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1968-1969 Annual Budget " . . ANNBAL I 9 6 8 6- 1 9 6 9BuDGET ..... t 0 A F 7Al c .../„. 4141i, • _ stz. c..-4 /141. fl .. 0 I 1 Ille )1c ED iiiiso le, . , ..../. 0 CITY OF WICHITA . . . . FALLS ANNUAL BUDGET CITY OF WICHITA FALLS, TEXAS ANNUAL BUDGET FISCAL YEAR OCTOBER 1, 1968 THROUGH SEPTEMBER 30, 1969 R . KENNETH HILL, MAYOR ALDERMEN CLETUS C . SCHENK, PLACE 6, MAYOR PRO TEM DONALD H. WILLS, PLACE 1 HARRISON E . TAYLOR, PLACE 2 JAMES M. DAVIS, PLACE 3 RICHARD R. DARNER, PLACE 4 MAX KRUGER, PLACE 5 L. JACK DAVIS, CITY MANAGER APPROVED OCTOBER 1968 CITY OF WICHITA FALLS ANNUAL BUDGET T A B L E OF CONTENTS PAGE BUDGET MESSAGE, SUMMARIES AND STATISTICAL DATA CITY MANAGER ' S BUDGET MESSAGE I COMBINED BUDGET SUMMARY - ALL FUNDS IV PROPOSED TAX STRUCTURE VI COMPARISON OF PROPERTY ASSESSMENTS VII TWENTY TOP TAXPAYERS - 1968 VIII DEBT SERVICE FUND - ESTIMATED REQUIREMENT IX SCHEDULE OF TAX BOND INDEBTEDNESS X SCHEDULE OF REVENUE BOND INDEBTEDNESS XI SUMMARY OF REVENUE - GENERAL FUND XII SUMMARY OF EXPENDITURES - GENERAL FUND XVI SUMMARY OF REVENUE - WATER & SEWER FUND XVII SUMMARY OF EXPENDITURES - WATER & SEWER FUND XVIII SUMMARY OF EXPENDITURES - AIRPORT REVENUE FUND XVIII SUMMARY OF EXPENDITURES - SPECIAL ITEMS XIX GENERAL AND ADMINISTRATIVE MAYOR AND BOARD OF ALDERMEN 1 GENERAL ADMINISTRATION 4 LEGAL AND CITY CLERK 7 PERSONNEL 10 DATA PROCESSING 13 LIBRARY 16 HEALTH 19 SPECIAL ITEMS 23 FINANCE ACCOUNTING 25 TAX 28 CORPORATION COURT 31 UTILITY ACCOUNT AND COLLECTION 34 PUBLIC SAFETY PUBLIC SAFETY-SAFETY & CIVIL DEFENSE 37 POLICE 40 FIRE 44 FIRE MARSHAL 48 ANIMAL CONTROL 51 AIRPORT 54 CITY OF WICHITA FALLS ANNUAL BUDGET PAGE PUBLIC WORKS ENGINEERING 58 INSPECTION 61 PROPERTY AGENT 64 STREET MAINTENANCE 67 SANITATION 71 PARKS AND RECREATION PARKS AND RECREATION 75 GOLF 80 CEMETERY 84 PLANNING AND TRAFFIC PLANNING 87 TRAFFIC 90 STREET LIGHTING 94 PARKING METERS 96 GENERAL SERVICES INFORMATION CENTER 99 AUDITORIUM SERVICES 102 PURCHASING 105 CENTRAL GARAGE 108 BUILDING MAINTENANCE 111 PUBLIC UTILITIES PUBLIC UTILITIES ADMINISTRATION 114 WATER DISTRIBUTION 117 SANITARY SEWER 121 WATER DEVELOPMENT WATER DEVELOPMENT 125 WATER SOURCE OF SUPPLY 128 WATER PURIFICATION 132 WASTE WATER TREATMENT 136 SPECIAL ITEMS 140 CITY OF WICHITA FALLS 7--- r:":"- if W _cfehifa ails 7 Office of City Manager October 1, 1968 Honorable Mayor Kenneth Hill Members of the Board of Aldermen City of Wichita Falls Wichita Falls, Texas Gentlemen: The 1968-69 proposed budget for the operation of the City Govern- ment is submitted for your consideration and approval. A budget is re- quired 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 document 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. Substantially greater sales tax receipts than expected allows a decrease of three cents in ad valorem taxes. It should be further emphasized that the collection of personal automobile taxes has been deleted from this budget. This does not remove taxes from autos and vehicles used in the conduct of business. Part of the loss of value has been offset by new construction. The net result of reduced taxes and elimination of the auto tax plus increased construction is a net income reduction, from taxes, of $123,938.00. We will finish this year with an operating deficit primarily re- sulting from decreased water income. In 1964-65, a water rate increase was designed to produce 33 1/3 percent added revenue. This increase was approved in 1961 with passage of the $12.5 Million Bond Issue for con- struction of Lake Arrowhead. Lower water consumption than expected has resulted in decreased income of $455,276.83 in 1964-65; $192,413.55 in 1965-66; $250,980.00 in 1966-67; and an anticipated loss of $155,891.00 in the current year for a combined total of $1,054,561.38. If this anti- cipated revenue had been available, we could have easily maintained our reserves in spite of spiralling inflation. I Honorable Mayor Kenneth Hill Members of the Board of Aldermen Page 2 - October 1, 1968 The current budget calls for an increase in Water and Sewer Fund Revenues of 15 percent. This, too, was approved by vote for Revenue Bonds in February, 1968. It is common practice to transfer funds from the Water and Sewer Fund to the General Fund after debt requirements and operating costs are met. This practice is supported by the fact that General Obligation bonds are issued to finance utility develop- ment and that part of the administrative cost of the utility fund is supported by the General Fund. The amount of this transfer is normally $800,000.00. We will actually be able to transfer only $275,000 for the 1967-68 year due to loss of anticipated revenue and increased debt service and reserve requirements. The latter resulted from bond covenant requirements and early sale of Water and Sewer Revenue Bonds, not anticipated when the 1967-68 Budget was adopted. The current 1968-69 Budget calls for a $700,000.00 transfer to the General Fund. Although it will not be reflected in the operating budget, approximately $340-350,000 in sales tax revenue will have accrued to the City by October 1, 1968. This accrual will offset the anticipated operating deficit projected for 1967-68. It is anticipated that the City will borrow approximately $400,000 in October to provide operating funds until tax collections are sub- stantially complete. This short-term borrowing will not be reflected in the budget document, although it will be accounted for in our annual audit. We anticipate paying off at least one-half of this amount during the current budget. However, in event revenues are higher than forecast, the entire amount will be reduced. It has been several years since this practice has been necessary, since we have had a surplus ending balance in past years. However, the loss of revenue over the past four-year period has depleted operating cash balances at the end of the fiscal year. You will note that our present budget forecasts a small surplus at the end of the year. Over the next two or three years, this amount needs to be brought up to approximately $500,000, and we expect that this can be done barring a higher inflationary spiral than we are now experiencing. The Budget for the coming year is basically the same as the current year with some relatively small but significant changes. The Central Garage is not included in the General Fund. It will operate out of a working capital fund since it services all city departments. Maintenance charges for service are intended to offset basic operational costs. An appropriation of $21,000 for demolition of dangerous buildings is in- cluded in Special Items. Short-term loan repayment in the amount of $200,000 is scheduled and our contribution to Wichita County Water Improve- II Honorable Mayor Kenneth Hill Members of the Board of Aldermen Page 3 - October 1, 1968 ment District #2 has been set at a contract figure of $75,000 in lieu of a participating budget. Brook Street from Seventh to Eleventh will be integrated into the computer controlled signal system. Generally, we plan to continue programs of street re- construction and improved maintenance, sanitation container-train system, street lighting improvements and will expand the paving assessment program and downtown beautification. We have recommended an increase in two service charges to off- set increased costs. Although an original increase of 35 cents was projected for residential refuse collection, we believe that a 25- cent increase will adequately offset the expense of the Sanitation Department. Th.e Golf Department budget has been increased to pro- vide some capital improvements, such as storage barn, parking lots and other miscellaneous items. A 25-cent per round green fee is planned to provide revenue to offset these costs. The 1968-69 Budget authorization calls for 863 full-time employees, the same as last year. We experienced a significant turnover in em- ployees again this year and are recommending salary adjustments in- tended to help us retain our experienced employees. An expanded in- surance program is provided for our employees at a cost of $15,000 annually. Social Security and retirement costs continue to rise, also. During the current year, salary increases were given to the Sanitation and Fire Departments. This budget includes a five percent across-the- board increase for all employees, including Sanitation and Fire. In addition, a supplemental five percent increase is provided for civil service policemen. Other employees of the Police Department will re- ceive the blanket five percent increase. 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 citizen as a whole. It is difficult to project revenues and expenditures for as much as 16 months in advance, but we feel this is a very accurate esti- mate of our annual operation. With the continued outstanding leader- ship of the elected officials and dedicated service of the employees, we can continue to improve and develop our community as a desirable place to be and live. Respectf ly submitted, 11111 . I ack Davis City Manager JD:aw III ANNUAL BUDGET ,.' .-, O 0 0 0 0 0 0 0 0 0 0 0 O O O O 000000 0 0000 O O O 0 • • . • • • • • • • • . • W al 4- O C'I 0 0 0 u\ .--4 M 4t 4- P. 4- O 4- > tO CV O tO 0 0 0 On 0' I. O1 0 I. u\ CV 0 I t0 O .-i N. O 0 00 u1 tO .--1 I- 0 u1 CO 4- Q' 00 1 1 1 1 1 1 r r 1 1 1 . 1 r r O tO 4t tO O N. CV 0 00 .� M O tO 00 CV .-4 - 0_ al •' .-i v.4 0n up CV .-i u\ On u1 O> O h N. Q .-1 N CV .--1 - V 00 CO .--1 V O tO t0 1 1 1 1 r 1 1 1 r 4. .-4 CV Tcl O ul .-4 N. I N. 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A!. 1f.1P11IM P■ L.R I 1 ANNUAL BUDGET CITY OF WICHITA FALLS 1968-69 APPROVED BUDGET PROPOSED TAX STRUCTURE ESTIMATED ASSESSED VALUATION 242, 093,443 . 00 PROPOSED TAX RATE 1 . 78 ESTIMATED TAX LEVY 4, 309, 263 . 00 ESTIMATED PERCENT OF COLLECTION 98.. 5% ESTIMATED NET AD VALOREM TAXES 4,244,624 . 00 DISTRIBUTION RATE $ AMOUNT GENERAL GOVERNMENT . 41 23 . 0 4977, 722 . 00 STREETS . 30 16 . 9 715, 380 . 00 PARKS . 20 11 . 2 476, 920 .00 LIBRARY . 05 2 . 8 119, 230 . 00 DEBT SERVICE FUND .82 46 . 1 1, 955, 372 . 00 1 . 78 100 . 0 4, 244, 624 . 00 VI CITY OF WTCHTTA FALLS _ . ANNUAL BUDGET 1 COMPARISON OF PROPERTY ASSESSMENTS WITH PREVIOUS YEARS did REAL PROPERTY PERSONAL PROPERTY GRAND TOTAL YEAR AMOUNT % AMOUNT % AMOUNT 100% 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 Ua�i km 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, 0001sv 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 ar� 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 I 1960 96, 100, 000 67 . 5 46, 255, 020 32 . 5 142, 355, 020 I 1961 168,380, 680 73 . 7 60, 028, 160 26 . 3 228,408,860 i 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 I 1965 188, 449,360 76. 9 56, 655, 900 23 . 1 245, 105, 260 I 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 1968 192,472, 618 79 . 5 49, 515, 325 20 . 5 241, 987, 943 NI VII rrry (IF WTCT41TA FALLS ANNUAL BUDGET CITY OF WICHITA FALLS TWENTY TOP TAXPAYERS 1968 ASSESSED VALUATION 1 . TEXAS ELECTRIC SERVICE COMPANY $10, 665, 920 2 . SOUTHWESTERN BELL TELEPHONE 7, 508, 290 3. FIRST-WICHITA NATIONAL BANK 3, 774,480 4. CITY NATIONAL BANK 3, 009, 380 5 . LONE STAR GAS COMPANY 2, 754, 270 6 . LOUIS SIKES 1, 503, 320 7 . AMERICAN TRUST COMPANY 1, 366, 160 8 . T & R TRUST COMPANY 1, 215, 100 9 . TIMES PUBLISHING COMPANY 1, 070, 820 10 . WHITE STORES, INC . 920, 420 1.1 . FT . WORTH & DENVER RAILROAD 796, 640. 12 . HAMILTON BUILDING CORPORATION 768, 780 13 . TOM C . WHITE 741, 300 14. CONTINENTAL OIL COMPANY 626, 560 15 . TEXAS BANK & TRUST 615, 720 16 . SOUTHWEST REAL ESTATE CORPORATION 574, 820 17 . SKYLINE DEVELOPERS 557, 960 18 . HORIZON CORPORATION 556, 620 19 . PERKINS TIMBERLAKE 485, 140 20 . AMERICAN PETROFINA 467, 440 VIII ANNUAL BUDGET N. co M M 0 U, O U, O U, U, O t,0 O t0 N. 01 -I N U, O If, 0 C' N. I. 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NO . 2 69, 619 . 05 75, 237 . 00 . 00 121 FINANCE 88, 527 . 87 85,464 . 00 94, 665 . 00 122 TAX 139, 647 . 77 125, 747 . 00 130, 835 . 00 124 CORPORATION COURT 49, 964. 79 52, 301 . 00 56, 317 . 00 232 POLICE 973, 466 . 27 987, 405 . 00 1, 109, 024 . 00 233 FIRE 896, 436 . 39 883, 740 . 00 969, 299 . 00 234 FIRE MARSHAL 31, 424. 11 34, 604 . 00 39, 109 . 00 235 PUBLIC SAFETY-SAFETY&C . D. 12, 723 . 65 13, 959 . 00 38, 193 . 00 238 ANIMAL CONTROL 23, 196 . 53 25, 439 . 00 26, 167 . 00 341 ENGINEERING 124, 597 . 43 139, 258 . 00 155,401 . 00 342 INSPECTION 54, 195 . 40 54, 965 . 00 57, 700 . 00 343 PROPERTY AGENT 14,408 . 14 17, 343 . 00 17, 580 . 00 344 STREET MAINTENANCE 545, 800 . 81 567, 819 . 00 565, 266 . 00 345 SANITATION 732, 038 . 20 781, 918 . 00 726, 324 . 00 451 PARKS AND RECREATION 311, 533 . 50 352, 124. 00 345, 518 . 00 452 GOLF 60, 711 . 25 64, 636 . 00 79,475 . 00 453 CEMETERY 39, 018 . 76 43, 337 . 00 41, 806 . 00 515 PLANNING 52, 643 . 09 51,418 . 00 72, 773 . 00 531 TRAFFIC 285, 193 . 21 335, 605 . 00 281, 311 . 00 536 STREET LIGHTING 146, 736 . 66 156, 015 . 00 165, 000 . 00 537 PARKING METERS 32, 545 . 54 75, 564 . 00 35, 692 . 00 616 BUILDING MAINTENANCE 93, 373 . 96 89, 951 . 00 96, 878 . 00 617 AUDITORIUM SERVICES 27, 687 . 37 30, 599 . 00 30, 664 . 00 623 PURCHASING 20, 003 . 04 21, 219 . 00 19, 871 . 00 646 CENTRAL GARAGE 32, 616 . 18 33, 094. 00 . 00 680 INFORMATION CENTER . 00 17, 646 . 00 35, 866 . 00 GENERAL FUND TOTALS 5, 374, 861 . 00 5, 740, 062 . 00 5, 853, 673 . 00 Ot XVI MTV (w \arrenrT■ rw*•e ANNUAL BUDGET ., 1 0 0 0 0 0 0 0 0 0 0 0 0 O 0000000000 0 O Q► O O O O O O O O O O O 0 Wu0 00000000000 0 • I > I CD CD LA IA COO CV 0 IA 0 N. 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G0 1 1 1 1 1 XIX www.• A r. IN TT"ISM II r X T T Q °� ° ` GENERAL ADMINISTRATIVE MAYOR & BOARD OF ALDERMEN GENERAL ADMINISTRATION LEGAL & CITY CLERK PERSONNEL DATA PROCESSING LIBRARY HEALTH SPECIAL ITEMS �►�t814 A F4 - e. n A I v &Li ":144. 0 I J (1.7 ANNUAL BUDGET MAYOR AND ALDERMAN NO. 010 ACTUAL REVISED APPROVED DESCRIPTICN 1966.67 1967-68 1968-69 PERSONNEL SERVICES 1 ,025.00 * 990.00 * 1,020.00 * SUPPLIES 5, 153.71 * 695.00 * 700.00 * SERVICES 22, 135.37 * 31, 889.00 * 17,220.00 * SUNDRY CHARGES 176.38 * .00 * 100.00 * CAPITAL OUTLAY .00 * .00 * .00 * DEPARTMENT TCTALS. . 28,490.46** 339574.00** 19,040.00** 1 CITY OF WICHITA FALLS ANNUAL BUDGET - MAYOR AND ALDERMAN NO. 010 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES t111 SALARIES, SUPERVISION 1,025.00 990.00 1,020.00 CLASS TOTALS. . 1,025.00 * 990.CO * 1,020.00 * SUPPLIES �220 OFFICE SUPPLIES 5, 153.71 695.00 700.00 CLASS TOTALS. . 5, 153.71 * 695.00 * 700.00 * SERVICES ►410 TELEPHONE SERVICE 614.25 500.00 500.00 ,430 SPECIAL SERVICES 5, 311.37 19, 069.00 6,000.00 ►440 ASSOC. DUES ANC MEETINGS 15,489.75 11, 600.00 10,000.00 ►460 RENTAL 720.00 720.00 720.00 CLASS TCTALS. . 22, 135.37 * 31, 889.00 * 17,220.00 * SUNDRY CHARGES 1597 OTHER SUNDRY CHARGES 176.38 .00 100.00 CLASS TCTALS. . 176.38 * .00 * 100.00 * CAPITAL OUTLAY CLASS TOTALS. . .00 * .00 * .00 * DEPARTMENT TCTALS. . 28,490.46** 33, 574.00** 19,040.00** I I I 211 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 010-4111 SUPERVISION MAYOR 1 25 ALDERMEN 6 10 $ 1, 020 . 00 TOTAL 7 $ 1, 020 . 00 3 CITY OF WICHITA FALLS ANNUAL BUDGET GENERAL ADMIN1STRATICN NC. 011 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 53,831. 36 * 56, 274.00 * 62,398.00 * SUPPLIES 3,991.76 * 3, 750.00 * 3,450.00 MAINTENANCF C REPAIRS 609.40 * 1 , 076.00 * 525.00 * SERVICES 10,099.01 * 10, 100.00 * 9,9C0.00 * SUNDRY CHARGES 393.69 * 400.00 * 400.00 * CAPITAL OUTLAY .00 * 835.00 * 3, 2C0.00 DEPARTMENT TCTALS. . 68,925.22** 72, 435.00** 79, 873.00** 11 6166 CITY OF WICHITA FALLS ANNUAL BUDGET GENERAL ADMINISTRATION NO. 011 ACTUAL REVISED APPROVED DESCRIPTION 1966-67 1967-68 1968.69 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 34,903.94 36, 324.00 39, 800.00 4112 SALARIES, CLERICAL 16,060.97 17, 003.00 19,241.00 4115 OVERTIME EARNINGS 4.05 .00 .00 4121 SOCIAL SECURITY 1, 301.21 1, 605.00 1,755.00 4122 EMPLOYEES RETIREMENT 1 , 192.02 992.00 1, 163.00 4123 EMPLOYEES INSURANCE 369. 17 350.00 439.00 CLASS TOTALS. . 53,831.36 * 56, 274.00 * 62, 398.00 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 473.33 450.00 450.00 4220 OFFICE SUPPLIES 3,518.43 3, 300.00 3,000.00 CLASS TOTALS. . 3,991.76 * 3, 750.00 * 3,450.00 * MAINTENANCE 6 REPAIRS 4310 MTN. MOTOR VEHICLES 472. 12 901.00 350.00 4320 MTN. OFFICE EQUIPMENT 137.28 175.00 175.00 CLASS TOTALS. . 609.40 * 1, 076.00 * 525.00 * SERVICES 4410 TELEPHONE SERVICE 2,886.00 2, 500.00 2, 5C0.00 4440 ASSOC. DUES ANC MEETINGS 5, 113.01 5, 500.00 5,000.00 4497 OTTER MISC. SERVICES 2, 100.00 2, 100.00 2,400.00 CLASS TCTALS. . 