Equipment $ 2,606.59 $ 1,000.00 $ 3,000.00 40-Z-2 Machinery, Tools, and Implements 697.19 1,000.00 -0- 40-Z-4 Motor Vehicles 2,693.88 -0- -0- 40-Z-8 Library Books 133.94 200.00 -0- 40-Z-20 Other Equipment -0-. 350.00 -0- SUB TOTAL $ 6,131.60 $ 2,550.00 $ 3,000.00 GRAND TOTAL $124,757.59 $146,706.13 $165,780.00 -89- P'ITv ni WIrUITA CAI I C ANNUAL BUDGET HEALTH NO. 40 I Salary Schedule Monthly Approved II 40-A-1 Supervision Salary 1963-64 Director 1,666.67 $. 14,000.00 II 40-A-2 Clerical II Vital Statistics Clerk 362.00 4,344.00 Secretary 301.00 3,612.00 IIClerk Typist 221.00 2,652.00 40-A-3 Operational Meat Inspector (1) 362.00 4,344.00 II (2) . 347.00 8,328.00 Milk Supervisor (1) 419.00 5,028.00 II(2) 347.00 8,328.00 Food Inspector (4) 347.00 16,656.00 Laborer Vector Control (1) 271.00 3,252.00 (1) 257.00 3,084.00II (1) 244.00 2,928.00 IN vx,,xr; (1) 221.00 2,652.00 Nursing Supervisor 400.00 4,800.00 Graduate Nurse (2) 381.00 9,144.00 II ‘, ` (2) 362.00 8,688.00 , 'i 1111, 01 (1) 332.00 3,984.00 4110. 4, (1) 316.00 3,792.00 ' Laboratory Tech. 286.00 3,432.00 Laboratory Worker 200.00 2,400.00 Janitor 221.00 2,652.00 I Io ' 40-A-5 l Extra Help and Adjustments 9,500.00I ( t TOTAL $127,600.00 ' IV 6 f try Ij lIke°,] -90- I # ITV ..8 WI LIITA CAI I R I ANNUAL BUDGET SANITATION NO. 41 Budget Summary Actual Estimate Approved 1961-62 1962-63 1963-64 A Salaries & Wages $381,677.91 $417,016.66 $429,312.00 B Supplies 22,704.16 25,301.53 24,475.00 D Maintenance of Buildings, etc. 186.27 28.99 -0- E Maintenance of Equipment 20,791.27 20,069.08 20,725.00 F Miscellaneous Service 18,889.86 19,295.90 19,900.00 G Sundry Charges 25,644.58 29,584.40 32,625.00 XYZ Capital Outlay 25,675.32 34,600.00 39,641.00 TOTAL $495,569.37 $545,896.56 $586,678.00 Less Understaffing 20,000.00 TOTAL $566,678.00 -91- ANNUAL BUDGET SANITATION `"'yi NO. 41 Actual Estimated Approved 1961-62 1962-63 1963-64 SALARIES & WAGES 41-A-1 Salaries-Supervision $ 8,232.00 $ 7,640.62 $ 8,232.00 II 41-A-2 Salaries-Clerical 6,532.63 6,876.00 7,224.00 41-A-3 Salaries-Operation 358,200.18 386,724.93 381,556.00 41-A-5 Extra Help and Adjust- ments 8,713.10 15,775.11 32,300.00 II SUB TOTAL $381,677.91 $417,016.66 $429,312.00 SUPPLIES II 41-B-1 Office Supplies $ 267.57 $ 420.01 $ 500.00 41-B-4 Cleaning Supplies -0- 3.12 -0- 41-B-6 Motor Vehicle Supplies 20,779.56 23,769.27 22,500.00 41-B-7 Minor Tools 1,029.71 520.32 500.00 41-B-8 Cleaning Supplies 514.85 297.62 300.00 41-B-9 Chemical Supplies 7.90 31.43 50.00 I 41-B-11 Educational and Recreational Supplies -0- 50.00 -0- 41-B-12 Botanical Supplies 28.00 -0- -0- II Other Supplies 76.57 209.76 625.00 SUB TOTAL $ 22,704.16 $ 25,301.53 $ 24,475.00 MAINTENANCE OF BUILDINGS, ETC. II 41-D-1 Maintenance of Buildings 186.27 $ 28.99 -0- SUB TOTAL $ 186.27 $ 28.99 -0II - MAINTENANCE OF EQUIPMENT 41-E-1 Maintenance of Office II Equipment $ 78.49 $ 42.47 $ 100.00 41-E-2 Maintenance of Machinery, IITools, & Implements 1,703.85 2,647.29 150.00 41-E-3 Maintenance of Radios 127.12 120.00 150.00 41-E-4 Maintenance of Motor Vehicles 18,682.03 16,946.77 19,000.00 II 41-E-5 Maintenance of Other 1 Vehicles -0- -0- 1,000.00 41-E-7 Maintenance of Instruments IIand Apparatus 191.78 212.55 225.00 41-E-12 Maintenance of Heating and Air Conditioning System 8.00 100.00 100.00 IISUB TOTAL $ 20,791.27 $ 20,069.08 $ 20,725.00 -92- ' 1 ANNUAL BUDGET SANITATION NO. 41 Actual Estimated Approved 1961-62 1962-63 1963-64 MISCELLANEOUS SERVICE 41-F-3 Insurance $ 3,233.53 $ 3,820.00 $ 4,000.00 41-F-4 Special Services 12,000.00 12,000.00 12,000.00 41-F-6 Association Dues and Meetings 67.56 28.54 100.00 41-F-10 Telephone Service 1,151.01 1,030.20 1,150.00 41-F-11 Electric Service. 2,013.31 1,825.06 2,000.00 41-F-12 Gas Service 424.45 592.10 650.00 SUB TOTAL $ 18,889.86 $ 19,295.90 $ 19,900.00 SUNDRY CHARGES 41-G-6 Employees Insurance $ 551.74 $ 479 .46 $ 550.00 41-G-7 Employees' Retirement 11,216.23 13,699.59 16,100.00 41-G-8 Social Security 11,849.15 14,158.44 15,850.00 41-G-9 Claims and Damages 58.70 100.00 -0- 41-G-12 Medical and Surgical Expense for Employees 1,104.60 408.10 -0- 41-G-13 Medical Examinations 90.00 83.00 125.00 41-G-15 Other Sundry Charges 774.16 655.81 -0- SUB TOTAL $ 25,644.58 $ 29,584.40 $ 32,625.00 CAPITAL OUTLAY 41-Y-1 Buildings -0- $ 41.60 -0- 41-Z-1 Office Equipment $ 425.70 -0- $ 225.00 41-Z-2 Machinery, Tools, and Implements 20.97 300.00 -0- 41-Z-4 Motor Vehicles 25,228.65 28,800.00 39,416.00 41-Z-7 Instruments and Apparatus -0- 5,500.00 -0- SUB TOTAL $ 25,675.32 $ 34,641.60 $ 39,641.00 GRAND TOTAL $495,569.37 $545,938.16 $566,678.00 -93- CITY of WICHITA FALLS ANNUAL BUDGET tgi 40 SANITATION In ilil NO. 41 Salary Schedule Monthly Approved 41-A-1 Supervision Salary 1963-64 Director of Sanitation 686.00 $ 8,232.00 111 , 41-A-2 Clerical ivilo Clerk-Steno 316.00 3,792.00 Clerk-III 286.00 3,432.00 41-A-3 Operational Sanitation Foreman (2) 419.00 10,056.00 Night Foreman 332.00 3,984.00 Rate Specialist (1) 419.00 5,028.00 II(1) 381.00 4,572.00 Heavy Equipment Operator (2) 347.00 8,328.00 Medium Equipment Operator 316.00 3,792.00 Light Equipment Operator 316.00 3,792.00on Assistant Light Equipment Operator 286.00 3,432.00 Load Checker 271.00 3,252.00 Sanitation Maintenance Man 301.00 3,612.00 i Sanitation Crew Chief (27) 301.00 97,524.00 (4) 286.00 13,728.00 Refuse Handler (37) 271.00 120,324.00 (9) 257.00 27,756.00 Iltl (22) 244.00 64,416.00 (10) 233.00 27,960.00 41-A-5 II Extra Help and Adjustments 32,300.00 II TOTAL $449,312.00 Less Understaffing 20,000.00 IITOTAL $429,312.00 II -94- Al 11111111 CITY of WICHITA FALLS ANNUAL BUDGET PROPERTY AGENT NO. 42 Budget Summary. Actual Estimate Approved 1961-62 1962-63 1963-64 A Salaries & Wages -0- -0- $ 9,314.00 B Supplies -0- -0- 1,000.00 D Maintenance of Buildings, etc. -0- -0- -0- E Maintenance of Equipment -0- -0- 100.00 F Miscellaneous Service -0- -0- 512.00 G Sundry Charges -0- -0- 663.00 XYZ Capital Outlay -0- -0- 1,100.00 TOTAL $12,689.00 -95- CITY of W ICIN ITA FM I A �� 1 [o,o,,,10,,,,,i,l, ANNUAL BUDGET I PROPERTY AGENT NO. 42 AC Actual Estimated Approved ii, 1961-62 1962-63 1963-64 ' ' SALARIES & WAGES 1,4 II 42-A-1 Salaries-Supervision -0- -0- $ 6,036.00 42-A-2 Salaries-Clerical -0- -0- 2,928.00 42-A-5 Extra Help and Adjustments -0- -0- 350.00 y '%�� SUB TOTAL -0- -0- $ 9,314.00 "I � SUPPLIES 42-B-1 Office Supplies -0- -0- $ 500.00 42-B-6 Motor Vehicle Supplies -0- -0- 400.00 I1 d iii +f 42-B-7 Minor Tools -0- -0- 100.00 B SUB TOTAL -0- -0- $ 1,000.00 I II 4 au MAINTENANCE OF EQUIPMENT 42-E-4 Maintenance of Motor Vehicles -0- -0- $ 100.00 SUB TOTAL -0- -0- $ 100.00 MISCELLANEOUS SERVICE 42-F-6 Association Dues and Meetings -0- -0- $ 312.00 42-F-11 Electric Service -0- -0- 200.00 �� SUB TOTAL -0- -0- $ 512.00 SUNDRY CHARGES 42-G-6 Employees Insurance -0- -0- $ 17.00 42-G-7 Employees' Retirement -0- -0- 336.00 Is 42-G-8 Social Security -0- -0- 300.00 42-G-13 Medical Examinations -0- -0- 10.00 SUB TOTAL -0- -0- $ 663.00 j CAPITAL OUTLAY 42-Z-1 Office Equipment -0- -0- $ 1.100.00 SUB TOTAL -0- -0- $ 1,100.00 GRAND TOTAL -0- -0- $12,E89.00 -9t- mi III ii r•irv ..S WIr1.11TA GA1 I s '''' ANNUAL BUDGET PROPERTY AGENT NO. 42 Salary Schedule Monthly Approved Salary 1963-64 42-A-1 Supervision Property Agent 503.00 $6,036.00 42-A-2 Clerical Clerk-Steno 244.00 2,928.00 42-A-5 Extra Help and Adjustments 350.00 TOTAL $9,314.00 -97- /^ITV ws tul/"u IrA rA I I ANNUAL BUDGET 1,, a�mm STREET CLEANING NO. 43 Budget Summary Actual Estimate Approved 1961-62 1962-63 1963-64 A Salaries & Wages -0- $35,577.34 $39,123.00 ' B Supplies -0- 2,511.00 2,255.00 D Maintenance of Buildings, etc. -0- -0- -0- E Maintenance of Equipment -0- 7,263.75 7,280.00 ' F Miscellaneous Service -0- 425.00 425.00 G Sundry Charges -0- 2,126.11 2,359.00 ' XYZ Capital Outlay -0- 18,675.00 12,000.00 TOTAL -0- $66,578.20 $63,442.00 I I i I -98- 1 ,1 ...