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JACK DAVIS, CITY MANAGER APPROVED OCTOBER 1966 CITY OF WICHITA FALLS ANNUAL BUDGET TABLE OF CONTENTS PAGE BUDGET MESSAGE, SUMMARIES AND STATISTICAL DATA CITY MANAGER ' S BUDGET MESSAGE I COMBINED BUDGET SUMMARY - ALL FUNDS IV PROPOSED TAX STRUCTURE V COMPARISON OF PROPERTY ASSESSMENTS_ VI TWENTY TOP TAXPAYERS - 196,1 VII SCHEDULE OF INTEREST AND SINKING FUND VIII SCHEDULE OF TAX BOND INDEBTEDNESS IX SCHEDULE OF REVENUE BOND INDEBTEDNESS X BONDS VOTED - UNISSUED-7, XI SUMMARY OF REVENUE - GENERAL FUND XII SUMMARY OF EXPENDITURES - GENERAL FUND XV SUMMARY OF REVENUE - WATER AND SEWER FUND XVI SUMMARY OF EXPENDITURES - WATER AND SEWER FUND XVII SUMMARY OF REVENUE - AIRPORT FUND XVIII 44444. GENERAL AND ADMINISTRATIVE MAYOR AND BOARD OF ALDERMEN 1 GENERAL ADMINISTRATION 4 LEGAL AND CITY CLERK 7 PERSONNEL 10 DATA PROCESSING 13 PLANNING AND INDUSTRIAL RELATIONS 16 BUILDING MAINTENANCE 19 AUDITORIUM SERVICES 23 LIBRARY 26 AIRPORT �9 HEALTH 33 SPECIAL ITEMS 37 FINANCE ACCOUNTING 38 TAX 41 PURCHASING 44 CORPORATION COURT 47 UTILITY ACCOUNT AND COLLECTION 50 CITY OF WICHITA FALLS -- ANNUAL BUDGET r-- PAGE PUBLIC SAFETY TRAFFIC 53 POLICE 57 FIRE 61 FIRE MARSHAL 65 SAFETY AND CIVIL DEFENSE 68 STREET LIGHTING 71 PARKING METERS 73 ANIMAL CONTROL 77. PUBLIC WORKS ENGINEERING 81 INSPECTION 85 PROPERTY AGENT 88 STREET MAINTENANCE 91 SANITATION 95 CENTRAL GARAGE 99 PARKS AND RECREATION PARKS AND RECREATION 103 GOLF 108 CEMETERY 112 PUBLIC UTILITIES PUBLIC UTILITIES ADMINISTRATION 116 WATER DISTRIBUTION 119 SANITARY SEWER 123 WATER DEVELOPMENT WATER DEVELOPMENT 127 WATER SOURCE OF SUPPLY 130 WATER PURIFICATION 134 WASTE WATER TREATMENT 138 SPECIAL ITEMS 142 CITY OF WICHITA FALLS f o ichifa ails ' 7 OFFICE OF CITY MANAGER October 3, 1966 Honorable Mayor R. C. Rancier Members of the Board of Aldermen City of Wichita Falls Wichita Falls, Texas Gentlemen: The 1966-67 proposed budget for the operation of the City Government is submitted for your consideration and approval. A budget is required by Statute and Charter and all requirements of each have been met in the pre- sentation of this document. This budget sets out the program of work for the coming year and is designed to maintain the level of service now em- ployed in all departments with special emphasis on certain problem areas. This budget document is the fiscal guideline for the physical work program. A tax rate of $1.81 per $100.00 valuation compares to $1.70 for the 1965-66 fiscal year. The 11-cent increase is broken down to provide nine cents (9Q) for general obligation bond retirement and two cents (2Q) for park improvements. This increase for bond debt will complete the tax re- quirements for all outstanding tax supported bonds. Any future increase will come only if new bond issues are voted by the public. Special emphasis should be placed on the fact that this is a very tight budget. Our reserves are not so great as we would like should we have to provide for unanticipated needs. The anticipated ending balance will be approximately $200,000 or slightly less than three percent (3%) of the operating budget. The two-cent increase for general fund (park) purposes leaves only a one-cent library assessment available in the future. It is imperative that we have some additional revenue source if we are to continue our program of improvement in municipal services. Consideration should be given to a revision of our present charter to relieve some of the limitations now imposed on our fiscal operation. This budget message will not attempt to detail specific features of the annual work program. Those items of interest are listed below and I Honorable Mayor R. C. Rancier Members of the Board of Aldermen Page 2 - October 3, 1966 detail can be found in the individual departmental accounts. These are: 1. Continuation and expansion of the program to utilize the container and train system in refuse collection. 2. Continuation of program to channelize and signalize most dangerous intersections. 3. Addition of a warrant officer in the Corporation Court to increase service and collection of warrants. 4. Expansion of data processing utilization in more departmental activities. 5. Expanded library service to provide additional evening use. 6. Comprehensive planning in cooperation with the Nortex Regional Planning Council, with particular emphasis on evaluation and utilization of various Federal and State programs. 7. Reorganization of the Public Utilities Department due to the increased responsibility in waste and water treatment, plus the addition of Lake Arrowhead oper- ation. The new division will include a Director of Water Development in addition to the Director of Utilities whose primary responsibilities will be operation and maintenance of water and sewer facili- ties within the city limits. All other water related activities will be under the Director of Water Develop- ment. No new personnel are involved. This is a re- alignment of duties. 8. Refinement and expansion of the street repair program with a system of periodic maintenance and rebuilding. Participation paving will be continued and encouraged. We plan to include a program for alley paving in next year's budget but are limited in the ability to finance it this year. 9. Increased collection of both current and delinquent taxes are anticipated. The employment of a tax attorney in the previous fiscal year is expected to generate the improved collections. 11 Honorable Mayor R. C. Rancier Members of the Board of Aldermen Page 3 - October 3, 1966 Revenues and expenditures are in the supporting budget document. A special comment should be made regarding transfer of funds from the Water and Sewer System to the General Fund. There are four separate reasons to support this transfer. As a utility, it would normally pay ad valorem taxes and a gross receipts tax. Also, charges from the departments such as Administration, Legal, Personnel, et cetera, who support and service the Water and Sewer System should be made. Finally, the General Fund tax structure supports a substantial bond debt that would normally be paid from revenues. In reality, the amount transferred from the Water and Sewer Fund to the General Fund has never reached the amount due it. In addition, the revenue bond indentures recognize the right of the City to make these transfers. Salary increases are provided in this budget in the amount of five percent (5%) for all employees. A ten percent (10%) increase is provided for police officers due to acute recruitment problems. This over all in- crease amounts to approximately $230,000 and is based both on cost-of- living increases and the high employee turnover ratio. The Griffenhagen- Kroeger pay plan will continue in effect for merit increases as well as the stability pay plan started two years ago. In conclusion, let me again emphasize the tight budget condition we are operating under in 1966-67. Presentations of budget needs by the various department heads were outstanding. Many justified and imaginative requests were cut out in order to achieve a balanced budget. Each of our staff are aware of their responsibility to the individual taxpayer and the citizens as a whole. With up to date information provided through our data processing system, much of the guess work and estimating has been eliminated. It is difficult to project revenues and expenditures for as much as 16 months in advance, but we feel this is a very accurate estimate of our annual operation. With the continued outstanding leadership of the elected officials and dedicated service of the employees, we can con- tinue to improve and develop our community as a desirable place to be and live. Respectfully submitted, 10/11 j(J1/d ,Jack Da is / City Manager JD:aw III ANNUAL BUDGET O O O O O O O O O O O 0 0 0 0 0 CD 000 O 0u1u100 C) o OOOoo O pI`. . • . w VD CM N\ M u1 O N N. O O O u1 O O O VD O I VD > I N 00 M �' O VD 00 O O ul cn nr CO O f•. O O CV O (0 N. 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PROPOSED TAX STRUCTURE ESTIMATED ASSESSED VALUATION $246, 000, 000. 00 TAX RATE PER $100 OF ASSESSED VALUATION 1 . 81 ESTIMATED PER CENT OF COLLECTION 95% TOTAL YIELD 1966 TAX ROLL 4, 229, 970 . 00 DISTRIBUTION RATE % AMOUNT GENERAL GOVERNMENT . 60 33 . 2 1,404, 350 . 04 STREETS . 30 16 . 6 702, 175, 02 PARKS . 20 11 . 0 465, 296 . 70 LIBRARY . 04 2 . 2 93, 059 . 34 INTEREST AND SINKING FUND . 67 37 . 0 1, 565, 088 . 90 1 . 81 100 . 0% 4, 229, 970 . 00 hodrmNS, CITY OF WICHITA FALLS ANNUAL BUDGET COMPARISON OF PROPERTY ASSESSMENTS WITH PREVIOUS YEARS REAL PROPERTY PERSONAL PROPERTY GRAND TOTAL YEAR AMOUNT % AMOUNT % AMOUNT 100% ! / • . f ! 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, 00.0 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 1966 189, 412, 500 76 . 8 57, 275, 310 23 . 2 246, 687, $10 00, 462, 1E10 74.4• 58, 7115-, 2g5 Z3. C. 4l/4,40g, 095' VI CITY OF WICHITA FALLS ANNUAL BUDGET I CITY OF WICHITA FALLS TWENTY TOP TAXPAYERS 1966 I ASSESSEDIN VALUATION 1 . TEXAS ELECTRIC SERVICE COMPANY $10, 204, 160 2 . SOUTHWESTERN BELL TELEPHONE COMPANY 7, 394, 360 1 3 . FIRST-WICHITA NATIONAL BANK 3, 780, 780. I 4. CITY NATIONAL BANK 2, 830, 220 5 . LONE STAR GAS COMPANY 2, 712, 420 1 6 . T & R TRUST COMPANY 1, 278, 680 ITIMES PUBLISHING COMPANY 929, 780 8 . WHITE STORES, INC . 888, 420 111 9. FT. WORTH & DENVER RAILROAD 870, 160 10 . HAMILTON BUILDING CORPORATION 771, 460 11 . LOUIS SIKES 736, 480 12 . TOM C . WHITE 727, 180 I 13 . CONTINENTAL OIL COMPANY 671, 920 11 14. TEXAS BANK S TRUST COMPANY 658, 210 iii 15 . FEDWAY 649, 500 I 16 . SKYLINE DEVELOPMENT COMPANY 591, 060 17 . AMERICAN PETROFINA 576, 760 , 18 . SOUTHWEST REAL ESTATE 572, 380 19. PERKINS TIMBERLAKE COMPANY 510, 520 II 20 . HORIZON CORPORATION 474, 080 II 1 VII I CITY OF WICHITA FALLS - II ANNUAL BUDGET CITY OF WICHITA FALLS 1966-67 APPROVED BUDGET SCHEDULE OF INTEREST AND SINKING FUND ESTIMATED BEGINNING BALANCE OCTOBER 1, 1966 350, 000 . 00 REVENUE CURRENT TAXES 1, 565, 088 . 90 DELINQUENT TAXES 60, 000 . 00 INTEREST ON INVESTMENTS 12, 000 . 00 GENERAL OBLIGATION BOND FUND SERIES 1965 148, 505 . 67 POLICE STATION BOND FUND SERIES 1963 25, 070 . 86 1, 810, 665 . 43 TOTAL AVAILABLE FUNDS 2, 160, 665 . 43 EXPENDITURES PRINCIPAL 1, 144, 000 . 00 INTEREST 641, 000 . 00 PAYING AGENT FEES-ESTIMATED 1, 700 . 00 1, 786, 700 . 00 ESTIMATED ENDING BALANCE SEPTEMBER 30, 1967 373, 965 . 43 VIII CITY OF WICHITA FALLS _e_. . .. � ANNUAL BUDGET - ..r---- to Zr. 00000 O tf1 000 O 000 LA 0 0 W tD tf1LAtA00 Or'. 000 LA LAOO N-0 0 ..1 X 1 < W W ^ ^ ^ LAMA LAM O LA0 N N00000 O ►.- WW1 1-100NON 1-1 ,* ONO O r-l00MO O 01.4m 1� 00 K1 1- CT N 1- N-N IA CT O N tD tD 1- 0 1"- O .-4 ♦ ♦ ♦ ♦ ♦ ♦. 0' ^ M1CTM1N WN N MtD tD 0 .-1 MM1I- tf% W M1 N1 M1 1-1 O M Q 01 N N M CO tD 00 a .-1 .-1 N .4 N .7 N- ♦ .-1 to 1-- 00000 O M1 000 O 0001110 0 Tot I- ZP. 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O O M C) O i'1 0 0 0 0 .7' O LID Ni O a tD 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 •. ♦ •. a al IY1 M I.. r1 Ln .-I 111 in M r-I O in tD CV O 01 CO O a. r-I 4' .--I .••I ....4 00 . C) Q 00 1.0 1 Lr1 O O O O O O O O Co O O O O O O O O O O O C) O O O O C) O C) O C) O C) C) O O O 0 tD W tD 00 000000 000000 I C) 1f1r-I 1f1 v) I 00 OOOIn000 LA )f1000 OO 14,1Q1 r•I ►.. 1f1 u1 co O N. O N. M u1 O P. h 0 u1 O I O r♦ Q1 tD > tD 1 1 1 1 1 •. 1 1 1 1 1 1 1 h 1 W 01 M N VD r-I u1 In u1 K1 co tD tD Q1 N.S OO a/ r-I M r-I M.'t O S 1 u1 C). ..-1 ON 0.1O4. O u1u1N1N. N. M N. O .-I 111O O - u1N4' O CV N InN MN N. O N. _I If1 01 tr1 O ).t0 LID t0 O N I. 01 co N. O'I I ix) O I t0 Q ID N. (NI O Ln MCD V) h0 u1r-I Mt0 MO P. OO N. I 4' 01 O r-I 00 M M h M 4- O Q1 pp .?' I 01 O I M I- .t 1 1 1 1 1 1 1 1 ♦ 1 1 1 1 1 1 1 U t0 M Ni O ..-I Ml .-I 4- N. O .-4 t0 u1 u'1 111 111 N Q Q1 M r-I r•i .-I N Q1 r-I 1f1 01 N W " J • a I- a In v) D Z Z I- v) O v) X 0 ►-. U I- Q N C v ez I... 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U) Z QZ OZW Qui F- U >- 00 0 ►-• v) Z J D 0 w Zu_ JZcnZa NI- cn 0QF- Q L- w - Z J ►-I O W W 0 W Q W W U 4g F- v) Z a F- UI- QOJ UF- aaF- JJ QQ aa0 0 J I-+ Q J00 w1-+ I- UJDw < Q0 J u_ W a F- Q JF-- JIv) JJ } Zl-- v) Zv) v) - XU F- a a 0 - W UQQOQ WZZ W W W UQZ aQ ►-I W aU 0v) (.7v) aaa1-+ - Uaa3F- D w3Q Z v) I W - I- c9 g 0 XIV CITY OF WICHITA FALLS ANNUAL BUDGET I CITY OF WICHITA FALLS PROPOSED BUDGET 1966-67 SUMMARY OF EXPENDITURES-- GENERAL FUND lool ACTUAL REVISED APPROVED DEPARTMENT 1964-65 1965-66 1966-67 4 010 MAYOR&BOARD OF ALDERMAN 16,011 .59/ 15,305.00 18,255.00 011 GENERAL ADMINISTRATION 36,673.49/ 63,603.00 67,099.00 012 LEGAL AND CITY CLERK 55, 383.38" 53,098.00 62, 297.00 013 PERSONNEL 16,619.68/ 20 ,885.00 24, 306.00 00000 014 DATA PROCESSING 11, 982 .42/ 7,174.00 19,711.00 015 PLANNING 18,608.04/ 30,715.00 47,816.00 016 BUILDING MAINTENANCE 35, 639.27Y 79, 177.00 80,658.00 017 AUDITORIUM SERVICES 60,060.4O 21 ,999.00 38 ,526.00 018 LIBRARY 78,707.13/ 86,434.00 95,487.00 019 AIRPORT 39,893.2 Y 44,991.00 48,299.00 021 ACCOUNTING 94, 173 .89 . 75,233.00 77,695.00 1 022 TAX 127,827.96/ 137,876.00 145 ,960.00 023 PURCHASING 18, 594.44' 18, 137.00 19,396.00 024 CORPORATION COURT 35,606.82/ 37,005.00 51 ,936.00 031 TRAFFIC 199, 225.44/ 258,675.00 300 ,009.00 032 POLICE 834,209.36' 874 ,596.00 971,593.00 033 FIRE 769, 841 .64' 853,726.00 876, 174.00 034 FIRE MARSHAL 28,635'93' 31,528.00 31,766.00 035 SAFETY AND CIVIL DEFENSE 16, 599.36r 15,071.00 13,972.00 036 STREET LIGHTING 92,092.31-' 120,000.00 129,500 .00 037 PARKING METERS 29,346.90, 31,662.00 33,832.00 038 ANIMAL CONTROL 23,186.12' 20 ,948.00 22,412.00 041 ENGINEERING 100,480.70 116,582.00 125,869.00 042 INSPECTION 43,176.71 44,607.00 54,268.00 I 043 PROPERTY AGENT 10, 736.03 11,752.00 13, 300.00 044 STREET MAINTENANCE 620,588.11 824,090.00 507,691.00 045 SANITATION 645,942 .81/ 663, 132.00 698,511 .00 I 046 CENTRAL GARAGE 25,.935.87� 25 ,751.00 33,215.00 051 PARKS AND RECREATION 282, 567.07' 331,431.00 345, 1,95.00 052 GOLF 86,805.29' 85,932.00 68, 194.00 053 CEMETERY 42, 174.73/ 40,813.00 39,573.00 061 HEALTH 167,929.70 182 ,255.00 216,061.00 091 SPECIAL ITEMS 233, 979.35/ 237,022.00 321,488 .00 GENERAL FUND TOTALS. .4,899,235.20**5,461,205.00**5,600,064.00* I ANTICIPATED BUDGET ADJUSTMENT —0- —54, 613 . 00 —112, 002 . 00 GENERAL FUND TOTALS 4, 899, 235 . 20 5,406, 592 . 00 5, 488, 062 . 00 XV "Ivy nr WICHITA FALLS 'tr1 ANNUAL BUDGET 00000000000 0 00000000000 0 or- . . U tD o 0 0 0 0 0 0 0 0 0 0 I O > I O o 0 0 0 0 0 0 0 0 0 0 0 O w 0 o 0 0 0 0 0 0 0 0 0 I o CZ 1.0 1 1 1 1 1 1 1 1 1 1 1 a. 1T O M CV CT LA LA * r-1,tr1 O 00 a. r-i tD tD r-1 N r-1 1-1 N N N CO N CV 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 O O LID . • U t0 00000000000o O to ( o 0 0 0 0 0 0 0 0 0 0 0 0 0-1 LA CD CD oOOOooLAoo V1 0 > tD 1 1 1 1 1 1 1 1 1 .. 1 UO'+ Oo .-•4tDLA LA CCN CO r-i 0 LA r-1 N .-1 .-d CV CO N N .-,f 0-I 1 1 N CV U LDO LA . r` o r\ ooco N. r\ Z LA LA pet 4 LA 0 0 0 0 .-4 r•1 U • . . . r . . . • > J +n M N O (TN MincvLc, I () U U QtD CoNt000u10 hN.,r. r\00 J0 CZ O I oMNoLAOrno MrnLe) I M 0 I- -s 1 1 1 1 1 1 . 1 1 1 < D I U 'D co N N co IA LA to 'O Cr% u_ co Q crl co o N CO O r-1 00 M Q O Z 1 1 U • O U CY [L' �-+ a- U 3d3 Q U. to O N. LA, 0 ✓ I Z I- tD Q •.tD r-1 H to U 0 tY U to I- to N a 0 1- 0 U J r-+ Z to U 0 0 IL to O O a. Z d to U c cD QQZO U to UJX0 U CZ U I- OLUZ 00-. tnf 0 CZ I- Q Z ]L to ►-. to LULU QQZ ►-+ UI- f -J U U 13 U N U U 00 < �-+ ►-� U I- Q ZZUc I- >> 0 I- Za < O0 ►-, IL 0 CZceCLI- 01.. UJU U- I- U U000Q F- ►-' tY tntnl- ULLX I I I tntnU Z UtnIL CZCZCZZI- Jtntntn Qtn UUUOZQI- I- I- UJZ H3F- UOZZZZI- UQ Q U Q U tY Q U U U Z Z c • tn3CZ LLUCL04eL OI- XVI CITY OF WICHITA FALLS ANNUAL BUDGET • CITY OF WICHITA FALLS APPROVED BUDGET 1966-67 m" SUMMARY OF EXPENDITURES-- WATERSSEWER FUND ACTUAL REVISED APPROVED DEPARTMENT 1964-65 1965-66 1966-67 100 PUBLIC UTILITIES ADM 56, 530.06 54,951.00 33,791.00 103 WATER DISTRIBUTION 325,636.49 345,710.00 337,648.00 104 SANITARY SEWER 114, 804.02 123,973 .00 112, 198 .00 110 UTILITY ACCOUNT AND COLL 138,002.40 134,896.00 150 ,558 .00 150 WATER DEVELOPMENT .00 .00 19 ,699 .00 151 WATER SOURCE OF SUPPLY 83 , 549.61 98 ,736.00 101,920.00 152 WATER PURIFICATION 282, 581 .27 290,818.00 304,601 .00 153 WASTE WATER TREATMENT 33,906.56 67,623 .00 69,772.00 161 SPECIAL ITEMS 149, 330.48 194,500.00 175,000 .00 WATERSSEWER TOTALS. . 1, 184,340.89+*1 ,311 ,207.00**1, 305, 187.00** ANTICIPATED BUDGET ADJUSTMENT -0- -13, 113 . 00 -26, 104. 00 ' WATER 8 SEWER TOTALS 1, 184, 340 . 89 1, 298, 094. 00 1, 279, 083. 00 I 1 I I I 1 X VII • , "rrV OF WICHITA FALLS ' ANNUAL BUDGET CITY OF WICHITA FALLS 1966-67 APPROVED BUDGET AIRPORT OPERATING FUND COMBINED SUMMARY ACTUAL REVISED APPROVED 1964-65 1965-66 1966-67 EXPENDITURES OPERATING BUDGET 39, 893 . 21 44, 991 . 00 48, 299. 00 AIRPORT BOND-PRINCIPAL C INTEREST 23, 847 . 00 23, 513 . 00 28, 187 . 50 AIRPORT BOND-RESERVE 5, 400 . 00 5,400 . 00 5, 400. 00 TOTAL EXPENDITURES 69, 140 . 21 73, 904. 00 81, 886. 50 REVENUES AIRPORT OPERATING REVENUES 95, 163 . 75 85, 000 . 00 89, 000 . 00 INTEREST ON TIME DEPOSITS 863 . 25 1, 700. 00 1, 000 . 00 TOTAL REVENUES 96, 027 . 00 86, 700 . 00 90, 000 . 00 XVIII CITY OF WICHITA FALLS ANNUAL BUDGET CITY OF WICHITA FALLS 1966-67 APPROVED BUDGET AIRPORT OPERATING FUND DETAIL SUMMARY .0 EXPENDITURES OPERATING BUDGET 48, 299 . 00 AIRPORT BOND-PRINCIPAL & INTEREST 28, 187 . 50 AIRPORT BOND-RESERVE 5, 400 . 00 TOTAL EXPENDITURES 81, 866. 50 TRANSFER TO AIRPORT REVENUE FUND 8, 113 . 50 ' 8, 113 . 50 90, 000 . 00 ' REVENUES 1 AIRPORT OPERATING REVENUES LANDING AND RAMP FEES 16, 350 . 00 TERMINAL BUILDING RENTAL 17, 000 . 00 FUEL CHARGES 13,400. 00 ADMINISTRATION BUILDING 17, 500 . 00 HANGAR AND SHOP RENTAL 23, 291 . 00 GROUND RENTAL 1,459. 00 89, 000 . 00 INTEREST ON TIME DEPOSITS 1, 000 . 00 1, 000 . 00 90 . 000 . 