10,099.01 * 10, 100.00 * 9,900.00 * SUNDRY CHARGES 4522 INSURANCE 393.69 400.00 400.00 CLASS TCTALS. . 393.69 * 400.00 * 400.00 * CAPITAL OUTLAY 5410 MOTOR VEHICLES .00 .00 3,200.00 5421 OFFICE EQUIPMENT .00 835.00 .00 CLASS TCTALS. . .00 * 835.00 * 3, 200.00 * DEPARTMENT TCTALS. . 68,925.22** 72, 435.00** 79,873.00** 5 CITY OF WICHITA FALLS ANNUAL BUDGET GENERAL ADMINISTRATION NO . 011 PERSONNEL SCHEDULE i OB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 11-4111 SUPERVISION CITY MANAGER 1 2, 167 ASSISTANT CITY MANAGER 1 1, 200 $39, 800 . 00 11-4112 CLERICAL 2 ADMINISTRATIVE SECRETARY 1 430-522 6 SENIOR CLERK STENO 1 337-409 ADMINISTRATIVE ASSISTANT 1 575-699 $19) 241 . 00 TOTAL 5 $59, 041 . 00 6 CITY OF WICHITA FALLS ANNUAL BUDGET LEGAL AND CITY CLERK NO. 012 ACTUAL REVISED APPROVED DESCRIPTION 196667 1967-68 1968-69 PERSONNEL SERVICES 50,052.44 * 53, 186.00 * 52,716.00 * SUPPLIES 1 ,849.65 * 2, 300.00 * 2, 100.00 * MAINTENANCE & REPAIRS 168.62 * 200.00 * 200.00 * SERVICES 25, 733.86 * 16,083.00 * 10,250.00 * SUNDRY CHARGES 88.00 * 187.00 * 100.00 * CAPITAL OUTLAY 779.20 * 760.00 * 1, 200.00 * DEPARTMENT TOTALS. . 78,671.77** 72, 716.00** 66,566.00** 7 CITY OF WICHITA FALLS ANNUAL BUDGET LEGAL AND CITY CLERK NO. 012 ACTUAL REVISED APPROVED " DESCRIPTICN 1966.67 1967468 1968469 PERSONNEL SERVICES J11 SALARIES, SUPERVISION 18,686.00 20, 080.00 21, 862.00 r112 SALARIES, CLERICAL 8,348.00 8, 889.00 8,933.00 A113 SALARIES, OPERATIONAL 19,572.42 20, 772.00 17,854.00 1121 SOCIAL SECURITY 1,656.26 1, 760.00 1,938.00 A22 EMPLOYEES RETIREMENT 1 ,330.80 1, 170.00 1,451.00 123 EMPLOYEES INSURANCE 458.96 515.00 678.00 CLASS TOTALS. . 50,052.44 * 53, 186.00 * 52,716.00 * SUPPLIES 220 OFFICE SUPPLIES 1, 440. 15 1, 800.00 1,600.00 221 PERIODICALS AND SUPPLEMENT 409.50 500.00 500.00 CLASS TOTALS. . 1,849.65 * 2, 300.00 * 2,100.00 * MAINTENANCE 6 REPAIRS 320 MTN. OFFICE ECUIPMENT 168.62 200.00 200.00 CLASS TOTALS. . 168.62 * 200.00 * 200.00 * SERVICES 410 TELEPHONE SERVICE 1,221.63 1, 100.00 1, 100.00 430 SPECIAL SERVICES 8,748.93 1,400.00 1,500.00 440 ASSOC. DUES AND MEETINGS 759.71 2, 200.00 950.00 450 COURT COST.AND JURY FEES 1,243.35 237.00 500.00 451 ELECTION EXPENSE 10, 745. 14 6, 576.00 3,000.00 460 RENTAL 1,224.00 1, 218.00 1,200.00 470 LEGAL ADVERTISING 1, 791. 10 3, 352.00 2,000.00 CLASS TOTALS. . 25,733.86 * 16, 083.00 * 10,250.00 * SUNDRY CHARGES 522 INSURANCE 88.00 187.00 100.00 CLASS TOTALS. . 88.00 * 187.00 * 100.00 * CAPITAL OUTLAY ,210 BUILDINGS .00 .00 400.00 310 LIBRARY BCOKS 779.20 760.00 800.00 CLASS TOTALS. . 779.20 * 760.00 * 1,200.00 * DEPARTMENT TCTALS. . 78,671.77** 72, 716.00** 66, 566.00** 8 CITY OF WICHITA FALLS ANNUAL BUDGET LEGAL AND CITY CLERK NO. 012 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 012-4111 SUPERVISION CITY ATTORNEY 1 1, 300 123 CITY CLERK 1 430-522 $21,862 . 00 012-4112 CLERICAL 150 LEGAL STENOGRAPHER 1 337-409 146 SENIOR CLERK STENO 1 337-409 $ 8, 933 . 00 012-4113 OPERATIONAL ASSISTANT CITY ATTORNEY 1 822 304 DEPUTY CITY ATTORNEY 1 548-666 $ 17, 854. 00 TOTAL 6 $48, 649 . 00 9 CITY OF WICHITA FALLS ANNUAL BUDGET PERSONNEL NO. 013 ACTUAL REVISED APPROVED DESCRIPTION 1966.•67 1967.•68 1968-69 PERSONNEL SERVICES 21,778.74 * 22, 635.00 * 25, 110.00 * SUPPLIES 863.82 * 1, 550.00 * 1,300.00 * MAINTENANCE C REPAIRS 67.21 * 126.00 * 50.00 * SERVICES 1,247. 14 * 2, 650.00 * 2,210.00 * SLNDRY CHARGES .00 * 8.00 * .00 * CAPITAL OUTLAY .00 * .00 * .00 * DEPARTMENT TOTALS. . 23,956.91** 26, 969.00** 28,670.00** I 10 CITY OF WICHITA FALLS ANNUAL BUDGET PERSONNEL NO. 013 ACTUAL REVISED APPROVED - DESCRIPTICN 1966�67 1967-68 1968-69 PERSONNEL SERVICES 4111 SALARIES , SUPERVISION 8, 700.00 11, 104.00 15,592.00 4112 SALARIES, CLERICAL 11 ,241.34 9, 791.00 7, 330.00 4115 OVERTIME EARNINGS 51.41 .00 .00 4121 SOCIAL SECURITY 803.22 817.00 1,060.00 4122 EMPLOYEES RETIREMENT 689.40 628.00 793.00 4123 EMPLOYEES INSURANCE 274.67 295.00 335.00 4125 MEDICAL,SURGICAL EXPENSE 18.70 .00 .00 CLASS TOTALS. . 21,778.74 * 22, 635.00 * 25, 110.00 * SUPPLIES 422C OFFICE SUPPLIES 650.00 1, 200.00 1,000.00 4222 EDUCATIONAL-REC. SUPPLIES 213.82 350.00 300.00 CLASS TOTALS. . 863.82 * 1, 550.00 * 1,300.00 * MAINTENANCE C REPAIRS 432C MTN. OFFICE EQUIPMENT 67.21 126.00 50.00 CLASS TOTALS. . 67.21 * 126.00 * 50.00 * SERVICES 4410 TELEPHONE SERVICE 661.31 575.00 600.00 4430 SPECIAL SERVICES 18.00 600.00 .00 4431 MEDICAL EXAMINATIONS 2.00 .00 .00 4440 ASSOC. DUES ANC MEETINGS 367.94 750.00 910.00 4470 LEGAL ADVERTISING 197.89 725.00 700.00 CLASS TOTALS. . 1 ,247. 14 * 2, 650.00 * 2,210.00 * SUNDRY CHARGES 4522 INSURANCE .00 8.00 .00 CLASS TCTALS. . .00 * 8.00 * .00 * CAPITAL OUTLAY 5421 OFFICE EQUIPMENT .00 .CO .00 CLASS TOTALS. . .00 * .CO * .00 * DEPARTMENT TOTALS. . 23,956.91** 26, 969.00** 28,670.00** 11 (!TTv AP WTMITPII rIITTC ANNUAL BUDGET PERSONNEL I NO. 013 PERSONNEL SCHEDULE )B TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME ,3-4111 SUPERVISION DIRECTOR OF PERSONNEL 1 775 ASST. DIR. OF PERSONNEL 1 474-575 $15, 592 . 00 3-4112 CLERICAL 6 SENIOR CLERK TYPIST 1 320-389 0 INTER. CLERK TYPIST 1 277-305 $ 7, 330 . 00 TOTAL 4 $22, 922 . 00 emo 12 T........_ ._....._..__r_.......____ ►■rm nr TiWT/ UTT E r 11 T T c ANNUAL BUDGET DATA PROCESSING NO. 014 ACTUAL REVISED APPROVED DESCRIPTION 1966-67 1967-68 1968-69 PERSONNEL SERVICES 43,715.91 * 51,922.00 * 65,403.00 * SUPPLIES 3,994. 14 * 6, 770.00 * 13,400.00 * MAINTENANCE 6 REPAIRS 53. 14 * 34.00 * 50.00 * SERVICES 66,541.49 * 90, 875.00 * 103,825.00 * SUNDRY CHARGES .00 * 22.00 * 25.00 * CAPITAL OUTLAY .00 * .00 * .00 * SUB-TOTALS. . 114,304.68** 149,623.00** 182,703.00** LESS CHARGES TC OTHER DEP 96,900.00- 60, C00.00- 65,600.00- DEPARTMENT TOTALS. . 17,404.68** 89, 623.00** 117, 103.00** 13 CITY OF WICHTTA FALLS MAW ANNUAL BUDGET h DATA PROCESSING NO. 014 ACTUAL REVISED APPROVED DESCRIPTION 1966-67 1967-68 1968-69 PERSONNEL SERVICES i111 SALARIES, SUPERVISION 10,200.00 10, 512.00 11, 100.00 i113 SALARIES, OPERATIONAL 29,807.07 36, 648.00 49,012.00 i115 OVERTIME EARNINGS 234.03 445.00 .00 i121 SOCIAL SECURITY 1,601.98 2, 094.00 2,490.00 i122 EMPLOYEES RETIREMENT 1,294.33 1, 497.00 1,952.00 i123 EMPLOYEES INSURANCE 574.65 726.00 849.00 .125 MEDICAL,SURGICAL EXPENSE 3.85 .00 .00 CLASS TOTALS. . 43,715.91 * 51, 922.00 * 65,403.00 * SUPPLIES 220 OFFICE SUPPLIES 3,994. 14 6, 770.CO 13,400.00 CLASS TOTALS. . 3,994. 14 # 6, 770.00 * 13,400.00 * MAINTENANCE S REPAIRS r320 MTN. OFFICE ECUIPMENT 53. 14 34.00 50.00 CLASS TOTALS. . 53. 14 # 34.00 # 50.00 * SERVICES '410 TELEPHONE SERVICE 743.54 742.00 700.00 1430 SPECIAL SERVICES 3,607.38 599.00 .00 1440 ASSOC. DUES ANC MEETINGS 853.86 1, 200.00 1, 125.00 - 1460 RENTAL 61 ,336.71 88, 334.00 102,000.00 CLASS TCTALS. . 66, 541.49 * 90, 875.00 * 103, 825.00 * SUNDRY CHARGES 622 INSURANCE .00 22.00 25.00 CLASS TCTALS. . .00 * 22.00 * 25.00 * CAPITAL OUTLAY CLASS TOTALS. . .00 * .00 * .00 * SUB-TCTALS. . 114,304.68## 149, 623.00## 182,703.00## LESS CHARGES TC OTHER DEP 96,900.00- 60, 000.00- 65,600.00- DEPARTMENT TCTALS. . 17,404.68** 89, 623.00## 117, 103.00## I 14 II MTV nr WT/`UTPA FAT_T C ANNUAL BUDGET DATA PROCESSING NO. 014 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 014-4111 SUPERVISION DATA PROC . COORDINATOR 1 920 l $11, 100 . 00 014-4113 OPERATIONAL PATH 'i'Rece,s k C. fa P 04 1 699-851 107 1 605-734 119 PROGRAMMER I 1 451-575 151 SR. KEY PUNCH OPERATOR 1 337-389 152 DATA PROC . MACHINE OPT. 2 337-409 174 KEY PUNCH OPERATOR 2 _ 290-353 5 %3VK,v‘iv>oR 15011,t $49, 012 . 00 mP TOTAL 9 $60, 112 . 00 15 CITY OF WICHITA FA1.TS ANNUAL BUDGET LIBRARY NO. 018 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 53,456.50 * 53, 537.00 * 63.314.00 * SLPPLIES 4,806.62 * 4, 800.00 * 4,800.00 * MAINTENANCE E REPAIRS 3,063.79 * 3, 252.00 * 3,275.00 * SERVICES 9, 379.40 * 9, 245.00 * 11,450.00 * SUNDRY CHARGES 3,459. 10 * 1, 200.00 * 3,000.00 CAPITAL OUTLAY 19,583.42 * 20,000.00 * 21,000.00 DEPARTMENT TCTALS. . 93,748.83** 92, 034.00** 106, 839.00** 51� Stiff I 1 16 1 envie r►r wrrUTTA FATTS ANNUAL BUDGET LIBRARY NO. 018 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 7,500.00 7, 725.00 8, 111.00 4113 SALARIES, OPERATIONAL 40,518.99 40, 919.00 48,717.00 4114 SALARIES, OTHER 808.50 340.00 816.00 4115 OVERTIME EARNINGS 26.44 40.00 .00 4121 SCCIAL SECURITY 2, 119.00 2, 046.00 2,832.00 4122 EMPLOYEES RETIREMENT 1,273.56 1, 270.00 1,546.00 4123 EMPLOYEES INSURANCE 1,210.01 1, 197.00 1,292.00 CLASS TCTALS. . 53,456.50 * 53, 537.00 * 63,314.00 * SUPPLIES 4220 OFFICE SUPPLIES 3,350.20 3, 200.00 3,200.00 4221 PERIODICALS ANC SUPPLEMENT 1, 106. 13 1, 200.00 1,200.00 4230 CLEANING SUPPLIES 350.29 400.00 400.00 CLASS TOTALS. . 4,806.62 * 4, 800.00 * 4,800.00 * MAINTENANCE & REPAIRS 4312 MTN. MACH ,TCCLS, IMPLS. 8.91 17.00 25.00 4320 MTN. OFFICE ECUIPMENT 95.52 150.00 150.00 4340 MTN. LIBRARY BCCKS 2, 313.69 2, 300.00 2,300.00 4343 MTN. HEATING,AIR COND. 234.49 235.00 300.00 4350 MTN. BUILDINGS 411. 18 550.00 500.00 CLASS TCTALS. . 3,063.79 * 3, 252.00 * 3,275.00 * SERVICES 4410 TELEPHONE SERVICE 1 ,061.03 1, C04.00 1,000.00 4411 ELECTRIC SERVICE 6, 139.26 5, 458.00 6,000. 00 4412 GAS SERVICE 163.03 228.00 200.00 4413 WTR,SWR,SANIT. SERVICE 515.96 600.00 250.00 4440 ASSOC. DUES ANC MEETINGS 306.08 450.00 600.00 44E0 RENTAL 1, 194.04 1, 505.00 3,400.00 CLASS TCTALS. . 9, 379.40 * 9, 245.00 * 11,450.00 * SUNDRY CHARGES 4522 INSURANCE 3,459.10 1, 200.00 3,000.00 CLASS TCTALS. . 3,459. 10 * 1, 200.00 * 3,000.00 * CAPITAL OUTLAY 5310 LIBRARY BCCKS 19,583.42 20,000.00 21,000.00 CLASS TCTALS. . 19,583.42 * 20, 000.00 * 21,000.00 * DEPARTMENT TCTALS. . 93, 748.83** 92, 034.00** 106,839.00** 17 CITY OF WICHITA FALLS ANNUAL BUDGET LIBRARY NO. 018 PERSONNEL SCHEDULE OB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 18-4111 SUPERVISION CITY LIBRARIAN 1 676 $ 8, 112 . 00 18-4112 CLERICAL 18 LIBRARIAN 5 1 409-497 82 INTERMEDIATE CLERK 2 4 277-305 92 LIBRARY PAGE 4 239-264 $48, 717 . 00 to 5-4105 EXTRA HELP AND ADJUSTMENTS 816 $ 816 . 00 TOTAL 8 9 $57, 644 . 00 18 CRY OF WICHITA FALLS ANNUAL BUDGET - HEALTH NO. 061 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 170, 371.21 * 207, 304.00 * 213, 123.00 * SUPPLIES 18.302.02 * 17, 993.00 * 18.025.00 * MAINTENANCE 6 REPAIRS 5, 332.28 * 5, 428.00 * 5. 100.00 * SERVICES 10,631 .40 * 9. 255.00 * 9, 100.00 * SUNDRY CHARGES 563.78 * 677.00 * 6C0.00 * CAPITAL OUTLAY 347.00 * 647.00 * 3.900.00 * SIB-TCTALS. . 205,547.69** 241, 304.00** 249,848.00** LESS UNDERSTAFFING .00 5. 000.00- 5,000.00- DEPARTMENT TCTALS . . 205, 547.69** 236, 304.00** 244,848.00** 19 ANNUAL BUDGET - HEALTH NO. 061 ACTUAL REVISED APPROVED DESCRIPTICN 1966.•67 1967.68 1968.69 PERSONNEL SERVICES +111 SALARIES, SUPERVISION 16,800.00 17,404.00 18,480.00 +112 SALARIES, CLERICAL 15, 133.00 15, 942.00 17,202.00 i11°3 SALARIES, OPERATIONAL 113,466.22 137, 118.00 147,390.00 i114 SALARIES, OTHER 7,384.94 12, 194.00 14,689.00 +115 OVERTIME EARNINGS 4,085.05 5, 039.00 .00 +121 SOCIAL SECURITY 6,418.56 6, 800.00 7,510.00 +122 EMPLOYEES RETIREMENT 4, 546.86 3,945.00 4,872.00 +123 EMPLOYEES INSURANCE 2,512.03 2, 550.00 2,980.00 +125 MEDICAL ,SURGICAL EXPENSE 24.55 6, 312.00 .00 CLASS TOTALS. . 170, 371.21 * 207, 304.00 * 213, 123.00 * SUPPLIES +210 MOTOR VEHICLE SUPPLIES 1,591. 76 1, 500.00 1,500.00 +211 MINOR TOOLS 138.04 250.00 300.00 +220 OFFICE SUPPLIES 2,'618.94 3, 200.00 3,400.00 +230 CLEANING SUPPLIES 1, 126.41 1, 200.00 1,000.00 4232 CHEMICAL SUPPLIES 11,749.74 10, 500.00 10,500.00 42SC CLOTHING SUPPLIES 1 ,004.80 1, 200.00 1,200.00 42S7 OTHER SUPPLIES 72.33 143.00 125.00 CLASS TOTALS. . 18,302.02 * 17, 993.00 * 18,025.00 * MAINTENANCE E REPAIRS 4310 MTN. MOTOR VEHICLES 4,055. 31 3, 582.00 3, 200.00 4312 MTN. MACH ,TCCLS, IMPLS. 480.59 500.00 600.00 4320 MTN. OFFICE ECLIPMENT 266.78 250.00 300.00 4321 MTN. RADICS 3.25 100.00 150.00 il 4322 MTN. INSTLMENIS,APPARATUS 192.69 271 .00 250.00 4343 MTN. HEATING,AIR COND. 76.00 225.00 200.00 4350 MTN. BUILDINGS 257.66 500.00 400.00 CLASS TCTALS. . 5, 332.28 * 5, 428 .00 * 5, 100.00 * SERVICES I 4410 TELEPHONE SERVICE 2, 162.50 2, 300.00 2, 300.00 4411 ELECTRIC SERVICE 1 ,447.20 1, 275.00 1,200.00 4412 GAS SERVICE 268.93 287.00 300.00 4413 WTR,ShR, SANIT. SERVICE 184.90 150.00 150.00 III 4430 SPECIAL SERVICES 4,800.00 4, 000.00 3,600.00 4431 MEDICAL EXAMINATIONS 100.00 132.00 .00 14 444C ASSOC. DUES ANC MEETINGS 681.41 200.00 450.00 44E0 RENTAL 986.46 911.00 1, 100.00 CLASS TOTALS. . 10,631.40 * 9, 255.00 * 9, 100.00 SUNDRY CHARGES 4522 INSURANCE 563.78 677.00 600.00 CLASS TOTALS. . 563.78 * 677.00 * 600.00 * CAPITAL OUTLAY 5410 MOTOR VEHICLES .00 .00 3,500.00 20 ANNUAL BUDGET HEALTH NO. 061 ACTUAL REVISED APPROVED DESCRIPTICt 1966-67 1967-68 1968-69 5421 OFFICE ECUIPME\T .00 468.00 .00 5431 INSTRUMENTS,APPARATUS 347.00 179.00 400.00 CLASS TCTALS. . 347.00 * 647.00 * 3,900.00 * SUB-TCTALS. . 205,547.69** 241, 304.00** 249, 848.00** LESS UNDERSTAFFING .00 5, C00.00-DEPARTMENT TCTALS. . 205,547.69** 236, 304.00** 244,848.00** 21 CITY OF WICHITA FALLS ANNUAL BUDGET Ai II HEALTH . 111 NO. 061 PERSONNEL SCHEDULE I )B TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 51-4111 SUPERVISION - DIRECTOR OF HEALTH 1 1, 540 $ 18, 480 . 00 51-4112 CLERICAL +6 SENIOR CLERK STENO 1 337-409 56 SENIOR CLERK TYPIST 1 320-389 11 )0 CLERK TYPIST 1 251-277 50 VITAL STATISTICIAN 1 305-371 $17, 202 . 00 111 51-4113 OPERATIONAL 38 SENIOR SANITARIAN 2 548-666 10 SENIOR PUBLIC NURSE 497-605 20 PUBLIC HEALTH NURSE T 451-576 22 SANITARIAN '.8 474-605 24 SANITATION INSPECTOR 1 371-451 26 LAB TECHNICIAN II 1 371-451 28 LAB TECHNICIAN I 1 320-389 53 VECTOR CONTROL L€ADMAN 1 305-371 78 VECTOR CONTROL. MAN 3 277-337 30 JANITOR 1 277-305 $ 147, 390 . 00 51-4114 EXTRA HELP AND ADJUSTMENTS 20 PUBLIC HEALTH NURSE '2 451-576 32 CLINIC AIDE 1 264-290I 34 LAB ASSISTANT 1 264-290 77 LABORER 2 290-320 78 VECTOR CONTROL MAN 2 277-337 $14, 689 . 00 TOTAL 31 8 $ 197, 761 . 00 I 22 1 CITY OF WICHITA FALLS ANNUAL BUDGET SPECIAL ITEMS NO. 091 ACTUAL REVISED APPROVED DESCRIPTICN 1966.67 1967-68 1968-69 PERSONNEL SERVICES 74,556.01 * 62. 843.00 * 66.750.00 * MAINTENANCE 6 REPAIRS 503. 19 * 10, 461 .00 * 10,000.00 * SERVICES 3,300.00 * 3, 300.00 * 24,800.00 * SUNDRY CHARGES 132, 108. 66 * 208, 136 . 00 * 398,200.00 * CAPITAL OUTLAY 5,017. 15 * 4, 934.00 * 2,000.00 * DEPARTMENT TCTALS. . 215,485 . 01** 289, 674. 00** 501, 750.00** 23 CRY OF WICHITA FALLS ANNUAL BUDGET - SPECIAL ITEMS NO. 091 ACTUAL REVISED APPROVED DESCRIPTICN 1966.67 1967.68 1968.69 PERSONNEL SERVICES 116 CONTINGENCY FCR TERMINAL 46,891.33 31,000.00 25,000.00 117 EMPLOYEE STABILITY PAY 27,664.68 31, 843.00 37,250.00 125 MEDICAL C SURGICAL .00 .00 4,500.00 CLASS TOTALS. . 74,556.01 * 62, 843.00 * 66,750.00 * MAINTENANCE C REPAIRS 350 OFFICE SPACE RENOVATICN .00 5, 461.00 10,000.00 362 IMPS. PARKING LOT CN 9 TH. 503. 19 5, 000.00 .00 CLASS TCTALS. . 503. 19 * 10,461.00 * 10,000.00 * SERVICES 410 TELEPHONE SERVICE .00 .00 .00 431 PHYSICAL EXAMINATIONS .00 .00 500.00 433 CITY PHYSICIAN 3,300.00 3, 300.00 3, 300.00 440 SPECIAL SERVICES .00 .00 .00 4S7 DEMOLITION OF BLDG .00 .00 21,000.00 CLASS TOTALS. . 3,300.00 * 3, 300.00 * 24,800.00 * SUNDRY CHARGES 521 LEGISLATIVE EXPENSE 3,049.25 195.00 2,500.00 530 LOCAL MENTAL HEALTH 5,307.36 10, 000.00 7,500.00 531 MENTAL HEALTH SERVICES CE 1 ,204.97 1, 026.00 .00 532 WICHITA FALLS GEN. HOSP. 80,000.00 140, 000.00 80,000.00 533 AMBULANCE SERVICE CONTRACT 1 ,036.20 14, 500.00 12,500.00 534 AREA HEALTH FAC. PLNG. CCM .00 500.00 500.00 535 PHASE I GENERAL HOSPITAL .00 500.00 .00 536 NCRTEX REGIONAL PLNG. 8,400.00 10, 200.00 10,200.00 54C ADOPTED SC. ACTIVITIES 584.81 751.00 1,000.00 541 COMMUNITY ACTICN GRCUP SP 3,090.00 2, 472.00 3,500.00 542 WATER IMPRCVEMENT GIST 2 .00 .00 75,000.00 5S0 SPECIAL STUDIES .00 2, 500.00 .00 5S1 IN SERVICE TRAINING 1 ,930.52 1, 704.00 4,000.00 5S2 LCAN C GRANT EXPENSE .00 .00 1,500.00 5S3 INT. MED. FACILITY LOAN 19,510.55 18, 000.00 .00 5S4 LOAN REPAYMENT 7,995.00 5, 788.00 200,000.00 CLASS TCTALS. . 132, 108 . 66 * 208, 136 . 00 * 398,200.00 * CAPITAL OUTLAY L20 LANDSCAPING AUCITORIUM 1, 139.54 1, 326.00 .00 120 OFFICE FURNITURE 3,877.61 3,608.00 2,000.00 CLASS TOTALS. . 5,017. 15 * 4, 934.00 * 2,000.00 * DEPARTMENT TOTALS. . 215,485 . 01** 289,674. 00** 501,750.00** 24 CITY OF WICHITA FALLS FINANCE ACCOUNTING TAX CORPORATION COURT UTILITY ACCOUNTING & COLLECTION 01A F4 l u. 0 -•-•011.11 \-1 M te, 1 ,p % (0) 0 ANNUAL BUDGET ACCOUNTING NO. 121 ACTUAL REVISED APPROVED DESCRIPTICN 1966.67 1967..68 1968-69 PERSONNEL SERVICES 41,542.72 * 45, 360.00 * 58,655.00 * SUPPLIES 2,472.59 * 3, 316.00 * 3,300.00 * MAINTENANCE & REPAIRS 97.03 * 149.00 * 175.00 * SERVICES 44,280.53 * 35,991.00 * 32,050.00 * SUNDRY CHARGES 125.00 * 180.00 * 180.00 * CAPITAL OUTLAY 10.00 * 468.00 * 305.00 * DEPARTMENT TCTALS. . 