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L-: sZO \< ''''''' ''''.r7.7:"'14.444rN'L..:1 LL' L' A 1) ........,.„... .....,..,..,„,,,„ ,.„..f.„, kly- 0 Mow_. -- _-.w.=..A.04110,-,--.... .4------L.--,-'..,-•--. -,:..-...ar:.^`'- - /0( 0 .... ==:=..=A 0 5 ( 1.. 0 . ......0 'MO _ w.. 5— wrral wo - 0 _ 751I. tiWiri:Z7N---- -40 -..----------------------"------- ANNUAL BUDGET MIKE CITY OF WICHITA FALLS, TEXAS ANNUAL BUDGET FISCAL YEAR OCTOBER 1, 1967 THROUGH SEPTEMBER 30, 1968 R. C. (DICK) RANCIER, MAYOR ALDERMEN LEROY DANIEL, PLACE 4, MAYOR PRO TEM R. KENNETH HILL, PLACE 1 SCROG LYONS, PLACE 2 JAMES M. DAVIS, PLACE 3 MAX KRUGER, PLACE 5 CLETUS C. SCHENK, PLACE 6 L. JACK DAVIS, CITY MANAGER APPROVED OCTOBER 1967 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 - 1967 VII SCHEDULE OF INTEREST AND SINKING FUND VIII SCHEDULE OF TAX BOND INDEBTEDNESS IX SCHEDULE OF REVENUE BOND INDEBTEDNESS X SUMMARY OF REVENUE - GENERAL FUND XI SUMMARY OF EXPENDITURES - GENERAL FUND XIV SUMMARY OF REVENUE - WATER & SEWER FUND XV SUMMARY OF EXPENDITURES - WATER & SEWER FUND XVI SUMMARY OF REVENUE - AIRPORT FUND XVII 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 29 HEALTH 33 W. C. I . D. NUMBER 2 37 SPECIAL ITEMS 40 FINANCE ACCOUNTING 41 TAX 44 PURCHASING 47 CORPORATION COURT 50 UTILITY ACCOUNT AND COLLECTION 53 envy nr unentr a r 6 T T C ANNUAL BUDGET PAGE PUBLIC SAFETY TRAFFIC 56 POLICE 60 FIRE 64 FIRE MARSHAL 68 SAFETY AND CIVIL DEFENSE 71 STREET LIGHTING 74 PARKING METERS 76 ANIMAL CONTROL 79 PUBLIC WORKS ENGINEERING 83 INSPECTION 87 PROPERTY AGENT 90 STREET MAINTENANCE 93 SANITATION 97 CENTRAL GARAGE 101 PARKS AND RECREATION PARKS AND RECREATION 105 GOLF 110 CEMETERY 114 PUBLIC UTILITIES PUBLIC UTILITIES ADMINISTRATION 118 WATER DISTRIBUTION 121 SANITARY SEWER 125 WATER DEVELOPMENT WATER DEVELOPMENT 129 WATER SOURCE OF SUPPLY 132 WATER PURIFICATION 136 WASTE WATER TREATMENT 140 SPECIAL ITEMS 144 CITY OF WICHITA FALLS /+ ry Syr'� if of ichifa [//s OFFICE OF CITY MANAGER October 5, 1967 Honorable Mayor R. C. Rancier Members of the Board of Aldermen City of Wichita Falls Wichita Falls, Texas Gentlemen: The 1967-68 proposed budget for the operation of the City Govern- ment 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 presentation 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 employed in all departments. This budget docu- ment is the fiscal guideline for the physical work program. Specific detail will not be set out in this budget message as it is contained in the various budgets. There is a net increase of $79,092.00 of which $66,737 .00 is for bonded debt and $12,355.00 for operational increase. The same tax rate of $1.81 per $100.00 valuation is recommended in this budget. There are no increased rate or service charges pro- posed. This is a tight budget again this year. Our reserves are not so great as they should be to provide for unanticipated needs. This is due to the fact that our anticipated water and sewer revenue has never reached its projected income. A rate increase was instituted in February 1965 designed to increase the water and sewer revenue by 33 1/3 percent. Lower water consumption than expected has resulted in decreased income of $455,276.83 in 1965; $192,413.55 in 1966; and $163,691.00 in 1967 for a combined total of $811,381.38. If this $800,000.00 anticipated revenue had been available, we would have easily maintained our desired reserves in spite of rising costs. The budget for the coming year is basically the same as last year. A few features of probable interest are set out below. There is a I Honorable Mayor R. C. Rancier Members of the Board of Aldermen Page 2 - October 5, 1967 three percent across the board pay hike for municipal employees. We consider this the minimum feasible increase but the maximum allowable under tight budget conditions. A 22.9 percent employee turnover ratio in the past year makes an adjustment mandatory if we are to keep our trained employees. State and Federal salary increases have made it extremely difficult to compete in the employee market. We expect and anticipate some turnover, but the above figure is too high since re- training becomes an expensive burden. The number of employees is not increasing although level of skills and training must be improved to compensate for additional growth and duties. A sizable increase in our street lighting has occurred with the addition of new lights and our freeway lighting system. This is the first of a three year program to expand and improve our lighting in all areas of the City. We are continuing the development of our container-train system in the Sanitation Department. The same type program of reconstruction and improvement is provided in this budget. Approximately 26 blocks are slated for improvement, including Wind- thorst Road, part of Call Field Road, Ridgeway, Johnson Road, Grant, as well as other isolated blocks. There will also be a new assess- ment program as well as various levels of planned repairs. Some other features are found in an elevated walkway for Harrell School over the Seymour Highway, new paint striper, new street equip- ment, rechannelization and signalizing the intersection of Harrison and Speedway, continued mosquito control program and high maintenance level for park system. There are many additional projects and improvements that should be undertaken but tight budget conditions do not permit. The data processing budget indicates a sharp increase, but this does not re- flect a large increase in spending. This primarily results from a change in internal charges. It is offset by reductions in other departments that were previously charged for data processing service. Twenty-one departments reflect a decrease and twenty-two reflect an increase. We believe this is a reasonable budget that will continue the present level of service without increased charges. In conclusion, let me again emphasize the tight budget condition we are operating under in 1967-68. We are not budgeting sales tax revenue at this time since a portion of it will be needed for offsetting bond retirement expenses. Further, we are anticipating income based on II Honorable Mayor R. C. Rancier Members of the Board of Aldermen Page 3 - October 5, 1967 projected figures of the State Comptroller. If it exceeds projected amounts, the balance could replenish our reserves. The scheduling of bond sales would also effect our needs for current income. Presentation of budget needs by the various department heads were again 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 dedi- cated service of the employees, we can continue to improve and de- velop our community as a desirable place to be and live. Respectfully submitted, at-ie Jack Davis City Manager JD:aw III -- ANNUAL,BUDGET 1 I O CD CD CD CD 0 0 0 0 O O 0 0 0 0 b O - O O 0 0 O O O O O O O 0 0 0 0 0 O — o • • W CO O? I- .4 ? 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CITY OF WICHITA FALLS 1967-68 APPROVED BUDGET PROPOSED TAX STRUCTURE ESTIMATED ASSESSED VALUATION 248, 000, 000 . 00 TAX RATE PER $100 OF ASSESSED VALUATION 1 . 81 ESTIMATED PER CENT OF COLLECTION 95% TOTAL YIELD 1967 TAX ROLL 4, 264, 360 . 00 DISTRIBUTION RATE AMOUNT GENERAL GOVERNMENT . 60 33 . 2 1 , 415, 767 . 52 STREETS . 30 16 . 6 707, 883 . 76 PARKS . 20 11 . 0 469, 079 . 60 LIBRARY . 05 2 . 8 119, 402 . 08 INTEREST & SINKING FUND .66 36 . 4 1, 552 , 227 . 04 1 . 81 100 . 0% 4, 264, 360 . 00 a. � V CITY OF WICHITA FALLS ANNUAL BUDGET COMPARISON OF PROPERTY ASSESSMENTS WITH PREVIOUS YEARS REAL PROPERTY PERSONAL PROPERTY GRAND TOTAL YEAR AMOUNT % AMOUNT % AMOUNT 100% 1947 $26, 913, 580 58. 8 $18,786, 560 41 . 2 $45, 700, 140 1948 28, 118, 500 57 . 7 20, 598,280 42 . 3 48, 716, 780 1949 29, 223,460 57 . 6 21, 508, 760 42 . 4 50, 732,220 1950 31, 301, 740 55 . 5 25, 056, 720 44. 5 56, 358, 460 1951 47, 647, 780 60 . 0 31, 766, 940 40 . 0 79,414, 720 1952 52, 432, 320 58 . 0 37, 899, 040 42 . 0 90, 331, 360 1953 55, 318, 000 59 . 7 37, 333, 000 40 . 3 92,651, 000 1954 59, 125, 000 62 . 2 35, 875,000 37. 8 95, 000, 000 1955 63, 000, 000 63.0 37, 000, 000 37. 0 100, 000, 000 1956 69, 000, 000 67. 0 34, 000, 000 33. 0 103,000, 000 1957 74, 000, 000 66 . 0 38, 000, 000 34. 0 112, 000, 000 1958 77, 670, 860 65 . 0 41, 735, 560 35 . 0 119, 406, 420 1959 81,208, 920 66 . 1 41,599, 260 33. 9 122, 808, 180 1960 96, 100, 000 67 . 5 46, 255, 020 32 . 5 142, 355, 020 1961 168, 380, 680 73. 7 60, 028, 160 26 . 3 228, 408, 860 1962 176, 310, 200 75 . 3 57, 808, 060 24. 7 234, 118, 260 1963 180, 208,600 75 . 6 58, 035, 400 24. 4 238, 244, 000 1964 185, 812, 260 76 . 0 58, 598, 980 24 . 0 244, 411, 240 1965 188, 449, 360 76 .9 56, 655, 900 23 . 1 245, 105, 260 1966 189, 412, 500 76. 8 57, 275, 310 23.2 246,687, 810 1967 190,662, 810 76 .4 58, 745,285 23. 6 • 249, 408, 095 VI CITY OF WICHITA FALLS ANNUAL BUDGET CITY OF WICHITA FALLS TWENTY TOP TAXPAYERS 1967 ASSESSED VALUATION qn 1 . TEXAS ELECTRIC SERVICE COMPANY $10, 624, 740 2 . SOUTHWESTERN BELL TELEPHONE 7,498, 140 3. FIRST—WICHITA NATIONAL BANK 3,452, 020 4. CITY NATIONAL BANK 2, 974, 760 --- 5 . LONE STAR GAS COMPANY 2, 711,660 6 . T & R TRUST COMPANY 1, 303, 520 LOUIS SIKES 1,230, 400 (� 8 . WHITE STORES, INC. 920,420 9. TIMES PUBLISHING COMPANY 880, 760 10 . FT. WORTH & DENVER RAILROAD 831, 580 11 . HAMILTON BUILDING CORPORATION 771,460l 12 . TOM C. WHITE 751,260 13. AMERICAN PETROFINA 689,640 14. FEDWAY 66 1, 360 15 . TEXAS BANK & TRUST 648, 700 16 . SKYLINE DEVELOPMENT 621, 930 17 . CONTINENTAL OIL COMPANY 619,000 18. SOUTHWEST REAL ESTATE CORPORATION 574, 820 19 . HORIZON CORPORATION 553, 140 20 . PERKINS TIMBERLAKE 527, 820 VII PITY OF WICHITA FALLS ANNUAL BUDGET CITY OF WICHITA FALLS 1967-68 APPROVED BUDGET SCHEDULE OF INTEREST AND SINKING FUND ESTIMATED BEGINNING BALANCE OCTOBER 1, 1967 380, 000 . 00 REVENUE CURRENT TAXES 1, 552, 227 . 04 DELINQUENT TAXES 50, 000 . 00 INTEREST ON INVESTMENTS 12, 000 . 00 1, 614, 227 . 04 TOTAL AVAILABLE 401, 994, 227 . 04 EXPENDITURES PRINCIPAL 1, 170, 000 . 00 INTEREST 594, 483. 75 PAYING AGENT FEES-ESTIMATED 2, 000 . 00 1, 766, 483. 75 ESTIMATED ENDING BALANCE SEPTEMBER 30, 1968 f227743 . 29i VIII CITY OF WICHITA FALLS STIN3 N,LIHDIM JO A,LIO -- XI co r.. r r -- r-' r-. r r r r r r r r r r-, rn LO LC VD LAD VD VD uD up LC tD LD tD uD UD LD LO .Z7 CD cn o CD Vl vl U.n VI VI Vl vl In 4- - 4- Ln - w w vo UP LO V rn vl \n CD UP uD VD LO rn co 000 Df D cnD ZD 7) m70cnz rn rnrnDZ -- Z --. 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WUa < O < WZZWWWU6Z a < - '� W CD 1- O U U V) (D V) CL CL c_ — ---- U c_ 04 3 1- O W 3 < r Z (n I W I- 71, XIII (1TY CIF WICHITA FALLS o, ANNUAL BUDGET CITY OF WICHITA FALLS APPROVED BUDGET 1967-68 SUMMARY OF EXPENDITURES-- GENFRAL FUND ACTUAL REVISED APPROVED DEPARTMENT 1965-66 1966-67 1967-68 010 MAYOR AND ALDERMAN 19,448. 82 20 ,227.70 18 ,940.00 011 GENERAL ADMINISTRATION 66,027.31 67,099 .00 69,349.00 012 LEGAL AND CITY CLERK 55, 028. 37 70 ,697.00 67,372.00 013 PERSONNEL 21 , 675 .28 24,306 .00 25, 139.00 014 DATA PROCESSING 8, 555.24 21 , 153.95 87, 182.00 015 PLANNING 35, 798 .63 47,816 .00 62, 313.00 016 BUILDING MAINTENANCE 70, 564. 39 80 ,691. 50 90 ,428 .00 017 AUDITORIUM SERVICES 28, 145 .95 38,526 .00 31,960.00 018 LIBRARY 85, 361 .07 96 ,313. 28 101 ,005.00 019 AIRPORT 44,460 . 10 48, 299 .00 48, 244.00 021 ACCOUNTING 68, 654. 19 77 ,773. 50 74, 588 .00 022 TAX 136, 999 . 17 146,053 .00 124,42.3.00 023 PURCHASING 17, 204.44 19 ,396.00 20 ,811.00 024 CORPORATION COURT 38, 179.02 51 , 936 .00 52,779.00 031 TRAFFIC 227,995. 56 362 ,722.68 313, 601 .00 032 POLICE 867, 653 . 18 972, 110 .32 1,012, 370.00 033 FIRE 838,059. 32 918 ,524. 35 890 ,954.00 034 FIRE MARSHAL 31 , 189.42 31 , 766 .00 33, 537.00 035 SAFETY AND CIVIL DEFENSE 14, 261 .93 13 ,972.00 13 , 998.00 036 STREET LIGHTING 120, 549.90 129,500 .00 173, 357.00 037 PARKING METERS 29, 803.69 33 ,859. 28 34, 710 .00 038 ANIMAL CONTROL 21 , 529.75 22,412.00 25, 303.00 041 ENGINEERING 109, 611 . 30 126 , 175.45 131 , 557.00 042 INSPECTION 45, 277. 14 54 ,268 .00 55 , 339.00 043 PROPERTY AGENT 11 ,469. 34 13 ,300.00 17, 175.00 044 STREET MAINTENANCE 701 , 204 . 10 529, 185 .00 534, 364.00 045 SANITATION 726, 560. 36 701 , 536.00 701 , 209.00 046 CENTRAL GARAGE 20, 207 .05 33, 253 .70 35, 107.00 051 PARKS AND RECREATION 285, 244.41 345 ,531. 70 335 , 560.00 052 GOLF 74, f305 .68 69, 522. 15 66,991.00 0,._3 CEMETERY 39, 515. 26 39 ,573.00 41 , 718 .00 061 HEALTH 184,080 . 11 216, 123.60 228, 367 .00 O81 W.C. I .D. NUMBER 2 . 00 76 ,988 .00 75 , 237.00 09.E SPECIAL ITEMS 280, 165 . 15 261 , 294 .97 252,600.00 GENFRAL FUND TOTALS. . 5, 325, 284.63**5, 761 ,906. 13**5 ,847, 587.00** ANTICIPATED BUDGET ADJUSTMENT —0— 115,238 . 13— 175, 420 . Ou— GENERAL FUND TOTALS . . 5, 325, 284. 63:cg5, 646, 668 . 00g 0672, 167 . 00��%= XIV CITY OF WICHITA FALLS - ANNUAL BUDGET ,- O 0000000000 O 0000000000 0 • • • • CI Op 00000000000 0 W LO O O O O O Q o O Q O Q o > I CD cD \ cp CD CD CV 0 i.n 0 N. Cr'- . . . . . . . w . . • ce 1.0 O O N I.. to LA N Is O N- d Q' O 1-. r-- CV .--1 N lQ d.-i ? CT Q . . CV N O D 0 0 0 0 0 0 0 0 0 O O O O O Q O Q O 0 0 0 Q P. OOOOOOOOOOO Q W 4D O O O O Q O Q O 0 0 0 O N I 0000000 .-AOg00 O� W cm IJ .-A CV .-A .-A I- CY .-i r-I lD N CV W Ni Z CT U1 lD O LA O N- O O tD P. 0 LU CT Lf1 L-% in .--1 O zt O O O O - • F- LU J M O CO Lf\ LIN O CT N O .-A O 1• to W QuO MCV M . 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QWWWzzce XV r_TTY AF WICHITA FALLS "Z'' ANNUAL BUDGET CITY OF WICHITA FALLS APPROVED BUDGET 1967-68 SUMMARY OF EXPENDITURES-- WATERESEWER FUND ACTUAL REVISED APPROVED DEPARTMENT 1965-66 1966-67 1967-68 100 PUBLIC UTILITIES ADM. 52, 179.22 33,791.00 20,702.00 103 WATER DISTRIBUTION 343, 936. 14 343,857. 20 337, 157.00 104 SANITARY SEWER 104, 639.23 112, 198 .00 122, 521.00 110 UTILITY ACCOUNT AND COLL 137, 133. 32 150 ,558.00 151 , 168 .00 150 WATER DEVELOPMENT .00 19,699.00 22,907.00 151 WATER SOURCE OF SUPPLY 83, 088.69 101 ,920.00 107,492.00 152 WATER PURIFICATION 271, 845 .62 304,601 .00 304,642.00 153 WASTE WATER TREATMENT 47, 716.43 69,772.00 65 , 776.00 161 SPECIAL ITEMS 169, 927.84 175 ,000 .00 179,000.00 WATERESEWER TOTALS. . 1, 210,466.49**1, 311 ,396. 20* 1, 311 , 365.00* ANTICIPATED BUDGET ADJUSTMENT -0- 26,221 . 20— 39, 341 . 00— WATERSSEWER TSTALS . . 1,210, 466 . 492"c1, 2115, 16$ . W"q, 272, 024. 00 XVI CITY OF WICHITA FALLS ANNUAL BUDGET II, CITY OF WICHITA FALLS 1967-68 APPROVED BUDGET AIRPORT OPERATING FUND COMBINED SUMMARY ACTUAL REVISED APPROVED 1965-66 1966-67 1967-68 EXPENDITURES OPERATING BUDGET 44, 460 . 10 47, 333 . 00 46, 797. 00 AIRPORT BOND-PRINCIPAL & INTEREST 23, 512 . 50 23,512 . 50 33, 550. 00 AIRPORT BOND-RESERVE 5,400 . 00 6, 000 . 00 7, 800 . 00 TOTAL EXPENDITURES 73, 372 . 60 76, 845 . 50 88, 147. 00 �1'til REVENUES AIRPORT OPERATING REVENUES 94, 553. 73 89, 000 . 00 91, 000 . 00 INTEREST ON TIME DEPOSITS 2, 175 . 87 1, 000 . 00 1, 000 . 00 TOTAL REVENUES 96, 729 . 60 90, 000 . 00 92, 000 . 00 Iuiii�Ilf ii'IIK1 L . 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L' L' r moSit ..77., , ,' :---.,.„ MINT__ / • .1 rdp a A 4i -a "ill -1- 0011 .I II'411 11 1 1°1 . - * viiiirm IF I PM 0 , 0 ,,.......... :. , f ._, - :-A i��Allni l III f.�� ,r��ram.:. ,�_=.....,, ___,��-� 0 - ANNUAL BUDGET - MAYOR AND ALDERMAN NO. 010 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-6R SALARIES AND WAGES 1 ,030.00 * 1 ,020.00 * 1,020.00 SUPPLIES 562.21 * 572.70 * 600.00 SPECIAL SERVICES 17, 531 .58 * 18 ,370.00 * 17, 220.00 * MISCELLANEOUS CHARGES 55.03 * 265.00 * 100.00 CAPITAL OUTLAY 270.00 * .00 * .00 * DEPARTMENT TOTALS. . 19, 448.82** ?0 ,?27.70** 18 ,940.00** 1 CITY OF WICHITA FALLS ANNUAL BUDGET MAYOR AND ALDERMAN NO. 010 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-6R SALARIES AND WAGES 101 SALARIES, SUPERVISION 1 ,030 .00 1 ,020.00 1 ,020 .00 CLASS TOTALS. . 1 , 030.00 * 1 ,020.00 * 1 , 020.00 1111111,111 SUPPLIES 201 OFFICE SUPPLIES 562. 21 572.70 600.00 CLASS TOTALS. . 562 .21 * 572.70 * 600.00 SPECIAL SERVICES 501 RENTAL 720 .00 720 .00 720.00 504 SPECIAL SERVICES 5, 787. 30 6 ,000.00 6 ,000 .00 506 ASSOC. DUES AND MEETINGS 10, 308 .95 11 , 150.00 10,000 .00 510 TELEPHONE SERVICE 715. 33 500.00 500 .00 CLASS TOTALS. . 17, 531 .58 * 18,370.00 * 17, 220.00 MISCELLANEOUS CHARGES 606 EMPLOYEES INSURANCE .00 165 .00 .00 615 OTHER SUNDRY CHARGES 55.03 100.00 100 .00 CLASS TOTALS. . 55 .03 * 265 .00 ' 100.00 * CAPITAL OUTLAY ' ` 301 OFFICE EOUIPMENT 270 .00 .00 .00 CLASS TOTALS. . 270.00 * .00 * .00 * DEPARTMENT TOTALS. . 19, 448 .82** 20,227.70** 1R ,940 .00** 2 CITY OF WICHITA FALLS • ANNUAL BUDGET MAYOR AND BOARD OF ALDERMEN NO. 010 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 010-4101 SUPERVISION MAYOR 1 25 ALDERMEN 6 10 $ 1 , 020 . 00 TOTAL 7 $ 1, 020 . 00 3 CITY OF WICHITA FAT.1 R ANNUAL BUDGET GENERAL ADMINISTRATION NO. 011 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 48, 747.68 * 51 ,211.00 * 52, 174.00 SUPPLIES 3,819.77 * 4,000 .00 * 3,750.00 MAINTENANCE OF EOUIPMENT 296.93 * 625.00 * 675.00 SPECIAL SERVICES 8,492 .10 * 8,430 .00 * 9,000 .00 * MISCELLANEOUS CHARGES 2, 766.98 * 2 ,833.00 * 2,700.00 CAPITAL OUTLAY 1,903 .85 * .00 * 1,050.00 * DEPARTMENT TOTALS. . 66,027.31** 67,099.00** 69,349.00** kk 10111 CITY OF WICHITA FALLS ANNUAL BUDGET _-_ 11, ff . GENERAL ADMINISTRATION NO. 011 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 34, 323.06 34 ,900.00 35 , 2.69.00 4102 SALARIES, CLERICAL 14, 424.62 16,311 .00 16,905.00 4106 OVERTIME EARNINGS . 00 .00 .00 CLASS TOTALS. . 48, 747.68 * 51 ,211 .00 * 52, 174.00 * SUPPLIES 4201 OFFICE SUPPLIES 3, 363 .89 3,500.00 3, 300 .00 4206 MOTOR VEHICLE SUPPLIES 455. 88 500.00 450.00 CLASS TOTALS. . 3, 819.77 * 4,000 .00 * 3,750 .00 * MAINTENANCE OF EDUIPMENT 4401 MTN. OFFICE EOUIPMENT 71 .80 175 .00 175.00 4404 MTN. MOTOR VEHICLES 225. 