�.. _e ....w...r■ mow . . n 14 ANNUAL BUDGET STREET CLEANING NO. 43 Actual Estimated Approved 1961-62 1962-63 1963-64 SALARIES & WAGES 43-A-3 Salaries-Operation -0- $ 30,097.10 $ 31,632.00 43-A-5 Extra Help and Adjustments -0- 5,480.24 7,491.00 SUB TOTAL -0- $ 35,577.34 $ 39,123.00 SUPPLIES 43-B-1 Office Supplies -0- $ 24.00 -0- 43-B-4 Clothing Supplies -0- 200.00 -0- 43-B-6 Motor Vehicle Supplies -0- 2,152.00 2,150.00 43-B-7 Minor Tools -0- 105.00 75.00 43-B-8 Cleaning Supplies -0- 30.00 30.00 SUB TOTAL -0- $ 2,511.00 $ 2,255.00 MAINTENANCE OF EQUIPMENT 43-E-4 Maintenance of Motor Vehicles -0- $ 487.00 $ 500.00 43-E-5 Maintenance of Other Vehicles -0- 6,776.75 6,780.00 SUB TOTAL -0- $ 7,263.75 $ 7,280.00 MISCELLANEOUS SERVICE 43-F-3 Insurance -0- $ 425.00 $ 425.00 SUB TOTAL -0- $ 425.00 $ 425.00 SUNDRY CHARGES 43-G-6 Employees Insurance -0- -0- $ 39.00 43-G-7 Employees' Retirement -0- $ 980.13 1,180.00 43-G-8 Social Security -0- 1,145.98 1,140.00 SUB TOTAL -0- $ 2,126.11 $ 2,359.00 CAPITAL OUTLAY 43-Z-3 Radios -0- $ 450.00 -0- 43-Z-4 Motor Vehicles -0- 18,225.00 $ 12,000.00 SUB TOTAL -0- $ 18,675.00 $ 12,000.00 I GRAND TOTAL -0- $ 66,578.20 $ 63,442.00 -99- ANNUAL BUDGET i I I STREET CLEANING NO. 43 Salary Schedule Monthly Approved Salary 1963-64 43-A-3 Operational Light Equipment Operator (1) 316.00 $ 3,792.00 (6) 301.00 21,672.00 Street Laborer (2) 257.00 6,168.00 , 33-A-5 Extra Help and Adjustments 7,491.00 ' TOTAL $39,123.00 1 I I I I -100- 1 - ANNUAL BUDGET LIBRARY NO. 70 Budget Summary Actual Estimate Approved 1961-62 1962-63 1963-64 1 A Salaries & Wages $ 35,623.62 $ 35,942.44 $ 43,565.00 B Supplies 2,705.30 2,096.20 2,210.00 D Maintenance of Buildings, etc. (46.41) 35.00 500.00 E Maintenance of Equipment 1,038.70 2,296.02 2,200.00 F Miscellaneous Service 3,411.95 3,449.02 3,845.00 G Sundry Charges 1,941.74 2,208.66 3,075.00 XYZ Capital Outlay 16,446.97 20,997.00 18,110.00 TOTAL $ 61,121.87 $ 67,024.34 $ 73,505.00 -101- rITV of WIrWITA FAI I R ANNUAL BUDGET LIBRARY NO. 70 Actual Estimated Approved 1961-62 1962-63 1963-64 SALARIES & WAGES I 70-A-1 Salaries-Supervision $ 5,432.00 $ 5,760.00 $ 5,760.00 70-A-2 Salaries-Clerical 22,350.82 19,077.50 31,295.00 70-A-3 Salaries-Operation 2,975.88 2,410.50 2,796.00 70-A-5 Extra Help and Adjust- ments 4,864.92 8,694.44 3,714.00 SUB TOTAL $35,623.62 $35,942.44 $43,565.00y SUPPLIES I 70-B-1 Office Supplies $ 2,267.38 $ 1,594.68 $ 1,800.00 M` 70-B-6 Motor Vehicle Supplies 57.95 59.26 60.00 1),/ '; 70-B-7 Minor Tools 105.91 208.57 100.00 I ,4 . 70-B-8 Cleaning Supplies 181.79 121.71 150.00 70-B-9 Chemical Supplies -0- 3.96 -0- 70-B-15 Other Supplies 92.27 108.02 100.00 I oh �' , SUB TOTAL $ 2,705.30 $ 2,096. 20 $ 2,210.00 `r, ,j MAINTENANCE OF BUILDINGS, ETC. h i 70-D-1 Maintenance of Buildings (62.76) $ 35.00 $ 500.00 11! 70-D-15 Maintenance of Other Structures . Ilv. , and Improvements $ 16.35 -0- -0- ` SUB TOTAL $ (46.41) $ 35.00 $ 500.00 MAINTENANCE OF EQUIPMENT I ,,W. 70-E-1 Maintenance of Office 9 Equipment $ 123.87 $ 222.12 $ 250.00 II ii; , 70-E-2 Maintenance of Machinery, Tools, N , and Implements 12.00 -0- 50.00 70-E-8 Maintenance of Library II `` Books 845.25 1,244.12 1,500.00i' )� 70-E-12 Maintenance of Heating and Air { Conditioning System 57.58 829.78 400.00 SUB TOTAL $ 1,038.70 $ 2,296.02 $ 2,200.00 J l� ' MISCELLANEOUS SERVICE n' 70-F-1 Rental $ 200.00 $ 200.00 $ 200.00 �, r 70-F-3 Insurance 668.79 395.65 670.00 70-F-6 Association Dues and 1 114* Meetings -0- 195.95 245.00 g 1 -102- I zx , r!Tv of WIr_NITA FA I a ANNUAL BUDGET LIBRARY NO. 70 Actual Estimated Approved 1961-62 1962-63 1963-64 70-F-10 Telephone Service $ 414.10 $ 419.30 $ 430.00 70-F-11 Electric Service 1,803.44 1,976.51 2,000.00 70-F-12 Gas Service 280.62 261:61 300.00 70-F-15 Other Miscellaneous Services 45.00 -0- -0- SUB TOTAL $ 3,411.95 $ 3,449.02 $ 3,845.00 SUNDRY CHARGES 70-G-6 Employees Insurance $ 51.60 $ 35.82 $ 36.00 70-G-7 Employees' Retirement 783.03 935.45 1,463.00 70-G-8 Social Security 1,107.11 1,237.39 1,576.00 SUB TOTAL $ 1,941.74 $ 2,208.66 $ 3,075.00 CAPITAL OUTLAY 70-Y-1 Buildings $ 120.00 -0- -0- 70-Y-5 Walks, Drives, and Fences -0- $ 4,414.66 -0- 70-Z-1 Office Equipment 944.40 942.88 $ 1,000.00 70-Z-8 Library Books 15,382.57 15,639.46 17,110.00 SUB TOTAL $ 16,446.97 $ 20,997 .00 $ 18,110.00 GRAND TOTAL $ 61,121.87 $ 67,004.34 $ 73,505.00 -103- ('ITV ..$ W1rUITA CAI I C ANNUAL BUDGET ill II ;11,,9 LIBRARY1 IIII NO. 70 Salary Schedule Monthly Approved 70-A-1 Supervision Salary 1963-64 Librarian 480.00 $ 5,760.00 I 70-A-2 Clerical e11111,4, II ,,fi Assistant Librarian 381.00 4,572.00 Cataloger 381.00 4,572.00 ' Reference Librarian 381.00 4,572.00 Q Children's Librarian 400.00 4,800.00 Assistant Children's Librarian 3 mo.271.00 813.00 1 st Nz Circulation Librarian 332.00 3,984.00 Clerk 271.00 3,252.00 Clerk 6 months 233.00) 2,882.00 11/ 6 months 244.00) Part time Branch Librarian 154.00 1,848.00 hoff WI j 70-A-3 Operational aA Janitor 233.00 2,796.00 I 70-A-5 ea Extra Help and Adjustments 3,714.00 TOTAL $43,565.00 I II II i I -106- 1 rIry of wirwire r A I I a 1 ANNUAL BUDGET PARKS AND RECREATION NO. 80 Budget Summary Actual Estimated Approved 1961-62 1962-63 1963-64 A Salaries & Wages $167,528.00 $189,465.00 $186,481.00 B Supplies 15,248.00 16,742.00 18,850.00 D Maintenance of Buildings, etc. 5,220.00 4,226.00 4,300.00 E Maintenance of Equipment 7,900.00 7,536.00 7,500.00 F Miscellaneous Service 16,592.00 18,522.00 19,690.00 G Sundry Charges 9,661.00 11,652.00 12,731.00 XYZ Capital Outlay 17,406.00 22,992.00 21,630.00 TOTAL $239,555.00 $271,135.00 $271,182.00 -105- ,'Iry ..i W I/%IJ ITA CAI I C ANNUAL BUDGET II Y1 111111114 PARKS AND RECREATION Illi II NO. 80 ' '° Actual Estimated Approved II 1961-62 1962-63 1963-64 SALARIES & WAGES 80-A-1 Salaries-Supervision $ 4,296.00 $ 9,072.00 $ 22,248.00 80-A-2 Salaries-Clerical 6,706.00 6,846.00 9,732.00 II 80-A-3 Salaries-Operation 146,619.00 169,580.00 151,501.00 80-A-5 Extra Help and Adjust- ments 9,907.00 3,967.00 3,000.00 SUB TOTAL $167,528.00 $189,465.00 $186,481.00II SUPPLIES 80-B-1 Office Supplies $ 2,059.00 $ 2,254.00 $ 1,800.00 4. 80-B-4 Clothing Supplies 157.00 107.00 150.00 ow 80-B-6 Motor Vehicle Supplies 5,874.00 5,912.00 7,350.00 80-B-7 Minor Tools 1,597.00 2,090.00 2,150.00 80-B-8 Cleaning Supplies. 527.00 650.00 600.00 80-B-9 Chemical Supplies 77.00 79.00 100.00 80-B-10 Mechanical Supplies -0- 334.00 500.00 80-B-11 Educational and Recreational Supplies 3,151.00 2,697.00 3,200.00 80-B-12 Botanical Supplies 1,806.00 2,619.00 3,000.00 SUB TOTAL $ 15,248.00 $ 16,742.00 $ 18,850.00 MAINTENANCE OF BUILDINGS, ETC. II 80-D-1 Maintenance of Buildings 549.00 $ 259.00 $ 350.00 80-D-2 Maintenance of Bridges $ 115.00 240.00 200.00 III III,' 80-D-4 Maintenance of Sanitary Sewers -0- -0- 200.00 JOIlf 80-D-5 Maintenance of Walks, Sewers +,, and Fences -0- 8.00 -0- I 80-D-8 Maintenance of Streets 175.00 45.00 50.00 80-D-15 Maintenance of Other Structures 4,00 and Improvements 4,381.00 3,674.00 3,500.00 6,1,00 SUB TOTAL $ 5,220.00 $ 4,226.00 $ 4,300.00 80-E-1 Maintenance of Office io 101R Equipment $ 231.00 $ 148.00 $ 100.00 -r; 80-E-2 Maintenance of Machinery, Tools & Implements 3,253.00 3,552.00 2,950.00 M 80-E-3 Maintenance of Radios 262.00 365.00 400.00 I 0' 001 80-E-4 Maintenance of Motor Vehicles 3,238.00 2,588.00 1,600.00 oh jj ill rt, tiTV,J -106- 1000 "Iry -I uI 11 Ll I r A r A I I ' ANNUAL BUDGET PARKS AND RECREATION NO. 80 Actual Estimated Approved 1961-62 1962-63 1.96.3-64 80-E-5 Maintenance of Other Vehicles -0- -0- $ 700.00 80-E-7 Maintenance of Instruments and Apparatus $ 243.00 $ 199.00 150.00 80-E-9 Maintenance of Water Mains 565.00 662.00 600.00 80-E-17 Maintenance of Playground Equipment -0- -0- 1,000.00 80-E-20 Maintenance of Other Equipment 108.00 22.00 -0- SUB TOTAL $ 7,900.00 $ 7,536.00 $ 7,500.00 MISCELLANEOUS SERVICE 80-F-1 Rental -0- $ 3.00 -0- 80-F-3 Insurance $ 3,204.00 3,323.00 $ 3,000.00 80-F-4 Special Services -0- 63.00 -0- 80-F-5 Legal Advertising -0- 7.00 -0- 80-F-6 Association Dues and Meet- ings 1,405.00 1,223.00 1,240.00 80-F-10 Telephone Service 2,148.00 3,048.00 3,000.00 80-F-11 Electric Service 3,714.00 5,132.00 5,700.00 80-F-12 Gas Service 574.00 554.00 600.00 80-F-13 Water, Sewer, and Sanitation Service 5,.383.00 5,046.00 6,000.00 80-F-15 Other Miscellaneous Ser- vices 164.00 123.00 150.00 SUB TOTAL $ 16,592.00 $ 18,522.00 $ 19,690.00 SUNDRY CHARGES 80-G-6 Employees Insurance $ 248.00 $ 298.00 $ 252.00 80-G-7 Employees' Retirement 3,881.00 5,745.00 6,161.00 80-G-8 Social Security 5,148.00 5,545.00 6, 193.00 80-G-12 Medical and Surgical Expense for Employees 334.00 -0- -0- 80-G-13 Medical Examinations 50.00 46.00 125.00 80-G-15 Other Sundry Charges -0- 18.00 -0- SUB TOTAL $ 9,661.00 $ 11,652.00 $ 12,731.00 -107- AIT\I _.t I•II"IlI •A rA 1 1 n ANNUAL BUDGET 11 I/ PARKS AND RECREATION I NO. 80 I II Actual Estimated Approved 1961-62 1962-63 1963-64 I CAPITAL OUTLAY I 80-Y-8 Streets $ 623.00 $ 30.00 -0II - 80-Y-15 Other Structures and Improvements -0- 17,450.00 $ 7,000.00 80-Z-1 Office Equipment 1,918.00 133.00 970.00 80-Z-2 Machinery, Tools, and II Implements 8,304.00 2,462.00 3,810.00 II 80-Z-3 Radios -0- -0- 800.00 80-Z-4 Motor Vehicles 1,908.00 2,917.00 6,550.00 � ' 80-Z-5 Other Vehicles -0- -0- 2,500.00 80-Z-6 Meters 82.00 -0- -0- 80-Z-7 Instruments and Apparatus 582.00 -0- -0- II 111 80-Z-9 Water Mains 3,072.00 -0- -0- 80-Z-17 Playground Equipment 917.00 -0- -0 II - SUB TOTAL $17,406.00 $22,992.00 $ 21,630.00 GRAND TOTAL $239,555.00 $271,135.00 $271,182.00 Its iinvot I x II 4 1 ii 111 II -108- ANNUAL BUDGET PARKS AND RECREATION NO. 80 Salary Schedule Monthly Approved 80-A-1 Supervision Salary 1963-64 Director of Parks & Recreation 756.00 $ 9,072.00 Superintendent of Recreation 549.00 6,588.00 Superintendent of Parks . 