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1964-1965 Annual Budget ANNUAL BUDGET Mir CITY OF WICHITA FALLS, TEXAS ANNUAL BUDGET Fiscal Year October 1, 1964 through September 30, 1965 J. Winston Wallander, Mayor ALDERMEN Dr. Clifford Burross, Mayor Pro Tem R. Kenneth Hill 0. D. McBride Leroy Daniel Roy V. (Pete) Claytor Cletus C. Schenk L. JACK DAVIS, CITY MANAGER APPROVED OCTOBER 1964 CITY of WICHITA FALLS ANNUAL BUDGET — mmmr TABLE OF CONTENTS PAGE. . BUDGET MESSAGE, SUMMARIES AND STATISTICAL DATA 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 - 1964 VII SUMMARY OF INTEREST AND SINKING FUND VIII SCHEDULE OF TAX BOND INDEBTEDNESS IX SCHEDULE OF REVENUE BOND INDEBTEDNESS X BONDS VOTED - UNISSUED XI SUMMARY OF REVENUE - GENERAL FUND XII SUMMARY OF EXPENDITURES - GENERAL FUND XIV SUMMARY OF REVENUE - WATER AND SEWER FUND XV SUMMARY OF EXPENDITURES - WATER AND SEWER FUND XVI SUMMARY OF REVENUE - AIRPORT FUND XVIII ADMINISTRATION AND GENERAL MAYOR AND BOARD OF ALDERMEN 1 CITY MANAGER 4 PERSONNEL 7 LEGAL 10 HEALTH 13 LIBRARY 17 AIRPORT 21 SPECIAL ITEMS - GENERAL FUND 25 FINANCE CITY CLERK 26 CORPORATION COURT 29 ACCOUNTING 33 TAX 36 BUILDING MAINTENANCE 40 PURCHASING 44 DATA PROCESSING 48 AUDITORIUM SERVICES 52 UTILITY COLLECTION 55 PUBLIC SAFETY POLICE 59 FIRE 63 ANIMAL CONTROL 67 STREET LIGHTING 71 TRAFFIC 73 PARKING METERS 77 CIVIL DEFENSE 81 FIRE MARSHAL 85 — — — CITY of WICHITA FALLS ANNUAL BUDGET ----- 1 I PAGE PUBLIC WORKS ENGINEERING 88. STREET MAINTENANCE 93 CENTRAL GARAGE 98 PLANNING 102 INSPECTION 105 SANITATION 109 PROPERTY AGENT 113 PARKS AND RECREATION PARKS AND RECREATION 116 GOLF 122 CEMETERY 126 PUBLIC UTILITIES PUBLIC UTILITIES ADMINISTRATION 130 WATER SOURCE OF SUPPLY 134 WATER PURIFICATION 138 WATER DISTRIBUTION 142 SANITARY SEWER 147 SEWAGE DISPOSAL 151 SPECIAL ITEMS - WATER AND SEWER FUND 155 404 - . CITY of WICHITA FALLS — -- A ::. ....,_alia .-81-W 0 v4__..... ".f;..Li..._ mirhi �l p."!_-.. .Wh L -9L� -IFFIC!OF 'HE CITY MANAGER CITY OF WICHITA FALLS Center of great Natural .Resources WICHITA FALLS, TEXAS Honorable Mayor and Board of Aldermen City of Wichita Falls, Texas Gentlemen: The 1964-65 budget for the operation of the City Government is submitted for your consideration and approval. A budget is required by State Statute and our City Charter, however, we are primarily interested in projecting a program of service for the coming year. This is the fiscal outline for the physical work program. This budget is submitted with a tax rate of $1.60 per $100.00 valuation. Preliminary budget estimates revealed a need for an in- crease of sixteen cents (16Q) in the current tax rate from $1.47 to $1.63. However, our final estimates now indicate an increase of only thirteen cents (13Q) . We are able to effect this change due to infor- mation compiled by our Data Processing Department. Our final figure on the assessed value was approximately $2 million greater than antici- pated. Thus, the increases taxable value will reduce the need for the additional three cents (3Q). You will recall that the bonds voted in June 1963 will require thirteen cents (13Q) of the tax rate for retire- ment and this is the amount of the tax rate increase. The adjusted salary schedules under the Griffenhagen-Kroeger plan will be reflected throughout the budget. Employee benefits, including salary increases, will total approximately $175,000. Our current plan will allow us to be competitive with other businesses so that we can obtain and retain competent personnel. REVENUES The anticipated revenues are basically consistent with the previous year. The big increase is in the Interest and Sinking Fund where $205,298 is in addition to last year's requirements. Debt requirements for the retirement of airport bonds is $29,237.50. A slight increase is antici- pated in the Golf Course income due to the increased fees for the new Clubhouse. We will continue our efforts to collect delinquent taxes. Total airport revenue is also included as a new source for the first time. All other sources of income have been adjusted up or down on the basis of past experience and anticipated changes. No provision is made for the adjustment in water and sewer rates which must be made when the bonds are sold to build our new lake. Some consideration and study should be given during the year to our commercial sanitation service charges. All other sources of income should remain fairly stable. All revenue projections are made realistically and very little variance should occur in the total projected income. EXPENDITURES GENERAL This section includes such special items as hospital participation ($80,000) , Water District Budget ($77,560), local Mental Health ($7,500), terminal sick leave and employee stability ($45,000). The following budgets are included: Board of Aldermen, City Manager, Personnel, Legal, Health, and Library. Additional book purchases for the remodeled Library and rental of temporary space is provided. The Legal Department provides for codification of our codes and ordinances this year. FINANCE The key to the operation of all departments depends on the efficient and accurate service performed by this section. Nine departments relating to fiscal control are subject to supervision by the Director. The new department of Auditorium Services has been created and combines several functions previously handled by other departments. There is a net reduction of three (3) employees in these combined departments. Although there has been a new department added to the Finance Division, the total budget is only $1,625 more than last year. PUBLIC SAFETY The eight departments in this section includes two of the largest; that of Police and Fire. The largest increase in this section is in the Traffic Department where it was necessary to add a maintenance crew when the City accepted the Broad and Holliday signal system and added other automatic signalized intersections. The other important item to note is a new fire sub-station. This station will replace the present No. 10 station located on Sunset Lane. It is our desire to include a fire sub- station in each budget until we get all of them in good operating condition. Ten emergency type sirens are provided for in the Civil Defense budget. The Public Safety Division represents thirty-three percent (33%) of the total operating budget. The Police and Fire Departments alone would take 72 cents in tax rate to support if no other revenues were considered. PUBLIC WORKS The seven departments budgeted under the Division of Public Works repre- sent 22.61 percent of the total operating budget. The level of service pro- vided for is primarily the same as last year. The operation of Central Garage this past year has provided the City with badly needed maintenance records on equipment. It is also felt that the present condition of city equipment is much better than in the past. Our street slurry seal program will continue as will the participation paving program which is now under way. Most of the bond program supervision is handled by this division. II Some method changes should improve our patching program in the Street Department. We will move into new quarters for several departments during the year. A maintenance program coordinated by the Central Garage and Sanitation Department should reduce our operating costs and prolong the life of the Sanitation equipment. Street Cleaning has been combined with Sanitation. PARKS AND RECREATION The budget for Parks includes three (3) new employees to aid in improved maintenance of parks. Playground equipment is provided for two parks. Ex- tension of automatic irrigation systems for two parks and bleachers for two parks are also provided. Restroom facilities are provided for Kiwanis Park. We are attempting to afford some capital improvements in our annual budgeting to keep pace with the development of our park program in an effort to provide functional park areas for the entire City. Completion of the Golf Course Clubhouse in early October is anticipated. This budget will allow us to further improve the watering system on the Golf Course. One new restroom will also be constructed on the course this year. A new backhoe in the Cemetery Department will assist in the dirt work and eliminate the need to add personnel there. PUBLIC UTILITIES The Public Utilities Division reflects a net decrease of $10,640.00 which is basically attributed to reduction in capital outlay expenditures. Although three (3) new additional employees were approved for the Sanitary Sewer Department, reduction of employees in other departments within the division allows the same number of budgeted personnel for 1964-65 as was budgeted during the 1963-64 fiscal year. The work of this division will remain basically the same until the new lake is finished. Since the new sewer treatment plant will be completed late in the fiscal year, we have not budgeted the personnel to operate it. SUMMARY Only the highlights of this budget have been presented in this Budget Message since all of the detail is encompassed in the budget document. The staff has worked diligently to prepare a budget which will reflect a progressive and reasonable program of work for this community. A great deal of progress has been made during the past fiscal year and with the continued support and assistance of this Council and the general public, zae will be able to continue a program which can be a source of pride to the citizen living here. On behalf of the staff and employees we appreciate your political leadership and support of a business approach to City Government. Our only reason for being here is to serve the 100,000 plus people of this City, and we look forward with anticipation to working with you to assure a pleasant and wholesome comunity. Respectfully submitted, (d-0.X./k (g) 1 Jack Davis City Manager III ANNUAL BUDGET COMBINED BUDGET SUMMARY ALL FUNDS Expenditures General Fund Operating Budgets $4,844,040.00 Water and Sewer Fund Operating Budgets 1,227,573.00 Airport Fund Operating Budgets 37,337.00 Interest & Sinking Fund Principal & Interest Requirements 1,854,200.50 TOTAL 1964-65 APPROVED BUDGET $7,963,150.50 Source of Funds 1964-65 Ad Valorem Taxes $3,630,720.00 Delinquent Taxes 244,500.00 Other General Fund Revenues 1,585,985.00 Water & Sewer Fund Revenues 2,248,550.00 Other Interest & Sinking Fund Revenues 20,000.00 Airport Revenues 83,696.00 Funds on Hand-Interest & Sinking Fund 190,302,00 TOTAL AVAILABLE FUNDS $8,003,753.00 IV CITY of WICHITA FALLS ANNUAL BUDGET - SCHEDULE OF TAX STRUCTURE 1964-65 Estimated Assessed Valuation - 1964 244,000,000.00 Tax Rate Per $100 1.60 Estimated Per Cent of Collection 93% I Total Yield 1964-65 Tax Roll 3,630,720.00 II 1 Distribution Rate '/, Amount General Government .60 37.5 1,361,520.00 Streets .30 18.7 678,945.00 Parks . 18 11.3 410,271.00 Library .04 2.5 90,768.00 , Interest and Sinking Fund .48 30.0 1,089,216.00 1.60 100.0% 3,630,720.00 ' 1 II 1 1 Ii V CITY of WICHITA FALLS r ANNUAL BUDGET moo COMPARISON OF PROPERTY ASSESSMENTS WITH PREVIOUS YEARS REAL PROPERTY PERSONAL PROPERTY GRAND TOTAL 1 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 14,712,960 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 180,208,600 75.6 58,035,400 24.4 238,244,000 1964 185,812,260 76.0 58,598,980 24.0 244,411,240 VI CITY of Wl(HITA nu 1 C ANNUAL BUDGET fi CITY OF WICHITA FALLS TWENTY TOP TAXPAYERS 1964 ASSESSED VALUATION 1. Texas Electric Service Company $9,431,460 2. Southwestern Bell Telephone Company 7,234, 100 1 3. First-Wichita National Bank 3,526,880 4. Lone Star Gas Company 2,662,980 i 5. City National Bank 2,281,920 6. American Petrofina 1,623,020 7. T & R Trust 1,302,300 8. General Mills 1,054,320 9. Hamilton Bldg, Corporation 1,020,320 1 10. Times Publishing Company 940,280 11. White Stores, Inc. 906,420 12. Continental Oil Company 830,600 , 13. Fort Worth & Denver Railroad 826,760 14. Louis Sikes 721,520 1 15. Tom C. White, et al 679,340 16. Fedway 667,740 1 if 17. Southwest Real Estate 597,480 18. Texas Bank & Trust Company 584,580 19. Perkins - Timberlake Company 571, 140 1 20. Skyline Development Company, Inc. 560,820 1 1 VII CITY of WICHITA FALLS ANNUAL BUDGET - --am* SUMMARY OF INTEREST & SINKING FUND Estimated Ending Balance September 30, 1964 608,936.00 Revenue Current Taxes 1,089,216.00 Delinquent Taxes 50,000.00 Interest on Investments 20,000.00 1, 159,216.00 Total Funds Available 1,768, 152.00 Expenditures Principal 833,000.00 Interest 514,867.50 Paying Agent Fees - Estimated 1,650.50 1,349,518.00 Estimated Ending Balance September 30, 1965 418,634.00 VIII CITY of WICHITA FALLS ANNUAL BUDGET OOMMIll % ' cn 0Ul0U100 0Ul 000 0 000 Ul 0 I z1.41 Lc-) N -. ill r 0 0 n 000 L l uy o 0 r- ul 4110 N .-a ill oONO 1.41c0 000 r - r - 00o0 r` ,-a X I Ul O 0 c - 0 Ul v) O u"i 0 N. c 0 0 C v0 Hr - 0 '. 0 U'1 0 ' o0 0., N. ul ul CO illM •t CVM 10 10 0 H 0.% M VD N CO M Un V0 '.0 M U1 N ul 0 M M H 0 I E-1 OH Ul rl '.0 H O rl - H N N el 0% c0 �t WH H el H N r1 . 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In ul Ul Ul Ul in Ul U1 '0 V0 V0 F r rnrnornrnrnrn0" rnrn rnrn0" 01 rnrnrn 0 rn - ,--I - r1 H H H H H H H H H H H H E..1 IX CITY of WICHITA FALLS ANNUAL BUDGET Cn H o z o win a X v4 - H oHcs O _1 O w •� x Cn H o Ei z t1 0 Cnw %Jo 44 wo4 � E1 H <T zaH a; H G' 00 w ' I a cnc5i Cn cn cn zw <4ZLn w w • 4-1 H O cn FG A H O z H w o' csi H W wCY. � 6 O FG P� H u'1 ADO O w O' I O pz wx v a z o w H ��-+-+ wA1/40 w Cn H z a w U <4 W 4 C H NnO M O H CY H w H a' 0 A• A A z U a y cn <4 a) P-4 rl H 1•+ U a) z cn H pG (I1 a � a a GJ li a) 3 v cn G ca w li V • CI) c H 3 Ct H M C14+ W rn cn H X CITY of WICHITA FALLS ANNUAL BUDGET aw•e••w I BONDS VOTED - UNISSUED I WATERWORKS GENERAL OBLIGATION BONDS Voted - December 8, 1960 Amount Authorized $6,000,000 Sold -0- ' Unissued $6,000,000 1 WATERWORKS REVENUE BONDS Voted - December 8, 1960 Amount Authorized $6,500.00 Sold -0 rrIr - 1 Unissued $6,500.00 I 1 «us XI CITY of WICHITA FALLS g . ANNUAL BUDGET SUMMARY OF REVENUE - GENERAL FUND - 1964-65 Actual Estimated Approved 1962-63 1963-64 1964-65 Taxes Property Taxes-Current $2,; 173,562.06 . $2,460,000.00. $2,541,.504.00 Property Taxes-Delinquent 64,541.84 105,000.00 150,000.00 Property Taxes-Penalty & Int. 29,804.36 32,500.00 40,000.00 Property Taxes-W.C.I.D.#1 4,700.00 3,500.00 Property Taxes-W.C.I.D.#1 -Pen.& Int. .. 1,775.00 1,000.00 Housing Authority 7, 177.73 7,000.00 7,000.00 Street Rental Texas Electric 132,223.96 140,000.00 150,000.00 Lone Star Gas 63,836.75 64, 180.00 67,500.00 Southwestern Bell 61,714.63 63,562.00 65,000.00 Taxicabs 6,996.41 6,500.00 6,500.00 Licenses & Permits Business Licenses 6,497.00 4,200.00 4,500.00 Occupation Tax 12,778.76 3,000.00 3,000.00 Non-Business Licenses 590.00 550.00 600.00 Milk & Ice Cream Permits 4,504.06 1,750.00. 2,000.00 Dog Licenses & Pound Fees 1,000.25 2,500.00 2,500.00 Boat Inspection Fees 150.00 150.00 Engineering Permits 7,018.87 , Excavation 500.00 750.00 Gas Inspection 4,200.00 4,500.00 House Moving 600.00 600.00 Sidewalks 1,900.00 2,000.00 Signs 200.00 200.00 Gas Tanks 80.00 100.00 Trailer Parks 2,000.00 2,000.00 Drilling Oil Well 150.00 150.00 Corporation Court Fines 182,557.30 165,000.00 175,000.00 Parking Meters Parking Meters Revenue 132,387.08 130,000.00 130,000.00 Parking Meters Renter 802.75 300.00 300.00 Rents & Concessions 9,216.23 . Weeks Park 2,850.00 3,000.00 Spudder Park 350.00 350.00 Funland 6,600.00 7,000.00 Miscellaneous 210.00 200.00 Boy Scouts 420.00 420.00 House in Spudder Park 480.00 480.00 Service Charges & Fees Sanitation Service 623, 100.00 630,000.00 645,000.00 Auditorium Fees 4,612.00 3,826.00 7,500.00 Protective Inspection Fees 46,951.01 36,500.00 42,000.00 Vital Statistics 6,459.50 6,900.00 7,000.00 XII CITY of WICHITA FALLS ...... ................ ANNUAL BUDGET w E. SUMMARY OF REVENUE - GENERAL FUND - 1964-65 Actual Estimate Approved 1962-63 1963-64 1964-65 I Ill „IIIIII Service Charges & Fees - Cont'd, Library Fees $ 3,626.70 $ 4,225.00 $ 3,500.00 Cemetery Service 12,010.00 12,000.00 12,000.00 Tax Collection Fees 92,975.81 89,000.00 90,000.00 Tennis Fees 1,076. 10 1,600.00 2,000.00 IIllo. Golf Reservation Fees 175.00 300.00 Recreation & Tournament Fees 1,020.00 1,000.00 Meat, Poultry, & Milk Inspection 6,230,50 13,750.00 15,000.00 II Illql IIII Golf Green Fees 35,907.00 41,850.00 50,000.00 1111,10 Tax Certificates 3,058.00 3,200.00 3,000.00 Food Handlers Permits 717.50 7,400.00 7,500.00 , to School Nurse Program -0- 30,000.00 30,000.00 *11', Police Accident Reports 2,705.00 3,000.00 2,500.00 101 Gasoline Tax Refund 615.00 600.00 , Sanitation Dept. Concessions 500.00 500.00 Central Garage Concessions 310.00 300.00 Sale of Junk 1,300.00 1,500.00 Police Auction Sale . 405.00 . 400.00 Pay Telephone Commissions 500.00 500.00 Rent on Equipment 2,000.00 2,000.00 , Interest Earned on Time Deposits 1,500.00 1,500.00 ' ti� lit Citation Service Tax 2,500.00 2,500.00 Insurance Claims 2,750.00 2,750.00 Livestock Permits 7.00 50.00 Cemetery Trust Fund 785.00 785.00 i Resale of Material & Supplies 15,000.00 15,000.00 Unclassified 118,599. 13 1,500.00 2,500.00 Ir Water & Sewer Fund 300,000.00 800,000.00 525,000.00 I Airport Fund 37.337.00 Auditorium Concessions 700.00 1,000.00 TOTALS $4, 155,238.89 $4,928,025.00 $4,-884,326.00 III 11 XIII CITY of WICHITA FALLS '' ANNUAL BUDGET - SUMMARY OF EXPENDITURES GENERAL FUND Actual Estimated Approved DEPARTMENT 1962-63 1963-64 1964-65 Mayor & Board of Aldermen $ 22,741.43 $ 13,317.50 $ 12,890.00 City Manager 35,854.58 37,930.73 36,382.00 City Clerk -0- 15,500.84 17,345.00 Personnel 21, 109.00 26,362.99 17,027.00 Legal 31,514.00 35,564.53 45,033.00 Corporation Court 28,137.29 31,983.21 30,789.00 Accounting 73,657.25 92, 120. 13 86,813.00 Tax 106,700.97 121,220.25 128,741.00 Building Maintenance 54,316.44 59,668.22 33,809.00 Purchasing 11,580.20 23,529.93 17,441.00 Data Processing 36,332.41 13,844.00 13, 173.00 Auditorium Services -0- -0- 62,696.00 Police 747,850.22 814,042.93 838,873.00 Fire 681,852.84 803, 121.50 796,400.00 Animal Control 16,866.41 30,362.91 22,728.00 Engineering 118,050.69 109, 110. 13 117,636.00 Street Maintenance 445,968.31 570,274.51 489,290.00 Street Lighting 64, 160.80 66,500.00 74,000.00 Central Garage 127,355.17 31,271.70 29,351.00 Planning 14,935.40 16,939.00 22,528.00 Inspection 35,912,29 43, 197.98 43,709.00 Traffic 257,664.84 191,004.37 221,752.00 Parking Meters 24,661.00 31,949.01 29,383.00 Civil Defense 5, 192.33 5,452.93 16,968.00 Fire Marshal 20,687.00 '26,859.73 27,708.00 Health 139,726.89 159,611. 16 173,451.00 Sanitation 601,040.96 707,060.83 666,919.00 Property Agent -0- 8,822.75 11,695.00 Library 67,509.47 70,523.94 87,766.00 Parks and Recreation 264,676.57 283,717.42 315,794.00 Golf 56, 111.47 136, 118.60 87,564.00 Cemetery 37,996.52 40,917.87 48,026.00 Special Items 179,274.00 244,210.51 220,360.00 Airport -0- 18,347.80 37,337.00 TOTALS $4,339,436.75 $4,880,459.91 $4,881,377.00 XIV CITY of WICHITA FALLS ,— ANNUAL BUDGET SUMMARY OF REVENUE WATER AND SEWER FUND - 1964-65 �Iif�F Actual Estimated Approved 1962-63 1963-64 1964-65 11111111111 Water Service $1,785,068.45 $1,735,031.00 $1,780,000.00 Sewer Service 341,409.37 330,000,00 340,000,00 Water Taps 24,390.00 9,000.00 9,000.00 Reconnect Charges 3,899.44 15,000.00 17,500.00 Front Foot Water & Sewer Charges 21,524. 