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1965-1966 Annual Budget yof /chit%//s ANNUAL BUDGET 1965 - 66 SIIV3 VIIHOIM 30 A.LIO S961 2Iag0.L00 QaAouaaV 2Ia3vtiVW A.IIO `SIAYQ )DVI •'I 9 aosTd )luauDS s0 snlaT0 a3s1d TaTusQ AozaZ £ aosTd sTnua 14 saui r z aosTd ssozzng pzo33IT0 •za I aosTd IITH ggauuax •g waJ old zoAuN 4S aosTd 4zogXs1J (agad) •A 1Cog Naw iaTIV zoAisw 'zapuWTTeM uogsuTM •f !! 9961 40£ zagwagdaS yanozyn S961 `I zago1o0 auax TsosTa Z2oaf1g 'IH (] NNV sm.'. `Silva ` J IHOIM ao A.LID .130Qflg 'I�IIlAII�I1l ANNUAL BUDGET TABLE OF CONTENTS PAGE BUDGET MESSAGE, SUMMARIES AND STATISTICAL DATA CITY MANAGER'S BUDGET MESSAGE I COMBINED BUDGET SUMMARY - ALL FUNDS V PROPOSED TAX STRUCTURE VI COMPARISON OF PROPERTY ASSESSMENTS VII TWENTY TOP TAXPAYERS - 1965 VIII SCHEDULE OF INTEREST AND SINKING FUND IX SCHEDULE OF TAX BOND INDEBTEDNESS X SCHEDULE OF REVENUE BOND INDEBTEDNESS XI BONDS VOTED - UNISSUED XII SUMMARY OF REVENUE - GENERAL FUND XIII SUMMARY OF EXPENDITURES - GENERAL FUND XVI SUMMARY OF REVENUE - WATER AND SEWER FUND XVII SUMMARY OF EXPENDITURES - WATER AND SEWER FUND XVII/ SUMMARY OF REVENUE - AIRPORT FUND XIX GENERAL AND ADMINISTRATIVE MAYOR AND BOARD OF ALDERMEN 1 GENERAL ADMINISTRATION 4 LEGAL AND CITY CLERK 8 PERSONNEL 12 DATA PROCESSING 16 PLANNING AND INDUSTRIAL RELATIONS 20 BUILDING MAINTENANCE 24 AUDITORIUM SERVICES 29 LIBRARY 33 AIRPORT 37 HEALTH 42 SPECIAL ITEMS 47 FINANCE ACCOUNTING 49 TAX 53 PURCHASING 57 CORPORATION COURT 61 UTILITY ACCOUNTING AND COLLECTION 65 PUBLIC SAFETY TRAFFIC 69 POLICE 74 FIRE 79 FIRE MARSHAL 84 CIVIL DEFENSE 88 STREET LIGHTING 92 PARKING CONTROL 94 ANIMAL CONTROL 99 - _ CIl'x OF Wh UTA FALS - - -- _ __. ANNUAL BUDGET t PAGE PUBLIC WORKS ENGINEERING 104 1011111111111111111 INSPECTION 109 PROPERTY AGENT 113 STREET MAINTENANCE 117 1 1111111111111110 SANITATION 122 CENTRAL GARAGE 127 1111111111111111 PARKS AND RECREATION 1111111111111111 000000, PARKS AND RECREATION 132 GOLF 138 CEMETERY 143 PUBLIC UTILITIES 11 PUBLIC SERVICES ADMINISTRATION 148 WATER SOURCE OF SUPPLY 152 WATER PURIFICATION 157 WATER DISTRIBUTION 162 SANITARY SEWER 167 SEWAGE DISPOSAL 172 SPECIAL ITEMS 177 1 I I CITY OF VVICHITA FALLS /- -I---\, 4 ZofZhi'tc Oki t i.. p, . 1 7 Honorable Mayor and Board of Aldermen City of Wichita Falls, Texas Gentlemen: The 1965-66 proposed 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 comming year. This is the fiscal outline for the physical work program. The total budget for the fiscal year 1965-66 anticipates expenditures of $8,799,739.00. This is an increase of $836,589.00 over the 1964-65 approved budget. Debt requirements alone account for $564,057.00 of the increase and operations account for only $272,532.00. Of the increase in operation expend- itures, $268,639.00 was allocated for the items below, however, of this amount $152,569.00 reflects increases over which the administration has no direct control. Social Security $14,578.00 Utilities 68,991.00 Salaries 68,910.00 Capital Outlay 66,356.00 Refunding Contracts 25,000.00 Stability Payments 7,000.00 Terminal Separation 10,000.00 Data Processing 7,804.00 A tax rate of $1.70 per $100.00 valuation, a ten cent (100) increase over last year's rate, is anticipated with this budget. It is most important to note, however, that the ten cent increase will go solely for debt retirement which was created on December 10, 1960, when the voters of Wichita Falls passed a bond issue to build Lake Arrowhead. The estimated assessed valuation for 1965 is $244,000,000.00 and the estimated per cent of collection is 94%. REVENUES The source of funds for the proposed budget are estimated at $8,964,444.00 which is an increase of $960,691.00 over the estimate for the 1964-65 budget. A breakdown reflects an increase of $211,400.00 in Ad Valorem taxes, other General Fund revenues up by $125,320.00, and Water and Sewer Fund revenues up $285,950.00. Over 50% or $535,299.00 of the increase in available funds is from current funds on hand. A transfer of $400,000.00 from Water and Sewer funds to Interest and Sinking funds is allocated to meet the obligations of the Lake Arrowhead Tax Bonds. I This transfer is available because of the increase in Water rates made last February. $135,299.00 of the funds on hand in the Interest and Sinking Fund will be used for principal and interest payments. It is our feeling that those citizens who do not pay their taxes are penalizing those who do. Because of this, we are escalating our efforts in collecting delinquent as well as current taxes. Incidentally, the 94% collection projection for current taxes is up one (1%) over last year as a result of this planned escalation. Since 1962-63 the collection percentage has gone from 90% to 94%. We still feel this can and will be improved. EXPENDITURES Operating budgets for 1965-66 total $6,381,482.00. Of this total, general fund accounts for $5,029,460.00, water and sewer fund $1,308,966.00, and airport fund $43,056.00. New equipment was budgeted in areas where the equipment was needed. This need was based on the premise that failing to buy new equipment would curtail efficiency and would disrupt and hinder functions of the department. Our needs far exceed available funds and we thus were forced to leave out some much needed equipment. In past years the Assistant City Manager and his staff have been budgeted under the Accounting Department. Effective October 1, 1965, the Assistant City Manager and his department will be budgeted along with the City Manager in General Administration. FINANCE The Finance Department previously, under the direct supervision of the Assistant City Manager, was placed under the supervision of a Director of Finance during the fiscal year of 1964-65. This department now includes Accounting, Tax, Purchasing and Stores, Corpora- tion Court, and Utility Collection. The proposed expenditures for the Department of Finance totals $399,347.00. A net reduction of 4 employees is anticipated for the fiscal year 1965-66. PUBLIC SAFETY The Department of Public Safety has under its jurisdiction seven divisions, among which are two of the largest operating units in the city structure. The Police and Fire Department are not only large in the number of personnel they employ, but are also the two largest single units in view of expenditures. These two departments alone consume 65.9% of the tax income available for General Fund operations. Six employees will be added to the Police Department, to insure proper full time operation of the new central communications center, although one of these is a transfer from the auditorium. An additional sum of $2,500.00 will be needed this year to take care of utilities in the new police building. (b) As a result of adjustments in the two lower ranks of the Fire Department, there is an increase of $20,000.00 in the salary allocation. Starting pay was increased from $311.00 to $327.00 per month causing a corresponding increase in all steps of these two ranks. II We are continuing our plans of replacing a fire sub-station each year by budgeting $40,000.00 for the construction of a new station. Also in our plans is the purchase of a new 1000 gallon pumper fire truck to replace an outmoded model which will be placed in reserve, thereby removing a 1% penalty on our insurance key rate. The cost of this truck will eventually be offset by insur- ance premium credits to the public. The $36,923.00 increase in Traffic is primarily due to increased power costs and to the anticipated purchasing of signal equipment which will be used to signalize selected intersections. We are very pleased with the results achieved through our signalization program and can prove tangible benefits to the driving public. The remaining divisions in Public Safety are for the most part the same as the previous year. PUBLIC WORKS The Department of Public Works, which encompasses Engineering, Inspection, Property Agent, Street Maintenance, Sanitation, and Central Garage, has an over- all budget of $16,866.00 less than that approved for 1964-65. Street Maintenance has asked for a new track-type tractor, costing approxi- mately $25,500.00. It is badly needed since the present equipment they are using was purchased in 1946. Money has been appropriated in the amount of $40,000.00 to cover the city's share in the participation paving program, as we did last year, This program is finally under way and it is important to see it continue. PARKS AND RECREATION To increase and maintain summer recreational programs, six additional seasonal employees will be added to the Parks Department. Other items, such as a new util- ity boat and trailer for city owned lakes, a seven gang mower unit, and replacement of the worn-out irrigation system at Hamilton Park, account for the $15,187.00 increase over last year's budget. The Golf budget is $1,632.00 less than 1964-65 and the Cemetery budget is $7,213.00 less than the previous year. A substantial reduction will occur in the Golf Department next year as we are providing for a new barn and completion of the watering system begun last year.: These are non-recurring costs. PUBLIC UTILITIES Expenditures for water and sewer fund will total $1,308,966,00 for 1965-66. Now that the new pump station and sewage treatment facilities are completed, $16,812.00 must be appropriated to provide for personnel to maintain and operate the new facilities. Water Source of Supply is in need of a track loader that will replace the present equipment, which was purchased from the Army during World War II. This is estimated to cost $17,000,00. Water Purification has a decrease this year of $12,935.00 largely contributed to a decrease in capital outlay expenditures. III SUMMARY The Department Heads did an excellent job in budget preparation this year and were well versed in their problems and needs. Each is aware of the responsi- bility of his position, to provide a necessary service at an economical cost to the citizen who foots the bill. With dedication by the employees and enlightened political headership from the Mayor and City Council we can continue to improve our operation and development as a city and a community. As a result of the information available to us from our data processing center, it is felt that this is an accurate and realistic projection of available revenues and necessary costs to provide a program of services for the community. Respectfully submitted, Id r 14, Jack D vis City Manager IV ANNUAL BUDGET CITY OF WICHITA FALLS 1965-66 PROPOSED BUDGET COMBINED SUMMARY BUDGET ACTUAL ESTIMATE APPROVED 1963-64 1964-65 1965-66 OPERATING BUDGETS General Fund 4,949,573.41 4,844,040.00 5,029,460.00 Water and Sewer Fund 1,225,895.35 1,227,573.00 1,308,966.00 Airport Fund 17,318.29 37,337.00 43,056.00 Total Operating Budgets 6,192,787.05 6,108,950.00 6,381,482.00 DEBT REQUIREPMENTS General Obligation - P&I 1,144,699.05 1,349,518.00 1,924,899.00 Water & Sewer Revenue - P&I 420,445.00 409,445.00 398,445.00 Airport Revenue - P&I -0- 23,837.50 23,513.00 Water and Sewer Revenue Reserve 66,000.00 66,000.00 66,000.00 Airport Revenue - Reserve 2,250.00 5,400.00 5,4 )0.00 Total Debt Requirements 1,633,394.05 1,854,200.50 2,418,257.00 TOTAL PROPOSED BUDGET 7,826,181.10 7,963,150.50 8,799,739.00 SOURCE OF FUNDS Ad Valorem Taxes 3,454,881.17 3,882,220.00 4,093,620.00 Other General Fund Revenues 1,548,247,80 1,578,985.00 1,704,305.00 Water & Sewer Fund Revenues 2,137,288.76 2,248,550.00 2,534,500.00 Other Interest and Sinking Fund Revenues 29,939.36 20,000.00 412,000.00 Airport Revenues 19,568.29 83,696.00 84,720.00 Funds on Hand - Interest and Sinking Fund 283,225.52 190,302.00 135,299.00 Total Source of Funds 7,473,150.90 8,003,753.00 8,964,444.00 V CITY OF WICHITA FALLS ANNUAL BUDGET CITY OF WICHITA FALLS 1965-66 PROPOSED BUDGET PROPOSED TAX STRUCTURE Estimated Assessed Valuation - 1965 244,000,000.00 Tax Rate Per $100 of Assessed Valuation 1.70 Estimated Per Cent of Collection 94% Total Yield 1965 Tax Roll 3,889,120.00 Distribution Rate '/ Amount General Government .60 35.3 1,376,389.36 Streets .30 17.7 690,144.24 Parks .18 10.6 413,306.72 Library .04 2.3 89,679.76 Interest and Sinking Fund .58 34.1 1,329,599.92 ' 1.70 100.0% 3,899,120.00 VI CITY OF WICHITA FALLS ANNUAL BUDGET COMPARISON OF PROPERTY ASSESSMENTS WITH PREVIOUS YEARS REAL PROPERTY PERSONAL PROPERTY GRAND TOTAL YEAR AMOUNT 7 AMOUNT 7 AMOUNT 100% 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 1965 188,449,360 76.9 56,655,900 23.1 245,105,260 VII CITY OF WICHITA FALLS ANNUAL BUDGET CITY OF WICHITA FALLS TWENTY TOP TAXPAYERS 1965 ASSESSED VALUATION 1. Texas Electric Service Company $9,800,280 2. Southwestern Bell Telephone Company 7,318,000 ' 3. First-Wichita National Bank 3,545,860 4. Lone Star Gas Company 2,689,100 5. City National Bank 2,350,080 g 6. T & R Trust 1,302,300 7. American Petrofina 1,104,220 8. General Mills 1,052,320 9. Hamilton Building Corporation 1,023,000 10. White Stores, Inc. 906,420 11. Ft. Worth & Denver Railroad 883,140 12. Times Publishing Company 883,000 ' 13. Louis Sikes 695,420 14. Tom C. White, et al 679,340 15. Fedway 633,560 16. Texas Bank & Trust Company 623,880 17. Southwest Real Estate 597,480 ' 18. Perkins-Timberlake Company 540,520 19. Skyline Development Co. Inc. 540,000 20. Continental Oil Company 489,460 VIII CITY OF WICHITA FALLS ANNUAL BUDGET CITY OF WICHITA FALLS 1965-66 PROPOSED BUDGET SCHEDULE OF INTEREST AND SINKING FUND Estimated Beginning Balance October 1, 1965 470,000.00 Revenue Current Taxes 1,329,599.92 Delinquent Taxes 48,000.00 Interest on Investments 12,000.00 Water and Sewer Fund 400,000.00 1,789,599.92 Total Funds Available 2,259,599.92 Expenditures Principal 1,126,000.00 Interest 797,198.75 Paying Agent Fees - Est. 1,700.00 1,924,898.75 Estimated Ending Balance September 30, 1966 334,701.17 IN CITY OF WICHITA FALLS ANNUAL BUDGET H Ou1000 Out 000 O Oo0u10 u1 Z Or, Ou1Ul u1N oul0 O 0001-. 0 n ra T, OMu1nN n ,; O nO O OOOCAO 00 • W 1 00cV .000 .4 Out OMO .t u100M0 Cn O H .0 - - n o in .0 1-1 in in ( N N .O 10 00 r-1 I HD c..` N H n el r-1 f- .t M .t M in CD N 00 crl N M Q r-I u1 M .O 1-4 O M .t O N N M 00 n N N W .-1 ,--1 M ra N .0 C). r-1 1 co - H 0u1000 out 000 O OOOu10 u1 I H Z � 0 1. 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C)' CT CT M M .t u1 Q, p4 .t .•h .t .t u1 M u1 ul u1 u1 u1 in 1/40 1/40 .0 1/40 H op rr-1 rr.1 rr-1 rr-1 rr-1 .�-1 r�-1 rr-1 .�-� rr-1 rr-1 .�•1 rr-1 rr-1 rr-1 rr O-1 [-1 X CITY OF WICHITA FALLS ANNUAL BUDGET H O O o z O Ln Ln 1-1 1/40 Lri CVn H 43 Ln n o O H H rn CO CY) ,-1 O' ,-a O' N N cn H O O O H z O Lc-1 Ln up1 • r 10 LPl N N.1 WH H 1p • u rn, >4 H d H r�-1 OHi 14 1-1 -4 Wa' cn U C/1 C/1 W H zw q wx cn w o d z o 0 0 Hz O 43 u 0 0 0 zxtn O a 0 oar ao-� o 0 0 P=1 H W CV c'J 1 PG O'V1 43 rn W - H aW u 0 0 0 x az • EW-1 a Q � 0 0 0 00 W HZ U Q 0 0 O z F1 l <n Ln O q H c/] O - H W d H ,-1 re) ill x 0 ill u-1 U r= yr rr)- I a) 0 a a) a) x 1a aW a) 0 3 0 au a) cn a) b 0 ca tJ 1.4 >a 0 U a Q1 4..) n ca •r1 H 3 ( a 'x rn rn O w ,--I ,-1 H XI CITY OF WICHITA FALLS ANNUAL BUDGET 1 1 BONDS VOTED - UNISSUED . 1 WATERWORKS REVENUE BONDS Voted - December 8, 1960 Amount Authorized $6,500,000.00 Sold 0- Unissued $6,500,000.00 1 i 111111111111111111 1 1 1 i 1 I i i XII CITY OF WICHITA FALLS ANNUAL BUDGET CITY OF WICHITA FALLS 1965-66 PROPOSED BUDGET GENERAL FUND-REVENUE Budget Actual Estimate Approved 1963-64 1964-65 1965-66 TAXES Property Taxes - Current 2,463, 134.20 2,541,504.00 2,569,520.00 Property Taxes - Delinquent 108,516.23 150,000.00 100,000.00 Property Taxes - Penalty & Interest 36,886.87 40,000.00 35,000.00 Property Taxes - WCID #1 Delinquent 5,722.83 3,500.00 3,000.00 Property Taxes - WCID #1 Penalty and Interest 2,215.40 1,000.00 1,500.00 Housing Authority in Lieu 6,871.47 7,000.00 7,000.00 STREET RENTAL Texas Electric 138,862.48 150,000.00 235,000.00 Southwestern Bell 63,562.34 65,000.00 70,000.00 Lone Star Gas 64,180.04 67,500.00 65,000.00 Taxicabs 6,404.18 6,500.00 6,000.00 LICENSES AND PERMITS Business Licenses 3,647.50 4,500.00 2,000.00 Occupation Tax 7,935.05 3,000.00 3,500.00 Non-Business Licenses 586.10 600.00 600.00 Milk and Ice Cream Permits 1,688.20 2,000.00 2,000.00 Dog Licenses and Pound Fees 2,600.30 2,500.00 2,750.00 Food Handlers Permits 7,463.50 7,500.00 7,500.00 Excavation Permits 750.00 500.00 House Moving Permits 600.00 750.00 Sidewalk Permits 2,000.00 2,000.00 Sign Permits 9,872.80 200.00 500.00 Gas Tank Permit 100.00 125.00 Trailer Park Permits 2,000.00 2,000.00 Oil Well Permits 150.00 300.00 FINES AND FORFEITURES Corporation Court 163,157.00 175,000.00 185,000.00 Library 4,231.97 3,500.00 4,000.00 XIII CITY OF WICHITA FALLS ANNUAL BUDGET I, Budget Actual Estimate Approved II1963-64 1964-65 1965-66 PARKING METERSII Parking Meter Revenue 128,546.75 130,000.00 125,000.00 Parking Meter Rental 297.15 300.00 150.00 RENTS AND CONCESSIONS Weeks Park 2,819.92 3,000.00 6,000.00 II Spudder Park 857.67 350.00 200.00 Funland 7,388.56 7,000.00 7,000.00 II Boy Scouts 420.00 420.00 -0- House - Spudder Park 560.00 480.00 480.00 Sanitation Department - Conc. 437.37 500.00 350.00 Central Garage - Conc. 310.00 300.00 350.00 I Auditorium Offices - Conc. 769.00 1,000.00 750.00 Police Department - Conc. -0- -0- 400.00 Miscellaneous - Conc. 571.00 200.00 400.00 II SERVICE CHARGES AND FEES I Fees 626,645.59 645,000.00 635,000.00 Protective Inspection Fees 35,893.13 42,000.00 35,000.00 Auditorium Rental Fees 3,826.00 7,500.00 12,000.00 Boat Inspection Fees 114.50 150.00 150.00 Gas Inspection Fees -0- 4,500.00 3,500.00 Vital Statistics Fees 7,002.15 7,000.00 6,500.00 IICemetery Fees 14,178.50 12,000.00 14,000.00 Tax Collection Fees 89,678.66 90,000.00 95,000.00 Tennis Fees 1,637.20 2,000.00 2,000.00 Golf Reservation Fees 193.20 300.00 350.00 Recreation and Tournament Fees 1,019.74 1,000.00 1,000.00 II Meat, Poultry, and Milk Inspection Fees 13,763.88 15,000.00 15,000.00 Golf Green Fees 39,140.75 50,000.00 60,000.00 Golf Cart Fees -0- -0- 2,500.00 am Tax Certificates 3,453.50 3,000.00 3,500.00 I Police Accident Reports 3,172.00 2,500.00 3,500.00 Citation Service - Tax 2,619.76 2,500.00 2,500.00 MISCELLANEOUS II School Nurse Program 36,000.00 30,000.00 36,000.00 Gasoline Tax Refund 613.78 600.00 1,200.00 11 Sale of Junk 1,417.16 1,500.00 2,000.00 XIV I CITY OF WICHITA FALLS ANNUAL BUDGET Budget Actual Estimate Approved 1963-64 1964-65 1965-66 Police Auction Sale 403.25 400.00 1,000.00 Pay Telephone Commissions 560.89 500.00 500.00 Rent on Equipment 4,024.75 2,000.00 2,500.00 Interest on Time Deposits 1,875.00 1,500.00 5,000.00 Insurance Claims 3,031.67 2,750.00 2,000.00 Cemetery Trust Fund 783.85 785.00 1,000.00 Resale of Material & Supplies 24,820.74 15,000.00 15,000.00 Resale of Labor 6,196.61 -0- 3,000.00 WCID #2 Water Sales 7,129.94 -0- 6,000.00 Unclassified 1,882.72 2,550.00 7,000.00 OTHER FUNDS Water and Sewer Fund 800,000.00 525,000.00 609,135.00 Airport Fund -0- 37,337.00 43,056.00 TOTAL 