00 t; I XIX 1 -- �+� WICHITA FALLS GENERAL & ADMINI STRATIVE MAYOR & BOARD OF ALDERMEN GENERAL ADMINISTRATION LEGAL & CITY CLERK PERSONNEL DATA PROCESSING AUDITORIUM SERVICES BUILDING MAINTENANCE LIBRARY AIRPORT PLANNING & INDUSTRIAL RELATIONS HEALTH SPECIAL ITEMS # k. y i b `+h� °a j t 4', '.. s.. , aF : ' ...r �5 s § fib,- ,_V 730.,,•47•,',,,, ....., ..„....,„. -,., n, , •!,, - , ..... .,...,...,a.,3 ,.., 3 , .r -'8 $ �'�PC "'. °--,-'",'ram-..,,,�.`t ,� , i ¢'y 1N,M.�.a f „sr.Yy ,.„(y+ F a`Y ."." e • r �- s ?f? • >,J t ./ ANNUAL BUDGET MAYORSBOARD OF ALDERMAN NO. 010 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 1 ,020.00 * 1 ,020.00 * 1 ,020.00 SUPPLIES 513.70 * 200.00 * 500 .00 SPECIAL SERVICES 14,210.71 * 13 ,550.00 * 16,470.00 MISCELLANEOUS CHARGES 267.18 * 535.00 * 265.00 * DEPARTMENT TOTALS. . 16,011 .59** 15 ,305 .00** 18 ,255.00** 1 CITY OF WICHITA FALLS ANNUAL BUDGET MAYOREBOARD OF ALDERMAN NO. 010 1' ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES i101 SALARIES, SUPERVISION 1 ,020.00 1 ,020.00 1 ,020.00 CLASS TOTALS. . 1,020.00 * 1,020.00 * 1,020 .00 * SUPPLIES i201 OFFICE SUPPLIES 288.70 200.00 500 .00 i211 EDUCATIONAL-REC. SUPPLIES 225.00 .00 .00 CLASS TOTALS.. 513.70 * 200.00 * 500 .00 SPECIAL SERVICES i501 RENTAL 735.00 720.00 720 .00 r504 SPECIAL SERVICES 5,098.34 5,000.00 6 ,000.00 r506 ASSOC. DUES AND MEETINGS 8, 230.34 7,730.00 9, 250.00 �'' r510 TELEPHONE SERVICE 147.03 100.00 500 .00 �h CLASS TOTALS. . 14, 210.71 * 13 ,550.00 * 16,470.00 MISCELLANEOUS CHARGES 4 r606 EMPLOYEES INSURANCE .00 165.00 165 .00 r612 MEDICAL,SURGICAL EXPENSE .00 .00 .00 r613 MEDICAL EXAMINATIONS .00 .00 .00 4)15 OTHER SUNDRY CHARGES 267.18 370.00 100.00 CLASS TOTALS. . 267.18 * 535.00 * 265.00 * DEPARTMENT TOTALS. . 16,011 .59** 15 ,305.00** 1A ,255.00** ' 1111 2 ...._.. ....._.._...envy- ns une.ii TT E 1'a r r C ANNUAL BUDGET MAYOR AND BOARD OF ALDERMEN NO. 010 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 010-4101 SUPERVISION MAYOR 1 25 ALDERMEN 6 10 $1, 020 . 00 TOTAL 7 $1, 020, 00 3 CITY OF WICHITA FALLS ANNUAL BUDGET GENERAL ADMINISTRATION NO. 011 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 26,986.90 * 48 ,828 .00 * 51 , 211 .00 * SUPPLIES 3, 117.19 * 4,000800 * 4,00040 * MAINTENANCE OF EQUIPMENT 560.62 * 625 .00 * 625.00 * SPECIAL SERVICES 4, 997 .52 * 5,905.00 * 8,430 .00 * MISCELLANEOUS CHARGES 1 ,011 .26 * 2 ,645.00 * 2,833.00 * CAPITAL OUTLAY .00 * 1 ,600.00 * .00 * DEPARTMENT TOTALS. . 36,673.49** 63 ,603.00** 67 ,099.00** IAN I 4 r1WV AT' WT( UTTII rIITTC ANNUAL BUDGET GENERAL ADMINISTRATION NO. 011 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 21 ,999.90 34,300 .00 34,900.00 4102 SALARIES, CLERICAL 4, 987.00 14,528 .00 16, 311 .00 CLASS TOTALS. . 26,986.90 * 48 ,828 .00 * 51, 211 .00 * SUPPLIES 4201 OFFICE SUPPLIES 2 ,911 .68 3 ,500 .00 3, 500 .00 4206 MOTOR VEHICLE SUPPLIES 205 .51 500 .00 500 .00 CLASS TOTALS. . 3 , 117.19 * 4 ,000 .00 * 4,000 .00 MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT 60.62 175.00 175.00 4404 MTN. MOTOR VEHICLES 500 .00 450.00 450 .00 CLASS TOTALS. . 560.62 * 625 .00 * 625.00 SPECIAL SERVICES 4503 INSURANCE 278.75 330.00 330 .00 4504 SPECIAL SERVICES .00 .00 .00 4506 ASSOC. DUES AND MEETINGS 2 ,677.43 3 ,525 .00 4,000 .00 4510 TELEPHONE SERVICE 541 .34 550.00 2,000 .00 4515 OTHER MISC. SERVICES 1 ,500.00 1 ,500.00 2, 100 .00 CLASS TOTALS. . 4, 997 .52 * 5,905.00 * 8,430 .00 MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 144. 14 375.00 387 .00 4607 EMPLOYEES RETIREMENT 520.72 1 , 120.00 1, 196.00 4608 SOCIAL SECURITY 346.40 1, 150.00 1, 250 .00 1 4612 MEDICAL, SURGICAL EXPENSE .00 .00 .00 4613 MEDICAL EXAMINATIONS .00 .00 .00 CLASS TOTALS. . 1 ,011 .26 * 2 ,645 .00 * 2,833.00 * CAPITAL OUTLAY 5304 MOTOR VEHICLES .00 1 ,600 .00 .00 CLASS TOTALS. . .00 * 1 ,600.00 * .00 * DEPARTMENT TOTALS. . 36,673.49** 63 ,603 .00** 67,099.00** 5 CITY OF WICHITA FALLS S11V.1 TV.LIHOIM 30 AIM 9 00 ' IIZ `TS $ S 1V1O1 00 ' IT� `9I $ Lh9-Z£S I INVISISSV 3AI1d21LSINIWGV LZ -69Z I ON3lS-N2131O 3lVIa3W2J31NI OLT 8+7-L6C I J0JV132105 3AI1d2JLSINIWOV ZCI 1`d0I2131O ZOT+i-II0 00 ' 006 `+7c$ SZO `T i 213SVNVW AII0 INVISISSV 2139VNVW Al I0 NOISIA213df1S IOT+i-IIO 3WII 12iVd - 3WIl 11fl3 a3AO21ddV 39NVd ,kVd 13NNOS213d 3GO0 aNV 3-1.Il 9Of 3ina3H0S 13NNOS213d IT0 '0N NOIIV21lSINIWaV 1b'213N39 ZaDQ11g 'IVIDIAIv — ANNUAL BUDGET LEGAL AND CITY CLERK NO. 012 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 36,554.22 * 40,978 .00 * 47,937.00 * SUPPLIES 1, 164.64 * 1,400.00 * 1,400 .00 * MAINTENANCE OF EQUIPMENT 151 .01 * 200.00 * 200.00 * SPECIAL SERVICES 13.401 .16 * 6, 170.00 * 7,480.00 * MISCELLANEOUS CHARGES 2,891.90 * 3 , 150.00 * 4,080.00 * CAPITAL OUTLAY 1, 220.45 * 1,200.00 * 1,200 .00 * DEPARTMENT TOTALS. . 55,383.38** 53 ,098 .00** 62, 297.00** 7 CITY OF WICHITA FALLS ANNUAL BUDGET ev LEGAL AND CITY CLERK NO. 012 ACTUAL REVISED APPROVED e DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 16, 015.28 16,788.00 18, 151.00 4102 SALARIES, CLERICAL 7,600.02 7 ,690.00 8,346.00 {' 4103 SALARIES, OPERATIONAL 12, 938.92 16,500.00 21,440 .00 CLASS TOTALS. . 36,554.22 * 40 ,978.00 * 47 ,937.00 * " SUPPLIES 4201 OFFICE SUPPLIES 1 ,164.64 1 ,400.00 1,400.00 « CLASS TOTALS.. 1, 164.64 * 1,400.00 * 1,400 .00 * MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT 151 .01 200.00 200 .00 CLASS TOTALS. . 151.01 * 200.00 * 200 .00 * SPECIAL SERVICES 4501 RENTAL 1 ,200.00 1 ,200.00 1, 200.00 4503 INSURANCE 693 .24 100.00 200.00 4504 SPECIAL SERVICES 5,454.75 280.00 280.00 4505 LEGAL ADVERTISING 519.25 600.00 1 ,000 .00 4506 ASSOC. DUES AND MEETINGS 776.71 765 .00 950.00 4507 ELECTION EXPENSE 4, 526.86 3,000.00 3,000 .00 4510 TELEPHONE SERVICE 230.35 225.00 850.00 CLASS TOTALS. . 13, 401 . 16 * 6, 170.00 * 7,480.00 * MISCELLANEOUS CHARGES 0, 4606 EMPLOYEES INSURANCE 414.77 450.00 540 .00 4607 EMPLOYEES RETIREMENT 1 ,288.99 1 ,250.00 1, 370.00 4608 SOCIAL SECURITY 1, 009.71 1,350.00 1,670.00 f610 COURT COST.AND JURY FEES 178.43 100.00 500.00 4612 MEDICAL,SURGICAL EXPENSE .00 .00 .00 4613 MEDICAL EXAMINATIONS .00 .00 .00 CLASS TOTALS. . 2, 891 .90 * 3, 150.00 * 4,080.00 * 11 CAPITAL OUTLAY i301 OFFICE EQUIPMENT 53 .05 .00 .00 i308 LIBRARY BOOKS 1 ,167.40 1 ,200.00 1, 200.00 CLASS TOTALS. . 1, 220.45 * 1 ,200.00 * 1, 200 .00 * kw DEPARTMENT TOTALS. . 55,383.38** 53 ,098 .00** 62, 297.00** UI ANNUAL BUDGET LEGAL AND CITY CLERK NO. 012 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 012-4101 SUPERVISION CITY ATTORNEY 1 1, 045 123 CITY CLERK 1 397-483 $18, 151 . 00 012-4102 CLERICAL 150 LEGAL STENOGRAPHER 1 311-378 146 SENIOR CLERK-STENO 1 311-378 $8, 346 . 00 012-4103 OPERATIONAL ASSISTANT CITY ATTORNEY 1 8, 700 304 DEPUTY CITY ATTORNEY 2 507-616 $21,440 . 00 TOTAL 7 $47, 937 . 00 9 CITY OF WICHITA FALLS ANNUAL BUDGET PERSONNEL NO. 013 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 13,780.07 * 17,480.00 * 20,091.00 * SUPPLIES 1, 251 .51 * 1,200.00 * 1, 300 .00 * MAINTENANCE OF EQUIPMENT 33.61 * 50.00 * 50.00 * SPECIAL SERVICES 451 .91 * 675.00 * 1, 150.00 * MISCELLANEOUS CHARGES 1 ,102.58 * 1 ,480.00 * 1 ,715.00 * CAPITAL OUTLAY .00 * .00 * .00 * DEPARTMENT TOTALS. . 16,619.68** 20,885.00** 24,306.00** �.a 1 10 111 CITY OF WICHITA FALLS • ANNUAL BUDGET - PERSONNEL NO. 013 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 7, 350.00 8, 148.00 8 ,700 .00 4102 SALARIES, CLERICAL 6,430.07 9 ,332.00 11 , 391.00 CLASS TOTALS. . 13, 780.07 * 17,480.00 * 20 ,091 .00 * SUPPLIES 4201 OFFICE SUPPLIES 816.63 600.00 700 .00 4211 EDUCATIONAL-REC. SUPPLIES 434.88 600.00 600.00 1 CLASS TOTALS. . 1, 251 .51 * 1 ,200.00 * 1, 300 .00 * MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT 33 .61 50.00 50 .00 CLASS TOTALS. . 33.61 * 50.00 * 50 .00 * SPECIAL SERVICES 4501 RENTAL 16.00 .00 .00 4503 INSURANCE 5.43 .00 .00 4504 SPECIAL SERVICES 93.15 100 .00 100 .00 4505 LEGAL ADVERTISING .00 .00 200 .00 4506 ASSOC. DUES AND MEETINGS 162 .68 425 .00 400 .00 4510 TELEPHONE SERVICE 174.65 150.00 450 .00 CLASS TOTALS. . 451.91 * 675 .00 * 1, 150 .00 * MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 152.78 250.00 300.00 4607 EMPLOYEES RETIREMENT 523.74 580.00 645.00 4608 SOCIAL SECURITY 426.06 650.00 770.00 4612 MEDICAL, SURGICAL EXPENSE .00 .00 .00 4613 MEDICAL EXAMINATIONS .00 .00 .00 CLASS TOTALS. . 1, 102 .58 * 1 ,480.00 * 1,715.00 * CAPITAL OUTLAY 5301 OFFICE EQUIPMENT .00 .00 .00 CLASS TOTALS. . .00 * .00 * .00 * DEPARTMENT TOTALS. . 16, 619.68** 20,885.00** 24, 306 .00** 11 CITY OF WICHITA FALLS - ANNUAL BUDGET PERSONNEL NO. 013 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 013-4101 SUPERVISION DIRECTOR OF PERSONNEL 1 725 $ 8, 700 . 00 013-4102 CLERICAL 143 PERSONNEL TECHNICIAN 1 311-378 156 SENIOR CLERK TYPIST 1 296-360 190 CLERK TYPIST 1 232-256 $11, 391 . 00 ter;, TOTAL 4 $20, 091 . 00 friP 12 CITY OF WICHITA FALLS ANNUAL BUDGET DATA PROCESSING NO. 014 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 31 ,054.88 * 37 ,935.00 * 45,708 .00 * SUPPLIES 3, 913.50 * 5,270.00 * 5,000 .00 * MAINTENANCE OF EQUIPMENT .00 * .00 * 40.00 * SPECIAL SERVICES 49, 877.67 * 56,769.00 * 61,962.00 * MISCELLANEOUS CHARGES 2,503.35 * 3 ,235.00 * 4,001.00 * CAPITAL OUTLAY 1, 633.02 * 965.00 * .00 * SUB-TOTALS. . 88 ,982.42** 104, 174.00** 116,711.00** LESS CHARGES TO OTHER DEP 77, 000 .00- 97,000.00- 97,000 .00- DEPARTMENT TOTALS. . 11 ,982.42** 7, 174.00** 19,711 .00** 13 CITY OF WICHITA FALLS ANNUAL BUDGET DATA PROCESSING NO. 014 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 8 ,148.00 8 ,700.00 10 ,200.00 4103 SALARIES, OPERATIONAL 22, 318.04 28,035.00 35 ,508 .00 4105 SALARIES• OTHER 588.84 1,200.00 .00 CLASS TOTALS. . 31, 054.88 * 37,935.00 * 45 ,708 .00 SUPPLIES 4201 OFFICE SUPPLIES 3, 913.50 5,270.00 5,000.00 CLASS TOTALS. . 3,913.50 * 5 ,270.00 * 5 ,000.00 MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT .00 .00 40.00 CLASS TOTALS. . .00 * .00 * 40.00 * SPECIAL SERVICES 4501 RENTAL 49,480.84 56,268.00 60,612.00 4503 INSURANCE 12.67 26.00 .00 4506 ASSOC. DUES AND MEETINGS 198 .58 300.00 900 .00 4510 TELEPHONE SERVICE 185.58 175 .00 450.00 CLASS TOTALS. . 49, 877.67 * 56,769.00 * 61,962.00 MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 357.65 525.00 675.00 4607 EMPLOYEES RETIREMENT 1 , 171.89 1 ,250.00 1 , 563.00 g"" 4608 SOCIAL SECURITY 973.81 1,460.00 1,763.00 4612 MEDICAL,SURGICAL EXPENSE .00 .00 .00 4613 MEDICAL EXAMINATIONS .00 .00 .00 :,:.. CLASS TOTALS. . 2 ,503.35 * 3 ,235.00 * 4,001.00 CAPITAL OUTLAY 5301 OFFICE EQUIPMENT 1 ,633.02 965 .00 .00 CLASS TOTALS. . 1, 633 .02 * 965.00 * .00 SUB-TOTALS. . 88 ,982.42** 104, 174.00** 116,711 .00** LESS CHARGES TO OTHER DEP 77,000.00- 97,000.00- 97 ,000 .00- DEPARTMENT TOTALS. . 11 ,982.42** 7 , 174.00** 19 ,711 .00** 14 CITY OF WICHITA FALLS " ANNUAL BUDGET DATA PROCESSING NO . 014 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 014-4101 SUPERVISION DATA PROC . CORDINATOR 1 850 $10, 200 . 00 014-4103 OPERATIONAL 118 PROGRAMMER 2 507-616 151 SR . KEY PUNCH OPERATOR 1 311-360 152 DATA PROC . MACHINE OPT . 2 311-378 174 KEY PUNCH OPERATOR 3 269-327 $35, 508 . 00 TOTAL 9 $45, 708 . 00 15 CITY OF WICHITA FALLS ANNUAL BUDGET PLANNING NO. 015 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 15,749.68 * 22 ,614.00 * 38 ,961.00 * SUPPLIES 735.80 * 1,950.00 * 1,950.00 * MAINTENANCE OF EQUIPMENT 111.21 * 210.00 * 200.00 * SPECIAL SERVICES 184.34 * 959.00 * 2,665.00 * MISCELLANEOUS CHARGES 1 ,381.51 * 1 ,778 .00 * 3,015.00 * CAPITAL OUTLAY 445.50 * 3,204.00 * 1,025.00 * DEPARTMENT TOTALS. . 18,608.04** 30,715.00** 47 ,816.00** 16 CITY OF WICHITA FALLS " ANNUAL BUDGET PLANNING NO. 015 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 3, 711 .84 10,200.00 20,855 .00 4102 SALARIES, CLERICAL 3,329.52 3 ,496.00 3, 598.00 4103 SALARIES, OPERATIONAL 8, 708.32 8,918.00 14, 508.00 CLASS TOTALS. . 15,749.68 * 22 ,614.00 * 38 ,961.00 * SUPPLIES 4201 OFFICE SUPPLIES 601 .48 1 ,700.00 1,700.00 4206 MOTOR VEHICLE SUPPLIES 132.32 200.00 200.00 4207 MINOR TOOLS 2.00 50.00 50.00 CLASS TOTALS.. 735.80 * 1,950.00 * 1,950.00 * MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT 7.00 60.00 50 .00 4404 MTN. MOTOR VEHICLES 104.21 150.00 150.00 CLASS TOTALS.. 111 .21 * 210.00 * 200 .00 * SPECIAL SERVICES 4503 INSURANCE 52 .81 65.00 65.00 4504 SPECIAL SERVICES .00 .00 .00 4506 ASSOC. DUES AND MEETINGS 24.23 750.00 1, 500 .00 4510 TELEPHONE SERVICE 107.30 144.00 500.00 4515 OTHER MISC. SERVICES .00 .00 600.00 CLASS TOTALS. . 184.34 * 959.00 * 2,665.00 * MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 241 .07 290.00 440.00 4607 EMPLOYEES RETIREMENT 560.50 708.00 1, 240.00 4608 SOCIAL SECURITY 579.94 780.00 1, 335.00 4612 MEDICAL, SURGICAL EXPENSE .00 .00 .00 4613 MEDICAL EXAMINATIONS .00 .00 .00 CLASS TOTALS.. 1, 381 .51 * 1,778.00 * 3,015.00 * CAPITAL OUTLAY 5301 OFFICE EQUIPMENT 445.50 1,000.00 1,025.00 5304 MOTOR VEHICLES .00 2 ,204.00 .00 CLASS TOTALS.. 445.50 * 3,204.00 * 1,025.00 * DEPARTMENT TOTALS. . 18,608.04** 30,715 .00** 47,816.00** 17 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 015-4101 SUPERVISION DIRECTOR OF PLANNING 1 1, 025 CITY PLANNER 1 587-713 $20, 855 . 00 015-4102 CLERICAL 170 INTERMEDIATE CLERK STENO 1 269-327 $ 3, 598 . 00 )15-4103 OPERATIONAL +28 PLANNING ADMINISTRATOR 1 378-460 +38 ENGINEERING DRAFTSMAN 1 311-378 l29 RESEARCH ANALYST 1 397-483 $14, 508 . 00 TOTAL 6 $38, 961 . 00 18 CITY OF WICHITA FALLS ANNUAL BUDGET BUILDING MAINTENANCE NO. 016 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 25,152.86 * 33 ,082.00 * 38,384.00 * SUPPLIES 2, 955.49 * 4,200.00 * 4,061.00 * MAINTENANCE OF BUILDINGS 1 ,828.26 * 2,750.00 * 2,500.00 * MAINTENANCE OF EQUIPMENT 711 .71 * 320.00 * 1,854.00 * SPECIAL SERVICES 325.32 * 34,885 .00 * 29,067.00 * MISCELLANEOUS CHARGES 2, 353.87 * 3,250,00 * 3,570.00 * CAPITAL OUTLAY 2,311.76 * 690.00 * 1, 222.00 * DEPARTMENT TOTALS. . 35, 639.27** 79, 177.00** 80,658.00** 19 CITY OF WICHITA FALLS ANNUAL BUDGET BUILDING MAINTENANCE NO. 016 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 5, 612 .00 5,796.00 6,494.00 4103 SALARIES, OPERATIONAL 16,826.40 24,786 .00 29,390.00 4105 SALARIES, OTHER 2, 714.46 2,500.00 2, 500 .00 CLASS TOTALS. . 25, 152.86 * 33 ,082.00 * 38 ,384.00 * SUPPLIES 4201 OFFICE SUPPLIES 66.29 100 .00 75.00 4204 CLOTHING SUPPLIES .00 .00 .00 4206 MOTOR VEHICLE SUPPLIES 142.76 200.00 200.00 4207 MINOR TOOLS 285 .91 300.00 250 .00 4208 CLEANING SUPPLIES 1 ,758.05 2 ,600.00 2, 200.00 4209 CHEMICAL SUPPLIES 616.33 900.00 1,236.00 `, 4215 OTHER SUPPLIES 86.15 100 .00 100.00 CLASS TOTALS. . 2, 955 .49 * 4,200.00 * 4,061.00 * MAINTENANCE OF BUILDINGS 4301 MTN. BUILDINGS 1, 828.26 2,750.00 2, 500 .00 CLASS TOTALS. . 1 ,828.26 * 2 ,750.00 * 2, 500 .00 * MAINTENANCE OF EQUIPMENT 4402 MTN. MACH,TOOLS, IMPLS. 21 .35 50.00 50.00 4404 MTN. MOTOR VEHICLES 49.47 150.00 150.00 4407 MTN. INSTUMENTS, APPARATUS 3.25 20.00 20 .00 4412 MTN. HEATING, AIR COND. 637.64 100.00 1,634.00 CLASS TOTALS. . 711 .71 * 320.00 * 1 ,854.00 * SPECIAL SERVICES 4501 RENTAL 177.30 700 .00 1, 128 .00 4503 INSURANCE 92 .41 580.00 4,064.00 4506 ASSOC. DUES AND MEETINGS 4.00 50.00 50.00 4509 SUPPORT OF PRISONERS 51 .61 100.00 50 .00 4510 TELEPHONE SERVICE .00 15 ,255.00 175.00 4511 ELECTRIC SERVICE .00 15 ,000.00 17,450.00 4512 GAS SERVICE .00 2 ,500.00 6 ,000.00 4513 WTR,SWR, SANIT. SERVICE .00 700.00 150 .00 CLASS TOTALS. . 325.32 * 34,885 .00 * 29 ,067.00 * s MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 598.67 700.00 725.00 46,07 EMPLOYEES RETIREMENT 798 .96 1 ,200.00 1, 300 .00 4608 SOCIAL SECURITY 899.99 1 ,340.00 1, 535.00 4612 MEDICAL, SURGICAL EXPENSE 46.25 .00 .00 4613 MEDICAL EXAMINATIONS 10.00 10.00 10 .00 I CLASS TOTALS. . 2, 353 .87 * 3,250.00 * 3, 570 .00 * CAPITAL OUTLAY I 5302 MACH. , TOOLS, IMPLEMENTS 564.41 420.00 1,060.00 20 (TPV AT' WR TTTTA FALLS ' - - - ANNUAL BUDGET BUILDING MAINTENANCE NO, 016 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 5304 MOTOR VEHICLES 1, 600.92 .00 .00 5307 INSTRUMENTS,APPARATUS .00 270.00 162.00 5320 OTHER EQUIPMENT 146.43 .00 .00 CLASS TOTALS. .? 2,311.76 * 690.00 • 1, 222.00 * DEPARTMENT TOTALS.. 35, 639.27** 79, 177.00** 80,658.00** 21 CITY OF WICHITA FALLS ANNUAL BUDGET BUILDING MAINTENANCE NO . 016 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 016-4101 SUPERVISION 616 BUILDING MAINT . SUPV. 1 507-616 $ 6, 494. 00 016-4103 OPERATIONAL 661 BUILDING MAINT. MAN 3 282-311 680 JANITOR 6 244-269 $29, 390 . 00 016-4105 EXTRA HELP 2, 500 $ 2, 500 . 00 TOTAL 10 $38, 384. 00 22 CITY OF WICHITA FALLS ANNUAL BUDGET AUDITORIUM SERVICES NO. 017 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 20, 521 .31 * 17,317.00 * 28,300 .00 * SUPPLIES 1 ,807,16 * 1 ,600.00 * 1,550.00 MAINTENANCE OF EQUIPMENT 841 .64 * 600,00 * 700.00 * SPECIAL SERVICES 32,943.06 * 800.00 * 1,441.00 * MISCELLANEOUS CHARGES 1, 759.51 * 1,562,00 * 2,772.00 CAPITAL OUTLAY 2 ,187.72 * 120.00 • 3,763.00 * DEPARTMENT TOTALS, . 60,060.40** 21,999,00** 38,526.00** 23 CITY OF WICHITA FAITS ANNUAL BUDGET II AUDITORIUM SERVICES NO. 017 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 7,212.00 7 ,212.00 7 ,392.00 4102 SALARIES, CLERICAL 3, 112.06 3,398.00 10,005.00 ''`" 4103 SALARIES, OPERATIONAL 10, 197.25 6,707.00 9 ,603.00 ',. 4105 SALARIES, OTHER .00 .00 1, 300 .00 CLASS TOTALS. . 20, 521 .31 * 17 ,317 .00 * 28 ,300.00 a SUPPLIES 4201 OFFICE SUPPLIES 1 ,753.37 1 ,500.00 1, 500.00 4204 CLOTHING SUPPLIES 25.86 75.00 25.00 4208 CLEANING SUPPLIES 27.93 25 .00 25.00 CLASS TOTALS. . 1, 807 .16 * 1,600.00 * 1,550.00 * MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT 822 .40 400.00 500 .00 4418 MTN. STAGE EQUIPMENT 19.24 200.00 200.00 CLASS TOTALS. . 841 .64 * 600.00 * 700 .00 * SPECIAL SERVICES 4501 RENTAL 149.00 .00 156.00 4503 INSURANCE 2 ,777.88 600.00 .00 4506 ASSOC. DUES AND MEETINGS 158.74 200.00 260.00 4510 TELEPHONE SERVICE 15,418.03 .00 1,025.00 4511 ELECTRIC SERVICE 12,282.61 .00 .00 4512 GAS SERVICE 1 ,701.34 .00 .00 4513 WTR, SWR , SANIT. SERVICE 455.46 .00 .00 CLASS TOTALS. . 