88,527.87** 85,464.00** 94,665.00** 25 CITY OF WICHITA FALLS ANNUAL BUDGET ACCOUNTING NO. 121 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 196768 1968-69 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 19,290.00 19, 149.00 22,413.00 4112 SALARIES, CLERICAL 18,979.91 21, 313.00 23, 573.00 4113 SALARIES , CPERATIONAL .00 1, 360.00 7, 999.00 4115 OVERTIME EARNINGS .00 .00 .00 4121 SOCIAL SECURITY 1 ,516.35 1, 600.00 2,316.00 4122 EMPLOYEES RETIREMENT 1 ,258.36 1, 364.00 1,621.00 4123 EMPLOYEES INSURANCE 498. 10 574.00 733.00 CLASS TOTALS. . 41, 542.72 * 45, 360.00 * 58,655.00 * SUPPLIES '220 OFFICE SUPPLIES 2,472.59 3, 316.00 3,300.00 CLASS TCTALS. . 2,472.59 * 3, 316.00 * 3,300.00 * MAINTENANCE 6 REPAIRS �320 MTN. OFFICE EQUIPMENT 97.03 149.00 175.00 CLASS TCTALS. . 97.03 * 149.00 * 175.00 * SERVICES 410 TELEPHONE SERVICE 1 ,001.77 997.00 1,000.00 430 SPECIAL SERVICES 40,864.00 31, 964.00 28,000.00 440 ASSOC. DUES ANC MEETINGS 561.00 994.00 1,000.00 460 RENTAL 1,853.76 2, 036.00 2,050.00 CLASS TCTALS. . 44,260.53 * 35, 991.00 * 32, 050.00 * SUNDRY CHARGES 522 INSURANCE 125.00 180.00 180.00 CLASS TOTALS. . 125.00 * 180.00 * 180.00 * CAPITAL OUTLAY 421 OFFICE EQUIPMENT 10.00 468.00 305.00 -, CLASS TCTALS. . 10.00 * 468.00 * 305.00 * DEPARTMENT TCTALS. . 88,527.87** 85, 464.00** 94,665.00** )J 1 26 i, CITY OF WICHITA FALLS ANNUAL BUDGET ACCOUNTING NO . 121 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 121-4111 SUPERVISION DIRECTOR OF FINANCE 1 1, 100 CHIEF ACCOUNTANT 1 762-800 $22,413 . 00 121-4112 CLERICAL 134 SUPERVISING ACCT . CLERK 2 389-474 144 SENIOR ACCOUNT CLERK 2 337-409 166 ACCOUNT CLERK 1 290-351 $23, 573 . 00 121-4113 OPERATIONAL 122 ADMINISTRATIVE AIDE 1 430-522 ACCOUNTANT 1 1 . 79/HR . $ 7, 999 . 00 TOTAL 8 1 $53, 985 . 00 27 CITY OF WICHITA FALLS ANNUAL BUDGET - TAX NO. 122 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 88,593.32 * 93, 663.00 * 103,850.00 * SUPPLIES 10,945.50 * 13, 061.00 * 10,950.00 * MAINTENANCE 6 REPAIRS 581.75 * 554.00 * 625.00 * SERVICES 36,531.80 * 14, 527.00 * 14,380.00 * SUNDRY CHARGES 220. 10 * 1, 100.00 * 500.00 * CAPITAL OUTLAY 2,775.30 * 2, 842.00 * 530.00 * DEPARTMENT TCTALS. . 139,647.77** 125, 747.00** 130,835.00** 28 CITY OF WICHITA FALLS ANNUAL BUDGET TAX NO. 122 ACTUAL REVISED APPROVED DESCRIPTICN 1966.67 1967.68 1968.69 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 9,600.00 9, 888.00 11,400.00 4112 SALARIES, CLERICAL 39,261.63 41, 525.00 44,055.00 4113 SALARIES, OPERATIONAL 32,031.26 33, 655.00 38,571.00 4114 SALARIES, OTHER 238.26 200.00 500.00 4115 OVERTIME EARNINGS 11.22 .00 .00 4121 SOCIAL SECURITY 3,435.68 3, 895.00 4,258.00 4122 EMPLOYEES RETIREMENT 2,764.69 3, 113.00 3,361.00 4123 EMPLOYEES INSURANCE 1 ,249.08 1, 385.00 1,705.00 4125 MEDICAL,SURGICAL EXPENSE 1.50 2.00 .00 CLASS TOTALS. . 88,593.32 * 93, 663.00 * 103, 850.00 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 342.98 350.00 450.00 4220 OFFICE SUPPLIES 10,602.52 12, 711 .00 10,500.00 CLASS TCTALS. . 10,945.50 * 13, 061 .00 * 10,950.00 * MAINTENANCE E REPAIRS 4310 MTN. MOTOR VEHICLES 292.54 300.00 325.00 4320 MTN. OFFICE EQUIPMENT 289.21 254.00 300.00 CLASS TCTALS. . 581.75 * 554.00 * 625.00 * SERVICES 4410 TELEPHONE SERVICE 2,070.71 2, 000.00 2,000.00 4430 SPECIAL SERVICES 2,006.00 3, 081 .00 4,600.00) 4431 MEDICAL EXAMINATIONS .00 22.00 .00 4440 ASSOC. DUES ANC MEETINGS 1 ,069.34 1, 184.00 1,000.00 4450 CCURT COST.ANC JURY FEES 4,926.25 6, 700.00 5, 500.00 4460 RENTAL 26,440.00 1, 440.00 1,080.00 4470 LEGAL ADVERTISING 19.50 100.00 200.00 CLASS TCTALS. . 36,531.80 * 14, 527.00 * 14,380.00 * SUNDRY CHARGES 4522 INSURANCE 220. 10 1, 100.00 5C0.00 CLASS TCTALS. . 220. 10 * 1, 100.00 * 500.00 * CAPITAL OUTLAY 5410 MOTOR VEHICLES 193.54 2, 105.00 .00 5421 OFFICE EQUIPMENT 2, 581.76 737.00 530.00 CLASS TCTALS. . 2,775. 30 * 2, 842.00 # 530.00 * DEPARTMENT TCTALS. . 139,647. 77## 125, 747.00** 130,835.00** 29 CITY OF WICHITA FALLS ANNUAL BUDGET — TAX NO. 122 PERSONNEL SCHEDULE IOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME — PART TIME .22-4111 SUPERVISION TAX ASSESSOR & COLLECTOR 1 950 $11,400 . 00 .22-4112 CLERICAL .34 SUPERVISING ACCOUNT CLERK 1 389-474 .62 SENIOR CASHIER 1 305-371 70 INTERMEDIATE CLERK STENO 1 290-353 80 INTERMEDIATE CLERK TYPIST 1 277-305 82 INTERMEDIATE CLERK 7 277-305 $44, 055 . 00 su" [22-4113 OPERATIONAL l20 SENIOR APPRAISER 2 522-634 l25 DELINQUENT TAX COLLECTOR 1 451-548 l30 APPRAISER 3 430-522 $38,571 . 00 L22-4114 EXTRA HELP AND ADJUSTMENTS DRAFTSMAN 1 500 , $ 500 . 00 TOTAL 18 1 $94, 526 . 00 1111 30 CITY OF WiCHITA FALLS ANNUAL BUDGET CORPORATION CCURT NO. 124 ACTUAL REVISED APPROVED DESCRIPTION 1966-67 1967-68 1968-69 PERSONNEL SERVICES 44,258.49 * 46,884.00 * 50,632.00 * SUPPLIES 1,983.41 * 2, 500.00 * 2,450.00 * MAINTENANCE E REPAIRS 99.75 * 169.00 * 350.00 * SERVICES 1,385. 38 * 2,080.00 * 2,810.00 * SUNDRY CHARGES .81 * 79.00 * 75.00 * CAPITAL OUTLAY 2,236.95 * 589.00 * .00 * DEPARTMENT TOTALS. . 49,964.79** 52, 301.00** 56,317.00** 31 (TFV OF VOMIT"' FAT T ANNUAL BUDGET CORPORATION CCURT NO. 124 ACTUAL REVISED APPROVED DESCRIPTION 1966-67 1967-68 1968-69 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 15,876.00 16, 344.00 17, 161.00 4112 SALARIES, CLERICAL 20,718.40 21, 782.00 23,423.00 4113 SALARIES , OPERATIONAL 4,378.50 5, 381 .00 5,936.00 4121 SOCIAL SECURITY 1 ,701.56 1, 780.00 2, 106.00 4122 EMPLOYEES RETIREMENT 1,013.30 984.00 1, 178.00 4123 EMPLOYEES INSURANCE 570.73 613.00 828.00 CLASS TOTALS. . 44,258.49 * 46, 884.00 * 50,632.00 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 91.49 200.00 250.00 4220 OFFICE SUPPLIES 1,891.92 2, 300.00 2,200.00 CLASS TCTALS. . 1,983.41 * 2, 500.00 * 2,450.00 * MAINTENANCE S REPAIRS 4310 MTN. MOTOR VEHICLES 63.54 84.00 200.00 ,Ii 4320 MTN. OFFICE ECUIPMENT 36.21 35.00 100.00 4321 .MTN. RADICS .00 50.00 50.00 CLASS TOTALS. . 99.75 * 169.00 * 350.00 * SERVICES 4410 TELEPHONE SERVICE 1, 169.09 1, 109.00 1,200.00 4430 SPECIAL SERVICES 137.00 735.00 750.00 4431 MEDICAL EXAMINATIONS 2.00 .00 .00 4440 ASSOC. DUES AND MEETINGS 77.29 236.00 860.00 CLASS TOTALS. . 1 , 385. 38 * 2, 080.00 * 2, 810.00 * SUNDRY CHARGES 4522 INSURANCE .81 79.00 75.00 CLASS TCTALS. . .81 * 79.00 * 75.00 * CAPITAL OUTLAY 5410 MOTOR VEHICLES 2,236.95 .00 .00 5430 RADIOS .00 589.00 .00 CLASS TCTALS. . 2,236.95 * 589.00 * .00 * DEPARTMENT TCTALS. . 49,964.79** 52, 301.00** 56,317.00** 32 wo nMry nr I'm/gum a r a„C ANNUAL BUDGET CORPORATION COURT NO. 124 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 124-4111 SUPERVISION CORPORATION COURT JUDGE 1 903 124 CORPORATION COURT CLERK 1 430-522 $17, 161 . 00 124-4112 CLERICAL 135 SUPERVISING ACCOUNT CLERK 1 353-430 180 INTERMEDIATE CLERK TYPIST 5 277-305 $23,423 . 00 124-4113 OPERATIONAL 121 CITY MARSHAL 1 430-522 $ 5, 936 . 00 TOTAL 9 $46, 520 . 00 33 rITV nr wV•urre rATTC SAL BUDGET UTILITY ACCOUNT AND CCLL NO. 125 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 104,458.09 * 111, 222.00 * 121,132.00 * SUPPLIES 30,506.61 * 31,471.00 * 29,550.00 * MAINTENANCE E REPAIRS 3,632.02 * 2, 325.00 * 2,500.00 * SERVICES 7,733.64 * 6, 660.00 * 6, 700.00 * SUNDRY CHARGES 465. 16 * 611.00 * 460.00 * 6 CAPITAL OUTLAY 5, 187.49 * 2, 679.00 * 1,700.00 * DEPARTMENT TOTALS. . 151 ,983.01** 154, 968.00** 162,042,00** / Pp } 3# _ OW .._F_. _XTT ANNUAL BUDGET UTILITY ACCOUNT AND CCLL NO. 125 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 4111 SALARIES , SUPERVISION 6,820.00 7, 284.00 7,081.00 4112 SALARIES, CLERICAL 42,925. 14 48, 274.00 51,910.00 4113 SALARIES , OPERATIONAL 44,875.46 45, 547.00 50,856.00 4114 SALARIES, CTHER 482.79 .00 .00 4115 OVERTIME EARNINGS 316.85 159.00 .00 4121 SOCIAL SECURITY 4,325.25 4, 437.00 5,251 .00 4122 EMPLOYEES RETIREMENT 2,892.98 3, 665.00 3,883.00 4123 EMPLOYEES INSURANCE 1 ,819.62 1, 850.00 2, 151.00 4125 MEDICAL, SURGICAL EXPENSE .00 6.00 .00 CLASS TCTALS. . 104,458.09 * 111, 222.00 * 121, 132.00 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 2, 143.20 2, 021.00 2,200.00 4211 MINOR TOOLS 343. 73 400.00 350.00 4220 OFFICE SUPPLIES 27,679.64 27, 850.00 26,500.00 42S0 CLOTHING SUPPLIES 340.04 1, 200.00 500.00 CLASS TCTALS. . 30,506.61 * 31, 471.00 * 29,550.00 * MAINTENANCE 6 REPAIRS 4310 MTN. MOTOR VEHICLES 3,260.85 1, 825.00 2,000.00 4320 MTN. OFFICE_ EQUIPMENT 202.47 300.00 300.00 4321 MTN. RADIOS 168.70 200.00 200.00 CLASS TCTALS. . 3,632.02 * 2, 325.00 * 2,500.00 * SERVICES 4410 TELEPHONE SERVICE 1 ,462.22 1, 500.00 1,500.00 4430 SPECIAL SERVICES 5,272. 10 4, 100.00 4, 100.00 4431 MEDICAL EXAMINATIONS 14.00 10.00 .00 4440 ASSOC. DUES ANC MEETINGS 168. 32 250.00 200.00 446C RENTAL 817.00 800.00 900.00 CLASS TCTALS. . 7 ,733.64 * 6, 660.00 * 6, 700.00 * SUNDRY CHARGES 4522 INSURANCE 465. 16 611 .00 460.0C CLASS TCTALS. . 465. 16 $ 611.00 * 460.00 * CAPITAL OUTLAY 52SC OTHER STRUCT. AND IMPS. 108. 35 200.00 .00 5410 MOTOR VEHICLES 2 ,822.89 1, 591 .00 1, 700.00 5421 OFFICE EQUIPMENT 2,256.25 551 .00 .00 543C RADIOS .00 105.00 .00 54SC OTHER EQUIPMENT .00 232.00 .00 CLASS TOTALS. . 5, 187.49 * 2, 679.00 * 1, 700.00 * DEPARTMENT TCTALS. . 151 ,983.01** 154, 968.CO** 162,042.00** 35 err., nr vnn•=nw■ w:••d• ANNUAL BUDGET UTILITY COLLECTIONS NO. 125 PERSONNEL SCHEDULE )B TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME J 25-4111 SUPERVISION + x 10 UTILITY OFFICE SUPV. 1 576-699 $ 7, 081 . 00 25-4112 CLERICAL 26 CUSTOMER SERVICE SUPV. 1 430-522 40 CUSTOMER SERVICE REP . 1 371-451 56 SENIOR CLERK TYPIST 1 320-389 62 SENIOR CASHIER 2 305-371 66 ACCOUNT CLERK 1 290-353 82 INTERMEDIATE CLERK 4 277-305 86 CASHIER 1 277-305 88 CLERK 2 251-277 $51, 910 . 00 25-4113 OPERATIONAL I 38 SENIOR METER READER 1 371-451 42 SENIOR METER SERVICEMAN 4 371-451 58 METER READER 6 320-389 $50,856 . 00 TOTAL 25 $109, 847 . 00 36 PUBLIC SAFETY PUBLIC SAFETY - CIVIL DEFENSE POLICE FIRE FIRE MARSHAL ANIMAL CONTROL AIRPORT (1:11A Fil 4,•)` a _ 4 e eibb ii, :i.: I p 4‘ o 4401 ANNUAL BUDGET - PUBLIC SAFETY-SAFETYEC.D. NO. 235 ACTUAL REVISED APPROVED DESCRIPTION 1966-67 1967-68 1968-69 PERSONNEL SERVICES 9,848.09 * 10,640.00 * 32,238.00 * SUPPLIES 591.69 * 680.00 * 1,650.00 * MAINTENANCE 6 REPAIRS 287.99 * 458.00 * 975.00 * SERVICES 1,422.04 * 1,916.00 * 3,200.00 * SUNDRY CHARGES 73.84 * 132.00 * 130.00 * CAPITAL OUTLAY 500.00 * 133.00 * .00 * DEPARTMENT TOTALS. . 12,723.65** 13,959.00** 38, 193.00** 37 ___......._._ . /►r IN MPNITIN. 1e.../a ANNUAL BUDGET - PUBLIC SAFETY-SAFETYSC.D. NO. 235 ACTUAL REVISED APPROVED DESCRIPTION 1966-67 1967-68 1968-69 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 5,681.00 6, 189.00 19,483.00 4112 SALARIES, CLERICAL 3,286.41 3, 564.00 4,448.00 4113 SALARIES CPERAIONAL .00 .00 5,801.00 4115 OVERTIME EARNINGS 11.60 .00 .00 4121 SOCIAL SECURITY 393.27 429.00 1,220.00 4122 EMPLOYEES RETIREMENT 327.09 314.00 951.00 4123 EMPLOYEES INSURANCE 148.72 144.00 335.00 CLASS TOTALS. . 9,848.09 * 10, 640.00 * 32,238.00 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 116.96 116.00 325.00 4220 OFFICE SUPPLIES 237.84 321.00 1,000.00 4222 EDUCATIONAL-REC. SUPPLIES 209.84 233.00 250.00 4297 OTHER SUPPLIES 27.05 10.00 75.00 CLASS TOTALS. . 591.69 * 680.00 * 1,650.00 * MAINTENANCE E REPAIRS 4310 MTN. MOTOR VEHICLES 72.54 243.00 500.00 4320 MTN. OFFICE EQUIPMENT .00 .00 50.00 4321 MTN. RADICS 215.45 195.00 400.00 4322 MTN. INSTUMENTS,APPARATUS .00 20.00 25.00 CLASS TOTALS. . 287.99 * 458.00 * 975.00 * SERVICES ' 4410 TELEPHONE SERVICE 1,281.00 1, 428.00 1,800.00 4440 ASSOC. DUES AND MEETINGS 141.04 488.00 1,400.00 CLASS TOTALS. . 1 ,422.04 * 1, 916.00 * 3,200.00 * m`, SUNDRY CHARGES 4522 INSURANCE 73.84 132.00 130.00 CLASS TOTALS. . 73.84 * 132.00 * 130.00 * CAPITAL OUTLAY 5431 INSTRUMENTS,APPARATUS 500.00 133.00 .00 CLASS TOTALS. . 500.00 * 133.00 * .00 * DEPARTMENT TOTALS. . 12,723.65** 13, 959.00** 38, 193.00** 38 ANNUAL BUDGET PUBLIC SAFETY (CIVIL DEFENSE) NO. 235 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 235-4111 SUPERVISION DIRECTOR OF PUBLIC SAFETY 1 1, 055 514 CITY SAFETY OFFICER 1 497-605 $19,483 . 00 235-4112 CLERICAL 146 SENIOR CLERK STENO 1 337-409 $ 4,448 . 00 235-4113 OPERATIONAL 122 ADMINISTRATIVE AIDE 1 430-522 $ 5, 801 . 00 TOTAL 4 $29,732 . 00 39 ANNUAL BUDGET POLICE NO. 232 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 820,074.54 * 838, 788.00 * 959,884.00 * SUPPLIES 57,333.41 * 59, 159.00 * 59,350.00 * MAINTENANCE 8 REPAIRS 36,469.05 * 32, 890.00 * 32,550.00 * SERVICES 27,027.76 * 25,466.00 * 27,540.00 * SUNDRY CHARGES 3,282. 10 * 4, 430.00 * 3,300.00 * CAPITAL OUTLAY 29,279.41 * 41,672.00 * 41,400.00 * SUB-TOTALS. . 973,466.27**1 ,002, 405.00**1, 124,024.00** LESS UNDERSTAFFING .00 15, 000.00- 15,000.00- DEPARTMENT TOTALS. . 973,466.27** 987, 405.00**1,109,024.00** .01 } h ; 40 ANNUAL BUDGET ---- --- -- POLICE NO. 232 ACTUAL REVISED APPROVED DESCRIPTION 1966-67 1967-68 1968-69 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 11 ,292.00 11, 616.00 12, 167.00 4112 SALARIES, CLERICAL 79,331.77 86, 224.00 96,237.00 4113 SALARIES, OPERATIONAL 673,592.43 688, 981.00 800, 165.00 4115 OVERTIME EARNINGS 15,019.39 10, 348.00 .00 4121 SOCIAL SECURITY 3,040.56 3, 324.00 4, 192.00 4122 EMPLOYEES RETIREMENT 27,995.35 28, 176.00 34,566.00 4123 EMPLOYEES INSURANCE 9,736.05 10, 047.00 12,557.00 4125 MEDICAL,SURGICAL EXPENSE 66.99 72.00 .00 CLASS TOTALS. . 820,074.54 * 838, 788.00 * 959, 884.00 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 26,638.70 27, 122.00 27,000.00 4211 MINOR TOOLS 525.22 600.00 600.00 4220 OFFICE SUPPLIES 6,784.36 8, 300.00 7,200.00 4222 EDUCATIONAL-REC. SUPPLIES 497.34 275.00 750.00 4230 CLEANING SUPPLIES 2,349.60 2, 494.00 2,400.00 4232 .CHEMICAL SUPPLIES 78.53 150.00 200.00 4290 CLOTHING SUPPLIES 17,584.33 17, 668.00 18, 700.00 4297 OTHER SUPPLIES 2,875.33 2, 550.00 2,500.00 CLASS TOTALS. . 57,333.41 * 59, 159.00 * 59,350.00 * MAINTENANCE E REPAIRS 4310 MTN. MOTOR VEHICLES 29,951.24 25, 382.00 25,500.00 4312 MTN. MACH,TOOLS, IMPLS. 140.26 152.00 150.00 4320 MTN. OFFICE ECUIPMENT 1,485.28 1, 481.00 1,500.00 4321 MTN. RADIOS 3,857.34 4, 074.00 4, 100.00 4322 MTN. INSTUMENTS,APPARATUS 100.90 495.00 150.00 4343 MTN. HEATING,AIR COND. 186.17 390.00 400.00 4350 MTN. BUILDINGS 403.03 412.00 450.00 4357 MTN. OTH. STRUCT. IMPV. 344.83 504.00 300.00 CLASS TOTALS. . 36,469.05 * 32, 890.00 * 32,550.00 * SERVICES 4410 TELEPHONE SERVICE 7,841.61 7, 077.00 7,300.00 4411 ELECTRIC SERVICE 8,885.20 7, 800.00 8,300.00 4412 GAS SERVICE 246.26 650.00 500.00 4413 WTR, SWR,SANIT. SERVICE 380.70 350.00 350.00 4430 SPECIAL SERVICES 184. 15 575.00 600.00 4431 MEDICAL EXAMINATIONS 725.00 765.00 800.00 4440 ASSOC. DUES ANC MEETINGS 1,853.68 2, 111.00 3,090.00 4460 RENTAL 300.00 300.00 600.00 4497 SUPPORT OF PRISONERS 6,611. 16 5, 838.00 6,000.00 CLASS TOTALS. . 27,027.76 * 25,466.00 * 27,540.00 * SUNDRY CHARGES 4522 INSURANCE 3,267. 10 4,430.00 3,300.00 4557 OTHER SUNDRY CHARGES 15.00 .00 .00 CLASS TOTALS. . 3,282. 10 * 4, 430.00 * 3,300.00 * 41 CITY OF WICHITA FALLS ANNUAL BUDGET I POLICE NO. 232 1 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 `U" CAPITAL OUTLAY 5410 MOTOR VEHICLES 24,578. 15 38, 389.00 36,700.00 5412 MACH. , TOCLS, IMPLEMENTS .00 340.00 .00 5430 RADIOS 3,042.50 2, 943.00 3, 150.00 5431 INSTRUMENTS,APPARATUS 226.33 .00 1, 550.00 as 5490 OTHER EQUIPMENT 1 ,432.43 .00 .00 CLASS TOTALS. . 29.279.41 * 41, 672.00 * 41,400.00 * SUB—TOTALS. . 973,466.27**1,002, 405.00**1, 124,024.00** LESS UNDERSTAFFING .00 15, C00.00— 15,000.00— DEPARTMENT TOTALS. . 973,466.27** 987,405.00**1, 109,024.00** I 1 I I 42 r 1?! CITY OF WTCHITA FALLS ANNUAL BUDGET POLICE NO. 232 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 232-4111 SUPERVISION POLICE CHIEF 1 1, 012 $12, 167 . 00 232-4112 CLERICAL 529 POLICE WOMAN 3 485 169 DISPATCHER-CLERK 20 305-371 $96, 237 . 00 232-4113 OPERATIONAL 501 POLICE CAPTAIN 2 736 510 POLICE LIEUTENANT 5 669 518 POLICE SERGEANT 19 607 528 POLICE OFFICER 88 471-563 665 EQUIPMENT SERVICEMAN 1 305-337 680 JANITOR 2 277-305 $800, 165 . 00 TOTAL 141 $908, 569 . 00 APPROVED SALARY FIGURES INCLUDE LONGEVITY 43 rITV nr wTrWVT A P 1 T T c ANNUAL BUDGET ' FIRE NO. 233 1 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 781,417.42 * 809, 752 .00 * 899,049.00 * SUPPLIES 16,944. 11 * 18, 424.00 * 18, 850.00 * MAINTENANCE E REPAIRS 10,415.43 * 9, 492.00 * 9,675.00 * SERVICES 45, 712.49 * 44, 702.00 * 44,050.00 * SUNDRY CHARGES 2,505.89 * 2, 783.00 * 2, 700.00 * CAPITAL OUTLAY 39,441.05 * 6, 087.00 * 2,475.00 * SUB-TCTALS. . 896,436.39** 891, 240.00** 976, 799.00** LESS UNDERSTAFFING .00 7, 500.00.