13 450.00 500 .00 CLASS TOTALS. . 296 .93 * 625 .00 * 675 .00 * SPECIAL SERVICES 4503 INSURANCE .00 330.00 400 .00 4504 SPECIAL SERVICES 639. 32 .00 .00 4506 ASSOC. DUES AND MEETINGS 4,054.73 4,000 .00 4,000 .00 4510 TELEPHONE SERVICE 2, 298.05 2 ,000.00 2 , 500.00 4515 OTHER MISC. SERVICES 1, 500 .00 2, 100 .00 2, 100.00 CLASS TOTALS. . 8,492. 10 * 8 ,430.00 * 9 ,000.00 * MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 390.65 387.00 350.00 4607 EMPLOYEES RETIREMENT 1, 127.41 1 , 196 .00 1,050 .00 460R SOCIAL SECURITY 1, 248. 92 1 , 250.00 1 , 300 .00 CLASS TOTALS. . 2, 766 .98 * 2,833.00 * 2,700 .00 * CAPITAL OUTLAY 5301 OFFICE EOUIPMENT .00 .00 1 ,050.00 5304 MOTOR VEHICLES 1 ,903. 85 .00 .00 CLASS TOTALS. . 1, 903 .85 * .00 * 1 ,050 .00 * DEPARTMENT TOTALS. . 66, 027. 31** 67 ,099.00** 69, 349.00** 5 rrry nr wrrvrr a r a r r c ANNUAL BUDGET GENERAL ADMINISTRATION NO. 011 PERSONNEL SCHEDULE 10B TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 11-4101 SUPERVISION CITY MANAGER 1 1, 883 ASSISTANT CITY MANAGER 1 1, 056 $35,269 . 00 ' 11-4102 CLERICAL I 32 ADMINISTRATIVE SECRETARY 1 409-497 70 INTERMEDIATE CLERK-STENO 1 277-337 ADMINISTRATIVE ASSISTANT 1 548-666 $ 16,905 . 00 TOTAL 5 $52, 174. 00 1 1111111111111111 1111111111111111 11111111111111111 6 • #'IW r•r un#'vrr a L.a T T ANNUAL BUDGET LEGAL AND CITY CLERK NO. 012 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 40,400. 13 * 47 ,937.00 * 50, 237.00 SUPPLIES 1, 547.07 * 1 , 550.00 * 2, 100 .00 * MAINTENANCE OF EQUIPMENT 160.30 * 200.00 * 200 .00 * SPECIAL SERVICES 8, 118 . 10 * 15 ,880.00 * 10, 115.00 * MISCELLANEOUS CHARGES 3, 521 .27 * 4 ,080.00 * 4,020.00 CAPITAL OUTLAY 1 , 281 .50 * 1 ,050 .00 * 700 .00 * DEPARTMENT TOTALS. . 55,028.37** 70,697.00** 67, 372.00** 7 I'rrsl AF WTC!RTTA FALLS ANNUAL BUDGET LEGAL AND CITY CLERK Nfl. 012 ACTUAL REVISED APPRnVED DESCRIPTION 1965-66 1966-67 1967-6P SALARIES AND WAGES 01 SALARIES, SUPERVISION 17,099 .50 18, 151 .00 19,986.00 102 SALARIES, CLERICAL 7, 124.29 8 ,346.00 8 ,947.00 03 SALARIES, OPERATIONAL 16, 176 .34 21 ,440.00 21, 304.00 CLASS TOTALS. . 40,400. 13 * 47 ,937.00 * 50 , 237.00 * SUPPLIES !01 OFFICE SUPPLIES 1, 547. 07 1 ,400.00 1 , 1.00.00 '02 PERIODICALS AND SUPPLEMENT .00 150.00 500.00 CLASS TOTALS. . 1, 547.07 * 1 ,550.00 * 2, 100 .00 * MAINTENANCE OF EQUIPMENT •01 MTN. OFFICE EOUIPMENT 160. 30 200.00 200 .00 CLASS TOTALS. . 160 .30 * 2.00 .00 * 200 .00 * SPECIAL SERVICES 01 RENTAL 1 , 218 .00 1 , 200 .00 1 , 200 .00 03 INSURANCE 176.00 200.00 550.00 04 SPECIAL SERVICES 309 .40 5 ,680.00 2,000 .00 05 LEGAL ADVERTISING ] , 687.00 1 ,000.00 1 , 700 .00 06 ASSOC. DUES AND MEETINGS 789.0E 950.00 765.00 07 ELECTION EXPENSE 2, 976. 28 6 ,000.00 3, 000 .00 10 TELEPHONE SERVICE 962 .36 850 .00 900 .00 CLASS TOTALS. . 8, 118. 10 * 15 ,880.00 * 10 , 115.00 * MISCELLANEOUS CHARGES 06 EMPLOYEES INSURANCE 392. 94 540.00 525.00 07 EMPLOYEES RETIREMENT 1 , 300 . 12 1 ,370 .00 1, 175.00 08 SOCIAL SECURITY 1 , 404. 17 1 ,670.00 1 , 720 .00 10 COURT COST. AND JURY FFFS 424.04 500 .00 F,00.00 CLASS TOTALS. . 3, 521 .27 * 4 ,080.00 * 4,020 .00 CAPITAL OUTLAY OR LIBRARY ROOKS 1 , 28] . 50 1 ,050.00 700 .00 CLASS TOTALS . . 1 , 281 .50 * 1 ,050 .00 * 700 .00 DEPARTMENT TOTALS. . 55. 028. 37** 70 ,697.00** 6+7, 372.00** I Lh r+iry rir wrr•srrr A r A r r a 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 1,076 123 CITY CLERK 1 409-497 $ 19,986 . 00 012-4102 CLERICAL 150 LEGAL STENOGRAPHER 1 320-389 146 SENIOR CLERK STENO 1 320-389 $ 8,947. . 00 012-4103 OPERATIONAL ASSISTANT CITY ATTORNEY 1 783 304 DEPUTY CITY ATTORNEY 2 522-634 $21 ,304 . 00 TOTAL 7 $50 ,237 . 00 9 CITY OF WICHITA FALLS ANNUAL BUDGET PERSONNEL NO. 013 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 r" SALARIES AND WAGES 17, 545. 85 * 20 ,091.00 * 20 , 384.00 r SUPPLIES 1 , 336.04 * 1 , 250 .00 * 1, 100 .00 MAINTENANCE OF EOUIPMENT 72.59 * 50.00 * 50.00 * SPECIAL SERVICES 1 , 224.24 * 1 , 200 .00 * 1, 425 .00 M MISCELLANEOUS CHARGES 1,496.56 * 1 ,715.00 * 1 , 730 .00 CAPITAL OUTLAY .00 * .00 * 450.00 DEPARTMENT TOTALS. . 21 ,675. 28** 24 ,306.00** 25 , 139.00** 10 CITY OF WICHITA FALLS . ANNUAL BUDGET PERSONNEL Nfl. 013 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 8, 148 .00 8,700.00 8 ,961 .00 4102 SALARIES, CLERICAL 9, 397. 85 11 , 391.00 11 , 423.00 4106 OVERTIME EARNINGS .00 .00 .00 CLASS TOTALS. . 17, 545. 85 * 20 ,091.00 * 20 , 384.00 * SUPPLIES 4201 OFFICE SUPPLIES 934.26 650.00 800.00 4211 EDUCATIONAL-REC. SUPPLIES 401 .78 600 .00 300.00 CLASS TOTALS. . 1, 336.04 * 1 , 250.00 * 1 , 100.00 MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT 72. 59 50.00 50.00 CLASS TOTALS. . 72 .59 * 50.00 * 50.00 * SPECIAL SERVICES 4504 SPECIAL SERVICES 117.21 100 .00 100 .00 4505 LEGAL ADVERTISING . 00 750.00 2.50.00 4506 ASSOC. DUES AND MEETINGS 496 .94 400 .00 475.00 4510 TELEPHONE SERVICE 610.09 450.00 600.00 CLASS TOTALS. . 1 , 224.24 * 1 ,200 .00 * 1,L25.00 * MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 250 .47 300 .00 250 .00 4607 EMPLOYEES RETIREMENT 600.03 645.00 700.00 4608 SOCIAL SECURITY 642 .06 770.00 780.00 4612 MEDICAL, SURGICAL EXPENSE . 00 .00 .00 4613 MEDICAL EXAMINATIONS 4.00 .00 .00 CLASS TOTALS. . 1,496. 56 * 1 ,715.00 * 1 , 730 .00 * CAPITAL OUTLAY 5301 OFFICE EQUIPMENT . 00 .00 450 .00 CLASS TOTALS . . .00 * .00 * 450 .00 * DEPARTMENT TOTALS. . 21 ,675. 28** 74,306.00** 25 , 139.00** 11 CITY OF WICHITA FALLS ANNUAL BUDGET PERSONNEL NO. 013 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME )13-4101 SUPERVISION I DIRECTOR OF PERSONNEL 1 747 $ 8,961 . 00 01, )13-4102 CLERICAL t43 PERSONNEL TECHNICIAN 1 320-389 t56 SENIOR CLERK TYPIST 1 305-371 190 CLERK TYPIST 1 239-264 $11, 423. 00 TOTAL 4 $20, 384. 00 I 12 CITY OF WICHITA FALLS la ANNUAL BUDGET DATA PROCESSING NI. 014 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 37,921. 96 * 45 ,708.00 * 54, 370.00 SUPPLIES 4, 805 .51 * 5,242.95 * 5,000 .00 * MAINTENANCE OF EOUIPMENT .00 * 40.00 * 50 .00 * SPECIAL SERVICES 58,487.86 * 63, 162.00 * 82,758 .00 * MISCELLANEOUS CHARGES 3, 288. 19 * 4 ,001.00 * 5 ,004.00 * CAPITAL OUTLAY 951 .72 * .00 * .00 * SUB-TOTALS. . 105,455.24** 118 , 153.95** 147, 182.00** LESS CHARGES TO OTHER DEP 96, 900 .00- 97,000 .00- 60,000 .00- DEPARTMENT TOTALS. . 8, 555.24** 21 , 153.95** 87, 182.00** 13 nrry nr uwrnsrrr a r e T T e ANNUAL BUDGET DATA PROCESSING Nfl. 014 ACTUAL REVISED APPRO\/FD DESCRIPTION 1965-66 1966-67 1967-6R SALARIES AND WAGES 101 SALARIES, SUPERVISION 8, 750 .00 10 ,200 .00 10,506 .00 _ 103 SALARIES, OPERATIONAL ?9, 056. 29 35 ,508.00 43 , 864.00 105 SALARIES, OTHER 115 .67 .00 .00 as 106 OVERTIME EARNINGS . 00 .00 .00 CLASS TOTALS. . 37, 921 .96 * 45,708 .00 * 54, 370 .00 -. SUPPLIES 201 OFFICE SUPPLIES 4, 805 .51 5, 242 .95 5 ,000 .00 CLASS TOTALS. . 4, 805. 51 * 5 , ?42.95 * 5 ,000 .00 MAINTENANCE OF FOUTPMENT 401 MTN. OFFICE ECUIPMENT .00 40.00 50 .00 CLASS TOTALS . . .00 * 40.00 * 50 .n0• SPECIAL SERVICES 501 RENTAL 57, 593 .97 60,612 .00 80,688 .00 504 SPECIAL SERVICES . 00 1 , 200.00 .00 506 ASSOC. DUES AND MEETINGS 323 .81 900 .00 1, 370.00 510 TELEPHONE SERVICE 570.08 450.00 70n .n0 CLASS TOTALS. . 58,487 .86 m 63, 162.00 ; 82,758 .00 w MISCELLANEOUS CHARGES -� 606 EMPLOYEES INSURANCE 540.96 675 .00 750 .00 607 EMPLOYEES RFTIRFMENT 1 , 283. 75 1 , 563.00 1 , 900 .00 608 SOCIAL SECURITY 1 , 461 .4P 1. , 763 .00 2, 354.00 612 MEPICAL, SURGICAL EXPENSE . 00 .00 .n0 613 MEDICAL EXAMINATIONS 2 .00 .00 .00 - CLASS TOTALS. . 3, 288. 19 4 ,001.00 5,004.00 rt CAPITAL OUTLAY 301 OFFICE FOUTPMENT 951 . 7? .00 .00 CLASS TOTALS. . 951. .72 .00 .n0 * SUR-TOTALS. . 105,455. ?4** 118 , 153.95** 147, 182.00** LESS CHARGES TO OTHER nFP 96, 900 .00- 97,000 .00- 6n,0flO .nn- DFPARTMENT TOTALS. . 8, 555. 24** ? 1 , 1.53.95** R7, 1R2. .00* 14 . 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. COORDINATOR 1 876 $ 10,506 . 00 014-4103 OPERATIONAL 104 SYSTEMS ANALYST SUPV. 1 666-810 107 SYSTEMS ANALYST I 1 576-699 118 PROGRAMMER II 1 522-634 151 SR. KEY PUNCH OPERATOR 1 320-371 152 DATA PROC. MACHINE OPT . 2 320-389 174 KEY PUNCH OPERATOR 3 277-337 $43,864 . 00 TOTAL 10 $54,370 . 00 1 15 CITY OF WICHITA FALLS ANNUAL BUDGET - PLANNING NO. 015 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGFS 26, 652.90 * 38 ,961.00 * 52, 92.2.00 * SUPPLIES 1, 795 .36 * 1 , 950.00 * 2, 200.00I MAINTENANCE OF EOUIPMENT 169.50 * 200.00 * 300 .00 SPECIAL SERVICES 1 , 866 .06 * 2,665 .00 * 2,680 .00 MISCELLANEOUS CHARGES 2, 129.21 * 3 ,015.00 * 4, 211 .00 * CAPITAL OUTLAY 3, 185 .60 * 1,025 .00 * .00 * DEPARTMENT TOTALS. . 35, 798.63** 47 ,816.00** 62, 313.00** b I 16 CITY OF WICHITA FALLS ANNUAL BUDGET PLANNING NO. 015 ACTUAL REVISED) APPROVFr) DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 14, 181 .24 70,855 .00 27, 155.00 4102 SALARIES, CLERICAL 3,093.56 3 ,598.00 3, 002.00 4103 SALARIES, OPERATIONAL 9, 378. 10 14,508 .00 26 ,865.00 4106 OVERTIME EARNINrS .00 .00 .00 CLASS TOTALS. . 76, 652 .90 * 38,961 .00 * 52,922.00 SUPPLIES 4201 OFFICE SUPPLIES 1 , 591 .83 1 , 700 .00 1 ,700 ,00 4206 MOTOR VEHICLE SUPPLIES 203. 53 200.00 450 ,00 4207 MINOR TOOLS .00 50,00 50,00 CLASS TOTALS. . 1 , 795. 36 * 1 ,950.00 * 2, 200,00 MAINTENANCE OF EOUIPMENT 4401 MTN. OFFICE FOUIPMENT 39. 51 50.00 75.00 4404 MTN. MOTOR VEHICLES 129.99 150 .00 225.00 CLASS TOTALS. . 169. 50 * 200,00 * 300.00 SPECIAL SERVICES 4501 RENTAL . 00 .00 .00 4503 INSURANCE 54.25 65 ;00 130.00 4506 ASSOC. DUES AND MEETINGS 1 , 531. 42 1 , 500,00 1 , 350,00 4510 TELEPHONE SERVICE 280.39 500 ,00 600 .00 4515 OTHER MISC. SERVICES . 00 600.00 600 .00 CLASS TOTALS. . 1 , 866 .06 * 7,665 ,00 * 2,680.00 MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 331 .09 440.00 680.00 4607 EMPLOYEES RETIREMENT 885. 24 1 , 240.00 1 , 580 ,00 4608 SOCIAL SECURITY 912.88 1 , 335 .00 1,951 .00 4613 MEDICAL EXAMINATIONS . 00 .00 .00 CLASS TOTALS . . 2, 129 .21 * 3,015 .00 * 4, 211 ,00 * CAPITAL OUTLAY 5301 OFFICE EG)UIPMENT 981 .75 1 ,025 .00 .00 5304 MOTOR VEHICLES 2, 703. 85 .00 ,00 CLASS TOTALS. . 3, 185 .60 * 1 ,025 .00 * .00 DEPARTMENT TOTALS. . 35, 798. 63** 47 ,816.00** 62, 313,00** 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 )15-4101 SUPERVISION DIRECTOR OF PLANNING 1 1,056 +06 CITY PLANNER 1 666-850 $22, 155 . 00 )15-4102 CLERICAL 170 INTERMEDIATE CLERK-STENO 1 277-337 $ 3, 902 . 00 015-4103 OPERATIONAL 428 PLANNING ADMINISTRATOR 1 389-474 438 ENGINEERING DRAFTSMAN 1 320-389 129 RESEARCH ANALYST 1 409-497 122 ADMINISTRATIVE AIDE 1 (6 MO. ) 409-451 402 PLANNING ENGINEER 1 783 $26, 865 . 00 TOTAL 8 $52, 922 . 00 18 fRo --CITY OF WICHITA FALLS ANNUAL BUDGET BUILDING MAINTENANCE NO. 016 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-6R SALARIES AND WAGES 30, 914. 87 * 38 ,384.00 * 40 , 283.00 SUPPLIES 3, 284 .90 * 4,061 .00 * 4, 225.00 * MAINTENANCE OF BUILDINGS 2, 853. 91 * 2 ,483.50 * 2, 500 .00 MAINTENANCE OF EQUIPMENT 663.31 * 1 ,904 .00 * 930.00 SPECIAL SERVICES 27,693.94 * 29,067.00 * 38 ,655.00 MISCELLANEOUS CHARGES 3, 111 .53 * 3,570.00 * 3,610.00 * CAPITAL OUTLAY 2,041.93 * 1 , 222.00 * 225.00 DEPARTMENT TOTALS. . 70, 564 .39** 80,691 .50** 90,428 .0O** 19 ANNUAL BUDGET BUILDING MAINTENANCE NO. 016 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-6P SALARIES AND WAGES 0.01 SALARIES, SUPERVISION 5, 892 .00 6,494 .00 7 ,025.00 003 SALARIES, OPERATIONAL 24, 906. 81 29 ,390.00 30 ,683.00 0.05 SALARIES, OTHER 116.06 2,500 .00 .00 0.06 OVERTIME EARNINGS . 00 .00 2, 575.00 CLASS TOTALS. . 30, 914 .87 * 38 ,384 .00 * 40, 283.00 ,'_ SUPPLIES 001 OFFICE SUPPLIES 114.71 75 .00 75.00 004 CLOTHING SUPPLIES . 00 .00 .On r206 MOTOR VEHICLE SUPPLIES 191 .01 200 .00 400.00 007 MINOR TOOLS 298. 26 250.00 250 .00 00R CLEANING SUPPLIES 1 , 756 .25 2,200 .00 2, 200 .00 ill 009 CHEMICAL SUPPLIES 839. 96 1 , 236.00 1 , 200 .00 r215 OTHER SUPPLIES 84 .71 100 .00 100 .00 CLASS TOTALS. . 3, 284.90 * 4 ,061.00 * 4, 225.00 * MAINTENANCE OF BUILDINGS �301 MTN. BUILDINGS 2, 853. 91 2 ,483. 50 2 , 500 .00 CLASS TOTALS. . 2, 853 .91 * 2,483.50 * 2, 500 .00 * MAINTENANCE OF FOUIPMENT +402 MTN. MACH, TOOLS, IMPLS. 30 . 19 100 .00 100 .00 +404 MTN. MOTOR VEHICLES 411. 3? 150.00 300 .00 +407 MTN. INSTUMFNTS, APPARATl1S 5 .00 20 .00 30 .00 +412 MTN. HEATING, AIR COND. 216. 80 1 ,634.00 50n .00 CLASS TOTALS. . 663 .31 * 1 ,904.00 930 .00 SPECIAL SERVICES ''+501 RENTAL 1 ,002 .9P 1 , 128 .00 1, 125.00 +503 INSURANCE 755. 50 4 ,064.00 12,000 .00 ` +506 ASSOC. DUES AND MEETINGS .00 50 .00 50 .00 +509 SUPPORT OF PRISONERS 33.49 50.00 50 .00 4510 TELEPHONE SERVICE 2, 952 .63 175 .00 480 .00 4511 ELECTRIC SERVICE 17, 628. 11 17 ,450.00 17,000 .00 45i2 GAS SERVICE 5, 182 .35 6,000 .00 7,900 .00 4513 WTR , SWR, SANT T. SERVICE 138. 88 150.00 150 .00 vb CLASS TOTALS. . 27, 693 .94 * 29,067.00 * 38 ,655 .00 MISCELLANEOUS CHARGES j606 EMPLOYEES INSURANCE 607.89 725 .00 700 .00 4607 EMPLOYEES RETIREMENT 1. 111 . 91 1 ,300.00 1 , ?00 .00 4608 SOCIAL SECURITY 1 , ?41 .83 1 , 535 .00 1 ,700 .00 4612 MEDICAL, SURGICAL EXPENSE 133.90 .00 .00 4613 MEDICAL EXAMINATIONS 16.00 10 .00 10 .00 CLASS TOTALS. . 3, 111. 53 * 3 ,570.00 * 3, 410 .00 * CAPITAL OUTLAY 20 . ANNUAL BUDGET BUILDING MAINTENANCE NO. 016 ACTUAL REVISED APPRO\/EP DESCRIPTION 1965-66 1966-67 1967-68 5201 BUILDINGS 1 , 442 .60 .00 .00 5302 MACH. , TOOLS, IMPLEMENTS 364.43 1 ,060.00 225.00 5307 INSTRUMENTS, APPARATUS 234.90 162 .00 .00 CLASS TOTALS. . 2, 041 . 93 * 1 ,222.00 * 22 5.00 DEPARTMENT TOTALS. . 70, 564.39** 80,691 .50** 90,428 .00** 21 CITY OF WICHITA FALLS ANNUAL BUDGET 1 BUILDING MAINTENANCE NO. 016 I PERSONNEL SCHEDULE OB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 16-4101 SUPERVISION 16 BUILDING MAINTENANCE SUPV. 1 522-634 $ 7, 025 . 00 16-4103 OPERATIONAL 61 BUILDING MAINT. MAN 3 290-320 80 JANITOR 6 251-277 $30,683 . 00 16-4106 OVERTIME 2,575 $ 2, 575 . 00 TOTAL 10 $40,283 . 00 22 CITY OF WICHITA FALLS ANNUAL BUDGET AUDITORIUM SERVICES NO. 017 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966.67 1967-68 SALARIES AND WAGES 19, 611 .87 * 28,300 .00 * 24,551 .00 * SUPPLIES 909.49 * 1 ,550.00 * 1 , 200.00 MAINTENANCE OF EOUIPMENT 734.37 * 700 .00 * 275.00 SPECIAL SERVICES 3, 329.90 * 1 ,441.00 * 1 , 830.00 MISCELLANEOUS CHARGES 1 , 761 .43 * 2,772.00 * 2,920 .00 CAPITAL OUTLAY 1 , 798. 89 * 3 ,763.00 * 1 , 184.00 DEPARTMENT TOTALS. . 28, 145 .95** 38,526 .00** 31 ,960.00** 23 CITY OF WICHITA FALLS ANNUAL BUDGET AUDITORIUM SERVICES NO. 017 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES +101 SALARIES, SUPERVISION 7, 766. 28 7 ,392.00 8 , 307.00 +102 SALARIES, CLERICAL 3, 690 .38 10 ,005 .00 3,913.00 +103 SALARIES, OPERATIONAL 8, 155. 21 9 ,603.00 12, 331 .00 +105 SALARIES, OTHER .00 1 ,300 .00 .00 +106 OVERTIME EARNINGS . 00 .00 .00 CLASS TOTALS. . 19, 611 .87 * 28,300 .00 * 24, 551 .00 SUPPLIES i201 OFFICE SUPPLIES 872 . 10 1 ,500 .00 1, 200 .00 F204 CLOTHING SUPPLIES 29. 57 25.00 .00 +2OR CLEANING SUPPLIES 7.82 25 .00 .00 CLASS TOTALS. . 909.49 * 1 , 550.00 * 1 , 200 .00 * MAINTENANCE OF ECUIPMENT +401 MTN. OFFICE EDUIPMENT 545.46 500.00 75.00 , +418 MTN. STAGE EOIJIPMENT 1.88 .91 200 .00 200 .00 CLASS TOTALS. . 734. 37 * 700.00 * 275.00 SPECIAL SERVICES F501 RENTAL 78. 00 156.00 170.00 F503 INSURANCE 2, 361 .33 .00 .00 F506 ASSOC. DUES AND MEETINGS 708. 10 260.00 635.00 610 TELEPHONE SERVICE 682 .47 1 ,025 .00 1,025.00 CLASS TOTALS. . 3, 329.90 * 1 ,441.00 * 1 , 930.00 MISCELLANFOIUS CHARGES F606 EMPLOYEES INSURANCE 344.06 637.00 580.00 F607 EMPLOYEES RETIREMENT 675 .44 966 .00 1 ,070 .00 F608 SOCIAL SECURITY 737. 93 1 , 169.00 1 , 270.00 F612 MEDICAL , SUR.GICAL EXPENSE .00 .00 .00 F613 MEDICAL EXAMINATIONS 4.00 .00 .00 CLASS TOTALS. . 1 , 761 .43 * 2,772.00 M 2,920 .00 CAPITAL OUTLAY ;201 BUILDINGS .00 1 ,700 .00 .00 ;301 OFFICE ECUTPMENT 898.00 1 ,698 .00 .00 t ` ►307 INSTRUMENTS, APPARATUS .00 46.00 953.00 ;320 OTHER EQUIPMENT 900. 89 319.00 231 .00 CLASS TOTALS. . 1 , 798 .89 * 3,763 .00 1, 184.00 DEPARTMENT TOTALS. . 28, 145. 95** 38 ,526.00** 31 , 960.00** tv 24 frry AV unwrr a r a r r C ANNUAL BUDGET AUDITORIUM SERVICES NO. 017 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 017-4101 SUPERVISION AUDITORIUM MANAGER 1 634 $ 8,307 . 00 017-4102 CLERICAL 170 INTERMEDIATE CLERK-STENO 1 277-337 $ 3,913 . 00 017-4103 OPERATIONAL 679 LOUNGE SUPERVISOR 1 251-277 153 PRINT SHOP SUPERVISOR 1 305-371 188 CLERK 1 239-264 LOUNGE HELP 1 1 . 379 PER HR. $12 ,331 . 00 TOTAL 5 1 $24 ,551 . 00 25 CITY OF WICHITA FALLS ANNUAL BUDGET LIBRARY NO. 018 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 44, 710 .34 * 53,524.00 * 55 ,620.00 * SUPPLIES 3, 182. 51 * 4,830.00 * 4, 800.00 * MAINTENANCE OF BUILDINGS 269.90 * 500 .00 * 500.00 * MAINTENANCE OF EC)UIPMENT 2, 178. 23 * 3 ,025.00 * 2., 800 .00 * SPECIAL SERVICES 1.1, 568 .70 * 10,524.00 * 12,485.00 * MISCELLANEOUS CHARGES 4, 067. 52 * 4,314.00 * 4, 800.00 * CAPITAL OUTLAY 19, 383 .87 * 19,596.28 * 20,000 .00 * DEPARTMENT TOTALS. . 85, 361 .07** 96 ,313. 28** 101 ,005.00** 0, 1111111116., h141 riSn. 26 CITY OF WiC:HITA FALLS ANNUAL BUDGET LIBRARY NO. 018 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 6,600 .00 7,500 .00 7,725.00 4102 SALARIES, CLERICAL 25, 372. 83 .00 .00 4103 SALARIES, OPERATIONAL 3, 275 . 1 ? 45, 346.00 47, 118 .00 4105 SALARIES, OTHER 9,462. 39 678.00 777.00 4106 OVERTIME EARNINGS .00 .00 .00 CLASS TOTALS. . 44, 710. 34 * 53 ,524.00 * 55 , 620.00 SUPPLIES 4201 OFFICE SUPPLIES 2, 756.44 3 ,430.00 3, 200 .00 4202 PERIODICALS AND SUPPLEMENT .00 1 ,000 .00 1, 200.00 4208 CLEANING SUPPLIES 426.07 400.00 400 .00 CLASS TOTALS. . 3, 182 .51 * 4, 830 .00 * 4,800 .00 * MAINTENANCE OF BUILDINGS 4301 MTN. BUILDINGS 269.90 500 .00 500 .00 CLASS TOTALS. . 269.90 * 500.00 * 500 .00 * MAINTENANCE OF EOUIPMENT 4401 MTN. OFFICE EnUIPMENT 159. 