32,943.06 * 800.00 * 1,441.00 * MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 255.19 300.00 637.00 4607 EMPLOYEES RETIREMENT 766.01 575.00 966.00 4608 SOCIAL SECURITY 733.66 687.00 1, 169.00 4612 MEDICAL, SURGICAL EXPENSE 2.65 .00 .00 4613 MEDICAL EXAMINATIONS 2.00 .00 .00 CLASS TOTALS. . 1, 759.51 * 1,562.00 * 2,772.00 * CAPITAL OUTLAY 5201 BUILDINGS .00 .00 1,700.00 5301 OFFICE EQUIPMENT 2 , 175.48 120.00 1,698.00 5307 INSTRUMENTS,APPARATUS 12.24 .00 46.00 u,,, 5320 OTHER EQUIPMENT .00 .00 319.00 1. CLASS TOTALS. . 2, 187.72 * 120.00 * 3,763.00. * DEPARTMENT TOTALS. . 60,060.40** 21 ,999.00** 38 ,526.00** 24 rimer nF WTCHITA FALLS _ ANNUAL BUDGET . ApjTORIUM SERVICES NO. 017 PERSONNEL SCHEDULE JOB TITLE AND ,ODE PERSONNL PAY RANGE APPROVED Fyl.L TIME - PART TIME 011-4101 SUPERVISION AUDITORIUM MANAGER 1 616 71392. 00i 01Z-4102 CLERICAL 170 INTER . CLERK STENO 3 269-327 $10005 . 00 017-4103 OPERATIONAL 679 LOUNGE SUPERVISOR 1 232-256 153 PRINT SHOP SUPERVISOR 1 296-360 182 INTER. CLERK 1 256-282 1 9, 603 . 00 017-4105 EXTRA HELP 1 1, 300 1 1, )00T0Q TOTAL 7 1 $28,000 . 00, 25 CITY OF WICHITA FALLS ANNUAL BUDGET LIBRARY NO. 018 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 39, 216.32 * 49,924.00 * 53,524.00 * SUPPLIES 2,605.87 * 3 ,500.00 * 3,600.00 * MAINTENANCE OF BUILDINGS 37.65 * 250.00 * 500 .00 * MAINTENANCE OF EQUIPMENT 1,742.10 * 2 ,250.00 * 3,025.00 * SPECIAL SERVICES 10, 877.51 * 6, 110.00 * 10,524.00 * 1 MISCELLANEOUS CHARGES 3,533.77 * 4,400.00 * 4, 314.00 * wffi CAPITAL OUTLAY 20, 693.91 * 20,000.00 * 20,000.00 * DEPARTMENT TOTALS. . 78,707.13** 86,434.00** 95,487.00** 4,0, ,00 440 26 CITY OF WICHITA FALLS ANNUAL BUDGET - LIBRARY NO. 018 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 6, 300.00 6,600.00 7,500.00 4102 SALARIES, CLERICAL 22,042.44 35 ,252.00 .00 4103 SALARIES, OPERATIONAL 2, 798 .00 3,072.00 45,346.00 4105 SALARIES, OTHER 8 ,075.88 5 ,000.00 678.00 CLASS TOTALS.. 39, 210.32 * 49,924.00 * 53, 524.00 * SUPPLIES 4201 OFFICE SUPPLIES 2, 395.90 3,000.00 3, 200 .00 4206 MOTOR VEHICLE SUPPLIES .00 .00 .00 4208 CLEANING SUPPLIES 209.97 500.00 400.00 4209 CHEMICAL SUPPLIES .00 .00 .00 CLASS TOTALS.. 2, 605.87 * 3,500.00 * 3,600 .00 * MAINTENANCE OF BUILDINGS 4301 MTN. BUILDINGS 37.65 250.00 500.00 CLASS TOTALS. . 37.65 * 250.00 * 500.00 * MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT 44.55 150.00 175.00 4402 MTN. MACH,TOOLS, IMPLS. .00 .00 50.00 4408 MTN. LIBRARY BOOKS 1 ,671 .55 2 ,000.00 2, 500.00 4412 MTN. HEATING,AIR COND. 26.00 100.00 300 .00 CLASS TOTALS. . 1 ,742.10 * 2 ,250.00 * 3,025.00 * SPECIAL SERVICES 4501 RENTAL 7,460.00 860.00 1 ,400.00 4503 INSURANCE 496.42 650.00 1, 100 .00 4506 ASSOC. DUES AND MEETINGS 155.85 300.00 474.00 4510 TELEPHONE SERVICE 472 .07 450.00 600 .00 4511 ELECTRIC SERVICE 1 ,480.26 3 ,000.00 6,500.00 4512 GAS SERVICE 417.89 600.00 250.00 4513 WTR,SWR, SANIT. SERVICE 395.02 250.00 200.00 CLASS TOTALS. . 10, 877.51 * 6, 110.00 * 10,524.00 * MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 948.46 1,000.00 1,095.00 4607 EMPLOYEES RETIREMENT 1 , 191 .66 1 ,400.00 1, 286.00 4608 SOCIAL SECURITY 1, 386.65 2,000.00 1,933.00 4612 MEDICAL, SURGICAL EXPENSE 5.00 .00 .00 4613 MEDICAL EXAMINATIONS 2.00 .00 .00 CLASS TOTALS. . 3,533.77 * 4,400.00 * 4,314.00 *! CAPITAL OUTLAY 5301 OFFICE EQUIPMENT 650.62 .00 .00 5308 LIBRARY BOOKS 20, 043 .29 20,000.00 20,000 .00 CLASS TOTALS. . 20,693.91 * 20 ,000 .00 * 20 ,000 .00 * DEPARTMENT TOTALS. . 78, 707 .13** 86,434.00** 95,.487.00** 27 CITY OF WICHITA FALLS ANNUAL BUDGET LIBRARY N O. 018 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED otit FULL TIME — PART TIME 018-4101 SUPERVISION CITY LIBRARIAN 1 625 $ 7, 500 . 00 018-4103 OPERATIONAL 318 LIBRARIAN 5 1 378-460 178 LIBRARY ASSISTANT 2 3 256-282 184 MONITOR 1 256-282 192 LIBRARY PAGE 3 221-244 680 JANITOR 1 244-269 $45, 346 . 00 018-4105 EXTRA HELP 678 $678 . 00 TOTAL 8 9 $53, 524. 00 28 CITY OF WICHITA FALLS ANNUAL BUDGET AIRPORT NO. 019 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 19,430.28 * 23 ,726.00 * 25,898 .00 * SUPPLIES 1, 106.42 * 1, 175.00 * 1, 225.00 * MAINTENANCE OF BUILDINGS 785.83 * 750.00 * 1, 250.00 * MAINTENANCE OF EQUIPMENT 997.49 * 600.00 * 550.00 * SPECIAL SERVICES 13,707.41 * 14,940.00 * 15,492.00 * MISCELLANEOUS CHARGES 1, 553.03 * 2,025.00 * 2, 289.00 * CAPITAL OUTLAY 2,312.75 * 1 ,775 .00 * 1,595.00 * DEPARTMENT TOTALS.. 39, 893.21** 44,991.00** 48, 299.00** 29 CITY OF WICHITA FALLS ANNUAL BUDGET AIRPORT NO. 019 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 8, 127.00 8, 148.00 9,000 .00 4102 SALARIES, CLERICAL 3, 168.37 3 ,358 .00 3,642.00 4103 SALARIES, OPERATIONAL 8, 134.91 12,220.00 13,256.00 CLASS TOTALS. . 19,430.28 * 23 ,726.00 * 25 ,898 .00 * SUPPLIES 4201 OFFICE SUPPLIES 167.77 150.00 300.00 4204 CLOTHING SUPPLIES 116.82 150.00 150.00 4206 MOTOR VEHICLE SUPPLIES 160.53 175 .00 175.00 4207 MINOR TOOLS 44.10 150.00 50.00 4208 CLEANING SUPPLIES 617.20 550.00 550.00 CLASS TOTALS. . 1, 106.42 * 1, 175.00 * 1, 225.00 * MAINTENANCE OF BUILDINGS 4301 MTN. BUILDINGS 785 .83 750.00 1, 250.00 CLASS TOTALS. . 785.83 * 750.00 * 1, 250.00 * MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT 57.35 50.00 75.00 4403 MTN. RADIOS .00 100.00 75.00 4404 MTN. MOTOR VEHICLES 149.73 150.00 150.00 4412 MTN. HEATING,AIR COND. 554.65 300.00 250 .00 4420 MTN. OTHER EQUIPMENT 235.76 .00 .00 CLASS TOTALS. . 997.49 * 600.00 * 550.00 * SPECIAL SERVICES 4501 RENTAL 3, 604.61 4,300.00 5,000 .00 4503 INSURANCE 2 ,591 .18 2 ,000.00 2,867 .00 0. 4504 SPECIAL SERVICES .00 1,440.00 300 .00 4505 LEGAL ADVERTISING 52.00 .00 .00 x 4506 ASSOC. DUES AND MEETINGS 911 .38 700.00 800 .00 4510 TELEPHONE SERVICE 349.04 400.00 475.00 4511 ELECTRIC SERVICE 4, 882 .64 4,700.00 4,800 .00 4512 GAS SERVICE 584.35 450.00 600.00 4513 WTR,SWR ,SANIT. SERVICE 732 .21 950.00 650 .00 CLASS TOTALS. . 13,707.41 * 14,940.00 * 15,492.00 * MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 320.56 375 .00 375.00 46,07 EMPLOYEES RETIREMENT 571 .88 740.00 906 .00 4608 SOCIAL SECURITY 656.59 900.00 998 .00 4612 MEDICAL,SURGICAL EXPENSE .00 .00 .00 4613 MEDICAL EXAMINATIONS 4.00 10.00 10 .00 CLASS TOTALS. . 1, 553 .03 * 2,025.00 * 2, 289.00 * CAPITAL OUTLAY 5201 BUILDINGS .00 795.00 .00 30 Wk CITY OF WICHITA FALLS - - ---- ANNUAL BUDGET . _ AIRPORT NO. 019 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 5205 WALKS,DRIVES, FENCES .00 300.00 .00 5301 OFFICE EQUIPMENT 48.91 600.00 .00 5302 MACH., TOOLS, IMPLEMENTS 508 .84 .00 1,595.00 5303 RADIOS 50.00 80.00 .00 5304 MOTOR VEHICLES 1, 705.00 .00 .00 CLASS TOTALS. . 2,312.75 * 1 ,775 .00 * 1,595.00 * DEPARTMENT TOTALS.. 39, 893.21** 44,991.00** 48,299.00** 31 CITY OF WICHITA FALLS _. . ANNUAL BUDGET ido AIRPORT NO. 019 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME — PART TIME 019-4104 SUPERVISION AIRPORT MANAGER 1 750 $9, 500 . 00 019-4102 CLERICAL 170 INTER. CLERK STENO 1 269-327 $3, 642 . 00 019-4103 OPERATIONAL a 661 BUILDING MAINT. MAN 1 282-311 680 JANITOR 2 1 244-269 $13, 256. 00 TOTAL 5 1 $25, 898 . 00 I 32 CITY OF WICHITA FALLS ANNUAL BUDGET HEALTH NO. 061 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 123, 180.18 * 144,350.00 * 173,961.00 * SUPPLIES 17,199.16 * 17, 150.00 * 17,450.00 * MAINTENANCE OF BUILDINGS 503.97 * 500.00 * 500.00 * MAINTENANCE OF EQUIPMENT 4,566.36 * 3 ,875.00 * 4, 100.00 * SPECIAL SERVICES 9, 415.18 * 7,800.00 * 10,590.00 * MISCELLANEOUS CHARGES 10,035.35 * 12 ,330.00 * 13,750.00 * CAPITAL OUTLAY 3,029.50 * 1,250.00 * 710.00 * SUB-TOTALS. . 167,929.70** 187,255.00** 221,061.00** LESS UNDERSTAFFING .00 5,000.00- 5,000.00- DEPARTMENT TOTALS. . 167,929.70** 182 ,255.00** 216,061.00** 33 CITY OF WICHITA FALLS ANNUAL BUDGET HEALTH NO. 061 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 25,712.52 16 ,000.00 16 ,800.00 4102 SALARIES, CLERICAL .00 14,706.00 15,916.00 4103 SALARIES, OPERATIONAL 92 , 168.30 106 ,044.00 132, 245.00 4105 SALARIES, OTHER 5, 299.36 7,600.00 9,000 .00 CLASS TOTALS. . 123,180.18 * 144,350.00 * 173,961.00 SUPPLIES 4201 OFFICE SUPPLIES 3,030.60 3 ,200.00 3,400.00 4204 CLOTHING SUPPLIES 598 .10 800.00 1,000 .00 4206 MOTOR VEHICLE SUPPLIES 1 ,347.90 1 ,500.00 1 ,500.00 4207 MINOR TOOLS 378.69 500.00 400.00 4208 CLEANING SUPPLIES 1 ,061.82 1 ,000 .00 1 ,000.00 4209 CHEMICAL SUPPLIES 10, 664.04 10,000.00 10 ,000 .00 4215 OTHER SUPPLIES 118.01 150.00 150.00 CLASS TOTALS. . 17, 199 .16 * 17, 150.00 * 17 ,450 .00 MAINTENANCE OF BUILDINGS 4301 MTN. BUILDINGS 503.97 500.00 500 .00 CLASS TOTALS. . 503.97 * 500.00 * 500.00 MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT 249.03 250.00 250 .00 4402 MTN. MACH,TOOLS, IMPLS. 540.73 750.00 750 .00 4403 MTN. RADIOS 15.00 50.00 150.00 4404 MTN. MOTOR VEHICLES 3, 513.29 2,600.00 2,600 .00 4407 MTN. INSTUMENTS, APPARATUS 220.19 150.00 200 .00 'gyp 4412 MTN. HEATING,AIR COND. 28 .12 75.00 150 .00 CLASS TOTALS. . 4,566.36 * 3 ,875 .00 * 4, 100 .00 * SPECIAL SERVICES 4501 RENTAL .00 .00 650.00 4503 INSURANCE 397.36 500.00 a 500 .00 4504 SPECIAL SERVICES 4,200.00 4,200 .00 4,800.00 4506 ASSOC. DUES AND MEETINGS 321 .60 300.00 290.00 4510 TELEPHONE SERVICE 2,577.81 1 ,000 .00 2, 500 .00 4511 ELECTRIC SERVICE 1, 488 .81 1 ,400.00 1,400 .00 4512 GAS SERVICE 283.66 300 .00 300 .00 4513 WTR,SWR ,SANIT. SERVICE 145.94 100.00 150 .00 CLASS TOTALS. . 9,415.18 * 7 ,800.00 * 10, 590.00 MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 2 ,074.43 2 ,200.00 2, 550.00 4607 EMPLOYEES RETIREMENT 3, 689.29 4,500.00 5,000 .00 s. 4608 SOCIAL SECURITY 4,086.48 5 ,480.00 6 ,000 .00 4612 MEDICAL,SURGICAL EXPENSE 73. 15 .00 .00 4613 MEDICAL EXAMINATIONS 112.00 150.00 200 .00 CLASS TOTALS.. 10, 035.35 * 12 ,330.00 * 13,750.00 34 IN CITY OF WICHITA FALLS ANNUAL BUDGET HEALTH NO. 061 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 CAPITAL OUTLAY 5201 BUILDINGS .00 .00 .00 5301 OFFICE EQUIPMENT 2, 903 .95 109.00 .00 5304 MOTOR VEHICLES .00 .00 .00 5307 INSTRUMENTS•APPARATUS 125. 55 1, 141.00 710.00 CLASS TOTALS. . 3,029.50 * 1 ,250.00 * 710.00 * SUB-TOTALS. . 167, 929.70** 187,255.00** 221 ,061.00** LESS UNDERSTAFFING .00 5 ,000.00- 5,000.00- DEPARTMENT TOTALS. . 167, 929.70** 182.255.00** 216,061.00** i 35 CITY OF WICHITA FALLS ANNUAL BUDGET HEALTH NO. 061 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 016-4101 SUPERVISION '„"` DIRECTOR OF HEALTH 1 1, 400 $16, 800 . 00 016-4102 CLERICAL si 146 SR. CLERK STENO 1 311-378 330 VITAL STATISTIAN 1 282-343 180 INTER . CLERK TYPIST 1 256-282 190 CLERK TYPIST 1 232-256 $15, 916 . 00 016-4103 OPERATIONAL 308 SENIOR SANITARIAN 2 507-616 310 SR . PUBLIC HEALTH NURSE 3 460-559 320 PUBLIC HEALTH NURSE 5 397-507 322 SANITARIAN 8 417-532 324 SANITATION INSPECTOR 1 343-417 326 LABORATORY TECHNICIAN 1 343-417 663 VECTOR CONTROL LEADMAN 1 282-311 678 VECTOR CONTROL MAN 3 256-296 334 LABORATORY ASSISTANT 1 244-269 680 JANITOR 1 244-269 $ 132, 245 . 00 061-4105 EXTRA HELP 444 678 VECTOR CONTROL MAN 2 256-296 677 LABORER 2 256-282 332 CLINIC AIDE 1 244-269 $9, 000 . 00 TOTAL 31 5 $173, 961 . 00 36 CITY OF WICHITA FALLS , ANNUAL BUDGET -- SPECIAL ITEMS NO. 091 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 0001 WATER IMPROVEMENT DIST 2 70, 355.33 64,322.00 76,988.00 0002 WICHITA FALLS GEN. HOSP. 82 ,000.00 80 ,000.00 80 ,000.00 0006 LOCAL MENTAL HEALTH 5,455.77 7,500.00 7,500 .00 0007 URBAN HIGHWAY MASTER PLAN 5, 145.67- .00 .00 0008 CITY PHYSICIAN 3, 300 .00 3,300.00 3, 300 .00 0010 LEGISLATIVE EXPENSE 2 ,177.65 500.00 5 ,000.00 0011 EMPLOYEE STABILITY PAY 24, 083 .23 30,000.00 27 ,000.00 0013 CONTINGENCY FOR TERMINAL 46,878.98 30,000.00 35 ,000.00 0014 MICROFILM EQUIPMENT 4, 874.06 .00 .00 0015 ADOPTED SQ. ACTIVITIES .00 1 ,000 .00 1 ,000.00 0016 OFFICE FURNITURE .00 5,000.00 4,000 .00 0017 LANDSCAPING AUDITORIUM .00 8 ,600.00 .00 0018 PARKING N E AUDITORIUM .00 6,800.00 .00 0019 INT. MED. FACILITY LOAN .00 .00 18 ,700.00 0020 IN SERVICE TRAINING .00 .00 5 ,000.00 0021 AUD. RENDV. LOAN REPAYMENT .00 .00 58 ,000.00 CLASS TOTALS.. 233, 979.35 * 237,022.00 * 321,488 .00 * DEPARTMENT TOTALS. . 233 ,979.35** 237,022.00** 321,488.00** 37 CITY OF WICHITA FALLS F INANCE ACCOUNTING CORPORATION COURT UTILITY ACCOUNTING & COLLECTION PURCHASING & STORES TAX < - �.-•r' ' :t s £ A ` � • i 3VY S , f �i... . 4 D i I.3 33 ',�, '" ': :..,. �'•: il5 o.R may,, -y.. Y i t ` g J a ,..�:.. .. �...0 ,'"iak 7' J a. d-: i } ss.s $ ems, Yam" - -irall .- ; ; . . . „. -.... 444 -'fir ry ."-.•,- ?"---.'`'-. ^--..""".--.--.._may ,,,,, - t+� +` -� n+' I ,, f ,. - ANNUAL BUDGET ACCOUNTING NO. 021 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 54, 281 .75 * 37,428.00 * 40,788 .00 * SUPPLIES 4,397.54 * 4,500.00 * 4,000.00 * MAINTENANCE OF EQUIPMENT 625.41 * 175.00 * 175.00 * SPECIAL SERVICES 30,004.07 * 29,525.00 * 29,367.00 * MISCELLANEOUS CHARGES 4, 216.52 * 3,355.00 * 3, 365.00 * CAPITAL OUTLAY 648.60 * 250.00 * .00 * DEPARTMENT TOTALS. . 94, 173 .89** 75 ,233.00** 77,695.00** 38 CITY OF WICHITA FALLS ' iRT ANNUAL BUDGET g p iyi is ACCOUNTING NO. 021 m ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 19,520.00 10 ,350.00 19,290.00 4102 SALARIES, CLERICAL 34, 761 .75 27,078.00 21,498 .00 CLASS TOTALS. . 54,281 .75 * 37 ,428 .00 * 40 ,788.00 * SUPPLIES 4201 OFFICE SUPPLIES 4,132.57 4 ,500.00 4,000.00 diiii 4206 MOTOR VEHICLE SUPPLIES 26_4.97 .00 .00 CLASS TOTALS. . 4,397.54 * 4 ,500.00 * 4,000.00 * MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT 230.56 175 .00 175.00 4404 MTN. MOTOR VEHICLES 394.85 .00 .00 CLASS TOTALS. . 625.41 * 175 .00 * 175.00 * SPECIAL SERVICES 4501 RENTAL 4,558.13 2 ,500.00 2,000.00 4503 INSURANCE 110.50 .00 .00 4504 SPECIAL SERVICES 23,500.00 26 ,000.00 25,500.00 4506 ASSOC. DUES AND MEETINGS 1, 369.48 625.00 1,067.00 4510 TELEPHONE SERVICE 465.96 400.00 800.00 CLASS TOTALS.. 30, 004.07 * 29,525.00 * 29, 367.00 * MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 761 .33 605.00 535.00 4607 EMPLOYEES RETIREMENT 1 ,872.40 1 ,375.00 1, 345.00 4608 SOCIAL SECURITY 1, 582 .79 1,375.00 1,485.00 4612 MEDICAL, SURGICAL EXPENSE .00 .00 .00 4613 MEDICAL EXAMINATIONS .00 .00 .00 I CLASS TOTALS. . 4,216.52 * 3,355 .00 * 3, 365.00 * CAPITAL OUTLAY 5301 OFFICE EQUIPMENT 648.60 250.00 .00 I CLASS TOTALS. . 648.60 * 250.00 * .00 * DEPARTMENT TOTALS. . 94, 173.89** 75 ,233.00** 77,695.00** I I 39 CITY OF WICHITA FALLS ', ANNUAL BUDGET ACCOUNTING NO. 021 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 021-4101 SUPERVISION DIRECTOR OF FINANCE 1 950 CHIEF ACCOUNTANT 1 660 $19, 290 . 00 021-4102 CLERICAL 134 SUPERVISING ACCOUNT CLERK 2 343-417 144 SENIOR ACCOUNT CLERK 2 311-378 166 ACCOUNT CLERK 1 269-327 $21, 498 . 00 TOTAL 7 $40, 788 . 00 40 (TTV r r WirT-ITTA FALLS ANNUAL BUDGET TAX NO. 022 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 ' SALARIES AND WAGES 81, 805 .57 * 81 ,676.00 * 83,900.00 * SUPPLIES 12,274.08 * 11 ,400.00 * 13,000.00 * MAINTENANCE OF EQUIPMENT 631 .23 * 700.00 * 700.00 * SPECIAL SERVICES 18,510.16 * 29,660.00 * 31 ,711.00 * MISCELLANEOUS CHARGES 12, 866.17 * 13,040.00 * 13,667.00 * CAPITAL OUTLAY 1 ,740.75 * 1 ,400.00 * 2,982.00 * DEPARTMENT TOTALS.. 127, 827.96** 137,876.00** 145,960.00** ' I 1 I I' r 1 I 41 ' . ..._..• ,... ..WV,..!WEN- ---- ANNUAL BUDGET TAX NO. 022 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 8, 700.00 9,000.00 9,600 .00 4102 SALARIES, CLERICAL 36,398.70 34,552.00 39,734.00 4103 SALARIES, OPERATIONAL 36, 065.87 37, 164.00 33,866.00 4105 SALARIES, OTHER 641 .00 960.00 700.00 CLASS TOTALS.. 81, 805 .57 * 81 ,676.00 * 83,900 .00 * SUPPLIES 4201 OFFICE SUPPLIES 11, 860.01 11 ,000.00 12, 500.00 4206 MOTOR VEHICLE SUPPLIES 414.07 400.00 500.00 4209 CHEMICAL SUPPLIES .00 .00 .00 CLASS TOTALS. . 12,274.08 * 11 ,400 .00 * 13,000.00 MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT 317.56 400.00 400.00 4404 MTN. MOTOR VEHICLES 313.67 300.00 300 .00 CLASS TOTALS. . 631 .23 * 700.00 * 700.00 * SPECIAL SERVICES 4501 RENTAL 15,190.00 26,440.00 26,440.00 4503 INSURANCE 957.21 200.00 200 .00 4504 SPECIAL SERVICES 1 ,260.00 2 ,200.00 2, 281 .00 4505 LEGAL ADVERTISING 177 .25 200.00 300.00 4506 ASSOC. DUES AND MEETINGS 666.70 500.00 990.00 4510 TELEPHONE SERVICE 259.00 120.00 1, 500.00 CLASS TOTALS. . 18,510.16 * 29 ,660.00 * 31 ,711.00 MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 1 ,387.80 1 ,350.00 1,350.00 4607 EMPLOYEES RETIREMENT 3, 010.92 2,750.00 2,900 .00 4608 SOCIAL SECURITY 2,775.85 2 ,940.00 3,417 .00 4610 COURT COST.AND JURY FEES 5, 676.60 6,000.00 6,000 .00 4612 MEDICAL,SURGICAL EXPENSE 15.00 .00 .00 4613 MEDICAL EXAMINATIONS .00 .00 .00 CLASS TOTALS. . 12,866.17 * 13 ,040.00 * 13,667.00 * CAPITAL OUTLAY 5301 OFFICE EQUIPMENT 280.75 .00 2,732.00 5304 MOTOR VEHICLES 1, 460.00 1,400.00 250.00 CLASS TOTALS. . 1 ,740.75 * 1 ,400.00 * 2,982.00 * DEPARTMENT TOTALS. . 127, 827.96** 137,876.00** 145 ,960.00** 42 ANNUAL BUDGET TAX NO. 022 PERSONNEL SCHEDULE 0 JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 022-4101 SUPERVISION TAX ASSESSOR & COLLECTOR 1 800 $ 9, 600 . 00 022-4102 CLERICAL 134 SUPERVISING ACCOUNT CLERK 1 343-417 162 SENIOR CASHIER 1 282-343 170 INTER. CLERK STENO 1 269-327 182 INTER.. CLERK 6 256-282 188 CLERK 1 256-282 $39, 734 . 00 022-4103 OPERATIONAL 120 SENIOR APPRAISER 2 460-559 130 APPRAISER 5 378-460 $33, 866 . Oq s3. 022-4105 EXTRA HELP DRAFTSMAN 1 $ 700. 0q TOTAL 18 1 $83, 900 . 00 kr 43 ANNUAL BUDGET PURCHASING NO. 023 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 14, 026.58 * 14,532.00 * 15,226.00 * SUPPLIES 2,214.02 * 1 ,500.00 * 1 ,800.00 * MAINTENANCE OF EQUIPMENT 51 .97 * 75.00 * 75.00 * SPECIAL SERVICES 908.77 * 930.00 * 1, 100.00 * MISCELLANEOUS CHARGES 967.65 * 1, 100.00 * 1, 130 .00 * CAPITAL OUTLAY 425.45 * .00 * 65.00 * DEPARTMENT TOTALS. . 