- 7,500.00- DEPARTNENT TCTALS. . 896,436.39** 883, 740.00** 969,299.00** 44 (10 nrry nv tan,'vrr a S.a T T ANNUAL BUDGET FIRE NO. 233 ACTUAL REVISED APPROVED DESCRIPTION 1966-67 1967-68 1968-69 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 9,540.00 9, 936.00 10,433.00 4112 SALARIES, CLERICAL 3,732.00 4, 100.00 4,582.00 4113 SALARIES, OPERATIONAL 712,472. 14 737,444.00 818,331.00 4114 SALARIES, OTHER 51.20 2, 500.00 2,822.00 4115 OVERTIME EARNINGS 2,018.21 1, 720.00 .00 4121 SOCIAL SECURITY 165.80 314.00 375.00 4122 EMPLOYEES RETIREMENT 43,431.29 42, 859.00 49,389.00 4123 EMPLOYEES INSURANCE 9,622.12 9, 956.00 13, 117.00 4125 MEDICAL,SURGICAL EXPENSE 384.66 923.00 .00 CLASS TOTALS. . 781,417.42 * 809, 752.00 * 899,049.00 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 3,490.14 3, 500.00 3,200.00 4211 MINOR TOOLS 418.52 950.00 900.00 4220 OFFICE SUPPLIES 315.53 578.00 450.00 4222 EDUCATIONAL-REC. SUPPLIES 224.05 250.00 250.00 4230 CLEANING SUPPLIES 2,669.40 2, 700.00 2,600.00 4232 CHEMICAL SUPPLIES 212.98 200.00 250.00 4234 BOTANICAL SUPPLIES 94.99 46.00 .00 4290 CLOTHING SUPPLIES 9,413.84 10, 000.00 11,000.00 4297 OTHER SUPPLIES 104.66 200.00 200.00 CLASS TOTALS. . 16,944. 11 * 18,424.00 * 18,850.00 * MAINTENANCE E REPAIRS 4310 MTN. MOTOR VEHICLES 4,347.42 3, 800.00 4,000.00 4312 MTN. MACH,TOOLS, IMPLS. 422.21 505.00 450.00 4320 MTN. OFFICE ECUIPMENT 85.74 75.00 75.00 4321 MTN. RADIOS 2,903.88 2, 800.00 2,800.00 4322 MTN. INSTUNENTS,APPARATUS 936.71 1, 000.00 1,000.00 4343 MTN. HEATING,AIR COND. 738.53 250.00 250.00 4350 MTN. BUILDINGS 980.94 1, 062.00 1,000.00 4367 MTN. FIRE HYDRANTS .00 .00 100.00 CLASS TOTALS. . 10,415.43 * 9, 492.00 * 9,675.00 * SERVICES 4410 TELEPHONE SERVICE 34,270.58 34, 000.00 34,000.00 4411 ELECTRIC SERVICE 6,850.54 6, 400.00 5,900.00 4412 GAS SERVICE 1,337.34 1, 590.00 I,500.00 4413 WTR,SWR,SANIT. SERVICE 1 ,064. 13 900.00 900.00 4431 MEDICAL EXAMINATIONS 1,210.00 750.00 750.00 4440 ASSOC. DUES ANC MEETINGS 779.90 1, 062.00 1,000.00 4460 RENTAL 200.00 .00 .00 CLASS TOTALS. . 45,712.49 * 44, 702.00 * 44,050.00 * SUNDRY CHARGES 4522 INSURANCE 2,505.89 2, 783.00 2,700.00 CLASS TOTALS. . 2,505.89 * 2,783.00 * 2,700.00 * CAPITAL OUTLAY 45 CITY OF WICHITA FALLS ANNUAL BUDGET FIRE NO. 233 ACTUAL REVISED APPROVED DESCRIPTION 1966.•67 19674.68 1968�69 5121 NALKS,DRIVES,FENCES 279.00 .00 .00 5410 MOTOR VEHICLES 38,658.02 2,404.00 2, 100.00 5412 MACH. , TOOLS, IMPLEMENTS .00 1, 708.00 .00 5431 INSTRUMENTS,APPARATUS 308.53 1, 706.00 375.00 5490 OTHER EQUIPMENT 195.50 269.00 .00 CLASS TOTALS. . 39,441.05 * 6,087.00 * 2,475.00 * 64. SUBTOTALS. . 896,436.39** 891, 240.00** 976,799.00** LESS UNDERSTAFFING .00 7, 500.00— 7, 500.00— "r DEPARTMENT TOTALS. . 896,436.39** 883, 740.00** 969,299.00** o weo 46 CITY OF WICHITA FALLS ANNUAL BUDGET FIRE NO. 233 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 233-4111 SUPERVISION FIRE CHIEF 1 817 $10,433 . 00 233-4112 CLERICAL 146 SENIOR CLERK STENO 1 337-409 $ 4, 582 . 00 233-4113 OPERATIONAL 508 ASST. FIRE CHIEF 1 652 512 FIRE BATTALION CHIEF 4 573 520 FIRE CAPTAIN 9 550 521 ALARM MAINT . MECHANIC 1 550 522 FIRE LIEUTENANT 18 524 523 COMMUNICATIONS SUPV. 1 524 524 FIRE EQUIPMENT OPERATOR 48 497 525 COMMUNICATION OPERATOR 3 497 532 FIREMAN 47 415-474 $818, 331 . 00 233-4114 EXTRA HELP AND ADJUSTMENTS $ 2, 822 . 00 TOTAL 134 $836, 168 . 00 APPROVED SALARY FIGURES INCLUDE LONGEVITY 47 CITY OF WICHITA FALLS ANNUAL BUDGET FIRE MARSHAL NO. 234 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 28,509.73 * 30, 849.00 * 32,974.00 * SUPPLIES 1,206.35 * 1,600.00 * 1,750.00 * MAINTENANCE E REPAIRS 808.60 * 1, 034.00 * 1, 185.00 * SERVICES 751.96 * 777.00 * 750.00 * SUNDRY CHARGES 147.47 * 344.00 * 300.00 * CAPITAL OUTLAY .00 * .00 * 2, 150.00 * DEPARTMENT TOTALS. . 31,424. 11** 34, 604.00** 39, 109.00** 111 I I I 48 CITY OF WICHITA FALLS ANNUAL BUDGET FIRE MARSHAL NO. 234 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 6,465.00 6, 912.00 7,349.00 4113 SALARIES, OPERATIONAL 19,063.68 20, 709.00 22,671.00 4115 OVERTIME EARNINGS 579.27 710.00 .00 4121 SOCIAL SECURITY 1 , 140.32 1, 218.00 1,419.00 4122 EMPLOYEES RETIREMENT 910.21 920.00 1,050.00 4123 EMPLOYEES INSURANCE 351.25 374.00 485.00 4125 MEDICAL, SURGICAL EXPENSE .00 6.00 .00 CLASS TOTALS. . 28,509.73 * 30, 849.00 * 32,974.00 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 733.88 800.00 900.00 4220 OFFICE SUPPLIES 84. 14 150.00 200.00 4290 CLOTHING SUPPLIES 388.33 650.00 650.00 CLASS TOTALS. . 1 ,206.35 * 1,600.00 * 1,750.00 MAINTENANCE C REPAIRS 4310 MTN. MOTOR VEHICLES 804.89 959.00 900.00 4320 MTN. OFFICE ECUIPMENT .00 .CO 35.00 4321 MTN. RADIOS .00 50.00 225.00 4322 MTN. INSTUMENTS,APPARATUS 3.71 25.00 25.00 CLASS TOTALS. . 808.60 * 1, 034.00 * 1, 185.00 * SERVICES 441C TELEPHONE SERVICE 486.31 515.00 500.00 4431 MEDICAL EXAMINATIONS .00 2.00 .00 4440 ASSOC. DUES ANC MEETINGS 265.65 260.00 250.00 CLASS TOTALS. . 751.96 * 777.00 * 750.00 SUNDRY CHARGES 4522 INSURANCE 147.47 344.00 300.00 CLASS TOTALS. . 147.47 * 344.00 * 300.00 * CAPITAL OUTLAY 5410 MOTOR VEHICLES .00 .00 2, 150.00 CLASS TCTALS. . .00 * .00 * 2, 150.00 * DEPARTMENT TOTALS. . 31 ,424. 11** 34, 604.00** 39, 109.00** 49 CITY OF WICHITA FALLS ANNUAL BUDGET - I I FIRE MARSHAL I NO. 234 PERSONNEL SCHEDULE DB TITLE AND CODE PERSONNEL PAY RANGE APPROVED I FULL TIME - PART TIME 34-4111 SUPERVISION ' 16 FIRE MARSHAL 1 497-605 $ 7, 349 . 00 34-4113 OPERATIONAL 1 17 ASSISTANT FIRE MARSHAL 1 451-548 26 FIRE PREVENTION INSPT . 3 389-474 $22,671 . 00 TOTAL 5 $30, 020 . 00 I 50 CITY OF WiCHITA FALLS ANNUAL BUDGET ANIMAL CCNTRCL NO. 238 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 16,591.55 * 17, 728.00 * 19,427.00 * SUPPLIES 2,560.91 * 2,499.00 * 2,540.00 * MAINTENANCE E REPAIRS 3,090.40 * 2, 129.00 * 1,600.00 * SERVICES 607.40 * 401.00 * 500.00 * SUNDRY CHARGES 191.06 * 444.00 * 450.00 * CAPITAL OUTLAY 155.21 * 2, 238.00 * 1,650.00 * DEPARTMENT TOTALS. . 23, 196.53** 25, 439.00** 26, 167.00** 51 PRTV AL' 1111TP•LTTT 8 V f1 T T 0 ANNUAL BUDGET - ANIMAL CONTRCL NO. 238 ACTUAL REVISED APPROVED DESCRIPTICN 1966.67 1967.68 1968-69 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 3,924.00 4, 740.00 5, 153.00 4113 SALARIES, OPERATIONAL 10,279.89 10, 703.00 11,837.00 4115 OVERTIME EARNINGS 925.48 790.00 700.00 4121 SOCIAL SECURITY 636.89 710.00 839.00 4122 EMPLOYEES RETIREMENT 533.10 510.00 613.00 1 4123 EMPLOYEES INSURANCE 292. 19 275.00 285.00 CLASS TOTALS. . 16,591.55 * 17, 728.00 * 19,427.00 * u0' SUPPLIES i„ 4210 MOTOR VEHICLE SUPPLIES 1,348.95 1, 318.00 1,350.00 4211 MINOR TOOLS 122.77 150.00 150.00 4220 OFFICE SUPPLIES 150.40 129.00 150.00 G...� 4230 CLEANING SUPPLIES 87.56 115.00 100.00 4232 CHEMICAL SUPPLIES 116.66 138.00 140.00 ,,, 4290 CLOTHING SUPPLIES 226.24 249.00 250.00 4297 OTHER SUPPLIES 508.33 400.00 400.00 0 CLASS TCTALS. . 2,560.91 * 2, 499.00 * 2,540.00 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 2,671.93 1,660.00 1,200.00 4312 MTN. MACH ,TOOLS, IMPLS. 7.84 12.00 25.00 4321 MTN. RADICS 260.48 272.00 250.00 ,?,� 4343 MTN. HEATING,AIR CCND. 7.28 35.00 50.00 4350 MTN. BUILDINGS 142.87 150.00 75.00 CLASS TCTALS. . 3,090.40 * 2, 129.00 * 1,600.00 * 4 SERVICES 4410 TELEPHONE SERVICE 198.33 135.00 150.00 4411 ELECTRIC SERVICE 254.70 185.00 200.00 4412 GAS SERVICE 65.57 75.00 100.00 4431 MEDICAL EXAMINATIONS 2.00 6.00 .00 4440 ASSOC. DUES AND MEETINGS 9.55 .00 .00 4470 LEGAL ADVERTISING 77.25 .00 50.00 CLASS TOTALS. . 607.40 * 401.00 * 500.00 * SUNDRY CHARGES ',a 4522 INSURANCE 191.06 444.00 450.00 CLASS TCTALS. . 191.06 * 444.00 * 450.00 * CAPITAL OUTLAY 5410 MOTOR VEHICLES .00 1,591.00 1,650.00 5430 RADIOS .00 515.00 .00 ly 5431 INSTRUMENTS,APPARATUS 155.21 132.00 .00 CLASS TOTALS.. 155.21 * 2, 238.00 * 1,650.00 * DEPARTMENT TOTALS. . 23, 196.53** 25, 439.00** 26,167.00** 52 _ nfw nr vR/+Lny1 rI11 Q ANNUAL BUDGET ANIMAL CONTROL NO. 238 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 238-4111 SUPERVISION 536 ANIMAL WARDEN 1 353-430 $ 5, 153 . 00 238-4112 CLERICAL 542 ASSISTANT ANIMAL WARDEN 3 305-337 $ 11, 837 . 00 238-4115 OVERTIME $ 700 . 00 TOTAL 4 $17, 690 . 00 53 ANNUAL BUDGET -- - AIRPORT NO. 219 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 28,593.30 * 28, 874.00 * 32,004.00 * SUPPLIES 1,459.24 * 1, 875.00 * 1,875.00 * ua MAINTENANCE E REPAIRS 2, 174.36 * 1, 977.00 * 6,700.00 * SERVICES 12,789.57 * 14, 307.00 * 14,250.00 * SUNDRY CHARGES 1, 164.53 * 1, 883.00 * 1,885.00 * k CAPITAL OUTLAY 746.60 * 412.00 * .00 * DEPARTMENT TOTALS. . 46,927.60** 49, 328.00** 56,714.00** 61, ff 54 ?4 ANNUAL BUDGET AIRPORT NO. 219 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 9,000.00 9, 270.00 9,734.00 4112 SALARIES, CLERICAL 3,440.00 3, 705.00 4, 103.00 4113 SALARIES, OPERATIONAL 10,890.93 11, 422 .00 14, 363.00 4115 OVERTIME EARNINGS 1,456.37 2, 132.00 1 ,000.00 4121 SOCIAL SECURITY 991. 14 1, 025.00 1,266.00 4122 EMPLOYEES RETIREMENT 676.01 945.00 1,058.00 4123 •EMPLOYEES INSURANCE 359.35 375.00 480.00 4125 MEDICAL ,SURGICAL EXPENSE 1,779.50 .00 .00 CLASS TCTALS. . 28,593.30 * 28, 874.00 * 32,004.00 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 169.02 175.00 175.00 4211 MINOR TOOLS 53.4b 50.00 100.00 4220 OFFICE SUPPLIES 386.49 400.00 400.00 4230 CLEANING SUPPLIES 707.75 1, 100.00 1,000.00 4290 CLOTHING SUPPLIES 142.52 150.00 200.00 CLASS TCTALS. . 1 ,459.24 * 1, 875.00 * 1,875.00 * MAINTENANCE C REPAIRS 4310 MTN. MOTOR VEHICLES 148.59 312.00 150.00 4320 MTN. OFFICE EQUIPMENT 36.21 100.00 150.00 4321 MTN. RADICS 89.80 65.00 .00 4332 MTN. OTHER EOLIPMENT .00 .00 200.00 4343 MTN. HEATING,AIR CCND. 292.53 350.00 700.00 4350 MTN. BUILDINGS 1,298.93 1, 150.00 1,000.00 4357 MTN. OTH. STRLCT. IMPV. .00 .00 4, 500.00 43E4 MTN. RESERVCIRS,STG.TANKS 308.30 .00 .00 CLASS TOTALS. . 2, 174.36 * 1, 977.00 * 6,700.00 * SERVICES 4410 TELEPHONE SERVICE 430.08 800.00 600.00 4411 ELECTRIC SERVICE 5, 319.56 6, 000.00 6,000.00 4412 GAS SERRVICE 505.89 900.00 900.00 4413 WTR , ShR, SANIT. SERVICE 1 ,255. 18 650.00 650.00 4430 SPECIAL SERVICES 200.00 97.00 .00- 4431 MEDICAL EXAMINATIONS .00 .CO .00 444C ASSOC. DUES ANC MEETINGS 597.51 1, 000.00 1,200.00 446C RENTAL 4,481.35 4, 860.00 4,900.00 CLASS TCTALS. . 12, 789.57 * 14, 307.00 * 14, 250.00 * SUNDRY CHARGES 4522 INSURANCE 1 , 164.53 1, 883.00 1,885.00 CLASS TCTALS. . 1, 164.53 * 1, 883.00 * 1, 885.00 * CAPITAL OUTLAY 5210 BUILDINGS .00 .00 .00 5412 MACH. , TCCLS, IMPLEMENTS 746.60 .00 .00 5421 OFFICE EQUIPMENT .00 412.00 .00 55 ANNUAL BUDGET +zit AIRPORT NO. 219 ACTUAL REVISED APPROVED DESCRIPTION 1966-67 1967-68 1968-69 ' CLASS TOTALS. . 746.60 * 412.00 * .00 * DEPARTMENT TOTALS. . 46,927.60** 49, 328.00** 56,714.00** it I 1 1 ANNUAL BUDGET AIRPORT NO. 219 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 219-4111 SUPERVISION AIRPORT MANAGER 1 812 $ 9, 734. 00 219-4112 CLERICAL 166 ACCOUNT CLERK 1 290-353 $ 4, 103 . 00 219-4113 OPERATIONAL 661 BUILDING MAINT. MAN 1 305-337 680 JANITOR 3 277-305 $14, 363 . 00 219-4115 OVERTIME $ 1, 000 . 00 TOTAL 6 $29, 200 . 00 57 MTV nF W V''UTT A PAT T PUBLIC WORKS ENGINEERING INSPECTION PROPERTY AGENT STREET MAINTENANCE SANITATION 01A F,1l - ( l .dap ,ram a J � 0 ANNUAL BUDGET ENGINEERING NO. 341 ACTUAL REVISED APPROVED DESCRIPTION 1966.67 1967.068 1968a69 PERSONNEL SERVICES 107,943.62 * 119, 521.00 * 133,676.00 * SUPPLIES 6, 197.99 * 7,470.00 * 7,500.00 * MAINTENANCE 6 REPAIRS 2,463.68 * 4, 725.00 * 2,975.00 * SERVICES 5,248.92 * 4, 174.00 * 3,300.00 * SUNDRY CHARGES 841.77 * 1, 094.00 * 1,050.00 * CAPITAL OUTLAY 1,901.45 * 2, 274.00 * 6,900.00 * DEPARTMENT TOTALS. . 124,597.43** 139, 258.00** 155,401.00** 58 MTV AV WT(WTA PAT,TC ANNUAL BUDGET ENGINEERING NO. 341 ACTUAL REVISED APPROVED DESCRIPTICS 1966�67 1967-68 1968-69 PERSONNEL SERVICES all SALARIES, SUPERVISIGN 22,673.65 25, 117.00 28,455.00 1112 SALARIES, CLERICAL 4,783.76 3, 942.00 4, 347.00 1113° SALARIES, OPERATIONAL 69,479.67 77, 746.00 85, 751.00 1115 OVERTIME EARNINGS 2,959.55 3, 858.00 3,900.00 p121 SOCIAL SECURITY 3,986.29 4, 468.00 5,229.00 a22 EMPLOYEES RETIREMENT 2,708. 19 2, 840.00 4, 319.00 123 EMPLOYEES INSURANCE 1 , 352.51 1, 545.00 1,675.00 125 MEDICAL, SURGICAL EXPENSE .00 5.00 .00 CLASS TOTALS. . 107,943.62 * 119, 521.00 * 133,676.00 * SUPPLIES 210 MOTOR VEHICLE SUPPLIES 2,277. 13 2, 300.00 2,400.00 211 MINOR TOOLS 1,205.52 1, 500.00 1,5C0.00 220 OFFICE SUPPLIES 2,710.00 3, 670.00 3,600.00 297 OTHER SUPPLIES 5. 34 .00 .00 CLASS TCTALS. . 6, 197.99 * 7, 470.00 * 7,500.00 * MAINTENANCE & REPAIRS 310 MTN. MOTOR VEHICLES 1,917.27 3, 888.00 2,000. 00 320 MTN. OFFICE EQUIPMENT 93.42 150.00 300.00 321 MTN. RADICS 230.42 370.00 300.00 322 MTN. INSTUMENTS,APPARATUS 197.93 287.00 300.00 343 MTN. HEATING,AIR COND. .00 22.00 25.00 350 MTN. BUILDINGS 24.64 8.00 50.00 CLASS TCTALS. . 2,463.68 * 4, 725.00 * 2,975.00 * SERVICES 410 TELEPHONE SERVICE 1 ,853.85 1, 900.00 1, 700.00 413 ITR, Shp, SANIT. SERVICE 15. 11 .00 .00 430 SPECIAL SERVICES 1,599.48 250.00 .00 431 MEDICAL EXAMINATIONS 22.00 24.00 .00 440 ASSOC. DUES ANC MEETINGS 1 ,592.08 2, 000.00 1 ,600.00 470 LEGAL ADVERTISING 166.40 .00 .00 CLASS TCTALS. . 5,248.92 * 4, 174.00 * 3, 300.00 * SUNDRY CHARGES 522 INSURANCE 841.77 1, 094.00 1,050.00 CLASS TCTALS. . 841 .77 * 1, 094.00 * 1,050.00 * CAPITAL OUTLAY 210 BUILDINGS .00 .CO 1,000.00 340 HEATING & AIR CCND. .00 .00 1, 500.00 't1C MOTOR VEHICLES .00 2, 174.00 3, 500.00 .21 OFFICE EQUIPMENT .00 .00 900.00 .31 INSTRUMENTS,APPARATUS 1 ,901.45 100.00 .00 CLASS TCTALS. . 1 ,901 .45 * 2, 274.00 * 6,900.00 DEPARTMENT TCTALS. . 124, 597.43** 139, 258.00** 155,401.00** 59 P'TTV AF WT!'UTT 11 V I T T a ANNUAL BUDGET - ENGINEERING NO. 341 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 341-4111 SUPERVISION DIRECTOR OF PUBLIC WORKS 1 1,400 CITY ENGINEER 1 971 $28,455 . 00 341-4112 CLERICAL 146 SENIOR CLERK STENO 1 337-409 $ 4, 347 . 00 341-4113 OPERATIONAL 408 CIVIL ENGINEER ASST. x' 634-771 416 FIELD SUPERINTENDENT -r 634-771 417 SR. SURVEY PARTY CHIEF .Y 548-666 426 SR. ENGINEERING DRAFTSMAN -r 497-605 430 SURVEY PARTY CHIEF 1 522-634 432 SR. CONST. INSPECTOR 522-634 438 ENGINEERING DRAFTSMAN 1 371-430 442 SR . ENGINEERING AIDE 1 371'430 446 ENGINEERING AIDE 5 394-337 122 ADMINISTRATIVE AIDE 1 430-522 $85, 751 . 00 341-4115 OVERTIME $ 3, 900 . 00 TOTAL 18 $122,453 . 00 60 ANNUAL BUDGET INSPECTION NO. 342 ACTUAL REVISED APPROVED DESCRIPTICN 1966467 1967..68 1968-69 PERSONNEL SERVICES 45,448.87 * 46, 115.00 * 50,065.00 * SUPPLIES 2,264.00 * 1, 992.00 * 2,350.00 * MAINTENANCE 6 REPAIRS 1,721.70 * 1, 225.00 * 1,425,00 * SERVICES 1,733.00 * 1,951.00 * 1,545.00 * SUNDRY CHARGES 518.57 * 500.00 * 400.00 * CAPITAL OUTLAY 2,509.26 * 3, 182.00 * 1,915.00 * DEPARTMENT TOTALS. . 54, 195.40** 54, 965.00** 57, 700.00** ,tl 61 ANNUAL BUDGET - . INSPECTION NO. 342 ACTUAL REVISED APPROVED DESCRIPTICN 1966.67 1967.68 1968.69 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 7,764.00 8, 388.00 8,807.00 4112 SALARIES, CLERICAL 3,924.00 4, 044.00 4,246.00 4113 SALARIES, OPERATIONAL 30, 110.00 30,020.00 32,614.00 4121 SOCIAL SECURITY 1,804.81 1, 739.00 2, 104.00 4122' EMPLOYEES RETIREMENT 1,320.36 1, 400.00 1,576.00 4123 EMPLOYEES INSURANCE 525.70 524.00 718.00 CLASS TOTALS. . 45,448.87 * 46, 115.00 * 50,065.00 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 1,256.99 1, 175.00 1,200.00 4211 MINOR TOOLS 36.72 25.00 50.00 4220 OFFICE SUPPLIES 970.29 792.00 1, 100.00 CLASS TOTALS. . 2,264.00 * 1,992.00 * 2,350.00 * MAINTENANCE E REPAIRS 4310 MTN. MOTOR VEHICLES 1,355. 17 900.00 1, 100.00 4320 MTN. OFFICE ECUIPMENT 59.07 50.00 75.00 4321 MTN. RADIOS 307.46 275.00 250.00 CLASS TOTALS. . 1,721.70 * 1, 225.00 * 1,425.00 * SERVICES 4410 TELEPHONE SERVICE 1, 107.65 1,020.00 1,020.00 4430 SPECIAL SERVICES 75.00 352.00 .00 4431 MEDICAL EXAMINATIONS 2.00 4.00 .00 4440 ASSOC. DUES AND ,MEETINGS 548.35 575.00 525.00 CLASS TOTALS. . 1,733.00 * 1,951.00 * 1,545.00 * SUNDRY CHARGES 4522 INSURANCE 518.57 500.00 400.00 CLASS TOTALS. . 518.57 * 500.00 * 400.00 * CAPITAL OUTLAY 5410 MOTOR VEHICLES 2,509.26 3, 182.00 1,915.00 CLASS TOTALS. . 2,509.26 * 3, 182.00 * 1,915.00 * DEPARTMENT TOTALS. . 54, 195.40** 54, 965.00** 57,700.00** 62 CITY OF WICHITA FALLS ANNUAL BUDGET 9* INSPECTION NO. 342 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 542-4111 SUPERVISION F10 CHIEF BUILDING INSPECTOR 1 605-734 $ 8, 807 . 00 ;42-4112 CLERICAL 70 INTERMEDIATE CLERK STENO 1 290-353 $ 4, 246 . 00 42-4113 OPERATIONAL a 18 ELECTRICAL INSPECTOR 1 474-576 20 PLUMBING INSPECTOR 1 474-576 U 22 BUILDING INSPECTOR 1 474-576 34 ASST . ELECTRICAL INSPT. 1 430-522 36 ASST. PLUMBING INSPECTOR 1 430-522 $32, 614 . 00 TOTAL 7 $45, 667 . 