17 23,500.00 25,000.00 Canal Maintenance 15,000.00 15,000,00 15,000.00 Rents - Grazing Land 3,979.47 3,979.00 4,000.00 Rents - Lake Kickapoo Lots 4,687 .50 4,000.00 4,000.00 Concession Rents 2,250.00 2,000,00 2,000.00 ''' Interest on Time Deposits 7,222.40 21,981.00 15,000.00 Charges to Other Departments 22,830.52 10,000.00 15,000.00 Unclassified 20,081. 13 21,550.00 22,050.00 1 Penalties 26,390.29 -0- -0- li Service to Sewer Department 6,000.00 -0- -0- Service to Sanitation Department 12,000.00 -0- -0- ' TOTALS $2,296, 732.74 $2,.191,041,00 $2,248,550.00 is4 I I %V CITY of WICHITA FALLS • I ANNUAL BUDGET SUMMARY OF EXPENDITURES WATER & SEWER FUND Actual Estimated Approved DEPARTMENT 1962-63 1963-64 1964-65 Public Utilities $ 56, 133.22 $ 57,897.40 $ 51,478.00 Water Source of Supply 127,348.00 75,894. 12 81,304.00 Water Purification 203,020.00 289,940.91 303,753.00 Water Distribution 405,333.00 338,091.75 338,831.00 Sanitary Sewer 100,706.00 113,228. 19 115,495.00 Sewage Disposal 40,940.00 33,559.01 39, 113.00 Utility Collection 143, 120.47 144,340.48 132,599.00 Special Items 147,628.00 342,577.75 165,000.00 TOTALS $ 1t224,228.69 $1,395,529.61 $1,227,573.00 XVI CITY of WICHITA FALLS ANNUAL BUDGET SUMMARY OF REVENUE AIRPORT FUND Estimated Revenues 1964-65 Landing & Ramp Fees $ 14,922.00 Terminal Building Rental 16,080.00 Fuel Charges 11,257.00 Administration Building 18, 146.00 Hangars & Shop Rental 23,291.00 $ 83,696.00 XVIII CITY of WICHITA FALLS GENERAL v ;. " �n y lg,,. MAYOR & CITY MANAGER PERSONNEL BOARD OF ALDERMEN LIBRARY SPECIAL ITEMS HEALTH AIRPORT GENERAL FUND ANNUAL BUDGET MAYOR AND BOARD OF ALDERMEN NO. 1 Budget Summary Actual Estimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $ 1,020.00 $ 1,020.00 $1,020.00 B Supplies 1,643.49 350.00 350.00 D Maintenance of Buildings, etc. -0- -0- -0- E Maintenance of Equipment -0- -0- -0- F Miscellaneous Services 19,952.29 11,849.00 11,420.00 G Sundry Charges 118.00 98.50 100.00 XYZ Capital Outlay 7.65 -0- -0- TOTAL $22,741.43 $13,317.50 $12,890.00 -1- CITY of WICHITA FALLS ANNUAL BUDGET MAYOR AND BOARD OF ALDERMEN NO.1 Budget Detail Actual Estimated Approved 1962-63 1963-64 1964-65 SALARIES & WAGES 1-A-1 Salaries Supervision $ 1,020.00 $ 1,020.00 $ 1,020.00 SUB TOTAL $ 1,020.00 $ 1,020.00 $ 1,020,00 Is SUPPLIES 1-B-1 Office Supplies $ 1,643.49 $ 350.00 $ 350,00 SUB TOTAL $ 1t643.49 $ 350.00 350.00 MISCELLANEOUS SERVICES 1-F-1 Rental $ 720.00 $ 724.00 $ 720.00 1-F-4 Special Services 15,777.05 3,600.00 4,000.00 1-F-5 Legal Advertising 4.95 -0- -0- 1-F-6 Association Dues and Meetings 3,374.37 7,450.00 6,500.00 1-F-10 Telephone Service 75.92 75.00 200.00 SUB TOTAL $19,952,.�29 $11,849,00 $11,420.00 SUNDRY CHARGES 1-G-6 Employees Insurance $ -0- $ 23.50 $ 25.00 1-G-15 Other Sundry Charges 118.00 75,00 75.00 SUB TOTAL $ 118.00 $ 98.50 $ 100.00 CAPITAL OUTLAY 1-Z-1 Office Equipment $ 7.65 $ -0- $ -0- SUB TOTAL $ 7.65 $ -0- $ -0- GRAND TOTAL $22,741.43 $13,317.50 $12,890.00 -2- MTV �t wInuIrw 111, , n ANNUAL BUDGET MAYOR AND BOARD OF ALDERMEN NO. 1 Personnel Schedule Job Title Personnel Pay Range Approved • Full Time - Part Time 1-A-1 Supervision Mayor 1 25 Aldermen 6 10 $ 1,020.00 TOTAL 7 $ 1,020.00 -3- CITY of WICHITA FALLS ANNUAL BUDGET 1 I I I CITY MANAGER I NO, 2 Budget Summary I Actual Estimate Approved II 1962-63 1963-64 1964-65 A Salaries & Wages $24,316.87 $24,279.93 $26,987.00 I B Supplies 2,434.67 3,700.00 3,300.00 1; D Maintenance of Buildings ,etc, -0- -0- -0- E Maintenance of Equipment 71.03 400.00 350.00 IP°1 F Miscellaneous Services 5,430.00 7,629.00 4,500.00 G Sundry Charges 1,042,08 871.80 995.00 1 XYZ Capital Outlay 2,559,93 1,050.00 250.00 TOTAL $35,854,58 $37,930.73 $36,382.00 II I II -4- ('ITV wi WIPIJITA CAI I 0 ANNUAL BUDGET CITY MANAGER NO. 2 Budget Detail Actual Estimate Approved 1962-63 1963-64 1964-65 SALARIES & WAGES 2-A-1 Salaries Supervision $14,739.90 $17,000.00 $22,000.00 2-A-2 Salaries Clerical 4,818.38 7,279.93 4,987.00 2-A-3 Salaries Operation 2,554.48 -0- -0- 2-A-5 Extra Help and Adjustments 2,204. 11 -0- -0- SUB TOTAL $24,316.87 $24,279.93 $26,987.00 SUPPLIES 2-B-1 Office Supplies $ 2,434.67 $ 3,400.00 $ 3,000.00 2-B-6 Motor Vehicle Supplies -0- 300.00 300.00 $ 2,434.67 $ 3,700.00 $ 3,300.00 MAINTENANCE OF EQUIPMENT 2-E-1 Maintenance of Office Equipment $ 66. 10 $ 50.00 $ 50.00 2-E-4 Maintenance of Motor Vehicles 4.93 350.00 300.00 SUB TOTAL $ 71.03 $ 400.00 $ 350.00 MISCELLANEOUS SERVICES 2-F-1 Rental $ 1,815.00 $ -0- $ -0- 2-F-4 Special Services -0- 2,500.00 -0- 2-F-5 Legal Advertising 14.95 -0- -0- 2-F-6 Association Dues and Meetings 2,049.41 2,829.00 2,500.00 2-F-10 Telephone Service 1,008.51 800.00 500.00 2-F-15 Other Miscellaneous Services 542. 13 1,500.00 1,500.00 SUB TOTAL $ 5,430.00 $ 7,629.00 $ 4,500.00 SUNDRY CHARGES 2-G-6 Employees Insurance $ 16.74 $ 28.80 $ 145.00 2-G-7 Employees Retirement 485.60 495.00 500.00 2-G-8 Social Security 517.86 348.00 350.00 2-G-15 Other Sundry Charges 21.88 -0- -0- SUB TOTAL $ 1,042.08 871.80 $ 995.00 CAPITAL OUTLAY 2-Z-1 Office Equipment $ 80.81 $ 1,050.00 $ 250.00 2-Z-4 Motor Vehicles 2,479.12 -0- -0- SUB TOTAL $ 2,559.93 $ 1,050.00 $ 250.00 GRAND TOTAL $35,854.58 $37,930.73 $36,382.00 -5- CITY of WICHITA FALLS ANNUAL BUDGET CITY MANAGER NO. 2 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 2-A-1 Supervision City Manager 1 1,833 $22,000.00 2-A-2 Clerical Administrative Secretary 1 343 - 417 $ 4,800.00 TOTAL 2 $26,800.00 I I 1 1 -6- ANNUAL BUDGET PERSONNEL NO. 4 Budget Summary Actual Estimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $18,860.50 $13,200.82 $13,702.00 B Supplies 426.92 1,256.37 1,550.00 D Maintenance of Buildings, etc. -0- -0- -0- • E Maintenance of Equipment 166.47 118.64 50.00 F Miscellaneous Services 383.36 10,387.24 600.00 G Sundry Charges 1,033.70 958.92 1, 125.00 XYZ Capital Outlay 239.00 441.00 -0- TOTAL $21, 109.95 $26,362.99 $17,027.00 -7- CITY of WICHITA FAI I S ANNUAL BUDGET PERSONNEL NO. 4 a Budget Detail oh; Actual Estimate Approved 1962-63 1963-64 1964-65 SALARIES & WAGES 4-A-1 Salaries-Supervision $ 7,896.00 $ 6,940.00 $ 7,212.00 4-A-2 Salaries-Clerical 8,042.93 6,179.82 6,490.00 4-A-3 Salaries-Operation 573.98 -0- -0- 4-A-5 Extra Help and Adjustments 2,347.59 81.00 -0- SUB TOTAL $18,860.50 $13,200.82 $13,702.00 h SUPPLIES 4-B-1 Office Supplies $ 348.17 $ 773.06 $ 800.00 ,ti 4-B-6 Motor Vehicle Supplies 68.27 135.75 -0- 4-B-7 Minor Tools 6.50 -0- -0- 4-B-9 Chemical Supplies 3.98 -0- -0- ��V 4-B-11 Educational and Re- "' creational supplies -0- 347.56 750.00 SUB TOTAL $ 426.92 $ 1,256.37 $ 1,550.00 MAINTENANCE OF EQUIPMENT 4-E-1 Maint. of Office Equipment $ 72.48 $ 50.00 $ 50.00 ,; 4-E-4 Maint, of Motor Vehicles 93.99 68.64 -0- SUB TOTAL $ 166.47 $ 118.64 $ 50.00 MISCELLANEOUS SERVICES 4-F-3 Insurance $ 58.95 $ -0- $ -0- 4-F-4 Special Services -0- 10,101.27 100.00 4-F-6 Assoc. Dues & Meetings 51.83 181.97 250.00 4-F-10 Telephone Service 250.58 100.00 250.00 4-F-15 Other Miscellaneous Services 22.-00 4.00 -0- SUB TOTAL $ 383.36 $10,387.24 $ 600.00 SUNDRY CHARGES 4-G-6 Employees Insurance $ 18.42 $ 31.50 $ 215.00 4-G-7 Employees Retirement 520.49 491.04 510.00 4-G-8 Social Security 492.79 436.38 400.00 4-G-12 Medical & Surgical Expense for Employees 2.00 -0- -0- SUB TOTAL $ 1,033.70 $ 958.92 $ 1,125.00 CAPITAL OUTLAY I 4-Z-1 Office Equipment $ 239.00 $ 441.00 $ -0- II SUB TOTAL $ 239.00 $ 441.00 $ -0- GRAND TOTAL $21,109.95 $26,362.99 $17,027.00 8 II A.T% -A IA..A...TA ram. . A ANNUAL BUDGET PERSONNEL NO. 4 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 4-A-1 Supervision Director of Personnel and Civil Service 1 $601 $ 7,212.00 4-A-2 Clerical Senior Clerk Typist 1 282-343 Inter. Clerk Typist 1 244-269 $ 6,490.00 TOTAL 3 $13,702.00 -9- CITY of WICHITA FALLS ANNUAL BUDGET I 1 LEGAL NO. 5 1 Budget Summary Actual Estimated Approved 1962-63 1963-64 1964-65 I A Salaries & Wages $23,255.57 $27,390.26 $30,058.00 B Supplies 1,427.77 878„73 1,000.00II D Maintenance of Buildings,etc. -0- -0- -0- E Maintenance of Equipment 73.00 156.54 150.00 11 F Miscellaneous Services 3,527.31 2,621.80 10,550.00 , G Sundry Charges 2,004.09 1,697.60 2,075.00 XYZ Capital Outlay 1,226.94 2,819.60 1,200.00 II TOTAL $31,514.68 $35,564.53 $45,033.00 II 1 II II 11 -10- I IIn,Tv -t \11AT• rAI n • ANNUAL BUDGET LEGAL NO. 5 Budget Detail Actual Estimated Approved 1962-63 1963-64 1964-65 SALARIES & WAGES 5-A-1 Salaries Supervision $ 9,600.00 $10,500.00 $11, 100.00 5-A-2 Salaries Clerical 3,271.21 3,652.00 3,796.00 5-A-3 Salaries Operation 9,679.77 13,238.26 15, 162.00 5-A-5 Extra Help and Adjustments 704.59 -0- -0- SUB TOTAL $23,255.57 $27,390.26 $30, 058.00 SUPPLIES 5-B-1 Office Supplies $ 1,421.00 $ 878.73 $ 1,000.00 5-B-7 Minor Tools 6.77 -0- -0- SOB TOTAL $ 1,427.77 $ 878.73 $ 1,000.00 MAINTENANCE OF EQUIPMENT 5-E-1 Maintenance of Office Equip. $ 73.00 $ 156.54 $ 150.00 SUB TOTAL $ 73.00 $ 156.54 $ 150.00 MISCELLANEOUS SERVICES 5-F-1 Rental $ 1,200.00 $ 1,200.00 $ 1,200.00 5-F-4 Special Services 1,365.00 364.00 8,500.00 5-F-6 Association Dues and Meetings 633.26 905.31 650.00 5-F-10 Telephone Service 329.05 146.49 200.00 5-F-15 Other Miscellaneous Service -0- 6.00 -0- SUB TOTAL $ 31_527.31 $ 2,621.80 $101.550.00 SUNDRY CHARGES 5-G-6 Employees Insurance $ 26. 16 $ 76.60 $ 300.00 5-G-7 Employees Retirement 656.98 883.00 1,015.00 5-G-8 Social Security 662.55 653.00 660.00 5-G-10 Court Cost and Jury Fees 658.40 85.00 100.00 SUB TOTAL $ 2,004.09 $ 1,697.60 $ 2,075.00 CAPITAL OUTLAY 5-Z-1 Office Equipment $ -0- $ 1,673.20 $ -0- 5-Z-8 Library Books 1,226.94 1, 146.40 1,200.00 SUB TOTAL $ 1,226.94 $ 2,819.60 $ 1,200.00 GRAND TOTAL $31,514.68 $35,564.53 $45,033.00 -11-. CITY of WICHITA FALLS ANNUAL BUDGET I LEGAL ' NO. 5 Personnel Schedule I Job Title Personnel Pay Range Approved ' Full Time - Part Time 5-A-1 Supervision ' City Attorney 1 925 $11, 100.00 1 5-A-2 Clerical Legal Stenographer 1 296-360 $ 3,796.00 ' 5-A-3 Operational Assistant City Attorney 1 686 , Deputy City Attorney 1 483-589 $15, 162.00 ' TOTALS $30,058.00 I I r14';. -12- _____- P ITV -• WIAtJITA eAI I e _.___...._..._._... ANNUAL BUDGET HEALTH NO. 40 Budget Summary Actual Estimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $107,252.28 $122,355.49 $127,096.00 B Supplies 17,958.73 16,674.94 15,800.00 D Maintenance of Buildings, etc. 172.51 602.77 1,000.00 E Maintenance of Equipment 3,039.42 4,326.71 4,700.00 F Miscellaneous Services 3,759.05 4,575.20 8,700.00 G Sundry Charges 6,611.06 8,051.61 11,080.00 XYZ Capital Outlay 933.84 3,024.44 5,075.00 TOTALS $139,726.89 $159,611. 16 $173,451.00 -13- CITY of WIrNITO FAI I S ANNUAL BUDGET HEALTH NO. 40 Budget Detail Actual Estimate Approved 1962-63 1963-64 1964-65 SALARIES & WAGES 40-A-1 Salaries Supervision $ 8,499.98 $ 14,000.00 $ 14,000.00 40-A-2 Salaries Clerical 10,798.98 10,695.35 11,596.00 40-A-3 Salaries Operation 45,592.97 93,568.47 94,272.00 40-A-5 Extra Help and Adjustments 42,360.35 4,091.67 7,228.00 SUB TOTAL $107,252.28 $122,355.49 $127,096.00 SUPPLIES 40-B-1 Office Supplies $ 3,674.92 $ 3,075.37 $ 3,200.00 40-B-4 Clothing Supplies 495.54 350.95 400.00 40-B-6 Motor Vehicle Supplies 1,629.15 2,000.41 1,500.00 40-B-7 Minor Tools 700.01 500.16 400.00 40-B-8 Cleaning Supplies -0- 1,499.71 1,200.00 40-B-9 Chemical Supplies 11,224.55 9,144.82 9,000.00 40-B-15 Other Supplies 234.56 103.52 100.00 SUB TOTAL $ 17,958.73 $ 16,674.94 $ 15,800.00 II MAINTENANCE OF BUILDINGS, ETC. 40-D-1 Maint. of Buildings $ 172.51 $ 602.77 $ 1,000.00 11 SUB TOTAL $ 172.51 $ 602.77 1,000.00 MAINTENANCE OF EQUIPMENT I 40-E-1 Maint. of Office Equipment $ 203.32 $ 126.53 $ 250.00 40-E-2 Maint. of Machinery, Tools, II & Implements 998.67 1,045.52 1,000.00 40-E-3 Maint. of Radios -0- 7.00 250.00 40-E-4 Maint. of Motor Vehicles 1,459.15 2,975.91 3,000.00 40-E-7 Maint. of Instruments and Apparatus 308.32 133.75 150.00 40-E-12 Maint. of Heating and Air Conditioning System 69.96 38.00 50.00 SUB TOTAL $ 3,039.42 $ 4,326.71 $ 4,700.00 MISCELLANEOUS SERVICE 40-F-1 Rental $ -0- $ 1.20 $ -0- 40-F-3 Insurance 463.98 604.99 625.00 40-F-4 Special Services -0- .29 4,200.00 40-F-5 Legal Advertising 23.50 65.00 50.00 40-F-6 Assoc. Dues and Meetings -0- .35 200.00 -14-. / ITV �41 weinil1T• r•1 1 !s __.. ANNUAL BUDGET HEALTH NO. 40 Budget Detail Continuation Actual Estimate Approved 1962-63 1963-64 1964-65 MISCELLANEOUS SERVICE, CON'T 40-F-10 Telephone Service $ 1,919.71 $ 1,999.45 $ 1,800.00 40-F-11 Electric Service 1,339.26 1,514.21 1,400.00 40-F-12 Gas Service -0- 372.58 350.00 40-F-13 Water, Sewer, and Sanitation Service -0- 15.37 75.00 40-F-15 Other Miscellaneous Services 12.60 1.76 -0- SUB TOTAL $ 3,759.05 $ 4,575.20 $ 8L700.00 SUNDRY CHARGES 40-G-6 Employees Insurance $ 121.14 $ 364.78 $ 2,010.00 40-G-7 Employees' Retirement 2,685.91 3,460.57 4,530.00 40-G-8 Social Security 3,794.51 4,156.26 4,480.00 40-G-12 Medical & Surgical Expense for Employees -0- 12.00 -0- 40-G-13 Medical Examinations 9.50 58.00 60.00 SUB TOTAL $ 6,611.06 $ 8,051.61 $ 11,080.00 CAPITAL OUTLAY 40-Y-1 Buildings $ -0- $ -0- $ 3,000.00 40-Z-1 Office Equipment 112.70 3,024.44 2,075.00 40-Z-2 Machinery, Tools, and Implements 552. 14 -0- -0- 40-Z-12 Heating and Air Conditioning System 269.00 -0- -0- SUB TOTAL $ 933.84 $ 3,024.44 $ 5,075.00 GRAND TOTAL $139,726.89 $159,611.16 $173,451.00 -15- CITY of WICHITA FAI I ANNUAL BUDGET 4' HEALTH NO. 40 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 40-A-1 Supervision Director of Health 1 1, 166.66 $14,000.00 40-A-2 Clerical Senior Clerk Stenographer 1 296-360 Inter. Clerk Typist 1 244-269 Vital Statistician 1 269-327 $11,596.00 40-A-3 Operational Senior Sanitarian 2 417-507 Sanitarian 9 343-417 111 Senior Health Nurse 1 397-483 Public Health Nurse 5 343-417 Laboratory Technician 1 311-378 Laboratory Assistant 1 232-256 Vector Control Leadman 1 269-296 Vector Control Man 3 244-282 Janitor 1 232-256 $97,272.00 40-A-5 Extra Help and Adjustments Clinic Aide 1 1.33/hr. Sanitarien 1 1. 88/hr. Vector Control Man 2 244-282 $ 7,228.00 , TOTAL 28 4 $130,096.00 Less Understaffing 3,000.00 TOTAL $127,096.00 -16- ANNUAL BUDGET LIBRARY NO. 70 Budget Summary Actual Estimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $36,399.82 $39,604.13 $45,652.00 B Supplies 2,539.99 2,195.86 2,625.00 D Maintenance of Buildings, etc. 113.79 174.56 500.00 E Maintenance of Equipment 2,092,93 3,952.35 3,050.00 F Miscellaneous Services 3,438.19 3,902.08 11,259.00 G Sundry Charges 2,235.67 2,585„46 3,880.00 XYZ Capital Outlay 20,689.08 18,109.50 20,800.00 TOTAL $67,509.47 $70,523.94 $87,766.00 CITY of WICHITA FALLS — - - ANNUAL BUDGET lb- -- -- - ___ LIBRARY NO. 70 Budget Detail Actual Estimate Approved 1962-63 1963-64 1964-65 SALARIES & WAGES 70-A-1 Salaries Supervision $ 5,760.00 $ 5,760.00 $ 6,300.00 70-A-2 Salaries Clerical 18,923.50 20,970.00 31,304.00 70-A-3 Salaries Operation 2,410.50 2,796.00 3,048.00 70-A-5 Extra Help and Adjustments 9,305.82 10,078.13 5,000.00 SUB TOTAL $36,399.82 $39,604. 13 $452652.00 SUPPLIES 70-B-1 Office Supplies $ 1,783.94 $ 1,890.79 $ 2,400.00 l 70-B-6 Motor Vehicle Supplies 57.76 58.63 -0- 70-B-7 Minor Tools 202.57 75.00 -0- 70-B-8 Cleaning Supplies 148.23 170.87 225.0011 70-B-9 Chemical Supplies 3.96 -0- -0- 70-B-15 Other Supplies 343.53 .57 -0- SUB TOTAL 1.142222 $ 21195.86 $ 2,625.00 1 MAINTENANCE OF BUILDINGS, ETC. 70-D-1 Maintenance of Buildings $ 113.79 $ 174.56 $ 500.00 II SUB TOTAL $ 113.79 $ 174.56 $ 500.00 ' MAINTENANCE OF EQUIPMENT lot 70-E-1 Maintenance of Office Equip. $ 205.84 $ 112.03 $ 150.00 70-E-2 Maintenance of Machinery, Tools, and Implements -0- 25.90 -0- 70-E-8 Maintenance of Library Books 1,036.57 3,530.40 2,500.00 70-E-9 Maintenance of Water Mains -0- 2.07 -0- , 70-E-12 Maintenance of Heating and Air Conditioning System 850.52 281.95 400.00 SUB TOTAL $ 2,092.93 $ 3)952.35 $ 3,050.00 MISCELLANEOUS SERVICES 70-F-1 Rental $ 200.00 $ 200.00 $ 7,460.00II 70-F-3 Insurance 395.65 445.84 670.00 70-F-6 Association Dues and Meetings 200.95 171.50 254.00 70-F-10 Telephone Service 422.85 434.40 450.00 II 70-F-11 Electric Service 2,219.04 2,289.34 2,000.00 70-F-12 Gas Service -0- 284.65 300.00 70-F-13 Water, Sewer, and Sanitation Service -0- 76.35 125.00II SUB TOTAL ,$ 3,438,49 $ 3,902.08 $11,259.00 -18- II ....v.. -• tame"Lair* Cal \ a ANNUAL BUDGET LIBRARY NO. 70 Budget Detail Continuation Actual Estimate Approved 1962-63 1963-64 1964-65 SUNDRY CHARGES 70-G-6 Employees Insurance $ 40.32 $ 155.70 $ 800.00 70-G 7 Employees Retirement 901.31 1,088.76 1,490.00 70-G-8 Social Security 1,294.04 1,341.00 1,590.00 SUB TOTAL $ 2,235.67 $ 2,585.46 $ 3,880.00 CAPITAL OUTLAY 70-Y-1 Buildings $ 2,591.98 $ -0- $ -0- 70-Z-1 Office Equipment 942.88 999.50 800.00 70-Z-8 Library Books 17, 154.22 17, 110.00 20,000.00 SUB TOTAL $20,689.08 $18, 109.50 $20,800.00 GRAND TOTAL $67,509.47 $70,523.94 $87,766.00 -19- rITV of WIPYITA CAI I — ANNUAL BUDGET - MIP LIBRARY NO. 70 Personnel Schedule Job Title Personnel Pay Range Approved ' Full Time - Part Time 70-A-1 Supervision ' City Librarian 1 525 $ 6,300.00 70-A-2 Clerical Librarian 5 360-438 Library Assistant 1 154 Clerk 1 221-232 Library Page 1 210-232 $31,304.00 70-A-3 Operational Janitor 1 232-256 $ 3,048.00 70-A-5 Extra_Hclp_and Adjustments 5,000 $ 5,000.00 TOTALS 9 $45 ,652.00 -20- ANNUAL BUDGET AVIATION NO, 201 Budget Summary Actual Estimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $ -0- $10, 107.68 $19,312.00 B Supplies -0- 225.00 1,360.00 D Maintenance of Buildings; etc. -0- 450.00 600.00 E Maintenance of Equipment -0- 180.00 600.00 F Miscellaneous Services -0- 5,995.56 11,595.00 G Sundry Charges -0- 489.56 1,420.00 XYZ Capital Outlay -0- 900.00 2,450.00 TOTAL ,$ -0- $18,347.80 $37,337.00 -21- CITY of WICHITA FALLS ANNUAL" BUDGET I AVIATION I NO. 201 11 Budget Detail Actual Estimate Approved II 1962-63 1963-64 1964-65 SALARIES & WAGES 1 201-A-1 Salaries Supervision $ -0- $ 3,976.00 $ 8, 116.00 201-A-2 Salaries Clerical -0- 976.00 3,048.00 11111 201-A-3 Salaries Operation -0- 2,784.00 8,148.00 201-A-5 Extra Help and Adjustments -0- 2,371.68 -0- SUB TOTAL $ -0- $10, 107.68 $19,312.00 SUPPLIES II 201-B-1 Office Supplies $ -0- $ 175.00 $ 200.00 II 201-B-4 Clothing Supplies -0- -0- 120.00 1111 1' 201-B-6 Motor Vehicle Supplies -0- -0- 240.00 201-B-7 Minor Tools -0- -0- 100,00 201-B-8 Cleaning Supplies -0- -0- 650.00 201-B-9 Chemical Supplies -0- 50.00 50.00 Lt` SUB TOTAL -0- $ 225.00 $ 1,360.00 MAINTENANCE OF BUILDINGS, ETC. 201-D-1 Maintenance of Buildings $ -0- $ 450.00 $ 500.00 201-D-5 Maintenance of Walks, Drives & Fences -0- -0- 100.00 SUB TOTAL $ -0- $ 450.00 $ 600.00 MAINTENANCE OF EQUIPMENT 201-E-1 Maintenance of Motor Vehicles $ -0- $ -0- $ 150.00 201-E-7 Maintenance of Instruments and Apparatus -0- 25.00 -0- 201-E-12 Maintenance of Heating and Air Conditioning System -0- 155.00 200,00 201-E-20 Maintenance of Other Equipment -0- -0- 250.00 SUB TOTAL $ $ 180.00 $ 600.00 MISCELLANEOUS SERVICES 201-F-1 Rental $ -0- $ 1,500.00 $ 4,300.00 201-F-3 Insurance -0- 2,600.56 2, 170.00 201-F-6 Association Dues and Meetings -0- 75.00 375.00 201-F-10 Telephone Service -0- 120.00 250.00 201-F-11 Electric Service -0- 1,200.00 3,000.00 201-F-12 Gas Service -0- 200.00 750.00 201-F-13 Water, Sewer, and Sanitation Service -0- 300.00 750.00 SUB TOTAL $ -0- $ 5,995.56 $11,595.00 -22- —_ rITV Ai W1/"LIITA CAI I 0 ANNUAL BUDGET AVIATION NO, 201 Budget Detail Continuation Actual Estimate Approved 1962-63 1963-64 1964-65 SUNDRY CHARGES 201-G-6 Employees Insurance $ -0- $ 93.60 $ 280.00 201-G-7 Employees Retirement -0- 174.48 560.00 201-G-8 Social Security -0- 197.48 580.00 201-G-13 Medical Examinations -0- 24.00 -0- SUB TOTAL $ -0- $ 489.56 $ 1,420.00 CAPITAL OUTLAY 201-Z-1 Office Equipment $ -0- 900.00 $ -0- 201-h-2 Machinery, Tools, and Impelments -0- -0- 600.00 201-Z-4 Motor Vehicles -0- -0- 1,850.00 SUB TOTAL $ -0- $ 900.00 $ 2,450.00 GRAND TOTAL $ -0- $18,347.80 $37,337.00 -23- CITY of WICHITA FALLS ANNUAL BUDGET AVIATION NO. 201 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 201-A-1 Supervision Airport Manager 1 679 1 $ 8, 116.00 201-A-2 Clerical Inter. Clerk Typist 1 244-269 $ 3,048.00 201-A-3 Operational Janitor 2 1 232-256 $ 8, 148.00 TOTAL 4 1 $19,312.00 'sl -24- rITv .,f W$rWITA CAI I ANNUAL BUDGET SPECIAL ITEMS NO. 91 Actual Estimate Approved 1962-63 1963-64 1964-65 91-1 Water Improvement Dist. #2 $ 77,855.71 $ 90,450.58 $ 77,560.00 91-2 Wichita Falls General Hospital 90,714.35 94,883.80 80,000.00 91-3 Employees Hospital Insurance Benefit -0- -0- -0- 91-4 Disability Retirement Benefit -0- -0- -0- 91-5 Airport Landing Fees 4,044.98 6,000.00 -0- 91-6 Local Mental Health 3,359.82 3,900.00 7,500.00 91-7 Urban H4ghway Master Plan -0- 19,500.00 -0- 91-8 City Physician 3,300.00 3,300.00 3,300.00 91-9 Tornado Disaster -0- 26, 176.13 -0- 91-10 Legislative Expense -0- -0- 2,000.00 91-11 Employee Stability Payments -0- -0- 30,000.00 91-13 Contingency for Terminal Sick Leave Pay -0- -0- 15,000.00 91-14 Microfilm Equipment -0- -0- 5,000.00 TOTALS $179,274.86 $244,210.51 $220,360.00 -25- mmmmmw CITY of WICHITA FALLS FINANcE CITY CLERK CORPORATION COURT ACCOUNTING SING BUILDING MAINTENANCE PURCHA DATA PROCESSING AUDITORIUM SERVICES UTILITY COLLECTIONS ANNUAL BUDGET CITY CLERK NO. 3 Budget Summary Actual Estimated Approved 1962-63 1963-64 1964-65 A Salaries & Wages -0- 10,664.00 $11, 340.00 B Supplies -0- 743.80 750.00 D Maintenance of Buildings ,etc. -0- -0- -0- E Maintenance of Equipment -0- 41.05 50.00 F Miscellaneous Services -0- 3,359.93 4,240.00 G Sundry Charges -0- 692.06 890.00 XYZ Capital Outlay -0- -0- 75.00 TOTAL -0- 15,500.84 $17,345.00 -26- CITY of WICHITA FALLS ANNUAL BUDGET CITY CLERK NO: 3• - ' Budget Detail Actual Estimated Approved !! 