4,971,594.80 4,884,326.00 5,072,516.00 XV CITY OF WICHITA FALLS ANNUAL BUDGET u( I, CITY OF WICHITA FALLS 1965-66 PROPOSED BUDGET SUMMARY OF EXPENDITURES - GENERAL FUND Budget I Actual Estimate Approved 1963-64 1964-65 1965-66 011 Mayor and Board of Aldermen 13,857.27 12,890.00 15,305.00 II 012 General Administration 38,965.67 36,382.00 63,603.00 013 Legal and City Clerk 54,838.65 62,378.00 51,898.00 II 014 Personnel 28,096.04 17,027.00 20,885.00 015 Data Processing 12,325.24 13,173.00 7, 174.00 016 Planning 16,873.06 22,528.00 28,511.00 II 017 Building Maintenance 64,907.70 33,809.00 79,177.00 018 Auditorium Services 11,063.66 62,696.00 21,999.00 021 Accounting 93,594.26 86,813.00 73,733.00 II 022 Tax 125,164.19 128,741.00 139,076.00 023 Purchasing 27,200.21 17,441.00 18,137.00 II024 Corporation Court 32,409.28 30,789.00 33,505.00 031 Traffic 183,888.52 221,752.00 258,675.00 032 Police 823,518.34 838,873.00 859,596.00II 033 Fire 811,338.42 796,400.00 834,276.00 034 Fire Marshal 26,814.38 27,708.00 31,528.00 035 Civil Defense 6,577.04 16,968.00 15,071.00 i7 036 Street Lighting 69,668.43 74,000.00 120,000.00 037 Parking Meters 32,445.91 29,383.00 31,662.00 038 Animal Control 30,620.20 22,728.00 20,948.00 041 Engineering 102,525.30 117,636.00 116,582.00 042 Inspection 44,066,34 43,709.00 44,607.00 043 Property Agent 7,610.86 11,695.00 11,752.00 044 Street Maintenance 483,358.90 489,290.00 479,910.00 045 Sanitation 718,241.43 666,919.00 663,132.00 046 Central Garage 98,410.99 29,351.00 25,751.00 051 Parks and Recreation 332,202.77 315,794.00 330,981.00 052 Golf 129,672.05 87,564.00 85,932.00 053 Cemetery 44,623,32 48,026.00 40,813.00 iil 061 Health 169,275.93 173,451.00 182,255.00 071 Library 71,757.48 87,766.00 86,434.00 II081 Airport 17,318.29 37,337.00 43,056.00 091 Special Items 243,661.57 220,360.00 236,552.00 TOTAL 4,966,891.70 4,881,377.00 5,072,516.00II XVI CITY OF WICHITA FALLS ANNUAL BUDGET CITY OF WICHITA FALLS 1965-66 PROPOSED BUDGET WATER AND SEWER FUND - REVENUE Budget Actual Estimate Approved 1963-64 1964-65 1965-66 Water Service 1,695,929.15 1,780,000.00 2,000,000.00 Sewer Service 325,842.56 340,000.00 435,000.00 Water Taps 13,413.78 17,500.00 15,000.00 Reconnect Charges 8,109.00 9,000.00 6,000.00 Front Foot Water & Sewer Charge 23,348.84 25,000.00 25,000.00 Canal Maintenance 15,000.00 15,000.00 15,000.00 Rents - Grazing Land 3,979.47 4,000.00 4,000.00 Rents - Lake Kickapoo Lots 3,565.50 4,000.00 4,000.00 Concession Rents • 1,575.00 2,000.00 500.00 Interest on Time Deposits 21,981.15 15,000.00 10,000.00 Charges to Other Departments 2,578.74 15,000.00 -0- Unclassified 21,965.57 22,050.00 20,000.00 TOTAL 2,137,288.76 2,248,550.00 2,534,500.00 XVII CITY OF WICHITA FALLS ANNUAL BUDGET ' 1 CITY OF WICHITA FALLS 1965-66 PROPOSED BUDGET I SUMMARY OF EXPENDITURES - WATER & SEWER FUND Budget Actual Estimate Approved 1963-64 1964-65 1965-66 100 Public Utilities Administration 57,735.25 51,478.00 52,710.00 101 Water Source of Supply 79,600.60 81,304.00 98,736.00 102 Water Purification 291,710.57 303,753.00 290,818.00 103 Water Distribution 344,569.69 338,831.00 345,710.00 104 Sanitary Sewer 102,151.09 115,495.00 123,973.00 105 Sewage Disposal 31,453.13 39,113.00 67,623.00 110 Utility Collection Office 150,075.54 132,599.00 134,896.0011 111 Special Items 168,599.48 165,000.00 194,500.00 TOTAL 1,225,895.35 1,227,573.00 1,308,966.00 1111111111111111 YUIrW 11 XVIII CITY OF WICHITA FALLS ANNUAL BUDGET SUMMARY OF REVENUE AIRPORT FUND Budget Actual Estimate Approved 1963-64 1964-65 1965-66 Landing and Ramp Fees $ 5,469.81 $14,922.00 $16,008.00 Terminal Building Rental 2,802.18 16,080.00 15,432.00 Fuel Charges 3,662.47 11,257.00 11,142.00 Administration Building -0- 18,146.00 17,647.00 Hangers and Shop Rental 9,598.84 23,291.00 23,291.00 Ground Rental -0- -0- 1,200.00 TOTALS $21,533.30 $83,696.00 $84,720.00 XIX CITY OF WICHITA FALLS 3 SW311 1V103dS Hl1t/3H SNOIlV13e1 1V1I11Sf1aN1 'S `JNINNV'ld 1 2�Od 2ll�d navaan 3ONVN31NiVW oNIQ'11f19 S30IA?!3S Wf1121011aflt/ JNISS30ONd viva -13NNOSH3d Ne1370 Alice '8 7VD31 N011VI11SINIWdV 1d2:13N30 N3We13011/ d0 a21tf09 '8 ZIOAVW J'1 3M1\flIISINIWGV 1VI]N3O ANNUAL BUDGET MAYOR AND BOARD OF ALDERMEN NO. 010 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 A Salaries & Wages $ 1,020.00 $ 1,020.00 $ 1,020.00 B Supplies 278.21 575.00 200.00 F Special Services 12,459.51 11,195.00 13,820.00 G Miscellaneous Charges 99.55 100.00 265.00 TOTAL $13,857.27 $12,890.00 $15,305.00 -1- CITY OF WICHITA FALLS ANNUAL BUDGET MAYOR AND BOARD OF ALDERMEN pay»y� NO. 010 Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES 010 A 01 Salaries Supervision $ 1,020.00 $ 1,020.00 $ 1,020.00 Total $ 1,020.00 $ 1,020.00 $ 1,020.00 SUPPLIES 010 B 01 Office Supplies 278.21 350.00 200.00 010 B 11 Educational and Recreational -0- 225.00 -0- Total $ 278.21 $ 575.00 $ 200.00 SPECIAL SERVICES 010 F 01 Rental 723.75 720.00 720.00 010 F 04 Special Services 3,484.66 4,000.00 5,000.00 010 F 05 Legal Advertising 23.80 -0- -0- 010 F 06 Association Dues & Meetings 8,201.44 6,275.00 8,000.00 010 F 10 Telephone Service 25.86 200.00 100.00 Total $12,459.51 $11,195.00 $13,820.00 MISCELLANEOUS CHARGES 010 G 06 Employees Insurance 23.50 25.00 165.00 010 G 15 Other Sundry Charges 76.05 75.00 100.00 Total $ 99.55 $ 100.00 $ 265.00 TOTAL $13,857.27 $12,890.00 $15,305.00 ,�, -2- CITY OF WICHITA FALLS ANNUAL BUDGET MAYOR AND BOARD OF ALDERMEN NO, 010 Personnel Schedule Job Title and Code Personnel Pay Range Approved Full Time - Part Time 010-A-1 Supervision Mayor 1 25 Aldermen 6 10 $ 1,020.00 TOTAL 7 $ 1,020.00 CITY OF WICHITA FALLS ANNUAL BUDGET --- GENERAL ADMINISTRATION NO. 011 Budget Summary Actual Budget Estimate 1963-64 1964-65 1965-66 A Salaries & Wages $24,279.85 $26,987.00 $48,828.00 l�l� B Supplies 3,806.38 3,300.00 4,000.00 E Maintenance of Equipment 415.66 350.00 625.00 F Special Services 8,380.82 4,500.00 5,905.00 G Miscellaneous Charges 1,035.01 995.00 2,645.00 XYZ Capital Outlay 1,047.95 250.00 1,600.00 TOTAL $38,965.67 $36,382.00 $63,603.00 ul, s ? -4- CITY OF WTCHTTA FALLS ANNUAL BUDGET GENERAL ADMINISTRATION NO 011 Budget Detail Actual Budget Approved 1963-64 1964-65 1965766 SALARIES & WAGES 011 A 01 Salaries Supervision $16,999.92 $22,000.00 $34,300.00 011 A 02 Salaries Clerical 7,279.93 4,987,00 14,528.00 Total $24,279.85 $26,987,00 548,828,00 SUPPLIES 011 B 01 Office Supplies 3,457.84 3,000,00 3,500.00 011 B 06 Motor Vehicle Supplies )4844 300.00 lR0.00 Total $ 3,806.38 $ 3,300,00 $ 4,000,00 MAINTENANCE OF EQUIPMENT 011 E 01 Maintenance of Office Equipment 48.70 50.00 175.00 011 E 04 Maintenance of Motor Vehicles 366,96 300.00 450.00 Total $ 415.66 $ 350.00 $ 625.00 SPECIAL SERVICES 011 F 03 Insurance 107.87 -0- 330.00 011 F 04 Special Services 2,464.11 -0- -0- 011 F 06 Association Dues & Meetings 3,518.18 2,500.00 3,525.00 011 F 10 Telephone Service 780,46 500,00 550,00 011 F 15 Other Miscellaneous Services 1,510.20 1,500.00 1,500.00 ,Total S8,380.82 $ 4,500.00 $ 5,905.00 -5- CITY OF WICHITA FALLS — ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 wi MISCELLANEOUS CHARGES Imo 011 G 06 Employees Insurance $ 139.48 $ 145.00 $ 375.00 WA 011 G 07 Employees Retirement 515.34 500.00 1,120.00 011 G 08 Social Security 380.19 350.00 1,150.00 Total $ 1,035.01 $ 995.00 $ 2,645.00 CAPITAL OUTLAY 011 Z 01 Office Equipment 1,047.95 250.00 -0- 011 Z 04 Motor Vehicles -0- -0- 1,600.00 Total $ 1,047.95 $ 250.00 $ 1,600.00 TOTAL $38,965.67 $36,382.00 $63,603.00 Ok -6- CITY OF WICHITA FALLS ANNUAL BUDGET GENERAL ADMINISTRATION NO. 011 Personnel Schedule Job Title and Code Personnel Pay Range Approved Full Time - Part Time 011-A-1 Supervision City Manager 1 1,883 Assistant Ci'=y Manager 1 1,025 $34,300.00 O11-A-2 Clerical 132 Administrative Secretary 1 343-417 170 Intermediate Clerk-Steno. 1 256-311 Administrative Assistant 1 507 $14,528.00 TOTAL 5 $48,828.00 -7- CITY OF WICHITA FALLS ANNUAL BUDGET LEGAL AND CITY CLERK NO. 012 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 A Salaries & Wages $ 39,078.03 $ 41,398.00 $ 39,778.00 B Supplies 1,474.94 1,750.00 1,400.00 E Maintenance of Equipment 183.41 200.00 200.00 F Special Services 8,571.32 14,790.00 6,170.00 G Miscellaneous Charges 2,813.35 2,965.00 ' 3, 150.00 XYZ Capital Outlay 2,717.60 1,275.00 1,200.00 TOTAL $ 54,838.65 $ 62,378.00 $ 51,898.00 Wit 1 1 -8- CITY CIF WTC'HTTA FAT.T.0 ANNUAL BUDGET LEGAL AND CITY CLERK NO. 012 Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES 012 A 01 Salaries Supervision $18,540.40 $18,444.00 $16,788.00 012 A 02 Salaries Clerical 7,299.37 7,592.00 7,690.00 012 A 03 Salaries Operation 13,238.26 15,162.00 15,300.00 012 A 05 Extra Help and Adjustments -0- 500.00 -0- Total $39,078.03 $41,398.00 $39,778.00 SUPPLIES 012 B 01 Office Supplies , 1,474.94 , 1,750.00 1,400.00 Total $ 1,474.94 $ 1,750.00 $ 1,400.00 MAINTENANCE OF EQUIPMENT 012 E 01 Maintenance of Office Equipment 183.41 200.00 200.00 Total $ 183.41 $ 200.00 $ 200.00 SPECIAL SERVICES 012 F 01 Rental $ 1,200.00 1,200.00 1,200.00 012 F 03 Insurance 200.00 200.00 100.00 012 F 04 Special Services 374.00 8,750.00 280.00 012 F 05 Legal Advertising 769.95 600.00 600.00 012 F 06 Association Dues & Meetings 1,119.06 790.00 765.00 012 F 07 Election Expense 4,695.96 3,000.00 3,000.00 -9- CITY OF WICHITA FALLS ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 012 F 10 Telephone Service 206.35 250.00 225.00 012 F 15 Other Miscellaneous Services 6.00 -0- -0- Total $ 8,571.32 $14,790.00 $ 6,170.00 MISCELLANEOUS CHARGES 012 G 06 Employees Insurance 328.77 450.00 450.00 012 G 07 Employees Retirement 1,376.87 1,425.00 1,250.00 012 G 08 Social Security 1,097.71 990.00 1,350.00 012 G 10 Court Cost and Jury Fees 10.00 100.00 100 00 Total $ 2,813.35 $ 2,965.00 $ 3,150.00 CAPITAL OUTLAY 012 Z 01 Office Equipment 1,673.20 75.00 -0- 012 Z 08 Library Books 1,044.40 1,200.00 1,200.00 Total $ 2,717.60 $ 1,275.00 $ 1,200.00 TOTAL $54,838.65 $62,378.00 $51,898.00 -10- 1 C'TTY nF WTCWTTA FAT.T.S ANNUAL BUDGET LEGAL AND CITY CLERK NO. 012 Personnel Schedule Job Title and Code Personnel Pay Range Approved Full Time - Part Time 012-A-1 Supervision City Attorney 1 975 123 City Clerk 1 378-460 $16,788.00 012-A-2 Clerical 150 Legal Stenographer 1 296-360 146 Senior Clerk-Stenographer 1 296-360 $ 7,690.00 012-A-3 Operational Assistant City Attorney 1 686 304 Deputy City Attorney 1 483-589 $15,300.00 TOTAL 6 $39,778.00 -11- CITY OF WICHITA FALLS ANNUAL BUDGET PERSONNEL NO. 013 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 A Salaries be Wages $14,117.59 $13,702.00 $17,480.00 B Supplies 1,519.84 1,550.00 1,200.00 E Maintenance of Equipment 218.93 50.00 50.00 F Special Services 10,664.63 600.00 575.00 G Miscellaneous Charges 1,116.40 1,125.00 1,580.00 XYZ Capital Outlay 458.65 -0- -0- TOTAL $28,096.04 $17,027.00 $20,885.00 -12- C'TTY C P WTC'.TnT A PALM -__ ANNUAL BUDGET PERSONNEL NO. 013 Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES 013 A 01 Salaries Supervision $ 6,940.00 $ 7,212.00 $ 8,148.00 013 A 02 Salaries Clerical 7,087.84 6,490.00 9,332.00 013 A 05 Extra Help and Adjustments 89.75 -0- -0- Total $14,117.59 $13,702.00 $17,480.00 SUPPLIES 013 B 01 Office Supplies 1,085.77 800.00 600.00 013 B 06 Motor Vehicle Supplies 179.70 -0- -0- 013 B 11 Educational and Recreational 254.37 750.00 600.00 Total $ 1,519.84 $ 1,550.00 $ 1,200.00 MAINTENANCE OF EQUIPMENT 013 E 01 Maintenance of Office Equipment 107.09 50.00 50.00 013 E 04 Maintenance of Motor Vehicles 111.84 -0- -0- Total $ 218.93 $ 50.00 $ 50.00 SPECIAL SERVICES 013 F 01 Rental 16.00 -0- -0- 013 F 03 Insurance 48.87 -0- -0- 013 F 04 Special Services 10,088.46 100.00 100.00 013 F 06 Association Dues & Meetings 313.37 250.00 325.00 -13- CITY OF WICHITA FALLS ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 013 F 10 Telephone Service 193.93 250.00 150.00 013 F 15 Other Miscellaneous Services 4.00 -0- -0- Total $10,664.63 $ 600.00 $ 575.00 MISCELLANEOUS CHARGES 013 G 06 Employees Insurance 128.60 215.00 300.00 013 G 07 Employees Retirement 493.54 510.00 630.00 013 G 08 Social Security 494.26 400.00 650.00 Total $ 1,116.40 $ 1,125.00 $ 1,580.00 CAPITAL OUTLAY 013 Z 01 Office Equipment 458.65 -0- -0- Total $ 458.65 $ -0- $ -0- TOTAL $28,096.04 $17,027.00 $20,885.00 -14- CITY OF WICHITA FALLS ANNUAL BUDGET PERSONNEL NO. 013 Personnel Schedule Job Title and Code Personnel Pay Range Approved Full Time - Part Time 013-A-1 Supervision Director of Personnel 1 679 $ 8,148.00 013-A-2 Clerical 156 Senior Clerk-Typist 1 282-343 180 Inter. Clerk-Typist 1 244-269 190 Clerk-Typist 1 221-244 $ 9,332.00 TOTAL 4 $17,480.00 -15- CITY OF WICHITA FALLS ANNUAL BUDGET DATA PROCESSING NO. 014 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 A Salaries & Wages $24,639.15 $31,470.00 $37,935.00 B Supplies 6,654.84 6,500.00 5,500.00 E Maintenance of Equipment 76.66 25.00 -0- F Special Services 31,224.55 48,965.00 56,769.00 G Miscellaneous Charges 2,069.98 2,563.00 3,235.00 XYZ Capital Outlay 9,660.06 650.00 735.00 TOTAL $74,325.24 $90,173.00 $104,174.00 Less Understaffing 62,000.00 77,000.00 97,000.00 TOTAL 12,325.24 13,173.00 7,174.00 oh 40 -16- C`TTV OF WTC TTA FAT.T.S ANNUAL BUDGET DATA PROCESSING NO. 014 Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES 014 A 01 Salaries Supervision $ 5,504.00 $ 8,142.00 $ 8,700.00 014 A 03 Salaries Operation 19,135.15 22,128.00 28,035.00 014 A 05 Extra Help and Adjustments -0- 1,200.00 1,200.00 Total $24,639.15 $31,470.00 $37,935.00 SUPPLIES 014 B 01 Office Supplies 6,654.84 6,500.00 5,500.00 Total $ 6,654.84 $ 6,500.00 $ 5,500.00 MAINTENANCE OF EQUIPMENT 014 E 01 Maintenance of Office Equipment 76.66 25.00 -0- Total $ 76.66 $ 25.00 $ -0- SPECIAL SERVICES 014 F 01 Rental 29,715.34 48,375.00 56,268.00 014 F 03 Insurance -0- -0- 26.00 014 F 06 Association Dues & Meetings 1,434.95 350.00 300.00 014 F 10 Telephone Service 50.26 240.00 175.00 014 F 15 Other Miscellaneous Services 24.00 -0- -0- Total $31,224.55 $48,965.00 $56,769.00 -17- CITY OF WICHITA FALLS ANNUAL BUDGET mi mw op tik 114 Budget Detail Cont'd kii Actual Budget Approved 1963-64 1964-65 1965-66 MISCELLANEOUS CHARGES 014 G 06 Employees Insurance 238.18 445.00 525.00 014 G 07 Employees Retirement 949.35 1,168.00 1,250.00 014 G 08 Social Security 882.45 950.00 1,460.00 Total $ 2,069.98 $ 2,563.00 $ 3,235.00 CAPITAL OUTLAY 014 Z 01 Office Equipment 9,660.06 650.00 735.00 Total $ 9,660.06 $ 650.00 $ 735.00 TOTAL $74,325.24 $90,173.00 $104,174.00 Less Charges to Other Departments 62,000.00 77,000.00 97,000.00 TOTAL $12,325.24 $13,173.00 $ 7,174.00 -18- CITY OF WICHITA FALLS ANNUAL BUDGET DATA PROCESSING NO. 014 Personnel Schedule i Job Title and Code Personnel Pay Range Approved Full Time - Part Time 014-A-1 Supervision Data Processing Coordinator 1 725 $ 8,700.00 014-A-3 Operational 118 Programmer 2 483-587 152 Data Proc. Machine Operator 2 296-360 174 Key Punch Operator 2 256-311 $28,035.00 014-A-5 Extra Help 1,200 $1,200.00 TOTAL 7 $37,935.00 -19- CTTY OF WTCHTTA FALLS ANNUAL BUDGET PLANNING AND INDUSTRIAL RELATIONS NO. 015 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 A Salaries & Wages $12,481.70 $18,320.00 $22,614.00 B Supplies 1,241.11 1,250.00 1,950.00 E Maintenance of Equipment 98.12 185.00 210.00 F Special Services 213.50 513.00 959.00 G Miscellaneous Charges 963.00 1,600.00 1,778.00 XYZ Capital Outlay 1,875.63 660.00 1,000.00 TOTAL $16,873.06 $22,528.00 $28,511.00 -20- /RTv (W WT/`LTTT 11 r 11 T T C ANNUAL BUDGET PLANNING AND INDUSTRIAL RELATIONS NO. 015 Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES 015 A 01 Salaries Supervision $ 4,489.52 $ 7,044.00 $10,200.00 015 A 02 Salaries Clerical 2,944.44 3,332.00 3,496.00 015 A 03 Salaries Operation 5,047.74 7,944.00 8,918.00 Total $12,481.70 $18,320.00 $22,614.00 SUPPLIES 015 B 01 Office Supplies 1,034.33 1,000.00 1,700.00 015 B 06 Motor Vehicle Supplies 110.48 150.00 200.00 015 B 07 Minor Tools 96.30 100.00 50.00 Total $ 1,241.11 $ 1,250.00 $ 1,950.00 MAINTENANCE OF EQUIPMENT 015 E 01 Maintenance of Office Equipment 36.24 35.00 60.00 015 E 04 Maintenance of Motor Vehicles 61.88 150.00 150.00 Total $ 98.12 $ 185.00 $ 210.00 SPECIAL SERVICES 015 F 03 Insurance 48.67 65.00 65.00 015 F 06 Association Dues and Meetings 41.49 228.00 750.00 015 F 10 Telephone Service 123.34 220.00 144.00 Total $ 213.50 $ 513.00 $ 959.00 -21- CITY OF WICHITA FALLS ANNUAL BUDGET 'get Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 MISCELLANEOUS CHARGES 015 G 06 Employees Insurance $ 114.18 $ 290.00 $ 290.00 015 G 07 Employees Retirement 421.58 700.00 708.00 015 G 08 Social Security 427.24 610.00 780.00 Total $ 963.00 $ 1,600.00 $ 1,778.00 CAPITAL OUTLAY 015 Z 01 .Office Equipment 268.63 660.00 1,000.00 015 Z 04 Motor Vehicles 1,607.00 -0- -0- Total $ 1,875.63 $ 660.00 $ 1,000.00 TOTAL $16,873.06 $22,528.00 $28,511.00 -22- CITY OF WICHITA FALLS ANNUAL BUDGET PLANNING AND INDUSTRIAL RELATIONS NO. 015 Personnel Schedule Job Title and Code Personnel Pay Range Approved Full Time - Part Time 015-A-1 Supervision City Planner 1 850 $10,200.00 015-A-2 Clerical 170 Inter. Clerk Stenographer 1 256-311 $ 3,496.00 015-A-3 Operational 428 Planning Administrator 1 360-438 438 Engineering Draftsman 1 296-360 $ 8,918.00 TOTAL 422,614.00 -23- CITY OF WICHITA FALLS ANNUAL BUDGET — BUILDING MAINTENANCE ,qw NO. 016 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 A Salaries & Wages $24,781.39 $23,444.00 $33,082.00 B Supplies 1,790.06 2,830.00 3,800.00 D Maintenance of Buildings, etc. 2,057.70 1,950.00 2,750.00 E Maintenance of Equipment 914.05 650.00 720.00 F Special Services 30,596.00 320.00 34,885.00 G Miscellaneous Charges 1,989.25 2,210.00 3,250.00 XYZ Capital Outlay 2,779.25 2,405.00 690.00 TOTAL $64,907.70 $33,809.00 $79,177.00 -24- CITY OF WICHITA FALLS ANNUAL BUDGET BUILDING MAINTENANCE NO. 016 Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES 016 A 01 Salaries Supervision $ 5,455.50 $ 5,612.00 $ 5,796.00 016 A 02 Salaries Clerical 2,246.00 -0- -0- 016 A 03 Salaries Operation 14,660.36 15,332.00 24,786.00 016 A 05 Extra Help and Adjustments 2,419.53 2,500.00 2,500.00 Total $24,781.39 $23,444.00 $33,082.00 SUPPLIES 016 B 01 Office Supplies 51.22 50.00 50.00 016 B 06 Motor Vehicle Supplies 7.16 200.00 200.00 016 B 07 Minor Tools 323.97 300.00 300.00 016 B 08 Cleaning Supplies 1,326.36 1,700.00 2,650.00 016 B 09 Chemical Supplies -0- 500.00 500.00 016 B 15 Other Supplies 81.35 80.00 100.00 Total $ 1,790.06 $ 2,830.00 $ 3,800.00 MAINTENANCE OF BUILDINGS,ETC.. 016 D 01 Maintenance of Buildings 2,057.70 1,950.00 2,750.00 Total $ 2,057.70 $ 1,950.00 $ 2,750.00 MAINTENANCE OF EQUIPMENT 016 E 02 Maintenance of Machinery 36.95 50.00 50.00 016 E 04 Maintenance of Motor Vehicles -0- 100.00 150.00 016 E 07 Maintenance of Instruments and Apparatus -0- -0- 20.00 -25- CITY OF WICHITA FALLS ANNUAL BUDGET 1 Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 016 E 12 Maintenance of Heating and Air Conditioning $ 841.66 $ 500.00 $ 500.00 016 E 20 Maintenance of Other Equipment 35.44 -0- -0- Total $ 914.05 $ 650.00 $ 720.00 SPECIAL SERVICES 016 F 01 Rental 720.00 140.00 700.00 016 F 03 Insurance 1,288.69 80.00 580.00 016 F 06 Association Dues and Meetings 273.13 50.00 50.00 016 F 09 Support of Prisoners -0- 50.00 100.00 016 F 10 Telephone Service 13,407.30 -0- 15,255.00 016 F 11 Electric Service 12,531.50 -0- 15,000.00 016 F 12 Gas Service 1,868.39 -0- 2,500.00 016 F 13 Water, Sewer, and Sanitation Service 494.99 -0- 700.00 016 F 15 Other Miscellaneous Services 12.00 -0- -0- Total $30,596.00 $ 320.00 $34,885.00 MISCELLANEOUS CHARGES 0 016 G 06 Employees Insurance 335.14 470.00 700.00 016 G 07 Employees Retirement 741.29 875.00 1,200.00 016 G 08 Social Security 902.82 865.00 1,340.00 016 G 12 016 G 13 Medical Examinations 10.00 -0- 10.00 Total $ 1,989.25 $ 2,210.00 $ 3,250.00 CAPITAL OUTLAY 016 Z 02 Machinery, Tools, and Implements 982.19 605.00 420.00 -26- fir,l CITY OF WICHITA FALLS w! ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 016 Z 04 Motor Vehicles -0- 1,596.00 -0- 016 Z 07 Instruments and Apparatus -0- -0- 270.00 016 Z 20 Other Equipment 1,797.06 204.00 -0- Total $ 2,779.25 $ 2,405.00 $ 690.00 TOTAL $64,907.70 $33,809.00 $79,177.00 -27- CITY OF WICHITA FALLS ANNUAL BUDGET 1 BUILDING MAINTENANCE 461, NO. 016 Personnel Schedule wok Job Title and Code Personnel Pay Range Approved Full Time - Part Time 016-A-1 Supervision 4401 616 Building Maint. Supervisor 1 397-483 $ 5,796.00 016-A-3 Operational 662 Construction & Maint. Man 3 269-296 680 Janitor 5 232-256 $24,786.00 016-A-5 Extra Help 2,500 $ 2,500.00 TOTAL 9 $33,082.00 gom -2E .. CITY OF WICHITA FALLS — ANNUAL BUDGET AUDITORIUM SERVICES NO. 017 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 A Salaries & Wages $ 692.47 $19,974.00 $17,317.00 B Supplies 291.87 1,591.00 1,600.00 E Maintenance of Equipment -0- 400.00 600.00 F Special Services 20.00 36,880.00 800.00 G Miscellaneous Charges 54.43 1,757.00 1,562.00 XYZ Capital Outlay -0- 2,249.00 120.00 TOTAL $ 1,058.77 $62,851.00 $21,999.00 -29- CITY OF WICHITA FALLS ANNUAL BUDGET AUDITORIUM SERVICES NO. 017 Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 ow SALARIES & WAGES di 017 A 01 Salaries Supervision $ 493.91 $ 7,212.00 $ 7,212.00 017 A 02 Salaries Clerical 198.56 3,150.00 3,398.00 017 A 03 Salaries Operation -0- 9,612.00 6,707.00 Total $ 692.47 $19,974.00 $17,317.00 SUPPLIES 017 B 01 Office Supplies 291.87 1,466.00 1,500.00 017 B 04 Clothing Supplies -0- 75.00 75.00 017 B 08 Cleaning Supplies -0- 50.00 25.00 Total $ 291.87 $ 1,591.00 $ 1,600.00 MAINTENANCE OF EQUIPMENT 017 E 01 Maintenance of Office Equipment -0- 400.00 400.00 017 E 18 Maintenance of Stage �(�� Equipment -0- -0- 200.00 1(�s Total $ -0- $ 400.00 $ 600.00 IISPECIAL SERVICES 017 F 03 Insurance -0- 1,500.00 600.00 017 F 06 Association Dues and Meetings -0- 525.00 200.00 017 F 10 Telephone Service 10.00 15,255.00 -0- ;gin- 017 F 11 Electric Service -0- 15,000.00 -0- -30- fo CITY OF WTCNTTA FAT.T.S ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 017 F 12 Gas Service -0- 4,000.00 -0- 017 F 13 Water, Sewer, and Sanitation 600.00 017 F 15 Other Miscellaneous Serv. 10.00 -0- -0- Total $ 20.00 $36,880.00 $ 800.00 MISCELLANEOUS CHARGES 017 G 06 Employees Insurance -0- 357.00 300.00 017 G 07 Employees Retirement 29.33 753.00 575.00 017 G 08 Social Security 25.10 647.00 687.00 Total $ 54.43 $ 1,757.00 $ 1,562.00 CAPITAL OUTLAY 017 Z 01 Office Equipment -0- 2,174.00 120.00 017 Z 07 Instruments and Apparatus -0- 75.00 -0- Total $ -0- $ 2,249.00 $ 120.00 TOTAL $ 1,058.77 $62,851.00 $21,999.00 -31- CITY OF WICHITA FALLS ANNUAL BUDGET — AUDITORIUM SERVICES NO. 017 Personnel Schedule Job Title and Code Personnel Pay Range Approved Full Time - Part Time 017-A-1 Supervision Auditorium Manager 1 601 $ 7,212.00 017-A-2 Clerical 170 Inter. Clerk Stenographer 1 256-311 $ 3,398.00 017-A-3 Operational 153 Print Shop Supervisor 1 282-311 182 Inter. Clerk 1 244-269 $ 6,707.00 TOTAL 4 $17,317.00 -32- ("TTY OF WTC'HTTA VATIC ANNUAL BUDGET LIBRARY NO. 018 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 A Salaries & Wages $39,408.71 $45,652.00 $49,924.00 B Supplies 2,091.67 2,625.00 3,500.00 D Maintenance of Buildings,etc. 183.94 500.00 250.00 E Maintenance of Equipment 3,965.95 3,050.00 2,250.00 F Special Services 5,510.57 11,259.00 6,110.00 G Miscellaneous Charges 3,184.28 3,880.00 4,400.00 XYZ Capital Outlay 17,412.36 20,800.00 20,000.00 TOTAL $71,757.48 $87,766.00 $86,434.00 -33- __ CITY OF WICHITA FALLS ANNUAL BUDGET LIBRARY NO. 018 Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES 018 A 01 Salaries Supervision 5,760.00 6,300.00 6,600.00 018 A 02 Salaries Clerical 21,112.76 31,304.00 35.252.00 018 A 03 Salaries Operation 2,840.00 3,048.00 3,072.00 018 A 05 Extra Help and Adjustments 9,695.95 5,000.00 5,000.00 Total $39,408.71 $45,652.00 $49,924.00 SUPPLIES 018 B 01 Office Supplies 1,876.20 2,400.00 3,000.00 018 B 06 Motor Vehicle Supplies 50.10 -0- -0- 018 B 08 Cleaning Supplies 165.37 225.00 500.00 Total $ 2,091.67 $ 2,625.00 $ 3,500.00 MAINTENANCE OF BUILDING, ETC. fW 018 D 01 Maintenance of Buildings 183.94 500.00 250.00 Total $ 183.94 $ 500.00 $ 250.00 MAINTANANCE OF EQUIPMENT 018 E 01 Maintenance of Office Equipment 82.23 150.00 150.00 018 E 08 Maintenance of Library Books 3,695.60 2,500.00 2,000.00 018 E 12 Maintenance of Heating and Air Conditioning 188.12 400.00 100.00 Total $ 3,965.95 $ 3,050.00 $ 2,250.00 -34- CITY OF WICHITA FALLS ANNUAL BUDGET - Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 SPECIAL SERVICES 018 F 01 Rental 2,000.00 7,460.00 860.00 018 F 03 Insurance 445.84 670.00 650.00 018 F 06 Association Dues and Meetings 126.18 254.00 300.00 018 F 10 Telephone Service 431.21 450.00 450.00 018 F 11 Electric Service 2,090.14 2,000.00 3,000.00 018 F 12 Gas Service 295.68 300.00 600.00 018 F 13 Water, Sewer, and Sanitation Service 121.52 125.00 250.00 Total $ 5,510.57 $11,259.00 $ 6,110.00 MISCELLANEOUS CHARGES 018 G 06 Employees Insurance 673.18 800.00 1,000.00 018 G 07 Employees Retirement 1,140.96 1,490.00 1,400.00 018 G 08 Social Security 1,348.64 1,590.00 2,000.00 018 G 12 Medical and Surgical Expense for Employees 19.50 -0- -0- 018 G 13 Medical Examinations 2.00 0 -0- -0- Total $ 3,184.28 $ 3,880.00 $ 4,400.00 CAPITAL OUTLAY 018 Z 01 Office Equipment 1,388.44 800.00 -0- 018 Z 08 Library Books 16,023.92 20,000.00 20,000.00 Total $17,412.36 $20,800.00 $20,000.00 TOTAL $71,757.48 $87,766.00 $86,434.00 -35- CITY OF WICHITA FALLS - ANNUAL BUDGET LIBRARY NO. 018 Personnel Schedule Job Title and Code Personnel Pay Range Approved Full Time - Part Time 018-A-1 Supervision City Librarian 1 550 $ 6,600.00 018-A-2 Clerical 318 Librarian 3 360-438 178 Library Assistant 1 244-269 182 Intermediate Clerk 3 1 244-269 188 Clerk 1 221-244 192 Library Page 1 210-232 $35,252.00 018-A-3 Operational 680 Janitor 1 232-256 $ 3,072.00 018-A-5 Extra Help 5,000 $ 5,000.00 TOTAL 10 2 $49,924.00 -36- -CITY OF WICHITA FALLS - ANNUAL BUDGET AIRPORT NO. 019 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 A Salaries & Wages $ 6,049.37 $19,312.00 $23,726.00 B Supplies 587.60 1,360.00 1,325.00 D Maintenance of Buildings,etc. 396.74 600.00 750.00 E Maintenance of Equipment 268.09 600.00 800.00 F Special Services 8,950.10 11,595.00 13,450.00 G Miscellaneous Charges 492.09 1,420.00 2,025.00 XYZ Capital Outlay 574.30 2,450.00 980.00 TOTAL $17,318.29 $37,337.00 $43,056.00 -37- CITY OF WICHITA FALLS ANNUAL BUDGET AIRPORT NO. 019 Budget Detail Actual Budget Approved [' 1963-64 1964-65 1965-66 ' SALARIES & WAGES 019 A 01 Salaries Supervision 3,259.75 8,116.00 8,148.00 019 A 02 Salaries Clerical 987.18 3,048.00 3,358.00 019 A 03 Salaries Operation 1,403.44 8,148.00 12,220.00 019 A 05 Extra Help and Adjustments 399.00 -0- -0- Total $ 6,049.37 $19,312.00 $23,726.00 SUPPLIES 019 B 01 Office Supplies 206.90 200.00 150.00 019 B 04 Clothing Supplies 23.84 120.00 150.00 019 B 06 Motor Vehicle Supplies 38.40 240.00 175.00 019 B 07 Minor Tools 82.28 100.00 50.00 019 B 08 Cleaning Supplies 236.18 650.00 800.00 019 B 09 Chemical Supplies -0- 50.00 -0- Total $ 587.60 $ 1,360.00 $ 1,325.00 MAINTENANCE OF BUILDINGS,ETC. 019 D 01 Maintenance of Buildings 396.74 500.00 750.00 019 D 05 Maintenance of Walks, Drives, and Fences -�"- 100.00 -0- Total $ 396.74 $ 600.00 $ 750.00 MAINTENANCE OF EQUIPMENT 019 E 01 Maintenance of Office Equipment 10.00 -0- 50.00 -38- CITY OF WICHITA FALLS ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 019 E 03 Maintenance of Radios 55.05 -0- 100.00 019 E 04 Maintenance of Motor Vehicles 18.69 150.00 150.00 019 E 12 Maintenance of Heating and Air Conditioning 184.35 200.00 500.00 019 E 20 Maintenance of Other Equipment -0- 250.00 -0- Total $ 268.09 $ 600.00 $ 800.00 SPECIAL SERVICES 019 F 01 Rental 3,000.00 4,300.00 4,300.00 019 F 03 Insurance 2,600.56 2,170.00 2,000.00 019 F 04 Special Services 1,344.31 -0- -0- 019 F 05 Legal Advertising -0- -0- -0- 019 F 06 Association Dues and Meetings 139.83 375.00 500.00 019 F 10 Telephone Service 18.43 250.00 400.00 019 F 11 Electric Service 1,510.27 3,000.00 4,700.00 019 F 12 Gas Service 74.97 750.00 600.00 019 F 13 Water, Sewer, and Sanitation Service 226.23 750.00 950.00 019 F 15 Miscellaneous Services 35.50 -0- -0- Total $ 8,950.10 $11,595.00 $13,450.00 MISCELLANEOUS CHARGES 019 G 06 Employees Insurance 71.19 280.00 375.00 019 G 07 Employees Retirement 197.02 560.00 740.00 019 G 08 Social Security 219.88 580.00 900.00 019 G 13 Medical Examinations 4.00 -0- 10.00 Total $ 492.09 $ 1,420.00 $ 2,025.00 -39- rTTv nF WT('T-TTTA FAT.T.S ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 CAPITAL OUTLAY 019 Y 05 Walks,Drives, and Fences -0- -0- 300.00 019 Z 01 Office Equipment 334.00 75.00 600.00 019 Z 02 Machinery, Tools, and Implements 240.30 600.00 -0- 019 Z 03 Radios -0- 50.00 80.00 019 Z 04 Motor Vehicles -0- 1,725.00 -0- Total $ 574.30 $ 2,450.00 $ 980.00 TOTAL $17,318.29 $37,337.00 $43,056.00 -40- MTV nr UTr'TTTa raTTC ANNUAL BUDGET - AIRPORT NO. 019 Personnel Schedule Job Title and Code Personnel Pay Range Approved Full Time - Part Time 019-A-1 Supervision Airport Manager 1 679 $ 8,148.00 019-A-2 Clerical 170 Inter. Clerk Stenographer 1 256-311 $ 3,358.00 019-A-3 Operational 662 Construction & Maint. Man 1 269-296 680 Janitor 2 2 232-256 $12,220.00 TOTAL 5 2 $23,726.00 -41- CITY OF WICHITA FALLS ANNUAL BUDGET HEALTH NO. 061II Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 A Salaries & Wages $123,053.28 $130,096.00 $144,350.00 B Supplies 21,361.65 15,800.00 17,150.00 D Maintenance of Buildings,etc. 927.76 1,000.00 500.00 E Maintenance of Equipment 4,614.42 4,700.00 3,875.00 F Special Services 5,314.23 8,700.00 7,800.00 G Miscellaneous Charges 9,277.24 11,080.00 12,330.00 XYZ Capital Outlay 4,727.35 5,075.00 1,250.00 TOTAL $169,275.93 $176,451.00 $187,255.00 Less Understaffing -0- 3,000.00 5,000.00 TOTAL $169,275.93 $173,451.00 $182,255.00 fft II II -42- .01 CITY OF WICHITA FALLS ,:., ANNUAL BUDGET HEALTH NO. 061 Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES 061 A 01 Salaries Supervision $ 13,999.92 $ 14,000.00 $ 16,000.00 061 A 02 Salaries Clerical 10,369.37 11,596.00 14,706.00 061 A 03 Salaries Operation 95,267.43 97,272.00 106.044.00 061 A 05 Extra Help and Adjustments 3,416.56 7,228.00 7,600.00 Total $123,053.28 $130,096.00 $144,350.00 SUPPLIES 061 B 01 Office Supplies 3,956.37 3,200.00 3,200.00 061 B 04 Clothing Supplies ' 413.08 400.00 800.00 061 B 06 Motor Vehicle Supplies 1,221.12 1,500.00 1,500.00 061 B 07 Minor Tools 590.27 400.00 500.00 061 B 08 Cleaning Supplies 1,133.02 1,200.00 1,000.00 061 B 09 Chemical Supplies 13,997.50 9,000.00 10,000.00 061 B 15 Other Supplies 50.29 100.00 150.00 Total $ 21,361.65 $ 15,800.00 $ 17,150.00 MAINTENANCE OF BUILDINGS,ETC. 061 D 01 Maintenance of Buildings 927.76 1,000.00 500.00 Total $ 927.76 $ 1,000.00 $ 500.00 MAINTENANCE OF EQUIPMENT 061 E 01 Maintenance of Office Equipment 194.80 250.00 250.00 061 E 02 Maintenance of Machinery, Tools, and Implements 623.69 1,000.00 750.00 061 E 03 Maintenance of Radios -0- 250.00 50.00 -43- ('TTY AF WTC'TiTTA FALLS ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 061 E 04 Maintenance of Motor Vehicles 3,624.53 3,000.00 2,600.00 061 E 07 Maintenance of Instru- : ments and Apparatus 139.26 150.00 150.00 061 E 12 Maintenance of Heating and Air Conditioning 32.14 50.00 75.00 Total $ 4,614.42 $ 4,700.00 $ 3,875.00 SPECIAL SERVICES 061 F 03 Insurance 435.89 625.00 500.00 061 F 04 Special Services 875.29 4,200.00 4,200.00 061 F 05 Legal Advertising 58.60 50.00 -0- 061 F 06 Association Dues and Meetings 8.13 200.00 300.00 061 F 10 Telephone Service 2,017 .24 1,800.00 1,000.00 061 F 11 Electric Service 1,549.69 1,400.00 1,400.00 061 F 12 Gas Service 273.18 350.00 300.00 061 F 13 Water, Sewer, and Sanitation Service 96.21 75.00 100.00 Total $ 5,314.23 $ 8,700.00 $ 7,800.00 1 ' MISCELLANEOUS CHARGES 061 G 06 Employees Insurance 1,352.40 2,010.00 2,200.00 061 G 07 Employees Retirement 3,551.68 4,530.00 4,500.00 061 G 08 Social Security 4,210.61 4,480.00 5,480.00 061 G 12 Medical and Surgical Expense for Employees 96.55 -0- -0- 061 G 13 Medical Examinations 66.00 60.00 150.00 Total $ 9,277.24 $ 11,080.00 $ 12,330.00 CAPITAL OUTLAY 061 Y 01 Buildings -0- 1,000.00 -0- -44- ("ITV rIF WT!"TJTT A F A T IC ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 061 Z 01 Office Equipment 2,974.35 4,075.00 150.00 061 Z 07 Instruments and Apparatus 1,753.00 -0- 1,100.00 Total $ 4,727.35 $ 5,075.00 $ 1,250.00 TOTAL $169,275.93 $176,451.00 $187,255.00 Less Understaffing -0- 3,000.00 5,000.00 TOTAL $169,275.93 $173,451.00 $182,255.00 -45- CITY OF WICHITA FALLS — ANNUAL BUDGET m u � 4E HEALTH NO. 061 Personnel Schedule Job Title and Code Personnel Pay Range Approved Full Time - Part Time 061-A-1 Supervision Director of Health 1 1,333.33 $16,000.00 061-A-2 Clerical 146 Sr. Clerk Stenographer 1 296-360 330 Vital Statistian 1 269-327 180 Inter. Clerk Typist 1 244-269 190 Clerk-Typist 1 221-244 $14,706.00 061-A-3 Operational. 308 Senior Sanitarian 2 417-507 310 Sr. Public Health Nurse 2 397-483 320 Public Health Nurse 5 343-417 322 Sanitarian 8 343-417 324 Sanitation Inspector 1 327-397 326 Laboratory Technician 1 311-378 663 Vector Control Leadman 1 269-296 678 Vector Control Man 3 244-282 334 Laboratory Assistant 1 232-256 680 Janitor 1 232-256 $106,044.00 061-A-5 Extra Help 678 Vector Control Man 2 244-282 677 Laborer 2 244-269 332 Clinic Aide 1 232-256 $ 7,600.00 TOTAL 30 5 $144,350.00 LESS UNDERSTAFFING -5,000.00 TOTAL $139,350.00 -46- CITY OF WICHITA FALLS ANNUAL BUDGET SPECIAL ITEMS NO. 091 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 Total Charges, Understaffing, State $242,654.58 $214,444.00 $236,552.00 TOTAL $242,654.58 $214,444.00 $236,552.00 -47- CRY OF WICHITA FALLS ANNUAL BUDGET SPECIAL ITEMS NO. 091 Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 091 0 01 Water Improvement Dist 2 $100,180.92 $ 77,560.00 $ 79.252.00 091 0 02 Wichita Falls General Hospital 94,883.72 80,000.00 80,000.00 091 0 06 Local Mental Health 3,739.36 7,500.00 7,500.00 091 0 07 Urban Highway Master Plan 19,189.57 -0- -0- 091 0 08 City Physician 3,300.00 3,300.00 3,300.00 091 0 09 Tornado Disaster 21,361.01 -0- -0- 091 0 10 Legislative Expense -0- 2,000.00 500.00 091 0 11 Employee Stability Pay -0- 24,084.00 30,000,00 091 0 13 Contingency for Terminal -0- 15,000.00 30,000.00 091 0 14 Microfilm Equipment -0- 5,000.00 -0- 091 0 15 Adopted Squadron Activities -0- -0- 1,000.00 091 0 16 Office Furniture -0- -0- 5,000.00 TOTAL $242,654.58 $214,444.00 $236,552.00 :. c. kat amtt CITY CIF WT('HTTA FATTC ari XVI S32i01S '8 JNISVHO2ifld N011031109 V °JNIlNfI000t! All'lllfl 1eIf10'J N011VIJC1dNO0 °JNI1Nf1000V 4 3DNVNk1 1 1 1 1 ANNUAL BUDGET ACCOUNTING NO. 021 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 A Salaries & Wages $63,317.01 $56,366.00 $37,428.00 B Supplies 4,528.97 4,750.00 4,500.00 E Maintenance of Equipment 388.36 350.00 175.00 F Special Services 18,901.62 31,550.00 28,025.00 G Miscellaneous Charges 4,587.80 4,447.00 3,355.00 XYZ Capital Outlay 1,870.50 350.00 250.00 TOTAL $93,594.26 $97,813.00 $73,733.00 -49- CITY OF WICHITA FALLS ANNUAL BUDGET ACCOUNTING NO. 021 Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES 021 A 01 Salaries Supervision $14,745.00 $18,820.00 $10,350.00 021 A 02 Salaries Clerical 41,692.04 35,046.00 27,078.00 0.21 A 05 Extra Help and Adjustments 6,879.97 2,500.00 -0- Total $63,317.01 $56,366.00 $37,428.00 SUPPLIES 021 B 01 Office Supplies 4,415.21 4,500.00 4,500.00 021 B 06 Motor Vehicle Supplies 113.76 250.00 -0- Total $ 4,528.97 $ .4;750.00 $ 4,500.00 MAINTENANCE OF EQUIPMENT 021 E 01 Maintenance of Office Equipment 259.29 200.00 175.00 021 E 04 Maintenance of Motor Vehicles 129.07 150.00 -0- Total $ 388.36 $ 350.00 $ 175.00 SPECIAL SERVICES 40 021 F 01 Rental 3,847.45 6,000.00 2,500.00 ow 021 F 03 Insurance 274.08 250.00 -0- 021 F 04 Special Services 12,500.00 23,500.00 24,500.00 021 F 06 Association Dues and Meetings 1,781.82 1,300.00 625.00II 021 F 10 Telephone Service 498.27 500.00 400.00 Total $18,901.62 $31,550.00 $28,025.00 -50- CITY OF WICHITA FALLS ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 MISCELLANEOUS CHARGES 021 G 06 Employees Insurance 597.51 790.00 605.00 021 G 07 Employees Retirement 2,108.56 2,032.00 1,375.00 021 G 08 Social Security 1,881.73 1,625.00 1,375.00 Total $ 4,587.80 $ 4,447.00 $ 3,355.00 CAPITAL OUTLAY 021 Z 01 Office Equipment 1,870.50 350.00 250.00 Total $ 1,870.50 $ 350.00 $ 250.00 TOTAL $93,594.26 $97,813.00 $73,733.00 -51- CITY AF WICHITA FALLS ANNUAL BUDGET 1,1 ACCOUNTING NO. 021 uhr Personnel Schedule Y'u� Job Title and Code Personnel Pay Range Approved Full Time - Part Time 021-A-1 Supervision Director of Finance 1 800-875 $10,350.00 021-A-2 Clerical ' 134 Supervising Account Clerk 2 327-397 144 Senior Account Clerk 1 296-360 160 Bookkeeping Machine Operator 2 269-327 166 Account Clerk 1 1 256-311 $27,078.00 TOTAL 7 1 $37,428.00 1114 -52- rTTY WTrTTTTA FAT_T.fi ANNUAL BUDGET TAX NO. 022 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 A Salaries & Wages $91,174.49 $82,846.00 $81,676.00 B Supplies 9,71,4.37 8,800.00 11,400.00 E Maintenance of Equipment 1,180.04 1,000.00 700.00 F Special Services 6,202.30 20,960.00 30,860.00 G Miscellaneous Charges 14,054.88 13,035.00 13,040.00 XYZ Capital Outlay 2y.11 2,100.00 1,400.00 TOTAL $125,164.19 $128,741.00 $139,076.00 -53- r..TTY nF WTC 1 TT A FALLS ANNUAL BUDGET fcsi TAX 14, NO. 022 II „,,, ; 1 11114 Budget Detail I mil Actual Budget Approved II 1963-64 1964-65 1964-65 SALARIES & WAGES ma 022 A 01 Salaries Supervision $ 8,232.00 $ 8,700.00 $ 9,000.00 022 A 02 Salaries Clerical 38,786.87 36,710.00 34,552.00 km 022 A 03 Salaries Operation 33,118.54 35,952.00 37,164.00 022 A 05 Extra Help and Adjustments 11,037.08 1,484.00 960.00 Total $91,174.49 $82,846.00 $81,676.00 II Q SUPPLIES am 022 B 01 Office Supplies 9,455.93 8,400.00 11,000.00 022 B 06 Motor