549.00 6,588.00 80-A-2 Clerical Clerk-Steno 301.00 3,612.00 Clerk-Steno 271.00 3,252.00 Clerk-Steno 6 months-233.00) 2,874.00 6 months-246.00) 80-A-3 Operational Landscape Architect 458.00 5,490.00 Assistant Superintendent of Recreation 419.00 5,028.00 Maintenance Supervisor 439.00 5,268.00 Senior Recreation Supervisor 362.00 4,344.00 Construction Foreman (1) 400.00 4,800.00 (1) 400.00 4,800.00 (2) 362.00 8,688.00 (1) 347.00 4,164.00 (1) 332.00 3,984.00 Draftsman 347.00 4,164.00 Recreation Supervisor(2) 301.00 7,224.00 Facility Mechanic (1) 347.00 4,164.00 (2) 332.00 7,968.00 (1) 301.00 3,612.00 Ranger 381.00 4,572.00 Medium Equipment Operator 332.00 3,984.00 Light Equipment Operator (2) 316.00 7,584.00 (3) 286.00 10,296.00 Gardener (2) 301.00 7,224.00 Laborer (1) 301.00 3,612.00 (2) 286.00 6,864.00 (1) 271.00 3,252.00 (2) 257.00 6,168.00 (2) 244.00 5,856.00 -109- ANNUAL BUDGET PARKS AND RECREATION I NO. 80 • Salary Schedule11 Monthly Approved ON Salary 1963-64 Seasonal Recreation Specialist (3) 920.00 Umpires (3) 900.00 Senior Recreation Leader (11) 5,159.00 Recreation Leader (8) 2,850.0011 Lake Patrol 1,800.00 Laborer (8) 5,856.00 Tennis Attendent 900.00 80-A-5 Extra Help and Adjustments 3,000.00 1 TOTAL $186,481.00 1/ 11 I I I -110- II ._._.. . ..._...- Ai n. . . _ r ANNUAL BUDGET GOLF NO. 81 Budget Summary Actual Estimate Approved 1961-62 1962-63 1963-64 A Salaries & Wages $ 34,202.00 $ 33,650.00 $ 35,126.00 B Supplies 5,015.00 4,438.00 5,400.00 D Maintenance of Buildings, etc. 1,139.00 719.00 650.00 E Maintenance of Equipment 2,351.00 2,080.00 1,950.00 F Miscellaneous Service 4,835.00 5,070.00 5,400.00 G Sundry Charges 2,064.00 2,294.00 2,589.00 XYZ Capital Outlay 873.00 4,400.00 3,300.00 TOTAL $ 50,479.00 $ 52,651.00 $ 54,415.00 -111- n ITV -t IA/IP.LJ IT A CA I I G• __._ ANNUAL BUDGET 10 GOLF 1 III NO. 81 1 Actual Estimated Approved 1961-62 1962-63 1963-64 II 0II SALARIES & WAGES 11 81-A-1 Salaries-Supervision -0- -0- $ 3,984.00 1 81-A-3 Salaries-Operation $33,085.00 $33,650.00 30,180.00 81-A-5 Extra Help and 111 Adjustments 1,117.00 -0- 962.00 II SUB TOTAL $34,202.00 $33,650.00 $35,126.00 SUPPLIES 81-B-1 Office Supplies $ 103.00 $ 2.00 $ 250.00 81-B-6 Motor Vehicle Supplies 861.00 879.00 900.00 81-B-7 Minor Tools 705.00 799.00 700.00 I 81-B-8 Cleaning Supplies 36.00 26.00 25.00 81-B-10 Mechanical Supplies 23.00 15.00 25.00 81-B-12 Botanical Supplies 3,287.00 2,717.00 3,500.00 SUB TOTAL $ 5,015.00 $ 4,438.00 $ 5,400.00 MAINTENANCE OF BUILDINGS, ETC. il 81-D-1 Maintenance of Buildings 899.00 g $ 297.00 $ 300.00 81-D-2 Maintenance of Bridges 185.00 180.00 300.00 81-D-5 Maintenance of Walks, Sewers and Fences -0- 194.00 -0 II - 81-D-6 Maintenance of Storm Sewers 55.00 -0- -0- 81-D-15 Maintenance of Other Structures and Improvements -0- 48.00 50.00 SUB TOTAL $ 1,139.00 $ 719.00 $ 650.00 MAINTENANCE OF EQUIPMENT iii81-E-1 Maintenance of Office Equipment $ 20.00 $ 60.00 $ 50.00 81-E-2 Maintenance of Machinery, Tools & Implements 1,772.00 1,036.00 1,000.00 81-E-4 Maintenance of Motor II 11. Vehicles 160.00 158.00 150.00 81-E-5 Maintenance of Other IIVehicles -0- -0- 50.00 81-E-9 Maintenance of Water Mains 399.00 826.00 400.00 81-E-12 Maintenance of Heating and Air Conditioning System -0- -0- 100.00II 81-E-15 Maintenance of Pumps and Motors -0- -0- 200.00 SUB TOTAL $ 2,351.00 $ 2,080.00 $ 1,950.00 -112- �} wI -• tag I#1LIIrA 0A 1 10 II ANNUAL BUDGET GOLF NO. 81 Actual Estimated Approved 1961-62 1962-63 1963-64 MISCELLANEOUS SERVICE 81-F-3 Insurance $ 549.00 $ 447.00 $ 450.00 81-F-10 Telephone Service 2.00 -0- 600.00 81-F-11 Electric Service 2,380.00 2,346.00 2,300.00 81-F-12 Gas Service 376.00 414.00 350.00 81-F-13 Water, Sewer, and Sanitation Service 1,508.00 1,760.00 1,700.00 81-F-15 Other Miscellaneous Services 20.00 103.00 -0- SUB TOTAL $ 4,835.00 $ 5,070.00 $ 5,400.00 SUNDRY CHARGES 81-G-6 Employees Insurance -0- $ 54,00 $ 54.00 81-G-7 Employees' Retirement $ 994.00 1,102.00 1,297.00 81-G-8 Social Security 1,070.00 1,138.00 1,228.00 81-G-13 Medical Examinations -0- -0- 10.00 SUB TOTAL $ 2,064.00 $ 2,294.00 $ 2,589.00 CAPITAL OUTLAY 81-Y-2 Bridges -0- $ 7.00 -0- 81-Y-15 Other Structures and Improvements $ 16.00 -0- -0- 81-Z-2 Machinery, Tools, and Implements 797.00 2,043.00 $ 1,500.00 81-Z-4 Motor Vehicles -0- 2,052.00 1,800.00 81-Z-7 Instruments and Apparatus 60.00 -0- -0- 81-Z-9 Water Mains -0- 298.00 -0- SUB TOTAL $ 873.00 $ 4,400.00 $ 3,300.00 GRAND TOTAL $50,479.00 $52,651.00 $54,415.00 -113 n Ir\I _! WInIl lr■ r• I I n ANNUAL BUDGET 1i GOLF i NO. 81 Salary Schedule I Monthly Approved I Salary 1963-64 81-A-1 Supervision , Golf Professional 332.00 $ 3,984.00 81-A-3 Operational I Assistant Professional 191.00 2,292.00 Greens Keeper 439.00 5,268.00 1 Light Equipment Operator (2) 347.00 8,328.00 (1) 332.00 3,984.00 Semi Skilled Laborer (1) 316.00 3,792.00 Laborer 286.00 3,432.00 11 Part-time Laborer (2) 3,084.00 81-A-5 I Extra Help and Adjustments 962.00 TOTAL $35,126.00 I I I I -114- 1 / IT�I _• III Inu ITA r A I I Q i I --- - ANNUAL BUDGET CEMETERY NO. 83 Budget Summary Actual Estimate Approved 1961-62 1962-63 1963-64 A Salaries & Wages $26,700.00 $27,807.00 $30,000.00 B Supplies 1,883.00 1,376.00 1,480.00 D Maintenance of Buildings, etc. 731.00 598.00 225.00 E Maintenance of Equipment 2,323.00 1,989.00 2,075.00 F Miscellaneous Service 1,494.00 1,652.00 2,080.00 G Sundry Charges 1,636.00 1,900.00 2,300.00 XYZ Capital Outlay 4,193.00 4,221.00 3,200.00 TOTAL $38,960.00 $39,543.00 $41,360.00 -115- /`ITV .0 WI/`NITA GA I I Q __ ANNUAL BUDGET -- CEMETERY NO. 83 1 Actual Estimated Approved tiu 1961-62 1962-63 1963-64 SALARIES & WAGES ii 83-A-1 Salaries-Supervision -0- -0- $ 6,036.00 83-A-3 Salaries-Operation $25,873.00 $27,807.00 :22,776.00II 83-A-5 Adjustments 780.00 -0- 1,188.00 83-A-6 Separation Pay 47.00 -0- -0- SUB TOTAL $26,700.00 $27,807.00 $30,000.00 I SUPPLIES 83-B-1 Office Supplies $ 31.00 -0- $ 50.00 II 83-B-4 Clothing Supplies -0- $ 8.00 10.00 83-B-6 Motor Vehicle Supplies 330.00 367.00 275.00 II 83-B-7 Minor Tools 192.00 194.00 200.00 83-B-8 Cleaning Supplies 11.00 19.00 25.00 83-B-9 Chemical Supplies -0- 6.00 10.00 83-B-10 Mechanical Supplies 9.00 10.00 10.00 II 83-B-12 Botanical Supplies 1,310.00 772.00 900.00 SUB TOTAL $ 1,883.00 $ 1,376.00 $ 1,480.00 MAINTENANCE OF BUILDINGS, ETC. II 83-D-1 Maintenance of Buildings 12.00 $ 203.00 $ 100.00 83-D-6 Maintenance of Storm Sewers -0- 300.00 -0II - 83-D-8 Maintenance of Streets $ 613.00 81.00 100.00 83-D-15 Maintenance of Other Structures and Improvements 106.00 14.00 25.00II SUB TOTAL $ 731.00 $ 598.00 $ 225.00 MAINTENANCE OF EQUIPMENT 1 83-E-1 Maintenance of Office Equipment $ 6.00 -0- -0- 83-E-2 Maintenance of Machinery, II Tools, & Implements 1,124.00 $ 1,197.00 $ 1,200.00 83-E-3 Maintenance of Radios -0- -0- 25.00 83-E-4 Maintenance of MotorII Vehicles 122.00 260.00 250.00 83-E-5 Maintenance of Other Vehicles -0- -0- 250.00 II 83-E-7 Maintenance of Instruments and Apparatus 50.00 36.00 50.00 83-E-9 Maintenance of Water I Mains 1,021.00 496.00 300.00 SUB TOTAL $ 2,323.00 $ 1,989.00 $ 2,075.00 -116- "ITV ..s 1U1"uITA c A I I c __ ._ ANNUAL BUDGET CEMETERY NO. 83 Actual Estimated Approved 1961-62 1962-63 1963-64 MISCELLANEOUS SERVICE 83-F-3 Insurance $ 204.00 $ 188.00 $ 200.00 83-F-4 Special Services -0- 52.00 -0- 83-F-6 Association Dues and Meetings -0- -0- 200.00 83-F-10 Telephone Service 33.00 -0- 180.00 83-F-11 Electric Service 9.00 -0- 50.00 83-F-12 Gas Service 34.00 -0- 50.00 83-F-13 Water, Sewer, and Sanitation Service 1,201.00 1,259.00 1,250.00 83-F-15 Other Miscellaneous Services 13.00 153.00 150.00 SUB TOTAL $ 1,494.00 $ 1,652.00 $ 2,080.00 SUNDRY CHARGES 83-G-6 Employees Insurance -0- $ 45.00 $ 50.00 83-G-7 Employees' Retirement $ 798.00 875.00 1,167.00 83-G-8 Social Security 830.00 980.00 1,083.00 83-G-12 Medical and Surgical Expense for Employees 8.00 -0- -0- SUB TOTAL $ 1,636.00 $ 1,900.00 $ 2,300.00 CAPITAL OUTLAY 83-Y-5 Walks, Drives, and Fences $ 44.00 -0- -0- 83-Y-8 Streets 1,953.00 -0- -0- 83-2-2 Machinery, Tools, and Implements 324.00 $ 2,876.00 $ 1,400.00 83-Z-4 Motor Vehicles 1,434.00 -0- 1,800.00 83-Z-7 Instruments and Apparatus 369.00 87.00 -0- 83-Z-9 Water Mains 69.00 1,258.00 -0- SUB TOTAL $ 4,193.00 $ 4,221.00 $ 3,200.00 GRAND TOTAL $38,960.00 $39,543.00 $41,360.00 -117- -n try -s u►tnu lrA CAI I C — ANNUAL BUDGET 1 CEMETERY NO. 83 Monthly Approved 1 Salary 1963-64 83-A-1 Supervision I Superintendent of Cemeteries 503.00 $ 6,036.00 83-A-3 Operational Cemetery Section 362.00 4,344.00 Light Equipment Operator 332.00 3,984.00 Light Equipment Operator 301.00 3,612.00 Labor (3) 301.00 10,836.00 83-A-5 Extra Help and Adjustments 1,188.00 1 TOTAL $30,000.00 1 1 1 1.18- 'I 1 n1TV _a tat inuirk r• u t w I ANNUAL BUDGET II SPECIAL ITEMS NO. 91 91-1 Water Improvement District #2 82,701.00 91-2 Wichita General Hospital 100,000.00 li 91-3 Employees Hospitalization Insurance Benefit 35,000.00 91-4 Disability Retirement Benefit 4,000.00 91-5 Airport Landing Fee 6,000.00 91-6 Local Mental Health Unit 5,000.00 91-7 Urban Highway Master Plan 20,000.00 91-8 City Physician 3,300.00 TOTAL $256,001.00 -119- ANNUAL BUDGET • SUMMARY OF REVENUE WATER AND SEWER FUND - 1963-64 Actual Estimated Approved 1961-62 1962-63 1963-64 Water Service $1,526,139.89 $1,656,512.93 $1,700,000.00 Sewer Service 322,079.63 342,661.10 350,000.00 Water Taps 36,375.00 26,720.00 27,000.00 Reconnect Charges 1,397.50 3,267.00 7,000.00 Front Foot Water & Sewer Charges 19,283.72 21,638.44 21,000.00 Canal Maintenance 15,000.00 15,000.00 15,000.00 Rents - Grazing Land 3,833.57 4,000.00 4,000.0Q Rents - Lake Kickapoo Lots 4,972.50 3,769.50 4,000.00 Concession Rents 1,800.00 2,025.00 2,000.00 Interest on Time Deposits 1,076.83 31,288.58 40,000.00 Charges to Other Departments 22,449.49 24,748.71 25,000.00 Unclassified 84.36 10,700.00 10,000.00 Penalties 28,851.49 26,390.29 -0- Service to Sewer Department 6,000.00 6,000.00 -0- Service to Sanitation Department 12,000.00 12,000.00 -0- TOTALS $2,001,343.98 $2,186,721.55 $2,205,000.00 -120- "ITV ..I 411r.LIITA t=AI I 0 _. ANNUAL BUDGET ova wagt SUMMARY OF EXPENDITURES WATER AND SEWER FUND - 1963-64 Actual Estimated Approved DEPARTMENT 1961-62 1962-63 1963-64 Public Services Administration $ 47,064.22 $ 47,938.31 $ 59,485.00 Water Source of Supply 139,019.33 113,026.67 71,858.00 Water Purification 158,903.68 211,047.81 277,846.00 Water Distribution 428,393.81 438,784.13 350,214.00 Sanitary Sewer 138,118.73 126,794.63 110,725.00 Sewage Disposal 42,100.92 42,285.64 37,886.00 Utility Accounting & Collection 165,971.65 142,289.90 134,840.00 Special Items -0- -0- 628,575.00 TOTALS $1,119,572.34 $1,122,167.09 $1,671,429.00 rat 40 RITA Rie UR MR WR RR MO Oft -121- fITV ..B WI/+UITA CAI I Q ANNUAL BUDGET PUBLIC SERVICES ADMINISTRATION NO. 100 Budget Summary Actual Estimate Approved 1961-62 1962-63 1963-64 A Salaries & Wages $37,288.17 $36,603.84 $49,688.00 B Supplies 343.06 637.06 610.00 D Maintenance of Buildings, etc. -0- -0- -0- E Maintenance of Equipment 221.28 400.00 400.00 F Miscellaneous Service 6,276.18 4,873.62 4,244.00 G Sundry Charges 2,583.93 3,826.97 2,893.00 XYZ Capital Outlay 351.60 1,596.82 1,650.00 TOTAL $47,064.22 $47,938.31 $59,485.00 -122- A.T.• _t /a.I A/I I T\ r\ 1 1 A ANNUAL BUDGET PUBLIC SERVICES ADMINISTRATION NO. 100 Actual Estimated Approved ,,, 1961-62 1962-63 1963-64 SALARIES & WAGES 44 100-A-1 Salaries-Supervision $ 10,399.98 $ 101800.00 $ 10,800.00 100-A-2 Salaries-Clerical 13,390.30 12,998.84 10,572.00 100-A-3 Salaries-Operation 11,273.93 12,805.00 25,356.00 100-A-5 Extra Help and Adjustments 2,223.96 -0- 2,960.00 SUB TOTAL $ 37,288.17 $ 36,603.84 $ 49,688.00 SUPPLIES 100-B-1 Office Supplies $ 149.42 $ 260.62 $ 260.00 100-B-4 Clothing Supplies 6.95 -0- -0- 100-B-6 Motor Vehicle Supplies 171.32 300.00 300.00 100-B-7 Minor Tools 14.72 50.00 50.00 100-B-10 Mechanical Supplies -0- 1.44 -0- 100-B-11 Educational and Recreational Supplies -0- 25.00 -0- 100-B-15 Other Supplies .65 -0- -0- SUB TOTAL $ 343.06 $ 637.06 $ 610.00 MAINTENANCE OF EQUIPMENT 100-E-1 Maintenance of Office Equipment $ 76.00 $ 100.00 $ 100.00 100-E-4 Maintenance of Motor Vehicles 95.78 200.00 200.00 100-E-7 Maintenance of Instruments and Apparatus 49.50 100.00 100.00 SUB TOTAL $ 221.28 $ 400.00 $ 400.00 MISCELLANEOUS SERVICE 100-F-3 Insurance $ 186.32 $ 100.00 $ 100.00 ,- 100-F-4 Special Services 4,873.46 2,503.92 2,500.00 100-F-5 Legal Advertising 85.15 103.30 100.00 .ko 100-F-6 Association Dues and Meetings 770.65 1,687 .48 1,344.00 100-F-10 Telephone Service 360.60 478.92 200.00 . . SUB TOTAL $ 6,276.18 $ 4,873.62 $ 4,244.00 SUNDRY CHARGES 100-G-6 Employees Insurance $ 55.00 $ 43.50 $ 54.;00 100-G-7 Employees' Retirement 651.10 1,091.04 1,645.00 100-G-8 Social Security 869.89 991.14 1,194.00 -1.2.3- ANNUAL BUDGET PUBLIC SERVICES ADMINISTRATION NO. 100 Actual Estimated Approved 1961-62 1962-63 1963-64 100-G-9 Claims and Damages $ 500.00 -0- -0- 100-G-10 Court Cost and Jury Fees 9.00 -0- -0- 100-G-13 Medical Examinations 2.00 -0- -0- 100-G-15 Other Sundry Charges 496.94 $ 993.88 -0- SUB TOTAL $ 2,583.93 $ 3,826.97 $ 2,893.00 CAPITAL OUTLAY 100-Z-1 Office Equipment $ 351.60 $ 100.00 -0- 100-Z-4 Motor Vehicles -0- 1,496.82 $ 1,650.00 SUB TOTAL $ 351.60 $ 1,596.82 $ 1,650.00 GRAND TOTAL $ 47,064.22 $ 47,938.31 $ 59,485.00 -124- — CITY of WICHITA FALLS ti'fn.'k 1r�4it1ft1.n�^'7i:nw Y�rn»xt+.. ANNUAL BUDGET p PUBLIC SERVICES ADMINISTRATION NO. 100 Salary Schedule Monthly Approved Salary 1963-64 100-A-1 Supervision Director of Public Utilities 900.00 $10,800.00 oft 100-A-2 Clerical 40 Secretary 271.00 3,252.00 rm Clerk 210.00 2,520.00 460 Storekeeper 400.00 4,800.00 100-A-3 Operational Engineer (2) 725.00 17,401.00 Draftsman 362.00 4,344.00 Administrative Aide 301.00 3,612.00 , 100-A-5 Extra Help and Adjustments 2,960.00 iow TOTAL $49,688.00 to to ainb VW -125- riTv of WI(MITe FA I Q - ANNUAL BUDGET WATER SOURCE OF SUPPLY NO. 101 Budget Summary Actual Estimate Approved 1961-62 1962-63 1963-64 A Salaries & Wages $ 30,282.23 $ 29,580.00 $ 31,376.00 B Supplies 4,110.73 4,219.78 4,525.00 D Maintenance of Buildings, etc. 6,072.51 1,845.04 2,800.00 E Maintenance of Equipment 11,765.30 4,762.49 5,925.00 F Miscellaneous Service 80,853.35 68,072.55 18,530.00 G Sundry Charges 1,806.43 2,382.55 2,202.00 XYZ Capital Outlay 4,128.78 2,164.26 6,500.00 TOTAL $139,019.33 $113,026.67 $ 71,858.00 `ti�,fuA Vilta�S4 t ii �ie,a qt;'P n IP .._ V iri i a R7 m�r i uuuu -.126- CITY of WICHITA FALLS ANNUAL BUDGET WATER SOURCE OF SUPPLY NO. 101 Actual Estimated Approved 1961-62 1962-63 1963-64 SALARIES & WAGES 101-A-1 Salaries-Supervision -0- $ 7,596.00 -0- 101-A-3 Salaries-Operation $27,497.78 20,984.00 $29,376.00 101-A-5 Extra Help and Adjust- ments 2,784.45 1,000.00 2,000.00 SUB TOTAL $30,282.23 $29,580.00 $31,376.00 SUPPLIES 101-B-1 Office Supplies $ 3.20 $ (1.80) -0- 101-B-4 Clothing Supplies 71.55 30.56 $ 50.00 101-B-6 Motor Vehicle Supplies 3,407.49 3,833.66 4,100.00 101-B-7 Minac,,,Tools 510.89 275.00 275.00 101-B-8 Cleaning Supplies 18.69 (5.24) -0- 101-B-10 Mechanical Supplies 3.89 (12.40) -0- 101-B-15 Other Supplies 95.02 100.00 100.00 SUB TOTAL $ 4,110.73 $ 4,219.78 $ 4,525.00 ,w MAINTENANCE OF BUILDINGS, ETC. 101-D-1 Maintenance of Build- ings $ 1,147.12 $ 200.00 $ 200.00 101-D-2 Maintenance of Bridges 275.16 150.00 200.00 101-D-7 Maintenance of Reservoirs and Storage Tanks -0- -0- 400.00 101-D-8 Maintenance of Streets 100.00 -0- -0- 101-D-10 Maintenance of Dams 15.75 -0- 1,000.00 101-D-11 Maintenance of Canals and Conduits 4,445.48 1,491.08 1,000.00 101-D-15 Maintenance of Other Structures & Improvements 89.00 3.96 -0- SUB TOTAL $ 6,072.51 $ 1,845.04 $ 2,800.00 0 MAINTENANCE OF EQUIPMENT n 101-E-1 Maintenance of Office Equipment $ 26.00 $ 12.62 -0- 101-E-2 Maintenance of Machinery, Tools & Implements 7,708.68 2,430.75 $ 1,000.00 101-E-3 Maintenance of Radios 151.97 -0- 200.00 40. 