1962-63 1963-64 1964-65 SALARIES & WAGES I 3-A-1 Salaries Supervision -0- $ 7,067.00 $ 7,044.00 3-A-2 Salaries Clerical -0- 3,597.00 3,796.00 3-A-5 Extra Help and Adjustments -0- -0- 500.00 md SUB TOTAL -0- $10,664.00 $11,340.00 SUPPLIES - 3-B-1 Office Supplies -0- $ 743.80 $ 750.00 SUB TOTAL -0- $ 743.80 $ 750.00 MAINTENANCE OF EQUIPMENT 3-E-1 Maintenance of Office Equipment -0- $ 41.05 $ 50.00 ' ;a SUB TOTAL -0- $ 41.05 $ 50.00 MISCELLANEOUS SERVICES II 3-F-3 Insurance -0- $ 100.00 $ 200.00 3-F-4 Special Services -0- 260.00 250.00 II 3-F-5 Legal Advertising -0- 558.15 600.00 3-F-6 Association Dues and Meetings -0- 116.00 140.00 3-F-7 Election Expense -0- 2,307.78 3,000.00II 3-F-10 Telephone Service -0- 18.00 50.00 SUB TOTAL -0- $ 3,359.93 $ 4,240.00 SUNDRY CHARGES 3-G-6 Employees Insurance -0- $ 33. 12 $ 150.00 3-G-7 Employees Retirement -0- 397.68 410.00 M 3-G-8 Social Security -0- 261.26 330.00 SUB TOTAL -0- $ 692.06 $ 890.00 1il CAPITAL OUTLAY 3-Z-1 Office Equipment -0- $ -0- $ 75.00 SUB TOTAL -0- $ -0- $ 75.00 GRAND TOTAL -0- $15,500.84 $17,345.00 II -27 - CITY CITY of WICHITA FALLS ANNUAL BUDGET CITY CLERK NO. 3 Personnel Schedule Job Title Personnel Pay Range Approved Full.Time - Part Time. 3-A-1 Supervision City Clerk 1 483 - 587 $7,044.00 3-A-2 Operational Senior Clerk - Steno 1 296 - 360; $3,796.00 3-A-5 Extra Help and Adjustments 500 500.00 TOTALS 2 $11,340.00 -28- CITY of WICHITA FALLS ANNUAL BUDGET •p i i. CORPORATION COURT NO. 6 II Budget Summary I Actual Estimated Approved 1962-63 1963-64 1964-65II A Salaries & Wages $22,702.42 $24,909.00 $24,870.00 B Supplies .1,353.83 1,392.09 1,250.00 II D Maintenance of Buildings, etc. 108.78 52.21 -0- , E Maintenance of Equipment 668.37 189.82 . 335.00 F Miscellaneous Services _ ,657.89 1,579.27 1,650.00 II G Sundry Charges 1,356.08 1,763.67 2,274.00 XYZ Capital Outlay 289.92 2,097.15 410.00 II TOTAL $28137.29 $31,983.21 $30,789.00 II 1 1 -29- CITY of WICHITA FALLS - ® - ANNUAL BUDGET -• CORPORATION COURT NO. 6 Budget Detail Actual Estimated Approved 1962-63 1963-64 1964-65 SALARIES & WAGES 6-A-1 Salaries Supervision $ 7,330.00 $ 8,499.00 $ 5,520.00 6-A-2 Salaries Clerical 15,372.42 16,410.00 19,350.00 6-A-5 Extra Help and Adjustments -0- -0- -0- SUBTOTAL $222702.42 $24,909.00 $24,870.00 SUPPLIES 6-B-1 Office Supplies $ 1,205.72 $ 1,035.77 $ 1,250.00 6-B-6 Motor Vehicle Supplies -0- 312.25 -0- 6-B-7 Minor Tools 26.79 4.07 -0- 6-B-8 Cleaning Supplies 23.69 15.00 -0- 6-B-15 Other Supplies 97.63 25.00 -0- SUB TOTAL $ 1,353.83 L1,392.09 $ 1,250.00 MAINTENANCE OF BUILDINGS 6-D-1 Maintenance of Buildings $ 108.78 $ 52.21 -0- SUB TOTAL $ 108.78 $ 52.21 -0- MAINTENANCE OF EQUIPMENT 6-E-1 Maintenance of Office Equip. $ 34.88 $ 85.17 $ 85.00 6-E-2 Maintenance of Machinery, Tools, & Implements 35.85 -0- -0- 6-E-4 Maintenance of Motor Vehidles -0- 62. 15 -0- 6-E-12 Maintenance of Heating and Air Conditioning System 597.64 42.50 250.00 SUB TOTAL $ 668.37 $ 189.82 $ 335.00 MISCELLANEOUS SERVICES 6-F-3 Insurance -0- $ 63.52 $ 50.00 ` 6-F-6 Association Dues and Meetings $ 220.86 112.95 150.00 6-F-10 Telephone Service 450.00 450.00 450.00 6-F-11 Electric Service 771.81 675.00 675.00 6-F-12 Gas Service 215.22 245.00 225.00 6-F-13 Water, Sewer, and Sanitation -0- 32.80 100.00 SUB TOTAL $ 1,657 89 $ 1,579.27 $ 1,650.00 SUNDRY CHARGES 6-G-6 Employees Insurance $ 14.04 $ 217.44 $ 504.00 6-G-7 Employees Retirement 544.67 635. 14 940.00 6-G-8 Social Security 797.37 899.09 830.00 6-G-10 Court Cost and Jury Fees -0- 12.00 -0- SUB TOTAL $ 1,356.08 $ 1,763.67 $ 2,274.00 -30- CITY of WICHITA FALLS ANNUAL BUDGET CORPORATION COURT NO, 6 Budget betaii Continuation Actual Estimated Approved I 1962-63 1963-64 1964-65 CAPITAL OUTLAY I 6-Z-1 Office Equipment $ 289.92 $ -0- $ 410.00 6-Z-3 RadIos -0- 388.65 -0- II Motor Vehicles -0- 1,708.50 -0- SUB TOTAL $ 289.92 $ 2t097.15 $ 410.00 GRAND TOTAL $28, 137.29 $31,983.21 $30,789.00 -31- CITY of WICHITA FALLS ANNUAL BUDGET CORPORATION COURT NO. 6 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 6-A-1 Supervision Corporation Court Clerk 1 378-460 $5,520.00 6-A-2 Clerical Senior Clerk 1 282-343 Intermediate Clerk-Typist 4 1 244-269 $19,350.00 TOTALS 6 1 $24,870.00 -32- CITY of WICHITA FALLS ANNUAL BUDGET , C ACCOUNTING NO. 7 Budget Summary Actual Estimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $53,930.88 $62,873.97 $56,366.00 B Supplies 4,969.46 4,925.00 4,750.00 D Maintenance of Buildings, etc. -0- -0- -0- E Maintenance of Equipment 367.04 287.00 350.00 F Miscellaneous Services 7,213.70 17,857.95 20,550.00 G Sundry Charges 2,923.35 4,236.21 4,447.00 XYZ Capital Outlay 4,252.82 1,940.00 350.00 TOTAL $73,657.25 $92, 120. 13 $86,813.00 -33- [:ITY of Wif'NITA FAI I q ANNUAL BUDGET ACCOUNTING NO. 7 Budget Detail Actual Estimate Approved 1962-63 1963-64 1964-65 SALARIES & WAGES 7-A-1 Salaries Supervision $12,880.00 $14,722.00 $18,820.00 7-A-2 Salaries Clerical 26,400.03 41, 197.00 35,046.00 7-A-5 Extra Help and Adjustments 14,650.85 6,954.97 2,500.00 SUB TOTAL $53,930.88 $62,873.97 $56 366.00 SUPPLIES 7-B-1 Office Supplies $ 4,941,63 $ 4,780.00 $ 4,500.00 7-B-6 Motor Vehicle Supplies 24.70 145.00 250.00 7-B-7 Minor Tools 3. 13 -0- -0- SUB TOTAL $ 4, 969.46 $ 4,925.00 $ 4,750.00 MAINTENANCE OF EQUIPMENT 7-E-1 Maintenance of Office Equipment $ 365.40 $ 253.00 $ 200.00 7-E-4 Maintenance of Motor Vehicles 1.64 34.00 150.00 SUB TOTAL $ 367.04 $ 287.00 $ 350.00 MISCELLANEOUS SERVICES 7-F-1 Rental $ 2,065.26 $ 3,512.00 $ 6,000.00 7-F-3 Insurance 64,95 150.00 250.00 7-F-4 Special Services 568.20 12,500.00 12,500.00 7-F-5 Legal Advertising 1,258.82 -0- -0- 7-F-6 Association Dues and Meetings 2,238 ,26 1,300.00 1,300.00 7-F-10 Telephone Service 908.21 387.95 500.00 7-F-15 Other Miscellaneous Services 110.00 8.00 -0- SUB TOTAL $ 7213,70 $17,857.95 $20,550.00 SUNDRY CHARGES 7-G-6 Employees Insurance $ 67.08 $ 199.21 $ 790.00 7-G-7 Employees Retirement 1,263.00 2, 197.00 2,032.00 7-G-8 Social Security 1,591.27 1,840.00 1,625.00 7-G-12 Medical & Surgical Expense for Employees 2.00 -0- -0- SUB TOTAL $ 2,923.35 $ 4,236.21 $ 4,447.00 CAPITAL OLILAY 7-Z-1 Office Equipment $ 3,402.82 $ 1,940.00 $ 350.00 7-Z-4 Motor Vehicles 850.00 -0- -0- SUB TOTAL $ 4•,252.82 $ 1,940.00 $ 350.00 GRAND TOTAL $73,657.25 $92, 120. 13 $86,813.00 -34- CITY of WICHITA FALLS ANNUAL BUDGET ACCOUNTING NO. 7 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 7-A-1 Supervision Assistant City Manager !? & Director of Finance 1 '960 General Accounting Supervisor 1 600 $18,820.00 7-A-2 Clerical Administrative Assistant 1 1587 Supervising Account Clerk 1 327 - 397 Sr. Account Clerk 2 296 - 360 Bookkeeping Machine Operator 2 269 - 327 Account Clerk 1 256 - 311 Inter. Clerk Stenographer 1 256 - 311 Student Trainee 1 100 $35,046.00 7-A-5 Extra Help & Adjustments 2,500 $ 2,500.00 TOTAL 10 1 $56,366.00 �rl -35- CITY of WICHITA FALLS - ,t ANNUAL BUDGET TAX NO, 8 Budget Summary Actual Estimated Approved 1962-63 1963-64 1964-65 A Salaries & Wages $ 78,778.70 $ 90,884.46 $ 82,846.00 B Supplies 9,420.24 7, 138.49 8,800.00 D Maintenance of Buildings ,etc. -0- -0- -0- E Maintenance of Equipment 1,038. 12 1,079.01 1,000.00 F Miscellaneous Services 6,866.90 5,980.78 20,960.00 G Sundry Charges 8, 168.75 13,228.46 13,035.00 XYZ Capital Outlay 2,428.26 2,909.05 2, 100.00 TOTAL $106,700.97 $121,220.25 $128.741.00 -36- CITY of WICHITA FALLS ANNUAL BUDGET ' TAX NO. 8 II Budget Detail II Actual Estimated Approved ill 1962-63 1963-64 1964-65 SALARIES & WAGES 8-A-I Salaries Supervision $ . 7, 197.50 $ 8,232.00 $ 8,700.00 8-A-2 Salaries Clerical 36,914.57 38,446.27 36,710.00 8-A-3 Salaries Operation 29, 108.45 33,340.04 35,952.00 8-A-5 Extra Help and Adjustments 5,558.18 10,866. 15 1,484.00 SUB TOTAL $78,778.70 $90,884.46 $822846.00 SUPPLIES 8-B-1 Office Supplies $ 9, 115.87 $ 6,834.98 $ 8,400.00 8-B-6 Motor Vehicle Supplies 271.99 303.51 400.00 8-B-7 Minor Tools 30.48 -0- -0- 8-B-9 Chemical Supplies 1.90 -0- -0- SUB TOTAL $ 9,420.24 $ 7, 138.49 $ 8,800.00 MAINTENANCE OF EQUIPMENT 8-E-1 Maintenance of Office Equip. $ 910.90 $ 830.25 $ 700.00 8-E-4 Maintenance of Motor Vehicles 127.22 248.76 300.00 SUB TOTAL $ 1,038. 12 $ 1,079.01 $ 1,000.00 MISCELLANEOUS SERVICES 8-F-1 Rental $ 3, 195.00 $ 2,655.00 $16,440.00 8-F-3 Insurance 124.70 150.00 924.00 8-F-4 Special Services 1,833.95 1,785.00 2,245.00 8-F-5 Legal Advertising 156.00 287.80 300.00 8-F-6 Association Dues and Meetings 1,045.47 959.68 851.00 8-F-10 Telephone Service 511.78 123.30 200.00 8-F-15 Other Miscellaneous Services -0- 20.00 -0- , SUB TOTAL $ 6,866.90 $ 5,980.78 $20,960.00 SUNDRY CHARGES 8-G-6 Employees Insurance $ 113.88 $ 312.31 $ 1,400.00 8-G-7 Employees Retirement 2,329.33 2,867.31 3,035.00 8-G 8 Social Security 2,702.34 3, 184.34 2,600.00 8-G-10 Court Cost and Jury Fees 2,672.40 6,864.50 6,000.00 8-G-12 Medical & Surgical Expense for Employees 350.80 -0- -0- II TOTAL 1 8, 168.75 $13,228.46 $13,035.00 -37- CITY of WICHITA FOI LS ANNUAL BUDGET TAX NO. 8 Budget Detail Continuation Actual Estimated Approved 1962-63 1963-64 1964-65 CAPITAL OUTLAY 8-Z-1 Office Equipment $ 743.99 $ 1, 172.05 $ 350.00 8-Z-4 Motor Vehicles 1,684.27 1,737.00 1,750.00 SUB TOTAL $ 2,428.26 $ 2,909.05 $ 2, 100.00 GRAND TOTAL $106,700.97 $121,220.25 $128.741.00 -38- CITY of WICHITA FALLS ANNUAL BUDGET TAX NO. 8 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 8-A-1 Supervision Tax Assessor & Collector 1 725.00 $8,700.00 8-A-2 Clerical Supervising Account Clerk 1 1327-397 Senior Cashier 1 269-327 Inter. Clerk - Typist 1 244-269 Intermediate Clerk 7 244-269 Clerk 1 221-244 $36,710.00 8-A-3 Operational Senior Appraiser 2 438-532 Appraiser 5 360-438 I $35,952.00 8-A-5 Extra Help and adjustments ! Clerk 2 221-244 Draftsman 1 50 ' $ 1,484.00 TOTAL 19 3 $82,846.00 1 I q w, -39- CITY ell WICHITA FALLS • ANNUAL BUDGET BUILDING. MAINTENANCE NO. 9 Budget Summary Actual Estimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $19,608.79 $24)485.01 $23,444.00 B Supplies 3,457.56 1,800.12 2;350.00 D Maintenance of Buildings,etc. 1,586.71 2,270.50 2,500.00 E Maintenance of Equipment 2,214.83 522.56 650.00 F Miscellaneous Services 20,413.95 26,010.16 250.00 G Sundry Charges 1, 160.41 1,782.81 2,210.00 XYZ Capital Outlay 5,874.19 2,797.06 2,405.00 TOTAL $54,316,44 $59,668,22 $33,809.00 -40- CITY of WICHITA FALLS ANNUAL BUDGET ' BUILDING MAINTENANCE NO. 9 Budget Detail Actual Estimated Approved 1962-63 1963-64 1964-65 SALARIES & WAGES 9-A-1 Salaries Supervision $ 257.50 $ 5,447.50 $ 5,612.00 9-A-2 Salaries Clerical -0- 2,928.00 -0- 9-A-3 Salaries Operation 16, 103.20 13,370.29 15,332.00 II 9-A-5 Extra Help and Adjustments 3,248.09 2,739.22 2,500.00 SUB TOTAL $19,608.79 $24,485.01 $23 444.00 SUPPLIES I 9-B-1 Office Supplies $ 75.35 34. 18 50.00 9-B-6 Motor Vehicle Supplies 4.78 -0- 200.00 II 1 9-B-7 Minor Tools .1,125.25 300.00 • 300.00 9-B-8 Cleaning Supplies 1,604.24 1,465.94 ' 1,700.00 9-B-9 Chemical Supplies 16. 10 -0- -0- II Other Supplies 631.84 -0- 100.00 SUB TOTAL $ 3,457.56 $ 1,800. 12 $ 2,350.00 MAINTENANCE OF BUILDINGS, ETC I 9-D-1 Maintenance of Buildings $ 1,586.71 $ 2,270.50 $ 2,500.00 SUB TOTAL $ 1,586.71 $ 2,270.50 $ 2,500.00 II MAINTENANCE OF EQUIPMENT 9-E-1 Maintenance of Office Equip. $ 432.86 $ -0- $ -0 II - 9-E-2 Maintenance of Machinery, Tools, & Implements 22.90 22.56 50.00 9-E-4 Maintenance of Motor Vehicles -0- -0- 100.00 II 9-E-7 Maintenance of Instruments and Apparatus 53.34 -0- -0- 9-E-12 Maintenance of Heating and Air Conditioning System 1,705.73 500.00 500.00 SUB TOTAL $ 2,214.83 $ 522.56 $ 650.00 MISCELLANEOUS SERVICES II 9-F-1 Rental $ 347.75 $ 720.20 $ 120.00 9-F-3 Insurance 938.84 1,288.69 80.00 il 9-F-6 Association Dues and Meetings -0- -0- 50.00 I H' 9-F-10 Telephone Service . 3,321.24 12,480.00 -0- 09-F-11 Electric Service 13,585.67 9,350.50 -0- ' 9-F-12 Gas Service 2,220.45 1,764.43 -0- 9-F-13 Water, Sewer, and Sanitation Serv. -0- 394.34 -0- 9-F-15 Other Miscellaneous Services -0- 12.00 -0- SUB TOTAL $20,413.95 $26,010.16 $ 250.00 II -41- nITV wi INIfs1.11TA CAI I C II ANNUAL BUDGET BUILDING MAINTENANCE NO. 9 Budget Detail Continuation Actual Estimated Approved 1962-63 1963-64 1964-65 SUNDRY CHARGES 9-G-6 Employees Insurance $ 17.04' $ 283.86 $ 470.00 9-G-7 Employees Retirement 422.09 706.67 875.00 9-G-8 Social Security 691. 13 784.28 865.00 9-G-13 Medical Examinations 18.00 8.00 -0- 9-G-15 Other Sundry Charges 12. 15 -0- -0- SUB TOTAL $ 1, 160.41 $ 1,782.81 $2,210.00 CAPITAL OUTLAY 9-Y-1 Buildings $ 1,999. 15 $ -0- $ -0- 9-Y-5 Walks, Drives, and Fences 3,452.49 -0- -0- 9-Z-2 Machinery, Tools, and Implements 391.05 1,000.00 605.00 9-Z-4 Motor Vehicles -0- -0- 1,500.00 9-Z-7 Instruments and Apparatus 31.50 -0- -0- 9-Z-20 Other Equipment -0- 1,797.06 300.00 SUB TOTAL $ 5,874.19 $ 2,797.06 $ 2,405.00 GRAND TOTAL $54,316.44 $59,668.22 $33,809.00 -42- CITY of WICHITA FALLS ANNUAL BUDGET -- BUILDING MAINTENANCE NO. 9 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 9-A-1 Supervision Building Maintenance Supervisor 1 397-483 $ 5,612.00 9-A-3 Operational Janitor 5 232-256 $15,332.00 9-A-5 Extra_Help _and Adjustments 1 221-244 $ 2,500.00 TOTALS Z T $23;444.00 -43- — CITY of WICHITA FALLS ANNUAL BUDGET PURCHASING NO. 10 Budget Summary Actual Estimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $ 8,430.46 $16,974.40 $14,086.00 B Supplies, 1,883.72 1,602.62 1, 100.00 D Maintenance of Buildings, etc. -0- -0- -0- E Maintenance of Equipment 57.26 102.97 75.00 F Miscellaneous Services 510.42 724.06 810.00 G Sundry Charges 353.59 1,027.48 970.00 XYZ Capital Outlay 344.75 3,098.40 400.00 TOTAL $11,580.20 $23,529.93 $17,441.00 -44- CITY of WICHITA FALLS ANNUAL BUDGET PURCHASING NO. 10 Budget Detail Actual Estimated Approved 1962-63 1963-64 1964-65 SALARIES & WAGES 10-A-1 Salaries Supervision $1,631.50 $ 6, 198.00 $ 6,492.00 10-A-2 Salaries- Clerical 2,517.40 7,688.13 7,594.00 10-A-3 Salaries Operation . 1,200.35 3,088.27 -0- 10-A-5 Extra Help and Adjustments 3,081.21 _ -0- -0- SUB TOTAL $8,430.46 $16,974.40 $14,086.00 SUPPLIES 10-B-1 Office Supplies $1,848.67 $1,574.53 $1,100.00 10-B-6 Motor Vehicle Supplies 5.66 -0- -0- 10-B-7 Minor Tools 8.09 -0- -0- 10-B-8 Cleaning Supplies 21.30 28.09 -0- SUB TOTAL $1,883.72 $1,602.62 $1,100.00 MAINTENANCE OF EQUIPMENT 10-E-1 Maintenance of Office Equipment $ 50.90 $ 102.97 $ 75.00 10-E-4 Maintenance of Motor Vehicles 6.36 -0- -0- SUB TOTAL $ 57.26 $ 102.97 $ 75.00 MISCELLANEOUS SERVICES 10-F-1 Rental $ 27.00 $ -0- $ -0- 10-F-5 Legal Advertising 81.95 302.00 350.00 10-F-6 Association Dues and Meetings 21.00 21.39 100.00 10-F-10 Telephone Service 360.47 382.67 360.00 10-F-13 ,Water, Sewer, and Sanitation Service 20.00 -0- -0- 10-F-15 Other Miscellaneous Services -0- 18.00 -0- SUB TOTAL $ 510.42 $ 724.06 $ 810.00 SUNDRY CHARGES 10-G-6 Employees Insurance $ 9.42 $ 50.67 $ 210.00 10-G-7 Employees' Retirement 133.48 379.98 310.00 10-G-8 Social Security 206.69 592.83 450.00 10-G-13 Medical Examinations 4.00 4.00 -0- SUB TOTAL $ 353.59 $ 1,027.48 $ 970.00 -45- CITY of WICHITA FALLS ANNUAL BUDGET PURCHASING NO.10 Budget Detail Continuation Actual Estimated Approved 1962-63 1963-64 1964-65 CAPITAL OUTLAY 10-Z-1 Office Equipment $ 344.75 $ 3,098.40 $ 400.00 SUB TOTAL $ 344.75 $ 3,098.40 $ 400.00 GRAND TOTAL $11,580.20 $23,529.93 $17,441.00 MTV w/ WI/4AM CAI I ANNUAL BUDGET PURCHASING NO. 10 Personnel Schedule Job Title Personnel Pay Range Approved 10-A-1 Supervision Full Time - Part Time Purchasing Agent 1 483-587 $ 6,492.00 Purchasing Clerk 1 327-397 Inter. Clerk Typist 1 244-269 $ 7,594.00 TOTAL 3 $14,086.00 -47- CITY of WICHITA FALLS ANNUAL BUDGET DATA PROCESSING NO. 11 Budget Summary Actual Estimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $25,530.49 $26,085.00 $31,470.00 B 'Supplies 5,001.76 7,000.00 6,500.00 D Maintenance of Buildings, etc. -0- -0- -0- E Maintenance of Equipment 89.28 100.00 25.00 F Miscellaneous Services 15,266.89 30,039.00 48,065.00 G Sundry Charges 1,823.97 2,020.00 2,563.00 XYZ Capital Outlay 620.02 10,600.00 650.00 TOTAL $48,332.41 $75,844.00 $90,173.00 Less Charges to Other Departments (12,000.00) (62,000.00) (77,000.00) TOTAL $36,332.41 $13,844.00 $13,173.00 -48- CITY of WICHITA FALLS ANNUAL BUDGET DATA PROCESSING NO. 11 Budget Detail Actual Estimated Approved 1962-63 1963-64 1964-65 SALARIES & WAGE S 11-A-1 Salaries Supervision $ 229.00 $ 5,504.00 $ 8,142.00 11-A-3 Salaries Operation 25,012.67._ 19,381.31 22,128.00 11-A-5 Extra Help and Adjustments 288.82 i,200.00 1,200.00 SUB TOTAL $25,530.49 $26,085.31 $31,470.00 SUPPLIES 11-B-1 Office Supplies $ 4,968.65 $ 7,000.00 $ 6,500.00 11-B-7 Minor Tools 33.11 -0- -0- SUB TOTAL $ 5,001.76 $ 7,000.00 $' 6,500.00 MAINTENANCE OF EQUIPMENT 11-E-1 Maintenance of Office Equipment $ 48.94 $ 100.00 $ 25.00 11-E-7 Maintenance of Instruments and Apparatus 40.34 -0- -0- SUB TOTAL $ 89.28 $ 100.00 $ 25.00 MISCELLANEOUS SERVICES 11-F-1 Rental $14,773.00 $28,600.00 $48,375.00 11-F-4 Special Services 20.70 -0- -0- 11-F-6 Association Dues and Meetings 313.12 1,400.00 350.00 11-F-10 Telephone Service 100.33 15.00 240.00 11-F-15 Other Miscellaneous Services , .59.74 24.00 -0- SUB TOTAL $15,266.89 $30,039.00 $48,965.00 SUNDRY CHARGES 