11 175.00 150 .00 4402 MTN. MACH, TOOLS, IMPLS. .00 50.00 50.00 4408 MTN. LIBRARY BOOKS 1, 988. 80 2 ,500.00 2, 300 .00 4412 MTN. HEATING, AIR COND. 30 .32 300 .00 300 .00 CLASS TOTALS. . 2, 178. 23 * 3 ,025 .00 * 2, 000.00 SPECIAL SERVICES 4501 RENTAL 2, 097. 0? 1 ,400.00 1 , 250 .00 4503 INSURANCE 2, 373 .25 1, 100 .00 3, ?nO .On 4506 ASSOC. DUES AND MEETINGS 258. 85 474.00 475.00 4510 TELEPHONE SERVICE 800 .99 600 .00 1,000 .00 4511 ELECTRIC SERVICE 5, 555.42 6 ,500.00 6 ,000 .00 4512 GAS SERVICE 145 .07 250.00 200 .00 4513 WTR , SWR, SANIT. SERVICE 338. 10 200.00 360.00 CLASS TOTALS. . 11 , 568 .70 * 10, 524 .00 * 12,485.00 MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 1 ,092 .40 1 ,095 .00 1, 200 .00 4607 EMPLOYEES RETIREMENT 1 , 183. 61 1 , 286.00 1 , 400 .00 460R SOCIAL SECURITY 1, 791 .51. 1 , 933 .00 2, 200 .00 CLASS TOTALS. . 4, 067. 52 * 4 ,314.00 * 4, 800 .00 CAPITAL OUTLAY 530R LIBRARY BOOKS 19, 383. 87 19 ,596. 28 20 ,000 .00' CLASS TOTALS. . 19, 383 .87 * 19,596 .28 20,000 .00 ,, DEPARTMENT TOTALS. . 85, 361.07** 96 ,313. 28** 101 ,005.O0** 27 CITY OF WICHITA FALLS ANNUAL BUDGET LIBRARY NO. 018 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED vir FULL TIME - PART TIME D18-4101 SUPERVISION CITY LIBRARIAN 1 644 $ 7,725 . 00 1 D18-4103 OPERATIONAL 318 LIBRARIAN 5 1 389-474 1 178 LIBRARY ASSISTANT 2 3 264-290 184 MONITOR 1 264-290 192 LIBRARY PAGE 3 228-251 580 JANITOR 1 251-277 $47 ,118 . 00 D18-4105 EXTRA HELP AND ADJUSTMENTS 777 $ 777 . 00 TOTAL 8 9 $55,62(1 . 00 28 On, "won, i.& 12/1"I fl w r e t T e tig _ .__-- -- ----- ANNUAL BUDGET •.-- AIRPORT NO, 019 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 23, 252. 13 * 25 ,898.00 * 26, 529.00 * SUPPLIES 1, 638 .57 * 1, 225 .00 * 1,600.00 * MAINTENANCE OF BUILDINGS 494. 39 * 1 ,559.00 * 650 .00 * MAINTENANCE OF EQUIPMENT 752 .84 * 550.00 * 625.00 * SPECIAL SERVICES 13, 982. 35 * 15 ,492.00 * 16 ,050 .00 * MISCELLANEOUS CHARGES 2, 342 .97 * 2,289.00 * 2, 345.00 * CAPITAL OUTLAY 1, 996. 85 * 1 ,286.00 * 445.00 * DEPARTMENT TOTALS. . 44,460 . 10** 48,299 .00** 48,244.00** 29 CITY OF WICHITA FALLS . ANNUAL BUDGET AIRPORT NO. 019 \ ACTUAL REVISED APPROVED ESCRIPTIO N 1965-66 1966-67 1967-68 SALARIES AND WAGES 4.101 SALARIES, SUPERVISION 8,488 .00 9,000 .00 9, 270.00 4102 SALARIES• CLERICAL 3, 252. 74 3 ,642.00 3, 705.00 4.103 SALARIES, OPERATIONAL 11 , 511 .39 13, 256.00 11 ,422.00 4106 OVERTIME EARNINGS .00 .00 2, 132.00 CLASS TOTALS. . 23, 252 . 13 * 25 ,898 .00 * 26,529 .00 SUPPLIES 4.201 OFFICE SUPPLIES 786 .98 300 .00 400 .00 4.204 CLOTHING SUPPLIES 99. 22 150.00 150 .00 ',206 MOTOR VEHICLE SUPPLIES 159.40 175 .00 175.00 II ',207 MINOR TOOLS 91. 16 50.00 50 .00 ',208 CLEANING SUPPLIES 501 .81 550 .00 825.00 CLASS TOTALS. . 1, 638. 57 * 1 ,225.00 * 1 , 600 .00 ,0000000 MAINTENANCE OF BUILDINGS +301 MTN. BUILDINGS 494. 39 1 , 250.00 650 .00 *307 MTN. RESERVOIRS, STG. TANKS .00 309 .00 .00 ,. CLASS TOTALS. . 494. 39 * 1 ,559.00 * 650 .00 * MAINTENANCE OF EOUIPMENT 4.401 MTN. OFFICE EOUIPMENT 38. 22 75.00 150 .00 4403 MTN. RADIOS 232 . 15 75 .00 75.00 4404 MTN. MOTOR VEHICLES 175.68 150.00 150 .00 4.412 MTN. HEATING, AIR COND. 263.29 250.00 250.00 4420 MTN. OTHER EQUIPMENT 43. 50 .00 .00 CLASS TOTALS. . 752 .84 * 550.00 6?5.00 SPECIAL SERVICES 4.501 RENTAL 4, 470 .09 5,000 .00 4, 500 .00 4503 INSURANCE 2, 170.09 2 ,867.00 2, 525.00 4504 SPECIAL SERVICES 288 .00 300 .00 300.00 4506 ASSOC. DUES AND MEETINGS 671 .04 800.00 1 , 000 .00 4510 TELEPHONE SERVICE 441 .79 475 .00 475.00 4511 ELECTRIC SERVICE 5, 148. 96 4 ,800.00 6 ,000 .00 4512 GAS SERVICE 466 .58 600 .00 600 .00 4513 WTR , SWR, SANIT. SERVICE 325. 80 650.00 650 .00 CLASS TOTALS. . 13, 982 .35 * 15 ,492 .00 * 16 ,050 .00 MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 355 .89 375 .00 375.00 4607 EMPLOYEES RETIREMENT 681. 54 906.00 945.00 460A SOCIAL SECURITY 865 .34 998 .00 1,025.00 4612 MEDICAL, SURGICAL EXPENSE 436. 20 .00 .00 .11111111111111, 4613 MEDICAL EXAMINATIONS 4.00 10 .00 .00 CLASS TOTALS. . 2, 342.97 * 2 ,289.00 * 2, 345.00 CAPITAL OUTLAY 30 f'TTV (1F WTf UTTA FALLS --- ANNUAL BUDGET - AIRPORT NO. 019 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 5201 BUILDINGS 1, 935 .00 .00 .00 5301 OFFICE EQUIPMENT 61. 85 .00 445.00 5302 MACH„ TOOLS, IMPLEMENTS .00 1 , 286 .00 .00 CLASS TOTALS. . 1, 996. 85 * 1 , 286.00 * 445.00 DEPARTMENT TOTALS. . 44,460 . 10** 48, 299.0O** 48 , 244.00** 31 miry fly WIt11 TTA FRTTQ __ ANNUAL BUDGET 1 AIRPORT NO. 019 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 019-4101 SUPERVISION AIRPORT MANAGER 1 773 $ 9, 270. 00 019-4102 CLERICAL 166 ACCOUNT CLERK 1 277-337 $ 3, 705 . 00 019-4103 OPERATIONAL 661 BUILDING MAINT . MAN 1 290-320 11111111 680 JANITOR 2 1 251-277 $ 11 , 422 . 00 019-4106 OVERTIME 2 ,132 $ 2 , 132 . 00 TOTAL 5 1 $26, 529 . 00 I 32 rTTV nr unrvrr E r II T T Q ANNUAL BUDGET - HEALTH NO. 061 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 139, 568.4E * 173 ,961,00 * 183, 808 .00 * SUPPLIES 18,048 .20 * 17,512,60 * 17 ,850.00 MAINTENANCE OF BUILDINGS 527.40 * 500.00 * 500 .00 MAINTENANCE OF EQUIPMENT 4,021 .73 * 4, 100 .00 * 5,050 .00 * SPECIAL SERVICES 8, 650. 32 * 10 ,590.00 * 10 , 550.00 MISCELLANEOUS CHARGES 12,044.53 * 13,750.00 * 14,950.00 CAPITAL OUTLAY 1, 219.45 * 710.00 * 659.00 SUB-TOTALS. . 184,080 . 11** 221, 123.60** 233, 367.00** LESS UNDERSTAFFING . 00- 5 ,000.00- 5 ,000.00- DEPARTMENT TOTALS. . 184,080. 11** 216, 123,60** 228 , 367.00** 33 MTV AF WV`LTIT• VIT T ANNUAL BUDGET , � HEALTH NO. 061 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 101 SALARIES, SUPERVISION 16,000 .00 16,800 .00 17, 304.00 102 SALARIES, CLERICAL 14,496. 18 15 ,916.00 16 ,039.00 103 SALARIES, OPERATIONAL 101 , 131 .94 132,245 .00 140,812.00 105 SALARIES, OTHER 7, 940. 36 9 ,000.00 9,653.00 106 OVERTIME EARNINGS .00 .00 .00 CLASS TOTALS. . 139, 568.48 * 173 ,961.00 * 183, 808 .00 SUPPLIES 201 OFFICE SUPPLIES 3,455.49 3 ,442.65 3, 400.00 204 CLOTHING SUPPLIES 769.40 1 ,019 .95 1, 200.00 206 MOTOR VEHICLE SUPPLIES 1, 334.01 1 ,500.00 1 , 500 .00 207 MINOR TOOLS 421 .32 400 .00 400.00 208 CLEANING SUPPLIES 1,000.70 1 ,000.00 1, 200.00 209 CHEMICAL SUPPLIES 10, 933 .92 10,000.00 10,000.00 215 OTHER SUPPLIES 133. 36 150.00 150.00 CLASS TOTALS. . 18,048 .20 * 17,512.60 * 17,850.00 MAINTENANCE OF BUILDINGS 301 MTN. BUILDINGS 527.40 500 .00 500.00 CLASS TOTALS. . 527.40 * 500.00 * 500.00 MAINTENANCE OF EOUIPMENT 401 MTN. OFFICE ECUIPMENT 250. 21 250.00 250.00 402 MTN. MACH, TOOLS, IMPLS. 784.75 750.00 750.00 .403 MTN. RADIOS 85.47 150.00 150 .00 404 MTN. MOTOR VEHICLES 2, 703 . 12 2,600 .00 3,500.00 •407 MTN. INSTUMENTS, APPARATUS 152.67 200.00 250.00 412 MTN. HEATING, AIR COND. 45. 51 150.00 150.00 CLASS TOTALS. . 4, 021. 73 * 4, 100.00 * 5 ,050 .00 ;; N SPECIAL SERVICES 501 RENTAL .00 650.00 900.00 503 INSURANCE 124.00 500 .00 600.00 504 SPECIAL SERVICES 4, 200.00 4,800.00 4, 800 .00 506 ASSOC. DUES AND MEETINGS 219.72 290.00 350 .00 510 TELEPHONE SERVICE 2, 218.09 2 ,500.00 2, 300.00 511 ELECTRIC SERVICE 1,458.08 1 ,400 .00 1, 200.00 0 512 GAS SERVICE 255. 17 300.00 250 .00 513 WTR , SWR , SANI T. SERVICE 175 .26 150.00 150.00 `„m CLASS TOTALS. . 8, 650. 32 * 10 ,590.00 * 10 , 550 .00 '_ 0MISCELLANEOUS CHARGES •606 EMPLOYEES INSURANCE 2,478. 3B 2 ,550.00 2, 550 .00 .607 EMPLOYEES RETIREMENT 4, 100 .78 5,000 .00 5 ,000 .00 608 SOCIAL SECURITY 5, 311.62 6 ,000.00 7 , 300 .00 4612 MEDICAL, SURGICAL EXPENSE 24.75 .00 .00 4613 MEDICAL EXAMINATIONS 129.00 200.00 100.00 34 #.Pwv eve. wrwrr a r a T r C (ws ANNUAL BUDGET HEALTH NO. 061 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 CLASS TOTALS. . 12,044. 53 * 13,750.00 * 14, 950.00 CAPITAL OUTLAY 5301 OFFICE EQUIPMENT 77. 10 .00 480.00 5304 MOTOR VEHICLES .00 .00 179.00 5307 INSTRUMENTS, APPARATUS 1, 142. 35 710.00 .00 CLASS TOTALS. . 1, 219.45 * 710 .00 * 659.00 SUB-TOTALS. . 184,080. 11** 221 , 123.60** 233, 367.00** LESS UNDERSTAFFING .00- 5,000 .00- 5,000.00- DFPARTMENT TOTALS. . 184, 080. 11** 216 , 123.60** 228 , 367.00* 35 CRTY OF WLCLHTPA FALLS ANNUAL BUDGET HEALTH NO. 061 PERSONNEL SCHEDULE 1OB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME — PART TIME 161-4101 SUPERVISION DIRECTOR OF HEALTH 1 1,442 . 00 $17, 304. 00 161-4102 CLERICAL 46 SENIOR CLERK STENO 1 320-389 ;30 VITAL STATISTICIAN 1 290-353 80 INTERMEDIATE CLERK TYPIST 1 264-290 �90 CLERK TYPIST 1 239-264 $16, 039. 00 ko4 161-4103 OPERATIONAL 508 SENIOR SANITARIAN 2 522-634 510 SR. PUBLIC HEALTH NURSE 3 474-576 520 PUBLIC HEALTH NURSE 5 409-522 522 SANITARIAN 8 430-548 524 SANITARIAN INSPECTOR 1 353-430 526 LABORATORY TECHNICIAN 1 353-430 563 VECTOR CONTROL LEADMAN 1 290-320 578 VECTOR CONTROL MAN 3 264-305 534 LABORATORY ASSISTANT 1 251-277 041 580 JANITOR 1 251-277 $140, 812. 00 o , )61-4105 EXTRA HELP AND ADJUSTMENTS i78 VECTOR CONTROL MAN 2 264-305 577 LABORER 2 264-290 532 CLINIC AIDE 1 251-277 $ 9, 653. 00 TOTAL 31 5 $1 83, 80.8. 00 36 nrwv nr Unf'vrr a r a t t a ANNUAL BUDGET W. C. I .D. NUMBER 2 N(l. 081 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES .00 * 39,715 .00 * 40 ,976 .00 * SUPPLIES . 00 * 1 ,940.00 * 1 , 940.00 * MAINTENANCE OF BUILDINGS .00 * 1 , 234.00 * 1, 230 .00 * MAINTENANCE OF EQUIPMENT . 00 * 3 ,814.00 * 3, 814.00 * SPECIAL SERVICES .00 * 4,631 .00 * 4,069.00 * MISCELLANEOUS CHARGES . 00 * 6 ,614.00 * 6 , 503.00 * CAPITAL OUTLAY .00 * 19,040 .00 * 16 ,705.00 DEPARTMENT TOTALS. . . 00** 76 ,988 .00** 7c , 237.00** 37 CITY OF WICHITA FALLS ANNUAL BUDGET W.C. I .D. NUMBER 2 NO. 081 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 101 SALARIES-SUPERVISION .00 8, 163.00 8, 163.00 102 SALARIES-CLERICAL .00 4 ,452.00 4, 670.00 103 SALARIES-OPERATION .00 27, 100 .00 28, 143.00 CLASS TOTALS. . .00 * 39,715.00 * 40 ,976.00 SUPPLIES 201 OFFICE SUPPLIES .00 134.00 134.00 206 MOTOR VEHICLE SUPPLIES .00 1, 171.00 1, 171.00 207 MINOR TOOLS .00 50.00 50 .00 210 MECHANICAL SUPPLIES .00 334.00 334.00 215 OTHER SUPPLIES .00 251.00 251.00 CLASS TOTALS. . .00 * 1 ,940.00 * 1,940.00 MAINTENANCE OF BUILDINGS dri 301 MAINTENANCE OF BUILDINGS .00 665 .00 661.00 311 MAINTENANCE OF CANALS AND . 00 569.00 569.00 OF CLASS TOTALS. . .00 * 1, 234.00 * 1, 230 .00 * + t MAINTENANCE OF EQUIPMENT 402 MAINT OF MACHINERY , TOOLS, .00 2,509.00 2,944.00II •404 MAINTENANCE OF MOTOR VEHIC . 00 870.00 870.00 420 MAINTENANCE OF OTHER EQUIP .00 435 .00 .00 CLASS TOTALS. . .00 * 3,814.00 * 3, 814.00 * SPECIAL SERVICES 601 RENTAL . 00 2 ,408.00 2,007.00 I r503 INSURANCE .00 533.00 335.00 iiiii 604 SPECIAL SERVICES .00 125 .00 150 .00 606 ASSOCIATION DUES AND MEETI .00 975 .00 975.00 r510 TELEPHONE SERVICE .00 509.00 509.00 r511 ELECTRIC SERVICE .00 48.00 60.00 r512 GAS SERVICE . 00 33.00 33.00 CLASS TOTALS. . .00 ' 4,631 .00 * 4,069.00 * MISCELLANEOUS CHARGES r606 EMPLOYEES INSURANCE .00 705 .00 595.00 r607 EMPLOYEES RETIREMENT .00 3 ,300.00 3, 300 .00 r608 SOCIAL SECURITY .00 2,000 .00 2,000.00 r609 CLAIMS AND DAMAGES .00 34.00 33.00 r610 COURT COSTS AND JURY FEES .00 8 .00 .00 ►612 MEDICAL, SURGICAL EXPENSE . 00 54.00 .00 r615 OTHER SUNDRY CHARGES .00 513.00 575.00 CLASS TOTALS. . .00 * 6 ,614.00 * 6 , 503.00 * CAPITAL OUTLAY 5102 LAND BETTERMENTS . 00 828.00 926 .00 5201 BUILDINGS .00 3,306 .00 4,430.00 38 r•rry nr wu-urrA rA Mg o„ ANNUAL BUDGET W.C. I .D. NUMBER 2 NO. 081 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 5202 BRIDGES .00 3, 173.00 3,438 .00 5210 DAMS . 00 1 ,322.00 .00 5215 OTHER STRUCTURES AN IMPROV .00 8,859.00 6,743.00 5304 MOTOR VEHICLES . 00 1 , 171.00 1 , 168.00 5320 OTHER EQUIPMENT .00 381 .00 .00 CLASS TOTALS. . .00 * 19 ,040.00 * 16 , 705.00 * DEPARTMENT TOTALS. . .00** 76 ,988 .00** 75 ,237.00** 39 CITY OF WICHITA FALLS ANNUAL BUDGET SPECIAL ITEMS NO. 091 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 001 WATER IMPROVEMENT DIST 2 64, 305 .13 .00 .00 002 WICHITA FALLS GEN. HOSP. 80,000.00 80,000.00 80 ,000 .00 006 LOCAL MENTAL HEALTH 7, 217.32 7,500 .00 7,500.00 008 CITY PHYSICIAN 3, 300.00 3 ,300.00 3, 300.00 010 LEGISLATIVE EXPENSE 1,049.24 3, 100 .00 1,000.00 011 EMPLOYEE STABILITY PAY 25, 231.08 27 ,000.00 30 ,000.00 013 CONTINGENCY FOR TERMINAL 60, 293.80 35,000 .00 25 ,000.00 015 ADOPTED SO. ACTIVITIES 251.09 1 ,000.00 1 , 000.00 016 OFFICE FURNITURE 9, 609. 17 4,000 .00 3, 500.00 017 LANDSCAPING AUDITORIUM 5, 733. 55 .00 .00 018 PARKING N E AUDITORIUM 6, 800 .00 .00 .00 tko 019 INT. MED. FACILITY LOAN 6, 174. 77 18 ,700.00 17 ,000.00 020 IN SERVICE TRAINING .00 5,000.00 2, 500 .00 021 AUD. RENOV. LOAN REPAYMENT . 00 58 ,000.00 56 , 500 .00 022 NORTEX REGIONAL PING. 10, 200 .00 8,400 .00 10, 200.00 ti 023 IMPS. PARKING LOT ON 9 TH. . 00 6 ,000.00 2, 500.00 024 COMMUNITY ACTION GROUP SP .00 3,090.00 3, 500.00 91. 4025 MENTAL HEALTH SERVICES CE .00 1 ,204.97 1 , 200 .00 to 1026 AMBULANCE SERVICE CONTRACT .00 .00 5,400 .00 027 DATA PROCESSING STUDY . 00 .00 2 , 500 .00 CLASS TOTALS. . 280, 165 .15 * 261 , 294.97 * 252,600.00 DEPARTMENT TOTALS. . 280, 165. 15** 261 ,294.97** 252, 600.00** iii 40 CITY OF WICHITA FALLS II FINANCE ACCOUNTING CORPORATION COURT UTILITY ACCOUNTING & COLLECTION PURCHASING & STORES TAX ; : ) ....... ,. bui. : i"tP I I L L 4.\ a F4 4,44 • -.01,,„4411%400,-. . _ „milt 4. doii4 A lima .1 -i% 1I ....._,_ IF es .01-11.7. . 0 _ irot ,,_ ANNUAL BUDGET ACCOUNTING NO. 021 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 33, 624.65 * 40,788 .00 * 41, 155.00 * SUPPLIES 2, 634. 14 * 4 ,078.50 * 3, 300.00 * MAINTENANCE OF EQUIPMENT 221 .67 * 175 .00 * 150.00 * SPECIAL SERVICES 29, 102. 72 * 29,367.00 * 26, 125.00 * MISCELLANEOUS CHARGES 2, 885 .81 * 3,365 .00 * 3, 378 .00 * CAPITAL OUTLAY 185.20 * .00 * 480.00 * DEPARTMENT TOTALS. . 68, 654. 19** 77,773.50** 74, 588 .00** 41 CITY OF WICHITA FALLS ANNUAL BUDGE? ACCOUNTING NO. 021 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 101 SALARIES, SUPERVISION 10, 350.00 19 ,290.00 19 , 900 .00 I 102 SALARIES, CLERICAL 23, 274.65 21 ,498 .00 21 , 255.00 CLASS TOTALS. . 33, 624.65 * 40,788.00 * 41 , 155.00 * SUPPLIES 201 OFFICE SUPPLIES 2,634. 14 4 ,078.50 3, 300 .00 I CLASS TOTALS. . 2, 634. 14 * 4,078.50 * 3, 300.00 MAINTENANCE OF EQUIPMENT 401 MTN. OFFICE EQUIPMENT 221 .67 175 .00 150 .00 CLASS TOTALS. . 221.67 * 175 .00 * 150 .00 * SPECIAL SERVICES 1 501 RENTAL 1 ,699. 28 2 ,000.00 2 , 000 .00 503 INSURANCE .00 .00 125.00 504 SPECIAL SERVICES 26, 158. 73 25 ,500.00 22 , 000 .00 506 ASSOC. DUES AND MEETINGS 416.04 1 ,067.00 1,000 .00J 510 TELEPHONE SERVICE 828.67 800.00 1 , 000 .00 CLASS TOTALS . . 29, 102 .72 * 29,367 .00 * 26, 1. 25 .00 * II MISCELLANEOUS CHARGES 606 EMPLOYEES INSURANCE 504 .85 535 .00 520 .00 607 EMPLOYEES RETIREMENT 1 , 152. 27 1 ,345.00 1 , 370 .00 608 SOCIAL SECURITY 1 , 228 .69 1 ,485 .00 1 ,488 .00 CLASS TOTALS. . 2, 885. 81 * 3 ,365.00 * 3, 178 .00 CAPITAL OUTLAY 301 OFFICE EQUIPMENT 185. 20 .00 480.00 CLASS TOTALS. . 185 .20 * .00 * 4P0 .00 x DEPARTMENT TOTALS. . 68,654. 19** 77 ,773.50*-* 74, 588 .00*-x , IP l } 42 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 1 978 CHIEF ACCOUNTANT 1 680 $19,900 . 00 021-4102 CLERICAL 134 SUPERVISING ACCT. CLERK 2 353-430 144 SENIOR ACCOUNT CLERK 2 320-389 166 ACCOUNT CLERK 1 277-337 $21 ,255 . 00 TOTAL 7 $41 ,155 . 00 43 CITY OF WICHITA FALLS ANNUAL BUDGET - TAX NO. 022 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 77, 935 .74 * 83,900 .00 * 86, 390.00 * SUPPLIES 13, 324. 36 * 13 ,078.00 * 12, 700.00 * MAINTENANCE OF EOUIPMENT 608 .67 * 715 .00 * 600.00 SPECIAL SERVICES 30, 882.99 * 31 ,711.00 * 7, 831 .00 * MISCELLANEOUS CHARGES 12, 747.41 * 13,667.00 * 13,752.00 * ! � CAPITAL OUTLAY 1, 500.00 * 2 ,982.00 * 3, 150 .00 * DEPARTMENT TOTALS. . 136, 999 .17** 146,053.00** 124,423.00** 4 1r- rtk III 44 CITY OF WICHITA FALLS ANNUAL BUDGET TAX NO. 022 . ACTUAL REVISED APPRfvEO DESCRIPTION 1965-66 1966-67 ' 1967-68 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 9,000 .00 9,600 .00 9,988 .00 4102 SALARIES, CLERICAL 36, 986. 37 39,734.00 41 , 546.00 4103 SALARIES, OPERATIONAL 31 , 424.93 33,866 .00 34, 132.00 4105 SALARIES, OTHER 524.44 700 .00 824.00 4106 OVERTIME EARNINGS .00 .00 .00 CLASS TOTALS. . 77, 935. 74 * 83 ,900.00 * 86 , 390.00 SUPPLIES 4201 OFFICE SUPPLIES 12, 844. 95 12 ,578.00 12, 200 .00 4206 MOTOR VEHICLE SUPPLIES 463.81 500 .00 500 .00 4209 CHEMICAL SUPPLIES 15.60 .00 .00 CLASS TOTALS. . 13, 324.36 * 13 ,078.00 * 12,700.00 * MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE FOUIPMENT 306 .28 415 .00 300 .00 4404 MTN. MOTOR VEHICLES 302. 39 300.00 300 .00 CLASS TOTALS. . 608 .67 * 715 .00 * 600 .00 SPECIAL SERVICES 4501 RENTAL 26, 341 .71 26,440.00 1,440.00 4503 INSURANCE . 00 200.00 1 , 070.00 4504 SPECIAL SERVICES 1 , 835 .00 2, 281 .00 2,081 .00 4505 LEGAL ADVERTISING 215. 70 300.00 250 .00 4506 ASSOC. DUES AND MEETINGS 493 .00 990.00 990.00 4510 TELEPHONE SERVICE 1, 997.58 1 , 500.00 2, 000 .00 CLASS TOTALS. . 30, 882 .99 * 31 , 711 .00 * 7,831 .00 * MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 1 , 294 .04 1 , 350.00 1 , 385.00 4607 EMPLOYEES RETIREMENT 2, 708. 83 2 ,900.00 3, 113.00 4608 SOCIAL SECURITY 3,023.59 3,417 .00 3,754.00 4610 COURT COST. ANP JURY FEES 5,697. 25 6 ,000.00 5, 500 ,00 461.2 MEDICAL, SURGICAL EXPENSE 23.70 .00 .00 CLASS TOTALS. . 12, 747. 41 * 13 ,667.00 * 13, 752.00 CAPITAL OUTLAY 5301 OFFICE EDIJIPMENT . 00 2 ,732.00 850 .00 5304 MOTOR VEHICLES 1, 500 .00 250.00 2, 300.00 CLASS TOTALS. . 1 , 500.00 * 2 ,9112.00 * 3, 150 .00 DEPARTMENT TOTALS . . 136, 999 . 17** 146,053 .00** 1.24,423.00** • 45 CITY OF WICHITA FALLS ANNUAL BUDGET TAX NO. 022 PERSONNEL SCHEDULE OB TITLE AND CODE PERSONNEL PAY RANGE APPROVED 11 FULL TIME - PART TIME I 22-4101 SUPERVISION IIP TAX ASSESSOR & COLLECTOR 1 824 $ 9 ,888. 00 22-4102 CLERICAL 34 SUPERVISING ACCT. CLERK 1 353-430 62 SENIOR CASHIER 1 290-353 70 INTERMEDIATE CLERK-STENO 1 277-337 80 INTERMEDIATE CLERK TYPIST 1 264-290 ,. 