Vehicle Supplies 258.44 400.00 400.00 II Total $ 9,714.37 $ 8,800.00 $11,400.00 MAINTENANCE OF EQUIPMENT am 022 E 01 Maintenance of Office Equipment 768.88 700.00 400.00 022 E 04 Maintenance of Motor Vehicles 411.16 300.00 300.00 Total $ 1,180.04 $ 1,000.00 $ 700.00 gm SPECIAL SERVICES 022 F 01 Rental 2,595.00 16,440.00 26,440.00 mt 022 F 03 Insurance 107.75 924.00 200.00 022 F 04 Special Services 1,880.00 2,245.00 3,400.00 022 F 05 Legal Advertising 176.80 300.00 200.00 022 F 06 Association Dues and II Meetings 1,262.45 851.00 500.00 -.54- 1 ('TTV (1F WT('UTTII rIITTC , ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-6 022 F 10 Telephone Service 160.30 200.00 120.00 022 F 15 Other Miscellaneous Services 20.00 -0- -0- Total $ 6,202.30 $20,960.00 $30,860.00 MISCELLANEOUS CHARGES 022 G 06 Employees Insurance 1,380.15 1,400.00 1,350.00 022 G 07 Employees Retirement 2,650.82 3,035.00 2,750.00 022 G 08 Social Security 3,153.21 2,600.00 2,940.00 022 G 10 Court Cost and Jury Fees 6,828.50 6,000.00 6,000.00 022 G 12 Medical and Surgical Expense for Employees 42.20 -0- -0- Total $14,054.88 $13,035.00 $13,040.00 CAPITAL OUTLAY 022 Z 01 Office Equipment 1,101.11 350.00 -0- 022 Z 04 Motor Vehicles 1,737.00 1,750.00 1,400.00 Total $ 2,838.11 $ 2,100.00 $ 1,400.00 TOTAL $125,164.19 $128,741.00 $139,076.00 -55- (`TTY nF WTCHTTA FAT.T.S ANNUAL BUDGET TAX op NO. 022 Personnel Schedule Job Title and Code Personnel Pay Range Approved Full Time - Part Time 022-A-1 Supervision Tax Assessor & Collector 1 750 $ 9,000.00 022-A-2 Clerical 134 Supervising Account Clerk 1 327-397 162 Senior Cashier 1 269-327 170 Inter. Clerk-Stenographer 1 256-311 182 Intermediate Clerk 6 244-269 188 Clerk 1 221-244 $34,552.00 022-A-3 Operational 120 Senior Appraiser 2 438-532 130 Appraiser 5 360-438 $37,164.00 Few 022-A-5 Other mw Draftsman 1 80 $ 960.00 TOTAL 18 1 $81,676.00 1 -56- 1 WV`LITTII r11TTC ANNUAL BUDGET PURCHASING NO. 023 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 A Salaries & Wages $17,098.45 $14,086.00 $14,532.00 B Supplies 1,669.48 1,100.00 1,500.00 E Maintenance of Equipment 402.16 75.00 75.00 F Special Services 807.81 810.00 930.00 G Miscellaneous Charges 1,182.63 970.00 1,100.00 XYZ Capital Outlay 6,039.68 400.00 -0- TOTAL $27,200.21 $17,441.00 $18,137.00 -57- CTTV OP WTC TTTTA PAT.T.S ANNUAL BUDGET PURCHASING ow NO. 023 Budget Detail II Actual Budget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES MSC bk 023 A 01 Salaries Supervision $ 6,186.50 $ 6,492.00 $ 6,820.00 023 A 02 Salaries Clerical 7,700.10 7,594.00 7,712.00 023 A 03 Salaries Operation l!3,211.85 -0- -0- Total $17,098.45 $14,086.00 $14,532.00 SUPPLIES 023 B 01 Office Supplies 1,610.37 1,100.00 1,500.00 023 B 08 Cleaning Supplies 59.11 -0- -0- Total $ 1,669.48 $ 1,100.00 $ 1,500.00 MAINTENANCE OF EQUIPMENT 023 E 01 Maintenance of Office Equipment 402.16 75.00 75.00 Total $ 402.16 $ 75.00 $ 75.00 SPECIAL SERVICES 023 F 01 Rental 87.75 -0- -0- 023 F 03 Insurance -0- -0- 30.00 023 F 05 Legal Advertising 283.45 350.00 500.00 023 F 06 Association Dues and Meetings 67.82 100.00 100.00 aw 023 F 10 Telephone Service 360.79 360.00 300.00 023 F 15 Other Miscellaneous Services 8.00 -0- -0- Total $ 807.81 $ 810.00 $ 930.00 -58- II rnTV (1F WV:TTTTA FATTR II S'I'I1t3 �l LIH�IM 30 x LIB bC- 00'L£T`8T$ 00'1+7+7`LT$ TZ'OOZ`LZ$ 'IF�IOZ -0- $ 00'001) $ 89'6£0`9 $ lulu' -0- 00'0047 89'6£0`9 luamdTnbg azT330 TO Z £ZO AV'IIf10 r gIIdyO 00'O0T'T $ 00'0L6 $ £9'Z8I `T $ Talol -0- -0- 00'II asuadxg TuoTBans pus TPOTPaN ZT 0 £ZO 00'06S 00'0547 90.'709 '1T.znoaS IaToOS 80 0 CZO 00'S8Z 00'0T£ 8Z'S8£ quauua.z-pag sap oTdmg LO 9 £ZO 00'SZZ 00'01Z 6Z'Z8I aouuansul saaXoTdmg 90 0 cZQ SHOEYHO S003NV'I'ISOSIN 99-S961 S9-17961 179-061 panoiddy lapng Isnjoy p1luo3 TTalau la$png noanfi 'IXI NMv ANNUAL BUDGET PURCHASING NO. 023 Personnel Schedule Job Title and Code Personnel Pay Range Approved Full Time - Part Time 023-A-1 Supervision 114 Purchasing Agent 1 483-587 $ 6,820.00 023-A-2 Clerical ' 136 Purchasing Clerk 1 327-397 180 Inter. Clerk-Typist 1 244-269 my $ 7,712.00 40 04 TOTAL 3 $14,532.00 -60- i.nwv \7rr/■ ITT X r n•T e _ _._ ANNUAL BUDGET CORPORATION COURT NO. 024 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 A Salaries & Wages $25,221.81 $24,870.00 $25,570.00 B Supplies 1,329.79 1,250.00 1.400.00 D Maintenance of Buildings, etc. 67.49 -0- -0- E Maintenance of Equipment 410.04 335.00 50.00 F Special Services 1,810.80 1,650.00 3,900.00 G Miscellaneous Charges 1,803.15 2,274.00 2,585.00 XYZ, . Capital Outlay 1,766.20 410.00 -0- TOTAL $32,409.28 $30,789.00 $33,505.00 -61- CITY OF WICHITA FALLS ANNUAL BUDGET - iii il 6 I 11HN I ' CORPORATION COURT II NO. 024 Budget Detail 1 II Actual Budget Approved II 1963-64 1964-65 1965-66 110 SALARIES & WAGES 024 A 01 Salaries Supervision $ 8,363.50 $ 5,520.00 $ 5,520.00 024 A 02 Salaries Clerical 16,526.81 19,350.00 20,050.00 024 A 05 Extra Help and Adjustments 331.50 -0- -0- Total $25,221.81 $24,870.00 $25,570.00 SUPPLIES II 024 B 01 Office Supplies 1,313.47 1,250.00 1,400.00 024 B 06 Motor Vehicle Supplies 16.32 -0- -0- II Total $ 1,329.79 $ 1,250.00 $ 1,400.00 MAINTENANCE OF BUILDINGS,ETC. I 024 D 01 Maintenance of Buildings 67.49 -0- -0- Total $ 67.49 $ -0- $ -0- II MAINTENANCE OF EQUIPMENT 024 E 01 Maintenance of Office I Equipment 62.32 85:00 50.00 024 E 12 Maintenance of Heating II and Air Conditioning 347.72 250:00 -0- Total $ 410.04 $ 335.00 $ 50.00 SPECIAL SERVICES 024 F 03 Insurance 63.52 50.00 -0- -62- CITY OF WICHITA FALLS ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 024 F 04 Special Services -0- -0- 3,600.00 024 F 06 Association Dues and Meetings 126.70 150.00 -0- 024 F 10 Telephone Service 457.20 450.00 300.00 024 F 11 Electric Service 848.68 675.00 -0- 024 F 12 Gas Service 222.99 225.00 -0- 024 F 13 Water, Sewer, and Sanitation Service 91.71 100.00 -0- Total $ 1,810.80 $ 1,650.00 $ 3,900.00 MISCELLANEOUS CHARGES 024 G 06 Employees Insurance 211.33 504.00 500.00 024 G 07 Employees Retirement 614.36 940.00 900.00 024 G 08 Social Security 977.46 830.00 1,185.00 Total $ 1,,803.15 $ 2,274.00 $ 2,585.00 CAPITAL OUTLAY 024 Z 01 Office Equipment 37.70 410.00 -0- 024 Z 03 Radios 20.00 -0- -0- 024 Z 04 Motor Vehicles 1,708.50 -0- -0- Total $ 1,766.20 $ 410.00 $ -0- TOTAL $32,409.28 $30,789.00 $33,505.00 -63- CITY OF WICHITA FALLS ANNUAL BUDGET Ilef M CORPORATION COURT NO. 024 1 ! Personnel Schedule 114,1 fi Job Title and Code Personnel Pay Range Approved Full Time - Part Time ' 024-A-1 Supervision 124 Corporation Court Clerk 1 378-460 $ 5,520.00 024-A-2 Clerical 154 Senior Clerk 1 282-343 180 Inter. Clerk-Typist 5 244-269 $20,050.00 TOTAL 7 $25,570.00 I M f -64- tiu , CITY OF WICHITA FALLS ANNUAL BUDGET UTILITY ACCOUNTING AND COLLECTION NO. 110 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 A Salaries & Wages $107,733.36 $ 93,934.00 $ 91,156.00 B Supplies 20,730.13 21,500.00 25,700.00 E Maintenance of Equipment 3,402.91 2,300.00 2,300.00 F Special Services 6,333.77 5,610.00 5,610.00 G Miscellaneous Charges 10, 172.80 9,255.00 8,930.00 XYZ Capital Outlay 1,702.57 -0- 1,200.00 TOTAL $150,075.54 $132,599.00 $134,896.00 -65- CITY OF WICHITA FALLS ANNUAL BUDGET II UTILITY ACCOUNTING AND COLLECTION 1 NO. 110 Budget Detail II WI Actual Budget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES II 110 A 01 Salaries Supervision 8,014.25 6,084.00 6,492.00 110 A 02 Salaries Clerical 51,913.67 .41,870.00 40,256.00 110 A 03 Salaries Operation 46,975.10 45,980.00 44,408.00 110 A 05 Extra Help and Adjustments 830.34 -0- -0- Total $107,733.36 $ 93,934.00 $ 91,156.00 SUPPLIES 110 B 01 Office Supplies 18,191.91 20,000.00 23,000.00 110 B 04 Clothing Supplies 294.07 300.00 300.00 II 110 B 06 Motor Vehicle Supplies 1,969.55 1,100.00 2,300.00 110 B 07 Minor Tools 149.69 100.00 100.00 110 B 09 Chemical Supplies ' 2.94 -0- -0II - 110 B 15 Other Supplies 121.97 -0- -0- Total $ 20,730.13 $ 21,500.00 $ 25,700.00 MAINTENANCE OF EQUIPMENT 110 E 01 Maintenance of Office 9 Equipment 558.37 500.00 500.00 110 E 03 Maintenance of Radios 395.62 300.00 300.00 110 E 04 Maintenance of Motor Vehicles 2,448.92 1,500.00 1,500.00 Total $ 3,402.91 $ 2,300.00 $ 2,300.00 SPECIAL SERVICES 110 F 01 Rental 1,259.60 900.00 900.00 110 F 03 Insurance 236.67 360.00 360.00 -66- 04 CITY OF WICHITA FALLS ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 110 F 04 Special Services 4,620.40 4,100.00 4,100.00 110 F 06 Association Dues and Meetings 51.02 100.00 100.00 110 F .10 Telephone Service 137.08 150.00 150.00 110 F 15 Other Miscellaneous Services 29.00 -0- -0- • Total $ 6,333.77 $' 5,610.00 $ 5,610.00 MISCELLANEOUS CHARGES 110 G 06 Employees Insurance 1,313.54 2,025.00 1,800.00 110 G 07 Employees Retirement 3,872.90 3,600.00 3,400.00 110 G 08 Social Security 3,874.39 3,430.00 3,730.00 110 G 12 Medical and Surgical Expense for Employees 16.00 -0- -0- 110, G 15 Other Sundry Charges 1,095.97 200.00 -0- Total $ 10,172.80 $ 9,255.00 $ 8,930.00 CAPITAL OUTLAY 110 Z 01 Office Equipment 320.94 -0- 200.00 1I0 Z 03 Radios 20.00 -0- -0- 110 Z 04 Motor Vehicles 1,193.38 -0- 1,000.00 110 Z 07 Instruments and Apparatus 168.25 -0- -0- Total $ 1,702.57 $ -0- $ 1,200.00 TOTAL $150,075.54 $132,599.00 $134,896.00 -67- CITY OF WICHITA FALLS ANNUAL BUDGET UTILITY COLLECTIONS NO. 110 r- Personnel Schedule !, Job Title and Code Personnel Pay Range Approved Full Time - Part Time 110-A-1 Supervision 110 Utility Office Supervisor 1 507-616 $ 6,492.00 110-A-2 Clerical 140 Customer Service Representative 1 327-397 180 Inter. Clerk-Typist 1 244-269 182 Intermediate Clerk 8 244-269 186 Cashier 2 244-269 $40,256.00 110-A-3 Operational 138 Sr. Meter Reader 1 327-397 148 Meter Serviceman 4 296-360 158 Meter Reader 6 282-343 $44,408.00 TOTAL 24 $91,156.00 -68- CITY OF WICHITA FALLS PUBLIC SAFETY CIVIL DEFENSE STREET LIGHTING ANIMAL CONTROL PARKING CONTROL FIRE MARSHAL TRAFFIC POLICE FIRE ANNUAL BUDGET TRAFFIC NO. 031 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 A Salaries & Wages $91,253.68 $116,242.00 $117,095.00 B Supplies 30,256.90 35,755.00 35,525.00 D Maintenance of Buildings, etc. 80.19 200.00 200.00 E Maintenance of Equipment 16,198.55 11,840.00 10,625.00 F Special Services 13,084.09 12,460.00 19,150.00 G Miscellaneous Charges 7,083.74 8,915.00 9,780.00 XYZ Capital Outlay 25,931.37 37,260.00 66,300.00 TOTAL $183,888.52 $222,672.00 $258.675.00 -69- CITY OF WICHITA FALLS ANNUAL BUDGET Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES 031 A 01 Salaries Suy:: vision 9,947.50 19,656.00 20,700.00 031 A 02 Salaries Clerical 3,427.00 3,612.00 3,796.00 031 A 03 Salaries Operation 64,943.13 76,974.00 78,829.00 031 A 05 Extra Help and Adjustments 12,936.05 16,000.00 13,770.00 Total $ 91,253.68 $116,242.00 $117,095.00 SUPPLIES 031 B 01 Office Supplies 1,439.86 1,175.00 1,175.00 031 B 04 Clothing Supplies 219.54 300.00 250.00 031 B 06 Motor Vehicle Supplies 2,363.48 2,000.00 2,900.00 031 B 07 Minor Tools 1,403.89 2,000.00 1,500.00 031 B 08 Cleaning Supplies 202.67 200.00 200.00 031 B 09 Chemical Supplies S09.77 845.00 800.00 031 B 10 Mechanical Supplies 93.05 150.00 100.00 031 B 11 Educational and Recreational 38.67 50.00 -0- 031 B 12 Botanical Supplies -0- 35.00 100.00 031 B 13 Traffic Control Supplies 20,827.22 25,000.00 25,000.00 031 B 15 Other Supplies 3,058. 75 4,000.00 3,500.00 Total $ 30,256.90 $ 35,755.00 $ 35,525.00 MAINTENANCE OF BUILDINGS, ETC. 031 D 01 Maintenance of Buil ' 200.00 200.00 Total $ $ 200.00 $ 200.00 MAINTENANCE OF EQUIPMENT 031 E 01 Maintenance of Office Equipment -7016 140.00 200.00 CITY OF WICHITA FALLS ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 031 E 02 Maintenance of Machinery, Tools, and Implements 675.61 750.00 850.00 031 E 03 Maintenance of Radios 305.29 500.00 550.00 031 E 04 Maintenance of Motor Vehicles 3,043.48 1,250.00 1,475.00 031 E 05 Maintenance of Other Vehicles 29.29 150.00 150.00 031 E 07 Maintenance of Instruments and Apparatus 41.62 150.00 150.00 031 E 11 Maintenance of Signal Lights 11,915.37 8,750.00 7,100.00 031 E 12 Maintenance of Heating and Air Conditioning 5.02 150.00 150.00 031 E 20 Maintenance of Other Equipment 19.56 -07 -0- Total $ 16,198.55 $ 11,840.00 $ 10,625.00 SPECIAL SERVICES 031 F 01 Rental 2,041.70 1,750.00 400.00 031 F 03 Insurance 581.75 500.00 500.00 031 F 06 Association Dues and Meetings 1,582.75 1,810.00 1,750.00 031 F 10 Telephone Service 403.56 300.00 300.00 031 F 11 Electric Service 8,127.67 7,800.00 16,000.00 031 F 12 Gas Service 225.85 250.00 150.00 031 F 13 Water, Sewer, and Sanitation Service 56.81 50.00 50.00 031 F 15 Other Miscellaneous Services 64.00 -'0- -0- Total $ 13,084.09 $ 12,460.00 $ 19,150.00 MISCELLANEOUS CHARGES 031 G 06 Employees Insurance 1,008.77 1,650.00 1,700.00 031 G 07 Employees Retirement 2,888.77 3,575.00 3,600.00 031 G 08 Social Security 3,143.70 3,670.00 4,460.00 -71- CITY OF WICHITA FALLS ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 031 G 12 Medical and Surgical Expense for Employees 34.50 -0- 20.00 031 G 13 Medical Examination 8.00 20.00 -0- Total $ 7,083.74 $ 8,915.00 $ 9,780.00 CAPITAL OUTLAY 031 Y 01 Buildings 12.96 -0- -0- 031 Z 01 Office Equipment 1,671.00 890.00 300.00 031 Z 02 Machinery, Tools, and Implements '661.50 4,720.00 -0- 031 Z 03 Radios 749.65 400.00 -0- 031 Z 04 Motor Vehicles 6,205.87 4,900.00 -0- 031 Z 04 Other Vehicles -0- 5,900.00 -0- 031 Z 07 Instruments and Apparatus 279.72 950.00 -0- 031 Z 11 Signal Lights 16,218.37 19,500.00 66,000.00 031 Z 20 Other Equipment 132.30 1 -0- -0- Total $ 25,931.37 $ 37,260.00 $ 66,300.00 TOTAL $183,888.52 $222,672.00 $258,675.00 -72- —CITY OF WICHITA FALLS - ANNUAL BUDGET TRAFFIC NO. 031 Personnel Schedule Job Title and Code Personnel Pay Range Approved Full Time - Part Time 031-A=1 Supervision Director of Public Safety 1 975 Traffic Engineer 1 750 $20,700.00 031-A-2 Clerical 146 Senior Clerk-Stenographer 1 296-360 $ 3,796.00 031-A-3 Operational 612 Traffic Control Superintendent 1 417-507 122 Administrative Aide 1 378-417 626 Traffic Signal Supervisor 1 360-438 634 Sr. Signal Technician 2 327-397 641 Traffic Painting Supervisor 1 327-397 440 Sr. Traffic Engineering Aide 1 296-360 647 Cont. & Maint. Leadman 1 296-327 648 Signal Technician 4 296-327 660 Traffic Control Painter 2 282-311 662 Cont. & Maint. Man 5 269-296 444 Traffic Engineering Aide 1 256-296 $78,829.00 031-A-5 Extra Help and Adjustments School Patrolman 16 $13,770.00 TOTAL 23 16 $117,095.00 -73- CITY OF WICHITA FALLS ANNUAL BUDGET POLICE NO. 032 Budget Summaryii Actual Budget Approved II 1963-64 1964-65 1965-66 A Salaries & Wages $628,426.60 $661,535.00 $688,942.00 B Supplies 56,398.48 54,965.00 56,900.00 D Maintenance of Buildings,etc. 412.93 500.00 350.00 E Maintenance of Equipment 33,598.59 32,890.00 31,800.00 F Special Services 28,948.09 26,040.00 27,250.00 G Miscellaneous Charges 31,788.36 36,193.00 34,400.00 XYZ Capital Outlay -3,9=+5.29 38,750.00 32,679.00 TOTAL $823,518.34 $850,873.00 $872,321.00 II Less Understaffing -0- 122000.00 12,725.00 II TOTAL $823,518.34 $838,873.00 $859,596.00 II II II 1 CITY OF WICHITA FALLS ' ANNUAL BUDGET POLICE NO. 032 Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES 032 A 01 Salaries Supervision 9,720.00 9,720.00 10,200.00 032 A 02 Salaries Clerical 49,639.03 51,719.00 70,869.00 032 A 03 Salaries Operation 569,067.57 600,096.00 607,873.00 Total $628,426.60 $661,535.00 $688,942.00 SUPPLIES 032 B 01 Office Supplies 5,937.67 6,000.00 6,000.00 032 B 04 Clothing Supplies 20,127.47 18,000.00 18,000.00 032 B 06 Motor Vehicle Supplies 24,796.24 26,000.00 27,750.00 032 B 07 Minor Tools 1,317.98 985.00 900.00 032 B 08 Cleaning Supplies 1,622.74 1,500.00 1,900.00 032 B 09 Chemical Supplies 167.29 400.00 400.00 032 B 11 Educational and Recreational 299.00 280.00 300.00 032 B 12 Botanical Supplies -0- -0- 50.00 032 B 15 Other Supplies 2,130.09 1,800.00 1,600.00 Total $ 56,398.48 $ 54,965.00 $ 56,900.00 MAINTENANCE OF BUILDINGS,ETC. 032 D 01 Maintenance of Buildings 320.98 350.00 200.00 032 D 15 Maintenance of Other Structures 91.95 150.00 150.00 Total $ 412.93 $ 500.00 $ 350.00 MAINTENANCE OF EQUIPMENT 032 E 01 Maintenance of Office Equipment 380.56 390.00 500.00 -75- CITY OF WICHITA FALLS --- ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 032 E 02 Maintenance of Machinery, Tools, and Implements 10.51 100.00 50.00 032 E 03 Maintenance of Radios 4,621.62 4,000.00 4,200.00 032 E 04 Maintenance of Motor Vehicles 28,360.11 28,000.00 26,750.00 032 E 07 Maintenance of Instru- ments and Apparatus 42.20 200.00 100.00 032 E 12 Maintenance of Heating and Air Conditioning 183.59 200.00 200.00 Total $ 33,598.59 $ 32,890.00 $ 31,800.00 SPECIAL SERVICES 032 F 01 Rental 135.00 135.00 -0- 032 F 03 Insurance 4,441.79 3,875.00 3,500.00 032 F 04 Special Services 658.34 300.00 300.00 032 F 05 Legal Advertising 275.14 165.00 150.00 032 F 06 Association Dues and Meetings 2,349.90 2,315.00 1,700.00 032 F 09 Support of Prisoners 8,480.95 8,500.00 8,000.00 032. F 10 Telephone Service 5,660.12 5,000.00 5,000.00 032 F 11 Electric Service 5,423.89 4,500.00 7,000.00 032 F 12 Gas Service 623.98 650.00 1,000.00 032 F 13 Water, Sewer, and Sanitation Service 724.98 600.00 600.00 032 F 15 Other Miscellaneous Services 174.00 -0- -0- Total $ 28,948.09 $ 26,040.00 $ 27,250.00 MISCELLANEOUS CHARGES 9 032 G 06 Employees Insurance 5,884.90 9,315.00 9,500.00 032 G 07 Employees Retirement 23,306.20 24,438.00 22,000.00 032 G 08 Social Security 1,488.66 1,640.00 2,100.00 032 G 09 Claims and Damages 150.00 -0- -0- -76- CITY OF WICHITA FALLS ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 032 G 12 Medical and Surgical Expense for Employees 242.65 -0- -0- 032 G 13 Medical Examinations 715.95 800.00 800.00 Total $ 31,788.36 $ 36,193.00 $ 34,400.00 CAPITAL OUTLAY 032 Y 15 Other Structures and Improvements 293.52 3,350.00 -0- 032 Z 01 Office Equipment 1,233.02 1,900.00 -0- 032 Z 03 Radios 1,490.95 -0- 2,354.00 032 A 04 Motor Vehicles 37,888.87 32,000.00 29,700.00 032 Z 07 Instruments and Apparatus_ 3,038.93 1,500.00 625.00 Total $ 43,945.29 $ 38,750.00 $ 32,679.00 TOTAL $823,518.34 $850,873.00 $872,321.00 Less Understaffing -0- 12,000.00 12,725.00 TOTAL $823,518.34 $838,873.00 $859,596.00 -77- CITY OF WICHITA FALLS ANNUAL BUDGET - POLICE us4u NO. 032 Personnel Schedule Job Title and Code Personnel Pay Range Approved Full Time - Part Time 032-A-1 Supervision Police Chief 1 850 $10,200.00 032-A-2 Clerical 528 Police Officer 3 343-397 164 Dispatcher-Clerk 7 269-327 170 Inter. Clerk-Stenographer 1 256-311 180 Inter. Clerk-Typist 6 244-269 184 Telephone Operator-Recpt. 