11-G-6 Employees Insurance $ 26.70 $ 180.00 •$ 445.00 11-G-7 Employees' Retirement 823.56 940.00 1,168.00 11-G-8 Social Security 848.71 900.00 950.00 11-G-15 Other Sundry Charges 125.00 -0- -0- SUB TOTAL $ 1,823.97 $ 2,020.00 $ 2,563.00 -49- CITY of WICHITA FALLS ANNUAL BUDGET -r DATA PROCESSING NO. 11 Budget Detail Continuation Actual Estimated Approved 1962-63 1963-64 1964-65 CJkPITAL OUTLAY 11-Z-1 Office Equipment $ 620.02 $10,600.00 $ 650.00 SUB TOTAL $ 620.02 $10,600.00 $ 650.00 TOTAL $48,332.41 $75,844.00 $90,173.00 Less Charges To Other Departments ($12,000.00) ($62,000.00) ($77,000.00) GRAND TOTAL $36,332.41 $13,844.00 $13,173.00 -50 CITY of WICHITA FALLS i f " ANNUAL BUDGET � . (I , � 41 DATA PROCESSING NO. 11 Personnel Schedule Job Title Personnel Pay Ran$e Approved Full Time - Part Time 11-A-1 Supervision Data Processing Coordinator 1 679 $ 8,142.00 11-A-3 Operational Programmer 1 483-587 Super. Data. Proc. Operator 1 378-46Q Data Proc. Machine Operator 1 296-360 Key Punch Operator 2 256-311 $22,128.00 11-A-5 Extra Help and Adjustments 1,200 $ 1,200.00 TOTAL 6 $31,470.00 CITY of WICHITA FALLS - -- ANNUAL BUDGET AUDITORIUM SERVICES NO. 12 Budget Summary Actual Estimate Approved 1962-63 1963-64 1964-65 A Salaries. & Wages $ -0- $ -0- $19,974.00 B Supplies -0- -0- 1,625.00 D Maintenance of Buildings, etc. -0- -0- -0- E Maintenance of Equipment -0- -0- 400.00 F Miscellaneous Services -0- -0- 37,180.00 G Sundry Charges -0- -0- 1,757.00 XYZ Capital Outlay -0- -0- 1,760.00 TOTAL , -0- -0- $62,69600 -52- rITY of WIMAITA FAI I ANNUAL BUDGET - AUDITORIUM SERVICES NO. 12 Budget Detail Actual Estimate Approved 1962-63 1963-64 1964-65 SALARIES & WAGES 12-A-1 Salaries Supervision $ -0- $ -0- $ 7,212.00 12-A-2 Salaries Clerical 0- 0 3, 150.00 II 12-A-3 Salaries Operation -0- -0- 9,612.00 SUB TOTAL $ -0- 1 0 $19,974.00 SUPPLIES I 12-B-1 Office Supplies $ -0- $ -0- $ 1,500.00 12-B-4 Clothing Supplies -0- -0- 75.00 12-B-8 Cleaning Supplies -0- -0- 50.00 SUB TOTAL $ -0- $ -0- $ 1,625.00 or MAINTENANCE OF EQUIPMENT 12-E-1 Maintenance of Office Equip. $ -0- $ -0- $ 400.00 SUB TOTAL $ -0- $ -0- $ 400.00 MISCELLANEOUS SERVICES 12-F-3 Insurance $ -0- $ -0- $ 1,500.00 12-F-5 Legal Advertising -0- -0- 300.00 12-F-6 Association Dues and Meetings -0- -0- 525.00 12-F-10 Telephone Service -0- -0- 15,255.00 12-F-11 Electric Service -0- -0- 15,000.00 12-F-12 Gas Service -0- -0- 4,000.00 12-F-13 Water, Sewer, and Sanitation Serv. -0- -0- 600.00 SUB TOTAL $ -� a$�0- $37,180.00 SUNDRY CHARGES 12-G-6 Employees Insurance $ -0- $ -0- $ 357.00 12-G-7 Employees Retirement -0- -0- 753.00 12-G-8 Social Security -0- -0- 647.00 SUNDRY CHARGES $ -0- -0- $ 1,757.00 CAPITAL OUTLAY I 12-Z-1 Office Equipment $ -0- $ -0- $ 1,685.00 12-Z-7 Instruments and Apparatus -0- -0- 75.00 IISUB TOTAL-0- -0- $ 1,760.00 GRAND TOTAL $ -0- $ -0- $62,696.00 II -53- r'ITV ,4 W1/'IJITA CAI I 0 II ANNUAL BUDGET - — — -- AUDITORIUM SERVICES NO. 12 Personnel Schedule Job•Title Personnel Pay Range Approved Full Time - Part Time 12-A-1 Supervision Auditorium Manager 1 601 $ 7,212.00 12-A-2 Clerical Inter. Clerk Stenographer 1 256-311 $ 3,150.00 12-A-3 Operational Offset Equipment Operator 1 Telephone Operator - Recep. . 1 Intermediate Clerk 1 256-311 244-269 244-269 $ 9,612.00 TOTAL 5 $19,974.00 - - __ _ MTN/ n1 wlruITe CAI I e ANNUAL BUDGET SS i UTILITY ACCOUNTING AND COLLECTION NO. 110 Budget Summary Actual Estimate Approved I 1062-63 1963-64 1964-65 ;I A Salaries & Wages $106,285.18 $102,807.76 $ 93,934.00 B Supplies 17,508.57 21,671.74 21,500.00 D Maintenance of Buildings, etc. -0- -0- -0- E Maintenance of Equipment 1,549.02 2,971.88 2,300.00 F Miscellaneous Services 2,522.28 5,930.97 5,610.00 G Sundry Charges 8,339.58 9,244.75 9,255.00 XYZ Capital Outlay 6,915,84 1,713.38 -0- TOTAL $143, 120.47 $144,340.48 $132,599.00 II 1' II -55- ('ITV n4 WIt•UITA CAI I C , 1 ANNUAL BUDGET UTILITY ACCOUNTING AND COLLECTION NO. 110 Budget Detail Actual Estimate Approved 1962-63 1963-64 1964-65 SALARIES & WAGES 110-A-1 Salaries Supervision $ 5,594.00 $ 6,432 .00 $ 6,084.00 110-A-2 Salaries Clerical 55,126.07 50,451.08 41,870.00 110-A-3 Salaries Operation 43,896.03 45, 109.68 45,980.00 110-A-5 Extra Help and Adjustments 1,669.08 815.00 -0- SUB TOTAL $106,285.18 $102�807.76 $ 93,934,00 SUPPLIES 110-B-1 Office Supplies $ 16,205.03 $ 19,852.94 $ 20,000.00 110-B-4 Clothing Supplies 54.54 284.32 300.00 110-B-6 Motor Vehicle Supplies 1,080.49 1,360.67 1, 100.00 110-B-7 Minor Tools 128.67 133.97 100.00 110-B-9 Chemical Supplies -0- 5.94 . -0- 110-B-10 Mechanical Supplies 1.44 -0- -0- 110-B-15 Other Supplies 38.40 33.90 -0- SUB TOTAL $ 17,508.57 $ 21,671.74 $ 21,500.00 MAINTENANCE OF BUILDINGS, ETC. MAINTENANCE OF EQUIPMENT 110-E-1 Maintenance of Office Equipment $ 377.76 $ 595.51 $ 500.00 110-E-3 Maintenance of Radios -0- 575.91 300.00 110-E-4 Maintenance of Motor Vehicles 1,057.96 1,800.46 1,500.00 110-E-7 Maintenance of Instruments and Apparatus 113.30 -0- -0- SUB TOTAL Q 1,549.02 $ 2,971.88 $ ' 2,300.00 MISCELLANEOUS SERVICES 110-F-1 Rental $ 880.00 $ 1, 190.20 $ 900.00 110-F-3 Insurance 131.70 500.00 360.00 110-F-4 Special Services 579.01 4, 136.65 4, 100.00 110-F-6 Association Dues and Meetings 5.71 71.12 100.00 110-F-10 Telephone Service 925.86 5.00 150.00 110-F-15 Other Miscellaneous Services -0- 28.00 -0- SUB TOTAL $ 2 522.28 $ 5,930.97 $ 5,610.00 SUNDRY CHARGES 110-G-6 Employees Insurance $ 139.26 $ 368.29 $ 2,025.00 -56- ciTv of WI ITA cAI I c _ - ANNUAL BUDGET P UTILITY ACCOUNTING AND COLLECTION I NO. 110 Budget Detail Continuation Actual Estimate Approved Ill 1962-63 1963-64 1964-65 Ay SUNDRY CHARGES CONT'D II 110-G-7 Employees Retirement $ 3,671.73 $ 3,859.08 $ 3,600.00 110-G-8 Social Security 3,785.04 3,833.00 3,430.00 110-G-12 Medical & Surgical Expense II for Employees -0- 5.00 -0- 110-G-15 Other Sundry Charges 743.55 1, 179.38 200.00 SUB TOTAL $ 8,339.58 $ 9,244.75 $ 9,255.00 j CAPITAL OUTLAY 110-Z-1 Office Equipment $ 5, 102.02 $ 250.00 $ -0- I 110-Z-3 Radios -0- 270.00 -0- 110-Z-4 Motor Vehicles 1,813.82 1, 193.38 -0- SUB TOTAL $ 6,915.84 $ 1,713.38 $ -0- r" GRAND TOTAL $143, 120.47 $144,340.48 $132,599.00 , I I I I -57- rITY of WIPNITA FAI I R ANNUAL BUDGET UTILITY`.:ACCOUNTING AND COLLECTION NO. 110 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 110-A-1 Supervision Utility Office Supervision 1 507-616 $ 6,084.00 110-A-2 Clerical Customer Service Rep. 1 327-397 Inter. Clerk-Typist 1 244-269 Inter. Clerk 8 244-269 Cashier 3 244-269 $41,870.00 110-A-3 Operational Senior Meter Reader 1 327-397 Meter Serviceman 4 296-360 Meter Reader 7 282-343 $45,980.00 TOTAL 26 $93,934.00 -58- CITY of wlrwlre cei i c PUBLIC SAFETY POLICE 4411111111 ANIMAL CONTROL STREET LIGHTING PARKING METERS CIVIL DEFENSE FIRE MARSHAL ANNUAL BUDGET —� POLICE NO. 23 Budget Summary Actual Estimated Approved 1962-63 1963-64 1964-65 A Salaries & Wages $574,423.25 $622,732.32 $649,535.00 B Supplies 62,033.31 56,509.83 54,965,00 D Maintenance of Buildings, etc. 777.81 590.98 500.00 E Maintenance of Equipment 25,907.95 34, 180. 17 32,890.00 F Miscellaneous Services 21,916.29 28, 166.35 26,040.00 G Sundry Charges 21,893.53 28, 142.37 36, 193.00 XYZ Capital Outlay 40,898.08 43,720.91 38,750.00 TOTAL $747,850.00 $814,042.93 $838,873.00 -59- ANNUAL BUDGET POLICE NO. 23 Budget Detail Actual Estimate Approved 1962-63 1963-64 1964-65 SALARIES & WAGES 23-A-1 Salaries Supervision $ 9,390.00 $ 9,720.00 $ 9,720.00 23-A-2 Salaries Clerical 44,023.35 51,250.87 51,719.00 23-A-3 Salaries Operation 509,070.98 561,761.45 588,096.00 23-A-5 Extra Help and Adjustments 11,938.92 -0- -0- SUB TOTAL $574,423.25 $622,732.32 $649,535.00 SUPPLIES 23-B-1 Office Supplies $ 5,358.45 $ 5,888.91 $ 6,000.00 23-B-4 Clothing Supplies 23,977.40 18,748.60 18,000.00 23-B-6 Motor Vehicle Supplies 25,758.53 26,517.00 26,000.00 23-B-7 Minor Tools 2,445.47 955.46 985.00 23-B-8 Cleaning Supplies 1,033.74 1,513.37 1,500.00 23-B-9 Chemical Supplies 47.06 202.61 400.00 23-B-11 Educational and Recreational Supplies -0- 290.00 280.00 23-B-15 Other Supplies 3,412.66 2,393.88 1,800.00 SUB TOTAL $ 62,033.31 $ 56,509.83 $ 54,965.00 MAINTENANCE OF BUILDINGS, ETC. 23-D-1 Maintenance of Buildings $ 777.81 $ 479.03 $ 350.00 23-D-15 Maintenance of Other Structures and Improvements -0- 11.95 150.00 SUB TOTAL $ 777.81 $ 590.98 $ 500.00 MAINTENANCE OF EQUIPMENT 23-E-1 Maintenance of Office Equip. $ 421.90 $ 292.31 $ 390.00 23-E-2 Maintenance of Machinery Tools, and Implements 159.86 50.00 100.00 23-E-3 Maintenance of Radios -0- 4,180.25 4,000.00 23-E-4 Maintenance of Motor Vehicles 20,267.84 29,274.90 28,000.00 23-E-7 Maintenance of Instruments and Apparatus 4,185.31 192.20 200.00 I 23-E-11 Maintenance of Signal Lights 775.62 -0- -0- 23-E-12 Maintenance of Heating and Air Conditioning System 97.42 190.51 200.00 SUB TOTAL $ 25,907.95 $ 34,180.17 $ 32,890.00 I -60- _._.. . .... 1 ANNUAL BUDGET - POLICE NO. 23 Budget Detail Continuation Actual Estimate Approved 1962-63 1963-64 1964-65 MISCELLANEOUS SERVICES 23-F-1 Rental $ 135.00 $ 141.00 $ 135.00 23-F-3 Insurance 456.69 2,858.38 3,875.00 23-F-4 Special Services 126.95 609.00 300.00 23-F-5 Legal Advertising 46.07 206.44 165.00 23-F-6 Association Dues and Meetings 3,666.66 3,400.00 2,315.00 23-F-9 Support of Prisoners 6, 142.80 9,666.73 8,500.00 23-F-10 Telephone Service 5,333.22 5,000.00 5,000.00 23-F-11 Electric Service 5,413.29 4,860.85 4,500.00 23-F-12 Gas Service 543.61 649.95 650.00 23-F-13 Water, Sewer, and Sanitation Serv. -0- 600.00 600.00 23-F-15 Other Miscellaneous Service 52.00 174.00 -0- SUB TOTAL $21,916.29 $28, 166.35 $26,040.00 SUNDRY CHARGES 23-G-6 Employees Insurance $ 816.24 $ 1,647.20 $ 9,315.00 23-G-7 Employees Retirement 18,561.71 23,718.00 24,438.00 23-G 8 Social Security 1,282.51 1,402. 17 1,640.00 23-G-9 Claims & Damages -0- 150.00 -0- 23-G-12 Medical & Surgical Expense for Employees 1, 150.07 25.00 -0- 23-G-13 Medical Examinations 83.00 1,200.00 800.00 SUB TOTAL $21,893.53 $28 0.42.37 $36, 193.00 CAPITAL OUTLAY 23-Y-1 Buildings $ 1,620.34 $ -0- $ -0- 23-Y-15 Other Structures and Improve- ments 530.51 293.52 3,350.00 23-Z-1 Office Equipment 2,046.90 1,500.00 1,900.00 23-Z-2 Machinery, Tools, and Implements 296.50 -0- -0- 23-Z-3 Radios -0- 1,433.65 -0- 23-Z-4 Motor Vehicles 32,710.28 37,663.97 32,000.00 23-Z-7 Instruments and Apparatus 3,693.55 2,829.77 1,500.00 SUB TOTAL _$40,989.08 $43.720.91 /38.,75QAO GRAND TOTAL $747,850.00 $814,042.93 $838,873.00 -61- CITY of WICHITA FALLS ANNUAL BUDGET POLICE NO. 23 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 23-A-1 Supervision Police Chief 1 735.00 $9,720.00 I 23-A-2 Clerical Police Officer 3 343-397 Dispatcher-Clerk 5 269-327 Inter. Clerk Stenographer 1 256-311 Inter. Clerk Typist 5 244-269 $51,719.00 23-A-3 Operation Police Captain 2 507-532 Police Lieutenant 5 460-483 Police Sergeant 18 417-438 Police Office 89 343-397 Equipment Serviceman 1 269-296 Janitor 1 232-256 $600,096.00 TOTALS 131 $661,535;00 LESS UNDERSTAFFING 12,000.00 TOTAL $649,535.00 * Salary figures include longevity -62- CITY of WICHITA FALLS ANNUAL BUDGET F IRE NO. 24 Budget Summary Actual Estimated Approved 1962-63 1963-64 1964-65 A Salaries & Wages $582,033.54 $608,497.18 $644,635.00 B Supplies 14,358.77 19,562.23 17,000.00 D Maintenance of Buildings, etc. 911.78 2,500.00 1,750.00 E Maintenance of Equipment 8,168.75 9,167.75 8,850.00 F 4iscel1aneous Services 9,971.40 13,338.57 13,140.00 G Sundry Charges 31,196.19 38,520.65 49,840.00 XYZ Capital Outlay 35,212.41 111,535.12 61,165.00 TOTAL $681,852.84 $803,121.50 $796,400.00 -63- CITY of WICHITA FALLS ANNUAL BUDGET FTRE NO. 24 Budget Detail Actual Estimate Approved I 1962-63 1963-64 1964-65 SALARIES & WAGES 1 24-A-1 Salaries Supervision $ 8,375.00 $ 8,612.00 $ 9, 180.00 24-A-2 Salaries Clerical 18,025.11 19,939.50 3,440.00 II 24-A-3 Salaries Operation 546. 113.03 579.945.68 632,035.00 24-A-5 Extra Help and Adjustments 9,520.40 -0- -0- SUB TOTAL $582,033.54 $608,497.18 $644,655.00 SUPPLIES 24-B-1 Office Supplies $ 329.86 $ 500.00 $ 500.00 24-B 4 Clothing Supplies 6,540.03 10,000.00 8,000.00 24-B-6 Motor Vehicle Supplies 2, 152.85 2,800,00 2,900.00 24-B-7 Minor Tools 2,295.18 2,200.00 1,500.00 24-B-8 Cleaning Supplies 1,795,99 2,400,00 2,000.00 24-B-9 Chemical Supplies 231.78 200.00 400.00 24-B-10 Mechanical Supplies 11.76 32.23 -0- 24-B-11 Educational and Recreational Supplies 69.30 200.00 200.00 24-B-12 Botanical Supplies 2.02 150.00 1,000.00 25-B-15 Other Supplies 930.00 1,080.00 500.00 SUB TOTAL $ 14,358.77 $ 19,562.23 $ 17,000.00 MAINTENANCE OF BUILDINGS, ETC. k 24-D-1 Maintenance of Buildings $ 911.78 $ 2,500.00 $ 1,750.00 SUB TOTAL $ 911.78 $ 2,500.00 $ 1,750.00 MAINTENANCE OF EQUIPMENT 24-E-1 Maintenance of Office Equipment $ 326.78 $ 275.00 $ 100.00 V(( 24-E-2 Maintenance of Machinery, Tools, 10 and Implements 246.85 300.00 250.00 24-E-3 Maintenance of Radios -0- 2,325.00 2,500.00 iN 24-E-4 Maintenance of Motor Vehicles 4,592.23 4,000.00 4,000.00 R4 24-E-7 Maintenance of: Instrumeiits and Apparatus 2,36. 13 2, 100.00 1,500.00 o° 24-E-9 Maintenance of Water Mains 12.25 -0- -0- 24-E-11 Maintenance of Signal Lights 574.68 -0- -0- 24-E-12 Maintenance of Heating and Air 'Conditioning System 13.70 100.00 400.00 24-E-14 Maintenance of Fire Hydrants 6.13 50.00 100.00 24-E-20 Maintenance of Other Equipment -0- 17.75 -0- SUB TOTAL $ 8, 168.75 $ 9, 167.75 $ 8,850.00 -64- CITY of WICHITA FALLS ANNUAL BUDGET —ow FIRE NO. 24 Budget Detail Continuation Actual Estimate Approved 1962-63 1963-64 1964-65 MISCELLANEOUS SERVICES 24-F-3 Insurance $ 789.27 $ 1,976.54 $ 2,000.00 24-F-4 Special Services 26.95 -0- -0- 24-F-5 Legal Advertising 16.50 16.90 -0- 24-F-6 Association Dues and Meetings 379.38 1,070.00 940.00 24-F-10 Telephone Service 3,702.16 4,300.00 4,000.00 24-F-11 Electric Service 3,661.66 4,000.00 4,000.00 24-F-12 Gas Service 1,312.83 1,600.00 1,500.00 24-F-13 Water, Sewer, and Sanitation Service -0- 285.13 700.00 24-F-15 Other Miscellaneous 82.55 90.00 -0- SUB TOTAL $ 9,971.40 $13038.57 $13; 140.00 SUNDRY CHARGES 24-G-6 Employees Insurance $ 599.82 $ 1,538.85 $ 9,565.00 24-G-7 Employees Retirement 29,015.05 36,038.80 39,550.00 24-G-8 Social Security 114.98 117.00 125.00 24-G-12 Medical & Surgical Expense for Employees -0- 76.00 -0- 24-G-13 Medical Examinations 1,466.34 750.00 600.00 SUB TOTAL $31, 196.19 $38,520.65 $49,840.00 CAPITAL OUTLAY 24-X-1 Land $ 4,500.00 $ -0- $ 1,000.00 24-Y-1 Buildings 22.01 72,517.00 40,000.00 24-Y-5 Walks, Drives, & Fences -0- -0- 2,500.00 24-Z-1 Office Equipment 656.36 189.50 2,675.00 24-Z-2 Machinery, Tools, and Implements 1,250.97 198.27 240.00 24-Z-3 Radios -0- 888.65 450.00 24-Z-4 Motor Vehicles 22,527.07 26,586.70 3,700.00 24-Z-6 Meters -0- 65.00 -0- 24-Z-7 Instruments and Apparatus 5,792.00 9,000.00 7,600.00 24-Z-12 Heating and Air Conditioning Systems 464.00 320.00 -0- 24-Z-20 Other Equipment -0- 1,770.00 3,000.00 SUB TOTAL $35,212.41 $111,535.12 $61, 165.00 GRAND TOTAL $681,852.84 $803, 121.50 $796,400.00 -65- CITY of WICHITA FALLS ANNUAL BUDGET FIRE NO. 24 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 24-A-1 Supervision Fire Chief 1 690 $9, 180.00 24-A-2 Clerical Intermediate Clerk Typist 1 244-269 $3,440.00 24-A-3 Operational Assistant Fire Chief 2 483-507 Fire Battalion Chief 3 460 Fire Captain 10 417-438 Fire Lieutenant 19 378-397 Fire Equipment Operator 46 360 Fireman 47 311-343 Equipment Mechanic II 1 311-343 Communications Supervisor 1 378-397 Communications Operator 3 360 $647,035.00 TOTALS 134 $659,655.00 Less Understaffing 15,000.00 TOTAL $644,655.00 * Salary figures include longevity -66 CITY of WICHITA FALLS ANNUAL BUDGET ANIMAL CONTROL NO. 25 Budget Summary Actual Estimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $12,726.88 $13,164.03 $13,266.00 B Supplies 1,859.65 1,890.60 2,085.00 D Maintenance of Buildings, etc. 7.38 438.89 150.00 E Maintenance of Equipment 1, 188.60 1,364.18 600.00 F Miscellaneous Services 328.24 239.00 400.00 G Sundry Charges 755.66 887.06 1,257.00 XYZ Capital Outlay -0- 12,379. 15 4,970.00 TOTAL $16,866.41 $30,362.91 $22,728.00 -67- CITY of WICHITA FALLS - ANNUAL BUDGET ANIMAL CONTROL NO. 25 Budget Detail Actual Estimate Approved 1962-63 1963-64 1964-65 SALARIES & WAGES 25-A-1 Salaries Supervision $ 350.00 $ -0- $ 3,440.00 25-A-3 Salaries Operation 12,276.88 12,232.53 9,076.00 25-A-5 Extra Help and Adjustments 100.00 931.50 750.00 SUB TOTAL $12,726.88 $13,164.03 13 266.00 SUPPLIES 25-B-1 Office Supplies $ 7.65 $ 180.41 $ 150.00 25-B-4 Clothing Supplies 9.69 178.04 200.00 25-B-6 Motor Vehicle Supplies 1,297.66 1,062.58 1,000.00 25-B-7 Minor Tools 70.60 75.44 125.00 25-B-8 Cleaning Supplies -0- 45.98 60.00 25-B-9 Chemical Supplies 39.31 -0- 175.00 25-B-15 Other Supplies 434.74 348.15 375.00 SUB TOTAL $ 1,859.65 $ 1,890.60 $ 2,085.00 MAINTENANCE OF BUILDINGS, ETC. 25-D-1 Maintenance of Buildings $ 7.38 $ 438.89 $ 150.00 SUB TOTAL $ 7.38 $ 438.89 $ 150.00 MAINTENANCE OF EQUIPMENT 25-E-1 Maintenance of Office Equipment $ 79.30 $ -0- $ -0- II 25-E-3 Maintenance of Radios -0- 137.18 100.00 25-E-4 Maintenance of Motor Vehicles 935.30 1,227.00 500.00 25-E-7 Maintenance of InstrumentsII and Apparatus 174.00 -0- -0- SUB TOTAL $ 10_88.60 1)364.18 $ 600,00 I MISCELLANEOUS SERVICES 25-F-3 Insurance $ 198.85 $ 97.00 $ 200.00 25-F-11 Electric Service -0- -0- 100.00 '25-F-12 Gas Service 129.39 140.00 100.00 25-F-15 Other Miscellaneous Services -0- 2.00 -0- SUB TOTAL 328.24 $ 239,00 $ 400.00 SUNDRY CHARGES 25-G-6 Employees Insurance $ 4.80 $ 39.06 $ 345.00 25-G-7 Employees Retirement 309. 17 341.00 462.00 25-G-8 Social Security 439.69 503.00. 450.00 25-G-13 Medical Examinations 2.00 4.00 -0- SUB TOTAL $ 755.66 $ 887.06 $ 1257.00 -68 CITY of WICHITA FALLS ANNUAL BUDGET ANIMAL CONTROL NO. 25 Budget Detail Continuation Actual Estimate Approved 1962-63 1963-64 1964-65 CAPITAL OUTLAY 25-Y-1 Buildings $ -0- $10, 139.00 $ -0- 25-Y-5 Walks, Drives, & Fences -0- 1,000.00 1,800.00 25-Y-15 Other Structures and Improvements -0- 1,000.00 -0- 25-Z-1 Office Equipment -0- -07 200.00 25-Z-3 Radios -0- -0- 370.00 25-Z-4 Motor Vehicles -0- -0- 2,600.00 25-Z-7 Instruments and Apparatus -0- 240. 15 -0- SUB TOTAL $ -0- $12,379. 15 $ 4,970.00 GRAND TOTAL $16,866.41 $30,362.91 $22,728.00 -69- ("ITV .,t WIruITe cal I a ANNUAL BUDGET ANIMAL CONTROL NO. 25 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 25-A-1 Supervision Animal Warden 1 282-327 .A 3,440.00 25-A-3 Operational Assistant Animal Warden 3 244-269 $ 9,076.00 25-A-5 Extra Help and Adjustments 750 $ 750.00 TOTALS 4 $132_266.00 -70- nut 1 -/ U/InIJITA rAl I 0 ANNUAL BUDGET STREET LIGHTING NO. 32 Budget Summary Actual Estimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $ -0- $ -0- $ -0- B Supplies -0- -0- -0- D Maintenance of Buildings, etc. 504.19 1,500.00 1,500.00 E , Maintenance of Equipment -0- -0- -0- F Miscellaneous Services 63,656.61 65,000.00 72,500.00 G Sundry Charges -0- -0- -0- XYZ Capital Outlay -0- -0- -0- TOTAL $64, 160.80 $66,500.00 $74,000.00 -71- `ITV n4 WI('UITA CAI I C ANNUAL BUDGET il 4, STREET LIGHTING NO. 32 1 Budget Detail Actual Estimate Approved 1962-63 1963-64 1964-65 MAINTENANCE OF BUILDINGS, ETC. 32-D-15 Maintenance of Other Structures and Improvements $ 504. 19 $ 1,500.00 $ 1,500.00 SUB TOTAL $ 504. 