101-E-4 Maintenance of Motor Vehicles 2,494.18 2,000.00 1,500.00 101-E-5 Maintenance of Other Vehicles 543.65 -0- 1,025.00 -12 7 4 tA,1 n CITY of WICHITA FALLS Li ANNUAL BUDGET WATER SOURCE OF SUPPLY NO. 101 Actual Estimated Approved 1961-62 1962-63 1963-64 101-E-7 Maintenance of Instruments and Apparatus $ 419.73 $ 118.02 $ 200.00 101-E-9 Maintenance of Water Mains 418.79 47.06 -0- 101-E-13 Maintenance of Service Connections 2.30 5.61 -0- 101-E-15 Maintenance of Pumps and Motors -0- -0- 2,000.00 101-E-20 Maintenance of Other Equipment -0- 148.43 -0- SUB TOTAL $11,765.30 $ 4,762.49 $ 5,925.00 MISCELLANEOUS SERVICE 101-F-1 Rental $ 33.95 $ 2.65 -0- 101-F-3 Insurance 8,594.84 893.90 $ 820.00 101-F-6 Association Dues and Meetings 5.67 -0- -0- 101-F-10 Telephone Service 225.17 225.00 225.00 101-F-11 Electric Service 71,632.74 66,541.00 17,075.00 101-F-12 Gas Service 360.98 410.00 410.00 SUB TOTAL $80,853.35 $68,072.55 $18,530.00 SUNDRY CHARGES 101-G-6 Employees Insurance $ 37.9T $ 35.52 $ 37.00 101-G-7 Employees' Retirement 803.95 901.25 1,100.00 101-G-8 Social Security 950.26 955.04 1,065.00 101-G-12 Medical and Surgical Expense for Employees 2.25 -0- -0- 101-G-13 Medical Examinations 12.00 -0- -0- 101-G-15 Other Sundry Charges -0- 490.74 -0- SUB TOTAL $ 1,806.43 $ 2,382.55 $ 2,202.00 CAPITAL OUTLAY 101-Y-1 Buildings $ 535.39 $ 486.00 -0- 101-Z-1 Office Equipment -0- 126.72 -0- 101-Z-2 Machinery, Tools, and Implements 1,000.65 -0- -0- 101-Z-4 Motor Vehicles 2,555.24 1,552.29 $ 3,500.00 101-Z-5 Other Vehicles -0- -0- 3,000.00 101-Z-7 Instruments & Apparatus 37.50 (.75) -0- SUB TOTAL $ 4,128.78 $ 2,164.26 $ 6,500.00 GRAND TOTAL $139,019.33 $113,026.67 $71,858.00 -128- _ CITY of ViICMITA FILLS ANNUAL BUDGET WATER SOURCE OF SUPPLY NO. 101 Salary Schedule ooit Monthly Approved Salary 1963-64 101-A-3 Supervision Maintenance Foreman 347.00 $ 4,164.00 Laborer (2) 257.00 6,168.00 (2) 244.00 5,856.00 (2) 233.00 5,592.00 Electrical Repairman 332.00 3,984.00 Waterworks Pumper 301.00 3,612.00 46, 101-A-5 4*4 Extra Help and Adjustments 2,000.00 TOTAL $31,376.00 ifitdA athot mit 4,4 -129- —CITY of WICHITA FLU LS ANNUAL BUDGET WATER PURIFICATION NO. 102 Budget Summary Actual Estimated Approved 1961-62 1962-63 1963-64 A Salaries & Wages $ 56,808.25 $ 64,680.50 $ 73,467.00 B Supplies 86,647.82 108,854.01 104,449.00 D Maintenance of Buildings, etc. 1,060.01 2,370.99 6,900.00 E Maintenance of Equipment 4,325.86 4,701.42 9,650.00 F Miscellaneous Service 5,387.77 6,280.07 63,441.00 G Sundry Charges 3,361.03 4,214.08 4,838.00 XYZ Capital Outlay 1,312.94 19,946.74 15,101.00 TOTAL $158,903.68 $211,047.81 $277,846.00 -130 ("fTV of WI( I MA PA I q ANNUAL BUDGEt WATER PURIFICATION NO. 102 Actual Estimated Approved SALARIES & WAGES 1961-62 1962-63 1963-64 102-A-1 Salaries-Supervision $ 6,936.50 $ 7,464.00 $ 7,548,.00 102-A-3 Salaries-Operation 48,733.76 55,716.50 60,434.00 102-A-5 Extra Help and Adjustments 1,137.99 1,500.00 5,485.00 SUB TOTAL $56,808.25 $64,680.50 $73,467 .00 SUPPLIES Um, 102-B-1 Office Supplies $ 239.28 $ 121.20 $ 225.00 102-B-4 Clothing Supplies 73.95 60.00 100.00 102-B-6 Motor Vehicle Supplies 432.99 390.21 650.00 102-B-7 Minor Tools 734.92 654.41 700.00 102-B-8 Cleaning Supplies 378.85 266.05 550.00 102-B-9 Chemical Supplies 84,550.98 106,772.08 101,624.00 102-B-10 Mechanical Supplies 221.67 355.41 600.00 102-B-11 Educational and Recreational Supplies 15.18 -0- -0- 102-B-12 Botanical Supplies -0- 34.65 -0- 102-B-15 Other Supplies -0- 200.00 -0- SUB TOTAL $86,647.82 $108,854.01 $104,449.00 MAINTENANCE OF BUILDINGS, ETC. a 102-D-1 Maintenance of Buildings $ 995.05 $ 306.79 $ 700.00 """ 102-D-2 Maintenance of Bridges 3.38 -0- -0- 102-D-3 Maintenance of Filtration Plants 48.81 312.78 3,000.00 - 102-D-7 Maintenance of Reservoirs and Storage Tanks -0- 1,600.00 3,200.00 102-D-11 Maintenance of Canals and Conduits -0- 21.02 -0- 102-D-15 Maintenance of Other Structures 04 and Improvements 12.77 130.40 -0- SUB TOTAL $ 1,060.01 $ 2,370.99 $ 6,900.00 MAINTENANCE OF EQUIPMENT N. 102-E-1 Maintenance of Office $ 68.15 $ 148.27 $ 50.00 Equipment 102-E-2 Maintenance of Machinery, Tools & Implements 2,552.92 3,465.94 3,000.00 102-E-4 Maintenance of Motor Vehicles 77.78 305.07 300.00 ow .131- CITY of Wl(`NITA PA I R ANNUAL BUDGET WATER PURIFICATION NO. 102 Actual Estimated Approved 1961-62 1962-63 1963-64 102-E-6 Maintenance of Meters -0- $ 7.24 -0- 102-E-7 Maintenance of Instruments and Apparatus $ 1,519.90 $ 386.87 $ 2,000.00 102-E-9 Maintenance of Water Mains 15.99 229.81 -0- 102-E-12 Maintenance of Heating and Air Conditioning System -0- 75.00 300.00 102-E-13 Maintenance of Service Connections 2.43 -0- -0- 102-E-15 Maintenance of Pumps and Motors-0- -0- 4,000.00 102-E-20 Maintenance of Other Equipment 88.69 83.22 -0- SUB TOTAL $ 4,325.86 $ 4,701.42 $ 9,650.00 MISCELLANEOUS SERVICE 102-F-1 Rental $ -0- $ 24.75 $ -0- 102-F-3 Insurance 2,669.56 3,439.82 3,269.00 102-F-4 Special Services -0- 11.96 -0- 102-F-6 Association Dues and Meetings 29.61 25.00 212.00 102-F-10 Telephone Service 1,038.98 946.75 1,060.00 102-F-11 Electric Service -0- -0- 57,000.00 102-F-12 Gas Service 1,649.62 1,831.79 1,900.00 SUB TOTAL $ 5,387.77 $ 6,280.07 $63,441.00 SUNDRY CHARGES 102-G-6 Employees Insurance $ 82.92 $ 82.62 $ 78 .00 102-G-7 Employees' Retirement 1,479.18 2,038.90 2,378.00 102-G-8 Social Security 1,709.30 2,090.56 2,367.00 102-G-12 Medical and Surgical Expense for Employees 4.80 -0- -0- 102-G-13 Medical Examinations 12.00 2.00 15.00 102-G-15 Other Sundry Charges 72.83 -0- -0- SUB TOTAL $ 3,361.03 $ 4,214.08 $ 4,838.00 CAPITAL OUTLAY 102-Y-1 Buildings $ 117.30 $ -0- $ -0- 102-Z-1 Office Equipment -0- 200.00 400.00 102-Z-2 Machinery, Tools, and Implements 770.17 11,351.00 13,201.00 102-Z-4 Motor Vehicles -0- -0- 1,500.00 102-Z-6 Meters -0- 287.50 -0- 102-Z-7 Instruments and Apparatus 425.47 98.61 -0- 102-Z-9 Water Mains -0 8,009.63 -0- SUB TOTAL $ 1,312.94 $19,946.74 $15,101.00 GRAND TOTAL $158,903.68 $211,047.81 $277,846.00 -132- CITY of WICHITA FM__ LS ANNUAL BUDGET raigit WATER PURIFICATION NO. 102 Salary Schedule Monthly Approved Salary 1963-64 Nrkr 102-A-1 Supervision Purification Superintendent 629.00 $ 7,548.00 102-A-3 Operational Assistant Purification Superintendent 400.00 4,800.00 Lab Technician (1) 381.00 4,572.00 (1) 286.00 3,432.00 Plant Operator (5) 347.00 20,820.00 (1) 301.00 3,612.00 (3) 286.00 10,296.00 (1) 271.00 3,252.00 Maintenance Operator 316.00 3,794.00 Janitor (2) 244.00 5,856.00 102-A-5 Extra Help and Adjustments 5,485.00 TOTAL $73,467.00 MR MI Mft -133- r V"ITV of WIf`641TA CAI I Q U ANNUAL BUDGET WATER DISTRIBUTION NO. 103 Budget Summary Actual Estimate Approved 1961-62 1962-63 1963-64 A Salaries & Wages $210,183.61 $214,109.52 $182,068.00 B Supplies 12,233.17 12,848.61 12,975.00 D Maintenance of Buildings, etc. 137.33 6,917.50 3,350.00 E Maintenance of Equipment 48,301.52 42,313.87 44,325.00 F Miscellaneous Service 3,297.40 4,544.13 3,950.00 G Sundry Charges 56,358.68 59,275.82 12,874.00 XYZ Capital Outlay 98,428.10 98,774.68 90,672.00 TOTAL $428,939.81 $438,784.13 $350,214.00 -134- "try ..s WI"IJ IrA CA I I e ANNUAL BUDGET , WATER DISTRIBUTION NO. 103 Actual Estimated Approved 1961-62 1962-63 1963-64 SALARIES & WAGES 103-A-1 Salaries-Supervision $ 11,028.00 $ 11,416.00 $ 11,532.00 103-A-2 Salaries-Clerical 8,293.72 10,114.89 8,388.00 103-A-3 Salaries-Operation 186,318.56 188,125.17 152,148.00 103-A-5 Extra Help and Adjust- ments 4,543.33 4,453.46 10,000.00 SUB TOTAL $210,183.61 $214,109.52 $182,068.00 w, SUPPLIES 103-B-1 Office Supplies $ 785.90 $ 800.00 $ 800.00 103-B-4 Clothing Supplies 264.01 342.97 250.00 103-B-6 Motor Vehicle Supplies 7,602.00 7,910.83 8,250.00 103-B-7 Minor Tools 2,592.81 2,817.46 2,800.00 103-B-8 Cleaning Supplies 501.06 538.15 500.00 103-B-9 Chemical Supplies 57.43 50.87 75.00 103-B-10 Mechanical Supplies 158.46 158.33 150.00 103-B-15 Other Supplies 271.50 230.00 150.00 SUB TOTAL $ 