82 INTERMEDIATE CLERK 7 264-290 $41,546.00 22-4103 OPERATIONAL 20 SENIOR APPRAISER 2 474-576 25 DELINQUENT TAX COLLECTOR 1 409-497 30 APPRAISER 3 389-474 $34, 13.2. 00 ' 22-4105 EXTRA HELP AND ADJUSTMENTS DRAFTSMAN 1 824 A{A $ 824. 00 TOTAL 18 1 $86, 390. 00 I 46 CITY OF WICHITA FALLS ANNUAL BUDGET - PURCHASING NO. 023 - ACTUAL REVISED • APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 14, 071 .08 * 15, 226 .00 * 16, 328 .00 * SUPPLIES 847. 32 * 1 ,800.00 * 1 , 800 .00 MAINTENANCE OF EOUIPMENT 50 .95 * 75 .00 * 75.00 * SPECIAL SERVICES 1, 260.78 * 1 , 100.00 * 1 , 400 .00 * MISCELLANEOUS CHARGES 974.31 * 1, 130 .00 * 1, 208 .00 * CAPITAL OUTLAY .00 * 65.00 * .00 * DEPARTMENT TOTALS. . 17, 204.44** 19, 396 .00** 20,811 .00** • 47 CITY OF WICHITA FALLS ANNUAL BUDGET (c, PURCHASING NO. 023 ro 4 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 fr SALARIES AND WAGES :101 SALARIES, SUPERVISION 6, 820.00 7 ,397.00 7 ,614.00 :102 SALARIES, CLERICAL 7, 251 .08 7,829.00 8,714.00 CLASS TOTALS. . 14, 071.08 * 15 ,226.00 * 16, 328 .00 * SUPPLIES o f201 OFFICE SUPPLIES 847. 3?_ 1 ,800.00 1 , 800.00 w CLASS TOTALS. . 847.32 * 1 ,800 .00 * 1 ,800 .00 * MAINTENANCE OF EQUIPMENT i401 MTN. OFFICE EQUIPMENT 50.95 75 .00 75.00 CLASS TOTALS. . 50. 95 * 75.00 * !Iyitil, SPECIAL SERVICES ilk 603 INSURANCE . 00 .00 .00 605 LEGAL ADVERTISING 485 .05 500 .00 600 .00 606 ASSOC. DUES AND MEETINGS 82.45 100.00 100 .00 610 TELEPHONE SERVICE 693 .28 500 .00 700 .00 CLASS TOTALS. . 1 , 260. 78 * 1 , 100.00 * 1 , 400.00 * PP kb MISCELLANEOUS CHARGES 1-606 EMPLOYEES INSURANCE 223. 34 225.00 225.00 r607 EMPLOYEES RETIREMENT 237.63 280 .00 320 .00 ,dI�' 1-60R SOCIAL SECURITY 513. 34 625.00 663.00 1.613 MEDICAL EXAMINATIONS .00 .00 .00 CLASS TOTALS. . 974. 31 * 1 , 130.00 * 1 , 208 .00 SIP CAPITAL OUTLAY ;301 OFFICE EQUIPMENT . 00 65.00 .00 CLASS TOTALS. . .00 * 65 .00 * .0011 DEPARTMENT TOTALS. . 17, 204.44** 19 ,396.00** 20 ,811 .00** �2irr`s, I I j 48 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 1 522-634 $ 7,614. 00 023-4102 CLERICAL 136 PURCHASING CLERK 1 353-430 180 INTERMEDIATE CLERK TYPIST 1 264-290 $ 8, 714. 00 TOTAL 3 $16, 328 . 00 49 P.TTV I. •1n/.LTTT■ r f T T!. ANNUAL BUDGET - CORPORATION COURT NO. 024 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 25. 657 .20 * 42, 185 .00 * 43,761.00 SUPPLIES 1.650. 59 * 2 , 100.00 * 2, 500 .00 * MAINTENANCE OF EQUIPMENT 36.35 * 200 .00 * 200.00 * , w SPECIAL SERVICES 8, 305.4?_ * 2 ,003.00 * 2, 375.00 * MISCELLANEOUS CHARGES 2. 529.46 * 3,398 .00 * 3. 353.00 * CAPITAL OUTLAY . 00 * 2 ,050.00 * 590.00 DEPARTMENT TOTALS. . 38, 179.02** 51 ,936 .00** 52,779.00** "%rm. nr WU'WTTA ratTc '7ti ANNUAL BUDGET CORPORATION COURT NO. 024 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 5, 520.00 15,876 .00 16,352.00 4102 SALARIES, CLERICAL 20, 137. 20 21 ,269.00 22,027.00 4103 SALARIES, OPERATIONAL .00 5,040.00 5,382.00 CLASS TOTALS. . 25,657.20 * 42 , 185.00 * 43 , 761.00 SUPPLIES 4201 OFFICE SUPPLIES 1, 650. 59 1 ,800.00 2, 200 .00 4206 MOTOR VEHICLE SUPPLIES .00 300.00 300.00 CLASS TOTALS. . 1,650.59 * 2, 100.00 * 2, 500 .00 * MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT 36. 35 100.00 100 .00 4404 MTN. MOTOR VEHICLES .00 100 .00 100.00 CLASS TOTALS. . 36. 35 * 200.00 * 200.00 SPECIAL SERVICES 4503 INSURANCE . 00 75.00 75.00 4504 SPECIAL SERVICES 7, 366 .60 1 ,000 .00 1, 100.00 4506 ASSOC. DUES AND MEETINGS 73. 10 200.00 200 .00 4510 TELEPHONE SERVICE 865 .72 728 .00 1 ,000 .00 CLASS TOTALS. . 8, 305.42 * 2 ,003.00 * 2, 375.00 MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 402.45 635.00 566.00 4607 EMPLOYEES RETIREMENT 819.56 1, 127.00 1,080.00 4608 SOCIAL SECURITY 1, 307.45 1 ,636.00 1 , 707.00 4613 MEDICAL EXAMINATIONS .00 .00 .00 CLASS TOTALS. . 2, 52.9.46 * 3 ,398 .00 * 3, 353.00 * CAPITAL OUTLAY 5303 RADIOS . 00 .00 590.00 5304 MOTOR VEHICLES .00 2,050.00 .00 CLASS TOTALS. . . 00 * 2 ,050.00 * 590.00 * DEPARTMENT TOTALS. . 38, 179.02** 51 ,936.00** c2,779.00** 51 nrry "c tartnvrr■ c w t r ANNUAL BUDGET 1 1 CORPORATION COURT NO. 024 1 PERSONNEL SCHEDULE 11 JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME D24-4101 SUPERVISION JUDGE 1 824 124 CORPORATION COURT CLERK 1 409-497 $16,352 . 00 D24-4102 CLERICAL 154 SENIOR CLERK 1 305-371 180 INTERMEDIATE CLERK TYPIST 5 264-290 $22 ,027 . 00 D24-4103 OPERATIONAL 121 WARRANT OFFICER 1 409-497 $ 5,382 . 00 TOTAL 9 $43,761 . 00 I 52 r.wwa, /fir V/Tf IIT11 r11 t tC ANNUAL BUDGET UTILITY ACCOUNT AND COLL NO. 110 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-6R SALARIES AND WAGES 91,484. 30 * 99,750.00 * 98 , 361 .00 SUPPLIES 76, 199 .81 * 27,300 .00 * 30, 500 .00 MAINTENANCE OF EOUIPMENT 3, 415.9R * 2 , 350.00 * 2, 500 .00 SPECIAL SERVICES 5, 894.24 * 6, 155 .00 * . 7, 110.00 MISCELLANEOUS CHARGES 8, 718.59 * 9 ,560.00 * 9 ,792.00 CAPITAL OUTLAY 1 , 420 .40 * 5,443 .00 * 2,905.00 DEPARTMENT TOTALS. . 137, 133. 32** 150 ,558.00** 151 , 168.00** 53 CITY OF WICHITA FALLS ANNUAL BUDGET UTILITY ACCOUNT AND COLL NO. 110 111 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-6A I SALARIES AND WAGES +101 SALARIES, SUPERVISION 6, 309. 00 6 ,817.00 7, 764.00 I +102 SALARIES, CLERICAL 40, 887 .72 46,426 .00 46,564.00 +103 SALARIES, OPERATIONAL 44, 287. 58 46 ,507.00 44,033.00 'r105 SALARIES, OTHER .00 .00 .00 +106 OVERTIME EARNINGS .00 .00 .00 I CLASS TOTALS. . 91 , 484.30 # 99 ,750.00 * 98 ,361.00 SUPPLIES • r201 OFFICE SUPPLIES 23, 301 .01 24,500 .00 26,500.00 +204 CLOTHING SUPPLIES 315. 99 • 300.00 . 1 , 400 .00 206 MOTOR VEHICLE SUPPLIES 2, 340 .52 2,200 .00 2, 200.00 +207 MINOR TOOLS 234.49 300.00 400 .00 III 'r209 CHEMICAL SUPPLIES 7.80 .00 .00 CLASS TOTALS. . 26, 199. 81 * 27 ,300.00 * 30 , 500 .00 MAINTENANCE OF EOUIPMENT I r401 MTN. OFFICE EOUIPMENT 532.43 350.00 300 .00 r403 MTN. RADIOS 189.48 200 .00 .200 .00 'r404 MTN. MOTOR VEHICLES 2, 694.07 1 ,800.00 2 ,000 .00 ' CLASS TOTALS. . 3, 415.98 ; 2,350.00 * 2, 500 .00 SPECIAL SERVICES )501 RENTAL 669.00 900 .00 800.00 603 INSURANCE 6.00 360.00 460.00 604 SPECIAL SERVICES 3, 904.90 4, 100 .00 4, 100 .00 If5 06 ASSOC. DUES AND MEETINGS 53. 76 195.00 250 .00 610 TELEPHONE SERVICE 1 , 260 .58 600 .00 1, 500.00 CLASS TOTALS. . 5, 894. 24 ; 6 , 155 .00 =x 7, 110 .00 =` MISCELLANEnUS CHARGES II 4306 EMPLOYEES INSURANCE 1 ,604.89 1 ,870.00 1 , 850 .00 4607 EMPLOYEES RETIREMENT 3, 339.90 3,500 .00 3,665.00 4308 SOCIAL SECURITY 3, 760. 75 4 , 180.00 4, 267.00 4,12 MEDICAL , SURGICAL EXPFNSF 9.05 .00 .00 )613 MEDICAL EXAMINATIONS 4.00 10 .00 10 .00 I CLASS TOTALS. . 8, 718 .59 * 9,560 .00 * 9,792.00 II CAPITAL OUTLAY ;215 OTHER STRUCT. AND IMPS. .00 150 .00 200 .00 ' i301 OFFICE EnUIPMENT 270.40 2 ,243.00 600 .00 ;303 RADIOS .00 .00 105.00 , i304 MOTOR VEHICLES 1 , 150.00 3 ,050.00 1 , 700 .00 II ;320 OTHER EAUIPMENT .00 .00 300 .00 CLASS TOTALS. . 1 , 420.40 =x 5 ,443.00 * 2 , 905.00 DEPARTMENT TOTALS. . 137, 133.32** 150,558 .00** 151, 168 .00** I I 54 CITY OF WICHITA FALLS I , 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. 1 548-666 $ 7, 764. 00 110-4102 CLERICAL 126 CUSTOMER SERVICE SUPV. 1 409-497 140 CUSTOMER SERVICE REP. 1 353-430 156 SENIOR CLERK TYPIST 1 305-371 162 SENIOR CASHIER 2 290-353 166 ACCOUNT CLERK 1 277-337 182 INTERMEDIATE CLERK 4 264-290 186 CASHIER 1 264-290 188 CLERK 2 239-264 $46, 564. 00 110-4103 OPERATIONAL 138 SENIOR METER READER 1 353-430 142 SENIOR METER SERVICEMAN 4 353-430 158 METER READER 6 305-371 $44,033. 00 . TOTAL 25 $98, 361 . 00, 55 — /■rry nr unf`vrr a r a T T C PUBLIC SAFETY CIVIL DEFENSE STREET LIGHTING ANIMAL CONTROL PARKING CONTROL FIRE MARSHAL TRAFFIC POLICE FIRE 176^4.-, ' .51111CF11. 1 sump! 1�� ..V'(57; V V . ,_..: ., . ,. _ : , .-- . ::,,..*..,,..., 41010111111111 .'"1 .... 1.. 1,_..... illkibt dily iAT hi;24 A WINN (rilT _• ■ i ■ 'jiii I !i II 0 ----___- ANNUAL BUDGET TRAFFIC NO. 031 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 112, 460 .37 * 136,238.00 * 144, 203.00 * SUPPLIES 34, 534. 74 * 43, 161.36 * 42, 350.00 * MAINTENANCE OF BUILDINGS 466 .60 * 4,300 .00 * 3,000 .00 * MAINTENANCE OF EOUIPMENT 6, 258. 20 * 12 , 550.57 * 10, 275.00 * SPECIAL SERVICFS 34, 545 .95 * 37,784.94 * 38,748 .00 * MISCELLANEOUS CHARGES 9, 122. 71 * 11 , 430.00 * 12, 825.00 * CAPITAL OUTLAY 30, 606 .99 * 117, 257.81 * 62, 200 .00 * DEPARTMENT TOTALS. . 227, 995. 56** 362 ,722.68** 313, 601 .00** 56 CITY OF WICHITA FALLS ANNUAL BUDGET TRAFFIC NO. 031 I ACTUAL REVISFr) APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES +101 SALARIES, SUPERVISION 20, 274. 90 30 ,372.00 31 , 697.00 +102 SALARIES, CLERICAL 4,020 .08 4, 188 .00 4,058 .00 '+103 SALARIES, OPERATIONAL 74, 521 .64 87 ,219.00 93, 431 .00 +105 SALARIES, OTHER 13, 643 .75 14 ,459.00 15 ,017.00 +106 OVERTIME EARNINGS . 00 .00 .On CLASS TOTALS. . 1.12, 460 .37 * 136, 238.00 * 144, 203.00 IN SUPPLIES f201 OFFICE SUPPLIES 1 , 461 .00 1 , 770.00 2,000 .00 +204 CLOTHING SUPPLIES 244. 21 250.00 700 .0n +2.06 MOTOR VEHICLE SUPPLIES 3, 123.23 3, 150 .00 3, 150 .00 207 MINOR TOOLS 1 , 016. 61 1 ,433. 16 1 , 400 .00 208 CLEANING SUPPLIES 189 .74 200 .00 2n0 .00 +209 CHEMICAL SUPPLIES 712. 83 1 ,000.00 800 .00 �210 MECHANICAL SUPPLIES .00 100 .00 100 .0011 011 EDUCATIONAL-REC. SUPPLIES 863. 65 700.00 .00 012 BOTANICAL SUPPLIES .00 100 .00 .no 213 TRAFFIC CONTROL SUPPLIES 23, 896. 19 31 ,458. 20 31 , 000 .nn 215 OTHER SUPPLIES 3,027.28 3, 500 .00 3, 500 .00 CLASS TOTALS. . 34, 534. 74 * 43 , 161. 36 * 42, 350 .0n * MAINTENANCE OF BUILDINGS .301 MTN. BUILDINGS 466.60 1 ,900.00 .n0 .315 MTN. OTH. STRtICT. IMPV. .00 2,400 .00 3,n00 .0n CLASS TOTALS. . 466.60 * 4 ,300.00 * 3 ,1)00 .00 * MAINTENANCE OF FOUIPMFNT 401 MTN. OFFICE EnUIPMENT 144. 58 165.00 175.nn .402 MTN. MACH, TOOLS, IMPLS. 403 .44 365 .57 500 .00 t" � 403 MTN. RADIOS 251 . 51 400.00 300 .0n $6,, .404 MTN. MOTOR VEHICLES 2, 664 .44 2,000 .00 3,000 .00 405 MTN. OTHER VEHICLES 64. 07 75 .00 10n .n0 407 MTN. INSTUMFNTS, APPARATUS 91 .92 150 .00 50 .00 411 MTN. SIGNAL_ LIGHTS 2, 609. 53 9 , 245.00 6 ,000 .00 412 MTN. HEATING, ATR COND. 28 .71 150 .00 150 .00 CLASS TOTALS. . 6, 258. ?0 * 12 , 550.57 10 , 275.00 * SPECIAL SERVICES 501 RENTAL 128. 06 1 , 281.94 1 , 420 .0n 503 INSURANCE 9 .00 500 .00 7,000 .nn 506 ASSOC. DUES AND MEETINGS 2, 584. 23 2 ,853.00 3 , 978 .00 510 TELEPHONE SERVICE 920 . 14 900 .00 1 , 100 .00 I 511 ELECTRIC SERVICE 30,678. 27 3? ,000.00 30 ,000 .00 51? GAS SERVICE 205 .87 225 .00 225 . 00 513 WTR , SWR, SANIT. SERVICE 20. 38 25.00 25.00 CLASS TOTALS . . 34 , 545 .95 *. 37,784 .94 * 3R ,748 .00 I MISCELLANEn_ !!S CHARGES I 57 rrry nF unr laT A Farr c I ANNUAL BUDGET TRAFFIC NO. 031 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 4606 EMPLOYEES INSURANCE 1 ,420. 20 1 ,900.00 1 , 900.00 4607 EMPLOYEES RETIREMENT 3, 414.00 4, 150 .00 5, 142.00 4608 SOCIAL SECURITY 4, 268. 51 5 ,360.00 5 , 763.00 4612 MEDICAL , SURGICAL EXPENSE .00 .00 .00 4613 MEDICAL EXAMINATIONS 20.00 20.00 20.00 CLASS TOTALS. . 9, 122 .71 * 11 ,430.00 * 12,825.00 CAPITAL OUTLAY 5201 BUILDINGS .00 1 , 500.00 .00 5202 BRIDGES .00 .00 10 ,000 .00 5301 OFFICE EOUIPMENT 270 .74 885 .00 .00 5302 MACH. , TOOLS, IMPLEMENTS 82. 71 11 ,890.00 16 ,050 .00 5303 RADIOS .00 525 .00 1, 250 .00 5304 MOTOR VEHICLES . 00 4,500.00 2, 400.00 5307 INSTRUMENTS, APPARATUS 2, 844.00 .00 1,000.00 5311 SIGNAL LIGHTS 27,409. 54 100 ,957.81 31 , 500.00 CLASS TOTALS. . 30,606 .99 * 117, 257.81 * 62, 200 .00 DEPARTMENT TOTALS. . 2.?7,995. 56** 362 ,722.6R** 313 , 601 .00** 58 CITY OF WICHITA FALLS ANNUAL BUDGET I TRAFFIC I NO. 031 I PERSONNEL SCHEDULE 1OB TITLE AND CODE PERSONNEL PAY RANGE APPROVED I FULL TIME - PART TIME I 131-4101 SUPERVISION DIRECTOR OF PUBLIC SAFETY 1 1 ,040 I TRAFFIC ENGINEER 1 876 TRAFFIC ENGINEER ASST . 1 666-699 $31, 597. 00 I 31-4102 CLERICAL I 46 SENIOR CLERK STENO 1 320-389 $ 4, 058. 00 I 31-4103 OPERATIONAL 12 TRAFFIC CONTROL SUPT . 1 666-810 13 TRAFFIC CONTROL SYSTEMS ANALYST 1 522-634 22 ADMINISTRATIVE AIDE 1 409-451 34 SR . SIGNAL TECHNICIAN 2 409-497 41 TRAFFIC PAINTING SUPV. 1 353-430 40 SR. TRAFFIC ENG. AIDE 1 320-389II 47 CONT . & MAINT. LEADMAN 1 320-353 48 SIGNAL TECHNICIAN 3 371-430 60 TRAFFIC CONTROL PAINTER 2 305-337 I 62 CONT. & MAINT. MAN 5 290-320 44 TRAFFIC ENGINEERING AIDE 1 277-320 $93, 431 . 00 Il 31-4105 EXTRA HELP AND ADJUSTMENTS SCHOOL PATROLMAN 17 $ 15 ,017 . 00 I TOTAL 23 17 $ 144,203 . 00 I I 59 I MTN/ CIF WTC'HWTA FA LTA I ANNUAL BUDGET POLICE NO. 03?. ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 681, 754.96 * 792 ,325.00 * 819 ,800.00 * SUPPLIES 56, 310 .93 * 59,468.32 * 58,430.00 * MAINTENANCE OF BUILDINGS 466. 73 * 749.00 * 600.00 MAINTENANCE OF EOUIPMENT 30, 157.30 * 33, 100 .00 * 32, 500.00 * SPECIAL SERVICES 28, 743. 21 * 32 , 835.00 * 29 ,725.00 MISCELLANEOUS CHARGES 38, 259.19 * 43,733 .00 * 44,080.00 * CAPITAL OUTLAY 31 , 960. 86 * 34,900.00 * 42, 235.00 * SUB-TOTALS. . 867,653 .18** 997, 110.32**1 ,027, 370.00** LESS UNDERSTAFFTNG . 00- 25 ,000.00- 15 ,000.00- DEPARTMENT TOTALS. . 867, 653 .18** 972, 11O .32**1,O12, 37O.O0** 60 MTV OF WICHTTA FALLS ANNUAL BUDGET M . POLICE Nn. 032 ACTUAL REVISED APPRO\!FD DESCRIPTION 1965-66 1966-67 1967-6P I SALARIES AND WAGES r101 SALARIES, SUPERVISION 10, 260 .00 11 , 292 .00 11 , 631 .00 r102 SALARIES, CLERICAL 64, 387. 89 R1 ,492.00 86 , 391.00 l�'' r103 SALARIES, OPERATIONAL 607, 107 .07 699, 541 .00 721 ,778 .00 r106 OVERTIME EARNINGS .00 .00 .00 CLASS TOTALS. . 681 , 754 .96 * 792,325 .00 * P19,800 .00 * F Hto SUPPLIES ,201 OFFICE SUPPLIES 7, 427.26 7,000 .00 7,000 .00 204 CLOTHING SUPPLIES 17, 971. 82 18 ,468.32 18 , 700 .00 206 MOTOR VEHICLE SUPPLIES 25, 839.74 27,750.00 27 ,000.00 .207 MINOR TOOLS 621. 57 600.00 600 .00 208 CLEANING SUPPLIES 2, 242 .07 2, 250 .00 2, 250 .00 209 CHEMICAL SUPPLIES 189. 88 350.00 300 .00 211 EDUCATIONAL-RFC. SUPPLIES 362 .75 450 .00 280.00 212 BOTANICAL SUPPLIES 46. 10 .00 .00 I 215 OTHER SUPPLIES 1 , 609 .74 2 ,600 .00 2, 300 .00 CLASS TOTALS. . 56, 310. 93 * 59,468.3? * 58 , 430 .00 =, MAINTENANCE OF BUILDINGS I 301 MTN. BUILDINGS 318.90 550.00 450 .00 315 MTN. OTH. STRUCT. IMPV. 147.83 199 .00 150 .00 CLASS TOTALS. . 466. 73 * 749.00 * 60n .00 * MAINTENANCE OF EOUIPMENT 401 MTN. OFFICE FOUIPMENT 858. 99 1 , 500.00 1 , 500 .00f 402 MTN. MACH, TPOLS, IMPLS. 17.81 50.00 50 .00 '4', 403 MTN. RADIOS 4, 56?. 30 4, 160.00 4, 100 .00 404 MTN. MOTOR VEHICLES 24, 496 .33 26, 500 .00 26 , 500 .00 ; 407 MTN. INSTUMENTS, APPARATUS 124. 31 490.00 150 .00 412 MTN. HEATING, AIR COND. 97 .56 400 .00 200 .00 CLASS TOTALS. . 30, 157. 30 * 13 , 100.00 * 32, 500 .00 * 1II1( SPECIAL SERVICES 111 501 RENTAL 268. 36 1 ,760.00 300 .00 503 INSURANCE 2, 975 .00 3,040 .00 3, 100 .00 504 SPECIAL SERVICES 100. 00 340.00 050 .00 505 LEGAL ADVERTISING 315.61 .00 .00 506 ASSOC. DUES AND MEETINGS 1 , 379. 89 2 ,795 .00 2, 375.00 509 SUPPORT OF PRISONERS 7,067.93 8,000 .00 7 ,000 .00 IIllI. 510 TELEPHONE SERVICE 7, 727. 53 7 ,300.00 7 , 300 .00 511 ELECTRIC SERVICE 8, 195 .65 8,500 .00 8 ,000 .00 512 GAS SERVICE 428. 99 700.00 400 .00 �� 513 WTR , SWR , SANIT. SERVICE 284.25 400 .00 300 .00 CLASS TOTALS. . 28, 743. 21 * 32 ,835.00 * 29 , 725.00 * MISCELLANEOUS CHARGESNE 606 EMPLOYEES INSURANCE 9, 662. 13 10 ,695 .00 10 , 300 .00 '" 1 61 rTTV rir WTr•UTT A r A T T c ANNUAL BUDGET POLICE NO. 032 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-6R 4607 EMPLOYEES RETIREMENT 24, 836. 55 28 ,493.00 29 , 740.00 4608 SOCIAL SECURITY 2, 555 .46 3,745 .00 3, 240 .00 4612 MEDICAL, SURGICAL EXPENSE 549.05 .00 .00 4613 MEDICAL EXAMINATIONS 656 .00 800 .00 800 .00 4615 OTHER SUNDRY CHARGES .00 .00 .00 CLASS TOTALS. . 38, 259. 19 * 43,733.00 * 44,080.00 r CAPITAL OUTLAY 5302 MACH. , TOOLS, IMPLEMENTS .00 .00 325.00 5303 RADIOS 2, 274.00 3 ,050.00 3, 350 .00 5304 MOTOR VEHICLES 28, 384 .25 29,000 .00 38, 150.00 5307 INSTRUMENTS, APPARATUS 1,003. 61 565 .00 410.00 5320 OTHER EQUIPMENT 299.00 2, 285 .00 .00 CLASS TOTALS. . 31, 960. 86 * 34 ,900.00 * 42, 235.00 SUR-TOTALS. . 867, 653 . 18** 997, 110 .32**1,027, 370 .00** LESS UNDERSTAFFING .00- 75 ,000.00- 1� ,000.00- DEPARTMENT TOTALS. . 867,653 . 18** 972, 110.32**1 ,012,.370.00* 62 CITY OF WICHITA FALLS t ANNUAL BUDGET m • .. I POLICE NO. 032 1 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 132-4101 SUPERVISION POLICE CHIEF 1 918 $ 11,631 . 00 132-4102 CLERICAL ;29 POLICE WOMAN 3 3 462 1 69 DISPATCHER-CLERK 19 2-p 277-337 $86 ,391 . 00 I 32-4103 OPERATIONAL 06 POLICE CAPTAIN 2 668 , 10 POLICE LIEUTENANT 5 5 607 18 POLICE SERGEANT 18 - /9j 550 28 POLICE OFFICER 89 - gilt 437-493 65 EQUIPMENT SERVICEMAN 1 / 290-320 80 JANITOR 1 251-277 $721,778 . 00 646 TOTAL 139 $819 ,800 . 00 I APPROVED SALARY FIGURES INCLUDE LONGEVITY cciitI 63 CITY OF WICHITA FALLS ANNUAL BUDGET FIRE NO. 033 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 699, 940 .43 * 747,924.00 * 764, 581.00 * SUPPLIES 13, 751. 59 * 17 , 191.70 * 19 ,050.00 '* MAINTENANCE OF BUILDINGS 2, 558 .34 * 1 , 185 .00 * 1 ,000 .00 * MAINTENANCE OF EQUIPMENT 8, 292. 35 * 8 , 108. 27 * 8 , 525.00 * SPECIAL SERVICES 16, 819.40 * 35,090 .00 * 45,785.00 * MISCELLANEOUS CHARGES 52, 786. 50 * 54 ,925.00 * 55 , 573.00 * CAPITAL OUTLAY 43, 910 .71 * 69, 100.38 * 3,940.00 * SUB-TOTALS. . 838,059. 32** 933 ,524.35** 898 ,454.00** LESS UNDFRSTAFFING .00- 15 ,000.00- 7, 500.00- DEPARTMENT TOTALS. . 838, 059. 32** 918 ,524.35** 890 ,954.00** 64 CITY OF WICHITA FALLS ANNUAL BUDGET FIRE NO. 033 ACTUAL REVISED APPROVED 1 DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 101 SALARIES, SUPERVISION 12, 884.92 9 ,540.00 9 ,950.00 102 SALARIES, CLERICAL 3, 506 .00 3,730.00 4,450 .00 103 SALARIES, OPERATIONAL 683, 549. 51 734,654.00 750, 181.00 106 OVERTIME EARNINGS .00 .00 .00 CLASS TOTALS. . 699, 940.43 * 747 ,924.00 * 764, 5R1.00 * SUPPLIES ��!! 