19 $ 1,500.00 $ 1,500.00 MISCELLANEOUS SERVICES 32-F-11 Electric Service $63,656.61 $65,000.00 $72,500.00 SUB TOTAL $63,656.61 $65,000.00 $72,500.00 GRAND TOTAL $64, 160.80 $66,500.00 $74,000.00 -72- "ITV w4 WI"tJ ITA GA I 0 ANNUAL BUDGET TRAFFIC NO. 36 Budget Summary Actual Estimated Approved 1962-63 1963-64 1964-65 A Salaries & Wages $ 70,488.45 $ 92,088.90 $116,242,00 B Supplies 14,435.12 34,315.98 35,755.00 D Maintenance of Buildings,etc. 202.48 250.00 200.00 E Maintenance of Equipment 13, 171.78 16,674.56 11,840.00 F Miscellaneous Services 9,404.14 11,085.18 12,460.00 G Sundry Charges 4,483.01 6,297.93 8,915.00 XYZ Capital Outlay 145,497.86 30,291.82 36,340.00 TOTAL $257,664.84 $191,004.37 $221,752.00 -73- CITY et WI1 I4ITA Fail I C — ANNUAL BUDGET TRAFFIC NO. 36 Budget Detail Actual Estimated Approved 1962-63 1963-64 1964-65 SALARIES & WAGES 36-A-1 Salaries Supervision $ 11,261.76 $ 10,380.00 $ 19,656.00 36-A-2 Salaries Clerical 3,273.48 3,387.00 3,612.00 36-A-3 Salaries Operation 37,289.86 62,198.27 76,974.00 36-A-5 Extra Help and Adjustments 18,663.35 16,123.63 16,000.00 SUB TOTAL $ 70,488.45 $ 92,088.90 $116,242.00 SUPPLIES 36-B-1 Office Supplies $ 1,172.51 $ 1,200.00 $ 1,175.00 36-B-4 Clothing Supplies 209.25 225.00 300.00 36-B-6 Motor Vehicle Supplies 1,479.87 2,300.00 2,000.00 36-B-7 Minor Tools 1,595.31 2,200.00 2,000.00 36-B-8 Cleaning Supplies 107.69 200.08 200.00 36-B-9 Chemical Supplies 783.82 875.00 845.00 36-B-10 Mechanical Supplies 6.76 170.00 150.00 36-B-11 Educational and Recreational Supplies -0- 25.90 50.00 36-B-12 Botanical Supplies -0- -0- 35.00 36-B-13 Traffic Control Supplies 9,054.91 22,620.25 25,000.00 36-B-15 Other Supplies 25.00 4,500.00 4,000.00 SUB TOTAL $ 14,435.12 $ 34,315.98 $ 35,755.00 MAINTENANCE OF BUILDINGS, ETC. 36-D-1 Maint. of Buildings $ 202.48 $ 250.00 $ 200.00 gp SUB TOTAL $ 202.48 250.00 200.00 MAINTENANCE OF EQUIPMENT II 36-E-1 Maint. of Office Equipment $ 44.05 $ 55.00 $ 140.00 36-E-2 Maint. of Machinery, Tools, & Implements 93.51 800.00 750.00 36-E-3 Maint. of Radios -0- 500.00 500.00 36-E-4 Maint. of Motor Vehicles 1,540.78 2,500.00 1,250.00 36-E-5 Maint. of Other Vehicles 19.81 150.00 150.00 36-E-6 Maint. of Meters 165.26 -0- -0- 36-E-7 Maint. of Instruments and Apparatus 543.03 200.00 150.00 36-E-9 Maint. of Water Mains 12.92 -0- -0- 36-E-11 Maint. of Signal Lights 10,708.12 12,400.00 8,750.00 36-E-12 Maint. of Heating and Air t Conditioning System 44.30 50.00 150.00 36-E-20 Maintenance of Other Equipment -0- 19.56 -0- SUB TOTAL $ 13,171.78 $ 16,674.56 $ 11,840.00 -74- (`ITV of WIPNITA FM I q ANNUAL BUDGET TRAFFIC NO. 36 Budget Detail Continuation Actual Estimated Approved 1962-63 1963-64 1964-65 MISCELLANEOUS SERVICES 36-F-1 Rental $ 1,010.00 $ 2,000.00 $ 1,750.00 36-F-3 Insurance 583.10 430.00 500.00 36-F-4 Special Services 11.95 -0- -0- 36-F-5 Legal Advertising 27.30 -0- -0- 36-F-6 Assoc. Dues & Meetings 829.50 1,600.00 1,810.00 36-F-10 Telephone Service 489.40 280.00 300.00 36-F-11 Electric Service 6,327.20 6,300.00 7,800.00 36-F-12 Gas Service 45.19 400.00 250.00 36-F-13 Water, Sewer, and Sanitation Service -0- 11.18 50.00 36-F-15 Other Miscellaneous Services 80.50 64.00 -0- SUB TOTAL $ _'9,404.14 $ 11,085.18 $ 12,460.00 SUNDRY CHARGES 36-G-6 Employees Insurance 48.00 $ 267.06 $ 1,650.00 36-G-7 Employees' Retirement 1,949.08 2,864.24 3,575.00 36-G-8 Social Security 2,450.63 3,129.18 3,670.00 36-G-12 Medical & Surgical Expense for Employees 21.30 31.45 -0- 36-G-13 Medical Examinations 14.00 6.00 20.00 SUB TOTAL $ 4,483.01 $ 6,297.93 $ 8,915.00 CAPITAL OUTLAY 36-Y-1 Buildings $ 2,769.35 $ 500.00 $ -0- 36-Z-1 Office Equipment 2,094.66 1,656.30 890.00 36-Z-2 Machinery, Tools, and Implements 7,990.35 800.00 9,700.00 36-Z-3 Radios -0- 729.65 400.00 36-Z-4 Motor Vehicles 7,633.78 6,205.87 4,900.00 36-Z-7 Instruments and Apparatus 2,819.69 700.00 950.00 36-Z-11 Signal Lights 122,172.03 19,500.00 19,500.00 36-Z-20 Other Equipment -0- 200.00 -0- SUB TOTAL $145,479.86 $ 30,291.82 $ 36,340.00 GRAND TOTAL $257,664.84 $191,004.37 $221,752.00 -75- CITY of wlrMlre Fill I C _ _ ANNUAL BUDGET TRAFFIC NO. 36 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 36-A-1 Supervision Director of Public Safety 1 925 Traffic Engineer 1 713 $ 19,656.00 36-A-2 Clerical Senior Clerk-Stenographer 1 296-360 $, 3,612.00 36-A-3 Operational Administrative Aide 1 381-417 Sr. Traffic Engineering Aide 1 296-360 Traffic Engineering Aide 1 256-296 Traffic Control Superintendent 1 417-507 Traffic Signal Supervisor 1 360-438 Senior Signal Technician 1 327-397 Signal Technician 7 296-327 Traffic Painting Supervisor 1 327-397 Construction & Maint. Leadman 2 296-327 Traffic Control Painter 3 282-311 Construction & Maint. Man 1 269-296 $ 76,974.00 36-A-5 Extra Help and Adjustments School Patrolmen 16 90-120 Extra Help and Adjustments 2,230 $ 16,000.00 I TOTAL 23 16 $116,242.00 i -76- r ITV w4 WIPNITA CAI I 0 ANNUAL BUDGET PARKING METERS NO. 37 Budget Summary Actual Estimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $10,672.84 $21,484.25 $22,888.00 B Supplies 300.87 3,260.00 2,380.00 D Maintenance of Buildings, etc. 3.50 -0- 30.00 E Maintenance of Equipment 8,417.96 989.74 1,210.00 F Miscellaneous Services 9.55 650.00 525.00 G Sundry Charges 574.48 1,603.74 2, 175.00 XYZ Capital Outlay 4,682. 14 3,961.28 175.00 TOTAL $24,661.34 $31,949.01 $29,383.00 -77- CITY of WICHITA FALLS ANNUAL BUDGET e PARKING METERS NO. 37 Budget Detail Actual Estimate Approved 1962-63 1963-64 1964-65 SALARIES & WAGES 37-A-3 Salaries Operation $10,544.34 $21,319.25 $22,888.00 37-A-5 Extra Help and Adjustments 128.50 165.00 -0- SUB TOTAL $10,672.84 $21,484.25 $22,888.00 SUPPLIES 37-B-1 Office Supplies $ 13.76 $ 1,550.00 $ 1,300.00 37-B-4 Clothing Supplies 60.87 850.00 440.00 37-B-6 Motor Vehicle Supplies -0- 200.00 100.00 37-B-7 Minor Tools 184.55 150.00 100.00 37-B-8 Cleaning Supplies 2.00 230.00 225.00 37-B-9 Chemical Supplies 39.69 100.00 35.00 37-B-13 Traffic Control Supplies -0- 70.00 60.00 37-B-15 Other Supplies -0- 110.00 120.00 SUB TOTAL 300.87 $ 3,260.00 $ 2,380.00 MAINTENANCE OF BUILDINGS ETC. 37-D-1 Maintenance of Buildings $ 3.50 $ -0- $ 30.00 SUB TOTAL $ 3.50 $ -0- $ 30.00 MAINTENANCE OF EQUIPMENT 37-E-1 Maintenance of Office Equipment $ -0- $ 30.00 $ 30.00 37-E-2 Maintenance of Machinery, Tools, and Implements 351.00 $ 25.00 40.00 37-E-3 Maintenance of Radios -0- 220.00 200.00 37-E-4 Maintenance of Motor Vehicles 93.77 700.00 300.00 37-E-6 Maintenance of Meters 7,973.19 -0- 600.00 37-E-7 Maintenance of Instruments and Apparatus -0- -07 15.00 37-E-12 Maintenance of Heating and Air Conditioning System -0- 12.94 25.00 37-E-20 Maintenance of Other Equipment -0- 1.80 -0- SUB TOTAL 8 417.96 989.74 $ 1,210.00 MISCELLANEOUS SERVICES 37-F-3 Insurance $ -0- $ 200.00 $ 200.00 37-F-4 Special Services 5.73 -0- -0- 37-F-6 Association Dues and Meetings -0- 150.00 -0- 37-F-10 Telephone Service -0- 125.00 150.00 -78* CITY of WICHITA FALLS ANNUAL BUDGET PARKING METERS NO. 37 Budget Detail Continuation Actual Estimate Approved 1962-63 1963-64 1964-65 MISCELLANEOUS SERVICES CONT'D 37-F-11 Electric Service $ -0- $ 100.00 $ 100.00 37-F-12 Gas Service -0- 75.00 75.00 37-F-15 Other Miscellaneous Services 3.82 -0- -0- SUB TOTAL $ 9.55 $ 650.00 $ 525.00 SUNDRY CHARGES 37-G-6 Employees Insurance $ 3.60 $ 38.70 $ 425.00 37-G-7 Employees Retirement 279.13 795.72 890.00 37-G-8 Social Security 291.75 769.32 860.00 SUB TOTAL $_ 574.48 $ 1603.74 $ 4175.00 CAPITAL OUTLAY 37-Y-1 Buildings $1, 157.72 $ 17.87 $ -0- 37-Z-1 Office Equipment 18.30 75.00 75.00 37-Z-2 Machinery, Tools, and Implements 887.57 -0- -0- 37-Z-3 Radios -0- 1,078.30 -0- 37-Z-4 Motor Vehicles -0- 2,635. 11 -0- 37-Z-6 Meters 2,044.90 -0- -0- 37-Z-7 Instruments and Apparatus 573.65 155.00 100.00 SUB TOTAL $4,682.14 $ 3,961.28 $ 175.00 GRAND TOTAL $24,661,34 $31,949.01 $29,383.00 79- MTV w/ 1/1/1/-LIITA CAI I C ANNUAL BUDGET >auo II PARKING METERS NO. 37 I Personnel Schedule Job Title Personnel Pay Range Approved ' Full Time - Part Time 37-A-3 Operational Parking Meter Supervisor 1 327-397 Parking Meter Serviceman 2 256-311 Senior Meter Maid 1 296-327 Meter Maid 2 269-296 $22,888.00 I TOTALS 6 $22,888.00 I -80- AITV -t in.A..iTa raI A ANNUAL BUDGET CIVIL DEFENSE NO. 38 Budget Summary Actual Estimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $ 2,709.00 $ 7,759.00 $ 8,762.00 B Supplies 58.60 320.00 480.00 D Maintenance of Buildings, etc. 2.12 -0- -0- E Maintenance of Equipment -0- 170.00 150.00 F Miscellaneous Services 540.11 707.00 715.00 G Sundry Charges 99.11 538.90 750.00 XYZ Capital Outlay 1,783.39 880.70 20,000.00 TOTAL $ 5,192.33 $ 10,375.60 $ 30,857.00: Less Reimbursement By State -0- 4,922.67 13,889.00 TOTAL $ 5,192.33 $ 5,452.93 $ 16,968.00 -81- CITY of WICHITA FALLS ANNUAL BUDGET • CIVIL DEFENSE NO. 38 Budget Detail Actual Estimate Approved 1962-63 1963-64 1964-65 SALARIES & WAGES 38-A-1 Salaries-Supervision $ 2,709.00 $ 5,400.00 $ 5,612.00 38-A-2 Salaries-Clerical -0- 2,359.00 3,150.00II SUB TOTAL $ 2,709.00 $ 7,759.00 $ 8,762.00 SUPPLIES I 38-B-1 Office Supplies $ 4.84 $ 157.00 $ 200.00 38-B-6 Motor Vehicle Supplies 53.76 163.00 180.00 38-B-11 Educational and Recreational Supplies -0- -0- 100.00 SUB TOTAL $ 58.60 $ 320.00 $ 480.00 MAINTENANCE OF EQUIPMENT 38-E-4 Maintenance of Motor Vehicles $ 2.12 $ 170.00 $ 150.00 SUB TOTAL $ 2.12 $ 170.00 $ 150.00 SPECIAL SERVICES 38-F-3 Insurance $ 64.95 $ -0- $ -0- 38-F-6 Association Dues & Meetings -0- 150.00 215.00 38-F-10 Telephone Service 473.62 557.00 500.00 38-F-11 Electric Service 1.54 -0- -0- SUB TOTAL $ 540.11 $ 707.00 $ 715.00 MISCELLANEOUS CHARGES II 38-G-6 Employees Insurance $ -0- $ 18.90 $ 140.00 38-G-7 Employees' Retirement -0- 259.00 325.00 II 38-G-8 Social Security 99.11 261.00 285.00 SUB TOTAL $ 99.11 $ 538.90 $ 750.00 CAPITAL OUTLAY ° 38-Z-1 Office Equipment $ -0- $ 430.70 $ -0- II 38-Z-3 Radios -0- 450.00 -0- -82 CITY of WICHITA FALLS - , ANNUAL BUDGET CIVIL DEFENSE NO. 38 Budget Detail Cbntinuation Actual Estimate Approved 1962-63 1963-64 1964-65 38-Z-4 Motor Vehicles 800.00 -0- -0- 38-Z-7 Instruments and Apparatus 983.39 -0- 20,000.00 SUB TOTAL 1,783.39 $ 880.70 $20,000.00 GRAND TOTAL $ 5, 192.33 $10,375.60 $30,857.00 Less Reimbursement by State -0- 4,922.67 13,889.00 TOTAL $ 5, 192.33 $ 5,452.93 $1.6,968.00 -83 CITY of WICHITA FALLS ANNUAL BUDGET CIVIL DEFENSE NO. 38 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 38-A-1 Supervision City Safety Officer 1 438-532 $ 5,612.00 38-A-2 Clerical Intermediate Clerk Steno. 1 256-311 $ 3,150.00 TOTAL 2 $ 8,762.00 Ai 1/ -84- CITY of WICHITA FAI I S ANNUAL BUDGET FIRE MARSHAL NO. 39 Budget Summary Actual Estimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $17, 124.90 $19,740.00 $22,776.00 B Supplies 1, 198.71 1,212.00 1,262.00 D Maintenance of Buildings, etc. -0- -0- -0- E Maintenance of Equipment 690.86 727.00 700.00 F Mixcellaneous Services 388. 17 240.00 490.00 G Sundry Charges 1, 178.23 1,479.79 1,980.00 XYZ Capital Outlay 106.40 3,460.94 500.00 TOTAL $20,687.27 $26,859.73 $27,708.00 -85- rr rY ,,f WIr_WITA FII I R ANNUAL BUDGET FIRE MARSHAL O. 39 Budget Detail Actual Estimate Approved 1962-63 1963-64 1964-65 ►LARIES & WAGES 1-A-1 Salaries Supervision $ 1,536.50 $ 5,268.00 $ 5,612.00 )-A-3 Salaries Operation 15,359.50 14,472.00 17, 164.00 )-A-5 Extra Help and Adjustments 228.90 -0- -0- SUB TOTAL $17, 124.90 $19,740.00 $22,776.00 IPPLIES ?-B-1 Office Supplies $ 177.87 $ 200.00 $ 200.00 ?-B-4 Clothing Supplies 164.50 300.00 375.00 )-B-6 Motor Vehicle Supplies 689. 18 700.00 650.00 -B-7 Minor Tools 167.16 12.00 12.00 )-B-9 Chemical Supplies -0- -0- 25.00 SUB TOTAL $ 1, 198.71 $ 1,212.00 $ 1,262.00 'UINTENANCE OF EQUIPMENT )-E-3 Maintenance of Radios $ -0- $ 227.00 $ 200.00 )-E-4 Maintenance of Motor Vehicles 393.20 350.00 350.00 ?-E-7 Maintenance of Instruments and Apparatus 297.66 150.00 150.00 SUB TOTAL $ 690.86 $ 727.00 $ 700.00 111 CSCELLANEOUS SERVICES 04, -F-3 Insurance $ 189.35 $ -0- $ 250.00 -F-6 Association Dues and Meetings 198.82 240.00 240.00 SUB TOTAL $ 388. 17 $ 240.00 $ 490.00 JNDRY CHARGES -G-6 Employees Insurance $ 21. 12 $ 50.40 $ 355.00 -G-7 Employees Retirement 560.26 734.35 840.00 )-G-8 Social Security 596.85 695.04 785.00 SUB TOTAL $ 1, 178.23 $ 1,479.79 $ 1,980.00 LPITAL OUTLAY )-Z-1 Office Equipment $ 106.40 $ -0- $ 100.00 )-Z-3 Radios -0- -0- 400.00 )-Z-4 Motor Vehicles -0- 3,357.00 -0- -Z-7 Instruments and Apparatus -0- 103.94 -0- SUB TOTAL $ 106.40 $ 3,460.94 $ 500.00 GRAND TOTAL $20,687,27 $26,859.73 $27,708.00 -86- (`ITV #4 WIPLUITA CAI I 0 ANNUAL BUDGET - FIRE MARSHAL NO. 39 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 39-A-1 Supervision Fire Marshal 1 438-532 $ 5.612.00 39-A-3 Operational Fire Prevention Inspector 4 343-417 $17, 164.00 TOTAL 5 $22,776.00 -87- CITY of WICHITA FALLS PUBLIC WORKS ENGINEERING STREET MAINTENANCE CENTRAL GARAGE SANITATION PROPERTY AGENT 44411011111 ‘4411.°*- INSPECTION ANNUAL BUDGET ENGINEERING NO. 30 Budget Summary Actual Estimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $ 93,293.75 $ 92,801.60 $ 95,902.00 B Supplies 6,201.06 4,927.94 5,050.00 D Maintenance of Buildings, etc. 12.34 -0- -0- E Maintenance of Equipment 1,626.82 3,695.68 3,350.00 F Miscellaneous Services 2,473.43 1, 104.48 2, 114.00 G Sundry Charges 5,547.80 6,058.67 7,470.00 XYZ Capital Outlay 8,895.49 521.76 3,750.00 TOTAL $118,050.69 $109, 110. 13 $117,636.00 -88- CITY of WICNITA FAI I S ANNUAL BUDGET ENGINEERING NO. 30 Budget Detail Actual Estimate Approved 1962-63 1963-64 1964-65 SALARIES & WAGES 30-A-1 Salaries Supervision $19,329.54 $18, 150.00 $18,800.00 30-A-2 Salaries Clerical 2,326.65 3,702.50 3,796.00 30-A-3 Salaries Operation 70,480.30 68,857.14 70,306.00 30-A-5 Extra Help and Adjustments 1, 157.26 2,091.96 2,000.00 SUB TOTAL .93,293.75 122,801.60 $95,902.00 SUPPLIES 30-B-1 Office Supplies $ 3, 188.97 $ 2,556.24 $ 3,500.00 30-B-6 Motor Vehicle Supplies 1, 107.01 1,727.56 1,800.00 30-B-7 Minor Tools 1,733.39 644.14 500.00 30-B-8 Cleaning Supplies 22.02 -0- -0- 30-B-9 Chemical Supplies 39.60 -0- -0- 30-B-15 Other Supplies --110.07 -0- 250.00 SUB TOTAL $ 6,201.06 $ 4,927_94 $ 5,050.00 MAINTENANCE OF BUILDINGS, ETC. 30-D-1 Maintenance of Buildings $ 9.50 $ -0- $ -0- 30-D-8 Maintenance of Streets 2.84 -0- -0- SUB TOTAL $ 12.34 $ -0- L.. -0-. MAINTENANCE OF EQLIPMENT 30-E-1 Maintenance of Office Equip. $ 282.19 $ 212.28 $ 250.00 30-E-2 Maintenance of Machinery, Tools, and Implements 2.60 -0- -0- 30-E-3 Maintenance of Radios -0- 122.20 350.00 30-E-4 Maintenance of Motor Vehicles 1, 164,77 2,811.57 2,5.00.00 30-E-7 Maintenance of Instruments and Apparatus 177.26 222.63 200.00 30-E-12 Maintenance of Heating and Air Conditioning System -0- 327.00 50.00 SUB TOTAL $ 1,626.82 $ 3, 695.68 $ 3,350.00 MISCELLANEOUS SERVICE 30-F-1 Rental $ 26.46 $ -0- $ -0- 30-F-3 Insurance 527.28 -0- 640.00 30-F-4 Special Services 1. 10 122.37 -0- -89- - [`ITV of WI MAMA CAI I a _. - - ANNUAL BUDGET ENGINEERING NO. 30 Budget Detail Continuation Actual Estimate Approved 1962-63 1963-64 1964-65 MISCELLANEOUS SERVICE CONT'D 30-F-5 Legal Advertising $ -0- $ 48.10 $ -0- 30-F-6 Association Dues and Meetings 950.77 784.02 1,074.00 30-F-10 Telephone Service 935. 17 125.99 400.00 30-F-15 Other Miscellaneous Services 32.65 24.00 -0- SUB TOTAL $2,473.43 $ 1,104.48 $ 2,114.00 SUNDRY CHARGES 30-G-6 Employees Insurance $ 89. 10 $ 257.06 $ 1,290.00 30-G-7 Employees Retirement 2,413.67 3,029.91 3,345.00 30-G-8 Social Security 2,990.03 2,763.70 2,815.00 30-G-12 Medical & Surgical Expense for Employees 38.00 2.00 -0- 30-G-13 Medical Examination -0- 6.00 20.00 30-G-15 Other Sundry Charges 17.00 -0- -0- SUB TOTAL 5 547.80 $ 6058.67 $ 7.470.00 CAPITAL OUTLAY 30-Y-1 Buildings 22:5.0. . . 76::LL 30-Z-1 Office Equipment 3,685.69 57.00 600.00 30-Z-2 Machinery, Tools, and Implements 183.48 -0- 1,200.00 30-Z-3 Radios -0- 388.65 400.00 30-Z-4 Motor Vehicles 5,003.82 -0- 1,400.00 30-Z-12 Heating and Air Conditioning Systems -0- -0- 150.00 SUB TOTAL $8,895.49 $ 521.76 $ 3,750.00 GRAND TOTAL $118,050.69 $109, 110. 13 $117,636.00 -90- • -- ray of wIrMITA Ohl I e . ANNUAL BUDGET 1 ENGINEERING I NO. 30 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 30-A-1 Supervision Director of Public Works 1 950 City Engineer 1 700 $19,800.00 30-A-2 Clerical Senior Clerk Stenographer 1 296-360 $ 3,796.00 30-A-3 Operational Associate Civil Engineer 1 587=713 Field Superintendent 1, 417-507 Civil Engineering Assistant 1 507-616 Sr, Engineering Draftsman 1 360-438 Survey Party Chief 2 343-417 Sr. Construction Inspector 1 • 343-417 Engineering Draftsman 1 296-360 Construction Inspector 1 296-327 Engineering Aide 6 244-282 Administrative Aide 1 378-417 Clerk 1 221-244 $70,306.00 30-A-5 Extra Help and Adjustments 2,000 $ 2,000.00 TOTALS 20 $95,902.00 -91- (*ITV A4 WIPWTA EAI I 0 ANNUAL BUDGET ENGINEERING NO. 30 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 30-A-1 Supervision Director of Public Works 1 950 City Engineer 1 700 $19,800.00 30-A-2 Clerical Senior Clerk-Stenographer 1 296-360 $ 3,796.00 30-A-3 Operational Associate Civil Engineer 1 587-713 Field Superintendent 1 417-507 Civil Engineering Assistant 1 507-616 Senior Engineering Draftsman 1 360-438 Survey Party Chief 2 343-417 Senior Construction Inspector 1 363=417 Engineering Draftsman 1 296-360 Construction Inspector 1 296-327 Engineering Aide 6 244-282 Administrative Aide 1 378-417 Clerk 1 221-244 $70,306.00 30-A-5 Extra Help & Adjustments 2,000 $ 2,000.00 TOTAL 20 $95,902.00 -92.- CITY of WICHITA FALLS ANNUAL BUDGET -• STREET: MAINTENANCE NO. 31 Budget Summary Actual Estimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $155,849.08 $178,982.40 $205,804.00 B Supplies 17,043.83 20,655.85 23,250.00 D Maintenance of Buildings, etc. 147,267.26 135,793. 12 99,635.00 E Maintenance of Equipment 34,506.74 65,698.52 41,250.00 F Miscellaneous Services 6,760.59 8, 107.10 9,035.00 G Sundry Charges 10,917.68 13,564.96 18,910.00 XYZ Capital Outlay 83,623. 18 147,472.56 91,406.00 TOTAL $455,968.31 $570,274.51 $489,290.00 tt -93- (`ITV .4 WINLIITA rAI I e - - ANNUAL BUDGET STREET MAINTENANCE NO. 31 Budget Detail Actual Estimate Approved 1962-63 1963-64 1964-65 SALARIES & WAGES 31-A-1 Salaries Supervision •.. $ 11,502.67 $ 16,724.27 $ 13,576.00 31-A-2 Salaries Clerical 3, 122.50 2,940.35 3,202.00 31-A-3 Salaries Operation 138,233.31 152,317.78 174,970.00 31-A-5 Extra Help and Adjustments 3,000.60 7,000.00 14,056.00 SUB TOTAL $155,849.08 S178,982.40 $205,804.00 SUPPLIES 31-B-1 Office Supplies $ 851.87 $ 290.43 $ 200.00 31-B-4 Clothing Supplies 25.87 150.00 150.00 31-B-6 Motor Vehicle Supplies 9,320.12 17, 160.00 17,500.00 31-B-7 Minor Tools 1,975.22 2,000.00 4,500.00 31-B-8 Cleaning Supplies 201.53 600.00 100.00 31-B-9 Chemical Supplies 4.90 244.45 -0- 31-B-10 Mechanical Supplies 33.76 66.88 -0- 31-B-12 Botanical Supplies -0- -0- 200.00 31-B 15 Other Supplies 4,630.56 144.09 600.00 SUB TOTAL $ 17,043.83 $20,655.85 $ 23,250.00 MAINTENANCE OF BUILDINGS, ETC. 31-D-1 Maintenance of Buildings $ 772.78 $ 4.44 $ -0- 31-D-2 Maintenance of Bridges 682.40 781.48 5,000.00 31-D-5 Maintenance of Walks, Drives, and Fences 419.86 .25 50.00 31-D-6 Maintenance of Storm Sewers 56,01 -0- -0- 31-D-8 Maintenance of Streets 145,336.21 135,000.00 94,585.00 31-D-15 Maintenance of Other Structures and Improvements -0- 6.95 -0- SUB TOTAL $147,267.26 $135,793. 