12,233.17 $ 12,848.61 $ 12,975.00 MAINTENANCE OF BUILDINGS, ETC. 103-D-1 Maintenance of Build- ings $ 26.15 $ 87.50 $ 200.00 103-D-7 Maintenance of Reservoirs & Storage Tanks -0- 6,680.00 3,000.00 103-D-8 Maintenance of Streets 12.25 -0- -0- 103-D-15 Maintenance of Other Structures and Improvements 98.93 150.00 150.00 SUB TOTAL $ 137.33 $ 6,917.50 $ 3,350.00 MAINTENANCE OF EQUIPMENT 103-E-1 Maintenance of Office Equipment $ 28.58 $ 90.00 $ 75.00 103-E-2 Maintenance of Machinery, Tools & Implements 6,008.43 5,366.15 1,500.00 103-E-3 Maintenance of Radios -0- -0- 300.00 103-E-4 Maintenance of Motor Vehicles 5,667.99 5,177.70 6,000.00 103-E-5 Maintenance of Other Vehicles 166.36 -0- 4,000.00 103-E-6 Maintenance of Meters 9,526.38 11,585.79 12,000.00 103-E-7 Maintenance of Instrumentsr and Apparatus 1,164.97 1,250.00 1,200.00 -135- ANNUAL BUDGET WATER DISTRIBUTION NO. 103 Actual Estimated Approved 1961-62 1962-63 1963-64 103-E-9 Maintenance of Water Mains $ 18,407.61 $ 11,556.00 $ 12,000.00 103-E-13 Maintenance of Service Connections 3,877.22 4,288.23 4,000.00 103-E-14 Maintenance of Fire Hydrants 1,229.64 1,500.00 1,500.00 103-E-15 Maintenance of Pumps and Motors -0- -0- 250.00 103-E-20 Maintenance of Other Equipment 2,224.34 1,500.00 1,500.00 SUB TOTAL $ 48,301.52 $ 42,313.87 $ 44,325.00 MISCELLANEOUS SERVICE 103-F-1 Rental $ 28.00 $ 812.26 $ -0- 103-F-3 Insurance 1,723.02 2,000.00 2,000.00 103-F-4 Special Services -0- 23.92 -0- 103-F-6 Association Dues and Meetings 10.57 -0- 150.00 103-F-10 Telephone 946.77 1,024.13 500.00 103-F-11 Electric Service -0- -0- 600.00 103-F-12 Gas Service 589.04 683.82 700.00 SUB TOTAL $ 3,297.40 $ 4,544.13 $ 3,950.00 SUNDRY CHARGES 103-G-6 Employees Insurance $ 197.05 $ 212.49 $ 204.00 103-G-7 Employees' Retirement 5,492.29 6,690.61 6,420.00 103-G-8 Social Security 6,416.83 7,205.22 6,200.00 103-G-9 Claims and Damages 204.18 -0- -0- 103-G-11 Developers' Refunding Contracts 42,852.33 45,000.00 -0- 103-G-12 Medical and Surgical Expense 'for Employees 1,168.00 -0- -0- 103-G-13 Medical Examinations 28.00 16.00 50.00 103-G-15 Other Sundry Charges -0- 151.50 -0- SUB TOTAL $ 56,358.68 $ 59,275.82 $ 12,874.00 CAPITAL OUTLAY 103-Y-1 Buildings $ -0- $ 128.00 $ -0- 103-Z-1 Office Equipment 251.04 489.34 300.00 103-Z-2 Machinery, Tools, and Implements 3,604.87 11,277.83 1,372.00 -136- _.. n I rv, -i WInu IT A CA I I 0 ___._... ANNUAL BUDGET WATER DISTRIBUTION NO. 103 Actual Estimated Approved 1961-62 1962-63 1963-64 103-Z-3 Radios $ -0- $ 821.20 $ 900.00 103-Z-4 Motor Vehicles 4,082.68 6,071.58 5,450.00 103-Z-5 Other Vehicles -0- -0- 8,150.00 103-Z-6 Meters 46,037.68 41,980.78 35,000.00 103-Z-7 Instruments and Apparatus 648.09 -0- -0- 103-Z-9 Water Mains 21,050.43 17,024.51 20,000.00 103-Z-13 Service Connections 16,996.27 15,852.33 13,500.00 aA 103-Z-14 Fire Hydrants 2,163.23 2,356.10 2,500.00 103-Z-20 Other Equipment 3,593.81 2,773.01 3,500.00 SUB TOTAL $ 98,428.10 $ 98,774.68 $ 90,672.00 GRAND TOTAL $428,939.81 $438,784.13 $350,214.00 .01 tom„ I -137- AETV —s %AI I A LI I1A rAI I Lf. ANNUAL BUDGET WATER DISTRIBUTION NO. 103 Salary Schedule Monthly Approved 103-A-1 Supervision Salary 1963-64 Water Distribution Superintendent 458.00 $ 5,496.00 Meter Superintendent 503.00 6,036.00 103-A-2 Clerical Clerk-Typist 221.00 2,652.00 Dispatcher-Clerk 257.00 3,084.00 Dispatcher 221.00 2,652.00 103-A-3 Operational Draftsman (2) 244.00 5,856.00 (1) 381.00 4,572.00 Engineering Aide (1) 301.00 3,612.00 (1) 271.00 3,252.00 Inspector 316.00 3,792.00 Dispatcher (2) 286.00 6,864.00 (1) 244.00 2,928.00 Maintenance Supervisor 381.00 4,572.00 Medium Equipment Operator (1) 332.00 3,984.00 (1) 286.00 3,432.00 Light Equipment Operator (2) 257.00 6,168.00 Assistant Stores Keeper 301.00 3,612.00 Service Repairman (2) 362.00 8,688.00 Fire Hydrant Repairman 257.00 3,084.00 Water Works Repairman (2) 301.00 7,224.00 (5) 286.00 17,160.00 Water Works Repairman Helper (3) 301.00 10,836.00 Valve Repairman 362.00 4,344.00 Water Works Maintenance Leadman 271.00 3,252.00 Meter Serviceman (1) 347.00 4,164.00 (2) 301.00 7,224.00 (1) 286.00 3,432.00 (1) 244.00 2,928.00 Water Works Serviceman 257.00 3,084.00 Laborer (1) 286.00 3,432.00 (1) 257.00 3,084.00 (6) 244.00 17,568.00 103-A-5 Extra Help and Adjustments 10,000.00 TOTAL $ 182,068.00 -138- r ITV wf %d1IrL1ITA CAI I Q ANNUAL BUDGET SANITARY SEWER NO. 104 Budget Summary Actual Estimate Approved 1961-62 1962-63 1963-64 A Salaries & Wages $ 58,930.21 $ 68,514.37 $ 74,114.00 B Supplies 2,980.33 4,294.00 4,424.00 D Maintenance of Buildings, etc. 2,889.08 4,072.00 4,600.00 E Maintenance of Equipment 1,662.51 3,632.00 5,650.00 F Miscellaneous Service 6,848.58 7,163.96 3,824.00 G Sundry Charges 22,010.14 24,413.60 5,253.00 XYZ Capital Outlay 42,797.88 14,704.70 12,860.00 TOTAL $138,118.73 $126,794.63 $110,725.00 kat ige Jai mmt -139- rl PITV ..i WI1 UITA CAI I C ANNUAL BUDGET III SANITARY SEWER NO. 104 Actual Estimated Approved 1961-62 1962-63 1963-64 SALARIES & WAGES 104-A-1 Salaries-Supervision $ 5,315.50 $ 10,022.00 $ 5,760.00 104-A-3 Salaries-Operation 51,603.33 56,992.37 63,374.00 104-A-5 Extra Help and Adjust- ments 2,011.38 1,500.00 4,980.00 SUB TOTAL $ 58,930.21 $ 68,514.37 $ 74,114.00 SUPPLIES 104-B-1 Office Supplies $ 14.27 $ 100.00 $ 100.00 104-B-4 Clothing Supplies 57.00 144.00 144.00 104-B-6 Motor Vehicle Supplies 1,856.30 2,200.00 2,200.00 104-B-7 Minor Tools 367.26 700.00 550.00 104-B-8 Cleaning Supplies 109.31 100.00 100.00 104-B-9 Chemical Supplies 492.32 900.00 900.00 104-B-10 Mechanical Supplies -0- 60.00 250.00 104-B-15 Other Supplies 83.87 90.00 180.00 SUB TOTAL $ 2,980.33 $ 4,294.00 $ 4,424.00 MAINTENANCE OF BUILDINGS, ETC. 104-D-1 Maintenance of Buildings 9.87 $ 60.00 $ 600.00 104-D-4 Maintenance of Sanitary Sewers $ 2,696.33 4,000.00 4,000.00 104-D-8 Maintenance of Streets 182.88 -0- -0- 104-D-15 Maintenance of Other Structures and Improvements -0- 12.00 -0- SUB TOTAL $ 2,889.08 $ 4,072.00 $ 4,600.00 MAINTENANCE OF EQUIPMENT 104-E-2 Maintenance of Machinery, Tools, & Implements $ 444.28 $ 1,800.00 $ 1,500.00 104-E-3 Maintenance of Radios -0- -0- 200.00 104-E-4 Maintenance of Motor Vehicles 970.38 1,620.00 1,500.00 104-E-5 Maintenance of Other Vehicles -0- -0- 750.00 104-E-7 Maintenance of Instruments and Apparatus 247.85 200.00 200.00 104-E-15 Maintenance of Pumps and Motors -0- -0- 1,500.00 104-E-20 Maintenance of Other Equipment -0- 12.00 -0- SUB TOTAL $ 1,662.51 $ 3,632.00 $ 5,650.00 1 -140- ANNUAL BUDGET 44 SANITARY SEWER NO. 104 44 Actual Estimated Approved 1961-62 1962-63 1963-64 MISCELLANEOUS SERVICE 440 104-F-1 Rental $ -0- $ 240.00 $ -0- 104-F-3 Insurance 747.38 700.00 900.00 04 104-F-4 Special Services 6,000.00 6,011.96 -0- 104-F-5 Legal Advertising 29.60 60.00 -0- '.i6 104-F-6 Association Dues and Meetings 14.00 -0- 152.00 104-F-10 Telephone Service 22.89 96.00 96.00 mii 104-F-11 Electric Service -0- -0- 2,500.00 104-F-12 Gas Service 34.71 56.00 56.00 01 104-F-13 Water, Sewer, and ii Sanitation Service -0- -0- 120.00 SUB TOTAL $ 6,848.58 $ 7,163.96 $ 3,824.00 00 SUNDRY CHARGES 40 104-G-4 Bond Handling Fees $ -0- $ 120.00 $ -0- 104-G-6 Employees Insurance 146.96 180.00 107.00 104-G-7 Employees' Retirement 1,510.39 2,205.23 2,618.00 104-G-8 Social Security 1,820.54 2,204.87 2,516.00 104-G-9 Claims and Damages 925.00 300.00 -0- ,44 104-G-11 Developers' Refunding Contracts 15,996.78 19,000.00 -0- 104-G-12 Medical and Surgical Expense for Employees -0- 29.50 -0- 104-G-13 Medical Examinations 10.00 12.00 12.00 104-G-15 Other Sundry Charges 1,600.47 362.00 -0 44 - SUB TOTAL $ 22,010.14 $ 24,413.60 $ 5,253.00 44, CAPITAL OUTLAY Po, 104-Y-4 Sanitary Sewers $ 39,144.94 $ 9,200.00 $ 9,000.00 104-Z-1 Office Equipment 38.61 -0- 60.00 rt 104-Z-2 Machinery, Tools, and Implements 500.00 150.00 -0 4. - 104-Z-3 Radios 53.33 891.81 -0- mw 104-Z-4 Motor Vehicles 3,061.00 4,462.89 3,800.00 SUB TOTAL $ 42,797.88 $ 14,704.70 $ 12,860.00 GRAND TOTAL $138,118.73 $126,794.63 $110,725.00 w 4. -141- 44 ANNUAL BUDGET SANITARY SEWER NO. 104 Salary Schedule Monthly Approved Salary 1963-64 104-A-1 Supervision Sewer Superintendent 480.00 $ 5,760.00 104-A-3 Operational Foreman (1) 347.00 4,164.00 (2) 332.00 7,968.00 Operator (2) 301.00 7,224.00 Inspector 301.00 3,612.00 Laborer (1) 301.00 3,612.00 (8) 286.00 27,456.00 (2) 257.00 6,168.00 