3 244-269 $70,869.00 032-A-3 Operational 506 Police Captain 2 507-532 510 Police Lieutenant 5 460-483 518 Police Sergeant 18 417-438 528 Police Officer 89 343-397 665 Equipment Serviceman 1 269-296 680 Janitor 1 232-256 $607,873.00 TOTAL 137 $688,942.00 LESS UNDERSTAFFING -12,725.00 TOTAL $676,217.00. *APPROVED SALARY FIGURES INCLUDE LONGEVITY jJ -78- CITY OF WICR1TA FALLS — ANNUAL BUDGET F IRE NO. 033 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 A Salaries & Wages $616,417.25 $659,655.00 $687,517.00 B Supplies 16,647.47 17,000.00 17,100.00 D Maintenance of Buildings,etc. 1,239.38 1,750.00 1,500.00 E Maintenance of Equipment 7,146.56 8,850.00 8,100.00 F Special Services 16,691.28 13,140.00 15,165.00 G Miscellaneous Charges 43,266.88 49,840.00 51,644.00 XYZ Capital Outlay 109,929.60 61,165.00 68,250.00 TOTAL $811,338.42 $811,400.00 $849,276.00 Less Understaffing -0- 15,000.00 -15,000.00 TOTAL $811,338.42 $790,064.00 $834,276.00 -79- - CITY OF WICHITA FALLS ANNUAL BUDGET FIRE NO. 033 Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES 033 A 01 Salaries Supervision $ 8,250.00 $ 9,180.00 $ 9,420.00 033 A 02 Salaries Clerical 20,966.20 3,440.00 3,552.00 033 A 03 Salaries Operation 587,037.69 647,035.00 674,545.00 033 A 05 Extra Help and Adjustments 163.36 -0- -0- Total $616,417.25 $659,655.00 $687,517.00 SUPPLIES 033 B 0] Office Supplies 394.86 500.00 500.00 033 B 04 Clothing Supplies 9,274.46 8,000.00 8,000.00 033 B 06 Motor Vehicle Supplies 3,057.84 2,900.00 3,100.00 033 B 07 Minor Tools 1,176.59 1,500.00 1,300.00 033 B 08 Cleaning Supplies 1,643.35 2,000.00 3,000.00 033 B 09 Chemical Supplies 249.86 400.00 300.00 033 B i0 Mechanical Supplies 67.08 -0- -0- 033 B 11 Educational and Recreational 313.45 200.00 200.00 033 B 12 Botanical Supplies 80.72 1,000.00 300.00 033 B 15 Other Supplies 389.26 500.00 400.00 Total $ 16,647.47 $ 17,000.00 $ 17,000.00 MAINTENANCE OF BUILDINGS, ETC. 033 D 01 Maintenance of Buildings 1,239.38 1,750.00 1,500.00 Total $ 1,239.38 $ 1,750.00 $ 1,500.00 MAINTENANCE OF EQUIPMENT 033 E 01 Maintenance of Office Equipment 24.08 100.00 50.00 033 E 02 Maintenance of Machinery, 62.55 250.00 300.00 Tools, and Implements _80_ CITY OF WICHITA FALLS ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 033 E 03 Maintenance of Radios $ 2,761.51 $ 2,500.00 $ 2,800.00 033 E 04 Maintenance of Motor Vehicles 3,597.94 4,000.00 4,000.00 033 E 07 Maintenance of Instru- ments and Apparatus 349.54 1,500.00 500.00 033 E 12 Maintenance of Heating and Air Conditioning 171.36 400.00 250.00 033 E 14 Maintenance of Fire Hydrants 153.89 100.00 200.00 033 E 20 Maintenance of Other Equipment 25.69 -0- -0- Total $ 7,146.56 $ 8,850.00 $ 8,100.00 SPECIAL SERVICES 033 F 03 Insurance 5,025.17 2,000.00 2,000.00 033 F 05 Legal Advertising 16.90 -0- -0- 033 F 06 Association Dues and Meetings 933.97 940.00 1,265.00 033 F 10 Telephone Service 3,852.84 4,000.00 4,000.00 033 F 11 Electric Service 4,279.60 4,000.00 5,000.00 033 F 12 Gas Service 1,443.47 1,500.00 2,000.00 033 F 13 Water, Sewer, and Sanitation 1,049.33 700.00 900.00 033 F 15 Other Miscellaneous Services 90.00 -0- -0- Total $ 16,691.28 $ 13,140.00 $ 15,165.00 MISCELLANEOUS CHARGES 033 G 06 Employees Insurance 5,905.25 9.565.00 9,850.00 033 G 07 Employees Retirement 36,306.44 39,550.00 41,000.00 033 G 08 Social Security 146.34 125.00 144.00 033 G 12 Medical and Surgical Expense for Employees 223.85 -0- -0- -81- CITY OF WICHITA FALLS ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 196 -64 1964-65 1965-66 033 G 13 Medical Examinations 685.00 600.00 650.00 Total $ 43,266.88 $ 49,840.00 $ 51,644.00 ,,,: CAPITAL OUTLAY 033 X 01 Land -0- 1,000.00 2,500.00 033 Y 01 Buildings 77,017.57 40,000.00 40,000.00 033 Y 05 Walks, Drives, and Fences -0- 2,500.00 -0- 033 Z 01 Office Equipment 174.80 2,675.00 -0- 033 Z 02 Machinery, Tools, and Implements 1,127.44 240.00 850.00 033 Z 03 Radios 1,117.38 625.00 -0- 033 Z 04 Motor Vehicles 23,782.81 3,700.00 20,000.00 033 Z 06 Meters 65.00CR -0- -0- 033 Z 07 Instruments and Apparatus 4,708.21 7,425.00 3,500.00 033 Z 12 Heating and Air Conditioning 277.05 -0- -0- 033 Z 20 Other Equipment 1,789.34 3,000.00 1,400.00 Total $109,929.60 $ 61,165.00 $ 68,250.00 TOTAL $811,338.42 $811,400.00 $849,276.00 Less Understaffing -0- 15,000.00 15,000.00 TOTAL $811,338.42 $796,400.00 $834,276.00 II -82- II o CITY OF WICHITA FALLS ANNUAL BUDGET FIRE NO. 033 Personnel Schedule Job Title and Code Personnel Pay Range Approved Full Time - Part Time 033-A-1 Supervision Fire Chief 1 785 $ 9,420.00 033-A-2 Clerical 180 Inter. Clerk-Typist 1 244-269 $ 3,552.00 033-A-3 Operational 508 Asst. Fire Chief 2 483-507 512 Fire Battalion Chief 3 460 520 Fire Captain 10 417-438 521 Mech. Alarm Maint. 1 417-438 522 Fire Lieutenant 20 378-397 523 Communication Supervision 1 378-397 524 Fire Equipment Operation 45 378 525 Communication Operator 3 360 532 Fireman 47 327-360 $674,545.00 TOTAL 134 $687,517.00 LESS UNDERSTAFFING -15,000.00 TOTAL $672,517.00 * APPROVED SALARY FIGURES INCLUDE LONGEVITY -83- CITY OF WICHITA FALLS ANNUAL BUDGET FIRE MARSHAL NO. 034 Budget Summary I Actual Budget Approved II 1963-64 1964-65 1965-66 Salaries & Wages $21,235.90 $22,776.00 $23,912.00 II 3 Supplies 1,145.02 1,262.00 1,400.00 Maintenance of Equipment 693.58 700.00 800.00 Special Services 336.24 490.00 540.00 Miscellaneous Charges 1,741.20 1,980.00 2,165.00 :YZ Capital Outlay 1,662.44 500.00 2,711.00 TOTAL $26,814.38 $27,708.00 $31,528.00 -84- CTfY OF WICHITA FALLS ANNUAL BUDGET FIRE MARSHAL NO. 034 Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES 034 A 01 Salaries Supervision $ 5,352.00 $ 5,612.00 $ _ 5,892.00 034 A 03 Salaries Operation 15,883.90 17,164.00 18,020.00 Total $ 21,235.90 $ 22,776.00 $ 23,912.00 SUPPLIES 034 B 01 Office Supplies 179.92 200.00 200.00 034 B 04 Clothing Supplies 305.54 375.00 375.00 034 B 06 Motor Vehicle Supplies 656.74 650.00 800.00 034 B 07 Minor Tools 2.82 12.00 -0- 034 B 09 Chemical Supplies -0- 25.00 25.00 Total $ 1,145.02 $ 1,262.00 $ 1,400.00 MAINTENANCE OF EQUIPMENT 034 E 03 Maintenance of Radios 200.89 200.00 225.00 034 E 04 Maintenance of Motor Vehicles 490.69 350.00 500.00 034 E 07 Maintenance of Instru- ments and Apparatus 2.00 150.00 75.00 Total $ 693.58 $ 700.00 $ 800.00 SPECIAL SERVICES 034 F 03 Insurance 143.14 250.00 300.00 034 F 06 Association Dues and Meetings 193.10 240.00 240.00 Total $ 336.24 $ 490.00 $ 540.00 -85- CITY OF WICHITA FALLS ANNUAL BUDGET 1111 Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 I MISCELLANEOUS CHARGES 034 G 06 Employees Insurance 219.58 355.00 355.00 034 G 07 Employees Retirement 760.02 840.00 840.00 034 G 08 Social Security 759.60 785.00 970.00 034 G 13 Medical Examinations 2.00 -0- -0- Total $ 1,741.20 $ 1,980.00 $ 2,165.00 CAPITAL OUTLAY 034 Z 01 Office Equipment -0- 100.00 -0- 034 Z 03 Radios -0- 400.00 536.00 034 Z 04 Motor Vehicles 1,558.50 -0- 1,900.00 034 Z 07 Instruments and Apparatus 103.94 -0- 275.00 Total $ 1,662.44 $ 500.00 $ 2,711.00 TOTAL $ 26,814.38 $ 27,708.00 $ 31,528.00 -86- CITY OF WICHITA FALLS ANNUAL BUDGET FIRE MARSHAL NO. 034 Personnel Schedule Job Title and Code Personnel Pay Range Approved Full Time - Part Time 034-A-1 Supervision 516 Fire Marshal 1 438-532 $ 5,892.00 034-A-3 Operational 526 Fire Prevention Inspector 4 343-417 $18,020.00 TOTAL 5 $23,912.00 -87- CITY OF WICHITA FALLS ANNUAL BUDGET CIVIL DEFENSE NO. 035 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 A Salaries & Wages $ 7,807.40 $ 8,762.00 $ 9,416.00 B Supplies 349.92 470.00 830.00 E Maintenance of Equipment 314.21 160.00 340.00 F Special Services 714.79 715.00 2,005.00 G Miscellaneous Charges 679.69 750.00 880.00 XYZ Capital Outlay 883.35 20,000.00 1,600.00 TOTAL $10,749.36 $30,857 .00 $15,071.00 Less Understaffing 4,172.32 13,889.00 -0- II TOTAL $ 6,577.04 $16,968.00 $15,071.00 I -88- CITY OF WICHITA FALLS ANNUAL BUDGET CIVIL DEFENSE NO. 035 Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES 035 A 01 Salaries Supervision 5,440.00 5,612.00 5,892.00 035 A 02 Salaries Clerical 2,367.40 3,150.00 3,524.00 Total $ 7,807.40 $ 8,762.00 $ 9,416.00 SUPPLIES 035 B 01 Office Supplies 144.88 200.00 200.00 035 B 06 Motor Vehicle Supplies 195.63 180.00 275.00 035 B 11 Educational and Recreational -0- 90.00 300.00 035 B 15 Other Supplies 9.41 -0- 55.00 Total $ 349.92 $ 470.00 $ 830.00 MAINTENANCE OF EQUIPMENT 035 E 03 Maintenance of Radios 1.81 10.00 90.00 035 E 04 Maintenance of Motor vehicles 312.40 150.00 200.00 035 E 07 Maintenance of Instru- ments and Apparatus -0- -0- 50.00 Total $ 314.21 $ 160.00 $ 340.00 SPECIAL SERVICES 035 F 03 Insurance 54.10 -0- 55.00 035 F 06 Association Dues and Meetings 109.23 215.00 250.00 035 F 10 Telephone Service 551.46 500.00 1,700.00 Total $ 714.79 $ 715.00 $ 2,005.00 -89- rrry rw wTr MT A P A T_i_C ANNUAL BUDGET - II Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 MISCELLANEOUS CHARGES 035 G 06 Employees Insurance 120.44 140.00 150.00 035 G 07 Employees Retirement 273.87 325.00 350.00 035 G 08 Social Security 285.38 285.00 380.00 Total $ 679.69 $ 750.00 $ 880.00 CAPITAL OUTLAY 035 Z 01 Office Equipment 430.70 -0- -0- 035 Z 03 Radios 452.65 -0- -0- 035 Z 04 Motor Vehicles -0- -0- 1,600.00 035 Z 07 Instruments and Apparatus -0- 20,000.00 -0- Total $ 883.35 $20,000.00 $ 1,600.00 TOTAL $10,749.36 $30,857.00 $15,071.00 Less Amount Paid, by State 4,172.32 13,889.00 -0- TOTAL $ 4,172.32 $13,889.00 $ -0- -90- 411 rrry rw W f I.TTTI rETTC _. ANNUAL BUDGET CIVIL DEFENSE NO. 035 Personnel Schedule Job Title and Code Personnel Pay Range Approved Full Time - Part Time 035-A-1 Supervision 514 City Safety Officer 1 438-532 $5,892.00 035-A-2 Clerical 170 Inter. Clerk-Stenographer 1 256-311 $3,524.00 TOTAL 2 $9,416.00 -91- CITY OF WICHITA FALLS ANNUAL BUDGET STREET LIGHTING NO. 036 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 Maintenance of Buildings, etc. $ 2,141.51 $ 1,500.00 $ 2,000.00 Special Services 67,526.92 72,500.00 118,000.00 TOTAL $69,668.43 $74,000.00 $120,000.00 CITY OF WICHITA FALLS ANNUAL BUDGET STREET LIGHTING NO. 036 Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 MAINTENANCE OF BUILDINGS,ETC. 036 D 15 Maintenance of Other Structures , 2,141.51 1,500.00 2,000.00 Total $ 2,141.51 $ 1,500.00 $ 2,000.00 SPECIAL SERVICES 036 F 11 Electric Service 67,526.92 72,500.00 118,000.00 Total $67,562.92 $72,500.00 $118,000.00 TOTAL $69,668.43 $74,000.00 $120,000.00 -93- CITY OF WICHITA FALLS ANNUAL BUDGET PARKING CONTROL NO. 037 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 A Salaries & Wages $21,921.69 $22,888.00 $23,512.00 B Supplies 2,471.54 2,380.00 3,335.00 D Maintenance of Buildings,etc. 32.56 30.00 30.00 E Maintenance of Equipment 2,065.29 1,210.00 1,490.00 F Special Services 262.80 525.00 1,025.00 G Miscellaneous Charges 1,792.75 2,175.00 2,270.00 XYZ Capital Outlay 3,899.28 175.00 -0- TOTAL $32,445.91 $29,383.00 $31,662.00 -94- CITY OF WICHITA FALLS ANNUAL BUDGET PARKING CONTROL NO. 037 Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES 037 A 03 Salaries Operation $21,921.69 $22,888.00 $23,512.00 Total $21,921.69 $22,888.00 $23,512.00 SUPPLIES 037 B 01 Office Supplies 1,083.18 1,300.00 1,000.00 037 B 04 Clothing Supplies 903.79 440.00 1,850.00 037 B 06 Motor Vehicle Supplies 50.92 100.00 200.00 037 B 07 Minor Tools 67.44 100.00 50.00 037 3 08 Cleaning Supplies 189.15 225.00 100.00 037 B 09 Chemical Supplies 52.72 35.00 -0- 037 B 13 Traffic Control Supplies 53.06 60.00 60.00 037 B 15 Other Supplies 71.28 120.00 75.00 Total $ 2,471.54 $ 2,380.00 $ 3,335.00 MAINTENANCE OF BUILDINGS,ETC. 037 D 01 Maintenance of Buildings 32.56 30.00 30.00 Total $ 32.56 $ 30.00 $ 30.00 MAINTENANCE OF EQUIPMENT 037 E 01 Maintenance of Office Equipment 12.24 30.00 30.00 037 E 02 Maintenance of Machinery, Tools, and Implements -0- 40.00 20.00 037 E 03 Maintenance of Radios -0- 200.00 100.00 037 E 04 Maintenance of Motor Vehicles 722.16 300.00 700.00 -95- CITY OF WICHITA FALLS ANNUAL BUDGET II II Budget Detail Cont'd II Actual Budget ApprovedI! 1963-64 1964-65 1965-66 037 E 06 Maintenance of Meters 1,293.15 600.00 600.00 037 E 07 Maintenance of Instruments and Apparatus -0- .15.00 15.00 037 E 12 Maintenance of Heating and Air Conditioning 37.74 25.00 25.00 Total $ 2,065.29 $ 1,210.00 $ 1,490.00 SPECIAL SERVICES 037 F 03 Insurance 55.05 200.00 75.00 037 F 06 Association Dues and Meetings 73.00 -0- -0- 037 F 10 Telephone Service 134.75 150.00 150.00 037 F 11 Electric Service -0- 100.00 500.00 037 F 12 Gas Service -0- 75.00 300.00 Total $ 262.80 $ 525.00 $ 1,025.00 MISCELLANEOUS CHARGES 037 G 06 Employees Insurance 168.78 425.00 450.00 037 G 07 Employees Retirement 822.79 890.00 870.00 037 G 08 Social Security 801.18 860.00 950.00 Total $ 1,792.75 $ 2,175.00 $ 2,270.00 CAPITAL OUTLAY 037 Y 01 Buildings 17.87 -0- -0- 037 Z 01 Office Equipment -0- 75.00 -0- 037 Z 03 Radios 1,078.30 -0- -0- 037 Z 04 Motor Vehicles 2,635.11 -0- -0- 037 Z 07 Instruments and Apparatus -0- 100.00 -0- mit -96- i�r rwrV OF WICHITA FALLS ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 037 Z 12 Heating and Air Conditioning 168.00 -0- -0- Total. $ 3,889.28 $ 175.00 $ -0- TOTAL $32,445.91 $29,383.00 $31,662.00 -97- CITY OF WICHITA FALLS _ ANNUAL BUDGET , PARKING CONTROL NO. 037 Personnel Schedule Job Title and Code Personnel Pay Range Approved ) Full Time - Part Time I 037-A-3 Operational 642 Parking Meter Supervisor 1 327-397 674 Parking Meter Serviceman 2 256-311 53.4 Senior Meter Maid 1 296-327 538 Meter Maid 2 269-296 $23,512.00 TOTAL 6 $23,512.00 -98- (TTV OF WTC'T4TTA FALLS ANNUAL BUDGET ANIMAL CONTROL NO. 038 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 A Salaries & Wages $13,326.51 $13,266.00 $13,968.00 B Total Supplies 2,171.73 2,085.00 2,195.00 D Maintenance of Buildings,etc. 49.93 150.00 300.00 E Maintenance of Equipment 1,848.07 600.00 820.00 F Special Services 423.89 400.00 600.00 G Miscellaneous Charges 1,120.58 1,257.00 1.365.00 XYZ Capital Outlay 11,6679.49 4,970.00 1,700.00 TOTAL $30,620.20 $22,728.00 $20,948.00 -99- r•rry rw wrrwrr a r a T T e _ ANNUAL BUDGET II I II ANIMAL CONTROL II NO. 038 ft 46, Budget Detail rT Actual Budget Approved 1963-64 1964-65 1965-66 1 SALARIES & WAGES 038 A 01 Salaries Supervision -0- 3,440.00 3,612.00 038 A 03 Salaries Operation 12,884.51 9,076.00 9,606.00 038 A 05 Extra Help and Adjustments 442.00 750.00 750.00 Total $13,326.51 $13,266.00 $13,968.00 SUPPLIES 038 B 01 Office Supplies 157.83 150.00 150.00 038 B 04 Clothing Supplies 178.40 200.00 2Q0.00 038 B 06 Motor Vehicle Supplies 1,159.43 1,000.00 1,000.00 038 B 07 Minor Tools 168.91 125.00 125.00 038 B 08 Cleaning Supplies 28.78 60.00 120.00 038 B 09 Chemical Supplies 2.19 175.00 200.00 038 B 12 Botanical Supplies -0- 13.00 -0- 038 B 15 Other Supplies 476.19 362.00 400.00 Total $ 2,171.73 $ 2,085.00 $ 2,195.00 MAINTENANCE OF BUILDINGS,ETC. 038 D 01 Maintenance of Buildings 49.93 150.00 300.00 Total $ 49.93 $ 150.00 $ 300.00 MAINTENANCE OF EQUIPMENT "7 038 E 02 Maintenance of Machinery, Tools, and Implements -0- -0- 20.00 038 E 03 Maintenance of Radios 228.68 100.00 200.00 4 il -100- ......v .... .vnncmrn 4RTrQ ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 038 E 04 Maintenance of Motor Vehicles 1,619.39 500.00 600.00 Total $ 1,848.07 $ 600.00 $ 820.00 SPECIAL SERVICES 038 F 03 Insurance 147.80 200.00 200.00 038 F 06 Association Dues and Meetings -0- -0- 50.00 038 F 10 Telephone -0- -0- 50.00 038 F 11 Electric Service 171.47 100.00 150.00 038 F 12 Gas Service 104.62 100.00 100.00 038 F 13 Water, Sewer, and Sanitation Service -0- -0- 50.00 Total $ 423.89 $ 400.00 $ 600.00 MISCELLANEOUS CHARGES 038 G 06 Employees Insurance 205.44 345.00 300.00 038 G 07 Employees Retirement 406.43 462.00 500.00 038 G 08 Social Security 487.51 450.00 565.00 038 G 12 Medical and Surgical Expense for Employees 21.20 -0- -0- Total $ 1,120.58 $ 1,257.00 $ 1,365.00 CAPITAL OUTLAY 038 Y 01 Billings 11,439.34 -0- 200.00 038 Y 05 Walks, Drives, and Fences -0- 1,800.00 200.00 -101- CITY OF WICHITA FALLS ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 038 Z 01 Office Equipment -0- 200.00 -0- 038 Z 02 Machinery, Tools, and Implements -0- -0- 100.00 038 Z 03 Radios -0- 370.00 -0- 038 Z 04 Motor Vehicles -0- 2,600.00 1,200.00 038 Z 07 Instruments and Apparatus 240.15 -0- -0- Total $11,679.49 $ 4,970.00 $ 1,700.00 TOTAL $30,620.20 $22,728.00 $20,948.00 uk. osiss ubliv -102- CITY OF WICHITA FALLS ANNUAL BUDGET ANIMAL CONTROL NO. 038 Personnel Schedule Job Title and Code Personnel Pay Range Approved Full Time - Part Time 038-A-1 Supervision 536 Animal Warden 1 282-327 $ 3,612.00 038-A-3 Operational 542 Asst. Animal Warden 3 244-269 $ 9,606.00 038-A-5 Extra Help and Adjustment 750 $ 750.00 TOTAL 4 $13,968.00 -103- CITY OF WICHITA FALLS N011V1INVS N01103dSNl ' 39tfelVO 1V2i1N39 DNRi33Nl`JN3 1N3OV Al2i3d021d 33NVN31NIVW 133a1S SNIOM Dll9fld ANNUAL BUDGET ENGINEERING NO. .041 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 A Salaries & Wages $81,360.07 $95,902.00 $93,937.00 B Supplies 5,628.29 4,900.00 5,350.00 D. Maintenance of Buildings, etc. -0- -0- 300.00 E Maintenance of Equipment 4,019.52 3,350.00 4,350.00 F Special Services 2,452.90 2,264.00 2,060.00 G Miscellaneous Charges 5,840.81 7,470.00 8,390.00 XYZ Capital Outlay 3,223.71 3,750.00 2,195.00 TOTAL $102,525.30 $117,636.00 $116,582.00 -104- CITY OF WICHITA FALLS ANNUAL BUDGET IN ENGINEERING ik NO. 041 ;v zj! Of II ila Iii Budget Detailtlj t ill mi Actual Budget Approved �� 1963-64 1964-65 1965-66 �4 SALARIES & WAGES 041 A 01 Salaries Supervision $18,120.59 $19,800.00 $21,000.00 041 A 02 Salaries Clerical 4,028.50 3,796.00 3,988.00 041 A 03 Salaries Operation 59,210.98 70,306.00 68,949.00 041 A 05 Extra Help and Adjustments -0- 2,000.00 -0- Total $81,360.07 $95,902.00 $93,937 .00 SUPPLIES 041 B 01 Office Supplies 3,265.76 2,350.00 2,500.00 041 B 06 Motor Vehicle Supplies 1,838.78 1,800.00 2,300.00 041 B 07 Minor Tools 470.84 500.00 500.00 041 B 15 Other Supplies 52.91 250.00 50.00 ' Total $ 5,628.29 $ 4,900.00 $ 5,350.00 MAINTENANCE OF BUILDINGS,ETC. 041 D 01 Maintenance of Buildings -0- -0- 300.00 Total $ -0- $ -0- $ 300.00 MAINTENANCE OF EQUIPMENT 041 E 01 Maintenance of Office Equipment 245.96 250.00 250.00 041 E 03 Maintenance of Radios 229.10 350.00 350.00 041 E 04 Maintenance of Motor Vehicles 3,084.00 2,500.00 3,500.00 041 E 07 Maintenance of Instru- ments and Apparatus 133.46 200.00 200.00 II -105- CITY OF WICHITA FALLS f ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 14963-64 1964-65 1965-66 041 E 12 Maintenance of Heating and Air Conditioning 327.00 - 50.00 50.00 Total $ 4,019.52 $ 3,350.00 $ 4,350.00 SPECIAL SERVICES 041 F 03 Insurance 516.00 640.00 640.00 041 F 04 Special Services 140.37 150.00 -0- 041 F 05 Legal Advertising 48.10 -0- -0- 041 F 06 Association Dues and Meetings 1,217.11 1,074.00 1,020.00 041 F 10 Telephone Service 403.32 400.00 400.00 041 F 15 Other Miscellaneous Services 128.00 -0- -0- Total $ 2,452.90 $ 2,264.00 $ 2,060.00 MISCELLANEOUS CHARGES 041 G 06 Employees Insurance 720.71 1,290.00 1,290.00 041 G 07 Employees Retirement 2,521.30 3,345.00 3,400.00 041 G 08 Social Security 2,526.80 2,815.00 3,700.00 041 G 12 Medical and Surgical Expense for Employees 30.00 -0- -0- '041 G 13 Medical Examinations 42.00 20.00 -0- Total $ 5,840.81 $ 7,470.00 $ 8,390.00 CAPITAL OUTLAY • 041 Y 01 Buildings 76.11 -0- -0- 041 Z 01 Office Equipment 57.00 568.00 1,470.00 041 Z 02 Machinery, Tools, and Implements -0- 1,200.00 400.00 041 Z 03 Radios 1,614.60 400.00 250.00 041 Z 04 Motor Vehicles 1,476.00 1,432.00 -0- -106- MTV nF WTCT.TTA FAT.T.S ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66' 041 Z 07 Instruments and Apparatus -0- -0- 75.00 041 Z 12 Heating and Air Conditioning -0- 150.00 -0- Total $ 3,223.71 $ 3,750.00 $ 2,195.00 TOTAL $102,525.30 $117,636.00 $116,582.00 • -107- CITY OF WICHTTA FALLS ANNUAL BUDGET ENGINEERING NO. 041 Personnel Schedule Job Title and Code Personnel Pay Range Approved Full Time - Part Time 041-A-1 Supervision Director of Public Works 1 12,000 City Engineering 1 9,000 $21,000.00 041-A-2 Clerical 146 Sr. Clerk-Stenographer 1 296-360 $ 3,988.00 041-A-3 Operational 4Q4 Associate Civil Engineer 1 587-713 4E6 Field Superintendent 1 417-507 1Z2 Administrative Aide 1 378-417 426 Sr. Engineering Draftsman 1 360-438 430 Survey Party Chief 2 343-417 432 Sr. Construction Inspector 1 343-417 438 Engineering Draftsman 1 296-360 441 Construction Inspector 1 296-327 166 Account Clerk 1 256-311 446 Engineering Aide 6 244-282 $68,949.00 TOTAL 19 $93,937.00 -108- r TTY AP WTC'TTTTA FAT.T.S ANNUAL BUDGET INSPECTION NO. 042 II Budget Summary I Actual Budget Approved 1963-64 1964-65 1965-66 ' " A Salaries & Wages $35,090.00 $36,264.00 $36,652.00 B Supplies 1,554.41. 