12 $ 99,635.00 MAINTENANCE OF EQUIPMENT 31-E-1 Maintenance of Office Equip. $ 370.25 $ 100.00 $ 50.00 31-E-2 Maintenance of Machinery, Tools, and Implements 20,218.23 3;.400.00 2,500.00 31-E-3 Maintenance of Radios -0- 650.00 400.00 31-E-4 Maintenance of Motor Vehicles 13,559.02 22,400.00 17,500.00 31-E-5 Maintenance of Other Vehicles -0- 39,025.29 20,000.00 31-E-7 Maintenance of Instruments and Apparatus 341•.68 -0- -0- -94- CITY of WICHITA FALLS - ANNUAL BUDGET STREET MAINTENANCE NO. 31 Budget Detail Continuation Actual Estimate Approved 1962-63 1963-64 1964-65 MAINTENANCE OF EQUIPMENT CONT'D 31-E-9 Maintenance of Water Mains -0- 1.67 -0- 31-E-11 Maintenance of Signal Lights 1.21 -0- -0- 31-E-12 Maintenance of Heating and Air Conditioning System 16.35 -0- -0- 31-E-15 Maintenance of Pumps and Motors -0- 42.00 800.00 31-E-20 Maintenance of Other Equipment -0- 79.56 _.-07 - SUB TOTAL 34 506.74 $.§51,698.52 $41,250.00 MISCELLANEOUS SERVICES 31-F-1 Rental $ 81.80 $ 37.50 $ 300.00 31-F-3 Insurance 3,837.05 4, 184.35 4,200.00 31-F-4 Special Services 344.38 285.25 -0- 31-F-5 Legal Advertising 14.95 100.00 100.00 31-F-6 Association Dues and Meetings 6.50 50.00 75.00 31-F-10 Telephone Service 365.52 400.00 360.00 31-F-11 Electric Service 1,070.65 1,000.00 1,000.00 31-F-12 Gas Service 1,039.74 500.00 500.00 31-F-13 Water, Sewer, and Sanitation Serv. -0- 1,500.00 2,500.00 31-F-15 Other Miscellaneous Services -0- 50.00 -0- SUB TOTAL $ 6,760.59 $ ,1, 107.10 $ 91035.00 SUNDRY CHARGES 31-G-6 Employees Insurance $ 191.82 $ 490.32 $ 3,700.00 31-G-7 Employees Retirement 4,991.15 6,657.00 7,700.00 31-G-8 Social Security 5,486.55 6,315.00 7,460.00 INN 31-G-12 Medical & Surgical Expense for Employees -0- 50.00 -0- 31-G-13 Medical Examinations 38.00 50.00 50.00 31-G-15 Other Sundry Charges 210. 11 2.64 -0- SUB TOTAL $10,917.63 $13,564.96 $18,910.00 CAPITAL OUTLAY 31-Y-1 Buildings $ 401.48 $ 300.00 $ -0- 31-Y-2 Bridges 12, 161.24 -0- -0- : ! 31-Y-5 Walks, Drives, & Fences 522.01 150.00 150.00 ' 31-Y-6 Storm Sewers 2,717.64 10,000.00 7,500.00 31-Y-8 Streets 14,890.65 75,936.00 35,000.00 31-Y-15 Other Structures and Improvements -0- 3.76 -0- 31-Z-1 Office Equipment 513.45 -0- 156.00 31-Z-2 Machinery, Tools, and Implements 45,748.30 47,000.00 1,900.00 31-Z-3 Radios -0- 1,500.00 400.00 -95- CITY of WICNITA FM I e , ANNUAL BUDGET STREET MAINTENANCE NO. 31 Budget Detail Continuation Actual Estimate Approved 1962-63 1963-64 1964-65 CAPITAL OUTLAY CONT'D 31-Z-4 Motor Vehicles $ 5,546.26 $ 11,902.80 $ 15,800.00 31-Z-5 Other Vehicles -0- -0- 30,500.00 31-Z-7 Instruments and Apparatus 1, 122. 15 680.00 -0- SUB TOTAL 1 83,623. 18 147,472.56 91.406.00 GRAND TOTAL .$ 455,968.31 $570,274.51 $489,290.00 -96- f'ITY of WIPIaITA FALLS — - ANNUAL BUDGET - IIIP STREET MAINTENANCE NO. 31 Personnel Schedule fob Title Personnel Pay Range Approved Full Time - Part Time I1-A-1 Supervision Street Superintendent 1 686 Assistant Street Superintendent 1 417-507 $13,576.00 11-A-2 Clerical Intermediate Clerk-Typist 1 244-269 $ 3,202.00 a-A-3 Operational Const. & Maint. Foreman 2 343-417 Const. and Maint. Leadman 4 296-327 Heavy Equipment Operator 9 296-327 Medium Equipment Operator 8 282-311 Light Equipment Operator 12 269-296 Const. & Maint. Man 1 269-296 Laborer 14 244-269 $174,970.00 1-A-3 Extra Help & Adjustments 14,056 $ 14,056.00 TOTAL 53 $205,804.00 -97 CITY of WICHITA FALLS - ANNUAL BUDGET CENTRAL GARAGE NO. 33 Budget Summary Actual Estimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $ 78,071.49 $117,228.52 $127,488.00 B Supplies 4, 190.98 5,750.39 5,725.00 D Maintenance of Buildings, etc. 131.83 : 329.78 550.00 E Maintenance of Equipment 1,224.28 5, 153.61 2, 100.00 F Miscellaneous Services 392.99 2, 177.86 2,267.00 G Sundry Charges 5,623.41 8,440.89 10,905.00 XYZ Capital Outlay 37,720.19 6,240.65 5,316.00 TOTAL $.127,355.17 $145,321.70 $154,351.00 Less Charges to Other Departments -0- 114,050.00 125,000.00 TOTAL $127,355.17 $ 31,271.70 $ 29,351.00 rITV ni WIrUITA CAI.I ANNUAL BUDGET4 II CENTRAL GARAGE NO. 33 II Budget Detail I Actual Estimate Approved 1962-63 1963-64 1964-65 SALARIES & WAGES 33-A-1 Salaries Supervision $ 754.50 $ 6,220.00 $ 6,492.00 33-A-2 Salaries Clerical 599.63 5,566.32 6,668.00 33-A-3 Salaries Operation 74,687.96 101,242.20 111,328.00 33-A-5 Extra Help and Adjustments 2,029.40 4,200.00 3,000.00 SUB TOTAL $78,071.49 $ 117,228.52 $127,488.00 SUPPLIES 33-B-1 Office Supplies $ 559.68 $ 860.67 $ 900.00 33-B-4 Clothing Supplies 6.95 100.00 50.00 33-B-6 Motor Vehicle Supplies 456.63 1,597.20 1,800.00 33-B-7 Minor Tools 2,252.90 1,420. 88 1,000.00 33-B-8 Cleaning Supplies 783.10 650.00 750.00 33-B-8 Chemical Supplies 60.40 1.95 -0- 33-B-10 Mechanical Supplies 33.07 16.05 50.00 33-B-11 Educational and Recreational Supplies 30.00 -0- 25.00 33-B-15 Other Supplies 8.25 1, 103.64 1, 150.00 SUB TOTAL $ 4, 190.98 $ 5,750.39 $ 5,725.00 1 KAINTENANCE OF BUILDINGS,ETC. 33-D-1 Maintenance of Buildings $ 131.83 $ 268.01 $ 550.00 II 33-D-2 Maintenance of Reservoirs and Storage Tanks -07 2.46 -0- II 33-D-15 Maintenance of Other Structures and Improvements -0- 59.31 -0- SUB TOTAL $ 131.83 $ 329.78 $ 550.00 I MAINTENANCE OF EQUIPMENT 33-E-1 Maintenance of Office Equipment $ 39.48 $ 50.00 $ 100.00 ii 33-E-2 Maintenance of Machinery, Tools, and Implements 408.79 318.25 300.00 33-E-3 Maintenance of Radios -0- 253.13 250.00 33-E-4 Maintenance of Motor Vehicles 473.01 1,539.46 1,050.00 33-E-7 Maintenance of Instruments and Apparatus 291.00 43.86 100.00 33-E-12 Maintenance of Heating and AirII Conditioning System 12.00 2,612.97 200.00 33-E-15 Maintenance of Pumps and Motors -0- 106.20 100.00 33-E-20 Maintenance of Other Equipment -0: 229.74 -0- fy SUB TOTAL $ 1,224.28 $ 5, 153.61 $ 2, 100.00 -•99-. t` "rm., �A W1"1.IITA r•A1 I E. - - - ANNUAL BUDGET y • CENTRAL GARAGE NO. 33 Budget Detail Continuation Actual Estimate Approved 1962-63 1963-64 1964-65 MISCELLANEOUS SERVICES 33-F-3 Insurance $ 20. 16 $ :,596.98 $ 667.00 33-F-5 Legal Advertising 18.20 -0- -0- 33-F-6 Association Dues and Meetings -0- 150.61 100.00 33-F-10 Telephone Service 175.23 77.06 250.00 33-F-11 Electric Service -0- -0- -0 • - 33-F-12 Gas Service 159.40 1,233.28 1, 100.00 33-F-13 Water, Sewer, and Sanitation Service -0- 49.93 150.00 33-F-15 Other Miscellaneous Services 20.00 70.00 -0- SUB TOTAL $ 392 .99 $ 2, 177.86 $ 2,267.00 SUNDRY CHARGES 33-G-6 Employees Insurance $ 233.81 $ 337.68 $ 2,260.00 33-G-7 Employees Retirement 2,554.12 4,044.16 4,280.00 33-G-8 Social Security 2,795.53 3,984.55 4,345.00 33-G-12 Medical & Surgical Expense for Employees 33.95 58.50 -0- 33-G-13 Medical Examinations 6.00 16.00 20.00 SUB TOTAL $ 5,623.41 $ 8,440.89 $10,905.00 CAPITAL OUTLAY 33-X-1 Land $15,000.00 $ -0- $ -0- 33-Y-1 Buildings -6,654,45 -0- -0- 33-Y-.7 Reservoirs and Storage Tanks -0- 14.80 . -0 33-Z-1 Office' Equipment 2, 108.,,3.1 . . .3.3.2,2.O . . . 55..0.0. 33-Z-2 Machinery, Tools, and Implements 1,667.44 2, 147.00 506.00 33-Z-3 Radios -0- -0- 1,580.00 33-Z-4 Motor Vehicles 10,934.97 -0- 3, 100.00 33-Z-7 Instruments and Apparatus 421.75 500.00 -0- 33-Z-12 Heating and Air Conditioning Systems 933.27 611.00 75.00 33-Z-20 Other Equipment -0- 2,635.65 -0- SUB TOTAL $37,720.19 $ 6,240.65 $ 5,316.00 GRAND TOTAL $127,355.17 $145,321.70 $.154,351.00 Less Charges to Other Departments -0- 114. 050.00 125,000.00 TOTAL $127,355.17 $ 31,.271.70 1 29.2.351.00 4100- CITY of WICHITA FALLS ANNUAL BUDGET CENTRAL GARAGE NO. 33 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 30-A-1 Supervision Garage Superintendent 1 507-616 $ 6,492.00 30-A-2 Clerical mP? Account Clerk 2 256-311 $ 6,668.00 30-A-3 Operational Equipment General Foremen 1 397-483 Equipment Repair Foremen 1 360-438 Equipment Mechanic II 7 311-343 Equipment Service Foreman 1 311-327 Equipment Mechanic I 3 282-311 Welder - Mechanic 1 296-327 Auto Parts Man 1 282-311 Equipment Service Man 14 269-296 $111,328.00 30-A-5 Extra Help & Adjustments 3,000 $ 3,000.00 TOTAL 32 $127,488.00 III!` '101- CITY of WICHITA FALLS ANNUAL BUDGET PLANNING NO. 34 Budget Summary Actual Estimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $11,213.84 $12,460.00 $18,320.00 B Supplies 1,509.33 1,077.00 1,250.00 D Maintenance of Building, etc. -0- -0- -0- E Maintenance of Equipment 188.64 150.00 185.00 F Miscellaneous Services 568.05 578.00 513.00 G Sundry Charges 770.92 848.00 1,600.00 XYZ Capital Outlay 684.62 1,826.00 660.00 TOTAL $14,935.40 $16,939.00 $22,528.00 -102- CITY of WICHITAFALLS ANNUAL BUDGET PLANNING NO. 34 II Budget Detail II Actual Estimate Approved 1962-63 1963-64 1964-65 II SALARIES & WAGES 34-A-1 Salaries Supervision $ 6,465.24 $ 5, 105.00 $ 7.044.00II 34-A-2 Salaries Clerical 2,323.03 2,933.00 3,332.00 34-A-3 Salaries Operation 2,425.57 4,322.00 7,944.00 34-A-5 Extra Help and Adjustments -0- 100.00 -0- II TOTAL $11,�213.84 $12,460.00 $18:320.00 SUPPLIES II 34-B-1 Office Supplies $ 1,272.71 $ 827.00 $ 1,000.00 34-B-6 Motor Vehicle Supplies 45.64 150.00 150.00 II 34-B-7 Minor Tools 184.88 100.00 100.00 34-B-9 Chemical Supplies .60 -0- -0- 34-B-15 Other Supplies 5.50 00- -0- SUB TOTAL $ 1,509.33 $ 1,077.00 $ 1,250.00 II MAINTENANCE OF EQUIPMENT 34-E-1 Maintenance of Office Equipment $ 8.83 $ 75.00 $ 35.00 II 34-E-4 Maintenance of Motor Vehicles 179.81 75,00 150.00 SUB TOTAL $ 188.64 $ 150.00 $ 185.00 II MISCELLANEOUS SERVICES 34-F-1 Rental $ -0- $ .85 $ -011 - 34-F-3 Insurance 60.55 60.55 65.00 34-F-6 Association Dues and Meetings 250.07 466.60 228.00 34-F-10 Telephone Service 212.43 50.00 220.00 34-F-15 Other Miscellaneous Services 45.00 -0- -0- SUB TOTAL $ 568.05 $ 578.00 $ 513.00 SUNDRY CHARGES II 34-G-6 Employees Insurance $ 9.36 $ 27.91 $ 290.00 34-G-7 Employees Retirement 368.87 440.82 700.00 34-G-8 Social Security 392.69 379.27 610.00 SUB TOTAL $ 770.92 $ 848.00 $ 1,600.00 CAPITAL OUTLAY 34-Z-1 Office Equipment $ 684.62 $ 219.00 $ 660.00 34-Z-4 Motor Vehicles -0- 1,607.00 -0- SUB TOTAL $ 684.62 $ 1,826.00 $ 660.00 GRAND TOTAL $14,935.40 $16,939.00 $22,528.00 -103- CITY of WICHITO FAI 1 q ANNUAL BUDGET - PLANNING NO. 34 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 34-A-1 Supervision City Planner 1 559-679 $ 7,044.00 34-A-2 Clerical Intermediate Clerk Steno;. 1 256-311 $ 3,332.00 34-A-3 Operational Engineering Draftsman 1 296-343 Planning Administrator 1 360 $ 7,944.00 TOTAL 3 1 $18,320.00 -104- CITY of WICHITA FALLS ANNUAL BUDGET INSPECTION NO. 35 Budget Summary Actual Estimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $29,698, 17 $34,800.00 $36,264.00 B Supplies 2, 155. 18 1,503.09 1,850.00 D Maintenance of Buildings, etc. -07 -0; -07 E Maintenance of Equipment 761,34 1,545. 17 1,400.00 1 F Miscellaneous Services 1,082.03 955.68 910.00 G Sundry Charges 2,036.68 2,483.10 3,035.00 XYZ Capital Outlay 178.89 1, 910.94 250.00 TOTAL $35,912,29 $43, 197.98 $43,709.00 -105- CITY of WICHITA FAI I q - ANNUAL BUDGET - INSPECTION NO.35 Budget Detail Actual Estimate Approved 1962-63• 1963-64 1964-65 SALARIES & WAGES 35-A-1 Salaries Supervision $ 5,067.84 $ 6,036.00 $ 6,492.00. 35-A-2 Salaries Clerical 3,589.48 3,612.00 3,732.00 35-A-3 Salaries Operation 20,496.00 25,152.00 26,040.00 35-A-5 Extra Help And Adjustments 544.85 -0- -0- SUB TOTAL $..29,698.17 $ 34,800.00 $ 36,264.00 SUPPLIES 35-B-1 Office Supplies $ 1,048.94 457.59 600.00 35-B-4 Clothing Supplies 32.75 -0- -0- 35-B-6 Motor Vehicle Supplies 1,027.08 993.31 1,200.00 35-B-7 Minor Tools 43.66 50.00 50.00 35-B-8 Cleaning Supplies 2.75 -0- -0- 35-B-15 Other Supplies . -0-. . 2.19 -0- SUB TOTAL $ 2,155.18 $ 1,503.09 $ 1,850.00 MAINTENANCE OF EQUIPMENT 35-E-1 Maintenance of Office Equipment $ 30.85 $ 20.00 $ 50.00 35-E-2 Maintenance of Machinery, Tools, & Implements 5.24 -0- -0- 35-E-3 Maintenance of Radios -0-. 318.11 350.00 35-E-4 Maintenance of Motor Vehicles 461.98 1,207.06 1,000.00 35-E-7 Maintenance of Instruments and Apparatus 263.27 -0- -0- SUB TOTAL $ 761.34 $ 1,545.17 $ 1,400.00 MISCELLANEOUS SERVICE 35-F-3 Insurance $ 335.75 $ 343.09 345.00 35-F-4 Special Services 11.95 -0- -0- 35-F-6 Association Dues And Meetings 266,28 584.00 515.00 35-F-10 Telephone Service 365.05 26.59 50.00 35-F-15 Other Miscellaneous Services 103.00 2.00 -0- SUB TOTAL $ 1,082.03 $ 955.68 $ 910.00 SUNDRY CHARGES 35-G-6 Employees Insurance 45.84 .•94.68 505.00 35-G-7 Employees Retirement 950.24 1,205.57 1,350.00 35-G-8 Social Security 1,038.60 1,182.85 1,180.00 35-G-13 Medical Examinations 2.00 -0- -0- SUB TOTAL $ 2,036.68 $ 2,483.10 $ 3,035.00 -106- CITY of WICHITA FALLS ANNUAL BUDGET INSPECTION NO. 35 Budget Detail Continuation Actual Estimate Approved 1962-63 1963-64 1964-65 CAPITAL OUTLAY 35-Y-1 Buildings $ 50.00 $ -0- $ -0- 35-Z-1 Office Equipment -0- 202.44 250.00 35-Z-4 Motor Vehicles -0- 1,708.50 -0- - 35-Z-7 Instruments and Apparatus 128.89 -0- -0- SUB TOTAL $ 178.89 $ 1,910.94 $ 250.00 A GRAND TOTAL $ 35,912.29 $ 43,197.98 $ 43,709.00 -107- CITY of WICHITA FAI I q ANNUAL BUDGET INSPECTION NO. 35 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 35-A-1 Supervision Chief Building Inspector 1 483-587 $ 6,492.00 35-A-2 Clerical Intermediate Clerk Steno. 1 256-311 $ 3,732.00 35-A-3 Operational Electrical Inspector 1 378-460 Plumbing Inspector 1 378-460 Building Inspector 1 378-460 Asst. Electrical Inspector •1 343-417 Asst. Plumbing Inspector 1 343-417 $26,040.00 TOTAL 7 $36,264.00 -.108- [`ITV nt WI(:NITA FM I S ANNUAL BUDGET SANITATION NO. 41 Budget Summary Actual Estimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $446,228.88 $483,500.00 B Supplies 27,653.84 35,805.65 35,750.00 D Maintenance of Buildings, etc. 689.73 285.17 100.00 E Maintenance of Equipment 29,888.41 76,000.00 65,650.00 F Miscellaneous' Services 20,665.22 18,518.20 18,350.00 G Sundry Charges 31,464.38 36,312.04 44,385.00 XYZ Capital Outlay 44,450.50 56,639.77 26,600.00 TOTAL $601,040.96 $707 060:83: $666,,919.00 I I I 1 -109 r1TV ,i4 WIruITA ra I 0 ANNUAL BUDGET • SANITATION NO. 41 Budget Detail Actual Estimate Approved 1962-63 1963-64 1964-65 SALARIES & WAGES 41-A-1 Salaries Supervision $ 7,270.02 $ 8,641.50 $ 8,700.00 41-A-2 Salaries-Clerical 7,053.01 6,649.67 7,494.00 41-A-3 Salaries-Operation 414,037.74 432,040.83 436,890.00 41-A-5 Extra Help and Adjustments 17,868.11 36,168.00 23,000.00 SUB TOTAL $446,228.88 $483,500.00 $476,084.00 SUPPLIES 41-B-1 Office Supplies $ 558.58 $ 550.00 $ 550.00 41-B-4 Clothing Supplies 145.48 18.59 -0- 41-B-6 Motor Vehicle Supplies _ 25,432.95 33,500.00 33,500.00 41-B-7 Minor Tools 777.15 853.06 850.00 41-B-8 Cleaning Supplies 423.12 330.00 300.00 41-B-9 Chemical Supplies 34.04 200.00 200.00 41-B-10 Mechanical Supplies -0- 4.00 75.00 41-B-15 Other Supplies 282.52 350.00 275.00 SUB TOTAL $ 27,653.84 $ 35,805.65 $ 35,750.00 MAINTENANCE OF BUILDINGS ETC. 41-D-1 Maintenance of Buildings $ 689.73 $ 215.17 $ 100.00 41-D-4 Maintenance of Sanitary Sewer -0- 70.00 -0- SUB TOTAL $ 689.73 $ 285.17 $ 100.00 MAINTENANCE OF EQUIPMENT 41-E-1 Maintenance of Office Equipment $ 157.00 50.00 $ 50.00 41-E-2 Maintenance of Machinery, Tools, & Implements 10,366.44 150.00 150.00 41-E-3 Maintenance of Radios -0- 400.00 300.00 41-E-4 Maintenance of Motor Vehicles 18,960.64 64,500.00 55,000.00 41-E-5 Maintenance of Other Vehicles -0- 10,700.00 10,000.00 41-E-7 Maintenance of Instruments and APparatus 228.16 -0- -0- 41-E-12 Maintenance of Heating and Air Conditioning System 33.17 100.00 50.00 41-E-20 Maintenance of Other Equipment 143.00 100.00 100.00 SUB TOTAL $ 29,888.41 $ 76,000.00 $ 65,650.00 -110 CITY of WIeMITO Fat 1 q ANNUAL BUDGET i SANITATION NO. 41 Budget Detail Continuation Actual_ Estimate Approved 1962-63 1963-64 1964-65 1+tISCELLANEOUS SERVICES 41-F-1 Rental $ 12,000.00 $ 1.20 $ -0- 41-F-3 Insurance 3,951.81 4,425.00 4,425.00 41-F-4 Special Services 915.33 12,000.00 12,000.00 41-F-5 Legal Advertising 14.95 50.00 -0- 41-F-6 Association Dues & Meetings 80.23 42,00 50.00 41-F-10 Telephone Service 1,065.85 1,000.00 750.00 s. 41-F-11 Electric Service 2,247.42 600.00 800.00 41-F-12 Gas Service 389.63 100.00 200.00 41-F-13 Water, Sewer, and Sanitation Ser. -0- 100.00 125.00 , 41-F-15 Other Miscellansous Services -0- 200.00 -0- SUB TOTAL $ 20,665.22 $ 18,518.20 $ 18,350.00 SUNDRY CHARGES 41-G-6 Employees Insurance $ 432.30 $ 1,573.02 $ 9,185.00 41-G-7 Employees' Retirement 13,998.93 17,253.47 17,860.00 41-G-8 Social Security 15,781.25 17,073.65 17,260.00 41-G-12 Medical & Surgican Expense for Employees 10.00 337.90 -0- 41-G-13 Medical Examinations 125.00 74.00 80,00 41-G-15 Other Sundry Charges 1,116.90 _ -0- ,-0 SUB TOTAL $ 31,464.38 $ 36,312.04 $ 44,385.00 CAPITAL OUTLAY 41-Y-1 Buildings 374.00 86.40 -0- 41-Z-1 Office Equipment 567.29 457.55 -0- 41-Z-2 Machinery, Tools, and Implements 12,514.00 3,445.18 -0- 41-Z-4 Motor Vehicles 30,487.56 52,650.64 26,600.00 41-Z-7 Instruments and Apparatus 426.25 -0- -0- 41-Z-20 Other Equipment 81.40 -0- -0- SUB TOTAL $ 44,450.50 $ 56,639.77 $ 26,600.00 GRAND TOTAL $601,040.96 $707,060.83 $666,919.00 -111 (ITV n4 wIV`uITA cm 1 Q , ANNUAL BUDGET SANITATION NO. 41 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 40-A-1 Supervision Sanitation Superintendant 1 725 $ 8,700.00 40-A-2 Clerical Account Clerk 1 256-311 Inter. Clerk Stenographer 1 256-311 $ 7,494.00 40-A-3 Operational Customer Service Supervisor 1 378-460 Customer Service Rep. 1 327-397 Refuse Foreman 3 343-417 Medium Equipment Operator 7 282-311 Auto Parts Man 2 282-311 Equipment Serviceman 1 269-296 Light Equipment Operator 40 269-296 Laboror 70 244-296 Janitor 1 232-256 $436,890.00 40-A-5 Extra Help and Adjustments 23,000 $ 23,000.00 TOTAL 129 $476,084.00 -112 rITY nt WIrIITA FAI I q ANNUAL BUDGET - r - 1 PROPERTY AGENT NO. 42 1 Budget Summary Actual Estimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $ -0- $ 6,472.00 $ 9,384,00 B Supplies -0- 314.87 500.00 D Maintenance of Buildings, etc. -0- -07 -07 vl E Maintenance of Equipment -0- 84.54 150.00 F Miscellaneous :Services -0- 318.16 510.00 G Sundry Charges -0- 533.18 781.00 XYZ Capital Outlay -0- 1, 100.00 370.00 TOTAL $ -0- $ 8,822.75 $11,695.00 .413_ rITv #E wlrulrA CAI I 0 ANNUAL BUDGET PROPERTY AGENT NO. 42 Budget Detail Actual Estimate Approved SALARIES & WAGES 1962-63, 1963-64 1964-65 42-A-1 Salariee Supervision $ -0- $ 5,740.Uu $ 6,384.00 42-A-2 Salaries Clerical -0- 732.00 3,00u.0u SUB TOTAL $ -0- $ 6,472.00 $ 9,384.00 SUPPLIES 42-B-1 Office Supplies $ -0- $ 123.74 $ 250.00 42-B-6 Motor Vehicles Supplies -0- 191.13 250.00 SUB TOTAL -0- 314.87 500.00 MAINTENANCE OF EQUIPMENT 42-E-4 Maintenance of Motor Vehicles $ -0- $ 84.54 $ 150.00 SUB TOTAL $ -0- $ 84.54 $ 150.00 MISCELLANEOUS SERVICES .42-F-6 Association Dues & Meetings $ -0- $ 315.00 $ 410.00 42-F-10 Telephone Service -0- 3.1A 100.00 SUB TOTAL $ -0- $ 318•.16 $ 510.00 SUNDRY CHARGES 42-G-6 Employees Insurance $ -0- $ 12.96 $ 147.00 42-G-7 Employees' Retirement -0- 242.08 352.00 42-G-8 Social Security -0- 278.14 282.00 SUB TOTAL $ -0- $ 533.18 $ 781.00 CAPITAL OUTLAY 42-Z-1 Office Equipmentf_____ 0- _ L,LQQ.AII 37.4,A;0 SUB TOTAL -0- $ 1,100.00 _ , 370,,.00 GRAND TOTAL $ -0- $ 8,822.75 $ 11,695.00 1=14 /`ITV ..s uuSV VITA CA1 .I C I ANNUAL BUDGET - PROPERTY AGENT NO, 42 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 42-A-1 Supervision Property Agent 1 483-587 $ 6,384.00 42-A-2 Clerical Intermediate Clerk Typist 1 244-2'69 $ 3,000.00 TOTAL 2 $ 9,384.00 -115- ("ITV n• WIrWITA EMI I PARKS & RECREATION PARKS & RECREATION GOLF ANNUAL BUDGET -r-illr PARKS & RECREATION NO. 80 Budget Summary Actual Estimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $173,612.69 $184.748.76 $196,717.00 B Supplies 24,857.91 18,643.60 22,000.00 D Maintenance of Buildings, etc. 