00 101 * 63 CITY OF WICHITA FALLS ANNUAL BUDGET PROPERTY AGENT NO. 343 ACTUAL REVISED APPROVED DESCRIPTICN 196.6.67 1967.68 1968-69 PERSONNEL SERVICES 13, 129.02 * 14, 577.00 * 15,485.00 * SUPPLIES 793.30 * 1, 375.00 * 1,050.00 * MAINTENANCE 6 REPAIRS 101.56 * 207.00 * 200.00 * SERVICES 245.83 * 556.00 * 775.00 * SUNDRY CHARGES 73.43 * 90.00 * 70.00 * CAPITAL OUTLAY 65.00 * 538.00 * .00 * DEPARTMENT TOTALS. . 14,408. 14** 17, 343.00** 17,580.00** 64 CRY OF WICHITA FALLS ANNUAL BUDGET PROPERTY AGENT NO. 343 ACTUAL REVISED APPROVED DESCRIPTICN 1966.67 1967.68 1968.69 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 8,782.40 10,473.00 10,571.00 4112 SALARIES, CLERICAL 3,353. 16 3, 379.00 3,914.00 4121 SOCIAL SECURITY 549.81 448.00 633.00 4122 EMPLOYEES RETIREMENT 320.66 115.00 154.00 4123 EMPLOYEES INSURANCE 122.99 162.00 213.00 CLASS TOTALS. . 13, 129.02 * 14, 577.00 * 15,485.00 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 89.87 125.00 150.00 4220 OFFICE SUPPLIES 703.43 1, 250.00 900.00 CLASS TOTALS. . 793.30 * 1, 375.00 * 1,050.00 * M MAINTENANCE S REPAIRS 4310 MTN. MOTOR VEHICLES 65.35 172.00 150.00 4320 MTN. OFFICE EQUIPMENT 36.21 35.00 50.00 CLASS TOTALS. . 101.56 * 207.00 * 200.00 * 46 SERVICES 71 4410 TELEPHONE SERVICE 134.39 456.00 500.00 7 4431 MEDICAL EXAMINATIONS .00 .00 .00 4440 ASSOC. DUES AND MEETINGS 111.44 100.00 275.00 111 CLASS TCTALS. . 245.83 * 556.00 * 775.00 * SUNDRY CHARGES 4522 INSURANCE 73.43 90.00 70.00 CLASS TCTALS. . 73.43 * 90.00 * 70.00 * CAPITAL OUTLAY 5421 OFFICE EQUIPMENT 65.00 23.00 .00 5430 RADIOS .00 515.00 .00 CLASS TOTALS. . 65.00 * 538.00 * .00 * DEPARTMENT TOTALS. . 14,408. 14** 17, 343.00** 17,580.00** W. iiii 65 CITY OF WICHITA FALLS ANNUAL BUDGET PROPERTY AGENT NO. 343 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 343-4111 SUPERVISION 108 RIGHT-OF-WAY AGENT/ PAVING ASSESSOR 1 605-734 $10, 571 . 00 343-4112 CLERICAL 156 SENIOR CLERK TYPIST 1 320-389 $ 3, 914. 00 TOTAL 2 $14,485 . 00 66 CITY OF WICHITA FALLS ANNUAL BUDGET STREET MAINTENANCE NO. 344 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 222,830.37 * 232, 346.00 * 250,616.00 * SUPPLIES 28,015.66 * 29, 350.00 * 28,450.00 * I MAINTENANCE & REPAIRS 175,997.22 * 183, 097.00 * 158, 175.00 * SERVICES 5,775.59 * 3, 656.00 * 4, 850.00 * II SUNDRY CHARGES 3, 320. 16 * 4, 551 .00 * 3,000.00 * I CAPITAL OUTLAY 109,861.81 * 118, 819.00 * 124, 175.00 * SUB—TOTALS. . 545,800.81** 571, 819.00** 569s266.00** I LESS UNDER STAFFING .00 4, 000.00— 4,000.00- DEPARTMENT TOTALS. . 545,800.81** 567, 819.00** 565,266.00** II 11 I I 1 I I I 67 1 CITY OF WICHITA FALLS ANNUAL BUDGET STREET MAINTENANCE NO. 344 ACTUAL REVISED APPROVED DESCRIPTICN 1966.67 1967.68 1968.69 PERSONNEL SERVICES 4111 SALARIES , SUPERVISICN 7,770.00 8, 388.00 8,807.00 4112 SALARIES, CLERICAL 3, 194.88 3, 492.00 3,654.00 4113 SALARIES, OPERATIONAL 178, 199.67 176, 776.00 214,648.00 4114 SALARIES, OTHER .00 .00 .00 4115 OVERTIME EARNINGS 13,769.77 23, 000.00 .00 4121 SOCIAL SECURITY 8,944.31 9, 300.00 10,933.00 4122 EMPLOYEES RETIREMENT 7,010.58 7, 300.00 8,088.00 4123 EMPLOYEES INSURANCE 3,819.01 3, 900.00 4,486.00 4125 MEDICAL,SURGICAL EXPENSE 122. 15 190.00 .00 CLASS TOTALS.. 222,830.37 * 232, 346.00 * 250,616.00 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 23,873.80 25,C00.00 23,500.00 4211 MINOR TOOLS 2,017.83 2, 300.00 2,600.00 4212 MECHANICAL SUPPLIES 8.62 .00 .00 4220 OFFICE SUPPLIES 161.88 200.00 200.00 4230 CLEANING SUPPLIES 198.94 150.00 200.00 4234 BOTANICAL SUPPLIES 255.90 .00 300.00 4290 CLOTHING SUPPLIES 193.83 100.00 150.00 4297 OTHER SUPPLIES 1 ,304.86 1, 600.00 1,500.00 CLASS TOTALS. . 28,015.66 * 29, 350.00 * 28,450.00 a MAINTENANCE E REPAIRS 4310 MTN. MOTOR VEHICLES 19,493.87 24, 831.00 20,000.00 4311 MTN. OTHER VEHICLES 32,543.65 32, 793.00 29,500.00 4312 MTN. MACH ,TCCLS, IMPLS. 1,485.89 1, 740.00 1,500.00 4313 MTN. PUMPS ANC MOTORS 178.51 300.00 600.00 4320 MTN. OFFICE EQUIPMENT 10.98 25.00 50.00 4321 MTN. RADICS 324.57 325.00 325.00 4343 MTN. HEATING, AIR COND. 22.36 50.00 100.00 435C MTh. BUILDINGS 55.9.2 .00 50.00 4360 MTN. BRIDGES 2, 119.20 1, 000.00 1,000.00 4362 MTN. WA LKS,DRIVES,FENCES 61 .59 60.00 50.00 4370 STREET RECCNSTRUCTION 54,499.70 63, 000.00 65,000.00 4371 SURFACE OVERLAY 20,329.28 19, 000.00 .00 4372 SLURRY SEAL 17,402.00 19, 150.00 20,000.00 4373 PENETRATICN SURFACE TREATM 6, 159. 16 2, 000.00 1,000.00 4374 UTILITY CUT REPAIRS 5,608.78 6, 291 .00 6,000.00 4375 ICE CHAT 727.97 532.00 500.00 4376 ASPHALT PATCHING & LEVEL U 12,939.94 10, 500.00 11,000.00 4360 SANDSTONE , UNPAVED STREETS 2,033.85 1, 000.00 1,000.00 43E1 GRAVEL FCR UNPAVED STREETS .00 500.00 500.00 CLASS TOTALS. . 175,997.22 * 183, 097.00 * 158, 175.00 # SERVICES 4410 TELEPHONE SERVICE 948. 16 910.00 800.00 4411 ELECTRIC SERVICE 1 , 125.94 1, 000.00 900.00 4412 GAS SERVICE 529.24 625.00 600.00 68 CITY OF WICHITA FALLS ANNUAL BUDGET STREET MAINTENANCE NO. 344 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 4413 WTR,SWR, SANIT. SERVICE 3,060.73 1, 000.00 2,500.00 4431 MEDICAL EXAMINATIONS 42.00 70.00 .00 4440 ASSOC. DUES ANC MEETINGS 69.52 51.00 50.00 CLASS TOTALS. . 5,775.59 * 3, 656.00 * 4,850.00 * SUNDRY CHARGES 4520 CLAIMS AND DAMAGES 135.88 36.00 .00 4522 INSURANCE 36184.28 4, 515.00 3,000.00 CLASS TOTALS. . 36320.16 * 4, 551 .00 * 3,000.00 * CAPITAL OUTLAY 5121 WALKS ,DRIVES,FENCES 16320.24 3, 717.00 5,000.00 5240 STREETS 66,440.36 45, C00.00 82,000.00 5323 STORM SEWERS 17,033.44 26, C00.00 27,000.00 5410 MOTOR VEHICLES 22,086. 12 11, 502.00 8,775.00 5411 OTHER VEHICLES .00 29, 700.00 .00 5412 MACH. , TOOLS, IMPLEMENTS 2,391.65 2, 900.00 1,400.00 ai 5430 RADIOS 590.00 .00 .00 CLASS TOTALS. . 104,861.81 * 118, 819.00 * 124,175.00 * SUB—TCTALS. . 545,800.81** 571, 819.00** 569,266.00** LESS UNDER STAFFING .00 4, 000.00— 4,000.00— DEPARTMENT TOTALS. . 545,800.81** 567, 819.00** 565,266.00** 4 i 11 69 , CITY OF WICHITA FALLS ANNUAL BUDGET STREET MAINTENANCE NO. 344 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME-PART TIME 344-4111 SUPERVISION STREET SUPERINTENDENT 1 734 $ 8, 808 . 00 344-4112 CLERICAL 180 INTERMEDIATE CLERK TYPIST 1 277-305 $ 3, 654 . 00 344-4113 OPERATIONAL 627 STREET MAINT. COORDINATOR 1 I 389-474 628 CONST . & MAINT . FOREMAN 3 2. 409-497 647 CONST. & MAINT . LEADMAN 4 f 337-371 651 HEAVY EQUIPMENT OPERATOR 7 6 337-371 656 MEDIUM EQUIP . OPERATOR 8 A 320-353 662 CONST. & MAINTENANCE MAN 1 1 305-337 667 LIGHT EQUIPMENT OPERATOR 12 305-337 673 GRADER OPERATOR (FINISH) 2 390-430 677 LABORER 15 277-305 $214, 648 . 00 TOTAL -5-5- $227, 109. 00 70 CITY OF WICHITA FALLS ANNUAL BUDGET SANITATICN NO. 345 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 468, 139.24 * 490, 391.00 * 531,879.00 * SUPPLIES 42,417.01 * 46, 586.00 * 41,600.00 * MAINTENANCE & REPAIRS 97,427.75 * 150, 117.00 * 88,800.00 * SERVICES 14,418.00 * 2, 529.00 * 1,925.00 * SUNDRY CHARGES 4,052.90 * 8, 073.00 * 4,000.00 * 11, CAPITAL OUTLAY 105,583.30 * 84, 222.00 * 58, 120.00 * DEPARTMENT TOTALS. . 732,038.20** 781, 918.00** 726, 324.00** 71 CITY OF WICHITA FALLS ANNUAL BUDGET SANITATICN NO. 345 ACTUAL REVISED APPROVED DESCRIPTICN 1966.67 1967.68 1968.69 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 9,480.00 9, 768.00 10,256.00 4112 SALARIES, CLERICAL 7,835.61 8, 138.00 8,858.00 4113. SALARIES, CPERATIONAL 367, 183.29 385, 572.00 444,608.00 4114 SALARIES, OTHER 24,773.44 17, 510.00 19, 111.00 4115 OVERTIME EARNINGS 15,841.28 25, 982.00 .00 4121 SOCIAL SECURITY 18,951.53 19, 981.00 21,503.00 4122 EMPLOYEES RETIREMENT 14,268. 12 13,440.00 17,805.00 4123 EMPLOYEES INSURANCE 8,819.32 9, 000.00 9,738.00 4125 MEDICAL,SURGICAL EXPENSE 986.65 1, 000.00 .00 CLASS TCTALS. . 468, 139.24 * 490, 391.00 * 531, 879.00 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 40,966.90 44, 966.00 40,000.00 4211 MINOR TOOLS 907.99 895.00 850.00 4220 OFFICE SUPPLIES 198.32 300.00 300.00 4230 CLEANING SUPPLIES 192.63 200.00 200.00 4232 CHEMICAL SUPPLIES 21.80 25.00 50.00 42S7 OTHER SUPPLIES 129.37 200.00 200.00 CLASS TOTALS. . 42,417.01 * 46, 586.00 * 41,600.00 * MAINTENANCE 6 REPAIRS 4310 MTN. MOTOR VEHICLES 59,594.67 94, 100.00 60,000.00 4311 MTN. OTHER VEHICLES 35, 357.57 52, 000.00 25,000.00 4312 MTN. MACH ,TGOLS, IMPLS. 1,944. 11 3, 410.00 3,000.00 4320 MTN. OFFICE EQUIPMENT 45.00 25.00 50.00 4321 MTN. RADICS 385.57 510.00 450.00 4332 MTN. OTHER EQUIPMENT 72.74 25.00 50.00 4343 MTN. HEATING, AIR CCND. 8.44 25.00 50.00 4350 MTN. BUILDINGS 19.65 22.00 200.00 CLASS TCTALS. . 97,427.75 * 150, 117.00 * 88,800.00 * SERVICES 4410 TELEPHONE SERVICE 1 ,081. 30 950.00 900.00 4411 ELECTRIC SERVICE 756.28 750.00 750.00 4412 GAS SERVICE 67.56 75.00 75.00 4413 WTR ,SWR, SANIT. SERVICE 174.45 150.00 150.00 4430 SPECIAL SERVICES 12,043.75 6.00 .00 4431 MEDICAL EXAMINATIONS 167.00 325.00 .00 444C ASSOC. DUES ANC MEETINGS 127.66 273.00 50.00 CLASS TCTALS. . 14,418.00 * 2, 529.00 * 1,925.00 * SUNDRY CHARGES 4520 CLAIMS ANC DAMAGES 559.29 550.00 .00 45c2 INSURANCE 3,493.61 7, 220.00 4,000.00 45S7 OTHER SUNDRY CHARGES .00 303.00 .00 CLASS TCTALS. . 4,052.90 * 8, 073.00 * 4,000.00 * CAPITAL OUTLAY 72 CITY OF WICHITA FALLS ANNUAL BUDGET I SANITATICN NO. 345 I ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 5410 MOTOR VEHICLES .00 209.00 32,300.00 5412 MACH. , TOOLS• IMPLEMENTS 105,068.30 82, 468.00 24, 790.00 5430 RADIOS 515.00 1, 545.00 1,030.00 CLASS TOTALS. . 105, 583.30 * 84, 222.00 * 58,120.00 * DEPARTMENT TOTALS. . 732,038.20** 781, 918.00** 726,324.00** 7.3 73 ['ITV Ar unrurr a r a t t c ANNUAL BUDGET SANITATION NO. 345 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 345-4111 SUPERVISION SANITATION SUPERINTENDENT 1 855 $10, 260 . 00 345-4112 CLERICAL 140 CUSTOMER SERVICE REP . 1 371-451 146 SENIOR CLERK STENO 1 337-409 $ 8, 858 . 00. 345-4113 OPERATIONAL 126 CUSTOMER SERVICE SUPV. 1 430-522 629 REFUSE OPERATIONS SUPV. 1 522-634 630 REFUSE FOREMAN 1 389-474 651 HEAVY EQUIPMENT OPT. 5 337-371 654 WELDER-MECHANIC 1 371-451 659 REFUSE UNIT LEADER 12 389-430 670 REFUSE COLLECTOR 55 305-337 671 REFUSE CREW LEADER 31 353-389 $444, 608 . 00 345-4115 EXTRA HELP AND ADJUSTMENTS - $ 19,111 . 00 TOTAL 110 $482,833 . 00 74 f!TTV AP WT(WTTA PAT.T R PARKS RECREATION PARKS & RECREATION GOLF CEMETERY 3`G��tA F41• LA, o r \-/, k ANNUAL BUDGET PARKS AND RECREATION NO. 451 ACTUAL REVISED APPROVED DESCRIPTICN 196.E-67 1967-68 1968-69 PERSONNEL SERVICES 215,468.86 * 240, 639.00 * 254,918.00 * SUPPLIES 24,289.60 * 26, 418.00 * 25,775.00 * MAINTENANCE S REPAIRS 25,645.00 * 27, 603.00 * 23,900.00 * SERVICES 22, 387.22 * 19, P75.00 * 18,800.00 * SUNDRY CHARGES 2,650.32 * 4, 230.00 * 2,500.00 * CAPITAL OUTLAY 21,092.50 * 33, 359.00 * 19,625.00 * DEPARTMENT TCTALS. . 311,533.50** 352, 124.00** 345,518.00** 75 r•rry /1r unris r a r a T T C ANNUAL BUDGET PARKS ANC RECREATICN NO. 451 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 4111 SALARIES, SUPERVISICN 24,468.00 26, 885.00 29,468.00 4112 SALARIES, CLERICAL 6,908.00 7, 173.00 8, 101.00 4113 SALARIES, OPERATIONAL 161 ,983.68 155, 872.00 167,368.00 4114 SALARIES, OTHER .00 25, 000.00 27,300.00 4115 OVERTIME EARNINGS 3, 136.90 4, 578.00 .00 4121 SOCIAL SECURITY 8,509.39 9, 765.00 10,934.00 4122 EMPLOYEES RETIREMENT 5,889. 18 6, 270.00 6,990.00 4123 EMPLOYEES INSURANCE 4,033. 15 3, 996.00 4, 757.00 4125 MEDICAL ,SURGICAL EXPENSE 540.56 1, 100.00 .00 CLASS TCTALS. . 215,468.86 * 240, 639.00 * 254,918.00 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 8,631. 19 8, 700.00 7, 500.00 4211 MINOR TOOLS 1,909.46 2, 250.00 1,750.00 4212 MECHANICAL SUPPLIES 1. 10 20.00 25.00 4220 OFFICE SUPPLIES 1 ,885.70 1, 600.00 1,650.00 4230 CLEANING SUPPLIES 688.41 739.00 700.00 4232 CHEMICAL SUPPLIES 165.24 241.00 250.00 4234 BOTANICAL SUPPLIES 5,848.87 7, 000.00 7,000.00 4290 CLOTHING SUPPLIES 128.49 232.00 200.00 4293 EDUCATIONAL-REC. SUPPLIES 3,747.33 4, 000.00 5,000.00 4297 OTHER SUPPLIES 1,283.81 1, 636.00 1, 700.00 CLASS TOTALS. . 24,289.60 * 26, 418.00 * 25,775.00 MAINTENANCE 6 REPAIRS 11 4310 MTN. MOTOR VEHICLES 9, 140. 33 6, 800.00 5,000.00 „ 4311 MTN. OTHER VEHICLES 3,786.05 6, 000.00 4, 500.00 4312 MTN. MACH ,TOOLS, IMPLS. 5,605.02 7, 800.00 6,500.00 4320 MTN. OFFICE EQUIPMENT 108.00 100.00 150.00 4321 MTN. RADICS 581. 31 550.00 500.00 4322 MTN. INSTUMENTS,APPARATUS 89.71 114.00 100.00 4330 MTN. PLAYGROUND EQUIP. 1 ,740.59 1, 935.00 1,800.00 4341 MTN. WATER MAINS 1 ,730. 15 1, 601.00 1,600.00 4350 MTN. BUILDINGS 1, 127.00 1, 194.00 1,200.00 4357 MTN. OTH. STRUCT . IMPV. 444.63 561 .00 500.00 4360 MTN. BRIDGES 597. 12 200 .00 500.00 4361 MTN. SANITARY SEWERS 17.50 36.00 50.00 4362 MTN. WALKS,DRIVES, FENCES 677.59 712.00 1,500.00 CLASS TCTALS. . 25,645.00 * 27, 603.00 * 23,900.00 SERVICES 4410 TELEPHONE SERVICE 1 , 745. 18 1, 550.00 1 ,400.00 4411 ELECTRIC SERVICE 4,407.62 4, 500.00 3,000.00 4412 GAS SERVICE 235.44 391.00 300.00 4413 WTR , SWR, SANIT. SERVICE 13, 778.85 11, 628.00 12,500.00 4431 MEDICAL EXAMINATIONS 140.00 180.00 .00 444C ASSOC. DUES ANC MEETINGS 1,735.97 1, 576.00 1,500.00 4460 RENTAL 344. 16 50.00 100.00 76 rrry nr wrrurr a r art c ANNUAL BUDGET PARKS AND RECREATION NO. 451 ACTUAL REVISED APPROVED DESCRIPTICA 1966-67 1967-68 1968-69 CLASS TOTALS. . 22,387.22 * 19, 875.00 * 18,800.00 * SUNDRY CHARGES 4522 INSURANCE 2,650.32 4, 230.00 2,500.00 CLASS TOTALS. . 2,650.32 * 4, 230.00 * 2,500.00 * CAPITAL OUTLAY 5120 LAND BETTERMENTS .00 .00 3, 000.00 5121 WALKS,DRIVES,FENCES 753.47 2, 000.00 .00 5290 OTHER STRICT. AND IMPS. .00 870.00 500.00 5324 SERVICES CONNECTIONS .00 .00 450.00 5340 HEATING C AIR COND. 97.00 .00 .00 5410 MOTOR VEHICLES 7,449.78 14, 707.00 4, 800.00 5411 OTHER VEHICLES 4,025.00 .00 .00 5412 MACH. , TOOLS, IMPLEMENTS 7, 379. 19 14, 308.00 9, 850.00 5430 RADIOS 175.00 515.00 525.00 5440 PLAYGROUND EQUIPMENT 136.00 959.00 500.00 5490 OTHER EQUIPMENT 1 ,077.06 .00 .00 CLASS TOTALS. . 21,092.50 * 33, 359.00 * 19,625.00 * DEPARTMENT TOTALS. . 311, 533.50** 352, 124.00** 345,518.00** • 77 �rry nr unerin r E P E T T Q ANNUAL BUDGET PARKS AND RECREATION NO. 451 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME +51-4111 SUPERVISION DIRECTOR OF PARKS & REC. 1 1, 025 ASSISTANT DIRECTOR OF PARKS & RECREATION 1 851 ;06 RECREATION SUPERINTENDENT 1 497-605 $29,468 . 00 51-4112 CLERICAL ,46 SENIOR CLERK STENO 1 337-409 80 INTERMEDIATE CLERK TYPIST 1 277-305 $ 8, 101 . 00 •51-4113 OPERATIONAL 16 RECREATION SUPERVISOR 2 409-497 27 ASST. RECREATION SUPV. 1 337-371 12 LANDSCAPE ARCHITECT 2 497-605 46 ENGINEERING AIDE 2t 290-337 TENNIS INSTRUCTOR 1 108 PER MO. 18 PARKS GENERAL FOREMAN 1 430-548 28 CONST . & MAINT . FOREMAN 1 409-497 36 PARK MAINT . FOREMAN 4 371-451 39 FORESTER 1 371-409 43 PLUMBER 1 371-409 44 CARPENTER 1 371-409 49 WELDER 1 337-371 58 STORES & TOOLS SERVICEMAN 1 320-353 64 PARK RANGER 1 305-337 66 GARDENER 4 305-337 67 LIGHT EQUIP. OPERATOR 8 305-337 76 PARK MAINTENANCE MAN 7 290-320 $ 167, 368 . 00 78 (Irry CIF wunnT A PAT T c ANNUAL BUDGET PARKS AND RECREATION (CON'T. ) JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 451-4114 EXTRA HELP AND ADJUSTMENTS ASST. TENNIS INSTRUCTOR 2 1 . 30 PER HR . RECREATION SPECIALIST 5 1 . 44 PER HR . SR. RECREATION LEADER 12 ' 1 .44 PER HR . RECREATION LEADER 4 1 . 30 PER HR . GYM SUPERVISOR 3 . 24 PER GAME PLAYGROUND SECRETARY 1 1 . 44 PER HR . PARK MAINTENANCE MAN 1 290-320 LAKE RANGER 2 � 162 PER MO. $27, 300 . 00 TOTAL 44 52 $232, 237 . 00 79 envy nr WTfwrr a t a T T c ANNUAL BUDGET GOLF NO. 452 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 38, 197.76 * 40,439.00 * 44,015.00 * SUPPLIES 6,486.50 * 6, 926.00 * 8,425.00 * MAINTENANCE C REPAIRS 4,079.53 * 5, 092.00 * 4,775.00 * SERVICES 6, 151.71 * 6,448.00 * 6, 310.00 * SUNDRY CHARGES 927.84 * 1, 329.00 * 1, 300.00 * CAPITAL OUTLAY 4,867.91 * 4,402.00 * 14,650.00 * DEPARTMENT TCTALS. . 60,711.25** 64, 636.00** 79,475.00** 80 IMM•• A•. •••.A..•M. •.•..a _. .._ , . --- ANNUAL BUDGET - -- GOLF NO, 452 ACTUAL REVISED APPROVED DESCRIPTION 1966.67 1967.68 1968..69 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 3,426.00 3, 355.00 3,893.00 4113 SALARIES, OPERATIONAL 26,629. 12 28, 597.00 29,77.3.00 4114 SALARIES, OTHER 4,844.09 5, 016.00 6,615.00 4115 OVERTIME EARNINGS 10.21 .00 .00 4121 SOCIAL SECURITY 1,534.08 1, 757.00 1,792.00 4122 EMPLOYEES RETIREMENT 1 ,091.77 1, 023.00 1, 182.00 4123 EMPLOYEES INSURANCE 652.73 691.00 760.00 4125 MEDICAL,SURGICAL EXPENSE 9.76 .00 .00 CLASS TOTALS. . 38, 197.76 * 40,439.00 * 44,015.00 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 685.30 883.00 800.00 4211 MINOR TOOLS 397.50 433.00 1,000.00 4212 MECHANICAL SUPPLIES .00 10.00 .00 4220 OFFICE SUPPLIES 370.46 275.00 250.00 4230 CLEANING SUPPLIES 212.89 202.00 225.00 4234 BOTANICAL SUPPLIES 4,741.42 5,000.00 6,000.00 4290 CLOTHING SUPPLIES 32.74 27.00 50.00 42S7 OTHER SUPPLIES 56. 