1,850.00 2,050.00 E Maintenance of Equipment 1,581.40 1,400.00 1,700.00 F Special Services 788.17 910.00 850.00 G Miscellaneous Charges 2,752.77 3,035.00 3,355.00 XYZ Capital Outlay 2,299.59 250.00 -0- TOTAL, $44,066.34 $43,709.00 $44,607.00 4 g Iv lot -109- CITY OF WTCTTTTA FAT.T.S ANNUAL BUDGET INSPECTION NO. 042 Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES 042 A 01 Salaries Supervision 6,108.50 6,492.00 6,820.00 042 A 02 Salaries Clerical 3,652.00 3,732.00 3,732.00 042 A 03 Salaries Operation 25.329.50 26,040.00 26,100.00 Total $35,090.00 $36,264.00 $36,652.00 SUPPLIES 042 B 01 Office Supplies 482.91 600.00 800.00 042 B 06 Motor Vehicle Supplies 1,022.48 1;200.00 1,200.00 042 B 07 Minor Tools 49.02 50.00 50.00 Total $ 1,554.41 $ 1,850.00 $ 2,050.00 MAINTENANCE OF EQUIPMENT 042 E 01 Maintenance of Office Equipment 33.70 50.00 50.00 042 E 03 Maintenance of Radios 385.81 350.00 250.00 042 E 04 Maintenance of Motor Vehicles 1,161.89 1,000.00 1,400.00 Total $ 1,581.40 $ 1,400.00 $ 1,700.00 SPECIAL SERVICES 042 F 03 Insurance 369.79 345.00 350.00 042 F 06 Association Dues and Meetings 394.08 515.00 450.00 042 F 10 Telephone Service 24.30 50.00 50.00 Total $ 788.17 $ 910.00 $ 850.00 -110- r'TTV (IF WTC'HTTA FAT.TS ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1'963-64 1964-65 1965-66 MISCELLANEOUS CHARGES 042 G 06 Employees Insurance 342.12 505.00 525.00 042 G 07 Employees Retirement 1,167.84 1,350.00 1,350.00 042 G 08 Social Security 1242.81 1,180.00 1,480.00 Total $ Z,752.77 $ 3,035.00 $ 3,355.00 CAPITAL OUTLAY 042 Z 01 Office Equipment 202.44 250.00 -0- 042 Z 03 Radios 388.65 -0- -0- 042 Z 04 Motor Vehicles 1,708.50 -0- -0- Total $ 2,299.59 $ 250.00 $ -0- TOTAL $44,066.34 $43,709.00 $44,607.00 -111- CITY OF WICHITA FAT.i.S ANNUAL BUDGET INSPECTION NO. 042 Personnel Schedule Job Title and Code Personnel Pay Range Approved Full Time - Part Time 042-A-1 Supervision 410 Chief Building Inspector 1 483-587 $ 6,820.00 042-A-2 Clerical 170 Inter. Clerk-Stenographer 1 256-311 $3,732.00 042-A-3 Operational 418 Electrical Inspector 1 378-460 420 Plumbing Inspector 1 378-460 Asst. Building Inspector 1 343-417 434 Asst. Electrical Inspector 1 343-417 436"Asst. Plumbing Inspector 1 343-417 $26,100.00 TOTAL 7 $36,652.00 -112- CITY CIF WTC_HTTA FAT.T.S ANNUAL BUDGET ii I PROPERTY AGENT 1 NO. 043 Budget SummaryII Actual Budget Approved II 1963-64 1964-65 1965-66 A Salaries & Wages $ 5,764.00 $ 8,943.00 $ 9,996.00 B Supplies 285.26 500.00 350.00 E Maintenance of Equipment 104.80 150.00 150.00 hi F Special Services 478.07 510.00 325.00 I G Miscellaneous Charges 464.23 781.00 931.00 l 4 XYZ Capital Outlay 514.50 811.00 -0- I 1 ! (sf� ft( TOTAL $ 7,610.86 $11,695.00 $11,752.00 [+}}�1 IIfit s d VW hd el - 1111 -113- CITY OF WICHITA FALLS ANNUAL BUDGET PROPERTY AGENT NO. 043 Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES 043 .A 01 Salaries Supervision 5,764.00 6,384.00 6,820.00 043 A 02 Salaries Clerical -0- 2,559.00 3,176.00 Total $ 5,764.00 $ 8,943.00 $ 9,996.00 SUPPLIES 043 B 01 Office Supplies 113.22 250.00 200.00 043 B 06 Motor Vehicle Supplies 172.04 250.00 150.00 Total $ 285.26 $ 500.00 $ 350.00 MAINTENANCE OF EQUIPMENT 043 E 01 Maintenance of Office Equipment -0- -0- 50.00 043 E 04 Maintenance of Motor Vehicles 104.80 150.00 100.00 Total $ 104.80 $ 150.00 $ 150.00 SPECIAL SERVICES 043 F 03 Insurance 59.35 -0- 50.00 043 F 06 Association Dues and Meetings 294.31 410.00 200.00 043 F 10 Telephone Service 124.E+1 100.00 75.00 Total $ 478.07 $ 510.00 $ 325.00 -114- CTTY OF WTCflTA FALLS ANNUAL BUDGET 1 11 P III Iiii gg� f t fWfl Budget Detail Cont'd I olta IktuP IleN f Actual Budget Approved 0 1963-64 1964-65 1965-66 MISCELLANEOUS CHARGES I 043 G 06 Employees Insurance 47.88 147.00 150.00 043 G 07 Employees Retirement 223.19 352.00 375.00 043 G 08 Social Security 193.16 282.00 406.00 II Total $ 464.23 $ 781.00 $ 931.00 CAPITAL OUTLAY 043 Z 01 Office Equipment 514.50 811.00 -0- Total $ 514.50 $ 811.00 $ -0- TOTAL $ 7,610.86 $11,695.00 $11,752.00 7 14 -115- CITY OF WICHITA FALLS ANNUAL BUDGET PROPERTY AGENT NO. 043 Personnel Schedule Job Title and Code Personnel Pay Range Approved Full Time - Part Time 043-A-1 Supervision 116 Property Agent 1 483-587 $6,820.00 043-A-2 Clerical 180 Inter. Clerk-Typist 1 244-269 $3,176.00 TOTAL 2 $9,996.00 -llt _ C'TTV CIF WTC'TiTTA FAT.T.S ANNUAL BUDGET STREET MAINTENANCE NO. 044 Budget Summary Actual Budget Approve:' 1963-64 1964-65 1965-66 A Salaries & Wages $171,029.38 $205,804.00 $198,148.00 B Supplies 20,931.01 23,250.00 23,600.00 D Maintenance of Buildings 97,833.67 99,635.00 95,050.00 E Maintenance of Equipment 61,881.32 41,250.00 43,400.00 F Special Services 8,382.56 9,035.00 7,052.00 G Miscellaneous Charges 14,502.44 18,910.00 18,910.00 XYZ Capital Outlay 108,798.52 91,406.00 93,750.00 TOTAL $483,358.90 $489,290.00 $479,910.00 Lit -11, CITY OF WICHITA FALLS - ANNUAL BUDGET STREET MAINTENANCE NO. 044 Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES 044.A 01 _Salaries Supervision 17,337.15 13,576.00 13,844.00 044 A 02 Salaries Clerical 2,987.31 ' 3,202.00 3,100.00 044 A 03 Salaries Operation 151,004.92 174,970.00 178,204.00 044 A 05 Extra Help and Adjustments -0- 14,056.00 3,000.00 Total $171,029.38 $205,804.00 $198,148.00 SUPPLIES 044 B 01 Offtce Supplies 145.04 200.00 100.00 044 B 04 Clothing Supplies 135.67 150.00 150.00 044 B 06 Motor Vehicle Supplies 17,537.12 174500.00 20,000.00 044 B 07 Minor Tools 1,565.00 4,500.00 2,000.00 044 B 08 Cleaning Supplies 519.76 100.00 250.00 044 B 10 Mechanical Supplies 158.65 -0- -0- 044 B 12 Botanical Supplies -0- 200.00 500.00 044 B 15 Other Supplies 769.77 600;00 _ 600.00 Total $ 20,931.01 $ 23,250.00 $ 23,600.00 MAINTENANCE OF BUILDINGS,ETC. 044 D 01 Maintenance of Buildings 4.44 -0- -0- 044 D 02 Maintenance of Bridges 1,042.73 5,000.00 -0- 044 D 05 Maintenance of Walks, Drives, and Fences .25 50.00 50.00 044 D 06 Maintenance of Storm Sewers 18.45 -0- -0- 044 D 08 Maintenance of Streets 96.760.85 94,585.00 95,000.00 044 D 15 Maintenance of Other Structures 6.95 -0- -0- Total $ 97,833.67 $ 99,635.00 $ 95,05O.00 -118- (..ITY OF WICHITA FALLS ANNUAL BUDGET -91 06 Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 MAINTENANCE OF EQUIPMENT 044 E 01 Maintenance of Office Equipment 17.74 50.00 50.00 044 E 02 Maintenance of Machinery, Tools, and Implements 2,797.15 2,500.00 1,750.00 044 E 03 Maintenance of Radios 458.14 400.00 400.00 044 E 04 Maintenance of Motor Vehicles 21,718.69 17,500.00 16,500.00 044 E 05 Maintenance of Other Vehicles 36,755.62 20,000.00 24,000.00 044 E 12 Maintenance of Heating and Air Conditioning 12.42 100.00 100.00 044 E 15 Maintenance of Pumps and Motors 42.00 700.00 600.00 044 E 20 Maintenance of Other Equipment 79.56 -0- -0- Total $ 61,881.32 $ 41,250.00 $ 43,400.00 SPECIAL SERVICES 044 F 01 Rental 38.50 300.00 -0- 044 F 03 Insurance 2,922.91 4,200.00 3,000.00 044 F 04 Special Services 298.34 -0- -0- ��Illn 044 F 05 Legal Advertising 49.40 100.00 -0- 044 F 06 Association Dues and Meetings 67.23 75.00 50.00 044 F 10 Telephone Service 343.52 360.00 400.00 044 F 11 Electric Service 628.55 1,000.00 602.00 044 F 12 Gas Service 368.92 500.00 500.00 044 F 13 Water, Sewer, and Sanitation Service 3,615.19 2,500.00 2,500.00 044 F 15 Other Miscellaneous Services 50.00 -0- -0- Total $ 8,382.56 $ 9,035.00 $ 7,052.00 -119- CITY OF WICHITA FALLS ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 MISCELLANEOUS CHARGES 044 G 06 Employees Insurance 2,067.00 3,700.00 3,700.00 044 G 07 Employees Retirement 6,130.60 7,700.00 7,100.00 044 G 08 Social Security 6,211.60 7,460.00 7,980.00 044 G 12 Medical and Surgical Expense for Employees 72.24 -0- 100.00 044 G 13 Medical Examinations 21.00 50.00 30.00 Total $ 14,502.44 $ 18,910.00 $ 18,910.00 CAPITAL OUTLAY 044 Y 01 Buildings 34.15 -0- -0- 044 Y 06 Storm Sewers 5,417.47 7,500.00 7,500.00 044 Y 08 Streets 41,989.46 35,000.00 40,000.00 044 Y 15 Other Structures and Improvements 3.76 150.00 -0- 044 Z 01 Office Equipment 81.00 156.00 -0- 044 Z 02 Machinery, Tools, and Implements 8,757.94 1,900.00 9,650.00 044 Z 03 Radios 1,514.60 400.00 200.00 044 Z 04 Motor Vehicles 16,606.35 15,800.00 6,400.00 044 Z 05 Other Vehicles 34,393.79 30,500.00 30,000.00 Total $108,798.52 $ 91,406.00 $ 93,750.00 TOTAL $483,358.90 $489,290.00 $479,910.00 -120- r•rry nr WTr•LTTT A r A T T c } ANNUAL BUDGET oil STREET MAINTENANCE NO. 044 Personnel Schedule Job Title and Code Personnel Pay Range Approved Full Time - Part Time 044-A-1 Supervision Street Superintendent 1 686 610 Asset. Street Superintendent 1 417-507 $13,844.00 044-A-2 Clerical 180 Inter. Clerk-Typist 1 244-269 $ 3,100.00. ll }a �lllllll� 044-A-3 OperationalI. LPN 628 628 Const. and Maint. Foreman 2 343-417 647 Const. and Maint Leadman 4 296-327 651 Heavey Equip. Operator 9 296-327 656 Medium Equip. Operator 8 282-311 662 Const. and Maint. Man 1 269-296 667 Light Equip. Operator 12 269-296 677 Laborer 14 244-269 $178,204.00I. 10014 044-A-5 Extra Help 3,000 tttt,'' $ z� 3,000.00 IIff testa ttttttt TOTAL 53 $198,148.00 II �t�����y r{{{,{,, �11111�1}i I) ��ttttt • -121- (!TTY CIF WTC WTTA FAT T C ANNUAL BUDGET 1 SANITATION NO. 045 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 A Salaries & Wages $492,941.32 $476,084.00 $435,892.00 B Supplies 36,934.08 35,750.00 35,725.00 D Maintenance of Buildings,etc. 232.00 100.00 150.00 E Maintenance of Equipment 72,412.98 65,650.00 63,950.00 F Special Services 17,679.82 18,350.00 16,750.00 G Miscellaneous Charges 43,111.07 44,385.00 41,665.00 XYZ Capital Outlay 51,967.59 26,600.00 69,000.00 TOTAL $715,278.86 $666,919.00 $663,132.00 -122- CITY OF WICHITA FALLS ANNUAL BUDGET I 14'? SANITATION NO. 045 Budget Detail V7" Actual Budget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES 045 A 01 Salaries Supervision $ 8,641.50 $ 8,700.00 $ 8,700.00 045 A 02 Salaries Clerical 6,587.94 7,494.00 7,524.00 045 A 03 Salaries Operation 467,560.47 436,890.00 401,668.00 045 A 05 Extra Help and Adjustments 10, 151.41 23,000.00 18,000.00 Total $492,941.32 $476,084.00 435,892.00 SUPPLIES 045 B 01 Office Supplies 504.20 550.00 350.00 045 B 04 Clothing Supplies 18.59 -0- -0- 045 B 06 Motor Vehicle Supplies 34,584.68 33,500.00 34,000.00 045 B 07 Minor Tools 982.91 850.00 850.00 045 B 08 Cleaning Supplies 254.63 300.00 200.00 045 B 09 Chemical Supplies 176.20 200.00 50.00 045 B 10 Mechanical Supplies 8.66 75.00 -0- 045 B 15 Other Supplies 404.21 275.00 275.00 Total $ 36,934.08 $ 35,750.00 $ 35,725.00 ,ut MAINTENANCE OF BUILDINGS,ETC. 045 D 01 Maintenance of Buildings 232.00 100.00 150.00 Total $ 232.00 $ 100.00 $ 150.00 MAINTENANCE OF EQUIPMENT 045 E 01 Maintenance of Office Equipment 22.50 50.00 50.00 045 E 02 Maintenance of. Machinery, Tools, and Implements 264.37 150.00 200.00 -123- CITY OF WICHITA FALLS i ANNUAL BUDGET Budget Detail Cont'd • Ac.tual Budget . Approved 1963-64 1964-65 1965-66 045 E 03 Maintenance of Radios 494.49 300.00 500.00 045 E 04 Maintenance of Motor Vehicles 60„931.91 55,000.00 49,000.00 045 E 05 Maintenance of Other Vehicles 10,632.36 10,000.00 14,000.00 045 E 12 Maintenance of Heating and Air Conditioning 2.08 50.00 50.00 045 E 20 Maintenance of Other Equipment 65.27 100.00 150.00 • Total $ 72,412.98 $ 65,650.00 $ 63,950.00 SPECIAL SERVICES 045 F 03 Insurance 3,502.21 4,425.00 3,000.00 045 F 04 Special Services 12,000.00 12,000.00 12,000.00 045 F 05 Legal Advertising 33.15 -0- -0- 045 F 06 Association Dues and Meetings 86.86 50.00 50.00 045 F 10 Telephone Service, 801.31 750.00 675.00 045 F 11 Electric Service 817.78 800.00 750.00 045 F 12 Gas Service 58.93 200.00 150.00 045 F 13 Water, Sewer, and Sanitation Service 98.58 125.00 125.00 045 F 15 Other Miscellaneous Services 281.00 -0- -0- Total $ 17,•679.82 $ 18,350.00 $ 16,750.00 MISCELLANEOUS CHARGES 045 G 06 Employees Insurance 6,230.39 9,185.00 8,485.00 . 045 G 07 Employees Retirement 18,019.43 17,840.00 15,500.00 045 G 08 Social Security 17,-913.29 17,260.00 17,600.00 045 G 12 Medical and Surgical Expense for Employees 843.70 -0- -0- 045 G 13 Medical Examinations 84.00 80.00 80.00 -124- CITY OF WICHITA FALLS ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 045 G 15 Other Sundry Charges 20.26 20.00 -0- Total $ 43,111.07 $ 44,385.00 $ 41,665.00 CAPITAL OUTLAY 1 045 Y 01 Buildings 86.40 -0- -0- 045 Z 01 Office Equipment 457.55 -0- -0- 045 Z 02 Machinery, Tools, and Implements -0- -0- 69,000.00 045 Z 04 Motor Vehicles 51,423.64 26,600.00 -0- Total $ 51,967.59 $ 26,600.00 $ 69,000.00 TOTAL $715,278.86 $666,919.00 $663,132.00 -125- CITY OF WICHITA FALLS ANNUAL BUDGET SANITATION NO. 045 Personnel Schedule Job Title and Code Personnel Pay Range Approved Full Time - Part Time 045-A-1 Supervision Sanitation Superintendent 1 725 $ 8,700.00 045-A-2 Clerical 166 Account Clerk 1 256-311 170 Inter. Clerk-Steno. 1 256-311 $ 7,524.00 045-A-3 Operational 126 Customer Service Supervisor 1 378-460 630 Refuse Foreman 3 343-417 140 Customer Service Representative 1 327-397 651 Heavey Equipment Operator 4 296-327 656 Medium Equipment Operator 7 282-311 665 .Equipment Serviceman 1 269-296 667 Light Equipment Operator 34 269-296 677 Laborer 64 244-269 680 Janitor 1 232-256 $401,668.00 045-A-5 Extra Help 18,000 $18,000.00 TOTAL 119 $435,892.00 -126- CITY OF WICHITA FALLS ANNUAL BUDGET CENTRAL GARAGE NO. 046 Budget Summary Actual Budget Approved IA 1963-64 1964-65 1965-66 A Salaries & Wages $117,328. 10 $127,488.00 $128, 111 . )0 zi 13 Supplies 7,208.55 5,040.00 5,325.00 D Maintenance of Buildings,etc. 273.35 550.00 550.00 E Maintenance of Equipment 5,796.85 2,690.00 3,250.00 F Special Services 2,666.15 2,267 .00 7,300.00 G Miscellaneous Charges 9,861.26 10,905.00 12,210.00 XYZ Capital Outlay 68,468.43 5,411 .O0 4,005.00 TOTAL $211,602.69 $154,351 .00 $160,751 .00 191.70 175,000.00 135,000.00 Less Understaffing 113, __ TOTAL $ 98,410.99 $ 29,351.00 $ 25,751.00 - 127- CITY OF WICHITA FALLS ANNUAL BUDGET CENTRAL GARAGE NO. 046 Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES • 046.A 01 Salaries Supervision 6,244.00 6,492.00 6,820.00 046 A 02 Salaries Clerical 6,234.88 6,668.00 3,702.00 046 A 03 Salaries Operation 104,849.22 11,328:00 112,589.00 046 A 05 Extra Help and Adjustments -0- 3,000.00 5,000.00 Total $117,328.10 $127,488.00 $128,111.00 SUPPLIES 046 B 01 Office Supplies 1,137.88 700.00 100.00 046' B 04 Clothing Supplies 84.65 50.00 50.00 046 B 06 Motor Vehicle Supplies 2,813.20 1,800.00 2,300.00 046 B 07 Minor Tools 1,068.03 1,000.00 1,000.00 046 B 08 Cleaning Supplies- 848.69 750.00 850.00 046 B 09 Chemical Supplies 1.95 -0- -0- 046 B 10 Mechanical Supplies 32.28 50.00 -0- 046 B 11 Educational and Recreational -0- 25.00 25.00 046 B 15 Other Supplies 1,221.87 665.00 1,000.00 Total $ 7,208.55 $ 5,040.00 $ 5,325.00 MAINTENANCE OF BUILDINGS,ETC. 046 D 01 Maintenance of Buildings 273.35 550.00 550.00 Total $ 273.35 $ 550.00 $ 550.00 MAINTENANCE OF EQUIPMENT 046 E 01 Maintenance of Office Equipment 6.37 100.00 50.00 -128- CTTY nF WT(WTTA FAT.T.R ANNUAL BUDGET • il Budget Detail Cont'd Actual Budge Approved 1963-64 1964-65 1965-66 046 E 02 Maintenance of Machinery, I Tool, and Implements 533.34 985.00 1,200.00 046 E 03 Maintenance of Radios 243.97 155.00 200.00 046 E 04 Maintenance of Motor IIVehicles 2,019.79 1,050.00 1,500.00 046 E 07 Maintenance of Instru- ments and Apparatus 54.34 100.00 100.00 046 E 12 Maintenance of Heating and Air Conditioning 2,584.73 200.00 100.00 046 E 15 Maintenance of Pumps and Motors 56.20 100.00 100.00 046 E 20 Maintenance of Other Equipment 298.11 -0- -0- Total $ 5,796.85 $ 2,690.00 $ 3,250.00 SPECIAL SERVICES 046 F 03 Insurance 890.22 667.00 650.00 046 F 04 Special Services 150.00 -0- 2,400.00 046 F 06 Association Dues and Meetings 88.11 100.00 100.00 046 F 10 Telephone Service 98.50 250.00 150.00 046 F 11 Electric Service 236.64 -0- 2,700.00 046 F 12 Gas Service 1,005.64 1,100.00 1,200.00 046 F 13 Water, Sewer, and Sanitation Service 127.04 150.00 100.00 046 F 15 Other Miscellaneous Services 70.00 -0- -0- Total $ 2,666.15 $ 2,267.00 $ 7,300.00 MISCELLANEOUS CHARGES 046 G 06 Employees Insurance 1,267.23 2,260.00 2,300.00 046 G 07 Employees Retirement 4,230.25 4,280.00 4,700.00 046 G 08 Social Security 4,236.83 4,345.00 5, 190.00 046 G 12 Medical and Surgical Expense for Employees 92.95 -0- -0- -129- CITY OF WICHITA FALLS ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 • 046 G 13 Medical Examinations 34.00 20.00 20.00 Total $ 9,861.26 $ 10,905.00 $ 12,210.00 CAPITAL OUTLAY 046 Y 01 Land 62,500.00 -0- -0- 046 Y 07 Reservoirs and Tanks 14.80 -0- •-0- 046 Z 01 Office Equipment 332.20 55.00 -0.- 046 Z 02 Machinery, Tools, and Implements 1,947.00 506.00 1,750.00 046 Z 03 Radios -0- 1,675.00 -0- 046 Z 04 Motor Vehicles -0- 3,100.00 2,100.00 046 Z 07 Instruments and Apparatus 372.00 -0- 75.00 046 Z 12 Heating and Air Conditioning 611.00 75.00 80.00 . 046 Z 20 Other Equipment 2,691.43 -0- -0- Total $ 68,468.43 $ 5,411.00 $ 4,005.00 TOTAL $211,602.69 $154,351.00 $160,751.00 Less Charges to Other Departments 113,191.70 125,000.00 135,000.00 TOTAL $ 98,410.99 $ 29,351.00 $ 25,751.00 -13 0- CITY OF WICHITA FALLS ANNUAL BUDGET CENTRAL GARAGE NO. 046 Personnel Schedule Job Title and Code Personnel Pay Range Approved Full Time - Part Time lk 046-A-1 Supervision 604 Garage Superintendent 1 507-616 $ 6,820.00 046-A-2 Clerical 166 Account Clerk 1 256-311 $ 3,702.00 II 046-A-3 Operational II 614 Equipment General Foreman 1 397-483 1` �a 620 Equipment Repair Foreman 1 360-438 II 645 Equipment Mechanic II 7 311-343 A�Yrr,' 646 Equipment Service Foreman 1 311-378 I i( 654 Welder-Mechanic 1 296-327II 655 Equipment Mechanic I 3 282-311 657 Auto Parts Man 1 282-311 665 Equipment Serviceman 14 269 -296 $112,589.00 II Pis` 046-A-5 Extra Help 5,000 A $ 5,000.00 TOTAL f t 1 $128,111.00 I PP Rio _ ("TV v OF WT( i"lTA FALLS • I PARKS RECREATION CEMETERY GOLF PARKS & RECREATION a.