Engineering Aide 6 months-257.00) 3,168.00 6 months-271.00) 104-A-5 Extra Help and Adjustments 4,980.00 TOTAL $74,114.00 -142- r ITV of WIr4l ITA =A l l C ANNUAL BUDGET SEWAGE DISPOSAL NO. 105 Budget Summary Actual Estimate Approved 1961-62 1962-63 1963-64 A Salaries & Wages $22,283.93 $24,199.28 $21,092.00 B Supplies 1,453.26 1,411.18 1,156.00 D Maintenance of Buildings, etc. 1,822.01 1,701.00 1,200.00 E Maintenance of Equipment 4,124.19 2,444.59 3,450.00 F Miscellaneous Services 10,725.47 10,733.84 9,472.00 G Sundry Charges 1,154.62 1,590.75 1,516.00 XYZ Capital Outlay 537.44 205.00 -0- TOTAL $42,100.92 $42,285,64 $37,886.00 .mot 0.4 4441144 -143- regi erv ..s wIr1JITA CAI I C Li ANNUAL BUDGET SEWAGE DISPOSAL NO. 105 Actual Estimated Approved 1961-62 1962-63 1963-64 105-A-3 Salaries-Operation $ 20,744.17 $ 23,699.28 $ 20,232.00 105-A-5 Extra Help and Adjust- ments 1,539.76 500.00 860.00 SUB TOTAL $ 22,283.93 $ 24,199.28 $ 21,092.00 SUPPLIES 105-B-1 Office Supplies $ 39.53 $ 100.00 $ 48.00 105-B-4 Clothing Supplies 27.80 48.00 48.00 105-B-6 Motor Vehicle Supplies 131.84 140.00 140.00 105-B-7 Minor Tools 302.18 300.00 360.00 105-B-8 Cleaning Supplies 55.74 140.00 140.00 105-B-9 Chemical Supplies 7.50 -0- 20.00 105-B-10 Mechanical Supplies 57.36 83.18 300.00 105-B-15 Other Supplies 831.31 600.00 100.00 SUB TOTAL $ 1,453.26 $ 1,411.18 $ 1,156.00 MAINTENANCE OF BUILDINGS, ETC. 105-D-1 Maintenance of Build- ings $ 239.59 $ 1,200.00 $ 300.00 105-D-3 Maintenance of Filtration Plants -0- 1.00 -0- 105-D-9 Maintenance of Sewage Disposal Plants 1,525.22 500.00 900.00 105-D-15 Maintenance of Other Structures and Improvements 57.20 -0- -0- SUB TOTAL $ 1,822.01 $ 1,701.00 $ 1,200.00 MAINTENANCE OF EQUIPMENT 105-E-1 Maintenance of Office Equipment $ 3.00 $ 24.00 $ -0- 105-E-2 Maintenance of Machinery, Tools, & Implements 4,058.32 2,000.00 200.00 105-E-4 Maintenance of Motor Vehicles 62.87 150.00 -0- 105-E-5 Maintenance of Other Vehicles -0- -0- 150.00 105-E-7 Maintenance of Instruments and Apparatus -0- 145.59 -0- 105-E-12 Maintenance of Heating and Air Conditioning System -0- 125.00 100.00 -144- __ "ITV ..$ W1r1JITA CAI I Q ANNUAL BUDGET SEWAGE DISPOSAL NO. 105 4M Actual Estimated Approved 00 1961-62 1962-63 1963-64 u0., 105-E-15 Maintenance of Pumps and Motors -0- -0- $ 3,000.00 SUB TOTAL $ 4,124.19 $ 2,444.59 $ 3,450.00 mv MISCELLANEOUS SERVICE 105-F-1 Rental $ -0- $ 200.00 $ -0- ° 105-F-3 Insurance 662.69 662.69 662.00 00 105-F-6 Association Dues and Meetings -0- 6.11 -0 01 - 105-F-10 Telephone Service 60.00 150.00 60.00 mi 105-F-11 Electric Service 9,662.77 9,400.00 8,150.00 105-F-12 Gas Service 340.01 300.00 350.00 105-F-13 Water, Sewer, and mm Sanitation Service -0- -0- 250.00 ii 105-F-15 Other Miscellaneous Ser- vices -0- 15.04 -0 mm - SUB TOTAL $ 10,725.47 $ 10,733.84 $ 9,472.00 p SUNDRY CHARGES mm 105-G-6 Employees Insurance $ -0- $ 30.24 $ 26.00 imi 105-G-7 Employees' Retirement 452.02 711.83 750.00 gm 105-G-8 Social Security 697.60 834.68 730.00 105-G-12 Medical and Surgical Expense ma for Employees 5.00 12.00 -0- 105-G-13 Medical Examinations -0- 2.00 10.00 . , SUB TOTAL $ 1,154.62 $ 1,590.75 $ 1,516.00 CAPITAL OUTLAY pm 105-Z-1 Office Equipment $ -0- $ 55.00 $ -0- 105-Z-2 Machinery, Tools, and Implements 537.44 150.00 -0- SUB TOTAL $ 537.44 $ 205.00 $ -0- GRAND TOTAL $ 42,100.92 $ 42,285.64 $ 37,886.00 glIt iii mli mil -145- 00 rI HtTy ..s W1I1U1TA CAI I Q { ANNUAL BUDGET SEWAGE DISPOSAL NO. 105 Salary Schedule Monthly Approved Salary 1963-64 105-A-3 Operational Supervisor 301.00 $ 3,612.00 Operator 301.00 3,612.00 Laborer (4) 271.00 13,008.00 105-A-5 Extra Help and Adjustments 860.00 TOTAL $21,092.00 -146- ANNUAL BUDGET OW oot ow 46 UTILITY ACCOUNTING AND COLLECTION ta NO. 110 04 Budget Summary 01 Actual Estimate Approved 014 1961-62 1962-63 1963-64 OR A Salaries & Wages $111,948.31 $101,577.31 $ 99,132.00 4 B Supplies 16,862.75 15,934.45 16,500.00 D Maintenance of Buildings, etc. 12.50 -0- -0- E Maintenance of Equipment 1,954.54 1,632.14 3,650.00 F Miscellaneous Service 19,505.84 4,372.31 7,380.00 04 G Sundry Charges 12,300.69 11,610.66 6,728.00 XYZ Capital Outlay 3,387.02 7,163.03 1,450.00 TOTAL $165,971.65 $142,289.90 $134,840.00 00 LESS UNDERSTAFFING 5,000.00 04 40 TOTAL $129 ,840.00 41,0 04 04 04 -147- ANNUAL BUDGET UTILITY ACCOUNTING AND COLLECTION NO. 110 Actual Estimated Approved SALARIES & WAGES 1961-62 1962-63 1963-64 110-A-1 Salaries-Supervision $ 5,824.00 $ 5,594.00 $ 6,312.00 110-A-2 Salaries-Clerical 59,201.07 51,452.09 46,672.00 110-A-3 Salaries-Operation 30,890.10 41,492.13 42,648.00 110-A-5 Extra Help and Adjust- ments 16,033.14 3,039.09 3,500.00 SUB TOTAL $111,948.31 $101,577.31 $ 99,132.00 SUPPLIES 110-B-1 Office Supplies $ 16,022.98 $ 14,673.71 $ 15,000.00 110-B-4 Clothing Supplies -0- 300.00 300.00 110-B-6 Motor Vehicle Supplies 746.60 892.93 1,100.00 110-B-7 Minor Tools 92.52 66.37 100.00 110-B-10 Mechanical Supplies -0- 1.44 -0- 110-B-13 Other Supplies .65 -0- -0- SUB TOTAL $ 16,862.75 $ 15,934.45 $ 16,500.00 MAINTENANCE OF BUILDINGS, ETC. 110-D-1 Maintenance of Build- ings $ 12.50 $ -0- $ -0- SUB TOTAL $ 12.50 $ -0- $ -0- MAINTENANCE OF EQUIPMENT 110-E-1 Maintenance of Office Equipment $ 894.30 $ 457.35 $ 600.00 110-E-3 Maintenance of Radios 5.09 25.00 50.00 110-E-4 Maintenance of Motor Vehicles 912.85 1,053.79 3,000.00 110-E-7 Maintenance of Instruments and Apparatus 142.30 96.00 -0- SUB TOTAL $ 1,954.54 $ 1,632.14 $ 3,650.00 MISCELLANEOUS SERVICE 110-F-1 Rental $ 17,099,25 $ 1,458.00 $ 1,180.00 110-F-3 Insurance 447.52 500.00 500.00 110-F-4 Special Services 720.60 716.51 4,400.00 110-F-6 Association Dues and Meetings 152.00 680.71 100.00 110-F-10: Telephone Service 1,086.47 1,017.09 1,200.00 SUB TOTAL $ 19,505.84 $ 4,372.31 $ 7,380.00 -148- (`ITV of men.'Ire PA I S ANNUAL BUDGET UTILITY ACCOUNTING AND COLLECTION NO. 110 Actual Estimated Approved 1961-62 1962-63 1963-64 SUNDRY CHARGES 110-G-6 Employees Insurance $ 109.98 $ 103.36 $ 100.00 04 110-G-7 Employees' Retirement 2,869.38 3,256.74 3,402.00 110-G-8 Social Security 3,468.71 3,448.72 3,226.00 110-G-9 Claims and Damages -0-. 14.00 -0- 11O-G-12 Medical and Surgical Expense for Employees 1,107.13 1,000.00 -0- 11O-G-13 Medical Examinations 181.50 -0- -0 04 - 110-G-15 Other Sundry Charges 4,563.99 3,787.84 -0 04 - SUB TOTAL $ 12,300.69 $ 11,610.66 $ 6,728.00 CAPITAL OUTLAY 110-Z-1 Office Equipment $ 1,682.49 $ 5,263.03 $ -0- 11O-Z-3 Radios 47.71 -0- -0- 11O-Z-4 Motor Vehicles 1,656.82 1,900.00 1,450.00 SUB TOTAL $ 3,387.02 $ 7,163.03 $ 1,450.00 GRAND TOTAL $165,971.65 $142,289.90 $134,840.00 000 04 wit 00 00 00 -149- 00 /+ITV wi WIf+LIITA CAI I C ANNUAL BUDGET UTILITY ACCOUNTING AND COLLECTION NO. 110 Salary Schedule Monthly Approved 110-A-1 Supervision Salary 1963-64 Office Manager 526.00 $ 6,312.00 110-A-2 Clerical Bookkeeping Supervisor 419.00 5,028.00 Adjustment Clerk 400.00 4,800.00 Job Order Clerk (I•) 271.00 3,252.00 (1) 233.00 2,796.00 (1) 221.00 2,652.00 (1) 210.00 2,520.00 Mail Cashier 257.00 3,084.00 Adjustment Clerk 244.00 2,928.00 Bookkeeper 257.00 3,084.00 Assistant Bookkeeper 233.00 2,796.00 Assistant Mail Cashier 244.00 2,928.00 Account Clerk 221.00 2,652.00 Final Bill Clerk 210.00 2,520.00 Cashier (1) 244.00 2,928.00 (1) 221.00 2,652.00 Miscellaneous Sales Clerk 221.00 2,652.00 Clerk 200.00 2,400.00 110-A-3 Operational Serviceman (1) 332.00 3,984.00 (1) 316.00 3,792.00 (2) 301.00 7,224.00 Meter Reader Superintendent 347.00 4,164.00 Meter Reader 301.00 3,612.00 (2) 286.00 6,864.00 (4) 271.00 13,008.00 110-A-5 Extra Help and Adjustments 3,500.00 SUB TOTAL $104,132.00 Less Understaffing 5,000.00 TOTAL $ 99,132.00 -150- ANNUAL BUDGET so oge gni 016 SPECIAL ITEM - WATER AND SEWER FUND tos No. 111 076, 111-1 Developers Refunding Contracts Water and Sewer $ 95,000.00 111-2 Charges for services performed by General Fund (Data Processing) 50,000.00 111-3 Principal and Interest on Revenue Bond 417,575.00 111-4 Reserve Fund Requirement for Revenue Bond 66,000.00 mat TOTAL $628,575.00 teitif 0110 wok mot PRI itga Gtiti —151- ANNUAL BUDGET CITY OF WICHITA FALLS CHART OF ACCOUNTS Classification of Expenditures by Character and Object EXPENSES These comprise all items of expenditures necessarily incurred for current administration, operating and maintenance, and for materials