201 OFFICE SUPPLIES 430.41 500.00 450.00 204 CLOTHING SUPPLIES 6, 371 .98 9,406 .70 11,000.00 206 MOTOR VEHICLE SUPPLIES 2, 889.60 3 ,000.00 3, 500 .00 207 MINOR TOOLS 885 .63 1 ,000 .00 800.00 208 CLEANING SUPPLIES 2, 397. 14 2 ,500.00 2, 500 .00 209 CHEMICAL SUPPLIES 152 .39 250.00 250.00 211 EDUCATIONAL-REC. SUPPLIES 148. 71 235.00 250 .00 212 BOTANICAL SUPPLIES 200 .47 .00 .00 215 OTHER SUPPLIES 275. 26 300.00 300 .00 CLASS TOTALS. . 13, 751 .59 * 17, 191 .70 * 19,050 .00 * t MAINTENANCE OF BUILDINGS , 301 MTN. BUILDINGS 2, 558 .34 1, 185 .00 1 ,000 .00 ... CLASS TOTALS. . 2, 558.34 * 1 , 185.00 * 1 ,000 .00 * MAINTENANCE OF FOUIPMENT t 401 MTN. OFFICE EQUIPMENT 59. 96 50.00 75.00 402 MTN. MACH, TOOLS, IMPLS. 344.54 300 .00 400.00 403 MTN. RADIOS 3, 294.42 2 ,800.00 2, 800 .00 t 404 MTN. MOTOR VEHICLES 3, 624.69 4,008 .27 4,000 .00 407 MTN. INSTUMENTS, APPARATUS 475. 53 500.00 800 .00 412 MTN. HEATING, AIR COND. 493 .21 250.00 250 .00 ' 8, 414 MTN. FIRE HYDRANTS . 00 200.00 200.00 CLASS TOTALS. . 8, 292 .35 * 8, 108 .27 * * SPECIAL SERVICES I 501 RENTAL 789. 10 .00 .00 503 INSURANCE 1 ,901.47 2 ,000.00 2, 500 .00 506 ASSOC. DUES AND MEETINGS 925 .49 875 .00 1, 385.00 f� 510 TELEPHONE SERVICE 4, 813. 22 24,015.00 34, 000 .00 511 ELECTRIC SERVICE 6,095 .73 5,500 .00 F,500 .00 512 GAS SERVICE 1 , 386.80 1 ,800.00 1 , 500 .00 513 WTR , SWR , SANIT. SERVICE 907 .59 900 .00 900.00 CLASS TOTALS. . 16, 819.40 * 35 ,090.00 * 4, , 785.00 * MISCELLANEOUS CHARGES 606 EMPLOYEES INSURANCE 9, 772. 13 10 ,075.00 9 , 788.00 607 EMPLOYEES RETIREMENT 41 , 530 .3R 43 ,772.00 44, 545.00 608 SOCIAL SECURITY 143. 34 328.00 190.00 612 MEDICAL, Sl1RGICAL EXPENSE 625 .65 750.00 300.00 65 CITY OF WICHITA FALLS - ANNUAL BUDGET FIRE NO. 033 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 4613 MEDICAL EXAMINATIONS 715 .00 .00 750.00 CLASS TOTALS. . 52, 786.50 * 54 ,925 .00 # 55, 573.00 * CAPITAL OUTLAY 5102 LAND BETTERMENTS 6, 250.00 .00 .00 5201 BUILDINGS 33, 745 .00 .00 .00 5205 WALKS, DRIVES AND FENCES . 00 315.00 .00 5301 OFFICE EQUIPMENT .00 50.00 .00 5302 MACH. , TOOLS, IMPLEMENTS 266.03 1 ,000.00 230.00 5304 MOTOR VEHICLES 747.00 62,658.02 .00 5307 INSTRUMENTS, APPARATUS 1 ,450. 54 4 ,877.36 3, 470.00 5320 OTHER EQUIPMENT 1, 452 . 14 200.00 240.00 CLASS TOTALS. . 43,910. 71 * 69, 100.38 * 3, 940.00 SUB-TOTALS. . 838,059.32** 933,524.35** 898 ,454.0O** LESS UNDERSTAFFING . 00- 15 ,000.00- 7, 500 .00- DEPARTMENT TOTALS. . 838,059.32** 918,524.35** 890,954.0O* 66 CITY (IF WICHiTA FALLS . - • ANNUAL BUDGET >- --- FIRE NO. 033 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME )33-4101 SUPERVISION FIRE CHIEF 1 747-778 $ 9,950 . 00 )33-4102 CLERICAL 146 SENIOR CLERK STENO 1 320-389 $ 4,450 . 00 )33-4103 OPERATIONAL i08 ASST. FIRE CHIEF 1 595 i12 FIRE BATTALION CHIEF 4 546 i20 FIRE CAPTAIN 9 524 i21 MECH. ALARM MAINT. 1 524 i22 FIRE LIEUTENANT 18 487 i23 COMMUNICATIONS SUPV. 1 487 i24 FIRE EQUIPMENT OPERATOR 47 454 i25 COMMUNICATION OPERATOR 2 454 i32 FIREMEN 49 373-416 VII $750 , 181 . 00 TOTAL 134 $764 ,581 . 00 Illl t APPROVED SALARY FIGURES INCLUDE LONGEVITY 67 CITY OF WICHITA FALLS ANNUAL BUDGET FIRE MARSHAL NO. 034 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 24, 417. 29 * 26,276.00 27, 593.00 SUPPLIES 1, 340 .91 * 1, 500 .00 * 1,650.00 MAINTENANCE OF EOUIPMENT 656.61 * 825.00 * 895.00 SPECIAL SERVICES 605 .58 * 740.00 * 950.00 r MISCELLANEOUS CHARGES 2, 199. 53 * 2 ,425.00 * 2, 449.00 * CAPITAL OUTLAY 1 , 969.50 * .00 * .00 DEPARTMENT TOTALS. . 31, 189.42** 31 ,766.00** 33, 537.0O** 68 "'war nr II/W.12TV X r■T V Q ANNUAL BUDGET FIRE MARSHAL NO. 034 u. ACTUAL REVISED APPROVED) DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES +101 SALARIES, SUPERVISION 5, 892.00 6 ,494.00 6 ,909.00 UO3 SALARIES, OPERATIONAL 18, 525 .29 19,782.00 20 ,684.00 +106 OVERTIME EARNINGS .00 .00 .00 CLASS TOTALS. . 24, 417.29 * 26,276 .00 * 27,593.00 * SUPPLIES +201 OFFICE SUPPLIES 274.44 300 .00 200 .00 i204 CLOTHING SUPPLIES 288. 25 400.00 650.00 r206 MOTOR VEHICLE SUPPLIES 778 .22 800 .00 800.00 m CLASS TOTALS. . 1 , 340. 91 * 1 , 500.00 * 1 , 650.00 * v. MAINTENANCE OF EOUIPMENT ii r401 MTN. OFFICE FOUIPMENT 2.60 .00 .00 r403 MTN. RADIOS 51 .00 225 .00 225.00 r404 MTN. MOTOR VEHICLES 552.06 550.00 645.00II 407 MTN. INSTUMENTS, APPARATUS 50 .95 50.00 25.00 CLASS TOTALS. . 656. 61 * 825.00 * P95.00 * SPECIAL SERVICES II 603 INSURANCE 3.00 300.00 300 .00 606 ASSOC. DUES AND MEETINGS 218 . 12 240 .00 250.00 610 TELEPHONE SERVICE " 384.46 200.00 400 .00II CLASS TOTALS. . 605 .58 * 740.00 * 950 .00 MISCELLANEOUS CHARGES111 .606 FMPLOYEES INSURANCE 336 .98 374.00 374.00 ,607 EMPLOYEES RETIREMENT 900. 92 926 .00 950 .00 .608 SOCIAL SECURITY 961 .63 1, 125 .00 1, 125 .00 II CLASS TOTALS. . 2, 199. 53 * 2 ,425.00 * 2, 449.00 * CAPITAL OUTLAY ,304 MOTOR VEHICLES 1 , 725. 00 .00 .00 .307 INSTRUMENTS, APPARATUS 244.50 .00 .00 CLASS TOTALS. . 1, 969. 50 * .00 * .00 * DEPARTMENT TOTALS. . 31 , 189.42** 31 , 766 .00** 33, 537 .00** „`' 11 tot 69 I'rry nr tarrl'vrr a r a r r e 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 1 474-576 $ 6,909 . 00 034-4103 OPERATIONAL 526 FIRE PREVENTION INSPT . 4 371-451 $20 ,684. 00 TOTAL 5 $27, 593. 00 70 CITY OF WICHITA FALLS ANNUAL BUDGET SAFETY AND CIVIL DEFENSE NO. 035 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 I SALARIES AND WAGES 9, 128. 39 * 9 ,352.00 * 9 , 751 .00 * SUPPLIES 667.03 * 900.00 * 875.00 * MAINTENANCE OF FCUIPMENT 444. 14 * 375.00 * 475.00 * SPECIAL SERVICES 1 , 566 .6? * 1 ,905 .00 * 1 ,795.00 MISCELLANEOUS CHARGES 805. 75 * 870.00 * 922.00 CAPITAL OUTLAY 1 , 650 .00 * 570.00 * 180.00 SUB-TOTALS. . 14, 261 . 93** 13 ,972.00* 13, 998 .00** LESS AMOUNT PAID BY STATE .00- .00 .00 DEPARTMENT TOTALS. . 14, 261 .93** 13 ,972.00** 13, 998 .00** 1 1 1 pug' 71 [:LTY AF WLCHLTA FALLS ANNUAL BUDGET SAFETY AND CIVIL DEFENSE Ntl. 035 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 5,481.00 5 ,681.00 6, 143.00 4102 SALARIES, CLERICAL 3, 647.39 3,671 .00 3,608 .00 4106 OVERTIME EARNINGS .00 .00 .00 CLASS TOTALS. . 9, 128 .39 * 9,352.00 * 9,751 .00 * SUPPLIES 4201 OFFICE SUPPLIES 265 .25 350.00 350.00 4206 MOTOR VEHICLE SUPPLIES 231. 59 ?00.00 200 .00 4209 CHEMICAL SUPPLIES 8.55 .00 .00 4211 EDUCATIONAL-REC. SUPPLIES 58.01 300.00 300 .00 4215 OTHER SUPPLIES 103 .63 50.00 25.00 CLASS TOTALS. . 667.03 * 900.00 * 875.00 * MAINTENANCE OF EOUIPMENT 4401 MTN. OFFICE EQUIPMENT 36. 35 .00 .00 4403 MTN. RADIOS 193 .00 200 .00 300.00 4404 MTN. MOTOR VEHICLES 214. 79 150.00 150 .00 4407 MTN. INSTUMENTS, APPARATUS .00 25 .00 25.00 CLASS TOTALS. . 444. 14 * 375.00 * 475.00 SPECIAL SERVICES 4503 INSURANCE 2.00 55.00 65.00 4506 ASSOC. DUES AND MEETINGS 189.77 250.00 430.00 4510 TELEPHONE SERVICE 1, 374. 85 1 ,600.00 1 , 300 .00 CLASS TOTALS . . 1 , 566 .62 * 1 ,905 .00 * 1 ,795.00 MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 144.29 150.00 150.00 4607 EMPLOYEES RETIREMENT 316.06 330.00 355.00 4608 SOCIAL SECURITY 345 .40 390.00 417.00 CLASS TOTALS. . 805. 75 * 870.00 * 922.00 * CAPITAL OUTLAY 5304 MOTOR VEHICLES 1, 650.00 .00 .00 5307 INSTRUMENTS, APPARATUS .00 570.00 180.00 CLASS TOTALS. . 1 , 650.00 * 570.00 * 180.00 * SUB-TOTALS. . 14, 261 .93** 13,972.00** 13,998 .00** LESS AMOUNT PAID BY STATE . 00- .00 .00 DEPARTMENT TOTALS . . 14, 261 .93** 13 ,972.00** 13,998 .00** 72 /•rry r r unr wTr A r e 1 r 0 ANNUAL BUDGET SAFETY AND CIVIL DEFENSE NO. 035 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 441 )35-4101 SUPERVISION )14 CITY SAFETY OFFICER 1 474-576 $ 6, 143. 00 )35-4102 CLERICAL 41� �Aw l70 INTERMEDIATE CLERK-STENO 1 277-337 $ 3, 608. 00 TOTAL 2 $ 9, 751 . 00 1 rr 73 envy nr Wit'DTP a VAT T C ANNUAL BUDGET STREET LIGHTING NO. 036 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-6R MAINTENANCE OF BUILDINGS 3, 553. 15 * 3 ,000.00 * 3 , 000.00 * SPECIAL SERVICES 116, 996 .75 * 126,500 .00 * 160,357 .00 * CAPITAL OUTLAY . 00 * .00 * 10 ,000 .00 * DEPARTMENT TOTALS. . 120, 549.90** 179,500 .00** 173., 357.00** 74 CITY OF WT(HTTA FAT.T_C ANNUAL BUDGET STREET LIGHTING NO. 036 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 MAINTENANCE OF BUILDINGS 1,315 MTN. OTH. STRUCT. IMPV. 3, 553. 15 3 ,000.00 3,000 .00 CLASS TOTALS. . 3, 553 . 15 * 3,000 .00 * 3,000.00 SPECIAL SERVICES 511 ELECTRIC SERVICE 116, 996 .75 126,500 .00 160,357.00 4s CLASS TOTALS. . 116, 996. 75 * 126,500.00 * 160 , 357.00 CAPITAL OUTLAY ;320 OTHER EQUIPMENT .00 .00 10 ,000.00 CLASS TOTALS. . .00 * .00 * 10,000 .00 DEPARTMENT TOTALS. . 120, 549.90** 129,500.0O** 173, 357.00** 1 II 75 ANNUAL BUDGET PARKING METERS NO. 037 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 23, 079 .84 * 24, 552 .00 * 25, 313.00 SUPPLIES 2, 435.97 * 2 ,825.00 * 2 , R10.00 * MAINTENANCE OF BUILDINGS .00 * 30.00 * .00 MAINTENANCE OF EQUIPMENT 1 , 514. 76 * 1 ,702. 28 * 1 , 435.00 SPECIAL SERVICES 661 .25 * 750.00 * 1, 105.00 * MISCELLANEOUS CHARGES 2, 111. 87 * 2 ,350.00 * 7, 447.00 CAPITAL OUTLAY .00 * 1 ,650.00 * 1 ,600 .00 DEPARTMENT TOTALS. . 29, 803.69** 33 ,859. 28** 34, 710 .00** 76 Omar •Nr tsne.vrr a r a T T e < ANNUAL BUDGET , ,, _ _ _.--- .. ili PARKING METERS NO. 037 1 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES k 103 SALARIES, OPERATIONAL 23,079.84 24,552 .00 25,313.00 ,,,0 CLASS TOTALS. . 23,079. 84 * 24,552.00 * 29 , 313.00 * 01' SUPPLIES 201 OFFICE SUPPLIES 975. 29 1 , 100.00 1 , 350.00 204 CLOTHING SUPPLIES 923.24 1 , 190.00 980.00 {"nl 206 MOTOR VEHICLE SUPPLIES 246.43 275.00 250.00 207 MINOR TOOLS 46.94 50.00 50.00 208 CLEANING SUPPLIES 97.09 100.00 100.00 213 TRAFFIC CONTROL SUPPLIES 96 .80 60.00 30.00 215 OTHER SUPPLIES 50. 18 50.00 50.00 CLASS TOTALS. , 2, 435.97 * 2,825 .00 * 2,810.00 * MAINTENANCE OF BUILDINGS 301 MTN, BUILDINGS .00 30.00 .00 CLASS TOTALS. . . 00 * 30.00 * .00 * MAINTENANCE OF EQUIPMENT 401 MTN. OFFICE EQUIPMENT . 50 30.00 30 .00 1 402 MTN, MACH,TOOLS, IMPLS. 7.16 47.28 30.00 403 MTN. RADIOS . 00 100.00 50.00 404 MTN, MOTOR VEHICLES 931 .90 900 .00 700.00 406 MTN. METERS 575. 20 600.00 600 .00 412 MTN. HEATING, AIR COND. .00 25 .00 25.00 CLASS TOTALS. . 1, 514. 76 * 1 ,702. 28 * 1 , 435.00 * IIP SPECIAL SERVICES 503 INSURANCE 4.00 75.00 120 .00 506 ASSOC. DUES AND MEETINGS .00 .00 200.00 510 TELEPHONE SERVICE 288. 59 200.00 460.00 511 ELECTRIC SERVICE 272 .55 300 .00 200.00 512 GAS SERVICE 96. 11 125.00 125.00 0, 513 WTR, SWR , SANIT. SERVICE .00 50.00 .00 CLASS TOTALS. . 661. 25 * 750.00 * 1, 105.00 * MISCELLANEOUS CHARGES i06 EMPLOYEES INSURANCE 319. 81 450.00 440 .00 )07 EMPLOYEES RETIREMENT 851 .72 870.00 925.00 i08 SOCIAL SECURITY 938. 34 1 ,030.00 1 , 082.00 0 )13 MEDICAL EXAMINATIONS 2.00 .00 .00 0. CLASS TOTALS. . 2, 111. 87 * 2 ,350.00 * 2, 447.00 CAPITAL OUTLAY , 401 OFFICE EQUIPMENT .00 295.00 .00 104 MOTOR VEHICLES .00 1 ,355 .00 1,600.00 f CLASS TOTALS. . . 00 * 1 ,650.00 * 1 , 600 .00 * ive DEPARTMENT TOTALS. . 29, 803 .69** 33,859.28** 34,710.00** 11( 77 ANNUAL BUDGET PARKING METERS NO. 037 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 037-4103 OPERATIONAL 534 SENIOR METER MAID 1 320-353 538 METER MAID 2 290-320 642 PARKING METER SUPV. 1 353-430 674 PARKING METER SERVICEMAN 2 305-371 $25, 313 . 00 TOTAL 6 $25, 313 . 00 78 CITY OF WICHITA FALLS ANNUAL BUDGET utm'' ANIMAL CONTROL NO. 038 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 yr„ SALARIES AND WAGES 13,496. 38 * 15 ,549.00 * 16, 420.00 SUPPLIES 2, 528 .26 * 2,482.00 * 2, 560.00 * MAINTENANCE OF BUILDINGS 282. 32 * 150.00 * 150 .00 * MAINTENANCE OF EOUIPMENT 1 , 947 .26 * 1 , 745 .00 * 1,520.00 * SPECIAL SERVICES 681.60 * 688.00 * 760.00 * MISCELLANEOUS CHARGES 1, 399 .38 * 1 ,648 .00 * 1, 588 .00 * CAPITAL OUTLAY 1, 194. 55 * 150.00 * 2, 305.00 * DEPARTMENT TOTALS. . ?1 , 529.75** 22,412.00** 29, 303.00** I dw« ilh CITY (IF WT( 4TTA FAT I C ��' ANNUAL BUDGET , ANIMAL CONTROL NO. 038 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 3, 612.00 4, 139.00 4, 239.00 4103 SALARIES, OPERATIONAL 9, 884. 38 10 ,660.00 11 , 409.00 4105 SALARIES, OTHER .00 750.00 .00 4106 OVERTIME EARNINGS . 00 .00 772.00 CLASS TOTALS. . 13,496 .38 * 15 ,549.00 * 16,420 .00 SUPPLIES 4201 OFFICE SUPPLIES 104.91 100 .00 150.00 4204 CLOTHING SUPPLIES 218. 38 237.00 250 .00 4206 MOTOR VEHICLE SUPPLIES 1, 327.72 1 ,300 .00 1,350.00 4207 MINOR TOOLS 121. 30 150.00 150 .00 4208 CLEANING SUPPLIES 112. 12 120 .00 120.00 4209 CHEMICAL SUPPLIES 195.42 175.00 140 .00 4215 OTHER SUPPLIES 448 .41 400 .00 400.00 CLASS TOTALS. . 2, 528. 26 * 2 ,482.00 * 2, 560.00 MAINTENANCE OF BUILDINGS 4301 MTN. BUILDINGS 282. 32 150.00 150.00 CLASS TOTALS. . 282 .32 * 150 .00 * 150.00 * MAINTENANCE OF EQUIPMENT 4402 MTN. MACH, TOOLS, IMPLS. 60 .58 20 .00 20 .00 4403 MTN. RADIOS 282. 19 200.00 200 .00 4404 MTN. MOTOR VEHICLES 1,604.49 1 , 500 .00 1, 250.00 4412 MTN. HEATING, AIR COND. .00 25.00 50 .00 CLASS TOTALS. . 1, 947.26 * 1 , 745 .00 M 1, 520 .00 * SPECIAL SERVICES 4503 INSURANCE 27.00 200 .00 200 .00 4505 LEGAL ADVERTISING 44. 10 .00 50.00 4506 ASSOC. DUES AND MEETINGS .00 23.00 .00 4510 TELEPHONE SERVICE 275. 73 140.00 200.00 4511 ELECTRIC SERVICE 263.63 225 .00 225.00 4512 GAS SERVICE 38. 29 50.00 85.00 4513 WTR , SWR , SANIT. SERVICE 32.85 50 .00 .00 CLASS TOTALS. . 681.60 * 688.00 * 760.00 MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 380.49 375 .00 280.00 4607 EMPLOYEES RETIREMENT 452 .75 530.00 598 .00 4608 SOCIAL SECURITY 554. 14 733.00 700 .00 4613 MEDICAL EXAMINATIONS 12.00 10 .00 10.00 CLASS TOTALS. . 1 , 399. 38 * 1 ,648.00 =" 1 , 588 .00 CAPITAL OUTLAY 5205 WALKS, DRIVES, FENCES 144.00 .00 .00 5302 MACH. , TOOLS, IMPLEMENTS 95 . 55 .00 .00 80 _ /+,rV /fir airw.tm R L.e V r 0 ANNUAL BUDGET ANIMAL CONTROL NO. 038 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 303 RADIOS .00 .00 620.00 304 MOTOR VEHICLES 955.00 .00 1 , 650 .00 307 INSTRUMENTS, APPARATUS .00 150.00 35.00 CLASS TOTALS. . 1, 194. 55 * 150.00 * 2, 305.00 * DEPARTMENT TOTALS. . 21 , 529.75** 22,412.0O** 25, 303.00** OC 81 1 IIR/,Y*Tw■ L.R T*Q ANNUAL BUDGET ANIMAL CONTROL NO. 038 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 038-4101 SUPERVISION 536 ANIMAL WARDEN 1 337-409 $ 4,239 . 00 038-4103 OPERATIONAL 542 ASST. ANIMAL WARDEN 3 290-320 $11,409 . 00 038-4105 EXTRA HELP AND ADJUSTMENTS $ 772 . 00 TOTAL 4 $ 16 ,420 . 00 82 - rTTV nF WTrHTTA FALLS PUBLIC WORKS STREET MAINTENANCE PROPERTY AGENT ENGINEERING CENTRAL GARAGE INSPECTION SANITATION ��Fe ��r�rrr*r...e i■ s l ■ T ----1,1---------[.._...... 1~,. [tom �Ql .. . . ., . . . . .. ,. . . , • : .. ,.., • .... , , . , , F. '` ....6.,...41rnicip., • I: 1.- I:". NZ%\ i ..... A 1 1, 01. . - • • 42. `r ,a . mid ..., fis di41 /...........„...............c EH I il ..,r,i_ o 0 a ( ; 1.- pi�_11I nil_fLiii 0 LEI r...-.re•.'i�^=_- ~• ANNUAL BUDGET ENGINEERING NO. 041 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 89, 745 .29 * 101 ,734.00 * 107,212.00 SUPPLIES 5, 449.43 * 6 ,500.00 * 6 ,600.00 MAINTENANCE OF BUILDINGS 140.24 * 50.00 M 50.00 * MAINTENANCE OF EQUIPMENT 2, 880.44 * 2 ,450.00 * 2, 400 .00 * SPECIAL SERVICES 3, 299 .63 * 4,980.00 * 3,875.00 MISCELLANEOUS CHARGES 6, 554.65 * -8 ,640.00 * 8 , 800 .00 * CAPITAL OUTLAY 1 , 541 .62 * 1 ,821 .45 * 2,620 .00 * DEPARTMENT TOTALS. . 109,611. 30** 126 , 175.45** 131 , 557.00** 83 -- —fern? nr WYCIThrA FALLS ', ANNUAL BUDGET ENGINEERING NO. 041 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES tr 101 SALARIES, SUPERVISION 21, 287. 50 23,580.00 24, 318.00 102 SALARIES, CLERICAL 3, 988 .00 4,394.00 4,672.00 103 SALARIES, OPERATIONAL 64,469.79 73 ,760.00 78 , 222.00 106 OVERTIME EARNINGS .00 .00 .00 CLASS TOTALS. . 89, 745. 29 * 101 ,734.00 * 107, 212.00 * pr SUPPLIES 201 OFFICE SUPPLIES 2, 795. 92 3 ,000.00 3,000 .00 206 MOTOR VEHICLE SUPPLIES 1, 950 .84 2,300 .00 2, 100 .00 207 MINOR TOOLS 640. 84 1 , 200.00 1 , 500 .00 209 CHEMICAL SUPPLIES 24.15 .00 .00 215 OTHER SUPPLIES 37.68 .00 .00 CLASS TOTALS. . 5,449.43 * 6,500 .00 * 6,600.00 * MAINTENANCE OF BUILDINGS 301 MTN. BUILDINGS 140 .24 50.00 50.00 CLASS TOTALS. . 140. 24 * 50.00 ' 50 .00 MAINTENANCE OF EQUIPMENT 401 MTN. OFFICE EQUIPMENT 334.,09 300.00 300 .00 403 MTN. RADIOS 348 .59 350.00 300 .00 404 MTN. MOTOR VEHICLES 2,046. 38 1 ,600.00 1 , 600 .00 407 MTN. INSTUMENTS, APPARATUS 151 .38 200 .00 200 .00 rt- CLASS TOTALS. . 2, 880.44 r 2 ,450.00 * 2, 400 .00 * SPECIAL SERVICES 503 INSURANCE 25. 50 640.00 900.00 504 SPECIAL SERVICES 9.50 1 ,500 .00 .00 505 LEGAL ADVERTISING .00 .00 .00 506 ASSOC. DUES AND MEETINGS 1, 606 .27 1 ,400 .00 1, 250.00 510 TELEPHONE SERVICE 1, 623. 16 1 ,440.00 1 , 700 .00 513 WTR , SWR , SANIT. SERVICE 35.20 .00 25.00 CLASS TOTALS. . 3, 299.63 * 4 ,980.00 * 3, 875.00 r MISCELLANEOUS CHARGES )06 EMPLOYEES INSURANCE 1, 090.64 1 ,400.00 1 , 400 .00 )07 EMPLOYEES RETIREMENT 2, 263 .71 3,385 .00 3,400 .00 )08 SOCIAL SECURITY 3, 180. 10 3 ,845.00 4,000 .00 '12 MEDICAL, SURGICAL EXPENSE 14.20 .00 .00 rrryt )13 MEDICAL EXAMINATIONS 6.00 10.00 .00 CLASS TOTALS. . 6, 554 .65 * 8,640 .00 * 8,800 .00 M rr CAPITAL OUTLAY r01 OFFICE EQUIPMENT 915 .00 306 .45 .00 .^ ' 102 MACH. , TOOLS, IMPLEMENTS 343.36 .00 .00 '03 RADIOS 247. 15 .00 .00 104 MOTOR VEHICLES. . 00 .00 2 , 500 .00 84 rTTV nF WTrInT A V A T T C ANNUAL BUDGET ENGINEERING NO. 041 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 5307 INSTRUMENTS, APPARATUS 36. 11 1 ,515.00 120.00 CLASS TOTALS. . 1 , 541 .62 * 1 ,821 .45 * 2,620.00 * DEPARTMENT TOTALS. . 109, 611. 30** 126, 175.45** 131 , 557.00** 85 I'TTV r r WWC'_HITA PALT 4 �. ANNUAL BUDGET A 41411 ENGINEERING NO. 041 1 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 141-4101 SUPERVISION DIRECTOR OF PUBLIC WORKS 1 1, 185 1 CITY ENGINEER 1 839 $24, 318 . 00 41-4102 CLERICAL 46 SENIOR CLERK. STENO 1 320-389 $ 4,672 . 00 41-4103 OPERATIONAL 66 ACCOUNT CLERK 1 277-337 04 ASSOCIATE CIVIL ENGINEER 1 634-771 08 CIVIL ENGINEERING ASST . 