18, 594.44** 18, 137.00** 19,396.00** 44 CITY OF WICHITA FALLS ANNUAL BUDGET PURCHASING NO. 023 111 ACTUAL REVISEDAPPROV ED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 6,492.00 6,820,.00 7,397.00 4102 SALARIES, CLERICAL 7, 534058 7,712.00 7,829.00 CLASS TOTALS. . 14,026.58 * 14,532.00 * 15,226.00 * SUPPLIES 4201 OFFICE SUPPLIES 2,214.02 1 ,500 .00 1 ,800.00 CLASS TOTALS. . 2, 214.02 * 1,500.00 * 1,800.00 * MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT 51 .97 75.00 75.00 CLASS TOTALS. . 51.97 * 75.00 * 75.00 * SPECIAL SERVICES +503 INSURANCE 26.62 30.00 .00 +505 LEGAL ADVERTISING 476.50 500.00 500 .00 +506 ASSOC. DUES AND MEETINGS 77.20 100.00 100.00 +510 TELEPHONE SERVICE 328 .45 300.00 500 .00 CLASS TOTALS. . 908.77 * 930.00 * 1, 100.00 * MISCELLANEOUS CHARGES i606 EMPLOYEES INSURANCE 206.00 225 .00 225.00 +60.7 EMPLOYEES RETIREMENT 284.68 285.00 280.00 i608 SOCIAL SECURITY 476.97 590.00 625.00 +612 MEDICAL,SURGICAL EXPENSE .00 .00 .00 i613 MEDICAL EXAMINATIONS .00 .00 .00 CLASS TOTALS. . 967.65 * 1, 100.00 * 1, 130.00 * CAPITAL OUTLAY 5301 OFFICE EQUIPMENT 425.45 .00 65.00 CLASS TOTALS. . 425.45 * .00 * 65.00 * DEPARTMENT TOTALS. . 18, 594.44** 18, 137.00** 19, 396.00** 45 CITY OF WICHITA FALLS ANNUAL BUDGET PURCHASING NO. 023 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 023-4101 SUPERVISION 114 PURCHASING AGENT 1 507-616 $ 7, 397 . 00 023-4102 CLERICAL 136 PURCHASING CLERK 1 343-417 180 INTER. CLERK TYPIST 1 256-282 $ 7, 829 . 00 TOTAL 3 $15, 226. 00 46 (!TTV AF WT('HTTA FAT_T_R • ANNUAL BUDGET CORPORATION COURT NO. 024 Jq ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 24, 615.56 * 25,570.00 * 42, 185.00 * SUPPLIES 1 ,478.46 * 1 ,400.00 * 2, 100.00 MAINTENANCE OF EQUIPMENT 408 .05 * 50.00 * 200 .00 (Gr SPECIAL SERVICES 6,714.42 * 7 ,400.00 * 2,003.00 MISCELLANEOUS CHARGES 2, 144.33 * 2,585 .00 * 3, 398 .00 * CAPITAL OUTLAY 246.00 * .00 * 2,050.00 DEPARTMENT TOTALS. . 35, 606.82** 37,005.00** 51 ,936.00** 1 1 1 1 1 1 I � 1 47 nrrw nr unrUTT II F II T T C _ ANNUAL BUDGET CORPORATION COURT NO. 024 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 5,520.00 5 ,520.00 15,876.00 4102 SALARIES, CLERICAL 19, 095.56 20,050.00 21, 269.00 4103 SALARIES, OPERATIONAL .00 .00 5,040.00 CLASS TOTALS. . 24, 615.56 * 25,570.00 * 42, 185.00 * SUPPLIES 4201 OFFICE SUPPLIES 1, 478.46 1,400.00 1,800 .00 4206 MOTOR VEHICLE SUPPLIES .00 .00 300.00 CLASS TOTALS.. 1,478.46 * 1,400.00 * 2, 100.00 * MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT 67.21 50.00 100.00 4404 MTN. MOTOR VEHICLES .00 .00 100.00 4412 MTN. HEATING,AIR COND. 340.84 .00 .00 CLASS TOTALS. . 408.05 * 50.00 * 200.00 *• SPECIAL SERVICES 4503 INSURANCE 58.27 .00 75.00 4504 SPECIAL SERVICES 5, 135.95 7, 100.00 1,000.00 4506 ASSOC. DUES AND MEETINGS .00 .00 200.00 4510 TELEPHONE SERVICE 420.00 300.00 728 .00 4511 ELECTRIC SERVICE 815.93 .00 .00 4512 GAS SERVICE 204.82 .00 .00 4513 WTR,SWR,SANIT. SERVICE 79.45 .00 .00 CLASS TOTALS. . 6, 714.42 * 7,400.00 * 2,003.00 * MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 343 .00 500.00 635.00 4607 EMPLOYEES RETIREMENT 789.94 900.00 1, 127.00 4608 SOCIAL SECURITY 1,011 .39 1, 185.00 1,636.00 4612 MEDICAL,SURGICAL EXPENSE .00 .00 .00 4613 MEDICAL EXAMINATIONS .00 .00 .00 CLASS TOTALS. . 2, 144.33 * 2 ,585.00 * 3, 398.00 * CAPITAL OUTLAY 5301 OFFICE EQUIPMENT 246.00 .00 .00 5304 MOTOR VEHICLES .00 .00 2,050.00 CLASS TOTALS. . 246.00 * .00 * 2,050.00 * DEPARTMENT TOTALS. . 35, 606.82** 37,005.00** 51,936.00** 48 CITY OF WTCHTTA FALLS ANNUAL BUDGET CORPORATION COURT NO. 024 ' PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVER FULL TIME - PART TIME ' 024-4101 SUPERVISION JUDGE 1 800 124 CORPORATION COURT CLERK 1 397-483 $15, 876 . 00 024-4102 CLERICAL 154 SENIOR CLERK 1 296-360 180 INTER. CLERK TYPIST 5 256-282 $21, 269 . 00 024-4103 OPERATIONAL 121 WARRANT OFFICER 1 397-483 $ 5, 040. 00 I TOTAL 9 $42, 185. 00 I 1 1 I I I 49 — rmv nr wiriiITA FALLS ANNUAL BUDGET UTILITY ACCOUNT AND COLL NO. 110 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 92,369.34 * 91 , 156.00 * 99,750.00 SUPPLIES 26,436.86 * 25,725..00 * 27,300.00 MAINTENANCE OF EQUIPMENT 3 , 112.61 * 2 ,300.00 * 2, 350.00 SPECIAL SERVICES 5, 193 .78 * 5,585.00 * 6, 155 .00 MISCELLANEOUS CHARGES 8 ,7f9.21 * 8 ,930.00 * 9,560.00 CAPITAL OUTLAY 2, 170.60 * 1,200.00 * 5,443.00 DEPARTMENT TOTALS. . 138,002.40** 134,896.00** 150, 558.00** 50 CITY OF WICHITA FALLS ANNUAL BUDGET UTILITY ACCOUNT AND COLL NO. 110 .......... ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 6, 184.00 6,492.00 6,817 .00 ' 4102 SALARIES, CLERICAL 42,317.47 40 ,256.00 46,426.00 4103 SALARIES, OPERATIONAL 43, 867.87 44,408.00 46,507.00 4105 SALARIES, OTHER .00 .00 .00 CLASS TOTALS. . 92, 369.34 * 91, 156.00 * 99 ,750 .00 * SUPPLIES 4201 OFFICE SUPPLIES 23, 885.71 23,000.00 24, 500 .00 4204 CLOTHING SUPPLIES 175.48 325.00 300.00 4206 MOTOR VEHICLE SUPPLIES 2, 281 .23 2,300.00 2,400 .00 4207 MINOR TOOLS 90.44 100 .00 100.00 II, 4209 CHEMICAL SUPPLIES 4.00 .00 .00 CLASS TOTALS. . 26,436.86 * 25 ,725.00 * 27,300.00 * MAINTENANCE OF EQUIPMENT 01 4401 MTN. OFFICE EQUIPMENT 285.19 500 .00 350.00 4403 MTN. RADIOS 99.35 300.00 200 .00 4404 MTN. MOTOR VEHICLES 2,728.07 1 ,500.00 1 ,800.00 CLASS TOTALS. . 3, 112.61 * 2,300.00 * 2, 350 .00 * 1111 SPECIAL SERVICES 4501 RENTAL 832 .50 900.00 900 .00 4503 INSURANCE 313.96 360.00 360.00 4504 SPECIAL SERVICES 3, 955 .32 4, 100.00 4, 100 .00 4506 ASSOC. DUES AND MEETINGS 47.50 75 .00 195.00 4510 TELEPHONE SERVICE 44.50 150.00 600 .00 CLASS TOTALS. . 5, 193.78 * 5 ,585 .00 * 6, 155.00 * MISCELLANEOUS CHARGES I 4606 EMPLOYEES INSURANCE 1 ,668.29 1 ,800.00 1 ,870.00 4607 EMPLOYEES RETIREMENT 3, 584.35 3,400.00 3, 500 .00 4608 SOCIAL SECURITY 3 ,409.77 3 ,730.00 4, 180.00 I 4612 MEDICAL, SURGICAL EXPENSE 42 .50 .00 .00 4613 MEDICAL EXAMINATIONS .00 .00 10.00 4615 OTHER SUNDRY CHARGES 14.30 .00 .00 II CLASS TOTALS. . 8 ,719.21 * 8 ,930.00 * 9,560.00 * CAPITAL OUTLAY 5215 OTHER STRUCT. AND IMPS. .00 .00 150.00 5301 OFFICE EQUIPMENT .00 200.00 2,243.00 5303 RADIOS .00 .00 .00. 5304 MOTOR VEHICLES 2, 170.60 1,000 .00 3,050 .00 CLASS TOTALS. . 2, 170.60 * 1 ,200 .00 * 5,443.00 * t DEPARTMENT TOTALS. . 138, 002 .40** 134,896.00** 150, 558 .00** 0 51 ^TTv nr W V'`TITT A T'A T T C .. ANNUAL BUDGET UTILITY COLLECTIONS NO. 110 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 110-4101 SUPERVISION 110 UTILITY OFFICE SUPV. 1 532-647 $6, 817 . 00 110-4102 CLERICAL 140 CUSTOMER SERVICE REP. 2 343-417 156 SENIOR CLERK TYPIST 1 296-360 182 INTER. CLERK 5 256-282 186 CASHIER 3 256-282 188 CLERK 1 232-256 166 ACCOUNT CLERK 1 269-327 $46, 426. 00 110-4103 OPERATIONAL 138 SR . METER READER 1 343-417 148 METER SERVICEMAN 4 311-378 158 METER READER 6 296-360 $46, 507 . 00 TOTAL 25 $99, 750. 00 52 crry OF WTCHTTA FATTC PUBLIC SAFETY CIVIL DEFENSE STREET LIGHTING ANIMAL CONTROL PARKING CONTROL FIRE MARSHAL TRAFFIC POLICE FIRE __,_._- ' 1 { e . i, ,4- 9 c. r g *v.((RR¢ i :•— -- I sus '1`4 1. a 1 ,., ,d Tx ei 3 ,.. "per`°,. .. 1 =:ram ,' T _ �4.y.zi" Yi- 74 I 1'N, s 2q s i t _ wk i ' -, .' ,,.. ,, ,..,,;:it;-,,...,,,,t, ,ti , . „ pie.•. " . -, - , - :..'' - . z am .�r { ..n .'' =�,"^�,� .,. ....,,,pg • . w*. o • '`;aiY-::'4P t as t g•„ii ANNUAL BUDGET TRAFFIC NO. 031 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 106, 919.71 * 116 ,295.00 * 136,238.00 * SUPPLIES 32,447.76 * 36,240.00 * 41, 155.00 MAINTENANCE OF BUILDINGS 111 .66 * 200.00 * 4, 300.00 MAINTENANCE OF EQUIPMENT 10,652.72 * 10 ,625.00 * 12,400.00 * SPECIAL SERVICES 24, 190.78 * 19, 150.00 * 37,803.00 MISCELLANEOUS CHARGES 8 ,541 .25 * 9 ,780.00 * 11,430.00 * CAPITAL OUTLAY 16, 361 .61 * 66,385.00 * 56,683.00 DEPARTMENT TOTALS. . 199,225.49** 258 ,675.00**: 300 ,009.00** 53 -- -CITY OF WICHITA FALLS ANNUAL BUDGET ) TRAFFIC NO. 031 ,u, ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67- SALARIES AND WAGES 4101 SALARIES, SUPERVISION 20,218.60 19 ,900.00 30, 372.00 4102 SALARIES, CLERICAL 4, 215.40 3,796.00 4, 188 .00 4103 SALARIES, OPERATIONAL 68, 142.56 78 ,829.00 87,219.00 4105 SALARIES, OTHER 14, 343 .15 13,770.00 14,459.00 CLASS TOTALS. . 106,919.71 * 116,295.00 * 136,238,00 * SUPPLIES 4201 OFFICE SUPPLIES 1 ,090.36 1 , 175.00 1 ,725,00 oiu . 4204 CLOTHING SUPPLIES 135.12 250.00 250,00 lV�p 4206 MOTOR VEHICLE SUPPLIES 2 ,875.49 2 ,900.00 3, 150,00 4207 MINOR TOOLS 1, 324.24 1,415.00 1, 130 .00 4208 CLEANING SUPPLIES 220.37 200.00 200,0011 4209 CHEMICAL SUPPLIES 463 .50 800.00 800,00 4210 MECHANICAL SUPPLIES 80.26 100.00 100t00 4211 EDUCATIONAL-REC. SUPPLIES 25.00 800.00 200 ,00 4212 BOTANICAL SUPPLIES .00 100 .00 100,00 ,'� 4213 TRAFFIC CONTROL SUPPLIES 23, 179.91 25,000.00 30 ,000 ,00 4215 OTHER SUPPLIES 3 ,053.51 3 ,500.00 3, 500,00 CLASS TOTALS. . 32, 447.76 * 36,240.00 * 41, 155,00 * MAINTENANCE OF BUILDINGS 4301 MTN. BUILDINGS 111 .66 200.00 1,900.00 4315 MTN. OTH. STRUCT. IMPV. .00 .00 2,400 ,00 (A, CLASS TOTALS. . 111 .66 * 200.00 * 4, 300 ,00 * MAINTENANCE OF EQUIPMENT h 01,d 4401 MTN. OFFICE EQUIPMENT 147.65 200.00 165,00 4402 MTN. MACH,TOOLS, IMPLS. 505.73 850.00 360.00 4403 MTN. RADIOS 328 .74 550.00 400 ,00 4 4404 MTN. MOTOR VEHICLES 1 ,510.15 1 ,475.00 2,000 ,00 ,"i 4405 MTN. OTHER VEHICLES 40.88 150.00 75,00 4407 MTN. INSTUMENTS, APPARATUS 115.99 150.00 150t00 ' 4411 MTN. SIGNAL LIGHTS 7, 783 .43 7, 100.00 9, 100100 4412 MTN. HEATING/AIR COND. 220.15 150.00 1.50,00 CLASS TOTALS. . 10, 652 .72 * 10,625.00 * 12,400 ,00 * SPECIAL SERVICES I 4501 RENTAL 1, 654.84 400.00 1, 300 ,00 4503 INSURANCE 637.42 500.00 500 ,00 I 4506 ASSOC. DUES AND MEETINGS 2, 108 .3.9 1,750.00 2,853,00 4510 TELEPHONE SERVICE 286.46 300.00 900,00 4511 ELECTRIC SERVICE 19, 426.77 16,000.00 32,000 ,00 4512 GAS SERVICE 57.45 150.00 225.00 4513 WTR,SWR ,SANIT. SERVICE 19.45 50.00 25,00 CLASS TOTALS. . 24, 190.78 * 19 , 150.00 * 37 ,803.00 * MISCELLANEOUS CHARGES 11 54 IL CITY OF WICHITA FALLS 1 ANNUAL BUDGET TRAFFIC NO. 031 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67- 4606 EMPLOYEES INSURANCE 1, 470.95 1,700 .00 1,900.00 4607 EMPLOYEES RETIREMENT 3,465.63 3 ,600.00 4, 150.00 4608 SOCIAL SECURITY 3, 566.67 4,460.00 5,360.00 4609 CLAIMS AND DAMAGES 20.00 .00 .00 4612 MEDICAL,SURGICAL EXPENSE 6.00 20.00 .00 4613 MEDICAL EXAMINATIONS 12.00 .00 20.00 CLASS TOTALS. . 8, 541 .25 * 9,780.00 * 11,430.00 * CAPITAL OUTLAY 5201 BUILDINGS .00 .00 1,500.00 5301 OFFICE EQUIPMENT 438.52 300.00 885.00 5302 MACH. , TOOLS, IMPLEMENTS 4, 718.70 85.00 8,600.00 5303 RADIOS 388.00 .00 525.00 5304 MOTOR VEHICLES 4, 770.94 .00 4,500.00 5305 OTHER VEHICLES 5,795.95 .00 .00 5307 INSTRUMENTS,APPARATUS 249.50 .00 .00 5311 SIGNAL LIGHTS .00 66 ,000 .00 40 ,673.00 CLASS TOTALS.. 16, 361 .61 * 66,385.00 * 56,683.00 DEPARTMENT TOTALS. . 199,225.49** 258,675 .00** 300,009.00** 55 CITY OF WICHITA FALLS ANNUAL BUDGET TRAFFIC NO. 031 PERSONNEL SCHEDULE 1 JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME ' 031-4101 SUPERVISION DIRECTOR OF PUBLIC SAFETY 1 1, 010 ' TRAFFIC ENGINEER 1 850 TRAFFIC ENGINEERING ASST. 1 647-679 $30, 372 . 00 I 031-4102 CLERICAL 146 SENIOR CLERK STENO 1 311-378 $ 4, 188 . 00 031-4103 OPERATIONAL 612 TRAFFIC CONTROL SUPT. 1 438-532 122 ADMINISTRATIVE AIDE 1 397-438 626 TRAFFIC SIGNAL SUPERVISOR1 378-460 634 SR . SIGNAL TECHNICIAN 2 343-417 �1f0 641 TRAFFIC PAINTING SUPV. 1 343-417 440 SR , TRAFFIC ENG . AIDE 1 311-378 647 CONT. & MAINT. LEADMAN 1 311-343 648 SIGNAL TECHNICIAN 4 311-343 660 TRAFFIC CONTROL PAINTER 2 296-327 662 CONT . & MAINT. MAN 5 282-311 444 TRAFFIC ENG . AIDE 1 269-311 $87, 219 . 00 031-4105 EXTRA HELP & ADJUSTMENTS SCHOOL PATROLMAN 16 111 $14, 459 . 00 TOTAL 24 16 $136, 238 . 00 I 1 56 rrry nr WIrHiTA FALLS ANNUAL BUDGET POLICE NO. 032 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 653, 162 .20 * 703 ,942.00 * 792, 325.00 * SUPPLIES 55, 370.65 * 56,900.00 * 58,700 .00 * MAINTENANCE OF BUILDINGS 501.31 * 450.00 * 700.00 MAINTENANCE OF EQUIPMENT 32, 395.67 * 31,800 .00 * 33, 100 .00 * SPECIAL SERVICES 22, 531 .17 * 27, 150.00 * 33, 135.00 * MISCELLANEOUS CHARGES 36, 900 .08 * 34,400 .00 * 43,733.00 CAPITAL OUTLAY 33 ,348.28 * 32 ,679.00 * 34,900.00 * SUB-TOTALS. . 834, 209.36** 887 ,321.00** 996,593.00** LESS UNDERSTAFFING .00 12 ,725 .00- 25 ,000.00- DEPARTMENT TOTALS. . 834, 209 .36** 874,596.00** 971, 593.00** 57 CITY OF WICHITA FALLS ANNUAL BUDGET I POLICE NO. 032 I ACTUAL REVISED APPROVED I DESCRIPTION 1964-65 1965-66 1966-67- SALARIES AND WAGES 4101 SALARIES, SUPERVISION 9, 720.00 10,200,00 11, 292.00 I 4102 SALARIES, CLERICAL 47,916.72 70,869.00 81,492.00 4103 SALARIES, OPERATIONAL 595, 525.48 622,873.00 699,541.00 CLASS TOTALS. . 653, 162.20 * 703 ,942.00 * 792, 325.00 * I SUPPLIES 4201 OFFICE SUPPLIES 5 ,888.10 6,000.00 7 ,000.00 4204 CLOTHING SUPPLIES 16, 677.85 18,000.00 18 ,000 .00 4206 MOTOR VEHICLE SUPPLIES 27,952.80 27,750.00 27 ,750.00 4207 MINOR TOOLS 544.23 875.00 6.00 .00 4208 CLEANING SUPPLIES 1 ,753.97 1 ,900 .00 2, 250.00 4209 CHEMICAL SUPPLIES 320.03 400.00 350.00 4211 EDUCATIONAL-REC. SUPPLIES 257.11 325.00 450.00 4212 BOTANICAL SUPPLIES .00 50.00 .00 4215 OTHER SUPPLIES 1 ,976.56 1 ,600.00 2, 300.00 I CLASS TOTALS. . 55, 370.65 * 56,900.00 * 58 ,700 .00 MAINTENANCE OF BUILDINGS I 4301 MTN. BUILDINGS 389.65 300.00 550 .00 4315 MTN. OTH. STRUCT. IMPV. 111 .66 150.00 150 .00 CLASS TOTALS. . 501 .31 * 450.00 * 700 .00 * MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT 437.67 500.00 1,500 .00 4402 MTN. MACH,TOOLS, IMPLS. 18.52 15 .00 50 .00 I 4403 MTN, RADIOS 5, 016.48 4,200.00 4, 500 .00 4404 MTN, MOTOR VEHICLES 26,697.47 26,750.00 26,500.00 4407 MTN. INSTUMENTS, APPARATUS 73 .06 135.00 150 .00 I 4412 MTN. HEATING,AIR COND. 152.47 200.00 400.00 CLASS TOTALS. . 32, 395 .67 * 31,800.00 * 33, 100 .00 * SPECIAL SERVICES I 4501 RENTAL 135.00 270.00 1,760.00 4503 INSURANCE 622.17 3 ,500 .00 3,040 .00 4504 SPECIAL SERVICES 67.00 200.00 340 .00 I 4505 LEGAL ADVERTISING 178.03 150.00 .00 4506 ASSOC. DUES AND MEETINGS 1, 633 .12 1,430.00 3,095.00 4509 SUPPORT OF PRISONERS 7,382.98 8 ,000 .00 8 ,000.00 I 4510 TELEPHONE SERVICE 5, 921 .27 5,000.00 7,300 .00 4511 ELECTRIC SERVICE 4,837.15 7 ,000 .00 8 ,500 .00 4512 GAS SERVICE 1, 084.35 1,000.00 700 .00 4513 WTR, SWR, SANIT. SERVICE 670.10 600.00 400.00 I CLASS TOTALS. . 22, 531 .17 * 27, 150.00 * 33, 135.00 * MISCELLANEOUS CHARGES I 4606 EMPLOYEES INSURANCE 8, 864.88 9,500.00 10,695.00 4607 EMPLOYEES RETIREMENT 25, 104.57 22 ,000.00 28 ,493.00 58 CITY OF WICHITA FALLS ANNUAL BUDGET POLICE NO. 032 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 4608 SOCIAL SECURITY 1 ,484.03 2 , 100.00 3,745.00 4612 MEDICAL, SURGICAL EXPENSE 1, 244.60 .00 .00 4613 MEDICAL EXAMINATIONS 202.00 800 .00 800.00 CLASS TOTALS. . 36, 900 .08 * 34,400.00 * 43,733.00 * CAPITAL OUTLAY 5215 OTHER STRUCT. AND IMPS. 3, 351 .34 .00 .00 5301 OFFICE EQUIPMENT 1 ,601.87 .00 .00 5303 RADIOS I0.00 2,354.00 3,050.00 5304 MOTOR VEHICLES 27,407.38 29, 135.00 29 ,000 .00 5307 INSTRUMENTS,APPARATUS 977 .69 1, 190.00 565.00 5320 OTHER EQUIPMENT .00 .00 2, 285.00 CLASS TOTALS. . 33, 348.28 * 32,679.00 * 34,900.00 * SUB-TOTALS. . 834,209.36** 887 ,321.00** 996,593.00** LESS UNDERSTAFFING .00 12,725.00- 25,000 .00- DEPARTMENT TOTALS. . 834,209.36** 874,596.00** 971,593.00** 59 ANNUAL BUDGET POLICE NO. 032 , PERSONNEL SCHEDULE (1it JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 1 )32-4101 SUPERVISION POLICE CHIEF 1 891 1 $11, 292 . 00 D32-4102 CLERICAL 528 POLICE OFFICER 3 424-479 169 DISPATCHER-CLERK 11 269-327 170 INTER. CLERK STENO 1 269-327 18.0 INTER. CLERK TYPIST 7 256-282 $81, 492 . 00 (61 032-4103 OPERATIONAL 506 POLICE CAPTAIN 2 649 510 POLICE LIEUTENANT 5 589 111 518 POLICE SERGEANT 18 534 528 POLICE OFFICER 89 424-479 665 EQUIPMENT SERVICEMAN 1 282-311 680 JANITOR 1 244-269 $699, 541 . 00 TOTAL 139 $792, 325 . 00 ' APPROVED SALARY FIGURES INCLUDE LONGEVITY I I 1 A1k�' 60 w.ww• �v. •iR"[fTT X r n T T ANNUAL BUDGET FIRE NO. 033 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67- SALARIES AND WAGES 660, 744.82 * 700,017.00 * 747,924.00 * SUPPLIES 15,807.25 * 17 , 100.00 * 16,750.00 * MAINTENANCE OF BUILDINGS 1, 288 .72 * 1 ,500.00 * 1 , 500 .00 * MAINTENANCE OF EQUIPMENT 11 ,733.57 * 8 , 100.00 * 8 , 100.00 * SPECIAL SERVICES 14, 120.58 * 22 , 115.00 * 35,090.00 * MISCELLANEOUS CHARGES 49, 103.11 * 51 ,644.00 * 54,925.00 * CAPITAL OUTLAY 17, 043 .59 * 68,250.00 * 26,885.00 * SUB-TOTALS. . 769,841 .64** 868 ,726.00** 891 , 174.00** LESS UNDERSTAFFING .00 15,000.00- 15 ,000 .00- DEPARTMENT TOTALS. . 769,841 .64** 853 ,726 .0O** 876, 174.00** 61 CITY OF WICHITA FALLS ANNUAL BUDGET FIRE NO. 033 II ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67- ' SALARIES AND WAGES *101 SALARIES, SUPERVISION 9, 180.00 9,420.00 9,540 .00 +102 SALARIES, CLERICAL 3,488.20 3 ,552.00 3,730.00II *103 SALARIES, OPERATIONAL 648, 076.62 687,045.00 734,654.00 CLASS TOTALS. . 660,744.82 * 700 ,017 .00 * 747 ,924.00 * SUPPLIES r201 OFFICE SUPPLIES 445.45 500.00 500.00 1.204 CLOTHING SUPPLIES 7, 961 .18 8,000.00 9,000.00 I r206 MOTOR VEHICLE SUPPLIES 3,317.53 3 , 100.00 3,000.00 1.207 MINOR TOOLS 1, 090.36 1,300.00 1 ,000 .00 r208 CLEANING SUPPLIES 2 , 193.19 3 ,000.00 2, 500.00 r209 CHEMICAL SUPPLIES 254.24 300.00 250.00 r211 EDUCATIONAL-REC. SUPPLIES 202.99 200 .00 200.00 r212 BOTANICAL SUPPLIES 4.87 300.00 .00 215 OTHER SUPPLIES 337.44 400.00 300.00 OW CLASS TOTALS. . 15, 807 .25 * 17, 100.00 * 16,750.00 * ji, MAINTENANCE OF BUILDINGS r301 MTN. BUILDINGS 1, 288 .72 1,500.00 1, 500 .00 I CLASS TOTALS. . 1 ,288.72 * 1 ,500 .00 * 1 , 500 .00 * MAINTENANCE OF EQUIPMENT 401 MTN. OFFICE EQUIPMENT 57.50 50.00 50.00 r402 MTN. MACH,TOOLS, IMPLS. 266.77 300.00 300 .00 f403 MTN. RADIOS 2,813.93 2 ,800.00 2,800.00 I r404 MTN. MOTOR VEHICLES 7, 566.93 4,000.00 4,000 .00 407 MTN. INSTUMENTS, APPARATUS 840.24 500.00 500.00 �412 MTN. HEATING,AIR COND. 86.61 250.00 250 .00 414 MTN. FIRE HYDRANTS 101 .59 200.00 200 .00 CLASS TOTALS. . 