19 96.00 100.00 CLASS TOTALS. . 6,486.50 * 6, 926.00 * 8,425.00 * MAINTENANCE C REPAIRS 4310 MTN. MOTOR VEHICLES 781.28 767.00 750.00 4311 MTN. OTHER VEHICLES 605.90 510.00 500.00 4312 MTN. MACH ,TOOIS, IMPLS . 1,547.79 1,000.00 1,500.00 4313 MTN. PUMPS ANC MOTORS .00 90.00 50.00 4320 MTN. OFFICE EQUIPMENT 55.00 46.00 50.00 4341 MTN. WATER MAINS 60.21 353.00 200.00 4343 MTN. HEATING, AIR COND. 50.66 250.00 250.00 4350 MTN. BUILDINGS 356.09 1, 601 .00 1,000.00 4357 MTN. OTH. STRLCT. IMPV. .00 25.00 25.00 436G MTN. BRIDGES 149. 10 150.00 150.00 4362 MTN. WALKS,DRIVES, FENCES 273.50 300.00 300.00 CLASS TOTALS. . 4,079.53 * 5, 092.00 * 4, 775.00 * SERVICES 4410 TELEPHONE SERVICE 463.30 510.00 450.00 4411 ELECTRIC SERVICE 3, 150.99 2, 781.00 3,000.00 4412 GAS SERVICE 296.68 425.00 300.00 4413 WTR ,SWR,SANIT. SERVICE 2, 180.74 2, 682.00 2,500.00 4431 MEDICAL EXAMINATIONS .00 .00 .00 4440 ASSOC. DUES ANC MEETINGS 60.00 50.00 60.00 CLASS TOTALS. . 6, 151.71 * 6,448.00 * 6,310.00 * SUNDRY CHARGES 4522 INSURANCE 927.84 1, 329.00 1,300.00 CLASS TOTALS. . 927.84 * 1, 329.00 * 1, 300.00 * CAPITAL OUTLAY 81 �--- CITY OF WICHITA FALLS ANNUAL BUDGET GOLF NO. 452 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 5120 LAND BETTERMENTS .00 .00 2,000.00 5121 WALKS,DRIVES, FENCES 766.92 2, 000.00 2,000.00 5210 BUILDINGS 1, 133.98 .00 6,000.00 5321 WATER MAINS 228. 12 .00 .00 5410 MOTOR VEHICLES .00 .00 2,950.00 5412 MACH. , TOOLS, IMPLEMENTS 2,738.89 2, 402.00 1,700.00 CLASS TCTALS. . 4,867.91 * 4, 402.00 * 14,650.00 * DEPARTMENT TOTALS. . 60,711.25** 64, 636.00** 79,475.00** 82 CITY OF WICHITA FALLS ANNUAL BUDGET GOLF NO. 452 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 452-4111 SUPERVISION GOLF PROFESSIONAL 1 277-305 $ 3,893 . 00 452-4113 OPERATIONAL ASST. GOLF PROFESSIONAL 1 163 624 GREENSKEEPER 1 409-522 667 LIGHT EQUIP. OPERATOR 5 305-337 $29, 773 . 00 452-4114 EXTRA HELP AND ADJUSTMENTS 676 PARK MAINTENANCE MAN 6 290-320 $ 6, 615 . 00 TOTAL 8 6 $40, 281 . 00 83 CITY OF WICHITA FALLS ANNUAL BUDGET — CEMETERY NO. 453 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 28,824.01 * 29, 783.00 a 31,311.00 a SUPPLIES 2,314.55 * 2, 803.00 * 3,950.00 * MAINTENANCE E REPAIRS 3,984.81 * 5, 572.00 * 4,500.00 * SERVICES 2,527.82 * 1, 697.00 a 1,870.00 * SUNDRY CHARGES 166.52 * 512.00 * 175.00 * CAPITAL OUTLAY 1,201.05 * 2, 970.00 * .00 * DEPARTMENT TOTALS. . 39,018.76** 43, 337.00** 41,806.00** ,, 84 CITY OF WICHITA FALLS ANNUAL BUDGET CEMETERY NO. 453 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 4113 SALARIES, OPERATIONAL 24,832.00 25, 872.00 27,046.00 4115 OVERTIME EARNINGS 1,466.25 1, 326.00 1 ,500.00 4121 SOCIAL SECURITY 1, 150.21 1, 198.00 1,262.00 4122 EMPLOYEES RETIREMENT 970.79 950.00 945.00 4123 EMPLOYEES INSURANCE 404.76 437.00 558.00 CLASS TCTALS. . 28,824.01 * 29, 783.00 * 31, 311 .00 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 954.06 960.00 850.00 4211 MINOR TOOLS 67.53 566.00 1, 500.00 4220 OFFICE SUPPLIES 36.53 20.00 .50.00 4230 CLEANING SUPPLIES 6.81 10.00 25.00 4234 BOTANICAL SUPPLIES 1,245.03 1, 200.00 1,500.00 42S0 CLOTHING SUPPLIES 4.59 47.00 25.00 CLASS TCTALS. . 2, 314.55 * 2, 803.00 * 3,950.00 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 1 ,225.90 1, 147.00 1,000.00 4311 MTN. OTHER VEHICLES 932. 19 1, 798.00 900.00 4312 MTN. MACH ,TCCLS, IMPLS. 1,502.70 1, 207.00 1,250.00 4321 MTN. RADICS 61.95 50.00 50.00 4341 MTN. WATER MAINS 174.37 181.00 250.00 4350 MTN. BUILDINGS 34.70 32.00 50.00 4357 MTN. OTH. STRUCT. IMPV. 3.50 .00 .00 4362 MTN. WALKS ,CRIVES,FENCES 49.50 1, 157.00 1,000.00 CLASS TOTALS. . 3,984.81 * 5, 572.00 * 4,5C0.00 * SERVICES 4410 TELEPHONE SERVICE 207.07 212.00 200.00 4411 ELECTRIC SERVICE 279.40 36.00 35.00 4412 GAS SERVICE 33.83 50.00 75.00 4413 WTR ,SWR,SANIT. SERVICE 1,947.52 1, 349.00 1,500.00 4440 ASSOC. DUES ANC MEETINGS 60.00 50.00 60.00 CLASS TCTALS. . 2,527.82 * 1, 697.00 * 1, 870.00 * SUNDRY CHARGES 4522 INSURANCE 166.52 512.00 175.00 CLASS TOTALS. . 166.52 * 512.00 * 175.00 * CAPITAL OUTLAY 5121 WALKS,DRIVES,FENCES .00 1, 597.00 .00 5321 WATER MAINS 204. 39 1, 000.00 .00 5411 OTHER VEHICLES .00 68.00 .00 5412 MACH. , TOCLS, IMPLEMENTS 996.66 305.00 .00 CLASS TCTALS. . 1,201.05 * 2, 970.00 * .00 * DEPARTMENT TCTALS. . 39,018.76** 43, 337.00** 41,806.00** 85 ` CITY OF WICHITA FALLS ANNUAL BUDGET CEMETERY NO. 453 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME — PART TIME 453-4113 OPERATIONAL 622 CEMETERY MAINT . FOREMAN 1 409-497 656 MEDIUM EQUIP . OPERATOR 1 320-353 667 LIGHT EQUIP. OPERATOR 1 305-337 676 PARK MAINTENANCE MAN 3 290-320 $27, 046 . 00 453-4115 OVERTIME $ 1, 500 . 00 tta TOTAL 6 $28, 546 . 00 86 CITY OF WICHITA FALLS PLANNING AND TRAFFIC PLANNING TRAFFIC STREET LIGHTING PARKING CONTROL G��tA F4 • _ e 4' o .114 kyr LE //e° 414 J h ANNUAL BUDGET PLANNING NO. 515 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 46,688. 19 * 45, 291.00 * 66, 233.00 * SUPPLIES 2,069.60 * 2, 575.00 * 2,400.00 * MAINTENANCE E REPAIRS 256.67 * 509.00 * 550.00 * SERVICES 2,529.33 * 2, 863.00 * 3,390.00 * SUNDRY CHARGES 150.30 * 180.00 * 200.00 * CAPITAL OUTLAY 949.00 * .00 * .00 * DEPARTMENT TCTALS. . 52,643.09** 51,418.00** 72,773.00** 87 (ITV nF WICHiTA FALL S ANNUAL BUDGET PLANNING NO. 515 ACTUAL REVISED APPROVED DESCRIPTION 1966..67 1967-68 1968..69 PERSONNEL SERVICES 4111 SALARIES , SUPERVISION 22,041. 14 23, 389.00 34,661.00 4112 SALARIES, CLERICAL 3,626.84 3, 937.00 4, 112.00 4113 SALARIES, OPERATIONAL 14,083.69 13, 159.00 21,708.00 4115 OVERTIME EARNINGS 3,671.88 1, 590.00 500.00 4121 SOCIAL SECURITY 1 ,637.63 1, 548.00 2, 521 .00 4122 EMPLOYEES RETIREMENT 1 , 123. 59 1, 122.00 1,921.00 4123 EMPLOYEES INSURANCE 503.42 546.00 810.00 CLASS TCTALS . . 46,688. 19 * 45, 291.00 * 66,233.00 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 264.07 450.00 650.00 z:- 4211 MINOR TOOLS 15.95 50.00 50.00 .. 422C OFFICE SUPPLIES 1 , 789.58 2, 075.00 1, 700.00 CLASS TCTALS. . 2 ,069.60 * 2, 575.00 * 2,400.00 * MAINTENANCE E REPAIRS 4310 MTN. MOTOR VEHICLES 150.64 354.00 400.00 4320 'MTN. OFFICE ECLIPMENT 106.03 155.00 150.00 CLASS TCTALS. . 256.67 * 509.00 * 550.00 * SERVICES 4410 TELEPHONE SERVICE 639. 16 792.00 790.00 4430 SPECIAL SERVICES .00 107.00 .00 4431 MEDICAL EXAMINATIONS 2.00 14.00 .00 4440 ASSOC. DUES ANC MEETINGS 1 ,032.20 1, 350.00 2,000.00 44E0 RENTAL 412. 72 .00 .00 4457 OTHER MISC. SERVICES 443.25 600.00 600.00 CLASS TCTALS . . 2,529.33 * 2, 863.00 * 3, 390.00 * SUNDRY CHARGES i522 INSURANCE 150. 30 180.00 200.00 CLASS TCTALS. . 150.30 * 180.00 * 200.00 CAPITAL OUTLAY i421 OFFICE EWLIPMENT 949.00 .00 .00 CLASS TCTALS. . 949.00 * .00 * .00 * DEPARTMENT TCTALS . . 52,643.09** 51, 418.00** 72,773.00** 88 CITY OF WICHITA FAT.t A _. ANNUAL BUDGET PLANNING NO . 515 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 515-4111 SUPERVISION DIRECTOR OF PLANNING AND TRAFFIC 1 1, 200 402 PLANNING ENGINEER 1 822 406 CITY PLANNER 1 840-893 $34, 661 . 00 515-4112 CLERICAL 146 SENIOR CLERK STENO 1 337-409 $ 4, 112 . 00 515-4113 OPERATIONAL 122 ADMINISTRATIVE AIDE 1 430-522 129 RESEARCH ANALYST I 1 430-522 428 PLANNING ADMINISTRATOR 2 409-497 $21, 708 . 00 515-4115 OVERTIME $ 500 . 00 TOTAL 8 $60, 981 . 00 89 CITY OF WTCHITA FALLS ANNUAL BUDGET TRAFFIC NO. 531 ACTUAL REVISED APPROVED DESCRIPTION 1966-67 1967-68 1968-69 PERSONNEL SERVICES 135,003.39 * 137, 700.00 * 146,441.00 * SUPPLIES 37,927. 10 * 39, 269.00 * 44,425.00 * MAINTENANCE E REPAIRS 12,013.74 * 17, 619.00 * 22,400.00 * SERVICES 38,702.82 * 37, 658.00 * 32, 710.00 * SUNDRY CHARGES 1 ,966.61 * 2, 580.00 * 2,300.00 * II CAPITAL OUTLAY 59,579.55 * 100, 779.00 * 33,035.00 * DEPARTMENT TOTALS. . 285, 193.21** 335,605.00** 281 ,311.00** 90 ANNUAL BUDGET TRAFFIC NC. 531 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 30,356.00 27, 924.00 11, 100.00 4112 SALARIES, CLERICAL 3,838.28 3, 903.00 4, 175.00 4113 SALARIES, OPERATIONAL 74,786.98 78, 307.00 101,584.00 4114 SALARIES , OTHER 13,805.85 14, 714.00 15,309.00 4115 OVERTIME EARNINGS 1 ,865.06 2, 460.00 2,500.00 4121 SOCIAL SECURITY 5,071 .80 5, 361.00 6,200.00 4122 EMPLOYEES RETIREMENT 3,695.41 3, 429.00 3,834.00 4123 EMPLOYEES INSURANCE 1 ,545.69 1, 598.00 1 ,739.00 4125 MEDICAL , SURGICAL EXPENSE 38.32 4.00 .00 CLASS TCTALS. . 135,003.39 * 137, 700.00 * 146,441.00 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 3, 342.71 3, 227.00 3,375.00 4211 MINOR TOOLS 1,382.77 1,600.00 1,300.00 4212 MECHANICAL SUPPLIES 14.63 83.00 50.00 4213 TRAFFIC CCNTRCL SUPPLIES 27, 152.50 28, 075.00 32,000.00 4220 OFFICE SUPPLIES 2,000. 15 2, 300.00 2,400.00 4222 EDUCATIONAL-REC. SUPPLIES 107.20 188.00 .00 4230 CLEANING SUPPLIES 223.51 203.00 200.00 4232 CHEMICAL SUPPLIES 1 ,001.88 P72.00 800.00 4290 CLOTHING SUPPLIES 10.51 150.00 300.00 4297 OTHER SUPPLIES 2 ,691.24 2, 571 .00 4,000.00 CLASS TOTALS. . 37,927. 10 * 39, 269.00 * 44,425.00 * MAINTENANCE E REPAIRS 4310 MTN. MOTOR VEHICLES 3, 182.57 3, 500.00 3, 150.00 4311 MTN. OTHER VEHICLES 153.45 220.00 100.00 4312 MTN. MACH ,TCCLS, IMPLS . 660.63 767.00 500.00 432C MTN. OFFICE ECUIPMENT 132.01 175.00 150.00 4321 MTN. RADICS 272.84 333.00 875.00 4322 MTN. INSTLMENTS,APPARATUS 85.69 48.00 100.00 4342 MTN. SIGNAL LIGHTS 3,480.93 9, 388.00 14,300.00 4343 MTN. HEATING, AIR COND. 41.28 50.00 75.00 4350 MTN. BUILDINGS 1,095.85 99.00 150.00 4357 MTN. OTH. STRUCT. IMPV. 2,908.49 3, 039.00 3,000.00 CLASS TCTALS. . 12,013.74 * 17, 619.00 * 22,400.00 * SERVICES 4410 TELEPHONE SERVICE 1,084. 32 966.00 1 ,000.00 4411 ELECTRIC SERVICE 32, 829. 14 31, 741 .00 30,000.00 4412 GAS SERVICE 203.92 300.00 250.00 4413 i1R ,ShR ,SANIT. SERVICE 8.75 .00 .00 4431 MEDICAL EXAMINATIONS 16.00 22.00 .00 4440 ASSOC. DUES AND MEETINGS 3,262. 12 3, 366.00 1,040.00 44E0 RENTAL 1,298.57 1, 263.00 420.00 CLASS TCTALS. . 38,702.82 * 37, 658.00 * 32, 710.00 * SUNDRY CHARGES 91 ITV nr unru Ta FIT TC r ANNUAL BUDGET TRAFFIC NO. 531 ACTUAL REVISED APPROVED DESCRIPTICN 1966...67 1967.68 1968.69 4520 CLAIMS ANC DAMAGES .00 300.00 .00 4522 INSURANCE 1,966.61 2, 280.00 2,300.00 CLASS TOTALS. . 1 ,966.61 * 2, 580.00 * 2,300.00 * CAPITAL OUTLAY 5210 BUILDINGS .00 .00 1,500.00 5330 SIGNAL LIGHTS 53, 124.89 82, 205.00 24,300.00 5340 HEATING & AIR CCND. .00 .00 275.00 5410 MOTOR VEHICLES 4,256.20 2, 173.00 2,300.00 5412 MACH. , TOCLS, IMPLEMENTS 886.41 14, 310.00 3, 750.00 5421 OFFICE EQUIPMENT 787.05 .00 .00 5430 RADIOS 525.00 1, 146.00 910.00 5431 INSTRUMENTS,APPARATUS .00 945.00 .00 CLASS TOTALS. . 59,579.55 * 100, 779.00 * 33,035.00 * DEPARTMENT TOTALS. . 285, 193.21** 335, 605.00** 281,311.00** A. 92 carry Or WTC!M A PAT T c ANNUAL BUDGET TRAFFIC ENGINEERING NO. 531 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME — PART TIME 531-4111 SUPERVISION TRAFFIC ENGINEER 1 925 $11, 100 . 00 531-4112 CLERICAL 146 SENIOR CLERK STENO 1 337-409 $ 4, 175 . 00 531-4113 OPERATIONAL 440 SR. TRAFFIC ENGINEER AIDE 1 371-451 444 TRAFFIC ENGINEER AIDE 1 290-337 612 TRAFFIC CONTROL SUPT. 1 699-851 613 TRAFFIC CONTROL SYSTEMS ANALYST 1 548-666 626 TRAFFIC SIGNAL SUPV. 1 474-575 634 SENIOR SIGNAL TECH. 2 430-522 641 TRAFFIC PAINT SUPV. 1 371-451 647 CONST . MAINT. LEADMAN 1 337-371 648 SIGNAL TECHNICIAN 4 a "" 389-451 660 TRAFFIC CONTROL PAINTER 2 320-353 662 CONT . & MAINT. MAN 4 305-337 119 PROGRAMMER I 1 451-576 $101, 584. 00 531-4114 EXTRA HELP AND ADJUSTMENTS SCHOOL PATROLMAN 17 $15,309 . 00 531-4115 OVERTIME $ 2, 500 . 00 TOTAL 22 17 $134,668 . 00 93 CRY OF WICHITA FALLS ANNUAL BUDGET STREET LIGHTING NO. 536 ACTUAL REVISED APPROVED DESCRIPTION 1966.67 1967-68 1968-69 MAINTENANCE E REPAIRS 3,745.34 * 6, 500.00 * 4,000.00 * SERVICES 142,991.32 * 139, 515.00 * 161,000.00 * CAPITAL OUTLAY .00 * 10, 000.00 * .00 * DEPARTMENT TOTALS. . 146,736.66** 156,015.00** 1.65,000.00** 94 CITY OF WTf'TT1TA rnTTa ANNUAL BUDGET STREET LIGHTING NO. 536 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 MAINTENANCE 6 REPAIRS 4357 MTN. OTH. STRICT. IMPV. 3, 745. 34 6, 500.00 4,000.00 CLASS TCTALS. . 3,745.34 * 6, 500.00 * 4,O00.00 * SERVICES 4411 ELECTRIC SERVICE 142,991.32 139, 515.00 161,000.00 CLASS TCTALS. . 142,991.32 * 139, 515.00 * 161,000.00 * CAPITAL OUTLAY 54C0 OTHER EQUIPMENT .00 10, 000.00 .00 CLASS TCTALS. . .00 * 10,000.00 * .00 * DEPARTMENT TCTALS. . 146,736.66** 156, 015.00** 165,000.00** 95 CITY OF WICHITA FALLS --e ANNUAL BUDGET PARKING METERS NO. 537 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968--69 PERSONNEL SERVICES 25,928.07 * 27, 519.00 * 28,212.00 * SUPPLIES 2,795.59 * 2, 978.00 * 2,905.00 * MAINTENANCE 6 REPAIRS 1 ,424.60 * 2, 127.00 * 1,400.00 * SERVICES 800.81 * 671 .00 * 950.00 * SUNDRY CHARGES 106.76 * 381.00 * 275.00 * CAPITAL OUTLAY 1 ,489.71 * 41, 888.00 * 1,950.00 * DEPARTMENT TCTALS. . 32, 545.54** 75, 564.00** 35,692.00** 96 CITY OF WICHITA FALLS ANNUAL BUDGET PARKING METERS NO. 537 ACTUAL REVISED APPROVED DESCRIPTION 1966--67 1967�-68 1968-69 PERSONNEL SERVICES 4113 SALARIES, OPERATIONAL 23,760.21 25, 249.00 25,512.00 4121 SOCIAL SECURITY 1,039.94 1, 148.00 1,300.00 4122 EMPLOYEES RETIREMENT 860.41 800.00 950.00 4123 EMPLOYEES INSURANCE 267.51 322.00 450.00 CLASS TOTALS. . 25,928.07 * 27, 519.00 * 28,212.00 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 238.72 278.00 250.00 4211 MINOR TOOLS 44.36 68.00 25.00 4213 TRAFFIC CONTRCL SUPPLIES .60 25.00 30.00 4220 OFFICE SUPPLIES 1,551.60 1, 351.00 1,350.00 4230 CLEANING SUPPLIES 45.04 79.00 100.00 42S0 CLOTHING SUPPLIES 915.27 1, 087.00 1, 100.00 4257 OTHER SUPPLIES .00 90.00 50.00 CLASS TCTALS. . 2,795.59 * 2, 978.00 * 2,905.00 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 807.66 1, 444.00 700.00 4312 MTN. MACH,TOOLS, IMPLS. 44.34 12.00 .00 4320 MTN. OFFICE ECUIPMENT 18.62 .00 25.00 4321 MTN. RADICS 42.20 50.00 50.00 4323 MTN. METERS 511 .78 611 .00 600.00 4343 MTN. HEATING,AIR COND. .00 10.00 25.00 CLASS TOTALS. . 1,424.60 * 2, 127.00 * 1,400.00 * SERVICES 4410 TELEPHONE SERVICE 473.46 359.00 450.00 4411 ELECTRIC SERVICE 234.02 210.00 200.00 4412 GAS SERVICE 93.33 100.00 100.00 4431 MEDICAL EXAMINATIONS .00 2.00 .00 4440 ASSOC. DUES ANC MEETINGS .00 .00 200.00 CLASS TCTALS. . 800.81 * 671.00 * 950.00 * SUNDRY CHARGES 4522 INSURANCE 106.76 381.00 275.00 CLASS TOTALS. . 106.76 * 381 .00 * 275.00 * CAPITAL OUTLAY 5120 LAND BETTERMENTS .00 39, 542.00 .00 5410 MOTOR VEHICLES 1 ,340. 71 1, 774.00 1,950.00 5421 OFFICE EQUIPMENT 149.00 .00 .00 54S0 OTHER EQUIPMENT .00 572.00 .00 CLASS TOTALS. . 1,489. 71 * 41, 888.00 * 1,950.00 * DEPARTMENT TOTALS. . 32,545.54** 75, 564.00** 35,692.00** 97 CITY OF WICHITA FALLS ANNUAL BUDGET PARKING METERS NO. 537 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME ,37-4113 OPERATIONAL 34 SENIOR METER MAID 1 337-371 38 METER MAID 2 305-337 42 PARKING METER SUPV. 1 371-451 74 PARKING METER SERVICEMAN 2 320-389 $25, 512 . 00 TOTAL 6 $25, 512 . 00 98 CITY OF WTCHTTA PAT c GENERAL SERVICES INFORMATION CENTER AUDITORIUM SERVICES PURCHASING & STORES CENTRAL GARAGE BUILDING MAINTENANCE C#01 A Fq l 0 "4 )111/4 _J 47 ANNUAL BUDGET INFORMATION CENTER NO. 680 ACTUAL REVISED APPROVED DESCRIPTION 1966-67 1967-68 1968-69 PERSONNEL SERVICES .00-* 10, 392.00 * 25,582.00 * SUPPLIES .00-* 1, 533.00 * 4,400.00 * MAINTENANCE E REPAIRS .00-* 188.00 * 550.00 * SERVICES .00-* 800.00 * 5,200.00 * SUNDRY CHARGES .00-* 600.00 * 134.00 * CAPITAL OUTLAY .00-* 4, 133.00 * .00 DEPARTMENT TOTALS. . .00** 17,646.00** 35,866.00** 99 /.awi ww aenivvvww et L+yi v v Q ANNUAL BUDGET INFORMATION CENTER NO. 680 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967.68 1968.69 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION .00 5,974.00 12,660.00 4112 SALARIES, CLERICAL .00 3,698.00 9,463.00 4121 SOCIAL SECURITY .00 390.00 1,677.00 4122 EMPLOYEES RETIREMENT .00 230.00 1,265.00 4123 EMPLOYEES INSURANCE .00 100.00 517.00 CLASS TOTALS. . .00•* 10, 392.00 * 25,582.00 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES .00 100.00 400.00 4220 OFFICE SUPPLIES .00 1, 433.00 4,000.00 CLASS TOTALS.. .00•* 1, 533.00 * 4,400.00 * MAINTENANCE E REPAIRS 4310 MTN. MOTOR VEHICLES .00 100.00 300.00 4320 MTN. OFFICE EQUIPMENT .0.0 88.00 250.00 CLASS TOTALS. . .00•* 188.00 * 550.00 * SERVICES 4410 TELEPHONE SERVICE .00 800.00 3,200.00 4440 ASSOC. DUES AND MEETINGS .00 .00 2,000.00 CLASS TOTALS. . .00•* 800.00 * 5,200.00 * SUNDRY CHARGES 4522 INSURANCE .00 600.00 134.00 CLASS TOTALS. . .00•* 600.00 * 134.00 * CAPITAL OUTLAY 5410 MOTOR VEHICLES .00 2, 173.00 .00 5421 OFFICE EQUIPMENT .00 1, 960.00 .00 CLASS TOTALS. . .00•* 4, 133.00 * .00 * DEPARTMENT TOTALS. . .00** 17, 646.00** 35,866.00** 1-1 100 w.eeeew. ea as e m An ANNUAL BUDGET INFORMATION CENTER NO. 680 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 680-4111 SUPERVISION DIRECTOR OF GENERAL SERVICES 1 1, 055 $12, 660 . 