� ANNUAL BUDGET PARKS AND RECREATION NO. 051 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 A Salaries & Wages $181,089.19 $196,717.00 $201.041.00 B Supplies 17,802.63 21,978.00 23,650.00 D Maintenance of Buildings 2,642.40 1,600.00 3,000.00 E Maintenance of Equipment 17,003.06 14,225.00 22,100.00 F Special Services 29,984.58 24,200.00 25,250.00 G Miscellaneous Charges 14,566.28 16,449.00 17,565.00 XYZ Capital Outlay 69, 114.63 40,625.00 38,375.00 TOTAL $332,202.77 $315,794.00 $330,981.00 -132- CITY OF WICHITA FALLS ANNUAL BUDGET PARKS AND RECREATION NO. 051 Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES 051 A 01 Salaries Supervision $ 23,079.83 $ 18,030.00 $ 23,272.00 051 A 02 Salaries Clerical 7,565.31 6,684.00 6,484.00 051 A 03 Salaries Operation 147,084.31 169,003.00 171,285.00 051 A 05 Extra Help and Adjustments 3,359.74 3,000.00 -0- Total $181,089. 19 $196,717.00 $201,041.00 NI SUPPLIES doir 051 3 01 Office Supplies 1,344.55 1,478.00 1,450.00 051 B 04 Clothing Supplies 133.80 150.00 150.00 wrii 051 B 06 Motor Vehicle Supplies 6,347.03 7,200.00 7,200.00 051 B 07 Minor Tools 2,602.22 2,150.00 3,000.00 051 B 08 Cleaning Supplies 557.03 600.00 600.00 051 B 09 Chemical Supplies 110.80 500.00 500.00 051 B 10 Mechanical Supplies 123.89 400.00 300.00 051 B 11 Educational and on Recreational 2,819.76 4,000.00 4,200.00 so 051 B 12 Botanical S pplies 2,874.44 5,000.00 5,000.00 051 B 15 Other Supplies 889. 11 500.00 1,250.00 Total $ 17,802.63 $ 21,978.00 $ 23,650.00 MAINTENANCE OF BUILDINGS,ETC. 01, 051 D 01 Maintenance of Buildings 570.94 500.00 1,000.00 051 D 02 Maintenance of Bridges 391.49 400.00 400.00 051 D 04 Maintenance of Sanitary Se*ers -0- 100.00 100.00 051 D 05 Maintenance of Walks, Drives, and Fences 12.50 100.00 500.00 -133- CITY OF WICHITA FALLS ,... ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 051 D 15 Maintenance of Other Structures 1,667.47 500.00 1,000.00 Total $ 2,642.40 $ 1,600.00 $ 3,000.00 MAINTENANCE OF EQUIPMENT 051 E 01 Maintenance of Office Equipment 45.72 100.00 50.00 051 E 02 Maintenance of Machinery, Tools, and Implements 4,812.78 3,000.00 6,000.00 051 E 03 Maintenance of Radios 457.76 500.00 500.00 051 E 04 Maintenance of Motor Vehicles 6,264.21 5,000.00 7,000.00 051 E 05 Maintenance of Other Vehicles 3,165.69 2,500.00 5,000.00 051 E 07 Maintenance of Instru- ments and Aoparatus 103c7<: 150.00 550.00 051 E 09 Maintenance of Water /ta ..ns 1,197.47 t,500.00 1,500.00 051 E 12 Maintenance of Heating and Air Conditioning 51.73 75.00 -0- 051 E 17 Maintenance of Playground Equipment 706.36 1,200.00 1,500.00 051 E 20 Maintenance of Other Equipment 197.60 200.00 -0- Total $ 17,003.06 $ 14,225.00 $ 22,100.00 SPECIAL SERVICES 051 F 01 Rental 2.55 -0- 100.00 051 F 03 Insurance 2,345.82 2,000.00 2,000.00 051 F 04 Special Services 417.05 -0- -0- 051 F 05 Legal Advertising 80.95 50.00 -0- 051 F 06 Association Dues and Meeting 1,298.32 1,200.00 1,250.00 051 F 09 Support of Prisoners -0- 2,000.00 2,000.00 -134- CITY OF WICHITA FAILS ANNUAL BUDGET — Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 051 F 10 Telephone Service 832.25 1,500.00 600.00 051 F 11 Elecrtic Service 6,469.60 7,000.00 6,500.00 051 F 12 Gas Service 266.52 300.00 300.00 051 F 13 Water, Sewer, and MI Sanitation Services 15,000.64 10,000.00 12,500.00 w 051 F 15 Other Miscellaneous Services 3,270.88 150.00 -0- "" 411 Total $ 29,984.58 $ 24,200.00 $ 25,250.00 MISCELLANEOUS CHARGES • 051 G 06 Employees Insurance 2,397.90 3,322.00 3,300.00 051 G 07 Employees Retirement 5,600.78 6,245.00 6,200.00 +t 051 G 08 Social Security 6,284.70 6,740.00 7,990.00 051 G 09 Claims and Damages -0- 22.00 -0- 051 G 12 Medical and Surgical Expense for Employees 189.90 -0- -0- 051 G 13 Medical Examinations 93.00 120.00 75.00 Total $ 14,566.28 $ 16,449.00 $ 17,565.00 CAPITAL OUTLAY 004 051 X 01 Land 49,800.00 14,425.00 14,425.00 iii 051 X 02 Land Betterments -0- 1,000.00 -0- 051 Y 01 Buildings -0- 3,500.00 300.00 051 Y 02 Bridges 523. 10 800.00 -0- 051 Y 05 Walks, Drives, and Fences 960.44 -0- -0- 051 Y 15 Other Structures and Improvements 8,707.26 1,650.00 -0- 051 Z 01 Office Equipment 759.90 -0- 500.00 051 Z 02 Machinery, Tools, and Implements 1,853.83 9,350.00 3,600.00 051 Z 03 Radios 757.30 400.00 -0- 051 Z 04 Motor Vehicles 3,948.23 2,700.00 9,350.00 051 Z 05 Other Vehicles 1,743.54 4,000.00 8,250.00 051 Z 07 Instruments and Apparatus -0- -0- 350.00 -135- CITY OF WICHITA FALLS ,... ANNUAL BUDGET �. . . �� ..��.�.� . > «. , \y \», y 1,044,4 y . ��'�\ ..�\ \ \ .. `\\`§« PA% �£ . . . ram: Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 051 Z 09 Water Mains -0- 600.00 1,600.00 051 Z 17 Playground Equipment 61.03 2,200.00 -0- Total $ 69,114.63 $ 40,625.00 $ 38,375.00 TOTAL $332,202.77 $315,794.00 $330,981.00 �\ �\ �\ �\ -136- CITY OF WICHITA FAQ ANNUAL BUDGET NO, 051 Personnel Schedule Job Title. and Code Personnel Pay Range Approved Full Time - Part Time 051-A-1 Supervision Director of Parks and Recreation 1 875 602 Park and Cemetery Supt. 1 507-616 306 Recreation Superintendent 1 438-532 $23,272,00 051-A-2 Clerical 170 Inter. Clerk-Stenographer 1 256-311 180 Inter. Clerk-Typist 1 244-269 $ 6,484.00 051-A-3 Operational 412 Landscape Architect 1 438-532 618 Parks General Foreman 1 378-460 426 Sr. Engineering Draftsman 1 360-438 316 Recreation Supervisor 3 360-438 628 Cont. and Maint. Foreman 1 343-417 636 Park Maint. Foreman 3 327-397 639 Forester 1 327-360 643 Plumber 1 327-360 644 Carpenter 1 327-360 327 Asst. Recreation Leader 1 296-327 649 Welder 1 296-327 651 Heavey Equip. Operator 1 296-327 658 Stores and Tool Serviceman 1 282-311 664 Park Ranger 1 269-296 666 Gardener 4 269-296 667 Light Equip. Operator 8 269-296 676 Park Maint. Man 7 244-269 Tennis Instructor 1 100 SEASONAL 676 Park Maint. Men 14 10,248 Sr. Recreation Leader 12 5 ,585 Asst. Recreation Leader 9 3,234 Recreation Specialists 6 2,198 Lake Ranger 2 1,200 Umpire 3 900 Playground Secretary 1 426 $171,285.00 TOTAL 43 47 $201,041.00 -13?- CITY OF WICHITA FALLS ANNUAL BUDGET GOLF NO. 052 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 A Salaries & Wages $34,751.08 $37,130.00 $33,127.00 B Supplies 5,826.16 7,025.00 7,050.00 D Maintenance of Buildings,etc. 906.69 1,350.00 1,050.00 E Maintenance of Equipment 2,387.55 2,650.00 3,000.00 F Special Services 6, 171.55 7,860.00 8,950.00 G Miscellaneous Charges 2,759.17 2,924.00 2,815.00 XYZ Capital Outlay 76,869.85 33,625.00 29,940.00 TOTAL $129,672.05 $92,564.00 $85,932.00 -138- CITY OF WICHITA FALLS ANNUAL BUDGET GOLF NO. 052 Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES 052 A 01 Salaries Supervision $ 3,984.00 $ 3,984.00 $ 3,552.00 052 A 03 Salaries Operation 30,090.39 26,016.00 20,640.00 052 A 05 Extra Help and Adjustments 676.69 7,130.00 8,935.00 Total $ 34,751.08 $ 37,130.00 $ 33,127.00 SUPPLIES 052 B 01 Office Supplies 371.14 300.00 300.00 052 B 04 Clothing Supplies -0- 25.00 25.00 052 B 06 Motor Vehicle Supplies 867.42 900.00 900.00 052 B 07 Minor Tools 432.16 500.00 500.00 052 B 08 Cleaning Supplies 67.88 200.00 200.00 052 B 10 Mechanical Supplies 9.60 25.00 25.00 052 B 12 Botanical Supplies 3,886.71 4,900.00 4,900.00 052 B 15 Other Supplies 191.25 175.00 200.00 Total $ 5,826.16 $ 7,025.00 $ 7,050.00 MAINTENANCE OF BUILDINGS,ETC. 052 D 01 Maintenance of Buildings 56.42 300.00 500.00 052 D 02 Maintenance of Bridges 850.27 500.00 200.00 052 D 05 Maintenance of Walks, Drives and Fences -0- 500.00 300.00 052 D 15 Maintenance of Other Structures -0- 50.00 50.00 Total $ 906.69 $ 1,350.00 $ 1,050.00 MAINTENANCE OF EQUIPMENT 052 E 01 Maintenance of Office - Equipment -0- 50.00 50.00 -139- CITY OF WICHITA FALLS ANNUAL BUDGET -- Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 052 E 02 Maintenance of Machinery, Tools, and Implements 897.76 1,000.00 1,000.00 052 E 04 Maintenance of Motor Vehicles 660.70 600.00 750.00 052 E 05 Maintenance of Other Vehicles 221.34 100.00 500.00 052 E 09 Maintenance of Water Mains 563.72 700.00 500.00 052 E 12 Maintenance of Heating and Air Conditioning -0- 100.00 100.00 052 E 15 Maintenance of Pumps and Motors -0- 100.00 100.00 052 E 20 Maintenance of Other Equipment 44.03 -0- -0- Total $ 2,387.55 $ 2,650.00 $ 3,000.00 SPECIAL SERVICES 052 F 03 Insurance 205.42 1,460.00 1,500.00 052 F 06 Association Dues and Meetings -0- -0- 50.00 052 F 10 Telephone Service 287.12 400.00 400.00 052 F 11 Electric Service 2,871.08 3,000.00 3,000.00 052 F 12 Gas Service 423.10 500.00 500.00 052 F 13 Water, Sewer, and Sanitation Service 2,384.83 2,500.00 3,500.00 Total $ 6,171.55 $ 7,860.00 $ 8,950.00 MISCELLANEOUS CHARGES 052 G 06 Employes Insurance 432.09 694.00 525.00 052 G 07 Employees Retirement 1,072.63 1,125.00 950.00 052 G 08 Social Security 1,254.45 1,105.00 1,340.00 Total $ 2,759.17 $ 2,924.00 $ 2,815.00 -140- rmry ummi rr a r a r T e - ANNUAL BUDGET Budget Detail Cont 'd Actual Budget Approved 1963-64 1964-65 1965-66 CAPITAL OUTLAY 052 X 02 Land Betterments -0- 1,200.00 1,700.00 052 Y 01 Buildings 75, 162.76 7,500.00 8,500.00 PP 052 Y 02 Bridges -0- -0- 1,575.00 052 Y 05 Walks, Drives, and Fences -0- -0- 2,250.00 01 052 Z 01 Office Equipment -0- 535.00 -0- 052 Z 02 Machinery, Tools, and Implements 317 .79 1,390.00 950.00 052 Z 04 Motor Vehicles 1,389.30 1,200.00 1,200.00 052 Z 05 Other Vehicles -0- 1,800.00 -0- 052 Z 09 Water Mains -0- 20,000.00 12,500.00 052 Z 12 Heating and Air Conditioning -0- -0- 1,265.00 Total $ 76,869.85 $ 33,625.00 $ 29,940.00 TOTAL $129,672.05 $ 92, 564.00 $ 85,932.00 -141- rpm" rr untnTM'A FaTTC ANNUAL BUDGET GOLF NO. 052 Personnel Schedule Job Title and Code Personnel Pay Range Approved Full Time - Part Time 052-A-1 Supervision Golf Professional 1 296 $ 3,552.00 052-A-3 Operational 624 Greens Keeper 1 360-438 667 Light Equip. Operator 3 269-296 676 Park Maint. Man 1 244-269 $20,640.00 052-A-5 Extra Help and Adjustments 6 $ 8,935.00 TOTAL 6 6 $33,127.00 -142 CITY OF WICHITA FALLS .. — ANNUAL BUDGET CEMETERY NO. 053 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 A Salaries & Wages $30,336.42 $27,676.00 $28,583.00 B Supplies 2,118.99 2, 150.00 2,650.00 D Maintenance of Buildings,etc. 295.17 2, 175.00 375.00 E Maintenance of Equipment 4, 169.95 3,625.00 3,200.00 F Special Services 2,494.30 1,995.00 1,925.00 G Miscellaneous Charges 2,503.39 2,455.00 2,605.00 XYZ Capital Outlay 2,705.10 7,650.00 1,475.00 TOTAL $44,623.32 $47,726.00 $40,813.00 -143- CITY OF WICHITA FALLS __- _- ANNUAL BUDGET CEMETERY NO. 053 Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES 053 A 01 Salaries Supervision 2,839.00 3,354.00 3,667.00 053 A 03 Salaries Operation 27,052.14 23,134.00 23,416.00 053 A 05 Extra Help and Adjustments 445.28 1,188.00 1,500.00 Total $30,336.42 $27,676.00 $28,583.00 SUPPLIES 053 B 01 Office Supplies 57.01 50.00 50.00 053 B 04 Clothing Supplies 11.98 25.00 50.00 053 B 06 Motor Vehicle Supplies 544.47 550.00 1,000.00 053 B 07 Minor Tools 249.91 200.00 225.00 053 B 08 Cleaning Supplies 13.67 25.00 25.00 053 B 10 Mechanical Supplies 20.08 25.00 50.00 053 B 12 Botanical Supplies 1,188.04 1,250.00 1,250.00 053 B 15 Other Supplies 33.83 25.00 -0- Total $ 2, 118.99 $ 2, 150.00 $ 2,650.00 MAINTENANCE OF BUILDINGS,ETC. 053 D 01 Maintenance of Buildings 144.99 150.00 150.00 053 D 05 Maintenance of Walks, Drives, and Fences -0- 2,000.00 200.00 053 D 08 Maintenance of Streets 117.52 -0- -0- 053 D 15 Maintenance of Other Structures 32 .66 25.00 25.00 Total $ 295 .17 $ 2,175.00 $ 375.00 -144- - CITY OF WIC UTA FALLS ._ ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 MAINTENANCE OF EQUIPMENT 053 E 01 Maintenance of Office Equipment 33.00 25.00 -0- 053 E 02 Maintenance of Machinery, Tools, and Implements 1,374.18 1,500.00 1,000.00 053 E 03 Maintenance of Radios 79.00 75.00 75.00 053 E 04 Maintenance of Motor Vehicles 561.90 400.00 600.00 053 E 05 Maintenance of Other Vehicles 1,791.00 1,250.00 1,150.00 053 E 07 Maintenance of Instru- ments and Apparatus 27.40 50.00 50.00 053 E 09 Maintenance of Water Mains 230.95 300.00 300.00 053 E 20 Maintenance of Other Equipment 72.52 25.00 25.00 Total $ 4,169.95 $ 3,625.00 $ 3,200.00 SPECIAL SERVICES 053 F 03 Insurance 49.89 200.00 150.00 053 F 06 Association Dues and Meetings 10.05 -0- 50.00 053 F 10 Telephone Service 289 .95 180.00 150.00 053 F 11 Electric Service 24.12 25.00 35.00 053 F 12 Gas Service 70.00 90.00 40.00 053 F 13 Water, Sewer, and Sanitation Service 2,050.29 1,500.00 1,500.00 Total $ 2,494.30 $ 1,995.00 1,925.00 MISCELLANEOUS CHARGES 053 G 06 Employees Insurance 286.03 465.00 465.00 053 G 07 Employees Retirement 1 ,134.33 990.00 990.00 053 G 08 Social Security 1,083.03 1,000.00 1, 150.00 ow Total $ 2,503.39 $ 2,455.00 $ 2,605.00 -145- CITY OF WICHITA FALLS ANNUAL BUDGET Budget Detail Con'd Actual Budget Approved 1963-64 1964-65 1965-66 CAPITAL OUTLAY 053 Z 02 Machinery, Tools, and Implements 1,341.72 1,350.00 375.00 053 Z 04 Motor Vehicles 1,363.38 -0- -0- 053 Z 05 Other Vehicles -0- 4,550.00 -0- 053 Z 07 Instruments and Apparatus -0- 1,050.00 400.00 053 Z 09 Water Mains -0- 700.00 700.00 Total $ 2,705.10 $ 7,650.00 $ 1,475.00 TOTAL $44,623.32 $47,726.00 $40,813.00 __ __....._..._. Air CITY OF WICHITA FALLS Aillelerelft CEMETERY NO. 053 Personnel Schedule Job Title and Code Personnel Pay Range Approved Full Time - Part Time 053-A-1 Supervision 602 Park and Cemetery Supt. 1 507-616 $ 3,667.00 053-A-3 Operational 622 Cemetery Maint. Foreman 1 360-438 656 Medium Equip. Operator 1 282-311 667 Light Equip. Operator 1 269-296 676 Park Maint. Man 3 244-269 $23,416.00 053-A-5 Extra Help and Adjustments 1,500 $ 1,500.00 •� 7 $28,583.00 CITY OF WICHITA FALLS PUBLIC UTILITIES (WA TER) SOURCE OF SUPPLY PURIFICATION DISTRIBUTIO N (SEWER) SANITARY SEWER SEWAGE DISPOSAL PUBLIC SERVICES ADMINISTRATION SPECIAL ITEMS at 1 ANNUAL BUDGET PUBLIC SERVICES ADMINISTRATION NO. 100 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 A Salaries & Wages $46,196.11 $44,688.00 $44,652.00 B Supplies 894.82 650.00 925.00 E Maintenance of Equipment 524.17 410.00 950.00 F Special Services 5,367.93 2,570.00 1,755.00 G Miscellaneous Charges 3,120.19 3,160.00 3,498.00 XYZ Capital Outlay 1,632.03 -0- 930.00 TOTAL $57,735.25 $51,478.00 $52,710.00 -148- CITY OF WICHITA FALLS — ANNUAL BUDGET PUBLIC SERVICES ADMINISTRATION NO. 100 Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES 100 A 01 Salaries Supervision 28,857.50 29,220.00 29,220.00 100 A 02 Salaries Clerical 13,646.98 15,468.00 15,432.00 100 A 03 Salaries Operation _ 3,691.63 -0- -0- Total $46,196.11 $44,688.00 $44,652.00 SUPPLIES 100 B 01 Office Supplies 410.86 300.00 450.00 100 B 06 Motor Vehicle Supplies 425.64 300.00 475.00 100 B 07 Minor Tools 5.52 50.00 -0- 100 B 08 Cleaning Supplies 8.16 -0- -0- 100 B 13 Traffic Control Supplies 36.60 -0- -0- 100 B 15 Other Supplies 8.04 -0- -0- Total $ 894.82 $ 650.00 $ 925.00 MAINTENANCE OF EQUIPMENT 100 E 01 Maintenance of Office Equipment 225.77 130.00 100.00 100 E 03 Maintenance of Radios 73.27 60.00 100.00 100 E 04 Maintenance of Motor Vehicles 225.13 200.00 750.00 100 E 12 Maintenance of Heating and Air Conditioning -0- 20.00 -0- Total $ 524.17 $ 410.00 $ 950.00 SPECIAL SERVICES 100 F 01 Rental 2,402.05 -0- -0- -149- CITY OF WICHITA FALLS ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 100 F 03 Insurance 157.22 -0- 120.00 100 F 04 Special Services 973.33 -0- -0- 100 F 05 Legal Advertising 52.00 100.00 -0- 100 F 06 Association Dues and Meetings 1,397.10 1,495.00 1,500.00 100 F 10 Telephone Service 378.73 375.00 135.00 100 F 11 Electric Service -0- 600.00 -0- 100 F 15 Other Miscellaneous Service 7.50 -0- -0- Total $ 5,367.93 $ 2,570.00 $ 1,755.00 MISCELLANEOUS CHARGES 100 G 06 Employees Insurance 384.88 535.00 496.00 100 G 07 Employees Retirement 1,580.18 1,550.00 1,552.00 100 G 08 Social Security 1,155.13 1,075.00 1,450.00 Total $ 3,120.19 $ 3,160.00 $ 3,498.00 CAPITAL OUTLAY 100 Z 01 Office Equipment -0- -0- 450.00 100 Z 03 Radios 388.65 -0- 480.00 100 Z 04 Motor Vehicles 1,243.38 -0- -0- Total $ 1,632.03 $ -0- $ 930.00 TOTAL $57,735.25 $51,478.00 $52,710.00 -150- CITY OF WICHITA FALLS ANNUAL BUDGET PUBLIC UTILITIES ADMINISTRATION — NO. 100 Personnel Schedule Job Title and Code Personnel Pay Range ApP---rove Full Time - Part Time 100-A-1 Supervision Director of Public Utilities 2 725 1Utility Supt. Engineer $29,220.00 100-A-2 Clerical 1 327-397 1 137 Storekeeper 97 159 Administrative Intern 2 282-3112 - 180 Inter. Clerk-Typist $15,432.00 7 $44 652.00 TOTAL -151- ri CITY OF WICHITA FALLS ANNUAL BUDGET WATER SOURCE OF SUPPLY NO. 101 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 A Salaries & Wages $32,670.92 $35,294.00 $34,916.00 B Supplies 5,980.45 4,900.00 5,675.00 D Maintenance of Buildings 1,637.91 6, 100.00 4,650.00 E Maintenance of Equipment 10,396.56 8,350.00 8,300.00 F Special Services 22,298.67 21,804.00 17,600.00 G Miscellaneous Charges 2,692.03 3,306.00 3,390.00 XYZ Capital Outlay 3,924.06 1,550.00 24,205.00 TOTAL $79,600.60 $81,304.00 $98,736.00 -152- CITY OF WICfIITA FALLS ANNUAL BUDGET WATER SOURCE OF SUPPLY NO. 101 Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES 101 A 03 Salaries Operation 32,670.92 35,294.00 32,916.00 101 A 05 Other Salaries -0- -0- 2,000.00 Total $32,670.92 $35,294.00 $34,916.00 SUPPLIES 101 B 01 Office Supplies 202.29 -0- -0- 101 B 04 Clothing Supplies 121.69 100.00 125.00 101 B 06 Motor Vehicle Supplies 5,006.53 4,400.00 5,000.00 101 B 07 Minor Tools 414.28 300.00 450.00 101 B 08 Cleaning Supplies 35.02 -0- 50.00 101 B 09 Chemical Supplies 27.00 -0- -0- 101 B 15 Other Supplies 173.64 100.00 50.00 Total $ 5,980.45 $ 4,900.00 $ 5,675.00 MAINTENANCE OF BUILDINGS, ETC. 101 D 01 Maintenance of Buildings 99.61 3,500.00 250.00 101 D 02 Maintenance of Bridges 12.50 200.00 200.00 101 D 07 .Maintenance of Reservoirs and Storage 22.59 400.00 200.00 101 D 08 Maintenance of Streets -0- 1,000.00 -0- 101 D 10 Maintenance of Dams 479.03 -0- 1,000.00 101 D 11 Maintenance of Canals and Conduits 1,024.18 1,000.00 3,000.00 Total $ 1,637.91 $ 6,100.00 $ 4,650.00 -153- CITY OF WICI•IITA FALLS ANNUAL BUDGET Budget Detail Cont'd Actual' Budget Approved 1963-64 1964-65 1965-66 MAINTENANCE OF EQUIPMENT 101 E 02 Maintenance of Machinery, Tools, and Implements 1,026.09 1,000.00 400.00 101 E 03 Maintenance of Radios 309.02 300.00 300.00 101 E 04 Maintenance of Motor Vehicles 6,369.46 3,500.00 5,500.00 101 E 05 Maintenance of Other Vehicles 1,942.59 1,200.00 1,000.00 101 E 07 Maintenance of Instru- ments and Apparatus 367.21 350.00 100.00 101 E 12 Maintenance of Heating and Air Conditioning 16.25 -0 -0- 101 E 15 Maintenance of Pumps and Motors 253.17 2,000.00 1,000.00 101 E 20 Maintenance of Other Equipment 112.77 -0- -0- Total $10,396.56 $ ,8,,350.00 $ 8,300.00 SPECIAL SERVICES 101 F 03 Insurance 822.04 3,404.00 1,200.00 101 F 11 Electric Service 21,077.13 18,.000:00 16,000.00 101 F 12 Gas Service 387.50 400.00 400.00 101 F 15 Other Miscellaneous Services 12.00 -0- -0- Total $22,298.67 $21,804.00 $17,600.00 MISCELLANEOUS CHARGES 101 G 06 Employees Insurance 430.44 759.00 675.00 101 G 07 Employees Retirement 1,053.58 1,300.00 1,300.00 101 G 08 Social Security 1,204.01 1,247.00 1,415.00 101 G 13 Medical Examinations 4.00 -0- -0- Total $ 2,692.03 $ 3,306.00 $ 3,390.00 -154- CITY OF WICHITA FALLS ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 *, CAPITAL OUTLAY 101 Z 02 Machinery, Tools, and Implements -0- 1,550.00 325.00 G 101 Z 03 Radios -0- -0- 480.00um 1 101 Z 04 Motor Vehicles 3,924.06 -0- 6,400.00 17 000.00 101 Z 05 Other Vehicles -0- -0- , Total $ 3,924.06 $ 1,550.00 $24,205.00 TOTAL $79,600.60 $81,304.00 $98,736.00 -155- CITY OF WICHITA FALLS ANNUAL BUDGET WATER SOURCE OF SUPPLY NO. 101 Personnel Schedule 'Job Title and Code Personnel Pay Range Approved Full Time - Part Time 101-A-3 Operational 628 Const. and Maint. Foreman 1 343-417 638 Pump. Maint. Leadman 1 327-397 656 Medium Equip. Operator 3 282-311 667 Light Equip. Operator 2 269-296 668 Lake Custodian 1 269-296 677 Laborer 1 244-269 $32,916.00 101-A-5 Extra Help 2,000 $ 2,000.00 TOTAL 9 $34,916.00 -156- CITY OF WICHITA FALLS ANNUAL BUDGET WATER PURIFICATION NO. 102 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-6 A Salaries & Wages $ 71,333.03 $ 75,418.00 $ 73,958.00 • B Supplies 114,731.61 122,975.00 122,000.00 D Maintenance of Buildings 5,131.89 9,500.00 6,600.00 E Maintenance of Equipment 6,889.80 8,800.00 7,750.00 F Special Services 73,850.10 75,075.00 72,090.00 G Miscellaneous Charges 5,868.69 6,590.00 7,000.00 • XYZ Capital Outlay 13,905.45 5,395.00 1,420.00 TOTAL $291,710.57 $303,753.00 $290,818.00 • -157- - CITY OF WICHITA FALLS ANNUAL BUDGET WATER PURIFICATION NO. 102 Budget Detail Actual 3udget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES 102 A 01 Salaries Supervision 7,305.50 7,892.00 8,148.00 102 A 03 Salaries Operation 64,027.53 66,026.00 65,810.00 102 A 05 Extra Help and Adjustments -0- 1,500.00 -0- Total $ 71,333.03 $ 75,418.00 $ 73,958.00 SUPPLIES 102 B 01 Office Supplies 282.01 937 .00 800.00 102 B 04 Clothing Supplies 113.00 100.00 100.00 102 B 06 Motor Vehicle Supplies 438.97 350.00 450.00 102 B 07 Minor TPols 406.94 700.00 500.00 102 B 08 Cleaning Supplies 372. 