11, 733 .57 * 8, 100.00 * 8, 100 .00 * SPECIAL SERVICES 601 RENTAL .00 700.00 .00 603. INSURANCE 1 ,403.42 2 ,000 .00 2,000.00 604 SPECIAL SERVICES .00 6,250.00 .00 606 ASSOC. DUES AND MEETINGS 668.26 1 ,265.00 875.00 610 TELEPHONE SERVICE 4, 247.31 4,000.00 24,015.00 611 ELECTRIC SERVICE 5,363.83 5 ,000 .00 5, 500.00 612 GAS SERVICE 1, 720.61 2,000.00 1,800.00 I 613 WTR, SWR, SANIT. SERVICE 717.15 900.00 900.00 CLASS TOTALS. . 14, 120.58 * 22, 115.00 * 35 ,090.00 * MISCELLANEOUS CHARGES I 4,06 EMPLOYEES INSURANCE 9, 195 .62 9,850.00 10,075.00 4,07 EMPLOYEES RETIREMENT 39,568.63 41 ,000.00 43,772.00 4,08 SOCIAL SECURITY 116.36 144.00 328 .00 II 4612 MEDICAL, SURGICAL EXPENSE 196.50 .00 750.00 62 CITY OF WICHITA FALLS I ANNUAL BUDGET FIRE NO. 033 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 4613 MEDICAL EXAMINATIONS 26.00 650.00 .00 CLASS TOTALS. . 49, 103 . 11 * 51,644.00 * 54,925.00 * CAPITAL OUTLAY 5101 LAND .00 2,500 .00 .00 5201 BUILDINGS 3,633.38 40,000 .00 .00 5301 OFFICE EQUIPMENT 1, 552 .55 .00 50 .00 5302 MACH. , TOOLS, IMPLEMENTS 230.88 250.00 1 ,000.00 5303 RADIOS 623 .65 .00 .00 5304 MOTOR VEHICLES 5 ,629.64 20,000.00 24,000.00 5307 INSTRUMENTS,APPARATUS 3, 072 .49 4, 100.00 1,835.00 5320 OTHER EQUIPMENT 2 ,301 .00 1 ,400.00 .00 CLASS TOTALS. . 17, 043 .59 * 68,250.00 * 26,885.00 * SUB-TOTALS. . 769,841 .64** 868 ,726.00** 891 , 174.00** LESS UNDERSTAFFING .00 15 ,000.00- 15 ,000 .00- DEPARTMENT TOTALS. . 769, 841 .64** 853 ,726.00** 876, 174.00** 63 CITY OF WICHITA FALLS ANNUAL BUDGET FIRE NO . 033 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME — PART TIME 033-4101 SUPERVISION FIRE CHIEF 1 725-755 I $9, 540 . 00 333-4102 CLERICAL 170 INTER . CLERK STENO 1 256-282 $3, 730 . 00 )33-4103 OPERATIONAL i08 ASST . FIRE CHIEF 2 578 ;12 FIRE BATTALION CHIEF 3 530 >20 FIRE CAPTAIN 10 509 >21 MECH. ALARM MAINT. 1 509 >22 FIRE LIEUTENANT 20 473 i23 COMMUNICATION SUPV. 1 473 >24 FIRE EQUIPMENT OPERATOR 44 441 i.25 COMMUNICATION OPERATOR 3 441 32 FIREMEN 48 362-404 $734, 654 . 00 TOTAL 134 $7471924. 00 eur ika l'I t3 64 CITY OF WICHITA FALLS 111111 ANNUAL BUDGET FIRE MARSHAL NO. 034 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 23,526.42 * 23 ,912.00 * 26,276.00 * SUPPLIES 1, 354.10 * 1,400.00 * 1, 500 .00 * MAINTENANCE OF EQUIPMENT 949.58 * 800.00 * 825.00 * SPECIAL SERVICES 307.23 * 540.00 * 740.00 * MISCELLANEOUS CHARGES 2 ,098.80 * 2 , 165.00 * 2,425.00 * CAPITAL OUTLAY 399.80 * 2,711 .00 * .00 * DEPARTMENT TOTALS. . 28,635.93** 31 ,528 .00** 31 ,766.00** 65 CITY OF WICHITA FALLS rm.- ANNUAL BUDGET 4 . FIRE MARSHAL NO. 034 ACTUAL REVISED APPROVED m. DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 5, 612.00 5,892400 6,494.00 4103 SALARIES/ OPERATIONAL 17,914.42 18 ,020.00 19,782.00 CLASS TOTALS. . 23, 526.42 * 23,912.00 * 26,276.00 * SUPPLIES I 4201 OFFICE SUPPLIES 208.07 200.00 300 .00 4204 CLOTHING SUPPLIES 375.10 375.00 375.00 4206 MOTOR VEHICLE SUPPLIES 767.94 800.00 800 .00 4209 CHEMICAL SUPPLIES 2.99 25.00 25.00 CLASS TOTALS.. 1, 354.10 * 1,400.00 * 1,500 .00 * MAINTENANCE OF EQUIPMENT 1 4401 MTN. OFFICE EQUIPMENT .00 .00 .00 4403 MTN. RADIOS 216.36 225.00 225.00 4404 MTN. MOTOR VEHICLES 733 .22 500.00 550.00 4407 MTN. INSTUMENTS,APPARATUS .00 75 .00 50.00 CLASS TOTALS. . 949.58 * 800.00 * 825.00 * SPECIAL SERVICES 4503 INSURANCE 159.35 300.00 300 .00 4506 ASSOC. DUES AND MEETINGS 119.54 240.00 240.00 4510 TELEPHONE SERVICE 28.34 .00 200.00 CLASS TOTALS. . 307.23 * 540.00 * 740.00 * MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 347.86 355.00 374.00 4607 EMPLOYEES RETIREMENT 915.44 840.00 926.00 4608 SOCIAL SECURITY 835.50 970.00 1, 125.00 4612 MEDICAL/ SURGICAL EXPENSE .00 .00 .00 qi 4613 MEDICAL EXAMINATIONS .00 .00 .00 CLASS TOTALS.. 2, 098 .80 * 2, 165.00 * 2,425.00 * iV CAPITAL OUTLAY 5303 RADIOS 399.80 536.00 .00 5304 MOTOR VEHICLES .00 1 ,900.00 .00 5307 INSTRUMENTS,APPARATUS .00 275.00 .00 CLASS TOTALS. . 399.80 * 2 ,711.00 * .00 * DEPARTMENT TOTALS. . 28, 635.93** 31,528.00** 31 ,766.00** 66 ., CITY OF WICHITA FALLS ;� ANNUAL BUDGET FIRE MARSHALL NO. 034 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 034-4101 SUPERVISION 516 FIRE MARSHALL 1 460-559 $6, 494. 00 034-4103 OPERATIONAL 526 FIRE PREVENTION INSPT . 4 360-438 $19, 782. 00 TOTAL 5 $26, 276. 00 67 CITY OF WICHITA FALLS ANNUAL BUDGET SAFETY AND CIVIL DEFENSE NO. 035 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67• SALARIES AND WAGES 9,181.50 * 9,416.00 * 9,352.00 * 44�1Sq'i SUPPLIES 456.06 * 830.00 * 900 .00 * �wr MAINTENANCE OF EQUIPMENT 761.53 * 340.00 * 375.00 * SPECIAL SERVICES 1, 288.32 * 2,005.00 * 1,905.00 * MISCELLANEOUS CHARGES 799.08 * 880.00 * 870.00 * CAPITAL OUTLAY 16, 967.40 * 1,600.00 * 570.00 * SUB-TOTALS. . 29,453 .89** 15 ,071.00** 13,972.00** LESS AMOUNT PAID BY STATE 12, 854.53- .00 . .00 DEPARTMENT TOTALS. . 16,599.36** 15 ,071.00** 13,972.00** I 1 1 I 68 CITY OF WICHITA FALLS ANNUAL BUDGET SAFETY AND CIVIL DEFENSE NO. 035 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 5,934.00 5 ,892.00 5,681.00 4102 SALARIES, CLERICAL 3, 247.50 3,524.00 3,671.00 CLASS TOTALS. . 9,181 .50 * 9 ,416.00 * 9,352.00 * SUPPLIES 4201 OFFICE SUPPLIES 164.48 200.00 350.00 4206 MOTOR VEHICLE SUPPLIES 239.00 275.00 200 .00 4209 CHEMICAL SUPPLIES .00 .00 .00 4211 EDUCATIONAL-REC. SUPPLIES 52 .58 300.00 300 .00 4215 OTHER SUPPLIES .00 55 .00 50.00 CLASS TOTALS. . 456.06 * 830.00 * 900 .00 * MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT .00 .00 .00 4403 MTN. RADIOS 32 .55 90.00 200.00 4404 MTN. MOTOR VEHICLES 728 .98 200.00 150 .00 4407 MTN. INSTUMENTS, APPARATUS .00 50.00 25.00 CLASS TOTALS. . 761 . 53 * 340.00 * 375.00 * SPECIAL SERVICES 4503 INSURANCE 49.69 55.00 55.00 4506 ASSOC. DUES AND MEETINGS 101 .21 250.00 250.00 4510 TELEPHONE SERVICE 1, 137.42 1 ,700.00 1 ,600 .00 CLASS TOTALS. . 1 ,288.32 * 2 ,005 .00 * 1 ,905.00 * MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 139.04 150 .00 150.00 4607 EMPLOYEES RETIREMENT 335.95 350.00 330.00 4608 SOCIAL SECURITY 320.24 380.00 390.00 4612 MEDICAL,SURGICAL EXPENSE 3 .85 .00 .00 4613 MEDICAL EXAMINATIONS .00 .00 .00 CLASS TOTALS. . 799.08 * 880.00 * 870.00 * CAPITAL OUTLAY 5304 MOTOR VEHICLES .00 1 ,600.00 .00 5307 INSTRUMENTS, APPARATUS 16,967.40 .00 570.00 CLASS TOTALS. . 16, 967.40 * 1 ,600.00 * 570.00 * SUB-TOTALS. . 29,453.89** 15 ,071 .00** 13,972.00** LESS AMOUNT PAID BY STATE 12, 854. 53- .00 .00 DEPARTMENT TOTALS. . 16,599.36** 15 ,071 .0O** 13,972.00** 69 CITY OF WICHITA FALLS ANNUAL BUDGET SAFETY AND CIVIL DEFENSE NO. 035 1 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME — PART TIME 035-4101 SUPERVISION 514 CITY SAFETY OFFICER 1 460-559 $ 5, 681 . 00 035-4102 CLERICAL , 170 INTER . CLERK STENO 1 269-327 ' $ 3,671 . 00 , TOTAL 2 $ 9, 352 . 00 , 1 I o1.7 CITY OF WICHITA FALLS 1 ANNUAL BUDGET STREET LIGHTING NO. 036 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 MAINTENANCE OF BUILDINGS 2,010.88 * 2 ,000.00 * 3,000.00 * SPECIAL SERVICES 90, 081 .43 * 118 ,000.00 * 126,500 .00 * DEPARTMENT TOTALS. . 92,092.31** 120,000.00** 129,500 .00** 71 CITY OF WICHITA FALLS ANNUAL BUDGET STREET LIGHTING NO. 036 ' ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-6T MAINTENANCE OF BUILDINGS 4315 MTN. OTH. STRUCT. IMPV. 2,010.88 2,000.00 3,000 .00 CLASS TOTALS. . 2,010.88 * 2 ,000.00 * 3,000 .00 * SPECIAL SERVICES 4511 ELECTRIC SERVICE 90,081.43 118 ,000.00 126,500.00 CLASS TOTALS. . 90, 081 .43 * 118,000.00 * 126, 500 .00 * DEPARTMENT TOTALS.. 92,092.31** 120,000 .00** 129,500.00** 1 7 2 CITY OF WICHITA FALLS ANNUAL BUDGET PARKING METERS NO. 037 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 22,812.00 * 23 ,512.00 * 24, 552.00 * SUPPLIES 1, 986.01 * 3,335.00 * 2,825.00 * MAINTENANCE OF BUILDINGS .00 * 30.00 * 30.00 * MAINTENANCE OF EQUIPMENT 1, 480.95 * 1,490.00 * 1,675.00 * SPECIAL SERVICES 1 ,094.70 * 1 ,025 .00 * 750.00 * MISCELLANEOUS CHARGES 1, 973.24 * 2,270.00 * 2, 350.00 * CAPITAL OUTLAY .00 * .00 * 1,650.00 * DEPARTMENT TOTALS. . 29, 346.90**. 31,662.00** 33,832.00** 73 _CITY OF WICHITA FALLS ANNUAL BUDGET I PARKING METERS NO. 037 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67- I SALARIES AND WAGES 4103 SALARIES, OPERATIONAL 22, 812 .00 23,512.00 24, 552.00 I CLASS TOTALS. . 22 ,812.00 * 23 ,512.00 * 24,552.00 * SUPPLIES 4201 OFFICE SUPPLIES 999.89 1 ,000.00 1, 100.00 I 4204 CLOTHING SUPPLIES 442 .35 1,850.00 1, 190.00 4206 MOTOR VEHICLE SUPPLIES 229.03 200 .00 275.00 4207 MINOR TOOLS 73 .80 50.00 50.00 I 4208 CLEANING SUPPLIES 129.50 100 .00 100.00 4213 TRAFFIC CONTROL SUPPLIES 51 .86 60.00 60.00 4215 OTHER SUPPLIES 59.58 75.00 50.00 I CLASS TOTALS. . 1, 986.01 * 3,335.00 * 2,825.00 * MAINTENANCE OF BUILDINGS 4301 MTN. BUILDINGS .00 30.00 30.00 I CLASS TOTALS. . .00 * 30.00 * 30.00 * MAINTENANCE OF EQUIPMENT I 4401 MTN. OFFICE EQUIPMENT .00 30.00 30.00 4402 MTN. MACH,TOOLS, IMPLS. 3.74 20.00 20.00 4403 MTN. RADIOS .00 100 .00 100.00 4404 MTN. MOTOR VEHICLES 889.84 700.00 900 .00 I 4406 MTN. METERS 587.37 600.00 600.00 4407 MTN. INSTUMENTS,APPARATUS .00 15.00 .00 4412 MTN. HEATING,AIR COND. .00 25 .00 25.00 I CLASS TOTALS. . 1, 480.95 * 1,490.00 * 1 ,675.00 * SPECIAL SERVICES 4503 INSURANCE 191 .63 75.00 75.00 4510 TELEPHONE SERVICE 145.09 150.00 200.00 4511 ELECTRIC SERVICE 511 . 10 500.00 300 .00 4512 GAS SERVICE 237.71 300.00 125.00 I 4513 WTR,SWR ,SANIT. SERVICE 9.17 .00 50.00 CLASS TOTALS. . 1 ,094.70 * 1 ,025 .00 * 750.00 * MISCELLANEOUS CHARGES I 4606 EMPLOYEES INSURANCE 275.66 450.00 450.00 4607 EMPLOYEES RETIREMENT 862 .47 870.00 870.00 I 4608 SOCIAL SECURITY 835.11 950.00 1,030 .00 4613 MEDICAL EXAMINATIONS .00 .00 .00 CLASS TOTALS... 1 ,973.24 * 2 ,270.00 * 2, 350 .00 * CAPITAL OUTLAY I 5201 BUILDINGS .00 .00 .00 5301 OFFICE EQUIPMENT .00 .00 400 .00 I 5304 MOTOR VEHICLES .00 .00 1, 250.00 CLASS TOTALS. . .00 * .00 * 1,650 .00 * I. 74 CITY OF WICHITA FALLS I ANNUAL BUDGET PARKING METERS NO. 037 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 DEPARTMENT TOTALS. . 29, 346.90** 31,662.00** 33,832.00*' 75 CITY OF WICHITA FALLS ANNUAL BUDGET ' !. PARKING METERS NO. 037 ' PERSONNEL SCHEDULE 1 JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME ' 037-4103 OPERATIONAL 642 PARKING METER SUPV. 1 343-417 674 PARKING METER SERVICEMAN 2 296-360 534 SENIOR METER MAID 1 311-343 538 METER MAID 2 282-311 $24, 552 . 00 TOTAL 6 $24, 552 . 00 I I 1 1 76 CITY OF WICHITA FALLS L ANNUAL BUDGET ANIMAL CONTROL NO. 038 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 12, 878 .14• * 13,968.00 * 15,549.00 * SUPPLIES 1 ,925.08 * 2 ,195.00 * 2,405.00 * MAINTENANCE OF BUILDINGS 115.93 * 300.00 * 200.00 * MAINTENANCE OF EQUIPMENT 1 ,348.91 * 820.00 * 1 ,745.00 * SPECIAL SERVICES 547.39 * 600.00 * 715.00 * MISCELLANEOUS CHARGES 1 ,250.85 * 1 ,365.00 * 1 ,648.00 * CAPITAL OUTLAY 5, 119.82 * 1,700.00 * 150.00 * DEPARTMENT TOTALS. . 23,186.12** 20,948.00** 22,412.00** 77 CITY OF WICHITA FALLS ANNUAL BUDGET ANIMAL CONTROL NO. 038 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67- SALARIES AND WAGES 4101 SALARIES, SUPERVISION 3,364.45 3 ,612..00 4, 139.00 4103 SALARIES, OPERATIONAL 9, 513.69 9,606.00 10,660.00 iiii 4105 SALARIES, OTHER .00 750.00 750.00 CLASS TOTALS. . 12, 878 .14 * 13,968.00 * 15,549.00 * iii +F� SUPPLIES 4201 OFFICE SUPPLIES 135.91 150.00 100.00 4204 CLOTHING SUPPLIES 165.64 200.00 160.00 II 4207 4206 MOTOR VEHICLE SUPPLIES 989. 11 1,000.00 1, 300.00 4207 MINOR TOOLS 119.45 125 .00 150.00 4208 CLEANING SUPPLIES 60.93 120.00 120.00 4209 CHEMICAL SUPPLIES 120.31 200.00 175.00 �) 4215 OTHER SUPPLIES 333 .73 400.00 400 .00 CLASS TOTALS. . 1 ,925.08 * 2 , 195 .00 *. 2,405.00 * MAINTENANCE OF BUILDINGS 4301 MTN. BUILDINGS 115.93 300.00 200.00 CLASS TOTALS. . 115.93 * 300.00 * 200 .00 * !! MAINTENANCE OF EQUIPMENT 4402 MTN. MACH,TOOLS, IMPL$. .00 20.00 20.00 4403 MTN. RADIOS 282.87 200.00 200 .00 4404 MTN. MOTOR VEHICLES 1, 066.04 600.00 1, 500 .00 4412 MTN. HEATING,AIR COND. .00 .00 25.00 CLASS TOTALS. . 1, 348.91 * 820.00 * 1,745.00 * I SPECIAL SERVICES 4503 INSURANCE 274.35 200.00 200 .00 4506 ASSOC. DUES AND MEETINGS .00 50.00 50.00 4510 TELEPHONE SERVICE .00 50.00 140.00 4511 ELECTRIC SERVICE 191 .05 150.00 225.00 4512 GAS SERVICE 81 .99 100.00 50 .00 4513 WTR, SWR, SANI T. SERVICE .00 50.00 50.00 CLASS TOTALS. . 547.39 * 600.00 * 715.00 * MISCELLANEOUS CHARGES I 4606 EMPLOYEES INSURANCE 278.23 300.00 375.00 4607 EMPLOYEES RETIREMENT 479.32 500.00 530.00 4608 SOCIAL SECURITY 471 .95 565.00 733.00 1Sti;i� 4612 MEDICAL, SURGICAL EXPENSE 21.35 .00 .00 4613 MEDICAL EXAMINATIONS .00 .00 10 .00 CLASS TOTALS. . 1 ,250.85 * 1 ,365.00 * 1 ,648 .00 * CAPITAL OUTLAY 5201 BUILDINGS .00 200.00 .00 5205 WALKS,DRIVES,FENCES 1, 744.74 200.00 .00 5301 OFFICE EQUIPMENT 141 .20 .00 .00 78 JxtSi CITY OF WICHITA FALLS - ANNUAL BUDGET ANIMAL CONTROL NO. 038 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 5302 MACH., TOOLS, IMPLEMENTS .00 100.00 .00 5303 RADIOS 388.65 .00 .00 5304 MOTOR VEHICLES 1 ,972.00 1 ,200.00 .00 5305 OTHER VEHICLES 588 .23 .00 .00 5307 INSTRUMENTS, APPARATUS .00 .00 150.00 5312 HEATING,AIR CONDITIONING 285.00 .00 .00 CLASS TOTALS. . 5, 119.82 * 1 ,700.00 * 150,00 ! DEPARTMENT TOTALS. . 23, 186.12** 20,948.00** 22,412,00*! 79 CITY OF WICHITA FALLS ANNUAL BUDGET ANIMAL CONTROL NO. 038 PERSONNEL SCHEDULE 06 TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME } 138-4101 SUPERVISION 36 ANIMAL WARDEN 1 327-397 ' $ 4, 139. 00 38-4103 OPERATIONAL 1 A2 ASST. ANIMAL WARDEN 3 282-311 $10, 660 . 00 138-4105 EXTRA HELP & ADJUSTMENTS 750 $ 750. 00 mg TOTAL 4 $15, 549. 00 1 I 1 80 )tti.,y CITY OF WICHITA FALLS PUBLIC WORKS STREET MAINTENANCE PROPERTY AGENT ENGINEERING CENTRAL GARAGE INSPECTION SANITATION M • ":. ./"`. _• ...+ 'ter a. &�R' d' £ tty c s s, b y 91 i , , 5 z �,..- k 't� 1,p � YJ i Y y - 4°':s `fir_ , { ,. � 74 �" ! �< x • ' "` -4� -` may' 4a �" �~�'�`y f - r..•: r- f 1 - . ;. F. fy� ., Pam'S S ANNUAL BUDGET ENGINEERING NO. 041 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 196667 SALARIES AND WAGES 79,098.49 * 93 ,937.00 * 101,734.00 * SUPPLIES 5, 243.85 * 5,350.00 * 6,500.00 * MAINTENANCE OF BUILDINGS 49.90 * 300.00 * 50.00. * MAINTENANCE OF EQUIPMENT 4, 062.48 * 4,350.00 * 3,850.00 * SPECIAL SERVICES 2,733.67 * 2 ,060.00 * 3,580.00 * MISCELLANEOUS CHARGES 6, 171 .02 * 8,390.00 * 8 ,640.00 * CAPITAL OUTLAY 3 ,121.29 * 2 , 195 .00 * 1,515.00 * DEPARTMENT TOTALS. . 100, 480.70** 116,582.00**• 125,869.00** 81 CITY OF WICHITA FALLS ANNUAL BUDGET I ENGINEERING NO. 041 ACTUAL REVISED APPROVED= DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 18,368.36 21,000,.00 23, 580.00 4102 SALARIES, CLERICAL 3, 796.00 3,988.00 4, 394.00o 4103 SALARIES, OPERATIONAL 56,934.13 68 ,949.00 73,760.00 CLASS TOTALS. . 79, 098 .49 * 93,937.00 * 101,734.00 * SUPPLIES 4201 OFFICE SUPPLIES 2, 424 .47 2,500.00 3,000 .00 4206 MOTOR VEHICLE SUPPLIES 2,261.95 2 ,300.00 2, 300.00 4207 MINOR TOOLS 474.03 500.00 1, 200.00 4209 CHEMICAL SUPPLIES .00 .00 .00 +215 OTHER SUPPLIES 86.40 50.00 .00 CLASS TOTALS. . 5,243.85 * 5 ,350.00 * 6,500.00 * I; MAINTENANCE OF BUILDINGS 'r301 MTN. BUILDINGS 49.90 300.00 50 .00 CLASS TOTALS. . 49.90 * 300.00 * 50.00 * MAINTENANCE OF EQUIPMENT .401 MTN. OFFICE EQUIPMENT 220.36 250.00 300 .00 II i403 MTN. RADIOS 263.17 350.00 350.00 i404 MTN. MOTOR VEHICLES 3, 537.07 3,500.00 3,000 .00 i407 MTN. INSTUMENTS, APPARATUS 41 .88 200.00 200.00 . I i412 MTN. HEATING,AIR COND. .00 50.00 .00 CLASS TOTALS. . 4,062.48 * 4,350.00 * 3,850.00 * SPECIAL SERVICES 11 503 INSURANCE 752.99 640.00 640.00 fr504 SPECIAL SERVICES 499.93 .00 100 .00 ,506 ASSOC. DUES AND MEETINGS 1 ,047.59 1 ,020 .00 1,400.00 Ai e510 TELEPHONE SERVICE 433. 16 400.00 1,440.00 •513 WTR, SWR, SANIT. SERVICE .00 .00 .00 CLASS TOTALS. . 2, 733.67 * 2,060.00 * 3,580.00 * MISCELLANEOUS CHARGES 1606 EMPLOYEES INSURANCE 1,073. 51 1,290.00 1,400.00 607 EMPLOYEES RETIREMENT 2,486.64 3 ,400.00 3,385.00 608 SOCIAL SECURITY 2, 602 .87 3,700.00 3,845.00 612 MEDICAL, SURGICAL EXPENSE .00 .00 .00 613 MEDICAL EXAMINATIONS 8.00 .00 10 .00 CLASS TOTALS. . 6,171.02 * 8 ,390.00 * 8 ,640.00 CAPITAL OUTLAY 301 OFFICE EQUIPMENT 295.60 1,470.00 .00 302 MACH. , TOOLS, IMPLEMENTS 1, 025.54 400.00 .00 303 RADIOS 368.65 250.00 .00 304 MOTOR VEHICLES 1, 431 .50 .00 .00 014, 307 INSTRUMENTS,APPARATUS .00 75.00 1, 515.00 t 82 ' CITY OF WICHITA FALLS ANNUAL BUDGET ENGINEERING NO. 041 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 CLASS TOTALS.. 39121.29 * 29195 .00 * 19515.00 * DEPARTMENT TOTALS.. 100,480.70** 1169582.00** 1259869.00** 83 CITY OF WICHITA FALLS ANNUAL BUDGET 11, ENGINEERING NO. 041 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 041-4101 SUPERVISION DIRECTOR OF PUBLIC WORKS 1 1, 150 CITY ENGINEER 1 815 $23, 580. 00 OP 041-4102 CLERICAL 146 SR. CLERK STENO 1 311-378 $ 4, 394. 00 )41-4103 OPERATIONAL I +04 ASSOCIATE CIVIL ENGR. 1 616-749 +16 FIELD SUPERINTENDENT 1 438-532111 122 ADMINISTRATIVE AIDE 1 397-438 +26 SR. ENGINEER DRAFTSMAN 1 378-460 +30 SURVEY PARTY CHIEF 1 360-438 0111 +32 SR . CONST. INSPECTOR 2 360-438 +38 ENGINEERING DRAFTSMAN 1 311-378 +41 CONSTRUCTION INSPECTOR 1 311-343 66 ACCOUNT CLERK 1 269-327 46 ENGINEERING AIDE 6 256-296 $73, 760 . 00 TOTAL 19 $101, 734 . 00 1 I I 84 CITY OF WICHITA FALLS ANNUAL BUDGET INSPECTION NO. 042 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67- SALARIES AND WAGES 36, 307.00 * 36,652.00 * 41,556.00 * SUPPLIES 1 ,709.76 * 2,050.00 * 2,050.00 * MAINTENANCE OF EQUIPMENT 1, 494.96 * 1,700.00 * 1,725.00 * SPECIAL SERVICES 705.25 * 850.00 * 2, 200.00 * MISCELLANEOUS CHARGES 2, 959.74 * 3,355 .00 * 3,737.00 * CAPITAL OUTLAY .00 * .00 * 3,000.00 * DEPARTMENT TOTALS. . 43, 176.71** 44,607.00** 54, 268.00** 85 CITY OF WICHITA FALLS - ANNUAL BUDGET I INSPECTION NO. 042 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67- SALARIES AND WAGES 4101 SALARIES, SUPERVISION 6,492.00 6,820.00 7,518.00 4102 SALARIES, CLERICAL 3,732 .00 3,732.00 3,919.00 4103 SALARIES, OPERATIONAL 26,083.00 26, 100.00 30 , 119.00 CLASS TOTALS. . 