1 548-666 16 FIELD SUPERINTENDENT 1 451-548 26 SR. ENGINEERING DRAFTSMAN 1 389-474 30 SURVEY PARTY CHIEF 2 371-451 32 SR. CONST. INSPECTOR 2 371-451 42 SR. ENGINEERING AIDE 1 290-337 46 ENGINEERING AIDE 5 264-305 22 ADMINISTRATIVE AIDE 1 409-451 $78,222 . 00 TOTAL 19 $ 107,212 . 00 86 CITY OF WICHITA FAi.i R ANNUAL BUDGET INSPECTION NO. 042 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 37, 169. 22 * 41 ,556.00 * 43, 495.00 SUPPLIES 1 , 870 .72 * 7,050 .00 * 1 ,750 .00 * MAINTENANCE OF EOUIPMENT 1, 569. 82 * 1 ,725.00 * 1 , 075.00 * SPECIAL SERVICES 1 , 447.15 * 2,200 .00 * 1,995.00 * MISCELLANEOUS CHARGES 3, 220. 23 * 3,737.00 * 3, 724.00 CAPITAL OUTLAY .00 * 3,000 .00 * 3, 300.00 DEPARTMENT TOTALS. . 45, ?77. 14** 54,268.00** 5c, 339.00** 87 CITY OF WICHITA FALLS ANNUAL BUDGET INSPECTION NO. 042 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 6, 820 .00 7,518.00 8, 392.00 4102 SALARIES, CLERICAL 3, 732.00 3 ,919.00 4,042.00 4103 SALARIES, OPERATIONAL 26, 617 .22 30, 119.00 31,061.00 CLASS TOTALS. . 37, 169. 22 * 41 ,556.00 * 43, 495.00 * SUPPLIES +201 OFFICE SUPPLIES 660. 87 800.00 700 .00 +206 MOTOR VEHICLE SUPPLIES 1, 209.85 1 ,200 .00 1,000.00 +207 MINOR TOOLS .00 50.00 50.00 CLASS TOTALS. . 1, 870.72 * 2,050 .00 * 1,750.00 MAINTENANCE OF EQUIPMENT 401 MTN. OFFICE EQUIPMENT 95 .34 75 .00 75.00 403 MTN. RADIOS 220. 16 250.00 250.00 404 MTN. MOTOR VEHICLES 1, 254.32 1 ,400.00 750.00 CLASS TOTALS. . 1,569. 82 * 1 ,725.00 * 1 ,075.00 * SPECIAL SERVICES •503 INSURANCE 6.00 350.00 400 .00 504 SPECIAL SERVICES .00 .00 .00 506 ASSOC. DUES AND MEETINGS 378. 34 650.00 575.00 510 TELEPHONE SERVICE 1,062 .81 1 ,200 .00 1,020.00 CLASS TOTALS. . 1, 447. 15 * 2 ,200.00 * 1 , 995.00 * MISCELLANEOUS CHARGES 606 EMPLOYEES INSURANCE 534. 30 553.00 524.00 607 EMPLOYEES RETIREMENT 1, 262 .81 1 ,465 .00 1,400.00 608 SOCIAL SECURITY 1, 418. 12 1 ,719.00 1 , 800.00 P' 612 MEDICAL, SURGICAL EXPENSE 3.00 .00 .00 613 MEDICAL EXAMINATIONS 2.00 .00 .00k} CLASS TOTALS. . 3, 220 .23 * 3,737.00 * 3,724.00 * CAPITAL OUTLAY 304 MOTOR VEHICLES .00 3,000 .00 3, 300.00 CLASS TOTALS. . .00 * 3 ,000.00 * 3, 300 .00 Ili DEPARTMENT TOTALS. . 45, 277. 14** 54,268 .O0** 55 , 339.00** I I 88 riTv AF W1C!WTTA r A T T C 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 1 576-699 $ 8,392 . 00 042-4102 CLERICAL 170 INTERMEDIATE CLERK STENO 1 277-337 $ 4,042 . 00 042-4103 OPERATIONAL 418 ELECTRICAL INSPECTOR 1 451-548 420 PLUMBING INSPECTOR 1 451-548 422 BUILDING INSPECTOR 1 451-548 434 ASST. ELECTRICAL INSPECTOR' 409-497 436 ASST. PLUMBING INSPECTOR 1 409-497 $31 ,061 . 00 TOTAL 7 $43,495 . 00 89 MTV CIF WTCHTTA FALLS ANNUAL BUDGET PROPERTY AGENT NO. 043 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-6R SALARIES AND WAGES 9, 618. 20 * 10 ,825.00 * 13, 790.00 * SUPPLIES 615 .54 * 650 .00 * 750.00 * MAINTENANCE OF EOUIPMFNT 141.89 * 150.00 * 150.00 SPECIAL SERVICES 245.83 * 640.00 * 330 .00 MISCELLANEOUS CHARGES 847. 88 * 960.00 * 720.00 * CAPITAL OUTLAY .00 * 75 .00 * 1,435.00 ' DEPARTMENT TOTALS. . l 1,469.34** 13 ,300.00* 17, 175.00* I I I 1 90 ANNUAL BUDGET PROPERTY AGENT NO. 043 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 • SALARIES AND WAGES 4101 SALARIES, SUPERVISION 6, 820.00 7 ,518.00 10 , 259.00 4102 SALARIES, CLERICAL 2, 798 .20 3,307.00 3, 531 .00 CLASS TOTALS. . 9, 618. 20 * 10 ,825.00 * 13, 790.00 SUPPLIES 4201 OFFICE SUPPLIES 499. 74 500.00 600.00 4206 MOTOR VEHICLE SUPPLIES 115 .80 150.00 150.00 CLASS TOTALS. . 615. 54 * 650.00 * 750.00 * MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT .00 50.00 50.00 4404 MTN. MOTOR VEHICLES 141 .89 100.00 100.00 CLASS TOTALS. . 141. 89 * 150.00 * 150.00 * SPECIAL SERVICES 4503 INSURANCE . 00 50.00 65.00 4506 ASSOC. DUES AND MEETINGS 202 .94 240.00 115.00 4510 TELEPHONE SERVICE 42.89 350.00 150 .00 CLASS TOTALS. . 245.83 * 640.00 * 330.00 * MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 160.58 150.00 150.00 4607 EMPLOYEES RETIREMENT 355. 77 380.00 130.00 4608 SOCIAL SECURITY 331 .53 430.00 440.00 CLASS TOTALS. . 847. 88 * 960.00 * 720.00 CAPITAL OUTLAY 5301 OFFICE EQUIPMENT .00 75.00 900.00 5303 RADIOS .00 .00 535.00 CLASS TOTALS. . . 00 * 75.00 * 1, 435.00 DEPARTMENT TOTALS. . 11 , 469.34** 13,300 .00** 17, 175.00** 91 rrry or WICHITA FALLS ANNUAL BUDGET PROPERTY A ENT G NO. 043 PERSONNEL SCHEDULE IOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 43-4101 SUPERVISION 08 RIGHT-OF WAY AGENT/ PAVING ASSESSOR 1 576-699 $10,259 . 00 43-4102 CLERICAL 80 INTERMEDIATE CLERK TYPIST 1 264-290 $ 3, 531 . 00 TOTAL 2 $13,790 . 00 92 CITY OF WICHITA FALLS - ANNUAL BUDGET STREET MAINTENANCE NO. 044 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-6A SALARIES AND WAGES 175, 029.06 * 202 ,351.00 * 209 ,089.00 * SUPPLIES 24, 850 . 15 * 27,050 .00 * 28, 350.00 MAINTENANCE OF BUILDINGS 69,465. 97 * 125 ,581.82 * 111 ,050 .00 * MAINTENANCE OF FOUIPMENT 50, 791 .84 * 4?,750.00 * 49 ,675.00 * SPECIAL SERVICES 6, 594. 37 * 7 ,050.00 * 7, 550 .00 MISCELLANEOUS CHARGES 17, 868 .86 * 19, 280.00 * 20, 500 .00 CAPITAL OUTLAY 356, 603. 85 * 105 , 122. 18 * 116 , 150 .00 -' SUB-TOTALS. . 701 , 204 .10** 529, 185 .00** 538, 364.00** LESS UNDER STAFFING . 00- .00 4, 000.00- DEPARTMENT TOTALS. . 701 , 204 . 10** 5?9, 185 .00** 534, 364.00** 93 CITY OF WICHITA FALLS ANNUAL BUDGET STREET MAINTENANCE NO. 044 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES i101 SALARIES, SUPERVISION 7,438.80 7 ,500.00 8, 392.00 0102 SALARIES, CLERICAL 3,052 .05 3,390.00 3,492.00 0.03 SALARIES, OPERATIONAL 164, 538. 21 191 ,461.00 197, 205.00 r106 OVERTIME EARNINGS .00 .00 .00 CLASS TOTALS. . 175,029.06 * 202 ,351.00 * 209,089.00 SUPPLIES r201 OFFICE SUPPLIES 195.46 100.00 200.00 204 CLOTHING SUPPLIES 147.75 200 .00 150.00 r206 MOTOR VEHICLE SUPPLIES 21, 060.70 23 ,500.00 23, 500 .00 207 MINOR TOOLS 2, 383.01 2,000 .00 2, 500.00 208 CLEANING SUPPLIES 151.64 250.00 200 .00 110 MECHANICAL SUPPLIES .00 .00 .00 112 BOTANICAL SUPPLIES 263. 20 500.00 300 .00 215 OTHER SUPPLIES 648.39 500 .00 1, 500.00 CLASS TOTALS. . 24, 850. 15 * 27,050.00 * 28 , 350.00 * MAINTENANCE OF BUILDINGS 301 MTN. OF BUILDINGS .00 .00 .00 302 MTN. BRIDGES 70 . 1? 2,600 .00 1,000.00 305 MTN. WALKS, DRIVES, FENCES 49. 36 50.00 50.00 308 MTN. STREETS 69, 346.49 .00 .00 321 STREET RECONSTRUCTION .00 57 ,931.82 48 ,000 .00 322 SURFACE OVERLAY .00 22,000 .00 19,000.00 323 SLURRY SEAL . 00 15 ,000.00 22,000 .00 324 PENETRATION SURFACE TREATM .00 7,000 .00 3,000.00 325 UTILITY CUT REPAIRS . 00 5 ,000.00 5 ,000 .00 326 SANDSTONE, UNPAVED STREETS .00 2,500 .00 1,000.00 327 GRAVEL FOR UNPAVED STREETS .00 2 ,000.00 500 .00 328 ICE CHAT .00 500 .00 500.00 329 ASPHALT PATCHING C LEVEL U . 00 11 ,000.00 11 ,000 .00 CLASS TOTALS. . 69,465 .97 * 125,581 .82 111 ,050 .00 * MAINTENANCE OF EOUIPMENT 401 MTN. OFFICE E( UIPMENT 22 .50 50.00 50 .00 402 MTN. MACH, TOOLS, IMPLS. 1,378. 2A 1 , 100.00 1 , 100 .00II 403 MTN. RADIOS 330.27 400 .00 325.00 404 MTN. MOTOR VEHICLES 20, 634. 72 16 ,000.00 16 ,000.00 405 MTN. OTHER VEHICLES 28, 388 .10 24,500 .00 27, 500 .00 412 MTN. HEATING, AIR COND. . 00 100.00 100 .00 415 MTN. PUMPS AND MOTORS 37.97 600 .00 600.00 CLASS TOTALS. . 50, 791. 84 ' 42 ,750.00 * 45 ,675.00 SPECIAL SERVICES 501 RENTAL 223. 50 .00 .00 503 INSURANCE 368 .75 3,000 .00 3,000.00 506 ASSOC. DUES AND MEETINGS 32.61 50.00 50.00 94 " CITY OF WICHITA FA USFALLS ANNUAL BUDGET STREET MAINTENANCE NO. 044 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 4510 TELEPHONE SERVICE 854. 29 400.00 600.00 4511 ELECTRIC SERVICE 949.63 600 .00 900.00 4512 GAS SERVICE 487. 37 500.00 500 .00 4513 WTR, SWR , SANIT. SERVICE 3, 678.22 2,500 .00 2, 500.00 CLASS TOTALS. . 6, 594. 37 * 7 ,050.00 * 7, 550 .00 * MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 3,416.48 3 ,750.00 3 ,900.00 4607 EMPLOYEES RETIREMENT 6, 133. 19 7, 100 .00 7,770.00 4608 SOCIAL SECURITY 6, 978. 31 8 ,400.00 8 ,800 .00 4609 CLAIMS AND DAMAGES 1, 262.00 .00 .00 4612 MEDICAL, SURGICAL EXPENSE 42. 88 .00 .00 4613 MEDICAL EXAMINATIONS 36.00 30.00 30.00 CLASS TOTALS. . 17, 868. 86 * 19,280.00 * 20 , 500 .00 * CAPITAL OUTLAY 5101 LAND 10, 627. 30 .00 .00 5201 BUILDINGS 61 , 982 .17 .00 .00 5205 WALKS, DRIVES, FENCES . 00 1 , 500.00 .00 5206 STORM SEWERS 5,007 .25 11 ,692.75 26 ,000 .00 5208 STREETS 242, 978.07 64 ,999.43 45 ,000 .00 5212 ALLEY PAVING .00 .00 .00 5302 MACH. , TOOLS, IMPLEMENTS 750.00 2 ,870.00 4,000 .00 5303 RADIOS 200 .00 600 .00 .00 5304 MOTOR VEHICLES 5, 330. 1? 23 ,460.00 9, 150.00 5305 OTHER VEHICLES 29, 728.94 .00 32,000 .00 CLASS TOTALS. . 356,603. 85 * 105 , 122. 18 116 , 150.00 SUR-TOTALS. . 701 , 204. 10** 529, 185 .00** 538, 364.00** LESS UNDER STAFFING . 00- .00 4, 000.00- DEPARTMENT TOTALS. . 701 , 204 .10** 529, 185 .00** 534, 364.00** 95 CITY OF WICHITA FALLS J ANNUAL BUDGET - I • STREET MAINTENANCE NO. 044 1 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME D44-4101 SUPERVISION STREET SUPERINTENDENT 1 644 $ 8,392 .00 rc )44-4102 CLERICAL l80 INTERMEDIATE CLERK TYPIST 1 264-290 $ 3,492 . 00 )44-4103 OPERATIONAL i28 CONST. & MAINT . FOREMAN 2 371-451 i47 CONST. & MAINT. LEADMAN 4 320-353 >51 HEAVY EQUIP. OPERATOR 8 320-353 >56 MEDIUM EQUIP. OPERATOR 10 305-337 i62 CONST . & MAINT . MAN 1 290-320 >67 LIGHT EQUIP. OPERATOR 12 290-320 >77 LABORER 14 264-290 $ 197 ,205 . 00 TOTAL 53 $209 ,089 . 00 96 MTV (W wi/`LTiTa raTTC ANNUAL BUDGET • SANITATION NO. 045 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 412, 568 .19 * 438,942.00 * 451,422.00 * SUPPLIES 41, 303.07 * 32 ,315.00 * 40 ,650.00 MAINTENANCE OF BUILDINGS 142 .73 * .00 * .00 * MAINTENANCE OF EAUIPMENT 98, 156. 70 * 65 ,440.00 * 76 , 100 .00 * SPECIAL SERVICES 14,453 .36 * 16,725 .00 * 5,625 .00 MISCELLANEOUS CHARGES 42, 790.67 * 41 ,653.00 * 43, 350 .00 * CAPITAL OUTLAY 97, 145 .64 * 106 ,461 .00 * 84,062.00 * DEPARTMENT TOTALS. . 726,560. 36** 701 , 536.00** 701 , 209.00** 97 rrry AP wrr.MT A F A Lr R ANNUAL BUDGET SANITATION NO. 045 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES i101 SALARIES, SUPERVISION 8, 837.50 9 ,480.00 9,764.00 i102 SALARIES, CLERICAL 7,444.09 7,901.00 8, 138 .00 i103 SALARIES, OPERATIONAL 392,666. 20 404,561.00 416,010 .00 i105 SALARIES, OTHER 23, 620.40 17,000 .00 17,510.00 i106 OVERTIME EARNINGS .00 .00 .00 CLASS TOTALS. . 432, 568.19 * 438,942.00 * 451,422.00 SUPPLIES r201 OFFICE SUPPLIES 376 . 11 350.00 350.00 i206 MOTOR VEHICLE SUPPLIES 39, 803.57 30 ,590.00 39,000.00 r207 MINOR TOOLS 737.85 850.00 850.00 i208 CLEANING SUPPLIES 153.80 200.00 200.00 r209 CHEMICAL SUPPLIES 56.01 50.00 50.00 r215 OTHER SUPPLIES 175. 73 275.00 200.00 CLASS TOTALS. . 41 , 303.07 * 32,315 .00 * 40,650.00 MAINTENANCE OF BUILDINGS r301 MTN. BUILDINGS 142.73 .00 .00 CLASS TOTALS. . 142. 73 * .00 * .00 * II MAINTENANCE OF EQUIPMENT r401 MTN. OFFICE EQUIPMENT 15.00 50.00 50.00 402 MTN. MACH, TOOLS, IMPLS. 382 .28 500 .00 500.00 r403 MTN. RADIOS 441.42 500.00 450.00 404 MTN. MOTOR VEHICLES 74, 921 .43 44,580.00 48 ,000 .00 r405 MTN. OTHER VEHICLES 22, 354. 84 19 ,710.00 27,000.00 412 MTN. HEATING,AIR COND. 2. 53 50.00 50.00 r420 MTN. OTHER EQUIPMENT 39. 20 50.00 50.00 CLASS TOTALS. . 98, 156.70 * 65 ,440.00 * 76, 100 .00 * SPECIAL SERVICES 503 INSURANCE 67.00 3,000 .00 3, 500.00 504 SPECIAL SERVICES 12,000.00 12 ,000.00 .00 506 ASSOC. DUES AND MEETINGS 497.23 50.00 50.00 510 TELEPHONE SERVICE 897. 41 675.00 1 , 100 .00 511 ELECTRIC SERVICE 804.29 750.00 750.00 512 GAS SERVICE 53.78 100.00 75.00 •513 WTR, SWR , SANIT. SERVICE 133.65 150.00 150.00 CLASS TOTALS. . 14,453.36 * 16 ,725.00 * 5 ,625.00 * d MISCELLANEOUS CHARGES 606 EMPLOYEES INSURANCE 8, 875.04 8 ,595.00 8 , 700.00 ill 607 EMPLOYEES RETIREMENT 14, 555.89 15 ,052.00 15,500.00 608 SOCIAL SECURITY 17, 818.50 17 ,896.00 19 ,000 .00 609 CLAIMS AND DAMAGES 75 .00 .00 .00 .612 MEDICAL, SURGICAL EXPENSE 1, 198.24 .00 .00 613 MEDICAL EXAMINATIONS 268.00 110 .00 150.00 98 rrry nr WTrwrr a V A T T Q ANNUAL BUDGET -- SANITATION NO. 045 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 CLASS TOTALS. . 42, 790 .67 * 41 ,653.00 * 43, 150.00 CAPITAL OUTLAY 5302 MACH. , TOOLS, IMPLEMENTS 69,066 .64 105 ,978.00 84,062.00 5303 RADIOS 1,479.00 483.00 .00 5304 MOTOR VEHICLES 26, 600 .00 .00 .00 CLASS TOTALS. . 97, 145. 64 * 106 ,461.00 * 84,062.00 * DEPARTMENT TOTALS. . 726, 560 .36** 701 , 536.00** 701, 209.00** 99 MTV AF WT-`.1TA FALLS - -- . ANNUAL BUDGET SANITATION NO. 045 PERSONNEL SCHEDULE IOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 45-4101 SUPERVISION SANITATION SUPT. 1 814 $ 9,764 . 00 45-4102 CLERICAL 40 CUSTOMER SERVICE REP. 1 353-430 70 INTERMEDIATE CLERK STENO 1 277-337 $ 8 ,118 . 00 t 45-4103 OPERATIONAL 26 CUSTOMER SERVICE SUPV. 1 409-497 30 REFUSE FOREMAN 3 371-451 �€ 51 HEAVY EQUIP. OPERATOR 10 320-353 54 WELDER-MECHANIC 1 353-430 56 MEDIUM EQUIP. OPERATOR 6 305-337 67 LIGHT EQUIP. OPERATOR 30 290-320 77 LABORER 61 264-290 $4L6 ,010 . 00 45-4105 EXTRA HELP AND ADJUSTMENTS $ 17,510 . 00 TOTAL 115 $451 ,422. . 00 100 nrra, Aft atnnvrr w r w a T ANNUAL BUDGET CENTRAL GARAGE Nfl. 046 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 130, 598. 29 * 134,995.00 * 138 ,698 .00 * SUPPLIES 6,451 .28 * 6,500 .00 * 6,950.00 * MAINTENANCE OF BUILDINGS 732. 22 * 800.00 * 300.00 * MAINTENANCE OF EQUIPMENT 2, 972 . 11 * 3,263.70 * 4, 225.00 * SPECIAL SERVICES 6, 813.07 * 7 ,250.00 * 4, 720.00 * MISCELLANEOUS CHARGES 13,092 .96 * 12,459.00 * 12,844.00 * CAPITAL OUTLAY 3,900. 75 * 2 ,986.00 * 2 , 370.00 * SUB-TOTALS. . 164, 560 .68** 168, 253.70** 170, 107.00** LESS CHARGES TO OTHER DEP 144, 353.63- 135 ,000.00- 135 ,000 .00- DEPARTMENT TOTALS. . ?0, ?07 .05** 33, 253.70** 35, 107.00** 101 CITY OF WICHITA FALLS ANNUAL BUDGET CENTRAL GARAGE NO. 046 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 101 SALARIES, SUPERVISION 6, 820.00 7 ,518.00 8 , 162.00 102 SALARIES, CLERICAL 3, 702.00 3,919.00 3, 516.00 103 SALARIES, OPERATIONAL 119, 556.09 118 ,558.00 121 , 870.00 105 SALARIES, OTHER 520 .20 5,000 .00 .00 106 OVERTIME EARNINGS .00 .00 5, 150 .00 CLASS TOTALS. . 130, 598 .29 * 134,995 .00 * 138 ,698 .00 SUPPLIES 201 OFFICE SUPPLIES 275 .49 500.00 400.00 204 CLOTHING SUPPLIES 32. 39 50.00 50.00 206 MOTOR VEHICLE SUPPLIES 2, 544.68 2,300 .00 2,500.00 207 MINOR TOOLS 818. 82 1 ,000.00 800 .00 208 CLEANING SUPPLIES 1, 228.07 1,000 .00 1, 2.00.00 215 OTHER SUPPLIES 1, 551. 83 1 ,650.00 2,000 .00 CLASS TOTALS. . 6,451 .28 * 6,500 .00 * 6,950.00 * MAINTENANCE OF BUILDINGS 301 MTN. BUILDINGS • 732 .22 800 .00 300.00 CLASS TOTALS. . 732. 22 * 800.00 * 300 .00 ; ,, MAINTENANCE OF EQUIPMENT 401 MTN. OFFICE EQUIPMENT 32.60 25.00 25.00 +02 MTN. MACH,TOOLS, IMPLS. 917.55 1 , 238.70 1, 200.00µ 403 MTN. RADIOS 183.45 200.00 200.00 +04 MTN. MOTOR VEHICLES 1, 647. 55 1 , 500 .00 2, 500.00 407 MTN. INSTUMENTS, APPARATUS 71. 32 100.00 100.00 't12 MTN. HEATING, AIR COND. 75 .53 100 .00 100.00 +15 MTN. PUMPS AND MOTORS 44. 11 100.00 100 .00 CLASS TOTALS. . 2, 972 . 11 * 3,263.70 4, 225.00 :x SPECIAL SERVICES 503 INSURANCE 242 .00 650.00 965.00 504 SPECIAL SERVICES 2,400.00 2 ,400.00 .00 506 ASSOC. DUES AND MEETINGS 17. 12 100 .00 100.00 510 TELEPHONE SERVICE 956.09 800.00 1 ,095.00 i11 ELECTRIC SERVICE 2,453. 10 2,400.00 1,660.00 512 GAS SERVICE 672. 50 800.00 800 .00 i13 WTR, SWR, SANIT. SERVICE 72 .26 100 .00 100 .00 CLASS TOTALS. . 6, 813.07 * 7,250.00 * 4, 720.00 MISCELLANEOUS CHARGES i06 EMPLOYEES INSURANCE 2, 302. 12 2 ,251.00 2, 230 .00 )07 EMPLOYEES RETIREMENT 4, 509.47 4,765 .00 4,690.00 )08 SOCIAL SECURITY 5, 170.91 5 ,423.00 5 ,900.00 )12 MEDICAL, SURGICAL EXPENSE 1,062 .46 .00 .00 )13 MEDICAL EXAMINATIONS 48.00 20.00 24.00 CLASS TOTALS. . 13,092 .96 * 12,459.00 * 12,844.00 102 CITY OF WICHITA FALLS ANNUAL BUDGET CENTRAL GARAGE NO. 046 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 CAPITAL OUTLAY 5201 BUILDINGS . 00 2 ,000.00 500 .00 5301 OFFICE EOUIPMENT .00 375 .00 .00 5302 MACH. , TOOLS, IMPLEMENTS 1,653.00 246.00 1 , 720.00 5304 MOTOR VEHICLES 2,078 .85 .00 .00 5307 INSTRUMENTS, APPARATUS 85.95 .00 .00 5312 HEATING, AIR CONDITIONING 82 .95 365 .00 150.00 CLASS TOTALS. . 3, 900. 75 * 2 ,986.00 * 2, 370.00 * SUB-TOTALS. . 164, 560.68** 168,253.70** 170, 107 .00** LESS CHARGES TO OTHER DEP 144, 353. 63- 135 ,000.00- 135 ,000.00- DEPARTMENT TOTALS. . 20, 207.05** 33,253.70** 35, 107.00** 103 CITY OF WICHITA FALLS ANNUAL BUDGET CENTRAL GARAGE NO. 046 PERSONNEL SCHEDULE OB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 46-4101 SUPERVISION 04 GARAGE SUPERINTENDENT 1 576-699 $ 8 , 162 . 00 46-4102 CLERICAL 66 ACCOUNT CLERK 1 277-337 II $ 3,516 . 00 146-4103 OPERATIONAL d4 EQUIP. GENERAL FOREMAN 1 430-522 120 EQUIP. REPAIR FOREMAN 1 389-474 145 EQUIP. MECHANIC II 7 353-430 146 EQUIP. SERVICE MECHANIC 1 389-474 154 WELDER-MECHANIC 1 353-430 155 EQUIP. MECHANIC 3 320-353 67 AUTO PARTS MAN 1 337-409 i65 EQUIP. SERVICEMAN 13 290-320 $121 ,870 . 00 )46-4105 EXTRA HELP AND ADJUSTMENTS $ 5, 150 . 00 TOTAL 30 $ 138 ,698 . 00 " 104 ~aI 11e* II"V"t_nTw IL.wTTQ _ _l- 5) ' -.....1l ILO °A C) - 0 , LIB._I■)■Ll�.�j .r'rs4 ` (a I 111,41Cv/ , -,l, I \• 443011MM‘L' • _ .Nt.,.*4 ..- il :1 . \life. w r in�. • l�',O H �`O NOI1V3 J33e1 '8 S)leldd A100 A2J313W33 NOI1V3�D3I 1? SN�IVd ANNUAL BUDGET PARKS AND RECREATION NO. 051 ACTUAL REVISED APPROVFD DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 180,480 .10 * 211 ,023 .00 * 221 , 260 .00 SUPPLIES 21 , 262. 30 * 2? ,559.70 * 23, 675.00 MAINTENANCE OF BUILDINGS 5, 161 .98 * 2, 550 .00 * 2,750 .00 MAINTENANCE OF EOUIPMENT 70, 131. 61 * 22 ,252.00 16 ,875.00 SPECIAL SERVICES 20,636 .86 * 25,050.00 * 20,950.00 MISCELLANEOUS CHARGES 16, 712. 17 * 18 ,755.00 * 19, 375.00- CAPITAL OUTLAY 20, 859.44 * 43,342 .00 * 30,675.00 * DEPARTMENT TOTALS. . 285, 244.41** 345 ,531.70** 335 , 560.0O** 105 CITY OF WICHITA FALLS ANNUAL BUDGET PARKS AND RECREATION NO. 051 G ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 101 SALARIES, SUPERVISION 17, 338. 