and equipment in the nature of renewals or replacements which do not add to the capital assets of the City. A. Salaries and Wages B. Supplies C. Material or Contract for Maintenance of Land D. Material or Contract for Maintenance of Buildings, Structures, and Improvements E. Material or Contract for Maintenance of Equipment F. Miscellaneous Services G. Sundry Charges CAPITAL OUTLAY These comprise expenditures of every character which increase the capital assets of the City. X. Land Y. Buildings and Permanent Improvements Z. Equipment -152- ("ITV of wlrulTA PA ! I ANNUAL BUDGET EXPEN SE S IR fig A. SALARIES AND WAGES: A-1 Salaries-Supervision: To include administrative and supervisory personnel I A-2 Salaries-Clerical: To include secretaries, stenographers, cashiers and clerks A-3 Salaries Operation: To include all personnel other than clerical and 11 supervision A-5 Extra Help and Adjustments B. SUPPLIES: Articles of a nature which after used are consumed or show a IImaterial change in or an appreciable impairment of their physical condition and articles liable to loss, theft, and rapid depreciation. B-1 Office Supplies: To include all supplies necessary for use in the ' operation of an office such as paper clips, stapler and staples, stationery, pencils, printed forms, postage. Also to include publications, books and catalogs used for office references. , B-4 Clothing Supplies: To include items of wearing apparel such as uniforms, hats, belts, badges, slickers, boots, and like articles. Also to include linens, bath towels, etc. B-6 Motor Vehicle Supplies: To include gasoline, diesel fuel, oil, and other fuels used in cars, trucks, and heavy movable equipment. I B-7 Minor Tools: To include minor tools, instruments and apparatus which are liable to loss, theft, or rapid depreciation such as shovels, axes, augers, wrenches, drafting instruments, handcuffs, etc. B-8 Cleaning Supplies: To include disinfectants, floor oils, scouring powders, soaps, waxes,)laundry, etc. B-9 Chemical Supplies: To include chemical and medical supplies such as lime, chlorine, iron, medicines, bandages, first aid supplies, vacines, etc. B-10 Mechanical Supplies: To include lubricating oil, grease, packing, for machinery, tools and equipment not self-propelled. B-11 Educational and Recreational Supplies: To include all articles used in an educational or recreational program. B-12 Botanical Supplies: To include bulbs, seeds, trees, young plants, etc. , used for parks and public grounds. Also to include fertilizer, weed killer, and other similar items. -153- ' /*iTV ..i WI/"LIITA CAI I C ANNUAL BUDGET B-13 Traffic Control Supplies: To include paint for street marking, street signs, bulbs for street lights, and other supply items used in traffic control. B-15 Other Supplies: To include supplies that cannot reasonably be classified in other B accounts. D. MATERIAL (OR CONTRACT) FOR MAINTENANCE OF BUILDINGS, STRUCTURES, AND IMPROVEMENTS: D-1 Maintenance of Buildings D-2 Maintenance of Bridges D-3 Maintenance of Filtration Plants D-4 Maintenance of Sanitary Sewers D-5 Maintenance of Walks, Drives, and Fences D-6 Maintenance of Storm Sewers D-7 Maintenance of Reservoirs and Storage Tanks D-8 Maintenance of Streets D-9 Maintenance of Sewage Disposal Plants D-10 Maintenance of Dams D-11 Maintenance of Canals and Conduits D-15 Maintenance of Other Structures and Improvements E. MATERIAL (OR CONTRACT) FOR MAINTENANCE OF EQUIPMENT: E-1 Maintenance of Office Equipment: To include the maintenance on all items necessary for the operation of an office such as desk, chairs, tables, filing cabinets, typewriters, adding machines, calculators, cash registers, accounting machines, etc. E-2 Maintenance of Machinery, Tools, and Implements: To include maintenance and repair on such items as portable pumps, compressors, jack hammers, rollers, trailers, discs, lawn mowers, etc. (This account to include equipment that is not self-propelled - with or without a motor.) E-3 Maintenance of Radios: To include both radio receivers and transmitters of base stations, remote units, units in vehicles and portable units. E-4 Maintenance of Motor Vehicles: To include the maintenance and repair of cars, pick-ups, trucks, and scooters. -154- (`IYv of wI(9.IITA FO1 I A ANNUAL BUDGET dkkll E-5 Maintenance of Other Vehicles: Any self-propelled vehicle that is not included in motor vehicles such as street sweepers, maintainers, front-end loaders, back-hoes, bulldozers, draglines, boats, tractors, etc. E-6 Maintenance of Meters: To include maintenance of water meters or parking meters. E-7 Maintenance of Instruments and Apparatus: To include maintenance on items such as transits, levels, testing equipment, guages. Also to include maintenance on fire apparatus. E-8 Maintenance of Library Books E-9 Maintenance of Water Mains E-11 Maintenance of Signal Lights E-12 Maintenance of Heating and Air Conditioning Systems E-13 Maintenance of Service Connections E-14 Maintenance of Fire Hydrants E-15 Maintenance of Pumps and Motors E-16 Maintenance of Water Wells E-17 Maintenance of Playground Equipment ' E-20 Maintenance of Other Equipment F. MISCELLANEOUS SERVICES: Miscellaneous services or activities performed by other than municipal departments under expressed or implied agreement involving personnel services plus the use of equipment or the furnishing of commodities. F-1 Rental: To include compensation for use of land, buildings or equipment . To include allowances to employees for use of private cars or other vehicles. 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, Board of Equalization, etc. F-5 Legal Advertising: To include the advertising for bids and publication I of public hearings, ordinances, resolutions, and all other types of advertising. I -155- , ("Iry Af WIrWITA PA I a ' ANNUAL BUDGET F-6 Association Dues and Meetings: To include all necessary expenses incurred by members of the City Council, City Boards, or City employees in connection with City business such as dues to professional organizations, attendance at professional meetings, special dinners, and travel expenses in behalf of the City. F-7 Election Expense F-9 Support of Prisoners F-10 Telephone Service F-11 Electric Service F-12 Gas Service F-13 Water, Sewer, and Sanitation Service F-15 Other Miscellaneous Services G. SUNDRY CHARGES: Include expenses legally or morally obligatory upon the City as a public corporation. G-1 Bond Principal G-2 Bond Interest G-3 Bond Reserve Requirements G-4 Bond Handling Fees G-6 Employees Insurance: City's participation in Group Life and Group Hospitalization and surgical insurance plans. G-7 Employees' Retirement G-8 Social Security G-9 Claims and Damages G-10 Court Cost and Jury Fees G-11 Developers' Refunding Contracts G-12 Medical and Surgical Expense for Employees G-13 Medical Examinations: To include medical examinations for new employees or applicants. G-15 Other Sundry Charges -156- _/`ITV AI WI/`LIITA CAI I C ANNUAL BUDGET f4. CAPITAL OUTLAY X. LANDS X-1 Land: To include all expenditures for land such as purchase price, abstracts, assessments, cost of appraising, recording of deeds, surveys, etc. X-2 Land Betterments: To include all expenditures, including payrolls, covering original cost of draining, engineering and inspections, first sodding, grading and terracing. Y. BUILDINGS, STRUCTURES AND IMPROVEMENTS: All expenditures, including payrolls, for new or additions to the following: Y-1 Buildings Y-2 Bridges Y-3 Filtration Plants Y-4 Sanitary Sewers Y-5 Walks, Drives, and Fences Y-6 Storm Sewers I Y-7 Reservoirs and Storage Tanks Y-8 Streets Y-9 Sewage Disposal Plants ' Y-10 Dams Y-11 Canals and Conduits Y-15 Other Structures and Improvements Z. EQUIPMENT: All expenditures to cover the original cost of equipment which increase the value of the fixed assets of the City. Z-1 Office Equipment Z-2 Machinery, Tools, and Implements Z-3 Radios Z-4 Motor Vehicles ' Z-5 Other Vehicles Z-6 Meters -15 - rITV ea wir“ITA PA I ANNUAL BUDGET Z-7 Instruments and Apparatus Z-8 Library Books Z-9 Water Mains Z-11 Signal Lights Z-12 Heating and Air Conditioning Systems Z-13 Service Connections Z-14 Fire Hydrants Z-15 Pumps and Motors Z-16 Water Wells Z-17 Playground Equipment Z-20 Other Equipment -158- w t rt♦ — a AI wa a irw 1,a a a w