36, 307.00 * 36,652.00 * 41, 556 .00 * SUPPLIES +201 OFFICE SUPPLIES 489.66 800.00 800 .00 +206 MOTOR VEHICLE SUPPLIES 1 ,176.69 1 ,200.00 1 , 200.00 +207 MINOR TOOLS 43.41 50.00 50 .00 CLASS TOTALS. . 1 ,709.76 * 2 ,050.00 * 2,050 .00 * MAINTENANCE OF EQUIPMENT I +401 MTN. OFFICE EQUIPMENT 35.11 50.00 75.00 +403 MTN. RADIOS 205.47 250.00 250 .00 +404 MTN. MOTOR VEHICLES 1 ,254.38 1 ,400.00 1 ,400.00 CLASS TOTALS. . 1, 494.96 * 1 ,700.00 * 1,725.00 * SPECIAL SERVICES i503 INSURANCE 302 .01 350.00 350 .00 is 6506 ASSOC. DUES AND MEETINGS 403.24 450.00 650.00 i510 TELEPHONE SERVICE .00 50.00 1, 200 .00 CLASS TOTALS. . 705.25 * 850.00 * 2, 200.00 * MISCELLANEOUS CHARGES 1.606 EMPLOYEES INSURANCE 503.02 525 .00 553.00 r607 EMPLOYEES RETIREMENT 1, 220. 19 1 ,350.00 1,465.00 608 SOCIAL SECURITY 1 ,236.53 1 ,480.00 1 ,719.00 4612 MEDICAL, SURGICAL EXPENSE .00 .00 .00 613 MEDICAL EXAMINATIONS .00 .00 .00 CLASS TOTALS. . 2, 959.74 * 3,355.00 * 3,737.00 * CAPITAL OUTLAY 301 OFFICE EQUIPMENT .00 .00 .00 304 MOTOR VEHICLES .00 .00 3,000.00 CLASS TOTALS. . .00 * .00 * 3,000 .00 * DEPARTMENT TOTALS. . 43,176.71** 44 ,607.0O** 54, 268.00** 111111 al 86 CITY OF WICHITA FALLS ANNUAL BUDGET INSPECTION NO. 042 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 042-4101 SUPERVISION 410 CHIEF BUILDING INSPECTOR 1 559-679 $7, 518 . 00 042-4102 CLERICAL 170 INTER. CLERK STENO 1 269-327 $3, 919. 00 042-4103 OPERATIONAL 418 ELECTRICAL INSPECTOR 1 438-532 420 PLUMBING INSPECTOR 1 438-532 422 BUILDING INSPECTOR 1 438-532 434 ASST . ELECTRICAL INSP . 1 397-483 436 ASST . PLUMBING INSP . 1 397-483 $30, 119 . 00 TOTAL 7 $41, 556 . 00. 87 CITY OF WICHITA FALLS ANNUAL BUDGET PROPERTY AGENT NO. 043 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 OO - SALARIES AND WAGES 8, 596.00 * 9,996.00 * 10,825.00 * SUPPLIES 359.19 * 350.00 * 650.00 * MAINTENANCE OF EQUIPMENT 117.34 * 150.00 * 150.00 * SPECIAL SERVICES 254.71 * 325.00 * 640.00 MISCELLANEOUS CHARGES 707.82 * 931.00 * 960.00 * CAPITAL OUTLAY 700.97 * .00 * 75.00 * DEPARTMENT TOTALS. . 10, 736.03** 11,752.00** 13,300.00** II PI mo I I I 88 -CITY OF WICHITA FALLS ,...,... . ANNUAL BUDGET -y= ..A PROPERTY AGENT NO. 043 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 6,492.00 6,820,.00 7,518 .00 4102 SALARIES, CLERICAL 2,104.00 3 ,176.00 3, 307.00 CLASS TOTALS.. 8, 596.00 * 9,996.00 * 10,825.00 * SUPPLIES 4201 OFFICE SUPPLIES 208 .07 200.00 500 .00 4206 MOTOR VEHICLE SUPPLIES 151.12 150.00 150.00 CLASS TOTALS. . 359.19 * 350.00 * 650.00 * MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT 28.72 50.00 50.00 4404 MTN. MOTOR VEHICLES 88.62 100.00 100.00 CLASS TOTALS.. 117.34 * 150.00 * 150.00 * SPECIAL SERVICES 4503 INSURANCE 48.79 50.00 50 .00 4505 LEGAL ADVERTISING 16.26 .00 .00 4506 ASSOC. DUES AND MEETINGS 138 .47 200.00 240.00 4510 TELEPHONE SERVICE 51.19 75.00 350.00 CLASS TOTALS.. 254.71 * 325.00 * 640.00 * MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 119.52 150.00 150.00 4607 EMPLOYEES RETIREMENT 334.54 375.00 380.00 4608 SOCIAL SECURITY 253 .76 406.00 430 .00 4612 MEDICAL,SURGICAL EXPENSE .00 .00 .00 4613 MEDICAL EXAMINATIONS .00 .00 .00 CLASS TOTALS. . 707.82 * 931.00 * 960.00 * CAPITAL OUTLAY 5301 OFFICE EQUIPMENT 700.97 .00 75.00 CLASS TOTALS. . 700 .97 * .00 * 75.00 * DEPARTMENT TOTALS. . 10,736.03** 11 ,752.00** 13, 300.00** 89 - CITY OF WICHITA FALLS NIO ANNUAL BUDGET BP PROPERTY AGENT NO. 043 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 043-4101 SUPERVISION 108 RIGHT-OF-WAY AGENT/ PAVING ASSESSOR 1 559-679 $7, 518 . 00 )43-4102 CLERICAL 180 INTER. CLERK TYPIST 1 256-282 $3, 307 . 00 is TOTAL 2 $10, 825. 00 1 I I 90 CITY OF WICHITA FALLS ANNUAL BUDGET STREET MAINTENANCE NO. 044 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67- SALARIES AND WAGES 176, 586.84 * 198,148.00 * 202,351.00 * SUPPLIES 23,124.72 * 23 ,600.00 * 27 ,050.00 * MAINTENANCE OF BUILDINGS 91,686.31 * 95,050.00 * 107,650 .00 * MAINTENANCE OF EQUIPMENT 41 ,611 .00 * 43,400.00 * 42,750.00 * SPECIAL SERVICES 7, 815.64 * 7,052.00 * 7,050 .00 * MISCELLANEOUS CHARGES 16,232.18 * 20, 160.00 * 19,280.00 * CAPITAL OUTLAY 263, 531 .42 * 436,680.00 * 101, 560.00 * DEPARTMENT TOTALS. . 620,588.11** 824,090.00** 507,691.00** 91 CITY OF WICHITA FALLS oF ANNUAL BUDGET 0 STREET MAINTENANCE NO. 044 '°'m' ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 10, SALARIES AND WAGES 4101 SALARIES, SUPERVISION 14, 342 .51 13,844.00 7,500 .00 4102 SALARIES, CLERICAL 3 ,126.74 3 , 100.00 3, 390.00 t.. 4103 SALARIES, OPERATIONAL 159, 117.59 178,204.00 191,461.00 4105 SALARIES, OTHER .00 3 ,000.00 .00 CLASS TOTALS. . 176, 586.84 * 198, 148.00 * 202, 351 .00 * 44 SUPPLIES 4201 OFFICE SUPPLIES 66.83 100.00 100 .00 4204 CLOTHING SUPPLIES 20.85 150.00 200 .00 4206 MOTOR VEHICLE SUPPLIES 19, 741 .31 20,000.00 23, 500 .00 4207 MINOR TOOLS 2,440.00 2 ,000.00 2,000 .00 .„- 4208 CLEANING SUPPLIES 198 .20 250.00 250 .00 4210 MECHANICAL SUPPLIES .00 .00 .00 4212 BOTANICAL SUPPLIES 114. 10 500.00 500 .00 4215 OTHER SUPPLIES 543.43 600 .00 500 .00 CLASS TOTALS. . 23, 124.72 * 23,600.00 * 27 ,050 .00 * MAINTENANCE OF BUILDINGS 4302 MTN. BRIDGES 40.73 .00 2,600 .00 4305 MTN. WALKS, DRIVES, FENCES 138.55 50.00 50 .00 4308 MTN. STREETS 91, 507 .03 95 ,000.00 105 ,000 .00 CLASS TOTALS. . 91 ,686.31 * 95 ,050 .00 * 107 ,650 .00 Ai MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT .00 50.00 50 .00 4402 MTN. MACH,TOOLS, IMPLS. 1, 090.48 1,750.00 1, 100 .00 ;,; 4403 MTN. RADIOS 319.62 400.00 400 .00 4404 MTN. MOTOR VEHICLES 15, 468 .46 16,500.00 16,000 .00 4405 MTN. OTHER VEHICLES 24, 171 .74 24 ,000.00 24, 500.00 4412 MTN. HEATING,AIR COND. 37.76 100.00 100 .00 4415 MTN. PUMPS AND MOTORS 522.94 600 .00 600 .00 4420 MTN. OTHER EQUIPMENT .00 .00 .00 CLASS TOTALS. . 41 ,611 .00 * 43 ,400.00 * 42,750.00 * SPECIAL SERVICES 4501 RENTAL 1 .00 .00 .00 : 4503 INSURANCE 2, 486.57 3,000.00 3,000 .00 4505 LEGAL ADVERTISING 62.05 .00 .00 4506 ASSOC. DUES AND MEETINGS 68 .45 50.00 50 .00 4510 TELEPHONE SERVICE 406.45 400.00 400.00 4511 ELECTRIC SERVICE 820.24 602.00 600 .00 4512 GAS SERVICE 448.31 500.00 500.00 fP 4513 WTR, SWR ,SANIT. SERVICE 3, 522 .57 2,500.00 2, 500 .00 • 4515 OTHER MISC. SERVICES .00 .00 .00 CLASS TOTALS. . 7, 815.64 * 7,052.00 * 7,050 .00 MISCELLANEOUS CHARGES 46. o 92 CITY OF WICHITA FALLS ANNUAL BUDGET STREET MAINTENANCE NO. 044 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-6T 4606 EMPLOYEES INSURANCE 3,175.63 3 ,700.00 3,750.00 4607 EMPLOYEES RETIREMENT 6, 560.79 7, 100.00 7, 100 .00 4608 SOCIAL SECURITY 6,362.51 7 ,980.00 8,400 .00 4609 CLAIMS AND DAMAGES 22 .50 1,250.00 .00 4612 MEDICAL,SURGICAL EXPENSE 84.75 100.00 .00 4613 MEDICAL EXAMINATIONS 26.00 30.00 30.00 CLASS TOTALS. . 16,232.18 * 20, 160.00 * 19,280.00 * CAPITAL OUTLAY 5101 LAND 8 ,200.00 .00 .00 5205 W.ALKS,DRIVES,FENCES .00 .00 1,500 .00 5206 STORM SEWERS 125,568.30 7 ,500.00 9,200.00 5208 STREETS 88, 564.55 382 ,930.00 65 ,000.00 5301 OFFICE EQUIPMENT 106.40 .00 .00 5302 MACH., TOOLS, IMPLEMENTS 1, 699.20 9,650.00 1,800 .00 5303 RADIOS 388.65 200.00 600.00 5304 MOTOR VEHICLES 14, 667.32 6,400.00 23,460.00 5305 OTHER VEHICLES 24,337.00 30,000.00 .00 CLASS TOTALS. . 263, 531 .42 * 436,680.00 * 101, 560.00 * DEPARTMENT TOTALS. . 620,588.11** 824,090.00** 507,691.00** 93 CITY OF WICHITA FALLS ANNUAL BUDGET STREET MAINTENANCE NO. 044 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME — PART TIME 044-4101 SUPERVISION ' STREET SUPERINTENDENT 1 625 $7, 500 . 00 044-4102 CLERICAL ' 180 INTER . CLERK TYPIST 1 256-282 $3, 390 . 00 I 044-4103 OPERATIONAL 628 CONST. & MAINT. FOREMAN 2 360-438 647 CONST. & MAINT. LEADMAN 4 311-343 651 HEAVY EQUIP . OPERATOR 9 311-343 656 MEDIUM EQUIP. OPERATOR 8 296-327 662 CONST. & MAINT . MAN 1 282-311 667 LIGHT EQUIP. OPERATOR 12 282-311 677 LABORER 15 256-282 $191, 461 . 00 TOTAL 53 $202, 351 . 00 I 1 1 Ws 94 CITY OF WICHITA FALLS i''rvG ANNUAL BUDGET SANITATION NO. 045 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 466,483.83 * 435 ,892.00 * 438 ,942.00 * SUPPLIES 39, 854.69 * 35,725.00 * 32, 315.00 * MAINTENANCE OF BUILDINGS 28.12 * 150.00 * .00 * MAINTENANCE OF EQUIPMENT 80, 132 .16 * 63 ,950.00 * 65,440.00 * SPECIAL SERVICES 16,195.50 * 16,750.00 * 16,725.00 * MISCELLANEOUS CHARGES 43, 248.51 * 41,665.00 * 41 ,653.00 * CAPITAL OUTLAY .00 * 69,000.00 * 103,436.00 * DEPARTMENT TOTALS. . 645, 942.81** 663, 132.00**. 698,511.00** 95 CITY OF WICHITA FALLS ... ................... . ANNUAL BUDGET - SANITATION NO. 045 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67- SALARIES AND WAGES 4101 SALARIES, SUPERVISION 8, 700 .00 8,700.00 9,480 .00 4102 SALARIES, CLERICAL 7,450.15 7 ,524.00 7,901.00 4103 SALARIES, OPERATIONAL 413, 953 .15 401,668.00 404, 561 .00 4105 SALARIES, OTHER 36,380.53 18 ,000.00 17 ,000.00 CLASS TOTALS.. 466, 483 .83 * 435,892.00 * 438,942 .00 SUPPLIES 4201 OFFICE SUPPLIES 391 .23 350.00 350.00 4206 MOTOR VEHICLE SUPPLIES 38,507.44 34,000.00 30 , 590.00 4207 MINOR TOOLS 610.18 850.00 850.00 4208 CLEANING SUPPLIES 159.93 200.00 200.00 4209 CHEMICAL SUPPLIES 9.63 50.00 50 .00 4215 OTHER SUPPLIES 176.28 275 .00 275.00 CLASS TOTALS. . 39, 854.69 * 35 ,725.00 * 32, 315.00 MAINTENANCE OF BUILDINGS 4301 MTN. BUILDINGS 28. 12 150.00 .00 CLASS TOTALS. . 28.12 * 150.00 * .00 MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT 30.00 50.00 50.00 4402 MTN. MACH,TOOLS, IMPLS. 218 .05 200.00 500 .00 4403 MTN. RADIOS 402.39 500.00 500 .00 4404 MTN. MOTOR VEHICLES 63, 861 .97 49,000 .00 44,580 .00 4405 MTN. OTHER VEHICLES 15,380.90 14,000.00 19 ,710.00 4412 MTN. HEATING,AIR COND. 40.09 50.00 50 .00 4420 MTN. OTHER EQUIPMENT 198.76 150.00 50.00 CLASS TOTALS. . 80, 132. 16 * 63 ,950.00 * 65 ,440.00 SPECIAL SERVICES 4503 INSURANCE 2, 542 . 17 3,000.00 3,000 .00 4504 SPECIAL SERVICES 12,000.00 12 ,000 .00 12,000 .00 6 6v" 4506 ASSOC. DUES AND MEETINGS 46.57 50.00 50 .00 4510 TELEPHONE SERVICE 665.89 675 .00 675.00 4511 ELECTRIC SERVICE 758.82 750.00 750.00 4512 GAS SERVICE 71.24 150.00 100 .00 4513 WTR,SWR, SANIT. SERVICE 110.81 125.00 150 .00 CLASS TOTALS. . 16,195.50 * 16 ,750.00 * 16,725.00 * MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 9, 156.97 8 ,485 .00 8 , 595.00 4607 EMPLOYEES RETIREMENT 16, 082 .21 15,500.00 15 ,052.00 4608 SOCIAL SECURITY 17,164.04 17 ,600.00 17 ,896.00 4609 CLAIMS AND DAMAGES 45.06 .00 .00 4612 MEDICAL, SURGICAL EXPENSE 685.35 .00 .00 4613 MEDICAL EXAMINATIONS 95 .00 80.00 110 .00 4615 OTHER SUNDRY CHARGES 19.88 .00 .00 mi aw . 96 CITY OF WICHITA FALLS 1 ANNUAL BUDGET SANITATION NO. 045 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67- CLASS TOTALS. . 43,248.51 * 41 ,665.00 * 41,653.00 * CAPITAL OUTLAY 5302 MACH. , TOOLS, IMPLEMENTS .00 69,000.00 102,953.00 5303 RADIOS .00 .00 483.00 CLASS TOTALS. . .00 * 69,000 .00 * 103,436.00 * DEPARTMENT TOTALS. . 645, 942 .81** 663, 132.00** 698,511.00** 97 CITY OF WICHITA FALLS ANNUAL BUDGET i SANITATION NO. 045 , PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME I 045-4101 SUPERVISION SANITATION SUPT . 1 790 , $9,480 . 00 045-4102 CLERICAL 166 ACCOUNT CLERK 1 269-327 170 INTER . CLERK STENO 1 269-327 126 CUSTOMER SERVICE SUPV. 1 397-483 $7, 901 . 00 345-4103 OPERATIONAL 530 REFUSE FOREMAN 3 360-438 , 551 HEAVY EQUIP . OPERATOR 4 311-343 556 MEDIUM EQUIP . OPERATOR 9 296-327 565 EQUIPMENT SERVICEMAN 1 282-311 567 LIGHT EQUIP . OPERATOR 32 282-311 577 LABORER 66 256-282 $404, 561 . 00 iit )45-4105 EXTRA HELP 17, 000 $ 17, 000 . 00 TOTAL 119 $438, 942 . 00 , sib I 1 98 CITY OF WICHITA FALLS ANNUAL BUDGET CENTRAL GARAGE NO. 046 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67- SALARIES AND WAGES 129, 966.84 * 128, 111.00 * 134,995.00 * SUPPLIES 7,765.37 * 5 ,325.00 * 6,500.00 * MAINTENANCE OF BUILDINGS 368.22 * 550.00 * 800.00 * MAINTENANCE OF EQUIPMENT 3,211.98 * 3 ,250.00 * 3, 225.00 * SPECIAL SERVICES 4, 935.64 * 7,300.00 * 7,250.00 * MISCELLANEOUS CHARGES 11 ,912.61 * 12 ,210.00 * 12,459.00 * CAPITAL OUTLAY 5, 338.30 * 4,005.00 * 2,986.00 * SUB-TOTALS. . 163 ,498.96** 160 ,751.00**. 168,215.00** LESS CHARGES TO OTHER DEP 137, 563 .09- 135,000.00- 135,000 .00 DEPARTMENT TOTALS. . 25,935.87** 25,751 .00** 33, 215.00** 99 CITY OF WICHITA FALLS Pm ANNUAL BUDGET el CENTRAL GARAGE NO. 046 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 6,492.00 6 ,820.00 7,518.00 4102 SALARIES, CLERICAL 5, 822 .00 3,702.00 3,919.00 4103 SALARIES, OPERATIONAL 117,350.44 112 ,589.00 118 ,558 .00 4105 SALARIES, OTHER 302 .40 5,000.00 5,000.00 CLASS TOTALS. . 129,966.84 * 128 , 111 .00 * 134,995.00 * SUPPLIES 4201 OFFICE SUPPLIES 629.06 100 .00 500 .00 4204 CLOTHING SUPPLIES 32 .94 50.00 50.00 4206 MOTOR VEHICLE SUPPLIES 4,545.29 2 ,300 .00 2, 300 .00 4207 MINOR TOOLS 932 .78 1 ,000.00 1 ,000 .00 4208 CLEANING SUPPLIES 896.73 850 .00 1 ,000.00 4209 CHEMICAL SUPPLIES .00 .00 .00 4210 MECHANICAL SUPPLIES 19.81 .00 .00 4211 EDUCATIONAL-REC. SUPPLIES 19. 15 25.00 .00 4215 OTHER SUPPLIES 689.61 1 ,000 .00 1 ,650 .00 CLASS TOTALS. . 7, 765 .37 * 5,325.00 * 6,500 .00 * MAINTENANCE OF BUILDINGS 4301 MTN. BUILDINGS 368 .22 550.00 800 .00 CLASS TOTALS. . 368.22 * 550.00 * 800.00 * MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT 24.85 50.00 25.00 4402 MTN . MACH,TOOLS, IMPLS. 1, 305 .64 1,200.00 1, 200 .00 1 4403 MTN. RADIOS 181 .57 200.00 200 .00 4404 MTN. MOTOR VEHICLES 1, 314.50 1,500.00 1,500 .00 4407 MTN. INSTUMENTS,APPARATUS 52.18 100.00 100.00 4412 MTN. HEATING,AIR COND. 96.21 100.00 100 .00 4415 MTN. PUMPS AND MOTORS 237.03 100 .00 100 .00 4420 MTN. OTHER EQUIPMENT .00 .00 .00 CLASS TOTALS. . 3 ,211.98 * 3 ,250.00 * 3, 225.00 SPECIAL SERVICES 4503 INSURANCE 605.47 650.00 650.00 4504 SPECIAL SERVICES .00 2,400.00 2,400 .00 4506 ASSOC. DUES AND MEETINGS .00 100.00 100 .00 4510 TELEPHONE SERVICE 155.81 150.00 800 .00 4511 ELECTRIC SERVICE 2 ,843.95 2 ,700.00 2,400 .00 4512 GAS SERVICE 1, 204.93 1 ,200.00 800 .00 4513 WTR, SWR, SANIT. SERVICE 125.48 100.00 100 .00 CLASS TOTALS. . 4, 935.64 * 7,300.00 * 7,250.00 * MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 2, 241 .60 2,300.00 2, 251 .00 4607 EMPLOYEES RETIREMENT 4,763.55 4,700 .00 4,765.00 4608 SOCIAL SECURITY 4, 744.76 5, 190.00 5,423.00 100 7 (ITV AF WiC fMTTA FALLS ANNUAL BUDGET CENTRAL GARAGE NO. 046 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67- 4612 MEDICAL, SURGICAL EXPENSE 133 .70 .00 .00 4613 MEDICAL EXAMINATIONS 29.00 20 .00 20 .00 CLASS. TOTALS. . 11, 912 .61 * 12 ,210.00 * 12,459.00 * CAPITAL OUTLAY 5201 BUILDINGS .00 .00 2,000 .00 5207 RESERVOIRS,STORAGE TANKS .00 .00 .00 5301 OFFICE EQUIPMENT 47.00 .00 375.00 5302 MACH., TOOLS, IMPLEMENTS 462.20 1 ,750.00 246.00 5303 RADIOS 1, 654.60 .00 .00 5304 MOTOR VEHICLES 3 ,100.00 2 , 100.00 .00 5307 INSTRUMENTS,APPARATUS .00 75.00 .00 5312 HEATING,AIR CONDITIONING 74.50 80.00 365.00 CLASS TOTALS. . 5, 338.30 * 4,005.00 * 2,986.00 * SUB-TOTALS. . 163,498.96** 160,751.00** 168,215.00** LESS CHARGES TO OTHER DEP 137, 563.09- 135,000.00- 135,000 .00- DEPARTMENT TOTALS. . 25,935.87** 25 ,751.00** 33, 215.00** 101 CITY OF WICHITA FALLS ANNUAL BUDGET CENTRAL GARAGE NO. 046 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME — PART TIME )46-4101 SUPERVISION 504 GARAGE SUPERINTENDENT 1 532-647 $7, 518 . 00 ow )46-4102 CLERICAL ' L66 ACCOUNT CLERK 1 269-327 $3, 919 . 00 ao )46-4103 OPERATIONAL 514 EQUIP . GENERAL FOREMAN 1 417-507 520 EQUIP . REPAIR FOREMAN 1 378-460 545 EQUIP . MECHANIC II 7 343-417 546 EQUIP . SERVICE FOREMAN 1 378-460 554 WELDER—MECHANIC 1 343-378 555 EQUIP. MECHANIC I 3 311-343 557 AUTO PARTS MAN 1 327-397 565 EQUIP. SERVICEMAN 13 282-311 $118, 558 . 00 046-4105 EXTRA HELP 5, 000 $5, 000 . 00 TOTAL 30 $134, 995 . 00 I 1 102 CITY OF WICHITA FALLS — y PARKS & RECREATION CEMETERY GOLF PARKS & RECREATION It ., , —_ 0_ -., --,---- ,_ ------- 7.0...,?r.4„,-,. _,,, . -, ,',. , , •''',", ,`,',7:3..t.,,,4%- 1 .„, -. ,,.: :,,,v,:, : ' . :11i1.,!7.-..:_.:,,,,::7,,', ie ' I. x P ' a4 i .,A $ :.: .tint x r . _ , ,x 5 t ^ mob' 4 ads-.J-X.y - ,2 N�=' -. .. ` '�-":s .;.•?•-'----"'"•••:,..,.... --.,".._ '-,,-.,...-fz.,...---zi ,••• , 'A . ' ' , r: 1.......t N _ y r � -s .fi-" l . �+ :w, fir•; ANNUAL BUDGET PARKS AND RECREATION NO. 051 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-6T SALARIES AND WAGES 179,951 .88 * 201 ,041.00 * 211 ,023.00 * SUPPLIES 20, 153 .24 * 23,650.00 * 22, 500 .00 * MAINTENANCE OF BUILDINGS 908.02 * 3 ,000 .00 * 2, 350.00 MAINTENANCE OF EQUIPMENT 19, 871 .51 * 22,550.00 * 22, 350 .00 SPECIAL SERVICES 23,200.58 * 25 ,250.00 * 25,050.00 * MISCELLANEOUS CHARGES 16, 232 .76 * 17,565.00 * 18 ,755.00 CAPITAL OUTLAY 22,249.08 * 38 ,375.00 * 43, 167.00 DEPARTMENT TOTALS. . 282, 567.07** 331,431.00** 345, 195.00** 103 CITY OF WICHITA FALLS -- ANNUAL BUDGET PARKS AND RECREATION NO. 051 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 18, 478.00 23,272..00 24,799 .00 4102 SALARIES, CLERICAL 6,376.00 6 ,484.00 7, 119.00 4103 SALARIES, OPERATIONAL 155, 097 .88 171,285.00 179, 105.00 CLASS TOTALS. . 179,951.88 * 201,041.00 * 211 ,023.00 * SUPPLIES 4201 OFFICE SUPPLIES 1 , 182.69 1 ,450.00 1,450 .00 4204 CLOTHING SUPPLIES 67.16 150.00 150.00 4206 MOTOR VEHICLE SUPPLIES 6,887.41 7 ,200.00 7 ,000 .00 4207 MINOR TOOLS 2, 557.91 3,000.00 2,500 .00 4208 CLEANING SUPPLIES 522.19 600 .00 600.00 4209 CHEMICAL SUPPLIES 285 .50 500.00 100 .00 4210 MECHANICAL SUPPLIES 109.37 300.00 100.00 4211 EDUCATIONAL-REC. SUPPLIES 3, 462 .89 4,200.00 4, 200.00 4212 BOTANICAL SUPPLIES 4,369.63 5 ,000.00 5 ,500.00 4215 OTHER SUPPLIES 708.49 1,250.00 900.00 CLASS TOTALS. . 20,153.24 * 23 ,650.00 * 22,500.00 * MAINTENANCE OF BUILDINGS 4301 MTN. BUILDINGS 394.09 1 ,200.00 1,000.00 4302 MTN. BRIDGES 78.64 400.00 300.00 4304 MTN. SANITARY SEWERS 30.00 100.00 50.00 4305 MTN. WALKS,DRIVES, FENCES 74.61 500.00 600 .00 4315 MTN. OTH. STRUCT. IMPV. 330.68 800.00 400.00 lir CLASS TOTALS.. 