3,910.80 3,370.12 1,600.00 E Maintenance of Equipment 11,144.24 13,897.74 12,925.00 F 'Miscellaneous Services 12,518.47 19,546.52 24,200.00 G Sundry Charges 11,231.52 12,958.92 16,427.00 XYZ Capital Outlay 27,400.94 30,553.76 41,925.00 TOTAL $264,676.57 $283,719.42 $315,794.00 -116-• CITY of WIrIUUTA CAI I c ANNUAL BUDGET -I, PARKS & RECREATION NO. 80 Budget Detail Actual Estimate Approved 1962-63 1963-64 1964-65 SALARIES & WAGES 80-A-1 Salaries Supervision $ 11,268,00 $ 19,797.27 $ 18,030.00 80-A-2 Salaries Clerical 6,727.18 7,506.10 6,684.00 80-A-3 Salaries- Operation 152,939.28 151,500.85 155,611.00 80-A-5 Extra Help And Adjustments 2,678.23 5,944.54 16,392.00 SUB TOTAL $173,612.69 $184.748.76 $196,717.00 SUPPLIES 80-B-1 Office Supplies $ 2,563.66 $ 1,267.24 1,500.00 80-B-4 Clothing Supplies 59.33 122.70 150.00 80-B-6 Motor Vehicle Supplies 5,599.19 7,349.66 7,200.00 80-B-7 Minor Tools 2,186.90 2,060.74 2,150.00 80-B-8 Cleaning Supplies 576.44 599.92 600.00 80-B-9 Chemical Supplies 81.74 133.20 500.00 80-B-10 Mechanical Supplies 28.40 499.80 400.00 80-B-11 Educational and Recreational Supplies 2,448.25 3,200.14 4,000.00 .80-B-12 Botanical Supplies 772.00 3,000.20 5,000.00 80-B-15 Other Supplies 10,542.00 410.00 500.00 SUB TOTAL ' $ 24,857.91 $ 18,643.60 $ 22,000.00 MAINTENANCE OF BUILDINGS ETC. 80-D-1 Maintenance of Buildings $ 163.01 $ 503.63 $ 500.00 80-D-2 Maintenance of Bridges 374.73 391.49 400.00 80-D-4 Maintenance of Sanitary Sewers -0- 200.00 100.00 80-D-5 Maintenance of Walks, Drives & Fences 199.54 12.50 100.00 80-D-8 Maintenance of Streets 35.29 50.00 -0- 80-D-15 Maintenance of Other Structures & Improvements 3,138.23 2,212.50 500.00 SUB TOTAL $ 3,910.80 $ 3,370.12 $ 1,600.00 MAINTENANCE OF EQUIPMENT 80-E-1 Maintenance of Office Equipment $ 322.95 $ 100.40 $ 100.00 80-E-2 Maintenance of Machinery, Tools & Implements 6,223.57 2,950.34 3,000.00 80-E-2 Maintenance of Radios 331.97 400.41 500,00 80-E-4 Maintenance of Motor Vehicles 2,577.79 6,426.61 5,000.00 80-E-5 Maintenance of Other Vehicles 290.05 1,701.39 1,200.00 80-E-7 Maintenance of Instruments and Apparatus 329.94 150.29 150.00 -117- ri nrra _t .emu w ..T• rs. c ANNUAL BUDGET PARKS & RECREATION NO. 80 Budget Detail Continuation Actual Estimate Approved 1962-63 1963-64 1964-65 80-E-9 Maintenance of Water Mains $ 1,022.85 $ 860.47 $ 1,500.00 80-E-12 Maintenance of Heating and= Air Conditioning System 30.12 75.71 75.00 80-E-17 Maintenance of Playground Equipment -0- 934.52 1,200.00 80-E-20 Maintenance of Other Equipment 15.00 297.60 200.00 SUB TOTAL $ 11,144.24 $ 13,897.74 $ 12,925.00 MISCELLANEOUS SERVICES 80-F-1 Rental $ 3.00 $ 2.55 $ -0- 80-F-3 Insurance 2,468.83 3,000.15 2,000.00 80-F-4 Special Services 63.92 417.05 -0- 80-F-5 Legal Advertising 7.65 47.15 50.00 80-F-6 Association Dues & Meetings 1,300.33 1,199.61 1,200.00 80-F-9 Support of Prisoners -0- 1,200.00 2 000.00 80-F-10 Telephone Service 2 929.98 1,295.90 1,500.00 80-F-11 Electric Service 5,028.04 5,700.00 7,000.00 80-F-12 Gas Service 498.22 533.91 300.00 80-F-13 Water, Sewer, and Sanitation Service -0- 6,000.20 10,000.00 80-F-15 Other Miscellaneous Services 218.50 150.00 150.00 SUB TOTAL $ 12,518.47 $ 19;546.52 $ 24,200.00 SUNDRY CHARGES 80-G-6 Employees Insurance $ 217.98 $ 491.24 $ 3 322.00 80-G-7 Employees' Retirement 4,930.10 6,161.10 6,245.00 80-G-8 Social Security 5,924.93 6,192.68 6,740.00 80-G-12 Medical & Surgical Expense for Employees 100.66 59.90 -0- 80-G-13 Medical Examinations 40.00 54.00 120.00 80-G-15 Other Sundry Charges 17.85 -0- -0- SUB TOTAL $ 11,231.52 $ 12,958.92 $ 16,427.00 CAPITAL OUTLAY 80-X-1 Land $ -0- $ 6,552.00 $ 14,425.00 80-X-2 Land Betterments -0- -0- 1,000.00 80-Y-1 Buildings 64.34 -0- 3,500.00 80-Y-2 Bridges 120.40 -0- 800.00 80-Y-5 Walks, Drives & Fences 654.86 960.44 -0- 80-Y-15 Other Structures and Improvements 17,985.90 8,560.01 1,650.00 -.118 ('ITV .,4 W1nu1TA CAI I 0 ANNUAL BUDGET PARKS & RECREATION NO. 80 Budget Detail Continuation Actual Estimate Approved 1962-63 1963-64 1964-65 80-Z-1 Office Equipment 469.53 759.90 -0- 80-Z-2 Machinery, Tools, and Implements 4,954.00 3,810.00 10,650.00 80-Z-3 Radios -0- 800.00 400.00 80-Z-4 Motor Vehicles 2,917.66 6,550.38 2,700.00 80-Z-5 Other Vehicles -0- 2,500.00 4,000.00 80-Z-7 Instruments and Apparatus 175.00 -0- -0- 80-Z-9 Water Mains 59.25 -0- 600.00 80-Z-17 Playground Equipment -0- 61.03 2,200.00 SUB TOTAL $ 27,400.94 $ 30,553.76 $ 41,925.00 GRAND TOTAL $264,676.57 $283,719.42 $315,794.00 4 4 4 1,14 -.119- 1 ANNUAL BUDGET 4 PARKS AND RECREATION NO. 80 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 80-A-1 Supervision Director of Parks & Recreation 1 785 Park & Cemetery Supt. (Z time) 1 507-616 Recreation Superinterdent 1 438-532 $ 18,030.00 80-A-2 Clerical Inter. Clerk-Stenographer 1 256-311 Inter. Clerk-Typist 1 244-269 $ 6,684.00 80-A-3 Operational Recreation Supervisor 4 360-438 Landscape Architect 1 438-532 Sr. Engineering Draftsman 1 360-483 Parks General Foreman 1 378-460 Park Maintenance Foreman 3 327-397 Construction & Maint. Foreman 1 343-417 Plumber 2 327-360 Carpenter 1 327-360 Welder 1 296-327 Heavy Equipment Operator 1 296-327 Stores & Tool Serviceman 1 282-311 Park Ranger 1 269-296 Gardener 4 269-296 Light Equipment Operator 8 269-296 Park Maintenance Man 6 244-269 Tennis Instructor 1 100 Seasonal Recreation Specialist 3 920 Unpires 3 900 Senior Recreation Leaders 11 5, 159 Recreation Leaders 8 2,850 Lake Rangers 2 1,200 Park Maintenance Men 14 10,248 $155,611.00 -120 _ MTV ../ t*si Li14A rat • n - ANNUAL BUDGET = - PARKS AND RECREATION NO. 80 Personnel Schedule Continuation Job Title Personnel Pay Range Approved Full Time - Part Time 80-A-5 Extra Help and Adjustments 16,392 $ 16,392.00 TOTAL 42 41 $196,717.00 Imp tia ddiai 0/11 itlida ...e.. -A •♦••w•••T• r•• • a ANNUAL BUDGET GOLF NO. 81 Budget Summary Actual Estimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $ 33,690.23 $ 35,125.64 $ 37,130.00 B Supplies 8,730.05 5,652.27 7,025.00 D Maintenance of Buildings, etc. 559.50 1,197.76 1,350.00 E Maintenance of Equipment 2,033.72 2,720.67 2,650.00 F Miscelylineou's' Services 4,194.63 10,362.76 7,860.00 G Sundry Charges 2,309.21 2,608.20 2,924.00 XYZ Capital Outlay 4,594.13 78,451.30 28,625.00 TOTAL $ 56,111.47 $136,118.60 $ 87,564.00 -122- CITY---- — of WICHITA FALLS ANNUAL BUDGET GOLF NO. 81 Budget Detail Actual Estimate Approved 1962-63 1963-64 1964-65 SALARIES & WAGES 81-A-1 Salaries Supervision $ 664.00 $ 3,984.00 $ 3,984.00 81-A-3 Salaries Operation 32,788.57 30,179.71 26,016.00 81-A-5 Extra Help and'Adjustments 237.66 961.93 7,130.00 SUB TOTAL $ 33,690.23 $ 35,125.64 $ 37,130.00 SUPPLIES 81-B-1 Office Supplies $ 7.04 $ 244.83 $ 300.00 81-B-1 Clothing Supplies -0- -0- 25.00 81-B-6 Motor Vehicle Supplies 863.53 900.20 900.00 81-B-7 Minor Tools 781.76 700.05 500.00 81-B-8 Cleaning Supplies 31.20 109.75 200.00 81-B-9 Chemical Supplies 11.86 -0- -0- 81-B-10 Mechanical Supplies 905.00 24.60 25.00 81-B-12 Botanical Supplies 4,229.14 3,500.46 4,900.00 81-B-15 Other Supplies 1,900.52 172.38 175.00 SUB TOTAL $ 8,730.05 $ 5,652.27 $ 7,025.00 MAINTENANCE OF BUILDINGS ETC. 81-D-1 Maintenance of Buildings $ 156.51 $ 297.49 $ 300.00 81-D-2 Maintenance of Bridges 160.62 850.27 500.00 81-D-5 Maintenance of Walks, Drives & Fences 194.02 -0- 500.00 81-D-15 Maintenance of Other Structures & Improvements 48.35 50.00 50.00 SUB TOTAL $ 559.50 $ 1,197.76 $ 1,350.00 MAINTENANCE OF EQUIPMENT 81-E-1 Maintenance of Office Equipment 44.25 25.00 50.00 81-E-2 Maintenance of Machinery, Tools, & Implements 907.03 999.95 1,000.00 81-E-4 Maintenance of Motor Vehicles 311.32 583.99 600.00 81-E-5 Maintenance of Other Vehicles -0- 100.26 100.00 81-E-9 Maintenance of Water Mains 771.12 711.47 700.00 81-E-12 Maintenance of Heating and Air Conditioning System -0- 100.00 100.00 81-E-15 Maintenance of Pumps & Motors -0- 200.00 100.00 SUB TOTAL $ 2,033.72 $ 2,720.67 $ 2;650.00 -123- CITY of WICHITA FALLS ANNUAL BUDGET GOLF NO. 81 Budget Detail Continuation Actual Estimate Approved 1962-63 1963-64 1964-65 MISCELLANEOUS SERVICES 81-F-3 Insurance $ 487.92 $ 1,459.86 $ 1,460.00 81-F-4 Special Services -0- 3,432.00 -0- 81-F-6 Association Dues & Meetings 6.50 -0- -0- 81-F-10 Telephone Service -0- 600 .00 400.00 81-F-11 Electric Service 3,205.13 2,300.26 3,000.00 81-F-12 Gas Service 392.08 445.91 500.00 81-F-13 Water, Sewer, and Sanitation Service -0- 2,124.73 2,500.00 81-F-15 Other Miscellaneous Services 103.00 -0- -0- SUB TOTAL $ 4,194.63 $ 10,362.76 $ 7,860.00 SUNDRY CHARGES 81-G-6 Employees Insurance $ 9.72 $ 83.34' $ 694.00 81-G-7 Employees' Retirement 1,112.83 1,296.59 1,125.00 81-G-8 Social Security 1,186.66 1,228.27 1,105.00 SUB TOTAL $ 2,309.21 $ 2,608.20 $ 2,924.00 CAPITAL OUTLAY 81-X-2 Land Betterments -0- -0- 1,200.00 81-Y-1 Buildings -0- 75,562.00 2,500.00 81-Y-15 Other Structures and Improvements 6.99 -0- -0- 81-Z-2 Machinery, Tools, and Implements 2,237.36 1,500.00 2,125.00 81-Z-4 Motor Vehicles 2,052.16 1,389.00 1,000.00 81-Z-5 Other Vehicles -0- -0- 1,800.00 81-Z-9 Water Mains 297.62 -0- 20,000.00 SUB TOTAL $ 4,594►.13 $ 78,451.30 $ 28,625.00 GRAND TOTAL $ 56,111.47 $136.118.60 $ 87,564.00 -124- CITY of WICHITA FALLS ANNUAL BUDGET GOLF NO. 81 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 81-A-1 Supervision Golf Professional 1 332 $ 3,984.00 81-A-3 Operational Greens Keeper 1 360-438 Light Equipment Operator 3 269-296 Park Maintenance Man 1 3 244-269 Assistant Golf Professional 1 191 $26,016.00 81-A-5 Extra Help and Adjustments 7, 130 $ 7, 130.00 TOTAL 7 3 137, 130.00 -125- CITY of WICHITA FALLS ANNUAL BUDGET CEMETERY NO. 83 Budget Summary Actual. Estimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $ 27,807.00 $ 28,391.24 $ 27,676.00 B Supplies 1,022.94 1,731.88 2,150.00 D Maintenance of Buildings, etc. 788.22 237.51 2,175.00 E Maintenance of Equipment 1,913.25 3,083.54 2,475.00 F Miscellaneous Services 1,694.59 2,024.77 1,995.00 G Sundry Charges 1,928.37 2,327.21 2,455.00 XYZ Capital Outlay 2,842.15 3,121.72 9,100.00 TOTAL $ 37,996.52 $ 40,917.87 $ 48,026.00 1 -126- - -- CITY of WICHITAFALLS ANNUAL BUDGET - CEMETERY NO. 83 Budget Detail Actual Estimate Approved 1962-63 1963-64 1964-65 SALARIES & WAGES 83-A-1 Salaries Supervision $ 687.00 $ 2,839.00 $ 3,354.00 83-A-3 Salaries Operation 27,120.00 25 552.24 23,134.00 83-A-5 Extra Help and Adjustments -0- -0- 1,188.00 SUB TOTAL $ 27,807.00 $ 28.391.24 $ 27,676.00 SUPPLIES 83-B-1 Office Supplies $ -0- $ 40.50 $ 50.00 83-B-4 Clothing Supplies 7.76 21.98 25.00 83-B-6 Motor Vehicle Supplies 472.11 507.31 550.00 83-B-7 Minor Tools 162.46 199.97 200.00 83-B-8 Cleaning Supplies 71.87 18.80 25.00 83-B-9 Chemical Supplies 1.35 -0- -0- 83-B-10 Mechanical Supplies 4.80 9.65 25.00 83-B-12 Botanical Supplies 302.59 899.84 1,250.00 83-B-15 Other Supplies -0- 33.83 25.00 SUB TOTAL $ 1,022.94 $ 1,731.88 $ 2,150.00 MAINTENANCE OF BUILDINGS ETC. 83-D-1 Maintenance of Buildings $ 244.48 $ 144.99 $ 150.00 83-D-5 Maintenance of Walks, Drives & Fences -0- -0- 2,000.00 83-D-6 Maintenance of Storm Sewers 297.36 -0- -0- 83-D-8 Maintenance of Streets 128.88 67.52 -0- 83-D-15 Maintenance of Other Structures & Improvements 117.50 25.00 25.00 SUB TOTAL $ 788.22 $ 237.51 $ 2,175.00 MAINTENANCE OF EQUIPMENT 83-E-1 Maintenance of Office Equipment $ -0- $ 33.00 $ 25.00 83-E-2 Maintenance of Machinery, Tools, & Implements 845.41 1,580.95 1,500.00 83-E-3 Maintenance of Radios -0- 26.00 75.00 83-E-4 Maintenance of Motor Vehicles 219.92 257.11 250.00 83-E5 Maintenance of Other Vehicles -0- 812.33 250.00 83-E-7 Maintenance of Instruments & Apparatus 303.78 50.00 50.00 -127-. CITY of WICHITA FALLS ANNUAL BUDGET CEMETERY NO. 83 Budget Detail Continuation Actual Estimate Approved 1962-63 1963-64 1964-65 80-E-9 Maintenance of Water Mains 526.69 300.95 300.00 80-E-20 Maintenance of Other Equipment 17.45 23.20 25.00 SUB TOTAL $ 1,913.25 $ 3,083.54 $ 2,475.00 MISCELLANEOUS SERVICES 83-F-3 Insurance $ 279.59 $ 199.44 $ 200.00 83-F-4 Special Services 11.95 -0- -0- 83-F-5 Legal Advertising -0- 1.50 -0- 83-F-6 Association Dues & Meetings -0- 81.00 -0- 83-F-10 Telephone Service -0- 180.05 180.00 83-F-11 Electric Service 9.26 31.12 25 00 83-F-12 Gas Service 38.15 87.88 90.00 83-F-13 Water, Sewer, and Sanitation Service 1,355.64 1,443.78 1,500.00 SUB TOTAL $ 1,694.59 $ 2,024.77 $ 1,995.00 SUNDRY CHARGES 83-G-6 Employees Insurance $ 6.30 $ 77.94 $ 465.00 83-G-7 Employees' Retirement 942.46 1,166.52 990.00 83-G-8 Social Security 969.61 1,082.75 1,000.00 83-G-15 Other Sundry Charges 10.00 -0- -0- SUB TOTAL $ 1,928.37 $ 2,327.21 $ 2,455.00 CAPITAL OUTLAY 83-Z-2 Machinery, Tools, and Implements $ 1,911.43 $ 1,321.72 $ 8,400.00 83-Z-4 Motor Vehicles -0- 1,800.00 -0- 83-Z-7 Instruments and Apparatus 87.05 -0- -0- 83-Z-9 Water Mains 843.67 -0- 700.00 SUB TOTAL $ 2,842.15 $ 3,121.72 $ 9,100.00 GRAND TOTAL $,;37,996.52 $ 40,917.87 $ 48,026.00 -128 CITY Of WICHITA FALLS - ANNUAL BUDGET CEMETERY NO.. 83 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 83-A-1 Supervision Park & Cemetery Supt. (a time) 1 507-616 $ 3,354.00 83-A-3 Operational Cemetery Maintenance Foreman 1 360-438 Medium Equipment Operator 1 282-311 Light Equipment Operator 1 269-296 Park Maintenance Man 3 244-269 $23,134.00 83-A-5 Extra Help and Adjustments 1, 188 $ 1, 188.00 TOTAL 7 $27,676.00 -129 CITY of WICHITA FALLS PUBLIC UTILITIES PUBLIC UTILITY WATER SOURCE WATER PURIFICATION ADMINISTRATION OF SUPPLY WATER DISTRIBUTION SANITARY SEWER SPECIAL ITEMS SEWAGE DISPOSAL ANNUAL BUDGET PUBLIC.UTILITIES ADMINISTRATION NO. 100 Budget Summary Actual Extimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $ 39,416.84 $ 45,925.36 $ 44,688.00 B Supplies 662.97 624,62 650.00 D Maintenance of Buildings, etc. -0- -0- -0- E Maintenance of Equipment 273.09 460.00 410.00 F Miscellaneous Services 11,255.18 6,848.99 2,570.00 G Sundry Charges 2,202.38 2,804.38 3, 160.00 XYZ Capital Outlay 2,322.76 1,234.38 -0- TOTAL $ 56, 133.22 $ 57,897,40 $ 51,E+78.00 -130- f!ITY of WICHITA FALLS - ANNUAL BUDGET PUBLIC UTILITIES ADMI iIST iAT;ION NO. 100 Budget Detail Actual Estimate Approved 1962-63 1963-64 1964-65 SALARIES & WAGES 100-A-1 Salaries Supervision $14,425.00 $29,220.00 $29,220.00 100-A-2 Salaries Clerical 13,901.84 15,076.78 15,468.00 100-A-3 Salaries Operation 11,090.00 1,628.58 -0- 100-A-5 Extra Help and Adjustments -0- -0- -0- SUB TOTAL $39,416.84 $45,925.36 $44,688.00 SUPPLIES 100=B-1 Office Supplies $ 369.31 $ 300.00 $ 300.00 100-B-4 Clothing Supplies -0- 1.32 -0- 100-B-6 Motor Vehicle Supplies 185.69 300.00 300.00 100-B-7 Minor Tools 6.57 18.82 50.00 100-B-9 Chemical Supplies -0- .97 -0- 100-B-10 Mechanical Supplies 1.44 .68 -0- ,' 100-B-15 Other Supplies 99.96 2.50 -0- SUB TOTAL $ 662.97 $ 624.29 $ 650.00 u.. MAINTENANCE OF EQUIPMENT 100-E-1 Maintenance of Office Equipment $ 100.82 $ 100.00 $ 150.00 100-E-3 Maintenance of Radios -0- 60.00 60.00 100-E-4 Maintenance of Motor Vehicles 84.71 200.00 200.00 100-E-7 Maintenance of Instruments and Apparatus 87.56 100.00 -0- SUB TOTAL $ 273.09 $ 460.00 $ 410.00 MISCELLANEOUS SERVICE 100-F-1 Rental $ -0- $ 2,702.05 $ -0- 100-F-3 Insurance 124.60 100.00 -0- 100-F-4 Special Services 9,215.21 2,470.00 -0- 100-F-5 Legal Advertising 53.30 100.00 100.00 100-F-6 Association Dues and Meetings 1,319.34 994.00 1,495.00 100-F-10 Telephone Service 542.73 467.94 375.00 100-F-11 Electric Service -0-. -0- 600.00 100-F015 Other Miscellaneous Services -0- 15.00 -0- "' SUB TOTAL $11,255.18 $ 6,848.99 $ 2,570.00 iii SUNDRY CHARGES 01, y 100-G-6 Employees Insurance $ 46.20 $ 121.42 $ 535.00 -131- ANNUAL BUDGET - p PUBLIC UTILITIES' ADMINISTRATION NO, 100 Budget Detail Continuation Actual Estimate Approved 1962-63 1963-64 1964-65 SUNDRY CHARGES CONT'D 100-G-7 Employees Retirement $ 1, 152.20 $ 1,536.96 $ 1,550.00 100-G-8 Social Security 1,003.98 1, 146.00 1,075.00 SUB TOTAL $ 2,202,,38 $ .2,804.38 $ 3,160.00 CAPITAL OUTLAY 100-Z-1 Office Equipment $ 825.94 $ -0- $ -0- 100-Z-4 Motor Vehicles 1,496.82 1` 234,38 -0- SUB TOTAL $ 2,322.76 1 234 38 $ -00--..m GRAND TOTAL $56, 133.22 $57,897.40 $51,478,00 -132- CITY of WICHITA FALLS ANNUAL BUDGET o PUBLIC UTILITIES ADMINISTRATION NO. 100 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 100-A-1 Supervision MM Director of Public Utilities 1 985 Utility Superintendent Engineer 2 725 $29,220.00 100-A-2 Clerical Storekeeper 1 327-397 Administrative Aide 1 296-397 Inter. Clerk Typist 2 244-269 $15,468.00 TOTALS 7 $44,688.00 *44 4004 sr —133- •"ITV W�A•a.ia • • ANNUAL BUDGET WATER SOURCE OF SUPPLY NO. 101 Budget Summary Actual Estimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $ 28,668.85 $ 32,030.19 $ 35,294.00 B Supplies 4,505.73 .4,739.67 4,900.00 D Maintenance of Buildings, etc. 1,147.10 2,792.66 6,100.00 E Maintenance of Equipment 5,139.11 8,361.75 8,350.00 F MiscellareouSrServices 85,150.67 18,542.04 21,804.00 G Sundry'.Charges 571.58 2,568.75 3,306.00 XYZ Capital Outlay 2,165.01 6,859.06 1,550.00 TOTAL $127,348.05 $ 75,894.12 $ 81.304.00 -134- rITV of Wlrl81TA FAI I ANNUAL BUDGET WATER SOURCE OF SUPPLY , NO. 101 Budget Detail Actual Estimate Approved 1962-63 1963-64 1964-65 SALARIES & WAGES 101-A-3 Salaries-Operation $ 28,668.85 $ 30,030.19 $ 35,294.00 101-A-5 Extra Help & Adjustments -0- 2,000.00 -0- SUB TOTAL $ 28,668.85 $ 32,030.19 $ 35,294.00 4,0o SUPPLIES :I 101-B-1 Office Supplies $ 4.50 $ 20,80 $ -0- 101-B-4 Clothing Supplies 16.00 51.58 100.00 101-B-6 Motor Vehicle Supplies 4,023.96 4,211.02 4,400.00 101-B-7 Minor Tools 400.39 326.94 300.00 101-B-8 Cleaning Supplies 10.24 16.70 -0- 101-B-9 Chemical Supplies 1.70 11,00 -0- 101-B-10 Mechanical Supplies 15.30 1.63 -0- , 101-B-15 Other Supplies 33.64 100.00 100.00 SUB TOTAL $ 4,505.73 $ 4,739.67 $ 4,900.00 MAINTENANCE OF BUILDINGS, ETC. 101-D-1 Maintenance of Buildings $ 73.05 $ 44.76 $ 3,500.00 101-D-2 Maintenance of Bridges -0- 200.00 200.00 101-D-3 Maintenance of Filtration Plants 104.48 -0- -0- 101-D-7 Maintenance of Reservoirs & Storage Tanks -0- 400.00 400.00 101-D-10 Maintenance of Dams >0- ,979.03 1,000.00 101-D-11 Maintenance of Canals & Conduits 965.61 968.87 1,000.00 101-D-15 Maintenance of Other Structures & Improvements 3.96 200.00 -0- SUB TOTAL $ 1,147.10 $ 2,792.66 $ 6,100.00 MAINTENANCE OF EQUIPMENT 101-E-1 Maintenance of Office Equipment $ 12.62 $ -0- $ -0- 101-E-2 Maintenance of Machinery, Tools, & Implements 2,239.73 862.72 1,000.00 101-E-3 Maintenance of Radios -0- 383.17 300.00 101-E-4 Maintenance of Motor Vehicles 2,294.54 3,448.93 3,500.00 101-E-5 Maintenance of Other Vehicles -0- 1,233.50 1,200.00 101-E-7 Maintenance of Instruments & Apparatus 391.04 394.29 350.00 101-E-9 Maintenance of Water Mains 50.56 -0- -0- 101-E-12 Maintenance of Heaping & Air Conditioning System 2.07 8.00 -0- -135- (`ITV ws WInLUTw rAI 1 e ANNUAL BUDGET WATER SOURCE OF SUPPLY NO. 101 Budget Detail Continuation Actual Estimate Approved 1962-63 1963-64 1964-65 MAINTENANCE OF EQUIPMENT CONT'D 101-E-13 Maintenance of Service Connections $ 5.61 $ 3.94 $ -0- 101-E-15 Maintenance of Pumps & Motors -0- 2,000.00 2,000.00 101-E-20 Maintenance of Other Equipment 142. 94 27.20 -0- SUB TOTAL $ 5,139. 11 $ 82361.75 $ 8,350.00 MISCELLANEOUS SERVICES 101-F-1 Rental $ 2.65 $ -0- $ -0- 101-F-3 Insurance 935.27 820.00 3,404.00 101-F-5 Legal Advertising 12.93 -0- -0- 101-F-10 Telephone Service 227.01 225.00 -0- 101-F-11 Electric Service 83,574.81 17,075.04 18,000.00 101-F-12 Gas Service 398.00 410.00 400.00 101-F-15 Other Miscellaneous Services -0- 12.00 -0- SUB TOTAL 852150.67 $18_542.04 $21 804.00 SUNDRY CHARGES 101-G-6 Employees Insurance $ 35.52 $ 423. 