28 24 ,799.00 26, 564.00 102 SALARIES, CLERICAL 6, 557.00 7, 119 .00 7,527.00 103 SALARIES, OPERATIONAL 156, 584. 82 179 , 105.00 161 , 233.00 105 SALARIES, OTHER .00 .00 25 ,936.00 106 OVERTIME EARNINGS .00 .00 .00 CLASS TOTALS. . 180,480 . 10 * 211 ,023 .00 * 221, 260.00 * SUPPLIES 201 OFFICE SUPPLIES 1, 912.92 1 ,450 .00 1 ,650.00 204 CLOTHING SUPPLIES 105.04 150.00 150 .00 206 MOTOR VEHICLE SUPPLIES 7, 393 .77 7,000 .00 7,000 .00 207 MINOR TOOLS 1, 075.37 2 ,513.70 1 , 750 .00 208 CLEANING SUPPLIES 643 .76 600 .00 600 .00 209 CHEMICAL SUPPLIES 296. 94 100.00 100 .00 210 MECHANICAL SUPPLIES 27.32 100 .00 25.00 �,` 211 EDUCATIONAL-REC. SUPPLIES 4, 299. 16 4 ,200.00 4, 206.00 y�,'' 212 BOTANICAL SUPPLIES 4, 602 .29 5 ,546.00 7,000 .00 215 OTHER SUPPLIES 905. 73 900.00 1 , 200 .00 CLASS TOTALS. . 21 , 262 .30 M 22 ,559.70 * 23,675.00 MAINTENANCE OF BUILDINGS 301 MTN. BUILDINGS 1, 293 .40 1 ,000 .00 1, 200 .00 302 MTN. BRIDGES .00 500.00 500.00 304 MTN. SANITARY SEWERS .00 50.00 50 .00 305 MTN. WALKS, DRIVES, FENCES 587. 38 600.00 600 .00 315 MTN. OTH. STRL►CT. IMPV. 3, 281 .20 400 .00 400 .00 CLASS TOTALS. . 5, 161. 9A * 2 ,550.00 ; 2, 750 .00 * MAINTENANCE OF EQUIPMENT 401 MTN. OFFICE EQUIPMENT 182.45 150.00 150 .00 402 MTN. MACH, TOOLS, IMPLS. 4, 951 .65 5,902 .00 4, 525 .00 403 MTN. RADIOS 628.67 500.00 500 .00 404 MTN. MOTOR VEHICLES 6, 259.82 7,200 .00 4, 300 .00 405 MTN. OTHER VEHICLES 5,030.49 5 ,000.00 4,000 .00 407 MTN. INSTUMENTS, APPARATUS 44 .39 200 .00 100 .00 409 MTN. WATER MAINS 1, 588. 52 1 ,800.00 1 , 500 .00 417 MTN. PLAYGROUND EQUIP. 1, 445 .62 1, 500 .00 1,800 .00 CLASS TOTALS. . 20, 131. 61 ?2 , 252.00 * 16 , 875.00 SPECIAL SERVICES 501 RENTAL 12. 50 200.00 100 .00 503 INSURANCE 235 .33 2, 100 .00 2, 100 .00 504 SPECIAL SERVICES 482. 92 .00 .00 506 ASSOC. DUES AND MEETINGS 1,006 .42 1, 550.00 1,600 .00 509 SUPPORT nF PRISONERS 1, 005. 21 1 , 200.00 .00 510 TELEPHONE SERVICE 1, 476 .77 1 , 250 .00 1,400 .00 511 ELECTRIC SERVICE 3, 974. 14 6 ,000.00 3, 000 .00 106 -; CITY OF WICHITA FALLS alt ANNUAL BUDGET PARKS AND RECREATION NO. 051 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 4512 GAS SERVICE 367. 79 250.00 250.00 4513 WTR, SWR , SANIT. SERVICE 12,075 .78 12,500.00 12, 500 .00 CLASS TOTALS. . 20, 636. 86 * 25 ,050.00 * 20 ,950 .00 * MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 3, 776.38 3 ,600.00 3, 800 .00 4607 EMPLOYEES RETIREMENT 5, 392.57 6,500 .00 6,500 .00 4608 SOCIAL SECURITY 7, 254. 21 8 ,580.00 9 ,000 .00 4609 CLAIMS AND DAMAGES 12.66 .00 .00 ' 4612 MEDICAL, SURGICAL EXPENSE 118.30 .00 .00 4613 MEDICAL EXAMINATIONS 158 .00 75 .00 75.00 CLASS TOTALS. . 16, 712. 12 * 18 ,755.00 * 19, 375.00 * CAPITAL OUTLAY' 5101 LAND 14,415.67 14,417.00 .00 5102 LAND BETTERMENTS 1,054.6B .00 .00 5201 BUILDINGS 14, 151. 34- .00 .00 5205 WALKS,DRIVES,FENCES .00 3,890.00 2, 345.00 5215 OTHER STRUCT. AND IMPS. .00 .00 900.00 5301 OFFICE EQUIPMENT 380 .50 .00 .00 5302 MACH. , TOOLS, IMPLEMENTS 4,008. 71 7 ,435.00 13, 830.00 5303 RADIOS .00 175 .00 500.00 ' 5304 MOTOR VEHICLES 8, 209. 30 9 ,915.00 11 , 200 .00 5305 OTHER VEHICLES 4, 830 .86 4,000 .00 .00 5307 INSTRUMENTS, APPARATUS 288.90 .00 .00 5309 WATER MAINS 1, 822 . 16 1,500.00 .00 5313 SERVICES CONNECTIONS . 00 900.00 900 .00 5317 PLAYGROUND EQUIPMENT .00 360.00 1,000.00 5320 OTHER EQUIPMENT . 00 750.00 .00 CLASS TOTALS. . 20, 859.44 * 43,342 .00 * 30 ,675.00 * DEPARTMENT TOTALS. . 285, 244.41** 345 ,531.70** 335 , 560.O0** 107 CITY OF WICHITA FALLS ANNUAL BUDGET PARKS AND RECREATION NO. 051 PERSONNEL SCHEDULE )B TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 51-4101 SUPERVISION DIRECTOR OF PARKS & REC. 1 945 ASSISTANT DIRECTOR OF PARKS & RECREATION 1 737 )6 RECREATION SUPERINTENDENT 1 474-576 $26 ,564, . 00 51-4102 CLERICAL +6 SENIOR CLERK STENO 1 320-389 30 INTERMEDIATE CLERK TYPIST 1 264-290 44 $ 7,527 . 00 51-4103 OPERATIONAL ll PARK PLANNER 1 522-634 l2 LANDSCAPE ARCHITECT 1 474-576 Witik l6 RECREATION SUPERVISOR 2 389-474 ?7 ASST. RECREATION SUPV. 1 320-353 +6 ENGINEERING AIDE 2 264-305 l8 PARK GENERAL FOREMAN 1 409-497 ?8 CONST. & MAINT. FOREMAN 1 371-451 56 PARK MAINT. FOREMAN 4 353-430 59 FORESTER 1 353-389 58 STORES & TOOL SERVICEMAN 1 305-337 i4 PARK RANGER 1 290-320 +9 WELDER 1 320-353 +4 CARPENTER 1 353-389 +3 PLUMBER 1 353-389 56 GARDNER 4 290-320 57 LIGHT EQUIP. OPERATOR 8 290-320 76 PARK. MAINT. MAN 7 264-290 TENNIS INSTRUCTOR 1 103 PER MO. $ 161,233 . 00 103 CITY OF WICHITA FALLS ANNUAL BUDGET PARKS AND RECREATION (CON 'T. ) JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 051-4105 EXTRA HELP AND ADJUSTMENTS ASST. TENNIS INSTRUCTOR 2 1 . 24 PER HR. RECREATION SPECIALIST 5 1 . 37 PER HR. SR. RECREATION LEADER 12 1 . 37 PER HR. `RECREATION LEADER 9 1 . 24 PER HR. GYM SUPERVISOR 3 3 . 09 PER GAME PLAYGROUND SECRETARY 1 1 . 37 PER HR. LAKE RANGER 2 154 PER MO. 676 PARK MAINTENANCE 14 264-290 $25,936 . 00 TOTAL 44 48 $221,260 . 00 109 CITY OF WICHITA FALLS ANNUAL BUDGET - • GOLF NO. 052 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 30, 743.00 * 36 ,652.00 * 38 , 316.00 SUPPLIES 5, 674.29 * 7,057.40 * 7, 210.00 MAINTENANCE OF BUILDINGS 1 , 874.67 * 1 ,500.00 * 1 , 975.00 * MAINTENANCE OF EQUIPMENT 3,073 .30 * 3,050 .00 * 3, 250.00 SPECIAL SERVICES 6, 806. 22 * 10 ,670.00 * 8, 210 .00 MISCELLANEOUS CHARGES 2, 691 .53 * 3,377.00 * 3, 330 .00 CAPITAL OUTLAY 73,942.67 * 7,215.75 * 4, 700.00 DEPARTMENT TOTALS . . 74, 805 .68** 69,522. 15** 66 ,991.00** 110 CITY OF WICHITA FALLS ANNUAL BUDGET GOLF NO. 052 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 3,053 .00 3,641 .00 3,708 .00 4103 SALARIES, OPERATIONAL 21 , 691. 23 25 ,011.00 28, 325.00 4105 SALARIES, OTHER 5, 998 .77 8,000 .00 6, 283.00 4106 OVERTIME EARNINGS .00 .00 .00 CLASS TOTALS. . 30, 743 .00 * 36,652.00 * 38, 316.00 * SUPPLIES 4201 OFFICE SUPPLIES 182 .67 250.00 250.00 4204 CLOTHING SUPPLIES 16.00 25.00 25.00 4206 MOTOR VEHICLE SUPPLIES 752 .06 900 .00 900 .00 4207 MINOR TOOLS 404. 62 532.40 400 .00 4208 CLEANING SUPPLIES 331 .94 225 .00 225.00 4210 MECHANICAL SUPPLIES 4. 25 25.00 10 .00 421.2 BOTANICAL SUPPLIES 3, 765 .53 4,900 .00 5,300 .00 4215 OTHER SUPPLIES 217. 22 200.00 100 .00 CLASS TOTALS. . 5, 674.29 * 7,057.40 * 7, 210 .00 MAINTENANCE OF BUILDINGS 4301 MTN. BUILDINGS 1, 704.49 1 ,000 .00 1, 500.00 4302 MTN. BRIDGES .00 150.00 150 .00 4305 MTN. WALKS, DRIVES, FENCES 153 .29 300 .00 300.00 4315 MTN. O TH. STRUCT. IMPV. 16. 89 50.00 25.00 CLASS TOTALS. . 1, 874.67 * 1 ,500 .00 * 1,975.00 * MAINTENANCE OF EoUIPMENT 4401 MTN. OFFICE EOUIPMENT 37.50 50 .00 50 .00 4402 MTN. MACH, TOOLS, IMPLS. 1,680. 79 1 , 200.00 1 , 500 .00 4404 MTN. MOTOR VEHICLES 627.37 750.00 750.00 4405 MTN. OTHER VEHICLES 73. 12 300.00 300.00 4409 MTN. WATER MAINS 458.52 500 .00 400 .00 4412 MTN. HEATING„ AIR COND. 196.00 150.00 150.00 4415 MTN. PUMPS AND MOTORS .00 100 .00 100 .00 CLASS TOTALS. . 3, 073. 30 * 3 ,050.00 * 3, 250 .00 * SPECIAL SERVICES 4503 INSURANCE 435.50 3 ,210.00 900 .00 4506 ASSOC. DUES AND MEETINGS .00 60.00 60.00 4510 TELEPHONE SERVICE 481.06 450.00 450 .00 4511 ELECTRIC SERVICE 3, 777.78 3,000 .00 3,000 .00 4512 GAS SERVICE 278. 21 450.00 300.00 4513 WTR , SWR , SANIT. SERVICE 1 , 833 .67 3,500 .00 3, 500 .00 CLASS TOTALS. . 6, 806. 22 * 10 ,670.00 * 8 , 210 .00 MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 508. 75 525.00 600 .00 4607 EMPLOYEES RETIREMENT 926 .01 1 ,307 .00 1, 100 .00 4608 SOCIAL SECURITY 1 , 2.54. 77 1 , 545.00 1 , 630 .00 111 CITY OF WICHITA FALLS ANNUAL BUDGET GOLF NO. 052 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 +613 MEDICAL EXAMINATIONS 2.00 .00 .00 CLASS TOTALS. . 2, 691 .53 * 3,377.00 * 3, 330.00 CAPITAL OUTLAY ;201 BUILDINGS 5, 684.71 1 , 534.75 .00 ;202 BRIDGES 1, 535. 73 .00 .00 ;205 WALKS,DRIVES, FENCES 1, 152 . 16 761 .00 2,000 .00 ;302 MACH. , TOOLS, IMPLEMENTS 270.00 3 ,420.00 2, 700 .00 ;304 MOTOR VEHICLES 1, 161 .30 .00 .00 ;309 WATER MAINS 12,678. 77 1 ,500.00 .00 ;312 HEATING, AIR CONDITIONING 1, 460.00 .00 .00 CLASS TOTALS. . 23, 942.67 * 7 ,215.75 * 4, 700 .00 * DEPARTMENT TOTALS. . 74, 805 .68** 69,522. 15** 66 ,991.00** itMP 112 CITY OF WICHITA FALLS ANNUAL BUDGET GOLF NO. 052 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 052-4101 SUPERVISION GOLF PROFESSIONAL 1 264-290 $ 3, 708 . 00 052-4103 OPERATIONAL 624 GREENSKEEPER 1 389-474 667 LIGHT EQUIP. OPERATOR 5 290-320 ASST . GOLF PROFESSIONAL 1 155 $28 ,325 . 00 052-4105 EXTRA HELP AND ADJUSTMENTS 676 PARK MAINT . MAN 6 $ 6,283 . 00 TOTAL 8 6 $38 ,316 . 0 0 113 CITY OF WTCHITA FALLS ANNUAL BUDGET CEMETERY NO. 053 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 28,678 .22 * 25,322 .00 * 26, 273.00 * SUPPLIES 1, 765. 70 * 2 ,575.00 * 3, 150 .00 MAINTENANCE OF BUILDINGS 10.39 * 1 ,375 .00 * 1, 250 .00 * MAINTENANCE OF EO UIPMENT 3, 181. 70 * 2,850.00 * 3, 100 .00 * SPECIAL SERVICES 2, 205 .50 * ?, 260 .00 * ?,045 .00 * MISCELLANEOUS CHARGES 2,680. 37 * 2 , 325 .00 * 2, 450 .00 * CAPITAL OUTLAY 993 .3R * 2, R66 .00 * 3,450.00 DEPARTMENT TOTALS. . 39, 515. 26** 39,573.00** 41 , 718 .00** 114 rrry /IF W1r1drr s PIMA T.0 ANNUAL BUDGET CEMETERY NO. 053 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-6A SALARIES AND WAGES 4101 SALARIES, SUPERVISION 3, 894.00 .00 .00 4103 SALARIES, OPERATIONAL 24, 784.22 24,822 .00 25 ,758 .00 4105 SALARIES, OTHER .00 500.00 .00 4106 OVERTIME EARNINGS .00 .00 515.00 CLASS TOTALS. . 28,678. 2? * 25 ,322.00 * 26 , 273.00 SUPPLIES 4201 OFFICE SUPPLIES 31. 59 25.00 50.00 4204 CLOTHING SUPPLIES 16.00 50.00 25.00 4206 MOTOR VEHICLE SUPPLIES 804.65 1 ,000.00 900.00 4207 MINOR TOOLS 45 .51 225 .00 650.00 4208 CLEANING SUPPLIES 18.05 25.00 25.00 4212 BOTANICAL SUPPLIES 849.90 1 , 250.00 1, 500 .00 CLASS TOTALS. . 1, 765. 70 * 2 ,575.00 * 3, 150 .00 * MAINTENANCE OF BUILDINGS 4301 MTN. BUILDINGS 10. 39 150.00 50 .00 4305 MTN. WALKS,DRIVES, FENCES .00 1 , 200 .00 1, 200 .00 4315 MTN. OTH. STRUCT. IMPV. . 00 25.00 .00 CLASS TOTALS. . 10 .39 * 1 ,375 .00 * 1, 250.00 =` MAINTENANCE OF EO UIPMENT 4402 MTN. MACH, TOOLS, IMPLS. 1 ,464.27 1 , 250.00 1, 250.00 4403 MTN. RADIOS 74. 33 75 .00 50.00 4404 MTN. MOTOR VEHICLES 993.45 600 .00 900.00 4405 MTN. OTHER VEHICLES 420. 31 600.00 600 .00 4407 MTN. INSTUMENTS, APPARATUS .00 25 .00 .00 4409 MTN. WATER MAINS 229. 34 300.00 300 .00 CLASS TOTALS. . 3, 181 .70 'M 2,850.00 ` 3, 100 .00 SPECIAL SERVICES 4503 INSURANCE 8 .75 150 .00 150.00 4506 ASSOC. DUES AND MEETINGS .00 50.00 60.00 4510 TELEPHONE SERVICE 327.55 390.00 200 .00 4511 ELECTRIC SERVICE 41 . 58 40.00 35.00 4512 GAS SERVICE 96 .61 130 .00 100.00 4513 WTR , SWR, SANIT. SERVICE 1 , 731 .01 1 ,500.00 1 , 500 .00 CLASS TOTALS. . 2, 205 .50 ; 2,260 .00 * 2,045.00 MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 461 . 11 375 .00 400 .00 4607 EMPLOYEES RETIREMENT 1,058. 76 892.00 900 .00 4608 SOCIAL SECURITY 1 , 160 .50 1 ,058 .00 1, 150.00 CLASS TOTALS. . 2,680. 37 2 , 325.00 * 2, 450 .00 * CAPITAL OUTLAY 5205 WALKS, DRIVES, AND FENCES . 00 .00 1 , 600.00 115 MTV lW WT('UVrA FAT TC ANNUAL BUDGET CEMETERY NO. 053 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 5302 MACH. , TOOLS, IMPLEMENTS 325. 35 1 , 150.00 250 .00 5307 INSTRUMENTS, APPARATUS 72 .00 216 .00 .00 5309 WATER MAINS 596.03 1 ,500.00 1 , 600 .00 CLASS TOTALS. . 993.38 * 2, 866 .00 * 3,450.00 * DEPARTMENT TOTALS. . 39, 515. 26** 39 ,573.00** 41 , 718 .00** 116 "atry nr tt„nvrr e r RT 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 1 389-474 656 MEDIUM EQUIP. OPERATOR 1 305-337 667 LIGHT EQUIP. OPERATOR 1 290-320 676 PARK MAINT. MAN 3 264-290 $25,758 . 00 053-4106 OVERTIME 515 $ 515 . 00 TOTAL 6 $26 ,273 . 00 117 MTV nr \u/T(`T.VT II F II T T C PUBLIC UTILITIES PUBLIC UTILITIES ADMINISTRATION WATER DISTRIBUTION SANITARY SEWER .L. -\\ , al allil rip 111/21•1111% TM • A F4 - .C. ,,Z.\ i -- - :,1; e dikkle4 A .- 'NI i ria si■ =I.■ el Ti i iisI■�=■ 1 !1 .. .., ■, 0 V 0 -- 0 ANNUAL BUDGET PUBLIC UTILITIES ADM, NO. 100 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-6R SALARIES AND WAGES 40, 597. 12 * 28 ,736.00 * 17,028.00 M SUPPLIES 914.68 * 550.00 * 450 .00 MAINTENANCE OF EQUIPMENT 468. 87 * 600.00 * 400.00 SPECIAL SERVICES 4, 196 .79 * 1, 720.00 * 1,475.00 * MISCELLANEOUS CHARGES 3, 079.91 * 2, 185.00 * 1 , 349.00 * CAPITAL OUTLAY 2, 921 .85 * .00 * .00 M DEPARTMENT TOTALS. . 52, 179. 22** 33 ,791.00** 20 , 702.0O** • 118 ~imp nlc lannaarr E L'S a a a ANNUAL BUDGET PUBLIC UTILITIES ADM. NO. 100 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 101 SALARIES, SUPERVISION 29, 220.00 19,872.00 11 ,004.00 102 SALARIES, CLERICAL 11 , 377.12 8,864.00 6,024.00 106 OVERTIME EARNINGS .00 .00 .00 CLASS TOTALS. , 40, 597. 12 * 28,736 .00 * 17,028.00 SUPPLIES 201 OFFICE SUPPLIES 475 .32 250.00 350.00 206 MOTOR VEHICLE SUPPLIES 439. 36 300.00 100.00 CLASS TOTALS. . 914.68 * 550.00 * 450.00 MAINTENANCE OF EQUIPMENT 401 MTN. OFFICE EQUIPMENT 59.23 100 .00 100.00 403 MTN. RADIOS 85. 59 100.00 100 .00 404 MTN. MOTOR VEHICLES 324.05 400 .00 200.00 CLASS TOTALS. . 468. 87 * 600.00 * 400.00 * SPECIAL SERVICES 503 INSURANCE 40. 75 120.00 150.00 504 SPECIAL SERVICES 2, 520.35 .00 .00 506 ASSOC. DUES AND MEETINGS 671. 71 1 ,000.00 775.00 510 TELEPHONE SERVICE 963 .98 600 .00 550.00 CLASS TOTALS. . 4, 196. 79 * 1 ,720.00 * 1 , 475.00 MISCELLANEOUS CHARGES 606 EMPLOYEES INSURANCE 457.79 300.00 225.00 607 EMPLOYEES RETIREMENT 1, 347.23 933.00 545.00 608 SOCIAL SECURITY 1, 274.89 952.00 579.00 CLASS TOTALS. . 3,079.91 * 2, 185 .00 * 1, 349.00 CAPITAL OUTLAY 301 OFFICE EOUIPMENT 450 .00 .00 .00 303 RADIOS 493.00 .00 .00 304 MOTOR VEHICLES 1, 978 .85 .00 .00 CLASS TOTALS. . 2, 921. 85 * .00 * .00 a DEPARTMENT TOTALS. . 52, 179.22** 33,791 .00** 20,702.O0** 119 rrrV AT` wtrurrA r8TTQ - 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 1 901-945 $ 11,004. 00 100-4102 CLERICAL 137 STOREKEEPER 1 353-430 166 ACCOUNT CLERK 1 277-337 $ 6,024. 00 TOTAL 3 $17,028. 00 120 ANNUAL BUDGET , WATER DISTRIBUTION NO. 103 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 184,066. 22 * 192 ,324.00 * 199, 841 .00 SUPPLIES 15, 531 .61 * 16,625 .00 * 14,425.00 MAINTENANCE OF BUILDINGS 1 ,932.70 * 2 , 150.00 * 1 , 000.00 * MAINTENANCE OF EOUIPMENT 60, 855 .48 * 54 ,800 .00 * 57,350.00 SPECIAL SERVICES 4,038. 85 * 4 ,975.00 * 4, . 45.00 * MISCELLANEOUS CHARGES 16, 328 .36 * 17,950.00 * 18 ,600.00 CAPITAL OUTLAY 61, 182. 92 * 55 ,033. 20 * 43, 796.00 SUR-TOTALS. . 343, 936 .14** 343,857.20** 339,657.00** LESS UNDER STAFFING . 00- .00 2, 500 .00- DEPARTMENT TOTALS. . 343, 936. 14** 343 ,857.20** 337, 157.00** 121 ANNUAL BUDGET =- ._. WATER DISTRIBUTION NO. 103 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 6, 184.00 6 ,817.00 7, 375.00 4102 SALARIES, CLERICAL 9, 733.48 10, 332.00 10,815.00 4103 SALARIES, OPERATIONAL 168, 148. 74 170 , 175.00 174, 441 .00 4105 SALARIES, OTHER .00 5,000 .00 .00 4106 OVERTIME EARNINGS .00 .00 7, 210 .00 CLASS TOTALS. . 184,066 .22 * 192,324.00 * 199,841 .00 * SUPPLIES 4201 OFFICE SUPPLIES 1,075 .87 800.00 800.00 4204 CLOTHING SUPPLIES 381. 71 800.00 400.00 4206 MOTOR VEHICLE SUPPLIES 9,674.40 10,900.00 9,000.00 4207 MINOR TOOLS 3,061.30 2 ,500.00 3,000 .00 4208 CLEANING SUPPLIES 460.27 500.00 500.00 4209 CHEMICAL SUPPLIES 12. 93 75.00 50.00 4210 MECHANICAL SUPPLIES 102 .28 50.00 75.00 4212 BOTANICAL SUPPLIES 160.63 200.00 .00 4215 OTHER SUPPLIES 602.22 800 .00 600.00 CLASS TOTALS. . 1.5, 531.61 * 16 ,625.00 * 14, 425.00 MAINTENANCE OF BUILDINGS 4301 MTN. BUILDINGS 663.60 150.00 1 ,000 .00 4307 MTN. RESERVOIRS, STG. TANKS 1, 269.10 2,000.00 .00 CLASS TOTALS. . 1,932.70 * 2 , 150.00 * 1 , 000 .00 MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT 75.36 100.00 100 .00 4402 MTN. MACH, TOOLS, IMPLS. 2, 808 .08 3,000.00 3,000.00 4403 MTN. RADIOS 1, 865. 92 1 ,800.00 1 , 800.00 4404 MTN. MOTOR VEHICLES 9, 178 .76 9,000 .00 8 ,000.00 4405 MTN. OTHER VEHICLES 4, 393. 71 5 ,000.00 4,000 .00 4406 MTN. METERS 13,075 .68 12,000 .00 12,000.00 4407 MTN. INSTUMENTS, APPARATUS 14. 74 250.00 100.00 4409 MTN. WATER MAINS 20, 327.70 15 ,000 .00 19,000.00 4412 MTN. HEATING, AIR COND. 108. 11 50.00 150.00 4413 MTN. SERVICE CONNECTIONS 6, 134.94 6,000 .00 6,000 .00 4414 MTN. FIRE HYDRANTS 1 , 812.25 1 ,500.00 1 , 800.00 4415 MTN. PUMPS AND MOTORS 221 . 11 200 .00 400.00 4420 MTN. OTHER EQUIPMENT 839. 12 900.00 1 , 000 .00 CLASS TOTALS. . 60, 855 .48 * 54,800 .00 * 57, 350.00 SPECIAL SERVICES 4501 RENTAL 9.33 .00 .00 4503 INSURANCE 24. 50 1 ,800.00 1 , 600 .00 4506 ASSOC. DUES AND MEETINGS .00 100 .00 100.00 4510 TELEPHONE SERVICE 1, 174. 39 1 ,000.00 1 , 200.00 4511 ELECTRIC SERVICE 1,689.91 1 , 500 .00 1, 170.00 4512 GAS SERVICE 438. 29 500.00 500 .00 122 CITY OF WICHITA FALLS . ANNUAL BUDGET WATER DISTRIBUTION NO. 103 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 ;13 WTR , SWR, SANIT. SERVICE 702. 43 75.00 75.00 CLASS TOTALS. . 4,038.85 * 4,975 .00 * 4,645.00 MISCELLANEOUS CHARGES ,06 EMPLOYEES INSURANCE 2, 763 .74 3,500 .00 3, 300.00 )07 EMPLOYEES RETIREMENT 6,499.48 6 ,600.00 7 ,000.00 108 SOCIAL SECURITY 6, 947.86 7,850.00 8,300.00 )09 CLAIMS AND DAMAGES 15.70 .00 .00 a2 MEDICAL, SURGICAL EXPENSE 85 .58 .00 .00 )13 MEDICAL EXAMINATIONS 16.00 .00 .00 CLASS TOTALS. . 16, 328.36 * 17,950.00 * 18 ,600.00 * CAPITAL OUTLAY 101 OFFICE EQUIPMENT .00 270.00 125.00 102 MACH. , TOOLS, IMPLEMENTS 1, 586.61 3 ,604.00 , 2, 171.00 103 RADIOS 1, 419.00 1,050.00 .00 ;04 MOTOR VEHICLES 9, 184. 65 5 ,400.00 4, 500.00 105 OTHER VEHICLES 13, 328. 14 .00 .00 106 METERS 16, 833.48 15 ,000.00 13,000 .00 109 WATER MAINS 4, 688 .58 15 ,209.20 10 ,000.00 ;13 SERVICES CONNECTIONS 12, 954.90 11 ,000.00 11 ,000 .00 114 FIRE HYDRANTS 897 .33 1 ,500 .00 1,000.00 120 OTHER EQUIPMENT 290.23 2 ,000.00 2 ,000.00 CLASS TOTALS. . 61 , 182.92 * 55 ,033.20 * 43,796.00 * SUB-TOTALS. . 343,936. 14** 343 ,857. 