908 .02 * 3,000.00 * 2,350 .00 * MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT 67.22 600.00 150.00 R? 4402 MTN. MACH,TOOLS, IMPLS. 5,862.20 6 ,000.00 6,000.00 4403 MTN. RADIOS 415.42 500.00 500.00 4404 MTN. MOTOR VEHICLES 6,306.89 7 ,000.00 7,200.00 4405 MTN. OTHER VEHICLES 5,005 .61 5,000.00 5 ,000 .00 4407 MTN. INSTUMENTS, APPARATUS 127.43 450.00 200.00 4409 MTN. WATER MAINS 1, 161 .27 1,500.00 1,800.00 4417 MTN. PLAYGROUND EQUIP. 925.47 1 ,500.00 1, 500 .00 CLASS TOTALS.. 19, 871 .51 * 22,550.00 * 22, 350 .00 * SPECIAL SERVICES 4501 RENTAL 7.75 100.00 200 .00 4503 INSURANCE 2,518.26 2 ,000 .00 2, 100.00 4504 SPECIAL SERVICES .00 .00 .00 4505 LEGAL ADVERTISING 50.15 .00 .00 4506 ASSOC. DUES AND MEETINGS 1, 602 . 13 1,250.00 1, 550 .00 4509 SUPPORT OF PRISONERS 1 ,538.84 2 ,000 .00 1, 200 .00 4510 TELEPHONE SERVICE 493 .31 600.00 1, 250.00 4511 ELECTRIC SERVICE 4,548.49 6 ,500.00 6,000.00 4512 GAS SERVICE 411 .10 300.00 250.00 likii 104 rrry nR WTC WTA FALLS ali ANNUAL BUDGET PARKS AND RECREATION NO. 051 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67- 4513 WTR,SWR ,SANIT. SERVICE 12, 013.48 12,500.00 12, 500.00 4515 OTHER MISC. SERVICES 17.07 .00 .00 CLASS TOTALS. . 23, 200.58 * 25,250.00 * 25,050 .00 MISCELLANEOUS CHARGES '4606 EMPLOYEES INSURANCE 3, 701 .26 3,300 .00 3,600 .00 4607 EMPLOYEES RETIREMENT 5 ,969.64 6 ,200.00 6,500.00 4608 SOCIAL SECURITY 6, 293 .38 7,990.00 8,580 .00 4609 CLAIMS AND DAMAGES 21 .58 .00 .00 4612 MEDICAL,SURGICAL EXPENSE 118.90 .00 .00 4613 MEDICAL EXAMINATIONS 128.00 75.00 75.00 CLASS TOTALS. . 16, 232 .76 * 17,565.00 * 18 ,755.00 CAPITAL OUTLAY 5101 LAND .00 14,425.00 14,417 .00 5102 LAND BETTERMENTS 603.18 .00 .00 5201 BUILDINGS 2, 326.48 300.00 .00 5202 BRIDGES 480.44 .00 .00 5205 WALKS,DRIVES, FENCES .00 .00 3,890.00 5215 OTHER STRUCT. AND IMPS. 1 ,699.80 .00 .00 5301 OFFICE EQUIPMENT .00 500 .00 .00 5302 MACH. , TOOLS, IMPLEMENTS 8 ,808.48 4,255 .00 7,750.00 5303 RADIOS 220.00 .00 .00 5304 MOTOR VEHICLES 2 ,638.08 8 ,695.00 10,350.00 5305 OTHER VEHICLES 3, 388 .04 8,250.00 4,000 .00 5307 INSTRUMENTS, APPARATUS .00 350.00 .00 5309 WATER MAINS 102 .93 1 ,600 .00 1, 500 .00 5313 SERVICES CONNECTIONS .00 .00 900.00 5317 PLAYGROUND EQUIPMENT 1, 981 .65 .00 360 .00 CLASS TOTALS. . 22,249.08 * 38 ,375.00 * 43, 167.00 DEPARTMENT TOTALS. . 282, 567.07** 331,431.00** 345 , 195.00** 105 - CITY OF WICHITA FALLS �, ANNUAL BUDGET PARKS AND RECREATION NO. 051 1 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME — PART TIME I 051-4101 SUPERVISION DIRECTOR OF PARKS 8 REC . 1 917 602 PARKS & CEMETERY SUPT. 1 532-647 306 RECREATION SUPT. 1 460-559 $24, 799 . 00 051-4102 CLERICAL oo o 170 INTER. CLERK STENO 1 269-327 180 INTER. CLERK TYPIST 1 256-282 $ 7, 119 . 00 051-4103 OPERATIONAL 412 LANDSCAPE ARCHITECT 1 460-559 618 PARK GENERAL FOREMAN 1 397-483 426 SR. ENG. DRAFTSMAN 1 378-460 V)}� 316 RECREATION SUPERVISOR 3 378-460 6.28 CONT. & MAINT. FOREMAN 1 360-438 636 PARK MAINT. FOREMAN 3 343-417 639 FORESTER 1 343-378 643 PLUMBER 1 343-378 644 CARPENTER 1 343-378 327 ASST. RECREATION LEADER 1 311-343 649 WELDER 1 311-343 651 HEAVY EQUIP. OPERATOR 1 311-343 658 STORES & TOOL SERVICEMAN 1 296-327 664 PARK RANGER 1 282-311 666 GARDENER 4 282-311 667 LIGHT EQUIP. OPERATOR 8 282-311 676 PARK MAINT. MAN 7 256-282 TENNIS INSTRUCTOR 1 100 106 gmt MTV f1F WTCHTTA FALLS ANNUAL BUDGET PARKS AND RECREATION (CON' T. ) JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME SEASONAL 676 PARK MAINT. MAN 14 256-282 SR . RECREATION LEADER 12 1 . 339 HR . ASST. RECREATION LEADER 9 1 . 206 HR . RECREATION SPECIALIST 5 1 . 339 HR. LAKE RANGER 2 150 MONTH UMPIRE 3 3 . 00 PER GAME PLAYGROUND SECRETARY 1 1 . 339 HR . $179, 105 . 00 TOTAL 43 46 $211, 023 . 00 107 CITY OF WICHITA FALLS -____ - - • ANNUAL BUDGET GOLF NO. 052 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67- I SALARIES AND WAGES 32, 626.61 * 33, 127.00 * 36,652.00 SUPPLIES 6,162.61 * 7, 100.00 * 7,025.00 * MAINTENANCE OF BUILDINGS 1, 993 .35 * 1,050.00 * 1, 500.00 * MAINTENANCE OF EQUIPMENT 2,383.42 * 2 ,950.00 * 3,050 .00 * SPECIAL SERVICES 9, 716.65 * 8,950.00 * 10,670.00 * MISCELLANEOUS CHARGES 2,820.25 * 2 ,815.00 * 3, 377.00 * CAPITAL OUTLAY 31, 102 .40 * 29,940.00 * 5,920 .00 * DEPARTMENT TOTALS. . 86,805.29** 85 ,932.00** 68 , 194.00** his s. Vt� 108 nrry nr Wir:HTTA FAT.TS ., ANNUAL BUDGET GOLF NO. 052 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67- SALARIES AND WAGES 4101 SALARIES, SUPERVISION 2 ,966.85 3 ,552..00 3,641 .00 4103 SALARIES, OPERATIONAL 28, 445.04 20,640.00 25,011 .00 4105 SALARIES, OTHER 1 ,214.72 8 ,935.00 8 ,000.00 CLASS TOTALS. . 32, 626.61 * 33, 127.00 * 36,652.00 SUPPLIES 4201 OFFICE SUPPLIES 38,0.05 300.00 250.00 4204 CLOTHING SUPPLIES .00 25.00 25.00 4206 MOTOR VEHICLE SUPPLIES 935.65 900.00 900.00 4207 MINOR TOOLS 155.63 500.00 500.00 4208 CLEANING SUPPLIES 179.60 250.00 225.00 4210 MECHANICAL SUPPLIES 15.88 25.00 25.00 4212 BOTANICAL SUPPLIES 4, 305.91 4,900.00 4,900 .00 4215 OTHER SUPPLIES 189.89 200 .00 200.00 CLASS TOTALS. . 6, 162 .61 * 7, 100.00 * 7,025.00 * MAINTENANCE OF BUILDINGS 4301 MTN. BUILDINGS 1, 421 .96 500 .00 1 ,000 .00 4302 MTN. BRIDGES 191 .97 200.00 150.00 4305 MTN. WALKS,DRIVES, FENCES 335.33 300.00 300 .00 4315 MTN. OTH. STRUCT. IMPV. 44.09 50.00 50.00 CLASS TOTALS. . 1, 993 .35 * 1 ,050.00 * 1,500.00 MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT 14.00 50.00 50 .00 4402 MTN. MACH,TOOLS, IMPLS. 868.12 1 ,000.00 1 , 200 .00 4404 MTN. MOTOR VEHICLES 838.43 750.00 750 .00 4405 MTN. OTHER VEHICLES 250.19 500.00 300.00 4409 MTN. WATER MAINS 412.68 500 .00 500 .00 4412 MTN. HEATING, AIR COND. .00 100 .00 150.00 4415 MTN. PUMPS AND MOTORS .00 50.00 100 .00 CLASS TOTALS. . 2 ,383.42 * 2 ,950.00 * 3,050.00 * SPECIAL SERVICES 4503 INSURANCE 3 ,030.57 1 ,500.00 3, 210.00 4506 ASSOC. DUES AND MEETINGS 80.85 50.00 60.00 4510 TELEPHONE SERVICE 456.90 400.00 450.00 4511 ELECTRIC SERVICE 3, 682 . 14 3,000.00 3,000 .00 4512 GAS SERVICE 435.61 500.00 450.00 4513 WTR,SWR, SANIT. SERVICE 2, 030.58 3,500.00 3, 500 .00 CLASS TOTALS. . 9,716.65 * 8 ,950 .00 * 10 ,670.00 * MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE .00 525.00 525.00 4607 EMPLOYEES RETIREMENT 1, 593. 18 950.00 1,307.00 4608 SOCIAL SECURITY 1 ,227.07 1 ,340.00 1, 545.00 4612 MEDICAL, SURGICAL EXPENSE .00 .00 .00 109 CITY OF WICHITA FALLS ANNUAL BUDGET I GOLF NO. 052 ,, ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67- 111 613 MEDICAL EXAMINATIONS .00 .00 .00 - I CLASS TOTALS. . 2,820.25 * 2 ,815 .00 * 3, 377.00 * CAPITAL OUTLAY i1O2 LAND BETTERMENTS 2, 118.83 1 ,700.00 .00 i2O1 BUILDINGS 4, 577.69 8,305.00 1 ,000 .00 1202 BRIDGES .00 1 ,575 .00 .00 i2O5 WALKS,DRIVES,FENCES .00 2,250.00 .00 i3O1. OFFICE EQUIPMENT 534.84 .00 .00 i3O2 MACH. , TOOLS, IMPLEMENTS 730.80 950.00 3,420.00 i3O4 MOTOR VEHICLES 1 , 180.08 1 ,200.00 .00 ,305 OTHER VEHICLES 1, 694.01 .00 .00 309 WATER MAINS 20,266.15 12 ,500.00 1 , 500 .00 a 312 HEATING,AIR CONDITIONING .00 1,460.00 .00 CLASS TOTALS. . 31 ,102 .40 * 29 ,940.00 * 5 ,920.00 * iv DEPARTMENT TOTALS. . 86, 805.29** 85,932.00** 68 , 194.00** it 444 110 -C'TTV OF WTC'NITA FAT.T.S ANNUAL BUDGET GOLF NO. 052 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 052-4101 SUPERVISION GOLF PROFESSIONAL 1 256-282 $ 3, 641 . 00 052-4103 OPERATIONAL 624 GREENS KEEPER 1 378-460 667 LIGHT EQUIP. OPERATOR 5 282-311 $25, 011 . 00 052-4105 EXTRA HELP 6 8, 000 $ 8, 000 . 00 TOTAL 7 6 $36,652 . 00 111 mot+ V?T1•T1TT R I•W T T n ANNUAL BUDGET CEMETERY NO. 053 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 196'6-67- SALARIES AND WAGES 27,628.79 * 28 ,583 .00 * 25, 322.00 * SUPPLIES 1, 907.10 * 2,650.00 * 2,575.00 * MAINTENANCE OF BUILDINGS 1 ,440.39 * 375.00 * 1 , 375.00 * MAINTENANCE OF EQUIPMENT 1, 817.91 * 3,200.00 * 2,850.00 * SPECIAL SERVICES 1 ,991.53 * 1 ,925 .00 * 2, 260.00 * MISCELLANEOUS CHARGES 2, 511 .43 * 2,605.00 * 2, 325.00 * CAPITAL OUTLAY 4,877.58 * 1 ,475 .00 * 2,866.00 * DEPARTMENT TOTALS.. 42, 174.73** 40,813.00** 39,573.00** It 112 ANNUAL BUDGET CEMETERY NO. 053 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 196'6-67- SALARIES AND WAGES 4101 SALARIES, SUPERVISION 3,466.00 3 ,667.00 .00 4103 SALARIES, OPERATIONAL 24, 155.16 23,416.00 24,822.00 4105 SALARIES, OTHER 7.63 1 ,500.00 500 .00 CLASS TOTALS.. 27, 628.79 * 28,583.00 * 25,322.00 * SUPPLIES 4201 OFFICE SUPPLIES 12. 19 50.00 25.00 4204 CLOTHING SUPPLIES 35.46 50.00 50.00 4206 MOTOR VEHICLE SUPPLIES 852 .08 1,000 .00 1,000 .00 4207 MINOR TOOLS 189.41 225.00 225.00 4208 CLEANING SUPPLIES 5.00 25.00 25.00 4210 MECHANICAL SUPPLIES 71 .75 50.00 .00 4212 BOTANICAL SUPPLIES 741 .21 1,250.00 1, 250 .00 CLASS TOTALS. . 1 ,907.10 * 2 ,650.00 * 2, 575.00 * MAINTENANCE OF BUILDINGS 4301 MTN. BUILDINGS 24.34 150.00 150 .00 4305 MTN. WALKS, DRIVES, FENCES 1, 412. 15 200.00 1, 200 .00 4315 MTN. OTH. STRUCT. IMPV. 3.90 25.00 25.00 CLASS TOTALS. . 1, 440.39 * 375 .00 * 1, 375.00 * MAINTENANCE OF EQUIPMENT 4402 MTN. MACH,TOOLS, IMPLS. 608 .64 1 ,000.00 1, 250 .00 4403 MTN. RADIOS 66.75 75 .00 75.00 4404 MTN. MOTOR VEHICLES 562 .92 600.00 600 .00 4405 MTN. OTHER VEHICLES 428.79 1 , 150.00 600.00 4407 MTN. INSTUMENTS, APPARATUS 25.10 50.00 25.00 4409 MTN. WATER MAINS 120.72 300.00 300.00 4420 MTN. OTHER EQUIPMENT 4.99 25.00 .00 CLASS TOTALS. . 1 ,817.91 * 3,200.00 * 2,850.00 * SPECIAL SERVICES 4503 INSURANCE 151.83 150.00 150 .00 4506 ASSOC. DUES AND MEETINGS 6.00 50.00 50.00 4510 TELEPHONE SERVICE 377.22 150.00 390.00 451.1 ELECTRIC SERVICE 26.55 35.00 40.00 4512 GAS SERVICE 38.65 40 .00 130 .00 4513 WTR,SWR ,SANIT. SERVICE 1, 391 .28 1,500.00 1, 500 .00 CLASS TOTALS. . 1 ,991 .53 * 1 ,925.00 * 2, 260.00 * MISCELLANEOUS CHARGES 46-06 EMPLOYEES INSURANCE 446.58 465.00 375.00 4607 EMPLOYEES RETIREMENT 1, 076.81 990.00 892.00 4608 SOCIAL SECURITY 973.04 1 , 150.00 1,058.00 4612 MEDICAL,SURGICAL EXPENSE 15.00 .00 ,00 4613 MEDICAL EXAMINATIONS .00 .00 .00 CLASS TOTALS. . 2, 511 .43 * 2,605.00 * 2, 325.00 * 113 CITY OF WTCHTTA FAI.1.S ANNUAL BUDGET • CEMETERY NO. 053 : -' ACTUAL REVISED APPROVED I DESCRIPTION 1964-65 1965-66 1966-67 CAPITAL OUTLAY 5302 MACH., TOOLS, IMPLEMENTS 491 .90 375.00 1, 150.00 5305 OTHER VEHICLES 3, 244.82 .00 .00 5307 INSTRUMENTS,APPARATUS 548.02 400.00 216.00 5309 WATER MAINS 592.84 700.00 1,500 .00. CLASS TOTALS. . 4,877.58 * 1 ,475.00 * 2,866.00 * DEPARTMENT TOTALS. . 42, 174.73** 40,813.00** 39,573.00** III xi vd?yl 114 ...w.a, i.e. 121Tnrsrr N r f1 T r e ANNUAL BUDGET CEMETERY NO. 053 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 053-4103 OPERATIONAL 622 CEMETERY MAINT. FOREMAN 1 378-460 656 MEDIUM EQUIP . OPERATOR 1 296-327 667 LIGHT EQUIP. OPERATOR 1 282-311 676 PARK MAINT. MAN 3 256-282 $24, 822. 00 053-4105 EXTRA HELP 500 $500 . 00 TOTAL 6 $25, 322 . 00 115 CITY OF WICHITA FALLS PUBLIC UTILITIES PUBLIC UTILITIES ADMINISTRATION WATER DISTRIBUTION SANITARY SEWER 4yam._,,. i$:., ^. .: Fytq t - Y'_ . �: - �t _: ky `ti-:A.'. ar rz a »r1 • t : Y w. lx ys - - S� � � x sl-� .r y w. •t ♦ X Y :•.,.,„ • it ..:. :,,, . 4iiioti... ,psJ,..✓ P ' ' e. .t'r. _ _.- ..`."..4r1`.+"w,�I �`.. • ' " - set'•�,ss'X Th ANNUAL BUDGET PUBLIC UTILITIES ADM NO. 100 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67- SALARIES AND WAGES 43,639.69 * 44,652.00 * 28 ,736.00 * SUPPLIES 915.66 * 925.00 * 550.00 * MAINTENANCE OF EQUIPMENT 865.40 * 950.00 * 600.00 * SPECIAL SERVICES 8,035.84 * 3,996.00 * 1,720.00 * MISCELLANEOUS CHARGES 3 ,073.47 * 3 ,498 .00 * 2, 185.00 * CAPITAL OUTLAY .00 * 930.00 * .00 * DEPARTMENT TOTALS. . 56,530.06** 54,951 .00** 33,791.00** 116 CITY OF WICHITA FALLS ANNUAL BUDGET PUBLIC UTILITIES ADM NO. 100 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67- SALARIES AND WAGES 4101 SALARIES, SUPERVISION 28,727.50 29,220 .00 19,872.00 4102 SALARIES, CLERICAL 14, 912 . 19 15,432.00 8 ,864.00 CLASS TOTALS. . 43,639.69 * 44 ,652.00 * 28 ,736.00 * SUPPLIES 4201 OFFICE SUPPLIES 469.66 450.00 250.00 4206 MOTOR VEHICLE SUPPLIES 446.00 475.00 300 .00 CLASS TOTALS. . 915.66 * 925 .00 * 550 .00 * MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT 140.78 100 .00 100.00 *403 MTN. RADIOS 88 .02 100.00 100 .00 4404 MTN. MOTOR VEHICLES 636.60 750.00 400 .00 CLASS TOTALS. . 865.40 * 950.00 * 600 .00 SPECIAL SERVICES 4503 INSURANCE 326.25 120.00 120 .00 4504 SPECIAL SERVICES 6, 130.00 2 ,241 .00 .00 605 LEGAL ADVERTISING 42 .35 .00 .00 7 p506 ASSOC. DUES AND MEETINGS 975.05 1 ,500 .00 1 ,000 .00 +510 TELEPHONE SERVICE 221 .99 135.00 600 .00 4511 ELECTRIC SERVICE 92.65 .00 .00 +512 GAS SERVICE 243 .21 .00 .00 +513 WTR, SWR, SANIT. SERVICE 4.34 .00 .00 CLASS TOTALS. . 8, 035.84 * 3,996.00 * 1 ,720.00 * MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 497 .48 496.00 300 .00 4607 EMPLOYEES RETIREMENT 1 ,520.19 1 ,552.00 933.00 4608 SOCIAL SECURITY 1, 055 .80 1,450.00 952.00 4612 MEDICAL, SURGICAL EXPENSE .00 .00 .00 4613 MEDICAL EXAMINATIONS .00 .00 .00 CLASS TOTALS. . 3,073.47 * 3 ,498 .00 * 2, 185.00 * CAPITAL OUTLAY 5301 OFFICE EQUIPMENT .00 450.00 .00r G 5303 RADIOS .00 480.00 .00 5304 MOTOR VEHICLES .00 .00 .00 CLASS TOTALS. . .00 * 930.00 * .00 DEPARTMENT TOTALS. . 56,530.06** 54,951 .00** 33,791 .00** iik 117 1r CITY OF WICHITA FALLS iiiit ANNUAL BUDGET PUBLIC UTILITIES ADMINISTRATION NO. 100 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 100-4101 SUPERVISION DIRECTOR OF PUBLIC UTILITIES 1 875-917 SEWER ENGINEER 1 760 $19, 872 . 00 100-4102 CLERICAL 137 STOREKEEPER 1 343-417 166 INTER CLERK TYPIST 1 269-327 $8, 854. 00 TOTAL 4 $28, 736. 00 118 CITY OF WICHITA FALLS ANNUAL BUDGET WATER DISTRIBUTION NO. 103 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 196'6-67- SALARIES AND WAGES 176,365.42 * 181 ,790.00 * 192, 324.00 * SUPPLIES 17, 171 .61 * 15,375.00 * 16,625.00 * MAINTENANCE OF BUILDINGS 125.81 * 1 ,600.00 * 2, 150.00 * MAINTENANCE OF EQUIPMENT 57, 108 .44 * 51,550.00 * 54, 800. 00 * SPECIAL SERVICES 5,054.29 * 4,775 .00 * 4,975.00 * MISCELLANEOUS CHARGES 15, 885.02 * 17,620.00 * 17,950.00 * CAPITAL OUTLAY 53,925.90 * 73 ,000.00 * 48 ,824.00 * DEPARTMENT TOTALS.. 325, 636.49** 345,710.00** 337, 648 . 00** 1 1 119 CITY OF WICHITA FALLS ANNUAL BUDGET WATER DISTRIBUTION NO. 103 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 5, 892 .00 6, 159.00 6,817.00 4102 SALARIES, CLERICAL 8 ,909.50 9 ,684.00 10 ,332.00 4103 SALARIES, OPERATIONAL 161, 563 .92 160,947.00 170, 175.00 4105 SALARIES, OTHER .00 5 ,000.00 5,000.00 CLASS TOTALS. . 176, 365.42 * 181 ,790.00 * 192, 324.00 * SUPPL,I ES 4201 OFFICE SUPPLIES 494.71 800 .00 800 .00 4204 CLOTHING SUPPLIES 431 .23 500.00 800.00 4206 MOTOR VEHICLE SUPPLIES 10, 616.51 10,500 .00 10 ,900 .00 4207 MINOR TOOLS 4,332.98 2 ,500.00 2, 500.00 4208 CLEANING SUPPLIES 555 .24 400.00 500 .00 4209 CHEMICAL SUPPLIES 69.01 75.00 75.00 4210 MECHANICAL SUPPLIES 70.07 50.00 50 .00 4212 BOTANICAL SUPPLIES .00 200.00 200.00 4215 OTHER SUPPLIES 601 .86 350.00 800 .00 CLASS TOTALS. . 17, 171 .61 * 15,375.00 * 16,625.00 * MAINTENANCE OF BUILDINGS 4301 MTN. BUILDINGS 123.31 100.00 150.00 4307 MTN. RESERVOIRS, STG.TANKS 2.50 1,500.00 2,000 .00 CLASS TOTALS. . 1.25.81 * 1 ,600.00 * 2, 150.00 * MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT 64.43 100.00 100 .00 4402 MTN. MACH,TOOLS, IMPLS. 2, 955.60 3,000.00 3,000 ,00 4403 MTN. RADIOS 1 ,838.46 1 ,600.00 1 ,800.00 4404 MTN. MOTOR VEHICLES 10, 070 .74 10,000 .00 9,000 .00 4405 MTN. OTHER VEHICLES 5,069.13 5 ,000.00 5 ,000 .00 4406 MTN. METERS 9, 448.34 9,000.00 12,000 .00 4407 MTN. INSTUMENTS, APPARATUS 89.11 150.00 250 .00 4409 MTN. WATER MAINS , 17, 709.32 15 ,000.00 15 ,000 .00 4412 MTN. HEATING, AIR COND. 21 .14 50.00 50.00 4413 MTN. SERVICE CONNECTIONS 7, 136.87 5,000 .00 6,000 .00 4414 MTN. FIRE HYDRANTS 1 ,571 .25 1 ,750.00 1 , 500 .00 4415 MTN. PUMPS AND MOTORS .00 .00 200 .00 4420 MTN. OTHER EQUIPMENT 1 ,134.05 900.00 900.00 CLASS TOTALS. . 57, 108 .44 * 51 ,550.00 * 54,800 .00 * SPECIAL SERVICES 4501 RENTAL .00 .00 .00 4503 INSURANCE 1 ,603.07 1 ,800.00 1 ,800.00 4506 ASSOC. DUES AND MEETINGS 48.56 100.00 100 .00 4510 TELEPHONE SERVICE 598 .00 600.00 1 ,000.00 4511 ELECTRIC SERVICE 1, 962 .86 1,400.00 1 , 500 .00 4512 GAS SERVICE 762.64 800.00 500.00 4513 WTR,SWR,SANIT. SERVICE 79.16 75.00 75.00 120 CITY OF WICHITA FALLS ANNUAL BUDGET Oii WATER DISTRIBUTION NO. 103 li ACTUAL REVISED APPRnVED DESCRIPTION 1964-65 1965-66 1966-67 mi CLASS TOTALS. . 5,054.29 * 4,775 .00 * 4,975.00 * ow MISCELLANEOUS CHARGES 606 EMPLOYEES INSURANCE 3, 201 .22 3,600 .00 3, 500 .00 w 607 EMPLOYEES RETIREMENT 6,269.23 6 ,600.00 6 ,600.00 608 SOCIAL SECURITY 6, 383.72 7,370.00 7 ,R50 .00 612 MEDICAL,SURGICAL EXPENSE 24.85 50.00 .00111111111 613 MEDICAL EXAMINATIONS 6.00 .00 .00 CLASS TOTALS. . 15,885.02 * 17 ,620.00 * 17 ,950.00 * ,f CAPITAL OUTLAY 301 OFFICE EQUIPMENT .00 50.00 270.00 302 MACH. , TOOLS, IMPLEMENTS 5,083 .85 7,500 .00 3,604.00 303 RADIOS .00 1 ,450.00 1 ,050.00 111 304 MOTOR VEHICLES 7,014.65 10 ,000.00 5 ,400 .00 305 OTHER VEHICLES .00 15 ,500.00 .00 •Il 306 METERS 18, 481 .57 15,000 .00 15 ,000 .00 309 WATER MAINS 9,062.15 10 ,000 .00 9 ,000.00 312 HEATING ,AIR CONDITIONING 142 .50 .00 .00 313 SERVICES CONNECTIONS 11 ,218.53 10 ,000.00 11 ,000.00 314 FIRE HYDRANTS 1, 228.44 1 ,500.00 1 , 500 .00 320 OTHER EQUIPMENT 1 ,694.21 2 ,000.00 2,000 .00 CLASS TOTALS. . 53, 925.90 * 73 ,000.00 * 48 ,824.00 * 40 DEPARTMENT TOTALS. . 325,636.49** 345 ,710.00** 337 ,64g .00*+* fM ,mod Pm I far p%fl�Ilii(� fm W�(,111ti 121 CITY OF WICHITA FALLS il,; . ANNUAL BUDGET WATER DISTRIBUTION NO. 103 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 103-4101 SUPERVISION 606 ASST . WATER SUPT . 1 507-616 $ 6, 817 . 00 103-4102 CLERICAL 182 INTERMEDIATE CLERK 2 256-282 156 SENIOR CLERK TYPIST 1 296-360 $ 10, 332 . 