18 $ 759.00 101-G-7 Employees Retirement 259.67 1,047.94 1,300.00 101-G-8 Social Security 266.39 1,095.63 1,247.00 101-G-13 Medical Examinations -0- 2.00 -0- 101-G-15 Other Sundry Charges 10.00 -0- -0- SUB TOTAL $ 571.58 $ ; 2,568.75 $ 3,306.00 CAPITAL OUTLAY 101-Y-1 Buildings $ 486.00 $ -0- $ -0- 101-Z-1 Office Equipment 126.72 -0- -0- 101-Z-2 Machinery, Tools, and Implements -0- -0- 1,550.00 101-Z-4 Motor Vehicles 1,552.29 3,859.00 -0- 101-Z-5 Other Vehicles -0- 3,000.00 -0- SUB TOTAL $ 22165.01 $ 6,859.00 $ 1,550.00 GRAND TOTAL $127,348.05 $75,894. 12 $81,304.00 -136- ri ry i.4 WI('MIT.A CAI I q ANNUAL BUDGET - WATER SOURCE OF SUPPLY NO. 101 040 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time al 101-A-3 Operational mak Pump Maintenance Leadman 1 327-397 Const. and Maintence Foreman 1 343-417 111. Medium Equipment Operator 2 282-311 40 Lake Custodian 1 269-311 Laborer 4 244-269 40 $35,294.00 MO W Aog rnV w4 0,4 vetil 4* -137- _. _— —_ ("ITV ws WI/+IJITA rA I e ANNUAL BUDGET WATER PURIFICATION NO. 102 Budget Summary Actual Estimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $ 63,919.43 $ 75,964.46 $ 75.418.00 B Supplies 102,588.96 109,769.61 122,975.00 D Maintenance of Buildings, etc. 225.72 6,514.30 9,500.00 E Maintenance of Equipment 5,590.76 8,041.53 8,800.00 F Miscellaneous Services 6,275.93 69,704.92 75,075.00 G Sundry Charges 4,259.20 5,025.51 6,590.00 XYZ Capital Outlay 20, 160.94 14,920.58 5,395.00 TOTAL $203,020.94 $289,940.91 $303,753.00 -138 rrry ..o wirWITA MI I c , ANNUAL BUDGET WATER PURIFICATION NO. 102 Budget Detail Actual Estimate Approved 1962-63 1963-64 1964-65 SALARIES & WAGES 102-A-1 Salaries Supervision $ 7, 149.50 $ 7,233.50 $ 7,892.00 102-A-3 Salaries Operation 56,467.50 63,245.96 66,026.00 102-A-5 Extra Help and Adjustments 302.43 5,485.00 1,500.00 SUB TOTAL $ 63 919.43 $ 75,964.46 $ 75,418.00 SUPPLIES 102-B •1 Office Supplies $ 267.37 $ 275.58 $ 225.00 102-B-4 Clothing Supplies -0- 96.45 100.00 102-B-6 Motor Vehicle Supplies 468.03 397.61 350.00 102-B-7 Minor Tools 635.40 672.75 700.00 102-B-8 Cleaning Supplies 332.76 438.34 500.00 102-B-9 Chemical Supplies 100,415.93 107,499.25 120,000.00 102-B-10 Mechanical Supplies 119.82 350.88 600.00 102-B-12 Botanical Supplies 349.65 -0- 500.00 102-B-15 Other Supplies -0- 38.75 -0- SUB TOTAL 10222.96 $1092_769.61 1122,975.00 MAINTENANCE OF BUILDINGS, ETC. 102-D-1 Maintenance of Buildings $ 179.99 $ 354.41 $ 500.00 102-D-3 Maintenance of F4ltration 17.37 3, 137.40 5,000.00 102-D-4 Maintenance of Sanitary Sewers 2.96 -0- -0- 102-D-7 Maintenance of Reservoirs & Storage Tanks -0- 3,022.49 4,000.00 102-D-15 Maintenance of Other Structures and Improvements 25.40 -0- -0- SUB TOTAL $ 225.72 $ 6,514.30 $ 9,500.00 MAINTENANCE OF EQUIPMENT 102-E-1 Maintenance of Office Equipment $ 73.27 $ 50.00 $ 50.00 102-E-2 Maintenance of Machinery, Tools, and Implements 4, 101.75 2,804. 10 3,000.00 102-E-3 Maintenance of Radios -0- 148.31 -0- 102-E-4 Maintenance of Motor Vehicles 432.20 375.20 450.00 102-E-5 Maintenance of Other Vehicles -0- 44.69 -0- 102-E-6 Maintenance of Meters 5.24 -0- -0- 102-E-7 Maintenance of Instruments and Apparatus 390.30 1,279.58 2,000.00 � t mt:7 -139- AITV -A IA/IALI TA !`AI I IL% .--._.. __..- - ANNUAL BUDGET WATER PURIFICATION NO. 102 Budget Detail Continuation Actual Estimate Approved 1962-63 1963-64 1964-65 MAINTENANCE OF EQUIPMENT CONT'D 102-E-9 Maintenance of Water Mains $ 257.65 $ 4.72 $ -0- 102-E-11 Maintenance of Signal Lights 4.23 -0- -0- 102-E-12 Maintenance of Heating and Air Conditioning System 27.50 300.00 300.00 102-E-15 Maintenance of Pumps & Motors -0- 3,026.40 3,000.00 102-E-20 Maintenance of Other Equipment 298.62 8.53 -0- SUB TOTAL $ 5,590.76 $ 8,041.53 $ 8,800.00 MISCELLANEOUS SERVICES 102-F-1 Rental $ 24.75 $ 4.70 $ -0- 102-F-3 Insurance 3,541.35 3, 130.33 7,000.00 102-F-4 Special Services 11,96 -0- -0- 102-F-5 Legal Advertising 46.80 -0- -0- 102-F-6 Association Dues & Meetings 25.00 297.65 420.00 102-F-10 Telephone Service 1,011.32 1,227.68 1,255.00 102-F-11 Electric Service -0- 63,219.78 64,500.00 102-F-12 Gas Service 1,614.75 1,824.78 1,900.00 SUB TOTAL 1 6,275.93 $ 69,704.92 $75,075.00 SUNDRY CHARGES 102-G-6 Employees Insurance $ 83.34 $ 207.36 $ 1,275.00 102-G-7 Employees Retirement 1,985.38 2,373.37 2,750.00 102-G-8 Social Security 2, 178.48 2,387.13 2,550.00 102-G-12 Medical & Surgical Expense for Employees -0- 53.65 -0- 102-G-13 Medical Examinations 2.00 4.00 15.00 IO2-G-15 Other Sundry Charges 10.00 -0- -0- SUNDRY CHARGES $ 4,259.20 $ 5,025.51 $ 6,590.00 CAPITAL OUTLAY 102-Z-1 Office Equipment $ 344.00 391.20 $ 340.00 102-Z-2 Machinery, Tools, and Implements 11,289.00 13,201.00 5,055.00 102-Z-4 Motor Vehicles -0- 1,328.38 -0- 102-Z-6 Meters 287.50 -0- -0- 102-Z-7 Instruments and Apparatus 230.81 -0- -0- 102-Z-9 Water Mains 8,009.63 -0- -0- SUB TOTAL $ 20, 160.94 $ 14,920.58 $ 5,395.00 GRAND TOTAL $203,020,94 $289,940,91 $303,753.00 -140- ANNUAL BUDGET WATER DISTRIBUTION NO. 102 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 102-A-1 Supervision Water Purification Supt. 1 559-679 $ 7,892.00 102-A-3 Operational Laboratory Technician 1 311-378 = Laboratory Assistant 1 232-256 Treatment Plant Maint. Man 1 343-417 Treatment Plant Maint. Helper 1 296-327 Treatment Plant Operator 10 296-327 Laborer 1 244-269 Janitor 2 232-256 $66,026.00 102-A-5 Extra Help and Adjustments 1,500 $ 1,500.00 TOTALS 18 $75,418.00 -141- ^ITV -• IAII IIITA 1�0• I !6 ANNUAL, BUDGET WATER DISTRIBUTION NO. 103 Budget Summary Actual Estimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $201,344.71 $187,602.85 $184,317.00. B Supplies 14,275.62 11,785.04 12,775.00 D Maintenance of Buildings, etc. 1,362.78 3,573.86 7,900.00 E Maintenance of Equipment 53,964.50 59, 907.26 52,900.00 F Miscellaneous Services 4,419.94 4,523.02 4,250.00 G Sundry Charges 13, 785.25 14,971.19 17,044.00 XYZ Capital Outlay 116, 180.48 55,728.53 59,645.00 TOTAL $405,333.28 $338,091.75 $338,831.00 -142- CITY of WICHITA FALLS ANNUAL BUDGET I WATER DISTRIBUTION NO. 103II Budget Detail Actual Estimate Approved 11 1962-63 1963-64 1964-65 SALARIES & WAGES 103-A-1 Salaries Supervision $ 11,406.00 $ 9,399.61 $ 5,892.00 103-A-2 Salaries Clerical 10,309.25 7,737.01 9,300.00 103-A-3 Salaries Operation 173,424.90 160,466.23 159, 125.00 103-A-5 Extra Help and Adjustments 6,204.56 10,000.00 10,000,00 SUB TOTAL $201,344.71 $187,602.85 $184,317.00 SUPPLIES 103-B-1 Office Supplies $ 895.33 $ 800,00 800.00 103-B-4 Clothing Supplies 980.71 250.00 250.00 103-B-6 Motor Vehicle Supplies 8,053.80 7,557.18 8,000.00 103-G-7 Minor Tools 3,233.59 1,838.57 2,500.00 1 103-B-8 Cleaning Supplies 628.47 500.00 400.00 103•B-9 Chemical Supplies 47.25 75,00 75.00 103-B-10 Mechanical Supplies 183.95 150.00 150.00 103-B-11 Botanical Supplies 11.75 -0- -0 II - 103-B-13 Traffic Control Supplies -0- .56 -0- 103-B-15 Other Supplies 240.77 613.73 600.00 SUB TOTAL $ 14,275,62 $ 11,785.04 $ 12,775,00 MAINTENANCE OF BUILDINGS, ETC. 103-D-1 Maintenance of Buildings $ 331.88 $ 423.86 $ 400.00 103-D-7 Maintenance of Reservoirs & Storage Tanks 1,030.90 3,000.00 7,500.00 103-D-15 Maintenance of Other Structures and Improvements -0- 150.00 -0- SUB TOTAL $ it362,78 $ 3,573.86 $ 71900.00 MAINTENANCE OF EQUIPMENT 103-E-1 Maintenance of Office Equipment $ 135.70 $ 100.00 $ 100.00 103-E-2 Maintenance of Machinery, Tools, and Implements 5,999,16 1,891.77 1,800.00 103-E-3 Maintenance of Radios 372.90 1,264.82 500.00 103-E-4 Maintenance of Motor Vehicles 5, 190.87 10,010.74 8,500.00 103-E-5 Maintenance of Other Vehicles -0- 6,517.98 5,000.00 103-E-6 Maintenance of Meters 14,992.65 18,549.41 16,000.00 103-E-7 Maintenance of Instruments and Apparatus 1,312.87 114.26 300.00 103-E-9 Maintenance of Water Mains 18,048.31 14,386.80 15,000.00 103-E-12 Maintenance of Heating and Air Conditioning Systems 24.55 81.43 100.00 -143- CITY of WICHITA FALLS ANNUAL BUDGET WATER DISTRIBUTION NO. 103 Budget Detail Continuation Actual Estimate Approved 1962-63 1963-64 1964-65 MAINTENANCE OF EQUIPMENT CONT'D 103-E-13 Maintenance of Service Connections $ 4,741.08 $ 4,000.00 $ 3,500.00 103-E-14 Maintenance of Fire Hydrants 1,866.75 1,451.80 1,200.00 103-E-15 Maintenance of Pumps and Motors -0- 484.54 400.00 103-E-20 Maintenance of Other Equipment 1,279.66 1,053.71 500.00 SUB TOTAL $ 53,964.50 $ 59,907.26 52,900.00 MISCELLANEOUS SERVICES 103-F-1 Rental $ 20. 10 $ -0- $ -0- 103-F-3 Insurance 1, 728.23 1, 793.55 1,800.00 103-F-4 Special Services 23.92 -0- -0- 103-F-5 Legal Advertising 13.65 -0- -0- 103-F-6 Association Dues and Meetings 903.00 150.00 150.00 103-F-10 Telephone Service 1,081.49 582.50 600.00 103-F-11 Electric Service -0- 600.00 500.00 103-F-12 Gas Service 649.55 1,300.00 1,200.00 103-F-13 Water, Sewer, and Sanitation Service -0- 16.97 -0- 103-F-15 Other Miscellaneous Services -0- 80.00 -0- SUB TOTAL $ 4,419.94 $ 43,523.02 $ 4�250.00 SUNDRY CHARGES 103-G-6 Employees Insurance $ 159.06 $ 2,283.48 $ 3,645,00 103-G-7 Employees Retirement 6, 122.36 6,346.61 6,831.00 103-G-8 Social Security 6,930.93 6,301.00 6,568.00 103-G-12 Medical & Surgical Expense for Employees 93.45 22.00 -0- 103-G-13 Medical Examinations 18.00 -0- -0- 103-G-15 Other Sundry Charges 461.45 18.10 -0- SUB TOTAL 13,785.25 $ 14,971. 19 $ 17244.00 CAPITAL OUTLAY 103-Y-1 Buildings $ 128.00 $ -0- -0- 103-Z-1 Office Equipment 3,393.47 328. 10 195.00 103-Z-2 Machinery, Tools, and Implements 611.93 1,372.00 6,600.00 103-Z-3 Radios -0- 788.65 -0- 103-Z-4 Motor Vehicles 6,071.58 3, 180.88 9,000.00 103-Z-5 Other Vehicles -0- 5,522.92 -0- 103-Z-6 Meters 32,507.95 16,718.89 17,000.00 103-Z-7 Instruments and Apparatus 489.85 -0- 150.00 -144- CITY of WICHITA FALLS — ANNUAL BUDGET WATER DISTRIBUTION NO, 103 Budget Detail Continuation Actual Estimate Approved 1962-63 1963-64 1964-65 CAPITAL OUTLAY CONT'D 103-Z-9 Water Mains $ 14,535.05 $ 14,600.89 $ 12,000.00 103-Z-12 Heating and Air ConditioningII Systems -0- -0- 200.00 103-Z-13 Service Connections 13,724. 17 10, 165.21 10,000.00 103-Z-14 Fire Hydrants 1,922.69 1,326.44 2,500.00 103-Z-20 Other Equipment 42,795.79 1,724.55 2,000.00 II SUB TOTAL $116,180.48 $ 55,728.53 $ 59,645.00 GRAND TOTAL $405,333.28 $338,091.75 $338,831.00 1 -145- CITY of WICHITA F01 1 q ANNUAL BUDGET WATER DISTRIBUTION NO. 103 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 103-A-1 Supervision Assistant Water Superintendent 1 438-587 $ 5,892.00 103-A-2 Clerical Intermediate Clerk 3 244-269 $ 9,300.00 103-A-3 Operational Stock Clerk 1 256-311 Sr. Engineering Draftsman 1 360-438 Construction Inspector 1 296-327 Engineer Aide 2 244-282 Water Meter Repair Super. 1 327-397 Construction & Maint. Leadman 8 296-327 Pump Maintenance Man 1 296-327 Medium Equipment Operator 3 2B2-311 Construction & Maint. Man 8 269-296 Light Equipment Operator 1 269-296 Utility Dispatcher 3 269-296 Water M ter Repairman 2 256-311 Laborer 12 244-269 $159, 125.00 103-A-5 Extra Help and Adjustments 10,000 $ 10,000.00 TOTAL 48 $184,317.00 -146- f`ITY of WIr91ITA FAI I S ANNUAL BUDGET SANITARY SEWER NO. 104 Budget Summary Actual Estimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $ 65, 111.80 $ 69,555.50 $ 77,248.00 B Supplies 4,379.55 5,678.40 8,075.00 D Maintenance of Buildings, etc. 4,015.55 4, 150.00 3,900.00 E Maintenance of Equipment 2,631.19 6,403.13 5,800.00 F Miscellaneous Services 6,815.33 4,776.24 4,050.00 G Sundry Charges 5,527.19 4,825.03 7,270.00 XYZ Capital Outlay 12226.00 17,839.89 9, 152.00 TOTAL $100,706.61 $113,228.19 $115,495.00 -147- rITV ..s WIPWTA CAI I 0 ANNUAL BUDGET SANITARY SEWER NO. 104 Budget Detail Actual Estimate Approved 1962-63 1963-64 1964-65 SALARIES & WAGES 104-A-1 Salaries Supervision $ 7,249.50 $ 5,760.00 $ 6, 184.00 104-A-3 Salaries Operation 57,862.30 59,795.50 68,564.00 104-A-5 Extra Help and Adjustments -0- 4,000.00 2,500.00 SUB TOTAL $65, 111.80 $69,555.50 $77248.00 SUPPLIES 104-B-1 Office Supplies $ 265.93 $ 100.00 $ 450.00 104-B-4 Clothing Supplies 56.20 144.00 125.00 104-B-6 Motor Vehicle Supplies 2,515.01 2,800.00 2,500.00 104-B-7 Minor Tools 654.81 1, 104.40 3,300.00 104-B-8 Cleaning Supplies 102.49 100.00 150.00 104-B-9 Chemical Supplies 571.27 1,000..00 1,200.00 104-B-10 Mechanical Supplies 29.94 250.00 200.00 104-B-12 Botanical Supplies 24.50 -0- -0- 104-B-15 Other Supplies 159.40 180.00 150.00 SUB TOTAL $ 4,379.55 $ 5,678.40 $ 8,075.00 MAINTENANCE OF BUILDINGS, ETC. 104-D-1 Maintenance of. B ildings $ 14.64 $ 150.00 $ 400.00 104-D-4 Maintenance of Sanitary Sewers 3,928.61 4,000.00 3,500.00 104-D-15 Maintenance of Other Structures and Improvements 72.30 -0- -0- SUB TOTAL $ 4,015.55 $ 4, 150.00 $ 3,900.00 MAINTENANCE OF EQUIPMENT 104-E-1 Maintenance of Office Equipment $ 2.88 -0- -0- 104-E-2 Maintenance of Machinery, Tools, and Implements 1,026.19 300.00 750.00 104-E-3 Maintenance of Radios -0- 501.03 200.00 104-E-4 Maintenance_of Motor Vehicles 1,392.21 2,700.00 2,500.00 104-E-5 Maintenance of Other Vehicles -0- 1,300.00 750.00 104-E-7 Maintenance of Instruments and Apparatus 209.91 100.00 100.00 104-E-15 Maintenance of Pumps & Motors -0- 1,500.00 1,500.00 104-E-20 Maintenance of Other Equipment -0- 2.10 -0- SUB TOTAL $ 2,631.19 $ 6,403.13 $ 5,800.00 MISCELLANEOUS SERVICES 104-F-1 Rental $ -0- $ 2.45 $ -0- -148- CITY of WICHITA FALLS ANNUAL BUDGET SANITARY SEWERS NO. 104 Budget Detail Continuation Actual Estimate Approved 1962-63 1963-64 1964-65 MISCELLANEOUS SERVICES CONT'D 104-F-3 Insurance $ 619.15 $ 651.79 $ 700.00 104-F-4 Special Services 6,011.96 826.51 -0- 104-F-5 Legal Advertising 127.70 36.40 -0- 104-F-6 Association Dues And Meetings 6.50 56.65 60.00 104-F-10 Telephone Service -0- 15.00 15.00 104-F-11 Electric Service -0- 2,800.00 :3,000.00 104-F-12 Gas Service 50.02 341.76 250.00 104-F-13 Water, Sewer, and Sanitation Serv. -0- 23.68 25.00 104-F-15 Other Miscellaneous Services -0- 22.00 -0- SUB TOTAL $ 6,815.33 $ 4,776.24 $ 4,050.00, SUNDRY CHARGES 104-G-6 Employees Insurance $ 135.84 $ 209.97 $ 1,560.00 104-G-7 Employees Retirement 2,086.77 2, 116.20 2,960.00 104-G-8 Social Security 2,284.81 2,494.86 2,750.00 104-G-12 Medical & Surgical Expense for Employees 39.90 -0- -0- 104-G-13 Medical Examinations 2.00 4.00 -0- 104-G-15 Other Sundry Charges 977.87 -0- -0- SUB TOTAL $ 5,527.19 $ 4,825.03 $ 7,270.00 CAPITAL OUTLAY 104-Y-4 Sanitary Sewers $ 4,649.09 $14,000.00 $ 5,000.00 104-Y-6 Storm Sewers 1.00 -0- -0- 104-Z-1 Office Equipment 75.25 58.00 -0- 104-Z-2 Machinery, Tools, and Implements -0- -0- 620.00 104-Z-3 Radios -0- 382.00 382.00 104-Z-4 Motor Vehicles 6,334.71 3,257.39 3,000.00 104-Z-7 Instruments and Apparatus 1, 165.95 -0- -0- 104-Z-15 Pumps and Motors -0- 142.50 150.00 SUB TOTAL $12,226.00 $17,839.89 $ 9, 152.00 GRAND TOTAL $100,706.61 $113,228. 19 $115,495.00 -149- riTy n4 wIruire am I c ANNUAL BUDGET SANITARY SEWER NO. 104 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 104-A-1 Supervision Assistant Sewerage Supt. 1 483-587 $ 6, 184.00 104-A-3 Operational Engineering Aide 1 244-282 Construction & Maint. Foreman 1 343-417 Pump Maintenance Leadman 1 327-397 Construction & Maint. Leadman 4 296-327 Pump Maintenance Man 2 296-327 Medium Equipment Operator 1 282-311 Construction & Maint. Man 2 269-311 Laborer 7 244-269 $68,564.00 104-A-5 Extra Help and Adjustments 2,500 $ 2,500.00 TOTAL 20 $77,248.00 -150- CITY of WICHITA FALLS ANNUAL BUDGET - SEWAGE DISPOSAL NO. 105 Budget Summary Actual Estimate Approved 1962-63 1963-64 1964-65 A Salaries & Wages $ 23,777.07 $ 21,092.00 $ 21,748.00 B Supplies 1,456.91 1,008.00 900.00 D Maintenance of Buildings, etc. 1,566.36 841.25 800.00 E Maintenance of Equipment 2,265.63 2,459.48 1,750.00 F Miscellaneous .Services 10,296.82 6, 52.74 9,360.00 G Sundry Charges 1,472.65 1,605.54 1,955.00 XYZ Capital Outlay 105.00 -0- 2,600.00 TOTAL $ 40,940.44 $ 33,559.01 $ 39, 113.00 -151- T r•ITV #4 WIfUITA CAI I C _ ANNUAL BUDGET SEWAGE DISPOSAL NO. 105 Budget Detail Actual Estimate Approved 1962-63 1963-64 1964-65 SALARIES & WAGES 105-A-3 Salaries Operation $23,777.07 $20,503.00 $20,888.00 105-A-5 Extra Help and Adjustments -0- 589.00 860.00 SUB TOTAL $23,777.07 $21,092.00 $21,748.00 SUPPLIES 105-B-1 Office Supplies $ 87.67 $ 48.00 $ 50.00 105-B-4 Clothing Supplies 8.33 -0- 50.00 105-B-6 Motor Vehicle Supplies 119.61 140.00 150.00 105-B-7 Minor Tools 305.40 360.00 300.00 105-B-8 Cleaning Supplies 143.82 140.00 125.00 105-B-9 Chemical Supplies 160.63 20.00 25.00 105-B-10 Mechanical Supplies 67.04 300.00 100.00 105-B-15. Other Supplies 564.41 -0- 100.00 SUB TOTAL $ 1,456.91 $ 1,008.00 $ 900.00 MAINTENANCE OF BUILDINGS, ETC. 105-D-1 Maintenance of Buildings $ 1,271.35 $ 300.00 $ 300.00 105-D-3 Maintenance of Filtration Plants 1.00 -0- -0- 105-D-9 Maintenance of Sewage Disposal Plants 294.01 541.25 500.00 SUB TOTAL $ 1,566.36 $ 841.25 $ 800.00 MAINTENANCE OF EQUIPMENT 105-E-1 Maintenance of Office Equipment $ 2.79 $ -0- $ -0- 105-E-2 Maintenance of Machinery, Tools, and Implements 2,214.43 200.00 100.00 105-E-4 Maintenance of Motor Vehicles 5.10 -0- -0- 105-E-5 Maintenance of Other Vehicles -0- 100.00 100.00 105-E-7 Maintenance of Instruments and Apparatus -0- 59.48 -0- 105-E-12 Maintenance of Heating and Air Conditioning System 43.31 100.00 50.00 105-E-15 Maintenance of Pumps and Motors -0- 2,000.00 1,500.00 SUB TOTAL 2 265.63 $ 2z459.48 $. 1,750.00 MISCELLANEOUS SERVICES 105-F-3 Insurance $ 292.03 $ 205.37 $ 750.00 105-F-10 Telephone Service 147.62 60.00 60.00 -152- f_ITV of WIPIa1TA FAI I C - - ANNUAL BUDGET SEWAGE DISPOSAL NO. 105 Budget Detail Continuation Actual Estimate Approved 1962-63 1963-64 1964-65 MISCELLANEOUS SERVICES CONT'D 105-F-11 Electric Service $ 9,593.24 $ 5,677.21 $ 8,000.00 105-F-12 Gas Service 240.89 350.00 350.00 105-F-13 Water, Sewer, and Sanitation Serv. -0- 250.00 200.00 105-F-15 Other Miscellaneous Services 23.04 10. 16 -0- SUB TOTAL $10,296.82 $ 6,552.74 $ 9,360.00 SUNDRY CHARGES 105-G-6 Employees Insurance $ 18.90 $ 81.54 $ 425.00 .4 105-F-7 Employees Retirement 593.94 770.00 780.00 105-G-8 Social Security 841. 16 750.00 750.00 105-G-12 Medical & Surgical Expense 16.65 -0- -0- 105-G-13 Medical Examinations 2.00 4.00 -0- SUB TOTAL $ 1,,472.65 $ 1,605.54 $ 1 955.00 CAPITAL OUTLAY `,, 105-Z-1 Office Equipment $ 55.00 $ -0- -0- 105-Z-2 Machinery, Tools, and Implements 50.00 -0- 100.00 64 105-Z-5 Other Vehicles -0-. -0- 2,500.00 SUB TOTAL 1 105.00 $. -0 $ 2,600,00 GRAND TOTAL 00,.940,.44 $33,559.01 $39, 113.00 -153- ANNUAL BUDGET SEWAGE DISPOSAL NO. 105 Personnel Schedule Job Title Personnel Pay Range Approved Full Time - Part Time 105-A-3 Supervision Pump Maintenance Leadman 1 327-397 Pump Maintenance Man 1 296-327 Laborer 4 244-269 $20,888.00 105-A-5 Extra Help and Adjustments 860 $ 860.00 TOTAL 6 $21,748.00 -154- (`ITV n4 Wlf IJITA CAI I e - _ ANNUAL BUDGET SPECIAL ITEMS NO. 111 Actual Estimate Approved 1962-63 1963-64 1964-65 111-1 Developers Refunding Contracts $99,296.00 $115,000.60 $100,000.00 111-2 Data Processing Services 48,332.00 50,000.00 50,000.00 111-5 Fiscal Agents Fees -0- 77.00 -0- 111-6 New Water Reservoir (Halsell) -0- 100,000.00 -0- 111-7 Texas Hwy. Dept. Property -0- 77,500.00 -0- 111-8 Contingency for Terminal Sick Leave Pay -0- -0- 10,000.00 111-9 Employee Stability Payments -0- -0- 5,000.00 TOTALS $147,628.00 $342,577.00 $165,000.00 Am -155- B