79 500.00 300.00 102 B 09 Chemical Supplies 112,947.61 119,288.00 119,000.00 102 B 10 Mechanical Supplies 111.96 600.00 350.00 102 B 12 Botanical Supplies -0- 500.00 500.00 102 B 15 Other Supplies 58.33 -0- -0- Total $114,731.61 $122,975.00 $122,000.00 MAINTENANCE OF BUILDINGS 102 D 01 Maintenance of Buildings 121.90 500.00 600.00 102 D 03 Maintenance of Filtration Plants 2,185.99 5. 000.00 4,000.00 102 D 07 Maintenance of 'Reservoirs and Storage Tanks 2,824.00 4,000.00 2,000.00 Total $ 5,131.89 $ 9,500.00 $ 6,600.00 -158- CITY OF WICHITA FALLS ANNUAL BUDGET ntv Budget Detail Cont'd Actual. $udget Approved 1963-64 1964-65 1965-66 MAINTENANCE OF EQUIPMENT I 102 E 01 Maintenance of Office Equipment 24.00 50.00 50.00 102 E 02 Maintenance of Machinery Tools, and Implements 3,126.50 3,000.00 3,000.00 102 E 04 Maintenance'of Motor Vehicles 584.25 450.00 400.00 102 E 05 Maintenance of Other Vehicles 75.78 -0- -0- 102 E 07 Maintenance of Instru- ments and Apparatus 1,370.09 2,000.00 1,500.00 102 E 09 Maintenance of Water Mains 245.08 -0- -0- 102 E 12 Maintenance of Heating and Air Conditioning 67.91 300.00 300.00 102 E 15 Maintenance of Pumps and Motors 1,348.12 3,000.00 2,500.00 102 E 20 Maintenance of Other Equipment 48.07 -0- -0- Total $ 6,889.80 $ 8,800.00 $ 7,750.00 SPECIAL SERVICES 102 F 01 Rental 4.70 -0- -0- 102 F 03 Inqurance 3,222.10 7,000.00 3,500.00 102 F 06 Association Dues and Meetings 332.15 420.00 435.00 102 F 10 Telephone Service 1,258.11 1,255:00 1,255.00 102 F 11 Electric Service 67,411.85 64,500.00 65,000.00 1U2 F 12 Gas Service 1,621.19 1,900.00 1,700.00 Total $ 73,850.10 $.75,075.00 $`72,090.00 MISCELLANEOUS CHARGES 102 G 06 Employees Insurance 766.35 1,275.00 1,350.00 102 G 07 Employees Retirement 2,580.01 2,750.00 2,700.00 -159- CITY OF WICHITA FALLS ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 102 G 08 Social Security 2,499.83 2,550.00 2,940.00 102 G 12 Medical and Surgical Expense for Employees 20.50 -0- -0- 102 G 13 Medical Examinations 2.00 15.00 10.00 Total $ 5,868.69 $ 6,590.00 $ 7,000.00 CAPITAL OUTLAY 102 Z 01 Office Equipment 210.20 340.00 -0- 102 Z 02 Machinery, Tools, and Implements 12,366.87 5,055.00 1,420.00 102 Z 04 Motor Vehicles 1,328.38 -0- -0- Total $ 13,905.45 $ 5,395.00 $ 1,420.00 TOTAL $291,710.57 $303,753.00 $290,818.00 -160- C".TTY CIF WTC"_HTTA FALLS _____ ANNUAL BUDGET WATER PURIFICATION NO. 102 Personnel Schedule ��I` Job Title and Code Personnel Pay Range Approved Full Time - Part Time 102-A-1 Supervision 559-679 302 Water Purification Supt. 1 $ 8,148.00 102-A-3 Operational 632 Treatment Plant Maint. Man 1 313- 7 34 -41 326 Laboratory Technician 296-327118 650 Treatment Plant Operator 10 296-327 653 Treatment Plant Maint. Helper 1 244-269 677 Laborer 1 680 Janitor 2 232-256 $65,810.00 TOTAL 18 $73,958.00 -161- CTTY (W WTC'WTTA FATTC — ANNUAL BUDGET WATER DISTRIBUTION NO. 103 Budget Summary Actual P,udget Approved 1963-64 1964-65 1965-66 A Salaries & Wages $184,047.17 $184,317.00 $181,790.00 8 Supplies 15,561.37 12,775.00 15,275.00 D Maintenance of Buildings 479.53 7,900.00 600.00 E Maintenance of Equipment 73,851.19 49,900.00 52,650.00 F Special Services 3,780.75 4,250.00 4,775.00 G Miscellaneous Charges 15,463.80 17,044.00 17,620.00 XYZ Capital Outlay 51,385.88 59,025.00 73,000.00 TOTAL $344,569.69 $335,211.00 $345,710.00 -162- CITY OF WICHITA FALLS - ANNUAL BUDGET WATER DISTRIBUTION NO. 103 Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES ' 103 A 01 Salaries Supervision 9,499.61 5,892.00 6,159.00 103 A 02 Salaries Clerical 7,427.54 9,300.00 9,684.00 mi 103 A 03 Salaries Operation 167,015.02 159, 125.00 160,947.00 'a 103 A 05 Extra Help and Adjustments 105.00 - 10,000.00 5,000.00 !Ul I Total $184,047. 17 $184,317.00 $181 ,790.00 SUPPLIES 103 B 01 Office Supplies 752.60 800.00 800.00 103 B 04 Clothing Supplies 293.20 250.00 500.00 103 B 06 Motor Vehicle Supplies 8,987.57 8,000.00 10,500.00 103 B 07 Minor Tools 3,390.68 2,500.00 2,500.00 103 B 08 Cleaning Supplies 572.45 400.00 400.00 103 B 09 Chemical Supplies 28. 51 75.00 75.00 103 B 10 Mechanical Supplies 42. 14 150.00 50.00 103 B 12 Botanical Supplies -0- -0- 200.00 103 B 15 Other Supplies 1,494.22 600.00 250.00 Total $ 15,561.37 $ 12,775.00 $ 15,275.00 MAINTENANCE OF BUILDINGS,ETC. 103 D 01 Maintenance of Buildings 466.82 400.00 100.00 103 D 07 Maintenance of Reservoirs and Storage Tanks 12.71 - 7,500.00 500.00 Total $ 479.53 $ 7,900.00 $ 600.00 -163- CITY OF WICHITA FALLS ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 MAINTENANCE OF EQUIPMENT 103 E 01 Maintenance of Office Equipment 87.43 100.00 100.00 103 E 02. Maintenance of Machinery, Tools, and Implements 2,950.81 1,800.00 3,000.00 103 E 03 Maintenance of Radios 2,153.01 500.00 1,_600.00 103 E 04 Maintenance of Motor Vehicles 11,112.36 8,500.00 10,000.00 103 E 05 Maintenance of Other Vehicles 8,888.13 5,000.00 5,000.00 103 E 06 Maintenance of Meters 19,502.67 13,000.00 10,000.00 103 E 07 Maintenance of Instru- ments and Apparatus 210.97 300.00 150.00 103 E 09 Maintenance of Water Mains 21,112.89 15,000.00 15,000.00 103 E 12 Maintenance of Heating and Air Conditioning 344.34 100.00 50.00 103 E 13 Maintenance of Service Connections 4,609.14 3,500.00 5,000.00 103 E 14 Maintenance of Fire Hydrants 1,313.05 1,200.00 1,750.00 103 E. 15 Maintenance of Pumps and Motors 394.18 400.00 -0- 103 E 20 Maintenance of Other Equipment 1,172.21 500.00 1,000.00 Total $ 73,851.19 $ 49,900.00 $ 52,650.00 SPECIAL SERVICES 103 F 03 Insurance 1,705.88 1,800.00 1,800.00 103 F 06 Association Dues and Meetings -0- 150.00 100.00 103 F 10 Telephone Service 575.70 600.00 600.00 103 F 11 Electric Service 236.64 500.00 1,400.00 103 F 12 Gas Service 1,078.83 1,200.00 800.00 103 F 13 Water, Sewer, and Sanitation Service 95.07 -0- 75.00 -164- CITY OF WICHITA FALLS - _ — ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 mi 103 F 15 Other Miscellaneous Services 88.63 -0- -0- r. Total $ 3,780.75 $ 4,250.00 $ 4,775.00 MISCELLANEOUS CHARGES 103 G 06 Employees Insurance 2,118.03 ° 3,645.00 3,600.00 103 G 07 Employees Retirement 6,646.95 6,831.00 6,600,00 103 G 08 Social Security 6,575.72 6,568.00 7,370.00 103 G 09 Claims and Damages 18.10 -0- -0- 103 G 12 Medical and Surgical Expense for Employees 75.00 -0- 50.00 103 G 13 Medical Examinations 30.00 -0- -0- Total $ 15,463,80 $ 17,044.00 $ 17,620.00 CAPITAL OUTLAY 103 Z 01 Office Equipment 328.10 195.00 50.00 103 Z 02 Machinery, Tools, and Implements 595.84 5,980.00 7,500.00 103 Z 03 Radios 1,033.40 -0- 1,450.00 103 Z 04 Motor Vehicles 3,180.88 9,000.00 10,000.00 103 Z 05 Other Vehicles 5,522.92 -0- 15,500.00 103 Z 06 Meters 19,429.11 17,000.00 15,000.00 103 Z 07 Instruments and Apparatus -0- 150.00 -0- 103 Z 09 Water Mains 8,638.29 12,000.00 10,000.00 103 Z 12 Heating and Air Conditioning 277.50 200.00 -0- 103 Z 13 Service Connections 8,782.49 10,000.00 10,000.00 103 Z 14 Fire Hydrants 2,234.14 2,500.00 1,500.00 103 Z 20 Other Equipment 1,363.21 2,000.00 2,000.00 Total $ 51,385.88 $ 59,025.00 $ 73,000.00 TOTAL $344,569.69 $335,211.00 $345,710.00 dai -165- mm CITY OF WICHITA FALLS ANNUAL BUDGET WATER DISTRIBUTION NO. 103 Personnel Schedule Job Title and Code Personnel Pay Range Approved Full Time - Part Time 103-A-1 Supervision 606 Asst. Water Supt. 1 483-587 $ 6,159.00 103-A-2 Clerical 182 Intermediate Clerk 3 244-269 $ 9,684.00 103-A-3 Operational 426 Sr. Engineering Draftsman 1 360-438 628 Const. and Maint. Foreman 2 343-417 640 Water Meter Repair Supervisor 1 327-397 647 Const. and Maint. Leadman 6 296-327 441 Construction Inspector 1 296-327 652 Pump Maintenance Man 1 296-327 656 Medium Equip. Operator 3 282-311 168 Stock Clerk 1 256-311 672 Water Meter Repairman 1 256-311 662 Const. and Maint. Man 8 269-296 669 Utility Dispatcher 3 269-296 667 Light Equip. Operator 1 269-296 446 Engineering Aide 2 244-282 677 Laborer 13 244-269 $160,947.00 103-A-5 Extra Help 5 ,000 $ 5,000.00 TOTAL 48 $181,790.00 -166- CITY OF WICHITA FALLS ANNUAL BUDGET SANITARY SEWER NO. 104 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 A Salaries & Wages $ 67,626.47 $ `77,248.00 $ 77,483.00 B Supplies 5,631.18 8,075.00 9,450.00 D Maintenance of Buildings.,etc.2,528.72 3,900.00 3,400.00 E Maintenance of Equipment 7,778.45 5,800.00 9,200.00 F Special Services 4,913.13 4,050.00 6,140.00 G Miscellaneous Charges 5,633.65 7,270.00 7,600.00 XYZ Capital Outlay 8,039.49 10,112.00 10,700.00 TOTAL $102,151.09 $116,455.00 $123,973.00 -167- CITY OF WTCHTTA FAT.TS ANNUAL BUDGET SANITARY SEWER NO. 104 Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 SALARIES & WAGES 104_A 01 Salaries Supervision 4,908.00 6,184.00 6,600.00 104 A 03 Salaries Operation 62,718.47 68,564.00 68,383.00 104 A 05 Extra Help and Adjustments -0- 2,500.00 2,500.00 Total $ 67,626.47 $ 77,248.00 $ 77,483.00 SUPPLIES 104 B 01 Office Supplies 188.18 450.00 450.00 104 B 04 Clothing Supplies 108.82 125.00 250.00 104 B 06 Motor Vehicle Supplies 2,625.11 2,500.00 4,000.00 104 B 07 Minor Tools 1,023.28 34300.00 3,000.00 104 B 08 Cleaning Supplies 139.09 150.00 200.00 104 B 09 Chemical Supplies 1,055.03 1,200.00 1,200.00 104 B 10 Mechanical Supplies 166.56 200.00 200.00 104 B 12 Botanical Supplies 160.63 -0- -0- 104 B 15 Other Supplies 164.48 150.00 150.00 Total $ 5,631.18 $ 8,075.00 $ 9,450.00 MAINTENANCE OF BUILDINGS,ETC. 104 D 01 Maintenance of Buildings 298.65 400.00 400.00 104 D 04 Maintenance of Sanitary Sewers 2,190.80 3,500.00 3,000.00 104 D 15 Maintenance of Other Structures and Improvements 39.27 -0- -0- Total $ 2,528.72 $ 3,900.00 $ 3,400.00 -168- CITY OF WICHITA FALLS ANNUAL BUDGET • MP wi Budget Detail Cont'd Op Ili IP Actual Budget Approved Ai 1963-64 1964-65 1965-66 MAINTENANCE OF EQUIPMENT 1 104 E 02 Maintenance of Machinery, Tools, and Implements 486.62 750.00 850.00 104 E 03 Maintenance of Radios 465.06 200.00 350.00 104 E 04 Maintenance of Motor Vehicles 3,352.23 2,500.00 4,500.00 104 E 05 Maintenance of Other Vehicles 1,286.13 750.00 900.00 104 E 07 Maintenance of Instru- ments and Apparatus 29.21 100.00 100.00 104 E 12 Maintenance of Heating and Air Conditioning 221.53 -0- -0- 104 E 15 Maintenance of Pumps and Motors 1,937.67 1,500.00 2,500.00 Total $ 7,778.45 $ 5,800.00 $ 9,200.00 SPECIAL SERVICES 104 F 03 Insurance 488.23 700.00 700.00 104 F 04 Special Services 462.91 -0- -0- 104 F 06 Association Dues and Meetings 27.65 60.00 275.00 104 F 10 Telephone Service 5.00 15.00 15.00 104 F 11 Electric Service 3,662.96 3,000.00 4,500.00 104 F 12 Gas Service 203.37 250.00 600.00 104 F 13 Water, Sewer, and Sanitation Service 25.69 25.00 50.00 104 F 15 Other Miscellaneous Services 37.32 -0- -0- Total $ 4,913.13 $ 4,050.00 $ 6,140.00 104 G 06 Employees Insurance 791.45 1,560.00 1,500.00 104 G 07 Employees Retirement 2,207.46 2,960.00 2,960.00 104 G 08 Social Security 2,620.99 2,750.00 3,140.00 104 G 12 Medical and Surgical Expense for Employees 5.75 -0- -0- -169- _ (rry nr unrurr a r n T T a ANNUAL BUDGET Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 104 G 13 Medical Examinations 8.00 -0- -0- Total $ 5,633.65 $ 7,270.00 $ 7,600.00 CAPITAL OUTLAY 104 X 01 Land -0- 960.00 -0- 104 Y 04 Sanitary Sewers 4,137.86 5,000.00 3,000.00 104 Z 01 Office Equipment 58.00 -0- -0- 104 Z 02 Machinery, Tools, and Implements -0- 620.00 -0- 104 Z 03 Radios 382.00 382.00 500.00 104 Z 04 Motor Vehicles 3,257.39 3,000.00 1,400.00 104 Z 05 Other Vehicles -0- -0- 5,500.00 104 Z 07 Instruments and Apparatus 61.74 -0- -0- 104 Z 15 Pumps and Motors 142.50 150.00 300.00 Total $ 8,039.49 $ 10,112.00 $ 10,700.00 TOTAL $102,151.09 $116,455.00 $123,973.00 -170- CITY OF WICHITA FALLS ANNUAL BUDGET SANITARY SEWER NO. 104 Personnel Schedule Job Title and Code Personnel Pay Range Approved Full Time - Part Time 104-A-1 Supervision 608 Asst. Sewage Supt. 1 483-587 $ 6,600.00 104-A-3 Operational 628 Const. and Maint. Foreman 1 343-417 638 Pump Maint. Leadman 1 327-397 647 Const. and Maint. Leadman 4 296-327 652 Pump Maint. Man 2 296-327 656 Medium Equip. Operator 1 282-311 446 Engineering Aide 1 244-282 677 Laborer 9 244-269 $68,383.00 104-A.-5 Extra Help 2,500 $ 2,500.00 TOTAL 20 $77,483.00 -171- rm. AV wTrurr a F a T T C ANNUAL BUDGET SEWAGE DISPOSAL NO. 105 Budget Summary Actual Budget Approved 1963-64 1964-65 1965-66 A Salaries & Wages $20,702.32 $21,748.00 $39,168.00 B Supplies 471.54 900.00 2,550.00 D Maintenance of Buildings,etc. 980.99 800.00 4,150.00 E Maintenance of Equipment 1,663.72 1,650.00 1,975.00 F Special Services 5,960.83 9,360.00 14,200.00 G Miscellaneous Charges 1,592.04 1,955.00 3,680.00 XYZ Capital Outlay 81.69 100.00 1,900.00 TOTAL $31,453.13 $36,513.00 $67,623.00 -172- CITY CIF WTCWTTA T IT.T.0 ANNUAL BUDGET SEWAGE DISPOSAL NO. 105 Budget Detail Actual Budget Approw.d 1963-64 1964-65 1965-66 SALARIES & WAGES 105 A 03 Salaries Operation 20,702.32 20,888.00 37,668.00 105 A 05 Extra Help and Adjustments -0- 860.00 1,500.00 Total $20,702.32 $21,748.00 $39,168.00 SUPPLIES 105 B 01 Office Supplies 11.83 50.00 75.00 105 B 04 Clothing Supplies -0- 50.00 100.00 105 B 06 Motor Vehicle Supplies 91.49 150.00 350.00 105 B 07 Minor Tools 110.37 300.00 350.00 105 B 08 Cleaning Supplies 120.07 125.00 175.00 105 B 09 Chemical Supplies 5.00 25.00 1,200.00 105 B 10 Mechanical Supplies 36.67 100.00 200.00 105 B 15 Other Supplies 96.11 100.00 100.00 Total $ 471.54 $ 900.00 $ 2,550.00 MAINTENANCE OF BUILDINGS,ETC. 105 D 01 Maintenance of Buildings 74.95 300.00 150.00 105 D 02 Maintenance of Bridges 16.40 -0- -0- 105 D 09 Maintenance of Sewage Disposal 889.64 500.00 4,000.00 Total $ 980.99 $ 800.00 $ 4, 150.00 MAINTENANCE OF EQUIPMENT 105 E 01 Maintenance of Office Equipment -0- -0- 25.00 -173- r rry r1F wTr T.TTT A F S T T C ANNUAL BUDGET - Budget Detail Cont'd Actual Budget Approved 1963-64 1964-65 1965-66 105 E 02 Maintenance of Machinery Tools and Implements 56.23 100.00 250.00 105 E 04 Maintenance of Motor Vehicles 79.30 -0- 300.00 105 E 05 Maintenance of Other Vehicles -0- -0- 100.00 105 E 07 Maintenance of Other Instruments and Apparatus 59.48 -0- 200.00 105 E 12 Maintenance of Heating and Air Conditioning 3.00 50.00 100.00 105 E 15 Maintenance of Pumps and Motors 1,456.71 1,500.00 1,000.00 Total $ 1,663.72 $ 1,650.00 $ 1,975.00 SPECIAL SERVICES 105 F 03 Insurance 165.12 750.00 -0- 105 F 06 Association Dues and Meetings -0- -0- 150.00 105 F 10 Telephone Service 54.64 60.00 300.00 105 F 11 Electric Service 5,414.62 8,000.00 12,000.00 105 F 12 Gas Service 256.26 350.00 750.00 105 F 13 Water, Sewer, and Sanitation Service 60.03 200.00 1,000.00 105 F 15 Other Miscellaneous Services 10.16 -0- -0- Total $ 5,960.83 $ 9,360.00 $14,200.00 MISCELLANEOUS CHARGES 105 G 06 Employees Insurance 291.06 425.00 700.00 105 G 07 Employees Retirement 544.49 780.00 1,400.00 105 G Q8 Social Security 756.49 750.00 1,580.00 Total $ 1,592.04 $ 1,955.00 $ 3,680.00 -174- rTTV AP WTrWTTA FSTTC _ ANNUAL BUDGET Budget Detail Cont'd Actual Budget Ap .ri Jed 1963-64 1964-65 1965-66 CAPITAL OUTLAY 105 Z 02 Machinery, Tools, and Improvements 69.88 100.00 -0- 105 Z 04 Motor Vehicles -0- -0- 1,600.00 105 Z 05 Other Vehicles -0- -0- 300.00 '5 Z 09 Water Mains 11.81 -0- -0- Total $ 81.69 $ 100.00 $ 1,900.00 TOTAL $31,453.13 $36,513.00 $67,623.00 : ,. -175- I MTV Ar UnfUrra raTTc ANNUAL BUDGET SEWAGE DISPOSAL NO. 105 Personnel Schedule Job Title and Code Personnel Pay Range Approved Full Time - Part Time 105-A-3 Operational Superintendent 1 483 638 Pump Maint. Leadman 1 327-397 326 Laboratory Technician 1 311-378 650 Treat. Plant Operator 2 296-327 652 Pump Maintenance Man 1 296-327 677 Laborer 4 244-269 $37,668.00 105-A-5 Extra Help 1,500 $ 1,500.00 TOTAL 10 $39,168.00 -176- CITY OF WICHITA FALLS ANNUAL BUDGET SPECIAL iIL4S NO. 111 t Summary Actual Budget Approved 1963-64 1964-65 1965-66 Total Charges, Understaffing, State $685,730.70 $170,916.00 $194,500.00 TOTAL $685,730.70 $170,916.00 $194,500.00 -177- CITY CIF Wr TTTA FATT.0 ANNUAL BUDGET SPECIAL ITEMS NO. 111 Budget Detail Actual Budget Approved 1963-64 1964-65 1965-66 111 0 01 Developers RFD Contracts 117,670.58 100,000.00 125,000.00 111 0 02 Data Processing Services 50,000.00 50,000.00 50,000.00 111 0 03 Principal and Interest Pay 420,445.00 -0- -0- 111 0 05 Fiscal Agents Fees 153.90 -0- -0- 111 0 06 New Water Reservoir 19,961.22 -0- -0- 111 0 07 Texas Highway Department Property 77,500.00 -0- -0- 111 0 08 Contingency for Terminal -0- 10,000.00 5,000.00 111 0 09 Employee Stability Pay -0- 10,916.00 12,000.00 111 0 10 Office Furniture -0- -0- 2,500.00 Total $685,730.70 $170,916.00 $194,500.00 -178- f'TTY AF WTCHTTA FALLS