20** 339 ,657.00** LESS UNDER STAFFING .00- .00 2, 500.00- DEPARTMENT TOTALS. . 343, 936. 14** 343 ,857. 20** 337, 157.00** 123 CITY OF WICHITA FALLS - _-_-� ANNUAL BUDGET WATER DISTRIBUTION NO. 103 PERSONNEL SCHEDULE. JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 103-4101 SUPERVISION 606 ASST. WATER SUPT. 1 522-634 $ 7,375. 00 103-4102 CLERICAL 182 INTERMEDIATE CLERK 2 264-290 156 SENIOR CLERK TYPIST 1 305-371 $ 10,815 . 00 103-4103 OPERATIONAL 426 SR. ENG. DRAFTSMAN 1 389-474 168 STOCK CLERK 1 277-337 148 METER SERVICEMAN 1 320-389 446 ENGINEERING AIDE 2 264-305 628 CONST. 8 MAINT. FOREMAN 2 371-451 640 WATER METER REPAIR SUPV. 1 353-430 647 CONST. 8 MAINT. LEADMAN 8 320-353 656 MEDIUM EQUIP. OPERATOR 4 305-337 658 STORES 8 TOOL SERVICEMAN 1 305-337 662 CONST. 8 MAINT. MAN 6 290-320 667 LIGHT EQUIP. OPERATOR 1 290-320 669 UTILITY DISPATCHER 3 290-320 672 WATER METER REPAIRMAN 2 305-371 677 LABORER 11 264-290 $174,441 . 00 103-4106 OVERTIME 7,210 $ 7,210 . 00 TOTAL 48 $199,841 . 00 124 -�- CITY OF WICHITA FALLS ._ . ANNUAL BUDGET 46 SANITARY SEWER NO. 104 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 73, 263 .68 * 76,560.00 * 89,337.00 * SUPPLIES 6,461. 43 * 7 ,750.00 * 6 ,850.00 * �licirs MAINTENANCE OF BUILDINGS 3, 272 .23 * 3,800 .00 * 3, 500.00 MAINTENANCE OF EOUIPMENT 5,054.44 * 8 ,400.00 * 6 ,950.00 SPECIAL SERVICES 3, 338 .37 * 5 ,300 .00 * 4, 320.00 MISCELLANEOUS CHARGES 6, 847.69 * 7, 188.00 * 7 ,814.00 CAPITAL OUTLAY 6,401 .39 * 3,200 .00 * 3,750.00 DEPARTMENT TOTALS. . 104,639. 23** 112, 198.00** 122, 521 .00** 125 CITY OF WICHITA FALLS _.. ANNUAL BUDGET _ -.. . SANITARY SEWER NO. 104 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 6,492 .00 7, 161 ,00 7,614.00 4103 SALARIES, OPERATIONAL 66, 771.68 68 ,399.00 74, 513.00 4105 SALARIES, OTHER .00 1 ,000 .00 .00 4106 OVERTIME EARNINGS .00 .00 7, 210.00 CLASS TOTALS. . 73, 263.68 * 76,560.00 * 89,337.00 SUPPLIES 4201 OFFICE SUPPLIES 135.93 350.00 250.00 4204 CLOTHING SUPPLIES 148.80 250.00 250.00 4206 MOTOR VEHICLE SUPPLIES 2, 975 .05 3,200.00 3,000 .00 4207 MINOR TOOLS 2,078.60 2 ,200.00 2,000.00 4208 CLEANING SUPPLIES 98. 17 200 .00 100 .00 4209 CHEMICAL SUPPLIES 794. 00 1 ,200.00 1 ,000.00 4210 MECHANICAL SUPPLIES 77.49 200.00 100.00 4215 OTHER SUPPLIES 153. 39 150.00 150.00 CLASS TOTALS. . 6,461 .43 7,750.00 * 6,850 .00 MAINTENANCE OF BUILDINGS 4301 MTN. BUILDINGS 308 ,65 800.00 500.00 4304 MTN. SANITARY SEWERS 2,963. 58 3 ,000.00 3,000 .00 4315 MTN, OTH. STRUCT. IMPV. .00 .00 .00 CLASS TOTALS. . 3, 272.23 * 3 ,800.00 * 3, 500 .00 MAINTENANCE OF EQUIPMENT 4402 MTN. MACH, TOOLS, IMPLS. 257.45 550.00 300 .00 4403 MTN. RADIOS 338. 18 350.00 350.00 4404 MTN. MOTOR VEHICLES 3, 149. 91 4 ,500.00 3, 500 .00 4405 MTN. OTHER VEHICLES 275 .68 500.00 300.00 4415 MTN. PUMPS AND MOTORS 1, 033. 22 2 ,500.00 2, 500.00 CLASS TOTALS. . 5,054.44 8,400 .00 6 ,950.00 SPECIAL SERVICES 4503 INSURANCE 8.00 700 .00 790.00 4506 ASSOC. DUES AND MEETINGS 61. 97 100.00 30.00 4510 TELEPHONE SERVICE .00 .00 .00 4511 ELECTRIC SERVICE 3, 261. 23 4 ,500.00 3, 500 .00 4512 GAS SERVICE 7. 17 .00 .00 CLASS TOTALS. . 3, 338. 37 * 5 ,300.00 * 4, 320.00 * MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 1, 114.04 1 , 330.00 1, 350.00 4607 EMPLOYEES RETIREMENT 2, 635 .88 2,690..00 2,990.00 4608 SOCIAL SECURITY 2, 992.27 3 , 168.00 3, 474.00 4609 CLAIMS AND DAMAGES 46.50 .00 .00 4612 MEDICAL, SURGICAL EXPENSE 55.00 .00 .00 4613 MEDICAL EXAMINATIONS 4.00 .00 .00 CLASS TOTALS. . 6, 847.69 * 7, 188.00 * 7,814.00 r 126 CITY OF WICHITA FALLS _ ANNUAL BUDGET SANITARY SEWER NO. 104 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 CAPITAL OUTLAY 204 SANITARY SEWERS 206 .66 3,000 .00 1,000 .00 303 RADIOS 473.00 .00 .00 304 MOTOR VEHICLES 1, 100 .00 .00 2,600.00 305 OTHER VEHICLES 4, 500.00 .00 .00 315 PUMPS AND MOTORS 121 .73 200 .00 150.00 CLASS TOTALS. . 6,401. 39 * 3 ,200.00 * 3, 750.00 * DEPARTMENT TOTALS. . 104,639.23** 112, 198 .00** 12?_, 521.0O** NI 127 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. 1 522-634 $ 7414 . 00 104-4103 OPERATIONAL 628 CONST. 8 MAINT. FOREMAN 1 371-451 638 PUMP MAINT . LEADMAN 1 353-430 647 CONST. S MAINT. LEADMAN 4 320-353 652 PUMP MAINT. MAN 2 320-353 656 MEDIUM EQUIP. OPERATOR 1 305-337 677 LABORER 9 264-290 446 ENGINEERING AIDE 1 264-305 $74.513 . 00 104-4105 EXTRA HELP AND ADJUSTMENTS $ 7,210 . 00 TOTAL 20 $89, 337 . 00 128 CITY OF WICHITA FALLS W AT ER DEV ELOPMENT WATER D EVE LOPME NT WATER SOURCE OF SUPPLY WA TER PURIFICATION WASTE WATER TREATMENT SPECIAL ITEMS mil 4 ...._._,.l. ,. 17(3. 0�: i`z:C7-".1"1 .�V AB nig .,U.. 1. 111 L AN F, - . __, ' _. ..... . . .. L L j�1 C. dors. ..__ .10,.. , , aftlitir ,___ 0 ,Yl • ! ■„...■ ■I ■ M ■ '_'■■ I'' P�A1I11r :EIilir -do.,art,' rig o rig 0 _,,............ ....., . , ii ELI! li!!!!N- • t i , r-'�I ram..•.. __- .• _,_,� ,�___ ANNUAL BUDGET — WATER DEVELOPMENT NO. 150 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES . 00 * 15 ,229.00 ' 15 , 267.00 * SUPPLIES .00 * 350.00 * 440 .00 * MAINTENANCE OF EDUIPMENT . 00 * 300.00 * 300 .00 * SPECIAL SERVICES .00 * 2,810 .00 * 5,875 .00 * MISCELLANEOUS CHARGES . 00 * 1 ,010.00 * 1 ,025.00 CAPITAL OUTLAY .00 * .00 * .00 DEPARTMENT TOTALS. . . 00** 19 ,699.00** 22, 907.00** 129 corm Ar taftf urr a r is v r 0 -_ -_ _ _ , -- ANNUAL BUDGET nmemm•. .. WATER DEVELOPMENT NO. 150 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 101 SALARIES, SUPERVISION . 00 12 /360 .00 12,360 .00 102 SALARIES, CLERICAL .00 3,229.00 3, 267.00 106 OVERTIME EARNINGS .00 .00 .00 CLASS TOTALS. . .00 * 15,229.00 * 15, 267.00 * SUPPLIES 201 OFFICE SUPPLIES .00 200 .00 240.00 206 MOTOR VEHICLE SUPPLIES .00 150.00 200 .00 CLASS TOTALS. . .00 * 350.00 * 440.00 * MAINTENANCE OF EQUIPMENT 401 MTN. OFFICE EQUIPMENT .00 50.00 50.00 403 MTN. RADIOS . 00 50.00 50.00 404 MTN. MOTOR VEHICLES .00 200 .00 200.00 CLASS TOTALS. . .00 * 300.00 * 300 .00 * SPECIAL SERVICES 503 INSURANCE .00 60.00 75.00. 504 SPECIAL SERVICES .00 1 ,000 .00 4,000.00 506 ASSOC. DUES AND MEETINGS . 00 1 ,350.00 1 , 350.00 510 TELEPHONE SERVICE .00 400 .00 450.00 CLASS TOTALS. . .00 * 2 ,810.00 * 5 , 875.00 * MISCELLANEOUS CHARGES 606 EMPLOYEES INSURANCE .00 150.00 150 .00 „ar 607 EMPLOYEES RETIREMENT .00 429.00 440.00 608 SOCIAL SECURITY .00 431.00 435.00 CLASS TOTALS. . .00 * 1 ,010.00 * 1,025.00 * CAPITAL OUTLAY CLASS TOTALS. . .00 * .00 .00 * DEPARTMENT TOTALS. . .00** 19 ,699.00** 22/ 907.00** 130 "ry nr WT^LTT?A r*TTU ANNUAL BUDGET WATER DEVELOPMENT NO. 150 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 150-4101 SUPERVISION DIRECTOR OF WATER DEVELOPMENT 1 1, 030 $12, 360 . 00 150-4102 CLERICAL 180 INTERMEDIATE CLERK TYPIST 1 264-290 $ 3, 267. 00 TOTAL 2 $ 15, 267 . 00 131 rrry CIF WT( WTTA Fat T ANNUAL BUDGET WATER SOURCE OF SUPPLY NO. 151 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 32, 914. 27 * 44 ,860.00 * 46, 2.96.00 SUPPLIES 5, 269.03 * 5,825 .00 * 5,300.00 MAINTENANCE OF BUILDINGS 3, 562.45 * 12 ,600.00 * 10 ,500 .00 MAINTENANCE OF EQUIPMENT 9, 429.74 * 9,400.00 * 7,850.00 SPECIAL SERVICES 22, 338. 25 * 18 ,800.00 * 19, 2.50.00 MISCELLANEOUS CHARGES 2, 999.41 * 4,090.00 * 4, 241.00 CAPITAL OUTLAY 6, 575. 54 * 6 ,345.00 * 13, 955..00 * DEPARTMENT TOTALS. . 83,088 .69** 101,920.00** 107,492.00** 132 ANNUAL BUDGET WATER SOURCE OF SUPPLY NO. 151 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 4103 SALARIES, OPERATIONAL 32, 914.27 35,860 .00 42, 176.00 4105 SALARIES, OTHER . 00 9 ,000.00 4, 120 .00 4106 OVERTIME EARNINGS .00 .00 .00 CLASS TOTALS. . 32,914.27 * 44,860.00 * 46, 296.00 * SUPPLIES 4204 CLOTHING SUPPLIES 46.95 125.00 50 .00 4206 MOTOR VEHICLE SUPPLIES 4, 295 .72 5,000 .00 4,500.00 4207 MINOR TOOLS 697. 17 600.00 600 .00 4208 CLEANING SUPPLIES 67.70 50.00 50.00 4215 OTHER SUPPLIES 161.49 50.00 100 .00 CLASS TOTALS. . 5, 269.03 * 5,825 .00 * 5,300.00 MAINTENANCE OF BUILDINGS 4301 MTN, BUILDINGS 260 .21 300 .00 2,800.00 4302 MTN. BRIDGES .00 200.00 700.00 . 4307 MTN. RESERVOIRS, STG. TANKS 2.44 100 .00 100.00 4310 MTN. DAMS .00 9 ,000.00 5 ,000 .00 4311 MTN, CANALS AND CONDUITS 3, 299 .80 3,000 .00 2,000 .00 CLASS TOTALS. . 3, 562.45 ' 12 ,600.00 * 10 ,600 .00 * MAINTENANCE OF EQUIPMENT 4402 MTN. MACH, TOOLS, IMPLS. 598.47 500.00 500 .00 4403 MTN. RADIOS 254.77 300 .00 250.00 4404 MTN. MOTOR VEHICLES 3, 923.43 5 ,000.00 4,000 .00 4405 MTN. OTHER VEHICLES 3, 386 .80 2,000 .00 1, 500 .00 4407 MTN, INSTUMENTS, APPARATUS 182. 53 100.00 100 .00 4415 MTN. PUMPS AND MOTORS 1,083 .74 1 , 500 .00 1, 500 .00 CLASS TOTALS. . 9,429.74 * 9 ,400.00 * 7,850 .00 * SPECIAL SERVICES 4501 RENTAL .00 .00 .00 4503 INSURANCE 150.67 500 .00 950.00 4504 SPECIAL SERVICES . 00 .00 .00 4511 ELECTRIC SERVICE 21 , 937.43 18 ,000 .00 18 ,000 .00 4512 GAS SERVICE 250. 15 300.00 300 .00 CLASS TOTALS. . 22, 338.25 * 18 ,800 .00 * 19,250 .00 MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 596 .39 815 .00 705.00 4607 EMPLOYEES RETIREMENT 1,010. 82 1 ,487.00 1 , 536.00 4608 SOCIAL SECURITY 1 , 360 . 15 1 ,764.00 2,000.00 4612 MEDICAL, SURGICAL EXPENSE 26.05 .00 .00 4613 MEDICAL EXAMINATIONS 6.00 24.00 .00 CLASS TOTALS. . 2, 999.41 * 4,090.00 * 4, 241 .00 * CAPITAL OUTLAY 133 nrrV nr unnsatra VIM! ANNUAL BUDGET allimmEmonamari WATER SOURCE OF SUPPLY NO. 151 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 302 MACH. , TOOLS, IMPLEMENTS 1, 809 .00 320 .00 2, 330,00 303 RADIOS 473.00 525.00 .00 304 MOTOR VEHICLES 4, 293.54 5,500 .00 3,900 .00 305 OTHER VEHICLES .00 .00 7 ,725.00 CLASS TOTALS. . 6, 575 .54 * 6,345.00 * 13,955 .00 DEPARTMENT TOTALS. . 83, 088.69** 101 ,920.00** 107, 492.00** 3 aria 44 134 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 1 371-451 647 CONST. & MAINT. LEADMAN 1 320-353 652 PUMP MAINT. MAN 2 320-353 656 MEDIUM EQUIP. OPERATOR 2 305-337 667 LIGHT EQUIP. OPERATOR 2 290-320 668 LAKE CUSTODIAN 2 320-389 $42, 176 . 00 151-4105 EXTRA HELP AND ADJUSTMENTS $ 4, 120 . 00 TOTAL 10 $46,296 . 00 135 envy fW WTP`srrr a r a r r ANNUAL BUDGET WATER PURIFICATION NO. 152 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 73, 157.91 * 79,700 .00 * 85 ,380.00 * SUPPLIES 108, 426. 70 * 123 ,875.00 * 122 , 900.00 * MAINTENANCE OF BUILDINGS 4, 266 .95 * 9,900 .00 * 6,800 .00 * MAINTENANCE OF EQUIPMENT 6, 203.39 * 7 , 100.00 * 6 ,750 .00 * SPECIAL SERVICES 71 , 910 .20 * 75 ,896 .00 * 73,670.00 * MISCELLANEOUS CHARGES 7, 246.44 * 7 ,430.00 * 7,942.00 * CAPITAL OUTLAY 634.03 * 700 .00 * 3,700 .00 * SUB-TOTALS. . 271 , 845. 62** 304 ,601.00** 307, 142.00** LESS UNDER STAFFING .00- .00 2, 500.00- DEPARTMENT TOTALS. . 271,4345.62** 304 ,601.00** 304, 642 .00** q v"`dryF 511 136 iwmw► /ter lmenarr■ @ s t T a ANNUAL BUDGET WATER PURIFICATION NO. 152 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 8, 389 .50 8,556.00 8,813.00 4103 SALARIES, OPERATIONAL 64, 768.41 71 , 144.00 76, 567.00 4106 OVERTIME EARNINGS .00 .00 .00 CLASS TOTALS. . 73, 157. 91 * 79,700,00 * 85 ,380.00 * SUPPLIES 4201 OFFICE SUPPLIES 858.38 600.00 600.00 4204 CLOTHING SUPPLIES 69.20 100 .00 100 .00 4206 MOTOR VEHICLE SUPPLIES 605. 28 600.00 600.00 4207 MINOR TOOLS 794.82 750.00 500.00 4208 CLEANING SUPPLIES 324.03 350.00 300.00 4209 CHEMICAL SUPPLIES 105, 509.47 120,625 .00 120,000.00 4210 MECHANICAL SUPPLIES 265. 52 350.00 300 .00 4212 BOTANICAL SUPPLIES .00 500 .00 500.00 CLASS TOTALS. . 108, 426. 70 * 123 ,875.00 * 122, 900.00 * MAINTENANCE OF BUILDINGS 4301 MTN. BUILDINGS 724.43 1 ,900,00 800.00 4303 MTN. FILTRATION PLANTS 3, 420. 16 4,000 .00 2,000.00 4307 MTN. RESERVOIRS, STG. TANKS 122.36 4 ,000.00 4,000 .00 CLASS TOTALS. . 4, 266.95 * 9,900 .00 * 6 ,800 .00 * MAINTENANCE OF EQUIPMENT 4401 MTN. OFFICE EQUIPMENT 42 .50 50.00 50.00 4402 MTN. MACH, TOOLS, IMPLS. 2, 116.28 2 ,250.00 2,000.00 4404 MTN. MOTOR VEHICLES 374.30 500 .00 400.00 4407 MTN. INSTUMENTS, APPARATUS 1 ,466. 63 1 ,500.00 1 , 500 .00 4409 MTN. WATER MAINS 28.38 .00 .00 4412 MTN. HEATING, AIR COND. 205.90 300.00 300 .00 4415 MTN. PUMPS AND MOTORS 1,969.40 2,500 .00 2,500.00 CLASS TOTALS. . 6, 203. 39 * 7, 100.00 * 6 , 750.00 * SPECIAL SERVICES 4503 INSURANCE 2, 711.00 3 ,500.00 3, 500 .00 4506 ASSOC. DUES AND MEETINGS "0.80 790.00 580.00 4510 TELEPHONE SERVICE 1,490. 05 1 , 255.00 1 , 500.00 4511 ELECTRIC SERVICE 66, 117.09 68,651.00 66 ,690.00 4512 GAS SERVICE 1, 371. 26 1 ,700.00 1 , 400 .00 CLASS TOTALS. . 71, 910 .20 * 75 ,896 .00 * 73,670.00 * MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 1 , 246.59 1 ,348.00 1,342.00 4607 EMPLOYEES RETIREMENT 2, 666.00 2 ,800.00 3, 100.00 4608 SOCIAL SECURITY 3, 316.85 3,270 .00 3, 500.00 4612 MEDICAL, SURGICAL EXPENSE 9.00 .00 .00 4613 MEDICAL EXAMINATIONS 8.00 12.00 .00 CLASS TOTALS. . 7, 246.44 * 7 ,430.00 * 7 ,942.00 * 137 r+rry nr uanrnirra rai s e _ ANNUAL BUDGET WATER PURIFICATION NO. 152 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 CAPITAL OUTLAY 302 MACH. , TOOLS, IMPLEMENTS 634.03 700 .00 .00 304 MOTOR VEHICLES .00 .00 2, 200.00 309 WATER MAINS .00 .00 1, 200.00 315 PUMPS AND MOTORS .00 .00 300.00 CLASS TOTALS. . 634.03 * 700 .00 * 3,700.00 SUB-TOTALS. . 271, 845. 62** 304 ,601.00** 307, 142.00** LESS UNDER STAFFING .00- .00 2, 500.00- DEPARTMENT TOTALS. . 271, 845.62** 304 ,601.00** 304.,642.00** �4v ate, 138 , ITV t",>• WIP_I9RA I:ATTIi . . AMWAL 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. 1 605-734 $ 8. 813.00 152-4103 OPERATIONAL 326 LABORATORY TECHNICIAN 2 353-430 632 TREATMENT PLANT MAINTENANCE MAN 1 371-451 633 SERVICEMAN-PNEUMATIC & ELEC. INSTS . 1 371-451 650 TREATMENT PLANT OPT. 10 337-409 677 LABORER 1 264-29(' 680 JANITOR 2 251-277 $76, 56). 00 TOTAL 18 $85, 380. 00 139 OVnwa. .ter 11217"11.717.= r 1 T 4 I _ • _ _ . _ - _ ANNUAL BUDGET > WASTE WATER TREATMENT NO. 153 ACTUAL REVISED) APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 24, 579. 20 * 36,422.00 * 38 ,695.00 SUPPLTES 1, 555 .00 * 2,400 .00 * 2, 225.00 '* MAINTENANCE OF BUILDINGS 939. 81 * 10 ,200.00 * 3, 300 .00 MAINTENANCE OF EOUIPMENT 1, 422 . 13 * 1 ,700 .00 * 1 ,725.00 SPECIAL SERVICES 15, 456. 42 * 15 ,350.00 * 14, 625.00 * MISCELLANEOUS CHARGES 2, 113 .95 * 3,700 .00 * 3,836.00 CAPITAL OUTLAY 1,649. 9? * .00 * 1 , 370.00 DEPARTMENT TOTALS. . 47, 716.43** 69,772 .00** 65 ,776.00** 4 444 4447-4, 4444 4 'a 4444 kmC 444 140 "IPIN �r .ar.#.T. .e ANIWAL BUDGE? WASTE WATER TREATMENT NO. 153 rim ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 SALARIES AND WAGES 4101 SALARIES, SUPERVISION 1, 207,50 .00 6,659.00 4103 SALARIES, OPERATIONAL 23, 371,70 32 ,322.00 31 , 521.00 4105 SALARIES, OTHER .00 4, 100,00 515.00 4106 OVERTIME EARNINGS . 00 .00 .00 CLASS TOTALS.. 24, 579.20 * 36,422 .00 * 38 ,695.00 SUPPLIES 4201 OFFICE SUPPLIES 76 .43 75 .00 50,00 4204 CLOTHING SUPPLIES 61.60 100.00 75.00 4206 MOTOR VEHICLE SUPPLIES 321 .60 300 .00 200.00 4207 MINOR TOOLS 354,45 350.00 350.00 4208 CLEANING SUPPLIES 146.45 175 .00 175.,00 4209 CHEMICAL SUPPLIES 465. 23 1 , 200,00 1 , 200.00 4210 MECHANICAL SUPPLIES 70.20 100 .00 75.00 4215 OTHER SUPPLIES 59.04 100.00 100 .00 CLASS TOTALS. . 1, 555 .00 * 2,400 ,00 * 2, 225.00 * MAINTENANCE OF BUILDINGS 4301 MTN. BUILDINGS 54.79 100 .00 200.00 4302 MTN. BRIDGES .00 .00 .00 4304 MTN, SANITARY SEWERS 8.02 .00 .00 4305 MTN, WALKS, DRIVES, FENCES 70.00 100.00 100.00 4309 MTN, SEWAGE DISP, PLANTS 807.00 10,000.00 3,000.00 CLASS TOTALS. . 939. 81 * 10 ,200,00 * 3, 300.00 MAINTENANCE OF EAUIPMENT 4402 MTN. MACH, TOOLS, IMPLS. 111.45 200.00 200.00 4404 MTN, MOTOR VEHICLES 106 .50 200 .00 150.00 4405 MTN, OTHER VEHICLES 36.06 100.00 100 .00 4407 MTN. INSTUMENTS, APPARATUS 29.21 100 .00 50.00 4409 MTN. WATER MAINS . 00 .00 75.00 4412 MTN, HEATING,AIR COND. .00 100 .00 150.00 4415 MTN, PUMPS AND MOTORS 1, 138.91 1 ,000,00 1 ,000 .00 CLASS TOTALS. . 1, 422. 13 * 1 ,700 .00 * 1,725.00 * SPECIAL SERVICES 4503 INSURANCE 1, 337.00 1 ,350.00 1, 200.00 4506 ASSOC. DUES AND MEETINGS .00 100.00 125.00 4510 TELEPHONE SERVICE 651 .21 600 .00 800.00 4511 ELECTRIC SERVICE 11,459. 28 12 ,000,00 10 ,900 .00 4512 GAS SERVICE 206 .23 300 .00 600.00 4513 WTR, SWR, SANIT. SERVICE 1, 802. 70 1 ,000,00 1 , 000 .00 CLASS TOTALS. . 15,456.42 * 15,350.00 * 14,625.00 MISCELLANEOUS CHARGES 4606 EMPLOYEES INSURANCE 432.15 700 .00 774.00 4607 EMPLOYEES RETIREMENT 648. 72 1 ,400,00 1 , 409.00 141 CITY OF WICHITA FAILS ANNUAL BUDGET WASTE WATER TREATMENT NO. 153 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 608 SOCIAL SECURITY 1, 015. 98 1 ,600.00 1 , 653.00 12 MEDICAL, SURGICAL EXPENSE 17. 10 .00 .00 613 MEDICAL EXAMINATIONS .00 .00 .00 CLASS TOTALS. . 2, 113.95 * 3,700 .00 * 3,836.00 CAPITAL OUTLAY 302 MACH. , TOOLS, IMPLEMENTS .00 .00 1, 370.00 304 MOTOR VEHICLES 1,450.00 .00 .00 305 OTHER VEHICLES 199.92 .00 .00 CLASS TOTALS. . 1, 649.92 * .00 * 1 , 370.00 DEPARTMENT TOTALS. . 47, 716.43** 69,772 .00** 65 ,776.00** 142 - -CITY OF wictmrA FALLS ANNUAL BUDGET a WASTE WATER TREATMENT NO. 153 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME — PART TIME 153-4101 SUPERVISION 309 SEWAGE TREATMENT SUPT. 1 522-634 $ 6,659 . 00 153-4103 OPERATIONAL 326 LABORATORY TECHNICIAN 1 353-430 638 PUMP MAINT. LEADMAN 1 353-430 650 TREATMENT PLANT OPERATOR 2 337-409 652 PUMP MAINT . MAN 1 320-353 677 LABORER 4 264-290 $311521 .00 153-4105.EXTRA. HELP AND ADJUSTMENTS $ 515 . 00 TOTAL 10 $38 ,695 . 00 143 CITY OP 17V11C111TA rid T _ ANNUAL BUDGET SPECIAL ITEMS NO. 161 ACTUAL REVISED APPROVED DESCRIPTION 1965-66 1966-67 1967-68 )O1 DEVELOPERS RFD CONTRACTS 99, 342 .98 105 ,000.00 100 ,000.00 )02 DATA PROCESSING SERVICES 50,000.00 50,000.00 60 ,000 .00 )08 CONTINGENCY FOR TERMINAL 7, 636.43 6,000 .00 5,000.00 )09 EMPLOYEE STABILITY PAY 12,400.98 13 ,000.00 13,000 .00 )10 OFFICE FURNITURE 547.45 1 ,000 .00 1,000.00 CLASS TOTALS. . 169, 927. 84 * 175 ,000.00 * 179,000 .00 DEPARTMENT TOTALS. . 169,927.84** 175 ,000.00** 179,000.00** ,meµ Nhi 44 «mod xa M} *044 'Si}wr 144 _ _t'_TTY OF WICHITA FALLS Imo!