00 103-4103 OPERATIONAL 426 SR. ENG. DRAFTSMAN 1 378-460 628 CONST . & MAINT. FOREMAN 2 360-438 640 WATER METER REPAIR SUPV. 1 343-417 647 CONST. & MAINT. LEADMAN 8 311-343 441 CONSTRUCTION INSPECTOR 1 311-343 652 PUMP MAINTENANCE MAN 1 311-343 656 MEDIUM EQUIP . OPERATOR 3 296-327 168 STOCK CLERK 1 269-327 672 WATER METER REPAIRMAN 2 296-360 662 CONST . & MAINT. MAN 5 282-311 669 UTILITY DISPATCHER 3 282-311 638 STORES & TOOL SERVICEMAN 1 296-327 667 LIGHT EQUIP . OPERATOR 1 282-311 446 ENGINEERING AIDE 2 256-296 677 LABORER 12 256-282 $170, 175 . 00 103-4105 EXTRA HELP 5, 000 $5, 000 ..00 TOTAL 48 $192, 324 . 00 122 CITY OF WICHITA FALLS ANNUAL BUDGET SANITARY SEWER NO. 104 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 77, 357.24 * 77,483.00 * 76,560.00 * SUPPLIES 6,968.27 * 9,450.00 * 7 ,750.00 * MAINTENANCE OF BUILDINGS 3, 041 .43 * 3,400.00 * 3,800 .00 * MAINTENANCE OF EQUIPMENT 9,143.17 * 9,200.00 * 8 ,400.00 * A SPECIAL SERVICES 5, 868.43 * 6, 140.00 * 5,300.00 * MISCELLANEOUS CHARGES 7,163.33 * 7,600.00 * 7, 188.00 * CAPITAL OUTLAY 5,262.15 * 10,700.00 * 3, 200.00 * DEPARTMENT TOTALS. . 114,804.02** 123,973.00** 112, 198 .00** &ad 4,6 pC ri. 123 CITY OF WICHITA FALLS ANNUAL BUDGET SANITARY SEWER NO. 104 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 5, 930.50 6,600.00 7, 161 .00 4103 SALARIES, OPERATIONAL 71 ,426.74 68 ,383 .00 68 ,399.00 4105 SALARIES, OTHER .00 2,500.00 1,000 .00 CLASS TOTALS. . 77,357.24 * 77 ,483 .00 * 76,560.00 * SUPPLIES 4201 OFFICE SUPPLIES 286.82 450.00 350.00 4204 CLOTHING SUPPLIES 231 .65 250.00 250.00 4206 MOTOR VEHICLE SUPPLIES 3,302.09 4,000.00 3, 200.00 4207 MINOR TOOLS 1, 592 .73 3,000.00 2, 200.00 4208 CLEANING SUPPLIES 185.82 200.00 200.00 4209 CHEMICAL SUPPLIES 1, 128.88 1 ,200.00 1, 200 .00 4210 MECHANICAL SUPPLIES 83.37 200.00 200.00 4215 OTHER SUPPLIES 156.91 150.00 150.00 CLASS TOTALS. . 6,968.27 * 9 ,450.00 * 7,750.00 * MAINTENANCE OF BUILDINGS 4301 MTN. BUILDINGS 208.97 400.00 800.00 4304 MTN. SANITARY. SEWERS 2, 832 .46 3,000.00 3,000 .00 4315 MTN. OTH. STRUCT. IMPV. .00 .00 .00 CLASS TOTALS. . 3,041 .43 * 3,400.00 * 3,800.00 * MAINTENANCE OF EQUIPMENT 4402 MTN. MACH,TOOLS, IMPLS. 619.99 850.00 550 .00 4403 MTN. RADIOS 317.96 350.00 350.00 4404 MTN. MOTOR VEHICLES 4, 541 .20 4,500.00 4,500 .00 4405 MTN. OTHER VEHICLES 875.71 900.00 500.00 4407 MTN. INSTUMENTS,APPARATUS .24 100.00 .00 4415 MTN. PUMPS AND MOTORS 2,788.07 2 ,500.00 2,500.00 CLASS TOTALS.. 9, 143 .17 * 9,200.00 * 8,400 .00 * SPECIAL SERVICES 4503 INSURANCE 955 .64 700.00 700 .00 4506 ASSOC. DUES AND MEETINGS 20.00 275.00 100 .00 4510 TELEPHONE SERVICE .00 15.00 .00 4511 ELECTRIC SERVICE 4,515.60 4,500.00 4, 500.00 4512 GAS SERVICE 335.73 600.00 .00 4513 WTR, SWR, SANIT. SERVICE 41 .46 50.00 .00 CLASS TOTALS. . 5, 868.43 * 6, 140.00 * 5,300.00 * MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 1, 315.14 1,500.00 1, 330.00 4607 EMPLOYEES RETIREMENT 2,975.23 2 ,960.00 2,690.00 4608 SOCIAL SECURITY 2, 846.71 3, 140.00 3, 168 .00 4609 CLAIMS AND DAMAGES .00 .00 .00 4612 MEDICAL, SURGICAL EXPENSE 22 .25 .00 .00 4613 MEDICAL EXAMINATIONS 4.00 .00 .00 124 CITY OF WICHITA FALLS - ANNUAL BUDGET SANITARY SEWER NO. 104 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67- CLASS TOTALS. . 7 ,163.33 * 7 ,600.00 * 7, 188 .00 * CAPITAL OUTLAY 5101 LAND 960.00 .00 .00 5204 SANITARY SEWERS 756.76 3,000.00 3,000.00 5302 MACH. , TOOLS, IMPLEMENTS 312.00 .00 .00 5303 RADIOS 388 .65 500.00 .00 5304 MOTOR VEHICLES 2,727.84 1 ,400.00 .00 5305 OTHER VEHICLES .00 5,500.00 .00 5315 PUMPS AND MOTORS 116.90 300.00 200.00 CLASS TOTALS. . 5, 262 .15 * 10,700.00 * 3, 200 .00 * DEPARTMENT TOTALS. . 114,804.02** 123 ,973 .00** 112, 198 .00** tttt I I 0 S PIP 1 1 125 CITY OF WICHITA FALLS , ANNUAL BUDGET SANITARY SEWER NO. 104 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 104-4101 SUPERVISION 608 ASST. SEWAGE SUPT. 1 507-616 $7./ 161 . 00 104-4103 OPERATIONAL 628 CONST. & MAINT. FOREMAN 1 360-438 638 PUMP MAINT. LEADMAN 1 343-417 647 CONST. & MAINT LEADMAN 4 311-343 652 PUMP MAINT. MAN 2 311-343 656 MEDIUM EQUIP. OPERATOR 1 296-327 4.46 ENGINEERING AIDE 1 256-296 677 LABORER 9 256-282 $68, 399 . 00 104-4105 EXTRA HELP 1, 000 $1, 000 . 00. TOTAL 20 $76, 560 . 00 126 rITY AF WTCHTTA FAT.T R W AT ER DEV ELOPMENT WATER D EVE LOPME NT WATER SOURCE OF SUPPLY WA TER PURIFICATION WASTE WATER TREATMENT SPECIAL ITEMS ' ,".„,-.4,,,,„,...,.,..„,,. -.:- .1 'i ii, ik ''•-,-',. sr ����- '- 'ter ._ ;� �r� �T • :,.....,,,....„...,,,„. „,....„,,,,„;.:,,,..,,i,,,,,,„:„,,,,,,.. .: „ • , .....„....„....„,„..,„...: , ,..;. .„••:. p ,, ,..:.„,..,..„...,,, „,„,,,..„.. . ...._,,.„,. ..,,„. .. _ •.,,,..,,,_ - r i`2," g,', .k. -1- ' - -„•.`...,174::., . 2: .''',':•''',; ,:T:•-:,:,,,, :iiii.-,-- , - - ,_ _ . -:...,..,--,:-,,,..-_--„,.„.„.,H..,„ .- „..,, .:..• ipmeso---• ... ----- -- .......0.--• :..-,., .,, . . .. . . 64#4 if ......; - ., ' k ,.�' y � fr. 'F.. *' '4 el! "�-a„''M1se...�_.y4. 1 `y f .. r , g 3 1 F i ANNUAL BUDGET WATER DEVELOPMENT NO. 150 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67- SALARIES AND WAGES .00 * .00 * 15,229.00 * SUPPLIES .00 * .00 * 350.00 * MAINTENANCE OF EQUIPMENT .00 * .00 * 300.00 * SPECIAL SERVICES .00 * .00 * 2,810 .00 * MISCELLANEOUS CHARGES .00 * .00 * 1,010.00 * CAPITAL OUTLAY .00 * .00 * .00 * DEPARTMENT TOTALS. . .00** .00** 19,699.00** 127 art OF WICHITA FALLS ANNUAL BUDGET WATER DEVELOPMENT NO. 150 ^ ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 46 SALARIES AND WAGES 4101 SALARIES, SUPERVISION .00 .00 12,000.00 4102 SALARIES, CLERICAL .00 .00 3, 229.00 ICLASS TOTALS. . .00 * .00 * 15,229.00 * SUPPLIES 4201 OFFICE SUPPLIES .00 .00 200.00 4206 MOTOR VEHICLE SUPPLIES .00 .00 150 .00 CLASS TOTALS. . .00 * .00 * 350.00 * MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT .00 .00 50.00 4403 MTN. RADIOS .00 .00 50 .00 4404 MTN. MOTOR VEHICLES .00 .00 200.00 CLASS TOTALS. . .00 * .00 * 300 .00 * SPECIAL SERVICES 4503 INSURANCE .00 .00 60.00 4504 SPECIAL SERVICES .00 .00 1 ,000.00 4505 LEGAL ADVERTISING .00 .00 .00 4506 ASSOC. DUES AND MEETINGS .00 .00 1 , 350.00 AW 4510 TELEPHONE SERVICE .00 .00 400 .00 4511 ELECTRIC SERVICE .00 .00 .00 4512 GAS SERVICE .00 .00 .00 4513 WTR, SWR, SANIT. SERVICE .00 .00 .00 CLASS TOTALS. . .00 * .00 * 2,810 .00 * MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE .00 .00 150 .00 .00 4607 EMPLOYEES RETIREMENT .00 .00 429.00 4608 SOCIAL SECURITY .00 .00 431 .00 iiii 4612 MEDICAL, SURGICAL EXPENSE .00 .00 .00 4613 MEDICAL EXAMINATIONS .00 .00 .00 CLASS TOTALS. . .00 * .00 * 1 ,010.00 * CAPITAL OUTLAY 5301 OFFICE EQUIPMENT .00 .00 .00 5303 RADIOS .00 .00 .00. 5304 MOTOR VEHICLES .00 .00 .00 CLASS TOTALS. . .00 * .00 * .00 * iiiDEPARTMENT TOTALS. . .00** .00** 19,699.00** n 128 (9Tv /IF WTI!RITA FAT T R -, .-- , • , ..... ANNUAL BUDGET WATER DEVELOPMENT NO. 150 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 150-4101 SUPERVISION DIRECTOR WATER DEVELOPMENT 1 1, 000 $12, 000 . 00 150-4102 CLERICAL 180 INTER. CLERK TYPIST 1 256-282 $3, 229 . 00 TOTAL 2 $15, 229. 00 129 CRY OF WICHITA FALLS ANNUAL BUDGET II WATER SOURCE OF SUPPLY NO. 151 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 talk SALARIES AND WAGES 35,743.79 * 34,916.00 * 44,860.00 * SUPPLIES 5, 931 .34 * 5,675.00 * 5,825.00 * MAINTENANCE OF BUILDINGS 4,904.41 * 4,650.00 * 12,600.00 * MAINTENANCE OF EQUIPMENT 9, 127.96 * 8,300.00 * 9,400.00 * SPECIAL SERVICES 23,455.55 * 17 ,600.00 * 18 ,800.00 * MISCELLANEOUS CHARGES 3, 191 .29 * 3,390.00 * 4,090.00 * CAPITAL OUTLAY 1 , 195.27 * 24,205.00 * 6,345.00 * DEPARTMENT TOTALS.. 83, 549.61** 98,736.00** 101,920.00** tag ttM 10firv. effv 4,0 130 ARTY AF UR(U1TA F*TT Cit __ ANNUAL BUDGET WATER SOURCE OF SUPPLY NO. 151 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67- SALARIES AND WAGES 4103 SALARIES., OPERATIONAL 35, 743 .79 32,916.00 35 ,860.00 4105 SALARIES, OTHER .00 2 ,000 .00 9,000.00 CLASS TOTALS.. 35, 743 .79 * 34,916.00 * 44,860.00 * SUPPLIES 4204 CLOTHING SUPPLIES 118.75 125.00 125.00 4206 MOTOR VEHICLE SUPPLIES 5,16 .66 5 ,000.00 5,000.00 4207 MINOR TOOLS 528.91 450.00 600 .00 4208 CLEANING SUPPLIES 57.20 50.00 50.00 4215 OTHER SUPPLIES 63 .82 50.00 50 .00 CLASS TOTALS. . 5,931.34 * 5 ,675 .00 * 5,825.00 * MAINTENANCE OF BUILDINGS 4301 MTN. BUILDINGS 477.27 250.00 300.00 4302 MTN. BRIDGES 287 .68 200.00 200 .00 4307 MTN. RESERVOIRS, STG.TANKS 59.68 200.00 100.00 4308 MTN. STREETS .00 .00 .00 4310 MTN. DAMS 84.00 1 ,000 .00 9,000.00 4311 MTN. CANALS AND CONDUITS 3, 995.78 3,000.00 3,000 .00 CLASS TOTALS. . 4,904.41 * 4,650.00 * 12,600.00 * MAINTENANCE OF EQUIPMENT 4402 MTN. MACH,TOOLS, IMPLS. 579.13 400.00 500.00 4403 MTN. RADIOS 171 .26 300.00 300.00 4404 MTN. MOTOR VEHICLES 6, 173.04 5 ,500 .00 5,000 .00 4405 MTN. OTHER VEHICLES 1, 060.49 1,000.00 2,000.00 4407 MTN. INSTUMENTS, APPARATUS 151.13 100.00 100.00 4415 MTN. PUMPS AND MOTORS 992 .91 1,000.00 1,500 .00 CLASS TOTALS. . 9, 127.96 * 8 ,300.00 * 9,400.00 *' SPECIAL SERVICES 4503 INSURANCE 2 ,968.14 1 ,200.00 500.00 4511 ELECTRIC SERVICE 20, 173 .01 16,000.00 18 ,000 .00 4512. GAS SERVICE 314.40 400.00 300.00 CLASS TOTALS. . 23,455.55 * 17,600.00 * 18 ,800 .00 * MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 626.80 675.00 815.00 4607 EMPLOYEES RETIREMENT 1 ,247.33 1 ,300 .00 1,487.00 4608 SOCIAL SECURITY 1, 317.16 1,415.00 1,764.00 4612 MEDICAL, SURGICAL EXPENSE .00 .00 .00 46-13 MEDICAL EXAMINATIONS .00 .00 24.00 1 CLASS TOTALS. . 3, 191 .29 * 3 ,390.00 * 4,090.00 CAPITAL OUTLAY 5302 MACH. , TOOLS, IMPLEMENTS 1 , 195.27 325.00 320.00 5303 RADIOS .00 480.00 525.00 131 CITY OF WICHITA FALLS ANNUAL BUDGET WATER SOURCE OF SUPPLY NO. 151 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 5304 MOTOR VEHICLES .00 6,400.00 5,500 .00 5305 OTHER VEHICLES .00 17 ,000.00 .00 CLASS. TOTALS. . 1, 195.27 * 24,205.00 * 6,345.00 * DEPARTMENT TOTALS. . 83,549.61** 98 ,736.00** 101,920.00** RKw ,04 Oar get Aga 132 417.7 nTry nr un,+snrra rate L. ANNUAL BUDGET WATER SOURCE OF SUPPLY NO. 151 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 151-4103 OPERATIONAL 628 CONST. & MAINT FOREMAN 1 360-438 638 PUMP MAINT. LEADMAN 1 343-417 656 MEDIUM EQUIP. OPERATOR 3 296-327 667 LIGHT EQUIP. OPERATOR 2 282-311 668 LAKE CUSTODIAN 1 311-378 677 LABORER 1 256-282 $35, 860 . 00 151-4105 EXTRA HELP 9, 000 $9, 000 . 00 TOTAL 9 $44, 860 . 00 133 CITY OF WICHITA FALLS ANNUAL BUDGET WATER PURIFICATION NO. 152 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 69, 557.27 * 73 ,958.00 * 79,700 .00 * SUPPLIES 113,096.27 * 122 ,000.00 * 123,625.00 * MAINTENANCE OF BUILDINGS 6, 953 .56 * 6,600.00 * 9,900 .00 * MAINTENANCE OF EQUIPMENT 7,541.70 * 7 ,750.00 * 7,350.00 * SPECIAL SERVICES 74,294.04 * 72,090.00 * 75 ,896.00 * MISCELLANEOUS CHARGES 6,278.92 * 7 ,000.00 * 7,430.00 * CAPITAL OUTLAY 4, 859.51 * 1,420.00 * 700 .00 * DEPARTMENT TOTALS. . 282,581 .27** 290,818 .00** 304,601.00** w � 134 MTV AF WV"TiTTA FAT.T C ANNUAL BUDGET WATER PURIFICATION NO. 152 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 7, 892 .00 8, 148..00 8,556 .00 4103 SALARIES, OPERATIONAL 61 ,665.27 65 ,810.00 71, 144.00 4105 SALARIES, OTHER .00 .00 .00 CLASS TOTALS. . 69,557.27 * 73 ,958 .00 * 79,700.00 * SUPPLIES 4201 OFFICE SUPPLIES 8&7.51 600.00 600.00 4204 CLOTHING SUPPLIES 33 .07 100.00 100 .00 4206 MOTOR VEHICLE SUPPLIES 457.97 450.00 600.00 4207 MINOR TOOLS 452 . 18 700.00 500 .00 4208 CLEANING SUPPLIES 310.18 300 .00 350.00 4209 CHEMICAL SUPPLIES 110, 259.32 119,000.00 120,625.00 4210 MECHANICAL SUPPLIES 339.04 350.00 350.00 i 4212 BOTANICAL SUPPLIES 377.00 500.00 500.00 CLASS TOTALS. . 113,096.27 * 122 ,000 .00 * 123,625.00 * MAINTENANCE OF BUILDINGS 4301 MTN. BUILDINGS 980.62 900.00 1 ,900.00 4303 MTN. FILTRATION PLANTS 4,460.75 4,000.00 4,000.00 4307 MTN. RESERVOIRS, STG.TANKS 1 ,512.19 1 ,700.00 4,000.00 CLASS TOTALS. . 6, 953 .56 * 6,600.00 * 9,900 .00 * MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT .00 50.00 50 .00 4402 MTN. MACH,TOOLS, IMPLS. 2 ,672.72 3 ,000 .00 2, 500.00 . 4404 MTN. MOTOR VEHICLES 284.72 400.00 500 .00 4407 MTN. INSTUMENTS, APPARATUS 2,142.12 1 ,500 .00 1, 500.00 4409 MTN. WATER MAINS 162 .77 .00 .00 4412 MTN. HEATING,AIR COND. 316.31 300.00 300.00 4415 MTN. PUMPS AND MOTORS 1, 963 .06 2,500.00 2,500 .00 CLASS TOTALS. . 7,541 .70 * 7 ,750.00 * 7 ,350 .00 * SPECIAL SERVICES 4503. INSURANCE 8,000.67 3 ,500.00 3, 500 .00 4506 ASSOC. DUES AND MEETINGS 194.39 635.00 790.00 4510 TELEPHONE SERVICE 1 ,231 .57 1 ,255 .00 1 , 255.00 4511 ELECTRIC SERVICE 63, 187 .62 65,000.00 68,651 .00 4512 GAS SERVICE 1 ,679.79 1 ,700.00 1 ,700.00 CLASS TOTALS.. 74, 294.04 * 72,090.00 * 75 ,896.00 * MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 1, 185 .00 1,350.00 1, 348 .00 4607 EMPLOYEES RETIREMENT 2,675.69 2 ,700.00 2,800.00 4608 SOCIAL SECURITY 2, 414.23 2,940.00 3, 270 .00 4612 MEDICAL, SURGICAL EXPENSE .00 .00 .00 4613 MEDICAL EXAMINATIONS 4.00 10.00 12.00 CLASS TOTALS. . 6,278.92 * 7 ,000 .00 * 7,430.00 * 135 CITY OF WICHITA FALLS ANNUAL BUDGET WATER PURIFICATION NO. 152 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 CAPITAL OUTLAY 5301 OFFICE EQUIPMENT 289.50 ..00 .00 5302 MACH. , TOOLS, IMPLEMENTS 4,570.01 1 ,420 .00 700.00 CLASS TOTALS.. 4, 859. 51 * 1,420.00 * 700 .00 * DEPARTMENT TOTALS. . 282,581 .27** 290 ,818 .00** 304,601 .00** 4 IN to 44, rvti 136 CITY OF WICHITA FALLS 1 ANNUAL BUDGET WATER PURIFICATION NO. 152 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 152-4101 SUPERVISION 302 WATER PURIFICATION SUPT . 1 587-713 $8, 556 . 00 152-4103 OPERATIONAL 632 TREATMENT PLANT MAINT. MAN 1 360-438 326 LABORATORY TECHNICIAN 2 343-417 650 TREATMENT PLANT OPT. 10 327-397 653 TREATMENT PLANT. MAINT. HELPER 1 311-343 677 LABORER 1 256-282 680 JANITOR 2 244-269 $71, 144. 00 TOTAL 18 $79, 700 . 00 137 CITY OF WICHITA FALLS ANNUAL BUDGET WASTE WATER TREATMENT NO. 153 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 20,902.35 * 39 , 168 .00 * 36,422.00 * SUPPLIES 709.41 * 2,550.00 * 2,400 .00 MAINTENANCE OF BUILDINGS 571.01 * 4, 150.00 * 10, 200 .00 MAINTENANCE OF EQUIPMENT 524.59 * 1,975.00 * 1,700 .00 * SPECIAL SERVICES 7, 101.08 * 14,200.00 * 15,350 .00 MISCELLANEOUS CHARGES 1,779.95 * 3,680.00 * 3,700.00 CAPITAL OUTLAY 2,318.17 * 1 ,900.00 * .00 * DEPARTMENT TOTALS. . 33, 906.56** 67,623.00** 69,772.00** 138 ---.- - CITY OF WICHITA FALLS __ ANNUAL BUDGET WASTE WATER TREATMENT NO. 153 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 SALARIES AND WAGES 4101 SALARIES, SUPERVISION .00 ..00 .00 4103 SALARIES, OPERATIONAL 20,902.35 37,668 .00 35,922.00 4105 SALARIES, OTHER .00 1 ,500.00 500 .00 CLASS TOTALS. . 20,902.35 * 39 , 168 .00 * 36,422.00 * SUPPLIES 4201 OFFICE SUPPLIES -1.85 75.00 75.00 4204 CLOTHING SUPPLIES 2 .24 100.00 100 .00 4206 MOTOR VEHICLE SUPPLIES 147.87 350.00 300.00 4207 MINOR TOOLS 198 .65 350.00 350 .00 4208 CLEANING SUPPLIES 107.78 175 .00 175.00 4209 CHEMICAL SUPPLIES 157.50 1 ,200.00 1, 200 .00 4210 MECHANICAL SUPPLIES 48.84 200.00 100 .00 4215 OTHER SUPPLIES 44.68 100.00 100 .00 CLASS TOTALS. . 709.41 * 2 ,550.00 * 2,400.00 * MAINTENANCE OF BUILDINGS 4301 MTN. BUILDINGS 136.54 150.00 100 .00 4302 MTN. BRIDGES .00 .00 .00 4304 MTN. SANITARY SEWERS .00 .00 .00 4305 MTN. WALKS, DRIVES, FENCES .00 .00 100 .00 4309 MTN. SEWAGE DISP. PLANTS 434.47 4 ,000 .00 10 ,000 .00 CLASS TOTALS. . 571 .01 * 4, 150.00 * 10 , 200 .00 * MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT .00 25.00 .00 4402 MTN. MACH, TOOLS, IMPLS. 174.19 250.00 200.00 4404 MTN. MOTOR VEHICLES .00 300.00 200 .00 4405 MTN. OTHER VEHICLES 36.82 100 .00 100 .00 4407 MTN. INSTUMENTS, APPARATUS .00 200 .00 100 .00 4412 MTN. HEATING, AIR COND. 12.51 100.00 100 .00 4415 MTN. PUMPS AND MOTORS 301 .07 1,000.00 1 ,000 .00 CLASS TOTALS. . 524.59 * 1 ,975 .00 * 1 ,700 .00 SPECIAL SERVICES 4503 INSURANCE 649.09 .00 1 , 350.00 4506 ASSOC. DUES AND MEETINGS .00 150.00 100 .00 4510 TELEPHONE SERVICE 228.05 300.00 600.00 4511 ELECTRIC SERVICE 5, 849. 15 12,000.00 12,000 .00 . 4512 GAS SERVICE 194.60 750.00 300.00 4513 WTR , SWR , SANIT. SERVICE 180. 19 1 ,000.00 1,000 .00 CLASS TOTALS. . 7, 101 .08 * 14,200.00 * 15 ,350 .00 * MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 421 .42 700 .00 700.00 4607 EMPLOYEES RETIREMENT 544.18 1,400.00 1,400 .00 4608 SOCIAL SECURITY 767.35 1 ,580.00 1,600.00 139 -..,_.._y.._._,.. .__. . CITY OF WICHITA FALLS �.— __. ANNUAL BUDGET WASTE WATER TREATMENT NO. 153 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 fat 4609 CLAIMS AND DAMAGES 45.00 .00 .00 4612 MEDICAL, SURGICAL EXPENSE .00 .00 .00 4613 MEDICAL EXAMINATIONS 2.00 .00 .00 CLASS TOTALS. . 1, 779.95 * 3,680.00 * 3,700 .00 * CAPITAL OUTLAY 5302 MACH. , TOOLS, IMPLEMENTS 30.69 .00 .00 5304 MOTOR VEHICLES .00 1 ,600.00 .00 5305 OTHER VEHICLES 2, 287 .48 300.00 .00 CLASS TOTALS. . 2 ,318.17 * 1 ,900.00 * .00 * DEPARTMENT TOTALS. . 33, 906.56** 67,623.0O** 69,772.00## 614 low ... s i T W e 0u a �U 140 CITY OF WICHITA FALLS ANNUAL BUDGET WASTE WATER TREATMENT NO. 153 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 153-4103 OPERATIONAL 309 SUPERINTENDENT 1 507-616 638 PUMP MAINT. LEADMAN 1 343-417 326 LABORATORY TECHNICIAN 1 343-417 650 TREAT. PLANT OPERATOR 1 327-397 652 PUMP. MAINT. MAN 1 311-343 677 LABORER 4 256-282 $35, 922 . 00 153-4105 EXTRA HELP 500 $500 . 00 TOTAL 9 $36, 422 . 00 141 CITY OF WICHITA FALLS ANNUAL BUDGET SPECIAL ITEMS NO. 161 ACTUAL REVISED APPROVED DESCRIPTION 1964-65 1965-66 1966-67 0001 DEVELOPERS RFD CONTRACTS 81, 684.74 125,000.00 105 ,000.00 0002 DATA PROCESSING SERVICES 50,000.00 50,000.00 50,000.00 . 0008 CONTINGENCY FOR TERMINAL 6, 705.76 5,000..00 6,000.00 0009 EMPLOYEE STABILITY PAY 10,939.98 12 ,000.00 13,000.00 0010 OFFICE FURNITURE .00 2,500.00 1 ,000 .00 149,330.48 * 194,500.00 * 175 ,000.00 * DEPARTMENT TOTALS. . 149, 330.48** 194,500.00** 175 ,000.00** • 4ft• .474 • 44 142 CITY OF WICHITA FALLS