00 680-4112 CLERICAL 144 SENIOR ACCOUNT CLERK 1 337-409 156 SENIOR CLERK TYPIST 1 320-389 $ 9,463 . 00 TOTAL 3 $22, 123 . 00 101 CITY OF WICHITA FALLS ANNUAL BUDGET AUDITORIUM SERVICES NO. 617 ACTUAL REVISED APPROVED DESCRIPTION 1966-67 1967-68 1968-69 PERSONNEL SERVICES 24,995.00 * 26, 374.00 * 27,884.00 * SUPPLIES 983.98 * 930.00 * 1, 100.00 * MAINTENANCE E REPAIRS 753.71 * 592.00 * 500.00 * SERVICES 906.80 * 1, 527.00 * 1, 180.00 * SUNDRY CHARGES .00 * 12.00 * .00 * CAPITAL OUTLAY 47.88 * 1, 164.00 * .00 * DEPARTMENT TCTALS. . 27,687.37** 30, 599.00** 30,664.00** 111111 1111 102 CITY OF WICHITA FALT C ANNUAL BUDGET AUDITORIUM SERVICES NO. 617 ACTUAL REVISED APPROVED DESCRIPTION 1966-67 1967-68 1968.-69 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 7,677.00 7, 980.00 8,379.00 4112 SALARIES, CLERICAL 6,315.00 3, 534.00 3,719.00 4113 SALARIES, OPERATIONAL 8,379.80 10, 312.00 11, 045.00 4114 SALARIES, OTHER 25.63 1, 919.00 2,204.00 4115 OVERTIME EARNINGS 396.52 270.00 .00 4121 SOCIAL SECURITY 992.29 1, 103.00 1,208.00 4122 EMPLOYEES RETIREMENT 774.35 790.00 817.00 4123 EMPLOYEES INSURANCE 422.51 466.00 512.00 4125 MEDICAL, SURGICAL EXPENSE 11.90 .00 .00 CLASS TCTALS. . 24,995.00 * 26, 374.00 * 27,884.00 * SUPPLIES i 4220 OFFICE SUPPLIES 959. 10 929.00 1, 100.00 4230 CLEANING SUPPLIES 8.72 1 .00 . 00 4290 CLOTHING SUPPLIES 16. 16 .CO .00 CLASS TCTALS. . 983.98 * 930.00 * 1, 100.00 MAINTENANCE & REPAIRS 4320 MTN. OFFICE EQUIPMENT 604.9.3 290.00 100.00 4322 MTN. INSTUMENTS,APPARATUS .00 .CO 200.00 4331 MTN. STAGE EQUIPMENT 148.78 302.00 200.06 CLASS TCTALS. . 753.71 * 592.00 * 500.00 SERVICES 4410 TELEPHONE SERVICE 717.70 743.00 750.00 4431 MEDICAL EXAMINATIONS .00 .00 .00 444C ASSOC. DUES ANC MEETINGS 66. 10 626.00 260.00 4460 RENTAL 123.00 158.00 170.00 CLASS TCTALS. . 906.80 * 1, 527.00 $ 1, 180.00 SUNDRY CHARGES 4527. INSURANCE .00 12.00 .00 CLASS TOTALS. . .00 * 12.00 # .00 * CAPITAL OUTLAY 5421 OFFICE EQUIPMENT 30.00 .00 .00 5431 INSTRUMENTS,APPARATUS 17.88 383.00 .00 5490 OTHER EQUIPMENT .00 781 .00 .00 CLASS TOTALS. . 47.88 * 1, 164.00 * .00 DEPARTMENT TOTALS. . 27,687.37** 30, 599.00** 30,664.00** 103 CITY OF WICHITA FALLS ANNUAL BUDGET AUDITORIUM SERVICES NO . 617 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 617-4111 SUPERVISION AUDITORIUM MANAGER 1 698 $8, 379 . 00 617-4112 CLERICAL 170 INTERMEDIATE CLERK STENO 1 290-353 $ 3, 719 . 00 617-4113 OPERATIONAL 153 PRINT SHOP SUPERVISOR 1 320-389 188 CLERK 1 251-277 679 LOUNGE SUPERVISOR 1 264-290 $ 11 , 045 . 00 617-4114 EXTRA HELP AND ADJUSTMENTS LOUNGE HELP 1 1 . 34 PER HR. $ 2, 204 . 00 TOTAL 5 1 $25,347 . 00 104 CITY OF WICHITA FALLS - ANNUAL BUDGET PURCHASING NO. 623 ACTUAL REVISED APPROVED DESCRIPTICN 1966.67 1967-68 1968-69 PERSONNEL SERVICES 16,766.06 * 17, 613.00 * 16,496.00 * SUPPLIES 1,594.97 * 1, 800.00 * 1,700.00 * MAINTENANCE £ REPAIRS 43.71 * 100.00 * 75.00 * SERVICES 1,535.26 * 1, 700.00 * 1,600.00 * SUNDRY CHARGES 18.00 * 6.00 * .00 * CAPITAL OUTLAY 45.04 * .00 * .00 * DEPARTMENT TCTALS. . 20,003.04** 21, 219.00** 19,871.00** 105 CITY OF WICHITA FALLS ANNUAL BUDGET PURCHASING NO. 623 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 7,392.00 7, 896.00 6,576.00 4112 SALARIES, CLERICAL 8, 190.40 8, 509.00 8,640.00 4121 SOCIAL SECURITY 665.25 663.00 724.00 4122 EMPLOYEES RETIREMENT 275.88 320.00 269.00 4123 EMPLOYEES INSURANCE 242.53 225.00 287.00 CLASS TOTALS. . 16,766.06 * 17, 613.00 * 16,496.00 * SUPPLIES 4220 OFFICE SUPPLIES 1,594.97 1, 800.00 1, 700.00 CLASS TOTALS. . 1,594.97 * 1, 800.00 * 1,700.00 * MAINTENANCE & REPAIRS 4320 MTN. OFFICE EQUIPMENT 43.71 100.00 75.00 CLASS TOTALS. . 43.71 * 100.00 * 75.00 * SERVICES 4410 TELEPHCNE SERVICE 733. 16 775.00 700.00 4431 MEDICAL EXAMINATIONS 2.00 .00 .00 4440 ASSOC. DUES ANC MEETINGS 75.40 75.00 100.00 4470 LEGAL ADVERTISING 724.70 850.00 800.00 CLASS TCTALS. . 1 ,535.26 * 1, 700.00 * 1,600.00 * SUNDRY CHARGES 4522 INSURANCE 18.00 6.00 .00 CLASS TCTALS. . 18.00 * 6.00 * .00 * CAPITAL OUTLAY 5421 OFFICE EQUIPMENT 45.04 .00 .00 CLASS TCTALS. . 45.04 * .00 * .00 * DEPARTMENT TCTALS. . 20,003.04** 21, 219.00** 19,871.00** 10.6 CITY OF WV!MTA P8TTC ANNUAL BUDGET PURCHASING NO. 623 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 623-4111 SUPERVISION 114 PURCHASING AGENT 1 548-666 $ 6, 576 . 00 623-4112 CLERICAL 127 ASST. PURCHASING AGENT 1 430-522 170 INTERMEDIATE CLERK STENO 1 290-353 $ 8, 640 . 00 TOTAL 3 $15,216 . 00 107 CITY OF WICHITA FALLS ANNUAL BUDGET CENTRAL GARAGE NO. 646 ACTUAL REVISED APPROVED DESCRIPTION 1966-67 1967-68 1968-69 PERSONNEL SERVICES 152,457.21 * 168,214.00 * .00 * SUPPLIES 7, 180.53 * 7,400.00 * .00 * MAINTENANCE E REPAIRS 4, 170. 10 * 7, 000.00 * .00 * SERVICES 7,024.85 * 4, 256.00 * .00 * SUNDRY CHARGES 973. 15 * 1, 058.00 * .00 * CAPITAL OUTLAY 2,924. 16 * 2, 166.00 * .00 * SUB-.TOTALS. . 174,730.00** 190, 094.00** .00** LESS CHARGES TO OTHER DEP 142, 113.82- 157, 000.00- .00... DEPARTMENT TOTALS. . 32,616. 18** 33, 094.00** .00** 108 ("ITV AP Wirt/TT a rime ANNUAL BUDGET CENTRAL GARAGE NO. 646 ACTUAL REVISED APPROVED DESCRIPTICN 1966�67 1967.•68 1968�69 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 7,547.00 8, 157.00 .00 4112 SALARIES , CLERICAL 4,506.08 3, 542.00 .00 4113 SALARIES, CPERATIONAL 110,530.91 121, 870.00 .00 4115 OVERTIME EARNINGS 16,585.72 21, 797.00 .00 4121 SOCIAL SECURITY 6,075. 13 5, 900.00 .00 4122 EMPLOYEES RETIREMENT 4,777.21 4,690.00 .00 4123 EMPLOYEES INSURANCE 2,411.83 2, 230.00 .00 4125 MEDICAL, SURGICAL EXPENSE 23.33 28.00 .00 CLASS TOTALS. . 152,457.21 * 168, 214.00 * .00 * SUPPLIES -4210 MOTOR VEHICLE SUPPLIES 2,597. 16 2, 500.00 .00 4211 MINOR TOOLS 566.98 900.00 .00 4220 OFFICE SUPPLIES 484. 19 450.00 .00 4230 CLEANING SUPPLIES 1, 331.71 1, 300.00 .00 42S0 CLOTHING SUPPLIES 28.04 50.00 .00 42S7 OTHER SUPPLIES 2, 172.45 2, 200.00 .00 CLASS TOTALS. . 7, 180.53 * 7, 400.00 * .00 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 1 ,844.00 2, 500.00 .00 p -4312 MTN. MACH ,TOOLS, IMPLS. 1 , 132.67 1, 200.00 .00 4313 MTN. PUMPS AND MCTORS 92.43 50.00 .00 4320 MTN. OFFICE ECUIPMENT 18.35 25.00 .00 4321 MTN. RADICS 216.44 200.00 .00 4322 MTN. INSTLMENTS,APPARATUS 49.49 50.00 .00 4343 MTN. HEATING, AIR CCND. 54.60 175.00 .00 4350 MTN. BUILDINGS 762. 12 2, 800.00 .00 CLASS TCTALS. . 4, 170. 10 * 7, 000.00 * .00 * SERVICES 4410 TELEPHCNE SERVICE 1,090.63 1, 095.00 .00 4411 ELECTRIC SERVICE 2,410.41 1, 950.00 .00 4412 GAS SERVICE 667.08 904.00 .00 4413 WTR,SIIR,SANIT. SERVICE 415. 12 167.00 .00 4430 SPECIAL SERVICES 2,400.00 .00 .00 4431 MEDICAL EXAMINATIONS 38.00 65.00 .00 4440 ASSOC. DUES AND MEETINGS 3.61 75.00 .00 CLASS TOTALS. . 7,024.85 * 4, 256.00 * .00 * SUNDRY CHARGES 4522 INSURANCE 973. 15 1, 058.00 .00 CLASS TOTALS . . 973. 15 * 1, 058.00 * .00 * CAPITAL OUTLAY 5210 BUILDINGS 1,959.00 582.00 .00 5340 HEATING & AIR CCND. 383.25 139.00 .00 5412 MACH. , TOCLS, IMPLEMENTS 226.41 1, 445.00 .00 109 r rry OP WTCHITA FAT T S ANNUAL BUDGET CENTRAL GARAGE NO. 646 ACTUAL REVISED APPROVED DESCRIPTICP 1966-67 1967-68 1968-69 5421 OFFICE EQUIPMENT 355.50 .00 .00 CLASS TOTALS. . 2,924. 16 * 2, 166.00 * .00 SUB-TOTALS. . 174,730.00** 190, 094.00** .00*1 LESS CHARGES TC OTHER DEP 142, 113.82- 157, 000.00- .00.. DEPARTMENT TOTALS. . 32,616. 18** 33,094.00** .00*' 110 MTV AP VOMIT E r a T l e ANNUAL BUDGET BUILDING MAINTENANCE NO. 616 ACTUAL REVISED APPROVED DESCRIPTION 1966.67 1967-68 1968-69 PERSONNEL SERVICES 41 ,232.96 * 44, 055.00 * 47,658.00 * SUPPLIES 4,003.77 * 4, 081 .00 * 4,275.00 * MAINTENANCE E REPAIRS 5,415.62 * 3, 462.00 * 6,830.00 * SERVICES 28,200.98 * 25, 312.00 * 25,355.00 * SUNDRY CHARGES 13,351.91 * 12, 822.00 * 12,000.00 * CAPITAL OUTLAY 1 , 1 68.72 * 219.00 * 760.00 * DEPARTMENT TOTALS. . 93,373.96** 89, 9.51.00** 96, 878.00** 111 (•TrY nr WTMITA FALLS ANNUAL BUDGET - BUILDING MAINTENANCE NO. 616 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 6,602.00 7, 025.00 7, 806.00 4113 SALARIES, OPERATIONAL 27,996.98 30, 683.00 33,312.00 4115 OVERTIME EARNINGS 2,992.33 2, 575.00 2,500.00 4121 SOCIAL SECURITY 1 ,653.62 1, 761 .00 1,940.00 4122 EMPLOYEES RETIREMENT 1, 327.96 1, 236.00 1,302.00 4123 EMPLOYEES INSURANCE 646.21 750.00 798.00 4125 MEDICAL,SURGICAL EXPENSE 13.86 25.00 .00 CLASS TOTALS. . 41,232.96 * 44,055.00 * 47, 658.00 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 183.07 306.00 400.00 4211 MINOR TOOLS 253.09 200.00 200.00 4220 OFFICE -SUPPLIES 64.46 75.00 75.00 4230 CLEANING SUPPLIES 2, 179.99 2, 200.00 2,200.00 4232 CHEMICAL SUPPLIES 1,204.78 1, 200.00 1,300.00 42S0 CLOTHING SUPPLIES 15.61 .00 .00 4257 OTHER SUPPLIES 102.77 100.00 100.00 CLASS TOTALS. . 4,003.77 * 4, 081.00 * 4,275.00 * MAINTENANCE C REPAIRS .310 MTN. MOTOR VEHICLES 196.26 204.00 300.00 +312 MTN. MACH ,TCOLS, IMPLS. 96.43 86.00 100.00 .322 MTN. INSTUMENTS,APPARATUS 20. 16 22.00 30.00 '343 MTN. HEATING, AIR COND. 1 ,483.01 650.00 2, 700.00 ►350 MTN. BUILDINGS 3,619.76 2, 500.00 3, 700.00 CLASS TOTALS. . 5,415.62 * 3,462.00 * 6,830.00 * SERVICES A10 TELEPHONE SERVICE 500.03 395.00 425.00 411 ELECTRIC SERVICE 18,281.70 17, 000.00 16, 500.00 412 GAS SERVICE 8,082. 35 6, 719.00 7, 200.00 413 WTR, SWR,SANIT. SERVICE 170.25 1 .00 .00 431 MEDICAL EXAMINATIONS 16.00 22.00 .00 440 ASSOC. DUES ANC MEETINGS 16.50 .00 50.00 460 RENTAL 1 , 127.28 1, 125.00 1, 130.00 4S7 SUPPORT CF PRISONERS 6.87 50.00 50.00 CLASS TOTALS. . 28,200.98 * 25, 312.00 * 25,355.00 * SUNDRY CHARGES 522 INSURANCE 13,351.91 12, 822.00 12,000.00 CLASS TCTALS. . 13,351.91 * 12, 822.00 * 12,000.00 * CAPITAL OUTLAY 412 MACH. , TOOLS, IMPLEMENTS 1 ,029.31 219.00 760.00 431 INSTRUMENTS,APPARATUS 139.41 .00 .00 CLASS TOTALS. . 1 , 168. 72 * 219.00 * 760.00 * DEPARTMENT TOTALS. . 93,373.96** 89,951.00** 96,878.00** 112 MTV AF uneguTT a r a T T Q ANNUAL BUDGET BUILDING MAINTENANCE NO. 616 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 616-4111 OPERATIONAL 616 BUILDING MAINT. SUPV. 1 548-666 $ 7,806 . 00 616-4112 CLERICAL 661 BUILDING MAINT . MAN 3 305-337 680 JANITOR 6 277-305 $33,312 . 00 616-4115 OVERTIME $ 2, 500 .00 TOTAL 10 $43, 618 . 00 113 CITY OF WICHITA FALLS PUBLIC UTILITIES PUBLIC UTILITIES ADMINISTRATION WATER DISTRIBUTIO N SANITARY SEWER 01 A F4 4r - ( i 1 . 41 O ril 111 wwwl 0 kk Al : e c � .a �J (0) ANNUAL BUDGET PUBLIC UTILITIES ADM. NO. 700 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 31,603.20 * 19,604.00 * 18,633.00 * SUPPLIES 553.05 * 387.00 * 400.00 * MAINTENANCE E REPAIRS 260.43 * 338.00 * 375.00 * SERVICES 761.72 * 1, 154.00 * 1, 180.00 * SUNDRY CHARGES 163.28 * 172.00 * 75.00 * CAPITAL OUTLAY 22.00 * .00 * 500.00 * DEPARTMENT TCTALS. . 33,363.68** 21, 655.00** 21, 163.00** 114 [:TTY OF WTC'HITA FALLS ANNUAL BUDGET PUBLIC UTILITIES ADM. NO. 700 ACTUAL REVISED APPROVED DESCRIPTION 1966-67 1967-68 1968-69 PERSONNEL SERVICES 4111 SALARIES, SUPERVISICN 19,872.00 11, 440.00 12, 300.00 4112 SALARIES, CLERICAL 8,796.00 6, 290.00 4,816.00 4115 OVERTIME EARNINGS 181.32 207.00 .00 4121 SOCIAL SECURITY 981. 18 759.00 638.00 4122 EMPLOYEES RETIREMENT 1 ,446. 16 503.00 601.00 4123 EMPLOYEES INSURANCE 326.54 199.00 278.00 4125 MEnICAL,SURGICAL EXPENSE .00 206.00 .00 CLASS TOTALS. . 31,603.20 * 19, 604.00 * 18,633.00 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 252.68 138.00 150.00 i220 OFFICE SUPPLIES 300.37 249.00 250.00 CLASS TOTALS. . 553.05 * 387.00 * 400.00 * MAINTENANCE & REPAIRS i310 MTN. MOTOR VEHICLES 171.83 200.00 200.00 i320 MTN. OFFICE EQUIPMENT 52.60 54.00 75.00 i321 MTN. RADICS 36.00 84.00 100.00 CLASS TOTALS. . 260.43 * 338.00 * 375.00 * SERVICES 1410 TELEPHONE SERVICE 507. 33 469.00 500.00 1440 ASSOC. DUES ANC MEETINGS 254.39 685.00 680.00 CLASS TOTALS. . 761.72 * 1, 154.00 * 1, 180.00 * SUNDRY CHARGES 522 INSURANCE 163.28 172.00 75.00 CLASS TOTALS. . 163.28 * 172.00 * 75.00 CAPITAL OUTLAY 421 OFFICE EQUIPMENT 22.00 .00 500.00 CLASS TCTALS. . 22.00 * .00 * 5C0.00 DEPARTMENT TOTALS. . 33,363.68** 21, 655.00** 21, 163.0O** 115 CITY OF WUC:HTTA FAT T q ANNUAL BUDGET PUBLIC UTILITIES ADMINISTRATION NO. 700 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME /00-4111 SUPERVISION DIRECTOR OF PUBLIC UTILITIES 1 1, 025 $12, 300 . 00 700-4112 CLERICAL 137 STOREKEEPER 1 371-451 $ 4,816. 00 TOTAL 2 $17, 116. 00 116 (!ITV OF WICHITA FALLS ANNUAL BUDGET WATER DISTRIBUTION NO. 703 ACTUAL REVISED APPROVED DESCRIPTION 1966-67 1967-68 1968-69 PERSONNEL SERVICES 213,450.08 * 234, 210.00 * 251,227.00 * SUPPLIES 14,889.24 * 13, 926.00 * 13,975.00 * MAINTENANCE 6 REPAIRS 60, 105.44 * 60, 829.00 * 57, 550.00 * SERVICES 3, 165.56 * 2, 821.00 * 2, 775.00 * SUNDRY CHARGES 1 ,816.56 * 3, 236.00 * 1,800.00 * CAPITAL OUTLAY 56,744.56 * 51. 556.00 * 44,275.00 * SUB-TOTALS. . 350, 171.44** 366, 578.00** 371,602.00** LESS UNDER STAFFING .00 2, 500.00- 2. 500.00- DEPARTMENT TOTALS. . 350, 171.44** 364, 078.00** 369. 102.00** 117 CITY OF WICHITA FALLS ANNUAL BUDGET MATER DISTRIBUTION NO. 703 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 6,820.00 7, 809.00 8,392.00 4112 SALARIES, CLERICAL 10,278.34 10, 853.00 11,445.00 4113 SALARIES, OPERATIONAL 150,466.72 164, 096.00 184,431.00 4114 SALARIES, OTHER 718.83 .00 .00 4115 OVERTIME EARNINGS 26,478.34 32, 253.00 26,000.00 4121 SOCIAL SECURITY 8,526.86 9, 236.00 9,773.00 4122 EMPLOYEES RETIREMENT 6,865.94 6, 548.00 7, 345.00 4123 EMPLOYEES INSURANCE 3,202.62 3, 197.00 3, 841.00 4125 MEDICAL,SURGICAL EXPENSE 92.43 218.00 .00 CLASS TOTALS. . 213,450.08 * 234, 210.00 * 251,227.00 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 9,029.33 7, 929.00 8,500.00 4211 MINOR TOOLS 3, 345.39 3, 500.00 3,200.00 4212 MECHANICAL SUPPLIES 78.40 75.00 75.00 422C OFFICE SUPPLIES 774.99 800.00 800.00 4230 CLEANING SUPPLIES 473.91 329.00 400.00 4232 CHEMICAL SUPPLIES 32.77 .00 .00 4250 CLOTHING SUPPLIES 331.29 400.00 400.00 4297 OTHER SUPPLIES 823. 16 893.00 600.00 CLASS TCTALS. . 14,889.24 * 13, 926.00 * 13,975.00 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 8, 132.57 7, 687.00 8,000.00 4311 MTN. OTHER VEHICLES 4, 115.32 4, 300.00 4,200.00 4312 MTN. MACH ,TOOLS, IMPLS. 1,798.00 1,025.00 2,000.00 4313 MTN. PUMPS ANC MOTORS 461.32 400.00 300.00 432C MTN. OFFICE EQUIPMENT 123.75 100.00 100.00 4321 MTN. RADIOS 1,964.21 1, 520.00 1,700.00 4322 MTN. INSTUMENTS,APPARATUS 71. 19 100.00 100.00 4323 MTN. METERS 13,220.90 10, 547.00 12,000.00 4332 MTN. OTHER EQUIPMENT 1 ,324.79 1, 000.00 1,000.00 4341 MTN. WATER MAINS 20,836.71 25, 000.00 20,000.00 4343 MTN. HEATING, AIR COND. 25.64 150.00 150.00 4344 MTN. SERVICE CCNNECTICNS 5,786.35 7, 000.00 6,000.00 4350 MTN. BUILDINGS 142.44 1 , 000.00 1,000.00 43E7 MTN. FIRE HYDRANTS 2, 102.25 1, 000.00 1,000.00 CLASS TOTALS. . 60, 105.44 * 60, 829.00 * 57, 550.00 * SERVICES 4410 TELEPHONE SERVICE 1,280.56 1, 200.00 900.00 4411 ELECTRIC SERVICE 1,450.93 1, 170.00 1, 170.00 4412 GAS SERVICE 397.41 252.00 500.00 4413 WTR,SWR,SANIT. SERVICE 24.66 75.00 25.00 4431 MEDICAL EXAMINATIONS 12.00 24.00 .00 4440 ASSOC. DUES ANC MEETINGS .00 100.00 180.00 4450 COURT COSTS-JURY FEES .00 .00 .00 CLASS TOTALS. . 3, 165.56 * 2, 821.00 * 2,775.00 * 118 CITY OF WICHITA FALLS ANNUAL BUDGET WATER DISTRIBUTION NO. 703 ACTUAL REVISED APPROVED DESCRIPTION 1966-67 1967-68 1968-69 SUNDRY CHARGES 4520 CLAIMS AND DAMAGES 114.00 320.00 .00 4522 INSURANCE 1,702.56 2,916.00 1,800.00 CLASS TOTALS. . 1,816.56 * 3, 236.00 * 1,800.00 * CAPITAL OUTLAY I 5321 WATER MAINS 15, 701.92 11,000.00 10,000.00 5324 SERVICES CONNECTIONS 10,498.59 13, 000.00 12,000.00 5410 MOTOR VEHICLES 4, 733.70 4, 500.00 2,700.00 III 5412 MACH. , TOOLS, IMPLEMENTS 8, 145.51 2, 171.00 1,075.00 i421 OFFICE EQUIPMENT 141.04 135.00 .00 5430 RADIOS 1 ,030.00 .00 .00 i432 METERS 13,016.26 17, 500.00 15,000.00 i4S0 OTHER EQUIPMENT 3,477.54 3, 250.00 3,500.00 CLASS TOTALS. . 56,744.56 * 51, 556 .00 * 44,275.00 * SUB-TOTALS. . 350, 171.44** 366, 578.00** 371,602.00** LESS UNDER STAFFING .00 2, 500.00 2,500.00- DEPARTMENT TOTALS. . 350, 171.44** 364, 078.00** 369, 102.00** I I I twf 44 119 1 CITY OF WICHITA FALLS ANNUAL BUDGET WATER DISTRIBUTION NO. 703 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME- PART TIME 703-4111 SUPERVISION 606 ASST. WATER SUPT. 1 548-699 $ 8, 392 . 00 703-4112 CLERICAL 156 SENIOR CLERK TYPIST 1 320-389 182 INTERMEDIATE CLERK 2 277-305 $11,445 . 00 J03-4113 OPERATIONAL 148 METER SERVICEMAN 1 337-409 168 STOCK CLERK 1 290-353 426 SENIOR ENGINEERING AIDE 1 497-605 446 ENGINEERING AIDE 2 290-337 628 CONST. & MAINT . FOREMAN 2 409-497 640 WATER METER REPAIR SUPV. 1 371-451 647 CONST . & MAINT. LEADMAN 8 337-371 656 MEDIUM EQUIP. OPERATOR 4 320-353 658 STORES & TOOLS SERVICEMAN 1 320-353 662 CONST. & MAINT . MAN 6 305-337 667 LIGHT EQUIP . OPERATOR 1 305-337 669 UTILITY DISPATCHER 3- 305-337 672 WATER METER REPAIRMAN 2 320-389 677 LABORER 11 290-320 $184,431 . 00 703-4115 OVERTIME $26, 000 . 00 TOTAL 48 $230, 268 . 00 120 nrry nir aInnvrr w r war O ANNUAL BUDGET SANITARY SEWER NO. 704 ACTUAL REVISED APPROVED DESCRIPTION 1966-67 1967`68 1968-69 PERSONNEL SERVICES 87,205. 16 * 101, 416.00 * 106,924.00 * SUPPLIES 6,221.74 * 6, 641.00 * 6,850.00 * MAINTENANCE C REPAIRS 10,666.55 * 10, 713.00 * 11,050.00 * SERVICES 3,624.59 * 3,688.00 * 4,050.00 * SUNDRY CHARGES 788.83 * 1, 729.00 * 1,000.00 * CAPITAL OUTLAY 710.04 * 3, 246.00 * 2,850.00 * DEPARTMENT TOTALS. . 109,216.91** 127, 433.00** 132, 724.00** 121 1 nrry nr unemmr x V X T T ANNUAL BUDGET SANITARY SEWER NO. 704 ACTUAL REVISED APPROVED DESCRIPT1CN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 7, 160.00 7, 896.00 8,392.00 4113 SALARIES, OPERATIONAL 60,924.84 74, 513.00 78,963.00 4114 SALARIES, OTHER 740.88 .00 .00 4115 OVERTIME EARNINGS 10,724.93 11, 248.00 10,700.00 4121 SOCIAL SECURITY 3,465.02 3, 701.00 4, 104.00 4122 EMPLOYEES RETIREMENT 2,878.93 2, 750.00 3,049.00 4123 EMPLOYEES INSURANCE 1 ,244.32 1, 261.00 1, 716.00 4125 MEDICAL,SURGICAL EXPENSE 66.24 47.00 .00 CLASS TOTALS. . 87,205. 16 * 101, 416.00 * 106,924.00 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 2,817.67 3, 000.00 3,000.00 4211 MINOR TOOLS 1,708.01 2,000.00 2,000.00 4212 MECHANICAL SUPPLIES 49.26 50.00 100.00 4220 OFFICE SUPPLIES 143.54 250.00 200.00 4230 CLEANING SUPPLIES 129.76 141.00 150.00 4232 CHEMICAL SUPPLIES 953. 10 800.00 1,000.00 4290 CLOTHING SUPPLIES 286.77 250.00 250.00 42S7 OTHER SUPPLIES 133.63 150.00 150.00 CLASS TOTALS. . 6,221.74 * 6, 641.00 * 6,850.00 * MAINTENANCE E REPAIRS 4310 MTN. MOTOR VEHICLES 3,589.50 3, 500.00 3,500.00 4311 MTN. OTHER VEHICLES 826.41 563.00 500.00 4312 MTN. MACH,TOCLS, IMPLS. 441.64 300.00 300.00 4313 MTN. PUMPS ANC MGTORS 2, 303.54 2, 500.00 2, 300.00 4321 MTN. RADICS 365.26 350.00 350.00 4350 MTN. BUILDINGS 372. 15 500.00 5C0.00 4357 MTN. OTH. STRUCT. IMPV. 4.60 .00 .00 4361 MTN. SANITARY SEWERS 2,763.45 3,000. 0 3,600.00 CLASS TCTALS. . 10,666.55 * 10, 713.00 * 11,050.00 * SERVICES 441C TELEPHONE SERVICE 25.37 162.00 500.00 4411 ELECTRIC SERVICE 3,597.22 3, 500.00 3,500.00 4431 MEDICAL EXAMINATIONS 2.00 2.00 .00 444C ASSOC. DUES AND MEETINGS .00 24.00 50.00 4450 COURT COSTS-JURY FEES .00 .00 .00 CLASS TCTALS. . 3,624.59 * 3, 688.00 * 4,050.00 * SUNDRY CHARGES 4522 INSURANCE 788.83 1, 729.00 1,000.00 CLASS TCTALS. . 788.83 * 1, 729.00 * 1,000.00 * CAPITAL OUTLAY 5322 SANITARY SEWERS 529.72 600.00 500.00 5410 MOTOR VEHICLES .00 2, 520.00 2,200.00 5413 PUMPS AND MOTCRS 180.32 126.00 150.00 122 CITY OF WICHITA FALLS ANNUAL BUDGET SANITARY SEWER NO. 704 ACTUAL REVISED APPROVED DESCRIPTION 1966.67 1967.•68 1968.•69 CLASS TOTALS. . 710.04 * 3, 246.00 * 2,850.00 * DEPARTMENT TOTALS. . 109,216.91** 127, 433.00** 132,724.00** 123 «-s CITY OF WICHITA FALLS ANNUAL BUDGET SANITARY SEWER NO. 704 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 704-4111 SUPERVISION 608 ASST. SEWAGE SUPT. 1 548-699 $ 8,392 . 00 704-4113 OPERATIONAL 446 ENGINEERING AIDE 1 290-337 628 CONST. & MAINT. FOREMAN 1 409-497 638 PUMP MAINT. LEADMAN 1 371-451 647 CONST. & MAINT. LEADMAN 4 337-371 652 PUMP MAINTENANCE MAN 2 337-371 656 MEDIUM EQUIP. OPERATOR 1 320-353 677 LABORER 9 290-320 $78, 963 . 00 704-4115 OVERTIME $10, 700 . 00 TOTAL 20 $98, 055 . 00 124 CITY OF WICHITA FALLS WAT ER DEV ELOPMENT WATER DEVELOPMENT WATER SOURCE OF SUPPLY WA TER PURIFICATION WASTE WATER TREATMENT SPECIAL ITEMS 01A FA , _ e 141 I ;0= 41 us' 0 —4 h 0 ANNUAL BUDGET - MATER DEVELOPMENT NO. 850 ACTUAL REVISED APPROVED DESCRIPTICh 19664.67 1967468 19684.69 PERSONNEL SERVICES 16,244.07 * 16, 848.00 * 18,614.00 * SUPPLIES 553.66 * 480.00 * 500.00 * MAINTENANCE & REPAIRS 200.38 * 405.00 * 355.00 * SERVICES 4,958.52 * 5, 217.00 * 5,200.00 * SUNDRY CHARGES 73.84 * 90.00 * 75.00 * DEPARTMENT TOTALS. . 22 .030.47** 23, 040.00** 24,744.00** 125 CITY OF WICHITA FALLS -- - -- - ANNUAL BUDGET WATER DEVELOPMENT NO. 850 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968...69 PERSONNEL SERVICES 1111 SALARIES, SUPERVISION 12,000.00 12,460.00 13,200.00 r112 SALARIES, CLERICAL 3,215.50 3, 240.00 4, 175.00 r115 OVERTIME EARNINGS 51.53 .00 .00 r121 SOCIAL SECURITY 435.53 565.00 585.00 r122 EMPLOYEES RETIREMENT 407.30 433.00 451.00 r123 EMPLOYEES INSURANCE 134.21 150.00 203.00 CLASS TOTALS. . 16,244.07 * 16, 848.00 * 18,614.00 * SUPPLIES ►210 MOTOR VEHICLE SUPPLIES 305.42 240.00 250.00 r220 OFFICE SUPPLIES 248.24 240.00 250.00 CLASS TOTALS. . 553.66 * 480.00 * 500.00 * MAINTENANCE & REPAIRS r310 MTN. MOTOR VEHICLES 105.77 280.00 230.00 020 MTN. OFFICE ECUIPMENT 64.81 75.00 75.00 r321 MTN. RADIOS 29.80 50.00 50.00 CLASS TCTALS. . 200.38 * 405.00 * 355.00 * SERVICES 1410 TELEPHONE SERVICE 533.76 450.00 450.00 1430 SPECIAL SERVICES 3,491.94 3, 417.00 3,400.00 r440 ASSOC. DUES ANC MEETINGS 932.82 1, 350.00 1,350.00 CLASS TCTALS. . 4,958.52 * 5, 217.00 * 5,200.00 * SUNDRY CHARGES 0522 INSURANCE 73.84 90.00 75.00 CLASS TCTALS. . 73.84 * 90.00 * 75.00 * DEPARTMENT TOTALS. . 22,030.47** 23, 040.00** 24,744.00** 126 CITY OF WIcurrA FALLS ANNUAL BUDGET WATER DEVELOPMENT NO. 850 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 850-4111 SUPERVISION DIRECTOR OF WATER DEVELOPMENT 1 1, 100 $13, 200 . 00 850-4112 CLERICAL 146 SENIOR CLERK STENO 1 337-409 $ 4, 175 . 00 Ill TOTAL 2 $17, 375 . 00 I , 127 CITY CIF WTCT.TTTA FAT.TS ANNUAL BUDGET w hATER SOURCE CF SUPPLY NO. 851 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 41,979.47 * 54, 159.00 * 57,464.00 * SUPPLIES 4,984.95 * 5, 525.00 * 5,425.00 * MAINTENANCE S REPAIRS 8,832.59 * 15, 510.00 * 14, 350.00 * SERVICES 20,556.06 * 21, 810.00 * 18, 750.00 * SUNDRY CHARGES 942.47 * 3, 610.00 * 3,600.00 * CAPITAL OUTLAY 23,219.22 * 14, 233.00 * 1,375.00 * DEPARTMENT TCTALS. . 100,514.76** 114, 847.00** 100,964.00** 6.4 440 128 CITY OF WICHITA FALLS ANNUAL BUDGET WATER SOURCE OF SUPPLY NO. 851 ACTUAL REVISED APPROVED DESCRIPTION 1966�67 19672•68 1968-69 PERSONNEL SERVICES 4113 SALARIES, OPERATIONAL 34,835.15 42, 200.00 50,677.00 4114 SALARIES, OTHER 1,699.32 3, 161.00 .00 4115 OVERTIME EARNINGS 1,706. 18 4, 688.00 1,000.00 4121 SOCIAL SECURITY 1 ,688.30 1, 960.00 2,812.00 4122 EMPLOYEES RETIREMENT 1 , 186. 14 1,400.00 2,050.00 4123 EMPLOYEES INSURANCE 708.71 750.00 925.00 4125 MEDICAL,SURGICAL EXPENSE 155.67 .00 .00 CLASS TOTALS. . 41,979.47 * 54, 159.00 * 57,464.00 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 4, 316.95 4, 545.00 4,500.00 4211 MINOR TOOLS 455.71 619.00 600.00 4220 OFFICE SUPPLIES .00 15.00 25.00 4230 CLEANING SUPPLIES 28.77 50.00 50.00 42S0 CLOTHING SUPPLIES 58.35 100.00 100.00 42S7 OTHER SUPPLIES 125. 17 196.00 150.00 CLASS TOTALS. . 4,984.95 * 5, 525.00 * 5,425.00 * MAINTENANCE & REPAIRS 4310 MTN. MOTOR VEHICLES 4,037. 12 4, 000.00 4,000.00 4311 MTN. OTHER VEHICLES 1, 120.41 2, 950.00 2,000.00 4312 MTN. MACH ,TOOLS, IMPLS. 653.78 1, 000.00 1,000.00 4313 MTN. PUMPS ANC MOTORS 2,468.93 3,000.00 2,500.00 4321 MTN. RADIOS 256.51 250.00 250.00 4322 MTN. INSTUMENTS,APPARATUS 54.00 1, 210.00 200.00 4332 MTN. OTHER EQUIPMENT .00 500.00 500.00 4350 MTN. BUILOINGS 49.44 600.00 1,000.00 4360 MTN. BRIDGES 32. 16 700.00 300.00 4364 MTN. RESERVOIRS,STG.TANKS .64 100.00 100.00 4365 MTN. DAMS .00 600.00 1,000.00 4366 MTN. CANALS AND CONDUITS 159.60 600.00 1,500.00 CLASS TOTALS. . 8,832.59 * 15, 510.00 * 14, 350.00 * SERVICES 4410 TELEPHONE SERVICE .00 42.00 150.00 4411 ELECTRIC SERVICE 18, 189.21 18, C00.00 18,C00.00 4412 GAS SERVICE 226.55 552.00 300.00 4413 WTR,SWR,SANIT. SERVICE .00 241.00 300.00 4430 SPECIAL SERVICES 1,983.30 2, 975.00 .00 4431 MEDICAL EXAMINATIONS 2.00 .00 .00 4460 RENTAL 155.00 .00 .00 CLASS TOTALS . . 20,556.06 * 21, 810.00 * 18,750.00 * SUNDRY CHARGES 4522 INSURANCE 942.47 3, 610.00 3,600.00 CLASS TOTALS. . 942.47 * 3, 610.00 * 3,600.00 * CAPITAL OUTLAY 129 CITY OF WICHITA FALLS - ANNUAL BUDGET hATER SOURCE CF SUPPLY NC. 851 ACTUAL REVISED APPROVED DESCRIPTICr 1966-67 1967-68 196.8-69 5410 MOTOR VEHICLES 5, 157.24 4, 178.00 .00 5411 OTHER VEHICLES 17,350.00 7, 725.00 .00 5412 MACH. , TOCLS, IMPLEMENTS 196.98 2, 330.00 825.00 5430 RADIOS 515.00 .00 550.00 CLASS TOTALS. . 23,219.22 * 14, 233.00 .* 1,375.00 * DEPARTMENT TCTALS. . 100,514.76** 114, 847.00** 100,964.00** 130 CITY OF WICHITA FALLS ANNUAL BUDGET WATER SOURCE OF SUPPLY NO. 851 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 851-4111 OPERATIONAL 625 CONSTRUCTION SUPERVISOR 1 430-522 631 WATER SUPPLY SUPERVISOR 1 430-522 638 PUMP MAINT. LEADMAN -2' 371-451 647 CONST. & MAINT. LEADMAN 1 337-371 656 MEDIUM EQUIP. OPERATOR 2 320-353 667 LIGHT EQUIP. OPERATOR 2 305-337 675 LAKE RANGER 2 371-4.51 $50,677 . 00 851-4115 OVERTIME $ 1, 000 . 00 TOTAL 11 $51, 677 . 00 131 CITY OF WICHITA FALLS ANNUAL BUDGET WATER PURIFICATION NO. 852 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 87,617. 13 * 92, 292.00 * 100,397.00 * SUPPLIES 93,719. 16 * 100, 426.00 * 102, 500.00 * MAINTENANCE C REPAIRS 11, 151.95 * 14, 933.00 * 12,650.00 * SERVICES 68,848.76 * 58, 823.00 * 68,660.00 * SUNDRY CHARGES 3,845.86 * 7, 663.00 * 4,000.00 * CAPITAL OUTLAY 640.08 * 2, 997.00 * .00 * SUB-TCTALS. . 265,822.94** 277, 134.00** 288,207.00** LESS UNDER STAFFING .00 2, 500.00- 2,5C0.00- DEPARTMENT TCTALS. . 265,822.94** 274, 634.00** 285,707.00** 132 11.1,._.. ___ ... . _. C1'Y OF VVICHITA FALLS x . ANNUAL BUDGET __.. , %ATER PURIFICATION NO. 852 ACTUAL REVISED APPROVED DESCRIPTION 1966-67 1967-68 1968-69 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 8,556.00 8, 808.00 9,248.00 4113 SALARIES, OPERATIONAL 71,294.50 75, 506.00 81, 858.00 4114 SALARIES, OTHER .00 36.00 .00 4115 OVERTIME EARNINGS 28.97 .00 .00 4121 SOCIAL SECURITY 3,424.29 3, 500.00 4,309.00 4122 EMPLOYEES RETIREMENT 2,923.70 3, 100.00 3,252.00 4123 EMPLOYEES INSURANCE 1,389.67 1, 342.00 1,730.00 CLASS TOTALS. . 87,617. 13 * 92, 292.00 * 100, 397.00 SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 691.76 500.00 500.00 4211 MINOR TOOLS 554.59 598.00 600.00 4212 MECHANICAL SUPPLIES 180.35 150.00 200.00 4220 OFFICE SUPPLIES 166.89 600.00 600.00 4230 CLEANING SUPPLIES 4,068.23 300.00 300.00 4232 CHEMICAL SUPPLIES 87,826.02 98, 000.00 100,000.00 4234 BOTANICAL SUPPLIES 189.50 200.00 200.00 4290 CLOTHING SUPPLIES 41.82 78.00 100.00 CLASS TOTALS. . 93,719. 16 * 100, 426.00 * 102, 500.00 * MAINTENANCE S REPAIRS 4310 MTN. MOTOR VEHICLES 744.41 400.00 400.00 4312 MTN. MACH ,TOOLS, IMPLS. 2,265.83 3, 635.00 2,000.00 4313 MTN. PUMPS ANC MOTORS 3,649. 15 3, 085.00 5,000.00 4320 MTN. OFFICE ECUIPMENT 44.70 50.00 50.00 4322 MTN. INSTUMENTS,APPARATUS 1,955.46 1, 500.00 1,500.00 4343 MTN. HEATING, AIR COND. 82.33 150.00 200.00 4350 MTN. BUILDINGS 340.97 500.00 500.00 4351 MTN. FILTRATION PLANTS 1,876.25 1, 613.00 2,000.00 4364 MTN. RESERVOIRS,STG.TANKS 192.85 4,000.00 1,000.00 CLASS TOTALS. . 11, 151.95 * 14,933.00 * 12,650.00 * SERVICES 4410 TELEPHONE SERVICE 1,415.67 1, 705.00 1,700.00 4411 ELECTRIC SERVICE 65,738.29 55,000.00 65,000.00 4412 GAS SERVICE 1,297.61 1, 800.00 1,500.00 4431 MEDICAL EXAMINATIONS 2.00 .00 .00 4440 ASSOC. DUES ANC MEETINGS 395. 19 318.00 460.00 CLASS TOTALS. . 68,848.76 * 58, 823.00 * 68,660.00 * SUNDRY CHARGES 4522 INSURANCE 3,845.86 7, 663.00 4,000.00 CLASS TOTALS. . 3,845.86 * 7, 663.00 * 4,000.00 * CAPITAL OUTLAY 5321 WATER MAINS .00 918.00 .00 5410 MOTOR VEHICLES .00 1, 750.00 .00 5412 MACH. , TOOLS, IMPLEMENTS 640.08 .00 .00 133 [`.ITV AP WICFWTTA PIMA ANNUAL BUDGET WATER PURIFICATION NO. 852 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 413 PUMPS AND NOTCRS .00 329.00 .00 CLASS TOTALS. . 640.08 * 2, 997.00 * .00 * SUB-TOTALS. . 265,822.94** 277, 134.00** 288,207.Q0** LESS UNDER STAFFING .00 2, 500.00- :2,500.00- •DEPARTMENT TOTALS. . 265,822.94** 274, 634.00** 285,707.00** 440 yw� 134 CITY OF WICHITA FALLS ANNUAL BUDGET WATER PURIFICATION NO. 852 PERSONNEL SCHEDULE JOB TITLE .AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 852-1 11 SUPERVISION 302 WATER PURIFICATION SUPT. 1 634-771. $ 9,248. 00 802-1+113 OPERATIONAL, 326 LABORATORY TECHNICIAN II 2 371-451 632 TREATMENT PLANT MAINTE- NANCE MAN 1 409-497 633 SERVICEMAN-PNEUMATIC AND ELECT . INSTS . 1 389-474 650 TREATMENT PLANT OPT. 10 353-430 677 LABORER 1 290-320 680 JANITOR 2 277-305 $81,858 . 00 TOTAL 18 $91, 106 . 00 135. CITY OF WICHITA FALLS ANNUAL BUDGET WASTE WATER TREATMENT NO. 853 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 36,416.44 * 41, 598.00 * 50,423.00 * SUPPLIES 2, 184.95 * 2, 152.00 * 4, 775.00 * MAINTENANCE E REPAIRS 4,817. 30 * 10, 862.00 * 13,675.00 * SERVICES 14,472.85 * 14, 372.00 * 13,825.00 * SUNDRY CHARGES 1, 104. 15 * 2, 341.00 * 2,300.00 * CAPITAL OUTLAY .00 * 1, 152.00 * 8, 750.00 * DEPARTMENT TCTALS. . 58,995.69** 72.477.00** 93,748.00** 100 136 CITY OF WICHITA FALLS - ANNUAL BUDGET WASTE WATER TREATMENT NO. 853 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 4111 SALARIES, SUPERVISION 6, 147.34 6, 660.00 7,349.00 4113 SALARIES, OPERATIONAL 23,006.36 26, 475.00 38,731.00 4114 SALARIES, OTHER 2,801.93 3, 240.00 .00 4115 OVERTIME EARNINGS 1,537.69 2, 046.00 .00 4121 SOCIAL SECURITY 1,467.63 1, 592.00 2,206.00 4122 EMPLOYEES RETIREMENT 855.55 981.00 1,277.00 4123 EMPLOYEES INSURANCE 592.06 600.00 860.00 4125 MEDICAL,SURGICAL EXPENSE 7.88 4.00 .00 CLASS TOTALS. . 36,416.44 * 41, 598.00 * 50,423.00 * SUPPLIES 4210 MOTOR VEHICLE SUPPLIES 255.97 250.00 300.00 4211 MINOR TOOLS 358. 18 420.00 350.00 4212 MECHANICAL SUPPLIES 58.87 152.00 200.00 4220 OFFICE SUPPLIES 69.27 65.00 75.00 4230 CLEANING SUPPLIES 156.66 130.00 150.00 4232 CHEMICAL SUPPLIES 1 , 108.68 1, 000.00 3,500.00 4290 CLOTHING SUPPLIES 68.55 15.00 75.00 42S7 OTHER SUPPLIES 108.77 120.00 125.00 CLASS TOTALS. . 2, 184.95 * 2, 152.00 * 4,775.00 * MAINTENANCE C REPAIRS 4310 MTN. MOTOR VEHICLES 184. 18 176.00 250.00 4311 MTN. OTHER VEHICLES 74.27 130.00 100.00 4312 MTN. MACH ,TCOLS, IMPLS. 74.36 200.00 200.00 4313 MTN. PUMPS AND MOTORS 1;941.58 1, 476.00 1,500.00 4322 MTN. INSTUMENTS,APPARATUS 35.09 250.00 150.00 4341 MTN. WATER MAINS 61.60 .00 75.00 4343 MTN. HEATLNG,AIR COND. 150.70 100.00 150.00 4350 MTN. BUILDINGS 213.51 180.00 200.00 4352 MTN. SEWAGE DISP. PLANTS 2,043. 10 8, 300.00 11,000.00 436C MTN. BRIDGES 38.91 .00 .00 4362 MTN. WALKS,DRIVES, FENC.ES .00 50.00 50.00 CLASS TOTALS. . 4,817.30 * 10, 862.00 * 13,675.00 * SERVICES 4410 TELEPHONE SERVICE 800.30 652.00 700.00 4411 ELECTRIC SERVICE 11, 327.04 10, 934.00 10,600.00 4412 GAS SERVICE 516.36 549.00 600.00 4413 WTR ,SWR,SANIT. SERVICE 1,710. 15 2, 100.00 1,800.00 4431 MEDICAL EXAMINATIONS 6.00 14.00 .00 4440 ASSOC. DUES ANC MEETINGS 113.00 123.00 125.00 CLASS TOTALS. . 14,472.85 * 14, 372.00 * 13,825.00 * SUNDRY CHARGES 4522 INSURANCE 1, 104. 15 2, 341.00 2,300.00 CLASS TOTALS. . 1 , 104. 15 * 2, 341.00 * 2,300.00 * CAPITAL OUTLAY 137 CITY OF WICHITA FALLS ANNUAL BUDGET WASTE WATER TREATMENT NO. 853 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 i410 MOTOR VEHICLES .00 .00 1, 750.00 i412 MACH. , TOOLS, IMPLEMENTS .00 1, 152.00 .00 i431 INSTRUMENTS,APPARATUS .00 .00 7,000.00 CLASS TOTALS. . .00 * 1, 152.00 * 8, 750.00 * DEPARTMENT TOTALS. . 58,995.69** 72, 477.00** 93,748.00** A TR 138 [_ITV OF WICHITA FALLS ANNUAL BUDGET WASTE WATER TREATMENT NO. 853 PERSONNEL SCHEDULE JOB TITLE AND CODE PERSONNEL PAY RANGE APPROVED FULL TIME - PART TIME 853-4111 SUPERVISION 309 SEWAGE TREATMENT SUPT. 1 548-666 $ 7,349 .00 853-4113 OPERATIONAL 326 LABORATORY TECHNICIAN II 1 371-451 638 PUMP MAINT. LEADMAN 1 371-451 650 TREATMENT PLANT OPERATOR 4 353-430 653 TREATMENT PLANT MAINTE- NANCE HELPER 1 337-371 677 LABORER 2 290-320 $38_i731 . 00 TOTAL 10 $466080 . 00 139 CITY OF WICHITA FALLS ANNUAL BUDGET - SPECIAL ITEMS NO. 861 ACTUAL REVISED APPROVED DESCRIPTION 1966.-67 1967.68 1968-69 PERSONNEL SERVICES 11,955.00 * 13, 834.00 * 13,500.00 * SERVICES 4,443.95 * 5, 500.00 * 5,000.00 * SUNDRY CHARGES 160,421.68 * 150, 775.00 * 151,600.00 * DEPARTMENT TOTALS. . 176,820.63** 170, 109.00** 170, 100.00** 0441 140 rim? AV Wif:HTPA FALLS ANNUAL BUDGET SPECIAL ITEMS NO. 861 ACTUAL REVISED APPROVED DESCRIPTICN 1966-67 1967-68 1968-69 PERSONNEL SERVICES 4117 EMPLOYEE STABILITY PAY 11,955.00 13, 834.00 13,500.00 CLASS TOTALS. . 11,955.00 * 13, 834.00 * 13,500.00 * SERVICES 4433 CONTINGENCY FCR TERMINAL 4,443.95 5, 500.00 5,000.00 CLASS TOTALS. . 4,443.95 * 5, 500.00 * 5,000.00 * SUNDRY CHARGES 4521 OFFICE FURNITURE 856.95 775.00 1,000.00 4532 DATA PROCESSING SERVICES 50,000.00 60, C00.00 65,600.00 4542 DEVELOPERS RFD CONTRACTS 109,564.73 90, 000.00 85,000.00 CLASS TOTALS. . 160,421.68 * 150, 775.00 * 151,600.00 * DEPARTMENT TOTALS. . 176,820.63** 170, 109.00** 170, 100.00** 141.